S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
1092/10205/03626
|
Ramesh Sethy
|
1092/10205/03626_143896
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
2
|
1092/10209/68683
|
Kamalakanta Das
|
1092/10209/68683_145424
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
3
|
13020911669
|
BHARATI SAMAL
|
13020911669_188984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4
|
13021611632
|
MAA TARINI SHG
|
13021611632_188967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5
|
13050810515
|
MAA NAGESWARI SHG (BHANUMATI JENA)
|
1350810515_189701
|
Bank of India
|
BKID0005589
|
|
|
Material
|
6
|
13050810525
|
SHREE JAGANNATH SHG (Basanti Pradhan)
|
13050810525_190552
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
7
|
13050811215
|
BABA GANESH SHG (ARATI SAHOO)
|
13050811215_189700
|
Bank of India
|
BKID0005589
|
|
|
Material
|
8
|
13051310337
|
RASHMITA ROUT
|
13051310337_188978
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
9
|
13051311360
|
BASANTILATA MOHANTY
|
13051311360_188982
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
10
|
13100110476
|
Hemanta Kumar Rana
|
13100110476_155663
|
State Bank of India
|
SBIN0002128
|
Exempted and Approved
|
|
Material
|
11
|
21000000011
|
SARAPANCH (CHANDITAL)
|
2420001/SARCHA
|
|
|
|
|
Material
|
12
|
21021401007
|
Shreeram Marbles
|
2420004/yefy
|
|
|
|
|
Material
|
13
|
21031305117
|
M/s. Sunil Agency, Bhuban, DKL
|
2420010/SAGH
|
|
|
|
|
Material
|
14
|
21051402979
|
Sahoo Sanitary & Paint
|
2420004/sshty
|
|
|
|
|
Material
|
15
|
21061404089
|
SHREE HARI MARBLES,JK ROAD
|
2420010/SHM
|
|
|
|
|
Material
|
16
|
21071401126
|
Satyasai Marble, Bhuban
|
2420010/SSMASB
|
|
|
|
|
Material
|
17
|
21093607185
|
MAA MANGALA SUPPLIERS
|
OR/04/027/218448_168126
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
18
|
21111401103
|
CHHATIA PANCHAYAT INDUSTRIES LIGHT ENGINEERING CO-
|
2420001/CPILEC
|
|
|
|
|
Material
|
19
|
21131200496
|
OSIC, CUTTACK
|
2420001/OSIC
|
|
|
|
|
Material
|
20
|
21131403226
|
Ganapati Traders
|
2420006/GT
|
|
|
|
|
Material
|
21
|
21161401803
|
M/s Panda & Co., JK Road
|
2420010/PJR
|
|
|
|
|
Material
|
22
|
21191403484
|
BHABANI SANKAR TRADERS
|
2420007/BHjj
|
|
|
|
|
Material
|
23
|
21203600771
|
Bajradeep Traders, Danagadi
|
2420010/BDTDJ
|
|
|
|
|
Material
|
24
|
21221401965
|
Bhimasen Rout
|
2420004/B//R
|
|
|
|
|
Material
|
25
|
21281402222
|
SATAPATHY TRADE ASSOCIATES
|
2420001/STA
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
26
|
21301401435
|
AK ELECTRICALS, JK ROAD
|
2420010/AKE
|
|
|
|
|
Material
|
27
|
21301906114
|
Sahoo Agency
|
2420005/NSahoo
|
|
|
|
|
Material
|
28
|
21371405034
|
M/s. Niladri Steel, Chandikhol
|
2420010/NSCN
|
|
|
|
|
Material
|
29
|
21415600941
|
K.B. DESIGNER AND DECORATOR
|
OR/04/027/256780_137690
|
United Bank Of India
|
UTBI0CIEJ48
|
|
|
Material
|
30
|
21431400927
|
M/S SAHOO HARDWARE STORE & PAI
|
2420001/MSHP
|
|
|
|
|
Material
|
31
|
21471202443
|
SEEMA CENTRE(CUTTACK)
|
2420001/S-633
|
|
|
|
|
Material
|
32
|
21477512222
|
Sujit Sundar Ray
|
2420007/SSRay
|
|
|
|
|
Material
|
33
|
21481102926
|
Z-Interior
|
2420004/eyfyew
|
|
|
|
|
Material
|
34
|
21481120715
|
unique distributers
|
2420004/jsfd
|
|
|
|
|
Material
|
35
|
21481122928
|
steel house
|
2420004/sjdgjc
|
|
|
|
|
Material
|
36
|
21521404224
|
Panda Traders
|
2420008/(PPnn)
|
|
|
|
|
Material
|
37
|
21541402176
|
Bajarangabali Store Crusher
|
OR/04/027/008573_145055
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
38
|
21546789999
|
Pravati Mohanty
|
2420007/PraMoh
|
|
|
|
|
Material
|
39
|
21568970154
|
Simanta Sahoo, Ampolba
|
2420010/SSAMPL
|
|
|
|
|
Material
|
40
|
21601404277
|
M/S National Marbels, J.K. Roa
|
2420010/NMDJR
|
|
|
|
|
Material
|
41
|
21631405473
|
M/s Orissa Hume Pipe Industry, Sathipur
|
2420010/OHPI
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
42
|
21671202139
|
MEENAKSHI SALES
|
2420001/M.S356
|
|
|
|
|
Material
|
43
|
21691401172
|
CHNADI ENTERPRISERS, SUNGUDA, JAJPUR
|
2420010/CESJ
|
|
|
|
|
Material
|
44
|
21701401603
|
sahoo enterprisers
|
2420004/dhff
|
|
|
|
|
Material
|
45
|
21731403090
|
Panda Cement Bhandar
|
2420004/PKPand
|
|
|
|
|
Material
|
46
|
21731404933
|
M/s Patra Suppliers
|
2420004/msp
|
|
|
|
|
Material
|
47
|
21741112133
|
Y2k Communications
|
2420001/Y2k
|
|
|
|
|
Material
|
48
|
21741403909
|
Maa Mangala Enterprises Duburi
|
2420010/MMEPD
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
49
|
21741405073
|
M/s Sukanta Kumar Nayak, Nuadihi, Kuhika
|
2420010/SKNNK
|
|
|
|
|
Material
|
50
|
21761204757
|
sahoo cement store
|
2420002/sahoo
|
|
|
|
|
Material
|
51
|
21773700222
|
MR Upadhya
|
2420005/JE
|
|
|
|
|
Material
|
52
|
21792600716
|
ARYA ALLUMINUM & GYPSUM
|
2420001/AA&G
|
|
|
|
|
Material
|
53
|
21891405524
|
ROYAL SPUN PIPE INDUSTRY, CHANDIKHOL, JAJPUR
|
2420010/RSPIC
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
54
|
21AAIAB0544M1ZP
|
BATAKRUSHNA SHG BHUSUNDPUR
|
OR/04/024/376151_114588
|
Punjab National Bank
|
PUNB0244700
|
|
21AAIAB0544M1ZP
|
Material
|
55
|
21AJEPC7546E1Z5
|
SNEHASHI CHAKRABARTY
|
OR/04/027/148463_131543
|
Indian Bank
|
IDIB000K646
|
|
21AJEPC7546E1Z5
|
Material
|
56
|
21AJJPP8315M1Z5
|
BAISHNABA CHARAN PANDAB
|
CHJ3202025_126087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJJPP8315M1Z5
|
Material
|
57
|
21AJPBO2290E1Z5
|
Nibedita Barik
|
YVT0222935_131504
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AJPBO2290E1Z5
|
Material
|
58
|
21AJPPB0165B1ZG
|
LAKHMIDHAR SAMAL
|
OR/04/027/016576_148554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJPPB0165B1ZG
|
Material
|
59
|
21AKJPD2492C2ZP
|
Santosh Kumar Dhal
|
GKR2553717_113404
|
State Bank of India
|
SBIN0008529
|
|
21AKJPD2492C2ZP
|
Material
|
60
|
21ASKPB4785H1ZT
|
Kamalakanta Bindhani
|
OR/04/029/156876_130999
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
61
|
21ATTPB8852H1Z1
|
PRADIPTA KISHORE BAL
|
OR/04/027/040760_146082
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
62
|
21AYAPP2157M1ZG
|
GAGAN BIHARI PANDA
|
OR/04/027/160509_121160
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AYAPP2157M1ZG
|
Material
|
63
|
21BAWPM5989R1ZJ
|
AMULYA RATNA PARIDA
|
OR/04/027/330075_122562
|
Punjab & Sind Bank
|
PSIB0021499
|
|
21BAWPM5989R1ZJ
|
Material
|
64
|
21BBNH00411F1DM
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
OR/18/130/140787_150527
|
AXIS BANK
|
UTIB0001122
|
|
21BBNH00411F1DM
|
Material
|
65
|
21BHBPM5103K1ZS
|
Kalandi Munda
|
OR/04/023/186951_130659
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
66
|
21BPVPS9291C1ZD
|
ASHISH KUMAR SUBUDHI
|
OR/04/029/114786_147550
|
State Bank of India
|
SBIN0004398
|
|
21BPVPS9291C1ZD
|
Material
|
67
|
21BUGPB7846C1Z2
|
ANTARYAMI BARIK
|
OR/04/023/216412_130553
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
68
|
21BXQPM1422E1ZV
|
SATYABRATA MOHAPATRA
|
LSF2216430_149020
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
69
|
21CDLPM7044L2ZA
|
ROHITA RANJAN MOHAPATRA
|
OR/04/027/014919_163232
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
|
Material
|
70
|
21CIGPM7429B1ZL
|
PADMALOCHAN MAHANTA
|
OR/04/027/012037_167601
|
Central Bank Of India
|
CBIN0282483
|
|
21CIGPM7429B1ZL
|
Material
|
71
|
21CNQPM6660P1Z9
|
BEBY MOHANTY
|
OR/04/029/014207_148450
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
72
|
21CZFPM0660N1ZB
|
BICHITRA MAHAPATRA
|
CHJ1480995_131392
|
Union Bank of India
|
UBIN0917583
|
|
21CZFPM0660N1ZB
|
Material
|
73
|
21ENWPM7835J1Z5
|
RASHMI RANJAN MOHANTY
|
OR/04/027/262106_122565
|
Canara Bank
|
CNRB0018081
|
|
21ENWPM7835J1Z5
|
Material
|
74
|
21HFBPS6724F1ZX
|
MURALIDHAR OJHA
|
HFBP56724F_187568
|
Canara Bank
|
CNRB0006047
|
|
21HFBPS6724F1ZX
|
Material
|
75
|
21SDPFI6635K1ZL
|
UPENDRA SAHOO
|
OR04027232697_187569
|
Bank of India
|
BKID0005174
|
|
21SDPFI6635K1ZL
|
Material
|
76
|
635946335440
|
GYANENDRA KUMAR JENA
|
UEA0377770_149101
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
77
|
9861070570
|
C-LEE PHOTO STUDIO
|
9861070570_106989
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
78
|
9861218527
|
XERO GRAPHICS, BBSR
|
9861218527_106990
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
79
|
AALAM8050E
|
MAA BERUDEI SHG
|
AALAM8050E_196093
|
Central Bank Of India
|
CBIN0284192
|
|
|
Material
|
80
|
AAMAM1253G
|
MAA BIRAJA MAHILA SHG
|
AAMAM1253G_195487
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
81
|
AATCS1187L
|
Shyam Digital Studio, DKL
|
AATCS1187L_106971
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
82
|
AATCS1187S
|
Shyam Digital Studio, DKL
|
AATCS1187S_106972
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
83
|
AATCS1585L
|
CGB,SUKINDA
|
AATCS1585L_106968
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
84
|
AATCS1785K
|
Akhandalmani Book Store, Sukinda
|
AATCS1785K_106969
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
85
|
AATCS1887L
|
Saraswati Communication, Sukinda
|
AATCS1887L_106970
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
86
|
AHKPN1429P
|
Kirtan Chandra Nayak
|
OR/04/026/286870_177142
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
87
|
AJPPP8316N
|
MINATI PANDA
|
OR/04/027/556018_130443
|
Punjab National Bank
|
PUNB0022810
|
|
|
Material
|
88
|
AKMPT2730Q
|
MATRUKRUPA WSHG PURUSOTTAMPUR
|
AKMPT2730Q_198993
|
Union Bank of India
|
UBIN0806633
|
|
|
Material
|
89
|
ALPPJ3468H
|
ASSISTANT DIRECTOR HOTICULTURE JAJPUR
|
ALPPJ3468H_181100
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
90
|
ANNPJ6288P
|
Forest Range Officer Dalijora Range
|
ANNPJ6288P_196092
|
Union Bank of India
|
UBIN0574783
|
|
|
Material
|
91
|
AQOPR0678M
|
Forest Range Officer Sukinda
|
AQOPR0678M_194475
|
IDBI Bank
|
IBKL0000327
|
|
|
Material
|
92
|
AUMPR4831N
|
SUDHANSU SEKHAR ROUT
|
AUMPR4831N_188417
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
93
|
BEEPM1694D
|
UMESH MOHANTY
|
BEEPM1694D_173743
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
94
|
BKLPM4585N
|
Forest Range Officer Tomka DMF Project
|
BKLPM4585N_194029
|
IDBI Bank
|
IBKL0000327
|
|
|
Material
|
95
|
BKTPN8810K
|
Gayatri Nayak
|
CTY1292598_127084
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
96
|
BPLPJ0690C
|
MATRUSHAKTI SHG
|
OR/04/029/184301_144119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
97
|
BQKPD9815P
|
LIKU DAS
|
BQKPD9815P_188155
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
98
|
BYGPR0836J
|
JAYANTA ROUT
|
BYGPR0836J_199174
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
99
|
BYGPS5287L
|
MANOJ KUMAR SAMAL
|
BYGPS5287L_188154
|
Union Bank of India
|
UBIN0573451
|
|
|
Material
|
100
|
CCWPM5861K
|
Range Officer Jajpur Road
|
CCWPM5861K_194345
|
Union Bank of India
|
UBIN0570486
|
|
|
Material
|
101
|
CHDPB3518G
|
PRAFULLA BARIK
|
CHDPB3518G_186373
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
102
|
CHI3207032
|
PARSHURAM MOHANTY
|
YVT0103614_131451
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
103
|
CHJ1420868
|
JATIN SAHOO
|
CHJ1420868_162260
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
104
|
CHJ1429711
|
RAMESH MAHARANA (GS)
|
CHJ1429711_178252
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
105
|
CHJ1431840
|
RAMA CHANDRA SAE
|
CHJ1431840_121153
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
106
|
CHJ1433796
|
SUSHANTA KUMAR DAS
|
CHJ1433796_146026
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
107
|
CHJ1436989
|
Ghanashyam Gantayat
|
CHJ1436989_142454
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
108
|
CHJ1437219
|
DAMAYANTI BASTIA
|
CHJ1437219_146028
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
109
|
CHJ1442920
|
KEDAR RAY
|
CHJ1442920_177989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
110
|
CHJ1443050
|
ASHOK KUMAR SAHOO
|
CHJ1443050_146061
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
111
|
CHJ1454750
|
PREMALATA ROUT
|
CHJ1454750_121162
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
112
|
CHJ1456128
|
Debabrata Samal
|
OR/04/027/180156_103544
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
113
|
CHJ1458991
|
Susanta Nayak
|
CHJ1458991_131391
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
114
|
CHJ1460146
|
Khirod Sahoo
|
CHJ1460146_130424
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
115
|
CHJ1460831
|
Dambarudhar Jena
|
CHJ1460831_130381
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
116
|
CHJ1461060
|
Smruti Ranjan Barik
|
CHJ1461060_130428
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
117
|
CHJ1461581
|
Surendra Panda
|
CHJ1461581_142431
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
118
|
CHJ1462332
|
Sebati Barik
|
CHJ1462332_130423
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
119
|
CHJ1462738
|
Benudhar Jena
|
CHJ1462738_130377
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
120
|
CHJ1464361
|
SATYABHAMA NAYAK
|
CHJ1464361_121516
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
121
|
CHJ1467497
|
Jatin Kumar Das
|
CHJ1467497_137691
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
122
|
CHJ1470426
|
NARAHARI BIHARI
|
CHJ1470426_133768
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
123
|
CHJ1470764
|
KUNJABIHARI DAS
|
CHJ1470764_121814
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
124
|
CHJ1475104
|
Biranchi Narayan Sahoo
|
CHJ1475104_131295
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
125
|
CHJ1484468
|
Ramakanta Malik
|
CHJ1484468_131969
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
126
|
CHJ1485663
|
PRADIPTA SINGH
|
CHJ1485663_123139
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
127
|
CHJ1485911
|
Madhusudan Rout
|
CHJ1485911_142423
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
128
|
CHJ1486075
|
SUBRAJIT SWAIN
|
CHJ1486075_122564
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
129
|
CHJ1486836
|
PRAFULLA KUMAR BEHERA
|
CHJ1486836_188559
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
130
|
CHJ1497395
|
RANKADHAR SAHOO
|
CHJ1504794_136596
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
131
|
CHJ1498427
|
Manoranjan Parida
|
CHJ1498427_131509
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
132
|
CHJ1499102
|
Mr. Ananda Kumar Khatua
|
CHJ1499102_131495
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
133
|
CHJ1502665
|
TAPAN PRUSTY
|
CHJ1502665_121924
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
134
|
CHJ1503564
|
Trilochan Jena
|
CHJ1503564_136603
|
ICICI BANK
|
ICIC0000538
|
Exempted and Approved
|
|
Material
|
135
|
CHJ1504950
|
DEBENDRA ROUT
|
CHJ1504950_151439
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
136
|
CHJ1506898
|
Bhabatosh Biswal
|
CHJ1506898_176271
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
137
|
CHJ1507979
|
MANGULI BEHERA
|
CHJ1507979_147933
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
138
|
CHJ1507995
|
Chittaranjan Nayak
|
CHJ1507995_131269
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
139
|
CHJ1514397
|
Sudhir Dsa
|
CHJ1514397_107004
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
140
|
CHJ1514629
|
KHADIBANDHU PARIDA
|
CHJ1514629_146059
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
141
|
CHJ1514876
|
Dhaneswar Pal
|
CHJ1514876_142460
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
142
|
CHJ1515600
|
HADIBANDHU PARIDA
|
CHJ1515600_146057
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
143
|
CHJ1517028
|
BISHNU CHARAN JENA
|
CHJ1517028_146053
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
144
|
CHJ1522259
|
Abhina Sahoo
|
CHJ1522259_138345
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
145
|
CHJ1522812
|
Sagar Samal
|
CHJ1522812_142440
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
146
|
CHJ1522945
|
SUBRAT MOHANTY
|
CHJ1522945_189260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
147
|
CHJ1530716
|
BIKRAM KESHARI NAYAK
|
CHJ1530716_146062
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
148
|
CHJ1532985
|
Arjuna Moharana
|
CHJ1532985_130425
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
149
|
CHJ1533577
|
NAYANA SINGH
|
CHJ1533577_147932
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
150
|
CHJ1533579
|
NAYANA SINGH
|
CHJ1533579_147931
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
151
|
CHJ1544741
|
Bhisma Sethy
|
CHJ1544741_142429
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
152
|
CHJ2845857
|
Kulamani Nayak
|
CHJ2845857_131475
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
153
|
CHJ2868420
|
Ranjeet Balasamanta
|
CHJ2868420_131555
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
154
|
CHJ2873875
|
SURYA NARAYAN ACHARYA
|
CHJ2873875_121521
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
155
|
CHJ2878734
|
KRUTIBASH BAL
|
CHJ2878734_125294
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
156
|
CHJ3215993
|
Akshya Nayak
|
CHJ3215993_131506
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
157
|
CHJ3229820
|
Bharati Panda
|
CHJ3229820_131394
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
158
|
CHJ3285640
|
Pramod Kumar Sahoo
|
CHJ3285640_131456
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
159
|
CHJ3312303
|
TAPAN KUMAR SAHOO
|
CHJ3312303_179259
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
160
|
CHJ3316122
|
Rasananda Jena
|
CHJ3316122_107006
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
161
|
CHJ3382967
|
SANDEEP KUMAR BEHERA
|
CHJ3382967_177933
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
162
|
CHJ3390168
|
PRAMOD KUMAR GANTAYAT
|
CHJ3390168_146016
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
163
|
CHJ3392834
|
SANKARSAN DALAI
|
CHJ3392834_146031
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
164
|
CHJ3397676
|
ANIL KUMAR ROUT
|
CHJ3397676_162264
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
165
|
CHJ3417177
|
Khageswar Sahoo
|
CHJ3417177_136598
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
166
|
CHJ3424728
|
NARMADA PRADHAN
|
CHJ3424728_126943
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
167
|
CHJ3425212
|
UMAKANTA BEHERA
|
CHJ3425212_126944
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
168
|
CHJ3437803
|
Tophan Kumar Palai
|
CHJ3437803_131549
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
169
|
CHJ3445525
|
Manas Kumar Mallik
|
CHJ3445525_131311
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
170
|
CHJ3464963
|
Satyajit Sahoo
|
CHJ3464963_170410
|
Indian Overseas Bank
|
IOBA0000331
|
Exempted and Approved
|
|
Material
|
171
|
CHJ3480662
|
Narendra Kumar Nayak
|
CHJ3480662_131522
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
172
|
CHJ3729175
|
PRAFULLA KUMAR MOHANTY
|
CHJ3729175_126937
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
173
|
CHJ3733854
|
MADHUSUDAN SAMAL
|
CHJ3733854_123170
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
174
|
CHJ3765146
|
Pramila Sahoo
|
CHJ3765146_131393
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
175
|
COOPP2127R
|
GYANA RANJAN PARIDA
|
COOPP2127R_200088
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
176
|
COZPS7057P
|
Parsuram Sahoo
|
OR/04/027/122276_136605
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
177
|
CTY1194810
|
Manmohan Behera
|
CTY1194810_133365
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
178
|
CTY1266840
|
Ranjita Jena
|
CTY1266840_141625
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
179
|
CTY1267269
|
Kalandi Dehury
|
CTY1267269_141624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
180
|
CTY1280510
|
Bibekananda Nath
|
CTY1280510_159237
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
181
|
CTY1281567
|
Pramod Kumar Behera
|
CTY1281567_135129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
182
|
CTY1305580
|
SANJUKTA JENA
|
CTY1305580_153604
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
183
|
CTY13069990
|
Pratima Mallik
|
CTY13069990_139909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
184
|
CTY1311927
|
SUSHANTA KUMAR JENA (GS)
|
CTY1311927_178012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
185
|
CTY1361435
|
Rajendra Jena
|
CTY1361435_130289
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
186
|
CTY1365485
|
Amaresh Panda
|
CTY1365485_132476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
187
|
CTY1365576
|
Udaya Natha Sethi (GS)
|
CTY1365576_132507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
188
|
CTY1367309
|
Mahendra Kumar Kar
|
CTY1367309_139914
|
|
|
|
|
Material
|
189
|
CTY1371244
|
Prakash Chandra Sahoo
|
CTY1371244_103829
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
190
|
CTY1371301
|
Bishnucharan Jena
|
CTY1371301_114709
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
191
|
CTY1379270
|
Jhuna Behera
|
CTY1379270_139913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
192
|
CTY1392216
|
Bharat Jyoti Padhihari
|
CTY1392216_172130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
193
|
CTY1404219
|
Nirmala Das
|
CTY1404219_139912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
194
|
CTY1416539
|
Deepak Kumar Samal
|
CTY1416539_132486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
195
|
CTY1418169
|
Prasanta Kumar Kabi
|
CTY1418169_132505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
196
|
CTY1436690
|
Pratap Mallik
|
CTY1436690_150943
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
197
|
CTY1436773
|
Anjan Kumar Das
|
CTY1436773_150942
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
198
|
CTY1725316
|
Prasant Dandapat
|
CTY1725316_132463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
199
|
CTY1728377
|
Menaka Sahoo
|
CTY1728377_158078
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
200
|
CTY1756865
|
Bharat Ghadei
|
CTY1756865_133358
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
201
|
CTY1761287
|
MAA MANGALA SHG (MANJULATA SAMAL)
|
CTY1761287_189691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
202
|
CTY1833482
|
Prahallad Jena
|
CTY1833482_132504
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
203
|
CTY1833631
|
Anusaya Jena (GS)
|
CTY1833631_132479
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
204
|
CTY1837137
|
Upendra Muduli
|
CTY1837137_141626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
205
|
CTY1837541
|
Satyaranjan Mohanty
|
CTY1837541_141623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
206
|
CTY1852938
|
Sagarika Das
|
CTY1852938_139927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
207
|
DPYPB5087N
|
KISHOR KUMAR BARIK
|
OR/04/027/080073_124356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
208
|
DRLPB2016N
|
BAIKUNTHA NATH BARAL
|
DRLPB2016N_187567
|
Canara Bank
|
CNRB0018081
|
|
|
Material
|
209
|
DTFPB4169A
|
BISWANATH SHG CHHABATI
|
DTFPB4169A_198988
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
210
|
DXX1286954
|
Nandu Senapati
|
DXX1286954_140548
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
211
|
DXX1287358
|
Basanta Kumar Sahoo
|
DXX1287358_126042
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
212
|
DXX1290519
|
Manorama Panda
|
DXX1290519_126028
|
United Bank Of India
|
UTBI0JJPK69
|
|
|
Material
|
213
|
DXX1293141
|
Sanatan Sahoo
|
DXX1293141_114589
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
214
|
DXX1327923
|
Manindra Sahoo
|
DXX1327923_171003
|
Andhra Bank
|
ANDB0000663
|
|
|
Material
|
215
|
DXX1338375
|
Arundhati Bhadra
|
DXX1338375_137456
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
216
|
DXX1392950
|
RAMESH MALLICK
|
OR04/024080236_106851
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
217
|
DXX1445550
|
Sujit Sundray
|
DXX1445550_128899
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
218
|
DXX1461193
|
DEEPAK KUMAR JENA
|
OR/04/023/192573_105982
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
219
|
DXX1470178
|
Maa Mangala SHG (Saraswati Khandai)
|
DXX1470178_190398
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
220
|
DXX1502749
|
Utkal Kumar Jena
|
DXX1502749_144495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
221
|
DXX1515204
|
Anusuya Sethy
|
DXX1515204_144494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
222
|
DXX1523634
|
RATNAKAR DAS
|
DXX1523634_167770
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
223
|
DXX1523635
|
ANUP RAJ MOHANTY
|
DXX1523635_167707
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
224
|
DXX1523639
|
RAJAT KUMAR SAHOO
|
DXX1523639_167708
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
225
|
DXX1528512
|
Praphula Kumar Panda
|
DXX1528512_125283
|
Andhra Bank
|
ANDB0001004
|
|
|
Material
|
226
|
DXX1558972
|
Ramesh Kumar Lenka
|
DXX1558972_138823
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
227
|
DXX2490688
|
Manoj Panda
|
DXX2490688_136106
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
228
|
DXX2490886
|
Gobinda Sahoo
|
DXX2490886_126058
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
229
|
DXX2523223
|
Ranjan kumar Jena
|
DXX2523223_137359
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
230
|
DXX2526317
|
Satya Narayan Dalai
|
DXX2526317_126072
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
231
|
DXX2539625
|
Subrata Kumar Sahoo
|
DXX2539625_167534
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
232
|
DXX2545242
|
Sabita Samal
|
DXX2545242_136139
|
Indian Overseas Bank
|
IOBA0002629
|
|
|
Material
|
233
|
DXX2545838
|
Parbati Das
|
DXX2545838_138659
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
234
|
DXX2572915
|
Sudhansu Sekhar Bhadra
|
DXX2572915_136099
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
235
|
DXX2574515
|
Banabihari Nayak
|
DXX2574515_140795
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
236
|
DXX2632271
|
Hari Majhi
|
DXX2632271_136127
|
Andhra Bank
|
ANDB0000663
|
|
|
Material
|
237
|
DXX2634590
|
Niranjan Mohanty
|
DXX2634590_140609
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
238
|
DXX2661502
|
Manoranjan Mishra
|
DXX2661502_114628
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
239
|
DXX2661825
|
Rashmi Ranjan Chanda
|
DXX2661825_114583
|
Central Bank Of India
|
CBIN0284192
|
|
|
Material
|
240
|
DXX2662468
|
Narayan Sahoo
|
DXX2662468_140432
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
241
|
DXX2664415
|
Baishnab Jena
|
DXX2664415_137428
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
242
|
DXX2664878
|
Bijaya Pradhan
|
DXX2664878_137453
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
243
|
DXX2676047
|
Subrat Jena
|
DXX2676047_136105
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
244
|
DXX2681898
|
Duryodhana Mishra
|
DXX2681898_114587
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
245
|
DXX2744142
|
Bandana Mallick
|
DXX2744142_135821
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
246
|
DXX2774099
|
Panchali Sahoo
|
DXX2774099_167402
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
247
|
DXX2779312
|
Debendra Jena
|
DXX2779312_136118
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
248
|
DXX2820561
|
MAA ANANTA BASULI SHG
|
DXX2820561_188964
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
249
|
DXX2997526
|
MAA GRAMADEVI SHG
|
DXX2997526_188952
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
250
|
DXX2998235
|
Kalpana Mohapatra
|
DXX2998235_148225
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
251
|
DXX3004413
|
Gayatri SHG (Sasmita Khandai)
|
DXX3004413_190399
|
Andhra Bank
|
ANDB0001004
|
|
|
Material
|
252
|
DXX3039286
|
Deepak Kumar Maharana
|
DXX3039286_136377
|
UCO Bank
|
UCBA0002365
|
|
|
Material
|
253
|
DXX3044112
|
Madhusudan Dey
|
DXX3044112_137335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
254
|
DXX3044856
|
Dayanidhi Sethy
|
DXX3044856_137360
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
255
|
DXX3047347
|
Rajendra Dhal
|
DXX3047347_136116
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
256
|
DXX3068160
|
Umesh Dash
|
DXX3068160_137336
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
257
|
EEFPM6036B
|
BINAPANI SHG (SWARNALATA MOHANTY)
|
EEFPM6036B_190887
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
258
|
EGNPP8025E
|
SAROJ JENA
|
OR/04/023/130081_125818
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
259
|
EGNSP9052R
|
SANTOSH KUMAR PRADHAN
|
YVT0284489_123142
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
260
|
FZTPS6528A
|
Nilamani Samal
|
FZTPS6528A_150801
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
261
|
GALPR8838E
|
BABAJI ROUT
|
OR/04/026/056157_142416
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
262
|
GJN3035904
|
Niranjan Mallik
|
GJN3035904_108774
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
263
|
GKR-2892818
|
Gopabandhu Mohanta
|
GKR-2892818_151374
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
264
|
GKR1270912
|
Satyanarayan Behera
|
GKR1270912_104611
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
265
|
GKR1391515
|
Basanta Kumar Mahakud
|
GKR1391515_151365
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
266
|
GKR1391580
|
Sanjay Mahakud
|
GKR1391580_151024
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
267
|
GKR1392695
|
Rabindra Kumar Mahanta
|
GKR1392695_151375
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
268
|
GKR1405554
|
Mantu Munda
|
GKR1405554_162609
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
269
|
GKR1405620
|
Sanjay Kumar Das
|
GKR1405620_112647
|
Indian Bank
|
IDIB000K217
|
|
|
Material
|
270
|
GKR1415272
|
Santilata Mahanta
|
GKR1415272_130668
|
Andhra Bank
|
ANDB0000828
|
|
|
Material
|
271
|
GKR1423284
|
Bijaya Kumar Behera
|
GKR1423284_151367
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
272
|
GKR1424233
|
Prakash Ch. Sahoo
|
GKR1424233_103250
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
273
|
GKR1430032
|
Jaladhara Jena
|
GKR1430032_135645
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
274
|
GKR1435833
|
Pabitra Parida
|
GKR1435833_130540
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
275
|
GKR1438704
|
Maa Santoshi SHG (Mamina Keshi)
|
GKR1438704_190147
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
276
|
GKR1467141
|
Susanta Baral
|
GKR1467141_130587
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
277
|
GKR1470244
|
Pradeep Kumar Malick
|
GKR1470244_130590
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
278
|
GKR1476746
|
Sanjaya Kumar Mahanta
|
GKR1476746_130552
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
279
|
GKR1479047
|
Susanta Kumar Mishra
|
GKR1479047_167302
|
State Bank of India
|
SBIN0002128
|
Exempted and Approved
|
|
Material
|
280
|
GKR1484914
|
Sukanta Jena
|
GKR1484914_113387
|
UCO Bank
|
UCBA0001572
|
|
|
Material
|
281
|
GKR1484930
|
Maa Saraswati WSHG (Rangan Patra)
|
GKR1484930_190134
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
282
|
GKR1493113
|
Dillip Ku. Purty, Kabat
|
GKR1493113_106467
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
283
|
GKR1493261
|
Sanatan Murmu
|
GKR1493261_151376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
284
|
GKR1499862
|
Arun Kumar Palei
|
GKR1499862_112624
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
285
|
GKR1500057
|
Pramod Kumar Behera
|
GKR1500057_163709
|
State Bank of India
|
SBIN0002128
|
Exempted and Approved
|
|
Material
|
286
|
GKR1501766
|
Amarendra Nayak
|
GKR1501766_136383
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
287
|
GKR1506591
|
Maa Sarala WSHG (Draupadi Perei)
|
GKR1506591_190126
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
288
|
GKR1509413
|
BIJAY KUMAR PRADHAN
|
GKR1509413_147946
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
289
|
GKR1511658
|
Arun Kumar Prusty
|
GKR1511658_112703
|
State Bank of India
|
SBIN0008529
|
|
|
Material
|
290
|
GKR1518901
|
Arjun Mahanta
|
GKR1518901_130662
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
291
|
GKR1525955
|
SURESH MALIK
|
GKR1525955_146035
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
292
|
GKR1537695
|
Pratap Chandra Mall
|
GKR1537695_124362
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
293
|
GKR1549435
|
Binay Kumar Dehury
|
GKR1549435_130667
|
Andhra Bank
|
ANDB0000828
|
|
|
Material
|
294
|
GKR1580471
|
Gagan Mohanta
|
GKR1580471_103255
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
295
|
GKR1612449
|
Lalatendu Ghadei
|
GKR1612449_130591
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
296
|
GKR2256843
|
Sanjaya Kumar Mandal
|
GKR2256843_104517
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
297
|
GKR2542512
|
RABINDRA PRADHAN
|
GKR2542512_146042
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
298
|
GKR2554152
|
Amulya Mohanty
|
GKR2554152_112719
|
UCO Bank
|
UCBA0001572
|
|
|
Material
|
299
|
GKR2567022
|
Satya Ranjan Jena
|
GKR2567022_131321
|
Oriental Bank of Commerce
|
ORBC0101325
|
|
|
Material
|
300
|
GKR2583904
|
AKSHYA KUMAR MOHANTY
|
GKR2583904_146034
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
301
|
GKR2597524
|
Judhister Mallik
|
GKR2597524_132884
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
302
|
GKR2620490
|
Ashok Kumar Mall
|
GKR2620490_106160
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
303
|
GKR2633980
|
Upendra Samal
|
GKR2633980_157910
|
State Bank of India
|
SBIN0005757
|
Exempted and Approved
|
|
Material
|
304
|
GKR2656908
|
PRATAP SENDHA
|
GKR2656908_182396
|
Allahabad Bank
|
ALLA0212661
|
|
|
Material
|
305
|
GKR2661890
|
Jiten Kumar Panda
|
GKR2661890_162271
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
306
|
GKR2661957
|
Bhikari Parida
|
GKR2661957_162269
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
307
|
GKR2666840
|
Pradipta Kumar Nayak
|
GKR2666840_130562
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
308
|
GKR2672012
|
Alekha Dehury
|
GKR2672012_130588
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
309
|
GKR2691343
|
Dillip Kumar Palei
|
GKR2691343_153614
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
310
|
GKR2694958
|
Dillip Kumar Sahoo
|
GKR2694958_167605
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
311
|
GKR2707990
|
Gouri Senapati
|
GKR2707990_135634
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
312
|
GKR2717700
|
Subash Chandra Parida
|
GKR2717700_162268
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
313
|
GKR2801942
|
Baidhar Das
|
GKR2801942_130664
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
314
|
GKR2822385
|
Manoj Kumar Nayak
|
GKR2822385_146345
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
315
|
GKR2823128
|
Trisakti WSHG (Mohini Jena)
|
GKR2823128_190121
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
316
|
GKR2832755
|
DIPTI RANJAN BARIK
|
GKR2832755_165344
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
317
|
GKR2840221
|
Ganeswar Mahanta
|
GKR2840221_130671
|
Andhra Bank
|
ANDB0000828
|
|
|
Material
|
318
|
GKR2864098
|
Susanta Moharana
|
GKR2864098_137739
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
319
|
GKR2870665
|
S.K Firoz Alli
|
GKR2870665_112634
|
Bank of India
|
BKID0005115
|
|
|
Material
|
320
|
GKR2887420
|
Niranjan Parida
|
GKR2887420_130563
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
321
|
GKR2896439
|
Sabita Kahundia
|
GKR2896439_103252
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
322
|
GKR2896603
|
SARASWATI SHG (Indumani Mohanta)
|
GKR2896603_190556
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
323
|
GKR2896777
|
SHG PIMPUDIA (Pratima Nayak)
|
GKR2896777_190558
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
324
|
GKR2897759
|
Tapan Kr. Nayak
|
GKR2897759_103249
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
325
|
GKR2903169
|
Kruttibas Sahoo
|
GKR2903169_130589
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
326
|
GKR2903227
|
Pramod Kumar Mallick
|
GKR2903227_130574
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
327
|
GKR2911329
|
ADS, DKL
|
GKR2911329_104235
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
328
|
GKR2923712
|
Manash Kumar Sahoo
|
GKR2923712_167603
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
329
|
GKR2929842
|
Abhaya Kumar Jenamani
|
GKR2929842_155840
|
Allahabad Bank
|
ALLA0211227
|
Exempted and Approved
|
|
Material
|
330
|
GKR2931418
|
Sanjuprava Mahanta, Kabat
|
GKR2931418_106465
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
331
|
GKR3189651
|
Chinmya Rout
|
GKR3189651_135595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
332
|
GKR3204682
|
Padmanav Mahanta
|
GKR3204682_130675
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
333
|
GKR3231131
|
JYOTSNARANI LENKA
|
GKR3231131_166604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
334
|
GKR3236890
|
GOBINDA CHANDRA SAHOO
|
GKR3236890_146043
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
335
|
GKR3250446
|
SUSANTA KUMAR ROUT
|
GKR3250446_150444
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
336
|
GKR5288910
|
Bharat Chandra Dash
|
GKR5288910_104613
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
337
|
GPCPK4773K
|
Tapoi Khandai
|
YUT0612978_177886
|
Punjab National Bank
|
PUNB0056320
|
|
|
Material
|
338
|
GPGPM5402H
|
MAA BARUDEI SHAKTI SHG BERUDA
|
GPGPM5402H_198937
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
339
|
HGOPD4436E
|
MAA MANGALA SHG BERUDA
|
HGOPD4436E_198936
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
340
|
HJK2680916
|
Biswajit Mishra
|
HJK2680916_143876
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
341
|
HZK1210491
|
Niranjan Padhi
|
HZK1210491_127091
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
342
|
HZK1910652
|
Ranjan Kumar Behera
|
HZK1910652_149096
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
343
|
HZK1910843
|
Pradeep Ojha
|
HZK1910843_144120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
344
|
HZK1910983
|
Gayadhar Ojha
|
HZK1910983_144114
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
345
|
HZK1914324
|
Prasanta Kumar Sahoo
|
HZK1914324_130697
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
346
|
HZK1924182
|
Manorama Nayak
|
HZK1924182_143844
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
347
|
HZK1924539
|
Rajendra Jena
|
HZK1924539_133018
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
348
|
HZK1929439
|
Purna Chandra Sahoo
|
HZK1929439_147375
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
349
|
HZK1929546
|
Panchanan Mishra
|
HZK1929546_147441
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
350
|
HZK1930064
|
Ranjan Kumar Das
|
HZK1930064_130949
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
351
|
HZK1961762
|
Suman Sethy
|
HZK1961762_138363
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
352
|
HZK1982925
|
Birendra Kumar Panda
|
HZK1982925_147118
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
353
|
HZK1983840
|
Priyatama Biswal
|
HZK1983840_148323
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
354
|
HZK1984053
|
Saroj kumar Ojha
|
HZK1984053_147115
|
|
|
|
|
Material
|
355
|
HZK1992809
|
Susanta Kumar Samal
|
HZK1992809_153650
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
356
|
HZK2005585
|
Dasaratha Sahoo
|
HZK2005585_152555
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
357
|
HZK2007748
|
Binod Kumar Patra
|
HZK2007748_151188
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
358
|
HZK2042091
|
Ananda Kumar Das
|
HZK2042091_130687
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
359
|
HZK2042125
|
Sarat Chandra Jena
|
HZK2042125_130685
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
360
|
HZK2046084
|
PRASANTA ROUT
|
HZK2046084_146967
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
361
|
HZK2047306
|
Satyanarayan Panda
|
HZK2047306_146973
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
362
|
HZK2050318
|
SOUDAMINI MISHRA
|
HZK2050318_141487
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
363
|
HZK2050698
|
Dusasan Sahoo
|
HZK2050698_130294
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
364
|
HZK2102876
|
Abhimanyu Das
|
HZK2102876_146978
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
365
|
HZK2631208
|
NARAHARI PANDA
|
HZK2631208_171850
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
366
|
HZK2631265
|
Dhaneswar Rout
|
HZK2631265_148453
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
367
|
HZK2631471
|
Prakash Kumar Rout
|
HZK2631471_149099
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
368
|
HZK2641645
|
Chitta Ranjan Samal
|
HZK2641645_152043
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
369
|
HZK2649564
|
Biranchi Narayan Mallick
|
HZK2649564_130983
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
370
|
HZK2671394
|
Natabara Baral
|
HZK2671394_147121
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
371
|
HZK2671519
|
Nirmal Chandra Nayak
|
HZK2671519_148513
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
