S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
16081310145
|
MOHAN PRADHAN
|
16081310145_176776
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
2
|
21002200112
|
HORTICULARIST BBSR
|
2408025/HOBBSR
|
|
|
|
|
Material
|
3
|
21003366447
|
MALATI NURSURY
|
2408025/MANURS
|
|
|
|
|
Material
|
4
|
21005200754
|
JAGANNATH NURSURY
|
2408025/JNPLB
|
State Bank of India
|
|
|
|
Material
|
5
|
21006698774
|
SURYA NURSURY
|
2408025/SUNURS
|
|
|
|
|
Material
|
6
|
21098625001
|
SIVANANDA TRANSPORT PLB
|
2408027/SIVATR
|
|
|
|
|
Material
|
7
|
21098726011
|
PRADEEP PRADHAN, BBSR
|
2408022/PRABBS
|
|
|
|
|
Material
|
8
|
21112287561
|
UDYANAMITRA DHENKANAL
|
2408025/MITDHE
|
|
|
|
|
Material
|
9
|
21115566470
|
HORTICULTURIST, SAPTASAJYA
|
2408027/HOSAPT
|
|
|
|
|
Material
|
10
|
21121212121
|
FOOD PRODUCTION DRIVE
|
2408019/FPD
|
|
|
|
|
Material
|
11
|
211649063245
|
RAMA CHANDRA KANHARA
|
211649063245_179880
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
12
|
21191900221
|
MANIKA ENTERPRISES
|
2408021/Manika
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
13
|
21224568791
|
N.PATTNAIK, PLB
|
2408025/NPPLB
|
State Bank of India
|
|
|
|
Material
|
14
|
21325200720
|
MS BINAYAK AGENCY
|
OR/15/102/133003_153829
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
15
|
21371101618
|
POLYPRINTEX
|
HRY1920115_142499
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
16
|
21412369781
|
B.ROUT CHATARANGA
|
2408025/BROUT
|
|
|
|
|
Material
|
17
|
21521204792
|
OSCMF LTD
|
2408019/OSCMF
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
18
|
21667407891
|
HORTICULTURIST, EKAMRAKANAN
|
2408027/HORTEK
|
State Bank of India
|
SBIN0009025
|
|
|
Material
|
19
|
21715201136
|
MS SIBA SANKAR TRADERS
|
RVE0168666_114373
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
20
|
21741900355
|
BALLIGUDA LAMPCS
|
2408018/LAMPS
|
|
|
|
|
Material
|
21
|
21774569871
|
HORTICULTURIST, SAPTASAJYA
|
2408018/HOSAPT
|
|
|
|
|
Material
|
22
|
21797819313
|
Bharat Pradhan
|
2408018/Bharat
|
State Bank of India
|
|
|
|
Material
|
23
|
21881268745
|
DFO PHULBANI
|
2408027/DFOPLB
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
24
|
21945200185
|
NIRANJAN NAIK
|
OR/15/104/176830_139719
|
Bank of India
|
BKID0005171
|
Exempted and Approved
|
|
Material
|
25
|
21981300472
|
ORISSA POLYMER
|
2408025/SUSIL
|
Central Bank Of India
|
CBIN0282412
|
|
|
Material
|
26
|
21994568710
|
HORTICULTURIST, EKAMRAKANAN
|
2408018/HORTEK
|
|
|
|
|
Material
|
27
|
21AADFP9661K1Z0
|
PATAKHANDA PRATISTHAN
|
OR/15/102/160361_143733
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
28
|
21ADBPS8700K2ZL
|
SUBHAM ENTERPRISES
|
OR/15/103/044118_172233
|
State Bank of India
|
SBIN0005901
|
|
21ADBPS8700K2ZL
|
Material
|
29
|
21AGYPN8395D2ZT
|
PRASAN KUMAR NAYAK
|
OR/15/104/286337_155324
|
VIJAYA BANK
|
VIJB0007431
|
|
|
Material
|
30
|
21AJVPB4451A1ZR
|
GOPAL AMATYA
|
RVE0102442_108411
|
State Bank of India
|
SBIN0007295
|
|
21AJVPB4451A1ZR
|
Material
|
31
|
21AKDPP0138K2ZF
|
PRASANTA KUMAR PRADHAN
|
2408019/PRASAN
|
State Bank of India
|
SBIN0005562
|
|
21AKDPP0138K2ZF
|
Material
|
32
|
21ANUPP1479K1ZF
|
BIPRA CHARAN PRADHAN
|
OR/15/103/262778_119200
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
33
|
21APFPN0433C1ZP
|
SAROJ KUMAR NAYAK
|
HRY1407055_169041
|
State Bank of India
|
SBIN0002131
|
|
21APFPN0433C1ZP
|
Material
|
34
|
21ASKPN6149D1ZV
|
BENUDHAR TRADERS
|
AWH0110601_156814
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
35
|
21AUTPM6294M2ZT
|
GIRIJA KANTA MAHAPATRA
|
HRY1603794_159147
|
State Bank of India
|
SBIN0001338
|
|
21AUTPM6294M2ZT
|
Material
|
36
|
21AXBPP6945P2ZY
|
BIRENDRA PRADHAN
|
OR/15/103/156405_171449
|
State Bank of India
|
SBIN0006346
|
|
21AXBPP6945P2ZY
|
Material
|
37
|
21AYDPD3150B3ZF
|
RANJIT KUMAR DIGAL
|
OR/15/104/154594_161156
|
Union Bank of India
|
UBIN0562505
|
|
21AYDPD3150B3ZF
|
Material
|
38
|
21AYFPJ5699D1ZF
|
MOCHIRAM JENA
|
833020308072_191401
|
State Bank of India
|
SBIN0012118
|
|
21AYFPJ5699D1ZF
|
Material
|
39
|
21BBXPC9724J1ZB
|
N. MANARANJAN CHOUDHURY
|
360135772710_179618
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
40
|
21BPNPM5147R1Z9
|
BILASINI ENTERPRISES
|
RVE0482679_166670
|
Canara Bank
|
CNRB0018063
|
|
21BPNPM5147R1Z9
|
Material
|
41
|
21BSXPN7809L1ZZ
|
BILEK TRADERS
|
OR/15/102/312486_144539
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
42
|
21BTIPP9557R1ZP
|
SANTANU KUMAR PRADHAN
|
RVE0179242_172467
|
Punjab National Bank
|
PUNB0479500
|
|
21BTIPP9557R1ZP
|
Material
|
43
|
21BURPM0260N1ZF
|
BIKRAM MALLICK
|
HRY1464528_145610
|
State Bank of India
|
SBIN0007295
|
|
21BURPM0260N1ZF
|
Material
|
44
|
21BVAPR0209Q1ZM
|
ANDRIYA RAITA
|
HRY1874148_149341
|
State Bank of India
|
SBIN0006898
|
|
21BVAPR0209Q1ZM
|
Material
|
45
|
21BVSPD5784N1ZY
|
RANJAN KUMAR DIGAL
|
MDG1886613_138755
|
Bank of India
|
BKID0005171
|
|
21BVSPD5784N1ZY
|
Material
|
46
|
21CAXPP1260L1ZC
|
RADHA KAMALA NURSERY
|
OR/15/103/184982_171462
|
State Bank of India
|
SBIN0006346
|
|
21CAXPP1260L1ZC
|
Material
|
47
|
21CCGPK5399J1ZA
|
ROHIT KAHNAR
|
MDG1892298_171248
|
State Bank of India
|
SBIN0006953
|
|
21CCGPK5399J1ZA
|
Material
|
48
|
21CDXPB4295A1ZQ
|
SUBAL BURGI
|
RED0042713_155960
|
State Bank of India
|
SBIN0006125
|
|
21CDXPB4295A1ZQ
|
Material
|
49
|
21CFKPD6532F1ZV
|
SURAJ DASH
|
AWH0353938_177252
|
State Bank of India
|
SBIN0017973
|
|
21CFKPD6532F1ZV
|
Material
|
50
|
21CHOPP7732D1ZB
|
SRIPATI PATRA
|
OR/15/104/294071_173722
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
51
|
21CHYPB7622L1Z1
|
MS BEHERA TRANSPORT
|
HRY1982347_155872
|
State Bank of India
|
SBIN0006125
|
|
21CHYPB7622L1Z1
|
Material
|
52
|
21CIZPP1610G1ZA
|
M/S BHAIRABI SUPPLIERS
|
SHN0366849_117419
|
ICICI BANK
|
ICIC0000778
|
|
|
Material
|
53
|
21CJIPP9274L2ZL
|
BHASKARA CHANDRA PRUSTY
|
807072978931_180613
|
State Bank of India
|
SBIN0010925
|
|
21CJIPP9274L2ZL
|
Material
|
54
|
21CJXPN3415J1ZY
|
UDAYANATH NAYAK
|
OR/15/103/206582_153077
|
State Bank of India
|
SBIN0006346
|
|
21CJXPN3415J1ZY
|
Material
|
55
|
21COOPP2641Q1ZF
|
MANACHITRA PRADHAN
|
OR/15/103/204175_161919
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
56
|
21CSUPS9050A1ZM
|
MANOJ KUMAR SAHOO
|
KMR1383413_144422
|
State Bank of India
|
SBIN0005901
|
|
21CSUPS9050A1ZM
|
Material
|
57
|
21DAIFG1553A1Z6
|
GROUP NO FIVE SECURITY SERVICES
|
OR08197623
|
State Bank of India
|
SBIN0060430
|
|
21DAIFG1553A1Z6
|
Admin
|
58
|
21DBOPS4465R2ZP
|
SAROJ KUMAR SABAT
|
OR/15/102/370781_112365
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
59
|
21DQGPS7106L2ZM
|
MS KRISHNA STORE
|
OR/15/102/182691_171613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DQGPS7106L2ZM
|
Material
|
60
|
21DRYPK4701A1Z3
|
PRADEEP KANHAR
|
OR/15/103/068169_145570
|
State Bank of India
|
SBIN0002131
|
|
21DRYPK4701A1Z3
|
Material
|
61
|
21DYRPS4583L1ZL
|
MAHENDRA SAHU
|
OR/15/103/038340_144318
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
62
|
21DZXPP1195Q1ZC
|
AJIT PRADHAN
|
RED0186924_164192
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
63
|
21EAUPP8223E1ZJ
|
SUBRAT PRADHAN
|
HRY1447176_111331
|
State Bank of India
|
SBIN0006125
|
|
21EAUPP8223E1ZJ
|
Material
|
64
|
21EBDPD7750J1ZT
|
MAA SUNA PRATIMA SUPPLIERS
|
OR15104270749_184051
|
Bank of India
|
BKID0005171
|
|
21EBDPD7750J1ZT
|
Material
|
65
|
21EMLPD2733N1Z1
|
MS BEHERA AGENCY
|
RED0596932_162785
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
66
|
21FCVPS6714P1ZN
|
MS SAHOO KRUSHI BHANDAR
|
OR/15/104/060577_110062
|
Syndicate Bank
|
SYNB0008063
|
|
21FCVPS6714P1ZN
|
Material
|
67
|
21FFQPS4176M1Z0
|
BRAJABANDHU SAHOO
|
RVE0030304_162245
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
68
|
21GLIPS9712Q1ZA
|
PRAMESH KUMAR SAHOO
|
MDG1481555_114832
|
State Bank of India
|
SBIN0000154
|
|
21GLIPS9712Q1ZA
|
Material
|
69
|
21GYJPS1254M2Z1
|
PRASANTA KUMAR SAHU
|
KMR1370881_108754
|
State Bank of India
|
SBIN0007835
|
|
21GYJPS1254M2Z1
|
Material
|
70
|
21HDJPS6362C1ZI
|
NIROD NALIN SAHU
|
OR/15/103/326924_137373
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
71
|
220373053880
|
DIBYADYUTI CHOUDHURY
|
220373053880_161789
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
72
|
223746598172
|
HEMANTA KUMAR PRADHAN
|
223746598172_151856
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
73
|
231420846880
|
BIRUPAKHYA NAYAK
|
231420846880_180625
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
74
|
242123821839
|
DILIP SUKAMAJHI
|
242123821839_162782
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
75
|
267541875618
|
MITHUN PRADHAN
|
267541875618_169049
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
76
|
268082718352
|
MURALI DHARA DIGAL
|
268082718352_186175
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
77
|
268459371891
|
ANTARJYAMI SAHU
|
268459371891_191398
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
78
|
278439211368
|
JITENDRA KUMAR PRADHAN
|
278439211368_179490
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
79
|
290552062187
|
KUNAL PRADHAN
|
290552062187_196155
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
80
|
292703971308
|
JYOTIMOHAN PRADHAN
|
292703971308_181094
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
81
|
295631550668
|
VIPISINGH KANHARA
|
295631550668_179494
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
82
|
300357536559
|
DILLIP KUMAR SAHOO
|
300357536559_183771
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
83
|
333765493019
|
BHASKAR PRAHAN
|
333765493019_196152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
84
|
334137422030
|
MAA LAXMINARAYANI
|
334137422030_195734
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
85
|
359082303188
|
DAMODAR KANHAR
|
359082303188_179879
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
86
|
363407279269
|
BIDYADHAR PRADHAN
|
363407279269_179491
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
87
|
371188530769
|
CHIDANANDA PADHY
|
371188530769_194940
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
88
|
373184110090
|
KAMAL KUMAR PATRA
|
373184110090_177243
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
89
|
384428460862
|
BIBEKANANDA KANHAR
|
384428460862_151855
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
90
|
384542589280
|
NIRAKAR KANHAR
|
384542589280_186760
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
91
|
389526183310
|
KUMUDINI KANHAR
|
389526183310_186170
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
92
|
4010644585687
|
NARAYAN SINGH PATRA
|
4010644585687_177245
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
93
|
402994541640
|
RABINDRA NAYAK
|
402994541640_193368
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
94
|
409942993425
|
MASIA MALLICK
|
409942993425_178317
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
95
|
423748235964
|
NITENDRA PRADHAN
|
423748235964_180599
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
96
|
430808583277
|
RENUKA KANHAR
|
430808583277_162349
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
97
|
434781153217
|
BHAGIRATHI PRADHAN
|
434781153217_187469
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
98
|
461831049475
|
HARISCHANDRA BEHERA
|
OR/15/104/312458_170542
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
99
|
499653502086
|
NIRANJAN AMAT
|
499653502086_179497
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
100
|
501986233691
|
SANTOSH KUMAR SAHU
|
501986233691_180611
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
101
|
502679121413
|
BIKAS DANDIA
|
502679121413_162389
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
102
|
512068986055
|
ANANTA MALLICK
|
512068986055_179876
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
103
|
518304567249
|
BHISMARAJ MALLIK
|
518304567249_186756
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
104
|
523571872304
|
SUBALA NAYAK
|
523571872304_179624
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
105
|
535526183298
|
BISHNU CHARAM MALLICK
|
535526183298_179623
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
106
|
537544232052
|
JASABANTA DIGAL
|
537544232052_179894
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
107
|
549379006350
|
ANANTA MAHAKUDA
|
549379006350_187483
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
108
|
551080723873
|
BALADEB PRADHAN
|
551080723873_186746
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
109
|
555825497100
|
SABITA MALLICK
|
555825497100_186174
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
110
|
565624933087
|
ARJUN MALLICK
|
565624933087_183144
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
111
|
588903477505
|
BALDEB MANDAL
|
588903477505_179614
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
112
|
595573588420
|
LAXMIKANT RANA
|
595573588420_176120
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
113
|
607603662451
|
MAHESWAR SAHU
|
607603662451_180623
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
114
|
616741480486
|
ARUNA RANA
|
616741480486_191190
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
115
|
618126761607
|
DILLIP KUMAR DIGAL
|
618126761607_180339
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
116
|
623105519506
|
M/S PURUSOTTAM NURSERY
|
623105519506_162182
|
State Bank of India
|
SBIN0002131
|
Exempted and Approved
|
|
Material
|
117
|
629645419792
|
CHAITANYA KANHAR
|
629645419792_179881
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
118
|
640939120650
|
MANARANJAN PRADHAN
|
640939120650_180602
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
119
|
652809230587
|
MAHENDRA MALLICK
|
652809230587_168033
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
120
|
670753318098
|
PADMINI MALLICK
|
670753318098_186172
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
121
|
674519560039
|
MAHALAXMI SHG BHRAMARBADI
|
674519560039_193780
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
122
|
678586333645
|
LALITA BEHERA
|
678586333645_177075
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
123
|
680610009811
|
GABRIEL PRADHAN
|
680610009811_181093
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
124
|
693802095835
|
CHAKRADHAR NAYAK
|
693802095835_180624
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
125
|
708937037511
|
TRINATH KANHAR
|
708937037511_178316
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
126
|
709304265184
|
BHABAGRAHI PRADHAN
|
709304265184_180853
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
127
|
729923093674
|
SUBASH CHANDRA PRADHAN
|
729923093674_179892
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
128
|
735098415154
|
SIDHESWAR BARIK
|
735098415154_180915
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
129
|
738471597232
|
MAA SUNAPRATIMA SUPPLIERS
|
OR/15/104/270749_114843
|
Bank of India
|
BKID0005171
|
|
|
Material
|
130
|
740921209625
|
RADHA KRUSHNA CHOUDHURY
|
740921209625_186753
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
131
|
740954630708
|
PRAFULLA KANHAR
|
740954630708_192077
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
132
|
752926636164
|
SARITA KANHAR
|
752926636164_186173
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
133
|
754193545201
|
SUSANTA KUMAR PRADHAN
|
754193545201_179483
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
134
|
755504912134
|
BABULA JHANKAR
|
755504912134_179875
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
135
|
758345184625
|
DEBENDRA NATH KANHAR
|
758345184625_151682
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
136
|
759915536107
|
DIPAK NAYAK
|
759915536107_180606
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
137
|
765628969597
|
ABHAYA MUTHAMAJHI
|
765628969597_169416
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
138
|
769845512555
|
NARMADA SATAPATHY
|
769845512555_193367
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
139
|
779988402310
|
SURENDRA KUMAR SAHU
|
779988402310_174136
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
140
|
780644820716
|
RABI NARAYAN SAHU
|
780644820716_179495
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
141
|
790526462001
|
PROMOD BISWAL
|
790526462001_194672
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
142
|
809855808625
|
PRATAP KUMAR PRADHAN
|
809855808625_181092
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
143
|
822398643141
|
BINCLINTON NAYAK
|
822398643141_169038
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
144
|
825575681079
|
GITANJALI DEHURI
|
825575681079_186171
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
145
|
87193058805
|
MANOJ KUMAR BEHERA
|
87193058805_160663
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
146
|
893995435756
|
MANASI KANHAR
|
893995435756_154470
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
147
|
902919219321
|
SRIDHAR MALLICK
|
902919219321_179496
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
148
|
923647476554
|
JYOTIRMAYA SHG
|
923647476554_195732
|
AXIS BANK
|
UTIB0002584
|
|
|
Material
|
149
|
935517966021
|
STEPHEN NAYAK
|
935517966021_161787
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
150
|
953316961096
|
ABHAYA KUMAR PRADHAN
|
953316961096_180594
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
151
|
960315122834
|
SRI PRITAM KUMAR JENA
|
960315122834_191397
|
IDBI Bank
|
IBKL0001495
|
|
|
Material
|
152
|
961747447834
|
LAXMIRANI KATTA
|
961747447834_180841
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
153
|
966956612610
|
DURGADEBI SHG KELAPADA
|
966956612610_191402
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
154
|
979908088523
|
ASASAR SHG
|
979908088523_193781
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
155
|
984098791647
|
BABUNI PANDA
|
984098791647_179891
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
156
|
989408234142
|
SARASWAT PRADHAN
|
989408234142_179893
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
157
|
AAAGA1771K
|
ASST. DIRECTOR OF HORTICULTURE BALLIGUDA
|
AAAGA1771K_202115
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
158
|
AAAGP1831K
|
PD WATERSHED KANDHAMAL
|
OR/20/135/282338_162001
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
159
|
AAAGP3635H
|
BDO PHULBANI EPF ACCOUNT
|
AAAGP3635H_202834
|
HDFC Bank
|
HDFC0004238
|
|
|
Admin
|
160
|
AAAGP3708F
|
BLOCK DEVELOPMENT OFFICER TIKABALI
|
AAAGP3708F_203189
|
State Bank of India
|
SBIN0002131
|
|
|
Admin
|
161
|
AAAGP3953J
|
EPF UNDER MGNREGS BDO DARINGBADI
|
AAAGP3953J_203477
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
162
|
AAAJS1694J
|
SAMANWITA
|
AAAJS1694J_200549
|
State Bank of India
|
SBIN0006346
|
|
|
Admin
|
163
|
ABXPD2615A
|
SAMBHUPANI DIGAL
|
OR/15/104/266910_171797
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
164
|
AOYPM5924P
|
JYOTI RANJAN MISHRA
|
AOYPM5924P_140727
|
State Bank of India
|
SBIN0007835
|
Exempted and Approved
|
|
Material
|
165
|
APMPP4086N
|
SAJIT KUMAR PATTNAYAK
|
APMPP4086N_166891
|
Bank of Baroda
|
BARB0PHULBA
|
|
|
Material
|
166
|
ASPPD6981L
|
ARUN DIGAL
|
MDG1861764_120933
|
Canara Bank
|
CNRB0018063
|
|
|
Material
|
167
|
AVWPD1447P
|
PRABHAT KUMAR DIGAL
|
AVWPD1447P_153192
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
168
|
AWH0000729
|
LAXMI KUMAR PANIGRAHI
|
AWH0000729_152311
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
169
|
AWH0030080
|
PRABHAT CHANDRA NAYAK
|
AWH0030080_140716
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
170
|
AWH0037671
|
KHIRODA KUMAR PALA
|
AWH0037671_143732
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
171
|
AWH0038075
|
KRUSHNA CHANDRA SAHU
|
AWH0038075_143730
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
172
|
AWH0064360
|
PADMANANDA BEHERA
|
AWH0064360_120760
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
173
|
AWH0082305
|
MITHUN BEHERA
|
AWH0082305_184297
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
174
|
AWH0088096
|
PHIRINGI PRADHAN
|
AWH0088096_120732
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
175
|
AWH0098558
|
KHANJIT LIMA
|
AWH0098558_162459
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
176
|
AWH0116566
|
PRABIN BARIK
|
AWH0116566_142117
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
177
|
AWH0120659
|
PRAMOD DANDASENA
|
AWH0120659_147980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
AWH0122978
|
RADHAKANTA MAJHI
|
AWH0122978_117903
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
179
|
AWH0126383
|
KAMBUPANI PATRA
|
AWH0126383_110073
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
180
|
AWH0178350
|
BIBEKANANDA BADATYA
|
AWH0178350_120733
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
181
|
AWH0186304
|
GOPAL PATRA
|
AWH0186304_120741
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
182
|
AWH0198762
|
BHASKAR BEHERA
|
AWH0198762_142734
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
183
|
AWH0214981
|
BALESWAR BADASETH
|
AWH0214981_162249
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
184
|
AWH0217323
|
SUBASH CHANDRA PATRA
|
AWH0217323_120721
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
185
|
AWH0251058
|
SUDHIR KUMAR DIGAL
|
AWH0251058_108847
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
186
|
AWH0251868
|
BALARAM HANSA
|
AWH0251868_167129
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
187
|
AWH0252098
|
RINKU MOHANTY
|
AWH0252098_162711
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
188
|
AWH0268326
|
ARATIMALA PRADHAN
|
AWH0268326_120753
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
189
|
AWH0279471
|
NIRMALA PATRA
|
AWH0279471_143672
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
190
|
AWH0284661
|
SUBASH CHANDRA PATRA
|
AWH0284661_110075
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
191
|
AWH0295600
|
SUMANTA KUMAR KARJI
|
AWH0295600_120748
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
192
|
AWH0295634
|
SANYASI DANDASENA
|
AWH0295634_169759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
193
|
AWH0302315
|
MITHUN NAYAK
|
AWH0302315_143731
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
194
|
AWH0319426
|
SANATAN MUNDAMAJHI
|
AWH0319426_152105
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
195
|
AWH0344747
|
KABI CHANDRA SAHU
|
AWH0344747_108757
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
196
|
AWH0353086
|
ASUTOSH ENGINEERING WORKS
|
AWH0353086_132892
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
197
|
AWH0363739
|
AJIT KUMAR PATRA
|
AWH0363739_121426
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
198
|
AWH0421677
|
SUDSHA PRADHAN
|
AWH0421677_118583
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
199
|
AWH0430918
|
MUNI KANHAR
|
AWH0430918_177248
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
200
|
AWH0469767
|
NILAKANTHA PATRA
|
AWH0469767_171419
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
201
|
AWH0471447
|
SURUDEV PARASETH
|
AWH0471447_162250
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
202
|
AWH0480004
|
CHANDRAKANTA BHOI
|
AWH0480004_162710
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
203
|
AWH0486761
|
CHANDAN DIGAL
|
AWH0486761_120751
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
204
|
AWH0500678
|
BENUDHAR NAYAK
|
AWH0500678_179361
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
205
|
AWH0512061
|
REJINA MALLICK
|
AWH0512061_177240
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
206
|
AWH0514406
|
MANOJ PATRA
|
AWH0514406_120729
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
207
|
AWH0520049
|
LOKANATH DIGAL
|
AWH0520049_108848
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
208
|
AWH0542696
|
SUDAM KUMAR MAJHI
|
AWH0542696_181260
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
209
|
AWH0547364
|
MADHUSUDAN MAJHIASETH
|
AWH0547364_156780
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
210
|
AWH0633305
|
RAMAKANTA BHOI
|
AWH0633305_162709
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
211
|
AWH0667915
|
AKASH KUMAR ANAYAK
|
AWH0667915_171420
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
212
|
AWH0701581
|
KASINATH MALLICK
|
AWH0701581_183762
|
Andhra Bank
|
ANDB0002828
|
|
|
Material
|
213
|
AWHO231761
|
SAGAR MALLICK
|
AWHO231761_162780
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
214
|
AWHO409243
|
SUKANTA MALLICK
|
AWHO409243_162779
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
215
|
AZAPB6068H
|
CHINTAMANI BEHERA
|
AZAPB7079H_151778
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
216
|
AZAPB7079H
|
GANESH XEROX AND BOOK STORE
|
AZAPB7079H_202950
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
217
|
AZMPS8274M
|
RAJDHANI NURSERY
|
AZMPS8274M_151098
|
State Bank of India
|
SBIN0006606
|
|
|
Material
|
218
|
BBNS07141B
|
SAPTADHARA ADIVASI WOMEN FARMER PRODUCER CO. LTD
|
BBNS07141B_164037
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
219
|
BCQPP8670J
|
BDO BALLIGUDA EPF ACCOUNT
|
BCQPP8670J_202317
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
220
|
BJPPP5724D
|
SHYAMGHANA PARIDA
|
BJPPP5724D_179364
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
221
|
BKXPB4404R
|
SRI ART CENTER BALLIGUDA
|
BKXPB4404R_203154
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
222
|
BRPPP0239K
|
JAI BAJRANGI SUPPLIERS
|
MDG1992866_172391
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
223
|
BTXPP6155Q
|
ARUN KUMAR PRADHAN
|
MDG1541820_166479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
224
|
BUCPP5885A
|
ANANTA PRADHAN
|
BUCPP5885A_201742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
225
|
CCAPD8541B
|
BANITA DWIBEDI
|
CCAPD8541B_202961
|
State Bank of India
|
SBIN0006346
|
|
|
Admin
|
226
|
CDH0465443
|
DILLIP KUMAR SAHOO
|
CDH0465443_176019
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
227
|
CDHO465443
|
DILLIP KUMAR SAHOO
|
CDHO465443_170409
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
228
|
CEWPP4542N
|
MANAS PRADHAN
|
CEWPP4542N_176774
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
229
|
CHLPM8140B
|
ALOK MOHANTY
|
CHLPM8140B_199940
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
230
|
CJVPP1600D
|
MR SRIMANTA PATRO
|
CJVPP1600D_201599
|
Punjab National Bank
|
PUNB0479500
|
|
|
Admin
|
231
|
CMLPN2716G
|
LAXMI KANTA NAYAK
|
KMR1468024_142765
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
232
|
CPEPS8198J
|
SANTOSH KUMAR SATAPATHY
|
OR/15/104/300163_110738
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
233
|
CRTPP3737K
|
RAMESWAR PRADHAN
|
CRTPP3737K_177257
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
234
|
DPEPS3722F
|
AJIT KUMAR SAHU
|
DPEPS3722F_135209
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
235
|
DRAPM5855H
|
MASIA MALLICK
|
DRAPM5855H_178284
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
236
|
DUNPK5613P
|
SATYABAN KANHAR
|
OR/15/103/000541_111227
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
237
|
EFJPP7424B
|
JAGANNATH PRADHAN
|
EFJPP7424B_177239
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
238
|
EVE0296145
|
BARUN KUMAR DIGAL
|
EVE0296145_121827
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
239
|
FLYPS4358R
|
ASHOK KUMAR SABAT
|
FLYPS4358R_179365
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
240
|
FVN0448951
|
GOURACHANDRA NAYAK
|
FVN0448951_158991
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
241
|
HARY1455229
|
DEEPAK KUMAR SAHU
|
HARY1455229_147067
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
242
|
HRY 1380286
|
simanchal digal
|
HRY 1380286_153582
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
243
|
HRY 1389238
|
KABI CHANDRA SAHU
|
HRY 1389238_144316
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
244
|
HRY 1404342
|
santosh kumar sahu
|
HRY 1404342_154731
|
State Bank of India
|
SBIN0005901
|
Exempted and Approved
|
|
Material
|
245
|
HRY 1467000
|
SARATA CHANDRA JANI
|
HRY 1467000_153769
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
246
|
HRY1350073
|
DINABANDHU KANHAR
|
HRY1350073_166554
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
247
|
HRY1350461
|
NAROTTAM NARASINGH DIGAL
|
HRY1350461_160677
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
248
|
HRY1350883
|
SUDARSAN DIGAL
|
HRY1350883_110604
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
249
|
HRY1352574
|
PRAMOD KUMAR KANHAR
|
HRY1352574_157966
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
250
|
HRY1353192
|
PARAMANANDA KANHAR
|
HRY1353192_152876
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
251
|
HRY1353424
|
GOVINDA CHANDRA PRADHAN
|
HRY1353424_160483
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
252
|
HRY1354745
|
BHULESWAR DIGAL
|
HRY1354745_136985
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
253
|
HRY1355072
|
GOBINDA MALLICK
|
HRY1355072_180852
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
254
|
HRY1355163
|
PRADYUMNA KANHAR
|
HRY1355163_137017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
255
|
HRY1355213
|
NILABATI KANHAR
|
HRY1355213_137021
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
256
|
HRY1355429
|
KAMBUPANI KANHAR
|
HRY1355429_137593
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
257
|
HRY1355494
|
BHABAGRAHI PRADHAN
|
HRY1355494_160671
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
258
|
HRY1355734
|
ANANTA KUMAR NAYAK
|
HRY1355734_141643
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
259
|
HRY1355890
|
SANATAN NAYAK
|
HRY1355890_135493
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
260
|
HRY1356955
|
SUJIT KUMAR DASH
|
HRY1356955_108523
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
261
|
HRY1358332
|
GAYATRI PRADHAN
|
HRY1358332_111953
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
262
|
HRY1358357
|
KUNI SAMAL
|
HRY1358357_166903
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
263
|
HRY1359520
|
ANANDESWAR KANHAR
|
HRY1359520_136544
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
264
|
HRY1360155
|
MANAS KANHAR
|
HRY1360155_137573
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
265
|
HRY1361393
|
BISHNU CHARAN MALLICK
|
HRY1361393_109101
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
266
|
HRY1361716
|
RABINDRA PRADHAN
|
HRY1361716_119932
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
267
|
HRY1361849
|
MARKANDA PRADHAN
|
HRY1361849_148982
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
268
|
HRY1362318
|
SHRABANA KUMAR NAYAK
|
HRY1362318_149010
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
269
|
HRY1362409
|
RAMESH CHANDRA KANHAR
|
HRY1362409_151364
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
270
|
HRY1362656
|
PRASANT KUMAR NAYAK
|
HRY1362656_149034
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
271
|
HRY1362664
|
PRADEEPA KUMAR NAYAK
|
HRY1362664_119919
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
272
|
HRY1362813
|
KESAB CHANDRA MALLICK
|
HRY1362813_142500
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
273
|
HRY1362987
|
ABANI KUMAR BHOI
|
HRY1362987_108373
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
274
|
HRY1363985
|
TANJUA KUMAR BHOI
|
HRY1363985_108375
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
275
|
HRY1367259
|
PRADEEP KUMAR DIGAL
|
HRY1367259_156024
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
276
|
HRY1367333
|
Pradipta Kumar Digal
|
HRY1367333_151140
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
277
|
HRY1367481
|
PURASTAM DIGAL
|
HRY1367481_166674
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
278
|
HRY1368729
|
RANJIT KUMAR MALLIK
|
HRY1368729_120520
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
279
|
HRY1370147
|
Kamala Behera
|
HRY1370147_151148
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
280
|
HRY1370840
|
RANJITA KUMAR KANHAR
|
HRY1370840_119831
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
281
|
HRY1373232
|
BHANJA MALLICK
|
HRY1373232_172453
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
282
|
HRY1375922
|
KARTIK RANA
|
HRY1375922_137602
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
283
|
HRY1376938
|
ASHOK KUMAR PRADHAN
|
HRY1376938_169154
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
284
|
HRY1378041
|
JAYA MAA BARALINI S.H.G
|
HRY1378041_133388
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
285
|
HRY1378603
|
PRATAP KUMAR PRADHAN
|
HRY1378603_176400
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
286
|
HRY1379957
|
MANJULA KANHAR
|
HRY1379957_136987
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
287
|
HRY1382720
|
NABIN DIGAL
|
HRY1382720_171418
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
288
|
HRY1383264
|
RABINDRA HANSA
|
HRY1383264_136993
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
289
|
HRY1383363
|
KARTIKA PRADHAN
|
HRY1383363_180855
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
290
|
HRY1383439
|
PRASANTA KUAMR PRADHAN
|
HRY1383439_159744
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
291
|
HRY1383785
|
GANESH KUMAR PRADHAN
|
HRY1383785_120568
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
292
|
HRY1383926
|
SUSANTA KUMAR PRADHAN
|
HRY1383926_145577
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
293
|
HRY1384031
|
LAMBADAAR KANHAR
|
HRY1384031_167992
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
294
|
HRY1385285
|
JITENDRIYA MALLICK
|
HRY1385285_168035
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
295
|
HRY1385939
|
SUKANTI KANHAR
|
HRY1385939_147078
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
296
|
HRY1389238
|
KABI CHARAN SAHU
|
HRY1389238_130746
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
297
|
HRY1389865
|
HARA PRASAD SAHU
|
HRY1389865_130744
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
298
|
HRY1389881
|
TIKIKALIA NAYAK
|
HRY1389881_119847
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
299
|
HRY1389882
|
TIKI KALIA NAYAK
|
HRY1389882_130742
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
300
|
HRY1389899
|
GOBINDA SAHOO
|
HRY1389899_151458
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
301
|
HRY1390228
|
ISWAR CHANDRA BEHERA
|
HRY1390228_120772
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
302
|
HRY1390590
|
PRAMOD KANHAR
|
HRY1390590_158925
|
State Bank of India
|
SBIN0002131
|
Exempted and Approved
|
|
Material
|
303
|
HRY1392810
|
MADHUSUDAN MALLICK
|
HRY1392810_145574
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
304
|
HRY1393255
|
BIRENDRA KANHAR
|
HRY1393255_158677
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
305
|
HRY1394212
|
PRAMOD KUMAR BEHERA
|
HRY1394212_144315
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
306
|
HRY1394519
|
PURANDAR MALLICK
|
HRY1394519_146330
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
307
|
HRY1396597
|
NARAYANA NAYAK
|
HRY1396597_149321
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
308
|
HRY1396639
|
RANJIT PRADHAN
|
HRY1396639_148964
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
309
|
HRY1397181
|
MAHENDRA BEHERA
|
HRY1397181_151380
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
310
|
HRY1397538
|
NARESH BHOI
|
HRY1397538_148970
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
311
|
HRY1401512
|
DHANESWAR PRADHAN
|
HRY1401512_153082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
HRY1401645
|
PRABHANJAN KANHAR
|
HRY1401645_145564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
313
|
HRY1402122
|
AJIT KUMAR PRADHAN
|
HRY1402122_145565
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
314
|
HRY1405943
|
GOBARDHAN PRADHAN
|
HRY1405943_164244
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
315
|
HRY1407022
|
SANTOSH BISHOYI
|
HRY1407022_176117
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
316
|
HRY1407246
|
TARANISEN MALLICK
|
HRY1407246_153778
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
317
|
HRY1407535
|
BASANTA KANHAR
|
HRY1407535_165285
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
318
|
HRY1410687
|
SUSANTA KUMAR MALLICK
|
HRY1410687_153407
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
319
|
HRY1411123
|
SARAT MAHAPATRA
|
HRY1411123_162874
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
320
|
HRY1411420
|
AJAYA KUMAR NAYAK
|
HRY1411420_119976
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
321
|
HRY1414358
|
HRUSIKESH MALLICK
|
HRY1414358_146325
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
322
|
HRY1415132
|
GADADHARA PRADHAN
|
HRY1415132_153406
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
323
|
HRY1415199
|
BINOD NAYAK
|
HRY1415199_153408
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
324
|
HRY1415900
|
RAKHYAKARA DEHURY
|
HRY1415900_144309
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
325
|
HRY1416973
|
BANCHANIDHI MUDULI
|
HRY1416973_144311
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
326
|
HRY1417252
|
BIDYADHAR SAHU
|
HRY1417252_127234
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
327
|
HRY1419290
|
TRINATH PATRA
|
HRY1419290_142480
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
328
|
HRY1420439
|
RAJENDRA BISOI
|
HRY1420439_120555
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
329
|
HRY1420629
|
ARJUN BEHERA
|
HRY1420629_162875
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
330
|
HRY1420983
|
INDIRA SHG
|
HRY1420983_191056
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
331
|
HRY1423441
|
SUJAN NAYAK
|
HRY1423441_170146
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
332
|
HRY1426105
|
DILLIP KUMAR PRADHAN
|
HRY1426105_111670
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
333
|
HRY1426808
|
RAJKAPUR PRADHAN
|
HRY1426808_180595
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
334
|
HRY1427541
|
MAMATA PRADHAN
|
HRY1427541_158923
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
335
|
HRY1427772
|
RAMAKANTA MALLICK
|
HRY1427772_147049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
HRY1431774
|
MAHESWAR PATRA
|
HRY1431774_110711
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
337
|
HRY1432137
|
KABI CHANDRA MALLICK
|
HRY1432137_164039
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
338
|
HRY1432202
|
SANTOSH MALLICK
|
HRY1432202_162238
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
339
|
HRY1434273
|
BIPLAB NAYAK
|
HRY1434273_135494
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
340
|
HRY1434927
|
AJIT KUMAR NAYAK
|
HRY1434927_111973
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
341
|
HRY1435387
|
ISWAR PRADHAN
|
HRY1435387_180597
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
342
|
HRY1439025
|
BANAMBAR PRADHAN
|
HRY1439025_155672
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
343
|
HRY1440544
|
BIRUPAKSHYA NAYAK
|
HRY1440544_155953
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
344
|
HRY1440619
|
CHAND CHARAN PRADHAN
|
HRY1440619_176393
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
345
|
HRY1440718
|
BANU PRADHAN
|
HRY1440718_111335
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
346
|
HRY1441831
|
ALEKHA PRADHAN
|
HRY1441831_111328
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
347
|
HRY1442615
|
PRASANTA KANHAR
|
HRY1442615_162363
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
348
|
HRY1442748
|
SUDHIR KANHAR
|
HRY1442748_150950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
349
|
HRY1443407
|
RANJIT KUMAR PRADHAN
|
HRY1443407_111996
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
350
|
HRY1443431
|
SANJIB KUMAR DALABEHERA
|
HRY1443431_184298
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
351
|
HRY1444603
|
RAMAKANTA PRADHAN
|
HRY1444603_155877
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
352
|
HRY1445006
|
KUBER PRADHAN
|
HRY1445006_162786
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
353
|
HRY1445428
|
RAMESH CH. BEHERA
|
HRY1445428_118379
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
354
|
HRY1447671
|
RAJIT KUMAR MALLICK
|
HRY1447671_118562
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
355
|
HRY1448208
|
N RAKESH ROUSHAN
|
HRY1448208_168037
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
356
|
HRY1448372
|
BISWAMITRA PRADHAN
|
HRY1448372_164245
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
357
|
HRY1450550
|
PRAHALAD NAYAK
|
HRY1450550_151382
|
|
|
|
|
Material
|
358
|
HRY1450998
|
PRAMOD KUMAR DIGAL
|
HRY1450998_168437
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
359
|
HRY1452267
|
PANCHANAN DIGAL
|
HRY1452267_157128
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
360
|
HRY1452416
|
RANJAN KUMAR MALLICK
|
HRY1452416_110714
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
361
|
HRY1452440
|
PRAFULLA KUMAR MALLICK
|
HRY1452440_152547
|
State Bank of India
|
SBIN0009680
|
Exempted and Approved
|
|
Material
|
362
|
HRY1453083
|
RABINARAYAN KANHAR
|
HRY1453083_159186
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
363
|
HRY1453091
|
NIRANJAN KANHAR
|
HRY1453091_142498
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
364
|
HRY1453158
|
RANJEET KUMAR DIGAL
|
HRY1453158_109074
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
365
|
HRY1453398
|
RADHA MOHAN SAHU
|
HRY1453398_149736
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
366
|
HRY1453943
|
SANTOSH KUMAR MAHAPATRA
|
HRY1453943_108374
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
367
|
HRY1454008
|
PRAKASH DALACHHATRA
|
HRY1454008_159791
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
368
|
HRY1454057
|
MANOJ KUMAR DIGAL
|
HRY1454057_159852
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
369
|
HRY1455666
|
ASWINI KUMAR PRADHAN
|
HRY1455666_109056
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
370
|
HRY1458611
|
RAMAKANTA DIGAL
|
HRY1458611_144219
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
371
|
HRY1458868
|
JYOTI MOHAN PRADHAN
|
HRY1458868_159745
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
372
|
HRY1459619
|
UJALA RANA
|
HRY1459619_111317
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
373
|
HRY1459734
|
SUDHIR KUMAR DIGAL
|
HRY1459734_168433
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
374
|
HRY1461425
|
MAHESWAR MALLICK
|
HRY1461425_165299
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
375
|
HRY1461532
|
AMULYA KUMAR BEHERA
|
HRY1461532_160669
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
376
|
HRY1461540
|
AMARA KUMARA BEHERA
|
HRY1461540_160884
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
377
|
HRY1461565
|
TANUJA DIGAL
|
HRY1461565_156432
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
378
|
HRY1464452
|
ANANTA KANHAR
|
HRY1464452_167998
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
379
|
HRY1465491
|
RAJESH SCREEN PRINTING
|
HRY1465491_140805
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
380
|
HRY1465525
|
SANTOSH KUMAR CHINARA
|
HRY1465525_176111
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
381
|
HRY1465806
|
SINDHUSUDHA DIGAL
|
HRY1465806_160679
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
382
|
HRY1466119
|
SWETA NAYAK
|
HRY1466119_157968
