S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/02/008/344249
|
SAHADEV MOHANTA
|
/02/008/344249_138947
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
2
|
01/005/168406
|
MR SAIBA NAIK
|
01/005/168406_139727
|
Bank of India
|
BKID0005453
|
Exempted and Approved
|
|
Material
|
3
|
0JDP4104436
|
MANGAL BESHRA
|
0JDP4104436_141218
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
4
|
0R/02/009/132431
|
LAMBODARA JENA
|
0R/02/009/132431_133679
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
5
|
1092/10472/01767
|
SUNARAM KISKU
|
1092/10472/01767_117335
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
6
|
12001
|
MARUTI FABRICATION
|
12001_103256
|
Bank of India
|
BKID0005502
|
|
|
Material
|
7
|
12002
|
NILARATNA MEDICINE STORE
|
12002_103257
|
Bank of India
|
BKID0005502
|
|
|
Material
|
8
|
12003
|
PAPU HARDWARE
|
12003_103258
|
Bank of India
|
BKID0005502
|
|
|
Material
|
9
|
21000000001
|
Bharat Chandra Behera
|
2404047/BCB
|
|
|
|
|
Material
|
10
|
21000000002
|
Malha Marndi
|
2404049/Malha
|
Baitarani Gramya Bank
|
|
|
|
Material
|
11
|
21000000003
|
Ramchandra Naik
|
2404049/Rama
|
Baitarani Gramya Bank
|
|
|
|
Material
|
12
|
21000000004
|
Rajendra Kumar Patra
|
2404049/RKPatr
|
|
|
|
|
Material
|
13
|
21000000005
|
Manka Hansdah
|
2404049/Manka
|
State Bank of India
|
|
|
|
Material
|
14
|
21000000006
|
JE Bijatala Block
|
2404049/JE
|
State Bank of India
|
|
|
|
Material
|
15
|
21000000007
|
PEO Bijatala Block
|
2404049/PEO
|
|
|
|
|
Material
|
16
|
21000000009
|
Gramsanjajak Bijatala Block
|
2404049/GS
|
Baitarani Gramya Bank
|
|
|
|
Material
|
17
|
21000123456
|
Through GP
|
2404046/GP
|
State Bank of India
|
|
|
|
Material
|
18
|
21031501445
|
Bapi Pal
|
2404066/bapi
|
|
|
|
|
Material
|
19
|
21044001954
|
GANESH CHANDRA MOHANTA
|
OR/01/006/126531_110504
|
Bank of India
|
BKID0005468
|
|
|
Material
|
20
|
21084000089
|
TIADI ENTERPRISES
|
2404048/TIADIA
|
Bank of India
|
BKID0005466
|
|
|
Material
|
21
|
21111503728
|
Kedar Nath Mohanta
|
2404061/KDN
|
State Bank of India
|
|
|
|
Material
|
22
|
21111503826
|
JUBLEE RETAIL OUTLET
|
2404055/JRO
|
|
|
|
|
Material
|
23
|
21131200496
|
OSIC Ltd, Keonjhar
|
2404061/OSIC
|
|
|
|
|
Material
|
24
|
21131508180
|
M/S Samal Enterprises
|
2404047/SE
|
|
|
|
|
Material
|
25
|
21184003332
|
MD KOBAD ALI
|
OR/21/001/054370_112244
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
26
|
21242004614
|
MAA Baishnavi Sponge
|
2404047/BS
|
|
|
|
|
Material
|
27
|
21268988998
|
LINE DEPARTMENT
|
2404055/LD
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
28
|
21281505527
|
S. N. Jena
|
2404062/Jena
|
|
|
|
|
Material
|
29
|
21301514025
|
MAA Ambika Construction
|
2404047/MAC
|
|
|
|
|
Material
|
30
|
21303900058
|
Govinda Ch. Pradhan
|
2404062/G.C.P
|
Baitarani Gramya Bank
|
|
|
|
Material
|
31
|
21311506141
|
Promod Ku. Behera
|
2404065/PKB
|
|
|
|
|
Material
|
32
|
21321503042
|
G Soren
|
2404047/GS
|
|
|
|
|
Material
|
33
|
21351500687
|
Alok Kumar
|
2404066/Alok
|
State Bank of India
|
|
|
|
Material
|
34
|
21351502152
|
D. Soren
|
2404066/Dhanu
|
|
|
|
|
Material
|
35
|
21394004720
|
PRADEEP KUMAR MOHANTA
|
DXV 2585941_112596
|
Bank of India
|
BKID0005454
|
|
|
Material
|
36
|
21421507293
|
BISWAKARMA ENT
|
2404048/BISWA
|
|
|
|
|
Material
|
37
|
21423651235
|
Ananda Ballav Pradhan
|
2404058/A.B.P.
|
|
|
|
|
Material
|
38
|
21458745282
|
Gram Panchayat
|
2404056/GP
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
39
|
21464000074
|
KARURAM GOBARDHAN RAM & SON,RP
|
2404067/KRGRS
|
|
|
|
|
Material
|
40
|
21471501786
|
ASCO,JE
|
2404069/ASCO
|
Bank of India
|
|
|
|
Material
|
41
|
21481510946
|
Asst Director sericulture
|
2404066/(ADS)
|
Bank of India
|
|
|
|
Material
|
42
|
21491505557
|
TIBREWALLA AGENCIES
|
21491505557_116682
|
|
|
|
|
Material
|
43
|
21491509340
|
Basu Bhol
|
2404066/basu
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
44
|
21511501472
|
MANGULU PANDA, BADDALIMA
|
2404067/MP
|
|
|
|
|
Material
|
45
|
21561502172
|
MAYURBHANJ AUTOMOBILE WORKS
|
2404055/MAW
|
|
|
|
|
Material
|
46
|
21561509932
|
MARANGBURU FILLING STATION
|
2404055/MFS
|
|
|
|
|
Material
|
47
|
21583154365
|
R. N. Tripathi
|
2404058/R.N.T.
|
|
|
|
|
Material
|
48
|
21641501255
|
EE MI Divn
|
2404066/EEMI
|
|
|
|
|
Material
|
49
|
21821500283
|
Durga Enterprisers
|
2404047/DE
|
Baitarani Gramya Bank
|
|
|
|
Material
|
50
|
21821503678
|
AMARNATH PRASAD SAHA
|
2404055/AMS
|
UCO Bank
|
UCBA0001856
|
|
|
Material
|
51
|
21851509918
|
HARISH CH. NAIK
|
2404063/HARISH
|
State Bank of India
|
|
|
|
Material
|
52
|
21851700329
|
J. Mohanta
|
2404066/PEO
|
|
|
|
|
Material
|
53
|
21881508204
|
NARAYAN NAYAK
|
HMY2802452_132155
|
Bank of India
|
BKID0005480
|
|
|
Material
|
54
|
21964000866
|
SUL_ANL_SATYANARAYAN SAHU
|
OR/01/007/184217_132344
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
55
|
21971504032
|
SHIBAJI CEMENT PRODUCTS, RAIRA
|
2404067/SCP
|
|
|
|
|
Material
|
56
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION
|
AAACO5722G_175825
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
57
|
21AAALT2643J1Z4
|
TASAR REARERS COOPERATIVE SOCIETY CHANDUA
|
OR/01/007/060566_112418
|
Punjab National Bank
|
PUNB0088820
|
|
21AAALT2643J1Z4
|
Material
|
58
|
21AABCT5432F2ZT
|
The Odisha Agro Industries Corporation Ltd
|
DKLPS0881P_161580
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
59
|
21ABFPM4568H1ZP
|
SASHI BHUSAN MISHRA
|
2404063/Shashi
|
State Bank of India
|
SBIN0008879
|
|
21ABFPM4568H1ZP
|
Material
|
60
|
21ABGFM2574C1ZP
|
MS JAY JAGANNATH CONSRTUCTIONS
|
ABGFM2574C_171134
|
CORPORATION BANK
|
CORP0003101
|
|
|
Material
|
61
|
21ABRPA7437R1Z6
|
RAMKARAN AGRAWAL
|
2404066/Sanjib
|
State Bank of India
|
SBIN0006470
|
|
21ABRPA7437R1Z6
|
Material
|
62
|
21ACOPG2298J1ZG
|
Jaygopal Giri
|
2404050/Jay
|
State Bank of India
|
SBIN0000163
|
|
21ACOPG2298J1ZG
|
Material
|
63
|
21ACSPM4345G1ZL
|
GOPAL MOHAPATRA
|
OR/01/006/298300_147542
|
Bank of India
|
BKID0005510
|
|
21ACSPM4345G1ZL
|
Material
|
64
|
21ACXPG7911M1Z7
|
HEMENDRA NATH GIRI
|
OR/02/009/214585_117508
|
Bank of India
|
BKID0005487
|
|
|
Material
|
65
|
21AEDPH8588R1ZT
|
GYANA RANJAN HABODA
|
OR/01/006/138449_115354
|
State Bank of India
|
SBIN0005564
|
|
21AEDPH8588R1ZT
|
Material
|
66
|
21AELPH2813K1ZR
|
SANIA HANSDAH
|
CRT6015283_179508
|
Bank of India
|
BKID0005503
|
|
|
Material
|
67
|
21AFBPH0127F1ZF
|
SAROJ KUMAR HOTA
|
OR/01/010/358420_110770
|
Bank of India
|
BKID0005473
|
|
21AFBPH0127F1ZF
|
Material
|
68
|
21AFGPH9327E1ZS
|
CONGRESS HANSDAH
|
GKW5144399_110051
|
Bank of India
|
BKID0005456
|
|
|
Material
|
69
|
21AFNPA5621D1Z5
|
SANJAY KUMAR AGARWALA
|
2404046/SKG
|
State Bank of India
|
SBIN0006470
|
|
21AFNPA5621D1Z5
|
Material
|
70
|
21AGVPS4172Q1ZI
|
BISWAJIT SHARMA
|
OR/01/005/162348_108884
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
71
|
21AGXPR6684A1ZI
|
JAYANTA ROUT
|
JCG2773513_109649
|
Bank of India
|
BKID0005463
|
|
|
Material
|
72
|
21AHAPD7821R1ZC
|
MOHAN DAS
|
OR/01/007/364565_111060
|
Bank of India
|
BKID0005506
|
|
21AHAPD7821R1ZC
|
Material
|
73
|
21AHEPN0403D1ZB
|
KALI CHARAN NAYAK
|
OR/01/005/022015_128345
|
Bank of India
|
BKID0005456
|
|
|
Material
|
74
|
21AHQPC2692B1ZR
|
UPENDRA NATH CHATTAR
|
2404063/Upen
|
State Bank of India
|
SBIN0001081
|
|
21AHQPC2692B1ZR
|
Material
|
75
|
21AHTPN8723D2Z8
|
BAIDYA NATH NANDA
|
OR/01/010/156726_132147
|
Bank of India
|
BKID0005480
|
|
|
Material
|
76
|
21AIAPJ5957B1ZR
|
KAMALAKANTA JENA
|
HMY2440625_111655
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
77
|
21AIGPN4622H1ZL
|
JUGAL KISHOR NAIK
|
AIGPN4622H_170091
|
Union Bank of India
|
UBIN0825557
|
|
21AIGPN4622H1ZL
|
Material
|
78
|
21AIQPA6010N1ZH
|
MANASRANJAN ACHRYA
|
DXV3070232_138106
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
79
|
21AIVPS8648F1ZN
|
NIRMAL KUMAR SAHA
|
OR/01/007/030079_117759
|
State Bank of India
|
SBIN0010253
|
|
21AIVPS8648F1ZN
|
Material
|
80
|
21AIYPG0641F1ZJ
|
PRAMESWAR GIRI
|
SPA0080069_149689
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
81
|
21AJFPN0114L1ZO
|
BANAMALI NANDA
|
OR/01/004/106099_112458
|
Bank of India
|
BKID0005459
|
|
|
Material
|
82
|
21AJIPD4312K1ZP
|
MR JIBAN KUMAR DANDPAT
|
OR/02/009/278291_116609
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
83
|
21AJVPB1499C1ZD
|
SUSHANTA KUMAR BEHERA
|
OR/01/006/145109_115569
|
Indian Bank
|
IDIB000B669
|
|
21AJVPB1499C1ZD
|
Material
|
84
|
21AJVPM4744R1ZD
|
PRAMOD KUMAR MOHANTA
|
OR/01/007/412008_111065
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
85
|
21AJVPM9329G1ZT
|
JAYAGOBINDA MURMU
|
CRT6054688_112854
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
86
|
21AKAPB0702G1ZC
|
GANESWAR BEHERA
|
OR/01/006/150460_110349
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
87
|
21AKJPM2384G1ZA
|
DAYANIDHI MANDAL
|
OR/01/004/284308_116299
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
88
|
21AKKPP7491C1Z4
|
CHATRUBHUJA PATRA
|
HMY2790970_166759
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
89
|
21AKUPN2917K1ZU
|
JAGANNATH NAIK
|
CRT5424486_116276
|
Bank of India
|
BKID0005505
|
|
|
Material
|
90
|
21AKVPB7640L1ZX
|
KAMALA KANTA BARIK
|
GKW4975561_108905
|
Bank of India
|
BKID0005453
|
|
|
Material
|
91
|
21AKWPM5077B1Z3
|
SUJIT KUMAR MOHANTA
|
GHS3606340_110047
|
State Bank of India
|
SBIN0009881
|
|
21AKWPM5077B1Z3
|
Material
|
92
|
21ALGPL9847D1Z4
|
BUDHURAM LOHAR
|
CRT4759155_112423
|
Canara Bank
|
CNRB0001868
|
|
21ALGPL9847D1Z4
|
Material
|
93
|
21ALHPN4964G1Z3
|
GANANATH NAYAK
|
OR/21/001/280582_112631
|
Bank of India
|
BKID0005465
|
|
|
Material
|
94
|
21ALLPN1246K1Z5
|
SANATAN NAYAK
|
HMY2755536_110769
|
Bank of India
|
BKID0005473
|
|
21ALLPN1246K1Z5
|
Material
|
95
|
21ALNPM9246Q1ZC
|
JITRAY MARANDI
|
OR/1/7/150450_109452
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
96
|
21ALXPH2346E1Z9
|
DHANURDHAR HANSDAH
|
OR/01/003/148551_160351
|
State Bank of India
|
SBIN0012050
|
|
21ALXPH2346E1Z9
|
Material
|
97
|
21AMHPM2958C1ZC
|
SAROJ KU. MOHANTA
|
OR/01/004/072842_112413
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
98
|
21AMLPN3894N1ZF
|
JITEN KUMAR NAYAK
|
OR/01/010/322711_139743
|
Canara Bank
|
CNRB0018057
|
|
21AMLPN3894N1ZF
|
Material
|
99
|
21AMRPH9195G1ZO
|
RUPENDRA NATH HEMBRAM
|
OR/01/004/054791_129471
|
Bank of India
|
BKID0005459
|
|
|
Material
|
100
|
21AMUPJ6140L1ZT
|
KALPATARU JENA
|
JDP2063352_115823
|
AXIS BANK
|
UTIB0002345
|
|
21AMUPJ6140L1ZT
|
Material
|
101
|
21ANXPN9310J1ZM
|
Mr. RANJIT KUMAR NANDA
|
CRT6062087_112764
|
State Bank of India
|
SBIN0012052
|
|
21ANXPN9310J1ZM
|
Material
|
102
|
21AOUPN6388N1ZZ
|
NUNARAM NAIK
|
OR/01/002/298799_141962
|
Bank of India
|
BKID0005456
|
|
21AOUPN6388N1ZZ
|
Material
|
103
|
21APBPB6678R1ZJ
|
GUNAKAR BEHERA
|
OR/01/006/058708_111057
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
104
|
21APKPH5445P1ZL
|
SK.ANJUM HUSSAIN
|
OR/01/010/196736_111642
|
AXIS BANK
|
UTIB0003272
|
|
21APKPH5445P1ZL
|
Material
|
105
|
21APKPN7057B1Z4
|
KEDAR NAIK
|
NTI0410696_178004
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
106
|
21APKPN7612Q1ZG
|
MR.SUDAM NAIK
|
RPZ0325126_130118
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
107
|
21APKPS3161B1ZA
|
BHARAT KUMAR SAHU
|
OR/01/010/260359_172306
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
108
|
21APTPH5792J1ZE
|
SEK ARIF HUSEN
|
XLT0831073_178373
|
State Bank of India
|
SBIN0000163
|
|
21APTPH5792J1ZE
|
Material
|
109
|
21AQBPM2250K1Z8
|
GITANJALI MOHANTA
|
RPZ0003509_109365
|
Bank of India
|
BKID0005507
|
|
|
Material
|
110
|
21AQCPB6602K1ZE
|
GANESWAR BEHERA
|
AQCPB6602K_142174
|
Bank of India
|
BKID0005477
|
|
|
Material
|
111
|
21AQFPP7874C1ZU
|
MADHUSUDAN PAL
|
OR/01/005/328044_110089
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
112
|
21AQLPM9503H1ZV
|
SUMANTA KUMAR MOHANTA
|
CQW2518223_144170
|
Bank of India
|
BKID0005487
|
|
21AQLPM9503H1ZV
|
Material
|
113
|
21AQRPT3568P1ZW
|
SUL_TRINATH TUNG
|
OR/01/007/198455_130797
|
Bank of India
|
BKID0005488
|
|
21AQRPT3568P1ZW
|
Material
|
114
|
21AQTPM7787K1ZY
|
SARAD CHANDRA MOHANTA
|
OR/01/005/138396_108891
|
Bank of India
|
BKID0005453
|
|
|
Material
|
115
|
21ARBPM9316P1ZJ
|
SANJAY KUMAR MISHRA
|
OR/02/009/194329_115637
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
116
|
21ARTPT0781F1ZK
|
SAKA TIRIYA
|
CRT5978341_116271
|
Bank of India
|
BKID0005505
|
|
|
Material
|
117
|
21ARYPM8469J1ZW
|
DHIREN NATH MALIK
|
JDP3288305_168169
|
Bank of India
|
BKID0005482
|
Exempted and Approved
|
|
Material
|
118
|
21ASKPH5336A1ZC
|
JAMBIR HANSDAH
|
JCG3300498_110074
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
119
|
21ASMPB4959P1ZA
|
PARIKHITA BEHERA
|
HMY2085520_114927
|
AXIS BANK
|
UTIB0003272
|
|
21ASMPB4959P1ZA
|
Material
|
120
|
21ASQPG1654E1Z2
|
DEBENDRA NATH GIRI
|
OR/01/007/384501_110890
|
State Bank of India
|
SBIN0013579
|
|
21ASQPG1654E1Z2
|
Material
|
121
|
21ATLPG9098G1ZF
|
CHANDRA MOHAN GIRI
|
OR/01/005/028610_110061
|
State Bank of India
|
SBIN0012052
|
|
21ATLPG9098G1ZF
|
Material
|
122
|
21ATQPG2567F1ZS
|
SHANTANU GIRI
|
OR/01/002/298041_110068
|
State Bank of India
|
SBIN0012052
|
|
21ATQPG2567F1ZS
|
Material
|
123
|
21AUGPB4871J1ZT
|
HEMANTA BEHERA
|
HMY2770576_110818
|
Punjab National Bank
|
PUNB0183320
|
|
21AUGPB4871J1ZT
|
Material
|
124
|
21AUOPB7590E2ZP
|
KISHORE MOHAN BEHERA
|
OR/01/010/356259_152446
|
AXIS BANK
|
UTIB0003272
|
|
21AUOPB7590E2ZP
|
Material
|
125
|
21AUOPM4157C1ZU
|
ATULYA KUMAR MAHARNA
|
OR/02/008/042648_113030
|
State Bank of India
|
SBIN0006414
|
|
21AUOPM4157C1ZU
|
Material
|
126
|
21AUQPB4260P1ZG
|
HARAMOHAN BEHERA
|
OR/01/003/100266_113082
|
Bank of India
|
BKID0005504
|
|
21AUQPB4260P1ZG
|
Material
|
127
|
21AVAPB3564F1ZA
|
BIBHUTI RANJAN BEHERA
|
GHS2166627_156045
|
Bank of India
|
BKID0005506
|
|
21AVAPB3564F1ZA
|
Material
|
128
|
21AVEPT2301C1ZD
|
CHANDRA MOHAN TIRIYA
|
OR/01/004/310610_116251
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
129
|
21AVPPD4369P2Z2
|
SAPAN KUMAR DAS
|
OR/02/008/254591_168759
|
Bank of India
|
BKID0005475
|
|
|
Material
|
130
|
21AVXPN7460R1ZJ
|
SHYAM SUNDAR NAIK
|
XLT0072298_135297
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
131
|
21AWBPM9148E1ZQ
|
RAJKUMAR MOHANTA
|
AWBPM9148P_152106
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
132
|
21AWHPG3738N1ZF
|
SUMITRA GIRI
|
CRT5400882_148831
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
133
|
21AWJPM4466H1ZH
|
ARDHENDU KUMAR MAHAKUD
|
OR/02/009/300943_115820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
134
|
21AWKPT7338L1ZZ
|
KARIA TUDU
|
CRT4775037_112863
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
135
|
21AWMPD6892P1ZW
|
RABINDRA KUMAR DAS
|
OR/01/010/200298_110811
|
Bank of India
|
BKID0005477
|
|
21AWMPD6892P1ZW
|
Material
|
136
|
21AWUPN5377M1ZQ
|
BHUJURAM NAIK
|
JCG3304433_110268
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
137
|
21AXKPM8685J1ZW
|
PRATAP CHANDRA MOHANTA
|
OR/01/007/362362_110874
|
Bank of India
|
BKID0005506
|
|
21AXKPM8685J1ZW
|
Material
|
138
|
21AXRPS2862E1ZB
|
ASHOK KUMAR SWAIN
|
GHS1617430_116201
|
Bank of India
|
BKID0005501
|
|
21AXRPS2862E1ZB
|
Material
|
139
|
21AYGPP2245Q1Z5
|
BINAY KUMAR PANDA
|
JDP2048973_148963
|
Bank of India
|
BKID0005452
|
|
|
Material
|
140
|
21AYWPS7176H1ZP
|
SUL_CHUH_JITESH CHANDRA SENAPATI
|
OR/01/007/188202_130965
|
Punjab National Bank
|
PUNB0090220
|
|
21AYWPS7176H1ZP
|
Material
|
141
|
21AZHPN4443J1ZE
|
JHINKESWAR NAIK
|
MZW3116191_109369
|
Bank of India
|
BKID0005501
|
|
|
Material
|
142
|
21AZMPA7595H1Z8
|
DILLIP KUMAR ADHIKARI
|
GKW4028395_108882
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
143
|
21AZQPD0262J1ZM
|
MANOJ KUMAR DUTTA
|
OR/01/005/164028_109231
|
Bank of India
|
BKID0005453
|
|
|
Material
|
144
|
21AZWPJ8414A1ZJ
|
GOBINDA JITBABU
|
IXM0034645_128501
|
Canara Bank
|
CNRB0017260
|
|
21AZWPJ8414A1ZJ
|
Material
|
145
|
21AZZPJ7105R1ZN
|
NITYANANNDA JENA
|
HMY2814754_162651
|
Bank of India
|
BKID0005480
|
|
|
Material
|
146
|
21BALPK3494C1ZX
|
PUROSOTTAM KALIA
|
OR/01/010/238942_111768
|
Punjab National Bank
|
PUNB0183320
|
|
21BALPK3494C1ZX
|
Material
|
147
|
21BAQPM0205C1ZF
|
KALICHARAN MOHANTA
|
OR/21/001/190797_112588
|
IDBI Bank
|
IBKL0001742
|
|
21BAQPM0205C1ZF
|
Material
|
148
|
21BBEPM8733J1ZL
|
NIDHIA MURMU
|
OR/01/002/318342_162508
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
149
|
21BBGPJ0105F1ZL
|
ANJAN KUMAR JENA
|
OR/01/010/262610_111677
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
150
|
21BBGPM8215D1Z3
|
BANMALI MOHANTA
|
OR/01/003/138781_116795
|
Bank of India
|
BKID0005503
|
|
|
Material
|
151
|
21BBNO00655E1DV
|
ASST DIRECTOR OF HORTICULTURE RAIRANGPUR
|
XLT0215970_143458
|
AXIS BANK
|
UTIB0001322
|
|
21BBNO00655E1DV
|
Material
|
152
|
21BBNPM1099L1ZB
|
RAJESH KU. MOHAPATRA
|
BBNPM10991_131730
|
Bank of India
|
BKID0005477
|
|
|
Material
|
153
|
21BBPPP4805D1ZV
|
SURATHA CHANDRA PATRA
|
OR/01/006/258430_109439
|
Bank of India
|
BKID0005484
|
|
21BBPPP4805D1ZV
|
Material
|
154
|
21BBQPG3036G1Z0
|
RAMESH CH GIRI
|
XLT0003673_179096
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
155
|
21BCRPR9141P1ZT
|
SABITRI RAY
|
CRT4813465_162652
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
156
|
21BCSPP9425M1ZX
|
JAGESWAR PATRA
|
OR/01/004/078092_112781
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
157
|
21BDAPJ5176L1ZL
|
RANJAN KUMAR JIT
|
MZW2061802_133669
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
158
|
21BDHPB6187N1ZD
|
RAGHABANANADA BHARATI
|
OR/01/007/350012_111140
|
Bank of India
|
BKID0005506
|
|
|
Material
|
159
|
21BDTPM4892B1ZF
|
SAROJ KUMAR MOHANTA
|
MZW3101839_109723
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
160
|
21BDVPD8124K2ZD
|
RAJAT KUMAR DAS
|
OR/01/007/182812_130401
|
Punjab National Bank
|
PUNB0090220
|
|
21BDVPD8124K2ZD
|
Material
|
161
|
21BDVPM0095C1ZO
|
MR DASARATHA MURMU
|
OR/02/009/236078_133124
|
Bank of India
|
BKID0005512
|
|
|
Material
|
162
|
21BETPM6970B2ZD
|
MS MANDAL ENTERPRISES
|
BVV5039615_116744
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
163
|
21BFDPP9032E1ZS
|
PRADEEP KUMAR PRADHAN
|
HMY2402402_114937
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
164
|
21BFZPM3917H1Z5
|
SUMANTA KUMAR MOHAKUD
|
OR/01/004/232625_110033
|
Bank of India
|
BKID0005505
|
|
|
Material
|
165
|
21BGGPR4692L1ZY
|
SUJIT KUMAR RATHA
|
GKW4136313_175599
|
Bank of India
|
BKID0005470
|
|
21BGGPR4692L1ZY
|
Material
|
166
|
21BGOPP2342F1ZM
|
SHAKTIPADA PALEI
|
OR/01/005/302466_108925
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
167
|
21BGQPB0009P1ZL
|
BHOLANATH BEHERA
|
OR/01/004/072823_116102
|
State Bank of India
|
SBIN0000163
|
|
21BGQPB0009P1ZL
|
Material
|
168
|
21BHNPM4371B1ZN
|
BASUDEV MOHARANA
|
OR/01/005/150038_108900
|
State Bank of India
|
SBIN0006470
|
|
21BHNPM4371B1ZN
|
Material
|
169
|
21BHOPD4864K1Z6
|
SANJAY DAS
|
OR/02/009/120455_112481
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
170
|
21BHZPP5145E1Z4
|
PITHA HANSDAH
|
CRT4805164_112790
|
Bank of India
|
BKID0005459
|
|
21BHZPP5145E1Z4
|
Material
|
171
|
21BIHPM1076J1ZD
|
DANARDAN MOHANTA
|
OR/01/006/274183_109424
|
Bank of Baroda
|
BARB0BARIPA
|
|
|
Material
|
172
|
21BJAPP5812P1Z3
|
DILLIP PATRA
|
OR/01/007/138383_109357
|
Union Bank of India
|
UBIN0565326
|
|
21BJAPP5812P1Z3
|
Material
|
173
|
21BJCPB2521D1ZC
|
MEGHNA TRADERS
|
GHS4781340_143121
|
Bank of India
|
BKID0005506
|
|
21BJCPB2521D1ZC
|
Material
|
174
|
21BJGPG9797L1ZM
|
GOURANGA CHANDRA GIRI
|
OR/01/005/104407_158074
|
Bank of India
|
BKID0005453
|
|
|
Material
|
175
|
21BJHPB4711L1ZM
|
KRUSHNA CHANDRA BEHERA
|
GKW4879862_121804
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
176
|
21BJHPM0693N1ZY
|
PRASANTA KUMAR MOHAKUD
|
OR/01/004/208505_116330
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
177
|
21BJXPB8494E1ZX
|
KAJENDRA BEHERA
|
IXM0219865_151718
|
Bank of India
|
BKID0005477
|
|
21BJXPB8494E1ZX
|
Material
|
178
|
21BKOPB6992H1ZZ
|
JAGANNATH BHOL
|
OR/01/005/150672_108886
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
179
|
21BKVPM1977N1ZD
|
PRABIN KUMAR MOHAPATRA
|
HMY2820165_144779
|
Bank of India
|
BKID0005480
|
|
21BKVPM1977N1ZD
|
Material
|
180
|
21BLEPM0693P1ZT
|
KAILASH CHANDRA MOHAPATRA
|
BLEPM0693P_171302
|
Union Bank of India
|
UBIN0810622
|
|
21BLEPM0693P1ZT
|
Material
|
181
|
21BLKPM7054G1Z5
|
JIBAN KRUSHNA MOHANTA
|
MZW2533156_111062
|
Punjab National Bank
|
PUNB0088820
|
|
21BLKPM7054G1Z5
|
Material
|
182
|
21BLSPT0867L1ZG
|
ABHIRAM TUDU
|
OR/01/005/022386_109818
|
Bank of India
|
BKID0005476
|
|
21BLSPT0867L1ZG
|
Material
|
183
|
21BLTPB3511QIZ0
|
MAKARADHAWAJA BEHERA
|
OR/01/004/106006_155311
|
State Bank of India
|
SBIN0012052
|
|
21BLTPB3511QIZ0
|
Material
|
184
|
21BLXPM0919D1Z6
|
CHAITAN MAJHI
|
MZW3654647_141236
|
State Bank of India
|
SBIN0017960
|
|
21BLXPM0919D1Z6
|
Material
|
185
|
21BMAPP1052L1ZD
|
BHASKAR CHANDRA PATRA
|
GKW4119061_108896
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
186
|
21BMFPB2493C1ZQ
|
GYANA RANJAN BARIK
|
HMY2422384_111636
|
Bank of India
|
BKID0005477
|
|
|
Material
|
187
|
21BNAPG7416C1ZR
|
ANITARANI GIRI
|
CRT6081475_112770
|
Bank of India
|
BKID0005459
|
|
21BNAPG7416C1ZR
|
Material
|
188
|
21BNBPG7296M1ZR
|
PUSPANJALI GIRI
|
XLT0294603_110105
|
Bank of India
|
BKID0005456
|
|
21BNBPG7296M1ZR
|
Material
|
189
|
21BNKPA8750K1ZZ
|
RAJIB KUMAR ASHE
|
OR/01/010/244452_132375
|
Bank of India
|
BKID0005477
|
|
|
Material
|
190
|
21BNPPB3467A1ZH
|
SATYABRAT BEHERA
|
XLT0454884_159644
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
191
|
21BNUPB0397R2ZE
|
RAY KISHORE BEHERA
|
CRT5372123_116099
|
AXIS BANK
|
UTIB0001322
|
|
21BNUPB0397R2ZE
|
Material
|
192
|
21BPFPG0081Q1ZY
|
SURENDRA GIRI
|
GKW5134945_110070
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
193
|
21BPGPD6099Q1ZE
|
RAJANI DAS
|
HMY2463966_160016
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
194
|
21BPWPM7146F1ZM
|
KSHIROD CHANDRA MOHANTA
|
OR/01/004/252098_131167
|
State Bank of India
|
SBIN0000163
|
|
21BPWPM7146F1ZM
|
Material
|
195
|
21BQDPM9845F1ZT
|
JAGADISH MOHANTA
|
OR/21/001/08/2637_111893
|
State Bank of India
|
SBIN0001081
|
|
21BQDPM9845F1ZT
|
Material
|
196
|
21BQHPB9992G1ZQ
|
SIBA CHARAN BINDHANI
|
NTI0178145_168469
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
197
|
21BQJPG4094A1ZC
|
TAPAN KUMAR GIRI
|
BQJPG4094A_171680
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
198
|
21BQSPS9251G1ZE
|
SUDAM KUMAR SENAPATI
|
JDP2085900_162051
|
Andhra Bank
|
ANDB0002862
|
|
|
Material
|
199
|
21BRKPM4000J1Z6
|
TAILOK MUNDARI
|
OR/01/003/288585_113116
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
200
|
21BRMPD7159P1ZB
|
JAGANNATH DHAL
|
OR/02/008/274514_157444
|
Bank of India
|
BKID0005475
|
|
|
Material
|
201
|
21BRWPB5429G1ZT
|
SUSANTA BEHERA
|
HMY2846947_114909
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
202
|
21BTUPG0492A1Z1
|
JANMEJAY GIRI
|
OR/01/002/316339_121803
|
State Bank of India
|
SBIN0012052
|
|
21BTUPG0492A1Z1
|
Material
|
203
|
21BTVPB6159E2ZO
|
ANGAD BEHERA
|
BVV4299269_113282
|
Bank of India
|
BKID0005504
|
|
|
Material
|
204
|
21BUUPB9199Q1ZL
|
AKADOSI BEHERA
|
OR/01/005/150045_108890
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
205
|
21BUVPM7255H1Z7
|
JEEVAN KUMAR MOHANTA
|
OR/01/004/062039_157914
|
Bank of India
|
BKID0005503
|
|
21BUVPM7255H1Z7
|
Material
|
206
|
21BUYPG6724J1Z9
|
SATYARANJAN GIRI
|
CQW2855161_115819
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
207
|
21BVCPM9010J1ZU
|
PRASANTA MOHAKUD
|
DXV2065837_107894
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
208
|
21BVSPG6678N1ZS
|
SWARUP CHANDRA GIRI
|
OR/01/004/224519_116241
|
Bank of India
|
BKID0005472
|
|
21BVSPG6678N1ZS
|
Material
|
209
|
21BWBPN6910J1ZP
|
SUNITA NAIK
|
UNF0164434_115776
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
210
|
21BWBPR2743H1ZR
|
CHANDAN KUMAR RAM
|
JDP3234416_152128
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
211
|
21BWOPB4623F1ZZ
|
DAITARI BEHERA
|
JDP3262821_148499
|
Bank of India
|
BKID0005478
|
|
|
Material
|
212
|
21BWPPB4014D1Z9
|
JUDHISHTIR BISWAL
|
OR/01/010/128081_110823
|
Punjab National Bank
|
PUNB0183320
|
|
21BWPPB4014D1Z9
|
Material
|
213
|
21BWYPM0281L1Z3
|
MR JAYBIHARI MOHANTA
|
OR/01/002/168454_171334
|
Bank of India
|
BKID0005502
|
|
|
Material
|
214
|
21BXSPM2948D1ZE
|
SUBAN MUNDARI
|
OR/01/004/034447_152173
|
State Bank of India
|
SBIN0012052
|
|
21BXSPM2948D1ZE
|
Material
|
215
|
21BXUPB9343M1Z1
|
BOREN KUMAR BEHERA
|
GHS2173227_110872
|
Bank of India
|
BKID0005506
|
|
21BXUPB9343M1Z1
|
Material
|
216
|
21BYDPB6120L1ZX
|
Mr. BALARAM BAITHA
|
XLT0320276_112451
|
State Bank of India
|
SBIN0012052
|
|
21BYDPB6120L1ZX
|
Material
|
217
|
21BYNPD4418B1Z1
|
RADHA GOBINDA DALEI
|
UFN0013797_112970
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
218
|
21BYOPM7289J2ZQ
|
GYANARANJAN MOHAKUD
|
CQW2002681_110790
|
State Bank of India
|
SBIN0013578
|
|
21BYOPM7289J2ZQ
|
Material
|
219
|
21BYWPB3080Q1ZZ
|
SUJATA BEHERA
|
GHS4229795_110867
|
Bank of India
|
BKID0005506
|
|
21BYWPB3080Q1ZZ
|
Material
|
220
|
21BZDPD5458E1ZT
|
ABHIRAM DAS
|
OR/1/7/414160_111055
|
State Bank of India
|
SBIN0013579
|
|
21BZDPD5458E1ZT
|
Material
|
221
|
21BZJPD1131L2ZT
|
SUL_KUJI_KRUSHNAGOPAL DAS
|
OR/01/007/220825_130578
|
Bank of India
|
BKID0005488
|
|
21BZJPD1131L2ZT
|
Material
|
222
|
21BZMPM1592B1ZM
|
BARIAL MARNDI
|
OR/01/005/014268_128348
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
223
|
21BZNPB1595E1ZN
|
GAJENDRA NATH BEHERA
|
IXM0276147_114944
|
Bank of India
|
BKID0005469
|
|
|
Material
|
224
|
21BZYPM1207M1Z3
|
BAGADA MARANDI
|
MZW3014776_151544
|
Bank of India
|
BKID0005484
|
|
21BZYPM1207M1Z3
|
Material
|
225
|
21C5PPB0720C1Z3
|
MADAN SUDAR BEHERA
|
OR/01/004/084258_115616
|
Bank of India
|
BKID0005459
|
|
|
Material
|
226
|
21CACPB2487G1Z7
|
ANANTA BEHERA
|
OR/02/2008/238089_126648
|
Bank of India
|
BKID0005475
|
|
|
Material
|
227
|
21CAEPB1249N1Z0
|
KARAN BASKEY
|
GKW4123360_110177
|
State Bank of India
|
SBIN0012052
|
|
21CAEPB1249N1Z0
|
Material
|
228
|
21CAGPB1475G1Z9
|
JAGADISH BARAL
|
OR/01/003/272132_112696
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
229
|
21CAWPB70000F1Z6
|
BISHNU CHARAN BINDHANI
|
HMY2438430_154857
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
230
|
21CAZPB4023M1ZN
|
ARUP KUMAR BEHERA
|
OR/01/006/330583_110914
|
Bank of India
|
BKID0005506
|
|
21CAZPB4023M1ZN
|
Material
|
231
|
21CBNPK8261M1Z8
|
BIKARTAN KAIBARTA
|
OR/01/004/174878_170878
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
232
|
21CCAPB2298H1Z2
|
MANGALA PRASAD BARIK
|
HMY3591187_164078
|
Bank of India
|
BKID0005477
|
|
21CCAPB2298H1Z2
|
Material
|
233
|
21CCAPD9759B1Z0
|
HIMANSHU SEKHAR DAS
|
OR/01/004/028093_158524
|
Bank of India
|