372
|
HZK2671675
|
Santosh Nayak
|
HZK2671675_147284
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
373
|
HZK2676369
|
Sabitri Panda
|
HZK2676369_167733
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
374
|
HZK2679538
|
Pravati Bai
|
HZK2679538_148445
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
375
|
HZK2680163
|
Santosh Kumar Mohanty
|
HZK2680163_143893
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
376
|
HZK2680775
|
Sagar Ranjan Mishra
|
HZK2680775_143872
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
377
|
HZK2681005
|
Sanjaya Kumar Pati
|
HZK2681005_143900
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
378
|
HZK2681013
|
Sanjaya Kumar Pati
|
HZK2681013_143811
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
379
|
HZK2686814
|
Manas Kumar Rath
|
HZK2686814_148521
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
380
|
HZK2686905
|
Nirakara Panda
|
HZK2686905_148343
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
381
|
HZK2687093
|
Amit Kumar Dhal
|
HZK2687093_148334
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
382
|
HZK2689453
|
Dhaneswar Sahoo
|
HZK2689453_148518
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
383
|
HZK2689479
|
Jatindra Kumar Dhal
|
HZK2689479_148340
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
384
|
HZK2689644
|
Tarini Kanta Nayak
|
HZK2689644_148325
|
United Bank Of India
|
UTBI0JJDK86
|
|
|
Material
|
385
|
HZK2689982
|
Pramod Kumar Jena
|
HZK2689982_148515
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
386
|
HZK2690808
|
Baban Khuntia
|
HZK2690808_148331
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
387
|
HZK2690840
|
Taruna Kumar Jena
|
HZK2690840_148507
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
388
|
HZK2691855
|
Bharati Nayak
|
HZK2691855_147286
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
389
|
HZK2703361
|
Chittaranjan Jena
|
HZK2703361_146981
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
390
|
HZK2703734
|
Madhabananda Debata
|
HZK2703734_146974
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
391
|
HZK2706224
|
Anoj Kumar Dhal
|
HZK2706224_149018
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
392
|
HZK2710879
|
Nilamani Samal
|
HZK2710879_147341
|
State Bank of India
|
SBIN0000809
|
|
|
Material
|
393
|
HZK2713675
|
SUMITRA BAL
|
HZK2713675_141461
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
394
|
HZK2719789
|
Dibyajyoti Samal
|
HZK2719789_148431
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
395
|
HZK2721702
|
SUSANTA KUMAR MALIK
|
HZK2721702_141451
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
396
|
HZK2724557
|
Bhanumati Jena
|
HZK2724557_152040
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
397
|
HZK2726925
|
MAHALAXMI SHG (SNEHALATA NAYAK)
|
HZK2726925_189695
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
398
|
HZK2729085
|
Digambara Samal
|
HZK2729085_152111
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
399
|
HZK2732832
|
Kamala Das
|
HZK2732832_130297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
400
|
HZK2733343
|
Atula Mallik
|
HZK2733343_130298
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
401
|
HZK2733970
|
Bijnyan Mallik
|
HZK2733970_130305
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
402
|
HZK2737617
|
Tusar Barun Rout
|
HZK2737617_144108
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
403
|
HZK2760395
|
Manoj Kumar Samal
|
HZK2760395_148456
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
404
|
HZK2761336
|
Bidyadhar Nayak
|
HZK2761336_143899
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
405
|
HZK2761344
|
Babaji Charan Nanda
|
HZK2761344_143808
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
406
|
HZK2763092
|
Mandakini Mohanty
|
HZK2763092_145431
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
407
|
HZK2763282
|
Krushna Chandra Pati
|
HZK2763282_148461
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
408
|
HZK2763332
|
Binod Das
|
HZK2763332_143798
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
409
|
HZK2763704
|
Suresh Kumar Mishra
|
HZK2763704_143887
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
410
|
HZK2763738
|
Artatran Das
|
HZK2763738_143816
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
411
|
HZK2763779
|
Annapurna Sethy
|
HZK2763779_143892
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
412
|
HZK2763878
|
Kishore Jena
|
HZK2763878_143891
|
|
|
|
|
Material
|
413
|
HZK2763910
|
Jatin Kumar Satapathy
|
HZK2763910_143810
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
414
|
HZK2764868
|
Kalpana Das
|
HZK2764868_143023
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
415
|
HZK2770642
|
Gadadhar Nayak
|
HZK2770642_143855
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
416
|
HZK2772630
|
Bishnu Charan Mohanty
|
HZK2772630_145899
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
417
|
HZK2775914
|
Sridhar Nayak
|
HZK2775914_153670
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
418
|
HZK2777415
|
Gurucharan Mohanty
|
HZK2777415_147374
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
419
|
HZK2777522
|
Pallishri Parida
|
HZK2777522_149102
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
420
|
HZK2787208
|
Jajati Keshari Ray
|
HZK2787208_125259
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
421
|
HZK2797272
|
Rasmita Nayak
|
HZK2797272_127075
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
422
|
HZK2801603
|
Dillip Kumar Samal
|
HZK2801603_130304
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
423
|
HZK2818037
|
Rashmita Rout
|
HZK2818037_151187
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
424
|
HZK2839710
|
Rabindra Jena
|
HZK2839710_152041
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
425
|
HZK2845295
|
Sindhu Jena
|
HZK2845295_148505
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
426
|
HZK2845519
|
Narendra Barik
|
HZK2845519_148512
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
427
|
HZK2845725
|
Bijay Kumar Biswal
|
HZK2845725_148339
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
428
|
HZK2845899
|
Manoj Rana
|
HZK2845899_148533
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
429
|
HZK2846020
|
Amarjit Das
|
HZK2846020_148520
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
430
|
HZK2846061
|
Debendra Kumar Palei
|
HZK2846061_148530
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
431
|
HZK2846111
|
Puspalata Samal
|
HZK2846111_148517
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
432
|
HZK2846228
|
Renubala Samal
|
HZK2846228_148509
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
433
|
HZK2849537
|
Smrutiranjan Swain
|
HZK2849537_147126
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
434
|
HZK2858751
|
Pitamber Rout
|
HZK2858751_130698
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
HZK2863918
|
Susil Das
|
HZK2863918_149097
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
436
|
HZK2866887
|
Chandrasekhar Das
|
HZK2866887_148442
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
437
|
HZK2867117
|
Ghanashyam Nayak
|
HZK2867117_145433
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
438
|
HZK2867133
|
Nabaghana Kar
|
HZK2867133_146979
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
439
|
HZK2869121
|
Jairam Sethy
|
HZK2869121_143877
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
440
|
HZK2869162
|
Gayadhar Sethy
|
HZK2869162_145419
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
441
|
HZK2872901
|
Jaladhar Panda
|
HZK2872901_146853
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
442
|
HZK2874485
|
Prasana Kumar Jena
|
HZK2874485_130299
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
443
|
HZK2877353
|
Sukadev Sethy
|
HZK2877353_143837
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
444
|
HZK2884468
|
Gunanidhi Sethy
|
HZK2884468_143803
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
445
|
HZK2896926
|
Santosh Kumar Mallik
|
HZK2896926_131004
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
446
|
HZK2899805
|
Abhimanyu Nayak
|
HZK2899805_143850
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
447
|
HZK2902286
|
Bamadev Pati
|
HZK2902286_148462
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
448
|
HZK2911568
|
MAA MANGALA SHG (KALYANI MALIK)
|
HZK2911568_189694
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
449
|
HZK2917748
|
Pramod Kumar Dhal
|
HZK2917748_147443
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
450
|
HZK2918209
|
Dhiren Das
|
HZK2918209_149103
|
State Bank of India
|
SBIN0007891
|
|
|
Material
|
451
|
HZK2934834
|
Deba Kumar Mishra
|
HZK2934834_143801
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
452
|
HZK2934875
|
Basanta Kumar Muduli
|
HZK2934875_145445
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
453
|
HZK2938926
|
Rupali Das
|
HZK2938926_149015
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
454
|
HZK2945400
|
Nagen Kumar Samal
|
HZK2945400_145600
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
455
|
HZK2959708
|
MANOJ KUMAR SAHOO
|
HZK2959708_141488
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
456
|
HZK2968592
|
Surya Narayan Ghose
|
HZK2968592_155855
|
Union Bank of India
|
UBIN0545279
|
Exempted and Approved
|
|
Material
|
457
|
HZK2984011
|
Sabitri Jena
|
HZK2984011_152113
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
458
|
HZK2993574
|
Sripali Sundar Das
|
HZK2993574_145430
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
459
|
HZK2994275
|
Sakuntala Samal
|
HZK2994275_143886
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
460
|
HZK2995025
|
Bishnu Sethy
|
HZK2995025_143874
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
461
|
HZK3213477
|
Pyarimohan Barik
|
HZK3213477_143889
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
462
|
HZK3214327
|
Siba Prasad Sethy
|
HZK3214327_143888
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
463
|
HZK3214376
|
Ratnakar jena
|
HZK3214376_148455
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
464
|
HZK3215258
|
Kamalini Behera
|
HZK3215258_145440
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
465
|
HZK3217304
|
Ramakanta Tripathy
|
HZK3217304_143853
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
466
|
HZK3253812
|
Pradeep Kumar Behera
|
HZK3253812_144113
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
467
|
HZK3253838
|
Pramod Kumar Behera
|
HZK3253838_144111
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
468
|
HZK3254448
|
JAY HANUMAN SHG (Rashmirekha Das)
|
HZK3254448_190541
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
469
|
HZK3260908
|
Rashmi Ranjan Rout
|
HZK3260908_131035
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
470
|
HZK3269768
|
Golekha Bihari Das
|
HZK3269768_147281
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
471
|
HZK3270022
|
Yashobanta Dhal
|
HZK3270022_148523
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
472
|
HZK3270279
|
Monalisa Das
|
HZK3270279_148532
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
473
|
HZK3270469
|
Srikanta Dhala
|
HZK3270469_148326
|
|
|
|
|
Material
|
474
|
IIM0122580
|
Binod Maharana
|
IIM0122580_168114
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
475
|
J.G.N 2677433
|
SK KALIM ALLI
|
J.G.N 2677433_140210
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
476
|
J.G.N2682730
|
RASIDA BIBI
|
J.G.N2682730_140208
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
477
|
JCOPS9447C
|
BHABANI SHANKAR SAHOO
|
JCOPS9447C_181050
|
IDBI Bank
|
IBKL0002072
|
|
|
Material
|
478
|
JGN1285428
|
Soumyakanta Satapathy
|
JGN1285428_177148
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
479
|
JGN1295203
|
KSHIROD KUMAR SWAIN
|
JGN1295203_154604
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
480
|
JGN1307610
|
Pradipta Biswal
|
JGN1307610_180296
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
481
|
JGN1314939
|
Ashok Kumar Das
|
JGN1314939_108791
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
482
|
JGN1315498
|
Bipin Bihari Swain
|
JGN1315498_163233
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
483
|
JGN1330521
|
Dillip Kumar Parida
|
JGN1330521_180295
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
484
|
JGN1331479
|
Raghu Dehuri
|
JGN1331479_147939
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
485
|
JGN1338615
|
Anjan Kumar Panda
|
JGN1338615_132468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
486
|
JGN1353358
|
PRADEEP KUMAR SAMAL
|
JGN1353358_187041
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
487
|
JGN1378082
|
Prafulla Samal
|
JGN1378082_138041
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
488
|
JGN1923838
|
Ranjan Kumar Sethy
|
JGN1923838_109618
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
489
|
JGN1954718
|
Jagajiban Chand
|
JGN1954718_125661
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
490
|
JGN2570166
|
UMAKANTA SETHY
|
JGN2570166_147955
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
491
|
JGN2570794
|
Dhaneshwara Sahoo
|
JGN2570794_163231
|
UCO Bank
|
UCBA0000741
|
Exempted and Approved
|
|
Material
|
492
|
JGN2583474
|
Jaladhar Behera
|
JGN2583474_157473
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
493
|
JGN2606051
|
Parameswar Dash
|
JGN2606051_142445
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
494
|
JGN2609238
|
Trilochan Rout
|
JGN2609238_177152
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
495
|
JGN2610400
|
Damodar Nayak
|
JGN2610400_142428
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
496
|
JGN2610566
|
Bamadev Kabi
|
JGN2610566_142424
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
497
|
JGN2623692
|
NIHAR RANJAN SAMAL
|
JGN2623692_184429
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
498
|
JGN2638898
|
Pravat Ranjan Tripathy
|
JGN2638898_125273
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
499
|
JGN2658953
|
Gouranga Charan Rout
|
JGN2658953_153189
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
500
|
JGN2677722
|
S.K Abdul Bari
|
JGN2677722_150611
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
501
|
JGN2678746
|
LIYAKAT KHAN
|
JGN2678746_110833
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
502
|
JGN2680684
|
Suresh Chandra Behera
|
JGN2680684_138066
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
503
|
JGN2689388
|
SK Zakir Hossain
|
JGN2689388_131091
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
504
|
JGN2691566
|
BATA BEHERA
|
JGN2691566_110831
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
505
|
JGN2702462
|
Surjyamani Behera
|
JGN2702462_138039
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
506
|
JGN2702637
|
Arata Behera
|
JGN2702637_138038
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
507
|
JGN2715902
|
Pranakrushna Das
|
JGN2715902_156128
|
UCO Bank
|
UCBA0001766
|
Exempted and Approved
|
|
Material
|
508
|
JGN2724102
|
Prasanna Kumar Mallick
|
JGN2724102_137452
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
509
|
JGN2740637
|
Atulananda Mallik
|
JGN2740637_147936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
JGN2746196
|
Babuli Das
|
JGN2746196_131079
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
511
|
JGN2751246
|
Kusa Rout
|
JGN2751246_162267
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
512
|
JGN2755874
|
Gadadhar Bhuyan
|
JGN2755874_177147
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
513
|
JGN2755908
|
Akshaya Kumar Malik
|
JGN2755908_155838
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
514
|
JGN2799260
|
Akshya Sahoo
|
JGN2799260_138056
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
515
|
JGN2800217
|
Gopal Dash
|
JGN2800217_125690
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
516
|
JGN2806552
|
Nityananda Ojha
|
JGN2806552_111209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
517
|
JGN2851095
|
Priyadarsini Nayak
|
JGN2851095_156127
|
UCO Bank
|
UCBA0001766
|
Exempted and Approved
|
|
Material
|
518
|
JGN2882686
|
Satapathy Trade Associates
|
JGN2882686_145058
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
519
|
JGN2886265
|
Bidyadhar Maharana
|
JGN2886265_109617
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
520
|
JGN2896751
|
Bishnuprasad Panigrahi
|
JGN2896751_177146
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
521
|
JGN2896926
|
Meghun Mallick
|
JGN2896926_147940
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
522
|
JGN2898252
|
Soumyaranjan Samal
|
JGN2898252_138047
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
523
|
JGN2902997
|
CHITTA RANJAN MOHANTY
|
JGN2902997_177990
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
524
|
JGN2946549
|
SK Hussain
|
JGN2946549_131083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
525
|
JGN3002607
|
Sujata Swain
|
JGN3002607_138061
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
526
|
JGN3011681
|
S.K. Mustakim
|
JGN3011681_150606
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
527
|
JGN3023363
|
Pabitra Malik
|
JGN3023363_162924
|
Bank of Baroda
|
BARB0HARIJA
|
|
|
Material
|
528
|
JGN3032398
|
Ashok Kumar Kabi
|
JGN3032398_163229
|
Central Bank Of India
|
CBIN0282961
|
Exempted and Approved
|
|
Material
|
529
|
JGN3034253
|
Satyanarayan Behera
|
JGN3034253_158939
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
530
|
JGN3061538
|
Rajendra Nayak
|
JGN3061538_177132
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
531
|
JKR2646024
|
Parameswar Parida
|
JKR2646024_130557
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
532
|
JQYPS3770Q
|
Baba Bajarangi SHG(Sanjukta Sethee)
|
JQYPS3770Q_193280
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
533
|
JTV1646413
|
MANOJ KUMAR NAYAK
|
JTV1646413_111678
|
Central Bank Of India
|
CBIN0284014
|
|
|
Material
|
534
|
LNT3075918
|
Bhabani Sankar Beura
|
LNT3075918_111640
|
State Bank of India
|
SBIN0001663
|
|
|
Material
|
535
|
LNT3075991
|
TAPAS JENA
|
LNT3075991_111643
|
AXIS BANK
|
UTIB0001072
|
|
|
Material
|
536
|
LSF1359470
|
Pratibha Barik
|
LSF1359470_104587
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
537
|
LSF1361955
|
Dillip Jena
|
LSF1361955_104609
|
Bank of Baroda
|
BARB0BRAHMA
|
|
|
Material
|
538
|
LSF1362037
|
Binaya Jena
|
LSF1362037_104586
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
539
|
LSF1393677
|
BABA BISWANATHA SHG (Kalpana Padhi)
|
LSF1393677_190549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
540
|
LSF1404276
|
Kamalakanta Sahoo
|
LSF1404276_145616
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
541
|
LSF1405190
|
Gouri Das
|
LSF1405190_143032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
542
|
LSF1409820
|
Basanta Kumar Rout
|
LSF1409820_150453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
543
|
LSF1431030
|
Panu Das
|
LSF1431030_145470
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
544
|
LSF1453778
|
SRIKANTA GEDI
|
LSF1453778_143028
|
Indian Overseas Bank
|
IOBA0002629
|
|
|
Material
|
545
|
LSF1459510
|
Chitaranjan Behera
|
LSF1459510_167400
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
546
|
LSF2094530
|
Aparna Jena
|
LSF2094530_157181
|
Canara Bank
|
CNRB0001676
|
Exempted and Approved
|
|
Material
|
547
|
LSF2101319
|
Santosh Kumar Panda
|
LSF2101319_150443
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
548
|
LSF2108355
|
Arata Ranjan Nayak
|
LSF2108355_133076
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
549
|
LSF2108983
|
BAJRA MAHAKALI SHG (SASIKALA MOHANTY)
|
LSF2108983_189703
|
Bank of India
|
BKID0005589
|
|
|
Material
|
550
|
LSF2109361
|
Satya Ranjan Khuntia
|
LSF2109361_150439
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
551
|
LSF2134013
|
Sanjukta Barik
|
LSF2134013_157180
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
552
|
LSF21493421
|
Prasanta Kumar Mallick
|
LSF21493421_133089
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
553
|
LSF2149458
|
Dillip Kar
|
LSF2149458_133086
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
554
|
LSF2171791
|
Jaydev Kishore Jena
|
LSF2171791_143841
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
555
|
LSF2200715
|
Meenarani Bihara
|
LSF2200715_133072
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
556
|
LSF2818482
|
Prakashmaya Jena
|
LSF2818482_143010
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
557
|
LSF2832012
|
Pradip Kumar Nayak
|
LSF2832012_135956
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
558
|
LSF2833051
|
SUPRITI CHANDRA RAY
|
LSF2833051_157182
|
State Bank of India
|
SBIN0012057
|
Exempted and Approved
|
|
Material
|
559
|
LSF2833879
|
Sasmita Panda
|
LSF2833879_149024
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
560
|
LSF2842938
|
Gobinda Charan Mishra
|
LSF2842938_145474
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
561
|
LSF2843274
|
Subhankar Pohi
|
LSF2843274_143015
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
562
|
LSF2852978
|
Satyananda Barik
|
LSF2852978_114788
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
563
|
LSF2921534
|
Mamata Mohanty
|
LSF2921534_143839
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
564
|
LSF2926988
|
Maheswar Sahoo
|
LSF2926988_145609
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
565
|
LSF2937670
|
Baburam Mallick
|
LSF2937670_145614
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
566
|
LSF2942266
|
Sisira Kumar Nayak
|
LSF2942266_146989
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
567
|
LSF2960813
|
Baba Gadigosein SHG (Sabitri Behera)
|
LSF2960813_190012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
568
|
LSF2990299
|
Golak Chandra Jena
|
LSF2990299_149025
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
569
|
LSF3071404
|
Laxmi Gahan
|
LSF3071404_145465
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
570
|
LSF3096799
|
Babana Das
|
LSF3096799_126729
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
571
|
LSF3110228
|
Hemalata Dibya
|
LSF3110228_143012
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
572
|
LSF3113222
|
Swadesh Kumar Jena
|
LSF3113222_133078
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
573
|
LSF3117504
|
Manoj Kumar Samal
|
LSF3117504_150442
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
574
|
LSF3165610
|
Manas Kumar Jena
|
LSF3165610_104588
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
575
|
LSF3174190
|
MAA TARINI SHG (SANJULATA PRADHAN)
|
LSF3174190_189698
|
Bank of India
|
BKID0005589
|
|
|
Material
|
576
|
LSF3174513
|
Sangram Kumar Mohanty
|
LSF3174513_157178
|
Bank of India
|
BKID0005589
|
Exempted and Approved
|
|
Material
|
577
|
LSF3175908
|
Arunima Debata
|
LSF3175908_143029
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
578
|
LSF3197720
|
Deepak Kumar Mishra
|
LSF3197720_125268
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
579
|
LSF3209210
|
Ananda Barik
|
LSF3209210_145463
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
580
|
LSF3212834
|
Malati Jena
|
LSF3212834_146983
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
581
|
LSF3463353
|
Sujit Kumar Ojha
|
LSF3463353_168335
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
582
|
LSF3476454
|
Rasmita Biswal
|
LSF3476454_133075
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
583
|
LSF3480183
|
Rasmibala Jena
|
LSF3480183_133063
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
584
|
LSF3492584
|
Sudhansu Sekhar Sahoo
|
LSF3492584_125747
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
585
|
LSF3511888
|
Baruna Kumar Kar
|
LSF3511888_146994
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
586
|
OR-04/023/210169
|
Trilochan Barik
|
OR-04/023/210169_151368
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
587
|
OR/04/02/6068192
|
Bharat Barik
|
OR/04/02/6068192_130594
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
588
|
OR/04/023/000738
|
KANHU CHARAN SAHOO
|
OR/04/023/000738_148561
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
589
|
OR/04/023/008681
|
Sambari Dei
|
OR/04/023/008681_130677
|
Andhra Bank
|
ANDB0000828
|
|
|
Material
|
590
|
OR/04/023/026369
|
Kailash Dehury
|
OR/04/023/026369_130670
|
Andhra Bank
|
ANDB0000828
|
|
|
Material
|
591
|
OR/04/023/036580
|
Madhusudan Mahakud
|
OR/04/023/036580_137735
|
UCO Bank
|
UCBA0001667
|
|
|
Material
|
592
|
OR/04/023/040614
|
Dayanidhi Behera
|
OR/04/023/040614_112711
|
UCO Bank
|
UCBA0001667
|
|
|
Material
|
593
|
OR/04/023/048647
|
Ranjan Kumar Keshi
|
OR/04/023/048647_131322
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
594
|
OR/04/023/050327
|
Bidyadhar Puhan
|
OR/04/023/050327_135640
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
595
|
OR/04/023/052233
|
Jagabandhu Khuntia
|
OR/04/023/052233_112916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
596
|
OR/04/023/056115
|
Debendra Kumar Mohapatra
|
OR/04/023/056115_113463
|
Indian Bank
|
IDIB000K217
|
|
|
Material
|
597
|
OR/04/023/068620
|
Trilochan Sahoo
|
OR/04/023/068620_137726
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
598
|
OR/04/023/072442
|
Sushanta Kumar Sahoo
|
OR/04/023/072442_112694
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
599
|
OR/04/023/072585
|
Dipti Ranjan Rout
|
OR/04/023/072585_112689
|
UCO Bank
|
UCBA0001667
|
|
|
Material
|
600
|
OR/04/023/092521
|
Nabaghana Mohanta
|
OR/04/023/092521_112917
|
Bank of India
|
BKID0005114
|
|
|
Material
|
601
|
OR/04/023/094056
|
Pramod Kumar Mohanta
|
OR/04/023/094056_131323
|
Bank of India
|
BKID0005114
|
|
|
Material
|
602
|
OR/04/023/1030000
|
Bishikeshan Prushti
|
OR/04/023/1030000_113423
|
Syndicate Bank
|
SYNB0008054
|
|
|
Material
|
603
|
OR/04/023/110158
|
Pradeep Kumar Rout
|
OR/04/023/110158_130585
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
604
|
OR/04/023/140643
|
Digambar Mohanta, GRS
|
OR/04/023/140643_106071
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
605
|
OR/04/023/154792
|
Panchanan Parida
|
OR/04/023/154792_130561
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
606
|
OR/04/023/168404
|
Bhaja Mahanta
|
OR/04/023/168404_138815
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
607
|
OR/04/023/170246
|
Madhusudan Nayak
|
OR/04/023/170246_130657
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
608
|
OR/04/023/176521
|
Parameswar Dehuri
|
OR/04/023/176521_138810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
609
|
OR/04/023/182272
|
Santosh Kumar Sahoo
|
OR/04/023/182272_130658
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
610
|
OR/04/023/184845
|
Prafulla Kumar Mahanta
|
OR/04/023/184845_130674
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
611
|
OR/04/023/186627
|
Sarangadhar Dhir
|
OR/04/023/186627_130551
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
612
|
OR/04/023/190205
|
Ajaya Kumar Mallik
|
OR/04/023/190205_122858
|
Punjab National Bank
|
PUNB0463900
|
|
|
Material
|
613
|
OR/04/023/192575
|
Sudarsan Pradhan
|
OR/04/023/192575_138813
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
614
|
OR/04/023/208778
|
Manmath Natia
|
OR/04/023/208778_113441
|
Indian Bank
|
IDIB000K217
|
|
|
Material
|
615
|
OR/04/023/212301
|
Jaladhar Ojha
|
OR/04/023/212301_130666
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
616
|
OR/04/023/212464
|
Ashok Kumar Pradhan
|
OR/04/023/212464_130663
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
617
|
OR/04/023/214265
|
BINODA BARIK
|
OR/04/023/214265_151377
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
618
|
OR/04/023/228591
|
SANTANU KUMAR ROUT
|
OR/04/023/228591_168185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
619
|
OR/04/023/238591
|
Bisikeshana Dehuri
|
OR/04/023/238591_138821
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
620
|
OR/04/023/242471
|
ATALA BASANTIA
|
OR/04/023/242971_166607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
621
|
OR/04/023/250427
|
NABAGHANA SWAIN
|
OR/04/023/250427_168184
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
622
|
OR/04/023/252054
|
Sudam Rout
|
OR/04/023/252054_130555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
623
|
OR/04/023/338468
|
Pradeep Kumar Samal
|
OR/04/023/338468_112677
|
|
|
|
|
Material
|
624
|
OR/04/023/356482
|
Subash Swain
|
OR/04/023/356482_142456
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
625
|
OR/04/023/356554
|
Ganeswar Sahoo
|
OR/04/023/356554_142458
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
626
|
OR/04/023/360505
|
DAMODAR PANDA
|
OR/04/023/360505_146037
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
627
|
OR/04/023/362112
|
PRANAKRISHNA SAHOO
|
OR/04/023/362112_146039
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
628
|
OR/04/023/362124
|
PANCHANAN SAHOO
|
OR/04/023/362124_146036
|
|
|
|
|
Material
|
629
|
OR/04/023/362286
|
AKHILA MOHAN NAYAK
|
OR/04/023/362286_146041
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
630
|
OR/04/023/362295
|
Braja Nayak
|
OR/04/023/362295_142457
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
631
|
OR/04/023/362324
|
Haladhar Nayak
|
OR/04/023/362324_142455
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
632
|
OR/04/023/372568
|
Kodandadhar Rout
|
OR/04/023/372568_138338
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
633
|
OR/04/023/372586
|
Ashok Kumar Swain
|
OR/04/023/372586_156057
|
Allahabad Bank
|
ALLA0211227
|
Exempted and Approved
|
|
Material
|
634
|
OR/04/023/372692
|
Sanatan Rout
|
OR/04/023/372692_138340
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
635
|
OR/04/023/372909
|
Babaji Barik
|
OR/04/023/372909_138333
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
636
|
OR/04/023/372918
|
Kasinath Barik
|
OR/04/023/372918_138335
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
637
|
OR/04/023/373613
|
Baina Rout
|
OR/04/023/373613_156058
|
Allahabad Bank
|
ALLA0211227
|
Exempted and Approved
|
|
Material
|
638
|
OR/04/023/374068
|
KAILASH MOHANTY
|
OR/04/023/374068_148557
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
639
|
OR/04/023/374095
|
GANGADHAR LENKA
|
OR/04/023/374095_147947
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
640
|
OR/04/023/374241
|
KAPILENDRA BEHERA
|
OR/04/023/374241_148558
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
641
|
OR/04/023/376097
|
Sarat Kumar Malla
|
OR/04/023/376097_132885
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
642
|
OR/04/023/376641
|
Arjuna Charan Parida
|
OR/04/023/376641_132886
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
643
|
OR/04/023/384405
|
Benudhar Sahoo
|
OR/04/023/384405_142452
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
OR/04/023/394049
|
Ananga Barik
|
OR/04/023/394049_156059
|
Allahabad Bank
|
ALLA0211227
|
Exempted and Approved
|
|
Material
|
645
|
OR/04/023/396494
|
Bijaya Prusty
|
OR/04/023/396494_163234
|
Allahabad Bank
|
ALLA0212661
|
Exempted and Approved
|
|
Material
|
646
|
OR/04/023/396565
|
Biswambar Parida
|
OR/04/023/396565_163283
|
Allahabad Bank
|
ALLA0212661
|
Exempted and Approved
|
|
Material
|
647
|
OR/04/023/401110
|
Rabindra Kumar Sahoo
|
OR/04/023/401110_107735
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
648
|
OR/04/023256122
|
Maheswar Dalai
|
OR/04/023256122_112658
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
649
|
OR/04/024/048063
|
MAA MANGALA SSG
|
OR04024048063_188961
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
650
|
OR/04/024/048106
|
MAA MANGAL SSG
|
OR04024048106_188957
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
651
|
OR/04/024/084312
|
JAYA MAA SANTOSI SHG
|
OR04024084312_188947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
652
|
OR/04/024/125059
|
Prafulla Jena
|
OR/04/024/125059_138830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
653
|
OR/04/024/204715
|
Bankim Malik
|
OR/04/024/204715_144496
|
Allahabad Bank
|
ALLA0210059
|
|
|
Material
|
654
|
OR/04/024/204816
|
Bidyadhar Malik
|
OR/04/024/204816_144497
|
Allahabad Bank
|
ALLA0210059
|
|
|
Material
|
655
|
OR/04/024/310399
|
Narayan Chandra Kar
|
OR/04/024/310399_137342
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
656
|
OR/04/024/312106
|
Madan Malik
|
OR/04/024/312106_137349
|
Allahabad Bank
|
ALLA0210059
|
|
|
Material
|
657
|
OR/04/024/312258
|
Narendra Sethi
|
OR/04/024/312258_137361
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
658
|
OR/04/024/312531
|
Maguni Malik
|
OR/04/024/312531_114630
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
659
|
OR/04/024/314031
|
Ananda Jena
|
OR/04/024/314031_137337
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
660
|
OR/04/024/314276
|
Dharanidhar Ojha
|
OR/04/024/314276_136092
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
661
|
OR/04/024/314580
|
Chakradhar Sethi
|
OR/04/024/314580_137341
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
662
|
OR/04/024/314807
|
Baidhar Sethy
|
OR/04/024/314807_137352
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
663
|
OR/04/024/318271
|
Kedar Bhatta
|
OR/04/024/318271_137362
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
664
|
OR/04/024/318322
|
Abhimanyu Nayak
|
OR/04/024/318322_137356
|
Bank of India
|
BKID0005115
|
|
|
Material
|
665
|
OR/04/024/318325
|
Niranjan Nayak
|
OR/04/024/318325_136090
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
666
|
OR/04/024/3200083
|
Padmanabh Rana
|
OR/04/024/3200083_133264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
667
|
OR/04/024/320026
|
Nabaghan Sahu
|
OR/04/024/320026_140430
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
668
|
OR/04/024/322068
|
Sarat Chandra Dash
|
OR/04/024/322068_137827
|
Bank of India
|
BKID0005115
|
|
|
Material
|
669
|
OR/04/024/322074
|
Pranakrushna Das
|
OR/04/024/322074_137331
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
670
|
OR/04/024/322098
|
Kanu Charan Dash
|
OR/04/024/322098_137329
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
671
|
OR/04/024/322536
|
Akhaya Panda
|
OR/04/024/322536_136117
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
672
|
OR/04/024/322703
|
Sadasiba Jena
|
OR/04/024/322703_130173
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
673
|
OR/04/024/322730
|
Shantilata Panda
|
OR/04/024/322730_136126
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
674
|
OR/04/024/322800
|
Niranjan Das
|
OR/04/024/322800_137826
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
675
|
OR/04/024/324052
|
Surendra Guru
|
OR/04/024/324052_126064
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
676
|
OR/04/024/324188
|
Golekha Swain
|
OR/04/024/324188_137332
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
677
|
OR/04/024/324525
|
Biswanath Mohapatra
|
OR/04/024/324525_140547
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
678
|
OR/04/024/326816
|
Parbati Samal
|
OR/04/024/326816_126079
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
679
|
OR/04/024/328834
|
Sachidananda Sahoo
|
OR/04/024/328834_167397
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
680
|
OR/04/024/330352
|
Bidyadhar Swain
|
OR/04/024/330352_114805
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
681
|
OR/04/024/330520
|
Bipada Sethi
|
OR/04/024/330520_126077
|
Bank of India
|
BKID0005354
|
|
|
Material
|
682
|
OR/04/024/335250
|
Sudam Singh
|
OR/04/024/335250_167404
|
Indian Bank
|
IDIB000A080
|
Exempted and Approved
|
|
Material
|
683
|
OR/04/024/336077
|
Basanta Behera
|
OR/04/024/336077_125921
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
684
|
OR/04/024/340070
|
Debendra Panda
|
OR/04/024/340070_136140
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
685
|
OR/04/024/340282
|
Pravasini Mishra
|
OR/04/024/340282_136137
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
686
|
OR/04/024/354132
|
Tuku Rout
|
OR/04/024/354132_125945
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
687
|
OR/04/024/356100
|
Nrusingha Charan Panda
|
OR/04/024/356100_125939
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
688
|
OR/04/024/360867
|
Rama Chandra Mishra
|
OR/04/024/360867_136135
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
689
|
OR/04/024/361035
|
Bibhudutta Mishra
|
OR/04/024/361035_126020
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
690
|
OR/04/024/362268
|
Balaram Barik
|
OR/04/024/362268_136132
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
691
|
OR/04/024/362544
|
Sarat Sahu
|
OR/04/024/362544_125931
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
692
|
OR/04/024/368231
|
Rama Chandra Rana
|
OR/04/024/368231_126061
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
693
|
OR/04/024/368279
|
Surendra Sahoo
|
OR/04/024/368279_136108
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
694
|
OR/04/024/368288
|
Somanath Panigrahi
|
OR/04/024/368288_136110
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
695
|
OR/04/024/368293
|
Lokanath Panigrahi
|
OR/04/024/368293_136104
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
696
|
OR/04/024/368298
|
Uday Panigrahi
|
OR/04/024/368298_136114
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
697
|
OR/04/024/368326
|
Panchanan Sahoo
|
OR/04/024/368326_130172
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
698
|
OR/04/024/370338
|
Ramesh Jena
|
OR/04/024/370338_126055
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
699
|
OR/04/024/370344
|
Bharat Nayak
|
OR/04/024/370344_126040
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
700
|
OR/04/024/372376
|
Hrudananda Samal
|
OR/04/024/372376_136718
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
701
|
OR/04/024/374660
|
Siba Charan Sethy
|
OR/04/024/374660_136102
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
702
|
OR/04/024/374788
|
Dinabandhu Sahoo
|
OR/04/024/374788_114625
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
703
|
OR/04/024/374822
|
Dhirendra Senapati
|
OR/04/024/374822_140436
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
704
|
OR/04/024/376053
|
Kangali Sahoo
|
OR/04/024/376053_137454
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
705
|
OR/04/024/376074
|
Sadasib Nayak
|
OR/04/024/376074_114613
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
706
|
OR/04/024/376397
|
Ananta Sahoo
|
OR/04/024/376397_140433
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
707
|
OR/04/024/376516
|
Kailash Ghadei
|
OR/04/024/376516_137458
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
708
|
OR/04/024/376559
|
Nanda Sahoo
|
OR/04/024/376559_136101
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
709
|
OR/04/024/376608
|
Dolagobinda Roul
|
OR/04/024/376608_140435
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
710
|
OR/04/024/376707
|
Suryamani Biswal
|
OR/04/024/376707_137457
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
711
|
OR/04/024/376747
|
Purnachandra Sahoo
|
OR/04/024/376747_114592
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
712
|
OR/04/024/378346
|
Laxmidhar Roul
|
OR/04/024/378346_114585
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
713
|
OR/04/024/378553
|
Dayanidhi Sahoo
|
OR/04/024/378553_114577
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
714
|
OR/04/024/378687
|
Manguli Sahoo
|
OR/04/024/378687_133263
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
715
|
OR/04/024/380039
|
Chaitanya Nayak
|
OR/04/024/380039_138491
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
716
|
OR/04/024/380041
|
Dushasan Nayak
|
OR/04/024/380041_136093
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
717
|
OR/04/024/380089
|
Chakradhar Behera
|
OR/04/024/380089_114591
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
718
|
OR/04/024/380176
|
Sahadev Pradhan
|
OR/04/024/380176_137455
|
AXIS BANK
|
UTIB0001122
|
|
|
Material
|
719
|
OR/04/024/380240
|
Natabar Behera
|
OR/04/024/380240_136096
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
720
|
OR/04/024/380250
|
Padmanav Behera
|
OR/04/024/380250_136094
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
721
|
OR/04/024/380427
|
Narayan Chandra Nayak
|
OR/04/024/380427_114616
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
722
|
OR/04/024/380438
|
Duryodhan Nayak
|
OR/04/024/380438_114580
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
723
|
OR/04/024/382149
|
Bharat Rout
|
OR/04/024/382149_149851
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
724
|
OR/04/024/382362
|
Subash Mohapatra
|
OR/04/024/382362_128900
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
725
|
OR/04/024/392043
|
Dillip Kumar Dash
|
OR/04/024/392043_168336
|
United Bank Of India
|
UTBI0JJPK69
|
|
|
Material
|
726
|
OR/04/025/000216
|
Ananta Pani
|
OR/04/025/000216_140453
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