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
383
|
HRY1466986
|
Kumuda Chandra Digal
|
HRY1466986_155344
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
384
|
HRY1467497
|
BIKRAM BEHERA
|
HRY1467497_151460
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
385
|
HRY1467505
|
ARAKHITA BEHERA
|
HRY1467505_120526
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
386
|
HRY1467877
|
D. MANORANJAN SUBUDHI
|
HRY1467877_153411
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
387
|
HRY1469030
|
ANANDESWAR KANHAR
|
HRY1469030_145571
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
388
|
HRY1469055
|
MANGARAJ KANHAR
|
HRY1469055_165284
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
389
|
HRY1472455
|
PRABHANJAN KUMAR PRADHAN
|
HRY1472455_120774
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
390
|
HRY1472950
|
JIBIT NAYAK
|
HRY1472950_162499
|
|
|
|
|
Material
|
391
|
HRY1475177
|
SANJIB PRADHAN
|
HRY1475177_108526
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
392
|
HRY1477512
|
MAMATA SHG
|
HRY1477512_188007
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
393
|
HRY1478684
|
MADHAB CHANDRA DEHURY
|
HRY1478684_176391
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
394
|
HRY1484450
|
KAPILASH PADHI
|
HRY1484450_145381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
395
|
HRY1484674
|
CHINTAMANI BEHERA
|
HRY1484674_142882
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
396
|
HRY1485135
|
SUSANTA KUMAR SAHU
|
HRY1485135_148744
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
397
|
HRY1486307
|
NILAMADHAB SAHU
|
HRY1486307_142490
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
398
|
HRY1487099
|
SANJAYA PRADHAN
|
HRY1487099_118655
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
399
|
HRY14933584
|
ILA MAJHI
|
HRY14933584_177246
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
400
|
HRY1496801
|
KUBER DIGAL
|
HRY1496801_121542
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
401
|
HRY1497718
|
SULOCHANA PRADHAN
|
HRY1497718_193090
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
402
|
HRY1497759
|
MINATI BARIK
|
HRY1497759_160674
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
403
|
HRY1497783
|
AJIT KUMAR KANHAR
|
HRY1497783_137566
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
404
|
HRY1498625
|
SUNITA PRADHAN
|
HRY1498625_193750
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
405
|
HRY1499060
|
SULOCHANA PRADHAN
|
HRY1499060_186743
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
406
|
HRY1501337
|
PRASHANT KUMAR NAYAK
|
HRY1501337_152129
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
407
|
HRY1502327
|
RATNAKAR SAHOO
|
HRY1502327_146866
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
408
|
HRY1503762
|
NILANCHAL NAYAK
|
HRY1503762_151381
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
409
|
HRY1505569
|
KAMIRA PRADHAN
|
HRY1505569_148795
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
410
|
HRY1509660
|
RUPESH NAYAK
|
HRY1509660_155967
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
411
|
HRY1513233
|
SASMITA DIGAL
|
HRY1513233_172450
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
412
|
HRY1515121
|
GITANJALI NAYAK
|
HRY1515121_154966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
HRY1515758
|
ATUL KUMAR DIGAL
|
HRY1515758_111954
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
414
|
HRY1516673
|
BHASKAR PRADHAN
|
HRY1516673_145566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
415
|
HRY1519040
|
SACHIN KUMAR MALLICK
|
HRY1519040_120776
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
416
|
HRY1522317
|
TAPAN KUMAR GOUDA
|
HRY1522317_110388
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
417
|
HRY1524297
|
BIRENDRA PRADHAN
|
HRY1524297_133417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
418
|
HRY1525070
|
MAHENDRA KUMAR SAHU
|
HRY1525070_118720
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
419
|
HRY1578301
|
MAA SAMALESWARI SHG
|
HRY1578301_188019
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
420
|
HRY1580083
|
JAMESWAR PRADHAN
|
HRY1580083_169052
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
421
|
HRY1580174
|
Ashok Kumar Sahu
|
HRY1580174_143541
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
422
|
HRY1580869
|
PRASANT DIGAL
|
HRY1580869_169111
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
423
|
HRY1581156
|
BASANTA KUMAR PRADHAN
|
HRY1581156_121919
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
424
|
HRY1583228
|
AKASH KUMAR PRADHAN
|
HRY1583228_159145
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
425
|
HRY1593276
|
BISHNU KUMAR NAYAK
|
HRY1593276_164254
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
426
|
HRY1595149
|
TAPAN MALLICK
|
HRY1595149_117281
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
427
|
HRY1603786
|
P RAJIB KUMAR PATRA
|
HRY1603786_180628
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
428
|
HRY1603787
|
P RAJIB KUMAR PATRA
|
HRY1603787_170149
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
429
|
HRY1604743
|
SUKANTA SAHU
|
HRY1604743_155010
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
430
|
HRY1606169
|
KESHAB PRADHAN
|
HRY1606169_159789
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
431
|
HRY1606524
|
PREMANANDA PRADHAN
|
HRY1606524_159854
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
432
|
HRY1607654
|
JUBARAJ DIGAL
|
HRY1607654_158965
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
433
|
HRY1608025
|
SIMANCHAL PRADHAN
|
HRY1608025_150386
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
434
|
HRY1609551
|
SUVEN KUMAR PRADHAN
|
HRY1609551_113793
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
435
|
HRY1609809
|
PRANAYA KUMAR NAYAK
|
HRY1609809_108931
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
436
|
HRY1613223
|
SUDHIR PANDA
|
HRY1613223_108953
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
437
|
HRY1613686
|
SANTOSHA KUMAR PRADHAN
|
HRY1613686_110380
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
438
|
HRY1618024
|
ANTARJYAMI PRADHAN
|
HRY1618024_156495
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
439
|
HRY1620400
|
AKSHAYA KUMAR MALLICK
|
HRY1620400_162504
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
440
|
HRY1621051
|
SANUJA PRADHAN
|
HRY1621051_135211
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
441
|
HRY1622828
|
TANKADHAR PRADHAN
|
HRY1622828_162501
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
442
|
HRY1623768
|
SURESH PRADHAN
|
HRY1623768_116729
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
443
|
HRY1624741
|
DUSASAN PRADHAN
|
HRY1624741_149305
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
444
|
HRY1625789
|
RAMAKANTA PRADHAN
|
HRY1625789_109740
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
445
|
HRY1628015
|
BHIKARI MALLICK
|
HRY1628015_129404
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
446
|
HRY1630029
|
SABITA NAYAK
|
HRY1630029_146283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
447
|
HRY1633106
|
SUNIL KUMAR PRADHAN
|
HRY1633106_157937
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
448
|
HRY1634799
|
MANORANJAN PRADHAN
|
HRY1634799_171457
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
449
|
HRY1635184
|
SANTOSH MALLIK
|
HRY1635184_143595
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
450
|
HRY1635911
|
AMAR PRADHAN
|
HRY1635911_170027
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
451
|
HRY1643584
|
DYUTI KISHOR PRADHAN
|
HRY1643584_120745
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
452
|
HRY1648351
|
ANANTA DIGAL
|
HRY1648351_181263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
453
|
HRY1649474
|
GYAN CHAND PRADHAN
|
HRY1649474_121456
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
454
|
HRY1649847
|
NARESH KUMAR PRADHAN
|
HRY1649847_146956
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
455
|
HRY1651512
|
MANOJ PRADHAN
|
HRY1651512_159828
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
456
|
HRY1651520
|
MUNA PRADHAN
|
HRY1651520_136856
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
457
|
HRY1652155
|
GOPALA CHANDRA MUKHI
|
HRY1652155_117160
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
458
|
HRY1652601
|
PRADIPA KUMAR BEHERA
|
HRY1652601_117170
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
459
|
HRY1652627
|
RAMESWAR PRADHAN
|
HRY1652627_117225
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
460
|
HRY1652833
|
SURJYAKANTA BEHERA
|
HRY1652833_166724
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
461
|
HRY1652841
|
SUDHANIDHI PRADHAN
|
HRY1652841_161791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
462
|
HRY1655281
|
AJITA KUMAR PRADHAN
|
HRY1655281_150758
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
463
|
HRY1656156
|
JAYASHREE SHG
|
HRY1656156_188012
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
464
|
HRY1656511
|
SUDHANSU CHANDRA MAHAMALLIK
|
HRY1656511_151914
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
465
|
HRY1656719
|
PIRATA CHANDRA MALLICK
|
HRY1656719_164233
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
466
|
HRY1659069
|
ALOK CHANDRA PRADHAN
|
HRY1659069_120746
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
467
|
HRY1668375
|
KAMESWAR PRADHAN
|
HRY1668375_164237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
468
|
HRY1671445
|
HRUSHIKESH PRADHAN
|
HRY1671445_171453
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
469
|
HRY1674589
|
ANNAPURNA SHG KANDABADA
|
HRY1674589_196350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
470
|
HRY1677681
|
SANTOSH KUMAR PRADHAN
|
HRY1677681_157132
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
471
|
HRY1680594
|
BIDYADHAR PRADHAN
|
HRY1680594_116713
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
472
|
HRY1680891
|
BAIKUNTHA BEHERA
|
HRY1680891_116910
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
473
|
HRY1811553
|
MATHIAS NAYAK
|
HRY1811553_118704
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
474
|
HRY1818749
|
BHASKAR PRADHAN
|
HRY1818749_145356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
475
|
HRY1825884
|
SUSANT PRADHAN
|
HRY1825884_120749
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
476
|
HRY1826262
|
SANJAYA PRADHAN
|
HRY1826262_171448
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
477
|
HRY1826973
|
DABIDA PRADHAN
|
HRY1826973_142884
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
478
|
HRY1828656
|
SANTILATA MAJHI
|
HRY1828656_154515
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
479
|
HRY1837178
|
MADAN MOHAN NAYAK
|
HRY1837178_144430
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
480
|
HRY1842376
|
RAMACHANDRA PRADHAN
|
HRY1842376_149404
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
481
|
HRY1843374
|
KUMUDA CHANDRA PRADHAN
|
HRY1843374_118695
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
482
|
HRY1844257
|
KIRANA PRADHAN
|
HRY1844257_140501
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
483
|
HRY1847565
|
KUNA NAYAK
|
HRY1847565_118688
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
484
|
HRY1867845
|
TRILOCHAN MAJHI
|
HRY1867845_148745
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
485
|
HRY1869619
|
ELIYA MAJHI
|
HRY1869619_118706
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
486
|
HRY1887611
|
DHARMENDRA SUNAMAJHI
|
HRY1887611_150699
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
487
|
HRY1888429
|
RANJEET KUMAR SENAPATI
|
HRY1888429_164193
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
488
|
HRY1891621
|
PRADEEP KUMAR PRADHAN
|
HRY1891621_118701
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
489
|
HRY1894559
|
SUKANTA PARIJA
|
HRY1894559_149407
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
490
|
HRY1895200
|
PRAVAKAR PRADHAN
|
HRY1895200_118698
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
491
|
HRY1896372
|
SANJAYA KUMAR PRADHAN
|
HRY1896372_149411
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
492
|
HRY1896836
|
UMESH PRADHAN
|
HRY1896836_154511
|
|
|
|
|
Material
|
493
|
HRY1896877
|
NARESH PRADHAN
|
HRY1896877_144425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
HRY1897073
|
JASHOBANTA PRADHAN
|
HRY1897073_118671
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
495
|
HRY1897271
|
AUSHADHA PRADHAN
|
HRY1897271_118703
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
496
|
HRY1909589
|
SANGEET KANHAR
|
HRY1909589_169046
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
497
|
HRY1909613
|
RAMESH CHANDRA PRADHAN
|
HRY1909613_169048
|
State Bank of India
|
SBIN0002131
|
Exempted and Approved
|
|
Material
|
498
|
HRY1909647
|
PURNA CHANDRA KANHAR
|
HRY1909647_169043
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
499
|
HRY1913508
|
JESAN KUMAR DIGAL
|
HRY1913508_169039
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
500
|
HRY1915016
|
BALUT KANHAR
|
HRY1915016_137588
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
501
|
HRY1917111
|
MANINI NAYAK
|
HRY1917111_119484
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
502
|
HRY1917574
|
MADHABA DIGAL
|
HRY1917574_119470
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
503
|
HRY1917889
|
NIRAKARA DIGAL
|
HRY1917889_167985
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
504
|
HRY1919927
|
SUBHANDRA PRADHAN
|
HRY1919927_142504
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
505
|
HRY1928035
|
Asok Kumar Jena
|
HRY1928035_145399
|
State Bank of India
|
SBIN0012118
|
Exempted and Approved
|
|
Material
|
506
|
HRY1932557
|
PRATAP PRADHAN
|
HRY1932557_158674
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
507
|
HRY1934132
|
BINITA PRADHAN
|
HRY1934132_159193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
508
|
HRY1934181
|
SUSIL PRADHAN
|
HRY1934181_162339
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
509
|
HRY1935394
|
PRAMOD KUMAR PATTANAYAK
|
HRY1935394_159951
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
510
|
HRY1937168
|
RUDRANARAYANA PATI
|
HRY1937168_144536
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
511
|
HRY1939446
|
SAGARIKA SHG
|
HRY1939446_195982
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
512
|
HRY1939537
|
CHETANA SHG BEREDAKIA
|
HRY1939537_196348
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
513
|
HRY1941830
|
PRADEEP KUMAR NAYAK
|
HRY1941830_153749
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
514
|
HRY1943307
|
SRIKANTA NAYAK
|
HRY1943307_146336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
515
|
HRY1943521
|
CHAMPOSWINI MALLICK
|
HRY1943521_144317
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
516
|
HRY1943588
|
BHAGABAN DAS
|
HRY1943588_127233
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
517
|
HRY1944255
|
DEBARAJ KANHAR
|
HRY1944255_136984
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
518
|
HRY1945427
|
SWAPNESWAR KANHAR
|
HRY1945427_155526
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
519
|
HRY1945773
|
PHILIP DIGAL
|
HRY1945773_120543
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
520
|
HRY1946003
|
BIPINI DIGAL
|
HRY1946003_179133
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
521
|
HRY1947829
|
ASMINI PRADHAN
|
HRY1947829_111338
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
522
|
HRY1949569
|
NAGARJUN PRADHAN
|
HRY1949569_111315
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
523
|
HRY1951268
|
AJAYA DEHURI
|
HRY1951268_155329
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
524
|
HRY1953199
|
BISHNU CHARANA NAYAK
|
HRY1953199_116070
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
525
|
HRY1954114
|
GAGAN CHAND PRADHAN
|
HRY1954114_118782
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
526
|
HRY1955343
|
SANATAN PRADHAN
|
HRY1955343_144428
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
527
|
HRY1957703
|
PRABHASAN PRADHAN
|
HRY1957703_142885
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
528
|
HRY1964014
|
SANKAR KUMAR NAIK
|
HRY1964014_120736
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
529
|
HRY1964568
|
MALAYA MOHAN BARIK
|
HRY1964568_148245
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
530
|
HRY1965649
|
SATYANARAYAN SAHU
|
HRY1965649_146959
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
531
|
HRY1965862
|
ANUP KUMAR SAHU
|
HRY1965862_108504
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
532
|
HRY1967009
|
MAMITA MALLICK
|
HRY1967009_153249
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
533
|
HRY1967702
|
NAGARET PRADHAN
|
HRY1967702_171436
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
534
|
HRY1971050
|
UMESH CHANDRA DALBEHERA
|
HRY1971050_181024
|
|
|
|
|
Material
|
535
|
HRY1972058
|
PRAMOD CHANDRA BEHERA
|
HRY1972058_120769
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
536
|
HRY1972272
|
DEBARCHAN KANHAR
|
HRY1972272_142503
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
537
|
HRY1974674
|
RAJAT KUMAR BHOI
|
HRY1974674_195916
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
538
|
HRY1976703
|
KUMUDA CHANDRA PRADHAN
|
HRY1976703_111976
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
539
|
HRY1978972
|
RAMESH PATTNAYAK
|
HRY1978972_146953
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
540
|
HRY1979269
|
BANAMALI MAHALIKA
|
HRY1979269_160668
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
541
|
HRY1982321
|
PRAKASH CHANDRA BEHERA
|
HRY1982321_162783
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
542
|
HRY1984046
|
ARJUN KUMAR NAYAK
|
HRY1984046_111333
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
543
|
HRY1986728
|
PRASANTA KUMAR PRADHAN
|
HRY1986728_144308
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
544
|
HRY1987205
|
MONOJ KUMAR SAHU
|
HRY1987205_154732
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
545
|
HRY1987577
|
PADMA CHARAN PANIGRAHI
|
HRY1987577_142508
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
546
|
HRY1987858
|
SAROJ KUMAR PARICHHA
|
HRY1987858_140229
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
547
|
HRY1988864
|
SUJATA PRADHAN
|
HRY1988864_159829
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
548
|
HRY1988872
|
PHIRAJ PRADHAN
|
HRY1988872_159793
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
549
|
HRY1988922
|
DHARMENDRA PRADHAN
|
HRY1988922_159827
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
550
|
HRY1989565
|
PARAM BANDHU PRADHAN
|
HRY1989565_164232
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
551
|
HRY1990043
|
SRAVAN KUMAR PRADHAN
|
HRY1990043_120775
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
552
|
HRY1990589
|
PRASANT PRADHAN
|
HRY1990589_171450
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
553
|
HRY1997410
|
KABITA HANSA
|
HRY1997410_166890
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
554
|
HRY1998764
|
RASHMITA RATH
|
HRY1998764_108386
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
555
|
HRY1999408
|
SANTOSH NAYAK
|
HRY1999408_161780
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
556
|
HRY2001949
|
BHABAGRAHI MALIK
|
HRY2001949_161950
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
557
|
HRY2001998
|
SURESH MALLICK
|
HRY2001998_162237
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
558
|
HRY2005692
|
SANJIB BALIARSINGH
|
HRY2005692_149405
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
559
|
HRY2007862
|
RAMESH PRADHAN
|
HRY2007862_140504
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
560
|
HRY2009991
|
KAUSIK NAYAK
|
HRY2009991_135274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
HRY2019214
|
PITAMBAR PRADHAN
|
HRY2019214_118957
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
562
|
HRY2019230
|
ASISH MALLICK
|
HRY2019230_149387
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
563
|
HRY2024677
|
RAJIB MALLICK
|
HRY2024677_108473
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
564
|
HRY2026011
|
PATRA MALLICK
|
HRY2026011_109752
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
565
|
HRY2026128
|
MANARANJAN PADRA
|
HRY2026128_118699
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
566
|
HRY2030617
|
AMIT KUMAR PATRA
|
HRY2030617_127241
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
567
|
HYR1943083
|
CH ANJANA KUMAR PATRA
|
HYR1943083_130745
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
568
|
IAMPM1618G
|
NILAKANTHA MALLICK
|
MDG1758903_192078
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
569
|
IUD0251009
|
PRASHANT KUMAR NAIK
|
IUD0251009_176010
|
Canara Bank
|
CNRB0004133
|
|
|
Material
|
570
|
KASPS5508B
|
SAMIR KUMAR SAHOO
|
KASPS5508B_203025
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
571
|
KMR 1836824
|
PANDU MALLICK
|
KMR 1836824_145137
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
572
|
KMR 1840172
|
SARANGADHAR PRADHAN
|
KMR 1840172_145138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
573
|
KMR1362649
|
KAILAS DIGAL
|
KMR1362649_183752
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
574
|
KMR1374909
|
PRAKASH CHANDRA SAHU
|
KMR1374909_108814
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
575
|
KMR1375088
|
M/S GANESH STORE
|
KMR1375088_108913
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
576
|
KMR1378553
|
BIRENDRA KUMAR SAHU
|
KMR1378553_140715
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
577
|
KMR1380765
|
SUBASA CHANDRA BEHERA
|
KMR1380765_137248
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
578
|
KMR1380856
|
TAPAS KUMAR PATTNAYAK
|
KMR1380856_177251
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
579
|
KMR1389980
|
ALOK DIGAL
|
KMR1389980_177249
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
580
|
KMR1401678
|
PRASANTA SAGAR PANDA
|
KMR1401678_108851
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
581
|
KMR1418706
|
SEBATI NAYAK
|
KMR1418706_122126
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
582
|
KMR1418896
|
URMILA BEHERA
|
KMR1418896_122124
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
583
|
KMR1419367
|
SANTOSH KUMAR PATTANAYAK
|
KMR1419367_143061
|
State Bank of India
|
SBIN0001339
|
Exempted and Approved
|
|
Material
|
584
|
KMR1440098
|
BIRENDRA PRADHAN
|
KMR1440098_120777
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
585
|
KMR1458132
|
SANTOSH KUMAR BOXI
|
KMR1458132_109346
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
586
|
KMR1467562
|
BRAHMANANDA PANIGRAHI
|
KMR1467562_167073
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
587
|
KMR1473750
|
BIJAY KUAMAR SAHU
|
KMR1473750_177254
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
588
|
KMR1487065
|
BHAGIRATHI DANDIA
|
KMR1487065_108780
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
589
|
KMR1487552
|
PARTHAB KANHAR
|
KMR1487552_113877
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
590
|
KMR1497478
|
JAGANNATH MALIK
|
KMR1497478_183764
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
591
|
KMR1506096
|
SAGAR KUMAR PASAYAT
|
KMR1506096_143728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
592
|
KMR1506674
|
JAGANNATHA PATTNAIK
|
KMR1506674_108755
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
593
|
KMR1511666
|
SATYA PRADHAN
|
KMR1511666_120744
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
594
|
KMR1519792
|
SAGAR NAYAK
|
KMR1519792_183769
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
595
|
KMR1528710
|
TERSITA PRADHAN
|
KMR1528710_113881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
596
|
KMR1529130
|
NARAYANA DAKUA
|
KMR1529130_145049
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
597
|
KMR1534486
|
RAJEEB MALLICK
|
KMR1534486_145066
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
598
|
KMR1534866
|
PRADEEP KUMAR ACHARYA
|
KMR1534866_179871
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
599
|
KMR1535293
|
PRASANTA KUMAR PRADHAN
|
KMR1535293_142216
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
600
|
KMR1535400
|
D.BHASKAR DORA
|
KMR1535400_162712
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
601
|
KMR1550201
|
KARTIKESWAR PAIK
|
KMR1550201_177242
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
602
|
KMR1554005
|
SUSANTA BALIYARSINGH
|
KMR1554005_120731
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
603
|
KMR1555887
|
HAJARI BEHERA
|
KMR1555887_184296
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
604
|
KMR1556331
|
SURYAKANTA KANHAR
|
KMR1556331_177244
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
605
|
KMR1752757
|
SARMESHWARA MAJHI
|
KMR1752757_140718
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
606
|
KMR1754530
|
SHYAMAGHANA PARIDA
|
KMR1754530_135510
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
607
|
KMR1757186
|
Belghar Material Agency
|
KMR1757186_106187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
KMR1775899
|
NISHAKAR NAYAK
|
KMR1775899_120723
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
609
|
KMR1776194
|
MOHAN PATRA
|
KMR1776194_120730
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
610
|
KMR1776350
|
BHIMA BARIK
|
KMR1776350_120726
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
611
|
KMR1777606
|
PITABASA PATAGURU
|
KMR1777606_169760
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
612
|
KMR1778034
|
SURENDRA DANDASENA
|
KMR1778034_169762
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
613
|
KMR1778562
|
P.SHIBASANKAR PATRA
|
KMR1778562_137339
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
614
|
KMR1779685
|
SARAT KUMAR RANA
|
MMR1779685_120740
|
State Bank of India
|
SBIN0004513
|
Exempted and Approved
|
|
Material
|
615
|
KMR1782010
|
KRUSHN BADASET
|
KMR1782010_110098
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
616
|
KMR1809383
|
PURNACHANDRA NAYAK
|
KMR1809383_147970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
617
|
KMR1810381
|
SUKADEV NAYAK
|
KMR1810381_118932
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
618
|
KMR1825934
|
ALEKHA CHANDRA MAJHIASETH
|
KMR1825934_118082
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
619
|
KMR1826411
|
CHANDRAMANI BADASETH
|
KMR1826411_118103
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
620
|
KMR1830223
|
JAGADISH PATTANAYAK
|
KMR1830223_135499
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
621
|
KMR1835446
|
SAMSINGH PATAMAJHI
|
KMR1835446_110096
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
622
|
KMR1839778
|
BISMATI PRADHAN
|
KMR1839778_118917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
623
|
KMR1839943
|
JOSEPH PRADHAN
|
KMR1839943_145141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
624
|
KMR1844794
|
INDRAJIT PRADHAN
|
KMR1844794_148799
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
625
|
KMR1853795
|
BIJAYA KUMAR MALLICK
|
KMR1853795_118773
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
626
|
KMR2214922
|
DEBADATTA LENKA
|
KMR2214922_149959
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
627
|
KMR2215648
|
SRIRAM BARIK
|
KMR2215648_162176
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
628
|
KMR2217685
|
SADANANDA PATAMAJHI
|
KMR2217685_118418
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
629
|
KMR2218055
|
BULU DIGAL
|
KMR2218055_177255
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
630
|
KMR2223212
|
RAGHUNDRA MALLICK
|
KMR2223212_177253
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
631
|
KMR2225407
|
SARAT PATRA
|
KMR2225407_147994
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
632
|
KMR2227718
|
HEMANTA BATAKAR
|
KMR2227718_148088
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
633
|
KMR2232809
|
BIKRAM PATRA
|
KMR2232809_108781
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
634
|
KMR2242725
|
BISWONATH PATRA
|
KMR2242725_108555
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
635
|
KMR2254654
|
CHINMAYEE MAHAPATRA
|
KMR2254654_120756
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
636
|
KMR2261733
|
AJAYA MALLICK
|
KMR2261733_138517
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
637
|
KMR2264505
|
ARUN KUMAR TRIPATHY
|
KMR2264505_118783
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
638
|
KMR2265296
|
MAHESWAR MALLICK
|
KMR2265296_120757
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
639
|
KMR2266955
|
NAHASAN PRADHAN
|
KMR2266955_117871
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
640
|
KMR2298503
|
JITENDRA KUMAR PRADHAN
|
KMR2298503_135496
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
641
|
KQOPS1678Q
|
MAA SURYAKALI DANDANACHA BINAKARA DALA
|
KQOPS1678Q_203209
|
Union Bank of India
|
UBIN0828289
|
|
|
Admin
|
642
|
MDG 1496348
|
Tahasildar Khajuripada
|
MDG 1496348_104470
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
643
|
MDG1244743
|
SUKANTA KUMAR MOHANTY
|
MDG1244743_164082
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
644
|
MDG1360833
|
ARUN KUMAR NAYAK
|
MDG1360833_166897
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
645
|
MDG1366327
|
LOCHAN MAJHI
|
MDG1366327_173785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
646
|
MDG1368083
|
SHANKARASHAN BEHERA
|
MDG1368083_172473
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
647
|
MDG1368471
|
CHANDRA SEKHAR BEHERA
|
MDG1368471_172464
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
648
|
MDG1372036
|
CHANDRA SEKHAR DEHURI
|
MDG1372036_110027
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
649
|
MDG1373059
|
SAROJA KUMAR MAHANANDA
|
MDG1373059_120750
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
650
|
MDG1386416
|
NIRBACHAN KANHAR
|
MDG1386416_114844
|
Bank of India
|
BKID0005171
|
|
|
Material
|
651
|
MDG1386853
|
SUSANTA PRADHAN
|
MDG1386853_117645
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
652
|
MDG1389790
|
RAJENDRA KANHAR
|
MDG1389790_120891
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
653
|
MDG1390491
|
GOURA CHANDRA MALLICK
|
MDG1390491_142829
|
Bank of Baroda
|
BARB0PHULBA
|
|
|
Material
|
654
|
MDG1391143
|
K.DHANJAYA RAO
|
MDG1391143_152260
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
655
|
MDG1403179
|
SRIBASCHA NAYAK
|
MDG1403179_110739
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
656
|
MDG1422369
|
PREMANANDA MAJHI
|
MDG1422369_114823
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
657
|
MDG1422443
|
SAROJ KUMAR MAJHI
|
MDG1422443_114271
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
658
|
MDG1441468
|
NANDASUTA BEHERA
|
MDG1441468_196028
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
659
|
MDG1453166
|
UPENDRA MAJHI
|
MDG1453166_114812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
660
|
MDG1453265
|
PADMA CHARAN PATTNAYAK
|
MDG1453265_159374
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
661
|
MDG1453299
|
LALITA BEHERA
|
MDG1453299_170541
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
662
|
MDG1458215
|
BIRATA GAHIR
|
MDG1458215_117632
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
663
|
MDG1472414
|
RAJAT KUMAR PRADHAN
|
MDG1472414_173795
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
664
|
MDG1479047
|
BELALASEN NAYAK
|
MDG1479047_114300
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
665
|
MDG1495050
|
ANIL KUMAR PRADHAN
|
MDG1495050_173788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
666
|
MDG1497254
|
RAJENDRA KANHAR
|
MDG1497254_173803
|
Bank of India
|
BKID0005171
|
|
|
Material
|
667
|
MDG1516525
|
RABINDRA KUMAR DIGFAL
|
MDG1516525_177677
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
668
|
MDG1516590
|
BHUBAN PRADHAN
|
MDG1516590_177680
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
669
|
MDG1516616
|
RABINDRA PRADHAN
|
MDG1516616_177686
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
670
|
MDG1516624
|
TARUNA KANHAR
|
MDG1516624_177683
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
671
|
MDG1526607
|
TAPAS KUMAR MOHANTY
|
MDG1526607_157129
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
672
|
MDG1526888
|
MILU PATTNAIK
|
MDG1526888_146328
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
673
|
MDG1528504
|
BIDYUTA KUMAR BEHERA
|
MDG1528504_117617
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
674
|
MDG1529759
|
PRADIPTA MOHANTY
|
MDG1529759_180348
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
675
|
MDG1531383
|
SUKANTA KANHAR
|
MDG1531383_117629
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
676
|
MDG1531805
|
DURLABHADEB MALLICK
|
MDG1531805_177682
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
677
|
MDG1533553
|
PURNACHANDRA SAMANTARAY
|
MDG1533553_154512
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
678
|
MDG1543776
|
HAREKRUSHNA PANDA
|
MDG1543776_117432
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
679
|
MDG1547744
|
CHITA RANJAN SAHU
|
MDG1547744_150923
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
680
|
MDG1547751
|
MANORANJAN SAHU
|
MDG1547751_139517
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
681
|
MDG1548221
|
PITABAS SETHY
|
MDG1548221_151917
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
682
|
MDG1548296
|
SAMBHU CHARAN SETHI
|
MDG1548296_114280
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
683
|
MDG15544223
|
PINIK DIGAL
|
MDG15544223_167433
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
684
|
MDG1562768
|
PARTHASARATHI TRIPATHY
|
MDG1562768_166672
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
685
|
MDG1569995
|
M.D. PHIRINGIA LAMPS
|
MDG1569995_113818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
686
|
MDG1573906
|
BASANTA KUMAR PRADHAN
|
MDG1573906_116700
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
687
|
MDG1590868
|
ARABINDA KANHAR
|
MDG1590868_120739
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
688
|
MDG1591437
|
SUBASH MALLICK
|
MDG1591437_161953
|
Bank of India
|
BKID0005171
|
Exempted and Approved
|
|
Material
|
689
|
MDG1593144
|
BIRUPAKSHYA KANHAR
|
MDG1593144_114250
|
Bank of India
|
BKID0005171
|
|
|
Material
|
690
|
MDG1593458
|
SULAPANI BEHERA
|
MDG1593458_114260
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
691
|
MDG1593508
|
JAYADEV JANI
|
MDG1593508_114840
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
692
|
MDG1593714
|
NABINA KANHAR
|
MDG1593714_120761
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
693
|
MDG1603364
|
TUNIA KANHAR
|
MDG1603364_177081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
694
|
MDG1603612
|
SAMIR KUMAR DIGAL
|
MDG1603612_158926
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
695
|
MDG1619311
|
SUBASINI SAHU
|
MDG1619311_170538
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
696
|
MDG1621978
|
BAMADEB BAGHA
|
MDG1621978_180614
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
697
|
MDG1621994
|
BIBATSA BAGARTI
|
MDG1621994_161922
|
|
|
|
|
Material
|
698
|
MDG1622539
|
BIMAL CHANDRA SAHOO
|
MDG1622539_114538
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
699
|
MDG1624527
|
GUREKHA DIGAL
|
MDG1624527_170022
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
700
|
MDG1625987
|
PANKAJ KUMAR PRUSTY
|
MDG1625987_117876
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
701
|
MDG1626035
|
SANJAYA DIGAL
|
MDG1626035_180859
|
Bank of Baroda
|
BARB0PHULBA
|
|
|
Material
|
702
|
MDG1626332
|
KRUTIBASA KONHAR
|
MDG1626332_155056
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
703
|
MDG1629369
|
BHIKARI BADATYA
|
MDG1629369_169776
|
Canara Bank
|
CNRB0004133
|
|
|
Material
|
704
|
MDG1631886
|
PRADEEP KUMAR MALLICK
|
MDG1631886_132024
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
705
|
MDG1639608
|
BIPIN KUMAR SAHOO
|
MDG1639608_180860
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
706
|
MDG1649359
|
SAMBHUPANI DIGAL
|
MDG1649359_172465
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
707
|
MDG1653823
|
GANGADHAR SAHU
|
MDG1653823_146329
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
708
|
MDG1655232
|
ABHIMANYU SAHANI
|
MDG1655232_120720
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
709
|
MDG1664234
|
JAGANNATH MOHANTY
|
MDG1664234_169780
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
710
|
MDG1667609
|
LINGARAJ DIGAL
|
MDG1667609_138751
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
711
|
MDG1669134
|
DEBADASH KANDI
|
MDG1669134_180347
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
712
|
MDG1723063
|
SUSHANT PRADHAN
|
MDG1723063_111184
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
713
|
MDG1726843
|
PRADEEP KUMAR BHOI
|
MDG1726843_117885
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
714
|
MDG1727437
|
NARENDRA KANHAR
|
MDG1727437_117666
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
715
|
MDG1732874
|
BASANTA KUMAR SAHU
|
MDG1732874_158137
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
716
|
MDG1735877
|
SISIRA KANTA DIGAL
|
MDG1735877_169763
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
717
|
MDG1739135
|
GOUTAM DIGAL
|
MDG1739135_161148
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
718
|
MDG1740430
|
RAMACHANDRA KANHAR
|
MDG1740430_117882
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
719
|
MDG1740661
|
DAMODAR KANHAR
|
MDG1740661_117880
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
720
|
MDG1747526
|
NARAYAN KANHAR
|
MDG1747526_177079
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
721
|
MDG1748409
|
SARASWATA GAIGOURIA
|
MDG1748409_136358
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
722
|
MDG1752237
|
SILIMA MALLICK
|
MDG1752237_187480
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
723
|
MDG1752963
|
ANGAD KANHAR
|
MDG1752963_117893
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
724
|
MDG1753250
|
APARTI AMAT
|
MDG1753250_191399
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
725
|
MDG1756097
|
SURESH KANHAR
|
MDG1756097_162877
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
726
|
MDG1756220
|
RABINDRA DEHURI
|
MDG1756220_181977
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
727
|
MDG1756857
|
SATANJIBI BISHOI
|
MDG1756857_176016
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
728
|
MDG1756972
|
BHAGABAN PRADHAN
|
MDG1756972_181979
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
729
|
MDG1759471
|
PRADEEP KUMAR KANHAR
|
MDG1759471_177080
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
730
|
MDG1761816
|
MINAKETAN SAHU
|
MDG1761816_114386
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
731
|
MDG1770650
|
SANATAN MALLICK
|
MDG1770650_169781
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
732
|
MDG1772680
|
SUBASH CHANDRA MALLICK
|
MDG1772680_161924
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
733
|
MDG1778398
|
PADMA CHARAN KANHAR
|
MDG1778398_181368
|
Bank of India
|
BKID0005171
|
|
|
Material
|
734
|
MDG1778539
|
PRAMOD KANHAR
|
MDG1778539_150566
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
735
|
MDG1779917
|
INDRAMANI DIGAL
|
MDG1779917_148040
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
736
|
MDG1781814
|
CHATURBHUJA THATI
|
MDG1781814_163896
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
737
|
MDG1786458
|
ARJUNA KANHAR
|
MDG1786458_120779
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
738
|
MDG1786722
|
CHITTARANJAN KANHAR
|
MDG1786722_129698
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
739
|
MDG1789254
|
PRADEEP KUMAR KANHAR
|
MDG1789254_114416
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
740
|
MDG1790997
|
BRAJA BANDHU KANHAR
|
MDG1790997_159957
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
741
|
MDG1797950
|
RAMESH KUMAR KANHAR
|
MDG1797950_120965
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
742
|
MDG1802487
|
BIRENDRA KANHAR
|
MDG1802487_152160
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
743
|
MDG1811769
|
BABULA BISHOI
|
MDG1811769_151846
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
744
|
MDG1829134
|
SAROJ BAGARTI
|
MDG1829134_173797
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
745
|
MDG1829191
|
NATHIRAM SANDHA
|
MDG1829191_180341
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
746
|
MDG1829423
|
SANDEEP BEHERA
|
MDG1829423_167979
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
747
|
MDG1831288
|
MAHENDRA PRADHAN
|
MDG1831288_171460
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
748
|
MDG1835842
|
SUDARSHAN KANHAR
|
MDG1835842_184901
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
749
|
MDG1840271
|
BALARAM PRADHAN
|
MDG1840271_158922
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
750
|
MDG1840768
|
PRAFULLA RANA
|
MDG1840768_118502
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
751
|
MDG1841295
|
PRASANTA KUMAR NAYAK
|
MDG1841295_110990
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
752
|
MDG1844463
|
GHANASHYAMA KANHAR
|
MDG1844463_170544
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
753
|
MDG1845162
|
SUKANT KUMAR SAHOO
|
MDG1845162_162605
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
754
|
MDG1845163
|
SUKANTA KUMAR SAHOO
|
MDG1845163_114554
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
755
|
MDG1845205
|
SHRADHAKAR DEHURY
|
MDG1845205_114533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
756
|
MDG1849777
|
BHOLANATH KANHAR
|
MDG1849777_176766
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
757
|
MDG1854231
|
JITENDRA KANHAR
|
MDG1854231_176775
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
758
|
MDG1854413
|
PRASANTA KUMAR MALLICK
|
MDG1854413_181020
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
759
|
MDG1854702
|
JALANDHAR MALLICK
|
MDG1854702_170024
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
760
|
MDG1855394
|
KESHAB DIGAL
|
MDG1855394_181022
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
761
|
MDG1856475
|
PRASANTA KUMAR PATRA
|
MDG1856475_160008
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
762
|
MDG1856954
|
UTTAM KHAMARI
|
MDG1856954_136052
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
763
|
MDG1857887
|
BIJU RANA
|
MDG1857887_151854
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
764
|
MDG1859040
|
GOPINATH DIGAL
|
MDG1859040_120780
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
765
|
MDG1860196
|
PRAKASH KANHAR
|
MDG1860196_184900
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
766
|
MDG1860360
|
ARUN RANA
|
MDG1860360_162344
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
767
|
MDG1861673
|
KUMUDA CHANDRA PRADHAN
|
MDG1861673_114380
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
768
|
MDG1862010
|
BHASKAR PATRA
|
MDG1862010_117888
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
769
|
MDG1862176
|
MAHIMA SHG& SITIKAPATI
|
MDG1862176_144363
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
770
|
MDG1866086
|
DAMBARU BEHERA
|
MDG1866086_151690
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
771
|
MDG1870419
|
BASISTA RANA
|
MDG1870419_118443
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
772
|
MDG1886597
|
BABULA DIGAL
|
