S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0BLH2004042
|
LACHHAMAN BEHERA
|
0BLH2004042_110608
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2
|
15060510452
|
SUSILKUMAR BARIK
|
15060510452_190845
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3
|
210004RM001
|
Reena Mahanand
|
2410004/RM
|
|
|
|
|
Material
|
4
|
21004BNN001
|
Bichitrananda Nayak
|
2410004/BNN
|
|
|
|
|
Material
|
5
|
21004MNB001
|
Mahendranath Behera
|
2410004/MNB
|
|
|
|
|
Material
|
6
|
210155435078
|
DHARMU NAIK
|
210155435078_193263
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
7
|
21041802091
|
JAIN TRADERS
|
2410012/JAIN
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
8
|
21081824245
|
M/S SHIVASAKTI ENTERPRISES
|
2410012/SHIVA
|
|
|
|
|
Material
|
9
|
21114801439
|
SANKAR TRADERS
|
2410012/SANKAR
|
State Bank of India
|
|
|
|
Material
|
10
|
21131200496
|
OSIC Ltd, Keonjhar
|
2410012/OSIC
|
|
|
|
|
Material
|
11
|
21171803135
|
M/S BHAWANI ENTERPRISES
|
2410012/BHAWAN
|
|
|
|
|
Material
|
12
|
21241000406
|
Prabhat Tripathy
|
2410004/PT
|
State Bank of India
|
|
|
|
Material
|
13
|
21621803130
|
YOGESH ENGG. WORKS
|
2410012/YOGESH
|
|
|
|
|
Material
|
14
|
21854003520
|
SRI SAI SUBRAMNYAM ENGG. WORKS
|
2410010/SSSENG
|
|
|
|
|
Material
|
15
|
21AAQAM5560N1Z4
|
MAA SATYA SANATANI SHG
|
OR10200311
|
State Bank of India
|
SBIN0003368
|
|
21AAQAM5560N1Z4
|
Material
|
16
|
21AAUPA3493P1Z9
|
BHAGABATI TRADERS
|
2410010/BHAGAB
|
State Bank of India
|
SBIN0005570
|
|
21AAUPA3493P1Z9
|
Material
|
17
|
21ABQPJ4638NI79
|
BHARAT MEDICAL STORE
|
OR/14/101/149097_118602
|
State Bank of India
|
SBIN0003368
|
|
21ABQPJ4638NI79
|
Material
|
18
|
21ACMPM7395N1ZW
|
BHODEBA MAHALA
|
OR/14/101/288169_136309
|
Andhra Bank
|
ANDB0001360
|
|
21ACMPM7395N1ZW
|
Material
|
19
|
21ACQPH6559R2ZS
|
SANYASI HARIJAN
|
OR/14/100/194742_172189
|
State Bank of India
|
SBIN0006179
|
|
21ACQPH6559R2ZS
|
Material
|
20
|
21ADGPL4358M3ZC
|
NIRANJAN LENKA
|
OR/14/100/202257_115280
|
State Bank of India
|
SBIN0004399
|
|
21ADGPL4358M3ZC
|
Material
|
21
|
21ADTPA4831BIZ5
|
PRAVEEN KUMAR AGRAWAL
|
SHN0292862_139190
|
State Bank of India
|
SBIN0000039
|
|
21ADTPA4831BIZ5
|
Material
|
22
|
21AEKPP4511P1ZB
|
SANTOSH KUMAR PANIGRAHI
|
935686534938_162289
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
23
|
21AFGPS5459C1ZK
|
MAHENDRA SAHU
|
SHN0034371_158789
|
State Bank of India
|
SBIN0006725
|
|
21AFGPS5459C1ZK
|
Material
|
24
|
21AHRPP1939M1ZU
|
MALAYA KUMAR PATRA
|
OR/14/099/206489_168110
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
25
|
21AILPA5699Q2ZM
|
MS SHREE SIDDHIVINAYAK INDUSTRIES
|
OR/14/100/046221_160145
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
26
|
21AJGPN2233F1ZS
|
KANDURU NAIK
|
OR/14/098/366043_164076
|
State Bank of India
|
SBIN0005569
|
|
21AJGPN2233F1ZS
|
Material
|
27
|
21AJPPN7803A1ZJ
|
PRAKASH CHANDRA NAIK
|
OR/14/098/360643_115835
|
State Bank of India
|
SBIN0005569
|
|
21AJPPN7803A1ZJ
|
Material
|
28
|
21AKIPC4242NIZD
|
CHINMAYA CHAND
|
BLH1878040_111500
|
State Bank of India
|
SBIN0012121
|
|
21AKIPC4242NIZD
|
Material
|
29
|
21AKNPA6339BIZP
|
VIVEK KUMAR AGRAWAL
|
21AKNPA6339BIZP_191003
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
30
|
21AKOPM2115N1Z5
|
KANHA NURSERY
|
OR/16/108/290646_139199
|
Bank of Baroda
|
BARB0PATBOL
|
|
21AKOPM2115N1Z5
|
Material
|
31
|
21ALAPP8906D1ZG
|
ARUN KUMAR PANIGRAHI
|
OR14098248889_180931
|
State Bank of India
|
SBIN0005565
|
|
21ALAPP8906D1ZG
|
Material
|
32
|
21ALBPB9412H1ZQ
|
SAROJ KUMAR BUDDHIA
|
OR/14/099/174343_118488
|
State Bank of India
|
SBIN0006725
|
|
21ALBPB9412H1ZQ
|
Material
|
33
|
21ALOPN6131G1Z9
|
SURENDRA KUMAR NAYAK
|
MSV1864669_157575
|
State Bank of India
|
SBIN0006725
|
|
21ALOPN6131G1Z9
|
Material
|
34
|
21AMVPD6178P2ZB
|
SOUMYA RANJAN DAS
|
BLH1674944_113009
|
State Bank of India
|
SBIN0006179
|
|
21AMVPD6178P2ZB
|
Material
|
35
|
21AMYPN7733R1Z0
|
SURENDRA KUMAR NAIK
|
WDH0670547_111955
|
State Bank of India
|
SBIN0002069
|
|
21AMYPN7733R1Z0
|
Material
|
36
|
21ANCPC4930G2ZO
|
DOLAMANI CHOUDHURY
|
ANCPC4930G_198547
|
State Bank of India
|
SBIN0006181
|
|
21ANCPC4930G2ZO
|
Material
|
37
|
21ANEPB7868E1Z9
|
HETUKRUSHNA BHOI
|
OR/14/100/122286_109477
|
State Bank of India
|
SBIN0012121
|
|
21ANEPB7868E1Z9
|
Material
|
38
|
21ANLPN7220P2ZO
|
HAREKRISHNA NAIK
|
KTX1307941_183661
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANLPN7220P2ZO
|
Material
|
39
|
21ANNPB3842R2ZQ
|
PRADEEP KUMAR BEHERA
|
OR/14/098/214637_118083
|
State Bank of India
|
SBIN0005565
|
|
21ANNPB3842R2ZQ
|
Material
|
40
|
21ANNPG8082A1ZB
|
BIKASH KUMAR GOKULKA
|
MSV1376698_109007
|
Indian Overseas Bank
|
IOBA0000991
|
|
21ANNPG8082A1ZB
|
Material
|
41
|
21AOCPB0034PIZ1
|
MS MAA BINDHYABASINI FERTILIZER
|
OR/14/101/240141_166944
|
State Bank of India
|
SBIN0009683
|
|
21AOCPB0034PIZ1
|
Material
|
42
|
21AOMPM5644L1ZN
|
DHARMENDRA MEHER
|
CPR1401645_176070
|
State Bank of India
|
SBIN0002072
|
|
21AOMPM5644L1ZN
|
Material
|
43
|
21APIPC4417L1Z6
|
UPENDRA CHALAN
|
KTX1425206_142363
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
44
|
21APPQR9402S2ZQ
|
SESHADEB PATRA
|
OR14998204172_192472
|
State Bank of India
|
SBIN0005565
|
|
21APPQR9402S2ZQ
|
Material
|
45
|
21AQIPN7373DIZX
|
BIRANCHI NAIK
|
OR/14/098/162332_103344
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
46
|
21AQKPR0796E1ZS
|
BHAWANI SHANKAR RAUT
|
OR/14/100/280200_104622
|
State Bank of India
|
SBIN0000039
|
|
21AQKPR0796E1ZS
|
Material
|
47
|
21ATQPN1040C1Z9
|
KUMUD NAYAK
|
OR/14/101/276034_131786
|
UCO Bank
|
UCBA0000641
|
|
21ATQPN1040C1Z9
|
Material
|
48
|
21ATWPN5067H1ZA
|
MAHENDRA NAIK
|
MSV1353200_147526
|
State Bank of India
|
SBIN0006910
|
|
21ATWPN5067H1ZA
|
Material
|
49
|
21AUWPB8549F1ZF
|
PURNA CHANDRA BHOI
|
OR/14/099/312049_168332
|
State Bank of India
|
SBIN0009682
|
|
21AUWPB8549F1ZF
|
Material
|
50
|
21AVCPC8564C1Z3
|
BAILOCHAN CHOUDHURY
|
YAO0226845_114696
|
State Bank of India
|
SBIN0002076
|
|
21AVCPC8564C1Z3
|
Material
|
51
|
21AVIPS5882P2ZQ
|
DOLINATHA SAHU
|
OR/14/096/128399_125656
|
State Bank of India
|
SBIN0005568
|
|
21AVIPS5882P2ZQ
|
Material
|
52
|
21AVLPS8524R1ZR
|
TARENI SAHU
|
OR/14/096/114024_178172
|
Bank of India
|
BKID0005143
|
|
21AVLPS8524R1ZR
|
Material
|
53
|
21AVZPT0490P1ZN
|
NALINI TEJI
|
UQD0530352_152795
|
State Bank of India
|
SBIN0005568
|
|
21AVZPT0490P1ZN
|
Material
|
54
|
21AWQPM3790H2Z8
|
GM ART PROP GANGADHAR MAHALA
|
HCP1849918_127752
|
Bank of Baroda
|
BARB0KESING
|
|
21AWQPM3790H2Z8
|
Material
|
55
|
21AXPPP4574N1ZS
|
HARI OMM ROADWAYS
|
OR/14/099/190080_161978
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXPPP4574N1ZS
|
Material
|
56
|
21AXSPM6501D1ZQ
|
SUNIL KUMAR MAHAKUD
|
AXSPM6501D_162165
|
IDBI Bank
|
IBKL0001134
|
|
21AXSPM6501D1ZQ
|
Material
|
57
|
21AZIPB5775A1ZV
|
KESHARI BAG
|
OR/14/100/346008_178153
|
State Bank of India
|
SBIN0000039
|
|
21AZIPB5775A1ZV
|
Material
|
58
|
21AZYPP4764F1ZW
|
BINAYAK TRADERS
|
CPR2058477_104677
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
59
|
21BASPP9818E2ZC
|
AMARESH CHANDRA PANDA
|
CPR1855915_115522
|
State Bank of India
|
SBIN0017976
|
|
21BASPP9818E2ZC
|
Material
|
60
|
21BAUPM5532L2ZB
|
MR. ADITYA KUMAR MISHRA
|
KTX2012003_103548
|
State Bank of India
|
SBIN0002072
|
|
21BAUPM5532L2ZB
|
Material
|
61
|
21BBNB01328CIDQ
|
BDO
|
ANFPN5333H_202382
|
State Bank of India
|
SBIN0000039
|
|
21BBNB01328CIDQ
|
Admin
|
62
|
21BBNB1679G
|
Block Development Officer, M.Rampur
|
2410004/BDOMR
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
63
|
21BCHPN7702G1ZV
|
SITARAM NAIK
|
OR/14/096/230629_113698
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
64
|
21BFNPP3189J2Z0
|
M/S RAJESH KUMAR PATHAK
|
BLH2120939_172186
|
State Bank of India
|
SBIN0003368
|
|
21BFNPP3189J2Z0
|
Material
|
65
|
21BFYPN3045N1ZX
|
LALITA MOHAN NIAL
|
OR/14/098/273398_115239
|
State Bank of India
|
SBIN0005565
|
|
21BFYPN3045N1ZX
|
Material
|
66
|
21BGPPB4797ZQ
|
SANJEEB KUMAR BHOI
|
OR/14/099/042124_178739
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
67
|
21BGRPM7271H1Z4
|
JITENDRA MUND
|
OR/14/098/090545_164239
|
State Bank of India
|
SBIN0002072
|
|
21BGRPM7271H1Z4
|
Material
|
68
|
21BHFPM7806R1ZW
|
BIKASH RANJAN MUND
|
XBA0436303_153514
|
State Bank of India
|
SBIN0006605
|
|
21BHFPM7806R1ZW
|
Material
|
69
|
21BIGPG8603L1ZD
|
KHANJIB BIHARI GOPAL
|
DTJ1310861_112540
|
State Bank of India
|
SBIN0001326
|
|
21BIGPG8603L1ZD
|
Material
|
70
|
21BIQPM9893Q1Z1
|
BHUBANESWAR MAJHI
|
OR/14/097/078511_114108
|
State Bank of India
|
SBIN0006119
|
|
21BIQPM9893Q1Z1
|
Material
|
71
|
21BJMPP5180L1ZU
|
MS GANESH CHANDRA PATRA
|
DTJ1233139_162971
|
Indian Overseas Bank
|
IOBA0000928
|
|
21BJMPP5180L1ZU
|
Material
|
72
|
21BJZPN1696J1ZI
|
UPENDRA NAG
|
KTX2183127_177306
|
State Bank of India
|
SBIN0009682
|
|
21BJZPN1696J1ZI
|
Material
|
73
|
21BKRPS4468N1ZB
|
DEEPAK KUMAR SAHU
|
CPR1522408_167851
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
74
|
21BKTPP8834M1ZC
|
ANANTA KUMAR PAL
|
YAO0432716_107896
|
Punjab National Bank
|
PUNB0479900
|
|
21BKTPP8834M1ZC
|
Material
|
75
|
21BMFPN1750A1ZS
|
GAJENDRA NAIK
|
OR/14/096/230010_168352
|
State Bank of India
|
SBIN0012119
|
|
21BMFPN1750A1ZS
|
Material
|
76
|
21BMNPG8377A1Z6
|
DHABALESWAR GOPAL
|
MSV1890797_158633
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
77
|
21BPHPS9496F1ZE
|
SUBRAT SAHU
|
BLH1159698_177090
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
78
|
21BQPPB5011G1ZG
|
M/S SIDDHI TRANSPORT
|
BLH1184407_175662
|
Bank of India
|
BKID0005142
|
|
21BQPPB5011G1ZG
|
Material
|
79
|
21BSCPB2466D1ZG
|
NARAHARI BANIA
|
CPR2113587_103905
|
State Bank of India
|
SBIN0002072
|
|
21BSCPB2466D1ZG
|
Material
|
80
|
21BSVPR3695G1Z4
|
MS GHANASHYAM RANA
|
OR/14/101/110305_104733
|
State Bank of India
|
SBIN0003368
|
|
21BSVPR3695G1Z4
|
Material
|
81
|
21BTBPG9513P1ZL
|
KRUTANJAL GOUD
|
HCP1336262_178528
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
82
|
21BTGPG4821F1Z8
|
JAMESWAR GAUD
|
OR/14/101/274638_111978
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
83
|
21BTYPN8931M1ZT
|
ABHIRAM NAIK
|
OR/14/098/372427_115864
|
State Bank of India
|
SBIN0005569
|
|
21BTYPN8931M1ZT
|
Material
|
84
|
21BUAPP0710P1ZU
|
MAHIRAJ PANIGRAHI
|
OR/14/099/344904_177610
|
State Bank of India
|
SBIN0001326
|
|
21BUAPP0710P1ZU
|
Material
|
85
|
21BUBPB3624GIZ2
|
RAJANI BUDHIA
|
OR/14/099/292129_152437
|
State Bank of India
|
SBIN0009682
|
|
21BUBPB3624GIZ2
|
Material
|
86
|
21BUDSP0019R1Z1
|
MS Sarita Fertilisers
|
OR/14/101/254007_115761
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
87
|
21BXXPB1288G2ZE
|
MS SHYAMAGHANA BEHERA
|
DTJ 2210466_112541
|
State Bank of India
|
SBIN0001326
|
|
21BXXPB1288G2ZE
|
Material
|
88
|
21CAMPM1483R1Z5
|
MR.GIRIDHARI MEHER
|
UQD 0053934_114481
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAMPM1483R1Z5
|
Material
|
89
|
21CANPS8637Q1ZQ
|
PRADEEP KUMAR SAHU
|
HCP1356690_136313
|
State Bank of India
|
SBIN0002076
|
|
21CANPS8637Q1ZQ
|
Material
|
90
|
21CDIPP7038J1ZD
|
NITYANANDA PANDA
|
WDH0020982_176123
|
State Bank of India
|
SBIN0000039
|
|
21CDIPP7038J1ZD
|
Material
|
91
|
21CDWPR2997E1ZY
|
LALIT CHANDRA RANA
|
BLH1687458_156596
|
State Bank of India
|
SBIN0012121
|
|
21CDWPR2997E1ZY
|
Material
|
92
|
21CEGPM2318H1ZW
|
ASHISH MOHANTY
|
DTJ1821156_172564
|
State Bank of India
|
SBIN0001326
|
|
21CEGPM2318H1ZW
|
Material
|
93
|
21CFBPS1197C1ZS
|
SATYA BADI SAHU
|
BLH1898121_167058
|
State Bank of India
|
SBIN0012121
|
|
21CFBPS1197C1ZS
|
Material
|
94
|
21CHJPP5585L1ZH
|
ASUTOSH PATJOSHI
|
DTJ1905397_175483
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
95
|
21CHQPS1645Q1ZN
|
KISHOR CHANDRA SAHU
|
OR14097028340_180436
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
96
|
21CIKPD1771M2Z9
|
Ms PRAVAKAR DASH
|
OR/14/099/150625_117663
|
HDFC Bank
|
HDFC0001958
|
|
21CIKPD1771M2Z9
|
Material
|
97
|
21CMIPS7060L2ZO
|
RABINDRA KUMAR SAHU
|
BLH1692771_119270
|
State Bank of India
|
SBIN0000039
|
|
21CMIPS7060L2ZO
|
Material
|
98
|
21CNBPP3607G2ZE
|
TARANISEN PATRA
|
OR/14/099/068044_154956
|
State Bank of India
|
SBIN0013639
|
|
21CNBPP3607G2ZE
|
Material
|
99
|
21COOPM1596P1Z8
|
SHANKAR HARDWARE AND ELECTRICALS GUNGUNIA
|
XBA0464271_153719
|
State Bank of India
|
SBIN0013640
|
|
21COOPM1596P1Z8
|
Material
|
100
|
21CPJPB7936J1ZU
|
MS GURUDEV BANDICHOD
|
OR14096216631_168751
|
State Bank of India
|
SBIN0005568
|
|
21CPJPB7936J1ZU
|
Material
|
101
|
21CQJPG3702L1Z3
|
SOUMYA RANJAN GOPAL
|
XBA0552035_129336
|
State Bank of India
|
SBIN0001326
|
|
21CQJPG3702L1Z3
|
Material
|
102
|
21CRKPK4946C1ZZ
|
JAI HANUMAN ENTERPRISES
|
WDH0020107_111041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRKPK4946C1ZZ
|
Material
|
103
|
21CRRPS9840N2ZT
|
NARAYAN SAHU
|
HCP1811173_111606
|
Canara Bank
|
CNRB0006132
|
|
21CRRPS9840N2ZT
|
Material
|
104
|
21CUQPM5132H1ZN
|
NARESH KUMAR MEHER
|
SHN0682732_168896
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
105
|
21DAKPP9775A1ZJ
|
BAIKUNTHA PATEL
|
OR/14/099/340054_114520
|
Indian Overseas Bank
|
IOBA0000928
|
|
21DAKPP9775A1ZJ
|
Material
|
106
|
21DDHPS3493C1ZM
|
TARACHANDRA SAHU
|
OR/14/101/166510_113986
|
State Bank of India
|
SBIN0003368
|
|
21DDHPS3493C1ZM
|
Material
|
107
|
21DGVPS7043K1ZR
|
HAREKRUSHNA SAHU
|
BLH1999671_108088
|
State Bank of India
|
SBIN0012120
|
|
21DGVPS7043K1ZR
|
Material
|
108
|
21DJNPB4927C1ZN
|
SURESH CHANDRA BIHARI
|
CPR1475490_107940
|
State Bank of India
|
SBIN0006605
|
|
21DJNPB4927C1ZN
|
Material
|
109
|
21DKTPS1338M1ZM
|
HARAPRASAD SAHU
|
HCP1556406_157635
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
110
|
21DMZPK8274GIZG
|
DEBANANDA SAHU
|
OR14097268231_182228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMZPK8274GIZG
|
Material
|
111
|
21DWJPS1535J1ZF
|
PRAPHULLA KUMAR SAHU
|
HCP1743038_151549
|
State Bank of India
|
SBIN0006181
|
|
21DWJPS1535J1ZF
|
Material
|
112
|
21DZDPM1152E1ZZ
|
BHAWANI SHANKAR MAJHI
|
KTX1402106_135100
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
113
|
21DZXPB7702M121
|
JOGESWAR BEHERA
|
WDH0474601_111093
|
State Bank of India
|
SBIN0009684
|
|
21DZXPB7702M121
|
Material
|
114
|
21EICPS7681R1ZE
|
BIRENDRA SAHOO
|
OR/14/098/250387_168703
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
115
|
21EKGPS2360B1ZL
|
BASANTA KUMAR SAHU
|
SHN0375337_176702
|
State Bank of India
|
SBIN0006725
|
|
21EKGPS2360B1ZL
|
Material
|
116
|
21EMVPP3154H1ZR
|
SANJIB KUMAR PANDA
|
OR/14/097/070898_156036
|
State Bank of India
|
SBIN0016130
|
|
21EMVPP3154H1ZR
|
Material
|
117
|
21ESNPM4902C1Z2
|
JAJAN MEHER
|
UQD0051093_139655
|
State Bank of India
|
SBIN0005568
|
|
21ESNPM4902C1Z2
|
Material
|
118
|
21EXIPS9974Q1Z8
|
DEBRAJ SABAR
|
CPR2118446_108214
|
State Bank of India
|
SBIN0012119
|
|
21EXIPS9974Q1Z8
|
Material
|
119
|
21EZVPS2681R1Z7
|
MS SA TRADERS
|
DTJ1219732_114502
|
Union Bank of India
|
UBIN0810614
|
|
21EZVPS2681R1Z7
|
Material
|
120
|
21FCLPS1608L1ZE
|
ROHIT KUMAR SAHU
|
OR/14/099/012029_168477
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
121
|
21FEDPS1536D1ZW
|
HIMADRI SAHU
|
OR/14/101/27667_156171
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
122
|
21FGBPS1526M1ZD
|
M.S.SUNAMUKHI HARDWARE
|
YAO0584813_118598
|
State Bank of India
|
SBIN0006181
|
|
21FGBPS1526M1ZD
|
Material
|
123
|
21FPVPS6981F1Z4
|
CHANDRADHWAJ SAHU
|
HCP1394204_145653
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
124
|
21FTSPS0270N1Z4
|
PRADEEP KUMAR SAHU
|
BLH1176718_103614
|
State Bank of India
|
SBIN0003368
|
|
21FTSPS0270N1Z4
|
Material
|
125
|
21FZXPS5082P1Z7
|
SHRUSTI SUPPLIERS
|
FZXPS5082P9_188399
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
126
|
21GBGPS8267A2ZL
|
GOPAL SAHU
|
OR/14/101/272288_111604
|
Punjab National Bank
|
PUNB0765300
|
|
21GBGPS8267A2ZL
|
Material
|
127
|
21GNRPS6706K1ZD
|
GUNANIDHI SAHU
|
GNRPS6706K_198529
|
State Bank of India
|
SBIN0006181
|
|
21GNRPS6706K1ZD
|
Material
|
128
|
21HGTPS1372D1Z8
|
MS RUDRAMANI SAHU
|
HCP1351278_107968
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
129
|
21HWIPS7005A1ZU
|
MS RAMANANDA SAHU
|
HCP1908573_138021
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
130
|
21JDCPS5521L1ZD
|
ABHIRAM SUNANI
|
OR/14/096/318123_162972
|
State Bank of India
|
SBIN0016130
|
|
21JDCPS5521L1ZD
|
Material
|
131
|
21KNEPS1778A1Z1
|
SANJUKTA SAHU
|
OR/14/100/232057_174167
|
State Bank of India
|
SBIN0009685
|
|
21KNEPS1778A1Z1
|
Material
|
132
|
21KQUPS3136M1Z2
|
NABIN KUMAR SAHU
|
YAO0300087_114694
|
FEDERAL BANK
|
FDRL0002192
|
|
21KQUPS3136M1Z2
|
Material
|
133
|
21KULPS7098B1Z5
|
MINAKETAN SAHU
|
HCP1446855_178122
|
State Bank of India
|
SBIN0003368
|
|
21KULPS7098B1Z5
|
Material
|
134
|
21OPRPS1776B1ZG
|
PHAKIR CHARAN SAHU
|
HCP1879972_128666
|
Bank of Baroda
|
BARB0KESING
|
|
21OPRPS1776B1ZG
|
Material
|
135
|
238182063589
|
MAA DOKRI SHG PAIK KENDUMUNDI
|
238182063589_190913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
136
|
251826983741
|
TAHASIL SAHU
|
251826983741_191356
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
137
|
258671199004
|
SANTOSH BISWAL
|
258671199004_192413
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
138
|
266820281057
|
CHANDRA BHANU SUNANI
|
266820281057_184582
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
139
|
281556001320
|
MAA MAHALAXMI SHG GOHIRAPADAR TAKARLA
|
281556001320_190910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
140
|
286206351431
|
Maa Manikeswari SHG
|
286206351431_191409
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
141
|
322394382964
|
GOKUL NAG
|
322394382964_185893
|
CORPORATION BANK
|
CORP0003203
|
|
|
Material
|
142
|
322577510876
|
BHAGYALAXMI SELF HELP GROUP
|
322577510876_190914
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
143
|
339318641498
|
MAA GAYATRI SELF HELP GROUP GUNUPUR
|
589107547456_190694
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
144
|
340595165780
|
MANOJ DEEP
|
340595165780_185894
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
145
|
350604836171
|
GOBARDHAN RANA
|
350604836171_188738
|
Bank of India
|
BKID0005143
|
|
|
Material
|
146
|
387962886374
|
BISWA MAA MANIKESWARI SHGGUNUPUR
|
387962886374_190693
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
147
|
395721796875
|
KALIKRUSHNA SHG CHILGUDA
|
395721796875_190712
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
148
|
423707133363
|
GANGADHAR NAIK
|
423707133363_193195
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
149
|
423992922059
|
KUNJA BIHARI DALAPATI
|
423992922059_175642
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
150
|
463013495572
|
RAJALAXMI SHG SANTIPUR
|
463013495572_190912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
151
|
4884413071825
|
SALAKU MAJHI
|
4884413071825_191352
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
152
|
494124194950
|
BIBHUTI BHUSAN MEHER
|
494124194950_176069
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
153
|
508368853320
|
SUBAL SABAR
|
508368853320_191355
|
Bank of India
|
BKID0005143
|
|
|
Material
|
154
|
518631706559
|
ADH DHARMAGARH
|
518631706559_107995
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
155
|
521692916801
|
SANJEEV KUMAR PATTNAIK
|
521692916801_185895
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
156
|
606276349009
|
NARAYAN BEHERA
|
606276349009_162288
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
157
|
667924168264
|
BIKRAM KUMAR PADHI
|
667924168264_193265
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
158
|
701992142677
|
HARI NAIK
|
701992142677_193264
|
Bank of India
|
BKID0005141
|
|
|
Material
|
159
|
735092875997
|
BENUDHAR KUMAR NAYAK
|
735092875997_191027
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
160
|
766862211599
|
PRABHANJINI PANDA
|
766862211599_193266
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
161
|
767961151515
|
DEBANANDA SATNAMI
|
767961151515_191440
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
162
|
794983010646
|
SANTOSINI PRADHAN
|
794983010646_185028
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
163
|
846577851781
|
GANESH MAJHI
|
846577851781_191354
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
164
|
868163407618
|
THABIR SABAR
|
868163407618_191357
|
Bank of India
|
BKID0005143
|
|
|
Material
|
165
|
877514693692
|
MAA THAKURANI SHG KHAMARGUDA
|
877514693692_190915
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
166
|
897131379438
|
KUSHA NAIK
|
897131379438_184856
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
167
|
911434135279
|
BENUDHAR PRADHAN
|
911434135279_192414
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
168
|
913769423610
|
MAHALAXMI SHG BORINGPADAR
|
913769423610_190911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
169
|
921213114341
|
MADHUSUDAN NAIK
|
921213114341_187644
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
170
|
939245184399
|
MAA NILIKUMDEN SHG KHAMARGUDA
|
939245184399_190917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
171
|
939323382419
|
KUMUTI MAJHI
|
939323382419_191353
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
172
|
987493850965
|
MAA BHANDARGHARANI SHG BADGHUMER
|
987493850965_190916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
173
|
991969490772
|
SASHI SABAR
|
991969490772_176532
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
174
|
AAAAB5416G
|
BRUNDABAN SANSKRUTIK ANUSTHAN
|
AAAAB5416G_197738
|
State Bank of India
|
SBIN0010924
|
|
|
Admin
|
175
|
AAATA3662L
|
ANTODAYA
|
AAATA3662L_197836
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Admin
|
176
|
AAATJ5660M
|
JANASAHAJYA
|
AAATJ5660M_197735
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
177
|
AAATK4333L
|
KARMI
|
AAATK4333L_197823
|
State Bank of India
|
SBIN0008880
|
|
|
Admin
|
178
|
AAATK5588M
|
KARTABYA
|
AAATK5588M_197834
|
State Bank of India
|
SBIN0002072
|
|
|
Admin
|
179
|
AAATP0345D
|
PRADAN
|
AAATP0345D1_197833
|
State Bank of India
|
SBIN0017705
|
|
|
Admin
|
180
|
AABFA7311S
|
RAJENDRA NAIK
|
AMYPN7366G_192494
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
181
|
AABTT6330P
|
THE HUMAN DEVELOPMENT
|
AABTT6330P_197736
|
State Bank of India
|
SBIN0001326
|
|
|
Admin
|
182
|
AACTS6144F
|
SEBA JAGAT
|
AACTS6144F_197739
|
State Bank of India
|
SBIN0009687
|
|
|
Admin
|
183
|
AAIFP7567M
|
MS PURNIMA FILMS
|
374700181247_135378
|
State Bank of India
|
SBIN0000041
|
Exempted and Approved
|
|
Material
|
184
|
AAO0487306
|
PADMA MAHANANDA
|
YAO0487306_120714
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
185
|
ABGPJ4660A
|
M/S SHRI NAHAVEER TRADERS
|
ABGPJ4660A_110112
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
186
|
ADRPN4979R
|
JOGINDRA NAIK
|
ADRPN4979R_156833
|
State Bank of India
|
SBIN0002069
|
Exempted and Approved
|
|
Material
|
187
|
AGHPN4921A
|
TULESWAR NAIK
|
AGHPN4921A_114543
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
188
|
AGIPH7027C
|
SARJAL NIAL
|
457854929670_195593
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
189
|
AGKPM7901Q
|
DDH KALAHANDI
|
ZQZ0535641_107993
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
190
|
AGVPS2959M
|
GOVINDA SAHU
|
AGVPS2959M_167953
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
191
|
AICPR7999B
|
DEEPAK RANJAN RAY
|
BLH1848977_115222
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
192
|
AIFPN9052L
|
SATYA NARAYAN KHARSEL
|
AIFPN9052L_196183
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
193
|
AILPN4573G
|
NARENDRA KUMAR NAIK
|
AILPN4573G_183893
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
194
|
AISPN3846R
|
SOMNATH NAIK
|
AISPN3846R_200827
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
195
|
AJTPN8254F
|
MD GULAM NAVI
|
AJTPN8254F_202300
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
196
|
AJVPB5510C
|
PABITRA KUMAR BEHERA
|
AJVPB5510C_181166
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
197
|
AKDPP8266E_109597
|
SUBRAT RANJAN PATTJOSHI
|
AKDPP8266E_109597
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
198
|
AKNPJ5798D
|
SUSHIL JAIN
|
AKNPJ5798D_182230
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
199
|
AKUPC3424E
|
LINGARAJ CHHURIA
|
AKUPC3424E_180408
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
200
|
ALNPP9515B
|
UJAL PRADHANI
|
OR/14/100/126218_156595
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
201
|
AMJPL3372M
|
KAPURCHAND LAHAJAL
|
AMJPL3372M_181164
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
202
|
AMTPN4461H
|
TRIPURA NAYAK
|
OR/14/101/274064_176314
|
Bank of Baroda
|
BARB0KESING
|
|
|
Material
|
203
|
ANNPB3843Q
|
BHAGABANA BIHARI
|
ANNPB3843Q_108206
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
204
|
ANYPP6933G
|
SARIT KUMAR PANDA
|
ANYPP6933G_187032
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
205
|
AOJPH5252G
|
BRUSHAVA HERNA
|
AOJPH5252G_201083
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
206
|
APRPD1216M
|
AVIMANYU DANDASENA
|
APRPD1216M_178391
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
207
|
AQDPP2001T
|
BUILDING MATERIAL
|
OR/14/101/262643_109446
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
208
|
AQGPN5259C
|
RAJ KUMAR NAIK
|
AQGPN5259C_187643
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
209
|
ARLPP5138Q
|
DUSHMANTA PATTAJOSHI
|
OR/14/097/046480_109600
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
210
|
ARVPN7755P
|
JAGADANAND NAG
|
ARVPN7755P_182642
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
211
|
ASG0450924
|
SATYABRATA MEHER
|
ASG0450924_152426
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
212
|
ASMPM3538P
|
JUBRAJ MAHALA
|
OR14101288131_191627
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
213
|
ATKPH0516K
|
SIMANCHALA HARPAL
|
ATKPH0516K_202805
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
214
|
ATSPN5343E
|
BRUNDABAN NAIK
|
ATSPN5343E_200943
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
215
|
AUGPB5133K
|
CHITTARANJAN BEHERA
|
OR/14/096/236949_156362
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
216
|
AVUPM9270B
|
SUNIL MEHER
|
AVUPM9270B_169228
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
217
|
AWH0051433
|
KALAKANHU PATRA
|
AWH0051433_154868
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
218
|
AWH0440438
|
HRUSHIKESH PRADHANI
|
AWH0440438_153561
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
219
|
AWMPJ2257L
|
SISIR KUMAR JOSHI
|
AWMPJ2257L_181167
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
220
|
AWPPB3649H
|
BHARAT BHUSAN BEHERA
|
AWPPB3649H_197447
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
221
|
AWQPN6030K
|
BIKASH RANJAN NAIK
|
AWQPN6030K_196454
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
222
|
AYMPG2179G
|
DAMBARUDHAR GADTIA
|
AYMPG2179G_178581
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
223
|
AZMPH9310D
|
DHANASAE HARIJAN
|
OR10200284
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
224
|
AZUPN7492E
|
JITESH RANJAN NAIK
|
AZUPN7492E_196859
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
225
|
BAOPA5052R
|
GYANENDU KUMAR ACHARY
|
BAOPA5052R_129335
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
226
|
BAUPK0061L
|
NIROJ RANJAN KHAMARI
|
BAUPK0061L_114902
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
227
|
BAWPG9930Q
|
AJIT KUMAR GOUD
|
BAWPG9930Q_111977
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
228
|
BBJPS3238N
|
HRUSIKESH SAHU
|
OR/14/101/072062_177163
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
229
|
BBNAO1246A
|
CIRCLE COMMERCIAL TAX OFFICER
|
BBNAO1246A_151930
|
State Bank of India
|
SBIN0000039
|
Exempted and Approved
|
|
Material
|
230
|
BBND00734G
|
DRDA KLD ADMIN CHARGES
|
BBND00734G_197828
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
231
|
BBNO01330A
|
OB & OCWWB
|
BBNO01330A_146463
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
232
|
BBUPB7276H
|
DEVI PRASAD BARIK
|
BBUPB7276H_200258
|
Bank of India
|
BKID0005142
|
|
|
Material
|
233
|
BCPPM5428N
|
ISWARI PRASAD MEHER
|
OR/14/098/128044_103259
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
234
|
BCVPJ3745D
|
MOHAN JANI
|
BCVPJ3745D_192240
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
235
|
BCXPJ8770J
|
THABIRA JANI
|
BCXPJ8770J_187682
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
236
|
BCZPN0142G
|
Mr. DAMBARUDHAR NAIK
|
OR/14/096/232025_132810
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
237
|
BDZPH8233D
|
SADDAM HUSSAIN
|
BDZPH8233D_200945
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
238
|
BEAPN3693B
|
PITAMBAR NAIK
|
BEAPN3693B_192884
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
239
|
BEAPP1214G
|
JADUMANI PRADHAN
|
BEAPP1214G_108258
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
240
|
BEDPN0960A
|
TINKU NIAL
|
BEDPN0960A_203490
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
241
|
BEZPH1523M
|
CHANCHALA HARAPAL
|
BEZPH1523M_187669
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
242
|
BGHPN0127M
|
DWARIKA NAIK
|
BGHPN0127M_190387
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
243
|
BGWPN0801M
|
PRASANTA NAIK
|
BGWPN0801M_186100
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
244
|
BHIPH2320C
|
CHAMARA HARIJAN
|
BHIPH2320C_191341
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
245
|
BHLPB8401K
|
GOUTAM BAG
|
OR/14/096/302538_163125
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
246
|
BIGPG8603L
|
KHANJIB BIHARI GOPAL
|
BIGPG8603L_196251
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
247
|
BKVPB4417N
|
BASANT BAG
|
OR/14/101/050054_128551
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
248
|
BLEPN3989D
|
GOUTAM KUMAR NAG
|
BLEPN3989D_194725
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
249
|
BLH-1979822
|
BENUDHAR RANA
|
BLH-1979822_106034
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
250
|
BLH1152818
|
KANHU CHARAN SAHU
|
BLH1152818_116916
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
251
|
BLH1154111
|
MR.UPENDRA BHOI
|
BLH1154111_132659
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
252
|
BLH1155068
|
NAROTTAM HARIJAN
|
BLH1155068_141409
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
253
|
BLH1157726
|
HEMANTA KUMAR NAYAK
|
BLH1157726_114917
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
254
|
BLH1160894
|
DAMODAR SINGH
|
BLH1160894_115729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
255
|
BLH1179472
|
HRUSHI MAJHI
|
BLH1179472_146738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
256
|
BLH1182450
|
JAGABANDHU PATRA
|
BLH1182450_161576
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
257
|
BLH1183722
|
KSHITISH KUMAR PADHAN
|
BLH1183722_161572
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
258
|
BLH1183987
|
PITAMBAR SA
|
BLH1183987_161577
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
259
|
BLH1190263
|
KABIRAJ SENAPATI
|
BLH1190263_144290
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
260
|
BLH1190636
|
SUGRI MAJHI
|
BLH1190636_119067
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
261
|
BLH1191378
|
DILESWAR PRADHANI
|
BLH1191378_111040
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
262
|
BLH1194307
|
NIL MAJHI
|
BLH1194307_115212
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
263
|
BLH1194448
|
CHINA MAJHI
|
BLH1194448_113166
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
264
|
BLH1194901
|
DUSHASAN DORA
|
BLH1194901_153143
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
265
|
BLH1195114
|
LOKANATH GHADEI
|
BLH1195114_110974
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
266
|
BLH1196757
|
DEBENDRA PADHAN
|
BLH1196757_139378
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
267
|
BLH1197904
|
MALI MAJHI
|
BLH1197904_111090
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
268
|
BLH1198019
|
JAMA MAJHI
|
BLH1198019_111087
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
269
|
BLH1199124
|
JITENDRA BENIA
|
BLH1199124_118587
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
270
|
BLH1201136
|
KULI MAJHI
|
BLH1201136_111092
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
271
|
BLH1209576
|
NILAMBER CHANDI
|
BLH1209576_153141
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
272
|
BLH1212299
|
DEBENDRA MAHAKHUD
|
BLH1212299_139533
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
273
|
BLH1221894
|
ASHOK KUMAR SAHOO
|
BLH1221894_117152
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
274
|
BLH1229962
|
BIJAY SAHU
|
BLH1229962_118515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
275
|
BLH1232875
|
BIJYA KUMAR PRADHAN
|
BLH1232875_106578
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
276
|
BLH1245620
|
MALATI DEI
|
BLH1245620_155566
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
277
|
BLH1245653
|
KATA CHANDI
|
BLH1245653_155565
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
278
|
BLH1248665
|
GIRISH NAIK
|
BLH1248665_173687
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
279
|
BLH1249432
|
AJIT KUMAR SINGH
|
BLH1249432_157665
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
280
|
BLH1250422
|
KHRISTA DATTA ROUT
|
BLH1250422_159182
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
281
|
BLH1252360
|
MADHUSUDAN NAIK
|
BLH1252360_161582
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
282
|
BLH1252915
|
GOUTAM NAIK
|
BLH1252915_142146
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
283
|
BLH1253244
|
GOBINDA PRADHANI
|
BLH1253244_128949
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
284
|
BLH1259795
|
LAKU LOHARA
|
BLH1259795_151478
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
285
|
BLH1261551
|
CHANDRAMANI HARIJAN
|
BLH1261551_103615
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
286
|
BLH1265495
|
ANANTA MAJHI
|
BLH1265495_111021
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
287
|
BLH1267855
|
CHAITANYA SAHU
|
BLH1267855_172432
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
288
|
BLH1267897
|
TEJARAJ MAJHI
|
BLH1267897_188429
|
State Bank of India
|
SBIN0017975
|
|
|
Material
|
289
|
BLH1270206
|
KISHOR CHANDRA PADHAN
|
BLH1270206_180905
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
290
|
BLH1376912
|
GURUDAS NAIK
|
BLH1376912_111094
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
291
|
BLH1380849
|
SANATAN HARIJAN
|
BLH1380849_119070
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
292
|
BLH1385111
|
TULASI CHICHUAN
|
BLH1385111_119069
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
293
|
BLH1396340
|
RAMESH CHANDRA MAJHI
|
BLH1396340_125693
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
294
|
BLH1396365
|
NARENDRA NAIK
|
BLH1396365_155660
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
295
|
BLH1397363
|
MADHUSUDHAN NAIK
|
BLH1397363_157889
|
State Bank of India
|
SBIN0009682
|
Exempted and Approved
|
|
Material
|
296
|
BLH1399450
|
PURANDARA NAIK
|
BLH1399450_188430
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
297
|
BLH1402130
|
GHANASHYAM PADHAN
|
BLH1402130_111493
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
298
|
BLH1402817
|
DHARMU BAG
|
BLH1402817_154169
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
299
|
BLH1402924
|
INDRA DURGA
|
BLH1402924_104627
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
300
|
BLH1405935
|
SUDAM BHOI
|
BLH1405935_113000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
301
|
BLH1408335
|
KASTI MAJHI
|
BLH1408335_153359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
302
|
BLH1409267
|
TUKUDHAR RANA
|
BLH1409267_114884
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
303
|
BLH1409697
|
DIBAKAR RANA
|
BLH1409697_192056
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
304
|
BLH1410182
|
MURALI HARIJAN
|
BLH1410182_114951
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
305
|
BLH1413715
|
JAGABANDHU MAJHI
|
BLH1413715_153491
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
306
|
BLH1601103
|
PRAMOD KUMAR BISI
|
BLH1601103_114943
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
307
|
BLH1603158
|
BHOLANATH SAHOO
|
BLH1603158_107990
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
308
|
BLH1603760
|
PRASANTA PADHAN
|
BLH1603760_124609
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
309
|
BLH1604115
|
RAJA KISOR BHOI
|
BLH1604115_175663
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
310
|
BLH1606425
|
KULAPARADIP BHOI
|
BLH1606425_116911
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
311
|
BLH1606706
|
KAMDEB MAJHI
|
BLH1606706_103529
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
312
|
BLH1607100
|
MAHESWAR MAHAKHUD
|
BLH1607100_154657
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
313
|
BLH1607167
|
GUPTESWAR RANA
|
BLH1607167_150642
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
314
|
BLH1607811
|
BELDHAR HARIJAN
|
BLH1607811_144291
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
315
|
BLH1608751
|
UMAKANTA BHOI
|
BLH1608751_111539
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
316
|
BLH1609171
|
SUSANTA BHOI
|
BLH1609171_117135
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
317
|
BLH1609437
|
RAJKISHOR NAIK
|
BLH1609437_151309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
318
|
BLH1609775
|
RAJLAXMI MAHAPATRA
|
BLH1609775_157809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
319
|
BLH1622604
|
PRAMOD KUMAR PANDA
|
BLH1622604_112300
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
320
|
BLH1626753
|
SAHEB MAJHI
|
BLH1626753_149049
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
321
|
BLH1629625
|
LAIBANA SAHU
|
BLH1629625_115267
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
322
|
BLH1630680
|
CHANDRASENA HARIJAN
|
BLH1630680_174153
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
323
|
BLH1631621
|
PRAMOD KUMAR SAMAL
|
BLH1631621_111113
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
324
|
BLH1635200
|
NABIN MAJHI
|
BLH1635200_129343
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
325
|
BLH1636992
|
RAMAKANTA SAHU
|
BLH1636992_174127
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
326
|
BLH1637222
|
BIREN HARIJAN
|
BLH1637222_151806
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
327
|
BLH1640614
|
PHULAME MAJHI
|
BLH1640614_115958
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
328
|
BLH1642222
|
BABULA HARIJAN
|
BLH1642222_153533
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
329
|
BLH1645324
|
NARAYAN DALPATI
|
BLH1645324_178065
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
330
|
BLH1649276
|
BHUTESWAR MAJHI
|
BLH1649276_129349
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
331
|
BLH1650688
|
SUSHANTA KUMAR NAIK
|
BLH1650688_132944
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
332
|
BLH1653138
|
CHANDRABHANU SUNANI
|
BLH1653138_154694
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
333
|
BLH1657402
|
DINABANDHU CHALAN
|
BLH1657402_142147
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
334
|
BLH1657733
|
SANTOSH NAIK
|
BLH1657733_167688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
335
|
BLH1657774
|
RAMABATI BAG
|
BLH1657774_115345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
BLH1659218
|
ARUN DURIA
|
BLH1659218_159979
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
337
|
BLH1662485
|
TRILOCHAN NAIK
|
BLH1662485_121554
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
|
Material
|
338
|
BLH1666791
|
JAYRAM SAGAR
|
BLH1666791_129342
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
339
|
BLH1666957
|
BABRUBAHAN RANA
|
BLH1666957_114912
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
340
|
BLH1671718
|
SAMIR BARIK
|
BLH1671718_150709
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
341
|
BLH1674315
|
SANJIB NAIK
|
BLH1674315_153925
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
|
Material
|
342
|
BLH1674322
|
KAMISAN NAIK
|
BLH1674322_153924
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
|
Material
|
343
|
BLH1674324
|
PARAMESWAR NAIK
|
BLH1674324_121551
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
344
|
BLH1674332
|
FULANTI NAIK
|
BLH1674332_121550
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
345
|
BLH1674412
|
SUDARSHAN NAYAK
|
BLH1674412_153927
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
|
Material
|
346
|
BLH1674414
|
SANTOSH NAIK (K)
|
BLH1674414_153926
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
|
Material
|
347
|
BLH1675933
|
JOGENDRA SHABAR
|
BLH1675933_154157
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
348
|
BLH1679299
|
HEMANTA MAHANAND
|
BLH1679299_109456
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
349
|
BLH1682616
|
MAMATA GOUD
|
BLH1682616_187662
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
350
|
BLH1683630
|
BISHI KESHAN BHOI
|
BLH1683630_166764
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
351
|
BLH1685700
|
PRUTHIRAJ RANA
|
BLH1685700_154160
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
352
|
BLH1687284
|
DEBENDRA KUMAR SABAR
|
BLH1687284_114873
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
353
|
BLH1688125
|
DOSIL KUMAR BHOI
|
BLH1688125_181492
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
354
|
BLH1688134
|
LOHIT PRASAD BHOI
|
BLH1688134_166421
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
355
|
BLH1693498
|
ADITYA NARAYAN SAHU
|
BLH1693498_127893
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
356
|
BLH1732554
|
HRUSIKES ROUT
|
XBA0605987_181878
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
357
|
BLH1828920
|
LOKANATH RAJU
|
BLH1828920_110137
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
358
|
BLH1829167
|
SURENDRA KUMAR SAHU
|
BLH1829167_109459
|
Bank of India
|
BKID0005142
|
|
|
Material
|
359
|
BLH1830983
|
ANTARAM NAIK
|
BLH1830983_114871
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
360
|
BLH1833664
|
PURNA CHANDRA MOHANTY
|
BLH1833664_141407
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
361
|
BLH1834456
|
NIRAKAR GOUD
|
BLH1834456_151787
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
362
|
BLH1846922
|
PURNACHNADRA SUNA
|
BLH1846922_110881
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
363
|
BLH1847367
|
DAMBU MAJHI
|
BLH1847367_153145
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
364
|
BLH1848381
|
PRANAB KUMAR PRUSTI
|
BLH1848381_110972
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
365
|
BLH1848902
|
KARTIKESWAR BEHERA
|
BLH1848902_129347
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
366
|
BLH1850254
|
RAJIBA KUMAR PRUSTY
|
BLH1850254_159506
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
367
|
BLH1851823
|
GOKULA MAJHI
|
BLH1851823_139717
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
368
|
BLH1852839
|
ABHIMANYU BAG
|
BLH1852839_151487
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
369
|
BLH1855873
|
GOUTAM ROUT
|
BLH1855873_149048
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
370
|
BLH1859354
|
KULAMANI DORA
|
BLH1859354_151514
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
371
|
BLH1859834
|
ABHIMANU DORA
|
BLH1859834_152325
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
372
|
BLH1860444
|
PURANDRA DORA
|
BLH1860444_152324
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
373
|
BLH1860527
|
PRAFULLA CHANDRA BEHERA
|
BLH1860527_151485
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
374
|
BLH1862325
|
RAJINDRA NAIK
|
BLH1862325_153362
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
375
|
BLH1863257
|
TANKADHAR SABAR
|
BLH1863257_118498
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
376
|
BLH18633018
|
SANKARALAL BAG
|
BLH18633018_118181
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
377
|
BLH1863661
|
ISWAR CHANDRA SABAR
|
BLH1863661_156603
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
378
|
BLH1865393
|
BIJAYA NAIK
|
BLH1865393_115300
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
379
|
BLH1870500
|
RABINDRA NAIK
|
BLH1870500_115299
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
380
|
BLH1871490
|
JAGU HARIJAN
|
BLH1871490_110981
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
381
|
BLH1875277
|
SUNDAR BAG
|
BLH1875277_115301
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
382
|
BLH1883446
|
BIRAT BIBHAR
|
BLH1883446_151484
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
383
|
BLH1883461
|
MAHADEV NAIK
|
BLH1883461_110902
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
384
|
BLH1886357
|
K BIJAYA KUMAR PATRA
|
BLH1886357_111096
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
385
|
BLH1887488
|
UGRASEN BAG
|
BLH1887488_111179
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
386
|
BLH1893890
|
ASHOK KUMAR BHOI
|
BLH1893890_141404
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
387
|
BLH1899418
|
MAA BANKESWARI XEROX,BLOCK COMPLEX NARLA
|
BLH1899418_111528
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
388
|
BLH1901925
|
RAJIBA PATRA
|
BLH1901925_103616
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
389
|
BLH1904804
|
BENUDHAR SAHU
|
BLH1904804_143645
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
390
|
BLH1906890
|
UPENDRA SABAR
|
BLH1906890_146740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
391
|
BLH1907690
|
JAGABANDHU DORA
|
BLH1907690_153142
|
|
|
|
|
Material
|
392
|
BLH1910884
|
ANANTA DORA
|
BLH1910884_153530
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
393
|
BLH1913995
|
BIRASING MAJHI
|
BLH1913995_151482
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
394
|
BLH1915735
|
KICHAK DORA
|
BLH1915735_111086
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
395
|
BLH1915917
|
ARTABALLAVA DORA
|
BLH1915917_111022
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
396
|
BLH1916295
|
NAKUL DALPATI
|
BLH1916295_113642
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
397
|
BLH1917632
|
GAJINDRA LOHARA
|
BLH1917632_119062
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
398
|
BLH1918192
|
NILAKANTHA MAJHI
|
BLH1918192_129338
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
399
|
BLH1919588
|
JANANI BAG
|
BLH1919588_118162
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
400
|
BLH1924000
|
SASHI BHUSAN MAJHI
|
BLH1924000_158981
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
401
|
BLH1925767
|
ARJUN KIRSAN
|
BLH1925767_155661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
402
|
BLH1925940
|
AKSHAY KUMAR MAJHI
|
BLH1925940_155631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
BLH1939727
|
HEMARAJ MAJHI
|
BLH1939727_151310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
404
|
BLH1944677
|
SAROJ MUNDCHHINA
|
BLH1944677_129637
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
405
|
BLH1949262
|
SURATH KARUAN
|
BLH1949262_154168
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
406
|
BLH1951482
|
BIKANTHA KUMAR SAHU
|
BLH1951482_115724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
407
|
BLH1953322
|
DURBASA HARIJAN
|
BLH1953322_111171
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
408
|
BLH1958461
|
SAROJ KUMAR BHOI
|
BLH1958461_133784
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
409
|
BLH1961986
|
RAMESWAR PUNJI
|
BLH1961986_104630
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
410
|
BLH1963719
|
NARAYAN RATHI
|
BLH1963719_152413
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
411
|
BLH1970102
|
ABHIMANYU MUNDA
|
BLH1970102_139380
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
412
|
BLH1971571
|
KSHITA SAGAR
|
BLH1971571_116918
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
413
|
BLH1972942
|
NARI MAJHI
|
BLH1972942_119059
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
414
|
BLH1972975
|
RAISANA MAJHI
|
BLH1972975_119058
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
415
|
BLH1976505
|
JETU MAJHI
|
BLH1976505_153676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
416
|
BLH2000867
|
RAJ BAGARTY
|
BLH2000867_154637
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
417
|
BLH2002376
|
GAUTAM MAJHI
|
BLH2002376_146733
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
418
|
BLH2004042
|
LACHHAMAN BEHERA
|
BLH2004042_110598
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
419
|
BLH2005494
|
S CHADNRA SEKHAR PATRA
|
BLH2005494_144294
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
420
|
BLH2005551
|
HARIBANDHU GOUD
|
BLH2005551_152409
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
421
|
BLH2007102
|
RUPADHAR SAHU
|
BLH2007102_115214
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
422
|
BLH2007375
|
TRILOCHAN SAHU
|
BLH2007375_152353
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
423
|
BLH2008670
|
NRUSINGHA SAHU
|
BLH2008670_152403
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
424
|
BLH2008720
|
RAGHUNATH DORA
|
BLH2008720_151523
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
425
|
BLH2012573
|
RABI DASH
|
BLH2012573_178085
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
426
|
BLH2020824
|
SANGRAM KESARI SAHU
|
BLH2020824_118592
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
427
|
BLH2021137
|
MAA LAKESWARI SHG
|
BLH2021137_152466
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
428
|
BLH2025591
|
MOHAN SAHU
|
BLH2025591_115286
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
429
|
BLH2025625
|
GURIAMAUNI HARIJAN
|
BLH2025625_129345
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
430
|
BLH2025930
|
PRAMODA KUMAR SAHU
|
BLH2025930_111168
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
431
|
BLH2027944
|
LALASAE HARIJAN
|
BLH2027944_153531
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
432
|
BLH2028090
|
SHANKAR HARIJAN
|
BLH2028090_153536
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
433
|
BLH2028108
|
PITAMBAR BAG
|
BLH2028108_153532
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
434
|
BLH2029213
|
GHASIRAM DORA
|
BLH2029213_151479
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
435
|
BLH2031516
|
RATNAKAR MAJHI
|
BLH2031516_191199
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
436
|
BLH2035293
|
SARAT MAJHI
|
BLH2035293_157659
|
Bank of India
|
BKID0005141
|
Exempted and Approved
|
|
Material
|
437
|
BLH2036747
|
MAHENDRA NAG
|
BLH2036747_117673
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
438
|
BLH2036879
|
GOPABANDHU PODH
|
BLH2036879_116871
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
439
|
BLH2036911
|
RABINDRA NAIK
|
BLH2036911_117676
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
440
|
BLH2039618
|
RAJU KARUAN
|
BLH2039618_115320
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
441
|
BLH2044014
|
LIMSA GAHIR
|
BLH2044014_153492
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
442
|
BLH2045425
|
PRAHALLAD MAJHI
|
BLH2045425_176142
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
443
|
BLH2047777
|
PURASTAMA ROUT
|
BLH2047777_187685
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
444
|
BLH2048965
|
JUDHISTHI NAIK
|
BLH2048965_115297
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
445
|
BLH2050540
|
JHASAKETAN RANA
|
BLH2050540_175480
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
446
|
BLH2052579
|
MRUGARAJ NAIK
|
BLH2052579_114875
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
447
|
BLH2053783
|
INDUBHUSAN SAHU
|
BLH2053783_127894
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
448
|
BLH2057116
|
SUDHIR KUMAR BISHI
|
BLH2057116_117675
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
449
|
BLH2066660
|
YUDHISTHIR NAIK
|
BLH2066660_153677
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
450
|
BLH2067817
|
HARI MAJHI
|
BLH2067817_157663
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
451
|
BLH2068294
|
KARTIKA MAJHI
|
BLH2068294_161573
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
452
|
BLH2068328
|
DAYA GAHIR
|
BLH2068328_161574
|
Bank of India
|
BKID0005142
|
|
|
Material
|
453
|
BLH2069680
|
RADHESHYAM MAJHI
|
BLH2069680_155632
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
454
|
BLH2069698
|
SURENDRA NAIK
|
BLH2069698_168735
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
455
|
BLH2069753
|
CHANDRA MAJHI
|
BLH2069753_155630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
456
|
BLH2069995
|
JUGESWAR SAHU
|
BLH2069995_169679
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
457
|
BLH2071686
|
MINAKETAN NAYAK
|
BLH2071686_111501
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
458
|
BLH2073351
|
KALANTA DURIA
|
BLH2073351_159978
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
459
|
BLH2074391
|
PRAYAS WOMEN MULTIPURPOSE COOPERATIVE SOCIETY LTD
|
BLH2074391_152469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
BLH2079622
|
BANSIDHAR NAIK
|
BLH2079622_162168
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
461
|
BLH2081685
|
SATYADHARMA NAIK
|
BLH2081685_192241
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
462
|
BLH2082303
|
SANTOSH BAG
|
BLH2082303_115346
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
463
|
BLH2093516
|
JAJNABANTA SHABAR
|
BLH2093516_118473
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
464
|
BLH2099851
|
BAGRU BAHAN BHOI
|
BLH2099851_133786
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
465
|
BLH2109213
|
SHYAMAGHAN NAIK
|
BLH2109213_159180
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
466
|
BLH2109940
|
SAROJ KUMAR RANA
|
BLH2109940_154161
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
467
|
BLH2112191
|
BIBHUTI BHUSAN NAIK
|
BLH2112191_159989
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
468
|
BLH2124808
|
BHUBANESWAR SHABAR
|
BLH2124808_143600
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
469
|
BLH2126704
|
MR. TRILOCHAN BEMAL
|
BLH2126704_112296
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
470
|
BLH2127561
|
PRAMOD KUMAR PRADHAN
|
BLH2127561_142148
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
471
|
BLH2136224
|
SRIKANTA MAJHI
|
BLH2136224_127747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
472
|
BLH2136521
|
DILLIP KUMAR SAHU
|
BLH2136521_151417
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
473
|
BMNPR5466B
|
PABITRA RANA
|
BMNPR5466B_201050
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
474
|
BMR1606348
|
GOPAL JAIN
|
BMR1606348_178787
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
475
|
BNFPC0524G
|
RAMACHANDRA CHHATAR
|
BNFPC0524G_183828
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
476
|
BNLPD3441B
|
BIMAL CHANDRA DURGA
|
BNLPD3441B_201135
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
477
|
BOGPN1858C
|
SASHIKANTA NAIK
|
BOGPN1858C_203486
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
478
|
BOIPM5300N
|
KHIRA SINDHU MAHALIK
|
BOIPM5300N_185142
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
479
|
BPAPP0274F
|
MANOJ KUMAR PODH
|
MCP1838309_191626
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
480
|
BPIPB9003A
|
PRAFULA BEHERA
|
BPIPB9003A_194819
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
481
|
BPOPD7658P
|
MADHUSUDAN DASH
|
DTJ1442847_112561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
482
|
BPYPN3079N
|
SIMANCHAL NAIK
|
MSV1657295_168262
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
483
|
BRJPB2910D
|
ABHAYA BAG
|
BRJPB2910D_182643
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
484
|
BROPA9219D
|
MURSHID ALAM
|
BROPA9219D_200576
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
485
|
BRQPN0266B
|
MR. ARJUNA NAYAK
|
BRQPN0266B_191636
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
486
|
BSOPN1683H
|
BANDA KUMAR NAIK
|
BSOPN1683H_200941
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
487
|
BSQPN8339E
|
AMIT KUMAR NAIK
|
BSQPN8339E_186098
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
488
|
BTGPP5287E
|
JAYANANDA PATRA
|
OR/14/101/134191_138284
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
489
|
BTIPT4999P
|
DURYODHAN TANDI
|
OR/14/096/206470_153659
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
490
|
BTJ1821347
|
SAPTAGIRI NURSERY AND GARDEN
|
BTJ1821347_139207
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
491
|
BTNPB3749L
|
UMAKANTA BISI
|
BTNPB3749L_168753
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
492
|
BWAPN2478J
|
KESABA NANDA
|
BWAPN2478J_203060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
493
|
BWVPD4740G
|
SANTOSH KUMAR DUBE
|
OR/14/101/156753_152957
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
494
|
BYBPR8656P
|
DUSMANTA KUMAR ROUT
|
BYBPR8656P_198796
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
495
|
BYJPN1928E
|
SURESH NAG
|
OR/14/096/236653_122192
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
496
|
BYNPP8538E
|
LABANISWAR PANDA
|
BYNPP8538E_185140
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
497
|
BYRPB4315H
|
RAMESH BEHERA
|
DTJ1479526_113693
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
498
|
BYZPN2742J
|
SADHURAM NAIK
|
BYZPN2742J_193880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
499
|
CAJPN1873M
|
OKESH CHANDRA NAIK
|
YAO0925404_187847
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
500
|
CAZPB6284L
|
RADHAMOHAN BAG
|
OR/14/099/124261_156467
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
501
|
CBOPT8559C
|
LOKANATH TOLTIA
|
CBOPT8559C_200944
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
502
|
CBRPR2175K
|
KUBER RANA
|
HCP1721026_166745
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
503
|
CBYPB8180R
|
ANANGA SEN BAG
|
CBYPB8180R_191237
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
504
|
CCFPN3146M
|
ANITA NAIK
|
CCFPN3146M_203183
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
505
|
CCQPB7526N
|
PRUTHIRAJ BAG
|
CCQPB7526N_200940
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
506
|
CCWPB1845C
|
UPENDRA BAG
|
CCWPB1845C_202676
|
Canara Bank
|
CNRB0006661
|
|
|
Material
|
507
|
CCXPN4958D
|
ABHISEK NAIK
|
CCXPN4958D_199721
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
508
|
CDLPB6384A
|
GANESH BAG
|
CDLPB6384A_202678
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
509
|
CFIPB6661M
|
SHRUGARUSI BAG
|
CFIPB6661M_202681
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
510
|
CFPPD2632R
|
BHAGYABATI DURGA
|
CFPPD2632R_200946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
511
|
CFUPN1369G
|
KARNA NAIK
|
CFUPN1369G_195907
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
512
|
CGSPC1135J
|
KHYMA CHHATTAR
|
CGSPC1135J_196641
|
Bank of India
|
BKID0005142
|
|
|
Material
|
513
|
CIMPB2344G
|
BISHRABA BANIA
|
CIMPB2344G_193041
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
514
|
CKQPP1977F
|
SURENDRA KUMAR PADHAN
|
DTJ1608603_172540
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
515
|
CLZPN0065L
|
HRUSIKESH NAIK
|
CLZPN0065L_196926
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
516
|
CMIPN2743R
|
DHANESWAR NAIK
|
CMIPN2743R_194296
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
517
|
COGPM5416L
|
BHABESH MEHER
|
COGPM5416L_200948
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
518
|
COGPP0450M
|
SUMANT PADHI
|
OR10197972
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
519
|
CPNPS5662A
|
KAILASHA CHANDRA SAHU
|
CPNPS5662A_147397
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
520
|
CPR 1526870
|
HEMANTA KUMAR NAIK
|
CPR 1526870_114847
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
521
|
CPR-1871649
|
RAJANIKANTA PANDA
|
CPR-1871649_112713
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
522
|
CPR/1660794
|
SURENDRA NAIK
|
CPR/1660794_115837
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
523
|
CPR1409671
|
RAJENDRA KUMAR MEHER
|
CPR1409671_178876
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
524
|
CPR1411297
|
DHANAMALI MEHER
|
CPR1411297_109598
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
525
|
CPR1415090
|
RIPU NAIK
|
CPR1415090_133444
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
526
|
CPR1415702
|
CHATUR NAIK
|
CPR1415702_128320
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
527
|
CPR1422757
|
BHUBAN MOHAN PRAHARAJ
|
CPR1422757_107759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
528
|
CPR1423854
|
RAJAN SAHOO
|
CPR1423854_156542
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
529
|
CPR1425073
|
SRINIBASA SAHOO
|
CPR1425073_182010
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
530
|
CPR1437664
|
RAJESH KUMAR MISHRA
|
CPR1437664_119381
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
531
|
CPR1440312
|
SUDHARMA HATI
|
CPR1440312_108131
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
532
|
CPR1441120
|
MALAYA KUMAR DAS
|
CPR1441120_108011
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
533
|
CPR1441640
|
SANJIB KUMAR BANIAN
|
CPR1441640_144013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
534
|
CPR1441641
|
SANJIB KUMAR BANIAN
|
CPR1441641_144015
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
535
|
CPR1445402
|
JASHOBANT MAJHI
|
CPR1445402_178436
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
536
|
CPR1446350
|
MADAN BHATI
|
CPR1446350_107823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
537
|
CPR1447424
|
DURJAN NAG
|
CPR1447424_108129
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
538
|
CPR1455369
|
CHANDRAHASYA BEHERA
|
CPR1455369_131894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
CPR1455385
|
MALAYA KUMAR BAG
|
CPR1455385_131909
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
540
|
CPR1455617
|
AMRUT BEHERA
|
CPR1455617_131919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
541
|
CPR1456094
|
ALEKHA CHHATRIA
|
CPR1456094_108207
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
542
|
CPR1456367
|
AGASTI NAG
|
CPR1456367_172215
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
543
|
CPR1456953
|
SAROJ BAG
|
CPR1456953_131893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
544
|
CPR1458736
|
ASWIN CHALAN
|
CPR1458736_159601
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
545
|
CPR1459288
|
ROHIT BARIK
|
CPR1459288_159600
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
546
|
CPR1459684
|
BIGHNARAJ PATRA
|
CPR1459684_119314
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
547
|
CPR1460179
|
HAERKRUSHNA DURGA
|
CPR1460179_168081
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
548
|
CPR1461292
|
DULLABH DANDSENA
|
CPR1461292_168085
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
549
|
CPR1463603
|
SATYA PRAKASH SINGH
|
CPR1463603_107985
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
550
|
CPR1463744
|
NIRANJAN PADHI
|
CPR1463744_107989
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
551
|
CPR1464445
|
MALAYA KUMAR PADHI
|
CPR1464445_107988
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
552
|
CPR1470673
|
BHAGIRATHI NAIK
|
CPR1470673_162411
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
553
|
CPR1470830
|
SHAILA KUMAR NAIK
|
CPR1470830_129271
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
554
|
CPR1471176
|
CHANDRA SEKHAR BEHERUK
|
CPR1471176_115981
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
555
|
CPR1475466
|
GOPABANDHU PUJHARI
|
CPR1475466_156042
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
556
|
CPR1475896
|
HEMANTA KUMAR SAHU
|
CPR1475896_107943
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
557
|
CPR1477389
|
GAGANESWAR SUNANI
|
CPR1477389_107945
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
558
|
CPR1478569
|
TRILOCHAN SABAR
|
CPR1478569_109290
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
559
|
CPR1481548
|
JAYANTI NAIK
|
CPR1481548_166539
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
560
|
CPR1485697
|
SANTOSH KUMAR MAHALIK
|
CPR1485697_107755
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
561
|
CPR1487230
|
SANTOSH KUMAR SAHU
|
CPR1487230_119925
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
562
|
CPR1489913
|
NARENDRA ROUT
|
CPR1489913_177947
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
563
|
CPR1490747
|
SUDHANSU SEKHAR SAHOO
|
CPR1490747_153646
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
564
|
CPR1491240
|
NILANCHALA NAG
|
CPR1491240_106242
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
565
|
CPR1494608
|
SURESH PATEL
|
CPR1494608_170115
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
566
|
CPR1497924
|
MANU NAG
|
CPR1497924_167794
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
567
|
CPR1498559
|
SUMAN SHARMA
|
CPR1498559_117049
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
568
|
CPR1499037
|
PANDU NAIK
|
CPR1499037_104513
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
569
|
CPR1499039
|
PANDU NAIK
|
CPR1499039_192245
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
570
|
CPR1502665
|
JAYAPRAKASH NAIK
|
CPR1502665_103325
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
571
|
CPR1505288
|
PARIKHITA SABAR
|
CPR1505288_103353
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
572
|
CPR1505551
|
RAMACHANDRA PANDA
|
CPR1505551_176049
|
State Bank of India
|
SBIN0017976
|
|
|
Material
|
573
|
CPR1505577
|
PHAKIR CHARAN PANDA
|
CPR1505577_176048
|
State Bank of India
|
SBIN0017976
|
|
|
Material
|
574
|
CPR1506104
|
JITENDRA PANDA
|
CPR1506104_173823
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
575
|
CPR1506757
|
DAMBARU RANA
|
CPR1506757_108014
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
576
|
CPR1509991
|
KABISURJYA NAYAK
|
CPR1509991_115839
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
577
|
CPR1510957
|
RASIKA BAKUL
|
CPR1510957_168791
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
578
|
CPR1516681
|
ACHYUTANANDA TRIPATHY
|
CPR1516681_103728
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
579
|
CPR1517218
|
DILIP SABAR
|
CPR1517218_108220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
CPR1519305
|
SAIRAM PANDA
|
CPR1519305_117048
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
581
|
CPR1521525
|
KANISHT MAJHI
|
CPR1521525_171980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
582
|
CPR1521541
|
SUBRATA MAJHI
|
CPR1521541_171981
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
583
|
CPR1521764
|
JALANDHARA MAJHI
|
CPR1521764_131895
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
584
|
CPR1522515
|
ANAM TEJI
|
CPR1522515_168787
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
585
|
CPR1522655
|
JUDHISTHIR NIAL
|
CPR1522655_107764
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
586
|
CPR1522788
|
RAMA TEJI
|
CPR1522788_168789
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
587
|
CPR1523240
|
SWATI NAIK
|
CPR1523240_168701
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
588
|
CPR1525757
|
CHITTARANAN MISHRA
|
CPR1525757_176281
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
589
|
CPR1542174
|
HITESH KUMAR MAJHI
|
CPR1542174_181622
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
590
|
CPR1542299
|
PRAHALLAD NAIK
|
CPR1542299_192248
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
591
|
CPR1542364
|
NARSING MAJHI
|
CPR1542364_157701
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
592
|
CPR1542729
|
JURAKA MAJHI
|
CPR1542729_160869
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
593
|
CPR1547215
|
NAKUL LAHAJAL
|
CPR1547215_131891
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
CPR1548650
|
SUKLACHANDRA NAG
|
CPR1548650_167162
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
595
|
CPR1551928
|
DURGA NAIK
|
CPR1551928_132616
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
596
|
CPR1553841
|
PRADEEP KUMAR PADHI
|
CPR1553841_155708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
597
|
CPR1554716
|
BHUBANESWAR PANDA
|
CPR1554716_114599
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
598
|
CPR1555143
|
DHARMARAJ BHAISAL
|
CPR1555143_131071
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
599
|
CPR1556109
|
DHURJATEE PRASAD MUND
|
CPR1556109_181621
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
600
|
CPR1558386
|
MAHENDRA NAIK
|
CPR1558386_171734
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
601
|
CPR1559228
|
SANJIB KUMAR PATTNAIK
|
CPR1559228_109602
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
602
|
CPR1605567
|
UDIT NARAYANA MEHER
|
CPR1605567_148102
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
603
|
CPR1611714
|
BAIKUNTHA MAJHI
|
CPR1611714_108224
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
604
|
CPR1613900
|
HIRALAL MANGARAJ
|
CPR1613900_107835
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
605
|
CPR1614288
|
TRINATH SAHOO
|
CPR1614288_108217
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
606
|
CPR1616663
|
TIKCHAND BAG
|
CPR1616663_107761
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
607
|
CPR1630334
|
DEBRAJ MISHRA
|
CPR1630334_170141
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
608
|
CPR1630359
|
LALDHAR BODAKIA
|
CPR1630359_104511
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
609
|
CPR1636489
|
JUBARAJ NAG
|
CPR1636489_168702
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
610
|
CPR1640119
|
NARENDRA NAIK
|
CPR1640119_155087
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
611
|
CPR1640333
|
LALITA KUMAR NAIK
|
CPR1640333_107952
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
612
|
CPR1656974
|
TANKADHARA SABARA
|
CPR1656974_152088
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
613
|
CPR1662345
|
SUSANTA KU NAIK
|
CPR1662345_151877
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
614
|
CPR1666031
|
BHABANI SANKAR BEMAL
|
CPR1666031_131068
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
615
|
CPR1670983
|
SUNIL KUMAR MEHER
|
CPR1670983_153996
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
616
|
CPR1672542
|
ANAM NAIK
|
CPR1672542_163365
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
617
|
CPR1700525
|
NEPAL SABAR
|
CPR1700525_133458
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
618
|
CPR1704105
|
ASHOK NAIK
|
CPR1704105_151548
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
619
|
CPR1708577
|
UPENDRA KUMAR SINGH
|
CPR1708577_157855
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
620
|
CPR1710698
|
BISWA RANJAN PANDA
|
CPR1710698_103348
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
621
|
CPR1715366
|
SANATAN PANDA
|
CPR1715366_115323
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
622
|
CPR1716851
|
RANJAN KUMAR BARIK
|
CPR1716851_107741
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
623
|
CPR1718824
|
RAMNATH SABAR
|
CPR1718824_115237
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
624
|
CPR1731777
|
CHAKRADHAR DHANGADA MAJHI
|
CPR1731777_106373
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
625
|
CPR1731934
|
KAMAL NEGI
|
CPR1731934_139589
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
626
|
CPR1734052
|
KODANDADHAR NAIK
|
CPR1734052_157622
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
627
|
CPR1736909
|
ARTATRANA MEHER
|
CPR1736909_103339