727
|
OR/04/025/000682
|
Parikhita Sahoo
|
OR/04/025/000682_130176
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
728
|
OR/04/025/002153
|
Jasoda Sahoo
|
OR/04/025/002153_130179
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
729
|
OR/04/025/002669
|
Mayadhar Sahoo
|
OR/04/025/002669_129053
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
730
|
OR/04/025/004001
|
Rangadhar Panda
|
OR/04/025/004001_133266
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
731
|
OR/04/025/004400
|
Gobinda Ghadai
|
OR/04/025/004400_130180
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
732
|
OR/04/025/004582
|
Prafulla Kumar Sahoo
|
OR/04/025/004582_130177
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
733
|
OR/04/025/006037
|
Rangadhar Singh
|
OR/04/025/006037_140793
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
734
|
OR/04/025/006089
|
Mahendra Nayak
|
OR/04/025/006089_133265
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
735
|
OR/04/025/006191
|
Keshaba Sahoo
|
OR/04/025/006191_138493
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
736
|
OR/04/025/006296
|
Prafulla Kumar Singh
|
OR/04/025/006296_140792
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
737
|
OR/04/025/006481
|
Keshee Tripathy
|
OR/04/025/006481_140791
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
738
|
OR/04/025/008330
|
Shridhar Mohapatra
|
OR/04/025/008330_138495
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
739
|
OR/04/025/012264
|
KAILASH CHANDRA KAR
|
OR/04/025/012264_150231
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
740
|
OR/04/025/012293
|
Jagannath Sethi
|
OR/04/025/012293_140794
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
741
|
OR/04/025/014804
|
Madan Muduli
|
OR/04/025/014804_130178
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
742
|
OR/04/025/022499
|
Basudev Behera
|
OR/04/025/022499_137365
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
743
|
OR/04/025/022732
|
Anirudha Moharana
|
OR/04/025/022732_137878
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
744
|
OR/04/025/026087
|
Bishnu Pati
|
OR/04/025/026087_141065
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
745
|
OR/04/025/026249
|
Rabindra Panda
|
OR/04/025/026249_113646
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
746
|
OR/04/025/026476
|
Gopal Sahu
|
OR/04/025/026476_130164
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
747
|
OR/04/025/028167
|
Rajendra Sahoo
|
OR/04/025/028167_137460
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
748
|
OR/04/025/028407
|
Harihar Nayak
|
OR/04/025/028407_136130
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
749
|
OR/04/025/028409
|
Babaji Nayak
|
OR/04/025/028409_137464
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
750
|
OR/04/025/028517
|
Sarat Sahu
|
OR/04/025/028517_137461
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
751
|
OR/04/025/034043
|
Kapila Dalai
|
OR/04/025/034043_140081
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
752
|
OR/04/025/040081
|
Abhimanyu Nayak
|
OR/04/025/040081_146995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
753
|
OR/04/025/046195
|
Chaitanya Patra
|
OR/04/025/046195_136084
|
Central Bank Of India
|
CBIN0284192
|
|
|
Material
|
754
|
OR/04/025/046353
|
Bishnu Charan Dehuri
|
OR/04/025/046353_136088
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
755
|
OR/04/025/046355
|
Mahendra Dehuri
|
OR/04/025/046355_137333
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
756
|
OR/04/025/046381
|
Bhimsen Panda
|
OR/04/025/046381_136080
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
757
|
OR/04/025/054479
|
Kamalakanta Jena
|
OR/04/025/054479_137683
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
758
|
OR/04/025/068605
|
Dayanidhi Behera
|
OR/04/025/068605_136123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
759
|
OR/04/025/072123
|
Babaji Behera
|
OR/04/025/072123_126727
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
760
|
OR/04/025/074152
|
Mathuri Mallick
|
OR/04/025/074152_104601
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
761
|
OR/04/025/082050
|
Kartika Das
|
OR/04/025/082050_104600
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
762
|
OR/04/025/082215
|
Sanjukta Jena
|
OR/04/025/082215_104599
|
Andhra Bank
|
ANDB0000663
|
|
|
Material
|
763
|
OR/04/025/082254
|
Niranjan Gantayat
|
OR/04/025/082254_104585
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
764
|
OR/04/025/086075
|
Subash Rout
|
OR/04/025/086075_140797
|
Bank of Baroda
|
BARB0BRAHMA
|
|
|
Material
|
765
|
OR/04/025/086411
|
Batakrushana Ojha
|
OR/04/025/086411_142214
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
766
|
OR/04/025/088803
|
Tikima Sahoo
|
OR/04/025/088803_140799
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
767
|
OR/04/025/092379
|
Ananda Jena
|
OR/04/025/092379_126720
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
768
|
OR/04/025/092536
|
Duryodhan Sethy
|
OR/04/025/092536_126740
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
769
|
OR/04/025/096368
|
Surendra Mahakud
|
OR/04/025/096368_126723
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
770
|
OR/04/025/098233
|
Rabindra Mallick
|
OR/04/025/098233_126735
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
771
|
OR/04/025/098235
|
Chhabindra Mallick
|
OR/04/025/098235_126668
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
772
|
OR/04/025/098475
|
Basanti Barik
|
OR/04/025/098475_126739
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
773
|
OR/04/025/100116
|
Prasant Kumar Nayak
|
OR/04/025/100116_130600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
774
|
OR/04/025/102085
|
Dibakar Palei
|
OR/04/025/102085_141159
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
775
|
OR/04/025/110278
|
Shyam Sundar Rout
|
OR/04/025/110278_141156
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
776
|
OR/04/025/112721
|
Subasa Chandra Nayak
|
OR/04/025/112721_114787
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
777
|
OR/04/025/114620
|
Daitari Nayak
|
OR/04/025/114620_137684
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
778
|
OR/04/025/116010
|
Madan Mohan Jena
|
OR/04/025/116010_140675
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
779
|
OR/04/025/118998
|
Madhabananda Barik
|
OR/04/025/118998_137366
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
780
|
OR/04/025/126494
|
Prasanta Jena
|
OR/04/025/126494_137881
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
781
|
OR/04/025/126630
|
Kalandi Sahoo
|
OR/04/025/126630_137877
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
782
|
OR/04/025/138467
|
MAA LAXMI SHG (MALATILATA SAHOO)
|
OR04025138467_189705
|
Bank of India
|
BKID0005589
|
|
|
Material
|
783
|
OR/04/025/142392
|
SIDHA SADHU WOMEN SHG (LILABATEE DEI)
|
OR04025142392_189699
|
AXIS BANK
|
UTIB0001122
|
|
|
Material
|
784
|
OR/04/025/142440
|
Rabindra Mohanty
|
OR/04/025/142440_146996
|
Bank of India
|
BKID0005589
|
|
|
Material
|
785
|
OR/04/025/144604
|
Mihir Narayan Panda
|
OR/04/025/144604_149023
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
786
|
OR/04/025/232177
|
Samsuddin Khan
|
OR/04/025/232177_125749
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
787
|
OR/04/025/240108
|
Kesab Charan Dikhit
|
OR/04/025/240108_149012
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
788
|
OR/04/025/244216
|
Bhaskar Satpathy
|
OR/04/025/244216_125252
|
UCO Bank
|
UCBA0001571
|
|
|
Material
|
789
|
OR/04/025/248201
|
Rabindra Kumar Sahoo
|
OR/04/025/248201_143823
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
790
|
OR/04/025/256661
|
Manoj Kumar Rout
|
OR/04/025/256661_143031
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
791
|
OR/04/025/258486
|
Rajendra Kumar Das
|
OR/04/025/258486_150451
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
792
|
OR/04/025/262448
|
Kunjabihari Jena
|
OR/04/025/262448_143842
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
793
|
OR/04/025/268317
|
Bishnu Das
|
OR/04/025/268317_146987
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
794
|
OR/04/025/270481
|
Ananda Das
|
OR/04/025/270481_143840
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
795
|
OR/04/025/270496
|
Saroj Jena
|
OR/04/025/270496_146988
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
796
|
OR/04/025/270596
|
Biranchi Narayan Sethy
|
OR/04/025/270596_143843
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
797
|
OR/04/025/278564
|
Pulin Bihari Mohapatra
|
OR/04/025/278564_145455
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
798
|
OR/04/025/282492
|
Raghunath Panda
|
OR/04/025/282492_145453
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
799
|
OR/04/025/284658
|
Baman Charan Panda
|
OR/04/025/284658_143836
|
|
|
|
|
Material
|
800
|
OR/04/025/288229
|
Dhaneswar Mishra
|
OR/04/025/288229_143834
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
801
|
OR/04/025/290739
|
Sarat Samal
|
OR/04/025/290739_149019
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
802
|
OR/04/025/300101
|
Ekadasi Tripathy
|
OR/04/025/300101_146993
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
803
|
OR/04/025/306056
|
Padmanabha Das
|
LSF2847689_145458
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
804
|
OR/04/025/306156
|
Ujali Behera
|
OR/04/025/306156_148432
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
805
|
OR/04/025/306402
|
S.K Abash
|
OR/04/025/306402_145459
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
806
|
OR/04/025/306517
|
Bishnu Samal
|
OR/04/025/306517_146984
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
807
|
OR/04/025/306535
|
Kahnei Behera
|
OR/04/025/306535_145471
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
808
|
OR/04/025/306558
|
Duryadhana Jena
|
OR/04/025/306558_145475
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
809
|
OR/04/025/306566
|
Chakradhar Jena
|
OR/04/025/306566_145469
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
810
|
OR/04/025/306597
|
Babaji Mallik
|
OR/04/025/306597_145461
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
811
|
OR/04/025/308051
|
PRASANTA KUNAR
|
OR/04/025/308051_143025
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
812
|
OR/04/025/308064
|
Shasia Mallick
|
OR/04/025/308064_145464
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
813
|
OR/04/025/308469
|
Jagannath Jena
|
OR/04/025/308469_145460
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
814
|
OR/04/025/308689
|
Parikshita Kar
|
OR/04/025/308689_145457
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
815
|
OR/04/025/308779
|
Prasanta Palai
|
OR/04/025/308779_145449
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
816
|
OR/04/025/308811
|
Dhirendra Kar
|
OR/04/025/308811_133091
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
817
|
OR/04/025/310167
|
Bhanumati Sadangi
|
OR/04/025/310167_145472
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
818
|
OR/04/025/312158
|
Dibakar Sahoo
|
OR/04/025/312158_145466
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
819
|
OR/04/025/312372
|
BIGYAN MALLICK
|
OR/04/025/312372_146997
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
820
|
OR/04/025/312383
|
Purastam Mallick
|
OR/04/025/312383_148433
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
821
|
OR/04/025/314051
|
Udayanath Behera
|
OR/04/025/314051_145468
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
822
|
OR/04/025/314088
|
Sankarsana Sahoo
|
OR/04/025/314088_148434
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
823
|
OR/04/025/314117
|
Kapil Jena
|
OR/04/025/314117_146985
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
824
|
OR/04/025/314515
|
Radhashyam Mohanty
|
OR/04/025/314515_145473
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
825
|
OR/04/025/314599
|
Suryamani Jena
|
OR/04/025/314599_148436
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
826
|
OR/04/025/314636
|
Sarat Jena
|
OR/04/025/314636_146986
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
827
|
OR/04/025/322680
|
Suresh Chandra Prusty
|
OR/04/025/322680_150441
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
828
|
OR/04/025/436277
|
Rhas Bihari Palai
|
OR/04/025/436277_146990
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
829
|
OR/04/025/436350
|
Pramila Nayak
|
OR/04/025/436350_146992
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
830
|
OR/04/025/436358
|
Srinibas Nayak
|
OR/04/025/436358_146991
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
831
|
OR/04/025/436359
|
Himansu Sekhar Nayak
|
OR/04/025/436359_125744
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
832
|
OR/04/026/000432
|
Hrudaranjan Satapathy
|
OR/04/026/000432_138322
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
833
|
OR/04/026/012011
|
PRAVAT KUMAR SETHI
|
OR/04/026/012011_179106
|
Oriental Bank of Commerce
|
ORBC0101325
|
|
|
Material
|
834
|
OR/04/026/012381
|
Bhimasen Dora
|
OR/04/026/012381_177150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
835
|
OR/04/026/012458
|
Sridhar Behera
|
OR/04/026/012458_177149
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
836
|
OR/04/026/012811
|
DUSMANTA SETHY
|
OR/04/026/012811_179105
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
837
|
OR/04/026/014120
|
Sankarshan Khuntia
|
OR/04/026/014120_150608
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
838
|
OR/04/026/032101
|
Jatindra Jena
|
OR/04/026/032101_150610
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
839
|
OR/04/026/032174
|
Pradeep Kabi
|
OR/04/026/032174_150609
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
840
|
OR/04/026/034591
|
Niranjan Kar
|
OR/04/026/034591_150607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
841
|
OR/04/026/044351
|
Languli Sahoo
|
OR/04/026/044351_138319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
842
|
OR/04/026/044383
|
Baban Swain
|
OR/04/026/044383_151860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
843
|
OR/04/026/046026
|
Ainthu Jena
|
OR/04/026/046026_151862
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
844
|
OR/04/026/046236
|
Prakash Chandra Das
|
OR/04/026/046236_163228
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
845
|
OR/04/026/046402
|
Prafulla Kumar Padhi
|
OR/04/026/046402_162262
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
846
|
OR/04/026/046758
|
Nabaghan Parida
|
OR/04/026/046758_162263
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
847
|
OR/04/026/048227
|
Brundabana Panda
|
OR/04/026/048227_138337
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
848
|
OR/04/026/052340
|
Meghashan Patra
|
OR/04/026/052340_162296
|
Central Bank Of India
|
CBIN0282961
|
Exempted and Approved
|
|
Material
|
849
|
OR/04/026/052535
|
Kulamani Karan
|
OR/04/026/052535_138339
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
850
|
OR/04/026/056160
|
Gokula Chandra Rout
|
OR/04/026/056160_142415
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
851
|
OR/04/026/058330
|
Prafula Kumar Behera
|
OR/04/026/058330_146008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
OR/04/026/068384
|
Ajaya Jena
|
OR/04/026/068384_130596
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
853
|
OR/04/026/074432
|
Sulekha Chandra Nayak
|
OR/04/026/074432_169919
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
854
|
OR/04/026/078548
|
Nityananda Maharana
|
OR/04/026/078548_146009
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
855
|
OR/04/026/082335
|
Jagdish Jenamani
|
OR/04/026/082335_108820
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
856
|
OR/04/026/082676
|
PRASANA KUMAR BARIK
|
OR/04/026/082676_146010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
857
|
OR/04/026/082941
|
Alekha Dehuri
|
OR/04/026/082941_145056
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
858
|
OR/04/026/083031
|
Malaya Nayak
|
OR/04/026/083031_142417
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
859
|
OR/04/026/086565
|
Bhikari Charan Panda
|
OR/04/026/086565_138320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
860
|
OR/04/026/088252
|
Niranjan Jena
|
OR/04/026/088252_163285
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
861
|
OR/04/026/088538
|
Shishir Kumar Barik
|
OR/04/026/088538_155839
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
862
|
OR/04/026/088548
|
Ananda Chandra Mohapatra
|
OR/04/026/088548_138321
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
863
|
OR/04/026/092875
|
Rushi Samal
|
OR/04/026/092875_131092
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
864
|
OR/04/026/096667
|
Judhistira Behera
|
OR/04/026/096667_132464
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
865
|
OR/04/026/108853
|
Surendra Sahu
|
OR/04/026/108853_125248
|
UCO Bank
|
UCBA0001589
|
|
|
Material
|
866
|
OR/04/026/112428
|
Parameswar Mishra
|
OR/04/026/112428_125648
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
867
|
OR/04/026/118205
|
Upendra Malik
|
OR/04/026/118205_138042
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
OR/04/026/118249
|
Khirod Samal
|
OR/04/026/118249_138040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
869
|
OR/04/026/118390
|
Madhusudan Sahoo
|
OR/04/026/118390_138045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
870
|
OR/04/026/118718
|
Biswanath Nayak
|
OR/04/026/118718_138043
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
OR/04/026/120451
|
Abhaya Parida
|
OR/04/026/120451_138052
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
872
|
OR/04/026/120463
|
Surendra Parida
|
OR/04/026/120463_132465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
873
|
OR/04/026/120560
|
Niranjan Dalei
|
OR/04/026/120560_132466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
874
|
OR/04/026/122145
|
Pramod Mallick
|
OR/04/026/122145_132469
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
875
|
OR/04/026/122516
|
Gitanjali Dash
|
OR/04/026/122516_132467
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
876
|
OR/04/026/122792
|
Parbati Lenka
|
OR/04/026/122792_132470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
877
|
OR/04/026/122897
|
Hadibandhu Panda
|
OR/04/026/122897_138049
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
878
|
OR/04/026/126476
|
Subash Samal
|
OR/04/026/126476_125641
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
879
|
OR/04/026/134681
|
Sudarsan Parida
|
OR/04/026/134681_125644
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
880
|
OR/04/026/138222
|
Gadadhar Saran
|
OR/04/026/138222_125638
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
881
|
OR/04/026/152197
|
BabanDas
|
OR/04/026/152197_108561
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
882
|
OR/04/026/152314
|
KANHU ROUT
|
OR/04/026/152314_106459
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
883
|
OR/04/026/152318
|
TANU ROUT
|
OR/04/026/152318_106458
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
884
|
OR/04/026/152328
|
PANCHANAN DASH
|
OR/04/026/152328_106461
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
885
|
OR/04/026/152337
|
RAMESH CH. KARA
|
OR/04/026/152337_106457
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
886
|
OR/04/026/152339
|
SARAT KAR
|
OR/04/026/152339_109696
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
887
|
OR/04/026/152340
|
BHARAT CHANDRA KAR
|
OR/04/026/152340_109698
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
888
|
OR/04/026/152367
|
NILAMANI NATH
|
OR/04/026/152367_106460
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
889
|
OR/04/026/152369
|
TARA DEI
|
OR/04/026/152369_106455
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
890
|
OR/04/026/174480
|
SANJAY PARIDA
|
OR/04/026/174480_175740
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
891
|
OR/04/026/176370
|
BISHNU CHARAN PRUSTY
|
OR/04/026/176370_103537
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
892
|
OR/04/026/188228
|
Ramesh Barik
|
OR/04/026/188228_140262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
893
|
OR/04/026/188778
|
Pramod Kumar Rout
|
OR/04/026/188778_138036
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
OR/04/026/192736
|
Sarat Kumar Jena
|
OR/04/026/192736_138059
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
895
|
OR/04/026/198102
|
Satrughna Nayak
|
OR/04/026/198102_132473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
896
|
OR/04/026/198900
|
RASHMIRANJAN SAHOO
|
OR/04/026/198900_103538
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
897
|
OR/04/026/202209
|
Shyamsundar Sethy
|
OR/04/026/202209_132472
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
898
|
OR/04/026/206285
|
Baidyanath Sahoo
|
OR/04/026/206285_138037
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
899
|
OR/04/026/218328
|
Amulya Mohanty
|
OR/04/026/218328_140213
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
900
|
OR/04/026/218405
|
HAIDAR KHAN
|
OR/04/026/218405_140207
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
901
|
OR/04/026/220369
|
SK RAZAK ALI
|
OR/04/026/220369_140209
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
902
|
OR/04/026/220373
|
SK SALIM ALLI
|
OR/04/026/220373_140211
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
903
|
OR/04/026/220995
|
S.K KARIM ALLI
|
OR/04/026/220995_150605
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
904
|
OR/04/026/226067
|
ASHOK KUMAR DASH
|
OR/04/026/226067_140240
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
905
|
OR/04/026/226142
|
Jaladhar Das
|
OR/04/026/226142_125692
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
906
|
OR/04/026/226349
|
Sarat Prusty
|
OR/04/026/226349_125700
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
907
|
OR/04/026/226446
|
Pravati Panda
|
OR/04/026/226446_125684
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
908
|
OR/04/026/228089
|
Sukant Malik
|
OR/04/026/228089_125694
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
909
|
OR/04/026/228106
|
Chittaranjan Malik
|
OR/04/026/228106_125696
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
910
|
OR/04/026/228211
|
DHOINA BEHERA
|
OR/04/026/228211_140250
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
911
|
OR/04/026/228213
|
DINABANDHU BEHERA
|
OR/04/026/228213_140245
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
912
|
OR/04/026/228215
|
DAITARY BEHERA
|
OR/04/026/228215_140247
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
913
|
OR/04/026/228645
|
Bidyadhar Malik
|
OR/04/026/228645_125698
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
914
|
OR/04/026/230401
|
Bidyadhar Swain
|
OR/04/026/230401_125676
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
915
|
OR/04/026/232151
|
SUDARSAN DAS
|
OR/04/026/232151_106988
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
916
|
OR/04/026/232285
|
Rama Das
|
OR/04/026/232285_125664
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
917
|
OR/04/026/233385
|
KARUNAKAR BEHERA
|
OR/04/026/233385_136585
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
918
|
OR/04/026/234722
|
Braja Mohan Malik
|
OR/04/026/234722_125686
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
919
|
OR/04/026/238488
|
Jayanti Panda
|
OR/04/026/238488_104610
|
Bank of Baroda
|
BARB0BRAHMA
|
|
|
Material
|
920
|
OR/04/026/244565
|
Nilamani Behera
|
OR/04/026/244565_165332
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
921
|
OR/04/026/248328
|
Madhu Sudan Rout
|
OR/04/026/248328_163230
|
UCO Bank
|
UCBA0000741
|
Exempted and Approved
|
|
Material
|
922
|
OR/04/026/250458
|
MAHESWAR BISWAL
|
OR/04/026/250458_172411
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
923
|
OR/04/026/266400
|
RAGHUNATH BARIK
|
OR/04/026/266400_147948
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
924
|
OR/04/026/266425
|
FAKIR BEHERA
|
OR/04/026/266425_147951
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
925
|
OR/04/026/268257
|
KULAMANI SWAIN
|
OR/04/026/268257_150445
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
926
|
OR/04/026/268342
|
Radhanath Das
|
OR/04/026/268342_142433
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
927
|
OR/04/026/268348
|
Pravat Kumar Sahoo
|
OR/04/026/268348_142436
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
928
|
OR/04/026/268357
|
UJALI SAHOO
|
OR/04/026/268357_150446
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
929
|
OR/04/026/268381
|
DURYODHAN SAHOO
|
OR/04/026/268381_147950
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
930
|
OR/04/026/268512
|
LAXMIDHAR MALLIK
|
OR/04/026/268512_147952
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
931
|
OR/04/026/268613
|
Santosini Kar
|
OR/04/026/268613_155842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
932
|
OR/04/026/276076
|
Madhab Sethy
|
OR/04/026/276076_151859
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
933
|
OR/04/026/276304
|
Narahari Das
|
OR/04/026/276304_142463
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
934
|
OR/04/026/278799
|
Birendra Malik
|
OR/04/026/278799_142425
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
935
|
OR/04/026/284383
|
Krushna Malik
|
OR/04/026/284383_142427
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
936
|
OR/04/026/286108
|
M/S BISWA MAA MANGALA SHG
|
OR04026286108_192962
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
937
|
OR/04/026/290008
|
Sanyasi Behera
|
OR/04/026/290008_142464
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
938
|
OR/04/026/290138
|
SUBASH CHANDRA SAHU
|
OR/04/026/290138_178714
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
939
|
OR/04/026/290249
|
Tanu Khatua
|
OR/04/026/290249_146073
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
940
|
OR/04/026/292361
|
Ajaya Kumar Das
|
OR/04/026/292361_140819
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
941
|
OR/04/026/294445
|
Natabara Bhoi
|
OR/04/026/294445_140818
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
942
|
OR/04/026/300491
|
Madhusudan Behera
|
OR/04/026/300491_165330
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
943
|
OR/04/026/300503
|
Sarat Das
|
OR/04/026/300503_165331
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
944
|
OR/04/026/300505
|
Kusi Das
|
OR/04/026/300505_164283
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
945
|
OR/04/026/302078
|
Sudarsan Das
|
OR/04/026/302078_147935
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
946
|
OR/04/026/302709
|
Akrura Pradhan
|
OR/04/026/302709_158249
|
Allahabad Bank
|
ALLA0211696
|
Exempted and Approved
|
|
Material
|
947
|
OR/04/026/303065
|
Binod Bihari Nayak
|
OR/04/026/303065_158259
|
Allahabad Bank
|
ALLA0211696
|
Exempted and Approved
|
|
Material
|
948
|
OR/04/026/314811
|
Gangadhar Behera
|
OR/04/026/314811_158940
|
Allahabad Bank
|
ALLA0211696
|
Exempted and Approved
|
|
Material
|
949
|
OR/04/026/314928
|
Purusottam Tarai
|
OR/04/026/314928_138311
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
950
|
OR/04/026/316222
|
Malati Dei
|
OR/04/026/316222_138310
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
951
|
OR/04/026/316423
|
Juin Kar
|
OR/04/026/316423_146083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
952
|
OR/04/026/334897
|
Sibaprasad Das
|
OR/04/026/334897_142462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
953
|
OR/04/026/336050
|
Nilamani Das
|
OR/04/026/336050_131088
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
OR/04/026/338047
|
Sk Jillani
|
OR/04/026/338047_131086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
955
|
OR/04/026/338100
|
Babaji Behera
|
OR/04/026/338100_131081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
956
|
OR/04/026/338441
|
SK Muslim Ali
|
OR/04/026/338441_131090
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
957
|
OR/04/026/340075
|
Nursinga Das
|
OR/04/026/340075_131067
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
958
|
OR/04/026/340095
|
Pabana Das
|
OR/04/026/340095_131077
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
959
|
OR/04/026/348175
|
SANAUL KHAN
|
OR/04/026/348175_110839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
OR/04/026/348780
|
Atala Bihari Das
|
OR/04/026/348780_153190
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
961
|
OR/04/026/348789
|
RABINDRA DAS
|
OR/04/026/348789_110825
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
962
|
OR/04/026/348791
|
NABAGHANA DAS
|
OR/04/026/348791_110827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
963
|
OR/04/026/348820
|
Ashok Kumar Das
|
OR/04/026/348820_106273
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
964
|
OR/04/026/348850
|
Rakhal Das
|
OR/04/026/348850_111207
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
965
|
OR/04/026/350910
|
AMINA SAHU
|
OR/04/026/350910_110836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
OR/04/026/354104
|
SATYABHAMA SAHOO
|
OR/04/026/354104_111195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
967
|
OR/04/026/354566
|
Akshay Sethi
|
OR/04/026/354566_111219
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
968
|
OR/04/026/356022
|
Prafulla Mallik
|
OR/04/026/356022_147938
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
969
|
OR/04/026/356733
|
Dasarath Nayak
|
OR/04/026/356733_130444
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
970
|
OR/04/026/370780
|
BIRANCHI NARAYAN BISWAL
|
OR/04/026/370780_172413
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
971
|
OR/04/026/374694
|
Mina Jena
|
OR/04/026/374694_131286
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
972
|
OR/04/026/384397
|
Antaryami Sahu
|
OR/04/026/384397_156129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
973
|
OR/04/026/386778
|
Chandrasekhar Bal
|
OR/04/026/386778_138062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
974
|
OR/04/026096810
|
PRADEEP KUMAR MALLICK
|
OR/04/026096810_137477
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
975
|
OR/04/026198730
|
KULAMANI SAHOO
|
OR/04/026198730_103535
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
976
|
OR/04/027/000864
|
UPENDRA PAL
|
OR/04/027/000864_146052
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
977
|
OR/04/027/002116
|
Prafulla Das
|
OR/04/027/002116_138326
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
978
|
OR/04/027/002314
|
Bharat Chandra Das
|
OR/04/027/002314_138327
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
979
|
OR/04/027/004071
|
SUSANTA KUMAR ROUT
|
OR/04/027/004071_148559
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
980
|
OR/04/027/004110
|
Jogendra Behera
|
OR/04/027/004110_138315
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
981
|
OR/04/027/004138
|
Bijay Kumar Nayak
|
OR/04/027/004138_138314
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
982
|
OR/04/027/004429
|
Laxman Mallik
|
OR/04/027/004429_138313
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
983
|
OR/04/027/004503
|
Ratnakar Mallik
|
OR/04/027/004503_138353
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
984
|
OR/04/027/0072588
|
Natabar Nayak
|
OR/04/027/0072588_146077
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
985
|
OR/04/027/008149
|
Bharat Sahoo
|
OR/04/027/008149_147934
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
986
|
OR/04/027/008208
|
PARBATI REDDY
|
OR/04/027/008208_147962
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
987
|
OR/04/027/008249
|
Bichitra Nanda Behera
|
OR/04/027/008249_156056
|
Allahabad Bank
|
ALLA0211170
|
Exempted and Approved
|
|
Material
|
988
|
OR/04/027/008333
|
GOBINDA SETHY
|
OR/04/027/008333_147961
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
989
|
OR/04/027/010132
|
Rabindra Prusti
|
OR/04/027/010132_130371
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
990
|
OR/04/027/01015
|
GOLEKHA MOHANTY
|
OR/04/027/01015_145052
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
991
|
OR/04/027/014457
|
RABINDRA NAYAK
|
OR/04/027/014457_146070
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
992
|
OR/04/027/014465
|
Dharanidhar Nayak
|
OR/04/027/014465_130376
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
993
|
OR/04/027/016319
|
Debendra Kumar Jena
|
OR/04/027/016319_147942
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
994
|
OR/04/027/016564
|
Jachindra Biswal
|
OR/04/027/016564_147944
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
995
|
OR/04/027/016568
|
Basanta Biswal
|
OR/04/027/016568_147941
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
996
|
OR/04/027/016581
|
BATAKRUSHNA BISWAL
|
OR/04/027/016581_148555
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
997
|
OR/04/027/01658101
|
KALANDI JENA
|
OR/04/027/01658101_148556
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
998
|
OR/04/027/016716
|
Golap Bhadra
|
OR/04/027/016716_147943
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
999
|
OR/04/027/018025
|
Trilochan Sandha
|
OR/04/027/018025_169921
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
1000
|
OR/04/027/018055
|
Prasanta Kumar Nayak
|
OR/04/027/018055_167599
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1001
|
OR/04/027/018759
|
Dillip Kumar Sethi
|
OR/04/027/018759_169922
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1002
|
OR/04/027/022496
|
Prafulla Kumar Parida
|
OR/04/027/022496_130379
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1003
|
OR/04/027/022502
|
Dhirendra Sahoo
|
OR/04/027/022502_130426
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1004
|
OR/04/027/022737
|
Prafulla Kumar Nayak
|
OR/04/027/022737_148368
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
1005
|
OR/04/027/028023
|
Manoj Kumar Sahu
|
OR/04/027/028023_131535
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1006
|
OR/04/027/038679
|
S.K Islam
|
OR/04/027/038679_146081
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1007
|
OR/04/027/040788
|
Ganeswar Patra
|
OR/04/027/040788_146080
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
1008
|
OR/04/027/040848
|
Kailash Chandra Rout
|
OR/04/027/040848_138343
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1009
|
OR/04/027/040874
|
Sarat Chandra Behura
|
OR/04/027/040874_138348
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1010
|
OR/04/027/040876
|
Basanta Behera
|
OR/04/027/040876_142439
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1011
|
OR/04/027/040882
|
Niranjan Rout
|
OR/04/027/040882_138370
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1012
|
OR/04/027/040891
|
Sudhansu Swain
|
OR/04/027/040891_138342
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1013
|
OR/04/027/042309
|
Fakira Charan Jena
|
OR/04/027/042309_146075
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1014
|
OR/04/027/042318
|
JAGABANDHU JENA
|
OR/04/027/042318_146074
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1015
|
OR/04/027/048149
|
Jadunath Jena
|
OR/04/027/048149_142421
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1016
|
OR/04/027/048182
|
SHAKTIKANTA MOHANTY
|
OR04027048182_189261
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1017
|
OR/04/027/048445
|
Sarat Rout
|
OR/04/027/048445_142418
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1018
|
OR/04/027/048795
|
PRADIP MOHANTY
|
13061810708_189259
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1019
|
OR/04/027/054236
|
Karunakar Behera
|
OR/04/027/054236_142461
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1020
|
OR/04/027/055321
|
SANTOSH KUMAR BASANTIA
|
OR/04/026/044321_163284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1021
|
OR/04/027/056322
|
KAPILA CHANDRA GANTAYAT
|
OR/04/027/056322_146023
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1022
|
OR/04/027/056381
|
SARAT CHANDRA GANTYAT
|
OR/04/027/056381_146017
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1023
|
OR/04/027/056510
|
KUNJABIHARI ROUT
|
OR/04/027/056510_146018
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1024
|
OR/04/027/056598
|
Janaki Samal
|
OR/04/027/056598_130434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1025
|
OR/04/027/056617
|
Nrusingha Ch. Samal
|
OR/04/027/056617_130442
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1026
|
OR/04/027/056619
|
Keshab Samal
|
OR/04/027/056619_133316
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1027
|
OR/04/027/056624
|
Sahadev Samal
|
OR/04/027/056624_130433
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1028
|
OR/04/027/056647
|
SARAT CHANDRA NAYAK
|
OR/04/027/056647_130436
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1029
|
OR/04/027/05679
|
GOBINDA GANTAYAT
|
OR/04/027/05679_146020
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1030
|
OR/04/027/062326
|
Santilata Rout
|
OR/04/027/062326_130445
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
1031
|
OR/04/027/064089
|
Kesab Roul
|
OR/04/027/064089_138324
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1032
|
OR/04/027/064223
|
Anam Rout
|
OR/04/027/064223_148702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1033
|
OR/04/027/070008
|
Dolagobinda Mohanty
|
OR/04/027/070008_142449
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1034
|
OR/04/027/070072
|
Jagannath Jena
|
OR/04/027/070072_142442
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1035
|
OR/04/027/070288
|
RAJIB PRADHAN
|
OR/04/027/070288_147958
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
1036
|
OR/04/027/070321
|
Sitanath Mohanty
|
OR/04/027/070321_142446
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1037
|
OR/04/027/070354
|
MANOJ KUMAR MOHANTY
|
OR/04/027/070354_176240
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1038
|
OR/04/027/072141
|
Urmila Ray
|
OR/04/027/072141_140817
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1039
|
OR/04/027/072418
|
Niranjan Ray
|
OR/04/027/072418_146078
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1040
|
OR/04/027/072699
|
Ekana Tarai
|
OR/04/027/072699_140815
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1041
|
OR/04/027/072721
|
Darsana Sethy
|
OR/04/027/072721_138323
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1042
|
OR/04/027/072727
|
Ballabi Mallik
|
OR/04/027/072727_140814
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1043
|
OR/04/027/076060
|
Bibekananda Das
|
OR/04/027/076060_124353
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1044
|
OR/04/027/076090
|
KALPANA BASTIA
|
OR/04/027/076090_146032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1045
|
OR/04/027/076131
|
MAYADHAR SAHOO
|
OR/04/027/076131_146015
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
1046
|
OR/04/027/076268
|
Dillip Kumar Gantayat
|
OR/04/027/076268_130438
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1047
|
OR/04/027/076369
|
Arakhita Gantayat
|
OR/04/027/076369_130440
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1048
|
OR/04/027/076400
|
Narayan Samantaray
|
OR/04/027/076400_130431
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1049
|
OR/04/027/076594
|
TAPAN KUMAR GANTAYAT
|
OR/04/027/076594_146025
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1050
|
OR/04/027/076597
|
Jeebanananda Das
|
OR/04/027/076597_133314
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1051
|
OR/04/027/078043
|
Bailochan Rout
|
OR/04/027/078043_130446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1052
|
OR/04/027/078101
|
Sulav Rout
|
OR/04/027/078101_130447
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1053
|
OR/04/027/078178
|
RAMACHANDRA KARAN
|
OR/04/027/078178_146027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1054
|
OR/04/027/078188
|
Pabitra Kumar Rout
|
OR/04/027/07888_130448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1055
|
OR/04/027/080030
|
KESHAB NAYAK
|
OR/04/027/080030_146021
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1056
|
OR/04/027/080032
|
BASUDEV NAYAK
|
OR/04/027/080032_146044
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
1057
|
OR/04/027/080035
|
Madhabananda Nayak
|
OR/04/027/080035_124350
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1058
|
OR/04/027/080040
|
KAILASH SAMAL
|
OR/04/027/080040_146029
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1059
|
OR/04/027/080154
|
SURESH CHANDRA DALAI
|
OR/04/027/080154_146014
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1060
|
OR/04/027/080161
|
AKSHYA KUMAR DALAI
|
OR/04/027/080161_146013
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1061
|
OR/04/027/080227
|
KAMINIPRAVA NAYAK
|
OR/04/027/080227_146030
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
1062
|
OR/04/027/080263
|
PRATAP CHANDRA DALAI
|
OR/04/027/080263_146012
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1063
|
OR/04/027/080274