BKID0005459
|
|
|
Material
|
234
|
21CCCPM7370M1ZF
|
DINABANDHU MOHANTA
|
OR/01/004/090639_155179
|
Bank of India
|
BKID0005459
|
|
|
Material
|
235
|
21CCPPB2716R1ZF
|
CHAKRA DHAR BEHERA
|
OR/01/003/306890_112941
|
Bank of India
|
BKID0005486
|
|
|
Material
|
236
|
21CDFPB3450D1ZF
|
SANJAY BARIK
|
SPA0577528_116363
|
Bank of India
|
BKID0005503
|
|
21CDFPB3450D1ZF
|
Material
|
237
|
21CDKPM5412M1ZI
|
SARATI MAJHI
|
CRT4939146_171552
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
238
|
21CHAPM2142Q1ZF
|
RAISEN MARANDI
|
OR/01/005/084564_137241
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
239
|
21CHEPG6554L1ZB
|
SUBAS CHANDRA GIRI
|
OR/01/005/076329_108902
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
240
|
21CHWPD1355G1ZI
|
PRADEEPTA KISHORE DAS
|
HMY2191005_112479
|
Canara Bank
|
CNRB0018057
|
|
21CHWPD1355G1ZI
|
Material
|
241
|
21CHYPB7435F1ZB
|
RATNAKAR BISOI
|
MZW2218634_110436
|
State Bank of India
|
SBIN0000027
|
|
21CHYPB7435F1ZB
|
Material
|
242
|
21CJAPB4875R1ZZ
|
HARISH CHANDRA BEHERA
|
OR/01/010/356272_154492
|
Bank of India
|
BKID0005477
|
|
21CJAPB4875R1ZZ
|
Material
|
243
|
21CJDPM2277F1ZI
|
TARANI MOHANTY
|
HMY2460376_128496
|
Punjab National Bank
|
PUNB0183320
|
|
21CJDPM2277F1ZI
|
Material
|
244
|
21CJLPM5848Q1ZG
|
MUKESH MANDAL
|
SPA0500488_178832
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
245
|
21CKFPB1123A1ZG
|
UMAKANTA BEHERA
|
OR/02/009/006001_109490
|
Punjab National Bank
|
PUNB0090120
|
|
21CKFPB1123A1ZG
|
Material
|
246
|
21CKMPB7051E1ZM
|
RABINDRA BASURI
|
MZW2069607_133573
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
247
|
21CKOPP8384C1ZW
|
SRIKANTA PATRA
|
OR/01/007/326057_110923
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
248
|
21CKRPB7828J1ZX
|
FULAMANI BESHRA
|
CRT4813770_114196
|
Bank of India
|
BKID0005459
|
|
21CKRPB7828J1ZX
|
Material
|
249
|
21CLHPS2449K1ZV
|
SUL_SUMANTA SAHU
|
UZG0198283_131150
|
AXIS BANK
|
UTIB0000736
|
|
21CLHPS2449K1ZV
|
Material
|
250
|
21CLNPM6002J1Z8
|
KUMUD KUMAR MOHANTA
|
OR/01/004/12476850_113119
|
Bank of India
|
BKID0005508
|
|
21CLNPM6002J1Z8
|
Material
|
251
|
21CLSPS3602M2ZQ
|
NARASINGHA SETHY
|
GKW4151890_109238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CLSPS3602M2ZQ
|
Material
|
252
|
21CLTPS8621R1Z3
|
GANGARAM SAOYAN
|
OR/01/003/286585_116312
|
Bank of India
|
BKID0005460
|
|
|
Material
|
253
|
21CLXPP6924J1ZG
|
PRADIP PALEI
|
OR/02/008/040020_115829
|
Bank of India
|
BKID0005485
|
|
|
Material
|
254
|
21CMAPB5924Q1Z3
|
BIJU BEHERA
|
XLT0313379_158525
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
255
|
21CMFPB7799L1ZN
|
BISESWAR BISWAL
|
OR/01/010/196474_160416
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
256
|
21CMKPB8010K1ZE
|
TUNA KUMAR BARIK
|
OR/01/010/216202_111769
|
Punjab National Bank
|
PUNB0183320
|
|
|
Material
|
257
|
21CMNPB3146D1ZN
|
RAJENDRA BEHERA
|
HMY3541240_152603
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
258
|
21CMSPB4707M1ZY
|
Mr. BIBEKA NANDA BEHERA
|
OR/01/004/084260_114368
|
State Bank of India
|
SBIN0012052
|
|
21CMSPB4707M1ZY
|
Material
|
259
|
21CMVPM1168C1Z4
|
DEBENDRA NATH MOHANTA
|
OR/01/007/370764_119871
|
Bank of India
|
BKID0005506
|
|
21CMVPM1168C1Z4
|
Material
|
260
|
21CNBPB5270P1Z3
|
LAXMI KANTA BEHERA
|
NTI0054742_177747
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
261
|
21CNIPM8984N2Z5
|
RABINDRA MURMU
|
IXM0138875_111669
|
Indian Overseas Bank
|
IOBA0002631
|
|
21CNIPM8984N2Z5
|
Material
|
262
|
21CNUPM1823Q1ZG
|
SAMAY MURMU
|
OR/01/004/268165_140112
|
State Bank of India
|
SBIN0012051
|
|
21CNUPM1823Q1ZG
|
Material
|
263
|
21CNXPM6019D1ZY
|
KHELARAM MARANDI
|
OR/01/004/172867_113107
|
Bank of India
|
BKID0005503
|
|
|
Material
|
264
|
21CNZPM3434L1ZI
|
AMARENDRA MOHANTA
|
XLT0395210_155326
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
265
|
21COHPM6621N1ZR
|
SRI GOPAL KRUSHNA MOHANTY
|
JDP2019131_114825
|
Bank of India
|
BKID0005467
|
|
|
Material
|
266
|
21COJPB9800E1ZG
|
PURENDRA BHOI
|
OR/1/7/320583_110922
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
267
|
21CPGPM6898P1ZZ
|
SUNARAM MUNDA
|
GKW4131017_168644
|
Bank of Baroda
|
BARB0BARIPA
|
|
21CPGPM6898P1ZZ
|
Material
|
268
|
21CPZPP2756N1Z0
|
MR.BISWAJIT PANDA
|
OR/02/008/098615_129364
|
State Bank of India
|
SBIN0010932
|
|
21CPZPP2756N1Z0
|
Material
|
269
|
21CQEPP1566L1ZP
|
BINOD KUMAR PANDA
|
OR/02/009/148706_128278
|
Bank of India
|
BKID0005473
|
|
21CQEPP1566L1ZP
|
Material
|
270
|
21CQPPP5848E1ZK
|
DAMARUDHAR PAL
|
GHS2179034_110888
|
Bank of India
|
BKID0005506
|
|
21CQPPP5848E1ZK
|
Material
|
271
|
21CQSPP2061C1Z2
|
KULAMANI PRADHAN
|
HMY2760866_144090
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
272
|
21CRKPS1601J1ZY
|
RATIKANTA SINGH
|
GKW5091269_139860
|
Bank of India
|
BKID0005453
|
|
|
Material
|
273
|
21CRLPG2346D1ZA
|
GOPABANDHU GIRI
|
XLT0296160_169540
|
Bank of India
|
BKID0005456
|
|
21CRLPG2346D1ZA
|
Material
|
274
|
21CRLPM0955L1ZK
|
MINUS MARANDI
|
OR/01/006/277081_109421
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
275
|
21CSHPM4469A1Z0
|
TIKU MOHANTA
|
MZW3000213_153744
|
Bank of India
|
BKID0005510
|
|
21CSHPM4469A1Z0
|
Material
|
276
|
21CSHPM6603A1ZC
|
PADMA LOCHAN MOHANTA
|
JCG3270543_110103
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
277
|
21CSMPM4028A1Z8
|
SUDHANSU SEKHAR MAHANA
|
CSMPM4028A_153370
|
Bank of India
|
BKID0005507
|
|
21CSMPM4028A1Z8
|
Material
|
278
|
21CTEPM2224H1Z6
|
TUSHAR KANTI MARNDI
|
GHS1878057_161545
|
Bank of India
|
BKID0005462
|
|
21CTEPM2224H1Z6
|
Material
|
279
|
21CWEPM0944H1ZT
|
PRASAD CH MOHANTA
|
OR/02/008/258336_146301
|
Bank of India
|
BKID0005506
|
|
|
Material
|
280
|
21CWSPM4666A1ZI
|
MAKRA CHAND MARNDI
|
XLT0112029_157039
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
281
|
21CZQPM1294K1ZZ
|
SUL_UFAL_DANESWAR MOHANTA
|
OR/01/007/267012_130783
|
Punjab National Bank
|
PUNB0090220
|
|
21CZQPM1294K1ZZ
|
Material
|
282
|
21CZVPM2941N1ZS
|
MANORANJAN MOHANTA
|
MZW3120748_128635
|
Bank of India
|
BKID0005484
|
|
21CZVPM2941N1ZS
|
Material
|
283
|
21DAEPM7200K1ZZ
|
RITU MOHANTA
|
DAEPM7200K_174092
|
Bank of India
|
BKID0005508
|
|
21DAEPM7200K1ZZ
|
Material
|
284
|
21DAWPM5082B1ZO
|
RABINDRA MOHAPATRA
|
XLT0752311_169396
|
Bank of India
|
BKID0005456
|
|
|
Material
|
285
|
21DBDPM4347H1ZV
|
SUNARAM MURMU
|
OR/01/004/096815_159240
|
AXIS BANK
|
UTIB0001322
|
|
21DBDPM4347H1ZV
|
Material
|
286
|
21DEEPP5420J1ZO
|
SAMANTA KUMARPALBABU
|
NTI0056234_159196
|
State Bank of India
|
SBIN0006468
|
|
21DEEPP5420J1ZO
|
Material
|
287
|
21DFEPM8423P1Z4
|
ANANTA CHARAN MAJHI
|
OR/01/004/106545_112456
|
AXIS BANK
|
UTIB0001322
|
|
21DFEPM8423P1Z4
|
Material
|
288
|
21DFPPM4917B1ZN
|
THAKURDAS MARNDI
|
GKW4131991_161647
|
State Bank of India
|
SBIN0012052
|
|
21DFPPM4917B1ZN
|
Material
|
289
|
21DFTPP2612L1Z7
|
BIRAJA NANDA PATTANAYAK
|
GHS3881885_175413
|
Bank of India
|
BKID0005488
|
|
21DFTPP2612L1Z7
|
Material
|
290
|
21DGEPB6277D1ZU
|
MAMATA BEHERA
|
JDP4150421_158119
|
Bank of India
|
BKID0005485
|
|
|
Material
|
291
|
21DHCPM5970D1ZL
|
SUL_SUBRAT CHANDRA MOHANTA
|
OR/01/007/272760_131880
|
Bank of India
|
BKID0005488
|
|
21DHCPM5970D1ZL
|
Material
|
292
|
21DHEPK6933G1ZI
|
SANGITA KHUNTIA
|
DHEPK6933G_172225
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
293
|
21DHIPM3081B1ZT
|
REKHA MOHANTA
|
RPZ0190124_135355
|
Bank of India
|
BKID0005507
|
|
|
Material
|
294
|
21DJKPM9455F1Z0
|
CHUNARAM MAJHI
|
OR/01/004/054248_166905
|
State Bank of India
|
SBIN0000163
|
|
21DJKPM9455F1Z0
|
Material
|
295
|
21DLMPP0802H1ZE
|
PRADEEP KUMAR PANDA
|
OR/01/010/336584_154643
|
Bank of India
|
BKID0005477
|
|
|
Material
|
296
|
21DMQPM7602K1ZS
|
SUBHRANSU KUMAR MOHANTY
|
NTI0356329_108883
|
Bank of India
|
BKID0005453
|
|
|
Material
|
297
|
21DPCPK9000N1Z0
|
CHITTARANJAN KALIA
|
OR/01/007/258578_109403
|
Bank of India
|
BKID0005484
|
|
|
Material
|
298
|
21DPIPS5071D1Z0
|
ANANGA BHUSAN SADUAL
|
JDP2095313_129716
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
299
|
21DSDPM6184F1ZT
|
Mr Somanath Munda
|
OR/01/004/026025_138532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
300
|
21DSOPM9041Q1Z1
|
PUSPALATA MOHANTA
|
RPZ0109157_110857
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
301
|
21DTYPM4742MIZZ
|
A.BEHERA
|
JDP3809985_174058
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
302
|
21DUNPB7030K1ZS
|
BRAJAMOHAN BEHERA
|
OR/01/010/220071_153499
|
Bank of India
|
BKID0005477
|
|
21DUNPB7030K1ZS
|
Material
|
303
|
21DYWPS9111R1ZE
|
FAGU SOREN
|
OR/01/006/334114_143128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
304
|
21EABPD7998P1Z3
|
RAMESH KUMAR DAS
|
JDP2007920_168950
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
305
|
21ECNPB7137Q1Z8
|
MR MANOHAR BEHERA
|
CRT5392394_140114
|
State Bank of India
|
SBIN0000163
|
|
21ECNPB7137Q1Z8
|
Material
|
306
|
21EEWPS1465D1ZA
|
SANKAR SETHI
|
JDP3245180_117914
|
Bank of India
|
BKID0005482
|
Exempted and Approved
|
21EEWPS1465D1ZA
|
Material
|
307
|
21EFCPB8941E1ZW
|
LOKIT ENTERPRISES
|
XLE0457473_173703
|
IDBI Bank
|
IBKL0001742
|
|
|
Material
|
308
|
21EHXPM5716H1ZZ
|
LALCHAND MURMU
|
XLT0556977_153222
|
Bank of India
|
BKID0005456
|
|
|
Material
|
309
|
21EIGPM0577J1Z7
|
ITISHREE MISHRA
|
UZG0852384_166683
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
310
|
21EIZPS1437J1ZP
|
DINABANDHU SAHU
|
OR/01/004/226014_110031
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
311
|
21ELHPM9250A1ZF
|
RAJKUMAR MOHANTA
|
OR/01/004/052386_174091
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
312
|
21EMCPS2966H1ZX
|
ANIL KUMAR SAHU
|
OR/02/009/142223_110777
|
State Bank of India
|
SBIN0013578
|
|
21EMCPS2966H1ZX
|
Material
|
313
|
21ENFPS5432G1Z3
|
SUMANTA KUMAR SETHY
|
GKW4974598_154973
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
314
|
21ENKPS7440K1ZL
|
GURU CHARAN SINGH
|
GKW4095139_171229
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
315
|
21ENOPM9567D1ZM
|
BASANTI MARNDI
|
GKW4055646_177250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ENOPM9567D1ZM
|
Material
|
316
|
21EVFPS8579J1ZU
|
SANDHYA RANI SAHOO
|
MZW3055795_128576
|
Bank of India
|
BKID0005467
|
|
|
Material
|
317
|
21EVSPS8520J1Z0
|
MR LAXMINARAYAN SENAPATI
|
JDP2050326_113044
|
State Bank of India
|
SBIN0013577
|
|
21EVSPS8520J1Z0
|
Material
|
318
|
21FCNPS2942K1Z7
|
SUNARAM SOREN
|
XLT0387506_116318
|
Bank of India
|
BKID0005503
|
|
|
Material
|
319
|
21FEEPB4108F1ZA
|
MRS SALESTAIN BARIK
|
CRT6096911_156206
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
320
|
21FFRPM9433Q1ZJ
|
ANU MURMU
|
OR/01/004/056321_160354
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
321
|
21FHAPS6820L2Z6
|
HAREKRUSHNA SAHU
|
OR/01/002/084476_129023
|
Bank of India
|
BKID0005463
|
|
|
Material
|
322
|
21FISPS7149F1ZR
|
GANESWAR SINGH
|
OR/01/006/16202_109632
|
Bank of India
|
BKID0005468
|
|
|
Material
|
323
|
21FKGPS7837N1ZF
|
NILACHAKRA SAHU
|
XLT0249805_110263
|
State Bank of India
|
SBIN0017533
|
|
|
Material
|
324
|
21FMXPS9498J1ZP
|
JAHER AYO TRADERS
|
FMXPS9498J_167437
|
Union Bank of India
|
UBIN0565326
|
Exempted and Approved
|
21FMXPS9498J1ZP
|
Material
|
325
|
21FPVPS6486H1Z0
|
GANESHARAM SINKU
|
DXV3002599_112626
|
Bank of India
|
BKID0005465
|
|
|
Material
|
326
|
21FRHPS1890F1ZO
|
GYANRANJAN SAHU
|
HMY2407203_144191
|
Bank of India
|
BKID0005477
|
|
21FRHPS1890F1ZO
|
Material
|
327
|
21FTPPM8998J1ZM
|
SAMAY MARNDI
|
OR/01/003/206681_112786
|
State Bank of India
|
SBIN0012050
|
|
21FTPPM8998J1ZM
|
Material
|
328
|
21GDEPM7996G1Z4
|
MAA BHAIRABI SUPPLIER
|
OR/01/007/354336_110863
|
ICICI BANK
|
ICIC0003049
|
|
21GDEPM7996G1Z4
|
Material
|
329
|
21GGZPS3240D1Z8
|
MADHABA SAHU
|
HMY2407377_114921
|
AXIS BANK
|
UTIB0003272
|
|
21GGZPS3240D1Z8
|
Material
|
330
|
21GKFPS4188L1ZL
|
PRABIR KUMAR SAHU
|
CQW2461176_158626
|
Bank of India
|
BKID0005487
|
|
21GKFPS4188L1ZL
|
Material
|
331
|
21GNZPS2827H1ZE
|
ARABINDA SAHU
|
JDP3268646_147645
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
332
|
21GSQPS9723G2Z5
|
DEEPAK KUMAR SAHU
|
OR/01/004/264019_131155
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
333
|
21GTDPS6294G1ZD
|
UDAY NATH SOREN
|
CRT4774980_112420
|
Bank of India
|
BKID0005459
|
|
|
Material
|
334
|
21GUTPS5078H1ZX
|
PARESH KUMAR SAHU
|
HMY2451169_175951
|
Bank of India
|
BKID0005477
|
|
|
Material
|
335
|
21GUVPS6070P1ZK
|
RAGHU NATH SETHI
|
JDP3227014_168171
|
Bank of India
|
BKID0005489
|
Exempted and Approved
|
|
Material
|
336
|
21GWAPS3437K1ZE
|
BAIDYA NATH SAHU
|
OR/01/007/144399_110850
|
Union Bank of India
|
UBIN0565326
|
|
21GWAPS3437K1ZE
|
Material
|
337
|
21GXZPS1172R1ZD
|
MAMATA SI
|
CRT4850715_158242
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
338
|
21GYTPS6712J1ZT
|
RANAJITRAY SOREN
|
SLT0727792_116322
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
339
|
21IVRPS0001R1Z5
|
GOURA MOHAN SINGH
|
CQW2966596_167151
|
Bank of India
|
BKID0005512
|
|
|
Material
|
340
|
21JSPPS8236G1Z6
|
SUL_NUA_LAMBADOR SI
|
GHS1850528_140317
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
341
|
21KYNPS4234R1ZI
|
SATYANANDA SAHU
|
OR/21/001/006311_112579
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
342
|
631957971315
|
KUNA BEHERA
|
631957971315_130108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
343
|
867045137782
|
BUDHIA SINGH
|
867045137782_151425
|
Bank of India
|
BKID0005482
|
|
|
Material
|
344
|
987778017376
|
BADFENI GPLF
|
987778017376_191069
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
345
|
997496645088
|
KHAGESWAR SWAIN
|
997496645088_130109
|
Bank of India
|
BKID0005480
|
|
|
Material
|
346
|
ACFG000525GH
|
A N SAHU
|
ACFG000525GH_106810
|
|
|
|
|
Material
|
347
|
ACZPH3899M
|
SAIKH IQBAL HUSSAIN
|
ACZPH3899M_155551
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
348
|
AFJPD6817L
|
FOOT HILL RUBBER PLANTS PRIVATE LIMITED
|
AFJPD6817L_172145
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
349
|
AFNPH4211E
|
RAMJIT HEMBRAM
|
MZW3060290_123304
|
Bank of India
|
BKID0005507
|
|
|
Material
|
350
|
AGTPJ8391A
|
SANGRAM KESHORI YADAV
|
AGTPJ8391A_141687
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
351
|
AIEPC1152D
|
PRADEEP KUMAR CHAKRAVARTY
|
AIEPC1152D_197868
|
State Bank of India
|
SBIN0001081
|
|
|
Admin
|
352
|
AKPPG5504L
|
KARUNAKAR GAYA
|
AKPPG5504L_197901
|
State Bank of India
|
SBIN0016590
|
|
|
Admin
|
353
|
ALVPH8717R
|
CHHOTRAY HEMBRAM
|
ALVPH8717R_147546
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
354
|
APJPP7784G
|
SAROJ KUMAR PANDA
|
APJPP7784G_154670
|
Bank of India
|
BKID0005477
|
|
|
Material
|
355
|
AQMPM8590K
|
JANMEJAY MOHANTA
|
AQMPM8590K_147754
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
356
|
AQTPM7787K
|
SARAT CHANDRA MOHANTA
|
AQTPM7787K_157430
|
Bank of India
|
BKID0005453
|
|
|
Material
|
357
|
ARCPN3692A
|
NIRMALA GHATUARI
|
ARCPN3692A_150018
|
Bank of India
|
BKID0005478
|
|
|
Material
|
358
|
ARNPS0086Q
|
ARUN KUMAR SINGH
|
ARNPS0086Q_155675
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
359
|
ASDPM2516Q
|
MR SUDHANSHU MOHAPATRA
|
ASDPM2516Q_114828
|
Bank of India
|
BKID0005452
|
|
|
Material
|
360
|
ASV0171447
|
JASODA SETHI
|
ASV0171447_162595
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
361
|
ASXPH6740B
|
RABINDRA HEMBRAM
|
MZW3656071_183329
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
362
|
AUAPM4791L
|
ISWAR CHANDRA MOHANTA
|
AUAPM4791L_131036
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
363
|
AXKPM5693C
|
NARAYANA MOHANTA
|
AXKPM5693C_172227
|
Bank of India
|
BKID0005510
|
|
|
Material
|
364
|
AXRPJ5381R
|
PRADIP KUMAR JENA
|
AXRPJ5381R_162890
|
Bank of India
|
BKID0005507
|
|
|
Material
|
365
|
AYGPM797948H
|
BISIKESHAN MOHANTA
|
AYGPM797948H_177207
|
Bank of India
|
BKID0005508
|
|
|
Material
|
366
|
BBNH00434A
|
ADH PANCHPIR KARANJIA
|
OR/06/043/224863_117373
|
Bank of India
|
BKID0005454
|
|
|
Material
|
367
|
BESPM4249E
|
MR HRUSHIKESH MOHAPATRA
|
BESPM4249E_114833
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
368
|
BGOPP2342F
|
SHAKTI PADA PALEI
|
BGOPP2342F_160662
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
369
|
BJZ3832755
|
SURESH KUMAR ROUL
|
BJZ3832755_132724
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
370
|
BSRPT9619J
|
ARJUN TUDU
|
OR/01/006/306409_147543
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
371
|
BUBPB7268K
|
JATINDRA NATH BEHERA
|
BUBPB7268K_200701
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
372
|
BV 4628665
|
HARISH CHANDRA MARNDI
|
BV 4628665_112956
|
Bank of India
|
BKID0005460
|
|
|
Material
|
373
|
BVV 4198879
|
HIMANSU SAKHAR BAGE
|
BVV 4198879_112943
|
Bank of India
|
BKID0005460
|
|
|
Material
|
374
|
BVV 4423752
|
JANMEJAY JENA
|
BVV 4423752_112940
|
Bank of India
|
BKID0005460
|
|
|
Material
|
375
|
BVV 4693883
|
MR KAKIL DAS
|
BVV 4693883_112945
|
Bank of India
|
BKID0005460
|
|
|
Material
|
376
|
BVV0251684
|
ANOJ KUMAR GUPTA
|
BVV4304614_110694
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
377
|
BVV1336528
|
ABHIMANYU NAYAK
|
BVV1336528_159163
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
378
|
BVV1336619
|
DASMAT HANSDAH
|
BVV1336619_149449
|
Bank of India
|
BKID0005460
|
|
|
Material
|
379
|
BVV1338532
|
PROMOD KUMAR SAHU
|
BVV1338532_116796
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
380
|
BVV1338862
|
SATYAJIT SAHU
|
BVV1338862_117320
|
Bank of India
|
BKID0005504
|
|
|
Material
|
381
|
BVV1339936
|
BISWA NATH MUNDA
|
BVV1339936_116761
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
382
|
BVV1345164
|
MANOJ KUMAR MAHAPATRA
|
BVV1345164_162673
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
383
|
BVV1346196
|
MANGAL SOREN
|
BVV1346196_113094
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
384
|
BVV1355411
|
SAMBHUNATH MOHANTA
|
BVV1355411_113285
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
385
|
BVV1357490
|
GAJANA MURMU
|
BVV1357490_116747
|
Bank of India
|
BKID0005504
|
|
|
Material
|
386
|
BVV1359132
|
S K YAR MAHAMMAD
|
BVV1359132_113097
|
Bank of India
|
BKID0005508
|
|
|
Material
|
387
|
BVV1361237
|
MINI GAGARAI
|
BVV1361237_113339
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
388
|
BVV4288189
|
KUNA HANSDAH
|
BVV4288189_152899
|
Bank of India
|
BKID0005464
|
|
|
Material
|
389
|
BVV4288353
|
KARTIK TUDU
|
BVV4288353_155391
|
Bank of India
|
BKID0005464
|
|
|
Material
|
390
|
BVV4292660
|
RAMAKANTA BEHERA
|
BVV4292660_113383
|
Bank of India
|
BKID0005504
|
|
|
Material
|
391
|
BVV4292835
|
SATRUGHAN LOHAR
|
BVV4292835_117236
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
392
|
BVV4293783
|
SUSANTA KUMAR BEHERA
|
BVV4293783_113161
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
393
|
BVV4295358
|
KALUCHARAN MURMU
|
BVV4295358_113291
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
394
|
BVV4297792
|
KALICHARAN BASKEY
|
BVV4297792_113386
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
395
|
BVV4300182
|
SUNIL KUMAR DANDAPAT
|
BVV4300182_126927
|
Bank of India
|
BKID0005464
|
|
|
Material
|
396
|
BVV4301776
|
MR SUKHO SOREN
|
BVV4301776_152891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
397
|
BVV4307989
|
KASHU MAJHI
|
BVV4307989_116759
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
398
|
BVV4308235
|
BHUJU SOREN
|
BVV4308235_183313
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
399
|
BVV4311676
|
SALAI CHARAN PURTY
|
BVV4311676_127442
|
Bank of India
|
BKID0005464
|
|
|
Material
|
400
|
BVV4317921
|
MR BHIM CHARAN MARNDI
|
BVV4317921_127441
|
Bank of Baroda
|
BARB0PANDUP
|
Exempted and Approved
|
|
Material
|
401
|
BVV4329330
|
MADAN MOHAN SOREN
|
BVV4329330_110695
|
Bank of India
|
BKID0005483
|
|
|
Material
|
402
|
BVV4336236
|
HISI DUMINI SHG
|
BVV4336236_194056
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
403
|
BVV4337887
|
JOHAR JAHER AAYO SHG
|
BVV4337887_194074
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
404
|
BVV4340030
|
RAMCHANDRA HEMBRAM
|
BVV4340030_121878
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
405
|
BVV4341384
|
CHHUTAI HEMBRAM
|
BVV4341384_120837
|
Bank of India
|
BKID0005504
|
|
|
Material
|
406
|
BVV4341772
|
MADAN BESHRA
|
BVV4341772_163152
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
407
|
BVV4353546
|
BISWANATH BINDHANI
|
BVV4353546_113298
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
408
|
BVV4367702
|
KALASING MUNDA
|
BVV4367702_154350
|
State Bank of India
|
SBIN0012050
|
Exempted and Approved
|
|
Material
|
409
|
BVV4368155
|
JASEN HEMBRAM
|
BVV4368155_113018
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
410
|
BVV4368734
|
BABULU PANIGRAHI
|
BVV4368734_116499
|
|
|
|
|
Material
|
411
|
BVV4368739
|
BASANTA KUMAR MALLICK
|
BVV4368739_116501
|
|
|
|
|
Material
|
412
|
BVV4372363
|
BALMIK KUMBHAKAR
|
BVV4372363_116292
|
Bank of India
|
BKID0005483
|
|
|
Material
|
413
|
BVV4374211
|
BALIA TUDU
|
BVV4374211_116224
|
Bank of India
|
BKID0005483
|
|
|
Material
|
414
|
BVV4375044
|
SUSHANTA MANDAL
|
BVV4375044_112274
|
Bank of India
|
BKID0005483
|
|
|
Material
|
415
|
BVV4381521
|
CHANDRI MURMU
|
BVV4381521_112270
|
Bank of India
|
BKID0005483
|
|
|
Material
|
416
|
BVV4383741
|
MR GURBA SOREN
|
BVV4383741_126773
|
Bank of India
|
BKID0005464
|
|
|
Material
|
417
|
BVV4384137
|
GOSANE SHG
|
BVV4384137_194069
|
Bank of India
|
BKID0005464
|
|
|
Material
|
418
|
BVV4385399
|
BADAL KUMAR BEHERA
|
BVV4385399_112283
|
Bank of India
|
BKID0005464
|
|
|
Material
|
419
|
BVV4387080
|
RAJENDRA DANDPAT
|
BVV4387080_116227
|
Bank of India
|
BKID0005464
|
|
|
Material
|
420
|
BVV4394649
|
NILAKANTAHA SATPATHY
|
BVV4394649_110686
|
Bank of India
|
BKID0005483
|
|
|
Material
|
421
|
BVV4399713
|
SHANKHAR MURMU
|
BVV4399713_116219
|
Bank of India
|
BKID0005483
|
|
|
Material
|
422
|
BVV4402590
|
GOPAL PURTY
|
BVV4402590_112277
|
Bank of India
|
BKID0005483
|
|
|
Material
|
423
|
BVV4411989
|
GHASIA HANSDAH
|
BVV4411989_113286
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
424
|
BVV4412078
|
PANA MAJHI
|
BVV4412078_117231
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
425
|
BVV4418489
|
MR MD JILLANI
|
BVV4418489_112841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
426
|
BVV4420105
|
GAMHA MURMU
|
BVV4420105_149459
|
Bank of India
|
BKID0005460
|
|
|
Material
|
427
|
BVV4421319
|
SUSHIL KUMAR MANDAL
|
BVV4421319_113776
|
Bank of India
|
BKID0005460
|
|
|
Material
|
428
|
BVV4422770
|
DULARAM SOREN
|
BVV4422770_112681
|
Bank of India
|
BKID0005460
|
|
|
Material
|
429
|
BVV4423752
|
JANMEJAY JENA
|
BVV4423752_131634
|
Bank of India
|
BKID0005460
|
|
|
Material
|
430
|
BVV4423919
|
RAM CHAMDRA KISKU
|
BVV4423919_144662
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
431
|
BVV4425732
|
DIGAR MUNDA
|
BVV4425732_113099
|
Bank of India
|
BKID0005508
|
|
|
Material
|
432
|
BVV4428579
|
SANATAN NAIK
|
BVV4428579_116305
|
Bank of India
|
BKID0005460
|
|
|
Material
|
433
|
BVV4432269
|
MAA DURGA SHG KADUANI
|
BVV4432269_189202
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
434
|
BVV4438222
|
RAJANIKANTA MUNDARI
|
BVV4438222_174171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
BVV4440939
|
SIBA CHARAN MOHANTA
|
BVV4440939_113078
|
Bank of India
|
BKID0005504
|
|
|
Material
|
436
|
BVV4444071
|
RAMDAS TUDU
|
BVV4444071_183320
|
Bank of India
|
BKID0005460
|
|
|
Material
|
437
|
BVV4445870
|
MANSING HEMBRAM
|
BVV4445870_116223
|
Bank of India
|
BKID0005464
|
|
|
Material
|
438
|
BVV4447702
|
LACHHAMAN SAMAD
|
BVV4447702_182253
|
Bank of India
|
BKID0005483
|
|
|
Material
|
439
|
BVV4449203
|
MR CHAITANYA MURMU
|
BVV4449203_140382
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
440
|
BVV4450292
|
KANHU CHARAN MAJHI
|
BVV4450292_113209
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
441
|
BVV4450623
|
SHIBASISH MOHANTA
|
BVV4450623_177702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
442
|
BVV4562341
|
CHANDAN PATTANAIK
|
BVV4562341_116683
|
|
|
|
|
Material
|
443
|
BVV4570057
|
MD ZAKIR HUSSAIN
|
BVV4570057_112844
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
444
|
BVV4575924
|
MR INTEKHAB ALLAM
|
BVV4575924_112827
|
State Bank of India
|
SBIN0000163
|
Exempted and Approved
|
|
Material
|
445
|
BVV4582003
|
NARAN TUDU
|
BVV4582003_116331
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
446
|
BVV4586343
|
MR MD. KHAWAJA HUSSAIN
|
BVV4586343_112819
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
447
|
BVV4588380
|
UDAY CHARAN MARNDI
|
BVV4588380_116348
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
448
|
BVV4591202
|
JADUNATH HEMBRAM
|
BVV4591202_116357
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
449
|
BVV4591582
|
SAGRAM MARNDI
|
BVV4591582_116328
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
450
|
BVV4592002
|
PRASANTA MOHANTY
|
BVV4592002_113344
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
451
|
BVV4592150
|
SHUSHANTA KUMAR NANDA
|
BVV4592150_113311
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
452
|
BVV4593497
|
INDRAMANI HANSDAH
|
BVV4593497_116352
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
453
|
BVV4594693
|
GOBINDA BASKEY
|
BVV4594693_117327
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
454
|
BVV4602611
|
KISHNU PATRA
|
BVV4602611_112758
|
Bank of India
|
BKID0005460
|
|
|
Material
|
455
|
BVV4602801
|
BANJU MARANDI
|
BVV4602801_116295
|
Bank of India
|
BKID0005460
|
|
|
Material
|
456
|
BVV4602876
|
DHANU BESHRA
|
BVV4602876_112762
|
Bank of India
|
BKID0005460
|
|
|
Material
|
457
|
BVV4609194
|
MR DULARAM MAJHI
|
BVV4609194_112755
|
Bank of India
|
BKID0005460
|
|
|
Material
|
458
|
BVV4609731
|
SANJEEB KUMAR GOPE
|
BVV4609731_116278
|
Bank of India
|
BKID0005460
|
|
|
Material
|
459
|
BVV4615449
|
RANJAN KUMAR KAILWAR
|
BVV4615449_113787
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
460
|
BVV4618492
|
MAA GANGA SHG
|
BVV4618492_189205
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
461
|
BVV4621827
|
MAA TARINI SHG
|
BVV4621827_190507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
462
|
BVV4625737
|
TULASI MAJHI
|
BVV4625737_121718
|
Bank of India
|
BKID0005504
|
|
|
Material
|
463
|
BVV4625745
|
CHUNU MAJHI
|
BVV4625745_121717
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
464
|
BVV4629200
|
RAUTU TIRIYA
|
BVV4629200_113820
|
Bank of India
|
BKID0005460
|
|
|
Material
|
465
|
BVV4630240
|
BHARAT CHANDRA MURMU
|
BVV4630240_152893
|
Bank of India
|
BKID0005460
|
|
|
Material
|
466
|
BVV4631560
|
DEEPAK KUMAR MANDAL
|
BVV4631560_113854
|
Bank of India
|
BKID0005460
|
|
|
Material
|
467
|
BVV4631990
|
DEEPAK KUMAR NAYAK
|
BVV4631990_113842
|
Bank of India
|
BKID0005460
|
|
|
Material
|
468
|
BVV4633483
|
HARISH CHANDRA MOHANTA
|
BVV4633483_177707
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
469
|
BVV4634655
|
ANANTA KUMAR MOHANTA