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
628
|
CPR1745355
|
SATYABAN BAG
|
CPR1745355_107829
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
629
|
CPR1748011
|
LIPI MAJHI
|
CPR1748011_115846
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
630
|
CPR1748474
|
JABAR SING MAJHI
|
CPR1748474_170743
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
631
|
CPR1748771
|
DHABALESWAR NAIK
|
CPR1748771_170108
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
632
|
CPR1753979
|
PURNNACHANDRA BHOI
|
CPR1753979_158987
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
633
|
CPR1804505
|
AJIT PANDA
|
CPR1804505_115327
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
634
|
CPR1806310
|
SAPTESWARA MUND
|
CPR1806310_144017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
635
|
CPR1806997
|
MANOJ KUMAR BAG
|
CPR1806997_115667
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
636
|
CPR1807060
|
DILLIP KUMAR MASHRA
|
CPR1807060_116676
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
637
|
CPR1807292
|
UMASHANKAR BAG
|
CPR1807292_170832
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
638
|
CPR1809884
|
SOBHA SINGH MAJHI
|
CPR1809884_115838
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
639
|
CPR1814025
|
SAN NAIK
|
CPR1814025_115858
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
640
|
CPR1815097
|
NARENDRA NAIK
|
CPR1815097_155662
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
641
|
CPR1817937
|
SUBODH KUMAR KHAMARI
|
CPR1817937_107986
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
642
|
CPR1825963
|
DURYODHAN CHINDA
|
CPR1825963_157617
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
643
|
CPR1834365
|
MAKARA DHWAJ MASHRA
|
CPR1834365_107778
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
644
|
CPR1834951
|
RAJENDRA NAIK
|
CPR1834951_163366
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
645
|
CPR1836592
|
DHABALESWAR NAG
|
CPR1836592_131076
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
646
|
CPR1837244
|
KRUSHNABALLABHA SAHU
|
CPR1837244_109244
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
647
|
CPR1840677
|
BIJAYA PATRA
|
CPR1840677_128316
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
648
|
CPR1848019
|
BHAWANISHANKAR PANDA
|
CPR1848019_178034
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
649
|
CPR1849074
|
MANOJ KUMAR BHOI
|
CPR1849074_171973
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
650
|
CPR1849371
|
BIRENDRA KUMAR MUND
|
CPR1849371_118066
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
651
|
CPR1851609
|
NIHAR RANJAN SAHOO
|
CPR1851609_154547
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
652
|
CPR1852201
|
MOHANNAD MANJUR ILAHI
|
CPR1852201_187251
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
653
|
CPR1852584
|
CHANDAN KUMAR PANDA
|
CPR1852584_187250
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
654
|
CPR1854629
|
BISHNU PRASAD SAHOO
|
CPR1854629_117083
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
655
|
CPR1862424
|
GOBINDA CHANDRA NAIK
|
CPR1862424_106767
|
|
|
|
|
Material
|
656
|
CPR1862861
|
RAJESH KUMAR MUND
|
CPR1862861_152363
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
657
|
CPR1864933
|
TIBU NAIK
|
CPR1864933_115861
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
658
|
CPR1867167
|
KASTURI BAG
|
CPR1867167_115408
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
659
|
CPR1868017
|
SHANKAR NAIK
|
CPR1868017_166540
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
660
|
CPR1868256
|
DILIP KUMAR HATI
|
CPR1868256_115410
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
661
|
CPR1879048
|
SHIBARAM ROUT
|
CPR1879048_109005
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
662
|
CPR1879049
|
SIBARAM ROUT
|
CPR1879049_133441
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
663
|
CPR1888254
|
BINAPANI NAG
|
CPR1888254_108222
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
664
|
CPR1888411
|
SURASING MAJHI
|
CPR1888411_107773
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
665
|
CPR1899251
|
PRADUMNA ROUT
|
CPR1899251_119297
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
666
|
CPR1903608
|
SASHI BHUSAN MAJHI
|
CPR1903608_178274
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
667
|
CPR1907203
|
GOBARDHAN BAG
|
CPR1907203_171977
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
668
|
CPR1907435
|
RAJ KISHOR KAND
|
CPR1907435_131917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
669
|
CPR1911528
|
JAGYASENI BAG
|
CPR1911528_152087
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
670
|
CPR1916014
|
MURALIDHAR NAIK
|
CPR1916014_115844
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
671
|
CPR1917137
|
JUDHISTIR SAHU
|
CPR1917137_119347
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
672
|
CPR1917509
|
DILLIP BARIK
|
CPR1917509_167680
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
673
|
CPR1917566
|
BRUSHADWAJ PANIGRAHI
|
CPR1917566_168084
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
674
|
CPR1951383
|
PANKAJ NAG
|
CPR1951383_115234
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
675
|
CPR1951573
|
PABITRA SETHI
|
CPR1951573_163149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
676
|
CPR1951839
|
JALANDHAR PAN
|
CPR1951839_108208
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
677
|
CPR1953736
|
JAYAJUKTA SABAR
|
CPR1953736_108215
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
678
|
CPR1953947
|
NILAMBARA SABARA
|
CPR1953947_107774
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
679
|
CPR1955582
|
SUMANTA KUMAR BEHERA
|
CPR1955582_119850
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
680
|
CPR2058337
|
PUSPANJALI NIAL
|
CPR2058337_107775
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
681
|
CPR2059350
|
DURYODHAN SABAR
|
CPR2059350_128318
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
682
|
CPR2062461
|
KUSHARAM MASHRA
|
CPR2062461_107753
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
683
|
CPR2062800
|
DAMAYANTI NAIK
|
CPR2062800_107758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
684
|
CPR2068880
|
UPAINRA BISHI
|
CPR2068880_104504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
CPR2071389
|
HIMANSU RANA
|
CPR2071389_153479
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
686
|
CPR2071868
|
NALINI RANJAN SUNANI
|
CPR2071868_108012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
687
|
CPR2072650
|
BIDYA DHAR BHOI
|
CPR2072650_176932
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
688
|
CPR2074342
|
SOUMYA KANTA MEHER
|
CPR2074342_156688
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
689
|
CPR2074359
|
SWARUP KUMAR MRHER
|
CPR2074359_180434
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
690
|
CPR2075786
|
SMITA RANI PANDA
|
CPR2075786_139176
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
691
|
CPR2076768
|
GOPAL SAHU
|
CPR2076768_103260
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
692
|
CPR2078322
|
ARJUN BIHAR
|
CPR2078322_108248
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
693
|
CPR2078327
|
ARJUN BIHAR
|
CPR2078327_107751
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
694
|
CPR2078582
|
PRAHALAD SARMA
|
CPR2078582_103435
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
695
|
CPR2085157
|
RASHMI RANJAN SABAR
|
CPR2085157_176936
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
696
|
CPR2097293
|
SABYARANI DANDASENA
|
CPR2097293_107779
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
697
|
CPR2103082
|
SANTOSH KUMAR MASHRA
|
CPR2103082_103531
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
698
|
CPR2103505
|
SAYAMBARA MAJHI
|
CPR2103505_177527
|
Bank of Baroda
|
BARB0JUNAKA
|
|
|
Material
|
699
|
CPR2104420
|
MANOJ MASHRA
|
CPR2104420_107781
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
700
|
CPR2105724
|
GOPINATH SABAR
|
CPR2105724_107824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
701
|
CPR2107480
|
AJAMBEL ADHIKARI
|
CPR2107480_149276
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
702
|
CPR2110195
|
HEMANTA BAG
|
CPR2110195_156543
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
703
|
CPR2111433
|
BIBHUTI NIAL
|
CPR2111433_107784
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
704
|
CPR2113272
|
BED PRAKASH BEHERA
|
CPR2113272_132578
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
705
|
CPR2113967
|
HEMANTA MEHER
|
CPR2113967_108016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
706
|
CPR2114460
|
JAGATRAM GAHIR
|
CPR2114460_132613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
707
|
CPR2116143
|
BINAYAKA BEHERA
|
CPR2116143_110632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
708
|
CPR2307064
|
CHAITANYA LAHAJAL
|
CPR2307064_115238
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
709
|
CPR2308419
|
BIGHNARAJ PANDA
|
CPR2308419_168785
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
710
|
CPR2309441
|
MOKSHYA MAJHI
|
CPR2309441_173670
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
711
|
CPR2309524
|
SUKRU MAJHI
|
CPR2309524_173669
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
712
|
CPR2310175
|
BILASINI SUNANI
|
CPR2310175_168790
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
713
|
CPR2310720
|
BIJAY PATEL
|
CPR2310720_115523
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
714
|
CPR2311512
|
DUSMANTA KUMAR
|
CPR2311512_115140
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
715
|
CPR2312387
|
MANOHAR PRADHANI
|
CPR2312387_159599
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
716
|
CPR2312924
|
JAGULAL NAIK
|
CPR2312924_119286
|
|
|
|
|
Material
|
717
|
CPR2315810
|
SAPAN KUMAR NAIK
|
CPR2315810_107987
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
718
|
CPR2316354
|
MADHAB SUNANI
|
CPR2316354_173666
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
719
|
CPR2316719
|
BABIRA MAJHI
|
CPR2316719_108243
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
720
|
CPR2319366
|
MALAYA ROUT
|
CPR2319366_170110
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
721
|
CPR2319788
|
SUKADEV BHANJA
|
CPR2319788_178404
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
722
|
CPR2321552
|
MAHAMMAD SAHIN
|
CPR2321552_167791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
CPR2321941
|
DAMBARUDHAR BAG
|
CPR2321941_171976
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
724
|
CPR2321974
|
BISIKESHAN LAHAJAL
|
CPR2321974_171975
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
725
|
CPR2322303
|
MAHENDRA BHOI
|
CPR2322303_171974
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
726
|
CPR2323061
|
AJIT KUMAR SAHU
|
CPR2323061_178660
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
727
|
CPR2323350
|
DIBYA RANJAN PANDA
|
CPR2323350_192735
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
728
|
CPR2323939
|
SUSHANTA KUMAR BEHERA
|
CPR2323939_178658
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
729
|
CPR2325645
|
SUSANTA LENJIA
|
CPR2325645_148985
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
730
|
CPR2328839
|
DAMBARUDHAR BEHERA
|
CPR2328839_192996
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
731
|
CPR2330520
|
ROHIT BAG
|
CPR2330520_132814
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
732
|
CPR2331130
|
JAMENDRI SUNANI
|
CPR2331130_168788
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
733
|
CPUPM8401G
|
PRADIPTA MAHAPATRA
|
CPUPM8401G_192303
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
734
|
CPUPM9276F
|
BASANTA MAJHI
|
CPUPM9276F_194400
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
735
|
CQAPB6689N
|
MANOJ BEHERA
|
CQAPB6689N_194461
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
736
|
CSFPP6487F
|
RUDRA PRASAD PATEL
|
CSFPP6487F_190847
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
737
|
CSXPN1532M
|
Master SANJAY NAIK
|
CSXPN1532M_202602
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
738
|
CTGPS4378Q
|
BHAIRABA SAHU
|
CTGPS4378Q_177185
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
739
|
CUIPN4336A
|
KHITISH KUMAR NAYAK
|
CUIPN4336A_203308
|
Punjab National Bank
|
PUNB0192410
|
|
|
Material
|
740
|
CVZPN9808H
|
RUPE CHANDRA NAG
|
XBA0195263_178187
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
741
|
CWUPB3207L
|
DEBENDRA BAG
|
CWUPB3207L_192832
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
742
|
CXMPP9072N
|
HIMANCHAL PANDEY
|
KTX1554021_142361
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
743
|
CYDPB1736P
|
PRANAB BHAISAL
|
CYDPB1736P_187279
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
744
|
CYOPA4359N
|
ARJUN BAG
|
OR10202274
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
745
|
CYWPK6508B
|
NETRANANDA KHARSEL
|
OR/14/096/308007_128334
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
746
|
CZHPP6275J
|
SOMANATH PATRA
|
CZHPP6275J_202531
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
747
|
DADPP0436B
|
ANUBHAB PRADHANI
|
WDH0376889_159641
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
748
|
DBQPB8665E
|
MALAYA KUMAR BHOI
|
DBQPB8665E_202282
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
749
|
DCGPS2581M
|
KODANDA SAHU
|
DCGPS2581M_201051
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
750
|
DCYPB3442J
|
SANJAYA BHOI
|
DCYPB3442J_182641
|
Bank of India
|
BKID0005142
|
|
|
Material
|
751
|
DDTPN6570D
|
BHARATI NAIK
|
DDTPN6570D_203488
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
752
|
DFPPB2102P
|
NARASINGH BAGARTY
|
DFPPB2102P_183615
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
753
|
DKEPM3390E
|
DIGAMBAR MAJHI
|
DKEPM3390E_183829
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
754
|
DLBPB0117C
|
KRUPASINDHU BEMAL
|
DLBPB0117C_184563
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
755
|
DLH2046399
|
BHUMISUTA MAJHI
|
DLH2046399_104629
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
756
|
DMYPD1836E
|
SAMANTA DEEP
|
HCP1400415_162413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
757
|
DRAPP7740C
|
JUBARAJ PADHAN
|
DRAPP7740C_178580
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
758
|
DRQPG3122R
|
TOPHAN GOPAL
|
DRQPG3122R_197090
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
759
|
DRTPM5170A
|
PRATIMA MEHER
|
DRTPM5170A_202764
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
760
|
DT/1321306
|
DEBENDRA NAIK
|
DT/1321306_110246
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
761
|
DTJ 1229624
|
BIDYADHAR MUND
|
DTJ 1229624_111443
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
762
|
DTJ 1405695
|
RAJESH KUMAR BISHI
|
DTJ 1405695_111450
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
763
|
DTJ 1613637
|
SHYAM SUNDAR MEHER
|
DTJ 1613637_114480
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
764
|
DTJ 1756030
|
DAMODAR KHUNTE
|
DTJ 1756030_107998
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
765
|
DTJ/1272921
|
NABIN KHAMARI
|
DTJ/1272921_114182
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
766
|
DTJ1219914
|
DHARAMRAJ BHOI
|
DTJ1219914_114499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
767
|
DTJ1231893
|
MEGHANATH NAIK
|
DTJ1231893_137155
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
768
|
DTJ1235159
|
BHISMARATHI MEHER
|
DTJ1235159_114539
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
769
|
DTJ1239557
|
RAMA SAHU
|
DTJ1239557_114498
|
State Bank of India
|
SBIN0010935
|
Exempted and Approved
|
|
Material
|
770
|
DTJ1243765
|
KSHIRASINDHU CHALAN
|
DTJ1243765_114484
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
771
|
DTJ1244599
|
JETHU NAIK
|
DTJ1244599_112560
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
772
|
DTJ1249358
|
MANGAL SING CHANDI
|
DTJ1249358_114488
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
773
|
DTJ1250703
|
PRAPHULA KUMAR GAHIR
|
DTJ1250703_114490
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
774
|
DTJ1251495
|
AKSHYA BAG
|
DTJ1251495_108172
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
775
|
DTJ1252303
|
ABADUL WHAHID
|
DTJ1252303_164033
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
776
|
DTJ1252410
|
DHARMENDRA BAG
|
DTJ1252410_108171
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
777
|
DTJ1254135
|
CHARAN SINGH GURU
|
DTJ1254135_112539
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
778
|
DTJ1254267
|
AMAR HARIJAN
|
DTJ1254267_155567
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
779
|
DTJ1260025
|
RANJIT NAIK
|
DTJ1260025_175684
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
780
|
DTJ1261221
|
HIMANSU BAG
|
DTJ1261221_185088
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
781
|
DTJ1261924
|
LABJEE PATEL
|
DTJ1261924_196407
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
782
|
DTJ1269273
|
HRUDANAND BAG
|
DTJ1269273_170836
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
783
|
DTJ1284009
|
DAMBRUDHAR NAIK
|
DTJ1284009_156038
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
784
|
DTJ1289040
|
GOBINDA NAIK
|
DTJ1289040_130571
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
785
|
DTJ1290329
|
KRUSHNA CHANDRA MALI
|
DTJ1290329_129332
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
786
|
DTJ1310572
|
UTTARA KUMAR GOPAL
|
DTJ1310572_152687
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
787
|
DTJ1310853
|
RAMAKISHOR SUNANI
|
DTJ1310853_168340
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
788
|
DTJ1312198
|
ANTA NAG
|
DTJ1312198_129334
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
789
|
DTJ1331396
|
JAGAJIBAN NAIK
|
DTJ1331396_132527
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
790
|
DTJ1352475
|
MANOJ BARICK
|
DTJ1352475_152693
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
791
|
DTJ1403369
|
DASARATH MAJHI
|
DTJ1403369_137132
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
792
|
DTJ1403559
|
SONU RANA
|
DTJ1403559_139116
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
793
|
DTJ1403765
|
UDECHAND MAJHI
|
DTJ1403765_139113
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
794
|
DTJ1403815
|
BASANT MAJHI
|
DTJ1403815_137143
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
795
|
DTJ1403823
|
NILA MAJHI
|
DTJ1403823_139738
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
796
|
DTJ1403898
|
MANDARA MAJHI
|
DTJ1403898_137158
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
797
|
DTJ1403906
|
MANDARA MAJHI
|
DTJ1403906_139110
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
798
|
DTJ1404177
|
TRILOCHAN MAJHI
|
DTJ1404177_139083
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
799
|
DTJ1404219
|
HARISHANKAR MAJHI
|
DTJ1404219_133436
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
800
|
DTJ1404318
|
ISHA MAJHI
|
DTJ1404318_137136
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
801
|
DTJ1404359
|
RAISING MAJHI
|
DTJ1404359_137140
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
802
|
DTJ1405513
|
PARAMESWAR MAJHI
|
DTJ1405513_133433
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
803
|
DTJ1405620
|
SANKAR MAJHI
|
DTJ1405620_133432
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
804
|
DTJ1405695
|
RAJESH KUMAR BISHI
|
DTJ1405695_116259
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
805
|
DTJ1407295
|
DAMBUDA MAJHI
|
DTJ1407295_137134
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
806
|
DTJ1407337
|
GHENU MAJHI
|
DTJ1407337_133440
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
807
|
DTJ1408129
|
MAYA MAJHI
|
DTJ1408129_139734
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
808
|
DTJ1408137
|
SUKANTI MAJHI
|
DTJ1408137_139107
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
809
|
DTJ1408822
|
MADHUSUDAN CHANDAN
|
DTJ1408822_175439
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
810
|
DTJ1415041
|
SUSANTA KUMAR NAIK
|
DTJ1415041_152367
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
811
|
DTJ1418193
|
MEGHANADA PADHAN
|
DTJ1418193_110396
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
812
|
DTJ1424183
|
CHITRU MANGARAJ
|
DTJ1424183_135790
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
813
|
DTJ1425263
|
INDRAMANI MANGARAJ
|
DTJ1425263_120927
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
814
|
DTJ1426626
|
SUBAN MAJHI
|
DTJ1426626_137128
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
815
|
DTJ1426733
|
DOLESWAR KOTA
|
DTJ1426733_114790
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
816
|
DTJ1428887
|
TULA MAJHI
|
DTJ1428887_137129
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
817
|
DTJ1429323
|
AKALU MAJHI
|
DTJ1429323_133437
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
818
|
DTJ1429810
|
JANMEJAYA MAJHI
|
DTJ1429810_137156
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
819
|
DTJ1429836
|
GITANJALI MAJHI
|
DTJ1429836_139120
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
820
|
DTJ1436872
|
SRIKHANDACHUDAMANI GOPAL
|
DTJ1436872_112543
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
821
|
DTJ1437508
|
BASANTA KUMAR BHAINSAL
|
DTJ1437508_150706
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
822
|
DTJ1440874
|
Mr. LALIT KUMAR BAG
|
DTJ1440874_129318
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
823
|
DTJ1443357
|
DIBIYASINI DAS
|
DTJ1443357_175702
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
824
|
DTJ1454453
|
DHANANJAYA SAHU
|
DTJ1454453_176852
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
825
|
DTJ1455930
|
RUSHIMANI SAHU
|
DTJ1455930_114535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
826
|
DTJ1458827
|
SURENDRA SUNANI
|
DTJ1458827_174105
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
827
|
DTJ1478270
|
RABINDRA SIKA
|
DTJ1478270_129331
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
828
|
DTJ1479237
|
SANJAY KHAMARI
|
DTJ1479237_153487
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
829
|
DTJ1479393
|
JOGENDRA KUMAR SAHU
|
DTJ1479393_113694
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
830
|
DTJ1501501
|
MUKUNDA PANDA
|
DTJ1501501_181632
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
831
|
DTJ1520949
|
RAMDHAR MAJHI
|
DTJ1520949_137127
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
832
|
DTJ1522127
|
KAPURCHAN MAJHI
|
DTJ1522127_137144
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
833
|
DTJ1522143
|
MANADHAR MAJHI
|
DTJ1522143_133408
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
834
|
DTJ1522150
|
MANU MAJHI
|
DTJ1522150_137141
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
835
|
DTJ1522176
|
TULASI MAJHI
|
DTJ1522176_139089
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
836
|
DTJ1522713
|
JAUBAN MAJHI
|
DTJ1522713_139739
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
837
|
DTJ1605476
|
KIRAN KUMAR SINGH
|
DTJ1605476_114492
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
838
|
DTJ1607175
|
SUSANTA KUMAR DALEI
|
DTJ1607175_110440
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
839
|
DTJ1607357
|
DHARANIDHARA BHAINSAL
|
DTJ1607357_136021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
DTJ1608058
|
PANKAJ PUTEL
|
DTJ1608058_136000
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
841
|
DTJ1608546
|
TULARAM CHANDAN
|
DTJ1608546_138292
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
842
|
DTJ1619121
|
SANTOSH PANDA
|
DTJ1619121_138989
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
843
|
DTJ1619139
|
LAXMINARAYAN NAIK
|
DTJ1619139_138984
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
844
|
DTJ1619345
|
KALINDRI MAJHI
|
DTJ1619345_138976
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
845
|
DTJ1619410
|
SUMANI MAJHI
|
DTJ1619410_138986
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
846
|
DTJ1619485
|
SUMRESWAR NAIK
|
DTJ1619485_139063
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
847
|
DTJ1619873
|
GUNADHAR MAJHI
|
DTJ1619873_133419
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
848
|
DTJ1619881
|
ANTA MAJHI
|
DTJ1619881_138982
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
849
|
DTJ1623933
|
BATA KRISHNA PANDA
|
DTJ1623933_122179
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
850
|
DTJ1625995
|
JITENDRA NAIK
|
DTJ1625995_113678
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
851
|
DTJ1626373
|
DHARMENDRA NAIK
|
DTJ1626373_114552
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
852
|
DTJ1629393
|
PANCHANAN NAIK
|
DTJ1629393_122190
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
853
|
DTJ1631357
|
BIRANCHI NARAYAN JOSHI
|
DTJ1631357_156039
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
854
|
DTJ1637289
|
SANJEET KUMAR SAHU
|
DTJ1637289_110442
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
855
|
DTJ1638063
|
GAJANANA MAHARA
|
DTJ1638063_114497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
856
|
DTJ1640267
|
GOPINATH PATAJOSHI
|
DTJ1640267_163122
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
857
|
DTJ1642354
|
SAMIR KUMAR PATTJOSHI
|
DTJ1642354_154636
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
858
|
DTJ1658970
|
NAROTTAM SA
|
DTJ1658970_153476
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
859
|
DTJ1660463
|
TAPAN BAG
|
DTJ1660463_114495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
860
|
DTJ1661164
|
HARA PRASAD BAG
|
DTJ1661164_108169
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
861
|
DTJ1661313
|
PURUSOTTAM GHEEVELA
|
DTJ1661313_108175
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
862
|
DTJ1663764
|
KAMESWAR BAG
|
DTJ1663764_149280
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
863
|
DTJ1674472
|
SRIKANTA NAIK
|
DTJ1674472_112533
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
864
|
DTJ1674605
|
SURENDRA DORA
|
DTJ1674605_131674
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
865
|
DTJ1681899
|
BANAMALI DURGA
|
DTJ1681899_149277
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
866
|
DTJ1683390
|
KUNU BEMEL
|
DTJ1683390_149279
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
867
|
DTJ1688746
|
INDRAMANI BAG
|
DTJ1688746_169963
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
868
|
DTJ1695915
|
BIJAYA PUTEL
|
DTJ1695915_136015
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
869
|
DTJ1695931
|
BINOD BIHARI AGRAWAL
|
DTJ1695931_110462
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
DTJ1699594
|
JOGNU GOPAL
|
DTJ1699594_182225
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
871
|
DTJ1699818
|
TRILOCHAN NAIK
|
DTJ1699818_181600
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
872
|
DTJ1711753
|
AJEET KUMAR PRADHAN
|
DTJ1711753_110400
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
873
|
DTJ1713041
|
GAJENDRA NAIK
|
DTJ1713041_111128
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
874
|
DTJ1739119
|
RITANJALI GOPAL
|
DTJ1739119_112544
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
875
|
DTJ1746387
|
UTTAM BHUSAN SAHU
|
DTJ1746387_156055
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
876
|
DTJ1746452
|
SANTOSH KUMAR NIAL
|
DTJ1746452_153451
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
877
|
DTJ1750041
|
LAISE BHATI
|
DTJ1750041_114549
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
878
|
DTJ1750942
|
NABIN KUMAR TOLTIA
|
DTJ1750942_135098
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
879
|
DTJ1751866
|
SUDHANSU SEKHAR NAIK
|
DTJ1751866_156037
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
880
|
DTJ1771641
|
CHANDRA SEKHAR BIHAR
|
DTJ1771641_177648
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
881
|
DTJ1781277
|
DHANURJYA MAJHI
|
DTJ1781277_108580
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
882
|
DTJ1789783
|
BANA BIHARI SAHU
|
DTJ1789783_125654
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
883
|
DTJ1794288
|
RUKSHYA PUTEL
|
DTJ1794288_125665
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
884
|
DTJ1827757
|
RAJESH KUMAR AGRAWAL
|
DTJ1827757_110435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
885
|
DTJ1828270
|
SANJAYA KUMAR BAG
|
DTJ1828270_138287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
DTJ1828672
|
THABIRA NAIK
|
DTJ1828672_138988
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
887
|
DTJ1828706
|
KAMA DEV MEHER
|
DTJ1828706_120140
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
888
|
DTJ1830413
|
JHASAKETAN SAHU
|
DTJ1830413_114500
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
889
|
DTJ1835958
|
JITENDRA NAIK
|
DTJ1835958_135103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
890
|
DTJ1838044
|
HETURAM MASHRA
|
DTJ1838044_112542
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
891
|
DTJ1862853
|
PRASANTA TANDI
|
DTJ1862853_177611
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
892
|
DTJ1863793
|
KAMAL LOCHAN SAHU
|
DTJ1863793_143363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
893
|
DTJ1868629
|
PRASANTA KUMAR NANDA
|
DTJ1868629_114518
|
State Bank of India
|
SBIN0008880
|
Exempted and Approved
|
|
Material
|
894
|
DTJ1868793
|
KAMAL LOCHAN SAHU
|
DTJ1868793_156054
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
895
|
DTJ1869171
|
BISHNU CHARAN SAHU
|
DTJ1869171_177286
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
896
|
DTJ1871003
|
TARUN PUTEL
|
DTJ1871003_177612
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
897
|
DTJ1879477
|
DEBENDRA KUMAR BAG
|
DTJ1879477_120924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
898
|
DTJ1880012
|
DEBARAJ MAHANTI
|
DTJ1880012_176350
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
899
|
DTJ1880152
|
KHAGESWAR THELA
|
DTJ1880152_168457
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
900
|
DTJ1883933
|
SHANKAR SABAR
|
DTJ1883933_114506
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
901
|
DTJ1885029
|
BANITA PANDA
|
DTJ1885029_137157
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
902
|
DTJ1885086
|
PABITRA MEHER
|
DTJ1885086_178786
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
903
|
DTJ1885151
|
PURNA CHANDRA NAIK
|
DTJ1885151_139746
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
904
|
DTJ1885193
|
SURYA NARAYAN NAIK
|
DTJ1885193_133430
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
905
|
DTJ1885326
|
TIRTHA MAJHI
|
DTJ1885326_133431
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
906
|
DTJ1891043
|
DINESH KUMAR ROUT
|
DTJ1891043_114796
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
907
|
DTJ1894633
|
SATYA PANDA
|
DTJ1894633_181635
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
908
|
DTJ1899640
|
BHABINDRA GHI
|
DTJ1899640_105840
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
909
|
DTJ1908714
|
TAPAN KUMAR BEHERA
|
DTJ1908714_114474
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
910
|
DTJ1909654
|
PRABIR KUMAR PATTAJOSI
|
DTJ1909654_168634
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
911
|
DTJ1910033
|
JULI MEHER
|
DTJ1910033_112545
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
912
|
DTJ1924570
|
BRAHMAKISHOR NAIK
|
DTJ1924570_113850
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
913
|
DTJ2169860
|
LAXMI NARAYAN SHG PADAMPUR
|
DTJ2169860_190711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
914
|
DTJ2170512
|
BIJAY KUMAR BAG
|
DTJ2170512_138291
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
915
|
DTJ2170926
|
DUSMANTA KUMAR BHOI
|
DTJ2170926_172541
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
916
|
DTJ2180362
|
BUDHURAM MAJHI
|
DTJ2180362_137137
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
917
|
DTJ2180438
|
PRAMILA MAJHI
|
DTJ2180438_139111
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
918
|
DTJ2184794
|
SUDHANYA BODEK
|
DTJ2184794_139656
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
919
|
DTJ2203651
|
CHITRASHEN MAJHI
|
DTJ2203651_181626
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
920
|
DTJ2210466
|
SHYAMAGHANA BEHERA
|
DTJ2210466_150983
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
921
|
DTJ2211753
|
GAJAPATI NAG
|
DTJ2211753_113696
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
922
|
DTJ2213411
|
JAYA MAA DURGA TRANSPORT
|
DTJ2213411_108008
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
923
|
DTJ2217388
|
DASHARATH KUMAR PANDA
|
DTJ2217388_156031
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
924
|
DTJ2220457
|
GOPINATH NAIK
|
DTJ2220457_108170
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
925
|
DTJ2222362
|
KUSUM NAIK
|
DTJ2222362_112532
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
926
|
DTJI309392
|
DAYANIDHI GOPAL
|
DTJI309392_130564
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
927
|
DUXPR1964J
|
JAYANTI RANA
|
DUXPR1964J_202284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
928
|
DVYPP4382Q
|
MANAS RANJAN PANDA
|
DVYPP4382Q_185141
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
929
|
DWBPS1194A
|
GOMATI PRADHAN
|
DWBPS1194A_183618
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
930
|
DYJ2177129
|
BASANT SAHU
|
DYJ2177129_114544
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
931
|
ECEPS7463F
|
RAMNATH SABAR
|
ECEPS7463F_190849
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
932
|
EKRPB6665M
|
SURESH KUMAR BHOI
|
OR/14/100/060698_114933
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
933
|
EKRPB6666M
|
SURESH KUMAR BHOI
|
OR14101204037_189495
|
Canara Bank
|
CNRB0006787
|
|
|
Material
|
934
|
EPAPP8985N
|
HIMANSU PATTNAYAK
|
EPAPP8985N_188600
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
935
|
ERPPS0729L
|
KSHIROD SAHU
|
ERPPS0729L_181617
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
936
|
ERVPB1162G
|
AJIT BHOI
|
OR10200882
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
937
|
ERZPS8354D
|
NIRAJ KUMAR SHARMA
|
ERZPS8354D_197062
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
938
|
ETMPP3205H
|
KISHORE PADHAN
|
ETMPP3205H_183436
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
939
|
EUKPK9113E
|
BAIKUNTHA KAND
|
EUKPK9113E_199290
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
940
|
EUQPB0269E
|
BANABAS BAG
|
EUQPB0269E_195490
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
941
|
EUTPD8826A
|
TEJESWAR DURGA
|
EUTPD8826A_186097
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
942
|
EWNPB2737N
|
NIYATI RANJAN BHOI
|
EWNPB2737N_202283
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
943
|
EYBPB4524B
|
NARAHARI BHOI
|
EYBPB4524B_188400
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
944
|
EYHPB5381J
|
AVINASH BHANJA
|
EYHPB5381J_190846
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
945
|
EZSPB2335E
|
ABHIMANYU BARIK
|
EZSPB2335E_191200
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
946
|
FCLPS1608L
|
MS ROHIT KUMAR SAHU
|
FCLPS1608L_200244
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
947
|
FEKPB1623H
|
SRIKANTA BHOI
|
YAO0327693_144169
|
Bank of India
|
BKID0005142
|
|
|
Material
|
948
|
FESPB9406N
|
CHITRASEN BEHERA
|
FESPB9406N_187981
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
949
|
FGIPS9610B
|
HIMANSU SAHU
|
FGIPS9610B_193767
|
Canara Bank
|
CNRB0006787
|
|
|
Material
|
950
|
FJJPP2539A
|
HARIHAR PATEL
|
OR/14/097/098284_151932
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
951
|
FOSPM7707B
|
BAIRAGI MAJHI
|
SHN0448605_185227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
952
|
FPZPP7841P
|
RABINDRA PADHAN
|
FPZPP7841P_200856
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
953
|
FQQPS8345D
|
MIHIRENDRA SAHU
|
FQQPS8345D_193798
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
954
|
FSHPP0213G
|
NIMAIAN PADHAN
|
FSHPP0213G_194615
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
955
|
FSOPP1851H
|
KAPILENDRA POD
|
FSOPP1851H_197077
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
956
|
FWKPB6792P
|
TANKADHARA BAG
|
FWKPB6792P_195503
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
957
|
FXAPM8698Q
|
KUMAR JOSEPH MAJHI
|
FXAPM8698Q_198387
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
958
|
FZBPM1492P
|
ARJUN MAJHI
|
FZBPM1492P_191198
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
959
|
GEWPR4582G
|
PITABASA RANA
|
GEWPR4582G_202285
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
960
|
GHMPM2565K
|
RAMSINGH MAJHI
|
GHMPM2565K_194910
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
961
|
GIMPB6366J
|
PREMALAL BHAISAL
|
GIMPB6366J_199609
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
962
|
GQYPM6400A
|
DILLIP KUMAR MEHER
|
GQYPM6400A_202679
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
963
|
GRCPS0698B
|
PREMRAJ SAHU
|
GRCPS0698B_193903
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
964
|
GSQPB3978E
|
Mamita Badanayak
|
GSQPB3978E_200451
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
965
|
GVUPM9814F
|
HARU MAJHI
|
GVUPM9814F_194723
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
966
|
GYCPD6796N
|
BAILOCHAN DHANGADA MAJHI
|
WDH0558650_168260
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
967
|
HBA0211599
|
KISHOR CHANDRA NAIK
|
HBA0211599_184025
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
968
|
HCDPM3609D
|
AJIT KUMAR MAJHI
|
HCDPM3609D_202460
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
969
|
HCP 1325836
|
KODANDA SAHU
|
HCP 1325836_112328
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
970
|
HCP 1433382
|
S.R. HARDWARE PRO- RAMA PRASAD SAHU
|
HCP 1433382_149286
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
971
|
HCP 1609411
|
SUMAN AGRAWAL
|
HCP 1609411_152943
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
972
|
HCP 1649567
|
CHAMPA SAHOO
|
HCP 1649567_149092
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
973
|
HCP 1650324
|
TIKECHAN SAHOO
|
HCP 1650324_146647
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
974
|
HCP1300136
|
PROMOD SUNA
|
HCP1300136_124398
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
975
|
HCP1301571
|
SUMANTA SA
|
HCP1301571_107742
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
976
|
HCP1301902
|
DULAMANI SAHU
|
HCP1301902_151233
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
977
|
HCP1301951
|
BHUPINDRA SAHU
|
HCP1301951_128647
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
978
|
HCP1304625
|
CHUDAMANI SAHU
|
HCP1304625_157888
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
979
|
HCP1305028
|
NILAKANTHA CHANDAN
|
HCP1305028_107747
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
980
|
HCP1306760
|
PRAVANJAN MAHAPATRA
|
HCP1306760_111496
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
981
|
HCP1316900
|
SWARAJA KUMAR BHOI
|
HCP1316900_153642
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
982
|
HCP1318435
|
DEBARCHAN PADHAN
|
HCP1318435_154586
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
983
|
HCP1321777
|
PROMOD KUMAR SAHOO
|
HCP1321777_118455
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
984
|
HCP1322189
|
PAYADHAR SAHU
|
HCP1322189_107969
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
985
|
HCP1322197
|
SATRUGHAN SAHU
|
HCP1322197_151808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
986
|
HCP1322254
|
DINGAR KISHOR SAHU
|
HCP1322254_107740
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
987
|
HCP1334143
|
GITA SAHOO
|
HCP1334143_174399
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
988
|
HCP1336114
|
GOKULA SAHU
|
HCP1336114_178530
|
Allahabad Bank
|
ALLA0213450
|
|
|
Material
|
989
|
HCP1339076
|
CHUMAN BHOI
|
HCP1339076_153489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
990
|
HCP1344274
|
NIMAI NAIK
|
HCP1344274_149056
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
991
|
HCP1344571
|
DURGA SHANKAR PARIDA
|
HCP1344571_103975
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
992
|
HCP1345297
|
GOPABANDHU SAHU
|
HCP1345297_191916
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
993
|
HCP1349638
|
SANTOSH KUMAR SAHU
|
HCP1349638_107970
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
994
|
HCP1353911
|
GOLAK RANA
|
HCP1353911_154238
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
995
|
HCP1354828
|
JUGLAL RANA
|
HCP1354828_108003
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
996
|
HCP1356708
|
CHHABIRAJ HARIJAN
|
HCP1356708_139489
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
997
|
HCP1356898
|
GOPABANDHU GAHIR
|
HCP1356898_157904
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
998
|
HCP1357367
|
DHUBA GAHIR
|
HCP1357367_128670
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
999
|
HCP1357631
|
SURYAMANI GAHIR
|
HCP1357631_128671
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1000
|
HCP1360114
|
UMAKANTA SAHOO
|
HCP1360114_156189
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1001
|
HCP1365170
|
DILIP KUMAR SAHU
|
HCP1365170_151237
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1002
|
HCP1366855
|
KHOJ KUMAR SAHU
|
HCP1366855_128649
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1003
|
HCP1366871
|
BINDUDEBI SAHOO
|
HCP1366871_145218
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1004
|
HCP1368240
|
TUMBESWAR SAHU
|
HCP1368240_190755
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1005
|
HCP1370725
|
MOTILAL RANA
|
HCP1370725_115423
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1006
|
HCP1376003
|
JAGATRAM BISWAL
|
HCP1376003_119579
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1007
|
HCP1377795
|
SANTOSH KUMAR SAHU
|
HCP1377795_176671
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1008
|
HCP1379197
|
DHANESWAR MAJHI
|
HCP1379197_152038
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1009
|
HCP1382902
|
BHARADHWAJ BAG
|
HCP1382902_181656
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1010
|
HCP1384536
|
DHANANJAYA JOSHI
|
HCP1384536_160043
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1011
|
HCP1385954
|
JAYADEB KUMAR SAHOO
|
HCP1385954_166834
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1012
|
HCP1395052
|
SABITRI SAHU
|
HCP1395052_193094
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1013
|
HCP1395086
|
RAJIBA SAHU
|
HCP1395086_145654
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1014
|
HCP1397934
|
JHASKETAN SAHU
|
HCP1397934_151234
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1015
|
HCP1399492
|
SATYA NARAYAN PADHAN
|
HCP1399492_196206
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1016
|
HCP1400746
|
CHAKRADHAR SAHOO
|
HCP1400746_190986
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1017
|
HCP1409879
|
PURNACHANDRA BAG
|
HCP1409879_188427
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1018
|
HCP1414507
|
RAMESH CHANDRA SAHU
|
HCP1414507_103577
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1019
|
HCP1417526
|
SESHADEV SAHU
|
HCP1417526_129609
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1020
|
HCP1424514
|
SUMANT PADHAN
|
HCP1424514_194618
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1021
|
HCP1427442
|
NILAMANI BAG
|
HCP1427442_142729
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1022
|
HCP1430974
|
NILENDRI BAG
|
HCP1430974_142728
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1023
|
HCP1431279
|
SURYAKANTI SAHU
|
HCP1431279_143443
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1024
|
HCP1431287
|
NIRANJAN SAHU
|
HCP1431287_142689
|
HDFC Bank
|
HDFC0003028
|
|
|
Material
|
1025
|
HCP1431576
|
TANKADHARA SAHU
|
HCP1431576_155071
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1026
|
HCP1433689
|
UTTAMA KUMAR SUNA
|
HCP1433689_139722
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1027
|
HCP1435940
|
LOKANATH RANA
|
HCP1435940_114953
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1028
|
HCP1440361
|
SUKANTI MAJHI
|
HCP1440361_107942
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1029
|
HCP1445105
|
BHUBANESWAR NAG
|
HCP1445105_177563
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1030
|
HCP1446913
|
KRUSHNA PATRA
|
HCP1446913_155090
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1031
|
HCP1449222
|
DHIRENDRA KUMAR SAHU
|
HCP1449222_169293
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
1032
|
HCP1500040
|
HEMANTA NAG
|
HCP1500040_176576
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1033
|
HCP1500305
|
BALADEV BHOI
|
HCP1500305_176563
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1034
|
HCP1500636
|
DWITIKRUSHNA MISHRA
|
HCP1500636_176566
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1035
|
HCP1500701
|
RAJENDRA SAHU
|
HCP1500701_176569
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1036
|
HCP1500982
|
BUDDHADEB BAG
|
HCP1500982_176565
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1037
|
HCP1504901
|
MADAN SUNDAR NAG
|
HCP1504901_103498
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1038
|
HCP1505031
|
KISHOR NAG
|
HCP1505031_103499
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1039
|
HCP1505254
|
ROHITA KUMAR SAHU
|
HCP1505254_107976
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1040
|
HCP1506682
|
RAJAN PATRA
|
HCP1506682_138015
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1041
|
HCP1506955
|
TIKECHAN PATRA
|
HCP1506955_138013
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1042
|
HCP1508456
|
PURNACHANDRA SA
|
HCP1508456_141853
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1043
|
HCP1510528
|
BHUBANESWAR BHOI
|
HCP1510528_124605
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1044
|
HCP1511849
|
RAJINDRA RANA
|
HCP1511849_118636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1045
|
HCP1512680
|
BASANTA MAJHI
|
HCP1512680_162166
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1046
|
HCP1523166
|
MINIKETAN SAHU
|
HCP1523166_177772
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1047
|
HCP1523505
|
PUSPANJALI SAHU
|
HCP1523505_161567
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1048
|
HCP1525989
|
BHAWANI SHANKAR NAYAK
|
HCP1525989_111979
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1049
|
HCP1531268
|
BANITA MALLIK
|
HCP1531268_115488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1050
|
HCP1531789
|
BHIMA SAHU
|
HCP1531789_161565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1051
|
HCP1532902
|
ROHIT KUMAR SAHU
|
HCP1532902_188425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1052
|
HCP1533314
|
GHANASHYAM SAHU
|
HCP1533314_190754
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1053
|
HCP1533553
|
BEDABARA SAHU
|
HCP1533553_122775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1054
|
HCP1533991
|
KSHAMA NIDHI SAHU
|
HCP1533991_128537
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1055
|
HCP1535384
|
LALATENDU KESHARI SAHU
|
HCP1535384_115499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1056
|
HCP1539816
|
SUSIL KUMAR SINGH
|
HCP1539816_127734
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1057
|
HCP1540624
|
GOPABANDHU SAHU
|
HCP1540624_151889
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1058
|
HCP1540772
|
RAMESH CHANDRA SAHU
|
HCP1540772_175988
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1059
|
HCP1541903
|
SHYAMSUNDAR MEHER
|
HCP1541903_159611
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1060
|
HCP1542216
|
LABA KARUAN
|
HCP1542216_151891
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1061
|
HCP1543271
|
DURJYODHAN BAG
|
HCP1543271_169443
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
1062
|
HCP1544592
|
JAGADISH GAHIR
|
HCP1544592_176861
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1063
|
HCP1545383
|
Khageswar Podh
|
HCP1545383_114919
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
1064
|
HCP1545813
|
UPENDRA PUTEL
|
HCP1545813_114946
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1065
|
HCP1603604
|
ANITA MAHAPATRA
|
HCP1603604_136893
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1066
|
HCP1603745
|
SAI PRASAD MAHARANA
|
HCP1603745_154239
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1067
|
HCP1605377
|
BIHARILAL SAHU
|
HCP1605377_139988
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1068
|
HCP1605682
|
MR.BIMBADHAR MAHAKHUD
|
HCP1605682_135219
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1069
|
HCP1606524
|
RAMA CHANDRA GAHIR
|
HCP1606524_139680
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1070
|
HCP1606532
|
ATAL BIHARI SAHU
|
HCP1606532_108447
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1071
|
HCP1607167
|
SHIBARAM NAHAK
|
HCP1607167_139675
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1072
|
HCP1609643
|
RATNAKAR DALEI
|
HCP1609643_152424
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1073
|
HCP1631597
|
MENA CHARAN SAHU
|
HCP1631597_142730
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
1074
|
HCP1632910
|
RUDRA PRASAD SAHU
|
HCP1632910_114892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1075
|
HCP1634112
|
RINA SUNA
|
HCP1634112_195544
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1076
|
HCP1635002
|
TIRAN BHOI
|
HCP1635002_175944
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1077
|
HCP1635655
|
BIRANCHI CHOUDHURY
|
HCP1635655_128549
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1078
|
HCP1636356
|
PRAMOD KUMAR SAHU
|
HCP1636356_136180
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1079
|
HCP1637578
|
BIJAYA KUMAR SABAR
|
HCP1637578_136177
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1080
|
HCP1639749
|
UJAGAR SAHU
|
HCP1639749_177089
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1081
|
HCP1644731
|
SATYANARAYAN SAHU
|
HCP1644731_124518
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1082
|
HCP1648567
|
GIRISH CHANDRA SAHOO
|
HCP1648567_178599
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1083
|
HCP1649292
|
SURENDRA SAHU
|
HCP1649292_149091
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1084
|
HCP1653203
|
BIPRA SAHU
|
HCP1653203_190753
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1085
|
HCP1706016
|
ROHIT KUMAR SAHU
|
HCP1706016_113987
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1086
|
HCP1719939
|
LAKSHAPATI RANA
|
HCP1719939_188371
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1087
|
HCP1720176
|
JUDHISTHI PRADHAN
|
HCP1720176_115537
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1088
|
HCP1720531
|
GAJANAN GAHIR
|
HCP1720531_124341
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1089
|
HCP1721653
|
RAJKISHORE PATRA
|
HCP1721653_115430
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1090
|
HCP1722792
|
UMAKANTA SAHU
|
HCP1722792_175987
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1091
|
HCP1724319
|
SUNDARMANI SAHU
|
HCP1724319_155124
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1092
|
HCP1724699
|
PHALGUNI JANI
|
HCP1724699_152588
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1093
|
HCP1725332
|
THAKUR SAHU
|
HCP1725332_156187
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1094
|
HCP1725340
|
KODANDADHAR SAHU
|
HCP1725340_156188
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1095
|
HCP1725357
|
HARISANKAR SAHU
|
HCP1725357_156190
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1096
|
HCP1727502
|
SANJAYA PADHAN
|
HCP1727502_114930
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1097
|
HCP1729748
|
AKHIL DHARUA
|
HCP1729748_104311
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1098
|
HCP1732015
|
UGRESEN NAG
|
HCP1732015_104310
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1099
|
HCP1733583
|
BEDA SAHU
|
HCP1733583_118447
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1100
|
HCP1735620
|
KEDARA SAHU
|
HCP1735620_192705
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1101
|
HCP1736297
|
GOURIPRIYA GADATIA
|
HCP1736297_193092
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1102
|
HCP1752088
|
DHRUBA CH SAHU
|
HCP1752088_195773
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1103
|
HCP1752963
|
BENUDHAR PATRA
|
HCP1752963_151785
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1104
|
HCP1756642
|
GADADHAR MAJHI
|
HCP1756642_143043
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1105
|
HCP1759729
|
SANJAYA KUMAR SABAR
|
HCP1759729_172431
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1106
|
HCP1765874
|
DAMWODARA RANA
|
HCP1765874_115426
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1107
|
HCP1767128
|
TILOTTAMA PUTEL
|
HCP1767128_151873
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1108
|
HCP1771328
|
JAGANNATH MAJHI
|
HCP1771328_136312
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1109
|
HCP1772698
|
NITYANANDA SAHU
|
HCP1772698_138283
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1110
|
HCP1775196
|
RUPADHAR SAHU
|
HCP1775196_151811
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1111
|
HCP1775410
|
JITA SAHU
|
HCP1775410_103575
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1112
|
HCP1794684
|
PRAKASH DISHRI
|
HCP1794684_131961
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1113
|
HCP1802958
|
SHAILESH KUMAR SAHU
|
HCP1802958_136310
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
1114
|
HCP1812585
|
ARATI RANA
|
HCP1812585_115496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1115
|
HCP1813336
|
TRINATH GAHIR
|
HCP1813336_167185
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1116
|
HCP1813476
|
KANSARI RANA
|
HCP1813476_190752
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1117
|
HCP1813930
|
ABANTI SAHU
|
HCP1813930_182239
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1118
|
HCP1818277
|
AMIT KUMAR PATTANAYAK
|
HCP1818277_193093
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1119
|
HCP1826148
|
GOBARDHAN GAUD
|
HCP1826148_156210
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1120
|
HCP1826494
|
CHHANDA CHARAN GAUD
|
HCP1826494_119277
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1121
|
HCP1829068
|
DINESH RANJAN BHOI
|
HCP1829068_131770
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1122
|
HCP1840552
|
ANTARYAMI PATRA
|
HCP1840552_187735
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1123
|
HCP1842145
|
JHARANA DHARUA
|
HCP1842145_154024
|
Bank of India
|
BKID0005142
|
|
|
Material
|
1124
|
HCP1842525
|
PRAHALLAD BHOI
|
HCP1842525_183594
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1125
|
HCP1846385
|
SANTOSH MAHAR
|
HCP1846385_143042
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1126
|
HCP1860469
|
THABIR PUTEL
|
HCP1860469_176942
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1127
|
HCP1863109
|
NIRANJAN BRAHMA
|
HCP1863109_190844
|
Allahabad Bank
|
ALLA0213450
|
|
|
Material
|
1128
|
HCP1863406
|
GURU KRUSHNA MAJHI
|
HCP1863406_152569
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1129
|
HCP1873660
|
RAMESH CHANDRA SAHU
|
HCP1873660_177562
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1130
|
HCP1875251
|
BHARAT SAHU
|
HCP1875251_118596
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1131
|
HCP1878644
|
RAJESH KUMAR SAHU
|
HCP1878644_128548
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1132
|
HCP1879956
|
SAMBHU PRASAD MAJHI
|
HCP1879956_151872
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1133
|
HCP1880855
|
SWARNA MAYEETRI SHG KARLAMUNDA
|
HCP1880855_190701
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1134
|
HCP1886498
|
HUME KANTA SABAR
|
HCP1886498_128324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1135
|
HCP1888064
|
SABITA SAHU
|
HCP1888064_195540
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1136
|
HCP1888460
|
ARUPANANDA SAHU
|
HCP1888460_159112
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1137
|
HCP1889039
|
ROMANCHALA SAHU
|
HCP1889039_176875
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1138
|
HCP1890235
|
KATYAYINI GAHIR
|
HCP1890235_195774
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1139
|
HCP1893692
|
KANHA SAHU
|
HCP1893692_136129
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1140
|
HCP1894179
|
MEENA NAIK
|
HCP1894179_190751
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1141
|
HCP1894575
|
PANCHANAN NAG
|
HCP1894575_176564
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1142
|
HCP1895457
|
BALAKRUSHNA BHOI
|
HCP1895457_176571
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1143
|
HCP1902279
|
KAILASH SAHU
|
HCP1902279_176465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1144
|
HCP1905074
|
HEMANTA SAHU
|
HCP1905074_180410
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1145
|
HCP1905223
|
DILLIP KUMAR TANDI
|
HCP1905223_158125
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1146
|
HCP1907799
|
BAIBASUTA SAHU
|
HCP1907799_107966
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1147
|
HCP1911098
|
DINGAR BAG
|
HCP1911098_153244
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1148
|
HKZPD1689C
|
MR RAMESWAR DURGA
|
HKZPD1689C_201136
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1149
|
HPC1415199
|
DAYALAL SAHU
|
HPC1415199_178127
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1150
|
HPQPM1555E
|
HARAPRASAD MAJHI
|
HPQPM1555E_202766
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1151
|
HPUPS7072Q
|
SAPTA SINDHU SAHU
|
HPUPS7072Q_183827
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1152
|
HSLPM0475F
|
DEBANANDA MAJHI
|
MSV1816735_188058
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1153
|
HXQPS2871M
|
ASHOK SAHU
|
HXQPS2871M_187670
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1154
|
ICLPS6670B
|
Suryakanti Sahu
|
ICLPS6670B_203506
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
1155
|
IDTPK5977C
|
TUKULAL KARUA
|
IDTPK5977C_193791
|
FEDERAL BANK
|
FDRL0002192
|
|
|
Material
|
1156
|
INKPS4137M
|
BANAMALI SAHU
|
XBA0514273_175484
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1157
|
IOJ0459289
|
TULSIRAM RANA
|
IOJ0459289_157756
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
1158
|
IPMPS3412H
|
PHATU SUNA
|
IPMPS3412H_183830
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1159
|
IWUPS6375C
|
ARUNA SAHU
|
IWUPS6375C_184216
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1160
|
JBA0716712
|
JANGYASENI PAN
|
JBA0716712_130565
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1161
|
JOVPS5292J
|
NARAYAN SARANGI
|
JOVPS5292J_192258
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1162
|
JPKPS3490L
|
TANKADHAR SUNANI
|
JPKPS3490L_203487
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
1163
|
JSFPK7485D
|
ABHIRAM KUBERA
|
JSFPK7485D_194879
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1164
|
JVZPS5811J
|
KALIKRUSHNA SINGH
|
MSV1793629_156207
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1165
|
KDMPS2059L
|
TUNA RANJAN SAHU
|
KDMPS2059L_180411
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1166
|
KFGPS3366G
|
SHARAT CHANDRA SUNANI
|
KFGPS3366G_190666
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1167
|
KQUPS3135M
|
NABIN KUMAR SAHU
|
BLH1895887_192055
|
Bank of India
|
BKID0005142
|
|
|
Material
|
1168
|
KTX-1959220
|
GOSIBANANDA NAIK
|
KTX-1959220_106035
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1169
|
KTX1304245
|
RUMANCHAN BHOI
|
KTX1304245_162464
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1170
|
KTX1310333
|
BAILOCHAN MAJHI
|
KTX1310333_116919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1171
|
KTX1312966
|
ASHUTOSH MISHRA
|
KTX1312966_163029
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1172
|
KTX1315134
|
HARIMANI MAJHI
|
KTX1315134_160808
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1173
|
KTX1316710
|
BHAGIRATHI BAG
|
KTX1316710_151631
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1174
|
KTX1317825
|
DHARANIDHAR BAG
|
KTX1317825_109511
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1175
|
KTX1324334
|
JAYAKISAN SUNANI
|
KTX1324334_153231
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1176
|
KTX1328848
|
DEBANANDA HOTA
|
KTX1328848_113984
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1177
|
KTX1328897
|
LOKANATH PADHAN
|
KTX1328897_129350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1178
|
KTX1329937
|
HUKUM BAG
|
KTX1329937_157018
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1179
|
KTX1333038
|
PITABAS DANGURI
|
KTX1333038_109224
|
Bank of India
|
BKID0005143
|
|
|
Material
|
1180
|
KTX1334929
|
TAPIMANI BHOI
|
KTX1334929_119973
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1181
|
KTX1348069
|
SURESH KUMAR BEHERA
|
KTX1348069_153229
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1182
|
KTX1362730
|
SWAROOP SINGHDEO
|
KTX1362730_155659
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1183
|
KTX1366129
|
ASHA CEMENT
|
KTX1366129_158404
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
1184
|
KTX1368573
|
SOUMYARAJ PUTEL
|
KTX1368573_178381
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
1185
|
KTX1379890
|
BIKRAM MAJHI
|
KTX1379890_119911
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1186
|
KTX1388719
|
PANCHANAN BANUA
|
KTX1388719_139197
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1187
|
KTX1397467
|
UMAKANT MAJHI
|
KTX1397467_166893
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1188
|
KTX1401751
|
BHARAT RATNA CHHATRIA
|
KTX1401751_116262
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1189
|
KTX1407766
|
AMRESH CHANDRA BAG
|
KTX1407766_104198
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1190
|
KTX1410901
|
MADAN PATEL
|
KTX1410901_114525
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1191
|
KTX1412220
|
PURANDARA MAJHI
|
KTX1412220_155552
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1192
|
KTX1417328
|
BHUTNATH MAJHI
|
KTX1417328_119940
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1193
|
KTX1417633
|
MATI RAM BAG
|
KTX1417633_111751
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1194
|
KTX1419068
|
PREMCHAND BHOI
|
KTX1419068_106021
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1195
|
KTX1421072
|
ROHIT KUMAR PADHAN
|
KTX1421072_151845
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1196
|
KTX1421643
|
BIDYADHARA PRADHANI
|
KTX1421643_151844
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1197
|
KTX1422591
|
RAJKISHORE BAGARTI
|
KTX1422591_111748
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1198
|
KTX1434919
|
MINA KETAN RANA
|
KTX1434919_103532
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1199
|
KTX1564194
|
SUNDAR MAJHI
|
KTX1564194_158105
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
1200
|
KTX1568591
|
KASHINATH BISWAL
|
KTX1568591_151632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1201
|
KTX1575570
|
MAHENDRA GAHIR
|
KTX1575570_106041
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1202
|
KTX1576321
|
UMAKANTA NAIK
|
KTX1576321_178523
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1203
|
KTX1583806
|
KHAGESWAR PRADHAN
|
KTX1583806_176449
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1204
|
KTX1584978
|
DEBRAJ PADHAN
|
KTX1584978_106577
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1205
|
KTX1593557
|
AJITKUMAR SAHU
|
KTX1593557_172441
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1206
|
KTX1594498
|
DINESH KUMAR JAIN
|
KTX1594498_121432
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1207
|
KTX1604354
|
DURA MAJHI
|
KTX1604354_167850
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1208
|
KTX1609031
|
SAROJ KUMAR PRADHAN
|
KTX1609031_112849
|
Bank of India
|
BKID0005143
|
|
|
Material
|
1209
|
KTX1609593
|
KRUSHNA CHANDRA BAG
|
KTX1609593_112226
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
1210
|
KTX1612613
|
LAXMI NARAYAN SINGH
|
KTX1612613_105842
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
1211
|
KTX1614197
|
LAXMILAL MEHER
|
KTX1614197_105841
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
1212
|
KTX1638824
|
UPENDRA SWAIN
|
KTX1638824_154171
|
IDBI Bank
|
IBKL0001134
|
|
|
Material
|
1213
|
KTX1638840
|
SANJEEV KUMAR DAS
|
KTX1638840_139211
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1214
|
KTX1642289
|
KAUTUKA MAJHI
|
KTX1642289_178534
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1215
|
KTX1642818
|
MANOJ KUMAR NAIK
|
KTX1642818_156212
|
State Bank of India
|
SBIN0006089
|
Exempted and Approved
|
|
Material
|
1216
|
KTX1650589
|
KHAGESWAR BAGARTI
|
KTX1650589_149053
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
1217
|
KTX1654128
|
AMAR SINGH NAIK
|
KTX1654128_149052
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
1218
|
KTX1656529
|
MADAN KAND
|
KTX1656529_107746
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1219
|
KTX1658111
|
BIMALAKRUSHNA TENDAKARI
|
KTX1658111_155205
|
State Bank of India
|
SBIN0002072
|
Exempted and Approved
|
|
Material
|
1220
|
KTX1659705
|
PANCHANAN PATRA
|
KTX1659705_103346
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1221
|
KTX1662154
|
ANJANA NAIK
|
KTX1662154_107743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1222
|
KTX1664556
|
DHARMNDRA KUMAR MISHRA
|
KTX1664556_129354
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1223
|
KTX1665322
|
INDRAJEET NAIK
|
KTX1665322_104720
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1224
|
KTX1669118
|
SANTOSH KUMAR MISHRA
|
KTX1669118_106038
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1225
|
KTX1672351
|
DHANANJAY SABAR
|
KTX1672351_133453
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1226
|
KTX1673698
|
SIBA SUNANI
|
KTX1673698_133452
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1227
|
KTX1673755
|
BRAJA SABAR
|
KTX1673755_133450
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1228
|
KTX1680651
|
PADMANAV MANGARAJ
|
KTX1680651_168906
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1229
|
KTX1682285
|
MAHESWAR RANA
|
KTX1682285_124591
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1230
|
KTX1684307
|
PARTHABA SAHU
|
KTX1684307_168478
|
State Bank of India
|
SBIN0013639
|
Exempted and Approved
|
|
Material
|
1231
|
KTX1690461
|
BIKRAM JUAD
|
KTX1690461_161065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1232
|
KTX1803469
|
BRUNDABAN PRADHAN
|
KTX1803469_178721
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1233
|
KTX1807684
|
SANTOSH KUMAR MAJHI
|
KTX1807684_187684
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1234
|
KTX1814110
|
BHAWANI SHANKAR GOUD
|
KTX1814110_117670
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1235
|
KTX1819283
|
Sumanta Kumar Sahu
|
KTX1819283_171820
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1236
|
KTX1830256
|
SANJEEB KUMAR MISHRA
|
KTX1830256_176700
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1237
|
KTX1832294
|
PURNA CHANDRA RANA
|
KTX1832294_154957
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1238
|
KTX1839281
|
GUPTA GAHIR
|
KTX1839281_109684
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1239
|
KTX1841055
|
LOKNATH DAS
|
KTX1841055_153441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1240
|
KTX1846203
|
SUNIL KUMAR DAS
|
KTX1846203_168686
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1241
|
KTX1847532
|
AKSHAYA KUMAR DASH
|
KTX1847532_104505
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1242
|
KTX1848407
|
JAJATI KESARI MOHANTY
|
KTX1848407_119483
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1243
|
KTX1856533
|
SUSHIL KUMAR HANS
|
KTX1856533_162169
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1244
|
KTX1877117
|
SUBASH PADHAN
|
KTX1877117_114478
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1245
|
KTX1886167
|
DAITARI MAJHI
|
KTX1886167_114783
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1246
|
KTX1889732
|
SANATAN BAG
|
KTX1889732_110459
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1247
|
KTX1891993
|
SADANAND SENAPATI
|
KTX1891993_114527
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1248
|
KTX1898097
|
LAKSHYA PATI BISWAL
|
KTX1898097_108567
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1249
|
KTX1900570
|
RAKESH KUMAR PATRA
|
KTX1900570_112801
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
1250
|
KTX1903475
|
M/S LALU ENTERPRISES
|
KTX1903475_108844
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
1251
|
KTX1904425
|
ASWINI KUMAR MAJHI
|
KTX1904425_107785
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1252
|
KTX1908797
|
GOMATI NIAL
|
KTX1908797_107789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1253
|
KTX1910512
|
K SUNIL KUMAR
|
KTX1910512_121308
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1254
|
KTX1911130
|
DURYODHAN HANSH
|
KTX1911130_107797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1255
|
KTX1911387
|
SURESH CHANDRA THAKUR
|
KTX1911387_107786
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1256
|
KTX1911478
|
ADITYA NARAYAN PRADHAN
|
KTX1911478_107794
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1257
|
KTX1912898
|
AJIT KUMAR BAG
|
KTX1912898_103547
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1258
|
KTX1913359
|
AKSHYA ROUT
|
KTX1913359_155003
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
1259
|
KTX1914407
|
SUJIT KUMAR MUND
|
KTX1914407_114466
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1260
|
KTX1915883
|
THANA SUNDAR SAHU
|
KTX1915883_117262
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1261
|
KTX1915909
|
ROMANCHAL SAHU
|
KTX1915909_118388
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1262
|
KTX1916543
|
RABINDRA NARAYAN MUND
|
KTX1916543_155572
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1263
|
KTX1916546
|
RABINDRA NARAYANA MUND
|
KTX1916546_114472
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1264
|
KTX1921253
|
BHUPENDRA RANA
|
KTX1921253_117265
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1265
|
KTX1929264
|
JATINDRA JANI
|
KTX1929264_176810
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1266
|
KTX1930270
|
SUSHANTA KUMAR SAHU
|
KTX1930270_163713
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1267
|
KTX1934116
|
JITENDRA CHALAN
|
KTX1934116_180910
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1268
|
KTX1935806
|
SISHIR KUMAR MAHAPATRA
|
KTX1935806_129352
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1269
|
KTX1935808
|
SHISHIR KUMAR MAHAPATRA
|
KTX1935808_129817
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1270
|
KTX1938117
|
LABA CHARAN PANDA
|
KTX1938117_139341
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1271
|
KTX1956952
|
MR. BHUPINDRA SUNANI
|
KTX1956952_112295
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1272
|
KTX1960038
|
JUGAL MAJHI
|
KTX1960038_114475
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
1273
|
KTX1980242
|
SUN GRAPHICS
|
KTX1980242_150693
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
1274
|
KTX1981729
|
GHANASHYAM SARAP
|
KTX1981729_139658
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1275
|
KTX1982917
|
RANJAN KUMAR GAHIR
|
KTX1982917_115309
|
Bank of India
|
BKID0005141
|
|
|
Material
|
1276
|
KTX1983410
|
BHISMARAJ SAHU
|
KTX1983410_110410
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1277
|
KTX1984327
|
CHHABI JANI
|
KTX1984327_114617
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1278