|
Trailokyanatha Dalai
|
OR/04/027/080274_146011
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1064
|
OR/04/027/080441
|
SADHU CHARAN BAL
|
OR/04/027/080441_146022
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1065
|
OR/04/027/080451
|
INDRAMANI BAL
|
OR/04/027/080451_146019
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1066
|
OR/04/027/080470
|
JANJALI BAL
|
OR/04/027/080470_146024
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1067
|
OR/04/027/098019
|
Binoda Sahoo
|
OR/04/027/098019_131540
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1068
|
OR/04/027/108047
|
BHRAMARABAR LENKA
|
OR/04/027/108047_103539
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1069
|
OR/04/027/118893
|
Sushanta Maharana
|
OR/04/027/118893_136604
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1070
|
OR/04/027/118912
|
SISIR KUMAR MOHARANA
|
OR/04/027/118912_136591
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1071
|
OR/04/027/122275
|
Khamanidhi Sahoo
|
OR/04/027/122275_136599
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1072
|
OR/04/027/130260
|
KARUNAKAR BEHERA
|
OR/04/027/130260_140549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1073
|
OR/04/027/132433
|
Chandramohan Purti
|
OR/04/027/132433_136601
|
ICICI BANK
|
ICIC0000538
|
Exempted and Approved
|
|
Material
|
1074
|
OR/04/027/136457
|
Krushna Chandra Sahoo
|
OR/04/027/136457_136597
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1075
|
OR/04/027/136496
|
Sanatan Sahoo
|
OR/04/027/136496_136600
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1076
|
OR/04/027/138935
|
Sanjaya Kumar Sahoo
|
OR/04/027/138935_131294
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1077
|
OR/04/027/142693
|
Niranjan Sahoo
|
OR/04/027/142693_131272
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1078
|
OR/04/027/146072
|
Sanjaya Kumar Sahoo
|
OR/04/027/146072_131544
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1079
|
OR/04/027/150034
|
SARADA PRASAN ROUT
|
OR/04/027/150034_117879
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1080
|
OR/04/027/152004
|
JAYAKANTA ROUT
|
APWPR7055K_107140
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1081
|
OR/04/027/154460
|
SUBRAT KUMAR BISWAL
|
OR/04/027/154460_123140
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1082
|
OR/04/027/160238
|
SK. ABDUL
|
OR/04/027/160238_121156
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1083
|
OR/04/027/160700
|
NARAYAN MOHANTY
|
OR/04/027/160700_121159
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1084
|
OR/04/027/160794
|
KHULANA SAMAL
|
OR/04/027/160794_121157
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1085
|
OR/04/027/162145
|
BHAGYADHAR NAYAK
|
OR/04/027/162145_111665
|
State Bank of India
|
SBIN0009067
|
Exempted and Approved
|
|
Material
|
1086
|
OR/04/027/162884
|
MAHESWAR ROUT
|
OR/04/027/162884_121161
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1087
|
OR/04/027/176905
|
Susanta Kumar Das
|
OR/04/027/176905_131283
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1088
|
OR/04/027/178467
|
Krushna Chandra sahoo
|
OR/04/027/178467_131282
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1089
|
OR/04/027/200554
|
Susanta Kumar Rout
|
OR/04/027/200554_131520
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1090
|
OR/04/027/200630
|
LAXMINARAYAN SHG (Jyotimayee Rautray)
|
OR04027200630_190553
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1091
|
OR/04/027/204351
|
ADARSHA SHG (Ranjulata Swain)
|
OR04027204351_190555
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1092
|
OR/04/027/204663
|
RADHAMADHAB SHG (Binapani Biswal)
|
OR04027204663_190554
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1093
|
OR/04/027/212325
|
Giridhari Rout
|
OR/04/027/212325_131277
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1094
|
OR/04/027/216320
|
BIPIN BIHARI JENA
|
OR/04/027/216320_126946
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
1095
|
OR/04/027/232007
|
BASUDEV SWAIN
|
OR04027232007_184430
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1096
|
OR/04/027/246299
|
RABINDRA KUMAR MALIK
|
OR/04/027/246299_126940
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1097
|
OR/04/027/250976
|
Sidheswar Mallik
|
OR/04/027/250976_131516
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1098
|
OR/04/027/254069
|
MANAS RANJAN KHUNTIA
|
YVT0085019_131468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1099
|
OR/04/027/276431
|
Nigama Nanda Bal
|
OR/04/027/276431_131465
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1100
|
OR/04/027/281045
|
BRAJAKISHORE NAYAK
|
OR/04/027/281045_121515
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1101
|
OR/04/027/292780
|
Sushil Kumar Prusty
|
OR/04/027/292780_131553
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1102
|
OR/04/027/296408
|
RAMA BEWA
|
OR/04/027/296408_147959
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
1103
|
OR/04/027/298007
|
Nari Ghadai
|
OR/04/027/298007_142450
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1104
|
OR/04/027/298010
|
RAJAN GHADEI
|
OR/04/027/298010_147960
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
1105
|
OR/04/027/298128
|
Sarojini Ojha
|
OR/04/027/298128_142441
|
HDFC Bank
|
HDFC0002271
|
|
|
Material
|
1106
|
OR/04/027/298233
|
Judhistira Subhudhi
|
OR/04/027/298233_147937
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
1107
|
OR/04/027/298428
|
Chaitan Biswal
|
OR/04/027/298428_142447
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1108
|
OR/04/027/298430
|
Nabaghan Biswal
|
OR/04/027/298430_142443
|
State Bank of India
|
SBIN0008529
|
|
|
Material
|
1109
|
OR/04/027/328082
|
BINOD KUMAR KHATUA
|
OR/04/027/328082_131463
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1110
|
OR/04/027/338346
|
SHYAMSUNDAR DAS
|
OR04027338346_182334
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1111
|
OR/04/027/362199
|
KUNJABIHARI PADHI
|
OR/04/027/362199_136580
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1112
|
OR/04/027/378946
|
Balaram Jena
|
OR/04/027/378946_131454
|
Indian Bank
|
IDIB000S114
|
Exempted and Approved
|
|
Material
|
1113
|
OR/04/027/380489
|
Hemalata Jena
|
OR/04/027/380489_131478
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
1114
|
OR/04/027/384379
|
NRUSINGHA CHARAN SAHOO
|
OR/04/027/242627_141087
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1115
|
OR/04/027/41427
|
Upendra Pradhan
|
OR/04/027/41427_131503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1116
|
OR/04/027006237
|
Bipin Dora
|
OR/04/027006237_162266
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
1117
|
OR/04/028/014699
|
Gayadhar Jena
|
OR/04/028/014699_139898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1118
|
OR/04/028/016333
|
Tulasi jena
|
OR/04/028/016333_139897
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1119
|
OR/04/028/016342
|
Sanjaya kumar jena
|
OR/04/028/016342_139910
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1120
|
OR/04/028/018464
|
Saroj kumar jena
|
OR/04/028/018464_139911
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1121
|
OR/04/028/026237
|
Alekha Chandra Kar
|
OR/04/028/026237_133355
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1122
|
OR/04/028/028182
|
Manorama Sahu
|
OR/04/028/028182_139901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1123
|
OR/04/028/028186
|
Manjulata Sahoo
|
OR/04/028/028186_139902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1124
|
OR/04/028/028305
|
Indramani Jena
|
OR/04/028/028305_139908
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1125
|
OR/04/028/028311
|
Malati Jena
|
OR/04/028/028311_139907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1126
|
OR/04/028/028450
|
Niranjan Sahu
|
OR/04/028/028450_139904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1127
|
OR/04/028/028455
|
Brundaban Jena
|
OR/04/028/028455_139906
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1128
|
OR/04/028/028590
|
Manjulata Jena
|
OR/04/028/028590_139903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1129
|
OR/04/028/032028
|
Siba Dalai
|
OR/04/028/032028_133361
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1130
|
OR/04/028/032121
|
Ashok Samal
|
OR/04/028/032121_133345
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1131
|
OR/04/028/032195
|
Sarat Ch. Mohanty
|
OR/04/028/032195_133370
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1132
|
OR/04/028/032214
|
Sadhu Ch. Ghadei
|
OR/04/028/032214_133371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1133
|
OR/04/028/032236
|
Baisnab Ghadei
|
OR/04/028/032236_133354
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1134
|
OR/04/028/034364
|
Babaji Das
|
OR/04/028/034364_133360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1135
|
OR/04/028/034377
|
Kulamani Jena
|
OR/04/028/034377_133343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1136
|
OR/04/028/034410
|
Subhendu Jena
|
OR/04/028/034410_133350
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1137
|
OR/04/028/034503
|
Ganeswar Jena
|
OR/04/028/034503_133357
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1138
|
OR/04/028/034515
|
Abhimanyu Das
|
OR/04/028/034515_133351
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1139
|
OR/04/028/034590
|
Parbati Pradhan
|
OR/04/028/034590_133359
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1140
|
OR/04/028/034718
|
Golakh Chandra Mallick
|
OR/04/028/034718_133368
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1141
|
OR/04/028/034761
|
Basanta Jena
|
OR/04/028/034761_133366
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1142
|
OR/04/028/034775
|
Syamasundar Pradhan
|
OR/04/028/034775_133363
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1143
|
OR/04/028/034804
|
Bangali Sahoo
|
OR/04/028/034804_133369
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1144
|
OR/04/028/034874
|
Padmanav Jena
|
OR/04/028/034874_133362
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1145
|
OR/04/028/035003
|
Pravakar Das
|
OR/04/028/035003_133352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1146
|
OR/04/028/035024
|
Babaji Ch. Jena
|
OR/04/028/035024_133356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1147
|
OR/04/028/035028
|
Dusasan Jena
|
OR/04/028/035028_133348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1148
|
OR/04/028/038428
|
Dasarath Malik
|
OR/04/028/038428_139917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1149
|
OR/04/028/038480
|
Uday Malik
|
OR/04/028/038480_139918
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1150
|
OR/04/028/040865
|
Nishakar Malik
|
OR/04/028/040865_139916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1151
|
OR/04/028/040866
|
NISHAMANI MALIK
|
OR/04/028/040866_139937
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1152
|
OR/04/028/040934
|
DHARANIDHAR MALIK
|
OR/04/028/040934_139938
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1153
|
OR/04/028/042045
|
Baisnaba Charan Jati
|
OR/04/028/042045_132482
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1154
|
OR/04/028/042176
|
Mali Das
|
OR/04/028/042176_132497
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1155
|
OR/04/028/042262
|
Ganeswar Jena
|
OR/04/028/042262_130307
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1156
|
OR/04/028/042296
|
Jayanta Kumar Jena
|
OR/04/028/042296_132492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1157
|
OR/04/028/042340
|
Manamohan Jena
|
OR/04/028/042340_132499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1158
|
OR/04/028/042341
|
Abhiram Jena
|
OR/04/028/042341_132475
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1159
|
OR/04/028/042374
|
Hiranmay Jena
|
OR/04/028/042374_132491
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1160
|
OR/04/028/042804
|
Kishore Chandra Jena
|
OR/04/028/042804_132494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1161
|
OR/04/028/043060
|
Puspalata Jena
|
OR/04/028/043060_132506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1162
|
OR/04/028/044248
|
Dasaratha Sahoo
|
OR/04/028/044248_132484
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1163
|
OR/04/028/044279
|
Kishore Chandra Das
|
OR/04/028/044279_130308
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1164
|
OR/04/028/044381
|
Bidyadhar Jena
|
OR/04/028/044381_132483
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1165
|
OR/04/028/044499
|
Nirmala Chandra Jena
|
OR/04/028/044499_132502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1166
|
OR/04/028/044596
|
Guru Charan Das
|
OR/04/028/044596_132489
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1167
|
OR/04/028/046281
|
Niranjan Sethi
|
OR/04/028/046281_132503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1168
|
OR/04/028/046346
|
Golakha Sethi
|
OR/04/028/046346_132487
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1169
|
OR/04/028/046359
|
Malati Dei
|
OR/04/028/046359_132496
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1170
|
OR/04/028/048030
|
Aswini Kumar Jena
|
OR/04/028/048030_130306
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1171
|
OR/04/028/054614
|
Bankabihari Malik
|
OR/04/028/054614_139922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1172
|
OR/04/028/056481
|
Ananda Malik
|
OR/04/028/056481_139915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1173
|
OR/04/028/056482
|
ANANDA MALLIK
|
OR/04/028/056482_139936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1174
|
OR/04/028/058769
|
OMM SAI SHG (PUSPALATA JENA)
|
OR04028058769_189687
|
Canara Bank
|
CNRB0006044
|
|
|
Material
|
1175
|
OR/04/028/062121
|
Madhab Maharana
|
OR/04/028/062121_130296
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1176
|
OR/04/028/068006
|
Ramachandra Behera
|
OR/04/028/068006_144103
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1177
|
OR/04/028/077091
|
Sitaram Das
|
OR/04/028/077091_133566
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1178
|
OR/04/028/080202
|
BISHNU PAGAL
|
OR/04/028/080202_154597
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1179
|
OR/04/028/080377
|
Rabinarayan Mohanty
|
OR/04/028/080377_133568
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1180
|
OR/04/028/080419
|
Charan Mallik
|
OR/04/028/080419_133570
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1181
|
OR/04/028/080510
|
DIGAMBAR MALIK
|
OR/04/028/080510_110197
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1182
|
OR/04/028/080603
|
Krushna Chandra Jena
|
OR/04/028/080603_133569
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1183
|
OR/04/028/084142
|
Jayram Jena
|
OR/04/028/084142_135127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1184
|
OR/04/028/084868
|
Ashok Kumar Kar
|
OR/04/028/084868_141627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1185
|
OR/04/028/092019
|
Gopal Chandra Das
|
OR/04/028/092019_135135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1186
|
OR/04/028/092723
|
Santilata Mohanty
|
OR/04/028/092723_135138
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1187
|
OR/04/028/092919
|
Jasabanta Nayak
|
OR/04/028/092919_135132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1188
|
OR/04/028/094095
|
Hrusikesh Sethy
|
OR/04/028/094095_135142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1189
|
OR/04/028/094524
|
Babaji Nath
|
OR/04/028/094524_135131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1190
|
OR/04/028/094529
|
Meghanad Nath Sharma
|
OR/04/028/094529_135130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1191
|
OR/04/028/094543
|
Subhadra Nath
|
OR/04/028/094543_135140
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1192
|
OR/04/028/094576
|
Hrudananda Nath
|
OR/04/028/094576_135125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1193
|
OR/04/028/096381
|
CHANDRAMANI SAMAL
|
OR/04/028/096381_139323
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1194
|
OR/04/028/098253
|
LAXMINARAYAN PATI
|
OR/04/028/098253_139328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1195
|
OR/04/028/100021
|
BISWANATH PADHI
|
OR/04/028/100021_139506
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1196
|
OR/04/028/100039
|
DAMAYANTI BARIK
|
OR/04/028/100039_139508
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1197
|
OR/04/028/100058
|
Kailash Chandra Padhi
|
OR/04/028/100058_141327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1198
|
OR/04/028/100060
|
SUNAKAR PADHI
|
OR/04/028/100060_139507
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1199
|
OR/04/028/100177
|
PITABASH NATH
|
OR/04/028/100177_139511
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1200
|
OR/04/028/100263
|
CHANDRAMANI SAMAL
|
OR/04/028/100263_139510
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1201
|
OR/04/028/100274
|
UDYANA KUSUMA SAMAL
|
OR/04/028/100274_139473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1202
|
OR/04/028/100293
|
BIRANCHI KUMAR SAMAL
|
OR/04/028/100293_139320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1203
|
OR/04/028/100672
|
NILAKANTHESWAR SHG (RADHARANI JENA)
|
OR04028100672_190888
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1204
|
OR/04/028/100988
|
SASIREKHA DAS
|
OR/04/028/100988_141375
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1205
|
OR/04/028/102138
|
KAMADEV NAYAK
|
OR/04/028/102138_139505
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1206
|
OR/04/028/102219
|
MAHESWAR MALIK
|
OR/04/028/102219_139470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1207
|
OR/04/028/102475
|
KHYAMALINGA SHG (MANJULATA NAYAK)
|
OR04028102475_189688
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1208
|
OR/04/028/102610
|
JADUNATH MALIK
|
OR/04/028/102610_139509
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1209
|
OR/04/028/104227
|
MAA BISUNEI SHG (PUSPANJALI MALLICK)
|
OR04028104227_189689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1210
|
OR/04/028/104586
|
BABA MUKTESWAR SHG (MANORAMA JENA)
|
OR04028104586_189690
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1211
|
OR/04/028/108050
|
Ms Makali Nursery
|
SXX0542392_103572
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1212
|
OR/04/028/136088
|
M/s Gourisankar Hearware & Paints
|
OR/04/028/136088_103651
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1213
|
OR/04/028/136398
|
MAA SARALA MAHILA SHG (PRATIMA SAHU)
|
OR04028136398_189692
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1214
|
OR/04/028/154028
|
TARAKANTA ACHARYA (GS)
|
OR/04/028/154028_157216
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1215
|
OR/04/028/164004
|
MAA TARINI SHG
|
OR04028164004_188968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1216
|
OR/04/028/164497
|
SABITRI JENA
|
OR/04/028/164497_153605
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1217
|
OR/04/028/180331
|
Iswor Chandra Das
|
OR/04/028/180331_139926
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1218
|
OR/04/028/180451
|
Prasanta Kumar Mallick
|
OR/04/028/180451_151218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1219
|
OR/04/028/184884
|
Sanjib Kumar Jena
|
OR/04/028/184884_127083
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1220
|
OR/04/028/188371
|
Anil Kumar Jena
|
OR/04/028/188371_151219
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
1221
|
OR/04/028/340539
|
Bhimsen Pradhan
|
OR/04/028/340539_133349
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
1222
|
OR/04/028/9875
|
SUSIL MALIK
|
OR/04/028/9875_139512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1223
|
OR/04/029/000478
|
Binod Bihari Panda
|
OR/04/029/000478_148460
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1224
|
OR/04/029/000713
|
JAGABANDHU BARIK
|
OR/04/029/000713_146970
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1225
|
OR/04/029/000772
|
Madan Jena
|
OR/04/029/000772_146982
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1226
|
OR/04/029/002014
|
Madhusudan Nayak
|
OR/04/029/002014_148444
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1227
|
OR/04/029/002286
|
Dija Jena
|
OR/04/029/002286_150438
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1228
|
OR/04/029/002305
|
Subasini Das
|
OR/04/029/002305_143879
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1229
|
OR/04/029/002384
|
MANORANJAN KAR
|
OR/04/029/002384_146968
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1230
|
OR/04/029/002409
|
Manorama Das
|
OR/04/029/002409_143895
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1231
|
OR/04/029/002410
|
Ashok Das
|
OR/04/029/002410_145429
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1232
|
OR/04/029/002447
|
Kabita Manjari Samal
|
OR/04/029/002447_145427
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1233
|
OR/04/029/002459
|
Bishnu Charan Samal
|
OR/04/029/002459_145421
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1234
|
OR/04/029/002482
|
Bhagirathi Biswal
|
OR/04/029/002482_145448
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1235
|
OR/04/029/002489
|
Dibakar Biswal
|
OR/04/029/002489_143878
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1236
|
OR/04/029/002507
|
MAHESWAR SAMAL
|
OR/04/029/002507_146971
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1237
|
OR/04/029/002653
|
Bharat Chandra Jena
|
OR/04/029/002653_148447
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1238
|
OR/04/029/002675
|
Sitakanta Biswal
|
OR/04/029/002675_148451
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1239
|
OR/04/029/004039
|
Kishore Kumar Panigrahi
|
OR/04/029/004039_148449
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1240
|
OR/04/029/006112
|
Rabindra Jena
|
OR/04/029/006112_143880
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1241
|
OR/04/029/006116
|
Nrusingha Jena
|
OR/04/029/006116_145423
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1242
|
OR/04/029/006199
|
Ganesh Mallick
|
OR/04/029/006199_143890
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1243
|
OR/04/029/006271
|
GANGADHARA JENA
|
OR/04/029/006271_146969
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1244
|
OR/04/029/006275
|
Arun Kumar Jena
|
OR/04/029/006275_146980
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1245
|
OR/04/029/008070
|
Rajani Kumar Debata
|
OR/04/029/008070_146975
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1246
|
OR/04/029/008073
|
Radhasyam Debata
|
OR/04/029/008073_148440
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1247
|
OR/04/029/008107
|
Ananda Prasad Debata
|
OR/04/029/008107_146972
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1248
|
OR/04/029/008733
|
Khirod Kumar Khuntia
|
OR/04/029/008733_145428
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1249
|
OR/04/029/010110
|
Prasanna Das
|
OR/04/029/010110_145446
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1250
|
OR/04/029/010129
|
Kartika Das
|
OR/04/029/010129_145443
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1251
|
OR/04/029/010197
|
Khirod Das
|
OR/04/029/010197_148454
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1252
|
OR/04/029/010259
|
PARSURAM DAS
|
OR/04/029/010259_145417
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1253
|
OR/04/029/010303
|
Sita Bai
|
OR/04/029/010303_143882
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1254
|
OR/04/029/010305
|
Manjulata Bai
|
OR/04/029/010305_143875
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1255
|
OR/04/029/010331
|
Radhakanta Mohanty
|
OR/04/029/010331_148464
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1256
|
OR/04/029/010395
|
Pramod Kumar Sethy
|
OR/04/029/010395_148452
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1257
|
OR/04/029/010413
|
Prasana Sethy
|
OR/04/029/010413_148443
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1258
|
OR/04/029/010423
|
Rabindra Sethy
|
OR/04/029/010423_144075
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1259
|
OR/04/029/010526
|
Chandrabhanu Bhera
|
OR/04/029/010526_145444
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1260
|
OR/04/029/010530
|
Sambhunatha Panda
|
OR/04/029/010530_145436
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1261
|
OR/04/029/010695
|
Sudarsan Jena
|
OR/04/029/010695_148459
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1262
|
OR/04/029/010717
|
Gopal Chandra Mohanty
|
OR/04/029/010717_146977
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1263
|
OR/04/029/010733
|
Jitendra Mohanty
|
OR/04/029/010733_148448
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1264
|
OR/04/029/012078
|
Hrudananda Das
|
OR/04/029/012078_145437
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1265
|
OR/04/029/012097
|
Saroj Kumar Das
|
OR/04/029/012097_145447
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1266
|
OR/04/029/012104
|
Babaji Das
|
OR/04/029/012104_143802
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1267
|
OR/04/029/012145
|
Sita Jena
|
OR/04/029/012145_145439
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1268
|
OR/04/029/012148
|
Chhabilata Jena
|
OR/04/029/012148_145434
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1269
|
OR/04/029/012155
|
Umakanta Jena
|
OR/04/029/012155_145426
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1270
|
OR/04/029/012158
|
Binod Chandra Jena
|
OR/04/029/012158_143814
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1271
|
OR/04/029/012296
|
Pramod Kumar Mishra
|
OR/04/029/012296_145420
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1272
|
OR/04/029/012368
|
NABAKISHOR SATPATHY
|
OR/04/029/012368_145415
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1273
|
OR/04/029/012374
|
Madhuri Satapathy
|
OR/04/029/012374_143815
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1274
|
OR/04/029/012532
|
Kamadev Satapathy
|
OR/04/029/012532_143805
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1275
|
OR/04/029/012566
|
Baidyanath Pati
|
OR/04/029/012566_145442
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1276
|
OR/04/029/012635
|
Pahalli Das
|
OR/04/029/012635_143813
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1277
|
OR/04/029/012652
|
Bhagirathi Muduli
|
OR/04/029/012652_143873
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1278
|
OR/04/029/012875
|
Udaya Narayan Pati
|
OR/04/029/012875_143812
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1279
|
OR/04/029/014078
|
BISHNU CHARAN SAHOO
|
OR/04/029/014078_145418
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1280
|
OR/04/029/014081
|
Sarbeswar Sahoo
|
OR/04/029/014081_143800
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1281
|
OR/04/029/014102
|
Kapil Chandra Sahoo
|
OR/04/029/014102_143901
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1282
|
OR/04/029/014125
|
Sadananda Sahu
|
OR/04/029/014125_148437
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1283
|
OR/04/029/014144
|
Khirod Sahoo
|
OR/04/029/014144_143809
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1284
|
OR/04/029/014183
|
Haricharan Sahoo
|
OR/04/029/014183_145435
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1285
|
OR/04/029/014304
|
Golekha Jena
|
OR/04/029/014304_148457
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1286
|
OR/04/029/014360
|
Premananda Das
|
OR/04/029/014360_143897
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1287
|
OR/04/029/014489
|
Pradeep Kumar palai
|
OR/04/029/014489_143799
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1288
|
OR/04/029/014580
|
Ramakanta Sahoo
|
OR/04/029/014580_143894
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1289
|
OR/04/029/016003
|
Ananta Kishore Swain
|
OR/04/029/016003_149547
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1290
|
OR/04/029/016105
|
Bansidhar Jena
|
OR/04/029/016105_148439
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1291
|
OR/04/029/016120
|
Srikanta Behera
|
OR/04/029/016120_143807
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1292
|
OR/04/029/016294
|
Swetalata Mohanty
|
OR/04/029/016294_148446
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1293
|
OR/04/029/016300
|
Alaka Panda
|
OR/04/029/016300_148441
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1294
|
OR/04/029/016304
|
Binod Bihari Panda
|
OR/04/029/016304_148458
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1295
|
OR/04/029/016439
|
Judhistira Rout
|
OR/04/029/016439_146976
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1296
|
OR/04/029/016445
|
Sudarsan Rout
|
OR/04/029/016445_145425
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1297
|
OR/04/029/016455
|
Debendra Rout
|
OR/04/029/016455_145422
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1298
|
OR/04/029/016507
|
Niranjan Jena
|
OR/04/029/016507_143898
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1299
|
OR/04/029/020782
|
Sabitri Das
|
OR/04/029/020782_157179
|
United Bank Of India
|
UTBI0CCKJ70
|
Exempted and Approved
|
|
Material
|
1300
|
OR/04/029/022547
|
DASARATHI SATAPATHY
|
OR/04/029/022547_143026
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1301
|
OR/04/029/024639
|
Nanda Jena
|
OR/04/029/024639_145612
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1302
|
OR/04/029/054758
|
Darpanarayan samal
|
HZK2704781_146961
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1303
|
OR/04/029/056109
|
Arjun Rout
|
OR/04/029/056109_146962
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1304
|
OR/04/029/058060
|
Ramesh Mallik
|
OR/04/029/058060_143847
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1305
|
OR/04/029/058150
|
PANCHANAN NAYAK
|
OR/04/029/058150_147002
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1306
|
OR/04/029/058322
|
Chandra Sekhar Pratihari
|
OR/04/029/058322_133020
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1307
|
OR/04/029/058376
|
Niranjan Nayak
|
OR/04/029/058376_143851
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1308
|
OR/04/029/058431
|
Adikanda Mahalik
|
OR/04/029/058431_143849
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1309
|
OR/04/029/058485
|
Ramesh Chandra Nayak
|
OR/04/029/058485_133033
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1310
|
OR/04/029/058489
|
Chaitana Rout
|
OR/04/029/058489_133028
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1311
|
OR/04/029/058565
|
Bidyadhar Mallik
|
OR/04/029/058565_143861
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1312
|
OR/04/029/058615
|
PARIKSHITA MALLICK
|
OR/04/029/058615_146999
|
Allahabad Bank
|
ALLA0211021
|
|
|
Material
|
1313
|
OR/04/029/058647
|
Satya Brata Pandav
|
OR/04/029/058647_133051
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1314
|
OR/04/029/058670
|
Ramamani Samal
|
OR/04/029/058670_143845
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1315
|
OR/04/029/058680
|
Dharmananda Samal
|
OR/04/029/058680_146966
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1316
|
OR/04/029/058690
|
Prabinabala Nayak
|
OR/04/029/058690_143848
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1317
|
OR/04/029/058746
|
Gobinda Chandra Nayak
|
OR/04/029/058746_133044
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1318
|
OR/04/029/058826
|
Deba Kumar Nayak
|
OR/04/029/058826_133029
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1319
|
OR/04/029/058828
|
Deba Kumar Nayak
|
OR/04/029/058828_149013
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1320
|
OR/04/029/060062
|
Uttam Malik
|
OR/04/029/060062_133031
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1321
|
OR/04/029/060064
|
Basant Malik
|
OR/04/029/060064_146965
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1322
|
OR/04/029/060074
|
Manoranjan Das
|
OR/04/029/060074_143858
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1323
|
OR/04/029/060088
|
GOPAL MALIK
|
OR/04/029/060088_146998
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1324
|
OR/04/029/060257
|
Jatindra Nayak
|
OR/04/029/060257_143852
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1325
|
OR/04/029/060338
|
Niranjan Nayak
|
OR/04/029/060338_133026
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1326
|
OR/04/029/060471
|
Birendra Jena
|
OR/04/029/060471_133015
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1327
|
OR/04/029/060560
|
Basudev Behera
|
OR/04/029/060560_133055
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1328
|
OR/04/029/060657
|
SATYABHAMA MISHRA
|
OR/04/029/060657_147001
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1329
|
OR/04/029/060707
|
Dhrub Charan Malik
|
OR/04/029/060707_135561
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1330
|
OR/04/029/060737
|
Tusharkanta Nayak
|
OR/04/029/060737_148466
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1331
|
OR/04/029/062483
|
GURUCHARAN DAS
|
OR/04/029/062483_147000
|
United Bank Of India
|
UTBI0CCKJ70
|
|
|
Material
|
1332
|
OR/04/029/064079
|
Benudhar Mallick
|
OR/04/029/064079_143846
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1333
|
OR/04/029/064559
|
Chitaranjan Mohanty
|
OR/04/029/064559_149014
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1334
|
OR/04/029/066195
|
Suryamani Kar
|
OR/04/029/066195_148224
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1335
|
OR/04/029/066768
|
GOPAL CHANDRA JENA
|
OR/04/029/066768_154246
|
Bank of India
|
BKID0005109
|
|
|
Material
|
1336
|
OR/04/029/084393
|
Hrushikesh Jena
|
OR/04/023/084393_130986
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1337
|
OR/04/029/092282
|
SUSANTA KUMAR DHAL
|
OR/04/029/092282_141490
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1338
|
OR/04/029/096032
|
Umakanta Sethy
|
OR/04/029/096032_153655
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1339
|
OR/04/029/096092
|
Rukmani Behuria
|
OR/04/029/096092_153664
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1340
|
OR/04/029/096119
|
Ganesh Panda
|
OR/04/029/096119_153658
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1341
|
OR/04/029/096152
|
Upendra Guru
|
OR/04/029/096152_153656
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1342
|
OR/04/029/096155
|
Tapaswani Guru
|
OR/04/029/096155_153662
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1343
|
OR/04/029/096568
|
Susil Kumar Mallick
|
OR/04/029/096568_153651
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1344
|
OR/04/029/098079
|
Anadi Mallik
|
OR/04/029/098079_153649
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1345
|
OR/04/029/098237
|
Utkal Kumar Mallick
|
OR/04/029/098237_153654
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1346
|
OR/04/029/098434
|
Birendra Guru
|
OR/04/029/098434_153660
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1347
|
OR/04/029/098492
|
Makar Nayak
|
OR/04/029/098492_153648
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
1348
|
OR/04/029/098501
|
Bhabagrahi Nayak
|
OR/04/029/098501_153657
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1349
|
OR/04/029/098751
|
Prakash Mallik
|
OR/04/029/098751_151189
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1350
|
OR/04/029/099355
|
Ramesh Chandra Mallik
|
OR/04/029/099355_153671
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1351
|
OR/04/029/100153
|
Sibabrata Samal
|
OR/04/029/100153_153668
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1352
|
OR/04/029/100157
|
Birabhadra Samal
|
OR/04/029/100157_153666
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1353
|
OR/04/029/100166
|
Kalandi Samal
|
OR/04/029/100166_153665
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1354
|
OR/04/029/100372
|
Umakanta Nayak
|
OR/04/029/100372_153669
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1355
|
OR/04/029/100384
|
Pramod Patra
|
OR/04/029/100384_153661
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1356
|
OR/04/029/102132
|
Binod Samal
|
OR/04/029/102132_138362
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
1357
|
OR/04/029/102246
|
Uttam Mallik
|
OR/04/029/102246_138361
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1358
|
OR/04/029/102264
|
Karunakar Mallick
|
OR/04/029/102264_138359
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1359
|
OR/04/029/104161
|
Fakir Jena
|
OR/04/029/104161_138862
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1360
|
OR/04/029/106479
|
Saroj Kumar Palai
|
OR/04/029/106479_149095
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1361
|
OR/04/029/108247
|
Bijay Kumar Sethy
|
OR/04/029/108247_147442
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1362
|
OR/04/029/108369
|
Mangaraj Padhi
|
OR/04/029/108369_130696
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1363
|
OR/04/029/108440
|
Niranjan Padhi
|
OR/04/029/108440_130930
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1364
|
OR/04/029/110624
|
Sadhu Charan Jena
|
OR/04/029/110624_130945
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1365
|
OR/04/029/112745
|
Pradip Kumar Parida (GS)
|
OR/04/029/112745_158641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1366
|
OR/04/029/114167
|
Tapan Kumar Mohanty
|
OR/04/029/114167_143162
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
1367
|
OR/04/029/114341
|
Kailash Chandra Mohanty
|
OR/04/029/114341_130941
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1368
|
OR/04/029/114604
|
Jadunath Malik
|
OR/04/029/114604_130929
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1369
|
OR/04/029/114727
|
Bigyan Mohan Jena
|
OR/04/029/114727_130936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1370
|
OR/04/029/116264
|
Mukunda Nayak
|
OR/04/029/116264_130926
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1371
|
OR/04/029/116299
|
Jayanti Das
|
OR/04/029/116299_143168
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1372
|
OR/04/029/116311
|
Niranjan Das
|
OR/04/029/116311_130933
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1373
|
OR/04/029/116448
|
Kalpana Nayak
|
OR/04/029/116448_130935
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1374
|
OR/04/029/120017
|
JAY HANUMAN SHG (Premalata Bai)
|
OR04029120017_190543
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1375
|
OR/04/029/126202
|
JAY SRI RAM MAHILA SHG (Santilata Nayak)
|
OR04029126202_190542
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1376
|
OR/04/029/142681
|
Gobinda Chandra Das
|
OR/04/029/142681_151394
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1377
|
OR/04/029/148187
|
BHARATI SAHOO
|
OR/04/029/148187_141491
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1378
|
OR/04/029/156170
|
Haresh Ranjan Das
|
OR/04/029/156170_131001
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
1379
|
OR/04/029/160231
|
Santosh Kumar Routray
|
OR/04/029/160231_144330
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
1380
|
OR/04/029/178182
|
Santilata Nath
|
OR/04/029/178182_144109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1381
|
OR/04/029/178210
|
Ratnakar Sahani
|
OR/04/029/178210_144110
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1382
|
OR/04/029/178213
|
Ajaya Behera
|
OR/04/029/178213_154131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1383
|
OR/04/029/178272
|
Nirakar Behera
|
OR/04/029/178272_154130
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1384
|
OR/04/029/184201
|
Satyabhama Swain
|
OR/04/029/184201_144118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1385
|
OR/04/029/184475
|
Ananda Behera
|
OR/04/029/184475_144105
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1386
|
OR/04/029/184677
|
Panchanan Jena
|
OR/04/029/184677_144116
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1387
|
OR/04/029/184707
|
Barada Prasanna Sahoo
|
OR/04/029/184707_144107
|
|
|
|
|
Material
|
1388
|
OR/04/029/184913
|
Raghunath Das
|
OR/04/029/184913_154128
|
Bank of India
|
BKID0005120
|
|
|
Material
|
1389
|
OR/04/029/186264
|
Mathuri Jena
|
OR/04/029/186264_144115
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1390
|
OR/04/029/186309
|
Makar Mahal
|
OR/04/029/186309_144117
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1391
|
OR/04/029/186492
|
Sukanti Nayak
|
OR/04/029/186492_144121
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1392
|
OR/04/029/208024
|
Debendra Kumar Rout
|
OR/04/029/208024_130962
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1393
|
OR/04/029/208173
|
Nimain Charan Sahoo
|
OR/04/029/208173_131033
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1394
|
OR/04/029/216101
|
Akshaya Kumar Behuria
|
OR/04/029/216101_150736
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1395
|
OR/04/029/218073
|
Santanu Das
|
OR/04/029/218073_147130
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1396
|
OR/04/029/218305
|
Sk Abadul Saphik
|
OR/04/029/218305_147117