|
BVV4634656_113050
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
470
|
BVV4640926
|
FAGURAM SOREN
|
BVV4640926_152895
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
471
|
BVV4641700
|
SAMANTA CH. SEKHAR SINGH GIRI
|
BVV4641700_113845
|
Bank of India
|
BKID0005460
|
|
|
Material
|
472
|
BVV4643862
|
MAA MANASA SHG
|
BVV4643862_194067
|
Bank of India
|
BKID0005504
|
|
|
Material
|
473
|
BVV4647251
|
BASUDEV MOHANTA
|
BVV4647251_113071
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
474
|
BVV4647360
|
SARNA DHARAM SHG
|
BVV4647360_194068
|
Bank of India
|
BKID0005504
|
|
|
Material
|
475
|
BVV4648010
|
GOPAL CHANDRA MOHANTA
|
BVV4648010_177701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
476
|
BVV4667325
|
SANATAN SAHU
|
BVV4667325_117238
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
477
|
BVV4670436
|
RAJKUMAR MAHAPATRA
|
BVV4670436_121514
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
478
|
BVV4677373
|
BHIMCHARAN SOREN
|
BVV4677373_117322
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
479
|
BVV4679554
|
SANKAR MONDAL
|
BVV4679554_113048
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
480
|
BVV4681755
|
SUNARAM BESRA
|
BVV4681755_145543
|
Bank of India
|
BKID0005504
|
|
|
Material
|
481
|
BVV4682712
|
BIDU CHARAN WSHG KANKI
|
BVV4682712_188378
|
Bank of India
|
BKID0005504
|
|
|
Material
|
482
|
BVV4685970
|
BISWAMITRA THAYAL
|
BVV4685970_113055
|
Bank of India
|
BKID0005504
|
|
|
Material
|
483
|
BVV4687315
|
SANJIB KUMAR SAHU
|
BVV4687315_113042
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
484
|
BVV4687927
|
DHARMENDRA SAHU
|
BVV4687927_113007
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
485
|
BVV4690590
|
JITENDRA NATH SAHU
|
BVV4690590_113171
|
Bank of India
|
BKID0005504
|
|
|
Material
|
486
|
BVV4693883
|
KAKIL DAS
|
BVV4693883_148800
|
Bank of India
|
BKID0005460
|
|
|
Material
|
487
|
BVV4694253
|
MADHUSUDAN DALEI
|
BVV4694253_129502
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
488
|
BVV4694766
|
TRILOCHAN PAL
|
BVV4694766_121751
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
489
|
BVV4697314
|
SRIKANTA MOHANTA
|
BVV4697314_113269
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
490
|
BVV4698353
|
SUSHEN MOHANTA
|
BVV4698353_140378
|
Bank of India
|
BKID0005504
|
|
|
Material
|
491
|
BVV4698544
|
SANJAY KUMAR BASA
|
BVV4698544_113021
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
492
|
BVV4698825
|
GAURANGA BASA
|
BVV4698825_116779
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
493
|
BVV4700662
|
RAMAKANTA MOHANTA
|
BVV4700662_113045
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
494
|
BVV4705752
|
SATYAJIT SAHU
|
BVV4705752_116800
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
495
|
BVV4900841
|
MANORANJAN MANDAL
|
BVV4900841_116306
|
Bank of India
|
BKID0005460
|
|
|
Material
|
496
|
BVV4903670
|
MR BHIMSEN MURMU
|
BVV4903670_152902
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
497
|
BVV4907481
|
BIRABHADRA SARDAR
|
BVV4907481_112722
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
498
|
BVV4909768
|
BIJOY KUMAR BEHERA
|
BVV4909768_152890
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
499
|
BVV4913562
|
RABINDRA BARAL
|
BVV4913562_150581
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
500
|
BVV4915104
|
RANSO BIRUA
|
BVV4915104_112708
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
501
|
BVV4918652
|
BASANTA KUMAR BISOI
|
BVV4918652_112706
|
Bank of India
|
BKID0005460
|
|
|
Material
|
502
|
BVV4918653
|
BASANTA KUMAR BISOI
|
BVV4918653_147503
|
Bank of India
|
BKID0005460
|
|
|
Material
|
503
|
BVV4919650
|
GHASA SIRKA
|
BVV4919650_179502
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
504
|
BVV4920948
|
CANDRA MOHAN SOREN
|
BVV4920948_179509
|
Bank of India
|
BKID0005460
|
|
|
Material
|
505
|
BVV4924619
|
SALKHAN MARNDI
|
BVV4924619_176788
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
506
|
BVV4928230
|
SHYAMLAL MUNDA
|
BVV4928230_113095
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
507
|
BVV4930681
|
SUBARNA SARDAR
|
BVV4930681_183316
|
Bank of India
|
BKID0005508
|
|
|
Material
|
508
|
BVV4931770
|
DURGA CHARAN MURMU
|
BVV4931770_122634
|
Bank of India
|
BKID0005486
|
|
|
Material
|
509
|
BVV4932356
|
RATANLAL MAJHI
|
BVV4932356_159157
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
510
|
BVV4934287
|
SANKHA MAJHI
|
BVV4934287_145579
|
Bank of India
|
BKID0005503
|
|
|
Material
|
511
|
BVV4939849
|
MAHENDRA NAIK
|
BVV4939849_110977
|
Bank of India
|
BKID0005508
|
|
|
Material
|
512
|
BVV4941381
|
SHRIMATI PATBANDHA
|
BVV4941381_112942
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
513
|
BVV4943239
|
KRUSHNA CHANDRA GIRI
|
BVV4943239_112939
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
514
|
BVV4943247
|
RAJES KUMAR GIRI
|
BVV4943247_113130
|
Bank of India
|
BKID0005486
|
|
|
Material
|
515
|
BVV4951307
|
MOHAN HANSDAH
|
BVV4951307_113105
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
516
|
BVV4981031
|
RADHARANI SHG
|
BVV4981031_194025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
517
|
BVV4987350
|
TULASI SHG
|
BVV4987350_189451
|
Bank of India
|
BKID0005464
|
|
|
Material
|
518
|
BVV4990800
|
LALMOHAN MURMU
|
BVV4990800_116257
|
Bank of India
|
BKID0005460
|
|
|
Material
|
519
|
BVV4993812
|
MARASHALDAHAR SHG
|
BVV4993812_190473
|
Bank of India
|
BKID0005464
|
|
|
Material
|
520
|
BVV4995643
|
PHAGURAM MARNDI
|
BVV4995643_116248
|
Bank of India
|
BKID0005460
|
|
|
Material
|
521
|
BVV4999942
|
MR KALI CHARAN NAIK
|
BVV4999942_112693
|
Bank of India
|
BKID0005460
|
|
|
Material
|
522
|
BVV5012323
|
SIBANATH BIRUA
|
BVV5012323_112934
|
Bank of India
|
BKID0005460
|
|
|
Material
|
523
|
BVV5014097
|
JAMUNA MAJHI
|
BVV5014097_149448
|
Bank of India
|
BKID0005460
|
|
|
Material
|
524
|
BVV5021837
|
NAHA HANSDAH
|
BVV5021837_117326
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
525
|
BVV5038849
|
GURU PRASAD MOHANTA
|
BVV5038849_116743
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
526
|
BVV5039011
|
MAA SARASWATI SHG
|
BVV5039011_190511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
527
|
BVV5039680
|
NITYANANDA TAMUDIA
|
BVV5039680_139030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
528
|
BVV5039797
|
RABINDRA NATH MARNDI
|
BVV5039797_116749
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
529
|
BVV5040456
|
SUSMITA RANI SAHU
|
BVV5040456_117332
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
530
|
BVV5047204
|
JITENDRA MALLICK
|
BVV5047204_117230
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
531
|
BVV5047311
|
RAJESH KUMAR YADEV
|
BVV5047311_117334
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
532
|
BVV5047337
|
RAHUL KUMAR YADAV
|
BVV5047337_142971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
533
|
BVV5056221
|
AMARENDRA DANDPAT
|
BVV5056221_116234
|
Bank of India
|
BKID0005464
|
|
|
Material
|
534
|
BVV5063581
|
SURJAMANI HEMBRAM
|
BVV5063581_110692
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
535
|
BVV5074240
|
MAA JUGUNI PAT SHG
|
BVV5074240_194024
|
Bank of India
|
BKID0005460
|
|
|
Material
|
536
|
BVV5079157
|
SATRI BARI
|
BVV5079157_112718
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
537
|
BVV5083423
|
JADAB PURTTI
|
BVV5083423_174168
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
538
|
BVV5088018
|
Mr. JEKI MOHANTA
|
BVV5088018_142857
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
539
|
BVV5093919
|
paneswari hembram
|
BVV5093919_113480
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
540
|
BVV5093984
|
RAMESH CHANDRA MOHANTA
|
BVV5093984_177739
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
541
|
BVV5094073
|
MR DUSHASAN MOHANTA
|
BVV5094073_140375
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
542
|
BVV5100177
|
RAMA CHANDRA MAJHI
|
BVV5100177_153098
|
Bank of India
|
BKID0005508
|
|
|
Material
|
543
|
BVV5101431
|
NARAN MAJHI
|
BVV5101431_129709
|
Bank of India
|
BKID0005503
|
|
|
Material
|
544
|
BVV5102462
|
RAJA KUMAR MOHANTA
|
BVV5102462_167561
|
Bank of India
|
BKID0005486
|
|
|
Material
|
545
|
BVV5104362
|
CHAMRU TAMUDIA
|
BVV5104362_151765
|
Bank of India
|
BKID0005508
|
|
|
Material
|
546
|
BVV5104369
|
CHAMURU TAMUDIA
|
BVV5104369_112936
|
Bank of India
|
BKID0005508
|
|
|
Material
|
547
|
BWWPR2621B
|
JYOTI RANJAN RAJ
|
BWWPR2621B_158147
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
548
|
BXV2050037
|
MAA BIMALA SHG
|
BXV2050037_189124
|
Bank of India
|
BKID0005454
|
|
|
Material
|
549
|
BZNPB1595E
|
MR GAJENDRA NATH BEHERA
|
BZNPB1595E_137703
|
Bank of India
|
BKID0005469
|
Exempted and Approved
|
|
Material
|
550
|
CBZPB7965D
|
NARIBIKASH SHG
|
CBZPB7965D_201406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
551
|
CIAPN2325M
|
MAA MANGALA SHG CHANCHBANI
|
XLE0252775_191113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
552
|
CLRPP8798Q
|
ASHIS KUMAR PATTANAYAK
|
CLRPP8798Q_158316
|
Indian Overseas Bank
|
IOBA0001491
|
|
|
Material
|
553
|
COW2487734
|
TAPAN KUMAR DAS
|
COW2487734_110781
|
Bank of India
|
BKID0005473
|
|
|
Material
|
554
|
CPP1638964
|
DHARTI AAYA SHG
|
CPP1638964_188343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
555
|
CQW2003846
|
JATIN KUMAR CHOUDHURY
|
CQW2003846_134002
|
Bank of India
|
BKID0005451
|
|
|
Material
|
556
|
CQW2011823
|
GABINDA TUDU
|
CQW2011823_152169
|
Bank of India
|
BKID0005451
|
|
|
Material
|
557
|
CQW2012078
|
SIBAN MARNDI
|
CQW2012078_128283
|
Bank of India
|
BKID0005451
|
|
|
Material
|
558
|
CQW2012268
|
DILIP KUMAR SAHU
|
CQW2012268_116178
|
Bank of India
|
BKID0005451
|
|
|
Material
|
559
|
CQW2012292
|
MAA SARASWATI SHG
|
COW2012292_191084
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
560
|
CQW2013654
|
GANESWAR HANSADAH
|
CQW2013654_133517
|
Bank of India
|
BKID0005451
|
|
|
Material
|
561
|
CQW2015550
|
BHOLAGADIA GPLF
|
COW2015550_191089
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
562
|
CQW2016582
|
M/S MANGAL MURMU
|
CQW2016582_114529
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
563
|
CQW2017697
|
SANJAY KUMAR HEMBRAM
|
CQW2017697_109455
|
Bank of India
|
BKID0005451
|
|
|
Material
|
564
|
CQW2027027
|
BABA BISWAKARMA SHG
|
CQW2027027_190433
|
Bank of India
|
BKID0005451
|
|
|
Material
|
565
|
CQW2033900
|
SRI CHAITANYA SHG ANANTASAHI
|
CQW2033900_189105
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
566
|
CQW2034205
|
MAA DURGA SHG
|
CQW2034205_193939
|
Bank of India
|
BKID0005451
|
|
|
Material
|
567
|
CQW2035525
|
MAA HALADIGUNDI SHG SINDURIA
|
CQW2035525_189082
|
Bank of India
|
BKID0005451
|
|
|
Material
|
568
|
CQW2036382
|
MAA HALADIGUNDI SHG
|
CQW2036382_193914
|
Bank of India
|
BKID0005451
|
|
|
Material
|
569
|
CQW2036754
|
JAHERGAL SHG
|
CQW2036754_193938
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
570
|
CQW2037291
|
MAA DURGA SHG
|
CQW2037291_193911
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
571
|
CQW2043990
|
DASARATHA MARNDI
|
CQW2043990_139921
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
572
|
CQW2048031
|
HARISHCHANDRA HEMBRAM
|
CQW2048031_132663
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
573
|
CQW2048643
|
SAROJ KUMAR UPADHAYAY
|
CQW2048643_110787
|
Bank of India
|
BKID0005451
|
|
|
Material
|
574
|
CQW2051795
|
NUNDU MURMU
|
CQW2051795_132664
|
Bank of India
|
BKID0005469
|
|
|
Material
|
575
|
CQW2052728
|
SWARNALATA PATRA
|
CQW2052728_127262
|
Bank of India
|
BKID0005469
|
|
|
Material
|
576
|
CQW2067213
|
M/S SANMAY KUMAR PATRA
|
CQW2067213_121980
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
577
|
CQW2067742
|
SWADHIN KUMAR SAHOO
|
CQW2067742_109139
|
Bank of India
|
BKID0005451
|
|
|
Material
|
578
|
CQW2069888
|
M/S BIDHAN KUMAR SAHU
|
CQW2069888_109069
|
Bank of India
|
BKID0005451
|
|
|
Material
|
579
|
CQW2074714
|
SRINATH MOHANTA
|
CQW2074714_109106
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
580
|
CQW2080513
|
GAJENDRA PANIA
|
CQW2080513_110778
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
581
|
CQW2087302
|
NIRMAL KUMAR MOHANTA
|
CQW2087302_116176
|
Bank of India
|
BKID0005487
|
|
|
Material
|
582
|
CQW2089985
|
NIMAI SINGH
|
CQW2089985_109107
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
583
|
CQW2090660
|
SIMLIPAL MAA SINDURGOURA SHG
|
CQW2090660_189166
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
584
|
CQW2094514
|
SUNIL KUMAR SAHU
|
CQW2094514_127268
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
585
|
CQW2094753
|
BHAGIRATH MOHANTA
|
CQW2094753_109460
|
Bank of India
|
BKID0005487
|
|
|
Material
|
586
|
CQW2100899
|
SANJAY KUMAR NAIK
|
CQW2100899_153681
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
587
|
CQW2101327
|
JADUNATH HEMBRAM
|
CQW2101327_116179
|
Bank of India
|
BKID0005451
|
|
|
Material
|
588
|
CQW2104891
|
RATIKANTA DAS
|
CQW2104891_176152
|
Bank of India
|
BKID0005451
|
|
|
Material
|
589
|
CQW2111979
|
SHG GOSANI SWANG SAHAYAK SANGHA
|
CQW2111979_189171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
590
|
CQW2116168
|
HARACHAND TUDU
|
CQW2116168_167625
|
Bank of India
|
BKID0005451
|
|
|
Material
|
591
|
CQW2118198
|
PALLISHREE SHG
|
CQW2118198_193694
|
Bank of India
|
BKID0005469
|
|
|
Material
|
592
|
CQW2119261
|
SUJATA DAS
|
CQW2119261_109795
|
Bank of India
|
BKID0005451
|
|
|
Material
|
593
|
CQW2122760
|
BIKRAM MURMU
|
CQW2122760_133819
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
594
|
CQW2125169
|
JAHER AYA WSHG
|
CQW2125169_193707
|
Bank of India
|
BKID0005451
|
|
|
Material
|
595
|
CQW2127751
|
BABURAM BEHERA
|
CQW2127751_154139
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
596
|
CQW2129229
|
CHANDAN KUMAR BAGHRAY
|
CQW2129229_110792
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
597
|
CQW2132587
|
DESHAPRIYA MAHALA
|
CQW2132587_157975
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
598
|
CQW2138147
|
MR LAXMIKANTA ROUT
|
CQW2138147_114824
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
599
|
CQW2138287
|
RINARANI MOHANTA
|
CQW2138287_167530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
600
|
CQW2143907
|
NAYBA SING
|
CQW2143907_152126
|
State Bank of India
|
SBIN0013577
|
Exempted and Approved
|
|
Material
|
601
|
CQW2144640
|
KHISHORE KUMAR DAS
|
CQW2144640_115603
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
602
|
CQW2150704
|
DUSMANTA GHOSH
|
CQW2150704_122034
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
603
|
CQW2150712
|
SUMANTA KUMAR GHOSH
|
CQW2150712_122033
|
Bank of India
|
BKID0005469
|
|
|
Material
|
604
|
CQW2152304
|
ISHWAR CHANDRA MOHANTA
|
CQW2152304_109105
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
605
|
CQW2153930
|
DIPANJALI WSHG
|
CQW2153930_190438
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
606
|
CQW2155364
|
NABAKISHORE HANSDAH
|
CQW2155364_167622
|
Bank of India
|
BKID0005451
|
|
|
Material
|
607
|
CQW2163434
|
KRUTIBAS SETHI
|
CQW2163434_115781
|
Bank of India
|
BKID0005467
|
|
|
Material
|
608
|
CQW2163970
|
JAY MAA SARASWATI SHG
|
CQW2163970_193928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
609
|
CQW2172351
|
SANSKAR SHG
|
CQW2172351_193682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
610
|
CQW2176089
|
MANESH KUMAR PATRA
|
CQW2176089_109461
|
Bank of India
|
BKID0005451
|
|
|
Material
|
611
|
CQW2177806
|
SUSHANTA KUMAR ACHARYA
|
CQW2177806_163491
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
612
|
CQW2177921
|
SUNARAM SINGH
|
CQW2177921_183451
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
613
|
CQW2182152
|
SUDHANSHU MOHAPATRA
|
CQW2182152_167444
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
614
|
CQW2402857
|
RANJIT KUMAR BARIK
|
CQW2402857_115636
|
Bank of India
|
BKID0005452
|
|
|
Material
|
615
|
CQW2405413
|
PRATAP CHANDRA MOHANTA
|
CQW2405413_116174
|
United Bank Of India
|
UTBI0BPHJ23
|
Exempted and Approved
|
|
Material
|
616
|
CQW2407914
|
MR.KARTIKESWAR RUP
|
CQW2407914_116607
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
617
|
CQW2408839
|
SMT HARSHA PRAVA BEHERA
|
CQW2408839_129370
|
Bank of India
|
BKID0005452
|
|
|
Material
|
618
|
CQW2416550
|
BAIDYANATH NAIK
|
CQW2416550_110745
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
619
|
CQW2417665
|
SUNARAM BAGAL
|
CQW2417665_162962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
620
|
CQW2420792
|
NIRANJAN SAHOO
|
CQW2420792_110746
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
621
|
CQW2421428
|
MAA MAHISASURI SHG
|
CQW2421428_193700
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
622
|
CQW2423978
|
KEDAR GOURI SHG
|
CQW2423978_186533
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
623
|
CQW2434306
|
KANHU CHARAN SINGH
|
CQW2434306_137088
|
Bank of India
|
BKID0005487
|
|
|
Material
|
624
|
CQW2437895
|
MR MAINA MARANDI
|
CQW2437895_113035
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
625
|
CQW2441087
|
SAGEN MAA AMBIKA SHG
|
CQW2441087_187543
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
626
|
CQW2444313
|
RAJENDRA NAIK
|
CQW2444313_144171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
627
|
CQW2444974
|
GANGA NARAYAN BEHERA
|
CQW2444974_113926
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
628
|
CQW2449734
|
ABHIRAM BEHERA
|
CQW2449734_116177
|
Bank of India
|
BKID0005487
|
|
|
Material
|
629
|
CQW2452647
|
MR MANTU SINGH
|
CQW2452647_114841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
630
|
CQW2453207
|
MR HEMANTA KUMAR MOHANTA
|
CQW2453207_109413
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
631
|
CQW2453926
|
SHAKTI MAA JAMUNA SHG
|
CQW2453926_193925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
632
|
CQW2458644
|
RAJIB LOCHAN SINGH
|
CQW2458644_121926
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
633
|
CQW2460236
|
ARCHANA SINGH
|
CQW2460236_168225
|
Bank of India
|
BKID0005487
|
|
|
Material
|
634
|
CQW2470904
|
Mr.CHANDRA MOHAN MOHANTA
|
CQW2470904_118522
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
635
|
CQW2472124
|
MR BHAGALA HANSDA
|
CQW2472124_124232
|
Bank of India
|
BKID0005487
|
|
|
Material
|
636
|
CQW2472389
|
BIDUCHANDAN SHG
|
CQW2472389_193917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
637
|
CQW2484558
|
Mr MADHAB CHANDRA NAIK
|
CQW2484558_127358
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
638
|
CQW2485647
|
SANJULATA BEHERA
|
CQW2485647_183453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
639
|
CQW2492288
|
HARA PARBATI SHG
|
CQW2492288_186534
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
640
|
CQW2492445
|
Mr.PRAMAD KUMAR MOHANTA
|
CQW2492445_118544
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
641
|
CQW2498293
|
Mr Rameswar Mohapatra
|
CQW2498293_125763
|
Bank of India
|
BKID0005452
|
|
|
Material
|
642
|
CQW2499341
|
KAMAL LOCHAN ACHARYA
|
CQW2499341_115810
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
643
|
CQW2499788
|
BIMAL LACHAN ACHARYA
|
CQW2499788_133392
|
Bank of India
|
BKID0005487
|
|
|
Material
|
644
|
CQW2502581
|
UPENDRA NAIK
|
CQW2502581_116483
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
645
|
CQW2505857
|
PRAFULLA KUMAR ROUT
|
CQW2505857_183448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
646
|
CQW2515567
|
SAROJ KUMAR DASH
|
CQW2515567_115635
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
647
|
CQW2520203
|
SUKULAL SINGH
|
CQW2520203_160348
|
Bank of India
|
BKID0005487
|
|
|
Material
|
648
|
CQW2521235
|
KHETRA MAHAN BEHERA
|
CQW2521235_115939
|
Bank of India
|
BKID0005452
|
|
|
Material
|
649
|
CQW2527810
|
MR MANAJ KUMAR MOHANTA
|
CQW2527810_117530
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
650
|
CQW2529857
|
Mrs.PAKANJINI MISHRA
|
CQW2529857_120999
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
651
|
CQW2531085
|
BASIPITHA GPLF
|
COW2531085_191077
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
652
|
CQW2531960
|
NIROJ KUMAR SAHU
|
CQW2531960_115830
|
Bank of India
|
BKID0005452
|
|
|
Material
|
653
|
CQW2811297
|
ISWAR CHANDRA MAJHI
|
CQW2811297_127829
|
Bank of India
|
BKID0005467
|
|
|
Material
|
654
|
CQW2818946
|
JAGANNATH BEHERA
|
CQW2818946_149083
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
655
|
CQW2832087
|
MS GOURI MOHANTA
|
CQW2832087_158686
|
ICICI BANK
|
ICIC0003049
|
|
|
Material
|
656
|
CQW2832095
|
CHHATISH CHANDRA MOHANTA
|
CQW2832095_158685
|
Bank of India
|
BKID0005506
|
|
|
Material
|
657
|
CQW2852481
|
SABITRI BEHERA
|
CQW2852481_115784
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
658
|
CQW2857258
|
KARTIKESWAR NAIK
|
CQW2857258_115792
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
659
|
CQW2866150
|
NABIN CHANDRA MOHANTA
|
CQW2866150_114839
|
Bank of India
|
BKID0005452
|
|
|
Material
|
660
|
CQW2869873
|
DHURBA CHARAN DAS
|
CQW2869873_127798
|
Bank of India
|
BKID0005467
|
|
|
Material
|
661
|
CQW2880144
|
BIJAY KUMAR BEHERA
|
CQW2880144_118831
|
Bank of India
|
BKID0005467
|
|
|
Material
|
662
|
CQW2886620
|
GANGA MATA SHG
|
CQW2886620_193706
|
Bank of India
|
BKID0005451
|
|
|
Material
|
663
|
CQW2888030
|
BISWARANJAN BEHERA
|
CQW2888030_122031
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
664
|
CQW2889731
|
KARAMA BEHERA
|
CQW2889731_173755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
665
|
CQW2892037
|
V.S JYOTISANGRAM
|
CQW2892037_133817
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
666
|
CQW2893352
|
KARKACHIA GPLF
|
COW2893352_191085
|
Bank of India
|
BKID0005469
|
|
|
Material
|
667
|
CQW2895019
|
MAHABIR SHG
|
CQW2895019_190425
|
Bank of India
|
BKID0005469
|
|
|
Material
|
668
|
CQW2897239
|
SRI CHAITANYA SHG
|
CQW2897239_193910
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
669
|
CQW2901296
|
SANKET SHG
|
CQW2901296_187541
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
670
|
CQW2905115
|
SAI BABA SHG
|
CQW2905115_189108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
671
|
CQW2912194
|
SAPANCHUA GPLF
|
COW2912194_191071
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
672
|
CQW2919207
|
MS DENGAM GPLF
|
COW2919207_191086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
673
|
CQW2919744
|
SADHU CHARAN HEMBRAM
|
CQW2919744_110248
|
Bank of India
|
BKID0005451
|
|
|
Material
|
674
|
CQW2926384
|
NANDA BAGHARAY
|
CQW2926384_112482
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
675
|
CQW2930253
|
M/S PRATAP DAS
|
CQW2930253_123666
|
Bank of India
|
BKID0005451
|
|
|
Material
|
676
|
CQW2931814
|
MARANGBURU KALANJIUM SHG
|
CQW2931814_190468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
CQW2938173
|
SRADHANAJLI WSHG
|
CQW2938173_187542
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
678
|
CQW2956845
|
BHAJU HANSDA
|
CQW2956845_115818
|
Bank of India
|
BKID0005452
|
|
|
Material
|
679
|
CQW2956928
|
BHAGIRATHI MAHANTA
|
CQW2956928_113022
|
Bank of India
|
BKID0005452
|
|
|
Material
|
680
|
CQW2959278
|
SUKESH SINGH
|
CQW2959278_162961
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
681
|
CQW2959682
|
RABI SINGH
|
CQW2959682_162843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
682
|
CQW2961811
|
MAA JAYCHANDI SHG
|
CQW2961811_193673
|
Punjab National Bank
|
PUNB0025120
|
|
|
Material
|
683
|
CQW2964237
|
CHANDRA SEKHAR MOHANTA
|
CQW2964237_166531
|
Bank of India
|
BKID0005467
|
|
|
Material
|
684
|
CQW2965150
|
LALIT KUMAR SINGH
|
CQW2965150_114822
|
Bank of India
|
BKID0005487
|
|
|
Material
|
685
|
CQW2966042
|
MAA KANTHALU SHG
|
CQW2966042_193930
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
686
|
CQW2967784
|
KARAM CHAND SINGH
|
CQW2967784_155635
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
687
|
CQW2995322
|
MRS PARULGIRI
|
CQW2995322_133607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
688
|
CR T5366596
|
DANDURAM MARANDI
|
CR T5366596_135527
|
Bank of India
|
BKID0005459
|
|
|
Material
|
689
|
CRF0222059
|
MR. ANKURA SWAIN
|
CRF0222059_128269
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
690
|
CRF0805069
|
MR. SUBASH CHANDRA SWAIN
|
CRF0805069_117659
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
691
|
CRT 4784336
|
NARAN MURMU
|
CRT 4784336_113004
|
Bank of India
|
BKID0005486
|
|
|
Material
|
692
|
CRT 4912283
|
SMT KUNTALA MOHANTA
|
CRT 4912283_113125
|
Bank of India
|
BKID0005503
|
|
|
Material
|
693
|
CRT4750071
|
TRIBENI SHG NUAGAN
|
CRT4750071_189186
|
Bank of India
|
BKID0005503
|
|
|
Material
|
694
|
CRT4750147
|
BARJU MAJHI
|
CRT4750147_177699
|
Bank of India
|
BKID0005503
|
|
|
Material
|
695
|
CRT4751822
|
DIBYALOCHAN KAIBARTA
|
CRT4751822_111414
|
Bank of India
|
BKID0005503
|
|
|
Material
|
696
|
CRT4757662
|
KSHETRA MAHON BEHERA
|
CRT4757662_116098
|
Bank of India
|
BKID0005459
|
|
|
Material
|
697
|
CRT4764486
|
LAXMAN MAJHI
|
CRT4764486_129254
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
698
|
CRT4765251
|
RATNAKAR TUDU
|
CRT4765251_113087
|
Bank of India
|
BKID0005503
|
|
|
Material
|
699
|
CRT4771895
|
SAHLAI SOREN
|
CRT4771895_113110
|
Bank of India
|
BKID0005508
|
|
|
Material
|
700
|
CRT4773412
|
SALKHU MAJHI
|
CRT4773412_112951
|
Bank of India
|
BKID0005486
|
|
|
Material
|
701
|
CRT4775722
|
GABINDA CHANDRA MAJHI
|
CRT4775722_147771
|
Bank of India
|
BKID0005508
|
|
|
Material
|
702
|
CRT4777777
|
PARAMESWAR MAJHI
|
CRT4777777_116092
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
703
|
CRT4778874
|
DEWAN MARNDI
|
CRT4778874_154467
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
704
|
CRT4784229
|
ARSHAL MARNDI
|
CRT4784229_113089
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
705
|
CRT4784260
|
SRIMAL MARANDI
|
CRT4784260_113109
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
706
|
CRT4784369
|
RAM CHANDRA MARNDI
|
CRT4784369_153099
|
Bank of India
|
BKID0005486
|
|
|
Material
|
707
|
CRT4794061
|
DULA MARNDI
|
CRT4794061_116094
|
Bank of India
|
BKID0005459
|
|
|
Material
|
708
|
CRT4794475
|
MRS. SULOCHANA PATRA
|
CRT4794475_114192
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
709
|
CRT4794566
|
TOKLO HANSDAH
|
CRT4794566_129461
|
Bank of India
|
BKID0005459
|
|
|
Material
|
710
|
CRT4797031
|
MAA ARNAPURNA SHG
|
CRT4797031_194013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
711
|
CRT4798708
|
SITARAM SARDAR
|
CRT4798708_145544
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
712
|
CRT4805347
|
MR SUNIRAM MURMU
|
CRT4805347_116100
|
Bank of India
|
BKID0005459
|
|
|
Material
|
713
|
CRT4805420
|
BENITA MUNDA
|
CRT4805420_112421
|
Bank of India
|
BKID0005459
|
|
|
Material
|
714
|
CRT4808259
|
SANATAN MUNDA
|
CRT4808259_116101
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
715
|
CRT4809596
|
Mrs. SAURI TUDU
|
CRT4809596_115639
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
716
|
CRT4810420
|
JANMEJAY MOHANTA
|
CRT4810420_142172
|
Bank of India
|
BKID0005508
|
|
|
Material
|
717
|
CRT4812509
|