|
KTX1987544
|
JAYADEV SAHU
|
KTX1987544_176112
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1279
|
KTX1990209
|
GANGADHAR NAIK
|
WDH0372821_109799
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1280
|
KTX1997113
|
DAYANIDHI MAHANANDA
|
KTX1997113_132965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1281
|
KTX1998004
|
KAILASH CHANDRA BANUA
|
KTX1998004_106576
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1282
|
KTX2003937
|
ARUN KUMAR MUND
|
KTX2003937_173668
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1283
|
KTX2004844
|
KALI PRASAD MISHRA
|
KTX2004844_160812
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1284
|
KTX2005999
|
BIPIN BIHARI JAL
|
KTX2005999_112318
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1285
|
KTX2008803
|
JAGADISH MANAHIRA
|
KTX2008803_116671
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1286
|
KTX2010999
|
UTTAM PATRA
|
KTX2010999_108299
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1287
|
KTX2013753
|
BASANTA KUMAR BHOI
|
KTX2013753_114643
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1288
|
KTX2015154
|
SADHURAM HANS
|
KTX2015154_110240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1289
|
KTX2016194
|
ZAKIR ULLAH KHAN
|
KTX2016194_131349
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1290
|
KTX2025559
|
GAJENDRA CHANDI
|
KTX2025559_107787
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1291
|
KTX2028421
|
NARENDRA BAG
|
KTX2028421_177380
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1292
|
KTX2034833
|
GARISTH MAJHI
|
KTX2034833_153233
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1293
|
KTX2038396
|
PRASANTA CHALAN
|
KTX2038396_172386
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1294
|
KTX2038958
|
CHULAPANI SAHU
|
KTX2038958_156826
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1295
|
KTX2039246
|
MANORANJAN SAHU
|
KTX2039246_168474
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1296
|
KTX2051480
|
NIRAKARA SAHU
|
KTX2051480_119962
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1297
|
KTX2052504
|
PURUSOTTAM BHOI
|
KTX2052504_119437
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
1298
|
KTX2053700
|
BHUJARAJ BAG
|
KTX2053700_106037
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1299
|
KTX2063048
|
SURESH MISHRA
|
KTX2063048_116913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1300
|
KTX2066249
|
NEPAL BAG
|
KTX2066249_186099
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1301
|
KTX2068583
|
SAMBHU PRASAD CHHTRIA
|
KTX2068583_163032
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
1302
|
KTX2068757
|
AJAY BISWAL
|
KTX2068757_116915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1303
|
KTX2071686
|
SANTOSH SAHU
|
KTX2071686_116921
|
Bank of India
|
BKID0005143
|
|
|
Material
|
1304
|
KTX2073153
|
GANGARAM BHOI
|
KTX2073153_151625
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1305
|
KTX2078070
|
GOPINATH THAKUR
|
15050611975_155126
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1306
|
KTX2078079
|
GOPINATH THAKUR
|
KTX2078079_107744
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1307
|
KTX2088136
|
SUBHRANSHU SEKHAR MISHRA
|
KTX2088136_180383
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1308
|
KTX2094381
|
KESHAB CHANDRA SA
|
KTX2094381_180913
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
1309
|
KTX2097970
|
RAJIB GOUDA
|
KTX2097970_114736
|
Bank of India
|
BKID0005143
|
|
|
Material
|
1310
|
KTX2125276
|
ASWINI CHINAGUN
|
KTX2125276_106660
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1311
|
KTX2126159
|
FANINDRA BHUSAN SAHU
|
KTX2126159_104506
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1312
|
KTX2127090
|
ASWINI KUMAR SAHU
|
KTX2127090_155951
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1313
|
KTX2134286
|
SURESH HARIJAN
|
KTX2134286_109687
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1314
|
KTX2155729
|
PRADEEP KUMAR NAIK
|
KTX2155729_185499
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1315
|
KTX2167831
|
BEDMATI RANA
|
KTX2167831_155206
|
Bank of India
|
BKID0005143
|
|
|
Material
|
1316
|
KTX2175412
|
PADMANABH RANA
|
KTX2175412_118521
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
1317
|
KTX2182087
|
PITABAS JAL
|
KTX2182087_115310
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1318
|
KTX2189306
|
KSHIRASINDHU NAIK
|
KTX2189306_114800
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1319
|
KTX2192565
|
BHARAT BHUSAN MUND
|
KTX2192565_114468
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1320
|
KTX2194850
|
MIHIR KUMAR SAHU
|
KTX2194850_114606
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1321
|
KTX2198400
|
KUMADA JANI
|
KTX2198400_172203
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1322
|
KTX2200400
|
SUSHANTA KUMAR BHOI
|
KTX2200400_114785
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1323
|
KTX2201689
|
BIBHUTI KAR
|
KTX2201689_177996
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1324
|
KTX2202323
|
DOLESWAR PUTEL
|
KTX2202323_114515
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1325
|
KTX2203289
|
MALAYA KUMAR NAIK
|
KTX2203289_114528
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1326
|
KTX2205391
|
RABINDRA PADHAN
|
KTX2205391_155571
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1327
|
KTX2208114
|
KAMALA LOCHAN BAGARTI
|
KTX2208114_116631
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1328
|
KTX2208791
|
RAMESWAR MAJHI
|
KTX2208791_155705
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1329
|
KTX2210417
|
TIK CHANDRA SA
|
KTX2210417_110423
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1330
|
KTX2212587
|
DHARMENDRA SABAT
|
KTX2212587_135099
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1331
|
KTX2215150
|
THAYA GAHIR
|
KTX2215150_109690
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1332
|
KTX2215507
|
MAA BHANDARGHARANI FABRICATION WORKS
|
KTX2215507_175827
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1333
|
KTX2217032
|
MAKARDHWAJ SUNANI
|
KTX2217032_170731
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1334
|
KTX2217693
|
DILLIP KUMAR BISI
|
KTX2217693_124584
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1335
|
KTX2217694
|
DILLIP KUMAR BISI
|
KTX2217694_133421
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1336
|
KTX2218345
|
PRASANTA SAHU
|
KTX2218345_110414
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1337
|
KVUPS3544A
|
DINABANDHU MAJHI
|
KVUPS3544A_183616
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
1338
|
KZB 1570175
|
DIPAK KUMAR BEHERA
|
KZB 1570175_108001
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
1339
|
LTF3341963
|
PADMINI SAHU
|
LTF3341963_108017
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1340
|
LZM1395359
|
PATRABUDA AGRO CO OPERATIVE SOCIETIES
|
LZM1395359_155703
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1341
|
MCQ1187483
|
ANIL AGRAWAL
|
MCQ1187483_151470
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
1342
|
MCQ1975806
|
MANOJ KUMAR PANDA
|
MCQ1975806_161979
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
1343
|
MDTPS3111A
|
JALDHAR SAHU
|
MDTPS3111A_199291
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1344
|
MIQPS9730P
|
DASARATHI SAHU
|
MIQPS9730P_184215
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1345
|
MNWPS1309B
|
SURUCHI SAHU
|
MNWPS1309B_193338
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
1346
|
MPAPS2573H
|
KAUTUKA SONI
|
MPAPS2573H_199892
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1347
|
MRNPS7851P
|
DHRUBA CH SAHU
|
MRNPS7851P_196933
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1348
|
MSV 1699774
|
ARUN SAHU
|
MSV 1699774_108163
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1349
|
MSV 1799063
|
HEMANTA MAJHI
|
MSV 1799063_107997
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1350
|
MSV1200005
|
UPENDRA NAG
|
MSV1200005_129327
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1351
|
MSV1200351
|
RAMESWAR DURGA
|
MSV1200351_129325
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1352
|
MSV1201243
|
DILIP DURIA
|
MSV1201243_157060
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1353
|
MSV1209527
|
SUDARSHAN BEHERA
|
MSV1209527_168632
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1354
|
MSV1212570
|
SUSIL KUMAR PATTNAIK
|
MSV1212570_124566
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1355
|
MSV1217447
|
PADMABAN HATI
|
MSV1217447_151935
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1356
|
MSV1222793
|
CHAGANLAL SHARMA
|
MSV1222793_114171
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1357
|
MSV1227214
|
SATYANAND BESRA
|
MSV1227214_114101
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1358
|
MSV1230291
|
SURESH KUMAR SAHU
|
MSV1230291_107981
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1359
|
MSV1231562
|
BALDEV MAJHI
|
MSV1231562_133390
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1360
|
MSV1231653
|
SHIBARAM PATRA
|
MSV1231653_107980
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1361
|
MSV1232107
|
SAMADU MAJHI
|
MSV1232107_133379
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1362
|
MSV1235118
|
TRILOCHAN BAG
|
MSV1235118_152680
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1363
|
MSV1240951
|
ASHIS KUMAR PANDA
|
MSV1240951_114106
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1364
|
MSV1241314
|
KHIRASINDHU NAG
|
MSV1241314_114098
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1365
|
MSV1253913
|
DHARMU KUMAR PATRA
|
MSV1253913_156492
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1366
|
MSV1254754
|
KAMALAKANTA BESRA
|
MSV1254754_155576
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1367
|
MSV1272681
|
MAHUJILAL PATEL
|
MSV1272681_109232
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1368
|
MSV1276963
|
PADMA LOCHAN SABAR
|
MSV1276963_114898
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1369
|
MSV1281690
|
SIDDHESWAR SAHOO
|
MSV1281690_168008
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1370
|
MSV1285402
|
RUPDHAR DALAPATI
|
MSV1285402_182348
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
1371
|
MSV1285493
|
NANDA PATTANAYAK
|
MSV1285493_182349
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
1372
|
MSV1286731
|
UMASHANKAR DAS
|
MSV1286731_193258
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1373
|
MSV1287960
|
HARISCHANDRA NAIK
|
MSV1287960_114136
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1374
|
MSV1302504
|
JAYA GOPAL MAHAPATRA
|
MSV1302504_107937
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1375
|
MSV1311562
|
UPENDRA KUMAR NAIK
|
MSV1311562_115403
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1376
|
MSV1312107
|
PRATIMA KUMARI SAHOO
|
MSV1312107_155704
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1377
|
MSV1313360
|
SHUSHANT BESHRA
|
MSV1313360_168425
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1378
|
MSV1313758
|
BAIKUNTH NAIK
|
MSV1313758_152362
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1379
|
MSV1314103
|
MOHAN THAKUR
|
MSV1314103_115518
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1380
|
MSV1318377
|
BALDEB NAIK
|
MSV1318377_109236
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1381
|
MSV1319631
|
PREMALAL NAIK
|
MSV1319631_178272
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1382
|
MSV1322205
|
BHARAT BHUSAN AGASTI
|
MSV1322205_115593
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1383
|
MSV1324631
|
AMRESH KUMAR SINGH
|
MSV1324631_146538
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1384
|
MSV1324664
|
MURARI AGRAWAL
|
MSV1324664_105984
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1385
|
MSV1330604
|
DUSMANT BAG
|
MSV1330604_170717
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1386
|
MSV1337229
|
MATIRAM MAJHI
|
MSV1337229_148984
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1387
|
MSV1347954
|
CHAINTAYA PUNJI
|
MSV1347954_114110
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1388
|
MSV1349836
|
HARISHANKAR ROUT
|
MSV1349836_176933
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1389
|
MSV1352806
|
GAGAN BIHARI NAIK
|
MSV1352806_147529
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1390
|
MSV1365550
|
TIKCHANDRA DH MAJHI
|
MSV1365550_114140
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1391
|
MSV1372937
|
SUNADHAR GOUDA
|
MSV1372937_108134
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1392
|
MSV1374867
|
RAJENDRA PRASAD SAHU
|
MSV1374867_120326
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
1393
|
MSV1381086
|
KAPILENDRA POD
|
MSV1381086_131419
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1394
|
MSV1381250
|
PRAMOD KUMAR JUED
|
MSV1381250_177643
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1395
|
MSV1381961
|
DUHITA BEMAL
|
MSV1381961_168156
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1396
|
MSV1405885
|
CHANDRADWAJ DURIA
|
MSV1405885_129323
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1397
|
MSV1406578
|
JHALIRAM BARIK
|
MSV1406578_112567
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1398
|
MSV1407121
|
DINGAR DURGA
|
MSV1407121_152649
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1399
|
MSV1407683
|
BHAJAMANA PUJHARI
|
MSV1407683_152686
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1400
|
MSV1408251
|
RAM NARAYAN PANDA
|
MSV1408251_155488
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1401
|
MSV1408335
|
KISHOR PUJHARI
|
MSV1408335_152708
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1402
|
MSV1409671
|
KRUSHNA CHANDRA PUJHARI
|
MSV1409671_152683
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1403
|
MSV1409937
|
BIRA KISHOR PANDA
|
MSV1409937_103731
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1404
|
MSV1415280
|
ASHISH KUMAR PANIGRAHI
|
MSV1415280_177994
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1405
|
MSV1415512
|
GOPABANDHU BIHAR
|
MSV1415512_167823
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1406
|
MSV1416023
|
ALOK RANJAN PANIGRAHI
|
MSV1416023_177995
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1407
|
MSV1416031
|
MANAMATH RANA
|
MSV1416031_170917
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1408
|
MSV1416536
|
SANJAYA KUMAR SINGAL
|
MSV1416536_114153
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1409
|
MSV1420389
|
TAPAN DAS
|
MSV1420389_108009
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1410
|
MSV1424415
|
TIRTHARAJ DANDSENA
|
MSV1424415_139585
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1411
|
MSV1424993
|
MADAN DASH
|
MSV1424993_106759
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1412
|
MSV1439207
|
DILIP MAJHI
|
MSV1439207_153547
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1413
|
MSV1444462
|
TULSIRAM NAIK
|
MSV1444462_106761
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1414
|
MSV1444686
|
KARNA SAHU
|
MSV1444686_177001
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1415
|
MSV1448331
|
SAPURA MAJHI
|
MSV1448331_158809
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1416
|
MSV1454966
|
CHUDAMANI NAIK
|
MSV1454966_107195
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1417
|
MSV1458009
|
BHARTI KUMAR DAS
|
MSV1458009_153589
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1418
|
MSV1459163
|
NALIN MAJHI
|
MSV1459163_115671
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1419
|
MSV1462662
|
DILLIP KUMAR ROUT
|
MSV1462662_149865
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1420
|
MSV1464841
|
SUDHIR RANJAN PADHI
|
MSV1464841_119839
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1421
|
MSV1466101
|
NIRANJAN BAG
|
MSV1466101_109604
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1422
|
MSV1474659
|
HIMANCHAL NAIK
|
MSV1474659_160533
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1423
|
MSV1475383
|
ROMANCHAL NAIK
|
MSV1475383_160534
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1424
|
MSV1479179
|
DEEPCHAND SAHU
|
MSV1479179_178709
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1425
|
MSV1479641
|
TAPAS KUMAR PANDA
|
MSV1479641_151194
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1426
|
MSV1482256
|
SUSHIL KUMAR CHOUDHURI
|
MSV1482256_178770
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1427
|
MSV1483403
|
KAILASH DHA. MAJHI
|
MSV1483403_168255
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1428
|
MSV1495720
|
TARACHAN MAJHI
|
MSV1495720_146609
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1429
|
MSV1495894
|
KAILASH CHANDRA SAHU
|
MSV1495894_156276
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1430
|
MSV1497056
|
PADMAN PUJHARI
|
MSV1497056_156272
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1431
|
MSV1497346
|
KHIRASINDHU DAS
|
MSV1497346_109606
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1432
|
MSV1502350
|
SURENDRA MAJHI
|
MSV1502350_156268
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1433
|
MSV1503200
|
SANKAR NAIK
|
MSV1503200_130858
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1434
|
MSV1503648
|
DHANU NAIK
|
MSV1503648_130876
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1435
|
MSV1503952
|
PARAMESWAR PUJHARI
|
MSV1503952_130878
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1436
|
MSV1504505
|
KHAMESWAR MAJHI
|
MSV1504505_115609
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1437
|
MSV1507607
|
RAMESH CHANDRA BANUA
|
MSV1507607_115680
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
1438
|
MSV1512441
|
SAPURSING MAJHI
|
MSV1512441_104510
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1439
|
MSV1514892
|
BHUMES PRADHAN
|
MSV1514892_130865
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1440
|
MSV1514900
|
MAHESWAR PRADHAN
|
MSV1514900_130879
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1441
|
MSV1515444
|
MAKUND MAJHI
|
MSV1515444_151933
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1442
|
MSV1515451
|
BALARAM MAJHI
|
MSV1515451_188057
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1443
|
MSV1515550
|
SANJAYA KUMAR LAHAJAL
|
MSV1515550_131445
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1444
|
MSV1515626
|
SHUKRU MAJHI
|
MSV1515626_130873
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1445
|
MSV1515675
|
RAMESWAR POTA
|
MSV1515675_133375
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1446
|
MSV1515840
|
GOLAGOBIND BAG
|
MSV1515840_130881
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1447
|
MSV1515980
|
DUTIA MAJHI
|
MSV1515980_133376
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1448
|
MSV1516111
|
UPENDRA BAG
|
MSV1516111_130845
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1449
|
MSV1520220
|
MAHENDRA KUMAR DHARUA
|
MSV1520220_146559
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1450
|
MSV1528254
|
GANESWAR DALPATI
|
MSV1528254_106768
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1451
|
MSV1528264
|
KAMAL DALPATI
|
MSV1528264_106760
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1452
|
MSV1528868
|
DEBA ROUT
|
MSV1528868_106763
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1453
|
MSV1532359
|
GORIAMANI BHATRA
|
MSV1532359_105986
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1454
|
MSV1534096
|
HARAPRASAD NAIK
|
MSV1534096_104715
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1455
|
MSV1539360
|
KHIRASINDHU BAG
|
MSV1539360_152681
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1456
|
MSV1539428
|
BABITA PANDA
|
MSV1539428_114176
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1457
|
MSV1540160
|
KOUSIK BIHARI HANS
|
MSV1540160_167822
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1458
|
MSV1543180
|
SUDHIR KUMAR SAHU
|
MSV1543180_184050
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1459
|
MSV1545292
|
BIKRAMDEV SINGH
|
MSV1545292_151834
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1460
|
MSV1563589
|
GOURA MAJHI
|
MSV1563589_152400
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1461
|
MSV1601335
|
SUSIL KUMAR NAIK
|
MSV1601335_148983
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1462
|
MSV1601723
|
ADITYA KUMAR SAHOO
|
MSV1601723_110209
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1463
|
MSV1607548
|
PRASANT KUMAR SAHU
|
MSV1607548_178781
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1464
|
MSV1607555
|
BISWA RANJAN SAHU
|
MSV1607555_114168
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1465
|
MSV1618255
|
ASHUTOSH PUROHIT
|
MSV1618255_156044
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1466
|
MSV1621929
|
RUDRA PRASAD NAIK
|
MSV1621929_139932
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1467
|
MSV1624444
|
KUMAR RAUT
|
MSV1624444_153546
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1468
|
MSV1625409
|
PURNA HARIJAN
|
MSV1625409_151353
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1469
|
MSV1626654
|
PADMALOCHAN ROUT
|
MSV1626654_139584
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1470
|
MSV1627363
|
HEMANTA NAIK
|
MSV1627363_168263
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1471
|
MSV1627561
|
NILAKANTHA NAIK
|
MSV1627561_168259
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1472
|
MSV1629971
|
NARASINGA ROUT
|
MSV1629971_170928
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1473
|
MSV1631118
|
UDAY JHANKAR
|
MSV1631118_170926
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1474
|
MSV1632371
|
NIKUNJA MAJHI
|
MSV1632371_153486
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1475
|
MSV1633403
|
CHAUBAN MAJHI
|
MSV1633403_153484
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1476
|
MSV1634302
|
KARTIKA NAIK
|
MSV1634302_104714
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1477
|
MSV1634310
|
CHANDRA NAIK
|
MSV1634310_115520
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1478
|
MSV1635028
|
KAILASH NAIK
|
MSV1635028_168266
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1479
|
MSV1636273
|
JAYARAM CHALAN
|
MSV1636273_104718
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1480
|
MSV1642214
|
MANSINGH MAJHI
|
MSV1642214_157633
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1481
|
MSV1647304
|
ARBIND SHARMA
|
MSV1647304_178712
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1482
|
MSV1652593
|
LAXMAN PRADHAN
|
MSV1652593_130849
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1483
|
MSV1653021
|
THABIRA BAG
|
MSV1653021_175870
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1484
|
MSV1657915
|
JASKIRAN BESHRA
|
MSV1657915_104717
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1485
|
MSV1659184
|
KSHIRA SINDHU KHAMARI
|
MSV1659184_156035
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1486
|
MSV1671510
|
BHUPENDRA PATTNAIK
|
MSV1671510_124571
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1487
|
MSV1679588
|
BHUBANESWAR TANDI
|
MSV1679588_158222
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1488
|
MSV1680626
|
JIMUT BAHAN NAIK
|
MSV1680626_107183
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1489
|
MSV1681691
|
BASANTI MAJHI
|
MSV1681691_106762
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1490
|
MSV1686492
|
RATAN HARIJAN
|
MSV1686492_105988
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1491
|
MSV1687193
|
URMILA SAHU
|
MSV1687193_108114
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1492
|
MSV1689017
|
KAMALAKANTA SAHU
|
MSV1689017_115678
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1493
|
MSV1690429
|
GOURA CHANDRA MAJHI
|
MSV1690429_156271
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1494
|
MSV1697184
|
PITAMBAR DASH
|
MSV1697184_193262
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1495
|
MSV1697192
|
ANTARYAMI DAS
|
MSV1697192_193259
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1496
|
MSV1700624
|
KAPILAS BAG
|
MSV1700624_130863
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1497
|
MSV1704154
|
TRINATH PUJHARI
|
MSV1704154_159260
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1498
|
MSV1711712
|
MANTU DHANGADAMAJHI
|
MSV1711712_170933
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1499
|
MSV1712801
|
DAYANIDHI BAG
|
MSV1712801_114144
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1500
|
MSV1724913
|
DASARATH PAHARIA
|
MSV1724913_105985
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1501
|
MSV1730472
|
ACHYUT SATNAMI
|
MSV1730472_139929
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1502
|
MSV1736321
|
AKRURA NAIK
|
MSV1736321_106764
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1503
|
MSV1736537
|
KHAGAPATI NAIK
|
MSV1736537_152381
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1504
|
MSV1737279
|
GOURA CHADNRA MAJHI
|
MSV1737279_119790
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1505
|
MSV1737956
|
TRILOCHAN BAG
|
MSV1737956_171918
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1506
|
MSV1739655
|
PRANAKRISHNA SAHU
|
MSV1739655_170918
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1507
|
MSV1742246
|
TILOTTAMA MAJHI
|
MSV1742246_130854
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1508
|
MSV1745173
|
DAMU SUNANI
|
MSV1745173_146456
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1509
|
MSV1748680
|
JUBARAJ ROUT
|
MSV1748680_170716
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1510
|
MSV1759273
|
DILIP KUMAR BAG
|
MSV1759273_184256
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1511
|
MSV1760073
|
HARI SHANKAR HANS
|
MSV1760073_114166
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1512
|
MSV1761311
|
NILAMBAR NAIK
|
MSV1761311_114121
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1513
|
MSV1766294
|
JALANDHAR BEMAL
|
MSV1766294_114174
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1514
|
MSV1778117
|
KRUTIBAS PUJHARI
|
MSV1778117_133395
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1515
|
MSV17782125
|
MADHU PUJHARI
|
MSV17782125_133384
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1516
|
MSV1778307
|
PREMIKA PUJHARI
|
MSV1778307_133399
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1517
|
MSV1778687
|
JAGADISH MAJHI
|
MSV1778687_133377
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1518
|
MSV1781004
|
BIKRAM NAIK
|
MSV1781004_154542
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1519
|
MSV1788827
|
BAISHNABA MAJHI
|
MSV1788827_147109
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1520
|
MSV1788884
|
HEMANTA KUMAR MAJHI
|
MSV1788884_153485
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1521
|
MSV1791409
|
ASOK KUMAR NAIK
|
MSV1791409_139933
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
1522
|
MSV1799063
|
HEMANTA MAJHI
|
MSV1799063_130847
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1523
|
MSV1799204
|
ANJANA BAG
|
MSV1799204_130843
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1524
|
MSV1802743
|
DINABANDHU MAJHI
|
MSV1802743_181637
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1525
|
MSV1803998
|
JAGAT NAIK
|
MSV1803998_130874
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1526
|
MSV1804103
|
KUM DALAR
|
MSV1804103_130880
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1527
|
MSV1804541
|
RANSINGH MAJHI
|
MSV1804541_130861
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1528
|
MSV1804715
|
PURBA MAJHI
|
MSV1804715_130856
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1529
|
MSV1804855
|
KESHABA NAG
|
MSV1804855_130875
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1530
|
MSV1814045
|
SUKARAM BHARATIA
|
MSV1814045_170923
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1531
|
MSV1819077
|
CHANDRAMANI PATEL
|
MSV1819077_166686
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1532
|
MSV1821230
|
JITENDRA DALPATI
|
MSV1821230_114923
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1533
|
MSV1824788
|
NIBEDITA MISHRA
|
MSV1824788_146470
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
1534
|
MSV1825223
|
SOMESWAR NAIK
|
MSV1825223_153700
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1535
|
MSV1825512
|
ALEKHA CHHATRIA
|
MSV1825512_170722
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1536
|
MSV1826510
|
RAJESH KUMAR PANDA
|
MSV1826510_170723
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1537
|
MSV1829811
|
DURJAN NAIK
|
MSV1829811_160535
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1538
|
MSV1831692
|
JAGABANDHU MAJHI
|
MSV1831692_105987
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1539
|
MSV1833706
|
PURNACHANDRA SAHU
|
MSV1833706_109211
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1540
|
MSV1835859
|
USHA KANKARIA
|
MSV1835859_114942
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1541
|
MSV1837251
|
BHUBANESWAR NAG
|
MSV1837251_176998
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1542
|
MSV1842376
|
GOBINDA JHUDIA
|
MSV1842376_139592
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1543
|
MSV1845106
|
GANGADHAR RAUT
|
MSV1845106_156270
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1544
|
MSV1848779
|
RASMI RANJAN SAHU
|
MSV1848779_119815
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1545
|
MSV1851856
|
BAGABATI MAJHI
|
MSV1851856_146457
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1546
|
MSV1851963
|
JAYALAL MAJHI
|
MSV1851963_115519
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1547
|
MSV1852482
|
PHAGANI BAG
|
MSV1852482_115508
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1548
|
MSV1853282
|
HAREKRUSHNA NAIK
|
MSV1853282_151196
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1549
|
MSV1853878
|
ANANDA KUMAR SAHU
|
MSV1853878_109221
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1550
|
MSV1855733
|
BHUBANE NAIK
|
MSV1855733_115516
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1551
|
MSV1855840
|
KUNJA BIHARI KARKARA
|
MSV1855840_115517
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1552
|
MSV1856012
|
BISHNUPRIYA SUNANI
|
MSV1856012_171822
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1553
|
MSV1857929
|
NILENDRI PATEL
|
MSV1857929_172503
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1554
|
MSV1861376
|
KISHOR CHANDRA SAHU
|
MSV1861376_170727
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1555
|
MSV1864024
|
RASINGH MAJHI
|
MSV1864024_107620
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1556
|
MSV1864025
|
RAISING MAJHI
|
MSV1864025_119549
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1557
|
MSV1868934
|
KHIRASINDHU NAIK
|
MSV1868934_107621
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1558
|
MSV1871896
|
LALIT MAJHI
|
MSV1871896_157627
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
1559
|
MSV1875715
|
BHAG GAUD
|
MSV1875715_139634
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1560
|
MSV1876630
|
JALU MAJHI
|
MSV1876630_147527
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1561
|
MSV1877695
|
SANASINGH MAJHI
|
MSV1877695_147528
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1562
|
MSV1879220
|
NARENDRA KUMAR SETHY
|
MSV1879220_120324
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1563
|
MSV1880871
|
SOBHA MAJHI
|
MSV1880871_171737
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1564
|
MSV1880988
|
BASUDEBA NAIK
|
MSV1880988_108133
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1565
|
MSV1881879
|
GUPTESWAR PUJHARI
|
MSV1881879_153559
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1566
|
MSV1887563
|
JAGINDRA MAJHI
|
MSV1887563_108135
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1567
|
MSV1890805
|
ASWIN KUMAR GOPAL
|
MSV1890805_129326
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1568
|
MSV1891316
|
BIJAY KUMAR AGRAWAL
|
MSV1891316_172222
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1569
|
MSV1891324
|
DEOLA SAHU
|
MSV1891324_163124
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1570
|
MSV1892413
|
JAGASHYAM JUAD
|
MSV1892413_130567
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1571
|
MSV1892414
|
JAGASHYAM JUED
|
MSV1892414_133404
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1572
|
MSV1892843
|
CHITRASEN BAG
|
MSV1892843_172220
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1573
|
MSV1895812
|
SITARAM MEHER
|
MSV1895812_114001
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1574
|
MSV1900968
|
NANDA KISHOR SONI
|
MSV1900968_139204
|
|
|
|
|
Material
|
1575
|
MTLPS6555E
|
Susanta Naik
|
MTLPS6555E_202692
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1576
|
NEMPS9309F
|
PRADIP KUMAR SAHOO
|
NEWPS9309F_202304
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1577
|
NGVPS8981J
|
DAKSHYA SAHU
|
NGVPS8981J_187666
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
1578
|
NQTPS0357C
|
SURYAKANTI SAHU
|
NQTPS0357C_203314
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
1579
|
O/14/101/066922
|
URMILA SAHU
|
O/14/101/066922_132169
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1580
|
OFFPS6961Q
|
BAIDYA SAHU
|
OFFPS6961Q_202281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1581
|
OPR1543586
|
PHATUSING BHOI
|
OPR1543586_157656
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1582
|
OR 14 097 098315
|
KRUSHNA SABAR
|
OR 14 097 098315_108002
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1583
|
OR 14 097 098426
|
JUDHISTHIR SABAR
|
OR 14 097 098426_108004
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1584
|
OR 14 097 098427
|
PRATIMA SABARA
|
OR 14 097 098427_108006
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1585
|
OR 14 099 286362
|
LOCHAN BISWAL
|
OR 14 099 286362_108000
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1586
|
OR 14 121 218469
|
MAA KALAPAHAD NURSERY
|
OR 14 121 218469_107996
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1587
|
OR-08-19920057976
|
ANTIM KUMAR BHARADWAJ
|
OR-08-19920057976_139188
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1588
|
OR/04/099/330517
|
BENUDHAR MAJHI
|
OR/04/099/330517_139696
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1589
|
OR/05/031/216178
|
PRATAP KUMAR SAHOO
|
OR/05/031/216178_103493
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1590
|
OR/08/056/294153
|
DY. DIRECTOR, HORTICULTURE, DHENKANAL
|
OR/08/056/294153_125685
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1591
|
OR/098/166071
|
SAJIT KUMAR SAHOO
|
OR/098/166071_108013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1592
|
OR/10/101/258163
|
PADMLOCHAN MAHANANDA
|
OR10101258163_196337
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
1593
|
OR/13/090/300164
|
ESWAR HARIJAN
|
OR/13/090/300164_156470
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1594
|
OR/13/090/309048
|
KEDAR GOURI PANDA
|
OR/13/090/309048_156469
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1595
|
OR/14//099/346912
|
MAHENDRA PRADHAN
|
OR/14//099/346912_139697
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1596
|
OR/14/009/138754
|
SUMANTA PRADHAN
|
OR/14/009/138754_107019
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1597
|
OR/14/09/096/34661
|
PURNA CHANDRA MEHER
|
OR/14/09/096/34661_129320
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1598
|
OR/14/095/132779
|
KABIRA PUTEL
|
OR/14/095/132779_136018
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1599
|
OR/14/096/054124
|
BIKRAM JUAD
|
OR/14/096/054124_130731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1600
|
OR/14/096/114033
|
BRUHASPATI SAHU
|
OR/14/096/114033_114542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1601
|
OR/14/096/118106
|
UTTAM BHUSAN SAHU
|
OR/14/096/118106_114493
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1602
|
OR/14/096/120730
|
CHUDAMANI PUTEL
|
OR/14/096/120730_177284
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1603
|
OR/14/096/120771
|
KAILASH CHANDRA PATEL
|
OR/14/096/120771_138286
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1604
|
OR/14/096/120779
|
LAXMAN PUTEL
|
OR/14/096/120779_114514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1605
|
OR/14/096/122239
|
PABITRA MOHAN PUTEL
|
OR/14/096/122239_114489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1606
|
OR/14/096/124199
|
INDRASEN SAHU
|
OR/14/096/124199_114509
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1607
|
OR/14/096/126018
|
NARAYAN SAHU
|
OR/14/096/126018_114505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1608
|
OR/14/096/128762
|
RADHAMOHAN SAHU
|
OR/14/096/128762_111442
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1609
|
OR/14/096/130132
|
LAXMAN SAHU
|
OR/14/096/130132_161571
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1610
|
OR/14/096/132055
|
PAPU CHAND SETH
|
OR/14/096/132055_125659
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1611
|
OR/14/096/132545
|
GOPABANDHU PUTEL
|
OR/14/096/132545_138289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1612
|
OR/14/096/132561
|
JAGMOHAN PUTEL
|
OR/14/096/132561_120929
|
State Bank of India
|
SBIN0005568
|
Exempted and Approved
|
|
Material
|
1613
|
OR/14/096/132563
|
TULARAM PUTEL
|
OR/14/096/132563_120922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1614
|
OR/14/096/132565
|
UDENATH PUTEL
|
OR/14/096/132565_136013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1615
|
OR/14/096/132679
|
PANKAJ PUTEL
|
OR/14/096/132679_138975
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1616
|
OR/14/096/132779
|
KABIR PATEL
|
OR/14/096/132779_152761
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1617
|
OR/14/096/132873
|
PURUSHOTAM PUTEL
|
OR/14/096/132873_153415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1618
|
OR/14/096/134613
|
PABITRA SAHU
|
OR/14/096/134613_125662
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1619
|
OR/14/096/134619
|
LAMBODAR SAHU
|
OR14096134619_181464
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1620
|
OR/14/096/136181
|
KULEDHAN NIAL
|
OR/14/096/136181_151639
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1621
|
OR/14/096/142382
|
NARAHARI BAG
|
NARAHARI BAG_130214
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1622
|
OR/14/096/144600
|
HARERAM MALLICK
|
OR/14/096/144600_152692
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1623
|
OR/14/096/148700
|
DHANESWAR CHALAN
|
OR/14/096/148700_154870
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1624
|
OR/14/096/149054
|
LACHHAMAN CHALAN
|
OR/14/096/149054_110465
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1625
|
OR/14/096/152268
|
BHUBANE BAG
|
OR/14/096/152268_138293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1626
|
OR/14/096/154343
|
LAXMAN KUMAR SENAPATI
|
OR/14/096/154343_154629
|
State Bank of India
|
SBIN0005568
|
Exempted and Approved
|
|
Material
|
1627
|
OR/14/096/155022
|
KSHETRA SENAPATI
|
OR/14/096/155022_110454
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1628
|
OR/14/096/156220
|
KSHETRA MOHAN PATEL
|
OR/14/096/156220_110427
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
1629
|
OR/14/096/156548
|
BIGHNARAJ SAHU
|
OR/14/096/156548_110429
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
1630
|
OR/14/096/156849
|
GHANSIRAM SA
|
OR/14/096/156849_110431
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1631
|
OR/14/096/158010
|
TELURAM AGRAWAL
|
OR/14/096/158010_161168
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1632
|
OR/14/096/164856
|
JAYARAM BAG
|
DTJ1319235_135787
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1633
|
OR/14/096/166092
|
MUNIRAM NAG
|
OR/14/096/166092_159499
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1634
|
OR/14/096/168089
|
KETAN BAG
|
OR/14/096/168089_156925
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1635
|
OR/14/096/170039
|
DEBRAJ SA
|
OR/14/096/170039_139653
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1636
|
OR/14/096/174351
|
DHARMANANDA BHOI
|
OR14096174351_191461
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1637
|
OR/14/096/176189
|
KUSHA SA
|
OR/14/096/176189_110398
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1638
|
OR/14/096/180290
|
MANBHAR AGHRIA
|
OR/14/096/180290_111448
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1639
|
OR/14/096/180371
|
BIDUBHUSAN ASHU
|
OR/14/096/180371_114548
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1640
|
OR/14/096/186210
|
SASHIDEB AGHRIA
|
OR/14/096/186210_114546
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1641
|
OR/14/096/190161
|
DEBENDRA ROUT
|
OR/14/096/190161_114794
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1642
|
OR/14/096/190382
|
MANU MAJHI
|
OR/14/096/190382_139119
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1643
|
OR/14/096/192770
|
GHASI MAJHI
|
OR/14/096/192770_139740
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1644
|
OR/14/096/194063
|
MAHADEV BAG
|
OR/14/096/194063_114791
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1645
|
OR/14/096/194261
|
SANKAR MAJHI
|
OR/14/096/194261_139086
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1646
|
OR/14/096/194640
|
DIBAN MAJHI
|
OR/14/096/194640_133439
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1647
|
OR/14/096/194654
|
NANDESWAR MAJHI
|
OR/14/096/194654_133406
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1648
|
OR/14/096/194667
|
JAGAMOHAN MAJHI
|
OR/14/096/194667_133434
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1649
|
OR/14/096/196792
|
SOUJANYA BIDYA BHANDAR
|
OR/14/096/196792_114534
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1650
|
OR/14/096/198443
|
SODRA HANSA
|
OR/14/096/198443_139744
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1651
|
OR/14/096/198472
|
AKHILA NAIK
|
OR/14/096/198472_139745
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1652
|
OR/14/096/200112
|
GHASIRAM MAJHI
|
OR/14/096/200112_133416
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1653
|
OR/14/096/200132
|
SUBARNI MAJHI
|
OR/14/096/200132_139747
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1654
|
OR/14/096/200138
|
BANAMALI BODKIA
|
OR/14/096/200138_138987
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1655
|
OR/14/096/200180
|
BHUBANESWARA RAUT
|
OR/14/096/200180_139749
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1656
|
OR/14/096/200190
|
DAMBARUDHAR ROUT
|
OR/14/096/200190_139753
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1657
|
OR/14/096/200274
|
JUGAL PRADHANI
|
OR/14/096/200274_139755
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1658
|
OR/14/096/200773
|
RABI RAUT
|
OR/14/096/200773_139121
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1659
|
OR/14/096/200780
|
LAKSHMAN MAJHI
|
OR/14/096/200780_139062
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1660
|
OR/14/096/204826
|
TULSI NAIK
|
OR/14/096/204826_133414
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1661
|
OR/14/096/204828
|
ARTA NAIK
|
OR/14/096/204828_135097
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1662
|
OR/14/096/204832
|
PREMA BANDHU NAIK
|
OR/14/096/204832_139068
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1663
|
OR/14/096/204834
|
UPENDRA NAIK
|
OR/14/096/204834_139071
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1664
|
OR/14/096/204835
|
KRUSHNA NAIK
|
OR/14/096/204835_138991
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1665
|
OR/14/096/204853
|
KRUSHNA NAIK
|
OR/14/096/204853_133418
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1666
|
OR/14/096/204857
|
BANUA MAJHI
|
OR/14/096/204857_133409
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1667
|
OR/14/096/204867
|
RATNAKARA MAJHI
|
OR/14/096/204867_133423
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1668
|
OR/14/096/204878
|
PRASNA MAJHI
|
OR/14/096/204878_133420
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1669
|
OR/14/096/204888
|
KAILASH MAJHI
|
OR/14/096/204888_133422
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1670
|
OR/14/096/204891
|
KEPLE MAJHI
|
OR/14/096/204891_133426
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1671
|
OR/14/096/204933
|
BHUBANE MAJHI
|
OR/14/096/204933_133428
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1672
|
OR/14/096/204956
|
NANDA NAIK
|
OR/14/096/204956_139742
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1673
|
OR/14/096/204963
|
HEMANTA NAIK
|
OR/14/096/204963_139079
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1674
|
OR/14/096/208408
|
MAHIRAM MAJHI
|
OR/14/096/208408_176847
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1675
|
OR/14/096/210415
|
SITARAM MEHER
|
OR/14/096/210415_114551
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1676
|
OR/14/096/210625
|
LAXMAN PRASAD MEHER
|
OR/14/096/210625_176853
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1677
|
OR/14/096/210766
|
HARI SHANKAR MEHER
|
OR/14/096/210766_139654
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1678
|
OR/14/096/214260
|
BHIKARI CHARAN ROUT
|
OR/14/096/214260_114553
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1679
|
OR/14/096/214975
|
KODANDA ROUT
|
OR/14/096/214975_114541
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1680
|
OR/14/096/216631
|
PARIKSHITA NAIK
|
OR/14/096/216631_114550
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1681
|
OR/14/096/216750
|
NARENDRA KHARSEL
|
OR/14/096/216750_114540
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1682
|
OR/14/096/220354
|
LAXMAN MAHANAND
|
OR/14/096/220354_174106
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1683
|
OR/14/096/220466
|
SURESH BHAINSAL
|
OR/14/096/220466_156033
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1684
|
OR/14/096/222111
|
MANOJ PATAJOSHI
|
OR/14/096/222111_112562
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1685
|
OR/14/096/222209
|
SRIKANTA KUMAR PATTJOSHI
|
OR/14/096/222209_156034
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1686
|
OR/14/096/222418
|
MANGANIA HARIJAN
|
OR/14/096/222418_129319
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1687
|
OR/14/096/234320
|
ANTARAM KANDA
|
OR/14/096/234320_130560
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1688
|
OR/14/096/238710
|
HIMANSU SEKHAR NAIK
|
OR/14/096/238710_112563
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1689
|
OR/14/096/240444
|
MADHABA CHANDRA BHOI
|
OR/14/096/240444_112531
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1690
|
OR/14/096/244025
|
GAGAN BIHARI NAIK
|
OR/14/096/244025_174134
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1691
|
OR/14/096/244132
|
DURLABH NAIK
|
OR/14/096/244132_112568
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1692
|
OR/14/096/244289
|
DIGASAN NAIK
|
OR/14/096/244289_112538
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1693
|
OR/14/096/246985
|
GOURA CHANDRA CHHATRIA
|
OR/14/096/246985_104842
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1694
|
OR/14/096/252424
|
BHAGABAN PARABHOI
|
OR/14/096/252424_129322
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1695
|
OR/14/096/254462
|
SARAT CHANDRA PANDA
|
OR/14/096/254462_112559
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1696
|
OR/14/096/262086
|
ABHIRAM NAIK
|
OR/14/096/262086_108173
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1697
|
OR/14/096/262774
|
DAMBARUDHAR NAIK
|
OR/14/096/262774_130573
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1698
|
OR/14/096/264901
|
DHARMAPADA SUNANI
|
OR/14/096/264901_110245
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1699
|
OR/14/096/268112
|
NARESH KUMAR HANS
|
OR/14/096/268112_124574
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1700
|
OR/14/096/272069
|
SWADESH KUMAR PATTJOSHI
|
OR/14/096/272069_129330
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1701
|
OR/14/096/276430
|
AMAR MAJHI
|
OR/14/096/276430_112564
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1702
|
OR/14/096/282098
|
BHUBANE BAG
|
OR/14/096/282098_170835
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1703
|
OR/14/096/282598
|
TIKACHAN SAHOO
|
OR/14/096/282598_156040
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1704
|
OR/14/096/287267
|
GAJANAN NAIK
|
OR/14/096/287267_129333
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1705
|
OR/14/096/289019
|
SAROJ KUMAR PUROHIT
|
OR/14/096/289019_153237
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1706
|
OR/14/096/294841
|
KARTIKA SAHOO
|
OR/14/096/294841_152694
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1707
|
OR/14/096/302700
|
KHIRASINDHU PAN
|
OR/14/096/302700_132526
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1708
|
OR/14/096/304218
|
GUNA SAGAR NAIK
|
OR/14/096/304218_129337
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1709
|
OR/14/096/308238
|
PREMLAL KHAMARI
|
OR/14/096308238_152688
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1710
|
OR/14/096/308919
|
PRATAP GOPAL
|
OR/14/096/308919_152678
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1711
|
OR/14/096/30971
|
BARISHTRA GOPAL
|
OR/14/096/30971_152679
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1712
|
OR/14/096/310841
|
MUDHUSUDAN KHAMARI
|
OR/14/096/310841_128332
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1713
|
OR/14/096/316173
|
PARAMESWAR PUROHIT
|
OR/14/096/316173_163123
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1714
|
OR/14/096/330171
|
GOBINDA KHADIKAR
|
OR/14/096/330171_112569
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1715
|
OR/14/096/336495
|
SANTARAM BEMAL
|
OR/14/096/336495_113695
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1716
|
OR/14/096/336516
|
RIKHIRAM SA
|
OR14096336516_181517
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1717
|
OR/14/096/338085
|
KAILASH CHANDRA SAHU
|
OR/14/096/338085_149270
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
1718
|
OR/14/096/346150
|
BASANTA DALPATI
|
OR/14/096/346150_112546
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1719
|
OR/14/096/346408
|
SANTANU PANDA
|
OR/14/096/346408_131418
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1720
|
OR/14/096/346619
|
SHUDHIRA MEHER
|
OR/14/096/346619_131417
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1721
|
OR/14/096/346620
|
SUDHIR KUMAR MEHER
|
OR/14/096/346620_132428
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1722
|
OR/14/096/348268
|
SASIRAM SABAR
|
OR/14/096/348268_114821
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1723
|
OR/14/096/360127
|
JANMEJAYA SAHU
|
OR/14/096/360127_115421
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1724
|
OR/14/096132545
|
GOPABANDHU PATEL
|
OR/14/096132545_110443
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1725
|
OR/14/096132873
|
PURUSHOTA PUTEL
|
OR/14/096132873_136008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1726
|
OR/14/096140063
|
KAUTUKA GAHIR
|
OR/14/096140063_130215
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1727
|
OR/14/096222091
|
PRADIP PATAJOSHI
|
OR/14/096222091_112557
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1728
|
OR/14/096236309
|
TRINATH NAIK
|
OR/14/096236309_129321
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1729
|
OR/14/096272181
|
SURYANARAYAN PATTAJOSHI
|
OR/14/096272181_129328
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1730
|
OR/14/0967/012782
|
MANBODH BAG
|
OR/14/0967/012782_129324
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1731
|
OR/14/097/000080
|
RAJENDRA PRASAD SETHIA
|
OR/14/097/000080_156032
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1732
|
OR/14/097/000874
|
PABITRA NAIK
|
OR/14/097/000874_156504
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1733
|
OR/14/097/002341
|
KRUSHNA CHANDRA PAYASINGH
|
OR/14/097/002341_133402
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1734
|
OR/14/097/010537
|
MADAN HANS
|
OR/14/097/010537_178663
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1735
|
OR/14/097/012200
|
Mr. LINGA RAJ DURIA
|
OR/14/097/012200_129317
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1736
|
OR/14/097/014506
|
TIRTH NAG
|
OR/14/097/014506_112566
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1737
|
OR/14/097/014752
|
DIGAMBAR MAJHI
|
OR/14/097/014752_131420
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1738
|
OR/14/097/016087
|
KAILASH CHANDRA SUNANI
|
OR/14/097/016087_140578
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1739
|
OR/14/097/016572
|
AMIN RANA
|
OR/14/097/016572_111131
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1740
|
OR/14/097/022697
|
SARAT CHANDRA NAIK
|
OR/14/097/022697_130554
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1741
|
OR/14/097/022795
|
UMASHANKAR NAIK
|
OR/14/097/022795_154539
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1742
|
OR/14/097/028563
|
SANTANU KUMAR PANDA
|
OR/14/097/028563_152123
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1743
|
OR/14/097/028957
|
UPENDRA PANDA
|
OR/14/097/028957_112535
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1744
|
OR/14/097/028963
|
SANTANU KUMAR PANDA
|
OR/14/097/028963_112536
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1745
|
OR/14/097/034003
|
PRADEEP KUMAR SAHOO
|
OR/14/097/034003_156502
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1746
|
OR/14/097/034004
|
PRAMOD KUMAR SAHOO
|
OR/14/097/034004_109595
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1747
|
OR/14/097/038994
|
GAJANAN DALAPATI
|
OR/14/097/038994_116675
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1748
|
OR/14/097/042632
|
JAYARAM PUJHARI
|
OR/14/097/042632_103732
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1749
|
OR/14/097/046223
|
AJAYA KUMAR DAS
|
OR/14/097/046223_152691
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1750
|
OR/14/097/048282
|
PADMALOCHAN DURGA
|
OR/14/097/048282_152689
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1751
|
OR/14/097/048296
|
GOPINATH PUJHARI
|
OR/14/097/048296_152682
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1752
|
OR/14/097/049202
|
BHAGABANA PUJHARI
|
OR/14/097/049202_158632
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1753
|
OR/14/097/050054
|
RATHI BAG
|
OR/14/097/050054_114180
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1754
|
OR/14/097/054177
|
JAYAPAL NAIK
|
OR/14/097/054177_148134
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1755
|
OR/14/097/054186
|
AMILAL NAIK
|
OR/14/097/054186_114189
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1756
|
OR/14/097/056071
|
JAGADISH HANS
|
OR/14/097/056071_148136
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1757
|
OR/14/097/060969
|
GOURA CHANDRA BAG
|
OR14097060969_180435
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1758
|
OR/14/097/062348
|
GOUTAM PUJHARI
|
OR/14/097/062348_139203
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1759
|
OR/14/097/062441
|
NEPAL MAJHI
|
OR/14/097/062441_152684
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1760
|
OR/14/097/062493
|
PRASANTA TIWARI
|
OR/14/097/062493_168339
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1761
|
OR/14/097/062699
|
DAITARI NAIK
|
OR/14/097/062699_139208
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1762
|
OR/14/097/064049
|
BINADHAR GOPAL
|
OR/14/097/064049_132528
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
1763
|
OR/14/097/064733
|
ASHOK KUMAR BAG
|
OR/14/097/064733_133297
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
1764
|
OR/14/097/066509
|
HARI BAG
|
OR/14/097/066509_131444
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1765
|
OR/14/097/066538
|
MADANA BAG
|
OR/14/097/066538_130842
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1766
|
OR/14/097/066686
|
RASIK MAJHI
|
OR/14/097/066686_130868
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1767
|
OR/14/097/072089
|
HAREKRUSHNA NAIK
|
OR14097072089_184185
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1768
|
OR/14/097/074018
|
HALADHAR SORI
|
OR/14/097/074018_167835
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1769
|
OR/14/097/074019
|
PARIKSHIT SORI
|
OR/14/097/074019_167836
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1770
|
OR/14/097/074024
|
ABIRA SORI
|
OR/14/097/074024_167837
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1771
|
OR/14/097/092134
|
KUMUDA KANTA BEHERA
|
OR/14/097/092134_156395
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1772
|
OR/14/097/094732
|
JUBRAJ MAJHI
|
OR/14/097/094732_114156
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1773
|
OR/14/097/104532
|
LALIT MOHAN BISHI
|
OR/14/097/104532_156043
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1774
|
OR/14/097/106339
|
NARAYAN PATTNAIK
|
OR/14/097/106339_165303
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1775
|
OR/14/097/106610
|
SATYABAN PANIGRAHI
|
OR/14/097/106610_114150
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1776
|
OR/14/097/108003
|
MANMATHA DASH
|
OR14097108003_181636
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1777
|
OR/14/097/108010
|
DAMODAR DASH
|
OR/14/097/108010_167834
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1778
|
OR/14/097/112488
|
PRADIPKUMAR PATJOSHI
|
OR/14/097/112488_133400
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1779
|
OR/14/097/112585
|
DASARATH PATTNAIK
|
OR/14/097/112585_111029
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1780
|
OR/14/097/114081
|
RUSHI SAHU
|
OR/14/097/114081_114147
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1781
|
OR/14/097/114131
|
KHIRASINDHU MAJHI
|
OR/14/097/114131_114148
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1782
|
OR/14/097/122080
|
CHOUDHURY DURGA
|
OR/14/097/122080_114164
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1783
|
OR/14/097/126458
|
DIGAMBAR HANSA
|
OR14097126458_181634
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
1784
|
OR/14/097/130449
|
BHUJBAL PATRA
|
OR/14/097/130449_131440
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1785
|
OR/14/097/132556
|
SADHU KANDHA
|
OR/14/097/132556_159262
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1786
|
OR/14/097/132581
|
RAMADAS KANDHA
|
OR/14/097/132581_159263
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1787
|
OR/14/097/138103
|
BENUDHAR NAIK
|
OR/14/097/138103_114130
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1788
|
OR/14/097/146295
|
DHANANJAYA SAHU
|
OR14097146295_184026
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1789
|
OR/14/097/152034
|
PRATAP SATNAMI
|
OR/14/097/152034_139930
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1790
|
OR/14/097/154015
|
BHAGIRATHI HANSA
|
OR/14/097/154015_177526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1791
|
OR/14/097/154771
|
BALARAM CHANDI
|
OR/14/097/154771_103729
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1792
|
OR/14/097/154945
|
HARAPRASAD PODH
|
OR/14/097/154945_177525
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1793
|
OR/14/097/155336
|
JYOTINDRA SUREN DALAI
|
OR/14/097/155336_108212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1794
|
OR/14/097/156351
|
DEBI PRASAD CHANDI
|
OR/14/097/156351_177524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1795
|
OR/14/097/158316
|
KURUKSHETRA BEHERA
|
OR14097158316_187705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1796
|
OR/14/097/162960
|
RABINDRA NARAYAN DAS
|
OR/14/097/162960_169283
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1797
|
OR/14/097/170189
|
SANTOSH KUMAR SAHU
|
OR/14/097/170189_114154
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1798
|
OR/14/097/172082
|
PRASANTA THAKUR
|
OR14097172082_184070
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1799
|
OR/14/097/176688
|
BHIKARI CHARAN NAIK
|
OR/14/097/176688_114160
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1800
|
OR/14/097/178310
|
BIRANCHI NARAYAN PANDA
|
OR/14/097/178310_114162
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1801
|
OR/14/097/178874
|
MOHAN MAJHI
|
OR/14/097/178874_158190
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1802
|
OR/14/097/180178
|
BIKRAM SINGH
|
OR14097180178_193255
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1803
|
OR/14/097/180674
|
DHANU DURGA
|
OR/14/097/180674_177690
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1804
|
OR/14/097/184835
|
SIBARAM NAIK
|
OR/14/097/184835_114133
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1805
|
OR/14/097/184896
|
DHARMA NAIK
|
OR/14/097/184896_114138
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1806
|
OR/14/097/186009
|
NARENDRA DH MAJHI
|
OR/14/097/186009_114111
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1807
|
OR/14/097/186072
|
GOPICHAN NAIK
|
OR/14/097/186072_114113
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1808
|
OR/14/097/186384
|
SUNIL KUMAR PANIGRAHI
|
OR/14/097/186384_177993
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1809
|
OR/14/097/188549
|
GHANASYAM NAIK
|
OR/14/097/188549_155625
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1810
|
OR/14/097/188648
|
ANUP KUMAR JOSHI
|
OR/14/097/188648_149867
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1811
|
OR/14/097/190097
|
KASANU NAIK
|
OR/14/097/190097_170924
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1812
|
OR/14/097/190661
|
TRINATH JHANKAR
|
OR/14/097/190661_170925
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1813
|
OR/14/097/190663
|
BHUJABAL JHANKAR
|
OR/14/097/190663_170927
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1814
|
OR/14/097/194867
|
TAMARUDHWAJ BAG
|
OR/14/097/194867_170922
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1815
|
OR/14/097/196258
|
K. NAGESWAR MOHAPATRA
|
OR/14/097/196258_107979
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1816
|
OR/14/097/196377
|
NITYANANDA MAJHI
|
OR/14/097/196377_171554
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1817
|
OR/14/097/198060
|
SHASI BHUSAN RAY
|
OR/14/097/198060_133389
|
|
|
|
|
Material
|
1818
|
OR/14/097/198062
|
HIMADRI SEKHAR RAY
|
OR/14/097/198062_133391
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1819
|
OR/14/097/198137
|
PITAMBAR PUJHARI
|
OR/14/097/198137_133393
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1820
|
OR/14/097/198419
|
CHINTAMANI MAJHI
|
OR/14/097/198419_133381
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1821
|
OR/14/097/198492
|
DHANURJYA MAJHI
|
OR/14/097/198492_133382
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1822
|
OR/14/097/198505
|
CHAITANYA MAJHI
|
OR/14/097/198505_133397
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1823
|
OR/14/097/198514
|
DASARATH PUJHARI
|
OR/14/097/198514_133394
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1824
|
OR/14/097/198521
|
TUNU MAJHI
|
OR/14/097/198521_133383
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1825
|
OR/14/097/198597
|
MADHU MAJHI
|
OR/14/097/198597_133378
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1826
|
OR/14/097/198621
|
SANTOSH KUMAR PUJHARI
|
OR/14/097/198621_133396
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1827
|
OR/14/097/198656
|
SUKUMAN MAJHI
|
OR/14/097/198656_133398
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
1828
|
OR/14/097/206042
|
PURNA CHANDRA MAJHI
|
OR/14/097/206042_139638
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1829
|
OR/14/097/208477
|
DHANSING SABAR
|
OR/14/097/208477_154635
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1830
|
OR/14/097/212429
|
HIMANCHAL BAG
|
OR/14/097/212429_151343
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1831
|
OR/14/097/220049
|
SOMSINGH NAIK
|
OR/14/097/220049_146710
|
State Bank of India
|
SBIN0009688
|
Exempted and Approved
|
|
Material
|
1832
|
OR/14/097/224516
|
ARJUN MAJHI
|
OR/14/097/224516_172217
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1833
|
OR/14/097/224519
|
PITAMBAR MAJHI
|
OR/14/097/224519_115606
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1834
|
OR/14/097/226475
|
BHAGABAN SAHU
|
OR/14/097/226475_109218
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1835
|
OR/14/097/226707
|
JUDHISTIR SAHU
|
OR/14/097/226707_109215
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1836
|
OR/14/097/226717
|
DURYODHAN SAHU
|
OR/14/097/226717_109230
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1837
|
OR/14/097/238150
|
SUDARSHAN BAG
|
OR/14/097/238150_119845
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1838
|
OR/14/097/240371
|
RAGHUNATH NAIK
|
OR/14/097/240371_115595
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1839
|
OR/14/097/240486
|
BALARAM CHHATRIA
|
OR/14/097/240486_168424
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1840
|
OR/14/097/244254
|
KAMADED DALPATI
|
OR/14/097/244254_153588
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
1841
|
OR/14/097/248378
|
SARANGA DHAR PATTNAIK
|
OR/14/097/248378_115604
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1842
|
OR/14/097/250792
|
GOPI MAJHI
|
OR/14/097/250792_111895
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1843
|
OR/14/097/252691
|
NIRANJAN PANIGRAHI
|
OR/14/097/252691_151202
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1844
|
OR/14/097/254971
|
DAYANIDHI RAUT
|
OR/14/097/254971_139586
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1845
|
OR/14/097/256981
|
RAMNIVAS AGRAWAL
|
OR/14/097/256981_139582
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1846
|
OR/14/097/262285
|
MRUNALAKANTA BEHERA
|
OR/14/097/262285_107190
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1847
|
OR/14/097/2622856
|
MRUNAL KANTA BEHERA
|
OR/14/097/2622856_139633
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
1848
|
OR/14/097/262619
|
MANIKAJYOTI PANDA
|
OR/14/097/262619_166688
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1849
|
OR/14/097/264657
|
RAJESWARI NAIK
|
OR/14/097/264657_148986
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1850
|
OR/14/097/268600
|
ASWIN KUMAR PATTNAIK
|
OR/14/097/268600_130841
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1851
|
OR/14/097/276181
|
GANESWAR DALPATI
|
OR/14/097/276181_153590
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1852
|
OR/14/097/278599
|
MURLIDHAR DALAI
|
OR/14/097/278599_115401
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1853
|
OR/14/097/284286
|
INDRA NAIK
|
OR/14/097/284286_151356
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1854
|
OR/14/097/286089
|
JALINDHAR ROUT
|
OR/14/097/286089_151357
|
|
|
|
|
Material
|
1855
|
OR/14/097/286428
|
PARSHURAM PUJHARI
|
OR/14/097/286428_151352
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1856
|
OR/14/097/286657
|
RUKUNA JANI
|
OR/14/097/286657_139583
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1857
|
OR/14/097/292174
|
KUSHA BAG
|
OR14097292174_183261
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1858
|
OR/14/097/296014
|
KRUPA SINDHU SAHU
|
OR/14/097/296014_156274
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1859
|
OR/14/097/296596
|
KULAMANI BEHERA
|
OR/14/097/296596_152361
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1860
|
OR/14/097/296598
|
NILAMANI BEHERA
|
OR/14/097/296598_111210
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1861
|
OR/14/097/296783
|
GAJANAN NAIK
|
OR/14/097/296783_156273
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1862
|
OR/14/097/298273
|
MADHU DALAPATI
|
OR14097298273_182347
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
1863
|
OR/14/097/298417
|
BAN SAHU
|
OR/14/097/298417_153515
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1864
|
OR/14/097/298628
|
KUSHA JHODIA
|
OR/14/097/298628_139593
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1865
|
OR/14/097/300198
|
CHANDRA KISORE NAIK
|
OR/14/097/300198_111212
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1866
|
OR/14/097/304037
|
JAGADIS SAHU
|
OR/14/097/304037_104712
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1867
|
OR/14/097/304177
|
DUKHI MAJHI
|
OR/14/097/304177_171591
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1868
|
OR/14/097/304321
|
DAYABATI ROUT
|
OR/14/097/304321_104711
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1869
|
OR/14/097/304388
|
SAN MAJHI
|
OR/14/097/304388_171589
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1870
|
OR/14/097/304796
|
PITAMBAR RAUT
|
OR/14/097/304796_171593
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1871
|
OR/14/097/306847
|
BAHADUR MAJHI
|
OR/14/097/306847_159581
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1872
|
OR/14/097/306849
|
SUNA MAJHI
|
OR/14/097/306849_104514
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1873
|
OR/14/097/308337
|
HARISHANKAR NAIK
|
OR/14/097/308337_152676
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1874
|
OR/14/097/310409
|
SUNDARSINGH MAJHI
|
OR/14/097/310409_107619
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1875
|
OR/14/097/310418
|
MADAN MAJHI
|
OR/14/097/310418_107622
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1876
|
OR/14/097/318754
|
NILENDRA NAIK
|
OR/14/097/318754_108137
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1877
|
OR/14/097/320859
|
DIRJA MAJHI
|
OR/14/097/320859_147525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1878
|
OR/14/097/320975
|
PITABASH NAIK
|
OR/14/097/320975_107180
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
1879
|
OR/14/097/320996
|
BISU MAJHI
|
OR/14/097/320996_147524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1880
|
OR/14/097/322789
|
BHAGYADHAR NAIK
|
OR/14/097/322789_108108
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1881
|
OR/14/097/322790
|
UPENDRA NAIK
|
OR/14/097/322790_108112
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1882
|
OR/14/097/328518
|
BHAGABAN PRADHANI
|
OR/14/097/328518_110237
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1883
|
OR/14/097/330392
|
BHARAT MUDULI
|
OR/14/097/330392_157628
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
1884
|
OR/14/097/33079
|
JUGESWAR NAIK
|
OR/14/097/33079_157576
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1885
|
OR/14/097/340550
|
LELI MAJHI
|
OR/14/097/340550_171588
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1886
|
OR/14/097/343311
|
JUGAL KISHORE GOKULKA
|
OR/14/097/343311_108132
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1887
|
OR/14/097/806854
|
PATASAI MAJHI
|
OR/14/097/806854_159582
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
1888
|
OR/14/098/004288
|
MANOHAR MAJHI
|
OR/14/098/004288_149274
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1889
|
OR/14/098/004563
|
DEBARAJ SUNANI
|
OR/14/098/004563_149272
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1890
|
OR/14/098/004655
|
KAILASH CHANDRA NAIK
|
OR/14/098/004655_115665
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1891
|
OR/14/098/008486
|
AJIT KUMAR NAG
|
OR/14/098/008486_176931
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1892
|
OR/14/098/012782
|
KANHU LAHAJAL
|
OR/14/098/012782_109006
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1893
|
OR/14/098/017121
|
SURENDRA KUMAR MEHER
|
OR/14/098/017121_104502
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1894
|
OR/14/098/017233
|
RUPESH KUMAR MEHER