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1397
|
OR/04/029/218405
|
Jitendra Kumar Panda
|
OR/04/029/218405_147128
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1398
|
OR/04/029/220055
|
Archana Das
|
OR/04/029/220055_147198
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1399
|
OR/04/029/220117
|
Dhaneswar Ojha
|
OR/04/029/220117_147116
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1400
|
OR/04/029/220144
|
Laxmidhara Ojha
|
OR/04/029/220144_147125
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1401
|
OR/04/029/220225
|
Manamohan Lenka
|
OR/04/029/220225_147124
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1402
|
OR/04/029/220435
|
Niranjan Swain
|
OR/04/029/220435_147197
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1403
|
OR/04/029/220449
|
Gurucharan Swain
|
OR/04/029/220449_147123
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1404
|
OR/04/029/220541
|
Sri Bharat Jena
|
OR/04/029/220541_151371
|
Allahabad Bank
|
ALLA0213129
|
|
|
Material
|
1405
|
OR/04/029/220588
|
Ashalata Swain
|
OR/04/029/220588_147127
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1406
|
OR/04/029/222010
|
Laxman Samal
|
OR/04/029/222010_148504
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1407
|
OR/04/029/222020
|
Ranjan Kumar Barik
|
OR/04/029/222020_148502
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1408
|
OR/04/029/222035
|
Prafulla Kumar Das
|
OR/04/029/222035_147120
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1409
|
OR/04/029/222049
|
Renuka Das
|
OR/04/029/222049_148519
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1410
|
OR/04/029/222064
|
Sabita Samal
|
OR/04/029/222064_147114
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1411
|
OR/04/029/222082
|
Narayan Samal
|
OR/04/029/222082_148335
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1412
|
OR/04/029/222091
|
Ananda Chandra Paramanik
|
OR/04/029/222091_147119
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1413
|
OR/04/029/222239
|
Subas Sethi
|
OR/04/029/222239_148503
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1414
|
OR/04/029/222278
|
Surendra Kumar Palai
|
OR/04/029/222278_148522
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1415
|
OR/04/029/222301
|
Basudeb Rana
|
OR/04/029/222301_148336
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1416
|
OR/04/029/222306
|
Kanhu Charan Rana
|
OR/04/029/222306_147122
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1417
|
OR/04/029/222427
|
Narendra Dhal
|
OR/04/029/222427_148337
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
1418
|
OR/04/029/222461
|
Bibekananda Dhal
|
OR/04/029/222461_148510
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1419
|
OR/04/029/222463
|
Bansidhara Dhal
|
OR/04/029/222463_148536
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1420
|
OR/04/029/222490
|
Madhabananda Dhal
|
OR/04/029/222490_147111
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1421
|
OR/04/029/222516
|
Anadi Charan Panda
|
OR/04/029/222516_148500
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1422
|
OR/04/029/222524
|
Duryodhana Panda
|
OR/04/029/222524_148332
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1423
|
OR/04/029/222531
|
Jogendra Parida
|
OR/04/029/222531_148501
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1424
|
OR/04/029/222592
|
Mahendra Kumar Dhal
|
OR/04/029/222592_148537
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1425
|
OR/04/029/222630
|
Aruna Kumar Rana
|
OR/04/029/222630_148338
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1426
|
OR/04/029/224217
|
Nidhi Sethi
|
OR/04/029/224217_148539
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1427
|
OR/04/029/224352
|
Raicharan Jena
|
OR/04/029/224352_148506
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1428
|
OR/04/029/224511
|
Krupasindhu Parida
|
OR/04/029/224511_147110
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1429
|
OR/04/029/224590
|
Jagabandhu Jena
|
OR/04/029/224590_148508
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1430
|
OR/04/029/229349
|
Muralidhar Biswal
|
OR/04/029/229349_148328
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1431
|
OR/04/029/232248
|
Bhaskar Malik
|
OR/04/029/232248_150727
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1432
|
OR/04/029/232259
|
Bimala Malik
|
OR/04/029/232259_150734
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1433
|
OR/04/029/232603
|
Ganesh Malik
|
OR/04/029/232603_149544
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1434
|
OR/04/029/232621
|
Krupasindu Jena
|
OR/04/029/232621_150737
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1435
|
OR/04/029/232635
|
Ananta Jena
|
OR/04/029/232635_150731
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1436
|
OR/04/029/232644
|
Purusottam Jena
|
OR/04/029/232644_150728
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1437
|
OR/04/029/232723
|
Padmanabha Mishra
|
OR/04/029/232723_150732
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1438
|
OR/04/029/232788
|
Sanatan Sahu
|
OR/04/029/232788_150733
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1439
|
OR/04/029/232850
|
Aruna Malik
|
OR/04/029/232850_150730
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1440
|
OR/04/029/232888
|
Jagabandhu Jena
|
OR/04/029/232888_149548
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1441
|
OR/04/029/238386
|
Chandramani Jena
|
OR/04/029/238386_133065
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1442
|
OR/04/029/242827
|
Debendra Kumar Puhan
|
OR/04/029/242827_133059
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1443
|
OR/04/029/270612
|
Ramesh Kumar Parida
|
OR/04/029/270612_127074
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1444
|
OR/04/029/284085
|
Pratap Kumar Nayak
|
OR/04/029/284085_146877
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1445
|
OR/04/029/286159
|
Anupama Dhal
|
OR/04/029/286159_146876
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1446
|
OR/04/029/292368
|
Tilottama Sahoo
|
OR/04/029/292368_146851
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1447
|
OR/04/029/294142
|
Buli Dei
|
OR/04/029/294142_144691
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1448
|
OR/04/029/294268
|
Rabindra Kumar Sahoo
|
OR/04/029/294268_146844
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1449
|
OR/04/029/294303
|
Ramachandra Sahoo
|
OR/04/029/294303_146845
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1450
|
OR/04/029/294328
|
Ramesh Sahoo
|
OR/04/029/294328_146846
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1451
|
OR/04/029/2944142
|
Buli Dei
|
OR/04/029/2944142_146849
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1452
|
OR/04/029/294481
|
Kulamani Sahoo
|
OR/04/029/294481_146842
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1453
|
OR/04/029/294513
|
Bishnu Prasada Sahoo
|
OR/04/029/294513_146841
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1454
|
OR/04/029/294713
|
Sanatan Sahoo
|
OR/04/029/294713_146843
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1455
|
OR/04/029/294867
|
Ganesh Chandra Sahoo
|
OR/04/029/294867_146847
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1456
|
OR/04/029/312382
|
Gayadhar Nath
|
OR/04/029/312382_127078
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1457
|
OR/04/029/322001
|
Ramachandra Sahoo
|
OR/04/029/322001_144101
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1458
|
OR/04/029/326539
|
Dinabandhu Mallik
|
OR/04/029/326539_146875
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1459
|
OR/04/029/334314
|
Dharmapada Behera
|
OR/04/029/334314_139939
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1460
|
OR/04/029/336135
|
Pratap Chandra Dash
|
OR/04/029/336135_147340
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1461
|
OR/04/029/336617
|
Harekrushna Dash
|
OR/04/029/336617_147345
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1462
|
OR/04/029/338012
|
Bharat Chandra Jena
|
OR/04/029/338012_147347
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1463
|
OR/04/029/338097
|
Sridhar Das
|
OR/04/029/338097_147342
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1464
|
OR/04/029/338134
|
Ramachandra Das
|
OR/04/029/338134_127081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1465
|
OR/04/029/338150
|
Bichitrananda Mahakul
|
OR/04/029/338150_148543
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1466
|
OR/04/029/338155
|
Bibekananda Mahakul
|
OR/04/029/338155_147348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1467
|
OR/04/029/338187
|
Narendra Kumar Nath Sharma
|
OR/04/029/338187_147346
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1468
|
OR/04/029/338231
|
Upendra Nath
|
OR/04/029/338231_127082
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1469
|
OR/04/029/338288
|
Fakira Behera
|
OR/04/029/338288_148544
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1470
|
OR/04/029/338435
|
Anupama Das
|
OR/04/029/338435_148542
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1471
|
OR/04/029/338455
|
Dillip Kumar Das
|
OR/04/029/338455_147344
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1472
|
OR/04/029/340554
|
Mahendra Samal
|
OR/04/029/340554_147343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1473
|
OR/04/029/360046
|
Saroja Parida
|
OR/04/029/360046_152116
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1474
|
OR/04/029/360344
|
BALLAVA CHANDRDA SAMAL
|
OR/04/029/360344_154132
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1475
|
OR/04/029/360387
|
BABA BATESWAR SHG (ASHALATA SAMAL)
|
OR04029360387_189696
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1476
|
OR/04/029/366172
|
Atal Bihari Nayak
|
OR/04/029/366172_130995
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1477
|
OR/04/029/374633
|
TAPAN KUMAR PARIDA
|
OR/04/029/374633_141468
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1478
|
OR/04/029/382550
|
Tarang Kumar Sahoo
|
OR/04/029/382550_152044
|
Canara Bank
|
CNRB0005614
|
|
|
Material
|
1479
|
OR/04/029/384484
|
SABITA SAHOO
|
OR/04/029/384484_141472
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1480
|
OR/04/029/396096
|
SUBRAT BARIK
|
OR/04/029/396096_141483
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
1481
|
OR/04/029/400281
|
Bipine Bihari Mallick
|
OR/04/029/400281_130989
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1482
|
OR/04/029/58656
|
Nabakishore Pandav
|
OR/04/029/58656_146964
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1483
|
OR/04/029232641
|
Bishnu Chandra Jena
|
OR/04/029232641_149545
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1484
|
OR/048026/086412
|
Madhaba Chandra Panda
|
OR/048026/086412_138317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1485
|
OR/20/139/478810
|
Sridhar Parida
|
OR/20/139/478810_130993
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1486
|
OR/O4/026/232151
|
SUDARSAN DAS
|
OR/O4/026/232151_109836
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
1487
|
OR\04\025\258486
|
Rajendra Kumar Das
|
OR\04\025\258486_143030
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1488
|
OR\04\025\288360
|
Sudarsan Jena
|
OR\04\025\288360_143007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1489
|
OR\04\025\290037
|
Dhirendra Behera
|
OR\04\025\290037_143034
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1490
|
OR\04\025\290761
|
Gouranga Pati
|
OR\04\025\290761_143033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1491
|
OR\04\025\306580
|
Nrusingh Barik
|
OR\04\025\306580_143018
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1492
|
OR\04\025\306584
|
Bhikari Barik
|
OR\04\025\306584_143014
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1493
|
OR\04\025\308050
|
Subash Kuanra
|
OR\04\025\308050_143017
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1494
|
OR\04\025\308207
|
Brahmananda Patra
|
OR\04\025\308207_143021
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1495
|
OR\04\025\308269
|
Nilamani Jena
|
OR\04\025\308269_143016
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1496
|
OR\04\025\308598
|
Chandrakanti Senapati
|
OR\04\025\308598_143008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1497
|
OR\04\025\308763
|
Padmabati Sahoo
|
OR\04\025\308763_143011
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1498
|
OR\04\025\308813
|
Snehalata Kar
|
OR\04\025\308813_143013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1499
|
OR\04\025\312060
|
Ahalya Dei
|
OR\04\025\312060_143020
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1500
|
OR\04\029\114164
|
Manas Ranjan Mohanty
|
OR\04\029\114164_143167
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1501
|
OR04-026-314752
|
Bharat Chandra Das
|
OR04-026-314752_108577
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1502
|
OR04/026/040/848
|
Sanatan Behera
|
OR04/026/040/848_107244
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1503
|
OR04/027/110692
|
Jatindra Kumar Sahoo
|
OR04/027/110692_106408
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1504
|
OR04023-374072
|
Ashok Kumar Lenka
|
OR04023-374072_106876
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
1505
|
OR04023-376240
|
Madhabananda Malik
|
OR04023-376240_106877
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
1506
|
OR04023130053
|
Sadananda Das
|
OR04023130053_106497
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1507
|
OR04023130081
|
Akhaya Das
|
OR04023130081_106498
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1508
|
OR04023130083
|
Golekh Behera
|
OR04023130083_106496
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1509
|
OR04023144592
|
Smt. Tapaswini Das
|
OR04023144592_103254
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1510
|
OR04023188303
|
Basant Puhan
|
OR04023188303_108356
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1511
|
OR04025128510
|
Pandab Jena
|
OR04025128510_103936
|
Union Bank of India
|
UBIN0537080
|
|
|
Material
|
1512
|
OR04025132392
|
Arabinda Sahoo
|
OR04025132392_103934
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1513
|
OR04025132597
|
Bhagabat patra
|
OR04025132597_103933
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1514
|
OR04025132992
|
Ajaya Samal
|
OR04025132992_103935
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1515
|
OR04026082840
|
Kulamani Behera
|
OR04026082840_106814
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
1516
|
OR04026083031
|
Malaya Nayak
|
OR04026083031_106813
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
1517
|
OR04026083079
|
Meghu Dehury
|
OR04026083079_106812
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
1518
|
OR04026246609
|
Sarat Barik
|
OR04026246609_124506
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1519
|
OR04026248443
|
Bimala Nath
|
OR04026248443_124501
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1520
|
OR04027076150
|
Bijaya Kumar Bahalia
|
OR04027076150_110950
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1521
|
OR040271400859
|
Manoranjan Mishra
|
OR04027140089_104819
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1522
|
OR20196912
|
NARAHARI PARIDA
|
OR20196912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1523
|
OR20196913
|
MEGHANAD DAS
|
OR20196913
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
1524
|
OR20198933
|
MAHADEV SHG BERUDA
|
OR20198933
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1525
|
OR20198934
|
MAA BUDHI JAGULAI SHG NITYANANDAPUR
|
OR20198934
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1526
|
OR20198935
|
MAA MANGALA SHG JAGATPUR
|
OR20198935
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1527
|
OR20198938
|
JAY SIBASAMBHU SGH
|
OR20198938
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1528
|
OR20198939
|
JAY HANUMAN SHG ISWARPUR
|
OR20198939
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1529
|
OR20198940
|
BABA SANKARSWAR SHG ISWARPUR
|
OR20198940
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1530
|
OR20198941
|
MAA KALIKA SHG BERUDA
|
OR20198941
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1531
|
OR20198942
|
SAI RAM SHG ISWARPUR
|
OR20198942
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1532
|
OR20198987
|
BABA SANIDEV SHG
|
OR20198987
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
1533
|
OR20198989
|
MAA MANGALA SHG TARATOTA
|
OR20198989
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
1534
|
OR20198990
|
MAHAVIR SHAKTI SGH KARIMABAD
|
OR20198990
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
1535
|
OR20198991
|
OM MAA SINDURAI WSHG
|
OR20198991
|
Indian Overseas Bank
|
IOBA0002629
|
|
|
Material
|
1536
|
OR20198992
|
KHARAKHAI WSHG
|
OR20198992
|
Indian Overseas Bank
|
IOBA0002629
|
|
|
Material
|
1537
|
OR20198994
|
MAA BASANTI DURGA SHG
|
OR20198994
|
Union Bank of India
|
UBIN0806633
|
|
|
Material
|
1538
|
OR20198995
|
MAA AMBIKA SHG
|
OR20198995
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1539
|
OR20198996
|
BHAGABAI JEW SHG
|
OR20198996
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1540
|
OR20198997
|
MAA KARANJEI SHG
|
OR20198997
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1541
|
OR20198998
|
OMM NAMAH SIBAYA SHG
|
OR20198998
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1542
|
OR20198999
|
BABAMANI SHG
|
OR20198999
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1543
|
OR20199000
|
MAA BASUDEVI SHG
|
OR20199000
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1544
|
OR20199018
|
MAA MANASHADEVI SHG
|
OR20199018
|
Canara Bank
|
CNRB0005614
|
|
|
Material
|
1545
|
OR20199020
|
OMM BHAGABATA SHG
|
OR20199020
|
Canara Bank
|
CNRB0005614
|
|
|
Material
|
1546
|
OR20199021
|
MAA JAGULEI SHG
|
OR20199021
|
State Bank of India
|
SBIN0013595
|
|
|
Material
|
1547
|
OR20199022
|
MAA MANGALA SHG
|
OR20199022
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1548
|
OR20199023
|
SHYAMESWAR SHG KANTIPUR
|
OR20199023
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1549
|
OR20199024
|
MAA TARINI SHG KANTIPUR
|
OR20199024
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1550
|
OR20199025
|
MAA MANASA SHG
|
OR20199025
|
Canara Bank
|
CNRB0005614
|
|
|
Material
|
1551
|
OR20199570
|
SHIBSHANKAR PARIDA
|
OR20199570
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
1552
|
OR20199576
|
PRIADARSINI SAMAL
|
OR20199576
|
Punjab National Bank
|
PUNB0056320
|
|
|
Material
|
1553
|
OR20199815
|
BIKRAM KISHOR BRAHMA
|
OR20199815
|
IDBI Bank
|
IBKL0002072
|
|
|
Material
|
1554
|
OR20199921
|
HARIHAR DAS
|
OR20199921
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
1555
|
OR20200385
|
PRADIP KUMAR NAYAK
|
OR20200385
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1556
|
OR20203199
|
MANINDRA TARAI
|
OR20203199
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
1557
|
OR270426354
|
SUDHIR KUMAR PARIDA
|
OR270426354_188396
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
1558
|
ORGHE4027E
|
NARAHARI BIHARI
|
OR/04/027/12043_150676
|
Canara Bank
|
CNRB0018081
|
|
|
Material
|
1559
|
PR/04/024/326614
|
Bhagaban Das
|
PR/04/024/326614_126073
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1560
|
SXX0009183
|
ISMAIL KHAN
|
SXX0009183_110824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1561
|
SXX0024679
|
MAA TARINI SHG (Lakshmi Sahu)
|
SXX0024679_190551
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1562
|
SXX0024844
|
MAA SAHADA SUNDARI SHG (Jotsnarani Sahani)
|
SXX0024844_190550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1563
|
SXX0086280
|
Nalinikanta Sahoo
|
SXX0086280_103828
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1564
|
SXX0102921
|
MANOJ KUMAR JENA
|
SXX0102921_153603
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
1565
|
SXX0112243
|
Atula Jena
|
SXX0112243_148546
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1566
|
SXX0142059
|
Trailokya Nath Nayak
|
SXX0142059_104589
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
1567
|
SXX0147041
|
Bharati Mallick
|
SXX0147041_104584
|
Bank of Baroda
|
BARB0BRAHMA
|
|
|
Material
|
1568
|
SXX0170233
|
Soumya Ranjan Samal
|
SXX0170233_130302
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
1569
|
SXX0184598
|
Bhagyabati Biswal
|
SXX0184598_125680
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
1570
|
SXX0198812
|
RAGHUNATH JEW SHG (KUNMUN MOHANTY)
|
SXX0198812_190883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1571
|
SXX0198978
|
Baba Sairam SHG (Gitanjali Behera)
|
SXX0198978_190030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1572
|
SXX0208223
|
Ajaya Kumar Jena
|
SXX0208223_133346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1573
|
SXX0231670
|
Pramilla Padhi
|
SXX0231670_126070
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1574
|
SXX0240600
|
Manoranjan Jena
|
SXX0240600_132501
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1575
|
SXX0241430
|
Radhu Ghadei
|
SXX0241430_133344
|
|
|
|
|
Material
|
1576
|
SXX0260299
|
Ranjita Rani Das
|
SXX0260299_125658
|
Punjab National Bank
|
PUNB0321800
|
|
|
Material
|
1577
|
SXX0269985
|
ISLAMIA SHG (SOHANA PERWIN)
|
SXX0269985_190884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1578
|
SXX0307033
|
Anita Ratha
|
SXX0307033_132477
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1579
|
SXX0308676
|
Amiya Kumar Sahoo
|
SXX0308676_130292
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1580
|
SXX0314278
|
Ashok Kumar Samal
|
SXX0314278_132368
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1581
|
SXX0316893
|
MAA LAXMI SHG (MAMATA JENA)
|
SXX0316893_189686
|
State Bank of India
|
SBIN0013597
|
|
|
Material
|
1582
|
SXX0473637
|
Gangadhar Swain
|
SXX0473637_125266
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
1583
|
SXX0497289
|
Pravati Das
|
SXX0497289_133341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1584
|
SXX0498766
|
Uday Kumar Jena
|
SXX0498766_133367
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1585
|
SXX0610543
|
Lalita Jena
|
SXX0610543_151215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1586
|
SXX0620419
|
Gopabandhu Behera
|
SXX0620419_139048
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1587
|
SXX0662882
|
Surendra Sahoo
|
SXX0662882_146848
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1588
|
SXX0685438
|
BABA TRINATH SHG (MADHUSMITA NAYAK)
|
SXX0685438_190885
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1589
|
SXX0752303
|
Biswa Ranjan Sahoo
|
SXX0752303_146850
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1590
|
SXX07887116
|
Baba Bajrangabali SHG (Jali Parida)
|
SXX07887116_190024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1591
|
SXX0788812
|
BABA LOKANATHESWAR SHG (ANITA BEHERA)
|
SXX0788812_190886
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1592
|
SXX0813204
|
Rajendra Kumar Sahoo
|
SXX0813204_146852
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
1593
|
SZE0017939
|
JAGATESWAR SHG
|
SZE0017939_188966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1594
|
SZE0041624
|
MS SIVASHAKTI SHG
|
SZE0041624_188950
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1595
|
SZE0069997
|
SWARNA LAKSHMI ROUT
|
OR04/02408023_106852
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1596
|
SZE0268144
|
Tikili Jena
|
SZE0268144_144498
|
Bank of India
|
BKID0005104
|
|
|
Material
|
1597
|
SZE0345165
|
Biranchi Narayan Behera
|
SZE0345165_144499
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1598
|
SZE0352906
|
MAA MANGAL SHG
|
SZE0352906_188963
|
Punjab National Bank
|
PUNB0675300
|
|
|
Material
|
1599
|
SZEO290924
|
Mrutyunjay Sahu
|
SZEO290924_148226
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1600
|
UCA0064601
|
JYOTI PRAKASH MOHAPATRA
|
UCA0064600_144112
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1601
|
UEA0008946
|
Panchali Panda
|
UEA0008946_148342
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1602
|
UEA0009092
|
Sanjay Kumar Dhal
|
UEA0009092_147112
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1603
|
UEA0021006
|
Bandana Ray
|
UEA0021006_150726
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1604
|
UEA0029959
|
Roji Sahu
|
UEA0029959_157177
|
Indian Overseas Bank
|
IOBA0002630
|
Exempted and Approved
|
|
Material
|
1605
|
UEA0031336
|
Debadatta Mohanty
|
UEA0031336_143884
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1606
|
UEA0056960
|
RITANJALI PATI
|
UEA0056960_141480
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1607
|
UEA0063834
|
Swapnajit Mohanty
|
UEA0063834_144106
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1608
|
UEA0077206
|
MAMATA MALIK
|
UEA0077206_141465
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
1609
|
UEA0128462
|
Sitansu Samal
|
UEA0128462_147287
|
|
|
|
|
Material
|
1610
|
UEA0135038
|
Namita Samal
|
UEA0135038_148534
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1611
|
UEA0152561
|
SANJAY SETHY
|
UEA0152561_141485
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1612
|
UEA0162255
|
Pramod Das
|
UEA0162255_147551
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1613
|
UEA0193896
|
Chandrashasya Sethy
|
UEA0193896_143885
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1614
|
UEA0194423
|
Malati Jena
|
UEA0194423_148438
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1615
|
UEA0223834
|
Mamatamanjari Nayak
|
UEA0223834_135957
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1616
|
UEA0238642
|
Avinash Panda
|
UEA0238642_148341
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1617
|
UEA0238675
|
Sudhansu Sekhar Dhal
|
UEA0238675_148333
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1618
|
UEA0277897
|
Bharat Chandra Mahalik
|
UEA0277897_133027
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1619
|
UEA0284059
|
Ashis Kumar Pati
|
UEA0284059_145432
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1620
|
UEA0293472
|
Sanjit Behera
|
UEA0293472_154125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1621
|
UEA0301374
|
Urmila Dash
|
UEA0301374_152039
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1622
|
UEA0302364
|
Nisakar Mallik
|
UEA0302364_153663
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1623
|
UEA0302422
|
MIHIR PATRA
|
UEA0302422_141492
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1624
|
UEA0315697
|
Batakrusna Das
|
UEA0315697_148324
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1625
|
UEA0315747
|
Pravat Jena
|
UEA0315747_147285
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1626
|
UEA0323006
|
Alok Ranjan Bhadra
|
UEA0323006_131012
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1627
|
UEA0365114
|
Radha Dei
|
UEA0365114_147113
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1628
|
UEA0365155
|
Manjulata Sahu
|
UEA0365155_148329
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1629
|
UEA0365171
|
Siba Charan Nayak
|
UEA0365171_147282
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1630
|
UEA0365312
|
Duryodhan Nayak
|
UEA0365312_148514
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1631
|
UEA0381681
|
Nirakar Mallick
|
UEA0381681_151190
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1632
|
UEA0382176
|
Brahmananda Dhal
|
UEA0382176_147549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1633
|
UEA0384776
|
Laxmi Prasad Mohanty
|
UEA0384776_143804
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
1634
|
UEA0384891
|
Sahadev Jena
|
UEA0384891_145441
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1635
|
UEA0483461
|
Maa Sharala SHG
|
UEA0483461_190065
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1636
|
UEA0484022
|
NITAIGOUR SHG (KABITA MALIK)
|
UEA0484022_189697
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
1637
|
UEA0528638
|
RADHAKRISHNA SHG (Jyotsnarani Nayak)
|
UEA0528638_190545
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1638
|
UEA0555052
|
PRAFULLA KUMAR NATH
|
UEA0555052_174110
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1639
|
UEA0555771
|
Bimbadhar Nayak
|
UEAD555771_143881
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1640
|
UEA0580175
|
Shyamasundar Mohapatra
|
UEA0580175_147283
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1641
|
UEA0580183
|
Sadananda Sethy
|
UEA0580183_148538
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1642
|
UEA0580191
|
Sarat Sethi
|
UEA0580191_148511
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1643
|
UEA0636332
|
MAA BUDHI JAGULAI SHG (Saraswati Behera)
|
UEA0636332_190544
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1644
|
UEA0697417
|
Jadunath Samal
|
UEA0697417_150735
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1645
|
UEA0736116
|
MAA HINGULAI SHG (RASHMITA ROUT)
|
UEA0736116_190889
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
1646
|
UEA0741264
|
Surendra Kumar Swain
|
UEA0741264_130963
|
United Bank Of India
|
UTBI0TAUJ76
|
|
|
Material
|
1647
|
UEA0754630
|
ANUSUYA SAMAL
|
UEA0754630_187695
|
State Bank of India
|
SBIN0013595
|
|
|
Material
|
1648
|
UEA0789453
|
SILU RANJAN JENA
|
UEA0789453_145416
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1649
|
UEA0869776
|
BUDHAGOVINDA SHG (SASMITA SAHOO)
|
UEA0869776_189693
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1650
|
UEA0891010
|
Sunil Kumar Patra
|
UEA0891010_172201
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1651
|
UEAO358614
|
SUMITRA NAYAK
|
UEAO358614_157183
|
Allahabad Bank
|
ALLA0211024
|
Exempted and Approved
|
|
Material
|
1652
|
UGJ0641803
|
Susanta Tripathy
|
UGJ0641803_149021
|
Allahabad Bank
|
ALLA0211024
|
|
|
Material
|
1653
|
UGZ/043/7459
|
Narendra Kumar Panda
|
UGZ/043/7459_137818
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
1654
|
UGZ0106948
|
Sasmita Rout
|
UGZ0106948_141072
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1655
|
UGZ0122861
|
Itishree Mohanty
|
UGZ0122861_143005
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1656
|
UGZ0280594
|
Debendra Barik
|
UGZ0280594_114619
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1657
|
UGZ0391227
|
Ekadasi Nayak
|
UGZ0391227_137685
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
1658
|
UGZ0437582
|
Suresh Dalai
|
UGZ0437582_130168
|
Indian Bank
|
IDIB000A080
|
|
|
Material
|
1659
|
UGZ0621086
|
MAA BIRAJA SHG (RASHMITA SAHOO)
|
UGZ0621086_189702
|
Bank of India
|
BKID0005589
|
|
|
Material
|
1660
|
UGZ0628289
|
Basanta Kumar Jena
|
UGZ0628289_133068
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
1661
|
UGZ0646703
|
Bichitra Sethy
|
UGZ0646703_143022
|
United Bank Of India
|
UTBI0KKPJ55
|
|
|
Material
|
1662
|
UGZ0649392
|
Achutananda Jena
|
UGZ0649392_145467
|
State Bank of India
|
SBIN0012057
|
|
|
Material
|
1663
|
UGZ0732008
|
Dula Jena
|
UGZ0732008_137364
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1664
|
UGZ0785919
|
Janakilata Kar
|
UGZ0785919_143832
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
1665
|
UGZ0929562
|
MAA LAXMI SHG (LIZARANI SWAN)
|
UGZ0929562_189704
|
Bank of India
|
BKID0005589
|
|
|
Material
|
1666
|
VPKJP8042K
|
MALAYA KUMAR SAHOO
|
CHJ3236395_126939
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1667
|
WAW0273854
|
Ananda Chandra Rout
|
WAW0273854_138341
|
Allahabad Bank
|
ALLA0211227
|
|
|
Material
|
1668
|
WLW 004325
|
MInakshi Mohapatra
|
WLW 004325_106057
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1669
|
WLW/0180786
|
Amulya Kumar Sahoo
|
WLW/0180786_132471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1670
|
WLW0024166
|
UDAYANATH SAHOO
|
WLW0024166_177991
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1671
|
WLW0024687
|
Priyadarsini Malik
|
WLW0024687_137296
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1672
|
WLW0025111
|
Ajaya Rout
|
WLW0025111_107173
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1673
|
WLW0025122
|
Ajaya kumar Rout
|
WNW0025122_107172
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1674
|
WLW0096081
|
Sita Roul
|
WLW0096081_109616
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1675
|
WLW0103572
|
SUKIT KUMAR ROUT
|
WLW0103572_178718
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1676
|
WLW0120899
|
Bijaya Kumar Das
|
WLW0120899_107141
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1677
|
WLW0123877
|
Pruna Chandra Jena
|
WLW0123877_180294
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1678
|
WLW0132605
|
BIBEKANANDA MOHANTY
|
WLW0132605_176241
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1679
|
WLW0175299
|
Debadatta Panda
|
WLW0175299_188205
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
1680
|
WLW0213280
|
HRUSIKESH NAYAK
|
WLW0213280_178716
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1681
|
WLW0235044
|
Kedar Barik
|
WLW0235044_163746
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1682
|
WLW0244533
|
Santosh Kumar Rout
|
WLW0244533_146079
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1683
|
WLW0267518
|
ARTA CHANDRA BARIK
|
WLW0267518_151863
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1684
|
WLW0273912
|
HIMANSU BHUSAN DHIR
|
WLW0273912_147957
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1685
|
WLW0310359
|
Tapas Kumar Panigrahi
|
WLW0310359_177145
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
1686
|
WLW0335935
|
Benudhar Pradhan
|
WLW0335935_162270
|
State Bank of India
|
SBIN0012055
|
Exempted and Approved
|
|
Material
|
1687
|
WLW0340828
|
Priyadarsi Barik
|
WLW0340828_142459
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1688
|
WLW0357269
|
Manoj Kumar Pal
|
WLW0357269_167600
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1689
|
WLW0405043
|
Prakash Kumar Das
|
WLW0405043_177131
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1690
|
WLW0437418
|
Bijaya Kumar Muduli
|
WLW0437418_177143
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1691
|
WLW0460139
|
Prasanna Parida
|
WLW0460139_138057
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1692
|
WLW0478859
|
MANOJ ROUT
|
WLW0478859_178715
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1693
|
WLW0501064
|
Sarat Rout
|
WLW0501064_169920
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1694
|
WLW0552083
|
Niranjan Behera
|
WLW0552083_165333
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1695
|
WLW0556910
|
AMARESH DAS
|
WLW0556910_178717
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1696
|
WLW0617342
|
Chandan Kumar Dora
|
WLW0617342_162265
|
State Bank of India
|
SBIN0012054
|
Exempted and Approved
|
|
Material
|
1697
|
WLW0644088
|
Maheswar Behera
|
WLW0644088_148553
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1698
|
WLW0644922
|
PRAMILA NAYAK
|
WLW0644922_172414
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1699
|
WLW0668087
|
BIRAJ KUMAR MOHANTY
|
WLW0668087_148560
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1700
|
WLW0942169
|
Giridhari Behera
|
WLW0942169_165334
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1701
|
YB70351189
|
Dhirendra Mahanta
|
YB70351189_130660
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
1702
|
YBJ0010330
|
PRAMOD KU BHUYAN
|
YBJ0010330_108575
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1703
|
YBJ0043455
|
Basantilata Mohanta
|
YBJ0043455_137741
|
Bank of India
|
BKID0005114
|
|
|
Material
|
1704
|
YBJ0058057
|
Jogendra Kumar Mohanta
|
YBJ0058057_151370
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1705
|
YBJ0060251
|
Sumitra Behera
|
YBJ0060251_151023
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1706
|
YBJ0071290
|
MAA BIRAJA SHG (Kuna Dehuri)
|
YBJ0071290_190561
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
1707
|
YBJ0094938
|
Makhamal Munda
|
YBJ0094938_130592
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1708
|
YBJ0140400
|
Sisir Ranjan Ghadai
|
YBJ0140400_135677
|
State Bank of India
|
SBIN0008529
|
|
|
Material
|
1709
|
YBJ0203950
|
Lambodar Mohanta
|
YBJ0203950_135661
|
Bank of India
|
BKID0005114
|
|
|
Material
|
1710
|
YBJ0234153
|
Bhava Bhavani Mahila Mandal (Parbati Patra)
|
YBJ0234153_190119
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1711
|
YBJ0237693
|
Santosh Kumar Sethy
|
YBJ0237693_135674
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1712
|
YBJ0254227
|
Hemanta Ku. Rana, Santrapur
|
YBJ0254227_108358
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1713
|
YBJ0286237
|
Saibaba SHG (Ritanjali Palei)
|
YBJ0286237_190138
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1714
|
YBJ0393074
|
Biswajit Jarika
|
YBJ0393074_168115
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1715
|
YBJ0394486
|
MAA SANTOSI SHG (Damayanti Mahanta)
|
YBJ0394486_190560
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
1716
|
YBJ0529248
|
Maa Brundabati WSHG (Kainta Mohanta)
|
YBJ0529248_190143
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1717
|
YBJ0535062
|
Sairam WSHG (Laxmipriya Patra)
|
YBJ0535062_190153
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1718
|
YBJ0651562
|
Chandan Mallik
|
YBJ0651562_163710
|
State Bank of India
|
SBIN0006844
|
Exempted and Approved
|
|
Material
|
1719
|
YBJ0674804
|
Chhabi Swain
|
YBJ0674804_166606
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
1720
|
YBJ0735373
|
Maa Singha Bahini WSHG (Satyabhama Jena)
|
YBJ0735373_190156
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1721
|
YBJ0738294
|
Astasambhu SHG (Ambika Raj)
|
YBJ0738294_190130
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
1722
|
YBJ0745570
|
Kalandi Charana Bej
|
YBJ0745570_135658
|
Andhra Bank
|
ANDB0001411
|
|
|
Material
|
1723
|
YBJ1008770
|
HARAPRIYA SHG (Tili Mohanta)
|
YBJ1008770_190559
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
1724
|
YVT0027185
|
Prakash Kumar Malik
|
YVT0027185_136381
|
Punjab National Bank
|
PUNB0675300
|
|
|
Material
|
1725
|
YVT0030387
|
Kumaragaurab Das
|
YVT0030387_131533
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1726
|
YVT0046813
|
Chhabimani Sahoo
|
YVT0046813_131293
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1727
|
YVT0052183
|
Sangram Keshari Pradhan
|
YVT0052183_136370
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1728
|
YVT0064972
|
MAMATA NAYAK
|
YVT0064972_136594
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1729
|
YVT0068239
|
TARANA BEGUM(G.S.)
|
YVT0068239_104460
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1730
|
YVT0068510
|
Somanath Tamasae
|
YVT0068510_131308
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1731
|
YVT0073932
|
Rati Ranjan Samal
|
YVT0073932_131971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1732
|
YVT0113423
|
MANORAMA PARIDA
|
YVT0113423_126115
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1733
|
YVT0114306
|
SARMISTHA MANJARI SAHOO
|
YVT0114306_153300
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
1734
|
YVT0127761
|
Mamata Rani Khandai
|
YVT0127761_131453
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
1735
|
YVT0196758
|
KHIROD CHANDRA RANA
|
YVT0196758_121155
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1736
|
YVT0209858
|
Minati Das
|
YVT0209858_131550
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
1737
|
YVT0227736
|
HEMANTA KUMAR MOHANTY
|
YVT0227736_121158
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1738
|
YVT0267831
|
SAMARENDRA SAMAL
|
OR/04/029/010829_143806
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1739
|
YVT0330092
|
Jagabandhu Sahoo
|
CHJ3207032_131496
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
1740
|
YVT0335877
|
SONALI KANUNGO
|
YVT0335877_121813
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1741
|
YVT0344515
|
CHINMAYEE PARIDA
|
YVT0344515_126125
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1742
|
YVT0356915
|
Sangamitra Pradhan
|
YVT0356915_131270
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1743
|
YVT0360188
|
Jagadish Satapathy
|
YVT0360188_104516
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1744
|
YVT0360810
|
KAILASH MALIK
|
YVT0360810_103237
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1745
|
YVT0360815
|
PRITIMAYEE LENKA
|
YVT0360815_103236
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1746
|
YVT0360816
|
TRILOCHANA ROUT
|
YVT0360816_103235
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
1747
|
YVT0360817
|
KALPALATA SATHAPATHY
|
YVT0360817_103234
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1748
|
YVT0360818
|
Madhaba Malik
|
YVT0360818_103233
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
1749
|
YVT0369181
|
BANISRI SWAIN
|
YVT0369181_162297
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
1750
|
YVT0377184
|
Madhusmita Biswal
|
YVT0377184_131507
|
United Bank Of India
|
UTBI0CHO455
|
Exempted and Approved
|
|
Material
|
1751
|
YVT0435966
|
KULAMANI BISWAL(G.S.)