MAHENDRA MAJHI
|
CRT4812509_112948
|
Bank of India
|
BKID0005503
|
|
|
Material
|
718
|
CRT4812558
|
RAM CHANDRA MAJHI
|
CRT4812558_113115
|
Bank of India
|
BKID0005508
|
|
|
Material
|
719
|
CRT4813127
|
SIMA HANSDAH
|
CRT4813127_152881
|
Bank of India
|
BKID0005459
|
|
|
Material
|
720
|
CRT4814620
|
KANHU CHARAN BASKEY
|
CRT4814620_171548
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
721
|
CRT4815510
|
DURGA TUDU
|
CRT4815510_112812
|
Bank of India
|
BKID0005459
|
|
|
Material
|
722
|
CRT4817102
|
SIDHESWAR HEMBRAM
|
CRT4817102_163355
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
723
|
CRT4818159
|
NUA CHAND MAHANTA
|
CRT4818159_151462
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
724
|
CRT4819280
|
THAKUR MAJHI
|
CRT4819280_129705
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
725
|
CRT4820080
|
SANKHA HEMBRAM
|
CRT4820080_113122
|
Bank of India
|
BKID0005503
|
|
|
Material
|
726
|
CRT4832044
|
KSHITISH KUMAR MOHANTA
|
CRT4832044_142173
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
727
|
CRT4833455
|
BISWACKSEN POLEI
|
CRT4833455_111416
|
Bank of India
|
BKID0005503
|
|
|
Material
|
728
|
CRT4833984
|
MR GOBARDHAN,MANDAL
|
CRT4833984_118852
|
Bank of India
|
BKID0005459
|
|
|
Material
|
729
|
CRT4835625
|
KUNAR NAIK
|
CRT4835625_158449
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
730
|
CRT4836169
|
KEDAR MARNDI
|
CRT4836169_166904
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
731
|
CRT4838785
|
NARENDRA NATH MAJHI
|
CRT4838785_112830
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
732
|
CRT4848610
|
PRAMILA PATRA
|
CRT4848610_129244
|
Bank of India
|
BKID0005503
|
|
|
Material
|
733
|
CRT4850459
|
SUKRA NAIK
|
CRT4850459_140063
|
Bank of India
|
BKID0005508
|
|
|
Material
|
734
|
CRT4864989
|
BIMALENDU MAJHI
|
CRT4864989_116317
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
735
|
CRT4866430
|
BHARAT KUDADAH
|
CRT4866430_154087
|
Bank of India
|
BKID0005472
|
|
|
Material
|
736
|
CRT4880209
|
PITHA RANJAN TUDU
|
CRT4880209_146378
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
737
|
CRT4886354
|
NILAKANTHA PATRA
|
CRT4886354_112454
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
738
|
CRT4892063
|
SAMAY MUNDA
|
CRT4892063_159170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
739
|
CRT4895157
|
PRADEEP KUMAR BEHERA
|
CRT4895157_116282
|
Bank of India
|
BKID0005505
|
|
|
Material
|
740
|
CRT4895280
|
KHAGESWAR MOHANTA
|
CRT4895280_116263
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
741
|
CRT4897773
|
JATESWAR MANDAL
|
CRT4897773_159096
|
Bank of India
|
BKID0005508
|
|
|
Material
|
742
|
CRT4899290
|
BADHA SOREN
|
CRT4899290_162680
|
Bank of India
|
BKID0005459
|
|
|
Material
|
743
|
CRT4903399
|
SANATAN BHOI
|
CRT4903399_143446
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
744
|
CRT4905865
|
SAMIT KUMAR NAYAK
|
CRT4905865_113088
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
745
|
CRT4918520
|
LAMBADAR BANARA
|
CRT4918520_131163
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
746
|
CRT4921813
|
MAA DURGA SHG
|
CRT4921813_194017
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
747
|
CRT4922076
|
SURJAMANI MAJHI
|
CRT4922076_160353
|
Bank of India
|
BKID0005459
|
|
|
Material
|
748
|
CRT4923116
|
MADHUSUDAN MARANDI
|
CRT4923116_112858
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
749
|
CRT4928107
|
DAMAYANTI HEMBRAM
|
CRT4928107_129465
|
Bank of India
|
BKID0005459
|
|
|
Material
|
750
|
CRT4931069
|
BHARAT CH. BEHERA
|
CRT4931069_112449
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
751
|
CRT4934501
|
MARANG BURU SHG
|
CRT4934501_193992
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
752
|
CRT4936332
|
NITAY CHANDRA KAR
|
CRT4936332_148802
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
753
|
CRT4938577
|
JAYPRAKASH SAHU
|
CRT4938577_152093
|
State Bank of India
|
SBIN0012051
|
Exempted and Approved
|
|
Material
|
754
|
CRT4941845
|
PRANESH KUMAR MANDAL
|
CRT4941845_129256
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
755
|
CRT4943312
|
PARAMESWAR BINDHANI
|
CRT4943312_158207
|
Bank of India
|
BKID0005508
|
|
|
Material
|
756
|
CRT4T84369
|
RAMCHANDRA MARANDI
|
CRT4T84369_129710
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
757
|
CRT5360367
|
SABITA NANDA
|
CRT5360367_131160
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
758
|
CRT5362033
|
LAXMAN MOHANTA
|
CRT5362033_147744
|
Bank of India
|
BKID0005459
|
|
|
Material
|
759
|
CRT5363304
|
RAJU BEHERA
|
CRT5363304_161200
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
760
|
CRT5363668
|
PINKU NAYAK
|
CRT5363668_116095
|
Bank of India
|
BKID0005459
|
|
|
Material
|
761
|
CRT5366208
|
RANGADHAR PATRA
|
CRT5366208_171846
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
762
|
CRT5366596
|
DANDURAM MARNDI
|
CRT5366596_129469
|
Bank of India
|
BKID0005459
|
|
|
Material
|
763
|
CRT5369715
|
JITENDRA BEHERA
|
CRT5369715_151529
|
Bank of India
|
BKID0005459
|
|
|
Material
|
764
|
CRT5371869
|
BHARAT CHANDRA SOREN
|
CRT5371869_129467
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
765
|
CRT5388246
|
BABA SAMBHUNATH SHG
|
CRT5388246_193990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
766
|
CRT5391206
|
MANOJ KUMAR HAIBURU
|
CRT5391206_151251
|
Bank of India
|
BKID0005472
|
|
|
Material
|
767
|
CRT5403845
|
BAGHRAI HEMBRAM
|
CRT5403845_155392
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
768
|
CRT5404389
|
ANANDA KUMAR BARIK
|
CRT5404389_116287
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
769
|
CRT5417894
|
Mr. PRANANATH GIRI
|
CRT5417894_151373
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
770
|
CRT5418561
|
ARTATRANA GIRI
|
CRT5418561_170592
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
771
|
CRT5419767
|
BHIMSEN SOREN
|
CRT5419767_159169
|
Bank of India
|
BKID0005459
|
|
|
Material
|
772
|
CRT5420328
|
LEBANAN KUMAR BEHERA
|
CRT5420328_115626
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
773
|
CRT5425780
|
PRASAD TUDU
|
CRT5425780_129831
|
Bank of India
|
BKID0005505
|
|
|
Material
|
774
|
CRT5428792
|
DHARMA NANDAN MURMU
|
CRT5428792_131175
|
Bank of India
|
BKID0005505
|
|
|
Material
|
775
|
CRT5430806
|
MR CHANDAN PATTANAYAK
|
CRT5430806_143383
|
Bank of India
|
BKID0005503
|
|
|
Material
|
776
|
CRT5434998
|
MANKO MAJHI
|
CRT5434998_152109
|
Bank of India
|
BKID0005459
|
|
|
Material
|
777
|
CRT5952585
|
BIBEKANANDA DALEI
|
CRT5952585_150582
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
778
|
CRT5955836
|
SK. MUJAFFAR
|
CRT5955836_116321
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
779
|
CRT5956842
|
SURESH CHANDRA BINDHANI
|
CRT5956842_146386
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
780
|
CRT5957527
|
UDAY MARNDI
|
CRT5957527_130826
|
Bank of India
|
BKID0005505
|
|
|
Material
|
781
|
CRT5961875
|
HINDU CHARAN MARNDI
|
CRT5961875_155925
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
782
|
CRT5962600
|
DINABANDHU BEHERA
|
CRT5962600_131172
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
783
|
CRT5964788
|
DWAIPAYAN MOHANTA
|
CRT5964788_155192
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
784
|
CRT5968243
|
HEMANTA KUMAR PATRA
|
CRT5968243_151199
|
Bank of India
|
BKID0005505
|
|
|
Material
|
785
|
CRT5972872
|
SANJIB KUMAR MOHANTA
|
CRT5972872_110028
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
786
|
CRT5973037
|
SHUVENDU PRASAD MOHANTA
|
CRT5973037_110029
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
787
|
CRT5974340
|
AINTHU HEMBRAM
|
CRT5974340_159166
|
Bank of India
|
BKID0005505
|
|
|
Material
|
788
|
CRT5974357
|
ABHIJIT HANSDAH
|
CRT5974357_116288
|
Bank of India
|
BKID0005505
|
|
|
Material
|
789
|
CRT5974837
|
DEEPAK KUMAR MURMU
|
CRT5974837_116334
|
Bank of India
|
BKID0005505
|
|
|
Material
|
790
|
CRT5982277
|
GOBINDA TUDU
|
CRT5982277_155920
|
Bank of India
|
BKID0005505
|
|
|
Material
|
791
|
CRT5982509
|
SUKLAL PINGUA
|
CRT5982509_129840
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
792
|
CRT5982863
|
CHANDRA MOHAN PINGUA
|
CRT5982863_116338
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
793
|
CRT5983010
|
PITABAS MOHANTY
|
CRT5983010_196428
|
Bank of India
|
BKID0005472
|
|
|
Material
|
794
|
CRT5984281
|
SUKULAL HANSDAH
|
CRT5984281_116281
|
Bank of India
|
BKID0005505
|
|
|
Material
|
795
|
CRT5986294
|
DINABANDHU BEHERA
|
CRT5986294_171333
|
Bank of India
|
BKID0005505
|
|
|
Material
|
796
|
CRT5986476
|
PARAU MURMU
|
CRT5986476_116283
|
Bank of India
|
BKID0005505
|
|
|
Material
|
797
|
CRT5987763
|
KARUNAKAR SOREN
|
CRT5987763_116275
|
Bank of India
|
BKID0005505
|
|
|
Material
|
798
|
CRT5991120
|
SUNIL KUMAR MURMU
|
CRT5991120_183311
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
799
|
CRT5994215
|
Mr BHAGMAT MAJHI
|
CRT5994215_155991
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
800
|
CRT5995816
|
ZILLING TAALOEK DU HOSSOD
|
CRT5995816_189190
|
Bank of India
|
BKID0005472
|
|
|
Material
|
801
|
CRT5999032
|
MANIKA RAM MAJHI
|
CRT5999032_152885
|
UCO Bank
|
UCBA0002973
|
|
|
Material
|
802
|
CRT5999362
|
MAA LAXMI SHG
|
CRT5999362_189440
|
Bank of India
|
BKID0005486
|
|
|
Material
|
803
|
CRT6000913
|
TILKA SUDARSHAN HEMBRAM
|
CRT6000913_113112
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
804
|
CRT6001341
|
UMESH CHANDRA SAHU
|
CRT6001341_113126
|
Bank of India
|
BKID0005486
|
|
|
Material
|
805
|
CRT6014807
|
RAJAMAL MAJHI
|
CRT6014807_150598
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
806
|
CRT6020796
|
LALIT KUMAR MOHANTA
|
CRT6020796_151764
|
Bank of India
|
BKID0005508
|
|
|
Material
|
807
|
CRT6021216
|
JAY HANUMAN SHG
|
CRT6021216_190403
|
Bank of India
|
BKID0005508
|
|
|
Material
|
808
|
CRT6026611
|
LAKHIN MURMU
|
CRT6026611_154896
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
809
|
CRT6030928
|
SAMAI MURMU
|
CRT6030928_112820
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
810
|
CRT6044101
|
TARULATA LOHAR
|
CRT6044101_177106
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
811
|
CRT6048797
|
LAKHIN KUMAR MUNDA
|
CRT6048797_158013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
812
|
CRT6049225
|
PHULAMANI SOREN
|
CRT6049225_172531
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
813
|
CRT6051023
|
GURU PRASAD MUNDA
|
CRT6051023_115611
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
814
|
CRT6053367
|
MANAS GIRI
|
CRT6053367_112462
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
815
|
CRT6062095
|
Mr.SUJIT KUMAR NANDA
|
CRT6062095_112759
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
816
|
CRT6065346
|
BUDHAN MAJHI
|
CRT6065346_113092
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
817
|
CRT6066427
|
MAHENDRA NATH HEMBRAM
|
CRT6066427_150045
|
Bank of India
|
BKID0005459
|
|
|
Material
|
818
|
CRT6066823
|
JADUNATH TUDU
|
CRT6066823_129464
|
Bank of India
|
BKID0005459
|
|
|
Material
|
819
|
CRT6070395
|
BUDHURAM NAIK
|
CRT6070395_111431
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
820
|
CRT6080436
|
JAHER AYO SHG
|
CRT6080436_190404
|
Bank of India
|
BKID0005503
|
|
|
Material
|
821
|
CRT6080717
|
DURGA PRASAD MURMU
|
CRT6080717_159161
|
Bank of India
|
BKID0005503
|
|
|
Material
|
822
|
CRT6092852
|
MARANG BURU SHG
|
CRT6092852_189197
|
Bank of India
|
BKID0005472
|
|
|
Material
|
823
|
CRT6112007
|
ASWINI KUMAR BEHERA
|
CRT6112007_162082
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
824
|
CRT6112973
|
SANJULA MOHANTA
|
CRT6112973_151418
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
825
|
CRT6122626
|
BABA SAMBHUNATH SHG
|
CRT6122626_189194
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
826
|
CRT6130959
|
Shri CHAITANYA PRASAD MAJHI
|
CRT6130959_140111
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
827
|
CRT6136063
|
SAKILA TUDU
|
CRT6136063_116302
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
828
|
CRT6138101
|
FURMAL MARANDI
|
CRT6138101_152095
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
829
|
CRT6139323
|
RUPA PINGUA
|
CRT6139323_143120
|
Bank of India
|
BKID0005505
|
|
|
Material
|
830
|
CRT6144513
|
GALANG GALICHI SHG
|
CRT6144513_193988
|
Bank of India
|
BKID0005472
|
|
|
Material
|
831
|
CRT6147177
|
MEGHRAY TUDU
|
CRT6147177_116254
|
Bank of India
|
BKID0005505
|
|
|
Material
|
832
|
CRT6148126
|
SAGAR SINKU
|
CRT6148126_116285
|
Bank of India
|
BKID0005505
|
|
|
Material
|
833
|
CRT6151500
|
SITAMANI MURMU
|
CRT6151500_155986
|
Bank of India
|
BKID0005505
|
|
|
Material
|
834
|
CRT6152797
|
BHUBANESWAR PATRA
|
CRT6152797_116340
|
Bank of India
|
BKID0005505
|
|
|
Material
|
835
|
CRT6153043
|
SUBASH CHANDRA MURMU
|
CRT6153643_155193
|
Bank of India
|
BKID0005505
|
|
|
Material
|
836
|
CTRPP2161D
|
DEBENDRA NATH PATRA
|
CTRPP2161D_167542
|
Bank of India
|
BKID0005512
|
|
|
Material
|
837
|
CZTPM4851R
|
JIWID JEEBAN MARANDI
|
CZTPM4851R_169438
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
|
Material
|
838
|
DIMPB2286N
|
DEEPAK KUMAR BEHERA
|
DIMPB2286N_200702
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
839
|
DLEPD7013J
|
JAY JAGANNATH SHG
|
OR04197459
|
Bank of Baroda
|
BARB0BETNOT
|
|
|
Material
|
840
|
DNEPS3878E
|
MAA SARASWATI SHG DEMPHOUDA
|
DNEPS3878E_201410
|
State Bank of India
|
SBIN0010932
|
|
|
Admin
|
841
|
DPAPB3939F
|
KSHITISH CHANDRA BEHERA
|
OR02009228833_183444
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
842
|
DSDPM6184F
|
SOMANATH MUNDA
|
DSDPM6184F_174393
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
843
|
DXV 2026920
|
SANJAY SIDU
|
DXV 2026920_112837
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
844
|
DXV 2086163
|
TIKO RANJAN MOHANTA
|
DXV 2086163_113236
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
845
|
DXV 2086254
|
RABINDRA BARIK
|
DXV 2086254_113226
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
846
|
DXV 2087575
|
MANDODARI BEHERA
|
DXV 2087575_113252
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
847
|
DXV 2109502
|
MADHUSUDAN MAJHI
|
DXV 2109502_112177
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
848
|
DXV 2515591
|
AHALYA MOHANTA
|
DXV 2515591_112862
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
849
|
DXV 2545309
|
SANATAN PALBABU
|
DXV 2545309_111820
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
850
|
DXV 2548105
|
MURALIDHAR NAIK
|
DXV 2548105_111756
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
851
|
DXV 3181625
|
Mrs. GAYATRY DAS
|
DXV 3181625_152864
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
852
|
DXV 319429
|
SUDARSHAN CHATTAR
|
DXV 319429_112821
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
853
|
DXV2000156
|
RANGALATA NAIK
|
DXV 2000107_112242
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
854
|
DXV2000818
|
SACHIDANANDA BARIK
|
DXV 2000818_112258
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
855
|
DXV2003143
|
RATIKANTA TUNG
|
DXV2003143_115090
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
856
|
DXV2007813
|
SRABAN KUMAR GIRI
|
DXV2007813_115094
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
857
|
DXV2008662
|
MALAY KUMAR NAIK
|
DXV2008662_133556
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
858
|
DXV2008845
|
SACHIDANANDA DEO
|
DXV2008845_115092
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
859
|
DXV2011039
|
BUDDHADEV NAIK
|
DXV2011039_115099
|
Bank of India
|
BKID0005463
|
|
|
Material
|
860
|
DXV2015980
|
TARANIKANTA PATRA
|
DXV2015980_112613
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
861
|
DXV2016210
|
KAPILENDRA PATRA
|
DXV2016210_112607
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
862
|
DXV2020592
|
SUBHADRA BEHERA
|
DXV2020592_115549
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
863
|
DXV2020642
|
MR. PRATAP CHANDRA NAIK
|
DXV2020642_146721
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
864
|
DXV2021020
|
PABITRA KUMAR NAIK
|
DXV2021020_115095
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
865
|
DXV2022069
|
GANGADHAR SUMBURUI
|
OR/21/001/056550_112137
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
866
|
DXV2022572
|
UPENDRA NAIK
|
DXV 2022572_112169
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
867
|
DXV2022697
|
ALEKHA MAHILA SHG
|
DXV2022697_190442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
DXV2023554
|
NARAYANI SHG
|
DXV2023554_190439
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
869
|
DXV2023869
|
DILESWAR NAIK
|
DXV 2023869_112197
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
870
|
DXV2024081
|
MANOJ KUMAR NAIK
|
DXV 2024081_112238
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
871
|
DXV2036804
|
GOUTAM PATI
|
DXV2036804_115069
|
Bank of India
|
BKID0005463
|
|
|
Material
|
872
|
DXV2037216
|
KRUSHNA CHANDRA CHAMPIA
|
DXV 2037216_112808
|
Bank of India
|
BKID0005454
|
|
|
Material
|
873
|
DXV2037240
|
GIRIDHARI NAYAK
|
DXV2037240_121859
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
874
|
DXV2038008
|
BIRENDRA BEHERA
|
DXV2038008_115104
|
Bank of India
|
BKID0005418
|
|
|
Material
|
875
|
DXV2039980
|
DHANESWAR NAIK
|
DXV2039980_112653
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
876
|
DXV2042364
|
PADMINI NAYAK
|
DXV 2042364_112784
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
877
|
DXV2042687
|
BIJAY LAXMI SHG
|
DXV2042687_195068
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
878
|
DXV2043297
|
SABITRI HANHAGA
|
DXV 2043297_112744
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
879
|
DXV2044287
|
KUSHAL CHANDRA NAYAK
|
DXV2044287_121860
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
880
|
DXV2044949
|
LILABATI NAYAK
|
DXV 2044949_112725
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
881
|
DXV2045029
|
TILATAMA NAYAK
|
DXV 2045029_112795
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
882
|
DXV2046878
|
PARBATI LOHAR
|
DXV 2046878_112828
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
883
|
DXV2046985
|
MR SANTOSH MAHANTA
|
DXV2046985_152418
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
884
|
DXV2048643
|
GIRISH CHANDRA MOHANTA
|
DXV2048643_111552
|
Bank of India
|
BKID0005454
|
|
|
Material
|
885
|
DXV2049310
|
RAJANI RANI MUNDA
|
DXV2049310_111513
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
886
|
DXV2049617
|
BIJAY KUMAR MOHANTA
|
DXV2049617_117038
|
Bank of India
|
BKID0005454
|
|
|
Material
|
887
|
DXV2052397
|
UGRESAN NAYAK
|
DXV2052397_132415
|
Bank of India
|
BKID0005463
|
|
|
Material
|
888
|
DXV2052553
|
SANTANU KU. MAHAKUD
|
DXV2052553_147538
|
Bank of India
|
BKID0005463
|
|
|
Material
|
889
|
DXV2053270
|
KHADIRATNA NAIK
|
DXV2053270_115108
|
Bank of India
|
BKID0005463
|
|
|
Material
|
890
|
DXV2053288
|
REBATI NAIK
|
DXV2053288_115109
|
Bank of India
|
BKID0005463
|
|
|
Material
|
891
|
DXV2056695
|
SANTOSH KUMAR MAHANTA
|
DXV2056695_112659
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
892
|
DXV2058261
|
JAGADISH CHANDRA MAJHI
|
DXV2058261_115056
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
893
|
DXV2059368
|
GOURA MOHAN MUNDA
|
DXV2059368_115110
|
Bank of India
|
BKID0005463
|
|
|
Material
|
894
|
DXV2060465
|
RANGADHAR KALUNDIA
|
DXV 2060465_112392
|
Bank of India
|
BKID0005454
|
|
|
Material
|
895
|
DXV2060952
|
SUNIL KUMAR NAIK
|
DXV2060952_147161
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
896
|
DXV2061133
|
BHAGIRATHI MOHANTA
|
DXV 2061133_112430
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
897
|
DXV2062503
|
BATAKRISHNA MAHANTA
|
DXV2062503_147156
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
898
|
DXV2063071
|
JATINDRA NATH NAYAK
|
DXV 2063071_112425
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
899
|
DXV2063915
|
MINA KUMARI NAYAK
|
DXV 2063915_112424
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
900
|
DXV2064947
|
ARUNDHATI NAYAK
|
DXV 2064947_112433
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
901
|
DXV2065894
|
BINAYA KUMAR NAIK
|
DXV2065894_115058
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
902
|
DXV2067056
|
LOKANATH PURTY
|
DXV 2067056_112434
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
903
|
DXV2067395
|
PATEL NAIK
|
DXV2067395_147172
|
Bank of India
|
BKID0005454
|
|
|
Material
|
904
|
DXV2068038
|
YUDHISTHIR MOHANTA
|
OR/21/001/138344_113152
|
Bank of India
|
BKID0005454
|
|
|
Material
|
905
|
DXV2068039
|
JUDHISTHIRA MOHANTA
|
DXV 2068039_112436
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
906
|
DXV2068252
|
Mr. BHAGIRATHI MOHANTA
|
DXV2068252_144287
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
907
|
DXV2068253
|
BHAGIRATHI MOHANTA
|
DXV2068253_147173
|
Bank of India
|
BKID0005454
|
Exempted and Approved
|
|
Material
|
908
|
DXV2068567
|
BIRASINGH BARJ
|
DXV 2068567_111937
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
909
|
DXV2069078
|
MAA SATOSHI SHG
|
DXV2069078_189116
|
Bank of India
|
BKID0005454
|
|
|
Material
|
910
|
DXV2073047
|
RASANANDA KULDI
|
DXV2073047_115051
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
911
|
DXV2073658
|
AMIT KUMAR DALAI
|
DXV2073658_115063
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
912
|
DXV2073930
|
TAKAT KUMAR NAIK
|
DXV2073930_115060
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
913
|
DXV2075216
|
DURJYADHAN NAYAK
|
DXV2075216_112518
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
914
|
DXV2076552
|
KUSHA DHAR NAYAK
|
DXV2076552_112884
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
915
|
DXV2079663
|
GAYATRI MOHANTA
|
DXV2079663_128462
|
Bank of India
|
BKID0005454
|
|
|
Material
|
916
|
DXV2084952
|
JAGANNATH MOHANTA
|
DXV2084952_121855
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
917
|
DXV2086767
|
PARBATI NAIK
|
DXV2086767_121880
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
918
|
DXV2088623
|
DURGABATI BEHERA
|
DXV2088623_121854
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
919
|
DXV2088763
|
SABITRI KHATUA
|
DXV2088763_121876
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
920
|
DXV2092104
|
BIAWAMBAR NATH SEI
|
DXV2092104_117035
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
921
|
DXV2092138
|
DEBASISH DEHURI
|
DXV2092138_111519
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
922
|
DXV2093813
|
SAMARANDRA CHATTAR
|
DXV 2093813_111612
|
Bank of India
|
BKID0005454
|
|
|
Material
|
923
|
DXV2098291
|
KAILASA CHANDRA HEMBRAM
|
DXV 2098291_111622
|
Bank of India
|
BKID0005454
|
|
|
Material
|
924
|
DXV2098630
|
SATRUGHANA BANKIRA
|
DXV2098630_111582
|
Bank of India
|
BKID0005454
|
|
|
Material
|
925
|
DXV2099240
|
RASHMI RANJAN MOHANTA
|
DXV 2099240_111593
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
926
|
DXV2099241
|
RASHMI RANJAN MOHANTA
|
DXV2099241_127387
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
927
|
DXV2099463
|
JAYAPRAKASH MOHANTA
|
DXV2099463_111588
|
Bank of India
|
BKID0005454
|
|
|
Material
|
928
|
DXV2104511
|
PRAMOD KUMAR DEB
|
DXV2104511_112661
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
929
|
DXV2106722
|
KUNI SUNDHI
|
DXV2106722_125534
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
930
|
DXV2107175
|
Mr. MANOJ MOHANTA
|
DXV2107175_125527
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
931
|
DXV2107241
|
NABAKISHORE BADRA
|
DXV 2107241_111617
|
Bank of India
|
BKID0005454
|
|
|
Material
|
932
|
DXV2107423
|
KARUNAKAR MADHEI
|
DXV 2107423_112432
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
933
|
DXV2107530
|
DHARANIDHAR NAYAK
|
DXV2107530_128581
|
Bank of India
|
BKID0005454
|
|
|
Material
|
934
|
DXV2107548
|
RAKHAHARI GAGARAI
|
DXV2107548_128586
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
935
|
DXV2108728
|
SHAKTIPADA MOHANTA
|
DXV 2108728_111589
|
Bank of India
|
BKID0005454
|
|
|
Material
|
936
|
DXV2108900
|
RATANI MOHANTA
|
DXV2108900_142170
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
937
|
DXV2109304
|
BASUDEV MAJHI
|
DXV 2109304_112211
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
938
|
DXV2109502
|
MADHUSUDAN MAJHI
|
DXV2109502_112622
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
939
|
DXV2120616
|
SIDHESWAR DAS
|
DXV2120616_115100
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
940
|
DXV2121283
|
RANJIT NAIK
|
DXV 2121283_113142
|
Bank of India
|
BKID0005454
|
|
|
Material
|
941
|
DXV2126431
|
BENUDHAR NAIK
|
DXV2126431_112511
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
942
|
DXV2127165
|
SANJEEB KUMAR SAHU
|
DXV2127165_130617
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
943
|
DXV2128668
|
HITLAR CHAMPIA
|
DXV 2128668_112842
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
944
|
DXV2128833
|
BUDHURAM SOYE
|
DXV 2128833_112850
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
945
|
DXV2130300
|
BHANUMATI NAIK
|
DXV 2130300_112791
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
946
|
DXV2130581
|
SABITA NAIK
|
DXV 2130581_112831
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
947
|
DXV2130722
|
UGRESAN SANKHIAL
|
DXV2130722_111555
|
Bank of India
|
BKID0005454
|
|
|
Material
|
948
|
DXV2133130
|
DALAGOBINDA NAIK
|
DXV 2133130_112443
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
949
|
DXV2145191
|
Mrs. MAMATA NAIK
|
DXV2145191_116567
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
950
|
DXV2231438
|
MAUSUM KUMAR MOHANTA
|
DXV 2231438_111818
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
951
|
DXV2500506
|
FULAMANI NAIK
|
DXV 2500506_114434
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
952
|
DXV2500890
|
ANNAND SETHY
|
DXV 2500890_112979
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
953
|
DXV2501146
|
PURNA CHANDRA HANSDAH
|
DXV 2501146_112992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
DXV2503100
|
SINGA MAJHI
|
DXV 2503100_113015
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
955
|
DXV2503241
|
PARTHA SARATHI NAYAK
|
DXV 2503241_112630
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
956
|
DXV2503639
|
SARASWATI KHANDEI
|
DXV 2503639_112982
|
Bank of India
|
BKID0005454
|
|
|
Material
|
957
|
DXV2505352
|
DUSMANTA NAIK
|
DXV 2505352_112989
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
958
|
DXV2506442
|
YUDHISTHIRA RENESIA
|
DXV2506442_132295
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
959
|
DXV2506443
|
YUDHISTHIRA RANASIA
|
DXV2506443_143060
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
960
|
DXV2506947
|
SIRISH CHANDRA NAIK
|
DXV 2506947_113006
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
961
|
DXV2507366
|
MALATI LATA MOHANTA
|
DXV 2507366_112978
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
962
|
DXV2507804
|
JAPANI NAIK
|
DXV 2507804_112995
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
963
|
DXV2507879
|
MINAKSHI MOHANTA
|
DXV 2507879_112614
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