|
OR/14/098/017233_117253
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1895
|
OR/14/098/022165
|
JEETENDRA KUMAR MEHER
|
OR/14/098/022165_175432
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1896
|
OR/14/098/022780
|
SODANA PUJHARI
|
OR/14/098/022780_107737
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1897
|
OR/14/098/022851
|
SALEKRAM PUJHARI
|
OR/14/098/022851_107738
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1898
|
OR/14/098/024256
|
JAGABANDHU MEHER
|
OR/14/098/024256_139795
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1899
|
OR/14/098/026613
|
SANANDA DASH
|
OR/14/098/026613_103635
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1900
|
OR/14/098/026614
|
SANANDA DASH
|
OR/14/098/026614_130827
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1901
|
OR/14/098/027925
|
MAHENDRA MASHRA
|
OR/14/098/027925_107739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1902
|
OR/14/098/028274
|
SAROJ KUMAR HANS
|
OR/14/098/028274_152758
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1903
|
OR/14/098/032712
|
SHYAMLAL MEHER
|
OR/14/098/032712_154001
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1904
|
OR/14/098/034500
|
MOHAN SUNANI
|
OR/14/098/034500_108355
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1905
|
OR/14/098/040416
|
PRASANT KUMAR PUROHIT
|
OR/14/098/040416_158984
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1906
|
OR/14/098/044074
|
RAJINDRA KUMAR SAHU
|
OR/14/098/044074_109605
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1907
|
OR/14/098/046526
|
SHASYA NAIK
|
OR/14/098/046526_139182
|
UCO Bank
|
UCBA0000480
|
|
|
Material
|
1908
|
OR/14/098/052161
|
DUKHI HANSA
|
OR/14/098/052161_107770
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1909
|
OR/14/098/052275
|
SATYANANDA SABAR
|
OR/14/098/052275_133456
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1910
|
OR/14/098/052400
|
SAROJ KUMAR MEHER
|
OR/14/098/052400_110242
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1911
|
OR/14/098/052406
|
GHENU MEHER
|
OR/14/098/052406_107767
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1912
|
OR/14/098/056082
|
RAMA CHANDRA JANI
|
OR/14/098/056082_117965
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1913
|
OR/14/098/058131
|
RATIKANTA SABAR
|
OR/14/098/058131_152089
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1914
|
OR/14/098/062134
|
LOKESWAR PATRA
|
OR/14/098/062134_103363
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1915
|
OR/14/098/066260
|
BHOLANATH MEHER
|
OR/14/098/066260_103347
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1916
|
OR/14/098/066262
|
NRUSINGHA NARAYAN MEHER
|
OR/14/098/066262_116242
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1917
|
OR/14/098/070360
|
SHIBA SHANKAR MEHER
|
OR/14/098/070360_153999
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1918
|
OR/14/098/076357
|
HARIHAR MEHER
|
OR/14/098/076357_107822
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1919
|
OR/14/098/078543
|
ASHOK MAJHI
|
OR/14/098/078543_108128
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1920
|
OR/14/098/080196
|
CHANDRASENA NAIK
|
OR/14/098/080196_151841
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1921
|
OR/14/098/084666
|
RASMI SEKHAR NAIK
|
OR/14/098/084666_115982
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1922
|
OR/14/098/086184
|
KESH PUJHARI
|
OR/14/098/086184_153477
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1923
|
OR/14/098/088543
|
BIRANCHI THAKUR
|
OR/14/098/088543_115326
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1924
|
OR/14/098/090540
|
JITENDRA
|
OR/14/098/090546_131078
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1925
|
OR/14/098/092052
|
MANKHAS SUNANI
|
OR/14/098/092052_115324
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1926
|
OR/14/098/092056
|
BHARAT BEMAL
|
OR/14/098/092056_158160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1927
|
OR/14/098/092283
|
ARUN MAJHI
|
OR/14/098/092283_151053
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1928
|
OR/14/098/102449
|
TRIBHUBAN BAG
|
OR/14/098/102449_107828
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1929
|
OR/14/098/102510
|
AJAMBAR SABAR
|
OR/14/098/102510_133443
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1930
|
OR/14/098/102661
|
PADMA LOCHAN NAIK
|
OR/14/098/102661_133442
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1931
|
OR/14/098/102704
|
DURYODHAN BIHAR
|
OR/14/098/102704_152086
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1932
|
OR/14/098/102707
|
RASIK BAG
|
OR/14/098/102707_152085
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1933
|
OR/14/098/102764
|
PITAMBAR DHANGADA MAJHI
|
OR/14/098/102764_177378
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1934
|
OR/14/098/104129
|
BIDYADHAR MAJHI
|
OR/14/098/104129_129353
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1935
|
OR/14/098/104488
|
MADHABA BAG
|
OR/14/098/104488_108213
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1936
|
OR/14/098/104489
|
HARISHANKAR BAG
|
OR/14/098/104489_133446
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1937
|
OR/14/098/104565
|
MANTAR MAJHI
|
OR/14/098/104565_107749
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1938
|
OR/14/098/104566
|
MANTAR MAJHI
|
OR/14/098/104566_108247
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1939
|
OR/14/098/104581
|
BARUN MAJHI
|
OR/14/098/104581_107757
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1940
|
OR/14/098/106288
|
KESHABA KANDA
|
OR/14/098/106288_107772
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
1941
|
OR/14/098/108098
|
GORASA MAJHI
|
OR/14/098/108098_107777
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1942
|
OR/14/098/108130
|
BHANUDEI SABAR
|
OR/14/098/108130_107314
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1943
|
OR/14/098/120377
|
HARIHAR PANDA
|
OR/14/098/120377_178520
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1944
|
OR/14/098/120761
|
ACHYUTANANAD PANDA
|
OR/14/098/120761_103561
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1945
|
OR/14/098/122340
|
RAMACHANDRA NAIK
|
OR/14/098/122340_167179
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1946
|
OR/14/098/124561
|
NIRMAL KUMAR JOSHI
|
OR/14/098/124561_144518
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1947
|
OR/14/098/130659
|
DEBENDRA KUMAR MEHER
|
OR/14/098/130659_108302
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1948
|
OR/14/098/132141
|
SANATAN PATTAJOSHI PRABHATI PATTAJOSHI
|
OR/14/098/132141_115335
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1949
|
OR/14/098/132143
|
SUSANTA KUMAR PATTJOSHI
|
OR/14/098/132143_114024
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1950
|
OR/14/098/132623
|
SAHADEB MAJHI
|
OR/14/098/132623_107313
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1951
|
OR/14/098/134004
|
MANIBHADRA MAJHI
|
OR/14/098/134004_107312
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1952
|
OR/14/098/134007
|
RAHAS MAJHI
|
OR/14/098/134007_157123
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1953
|
OR/14/098/134385
|
DURYADHAN HANS
|
OR/14/098/134385_158986
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1954
|
OR/14/098/136904
|
NEKKANTI PALLAYA CHOUDHURY
|
OR/14/098/136904_115334
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1955
|
OR/14/098/137369
|
NALIN KANTA MUND
|
OR/14/098/137369_103364
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1956
|
OR/14/098/138294
|
PRAMOD KUMAR BEHERA
|
OR/14/098/138294_111567
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1957
|
OR/14/098/138404
|
SUBASINI KANDA
|
OR/14/098/138404_107826
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1958
|
OR/14/098/138963
|
GOURAHARI TANDI
|
OR/14/098/138963_158988
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1959
|
OR/14/098/140186
|
GANES CHANDRA THELA
|
OR/14/098/140186_177523
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
1960
|
OR/14/098/146064
|
KISHOR CHANDRA NAIK
|
OR/14/098/146064_115673
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1961
|
OR/14/098/150090
|
BHARAT BHUSAN BEHERA
|
OR/14/098/150090_154069
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1962
|
OR/14/098/152213
|
SARJU PRASAD PANDA
|
OR/14/098/152213_103727
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1963
|
OR/14/098/160640
|
RADHESYAMA NAG
|
OR/14/098/160640_156832
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1964
|
OR/14/098/164669
|
SUDHANSU KUMAR MEHER
|
OR/14/098/164669_155955
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1965
|
OR/14/098/166069
|
SURENDRA KUMAR SAHOO
|
OR/14/098/166069_103726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1966
|
OR/14/098/166071
|
SAJIT KUMAR SAHOO
|
OR/14/098/166071_151842
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1967
|
OR/14/098/166072
|
ASISH KUMAR SAHOO
|
OR/14/098/166072_109588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1968
|
OR/14/098/166073
|
ASISH KUMAR SAHOO
|
OR/14/098/166073_111557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1969
|
OR/14/098/169462
|
SANAT KUMAR BEHERA
|
OR/14/098/169462_118081
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1970
|
OR/14/098/170080
|
CHAMAREN KUMBHAR
|
OR/14/098/170080_108015
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1971
|
OR/14/098/170209
|
MANOJ KUMAR BAG
|
OR/14/098/170209_155707
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1972
|
OR/14/098/170671
|
RAMA KUMBHAR
|
OR/14/098/170671_104657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1973
|
OR/14/098/175007
|
RAESIN MAJHI
|
OR/14/098/175007_161485
|
Bank of Baroda
|
BARB0JUNAKA
|
|
|
Material
|
1974
|
OR/14/098/176236
|
GAMBHIR PATEL
|
OR/14/098/176236_109586
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1975
|
OR/14/098/178187
|
BISWAMITRA PODH
|
OR/14/098/178187_108130
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1976
|
OR/14/098/180417
|
MAKARDHWAJ NAIK
|
OR/14/098/180417_116335
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1977
|
OR/14/098/182530
|
PANCHANAN LAHAJAL
|
OR/14/098/182530_160867
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
1978
|
OR/14/098/182896
|
MAKUNDA GAHIR
|
OR/14/098/182896_107762
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
1979
|
OR/14/098/184206
|
KAILASH CHANRRA NAG
|
OR/14/098/184206_118077
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1980
|
OR/14/098/184370
|
GOPINATH NAG
|
OR/14/098/184370_103358
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1981
|
OR/14/098/194394
|
KISHOR CHANDRA SAHOO
|
OR/14/098/194394_109227
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1982
|
OR/14/098/196332
|
MANGANIA BEHERA
|
OR/14/098/196332_170740
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1983
|
OR/14/098/196468
|
KRUTTIRAJ CHILAGUN
|
OR/14/098/196468_131904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1984
|
OR/14/098/196755
|
MAMATA BAG
|
OR/14/098/196755_131912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1985
|
OR/14/098/200348
|
BANSIDHAR BAG
|
OR/14/098/200348_119320
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1986
|
OR/14/098/208048
|
JASODHA BAG
|
OR/14/098/208048_131926
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1987
|
OR/14/098/208558
|
KARNA NAIK
|
OR/14/098/208558_131916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1988
|
OR/14/098/210200
|
PRAHALLAD BEHERA
|
OR/14/098/210200_103637
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1989
|
OR/14/098/210207
|
SUNIL KUMAR BEHERA
|
OR/14/098/210207_163148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1990
|
OR/14/098/210607
|
RAJAN PATEL
|
OR/14/098/210607_131897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1991
|
OR/14/098/212102
|
PURUSHOTAM NIAL
|
OR/14/098/212102_171978
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1992
|
OR/14/098/212608
|
BHUBANESWAR SURUJAL
|
OR/14/098/212608_131892
|
|
|
|
|
Material
|
1993
|
OR/14/098/214378
|
RAMESH KUMAR PANIGRAHI
|
OR/14/098/214378_119499
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
1994
|
OR/14/098/214514
|
SUBAS MAJHI
|
OR/14/098/214514_122768
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1995
|
OR/14/098/222568
|
SUDHIR KUMAR PANDA
|
OR/14/098/222568_171983
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1996
|
OR/14/098/224325
|
SUDHIR KUMAR BAG
|
OR/14/098/224325_170833
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1997
|
OR/14/098/226291
|
ABIKAR CHHATRIA
|
OR/14/098/226291_155086
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
1998
|
OR/14/098/228285
|
NABAKISHORE SABAR
|
OR/14/098/228285_107954
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1999
|
OR/14/098/228669
|
ANURYA SHABAR
|
OR/14/098/228669_177164
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
2000
|
OR/14/098/240673
|
NIRMAL BAGARTI
|
OR/14/098/240673_104509
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2001
|
OR/14/098/241031
|
SAHADEV GAHIR
|
OR/14/098/241031_115138
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2002
|
OR/14/098/244312
|
KAILASH PATEL
|
OR/14/098/244312_109245
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2003
|
OR/14/098/244453
|
KETU HARIJAN
|
OR/14/098/244453_168178
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2004
|
OR/14/098/248150
|
KAMALA NAIK
|
OR/14/098/248150_168179
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2005
|
OR/14/098/248540
|
AMIYA KUMAR PANIGRAHI
|
OR/14/098/248540_164034
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2006
|
OR/14/098/248549
|
GOKUL CHANDRA SAHOO
|
OR/14/098/248549_117053
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2007
|
OR/14/098/248649
|
GOKUL CHANDRA SAHOO
|
OR/14/098/248649_154867
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2008
|
OR/14/098/248653
|
PRAFULLA KUMAR SAHOO
|
OR/14/098/248653_117054
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2009
|
OR/14/098/250091
|
MANOJ KUMAR SHARMA
|
OR/14/098/250091_122120
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2010
|
OR/14/098/250382
|
JAGABANDHU SAHU
|
OR/14/098/250382_177965
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2011
|
OR/14/098/250402
|
SUMANT MISHRA
|
OR/14/098/250402_172367
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2012
|
OR/14/098/250528
|
SRIDHARA BARIK
|
OR/14/098/250528_168177
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2013
|
OR/14/098/256149
|
MAHAMMAD GHORI
|
OR/14/098/256149_167790
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2014
|
OR/14/098/256232
|
ARUN KUMAR PANDA
|
OR/14/098/256232_115247
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
2015
|
OR/14/098/256274
|
LOCHAN NAG
|
OR/14/098/256274_167789
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2016
|
OR/14/098/258643
|
RAJKISHORE BHOI
|
OR/14/098/258643_108100
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
2017
|
OR/14/098/266137
|
INDRAMANI SAGADIA
|
OR/14/098/266137_108097
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2018
|
OR/14/098/270332
|
BHAGIRATHI NAIK
|
OR/14/098/270332_119339
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2019
|
OR/14/098/272047
|
SUDARSHAN NAIK
|
OR/14/098/272047_168091
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2020
|
OR/14/098/272255
|
CHITRASEN NAIK
|
OR/14/098/272255_168090
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2021
|
OR/14/098/272264
|
SESHADEV NAIK
|
OR/14/098/272264_168088
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2022
|
OR/14/098/272358
|
ANIRUDHA NAG
|
OR/14/098/272358_168082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2023
|
OR/14/098/272409
|
SANTOSH SWAIN
|
OR/14/098/272409_168086
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2024
|
OR/14/098/272869
|
KANISTHA HARIJAN
|
OR/14/098/272869_119342
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2025
|
OR/14/098/272896
|
PARAMANANDA MAJHI
|
OR/14/098/272896_152366
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2026
|
OR/14/098/272902
|
SAEBANA MAJHI
|
OR/14/098/272902_152365
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2027
|
OR/14/098/273328
|
PANKAJA NAIK
|
OR/14/098/273328_168083
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2028
|
OR/14/098/273417
|
PUNDARIKAKSHYA NAIK
|
OR/14/098/273417_167678
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2029
|
OR/14/098/276240
|
DURGA PRASAD SAHOO
|
OR/14/098/276240_104200
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2030
|
OR/14/098/276341
|
BISHNU PRASAD SAHU
|
OR/14/098/276341_106241
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2031
|
OR/14/098/276396
|
TRILOCHAN SAHOO
|
OR/14/098/276396_117061
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2032
|
OR/14/098/280998
|
HEMANTA MAJHI
|
OR/14/098/280998_171742
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
2033
|
OR/14/098/282008
|
TIKEMANI SABAR
|
OR/14/098/282008_151424
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2034
|
OR/14/098/302315
|
ARCHANA KHARSEL
|
OR/14/098/302315_178403
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2035
|
OR/14/098/308548
|
SUJIT KUMAR MUND
|
OR/14/098/308548_119806
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2036
|
OR/14/098/312173
|
DEBI SINGH MAJHI
|
OR/14/098/312173_171735
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2037
|
OR/14/098/312217
|
RABI SABAR
|
OR/14/098/312217_171736
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2038
|
OR/14/098/312344
|
GOPINATH MAJHI
|
OR/14/098/312344_171738
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2039
|
OR/14/098/312383
|
UDHAB MAJHI
|
OR/14/098/312383_171739
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2040
|
OR/14/098/314594
|
BAIDYA BEHERA
|
OR/14/098/314594_139639
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2041
|
OR/14/098/316225
|
PURNA CHANDRA PUSTI
|
OR/14/098/316225_142246
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2042
|
OR/14/098/318079
|
PRAKASH CHANDRA PANDA
|
OR/14/098/318079_119825
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2043
|
OR/14/098/318634
|
BHUBANE BAG
|
OR/14/098/318634_139641
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2044
|
OR/14/098/318678
|
SHANKAR BAGARTI
|
OR/14/098/318678_139642
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2045
|
OR/14/098/324052
|
NABAKISHOR BHANJA
|
OR/14/098/324052_178405
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2046
|
OR/14/098/324162
|
MRS SHRIBATSA PADHI
|
OR/14/098/324162_115013
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2047
|
OR/14/098/324292
|
ABHAYA KUMAR PADHI
|
OR/14/098/324292_119301
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2048
|
OR/14/098/324739
|
SUDHIR RANJAN PADHI
|
OR/14/098/324739_115012
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2049
|
OR/14/098/328647
|
JAGABANDHU MAJHI
|
OR/14/098/328647_153698
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2050
|
OR/14/098/330520
|
NARASINGHA NAIK
|
OR/14/098/330520_170719
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2051
|
OR/14/098/330532
|
PABITRA NAIK
|
OR/14/098/330532_153699
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2052
|
OR/14/098/330563
|
GOKULA RANA
|
OR14098330563_183251
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2053
|
OR/14/098/330570
|
DHANURJAYA NAIK
|
OR14098330570_182345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2054
|
OR/14/098/332263
|
RAJENDRA SAHU
|
OR/14/098/332263_176040
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
2055
|
OR/14/098/348450
|
LAB SUNANI
|
OR/14/098/348450_116079
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2056
|
OR/14/098/350272
|
RABI MAJHI
|
OR/14/098/350272_157664
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
2057
|
OR/14/098/350722
|
MANIRAE MAJHI
|
OR/14/098/350722_157699
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2058
|
OR/14/098/352316
|
ANGADA NAIK
|
OR/14/098/352316_156343
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2059
|
OR/14/098/354243
|
BIDYADHAR NAIK
|
OR/14/098/354243_108843
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2060
|
OR/14/098/356076
|
BHABANI NAIK
|
OR/14/098/356076_106766
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2061
|
OR/14/098/360379
|
KURUKHETRA BAG
|
OR/14/098/360379_170598
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2062
|
OR/14/098/360432
|
BIJAYA KUMAR MAJHI
|
OR/14/098/360432_160866
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2063
|
OR/14/098/362302
|
BARIK NAIK
|
OR/14/098/362302_104512
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2064
|
OR/14/098/362727
|
BAIDYA NAIK
|
OR/14/098/362727_104713
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2065
|
OR/14/098/364375
|
MUKUNDA MAJHI
|
OR/14/098/364375_108161
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2066
|
OR/14/098/364477
|
DIRBI MAJHI
|
OR/14/098/364477_170742
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2067
|
OR/14/098/366097
|
SAKUNTALA NAIK
|
OR/14/098/366097_170601
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2068
|
OR/14/098/366103
|
DRAUPADI NAIK
|
OR/14/098/366103_170103
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2069
|
OR/14/098/366198
|
DAMBRUDHAR MAJHI
|
OR/14/098/366198_109289
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2070
|
OR/14/098/366842
|
JHALIA NAIK
|
OR/14/098/366842_156342
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2071
|
OR/14/098/368007
|
THUNUNGU MAJHI
|
OR/14/098/368007_159576
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2072
|
OR/14/098/368021
|
RUPA GAOD
|
OR/14/098/368021_159575
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2073
|
OR/14/098/368031
|
JAMA MAJHI
|
OR/14/098/368031_159578
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2074
|
OR/14/098/368737
|
GURASIN MAJHI
|
OR/14/098/368737_115845
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2075
|
OR/14/098/372343
|
RAISING MAJHI
|
OR/14/098/372343_115840
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2076
|
OR/14/098/372465
|
BIRSINGH MAJHI
|
OR/14/098/372465_115860
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2077
|
OR/14/098/372853
|
NIDHAN NAIK
|
OR/14/098/372853_115843
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2078
|
OR/14/099/002622
|
BRAJA SAHU
|
OR/14/099/002622_177409
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2079
|
OR/14/099/010214
|
GOURA CHANDRA NAIK
|
OR/14/099/010214_119991
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2080
|
OR/14/099/010908
|
KEDAR PUTEL
|
OR/14/099/010908_111491
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2081
|
OR/14/099/010909
|
KUNJALATA DEI PUTEL
|
OR/14/099/010909_112261
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2082
|
OR/14/099/01342
|
RAMA CHANDRA RANA
|
OR/14/099/01342_111271
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2083
|
OR/14/099/014435
|
JADUMANI CHHATRIA
|
OR/14/099/014435_112840
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2084
|
OR/14/099/018235
|
TRILOCHAN MAJHI
|
OR/14/099/018235_112846
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2085
|
OR/14/099/024488
|
NRUPARAJ MAJHI
|
OR/14/099/024488_112232
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2086
|
OR/14/099/028033
|
CHAKRA ROUT
|
OR/14/099/028033_114729
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2087
|
OR/14/099/028690
|
TANU BACHHA
|
OR/14/099/028690_116917
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2088
|
OR/14/099/03578
|
PARIKHITA GAHIR
|
OR/14/099/03578_140193
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2089
|
OR/14/099/042063
|
BIBACHA GADTIA
|
OR/14/099/042063_109229
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2090
|
OR/14/099/042738
|
RABI MAJHI
|
OR/14/099/042738_109223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2091
|
OR/14/099/042806
|
MEHARABAN BHOI
|
OR/14/099/042806_109228
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2092
|
OR/14/099/044798
|
TEKARASAI MAJHI
|
OR/14/099/044798_136031
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2093
|
OR/14/099/046010
|
BHAGIRATHI PADHAN
|
OR/14/099/046010_120981
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2094
|
OR/14/099/046141
|
BIKRAM PADHAN
|
OR/14/099/046141_120978
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2095
|
OR/14/099/046266
|
GUNU BARIK
|
OR14099046266_195931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2096
|
OR/14/099/046376
|
PITAMBAR PADHAN
|
OR/14/099/046376_136029
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2097
|
OR/14/099/048452
|
MOHAN BAGARTI
|
OR/14/099/048452_176107
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2098
|
OR/14/099/050400
|
HRUDANANDA SAHU
|
OR/14/099/050400_154549
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2099
|
OR/14/099/054389
|
LAMBODAR JUAD
|
OR/14/099/054389_120938
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2100
|
OR/14/099/058005
|
BISWAMITRA KANDAPANI
|
OR/14/099/058005_109010
|
State Bank of India
|
SBIN0000039
|
Exempted and Approved
|
|
Material
|
2101
|
OR/14/099/058024
|
SURATHA KANDHAPANI
|
OR/14/099/058024_109688
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2102
|
OR/14/099/058607
|
HEMANT JUAD
|
OR/14/099/058607_120944
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2103
|
OR/14/099/058694
|
MAYADHAR MAJHI
|
OR/14/099/058694_151624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2104
|
OR/14/099/058751
|
KHAGA MAJHI
|
OR/14/099/058751_109689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2105
|
OR/14/099/060173
|
DINGAR BAG
|
OR/14/099/060173_176811
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2106
|
OR/14/099/062191
|
MADHURI CHHATAR
|
OR/14/099/062191_109681
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2107
|
OR/14/099/062483
|
ARJUN GAHIR
|
OR/14/099/062483_109691
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2108
|
OR/14/099/06266
|
RAJIV GAHIR
|
OR/14/099/06266_159516
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2109
|
OR/14/099/062666
|
RAJIBA GAHIR
|
OR/14/099/062666_109685
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2110
|
OR/14/099/066072
|
RUKADHARA SAHU
|
OR/14/099/066072_159185
|
State Bank of India
|
SBIN0013639
|
Exempted and Approved
|
|
Material
|
2111
|
OR/14/099/068045
|
RAMESWAR PATRA
|
OR/14/099/068045_154873
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2112
|
OR/14/099/068736
|
SUBASH SAHU
|
OR/14/099/068736_106657
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2113
|
OR/14/099/072177
|
JALANDHAR JANI
|
OR/14/099/072177_106662
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2114
|
OR/14/099/073073
|
RAJIBA SA
|
OR/14/099/073073_106658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2115
|
OR/14/099/076433
|
BANABASH JANI
|
OR/14/099/076433_112342
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2116
|
OR/14/099/076986
|
KSHIORD KUMAR PRADHAN
|
OR/14/099/076986_119601
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2117
|
OR/14/099/078433
|
BANABASH JANI
|
OR/14/099/078433_151890
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2118
|
OR/14/099/082138
|
SANJIB KUMAR PRADHAN
|
OR/14/099/082138_112815
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2119
|
OR/14/099/08649
|
NIRAKARA MAJHI
|
OR/14/099/08649_106039
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2120
|
OR/14/099/088447
|
BALA BAG
|
OR/14/099/088447_176699
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2121
|
OR/14/099/095241
|
DURGA PRASAD MISHRA
|
OR/14/099/095241_153230
|
State Bank of India
|
SBIN0016129
|
|
|
Material
|
2122
|
OR/14/099/096726
|
PATEL BAG
|
OR/14/099/096726_129355
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2123
|
OR/14/099/098178
|
NARATAMA SABAR
|
OR/14/099/098178_106036
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2124
|
OR/14/099/098819
|
AJAY KUAMR SABAR
|
OR/14/099/098819_154913
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2125
|
OR/14/099/106676
|
ROHITA PRADHAN
|
OR/14/099/106676_119978
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2126
|
OR/14/099/110043
|
MANORANJAN PADHAN
|
OR14099110043_192261
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2127
|
OR/14/099/114364
|
INDRAMANI BUDHIA
|
OR/14/099/114364_131785
|
United Bank Of India
|
UTBI0KSGQ28
|
|
|
Material
|
2128
|
OR/14/099/120180
|
DULESWAR BHATI
|
OR/14/099/120180_119241
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2129
|
OR/14/099/124259
|
NILAKANTHA BAG
|
OR/14/099/124259_106645
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2130
|
OR/14/099/124335
|
NARENDRA BAG
|
OR/14/099/124335_153718
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2131
|
OR/14/099/124373
|
DURGA MAJHI
|
OR/14/099/124373_162465
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2132
|
OR/14/099/126036
|
RAGHUNATH RANA
|
OR/14/099/126036_157757
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2133
|
OR/14/099/130461
|
BANCHHA NIDHI BHOI
|
OR/14/099/130461_160987
|
State Bank of India
|
SBIN0016129
|
|
|
Material
|
2134
|
OR/14/099/132464
|
DEBABRATA MOHAPATRA
|
OR/14/099/132464_142383
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2135
|
OR/14/099/134435
|
SHYAMA SUNANI
|
OR/14/099/134435_129088
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2136
|
OR/14/099/134509
|
LINGARAJ MAJHI
|
OR/14/099/134509_129087
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2137
|
OR/14/099/136114
|
GOUTAM DALAPATI
|
OR/14/099/136114_107018
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2138
|
OR/14/099/136640
|
ARJUN SAHOO
|
OR/14/099/136640_119460
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2139
|
OR/14/099/136819
|
DHANURDHARA SAHU
|
OR/14/099/136819_119457
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2140
|
OR/14/099/138752
|
PRASANTA KUMAR PRADHAN
|
OR/14/099/138752_107020
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2141
|
OR/14/099/146222
|
JAYARAM RANA
|
OR/14/099/146222_117667
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2142
|
OR/14/099/148076
|
ALOK KUMAR SAHU
|
OR/14/099/148076_153232
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
2143
|
OR/14/099/148261
|
PURUSOTTAM MAJHI
|
OR14099148261_186101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2144
|
OR/14/099/148264
|
BIGADA MAJHI
|
OR14099148264_186102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2145
|
OR/14/099/156549
|
SUDARSHAN BHOLA
|
OR/14/099/156549_166894
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2146
|
OR/14/099/158899
|
SANKIRTAN ROUT
|
OR14099158899_196468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2147
|
OR/14/099/160677
|
ANIRUDHA PADHAN
|
OR/14/099/160677_161654
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2148
|
OR/14/099/162131
|
GARUD MAJHI
|
OR/14/099/162131_163030
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2149
|
OR/14/099/162289
|
JAYADEV JANI
|
OR/14/099/162289_132966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2150
|
OR/14/099/16309
|
LOKESWAR GAHIR
|
OR/14/099/16309_116874
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2151
|
OR/14/099/166551
|
SADANANDA GOUD
|
OR/14/099/166551_132963
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2152
|
OR/14/099/166580
|
CHHABI GOUD
|
OR/14/099/166580_116879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2153
|
OR/14/099/168292
|
RABI JANI
|
OR/14/099/168292_106575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2154
|
OR/14/099/170559
|
GANGADHAR PRADHAN
|
OR/14/099/170559_106574
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2155
|
OR/14/099/170936
|
BHIM SABAR
|
OR/14/099/170936_142589
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2156
|
OR/14/099/170977
|
KESHARI KARUAN
|
OR/14/099/170977_151630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2157
|
OR/14/099/174368
|
PATET BUDHIA
|
OR/14/099/174368_137153
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2158
|
OR/14/099/176285
|
LAKONATH MISHRA
|
OR/14/099/176285_160807
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
2159
|
OR/14/099/182936
|
UCHHABA SAHU
|
OR/14/099/182936_178686
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2160
|
OR/14/099/194154
|
JAGADISH PRADHAN
|
OR14099194154_196086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2161
|
OR/14/099/196091
|
MURALI BUDHIA
|
OR14099196091_196085
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2162
|
OR/14/099/196566
|
SADASIVA MAHANANDA
|
OR/14/099/196566_106266
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2163
|
OR/14/099/196678
|
BUDU BAG
|
OR/14/099/196678_167849
|
CORPORATION BANK
|
CORP0003203
|
|
|
Material
|
2164
|
OR/14/099/197083
|
PABITRA SIKHA
|
OR/14/099/197083_162900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2165
|
OR/14/099/202090
|
PADIP KUMAR SAHU
|
OR/14/099/202090_104507
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2166
|
OR/14/099/206524
|
CHAITAN GOUD
|
OR/14/099/206524_158983
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2167
|
OR/14/099/214595
|
RAMESH PRASAD SAHU
|
OR/14/099/214595_105844
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2168
|
OR/14/099/230162
|
SABYASACHI MISHRA
|
OR/14/099/230162_104508
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2169
|
OR/14/099/230167
|
MANIKESWARI SEEDS
|
OR/14/099/230167_168685
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2170
|
OR/14/099/230168
|
SEEKHA SEEDS
|
OR/14/099/230168_108587
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2171
|
OR/14/099/230224
|
ARATI CEMENT PRODUCTS
|
OR/14/099/230224_119250
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2172
|
OR/14/099/232694
|
PABITRA BARIK
|
OR/14/099/232694_158982
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
2173
|
OR/14/099/236186
|
BHATI ARJUN KUMAR
|
OR/14/099/236186_152414
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2174
|
OR/14/099/243005
|
KALIMULLA KHAN
|
OR/14/099/243005_131345
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2175
|
OR/14/099/246094
|
SAYAD KASIM
|
OR/14/099/246094_137150
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2176
|
OR/14/099/252661
|
SANGRAM KESARI PRADHAN
|
OR/14/099/252661_118565
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2177
|
OR/14/099/255106
|
DILLIP KUMAR SETHI
|
OR/14/099/255106_104631
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2178
|
OR/14/099/255127
|
SUBHENDU NAIK
|
OR/14/099/255127_163087
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
2179
|
OR/14/099/256764
|
JITENDRA NAIK
|
OR/14/099/256764_163033
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2180
|
OR/14/099/260241
|
MANOJ KUMAR HOTA
|
OR/14/099/260241_156825
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2181
|
OR/14/099/260847
|
RAJESH KUMAR DASH
|
OR/14/099/260847_152468
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2182
|
OR/14/099/266426
|
SHAKTI RANJAN DASH
|
OR/14/099/266426_152467
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2183
|
OR/14/099/278609
|
MADAN NAG
|
OR/14/099/278609_155162
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2184
|
OR/14/099/278615
|
NARAN NAG
|
OR/14/099/278615_155163
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
2185
|
OR/14/099/280184
|
DHANU MAJHI
|
OR/14/099/280184_165312
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
2186
|
OR/14/099/282356
|
DHIRENDRA SHARMA
|
OR/14/099/282356_111671
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2187
|
OR/14/099/284668
|
CHAITANYA HANS
|
OR/14/099/284668_154004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2188
|
OR/14/099/286828
|
GAJENDRA BISWAL
|
OR/14/099/286828_154002
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
2189
|
OR/14/099/290158
|
KRUSHNACHANDRA SAHU
|
OR/14/099/290158_175869
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2190
|
OR/14/099/290696
|
ASWINI KUMAR MUND
|
OR/14/099/290696_103533
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2191
|
OR/14/099/290902
|
RAMANATH BIHARI
|
OR/14/099/290902_154003
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2192
|
OR/14/099/292484
|
PURANDAR JANI
|
OR/14/099/292484_172202
|
Andhra Bank
|
ANDB0002914
|
|
|
Material
|
2193
|
OR/14/099/296493
|
DAMODAR BISHI
|
OR/14/099/296493_114479
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2194
|
OR/14/099/300116
|
LABANI BARIK
|
OR/14/099/300116_110408
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2195
|
OR/14/099/300164
|
KABI SAHU
|
OR/14/099/300164_114624
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2196
|
OR/14/099/300281
|
GANTHI BARIK
|
OR/14/099/300281_110412
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2197
|
OR/14/099/300370
|
CHANDRA DHWAJA SAHU
|
OR/14/099/300370_110416
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2198
|
OR/14/099/300626
|
LAMBODAR SAHU
|
OR/14/099/300626_114640
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2199
|
OR/14/099/302261
|
DINGAR BODAKYA
|
OR/14/099/302261_110409
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2200
|
OR/14/099/306008
|
JAYARAM SAHU
|
OR/14/099/306008_114638
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2201
|
OR/14/099/308094
|
GANESH BAG
|
OR/14/099/308094_114604
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2202
|
OR/14/099/312093
|
BRAJABANDHU MUND
|
OR/14/099/312093_173667
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2203
|
OR/14/099/312168
|
SAROJ KUMAR CHANDAN
|
OR/14/099/312168_104676
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2204
|
OR/14/099/312653
|
MADHUBAN HARIJAN
|
OR/14/099/312653_168137
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2205
|
OR/14/099/318478
|
DILLIP KUMAR MAJHI
|
OR/14/099/318478_114798
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2206
|
OR/14/099/320719
|
JANMEJAYA SAHU
|
OR/14/099/320719_114801
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2207
|
OR/14/099/322240
|
SAHADEB MAJHI
|
OR/14/099/322240_135880
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2208
|
OR/14/099/326406
|
BAJRANG AGRAWAL
|
OR/14/099/326406_150979
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2209
|
OR/14/099/326409
|
SURESH KUMAR AGRAWAL
|
OR/14/099/326409_158065
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2210
|
OR/14/099/328338
|
TARENI NAIK
|
OR/14/099/328338_136004
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2211
|
OR/14/099/328851
|
RADHA MOHAN MEHER
|
OR/14/099/328851_131080
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2212
|
OR/14/099/329065
|
GOUTAM NAIK
|
OR/14/099/329065_136002
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2213
|
OR/14/099/330340
|
KURUKSHETRA NAIK
|
OR/14/099/330340_116628
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2214
|
OR/14/099/330346
|
KHETRA NAIK
|
OR/14/099/330346_155706
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2215
|
OR/14/099/330517
|
BENUDHAR MAJHI
|
OR/14/099/330517_139659
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2216
|
OR/14/099/332143
|
BINOD BIHARI PADHI
|
OR/14/099/332143_132705
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2217
|
OR/14/099/332416
|
NIRUPAMA NAIK
|
OR/14/099/332416_114545
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2218
|
OR/14/099/334159
|
DAMBUDA MAJHI
|
OR/14/099/334159_116630
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2219
|
OR/14/099/338278
|
LANKESWAR MAJHI
|
OR/14/099/338278_116626
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2220
|
OR/14/099/344500
|
TRILOCHAN AGHRIA
|
OR/14/099/344500_114522
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2221
|
OR/14/099/346436
|
PARIKSHYA SA
|
OR/14/099/346436_110421
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2222
|
OR/14/099/346774
|
PRAFULLA CHANDRA SAHU
|
OR/14/099/346774_137145
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2223
|
OR/14/099/346912
|
MAHENDRA PRADHAN
|
OR/14/099/346912_139663
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2224
|
OR/14/099/348411
|
BEBARI SAHU
|
OR/14/099/348411_177687
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2225
|
OR/14/099/350431
|
DILIP KUMAR MUND
|
OR/14/099/350431_103336
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2226
|
OR/14/099/352437
|
KSHMANIDHI SA
|
OR/14/099/352437_111752
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2227
|
OR/14/099/354080
|
DHABALESWAR NAIK
|
OR/14/099/354080_155950
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2228
|
OR/14/099/354365
|
SHASAIKANT SUNANI
|
OR/14/099/354365_116673
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2229
|
OR/14/099/356080
|
RAGHU CHANDRA NAG
|
OR/14/099/356080_104656
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
2230
|
OR/14/099/356143
|
BINAYAK SAHOO
|
OR/14/099/356143_111717
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2231
|
OR/14/099/356237
|
HEMANTA MAJHI
|
OR/14/099/356237_116672
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2232
|
OR/14/099/362026
|
JASHOBANTA PRADHANI
|
OR/14/099/362026_103884
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
2233
|
OR/14/099/366234
|
DAYANIDHI BAG
|
OR/14/099/366234_163804
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2234
|
OR/14/099/372736
|
KHAGESWAR NAIK
|
OR/14/099/372736_116076
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2235
|
OR/14/099/378093
|
MADHU BISWAL
|
OR/14/099/378093_154005
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
2236
|
OR/14/099/378554
|
KANHU CHARAN MISHRA
|
OR/14/099/378554_103546
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2237
|
OR/14/099/378745
|
BABULAL BISWAL
|
OR/14/099/378745_155952
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2238
|
OR/14/099/380106
|
MADHUSUDAN PUJHARI
|
OR/14/099/380106_155550
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
2239
|
OR/14/099/380441
|
J UNIKRISHNAN
|
OR/14/099/380441_104675
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2240
|
OR/14/099/380574
|
JAGANNATH GAHIR
|
OR/14/099/380574_107139
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2241
|
OR/14/099/382167
|
GANAPATI CHANDAN
|
OR/14/099/382167_161773
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2242
|
OR/14/099/382170
|
ACHYUTNAND CHANDAN
|
OR/14/099/382170_155065
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2243
|
OR/14/099/382173
|
KISHORE CHANDRA CHANDAN
|
OR/14/099/382173_104770
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2244
|
OR/14/099/382261
|
UDHABA CHANDAN
|
OR/14/099/382261_103261
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2245
|
OR/14/099/384708
|
DEBENDRA NAIK
|
OR/14/099/384708_104719
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2246
|
OR/14/099/384722
|
PRAKASH CHANDRA DURGA
|
OR/14/099/384722_107736
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2247
|
OR/14/099/384778
|
PRASANTA BAG
|
OR/14/099/384778_107832
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2248
|
OR/14/099/388317
|
RAMESH CHANDRA MAHAPATRA
|
OR/14/099/388317_103634
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
2249
|
OR/14/099/388540
|
KRUPASINDHU DANIBISHI
|
OR/14/099/388540_108300
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2250
|
OR/14/099/389007
|
SAHADEB PATRA
|
OR/14/099/389007_133454
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2251
|
OR/14/099/389152
|
KUMBHAKARNA MANGARAJ
|
OR/14/099/389152_133451
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2252
|
OR/14/099/389312
|
BIBASTA SABAR
|
OR/14/099/389312_133448
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2253
|
OR/14/100/000362
|
TARACHAN PADHAN
|
OR/14/100/000362_114883
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2254
|
OR/14/100/004094
|
GADADHAR MAJHI
|
OR/14/100/004094_116912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2255
|
OR/14/100/004444
|
LINGARAJ SAHU
|
OR/14/100/004444_117149
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2256
|
OR/14/100/004449
|
KHITISH KUMAR SAHOO
|
OR/14/100/004449_117146
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2257
|
OR/14/100/004473
|
GUNANIDHI SAHU
|
OR/14/100/004473_177162
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2258
|
OR/14/100/006090
|
AMBILAL SAHU
|
OR/14/100/006090_176216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2259
|
OR/14/100/008500
|
GOBINDA RANA
|
OR14100008500_193067
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2260
|
OR/14/100/010584
|
DURBADAL RANA
|
OR/14/100/010584_152427
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2261
|
OR/14/100/010645
|
TANKA MAJHI
|
OR/14/100/010645_121540
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2262
|
OR/14/100/012067
|
MEGHANADA NAIK
|
OR/14/100/012067_153993
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2263
|
OR/14/100/012159
|
BABULAL PADHAN
|
OR/14/100/012159_153994
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2264
|
OR/14/100/012423
|
KRUSHNA CHANDRA BISHI
|
OR/14/100/012423_121536
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2265
|
OR/14/100/012491
|
JATINDRA NAIK
|
OR/14/100/012491_153995
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2266
|
OR/14/100/014652
|
MADHUSUDANA SAHU
|
OR/14/100/014652_153997
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2267
|
OR/14/100/016026
|
SANJAYA KUMAR AGRAWAL
|
OR/14/100/016026_114949
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2268
|
OR/14/100/016204
|
BIRAKISHORA NAIK
|
OR/14/100/016204_114960
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2269
|
OR/14/100/016212
|
NARAHARI BHOI
|
OR/14/100/016212_175578
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2270
|
OR/14/100/018046
|
TIKELAL BHOI
|
OR/14/100/018046_107991
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
2271
|
OR/14/100/018905
|
MAKUNDA RANA
|
OR/14/100/018905_114947
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2272
|
OR/14/100/020728
|
SUKA MAJHI
|
OR/14/100/020728_119074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2273
|
OR/14/100/024073
|
GANESWAR NAYAK
|
OR/14/100/024073_175668
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2274
|
OR/14/100/024244
|
PRAKASH NAYAK
|
OR/14/100/024244_175669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2275
|
OR/14/100/024388
|
KRUPASINDHU SETHI
|
OR/14/100/024388_114940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2276
|
OR/14/100/026276
|
JUBARAJ NAG
|
OR14100026276_192193
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2277
|
OR/14/100/030220
|
KUNTA BHOI
|
OR/14/100/030220_111243
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2278
|
OR/14/100/034134
|
PRATAP KUMAR MAJHI
|
OR/14/100/034134_119082
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2279
|
OR/14/100/034432
|
KANHEI BHOI
|
OR/14/100/034432_114938
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2280
|
OR/14/100/036839
|
SAMANT NIAL
|
OR/14/100/036839_143638
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2281
|
OR/14/100/042739
|
LAKSHMAN SELMA
|
OR/14/100/042739_110143
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2282
|
OR/14/100/044512
|
TRINATHA HARIPAL
|
OR/14/100/044512_111322
|
State Bank of India
|
SBIN0012121
|
Exempted and Approved
|
|
Material
|
2283
|
OR/14/100/046512
|
ANIL KUMAR AGRAWAL
|
OR/14/100/046512_151786
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2284
|
OR/14/100/046795
|
NILESH KUMAR DATTA
|
OR/14/100/046795_116920
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2285
|
OR/14/100/048093
|
MURARLI DHARA GAHIR
|
OR/14/100/048093_109475
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2286
|
OR/14/100/048286
|
RATHU SAHU
|
OR/14/100/048286_151788
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2287
|
OR/14/100/048831
|
BAIDYARAJ NAIK
|
OR/14/100/048831_151783
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2288
|
OR/14/100/050132
|
BHIMA KUMAR
|
OR/14/100/050132_133787
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2289
|
OR/14/100/050390
|
GUNANIDHI CHHATAR
|
OR/14/100/050390_133789
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2290
|
OR/14/100/052372
|
SASANKA SEKHAR BHOI
|
OR/14/100/052372_117168
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2291
|
OR/14/100/052628
|
ASWIN KUMAR BHOI
|
OR/14/100/052628_141405
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2292
|
OR/14/100/058215
|
BASANTA KUMAR SAHOO
|
OR/14/100/058215_117162
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2293
|
OR/14/100/058287
|
SANTOSH SA
|
OR/14/100/058287_151782
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2294
|
OR/14/100/058431
|
RAMESWAR NAIK
|
OR/14/100/058431_133788
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2295
|
OR/14/100/064142
|
CHANDRA SEKHAR SABAR
|
OR/14/100/064142_114935
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2296
|
OR/14/100/070551
|
SRIKAR SUNA
|
OR/14/100/070551_119083
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2297
|
OR/14/100/072213
|
ROHIT KUMAR SAHU
|
OR/14/100/072213_114877
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2298
|
OR/14/100/072593
|
BINOD KUMAR MAJHI
|
OR/14/100/072593_176215
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2299
|
OR/14/100/084669
|
RANJIT MAJHI
|
OR/14/100/084669_115735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2300
|
OR/14/100/086132
|
UDHABA PADHAN
|
OR/14/100/086132_151781
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
2301
|
OR/14/100/088694
|
SNEHALATA SAHU
|
OR/14/100/088694_115711
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2302
|
OR/14/100/090085
|
TANKADHAR SAHU
|
OR/14/100/090085_121141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2303
|
OR/14/100/090651
|
ARCHHU KARUAN
|
OR/14/100/090651_115719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2304
|
OR/14/100/092125
|
SUDHANSU SEKHAR PRADHAN
|
OR/14/100/092125_115716
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2305
|
OR/14/100/092216
|
DEBARCHAN PRADHAN
|
OR/14/100/092216_141401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2306
|
OR/14/100/098444
|
DINABANDHU SAHOO
|
OR/14/100/098444_150708
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2307
|
OR/14/100/100014
|
ARAKHIT NAIK
|
OR/14/100/100014_178249
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2308
|
OR/14/100/102623
|
GHANASHYAM SAHU
|
OR/14/100/102623_109448
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2309
|
OR/14/100/106461
|
GANGADHAR BUDHIA
|
OR/14/100/106461_111410
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2310
|
OR/14/100/108261
|
CHANDRA BISWAL
|
OR/14/100/108261_109468
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2311
|
OR/14/100/110097
|
AJAYA KUMAR NAIK
|
OR/14/100/110097_162409
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2312
|
OR/14/100/110259
|
KALYAN KUMAR SAHU
|
OR/14/100/110259_103604
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2313
|
OR/14/100/110844
|
MR.RABINDRANATHA MAHARANA
|
OR/14/100/110844_139987
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2314
|
OR/14/100/114881
|
HARISHANKAR RANA
|
OR/14/100/114881_150707
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2315
|
OR/14/100/115359
|
ANANTA BARIK
|
OR/14/100/115359_109469
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2316
|
OR/14/100/116683
|
SIMANCHAL SA
|
OR/14/100/116683_153247
|
State Bank of India
|
SBIN0012121
|
Exempted and Approved
|
|
Material
|
2317
|
OR/14/100/118235
|
BINOD BIHARI BHANJA
|
OR/14/100/118235_109479
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2318
|
OR/14/100/118376
|
SANGRAM KESARI CHAND
|
OR/14/100/118376_109466
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2319
|
OR/14/100/119458
|
BISWARANJAN MISHRA
|
OR/14/100/119458_114956
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2320
|
OR/14/100/122108
|
RANJIT PODH
|
OR/14/100/122108_153248
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2321
|
OR/14/100/122291
|
LINGARAJ BHOI
|
OR/14/100/122291_103528
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2322
|
OR/14/100/122293
|
LOCHAN KUMAR BHOI
|
OR/14/100/122293_108139
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2323
|
OR/14/100/12461
|
TIRTHARAJ BEHERA
|
OR/14/100/12461_129373
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2324
|
OR/14/100/132026
|
NEHERU PRASAD NAIK
|
OR/14/100/132026_176214
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2325
|
OR/14/100/132078
|
KUNJA BIHARI NAYAK
|
OR/14/100/132078_111494
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2326
|
OR/14/100/132084
|
DEGUDHAR NAYAK
|
OR/14/100/132084_155532
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2327
|
OR/14/100/132087
|
LAXMAN KUMAR NAYAK
|
OR14100132087_182746
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2328
|
OR/14/100/138187
|
DILLIP SENAPATI
|
OR/14/100/138187_103617
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2329
|
OR/14/100/139134
|
RAMA CHANDRA BAG
|
OR/14/100/139134_107302
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2330
|
OR/14/100/140556
|
DHANASEE HARIJAN
|
OR/14/100/140556_113016
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2331
|
OR/14/100/142001
|
ARAKHITA BAG
|
OR/14/100/142001_159184
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
2332
|
OR/14/100/142002
|
BIMALA BAG
|
OR/14/100/142002_120715
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
2333
|
OR/14/100/142664
|
MANGALU RANA
|
OR/14/100/142664_139678
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2334
|
OR/14/100/146898
|
GUMAN PATRA
|
OR/14/100/146898_120717
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
2335
|
OR/14/100/147143
|
MAHESWAR PATRA
|
OR/14/100/147143_159154
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
2336
|
OR/14/100/148345
|
JOGESWAR MAJHI
|
OR/14/100/148345_137623
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2337
|
OR/14/100/150250
|
GUNANIDHI PATRA
|
OR/14/100/150250_143644
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2338
|
OR/14/100/150670
|
PHAKIRA NAIK
|
OR/14/100/150670_111111
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2339
|
OR/14/100/160227
|
KRUSHNA CHANDRA SAHU
|
OR/14/100/160227_153151
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2340
|
OR/14/100/160443
|
SASANKA SEKHAR BHOI
|
OR/14/100/160443_131752
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2341
|
OR/14/100/160455
|
NARENDRA BAGARTI
|
OR/14/100/160455_153246
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2342
|
OR/14/100/162102
|
BALARAM MISHRA
|
OR/14/100/162102_153149
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2343
|
OR/14/100/166083
|
MINAKETAN CHHATAR
|
OR/14/100/166083_176501
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
2344
|
OR/14/100/166678
|
DHANESHWARA DAS
|
OR/14/100/166678_176567
|
IDBI Bank
|
IBKL0001134
|
|
|
Material
|
2345
|
OR/14/100/168183
|
BAIKUNTHA SABAR
|
OR/14/100/168183_151308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2346
|
OR/14/100/170012
|
PARAMANANDA SAHU
|
OR/14/100/170012_176488
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2347
|
OR/14/100/170045
|
ARJUN GAHIR
|
OR/14/100/170045_153361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2348
|
OR/14/100/170186
|
BABULA MAHANANDA
|
OR/14/100/170186_146737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2349
|
OR/14/100/170291
|
CHANDRA SEKHAR MOHAPATRA
|
OR/14/100/170291_111183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2350
|
OR/14/100/170461
|
ISWAR CHANDRA NAYAK
|
OR/14/100/170461_110885
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2351
|
OR/14/100/170875
|
PAWAN KU. AGRAWAL
|
OR/14/100/170875_112301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2352
|
OR/14/100/172124
|
NUABHOI MAJHI
|
OR/14/100/172124_152411
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2353
|
OR/14/100/172261
|
MURALI BAGARTI
|
OR/14/100/172261_153354
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2354
|
OR/14/100/172778
|
BISWAJIT MAJHI
|
OR/14/100/172778_152398
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2355
|
OR/14/100/174441
|
HANU NAIK
|
OR/14/100/174441_152412
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2356
|
OR/14/100/174567
|
BHIMA HARIJAN
|
OR/14/100/174567_146734
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2357
|
OR/14/100/174863
|
BISHAMBAR GAUD
|
OR/14/100194863_151311
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2358
|
OR/14/100/174897
|
KUMUDA PANIGRAHI
|
OR/14/100/174897_152402
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2359
|
OR/14/100/175134
|
KARUNA GAUD
|
OR/14/100/175134_146736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2360
|
OR/14/100/175173
|
MANOHAR BAGARTTI
|
OR/14/100/175173_159504
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2361
|
OR/14/100/176440
|
BASUDEBA GOUD
|
OR/14/100/176440_153147
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2362
|
OR/14/100/177191
|
TIKESWAR SAHU
|
OR/14/100/177191_175645
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2363
|
OR/14/100/179103
|
HAREKRUSHNA GHADEI
|
OR/14/100/179103_143609
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2364
|
OR/14/100/179207
|
TARUN KUMAR DAS
|
OR/14/100/179207_139667
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2365
|
OR/14/100/180686
|
RANJAN BEHERA
|
OR14100180686_191464
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2366
|
OR/14/100/182461
|
TIRTHARAJ BEHERA
|
OR/14/100/182461_151477
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2367
|
OR/14/100/184135
|
RANJIT KUMAR NAYAK
|
OR/14/100/184135_110868
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2368
|
OR/14/100/184576
|
DHABALESWAR SAHU
|
OR/14/100/184576_151517
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2369
|
OR/14/100/186780
|
SUSHIL KUMAR PATTAJOSHI
|
OR/14/100/186780_176165
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2370
|
OR/14/100/188255
|
SUKHA SAHU
|
OR/14/100/188255_111109
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2371
|
OR/14/100/188268
|
RAGHUNATH SAHU
|
OR/14/100/188268_111117
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2372
|
OR/14/100/188394
|
BHAGIRATHI SAHU
|
OR/14/100/188394_154165
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2373
|
OR/14/100/190381
|
PUNGARI MAJHI
|
OR/14/100/190381_153144
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2374
|
OR/14/100/192051
|
DIBAKAR GOUD
|
OR/14/100/192051_113181
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2375
|
OR/14/100/194269
|
DILLIP KUMAR PATRA
|
OR/14/100/194269_113080
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2376
|
OR/14/100/194277
|
JOGESWAR PATRA
|
OR/14/100/194277_110871
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2377
|
OR/14/100/194798
|
UMAKANTA PATRA
|
OR/14/100/194798_129344
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2378
|
OR/14/100/200157
|
BHUJA SUNA
|
OR/14/100/200157_139534
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2379
|
OR/14/100/200578
|
KSHAMINIDHI SAHU
|
OR/14/100/200578_152326
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2380
|
OR/14/100/208301
|
UTTAM NAIK
|
OR/14/100/208301_139381
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2381
|
OR/14/100/210045
|
KRUSHNA BAG
|
OR/14/100/210045_129346
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2382
|
OR/14/100/216460
|
RAMNATH HARIJAN
|
OR/14/100/216460_111091
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2383
|
OR/14/100/220125
|
JAGULI HARIJAN
|
OR/14/100/220125_111174
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2384
|
OR/14/100/220244
|
SHIBA HARIJAN
|
OR/14/100/220244_111097
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2385
|
OR/14/100/224235
|
RAGHUNATH SAHU
|
OR/14/100/224235_118590
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2386
|
OR/14/100/224246
|
RIGA NAIK
|
OR/14/100/224246_115293
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2387
|
OR/14/100/226582
|
CHANDULAL SI
|
OR/14/100/226582_115295
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2388
|
OR/14/100/230190
|
NABIN DORA
|
OR/14/100/230190_151486
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
2389
|
OR/14/100/236762
|
PRAFULLA DALPATI
|
OR/14/100/236762_111023
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
2390
|
OR/14/100/240193
|
KISHORE CHANDRA HARPAL
|
OR/14/100/240193_110879
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2391
|
OR/14/100/240424
|
AKSHYA DALPATI
|
OR/14/100/240424_112728
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
2392
|
OR/14/100/240556
|
DHANA HARIJAN
|
OR/14/100/240556_154383
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2393
|
OR/14/100/242010
|
JAGATA HARIJAN
|
OR/14/100/242010_112836
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2394
|
OR/14/100/242148
|
PURNA MAJHI
|
OR/14/100/242148_112988
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2395
|
OR/14/100/242170
|
BHADRA LOHARA
|
OR/14/100/242170_119063
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
2396
|
OR/14/100/242188
|
BIJAYA BEHERA
|
OR/14/100/242188_119061
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2397
|
OR/14/100/242200
|
RAMACHANDRA RANA
|
OR/14/100/242200_113185
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2398
|
OR/14/100/242211
|
TRINATH PATRA
|
OR/14/100/242211_151805
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2399
|
OR/14/100/242223
|
CHAITANYA MAJHI
|
OR/14/100/242223_119066
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2400
|
OR/14/100/242229
|
BANAMALI MAJHI
|
OR/14/100/242229_112857
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2401
|
OR/14/100/242234
|
DANU MAJHI
|
OR/14/100/242234_112826
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2402
|
OR/14/100/242235
|
DANU MAJHI
|
OR/14/098/364402_104710
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
2403
|
OR/14/100/242579
|
TRINATH SAHU
|
OR/14/100/242579_115278
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2404
|
OR/14/100/242829
|
SUBARNA MAJHI
|
OR/14/100/242829_112991
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2405
|
OR/14/100/242840
|
NAKUL MAJHI
|
OR/14/100/242840_112845
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2406
|
OR/14/100/250408
|
DIPUDHARA SABAR
|
OR/14/100/250408_156547
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2407
|
OR/14/100/250733
|
DAMBARUDHAR PATTNAIK
|
OR/14/100/250733_118467
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2408
|
OR/14/100/252592
|
MAHASHAKTI SHG GOKULESWAR
|
OR14100252592_190696
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2409
|
OR/14/100/254081
|
BHAGABAN SINGH
|
OR/14/100/254081_178536
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2410
|
OR/14/100/254265
|
LINGARAJ SINGH
|
OR/14/100/254265_159612
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2411
|
OR/14/100/254348
|
BIRABHADRA SINHA
|
OR/14/100/254348_127741
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2412
|
OR/14/100/256048
|
RATRA SABAR
|
OR/14/100/256048_143601
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2413
|
OR/14/100/256534
|
NAKUL GOUD
|
OR/14/100/256534_143602
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2414
|
OR/14/100/260336
|
ABHIMANYU SAHU
|
OR/14/100/260336_178746
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2415
|
OR/14/100/268182
|
BHIKARAM SAHU
|
OR/14/100/268182_158206
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2416
|
OR/14/100/268432
|
SATYA RANJAN RATH
|
OR/14/100/268432_139716
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2417
|
OR/14/100/270155
|
SURESH CHANDRA RAUT
|
OR/14/100/270155_115360
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2418
|
OR/14/100/278015
|
ROHIT KUMAR DASH
|
OR/14/100/278015_130732
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
2419
|
OR/14/100/278062
|
BHOLANATH MISHRA
|
OR/14/100/278062_115319
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
2420
|
OR/14/100/280736
|
SATYA NARAYAN PRASAD NAYAK
|
OR/14/100/280736_115321
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
2421
|
OR/14/100/282558
|
GOURAHARI RANA
|
OR/14/100/282558_139343
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2422
|
OR/14/100/289229
|
ANKURA BAG
|
OR/14/100/289229_131697
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2423
|
OR/14/100/290059
|
BASANTA KUMAR BEHERA
|
OR/14/100/290059_109678
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
2424
|
OR/14/100/296478
|
ISWAR CHANDRA SAHU
|
OR/14/100/296478_117257
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2425
|
OR/14/100/300321
|
PABITRA NAIK
|
OR/14/100/300321_109011
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2426
|
OR/14/100/310372
|
AJIT KUMAR PRADHAN
|
OR/14/100/310372_115307
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2427
|
OR/14/100/314974
|
MOHAN MAJHI
|
OR/14/100/314974_151570
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2428
|
OR/14/100/315204
|
MADHAB BAG
|
OR/14/100/315204_111034
|
State Bank of India
|
SBIN0009684
|
Exempted and Approved
|
|
Material
|
2429
|
OR/14/100/316088
|
DASHARATH DORA
|
OR/14/100/316088_129341
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2430
|
OR/14/100/316473
|
JAYARAM SAHU
|
OR/14/100/316473_118839
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2431
|
OR/14/100/318530
|
PHAGUNU NAG
|
OR/14/100/318530_150710
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2432
|
OR/14/100/320041
|
KRUPA HARIJAN
|
OR/14/100/320041_109009
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2433
|
OR/14/100/326234
|
CHANDRADHWAJA SINGH
|
OR/14/100/326234_157658
|
Bank of Baroda
|
BARB0BHAWAN
|
Exempted and Approved
|
|
Material
|
2434
|
OR/14/100/326296
|
MURTTI MAJHI
|
OR/14/100/326296_108259
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2435
|
OR/14/100/332546
|
HARI NAIK
|
OR/14/100/332546_104554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2436
|
OR/14/100/332548
|
JAYA NAIK
|
OR/14/100/332548_106758
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2437
|
OR/14/100/332564
|
ANANDA CHALAN
|
OR/14/100/332564_152465
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2438
|
OR/14/100/332656
|
HARI MAJHI
|
OR/14/100/332656_136924
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2439
|
OR/14/100/332724
|
MAKARA NAIK
|
OR/14/100/332724_104555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2440
|
OR/14/100/334176
|
DURGA MADHABA SINGH
|
OR/14/100/334176_150646
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2441
|
OR/14/100/336680
|
RAI MAJHI
|
OR/14/100/336680_128950
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2442
|
OR/14/100/346237
|
PURNA PATRA
|
OR/14/100/346237_132820
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2443
|
OR/14/100/346592
|
PARESWAR PUJHARI
|
OR/14/100/346592_157634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2444
|
OR/14/100/348182
|
RUPADHAR NAIK
|
OR/14/100/348182_155627
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2445
|
OR/14/100182299
|
JADU NAIK
|
OR/14/100182299_178066
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2446
|
OR/14/100276918
|
NANDA SUNA
|
OR/14/100276918_160809
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2447
|
OR/14/100318530
|
PHAGUNA NAG
|
OR/14/100318530_129375
|
|
|
|
|
Material
|
2448
|
OR/14/100322180
|
BHUBNE NAIK
|
OR/14/100322180_108260
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2449
|
OR/14/100332564
|
ANANDA CHALAN
|
OR/14/100332564_110244
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
2450
|
OR/14/101/000263
|
DOLAMANI PANDIA
|
OR/14/101/000263_124335
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2451
|
OR/14/101/000780
|
DIPUN RANA
|
OR/14/101/000780_115539
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2452
|
OR/14/101/002218
|
HANUMAN DAS
|
OR/14/101/002218_115538
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2453
|
OR/14/101/004090
|
SHIBLAL KEDIA
|
OR/14/101/004090_130811
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2454
|
OR/14/101/004092
|
SUNIL KUMAR KEDIA
|
OR/14/101/004092_128655
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2455
|
OR/14/101/008199
|
HARA RANA
|
OR/14/101/008199_149151
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2456
|
OR/14/101/010363
|
DURJODHAN NAIK
|
OR/14/101/010363_130801
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2457
|
OR/14/101/010424
|
PUNDARIKAKSHYA GAHIR
|
OR/14/101/010424_115536
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2458
|
OR/14/101/010609
|
SIMANCHAL BHOI
|
OR/14/101/010609_178131
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2459
|
OR/14/101/012220
|
BIPIN BIHARI BHOI
|
OR/14/101/012220_128654
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2460
|
OR/14/101/018078
|
GOKUL CHANDRA MAJHI
|
OR/14/101/018078_130802
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2461
|
OR/14/101/018752
|
DADHICHI PUTEL
|
OR/14/101/018752_151227
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2462
|
OR/14/101/024723
|
SRIPATI PUTEL
|
OR/14/101/024723_128541
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2463
|
OR/14/101/026019
|
DURGA PRASAD MISHRA
|
OR/14/101/026019_176568
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2464
|
OR/14/101/028195
|
DIBAKARA PADHAN
|
OR/14/101/028195_168925
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2465
|
OR/14/101/028360
|
SUSANTA PADHAN
|
OR10101028360_194614
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2466
|
OR/14/101/028484
|
JAYARAM BHOI
|
OR/14/101/028484_107754
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2467
|
OR/14/101/034634
|
PRAFULLA KUMAR RANA
|
OR/14/101/034634_124521
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2468
|
OR/14/101/036839
|
SARBESWAR BHOI
|
OR/14/101/036839_124559
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2469
|
OR/14/101/036885
|
JUBATI SAHU
|
OR/14/101/036885_142703
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2470
|
OR/14/101/036938
|
BHAGAT SAHU
|
OR/14/101/036938_128657
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2471
|
OR/14/101/038345
|
NEPAL CHANDRA SAHU
|
OR/14/101/038345_128656
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2472
|
OR/14/101/038354
|
PRATAP SAHU
|
OR/14/101/038354_128658
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2473
|
OR/14/101/038411
|
DAITARI PODH
|
OR/14/101/038411_136131
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2474
|
OR/14/101/040760
|
BUDU BHOI
|
OR/14/101/040760_151871
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2475
|
OR/14/101/041071
|
GOURA KISHOR RANA
|
OR/14/101/041071_178397
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2476
|
OR/14/101/042053
|
DROPADI SAHU
|
OR/14/101/042053_136128
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2477
|
OR/14/101/042819
|
BHIKARAM SAHU
|
OR/14/101/042819_136136
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2478
|
OR/14/101/042904
|
BASUDEV SAHU
|
OR/14/101/042904_128668
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2479
|
OR/14/101/043009
|
SASHIBHUSAN SAHU
|
OR/14/101/043009_128660
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2480
|
OR/14/101/043070
|
BUDHA PUTEL
|
OR/14/101/043070_142701
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2481
|