|
YVT0435966_104459
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1752
|
YVT0497461
|
Pradeep Kumar Mallick
|
YVT0497461_131306
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1753
|
YVT0533372
|
Santosh Kumar Dehuri
|
YVT0533372_136602
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1754
|
YVT0539361
|
RANJITA KHUNITA
|
YVT0539361_121154
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1755
|
YVT0539379
|
APARAJITA KHUNTIA
|
YVT0539379_136593
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1756
|
YVT0584193
|
PARESWAR DALEI
|
YVT0584193_182074
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1757
|
YVT0643015
|
AMIT KUMAR SAHOO
|
OR/04/027/000827_146054
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1758
|
YVTBY0851E
|
JANMEJAYA MOHANTY
|
GKR2893113_151369
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
1759
|
YVY0564104
|
SMRUTI RANJAN BEURA
|
YVY0564104_111674
|
AXIS BANK
|
UTIB0001072
|
|
|
Material
|
1760
|
YXY0140442
|
Santosh Kumar Sethy
|
YXY0140442_131319
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1761
|
ZGN3059441
|
Jaganath Sahoo
|
ZGN3059441_108705
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1762
|
21000000003
|
SARAPANCH(BIKRAMTIRAN)
|
21000000003
|
|
|
|
|
Material
|
1763
|
21000003033
|
SARAPANCH BIKRAMTIRAN
|
21000003033
|
|
|
|
|
Material
|
1764
|
21000563966
|
SARAPANCH(BALIPADIA)
|
21000563966
|
|
|
|
|
Material
|
1765
|
21002420009
|
Tahasildar ,Rasulpur
|
21002420009
|
|
|
|
|
Material
|
1766
|
21003600000
|
Satya Paints
|
21003600000
|
|
|
|
|
Material
|
1767
|
21003600883
|
Aurobindo Electricals, Panikoili, Jajpur
|
21003600883
|
|
|
|
|
Material
|
1768
|
21004563300
|
SARAPANCH GOPALPUR
|
21004563300
|
|
|
|
|
Material
|
1769
|
21008998988
|
Tahasildar, Darpan
|
21008998988
|
|
|
|
|
Material
|
1770
|
21031402990
|
M/s R.D. Marbels, J.K. Road
|
21031402990
|
|
|
|
|
Material
|
1771
|
21037936576
|
Maa Hingula Agency, Haripur
|
21037936576
|
|
|
|
|
Material
|
1772
|
21041104273
|
East Coast Biotech Projct, BBSR
|
21041104273
|
|
|
|
|
Material
|
1773
|
21041403421
|
Samarendra Jena
|
21041403421
|
|
|
|
|
Material
|
1774
|
21056599889
|
A.K Ray, JE, Korei
|
21056599889
|
|
|
|
|
Material
|
1775
|
21063601721
|
Sudhir Kumar Swain
|
21063601721
|
|
|
|
|
Material
|
1776
|
21071402387
|
Cenuine Cement Store, DKL
|
21071402387
|
|
|
|
|
Material
|
1777
|
21085800312
|
Shree Ganesh Fabric, Bhuban
|
21085800312
|
|
|
|
|
Material
|
1778
|
21100000000
|
EXECUTIVE ENGINEER, JARAKARA DIVISION, JARAKA
|
21100000000
|
|
|
|
|
Material
|
1779
|
21103726354
|
Mahabeer Fabrication, Kalinganagar
|
21103726354
|
|
|
|
|
Material
|
1780
|
21110-XVII8
|
KANHU PRADHAN
|
21110-XVII8
|
|
|
|
|
Material
|
1781
|
21110-XVII9
|
Ramachandra Mahanta
|
21110-XVII9
|
|
|
|
|
Material
|
1782
|
21110-XVIII
|
DFO, CUTTACK
|
21110-XVIII
|
|
|
|
|
Material
|
1783
|
21120006789
|
BDO, Bari
|
21120006789
|
|
|
|
|
Material
|
1784
|
21120056789
|
Executive Officer, Gamu
|
21120056789
|
|
|
|
|
Material
|
1785
|
21120456789
|
Executive Officer,Arangabad GP
|
21120456789
|
|
|
|
|
Material
|
1786
|
21123456789
|
Tahasildar, Bari
|
21123456789
|
|
|
|
|
Material
|
1787
|
21130010711
|
M/s. Pabitra Febtication
|
21130010711
|
|
|
|
|
Material
|
1788
|
21131200490
|
Sukanta Biswal
|
21131200490
|
|
|
|
|
Material
|
1789
|
21131200495
|
BS ENTERPRISES
|
21131200495
|
|
|
|
|
Material
|
1790
|
21131401189
|
Sri Jagannath Electricals, Jajpur
|
21131401189
|
|
|
|
|
Material
|
1791
|
21131404293
|
HRUSIKESH SANITARY, JAJPUR ROAD
|
21131404293
|
|
|
|
|
Material
|
1792
|
21132585458
|
Ashok KUmar Jena
|
21132585458
|
|
|
|
|
Material
|
1793
|
21134567888
|
Ghantia Jena
|
21134567888
|
|
|
|
|
Material
|
1794
|
21141401063
|
Green Steel Product
|
21141401063
|
|
|
|
|
Material
|
1795
|
21154841888
|
Narayan Swain
|
21154841888
|
|
|
|
|
Material
|
1796
|
21154845888
|
Dillip Swain
|
21154845888
|
|
|
|
|
Material
|
1797
|
21161401804
|
Mayadhar Guru, Bandhagaon
|
21161401804
|
|
|
|
|
Material
|
1798
|
21141405501
|
BDO, BINJHARPUR
|
21141405501
|
|
|
|
|
Material
|
1799
|
21203614671
|
M/s K.P. Marbels, Panikoili
|
21203614671
|
|
|
|
|
Material
|
1800
|
21211402018
|
M/s-Shreemaa Suppliers
|
21211402018
|
|
|
|
|
Material
|
1801
|
21234557888
|
Bata Krushana Sahoo
|
21234557888
|
|
|
|
|
Material
|
1802
|
21235468481
|
Ajay Kumar Sahu
|
21235468481
|
|
|
|
|
Material
|
1803
|
21235468483
|
Benudhar Nayak
|
21235468483
|
|
|
|
|
Material
|
1804
|
21235468488
|
Dharanidhar Palata
|
21235468488
|
|
|
|
|
Material
|
1805
|
21236588975
|
Deepti Construction
|
21236588975
|
|
|
|
|
Material
|
1806
|
21256484156
|
Jagannatha SAhoo
|
21256484156
|
|
|
|
|
Material
|
1807
|
21267034231
|
Raghunath Traders
|
21267034231
|
|
|
|
|
Material
|
1808
|
21268539254
|
Gopinatha Agro Chemicals, Baliapal
|
21268539254
|
|
|
|
|
Material
|
1809
|
21268539256
|
Nityananda Sahoo
|
21268539256
|
|
|
|
|
Material
|
1810
|
21268539258
|
Chakadola Books and Veriety Store
|
21268539258
|
|
|
|
|
Material
|
1811
|
21268539259
|
Bismaya Das
|
21268539259
|
|
|
|
|
Material
|
1812
|
21240000002
|
R.I., Barada
|
21240000002
|
|
|
|
|
Material
|
1813
|
21240000004
|
R.I., Gopalpur
|
21240000004
|
|
|
|
|
Material
|
1814
|
21245548854
|
Alok Dash
|
21245548854
|
|
|
|
|
Material
|
1815
|
21281401640
|
Mahavir Fabrication
|
21281401640
|
|
|
|
|
Material
|
1816
|
21283600339
|
MS Mahar
|
21283600339
|
|
|
|
|
Material
|
1817
|
21325262568
|
PrahaladJena
|
21325262568
|
|
|
|
|
Material
|
1818
|
21325662568
|
Ramesh Kumar Khatua
|
21325662568
|
|
|
|
|
Material
|
1819
|
21325668568
|
Rebati Sethy
|
21325668568
|
|
|
|
|
Material
|
1820
|
21335668568
|
Sasikala Das(G.S)
|
21335668568
|
|
|
|
|
Material
|
1821
|
21344874558
|
Sudam Ch. Patri
|
21344874558
|
|
|
|
|
Material
|
1822
|
21344877558
|
Mayadhara Swain
|
21344877558
|
|
|
|
|
Material
|
1823
|
21351401844
|
TARINI ELECTRICALS
|
21351401844
|
|
|
|
|
Material
|
1824
|
21352268488
|
Amresh Patnayak
|
21352268488
|
|
|
|
|
Material
|
1825
|
21354358988
|
Abhimanyu Sahoo
|
21354358988
|
|
|
|
|
Material
|
1826
|
21354687855
|
Padmanav Jena
|
21354687855
|
|
|
|
|
Material
|
1827
|
21354844595
|
Abhimanyu Sahoo
|
21354844595
|
|
|
|
|
Material
|
1828
|
21354844795
|
Laxmidhar Panda(G.S)
|
21354844795
|
|
|
|
|
Material
|
1829
|
21354846798
|
Manoj lenka
|
21354846798
|
|
|
|
|
Material
|
1830
|
21355687821
|
Mami Parida(Gaon Sathi)
|
21355687821
|
|
|
|
|
Material
|
1831
|
21356358988
|
Kartikeya Sahu
|
21356358988
|
|
|
|
|
Material
|
1832
|
21356458988
|
Suryamani Sahoo
|
21356458988
|
|
|
|
|
Material
|
1833
|
21356814547
|
Adeitaprasad Malik
|
21356814547
|
|
|
|
|
Material
|
1834
|
21356844595
|
Radheshyam Sahoo
|
21356844595
|
|
|
|
|
Material
|
1835
|
21356845595
|
Lata Malik
|
21356845595
|
|
|
|
|
Material
|
1836
|
21356845784
|
Muralidhar Sahoo, (G.S)
|
21356845784
|
|
|
|
|
Material
|
1837
|
21356846798
|
Purna Ch. Sahu(GS)
|
21356846798
|
|
|
|
|
Material
|
1838
|
21358214785
|
BADAL OJHA
|
21358214785
|
|
|
|
|
Material
|
1839
|
21358879581
|
Amulya Kumar Jena
|
21358879581
|
|
|
|
|
Material
|
1840
|
21358879582
|
Ananda Majhi
|
21358879582
|
|
|
|
|
Material
|
1841
|
21358879584
|
Gadadhara Parida
|
21358879584
|
|
|
|
|
Material
|
1842
|
21358879588
|
Pabitra Parida(GS)
|
21358879588
|
|
|
|
|
Material
|
1843
|
21358879589
|
Rahas Bihari Ojha
|
21358879589
|
|
|
|
|
Material
|
1844
|
21359875688
|
Batakrushna Santara(G.S)
|
21359875688
|
|
|
|
|
Material
|
1845
|
21359889559
|
BHAGIRATHI OJHA (SUPPLIER)
|
21359889559
|
|
|
|
|
Material
|
1846
|
21365487954
|
Nakula Sahoo
|
21365487954
|
|
|
|
|
Material
|
1847
|
21365885488
|
Abhimanyu Mohapatra
|
21365885488
|
|
|
|
|
Material
|
1848
|
21374387854
|
Ritanjali Majhi
|
21374387854
|
|
|
|
|
Material
|
1849
|
21376387854
|
Gopal Malik
|
21376387854
|
|
|
|
|
Material
|
1850
|
21381305167
|
Rohit Agencies
|
21381305167
|
|
|
|
|
Material
|
1851
|
21425632524
|
Bharat Chandra Mallik
|
21425632524
|
|
|
|
|
Material
|
1852
|
21425632525
|
Bharat Mallik
|
21425632525
|
|
|
|
|
Material
|
1853
|
21431111964
|
SHREEJEE CERAMIS, BBSR
|
21431111964
|
|
|
|
|
Material
|
1854
|
21437108155
|
M.R. Lenka, JE
|
21437108155
|
|
|
|
|
Material
|
1855
|
2145$876543
|
Tahasil Dharmasala
|
2145$876543
|
|
|
|
|
Material
|
1856
|
21454066712
|
Maa Mangala Hardware Store
|
21454066712
|
|
|
|
|
Material
|
1857
|
21454844795
|
Balaram Sethi
|
21454844795
|
|
|
|
|
Material
|
1858
|
21455684581
|
Gouranga Jena
|
21455684581
|
|
|
|
|
Material
|
1859
|
21455684589
|
Gouranga Jean
|
21455684589
|
|
|
|
|
Material
|
1860
|
21455841578
|
Nakulananda Das(GS)
|
21455841578
|
|
|
|
|
Material
|
1861
|
21455842578
|
Sukadeva Jena
|
21455842578
|
|
|
|
|
Material
|
1862
|
21457896657
|
Sadananda Mohapatra
|
21457896657
|
|
|
|
|
Material
|
1863
|
21457932478
|
Karani Sahoo
|
21457932478
|
|
|
|
|
Material
|
1864
|
21458714561
|
Debaki Mohapatra
|
21458714561
|
|
|
|
|
Material
|
1865
|
21458714563
|
Basanta Parida
|
21458714563
|
|
|
|
|
Material
|
1866
|
21458714564
|
Gobinda Parida
|
21458714564
|
|
|
|
|
Material
|
1867
|
21458714565
|
Dhaneswar Jena
|
21458714565
|
|
|
|
|
Material
|
1868
|
21458714566
|
Basudev Mohapatra
|
21458714566
|
|
|
|
|
Material
|
1869
|
21458714568
|
Krushna Ch. Swain
|
21458714568
|
|
|
|
|
Material
|
1870
|
21458714569
|
Parikhita Biswal
|
21458714569
|
|
|
|
|
Material
|
1871
|
21458714577
|
Biswanath Sahu
|
21458714577
|
|
|
|
|
Material
|
1872
|
21458714588
|
Srimati Dhal
|
21458714588
|
|
|
|
|
Material
|
1873
|
21458795263
|
Sukanta Biswal
|
21458795263
|
|
|
|
|
Material
|
1874
|
21458976644
|
Labour Officer
|
21458976644
|
|
|
|
|
Material
|
1875
|
21473600768
|
REENA ENTERPRISERS
|
21473600768
|
|
|
|
|
Material
|
1876
|
21401401282
|
Srigopal Steel Industry
|
21401401282
|
|
|
|
|
Material
|
1877
|
21401401283
|
Sankar enterprises
|
21401401283
|
|
|
|
|
Material
|
1878
|
21503459745
|
Hrusikesh Sanitary
|
21503459745
|
|
|
|
|
Material
|
1879
|
21513600746
|
DEO ENTERPRISES, K NAGAR
|
21513600746
|
|
|
|
|
Material
|
1880
|
21526853120
|
Nityananda Sahoo
|
21526853120
|
|
|
|
|
Material
|
1881
|
21526853123
|
Prakash Ch. Sahoo
|
21526853123
|
|
|
|
|
Material
|
1882
|
21526853124
|
Gayatri Hardware,Balia
|
21526853124
|
|
|
|
|
Material
|
1883
|
21526853127
|
Sudhir Mallik
|
21526853127
|
|
|
|
|
Material
|
1884
|
21526853128
|
Tikan Sahoo
|
21526853128
|
|
|
|
|
Material
|
1885
|
21526853129
|
Dhirendra Biswal
|
21526853129
|
|
|
|
|
Material
|
1886
|
21531401939
|
M/S KALINGA INDUSTRIES
|
21531401939
|
|
|
|
|
Material
|
1887
|
21531401940
|
Trilochana Pradhan
|
21531401940
|
|
|
|
|
Material
|
1888
|
21531401941
|
Damayanti Mohapatra
|
21531401941
|
|
|
|
|
Material
|
1889
|
21541401206
|
M/s. Master Store, Sukinda
|
21541401206
|
|
|
|
|
Material
|
1890
|
21541879545
|
Sarat Barik
|
21541879545
|
|
|
|
|
Material
|
1891
|
21544879545
|
Natabara Barik
|
21544879545
|
|
|
|
|
Material
|
1892
|
21544897635
|
Bijay Raj(Gram Sanjojaka)
|
21544897635
|
|
|
|
|
Material
|
1893
|
21545784555
|
Subhalaxmi Rout
|
21545784555
|
|
|
|
|
Material
|
1894
|
21545887825
|
SARASWATI BEHERA
|
21545887825
|
|
|
|
|
Material
|
1895
|
21545896685
|
Parikhita Khuntia
|
21545896685
|
|
|
|
|
Material
|
1896
|
21545897825
|
Susanta Kumar Jena
|
21545897825
|
|
|
|
|
Material
|
1897
|
21546845778
|
Jogendra Nayak(G.S)
|
21546845778
|
|
|
|
|
Material
|
1898
|
21546875226
|
Prafulla Kumar Sahoo
|
21546875226
|
|
|
|
|
Material
|
1899
|
21546876897
|
Nirupama Majhi
|
21546876897
|
|
|
|
|
Material
|
1900
|
21546876899
|
Kailash Patnayak
|
21546876899
|
|
|
|
|
Material
|
1901
|
21546879364
|
Sarat Kumar Maharana (G.S)
|
21546879364
|
|
|
|
|
Material
|
1902
|
21546879366
|
Susanta Jena (Grama Sanjojaka)
|
21546879366
|
|
|
|
|
Material
|
1903
|
21546879367
|
Rakesh Kumar Mohanty
|
21546879367
|
|
|
|
|
Material
|
1904
|
21546879545
|
Nirupama Behera
|
21546879545
|
|
|
|
|
Material
|
1905
|
21546897563
|
BHALU DEHURI
|
21546897563
|
|
|
|
|
Material
|
1906
|
21546897565
|
Gangadhar Swain
|
21546897565
|
|
|
|
|
Material
|
1907
|
21547876897
|
Harekrushna Bal
|
21547876897
|
|
|
|
|
Material
|
1908
|
21548478952
|
Deepak Kumar Jena(G.S)
|
21548478952
|
|
|
|
|
Material
|
1909
|
21548667888
|
Gitanjali Bindhani
|
21548667888
|
|
|
|
|
Material
|
1910
|
21548667889
|
Ketakilata Sahu
|
21548667889
|
|
|
|
|
Material
|
1911
|
21548687858
|
Rajendra Prasad Singh
|
21548687858
|
|
|
|
|
Material
|
1912
|
21548688947
|
Puspalata Jena
|
21548688947
|
|
|
|
|
Material
|
1913
|
21548688948
|
Bauribandhu Jena(G.S)
|
21548688948
|
|
|
|
|
Material
|
1914
|
21548875996
|
Gouranga Ch Behera
|
21548875996
|
|
|
|
|
Material
|
1915
|
21548875997
|
Janaki Mallick
|
21548875997
|
|
|
|
|
Material
|
1916
|
21548875998
|
Somanath Sahoo
|
21548875998
|
|
|
|
|
Material
|
1917
|
21548979664
|
Mahavir Earth Mover & Trans Porter, JK Road
|
21548979664
|
|
|
|
|
Material
|
1918
|
21553677855
|
Jayram Sahu
|
21553677855
|
|
|
|
|
Material
|
1919
|
21516789758
|
Laxmidhar Das
|
21516789758
|
|
|
|
|
Material
|
1920
|
21525614855
|
Gourisankar Mohapatra
|
21525614855
|
|
|
|
|
Material
|
1921
|
21525614856
|
Mamata Sahoo
|
21525614856
|
|
|
|
|
Material
|
1922
|
21556484156
|
Bijaya Kumar Mohapatra
|
21556484156
|
|
|
|
|
Material
|
1923
|
21556584156
|
Gadadhara Jena
|
21556584156
|
|
|
|
|
Material
|
1924
|
21554788559
|
Birasen Ojhar
|
21554788559
|
|
|
|
|
Material
|
1925
|
21556848789
|
MD Yadulla
|
21556848789
|
|
|
|
|
Material
|
1926
|
21556854425
|
Title Hardware, Jajpur Road
|
21556854425
|
|
|
|
|
Material
|
1927
|
21556874935
|
Sai Electricals
|
21556874935
|
|
|
|
|
Material
|
1928
|
21558564888
|
Parameswar Nayak
|
21558564888
|
|
|
|
|
Material
|
1929
|
21558564889
|
Gananath Sahoo
|
21558564889
|
|
|
|
|
Material
|
1930
|
21558783289
|
Manoj Kumar Singh
|
21558783289
|
|
|
|
|
Material
|
1931
|
21561309821
|
Sahoo Const., Bhuban, DKL
|
21561309821
|
|
|
|
|
Material
|
1932
|
21561309822
|
TAHASILDAR, SUKINDA
|
21561309822
|
|
|
|
|
Material
|
1933
|
21561879545
|
Ajaya Kumar Baral
|
21561879545
|
|
|
|
|
Material
|
1934
|
21561889545
|
Ramachandra Barik
|
21561889545
|
|
|
|
|
Material
|
1935
|
21561889575
|
Ajaya Kumar Baral
|
21561889575
|
|
|
|
|
Material
|
1936
|
21564879551
|
Chaitanya Mohanty
|
21564879551
|
|
|
|
|
Material
|
1937
|
21564897635
|
Laxmidhar Biswal
|
21564897635
|
|
|
|
|
Material
|
1938
|
21565947855
|
GUNTHI MALIK
|
21565947855
|
|
|
|
|
Material
|
1939
|
21565987855
|
MAYADHAR MALIK
|
21565987855
|
|
|
|
|
Material
|
1940
|
21566548755
|
Sarat Das
|
21566548755
|
|
|
|
|
Material
|
1941
|
21567895666
|
Athaya Mohanty
|
21567895666
|
|
|
|
|
Material
|
1942
|
21568457889
|
Anjan Kumar Parida
|
21568457889
|
|
|
|
|
Material
|
1943
|
21568457955
|
Khirod Rout
|
21568457955
|
|
|
|
|
Material
|
1944
|
21568479568
|
Reena Das(G.S)
|
21568479568
|
|
|
|
|
Material
|
1945
|
21568487885
|
Nityananda Parida
|
21568487885
|
|
|
|
|
Material
|
1946
|
21568796466
|
Bauri Bandhu Jena
|
21568796466
|
|
|
|
|
Material
|
1947
|
21568945156
|
Naran Malik
|
21568945156
|
|
|
|
|
Material
|
1948
|
21568954785
|
Bauribandhu Jena, G.S
|
21568954785
|
|
|
|
|
Material
|
1949
|
21568974856
|
Jay Durga Electrical
|
21568974856
|
|
|
|
|
Material
|
1950
|
21568975156
|
Maguni Malik
|
21568975156
|
|
|
|
|
Material
|
1951
|
21568975456
|
Dharanidhar Parida
|
21568975456
|
|
|
|
|
Material
|
1952
|
21568975869
|
Abhimanyu Sahoo
|
21568975869
|
|
|
|
|
Material
|
1953
|
21569795788
|
Raghunath Mohapatra
|
21569795788
|
|
|
|
|
Material
|
1954
|
21569876344
|
Rebati Hard ware & Panin
|
21569876344
|
|
|
|
|
Material
|
1955
|
21569876345
|
Jagannatha Fabrication
|
21569876345
|
|
|
|
|
Material
|
1956
|
21569899885
|
Nilamani Nayak
|
21569899885
|
|
|
|
|
Material
|
1957
|
21571401141
|
M/s. Sankarsan Samal & Partner
|
21571401141
|
|
|
|
|
Material
|
1958
|
21574387854
|
Tera Malik
|
21574387854
|
|
|
|
|
Material
|
1959
|
21575387854
|
Laxmidhar Malik
|
21575387854
|
|
|
|
|
Material
|
1960
|
21575947855
|
KOUSALYA MALIK
|
21575947855
|
|
|
|
|
Material
|
1961
|
21578567985
|
Saraswati Behera(G.S)
|
21578567985
|
|
|
|
|
Material
|
1962
|
21586792234
|
Pramod Mohanty
|
21586792234
|
|
|
|
|
Material
|
1963
|
21586799597
|
ASHARANI DHADA(G.S)
|
21586799597
|
|
|
|
|
Material
|
1964
|
21587325441
|
Bajarangi Traders
|
21587325441
|
|
|
|
|
Material
|
1965
|
21589746682
|
Sunita Chand
|
21589746682
|
|
|
|
|
Material
|
1966
|
21589746688
|
Durga Charan Bhuian
|
21589746688
|
|
|
|
|
Material
|
1967
|
21589746689
|
Sasmita Barik
|
21589746689
|
|
|
|
|
Material
|
1968
|
21589758542
|
Jaymaa Durga Hardware Store
|
21589758542
|
|
|
|
|
Material
|
1969
|
21589758544
|
Sarat Behera
|
21589758544
|
|
|
|
|
Material
|
1970
|
21601404276
|
NATIONAL MARBLE
|
21601404276
|
|
|
|
|
Material
|
1971
|
21601404278
|
Neha Febrication, Ampolba
|
21601404278
|
|
|
|
|
Material
|
1972
|
21601404471
|
Omm Enterprise
|
21601404471
|
|
|
|
|
Material
|
1973
|
21601404476
|
Maa Jayadurga Electricals
|
21601404476
|
|
|
|
|
Material
|
1974
|
21611208089
|
Balaji Traders
|
21611208089
|
|
|
|
|
Material
|
1975
|
21611403830
|
Naresh Chandra Pradhan
|
21611403830
|
|
|
|
|
Material
|
1976
|
21611403831
|
Rashmita Nayak
|
21611403831
|
|
|
|
|
Material
|
1977
|
21611403832
|
Mangala Agency
|
21611403832
|
|
|
|
|
Material
|
1978
|
21611403834
|
Ajaya Enterprises
|
21611403834
|
|
|
|
|
Material
|
1979
|
21565448444
|
Guru Charan Rout
|
21565448444
|
|
|
|
|
Material
|
1980
|
21565468444
|
Bodhiram Barik
|
21565468444
|
|
|
|
|
Material
|
1981
|
21565548755
|
Abhimanyu Jena (G.S)
|
21565548755
|
|
|
|
|
Material
|
1982
|
21568567985
|
Raghunath MOhapatra
|
21568567985
|
|
|
|
|
Material
|
1983
|
21568587885
|
Sanatan Senapati
|
21568587885
|
|
|
|
|
Material
|
1984
|
21568749563
|
Bansidhar Rout
|
21568749563
|
|
|
|
|
Material
|
1985
|
21585689778
|
Raghunath Sahoo
|
21585689778
|
|
|
|
|
Material
|
1986
|
21585789778
|
Sonali Studio, Baitarani Road
|
21585789778
|
|
|
|
|
Material
|
1987
|
21586244266
|
Abhimanyu Jena(G.S)
|
21586244266
|
|
|
|
|
Material
|
1988
|
21611403840
|
Tahasildar, Binjharpur
|
21611403840
|
|
|
|
|
Material
|
1989
|
21633675987
|
Snehalata Panda
|
21633675987
|
|
|
|
|
Material
|
1990
|
21634675987
|
Dipak Swain
|
21634675987
|
|
|
|
|
Material
|
1991
|
21644687522
|
Abhimanyu Parida(G.S)
|
21644687522
|
|
|
|
|
Material
|
1992
|
21648579958
|
Parama Nanda Jena
|
21648579958
|
|
|
|
|
Material
|
1993
|
21648847869
|
Damayanti Sahoo
|
21648847869
|
|
|
|
|
Material
|
1994
|
21648887869
|
Sarathi Malik
|
21648887869
|
|
|
|
|
Material
|
1995
|
21652121015
|
Maa Kali Electricals
|
21652121015
|
|
|
|
|
Material
|
1996
|
21654675987
|
Suchismita Pratihari
|
21654675987
|
|
|
|
|
Material
|
1997
|
21654844795
|
Satyanarayan Sahoo
|
21654844795
|
|
|
|
|
Material
|
1998
|
21654879923
|
Bidyadhara Maharana
|
21654879923
|
|
|
|
|
Material
|
1999
|
21655698778
|
PRAKASH MAHALA
|
21655698778
|
|
|
|
|
Material
|
2000
|
21655898778
|
PARESH MAHALA(G.S)
|
21655898778
|
|
|
|
|
Material
|
2001
|
21656248785
|
Nrusingha Jena(G.S)
|
21656248785
|
|
|
|
|
Material
|
2002
|
21656258785
|
Utkal Kumar Jena(G.S)
|
21656258785
|
|
|
|
|
Material
|
2003
|
21656864415
|
Anadi Sahoo
|
21656864415
|
|
|
|
|
Material
|
2004
|
21658456887
|
Ananta Malik(G.S)
|
21658456887
|
|
|
|
|
Material
|
2005
|
21658474789
|
Labour Department
|
21658474789
|
|
|
|
|
Material
|
2006
|
21658561563
|
Manoj Sahoo
|
21658561563
|
|
|
|
|
Material
|
2007
|
21658665987
|
Trilochana Malik
|
21658665987
|
|
|
|
|
Material
|
2008
|
21658675987
|
Rakesh Pratihari
|
21658675987
|
|
|
|
|
Material
|
2009
|
21658879648
|
Satyabhama Sahoo
|
21658879648
|
|
|
|
|
Material
|
2010
|
21668587885
|
Bidyadhara Behera
|
21668587885
|
|
|
|
|
Material
|
2011
|
21668687885
|
Pradip Kumar Sahoo
|
21668687885
|
|
|
|
|
Material
|
2012
|
21671200587
|
Ceramic Sale Co., CTC
|
21671200587
|
|
|
|
|
Material
|
2013
|
21675497A49
|
ManguliBehera
|
21675497A49
|
|
|
|
|
Material
|
2014
|
21675497A56
|
Arabinda Sahu
|
21675497A56
|
|
|
|
|
Material
|
2015
|
21675497A57
|
Jatindra Mahapatra
|
21675497A57
|
|
|
|
|
Material
|
2016
|
21675497A58
|
Rabindra Kumar Das
|
21675497A58
|
|
|
|
|
Material
|
2017
|
21675497A59
|
Kartika Chandra Das
|
21675497A59
|
|
|
|
|
Material
|
2018
|
21675698778
|
NABINA BEHERA
|
21675698778
|
|
|
|
|
Material
|
2019
|
21684558977
|
HARIHARA PATRA
|
21684558977
|
|
|
|
|
Material
|
2020
|
21685200254
|
JADIUNATH MOHAPATRA
|
21685200254
|
|
|
|
|
Material
|
2021
|
21685201254
|
AJAYA KUMAR PANDA
|
21685201254
|
|
|
|
|
Material
|
2022
|
21685879543
|
Rabindra Mohapatra
|
21685879543
|
|
|
|
|
Material
|
2023
|
21685879545
|
Ramayani Mohapatra
|
21685879545
|
|
|
|
|
Material
|
2024
|
21685879546
|
Kartikeya Sahu
|
21685879546
|
|
|
|
|
Material
|
2025
|
21685879548
|
Sudama Ch. Patri
|
21685879548
|
|
|
|
|
Material
|
2026
|
21685879564
|
Sudama Ch. Patri
|
21685879564
|
|
|
|
|
Material
|
2027
|
21686448698
|
AJIT KUMAR PANDA
|
21686448698
|
|
|
|
|
Material
|
2028
|
21688922458
|
Bandana Malik
|
21688922458
|
|
|
|
|
Material
|
2029
|
21689764622
|
Tahasildar, Vyasanagar
|
21689764622
|
|
|
|
|
Material
|
2030
|
21693600510
|
Ideal Electrical
|
21693600510
|
|
|
|
|
Material
|
2031
|
21693600550
|
M/s-Triveni Enterprisers, Jajpur
|
21693600550
|
|
|
|
|
Material
|
2032
|
21693600551
|
Bijaya Kumar Sahoo, Jahanpur
|
21693600551
|
|
|
|
|
Material
|
2033
|
21693600552
|
Sadashiv Sahoo, Jahanpur
|
21693600552
|
|
|
|
|
Material
|
2034
|
21693600553
|
Baba Enterprises
|
21693600553
|
|
|
|
|
Material
|
2035
|
21693600554
|
Thanapati Enterprises
|
21693600554
|
|
|
|
|
Material
|
2036
|
21693600556
|
Biraja Corner
|
21693600556
|
|
|
|
|
Material
|
2037
|
21693600557
|
Umakanta Behera
|
21693600557
|
|
|
|
|
Material
|
2038
|
21693600558
|
Gayadhar Nath
|
21693600558
|
|
|
|
|
Material
|
2039
|
21693601326
|
M/s B.R. Traders, Pingal
|
21693601326
|
|
|
|
|
Material
|
2040
|
21699674848
|
Kishore Moahapatra
|
21699674848
|
|
|
|
|
Material
|
2041
|
21699956886
|
CTO, JAJPUR ROAD
|
21699956886
|
|
|
|
|
Material
|
2042
|
21699956887
|
Atala Bihari Singh
|
21699956887
|
|
|
|
|
Material
|
2043
|
21699956888
|
Nakula Behera
|
21699956888
|
|
|
|
|
Material
|
2044
|
21672450473
|
SRIKRUSHNA SAW MILL
|
21672450473
|
|
|
|
|
Material
|
2045
|
21685877484
|
Akhya Patri
|
21685877484
|
|
|
|
|
Material
|
2046
|
21711506600
|
MAA TARINI ENTERPRISES
|
21711506600
|
|
|
|
|
Material
|
2047
|
21731401635
|
TARINI FERTILISER
|
21731401635
|
|
|
|
|
Material
|
2048
|
21751406377
|
M/s. Shirdi Sai Marbles & tiles
|
21751406377
|
|
|
|
|
Material
|
2049
|
21754050358
|
Biswajit Dhal
|
21754050358
|
|
|
|
|
Material
|
2050
|
21762611014
|
REENA ENTERPRISES
|
21762611014
|
|
|
|
|
Material
|
2051
|
21781403596
|
Sahoo Steel Traders, Chandikhol
|
21781403596
|
|
|
|
|
Material
|
2052
|
21843600419
|
M/s. ASH BRICKS & PIPES
|
21843600419
|
|
|
|
|
Material
|
2053
|
21851401181
|
Saralia Distributers, J.K. Road
|
21851401181
|
|
|
|
|
Material
|
2054
|
21854646657
|
Sushree Sangita Senapati(G.S)
|
21854646657
|
|
|
|
|
Material
|
2055
|
21856864415
|
Mahendra Ghadai
|
21856864415
|
|
|
|
|
Material
|
2056
|
21857646657
|
Abhimanyu Sahu
|
21857646657
|
|
|
|
|
Material
|
2057
|
21857846657
|
Krushna Ch. Patri
|
21857846657
|
|
|
|
|
Material
|
2058
|
21863601378
|
Maa Chandi Store, DKL
|
21863601378
|
|
|
|
|
Material
|
2059
|
21867898565
|
Souvagya Kumar Jena
|
21867898565
|
|
|
|
|
Material
|
2060
|
21786248398
|
JANAKI MUNDA
|
21786248398
|
|
|
|
|
Material
|
2061
|
21786448398
|
LAXMIDHAR SAHOO
|
21786448398
|
|
|
|
|
Material
|
2062
|
21786448698
|
AJYA KUMAR PANDA
|
21786448698
|
|
|
|
|
Material
|
2063
|
21793601077
|
M/s. S.G. Paints
|
21793601077
|
|
|
|
|
Material
|
2064
|
21811401591
|
RAJ ELECTRICAL, J.K. ROAD
|
21811401591
|
|
|
|
|
Material
|
2065
|
21821401343
|
R.D. Marble
|
21821401343
|
|
|
|
|
Material
|
2066
|
21881401892
|
Chakadola Fabrication, JK Road
|
21881401892
|
|
|
|
|
Material
|
2067
|
21885674848
|
Mayadhara Swain
|
21885674848
|
|
|
|
|
Material
|
2068
|
21885877484
|
Pradip Mohapatra
|
21885877484
|
|
|
|
|
Material
|
2069
|
21886266767
|
Jadumani Dhal
|
21886266767
|
|
|
|
|
Material
|
2070
|
21895674848
|
Sarat Mohapatra
|
21895674848
|
|
|
|
|
Material
|
2071
|
21896266767
|
Bijaya Kumar Dhal
|
21896266767
|
|
|
|
|
Material
|
2072
|
21896866767
|
Akhaya Kumar Dhal
|
21896866767
|
|
|
|
|
Material
|
2073
|
21899674848
|
Padmanav Swain
|
21899674848
|
|
|
|
|
Material
|
2074
|
21902943287
|
Bhagabati Paints
|
21902943287
|
|
|
|
|
Material
|
2075
|
21902943289
|
Biraja Debi Stelex
|
21902943289
|
|
|
|
|
Material
|
2076
|
21902943290
|
Laxmi Narayana Traders
|
21902943290
|
|
|
|
|
Material
|
2077
|
21841404921
|
Patra Paints & Hardware
|
21841404921
|
|
|
|
|
Material
|
2078
|
21931402204
|
CHANDAN ELECTRICALS, JAJPUR
|
21931402204
|
|
|
|
|
Material
|
2079
|
21942127416
|
Pramod Rout
|
21942127416
|
|
|
|
|
Material
|
2080
|
21951403648
|
M/S PARESWAR ENTERPRISERS
|
21951403648
|
|
|
|
|
Material
|
2081
|
21963600741
|
M/S MARUTI TRADERS
|
21963600741
|
|
|
|
|
Material
|
2082
|
21981300472
|
Orissa Polymer
|
21981300472
|
|
|
|
|
Material
|
2083
|
21charinang
|
Sarapanch(Charinangal)
|
21charinang
|
|
|
|
|
Material
|
2084
|
21Jajpur Ho
|
Horticulturist, Jajpur
|
21Jajpur Ho
|
|
|
|
|
Material
|
2085
|
21611403835
|
Ajay Enterprisers
|
21611403835
|
|
|
|
|
Material
|
2086
|
21556874933
|
M/S DAS TRADERS
|
21556874933
|
|
|
|
|
Material
|
2087
|
21131403228
|
M/S GANAPATI TRADERS
|
21131403228
|
|
|
|
|
Material
|
2088
|
21021404208
|
SATYA NARAYAN STORE
|
21021404208
|
Allahabad Bank
|
CNRB0001676
|
|
|
Material
|
2089
|
21533602966
|
Sahoo Steel Industries
|
21533602966_146067
|
Allahabad Bank
|
ALLA0211696
|
|
|
Material
|
2090
|
21513601037
|
M/S Omm Enterprisers
|
21513601037_146065
|
Allahabad Bank
|
ALLA0211170
|
|
|
Material
|
2091
|
21493604346
|
M/S MAA RANESWARI TRADERS (SUSANTA KU MOHANTY))
|
21493604346_155250
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
2092
|
21AXCPP0597J1ZE
|
MS MANJULATA ENTERPRISERS
|
21AXCPP0597J1ZE_175467
|
Allahabad Bank
|
ALLA0213293
|
|
21AXCPP0597J1ZE
|
Material
|
2093
|
21BBQPM4905E1ZU
|
OMM SAI TRANS AND SUPPLIERS (SAMBHUNATH MALLIK)
|
21BBQPM4905E1ZU_183308
|
Allahabad Bank
|
ALLA0211024
|
|
21BBQPM4905E1ZU
|
Material
|
2094
|
21JEQPS0712J1ZA
|
MS MCC ENTERPRISES
|
21JEQPS0712J1ZA_175469
|
Allahabad Bank
|
ALLA0212438
|
|
21JEQPS0712J1ZA
|
Material
|
2095
|
21DFMPB7927F1ZL
|
DIBYA ENTERPRISES
|
21DFMPB7927F1ZL_179680
|
Allahabad Bank
|
ALLA0213129
|
|
21DFMPB7927F1ZL
|
Material
|
2096
|
21536854566
|
Niranjan Sahoo
|
21536854566_103194
|
Andhra Bank
|
ANDB0001004
|
|
|
Material
|
2097
|
21536854568
|
Nabaghana Barik
|
21536854568_103193
|
Andhra Bank
|
ANDB0001004
|
|
|
Material
|
2098
|
21586487525
|
Anusaya Sethi
|
21586487525_103225
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
2099
|
21586474895
|
Purna Chandra Jena
|
21586474895_103226
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
2100
|
21333302764
|
Amit Bikram Model Nursery
|
21333302764_150804
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
2101
|
21BONPM2344R1ZI
|
MS MAA BIRAJA MARBLES AND TILES
|
21BONPM2344R1ZI_185559
|
AXIS BANK
|
UTIB0001073
|