MDG1886597_159247
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
773
|
MDG1891175
|
JIBARDHAN KANHAR
|
MDG1891175_117895
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
774
|
MDG1891266
|
TOFAN DIGAL
|
MDG1891266_136535
|
|
|
|
|
Material
|
775
|
MDG1900216
|
BINOD SAHU
|
MDG1900216_137854
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
776
|
MDG1900935
|
PRADEEP KUMAR KANHAR
|
MDG1900935_114558
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
777
|
MDG1908250
|
NILAKANTH KANHAR
|
MDG1908250_173801
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
778
|
MDG1908524
|
AJAYA SAHOO
|
MDG1908524_108868
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
779
|
MDG1919737
|
NIRMAL KUMAR SAHOO
|
MDG1919737_109513
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
780
|
MDG1924224
|
JHARANA KUMARI PRADHAN
|
MDG1924224_166478
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
781
|
MDG1925130
|
PRADEEP KUMAR DIGAL
|
MDG1925130_116681
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
782
|
MDG1925480
|
GAJENDRA JANI
|
MDG1925480_111187
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
783
|
MDG1942085
|
BINAYAK JANI
|
MDG1942085_196020
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
784
|
MDG1945195
|
SUMITRA KANHAR
|
MDG1945195_170547
|
Bank of India
|
BKID0005171
|
|
|
Material
|
785
|
MDG1945831
|
SANANTA KU MALLICK
|
MDG1945831_142827
|
Bank of India
|
BKID0005171
|
|
|
Material
|
786
|
MDG1991392
|
NIRANJAN AMAT
|
MDG1991392_159960
|
State Bank of India
|
SBIN0007296
|
Exempted and Approved
|
|
Material
|
787
|
MDG1991397
|
NIRANJAN AMAT
|
MDG1991397_136534
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
788
|
MDG1992007
|
SANTOSH KUMAR SAHU
|
MDG1992007_108392
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
789
|
MDG1996412
|
NIRANJAN MALLICK
|
MDG1996412_176017
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
790
|
MDG1998947
|
SUMANTA KARNNA
|
MDG1998947_170406
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
791
|
MDG2007664
|
SABITRI MALLICK
|
MDG2007664_144685
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
792
|
MDG2026144
|
JAGANATH MISHRA
|
MDG2026144_117389
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
793
|
MDG2031250
|
BISHNU CHARAN MALLICK
|
MDG2031250_170153
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
794
|
MDG2058287
|
M/S PRIYASHREE ELECTRICALS
|
MDG2058287_129729
|
ICICI BANK
|
ICIC0000778
|
|
|
Material
|
795
|
MDG41745523
|
SUSANT SAHU
|
MDG41745523_167432
|
Bank of India
|
BKID0005171
|
|
|
Material
|
796
|
MDG8485444
|
DHRUBA CHARANA SAHANI
|
MDG8485444_162292
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
797
|
MDG8541221
|
BRAJENDRA BHUKTA
|
MDG8541221_167429
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
798
|
MDG8544778
|
ARJUNA KANHAR
|
MDG8544778_167430
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
799
|
MDG8596553
|
BIJAYA KU KANHAR
|
MDG8596553_171424
|
Bank of India
|
BKID0005171
|
|
|
Material
|
800
|
MDG8745225
|
KISHORE NAYAK
|
MDG8745225_167431
|
Bank of India
|
BKID0005171
|
|
|
Material
|
801
|
MDG8796533
|
CHANDRIKA BEHERA
|
MDG8796533_171425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
802
|
MXV2659662
|
JAYAGURU NURSERY
|
MXV2659662_143734
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
803
|
NFI0791186
|
M/S KAJAMBA NURSERY
|
NFI0791186_138759
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
804
|
OFUPS0623L
|
PRAMOD SAHANI
|
OFUPS0623L_203024
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
805
|
OR /15/103/054589
|
Rajendra mallick
|
OR /15/103/054589_150980
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
806
|
OR/07/038/008128
|
GYANARANJAN JENA
|
OR/07/038/008128_154272
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
807
|
OR/09/050/190739
|
SWADESI
|
OR/09/050/190739_124004
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
808
|
OR/09/050/452013
|
ASST. DIRECTOR OF HORTICULTURE, BALIGUDA
|
OR/09/050/452013_117658
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
809
|
OR/11/075/128910
|
SANJAYA KUMAR RATH
|
OR/11/075/128910_153456
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
810
|
OR/12/083/034517
|
MAJHIGOURI NURSERY
|
OR/12/083/034517_143736
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
811
|
OR/12/083/052283
|
HARAPRIYA NURSERY
|
OR/12/083/052283_143735
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
812
|
OR/15/066/000250
|
MAJHIA BHOI
|
OR/15/066/000250_150949
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
813
|
OR/15/066/022540
|
RAMESH PRADHAN
|
OR/15/066/022540_166567
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
814
|
OR/15/102/110357
|
JITENDRA KUDEI
|
OR/15/102/110357_144125
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
815
|
OR/15/102/114011
|
PADMANABHA NAYAK
|
OR/15/102/114011_115952
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
816
|
OR/15/102/118132
|
BALASHU NAYAK
|
OR15118132_183766
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
817
|
OR/15/102/122416
|
KAPIL BAGHA
|
OR15102122416_183765
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
818
|
OR/15/102/122460
|
NARENDRA DIGAL
|
OR15102122460_183763
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
819
|
OR/15/102/122802
|
BANANI LENKA
|
OR/15/102/122802_122981
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
820
|
OR/15/102/126177
|
MANU MALIK
|
OR15102126177_183753
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
821
|
OR/15/102/126319
|
DANDA MALIK
|
OR15102126319_183775
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
822
|
OR/15/102/130801
|
PRAMOD MALLICK
|
OR/15/102/130801_142374
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
823
|
OR/15/102/132328
|
BIJAYA KUMAR PATRA
|
OR/15/102/132328_108823
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
824
|
OR/15/102/132615
|
SHURESWOR MALLICK
|
OR/15/102/132615_116203
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
825
|
OR/15/102/132958
|
SWAPNESWAR SAHU
|
OR/15/102/132958_108818
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
826
|
OR/15/102/134046
|
KAMAPALA PRADHAN
|
OR/15/102/134046_118566
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
827
|
OR/15/102/134169
|
BANAMBARA PRADHAN
|
OR/15/102/134169_146321
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
828
|
OR/15/102/134692
|
DURYODHAN SAHU
|
OR/15/102/134693_108810
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
829
|
OR/15/102/136082
|
SIDHESWAR DIGAL
|
OR/15/102/136082_108779
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
830
|
OR/15/102/136649
|
JAYA CHANDRA NAYAK
|
OR/15/102/136649_108811
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
831
|
OR/15/102/138635
|
DEBENDRA KANHAR
|
OR/15/102/138635_113875
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
832
|
OR/15/102/138662
|
JALADHAR MALLICK
|
OR/15/102/138662_113878
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
833
|
OR/15/102/138697
|
SRI GHANASHYAM PATRA
|
OR/15/102/138697_108846
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
834
|
OR/15/102/140912
|
TRINATH MALLICK
|
OR/15/102/140912_120209
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
835
|
OR/15/102/146143
|
KARTIK MALLICK
|
OR/15/102/146143_108845
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
836
|
OR/15/102/148095
|
GAJENDRA MALLICK
|
OR15102148095_181973
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
837
|
OR/15/102/150099
|
PRAFULLA DIGAL
|
OR/15/102/150099_108830
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
838
|
OR/15/102/156281
|
SESADEBA NAYAK
|
OR/15/102/156281_122125
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
839
|
OR/15/102/160302
|
SURYA NARAYAN SAHU
|
OR/15/102/160302_141736
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
840
|
OR/15/102/160303
|
SATYANARAYAN SAHU
|
OR/15/102/160303_149398
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
841
|
OR/15/102/160304
|
LAXMI NARAYAN SAHU
|
OR/15/102/160304_149881
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
842
|
OR/15/102/160324
|
SUNIL KUMAR PADHI
|
OR/15/102/160324_108850
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
843
|
OR/15/102/160358
|
SANATA KUMAR DAS
|
OR/15/102/160358_136850
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
844
|
OR/15/102/162352
|
BHAGABAN CHAUDHURY
|
OR/15/102/162352_144123
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
845
|
OR/15/102/164275
|
PRAFULA CHANDRA NAYAK
|
OR/15/102/164275_132788
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
846
|
OR/15/102/166551
|
MADAN MAHAN PADHI
|
OR/15/102/166551_160977
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
847
|
OR/15/102/173067
|
ASHOK KU SABAT
|
OR/15/102/173067_140724
|
State Bank of India
|
SBIN0001339
|
Exempted and Approved
|
|
Material
|
848
|
OR/15/102/173244
|
BASANT KUMAR LENKA
|
OR/15/102/173244_108849
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
849
|
OR/15/102/176060
|
SUKANT KUMAR TRIPATHI
|
OR/15/102/176060_116202
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
850
|
OR/15/102/176346
|
PRATUS KUMAR TRIPATHY
|
OR/15/102/176346_146322
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
851
|
OR/15/102/176632
|
JAGANATH RAO
|
OR/15/102/176632_140722
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
852
|
OR/15/102/180125
|
GOURA CHANDRA PUJARI
|
OR/15/102/180125_108756
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
853
|
OR/15/102/186457
|
ARJUN MALLICK
|
OR/15/102/186457_177247
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
854
|
OR/15/102/194492
|
GADADHAR KANHAR
|
OR/15/102/194492_173828
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
855
|
OR/15/102/200880
|
RAJENDRA MALLICK
|
OR/15/102/200880_120755
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
856
|
OR/15/102/232013
|
JITENDRA PRADHAN
|
OR/15/102/232013_108448
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
857
|
OR/15/102/234710
|
SAROJ KUMAR PRADHAN
|
OR/15/102/234710_108442
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
858
|
OR/15/102/256333
|
PRAMOD PRADHAN
|
OR/15/102/256333_114040
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
859
|
OR/15/102/274344
|
RAKI PRADHAN
|
OR/15/102/274344_138280
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
860
|
OR/15/102/278526
|
JUNASH PRADHAN
|
OR/15/102/278526_145139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
861
|
OR/15/102/280637
|
KARUNAKAR PRADHAN
|
OR/15/102/280637_135338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
862
|
OR/15/102/282222
|
TRILOCHAN NAYAK
|
OR/15/102/282222_148797
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
863
|
OR/15/102/284062
|
UGRESAN DIGAL
|
OR/15/102/284062_118778
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
864
|
OR/15/102/290045
|
DANDA MALLICK
|
OR/15/102/290045_138279
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
865
|
OR/15/102/296327
|
SIBARAM PANDA
|
OR/15/102/296327_110102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
866
|
OR/15/102/296539
|
UGRESAN NANDA
|
OR/15/102/296539_108288
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
867
|
OR/15/102/298115
|
GUNIA BEHERDALAI
|
OR/15/102/298115_160976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
868
|
OR/15/102/298136
|
SUBASH CHANDRA SAHU
|
OR/15/102/298136_140720
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
869
|
OR/15/102/306563
|
TRINATH SABAT
|
OR/15/102/306563_147985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
OR/15/102/310541
|
PANTULU NAYAK
|
OR/15/102/310541_118054
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
871
|
OR/15/102/312056
|
PHULASARA NAYAK
|
OR/15/102/312056_118043
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
872
|
OR/15/102/312562
|
SUMANTA NAYAK
|
OR/15/102/312562_117899
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
873
|
OR/15/102/312569
|
GAJENDRA NAYAK
|
OR/15/102/312569_144538
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
874
|
OR/15/102/312584
|
CHAULIA NAYAK
|
OR/15/102/312584_110101
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
875
|
OR/15/102/312588
|
JUDHESTHI NAYAK
|
OR/15/102/312588_147991
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
876
|
OR/15/102/312604
|
JAMU NAYAK
|
OR/15/102/312604_118160
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
877
|
OR/15/102/312867
|
SADASIB SINGH
|
OR/15/102/312867_110100
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
878
|
OR/15/102/316091
|
PABANA MAJHI
|
OR/15/102/316091_148037
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
OR/15/102/316453
|
PABITRA PATRA
|
OR/15/102/316453_118208
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
880
|
OR/15/102/316473
|
HADIPA NAYAK
|
OR/15/102/316473_120735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
881
|
OR/15/102/316526
|
BIMALA SAHU
|
OR/15/102/316526_144540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
OR/15/102/316574
|
SUBASH CHANDRA PRUSTY
|
OR/15/102/316574_118928
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
883
|
OR/15/102/317180
|
RAGHUNATH NAYAK
|
OR/15/102/317180_148018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
884
|
OR/15/102/317256
|
DHANAPATI NAYAK
|
OR/15/102/317256_118138
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
885
|
OR/15/102/318540
|
KALIASAHU PARASETH
|
OR/15/102/318540_118178
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
886
|
OR/15/102/322133
|
ARJUN BADASET
|
OR/15/102/322133_110097
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
887
|
OR/15/102/326086
|
HADIPA BADASETH
|
OR/15/102/326086_178315
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
888
|
OR/15/102/330149
|
KALIA DESINAYAK
|
OR/15/102/330149_108287
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
889
|
OR/15/102/330187
|
SUBAKAR BADASET
|
OR/15/102/330187_118922
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
890
|
OR/15/102/332280
|
NAKA MAJHI
|
OR/15/102/332280_110099
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
891
|
OR/15/102/332643
|
UMAKANTA MAJHI
|
OR/15/102/332643_110078
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
892
|
OR/15/102/332678
|
DASARATHI SAHU
|
OR/15/102/332678_120724
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
893
|
OR/15/102/334635
|
BALDEB MANDAL
|
OR/15/102/334635_144541
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
894
|
OR/15/102/338793
|
TRINATH DAS
|
OR/15/102/338793_136236
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
895
|
OR/15/102/338951
|
GHASIRAM NAYAK
|
OR/15/102/338951_133294
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
896
|
OR/15/102/340233
|
NUSUNGA PATMAJHI
|
OR/15/102/340233_176346
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
897
|
OR/15/102/346303
|
FRANCIS PRADHAN
|
OR/15/102/346303_162781
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
898
|
OR/15/102/350434
|
ASIT DIGAL
|
OR/15/102/350434_112376
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
899
|
OR/15/102/358082
|
NARENDRA RANA
|
OR/15/102/358082_142737
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
900
|
OR/15/102/360093
|
JANI BATKAR
|
OR/15/102/360093_148105
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
901
|
OR/15/102/360353
|
SURENDRA MAHAPATRA
|
OR/15/102/360353_118937
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
902
|
OR/15/102/360528
|
SUSANTA KUMAR PATRA
|
OR/15/102/360528_136230
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
903
|
OR/15/102/370608
|
UDAYANATH KAR
|
OR/15/102/370608_136246
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
904
|
OR/15/102/370647
|
P.BABULA PATRA
|
OR/15/102/370647_137299
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
905
|
OR/15/102/370656
|
CHINARI LALIT KUMAR
|
OR/15/102/370656_112399
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
906
|
OR/15/102/370870
|
KRUSHNA CHANDRA PATRA
|
OR/15/102/370870_169761
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
907
|
OR/15/102/376175
|
SAMUAL NAYAK
|
OR/15/102/376175_137355
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
908
|
OR/15/102/382508
|
BANSIDHAR SAHU
|
OR/15/102/382508_152102
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
909
|
OR/15/102/390623
|
TAD RUPAMAJHI
|
OR/15/102/390623_113834
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
910
|
OR/15/102/410014
|
KANHAR BADANAYAK
|
OR/15/102/410014_113085
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
911
|
OR/15/102/410072
|
RUMAN BADANAYAK
|
OR/15/102/410072_113086
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
912
|
OR/15/102/410519
|
RABINDRA SAHU
|
OR/15/102/410519_112405
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
913
|
OR/15/102/412552
|
CHRISHTA MALLICK
|
OR/15/102/412552_113810
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
914
|
OR/15/103/000260
|
RAMA CHANDRA MALLICK
|
OR/15/103/000260_158676
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
915
|
OR/15/103/000430
|
KARUNAKAR DIGAL
|
OR/15/103/000430_145604
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
916
|
OR/15/103/002098
|
SABINDRA KANHAR
|
OR/15/103/002098_136547
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
917
|
OR/15/103/002476
|
GADADHAR KANHAR
|
OR/15/103/002476_137570
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
918
|
OR/15/103/006896
|
PRAGATI KUMAR DAS
|
OR/15/103/006896_108410
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
919
|
OR/15/103/006899
|
SUSHANTA KUMAR MISHRA
|
OR/15/103/006899_108409
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
920
|
OR/15/103/010195
|
Chitaranjan Mallick
|
OR/15/103/010195_151193
|
State Bank of India
|
SBIN0009680
|
Exempted and Approved
|
|
Material
|
921
|
OR/15/103/010246
|
RAMAKANT DIGAL
|
OR/15/103/010246_160682
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
922
|
OR/15/103/010443
|
BISWA BHUSAN DIGAL
|
OR/15/103/010443_110732
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
923
|
OR/15/103/010450
|
PRATAP KISHOR BEHERA
|
OR/15/103/010450_120511
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
924
|
OR/15/103/012029
|
BHULESWAR DALABEHERA
|
OR/15/103/012029_148977
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
925
|
OR/15/103/012418
|
SRIRAM NAYAK
|
OR/15/103/012418_179132
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
926
|
OR/15/103/0140443
|
BISWA BHUSAN DIGAL
|
OR/15/103/0140443_110715
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
927
|
OR/15/103/014099
|
SANJUKTA DALBEHERA
|
OR/15/103/014099_142497
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
928
|
OR/15/103/014633
|
BISWANATH DIGAL
|
OR/15/103/014633_168432
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
929
|
OR/15/103/016433
|
ROUL NAYAK
|
OR/15/103/016433_156022
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
930
|
OR/15/103/016545
|
MOHAN BEHERA
|
OR/15/103/016545_149033
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
931
|
OR/15/103/016572
|
PRADEEP KUMAR NAYAK
|
OR/15/103/016572_120778
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
932
|
OR/15/103/018086
|
RABINDRA PRADHAN
|
OR/15/103/018086_156433
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
933
|
OR/15/103/018170
|
MRUTUNJAYA SAHU
|
OR/15/103/018170_151363
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
934
|
OR/15/103/018426
|
Santosh Kumar Bhoi
|
OR/15/103/018426_151147
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
935
|
OR/15/103/020246
|
PRADEEP KUMAR MALLICK
|
OR/15/103/020246_142502
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
936
|
OR/15/103/020306
|
RANJIT KUMAR MALLICK
|
OR/15/103/020306_108404
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
937
|
OR/15/103/020473
|
RASANANDA KANHAR
|
OR/15/103/020473_108412
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
938
|
OR/15/103/022079
|
BHIMARAJ KANHAR
|
OR/15/103/022079_142496
|
State Bank of India
|
SBIN0009680
|
Exempted and Approved
|
|
Material
|
939
|
OR/15/103/022239
|
KEDAR NATH DIGAL
|
OR/15/103/022239_166675
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
940
|
OR/15/103/022596
|
ANIRUDHA PRUSTY
|
OR/15/103/022596_108403
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
941
|
OR/15/103/022942
|
PRAMILA MALLICK
|
OR/15/103/022942_151455
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
942
|
OR/15/103/023189
|
RAJANI KANTA DIGAL
|
OR/15/103/023189_142501
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
943
|
OR/15/103/026061
|
PRASANA SETHI
|
OR/15/103/026061_135381
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
944
|
OR/15/103/028141
|
PARAMESWAR MALLLICK
|
OR/15/103028141_156023
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
945
|
OR/15/103/028681
|
SUSANTA MALLICK
|
OR/15/103/028681_147073
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
946
|
OR/15/103/028720
|
CHANDRAMA BEHERA
|
OR/15/103/028720_153767
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
947
|
OR/15/103/028874
|
PRASANTA KANHAR
|
OR/15/103/028874_110618
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
948
|
OR/15/103/030255
|
SRIKRUSHNA SAHANI
|
OR/15/103/030255_120549
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
949
|
OR/15/103/030353
|
PITABAS KANHAR
|
OR/15/103/030353_160880
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
950
|
OR/15/103/030356
|
SUBASA CHANDRA KANHAR
|
OR/15/103/030356_160653
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
951
|
OR/15/103/030546
|
GOURA CHANDRA KANHAR
|
OR/15/103/030546_153404
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
952
|
OR/15/103/032549
|
PRAKASH KUMAR PRADHAN
|
OR/15/103/032549_127238
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
953
|
OR/15/103/034172
|
ROHITA SAHU
|
OR/15/103/034172_110707
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
954
|
OR/15/103/034647
|
GOPAL SAHU
|
OR/15/103/034647_146865
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
955
|
OR/15/103/036573
|
AMIN SAHU
|
OR/15/103/036573_109053
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
956
|
OR/15/103/038054
|
PHAKIR CHARAN BEHERA
|
OR/15/103/038054_150792
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
957
|
OR/15/103/038055
|
PANCHANANA BEHERA
|
OR/15/103/038055_151456
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
958
|
OR/15/103/038443
|
KHADALA SAHU
|
OR/15/103/038443_144313
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
959
|
OR/15/103/038647
|
KISHOR CHANDRA NAYAK
|
OR/15/103/038647_130743
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
960
|
OR/15/103/038658
|
TRILOCHANA BEHERA
|
OR/15/103/038658_160665
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
961
|
OR/15/103/038673
|
SANTOSH KUMAR PATTNAIK
|
OR/15/103/038673_144312
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
962
|
OR/15/103/038771
|
PRASANT BEHERA
|
OR/15/103/038771_130741
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
963
|
OR/15/103/040100
|
PRADEEP KUMAR MALLICK
|
OR/15/103/040100_159187
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
964
|
OR/15/103/040453
|
PREMANANDA MALLICK
|
OR/15/103/040453_146331
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
965
|
OR/15/103/040490
|
DEBABRATA PANIGRAHI
|
OR/15/103/040490_174276
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
966
|
OR/15/103/040568
|
BINOD BIHARI MALLICK
|
OR/15/103/040568_161440
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
967
|
OR/15/103/042282
|
BIJAYA KUMAR SAHU
|
OR/15/103/042282_154730
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
968
|
OR/15/103/042574
|
DAYANIDHI SAHU
|
OR/15/103/042574_151584
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
969
|
OR/15/103/042587
|
PURNA CHANDRA SAHU
|
OR/15/103/042587_151583
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
970
|
OR/15/103/042771
|
PARSURAM PRADHAN
|
OR/15/103/042771_127237
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
971
|
OR/15/103/042783
|
MAKARANDA NAYAK
|
OR/15/103/042783_160667
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
972
|
OR/15/103/042950
|
BIRENDRA NAYAK
|
OR/15/103/042950_148972
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
973
|
OR/15/103/042956
|
BIPRA CHARAN NAYAK
|
OR/15/103/042956_148958
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
974
|
OR/15/103/042960
|
RAMAKANTA BEHERA
|
OR/15/103/042960_151366
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
975
|
OR/15/103/043206
|
RAMESH CHANDRA KANHOR
|
OR/15/103/043206_158401
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
976
|
OR/15/103/044178
|
SUJAN SAHANI
|
OR/15/103/044178_120539
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
977
|
OR/15/103/044195
|
NIRANJAN SAHANI
|
OR/15/103/044195_127235
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
978
|
OR/15/103/044223
|
SUBALA NAYAK
|
OR/15/103/044223_153405
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
979
|
OR/15/103/044240
|
SUSANTA KUMAR SAHU
|
OR/15/103/044240_110698
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
980
|
OR/15/103/044648
|
DANDUA MALLICK
|
OR/15/103/044648_119906
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
981
|
OR/15/103/044733
|
RANJIT KUMAR MALLICK
|
OR/15/103/044733_153756
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
982
|
OR/15/103/044849
|
SUDARSHAN KANHAR
|
OR/15/103/044849_162872
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
983
|
OR/15/103/044944
|
BAISHNAB BHOI
|
OR/15/103/044944_162871
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
984
|
OR/15/103/045057
|
RAJANIKANT PRUSHTI
|
OR15103045057_180854
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
985
|
OR/15/103/046107
|
NARESH DIGAL
|
OR/15/103/046107_131671
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
986
|
OR/15/103/046459
|
KALIDAS KANHAR
|
OR/15/103/046459_157631
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
987
|
OR/15/103/046498
|
BIMAL KUMAR NAYAK
|
OR/15/103/046498_153481
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
988
|
OR/15/103/048563
|
SABAT DIGAL
|
OR/15/103/048563_172442
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
989
|
OR/15/103/048664
|
NIRAKAR SAHU
|
OR/15/103/048664_142505
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
990
|
OR/15/103/048922
|
BISWANATH KANHAR
|
OR/15/103/048922_167190
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
991
|
OR/15/103/050034
|
PRADEEP KUMAR DIGAL
|
OR/15/103/050034_145615
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
992
|
OR/15/103/050085
|
TRINATH PRADHAN
|
OR/15/103/050085_108521
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
993
|
OR/15/103/050532
|
DIBYA JYOTI SHG
|
OR15103050532_191054
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
994
|
OR/15/103/050701
|
SARANGADHAR NAYAK
|
OR/15/103/050701_159739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
995
|
OR/15/103/052156
|
MANOJ DIGAL
|
OR/15/103/052156_139114
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
996
|
OR/15/103/052387
|
PRASANT KUMAR JUNDI
|
OR/15/103/052387_156317
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
997
|
OR/15/103/052903
|
UGRESEN RANA
|
OR/15/103/052903_118646
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
998
|
OR/15/103/054770
|
SUGRIB KANHAR
|
OR/15/103/054770_137580
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
999
|
OR/15/103/054946
|
DATYA KANHAR
|
OR/15/103/054946_137575
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1000
|
OR/15/103/054951
|
TRILOCHAN KANHAR
|
OR/15/103/054951_137578
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1001
|
OR/15/103/055060
|
MUNIBARA KANHAR
|
OR/15/103/055060_160673
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1002
|
OR/15/103/056014
|
BIRENDRA DIGAL
|
OR/15/103/056014_108408
|
State Bank of India
|
SBIN0007295
|
Exempted and Approved
|
|
Material
|
1003
|
OR/15/103/056090
|
CHARAN KANHAR
|
OR/15/103/056090_156430
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1004
|
OR/15/103/056101
|
BALARAMA PRADHAN
|
OR/15/103/056101_153768
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1005
|
OR/15/103/056125
|
susanta kumar pradhan
|
OR/15/103/056125_153250
|
State Bank of India
|
SBIN0007295
|
Exempted and Approved
|
|
Material
|
1006
|
OR/15/103/056217
|
NARESH KUMAR HANSA
|
OR/15/103/056217_136983
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1007
|
OR/15/103/056412
|
POUL DIGAL
|
OR/15/103/056412_179485
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1008
|
OR/15/103/058013
|
KALAHANDI DIGAL
|
OR/15/103/058013_174279
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1009
|
OR/15/103/058017
|
KALIDASH DIGAL
|
OR/15/103/058017_121549
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1010
|
OR/15/103/058090
|
GUREKH MALLICK
|
OR/15/103/058090_136991
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1011
|
OR/15/103/058125
|
SHYAM MALLICK
|
OR/15/103/058125_176121
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1012
|
OR/15/103/058187
|
TUTU DIGAL
|
OR/15/103/058187_108405
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1013
|
OR/15/103/058244
|
BISHNU CHARAN PRADHAN
|
OR/15/103/058244_155523
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1014
|
OR/15/103/058325
|
saroj kumar pradhan
|
OR/15/103/058325_151070
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1015
|
OR/15/103/058339
|
SUDHIRA PRADHAN
|
OR/15/103/058339_137024
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1016
|
OR/15/103/058551
|
BEDAMATI SAHU
|
OR15103058551_183141
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1017
|
OR/15/103/058615
|
SAROJA KANTA PRADHAN
|
OR/15/103/058615_160648
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1018
|
OR/15/103/058623
|
BIPINI DIGAL
|
OR/15/103/058623_108407
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1019
|
OR/15/103/058630
|
DUBAJINI DIGAL
|
OR/15/103/058630_108406
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1020
|
OR/15/103/058656
|
BISHNU CHARAN SAHU
|
OR/15/103/058656_152877
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1021
|
OR/15/103/060043
|
JEETENDRA KANHAR
|
OR/15/103/060043_163800
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1022
|
OR/15/103/060178
|
KUBERA MAJHI
|
OR/15/103/060178_167988
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1023
|
OR/15/103/060633
|
PRANABANDHU BISHOYI
|
OR/15/103/060633_148741
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1024
|
OR/15/103/060862
|
SRIKRUSHNA SAMAL
|
OR/15/103/060862_145575
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1025
|
OR/15/103/060997
|
AKSHAY KUMAR BISOYI
|
OR/15/103/060997_162180
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1026
|
OR/15/103/061009
|
JITENDRA PRASAD SAHU
|
OR/15/103/061009_163799
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1027
|
OR/15/103/061065
|
BALAKRUSHNA MALLICK
|
OR/15/103/061065_167984
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1028
|
OR/15/103/062352
|
PANCHANANA MALLICK
|
OR/15/103/062352_119456
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1029
|
OR/15/103/062455
|
SANATAN KANHAR
|
OR/15/103/062455_158675
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1030
|
OR/15/103/064546
|
BIBEKANANDA BEHERA
|
OR/15/103/064546_176402
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1031
|
OR/15/103/066832
|
BABUJI KANHAR
|
OR/15/103/066832_145569
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1032
|
OR/15/103/068707
|
BASYANANDA KANHAR
|
OR/15/103/068707_120763
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1033
|
OR/15/103/070734
|
LAXMAN KANHAR
|
OR/15/103/070734_145573
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1034
|
OR/15/103/070754
|
CHAMPESWAR KANHAR
|
OR/15/103/070754_145572
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1035
|
OR/15/103/072086
|
RABI CHANDRA MALLICK
|
OR/15/103/072086_154967
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1036
|
OR/15/103/072231
|
DHOBEI DEHURI
|
OR/15/103/072231_136981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1037
|
OR/15/103/072546
|
SIBARAM KANHAR
|
OR/15/103/072546_169157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1038
|
OR/15/103/074225
|
JANARDAN NAYAK
|
OR/15/103/074225_136979
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1039
|
OR/15/103/074325
|
BISWAMITRA KANHAR
|
OR/15/103/074325_153757
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1040
|
OR/15/103/074372
|
ANGAD NAYAK
|
OR/15/103/074372_160499
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1041
|
OR/15/103/076184
|
LALATENDU PRADHAN
|
OR/15/103/076184_141419
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1042
|
OR/15/103/076413
|
SRINIBAS BHOI
|
OR/15/103/076413_157496
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1043
|
OR/15/103/076648
|
DHABALESWAR MAHAPATRA
|
OR/15/103/076648_141642
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1044
|
OR/15/103/076712
|
PURNACHANDRA PANDA
|
OR/15/103/076712_119753
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1045
|
OR/15/103/076828
|
SANTOSH KUMAR PANDA
|
OR/15/103/076828_156322
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1046
|
OR/15/103/078339
|
PARESH KUMAR PRADHAN
|
OR/15/103/078339_141640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1047
|
OR/15/103/078567
|
SUMANTA NAYAK
|
OR/15/103/078567_108943
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1048
|
OR/15/103/080050
|
GOPAL KRISHNA PANDA
|
OR/15/103/080050_138777
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1049
|
OR/15/103/080654
|
RAMANATH PANDA
|
OR/15/103/080654_119546
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1050
|
OR/15/103/080826
|
MAMITA PRADHAN
|
OR/15/103/080826_141641
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1051
|
OR/15/103/084192
|
MANOJ KUMAR DALBEHERA
|
OR/15/103/084192_162388
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1052
|
OR/15/103/084228
|
SRIDHAR PRADHAN
|
OR/15/103/084228_135495
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1053
|
OR/15/103/088283
|
PUKURA PRADHAN
|
OR/15/103/088283_160881
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1054
|
OR/15/103/090002
|
BASISTA PRADHAN
|
OR/15/103/090002_144310
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1055
|
OR/15/103/090500
|
PRADEEP KUMAR BHUKTA
|
OR/15/103/090500_162876
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1056
|
OR/15/103/092178
|
SASIBHUSAN ROUT
|
OR/15/103/092178_109051
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1057
|
OR/15/103/092368
|
RABINDRANATH PANDA
|
OR/15/103/092368_109052
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1058
|
OR/15/103/092530
|
PRASANTA KUMAR PANIGRAHI
|
OR/15/103/092530_108992
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1059
|
OR/15/103/092736
|
HARISH CHANDRA MALLICK
|
OR/15/103/092736_146334
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1060
|
OR/15/103/092911
|
SUSIL NAYAK
|
OR/15/103/092911_136546
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1061
|
OR/15/103/092939
|
KALANDI CHANDRA DAS
|
OR/15/103/092939_150739
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1062
|
OR/15/103/094079
|
SADANANDA MALLICK
|
OR/15/103/094079_119740
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1063
|
OR/15/103/094418
|
JAYARAM KANHAR
|
OR/15/103/094418_150967
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1064
|
OR/15/103/094447
|
SURESAN KANHAR
|
OR/15/103/094447_151105
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1065
|
OR/15/103/094513
|
RAGHUNATH MALLICK
|
OR/15/103/094513_150962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1066
|
OR/15/103/094533
|
MADHUSUDAN MALLIK
|
OR/15/103/094533_146332
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1067
|
OR/15/103/094567
|
MITA BEHERA
|
OR/15/103/094567_150966
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1068
|
OR/15/103/096973
|
DHOBEI MISHRA
|
OR/15/103/096973_169408
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1069
|
OR/15/103/100057
|
ANIRUDHA BISOYI
|
OR/15/103/100057_110609
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1070
|
OR/15/103/100220
|
JANAK NAYAK
|
OR/15/103/100220_164043
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1071
|
OR/15/103/100285
|
DIBAKARA BEHERA
|
OR/15/103/100285_120560
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1072
|
OR/15/103/100301
|
KABI NAYAK
|
OR/15/103/100301_151459
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1073
|
OR/15/103/100407
|
KALINGASEN CHOUDHURI
|
OR/15/103/100407_142484
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1074
|
OR/15/103/100454
|
RANJIT KUMAR KANHAR
|
OR/15/103/100454_162364
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1075
|
OR/15/103/100524
|
MOHAN NAIK
|
OR/15/103/100524_168441
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1076
|
OR/15/103/100634
|
GOREKHA MALLICK
|
OR/15/103/100634_168442
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1077
|
OR/15/103/100784
|
JOGESWAR DIGAL
|
OR/15/103/100784_160681
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1078
|
OR/15/103/102152
|
SANSINGH MALLICK
|
OR/15/103/102152_168443
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1079
|
OR/15/103/104016
|
PADMA MALLICK
|
OR/15/103/104016_161948
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1080
|
OR/15/103/104448
|
MANGARAJ MALLICK
|
OR/15/103/104448_151461
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1081
|
OR/15/103/106010
|
MAHADEV PRADHAN
|
OR/15/103/106010_169044
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1082
|
OR/15/103/106027
|
RABI PRADHAN
|
OR/15/103/106027_159638
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1083
|
OR/15/103/106039
|
MANOJ KUMAR PRDHAN
|
OR/15/103/106039_162531
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1084
|
OR/15/103/106044
|
BIRANCHI DIGAL
|
OR/15/103/106044_169047
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1085
|
OR/15/103/106371
|
DILLIP KUMAR PRADHAN
|
OR/15/103/106371_164255
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1086
|
OR/15/103/106517
|
GANESWAR KANHAR
|
OR/15/103/106517_160556
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1087
|
OR/15/103/106635
|
PRATAP CHANDRA DIGAL
|
OR/15/103/106635_159274
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1088
|
OR/15/103/106661
|
BIJAYA CHANDRA PRADHAN
|
OR/15/103/106661_159639
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1089
|
OR/15/103/106679
|
SANTASHIL PRADHAN
|
OR/15/103/106679_159276
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1090
|
OR/15/103/106717
|
SUJIT BAGHA
|
OR/15/103/106717_159275
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1091
|
OR/15/103/1086075
|
SANATAN PRADHAN
|
OR/15/103/1086075_166551
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1092
|
OR/15/103/110808
|
GOKULANANDA PRADHAN
|
OR/15/103/110808_155317
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1093
|
OR/15/103/110820
|
ANANTA PRADHAN
|
OR/15/103/110820_166737
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1094
|
OR/15/103/112024
|
TANAYA KUMAR PRADHAN
|
OR/15/103/112024_166726
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1095
|
OR/15/103/112328
|
JALANDHAR PRADHAN
|
OR/15/103/112328_176765
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1096
|
OR/15/103/112395
|
BISHNU CHARAN PRADHAN
|
OR/15/103/112395_167987
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1097
|
OR/15/103/112539
|
BALESWAR PRADHAN
|
OR/15/103/112539_153395
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1098
|
OR/15/103/114115
|
SOBHAJAN PRADHAN
|
OR/15/103/114115_111986
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1099
|
OR/15/103/114890
|
RABINDRA KUMAR DIGAL
|
OR/15/103/114890_168001
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1100
|
OR/15/103/116003
|
KABIRAJ PRADHAN
|
OR/15/103/116003_162056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1101
|
OR/15/103/116651
|
KAMARAJ PRADHAN
|
OR/15/103/116651_153080
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1102
|
OR/15/103/120117
|
BABULA PRADHAN
|
OR15103120117_186765
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1103
|
OR/15/103/120182
|
SIBARAM PRADHAN
|
OR/15/103/120182_176403
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1104
|
OR/15/103/122143
|
MANAGING DIRECTOR BALLIGUDA LAMPS
|
OR/15/103/122143_128254
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1105
|
OR/15/103/122310
|
BIPINA CHANDRA PRADHAN
|
OR/15/103/122310_111949
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1106
|
OR/15/103/122390
|
BABULA PRADHAN
|
OR/15/103/122390_162181
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1107
|
OR/15/103/124013
|
JASHOBANT PRADHAN
|
OR/15/103/124013_153081
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1108
|
OR/15/103/126476
|
SARAT MALLICK
|
OR/15/103/126476_127554
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1109
|
OR/15/103/128552
|
PARAMESWAR PRADHAN
|
OR/15/103/128552_158751
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1110
|
OR/15/103/128578
|
JITENDRA PRADHAN
|
OR/15/103/128578_111320
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1111
|
OR/15/103/130077
|
KALIDAS PRADHAN
|
OR/15/103/130077_158924
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1112
|
OR/15/103/130211
|
DARASING PRADHAN
|
OR/15/103/130211_111684
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1113
|
OR/15/103/130434
|
SURESH PRADHAN
|
OR/15/103/130434_111339
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1114
|
OR/15/103/136121
|
DEBENDRA NAYAK
|
OR/15/103/136121_168040
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1115
|
OR/15/103/140728
|
SURANJAN MALIK
|
OR/15/103/140728_176401
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1116
|
OR/15/103/142606
|
PRANESWAR PRADHAN
|
OR/15/103/142606_152726
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1117
|
OR/15/103/144055
|
INDRAJIT BEHERA
|
OR/15/103/144055_144684
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1118
|
OR/15/103/144060
|
KUMBHAKARNA BEHERA
|
OR/15/103/144060_149319
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1119
|
OR/15/103/144063
|
SANATAN BEHERA
|
OR/15/103/144063_117222
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1120
|
OR/15/103/144065
|
MAHESWAR BEHERA
|
OR/15/103/144065_149284
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1121
|
OR/15/103/144068
|
JAYA CH. BEHERA
|
OR/15/103/144068_117180
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1122
|
OR/15/103/144701
|
DEBARAJ BINDHANI
|
OR/15/103/144701_117285
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1123
|
OR/15/103/144771
|
DURYODHAN BEHERA
|
OR/15/103/144771_116900
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1124
|
OR/15/103/144831
|
BHIMARAJ BEHERA
|
OR/15/103/144831_149281
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1125
|
OR/15/103/144840
|
MANIKARNA PRADHAN
|
OR/15/103/144840_116735
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1126
|
OR/15/103/146312
|
JYOTI PRAKASH DIGAL
|
OR/15/103/146312_120773
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1127
|
OR/15/103/146633
|
SASHIKANTA PRADHAN
|
OR/15/103/146633_116709
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1128