964
|
DXV2508711
|
JAMUNA MAHANTA
|
DXV 2508711_113017
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
965
|
DXV2510451
|
JADUMANI TUDU
|
DXV2510451_121851
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
966
|
DXV2510691
|
LAKHIN SOREN
|
DXV2510691_121912
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
967
|
DXV2511103
|
MR GHANASHYAM PINGUA
|
DXV2511103_116370
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
968
|
DXV2511236
|
RAMESH CHANDRA HEMBRAM
|
DXV2511236_121913
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
969
|
DXV2513497
|
Mr. PARBATI MARANDI
|
DXV2513497_116461
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
970
|
DXV2513851
|
SALAMA HEMBRAM
|
DXV 2513851_112856
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
971
|
DXV2514578
|
RANI HANSDAH
|
DXV 2514578_112628
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
972
|
DXV2515591
|
AHALYA MOHANTA
|
DXV2515591_112604
|
Bank of India
|
BKID0005454
|
|
|
Material
|
973
|
DXV2515849
|
INDUMATI NAIK
|
DXV2515849_112590
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
974
|
DXV2516045
|
ASHOKA KUMAR NAIK
|
DXV 2516045_112638
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
975
|
DXV2516581
|
PADUM CHARAN SOREN
|
DXV2516581_112409
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
976
|
DXV2518272
|
BUDHURAM SOREN
|
DXV 2518272_112625
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
977
|
DXV2518785
|
SUSHANTA KUMAR MAHANTA
|
DXV2518785_112595
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
978
|
DXV2518793
|
Mr. HRUSHIKESH MOHANTA
|
DXV2518793_133571
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
979
|
DXV2519205
|
DAMAYANTI MAHANTA
|
DXV 25119205_112612
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
980
|
DXV2519551
|
MADAN MOHAN MOHANTA
|
DXV2519551_121781
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
981
|
DXV2519643
|
KUNARAM JAMUDA
|
DXV 2519643_112620
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
982
|
DXV2520344
|
JUDHISTIRA MOHANTA
|
DXV2520344_112580
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
983
|
DXV2520345
|
JUDHISTIRA MOHANTA
|
DXV 25220344_112633
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
984
|
DXV2521037
|
PURNA CHANDRA MARANDI
|
DXV 2521037_112599
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
985
|
DXV2521151
|
BAIKUNTHA NATH MOHANTA
|
DXV2521151_112582
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
986
|
DXV2523470
|
DAYANIDHI MOHANTA
|
DXV2523470_172545
|
Bank of India
|
BKID0005454
|
|
|
Material
|
987
|
DXV2523694
|
YUDHISTHIRA NAIK
|
DXV 2523694_113158
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
988
|
DXV2523801
|
ASHOK KUMAR SETHY
|
DXV 2523801_113163
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
989
|
DXV2524114
|
MISHRA HO
|
DXV 2524114_113153
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
990
|
DXV2524262
|
NIDRABATI NAIK
|
DXV 2524262_113148
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
991
|
DXV2526978
|
BHAIRABA MOHANTA
|
DXV 2526978_113170
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
992
|
DXV2526986
|
R.M. HRUDANANDA MOHANTA
|
DXV2526986_132003
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
993
|
DXV2527661
|
PADMALOCHAN PATRA
|
DXV 2527661_113156
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
994
|
DXV2527737
|
RAMESH CHANDRA MOHANTA
|
DXV 2527737_113149
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
995
|
DXV2527885
|
PURNNAMI PATRA
|
DXV 2527885_113167
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
996
|
DXV2529022
|
DHANESWAR DEHURY
|
DXV 2529022_112445
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
997
|
DXV2529196
|
SIBANATH TIRIA
|
DXV 2529196_112459
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
998
|
DXV2529477
|
SURASINGH MUNDRI
|
DXV 252947_112457
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
999
|
DXV2531077
|
BHAGABAN MARANDI
|
DXV 2531077_112453
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1000
|
DXV2531473
|
BIRSING HEMBRAM
|
DXV 2531473_112446
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1001
|
DXV2533628
|
NETRAMANI NAYAK
|
DXV 2533628_112961
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1002
|
DXV2533750
|
BINAPANI NAIK
|
DXV 2533750_112971
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
1003
|
DXV2534659
|
BIKRAM HEMBRAM
|
DXV 2534659_112959
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1004
|
DXV2535573
|
SARATHI DEI
|
DXV 253573_112957
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1005
|
DXV2536761
|
SATRUGHANA NAIK
|
DXV2536761_121857
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1006
|
DXV2537645
|
HARIHAR SINGH KHUNTIA
|
DXV 2537645_112964
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1007
|
DXV2540417
|
ARUP KUMAR MOHANTA
|
DXV 2540417_112052
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1008
|
DXV2540474
|
RAMESH CHANDRA BEHERA
|
DXV 2540474_111944
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1009
|
DXV2540862
|
BIKASHLAL MOHANTA
|
DXV 38549004_112119
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1010
|
DXV2541241
|
HADU BANDHU SOREN
|
DXV 2541241_112083
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1011
|
DXV2544021
|
LAXMIPRIYA MOHANTA
|
DXV2544021_162515
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1012
|
DXV2545259
|
TARANISEN MOHANTA
|
DXV 2545259_111845
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1013
|
DXV2547487
|
JOGENDRA MOHANTA
|
DXV 2547487_111857
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1014
|
DXV2547644
|
PADMA LOCHAN NAIK
|
DXV2547644_162600
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1015
|
DXV2549079
|
BHABANI SANKAR MOHANTA
|
DXV 2549079_111859
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1016
|
DXV2553204
|
KESHARI MOHANTA
|
DXV 2553204_111847
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1017
|
DXV2567501
|
SANJAY KUMAR ROUL
|
DXV2567501_147175
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1018
|
DXV2572576
|
RANJAN KUMAR MOHANTA
|
DXV2572576_152900
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1019
|
DXV2578052
|
RAJESH KUMAR NAIK
|
DXV 2578052_113141
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1020
|
DXV2578649
|
JEETENDRA NATH MOHANTA
|
DXV2578649_148742
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
1021
|
DXV2579902
|
REKHA SAHA
|
DXV2579902_172547
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1022
|
DXV2580066
|
DAMAYANTI MOHANTA
|
DXV 2580066_112606
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1023
|
DXV2581536
|
DURYODHAN MOHANTA
|
DXV2581536_128580
|
United Bank Of India
|
UTBI0KAJQ05
|
Exempted and Approved
|
|
Material
|
1024
|
DXV2581585
|
MAA MATRUSHAKTI MAHILA SHG
|
DXV2581585_195067
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1025
|
DXV2583086
|
RAMRAY SOY
|
DXV 2583086_112958
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1026
|
DXV2585958
|
SUNIL KUMAR MOHANTA
|
DXV2585958_138451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1027
|
DXV2586063
|
BUDHURAM HO
|
DXV2586063_161652
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1028
|
DXV2590966
|
HRUSHIKESH NAIK
|
DXV 2590966_112105
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1029
|
DXV3011426
|
ARJUN MURMU
|
DXV3011426_112641
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1030
|
DXV3014909
|
JAY HANUMAN SHG
|
DXV3014909_195071
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1031
|
DXV3018330
|
SATRUGHAN MOHANTA
|
DXV3018330_149242
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1032
|
DXV3018678
|
SURENDRA MOHANTA
|
DXV3018678_149239
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1033
|
DXV3028941
|
PURUSOTTAM MOHANTA
|
DXV3028941_162618
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1034
|
DXV3044138
|
SATRI KHUNTIA
|
DXV3044138_112635
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1035
|
DXV3055647
|
MANJULATA MOHANTA
|
DXV3055647_149245
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1036
|
DXV3060852
|
UPENDRA NATH NAIK
|
DXV3060852_121288
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1037
|
DXV3061330
|
SRIKANTA DEHURY
|
DXV3061330_112639
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1038
|
DXV3062031
|
MR SITARAM PURTY
|
DXV3062031_114442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1039
|
DXV3064110
|
BIKRAM HAIBURU
|
DXV3064110_149247
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1040
|
DXV3076783
|
GOURI SHG
|
DXV3076783_189131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1041
|
DXV3077006
|
PATEL MOHANTA
|
DXV3077006_143642
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1042
|
DXV3078250
|
NAROTTAM MOHANTA
|
DXV3078250_138114
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1043
|
DXV3078656
|
GOURAHARI MOHANTA
|
DXV3078656_146757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1044
|
DXV3078706
|
UMESH CHANDRA MOHANTA
|
DXV3078706_146760
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1045
|
DXV3082913
|
KANHUCHARAN NAIK
|
DXV3082913_152628
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1046
|
DXV3086956
|
SANJAY NAYAK
|
DXV3086956_143640
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1047
|
DXV3103819
|
JITENDRA KUMAR SETHY
|
DXV3103819_141771
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1048
|
DXV3104742
|
JASHABANTA BANSULIA
|
DXV3104742_142168
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1049
|
DXV3108024
|
BHUBANESWAR MOHANTA
|
DXV3108024_133565
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1050
|
DXV3110012
|
PARESH CHANDRA MOHANTA
|
DXV3110012_161648
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1051
|
DXV3122108
|
SHARAT CHANDRA PALEI
|
DXV3122108_152863
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1052
|
DXV3122595
|
MAA JAGATJANANI SHG
|
DXV3122595_190414
|
State Bank of India
|
SBIN0018466
|
|
|
Material
|
1053
|
DXV3124948
|
JOGENDRA KUMAR NAYAK
|
DXV3124948_151993
|
State Bank of India
|
SBIN0006469
|
Exempted and Approved
|
|
Material
|
1054
|
DXV3125831
|
MAA AMBIKA SHG GHULUGULIA
|
DXV3125831_193945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1055
|
DXV3125838
|
MINATI MOHANTA
|
DXV3125838_138112
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1056
|
DXV3130168
|
KRUSHNA CHANDRA MOHANTA
|
DXV3130168_132681
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1057
|
DXV3134236
|
GYANA RASHAN MOHANTY
|
DXV3134236_112079
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1058
|
DXV3139268
|
PURNA CHANDRA CHATTAR
|
DXV3139268_112621
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1059
|
DXV3141488
|
DILLIP KUMAR GHANA
|
DXV3141488_112896
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1060
|
DXV3142642
|
KSHIROD CHANDRA MAHANTA
|
DXV3142642_147631
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1061
|
DXV3142643
|
KHIROD CHANDRA MOHANTA
|
DXV3142643_112666
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1062
|
DXV3144037
|
BINOD BIHARI SAHU
|
DXV3144037_115091
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1063
|
DXV3146073
|
SHYAM SUNDAR MAHAKUD
|
DXV3146073_154575
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1064
|
DXV3147352
|
HEMANTA KUMAR PATRA
|
DXV 3147352_111736
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
1065
|
DXV3148194
|
LALIT KUMAR MOHANTA
|
DXV 3148194_111754
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1066
|
DXV3149788
|
NARATTAM MOHANTA
|
DXV 3144788_112064
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1067
|
DXV3150794
|
SANATAN PATRA
|
DXV 3150794_111694
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
1068
|
DXV3151982
|
PURNIMA MOHANTA
|
DXV 3151982_112108
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1069
|
DXV3152105
|
PABITRA MUNDURI
|
DXV3152105_129576
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1070
|
DXV3152725
|
SUSHANTA KUMAR NAIK
|
DXV 3152725_112112
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1071
|
DXV3156692
|
KABITA PANIGRAHI
|
DXV 3156692_113012
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1072
|
DXV3158037
|
SUKADEV DAS
|
DXV3158037_113020
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1073
|
DXV3160967
|
KITA PIURTY
|
DXV 3160967_112130
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1074
|
DXV3162377
|
RAMESH NAIK
|
DXV3162377_112656
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1075
|
DXV3164001
|
HIMADRI MOHANTA
|
DXV 3164001_112640
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1076
|
DXV3171410
|
MANJULA NAIK
|
DXV 3171410_114432
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1077
|
DXV3173226
|
MAMATA NAIK
|
DXV 3173226_112438
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1078
|
DXV3173705
|
SANGITA NAIK
|
DXV 3173705_112391
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1079
|
DXV3174026
|
LAXMI KANTA NAYAK
|
DXV 3174026_112393
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1080
|
DXV3174489
|
SUNARAM PURTI
|
DXV3174489_129376
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1081
|
DXV3177615
|
REBATI NAIK
|
DXV3177615_115107
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1082
|
DXV3179199
|
KANDERAM JERAI
|
DXV3179199_112513
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1083
|
DXV3182490
|
ARJUN CHANDRA PATRA
|
DXV3182490_112610
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1084
|
DXV3184108
|
ANITA NAIK
|
DXV3184108_121853
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1085
|
DXV3184330
|
RANGANI SINGH
|
DXV 3184330_113154
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1086
|
DXV3184363
|
LALITA MOHANTA
|
DXV 3184363_113146
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
1087
|
DXV3187085
|
PARAMESWAR SAHA
|
DXV 3187085_111630
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1088
|
DXV3187135
|
Mr. KULA MANI NAIK
|
OXV3187135_111497
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1089
|
DXV3188588
|
GANESH MOHANTA
|
DXV 3188588_111906
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1090
|
DXV3189305
|
Mrs.MALATI LATA TIU
|
DXV 3189305_111599
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1091
|
DXV3189891
|
PRASANNA KUMAR NAIK
|
DXV3189891_111509
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
1092
|
DXV3190402
|
KRUSHNA CHANDRA MANIK
|
DXV3190402_111542
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1093
|
DXV3190741
|
SABITA MAHANTA
|
DXV3190741_142169
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1094
|
DXV3191095
|
BRUNDABAN TIRIA
|
DXV 3191095_111930
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1095
|
DXV3191806
|
MR SUKDEV GAGARAI
|
DXV3191806_128587
|
Bank of India
|
BKID0005454
|
|
|
Material
|
1096
|
DXV3192028
|
JANAKI DEBI MOHANTA
|
DXV 3192028_111931
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1097
|
DXV3192309
|
SEBATI NAYAK
|
DXV3192309_121870
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
1098
|
DXV3193240
|
MRS KALINGA SEI
|
DXV3193240_116225
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1099
|
DXV3194065
|
BISWESWARI NAIK
|
DXV 3194065_112832
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1100
|
DXV3198736
|
BHANI NAIK
|
DXV 3198736_112994
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1101
|
DXV3199049
|
FURMAL MAJHI
|
DXV 3199049_112987
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1102
|
DXV3203841
|
BUDHADEB MOHANTA
|
DXV3203841_135325
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1103
|
DXV3203842
|
BUDHADEB MAHANTA
|
DXV3203842_147630
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1104
|
DXV3210457
|
BUDHURAI DANGIL
|
DXV3210457_179197
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1105
|
DXV3213071
|
MAA GAYATRI SHG
|
DXV3213071_191114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1106
|
DXV3214442
|
JAGANNATH BEHERA
|
DXV3214442_114451
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1107
|
DXV3215605
|
BHUBAN SENAPATI
|
DXV3215605_112637
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
1108
|
DXV3216926
|
RAJENDRA KUMAR MAJHI
|
DXV3216926_179192
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1109
|
DXV3217031
|
BISWAJIT SAHU
|
DXV3217031_162081
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1110
|
DXV3221983
|
SUDARSHAN BEHERA
|
DXV3221983_158694
|
Bank of India
|
BKID0005465
|
Exempted and Approved
|
|
Material
|
1111
|
DXV3225489
|
MR SURESH HEMBRAM
|
DXV3225489_128253
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1112
|
DXV3226446
|
PREMANJALI PATPINGUA
|
DXV 3226446_112839
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1113
|
DXV3227584
|
MANOHAR SINGH GAGARAI
|
DXV3227584_147163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1114
|
DXV3228939
|
SANJIB KUMAR MOHANTA
|
DXV3228939_154081
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1115
|
DXV3232063
|
SARAT KUMAR TUDU
|
DXV 3232063_111865
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1116
|
DXV3232493
|
SAMBARI SINGH
|
DXV 3232493_112058
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1117
|
DXV3232659
|
LAXMI PRIYA SOREN
|
DXV 3232659_112955
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1118
|
DXV3235173
|
SIPRA MAHANTA
|
DXV 3235173_112428
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1119
|
DXV3238557
|
KAISHAN NAIK
|
DXV 3238557_112442
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1120
|
DXV3247319
|
Mr. AJAY KUMAR SAHOO
|
DXV3247319_144284
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1121
|
DXV3250370
|
BISWA SANKAR SHG
|
DXV3250370_189126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1122
|
DXV3255494
|
MRS SASMITA MOHANTA
|
DXV3255494_179187
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
1123
|
DXV3261542
|
BHARAT BHUSHAN MOHANTA
|
DXV3261542_112629
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1124
|
DXV3265915
|
OMM SHREE SHG BAUNSADIHA
|
DXV3265915_193950
|
Bank of India
|
BKID0005465
|
|
|
Material
|
1125
|
EWFPM2673N
|
MAA AMBIKA SHG
|
EWFPM2673N_197657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1126
|
FBXPP2639R
|
MAA HINGULA SHG
|
FBXPP2639R_202590
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1127
|
FGIPP6048G
|
KAMALI SHAKTI DAL
|
COW2417301_191082
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
1128
|
FISPS8148Q
|
KUMBHAKARNA SINGH
|
OR02009212099_183457
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1129
|
FRHPS1890F
|
GYANARANJAN SAHU
|
FRHPS1890F_151444
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1130
|
FRP7196421
|
ASST DIRECTOR OF HORTICULTURE KAPTIPADA
|
FRP7196421_140391
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1131
|
FUUPS0582L
|
SURENDRA NATH SETHI
|
FUUPS0582L_155138
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1132
|
FYNPB5868P
|
SHANTI SHAKTI SELF HELP GROUP
|
OR02009308085_192731
|
Punjab National Bank
|
PUNB0025120
|
|
|
Material
|
1133
|
FYRPM9444N
|
MAA KICHAKESHWARI SHG
|
FYRPM9444N_197515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1134
|
GGNPM8979K
|
MAA RANJEISWARI SHG NUAGAON
|
GGNPM8979K_197656
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1135
|
GHS 2157931
|
GITARANI BERA
|
GHS 2157931_111082
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1136
|
GHS 3872934
|
DILLIP KUMAR DAS
|
GHS 3872934_111073
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1137
|
GHS 4781316
|
AMBARISH BEHERA
|
GHS 4781316_114431
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1138
|
GHS 4811642
|
SANJAY KUMAR PAUL
|
GHS 4811642_131992
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1139
|
GHS/4220679
|
LAXMAN HANSDA
|
GHS/4220679_111150
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1140
|
GHS1428598
|
FOREST RANGE OFFICER,RASGOVINDPUR RANGE
|
GHS1428598_149297
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1141
|
GHS1827286
|
SUDARSAN PARIDA
|
GHS1827286_158688
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1142
|
GHS1827290
|
SUDARSAN PARIDA
|
GHS1827290_158717
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
|
Material
|
1143
|
GHS1841220
|
PRASHANT SI
|
GHS1841220_153186
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1144
|
GHS1842243
|
SUL_MOH_KALICHARAN DAS
|
GHS1842243_135235
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1145
|
GHS1846195
|
SUL_MOH_SENGEL SING SOREN
|
GHS1846195_143165
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1146
|
GHS1847136
|
SUL_JAGANNATH BESHRA
|
GHS1847136_169405
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1147
|
GHS1849397
|
GANESWAR THAYAL
|
GHS1849397_121597
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1148
|
GHS1849398
|
KISHOR KUMAR TIPIRIA
|
GHS1849398_151762
|
Bank of India
|
BKID0005508
|
|
|
Material
|
1149
|
GHS1849660
|
RABINDRANATH SI
|
GHS1849660_138727
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1150
|
GHS1852813
|
SUL_SAMAY RAY CHAPPEAR
|
GHS1852813_131141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1151
|
GHS1854967
|
MAA AMBIKA SHG
|
GHS1854967_189110
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1152
|
GHS1860816
|
GANESWAR NAIK
|
GHS1860816_174003
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1153
|
GHS1860865
|
KHAGESWAR DAS
|
GHS1860865_183535
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
1154
|
GHS1863943
|
LALIT MOHAN KUANR
|
GHS1863943_130269
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
1155
|
GHS1870013
|
SUL_PRADEEP KUMAR DAS
|
GHS1870013_131126
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1156
|
GHS1872738
|
SUL_PHAGU TUDU
|
GHS1872738_130566
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1157
|
GHS1872886
|
SAMARAY SOREN
|
GHS1872886_121589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1158
|
GHS1872894
|
BAHADUR MARANDI
|
GHS1872894_151754
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1159
|
GHS1872902
|
MOHAN MURMU
|
GHS1872902_151755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1160
|
GHS1873223
|
JAHER AYO SHG
|
GHS1873223_189458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1161
|
GHS1873504
|
DHARA MARNDI
|
GHS1873504_121581
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1162
|
GHS1874957
|
SUL_UFA_GEDARAM MURMU
|
GHS1874957_144481
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
1163
|
GHS1875582
|
SUL_UFA_MADHUBALA SINGHA
|
GHS1875582_136540
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1164
|
GHS1875889
|
SUL_CHU_NABIN CHANDRA PATRA
|
GHS1875889_133387
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1165
|
GHS1877026
|
RABINDRA NATH TUDU
|
GHS1877026_158723
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
1166
|
GHS1877042
|
UDAYANATH MARNDI
|
GHS1877042_170302
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1167
|
GHS1879725
|
SUL_CHU_MANDAKINI PRUSTY
|
GHS1879725_132342
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1168
|
GHS1955046
|
GIRISH KUMAR GOUD
|
GHS1955046_136899
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1169
|
GHS2021988
|
RAM CHANDRA SAHU
|
GHS2021988_149399
|
Indian Overseas Bank
|
IOBA0001491
|
|
|
Material
|
1170
|
GHS2022119
|
RAJESH KUMAR TRIPATHY
|
GHS2022119_137901
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1171
|
GHS2025070
|
DASI
|
GHS2025070_120812
|
Syndicate Bank
|
SYNB0008055
|
|
|
Material
|
1172
|
GHS2026409
|
RATIKANTA PRUSTY
|
GHS2026409_141387
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1173
|
GHS2028421
|
DUSMANTA KUMAR BEHERA
|
GHS2028421_117226
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1174
|
GHS2046589
|
ARUN KUMAR DHAL
|
GHS2046589_168769
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
1175
|
GHS2046597
|
SUL_DHAT_KALICHARAN DHAL
|
GHS2046597_130267
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
1176
|
GHS2050953
|
SIMAN HANSDAH
|
GHS2050953_151075
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
1177
|
GHS2055234
|
SENGELSING MARANDI
|
GHS2055234_109393
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1178
|
GHS2073865
|
GANGADHAR BARIK
|
GHS2073865_111066
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1179
|
GHS2147668
|
NILAMANI DEO
|
GHS2147668_153690
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1180
|
GHS2149227
|
AJAY KUMAR DAS
|
GHS2149227_111068
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1181
|
GHS2150928
|
KANHU CHARAN MARNDI
|
GHS2150928_148844
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1182
|
GHS2153088
|
RANJIT SINGH
|
GHS2153088_111075
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1183
|
GHS2153955
|
NABA KUMAR SI
|
GHS2153955_158691
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1184
|
GHS2154003
|
KUMUDA CHANDRA TUNG
|
GHS2154003_110918
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1185
|
GHS2154573
|
BANAMALI SINGH
|
GHS2154573_110920
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1186
|
GHS2160158
|
SARBESWAR BEHERA
|
GHS2160158_110927
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1187
|
GHS2164762
|
MAKAR CHANDRA MURMU
|
GHS2164762_110930
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1188
|
GHS2167252
|
PANKAJ KUMAR BEHERA
|
GHS2167252_143122
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1189
|
GHS2173755
|
MANKA MARNDI
|
GHS2173755_177023
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1190
|
GHS2182079
|
JASOMATI MOHANTA
|
GHS2182079_111045
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1191
|
GHS2184216
|
UMAKANTA MOHANTA
|
GHS2184216_111059
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1192
|
GHS2187102
|
MAA DURGA SHG
|
GHS2187102_190475
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1193
|
GHS3500477
|
MAA DUARSUNI SHG
|
GHS3500477_186565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1194
|
GHS3506623
|
MRS PUSPALATA HEMBRAM
|
GHS3506623_130529
|
Bank of India
|
BKID0005450
|
|
|
Material
|
1195
|
GHS3517083
|
KALICHARAN MOHANTA
|
GHS3517083_173911
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1196
|
GHS3518990
|
SAI RAM SHG
|
GHS3518990_190432
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
1197
|
GHS3541166
|
JAGABANDHU MOHANTA
|
GHS3541166_154244
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1198
|
GHS3573557
|
SABITRI PUHAN
|
GHS3573557_139759
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1199
|
GHS3584828
|
MAA MANGALA SHG
|
GHS3584828_189456
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1200
|
GHS3585031
|
PRADEEP KUMAR DHIR
|
GHS3585031_168770
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1201
|
GHS3591567
|
SITA DEVI SHG
|
GHS3591567_194050
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1202
|
GHS3604501
|
PRADEEP DHAL
|
GHS3604501_169829
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1203
|
GHS3607546
|
JAGANATH SING
|
GHS3607546_111053
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1204