|
21BONPM2344R1ZI
|
Material
|
2102
|
21AUGPN1568C1Z0
|
Jagannath Construction (Sambit Nayak)
|
21AUGPN1568C1Z0_203583
|
AXIS BANK
|
UTIB0003026
|
|
21AUGPN1568C1Z0
|
Material
|
2103
|
21AHCPR9466N2ZQ
|
MS. JAY JAGANNATH CONCRETE PAVER & TILES
|
21AHCPR9466N2ZQ_200784
|
AXIS BANK
|
UTIB0001073
|
|
21AHCPR9466N2ZQ
|
Material
|
2104
|
21AHHPC7233K1ZM
|
M/S OMM BABA KUBARESWARAYA(DEEPAK CHAND)
|
21AHHPC7233K1ZM_189256
|
AXIS BANK
|
UTIB0001122
|
|
21AHHPC7233K1ZM
|
Material
|
2105
|
21AIIPR0400K2ZN
|
MS Routray Suppliers
|
21591403943
|
AXIS BANK
|
UTIB0001122
|
|
21AIIPR0400K2ZN
|
Material
|
2106
|
21AIKPN4365P2ZR
|
M/S ANURAG ENTERPRISE (DHARMENDRA NAYAK)
|
21AIKPN4365P2ZR_189257
|
AXIS BANK
|
UTIB0001122
|
|
21AIKPN4365P2ZR
|
Material
|
2107
|
21AKNPN2059H1Z7
|
JAY SRIRAM ENTERPRISES BENUDHAR NAYAK
|
21AKNPN2059H1Z7_200783
|
AXIS BANK
|
UTIB0001073
|
|
21AKNPN2059H1Z7
|
Material
|
2108
|
21AAIAK4396A1ZX
|
KALIKESWAR SHG
|
21AAIAK4396A1ZX_200403
|
AXIS BANK
|
UTIB0001122
|
|
21AAIAK4396A1ZX
|
Material
|
2109
|
21ADGPJ9928D2ZO
|
M/S TARAKANTA JENA (Prop. Tarakanta Jena)
|
21363603399_154603
|
AXIS BANK
|
UTIB0001122
|
|
21ADGPJ9928D2ZO
|
Material
|
2110
|
21BZMPB7830B1ZW
|
M/S SANTILATA ENTERPRISES
|
21BZMPB7830B1ZW_199816
|
AXIS BANK
|
UTIB0001073
|
|
21BZMPB7830B1ZW
|
Material
|
2111
|
21CAZPR8944K1ZP
|
M/S JAY DURGA CONSTRUCTION
|
21CAZPR8944K1ZP_196615
|
Bank of Baroda
|
BARB0JAJPUR
|
|
21CAZPR8944K1ZP
|
Material
|
2112
|
21CKBPS7365B1ZD
|
M/s OMM NAMAH SIVAYA ENTERPRISERS
|
21783601422_160708
|
Bank of Baroda
|
BARB0BRAHMA
|
Exempted and Approved
|
21CKBPS7365B1ZD
|
Material
|
2113
|
21CQOPK0035M2ZV
|
M/S GOPINATH ENTERPRISES (ANURADHA KAR)
|
21133606872_168337
|
Bank of Baroda
|
BARB0JAJPUR
|
|
21CQOPK0035M2ZV
|
Material
|
2114
|
21AGYPN9313M1ZR
|
OMM SAI SUPPLIERS (Prop.NILAMANI NAYAK)
|
21083606851_169511
|
Bank of Baroda
|
BARB0BHABAN
|
|
21AGYPN9313M1ZR
|
Material
|
2115
|
21963604233
|
Bulbul Nayak
|
21963604233_154541
|
Bank of Baroda
|
BARB0BRAHMA
|
|
|
Material
|
2116
|
21AUNPD9375J1JB
|
HIMANSU SEKHAR DASH
|
21AUNPD9375J1JB_186374
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AUNPD9375J1JB
|
Material
|
2117
|
21AZZPM0444N1ZW
|
MS Mohanty Constructions Amaresh Mohanty
|
21AZZPM0444N1ZW_188204
|
Bank of Baroda
|
BARB0HARIJA
|
|
21AZZPM0444N1ZW
|
Material
|
2118
|
21BCJPS4708P2Z4
|
SRIKANTA SWAIN
|
21BCJPS4708P2Z4_187570
|
Bank of India
|
BKID0005589
|
|
21BCJPS4708P2Z4
|
Material
|
2119
|
21BFEPK3718K1ZM
|
Satya Ranjan Khuntia
|
21BFEPK3718K1ZM_196091
|
Bank of India
|
BKID0005589
|
|
21BFEPK3718K1ZM
|
Material
|
2120
|
21273600587
|
Basudev Construction, Sathipur
|
21273600587
|
Bank of India
|
BKID0005354
|
|
|
Material
|
2121
|
21658864415
|
Pramila Jena
|
21658864415
|
Bank of India
|
BKID0005109
|
|
|
Material
|
2122
|
21CNLPS4811F1Z4
|
HARIHAR SAHOO
|
21CNLPS4811F1Z4_199662
|
Bank of India
|
BKID0005114
|
|
21CNLPS4811F1Z4
|
Material
|
2123
|
21BNFPD4771G1ZD
|
AVAYA KUMAR DHAL
|
21BNFPD4771G1ZD_196461
|
Bank of India
|
BKID0005115
|
|
21BNFPD4771G1ZD
|
Material
|
2124
|
21BULPM8017M3ZA
|
MS BIJAY PRATAP MALLICK
|
21BULPM8017M3ZA_181179
|
Canara Bank
|
CNRB0001251
|
|
21BULPM8017M3ZA
|
Material
|
2125
|
21DDZPP8096J1ZJ
|
MS MAA PANASEI PLANTATION
|
21DDZPP8096Z1ZJ_183566
|
Canara Bank
|
CNRB0004923
|
|
21DDZPP8096J1ZJ
|
Material
|
2126
|
21CXTPS2741E1ZD
|
SMRUTI RANJAN SAHOO
|
21CXTPS2741E1ZD_197172
|
Canara Bank
|
CNRB0003523
|
|
21CXTPS2741E1ZD
|
Material
|
2127
|
21HUGPK6906L1ZD
|
MAA MANGALA CONSTRUCTION
|
21HUGPK6906L1ZD_181161
|
Canara Bank
|
CNRB0004970
|
|
21HUGPK6906L1ZD
|
Material
|
2128
|
21ETZPM1165E1ZJ
|
M/S Maa Mangala Traders (Rabinarayan Mallick)
|
21ETZPM1165E1ZJ_195587
|
Canara Bank
|
CNRB0006044
|
|
21ETZPM1165E1ZJ
|
Material
|
2129
|
21FEYPB7185G1Z5
|
Muralidhar Barik
|
21feypb7185G1Z5_196617
|
Canara Bank
|
CNRB0003364
|
|
21FEYPB7185G1Z5
|
Material
|
2130
|
21FKVPS6585Q2ZQ
|
SAHU SUPPLIER
|
21493602891_135816
|
Canara Bank
|
CNRB0001251
|
|
21FKVPS6585Q2ZQ
|
Material
|
2131
|
21536845898
|
Birasen Ojha
|
21536845898_103197
|
Canara Bank
|
CNRB0001251
|
|
|
Material
|
2132
|
21240000025
|
A.C.S.T.O, Jajpur
|
21240000025
|
Canara Bank
|
|
|
|
Material
|
2133
|
21BCAPR4219K1ZR
|
M/S ABINASH ENTERPRISES (PROP ARABINDA ROUT)
|
21BCAPR4219K1ZR_181599
|
Canara Bank
|
CNRB0006044
|
|
21BCAPR4219K1ZR
|
Material
|
2134
|
21BJQPN0290R1ZN
|
AKSHAYA NAYAK
|
21BJQPN0290R1ZN_183867
|
Canara Bank
|
CNRB0005614
|
|
21BJQPN0290R1ZN
|
Material
|
2135
|
21BBNV00231A1D1
|
VYASANAGAR MUNICIPALITY
|
21BBNV00231A1D1_203483
|
Canara Bank
|
CNRB0001251
|
|
21BBNV00231A1D1
|
Material
|
2136
|
21AUKPB7204R1ZK
|
Shyamsundar Behera
|
21933600515_132186
|
Canara Bank
|
CNRB0005614
|
|
21AUKPB7204R1ZK
|
Material
|
2137
|
21APWPP5837R2ZS
|
GIRISH CHANDRA PATRA
|
21APWPP5837R2ZS_184428
|
Canara Bank
|
CNRB0006047
|
|
21APWPP5837R2ZS
|
Material
|
2138
|
21AKJPD2509G2ZR
|
M/S RAMESH CHANDRA DAS
|
21593607104_169605
|
Canara Bank
|
CNRB0001676
|
Exempted and Approved
|
21AKJPD2509G2ZR
|
Material
|
2139
|
21AKJPD2509G3ZQ
|
Ramesh Chandra Das
|
21333600166_148429
|
Canara Bank
|
CNRB0001676
|
|
21AKJPD2509G3ZQ
|
Material
|
2140
|
21AMCPB8750C1ZQ
|
MS LAXMI ASSOCIATES
|
21AMCPB8750C1ZQ_190389
|
Canara Bank
|
CNRB0004970
|
|
21AMCPB8750C1ZQ
|
Material
|
2141
|
21AGUPR6711P1ZP
|
MS RAY TRADERS RABINDRA KUMAR RAY
|
21AGUPR6711P1ZP_172409
|
Canara Bank
|
CNRB0004923
|
|
21AGUPR6711P1ZP
|
Material
|
2142
|
21AGCPN5241Q1ZA
|
NATARAJ GRAPHICS (SUBRAT KUMAR NANDA)
|
21AGCPN5241Q1ZA_177198
|
Canara Bank
|
CNRB0002842
|
|
21AGCPN5241Q1ZA
|
Material
|
2143
|
21663603719
|
DUSMANTA KUMAR NAYAK
|
21411403460_149250
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
2144
|
21ABQFM8704J1Z0
|
M/S MVP ENGINEERS
|
21ABQFM8704J1Z0_195619
|
Central Bank Of India
|
CBIN0282574
|
|
21ABQFM8704J1Z0
|
Material
|
2145
|
21AAACC2498P1ZF
|
MONALISA TRAVELS AND SUPPLIERS
|
21433605834_162341
|
Central Bank Of India
|
CBIN0284192
|
|
21AAACC2498P1ZF
|
Material
|
2146
|
21AVXPS0668J1ZY
|
MS MAHAMAYA PRINTING PRESS
|
21AVXPS0668J1ZY_199389
|
Central Bank Of India
|
CBIN0284192
|
|
21AVXPS0668J1ZY
|
Admin
|
2147
|
21AWWPB4100E2Z5
|
M/S MALATI ENTERPRISES (PROP- SURESH KU BISWAL)
|
21AWWPB4100E2Z5_178691
|
Central Bank Of India
|
CBIN0284192
|
|
21AWWPB4100E2Z5
|
Material
|
2148
|
21AXRPS2820A1ZT
|
BISWAJIT SAHANI
|
21AXRPS2820A1ZT_192844
|
Central Bank Of India
|
CBIN0284192
|
|
21AXRPS2820A1ZT
|
Material
|
2149
|
21BJFPK8335P1ZV
|
M/S MAK TRADERS (MOJAHEED ALI KHAN)
|
21BJFPK8335P1ZV_192845
|
Central Bank Of India
|
CBIN0281178
|
|
21BJFPK8335P1ZV
|
Material
|
2150
|
21BEBPD2294F1Z4
|
PRASANTA DHAL
|
21BEBPD2294F1Z4_177632
|
Central Bank Of India
|
CBIN0281178
|
|
21BEBPD2294F1Z4
|
Material
|
2151
|
21521204792
|
ORISSA STATE CO-OP MARKETING FEDERATION LTD, BBSR
|
21521204792
|
Central Bank Of India
|
|
|
|
Material
|
2152
|
21501401034
|
Konark Distributers, JK Road
|
21501401034
|
Central Bank Of India
|
CBIN0281446
|
|
|
Material
|
2153
|
21DXRPS0096B1ZG
|
Pramod Kumar Sahoo
|
21DXRPS0096B1ZG_171712
|
Central Bank Of India
|
CBIN0281178
|
|
21DXRPS0096B1ZG
|
Material
|
2154
|
21FSSPS8622D1ZF
|
SUDARSAN SAMAL
|
21FSSPS8622D1ZF_199814
|
Central Bank Of India
|
CBIN0282483
|
|
21FSSPS8622D1ZF
|
Material
|
2155
|
21BMPPR6903K1ZO
|
Sujata Rout
|
21903602326_138332
|
Central Bank Of India
|
CBIN0282961
|
|
21BMPPR6903K1ZO
|
Material
|
2156
|
21BPVPN4920D1ZY
|
M/S MAA DURGA SUPPLIERS AND FERTILISERS
|
21173606462_167398
|
CORPORATION BANK
|
CORP0001802
|
|
21BPVPN4920D1ZY
|
Material
|
2157
|
21BHDPP4648A1ZS
|
Maa Bimala Const (Prop Jyoti Ranjan Parida)
|
21BHDPP4648A1ZS_182644
|
CORPORATION BANK
|
CORP0001802
|
|
21BHDPP4648A1ZS
|
Material
|
2158
|
21AXFPN4564J2ZD
|
MS GOURISHANKAR SUPPLIER
|
21873604719_157750
|
CORPORATION BANK
|
CORP0001802
|
Exempted and Approved
|
21AXFPN4564J2ZD
|
Material
|
2159
|
21BHNPN3531N1Z5
|
M/S ARMAN ENTERPRISES (MANORAMA NAYAK)
|
21BHNPN3531N1Z5_189258
|
HDFC Bank
|
HDFC0003418
|
|
21BHNPN3531N1Z5
|
Material
|
2160
|
21BGEPS8675L1ZS
|
HAREKRUSHAN SAHOO
|
21BGEPS8675L1ZS_180479
|
HDFC Bank
|
HDFC0000706
|
|
21BGEPS8675L1ZS
|
Material
|
2161
|
21ALVPP1538J1ZS
|
SANJAY KUMAR PRADHAN
|
21543603300_163769
|
HDFC Bank
|
HDFC0000706
|
|
21ALVPP1538J1ZS
|
Material
|
2162
|
21APPPD6537F1Z2
|
HIRANYA KUMAR DAS
|
21APPPD6537F1Z2_184124
|
HDFC Bank
|
HDFC0003418
|
|
21APPPD6537F1Z2
|
Material
|
2163
|
21AUTPM6425C1ZQ
|
MS Trupti Enterprises
|
21AUTPM6425C1ZQ_199660
|
HDFC Bank
|
HDFC0003418
|
|
21AUTPM6425C1ZQ
|
Material
|
2164
|
21ABDCS0577R1ZY
|
SILICON INFOCARE (OPC) PRIVATE LIMITED
|
21ABDCS0577R1ZY_197740
|
HDFC Bank
|
HDFC0002310
|
|
21ABDCS0577R1ZY
|
Admin
|
2165
|
21AFQPK3848H1ZB
|
Chandikhol Hume Pipe Factory
|
21631401011
|
HDFC Bank
|
HDFC0002271
|
|
21AFQPK3848H1ZB
|
Material
|
2166
|
21BQMPR1036G1Z2
|
M/S SANGEETA CONST (SANGRAM K ROUT)
|
21BQMPR1036G1Z2_195838
|
HDFC Bank
|
HDFC0003418
|
|
21BQMPR1036G1Z2
|
Material
|
2167
|
21BPLPP1198D1ZY
|
Shantilata Enterprises (Baidyanath Parida)
|
21BPLPP1198D1ZY_203581
|
HDFC Bank
|
HDFC0003418
|
|
21BPLPP1198D1ZY
|
Material
|
2168
|
21BTIPK1114P1ZT
|
Upendra Steel Industries
|
21611405387_138331
|
HDFC Bank
|
HDFC0002271
|
|
21BTIPK1114P1ZT
|
Material
|
2169
|
21CBOPP0234Q1ZD
|
SURYAKANTA PRADHAN
|
21CBOPP0234Q1ZD_199817
|
HDFC Bank
|
HDFC0000706
|
|
21CBOPP0234Q1ZD
|
Material
|
2170
|
21CFFPR7991BIZD
|
DIPAK KUMAR RANA
|
21CFFPR7991BIZD_180481
|
HDFC Bank
|
HDFC0003418
|
|
21CFFPR7991BIZD
|
Material
|
2171
|
21CNBPS3290J1ZY
|
PURUSOTTAM SAHU
|
21CNBPS3290J1ZY_184125
|
HDFC Bank
|
HDFC0003418
|
|
21CNBPS3290J1ZY
|
Material
|
2172
|
21CIXPM0394N1ZL
|
AUROBINDA MOHAPATRA
|
21CIXPM0394N1ZL_186504
|
HDFC Bank
|
HDFC0003418
|
|
21CIXPM0394N1ZL
|
Material
|
2173
|
21CJLPP7478K1ZJ
|
Diptimayee Sahoo
|
21CJLPP7478K1ZJ_199655
|
HDFC Bank
|
HDFC0003418
|
|
21CJLPP7478K1ZJ
|
Material
|
2174
|
21CGKPB0375H1ZU
|
MS GOPINATH ENTERPRISES
|
21CGKPB0375H1ZU_187039
|
HDFC Bank
|
HDFC0000706
|
|
21CGKPB0375H1ZU
|
Material
|
2175
|
21DTQPS3270E1ZL
|
NILADRI BIHARI SAHOO
|
21DTQPS3270E1ZL_185347
|
HDFC Bank
|
HDFC0003418
|
|
21DTQPS3270E1ZL
|
Material
|
2176
|
21FLLPD9054C1ZD
|
MS DAS ENTERPRISES
|
21FLLPD9054C1ZD_199661
|
HDFC Bank
|
HDFC0003418
|
|
21FLLPD9054C1ZD
|
Material
|
2177
|
21FIOPM8022H1Z7
|
MS Mahalaxmi Ent Anita Mohanta
|
21FIOPM8022H1Z7_199658
|
HDFC Bank
|
HDFC0003418
|
|
21FIOPM8022H1Z7
|
Material
|
2178
|
21KCBPS0877N1Z2
|
CHINMAYA PRASAD SATAPATHY
|
21KCBPS0877N1Z2_200787
|
HDFC Bank
|
HDFC0002271
|
|
21KCBPS0877N1Z2
|
Material
|
2179
|
21ICLPS6904Q1ZS
|
KALYANI SAHOO
|
21ICLPS6904Q1ZS_186503
|
IDBI Bank
|
IBKL0002072
|
|
21ICLPS6904Q1ZS
|
Material
|
2180
|
21AEXPN9944H2ZT
|
DEBIKINKAR NAYAK
|
21AEXPN9944H2ZT_183929
|
IDBI Bank
|
IBKL0001745
|
|
21AEXPN9944H2ZT
|
Material
|
2181
|
21AXWPR8252L1ZO
|
M/S SOUMYA BUILDERS SUPPLIERS (RANJITA ROUT)
|
21AXWPR8252L1ZO_192135
|
IDBI Bank
|
IBKL0000327
|
|
21AXWPR8252L1ZO
|
Material
|
2182
|
21AVXPT2613C1ZN
|
M/S ANANTA BASUDEV ENTERPRISES (SANTOSH TARAI)
|
21AVXPT2613C1ZN_183571
|
ICICI BANK
|
ICIC0000592
|
|
21AVXPT2613C1ZN
|
Material
|
2183
|
21BCVPB1743B1Z6
|
MANOJ KUMAR BANARA
|
21BCVPB1743B1Z6_198022
|
ICICI BANK
|
ICIC0002023
|
|
21BCVPB1743B1Z6
|
Material
|
2184
|
21BBWPP5091A1ZM
|
Maa Durga Enterprises (Debaraja Parida)
|
21bbwpp5091a1zm_203582
|
ICICI BANK
|
ICIC0002023
|
|
21BBWPP5091A1ZM
|
Material
|
2185
|
21BJCPM8095F1Z8
|
SAROJ MALIK
|
21BJCPM8095F1Z8_178725
|
ICICI BANK
|
ICIC0003921
|
|
21BJCPM8095F1Z8
|
Material
|
2186
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_196956
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
2187
|
21893600149
|
Shree Durga Enterprises, Ganesh Bazar, Barabati
|
21893600149_121547
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
2188
|
21753603136
|
M/S ALOK INDUSTRIES (ALOK RANJAN NAYAK)
|
21753603136_150981
|
ICICI BANK
|
ICIC0002162
|
|
|
Material
|
2189
|
21721403596
|
M/S Sahoo Steel Traders
|
21721403596_146047
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
2190
|
21243600943
|
NILADRI SUPPLIERS
|
21243600943_124838
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
2191
|
21383602903
|
Sadhu Tiyu
|
21383602903_130586
|
ICICI BANK
|
ICIC0002023
|
|
|
Material
|
2192
|
21DXPPB7107A1Z3
|
M/S SUSANTA KUMAR BARAL
|
21DXPPB7107AIZ3_188562
|
ICICI BANK
|
ICIC0002023
|
|
21DXPPB7107A1Z3
|
Material
|
2193
|
21DJAPP5216D1ZS
|
RAJIB LOCHAN PANDA
|
21DJAPP5216D1ZS_197353
|
ICICI BANK
|
ICIC0002162
|
|
21DJAPP5216D1ZS
|
Admin
|
2194
|
21CDPPS9275K1ZQ
|
M/S CHAGALA BROTHERS(NIRMAL KUMAR SAMAL)
|
21CDPPS9275K1ZQ_194076
|
ICICI BANK
|
ICIC0002162
|
|
21CDPPS9275K1ZQ
|
Material
|
2195
|
21BZVPK5533K1ZZ
|
M/S KALINGA INFRASTRUCTURE
|
21153602593_163575
|
ICICI BANK
|
ICIC0000592
|
|
21BZVPK5533K1ZZ
|
Material
|
2196
|
21BZMPD3597F1ZE
|
M/S TARINI TRADERS (PROP. BISHNUPRIYA DEI)
|
21BZMPD3597F1ZE_180082
|
Indian Bank
|
IDIB000B067
|
|
21BZMPD3597F1ZE
|
Material
|
2197
|
21CBDPR0389D2ZW
|
MS.ROUT BRICKS ADITYA NARAYAN ROUT
|
21CBDPR0389D2ZW_200785
|
Indian Bank
|
IDIB000A657
|
|
21CBDPR0389D2ZW
|
Material
|
2198
|
21CFTPS8475P1Z8
|
RADHA GOBINDA SUPPLIER MK SAHOO
|
21CFTPS8475P1Z8_200781
|
Indian Bank
|
IDIB000A080
|
|
21CFTPS8475P1Z8
|
Material
|
2199
|
21CIIPR8455A1ZC
|
M/S PARIDA AGENCY (Prop. Sarita Routray)
|
21703606122_162423
|
Indian Bank
|
IDIB000B067
|
|
21CIIPR8455A1ZC
|
Material
|
2200
|
21EBXPS0686E1Z8
|
M/S JITENDRA ENTERPRISES (JITENDRA SAHOO)
|
21EBXPS0686E1Z8_181105
|
Indian Bank
|
IDIB000C518
|
|
21EBXPS0686E1Z8
|
Material
|
2201
|
21JKWPS0525P1ZC
|
MS JAY JAGANNATH CONSTRUCTION
|
21JKWPS0525P1ZC_199664
|
Indian Bank
|
IDIB000M607
|
|
21JKWPS0525P1ZC
|
Material
|
2202
|
21751404146
|
BIRENDRA KU MISHRA
|
21751404146_110586
|
Indian Bank
|
IDIB000B067
|
|
|
Material
|
2203
|
21AABCM2108D1ZE
|
M/S MODI DYEING & PROOFING WORKS PVT LTD
|
21AABCM2108D1ZE_200124
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
2204
|
21AGTPD0853B1ZY
|
UMESH CHANDRA DAS
|
21921403325_155753
|
Indian Bank
|
IDIB000B067
|
|
21AGTPD0853B1ZY
|
Material
|
2205
|
21AYTPK8603J1Z5
|
M/S JYOTI CONSTRUCTION
|
21921405362_167843
|
Indian Bank
|
IDIB000B067
|
|
21AYTPK8603J1Z5
|
Material
|
2206
|
21AUWPJ8050D1ZN
|
Kousalya Jena
|
21413601868_137272
|
Indian Bank
|
IDIB000K217
|
|
21AUWPJ8050D1ZN
|
Material
|
2207
|
21AKJPJ8743Q1ZL
|
M/S SAI SUPPLIERS (SUJIT JENA)
|
21AKJPJ8743Q1ZL_183305
|
Indian Bank
|
IDIB000A080
|
|
21AKJPJ8743Q1ZL
|
Material
|
2208
|
21AKYPR7553D1ZR
|
PRAMOD KUMAR RATH
|
21AKYPR7553D1ZR_180830
|
Indian Overseas Bank
|
IOBA0003796
|
|
21AKYPR7553D1ZR
|
Material
|
2209
|
21AJPPM5239B1ZG
|
NIHAR RANJAN MISHRA
|
21AJPPM5239B1ZG_184425
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AJPPM5239B1ZG
|
Material
|
2210
|
21AVMPS2046R1Z1
|
ASHOK KUMAR SAMAL
|
21AVMPS2046R1Z1_184417
|
Indian Overseas Bank
|
IOBA0002630
|
|
21AVMPS2046R1Z1
|
Material
|
2211
|
21AOHPK9334E1Z6
|
SUDHIR KUMAR KHANDAI
|
21833605808_160744
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AOHPK9334E1Z6
|
Material
|
2212
|
21BKOPB5463P1ZU
|
JM Supply Services
|
21BKOPB5463P1ZU_180650
|
Indian Overseas Bank
|
IOBA0003796
|
|
21BKOPB5463P1ZU
|
Material
|
2213
|
21AADFT6606J1ZB
|
TARINI FERTILIZER
|
21AADFT6606J1ZB_187896
|
Indian Overseas Bank
|
IOBA0000874
|
|
21AADFT6606J1ZB
|
Material
|
2214
|
21916984063
|
SHEEL BIOTECH LTD
|
21916984063_103229
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
2215
|
21842600931
|
SHEEL BIOTECH LTD
|
21842600931_125286
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
2216
|
21711404168
|
Ajay Kumar Sahoo
|
21711404168_143830
|
Indian Overseas Bank
|
IOBA0002630
|
|
|
Material
|
2217
|
21000000001
|
B.D.O., Jajpur
|
21000000001
|
Indian Overseas Bank
|
|
|
|
Material
|
2218
|
21HYMPK2851J1Z7
|
M/S SRI GANESH TRADERS (PROP SNEHALATA KAR)
|
21HYMPK2851J1Z7_181598
|
Indian Overseas Bank
|
IOBA0002630
|
|
21HYMPK2851J1Z7
|
Material
|
2219
|
21GPCPK4773K1ZP
|
TAPOI KHADAI
|
21GPCPK4773K1ZP_200910
|
Indian Overseas Bank
|
IOBA0000331
|
|
21GPCPK4773K1ZP
|
Material
|
2220
|
21EEEPM4808A1Z3
|
MAMATARANI MALLICK
|
21EEEPM4808AIZ3_192134
|
Indian Overseas Bank
|
IOBA0001286
|
|
21EEEPM4808A1Z3
|
Material
|
2221
|
21CIAPK9726M1Z2
|
BARUN KUMAR KAR
|
21ciapk9726m1z2_172539
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CIAPK9726M1Z2
|
Material
|
2222
|
21DBOPS5089D1ZD
|
MS MAA TARINI SUPPLIERS
|
21DBOPS5089D1ZD_203375
|
Indian Overseas Bank
|
IOBA0002630
|
|
21DBOPS5089D1ZD
|
Material
|
2223
|
21CTFPM1527E1Z7
|
M/S MAA BIRAJA ENT (AMIYA KUMAR MOHANTY)
|
21CTFPM1527E1Z7_199293
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CTFPM1527E1Z7
|
Material
|
2224
|
21CUHPM4045CIZ4
|
Chandrakanta Mohapatra
|
21CUHPM4045CI24_194077
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CUHPM4045CIZ4
|
Material
|
2225
|
21BUUPS8497Q1Z5
|
MANAS RANJAN SAMAL
|
21BUUPS8497Q1Z5_192961
|
Indian Overseas Bank
|
IOBA0002629
|
|
21BUUPS8497Q1Z5
|
Material
|
2226
|
21BVVPM4073N2ZX
|
PANDESWAR MALIK
|
21BVVPM4073N2NX_187696
|
Indian Overseas Bank
|
IOBA0003796
|
|
21BVVPM4073N2ZX
|
Material
|
2227
|
21134557888
|
Diganta Kumar Jena
|
21134557888
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2228
|
21246814547
|
Prafulla Kumar Jena
|
21246814547
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2229
|
21457846657
|
Santosh Kumar Sahoo,( G.S)
|
21457846657
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2230
|
21354877558
|
Avaya Rout
|
21354877558
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2231
|
21365987558
|
Husnara Perween
|
21365987558
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2232
|
21554677855
|
Manoj Kumar Lenka
|
21554677855
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2233
|
21556684156
|
Narendra barik
|
21556684156
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2234
|
21568545586
|
Dharani Dhar Palata
|
21568545586_103982
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2235
|
21564976876
|
Kulamani Malik
|
21564976876
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2236
|
21564986876
|
Batakrushna Santara
|
21564986876
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2237
|
21564986886
|
Nandu Malik
|
21564986886
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2238
|
21586479925
|
Raghunath Sahoo
|
21586479925
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2239
|
21568795156
|
Jagannatha Panda
|
21568795156
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2240
|
21685497656
|
Santanu Senapati
|
21685497656
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2241
|
21966999969
|
Sarpanch
|
21966999969
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2242
|
21655586874
|
Islam Mohammad
|
21655586874_103214
|
KARNATAKA BANK
|
KARB0000367
|
|
|
Material
|
2243
|
21655586875
|
Sanjaya Kumar Barik
|
21655586875_103216
|
KARNATAKA BANK
|
KARB0000367
|
|
|
Material
|
2244
|
21655586877
|
Sanjaya Kumar Barik
|
21655586877_103215
|
KARNATAKA BANK
|
KARB0000367
|
|
|
Material
|
2245
|
21661401722
|
Rabindra Kumar Prusty
|
21661401722_157243
|
Oriental Bank of Commerce
|
ORBC0101325
|
Exempted and Approved
|
|
Material
|
2246
|
21AABCF0253A1ZP
|
M/s Fortune Agri Tech Pvt Ltd (Anupama Prusty)
|
21AABCF0253A1ZP_187942
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
2247
|
21823603534
|
M/S JAGANNATH ENGG (PROP. SUSHANT JENA)
|
21823603534_155575
|
Punjab National Bank
|
PUNB0463900
|
|
|
Material
|
2248
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_177199
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
2249
|
21AEKPI5168M1Z9
|
M/S SAMA TRADERS (SK ISLAM)
|
21AEKPI5168M1Z9_195488
|
Punjab National Bank
|
PUNB0675300
|
|
21AEKPI5168M1Z9
|
Material
|
2250
|
21BLQPS2640C1ZB
|
BHAGIRATHI SAHOO
|
21BLQPS2640C1ZB_179569
|
Punjab National Bank
|
PUNB0675300
|
|
21BLQPS2640C1ZB
|
Material
|
2251
|
21BMNPR5374Q1Z7
|
M/s Ganesh Traders
|
21BMNPR5374Q1Z7_201569
|
Punjab National Bank
|
PUNB0105120
|
|
21BMNPR5374Q1Z7
|
Material
|
2252
|
21BAAPR0859P1ZF
|
Ajita Kumar Rout
|
21BAAPR0859P1ZF_178654
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
2253
|
21AIFPR0410C1Z6
|
MS S S Thakur Construction (Prop. Damodar Rout)
|
21AIFPR0410C1Z6_192681
|
Punjab National Bank
|
PUNB0737100
|
|
21AIFPR0410C1Z6
|
Material
|
2254
|
21AJYPN1734B1ZE
|
SUBASH NAYAK
|
21AJYPN1734B1ZE_171684
|
Punjab National Bank
|
PUNB0321800
|
|
21AJYPN1734B1ZE
|
Material
|
2255
|
21AKYPM3946P3Z8
|
M/S KALIASUNA TRADERS (JITESH MOHAPATRA)
|
21AKYPM3946P3Z8_182822
|
Punjab National Bank
|
PUNB0101220
|
|
21AKYPM3946P3Z8
|
Material
|
2256
|
21ALNPR6433J1ZU
|
PREMANANDA ROUT
|
21505801536_169510
|
Punjab National Bank
|
PUNB0160610
|
|
21ALNPR6433J1ZU
|
Material
|
2257
|
21393600812
|
Sanjaya Kumar Behuria
|
21393600812_140729
|
Punjab National Bank
|
PUNB0675400
|
|
|
Material
|
2258
|
21FWUPS3036M1ZW
|
SITANSU SEKHAR SENAPATI
|
21FWUPS3036M1ZW_201145
|
Punjab National Bank
|
PUNB0244700
|
|
21FWUPS3036M1ZW
|
Material
|
2259
|
21IUDPS4520Q1Z7
|
Pravu Priya Samal
|
21IUDPS4520Q1Z7_196614
|
Punjab National Bank
|
PUNB0675300
|
|
21IUDPS4520Q1Z7
|
Material
|
2260
|
21JOZPS5064E1ZC
|
M/s VATIKA NURSERY (SUMITA SINGH)
|
21JOZPS5064E1ZC_194346
|
State Bank of India
|
SBIN0012054
|
|
21JOZPS5064E1ZC
|
Material
|
2261
|
21JJJPS1637E1Z7
|
ITISHREE SAHOO
|
21JJJPS1637E1Z7_183307
|
State Bank of India
|
SBIN0012054
|
|
21JJJPS1637E1Z7
|
Material
|
2262
|
21GCHPS3330G1ZT
|
Birendra Prasad Samal
|
21GCHPS3330G1ZT_174115
|
State Bank of India
|
SBIN0013594
|
|
21GCHPS3330G1ZT
|
Material
|
2263
|
21GKWPS1212Q1ZJ
|
M/S SAHOO ENTERPRISES (PROP- LAXMIDHAR SAHOO)
|
21GKWPS1212Q1ZJ_178710
|
State Bank of India
|
SBIN0012054
|
|
21GKWPS1212Q1ZJ
|
Material
|
2264
|
21EGLPS7799D1ZS
|
Sumanta Kumar Sahoo
|
21EGLPS7799D1ZS_199747
|
State Bank of India
|
SBIN0002128
|
|
21EGLPS7799D1ZS
|
Material
|
2265
|
21EAYPP3868K1ZT
|
PARAM PRATEEK PANIGRAHI
|
21EAYPP3868K1ZT_180552
|
State Bank of India
|
SBIN0006844
|
|
21EAYPP3868K1ZT
|
Material
|
2266
|
21EBQPP6805K1Z8
|
M/S BAJARANGI ENTERPRISES
|
21EBQPP6805K1Z8_179570
|
State Bank of India
|
SBIN0001820
|
|
21EBQPP6805K1Z8
|
Material
|
2267
|
21CJXPD3219A1ZP
|
GLOBAL LOGISTICS AND SUPPLIERS
|
21CJXPD3219A1ZP_201133
|
State Bank of India
|
SBIN0010922
|
|
21CJXPD3219A1ZP
|
Material
|
2268
|
21FGUPS1762L1ZQ
|
SANTOSH KUMAR SAHOO
|
21FGUPS1762L1ZQ_185557
|
State Bank of India
|
SBIN0002128
|
|
21FGUPS1762L1ZQ
|
Material
|
2269
|
21EWIPS5875P1ZK
|
MS Shree Ganesh Ent Dillip Ku Sahoo
|
21EWIPS5875P1ZK_199659
|
State Bank of India
|
SBIN0006844
|
|
21EWIPS5875P1ZK
|
Material
|
2270
|
21FAFPS4824C2ZY
|
M/S SAHU SANITORY & PAINTS (S K SAHOO)
|
21FAFPS4824C2ZY_200120
|
State Bank of India
|
SBIN0012054
|
|
21FAFPS4824C2ZY
|
Material
|
2271
|
21KNSPS7987B1Z6
|
UMAKANTA SETHY
|
21KNSPS7987B1Z6_180142
|
State Bank of India
|
SBIN0013594
|
|
21KNSPS7987B1Z6
|
Material
|
2272
|
21LAAPS2635C1Z1
|
M/S SAHOO ENGINEERING (SABITA SAHOO)
|
21LAAPS2635C1Z1_182395
|
State Bank of India
|
SBIN0012054
|
|
21LAAPS2635C1Z1
|
Material
|
2273
|
21BXYPM1008A1ZX
|
M/s Mallick Traders (Jyoti Praksh Mallick)
|
21BXYPM1008A1ZX_195588
|
State Bank of India
|
SBIN0012056
|
|
21BXYPM1008A1ZX
|
Material
|
2274
|
21BTIPS5663P1ZZ
|
RANJAN KUMAR SAHOO
|
21BTIPS5663P1ZZ_182105
|
State Bank of India
|
SBIN0006545
|
|
21BTIPS5663P1ZZ
|
Material
|
2275
|
21BTQPR4532L1ZA
|
MS DEBAKANTA ROY
|
21BTQPR4532L1ZA_183109
|
State Bank of India
|
SBIN0013595
|
|
21BTQPR4532L1ZA
|
Material
|
2276
|
21BTSPS5573G1Z7
|
Tushar Ranjan Swain
|
21BTSPS5573G1Z7_176272
|
State Bank of India
|
SBIN0004398
|
|
21BTSPS5573G1Z7
|
Material
|
2277
|
21BUDPD3372E1ZA
|
MS KRUPASINDHU SUPPLIERS
|
21BUDPD3372E1ZA_178655
|
State Bank of India
|
SBIN0003312
|
|
21BUDPD3372E1ZA
|
Material
|
2278
|
21BNUPN6158A1ZZ
|
Rahul Dev Nayak
|
21BNUPN6158AIZZ_197170
|
State Bank of India
|
SBIN0012054
|
|
21BNUPN6158A1ZZ
|
Material
|
2279
|
21BRBPA0785K1Z5
|
SHAIKH SAJID ALI (MS ALI TRADERS)
|
21BRBPA0785K1Z5_179104
|
State Bank of India
|
SBIN0012056
|
|
21BRBPA0785K1Z5
|
Material
|
2280
|
21BRPPS1690M1Z7
|
Sudhansu Bhusan Sahoo
|
21943600849_153612
|
State Bank of India
|
SBIN0005757
|
|
21BRPPS1690M1Z7
|
Material
|
2281
|
21CFDPS6911J1ZF
|
Dillip Kumar Sethy
|
21953600601_163768
|
State Bank of India
|
SBIN0010919
|
|
21CFDPS6911J1ZF
|
Material
|
2282
|
21CBFPB3077A1ZI
|
SITARAM BARAL
|
21CBFPB3077A1ZI_200786
|
State Bank of India
|
SBIN0012054
|
|
21CBFPB3077A1ZI
|
Material
|
2283
|
21CBBPS5293M1ZA
|
TRILOCHANA SAHOO
|
21CBBPS5293M1ZA_174120
|
State Bank of India
|
SBIN0013594
|
|
21CBBPS5293M1ZA
|
Material
|
2284
|
21CAPPD9307Q1ZA
|
BIRAJA SHANKAR DAS
|
21CAPPD9307Q1ZA_180965
|
State Bank of India
|
SBIN0013593
|
|
21CAPPD9307Q1ZA
|
Material
|
2285
|
21CWEPM1090A2Z7
|
UMESH CHANDRA MALLICK
|
21CWEPM1090A2Z7_177633
|
State Bank of India
|
SBIN0013595
|
|
21CWEPM1090A2Z7
|
Material
|
2286
|
21CXRPS3994R1Z7
|
PRAMOD KUMAR SWAIN
|
21CXRPS3994R1Z7_178473
|
State Bank of India
|
SBIN0010919
|
|
21CXRPS3994R1Z7
|
Material
|
2287
|
21DALPP0201G1ZB
|
Swarnalata Panda
|
21DALPP0201G1ZB_177347
|
State Bank of India
|
SBIN0016136
|
|
21DALPP0201G1ZB
|
Material
|
2288
|
21DAWPS1252R1ZX
|
M/S OMM MAA ENGINEERING (PROP- BIBHUTI SWAIN)
|
21DAWPS1252R1ZX_178720
|
State Bank of India
|
SBIN0005757
|
|
21DAWPS1252R1ZX
|
Material
|
2289
|
21DJWPS9182K1Z7
|
RANJIT KUMAR SAHOO
|
21DJWPS9182K1Z7_178366
|
State Bank of India
|
SBIN0010919
|
|
21DJWPS9182K1Z7
|
Material
|
2290
|
21DMJPS7684J2ZC
|
MANAGOBINDA SETHI
|
21DMJPS7684J2ZC_178291
|
State Bank of India
|
SBIN0004398
|
|
21DMJPS7684J2ZC
|
Material
|
2291
|
21DOKPS8340G1ZS
|
MS HOTEL LISA
|
21DOKPS8340G1ZS_200469
|
State Bank of India
|
SBIN0000094
|
|
21DOKPS8340G1ZS
|
Admin
|
2292
|
21DFIPK9336B1ZP
|
M/S MAHAVIR SUPPLIERS (PRATAP KHANDAI)
|
21DFIPK9336B1ZP_183570
|
State Bank of India
|
SBIN0010922
|
|
21DFIPK9336B1ZP
|
Material
|
2293
|
21DDHPJ1024N1T1
|
MS TRADERS
|
21AMAPD1988N1Z1_203383
|
State Bank of India
|
SBIN0010919
|
|
21DDHPJ1024N1T1
|
Material
|
2294
|
21DDTPS6303F1ZH
|
MS SAHOO GRILL NIRMAL CH SAHOO
|
21DDTPS6303F1ZH_184883
|
State Bank of India
|
SBIN0010919
|
|
21DDTPS6303F1ZH
|
Material
|
2295
|
21CIBPB0992H1ZR
|
MS BAJRANGI ENTERPRISES ANJANEYA BEHERA
|
21CIBPB0992H1ZR_200782
|
State Bank of India
|
SBIN0012054
|
|
21CIBPB0992H1ZR
|
Material
|
2296
|
21CHHPM2137G1ZQ
|
MAA ARNAPURNA (PROP BIRANCHI N MALLICK)
|
21763604828_157215
|
State Bank of India
|
SBIN0000094
|
|
21CHHPM2137G1ZQ
|
Material
|
2297
|
21CHYPS3948C1ZY
|
SANJAY KUMAR SINGH
|
21CHYPS3948C1ZY_184882
|
State Bank of India
|
SBIN0010920
|
|
21CHYPS3948C1ZY
|
Material
|
2298
|
21CIAPB0178C1Z8
|
Smrutirekha Behera
|
21CTAPB0178C1Z8_199653
|
State Bank of India
|
SBIN0008529
|
|
21CIAPB0178C1Z8
|
Material
|
2299
|
21CNCPM9682F1ZW
|
BISWA BIKASH MOHAPATRA
|
21CNCPM9682F1ZW_184884
|
State Bank of India
|
SBIN0009067
|
|
21CNCPM9682F1ZW
|
Material
|
2300
|
21CNRPK4246G2ZY
|
RANJAN KUMAR KHILLAR
|
21CNRPK4246G2ZY_203478
|
State Bank of India
|
SBIN0009067
|
|
21CNRPK4246G2ZY
|
Material
|
2301
|
21CPXPK3762D1ZS
|
MS DIBYA JYOTI CONSTRUCTIONS
|
21CPXPK3762D1ZS_171683
|
State Bank of India
|
SBIN0001820
|
|
21CPXPK3762D1ZS
|
Material
|
2302
|
21CRCPS8056H1ZO
|
Pranaya Kumar Sethy
|
21CRCPS8056H1ZO_199652
|
State Bank of India
|
SBIN0008529
|
|
21CRCPS8056H1ZO
|
Material
|
2303
|
21201406146
|
Jajpur Hume Pipe Industries
|
21201406146
|
State Bank of India
|
|
|
|
Material
|
2304
|
21349716782
|
BDO,Dharmasala