|
OR/15/103/148364
|
NIRAKAR NAYAK
|
OR/15/103/148364_169113
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1129
|
OR/15/103/148399
|
DEEPAK KUMAR PRADHAN
|
OR/15/103/148399_159636
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1130
|
OR/15/103/148448
|
BIJAYA CHANDRA DIGAL
|
OR/15/103/148448_169050
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1131
|
OR/15/103/148513
|
JALESWAR PRADHAN
|
OR/15/103/148513_159445
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1132
|
OR/15/103/148516
|
ACHYUTANANDA PRADHAN
|
OR/15/103/148516_169110
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1133
|
OR/15/103/148526
|
NAGARJUN PRADHAN
|
OR/15/103/148526_169108
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1134
|
OR/15/103/148553
|
PRAPHUL MALLICK
|
OR/15/103/148553_169051
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1135
|
OR/15/103/148626
|
SARAT CHANDRA PRADHAN
|
OR/15/103/148626_159148
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1136
|
OR/15/103/148664
|
SUMANTASEN DIGAL
|
OR/15/103/148664_169102
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1137
|
OR/15/103/148666
|
JAGADISH SAHU
|
OR/15/103/148666_159637
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1138
|
OR/15/103/150375
|
JYOTIRMAYEE SHG
|
OR15103150375_188016
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1139
|
OR/15/103/150415
|
NILAKANTHA NAYAK
|
OR/15/103/150415_117172
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1140
|
OR/15/103/152006
|
BINCHENTA NAYAK
|
OR/15/103/152006_140496
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1141
|
OR/15/103/152178
|
RAMANATH PRADHAN
|
OR/15/103/152178_117144
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1142
|
OR/15/103/152268
|
FARIDA SHG
|
OR15103152268_188017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1143
|
OR/15/103/152594
|
PABITRA MALLICK
|
OR/15/103/152594_159640
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1144
|
OR/15/103/152684
|
BIJETASHW PRADHAN
|
OR/15/103/152684_117177
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1145
|
OR/15/103/154274
|
NARASINGH BEHERA
|
OR/15/103/154274_159952
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1146
|
OR/15/103/154360
|
LAXMAN PRADHAN
|
OR/15/103/154360_143070
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1147
|
OR/15/103/156155
|
RADHAKRUSHNA CHOUDHURY
|
OR/15/103/156155_159371
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1148
|
OR/15/103/156387
|
SURYAKANTA PRADHAN
|
OR/15/103/156387_166758
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1149
|
OR/15/103/156394
|
RAULO PRADHAN
|
OR/15/103/156394_166771
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1150
|
OR/15/103/156447
|
MUKTESWAR PRADHAN
|
OR/15/103/156447_117232
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1151
|
OR/15/103/158306
|
UMA CHARAN PRADHAN
|
OR/15/103/158306_162500
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1152
|
OR/15/103/158527
|
DEBARAJ PRADHAN
|
OR/15/103/158527_151678
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1153
|
OR/15/103/160408
|
PRAMOD KUMAR PRADHAN
|
OR/15/103/160408_143596
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1154
|
OR/15/103/160464
|
Sabhapati Pradhan
|
OR/15/103/160464_143592
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1155
|
OR/15/103/162090
|
MANGULI CHARAN SETHY
|
OR/15/103/162090_161790
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1156
|
OR/15/103/162224
|
SATYABAN SAHU
|
OR/15/103/162224_170150
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1157
|
OR/15/103/164190
|
PRAFULLA KUMAR MOHANTY
|
OR/15/103/164190_136541
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1158
|
OR/15/103/164259
|
SATYANARAYAN CHANDAN
|
OR/15/103/164259_117223
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1159
|
OR/15/103/164767
|
NITYANANDA PRUSTI
|
OR/15/103/164767_149866
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1160
|
OR/15/103/172499
|
ASHOK KUMAR ACHARYA
|
OR/15/103/172499_149317
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1161
|
OR/15/103/174426
|
CHANDRAKANTA PRADHAN
|
OR/15/103/174426_143593
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1162
|
OR/15/103/174632
|
RANJAYA KUMAR NAYAK
|
OR/15/103/174632_113788
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1163
|
OR/15/103/174732
|
KAMAL KUMAR NAYAK
|
OR/15/103/174732_162916
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1164
|
OR/15/103/178013
|
KARAL PRADHAN
|
OR/15/103/178013_159788
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1165
|
OR/15/103/184137
|
SIPRIYAN NAYAK
|
OR/15/103/184137_116452
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1166
|
OR/15/103/184276
|
ISHAK PRADHAN
|
OR/15/103/184276_153397
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1167
|
OR/15/103/184568
|
ELISABETH NAYAK
|
OR/15/103/184568_171461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1168
|
OR/15/103/184593
|
AJIT KUMAR PRADHAN
|
OR/15/103/184593_143594
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1169
|
OR/15/103/184726
|
NRUSINHA PRADHAN
|
OR/15/103/184726_153303
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1170
|
OR/15/103/184752
|
BABULA PRADHAN
|
OR/15/103/184752_149315
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1171
|
OR/15/103/184768
|
GOPINATH PRADHAN
|
OR/15/103/184768_143119
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1172
|
OR/15/103/184871
|
SAJAN PRADHAN
|
OR/15/103/184871_139513
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1173
|
OR/15/103/184889
|
SOUMITRI ROUT
|
OR/15/103/184890_117239
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1174
|
OR/15/103/184891
|
SATRUGHAN ROUT
|
OR/15/103/184891_117260
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1175
|
OR/15/103/184962
|
PRABENTA MALLICK
|
OR/15/103/184962_143597
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1176
|
OR/15/103/186349
|
GITANJALI PRADHAN
|
OR/15/103/186349_116722
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1177
|
OR/15/103/186742
|
PABITRA NAYAK
|
OR/15/103/186742_136858
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1178
|
OR/15/103/186791
|
CHANDRAKANTA PRADHAN
|
OR/15/103/186791_161788
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1179
|
OR/15/103/188280
|
KRUPASINDHU PRADHAN
|
OR/15/103/188280_108525
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1180
|
OR/15/103/188680
|
AKABAR PRADHAN
|
OR/15/103/188680_109789
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1181
|
OR/15/103/190806
|
PABITRA PRADHAN
|
OR/15/103/190806_117267
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1182
|
OR/15/103/192018
|
ASHOK BEHERA
|
OR/15/103/192018_117156
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1183
|
OR/15/103/192158
|
ANGAD PRADHAN
|
OR/15/103/192158_117264
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1184
|
OR/15/103/192233
|
EKADASI SAHU
|
OR/15/103/192233_117229
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1185
|
OR/15/103/192262
|
KALIA PRADHAN
|
OR/15/103/192262_117224
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1186
|
OR/15/103/192574
|
PRASANT KUMAR BEHERA
|
OR/15/103/192574_117287
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1187
|
OR/15/103/200461
|
JITENDRA PRADHAN
|
OR/15/103/200461_170408
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1188
|
OR/15/103/200597
|
SANTOSH KUMAR SAHU
|
OR/15/103/200597_139498
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1189
|
OR/15/103/202016
|
DEBANATH PRADHAN
|
OR/15/103/202016_159794
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1190
|
OR/15/103/202096
|
SATYABAN PRADHAN
|
OR/15/103/202096_159849
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1191
|
OR/15/103/202099
|
DASARATHA PRADHAN
|
OR/15/103/202099_159150
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1192
|
OR/15/103/202259
|
DAUDA MALLICK
|
OR/15/103/202259_153305
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1193
|
OR/15/103/204021
|
PARAMESWAR PRADHAN
|
OR/15/103/204021_164144
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1194
|
OR/15/103/204181
|
SRABAN KUMAR PRADHAN
|
OR/15/103/204181_164143
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1195
|
OR/15/103/204326
|
MISSION SHAKTI SHG
|
OR15103204326_188013
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1196
|
OR/15/103/204418
|
ANANDESWAR PRADHAN
|
OR/15/103/204418_155970
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1197
|
OR/15/103/204712
|
DILLIP KUMAR NAYAK
|
OR/15/103/204712_164236
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1198
|
OR/15/103/204947
|
RUTTA SHG
|
OR15103204947_188014
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1199
|
OR/15/103/206713
|
AMIYA KUMAR PRADHAN
|
OR/15/103/206713_130656
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1200
|
OR/15/103/208465
|
KARUNAMAYEE SHG ALANGAKUPA
|
OR15103208465_196345
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1201
|
OR/15/103/208625
|
KESHAB CHARAN PRADHAN
|
OR/15/103/208625_166767
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1202
|
OR/15/103/208638
|
GANAPATI PRADHAN
|
OR/15/103/208638_164252
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1203
|
OR/15/103/210594
|
GAJAPATI PRADHAN
|
OR/15/103/210594_162930
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1204
|
OR/15/103/212247
|
MOCHIRAM JENA
|
OR/15/103/212247_157615
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1205
|
OR/15/103/212805
|
PRADEEP KUMAR PRADHAN
|
OR/15/103/212805_162931
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1206
|
OR/15/103/216628
|
SANJEEB PRADHAN
|
OR/15/103/216628_169040
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1207
|
OR/15/103/220328
|
NIRANJAN PRADHAN
|
OR15103220328_196355
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1208
|
OR/15/103/226908
|
ASHOK KUMAR PRADHAN
|
OR/15/103/226908_164246
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1209
|
OR/15/103/228043
|
JAGANNATH PRADHAN
|
OR/15/103/228043_176395
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1210
|
OR/15/103/228424
|
PARAMESWAR PRADHAN
|
OR/15/103/228424_176394
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1211
|
OR/15/103/228760
|
PABITRA KUMAR PRADHAN
|
OR/15/103/228760_176398
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1212
|
OR/15/103/230096
|
ELABAR PRADHAN
|
OR/15/103/230096_111323
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1213
|
OR/15/103/230362
|
SANJEEB KUMAR PATRO
|
OR/15/103/230362_111334
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1214
|
OR/15/103/232134
|
SANTOSH KUMAR SAHOO
|
OR/15/103/232134_140494
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1215
|
OR/15/103/232589
|
CHANDRAMANI PRADHAN
|
OR/15/103/232589_140492
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1216
|
OR/15/103/232816
|
MANOJ KUMAR SAHOO
|
OR/15/103/232816_145563
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1217
|
OR/15/103/234062
|
SANATAN PRADHAN
|
OR/15/103/234062_140495
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1218
|
OR/15/103/236254
|
GOURABANA DIGAL
|
OR/15/103/236254_111336
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1219
|
OR/15/103/236566
|
UMESH CHANDRA PRADHAN
|
OR/15/103/236566_155671
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1220
|
OR/15/103/236741
|
SINDHU DALABEHERA
|
OR15103236741_184301
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1221
|
OR/15/103/238231
|
SUSANTA KUMAR PRADHAN
|
OR15103238231_180839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1222
|
OR/15/103/240563
|
MADHU BABU CHASI MANDALI
|
OR/15/103/240563_142632
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1223
|
OR/15/103/240567
|
SURYAKANTA PRADHAN
|
OR/15/103/240567_147480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1224
|
OR/15/103/240569
|
JALANDARA PRADHAN
|
OR/15/103/240569_159830
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1225
|
OR/15/103/240597
|
SUMEET PRADHAN
|
OR/15/103/240597_147968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1226
|
OR/15/103/240613
|
RAMAKANTA PRADHAN
|
OR/15/103/240613_164248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1227
|
OR/15/103/240755
|
CHANDRASEKHAR PRADHAN
|
OR/15/103/240755_164249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1228
|
OR/15/103/244102
|
MADHUSUDAN PRADHAN
|
OR/15/103/244102_177267
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1229
|
OR/15/103/244134
|
SAMAKA CHHATIA
|
OR/15/103/244134_177273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1230
|
OR/15/103/244300
|
ANAMA CHARANA PRADHAN
|
OR/15/103/244300_177272
|
UCO Bank
|
UCBA0002319
|
|
|
Material
|
1231
|
OR/15/103/244304
|
SARAT PRADHAN
|
OR/15/103/244304_177270
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1232
|
OR/15/103/246021
|
NOBIN CHANDRA PRADHAN
|
OR/15/103/246021_116108
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1233
|
OR/15/103/246667
|
RABINDRA PRADHAN
|
OR/15/103/246667_164243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1234
|
OR/15/103/246668
|
KAGLI PRADHAN
|
OR/15/103/246668_164242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1235
|
OR/15/103/246714
|
GURUDEB MALLICK
|
OR/15/103/246714_164241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1236
|
OR/15/103/248223
|
HEMANT KUMAR MAHARANA
|
OR15103248223_181026
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1237
|
OR/15/103/252014
|
CHAKRADHAR PRADHAN
|
OR15103252014_186741
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1238
|
OR/15/103/254326
|
ANANTA NAYAK
|
OR/15/103/254326_162232
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1239
|
OR/15/103/256231
|
RAMAKRUSHNA BEHERA
|
OR/15/103/256231_140500
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1240
|
OR/15/103/256466
|
RABINDAR NAYAK
|
OR15103256466_184293
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1241
|
OR/15/103/258219
|
SAPANESWAR NAYAK
|
OR15103258219_181253
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1242
|
OR/15/103/260439
|
PHIROJ PARICHHA
|
OR15103260439_180838
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1243
|
OR/15/103/260548
|
SUBASH PRADHAN
|
OR/15/103/260548_164253
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1244
|
OR/15/103/262057
|
IKERI PRADHAN
|
OR15103262067_181971
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1245
|
OR/15/103/262060
|
DURYADHAN PRADHAN
|
OR15103262060_181969
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1246
|
OR/15/103/262146
|
MAJESTI MALLICK
|
OR15103262146_181970
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1247
|
OR/15/103/264704
|
BISIKESHAN DIGAL
|
OR/15/103/264704_108950
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1248
|
OR/15/103/268179
|
MINAKETAN SAHANI
|
OR15103268179_181257
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1249
|
OR/15/103/270137
|
TRILOCHAN RAHA
|
OR/15/103/270137_129420
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1250
|
OR/15/103/270387
|
BHASKAR PRADHAN
|
OR/15/103/270387_121462
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1251
|
OR/15/103/270556
|
KAMADEB DIGAL
|
OR/15/103/270556_171452
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1252
|
OR/15/103/272218
|
RABINDRA KUMAR SAHU
|
OR/15/103/272218_144537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1253
|
OR/15/103/276085
|
PRADEEP MALLICK
|
OR/15/103/276085_146317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1254
|
OR/15/103/276203
|
DANDAPANI MISHRA
|
OR/15/103/276203_116068
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1255
|
OR/15/103/282247
|
KISHORE CHANDRA DIGAL
|
OR15103282247_193366
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1256
|
OR/15/103/282549
|
BIPRA CHARAN DALABEHERAE
|
OR/15/103/282549_177274
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1257
|
OR/15/103/282692
|
MURALI NAYAK
|
OR/15/103/282692_177277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1258
|
OR/15/103/286523
|
BAHAN DIGAL
|
OR15103286523_180863
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1259
|
OR/15/103/288126
|
KAILAS DIGAL
|
OR15103288126_186787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1260
|
OR/15/103/292362
|
SARATI DIGAL
|
OR15103292362_186781
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1261
|
OR/15/103/292616
|
BALAKRUSHNA MAHAKUDA
|
OR15103292616_184294
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1262
|
OR/15/103/292621
|
MANOJ DIGAL
|
OR15103292621_184295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1263
|
OR/15/103/298392
|
JUDAS NAYAK
|
OR15103298392_181251
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1264
|
OR/15/103/304070
|
BASUDEBA PRADHAN
|
OR/15/103/304070_149415
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1265
|
OR/15/103/310139
|
NARAYANA DANDASENA
|
OR/15/103/310139_118730
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1266
|
OR/15/103/310598
|
RAJU PRADHAN
|
OR/15/103/310598_135214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
OR/15/103/310695
|
BASUDEB PRADHAN
|
OR/15/103/310695_135212
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1268
|
OR/15/103/310746
|
SADANANDA PRADHAN
|
OR/15/103/310746_133512
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1269
|
OR/15/103/310950
|
SAMBARA PRADHAN
|
OR/15/103/310950_144426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1270
|
OR/15/103/311060
|
JOSEPH PRADHAN
|
OR/15/103/311060_135213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1271
|
OR/15/103/314352
|
SADHU NAYAK
|
OR/15/103/314352_118723
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1272
|
OR/15/103/315348
|
JITENDRA KUMAR SAHU
|
OR/15/103/315348_108475
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1273
|
OR/15/103/316333
|
KANHU BEHERA
|
OR/15/103/316333_149418
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1274
|
OR/15/103/320494
|
RUNA PRADHAN
|
OR/15/103/320494_119323
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1275
|
OR/15/103/324468
|
MINAKETAN SAHU
|
OR/15/103/324468_108530
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1276
|
OR/15/103/324603
|
HARI NAYAK
|
OR/15/103/324603_133407
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1277
|
OR/15/103/325139
|
PANKAJINI SAHU
|
OR/15/103/325139_169414
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1278
|
OR/15/103/326128
|
SUDHIR CHANDRA SAHU
|
OR/15/103/326128_145371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1279
|
OR/15/103/328571
|
BAIDYANATH NAG
|
OR/15/103/328571_145376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1280
|
OR/15/103/330474
|
KISHAR CHANDRA SAHU
|
OR/15/103/330474_145142
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1281
|
OR/15/103/330638
|
MATHIAS DIGAL
|
OR/15/103/330638_146327
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1282
|
OR/15/103/332171
|
PITAR PRADHAN
|
OR/15/103/332171_135337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1283
|
OR/15/103/332479
|
SANUNGA PRADHAN
|
OR/15/103/332479_108479
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1284
|
OR/15/103/334521
|
PANU CHARAN SAHU
|
OR/15/103/334521_140506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1285
|
OR/15/103/336238
|
TUMUKARJI PRADHAN
|
OR/15/103/336238_108532
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1286
|
OR/15/103/340643
|
NILA BEHERA
|
OR/15/103/340643_149406
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1287
|
OR/15/103/344385
|
LENKA NAYAK
|
OR/15/103/344385_169413
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1288
|
OR/15/103/344778
|
AJIT KUIMAR SAHU
|
OR/15/103/344778_169410
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1289
|
OR/15/103/356348
|
PRABHANJAN SAHU
|
OR/15/103/356348_108500
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1290
|
OR/15/103/364183
|
BIPIN KUMAR SINGH
|
OR/15/103/364183_108536
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1291
|
OR/15/103/364910
|
RUBUNGA MUTHAMAJHI
|
OR/15/103/364910_140505
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1292
|
OR/15/103/364917
|
JIBAN MUTHAMAJHI
|
OR/15/103/364917_148746
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1293
|
OR/15/103/368282
|
PRADIP NAYAK
|
OR/15/103/368282_145134
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1294
|
OR/15/103/368488
|
SANURA PRADHAN
|
OR/15/103/368488_135333
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1295
|
OR/15/103/370460
|
UMA NAYAK
|
OR/15/103/370460_144534
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1296
|
OR/15/103/370794
|
JASABANTA NAYAK
|
OR/15/103/370794_149980
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1297
|
OR/15/103/376211
|
SRIRAMA SUNAMAJHI
|
OR/15/103/376211_176039
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1298
|
OR/15/103/384233
|
LUKA SUNA MAJHI
|
OR/15/103/384233_155411
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1299
|
OR/15/103/384629
|
SATRUGHANA MUTHAMAJHI
|
OR/15/103/384629_109783
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1300
|
OR/15/103/388499
|
SUDHIR BALIARSINGH
|
OR/15/103/388499_108542
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1301
|
OR/15/103/390473
|
BABULA BALIARSINGH
|
OR/15/103/390473_108534
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1302
|
OR/15/103/392427
|
PELAYA SABHANAYAK
|
OR/15/103/392427_118705
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
1303
|
OR/15/103/410233
|
SURESH SAHU
|
OR/15/103/410233_145135
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1304
|
OR/15/103/420890
|
DILIP KUMAR SAHU
|
OR/15/103/420890_118683
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
1305
|
OR/15/103/76572
|
BHABANI SANKAR PRADHAN
|
OR/15/103/76572_155241
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1306
|
OR/15/103056412
|
POUL DIGAL
|
OR/15/103056412_179484
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1307
|
OR/15/103282247
|
KISHORE CHANDRA DIGAL
|
OR15103282247_193358
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1308
|
OR/15/1034/264248
|
PRAKASH BEHERA
|
OR/15/1034/264248_177684
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1309
|
OR/15/104/000074
|
JANMEJAY NAYAK
|
OR/15/104/000074_121828
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1310
|
OR/15/104/000382
|
binche kahanr
|
OR/15/104/000382_137853
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1311
|
OR/15/104/000579
|
USHURAJ MALLICK
|
OR/15/104/000579_170019
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1312
|
OR/15/104/000723
|
LAIBAN KUDEI
|
OR15104000723_180612
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
1313
|
OR/15/104/000803
|
SHESHADEV KANHAR
|
OR/15/104/000803_117887
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1314
|
OR/15/104/000890
|
PRADEEP KUMAR NAYAK
|
OR/15/104/000890_161923
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1315
|
OR/15/104/004044
|
SHUKADEBA NAYAK
|
OR15104004044_181981
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1316
|
OR/15/104/004533
|
TABU MALIK
|
OR15104004533_180865
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1317
|
OR/15/104/006171
|
LASINGA DIGAL
|
OR15104006171_180616
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1318
|
OR/15/104/006373
|
ANANTA SAHOO
|
OR/15/104/006373_117878
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1319
|
OR/15/104/010663
|
JIMA KANHARA
|
OR15104010663_180858
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1320
|
OR/15/104/010950
|
KANAK AMAT
|
OR15104010950_195731
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1321
|
OR/15/104/012504
|
RAMACHANDRA KANHAR
|
OR/15/104/012504_162704
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1322
|
OR/15/104/018186
|
PADMA CHARAN SAHU
|
OR/15/104/018186_135207
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
1323
|
OR/15/104/018264
|
KARUNAKAR BEHERA
|
OR/15/104/018264_161136
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1324
|
OR/15/104/018340
|
BISWANATH SAHU
|
OR/15/104/018340_114203
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1325
|
OR/15/104/020084
|
KANTHESWAR KANHAR
|
OR15104020084_192075
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1326
|
OR/15/104/022016
|
SUSILA DIGAL
|
OR15104022016_186736
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1327
|
OR/15/104/024259
|
ARUNA DIGAL
|
OR/15/104/024259_108864
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1328
|
OR/15/104/028397
|
BINOD KUMAR KANHAR
|
OR/15/104/028397_117682
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
1329
|
OR/15/104/034473
|
PURNACHANDRA MALIK
|
OR/15/104/034473_154641
|
State Bank of India
|
SBIN0006953
|
Exempted and Approved
|
|
Material
|
1330
|
OR/15/104/034700
|
NIRANJAN DIGAL
|
OR/15/104/034700_114556
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1331
|
OR/15/104/044134
|
BHASKAR CHANDRA PRUSTY
|
OR/15/104/044134_162244
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1332
|
OR/15/104/044256
|
DEBARCHAN DIGAL
|
OR/15/104/044256_140369
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1333
|
OR/15/104/044650
|
SHOVAKANTA KANHAR
|
OR15104044650_181021
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1334
|
OR/15/104/054122
|
BYASADEB PRADHAN
|
OR/15/104/054122_176763
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1335
|
OR/15/104/058090
|
SATYABADI SAHOO
|
OR/15/104/058090_114555
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1336
|
OR/15/104/062072
|
SUDAM PRADHAN
|
OR/15/104/062072_121826
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1337
|
OR/15/104/062435
|
ANAM KUMAR NAYAK
|
OR/15/104/062435_133895
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1338
|
OR/15/104/062448
|
JAYASINGH KANHAR
|
OR15104062448_181262
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1339
|
OR/15/104/066057
|
MAA DHARANIPENU SHG, SITIKAPATI
|
OR/15/104/066057_144364
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1340
|
OR/15/104/066994
|
ARUNA DIGAL
|
OR/15/104/066994_119778
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1341
|
OR/15/104/076097
|
SHARBESWAR KANHAR
|
OR/15/104/076097_178285
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1342
|
OR/15/104/080029
|
BIPIN BIHARI KANHAR
|
OR/15/104/080029_161925
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1343
|
OR/15/104/08053
|
RUPESWAR BEHERA
|
OR/15/104/08053_170707
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1344
|
OR/15/104/080627
|
UTTAM BEHERA
|
OR/15/104/080627_144224
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1345
|
OR/15/104/082059
|
JANMEJAYA BEHERA
|
OR/15/104/082059_161785
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1346
|
OR/15/104/084813
|
BALMIKI KANHAR
|
OR/15/104/084813_176772
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1347
|
OR/15/104/084966
|
RANUNGA KANHAR
|
OR/15/104/084966_176770
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1348
|
OR/15/104/086327
|
SADANANDA DIGAL
|
OR/15/104/086327_176768
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1349
|
OR/15/104/086489
|
PARSURAM KANHAR
|
OR/15/104/086489_177078
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1350
|
OR/15/104/088045
|
SANJIBA KUMAR DIGAL
|
OR/15/104/088045_176771
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1351
|
OR/15/104/088521
|
DINABANDHU MALLICK
|
OR15104088521_180617
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1352
|
OR/15/104/088552
|
PURANTIR NAIK
|
OR/15/104/088552_154344
|
State Bank of India
|
SBIN0013636
|
Exempted and Approved
|
|
Material
|
1353
|
OR/15/104/088564
|
PRAPHUL NAIK
|
OR/15/104/088564_154345
|
State Bank of India
|
SBIN0013636
|
Exempted and Approved
|
|
Material
|
1354
|
OR/15/104/088636
|
SAHAJANI DIGAL
|
OR/15/104/088636_154346
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1355
|
OR/15/104/088643
|
BAG DIGAL
|
OR/15/104/088643_154618
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1356
|
OR/15/104/090063
|
RAMESH GANTAYAT
|
OR/15/104/090063_114557
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1357
|
OR/15/104/094747
|
SUBASH KAMPA
|
OR/15/104/094747_108390
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1358
|
OR/15/104/096007
|
UDHAB KANHAR
|
OR/15/104/096007_108391
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1359
|
OR/15/104/098228
|
MAHENDRA KUMAR MALLICK
|
OR/15/104/098228_159809
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1360
|
OR/15/104/100611
|
BAIDYANATH MALIK
|
OR15104100611_181980
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1361
|
OR/15/104/102269
|
CHANDRAMANI KALTA
|
OR/15/104/102269_162347
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1362
|
OR/15/104/102652
|
SYAMA SUNDAR PRADHAN
|
OR15104102652_179878
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1363
|
OR/15/104/102685
|
SARASWATA MAHAKUDA
|
OR/15/104/102685_162346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1364
|
OR/15/104/103086
|
MAITHILI MAHAKUDA
|
OR/15/104/103086_162348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1365
|
OR/15/104/106019
|
DURGA CHARAN SAHU
|
OR/15/104/106019_110042
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1366
|
OR/15/104/106237
|
CHITRASEN PRADHAN
|
OR/15/104/106237_114523
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1367
|
OR/15/104/108155
|
SANTOSH KUMAR SAHU
|
OR/15/104/108155_163941
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1368
|
OR/15/104/108992
|
ASHOK KUMAR DASH
|
OR/15/104/108992_114425
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1369
|
OR/15/104/116195
|
SUREKHA NAYAK
|
OR/15/104/116195_162345
|
State Bank of India
|
SBIN0007296
|
Exempted and Approved
|
|
Material
|
1370
|
OR/15/104/116196
|
PRAKASH NAYAK
|
OR/15/104/116196_114536
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1371
|
OR/15/104/118871
|
UDHABA RANA
|
OR/15/104/118871_118475
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1372
|
OR/15/104/118921
|
PRAKASH RANA
|
OR/15/104/118921_118427
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1373
|
OR/15/104/124257
|
PRAPHUL DEHURI
|
OR/15/104/124257_154640
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1374
|
OR/15/104/132276
|
DUSASHANA KANHAR
|
OR/15/104/132276_163763
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1375
|
OR/15/104/132476
|
SHRIHARI PRASAD KANHAR
|
OR/15/104/132476_169779
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1376
|
OR/15/104/134361
|
ABINASH SAHU
|
OR/15/104/134361_129084
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1377
|
OR/15/104/134772
|
SESHADEBA KANHAR
|
OR/15/104/134772_152145
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1378
|
OR/15/104/136011
|
RAMA CHANDRA KANHAR
|
OR/15/104/136011_152143
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1379
|
OR/15/104/136197
|
PRATAP KUMAR BHUKTA
|
OR/15/104/136197_152144
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1380
|
OR/15/104/136679
|
GPLF GUMAGARH GP
|
OR15104136679_186124
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1381
|
OR/15/104/138067
|
SATYANARAYAN PRADHAN
|
OR/15/104/138067_161786
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1382
|
OR/15/104/138378
|
BISWAMBAR PRADHAN
|
OR15104138378_188355
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1383
|
OR/15/104/138483
|
MANOJ KUMAR PRADHAN
|
OR15104138483_192790
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1384
|
OR/15/104/138496
|
TARINI PRADHAN
|
OR/15/104/138496_142156
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1385
|
OR/15/104/138665
|
PRADIP KANHAR
|
OR/15/104/138665_162220
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1386
|
OR/15/104/138888
|
GPLF MINIA GP
|
OR15104138888_186130
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1387
|
OR/15/104/140314
|
GOURACHAND SAHU
|
OR/15/104/140314_132030
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1388
|
OR/15/104/142024
|
JALANDHAR KANHAR
|
OR/15/104/142024_171860
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1389
|
OR/15/104/142394
|
MAHESWAR MALLICK
|
OR/15/104/142394_169669
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1390
|
OR/15/104/144085
|
MADHUSUDAN KATA
|
OR/15/104/144085_160012
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1391
|
OR/15/104/144364
|
JAYA JAGANNATH CIG
|
OR/15/104/144364_142239
|
AXIS BANK
|
UTIB0CCH274
|
|
|
Material
|
1392
|
OR/15/104/144684
|
SUDARSHAN KATA
|
OR/15/104/144684_171459
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1393
|
OR/15/104/144720
|
RATNAKAR MALLICK
|
OR/15/104/144720_162878
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1394
|
OR/15/104/146432
|
RAMESH CHANDRA PRADHAN
|
OR/15/104/146432_118228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1395
|
OR/15/104/150185
|
GPLF BISIPADA GP
|
OR15104150185_186120
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1396
|
OR/15/104/150191
|
MAA TULSI SHG
|
OR15104150191_186131
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1397
|
OR/15/104/150996
|
MANORANJAN PRADHAN
|
OR15104150996_181978
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1398
|
OR/15/104/152118
|
RANASINGH BEHERA
|
OR15104152118_185049
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1399
|
OR/15/104/154089
|
SANTOSH RANA
|
OR/15/104/154089_141559
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
1400
|
OR/15/104/154325
|
SRANTI KANHAR
|
OR15104154325_186796
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
1401
|
OR/15/104/154358
|
GPLF GANJUGUDA GP
|
OR15104154358_186123
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
1402
|
OR/15/104/160599
|
SRIBACHHA BEHERA
|
OR/15/104/160599_138277
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1403
|
OR/15/104/160611
|
NIRANJAN BEHERA
|
OR/15/104/160611_138276
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1404
|
OR/15/104/160986
|
GPLF ALLAMI GP
|
OR15104160986_186119
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1405
|
OR/15/104/164305
|
BHAGABAN PRADHAN
|
OR/15/104/164305_167535
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1406
|
OR/15/104/166505
|
SHYAM SUNDAR TRADERS
|
OR/15/104/166505_108949
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1407
|
OR/15/104/166926
|
DILLIP KUMAR KANHAR
|
OR/15/104/166926_117631
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1408
|
OR/15/104/174142
|
SARITA CONSTRUCTION
|
OR/15/104/174142_144491
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1409
|
OR/15/104/176757
|
SANAK NAYAK
|
OR/15/104/176757_171451
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1410
|
OR/15/104/180016
|
P.SRINIVAS
|
OR/15/104/180016_152261
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1411
|
OR/15/104/180437
|
PRASANNA KUMAR SAHOO
|
OR/15/104/180437_146955
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1412
|
OR/15/104/188337
|
M/S SHANTI ELETRICALS
|
OR/15/104/188337_142830
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1413
|
OR/15/104/194619
|
PITAMBAR MAHARANA
|
OR/15/104/194619_144760
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1414
|
OR/15/104/196364
|
PRAKASH CHANDRA PATTNAYAK
|
OR/15/104/196364_146946
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1415
|
OR/15/104/196514
|
KHIROD KUMAR MOHANTY
|
OR/15/104/196514_121825
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1416
|
OR/15/104/196516
|
SUNIL KUMAR MOHANTY
|
OR/15/104/196516_160680
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
1417
|
OR/15/104/197084
|
SANJUBALA MAHAKUDA
|
OR/15/104/197084_146284
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1418
|
OR/15/104/202439
|
SRABAN KUMAR SAHU
|
OR/15/104/202439_172468
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1419
|
OR/15/104/212405
|
SANJIT KUMAR MANDAL
|
OR/15/104/212405_158038
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1420
|
OR/15/104/214542
|
NARASHINGA PATTANAIK
|
OR/15/104/214542_136851
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1421
|
OR/15/104/218429
|
MANGULU SAHU
|
OR/15/104/218429_138278
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1422
|
OR/15/104/224239
|
GHANA BEHERA
|
OR/15/104/224239_170128
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1423
|
OR/15/104/226346
|
PANCHANAN BEHERA
|
OR/15/104/226346_170109
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1424
|
OR/15/104/226393
|
NIDHI BEHERA
|
OR/15/104/226393_170011
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1425
|
OR/15/104/226530
|
PARAMESWAR MALLICK
|
OR/15/104/226530_169498
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1426
|
OR/15/104/226565
|
JASABANTA MALLICK
|
OR/15/104/226565_170708
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1427
|
OR/15/104/226607
|
PADMA CHARAN BEHERA
|
OR/15/104/226607_161139
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1428
|
OR/15/104/226680
|
HEMANTA KUMAR MALLICK
|
OR/15/104/226680_161146
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1429
|
OR/15/104/226688
|
BALARAM SAHU
|
OR/15/104/226688_162879
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1430
|
OR/15/104/228528
|
GOBARDHAN DASH
|
OR/15/104/228528_169663
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1431
|
OR/15/104/228589
|
RAMIA BEHERA
|
OR/15/104/228589_167980
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1432
|
OR/15/104/230359
|
KALIPRASANNA BEHERA
|
OR/15/104/230359_154765
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1433
|
OR/15/104/230868
|
KRISHNACHANDRA KANHAR
|
OR/15/104/230868_170543
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1434
|
OR/15/104/239993
|
JAYADEV NAYAK
|
OR/15/104/239993_116685
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
1435
|
OR/15/104/244041
|
JIBARDHANA KANHAR
|
OR/15/104/244041_170546
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1436
|
OR/15/104/244285
|
NARAYAN KANHAR
|
OR15104244285_181369
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1437
|
OR/15/104/244289
|
ARJUN KANHAR
|
OR15104244289_185048
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1438
|
OR/15/104/256003
|
KALIA SAHANI
|
OR/15/104/256003_108926
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1439
|
OR/15/104/256768
|
KAMBUJA DIGAL
|
OR/15/104/256768_108401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1440
|
OR/15/104/258337
|
BHARATESWAR PRADHAN
|
OR/15/104/258337_117638
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
1441
|
OR/15/104/264052
|
BIDESHI MAJHI
|
OR/15/104/264052_158850
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1442
|
OR/15/104/264215
|
BHAGABAT MALLICK
|
OR/15/104/264215_177685
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1443
|
OR/15/104/268146
|
AKHIL KANHAR
|
OR/15/104/268146_172472
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1444
|
OR/15/104/268316
|
DHANAMATI KANHAR
|
OR/15/104/268316_138254
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1445
|
OR/15/104/268514
|
ANGAD PRADHAN
|
OR/15/104/268514_172463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1446
|
OR/15/104/270016
|
MADAN KANHAR
|
OR/15/104/270016_117641
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1447
|
OR/15/104/270022
|
GOUTAM KANHAR
|
OR/15/104/270022_114816
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1448
|
OR/15/104/270384
|
BALARAM BHOI
|
OR/15/104/270384_144235
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1449
|
OR/15/104/270577
|
BIPIN DEHURI
|
OR/15/104/270577_172471
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1450
|
OR/15/104/270609
|
KRUSHNACHANDRA DEHURY
|
OR/15/104/270609_172458
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1451
|
OR/15/104/272340
|
SAMESWAR SAHU
|
OR15104272340_196018
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1452
|
OR/15/104/272575
|
HEMANTA PADHAN
|
OR15104272575_196016
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1453
|
OR/15/104/276899
|
PRABASINI ACHARYA
|
OR/15/104/276899_108400
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1454
|
OR/15/104/276903
|
SUSANTA KUMAR ACHARYA
|
OR/15/104/276903_108399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1455
|
OR/15/104/278367
|
NRUSINGH MALLICK
|
OR/15/104/278367_109767
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1456
|
OR/15/104/278393
|
SURENDRA DIGAL
|
OR/15/104/278393_109761
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1457
|
OR/15/104/278412
|
SATYANARAYAN DIGAL
|
OR/15/104/278412_109758
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1458
|
OR/15/104/278749
|
KANTHESWAR SETHI
|
OR/15/104/278749_114820
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1459
|
OR/15/104/282473
|
SIMANCHAL MALLICK
|
OR/15/104/282473_173790
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
1460
|
OR/15/104/282509
|
SISHIR JHANKAR
|
OR/15/104/282509_173789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1461
|
OR/15/104/282579
|
PABITRA SETHI
|
OR/15/104/282579_173786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1462
|
OR/15/104/290422
|
PRABINA KUMAR SETHY
|
OR/15/104/290422_173794
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
1463
|
OR/15/104/292910
|
UMA CHARAN BEHERA
|
OR/15/104/292910_110036
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1464
|
OR/15/104/294396
|
SARMILA DEHURY
|
OR15104294396_196022
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1465
|
OR/15/104/296030
|
BASANTA KUMAR MALLICK
|
OR/15/104/296030_108924
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1466
|
OR/15/104/296716
|
BRAJENDRA KUMAR BEHERA
|
OR/15/104/296716_110039
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1467
|
OR/15/104/298252
|
SAMBHU CHARAN SAHANI
|
OR/15/104/298252_166775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1468
|
OR/15/104/304708
|
SUSHIL SAHU
|
OR/15/104/304708_170537
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1469
|
OR/15/104/308273
|
SUBASHA CHANDRA PRADHAN
|
OR15104308273_181782
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1470
|
OR/15/104/308285
|
BAMADEB SETHI
|
OR/15/104/308285_170536
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1471
|
OR/15/104/308286
|
SUNASINI SETHI
|
OR/15/104/308286_170535
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1472
|
OR/15/104/308313
|
KISHOR CHANDRA MUKHI
|
OR/15/104/308313_110740
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1473
|
OR/15/104/310174
|
GOBINDA PRADHAN
|
OR/15/104/310174_147054
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1474
|
OR/15/104/314519
|
PADMACHARAN MAJHI
|
OR/15/104/314519_114810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1475
|
OR/15/104/314621
|
SATYABAN PADHAN
|
OR/15/104/314621_114827
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1476
|
OR/15/104/316527
|
CHANDRA SEKHAR PRADHAN
|
OR15104316527_196082
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1477
|
OR/15/104/320028
|
ADIKANDA KANHAR
|
OR/15/104/320028_177074
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1478
|
OR/15/104/320029
|
DROUPADI KANHAR
|
OR/15/104/320029_177073
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1479
|
OR/15/104/320115
|
ASWINI NAYAK
|
OR/15/104/320115_177076
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1480
|
OR/15/104/320116
|
ARJUN NAYAK
|
OR/15/104/320116_177077