|
GHS3613841
|
MISS BINODINI SENAPATI
|
GHS3613841_152731
|
Union Bank of India
|
UBIN0554171
|
|
|
Material
|
1205
|
GHS3619558
|
KAMESWAR RAJ
|
GHS3619558_161548
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1206
|
GHS3619582
|
MR DEBASISH SAHU
|
GHS3619582_153505
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
1207
|
GHS3632577
|
ASHOK KUMAR MOHAPATRA
|
GHS3632577_149400
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1208
|
GHS3638970
|
SASHANKA BHANJ
|
GHS3638970_183536
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1209
|
GHS3642980
|
RAGHUNATH BEHERA
|
GHS3642980_174326
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1210
|
GHS3644689
|
BIKRAM KESHARI BEHERA
|
GHS3644689_111083
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
1211
|
GHS3646569
|
ABHIMANYU SETHI
|
GHS3646569_170881
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1212
|
GHS3680800
|
BIDURAJ SOREN
|
GHS3680800_157526
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1213
|
GHS3858099
|
SUL_KAN_SALKHAN MARNDI
|
GHS3858099_136538
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
1214
|
GHS3875267
|
MR LAMBODAR MARANDI
|
GHS3875267_114388
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1215
|
GHS3878576
|
RAJENDRA NATH DHAL
|
GHS3878576_111069
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1216
|
GHS3887411
|
SUL_PAK_DHIRENDRA KUMAR DALNAIK
|
GHS3887411_137513
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1217
|
GHS3891264
|
SANDEEP KUMAR DAS
|
GHS3891264_183542
|
Indian Bank
|
IDIB000B129
|
|
|
Material
|
1218
|
GHS3891975
|
BIJAY KUMAR SETHI
|
GHS3891975_151944
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1219
|
GHS3892536
|
JAYANTIMANI BADNAYAK
|
GHS3892536_121815
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1220
|
GHS3893567
|
SUL_RANGALAL HANSDA
|
GHS3893567_131883
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1221
|
GHS3901428
|
BANGAMAI KALANGIAM SHG
|
GHS3901428_188428
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1222
|
GHS3902442
|
SUL_KUJI_RAMAKRUSHNA SINGH
|
GHS3902442_130581
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1223
|
GHS3912755
|
SANDHENKIA SHG
|
GHS3912755_190420
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
1224
|
GHS3914199
|
SUL_JAGADIS BEHERA
|
GHS3914199_169243
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
1225
|
GHS3914751
|
AJIT KUMAR SEJPADA
|
GHS3914751_159135
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
1226
|
GHS3916590
|
SUBHADRA TUNG
|
GHS3916590_159574
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1227
|
GHS3918521
|
BANSIDHARA RAJ
|
GHS3918521_121603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1228
|
GHS3919560
|
SUL_BIRENDRA GIRI
|
GHS3919560_131128
|
Bank of Baroda
|
BARB0BARIPA
|
|
|
Material
|
1229
|
GHS3922051
|
JYOTISMAY DEY
|
GHS3922051_111072
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1230
|
GHS3924313
|
SARASWATI SHG
|
GHS3924313_190419
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1231
|
GHS3925013
|
RADHA KRUSHNA SHG
|
GHS3925013_189112
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1232
|
GHS3926367
|
SAMBHUNATH SI
|
GHS3926367_158097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1233
|
GHS3928264
|
SIRAJ KUMAR MUDI
|
GHS3928264_110939
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1234
|
GHS3930385
|
BALAY SOREN
|
GHS3930385_111084
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1235
|
GHS3935061
|
BABA KASESWAR SHG
|
GHS3935061_189106
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1236
|
GHS3935707
|
DEBENDRA NATH NAIK
|
GHS3935707_183534
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1237
|
GHS4210787
|
MAA TARINI SHG
|
GHS4210787_190461
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1238
|
GHS4211991
|
NARAHARI MOHANTA
|
GHS4211991_143198
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1239
|
GHS4217832
|
SATYABAN PATBANDHA
|
GHS4217832_153617
|
United Bank Of India
|
UTBI0GADJ25
|
Exempted and Approved
|
|
Material
|
1240
|
GHS4220331
|
SARNA PANSI SHG
|
GHS4220331_190527
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1241
|
GHS4223541
|
GOPI KANHAI SHG SAMAIDIHI
|
GHS4223541_188351
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1242
|
GHS4230413
|
BABA TRISHAKTI SHG
|
GHS4230413_190533
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1243
|
GHS4232880
|
TARAKANTA HEMBRAM
|
GHS4232880_111049
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1244
|
GHS4235081
|
MAA SINDURAGOURI SHG
|
GHS4235081_190459
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1245
|
GHS4240685
|
PARSHURAM MOHANTA
|
GHS4240685_114204
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1246
|
GHS4243440
|
JAY JAGANNATH SHG
|
GHS4243440_190454
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1247
|
GHS4245486
|
SATYA NARAYAN RAJ
|
GHS4245486_158721
|
Bank of India
|
BKID0005513
|
|
|
Material
|
1248
|
GHS4623225
|
OMM SHIBASHAKTI SHG
|
GHS4623225_194054
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1249
|
GHS4768958
|
CHAITAN SI
|
GHS4768958_183544
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1250
|
GHS4769949
|
MAA AMBIKA SHG
|
GHS4769949_189138
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1251
|
GHS4773156
|
SUL_FAN_ROCKY KUMAR PARAMANIK
|
GHS4773156_135239
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
1252
|
GHS4774725
|
MANI MARANDI
|
GHS4774725_159562
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
1253
|
GHS4776134
|
MR MIHIRENDU DHIR
|
GHS4776134_143779
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
1254
|
GHS4780656
|
DINABANDHU MOHANTA
|
GHS4780656_167564
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1255
|
GHS4781449
|
PARITOSH BARIK
|
GHS4781449_139760
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1256
|
GHS4787644
|
MAA HINGULA KALANJIAM
|
GHS4787644_194041
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1257
|
GHS4788741
|
JAY MAA LAXMI SHG
|
GHS4788741_190488
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1258
|
GHS4789111
|
BABA BHOLASANKAR KALAMJIAM SHG
|
GHS4789111_190467
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1259
|
GHS4791364
|
MAA AMBIKA SHG
|
GHS4791364_190424
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1260
|
GHS4791901
|
KANDRA SOREN
|
GHS4791901_174002
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1261
|
GHS4793196
|
SUL_UFA_SUDHIR HEMBRAM
|
GHS4793196_135234
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1262
|
GHS4794152
|
DILESWAR MOHANTA
|
GHS4794152_168430
|
Bank of India
|
BKID0005488
|
|
|
Material
|
1263
|
GHS4797965
|
JHADESWAR MURMU
|
GHS4797965_111047
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1264
|
GHS4803797
|
MRS CHANDINI MAHANAIK
|
GHS4803797_117654
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1265
|
GHS4804126
|
GANAPATI SHG
|
GHS4804126_190422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1266
|
GHS4804290
|
SAGARIKA THAYAL
|
GHS4804290_151402
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1267
|
GHS4808994
|
PRASANTA KUMAR BHANJ
|
GHS4808994_117347
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1268
|
GHS4820866
|
MAA BHABANI SHG
|
GHS4820866_190491
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1269
|
GHS4820882
|
MAA SINDURGOURI SHG
|
GHS4820882_190472
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1270
|
GHS4820957
|
MAA SITALA SHG
|
GHS4820957_190423
|
Bank of India
|
BKID0005462
|
|
|
Material
|
1271
|
GHS4823225
|
OMM SIBASAKTI SHG
|
GHS4823225_190455
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1272
|
GHS4825030
|
SATYA NARAYAN BEHERA
|
GHS4825030_151569
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
1273
|
GHS4825477
|
GIRISH KUMAR DAS
|
GHS4825477_143123
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
1274
|
GHS4834453
|
SRIMATI MOHANTA
|
GHS4834453_109387
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1275
|
GHS4850889
|
NINI MURMU
|
GHS4850889_135356
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
1276
|
GHSC592078
|
JIBAN JYOTI SHG
|
GHSC592078_194047
|
Bank of India
|
BKID0005474
|
|
|
Material
|
1277
|
GKW3270025
|
MANAGING DIRECTOR KULIANA LAMPCS LTD
|
GKW3270025_141828
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
1278
|
GKW4003975
|
MANAGING DIRECTOR BANKISOLE LAMPCS LTD
|
GKW4003975_141827
|
|
|
|
|
Material
|
1279
|
GKW4007449
|
BHAGABAT TUDU
|
GKW4007449_110181
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1280
|
GKW4007571
|
SAMJIT DHAL
|
GKW4007571_152013
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1281
|
GKW4008827
|
JARMAN DHAL
|
GKW4008827_136903
|
Bank of India
|
BKID0005456
|
Exempted and Approved
|
|
Material
|
1282
|
GKW4012159
|
SANAT KUMAR DASH
|
GKW4012159_108894
|
Bank of India
|
BKID0005470
|
|
|
Material
|
1283
|
GKW4013975
|
RATHU NAIK
|
GKW4013975_138838
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1284
|
GKW4018685
|
SIDHESWAR MURMU
|
GKW4018685_136901
|
Bank of India
|
BKID0005456
|
Exempted and Approved
|
|
Material
|
1285
|
GKW4020897
|
PRABHUPADA DAS
|
GKW4020897_108940
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1286
|
GKW4024667
|
MR BHAGABAT GIRI
|
GKW4024667_144402
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1287
|
GKW4028387
|
SUMANTA GIRI
|
GKW4028387_114026
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1288
|
GKW4033817
|
ARATI MOHANTA
|
GKW4033817_121763
|
Bank of India
|
BKID0005476
|
|
|
Material
|
1289
|
GKW4043444
|
KISHOR GIRI GS
|
GKW4043444_103567
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1290
|
GKW4050431
|
CHUNKU MARNDI
|
GKW4050431_171328
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1291
|
GKW4050597
|
SUNDAR MOHAN MARANDI
|
GKW4050597_171331
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1292
|
GKW4054102
|
MAHENDRA TUDU
|
GKW4054102_169404
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1293
|
GKW4057378
|
KUANR KISKU
|
GKW4057378_139876
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1294
|
GKW4058723
|
SRI UMAKANTA NANDA
|
GKW4058723_143342
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1295
|
GKW4060257
|
Mr. BHIMSEN KISKU
|
GKW4060257_148262
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1296
|
GKW4062717
|
BHARAT CHANDRA NAIK
|
GKW4062717_108935
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1297
|
GKW4066890
|
KANHU CHARAN HEMBRAM
|
GKW4066890_179169
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1298
|
GKW4068037
|
PITABASH NAYAK
|
GKW4068037_136900
|
Bank of India
|
BKID0005476
|
Exempted and Approved
|
|
Material
|
1299
|
GKW4068425
|
SRI SANATAN KUMAR GHOSH
|
GKW4068425_143220
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1300
|
GKW4069647
|
SRI GANESH SHG
|
GKW4069647_190518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1301
|
GKW4069845
|
NARESH CHANDRA NAYAK
|
GKW4069845_152017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1302
|
GKW4072021
|
PURNIMA PATRA
|
GKW4072021_138709
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1303
|
GKW4072443
|
INDRAJIT PRADHAN
|
GKW4072443_151596
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1304
|
GKW4080263
|
LAXMINARAYAN DAS
|
GKW4080263_112550
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1305
|
GKW4081980
|
DUKHIRAM MAJHI
|
GKW4081980_121809
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1306
|
GKW4086369
|
MAA GAYATRI SHG
|
GKW4086369_191102
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1307
|
GKW4087516
|
ATULYA KUMAR NAIK
|
GKW4087516_158712
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1308
|
GKW4087540
|
SAUNA TUDU
|
GKW4087540_138719
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1309
|
GKW4087557
|
PARBATI TUDU
|
GKW4087557_171332
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1310
|
GKW4088001
|
MR. BIJOY KUMAR NAIK
|
GKW4088001_117674
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1311
|
GKW4088019
|
BAIKUNTHA NATH NAIK
|
GKW4088019_151601
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1312
|
GKW4088100
|
SUSIL NAIK
|
GKW4088100_132013
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1313
|
GKW4088324
|
SUSANTA SETHI
|
GKW4088324_171339
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1314
|
GKW4088449
|
PITHABAS NAIK
|
GKW4088449_117669
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1315
|
GKW4088472
|
Mrs. BINAMANI NAIK
|
GKW4088472_152621
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1316
|
GKW4088514
|
SABITA NAIK
|
GKW4088514_152625
|
|
|
|
|
Material
|
1317
|
GKW4090023
|
KARANA SOREN
|
GKW4090023_158701
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1318
|
GKW4090080
|
MR SAMIR KUMAR SOREN
|
GKW4090080_179200
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1319
|
GKW4095261
|
RAMA CHANDRA MURMU
|
GKW4095261_109822
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1320
|
GKW4096681
|
SATYABAN NAIK
|
GKW4096681_110178
|
Bank of India
|
BKID0005476
|
|
|
Material
|
1321
|
GKW4097499
|
Mr DEBABRATA SETHI
|
GKW4097499_151619
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1322
|
GKW4097531
|
JAYARAM SETHI
|
GKW4097531_151618
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1323
|
GKW4102232
|
DAMAN KUMAR DUTTA
|
GKW4102232_142366
|
Bank of India
|
BKID0005476
|
|
|
Material
|
1324
|
GKW4105425
|
SUMITRA SING
|
GKW4105425_151978
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1325
|
GKW4113155
|
DILLLIP KUMAR GIRI
|
GKW4113155_131095
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1326
|
GKW4121497
|
RAK KUMAR MOHAKUD
|
GKW4121497_128344
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1327
|
GKW4127742
|
SITAKANTA SETHY
|
GKW4127742_178636
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1328
|
GKW4128518
|
SANKAR CHANDRA MOHANTA
|
GKW4128518_108909
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1329
|
GKW4129466
|
MRS ABANTI MARNDI
|
GKW4129466_179177
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1330
|
GKW4129565
|
MEGHRAY TUDU
|
GKW4129565_179180
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1331
|
GKW4132346
|
MAA DWARSUNI SHG
|
GKW4132346_190482
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1332
|
GKW4134680
|
SANTANU KUMAR NAIK
|
GKW4134680_130378
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1333
|
GKW4134839
|
SANDEEP MADHUSUDAN MOHANTA
|
GKW4134839_108942
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1334
|
GKW4135158
|
RABINDRA BEHERA
|
GKW4135158_121802
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1335
|
GKW4138707
|
RAMESWAR TUDU
|
GKW4138707_179173
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1336
|
GKW4141024
|
JANARAM MARNDI
|
GKW4141024_142087
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1337
|
GKW4145306
|
SRI INDRAJIT NANDA
|
GKW4145306_143219
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1338
|
GKW4150025
|
ISHWAR CHANDRA GIRI
|
GKW4150025_147492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1339
|
GKW4158119
|
BAJUN MAJHI
|
GKW4158119_139857
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1340
|
GKW4160222
|
TARAPADA SING
|
GKW4160222_114025
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1341
|
GKW4162608
|
ASHOK KUMAR BEHERA
|
GKW4162608_109810
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1342
|
GKW4166849
|
SUBRAT KUMAR GIRI
|
GKW4166849_108907
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
1343
|
GKW4167680
|
PARESH CHANDRA GIRI
|
GKW4167680_145808
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1344
|
GKW4175279
|
BAGBUDA SGH SIRSA
|
GKW4175279_189250
|
Bank of India
|
BKID0005457
|
|
|
Material
|
1345
|
GKW4190286
|
JASHOBANTA GIRI
|
GKW4190286_139878
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
1346
|
GKW4194486
|
MAA SITALA SHG BANAKATI
|
GKW4194486_189239
|
|
|
|
|
Material
|
1347
|
GKW4198172
|
BADAL SING
|
GKW4198172_115975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1348
|
GKW4198271
|
SAMIR DHAL
|
GKW4198271_110093
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1349
|
GKW4872842
|
SUBHAKAR NAIK
|
GKW4872842_108903
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
1350
|
GKW4879375
|
SUJAN DHAL
|
GKW4879375_136902
|
Bank of India
|
BKID0005456
|
Exempted and Approved
|
|
Material
|
1351
|
GKW4879805
|
GURUBARI PATRA
|
GKW4879805_175928
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1352
|
GKW4881850
|
BAGHRAI HEMBRAM
|
GKW4881850_121807
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1353
|
GKW4882098
|
MAA LAXMI SHG ASANA
|
GKW4882098_188375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1354
|
GKW4882213
|
Mr. BHASKAR NAIK
|
GKW4882213_158715
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1355
|
GKW4904181
|
SRABANI SGH SANKHABHANGA
|
GKW4904181_189251
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1356
|
GKW4906558
|
MAA SANTOSHI SHG
|
GKW4906558_189235
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1357
|
GKW4911236
|
AJIT NAIK
|
GKW4918504_110306
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1358
|
GKW4922308
|
SUBRAT KUMAR MANDAL
|
GKW4922308_110334
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1359
|
GKW4929808
|
MAA AMBIKA SHG
|
GKW4929808_190493
|
Bank of India
|
BKID0005457
|
|
|
Material
|
1360
|
GKW4932885
|
SAPA SINGH
|
GKW4932885_110090
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1361
|
GKW4933305
|
Khuki Singh
|
GKW4933305_110052
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1362
|
GKW4938676
|
SAMIR KUMAR PAL
|
GKW4938676_131103
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1363
|
GKW4953758
|
MAHENDRA DAS
|
GKW4953758_142966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1364
|
GKW4958831
|
PRAMOD KUMAR BISWAL
|
GKW4958831_110345
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1365
|
GKW4960951
|
SANJAY KUMAR NAIK
|
GKW4960951_139861
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
1366
|
GKW4963203
|
MAA DUARSUNI SHG
|
GKW4963203_191910
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
1367
|
GKW4973913
|
SABAN SINGH
|
GKW4973913_110259
|
Bank of India
|
BKID0005457
|
|
|
Material
|
1368
|
GKW4980488
|
HEMANTA HEMBRAM
|
GKW4980488_152627
|
Bank of India
|
BKID0005513
|
|
|
Material
|
1369
|
GKW4981783
|
SIBASANKAR SAHU
|
GKW4981783_106873
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1370
|
GKW4983433
|
SUKLAL MURMU
|
GKW4983433_131093
|
Bank of India
|
BKID0005513
|
|
|
Material
|
1371
|
GKW4984829
|
SAILENDRA NATH NAIK
|
GKW4984829_177749
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1372
|
GKW4985651
|
TAPAN KUMAR SIKHAR
|
GKW4985651_114813
|
HDFC Bank
|
HDFC0001952
|
|
|
Material
|
1373
|
GKW4985818
|
BABA BADAM SHG
|
GKW4985818_190480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1374
|
GKW4986139
|
AJIT KUMAR SIKHAR
|
GKW4986139_108934
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1375
|
GKW5001177
|
RATNAKAR NAIK
|
GKW5001177_112215
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1376
|
GKW5013545
|
MR. SAKILA SOREN
|
GKW5013545_115500
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1377
|
GKW5020904
|
PRAMOD KUMAR PANDA, JE
|
GKW5020904_144842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1378
|
GKW5021365
|
BHABANI SHANKAR SENAPATI
|
GKW5021365_110054
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1379
|
GKW5021811
|
YOSOBANTA MOHANTA
|
GKW5021811_109237
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1380
|
GKW5028139
|
SUMANA DAS
|
GKW5028139_110393
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1381
|
GKW5030242
|
MR GOPINATH MURMU
|
GKW5030242_136955
|
Bank of India
|
BKID0005513
|
|
|
Material
|
1382
|
GKW5033733
|
AJAY KUMAR BARIK
|
GKW5033733_110401
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1383
|
GKW5035084
|
SANTOSH KUMAR BEHERA
|
GKW5035084_133587
|
Bank of India
|
BKID0005506
|
|
|
Material
|
1384
|
GKW5038047
|
SIDHESWAR SAHU
|
GKW5038047_106874
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1385
|
GKW5049333
|
ISWAR CHANDRA MARNDI
|
GKW5049333_130375
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
1386
|
GKW5054192
|
PADMA HEMBRAM
|
GKW5054192_178442
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
1387
|
GKW5054226
|
MADHAB CHANDRA PURTY
|
GKW5054226_144411
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
1388
|
GKW5063185
|
SINDHURAJ MAHAKUD
|
GKW5063185_173908
|
Bank of India
|
BKID0005457
|
|
|
Material
|
1389
|
GKW5066212
|
ASHIT KUMAR SAHU
|
GKW5066212_110374
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1390
|
GKW5069679
|
RAM CHANDRA MARNDI
|
GKW5069679_139874
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1391
|
GKW5070362
|
MRS. JYOSNARANI GIRI
|
GKW5070362_171327
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1392
|
GKW5070529
|
BUDHAN HEMBRAM
|
GKW5070529_179178
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1393
|
GKW5072632
|
MR. SAPAN KUMAR MARNDI
|
GKW5072632_171326
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1394
|
GKW5072640
|
MR. BIKRAM SOREN
|
GKW5072640_158700
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1395
|
GKW5075007
|
KUILU HANSDAH
|
GKW5075007_171341
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1396
|
GKW5078290
|
JAGANNATH GIRI
|
GKW5078290_141339
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1397
|
GKW5081005
|
BANSIDHAR BERA
|
GKW5081005_110260
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
1398
|
GKW5097001
|
SAMBHU NATH BEHERA
|
GKW5097001_142077
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1399
|
GKW5104823
|
DHIREN SOREN
|
GKW5104823_170875
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
1400
|
GKW5110978
|
JAGA BALIA SHG KUSUMBANDH
|
GKW5110978_189244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1401
|
GKW5113550
|
MANOJ KUMAR MOHANTA
|
GKW5113550_110303
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1402
|
GKW5113881
|
TANMAY KUMAR MANDAL
|
GKW5113881_110330
|
Bank of India
|
BKID0005509
|
|
|
Material
|
1403
|
GKW5120621
|
MUNIRAM HEMBRAM
|
GKW5120621_108939
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
1404
|
GKW5125042
|
RAMESH CHANDRA TUDU
|
GKW5125042_142086
|
Bank of India
|
BKID0005476
|
|
|
Material
|
1405
|
GKW5125836
|
TARAPADA BEHER
|
GKW5125836_109797
|
Bank of India
|
BKID0005453
|
|
|
Material
|
1406
|
GKW5128939
|
PRASAD SINGH
|
GKW5128939_179510
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1407
|
GKW5129184
|
SUMANTA BEHERA
|
GKW5129184_179511
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1408
|
GKW5135561
|
CHANDRAKANTA NAYAK
|
GKW5135561_157525
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1409
|
GKW5135991
|
SMT SITAYA GIRI
|
GKW5135991_152879
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1410
|
GKW5137518
|
PRAMILA SINGH
|
GKW5137518_175927
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1411
|
GKW5137849
|
MR KUNU SINGH
|
GKW5137849_128245
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1412
|
GKW5142542
|
CHHOTRAY TUDU
|
GKW5142542_161646
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1413
|
GKW5144670
|
TARAMANI MUNDA
|
GKW5144670_151980
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1414
|
GKW5150545
|
PRITHI HEMBRAM
|
GKW5150545_109811
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1415
|
GRGPB3867P
|
OMM JYOTIRLINGA SHG
|
GRGPB3867P_201405
|
Punjab National Bank
|
PUNB0025120
|
|
|
Admin
|
1416
|
GZL2581627
|
SURESH CHANDRA SINGH
|
GZL2581627_139553
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1417
|
HELPM5815R
|
MAA TARINI SHG
|
HELPM5815R_197522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1418
|
HFY1492404
|
SANJAY KUMAR SUBUDHI
|
HFY1492404_135268
|
State Bank of India
|
SBIN0009025
|
|
|
Material
|
1419
|
HLFPS4606R
|
KABIR SETHI
|
HLFPS4606R_170484
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
1420
|
HMY 2476596
|
SRIMATI BEHERA
|
HMY 2476596_128234
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1421
|
HMY2000149
|
LAXMIDHAR DAS
|
HMY2000149_128237
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1422
|
HMY2000313
|
JALADHAR DASBABU
|
HMY2000313_128246
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1423
|
HMY2004232
|
KUANR SING
|
HMY2004232_129483
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1424
|
HMY2006989
|
THAKURA MURMU
|
HMY2006989_128238
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1425
|
HMY2007672
|
UMAKANTA GHADEI
|
HMY2007672_130110
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1426
|
HMY2007821
|
SRI JAMBIRA SINGH
|
HMY2007821_141754
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1427
|
HMY2008092
|
MR. GOURA MOHAN SINGH
|
HMY2008092_129487
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1428
|
HMY2008522
|
MRS MENJA DEI
|
HMY2008522_141772
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1429
|
HMY2008662
|
LAXMAN MOHANTA
|
HMY2008662_117192
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1430
|
HMY2009264
|
MRS NANDINI BIROLI
|
HMY2009264_141775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1431
|
HMY2009348
|
MR TURAM SING BIROLI
|
HMY2009348_141750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1432
|
HMY2011591
|
CHAITAN SINGH
|
HMY2011591_117204
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1433
|
HMY2012862
|
MR. ANIL SING BOIPAI
|
HMY2012862_129485
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1434
|
HMY2017739
|
Mr. LAXMAN NAYAK
|
HMY2017739_132154
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1435
|
HMY2023661
|
MR.SURESH CHANDRA MOHAKUD
|
HMY2023661_130117
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1436
|
HMY2023679
|
MRS CHAMPA MAHAKUD
|
HMY2023679_141759
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1437
|
HMY2026789
|
ASWINIKUMAR DAS
|
HMY2026789_117110
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1438
|
HMY2035467
|
KIRSAN BULIULI
|
HMY2035467_141765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1439
|
HMY2036416
|
SMT JAMUNA PATRA
|
HMY2036416_141746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1440
|
HMY2040087
|
CKAKRADHARA SING
|
HMY2040087_117490
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1441
|
HMY2045086
|
SUKANTA SIMINAKIA
|
HMY2045086_117434
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1442
|
HMY2047652
|
MR PRADIP BISWAL
|
HMY2047652_169831
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1443
|
HMY2049427
|
KARTIK BEHERA
|
HMY2049427_117547
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1444
|
HMY2066918
|
SANJAY KUMAR MADHEI
|
HMY2066918_113801
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1445
|
HMY2067783
|
KRUSHNA CHANDRA MALLIK
|
HMY2067783_136625
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1446
|
HMY2081297
|
MAHENDRA SINGH
|
HMY2081297_130116