OR/14/101/043226
|
BUDHAMANTI SAHU
|
OR/14/101/043226_142702
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2482
|
OR/14/101/044389
|
PRAKASH CHANDRA NAG
|
OR/14/101/044389_128547
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2483
|
OR/14/101/046869
|
OKIL PADHAN
|
OR/14/101/046869_156546
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2484
|
OR/14/101/048003
|
MEGHANADA SAHU
|
OR/14/101/048003_128546
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2485
|
OR/14/101/048147
|
PANDABA SAHU
|
OR/14/101/048147_145221
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2486
|
OR/14/101/052063
|
KARUNAKA SAHU
|
OR/14/101/052063_128543
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2487
|
OR/14/101/052147
|
KAMADAR SAHU
|
OR/14/101/052147_128544
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2488
|
OR/14/101/052611
|
TRIGAT SAHU
|
OR/14/101/052611_176652
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2489
|
OR/14/101/054525
|
HRUDANANDA SAHU
|
OR/14/101/054525_130805
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2490
|
OR/14/101/054671
|
BRUNDABAN MAJHI
|
OR/14/101/054671_178441
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2491
|
OR/14/101/056352
|
BHARAT CHANDRA BEHERA
|
OR/14/101/056352_151245
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2492
|
OR/14/101/056354
|
CHOLAGANGA SAHOO
|
OR/14/101/056354_157872
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2493
|
OR/14/101/056371
|
KABIRAJ SAHU
|
OR/14/101/056371_157887
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2494
|
OR/14/101/056510
|
DAYANIDHI SAHU
|
OR/14/101/056510_128667
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2495
|
OR/14/101/056511
|
AMRUTA SAHU
|
OR/14/101/056511_151874
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2496
|
OR/14/101/056773
|
DHANANJAYA PUTEL
|
OR/14/101/056773_157869
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2497
|
OR/14/101/058580
|
BISWANATH CHOUDHURY
|
OR/14/101/058580_128328
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2498
|
OR/14/101/060351
|
BHAIRABA PARIDA
|
OR/14/101/060351_130813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2499
|
OR/14/101/06247
|
BHIKARI KUMAR
|
OR1410106247_195542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2500
|
OR/14/101/062471
|
BHIKARI KUMAR
|
OR/14/101/062471_176512
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2501
|
OR/14/101/064012
|
DOLAMANI SAHU
|
OR/14/101/064012_154296
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2502
|
OR/14/101/064297
|
RANJIT MERLI
|
OR/14/101/064297_176995
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2503
|
OR/14/101/064474
|
TEJRAJ SAHU
|
OR/14/101/064474_128514
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2504
|
OR/14/101/066020
|
AGADU SAHU
|
OR/14/101/066020_151875
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2505
|
OR/14/101/066027
|
BHAGIRATHI SAHU
|
OR/14/101/066027_115487
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2506
|
OR/14/101/066057
|
DHANURJYA SAHU
|
OR/14/101/066057_161566
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2507
|
OR/14/101/066136
|
JAIMANI SAHU
|
OR14101066136_190757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2508
|
OR/14/101/066362
|
NILAMBAR BEHERA
|
OR/14/101/066362_151868
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2509
|
OR/14/101/066366
|
NRUPA BEHERA
|
OR/14/101/066366_115501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2510
|
OR/14/101/06657
|
DHANURJYA SAHU
|
OR/14/101/06657_115492
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2511
|
OR/14/101/066928
|
PHULADEI SAHU
|
OR/14/101/066928_122736
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2512
|
OR/14/101/070469
|
GOUTAMA SAHU
|
OR/14/101/070469_115489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2513
|
OR/14/101/070589
|
FAKIR SAHU
|
OR/14/101/070589_128539
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2514
|
OR/14/101/072239
|
THAYA SAHU
|
OR/14/101/072239_156191
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
2515
|
OR/14/101/072258
|
RUPADHAR SAHU
|
OR/14/101/072258_108449
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2516
|
OR/14/101/072662
|
SATYABAN SAHU
|
OR/14/101/072662_128535
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2517
|
OR/14/101/072711
|
PATRA HARDWARE PROP- AMARNATH PATRA
|
OR/14/101/072711_152103
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2518
|
OR/14/101/072723
|
DHANANJAYA SAHU
|
OR/14/101/072723_115434
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2519
|
OR/14/101/072998
|
MADHUSUDAN BEHERA
|
OR/14/101/072998_115485
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2520
|
OR/14/101/074139
|
JOGINATH SAHU
|
OR/14/101/074139_157379
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2521
|
OR/14/101/074296
|
BAIDYANATH BEHERA
|
OR/14/101/074296_152551
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2522
|
OR/14/101/078341
|
ACHYUT SAHU
|
OR/14/101/078341_133810
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2523
|
OR/14/101/078830
|
BIRENDRA SAHU
|
OR/14/101/078830_105903
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2524
|
OR/14/101/080107
|
TUKU SAHU
|
OR/14/101/080107_135757
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2525
|
OR/14/101/084430
|
TRINATH SAHU
|
OR/14/101/084430_155155
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2526
|
OR/14/101/084520
|
UPENDRA SAHU
|
OR/14/101/084520_178126
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2527
|
OR/14/101/084736
|
KHIRADHAR SAHU
|
OR/14/101/084736_103974
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2528
|
OR/14/101/085098
|
MATILAL SAHU
|
OR/14/101/085098_107964
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2529
|
OR/14/101/086389
|
ROHIT KUMAR SAHU
|
OR/14/101/086389_178123
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2530
|
OR/14/101/087139
|
BRUNDABAN SAHU
|
OR/14/101/087139_157698
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2531
|
OR/14/101/088296
|
TUMESWAR SAHU
|
OR/14/101/088296_151809
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2532
|
OR/14/101/088882
|
ROMANCHA SAHU
|
OR14101088882_180305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2533
|
OR/14/101/08899
|
HEMSAGAR MAJHI
|
OR1410108899_195541
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2534
|
OR/14/101/094313
|
SANSARA SAHU
|
OR/14/101/094313_155656
|
State Bank of India
|
SBIN0006181
|
Exempted and Approved
|
|
Material
|
2535
|
OR/14/101/094467
|
TUMESWAR SAHU
|
OR14101094467_181724
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2536
|
OR/14/101/094486
|
Rama Sahu
|
OR/14/101/094486_142685
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2537
|
OR/14/101/096348
|
BHUBANESWARI SAHU
|
OR/14/101/096348_124495
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2538
|
OR/14/101/098026
|
JAGADISH BEHERA
|
OR/14/101/098026_124502
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2539
|
OR/14/101/098295
|
Ghanashyama Sahu
|
OR/14/101/098295_142688
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2540
|
OR/14/101/100653
|
RUDRAPRATAP BAG
|
OR/14/101/100653_142731
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2541
|
OR/14/101/100684
|
BISHNU BAG
|
OR/14/101/100684_142727
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2542
|
OR/14/101/100853
|
RUDRAPRATAP BAG
|
OR/14/101/100853_124524
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2543
|
OR/14/101/102216
|
GANDARAM ROUT
|
OR/14/101/102216_139673
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2544
|
OR/14/101/104142
|
JAGANNATH MEDICAL STORE
|
OR/14/101/104142_118593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2545
|
OR/14/101/104208
|
SASHI RANA
|
OR/14/101/104208_121350
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2546
|
OR/14/101/104209
|
TIKELAL RANA
|
OR/14/101/104209_139672
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2547
|
OR/14/101/104523
|
LAKSHMINARAYAN MAHALIK
|
OR/14/101/104523_139525
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2548
|
OR/14/101/112175
|
DIRJU BISWAL
|
OR/14/101/112175_110204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2549
|
OR/14/101/112277
|
MANIKESWARI TRACTOR SERVICE KACHADENGEN
|
OR/14/101/112277_139718
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2550
|
OR/14/101/112313
|
SHYAM BHOI
|
OR/14/101/112313_139682
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2551
|
OR/14/101/114540
|
SITARAM BHOI
|
OR/14/101/114540_110207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2552
|
OR/14/101/11454480
|
HARERAM BHOI
|
OR/14/101/11454480_110202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2553
|
OR/14/101/114555
|
DHARMU MAJHI
|
OR/14/101/114555_110206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2554
|
OR/14/101/11458299
|
NAROTTAM BHOI
|
OR/14/101/11458299_110203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2555
|
OR/14/101/114597
|
DRONA BHOI
|
OR/14/101/114597_110205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2556
|
OR/14/101/114610
|
LUCHANA BHOI
|
OR/14/101/114610_110208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2557
|
OR/14/101/114620
|
KSHYAMA BHOI
|
OR/14/101/114620_110201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2558
|
OR/14/101/122229
|
GOPAL DHARUA
|
OR/14/101/122229_139670
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2559
|
OR/14/101/122407
|
MANGALU BHOI
|
OR/14/101/122407_104308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2560
|
OR/14/101/128044
|
BIDYADHAR DHARUA
|
OR/14/101/128044_103496
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2561
|
OR/14/101/128256
|
SUNANDA SAHU
|
OR/14/101/128256_139671
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
2562
|
OR/14/101/130121
|
GOKULANANDA BISWAL
|
OR/14/101/130121_131670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2563
|
OR/14/101/130341
|
NABIN PADHAN
|
OR/14/101/130341_170771
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2564
|
OR/14/101/134415
|
DURYODHANN PATRA
|
OR/14/101/134415_138012
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2565
|
OR/14/101/134439
|
PICHHARU PATRA
|
OR/14/101/134439_138017
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2566
|
OR/14/101/134610
|
SANTANU PATRA
|
OR/14/101/134610_138019
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2567
|
OR/14/101/136396
|
BHAGATRAM NAIK
|
OR/14/101/136396_138020
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2568
|
OR/14/101/136528
|
SIBA PRASAD PATRA
|
OR/14/101/136528_170770
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2569
|
OR/14/101/142081
|
PARAMANANDA CHHATRIA
|
OR14101142081_182755
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2570
|
OR/14/101/142341
|
RAJANI KANT RANA
|
OR/14/101/142341_125628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2571
|
OR/14/101/142828
|
KAMAL LOCHAN DHANAGDA MAJHI
|
OR/14/101/142828_107962
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2572
|
OR/14/101/144052
|
GOBINDA PRAHARAJ
|
OR/14/101/144052_103456
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2573
|
OR/14/101/144532
|
BHAGBAN RANA
|
OR/14/101/144532_125637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2574
|
OR/14/101/144564
|
PURNACHANDRA RANA
|
OR/14/101/144564_103566
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2575
|
OR/14/101/146953
|
BIRMAL SUNA
|
OR/14/101/146953_141850
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2576
|
OR/14/101/148131
|
OM XEROX & BOOK STORE PROP- MANAS RANJAN PRAHARAJ
|
OR/14/101/148131_146645
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2577
|
OR/14/101/148134
|
RAMAKANTA PRAHARAJ
|
OR/14/101/148134_107978
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2578
|
OR/14/101/148139
|
HEMANTA KUMAR PRAHARAJ
|
OR/14/101/148139_128837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2579
|
OR/14/101/150690
|
BIJAY BISHI
|
OR/14/101/150690_139681
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2580
|
OR/14/101/154351
|
CHERMATA BHATI
|
OR/14/101/154351_153245
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
2581
|
OR/14/101/154485
|
TUNA NAHAK
|
OR/14/101/154485_141396
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2582
|
OR/14/101/156112
|
BIRENDRA MAHARANA
|
OR/14/101/156112_111411
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2583
|
OR/14/101/156135
|
DILLIP KUMAR PRAHARAJ
|
OR/14/101/156135_178031
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2584
|
OR/14/101/156358
|
PUSPENDRA KUMAR SINGHDEO
|
OR/14/101/156358_155300
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2585
|
OR/14/101/156574
|
SUDARSHAN MAHAPATRA
|
OR/14/101/156574_152429
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2586
|
OR/14/101/158789
|
MARDARAJ SWAIN
|
OR/14/101/158789_139677
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2587
|
OR/14/101/162569
|
PANCHANAN BAG
|
OR/14/101/162569_104816
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2588
|
OR/14/101/162747
|
INDRAMANI BAG
|
OR14101162747_180462
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2589
|
OR/14/101/162774
|
SURYASEN MAHAKHUD
|
OR/14/101/162774_129564
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2590
|
OR/14/101/164138
|
AMRESH RANA
|
OR/14/101/164138_103565
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2591
|
OR/14/101/166026
|
MAHESWAR PARIDA
|
OR/14/101/166026_166964
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2592
|
OR/14/101/170587
|
JASHOBANTA SAHU
|
OR/14/101/170587_107974
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2593
|
OR/14/101/170771
|
JUBARAJ SAHU
|
OR/14/101/170771_161569
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2594
|
OR/14/101/170832
|
MELERIA SAHU
|
OR/14/101/170832_166832
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2595
|
OR/14/101/172093
|
KUBER BHOI
|
OR/14/101/172093_177771
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2596
|
OR/14/101/176739
|
RAJAKISHORA TANDI
|
OR/14/101/176739_118441
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2597
|
OR/14/101/176810
|
MAHENDRA SAHU
|
OR/14/101/176810_167802
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
2598
|
OR/14/101/177311
|
NARENDRA TANDI
|
OR/14/101/177311_178128
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2599
|
OR/14/101/177662
|
PARAMANANDA SAHU
|
OR/14/101/177662_178129
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2600
|
OR/14/101/180338
|
ARTATRAN SAHU
|
OR/14/101/180338_114692
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2601
|
OR/14/101/180339
|
AKSHYA KUMAR SAHU
|
OR/14/101/180339_156213
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2602
|
OR/14/101/182099
|
NIRANJAN NANDA
|
OR/14/101/182099_118483
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
2603
|
OR/14/101/182177
|
KRUSHNA CHANDRA BEHERA
|
OR/14/101/182177_118485
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2604
|
OR/14/101/182320
|
ASWIN BHOI
|
OR/14/101/182320_115305
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2605
|
OR/14/101/188285
|
BRUNDABAN SAHOO
|
OR/14/101/188285_118451
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2606
|
OR/14/101/196020
|
PANDABA SAHU
|
OR/14/101/196020_178130
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2607
|
OR/14/101/196033
|
BHAIRAB SAHOO
|
OR/14/101/196033_118187
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2608
|
OR/14/101/198780
|
GAJADHAR SAHU
|
OR/14/101/198780_153644
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2609
|
OR/14/101/198989
|
CHARANA NAIK
|
OR/14/101/198989_151779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2610
|
OR/14/101/200433
|
SURYAMANI SAHU
|
OR/14/101/200433_114885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2611
|
OR/14/101/202144
|
DINABANDHU BHOI
|
OR/14/101/202144_114890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2612
|
OR/14/101/202558
|
RAJKISHOR SAHU
|
OR/14/101/202558_114893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2613
|
OR/14/101/202925
|
MAKARANDA SAHU
|
OR/14/101/202925_114887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2614
|
OR/14/101/206160
|
AKSHAY RANA
|
OR/14/101/206160_143040
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2615
|
OR/14/101/206175
|
SAMEER RANA
|
OR/14/101/206175_176317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2616
|
OR/14/101/206202
|
RABIKAR BHOI
|
OR/14/101/206202_131759
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2617
|
OR/14/101/206608
|
AKSHYA RANA
|
OR/14/101/206608_118627
|
|
|
|
|
Material
|
2618
|
OR/14/101/208092
|
BHUBANE SAHU
|
OR/14/101/208092_118633
|
|
|
|
|
Material
|
2619
|
OR/14/101/210889
|
LINGARAJ BHOI
|
OR/14/101/210889_118144
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2620
|
OR/14/101/212035
|
DIGAMBER RANA
|
OR/14/101/212035_156592
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2621
|
OR/14/101/212698
|
HEMANTA KUMAR BHOI
|
OR/14/101/212698_156562
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
2622
|
OR/14/101/212763
|
DHARANIDHAR BHOI
|
OR/14/101/212763_131766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2623
|
OR/14/101/213064
|
LAXMAN RANA
|
OR/14/101/213064_118148
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2624
|
OR/14/101/214069
|
CHANDRA KANTA TANDI
|
OR/14/101/214069_118628
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2625
|
OR/14/101/214163
|
PARSHURAM PADHI
|
OR/14/101/214163_118140
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2626
|
OR/14/101/214477
|
BIBHUTI BHUSAN SA
|
OR/14/101/214477_178825
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2627
|
OR/14/101/216092
|
GANADIP BHOI
|
OR/14/101/216092_118630
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2628
|
OR/14/101/218163
|
KUMAR MAJHI
|
OR/14/101/218163_110889
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2629
|
OR/14/101/218253
|
NABINA BISHI
|
OR/14/101/218253_174400
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2630
|
OR/14/101/218620
|
DAYANIDHI MAJHI
|
OR/14/101/218620_118631
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2631
|
OR/14/101/220028
|
SASHIDEB PADHI
|
OR/14/101/220028_110878
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
2632
|
OR/14/101/220457
|
SAKRAJIT RANA
|
OR/14/101/220457_118838
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2633
|
OR/14/101/224063
|
SUDARSHAN SAHU
|
OR/14/101/224063_110894
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2634
|
OR/14/101/224065
|
PURUSOTTAM SAHU
|
OR/14/101/224065_110895
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2635
|
OR/14/101/230237
|
DAMABUDA GAUD
|
OR/14/101/230237_152337
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2636
|
OR/14/101/230389
|
LOKANATH MAJHI
|
OR/14/101/230389_154163
|
Bank of India
|
BKID0005142
|
|
|
Material
|
2637
|
OR/14/101/232669
|
KOUTUK SAHU
|
OR14101232669_183592
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2638
|
OR/14/101/232798
|
GOURA SAHU
|
OR14101232798_184103
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2639
|
OR/14/101/234175
|
KANTA PAYASINGH
|
OR14101234175_182691
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2640
|
OR/14/101/236605
|
BANAMALI MAJHI
|
OR/14/101/236605_143044
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2641
|
OR/14/101/238194
|
PRAHALLAD NAIK
|
OR/14/101/238194_152322
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2642
|
OR/14/101/238199
|
SANJEEV KUMAR NAIK
|
OR/14/101/238199_119072
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2643
|
OR/14/101/240422
|
LAKSHMAN GOUD
|
OR/14/101/240422_143047
|
State Bank of India
|
SBIN0009683
|
Exempted and Approved
|
|
Material
|
2644
|
OR/14/101/240598
|
DULLABHA MAHAR
|
OR/14/101/240598_106042
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2645
|
OR/14/101/240837
|
RAMA GOUD
|
OR/14/101/240837_143045
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2646
|
OR/14/101/244039
|
SUDAM CHARAN SAHU
|
OR/14/101/244039_166831
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2647
|
OR/14/101/248985
|
SUBAN SABAR
|
OR/14/101/248985_118465
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2648
|
OR/14/101/250068
|
KSHETRA MANI MAJHI
|
OR/14/101/250068_115756
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2649
|
OR/14/101/254875
|
BIBHISAN SAHU
|
OR14101254875_193095
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2650
|
OR/14/101/266453
|
CHAKRADHAR SAHU
|
OR/14/101/266453_166773
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2651
|
OR/14/101/266595
|
RUMANCHAL SAHA
|
OR/14/101/266595_111616
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2652
|
OR/14/101/266600
|
SIMANCHAL SAHA
|
OR/14/101/266600_111620
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2653
|
OR/14/101/274066
|
LAXMIKANTA NAIK
|
OR/14/101/274066_176315
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2654
|
OR/14/101/274633
|
NILAKANTHA PAYASINGH
|
OR/14/101/274633_112411
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2655
|
OR/14/101/274714
|
JALANDHAR BAG
|
OR/14/101/274714_169441
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2656
|
OR/14/101/276335
|
SURESH KUMAR SAHOO
|
OR/14/101/276335_111975
|
Bank of Baroda
|
BARB0KESING
|
|
|
Material
|
2657
|
OR/14/101/276638
|
CHINTAMANI MAJHI
|
OR/14/101/276638_169442
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2658
|
OR/14/101/278777
|
SANKIRAN BHOI
|
OR/14/101/278777_131957
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2659
|
OR/14/101/280153
|
MADHAB MAHALA
|
OR/14/101/280153_169440
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2660
|
OR/14/101/282251
|
KHAGESWAR DASH
|
OR/14/101/282251_152336
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2661
|
OR/14/101/282705
|
JAGANNATH SAHU
|
OR/14/101/282705_169439
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2662
|
OR/14/101/284201
|
MADHABI BAG
|
OR/14/101/284201_139488
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
2663
|
OR/14/101/286157
|
PITAMBAR SAHU
|
OR/14/101/286157_119280
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2664
|
OR/14/101/286301
|
KHAGESWAR SAHU
|
OR/14/101/286301_157636
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2665
|
OR/14/101/286651
|
KUBER SAHU
|
OR/14/101/286651_118211
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2666
|
OR/14/101/286661
|
LACHHAMAN SAHU
|
OR/14/101/286661_114682
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2667
|
OR/14/101/290189
|
BASANTA MAHALA
|
OR/14/101/290189_171812
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
2668
|
OR/14/101/29352
|
SURENDRA PUTEL
|
OR/14/101/29352_157905
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2669
|
OR/14/101/306764
|
RAJENDRA PRASAD RATH
|
OR/14/101/206764_179004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2670
|
OR/14/101/320036
|
BASHUDEB MAJHI
|
OR/14/101/320036_157906
|
|
|
|
|
Material
|
2671
|
OR/14/101/320586
|
PHULCHAN HARIJAN
|
OR/14/101/320586_114924
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
2672
|
OR/14/101/322026
|
ASHOK KUMAR KHARSEL
|
OR/14/101/322026_114931
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2673
|
OR/14/101/326795
|
RAHAS SAHU
|
OR/14/101/326795_114936
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
2674
|
OR/14/101/328213
|
PITAMBAR CHHATRIA
|
OR/14/101/328213_127743
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2675
|
OR/14/101/328218
|
MANU HARIJAN
|
OR/14/101/328218_127744
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2676
|
OR/14/101/328829
|
JALESWAR BISWAL
|
OR/14/101/328829_155680
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
2677
|
OR/14/101/332069
|
PRATAP PADHAN
|
OR/14/101/332069_118503
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2678
|
OR/14/101/332541
|
MADHUSUDAN MAJHI
|
OR/14/101/332541_131777
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2679
|
OR/14/101/334741
|
MURALI BUBDHIA
|
OR/14/101/334741_118518
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2680
|
OR/14/101/336815
|
THABR MAJHI
|
OR/14/101/336815_131959
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2681
|
OR/14/101/338020
|
KUSHADWAJ SWAIN
|
OR/14/101/338020_131958
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2682
|
OR/14/101/340098
|
MANA MOHAN NAYAK
|
OR/14/101/340098_112320
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2683
|
OR/14/101/342169
|
MR PABAN KUMAR JAIN
|
OR/14/101/342169_113131
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
2684
|
OR/14/101/346283
|
KULAMANI MEHER
|
OR/14/101/346283_118494
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2685
|
OR/14/101/348279
|
SADHU CHARAN BHOI
|
OR/14/101/348279_118464
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2686
|
OR/14/101/354264
|
DRONACHARYA SAHU
|
OR/14/101/354264_112337
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2687
|
OR/14/101/354720
|
JUDHISHTHIR MAJHI
|
OR/14/101/354720_112333
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2688
|
OR/14/101/360021
|
BIRENDRA KUMAR SHA
|
OR/14/101/360021_153162
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2689
|
OR/14/101/360695
|
ASHOKA KUMAR SA
|
OR/14/101/360695_153164
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2690
|
OR/14/101052553
|
KATAKIA SAHU
|
OR/14/101052553_151867
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2691
|
OR/14/101134191
|
JAYANANDA PATRA
|
OR/14/101134191_138009
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2692
|
OR/14/101136348
|
SUBASH NAIK
|
OR/14/101136348_138010
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2693
|
OR/14/101208327
|
PATARIA DEHURI
|
OR/14/101208327_156563
|
State Bank of India
|
SBIN0002076
|
Exempted and Approved
|
|
Material
|
2694
|
OR/14/101212701
|
SUSANT BHOI
|
OR/14/101212701_131774
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2695
|
OR/14/101352536
|
MAHESWAR GOUD
|
OR/14/101352536_127737
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2696
|
OR/14/11/177279
|
GHANASHYAM SAHU
|
OR/14/11/177279_118431
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2697
|
OR/14/122240
|
MANGAL MAJHI
|
OR/14/122240_110134
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
2698
|
OR/14099/286470
|
LOCHAN RANA
|
OR/14099/286470_151955
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
2699
|
OR/14099/356236
|
SHART MAJHI
|
OR/14099/356236_155949
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2700
|
OR/14101/052147
|
KAMADAR SAHU
|
OR14101052147_195543
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2701
|
OR/15/102/154072
|
KUMAR CHANDRA DANDIA
|
OR15102154072_180898
|
Andhra Bank
|
ANDB0002828
|
|
|
Material
|
2702
|
OR/15/102/172559
|
HARTICULTURIST BALIGUDA
|
OR/15/102/172559_155578
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
2703
|
OR/15/102/188113
|
LANKESWAR PRADHANI
|
OR/15/102/188113_153560
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
2704
|
OR/15/102/190539
|
GANESWAR PRADHANI
|
OR15102190539_180903
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
2705
|
OR/15/112/368356
|
HIRABATI JHANKAR
|
OR/15/112/368356_162167
|
ICICI BANK
|
ICIC0000525
|
|
|
Material
|
2706
|
OR/16/106/150651
|
KSHETRABASI ADAJUAD
|
OR/16/106/150651_155099
|
UCO Bank
|
UCBA0002165
|
|
|
Material
|
2707
|
OR10196681
|
SUSHANTA NAIK
|
OR10196681
|
Canara Bank
|
CNRB0004427
|
|
|
Material
|
2708
|
OR10196750
|
PRAMODA SAHOO
|
OR10196750
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2709
|
OR10196909
|
BASABA MAHANANDA
|
OR10196909
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2710
|
OR10196927
|
KUBER BHOI
|
OR10196927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2711
|
OR10196928
|
SIBA PRASAD SAHU
|
OR10196928
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2712
|
OR10196929
|
RAHUL SAHU
|
OR10196929
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2713
|
OR10196930
|
KISHANLAL BHOI
|
OR10196930
|
Indian Bank
|
IDIB000K589
|
|
|
Material
|
2714
|
OR10196931
|
KHEDU CHANDRA THAPA
|
OR10196931
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2715
|
OR10196932
|
SUNIL KUMAR SAHU
|
OR10196932
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
2716
|
OR10196934
|
JAGADISH SAHU
|
OR10196934
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2717
|
OR10196935
|
SUBHADRA PURABHUYA
|
OR10196935
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2718
|
OR10196936
|
RAJKUMAR BHOI
|
OR10196936
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2719
|
OR10196937
|
GUNANIDHI BHOI
|
OR10196937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2720
|
OR10196938
|
SUSANTA PARABHUYA
|
OR10196938
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2721
|
OR10196939
|
KUNJA BIHARI MALLIK
|
OR10196939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2722
|
OR10197078
|
BUDHABARU NAIK
|
OR10197078
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2723
|
OR10197183
|
DILIP HIANL
|
OR10197183
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2724
|
OR10197225
|
UPENDRA PUTEL
|
OR10197225
|
Union Bank of India
|
UBIN0813605
|
|
|
Material
|
2725
|
OR10197226
|
MOHAN NAIK
|
OR10197226
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2726
|
OR10197264
|
GUNE NAIK
|
OR10197264
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2727
|
OR10197265
|
NILANCHALA PA RA
|
OR10197265
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2728
|
OR10197266
|
MALATI MAJHI
|
OR10197266
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2729
|
OR10197267
|
UPENDRA NAIK
|
OR10197267
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2730
|
OR10197268
|
RAJKISHOR SARABU
|
OR10197268
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2731
|
OR10197269
|
PADMANABHA GOUD
|
OR10197269
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2732
|
OR10197270
|
KUNTI NAIK
|
OR10197270
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2733
|
OR10197340
|
CHANDRAMANI SAHU
|
OR10197340
|
Punjab National Bank
|
PUNB0765300
|
|
|
Material
|
2734
|
OR10197374
|
PRADEEP KUMAR ROUT
|
OR10197374
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2735
|
OR10197446
|
TRILOCHAN SABAR
|
OR10197446
|
Indian Bank
|
IDIB000B778
|
|
|
Material
|
2736
|
OR10197871
|
DIBAKAR MAJHI
|
OR10197871
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2737
|
OR10197872
|
JITU PATTNAYAK
|
OR10197872
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2738
|
OR10197873
|
BHOLA BAG
|
OR10197873
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2739
|
OR10197945
|
ABINASH PANDA
|
OR10197945
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2740
|
OR10197984
|
RAMESH BEHERA
|
OR10197984
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2741
|
OR10197998
|
SUDHANSU SEKHAR NIAL
|
OR10197998
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
2742
|
OR10198059
|
KAUSALYA NAIK
|
OR10198059
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2743
|
OR10198060
|
MUHADEI MAJHI
|
OR10198060
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2744
|
OR10198061
|
PHULMATI GOUDA
|
OR10198061
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2745
|
OR10198096
|
SHASHANK ROUT
|
OR10198096
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2746
|
OR10198141
|
MS MAA MANGALA SHG KUSUMSILA
|
OR10198141
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2747
|
OR10198437
|
JHAYARAM SAHU
|
OR10198437
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2748
|
OR10198487
|
KRISHNA CHANDRA PANDA
|
OR10198487
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2749
|
OR10198488
|
FAKIR MOHAN PATRA
|
OR10198488
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2750
|
OR10198490
|
SURESH HARIJAN
|
OR10198490
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2751
|
OR10198493
|
DURJYA HARIJAN
|
OR10198493
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2752
|
OR10198515
|
SUDHANSU SEKHAR SAHU
|
OR10198515
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
2753
|
OR10198530
|
BINOD BIHARI SAHU
|
OR10198530
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
2754
|
OR10198531
|
DINGARA MAJHI
|
OR10198531
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
2755
|
OR10198532
|
DAITARI SAHU
|
OR10198532
|
Union Bank of India
|
UBIN0813605
|
|
|
Material
|
2756
|
OR10198930
|
MOHAN PODH
|
OR10198930
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2757
|
OR10199430
|
SULEMAN ALLI KHAN
|
OR10199430
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
2758
|
OR10199460
|
PURNA CHANDRA MAJHI
|
OR10199460
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2759
|
OR10199510
|
AKURA GOUD
|
OR10199510
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
2760
|
OR10199903
|
RANJIT KUMAR SAHU
|
OR10199903
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2761
|
OR10199904
|
PRATIBHA CHOUDHURI
|
OR10199904
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2762
|
OR10199905
|
JITU RANA
|
OR10199905
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2763
|
OR10199906
|
JOGESH CHANDRA RANA
|
OR10199906
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2764
|
OR10200189
|
RUPADHAR MAJHI
|
OR10200189
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
2765
|
OR10200285
|
MAMITA BADANAYAK
|
OR10200285
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2766
|
OR10200312
|
MAA SARALA MAHILA MANDAL
|
OR10200312
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2767
|
OR10200339
|
JANMEJAYA PATI
|
OR10200339
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2768
|
OR10200347
|
DANA MAJHI
|
OR10200347
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2769
|
OR10200348
|
MAA MAHALAXMI SHG MALGAON
|
OR10200348
|
Union Bank of India
|
UBIN0810614
|
|
|
Material
|
2770
|
OR10200350
|
JAI MATA DI SHG BORIA
|
OR10200350
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2771
|
OR10200354
|
MAA TULASI SHG
|
OR10200354
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
2772
|
OR10200473
|
PRADIP GOUD
|
OR10200473
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2773
|
OR10200577
|
PREMASHILA MAHANANDA
|
OR10200577
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2774
|
OR10201025
|
SUMATI GAHIR
|
OR10201025
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2775
|
OR10201026
|
GOURISHANKAR DANDASENA
|
OR10201026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2776
|
OR10201088
|
MAHENDRA BEHERA
|
OR10201088
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
2777
|
OR10201089
|
NIKUNJA BIHARI PANDA
|
OR10201089
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
2778
|
OR10201090
|
SARITA PANDA
|
OR10201090
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
2779
|
OR10201098
|
INDRAMANI BHOI
|
OR10201098
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2780
|
OR10201157
|
CHAMPA SAHU
|
OR10201157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2781
|
OR10201534
|
RAMNATH MAJHI
|
OR10201534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2782
|
OR10201535
|
ARJUN MAJHI
|
OR10201535
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2783
|
OR10201536
|
PREMSAGAR BAG
|
OR10201536
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2784
|
OR10201537
|
BISRAM MAJHI
|
OR10201537
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2785
|
OR10201538
|
DEBA MAJHI
|
OR10201538
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2786
|
OR10201540
|
SHIBA MAJHI
|
OR10201540
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
2787
|
OR10201541
|
RAI MAJHI
|
OR10201541
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2788
|
OR10201542
|
LAXMI KANTA MAJHI
|
OR10201542
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
2789
|
OR10201543
|
NARENDRA DANDSENA
|
OR10201543
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2790
|
OR10201544
|
KALA MAJHI
|
OR10201544
|
Canara Bank
|
CNRB0018073
|
|
|
Material
|
2791
|
OR10201545
|
BAI CHANDRA MAJHI
|
OR10201545
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2792
|
OR10201546
|
PURBE DALPATI
|
OR10201546
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2793
|
OR10201547
|
BALI NAIK
|
OR10201547
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
2794
|
OR10201548
|
CHHATA MAJHI
|
OR10201548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2795
|
OR10201549
|
KSHIRA MAJHI
|
OR10201549
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2796
|
OR10201550
|
SAROJINI NAIK
|
OR10201550
|
Punjab National Bank
|
PUNB0169310
|
|
|
Material
|
2797
|
OR10201551
|
RAMAKANTA SWAIN
|
OR10201551
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
2798
|
OR10201552
|
DAMA MAJHI
|
OR10201552
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
2799
|
OR10201553
|
KHIRATI MAJHI
|
OR10201553
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2800
|
OR10201554
|
NEPURA MAJHI
|
OR10201554
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2801
|
OR10201555
|
BILAS NAIK
|
OR10201555
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2802
|
OR10201556
|
JADUMANI NAIK
|
OR10201556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2803
|
OR10201557
|
NIRUPAMA KAR
|
OR10201557
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2804
|
OR10201558
|
TASMIN SAHU
|
OR10201558
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2805
|
OR10201559
|
BAIKUNTHA BHOI
|
OR10201559
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2806
|
OR10201560
|
PANKAJ NAIK
|
OR10201560
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2807
|
OR10201561
|
MOHAN MAJHI
|
OR10201561
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2808
|
OR10201562
|
NETRANAND MAJHI
|
OR10201562
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2809
|
OR10201669
|
JAYANTI SABAR
|
OR10201669
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2810
|
OR10201675
|
HARERAM PUJHARI
|
OR10201675
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2811
|
OR10201679
|
DHRUBA CHARAN SETHIA
|
OR10201679
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2812
|
OR10201680
|
ASWIN HANS
|
OR10201680
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
2813
|
OR10201681
|
ASHOK GOPAL
|
OR10201681
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2814
|
OR10201684
|
NANDA PATTANAYAK
|
OR10201684
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
2815
|
OR10202294
|
GHANSHYAM MAJHI
|
OR10202294
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2816
|
OR10202305
|
TANKADHAR NAIK
|
OR10202305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2817
|
OR10202372
|
SESHADEV MAJHI
|
OR10202372
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2818
|
OR10202459
|
SIBASHAKTI SHG MEDINIPUR
|
OR10202459
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2819
|
OR10202512
|
MS MAHALAXMI SHG MEDINIPUR
|
OR10202512
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2820
|
OR10202522
|
MS BHAIRAVI SSG MEDINIPUR
|
OR10202522
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2821
|
OR10202523
|
MS MAA MANIKESWARI SHG MEDINIPUR
|
OR10202523
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2822
|
OR10202524
|
MAA DANTESWARI SHG MEDINIPUR
|
OR10202524
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2823
|
OR10202526
|
MS MAA KALI SHG MEDINIPUR
|
OR10202526
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
2824
|
OR10202530
|
LAMBODHAR SIKHA
|
OR10202530
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2825
|
OR10202536
|
APURBA SHABAR
|
OR10202536
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2826
|
OR10202537
|
LAKSHMANA BAG
|
OR10202537
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2827
|
OR10202644
|
BIPIN RAJ NAIK
|
OR10202644
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
2828
|
OR10202765
|
ARJUN BHOI
|
OR10202765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2829
|
OR10202770
|
JAMBUBATI PUTEL
|
OR10202770
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2830
|
OR10202866
|
SURYAKANTI SAHU
|
OR10202866
|
HDFC Bank
|
HDFC0003028
|
|
|
Material
|
2831
|
OR10203129
|
PUROHIT NAIK
|
OR10203129
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
2832
|
OR10203130
|
KARUNA CHANDI
|
OR10203130
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
2833
|
OR10203140
|
KATYAYINI BHOI
|
OR10203140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2834
|
OR10203143
|
TAPASWINI JAL
|
OR10203143
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2835
|
OR10203489
|
SATYA MANGARAJ
|
OR10203489
|
FEDERAL BANK
|
FDRL0002192
|
|
|
Material
|
2836
|
OR14/099/300116
|
LABANI BARIK
|
OR14/099/300116_114476
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2837
|
OR14/101/156355
|
MARKANDA PRATAP SIGH DEO
|
OR14/101/156355_154237
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2838
|
OR14096218631
|
PARIKSHITA NAIK
|
OR14096218631_168752
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2839
|
OR14096312320
|
RAJAN BAG
|
OR14096312320_194289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2840
|
OR14098090551
|
SATYA RANJAN RAUT
|
OR14098090551_107782
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
2841
|
OR14098383312
|
MAA MANGALA SHG KUSUMSILA
|
OR14098383312_193068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2842
|
OR14099030559
|
DIBA GAHIR
|
OR14099030559_187687
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2843
|
OR14099030578
|
PARIKSHITA GAHIR
|
OR14099030578_187686
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2844
|
OR14099090037
|
JOGESWAR PRADHAN
|
OR14099090037_192415
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2845
|
OR14099106208
|
BRUNDABANA MAJHI
|
OR14099106208_136185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2846
|
OR14099108027
|
TAPIMANI SAHU
|
OR14099108027_136179
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2847
|
OR14099148076
|
ALOK KUMAR SAHU
|
OR14099148076_187688
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2848
|
OR14099278884
|
JAYASINGH MAJHI
|
OR14099278884_107799
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2849
|
OR14099280214
|
PRASANTA KUMAR PRADHAN
|
OR14099280214_107780
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2850
|
OR14099372190
|
SADANANDA KANDAPAN
|
OR14099372190_188830
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2851
|
OR14100240476
|
NARENDRA DANDSENA
|
OR14100240476_187980
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
2852
|
OR14100258149
|
JITENDRA PADHAN
|
OR14100258149_136178
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2853
|
OR14101043324
|
DASARATHA SAHU
|
OR14101043324_188372
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2854
|
OR14101050054
|
BASANT BAG
|
OR14101050054_136187
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2855
|
OR14101186247
|
NIMAIN GAHIR
|
OR14101186247_136176
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2856
|
OR14101190544
|
RAMESH KUMAR SAHU
|
OR14101190544_112338
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2857
|
OR14101190817
|
MANOJ KUMAR RATH
|
OR14101190817_112347
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2858
|
OR14101192053
|
CHATURBHUJA PADHAN
|
OR14101192053_112340
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2859
|
OR14101192888
|
MANABODH PADHAN
|
OR14101192888_112326
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2860
|
OR14101193260
|
CHAKRADHAR PADHAN
|
OR14101193260_112323
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2861
|
OR14101193875
|
JAJNASEN PADHAN
|
OR14101193875_112331
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2862
|
OR14101196045
|
NARAYAN SAHU
|
OR14101196045_136175
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
2863
|
OR14101204039
|
DIPANJALI BHOI
|
OR14101204039_190780
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2864
|
OR14101206608
|
AKSHYA RANA
|
OR14101206608_176673
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2865
|
OR14101266441
|
KALAKANU SAHU
|
OR14101266441_136188
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2866
|
OR14101358193
|
BANSHIDHAR MAJHI
|
OR14101358193_136182
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2867
|
ORI/14/099/380220
|
MANOJ BHOI
|
ORI/14/099/380220_104678
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2868
|
PADMAN HATI
|
PADMAN HATI
|
PADMAN HATI_111149
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2869
|
QISPS8264N
|
BASANTI SAHU
|
QISPS8264N_200942
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
2870
|
RSJPS1081K
|
LIMACHARYA SAHU
|
HCP1531797_115490
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
2871
|
SHN0001966
|
MAKARANDA CHINAGUN
|
SHN0001966_106659
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2872
|
SHN0002592
|
KUBER POD
|
SHN0002592_106663
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2873
|
SHN0027284
|
ASHARANI GOUDA
|
SHN0027284_149055
|
IDBI Bank
|
IBKL0001134
|
|
|
Material
|
2874
|
SHN0035147
|
KHAGESWAR BISHI
|
SHN0035147_142384
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2875
|
SHN0042408
|
SRI SUKRU ROUT
|
SHN0042408_181138
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2876
|
SHN0060236
|
D MUNNA ACHARY
|
SHN0060236_160810
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2877
|
SHN0064279
|
TARUN DANDASENA
|
SHN0064279_154869
|
State Bank of India
|
SBIN0016129
|
|
|
Material
|
2878
|
SHN0070433
|
MUNA PRADHAN
|
SHN0070433_172387
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2879
|
SHN0074849
|
SHRI RAJESH NAIK
|
SHN0074849_153472
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2880
|
SHN0094870
|
TAPAS RANJAN NAYAK
|
SHN0094870_167780
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2881
|
SHN0104844
|
AMIT KUMAR NAIK
|
SHN0104844_177565
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2882
|
SHN0108159
|
CHAITU HARIJAN
|
SHN0108159_131780
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2883
|
SHN0111948
|
KISHAN KUMAR SWAIN
|
SHN0111948_166420
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2884
|
SHN0114108
|
MAA BHAIRABI SHG
|
SHN0114108_190700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2885
|
SHN0135913
|
DEBANANDA KUMAR
|
SHN0135913_182663
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
2886
|
SHN0146803
|
BANITA HARIJAN
|
SHN0146803_118469
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2887
|
SHN0148252
|
DHANANJAYA MAJHI
|
SHN0148252_177411
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2888
|
SHN0153080
|
SAIYAD MUSTAKIM
|
SHN0153080_127748
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2889
|
SHN0154757
|
BRUSHABA PRADHAN
|
SHN0154757_161655
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2890
|
SHN0158683
|
LOKANATH BEHERA
|
SHN0158683_177410
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2891
|
SHN0159509
|
SHAKTI COMPUTER & ELECTRONICS
|
SHN0159509_109008
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2892
|
SHN0159699
|
ARJUN BHATI
|
SHN0159699_119990
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2893
|
SHN0167551
|
ABIN KUMAR SAHU
|
SHN0167551_187919
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2894
|
SHN0170514
|
MUKESH KANHAR MAJHI
|
SHN0170514_136030
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2895
|
SHN0174623
|
TURESWAR GAHIR
|
SHN0174623_159453
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2896
|
SHN0190801
|
MANOJ SAHU
|
SHN0190801_118159
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2897
|
SHN0194613
|
SWAPNA DOM
|
SHN0194613_112330
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2898
|
SHN0209403
|
NITYANAND GAHIR
|
SHN0209403_129356
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2899
|
SHN0216655
|
DEVI LAL JUAD
|
SHN0216655_130733
|
Bank of India
|
BKID0005141
|
|
|
Material
|
2900
|
SHN0243790
|
OM PRAKASH SAHU
|
SHN0243790_133682
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2901
|
SHN0259382
|
NABIN KISHOR MAJHI
|
SHN0259382_131960
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2902
|
SHN0261537
|
HARENDRA BEHERA
|
SHN0261537_169292
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2903
|
SHN0265157
|
CHHABI KUMAR NAYAK
|
SHN0265157_166418
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2904
|
SHN0270116
|
JHASKETAN ROUT
|
SHN0270116_136311
|
Bank of Baroda
|
BARB0KESING
|
|
|
Material
|
2905
|
SHN0290072
|
CHAKRADHAR BAG
|
SHN0290072_161138
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2906
|
SHN0291053
|
PARTHA SARATHI NAIK
|
SHN0291053_159318
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2907
|
SHN0291054
|
KUNJA BIHARI SAHU
|
SHN0291054_159437
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
2908
|
SHN0295741
|
SATYANNARAYAN BISWAL
|
SHN0295741_136184
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2909
|
SHN0296244
|
PRASANNA KUMAR DAS
|
SHN0296244_108177
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2910
|
SHN0296245
|
JAI MAA DIGITAL XEROX
|
SHN0296245_108486
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2911
|
SHN0321000
|
SHARAT GOUD
|
SHN0321000_177566
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2912
|
SHN0324368
|
SAROJ KUMAR BISHI
|
SHN0324368_179003
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2913
|
SHN0347617
|
SUJIT KUMAR SAHU
|
SHN0347617_175497
|
United Bank Of India
|
UTBI0KSGQ28
|
|
|
Material
|
2914
|
SHN0350074
|
SUSIL KUMAR SAHU
|
SHN0350074_111492
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2915
|
SHN0351031
|
GUNASAGAR RANA
|
SHN0351031_166892
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2916
|
SHN0362400
|
MR.JAGADISH BEMAL
|
SHN0362400_112281
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2917
|
SHN0362681
|
PRABHASINI BAG
|
SHN0362681_182774
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2918
|
SHN0362889
|
PARESWAR MAHANANDA
|
SHN0362889_158990
|
Allahabad Bank
|
ALLA0212140
|
|
|
Material
|
2919
|
SHN0371526
|
DILLIP KUMAR MOHANTY
|
SHN0371526_150982
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2920
|
SHN0371534
|
SUSEEMA DAS
|
SHN0371534_110395
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2921
|
SHN0383596
|
RABI SAGAR
|
SHN0383596_127740
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2922
|
SHN0394155
|
DASHARATH SAHU
|
SHN0394155_167821
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2923
|
SHN0394379
|
PUSPANJALI GADTIA
|
SHN0394379_109234
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2924
|
SHN0397919
|
SANTOSH NAG
|
SHN0397919_154006
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2925
|
SHN0407288
|
AKHILA KHARSEL
|
SHN0407288_181465
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2926
|
SHN0410076
|
KALAKANHU SAHU
|
SHN0410076_114732
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2927
|
SHN0423210
|
PURUSOTTAM GAHIR
|
SHN0423210_115178
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2928
|
SHN0423434
|
DAITARI KANDAPANI
|
SHN0423434_157253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2929
|
SHN0425827
|
CHALA BAG
|
SHN0425827_151633
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2930
|
SHN0427385
|
TIRTHARAM MAJHI
|
SHN0427385_106661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2931
|
SHN0428219
|
JITENDRA KUMAR PRADHAN
|
SHN0428219_112797
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2932
|
SHN0445353
|
SIDHARTHA SAHU
|
SHN0445353_191414
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2933
|
SHN0452631
|
UDHAB HARAPAL
|
SHN0452631_119982
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
2934
|
SHN0459974
|
BHAGYABAN SAHU
|
SHN0459974_112737
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2935
|
SHN0485920
|
RAJA FEBRICATION
|
SHN0485920_176701
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
2936
|
SHN0507400
|
PRASHANTA BAG
|
SHN0507400_153234
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2937
|
SHN0513481
|
SUNIL SAHU
|
SHN0513481_160081
|
UCO Bank
|
UCBA0000641
|
Exempted and Approved
|
|
Material
|
2938
|
SHN05166955
|
NIRANJAN CHHATRIA
|
SHN05166955_154871
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2939
|
SHN0518555
|
PITAMBAR PRADHAN
|
SHN0518555_119426
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2940
|
SHN0526483
|
SUNIL PRADHAN
|
SHN0526483_118490
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2941
|
SHN0538546
|
SANJIP SAHU
|
SHN0538546_168458
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2942
|
SHN0540922
|
AKSHYA BESHRA
|
SHN0540922_176448
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2943
|
SHN0574897
|
ASHUTOSH PADHAN
|
SHN0574897_178535
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2944
|
SHN0630558
|
PRVSTI ARTS
|
SHN0630558_108484
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2945
|
SHN0677948
|
MAA DAKRIBUDHI SHG PUJIGUDA
|
SHN0677948_143599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2946
|
SHN0685339
|
SOMNATH SWAIN
|
SHN0685339_185500
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
2947
|
SHN0692087
|
GINAGA PRAKASH RAO
|
SHN0692087_119420
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2948
|
SHN0692905
|
BANTI KUMAR AGRAWAL
|
SHN0692905_154628
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2949
|
SHN0730341
|
BINAYA KUMAR PATRA
|
SHN0730341_180384
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2950
|
SHN0779363
|
SHASHIDHAR JAL
|
SHN0779363_188854
|
Bank of India
|
BKID0005143
|
|
|
Material
|
2951
|
SHN0793760
|
SUSHIL KUMAR NAIK
|
SHN0793760_177564
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2952
|
SHN0802215
|
SANTANU NAG
|
SHN0802215_181657
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
2953
|
SHN0986900
|
PRAHALLAD SA
|
SHN0986900_183617
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2954
|
SHN1078245
|
TANKA BAGARTY
|
SHN1078245_181466
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
2955
|
SHN2055667
|
NELAMADHAV TRAVELS
|
SHN2055667_108487
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2956
|
SHNO0035147
|
KHAGESWAR BISHI
|
SHNO0035147_106040
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2957
|
SHNO153080
|
SAYAD MUSHTAKIM
|
SHNO153080_129368
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
2958
|
SHNO174623
|
TURESWAR GAHIR
|
SHNO174623_109686
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
2959
|
SHNO194605
|
ISHWAR DOM
|
SHNO194605_114685
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
2960
|
SHNO264663
|
ARJUN RANA
|
SHNO264663_114690
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
2961
|
SRIN48003670305
|
ALOK KUMAR CHAND
|
SRIN48003670305_109072
|
State Bank of India
|
SBIN0012121
|
Exempted and Approved
|
|
Material
|
2962
|
SRIN4801447
|
BINAYAK TRADERS
|
SRIN4801447_114143
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2963
|
SRIN4801574
|
M/S KRISHNA PESTICIDES
|
SRIN4801574_107041
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2964
|
SRT0875195
|
MADHUSMITA GOUDA
|
SRT0875195_152503
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
2965
|
SVN0445833
|
DHOBA GOUDA
|
SVN0445833_135379
|
State Bank of India
|
SBIN0000038
|
Exempted and Approved
|
|
Material
|
2966
|
UCD0467266
|
NILENDRI BHOI
|
UCD0467266_103549
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
2967
|
UDQ0799098
|
KAMALLOCHAN MEHER
|
UDQ0799098_117251
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2968
|
UQD 0478529
|
DIGAMBAR BAG
|
UQD 0478529_108007
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2969
|
UQD0023960
|
KESHARI SAHU
|
UQD0023960_130216
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2970
|
UQD0023978
|
SURENDRA SAHU
|
UQD0023978_114482
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2971
|
UQD0025296
|
PRAMOD KUMAR MAALIK
|
UQD0025296_136026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2972
|
UQD0025841
|
TULARAM SAHU
|
UQD0025841_176850
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2973
|
UQD0047902
|
KISHOR CHANDRA BEHERA
|
UQD0047902_114486
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2974
|
UQD0053934
|
GIRIDHARI MEHER
|
UQD0053934_116265
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2975
|
UQD0054965
|
BISE MAJHI
|
UQD0054965_138985
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2976
|
UQD0054999
|
RAJENDRA MAJHI
|
UQD0054999_133425
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2977
|
UQD0056085
|
DHANANJAYA DEEP
|
UQD0056085_129730
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2978
|
UQD0056903
|
PADMALAYA MAJHI
|
UQD0056903_137131
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
2979
|
UQD0069674
|
ASHIS RANJAN MUND
|
UQD0069674_139660
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
2980
|
UQD0076752
|
GANESH RAM NAIK
|
UQD0076752_124601
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2981
|
UQD0076760
|
DOLESWAR NAIK
|
UQD0076760_139117
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2982
|
UQD0082867
|
NITISH KUMAR BHOI
|
UQD0082867_168797
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
2983
|
UQD0096412
|
AJIT KUMAR SAHOO
|
UQD0096412_176299
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2984
|
UQD0100537
|
ROHIT KUMAR SAHU
|
UQD0100537_110631
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
2985
|
UQD0100933
|
PRASHANTA KUMAR SA
|
UQD0100933_108566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2986
|
UQD0100941
|
CHINMAYA GUA
|
UQD0100941_108568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2987
|
UQD0102343
|
BIBEK KUMAR PADHAN
|
UQD0102343_107796
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2988
|
UQD0102624
|
RINA SUNANI
|
UQD0102624_107788
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2989
|
UQD0147223
|
AMIYA RANJAN SATNAMI
|
UQD0147223_178515
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2990
|
UQD0152918
|
ANANTA KUMAR MEHER
|
UQD0152918_148103
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2991
|
UQD0172965
|
DUSHMANTA RAUT
|
UQD0172965_153475
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2992
|
UQD0196899
|
DEBENDRA MEHER
|
UQD0196899_178435
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2993
|
UQD0241372
|
SASHMITA PRADHAN
|
UQD0241372_107768
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2994
|
UQD0249755
|
DIBYA RANJAN BEHERA
|
UQD0249755_107776
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2995
|
UQD0249805
|
RUPAK RANJAN BEHERA
|
UQD0249805_117963
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
2996
|
UQD0261529
|
BASANTA BAG
|
UQD0261529_107831
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
2997
|
UQD0310979
|
ISWAR NAIK
|
UQD0310979_155489
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
2998
|
UQD0363804
|
SIBA RAM BAG
|
UQD0363804_139934
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
2999
|
UQD0377994
|
SUBASH CHANDRA PUTEL
|
UQD0377994_153454
|
State Bank of India
|
SBIN0005568
|
Exempted and Approved
|
|
Material
|
3000
|
UQD0378109
|
KAMADEB SAHU
|
UQD0378109_177287
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
3001
|
UQD0403592
|
DHANANJAY NAIK
|
UQD0403592_131075
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
3002
|
UQD0406819
|
KARTIK MEHER
|
UQD0406819_153998
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3003
|
UQD0413849
|
BISHNU SHARMA
|
UQD0413849_112249
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3004
|
UQD0436196
|
SANJIB KUMAR SAHU
|
UQD0436196_114537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3005
|
UQD0456145
|
GOPAL MAJHI
|
UQD0456145_176848
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3006
|
UQD0488007
|
JAGAJIBAN PADHI
|
UQD0488007_158161
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3007
|
UQD0488791
|
BIRENDRA MEHER
|
UQD0488791_154000
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3008
|
UQD0494237
|
SUTAYA MAJHI
|
UQD0494237_128319
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3009
|
UQD0518514
|
MUKUND SAHU
|
UQD0518514_152401
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
3010
|
UQD0554931
|
BABULAL BHOI
|
UQD0554931_129162
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3011
|
UQD0555359
|
JAYALAL DHARUA
|
UQD0555359_139741
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3012
|
UQD0557959
|
AKRURA BHOI
|
UQD0557959_151640
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3013
|
UQD0558353
|
ANTARJYAMI SUNANI
|
UQD0558353_176849
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3014
|
UQD0565077
|
DUSMANTA MAJHI
|
UQD0565077_131069
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3015
|
UQD0566422
|
JAMU MAJHI
|
UQD0566422_107825
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
3016
|
UQD0571620
|
GANAPATI JOSHI
|
UQD0571620_136023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3017
|
UQD0579235
|
AMIT KUMAR AGRAWAL
|
UQD0579235_108126
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3018
|
UQD0579714
|
DEBENDRA PRASAD BAG
|
UQD0579714_157878
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3019
|
UQD0584359
|
ROHIT MAJHI
|
UQD0584359_114795
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3020
|
UQD0585844
|
KSHIRASINDHU PUTEL
|
UQD0585844_181625
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3021
|
UQD0596668
|
DHANAJAYA BAG
|
UQD0596668_133447
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3022
|
UQD0596684
|
JAGADANANDA BAG
|
UQD0596684_115332
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3023
|
UQD0599175
|
MATA AMRITANANDAMAYEE SHG
|
UQD0599175_190690
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
3024
|
UQD0599191
|
UMA DEVI SHG
|
UQD0599191_190691
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
3025
|
UQD0620831
|
KAPIL DEV BHAISAL
|
UQD0620831_115333
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
3026
|
UQD0628735
|
NABA PUTEL
|
UQD0628735_168470
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3027
|
UQD0629980
|
GOPAL AGRAWAL
|
UQD0629980_138290
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3028
|
UQD0637694
|
DINESH PADHAN
|
UQD0637694_178478
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
3029
|
UQD0639898
|
SANTOSH KUMAR NAIK
|
UQD0639898_178963
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
3030
|
UQD0644013
|
BALARAM SABAR
|
UQD0644013_104702
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3031
|
UQD0650044
|
GANESH SAHU
|
UQD0650044_153452
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
3032
|
UQD0656561
|
KAMALA KANTA HANS
|
UQD0656561_114547
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3033
|
UQD0660498
|
RAMESH CHANDAN
|
UQD0660498_138295
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
3034
|
UQD0673459
|
SUSHANTA KUMAR BAG
|
UQD0673459_114792
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3035
|
UQD0697870
|
SHYAM SUNDAR NIAL
|
UQD0697870_114622
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3036
|
UQD0698118
|
MAHENDRA MOHAN NAIK
|
UQD0698118_175447
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
3037
|
UQD0708065
|
DHIRENDRA SHARMA
|
UQD0708065_151469
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3038
|
UQD0721746
|
RAGHURAJ NAIK
|
UQD0721746_104503
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3039
|
UQD0722553
|
KURUKSHETRA BHOI
|
UQD0722553_108218
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3040
|
UQD0724005
|
BASANTA PATRA
|
UQD0724005_107766
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3041
|
UQD0730440
|
JAGANATH ADHIKARI
|
UQD0730440_153478
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3042
|
UQD0730721
|
SUSHIL KUMAR NIAL
|
UQD0730721_107783
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
3043
|
UQD0732339
|
TIKESWAR MEHER
|
UQD0732339_133809
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3044
|
UQD0735209
|
SUKANTA KUMAR MEHER
|
UQD0735209_178790
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3045
|
UQD0759357
|
KISHANLAL SAHU
|
UQD0759357_114507
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
3046
|
UQD0766881
|
MOHAN SAHU
|
UQD0766881_154652
|
State Bank of India
|
SBIN0005568
|
Exempted and Approved
|
|
Material
|
3047
|
UQD0779096
|
JAYANTA KAND
|
UQD0779096_114793
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3048
|
UQD0779132
|
JANAKI MAJHI
|
UQD0779132_139088
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3049
|
UQD0781351
|
KSHETRABAHAN PADHAN
|
UQD0781351_107790
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3050
|
UQD0785196
|
AKSHYA KUMAR NAG
|
UQD0785196_168468
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3051
|
UQD0811687
|
DHARMENDRA MUND
|
UQD0811687_151843
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3052
|
UQD0814798
|
HEMANTA BAG
|
UQD0814798_160864
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
3053
|
UQD0819425
|
LAXMIKANTA NAIK
|
UQD0819425_116627
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3054
|
UQD0826859
|
MADHABA MAJHI
|
UQD0826859_107827
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3055
|
UQD0829010
|
MADHABA MAJHI
|
UQD0829010_107830
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3056
|
UQD0829713
|
SURENDRA BANDICHHOD
|
UQD0829713_158985
|
Bank of Baroda
|
BARB0JUNAGA
|
|
|
Material
|
3057
|
UQD0830133
|
BHUJABAL MAJHI
|
UQD0830133_131070
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3058
|
UQD0894121
|
DEBARAJ MAJHI
|
UQD0894121_163803
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3059
|
UQD0895920
|
DASARATH MAJHI
|
UQD0895920_153236
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3060
|
UQD0903617
|
DHARANI DHAR NAG
|
UQD0903617_155948
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
3061
|
UQD0958108
|
JANAKI NAIK
|
UQD0958108_138983
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3062
|
UQD0965400
|
HEMRAJ DURGA
|
UQD0965400_135785
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3063
|
UQD0997544
|
TRISHAKTI SHG MANJHARI
|
UQD0997544_190710
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3064
|
UQD1011675
|
DAMODAR RANA
|
UQD1011675_170834
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3065
|
UQD1033281
|
GUPTESWAR DHANGADAMAJHI
|
UQD1033281_152690
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
3066
|
UQD1081900
|
PRIYARANJAN SAHU
|
UQD1081900_178384
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3067
|
UQDO054692
|
SUNITA MAJHI
|
UQDO054692_138980
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3068
|
UQDO076752
|
GANESH RAM NAIK
|
UQDO076752_133412
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3069
|
UQDO555359
|
JAYALAL DHARUA
|
UQDO555359_133410
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3070
|
UQDO557959
|
AKRURA BHOI
|
UQDO557959_110469
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
3071
|
UQDO777078
|
PINKI MAJHI
|
UQDO777078_138979
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
3072
|
WDH 0200121
|
SARAT KUMAR BEHERA
|
WDH 0200121_107999
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3073
|
WDH0004416
|
SACHIDANAND MAHAKUD
|
WDH0004416_158639
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
3074
|
WDH0013979
|
SHIBA MAJHI
|
WDH0013979_164067
|
State Bank of India
|
SBIN0016129
|
|
|
Material
|
3075
|
WDH0020164
|
NARAYANA PRASAD NAYAK
|
WDH0020164_112299
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3076
|
WDH0026468
|
SACHIDANANDA BHOI
|
WDH0026468_133864
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
3077
|
WDH0029074
|
ARABINDA DALAI
|
WDH0029074_178596
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3078
|
WDH0029892
|
KULAMANI BEHERA
|
WDH0029892_171815
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3079
|
WDH0032276
|
SHIBA MAJHI
|
WDH0032276_110975
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3080
|
WDH0035295
|
TAPAN KARUAN
|
WDH0035295_154167
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3081
|
WDH0037655
|
CHUDAMANI PATRA
|
WDH0037655_150637
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3082
|
WDH0038257
|
HITESH KUMAR PRADHANI
|
WDH0038257_111177
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3083
|
WDH0040840
|
MURALI HARIJAN
|
WDH0040840_119056
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3084
|
WDH0042663
|
JADUMANI BADANAYAK
|
WDH0042663_124555
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3085
|
WDH0051987
|
GOURI BISHI
|
WDH0051987_111024
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3086
|
WDH0052191
|
BISWANTH SAHU
|
WDH0052191_112731
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3087
|
WDH0061309
|
PURUN MAJHI
|
WDH0061309_115347
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3088
|
WDH0061424
|
JAYA MAJHI
|
WDH0061424_153675
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3089
|
WDH0065763
|
SUSIL KUMAR SAHU
|
WDH0065763_195302
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
3090
|
WDH0067462
|
RABINDRA NAIK
|
WDH0067462_175986
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3091
|
WDH0076869
|
CHHANDACHARAN NAIK
|
WDH0076869_132812
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3092
|
WDH0103861
|
SHRIDHAR HARIJAN
|
WDH0103861_157618
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3093
|
WDH0104000
|
BIKRAM KESHARI CHIND
|
WDH0104000_157619
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3094
|
WDH0105122
|
ABDUL ABID
|
WDH0105122_157616
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3095
|
WDH0115881
|
LOCHANA NAIK
|
WDH0115881_182346
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3096
|
WDH0153627
|
ANJALI NEGI
|
WDH0153627_115506
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3097
|
WDH0155721
|
BIRANJAN NAYAK
|
WDH0155721_115521
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3098
|
WDH0189159
|
BIJESH KUMAR SWAIN
|
WDH0189159_119917
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3099
|
WDH0190157
|
CHAKRADHAR PUJHARI
|
WDH0190157_156269
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3100
|
WDH0200121
|
SARAT KUMAR BEHERA
|
WDH0200121_108010
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3101
|
WDH0217620
|
MANA MAJHI
|
WDH0217620_111173
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3102
|
WDH0224469
|
GANDHI MAJHI
|
WDH0224469_157657
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3103
|
WDH0238444
|
SAKHIMANI NAIK
|
WDH0238444_170104
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3104
|
WDH0240879
|
ABINASH MAJHI
|
WDH0240879_120322
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3105
|
WDH0241695
|
AMARASING MAJHI
|
WDH0241695_159580
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3106
|
WDH0245951
|
BIBEKANANDA CHINDA
|
WDH0245951_157621
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3107
|
WDH0253765
|
GUBESHRI RAUT
|
WDH0253765_114928
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3108
|
WDH0256131
|
RAJAN KUMAR SINGH
|
WDH0256131_151832
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3109
|
WDH0261255
|
SHRIDHAR BEHERA
|
WDH0261255_151835
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3110
|
WDH0265835
|
DURJAN BAG
|
WDH0265835_139640
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3111
|
WDH0266304
|
RUPCHAND HARIJAN
|
WDH0266304_115596
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3112
|
WDH0267559
|
BIGHNE MAJHI
|
WDH0267559_115681
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
3113
|
WDH0272963
|
SUSHANTA NAG
|
WDH0272963_153357