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1481
|
OR/15/104/321061
|
SUSHILA NAYAK
|
OR15104321061_196024
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1482
|
OR/15/104/386323
|
SOIL CONSERVATION RANGE OFFICER, SCDC,G.UDAYAGIRI
|
OR/15/104/386323_117872
|
State Bank of India
|
SBIN0006346
|
Exempted and Approved
|
|
Material
|
1483
|
OR/19/114/118196
|
MAHESWARI NURSERY
|
OR/19/114/118196_143737
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1484
|
OR/19/118/354272
|
THE ART OF ORGANIC FARMING
|
OR/19/118/354272_143738
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1485
|
OR/19/120/064159
|
MAA TARINI NURSERY
|
OR/19/120/064159_138758
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1486
|
OR/5/103/344091
|
ROHITA KUMAR SAHU
|
OR/5/103/344091_108477
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1487
|
OR08142358
|
PANKAJ KUMAR DIGAL
|
795541571940_142358
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1488
|
OR08145601
|
SANJIBA KANHAR
|
969471510193_145601
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1489
|
OR08197385
|
PRAPHUL PRADHAN
|
OR08197385
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1490
|
OR08197910
|
KAMBUPANI PANIGRAHI
|
OR08197910
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
1491
|
OR08198160
|
DAMAYANTI PRADHAN
|
OR08198160
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
1492
|
OR08198179
|
SUNIL KUMAR GANDA
|
OR08198179
|
Bank of India
|
BKID0005171
|
|
|
Admin
|
1493
|
OR08198181
|
SHYAMAGHANA MALLICK
|
OR08198181
|
UCO Bank
|
UCBA0001036
|
|
|
Admin
|
1494
|
OR08198185
|
MR SHUBHRMANYU KANHAR
|
OR08198185
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
1495
|
OR08198291
|
SANTOSH KUMAR SAHU
|
OR08198291
|
State Bank of India
|
SBIN0010925
|
|
|
Admin
|
1496
|
OR08198601
|
SRINIBAS PATTANAIK
|
OR08198601
|
State Bank of India
|
SBIN0007295
|
|
|
Admin
|
1497
|
OR08198618
|
ASHOK KUMAR SATAPATHY
|
OR08198618
|
Bank of India
|
BKID0005171
|
|
|
Admin
|
1498
|
OR08198783
|
MAA PATAKHANDA FUELS
|
OR08198783
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
1499
|
OR08198784
|
PRASANT KUMAR MISHRA
|
OR08198784
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
1500
|
OR08199228
|
RANJIT KANHAR
|
OR08199228
|
Canara Bank
|
CNRB0018063
|
|
|
Material
|
1501
|
OR08199240
|
PRATIP PRADHAN
|
OR08199240
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
1502
|
OR08199241
|
BALAKRUSHNA PRADHAN
|
OR08199241
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1503
|
OR08199243
|
KESHAB CHANDRA MALLICK
|
OR08199243
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1504
|
OR08199245
|
DASARATHA PRADHAN
|
OR08199245
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1505
|
OR08199250
|
JAYANTA PRADHAN
|
OR08199250
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1506
|
OR08199251
|
SIDHESWAR MALLICK
|
OR08199251
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1507
|
OR08199252
|
GOBINDA PRADHAN
|
OR08199252
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1508
|
OR08199253
|
BHUTESWAR BURGI
|
OR08199253
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1509
|
OR08199254
|
DANGANGA PRADHAN
|
OR08199254
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1510
|
OR08199255
|
SIBA SHANKAR BEHERA
|
OR08199255
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1511
|
OR08199256
|
SHANKAR DALABEHERA
|
OR08199256
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1512
|
OR08199257
|
LAXMIKANTA NAYAK
|
OR08199257
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1513
|
OR08199258
|
GANJAN PRADHAN
|
OR08199258
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1514
|
OR08199410
|
KALPANA BEHERA
|
OR08199410
|
State Bank of India
|
SBIN0005562
|
|
|
Admin
|
1515
|
OR08199411
|
SRADHANJALI SENAPATI
|
OR08199411
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
1516
|
OR08199414
|
SUKANTI NAYAK
|
OR08199414
|
State Bank of India
|
SBIN0012118
|
|
|
Admin
|
1517
|
OR08199415
|
BIJAYA KUMAR NAYAK
|
OR08199415
|
State Bank of India
|
SBIN0012118
|
|
|
Admin
|
1518
|
OR08200197
|
PATANJALI KANDHAMAL
|
OR08200197
|
Punjab National Bank
|
PUNB0479500
|
|
|
Admin
|
1519
|
OR08200370
|
JUGAL KISHORE PANDA
|
OR08200370
|
State Bank of India
|
SBIN0002131
|
|
|
Admin
|
1520
|
OR08200375
|
ANANTA PRADHAN
|
OR08200375
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
1521
|
OR08200412
|
SRIMANTA PATRO
|
OR08200412
|
State Bank of India
|
SBIN0007295
|
|
|
Admin
|
1522
|
OR08200459
|
ASWIN KUMAR SAHOO
|
OR08200459
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
1523
|
OR08200550
|
UMAKANTA UDGATA
|
OR08200550
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
1524
|
OR08200551
|
HOTEL SIMANCHALAM
|
OR08200551
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
1525
|
OR08200677
|
UGRASEN PRADHAN
|
OR08200677
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1526
|
OR08200682
|
TANUJA PRADHAN
|
OR08200682
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1527
|
OR08200683
|
SUKANTA MALLICK
|
OR08200683
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
1528
|
OR08200686
|
DIRENDRA NAYAK
|
OR08200686
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1529
|
OR08200692
|
AMAR NAYAK
|
OR08200692
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1530
|
OR08200695
|
PRAMOD SAHANI
|
OR08200695
|
State Bank of India
|
SBIN0004513
|
|
|
Admin
|
1531
|
OR08200901
|
NARAYANA PANIGRAHI
|
OR08200901
|
Punjab National Bank
|
PUNB0090820
|
|
|
Admin
|
1532
|
OR08200921
|
LAXMAN PATRA
|
OR08200921
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
1533
|
OR08201148
|
TUNA PRADHAN
|
OR08201148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
1534
|
OR08201206
|
KRUSHNA CHANDRA PRADHAN
|
OR08201206
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1535
|
OR08201273
|
Mr. BANSIDHAR KANHAR
|
OR08201273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
1536
|
OR08201525
|
MS PRASANTA BOOK STORE
|
OR08201525
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
1537
|
OR08201527
|
PA ITDA BALLIGUDA
|
OR08201527
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
1538
|
OR08201528
|
KUMAR ROUT
|
OR08201528
|
State Bank of India
|
SBIN0017973
|
|
|
Material
|
1539
|
OR08202455
|
DUSASAN SINGH
|
OR08202455
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
1540
|
OR08202747
|
RANJAN KUMAR SAHU
|
OR08202747
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
1541
|
OR08202838
|
PRADHAN TENT AND CTERING SERVICE
|
OR08202838
|
Punjab National Bank
|
PUNB0479600
|
|
|
Admin
|
1542
|
OR08203151
|
MAA SURYAKALI DANDANACHA BINAKARA DALA
|
OR08203151
|
State Bank of India
|
SBIN0007835
|
|
|
Admin
|
1543
|
OR08203164
|
SURJYA NARAYAN PATTNAYAK
|
OR08203164
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1544
|
OR08203165
|
DANDAPANI BISOYI
|
OR08203165
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1545
|
OR08203457
|
SURYA KANTA SAHU
|
OR08203457
|
State Bank of India
|
SBIN0004514
|
|
|
Admin
|
1546
|
OR08203462
|
SPECIAL OFFICER KKDA BELGHAR
|
OR08203462
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
1547
|
OR08203480
|
LAXMI KANTA NAYAK
|
OR08203480
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
1548
|
OR15/103/214293
|
SAMANATH NAYAK
|
OR15103214293_196351
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1549
|
OR15/107/14722
|
Bishnu Priya, Sambepadar
|
OR15/107/14722_106674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1550
|
OR15/107/14798
|
Laxmipriya SHG, Sambepader
|
OR15/107/14798_106673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1551
|
ORI/15/103/106102
|
SUBASH KANHAR
|
ORI/15/103/106102_169042
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1552
|
PKKPS1214R
|
BASANT KUMAR SADANGI
|
PKKPS1214R_202795
|
State Bank of India
|
SBIN0005901
|
|
|
Admin
|
1553
|
POCPP5985A
|
ANANTA PRADHAN
|
POCPP5985A_201161
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
1554
|
RED0002022
|
SUDEEP KUMAR SAHU
|
RED0002022_118661
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1555
|
RED0002394
|
BIBHUTI KANHAR
|
RED0002394_167993
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1556
|
RED0003327
|
MITHUN MALLICK
|
RED0003327_167994
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1557
|
RED0005173
|
NARESH MALLICK
|
RED0005173_108387
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1558
|
RED0006296
|
SURESH CHANDRA KANHAR
|
RED0006296_159593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1559
|
RED0009886
|
AJIT KUMAR KANHAR
|
RED0009886_168036
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1560
|
RED0010884
|
BIRUPAKSHYA KANHAR
|
RED0010884_168032
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1561
|
RED0012419
|
NARESH KANHAR
|
RED0012419_158672
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1562
|
RED0014357
|
JITENDRA KUMAR MALLICK
|
RED0014357_159197
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1563
|
RED00146712
|
NIRUPAMA PARICHHA
|
RED00146712_160561
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1564
|
RED0016915
|
LAXMI KANTA DASH
|
RED0016915_144732
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1565
|
RED0017897
|
SAROJ KUMAR MAHARANA
|
RED0017897_166739
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1566
|
RED0020248
|
PRAKASH PRADHAN
|
RED0020248_154522
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1567
|
RED0021014
|
KUBER PRADHAN
|
RED0021014_159375
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1568
|
RED0021782
|
ASU PRADHAN
|
RED0021782_162386
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1569
|
RED0025015
|
RAJIBALOCHAN BEHERA
|
RED0025015_161616
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1570
|
RED0026534
|
DILLIP KUMAR PRADHAN
|
RED0026534_111649
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1571
|
RED0038406
|
SAROJ KUMAR BEHERA
|
RED0038406_111324
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1572
|
RED0039388
|
SANUJA PRADHAN
|
RED0039388_176006
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1573
|
RED0042465
|
KAMALA PRADHAN
|
RED0042465_155962
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1574
|
RED0042523
|
ASHIK PRADHAN
|
RED0042523_111337
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1575
|
RED0047100
|
SURESAN KUMAR BEHERA
|
RED0047100_117142
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1576
|
RED0049106
|
RINKU KUMAR PRADHAN
|
RED0049106_177069
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1577
|
RED0049700
|
BIJULI KANHAR
|
RED0049700_169109
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1578
|
RED0050211
|
SANGRAM SAHU
|
RED0050211_169106
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1579
|
RED0050351
|
ALEKHA KUMAR SAHU
|
RED0050351_151688
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1580
|
RED0050542
|
RAMAKANTA SAMAL
|
RED0050542_111188
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1581
|
RED0051987
|
SATYAJYOTI SHG
|
RED0051987_188008
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1582
|
RED0052498
|
BINAPANI SHG
|
RED0052498_188009
|
Union Bank of India
|
UBIN0576794
|
|
|
Material
|
1583
|
RED0052712
|
LAXMIKANTA MALLICK
|
RED0052712_159151
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1584
|
RED0055392
|
SUMANTA PRADHAN
|
RED0055392_166770
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1585
|
RED0058263
|
RABINARAYAN SAHU
|
RED0058263_181348
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1586
|
RED0059956
|
MANOJ KUMAR MOHANTY
|
RED0059956_166727
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1587
|
RED0069120
|
NIRANJINI PRADHAN
|
RED0069120_159790
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1588
|
RED0074732
|
HEMANTA PRADHAN
|
RED0074732_170407
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1589
|
RED0081513
|
RANJAN PRADHAN
|
RED0081513_181250
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1590
|
RED0082750
|
JAYACHANDRA PRADHAN
|
RED0082750_164238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1591
|
RED0083063
|
RASANANDA PRADHAN
|
RED0083063_164247
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1592
|
RED0094441
|
SANJEEB KUAMR NAYAK
|
RED0094441_171456
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1593
|
RED0101592
|
JITENDRA DIGAL
|
RED0101592_177268
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1594
|
RED0115519
|
PRASANTA KU PRADHAN
|
RED0115519_181254
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1595
|
RED0115642
|
RAJANIKANTA PRADHAN
|
RED0115642_181252
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1596
|
RED0121517
|
MAHAMAYEE SHG BADAMAHA
|
RED0121517_196356
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1597
|
RED0125781
|
PRABIN KUMAR JENA
|
RED0125781_185591
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1598
|
RED0129304
|
GADADHARA NAYAK
|
RED0129304_177275
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1599
|
RED0149369
|
SUDARSAN PRADHAN
|
RED0149369_145136
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1600
|
RED0152157
|
DASIRA PRADHAN
|
RED0152157_135340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1601
|
RED0173773
|
ARUN KUMAR PRADHAN
|
RED0173773_149456
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1602
|
RED0176602
|
MANUT KUMAR NAYAK
|
RED0176602_120742
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1603
|
RED0179630
|
ALOK PRADHAN
|
RED0179630_145140
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1604
|
RED0184432
|
ANAK PRADHAN
|
RED0184432_144535
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1605
|
RED0205104
|
RAGHAB NAYAK
|
RED0205104_144429
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1606
|
RED0275255
|
BIKRANTA BHOI
|
RED0275255_169037
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1607
|
RED0277236
|
AKSHAYA KUMAR PRADHAN
|
RED0277236_111990
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1608
|
RED0286385
|
PRAMOD PARICHHA
|
RED0286385_151685
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1609
|
RED0293910
|
KULAMANEE PRADHAN
|
RED0293910_165339
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1610
|
RED0296319
|
MATHUSEL PRADHAN
|
RED0296319_177271
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1611
|
RED0299230
|
PRABIN KUMAR DIGAL
|
RED0299230_163616
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1612
|
RED0328039
|
ANANT DIGAL
|
RED0328039_180856
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1613
|
RED0329847
|
ASWINI KANHAR
|
RED0329847_159741
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1614
|
RED0333104
|
CHATURBHUJA NAYAK
|
RED0333104_176399
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1615
|
RED0333757
|
NIRBACHAN PRADHAN
|
RED0333757_155963
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1616
|
RED0339143
|
BALABHADRA KANHAR
|
RED0339143_158966
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1617
|
RED0343269
|
MILAN SAHU
|
RED0343269_151838
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1618
|
RED0349936
|
MRUTYUNJAYA MALIK
|
RED0349936_159831
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1619
|
RED0349993
|
DIPTIMAYI APAT
|
RED0349993_194941
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1620
|
RED0359992
|
SARATA KUMAR PRADHAN
|
RED0359992_181256
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1621
|
RED0371005
|
BANAMALI GOUDA
|
RED0371005_142883
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1622
|
RED0376988
|
RANJIT PRADHAN
|
RED0376988_108476
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1623
|
RED0398263
|
SUKADEV PALEI
|
RED0398263_171455
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1624
|
RED0399725
|
SURATHA MALLICK
|
RED0399725_181968
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1625
|
RED0401794
|
MITHUN PATRA
|
RED0401794_191400
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1626
|
RED0403543
|
SANJEET PRADHAN
|
RED0403543_149369
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1627
|
RED0408898
|
KALIA PRADHAN
|
RED0408898_170154
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1628
|
RED0412569
|
SUNIL KUMAR PATRA
|
RED0412569_159953
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1629
|
RED0414995
|
JEEVAN SATHI SHG
|
RED0414995_188015
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1630
|
RED0421974
|
SENAPATI PARICHHA
|
RED0421974_160562
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1631
|
RED0425256
|
ANANTA PRADHAN
|
RED0425256_122117
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1632
|
RED0425843
|
RAJESH KUMAR PRADHAN
|
RED0425843_135349
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1633
|
RED0435206
|
SABAN GOUDA
|
RED0435206_108528
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1634
|
RED0446153
|
SUSMITA JENA
|
RED0446153_118362
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1635
|
RED0451351
|
BIDESI NAYAK
|
RED0451351_177278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1636
|
RED0453316
|
PRATYUSH PRADHAN
|
RED0453316_119311
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1637
|
RED0453860
|
NIRANJAN PRADHAN
|
RED0453860_108492
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1638
|
RED0460865
|
JANMENDRA DIGAL
|
RED0460865_164041
|
State Bank of India
|
SBIN0011573
|
|
|
Material
|
1639
|
RED0475624
|
SURESH DIGAL
|
RED0475624_158963
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1640
|
RED0476226
|
SEHNASA PRADHAN
|
RED0476226_177070
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1641
|
RED0477646
|
PRATIBHA SHG
|
RED0477646_188018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1642
|
RED0478669
|
DIPAK KUMAR NAYAK
|
RED0478669_172123
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1643
|
RED0488544
|
DINESH KUMAR PRADHAN
|
RED0488544_180601
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1644
|
RED0489682
|
PRASANTA KUMAR PRADHAN
|
RED0489682_108941
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1645
|
RED0492694
|
KAMADEB PRADHAN
|
RED0492694_171437
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1646
|
RED0497834
|
RAJAT KUMAR DIGAL
|
RED0497834_186769
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1647
|
RED0497941
|
ABHAYA KUMAR PRADHAN
|
RED0497941_173826
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1648
|
RED0521831
|
ANANIYA PRADHAN
|
RED0521831_119338
|
State Bank of India
|
SBIN0007834
|
|
|
Material
|
1649
|
RED0540732
|
SANJIT KUMAR PRADHAN
|
RED0540732_148796
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1650
|
RED0550731
|
JIRIMIYA MUTHAMAJHI
|
RED0550731_120743
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
1651
|
RED0571281
|
HIMANSU SEKHAR PANIGRAHI
|
RED0571281_117625
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1652
|
RED0577262
|
SUSANTA PRADHAN
|
RED0577262_135342
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1653
|
RED0585620
|
BAIRAGI MALLICK
|
RED0585620_145576
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1654
|
RED0587865
|
BIPIN KUMAR MUKHI
|
RED0587865_119513
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1655
|
RED0591008
|
NARESH KUMAR DALABEHERA
|
RED0591008_136543
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1656
|
RED0598193
|
KAILASH BEHERA
|
RED0598193_162784
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1657
|
RED0598821
|
INDRA KUMAR DIGAL
|
RED0598821_166769
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1658
|
RED0604785
|
SUSANTA KUMAR SAHOO
|
RED0604785_159372
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1659
|
RED0622126
|
SESHATI PRERANA TULO
|
RED0622126_108494
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1660
|
RED0627919
|
RAJESH PRADHAN
|
RED0627919_196151
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1661
|
RED0628842
|
RANJIT PRADHAN
|
RED0628842_144533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1662
|
RED0631374
|
JHANSI LAXMI BAI SHG
|
RED0631374_193782
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1663
|
RED0634881
|
MOHINI PRADHAN
|
RED0634881_111968
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1664
|
RED0652149
|
BANITA KUMARI MALLIK
|
RED0652149_146319
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1665
|
RED0660787
|
PRAKASH CHANDRA PRADHAN
|
RED0660787_171558
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1666
|
RED0670976
|
SANJIBANA KANHAR
|
RED0670976_169045
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1667
|
RED0678458
|
BALARAM SAMAL
|
RED0678458_174275
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1668
|
RED0705418
|
DHARMENDRA PRADHAN
|
RED0705418_173686
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1669
|
RED0716183
|
KARUNAMAYEE SHG BANJAMAHA
|
RED0716183_196346
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1670
|
RED0721175
|
N. MANORANJAN CHOUDHURY
|
RED0721175_176773
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1671
|
RED0723650
|
KAILASH PARICHHA
|
RED0723650_160563
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1672
|
RED0730218
|
SUJIT KUMAR BISIMAJHI
|
RED0730218_152421
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
1673
|
RED0734426
|
ANAS PRADHAN
|
RED0734426_191183
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1674
|
RED07444979
|
ANJALI BHUIAN
|
RED07444979_164191
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1675
|
RED0757104
|
SAMANTA NAYAK
|
RED0757104_149336
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1676
|
RED0759241
|
SAJAGA SHG
|
RED0759241_196354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1677
|
RED0761066
|
SANJIBA KANHAR
|
RED0761066_168034
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1678
|
RED0774117
|
RAJESWARI PRADHAN
|
RED0774117_159152
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
1679
|
RED0775056
|
SUNIL KUMAR BARIK
|
RED0775056_159373
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1680
|
RED0779355
|
SOUMYA RANJAN PRADHAN
|
RED0779355_153304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1681
|
RED0780692
|
KISHOR CHANDRA SAHU
|
RED0780692_176022
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1682
|
RED0783209
|
SALMAN NAYAK
|
RED0783209_196352
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1683
|
RED0783464
|
DURBASHA PRADHAN
|
RED0783464_196347
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1684
|
RED0786368
|
RAMESWAR PRADHAN
|
RED0786368_177269
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1685
|
RED0812388
|
SANKAR KUMAR NAIK
|
RED0812388_181261
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1686
|
RED0818450
|
SAMIR KUMAR PRADHAN
|
RED0818450_196150
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1687
|
RED0833079
|
MITHUN KANHAR
|
RED0833079_157705
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1688
|
RED0837336
|
NIRESH KUMAR NAYAK
|
RED0837336_164284
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1689
|
RED0838052
|
SUNITA PRADHAN
|
RED0838052_159194
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1690
|
RED0856799
|
TARINISEN PRADHAN
|
RED0856799_181972
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1691
|
RED0866230
|
PRAVATI BISWAL
|
RED0866230_186739
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1692
|
RED0983341
|
CHANDAN KUMAR SAHU
|
RED0983341_169415
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1693
|
RED0987834
|
KAILASHA DALAI
|
RED0987834_186784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1694
|
RED1147222
|
GAYATRI SHG
|
RED1147222_188010
|
Union Bank of India
|
UBIN0576794
|
|
|
Material
|
1695
|
RED1278712
|
ATAL PRADHAN
|
RED1278712_196349
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
1696
|
RMU0190041
|
DDH, KANDHAMAL, PHULBANI
|
RMU0190041_122118
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1697
|
RMU0241620
|
ASST. DIRECTOR OF HORTICULTURE, NUAPADA, KHARIAR
|
RMU0241620_145634
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1698
|
RMU0262279
|
ASST. DIRECTOR OF SERICULTURE
|
RMU0262279_154007
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1699
|
RVE 0152454
|
Manasi Behera
|
RVE 0152454_153585
|
State Bank of India
|
SBIN0005901
|
Exempted and Approved
|
|
Material
|
1700
|
RVE 0252833
|
Bibhishan Kanhar
|
RVE 0252833_153583
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1701
|
RVE 0256545
|
Dillip Kumar Behera
|
RVE 0256545_153584
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1702
|
RVE 0476242
|
Dasharath Kanhar
|
RVE 0476242_153586
|
State Bank of India
|
SBIN0005901
|
Exempted and Approved
|
|
Material
|
1703
|
RVE0006452
|
PRASANT KUMAR MOHANTY
|
RVE0006452_158220
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1704
|
RVE0008912
|
PADMANAV KANHAR
|
RVE0008912_120946
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1705
|
RVE0009092
|
TULU PRADHAN
|
RVE0009092_116691
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
1706
|
RVE0009688
|
SURENDRA KANHAR
|
RVE0009688_141560
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1707
|
RVE0012849
|
LOKANATH MALLICK
|
RVE0012849_117892
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1708
|
RVE0018127
|
BHABINDRA HATI
|
RVE0018127_173799
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1709
|
RVE0024323
|
BHAGABAN KANHAR
|
RVE0024323_181982
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1710
|
RVE0026740
|
PRAMOD BEHERA
|
RVE0026740_136360
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1711
|
RVE0038109
|
Bisaya Pradhan
|
RVE0038109_150754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1712
|
RVE0040618
|
ANITA KUMARI PANIGRAHI
|
RVE0040618_114370
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1713
|
RVE0046615
|
BIRANCHI KUMAR SAHOO
|
RVE0046615_108874
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1714
|
RVE0050260
|
GPLG DADAKI GP
|
RVE0050260_186121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1715
|
RVE0058057
|
SUNIL MONAHAR SAHU
|
RVE0058057_194671
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1716
|
RVE0059121
|
BHOLANATH KANHAR
|
RVE0059121_181019
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1717
|
RVE0063669
|
SUSANTA KUMAR DIGAL
|
RVE0063669_154343
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1718
|
RVE0068031
|
AJIT KUMAR PANIGRAHI
|
RVE0068031_138753
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1719
|
RVE0093591
|
RINA JANI
|
RVE0093591_158852
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1720
|
RVE0093666
|
SUSHANTA KUMAR BEHERA
|
RVE0093666_111186
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1721
|
RVE0094201
|
RADHANATH BEHERA
|
RVE0094201_177681
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1722
|
RVE0096180
|
ANIRUDHA SAHU
|
RVE0096180_158138
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1723
|
RVE0100594
|
MADHABA MALLICK
|
RVE0100594_141568
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1724
|
RVE0101063
|
TUNA KUMAR MALLICK
|
RVE0339853_130686
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1725
|
RVE0103036
|
CHITRA KANHAR
|
RVE0103036_137584
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1726
|
RVE0105684
|
SADANANDA KANHAR
|
RVE0105684_162365
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1727
|
RVE0106963
|
BILA KANHAR
|
RVE0106963_154513
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1728
|
RVE0108993
|
ASWIN KUMAR NAIK
|
RVE0108993_162240
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1729
|
RVE0109967
|
RANJIT KUMAR KANHAR
|
RVE0109967_139118
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1730
|
RVE0113670
|
PRAKASH KUMAR SAHU
|
RVE0113670_119948
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
1731
|
RVE0118943
|
SRIKANTA BHOI
|
RVE0118943_167130
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1732
|
RVE0142307
|
RUSHABH MALLICK
|
RVE0142307_146324
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1733
|
RVE0144014
|
JANMEJAYA BISOYI
|
RVE0144014_120768
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1734
|
RVE0144857
|
SUMATI GANTAYAT
|
RVE0144857_140227
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1735
|
RVE0145144
|
PRADIPTA KUMAR GANTAYAT
|
RVE0145144_136545
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1736
|
RVE0147843
|
SOMANATH BEHERA
|
RVE0147843_196612
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1737
|
RVE0152900
|
SURESH BHOI
|
RVE0152900_148973
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1738
|
RVE0153445
|
PRATIMA MALLICK
|
RVE0153445_161619
|
State Bank of India
|
SBIN0005901
|
Exempted and Approved
|
|
Material
|
1739
|
RVE0154575
|
KABITA SAHU
|
RVE0154575_111190
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1740
|
RVE0157024
|
GANESH MALLICK
|
RVE0157024_155527
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1741
|
RVE0157842
|
SRIDHARA BEHERA
|
RVE0157842_120533
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1742
|
RVE0158568
|
MITHUN DIGAL
|
RVE0158568_160675
|
State Bank of India
|
SBIN0005901
|
Exempted and Approved
|
|
Material
|
1743
|
RVE0158659
|
BISHNU DIGAL
|
RVE0158659_160676
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1744
|
RVE0159798
|
PURNACHANDRA MALIK
|
RVE0159798_161949
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
1745
|
RVE0173609
|
MAA PATAKHANDA SHG
|
RVE0173609_186132
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1746
|
RVE0187146
|
SANTOSH KUMAR HANSA
|
RVE0187146_117424
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1747
|
RVE0187518
|
AMIT KANHAR
|
RVE0187518_150714
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1748
|
RVE0190439
|
GOLAK BIHARI MALLICK
|
RVE0190439_173792
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1749
|
RVE0195891
|
SUNIA MUKHI
|
RVE0195891_117884
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1750
|
RVE0205120
|
GPLF KATRINGIA GP
|
RVE0205120_186127
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1751
|
RVE0207464
|
BIMAL KUMAR MALLICK
|
RVE0207464_192076
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1752
|
RVE0212977
|
RAGHUNATH KANHAR
|
RVE0212977_192789
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1753
|
RVE0222133
|
NIHAR RANJAN KAR
|
RVE0222133_162350
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1754
|
RVE0230581
|
GPLF TUDIPAJU GP
|
RVE0230581_186129
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1755
|
RVE0232066
|
NILAMADHABA DIGAL
|
RVE0232066_158853
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1756
|
RVE0232249
|
PRAMILA MALLICK
|
RVE0232249_184302
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1757
|
RVE0234237
|
AJIT KUMAR PRADHAN
|
RVE0234237_170026
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
1758
|
RVE0236315
|
LALIT DIGAL
|
RVE0236315_173827
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1759
|
RVE0237669
|
MANOJ MALLICK
|
RVE0237669_137585
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1760
|
RVE0237719
|
JALESWAR KANHAR
|
RVE0237719_137564
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1761
|
RVE0237750
|
JYOTSHNA RANI SAHU
|
RVE0237750_166486
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1762
|
RVE0239541
|
DUSASANA PRADHAN
|
RVE0239541_176119
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1763
|
RVE0239897
|
KISHORE CHANDRA DIGAL
|
RVE0239897_119816
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1764
|
RVE0240176
|
ARJUN MALLICK
|
RVE0240176_127240
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1765
|
RVE0244566
|
SUNIL SETHY
|
RVE0244566_172470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1766
|
RVE0247833
|
LAXMIKANTA PANDA
|
RVE0247833_109892
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1767
|
RVE0255208
|
SUNIL NAYAK
|
RVE0255208_136542
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1768
|
RVE0256370
|
RITANJALI SAHU
|
RVE0256370_151585
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1769
|
RVE0266312
|
BALMIKI KANHAR
|
RVE0266312_169774
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1770
|
RVE0269639
|
SANJAYA NAYAK
|
RVE0269639_158921
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1771
|
RVE0271585
|
UTTAM MALLICK
|
RVE0271585_185047
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1772
|
RVE0271593
|
NIGUMATI MALLICK
|
RVE0271593_181976
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1773
|
RVE0278861
|
PURNA CHANDRA PRADHAN
|
RVE0278861_162096
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1774
|
RVE0280909
|
KUMUDA RANJAN KANHAR
|
RVE0280909_171458
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
1775
|
RVE0284166
|
SANJEEB MALLICK
|
RVE0284166_196023
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1776
|
RVE0285486
|
YASHOBANTA PRADHAN
|
RVE0285486_160664
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1777
|
RVE0289249
|
RANJIT KUMAR BEHERA
|
RVE0289249_114186
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1778
|
RVE0296111
|
BASHISTA DIGAL
|
RVE0296111_166673
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1779
|
RVE0298877
|
SHREEKANTA KUMAR DIGAL
|
RVE0298877_160972
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1780
|
RVE0306373
|
BIJAYA KUMAR SAHU
|
RVE0306373_170411
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1781
|
RVE0308189
|
GPLF DUDUKI GP
|
RVE0308189_186122
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1782
|
RVE0313650
|
DAKENISARU SHG, KAPABRUDI
|
RVE0313650_144365
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1783
|
RVE0325431
|
SAMEER KUMAR PATTANAIK
|
RVE0325431_169770
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1784
|
RVE0326232
|
SABITRI KANHAR
|
RVE0326232_181974
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1785
|
RVE0331983
|
JASOBANTA DIGAL
|
RVE0331983_172469
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1786
|
RVE0343624
|
SANTOSH KUMAR SAHU
|
RVE0343624_120770
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1787
|
RVE0345504
|
JASABANTA NAYAK
|
RVE0345504_119961
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
1788
|
RVE0347658
|
BRAJA MOHAN KANHAR
|
RVE0347658_173793
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1789
|
RVE0347740
|
PRATYUS KUMAR BEHERA
|
RVE0347740_172474
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1790
|
RVE0355651
|
SUSHANTA MALIK
|
RVE0355651_177072
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1791
|
RVE0355966
|
SHANTI MALLICK
|
RVE0355966_177071
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1792
|
RVE0357517
|
SUSHANTA KANHAR
|
RVE0357517_160651
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1793
|
RVE0357822
|
DIPAK KUMAR KANHAR
|
RVE0357822_120566
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1794
|
RVE0360172
|
LAGNAKESH MALLICK
|
RVE0360172_162236
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1795
|
RVE0361063
|
ISWAR KANHAR
|
RVE0361063_164040
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1796
|
RVE0361071
|
SUJATA MALLICK
|
RVE0361071_164042
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1797
|
RVE0365866
|
PRAKASH KUMAR SAHU
|
RVE0365866_118687
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1798
|
RVE0391185
|
BASANTA KUMAR PANIGRAHI
|
RVE0391185_114407
|
|
|
|
|
Material
|
1799
|
RVE0413153
|
AJIT KUMAR KANHAR
|
RVE0413153_168439
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1800
|
RVE0414540
|
ANANTA KANHAR
|
RVE0414540_176113
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1801
|
RVE0414987
|
JAYADEV KANHAR
|
RVE0414987_137560
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1802
|
RVE0421909
|
RATNAKAR KANHAR
|
RVE0421909_114837
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1803
|
RVE0430769
|
LAXMIRANI KATTA
|
RVE0430769_158848
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
1804
|
RVE0431601
|
MALATI PRADHAN
|
RVE0431601_142506
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1805
|
RVE0432062
|
BDO PHULBANI
|
RVE0432062_168010
|
State Bank of India
|
SBIN0000154
|
Exempted and Approved
|
|
Material
|
1806
|
RVE0432559
|
PREMANANDA KANHAR
|
RVE0432559_142507
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1807
|
RVE0445387
|
SURYA NARAYAN PRADHAN
|
RVE0445387_162239
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1808
|
RVE0448373
|
NILAMANI BEHERA
|
RVE0448373_119898
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1809
|
RVE0451195
|
BALIA NAYAK
|
RVE0451195_169409
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1810
|
RVE0452599
|
PRABINA KUMAR GANTAYAT
|
RVE0452599_140225
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1811
|
RVE0454124
|
SIBARAM MISHRA
|
RVE0454124_120771
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1812
|
RVE0458117
|
SUSHANTA KANHAR
|
RVE0458117_120552
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1813
|
RVE0462457
|
PRAMOD SETHY
|
RVE0462457_170540
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1814
|
RVE0463208
|
JHUNU NAYAK
|
RVE0463208_170539
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1815
|
RVE0470260
|
SIMANCHAL PARIDA
|
RVE0470260_176405
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1816
|
RVE0478958
|
BINDUMATI KANHAR
|
RVE0478958_165300
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
1817
|
RVE0480053
|
GPLF JAMAJHARI GP
|
RVE0480053_186125
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1818
|
RVE0493544
|
PRAKASH CHANDRA BHOI
|
RVE0493544_157967
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1819
|
RVE0499293
|
NILANCHAL BEHERA
|
RVE0499293_151847
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1820
|
RVE0500975
|
LILIMA NAYAK
|
RVE0500975_194670
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1821
|
RVE0501643
|
BARUNA RANA
|
RVE0501643_191189
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
1822
|
RVE0520569
|
BASANTA KUMAR PADHI
|
RVE0520569_172466
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
1823
|
RVE0524470
|
SUSANTA DIGAL
|
RVE0524470_130140
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1824
|
RVE0526491
|
GPLF KEREDI GP
|
RVE0526491_186128
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
1825
|
RVE0529966
|
JANAKI MALLICK
|
RVE0529966_183142
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
1826
|
RVE0537258
|
ANIL KUMAR NAYAK
|
RVE0537258_196027
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1827
|
RVE0537720
|
PRADEEP MALLICK
|
RVE0537720_162873
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1828
|
RVE0565507
|
SANTOSH KANHAR
|
RVE0565507_170545
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
1829
|
RVE0570655
|
MANASH KUMAR BEHERA
|
RVE0570655_196608
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1830
|
RVE0596262
|
SUNIL KUMAR UPADHAYAYA
|
RVE0596262_177256
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1831
|
RVE0617498
|
MANOJ MALIK
|
RVE0617498_160666
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
1832
|
RVE0620666
|
BABUL BEHERA
|
RVE0620666_162457
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1833
|
RVE0632018
|
SRI CHITTARANJAN KARNA
|
RVE0632018_188360
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1834
|
RVE0684928
|
APESWARI KANHAR
|
RVE0684928_196589
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1835
|
RVE0692459
|
MANOJ KUMAR MOHANTY
|
RVE0692459_169772
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1836
|
RVE0696641
|
GANGADHARA PRADHAN
|
RVE0696641_196083
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1837
|
RVE0698225
|
SAGAR DIGAL
|
RVE0698225_176118
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
1838
|
RVE0718569
|
ALOK KUMAR SAHOO
|
RVE0718569_195730
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
1839
|
RVE0776542
|
ABINASH MAHANANDIA
|
RVE0776542_180866
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1840
|
RVE0797019
|
BISWARANJAN DASH
|
RVE0797019_183258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1841
|
RVE0840629
|
BIBEKANANDA KANHAR
|
RVE0840629_196025
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1842
|
SGY0809699
|
SUBRAT MALLIK
|
SGY0809699_162960
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1843
|
SRIN-5201157
|
B.N. ENTERPRISES
|
SRIN-5201157_118954
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1844
|
SRIN5200869
|
M/S SIBA SHANKAR TRADERS
|
SRIN5200869_137997
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
1845
|
SRT0000224
|
SATYAJIT PRADHAN
|
SRT0000224_161497
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1846
|
SRT0951400
|
AKASH KUMAR NAYAK
|
SRT0951400_158424
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
1847
|
SUJ0696302
|
M/S EASTERN PLANTATION PVT.LTD
|
SUJ0696302_138756
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
1848
|
UDN0298992
|
S K Sahoo
|
UDN0298992_153779
|
State Bank of India
|
SBIN0012027
|
Exempted and Approved
|
|
Material
|
1849
|
WUU0186015
|
KAILASH CHANDRA NAYAK
|
WUU0186015_159792
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
1850
|
WUU0886176
|
ASWINI KUMAR JENA
|
WUU0886176_177241
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
1851
|
WYL0539403
|
MRCS G.UDAYAGIRI
|
WYL0539403_176021
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1852
|
ZHC0118893
|
ATAL BIHARI SAHOO
|
ZHC0118893_170152
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1853
|
21000000001
|
Pabitra Patra, Belghar
|
21000000001
|
Indian Overseas Bank
|
|
|
|
Material
|
1854
|
21000000002
|
Benudhar Nayak, Belghar
|
21000000002
|
State Bank of India
|
|
|
|
Material
|
1855
|
21000049912
|
Maa Durga Enterprises
|
21000049912
|
|
|
|
|
Material
|
1856
|
21005200520
|
PANDA GENERAL STORE, KURTAMGADA
|
21005200520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1857
|
21005201092
|
SRI GANESH HARDWARE
|
21005201092
|
|
|
|
|
Material
|
1858
|
21041900255
|
BRAHMABASI BEURA
|
21041900255_110737
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1859
|
21051900201
|
M/S DURGA TRADERS
|
21051900201_161507
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1860
|
21051901656
|
JABANI KUMAR PRADHAN
|
21051901656
|
|
|
|
|
Material
|
1861
|
21051909416
|
BIJAYA KUMAR BHATTA
|
21051909416
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1862
|
21061908586
|
ASIT KUMAR MOHANTY
|
21061908586
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1863
|
21063302961
|
SHAKTI NURSERY
|
21063302961_160879
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1864
|
21071909017
|
M/S. S.K ENTERPRISES
|
21071909017_108444
|
State Bank of India
|
SBIN0007296
|
Exempted and Approved
|
|
Material
|
1865
|
21081907605
|
M/S JAY MAA ENTERPRISES
|
21081907605_137842
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
1866
|
21101544587
|
M/s. MISHRA ENTERPRISES
|
21101544587
|
|
|
|
|
Material
|
1867
|
21105201035
|
DIPAK KUMAR SAHU
|
21105201035_158745
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
1868
|
21112547856
|
ADH BALLIGDA
|
21112547856
|
State Bank of India
|
|
|
|
Material
|
1869
|
21121900405
|
SAMANWITA G.UDAYAGIRI
|
21121900405_162585
|
State Bank of India
|
SBIN0006346
|
Exempted and Approved
|
|
Material
|
1870
|
21135587351
|
GOVT. FARM/NURSERIES
|
21135587351
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1871
|
21135587945
|
OCCF LTD.