|
21349716782_108576
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
2305
|
21381305168
|
Rohit Agency, Bhuban
|
21381305168_108579
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2306
|
21383602806
|
M/S Pooja Suppliers Agency (Santosh Ku Mallick)
|
21383602806_137758
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2307
|
21481201807
|
OCCFL, BBSR
|
21481201807
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
2308
|
21491306610
|
JADUNATH SAHOO
|
21491306610_140483
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
2309
|
21491403319
|
Nityananda Sahoo
|
21491403319_103927
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
2310
|
21371401057
|
M/s Sree Ram Store
|
21371401057_130938
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
2311
|
21355685268
|
Ashok Kumar Majhi
|
21355685268_103209
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2312
|
21341106242
|
OCCF Ltd Dhenkanal (Dinabandhu Sahoo)
|
21341106242_150995
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2313
|
21341403838
|
Ray Enterprisers
|
21341403838
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
2314
|
21281404162
|
M/S PRAVATI ENTERPRISES
|
21281404162_150447
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
2315
|
21273603303
|
Narendra Kumar Nath
|
21273603303_164147
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
2316
|
21240000001
|
BDO, BARCHANA
|
21240000001
|
State Bank of India
|
|
|
|
Material
|
2317
|
21213603142
|
BHASKAR MALIK
|
21213603142_136489
|
State Bank of India
|
SBIN0010919
|
|
|
Material
|
2318
|
21141405597
|
Subash Chandra Tarai
|
21141405597_150042
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
2319
|
21163602442
|
M/S. MOHANTY SUPPLIERS
|
21163602442_103882
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
2320
|
21141402105
|
SUBAS CHANDRA SAHANI
|
21141402105_140472
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
2321
|
21141405500
|
M/S Mahalaxmi Suppliers
|
21141405500
|
State Bank of India
|
|
|
|
Material
|
2322
|
21000000002
|
Tahasildar, Jajpur
|
21000000002
|
State Bank of India
|
|
|
|
Material
|
2323
|
21123456783
|
Kedar Das
|
21123456783
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
2324
|
21113600384
|
Jaydev Mallick
|
21113600384_131014
|
State Bank of India
|
SBIN0012064
|
|
|
Material
|
2325
|
21103600341
|
BIRAJA CORNER
|
21103600341
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
2326
|
21565887525
|
Nirmala Sahoo
|
21565887525_103199
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2327
|
21556826436
|
Sk. Manuar Allam
|
21556826436_103244
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
2328
|
21556826478
|
Sk. Manuar Allam
|
21556826478_103246
|
State Bank of India
|
SBIN0010922
|
|
|
Material
|
2329
|
21555886586
|
Purna Chandra Panda
|
21555886586_103231
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2330
|
21555886588
|
Jagabandhu Panda
|
21555886588_103230
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2331
|
21525614857
|
Hrusikesh Muduli
|
21525614857
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
2332
|
21541108266
|
RELIANCE AGRI DISTRIBUTOR
|
21541108266_125288
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
2333
|
21536845895
|
Bidyadhar Senapati
|
21536845895_103196
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2334
|
21421306212
|
M/s Achutananda Das, Mangalpur
|
21421306212_106495
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
2335
|
21421800000
|
PATRA ENTERPRISES,KUAKHIA
|
21421800000
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
2336
|
21423601620
|
MAHAPRASAD MISHRA
|
21423601620_159508
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
2337
|
21533401691
|
MAA ENTERPRISER (Prop Debendra Sutar)
|
21533401691_161155
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
2338
|
21ALOPN2537L1ZW
|
NIRANJAN NAYAK
|
21ALOPN2537L1ZW_178727
|
State Bank of India
|
SBIN0001820
|
|
21ALOPN2537L1ZW
|
Material
|
2339
|
21AMAPD1988N1Z1
|
MAA MANGALA TRADERS (Rajat Kumar Das)
|
21AMAPD1988N1Z1_203384
|
State Bank of India
|
SBIN0012057
|
|
21AMAPD1988N1Z1
|
Admin
|
2340
|
21AMTPR1380H2ZU
|
MS SHREE DURGA CONSTRUCTION
|
21amtpr1380h2zu_184371
|
State Bank of India
|
SBIN0010919
|
|
21AMTPR1380H2ZU
|
Material
|
2341
|
21AMVPS0644R1ZA
|
KALPATARU SAHOO
|
21AMVPS0644R1ZA_178711
|
State Bank of India
|
SBIN0012054
|
|
21AMVPS0644R1ZA
|
Material
|
2342
|
21AKYPR0113R1ZO
|
BABA KARTIKESWAR FILLING STATION
|
21AKYPR0113R1ZO_203371
|
State Bank of India
|
SBIN0012057
|
|
21AKYPR0113R1ZO
|
Admin
|
2343
|
21AKKPN7249N1ZN
|
SATYANANDA NAYAK
|
21AKKPN7249N1ZN_198649
|
State Bank of India
|
SBIN0012054
|
|
21AKKPN7249N1ZN
|
Material
|
2344
|
21AJSPB7641K1Z3
|
DUSHMANTA KUMAR BISWAL
|
21173606074_163578
|
State Bank of India
|
SBIN0008529
|
|
21AJSPB7641K1Z3
|
Material
|
2345
|
21AIRPL0658A1ZM
|
DHABALESWAR FABRICATION
|
21AIRPL0658A1ZM_177930
|
State Bank of India
|
SBIN0004398
|
|
21AIRPL0658A1ZM
|
Material
|
2346
|
21AITPH6585L1ZN
|
Shaik Abdul Halim
|
21AITPH6585L1ZN_183662
|
State Bank of India
|
SBIN0010919
|
|
21AITPH6585L1ZN
|
Material
|
2347
|
21AJGPN3880Q2ZP
|
DILLIP KUMAR NAYAK
|
21AJGPN3880Q2ZP_177217
|
State Bank of India
|
SBIN0002128
|
|
21AJGPN3880Q2ZP
|
Material
|
2348
|
21AJMPD5620Q1Z4
|
M/S DASH TRADING (Biranchi Narayan Dash)
|
21AJMPD5620Q1Z4_177180
|
State Bank of India
|
SBIN0012054
|
|
21AJMPD5620Q1Z4
|
Material
|
2349
|
21AJNPP2789F1ZY
|
BARADA PRASANNA PANDA
|
21511404472_140473
|
State Bank of India
|
SBIN0000112
|
|
21AJNPP2789F1ZY
|
Material
|
2350
|
21AIJPP7036Q2ZQ
|
GALAXY TOUR AND TRAVELS
|
21AIJPP7036Q2ZQ_197352
|
State Bank of India
|
SBIN0002064
|
|
21AIJPP7036Q2ZQ
|
Admin
|
2351
|
21AHYPT9047K1ZG
|
M/S KAILASH CHANDRA TARAI (Kailash Chandra Tarai)
|
21AHYPT9047K1ZG_177181
|
State Bank of India
|
SBIN0012054
|
|
21AHYPT9047K1ZG
|
Material
|
2352
|
21AIBPM8052F1ZN
|
PRASANTA KUMAR MOHANTY
|
21AIBPM8052F1ZN_171940
|
State Bank of India
|
SBIN0000094
|
|
21AIBPM8052F1ZN
|
Material
|
2353
|
21AIEPR6750J1Z5
|
MANOJ KUMAR ROUT
|
21AIEPR6750J1Z5_178104
|
State Bank of India
|
SBIN0010919
|
|
21AIEPR6750J1Z5
|
Material
|
2354
|
21AHLPR9155P1ZK
|
SUSHANTA KUMAR ROUTRAY
|
21623607039_167863
|
State Bank of India
|
SBIN0004398
|
|
21AHLPR9155P1ZK
|
Material
|
2355
|
21AHLPR9156P1ZK
|
RAMA CHANDRA BAL
|
21051208785_153071
|
State Bank of India
|
SBIN0004398
|
|
21AHLPR9156P1ZK
|
Material
|
2356
|
21APGPB4457B1ZM
|
Sasikanta Barik
|
21apgpb4457b1zm_174122
|
State Bank of India
|
SBIN0013594
|
|
21APGPB4457B1ZM
|
Material
|
2357
|
21APKPB9440E1ZB
|
GANESWAR BARAL
|
21APKPB9440E1ZB_184427
|
State Bank of India
|
SBIN0004398
|
|
21APKPB9440E1ZB
|
Material
|
2358
|
21AQRPM2363D1Z1
|
Sri Lokanath hardware and paints
|
21023601549_147923
|
State Bank of India
|
SBIN0012054
|
|
21AQRPM2363D1Z1
|
Material
|
2359
|
21AQVPJ0292J1ZN
|
M/s Sai Traders (Prop Deepak Kumar Jena)
|
21AQVPJ0292J1ZN_192804
|
State Bank of India
|
SBIN0010922
|
|
21AQVPJ0292J1ZN
|
Material
|
2360
|
21ARQPP7611P1Z7
|
Satya Agency
|
21081404757_146072
|
State Bank of India
|
SBIN0012054
|
|
21ARQPP7611P1Z7
|
Material
|
2361
|
21AONPA7877A1Z6
|
MS SK FIROZ ALI
|
21AONPA7877A1Z6_182233
|
State Bank of India
|
SBIN0001820
|
|
21AONPA7877A1Z6
|
Material
|
2362
|
21AORPR0755E1ZY
|
SAMANTA PRAVAT RANJAN RAY
|
21AORPR0755E1ZY_177302
|
State Bank of India
|
SBIN0000094
|
|
21AORPR0755E1ZY
|
Material
|
2363
|
21ANQPM4372E2Z0
|
M/S SHREE JAGANNATH FABRICATION
|
21ANQPM4372E2Z0_179568
|
State Bank of India
|
SBIN0012056
|
|
21ANQPM4372E2Z0
|
Material
|
2364
|
21ANUPJ3221F2ZB
|
SUSHANT JENA
|
21ANUPJ3221F2ZB_200958
|
State Bank of India
|
SBIN0004857
|
|
21ANUPJ3221F2ZB
|
Material
|
2365
|
21ANVPR3066P2Z6
|
ADAITYA KUMAR ROUT
|
21ANVPR3066P2Z6_178475
|
State Bank of India
|
SBIN0010919
|
|
21ANVPR3066P2Z6
|
Material
|
2366
|
21AOCPM6390M1ZQ
|
M/S MOHARANA DECOR (BISWANATH MOHARANA)
|
21AOCPM6390M1ZQ_198250
|
State Bank of India
|
SBIN0012054
|
|
21AOCPM6390M1ZQ
|
Material
|
2367
|
21AVMPS8670H1Z4
|
AKSHYA KUMAR SATAPATHY
|
21AVMPS8670H1Z4_179374
|
State Bank of India
|
SBIN0004857
|
|
21AVMPS8670H1Z4
|
Material
|
2368
|
21AVOPN1822A1Z5
|
SUNIL KUMAR NAYAK
|
21AVOPN1822A1Z5_200122
|
State Bank of India
|
SBIN0004398
|
|
21AVOPN1822A1Z5
|
Material
|
2369
|
21AVPPN5222K1ZH
|
GITANJALI NAYAK
|
21AVPPN5222K1ZH_197381
|
State Bank of India
|
SBIN0004857
|
|
21AVPPN5222K1ZH
|
Material
|
2370
|
21AVWPM8362J1ZY
|
Satya Bhusan Mallick
|
21AVWPM8362J1ZY_171625
|
State Bank of India
|
SBIN0013594
|
|
21AVWPM8362J1ZY
|
Material
|
2371
|
21ARZPD6348L1ZA
|
M/S MAA TRADERS (NIRANJAN DAS)
|
21arzpd6348l1za_180950
|
State Bank of India
|
SBIN0012064
|
|
21ARZPD6348L1ZA
|
Material
|
2372
|
21ASCPM9348M1ZE
|
MAA DURGA TRADERS AND SUPPLY
|
21ASCPM9348M1ZE_196463
|
State Bank of India
|
SBIN0005757
|
|
21ASCPM9348M1ZE
|
Material
|
2373
|
21ATAPB3338H1ZE
|
MS BEHERA SUPPLIER PROP SANTOSH KU BEHERA
|
21ATAPB3338H1ZE_187119
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
2374
|
21ATFPR3720E1ZS
|
MANOJ KUMAR RAY
|
21ATFPR3720E1Z5_184424
|
State Bank of India
|
SBIN0004857
|
|
21ATFPR3720E1ZS
|
Material
|
2375
|
21ATSPR5659M1ZT
|
Tushar Ranjan Rout
|
21983603155_133013
|
State Bank of India
|
SBIN0012057
|
|
21ATSPR5659M1ZT
|
Material
|
2376
|
21BACPN8861R1Z3
|
PRADIP KUMAR NAYAK
|
21BACPN8861R1Z3_199226
|
State Bank of India
|
SBIN0004398
|
|
21BACPN8861R1Z3
|
Material
|
2377
|
21BAKPB1864N2ZP
|
MS JMB ENT Jagat Mohan Behura
|
21BAKPB1864N2ZP_199656
|
State Bank of India
|
SBIN0002128
|
|
21BAKPB1864N2ZP
|
Material
|
2378
|
21BBNB01198B1DK
|
MGNREGA HOLDING ACCOUNT BDO DANAGADI
|
21BBNB01198B1DK_199998
|
State Bank of India
|
SBIN0008529
|
|
21BBNB01198B1DK
|
Admin
|
2379
|
21BBNB01650F1DN
|
BDO KOREI MGNREGS
|
21BBNB01650F1DN_199474
|
State Bank of India
|
SBIN0001820
|
|
21BBNB01650F1DN
|
Admin
|
2380
|
21BBNB01653B1DS
|
Holding Account BDO Barchana MGNREGS
|
21BBNB01653B1DS_199702
|
State Bank of India
|
SBIN0004398
|
|
21BBNB01653B1DS
|
Admin
|
2381
|
21BBNB01792A1DM
|
MGNREGA BDO BINJHARPUR
|
21BBNB01792A1DM_199471
|
State Bank of India
|
SBIN0013595
|
|
21BBNB01792A1DM
|
Admin
|
2382
|
21BBNB02304B1D2
|
BDO Dasarathpur MGNREGS Holding Account
|
21BBNB02304B1D2_199950
|
State Bank of India
|
SBIN0012057
|
|
21BBNB02304B1D2
|
Admin
|
2383
|
21BBNO01252G2DV
|
BDO MGNREGS HOLDING ACCOUNT
|
21BBNO01252G2DV_199472
|
State Bank of India
|
SBIN0012054
|
|
21BBNO01252G2DV
|
Admin
|
2384
|
21BBNP00153GIDW
|
BDO JAJPUR MGNREGS
|
21BBNP00153GIDW_199473
|
State Bank of India
|
SBIN0000094
|
|
21BBNP00153GIDW
|
Admin
|
2385
|
21BBNP01195F1DM
|
PD DRDA JAJPUR
|
21BBNP01195F1DM_197487
|
State Bank of India
|
SBIN0000094
|
|
21BBNP01195F1DM
|
Admin
|
2386
|
21BBNP01205B1DB
|
Holding Account MGNREGS
|
21BBNP01205B1DB_199496
|
State Bank of India
|
SBIN0013597
|
|
21BBNP01205B1DB
|
Admin
|
2387
|
21BBNP01299E1DJ
|
BDO SUKINDA MGNREGS
|
21BBNP01299E1DJ_199475
|
State Bank of India
|
SBIN0002128
|
|
21BBNP01299E1DJ
|
Admin
|
2388
|
21BBNP01348E1DT
|
BDO RASULPUR
|
21BBNP01348E1DT_203373
|
State Bank of India
|
SBIN0010919
|
|
21BBNP01348E1DT
|
Admin
|
2389
|
21AXLPR7508J1Z6
|
Dillip Kumar Roul
|
21791403833_171065
|
State Bank of India
|
SBIN0013594
|
|
21AXLPR7508J1Z6
|
Material
|
2390
|
21BMPPB6851C1ZE
|
MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_202080
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
2391
|
21BPCPB8023G1ZN
|
BISWA RANJAN BEHURA
|
21BPCPB8023G1ZN_182645
|
State Bank of India
|
SBIN0002128
|
|
21BPCPB8023G1ZN
|
Material
|
2392
|
21BPDPM4846R1ZF
|
M/S LAXMIPRIYA CONST(SANJAY KU MAHANTA)
|
21BPDPM4846R1ZF_182823
|
State Bank of India
|
SBIN0006545
|
|
21BPDPM4846R1ZF
|
Material
|
2393
|
21BJFPB9176B1ZO
|
ANIL KUMAR BOITAI
|
21BJFPB9176B1ZO_171682
|
State Bank of India
|
SBIN0010922
|
|
21BJFPB9176B1ZO
|
Material
|
2394
|
21BJPPD4554H1ZC
|
SMRUTI RANJAN DAS
|
21BJPPD4554H1ZC_181303
|
State Bank of India
|
SBIN0010919
|
|
21BJPPD4554H1ZC
|
Material
|
2395
|
21BGQPS8176N1ZG
|
M/S MAHALAXMI SANITARY (SHRI BHIKARI SAMAL)
|
21BGQPS8176N1ZG_181102
|
State Bank of India
|
SBIN0012054
|
|
21BGQPS8176N1ZG
|
Material
|
2396
|
21BIOPN5790H1ZX
|
SUNIL KUMAR NAYAK
|
21BIOPN5790H1ZX_201238
|
State Bank of India
|
SBIN0012054
|
|
21BIOPN5790H1ZX
|
Material
|
2397
|
21BCEPS6369B1ZQ
|
Smruti Ranjan Sahoo
|
21BCEPS6369B1ZQ_176285
|
State Bank of India
|
SBIN0013595
|
|
21BCEPS6369B1ZQ
|
Material
|
2398
|
21BGGPD7342K1ZL
|
SWAPNEDU KUMAR DAS
|
21BGGPD7342K1ZL_203618
|
State Bank of India
|
SBIN0012057
|
|
21BGGPD7342K1ZL
|
Material
|
2399
|
21BGHPS1344H1ZM
|
JITENDRA KISHORE SWAIN
|
21BGHPS1344H1ZM_199920
|
State Bank of India
|
SBIN0004398
|
|
21BGHPS1344H1ZM
|
Material
|
2400
|
21BGKPP5852N1ZW
|
MS BARUNESWAR TRADERS AMIT KU PANDA
|
21BGKPP5852N1ZW_184130
|
State Bank of India
|
SBIN0013595
|
|
21BGKPP5852N1ZW
|
Material
|
2401
|
21BDHPD5553L1ZN
|
M/S SANJUKTA CONTRACTS INDIA(S K DALAI)
|
21BDHPD5553L1ZN_200121
|
State Bank of India
|
SBIN0004398
|
|
21BDHPD5553L1ZN
|
Material
|
2402
|
21BDJPS7258F1ZD
|
M/S JAGULAI NURSERY (BANAMALI SAHOO)
|
21BDJPS7258F1ZD_171685
|
State Bank of India
|
SBIN0010919
|
|
21BDJPS7258F1ZD
|
Material
|
2403
|
21BDMPD3592E1ZU
|
CHINMAYA KUMAR DALAI
|
21261403591_163039
|
State Bank of India
|
SBIN0009067
|
|
21BDMPD3592E1ZU
|
Material
|
2404
|
21AFAPD9684C1ZU
|
NAGEN KUMAR DAS
|
21AFAPD9684C1ZU_174294
|
State Bank of India
|
SBIN0012054
|
|
21AFAPD9684C1ZU
|
Material
|
2405
|
21AFWPN1078A1ZM
|
M/S KONARK ENTERPRISES (PROP- PRAVASINI DEO)
|
21AFWPN1078A1ZM_178713
|
State Bank of India
|
SBIN0009029
|
|
21AFWPN1078A1ZM
|
Material
|
2406
|
21AGAPN5068P1Z5
|
GAGAN BIHARI NAYAK
|
21AGAPN5068P1Z5_177931
|
State Bank of India
|
SBIN0012054
|
|
21AGAPN5068P1Z5
|
Material
|
2407
|
21AGCPD7247A2Z6
|
HIMANSU SEKHAR DHAL
|
21AGCPD7247A1Z7_173818
|
State Bank of India
|
SBIN0012064
|
|
21AGCPD7247A2Z6
|
Material
|
2408
|
21AGJPR0678Q1ZS
|
PRASANNA ROUT
|
21AGJPR0678Q1ZS_195041
|
State Bank of India
|
SBIN0006844
|
|
21AGJPR0678Q1ZS
|
Material
|
2409
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY SANAT KUMAR MAHARANA
|
21AFMPM7892K1ZU_187897
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
2410
|
21AAEAT0475F1ZU
|
Bhubaneswar Regional Coop.Marketing Society
|
21921108348_150717
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
2411
|
21AAEFB1798E1ZS
|
BHARAT SECURITY SERVICE
|
21AAEFB1798E1ZS_197351
|
State Bank of India
|
SBIN0010922
|
|
21AAEFB1798E1ZS
|
Admin
|
2412
|
21ACTPS8216P1ZT
|
PRAFULLA KUMAR SAHANI
|
21ACTPS8216P1ZT_177932
|
State Bank of India
|
SBIN0004398
|
|
21ACTPS8216P1ZT
|
Material
|
2413
|
21ACHFS4302C1ZU
|
MS SAKTI AGRO CHEMICALS
|
21ACHFS4302C1ZU_171718
|
State Bank of India
|
SBIN0006941
|
|
21ACHFS4302C1ZU
|
Material
|
2414
|
21ACKPB3552C1ZD
|
SUDARSAN BEHERA
|
21681403457_153301
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
21ACKPB3552C1ZD
|
Material
|
2415
|
21ADQPS3799F1ZI
|
JSK ENTERPRISES BHAGAWATI SONTHALIA
|
21ADQPS3799FIZ1_187571
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1ZI
|
Material
|
2416
|
21ADWPN9346H1Z1
|
M/S. MAHAVEER STEEL(Prasanta Kumar Nayak)
|
21641404643_155327
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
21ADWPN9346H1Z1
|
Material
|
2417
|
21AEDPN7739N1Z4
|
HARAGOURI FILLING STATION
|
21AEDPN7739N1Z4_197839
|
State Bank of India
|
SBIN0000094
|
|
21AEDPN7739N1Z4
|
Admin
|
2418
|
21891502524
|
SUTAR CHEMICALS PVT LTD
|
21891502524_121167
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
2419
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES COR LTD
|
21AABCT5432F2ZT_180886
|
State Bank of India
|
SBIN0000094
|
|
21AABCT5432F2ZT
|
Material
|
2420
|
21AADAT6871C1ZP
|
MS Knagar Adivasi Multi Purpose Coop Society
|
21AADAT6871C1ZP_199657
|
State Bank of India
|
SBIN0005757
|
|
21AADAT6871C1ZP
|
Material
|
2421
|
21923602703
|
M/S SAHOO CONSTRUCTION
|
21923602703_106310
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2422
|
21981502523
|
Sutar Agro Chemicals Ltd., Bhadrak
|
21981502523_106967
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
2423
|
21AAAAO0683L1ZO
|
Odisha Consumer Coop Federation Pvt Ltd
|
21AAAAO0683L1ZO_187895
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
2424
|
21661401140
|
M/S.SATYANARAYAN NANDA
|
21661401140
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
2425
|
21711401161
|
MOHARANA TRADERS & SUPPLIERS
|
21711401161_163588
|
State Bank of India
|
SBIN0008529
|
|
|
Material
|
2426
|
21753601584
|
M/s Banadurga Suppliers
|
21753601584_140907
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
2427
|
21751406086
|
M/S BARUNESWAR STORE
|
21751406086_150458
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
2428
|
21743803398
|
Kamala Kanta Barik
|
21743803398_144052
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
2429
|
21723601455
|
CHANDRA SEKHAR SAMAL
|
21723601455_153349
|
State Bank of India
|
SBIN0010919
|
Exempted and Approved
|
|
Material
|
2430
|
21713602770
|
M/S SARASWATI SUPPLIER
|
21713602770_138842
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
2431
|
21721202742
|
The Odisha Agro Industries Corpration Ltd.
|
21721202742_111274
|
State Bank of India
|
SBIN0002036
|
|
|
Material
|
2432
|
21673603277
|
Baidyanath Store
|
21673603277_145050
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
2433
|
21781707145
|
JAGANNATH ENGINEERING, BHUBAN
|
21781707145_108578
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
2434
|
21773601961
|
MUKTIKANTA SAMAL
|
21773601961_141494
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
2435
|
21773602737
|
TRINATH BHANDAR
|
21773602737_149774
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
2436
|
21761401473
|
M/S Utkal Traders
|
21761401473_146049
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
2437
|
21173605201
|
M/S MAHALAXMI ENTERPRISES (Prop. PRAMOD BOITAI)
|
21173605201_159711
|
Syndicate Bank
|
SYNB0008052
|
|
|
Material
|
2438
|
21621403684
|
MS Swain Suplliers
|
21621403684
|
UCO Bank
|
UCBA0001570
|
|
|
Material
|
2439
|
21753601875
|
Duryodhan Jena
|
21753601875_153613
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
2440
|
21711402131
|
Jayguru Enterprises
|
21711402131_146069
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
2441
|
21671503518
|
Suresh Chandra Sahoo
|
21671503518_149093
|
UCO Bank
|
UCBA0001220
|
|
|
Material
|
2442
|
21893601313
|
Ajitav Paul
|
21893601313_148046
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
2443
|
21913600623
|
Chhitaranjan Dash
|
21913600623_147922
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
2444
|
21ADUPN6340F1ZJ
|
MS GURU AGRO CHEME
|
21ADUTN6340F1ZJ_186177
|
UCO Bank
|
UCBA0000741
|
|
21ADUPN6340F1ZJ
|
Material
|
2445
|
21ACKPN6618H1ZM
|
ASHUTOS NAYAK
|
21ACKPN6618H1ZM_200951
|
UCO Bank
|
UCBA0001571
|
|
21ACKPN6618H1ZM
|
Admin
|
2446
|
21AAGFM4059B1ZT
|
M/S MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_200125
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
2447
|
21ABUPN4196K2Z1
|
ASHUTOSH STONE PRODUCTS
|
21ABUPN4196K2Z1_176529
|
UCO Bank
|
UCBA0000741
|
|
21ABUPN4196K2Z1
|
Material
|
2448
|
21AAWPB4064D172
|
GOPAL KRUSHNA BARIK
|
21AAWPB4064D172_187633
|
UCO Bank
|
UCBA0001667
|
|
21AAWPB4064D172
|
Material
|
2449
|
21AGUPN8370J1ZU
|
Maa Bhubaneswari Suppliers
|
21711405914_146048
|
UCO Bank
|
UCBA0000741
|
|
21AGUPN8370J1ZU
|
Material
|
2450
|
21BDAPM1917Q1ZJ
|
NITYANANDA MOHANTY
|
21BDAPM1917Q1ZJ_178474
|
UCO Bank
|
UCBA0001766
|
|
21BDAPM1917Q1ZJ
|
Material
|
2451
|
21BPJPS3672B1Z2
|
Ramesh Chandra Sahoo
|
21BPJPS3672B1Z2_196616
|
UCO Bank
|
UCBA0001571
|
|
21BPJPS3672B1Z2
|
Material
|
2452
|
21AWHPP1469P1Z2
|
SUCHISMITA PATI
|
21AWHPP1469P1Z2_178365
|
UCO Bank
|
UCBA0001589
|
|
21AWHPP1469P1Z2
|
Material
|
2453
|
21AXKPM8687L1ZQ
|
M/S SAI SHYAM ENTERPRISES
|
21AXKPM8687L1ZQ_181104
|
UCO Bank
|
UCBA0000741
|
|
21AXKPM8687L1ZQ
|
Material
|
2454
|
21AXKPN2719E1ZR
|
TAPAS RANJAN NAYAK
|
21AXRPN2719E1ZR_185558
|
UCO Bank
|
UCBA0000741
|
|
21AXKPN2719E1ZR
|
Material
|
2455
|
21BAWPM5983R1ZJ
|
AMULYA MOHANTY
|
21903603102_137748
|
UCO Bank
|
UCBA0001572
|
|
21BAWPM5983R1ZJ
|
Material
|
2456
|
21ASEPS3276L1ZH
|
Mahalaxmi Store
|
21111403819_130597
|
UCO Bank
|
UCBA0000741
|
|
21ASEPS3276L1ZH
|
Material
|
2457
|
21ASNPP4669H1ZD
|
Pabitra Mohan Pradhan
|
21881405287_145062
|
UCO Bank
|
UCBA0000741
|
|
21ASNPP4669H1ZD
|
Material
|
2458
|
21ARUPS5018B1ZW
|
Trinath Sahoo
|
21221404971_145064
|
UCO Bank
|
UCBA0000741
|
|
21ARUPS5018B1ZW
|
Material
|
2459
|
21ANDPT9498F1ZK
|
SANTOSH KUMAR TARAI
|
21ANDPT9498F1ZK_178719
|
UCO Bank
|
UCBA0000741
|
|
21ANDPT9498F1ZK
|
Material
|
2460
|
21CJUPD3005P1Z5
|
MS DHAL & DHAL ITISHREE DHAL
|
21CJUPD3005P1Z5_182232
|
UCO Bank
|
UCBA0003030
|
|
21CJUPD3005P1Z5
|
Material
|
2461
|
21CDQPS6109H1ZD
|
LOKAMATA STORE
|
21CDQPS6109H1ZD_171900
|
UCO Bank
|
UCBA0000741
|
|
21CDQPS6109H1ZD
|
Material
|
2462
|
21BTBPM8901R1ZD
|
SATRUGHNA MALIK
|
21BTBPM8901R1ZD_178726
|
UCO Bank
|
UCBA0001589
|
|
21BTBPM8901R1ZD
|
Material
|
2463
|
21BTEPP7353R1Z3
|
Ramesh Chandra Pradhan
|
21BTEPP7353R1Z3_195040
|
UCO Bank
|
UCBA0001589
|
|
21BTEPP7353R1Z3
|
Material
|
2464
|
21BTMPM2830A1Z9
|
NAKULA MALLICK
|
21533601996_168409
|
UCO Bank
|
UCBA0002365
|
|
21BTMPM2830A1Z9
|
Material
|
2465
|
21OFOBS6491Q1Z3
|
SABITENDRA SAHOO
|
21OFOBS6491Q1Z3_198648
|
UCO Bank
|
UCBA0000741
|
|
21OFOBS6491Q1Z3
|
Material
|
2466
|
21EIQPP9388L1Z7
|
M/S MAA TARINI SUPPLIERS (HIMANSHU PADHI)
|
21EIQPP9388L1Z7_188560
|
UCO Bank
|
UCBA0002365
|
|
21EIQPP9388L1Z7
|
Material
|
2467
|
21GHTPP6437G1ZW
|
M/S Mahalaxmi Infrastructure (Namita Panigrahi)
|
21ghtpp6437g1zw_195489
|
UCO Bank
|
UCBA0001571
|
|
21GHTPP6437G1ZW
|
Material
|
2468
|
21HOAPM6762Q1ZD
|
M/S S K CONSTRUCTION (SOUMYAKANTA MALLIK)
|
21HOAPM6762Q1ZD_200142
|
Union Bank of India
|
UBIN0806633
|
|
21HOAPM6762Q1ZD
|
Material
|
2469
|
21GDJPS6524K1Z6
|
DURGA CHARAN SAHOO
|
21GDJPS6524K1Z6_203479
|
Union Bank of India
|
UBIN0537080
|
|
21GDJPS6524K1Z6
|
Material
|
2470
|
21NAZPS6527L1ZK
|
M/S ARATI ENTERPRISE
|
21NAZPS6527L1ZK_198932
|
Union Bank of India
|
UBIN0828271
|
|
21NAZPS6527L1ZK
|
Material
|
2471
|
21CDQPS0713K1ZG
|
SAMAL TRADERS BISWAJIT SAMAL
|
21CDQPS0713K1ZG_184612
|
Union Bank of India
|
UBIN0545279
|
|
21CDQPS0713K1ZG
|
Material
|
2472
|
21ALNPM9067D2ZZ
|
Mahendra Kumar Mallick
|
21ALNPM9067D2ZZ_174117
|
Union Bank of India
|
UBIN0545236
|
|
21ALNPM9067D2ZZ
|
Material
|
2473
|
21AHWPP4796M2ZB
|
MS Satya Sai Timber Depot
|
21053600611_137462
|
Union Bank of India
|
UBIN0570486
|
|
21AHWPP4796M2ZB
|
Material
|
2474
|
21AKJPB2944H1ZL
|
JAYAPRAKASH BEURIA
|
21AKJPB2944H1ZL_180951
|
Union Bank of India
|
UBIN0545236
|
|
21AKJPB2944H1ZL
|
Material
|
2475
|
21AUCPP7375H3ZH
|
RAGHUNATH PRADHAN
|
21AUCPP7375H3ZH_200141
|
Union Bank of India
|
UBIN0570486
|
|
21AUCPP7375H3ZH
|
Material
|
2476
|
21AYMPD2303B2ZE
|
PANCHANAN DHAL
|
21AYMPD2303B2ZE_184426
|
Union Bank of India
|
UBIN0573451
|
|
21AYMPD2303B2ZE
|
Material
|
2477
|
21BALPB4875Q1ZA
|
MS Patra Fly Ash Bricks
|
21BALPB4875Q1ZA_199654
|
Union Bank of India
|
UBIN0808288
|
|
21BALPB4875Q1ZA
|
Material
|
2478
|
21AWGPM1186M1ZE
|
BISHNU CHARAN MOHAPATRA
|
21AWGPM1186M1ZE_184625
|
Union Bank of India
|
UBIN0545279
|
|
21AWGPM1186M1ZE
|
Material
|
2479
|
21BCPPJ8477C1ZH
|
M/S SATYAM ENTERPRISES (ANIRUDHA JENA)
|
21BCPPJ8477C1ZH_195837
|
Union Bank of India
|
UBIN0561240
|
|
21BCPPJ8477C1ZH
|
Material
|
2480
|
21BBWPJ8313F1ZN
|
PRADEP JENA
|
21BBWPJ8313F1ZN_174119
|
Union Bank of India
|
UBIN0545236
|
|
21BBWPJ8313F1ZN
|
Material
|
2481
|
21BECPB6663P1ZF
|
Ashok Kumar Barik
|
21BECPB6663P1ZF_183306
|
Union Bank of India
|
UBIN0933899
|
|
21BECPB6663P1ZF
|
Material
|
2482
|
21BGOPD6905L1ZC
|
AKSHAYA DAS
|
21BGOPD6905L1ZC_184442
|
Union Bank of India
|
UBIN0573001
|
|
21BGOPD6905L1ZC
|
Material
|
2483
|
21AGRPJ1329A1ZZ
|
RANJAN KUMAR JENA
|
21AGRPJ1329A1ZZ_180829
|
Union Bank of India
|
UBIN0545236
|
|
21AGRPJ1329A1ZZ
|
Material
|
2484
|
21AGYPA0256A1Z1
|
SHAIK MOIN AHMED
|
21AGYPA0256A1Z1_196971
|
Union Bank of India
|
UBIN0573451
|
|
21AGYPA0256A1Z1
|
Material
|
2485
|
21AFUPM6530Q1ZT
|
M/S Neelachakra
|
21AFUPM6530Q1ZT_199663
|
Union Bank of India
|
UBIN0573001
|
|
21AFUPM6530Q1ZT
|
Material
|
2486
|
21AEVPN1522R1Z1
|
M/S DINABANDHU NAYAK
|
21253605448_169640
|
Union Bank of India
|
UBIN0537080
|
|
21AEVPN1522R1Z1
|
Material
|
2487
|
21685877884
|
Orissa Hume Pipe
|
21685877884
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
2488
|
21771403941
|
Prafulla Kumar Sahoo
|
21771403941_131010
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
2489
|
21346814547
|
Sukanta Malik
|
21346814547
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
2490
|
21581312332
|
M/s Trimurty Plastic,Jagatpur
|
21581312332_106494
|
United Bank Of India
|
UTBI0JJDK86
|
|
|
Material
|
2491
|
21873600063
|
Bhakatabandhu Sethy
|
21873600063_130538
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
2492
|
21973601560
|
Ananta Kishore Mallick
|
21973601560_114319
|
United Bank Of India
|
UTBI0JJPK69
|
|
|
Material
|
2493
|
21ASYPD2576J1ZF
|
M/s Satyajeet Das
|
21133605320_164263
|
United Bank Of India
|
UTBI0CCKJ70
|
|
21ASYPD2576J1ZF
|
Material
|
2494
|
21AOTPR8764H1Z9
|
M/S NIRMALAYA (RAJENDRA KU ROUT)
|
21AOTPR8764H1Z9_180480
|
United Bank Of India
|
UTBI0JJDK86
|
|
21AOTPR8764H1Z9
|
Material
|
2495
|
21AKMPD3577B1ZL
|
KAMADEV DHAL
|
21AKMPD3577B1ZL_180678
|
United Bank Of India
|
UTBI0TAUJ76
|
|
21AKMPD3577B1ZL
|
Material
|
2496
|
21ALVPJ7738G1ZR
|
BASANTA KUMAR JENA
|
21893601701_162261
|
IndusInd Bank Ltd.
|
INDB0000225
|
Exempted and Approved
|
21ALVPJ7738G1ZR
|
Material
|
2497
|
21APNPJ3566N4ZF
|
ITISMITA JENA
|
21APNPJ3566N4ZF_197171
|
IndusInd Bank Ltd.
|
INDB0000225
|
|
21APNPJ3566N4ZF
|
Material
|
2498
|
21AAYPM6124B1ZW
|
SHISIR KUMAR MOHANTY
|
21AAYPM6124B1ZW_187040
|
IndusInd Bank Ltd.
|
INDB0000225
|
|
21AAYPM6124B1ZW
|
Material
|
2499
|
21AFAPJ6740H3ZT
|
BIJAY KUMAR JENA
|
21AFAPJ6740H3ZT_175797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AFAPJ6740H3ZT
|
Material
|
2500
|
21633605336
|
M/s Kusum Flyash Bricks
|
21633605336_160865
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2501
|
21DCFPP3152N1ZI
|
RANJAN KUMAR PANDA
|
21DCFPP3152N1ZI_171993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DCFPP3152N1ZI
|
Material
|
2502
|
21CBYPR7474J1ZR
|
ASWEEN KUMAR ROUT
|
21CBYPR7474J1ZR_181113
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21CBYPR7474J1ZR
|
Material
|
2503
|
21BYJPS4112D1ZV
|
M/S RN STEELS (PROP DEEPAK KU SAMAL)
|
21BYJPS4112D1ZV_192960
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21BYJPS4112D1ZV
|
Material
|
2504
|
21ASRPR4883P1ZQ
|
M/S JAI DURGA ELECTRICAL (JITENDRA RATH)
|
21ASRPR4883P1ZQ_181103
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21ASRPR4883P1ZQ
|
Material
|
2505
|
21AYAPR6887J2ZY
|
MS AGNYA MAHIMA CONSTRUCTION
|
21AYAPR6887J2ZY_185093
|
Bandhan Bank Limited
|
BDBL0001146
|
|
21AYAPR6887J2ZY
|
Material
|
2506
|
21AYKPS8672E2Z3
|
Sarat Chandra Swain
|
21493600272_138329
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AYKPS8672E2Z3
|
Material
|
2507
|
21AXUPJ9258L1ZQ
|
M/S SUSANTA KUMAR JENA
|
21AXUPJ9258L1ZQ_200123
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AXUPJ9258L1ZQ
|
Material
|
2508
|
21AULPM5954A1ZU
|
M/S OMM SRI ABHIRAM MARBLE HOUSE
|
21AULPM5954A1ZU_181101
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AULPM5954A1ZU
|
Material
|