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3114
|
WDH0274449
|
ISWAR BAGARTI
|
WDH0274449_150640
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3115
|
WDH0279554
|
BHAIRAB BEHERA
|
WDH0279554_111033
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3116
|
WDH0280057
|
UPENDRA SAHOO
|
WDH0280057_111181
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3117
|
WDH0281501
|
DHANURYA PATRA
|
WDH0281501_159505
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3118
|
WDH0282160
|
JUDHESHTI BAG
|
WDH0282160_154170
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3119
|
WDH0286930
|
KARNA MAJHI
|
WDH0286930_119068
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
3120
|
WDH0287847
|
GOBINDA NAIK
|
WDH0287847_153534
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3121
|
WDH0289835
|
SANORH MAJHI
|
WDH0289835_153140
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3122
|
WDH0294421
|
DIPAK MAJHI
|
WDH0294421_129340
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3123
|
WDH0301226
|
SUJIT NAIK
|
WDH0301226_115344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3124
|
WDH0314872
|
SANI MAJHI
|
WDH0314872_115847
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3125
|
WDH0321232
|
UMAKANTA DALEI
|
WDH0321232_183250
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3126
|
WDH0328054
|
MAN RANJAN BAHUK
|
WDH0328054_166687
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3127
|
WDH0348003
|
DEBA PUJHARI
|
WDH0348003_170725
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3128
|
WDH0367557
|
HARI MAJHI
|
WDH0367557_115269
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3129
|
WDH0367946
|
MINKETAN BADNAYAK
|
WDH0367946_161980
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3130
|
WDH0370692
|
SHISHUPAL BIBHAR
|
WDH0370692_151483
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3131
|
WDH0371757
|
LABA NAIK
|
WDH0371757_157890
|
State Bank of India
|
SBIN0005569
|
Exempted and Approved
|
|
Material
|
3132
|
WDH0372820
|
RAMAKANTA NAIK
|
WDH0372820_154500
|
State Bank of India
|
SBIN0012121
|
Exempted and Approved
|
|
Material
|
3133
|
WDH0376194
|
MAHENDRA SAHU
|
WDH0376194_155917
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3134
|
WDH0376319
|
DHANAJAYA NAIK
|
WDH0376319_161981
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3135
|
WDH0386409
|
DEBASISH PANDA
|
WDH0386409_156041
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3136
|
WDH0390120
|
TARUNA NAIK
|
WDH0390120_156275
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3137
|
WDH0392894
|
AMIT KUMAR NAIK
|
WDH0392894_158889
|
CORPORATION BANK
|
CORP0001980
|
Exempted and Approved
|
|
Material
|
3138
|
WDH0393728
|
BUTA SINGH GAUD
|
WDH0393728_146739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3139
|
WDH0407965
|
GOBINDA CH MAJHI
|
WDH0407965_192243
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3140
|
WDH0408203
|
MITHILA MAJHI
|
WDH0408203_181620
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3141
|
WDH0408815
|
RAJENDRA KUMAR NAYAK
|
WDH0408815_153483
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
3142
|
WDH0410217
|
DAHU MAJHI
|
WDH0410217_115841
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3143
|
WDH0410670
|
CHAITANYA NAIK
|
WDH0410670_158046
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3144
|
WDH0414201
|
ANANTA MAJHI
|
WDH0414201_108136
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3145
|
WDH0419333
|
ABHIRAM ROUT
|
WDH0419333_172502
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3146
|
WDH0421289
|
RAYET RANJAN PANIGRAHI
|
WDH0421289_151203
|
State Bank of India
|
SBIN0002069
|
Exempted and Approved
|
|
Material
|
3147
|
WDH04266726
|
NILAMBER SABAR
|
WDH04266726_142362
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
3148
|
WDH0426742
|
ROHIT KUMAR MAJHI
|
WDH0426742_187683
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3149
|
WDH0428276
|
MANOJ BAG
|
WDH0428276_105845
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3150
|
WDH0428284
|
SHRADDHA KAR PADHI
|
WDH0428284_180385
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3151
|
WDH0429266
|
SHIBA SAHU
|
WDH0429266_105843
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
3152
|
WDH0431460
|
DHANESWAR GAUD
|
WDH0431460_153146
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3153
|
WDH0435529
|
SHYAM MAJHI
|
WDH0435529_151481
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
3154
|
WDH0435800
|
NAYANA CHANDI
|
WDH0435800_152352
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
3155
|
WDH0439893
|
SUKANT KISHOR SAHU
|
WDH0439893_139377
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
3156
|
WDH0444802
|
HARI NAIK
|
WDH0444802_116078
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3157
|
WDH0444943
|
BHUBANE GOUD
|
WDH0444943_192242
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
3158
|
WDH0445445
|
DAYASING MAJHI
|
WDH0445445_132811
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3159
|
WDH0445494
|
MALAYA RANJAN MAJHI
|
WDH0445494_132813
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3160
|
WDH0453134
|
SOMANATH SABAR
|
WDH0453134_139635
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3161
|
WDH0461608
|
KIA MANI NAIK
|
WDH0461608_108174
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3162
|
WDH0464784
|
BABULI PRADHAN
|
WDH0464784_118569
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
3163
|
WDH0466078
|
RAMA CHANDRA MAJHI
|
WDH0466078_108257
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
3164
|
WDH0481689
|
SUMANTA KUMAR SAHU
|
WDH0481689_142245
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3165
|
WDH0490334
|
SIDHESWAR NAIK
|
WDH0490334_104628
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3166
|
WDH0492140
|
NABIN BIBHAR
|
WDH0492140_146732
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3167
|
WDH0492280
|
SUSHANTA GAUD
|
WDH0492280_146735
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3168
|
WDH0492298
|
PRADEEP BIBHAR
|
WDH0492298_153350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3169
|
WDH0502146
|
LOKANATH PUJHARI
|
WDH0502146_180869
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3170
|
WDH0506485
|
SUDAM MAJHI
|
WDH0506485_111020
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3171
|
WDH0514778
|
SHYAM SUNDAR MAJHI
|
WDH0514778_149051
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
3172
|
WDH0514844
|
LAKSHANA NAIK
|
WDH0514844_191144
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3173
|
WDH0517540
|
MAHENDRA HARIJAN
|
WDH0517540_151480
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3174
|
WDH0520759
|
ASMAL HARIJAN
|
WDH0520759_111095
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3175
|
WDH0526319
|
MADHAB GAUD
|
WDH0526319_126426
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
3176
|
WDH0528216
|
MAHESWAR SAGAR
|
WDH0528216_107179
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
3177
|
WDH0528372
|
JHADESWAR SAHU
|
WDH0528372_139636
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3178
|
WDH0571695
|
GURUTA MAJHI
|
WDH0571695_115866
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3179
|
WDH0573378
|
PARAMABRAHMA PANDA
|
WDH0573378_176050
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3180
|
WDH0573821
|
NARAYANA BHOI
|
WDH0573821_196205
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
3181
|
WDH0573854
|
MENAKA DEI
|
WDH0573854_186516
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
3182
|
WDH0577064
|
SADARAM DANDSENA
|
WDH0577064_146635
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3183
|
WDH0580597
|
BIKASH BAG
|
WDH0580597_171740
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3184
|
WDH0581538
|
TRILOCHAN DHANGDA MAJHI
|
WDH0581538_168258
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3185
|
WDH0585679
|
NIRANJAN MAJHI
|
WDH0585679_104623
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3186
|
WDH0598706
|
PARAMANANDA PATEL
|
WDH0598706_111211
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3187
|
WDH0599738
|
SUNADHAR MAJHI
|
WDH0599738_159579
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3188
|
WDH0608455
|
BINOD DASH
|
WDH0608455_115317
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3189
|
WDH0611186
|
DEBAGIRI NAIK
|
WDH0611186_189010
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3190
|
WDH0615799
|
CHANDRA DHAWAJ SABAR
|
WDH0615799_153360
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3191
|
WDH0618728
|
NILAMANI CHANDAN
|
WDH0618728_161575
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3192
|
WDH0621557
|
SAMIRANA MAJHI
|
WDH0621557_111019
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
3193
|
WDH0626226
|
TAPAN SAHU
|
WDH0626226_151476
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
3194
|
WDH0634063
|
SURUCHI SAHU
|
WDH0634063_119071
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3195
|
WDH0650952
|
BHUPENDRA NAIK
|
WDH0650952_192250
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3196
|
WDH0654178
|
LAMBUDHAR NAIK
|
WDH0654178_139587
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3197
|
WDH0655621
|
PADMAN NAIK
|
WDH0655621_151355
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3198
|
WDH0661710
|
KAKALESWAR NAIK
|
WDH0661710_115842
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3199
|
WDH0665968
|
BHUBANI NAYAK
|
WDH0665968_110236
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3200
|
WDH0667865
|
ARUN KUMAR NAYAK
|
WDH0667865_174327
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
3201
|
WDH0671255
|
BIRNA MAJHI
|
WDH0671255_108111
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
3202
|
WDH0672386
|
MANASING MAJHI
|
WDH0672386_171590
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3203
|
WDH0682799
|
AMIT KUMAR DANDASENA
|
WDH0682799_130839
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3204
|
WDH0683912
|
PURUSHOTTAM SETHI
|
WDH0683912_166689
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3205
|
WDH0695197
|
BHUMISUTA SARAP
|
WDH0695197_104716
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3206
|
WDH0701262
|
KAILASH BERUK
|
WDH0701262_162730
|
State Bank of India
|
SBIN0000039
|
Exempted and Approved
|
|
Material
|
3207
|
WDH0705996
|
ABHILAL ROUT
|
WDH0705996_151358
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3208
|
WDH0707737
|
RAJAN KUMAR SINGH
|
WDH0707737_146536
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3209
|
WDH0711192
|
JUDHISTHIR NAG
|
WDH0711192_176213
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3210
|
WDH0720755
|
KAILASH CHANDRA SAHU
|
WDH0720755_146458
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3211
|
WDH0733535
|
AGNI MAJHI
|
WDH0733535_171592
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3212
|
WDH0743096
|
BANITA BAG
|
WDH0743096_105846
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
3213
|
WDH0757419
|
MADHUSUDAN HARIJAN
|
WDH0757419_149133
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3214
|
WDH0767640
|
DHANAPHULA MAJHI
|
WDH0767640_159577
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3215
|
WDH0770420
|
DAMBARUDHAR NAG
|
WDH0770420_170600
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3216
|
WDH0773838
|
RAMA CHANDRA PRADHANI
|
WDH0773838_182344
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3217
|
WDH0817346
|
GITANJALI MAJHI
|
WDH0817346_178273
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3218
|
WDH0819292
|
LALAT KESHARI BEHERA
|
WDH0819292_164068
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
3219
|
WDH0827105
|
AMARSINGH MAJHI
|
WDH0827105_157662
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
3220
|
WDH0831829
|
NARAYAN NIAL
|
WDH0831829_155916
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3221
|
WDH0832451
|
KANDARPA MAJHI
|
WDH0832451_157666
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3222
|
WDH0833608
|
AJITA NAYAK
|
WDH0833608_153351
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3223
|
WDH0841809
|
JAYASINGH MAJHI
|
WDH0841809_170599
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
3224
|
WDH0848895
|
DHRUBA BEHERA
|
WDH0848895_171813
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3225
|
WDH0882209
|
SUSRISASAGITA SAHU
|
WDH0882209_188431
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
3226
|
WDH0919084
|
PABITRA NAIK
|
WDH0919084_171823
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3227
|
WDH0919175
|
KRUSNA NAG
|
WDH0919175_176999
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3228
|
WDH0935130
|
JITAMITRA SABAR
|
WDH0935130_182465
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3229
|
WDH0940478
|
ROHITA PATRA
|
WDH0940478_171814
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3230
|
WDH0957407
|
ABHIMANYU BARIK
|
WDH0957407_187033
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
3231
|
WDH0991653
|
NARAYAN NIAL
|
WDH0991653_187035
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
3232
|
WDH1009950
|
HRUSIKESH DH MAJHI
|
WDH1009950_168264
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3233
|
WDHO115147
|
PADMAN JHODIA
|
WDHO115147_114874
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3234
|
WDHO395558
|
SAMEER KUMR BUDHIA
|
WDHO395558_143610
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3235
|
WDHO502880
|
RANGADHAR BUDHIA
|
WDHO502880_143637
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3236
|
WGH0605642
|
BHUJ BAG
|
WGH0605642_115302
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
3237
|
XBA 0402495
|
KESHARI SHABAR
|
XBA 0402495_108005
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
3238
|
XBA0031849
|
NEHERULAL SA
|
XBA0031849_112565
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3239
|
XBA0032367
|
OMDHAR HANS
|
XBA0032367_181624
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3240
|
XBA0058537
|
PURNA CHANDRA HANS
|
XBA0058537_129329
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3241
|
XBA0076182
|
CHAITANYA NIAL
|
XBA0076182_152310
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3242
|
XBA0106252
|
NILAMBAR NAIK
|
XBA0106252_171008
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3243
|
XBA0111187
|
TEKACHANDA CHHTRIA
|
XBA0111187_112537
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3244
|
XBA0234112
|
NIHAR KANTA PANDA
|
XBA0234112_108096
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3245
|
XBA0256065
|
N SURESH
|
XBA0256065_171748
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3246
|
XBA0256792
|
TRINATH BAG
|
XBA0256792_131925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3247
|
XBA0256875
|
KUMUDINI RANA
|
XBA0256875_119508
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3248
|
XBA0262527
|
PRABHUDATT BEHERA
|
XBA0262527_167792
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3249
|
XBA0266643
|
AMAR MAJHI
|
XBA0266643_167768
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3250
|
XBA0270884
|
BHABANI SHANKAR SAHU
|
XBA0270884_109242
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3251
|
XBA0272435
|
SASMITA NIAL
|
XBA0272435_167878
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3252
|
XBA0274977
|
TUMESWARA ROUT
|
XBA0274977_167877
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3253
|
XBA0277111
|
BRAJESH MUND
|
XBA0277111_153645
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3254
|
XBA0286849
|
JUGERAM
|
XBA0286849_131614
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
3255
|
XBA0288100
|
MADAN BAGH
|
XBA0288100_178288
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
3256
|
XBA0341891
|
JANMEJAYA CHHATRIA
|
XBA0341891_158240
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3257
|
XBA0355271
|
LILADHAR NAIK
|
XBA0355271_158631
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3258
|
XBA0404418
|
CHITARANJAN SINGH
|
XBA0404418_193261
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3259
|
XBA0407981
|
KISHOR CHANDRA SAHU
|
XBA0407981_139925
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
3260
|
XBA0408518
|
PRATAP KISHOR MAJHI
|
XBA0408518_110594
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3261
|
XBA0409839
|
Ajit Kumar Mund
|
XBA0409839_183906
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
3262
|
XBA0411199
|
AJIT KUMAR TANDI
|
XBA0411199_152364
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3263
|
XBA0411231
|
ABHIRAM NAIK
|
XBA0411231_167679
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3264
|
XBA0411272
|
DINESH KUMAR NAYAK
|
XBA0411272_168087
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3265
|
XBA0423350
|
MANORANJAN BARIK
|
XBA0423350_178664
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
3266
|
XBA0429076
|
DAMBARUDHAR NAIK
|
XBA0429076_181630
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3267
|
XBA0431627
|
AJAYA KUMAR SINGH
|
XBA0431627_193254
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3268
|
XBA0435339
|
GARUDA DHWAJA BENUPANI
|
XBA0435339_107949
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
3269
|
XBA0436786
|
KARNA KANDA
|
XBA0436786_131901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3270
|
XBA0436964
|
CHANDAN KUMAR PANDA
|
XBA0436964_171982
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3271
|
XBA0437038
|
RAJENDRA PRASAD CHANDAN
|
XBA0437038_172214
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3272
|
XBA0439349
|
NAROTTAM ROUT
|
XBA0439349_178659
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3273
|
XBA0445692
|
ABHIMANYU NIAL
|
XBA0445692_178662
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3274
|
XBA0450189
|
BIRKISHORE LAHAJAL
|
XBA0450189_177647
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3275
|
XBA0450551
|
ASHISH KUMAR PATTAYOSHI
|
XBA0450551_113841
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3276
|
XBA0453472
|
TEJESWAR NAIK
|
XBA0453472_170831
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3277
|
XBA0462762
|
JAGANNATH SAHU
|
XBA0462762_160811
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
3278
|
XBA0465880
|
INDUREKHA SAHU
|
XBA0465880_192474
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3279
|
XBA0467001
|
RAJENDRA BAG
|
XBA0467001_168089
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3280
|
XBA0471060
|
CHAKRADHAR NAIK
|
XBA0471060_181627
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3281
|
XBA0475640
|
ARUN KUMAR MUND
|
XBA0475640_112555
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3282
|
XBA0479337
|
KUMBHAKARNNA MAJHI
|
XBA0479337_170920
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3283
|
XBA0482935
|
NRUPARAJ NAIK
|
XBA0482935_168265
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
3284
|
XBA0484030
|
RADHAMOHAN NAIK
|
XBA0484030_181628
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3285
|
XBA0503599
|
RAJENDRA PUJHARI
|
XBA0503599_178661
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
3286
|
XBA0539700
|
ANANTA RAM MAHANAND
|
XBA0539700_112553
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3287
|
XBA0546038
|
ADITYA NAIK
|
XBA0546038_175683
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3288
|
XBA0557322
|
BRUNDA MAJHI
|
XBA0557322_112558
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3289
|
XBA0571141
|
RONAK LAL AGRAWAL
|
XBA0571141_116245
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
3290
|
XBA0579953
|
BISHIKESAN SAHU
|
XBA0579953_108209
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3291
|
XBA0580522
|
BIKASH RANJAN BEHERA
|
XBA0580522_170741
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3292
|
XBA0580936
|
LAIB BAG
|
XBA0580936_171979
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3293
|
XBA0581082
|
NIRUPAMA MAJHI
|
XBA0581082_131923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3294
|
XBA0582940
|
PRAKASH BISWAL
|
XBA0582940_187252
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
3295
|
XBA0591008
|
SUDAM CHARAN SAHU
|
XBA0591008_167793
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3296
|
XBA0592311
|
KSHETRA MOHAN BAG
|
XBA0592311_124579
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3297
|
XBA0593046
|
JUGAL CHARAN PATTANAYAK
|
XBA0593046_187270
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3298
|
XBA0593368
|
MALAYA KUMAR MAJHI
|
XBA0593368_173672
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3299
|
XBA0593566
|
DAMBARUDHAR MAJHI
|
XBA0593566_173671
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3300
|
XBA0597963
|
SUBRAT RAUT
|
XBA0597963_170112
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3301
|
XBA0611731
|
SATYA PATEL
|
XBA0611731_170114
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3302
|
XBA0612101
|
BARUN MAJHI
|
XBA0612101_190848
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3303
|
XBA0634675
|
NARESH KUMAR THAKUR
|
XBA0634675_112554
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3304
|
XBA0638585
|
SUDIPTA KUMAR SAHOO
|
XBA0638585_152122
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
3305
|
XBA0650416
|
BHAJAMAN BEHERA
|
XBA0650416_172216
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3306
|
XBA0651869
|
SATYA BHAMA LAHAJAL
|
XBA0651869_131920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3307
|
XBA0653196
|
PADMAN PUJHARI
|
XBA0653196_115235
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3308
|
XBA0670497
|
MANTU LAHAJAL
|
XBA0670497_168786
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3309
|
XBA0670638
|
SUJIT SAGADIA
|
XBA0670638_168792
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3310
|
XBA0670885
|
BISWARANJAN DASH
|
XBA0670885_167833
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3311
|
XBA0685339
|
LILAMBAR SORI
|
XBA0685339_131442
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
3312
|
XBA0686634
|
RABI MULAKIA
|
XBA0686634_181631
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3313
|
XBA0712182
|
TRILAKSHA KHAMARI
|
XBA0712182_114194
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
3314
|
XBA0719617
|
GOBARDHAN SORI
|
XBA0719617_167832
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
3315
|
XBA0830570
|
SANJAYA KUMAR SAHOO
|
XBA0830570_171749
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3316
|
XBA0838953
|
KRUTANJALI DAS
|
XBA0838953_193257
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3317
|
XBA0844167
|
SHUBHAJIT SAHOO
|
XBA0844167_175833
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
3318
|
XBA0901496
|
GIRISH DHANGADAMAJHI
|
XBA0901496_171824
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3319
|
XBA0935635
|
JAGAMOHAN MAJHI
|
XBA0935635_181518
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
3320
|
XBA0949297
|
SRIKANT DASH
|
XBA0949297_181629
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3321
|
XBA0956672
|
JUBRAJ MAJHI
|
XBA0956672_181633
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3322
|
XBA0966846
|
SUBHAM KUMAR PANIGRAHI
|
XBA0966846_170921
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3323
|
XBA1013036
|
SANJEEV KUMAR DHANGADAMAJHI
|
XBA1013036_193256
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3324
|
XBA1108356
|
TESANTA SA
|
XBA1108356_181516
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
3325
|
XBA1197896
|
HEMANTA SUNA
|
XBA1197896_193260
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3326
|
XBA1501437
|
DAMBARUDHAR MAJHI
|
XBA1501437_133386
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
3327
|
YA00210922
|
MR. AVAS CHANDRA ACHARYA
|
YA00210922_108018
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
3328
|
YA00327593
|
SRIKANTA BHOI
|
YA00327593_166760
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3329
|
YA00336925
|
SUBASH CHANDRA BISWAL
|
YA00336925_129412
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3330
|
YA00440875
|
NIKUNJ DATTA
|
YA00440875_121143
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3331
|
YA00617225
|
DHIROJ PATTANAYAK
|
YA00617225_115759
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3332
|
YA00767665
|
KHIRASINDHU SA
|
YA00767665_116922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3333
|
YAO 0076109
|
ARATI SAHU
|
YAO 0076109_156866
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
3334
|
YAO 0112615
|
DAMBARUDHAR SABAR
|
YAO 0112615_149296
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
3335
|
YAO0006312
|
RAJESH PRADHAN
|
YAO0006312_112345
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3336
|
YAO0026237
|
TANKA DHAR MEHER
|
YAO0026237_152320
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3337
|
YAO0030882
|
ROMANCHALA SAHU
|
YAO0030882_182187
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
3338
|
YAO0034371
|
PURAB AGRAWAL
|
YAO0034371_114872
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3339
|
YAO0035980
|
RAJESH KUMAR SAHU
|
YAO0035980_176251
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3340
|
YAO0038687
|
KANTU KUMAR SAHU
|
YAO0038687_111502
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3341
|
YAO0040667
|
RADHU RANA
|
YAO0040667_109474
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
3342
|
YAO0074724
|
TIKUNU SAHU
|
YAO0074724_151869
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3343
|
YAO0077297
|
SATYA NARAYAN SAHU
|
YAO0077297_195646
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3344
|
YAO0078337
|
GANESH BEHERA
|
YAO0078337_124492
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3345
|
YAO0108456
|
DEBENDRA RANA
|
YAO0108456_159395
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3346
|
YAO0112645
|
DAMBARUDHAR SABAR
|
YAO0112645_130809
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
3347
|
YAO0118315
|
UMESH CHANDRA SUNA
|
YAO0118315_128653
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3348
|
YAO0125716
|
RAJENDRA BHOI
|
YAO0125716_115428
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3349
|
YAO0136689
|
SITAKANTA MANHIRA
|
YAO0136689_107750
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3350
|
YAO0168385
|
ADITYA SAHU
|
YAO0168385_162992
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3351
|
YAO0172452
|
TUKUSAN DHARUA
|
YAO0172452_103497
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3352
|
YAO0174573
|
BIJAY KUMAR PANDARA
|
YAO0174573_138285
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3353
|
YAO0175570
|
JAGDISH DEEP
|
YAO0175570_107948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3354
|
YAO0175571
|
JAGDISH DEEP
|
YAO0175571_107961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3355
|
YAO0177436
|
DOLAMANI RANA
|
YAO0177436_177770
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3356
|
YAO0191775
|
DUHITA MANAHIRA
|
YAO0191775_195649
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3357
|
YAO0195701
|
JAGATRAM SAHU
|
YAO0195701_125633
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3358
|
YAO0203471
|
DASHARATHI NAG
|
YAO0203471_159507
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
3359
|
YAO0203638
|
LINGARAJ PATRA
|
YAO0203638_104778
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3360
|
YAO0206433
|
RUPENDRA KUMAR SAHU
|
YAO0206433_138481
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3361
|
YAO0206482
|
BEDA SHANKAR SAHU
|
YAO0206482_152958
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3362
|
YAO0209999
|
SURYA NARAYAN PANDA
|
YAO0209999_187026
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3363
|
YAO0212134
|
ASHISH KUMAR KEDIA
|
YAO0212134_152425
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3364
|
YAO0220756
|
DAYANIDHI SUNA
|
YAO0220756_119784
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3365
|
YAO0224121
|
PATMALOCHAN PATRA
|
YAO0224121_120719
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
3366
|
YAO0225623
|
JITENDRIYA NANDA
|
YAO0225623_177440
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3367
|
YAO0226241
|
MRS.RANJITA SAHU
|
YAO0226241_178879
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3368
|
YAO0229120
|
AGASTI SAHU
|
YAO0229120_155626
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3369
|
YAO0230367
|
MANOJ KUMAR NAG
|
YAO0230367_194309
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3370
|
YAO0235317
|
MINAKETAN SA
|
YAO0235317_118835
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3371
|
YAO0236463
|
LAXMIKANTA MAJHI
|
YAO0236463_158126
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3372
|
YAO0239509
|
JUBARAJ KUMAR
|
YAO0239509_178532
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3373
|
YAO0263210
|
SHIBA KUMAR BHOI
|
YAO0263210_128545
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3374
|
YAO0269134
|
AMULYA KUMAR DAS
|
YAO0269134_136134
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3375
|
YAO0275529
|
TAPIRAJ BHOI
|
YAO0275529_176562
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3376
|
YAO0285122
|
NABIN NAIK
|
YAO0285122_122519
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3377
|
YAO0285387
|
TEJARAJ SAHU
|
YAO0285387_180409
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3378
|
YAO0285411
|
SANTHAPAL SAHU
|
YAO0285411_137620
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
3379
|
YAO0286427
|
MANOJ KUMAR SAHOO
|
YAO0286427_111495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3380
|
YAO0287276
|
JAYA KUMAR SINGH DEO
|
YAO0287276_128836
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3381
|
YAO0288480
|
GOBINDA SAHU
|
YAO0288480_152550
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3382
|
YAO0299123
|
JANAK SAHU
|
YAO0299123_136172
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3383
|
YAO0308783
|
SATYA GOUD
|
YAO0308783_158142
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3384
|
YAO0309310
|
BISWABIHARI SAHU
|
YAO0309310_119073
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3385
|
YAO0310516
|
BAIKUNTHA HARIJAN
|
YAO0310516_183611
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3386
|
YAO0311142
|
SASMITA SAHU
|
YAO0311142_119077
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3387
|
YAO0317362
|
ASHOK KUMAR PUTEL
|
YAO0317362_124607
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
3388
|
YAO0318790
|
THAKUR MAJHI
|
YAO0318790_133790
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
3389
|
YAO0353748
|
BIRANCHI SAHU
|
YAO0353748_178863
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3390
|
YAO0359943
|
SURENDRA SAHU
|
YAO0359943_138482
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3391
|
YAO0361139
|
SHANKAR BHOI
|
YAO0361139_128550
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
3392
|
YAO0367300
|
SUBAL PADHAN
|
YAO0367300_132530
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3393
|
YAO0398354
|
SANTOSH RANA
|
OR/14/101/19870_153643
|
State Bank of India
|
SBIN0002076
|
Exempted and Approved
|
|
Material
|
3394
|
YAO0421636
|
PABITRA SAHU
|
YAO0421636_157870
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3395
|
YAO0422675
|
BINOD SAHU
|
YAO0422675_133546
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3396
|
YAO0423780
|
CHINMAYEE SAHU
|
YAO0423780_190756
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3397
|
YAO0423798
|
RAMJEE SAHU
|
YAO0423798_128669
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3398
|
YAO0430116
|
SATYABAN SAHU
|
YAO0430116_138022
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3399
|
YAO0433839
|
AKSHAYA KUMAR RANA
|
YAO0433839_159155
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
3400
|
YAO0443457
|
BARUN KUMAR SAHU
|
YAO0443457_155207
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3401
|
YAO0458869
|
BRUNDABAN JAL
|
YAO0458869_178600
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3402
|
YAO0459818
|
RUDANA MAJHI
|
YAO0459818_120713
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
3403
|
YAO0466615
|
JATINDRA AGRAWAL
|
YAO0466615_151789
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
3404
|
YAO0477604
|
SUJATA CHOUDHURI
|
YAO0477604_128326
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3405
|
YAO0482927
|
RABINDRA RANA
|
YAO0482927_107745
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3406
|
YAO0483545
|
TAPAS KUMAR SAHU
|
YAO0483545_178125
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3407
|
YAO0485094
|
SANTOSH KUMAR BEHERA
|
YAO0485094_192259
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3408
|
YAO0488585
|
BRUNDABAN MAJHI
|
YAO0488585_130804
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3409
|
YAO0489385
|
MANOJ KUMAR BISI
|
YAO0489385_114881
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
3410
|
YAO0504308
|
TIMOTHI BAG
|
YAO0504308_159183
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
3411
|
YAO0505834
|
HAREKRUSHNA SAHU
|
YAO0505834_161977
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3412
|
YAO0506238
|
RATNAKAR MAJHI
|
YAO0506238_143641
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3413
|
YAO0508077
|
PRAMOD PADHAN
|
YAO0508077_167128
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3414
|
YAO0511675
|
TULSIRAM PRADHAN
|
YAO0511675_149054
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3415
|
YAO0519942
|
GANESH SAHU
|
YAO0519942_118836
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3416
|
YAO0544460
|
KEDAR PAYASING
|
YAO0544460_154164
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3417
|
YAO0557306
|
SOMANATH SAHU
|
YAO0557306_125632
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3418
|
YAO0562777
|
JAYARAM SAHU
|
YAO0562777_190759
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3419
|
YAO0571240
|
SUJAYA KUMAR SAHU
|
YAO0571240_128659
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3420
|
YAO0572164
|
MIHIR ART PROP- BHAIRABA PRASAD SAHU
|
YAO0572164_146646
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3421
|
YAO0574319
|
SUMITRA TANDI
|
YAO0574319_150692
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3422
|
YAO0584797
|
ASHISH RANJAN PADHAN
|
YAO0584797_167918
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3423
|
YAO0587659
|
BIRENDRA KUMAR PODH
|
YAO0587659_181493
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3424
|
YAO0594002
|
JADU PATI NAIK
|
YAO0594002_175807
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3425
|
YAO0617225
|
DHIROJ PATTANAYAK
|
YAO0617225_152321
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3426
|
YAO0625335
|
DHANANJAYA RANA
|
YAO0625335_154025
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
3427
|
YAO0651117
|
NAGENDRA PADHAN
|
YAO0651117_180868
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3428
|
YAO0654368
|
PRUTHIRAJ SA
|
YAO0654368_168926
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3429
|
YAO0661454
|
RINA SAHU
|
YAO0661454_167800
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3430
|
YAO0661819
|
PREM KUMAR
|
YAO0661819_159181
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3431
|
YAO0672271
|
SRIKANTA SAHU
|
YAO0672271_191227
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3432
|
YAO0689679
|
SUSHANTA SAHOO
|
YAO0689679_153490
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3433
|
YAO0692939
|
TULASIRAM SAHU
|
YAO0692939_103781
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3434
|
YAO0693374
|
BIKASH NAIK
|
YAO0693374_177689
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3435
|
YAO0731385
|
xxxxxx
|
YAO0731158_193098
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
3436
|
YAO0734541
|
DOLAMANI NAIK
|
YAO0734541_131350
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3437
|
YAO0745083
|
SHESHADEB SAHU
|
YAO0745083_153488
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3438
|
YAO0754945
|
SATYA NARAYAN DORA
|
YAO0754945_187025
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3439
|
YAO0763540
|
NILAKANTHA KUMAR
|
YAO0763540_178531
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3440
|
YAO0799270
|
LALATENDU KISHORI SAHU
|
YAO0799270_151870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3441
|
YAO0823641
|
DURGA PRASAD JINDAL
|
YAO0823641_152428
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3442
|
YAO0843920
|
SAROJ KUMAR PADHAN
|
YAO0843920_192260
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
3443
|
YAO0867326
|
KALAKANHU HARIJAN
|
YAO0867326_192054
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3444
|
YAO0895441
|
TANKADHAR KUMAR
|
YAO0895441_178533
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3445
|
YAO0943324
|
DEBENDRA KUMAR
|
YAO0943324_190750
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3446
|
YAO0947382
|
KEDIA TRADERS PROP RESHAB KEDIA
|
YAO0947382_181725
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
3447
|
YAO0949925
|
BISWAJIT PRADHAN
|
YAO0949925_176860
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
3448
|
YAO0968479
|
PREMANANDA SAHU
|
YAO0968479_192818
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
3449
|
YNY0559369
|
MAHENDRANATH BEHERA
|
YNY0559369_103480
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
3450
|
21000SCOKLD
|
SCO, BHAWANIPATNA
|
21000SCOKLD
|
|
|
|
|
Material
|
3451
|
21022900530
|
M/S SAHOO DISTRIBUTOR, BHAWANIPATNA
|
21022900530
|
|
|
|
|
Material
|
3452
|
21094800090
|
Maa Kali Traders, Kesinga
|
21094800090
|
|
|
|
|
Material
|
3453
|
21131200497
|
OSIC LTD, KESINGA
|
21131200497
|
|
|
|
|
Material
|
3454
|
21104800231
|
Satyaban Dandsena
|
21104800231
|
|
|
|
|
Material
|
3455
|
21111804429
|
Durga Electricals
|
21111804429
|
|
|
|
|
Material
|
3456
|
21131805873
|
M/s Maa Manikeswari Stone decor bhawanipatna
|
21131805873
|
|
|
|
|
Material
|
3457
|
21139150390
|
Shri Sai Trading Company, Ambadola
|
21139150390
|
|
|
|
|
Material
|
3458
|
21141802133
|
Mahalaxmi Trading Co. Kesinga
|
21141802133
|
|
|
|
|
Material
|
3459
|
21161805420
|
MUKESH ELECTRONICS
|
21161805420
|
|
|
|
|
Material
|
3460
|
21184800090
|
M/s Santalal Agency
|
21184800090
|
|
|
|
|
Material
|
3461
|
21184800575
|
CHITTARANJAN SUPPLIER, BPT
|
21184800575
|
|
|
|
|
Material
|
3462
|
21191801766
|
Bhawani Traders
|
21191801766
|
|
|
|
|
Material
|
3463
|
21251800278
|
ANGANRAM SANKARLAL
|
21251800278
|
|
|
|
|
Material
|
3464
|
21211805441
|
GR MARKETING
|
21211805441
|
|
|
|
|
Material
|
3465
|
21291805494
|
GEETA FABRICATION, BHPATNA
|
21291805494
|
|
|
|
|
Material
|
3466
|
21304800315
|
SRI RAM ELECTRICALS
|
21304800315
|
|
|
|
|
Material
|
3467
|
21331800342
|
Durga Prasad Agrawal
|
21331800342
|
|
|
|
|
Material
|
3468
|
21424800055
|
MAHESH TRADERS
|
21424800055
|
|
|
|
|
Material
|
3469
|
21431602493
|
M/S V.VASKAR RAO & SONS
|
21431602493
|
|
|
|
|
Material
|
3470
|
21431802022
|
KAILASH GENERAL STORE,BHAWANIPATNA
|
21431802022
|
|
|
|
|
Material
|
3471
|
21431802216
|
NAVEEN BROTHERS, DHARMAGARH
|
21431802216
|
|
|
|
|
Material
|
3472
|
21441804781
|
MICKY ELECTRONICS
|
21441804781
|
|
|
|
|
Material
|
3473
|
21351904692
|
RAJHANS ASSOCIATES
|
21351904692
|
|
|
|
|
Material
|
3474
|
21451805406
|
Ramesh Chandra Purohit
|
21451805406
|
|
|
|
|
Material
|
3475
|
21451808170
|
Das Traders
|
21451808170
|
|
|
|
|
Material
|
3476
|
21481801849
|
FERTILISER HOUSE
|
21481801849
|
|
|
|
|
Material
|
3477
|
21491101405
|
R.K Electronics, Bhawanipatna
|
21491101405
|
|
|
|
|
Material
|
3478
|
21534800528
|
M.K. Sales Bhawanipatna
|
21534800528
|
|
|
|
|
Material
|
3479
|
21554800033
|
Samaleswari Suppliers
|
21554800033
|
|
|
|
|
Material
|
3480
|
21564800463
|
SIDDHI PRADAYEH MARBLES & GRANITES
|
21564800463
|
|
|
|
|
Material
|
3481
|
21571800199
|
Monu Fabrication
|
21571800199
|
|
|
|
|
Material
|
3482
|
21571804467
|
M/S ROSHAN ENTERPRISES, BPT
|
21571804467
|
|
|
|
|
Material
|
3483
|
21581802958
|
Rajaram Marble
|
21581802958
|
|
|
|
|
Material
|
3484
|
21581803831
|
NANDIGHOSH HARDWARE AND SANITARY
|
21581803831
|
|
|
|
|
Material
|
3485
|
21581803881
|
JANI FABRICATION
|
21581803881
|
|
|
|
|
Material
|
3486
|
21591800091
|
SUMIT SUPPLY AGENCY, BHAWANIPATNA
|
21591800091
|
|
|
|
|
Material
|
3487
|
21601802074
|
LALIT ELECTRONICS, JUNAGARH
|
21601802074
|
|
|
|
|
Material
|
3488
|
21611802020
|
K.P. ELECTRICALS, BHAWANIPATNA
|
21611802020
|
|
|
|
|
Material
|
3489
|
21641700396
|
CHANDAN BROTHERS BHAWANIPATNA
|
21641700396
|
|
|
|
|
Material
|
3490
|
21661822424
|
Sakti Eng. Works, Bhpt
|
21661822424
|
|
|
|
|
Material
|
3491
|
21664800090
|
LANKESWARI ELECTRICALS, JUNAGARH
|
21664800090
|
|
|
|
|
Material
|
3492
|
21674800451
|
Nalini Prabha Naik.
|
21674800451
|
|
|
|
|
Material
|
3493
|
21691601904
|
SHIVAM TRADERS
|
21691601904
|
|
|
|
|
Material
|
3494
|
21691802267
|
PABAN HARDWARE STORE
|
21691802267
|
|
|
|
|
Material
|
3495
|
21701801562
|
Maa Marvels Suppliers, Bhawanipatna
|
21701801562
|
|
|
|
|
Material
|
3496
|
21711802390
|
ROHIT TRADERS
|
21711802390
|
|
|
|
|
Material
|
3497
|
21731802622
|
DEEPAK ENTERPRISES,BHAWANIPATNA
|
21731802622
|
|
|
|
|
Material
|
3498
|
21734800030
|
Bajrangbali Fabrication & Eng.
|
21734800030
|
|
|
|
|
Material
|
3499
|
21739800030
|
Bajrangbali Fabrication
|
21739800030
|
|
|
|
|
Material
|
3500
|
21751702567
|
M/s SANDEEPAN TRADING CO
|
21751702567
|
|
|
|
|
Material
|
3501
|
21751804950
|
M/S Alisha Fabricator, Muskuti
|
21751804950
|
|
|
|
|
Material
|
3502
|
21761804411
|
M/S KANAKA FABRICATION
|
21761804411
|
|
|
|
|
Material
|
3503
|
21764800547
|
TULSIRAM NAIK
|
21764800547
|
|
|
|
|
Material
|
3504
|
21791804734
|
M/S SRI VIJAY SHANTI MARKETING
|
21791804734
|
|
|
|
|
Material
|
3505
|
21801802158
|
M/S MANOHARLAL DEBIPRASAD
|
21801802158
|
|
|
|
|
Material
|
3506
|
21814200041
|
M/s SANDEEPAN TRADING CO
|
21814200041
|
|
|
|
|
Material
|
3507
|
21818004261
|
Bajrang Traders
|
21818004261
|
|
|
|
|
Material
|
3508
|
21791100126
|
MEZZOPAN, BHUBANESWAR
|
21791100126
|
|
|
|
|
Material
|
3509
|
21821803117
|
Bikash Traders
|
21821803117
|
|
|
|
|
Material
|
3510
|
21871802168
|
Meera Supply Agency
|
21871802168
|
|
|
|
|
Material
|
3511
|
21891801672
|
Annapurna Agency
|
21891801672
|
|
|
|
|
Material
|
3512
|
21891802969
|
SHIV SHAKTI TRADERS, KALAMPUR
|
21891802969
|
|
|
|
|
Material
|
3513
|
21921802383
|
Sahu Traders Bhawanipatna
|
21921802383
|
|
|
|
|
Material
|
3514
|
21921805390
|
Konark Agency, Bhawanipatna
|
21921805390
|
|
|
|
|
Material
|
3515
|
21931803784
|
SRI RAM STEEL
|
21931803784
|
|
|
|
|
Material
|
3516
|
21941801887
|
GOPAL TRADING CO.
|
21941801887
|
|
|
|
|
Material
|
3517
|
21951803094
|
Madhab Bhoi
|
21951803094
|
|
|
|
|
Material
|
3518
|
21951803870
|
N.H. ENTERPRISES, BHAWANIPATNA
|
21951803870
|
|
|
|
|
Material
|
3519
|
21961805077
|
G.N FABRICATION
|
21961805077
|
|
|
|
|
Material
|
3520
|
21971805314
|
M/S SIBALAL KEDIA
|
21971805314
|
|
|
|
|
Material
|
3521
|
21974869289
|
Jothisika Febrication
|
21974869289
|
|
|
|
|
Material
|
3522
|
21981800872
|
S.N.TRADERS.BHAWANIPATNA
|
21981800872
|
|
|
|
|
Material
|
3523
|
21981805066
|
M/S JYOTI ENGINEERING WORKS
|
21981805066
|
|
|
|
|
Material
|
3524
|
21AVBPA6848A1ZB
|
K.K. ENTERPRISES
|
21AVBPA6848A1ZB_174126
|
|
|
|
21AVBPA6848A1ZB
|
Material
|
3525
|
21BILPM6845H1Z3
|
PATNESWARI ENG WORK SHOP
|
21884800384
|
|
|
|
21BILPM6845H1Z3
|
Material
|
3526
|
21BIPPM1475B1ZJ
|
SUMAN TRADERS
|
21424801801_153068
|
|
|
|
21BIPPM1475B1ZJ
|
Material
|
3527
|
21734800515
|
M/s National Steel Industries
|
21734800515
|
|
|
|
|
Material
|
3528
|
21681804843
|
Ananda Stells
|
21681804843
|
|
|
|
|
Material
|
3529
|
21451802302
|
RCMS, KESINGA
|
21451802302
|
|
|
|
|
Material
|
3530
|
21171806045
|
Goshibananda Naik
|
21171806045
|
|
|
|
|
Material
|
3531
|
21151802370
|
Roshanlal Agrawal
|
21151802370
|
|
|
|
|
Material
|
3532
|
21791801630
|
AJANTA TRADERS KESINGA
|
21791801630_147394
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
3533
|
21BIHPS0259M1Z2
|
MS ABANTI TRADERS
|
21BIHPS0259M1Z2_190388
|
Allahabad Bank
|
ALLA0212026
|
|
21BIHPS0259M1Z2
|
Material
|
3534
|
21ALZPM3187EIZT
|
S. R. ENTERPRISES
|
21ALZPM3187EIZT_181623
|
Allahabad Bank
|
ALLA0211137
|
|
21ALZPM3187EIZT
|
Material
|
3535
|
21AHDPG4367L2ZE
|
MAA BANADURGA TRADERS
|
21AHDPG4367L2ZE_183353
|
Andhra Bank
|
ANDB0002914
|
|
21AHDPG4367L2ZE
|
Material
|
3536
|
21AWXPS6540A1ZG
|
NEO FABRICATION
|
21104800910_129351
|
Andhra Bank
|
ANDB0001061
|
|
21AWXPS6540A1ZG
|
Material
|
3537
|
21774800590
|
SOMYA RANJAN PATRA
|
21774800590_149046
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
3538
|
21164801362
|
M/S KONARK ENTERPRISES, KESINGA
|
21164801362_152335
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
3539
|
21074800684
|
ROHINI TRADERS, KESINGA
|
21074800684_111957
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
3540
|
21BSSPN3279B1ZP
|
BIBHUTI BHUSAN NAIK
|
21BSSPN3279B1ZP_182754
|
Andhra Bank
|
ANDB0001061
|
|
21BSSPN3279B1ZP
|
Material
|
3541
|
21GTSPS0683C1ZH
|
MS MADHAB SAHA
|
21GTSPS0683C1ZH_182788
|
Andhra Bank
|
ANDB0001360
|
|
21GTSPS0683C1ZH
|
Material
|
3542
|
21LYCPS3373P2ZP
|
MS GUPTESWAR SAHU
|
21LYCPS3373P2ZP_203072
|
AXIS BANK
|
UTIB0000812
|
|
21LYCPS3373P2ZP
|
Material
|
3543
|
21EUQPB0269E1ZY
|
BANABAS BAG
|
21EUQPB0269E1ZY_201032
|
AXIS BANK
|
UTIB0000812
|
|
21EUQPB0269E1ZY
|
Material
|
3544
|
21GNMPB4608C1ZJ
|
Lipika Bhoi
|
21GNMPB4608C1ZJ_202250
|
AXIS BANK
|
UTIB0000812
|
|
21GNMPB4608C1ZJ
|
Material
|
3545
|
21DCEPK1782G1ZV
|
MS BIKRAM KETKI
|
21DCEPK1782G1ZV_201156
|
AXIS BANK
|
UTIB0000812
|
|
21DCEPK1782G1ZV
|
Material
|
3546
|
21DUXPB0775H1ZJ
|
KUSHA BAG
|
21DUXPB0775H1ZJ_186713
|
AXIS BANK
|
UTIB0000812
|
|
21DUXPB0775H1ZJ
|
Material
|
3547
|
21EJTPP5335M1ZL
|
MS PTATYUSHA TRADERS
|
21EJTPP5335M1ZL_196271
|
AXIS BANK
|
UTIB0003273
|
|
21EJTPP5335M1ZL
|
Material
|
3548
|
21ENMPS8508C1ZX
|
CHAITANY SAHOO
|
21ENMPS8508C1ZX_191462
|
AXIS BANK
|
UTIB0000812
|
|
21ENMPS8508C1ZX
|
Material
|
3549
|
21EQWPP5664MIZW
|
MS MITANS TRANSPORT
|
21EQWPP5664MIZW_199644
|
AXIS BANK
|
UTIB0002955
|
|
21EQWPP5664MIZW
|
Admin
|
3550
|
21ETBPS5327C1Z1
|
UDAYANATH SAHU
|
21ETBPS5327C1Z1_200230
|
AXIS BANK
|
UTIB0000812
|
|
21ETBPS5327C1Z1
|
Material
|
3551
|
21EWEPS7880E1ZA
|
SAHOO BROTHERS
|
21EWEPS7880E1ZA_183069
|
AXIS BANK
|
UTIB0001941
|
|
21EWEPS7880E1ZA
|
Material
|
3552
|
21BWQPC1670M1ZG
|
PIXOM STUDIO
|
21BWQPC1670M1ZG_200315
|
AXIS BANK
|
UTIB0000812
|
|
21BWQPC1670M1ZG
|
Material
|
3553
|
21BQHPB1098K1Z0
|
KEDAR CHARAN BAG
|
21BQHPB1098K1Z0_203083
|
AXIS BANK
|
UTIB0000812
|
|
21BQHPB1098K1Z0
|
Material
|
3554
|
21BQRPP3350C2Z1
|
RAMAKANTA PATTANAIK
|
21484700694_168476
|
AXIS BANK
|
UTIB0001214
|
|
21BQRPP3350C2Z1
|
Material
|
3555
|
21BUBPB2463G1Z5
|
SANTOSH KUMAR BUDHIA
|
21BUBPB2463G1Z5_200828
|
AXIS BANK
|
UTIB0003273
|
|
21BUBPB2463G1Z5
|
Material
|
3556
|
21BXZPJ6786K1ZJ
|
HEPU TRADERS
|
21BXZPJ6786K1ZJ_197954
|
AXIS BANK
|
UTIB0000812
|
|
21BXZPJ6786K1ZJ
|
Material
|
3557
|
21CHBPS9006C1ZS
|
KARIMUDDIN SHAIKH
|
21CHBPS9006C1ZS_202015
|
AXIS BANK
|
UTIB0003273
|
|
21CHBPS9006C1ZS
|
Material
|
3558
|
21CHSPM9651C1Z6
|
M S RAJESH TRADERS
|
21CHSPM9651C1Z6_202165
|
AXIS BANK
|
UTIB0003273
|
|
21CHSPM9651C1Z6
|
Material
|
3559
|
21CIHPS1544J179
|
MAA MANIKESWARI GROUPS
|
21CIHPS1544J179_188415
|
AXIS BANK
|
UTIB0000812
|
|
21CIHPS1544J179
|
Material
|
3560
|
21CMXPB3555Q1ZH
|
MS PAPUN PRINCE AGRO
|
21CMXPB3555Q1ZH_202691
|
AXIS BANK
|
UTIB0003273
|
|
21CMXPB3555Q1ZH
|
Material
|
3561
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS.
|
21CNAPP7013F1ZI_202776
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
3562
|
21CNJPN0869A1ZB
|
KUNA NAIK
|
21CNJPN0869A1ZB_201011
|
AXIS BANK
|
UTIB0001163
|
|
21CNJPN0869A1ZB
|
Material
|
3563
|
21AAPFD5385C1ZK
|
DB ENGINEERS
|
21AAPFD5385C1ZK_198107
|
AXIS BANK
|
UTIB0003273
|
|
21AAPFD5385C1ZK
|
Material
|
3564
|
21AVUPA1134C1ZB
|
SHREE SHYAMJI TRADERS
|
21AVUPA1134C1ZB_202011
|
AXIS BANK
|
UTIB0000812
|
|
21AVUPA1134C1ZB
|
Material
|
3565
|
21BAKPB9221R1ZJ
|
LAKSHYAPATI BISWAL
|
21BAKPB9221R1ZJ_203261
|
AXIS BANK
|
UTIB0003273
|
|
21BAKPB9221R1ZJ
|
Material
|
3566
|
21BBFPP5726H1ZR
|
ARABINDA PANDA
|
21BBFPP5726H1ZR_185144
|
AXIS BANK
|
UTIB0003273
|
|
21BBFPP5726H1ZR
|
Material
|
3567
|
21BBNB02139EIDN
|
BDO TH RAMPUR
|
21BBNB02139EIDN_201190
|
AXIS BANK
|
UTIB0003273
|
|
21BBNB02139EIDN
|
Admin
|
3568
|
21BFWPJ4626R1ZQ
|
PRATYUS JOSHI
|
21BFWPJ4626R1ZQ_199533
|
AXIS BANK
|
UTIB0000812
|
|
21BFWPJ4626R1ZQ
|
Material
|
3569
|
21AHYPR970712ZK
|
MS KRISHNA AGENCY
|
21AHYPR970712ZK_187029
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR970712ZK
|
Material
|
3570
|
21AJPPJ4870P2ZM
|
BALAJI ENTERPRISES
|
21AJPPJ4870P2ZM_193279
|
AXIS BANK
|
UTIB0000678
|
|
21AJPPJ4870P2ZM
|
Material
|
3571
|
21AJSPJ4858J1ZS
|
MS SUBHAM TRADERS
|
21AJSPJ4858J1ZS_184208
|
AXIS BANK
|
UTIB0001214
|
|
21AJSPJ4858J1ZS
|
Material
|
3572
|
21AKLPP9852G2ZT
|
BISWARANJAN PANDA
|
21AKLPP9852G2ZT_203258
|
AXIS BANK
|
UTIB0003273
|
|
21AKLPP9852G2ZT
|
Material
|
3573
|
21AQQPN5205Q1ZF
|
ANGADA NIAL
|
21AQQPN5205Q1ZF_178522
|
AXIS BANK
|
UTIB0000812
|
|
21AQQPN5205Q1ZF
|
Material
|
3574
|
21AOUPM8240E2ZV
|
SOORAJ ENTERPRISES
|
21AOUPM8240E2ZV_185145
|
AXIS BANK
|
UTIB0000812
|
|
21AOUPM8240E2ZV
|
Material
|
3575
|
21APEPJ8213M1ZZ
|
JAIN HARDWARE
|
21APEPJ8213M1ZZ_182407
|
AXIS BANK
|
UTIB0000812
|
|
21APEPJ8213M1ZZ
|
Material
|
3576
|
21APMPS3241J1ZU
|
SUN GRAPHICS
|
21APMPS3241J1ZU_203420
|
AXIS BANK
|
UTIB0000812
|
|
21APMPS3241J1ZU
|
Admin
|
3577
|
21ANRPM1176B1ZA
|
PRAMOD KUMAR MAHAPATRA
|
21ANRPM1176B1ZA_185497
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANRPM1176B1ZA
|
Material
|
3578
|
21ANSPB7374F1Z0
|
VIKRANT RAJ BAG
|
21ANSPB7374F1Z0_198635
|
Bank of Baroda
|
BARB0KESING
|
|
21ANSPB7374F1Z0
|
Material
|
3579
|
21AREPN3695F1ZU
|
CHITRASEN NAIK
|
21AREPN3695F1ZU_197733
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AREPN3695F1ZU
|
Material
|
3580
|
21ARFPP2147M2ZQ
|
MS TEMRA FARNM
|
21ARFPP2147M2ZQ_191116
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ARFPP2147M2ZQ
|
Material
|
3581
|
21AMOPB7051L1Z3
|
MS SAMALESWARI SUPPLIERS
|
21AMOPB7051L1Z3_191358
|
Bank of Baroda
|
BARB0KESING
|
|
21AMOPB7051L1Z3
|
Material
|
3582
|
21AGXPA0621L1ZM
|
DANTESWARI TRADERS
|
21AGXPA0621L1ZM_176347
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AGXPA0621L1ZM
|
Material
|
3583
|
21AGXPA8866F1Z4
|
SIBA PRASAD
|
21AGXPA8866F1Z4_176632
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AGXPA8866F1Z4
|
Material
|
3584
|
21BGPPK0659H1ZE
|
RAJEEV KUMAR
|
21BGPPK0659H1ZE_198418
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BGPPK0659H1ZE
|
Material
|
3585
|
21BHAPM4997A1ZM
|
COMPUTER CARE
|
21BHAPM4997A1ZM_199881
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BHAPM4997A1ZM
|
Admin
|
3586
|
21BHAPM4997A1ZN
|
COMPUTE CARE
|
21BHAPM4997A1ZM_199178
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BHAPM4997A1ZN
|
Material
|
3587
|
21BBNM00692G1DQ
|
MUNCIPALITY BHAWANIPATNA
|
21BBNM00692G1DQ_200353
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BBNM00692G1DQ
|
Material
|
3588
|
21BEIPB7149Q1Z8
|
MS SOUMYA RANJAN BEHERA
|
21BEIPB7149Q1Z8_201703
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BEIPB7149Q1Z8
|
Material
|
3589
|
21BIHPP9472K1ZS
|
MS SADANANA PUJHARI
|
21BIHPP9472K1ZS_201109
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIHPP9472K1ZS
|
Material
|
3590
|
21BIUPB7727G1Z8
|
BHAWANISHANKAR ROUT
|
21BIUPB7727G1Z8_178761
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIUPB7727G1Z8
|
Material
|
3591
|
21BJOPT4887J1ZG
|
TIRUPATI BALAJI TOURS AND TRAVELS
|
21BJOPT4887J1ZG_202973
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BJOPT4887J1ZG
|
Admin
|
3592
|
21BKJPB5466P3ZU
|
HARIHARA BIHARI
|
21BKJPB5466P3ZU_202277
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BKJPB5466P3ZU
|
Material
|
3593
|
21BLWPT7473C1ZN
|
JITENDRA TANDI
|
21BLWPT7473C1ZN_198477
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BLWPT7473C1ZN
|
Material
|
3594
|
21BMJPM5287R1ZA
|
RCH FLYASH BRICKS CONSTRUCTION
|
21BMJPM5287R1ZA_179855
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BMJPM5287R1ZA
|
Material
|
3595
|
21BNJPD3770K1Z3
|
PUSHPA TRADERS
|
21BNJPD3770K1Z3_203063
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BNJPD3770K1Z3
|
Material
|
3596
|
21AZMPD5378H1ZC
|
MADHUSMITA DASH
|
21AZMPD5378H1ZC_201093
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AZMPD5378H1ZC
|
Material
|
3597
|
21AWUPG4471D1ZN
|
BILAMBAR GOPAL
|
21awupg4471d1zn_192852
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AWUPG4471D1ZN
|
Material
|
3598
|
21AXYPP5938R1Z9
|
AYUSH AGRO ENTERPRISES
|
21384800174
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXYPP5938R1Z9
|
Material
|
3599
|
21AZCPP6411F1ZU
|
SACHINDRA PANDA
|
21AZCPP6411F1ZU_195836
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AZCPP6411F1ZU
|
Material
|
3600
|
21ABGPC9575P2Z7
|
Lalu Enterprises, BHPT
|
21421802076
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ABGPC9575P2Z7
|
Material
|
3601
|
21981300472
|
ORISSA POLYMER
|
21981300472_105865
|
Bank of Baroda
|
BARB0CUTMAN
|
|
|
Material
|
3602
|
21AAVPJ9995N1ZK
|
ANEESHA SALES
|
21AAVPJ9995N1ZK_190749
|
Bank of Baroda
|
BARB0TITLAG
|
|
21AAVPJ9995N1ZK
|
Material
|
3603
|
21ACEPA3446Q2ZP
|
MS SHREE GANESH AGENCY
|
21ACEPA3446Q2ZP_177644
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21ACEPA3446Q2ZP
|
Material
|
3604
|
21AEHFS8908N1ZJ
|
SHREE GANESH STELL
|
21aehfs8908n1zj_198633
|
Bank of Baroda
|
BARB0KESING
|
|
21AEHFS8908N1ZJ
|
Material
|
3605
|
21ADLPN4629E3ZO
|
TAPAN KUMAR NAIK
|
21ADLPN4629E3ZO_198419
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21ADLPN4629E3ZO
|
Material
|
3606
|
21AFWPY0801N2ZY
|
TIKMAN YADAV
|
21474800852_105983
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AFWPY0801N2ZY
|
Material
|
3607
|
21134800457
|
SURAJ INFRA PROJECTS
|
21134800457_117268
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
3608
|
21304101236
|
ARIHANT TRADERS
|
21304101236_131085
|
Bank of Baroda
|
BARB0JEYPOR
|
|
|
Material
|
3609
|
21641806417
|
GOBIND TRADERS
|
21641806417
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
3610
|
21591801934
|
M/S. INDIAN HARDWARE & MILL STORE
|
21591801934_111956
|
Bank of Baroda
|
BARB0KESING
|
|
|
Material
|
3611
|
21CPEPP4609B1ZE
|
MS SAMITOSH PANDA
|
21CPEPP4609B1ZE_172221
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CPEPP4609B1ZE
|
Material
|
3612
|
21CSBPP2450E1ZA
|
KADAMBINI PANDA
|
21CSBPP2450E1ZA_196252
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CSBPP2450E1ZA
|
Material
|
3613
|
21CXFPM2465K1ZF
|
ANJALI MEHER
|
21CXFPM2465K1ZF_201676
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CXFPM2465K1ZF
|
Material
|
3614
|
21BYOPN4706R1ZU
|
SUSANTA NAIK
|
21BYOPN4706R1ZU_203342
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BYOPN4706R1ZU
|
Material
|
3615
|
21CAQP17608M1ZB
|
MAA MANSHA DEVI TRADERS
|
21CAQP17608M1ZB_201678
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAQP17608M1ZB
|
Material
|
3616
|
21CDHPB3229C2ZD
|
MS BEHERA TRADERS
|
21CDHPB3229C2ZD_199096
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21CDHPB3229C2ZD
|
Material
|
3617
|
21BWSPN6743C1ZG
|
MALI NAG
|
21BWSPN6743C1ZG_202217
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BWSPN6743C1ZG
|
Material
|
3618
|
21FEJPB3052P1ZJ
|
DEEPAK RANJAN BEHERA
|
21FEJPB3052P1ZJ_203491
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21FEJPB3052P1ZJ
|
Material
|
3619
|
21DMJPR4444D1Z7
|
TUSAR RANA
|
21DMJPR4444D1Z7_180705
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21DMJPR4444D1Z7
|
Material
|
3620
|
21FZQPB5654B1ZM
|
RABINDRA BAG
|
21FZQPB5654B1ZM_200789
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21FZQPB5654B1ZM
|
Material
|
3621
|
21FNEPS7729J1ZK
|
M/S SOBHA ENGINEERING WORKS PROP PREMALAL SAHA
|
21564801336_136034
|
Bank of Baroda
|
BARB0KESING
|
|
21FNEPS7729J1ZK
|
Material
|
3622
|
21MLBPS7044C1Z7
|
MS SUJIT KUMAR SAHU
|
21MLBPS7044C1Z7_184108
|
Bank of Baroda
|
BARB0KESING
|
|
21MLBPS7044C1Z7
|
Material
|
3623
|
21GQOPD9097Q1ZV
|
RAJANIKANT DASH
|
21GQOPD9097Q1ZV_191195
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21GQOPD9097Q1ZV
|
Material
|
3624
|
21NVFPS5832D1ZG
|
GOBARDHAN SETH
|
21NVFPS5832D1ZG_203378
|
Bank of India
|
BKID0005142
|
|
21NVFPS5832D1ZG
|
Material
|
3625
|
21EZCPS9235L1ZY
|
BIJAY KUMAR SAHU
|
21EZCPS9235L1ZY_183736
|
Bank of India
|
BKID0005142
|
|
21EZCPS9235L1ZY
|
Material
|
3626
|
21ECPPS6178L1ZS
|
MS AP CONSTRUCTIONS
|
21ECPPS6178L1ZS_196291
|
Bank of India
|
BKID0005143
|
|
21ECPPS6178L1ZS
|
Material
|
3627
|
21EUEPB6304Q1ZP
|
CHAITANYA BAG
|
21EUEPB6304Q1ZP_190968
|
Bank of India
|
BKID0005142
|
|
21EUEPB6304Q1ZP
|
Material
|
3628
|
21EGSPS5009H2Z5
|
JAI MAA LAXMI ENTERPRISES PROP BIDYADHAR SWAIN
|
21EGSPS5009H2Z5_202832
|
Bank of India
|
BKID0005142
|
|
21EGSPS5009H2Z5
|
Material
|
3629
|
21CAXPD5015R1ZB
|
Ms MAMATA DAS
|
21CAXPD5015R1ZB_177388
|
Bank of India
|
BKID0005141
|
|
21CAXPD5015R1ZB
|
Material
|
3630
|
21CVSPS6651Q1ZK
|
GUNANIDHI SAHU
|
21CVSPS6651Q1ZK_184853
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q1ZK
|
Material
|
3631
|
21CVSPS6651Q2ZJ
|
GUNANIDHI SAHU
|
21CVSPS6651Q2ZJ_199858
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q2ZJ
|
Admin
|
3632
|
21504800690
|
ADARSH KUMAR AGRAWAL
|
21504800690_109454
|
Bank of India
|
BKID0005142
|
|
|
Material
|
3633
|
21521204792
|
OSCMFL
|
21521204792
|
Bank of India
|
BKID0005141
|
|
|
Material
|
3634
|
21041104273
|
EAST COAST BIOTECH PROJECT
|
21041104273_106771
|
Bank of India
|
BKID0005550
|
|
|
Material
|
3635
|
21ADCPP3920F1Z3
|
EASHAN STEEL
|
21ADCPP3920F1Z3_184585
|
Bank of India
|
BKID0005141
|
|
21ADCPP3920F1Z3
|
Material
|
3636
|
21ABOPA2243G1ZA
|
Ms.NAMRATA TRADERS
|
21ABOPA2243G1ZA_195019
|
Bank of India
|
BKID0005142
|
|
21ABOPA2243G1ZA
|
Material
|
3637
|
21AAAAD2331A1ZX
|
DAPTA
|
21AAAAD2331A1ZX_197827
|
Bank of India
|
BKID0005141
|
|
21AAAAD2331A1ZX
|
Admin
|
3638
|
21AZLPG9029M1Z3
|
MAKARANDA GADTIA
|
21AZLPG9029M1Z3_195629
|
Bank of India
|
BKID0005142
|
|
21AZLPG9029M1Z3
|
Material
|
3639
|
21BARPA1806N1ZU
|
MS VIDVATAM
|
21BARPA1806N1ZU_192986
|
Bank of India
|
BKID0005564
|
|
21BARPA1806N1ZU
|
Material
|
3640
|
21BKQPS8194G2ZJ
|
JAI BAJRANGBALI TRADERS
|
21BKQPS8194G2ZJ_173975
|
Bank of India
|
BKID0005143
|
|
21BKQPS8194G2ZJ
|
Material
|
3641
|
21BCIPS8326J1ZC
|
NILAKANTHA TRADERS
|
21BCIPS8326J1ZC_171911
|
Bank of India
|
BKID0005141
|
|
21BCIPS8326J1ZC
|
Material
|
3642
|
21BIHPS6412C2ZN
|
MS NILANCHAL SAHU
|
21BIHPS6412C2ZN_181441
|
Bank of India
|
BKID0005143
|
|
21BIHPS6412C2ZN
|
Material
|
3643
|
21AJLPB1272B1Z2
|
MS R K SUPPLIERS
|
21AJLPB1272B1Z2_202885
|
Bank of India
|
BKID0005141
|
|
21AJLPB1272B1Z2
|
Material
|
3644
|
21AMTPT9293R2ZN
|
SUBHADRA SUPPLIER
|
21AMTPT9293R2ZN_196472
|
Bank of India
|
BKID0005141
|
|
21AMTPT9293R2ZN
|
Material
|
3645
|
21ALNPP9515B2Z7
|
UJAL PRADHANI
|
21ALNPP9515B2Z7_199042
|
Bank of India
|
BKID0005142
|
|
21ALNPP9515B2Z7
|
Material
|
3646
|
21ATVPM1907A1Z1
|
MANIKESWAR SEEDS
|
21ATVPM1907A1Z1_200316
|
Bank of India
|
BKID0005141
|
|
21ATVPM1907A1Z1
|
Material
|
3647
|
21321103828
|
GOOD EARTH
|
21321103828_108178
|
Bank of Maharastra
|
MAHB0001182
|
|
|
Material
|
3648
|
21481201807
|
ORISSA CONSUMERS CO-OPERATIVE FED. FOUNDATION LTD
|
21481201807
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
3649
|
21APMPM9769D1ZK
|
MS FRIENDS FLYASS BRICKS
|
21APMPM9769D1ZK_201766
|
Canara Bank
|
CNRB0018073
|
|
21APMPM9769D1ZK
|
Material
|
3650
|
21APTPP2442P2ZC
|
FIYA TRADERS
|
21APTPP2442P2ZC_201066
|
Canara Bank
|
CNRB0018073
|
|
21APTPP2442P2ZC
|
Material
|
3651
|
21AQCPP2001L1ZD
|
MS JAI MAA MANGALA BUILDING MATERIAL
|
21AQCPP2001L1ZD_199594
|
Canara Bank
|
CNRB0006129
|
|
21AQCPP2001L1ZD
|
Material
|
3652
|
21AKSPJ0834D1ZJ
|
A J STORE
|
21AKSPJ0834D1ZJ_191002
|
Canara Bank
|
CNRB0006132
|
|
21AKSPJ0834D1ZJ
|
Material
|
3653
|
21BJNPP2541J1Z6
|
A.S ENTERPRISES
|
21BJNPP2541J1Z6_196875
|
Canara Bank
|
CNRB0004134
|
|
21BJNPP2541J1Z6
|
Material
|
3654
|
21AXVPG9407B1ZM
|
SUMAN ENTERPRISES, BHAWANIPATNA
|
21624801206_156818
|
Canara Bank
|
CNRB0004134
|
|
21AXVPG9407B1ZM
|
Material
|
3655
|
21AXFPN8412P1Z7
|
BHAGABAN NAIK
|
21AXFPN8412P1Z7_201319
|
Canara Bank
|
CNRB0004134
|
|
21AXFPN8412P1Z7
|
Material
|
3656
|
21ATRPD9606R1Z3
|
MS ISHWAR DOM
|
21ATRPD9606R1Z3_182322
|
Canara Bank
|
CNRB0006132
|
|
21ATRPD9606R1Z3
|
Material
|
3657
|
21CWXPM5971R2ZB
|
JAGAMOHAN MAHAR
|
21CWXPM5971R2ZB_181505
|
Canara Bank
|
CNRB0006132
|
|
21CWXPM5971R2ZB
|
Material
|
3658
|
21CTUPK9925R1ZL
|
BUKHARI FAKIR KHAN
|
21CTUPK9925R1ZL_197278
|
Canara Bank
|
CNRB0018073
|
|
21CTUPK9925R1ZL
|
Material
|
3659
|
21CEGPM4205K1ZR
|
MS CHANDRAKANTA SUPPLIERS
|
21CEGPM4205K1ZR_178862
|
Canara Bank
|
CNRB0006129
|
|
21CEGPM4205K1ZR
|
Material
|
3660
|
21CCFPS3789F1ZE
|
NILAKANTHA SAHU
|
21CCFPS3789F1ZE_201092
|
Canara Bank
|
CNRB0018073
|
|
21CCFPS3789F1ZE
|
Material
|
3661
|
21EITPS2251A1ZG
|
AMARDEEP SINGH
|
21EITPS2251A1ZG_199648
|
Canara Bank
|
CNRB0018073
|
|
21EITPS2251A1ZG
|
Material
|
3662
|
21FQWPB6384P1Z0
|
JAYANTA BHOI
|
21FQWPB6384P1Z0_200831
|
Canara Bank
|
CNRB0006129
|
|
21FQWPB6384P1Z0
|
Material
|
3663
|
21FTSPS2829R2ZM
|
AR TRADERS
|
21FTSPS2829R2ZM_202774
|
Canara Bank
|
CNRB0004134
|
|
21FTSPS2829R2ZM
|
Material
|
3664
|
21OQKPS5024N1Z7
|
ASHOK KUMAR SAHU
|
21OQKPS5024N1Z7_203238
|
Central Bank Of India
|
CBIN0284393
|
|
21OQKPS5024N1Z7
|
Material
|
3665
|
21AWXPN3348R1ZM
|
LAKSHMAN NAIK
|
21AWXPN3348R1ZM_196050
|
Central Bank Of India
|
CBIN0284393
|
|
21AWXPN3348R1ZM
|
Material
|
3666
|
21CHKPM1921K1ZG
|
MS RABINARAYAN MUND
|
21CHKPM1921K1ZG_190971
|
CORPORATION BANK
|
CORP0001980
|
|
21CHKPM1921K1ZG
|
Material
|
3667
|
21CGAPN7164E1ZP
|
MADHUSUDAN NAIK
|
21CGAPN7164E1ZP_201975
|
FEDERAL BANK
|
FDRL0002192
|
|
21CGAPN7164E1ZP
|
Material
|
3668
|
21CQLPN4104R1ZK
|
PRASANTA NAIK
|
21cqlpn4104r1zk_202996
|
FEDERAL BANK
|
FDRL0002192
|
|
21CQLPN4104R1ZK
|
Material
|
3669
|
21DPIPS4470G1ZT
|
ASHOK KUMAR SINGH
|
21DPIPS4470G1ZT_191026
|
FEDERAL BANK
|
FDRL0002192
|
|
21DPIPS4470G1ZT
|
Material
|
3670
|
21BJWPN5421L1ZU
|
DASHARATH NAG
|
21BJWPN5421L1ZU_202063
|
FEDERAL BANK
|
FDRL0002192
|
|
21BJWPN5421L1ZU
|
Material
|
3671
|
21BCOPN7574H2Z7
|
MS RASMITA NAIK
|
21BCOPN7574H2Z7_202592
|
FEDERAL BANK
|
FDRL0002192
|
|
21BCOPN7574H2Z7
|
Material
|
3672
|
21AMWPN7454K1ZE
|
ABINDRA NAIK
|
21AMWPN7454K1ZE_201772
|
FEDERAL BANK
|
FDRL0002192
|
|
21AMWPN7454K1ZE
|
Material
|
3673
|
21AAFFG0170N1ZN
|
GOPAL TRADING CO
|
21AAFFG0170N1ZN_200151
|
FEDERAL BANK
|
FDRL0002192
|
|
21AAFFG0170N1ZN
|
Admin
|
3674
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_187028
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
3675
|
21ADFPN9600F1ZX
|
SATRUGHNA NAIK
|
21ADFPN9600F1ZX_177389
|
HDFC Bank
|
HDFC0001958
|
|
21ADFPN9600F1ZX
|
Material
|
3676
|
21654800947
|
M/S ABHINNA ENTERPRISES
|
21654800947_103206
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
3677
|
21AQIPN7373D2ZW
|
MS MAA BIMALAI SUPPLY
|
21AQIPN7373D2ZW_203147
|
HDFC Bank
|
HDFC0001958
|
|
21AQIPN7373D2ZW
|
Material
|
3678
|
21ASVPH3378K1ZA
|
UDDHABA HARPAL
|
21ASVPH3378K1ZA_195382
|
HDFC Bank
|
HDFC0001958
|
|
21ASVPH3378K1ZA
|
Material
|
3679
|
21ARGPN0929G2Z2
|
GUPTESWAR NAIK
|
21ARGPN0929G2Z2_181162
|
HDFC Bank
|
HDFC0001958
|
|
21ARGPN0929G2Z2
|
Material
|
3680
|
21AJTPN6180E1Z3
|
ASHWIKA ENTERPRISES
|
21AJTPN6180E1Z3_201813
|
HDFC Bank
|
HDFC0001958
|
|
21AJTPN6180E1Z3
|
Material
|
3681
|
21AHPPN3268D1ZF
|
JNANAJIT NAIK
|
21ahppn3268D1ZF_181616
|
HDFC Bank
|
HDFC0001958
|
|
21AHPPN3268D1ZF
|
Material
|
3682
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_176077
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
3683
|
21BDHPT7378F1Z9
|
NARESH TANDI
|
21BDHPT7378F1Z9_201141
|
HDFC Bank
|
HDFC0001958
|
|
21BDHPT7378F1Z9
|
Material
|
3684
|
21BOFPM7606L1ZV
|
SANJEEB KUMAR MISHRA
|
21BOFPM7606L1ZV_200986
|
HDFC Bank
|
HDFC0001958
|
|
21BOFPM7606L1ZV
|
Material
|
3685
|
21BIQPS7360Q1ZD
|
MS SACHIN STEEL
|
21BIQPS7360Q1ZD_187977
|
HDFC Bank
|
HDFC0001958
|
|
21BIQPS7360Q1ZD
|
Material
|
3686
|
21AZVPN6727F1Z2
|
AMIT NAIK
|
21AZVPN6727F1Z2_200853
|
HDFC Bank
|
HDFC0001958
|
|
21AZVPN6727F1Z2
|
Material
|
3687
|
21EBCPS0999K1Z8
|
SHREE SHYAM GENERAL STORE
|
21EBCPS0999K1Z8_172430
|
HDFC Bank
|
HDFC0001958
|
|
21EBCPS0999K1Z8
|
Material
|
3688
|
21DOYPS1068K1ZA
|
JHASAKETAN SAHU
|
21DOYPS1068K1ZA_201171
|
HDFC Bank
|
HDFC0003028
|
|
21DOYPS1068K1ZA
|
Material
|
3689
|
21EETPS0463G1ZB
|
KAILASH SUNA
|
21EETPS0463G1ZB_199045
|
HDFC Bank
|
HDFC0001958
|
|
21EETPS0463G1ZB
|
Material
|
3690
|
21EWDPB6013B1ZJ
|
SAMIRA BUDHIA
|
21EWDPB6013B1ZJ_191010
|
HDFC Bank
|
HDFC0001958
|
|
21EWDPB6013B1ZJ
|
Material
|
3691
|
21HXQPS2869F1ZW
|
KANHEI SAHU
|
21HXQPS2869F1ZW_200717
|
HDFC Bank
|
HDFC0001958
|
|
21HXQPS2869F1ZW
|
Material
|
3692
|
21HYLPS9678Q1ZZ
|
BAJARGADABUDA ENTERPRISES
|
21HYLPS9678Q1ZZ_184312
|
HDFC Bank
|
HDFC0003028
|
|
21HYLPS9678Q1ZZ
|
Material
|
3693
|
21IDVPD0867E1ZI
|
JITENDRA NARAYAN DEB
|
21IDVPD0867E1ZI_203344
|
HDFC Bank
|
HDFC0001958
|
|
21IDVPD0867E1ZI
|
Material
|
3694
|
21CVBPM3704M1ZR
|
RAHAS MISHRA
|
21CVBPM3704M1ZR_198945
|
HDFC Bank
|
HDFC0001958
|
|
21CVBPM3704M1ZR
|
Material
|
3695
|
21CVEPP3881M1Z7
|
SUNANDA RANI PATTNAIK
|
21CVEPP3881M1Z7_182502
|
HDFC Bank
|
HDFC0001958
|
|
21CVEPP3881M1Z7
|
Material
|
3696
|
21DFLPM0597D1ZJ
|
GANARAM MAHALA
|
21DFLPM0597D1ZJ_201887
|
HDFC Bank
|
HDFC0003028
|
|
21DFLPM0597D1ZJ
|
Material
|
3697
|
21CGOPS1125G2ZK
|
MS SATYANARAYAN SAHOO
|
21CGOPS1125G2ZK_192094
|
HDFC Bank
|
HDFC0001958
|
|
21CGOPS1125G2ZK
|
Material
|
3698
|
21CFLPN3992J1Z1
|
MS PRASANNA KUMAR NAIK
|
21CFLPN3992J1Z1_202687
|
HDFC Bank
|
HDFC0001958
|
|
21CFLPN3992J1Z1
|
Material
|
3699
|
21CFPPC3746B1ZX
|
M/s.DAA BROTHERS ENTERPRISES
|
21CFPPC3746B1ZX_200345
|
HDFC Bank
|
HDFC0003028
|
|
21CFPPC3746B1ZX
|
Material
|
3700
|
21CHTPD9334E1ZE
|
MS. SAROJANI TRADERS PROP. SAPNA DOM
|
21CHTPD9334E1ZE_174401
|
HDFC Bank
|
HDFC0003028
|
|
21CHTPD9334E1ZE
|
Material
|
3701
|
21CNRPS5171G1ZP
|
MS SHA ENTERPRISES
|
21CNRPS5171G1ZP_179213
|
HDFC Bank
|
HDFC0001958
|
|
21CNRPS5171G1ZP
|
Material
|
3702
|
21CAXPB9846C1ZL
|
PRADYUMNA BHOI
|
21CAXPB9846C1ZL_199305
|
HDFC Bank
|
HDFC0003028
|
|
21CAXPB9846C1ZL
|
Material
|
3703
|
21BZVPB3899P1ZH
|
MS NILAKANTHA TRADERS
|
21BZVPB3899P1ZH_197136
|
HDFC Bank
|
HDFC0003028
|
|
21BZVPB3899P1ZH
|
Material
|
3704
|
21BRIPK5742F1Z0
|
SHAHNAWAZ KHAN
|
21BRIPK5742F1Z0_201803
|
HDFC Bank
|
HDFC0001958
|
|
21BRIPK5742F1Z0
|
Admin
|
3705
|
21PENPS6038J1ZS
|
MS ANANYA TRADERS PROP MANOJ SAHU
|
21PENPS6038J1ZS_200965
|
HDFC Bank
|
HDFC0001958
|
|
21PENPS6038J1ZS
|
Material
|
3706
|
21PULPS2681M1ZQ
|
MS KUMUDINI SAHU
|
21PULPS2681M1ZQ_199907
|
HDFC Bank
|
HDFC0001958
|
|
21PULPS2681M1ZQ
|
Material
|
3707
|
21CCYPN4079G1Z5
|
BISWAMITRA NAIK
|
21CCYPN4079G1Z5_198064
|
IDBI Bank
|
IBKL0001134
|
|
21CCYPN4079G1Z5
|
Material
|
3708
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_182743
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
3709
|
21DUPPS7403MIZ4
|
KHUSVIK TRADERS
|
21DUPPS7403MIZ4_200305
|
IDBI Bank
|
IBKL0001134
|
|
21DUPPS7403MIZ4
|
Material
|
3710
|
21DTBPS8989D3Z8
|
MOTILAL SAHU
|
21DTBPS8989D3Z8_200102
|
IDBI Bank
|
IBKL0001134
|
|
21DTBPS8989D3Z8
|
Material
|
3711
|
21AYZPM5737D1Z5
|
MS MANSA FLYASH BRICKS
|
21AYZPM5737D1Z5_175412
|
IDBI Bank
|
IBKL0001134
|
|
21AYZPM5737D1Z5
|
Material
|
3712
|
21BIXPR9947P1ZW
|
MS JHASKETAN RANA
|
21BIXPR9947P1ZW_192419
|
IDBI Bank
|
IBKL0001134
|
|
21BIXPR9947P1ZW
|
Material
|
3713
|
21BCZPM0220L2ZJ
|
MS MISHRA FERTILIZER
|
21BCZPM0220L2ZJ_199186
|
IDBI Bank
|
IBKL0001134
|
|
21BCZPM0220L2ZJ
|
Material
|
3714
|
21ARHPP4763B3Z0
|
MS N.P AND S CRUSHER
|
21ARHPP4763B3Z0_199088
|
IDBI Bank
|
IBKL0001134
|
|
21ARHPP4763B3Z0
|
Material
|
3715
|
21ABTPD8936G1Z1
|
DAS TRADERS
|
21ABTPD8936G1Z1_181715
|
IDBI Bank
|
IBKL0001134
|
|
21ABTPD8936G1Z1
|
Material
|
3716
|
21AAJFM1242P1ZA
|
MS MAHALAXMI TRADERS
|
21AAJFM1242P1ZA_203013
|
ICICI BANK
|
ICIC0000781
|
|
21AAJFM1242P1ZA
|
Material
|
3717
|
21AAACO5722G2ZW
|
M/S ODISHA STATE CASHEW DEV. CORPORATION LTD
|
21AAACO5722G2ZW_180904
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
3718
|
21BIWPB7040L1Z5
|
R.K. SUPPLIERS
|
21BIWPB7040L1Z5_196084
|
ICICI BANK
|
ICIC0000777
|
|
21BIWPB7040L1Z5
|
Material
|
3719
|
21DNEPS4199L1ZG
|
PRAMOD KUMAR SAHU
|
21DNEPS4199L1ZG_200472
|
ICICI BANK
|
ICIC0000777
|
|
21DNEPS4199L1ZG
|
Material
|
3720
|
21DWYPS6874KIZE
|
MS AYUSHMAN ENTERPRISES SUNITA SAHU
|
21DWYPS6874KIZE_197644
|
Indian Bank
|
IDIB000B107
|
|
21DWYPS6874KIZE
|
Admin
|
3721
|
21HNOPK9882E1ZH
|
SAJARUN KHATUN
|
21HNOPK9882E1ZH_202006
|
Indian Bank
|
IDIB000L020
|
|
21HNOPK9882E1ZH
|
Material
|
3722
|
21CVQPN2523N1ZA
|
AMBEDKAR NAIK
|
21cvqpn2523n1za_203295
|
Indian Bank
|
IDIB000R622
|
|
21CVQPN2523N1ZA
|
Material
|
3723
|
21BOTPP6754C2ZP
|
MS MANOJ KUMAR PATRA
|
21BOTPP6754C2ZP_192421
|
Indian Bank
|
IDIB000B778
|
|
21BOTPP6754C2ZP
|
Material
|
3724
|
21BMUPM2204DIZH
|
ASHOK KUMAR MUNA
|
21BMUPM2204DIZH_187681
|
Indian Bank
|
IDIB000B107
|
|
21BMUPM2204DIZH
|
Material
|
3725
|
21BDVPB2796K2Z5
|
SIMRAN PRINTERS
|
21BDVPB2796K2Z5_202972
|
Indian Bank
|
IDIB000B107
|
|
21BDVPB2796K2Z5
|
Admin
|
3726
|
21AMYPN7366G1ZI
|
RAJENDRA KUMAR NAYAK
|
21AMYPN7366G1ZI_192495
|
Indian Bank
|
IDIB000B107
|
|
21AMYPN7366G1ZI
|
Material
|
3727
|
21ANMPP5682J2ZJ
|
ASHA SUPPLIER
|
21ANMPP5682J2ZJ_183895
|
Indian Bank
|
IDIB000B107
|
|
21ANMPP5682J2ZJ
|
Material
|
3728
|
21AOAPM2570BIZP
|
HRUSIKESH MAJHI
|
21AOAPM2570BIZP_185498
|
Indian Bank
|
IDIB000B107
|
|
21AOAPM2570BIZP
|
Material
|
3729
|
21AOJPN8715L1ZN
|
OM SALES
|
21AOJPN8715L1ZN_191115
|
Indian Bank
|
IDIB000B107
|
|
21AOJPN8715L1ZN
|
Material
|
3730
|
21ALLPP9745P1Z9
|
Ms. AADYASRI FERTILIZER AND TRADERS
|
21ALLPP9745P1Z9_176316
|
Indian Bank
|
IDIB000K589
|
|
21ALLPP9745P1Z9
|
Material
|
3731
|
21ALHPA1355N1ZE
|
MANOHAR LAL DEBI PRASAD
|
21ALHPA1355N1ZE_187707
|
Indian Overseas Bank
|
IOBA0000707
|
|
21ALHPA1355N1ZE
|
Material
|
3732
|
21AGSPM8660L1ZS
|
M/s. PARASHAR ENGINEERING WORKS
|
21404800745_127883
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AGSPM8660L1ZS
|
Material
|
3733
|
21AHIPN6913G1Z1
|
HALDHAR NAIK
|
21AHIPN6913G1Z1_201318
|
Indian Overseas Bank
|
IOBA0000991
|
|
21AHIPN6913G1Z1
|
Material
|
3734
|
21BDEPH7517R1ZA
|
MAA HIRANILA TRADERS
|
21BDEPH7517R1ZA_200653
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BDEPH7517R1ZA
|
Material
|
3735
|
21B1MPH8287F1Z3
|
ARUNA HARIJAN
|
21B1MPH8287F1Z3_203319
|
Indian Overseas Bank
|
IOBA0000991
|
|
21B1MPH8287F1Z3
|
Material
|
3736
|
21BAQPM0244M1ZN
|
MS BISWAKARMA SUPPLIERS
|
21BAQPM0244M1ZN_192861
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BAQPM0244M1ZN
|
Material
|
3737
|
21AWRPS8617A1ZG
|
MS SMALL SCALE ENGG. WORKS
|
21AWRPS8617A1ZG_195749
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AWRPS8617A1ZG
|
Material
|
3738
|
21881802502
|
SMALL SCALE ENGINEERING WORKS, BHAWANIPATNA
|
21881802502
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
3739
|
21AAVFB9370K1ZY
|
BALAJI ENTERPRISES
|
21AAVFB9370K1ZY_200608
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AAVFB9370K1ZY
|
Admin
|
3740
|
21842600931
|
SHEEL BIOTECH LTD.