|
21135587945
|
State Bank of India
|
|
|
|
Material
|
1872
|
21151900146
|
M/S. K. RABINARAYAN SUBUDHI
|
21151900146_118351
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1873
|
21152600874
|
PALLAVI FARMS & NURSERIES
|
21152600874_153079
|
Union Bank of India
|
UBIN0558893
|
Exempted and Approved
|
|
Material
|
1874
|
21155200959
|
M/S MAA BHUBANESWARI CONSTRUCTION
|
21155200959_155294
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
1875
|
21171907798
|
G.PURNA CHANDRA PATRA
|
21171907798
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
1876
|
21172900011
|
RAMAMANI SAHOO
|
21172900011_147289
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
1877
|
21175200075
|
M/S LAXMI CHARAN PANIGRAHI
|
21175200075_127552
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
1878
|
21189657423
|
LAMPCS
|
21189657423
|
State Bank of India
|
|
|
|
Material
|
1879
|
21191900220
|
MANIKA ENTERPRISES
|
21191900220
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1880
|
21191901676
|
SIBASHAKTI ENTERPRISERS
|
21191901676_142154
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1881
|
21201900264
|
M/S NARAYANI HARDWARE STORE
|
21201900264_144683
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1882
|
21201906181
|
RANJIT KUMAR CHOUDHURY
|
21201906181_162115
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1883
|
21211901568
|
M/S CHABILAL STEEL INDUSTRIES
|
21211901568_143766
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1884
|
21211908746
|
M/S GOPINATH CEMENT BHANDAR
|
21211908746_108388
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
1885
|
21211909619
|
MANORANJAN BEHERA
|
21211909619
|
|
|
|
|
Material
|
1886
|
21225558755
|
Good Earth Nursery, Bhubaneswar
|
21225558755
|
|
|
|
|
Material
|
1887
|
21235200042
|
MAA BARALADEVI STORE
|
21235200042_106650
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
1888
|
21235600846
|
EASTERN PLANTATION
|
21235600846_106840
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1889
|
21235869745
|
Rajdhani Nrucery, BBSR
|
21235869745
|
State Bank of India
|
|
|
|
Material
|
1890
|
21241302237
|
GYANAJIT PATTNAIK
|
21241302237
|
Allahabad Bank
|
|
|
|
Material
|
1891
|
21256598251
|
DDH, Kandhamal
|
21256598251
|
|
|
|
|
Material
|
1892
|
21263895124
|
PHIRINGIA LAMPCS, Phiringia
|
21263895124
|
State Bank of India
|
|
|
|
Material
|
1893
|
21271908131
|
M/S MOHARANA ENGG.WORKS
|
21271908131_132427
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1894
|
21281901578
|
M/S MANDAKINI TRADERS
|
21281901578
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1895
|
21285601934
|
ASUTOSH MOHANTY
|
21285601934_113316
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
1896
|
21291909866
|
SANOJ KUMAR SAHU
|
21291909866_147681
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1897
|
21300568523
|
TRANSPORT LTD
|
21300568523
|
|
|
|
|
Material
|
1898
|
21301901567
|
M/S P.R. PRODUCTS
|
21301901567_161506
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1899
|
21301905447
|
M/S SWASTIK TRADERS
|
21301905447_141418
|
State Bank of India
|
SBIN0007498
|
|
|
Material
|
1900
|
21304101236
|
M/S ARIHANT TRADERS
|
21304101236_140730
|
Bank of Baroda
|
BARB0JEYPOR
|
|
|
Material
|
1901
|
21318974523
|
LOCALLY COLLECTED MATERIALS
|
21318974523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1902
|
21325200332
|
M/S UNIQUE TRADERS
|
21325200332_108452
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
1903
|
21331905285
|
ASHIRWAD SUPPLIERS, ARNAPURNA MARKET,PHULBANI
|
21331905285
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1904
|
21335100174
|
RASMITA TRADERS
|
21335100174_110389
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1905
|
21335250375
|
M/S PADMA CHARAN NAIK
|
21335200375_108389
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
1906
|
21335602537
|
GOOD EARTH NURSERY
|
21335602537_152312
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
1907
|
21341301891
|
SAGARMAL AGARWALLA
|
21341301891_144831
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1908
|
21344900882
|
PRUSTY AGRO TRADING CO
|
21344900882_154010
|
Oriental Bank of Commerce
|
ORBC0100975
|
|
|
Material
|
1909
|
21345801624
|
SUBHALAXMI NURSERY
|
21345801624_160019
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1910
|
21352212451
|
Mandakini Traders , Phulbani
|
21352212451
|
|
|
|
|
Material
|
1911
|
21352212865
|
Hyderabad Agricultural Co-Operative Association Ld
|
21352212865
|
|
|
|
|
Material
|
1912
|
21352215658
|
Sri Laxmi Banijya Bhandar, Khajuripada
|
21352215658
|
|
|
|
|
Material
|
1913
|
21352223624
|
Adarsha Farmers Club, Kotagadh
|
21352223624
|
State Bank of India
|
|
|
|
Material
|
1914
|
21352226321
|
DDH Anugul
|
21352226321
|
|
|
|
|
Material
|
1915
|
21352228462
|
Sarita Construction, Phulbani
|
21352228462
|
|
|
|
|
Material
|
1916
|
21361116416
|
MAA KANAK BIOERTILIZERS
|
21361116416_170377
|
State Bank of India
|
SBIN0012022
|
|
|
Material
|
1917
|
21361806086
|
HARIOM TADERS
|
21361806086_156782
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1918
|
21365200407
|
M/S JAGANATH PRADHAN
|
21365200407_108441
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1919
|
21365200989
|
M/S MAHALAXMI ASSOCIATE
|
21365200989_159239
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1920
|
21381909283
|
M/S SANKARSAN MAHAPATRA
|
21381909283_108455
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
1921
|
21385200105
|
MS MAA RUDRAKALI CONSTRUCTION & SUPPLIER
|
21385200105_142832
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
1922
|
21385200881
|
M/S. PATTNAIK NURSERY FARM HOUSE
|
21385200881_151953
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1923
|
21395200439
|
M/S MARTIN BALIARSINGH
|
21395200439_108453
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
1924
|
21411900294
|
Asst. Soil Conservation Officer, G.Udayagiri
|
21411900294
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1925
|
21415200234
|
M/S MAA SABITRI TRADERS
|
21415200234_111189
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
1926
|
21415500352
|
M/S KANYAKA PARAMESWARI ENTERPRISES
|
21415500352_162112
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
1927
|
21424801801
|
M/S SUMAN TRADERS
|
21424801801_156813
|
IDBI Bank
|
IBKL0001134
|
|
|
Material
|
1928
|
21446400641
|
M/S MAHIMA NURSERY
|
21446400641_143611
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1929
|
21451105745
|
M/S MAHAVIR KRUSHI PRATISTHAN
|
21451105745_162770
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
1930
|
21452152146
|
RAMAKRUSHAN MEDICAL STORE, MAIN ROAD , DARINGBADI
|
21452152146
|
|
|
|
|
Material
|
1931
|
21455200406
|
M/S. ISHAN ENTERPRISES
|
21455200406_117970
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1932
|
21456953752
|
Ramesh Mallick
|
21456953752
|
|
|
|
|
Material
|
1933
|
21458569758
|
Horticulture firm, Kalinga
|
21458569758
|
|
|
|
|
Material
|
1934
|
21461905456
|
MD G.UDAYAGIRI LAMPCS LTD
|
21461905456_143113
|
State Bank of India
|
SBIN0001338
|
Exempted and Approved
|
|
Material
|
1935
|
21481201807
|
OCCF LTD.
|
21481201807_141440
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1936
|
21481900595
|
M/S JAMMULA SHYAMASUNDARA RAO & SONS
|
21481900595_144381
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
1937
|
21481905639
|
M/S IMMANUEL AGENCIES
|
21481905639_146335
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
1938
|
21481909907
|
PANDA TRADERS,KHAJURIPADA
|
21481909907
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1939
|
21491900444
|
MS LAXMI ENTERPRISERS
|
21491900444
|
UCO Bank
|
UCBA0000810
|
Exempted and Approved
|
|
Material
|
1940
|
21501906695
|
SISIR CHANDRA MAHAPATRA
|
21501906695_159853
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
1941
|
21511901597
|
M/S GOURI AGENCIES
|
21511901597_114198
|
State Bank of India
|
SBIN0000154
|
Exempted and Approved
|
|
Material
|
1942
|
21511905811
|
BHABANI SANKAR PATTANAYAK
|
21511905811
|
|
|
|
|
Material
|
1943
|
21511907902
|
MAHAVIR FEBRICATION
|
21511907902_113649
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1944
|
21515200373
|
M/S MAA BHAIRABI HP GAS GRAMIN VITRAK
|
21515200373_162136
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
1945
|
21521204790
|
PRADHAN NURTSERY
|
21521204790
|
|
|
|
|
Material
|
1946
|
21521204791
|
RAMAKANTA NURSERY,DHENKANAL
|
21521204791
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
1947
|
21521905811
|
BHABANI SANKAR PATTNAIK
|
21521905811_115940
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1948
|
21525200028
|
M/S. R.R. STEELS
|
21525200028_108508
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
1949
|
21535200168
|
SURATHA BADANAYAK
|
21535200168_104333
|
State Bank of India
|
SBIN0009880
|
|
|
Material
|
1950
|
21535201138
|
M/S BAIRA DIGAL
|
21535201138_162351
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1951
|
21541108266
|
M/S RELIANCE AGRI DISTRIBUTORS
|
21541108266_170151
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
1952
|
21545501978
|
RAJADHANI HORTICULTURE AND SEEDS PVT LTD.
|
21545501978_113821
|
State Bank of India
|
SBIN0006606
|
|
|
Material
|
1953
|
21551900314
|
M/S DANDAPANI & SONS
|
21551900314
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1954
|
21551901575
|
B.K.ENTERPRISES, PHULBANI
|
21551901575
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1955
|
21563245961
|
Horticulture Farm Kotagadh
|
21563245961
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1956
|
21565200685
|
M S SHANKAR KUMAR PANIGRAHI
|
21565200685_142835
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1957
|
21568547598
|
HACA, Hyderabad
|
21568547598
|
|
|
|
|
Material
|
1958
|
21571901564
|
SUDHIRA ELETRICALS
|
21571901564_142834
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1959
|
21575200243
|
M/S JABAN SUPPLLIERS
|
21575200243
|
|
|
|
|
Material
|
1960
|
21576700251
|
BIREN KUMAR PRADHAN
|
21576700251_110067
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
1961
|
21581905390
|
M/S PINKU TRADERS
|
21581905390_110397
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
1962
|
21585200577
|
M/S RAMA MANJARI RAUT
|
21585200577_110045
|
ICICI BANK
|
ICIC0000778
|
|
|
Material
|
1963
|
21589911875
|
GOVT. REGD. PVT. NURSERY
|
21589911875
|
State Bank of India
|
|
|
|
Material
|
1964
|
21591909798
|
SAPTESWAR DIGAL
|
21591909798_118690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1965
|
21595200329
|
M/S MAA TARATARENI STEEL FABRICATION AND FURNITURE
|
21595200329_108402
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
1966
|
21601120746
|
JAIN IRRIGATION SYSTEMS LIMITED
|
21601120746_144761
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
1967
|
21601905088
|
ASHIM KUMAR SARKAR
|
21601905088_149476
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1968
|
21605201148
|
SANGRAM KESHARI PATTANAYAK
|
21605201148_166618
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1969
|
21620438014
|
ULTRATECH, BERHAMPUR
|
21620438014
|
|
|
|
|
Material
|
1970
|
21621300476
|
Packing India
|
21621300476_107175
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
1971
|
21621905465
|
M/S PATAKHANDA SEEDS STORE
|
21621905465
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1972
|
21625200555
|
KALI PRASAD MISHRA
|
21625200555_147680
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
1973
|
21645200350
|
SAMIR KUMAR PRUSTY
|
21645200350_117902
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
1974
|
21651901617
|
MS N RAMAMURTY REDDY
|
21651901617
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1975
|
21651909474
|
M/S SANKAR LEATH
|
21651909474_144292
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1976
|
21652603412
|
ASIANA NURSERY
|
21652603412_152338
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
1977
|
21661104805
|
SHEELA NURSERY
|
21661104805_154510
|
UCO Bank
|
UCBA0001785
|
|
|
Material
|
1978
|
21661908450
|
DRUBA CHARAN DAS
|
21661908450
|
State Bank of India
|
|
|
|
Material
|
1979
|
21681804843
|
Anand Steels
|
21681804843
|
|
|
|
|
Material
|
1980
|
21681901552
|
M/s LAXMI METAL INDUSTRIES
|
21681901552_114681
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1981
|
21685201201
|
M/S SAINATH SUPPLIERS
|
21685201201_167583
|
Bank of India
|
BKID0005171
|
|
|
Material
|
1982
|
21695200080
|
HEMANTA KUMAR MALLICK
|
21695200080
|
|
|
|
|
Material
|
1983
|
21701905809
|
PRASANT DIGAL
|
21701905809
|
|
|
|
|
Material
|
1984
|
21705200026
|
M/S KANDARP NAYAK
|
21705200026_108446
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
1985
|
21721202742
|
OAIC LTD.
|
21721202742_117557
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1986
|
21725200403
|
M/S.MANGALAM CONSTRUCTION
|
21725200403_132430
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
1987
|
21731900215
|
LINGARAJ BHANDAR
|
21731900215_108451
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
1988
|
21755200047
|
BHAGABAN BEHERA
|
21755200047_118693
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
1989
|
21781906444
|
M/S SUSANTA KUMAR BEHERA
|
21781906444
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1990
|
21781906541
|
M/S N NARENDRA CHAUDHURY
|
21781906541_119197
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
1991
|
21791115840
|
S.R. ENTERPRISES
|
21791115840_166617
|
Allahabad Bank
|
ALLA0211137
|
|
|
Material
|
1992
|
21791908524
|
GOPAL CH.TRIPATHY
|
21791908524
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1993
|
21811018878
|
M/S GOURI AGENCY, HATAPADA, PLB
|
21811018878
|
|
|
|
|
Material
|
1994
|
21816901297
|
M/S.AMBRUT PROJECT AND PLANTATION
|
21816901297_143669
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1995
|
21821901766
|
AJIT KUMAR BEHERA
|
21821901766
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1996
|
21825200639
|
M/S MAA DAKHINAKALI DRIP IRRIGATION
|
21825200639_129002
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
1997
|
21835200391
|
M/S BISIKESAN NAYAK
|
21835200391_162135
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
1998
|
21851700329
|
ACC, BARAGARH
|
21851700329
|
Allahabad Bank
|
|
|
|
Material
|
1999
|
21851905290
|
BAJARANGA TRANSPORT
|
21851905290_108450
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
2000
|
21854590671
|
M/S P.R.PRODUCTS, HATAPADA, PHULBANI
|
21854590671
|
|
|
|
|
Material
|
2001
|
21856700291
|
M/S MEHER ENTERPRISES
|
21856700291_165294
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
2002
|
21865200229
|
M/S MAA LAXMI ENTERPRISES
|
21865200229_117889
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
2003
|
21871905473
|
PRAKASH CHANDRA NAYAK
|
21871905473_108826
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
2004
|
21875200369
|
M/S ACHYUTA NANDA PRADHAN
|
21875200369_132218
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
2005
|
21875200466
|
M/S PANKAJINI TRADING CO
|
21875200466_114223
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
2006
|
21886647351
|
Cadila Pharmaciticals
|
21886647351
|
State Bank of India
|
|
|
|
Material
|
2007
|
21891502524
|
M/S SUTAR CHEMICALS PVT LTD.
|
21891502524_155026
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
2008
|
21910510101
|
RUPENDRA KANHAR
|
21910510101
|
|
|
|
|
Material
|
2009
|
21910510102
|
JEEVAN KUMAR MALLICK
|
21910510102
|
|
|
|
|
Material
|
2010
|
21915200153
|
AJIT KUMAR MAJHI
|
21915200153_136458
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
2011
|
21921905300
|
M/S. VIKASH CORPORATION
|
21921905300_154767
|
State Bank of India
|
SBIN0000154
|
Exempted and Approved
|
|
Material
|
2012
|
21925200778
|
M/S SUDHANSHU PARASETH
|
21925200778_168444
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
2013
|
21961900234
|
PRASANTI TRADERS,CHARICHAKA,BOUDH
|
21961900234
|
|
|
|
|
Material
|
2014
|
21961909740
|
M/S SHREE CHAITANYA BHANDAR
|
21961909740_119199
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
2015
|
21971309838
|
M/S RADHAKRISHNA NURSERY
|
21971309838_153078
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2016
|
21975200605
|
M/S MAA BARAL DEVI TRADERS
|
21975200605_138770
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
2017
|
21981502523
|
M/S SUTAR AGRO CHEMICALS (P) LTD
|
21981502523_155027
|
State Bank of India
|
SBIN0000036
|
Exempted and Approved
|
|
Material
|
2018
|
21981901206
|
KRISHNA TRADING CO. RAIKIA.
|
21981901206
|
Allahabad Bank
|
ALLA0210790
|
|
|
Material
|
2019
|
21AAAAO0683L1Z0
|
OCCF Ltd.
|
21341106242
|
United Bank Of India
|
UTBI0PHIK61
|
|
21AAAAO0683L1Z0
|
Material
|
2020
|
21AAAAO0683L1ZO
|
B M OCCF LTD ROURKELA BRANCH
|
21AAAAO0683L1ZO_180344
|
State Bank of India
|
SBIN0002111
|
|
21AAAAO0683L1ZO
|
Material
|
2021
|
21AAABR0524Q2ZK
|
RAYAGADA MPCS LTD
|
21AAABR0524Q2ZK_182607
|
Andhra Bank
|
ANDB0000471
|
|
21AAABR0524Q2ZK
|
Material
|
2022
|
21AAACO2090B1Z8
|
ORRISSA STEEL WIRE PRODUCTS PVT. LTD
|
21AAACO2090B1Z8_183941
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
2023
|
21AAACO2101M1Z1
|
OSIC Ltd.
|
21131200496
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
2024
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVP
|
21AAAC05722G2ZW_182921
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
2025
|
21AAACZ4603R2Z4
|
THREE ELEMENTS CONSULTANT PVT. LTD.
|
21AAACZ4603R2Z4_203392
|
ICICI BANK
|
ICIC0007311
|
|
21AAACZ4603R2Z4
|
Admin
|
2026
|
21AABAG3537E2ZA
|
G.UDAYAGIRI LAMPCS LTD
|
21AABAG3537E2ZA_178810
|
State Bank of India
|
SBIN0001338
|
|
21AABAG3537E2ZA
|
Material
|
2027
|
21AABCF0253A1ZP
|
FORTUNE AGRITECH PRVT. LTD.
|
21AABCF0253A1ZP_176940
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
2028
|
21AABCK3754F1ZY
|
KARISHMA POLYMER PVT LTD
|
21AABCK3754F1ZY_186729
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
2029
|
21AABCM2118B1ZG
|
MEDIA ANUPAM LTD
|
21AABCM2118B1ZG_197902
|
State Bank of India
|
SBIN0007498
|
|
21AABCM2118B1ZG
|
Admin
|
2030
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO LTD
|
21AABCT5432F2ZT_180432
|
State Bank of India
|
SBIN0000154
|
|
21AABCT5432F2ZT
|
Material
|
2031
|
21AACAS7099E2ZG
|
SWADESI
|
21AACAS7099E2ZG_197865
|
State Bank of India
|
SBIN0000154
|
|
21AACAS7099E2ZG
|
Admin
|
2032
|
21AACFD2724N1ZP
|
DANDAPANI SAHU AND SONS
|
21AACFD2724N1ZP_182184
|
State Bank of India
|
SBIN0000154
|
|
21AACFD2724N1ZP
|
Material
|
2033
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21791901152_114896
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
2034
|
21AAEAT0475FIZU
|
BHUBANESWAR REGIONAL CO OP MARKETING SOCIETY LTD
|
21921108348_103210
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475FIZU
|
Material
|
2035
|
21AAEAT0479K1ZF
|
RAIKIA REGIONAL COOPERATIVE MARKETING SOCIETY
|
21AAEAT0479K1ZF_196770
|
Union Bank of India
|
UBIN0828289
|
|
21AAEAT0479K1ZF
|
Material
|
2036
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_176653
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
2037
|
21AAETS1990H2ZH
|
M/S SWATI
|
21084901219_118341
|
State Bank of India
|
SBIN0007860
|
Exempted and Approved
|
21AAETS1990H2ZH
|
Material
|
2038
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182603
|
Punjab National Bank
|
PUNB0418800
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|
21AAFFR9595L1ZL
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Material
|
2039
|
21AAHFK0283G1ZQ
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KRISHNA TRADING CO. RAIKIA
|
21981900126_108548
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State Bank of India
|
SBIN0012118
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|
21AAHFK0283G1ZQ
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Material
|
2040
|
21AAICG4962A1Z1
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GROWBEST MULTIPLE SERVICES PRIVATE LIMITED
|
21AAICG4962A1Z1_200413
|
IDBI Bank
|
IBKL0001495
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|
21AAICG4962A1Z1
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Admin
|
2041
|
21AALCM6470C1ZP
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MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203306
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State Bank of India
|
SBIN0016585
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|
21AALCM6470C1ZP
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Material
|
2042
|
21AAMFH3811N1ZD
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HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_190937
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HDFC Bank
|
HDFC0000369
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|
21AAMFH3811N1ZD
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Material
|
2043
|
21AANFS6432K1Z0
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M/S SUJATA TRADING CO.
|
21971900083_149818
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UCO Bank
|
UCBA0000810
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|
21AANFS6432K1Z0
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Material
|
2044
|
21AASFN0332N1Z7
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NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_198926
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ICICI BANK
|
ICIC0007311
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|
21AASFN0332N1Z7
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Material
|
2045
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21AASPM9023H2ZL
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KAMAL BASINI MOHANTY
|
21AASPM9023H2ZL_180844
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IndusInd Bank Ltd.
|
INDB0000856
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|
21AASPM9023H2ZL
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Material
|
2046
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21AATCS8857P1Z9
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SSA FUTURE INFO SERVICES PVT. LTD
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State Bank of India
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SBIN0017680
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|
21AATCS8857P1Z9
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Admin
|
2047
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21AATPL1888L1Z4
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MS LINGARAJ BHANDAR
|
21AATPL1888L1Z4_179368
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State Bank of India
|
SBIN0004513
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|
21AATPL1888L1Z4
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Material
|
2048
|
21AAUCS4667G1ZZ
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SHEO INDUSTRIIES PRIVATE LIMITED
|
21AAUCS4667G1ZZ_183940
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State Bank of India
|
SBIN0009029
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|
21AAUCS4667G1ZZ
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Material
|
2049
|
21AAUPM1887F1ZG
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EAST COAST BIOTECH PROJECTS
|
21AAUPM1887F1ZG_174056
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Bank of India
|
BKID0005550
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|
21AAUPM1887F1ZG
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Material
|
2050
|
21AAVPN5781C1ZJ
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RAJU NAIK
|
21AAVPN5781C1ZJ_198246
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State Bank of India
|
SBIN0001338
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|
21AAVPN5781C1ZJ
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Admin
|
2051
|
21AAZCS3759G1ZV
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SURGABHATA PRODUCER COMPANY LIMITED
|
21AAZCS3759G1ZV_183253
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UTKAL GRAMYA BANK
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SBIN0RRUKGB
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|
21AAZCS3759G1ZV
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Material
|
2052
|
21ABDCS7851E1ZI
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SAKALA MEDIA PRIVATE LIMITED
|
21ABDCS7851E1ZI_199039
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ICICI BANK
|
ICIC0000284
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|
21ABDCS7851E1ZI
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Admin
|
2053
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21ABDPM4472C1Z6
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GLARE CHEMICALS INDIA
|
21ABDPM4472C1Z6_176343
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HDFC Bank
|
HDFC0001117
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|
21ABDPM4472C1Z6
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Material
|
2054
|
21ABFPM4908H1ZX
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MS BIBHISAN MALLICK
|
21ABFPM4908H1ZX_199522
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Indian Bank
|
IDIB000P189
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|
21ABFPM4908H1ZX
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Material
|
2055
|
21ABFPP4309P1ZI
|
M/S SIBANAND TRADING CO.
|
21911901668
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State Bank of India
|
SBIN0000154
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|
21ABFPP4309P1ZI
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Material
|
2056
|
21ABOPA1532G1ZC
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SHANTIDEBI FILLING STATION
|
21ABOPA1532G1ZC_203119
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State Bank of India
|
SBIN0000154
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|
21ABOPA1532G1ZC
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Admin
|
2057
|
21ABPPA2747L1ZP
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NARSING DAS AGARWALLA AND SONS
|
21ABPPA2747L1ZP_197905
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State Bank of India
|
SBIN0000154
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|
21ABPPA2747L1ZP
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Admin
|
2058
|
21ABRPA7818C1Z0
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DURGA VANDAR
|
21731905453
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State Bank of India
|
SBIN0006346
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|
21ABRPA7818C1Z0
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Material
|
2059
|
21ABRPD7331H1ZV
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PACKING INDIA
|
21ABRPD7331H1ZV_185589
|
State Bank of India
|
SBIN0009029
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|
21ABRPD7331H1ZV
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Material
|
2060
|
21ABUPA8686P1ZU
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SHEELA NURSERY
|
21ABUPA8686P1ZU_179486
|
UCO Bank
|
UCBA0001785
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|
21ABUPA8686P1ZU
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Material
|
2061
|
21ACMFS0063M1Z2
|
SRL CO.
|
21ACMFS0063M1Z2_179619
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
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|
21ACMFS0063M1Z2
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Material
|
2062
|
21ADBPS8681H1ZD
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MS VINAYAK STORE
|
21ADBPS8681H1ZD_179367
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State Bank of India
|
SBIN0004861
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|
21ADBPS8681H1ZD
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Material
|
2063
|
21ADCPN3440Q3ZH
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MAMATA NAYAK
|
21ADCPN3440Q3ZH_200694
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State Bank of India
|
SBIN0000154
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|
21ADCPN3440Q3ZH
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Material
|
2064
|
21ADJPP0059L1ZJ
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MS SAINATH FUELS
|
21ADJPP0059L1ZJ_199247
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State Bank of India
|
SBIN0000154
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|
21ADJPP0059L1ZJ
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Admin
|
2065
|
21ADJPP0807A1ZA
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Rama Krushna Agency, G.Udyagiri
|
21211900404
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State Bank of India
|
SBIN0001338
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|
21ADJPP0807A1ZA
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Material
|
2066
|
21ADQPN7613M1Z6
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SANTOSH KUMAR NISHANK
|
21ADQPN7613M1Z6_196459
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State Bank of India
|
SBIN0000154
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|
21ADQPN7613M1Z6
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Material
|
2067
|
21AEBPN8836Q2ZZ
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PRASANT KUMAR NAYAK
|
21AEBPN8836Q2ZZ_184681
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State Bank of India
|
SBIN0007296
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|
21AEBPN8836Q2ZZ
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Material
|
2068
|
21AEKPP8496D1Z8
|
OM TRADERS
|
21aekpp8496d1z8_202814
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State Bank of India
|
SBIN0004861
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|
21AEKPP8496D1Z8
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Material
|
2069
|
21AFAPU1001Q1ZP
|
BARUNA CHANDRA PRADHAN
|
21AFAPU1001Q1ZP_188552
|
ICICI BANK
|
ICIC0000778
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|
21AFAPU1001Q1ZP
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Material
|
2070
|
21AFMPM7892K1ZU
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SHAKTI NURSERY
|
21AFMPM7892K1ZU_187459
|
State Bank of India
|
SBIN0010905
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|
21AFMPM7892K1ZU
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Material
|
2071
|
21AFPPJ8737D1ZF
|
JENA UDYAN NURSERY
|
21AFPPJ8737D1ZF_197920
|
State Bank of India
|
SBIN0001085
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|
21AFPPJ8737D1ZF
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Material
|
2072
|
21AFVPT1779F1ZZ
|
SHREE SALES BERHAMPUT
|
21AFVPT1779F1ZZ_200135
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State Bank of India
|
SBIN0007931
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|
21AFVPT1779F1ZZ
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Admin
|
2073
|
21AFXPM5579E1Z0
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DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180610
|
Punjab National Bank
|
PUNB0407700
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|
21AFXPM5579E1Z0
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Material
|
2074
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_179621
|
Indian Overseas Bank
|
IOBA0000287
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|
21AGDPB9147Q1Z8
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Material
|
2075
|
21AGHPA4724G1Z1
|
HARIOM TRADERS
|
21AGHPA4724G1Z1_179803
|
State Bank of India
|
SBIN0003368
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|
21AGHPA4724G1Z1
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Material
|
2076
|
21AGJPP8144K1Z5
|
PRASANTA ENTERPRISE
|
21441901587
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State Bank of India
|
SBIN0002131
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|
21AGJPP8144K1Z5
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Material
|
2077
|
21AGPPD6243F1ZQ
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MS GIRIJA BOOK STORE BALLIGUDA
|
21AGPPD6243F1ZQ_200262
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Union Bank of India
|
UBIN0828289
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|
21AGPPD6243F1ZQ
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Admin
|
2078
|
21AGSPK9987A2Z0
|
RAJENDRA KUMAR KHATUA
|
21AGSPK9987A2Z0_187458
|
Punjab National Bank
|
PUNB0479500
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|
21AGSPK9987A2Z0
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Material
|
2079
|
21AGVPS3626F1Z8
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M/S SATRUGHAN SAHU & SONS
|
21651900065_118710
|
State Bank of India
|
SBIN0004861
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|
21AGVPS3626F1Z8
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Material
|
2080
|
21AHCPP8313J1ZH
|
PAYAL ENTERPRISES
|
21621901003_118199
|
State Bank of India
|
SBIN0010925
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|
21AHCPP8313J1ZH
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Material
|
2081
|
21AHCPP8330R1Z0
|
MS. B.K. ENTERPRISES
|
21AHCPP8330R1Z0_181644
|
State Bank of India
|
SBIN0010925
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|
21AHCPP8330R1Z0
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Material
|
2082
|
21AHCPR4858G1ZC
|
M/S. SHREE LAXMI BHANDAR
|
21731907781_130736
|
State Bank of India
|
SBIN0001339
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|
21AHCPR4858G1ZC
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Material
|
2083
|
21AHLPM1809R1Z0
|
LOKANATH PRINTERS
|
21AHLPM1809R1Z0_201044
|
Punjab National Bank
|
PUNB0097510
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|
21AHLPM1809R1Z0
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Admin
|
2084
|
21AHPPN1444H1ZH
|
RABICHANDRA NAYAK
|
21AHPPN1444H1ZH_180837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21AHPPN1444H1ZH
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Material
|
2085
|
21AHRPN3469Q1ZJ
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KHETRIBAL NAYAK
|
21AHRPN3469Q1ZJ_181346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21AHRPN3469Q1ZJ
|
Material
|
2086
|
21AHRPP2043E1ZM
|
PRADIP KUMAR PRADHAN
|
21AHRPP2043E1ZM_196148
|
State Bank of India
|
SBIN0001338
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|
21AHRPP2043E1ZM
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Material
|
2087
|
21AHZPS1741G1Z4
|
BIJOY KUMAR SAHU
|
21AHZPS1741G1Z4_179356
|
State Bank of India
|
SBIN0004861
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|
21AHZPS1741G1Z4
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Material
|
2088
|
21AHZPS1754M1ZM
|
LAXMAN SASMAL
|
21AHZPS1754M1ZM_185598
|
State Bank of India
|
SBIN0013636
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|
21AHZPS1754M1ZM
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Material
|
2089
|
21AIHPC8295J1Z5
|
RANJAN ASSOCIATES
|
21AIHPC8295J1Z5_180621
|
Bank of India
|
BKID0005171
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|
21AIHPC8295J1Z5
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Material
|
2090
|
21AIKPT9442R1ZE
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TRIPATHY AGENCY
|
21AIKPT9442R1ZE_187487
|
State Bank of India
|
SBIN0007296
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|
21AIKPT9442R1ZE
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Material
|
2091
|
21AISPD8536A1ZK
|
SHUBHENDU KUMAR DASH
|
21AISPD8536A1ZK_195990
|
State Bank of India
|
SBIN0000154
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|
21AISPD8536A1ZK
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Material
|
2092
|
21AIUPT8943R1Z0
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SK ENTERPRISES
|
21AIUPT8943R1Z0_179488
|
State Bank of India
|
SBIN0007296
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|
21AIUPT8943R1Z0
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Material
|
2093
|
21AIVPD6296Q1ZF
|
MS MAUSUMI ENTERPRISES
|
21AIVPD6296Q1ZF_182292
|
AXIS BANK
|
UTIB0001288
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|
21AIVPD6296Q1ZF
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Material
|
2094
|
21AIWPP8191K1ZG
|
M/S BIKRAM TRADERS
|
21121905934
|
State Bank of India
|
SBIN0007295
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|
21AIWPP8191K1ZG
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Material
|
2095
|
21AIXPN1499H1ZR
|
SUJAN NAYAK
|
21AIXPN1499H1ZR_179805
|
State Bank of India
|
SBIN0006346
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|
21AIXPN1499H1ZR
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Material
|
2096
|
21AIYPP0998C1ZW
|
MS GOURI AGENCY
|
21AIYPP0998C1ZW_182860
|
State Bank of India
|
SBIN0000154
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|
21AIYPP0998C1ZW
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Material
|
2097
|
21AIZPN2434N3ZP
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SUSANTI NAIK
|
21AIZPN2434N3ZP_198241
|
State Bank of India
|
SBIN0000154
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|
21AIZPN2434N3ZP
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Material
|
2098
|
21AJAPK2472P1Z7
|
KHAITAN ALLOYS AND STEELS
|
21AJAPK2472P1Z7_180470
|
Bank of Baroda
|
BARB0POWROU
|
|
21AJAPK2472P1Z7
|
Material
|
2099
|
21AJBPN0177D2ZT
|
CHANDRA MOHAN NAYAK
|
21AJBPN0177D2ZT_194668
|
State Bank of India
|
SBIN0000154
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|
21AJBPN0177D2ZT
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Material
|
2100
|
21AJCPM9605Q1ZW
|
NARAYAN MEDICAL STORE
|
21AJCPM9605Q1ZW_203459
|
State Bank of India
|
SBIN0000154
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|
21AJCPM9605Q1ZW
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Admin
|
2101
|
21AJKPB2920K1ZN
|
MAA FILLING STATION
|
21AJKPB2920K1ZN_198159
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State Bank of India
|
SBIN0000154
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|
21AJKPB2920K1ZN
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Admin
|
2102
|
21AKBPB8055F1ZR
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MS KING OF KINGS
|
21AKBPB8055F1ZR_180322
|
State Bank of India
|
SBIN0004506
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|
21AKBPB8055F1ZR
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Material
|
2103
|
21AKCPN7412R1ZY
|
AJIT KUMAR NAIK
|
21AKCPN7412R1ZY_200674
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State Bank of India
|
SBIN0012118
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|
21AKCPN7412R1ZY
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Material
|
2104
|
21AKDPT3808N1ZZ
|
TRIPATHY ENTERPRISES
|
21AKDPT3808N1ZZ_190951
|
State Bank of India
|
SBIN0007834
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|
21AKDPT3808N1ZZ
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Material
|
2105
|
21AKEPP1676M3ZW
|
UJJAL KUMAR PRADHAN
|
21AKEPP1676M3ZW_196576
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State Bank of India
|
SBIN0006125
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|
21AKEPP1676M3ZW
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Material
|
2106
|
21AKQPP5319K1ZU
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M/S. PATRA SEEDS STORE
|
21715200263_154876
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State Bank of India
|
SBIN0002131
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|
21AKQPP5319K1ZU
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Material
|
2107
|
21AKTPP0084C1ZC
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NEW SAKTI ELECTRONIC
|
21AKTPP0084C1ZC_200050
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State Bank of India
|
SBIN0007498
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|
21AKTPP0084C1ZC
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Admin
|
2108
|
21ALBPB1785F1ZQ
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SRIRAM HARDWARE STORE TIKABALI
|
21561901618_106651
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State Bank of India
|
SBIN0002131
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|
21ALBPB1785F1ZQ
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Material
|
2109
|
21ALCPB9838Q1ZS
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SRI RAM AGENCY
|
21ALCPB9838Q1ZS_199233
|
State Bank of India
|
SBIN0002131
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|
21ALCPB9838Q1ZS
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Material
|
2110
|
21ALIPB1952H3ZK
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BASANTA KUMAR BHOI
|
21ALIPB1952H3ZK_196577
|
State Bank of India
|
SBIN0002131
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|
21ALIPB1952H3ZK
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Material
|
2111
|
21ALMPP3566F1Z2
|
SHIVA HARDWARE
|
21861906788
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State Bank of India
|
SBIN0002131