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1447
|
HMY2081305
|
MRS PANGELA SINGH
|
HMY2081305_141777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1448
|
HMY2085835
|
KUDRAY TIU
|
HMY2085835_117113
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1449
|
HMY2095842
|
MR MATHURI MOHAN SAMAD
|
HMY2095842_135203
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1450
|
HMY2106300
|
ANAM KATUAL
|
HMY2106300_113833
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1451
|
HMY2106417
|
DASARATHI MAJHI
|
HMY2106417_113844
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1452
|
HMY2114213
|
KSHIRASINDHU NAYAK
|
HMY2114213_113775
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1453
|
HMY2118065
|
SWETA BISWAL
|
HMY2118065_113771
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1454
|
HMY2121630
|
BHUJU TUDU
|
HMY2121630_113848
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1455
|
HMY2121861
|
NIRANJAN SING
|
HMY2121861_113829
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1456
|
HMY2126753
|
MR SURENDRA NATH HO
|
HMY2126753_179164
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1457
|
HMY2128536
|
RAJKUMAR KABI
|
HMY2128536_117130
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1458
|
HMY2136000
|
AKSHAY KUMAR MANGARAJ
|
HMY2136000_130233
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1459
|
HMY2139152
|
RAJESH KUMAR PATI
|
HMY2139152_128241
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1460
|
HMY2141802
|
ISWARCHANDRA BEHERA
|
HMY2141802_117140
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1461
|
HMY2143220
|
NABAKISHOR NAIK
|
HMY2143220_121930
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1462
|
HMY2149060
|
SUSHANTA BISWAL
|
HMY2149060_113779
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1463
|
HMY2149946
|
SASHIKANTA MOHAPATRA
|
HMY2149946_113856
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1464
|
HMY2151660
|
DEBENDRA PARIDA
|
HMY2151660_113767
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1465
|
HMY2152510
|
MR. BIJAY SING
|
HMY2152510_129489
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1466
|
HMY2153385
|
PADMA LOCHAN MOHANTA
|
HMY2153385_130114
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1467
|
HMY2153831
|
BIDYADHAR MOHANTA
|
HMY2153831_130095
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1468
|
HMY2160272
|
CHULIRAM BIROLI
|
HMY2160272_117194
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1469
|
HMY2160364
|
SANGI SING SUNDI
|
HMY2160364_117208
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1470
|
HMY2161065
|
SRI BHUBAN CHANDRA MOHANTA
|
HMY2161065_141751
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1471
|
HMY2161180
|
MRS BHAGABATI PATRA
|
HMY2161180_141694
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1472
|
HMY2163681
|
SURENDRA DEGAN
|
HMY2163681_117111
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1473
|
HMY2178010
|
PADMABATI SAMAL
|
HMY2178010_114926
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1474
|
HMY2181337
|
GOLAK KUMAR PANDA
|
HMY2181337_170483
|
Indian Overseas Bank
|
IOBA0002631
|
|
|
Material
|
1475
|
HMY2186450
|
RABINDRA SINGH
|
HMY2186450_153766
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1476
|
HMY2193647
|
SRI NARAYAN SINGH
|
HMY2193647_141761
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1477
|
HMY2198034
|
SUSHANTA KUMAR BARIK
|
HMY2198034_117474
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1478
|
HMY2208536
|
HARISH CHANDRA KUNDU
|
HMY2208536_142953
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1479
|
HMY2210698
|
RAMESH CHANDRA HANSDAH
|
HMY2210698_156406
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1480
|
HMY2212470
|
Mr HARISH CHANDRA MADHEI
|
HMY2212470_156783
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1481
|
HMY2212561
|
MR.CHANDRAMOHAN SOREN
|
HMY2212561_128645
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1482
|
HMY2213650
|
JAGANNATH TUDU
|
HMY2213650_111683
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1483
|
HMY2401156
|
MANORANJAN BEHERA
|
HMY2401156_114929
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1484
|
HMY2404382
|
SURJYA KANTA SANKHUAL
|
HMY2404382_155524
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1485
|
HMY2405140
|
SASHIDHAR DEHURI
|
HMY2405140_114941
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1486
|
HMY2409761
|
MANAS RANJAN DAS
|
HMY2409761_114948
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1487
|
HMY2413029
|
ANADI PATRA
|
HMY2413029_110830
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1488
|
HMY2413136
|
SUNARAM SINGH
|
HMY2413136_151814
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1489
|
HMY2413557
|
BHIMA MURMU
|
HMY2413557_156407
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1490
|
HMY2428506
|
Mr JAGDISH MOHANTA
|
HMY2428506_152445
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1491
|
HMY2429090
|
SITARAM HANSDAH
|
HMY2429090_111639
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1492
|
HMY2430437
|
MR SHYAMA SUNDAR TUDU
|
HMY2430437_128730
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1493
|
HMY2430742
|
DALURAM SINGH
|
HMY2430742_154894
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1494
|
HMY2435477
|
BIRATPAT SAYAM SAHAYAKA GOSTHI
|
HMY2435477_189098
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1495
|
HMY2435550
|
BADAM THAKUR SHG
|
HMY2435550_190497
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1496
|
HMY2436699
|
MAA DURGA SSD GOBINDAPUR
|
HMY2436699_189094
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1497
|
HMY2437499
|
MR.BUDHURAM SINGH
|
HMY2437499_128639
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1498
|
HMY2437895
|
MR RADHAMOHAN BASKEY
|
HMY2437895_128733
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1499
|
HMY2438133
|
MAA DURGA SSD GOBINDAPUR
|
HMY2438133_191319
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1500
|
HMY2438315
|
CHANDRA MANI NAIK
|
HMY2438315_128508
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1501
|
HMY2440501
|
RABINDRA KUMAR JENA
|
HMY2440501_110815
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1502
|
HMY2442648
|
JAGADISH PRASAD HANSDAH
|
HMY2442648_153932
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1503
|
HMY2453280
|
BALABHADRA HATI
|
HMY2453280_111700
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1504
|
HMY2453462
|
ASHOK KALIA
|
HMY2453462_157358
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1505
|
HMY2453959
|
PUSPITA RANI KALIA
|
HMY2453959_156409
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1506
|
HMY2458560
|
SUMANTA KUMAR MISHRA
|
HMY2458560_141381
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1507
|
HMY2467090
|
HARISH CHANDRA NAIK
|
HMY2467090_156410
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1508
|
HMY2476596
|
SRIMATI BEHERA
|
HMY2476596_117174
|
|
|
|
|
Material
|
1509
|
HMY2702611
|
REBA MOHANTA
|
HMY2702611_157802
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1510
|
HMY2705788
|
MR BHIMA MURMU
|
HMY2705788_128646
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1511
|
HMY2710341
|
DULAMANI MADHEI
|
HMY2710341_109116
|
Bank of India
|
BKID0005469
|
|
|
Material
|
1512
|
HMY2713865
|
DASHARATH BASKEY
|
HMY2713865_130099
|
Bank of India
|
BKID0005469
|
|
|
Material
|
1513
|
HMY2715969
|
LACHHAMANI MURMU
|
HMY2715969_168452
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1514
|
HMY2715977
|
GANENDRA NATH MURMU
|
HMY2715977_111723
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1515
|
HMY2727113
|
SURENDRA NATH BEHERA
|
HMY2727113_114905
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1516
|
HMY2727519
|
JHARABATI KHANDEI
|
HMY2727519_111727
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1517
|
HMY2730000
|
MAA SARALA SHG
|
HMY2730000_190462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1518
|
HMY2735439
|
MRS. ARSHU TUDU
|
HMY2735439_128492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1519
|
HMY2738086
|
BABA GOKHARESWARA SHG
|
HMY2738086_190456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1520
|
HMY2738102
|
RASHMI RANJAN HOTTA
|
HMY2738102_168429
|
Bank of India
|
BKID0005473
|
|
|
Material
|
1521
|
HMY2738490
|
UTTAM KUMAR ACHARYA
|
HMY2738490_167623
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1522
|
HMY2745503
|
PARESH KUMAR BEHERINIA
|
HMY2745503_158353
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
1523
|
HMY2748861
|
MR. NARESH CHANDRA BEHERA
|
HMY2748861_128727
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1524
|
HMY2750461
|
JYOTI SANKAR SAHU
|
HMY2750461_110774
|
Bank of India
|
BKID0005473
|
|
|
Material
|
1525
|
HMY2755171
|
PRASANT KUMAR DAS
|
HMY2755171_110771
|
Bank of India
|
BKID0005473
|
|
|
Material
|
1526
|
HMY2759660
|
PRAMOD KUMAR ROUT
|
HMY2759660_170485
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
1527
|
HMY2767044
|
SRI SACHINDRA NATH BEHERA
|
HMY2767044_129475
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1528
|
HMY2776128
|
BIJAY KUMAR MURMU
|
HMY2776128_113785
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1529
|
HMY2776748
|
BISWARANJAN DEHURI
|
HMY2776748_113783
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1530
|
HMY2776870
|
CHAITANYA MARANDI
|
HMY2776870_113797
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1531
|
HMY2777464
|
SHASADHARA SAHU
|
HMY2777464_130104
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1532
|
HMY2778421
|
MADHAB KUMAR MUKHI
|
HMY2778421_113794
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1533
|
HMY2782167
|
GYANA RANJAN DAS
|
HMY2782167_141535
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1534
|
HMY2786929
|
MAMATA BEHERA
|
HMY2786929_141781
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1535
|
HMY2804326
|
SRI SITANSHU RATHA
|
HMY2804326_141370
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1536
|
HMY2805299
|
Mr GOURA CHANDRA ROUT
|
HMY2805299_141537
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1537
|
HMY2810604
|
MOHAN KHILAR
|
HMY2810604_160738
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1538
|
HMY2811727
|
AJAY KUMAR PATRA
|
HMY2811727_159841
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1539
|
HMY2815595
|
MR RAJESH HANSDAH
|
HMY2815595_128644
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1540
|
HMY2821221
|
BAJANA DEHURI
|
HMY2821221_121952
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1541
|
HMY2824258
|
DANESWAR BESHRA
|
HMY2824258_121946
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1542
|
HMY2826261
|
HARIHARA BEHERA
|
HMY2826261_121937
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1543
|
HMY2826428
|
BISWANATH SOREN
|
HMY2826428_121949
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1544
|
HMY2828853
|
JIBAN MARNDI
|
HMY2828853_121954
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1545
|
HMY2830198
|
SANJAY KUMAR MAJHI
|
HMY2830198_121956
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1546
|
HMY2847589
|
DIGBIJAYA SHG
|
HMY2847589_189177
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1547
|
HMY2852523
|
BHARAT CHANDRA NAIK
|
HMY2852523_128507
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1548
|
HMY3527033
|
TAPAN KUMAR MIRIDIA
|
HMY3527033_156785
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1549
|
HMY3527314
|
JADU NATH PATRA
|
HMY3527314_155525
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1550
|
HMY3527652
|
SRI BIRSA SING BIROLI
|
HMY3527652_130241
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1551
|
HMY3527653
|
SRI BIRSA SING BIROLI
|
HMY3527653_141749
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1552
|
HMY3527991
|
SRI MUCHIRAM BIROLI
|
HMY3527991_141695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1553
|
HMY3529443
|
LABANGA MOHANTA
|
HMY3529443_141710
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1554
|
HMY3529989
|
SMT MANI PATRA
|
HMY3529989_141747
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1555
|
HMY3530037
|
PRAPHULLA PATRA
|
HMY3530037_141717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1556
|
HMY3535077
|
GANESWAR SING
|
HMY3535077_173756
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1557
|
HMY3536653
|
MR.PADMALOCHAN SINGH
|
HMY3536653_128638
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1558
|
HMY3538568
|
BISWA RANJAN PATRA
|
HMY3538568_166888
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1559
|
HMY3540143
|
BIJAY KUMAR SANKHUA
|
HMY3540143_113804
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1560
|
HMY3542388
|
MANAS RANJAN BARIK
|
HMY3542388_111601
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1561
|
HMY3543022
|
MR GHANA PURTY
|
HMY3543022_135204
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1562
|
HMY3543097
|
MR DIBAR UGRASANDI
|
HMY3543097_135205
|
Odisha Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1563
|
HMY3549102
|
BAIDHAR SINGH
|
HMY3549102_117206
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1564
|
HMY3552213
|
BHABANISHANKAR MAHAPATRA
|
HMY3552213_117103
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1565
|
HMY3556156
|
DASHARATHA HANSDA
|
HMY3556156_117107
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1566
|
HMY3557352
|
GAURA CHANDRA MALLICK
|
HMY3557352_128233
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1567
|
HMY3557709
|
DHANI KISKU
|
HMY3557709_117165
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1568
|
HMY3558244
|
BAIKUNTHA NAIK
|
HMY3558244_121953
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1569
|
HMY3562386
|
DILLIP KUMAR BISWAL
|
HMY3562386_128729
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1570
|
HMY3568011
|
Mr ROHIDAS SING
|
HMY3568011_157258
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1571
|
HMY3568300
|
SUKADEB SINGH
|
HMY3568300_156829
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1572
|
HMY3575107
|
GANESWAR MURMU
|
HMY3575107_109111
|
Bank of India
|
BKID0005451
|
|
|
Material
|
1573
|
HMY3575404
|
KUMAR DWIBEDI
|
HMY3575404_170522
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1574
|
HMY3591518
|
Mr SURYA NARAYAN MURMU
|
HMY3591518_151571
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1575
|
HMY3591948
|
SANKHA HANSDAH
|
HMY3591948_156405
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1576
|
HMY3592698
|
MAA AMBIKA SHG
|
HMY3592698_190460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1577
|
HMY3593506
|
AJAY KUMAR BEHERA
|
HMY3593506_110780
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1578
|
HMY3594058
|
MRS MADE BIROLI
|
HMY3594058_141696
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1579
|
HMY3595204
|
DEEPAKKUMAR MISHRA
|
HMY3595204_117124
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1580
|
HMY3595782
|
MAA NARAYANI SHG
|
HMY3595782_190495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1581
|
HMY3604865
|
MARKANDA PURTTI
|
HMY3604865_128247
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1582
|
HMY3607421
|
SAMANATH PATRA
|
HMY3607421_169266
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1583
|
HMY3609179
|
DAMODAR MURMU
|
HMY3609179_128642
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1584
|
HMY3609963
|
MAA HINGULA SHG
|
HMY3609963_193941
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1585
|
HMY3614880
|
BISWAJIT NAYAK
|
HMY3614880_111685
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1586
|
HMY3615911
|
JASODA JENA
|
HMY3615911_152671
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1587
|
HMY3618022
|
RAMESH KUMAR SAHU
|
HMY3618022_114906
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1588
|
HMY3623428
|
ASWINI KUMAR BEHERA
|
HMY3623428_132149
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1589
|
HMY3623782
|
CHANDAN KUMAR JITBABU
|
HMY3623782_176138
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1590
|
HMY3626785
|
RATHA KISKU
|
HMY3626785_141708
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1591
|
HMY3629052
|
KAILASH KHILAR
|
HMY3629052_113756
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1592
|
HMY3641271
|
CHANDAN KUMAR MISHRA
|
HMY3641271_153474
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1593
|
HMY3642972
|
KABITA BEHERA
|
HMY3642972_141788
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1594
|
HMY3650736
|
MENJA SING
|
HMY3650736_141780
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1595
|
HMY3652716
|
PANAMANI SINGH
|
HMY3652716_141757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1596
|
HSMPM4063A
|
MAA MAHISASURI VIKASH SHG
|
HSMPM4063A_201409
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
1597
|
HYM2152098
|
RABINDRAKUMAR DAS
|
HYM2152098_117100
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1598
|
IBO0162420
|
MS RANGE OFFICER, DEULI
|
IBO0162420_148616
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1599
|
ICG3384377
|
RANJIT KUMAR NAIK
|
ICG3384377_112493
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1600
|
IIM0274217
|
Mr. MANOJ KUMAR SAHOO
|
IIM0274217_147761
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1601
|
IPMPS3260B
|
BAJINATH SINGH
|
OR/02/009/202816_162842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1602
|
IXM0006742
|
MR.GURUPRASAD BEHERA
|
IXM0006742_128643
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1603
|
IXM0009662
|
MARSALBATI WSHG
|
IXM0009662_191320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1604
|
IXM0020586
|
PANKAJ KUMAR SINGH
|
IXM0020586_110880
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1605
|
IXM0022921
|
SUNITA KALIA
|
IXM0022921_157359
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1606
|
IXM00276881
|
BANA DURGA SHG DANGADIHI
|
IXM00276881_191321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1607
|
IXM0048041
|
NARI SHAKTI SHG
|
IXM0048041_189093
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1608
|
IXM0054619
|
MAA SANTOSHI SHG
|
IXM0054619_190466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1609
|
IXM0082438
|
PRASANTA KUMAR JENA
|
IXM0082438_113744
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1610
|
IXM0125344
|
MANAS KUMAR SETHI
|
IXM0125344_114939
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1611
|
IXM0130815
|
GURUCHARAN BINDHANI
|
IXM0130815_156411
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1612
|
IXM0132613
|
MR.SUNARAM SINGH
|
IXM0132613_128648
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1613
|
IXM0159111
|
MAA DURGA SSG JAMSHOLA
|
IXM0159111_189087
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
1614
|
IXM0186734
|
MR LAXMIDHAR SAHU
|
IXM0186734_135202
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1615
|
IXM0187864
|
NABIN KUMAR MOHAKUD
|
IXM0187864_121941
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1616
|
IXM0203711
|
PRAKASH KUMAR PATRA
|
IXM0203711_130121
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1617
|
IXM0203712
|
PRAKASH KUMAR PATRA
|
IXM0203712_141697
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1618
|
IXM0205575
|
THALA HANSDA
|
IXM0205575_117173
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1619
|
IXM0219576
|
ANNAPURNA JENA
|
IXM0219576_157831
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1620
|
IXM0221051
|
ASTA KHATUN
|
IXM0221051_155557
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1621
|
IXM0226258
|
MAHALAXMIKALAMJIUM SHG
|
IXM0226258_190449
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
1622
|
IXM0226613
|
NANDA KISHORE SOREN
|
IXM0226613_150079
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1623
|
IXM0256289
|
NARASINGHA HO
|
IXM0256289_158693
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1624
|
IXM0263871
|
MAA JAHER ARA SHG
|
IXM0263871_190469
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1625
|
IXM0274100
|
RABINDRA KARUA
|
IXM0274100_113869
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1626
|
IXM0276253
|
DEEPAK KUMAR SETHI
|
IXM0276253_153238
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1627
|
IXM0281311
|
SAMBIT PRAKASH BEHERA
|
IXM0281311_144827
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1628
|
IXM0293795
|
ARJUN SING
|
IXM0293795_113827
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
1629
|
IXM0307538
|
HEMANTA BEHERA
|
IXM0307538_130618
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1630
|
IXM0314567
|
JAGRUTI SHG
|
IXM0314567_190448
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
1631
|
IXM0319624
|
BHUKULA SING
|
IXM0319624_113837
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1632
|
IXM0329144
|
SRI BAIKUNTHA NATH KATUAL
|
IXM0329144_142187
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1633
|
IXM0331314
|
SHAMBHU SINGH
|
IXM0331314_157604
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
1634
|
IXM0333419
|
KAJENDRA BEHERA
|
IXM0333419_128498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1635
|
IXM0333807
|
PANDU MURMU
|
IXM0333807_156404
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1636
|
IXM0335646
|
MR BRAJA SUNDAR NAYAK
|
IXM0335646_151573
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1637
|
IXM0347856
|
LITA MARNDI
|
IXM0347856_128284
|
Bank of India
|
BKID0005451
|
|
|
Material
|
1638
|
IXM0378000
|
TAPAS RANJAN PANDA
|
IXM0378000_170482
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1639
|
IXM0385880
|
SAGAR SETHI
|
IXM0385880_130103
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1640
|
IXM0386201
|
AKSHYA KUMAR SETHI
|
IXM0386201_135262
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1641
|
IXM0400614
|
SUDIPA KABI
|
IXM0400614_117138
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1642
|
IXM0437038
|
DEBAJYOTI BEHERA
|
IXM0437038_167639
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
1643
|
IXM0450197
|
SRI DASHARATHA BEHERA
|
IXM0450197_154219
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1644
|
IXM0458406
|
MANASIPRAVA SINGH
|
IXM0458406_147758
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1645
|
IXM0470070
|
SK ZAMEEL HUSSAIN
|
IXM0470070_155553
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1646
|
IXM0489567
|
RAMA CHANDRA MURMU
|
IXM0489567_121942
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1647
|
IXM0489674
|
PADMI HAMBRAM
|
IXM0489674_121934
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1648
|
IXM0489781
|
SUJATA BISWAL
|
IXM0489781_141706
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1649
|
IXM0493072
|
GHANIA HO
|
IXM0493072_179162
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1650
|
IXM0504076
|
ANIRUDHA PARIDA
|
IXM0504076_130113
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1651
|
IXM0504077
|
ANIRUDHA PARIDA
|
IXM0504077_141704
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1652
|
IXM0577601
|
NIRMALYA KUMAR BEHERA
|
IXM0577601_148087
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1653
|
IXM0583385
|
MAA TARINI SHG
|
IXM0583385_190451
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
1654
|
IXM0680837
|
SANTANU KUMAR SINGH
|
IXM0680837_171319
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1655
|
IXM0714865
|
MAA DURGA SHG
|
IXM0714865_189101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1656
|
IXM0772012
|
SAI BABA SHG
|
IXM0772012_189172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1657
|
IXM0793745
|
MAA LAXMI SHG
|
IXM0793745_189109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1658
|
IXM0809541
|
CHAKADOLA SHG
|
IXM0809541_190446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1659
|
IXM0893404
|
MAA HINGULA SHG
|
IXM0893404_190458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1660
|
IXMO234906
|
RASMITA CHOUDHURY
|
IXMO234906_110783
|
Bank of India
|
BKID0005473
|
|
|
Material
|
1661
|
IXMO263509
|
SANJOY KUMAR SINGH
|
IXMO263509_110791
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
1662
|
IXMO793745
|
MAA LAXMI SHG
|
IXMO793745_193909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1663
|
JCB3220183
|
GOBINDA CHANDRA NAYAK
|
JCB3220183_177711
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1664
|
JCB3220464
|
KAMAL LOCHAN NAYAK
|
JCB3220464_177710
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1665
|
JCB3349511
|
KSHIROD CH NAYAK
|
JCB3349511_177712
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1666
|
JCG2004513
|
DILLIP DAS
|
JCG2004513_143648
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1667
|
JCG2013852
|
MR. ROHIT KUMAR MOHANTA
|
JCG2013852_141748
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1668
|
JCG2018414
|
MR DULAL CHANDRA MOHANTA
|
JCG2018414_152552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1669
|
JCG2020204
|
LAMBODAR NAYAK
|
JCG2020204_132357
|
State Bank of India
|
SBIN0012049
|
Exempted and Approved
|
|
Material
|
1670
|
JCG2021798
|
SAGAR CHARAN HEMBRAM
|
JCG2021798_117371
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1671
|
JCG2044436
|
MAA LAXMI SHG
|
JCG2044436_190503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1672
|
JCG2045680
|
JAY JAGANNATH SHG
|
JCG2045680_193981
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
1673
|
JCG2046423
|
MGB SHG
|
JCG2046423_193979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1674
|
JCG2047066
|
Mrs. P K ABHAYA SANKARI MOHANTA
|
JCG2047066_132002
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1675
|
JCG2058816
|
MAA TARINI SHG
|
JCG2058816_193965
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
1676
|
JCG2062842
|
MAA KICHAKESWARI SHG
|
JCG2062842_190505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1677
|
JCG2068377
|
SHIBA PRASAD MOHANTA
|
JCG2068377_152887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1678
|
JCG2081016
|
MR CHIKAN BEHERA
|
JCG2081016_140133
|
Bank of India
|
BKID0005502
|
|
|
Material
|
1679
|
JCG2085587
|
SUKANTA KUMAR RANA
|
JCG2085587_148855
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1680
|
JCG2095529
|
BISWA MAA DURGA SHG
|
JCG2095529_193982
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
1681
|
JCG2095544
|
HEMANTA KUMAR MOHANTA
|
JCG2095544_142343
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1682
|
JCG2095545
|
HEMANTA KUMAR MOHANTA
|
JCG2095545_112871
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1683
|
JCG2103083
|
LAXMAN SOREN
|
JCG2103083_159175
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1684
|
JCG2108306
|
MR BENUDHAR NAYAK
|
JCG2108306_135251
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
1685
|
JCG2110740
|
MANRANJAN KHATUA
|
JCG2110740_115071
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1686
|
JCG2114650
|
BISWA TARATARINI S.H.G MOUDI
|
JCG2114650_116042
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1687
|
JCG2133718
|
BIJAY KUMAR MOHANTA
|
JCG2133718_142338
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
1688
|