|
21842600931_128968
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
3741
|
21ACEPA3430G1ZJ
|
MS SUNITA FERTILIZERS
|
21ACEPA3430G1ZJ_191486
|
Indian Overseas Bank
|
IOBA0000928
|
|
21ACEPA3430G1ZJ
|
Material
|
3742
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_180953
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
3743
|
21CLJPN3065J1Z2
|
CHANDAN NAIK
|
21CLJPN3065J1Z2_201140
|
Indian Overseas Bank
|
IOBA0000991
|
|
21CLJPN3065J1Z2
|
Material
|
3744
|
21BVWPK9550P1ZN
|
Maa Manikeswari Suppliers
|
21BVWPK9550P1ZN_200623
|
Indian Overseas Bank
|
IOBA0002617
|
|
21BVWPK9550P1ZN
|
Material
|
3745
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_183116
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
3746
|
21CEGPN9563K1Z3
|
RANJITA NAIK
|
21CEGPN9563K1Z3_202959
|
Punjab National Bank
|
PUNB0479900
|
|
21CEGPN9563K1Z3
|
Material
|
3747
|
21BRCPM5089H1ZS
|
MS RAMAKANTA MAHANANDA
|
21BRCPM5089H1ZS_202911
|
Punjab National Bank
|
PUNB0169310
|
|
21BRCPM5089H1ZS
|
Material
|
3748
|
21BQOPD3906R1ZK
|
MS MAA DURGA SEEDS
|
21BQOPD3906R1ZK_185935
|
Punjab National Bank
|
PUNB0765300
|
|
21BQOPD3906R1ZK
|
Material
|
3749
|
21FWAPS3241E1ZY
|
MS CHANDRAKANTI SAHU
|
21FWAPS3241E1ZY_198436
|
Punjab National Bank
|
PUNB0765300
|
|
21FWAPS3241E1ZY
|
Material
|
3750
|
21EWTPS8703M1ZQ
|
PRAFULLA KUMAR SAHU
|
21EWTPS8703M1ZQ_185892
|
Punjab National Bank
|
PUNB0479900
|
|
21EWTPS8703M1ZQ
|
Material
|
3751
|
21PITPS5352H1ZJ
|
BINOD BIHARI SAHU
|
21PITPS5352H1ZJ_197501
|
Punjab National Bank
|
PUNB0765300
|
|
21PITPS5352H1ZJ
|
Admin
|
3752
|
21PJQPS7366D1Z1
|
BHARAT SETHI
|
21PJQPS7366D1Z1_201685
|
Punjab National Bank
|
PUNB0479900
|
|
21PJQPS7366D1Z1
|
Material
|
3753
|
21AFXPM5579E1Z0
|
DEOBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_182744
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
3754
|
21ADRPJ6260H1ZJ
|
Ms Jagarnath Trading
|
21ADRPJ6260H1ZJ_201798
|
Punjab National Bank
|
PUNB0765300
|
|
21ADRPJ6260H1ZJ
|
Material
|
3755
|
21AAICB1713A1ZN
|
BHANDARGHARUNI MARKETING PRIVATE LIMITED
|
21AAICB1713A1ZN_200499
|
Punjab National Bank
|
PUNB0737500
|
|
21AAICB1713A1ZN
|
Material
|
3756
|
21AAEFC1564H1ZC
|
M/S. CHANDRAMA CEMENT PRODUCT, PROP- VENI PAIKRAY
|
21131801799_110854
|
Punjab National Bank
|
PUNB0479900
|
Exempted and Approved
|
21AAEFC1564H1ZC
|
Material
|
3757
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT LTD
|
21AABCK3754F1ZY_198484
|
Punjab National Bank
|
PUNB0402000
|
|
21AABCK3754F1ZY
|
Material
|
3758
|
21AADFB7452J1ZN
|
MS BALAJEE PLASTICS
|
21791901152
|
Punjab National Bank
|
PUNB0127100
|
|
21AADFB7452J1ZN
|
Material
|
3759
|
21AVSPN5345E1ZJ
|
KIRAN CHANDRA NAYAK
|
21AVSPN5345E1ZJ_201087
|
Punjab National Bank
|
PUNB0169310
|
|
21AVSPN5345E1ZJ
|
Material
|
3760
|
21AZJPJ6420D1ZW
|
BASANT ENTERPRISES
|
21AZJPJ6420D1ZW_182840
|
Punjab National Bank
|
PUNB0765300
|
|
21AZJPJ6420D1ZW
|
Material
|
3761
|
21BPZPP2037M1ZD
|
MS PRABIN TRADERS
|
21BPZPP2037M1ZD_196322
|
Punjab National Bank
|
PUNB0765300
|
|
21BPZPP2037M1ZD
|
Material
|
3762
|
21AGPPM4519D1ZM
|
MS SMITH UDYOG
|
21AGPPM4519D1ZM_192102
|
Punjab National Bank
|
PUNB0322100
|
|
21AGPPM4519D1ZM
|
Material
|
3763
|
21AJNPM5175E1Z9
|
KAILASH MAHARANA
|
21AJNPM5175E1Z9_184052
|
Punjab National Bank
|
PUNB0479900
|
|
21AJNPM5175E1Z9
|
Material
|
3764
|
21AKFPJ7186H1Z5
|
ANUDIPTA JOSHI
|
21AKFPJ7186H1Z5_181935
|
Punjab National Bank
|
PUNB0479900
|
|
21AKFPJ7186H1Z5
|
Material
|
3765
|
21AMFPC1920L1ZL
|
ISHU TILES
|
21AMFPC1920L1ZL_187628
|
Punjab National Bank
|
PUNB0765300
|
|
21AMFPC1920L1ZL
|
Material
|
3766
|
21ASZPS2225G1ZK
|
PRATAP CHANDRA SAHOO
|
21ASZPS2225G1ZK_199900
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
3767
|
21ATBPP8802F1Z0
|
MANORANJAN PARIDA
|
21ATBPP8802F1Z0_184149
|
State Bank of India
|
SBIN0012120
|
|
21ATBPP8802F1Z0
|
Material
|
3768
|
21ATEPD2693M1ZP
|
MS LOKNATH DURGA
|
21ATEPD2693M1ZP_192096
|
State Bank of India
|
SBIN0000039
|
|
21ATEPD2693M1ZP
|
Material
|
3769
|
21ATIPP9474A1ZP
|
BHUBANESWARI STILINEUM
|
21024801342_154153
|
State Bank of India
|
SBIN0006605
|
|
21ATIPP9474A1ZP
|
Material
|
3770
|
21ATKPJ4280G1ZV
|
MS. JAIN STEEL TRADERS PROP. MANJU JAIN
|
21804800719_110807
|
State Bank of India
|
SBIN0010924
|
|
21ATKPJ4280G1ZV
|
Material
|
3771
|
21ATQPD4911N1ZM
|
SUBHAGYA DAS
|
21ATQPD4911N1ZM_203131
|
State Bank of India
|
SBIN0006179
|
|
21ATQPD4911N1ZM
|
Material
|
3772
|
21AQKPR2961H1ZR
|
PARBATI TRADERS
|
21AQKPR2961H1ZR_190394
|
State Bank of India
|
SBIN0006179
|
|
21AQKPR2961H1ZR
|
Material
|
3773
|
21AQLPM9749B1ZR
|
BRAJABANDHU MAHAKHUD
|
21AQLPM9749B1ZR_203116
|
State Bank of India
|
SBIN0003368
|
|
21AQLPM9749B1ZR
|
Material
|
3774
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21303303411_163722
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
3775
|
21ATVPP4206H1ZM
|
PANDA ENTERPRISES
|
21ATVPP4206H1ZM_171990
|
State Bank of India
|
SBIN0016130
|
|
21ATVPP4206H1ZM
|
Material
|
3776
|
21ATYPN2666C2ZI
|
TARUN KUMAR NAIK
|
21ATYPN2666C2ZI_200307
|
State Bank of India
|
SBIN0006910
|
|
21ATYPN2666C2ZI
|
Material
|
3777
|
21AUIPN1101H1ZB
|
KHAGESWAR NAIK
|
21AUIPN1101H1ZB_194367
|
State Bank of India
|
SBIN0005569
|
|
21AUIPN1101H1ZB
|
Material
|
3778
|
21AUNPN5160H1ZN
|
ASWINI KUMAR NAIK
|
21AUNPN5160H1ZN_202736
|
State Bank of India
|
SBIN0005565
|
|
21AUNPN5160H1ZN
|
Material
|
3779
|
21AUQPD7642D1ZV
|
BISIKESAN DURIA
|
21AUQPD7642D1ZV_201192
|
State Bank of India
|
SBIN0000039
|
|
21AUQPD7642D1ZV
|
Material
|
3780
|
21AUWPJ4593K1Z0
|
MS. AJIT TRADING CO
|
21AUWPJ4593K1Z0_174398
|
State Bank of India
|
SBIN0002076
|
|
21AUWPJ4593K1Z0
|
Material
|
3781
|
21AVDPP8390G1ZH
|
MS SHREE JAGANNATH NURSERY
|
21AVDPP8390G1ZH_197870
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
3782
|
21AVIPS5876M1ZV
|
M/s JAGRUTI SEEDS
|
21311802670_119054
|
State Bank of India
|
SBIN0006725
|
Exempted and Approved
|
21AVIPS5876M1ZV
|
Material
|
3783
|
21AVIPS9691L1ZS
|
M/S KUNJABANA SAHU
|
21AVIPS9691L1ZS_201129
|
State Bank of India
|
SBIN0012121
|
|
21AVIPS9691L1ZS
|
Material
|
3784
|
21AVLPB9534C1ZZ
|
MS RAJKISHOR BHOI
|
21AVLPB9534C1ZZ_180588
|
State Bank of India
|
SBIN0003368
|
|
21AVLPB9534C1ZZ
|
Material
|
3785
|
21ARIPJ0014G1ZL
|
DUSMANTA KUMAR JOSHI
|
21ARIPJ0014G1ZL_180702
|
State Bank of India
|
SBIN0001326
|
|
21ARIPJ0014G1ZL
|
Material
|
3786
|
21ARMPN6075F2ZP
|
MS ROYAL TRADERS
|
21ARMPN6075F2ZP_196573
|
State Bank of India
|
SBIN0002076
|
|
21ARMPN6075F2ZP
|
Material
|
3787
|
21ARMPT2891B1ZS
|
TUNU PRASAD TOLTIA
|
21ARMPT2891B1ZS_181137
|
State Bank of India
|
SBIN0002072
|
|
21ARMPT2891B1ZS
|
Material
|
3788
|
21ARNPR7487E1ZD
|
PURSOTTAM ROUT
|
21ARNPR7487E1ZD_197952
|
State Bank of India
|
SBIN0000039
|
|
21ARNPR7487E1ZD
|
Material
|
3789
|
21ARRPG2986K1ZD
|
MAHESH KUMAR GUPTA
|
21954801849_158635
|
State Bank of India
|
SBIN0006119
|
|
21ARRPG2986K1ZD
|
Material
|
3790
|
21ARTPA9088L1Z8
|
MS MAHA BINAYAK TRADERS
|
21ARTPA9088L1Z8_191176
|
State Bank of India
|
SBIN0004399
|
|
21ARTPA9088L1Z8
|
Material
|
3791
|
21ARTPN0316L1ZQ
|
KURCHIRAM NAIK
|
21ARTPN0316L1ZQ_201193
|
State Bank of India
|
SBIN0005569
|
|
21ARTPN0316L1ZQ
|
Material
|
3792
|
21ASDPN2281K1ZU
|
RAMESH KUMAR NAIK
|
21ASDPN2281K1ZU_194397
|
State Bank of India
|
SBIN0006725
|
|
21ASDPN2281K1ZU
|
Material
|
3793
|
21ASGPN0023J2Z8
|
MADHUBAN NAIK
|
21ASGPN0023J2Z8_195290
|
State Bank of India
|
SBIN0000039
|
|
21ASGPN0023J2Z8
|
Material
|
3794
|
21ASJPB1701G1ZM
|
SARIT KUMAR BHOI
|
21ASJPB1701G1ZM_188879
|
State Bank of India
|
SBIN0000039
|
|
21ASJPB1701G1ZM
|
Material
|
3795
|
21ASKPD8119R2ZD
|
SANTOSH KUMAR DASH
|
21ASKPD8119R2ZD_186148
|
State Bank of India
|
SBIN0000039
|
|
21ASKPD8119R2ZD
|
Material
|
3796
|
21ASKPM1902D1ZD
|
SHANKAR TRADERS
|
21ASKPM1902D1ZD_180442
|
State Bank of India
|
SBIN0013640
|
|
21ASKPM1902D1ZD
|
Material
|
3797
|
21ASVPD1933E1Z2
|
BOONDI MOHAN RAO DORA
|
21ASVPD1933E1Z2_187024
|
State Bank of India
|
SBIN0003368
|
|
21ASVPD1933E1Z2
|
Material
|
3798
|
21AONPA7981H1ZV
|
BIKRAM KUMAR AGRAWAL
|
21AONPA7981H1ZV_195933
|
State Bank of India
|
SBIN0012121
|
|
21AONPA7981H1ZV
|
Material
|
3799
|
21APAPA4306C1Z3
|
SHREE VINAYAK MOBILE
|
21APAPA4306C1Z3_202582
|
State Bank of India
|
SBIN0001326
|
|
21APAPA4306C1Z3
|
Admin
|
3800
|
21APCPM0830P1Z1
|
LINGARAJ MAJHI
|
21APCPM0830P1Z1_203132
|
State Bank of India
|
SBIN0004399
|
|
21APCPM0830P1Z1
|
Material
|
3801
|
21AOQPN1989K1ZC
|
MS SURENDRA NAIK
|
21AOQPN1989K1ZC_192099
|
State Bank of India
|
SBIN0005569
|
|
21AOQPN1989K1ZC
|
Material
|
3802
|
21AOSPA8720R1Z1
|
PRATAP AGHRIA
|
21AOSPA8720R1Z1_176854
|
State Bank of India
|
SBIN0016130
|
|
21AOSPA8720R1Z1
|
Material
|
3803
|
21AOTPA7951F1ZZ
|
MS BANSAL STEELS
|
21AOTPA7951F1ZZ_191463
|
State Bank of India
|
SBIN0005570
|
|
21AOTPA7951F1ZZ
|
Material
|
3804
|
21ANNBB5634S2ZQ
|
RAJESH KUMAR SAHOO
|
21ANNBB5634S2ZQ_198629
|
State Bank of India
|
SBIN0005565
|
|
21ANNBB5634S2ZQ
|
Material
|
3805
|
21ANOPA1989P1ZJ
|
BIKASH KUMAR AGRAWAL
|
21ANOPA1989P1ZJ_181692
|
State Bank of India
|
SBIN0002069
|
|
21ANOPA1989P1ZJ
|
Material
|
3806
|
21ANOPS7299G1ZD
|
NARAYAN PRATAP SINGHDEO
|
21ANOPS7299G1ZD_196047
|
State Bank of India
|
SBIN0003368
|
|
21ANOPS7299G1ZD
|
Material
|
3807
|
21ANUPB8310R1ZN
|
AYUSH TRADERS
|
21444802566_160156
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
21ANUPB8310R1ZN
|
Material
|
3808
|
21ANZPP4164A1ZZ
|
MS NEXT ZEN INSTITUTE
|
21ANZPP4164A1ZZ_200152
|
State Bank of India
|
SBIN0000025
|
|
21ANZPP4164A1ZZ
|
Admin
|
3809
|
21AQEPB6556C1ZG
|
INDRAVATI TRADERS
|
21881805024_119881
|
State Bank of India
|
SBIN0002069
|
|
21AQEPB6556C1ZG
|
Material
|
3810
|
21AQEPP6920G1Z2
|
LAXMAN KUMAR PANDA
|
21AQEPP6920G1Z2_182841
|
State Bank of India
|
SBIN0002069
|
|
21AQEPP6920G1Z2
|
Material
|
3811
|
21AQFPP2881F2ZY
|
SUSANTA KUMAR PATTJOSHI
|
21AQFPP2881F2ZY_199098
|
State Bank of India
|
SBIN0012119
|
|
21AQFPP2881F2ZY
|
Material
|
3812
|
21AQGPN9928A1Z0
|
GOPAL NAIK
|
21AQGPN9928A1Z0_180433
|
State Bank of India
|
SBIN0001326
|
|
21AQGPN9928A1Z0
|
Material
|
3813
|
21AQHPM7692K1ZE
|
RAMESH CHANDRA MEHER
|
21AQHPM7692K1ZE_200461
|
State Bank of India
|
SBIN0012119
|
|
21AQHPM7692K1ZE
|
Material
|
3814
|
21APWPM1435L1ZM
|
SANTOSH KUMAR MUND
|
21APWPM1435L1ZM_190393
|
State Bank of India
|
SBIN0012119
|
|
21APWPM1435L1ZM
|
Material
|
3815
|
21AQBPM5184G1Z2
|
DHIRENDRA KUMAR MEHER
|
21AQBPM5184G1Z2_198065
|
State Bank of India
|
SBIN0002072
|
|
21AQBPM5184G1Z2
|
Material
|
3816
|
21APMPR8171A1ZZ
|
MAHENDRA RANA
|
21APMPR8171A1ZZ_178909
|
State Bank of India
|
SBIN0006181
|
|
21APMPR8171A1ZZ
|
Material
|
3817
|
21APMPS3241J1LU
|
SUN GRAPHICS
|
21APMPS3241J1ZU_203393
|
State Bank of India
|
SBIN0000039
|
|
21APMPS3241J1LU
|
Material
|
3818
|
21APMPS3394C2ZU
|
OSCAR GRAPHICS
|
21APMPS3394C2ZU_199320
|
State Bank of India
|
SBIN0006725
|
|
21APMPS3394C2ZU
|
Admin
|
3819
|
21APOPS9520A1Z1
|
RATHOR BOREWELL
|
21APOPS9520A1Z1_192359
|
State Bank of India
|
SBIN0006725
|
|
21APOPS9520A1Z1
|
Material
|
3820
|
21APPTT2552M2ZA
|
PRAKASH CHANDRA MUND
|
21APPTT2552M2ZA_200429
|
State Bank of India
|
SBIN0013640
|
|
21APPTT2552M2ZA
|
Material
|
3821
|
21APRPD1216M1Z3
|
MS AVIMANYU DANDSENA
|
21APRPD1216M1Z3_179853
|
State Bank of India
|
SBIN0002072
|
|
21APRPD1216M1Z3
|
Material
|
3822
|
21APFPA6250C1ZR
|
M/S ROOPAN TRADERS
|
21APFPA6250C1ZR_176351
|
State Bank of India
|
SBIN0002072
|
|
21APFPA6250C1ZR
|
Material
|
3823
|
21APHPA7380R1ZL
|
MS GANPATI SALES
|
21APHPA7380R1ZL_190909
|
State Bank of India
|
SBIN0012121
|
|
21APHPA7380R1ZL
|
Material
|
3824
|
21APJPP6435J1ZQ
|
M/S PALLAVI AUTOMOBILES & ENGINEERING WORKS
|
21094801934_171421
|
State Bank of India
|
SBIN0013640
|
|
21APJPP6435J1ZQ
|
Material
|
3825
|
21AMGPH8895NIZF
|
KISHORE CHANDRA HANS
|
21AMGPH8895NIZF_182748
|
State Bank of India
|
SBIN0006605
|
|
21AMGPH8895NIZF
|
Material
|
3826
|
21AMHPN4947N2ZM
|
NALINI PRABHA NAIK
|
21AMHPN4947N2ZM_200788
|
State Bank of India
|
SBIN0005570
|
|
21AMHPN4947N2ZM
|
Material
|
3827
|
21AMJPT2698E1ZU
|
SAROJ KUMAR THAKUR
|
21AMJPT2698E1ZU_172219
|
State Bank of India
|
SBIN0017976
|
|
21AMJPT2698E1ZU
|
Material
|
3828
|
21AMMPB7973K1ZS
|
BADATYA HARDWARE AND ELECTRICALS
|
21894801203_115187
|
State Bank of India
|
SBIN0004399
|
|
21AMMPB7973K1ZS
|
Material
|
3829
|
21AMVPP8516H2ZM
|
NALIN KUMAR PATTANAYAK
|
21AMVPP8516H2ZM_186628
|
State Bank of India
|
SBIN0005565
|
|
21AMVPP8516H2ZM
|
Material
|
3830
|
21AMOPP7564N1ZB
|
M/S SARANGINI PRADHANI
|
21771802417
|
State Bank of India
|
SBIN0006119
|
|
21AMOPP7564N1ZB
|
Material
|
3831
|
21ALMPP6927G1ZX
|
MANOJ ENTERPRISES
|
21ALMPP6927G1ZX_191304
|
State Bank of India
|
SBIN0017705
|
|
21ALMPP6927G1ZX
|
Material
|
3832
|
21ALQPA5982Q1ZI
|
ANUSUYA TRADERS
|
21ALQPA5982Q1ZI_180303
|
State Bank of India
|
SBIN0004399
|
|
21ALQPA5982Q1ZI
|
Material
|
3833
|
21ALUPN6561A1Z5
|
UPENDRA NAIK
|
21ALUPN6561A1Z5_201320
|
State Bank of India
|
SBIN0017976
|
|
21ALUPN6561A1Z5
|
Material
|
3834
|
21AMBPN8782B1Z9
|
BHIMADHAR NAG
|
21AMBPN8782B1Z9_179566
|
State Bank of India
|
SBIN0003381
|
|
21AMBPN8782B1Z9
|
Material
|
3835
|
21AMBPP3568K1ZY
|
ALOK KUMAR PANIGRAHI
|
21AMBPP3568K1ZY_180930
|
State Bank of India
|
SBIN0012120
|
|
21AMBPP3568K1ZY
|
Material
|
3836
|
21AKLPP3832E1ZE
|
RAMESH CHANDRA PANDA
|
21AKLPP3832E1ZE_201667
|
State Bank of India
|
SBIN0012119
|
|
21AKLPP3832E1ZE
|
Material
|
3837
|
21ALAPM7486R1ZH
|
DEVENDRA KUMAR MEHER
|
21ALAPM7486R1ZH_200849
|
State Bank of India
|
SBIN0002072
|
|
21ALAPM7486R1ZH
|
Material
|
3838
|
21ALHPM5761E1ZB
|
SARITA MAHAKUD
|
21ALHPM5761E1ZB_198319
|
State Bank of India
|
SBIN0000039
|
|
21ALHPM5761E1ZB
|
Material
|
3839
|
21ALHPP8137D2Z9
|
MS RAMACHANDRA PADHAN
|
21ALHPP8137D2Z9_180304
|
State Bank of India
|
SBIN0003368
|
|
21ALHPP8137D2Z9
|
Material
|
3840
|
21ALBPB1810B1ZG
|
MANOJ INFOTECH
|
21ALBPB1810B1ZG_181279
|
State Bank of India
|
SBIN0010924
|
|
21ALBPB1810B1ZG
|
Material
|
3841
|
21AJUPA6953B1ZG
|
AGRAWAL TRADERS
|
21AJUPA6953B1ZG_196280
|
State Bank of India
|
SBIN0004399
|
|
21AJUPA6953B1ZG
|
Material
|
3842
|
21AJUPR8231M1ZL
|
MS DEEPALI TRADERS
|
21801806620_110391
|
State Bank of India
|
SBIN0005568
|
|
21AJUPR8231M1ZL
|
Material
|
3843
|
21AJWPK4846M1ZL
|
KHANDELWAL TRADERS
|
21AJWPK4846M1ZL_178597
|
State Bank of India
|
SBIN0003381
|
|
21AJWPK4846M1ZL
|
Material
|
3844
|
21AKAPR1714N1ZB
|
M S Shree Satya Sai Medical Store
|
21AKAPR1714N1ZB_197642
|
State Bank of India
|
SBIN0000039
|
|
21AKAPR1714N1ZB
|
Admin
|
3845
|
21AKNPA6339B1ZP
|
VIVEK KUMAR AGRAWAL
|
21AKNPA6339B1ZP_187743
|
State Bank of India
|
SBIN0006181
|
|
21AKNPA6339B1ZP
|
Material
|
3846
|
21AKNPJ5797N1ZF
|
JAIN AGRO TRADERS
|
21AKNPJ5797N1ZF_172363
|
State Bank of India
|
SBIN0005565
|
|
21AKNPJ5797N1ZF
|
Material
|
3847
|
21AKOPJ9239N1ZL
|
MS GANESH ENTERPRISES
|
21AKOPJ9239N1ZL_180867
|
State Bank of India
|
SBIN0012121
|
|
21AKOPJ9239N1ZL
|
Material
|
3848
|
21AJOPA9604R1ZV
|
ANSHIKA ENTERPRISES
|
21AJOPA9604R1ZV_180513
|
State Bank of India
|
SBIN0017976
|
|
21AJOPA9604R1ZV
|
Material
|
3849
|
21AJTPA5207B1ZW
|
AMIT KUMAR AGRAWAL
|
21AJTPA5207B1ZW_175512
|
State Bank of India
|
SBIN0006607
|
|
21AJTPA5207B1ZW
|
Material
|
3850
|
21AJTPA5209R1ZX
|
KIRAN ENTERPRISES
|
21AJTPA5209R1ZX_175803
|
State Bank of India
|
SBIN0002069
|
|
21AJTPA5209R1ZX
|
Material
|
3851
|
21AJPPK5520M2Z2
|
MS KEDIA CONSTRUCTION PROP SIBALAL KEDIA
|
21AJPPK5520M2Z2_199075
|
State Bank of India
|
SBIN0006181
|
|
21AJPPK5520M2Z2
|
Material
|
3852
|
21AJPPN7802B1ZI
|
MS LUCKY TRADERS
|
21AJPPN7802B1ZI_172014
|
State Bank of India
|
SBIN0003368
|
|
21AJPPN7802B1ZI
|
Material
|
3853
|
21AJQPD0233P1ZB
|
BIKASH GENERAL STORE
|
21534801304_156498
|
State Bank of India
|
SBIN0006119
|
|
21AJQPD0233P1ZB
|
Material
|
3854
|
21AHWPN5257B1ZB
|
TANKA DHAR NAIK
|
21AHWPN5257B1ZB_198088
|
State Bank of India
|
SBIN0012119
|
|
21AHWPN5257B1ZB
|
Material
|
3855
|
21AHYPJ6988P1Z4
|
LALITA TRADERS
|
21774802239_168923
|
State Bank of India
|
SBIN0006725
|
|
21AHYPJ6988P1Z4
|
Material
|
3856
|
21AIZPD1019M1Z8
|
SANJEEV KUMAR DASH
|
21AIZPD1019M1Z8_184562
|
State Bank of India
|
SBIN0000039
|
|
21AIZPD1019M1Z8
|
Material
|
3857
|
21AJAPA4847N1ZE
|
LIFE STYLE
|
21AJAPA4847N1ZE_200153
|
State Bank of India
|
SBIN0012120
|
|
21AJAPA4847N1ZE
|
Admin
|
3858
|
21AJFPB1151R1ZH
|
MS MAA MANGALA STONE CRUSHER
|
21AJFPB1151r1ZH_178834
|
State Bank of India
|
SBIN0012119
|
|
21AJFPB1151R1ZH
|
Material
|
3859
|
21AJFPN6717R2ZQ
|
JITENDRA KUMAR NAIK
|
21AJFPN6717R2ZQ_198058
|
State Bank of India
|
SBIN0017976
|
|
21AJFPN6717R2ZQ
|
Material
|
3860
|
21AJIPM0629E1ZP
|
LALIT MAHAKHUD
|
21AJIPM0629E1ZP_172185
|
State Bank of India
|
SBIN0003368
|
|
21AJIPM0629E1ZP
|
Material
|
3861
|
21AJJPM8194R2ZC
|
SUJIT KUMAR MUND
|
21AJJPM8194R2ZC_183727
|
State Bank of India
|
SBIN0002069
|
|
21AJJPM8194R2ZC
|
Material
|
3862
|
21AGQPA1417M1ZN
|
MS LALIT MOHAN AGRAWAL
|
21934800599_141398
|
State Bank of India
|
SBIN0001326
|
|
21AGQPA1417M1ZN
|
Material
|
3863
|
21AGVPR5401R2ZQ
|
MS SURENDRA RANA
|
21AGVPR5401R2ZQ_200711
|
State Bank of India
|
SBIN0003368
|
|
21AGVPR5401R2ZQ
|
Material
|
3864
|
21AHAPA1299A1ZA
|
M/s. AMBAJI TRADERS
|
21151803728_111960
|
State Bank of India
|
SBIN0006607
|
|
21AHAPA1299A1ZA
|
Material
|
3865
|
21AHCPP8388HIZ3
|
RAJESH KUMAR PADHI
|
21AHCPP8388HIZ3_197717
|
State Bank of India
|
SBIN0000039
|
|
21AHCPP8388HIZ3
|
Admin
|
3866
|
21AHDPA9995L1Z1
|
MS GANGARAM AGROSTORE
|
21AHDPA9995L1Z1_200430
|
State Bank of India
|
SBIN0013640
|
|
21AHDPA9995L1Z1
|
Material
|
3867
|
21AHJPB2398A1ZY
|
PRIYARANJAN BEHERA
|
21AHJPB2398A1ZY_177688
|
State Bank of India
|
SBIN0009683
|
|
21AHJPB2398A1ZY
|
Material
|
3868
|
21AHKPG0368G1ZQ
|
LOKNATH TRADERS
|
21aHKPG0368G1ZQ_184858
|
State Bank of India
|
SBIN0014469
|
|
21AHKPG0368G1ZQ
|
Material
|
3869
|
21AHOPP9497M1ZC
|
TANKADHAR PAN
|
21AHOPP9497M1ZC_196808
|
State Bank of India
|
SBIN0006605
|
|
21AHOPP9497M1ZC
|
Material
|
3870
|
21AHOPP9716D2Z8
|
PRADHAN FUEL STATION
|
21AHOPP9716D2Z8_199812
|
State Bank of India
|
SBIN0016129
|
|
21AHOPP9716D2Z8
|
Admin
|
3871
|
21AHEPA4358A1Z8
|
UMESH KUMAR AGRAWAL
|
21341803672_110453
|
State Bank of India
|
SBIN0005567
|
|
21AHEPA4358A1Z8
|
Material
|
3872
|
21AHEPA7899L1Z1
|
PRAGYAN TRADERS
|
21474800755_114450
|
State Bank of India
|
SBIN0016130
|
|
21AHEPA7899L1Z1
|
Material
|
3873
|
21AHGPB7196R2ZV
|
MADHAB BHOI
|
21AHGPB7196R2ZV_177646
|
State Bank of India
|
SBIN0000039
|
|
21AHGPB7196R2ZV
|
Material
|
3874
|
21AHHPC7302B1ZB
|
LAXMIDHAR CHANDI
|
21AHHPC7302B1ZB_199459
|
State Bank of India
|
SBIN0004399
|
|
21AHHPC7302B1ZB
|
Material
|
3875
|
21AHIPA3941P1ZE
|
M/S LAXMI ENTERPRISES
|
21204801340_168155
|
State Bank of India
|
SBIN0016130
|
|
21AHIPA3941P1ZE
|
Material
|
3876
|
21BQEPB2409K1ZE
|
CHETAN BAG
|
21BQEPB2409K1ZE_201095
|
State Bank of India
|
SBIN0000039
|
|
21BQEPB2409K1ZE
|
Material
|
3877
|
21BPTPS5003Q1ZC
|
LALITA KUMAR SAHOO
|
21BPTPS5003Q1ZC_184855
|
State Bank of India
|
SBIN0002076
|
|
21BPTPS5003Q1ZC
|
Material
|
3878
|
21BNGPN8349R1Z9
|
SHANKAR PRASAD NAIK
|
21BNGPN8349R1Z9_196049
|
State Bank of India
|
SBIN0006910
|
|
21BNGPN8349R1Z9
|
Material
|
3879
|
21BNRPN3785N1Z8
|
AJIT KUMAR NAIK
|
21BNRPN3785N1Z8_201194
|
State Bank of India
|
SBIN0005569
|
|
21BNRPN3785N1Z8
|
Material
|
3880
|
21BNVPP6591C1ZN
|
PITAMBAR PATRA
|
21BNVPP6591C1ZN_198619
|
State Bank of India
|
SBIN0012121
|
|
21BNVPP6591C1ZN
|
Material
|
3881
|
21BNZPN1263P1ZB
|
JASHOBANTA NAIK
|
21bnzPN1263P1ZB_179571
|
State Bank of India
|
SBIN0006179
|
|
21BNZPN1263P1ZB
|
Material
|
3882
|
21BOFPM7596R2Z1
|
MAHENDRA DHANGADAMAJHI
|
21BOFPM7596R2Z1_187708
|
State Bank of India
|
SBIN0016129
|
|
21BOFPM7596R2Z1
|
Material
|
3883
|
21BMMPP0302B1ZV
|
NIDHI PUTEL
|
21BMMPP0302B1ZV_199645
|
State Bank of India
|
SBIN0001323
|
|
21BMMPP0302B1ZV
|
Material
|
3884
|
21BMQPB3509N1Z1
|
DAMBARU BENUA
|
21BMQPB3509N1Z1_201687
|
State Bank of India
|
SBIN0012120
|
|
21BMQPB3509N1Z1
|
Material
|
3885
|
21BMEPM5916Q1ZP
|
ANANDA SAGAR MUND
|
21BMEPM5916Q1ZP_182229
|
State Bank of India
|
SBIN0005565
|
|
21BMEPM5916Q1ZP
|
Material
|
3886
|
21BJFPM6581B1ZI
|
MUND TRADERS
|
21BJFPM6581B1ZI_178456
|
State Bank of India
|
SBIN0002072
|
|
21BJFPM6581B1ZI
|
Material
|
3887
|
21BIVPA1123J1ZN
|
DEEPSHIKHA STORES
|
21BIVPA1123J1ZN_200947
|
State Bank of India
|
SBIN0005568
|
|
21BIVPA1123J1ZN
|
Material
|
3888
|
21BLCPP7954C1Z9
|
M.S.PANDA CONSTRUCTION
|
21BLCPP7954C1Z9_180537
|
State Bank of India
|
SBIN0003368
|
|
21BLCPP7954C1Z9
|
Material
|
3889
|
21BLLPS2730J1Z2
|
HRUSHIKESH SAHA
|
21BLLPS2730J1Z2_192383
|
State Bank of India
|
SBIN0002076
|
|
21BLLPS2730J1Z2
|
Material
|
3890
|
21BLNPD4360F1Z1
|
KARUNAKAR DAS
|
21BLNPD4360F1Z1_199882
|
State Bank of India
|
SBIN0012120
|
|
21BLNPD4360F1Z1
|
Admin
|
3891
|
21BLNPD4360F1Z3
|
KARUNAKAR DA
|
21bLNPD4360F1Z1_199431
|
State Bank of India
|
SBIN0003943
|
|
21BLNPD4360F1Z3
|
Material
|
3892
|
21BLNPS9975F1ZG
|
Sahoo Traders, Kalampur
|
21794800676
|
State Bank of India
|
SBIN0005565
|
|
21BLNPS9975F1ZG
|
Material
|
3893
|
21BKKPN7066A1ZE
|
SUSHIL KUMAR NAIK
|
21BKKPN7066A1ZE_174314
|
State Bank of India
|
SBIN0006910
|
|
21BKKPN7066A1ZE
|
Material
|
3894
|
21BJWPG0607B1ZS
|
BIKESH TRADERS
|
21BJWPG0607B1ZS_181375
|
State Bank of India
|
SBIN0008880
|
|
21BJWPG0607B1ZS
|
Material
|
3895
|
21BBNP00913D1D2
|
BLOCK DEVELOPMENT OFFICER JUNAGARH
|
21BBNP00913D1D2_198481
|
State Bank of India
|
SBIN0002072
|
|
21BBNP00913D1D2
|
Admin
|
3896
|
21BBNP00913DID2
|
BDO JUNAGARH
|
21BBNP00913DID2_199798
|
State Bank of India
|
SBIN0002072
|
|
21BBNP00913DID2
|
Admin
|
3897
|
21BBNZ00077A1DH
|
ZILLA PARISHAD KALAHANDI
|
21BBNZ00077A1DH_201042
|
State Bank of India
|
SBIN0000039
|
|
21BBNZ00077A1DH
|
Admin
|
3898
|
21BBRPC5937R1Z2
|
SHYAMA SUNDAR CHHATRIA
|
21BBRPC5937R1Z2_180703
|
State Bank of India
|
SBIN0005568
|
|
21BBRPC5937R1Z2
|
Material
|
3899
|
21BBTPN5697M1ZQ
|
GHAN NAIK
|
21BBTPN5697M1ZQ_195463
|
State Bank of India
|
SBIN0005568
|
|
21BBTPN5697M1ZQ
|
Material
|
3900
|
21BDWPM4009B2ZU
|
SADASIVA MAHANANDA
|
21BDWPM4009B2ZU_179014
|
State Bank of India
|
SBIN0000039
|
|
21BDWPM4009B2ZU
|
Material
|
3901
|
21BDWPR8098H1ZP
|
MS LOKANATH RANA
|
21BDWPR8098H1ZP_178521
|
State Bank of India
|
SBIN0016129
|
|
21BDWPR8098H1ZP
|
Material
|
3902
|
21BEAPP4079K1ZF
|
RASHMI RANJAN PRAHARAJ
|
21BEAPP4079K1ZF_187742
|
State Bank of India
|
SBIN0003368
|
|
21BEAPP4079K1ZF
|
Material
|
3903
|
21BEFPP3985R1ZR
|
SRIKANTA KUMAR PATTJOSHI
|
21BEFPP3985R1ZR_197420
|
State Bank of India
|
SBIN0001326
|
|
21BEFPP3985R1ZR
|
Admin
|
3904
|
21BFDPB4531G1Z8
|
BALABHADRA BASARI
|
21BFDPB4531G1Z8_203014
|
State Bank of India
|
SBIN0003381
|
|
21BFDPB4531G1Z8
|
Material
|
3905
|
21BFPPP1138B2ZU
|
MS OM PRANGYA
|
21BFPPP1138B2ZU_200584
|
State Bank of India
|
SBIN0001326
|
|
21BFPPP1138B2ZU
|
Material
|
3906
|
21BFRPA5012H1ZZ
|
AMIT MEDICAL STORE
|
21BFRPA5012H1ZZ_191228
|
State Bank of India
|
SBIN0003368
|
|
21BFRPA5012H1ZZ
|
Material
|
3907
|
21BFVPG6157F1ZD
|
TRILOKI SUPPLIER
|
21BFVPG6157F1ZD_172429
|
State Bank of India
|
SBIN0010924
|
|
21BFVPG6157F1ZD
|
Material
|
3908
|
21BDNPM0864R1Z0
|
ARMAAN TRADERS
|
21BDNPM0864R1Z0_198028
|
State Bank of India
|
SBIN0016130
|
|
21BDNPM0864R1Z0
|
Material
|
3909
|
21BDPPP8615M1Z0
|
MS GOLDEN CATERERS
|
21BDPPP8615M1Z0_203250
|
State Bank of India
|
SBIN0002072
|
|
21BDPPP8615M1Z0
|
Admin
|
3910
|
21BGXPP7233E1Z7
|
MS SANJAY KUMAR PANDA
|
21BGXPP7233E1Z7_176930
|
State Bank of India
|
SBIN0006179
|
|
21BGXPP7233E1Z7
|
Material
|
3911
|
21BGZPM8153N1ZK
|
MS RADHAMADHAB TRADERS
|
21BGZPM8153N1ZK_203333
|
State Bank of India
|
SBIN0001326
|
|
21BGZPM8153N1ZK
|
Material
|
3912
|
21BFXPP6001D1ZN
|
SANJAYA KUMAR PANDA
|
21BFXPP6001D1ZN_172218
|
State Bank of India
|
SBIN0002069
|
|
21BFXPP6001D1ZN
|
Material
|
3913
|
21BGAPG8894B1ZO
|
SAROJRANJAN GOPAL
|
21BGAPG8894B1ZO_180914
|
State Bank of India
|
SBIN0001326
|
|
21BGAPG8894B1ZO
|
Material
|
3914
|
21BGCPN4963Q1ZY
|
PATHANISAMANTA NAG
|
21BGCPN4963Q1ZY_203133
|
State Bank of India
|
SBIN0009685
|
|
21BGCPN4963Q1ZY
|
Material
|
3915
|
21BGPPB4797P2ZQ
|
MS SANJEEB KUMAR BHOI
|
21BGPPB4797P2ZQ_199089
|
State Bank of India
|
SBIN0000039
|
|
21BGPPB4797P2ZQ
|
Material
|
3916
|
21BIIPR4295K1ZU
|
MS KAILASH CHANDRA RANA
|
21BIIPR4295K1ZU_202286
|
State Bank of India
|
SBIN0017975
|
|
21BIIPR4295K1ZU
|
Material
|
3917
|
21BIQPS4552N1ZN
|
MANIKESWARI FOOD SUPPLIER
|
21BIQPS4552N1ZN_202974
|
State Bank of India
|
SBIN0006725
|
|
21BIQPS4552N1ZN
|
Admin
|
3918
|
21BHGPG7213R1Z8
|
MAA SUPPLIERS
|
21BHGPG7213R1Z8_184584
|
State Bank of India
|
SBIN0006725
|
|
21BHGPG7213R1Z8
|
Material
|
3919
|
21BHKPR9333R1ZK
|
MS ASHOK TRADERS AND TRANSPORT
|
21BHKPR9333R1ZK_202777
|
State Bank of India
|
SBIN0003368
|
|
21BHKPR9333R1ZK
|
Material
|
3920
|
21BHUPB0018F1ZZ
|
JAYANTA KUMAR BISWAL
|
21BHUPB0018F1ZZ_201094
|
State Bank of India
|
SBIN0000039
|
|
21BHUPB0018F1ZZ
|
Material
|
3921
|
21AZKPS7919P2ZI
|
MAA MANIKESWARI STONE CRUSHER
|
21AZKPS7919P2ZI_192194
|
State Bank of India
|
SBIN0000039
|
|
21AZKPS7919P2ZI
|
Material
|
3922
|
21AZAPJ1104D2ZH
|
JAYAPRAKASH JAL
|
21AZAPJ1104D2ZH_194310
|
State Bank of India
|
SBIN0006089
|
|
21AZAPJ1104D2ZH
|
Material
|
3923
|
21AZBPG0641B1ZG
|
BLOCK CANTEEN
|
21AZBPG0641B1ZG_203515
|
State Bank of India
|
SBIN0000039
|
|
21AZBPG0641B1ZG
|
Admin
|
3924
|
21AZRPA8678E1Z7
|
M/S ASHOK KUMAR ACHARYA
|
21AZRPA8678E1Z7_198685
|
State Bank of India
|
SBIN0012121
|
|
21AZRPA8678E1Z7
|
Material
|
3925
|
21BAXPN0048K1ZH
|
LALIT KUMAR NAIK
|
21BAXPN0048K1ZH_201328
|
State Bank of India
|
SBIN0017976
|
|
21BAXPN0048K1ZH
|
Material
|
3926
|
21BBEPJ1111K1ZC
|
M/S. NOGAJA TRADERS
|
21BBEPJ1111K1ZC_195274
|
State Bank of India
|
SBIN0006089
|
|
21BBEPJ1111K1ZC
|
Material
|
3927
|
21BADPN5603C1ZF
|
SUSHANTA NAIK
|
21BADPN5603C1ZF_182752
|
State Bank of India
|
SBIN0009669
|
|
21BADPN5603C1ZF
|
Material
|
3928
|
21BAEPP2881B2Z3
|
MS DASARATH PATTNAIK
|
21BAEPP2881B2Z3_192762
|
State Bank of India
|
SBIN0006119
|
|
21BAEPP2881B2Z3
|
Material
|
3929
|
21BAKPB2843P1ZP
|
MS MAA GAYATRI TRADERS
|
21BAKPB2843P1ZP_200097
|
State Bank of India
|
SBIN0005568
|
|
21BAKPB2843P1ZP
|
Material
|
3930
|
21BBNB1318C
|
BDO,BHAWANIPATNA
|
21BBNB1318C
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
3931
|
21BBNB16NAR
|
Block Development office,Narla
|
21BBNB16NAR
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
3932
|
21BBND00704E1DS
|
GAJANAN DAYANAND LADE
|
21BBND00704E1DS_197718
|
State Bank of India
|
SBIN0006725
|
|
21BBND00704E1DS
|
Admin
|
3933
|
21BBND00734G1DI
|
SOMESH KUMAR UPADHAYA PD DRDA
|
21BBND00734G1DI_197571
|
State Bank of India
|
SBIN0000039
|
|
21BBND00734G1DI
|
Admin
|
3934
|
21BBND00933C1DP
|
DY DIRECTOR OF HORTICULTURE BHAWANIPATNA NREGS FUN
|
21BBND00933C1DP_181309
|
State Bank of India
|
SBIN0012120
|
|
21BBND00933C1DP
|
Material
|
3935
|
21BBNL00370G1D1
|
THE BLOCK DEVELOPMENT OFFICER LANJIGARH BLOCK
|
21BBNL00370G1D1_203177
|
State Bank of India
|
SBIN0006179
|
|
21BBNL00370G1D1
|
Admin
|
3936
|
21BBNL00370G2R3
|
OFFBLOCK
|
21BBNL00370G1D1_203176
|
State Bank of India
|
SBIN0006179
|
|
21BBNL00370G2R3
|
Material
|
3937
|
21BBLPM4598Q1ZT
|
RATNAKAR MAJHI
|
21BBLPM4598Q1ZT_201312
|
State Bank of India
|
SBIN0006179
|
|
21BBLPM4598Q1ZT
|
Admin
|
3938
|
21BBNB01318C1DW
|
BDO Bhawanipatna
|
21bbnb01318c1DW_199703
|
State Bank of India
|
SBIN0000039
|
|
21BBNB01318C1DW
|
Admin
|
3939
|
21BBNB01606D1DV
|
BDO KARLAMUNDA
|
21BBNB01606D1DV_199643
|
State Bank of India
|
SBIN0006181
|
|
21BBNB01606D1DV
|
Admin
|
3940
|
21BBNB01642E1DP
|
MGNREGA BDO KALAMPUR
|
21BBNB01642E1DP_203006
|
State Bank of India
|
SBIN0005565
|
|
21BBNB01642E1DP
|
Admin
|
3941
|
21BBNB01662D1D1
|
BDO DHARAMAGARH
|
21BBNB01662D1D1_203054
|
State Bank of India
|
SBIN0001326
|
|
21BBNB01662D1D1
|
Admin
|
3942
|
21BBNB01678F1DB
|
BDO NARLA
|
21BBNB01678F1DB_200188
|
State Bank of India
|
SBIN0012121
|
|
21BBNB01678F1DB
|
Admin
|
3943
|
21BBNB01679G1D8
|
BLOCK DEVELOPMENT OFFICER M RAMPUR
|
21BBNB01679G1D8_199895
|
State Bank of India
|
SBIN0003368
|
|
21BBNB01679G1D8
|
Admin
|
3944
|
21BBNB01686G1D9
|
BDO GOLAMUNDA MGNREGS
|
21BBNB01686G1D9_203062
|
State Bank of India
|
SBIN0005568
|
|
21BBNB01686G1D9
|
Admin
|
3945
|
21BBNB01703C1DZ
|
BDO KOKSARA
|
21BBNB01703C1DZ_199651
|
State Bank of India
|
SBIN0006119
|
|
21BBNB01703C1DZ
|
Admin
|
3946
|
21AWUPN5742L1ZZ
|
DAYANIDHI NAIK
|
21AWUPN5742L1ZZ_193043
|
State Bank of India
|
SBIN0005568
|
|
21AWUPN5742L1ZZ
|
Material
|
3947
|
21AXCPB4778P1Z9
|
MS.PRATAP TRADERS AND TRANSPORT
|
21AXCPB4778P1Z9_180536
|
State Bank of India
|
SBIN0003368
|
|
21AXCPB4778P1Z9
|
Material
|
3948
|
21AWZPN3126D1ZL
|
MS SUSANTA KUMAR NAG
|
21AWZPN3126D1ZL_192097
|
State Bank of India
|
SBIN0005569
|
|
21AWZPN3126D1ZL
|
Material
|
3949
|
21ALFPM6940F2ZB
|
GRISMANTA KUMAR MEHER
|
21ALFPM6940F2ZB_198253
|
State Bank of India
|
SBIN0002072
|
|
21ALFPM6940F2ZB
|
Material
|
3950
|
21AVYPS7328A1ZD
|
M/s.Monalisa
|
21AVYPS7328A1ZD_202147
|
State Bank of India
|
SBIN0010924
|
|
21AVYPS7328A1ZD
|
Material
|
3951
|
21AVZPB3649Q1ZW
|
TIRTHA BUDHIA
|
21AVZPB3649Q1ZW_183520
|
State Bank of India
|
SBIN0012121
|
|
21AVZPB3649Q1ZW
|
Material
|
3952
|
21AWHPM0537B1Z7
|
RUSANTA MEHER
|
21AWHPM0537B1Z7_200094
|
State Bank of India
|
SBIN0012119
|
|
21AWHPM0537B1Z7
|
Material
|
3953
|
21AWJPS5303H1ZP
|
SARADA PRASANNA SWAIN
|
21AWJPS5303H1ZP_192819
|
State Bank of India
|
SBIN0012120
|
|
21AWJPS5303H1ZP
|
Material
|
3954
|
21AWMPB4455A2Z5
|
Ms JYOTISHIKA ENTERPRISES
|
21AWMPB4455A2Z5_185089
|
State Bank of India
|
SBIN0001326
|
|
21AWMPB4455A2Z5
|
Material
|
3955
|
21AWMPN4124C1Z0
|
BALABHADRA NAYAK
|
21AWMPN4124C1Z0_198057
|
State Bank of India
|
SBIN0005569
|
|
21AWMPN4124C1Z0
|
Material
|
3956
|
21AWNPS9241A1ZM
|
MS SAHU TRAVELS AND SERVICES
|
21AWNPS9241A1ZM_199704
|
State Bank of India
|
SBIN0002076
|
|
21AWNPS9241A1ZM
|
Admin
|
3957
|
21AXGPS2344N2Z9
|
SUDHANSU KUMAR SAHU
|
21AXGPS2344N2Z9_176041
|
State Bank of India
|
SBIN0002069
|
|
21AXGPS2344N2Z9
|
Material
|
3958
|
21AXJPN0530E1Z3
|
BHUPEN NAIK
|
21AXJPN0530E1Z3_202880
|
State Bank of India
|
SBIN0012121
|
|
21AXJPN0530E1Z3
|
Material
|
3959
|
21AXPPB1359R1Z5
|
BIPIN CHANDRA BISWAL
|
21AXPPB1359R1Z5_201139
|
State Bank of India
|
SBIN0004399
|
|
21AXPPB1359R1Z5
|
Material
|
3960
|
21AXQPM6820R1ZT
|
M/S. BINAYAK MAHANTA
|
21AXQPM6820R1ZT_200611
|
State Bank of India
|
SBIN0000039
|
|
21AXQPM6820R1ZT
|
Material
|
3961
|
21AZCPP6856G1ZB
|
M/S SHASHI BHUSAN PRAHARAJ
|
21AZCPP6856G1ZB_184860
|
State Bank of India
|
SBIN0003368
|
|
21AZCPP6856G1ZB
|
Material
|
3962
|
21AZDPS3917N2Z3
|
GHANASSYAM SAHU
|
21AZDPS3917N2Z3_196455
|
State Bank of India
|
SBIN0006181
|
|
21AZDPS3917N2Z3
|
Material
|
3963
|
21AZDPS8280Q1ZC
|
TRIGATA SAHU
|
21AZDPS8280Q1ZC_181815
|
State Bank of India
|
SBIN0006181
|
|
21AZDPS8280Q1ZC
|
Material
|
3964
|
21AZEPB6981C1ZT
|
M/s.Pratik Bhansali
|
21AZEPB6981C1Zt_200830
|
State Bank of India
|
SBIN0006725
|
|
21AZEPB6981C1ZT
|
Material
|
3965
|
21AYAPN3013G1Z6
|
MS DAMBARUDHAR NAIK
|
21AYAPN3013G1Z6_202680
|
State Bank of India
|
SBIN0001326
|
|
21AYAPN3013G1Z6
|
Material
|
3966
|
21AYAPN3560A1Z6
|
MS M.M. BOREWELL
|
21AYAPN3560A1Z6_174018
|
State Bank of India
|
SBIN0000039
|
|
21AYAPN3560A1Z6
|
Material
|
3967
|
21AYAPR1839G1ZO
|
PHAKIR MOHAN RANA
|
21AYAPR1839G1ZO_202141
|
State Bank of India
|
SBIN0003368
|
|
21AYAPR1839G1ZO
|
Material
|
3968
|
21AYBPR3539G1ZM
|
YEHLLAMADHAVA RAO
|
21AYBPR3539G1ZM_197953
|
State Bank of India
|
SBIN0006725
|
|
21AYBPR3539G1ZM
|
Material
|
3969
|
21AYCPA1729Q1ZL
|
MS ARJUN FERTILISERS
|
21AYCPA1729Q1ZL_203330
|
State Bank of India
|
SBIN0006118
|
|
21AYCPA1729Q1ZL
|
Material
|
3970
|
21AYDPB8285B1ZX
|
GANESWAR BEHERA
|
21AYDPB8285B1ZX_200754
|
State Bank of India
|
SBIN0004399
|
|
21AYDPB8285B1ZX
|
Material
|
3971
|
21AYGPN0646K1ZI
|
SUVAM SRICHANDAN NAIK
|
21AYGPN0646K1ZI_201563
|
State Bank of India
|
SBIN0005569
|
|
21AYGPN0646K1ZI
|
Material
|
3972
|
21AYXPA7720J1ZB
|
MS MOHANLAL AGRAWAL
|
21684800688_111446
|
State Bank of India
|
SBIN0005568
|
|
21AYXPA7720J1ZB
|
Material
|
3973
|
21AADFH3240G1Z2
|
M/S HINDUSTHAN SPUN PIPE-BELGAON-BOLANGIR
|
21791800660_129383
|
State Bank of India
|
SBIN0000197
|
|
21AADFH3240G1Z2
|
Material
|
3974
|
21AAEAT0475F1ZU
|
REGIONAL COOPERATIVE MARKETING SOCIETY LTD BBSR
|
21921108348_105866
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
3975
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_124649
|
State Bank of India
|
SBIN0000039
|
|
21AABCT5432F2ZT
|
Material
|
3976
|
21AADCE0878N1ZI
|
E1SECURITY SERVICES PRIVATE LIMITED
|
21AADCE0878N1ZI_197630
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1ZI
|
Admin
|
3977
|
21AAETS0440GIZI
|
SAHABHAGI VIKAS ABHIYAN
|
21AAETS0440GIZI_197824
|
State Bank of India
|
SBIN0006725
|
|
21AAETS0440GIZI
|
Admin
|
3978
|
21AAFFJ2018Q1ZF
|
JAIN TRADERS BHAWANIPATNA
|
21621806428
|
State Bank of India
|
SBIN0012120
|
|
21AAFFJ2018Q1ZF
|
Material
|
3979
|
21AAJFJ4696G1Z8
|
M/s. JAI HANUMAN TRADERS
|
21434201026_129339
|
State Bank of India
|
SBIN0017705
|
|
21AAJFJ4696G1Z8
|
Material
|
3980
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203309
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
3981
|
21AAPCA0012Q2ZT
|
ANCHALIKA AGRI PRODUCER COMPANY LIMITED
|
21AAPCA0012Q2ZT_200457
|
State Bank of India
|
SBIN0006179
|
|
21AAPCA0012Q2ZT
|
Material
|
3982
|
21AARFB8561C1ZK
|
Ms BHUBANESWARI SPUN PIPE AND CEMENT WORKS
|
21AARFB8561C1ZK_182223
|
State Bank of India
|
SBIN0000039
|
|
21AARFB8561C1ZK
|
Material
|
3983
|
21AAVPJ6921G1ZN
|
JAIN CEMENT SALES
|
21AAVPJ6921G1ZN_183351
|
State Bank of India
|
SBIN0010924
|
|
21AAVPJ6921G1ZN
|
Material
|
3984
|
21AAVPJ6941L1Z8
|
MANGNLAL JAIN
|
21AAVPJ6941L1Z8_198462
|
State Bank of India
|
SBIN0006181
|
|
21AAVPJ6941L1Z8
|
Material
|
3985
|
21AAVPJ7001K1ZP
|
M/S BASANT ENTERPRISES
|
21AAVPJ7001K1ZP_178537
|
State Bank of India
|
SBIN0002076
|
|
21AAVPJ7001K1ZP
|
Material
|
3986
|
21AATFR3861M3ZM
|
MS RAZ MEN POWER CONSULT
|
21AATFR3861M3ZM_199037
|
State Bank of India
|
SBIN0003313
|
|
21AATFR3861M3ZM
|
Admin
|
3987
|
21AAUFG6114B1ZT
|
GOURAV MINERALS
|
21AUTPA4956A1ZY_181284
|
State Bank of India
|
SBIN0002076
|
|
21AAUFG6114B1ZT
|
Material
|
3988
|
21AAUPA3415B1ZG
|
MS PRADEEP TRADING CO
|
21671805673_103563
|
State Bank of India
|
SBIN0003368
|
|
21AAUPA3415B1ZG
|
Material
|
3989
|
21AAUPA3747L1ZK
|
MS JAGANNATH PUSTAKALAYA
|
21aaUPA3747L1ZK_191625
|
State Bank of India
|
SBIN0010924
|
|
21AAUPA3747L1ZK
|
Material
|
3990
|
21ABIPA0258M2ZZ
|
SUBASH CHANDRA AGRAWAL
|
21abIPA0258M2ZZ_200485
|
State Bank of India
|
SBIN0004399
|
|
21ABIPA0258M2ZZ
|
Material
|
3991
|
21ABOPA1475E2Z5
|
MS. BHIMSEN AGRAWAL
|
21ABOPA1475E2ZS_187244
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA1475E2Z5
|
Material
|
3992
|
21ABOPA1533H1Z9
|
M/S.K.K.AGENCIES, DHARAMGARH
|
21174800920_167795
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA1533H1Z9
|
Material
|
3993
|
21ABOPA1964G1ZO
|
M/S BANDANA SERVICE STATION
|
21264800143_109213
|
State Bank of India
|
SBIN0005570
|
|
21ABOPA1964G1ZO
|
Material
|
3994
|
21ABOPA2044H1Z9
|
MS NAMO SALES
|
21ABOPA2044H1Z9_182723
|
State Bank of India
|
SBIN0001326
|
|
21ABOPA2044H1Z9
|
Material
|
3995
|
21ABOPA2210R1ZW
|
MS GOYAL AGENCY
|
21504800399
|
State Bank of India
|
SBIN0002069
|
|
21ABOPA2210R1ZW
|
Material
|
3996
|
21ABOPA2227Q1ZP
|
ABINASH ENTERPRISES
|
21651802968_110084
|
State Bank of India
|
SBIN0002069
|
Exempted and Approved
|
21ABOPA2227Q1ZP
|
Material
|
3997
|
21884833384
|
M/S PATENESWARI ENGINEERING WORKSHOP
|
21884833384_109585
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
3998
|
21891502524
|
Sutar Chemicals Pvt Ltd.
|
21891502524_136891
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
3999
|
21875200175
|
SRI JAGANNATH NURSUEY
|
21875200175_154209
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
4000
|
21894801009
|
MS AJANTA FERTILISER
|
21894801009_114445
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
4001
|
21904801440
|
MS SHIVAM SALES
|
21904801440_133783
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
4002
|
21911812243
|
Orissa Agro Industries Corporation Ltd.,BBSR
|
21911812243
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
4003
|
21921604018
|
M/S R.B STORES
|
21921604018_156531
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
4004
|
21943838016
|
BDO, KESINGA
|
21943838016
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4005
|
21931806694
|
Gyana Ranjan Naik
|
21931806694
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
4006
|
21932602579
|
MAHAVIR TRADING AND ENGINEERING
|
21932602579_114426
|
State Bank of India
|
SBIN0007047
|
|
|
Material
|
4007
|
21AABAD7432R1ZL
|
DIBYAJIBAN PANI PANCHAYAT
|
21AABAD7432R1ZL_198377
|
State Bank of India
|
SBIN0001326
|
|
21AABAD7432R1ZL
|
Material
|
4008
|
21AABAN9692F2ZH
|
AJIT KUMAR PANDA
|
21AABAN9692F2ZH_182696
|
State Bank of India
|
SBIN0005565
|
|
21AABAN9692F2ZH
|
Material
|
4009
|
21AAAAM4837C1Z5
|
MEMBERS ASSOCIATION FOR DEVELOPMENT ACTION
|
21AAAAM4837C1Z5_201367
|
State Bank of India
|
SBIN0010237
|
|
21AAAAM4837C1Z5
|
Material
|
4010
|
21AAAAO0683L1ZO
|
ODISHA CONSUMER CO-OPERATIVE FEDERATION LIMITED
|
21341106242_108560
|
State Bank of India
|
SBIN0006725
|
|
21AAAAO0683L1ZO
|
Material
|
4011
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_176411
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
4012
|
21981502523
|
Sutar Agro Chemicals (P) Ltd
|
21981502523_136892
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
4013
|
21985501057
|
EXCEL PLANT LINK PVT. LTD.