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|
21ALMPP3566F1Z2
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Material
|
2112
|
21ALRPP6283E1ZV
|
C.H. SUDHANSUSEKHAR PATRA
|
21ALRPP6283E1ZV_195742
|
Union Bank of India
|
UBIN0800635
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|
21ALRPP6283E1ZV
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Material
|
2113
|
21ALTPP3079Q1Z8
|
MAHALAXMI FANCY HARDWARE
|
21ALTPP3079Q1Z8_181645
|
Canara Bank
|
CNRB0004133
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|
21ALTPP3079Q1Z8
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Material
|
2114
|
21ALUPP7537N1ZA
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MS PATRA AGENCY
|
21ALUPP7537N1ZA_183560
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State Bank of India
|
SBIN0006898
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|
21ALUPP7537N1ZA
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Material
|
2115
|
21ALWPB4847R2ZE
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PITABALI INFOCARE SYSTEMS
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21ALWPB4847R2ZE_200002
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State Bank of India
|
SBIN0010925
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|
21ALWPB4847R2ZE
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Admin
|
2116
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21ALWPB4855F1ZA
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SYAM SUNDAR BADASETH
|
21ALWPB4855F1ZA_178803
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State Bank of India
|
SBIN0004506
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|
21ALWPB4855F1ZA
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Material
|
2117
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21ALWPN5726H2ZR
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MS UMAKANTA NAIK
|
21ALWPN5726H2ZR_179802
|
State Bank of India
|
SBIN0004506
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|
21ALWPN5726H2ZR
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Material
|
2118
|
21ALYPN0724B1ZE
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MANOJ KUMAR NAYAK
|
21ALYPN0724B1ZE_176777
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State Bank of India
|
SBIN0013636
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|
21ALYPN0724B1ZE
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Material
|
2119
|
21ALYPR4612C1Z5
|
SUBALA RANA
|
21ALYPR4612C1Z5_179358
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State Bank of India
|
SBIN0007295
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|
21ALYPR4612C1Z5
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Material
|
2120
|
21AMFPN1551L1Z7
|
MANOJ KUMAR NAYAK
|
21AMFPN1551L1Z7_200685
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State Bank of India
|
SBIN0001338
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|
21AMFPN1551L1Z7
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Material
|
2121
|
21AMLPP1653M2ZT
|
MS SUDHANSHU PARASETH
|
21AMLPP1653M2ZT_182861
|
State Bank of India
|
SBIN0004506
|
|
21AMLPP1653M2ZT
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Material
|
2122
|
21AMMPM1216G2ZH
|
CHANDRAMANI MALLICK
|
21AMMPM1216G2ZH_195738
|
State Bank of India
|
SBIN0007835
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|
21AMMPM1216G2ZH
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Material
|
2123
|
21AMXPM5191K2ZF
|
MS BALAKRISHNA MAHAPATRA
|
21AMXPM5191K2ZF_179780
|
State Bank of India
|
SBIN0004506
|
|
21AMXPM5191K2ZF
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Material
|
2124
|
21ANDPK7013K1ZB
|
SHRI CHANDRA KANTA KANHAR
|
21ANDPK7013K1ZB_179363
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K1ZB
|
Material
|
2125
|
21ANDPK7013K2ZA
|
M/S C.K ENTERPRISES
|
21ANDPK7013K2ZA_203009
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K2ZA
|
Material
|
2126
|
21ANDPP7410R1ZR
|
ANARASI DUSHMANT KUMAR
|
21ANDPP7410R1ZR_197383
|
Indian Bank
|
IDIB000P189
|
|
21ANDPP7410R1ZR
|
Material
|
2127
|
21ANHPB8302N1Z8
|
M/S. SREERAM HARDWARE STORE
|
21085200173_134020
|
State Bank of India
|
SBIN0001338
|
|
21ANHPB8302N1Z8
|
Material
|
2128
|
21ANTPM8342H2ZP
|
BAJARANGA DECORATOR AND SUPPLIER
|
21ANTPM8342H2ZP_200411
|
AXIS BANK
|
UTIB0002584
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|
21ANTPM8342H2ZP
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Admin
|
2129
|
21AOKPG9546B1Z7
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TANMAYA KUMAR GOUDA
|
21AOKPG9546B1Z7_198026
|
State Bank of India
|
SBIN0013636
|
|
21AOKPG9546B1Z7
|
Material
|
2130
|
21AOKPT4332A1ZE
|
MS KIRAN SALES
|
21AOKPT4332A1ZE_176345
|
Syndicate Bank
|
SYNB0008027
|
|
21AOKPT4332A1ZE
|
Material
|
2131
|
21AONPS0635N1ZN
|
CHIDANANDA DIGI TECH COMPUTER
|
21AONPS0635N1ZN_199412
|
State Bank of India
|
SBIN0010925
|
|
21AONPS0635N1ZN
|
Admin
|
2132
|
21AOPPN5068Q1Z7
|
GOPAL NAYAK
|
21AOPPN5068Q1Z7_193278
|
State Bank of India
|
SBIN0009681
|
|
21AOPPN5068Q1Z7
|
Material
|
2133
|
21AORPD4503N1ZZ
|
M/S SHREE MAHAVEER TRADERS
|
21115200981_156429
|
State Bank of India
|
SBIN0007295
|
|
21AORPD4503N1ZZ
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Material
|
2134
|
21AOUPT1723K1ZM
|
CHATURBHUJA THATI
|
21AOUPT1723K1ZM_181966
|
State Bank of India
|
SBIN0013636
|
|
21AOUPT1723K1ZM
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Material
|
2135
|
21APMPP4086N2ZB
|
NILADRI SUPPLIERS AND NURSERY
|
21apmpp4086n2zb_178885
|
Bank of Baroda
|
BARB0PHULBA
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|
21APMPP4086N2ZB
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Material
|
2136
|
21APOPP1165J1ZS
|
UNANIRANJAN PATRA
|
21APOPP1165J1ZS_179890
|
State Bank of India
|
SBIN0006898
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|
21APOPP1165J1ZS
|
Material
|
2137
|
21APUPM5644P1Z5
|
KUNAL ENTERPRISES
|
21APUPM5644P1Z5_180622
|
IDBI Bank
|
IBKL0001495
|
|
21APUPM5644P1Z5
|
Material
|
2138
|
21AQBPN4334P1ZS
|
SANJAYA KUMAR NAYAK
|
21AQBPN4334P1ZS_185232
|
State Bank of India
|
SBIN0009681
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|
21AQBPN4334P1ZS
|
Material
|
2139
|
21AQVPP9257F2ZA
|
PRANAB PATTNAIK
|
21AQVPP9257F2ZA_203282
|
State Bank of India
|
SBIN0010925
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|
21AQVPP9257F2ZA
|
Material
|
2140
|
21AQWPM7819B1ZP
|
SIKHA SANITARY SHOP
|
21AQWPM7819B1ZP_194320
|
State Bank of India
|
SBIN0002131
|
|
21AQWPM7819B1ZP
|
Material
|
2141
|
21AQWPM7821R1ZY
|
M/S. UPENDRA MAHAPATRA
|
21811909774_118946
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
21AQWPM7821R1ZY
|
Material
|
2142
|
21ARAPM2106N2Z5
|
SANKARSAN MAHAPATRA
|
21ARAPM2106N2Z5_186176
|
State Bank of India
|
SBIN0001339
|
|
21ARAPM2106N2Z5
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Material
|
2143
|
21ARAPN4425D1ZG
|
MS CHANDRAKANTA NAYAK
|
21ARAPN4425D1ZG_173843
|
State Bank of India
|
SBIN0007296
|
|
21ARAPN4425D1ZG
|
Material
|
2144
|
21ARDPP2798J2ZH
|
SANTOSH KUMAR PATTNAYAK
|
21ARDPP2798J2ZH_193081
|
State Bank of India
|
SBIN0005901
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|
21ARDPP2798J2ZH
|
Material
|
2145
|
21ARMPC0124E1ZP
|
MS MURALI INFOTECH
|
21ARMPC0124E1ZP_201526
|
State Bank of India
|
SBIN0017973
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|
21ARMPC0124E1ZP
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Admin
|
2146
|
21ARRPN0205G1Z7
|
MS SP AGROTECH
|
21ARRPN0205G1Z7_176344
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State Bank of India
|
SBIN0002131
|
|
21ARRPN0205G1Z7
|
Material
|
2147
|
21ARSPP3884C1ZL
|
M/S MAA SABITREE AGRO AGENCY
|
21255200322_115927
|
State Bank of India
|
SBIN0001339
|
|
21ARSPP3884C1ZL
|
Material
|
2148
|
21ASCPP1115B1ZP
|
MS CYBER INN
|
21ascpp1115b1zp_198852
|
State Bank of India
|
SBIN0010925
|
|
21ASCPP1115B1ZP
|
Admin
|
2149
|
21ASDPP0322P1ZW
|
MAHAVEER COMPUTER
|
21ASDPP0322P1ZW_200460
|
Union Bank of India
|
UBIN0562505
|
|
21ASDPP0322P1ZW
|
Admin
|
2150
|
21ASFPM9982N1Z1
|
MAA BARALADEVI STORE
|
21ASFPM9982N1Z1_188006
|
Punjab National Bank
|
PUNB0479500
|
|
21ASFPM9982N1Z1
|
Material
|
2151
|
21ASGPS9592M1ZY
|
SUBHAM STORES
|
21675200188_120038
|
State Bank of India
|
SBIN0006898
|
|
21ASGPS9592M1ZY
|
Material
|
2152
|
21ASKPN2222P1ZO
|
MANOJ NAYAK
|
21ASKPN2222P1ZO_198360
|
State Bank of India
|
SBIN0004506
|
|
21ASKPN2222P1ZO
|
Material
|
2153
|
21ASMPS8332B1ZV
|
RAJESH HARDWARE
|
21ASMPS8332B1ZV_192639
|
State Bank of India
|
SBIN0001339
|
|
21ASMPS8332B1ZV
|
Material
|
2154
|
21ASOPD3380N2ZK
|
SS ENTERPRISES
|
21ASOPD3380N2ZK_200145
|
AXIS BANK
|
UTIB0000408
|
|
21ASOPD3380N2ZK
|
Admin
|
2155
|
21ASOPN2746G1ZQ
|
TRILOCHAN NAYAK
|
21ASOPN2746G1ZQ_179888
|
Punjab National Bank
|
PUNB0479600
|
|
21ASOPN2746G1ZQ
|
Material
|
2156
|
21ASZPJ5626L2Z6
|
MS JANI FLY ASH BRICKS
|
21ASZPJ5626L2Z6_179804
|
State Bank of India
|
SBIN0000154
|
|
21ASZPJ5626L2Z6
|
Material
|
2157
|
21ATBPP6029J2ZR
|
MS MAA TARA TARINI TRADERS
|
21ATBPP6029J2ZR_179314
|
State Bank of India
|
SBIN0004513
|
|
21ATBPP6029J2ZR
|
Material
|
2158
|
21ATDPN7530L1ZO
|
PADMANABH NAYAK
|
21ATDPN7530L1ZO_179313
|
State Bank of India
|
SBIN0017973
|
|
21ATDPN7530L1ZO
|
Material
|
2159
|
21ATOPN5294L2Z3
|
BIBHUTI NAYAK
|
21ATOPN5294L2Z3_195740
|
State Bank of India
|
SBIN0001339
|
|
21ATOPN5294L2Z3
|
Material
|
2160
|
21ATUPN4528M1Z5
|
KAMAKHYA PRASAD NAIK
|
21ATUPN4528M1Z5_188549
|
State Bank of India
|
SBIN0000041
|
|
21ATUPN4528M1Z5
|
Material
|
2161
|
21ATWPP9887D1ZW
|
M/S GYANESH ENTERPRISERS
|
21515200179_127553
|
State Bank of India
|
SBIN0005562
|
|
21ATWPP9887D1ZW
|
Material
|
2162
|
21ATZPL5247L1Z2
|
BADAL LIMA
|
21ATZPL5247L1Z2_198352
|
State Bank of India
|
SBIN0004506
|
|
21ATZPL5247L1Z2
|
Material
|
2163
|
21AUBPS3858H1ZL
|
M/S SUBUDHI AGENCIES
|
21815200111_103191
|
State Bank of India
|
SBIN0004861
|
|
21AUBPS3858H1ZL
|
Material
|
2164
|
21AUGPP4546G1ZQ
|
MS M BABU PATRA
|
21augpp4546g1zq_196507
|
Canara Bank
|
CNRB0018063
|
|
21AUGPP4546G1ZQ
|
Material
|
2165
|
21AUKPD2191B1ZB
|
KRISHNA COMPUTER
|
21AUKPD2191B1ZB_200049
|
HDFC Bank
|
HDFC0002585
|
|
21AUKPD2191B1ZB
|
Admin
|
2166
|
21AUPPP6373A2ZN
|
MS MAHALAXMI ASSOCIATE
|
21AUPPP6373A2ZN_182335
|
State Bank of India
|
SBIN0002131
|
|
21AUPPP6373A2ZN
|
Material
|
2167
|
21AVAPD1314K1ZD
|
BRAHMA DIGAL
|
21AVAPD1314K1ZD_195705
|
State Bank of India
|
SBIN0004861
|
|
21AVAPD1314K1ZD
|
Material
|
2168
|
21AVDPP8390G1ZH
|
SHREE JAGANNATH NURSERY
|
21875200175_138525
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
2169
|
21AVFPP8729F1ZI
|
MS PATRO HARDWARE
|
21AVFPP8729F1ZI_184679
|
State Bank of India
|
SBIN0009880
|
|
21AVFPP8729F1ZI
|
Material
|
2170
|
21AVHPS9221K1ZD
|
MS P.R PRODUCTS
|
21AVHPS9221K1ZD_180620
|
State Bank of India
|
SBIN0010925
|
|
21AVHPS9221K1ZD
|
Material
|
2171
|
21AVIPR3987J1Z2
|
MR PRATAP KUMAR ROUT
|
21AVIPR3987J1Z2_201529
|
State Bank of India
|
SBIN0017973
|
|
21AVIPR3987J1Z2
|
Admin
|
2172
|
21AVRPD3851G1ZR
|
ARUNA DIGAL
|
21AVRPD3851G1ZR_188003
|
State Bank of India
|
SBIN0013636
|
|
21AVRPD3851G1ZR
|
Material
|
2173
|
21AWCPN0336Q1ZJ
|
SWASATI NAYAK
|
21AWCPN0336Q1ZJ_193801
|
State Bank of India
|
SBIN0010925
|
|
21AWCPN0336Q1ZJ
|
Material
|
2174
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21AWHPP3311J1ZT_186731
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
2175
|
21AWNPS9308Q1ZP
|
NILACHAKRA TENT HOUSE
|
21AWNPS9308Q1ZP_201055
|
ICICI BANK
|
ICIC0000778
|
|
21AWNPS9308Q1ZP
|
Admin
|
2176
|
21AWWPP6058K1ZU
|
MAA SABITREE STORE
|
21AWWPP6058K1ZU_202593
|
State Bank of India
|
SBIN0017973
|
|
21AWWPP6058K1ZU
|
Material
|
2177
|
21AWXPD9545L1ZX
|
SANUJA KUMAR DALABEHERA
|
21AWXPD9545L1ZX_179131
|
State Bank of India
|
SBIN0009680
|
|
21AWXPD9545L1ZX
|
Material
|
2178
|
21AXIPS6856R1ZJ
|
SHREE BIDYA BHAWAN OFFSET
|
21AXIPS6856R1ZJ_198610
|
Punjab National Bank
|
PUNB0479500
|
|
21AXIPS6856R1ZJ
|
Admin
|
2179
|
21AXMPT1600J1ZM
|
DIPTI TRIPATHY
|
21AXMPT1600J1ZM_201777
|
IDBI Bank
|
IBKL0001495
|
|
21AXMPT1600J1ZM
|
Material
|
2180
|
21AXUPN2032L1ZC
|
DIBAKAR NAYAK
|
21AXUPN2032L1ZC_184834
|
State Bank of India
|
SBIN0004513
|
|
21AXUPN2032L1ZC
|
Material
|
2181
|
21AXZPP6393D2ZX
|
PREMANANDA PRADHAN
|
21AXZPP6393D2ZX_202796
|
State Bank of India
|
SBIN0005901
|
|
21AXZPP6393D2ZX
|
Admin
|
2182
|
21AYMPM1497P2ZR
|
MS UMASANKAR STORE
|
21AYMPM1497P2ZR_203120
|
State Bank of India
|
SBIN0010925
|
|
21AYMPM1497P2ZR
|
Admin
|
2183
|
21AYQPB9991B1ZD
|
JAKSHYA CHANDRA BEHERA
|
21AYQPB9991B1ZD_202074
|
State Bank of India
|
SBIN0000154
|
|
21AYQPB9991B1ZD
|
Material
|
2184
|
21AYZPP6186B1Z1
|
COMPUTER POINT
|
21AYZPP6186B1Z1_200261
|
State Bank of India
|
SBIN0017973
|
|
21AYZPP6186B1Z1
|
Admin
|
2185
|
21AZMPN5894L1ZO
|
MS MANGULU NAYAK
|
21AZMPN5894L1ZO_181648
|
State Bank of India
|
SBIN0004506
|
|
21AZMPN5894L1ZO
|
Material
|
2186
|
21AZVPD5838K1ZZ
|
SAROJ DIGAL
|
21AZVPD5838K1ZZ_180342
|
State Bank of India
|
SBIN0000154
|
|
21AZVPD5838K1ZZ
|
Material
|
2187
|
21AZWPP0953E1Z9
|
KANYAKA PARMESWARI ENTERPRISES
|
21AZWPP0953E1Z9_182190
|
State Bank of India
|
SBIN0017973
|
|
21AZWPP0953E1Z9
|
Material
|
2188
|
21BABPB0840B2ZX
|
MARATIN BALIARSING
|
21BABPB0840B2ZX_192024
|
State Bank of India
|
SBIN0004513
|
|
21BABPB0840B2ZX
|
Material
|
2189
|
21BAIPP6207K1ZP
|
HEMANTA KUMAR PATTANAIK
|
21BAIPP6207K1ZP_180345
|
AXIS BANK
|
UTIB0001711
|
|
21BAIPP6207K1ZP
|
Material
|
2190
|
21BANPP5259E1ZN
|
MS SIBASANKAR TRADERS
|
21BANPP5259E1ZN_178883
|
State Bank of India
|
SBIN0004513
|
|
21BANPP5259E1ZN
|
Material
|
2191
|
21BBDPP6595G1Z1
|
MS ROSHNI TRADING CO
|
21BBDPP6595G1Z1_191396
|
State Bank of India
|
SBIN0006659
|
|
21BBDPP6595G1Z1
|
Material
|
2192
|
21BBNA00694B1DN
|
ASSISTANT DIRECTOR SERICULTURE PHULBANI
|
21BBNA00694B1DA_201530
|
State Bank of India
|
SBIN0000154
|
|
21BBNA00694B1DN
|
Admin
|
2193
|
21BBNB00034G1DT
|
BDO PHULBANI
|
21BBNB00034G1DT_197900
|
State Bank of India
|
SBIN0000154
|
|
21BBNB00034G1DT
|
Admin
|
2194
|
21BBND00028A1DZ
|
CDO ZP KANDHAMAL
|
21BBND00028A1DZ_197575
|
State Bank of India
|
SBIN0000154
|
|
21BBND00028A1DZ
|
Admin
|
2195
|
21BBND00247C1DQ
|
DEPUTY DIRECTOR OF HORTICULTURE KANDHAMAL
|
21BBND00247C1DQ_180843
|
State Bank of India
|
SBIN0000154
|
|
21BBND00247C1DQ
|
Material
|
2196
|
21BBND00247C2DP
|
DEPUTY DIRECTOR HORTICULTURE KANDHAMAL
|
21BBND00247C2DP_202470
|
State Bank of India
|
SBIN0010925
|
|
21BBND00247C2DP
|
Admin
|
2197
|
21BBND00609A1DW
|
DFO PHULBANI
|
21BBND00609A1DW_201531
|
State Bank of India
|
SBIN0000154
|
|
21BBND00609A1DW
|
Admin
|
2198
|
21BBND00748G1DC
|
DIVISIONAL FOREST OFFICE BALLIGUDA
|
21bbnd00748g1dc_201938
|
State Bank of India
|
SBIN0001339
|
|
21BBND00748G1DC
|
Admin
|
2199
|
21BBNE00054FIDL
|
E.O PHULBANI MUNCIPALTY
|
21BBNE00054FIDL_196588
|
Bank of India
|
BKID0005171
|
|
21BBNE00054FIDL
|
Material
|
2200
|
21BBNE00767E1ZB
|
EXECUTIVE OFFICER NAC BALLIGUDA
|
21BBNE00767E1ZB_196590
|
Union Bank of India
|
UBIN0828289
|
|
21BBNE00767E1ZB
|
Material
|
2201
|
21BBNH00362F1DC
|
ADH BALLIGUDA
|
21BBNH00362F1DC_181258
|
State Bank of India
|
SBIN0001339
|
|
21BBNH00362F1DC
|
Material
|
2202
|
21BBNN00339D1D2
|
E.O. NAC G UDAYAGIRI
|
21BBNN00339D1D2_196591
|
Union Bank of India
|
UBIN0576794
|
|
21BBNN00339D1D2
|
Material
|
2203
|
21BBNP00305E1D6
|
PA ITDA PHULBANI
|
21BBNP00305E1D6_202222
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BBNP00305E1D6
|
Admin
|
2204
|
21BBNP00714AID9
|
PANCHAYAT SAMITI PHIRINGIA
|
21bbnp00714aid9_202611
|
State Bank of India
|
SBIN0013636
|
|
21BBNP00714AID9
|
Admin
|
2205
|
21BBNP00722B1D7
|
EPF OF BDO KHAJURIPADA
|
21BBNP00722B1D7_203230
|
State Bank of India
|
SBIN0004514
|
|
21BBNP00722B1D7
|
Admin
|
2206
|
21BBNS00139G2DN
|
PROJECT DIRECTOR WATERSHEDS KANDHAMAL
|
21BBNS00139G2DN_202594
|
State Bank of India
|
SBIN0010925
|
|
21BBNS00139G2DN
|
Admin
|
2207
|
21BBVPD1569A2ZZ
|
SURYA KANTA DASH
|
21BBVPD1569A2ZZ_188553
|
AXIS BANK
|
UTIB0001711
|
|
21BBVPD1569A2ZZ
|
Material
|
2208
|
21BCBPB1466P1ZT
|
MS NARAYANI PAPER HOUSE
|
21bcbpb1466p1zt_200324
|
Union Bank of India
|
UBIN0562505
|
|
21BCBPB1466P1ZT
|
Admin
|
2209
|
21BCFPN8930G1ZP
|
ALPHANS NAYAK
|
21BCFPN8930G1ZP_202842
|
State Bank of India
|
SBIN0004861
|
|
21BCFPN8930G1ZP
|
Material
|
2210
|
21BCJPS4855F1ZI
|
MAA SANTOSHI ENTERPRISES
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21BCJPS4855F1Z1_183569
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Oriental Bank of Commerce
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ORBC0101248
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|
21BCJPS4855F1ZI
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Material
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2211
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21BCKPM6128C1ZZ
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TUTU MANDAL
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21BCKPM6128C1ZZ_183518
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State Bank of India
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SBIN0004506
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|
21BCKPM6128C1ZZ
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Material
|
2212
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21BCQPB3169J1ZM
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SARATHI CONSTRUCTION COMPANY
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21BCQPB3169J1ZM_178209
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State Bank of India
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SBIN0012118
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|
21BCQPB3169J1ZM
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Material
|
2213
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21BCQPR4851M1Z1
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KESHAB CHANDRA RANA
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21BCQPR4851M1Z1_182181
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State Bank of India
|
SBIN0013636
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|
21BCQPR4851M1Z1
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Material
|
2214
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21BDDPM1796G2ZN
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DEBABRATA MALLICK
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21BDDPM1796G2ZN_177676
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State Bank of India
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SBIN0007891
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|
21BDDPM1796G2ZN
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Material
|
2215
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21BDIPP8277J2Z2
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SASIRA PRADHAN
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21BDIPP8277J2Z2_187457
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State Bank of India
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SBIN0004861
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|
21BDIPP8277J2Z2
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Material
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2216
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21BDKPN0870R1Z4
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MS NAYAK FURNITURE BALLIGUDA
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21BDKPN0870R1Z4_201584
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State Bank of India
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SBIN0017973
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21BDKPN0870R1Z4
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Admin
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2217
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21BDOPP1448R1ZY
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MAMATA TRADERS
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21BDOPP1448R1ZY_201057
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State Bank of India
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SBIN0005562
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|
21BDOPP1448R1ZY
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Material
|
2218
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21BDUPP3596E2Z5
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BHASKAR PATRA
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21BDUPP3596E2Z5_179874
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State Bank of India
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SBIN0013636
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|
21BDUPP3596E2Z5
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Material
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2219
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21BDWPS0456A2ZN
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ASIMA PRINTERS
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21BDWPS0456A2ZN_203257
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Union Bank of India
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UBIN0905411
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|
21BDWPS0456A2ZN
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Admin
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2220
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21BDZPM0489E2Z9
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JOSEPH MUNDAMAJHI
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21415200137_152104
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State Bank of India
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SBIN0004513
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|
21BDZPM0489E2Z9
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Material
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2221
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21BELPD8389D2ZH
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RAJESH KUMAR DIGAL
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21BELPD8389D2ZH_203122
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State Bank of India
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SBIN0002131
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|
21BELPD8389D2ZH
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Material
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2222
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21BENPP4324J1ZG
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ASHOK ENERPRISES
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21BENPP4324JIZG_203389
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State Bank of India
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SBIN0013636
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21BENPP4324J1ZG
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Admin
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2223
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21BEXPK6122B2ZR
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MS PRADEEP KUMAR KANHARA
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21BEXPK6122B2ZR_179493
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State Bank of India
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SBIN0013636
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|
21BEXPK6122B2ZR
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Material
|
2224
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21BEYPB3408N1ZC
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DANDAPANI BEHERA
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21BEYPB3408N1ZC_196578
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State Bank of India
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SBIN0010925
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|
21BEYPB3408N1ZC
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Material
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2225
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21BFNPM2384A2ZR
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DINESH KUMAR MALLICK
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21BFNPM2384A2ZR_192640
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State Bank of India
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SBIN0001339
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|
21BFNPM2384A2ZR
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Material
|
2226
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21BFNPM2390L3Z5
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PRATAP MISHRA
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21BFNPM2390L3Z5_184835
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State Bank of India
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SBIN0004513
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|
21BFNPM2390L3Z5
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Material
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2227
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21BFNPM2394Q1ZT
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KALIPRASAD MISRA
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21BFNPM2394Q1ZT_190950
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State Bank of India
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SBIN0004861
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|
21BFNPM2394Q1ZT
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Material
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2228
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21BFSPB6082F1ZL
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MS BABA KEDARESWORA AGENCY
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21BFSPB6082F1ZL_188872
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Central Bank Of India
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CBIN0284190
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|
21BFSPB6082F1ZL
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Material
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2229
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21BGBPA4792H1ZS
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L PRASAD RAO ACHARY
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21BGBPA4792H1ZS_203350
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UCO Bank
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UCBA0002947
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|
21BGBPA4792H1ZS
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Admin
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2230
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21BGBPP8725R1ZV
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K NAGESWAR PATRA
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21BGBPP8725R1ZV_182291
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State Bank of India
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SBIN0001339
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|
21BGBPP8725R1ZV
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Material
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2231
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21BGNPD0855N1ZC
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BABULA DIGAL
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21BGNPD0855N1ZC_181248
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Punjab National Bank
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PUNB0479500
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|
21BGNPD0855N1ZC
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Material
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2232
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21BGPPS2257H1Z8
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RAJANI KANTA SAHU
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21711907695_112389
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State Bank of India
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SBIN0005562
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21BGPPS2257H1Z8
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Material
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2233
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21BGRPR6820D1ZE
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BIJAYKETAN RAJ
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21BGRPR6820D1ZE_199239
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State Bank of India
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SBIN0005562
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|
21BGRPR6820D1ZE
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Material
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2234
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21BGSPM4664F1Z8
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SANJAY KUMAR MAHAPATRA
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21BGSPM4664F1Z8_199973
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State Bank of India
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SBIN0004513
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|
21BGSPM4664F1Z8
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Material
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2235
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21BGXPP7233E2Z6
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SANJAY KUMAR PANDA
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21BGXPP7233E2Z6_183654
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State Bank of India
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SBIN0004399
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|
21BGXPP7233E2Z6
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Material
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2236
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21BHFPS7415C1ZO
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AJIT KUMAR SAHU
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21BHFPS7415C1Zo_195703
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State Bank of India
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SBIN0004861
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|
21BHFPS7415C1ZO
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Material
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2237
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21BHJPN1435P1Z6
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RAHUL NAYAK
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21BHJPN1435P1Z6_202077
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State Bank of India
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SBIN0004861
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|
21BHJPN1435P1Z6
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Material
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2238
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21BHRPB1566K2ZB
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ASHOK KUMAR BEHERA
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21445200363_108921
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AXIS BANK
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UTIB0001711
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|
21BHRPB1566K2ZB
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Material
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2239
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21BHUPP4301F1ZJ
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NILAMADHABA PANIGRAHI
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21BHUPP4301F1ZJ_181090
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State Bank of India
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SBIN0002131
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|
21BHUPP4301F1ZJ
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Material
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2240
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21BIEPD8041F1ZV
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TARAKANTA DALABEHERA
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21BIEPD8041F1ZV_181367
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State Bank of India
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SBIN0006346
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|
21BIEPD8041F1ZV
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Material
|
2241
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21BIKPP1624E1ZO
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M/S KALINGA AGENCIES
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21395200148_108443
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State Bank of India
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SBIN0007296
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|
21BIKPP1624E1ZO
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Material
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2242
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21BIMPG6751M1Z0
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MS ORS DIGITAL CABLE TV AND BROADBAND SALES
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21BIMPG6751M1Z0_197885
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AXIS BANK
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UTIB0001288
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21BIMPG6751M1Z0
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Admin
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2243
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21BIOPC1938E1ZO
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MS GEETANJALI SUPPLIES
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21BIOPC1938E1ZO_199084
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UTKAL GRAMYA BANK
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SBIN0RRUKGB
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|
21BIOPC1938E1ZO
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Material
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2244
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21BIWPB6510K2Z9
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RUDRAKALI SANITARY AND TILES
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21BIWPB6510K2Z9_194319
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State Bank of India
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SBIN0002131
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|
21BIWPB6510K2Z9
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Material
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2245
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21BIYPP3853R2Z7
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BASANTA KUMAR PANIGRAHI
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21BIYPP3853R2Z7_184225
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State Bank of India
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SBIN0010925
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|
21BIYPP3853R2Z7
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Material
|
2246
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21BJFPP4782B1ZG
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RAJKISHOR PRADHAN
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21BJFPP4782B1ZG_186794
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UCO Bank
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UCBA0001036
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|
21BJFPP4782B1ZG
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Material
|
2247
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21BJZPP8427M1ZB
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RAMA KRUSHNA PATTNAYAK
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21BJZPP8427M1ZB_194311
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ICICI BANK
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ICIC0000778
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|
21BJZPP8427M1ZB
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Material
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2248
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21BKBPB9367H1ZD
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AKSHYA BEHERA
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21BKBPB9367H1ZD_184956
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AXIS BANK
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UTIB0001711
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|
21BKBPB9367H1ZD
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Material
|
2249
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21BKVPB8835J2ZS
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SAI AGENCY
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21BKVPB8835J2ZS_199235
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State Bank of India
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SBIN0005562
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|
21BKVPB8835J2ZS
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Material
|
2250
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21BKZPP0174N1ZJ
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RAMAKANTA PRADHAN
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21BKZPP0174N1ZJ_182099
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State Bank of India
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SBIN0001338
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|
21BKZPP0174N1ZJ
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Material
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2251
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21BLGPP0371K1Z7
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M/S OM SHREE LAXMINARAYAN FLY ASH BRICKS
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21315201065_162828
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State Bank of India
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SBIN0002131
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|
21BLGPP0371K1Z7
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Material
|
2252
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21BLJPN8959A1Z1
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MS NAYAK TRADER
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21BLJPN8959A1Z1_180324
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State Bank of India
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SBIN0004506
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|
21BLJPN8959A1Z1
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Material
|
2253
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21BLWPD5975P1Z9
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DASRATH DIGAL
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21BLWPD5975P1Z9_203370
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Canara Bank
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CNRB0018063
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|
21BLWPD5975P1Z9
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Material
|
2254
|
21BMCPM9953PIZG
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KALYANI MISHRA
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21BMCPM9953PIZG_184869
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State Bank of India
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SBIN0007834
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|
21BMCPM9953PIZG
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Material
|
2255
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21BMFPD2685G1ZE
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GITA CIVIL SUPPLIES
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21BMFPD2685G1ZE_199494
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State Bank of India
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SBIN0010925
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|
21BMFPD2685G1ZE
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Material
|
2256
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21BMRPM9416L1ZJ
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THE COMPUTER WORLD
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21BMRPM9416L1ZJ_203255
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State Bank of India