|
21985501057_124622
|
State Bank of India
|
SBIN0040535
|
|
|
Material
|
4014
|
21AAAAC7779F2ZT
|
CARADA
|
21AAAAC7779F2ZT_197835
|
State Bank of India
|
SBIN0006725
|
|
21AAAAC7779F2ZT
|
Admin
|
4015
|
21981804872
|
S.N. Traders, Bhawanipatna
|
21981804872
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4016
|
21ADRPJ6269Q1ZR
|
SHRI MAHAVEER TRADERS
|
21631804337
|
State Bank of India
|
SBIN0002076
|
|
21ADRPJ6269Q1ZR
|
Material
|
4017
|
21ADTPA4816C1Z2
|
MS SIDDHI BINAYAK TRADERS LADUGAON
|
21491803056_115672
|
State Bank of India
|
SBIN0005570
|
|
21ADTPA4816C1Z2
|
Material
|
4018
|
21ADTPA4832C1Z2
|
RAMGOPAL AGRAWAL
|
21711802353
|
State Bank of India
|
SBIN0002072
|
|
21ADTPA4832C1Z2
|
Material
|
4019
|
21ADEPN9785A1ZM
|
KSHYAMANIDHI NAIK
|
21ADEPN9785A1ZM_197271
|
State Bank of India
|
SBIN0000039
|
|
21ADEPN9785A1ZM
|
Material
|
4020
|
21AEBPN8071R1Z3
|
ABHIMANYU NAIK
|
21AEBPN8071R1Z3_182753
|
State Bank of India
|
SBIN0005569
|
|
21AEBPN8071R1Z3
|
Material
|
4021
|
21AECPA2137G1ZF
|
JAYALAXMI STORE
|
21AECPA2137G1ZF_176481
|
State Bank of India
|
SBIN0017705
|
|
21AECPA2137G1ZF
|
Material
|
4022
|
21AGHPA4724G1Z1
|
HARIOM TRADERS
|
21361806086
|
State Bank of India
|
SBIN0003368
|
|
21AGHPA4724G1Z1
|
Material
|
4023
|
21AGHPS3275N1Z0
|
SATYANARAYAN SHARMA
|
21AGHPS3275N1Z0_177946
|
State Bank of India
|
SBIN0005565
|
|
21AGHPS3275N1Z0
|
Material
|
4024
|
21AGHPS3275N2ZZ
|
SHREE SHYAMJI FILLING STATION KSK
|
21AGHPS3275N2ZZ_199642
|
State Bank of India
|
SBIN0005565
|
|
21AGHPS3275N2ZZ
|
Admin
|
4025
|
21AGHPS3748L1Z2
|
HARI OM TRADERS KESINGA
|
21721801911_122119
|
State Bank of India
|
SBIN0002076
|
|
21AGHPS3748L1Z2
|
Material
|
4026
|
21AGHPS3750L1Z8
|
M/S SHREE SHREE AGENCIES, DHARAMGARH
|
21154800640_156594
|
State Bank of India
|
SBIN0016130
|
|
21AGHPS3750L1Z8
|
Material
|
4027
|
21AEKPN6224P1Z7
|
JASHOBANTA SINGH NAIK
|
21AEKPN6224P1Z7_180908
|
State Bank of India
|
SBIN0006119
|
|
21AEKPN6224P1Z7
|
Material
|
4028
|
21AEMFS0759N1ZL
|
SK TRADERS
|
21AEMFS0759N1ZL_198524
|
State Bank of India
|
SBIN0012120
|
|
21AEMFS0759N1ZL
|
Material
|
4029
|
21AENPN9119E1ZJ
|
JITENDRA KUMAR NAIK
|
21AENPN9119E1ZJ_191177
|
State Bank of India
|
SBIN0004399
|
|
21AENPN9119E1ZJ
|
Material
|
4030
|
21AEQPD4472H1ZM
|
HAREKRISHNA FILLING STATION
|
21AEQPD4472H1ZM_199432
|
State Bank of India
|
SBIN0000039
|
|
21AEQPD4472H1ZM
|
Admin
|
4031
|
21AEUPN6223L275
|
BINOD BIHAR NAIK
|
21AEUPN6223L275_184990
|
State Bank of India
|
SBIN0002069
|
|
21AEUPN6223L275
|
Material
|
4032
|
21AFFPB0680P1ZM
|
MS RAJALAXMI TRADERS PROP JAGANNATH BEHERA
|
21AFFPB0680P1ZM_178835
|
State Bank of India
|
SBIN0002072
|
|
21AFFPB0680P1ZM
|
Material
|
4033
|
21AFFPG5741Q2ZA
|
MS LAKHIRAM FUELS
|
21AFFPG5741Q2ZA_199646
|
State Bank of India
|
SBIN0005565
|
|
21AFFPG5741Q2ZA
|
Admin
|
4034
|
21AFFPJ3899G1ZE
|
JINDAL ENTERPRISES
|
21AFFPJ3899G1ZE_202276
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3899G1ZE
|
Material
|
4035
|
21AFGPJ3611K1ZU
|
LALITA ENTERPRISES
|
21AFGPJ3611K1ZU_172440
|
State Bank of India
|
SBIN0000039
|
|
21AFGPJ3611K1ZU
|
Material
|
4036
|
21AFJPA0291F1Z5
|
POKHARAN TRADERS
|
21AFJPA0291F1Z5_183155
|
State Bank of India
|
SBIN0006119
|
|
21AFJPA0291F1Z5
|
Material
|
4037
|
21AFJPA0837R1ZG
|
M/S MAA MAILI TRADERS
|
21AFJPA0837R1ZG_176352
|
State Bank of India
|
SBIN0012119
|
|
21AFJPA0837R1ZG
|
Material
|
4038
|
21AFMPJ0496A1ZW
|
DINESH KU JAIN
|
21594800010
|
State Bank of India
|
SBIN0010924
|
|
21AFMPJ0496A1ZW
|
Material
|
4039
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_200313
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
4040
|
21AFVPJ4385B1ZH
|
GOPAL CYCLE STORE
|
21074700677_154544
|
State Bank of India
|
SBIN0008880
|
|
21AFVPJ4385B1ZH
|
Material
|
4041
|
21AFWPA9902Q1ZX
|
LAJWANTI TRADERS
|
21AFWPA9902Q1ZX_178685
|
State Bank of India
|
SBIN0005567
|
|
21AFWPA9902Q1ZX
|
Material
|
4042
|
21ACHPN4524B1Z8
|
SAHEB NAIK
|
21ACHPN4524B1Z8_171581
|
State Bank of India
|
SBIN0006910
|
|
21ACHPN4524B1Z8
|
Material
|
4043
|
21ACHPP1973E1ZT
|
M/s Bhubaneswari Supplier
|
21861801737
|
State Bank of India
|
SBIN0000039
|
|
21ACHPP1973E1ZT
|
Material
|
4044
|
21ACIFS5856N2ZK
|
SAI TRADING CO
|
21234200942_114245
|
State Bank of India
|
SBIN0017705
|
|
21ACIFS5856N2ZK
|
Material
|
4045
|
21ADGPA8477N2ZA
|
MAA ANNAPURNA TRADERS
|
21ADGPA8477N2ZA_175577
|
State Bank of India
|
SBIN0003368
|
|
21ADGPA8477N2ZA
|
Material
|
4046
|
21ADGPL4358M2ZD
|
LENKA ENGINEERS
|
21ADGPL4358M2ZD_187023
|
State Bank of India
|
SBIN0004399
|
|
21ADGPL4358M2ZD
|
Material
|
4047
|
21ADIPA4953F1Z1
|
M/s. AGRAWAL DISTRIBUTORS,KESINGA
|
21ADIPA4953F1Z1_178550
|
State Bank of India
|
SBIN0002076
|
|
21ADIPA4953F1Z1
|
Material
|
4048
|
21ACQPH6561F1ZO
|
RABI DASH HARIJAN
|
21ACQPH6561F1ZO_201313
|
State Bank of India
|
SBIN0004399
|
|
21ACQPH6561F1ZO
|
Material
|
4049
|
21ACUFS2672L1ZL
|
SHIV SHAKTI ENTERPRISES
|
21154801998_151467
|
State Bank of India
|
SBIN0002069
|
|
21ACUFS2672L1ZL
|
Material
|
4050
|
21ACXPM8854B2ZB
|
NIRMAL MAHAPATRA
|
21ACXPM8854B2ZB_172522
|
State Bank of India
|
SBIN0017976
|
|
21ACXPM8854B2ZB
|
Material
|
4051
|
21ADBPJ8625J1ZP
|
MUKESH TRADERS, KURSUD , BALANGIR DISTRICT
|
21864700097
|
State Bank of India
|
SBIN0008880
|
|
21ADBPJ8625J1ZP
|
Material
|
4052
|
21ADBPS8491D1ZL
|
SAHU AGENCIES
|
21adbps8491d1zl_190392
|
State Bank of India
|
SBIN0002072
|
|
21ADBPS8491D1ZL
|
Material
|
4053
|
21ADCPJ6922H1ZX
|
M/S TIRUPATI TRADERS PROP. NARESH KUMAR JAIN
|
21941806543_110865
|
State Bank of India
|
SBIN0010924
|
|
21ADCPJ6922H1ZX
|
Material
|
4054
|
21ABTPJ6070H1ZL
|
RAJESH KUMAR JAIN
|
21ABTPJ6070H1ZL_191630
|
State Bank of India
|
SBIN0002076
|
|
21ABTPJ6070H1ZL
|
Material
|
4055
|
21ABXPA9320K1ZK
|
MAA KALI TRADERS
|
21094800091
|
State Bank of India
|
SBIN0010924
|
|
21ABXPA9320K1ZK
|
Material
|
4056
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_176490
|
State Bank of India
|
SBIN0012088
|
|
21ABZPA8029K1ZE
|
Material
|
4057
|
21ACBPB5980B1ZC
|
PURANDAR BHOI
|
21ACBPB5980B1ZC_201097
|
State Bank of India
|
SBIN0002076
|
|
21ACBPB5980B1ZC
|
Material
|
4058
|
21ACCPV7760L1Z8
|
M/S SRI LAXMI TRADERS
|
21741602468
|
State Bank of India
|
SBIN0017705
|
|
21ACCPV7760L1Z8
|
Material
|
4059
|
21ACEOJ6288P1Z5
|
MAGANLAL JAIN AND SON
|
21ACEOJ6288P1Z5_201115
|
State Bank of India
|
SBIN0006181
|
|
21ACEOJ6288P1Z5
|
Material
|
4060
|
21ABCPM8420H1Z1
|
SURYA KISHORE MOHANTY
|
21ABCPM8420H1Z1_187697
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
4061
|
21ABFPA4314F1ZL
|
ANNA PURNA AGENCY
|
21ABFPA4314F1ZL_185896
|
State Bank of India
|
SBIN0006725
|
|
21ABFPA4314F1ZL
|
Material
|
4062
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_185660
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
4063
|
21ABRPJ2348E1ZW
|
MS ISHWAR CHANDRA JAIN
|
21ABRPJ2348E1ZW_179001
|
State Bank of India
|
SBIN0010924
|
|
21ABRPJ2348E1ZW
|
Material
|
4064
|
21ABPPA2534D1ZD
|
M/S HEMANT KUMAR AGRAWAL
|
21111801907_158157
|
State Bank of India
|
SBIN0002072
|
|
21ABPPA2534D1ZD
|
Material
|
4065
|
21ABPPA2539Q1ZH
|
MS PANSARI TRADERS
|
21ABPPA2539Q1ZH_182224
|
State Bank of India
|
SBIN0001326
|
|
21ABPPA2539Q1ZH
|
Material
|
4066
|
21ABPPA2669H1ZT
|
ANNAPURNA HARDWARE STORE
|
21ABPPA2669H1ZT_176124
|
State Bank of India
|
SBIN0006725
|
|
21ABPPA2669H1ZT
|
Material
|
4067
|
21ABPPA2727G1Z4
|
HOTEL CENTRE PARK
|
21ABPPA2727G1Z4_201905
|
State Bank of India
|
SBIN0006725
|
|
21ABPPA2727G1Z4
|
Admin
|
4068
|
21ABQPJ4708D1ZZ
|
N.H. ENTERPRISES
|
21ABQPJ4708D1ZZ_173976
|
State Bank of India
|
SBIN0006725
|
|
21ABQPJ4708D1ZZ
|
Material
|
4069
|
21ABQPJ4713L1ZL
|
Jain Steel, Bhawanipatna
|
21131801993
|
State Bank of India
|
SBIN0006725
|
|
21ABQPJ4713L1ZL
|
Material
|
4070
|
21ABRPA7520P1Z1
|
PAWAN KUMAR AGRAWAL
|
21ABRPA7520P1Z1_183564
|
State Bank of India
|
SBIN0001724
|
|
21ABRPA7520P1Z1
|
Material
|
4071
|
21664800020
|
JP HARDWARES,JUNAGARH
|
21664800020
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
4072
|
21671803830
|
SAHU AGENCY
|
21671803830
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
4073
|
21741805295
|
NAMRATA TRADERS, NARLA ROAD
|
21741805295
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
4074
|
21714801205
|
PRAHALLAD AGRAWAL
|
21714801205_130390
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
4075
|
21774800978
|
M/S GAYATRI TRADERS PROP.PINTU KUMAR AGRAWAL
|
21774800978_114910
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4076
|
21771801835
|
DODKA SEEDS
|
21771801835_104248
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4077
|
21754800407
|
Jayalaxmi Store, Narla Road
|
21754800407
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
4078
|
21754800601
|
ANAND ENGINEERING WORKS
|
21754800601
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
4079
|
21751800100
|
M/S NIKKI TRADERS
|
21751800100_112789
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4080
|
21825700577
|
MS MAA SANTOSHI ENTERPRISES
|
21825700577_151468
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
4081
|
21821801565
|
BIDYA BHANDAR
|
21821801565
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4082
|
21521801633
|
AJIT TRADING CO
|
21521801633_159613
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4083
|
21524801261
|
JAI DURGA FERTILIZERS
|
21524801261_119355
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
4084
|
21511801784
|
BINAYAK TRADERS
|
21511801784
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
4085
|
21491804123
|
KRUSAK BANDHU FERTILISERS
|
21491804123
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
4086
|
21494800550
|
M/S SOURAV ENGINEERING WORKS
|
21494800550_131956
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
4087
|
21471805104
|
RATHORE TRADING CO
|
21471805104_133460
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
4088
|
21601120746
|
JAIN IRRIGATION SYSTEMS LTD
|
21601120746_128967
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
4089
|
21651803744
|
Bibek Traders, Rupra Road
|
21651803744
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
4090
|
21624800818
|
SIBA PRASAD
|
21624800818_129316
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
4091
|
21634800570
|
M/S GEEA DISTRIBUTOR
|
21634800570_131747
|
State Bank of India
|
SBIN0002076
|
Exempted and Approved
|
|
Material
|
4092
|
21621806538
|
Parashar Engineering work
|
21621806538
|
State Bank of India
|
|
|
|
Material
|
4093
|
21321802422
|
SARITA ENTERPRISES
|
21321802422_120220
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
4094
|
21321803683
|
G.S.ENTERPRISES
|
21321803683
|
State Bank of India
|
|
|
|
Material
|
4095
|
21311805095
|
S.K.SALES
|
21311805095
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
4096
|
21311805580
|
KIRAN SALES
|
21311805580_169918
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
4097
|
21104800134
|
SAROJ KUMAR BUDHIA
|
21104800134_129371
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4098
|
21301802433
|
SHANKAR HARDWARE STORE
|
21301802433
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
4099
|
21334801996
|
M S DAYARAM GUPTA
|
21334801996_167806
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
4100
|
21335602537
|
GOOD EARTH NURSERY
|
21335602537_153535
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
4101
|
21341804642
|
ISWAR CHANDRA JAIN
|
21341804642_141859
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
4102
|
21351802695
|
SUMAN SHREE DECORATIVES
|
21351802695
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4103
|
21361806571
|
KUNDANLAL RAMDHARI JAIN
|
21361806571
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4104
|
21371603108
|
SRI MAHALAXMI TRADING CO, Ambadola
|
21371603108
|
State Bank of India
|
|
|
|
Material
|
4105
|
21414800982
|
SANJAY KUMAR GUPTA
|
21414800982_158072
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
4106
|
21421845011
|
MANOJ KUMAR PATTJOSHI
|
21421845011
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
4107
|
21214800801
|
BHARADWAJ BROTHERS
|
21214800801_106800
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4108
|
21234800402
|
BASANTI ENTERPRISES
|
21234800402_103495
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4109
|
21234801469
|
SHYMA SUNDAR PANDA
|
21234801469_151192
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
4110
|
212410KALAH
|
Forest Ranger
|
212410KALAH
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4111
|
21274802805
|
PHALGUNI PADHAN
|
21274802805_169399
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
4112
|
21281605825
|
MS MAA SITADEVI CONSTRUCTIONS
|
21281605825_106267
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4113
|
21291801905
|
H.K. SACHDEV & CO.
|
21291801905_108562
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4114
|
21291802778
|
Shilpi Traders
|
21291802778
|
State Bank of India
|
|
|
|
Material
|
4115
|
21251802218
|
NEHA BUILDERS,JUNAGARH
|
21251802218
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
4116
|
21251805613
|
AGRAWAL ELECTRONIC
|
21251805613_121245
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
4117
|
21251806292
|
ARATI INFRATECH PVT.LTD.
|
21251806292
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4118
|
21254801264
|
SHANTI ELECTRICALS
|
21254801264_147396
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
4119
|
21261604672
|
ANIL KUMAR AGRAWAL
|
21261604672_142768
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
4120
|
21261802455
|
ANIL KUMAR GUPTA
|
21261802455_139477
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4121
|
21064801223
|
SHREE SITALA SALES
|
21064801223_116230
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
4122
|
21081802457
|
SHIV SHAKTI ENTERPRISES
|
21081802457_118092
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
4123
|
21034801094
|
HARYANA MARBLES
|
21034801094_147395
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4124
|
21021900557
|
MAA SARALA CLOTH HOUSE BOUDH
|
21021900557_138296
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
4125
|
21131802575
|
SUMAN SHREE DECORATIVES BHPATNA
|
21131802575
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
4126
|
21131805194
|
SUSANTA KUMAR PATTJOSHI
|
21131805194_115336
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4127
|
21131805485
|
M/s.Onkarmal Rajesh Kumar
|
21131805485_121544
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
4128
|
2110009/BDO
|
BDO
|
2110009/BDO
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4129
|
21154700245
|
SHIVA ENTERPRISES KANTABANJI
|
21154700245_139665
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
4130
|
21144801179
|
LAXMI AGENCY
|
21144801179_136095
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
4131
|
21181802014
|
Jyoti Enterprises, Kesinga
|
21181802014
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
4132
|
21184200921
|
M/S MANOJ ENTERPRISES
|
21184200921_148129
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
4133
|
21211801658
|
ANAND GARG
|
21211801658_158634
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
4134
|
21PQGPS0383K1ZC
|
SUNITA SAHU
|
21PQGPS0383K1ZC_200435
|
State Bank of India
|
SBIN0006089
|
|
21PQGPS0383K1ZC
|
Material
|
4135
|
21PSVPS3195G1ZU
|
MS JAGAN SAHU
|
21PSVPS3195G1ZU_203152
|
State Bank of India
|
SBIN0002076
|
|
21PSVPS3195G1ZU
|
Material
|
4136
|
21PXAPS6332H1ZA
|
CHANDRAKANTI SUPPLIERS
|
21PXAPS6332H1ZA_200309
|
State Bank of India
|
SBIN0003368
|
|
21PXAPS6332H1ZA
|
Material
|
4137
|
21RGBPS9193A1Z3
|
MS SARITA SAHU
|
21RGBPS9193A1Z3_203007
|
State Bank of India
|
SBIN0006181
|
|
21RGBPS9193A1Z3
|
Material
|
4138
|
27BZGPK3655M1ZV
|
KUMAR HARDWARE & STEEL
|
27BZGPK3655M1ZV_180009
|
State Bank of India
|
SBIN0017638
|
|
27BZGPK3655M1ZV
|
Material
|
4139
|
21ORGPS8753H1Z4
|
KUBER SA
|
21ORGPS8753H1Z4_200513
|
State Bank of India
|
SBIN0002076
|
|
21ORGPS8753H1Z4
|
Material
|
4140
|
21PDW766012
|
PD WATERSHED
|
21PDW766012
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
4141
|
21GPWPP1936P1ZZ
|
BANDITA PADHAN
|
21GPWPP1936P1ZZ_200287
|
State Bank of India
|
SBIN0003368
|
|
21GPWPP1936P1ZZ
|
Admin
|
4142
|
21EYNPS2670R1ZK
|
AKSHYA KUMAR SAHU
|
21EYNPS2670R1ZK_180538
|
State Bank of India
|
SBIN0012121
|
|
21EYNPS2670R1ZK
|
Material
|
4143
|
21EYWPM4669H1ZR
|
DASARARATH MAJHI
|
21EYWPM4669H1ZR_188689
|
State Bank of India
|
SBIN0009685
|
|
21EYWPM4669H1ZR
|
Material
|
4144
|
21EUNPS1050K1Z1
|
TEJARAJ SAHOO
|
21EUNPS1050K1Z1_183538
|
State Bank of India
|
SBIN0017976
|
|
21EUNPS1050K1Z1
|
Material
|
4145
|
21FFFPS9581K1ZS
|
SUSHANT CEMENT PRODUCT
|
21FFFPS9581K1ZS_192382
|
State Bank of India
|
SBIN0006089
|
|
21FFFPS9581K1ZS
|
Material
|
4146
|
21FHKPM2900M1ZC
|
KAHNU MAJHI
|
21FHKPM2900M1ZC_200803
|
State Bank of India
|
SBIN0012119
|
|
21FHKPM2900M1ZC
|
Material
|
4147
|
21FIFPS1499B1ZB
|
LAKSHMIPRIYA SIN
|
21FIFPS1499B1ZB_178253
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
4148
|
21FIOPS1542C1ZG
|
MAA SARBA MANGALA ENTERPRISES
|
21FIOPS1542C1ZG_180524
|
State Bank of India
|
SBIN0002075
|
|
21FIOPS1542C1ZG
|
Material
|
4149
|
21FJRPR9423P1Z9
|
AHSOK KUMAR RAUT
|
21FJRPR9423P1Z9_201668
|
State Bank of India
|
SBIN0002072
|
|
21FJRPR9423P1Z9
|
Material
|
4150
|
21FJVPS0361B1ZA
|
MS SURESH CHANDRA SAHU
|
21FJVPS0361B1ZA_183947
|
State Bank of India
|
SBIN0009682
|
|
21FJVPS0361B1ZA
|
Material
|
4151
|
21FLDPP2920M1Z3
|
MAA TARINI FLYASH BRIKS INDUSTRY
|
21FLDPP2920M1Z3_187691
|
State Bank of India
|
SBIN0005565
|
|
21FLDPP2920M1Z3
|
Material
|
4152
|
21EHTPS6185J1ZJ
|
MS TANKADHAR SAHOO
|
21EHTPS6185J1ZJ_182019
|
State Bank of India
|
SBIN0006181
|
|
21EHTPS6185J1ZJ
|
Material
|
4153
|
21EICPS7663K1ZU
|
MAA TARINI TRADERS AND CONSTRUCTION
|
21EICPS7663K1ZU_199528
|
State Bank of India
|
SBIN0012121
|
|
21EICPS7663K1ZU
|
Material
|
4154
|
21EJFPP8986Q1Z4
|
MS PADHI CONSTRUCTION
|
21EJFPP8986Q1Z4_201311
|
State Bank of India
|
SBIN0012120
|
|
21EJFPP8986Q1Z4
|
Material
|
4155
|
21EJLPS0774K1ZT
|
MS THAN SUNDAR SA
|
21EJLPS0774K1ZT_200314
|
State Bank of India
|
SBIN0009682
|
|
21EJLPS0774K1ZT
|
Material
|
4156
|
21EQOPS4066L1Z9
|
MS SHIVAM SALES
|
21EQOPS4066L1Z9_176250
|
State Bank of India
|
SBIN0012121
|
|
21EQOPS4066L1Z9
|
Material
|
4157
|
21EGMPA9720B1ZW
|
SAANVI TRADERS
|
21EGMPA9720B1ZW_203270
|
State Bank of India
|
SBIN0005568
|
|
21EGMPA9720B1ZW
|
Material
|
4158
|
21EJRPP6813C1Z7
|
UMESH PADHAN
|
21EJRPP6813C1Z7_180407
|
State Bank of India
|
SBIN0003368
|
|
21EJRPP6813C1Z7
|
Material
|
4159
|
21EKQPB4126Q1ZK
|
BIMBADHAR BHOI
|
21EKQPB4126Q1ZK_187689
|
State Bank of India
|
SBIN0012121
|
|
21EKQPB4126Q1ZK
|
Material
|
4160
|
21ELFPS3966D1Z2
|
MS SUBARNAGRAHI TRADERS
|
21ELFPS3966D1Z2_178704
|
State Bank of India
|
SBIN0017770
|
|
21ELFPS3966D1Z2
|
Material
|
4161
|
21EMCPS5466L1ZN
|
SAHU SUPPLIER
|
21EMCPS5466L1ZN_199097
|
State Bank of India
|
SBIN0017770
|
|
21EMCPS5466L1ZN
|
Material
|
4162
|
21DZIPP7862R1ZF
|
MS PRADHAN TRADERS
|
21DZIPP7862R1ZF_202653
|
State Bank of India
|
SBIN0017770
|
|
21DZIPP7862R1ZF
|
Material
|
4163
|
21EBKPD5786F1ZN
|
HAIRENDRA KUMAR DAS
|
21EBKPD5786F1ZN_200346
|
State Bank of India
|
SBIN0006179
|
|
21EBKPD5786F1ZN
|
Material
|
4164
|
21ECEPS4381G1ZL
|
MANOJ KUMAR SAHU
|
21ECEPS4381G1ZL_183660
|
State Bank of India
|
SBIN0012120
|
|
21ECEPS4381G1ZL
|
Material
|
4165
|
21ECPPB5405P1ZH
|
SANJEEV KUMAR BAGEL
|
21ECPPB5405P1ZH_196051
|
State Bank of India
|
SBIN0005569
|
|
21ECPPB5405P1ZH
|
Material
|
4166
|
21DTKPA4457F1Z0
|
RAMDEI ENTERPRISES
|
21DTKPA4457F1Z0_202013
|
State Bank of India
|
SBIN0005570
|
|
21DTKPA4457F1Z0
|
Material
|
4167
|
21DWLPS7761GLZ4
|
NRUPARAJ SAHU
|
21DWLPS7761GLZ4_190708
|
State Bank of India
|
SBIN0006181
|
|
21DWLPS7761GLZ4
|
Material
|
4168
|
21DWLPS8054L1ZX
|
RITAMANJARI SAHU
|
21DWLPS8054L1ZX_195994
|
State Bank of India
|
SBIN0002076
|
|
21DWLPS8054L1ZX
|
Material
|
4169
|
21DWRPA2367E1ZS
|
MS NISHANT TRADERS
|
21DWRPA2367E1ZS_199517
|
State Bank of India
|
SBIN0016130
|
|
21DWRPA2367E1ZS
|
Material
|
4170
|
21DCMPP6654L1Z2
|
MS PATRA SUPPLIER
|
21DCMPP6654L1Z2_183139
|
State Bank of India
|
SBIN0003368
|
|
21DCMPP6654L1Z2
|
Material
|
4171
|
21DDZPB9200A1Z0
|
MS BISWA AKASH BIBHAR
|
21DDZPB9200A1Z0_201770
|
State Bank of India
|
SBIN0006725
|
|
21DDZPB9200A1Z0
|
Material
|
4172
|
21DPNPP3863K1ZF
|
MS ANSHUK PADHAN
|
21DPNPP3863K1ZF_198031
|
State Bank of India
|
SBIN0006089
|
|
21DPNPP3863K1ZF
|
Material
|
4173
|
21DQIPB8615K1ZW
|
SURESH CHANDRA BEHERA
|
21DQIPB8615K1ZW_178595
|
State Bank of India
|
SBIN0006179
|
|
21DQIPB8615K1ZW
|
Material
|
4174
|
21DSFPS9962F1ZD
|
SACHIN TRADERS
|
21DSFPS9962F1ZD_201104
|
State Bank of India
|
SBIN0013639
|
|
21DSFPS9962F1ZD
|
Material
|
4175
|
21DTBPS8989D2Z9
|
MOTILAL SAHU
|
21DTBPS8989D2Z9_184586
|
State Bank of India
|
SBIN0012120
|
|
21DTBPS8989D2Z9
|
Material
|
4176
|
21DGTPS7431B1ZC
|
MS MAA TARINI HARDWARE
|
21DGTPS7431B1ZC_199649
|
State Bank of India
|
SBIN0006181
|
|
21DGTPS7431B1ZC
|
Material
|
4177
|
21DHIPS4390K1ZY
|
SUKADEV SAHU
|
21DHIPS4390K1ZY_184859
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4390K1ZY
|
Material
|
4178
|
21DHIPS4399A1ZA
|
PRASANTA SAMANTRA
|
21DHIPS4399A1ZA_180463
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4399A1ZA
|
Material
|
4179
|
21DHPPB4528D1ZR
|
ANAMA BAG
|
21DHPPB4528D1ZR_201890
|
State Bank of India
|
SBIN0006725
|
|
21DHPPB4528D1ZR
|
Material
|
4180
|
21DIZPR7460H1ZL
|
PRABHANJAN KUMAR ROUTRAY
|
21DIZPR7460H1ZL_182749
|
State Bank of India
|
SBIN0002075
|
|
21DIZPR7460H1ZL
|
Material
|
4181
|
21DKCPS2369F1Z9
|
MS SURENDRA SAHU
|
21DKCPS2369F1Z9_184606
|
State Bank of India
|
SBIN0006181
|
|
21DKCPS2369F1Z9
|
Material
|
4182
|
21DLOPS7805F2ZV
|
JUBRAJ SAHU
|
21DLOPS7805F2ZV_190704
|
State Bank of India
|
SBIN0006181
|
|
21DLOPS7805F2ZV
|
Material
|
4183
|
21DMGPP8134P1ZK
|
ARADHYA TRADERS
|
21DMGPP8134P1ZK_179969
|
State Bank of India
|
SBIN0017770
|
|
21DMGPP8134P1ZK
|
Material
|
4184
|
21FWUPS3454P1ZK
|
MS KSHIRAMANI SAHU
|
21FWUPS3454P1ZK_181934
|
State Bank of India
|
SBIN0006181
|
|
21FWUPS3454P1ZK
|
Material
|
4185
|
21FXKPS7692E1ZZ
|
SURENDRA KUMAR SETHI
|
21FXKPS7692E1ZZ_182750
|
State Bank of India
|
SBIN0005569
|
|
21FXKPS7692E1ZZ
|
Material
|
4186
|
21FYGPS6928J1ZX
|
BIKRAM KISHORE SAHU
|
21FYGPS6928J1ZX_173824
|
State Bank of India
|
SBIN0003368
|
|
21FYGPS6928J1ZX
|
Material
|
4187
|
21FRGPS1654N1ZE
|
DILIP KUMAR SABAR
|
21FRGPS1654N1ZE_183833
|
State Bank of India
|
SBIN0001326
|
|
21FRGPS1654N1ZE
|
Material
|
4188
|
21FRZPP6114F1ZK
|
MAHENDRA PRADHAN
|
21FRZPP6114F1ZK_201686
|
State Bank of India
|
SBIN0012121
|
|
21FRZPP6114F1ZK
|
Material
|
4189
|
21FTIPS5916P1ZZ
|
JAGADISH CHANDRA SINGH
|
21FTIPS5916P1ZZ_201366
|
State Bank of India
|
SBIN0006118
|
|
21FTIPS5916P1ZZ
|
Material
|
4190
|
21FOKPS2868B1ZV
|
PURNACHANDRA SAHU
|
21FOKPS2868B1ZV_182140
|
State Bank of India
|
SBIN0010924
|
|
21FOKPS2868B1ZV
|
Material
|
4191
|
21FPLPS0344E1Z3
|
AJIT KUMAR SAHU
|
21FPLPS0344E1Z3_201490
|
State Bank of India
|
SBIN0000039
|
|
21FPLPS0344E1Z3
|
Material
|
4192
|
21EZQPS1133H1ZC
|
SATISH KUMAR SAHU
|
21EZQPS1133H1ZC_197944
|
State Bank of India
|
SBIN0003368
|
|
21EZQPS1133H1ZC
|
Material
|
4193
|
21FDMPB2829E1ZY
|
LIPASA BEHERA
|
21FDMPB2829E1ZY_201091
|
State Bank of India
|
SBIN0000039
|
|
21FDMPB2829E1ZY
|
Material
|
4194
|
21FDPPM5353D1ZL
|
MISHRA ENTERPRISES
|
21FDPPM5353D1ZL_201310
|
State Bank of India
|
SBIN0009685
|
|
21FDPPM5353D1ZL
|
Material
|
4195
|
21FEHPS5337N1Z0
|
MS TUMESWAR SAHU
|
21FEHPS5337N1Z0_181727
|
State Bank of India
|
SBIN0006181
|
|
21FEHPS5337N1Z0
|
Material
|
4196
|
21FVDPS2656K2ZA
|
M/S KRISHNA ENTERPRISES PROP- PREMANANDA SAHU
|
21834801721_157871
|
State Bank of India
|
SBIN0006181
|
|
21FVDPS2656K2ZA
|
Material
|
4197
|
21FVKPS0079H1ZE
|
SUSHANTA KUMAR SENAPATI
|
21FVKPS0079H1ZE_199796
|
State Bank of India
|
SBIN0009683
|
|
21FVKPS0079H1ZE
|
Material
|
4198
|
21GLGPM9611G1Z5
|
MS GITANJALI MAHANANDA
|
21GLGPM9611G1Z5_202810
|
State Bank of India
|
SBIN0012121
|
|
21GLGPM9611G1Z5
|
Admin
|
4199
|
21GLMPS5164J1ZM
|
GEETANJALI ENTERPRISES
|
21634802704_167279
|
State Bank of India
|
SBIN0006725
|
|
21GLMPS5164J1ZM
|
Material
|
4200
|
21GNTPS4054L1ZC
|
DILLIP KUMAR SAHU
|
21GNTPS4054L1ZC_180419
|
State Bank of India
|
SBIN0003368
|
|
21GNTPS4054L1ZC
|
Material
|
4201
|
21GOIPS2987L1Z7
|
M/S KANHU CHARAN SAHU
|
21GOIPS2987L1Z7_202371
|
State Bank of India
|
SBIN0003368
|
|
21GOIPS2987L1Z7
|
Material
|
4202
|
21GOXPS9931F1Z7
|
ARYANSH TRADERS
|
21GOXPS9931F1Z7_199647
|
State Bank of India
|
SBIN0005568
|
|
21GOXPS9931F1Z7
|
Material
|
4203
|
21GAGPS8317Q1Z0
|
MS DUKHISHYAM SWAIN
|
21GAGPS8317Q1Z0_202254
|
State Bank of India
|
SBIN0016129
|
|
21GAGPS8317Q1Z0
|
Material
|
4204
|
21GCHPS2298F1ZE
|
MS ANSHUMAN ENTERPRISES
|
21GCHPS2298F1ZE_184963
|
State Bank of India
|
SBIN0006181
|
|
21GCHPS2298F1ZE
|
Material
|
4205
|
21GCZPM3658B1ZC
|
MS SOBHA SINGH MAJHI
|
21GCZPM3658B1ZC_192100
|
State Bank of India
|
SBIN0005569
|
|
21GCZPM3658B1ZC
|
Material
|
4206
|
21GDLPS0997G1Z4
|
JAYASEN SAHU
|
21GDLPS0997G1Z4_176851
|
State Bank of India
|
SBIN0013639
|
|
21GDLPS0997G1Z4
|
Material
|
4207
|
21GHOPS0509H1ZB
|
MS KANHEI TRADERS PROP SWARNACHAMPA SAHU
|
21GHOPS0509H1ZB_199828
|
State Bank of India
|
SBIN0006181
|
|
21GHOPS0509H1ZB
|
Material
|
4208
|
21GJAPS3744CIZF
|
SIDDHANT KUMAR SETHI
|
21GJAPS3744CIZF_201096
|
State Bank of India
|
SBIN0010924
|
|
21GJAPS3744CIZF
|
Material
|
4209
|
21HGAPS1219A1ZM
|
MS SONEE TRADERS
|
21HGAPS1219A1ZM_181938
|
State Bank of India
|
SBIN0006725
|
|
21HGAPS1219A1ZM
|
Material
|
4210
|
21HHBPP7003M1ZC
|
DAMAYANTI PATRA
|
21HHBPP7003M1ZC_201788
|
State Bank of India
|
SBIN0006179
|
|
21HHBPP7003M1ZC
|
Material
|
4211
|
21IQRPS6999K1Z1
|
SUBHAM TRADERS
|
21IQRPS6999K1Z1_178598
|
State Bank of India
|
SBIN0006179
|
|
21IQRPS6999K1Z1
|
Material
|
4212
|
21GQYPS3500M1ZA
|
MS TARINI TRADERS PROP. BABULAL SAHU
|
21GQYPS3500M1ZA_181814
|
State Bank of India
|
SBIN0006181
|
|
21GQYPS3500M1ZA
|
Material
|
4213
|
21GTBPS8724K1ZB
|
MAHENDRA SAHU
|
21GTBPS8724K1ZB_201773
|
State Bank of India
|
SBIN0012121
|
|
21GTBPS8724K1ZB
|
Material
|
4214
|
21GTIPS3508A1Z1
|
SATAPATHY DIGITAL
|
21GTIPS3508A1Z1_203304
|
State Bank of India
|
SBIN0003368
|
|
21GTIPS3508A1Z1
|
Admin
|
4215
|
21GTNPK0061D1Z4
|
PREMLAL KHAMARI
|
21GTNPK0061D1Z4_197317
|
State Bank of India
|
SBIN0001326
|
|
21GTNPK0061D1Z4
|
Admin
|
4216
|
21GTUPP9604J1Z0
|
SHASWATA PADHAN
|
21GTUPP9604J1Z0_202293
|
State Bank of India
|
SBIN0012121
|
|
21GTUPP9604J1Z0
|
Material
|
4217
|
21HBEPS5094E1ZK
|
HEMANTA SAHU
|
21HBEPS5094E1ZK_181463
|
State Bank of India
|
SBIN0002076
|
|
21HBEPS5094E1ZK
|
Material
|
4218
|
21HBLPS8938A1ZE
|
MS SHYAMJI TRADERS
|
21HBLPS8938A1ZE_198756
|
State Bank of India
|
SBIN0005565
|
|
21HBLPS8938A1ZE
|
Material
|
4219
|
21HCOPS2950E1ZH
|
PARAMANANDA SAHU
|
21HCOPS2950E1ZH_197556
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950E1ZH
|
Admin
|
4220
|
21HCOPS2950EIZH
|
MAA MANIKESWARI TRADERS
|
21901805876
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950EIZH
|
Material
|
4221
|
21OJFPS5415B1ZC
|
BHABANISANKAR SAHU
|
21OJFPS5415B1ZC_201691
|
State Bank of India
|
SBIN0002076
|
|
21OJFPS5415B1ZC
|
Material
|
4222
|
21OLTPS5121Q1Z4
|
SURABHI SAHU
|
21OLTPS5121Q1Z4_200436
|
State Bank of India
|
SBIN0006089
|
|
21OLTPS5121Q1Z4
|
Material
|
4223
|
21MEJPS3938G1Z3
|
DHANAPATI NAIK
|
21MEJPS3938G1Z3_183549
|
State Bank of India
|
SBIN0005569
|
|
21MEJPS3938G1Z3
|
Material
|
4224
|
21MNYPS9823E1Z5
|
CHINMAYA SAHOO
|
21MNYPS9823E1Z5_184989
|
State Bank of India
|
SBIN0005565
|
|
21MNYPS9823E1Z5
|
Material
|
4225
|
21MTUPS6180G1ZX
|
MS BIJULI SAHU
|
21MTUPS6180G1ZX_202287
|
State Bank of India
|
SBIN0002076
|
|
21MTUPS6180G1ZX
|
Material
|
4226
|
21NEKPS7016K1ZZ
|
MS SAI AGRO SALES AND SUPPLY
|
21NEKPS7016K1ZZ_191487
|
State Bank of India
|
SBIN0003368
|
|
21NEKPS7016K1ZZ
|
Material
|
4227
|
21HUBPK7367G1ZK
|
M/S SHANAYA STOCKYARD
|
21HUBPK7367G1ZK_183019
|
State Bank of India
|
SBIN0003368
|
|
21HUBPK7367G1ZK
|
Material
|
4228
|
21HULPD8080D1ZR
|
SARAT CHANDRA DURGA
|
21HULPD8080D1ZR_198525
|
State Bank of India
|
SBIN0006725
|
|
21HULPD8080D1ZR
|
Material
|
4229
|
21JCIPS5702N1Z6
|
SUNIL KUMAR SHARMA
|
21jCIPS5702N1Z6_184561
|
State Bank of India
|
SBIN0006607
|
|
21JCIPS5702N1Z6
|
Material
|
4230
|
21JECPS3287A1ZN
|
SANJEEV KUMAR SAHU
|
21JECPS3287A1ZN_203509
|
State Bank of India
|
SBIN0006725
|
|
21JECPS3287A1ZN
|
Material
|
4231
|
21JSPPK4634G1ZK
|
DEBASHISH KUMAR
|
21JSPPK4634G1ZK_200250
|
State Bank of India
|
SBIN0009683
|
|
21JSPPK4634G1ZK
|
Material
|
4232
|
21KRZPS8883K1ZB
|
MS Maa Bhagyabati Enterprise
|
21KRZPS8883K1ZB_191499
|
State Bank of India
|
SBIN0003368
|
|
21KRZPS8883K1ZB
|
Material
|
4233
|
21KVUPS3544E1Z5
|
KULAMANI SAHU
|
21KVUPS3544E1Z5_182397
|
State Bank of India
|
SBIN0005569
|
|
21KVUPS3544E1Z5
|
Material
|
4234
|
21KZOPS5227J1ZS
|
SIKHA & SIKHA TRAVELS
|
21KZOPS5227J1ZS_202630
|
State Bank of India
|
SBIN0006725
|
|
21KZOPS5227J1ZS
|
Admin
|
4235
|
21BQYPN9168F2Z6
|
SANJIT KUMAR NAIK
|
21BQYPN9168F2Z6_201012
|
State Bank of India
|
SBIN0000039
|
|
21BQYPN9168F2Z6
|
Material
|
4236
|
21BRGPP3757F1ZU
|
SWARUP PATEL
|
21BRGPP3757F1ZU_199099
|
State Bank of India
|
SBIN0012119
|
|
21BRGPP3757F1ZU
|
Material
|
4237
|
21BRHPN7363L2ZF
|
BIJAYA KUMAR NAYAK
|
21BRHPN7363L2ZF_202962
|
State Bank of India
|
SBIN0006910
|
|
21BRHPN7363L2ZF
|
Material
|
4238
|
21BUCPB7822G1Z6
|
BHARAT BHUSAN BHOI
|
21BUCPB7822G1Z6_200643
|
State Bank of India
|
SBIN0012121
|
|
21BUCPB7822G1Z6
|
Material
|
4239
|
21BUDPG3752M1ZQ
|
BIRANCHI GAHIR
|
21BUDPG3752M1ZQ_200753
|
State Bank of India
|
SBIN0000039
|
|
21BUDPG3752M1ZQ
|
Material
|
4240
|
21BUDPN2048B1ZB
|
DWARIKA NATH NAIK
|
21BUDPN2048B1ZB_182751
|
State Bank of India
|
SBIN0005569
|
|
21BUDPN2048B1ZB
|
Material
|
4241
|
21BUDPS2384H2ZM
|
BARUN KUMAR SAHU
|
21BUDPS2384H2ZM_178510
|
State Bank of India
|
SBIN0000039
|
|
21BUDPS2384H2ZM
|
Material
|
4242
|
21BUHPA8830L1ZP
|
PANSARI SALES
|
21BUHPA8830L1ZP_199738
|
State Bank of India
|
SBIN0016130
|
|
21BUHPA8830L1ZP
|
Material
|
4243
|
21BUJPN5690P1ZY
|
PREMASAGAR NAIK
|
21BUJPN5690P1ZY_182773
|
State Bank of India
|
SBIN0003368
|
|
21BUJPN5690P1ZY
|
Material
|
4244
|
21BUJPP8804P1Z2
|
MS.MAA GAYATRI AGENCY
|
21BUJPP8804P1Z2_180420
|
State Bank of India
|
SBIN0012120
|
|
21BUJPP8804P1Z2
|
Material
|
4245
|
21BULPA0406L1Z5
|
MAA GAYATRI TRADERS
|
21BULPA0406L1Z5_175431
|
State Bank of India
|
SBIN0005568
|
|
21BULPA0406L1Z5
|
Material
|
4246
|
21BUTPB0307F1Z9
|
MS BB ASSOCIATES
|
21BUTPB0307F1Z9_195804
|
State Bank of India
|
SBIN0006725
|
|
21BUTPB0307F1Z9
|
Material
|
4247
|
21BUYPP3775Q1ZH
|
M/S JAY MAALAXMI HARDWARE
|
21244803355_168924
|
State Bank of India
|
SBIN0006181
|
|
21BUYPP3775Q1ZH
|
Material
|
4248
|
21BVCPM9652A1ZX
|
PRADIP KUMAR MAJHI
|
21BVCPM9652A1ZX_202364
|
State Bank of India
|
SBIN0005565
|
|
21BVCPM9652A1ZX
|
Material
|
4249
|
21BVLPM7717B1ZS
|
MS GOKUL CHANDRA MAJHI
|
21BVLPM7717B1ZS_197227
|
State Bank of India
|
SBIN0006181
|
|
21BVLPM7717B1ZS
|
Material
|
4250
|
21BVZPM2480H2Z7
|
MAA TARINI TRADERS
|
21BVZPM2480H2Z7_183826
|
State Bank of India
|
SBIN0005568
|
|
21BVZPM2480H2Z7
|
Material
|
4251
|
21BWCPM2131D1ZD
|
SANTOSH MAHARANA
|
21BWCPM2131D1ZD_200434
|
State Bank of India
|
SBIN0010924
|
|
21BWCPM2131D1ZD
|
Material
|
4252
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_202773
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
4253
|
21BSVPN6276P1ZQ
|
SRIKARA NAIK
|
21BSVPN6276P1ZQ_203277
|
State Bank of India
|
SBIN0005569
|
|
21BSVPN6276P1ZQ
|
Material
|
4254
|
21BTCPM6290A2Z4
|
DEBARAJ MAJHI
|
21BTCPM6290A2Z4_191011
|
State Bank of India
|
SBIN0006607
|
|
21BTCPM6290A2Z4
|
Material
|
4255
|
21BTHPN5568H1Z1
|
TAPAN NAIK
|
21BTHPN5568H1Z1_201804
|
State Bank of India
|
SBIN0005569
|
|
21BTHPN5568H1Z1
|
Material
|
4256
|
21BTIPA6212Q1ZS
|
M/S. SINGHAL STEEL & HARDWARE
|
21BTIPA6212Q1ZS_195539
|
State Bank of India
|
SBIN0017705
|
|
21BTIPA6212Q1ZS
|
Material
|
4257
|
21BWTPC9764K1ZY
|
MS BAGALAMUKHI ENTERPRISES
|
21BWTPC9764K1ZY_183349
|
State Bank of India
|
SBIN0006181
|
|
21BWTPC9764K1ZY
|
Material
|
4258
|
21BWWPB7940K126
|
RAHASA BUDHIA
|
218WWP87940K126_185143
|
State Bank of India
|
SBIN0013640
|
|
21BWWPB7940K126
|
Material
|
4259
|
21BWWPM6926Q1ZJ
|
MS SAMALESWARI ENGINEERING WORKS
|
21294801630_158162
|
State Bank of India
|
SBIN0002072
|
|
21BWWPM6926Q1ZJ
|
Material
|
4260
|
21BXCPN8437Q1ZY
|
RABI NAG
|
21BXCPN8437Q1ZY_184583
|
State Bank of India
|
SBIN0000039
|
|
21BXCPN8437Q1ZY
|
Material
|
4261
|
21BXMPS0179N3ZW
|
HARAGOURI TRADING
|
21BXMPS0179N3ZW_200308
|
State Bank of India
|
SBIN0012121
|
|
21BXMPS0179N3ZW
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Admin
|
4262
|
21BXTPS7792G1ZP
|
M/S-MAHALAXMI TRADERS
|
21BXTPS7792G1ZP_202775
|
State Bank of India
|
SBIN0005565
|
|
21BXTPS7792G1ZP
|
Material
|
4263
|
21CEKPM4275H1ZG
|
SUKADHAR MEHER
|
21CEKPM4275H1ZG_183836
|
State Bank of India
|
SBIN0002072
|
|
21CEKPM4275H1ZG
|
Material
|
4264
|
21CFBPM6751E1ZS
|
SRI RAM TOUR AND TRAVELS
|
21CFBPM6751E1ZS_203252
|
State Bank of India
|
SBIN0000039
|
|
21CFBPM6751E1ZS
|
Admin
|
4265
|
21CFGPM2515H1ZV
|
ALOK COLLECTION
|
21CFGPM2515H1ZV_197081
|
State Bank of India
|
SBIN0012119
|
|
21CFGPM2515H1ZV
|
Material
|
4266
|
21BUAPN3708H1Z1
|
SUBASH NAIK
|
21BUAPN3708H1Z1_197263
|
State Bank of India
|
SBIN0005569
|
|
21BUAPN3708H1Z1
|
Material
|
4267
|
21CBRPR2175K2Z7
|
KUBERA RANA
|
21CBRPR2175K2Z7_201622
|
State Bank of India
|
SBIN0006181
|
|
21CBRPR2175K2Z7
|
Material
|
4268
|
21CBTPK1026Q1ZD
|
MUZAFAR ALLI KHAN
|
21CBTPK1026Q1ZD_199650
|
State Bank of India
|
SBIN0000039
|
|
21CBTPK1026Q1ZD
|
Material
|
4269
|
21CBVPB6164N1Z9
|
GEETANJALI ENTERPRISES
|
21CBVPB6164N1Z9_202722
|
State Bank of India
|
SBIN0016129
|
|
21CBVPB6164N1Z9
|
Material
|
4270
|
21CBYPS6355M1ZQ
|
JAY SHRI RAM TRADERS
|
21CBYPS6355M1ZQ_203313
|
State Bank of India
|
SBIN0006181
|
|
21CBYPS6355M1ZQ
|
Material
|
4271
|
21CCVPS2561M2ZY
|
TIKERAM SAHU
|
21424800249
|
State Bank of India
|
SBIN0001326
|
|
21CCVPS2561M2ZY
|
Material
|
4272
|
21CBDPB5840D1ZF
|
BIKASH BAG
|
21CBDPB5840D1ZF_199901
|
State Bank of India
|
SBIN0002076
|
|
21CBDPB5840D1ZF
|
Material
|
4273
|
21CBEPS3297Q2ZY
|
SUDHAKAR SAHU
|
21CBEPS3297Q2ZY_196048
|
State Bank of India
|
SBIN0003368
|
|
21CBEPS3297Q2ZY
|
Material
|
4274
|
21C1CPS6884D1Z4
|
JHASAKETAN SAHU
|
21C1CPS6884D1Z4_180306
|
State Bank of India
|
SBIN0003368
|
|
21C1CPS6884D1Z4
|
Material
|
4275
|
21CAKPM9026Q1Z6
|
SAGAR MEHER
|
21CAKPM9026Q1Z6_198066
|
State Bank of India
|
SBIN0016130
|
|
21CAKPM9026Q1Z6
|
Material
|
4276
|
21CALPB3192H1Z0
|
MADHAB BAG
|
21CALPB3192H1Z0_193428
|
State Bank of India
|
SBIN0009684
|
|
21CALPB3192H1Z0
|
Material
|
4277
|
21CAYPM8938D1Z8
|
MISHRA HARDWARE STORES
|
21834802206_161570
|
State Bank of India
|
SBIN0003368
|
|
21CAYPM8938D1Z8
|
Material
|
4278
|
21BYPPS5285K1ZQ
|
MS TRP ENTERPRISES
|
21BYPPS5285K1ZQ_197819
|
State Bank of India
|
SBIN0009682
|
|
21BYPPS5285K1ZQ
|
Material
|
4279
|
21BZIPP0733R1Z1
|
RAJESH PANDA
|
21BZIPP0733R1Z1_186096
|
State Bank of India
|
SBIN0012120
|
|
21BZIPP0733R1Z1
|
Material
|
4280
|
21BZKPP7965B1Z8
|
MR.MANOJ KUMAR PATTANAYAK
|
21BZKPP7965B1Z8_199182
|
State Bank of India
|
SBIN0000039
|
|
21BZKPP7965B1Z8
|
Material
|
4281
|
21BZMPS2894A1ZB
|
MS SHREE KSHETRA SALES
|
21BZMPS2894A1ZB_203121
|
State Bank of India
|
SBIN0016130
|
|
21BZMPS2894A1ZB
|
Material
|
4282
|
21BZMPS3957C2Z8
|
MS OSTAJ STONE CRUSHER PROP KAMADEV SAHU
|
21BZMPS3957C2Z8_180699
|
State Bank of India
|
SBIN0003368
|
|
21BZMPS3957C2Z8
|
Material
|
4283
|
21BZMPS4327N1ZW
|
MS MUNA FERTILIZER PROP PRASANNA KUMAR SAHU
|
21BZMPS4327N1ZW_202862
|
State Bank of India
|
SBIN0009683
|
|
21BZMPS4327N1ZW
|
Material
|
4284
|
21BYCPD4696N1Z7
|
SUDARSAN DORA
|
21BYCPD4696N1Z7_202667
|
State Bank of India
|
SBIN0012120
|
|
21BYCPD4696N1Z7
|
Material
|
4285
|
21BYGPD0530D1ZF
|
DASH FABRICATIONS
|
21BYGPD0530D1ZF_195301
|
State Bank of India
|
SBIN0012120
|
|
21BYGPD0530D1ZF
|
Material
|
4286
|
21BSCPB2466E1ZG
|
BANIA TRADERS
|
21BSCPB2466E1ZG_200410
|
State Bank of India
|
SBIN0002072
|
|
21BSCPB2466E1ZG
|
Material
|
4287
|
21BSDPP0761R1ZG
|
AYUSH TOURS AND TRAVELS
|
21BSDPP0761R1ZG_201169
|
State Bank of India
|
SBIN0012120
|
|
21BSDPP0761R1ZG
|
Admin
|
4288
|
21BSFPS1381G1ZW
|
KARUNA SAHU
|
21BSFPS1381G1ZW_191018
|
State Bank of India
|
SBIN0004399
|
|
21BSFPS1381G1ZW
|
Material
|
4289
|
21CLLPP2584G1ZZ
|
M/S DHARMENDRA PADHAN
|
21174802084_170772
|
State Bank of India
|
SBIN0003368
|
|
21CLLPP2584G1ZZ
|
Material
|
4290
|
21CLXPM1310B1ZM
|
MS RABINDRA KUMAR MUND
|
21CLXPM1310B1ZM_202315
|
State Bank of India
|
SBIN0016130
|
|
21CLXPM1310B1ZM
|
Material
|
4291
|
21CLZPS1738M1ZB
|
JAI HANUMAN ROAD WAYS
|
21CLZPS1738M1ZB_199053
|
State Bank of India
|
SBIN0006909
|
|
21CLZPS1738M1ZB
|
Material
|
4292
|
21CMAPP4615E1ZK
|
BIJAYAKUMAR PRADHAN
|
21cmapp4615E1ZK_198634
|
State Bank of India
|
SBIN0000039
|
|
21CMAPP4615E1ZK
|
Material
|
4293
|
21CMBPP7436A2ZH
|
ANANTA KUMAR PANDA
|
21CMBPP7436A2ZH_198486
|
State Bank of India
|
SBIN0006118
|
|
21CMBPP7436A2ZH
|
Material
|
4294
|
21CIKPS3259MIZS
|
SHAKTI RANJAN SATPATHY
|
21CIKPS3259MIZS_185146
|
State Bank of India
|
SBIN0006725
|
|
21CIKPS3259MIZS
|
Material
|
4295
|
21CHAPP3151L2ZI
|
SWANSHU FLYASH BRICKS INDUSTRY
|
21CHAPP3151L2Zi_195303
|
State Bank of India
|
SBIN0016129
|
|
21CHAPP3151L2ZI
|
Material
|
4296
|
21CJWPC0776JIZ0
|
SUDAM CHARAN PATRA
|
21CJWPC0776JIZ0_200306
|
State Bank of India
|
SBIN0012119
|
|
21CJWPC0776JIZ0
|
Material
|
4297
|
21CNWPP6047B1ZW
|
MS LINGRAJ TRADERS
|
21CNWPP6047B1ZW_174107
|
State Bank of India
|
SBIN0016130
|
|
21CNWPP6047B1ZW
|
Material
|
4298
|
21CNWPS3250B1Z2
|
MS BARSA JYOTI ENTERPRISES PROP. DEBENDRA SAHU
|
21CNWPS3250B1Z2_178817
|
State Bank of India
|
SBIN0006181
|
|
21CNWPS3250B1Z2
|
Material
|
4299
|
21CODPR9242C1Z6
|
DOLESWAR RANA
|
21CODPR9242C1Z6_198496
|
State Bank of India
|
SBIN0012121
|
|
21CODPR9242C1Z6
|
Material
|
4300
|
21COYPN1855G1ZM
|
Rekanta Naik
|
21COYPN1855G1ZM_202586
|
State Bank of India
|
SBIN0005569
|
|
21COYPN1855G1ZM
|
Material
|
4301
|
21CPAPD3251F1ZQ
|
D TANMAYA DIP
|
21CPAPD3251F1ZQ_200922
|
State Bank of India
|
SBIN0002076
|
|
21CPAPD3251F1ZQ
|
Material
|
4302
|
21CHUPC4339R1ZS
|
ARJUN CHHATRIA
|
21CHUPC4339R1ZS_198403
|
State Bank of India
|
SBIN0006605
|
|
21CHUPC4339R1ZS
|
Material
|
4303
|
21CHLPN3465J1Z5
|
RAMESH KUMAR NAIK
|
21CHLPN3465J1Z5_203276
|
State Bank of India
|
SBIN0005569
|
|
21CHLPN3465J1Z5
|
Material
|
4304
|
21CHFPP9000H1ZN
|
MAHIMA NURSERY
|
21446400641_152549
|
State Bank of India
|
SBIN0001085
|
|
21CHFPP9000H1ZN
|
Material
|
4305
|
21CFWPP4425B1ZJ
|
MS PRADEEP
|
21CFWPP4425B1ZJ_202811
|
State Bank of India
|
SBIN0009683
|
|
21CFWPP4425B1ZJ
|
Material
|
4306
|
21CFNPS9754M1ZK
|
M/s. G. L. TRADERS
|
21204800661_119591
|
State Bank of India
|
SBIN0002076
|
|
21CFNPS9754M1ZK
|
Material
|
4307
|
21CGFPB3328D1Z8
|
MS JEEVANNATH MEDICAL STORE
|
21CGFPB3328D1Z8_184237
|
State Bank of India
|
SBIN0012121
|
|
21CGFPB3328D1Z8
|
Material
|
4308
|
21DFTPM0642P1Z0
|
BANAMALI MAJHI
|
21DFTPM0642P1Z0_191465
|
State Bank of India
|
SBIN0009685
|
|
21DFTPM0642P1Z0
|
Material
|
4309
|
21DFTPS9566C1ZW
|
RUDRAPRASAD SAHU
|
21dftps9566c1zw_186627
|
State Bank of India
|
SBIN0012120
|
|
21DFTPS9566C1ZW
|
Material
|
4310
|
21DGDPA8412A1ZD
|
PRABHUCHAND AGRAWAL
|
21DGDPA8412A1ZD_197262
|
State Bank of India
|
SBIN0002069
|
|
21DGDPA8412A1ZD
|
Material
|
4311
|
21CXHPK5224J1ZM
|
MS KSHIRASAGAR KUMAR
|
21CXHPK5224J1ZM_199760
|
State Bank of India
|
SBIN0006181
|
|
21CXHPK5224J1ZM
|
Material
|
4312
|
21CXYPP5160K1ZV
|
HARERAM PANDA
|
21CXYPP5160K1ZV_201677
|
State Bank of India
|
SBIN0001326
|
|
21CXYPP5160K1ZV
|
Material
|
4313
|
21CXZPN4550L1ZU
|
M/s.PRAKASH NAYAK
|
21CXZPN4550L1ZU_200881
|
State Bank of India
|
SBIN0012121
|
|
21CXZPN4550L1ZU
|
Material
|
4314
|
21CZKPS7714J1Z0
|
DURGESWAR SAHOO
|
21CZKPS7714J1Z0_190709
|
State Bank of India
|
SBIN0009682
|
|
21CZKPS7714J1Z0
|
Material
|
4315
|
21CZZPP9786Q1ZQ
|
MANOJ KUMAR PRADHAN
|
21CZZPP9786Q1ZQ_200317
|
State Bank of India
|
SBIN0012120
|
|
21CZZPP9786Q1ZQ
|
Material
|
4316
|
21DAWPS4132Q1ZY
|
SAI STEELS
|
21984800426
|
State Bank of India
|
SBIN0006119
|
|
21DAWPS4132Q1ZY
|
Material
|
4317
|
21DBGPP5080M1ZE
|
SUJAYA KUMAR PRADHAN
|
21DBGPP5080M1ZE_180909
|
State Bank of India
|
SBIN0001339
|
|
21DBGPP5080M1ZE
|
Material
|
4318
|
21DBTPR0359J1Z9
|
ROSY GENERAL STORE
|
21DBTPR0359J1Z9_177165
|
State Bank of India
|
SBIN0006119
|
|
21DBTPR0359J1Z9
|
Material
|
4319
|
21DBXPS9838B1Z3
|
KSHETRA SENAPATI
|
21DBXPS9838B1Z3_202953
|
State Bank of India
|
SBIN0005568
|
|
21DBXPS9838B1Z3
|
Material
|
4320
|
21CKDPS4199B1Z9
|
LACHHAMAN SAHU
|
21CKDPS4199B1Z9_182141
|
State Bank of India
|
SBIN0002076
|
|
21CKDPS4199B1Z9
|
Material
|
4321
|
21CMSPA8237P2ZJ
|
DHIRAJ KUMAR AGARWAL
|
21CMSPA8237P2ZJ_192761
|
State Bank of India
|
SBIN0006119
|
|
21CMSPA8237P2ZJ
|
Material
|
4322
|
21CMTPK6289G1ZK
|
HANUMAN ENTERPRISES
|
21654802305_157679
|
State Bank of India
|
SBIN0012121
|
|
21CMTPK6289G1ZK
|
Material
|
4323
|
21CQQPR1024M1ZO
|
KHRISTA DATTA ROUT
|
21CQQPR1024M1ZO_186430
|
State Bank of India
|
SBIN0000039
|
|
21CQQPR1024M1ZO
|
Material
|
4324
|
21CQWPP1806M1ZE
|
SHUSHANTA KUMAR PATRA
|
21CQWPP1806M1ZE_201019
|
State Bank of India
|
SBIN0009682
|
|
21CQWPP1806M1ZE
|
Material
|
4325
|
21CRPPP7020P1ZB
|
MS DIBESH KUMAR PATTJOSHI
|
21CRPPP7020P1ZB_202010
|
State Bank of India
|
SBIN0006605
|
|
21CRPPP7020P1ZB
|
Material
|
4326
|
21CVJPM6551L1ZA
|
DIPAK RANJAN MUND
|
21CVJPM6551L1ZA_198495
|
State Bank of India
|
SBIN0017976
|
|
21CVJPM6551L1ZA
|
Material
|
4327
|
21CSEPS9287D2ZG
|
LABARAM SUNANI
|
21CSEPS9287D2ZG_200349
|
State Bank of India
|
SBIN0009682
|
|
21CSEPS9287D2ZG
|
Material
|
4328
|
21CSFPM5491N1ZB
|
BHUTASEN MAJHI
|
21CSFPM5491N1ZB_200883
|
State Bank of India
|
SBIN0006725
|
|
21CSFPM5491N1ZB
|
Material
|
4329
|
21CPFPN9173K1ZJ
|
BHASKAR NAIK
|
21CPFPN9173K1ZJ_198056
|
State Bank of India
|
SBIN0005569
|
|
21CPFPN9173K1ZJ
|
Material
|
4330
|
21CPSPN1565E1ZV
|
Dhanurjya Naik
|
21CPSPN1565E1ZV_202934
|
State Bank of India
|
SBIN0005569
|
|
21CPSPN1565E1ZV
|
Material
|
4331
|
21101704185
|
MS SECRETARYSAMBALPUR RMCS LTD
|
21101704185_152945
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
4332
|
210BKPS3748L1ZV
|
M/S. PADMA FEBRICATION
|
210BKPS3748L1ZV_202672
|
UCO Bank
|
UCBA0000641
|
|
210BKPS3748L1ZV
|
Material
|
4333
|
21084800727
|
DHANURYA SUNA
|
21084800727_130812
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
4334
|
21274800865
|
USHA KEDIA
|
21274800865_130807
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
4335
|
21ABPPA2731C1ZG
|
MAHESH TRADERS
|
21ABPPA2731C1ZG_200154
|
UCO Bank
|
UCBA0002220
|
|
21ABPPA2731C1ZG
|
Admin
|
4336
|
21ADMPC8943R2ZZ
|
HOTEL ABHINANDAN
|
21ADMPC8943R2ZZ_201921
|
UCO Bank
|
UCBA0002220
|
|
21ADMPC8943R2ZZ
|
Admin
|
4337
|
21AARFP7399C1ZW
|
PEOPLE TO PEOPLE SERVICES
|
21AARFP7399C1ZW_197719
|
UCO Bank
|
UCBA0002151
|
|
21AARFP7399C1ZW
|
Admin
|
4338
|
21AZHPK6136F1ZO
|
USHA KEDIA
|
21AZHPK6136F1ZO_199069
|
UCO Bank
|
UCBA0001038
|
|
21AZHPK6136F1ZO
|
Material
|
4339
|
21ALBPB9426F1ZO
|
IT CARE
|
21ALBPB9426F1ZO_201661
|
UCO Bank
|
UCBA0002220
|
|
21ALBPB9426F1ZO
|
Admin
|
4340
|
21ALBPB9426F1ZQ
|
IT CARER
|
21ALBPB9426F1ZO_201660
|
UCO Bank
|
UCBA0001772
|
|
21ALBPB9426F1ZQ
|
Material
|
4341
|
21APLPG5487K1ZL
|
M/S PRADEEP KUMAR GAHIR
|
21APLPG5487K1ZL_198106
|
UCO Bank
|
UCBA0001038
|
|
21APLPG5487K1ZL
|
Material
|
4342
|
21CJJPM2554F1ZG
|
MS AASTHA TRADERS
|
21CJJPM2554F1ZG_179854
|
UCO Bank
|
UCBA0002251
|
|
21CJJPM2554F1ZG
|
Material
|
4343
|
21CAZPB6284L1Z6
|
RADHAMOHAN BAG
|
21CAZPB6284L1Z6_203166
|
UCO Bank
|
UCBA0002220
|
|
21CAZPB6284L1Z6
|
Material
|
4344
|
21BTQPN6222F1ZS
|
PARIKSHIT NAIK
|
21BTQPN6222F1ZS_201010
|
UCO Bank
|
UCBA0002251
|
|
21BTQPN6222F1ZS
|
Material
|
4345
|
21BROPM3922K1Z1
|
BIRENDRA KUMAR MUND
|
21BROPM3922K1Z1_187690
|
UCO Bank
|
UCBA0002251
|
|
21BROPM3922K1Z1
|
Material
|
4346
|
21JBXPS6621X1ZC
|
MS ABHIMANYU TRADERS
|
21JBXPS6621X1ZC_198751
|
UCO Bank
|
UCBA0002220
|
|
21JBXPS6621X1ZC
|
Material
|
4347
|
21HOIPM8366G1ZM
|
PALLAV PRAKASH MAJHI
|
21HOIPM8366G1ZM_201673
|
UCO Bank
|
UCBA0002251
|
|
21HOIPM8366G1ZM
|
Material
|
4348
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_171635
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
4349
|
21EGLPK6107D1ZS
|
KEDIA TRADES PROP.RESHAB KEDIA
|
21EGLPK6107D1ZS_181726
|
UCO Bank
|
UCBA0001038
|
|
21EGLPK6107D1ZS
|
Material
|
4350
|
21EJPPD1352G1ZL
|
GYANA RANJAN DEEP
|
21EJPPD1352G1ZL_198062
|
Union Bank of India
|
UBIN0576689
|
|
21EJPPD1352G1ZL
|
Material
|
4351
|
21ERLPS9643R1ZP
|
SRIKANTA SINGH
|
21ERLPS9643R1ZP_201013
|
Union Bank of India
|
UBIN0560022
|
|
21ERLPS9643R1ZP
|
Material
|
4352
|
21JRQPS1219K1ZD
|
RUKADHAR SAHU
|
21JRQPS1219K1ZD_201889
|
Union Bank of India
|
UBIN0560022
|
|
21JRQPS1219K1ZD
|
Material
|
4353
|
21MHFPS9641K1ZO
|
GUNANIDHI SAHU
|
21MHFPS9641K1ZO_203425
|
Union Bank of India
|
UBIN0560022
|
|
21MHFPS9641K1ZO
|
Material
|
4354
|
21GJMPS4872R1Z5
|
UDIT FLY ASH BRICKS
|
21GJMPS4872R1Z5_181376
|
Union Bank of India
|
UBIN0813605
|
|
21GJMPS4872R1Z5
|
Material
|
4355
|
21BRTPM5588E1ZD
|
MAA MANGALA FABRICATION
|
21BRTPM5588E1ZD_192385
|
Union Bank of India
|
UBIN0813605
|
|
21BRTPM5588E1ZD
|
Material
|
4356
|
21DGRPP7746G1ZX
|
YASH AGRO TRADERS
|
21DGRPP7746G1ZX_200376
|
Union Bank of India
|
UBIN0829145
|
|
21DGRPP7746G1ZX
|
Material
|
4357
|
21AMDCP8761G1Z0
|
MS KAPILES TRADERS
|
21AMDPP8761G1Z0_199179
|
Union Bank of India
|
UBIN0932027
|
|
21AMDCP8761G1Z0
|
Material
|
4358
|
21AMDPP8761G1Z0
|
MS KAPILESWAR TRADERS
|
21AMDPP8761G1Z0_199860
|
Union Bank of India
|
UBIN0932027
|
|
21AMDPP8761G1Z0
|
Admin
|
4359
|
21AZSPN2160R2ZS
|
SUDARSHAN NAIK
|
21AZSPN2160R2ZS_200194
|
Union Bank of India
|
UBIN0810614
|
|
21AZSPN2160R2ZS
|
Material
|
4360
|
21AAAFF9509M2ZD
|
FAMOUS SECURITY SERVICE
|
21AAAFF9509M2ZD_202809
|
Union Bank of India
|
UBIN0818127
|
|
21AAAFF9509M2ZD
|
Admin
|
4361
|
21AGLPA7592C1ZP
|
M/S.MUKESH KUMAR AGRAWAL
|
21AGLPA7592C1ZP_200492
|
Union Bank of India
|
UBIN0813605
|
|
21AGLPA7592C1ZP
|
Material
|
4362
|
21ABRPA7820N1ZJ
|
SHANTIDEVI ENTERPRISES
|
21abrpa7820n1zj_194701
|
Union Bank of India
|
UBIN0828424
|
|
21ABRPA7820N1ZJ
|
Material
|
4363
|
21ACKPT0004C1Z0
|
MS THAKUR ENTERPRISES
|
21591802807
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT0004C1Z0
|
Material
|
4364
|
21ACKPT0004C1ZS
|
MS THAKUR ENTERPRISES
|
21ACKPT3114C1Z5_192498
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT0004C1ZS
|
Material
|
4365
|
21ACKPT3114C1Z5
|
THAKUR ENTERPRISES
|
21591002807
|
Union Bank of India
|
UBIN0810614
|
|
21ACKPT3114C1Z5
|
Material
|
4366
|
21ACHPM9644H1ZI
|
INFOSPACE A COMPLETE IT SOLUTION
|
21ACHPM9644H1ZI_202912
|
Union Bank of India
|
UBIN0560022
|
|
21ACHPM9644H1ZI
|
Admin
|
4367
|
21244801415
|
INFOSPACE BHAWANIPATNA
|
21244801415_154405
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
4368
|
21301803694
|
M/S MAA MANIKESWARI AGRO SALES
|
21301803694_154504
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
4369
|
21ALAPS4893G1Z1
|
MAA TARENI NURSERY
|
21ALAPS4893G1Z1_183020
|
United Bank Of India
|
UTBI0BBS414
|
|
21ALAPS4893G1Z1
|
Material
|
4370
|
21DWBPS1195G2ZL
|
DINABANDHU SA
|
21DWBPS1195G2ZL_182712
|
United Bank Of India
|
UTBI0KSGQ28
|
|
21DWBPS1195G2ZL
|
Material
|
4371
|
21ECPPS6347D1ZE
|
BIRANCHI SAHU
|
21ECPPS6347D1ZE_200310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ECPPS6347D1ZE
|
Material
|
4372
|
21GPDPS3319C2Z8
|
MS DILIP CHANDRA SAHU
|
21GPDPS3319C2Z8_203303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GPDPS3319C2Z8
|
Material
|
4373
|
21GMLPM5432D1Z9
|
MS ADITI TRADERS
|
21GMLPM5432D1Z9_200642
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GMLPM5432D1Z9
|
Material
|
4374
|
21HMJPM0127E1ZI
|
BHARATI MAJHI
|
21HMJPM0127E1ZI_200491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HMJPM0127E1ZI
|
Material
|
4375
|
21HCWP56657C1Z1
|
ANKITA TRADERS
|
21HCWP56657C1Z1_200939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HCWP56657C1Z1
|
Material
|
4376
|
21CWQPS5318M1ZY
|
MAA THAKURANEE TRADERS
|
21CWQPS5318M1ZY_202012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CWQPS5318M1ZY
|
Material
|
4377
|
21CTUPM8860K1ZX
|
LAXMIPRIYA SUPPLIERS
|
21CTUPM8860K1ZX_200374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CTUPM8860K1ZX
|
Material
|
4378
|
21CMJPP5585L1ZH
|
MS BHUBANESWARI TRADERS
|
21CMJPP5585L1ZH_202164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMJPP5585L1ZH
|
Material
|
4379
|
21CGQPK6910H1ZE
|
BISHWAMITRA KANDAPANI
|
21CGQPK6910H1ZE_185138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CGQPK6910H1ZE
|
Material
|
4380
|
21CHTPA8904P1ZW
|
MS SHYAMJEE DISTRIBUTORS
|
21CHTPA8904P1ZW_201532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHTPA8904P1ZW
|
Material
|
4381
|
21CDOPP0153J2ZK
|
BISWYARANJAN PURUSOTTAM
|
21CDOPP0153J2ZK_198095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CDOPP0153J2ZK
|
Material
|
4382
|
21AOPPN6050A1ZC
|
TAPAS RANJAN NAYAK
|
21AOPPN6050A1ZC_201023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AOPPN6050A1ZC
|
Material
|
4383
|
21AVUPA1180G1ZX
|
MS PANA DEVI TRADING CO
|
21AVUPA1180G1ZX_187822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AVUPA1180G1ZX
|
Material
|
4384
|
21AXBPP3545K1ZJ
|
MS ASHIRBAD HARDWARE
|
21AXBPP3545K1ZJ_180307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXBPP3545K1ZJ
|
Material
|
4385
|
21BKOPB9371E1ZA
|
MANOJ KUMAR BEHERA
|
21BKOPB9371E1ZA_200790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BKOPB9371E1ZA
|
Material
|
4386
|
21BPNPM4562A1Z7
|
SURYA SEN MAHAKHUD
|
21BPNPM4562A1Z7_200012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BPNPM4562A1Z7
|
Material
|
4387
|
21122000024
|
MAA MAJHIGHARIANI ENTERPRISES, MUNIGUDA
|
21122000024
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4388
|
21622953168
|
P.R ENTERPRISES, BHPT
|
21622953168
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4389
|
21361705921
|
BUNTY TRADERS, Ambadola
|
21361705921
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4390
|
21ADYPP5951G1Z4
|
MS TEJAPRABHA KARMALAYA
|
21ADYPP5951G1Z4_182790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ADYPP5951G1Z4
|
Material
|
4391
|
21961804272
|
JAY DURGA TRADERS, BHAWANIPATNA
|
21961804272
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4392
|
21ACMFS0063M1Z2
|
SRL AND CO.
|
21ACMFS0063M1Z2_176809
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|