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SBIN0001339
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|
21BMRPM9416L1ZJ
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Admin
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2257
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21BMSPN9294A1ZS
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BIRENDRA TRADERS
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21BMSPN9294A1ZS_178802
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State Bank of India
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SBIN0004506
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|
21BMSPN9294A1ZS
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Material
|
2258
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21BMTPN9241G1ZS
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ANANTA NAYAK
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21BMTPN9241G1ZS_184948
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State Bank of India
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SBIN0006898
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|
21BMTPN9241G1ZS
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Material
|
2259
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21BNBPB8108H1ZM
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MS GOLAK BALIARSINGH
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21BNBPB8108H1ZM_179360
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State Bank of India
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SBIN0017973
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|
21BNBPB8108H1ZM
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Material
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2260
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21BNFPD4782H2Z7
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MANOJ DIGAL
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21BNFPD4782H2Z7_197094
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FEDERAL BANK
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FDRL0001232
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|
21BNFPD4782H2Z7
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Material
|
2261
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21BNHPG9510Q1ZS
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SABAN GOUDA
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21BNHPG9510Q1ZS_183562
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State Bank of India
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SBIN0006898
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|
21BNHPG9510Q1ZS
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Material
|
2262
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21BNPPN7623D1Z2
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TANUJA NAYAK
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21BNPPN7623D1Z2_185686
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State Bank of India
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SBIN0007296
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|
21BNPPN7623D1Z2
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Material
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2263
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21BNVPP6789A1ZJ
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MAA TARATARINI STEEL FEBRICATION AND FURNITURE
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21bNVPP6789A1ZJ_181091
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State Bank of India
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SBIN0004514
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|
21BNVPP6789A1ZJ
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Material
|
2264
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21BODPD0024F2Z0
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PRAKASH DIGAL
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21BODPD0024F2Z0_202675
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State Bank of India
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SBIN0002131
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|
21BODPD0024F2Z0
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Material
|
2265
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21BOFPS0893K1ZO
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M/S SENAPATI AGENCY
|
21295200591_153674
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State Bank of India
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SBIN0000154
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|
21BOFPS0893K1ZO
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Material
|
2266
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21BOQPP2034C1ZC
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TUMUKARJI PRADHAN
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21BOQPP2034C1ZC_179887
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Punjab National Bank
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PUNB0479600
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|
21BOQPP2034C1ZC
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Material
|
2267
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21BOSPA7822P1ZK
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SWASTIK AGENCY
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21BOSPA7822P1ZK_186728
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State Bank of India
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SBIN0012039
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|
21BOSPA7822P1ZK
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Material
|
2268
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21BOTPP6930G1ZO
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MS JIMENDRA PRADHAN
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21BOTPP6930G1zO_181341
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State Bank of India
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SBIN0004861
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|
21BOTPP6930G1ZO
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Material
|
2269
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21BOYPK4120G1Z2
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KONHAR ENTERPRISES
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21BOYPK4120G1Z2_200035
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Canara Bank
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CNRB0018063
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|
21BOYPK4120G1Z2
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Admin
|
2270
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21BOZPB9695E1ZG
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CHANDRA SEKHAR BEHERA
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21BOZPB9695E1ZG_199232
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State Bank of India
|
SBIN0000154
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|
21BOZPB9695E1ZG
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Material
|
2271
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21BPWPP3739K3Z7
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SAMIR KUMAR PRUSTY
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21BPWPP3739K3Z7_192815
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State Bank of India
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SBIN0004506
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|
21BPWPP3739K3Z7
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Material
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2272
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21BPZPG2731P1ZF
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PAPU GANDA
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21BPZPG2731P1ZF_194939
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State Bank of India
|
SBIN0004514
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|
21BPZPG2731P1ZF
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Material
|
2273
|
21BQIPA0350G1ZO
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SUBRAT KUMAR ACHARYA
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21BQIPA0350G1ZO_191181
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State Bank of India
|
SBIN0006346
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|
21BQIPA0350G1ZO
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Material
|
2274
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21BQVPN1390L1ZD
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TUNA NAYAK
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21BQVPN1390L1ZD_192641
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State Bank of India
|
SBIN0007835
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|
21BQVPN1390L1ZD
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Material
|
2275
|
21BRCPN3259C1Z9
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ARUN NAYAK
|
21BRCPN3259C1Z9_202075
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State Bank of India
|
SBIN0006898
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|
21BRCPN3259C1Z9
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Material
|
2276
|
21BRCPP6976N1Z6
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UMESH CHANDRA PRADHAN
|
21BRCPP6976N1Z6_179613
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State Bank of India
|
SBIN0006125
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|
21BRCPP6976N1Z6
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Material
|
2277
|
21BRKPD2368C1ZB
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DUSHMANTA KUMAR DEO
|
21BRKPD2368C1ZB_193163
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UCO Bank
|
UCBA0000810
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|
21BRKPD2368C1ZB
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Material
|
2278
|
21BRQPP8385K1ZZ
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HARAPRIYA OFFSET PRITNTERS
|
21BRQPP8385K1ZZ_199413
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State Bank of India
|
SBIN0017973
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|
21BRQPP8385K1ZZ
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Admin
|
2279
|
21BSCPN2433DIZF
|
Ms. MITHUN NAYAK TRADERS
|
21BSCPN2433DIZF_198924
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State Bank of India
|
SBIN0004513
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|
21BSCPN2433DIZF
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Material
|
2280
|
21BSNPP8817Q2ZU
|
JADABA PRADHAN
|
21655200296_107456
|
State Bank of India
|
SBIN0005562
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|
21BSNPP8817Q2ZU
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Material
|
2281
|
21BSYPA6748J2ZA
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ANNADA PRASAD ACHARJYA
|
21BSYPA6748J2ZA_195984
|
State Bank of India
|
SBIN0017973
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|
21BSYPA6748J2ZA
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Material
|
2282
|
21BTEPP9096F1ZG
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MANOJ KUMAR PUROHIT
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21BTEPP9096F1ZG_202840
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State Bank of India
|
SBIN0001339
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|
21BTEPP9096F1ZG
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Admin
|
2283
|
21BTMPR7010M1ZH
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MS PURUSOTTAM NURSERY
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21BTMPR7010M1ZH_179617
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State Bank of India
|
SBIN0002131
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|
21BTMPR7010M1ZH
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Material
|
2284
|
21BTXPP6165N1ZS
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MS MAA MANGALA AGENCY
|
21BTXPP6165N1ZS_179366
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State Bank of India
|
SBIN0007834
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|
21BTXPP6165N1ZS
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Material
|
2285
|
21BTZPM3230R2Z0
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ALEKHA CHANDRA MAJHIASETH
|
21BTZPM3230R2Z0_180619
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State Bank of India
|
SBIN0004506
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|
21BTZPM3230R2Z0
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Material
|
2286
|
21BVEPK6015R1ZF
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GOURA CHANDRA KANHAR
|
21BVEPK6015R1ZF_199797
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UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BVEPK6015R1ZF
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Material
|
2287
|
21BVFPK6801C1Z7
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KAR SUPPLIERS
|
21BVFPK6801C1Z7_176032
|
Bank of Baroda
|
BARB0PHULBA
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|
21BVFPK6801C1Z7
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Material
|
2288
|
21BVGPM5248G1ZP
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MS MISHRA TRAVELS AND TENT HOUSE
|
21BVGPM5248G1ZP_200447
|
State Bank of India
|
SBIN0004861
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|
21BVGPM5248G1ZP
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Admin
|
2289
|
21BVWPS4307Q2ZR
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SUNIL KUMAR SUBUDHI
|
21BVWPS4307Q2ZR_200043
|
AXIS BANK
|
UTIB0002584
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|
21BVWPS4307Q2ZR
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Material
|
2290
|
21BVWPS4325J2Z3
|
MONOJ KUMAR SABAT
|
21BVWPS4325J2Z3_184955
|
State Bank of India
|
SBIN0004513
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|
21BVWPS4325J2Z3
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Material
|
2291
|
21BVZPP2597N2ZH
|
MS SURADA PRADHAN
|
21155200086_154439
|
State Bank of India
|
SBIN0004513
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|
21BVZPP2597N2ZH
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Material
|
2292
|
21BVZPP2951A1ZJ
|
PURNA CHANDRA PANDA
|
21BVZPP2951A1ZJ_181247
|
State Bank of India
|
SBIN0002131
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|
21BVZPP2951A1ZJ
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Material
|
2293
|
21BWPPN2111P1ZE
|
PRAMOD KUMAR NAYAK
|
21BWPPN2111P1ZE_198242
|
State Bank of India
|
SBIN0013636
|
|
21BWPPN2111P1ZE
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Material
|
2294
|
21BXLPS9962C3Z3
|
SATYABADI SAHOO
|
21BXLPS9962C3Z3_186792
|
State Bank of India
|
SBIN0000154
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|
21BXLPS9962C3Z3
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Material
|
2295
|
21BXSPS1909N2ZV
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SAHU GENERAL STORE
|
21BXSPS1909N2ZV_190949
|
State Bank of India
|
SBIN0005901
|
|
21BXSPS1909N2ZV
|
Material
|
2296
|
21BYFPR6855J1Z1
|
INDIGENOUS INTERIOR
|
21BYFPR6855J1Z1_201737
|
Canara Bank
|
CNRB0018001
|
|
21BYFPR6855J1Z1
|
Admin
|
2297
|
21BYPPP7667G2ZV
|
BAJARANGI TRADER
|
21BYPPP7667g2ZV_191731
|
AXIS BANK
|
UTIB0002584
|
|
21BYPPP7667G2ZV
|
Material
|
2298
|
21BYUPP1269B1ZF
|
PATRA MEDICAL STORE
|
21BYUPP1269B1ZF_192508
|
State Bank of India
|
SBIN0017973
|
|
21BYUPP1269B1ZF
|
Material
|
2299
|
21BYWPM3606H1ZB
|
SUBHAM ENTERPRISES
|
21BYWPM3606H1ZB_202073
|
State Bank of India
|
SBIN0004514
|
|
21BYWPM3606H1ZB
|
Material
|
2300
|
21BYYPA5846H1Z7
|
MB ENTERPRISES
|
21BYYPA5846H1Z7_197379
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BYYPA5846H1Z7
|
Material
|
2301
|
21BYYPK3616D1ZH
|
PRASANNA KUMAR KANHAR
|
21BYYPK3616D1ZH_193779
|
State Bank of India
|
SBIN0007295
|
|
21BYYPK3616D1ZH
|
Material
|
2302
|
21BZSPB1944A1ZX
|
JITENDRA BARIK
|
21BZSPB1944A1ZX_195308
|
State Bank of India
|
SBIN0002131
|
|
21BZSPB1944A1ZX
|
Material
|
2303
|
21CAEPB5130L1Z8
|
AKSHAY KUMAR BISWAL
|
21CAEPB5130L1Z8_184131
|
State Bank of India
|
SBIN0001338
|
|
21CAEPB5130L1Z8
|
Material
|
2304
|
21CAIPD4928C1Z9
|
KANHU CHARAN DIGAL
|
21CAIPD4928C1Z9_195955
|
State Bank of India
|
SBIN0000154
|
|
21CAIPD4928C1Z9
|
Material
|
2305
|
21CAIPD4942E1Z7
|
LALIT DIGAL
|
21CAIPD4942E1Z7_200610
|
State Bank of India
|
SBIN0010925
|
|
21CAIPD4942E1Z7
|
Material
|
2306
|
21CAXPS0963D1ZI
|
AJAYA NANDA SETHI
|
21CAXPS0963D1ZI_200036
|
State Bank of India
|
SBIN0000154
|
|
21CAXPS0963D1ZI
|
Material
|
2307
|
21CBGPS0883L1ZD
|
SANOJ KUMAR SAHU
|
21CBGPS0883L1ZD_181344
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L1ZD
|
Material
|
2308
|
21CBGPS0883L3ZB
|
SANOJ FILLING STATION
|
21CBGPS0883L3ZB_200373
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L3ZB
|
Admin
|
2309
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_178887
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
2310
|
21CCDPB0436Q1ZW
|
MAA PATAKHANDA ENTERPRISES
|
21915200929_153709
|
State Bank of India
|
SBIN0005562
|
|
21CCDPB0436Q1ZW
|
Material
|
2311
|
21CCOPS7647K1ZX
|
SANJAY TRADERS
|
21CCOPS7647K1ZX_201058
|
Punjab National Bank
|
PUNB0479600
|
|
21CCOPS7647K1ZX
|
Material
|
2312
|
21CCQPS2651K1Z9
|
JANAKALYANA ENTERPRISE
|
21CCQPS2651K1Z9_183561
|
State Bank of India
|
SBIN0002064
|
|
21CCQPS2651K1Z9
|
Material
|
2313
|
21CCRPN8297H1ZY
|
MS RAMESH NAYAK
|
21CCRPN8297H1ZY_197919
|
State Bank of India
|
SBIN0004513
|
|
21CCRPN8297H1ZY
|
Material
|
2314
|
21CCRPN8299K1ZP
|
ANIL KUMAR NAYAK
|
21CCRPN8299K1ZP_200048
|
State Bank of India
|
SBIN0001339
|
|
21CCRPN8299K1ZP
|
Material
|
2315
|
21CCSPN4095G1ZB
|
PRAMOD NAYAK
|
21CCSPN4095G1ZB_198353
|
State Bank of India
|
SBIN0004506
|
|
21CCSPN4095G1ZB
|
Material
|
2316
|
21CECPN2688K1ZB
|
BALERIAN NAYAK
|
21CECPN2688K1ZB_193083
|
UCO Bank
|
UCBA0000810
|
|
21CECPN2688K1ZB
|
Material
|
2317
|
21CECPP1869Q1Z0
|
M/S SAI TRADERS, PLB
|
21355200461
|
Punjab National Bank
|
PUNB0479500
|
|
21CECPP1869Q1Z0
|
Material
|
2318
|
21CESPP8674M1ZJ
|
SHANKAR KUMAR PANIGRAHI
|
21CESPP8674M1ZJ_180346
|
State Bank of India
|
SBIN0000154
|
|
21CESPP8674M1ZJ
|
Material
|
2319
|
21CFVPP3135H1ZB
|
MS BELARSEN PARASETH
|
21CFVPP3135H1ZB_181647
|
State Bank of India
|
SBIN0004506
|
|
21CFVPP3135H1ZB
|
Material
|
2320
|
21CFWPR7780F1ZT
|
MS. B W W ENTERPRISES
|
21CFWPR7780F1ZT_179487
|
State Bank of India
|
SBIN0006125
|
|
21CFWPR7780F1ZT
|
Material
|
2321
|
21CGBPP0022L1ZW
|
PANDA GENERAL STORE, KURTAMGADA
|
21cgbpp0022l1zw_180674
|
State Bank of India
|
SBIN0004506
|
|
21CGBPP0022L1ZW
|
Material
|
2322
|
21CGLPM1161P2Z6
|
CHITARANJAN MALLICK
|
21CGLPM1161P2Z6_183751
|
State Bank of India
|
SBIN0001339
|
|
21CGLPM1161P2Z6
|
Material
|
2323
|
21CGXPM0149K2Z2
|
SUNIA MUKHI
|
21CGXPM0149K2Z2_193082
|
State Bank of India
|
SBIN0006953
|
|
21CGXPM0149K2Z2
|
Material
|
2324
|
21CHEPM7263E1ZK
|
NARENDRA MAJHI
|
21CHEPM7263E1ZK_180835
|
State Bank of India
|
SBIN0006898
|
|
21CHEPM7263E1ZK
|
Material
|
2325
|
21CHOPP7732D2ZA
|
SRIPATI PATRA
|
21CHOPP7732D2ZA_186790
|
State Bank of India
|
SBIN0004514
|
|
21CHOPP7732D2ZA
|
Material
|
2326
|
21CHYPS4957B1ZX
|
AJAY KUMAR SAHU
|
21CHYPS4957B1ZX_181342
|
State Bank of India
|
SBIN0006898
|
|
21CHYPS4957B1ZX
|
Material
|
2327
|
21CIKPP5462M1ZU
|
BALUNKESWAR TRADING CO
|
21CIKPP5462M1ZU_191885
|
State Bank of India
|
SBIN0012118
|
|
21CIKPP5462M1ZU
|
Material
|
2328
|
21CISPK7185E1Z0
|
BISWARATHI KANHAR
|
21CISPK7185E1Z0_185231
|
Andhra Bank
|
ANDB0001742
|
|
21CISPK7185E1Z0
|
Material
|
2329
|
21CJAPM7281E1ZH
|
PRAFULLA KUMAR MAJHIASETH
|
21CJAPM7281E1ZH_196587
|
State Bank of India
|
SBIN0004506
|
|
21CJAPM7281E1ZH
|
Material
|
2330
|
21CJLPB8434K1Z7
|
RAJENDRA BEHERDALAI
|
21CJLPB8434K1Z7_198356
|
State Bank of India
|
SBIN0004506
|
|
21CJLPB8434K1Z7
|
Material
|
2331
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_184002
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
2332
|
21CKNPS4914C2Z9
|
AJIT KUMAR SAHOO
|
21CKNPS4914C2Z9_201795
|
State Bank of India
|
SBIN0006953
|
|
21CKNPS4914C2Z9
|
Material
|
2333
|
21CKOPS7043H1ZX
|
SIKU ELECTRICALS
|
21CKOPS7043H1ZX_202836
|
State Bank of India
|
SBIN0004861
|
|
21CKOPS7043H1ZX
|
Admin
|
2334
|
21CLAPP4092C1ZJ
|
SIKANDAR PRADHAN
|
21CLAPP4092C1ZJ_200449
|
State Bank of India
|
SBIN0006346
|
|
21CLAPP4092C1ZJ
|
Material
|
2335
|
21CLFPB7532J1ZE
|
MAA BADARAULA TRADERS
|
21CLFPB7532J1ZE_178886
|
Andhra Bank
|
ANDB0000065
|
|
21CLFPB7532J1ZE
|
Material
|
2336
|
21CLGPP0815H1ZG
|
ARUP CHAND PRADHAN
|
21CLGPP0815H1ZG_191891
|
State Bank of India
|
SBIN0007834
|
|
21CLGPP0815H1ZG
|
Material
|
2337
|
21CLHPM6785Q1ZA
|
BAPINA MOHANTY
|
21CLHPM6785Q1ZA_188550
|
State Bank of India
|
SBIN0000154
|
|
21CLHPM6785Q1ZA
|
Material
|
2338
|
21CLJPP0093E1ZD
|
PANKAJ KUMAR PRUSTY
|
21CLJPP0093E1ZD_181023
|
Syndicate Bank
|
SYNB0008063
|
|
21CLJPP0093E1ZD
|
Material
|
2339
|
21CLTPS5600J1ZU
|
SUBUDHI STORE
|
21CLTPS5600J1ZU_190954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CLTPS5600J1ZU
|
Material
|
2340
|
21CMAPP7759P2ZD
|
Ms PANCHANAN PRADHAN
|
21CMAPP7759P2ZD_198243
|
State Bank of India
|
SBIN0006083
|
|
21CMAPP7759P2ZD
|
Material
|
2341
|
21CMFPP1180H1ZB
|
PADMANAVA PRADHAN
|
21CMFPP1180H1ZB_195741
|
Indian Overseas Bank
|
IOBA0000950
|
|
21CMFPP1180H1ZB
|
Material
|
2342
|
21CMMPM0208A1ZU
|
ARABINDA MOHANTY
|
21CMMPM0208A1ZU_193778
|
HDFC Bank
|
HDFC0004238
|
|
21CMMPM0208A1ZU
|
Material
|
2343
|
21CMPPP0434G1Z8
|
SURESH CHANDRA PANIGRAHI
|
21CMPPP0434G1Z8_180836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMPPP0434G1Z8
|
Material
|
2344
|
21CMZPP8378M1ZU
|
DEBI PRASAD PANDA
|
21CMZPP8378M1ZU_202939
|
UCO Bank
|
UCBA0000810
|
|
21CMZPP8378M1ZU
|
Material
|
2345
|
21CNDPB6878B1ZE
|
CHANDRAMANI BADASET
|
21CNDPB6878B1ZE_203263
|
State Bank of India
|
SBIN0004506
|
|
21CNDPB6878B1ZE
|
Material
|
2346
|
21CNFPB7819E1ZF
|
MS B F B ENTERPRISES
|
21CNFPB7819E1ZF_179489
|
State Bank of India
|
SBIN0006125
|
|
21CNFPB7819E1ZF
|
Material
|
2347
|
21CNLPS4403D1ZC
|
MANTU ENTERPRISES
|
21CNLPS4403D1ZC_200377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CNLPS4403D1ZC
|
Admin
|
2348
|
21CNLPS5025F1Z4
|
MS. B.N. ENTERPRISES
|
21CNLPS5025F1Z4_179882
|
State Bank of India
|
SBIN0004861
|
|
21CNLPS5025F1Z4
|
Material
|
2349
|
21CNUPS3628F1ZQ
|
TUNA SAHU
|
21CNUPS3628F1ZQ_184292
|
AXIS BANK
|
UTIB0002584
|
|
21CNUPS3628F1ZQ
|
Material
|
2350
|
21COYPM8886C1ZA
|
BHOLANATH MALLICK
|
21COYPM8886C1ZA_197918
|
State Bank of India
|
SBIN0004513
|
|
21COYPM8886C1ZA
|
Material
|
2351
|
21CPCPP6601K1Z1
|
MS SIBA SANKAR TRADERS
|
21CPCPP6601K1Z1_181967
|
State Bank of India
|
SBIN0013636
|
|
21CPCPP6601K1Z1
|
Material
|
2352
|
21CPFPM8439D1Z0
|
HEMANT KUMAR MAHARANA
|
21CPFPM8439D1Z0_192043
|
UCO Bank
|
UCBA0000810
|
|
21CPFPM8439D1Z0
|
Material
|
2353
|
21CPFPS1129N1ZS
|
DEEPAK RANJAN SAHOO
|
21235200721_151915
|
State Bank of India
|
SBIN0004514
|
|
21CPFPS1129N1ZS
|
Material
|
2354
|
21CPWPS2296M1ZZ
|
MS KUMAR ENTERPRISES
|
21CPWPS2296M1ZZ_203391
|
State Bank of India
|
SBIN0013636
|
|
21CPWPS2296M1ZZ
|
Admin
|
2355
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_197387
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
2356
|
21CQJPP1577J2ZK
|
RAJESH KUMAR PANIGRAHI
|
21CQJPP1577J2ZK_196153
|
State Bank of India
|
SBIN0007296
|
|
21CQJPP1577J2ZK
|
Material
|
2357
|
21CQSPN1152QIZD
|
Ms. SUDARSHAN NAYAK TRADERS
|
21CQSPN1152QIZD_198923
|
State Bank of India
|
SBIN0004513
|
|
21CQSPN1152QIZD
|
Material
|
2358
|
21CQSPP8649C1ZG
|
ASHOK KUMAR PATRA
|
21CQSPP8649C1ZG_200688
|
State Bank of India
|
SBIN0007860
|
|
21CQSPP8649C1ZG
|
Material
|
2359
|
21CQYPD8168A1ZS
|
ANIL DIGAL
|
21CQYPD8168A1ZS_200690
|
State Bank of India
|
SBIN0012118
|
|
21CQYPD8168A1ZS
|
Material
|
2360
|
21CRIPP2888L1Z8
|
PRAKASH CHANDRA PADRA
|
21CRIPP2888L1Z8_190953
|
Punjab National Bank
|
PUNB0479600
|
|
21CRIPP2888L1Z8
|
Material
|
2361
|
21CRYPK9955M2ZO
|
BIPIN BIHARI KANHAR
|
21CRYPK9955M2ZO_184680
|
UCO Bank
|
UCBA0001036
|
|
21CRYPK9955M2ZO
|
Material
|
2362
|
21CSVPP9743C1ZC
|
LAXMINRUSINGHA HARDWARE STORE
|
21CSVPP9743C1ZC_194669
|
UCO Bank
|
UCBA0001036
|
|
21CSVPP9743C1ZC
|
Material
|
2363
|
21CTFPP5221A1ZD
|
BASANTA KUMAR PRADHANI
|
21CTFPP5221A1ZD_181343
|
State Bank of India
|
SBIN0006898
|
|
21CTFPP5221A1ZD
|
Material
|
2364
|
21CTQPP3910F2ZR
|
SUDHANSU PRADHAN
|
21CTQPP3910F2ZR_202843
|
AXIS BANK
|
UTIB0002584
|
|
21CTQPP3910F2ZR
|
Material
|
2365
|
21CTSPD0061M1ZR
|
AMARENDRA DIGAL
|
21CTSPD0061M1ZR_179889
|
State Bank of India
|
SBIN0007834
|
|
21CTSPD0061M1ZR
|
Material
|
2366
|
21CTXPP8886M1ZD
|
RAJAT KUMAR PRADHAN
|
21CTXPP8886M1ZD_199230
|
State Bank of India
|
SBIN0000154
|
|
21CTXPP8886M1ZD
|
Material
|
2367
|
21CVBPP3656F2ZR
|
MAA MANIKESWARI TRADERS
|
21CVBPP3656F2ZR_184539
|
State Bank of India
|
SBIN0004506
|
|
21CVBPP3656F2ZR
|
Material
|
2368
|
21CVRPK1587L1Z2
|
BIKRAM KANHAR
|
21CVRPK1587L1Z2_179722
|
State Bank of India
|
SBIN0009674
|
|
21CVRPK1587L1Z2
|
Material
|
2369
|
21CWOPP8378Q1Z8
|
LIPAN PANIGRAHI
|
21CWOPP8378Q1Z8_179727
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1Z8
|
Material
|
2370
|
21CWOPP8378Q1ZD
|
MS TARA TARINI TRADERS
|
21CWOPP8378Q1ZD_183819
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1ZD
|
Material
|
2371
|
21CYNPP4781N1ZP
|
SURANT PRADHAN
|
21CYNPP4781N1ZP_188280
|
Punjab National Bank
|
PUNB0479600
|
|
21CYNPP4781N1ZP
|
Material
|
2372
|
21CZGPM8949D1Z8
|
UDDHABA MAHAKUD
|
21CZGPM8949D1Z8_202083
|
State Bank of India
|
SBIN0006953
|
|
21CZGPM8949D1Z8
|
Material
|
2373
|
21CZWPS1841J2ZV
|
RABINDRA TRADERS
|
21CZWPS1841J2ZV_194667
|
State Bank of India
|
SBIN0007296
|
|
21CZWPS1841J2ZV
|
Material
|
2374
|
21DAHPP2766J1ZI
|
MS MAA GAYATRI BHANDAR
|
21DAHPP2766J1ZI_181646
|
AXIS BANK
|
UTIB0002584
|
|
21DAHPP2766J1ZI
|
Material
|
2375
|
21DBAPP2512A1ZK
|
MANIKARNA PRADHAN
|
21DBAPP2512A1ZK_182100
|
State Bank of India
|
SBIN0006346
|
|
21DBAPP2512A1ZK
|
Material
|
2376
|
21DBQPP5959D2ZA
|
GOBINDA CHANDRA PATRA
|
21DBQPP5959D2ZA_201147
|
State Bank of India
|
SBIN0012118
|
|
21DBQPP5959D2ZA
|
Admin
|
2377
|
21DBWPM0765C1Z0
|
MR SARMESWAR MAJHI
|
21DBWPM0765C1Z0_180618
|
State Bank of India
|
SBIN0004506
|
|
21DBWPM0765C1Z0
|
Material
|
2378
|
21DCBPP6321M1ZN
|
KRISHNA PRADHAN
|
21DCBPP6321M1ZN_181345
|
State Bank of India
|
SBIN0004861
|
|
21DCBPP6321M1ZN
|
Material
|
2379
|
21DCGPK4822H3ZA
|
DILIP KUMAR
|
21DGCPK4822H3ZQ_197402
|
State Bank of India
|
SBIN0013636
|
|
21DCGPK4822H3ZA
|
Admin
|
2380
|
21DDEPP4245N1ZD
|
M/S PRADHAN SUPPLIER & CO.
|
21205201077_162685
|
State Bank of India
|
SBIN0002131
|
|
21DDEPP4245N1ZD
|
Material
|
2381
|
21DFYPP1443E1ZE
|
UPENDRA KU PATRA
|
21dFYPP1443E1ZE_180586
|
UCO Bank
|
UCBA0000810
|
|
21DFYPP1443E1ZE
|
Material
|
2382
|
21DFZPS4515B1ZD
|
ROHIT KUMAR SAHOO
|
21DFZPS4515B1ZD_180842
|
State Bank of India
|
SBIN0012121
|
|
21DFZPS4515B1ZD
|
Material
|
2383
|
21DGBPP7843C1ZN
|
JAGAMOHAN PANDA
|
21DGBPP7843C1ZN_195983
|
State Bank of India
|
SBIN0001339
|
|
21DGBPP7843C1ZN
|
Material
|
2384
|
21DGCPK4822H3ZQ
|
DILIP KUMAR KANHAR
|
21DGCPK4822H3ZQ_197403
|
State Bank of India
|
SBIN0013636
|
|
21DGCPK4822H3ZQ
|
Material
|
2385
|
21DGJPS9784K1ZJ
|
PRABEENA KUMAR SAHU
|
21DGJPS9784K1ZJ_184627
|
State Bank of India
|
SBIN0007295
|
|
21DGJPS9784K1ZJ
|
Material
|
2386
|
21DGMPP2430J1ZG
|
BHISMA NARAYAN PANDA
|
21DGMPP2430J1ZG_180593
|
UCO Bank
|
UCBA0000810
|
|
21DGMPP2430J1ZG
|
Material
|
2387
|
21DIIPK9849G1ZY
|
SANKAR KANHAR
|
21DIIPK9849G1ZY_188004
|
UCO Bank
|
UCBA0001036
|
|
21DIIPK9849G1ZY
|
Material
|
2388
|
21DIXPK1427H2Z6
|
JITENDRA KUDEI
|
21DIXPK1427H1Z7_179379
|
AXIS BANK
|
UTIB0002584
|
|
21DIXPK1427H2Z6
|
Material
|
2389
|
21DKMPS7305MIZQ
|
SUKANTA KUMAR SAHU
|
21DKMPS7305MIZQ_184870
|
UCO Bank
|
UCBA0000810
|
|
21DKMPS7305MIZQ
|
Material
|
2390
|
21DKXPS8037R1ZY
|
M/S R B ENTERPRISES
|
21025200788_162613
|
Canara Bank
|
CNRB0004133
|
|
21DKXPS8037R1ZY
|
Material
|
2391
|
21DMAPM5291Q1ZN
|
DEEPAK KUMAR MOHANTY
|
21DMAPM5291Q1ZN_200040
|
Bank of India
|
BKID0005171
|
|
21DMAPM5291Q1ZN
|
Material
|
2392
|
21DOAPS5819L2ZO
|
KALIA SAHANI
|
21DOAPS5819L2ZO_202086
|
Central Bank Of India
|
CBIN0284190
|
|
21DOAPS5819L2ZO
|
Material
|
2393
|
21DOBPS1759Q1ZF
|
NAMESWARA SUNAMAJHI
|
21DOBPS1759Q1ZF_196593
|
Punjab National Bank
|
PUNB0479600
|
|
21DOBPS1759Q1ZF
|
Material
|
2394
|
21DOYPS0783D1ZL
|
SAHU TRANSPORT AND SERVICES
|
21DOYPS0783D1ZL_182602
|
State Bank of India
|
SBIN0004506
|
|
21DOYPS0783D1ZL
|
Material
|
2395
|
21DRAPS6026L1ZQ
|
MS PURUSOTTAM TRADERS
|
21DRAPS6026L1ZQ_179779
|
State Bank of India
|
SBIN0004506
|
|
21DRAPS6026L1ZQ
|
Material
|
2396
|
21DSGPS7592C1ZK
|
PRATAP BALIARSINGH
|
21DSGPS7592C1ZK_190952
|
Punjab National Bank
|
PUNB0479600
|
|
21DSGPS7592C1ZK
|
Material
|
2397
|
21DSTPP0515D1ZZ
|
ANIL KUMAR PRADHAN
|
21DSTPP0515D1ZZ_188365
|
State Bank of India
|
SBIN0005562
|
|
21DSTPP0515D1ZZ
|
Material
|
2398
|
21DTDPK0665N1ZM
|
ANGADA KANHAR
|
21DTDPK0665N1ZM_182182
|
AXIS BANK
|
UTIB0001711
|
|
21DTDPK0665N1ZM
|
Material
|
2399
|
21DTDPK0665N2ZL
|
ANGAD KANHAR
|
21DTDPK0665N2ZL_185605
|
AXIS BANK
|
UTIB0001711
|
|
21DTDPK0665N2ZL
|
Material
|
2400
|
21DTIPS7296N1ZS
|
PRABHATA KUMAR SAHU
|
21DTIPS7296N1ZS_197444
|
Union Bank of India
|
UBIN0563382
|
|
21DTIPS7296N1ZS
|
Material
|
2401
|
21DTLPS4832R1ZX
|
MS MAHAMAYEE PROVISION STORE
|
21DTLPS4832R1ZX_200038
|
AXIS BANK
|
UTIB0002584
|
|
21DTLPS4832R1ZX
|
Material
|
2402
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_180849
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
2403
|
21DVPPS8733F1Z6
|
SHIVA TRADERS
|
21DVPPS8733F1Z6_196610
|
State Bank of India
|
SBIN0007295
|
|
21DVPPS8733F1Z6
|
Material
|
2404
|
21DWFPS5081H1ZF
|
M/S SUBHAM HARDWARE
|
21975200702_146864
|
|
|
|
21DWFPS5081H1ZF
|
Material
|
2405
|
21EAJPS9039A2ZQ
|
MANOJ KUMAR SAHU
|
21EAJPS9039A2ZQ_184242
|
State Bank of India
|
SBIN0000154
|
|
21EAJPS9039A2ZQ
|
Material
|
2406
|
21EAZPS7612K1ZZ
|
MAA TARINI STORE
|
21EAZPS7612K1ZZ_186118
|
State Bank of India
|
SBIN0005562
|
|
21EAZPS7612K1ZZ
|
Material
|
2407
|
21EDSPP6543N1ZT
|
RAMAKANT PRADHAN
|
21EDSPP6543N1ZT_179616
|
State Bank of India
|
SBIN0006125
|
|
21EDSPP6543N1ZT
|
Material
|
2408
|
21EEOPM0549Q1ZY
|
AJIT KUMAR MALLICK
|
21EEOPM0549Q1ZY_178961
|
State Bank of India
|
SBIN0007295
|
|
21EEOPM0549Q1ZY
|
Material
|
2409
|
21EEYPS4951G1ZX
|
MS TARANI KUMAR SAHU
|
21EEYPS4951G1ZX_183563
|
State Bank of India
|
SBIN0007834
|
|
21EEYPS4951G1ZX
|
Material
|
2410
|
21EGBPD8776H1ZE
|
SARLESAN DIGAL
|
21EGBPD8776H1ZE_192985
|
State Bank of India
|
SBIN0002131
|
|
21EGBPD8776H1ZE
|
Material
|
2411
|
21EHTPR0483L1ZR
|
DEBASIS ROUT
|
21EHTPR0483LIZR_200805
|
State Bank of India
|
SBIN0005901
|
|
21EHTPR0483L1ZR
|
Material
|
2412
|
21EIXPS5815JIZL
|
BAIKUNTHA NATH SAHOO
|
21EIXPS5815JIZL_183741
|
State Bank of India
|
SBIN0001339
|
|
21EIXPS5815JIZL
|
Material
|
2413
|
21EJWPP4222A1ZF
|
PURNA CHANDRA PRADHAN
|
21EJWPP4222A1ZF_196149
|
State Bank of India
|
SBIN0004861
|
|
21EJWPP4222A1ZF
|
Material
|
2414
|
21EJYPS8561K2Z6
|
SUBAS CHANDRA SAHU
|
21EJYPS8561K2Z6_202980
|
State Bank of India
|
SBIN0001337
|
|
21EJYPS8561K2Z6
|
Material
|
2415
|
21EKXPM4652M1ZG
|
ELIYA MAJHI
|
21EKXPM4652M1ZG_180834
|
State Bank of India
|
SBIN0006898
|
|
21EKXPM4652M1ZG
|
Material
|
2416
|
21ELLPS4726M1ZL
|
MAA COMPUTERS
|
21ELLPS4726M1ZL_202837
|
State Bank of India
|
SBIN0004861
|
|
21ELLPS4726M1ZL
|
Admin
|
2417
|
21EMCPS5178D1Z3
|
SAI SHREE TRADERS
|
21EMCPS5178D1Z3_187485
|
State Bank of India
|
SBIN0001338
|
|
21EMCPS5178D1Z3
|
Material
|
2418
|
21ENPPS6509J1ZI
|
AJAY SAHOO
|
21ENPPS6509J1ZI_180840
|
State Bank of India
|
SBIN0006953
|
|
21ENPPS6509J1ZI
|
Material
|
2419
|
21EOUPM9413M1ZA
|
PINTU TRADERS
|
21EOUPM9413M1ZA_180609
|
State Bank of India
|
SBIN0004513
|
|
21EOUPM9413M1ZA
|
Material
|
2420
|
21EPPPS2015B2Z9
|
RAJIB LOCHAN SAHANI
|
21EPPPS2015B2Z9_183655
|
State Bank of India
|
SBIN0000154
|
|
21EPPPS2015B2Z9
|
Material
|
2421
|
21EPSPS1622P1ZB
|
PRAKASH KUMAR SETHI
|
21EPSPS1622P1ZB_180845
|
State Bank of India
|
SBIN0010925
|
|
21EPSPS1622P1ZB
|
Material
|
2422
|
21EQDPS5833J1ZN
|
MS SATAPATHY HARDWARE STORE
|
21EQDPS5833J1ZN_183565
|
State Bank of India
|
SBIN0009880
|
|
21EQDPS5833J1ZN
|
Material
|
2423
|
21EQOPD8383M1ZA
|
PRASANT DIGAL
|
21EQOPD8383M1ZA_196147
|
State Bank of India
|
SBIN0001338
|
|
21EQOPD8383M1ZA
|
Material
|
2424
|
21ERSPP2810Q1Z8
|
MASHIY PRADHAN
|
21ERSPP2810Q1Z8_182098
|
Punjab National Bank
|
PUNB0479600
|
|
21ERSPP2810Q1Z8
|
Material
|
2425
|
21ERUPD8432EIZT
|
MS SUSHANT DIGAL
|
21ERUPD8432E1ZT_182191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ERUPD8432EIZT
|
Material
|
2426
|
21ESJPD3584H1ZT
|
SALAMAN DIGAL
|
21ESJPD3584111Z_202960
|
AXIS BANK
|
UTIB0002584
|
|
21ESJPD3584H1ZT
|
Material
|
2427
|
21ESNPP6623R1ZY
|
RUBA PRADHAN
|
21ESNPP6623R1ZY_202076
|
State Bank of India
|
SBIN0004861
|
|
21ESNPP6623R1ZY
|
Material
|
2428
|
21EVQPS6673J2ZR
|
SRIRAMA SUNAMAJHI
|
21EVQPS6673J2ZR_179369
|
Punjab National Bank
|
PUNB0479600
|
|
21EVQPS6673J2ZR
|
Material
|
2429
|
21EXNPS2418J1Z8
|
MS KISHAN BIKASH SALES AND SERVICES
|
21EXNPS2418J1Z8_180851
|
Bank of Baroda
|
BARB0BANAMA
|
|
21EXNPS2418J1Z8
|
Material
|
2430
|
21EXPPM8185Q1ZE
|
JUASA MALLICK
|
21EXPPM8185Q1ZE_180833
|
State Bank of India
|
SBIN0009880
|
|
21EXPPM8185Q1ZE
|
Material
|
2431
|
21EYEPD5686R1ZU
|
BIPINI DIGAL
|
21EYEPD5686R1ZU_202580
|
State Bank of India
|
SBIN0002131
|
|
21EYEPD5686R1ZU
|
Material
|
2432
|
21EZFPD1485N1ZA
|
TAPASWINI DEHURI
|
21EZFPD1485N1ZA_184949
|
State Bank of India
|
SBIN0006898
|
|
21EZFPD1485N1ZA
|
Material
|
2433
|
21FCRPD0825C1Z5
|
MIHIR DALABEHERA
|
21FCRPD0825C1Z5_199238
|
State Bank of India
|
SBIN0007296
|
|
21FCRPD0825C1Z5
|
Material
|
2434
|
21FDYPB5470H1ZD
|
KSHYEEROD BADASETH
|
21FDYPB5470H1ZD_199971
|
State Bank of India
|
SBIN0004513
|
|
21FDYPB5470H1ZD
|
Material
|
2435
|
21FFQPS4176M1ZO
|
BRAJABANDHU SAHOO
|
21FFQPS4176M1ZO_188002
|
AXIS BANK
|
UTIB0001711
|
|
21FFQPS4176M1ZO
|
Material
|
2436
|
21FGPPS3519J1Z0
|
MS DILLIP TRADERS
|
21FGPPS3519J1Z0_181965
|
Andhra Bank
|
ANDB0002828
|
|
21FGPPS3519J1Z0
|
Material
|
2437
|
21FIFPS1499B1ZB
|
LAXMIPRIYA SINGH
|
21FIFPS1499B1ZB_203026
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
2438
|
21FJHPP6170D1ZC
|
PRAFULA PAIK
|
21FJHPP6170D1ZC_200037
|
State Bank of India
|
SBIN0006898
|
|
21FJHPP6170D1ZC
|
Material
|
2439
|
21FJXPP8817F1ZM
|
MAA MANGALA ENTERPRISES
|
21FJXPP8817F1ZM_196460
|
State Bank of India
|
SBIN0013636
|
|
21FJXPP8817F1ZM
|
Material
|
2440
|
21FKWPB6260G1Z4
|
HARAPRIYA BEHERADALAI
|
21FKWPB6260G1Z4_199975
|
State Bank of India
|
SBIN0004513
|
|
21FKWPB6260G1Z4
|
Material
|
2441
|
21FKXPS8645K1Z4
|
FELAYA SABHANAIK
|
21FKXPS8645K1Z4_181347
|
Punjab National Bank
|
PUNB0479600
|
|
21FKXPS8645K1Z4
|
Material
|
2442
|
21FLYPS4358R1ZT
|
ASHOK KUMAR SABAT
|
21FLYPS4358R1ZT_191886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FLYPS4358R1ZT
|
Material
|
2443
|
21FOAPS7453Q1ZB
|
BISWANATH SAHU
|
21FOAPS7453Q1ZB_186797
|
State Bank of India
|
SBIN0009674
|
|
21FOAPS7453Q1ZB
|
Material
|
2444
|
21FPAPB3863L1Z2
|
SHANTILATA BALIARSINGH
|
21FPAPB3863L1Z2_195697
|
State Bank of India
|
SBIN0004861
|
|
21FPAPB3863L1Z2
|
Material
|
2445
|
21FPVPS7683E1Z5
|
MINAKETANA SAHU
|
21FPVPS7683E1Z5_179492
|
State Bank of India
|
SBIN0013636
|
|
21FPVPS7683E1Z5
|
Material
|
2446
|
21FQCPP0178K1ZS
|
KRISHNA KUMAR PRADHAN
|
21FQCPP0178K1ZS_198027
|
Union Bank of India
|
UBIN0576794
|
|
21FQCPP0178K1ZS
|
Material
|
2447
|
21FSMPS7956C1ZC
|
TAPASHYA INDUSTRIES
|
21FSMPS7956C1ZC_199969
|
State Bank of India
|
SBIN0010925
|
|
21FSMPS7956C1ZC
|
Material
|
2448
|
21FTSPP9640H1Z4
|
Mr. RINKASH PARADHAN
|
21FTSPP9640H1Z4_203086
|
Union Bank of India
|
UBIN0576794
|
|
21FTSPP9640H1Z4
|
Admin
|
2449
|
21FYRPD0274F1ZN
|
MAA SURADEI CEMENT PRODUCTS
|
21FYRPD0274F1ZN_199229
|
State Bank of India
|
SBIN0004514
|
|
21FYRPD0274F1ZN
|
Material
|
2450
|
21GBHPS0984P1ZY
|
SUDEEP KUMAR SAHU
|
21GBHPS0984P1ZY_195701
|
State Bank of India
|
SBIN0004861
|
|
21GBHPS0984P1ZY
|
Material
|
2451
|
21GBYPD9751C1ZG
|
SAMIR KUMAR DEHURI
|
21GBYPD9751c1ZG_196862
|
State Bank of India
|
SBIN0007860
|
|
21GBYPD9751C1ZG
|
Material
|
2452
|
21GGIPS4981L1ZQ
|
JYOTSNARANI SAHU
|
21GGIPS4981L1ZQ_201205
|
AXIS BANK
|
UTIB0001711
|
|
21GGIPS4981L1ZQ
|
Material
|
2453
|
21GGPPD1289F1ZG
|
PRASANT DIGAL
|
21GGPPD1289F1ZG_196458
|
State Bank of India
|
SBIN0000154
|
|
21GGPPD1289F1ZG
|
Material
|
2454
|
21GKGPS8311J1ZZ
|
MS SUBHAM CONSTRUCTION
|
21GKGPS8311J1ZZ_179359
|
State Bank of India
|
SBIN0004513
|
|
21GKGPS8311J1ZZ
|
Material
|
2455
|
21GKUPS7852E1ZK
|
KALUCHARAN SAHU
|
21GKUPS7852e1ZK_191890
|
State Bank of India
|
SBIN0007834
|
|
21GKUPS7852E1ZK
|
Material
|
2456
|
21GLIPS0769D1Z2
|
KUMAR AGENCY
|
21GLIPS0769D1Z2_176014
|
UCO Bank
|
UCBA0001036
|
|
21GLIPS0769D1Z2
|
Material
|
2457
|
21GMZPS8906L1ZZ
|
M/S SANTOSH KUMAR SAHU
|
21275200020_157139
|
State Bank of India
|
SBIN0004506
|
|
21GMZPS8906L1ZZ
|
Material
|
2458
|
21GQVPS9448P1ZG
|
Mr. SIDHANT KUMAR SABAT
|
21GQVPS9448P1ZG_202949
|
State Bank of India
|
SBIN0004513
|
|
21GQVPS9448P1ZG
|
Material
|
2459
|
21GRMPS3445E1ZP
|
JITENDRA PRASAD SAHU
|
21GRMPS3445E1ZP_179806
|
State Bank of India
|
SBIN0007295
|
|
21GRMPS3445E1ZP
|
Material
|
2460
|
21GVLPP6802B1ZS
|
GANESH PRADHAN
|
21GVLPP6802B1ZS_199237
|
State Bank of India
|
SBIN0009681
|
|
21GVLPP6802B1ZS
|
Material
|
2461
|
21GVXPP3041L1Z2
|
MS TRISHA AGENCY
|
21GVXPP3041L1Z2_202082
|
UCO Bank
|
UCBA0001036
|
|
21GVXPP3041L1Z2
|
Material
|
2462
|
21HALPD8750E1YT
|
RITA DIGAL
|
21HALPD8750E1ZT_197354
|
HDFC Bank
|
HDFC0004238
|
|
21HALPD8750E1YT
|
Admin
|
2463
|
21HALPD8750E1ZT
|
RITANJALI DIGAL
|
21HALPD8750E1ZT_197386
|
HDFC Bank
|
HDFC0004238
|
|
21HALPD8750E1ZT
|
Material
|
2464
|
21HBIPS1894C1ZK
|
KRISHI WORLD
|
21HBIPS1894C1ZK_174042
|
IDBI Bank
|
IBKL0000402
|
|
21HBIPS1894C1ZK
|
Material
|
2465
|
21HBKPS3017M1ZE
|
K. PINKIRANI SUBUDHI
|
21HBKPS3017M1ZE_181249
|
Bank of India
|
BKID0005171
|
|
21HBKPS3017M1ZE
|
Material
|
2466
|
21HIHPS5526R1ZI
|
MS BUSINESS POINT
|
21HISPS5526R1ZI_179884
|
State Bank of India
|
SBIN0004861
|
|
21HIHPS5526R1ZI
|
Material
|
2467
|
21HIPPS2923J1ZV
|
MS SANTOSH PALAKASINGH
|
21HIPPS2923J1ZV_184678
|
State Bank of India
|
SBIN0009880
|
|
21HIPPS2923J1ZV
|
Material
|
2468
|
21HKSPS0635E2Z1
|
MAA PATTAKHANDA MEDICAL STORE
|
21HKSPS0635E2Z1_183939
|
State Bank of India
|
SBIN0017973
|
|
21HKSPS0635E2Z1
|
Material
|
2469
|
21IADPS1228H1ZW
|
SANJAYA KUMAR SAHU
|
21IADPS1228H1ZW_199978
|
State Bank of India
|
SBIN0006953
|
|
21IADPS1228H1ZW
|
Material
|
2470
|
21IRAPK5485A1Z3
|
JIMA KANHAR
|
21IRAPK5485A1Z3_185601
|
State Bank of India
|
SBIN0006953
|
|
21IRAPK5485A1Z3
|
Material
|
2471
|
21ITSPD2474Q1Z0
|
MS BARSHA SUPPLIERS
|
21ITSPD2474Q1Z0_202835
|
State Bank of India
|
SBIN0017973
|
|
21ITSPD2474Q1Z0
|
Material
|
2472
|
21IUPPS3079J1ZX
|
SAROJ KUMAR SAHU
|
21IUPPS3079J1ZX_188000
|
Union Bank of India
|
UBIN0576794
|
|
21IUPPS3079J1ZX
|
Material
|
2473
|
21JNZPK0840K1ZJ
|
ABUL PHAJOL KONHAR
|
21JNZPK0840K1ZJ_197380
|
Bank of India
|
BKID0005171
|
|
21JNZPK0840K1ZJ
|
Material
|
2474
|
21JRZPS9909D1ZY
|
SUDARSAN SAHOO
|
21JRZPS9909D1ZY_200041
|
Punjab National Bank
|
PUNB0479500
|
|
21JRZPS9909D1ZY
|
Material
|
2475
|
21JUXPS7994K1Z6
|
SATHUA SANITARY EMPORIUM
|
21JUXPS7994K1Z6_197282
|
State Bank of India
|
SBIN0004514
|
|
21JUXPS7994K1Z6
|
Material
|
2476
|
21JYLPS0888E1Z0
|
MUKESH KUMAR SAHOO
|
21JYLPS0888E1Z0_191889
|
AXIS BANK
|
UTIB0002584
|
|
21JYLPS0888E1Z0
|
Material
|
2477
|
21KASPS5508B1ZK
|
R. P CONSTUCTION
|
21KASPS5508B1ZK_199083
|
State Bank of India
|
SBIN0012118
|
|
21KASPS5508B1ZK
|
Material
|
2478
|
21KHBPS9135L1ZV
|
PANCHANANA SAHU
|
21KHBPS9135L1ZV_196592
|
State Bank of India
|
SBIN0009880
|
|
21KHBPS9135L1ZV
|
Material
|
2479
|
21KWQPS6069K1ZK
|
NILANVHAL SAHU
|
21KWQPS6069K1ZK_183665
|
Punjab National Bank
|
PUNB0479600
|
|
21KWQPS6069K1ZK
|
Material
|
2480
|
21MDNPS1347E1ZE
|
SIBASISH SAHU
|
21MDNPS1347E1ZE_196607
|
AXIS BANK
|
UTIB0001711
|
|
21MDNPS1347E1ZE
|
Material
|
2481
|
21MLQPS0609L1ZK
|
HOTEL NEW PARIJATA
|
21MLQPS0609L1ZK_203460
|
State Bank of India
|
SBIN0000154
|
|
21MLQPS0609L1ZK
|
Admin
|
2482
|
21PKKPS1214R1ZI
|
BASANTA KUMAR SADANGI
|
21PKKPS1214R1ZI_199970
|
State Bank of India
|
SBIN0005901
|
|
21PKKPS1214R1ZI
|
Material
|
2483
|
21RMPPN0750M1Z4
|
MS NILAKANTHA BEHERA
|
21RMPPN0750M1Z4_202816
|
Punjab National Bank
|
PUNB0479600
|
|
21RMPPN0750M1Z4
|
Material
|