JCG2134625
|
SANJUKTA NAYAK
|
JCG2134625_112506
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1689
|
JCG2138121
|
BHAGIRATHI NAIK
|
JCG2138121_162663
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1690
|
JCG2744886
|
DAMAYANTI PATRA
|
JCG2744886_112503
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1691
|
JCG2744910
|
JYOTINDRA KUMAR NAIK
|
JCG2744910_133557
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1692
|
JCG2745131
|
MAA ANDHARI SHG JAMDAPAL
|
JCG2745131_191112
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1693
|
JCG2745636
|
HRUSHIKESH MOHANTA
|
JCG2745636_112505
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1694
|
JCG2753515
|
GAGAN BIHARI NAIK
|
JCG2753515_112490
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1695
|
JCG2763167
|
PADMA LOCHAN BEHERA
|
JCG2763167_112488
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1696
|
JCG2774396
|
UMESH JERAI
|
JCG2774396_115087
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1697
|
JCG2780922
|
MANGARAJ DALEI
|
JCG2780922_115072
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1698
|
JCG3215514
|
PRITHI MARANDI
|
JCG3215514_112866
|
Bank of India
|
BKID0005471
|
|
|
Material
|
1699
|
JCG3218229
|
RUPASHREE SHG
|
JCG3218239_189223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1700
|
JCG3218484
|
PRADEEP KUMAR MOHANTA
|
JCG3218484_144808
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1701
|
JCG3225091
|
DULARAM SINGH
|
JCG3225091_112878
|
Bank of India
|
BKID0005471
|
|
|
Material
|
1702
|
JCG3226552
|
FAGURAM MAJHI
|
JCG3226552_112872
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1703
|
JCG3228384
|
Mr. CHAUDHARI NAIK
|
JCG3228384_138441
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1704
|
JCG3239233
|
DHANESWAR CHATTAR
|
JCG3239233_109650
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1705
|
JCG3248549
|
ASHOK KUMAR SINKU
|
JCG3248549_115089
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1706
|
JCG3248796
|
HRUDANANDA NAYAK
|
JCG3248796_144914
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1707
|
JCG3250941
|
Mr. JATI KISHORE CHATTAR
|
JCG3250941_132850
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1708
|
JCG3250990
|
RAJENDRA NATH BIRUA
|
JCG3250990_147537
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1709
|
JCG3251360
|
GOPABANDHU TIRIA
|
JCG3251360_112652
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1710
|
JCG3253846
|
DEBASINI SHG
|
JCG3253846_193995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1711
|
JCG3253903
|
JAYPAL MAJHI
|
JCG3253903_183314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1712
|
JCG3254364
|
DILLIP KUMAR MOHANTA
|
JCG3254364_154090
|
Bank of India
|
BKID0005456
|
|
|
Material
|
1713
|
JCG3262995
|
MIRABATI NAIK
|
JCG3262995_121782
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1714
|
JCG3263084
|
SACHIDA NANDA MOHANTA
|
JCG3263084_109675
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1715
|
JCG3264793
|
CHANDRA SEKHAR GIRI
|
JCG3264793_110183
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1716
|
JCG3264827
|
GIRIJA SHANKAR GIRI
|
JCG3264827_110185
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1717
|
JCG3272994
|
KHAGESWAR MOHANTA
|
JCG3272994_121778
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1718
|
JCG3277522
|
BASANTA KUMAR MOHANTA
|
JCG3277522_151089
|
Bank of India
|
BKID0005502
|
|
|
Material
|
1719
|
JCG3283306
|
MR. KALIPADA MOHANTA
|
JCG3283306_135327
|
Bank of India
|
BKID0005455
|
|
|
Material
|
1720
|
JCG3285012
|
SUSHANTA KUMAR MOHANTA
|
JCG3285012_140134
|
Bank of India
|
BKID0005455
|
|
|
Material
|
1721
|
JCG3296191
|
ARJUN CHANDRA MOHANTA
|
JCG3296191_172549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1722
|
JCG3299419
|
GOBINDA CHANDRA HANSDAH
|
JCG3299419_121786
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1723
|
JCG3306701
|
TAPASWINI MOHANTA
|
JCG3306701_141960
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1724
|
JCG3310729
|
Mr. DAYANIDHI MOHANTA
|
JCG3310729_121734
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1725
|
JCG3313244
|
SUNDARMOHAN HEMBRAM
|
JCG3313244_116365
|
Bank of India
|
BKID0005502
|
|
|
Material
|
1726
|
JCG3328275
|
Mr. HIKIM CHANDRA HANSDAH
|
JCG3328275_148079
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1727
|
JCG3334877
|
DINABANDHU MARNDI
|
JCG3334877_110186
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1728
|
JCG3338423
|
SHYAM SUNDAR HANSDAH
|
JCG3338423_159174
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1729
|
JCG3339090
|
M/S TARINI SHG
|
JCG3339090_190521
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1730
|
JCG3339728
|
FURMAL MARNDI
|
JCG3339728_110072
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1731
|
JCG3344124
|
MAA JANANI SHG
|
JCG3344124_189187
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1732
|
JCG3346558
|
SRI YUDHISTHIR KALUNDIA
|
JCG3346558_129787
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1733
|
JCG3350501
|
KARUNAKAR SOREN
|
JCG3350501_110064
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
1734
|
JCG3353075
|
KAINCHA MATIA
|
JCG3353075_128689
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
1735
|
JCG3358686
|
ARABINDA PATRA
|
JCG3358686_144285
|
United Bank Of India
|
UTBI0BUMK10
|
|
|
Material
|
1736
|
JCG3364213
|
Mr. RAJAT KUMAR MUNDALOHAR
|
JCG3364213_132366
|
State Bank of India
|
SBIN0012049
|
Exempted and Approved
|
|
Material
|
1737
|
JCG3365293
|
SHIVADURGA SHG
|
JCG3365293_193977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1738
|
JCG3369097
|
PRIYA BANDHU MOHANTA
|
JCG3369097_144713
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1739
|
JCG3369154
|
NILAY RANJAN MOHANTA
|
JCG3369154_177715
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1740
|
JCG3372471
|
SUNARAM BENGRA
|
JCG3372471_153691
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
1741
|
JCG3387099
|
AJIT PURTY
|
JCG3387099_109651
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1742
|
JCG3394277
|
GAJENDRA NAIK
|
JCG3394277_112504
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1743
|
JCG3394582
|
KIRAN KUMAR NAYAK
|
JCG3394582_112913
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1744
|
JCG3395464
|
CHITRASEN PATRA
|
JCG3395464_133533
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1745
|
JCG3395472
|
RENU KUMARI PATRA
|
JCG3395472_132841
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1746
|
JCG3402641
|
MADHUSUDAN CHATTAR
|
JCG3402641_154089
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1747
|
JCG3403037
|
JAY HANUMAN SHG
|
JCG3403037_193968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1748
|
JCG3407343
|
SADANANDA MOHANTA
|
JCG3407343_155190
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
1749
|
JCG3423506
|
LAXMIDHAR NAIK
|
JCG3423506_159179
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1750
|
JCG3427143
|
PATITAPABAN SHG
|
JCG3427143_193967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1751
|
JCG3436748
|
KARTIK CHANDRA NAYAK
|
JCG3436748_147058
|
Bank of India
|
BKID0005455
|
|
|
Material
|
1752
|
JCG3437548
|
MR. KAMAL KRUSHNA NAYAK
|
JCG3437548_147060
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1753
|
JCG3437840
|
KAMAL KRUSHNA NAYAK
|
JCG3437840_133713
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1754
|
JCG3439122
|
FURMAL MAJHI
|
JCG3439122_129788
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1755
|
JCG3439742
|
DEBASINI SHG
|
JCG3439742_190517
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1756
|
JCG3443611
|
MAHENDRA NATH HEMBRAM
|
JCG3443611_115084
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1757
|
JCG3444387
|
RAJNI KANT CHATTAR
|
JCG3444387_133528
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1758
|
JCG3444817
|
JAI DURGA SHG
|
JCG3444817_189107
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1759
|
JCG3445624
|
SABITRI BIRUA
|
JCG3445624_115081
|
Bank of India
|
BKID0005463
|
|
|
Material
|
1760
|
JCG3457454
|
DURYADHAN MAHANTA
|
JCG3457454_112684
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
1761
|
JCG3472917
|
MANOJ KUMAR NAIK
|
JCG3472917_133272
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
1762
|
JCG3480332
|
RATIKANTA KALANDI
|
JCG3480332_195075
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1763
|
JCG3482932
|
JAY MAA TARINI SHG
|
JCG3482932_193983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1764
|
JD.P3843877
|
DIBAKARA SAMAL
|
JD.P3843877_148463
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1765
|
JD0P3266681
|
MANARANJAN SINGH
|
JD0P3266681_147518
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
1766
|
JDP2003184
|
MR JAGABANDHU DAS
|
JDP2003184_118825
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1767
|
JDP2007318
|
MR PURUSOTTAM GOCHHAYAT
|
JDP2007318_114836
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1768
|
JDP2009215
|
RADHA KRUSHNA JENA
|
JDP2009215_121959
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1769
|
JDP2011153
|
Mr.ASIT KUMAR PATRA
|
JDP2011153_117521
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1770
|
JDP2020766
|
SHRIDHAR MAHAKUD
|
JDP2020766_141336
|
Bank of India
|
BKID0005467
|
|
|
Material
|
1771
|
JDP2029221
|
MR BASANTA KUMAR DAS
|
JDP2029221_124256
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1772
|
JDP2032266
|
RANJIT PATRA
|
JDP2032266_115801
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
1773
|
JDP2051555
|
MANOJ KUMAR NAIK
|
JDP2051555_167643
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1774
|
JDP2051662
|
SUSHILA RANI JENA
|
JDP2051662_126533
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1775
|
JDP2051688
|
ASIM NAIK
|
JDP2051688_152125
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1776
|
JDP2061752
|
SUSHANTA SINGH
|
JDP2061752_121925
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1777
|
JDP2062545
|
SIKHARANI PATTANAYAK
|
JDP2062545_154538
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1778
|
JDP2074896
|
RABIN KUMAR DAS
|
JDP2074896_128419
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1779
|
JDP2076388
|
SANATAN MOHAKUD
|
JDP2076388_115769
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1780
|
JDP2077477
|
MRS SUJATA MAHARANA
|
JDP2077477_117510
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1781
|
JDP2086395
|
RANJULATA DAS
|
JDP2086395_158245
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1782
|
JDP2089746
|
HARISHCHANDRA ADHIKARI
|
JDP2089746_136777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1783
|
JDP2092732
|
SUBAL CHANDRA DAS
|
JDP2092732_115674
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1784
|
JDP2093391
|
MR BHABANI SANKAR DASH
|
JDP2093391_121052
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1785
|
JDP2095354
|
Mr BRAHMANANDA SADUAL
|
JDP2095354_146556
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1786
|
JDP2104073
|
SAROJ KUMAR SAHU
|
JDP2104073_139109
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1787
|
JDP2104495
|
KABITA SINGH
|
JDP2104495_126522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1788
|
JDP2342392
|
ANIRUDHA ROUT
|
JDP2342392_110752
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1789
|
JDP2349199
|
MR PAITU HEMBRAM
|
JDP2349199_127795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1790
|
JDP2350425
|
MANGAL HEMBRAM
|
JDP2350425_147615
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1791
|
JDP2350429
|
MR MANGAL HEMBRAM
|
JDP2350429_127790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1792
|
JDP3203452
|
MANAS KUMAR BEHERA
|
JDP3203452_169954
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1793
|
JDP3203866
|
GOURA RAM
|
JDP3203866_155957
|
Canara Bank
|
CNRB0001817
|
|
|
Material
|
1794
|
JDP3204427
|
JAGAJIBAN RAM
|
JDP3204427_144509
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1795
|
JDP3206968
|
SHYAMSUNDAR TUDU
|
JDP3206968_146803
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1796
|
JDP3212719
|
UMAKANTA SINGH
|
JDP3212719_148215
|
|
|
|
|
Material
|
1797
|
JDP3213287
|
BISWANATH MARANDI
|
JDP3213287_148216
|
|
|
|
|
Material
|
1798
|
JDP3214202
|
RAJIB RANJAN SENAPATI
|
JDP3214202_110758
|
Bank of India
|
BKID0005481
|
|
|
Material
|
1799
|
JDP3215167
|
DEBASHISH MANDAL
|
JDP3215167_130716
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1800
|
JDP3215738
|
PRASANTA BEHERA
|
JDP3215738_166699
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1801
|
JDP3218456
|
PURNENDU DAS
|
JDP3218456_169392
|
Bank of India
|
BKID0005482
|
|
|
Material
|
1802
|
JDP3222171
|
ANTARJYAMI RAUL
|
JDP3222171_119097
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1803
|
JDP3224748
|
RABINDRA KUMAR DHAL
|
JDP3224748_155247
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1804
|
JDP3230588
|
SHANTILATA DAS
|
JDP3230588_148212
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1805
|
JDP3242039
|
GAYADHARA SAHU
|
JDP3242039_147513
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1806
|
JDP3243581
|
OM MAA DUARSUNI SHG
|
JDP3243581_191312
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1807
|
JDP3243979
|
BUDHIA SINGH
|
JDP3243979_117911
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1808
|
JDP3247657
|
AKHAY KU DEY
|
JDP3247657_168172
|
Bank of India
|
BKID0005475
|
Exempted and Approved
|
|
Material
|
1809
|
JDP3253572
|
MR LUSA MURMU
|
JDP3253572_127788
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1810
|
JDP3260908
|
BHAGIRATHI PATRA
|
JDP3260908_139968
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1811
|
JDP3261039
|
DURGA BINDHANI
|
JDP3261039_147648
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1812
|
JDP3262391
|
ASIT KUMAR BHANJA
|
JDP3262391_125959
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1813
|
JDP3262938
|
NIRMALA GHATUARI
|
JDP3262938_149912
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1814
|
JDP3264686
|
RUHIA MURMU
|
JDP3264686_129315
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1815
|
JDP3266681
|
MANORANJAN SINGH
|
JDP3266681_119081
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
1816
|
JDP3269768
|
PRANAKRUSHNA PANI
|
JDP3269768_132634
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1817
|
JDP3271764
|
TANA MURMU
|
JDP3271764_147824
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
1818
|
JDP3271814
|
KESHAB CHANDRA SETHI
|
JDP3271814_110753
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1819
|
JDP3273745
|
MADHU HANSDHA
|
JDP3273745_141193
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
1820
|
JDP3277407
|
SUBHASH CH HEMBRAM
|
JDP3277407_130782
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
1821
|
JDP3284171
|
NANDAN SINGH
|
JDP3284171_148219
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1822
|
JDP3293073
|
BIJAY KUMAR PATRA
|
JDP3293073_117370
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1823
|
JDP3300472
|
NARI JAGARANA SHG
|
JDP3300472_193677
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1824
|
JDP3301033
|
MAHENDRA MOHANTA
|
JDP3301033_147594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1825
|
JDP3301207
|
BABA GADACHANDI SHG BAGHABASA
|
JDP3301207_189146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1826
|
JDP3303971
|
MAA TARINI SHG
|
JDP3303971_190529
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1827
|
JDP3308715
|
BALUKESWAR SHG
|
JDP3308715_193675
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1828
|
JDP3800323
|
BANABIHARI MOHANTY
|
JDP3800323_142516
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
1829
|
JDP3805611
|
PRASHANTA ROUT
|
JDP3805611_129369
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1830
|
JDP38201057
|
MR HIMANSU JENA
|
JDP38201057_117497
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1831
|
JDP3824109
|
HEMANTA KUMAR ROUL
|
JDP3824109_157434
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1832
|
JDP3829447
|
SHYAM SUNDAR MUMRU
|
JDP3829447_147821
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1833
|
JDP3829975
|
SANTOSH PATRA
|
JDP3829975_128579
|
Bank of India
|
BKID0005482
|
|
|
Material
|
1834
|
JDP3830148
|
RANJAN KU GIRI
|
JDP3830148_145709
|
Bank of India
|
BKID0005482
|
|
|
Material
|
1835
|
JDP3835246
|
JAGATA MARANDI
|
JDP3835246_162148
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1836
|
JDP3835733
|
RAKESH KUMAR MOHAPATRA
|
JDP3835733_117495
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1837
|
JDP3839065
|
BASANTA KU SINGHA
|
JDP3839065_155104
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
|
Material
|
1838
|
JDP3843877
|
DIBAKARA SAMAL
|
JDP3843877_148218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1839
|
JDP3845922
|
MINATI KISKU
|
JDP3845922_147520
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1840
|
JDP3846169
|
LALIT RANJAN SAHU
|
JDP3846169_137232
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1841
|
JDP4066841
|
NAROTTAM GIRI
|
JDP4066841_169953
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1842
|
JDP4069159
|
PRUTHIRAJ MOHANTA
|
JDP4069159_138967
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1843
|
JDP4072799
|
NABA KISHORE MISHRA
|
JDP4072799_126001
|
Bank of India
|
BKID0005475
|
|
|
Material
|
1844
|
JDP4079083
|
SANJIB KUMAR DAS
|
JDP4079083_151691
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1845
|
JDP4085346
|
TAPAS SAHU
|
JDP4085346_110754
|
Bank of India
|
BKID0005481
|
|
|
Material
|
1846
|
JDP4100780
|
GURUCHARAN MARANDI
|
JDP4100780_141413
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
1847
|
JDP4104436
|
MANGAL BESHRA
|
JDP4104436_129615
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
1848
|
JDP4106506
|
Mr BALIA MARNDI
|
JDP4106506_155956
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1849
|
JDP4114690
|
BISWARANJAN MOHANTA
|
JDP4114690_135725
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
1850
|
JDP4138996
|
MINATI MOHANTA
|
JDP4138996_151292
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1851
|
JDP4148177
|
SRI JAGANNATH SHG
|
JDP4148177_193915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1852
|
JDP4148318
|
MR HARI NARAYAN BEHERA
|
JDP4148318_132599
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1853
|
JDP4157855
|
SANDHYARANI SAHU
|
JDP4157855_128420
|
Bank of India
|
BKID0005452
|
|
|
Material
|
1854
|
JDP4159240
|
JAGANNATHA GHADEI
|
JDP4159240_156114
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1855
|
JDP4160362
|
JAGANNATH BEHERA
|
JDP4160362_135796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1856
|
JDP4163325
|
RABINDRA NATH
|
JDP4163325_113028
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
1857
|
JDP4166484
|
SANTANU KUMAR SAMAL
|
JDP4166484_113032
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1858
|
JDP4167508
|
SANJAY KUMAR JENA
|
JDP4167508_168066
|
Bank of India
|
BKID0005485
|
|
|
Material
|
1859
|
JTF 1232040
|
Secretary Pokharia TRCS
|
JTF 1232040_149658
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1860
|
JTF1232040
|
SECRETARY POKHARIA T.R.C.S
|
JTF1232040_135841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1861
|
KKG1390749
|
ABANI KANTA KANAR
|
KKG1390749_150684
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1862
|
LQN2222586
|
RANGE OFFICER UDALA
|
LQN2222586_148950
|
Bank of India
|
BKID0005477
|
|
|
Material
|
1863
|
MDT1556158
|
FOREST RANGE OFFICER KAPTIPADA RANGE
|
MDT1556158_149264
|
Bank of India
|
BKID0005480
|
|
|
Material
|
1864
|
MGW2037927
|
LAXMAN MARANDI
|
MGW2037927_158705
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1865
|
MHL1371988
|
Mr. SAMBIT PATTANAIK
|
MHL1371988_131098
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1866
|
MHL1528967
|
SANJIB LOCHAN PATTNAIK
|
MHL1528967_116890
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1867
|
MZW 2098150
|
MANGAL SINGH
|
MZW 2098150_109631
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1868
|
MZW2006559
|
HARIHARA BEHERA
|
MZW2006559_115348
|
UCO Bank
|
UCBA0001856
|
|
|
Material
|
1869
|
MZW2009586
|
BALMATH TUDU
|
MZW2009586_151599
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
1870
|
MZW2009587
|
BALMATH TUDU
|
MZW2009587_128266
|
Bank of India
|
BKID0005479
|
|
|
Material
|
1871
|
MZW2015055
|
PRIYA NATH MURMU
|
MZW2015055_158708
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
1872
|
MZW2022572
|
MR SABDIR SINGH
|
MZW2022572_115565
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1873
|
MZW2022978
|
SURENDRANATH SETHI
|
MZW2022978_110376
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1874
|
MZW2023257
|
MANOJ KUMAR BEHERA
|
MZW2023257_115351
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1875
|
MZW2026292
|
HAREN BASURI
|
MZW2026292_177722
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1876
|
MZW2032787
|
M/S SWORNOVUMI TRANSPORT
|
MZW2032787_117845
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
1877
|
MZW2038784
|
JAITRI MOHANTA
|
MZW2038784_110507
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1878
|
MZW2046134
|
LOKANATH SINGH
|
MZW2046134_110354
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1879
|
MZW2050789
|
ROHIDAS SINGH
|
MZW2050789_143379
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1880
|
MZW2053791
|
LAXMIKANTA MOHANTA
|
MZW2053791_110428
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1881
|
MZW2060283
|
SHRI ANIRUDDHA KAR
|
MZW2060283_116905
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1882
|
MZW2060614
|
BASANTI SINGH
|
MZW2060614_116888
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1883
|
MZW2060754
|
MR BHOGAN SOREN
|
MZW2060754_151602
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1884
|
MZW2060887
|
MR SHIBASHANKAR PRADHAN
|
MZW2060887_138714
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1885
|
MZW2060895
|
RABINDRA PRADHAN
|
MZW2060895_116908
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1886
|
MZW2064673
|
SANTANU NAIK
|
MZW2064673_110365
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1887
|
MZW2065746
|
RAMA CHANDRA SINGH
|
MZW2065746_110433
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1888
|
MZW2065761
|
KARU HEMBRAM
|
MZW2065761_115576
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1889
|
MZW2068161
|
SANJEEB KU BASURI
|
MZW2068161_177721
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1890
|
MZW2069672
|
RAJESH KUMAR PARIDA
|
MZW2069672_153680
|
UCO Bank
|
UCBA0001856
|
|
|
Material
|
1891
|
MZW2073666
|
MR. MOHAN KISKU
|
MZW2073666_171321
|
Syndicate Bank
|
SYNB0008055
|
|
|
Material
|
1892
|
MZW2074847
|
BISHNU PRIYA MOHANTA
|
MZW2074847_110368
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1893
|
MZW2075265
|
DHRUBA CHARAN MOHANTA
|
MZW2075265_110381
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1894
|
MZW2088920
|
CHITTARANJAN BAAG
|
MZW2088920_179182
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1895
|
MZW2089233
|
MR KANARANJAN DHADA
|
MZW2089233_116899
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1896
|
MZW2089423
|
HADIBANDHU MOHAPATRA
|
MZW2089423_177300
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1897
|
MZW2090546
|
MAA SARASWATI SHG
|
MZW2090546_187591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1898
|
MZW2097087
|
SAPAN KUMAR MOHANTA
|
MZW2097087_115579
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1899
|
MZW2098234
|
BANADURGA SHG
|
MZW2098234_193946
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1900
|
MZW2202091
|
MAA DURGA MOHILA MANDALI
|
MZW2202091_189254
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
1901
|
MZW2212439
|
SUJIT PATRA
|
MZW2212439_154897
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1902
|
MZW2214633
|
AMBIKA SHG
|
MZW2214633_190498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1903
|
MZW2219897
|
DHARMA MOHANTA
|
MZW2219897_115349
|
Bank of India
|
BKID0005512
|
|
|
Material
|
1904
|
MZW2220218
|
RADHAKRUSHNA SHG
|
MZW2220218_194034
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1905
|
MZW2232213
|
DHIREN KUMAR DAS
|
MZW 2232213_109635
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1906
|
MZW2235307
|
MAA DWARSUNI SHG
|
MZW2235307_190429
|
Allahabad Bank
|
ALLA0211997
|
|
|
Material
|
1907
|
MZW2238756
|
MADHAB CHANDRA DEO
|
MZW2238756_148839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1908
|
MZW2510329
|
NAHASAN HANSDAH
|
MZW2510329_116180
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1909
|
MZW2512788
|
RABINDRA NATH MOHANTA
|
MZW2512788_132061
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1910
|
MZW2515690
|
MAA SITALA SHG
|
MZW2515690_189470
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
1911
|
MZW2515880
|
UTTAM KUMAR SWAIN
|
MZW2515880_114749
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
1912
|
MZW2520096
|
PURNIMA SHG
|
MZW2520096_189216
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1913
|
MZW2521383
|
SIKIL CHAPEYAR
|
MZW2521383_132057
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1914
|
MZW2522159
|
MIGHAN MURMU
|
MZW2522159_133670
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1915
|
MZW2525814
|
UDAY HEMBRAM
|
MZW2525814_179166
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1916
|
MZW2526937
|
BABA BAIDYASWARA SHG
|
MZW2526937_187803
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
1917
|
MZW2527851
|
SATYARANJAN DAS
|
MZW2527851_159195
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1918
|
MZW2530723
|
SAGENSAKAM SHG
|
MZW2530723_187576
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1919
|
MZW2532174
|
JIWID JEEBAN MARANDI
|
MZW2532174_144172
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1920
|
MZW2532179
|
JIWID JEEBAN MARNDI
|
MZW2532179_162841
|
Union Bank of India
|
UBIN0565326
|
Exempted and Approved
|
|
Material
|
1921
|
MZW2533818
|
ANTARYAMI NAYAK
|
MZW2533818_111058
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1922
|
MZW2534477
|
JAGAT JANANI SHG
|
MZW2534477_187551
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1923
|
MZW2535516
|
MAA CHANDUA PAT SHG
|
MZW2535516_187548
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1924
|
MZW2535631
|
JITRAY SINGH
|
MZW2535631_109639
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1925
|
MZW2540953
|
SAI BABA SHG
|
MZW2540953_189231
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
1926
|
MZW2544203
|
RADHAKRUSHNA SHG
|
MZW2544203_187802
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
1927
|
MZW2554616
|
TAPAS KUMAR MOHANTA
|
MZW2554616_148857
|
United Bank Of India
|
UTBI0KIA491
|
Exempted and Approved
|
|
Material
|
1928
|
MZW2560407
|
SUJIT KUMAR NATH
|
MZW2560407_111064
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1929
|
MZW2564284
|
MAA SARASWATI SHG
|
MZW2564284_189203
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
1930
|
MZW2564730
|
MAA SANSARASPOSI THAKURANI SHG
|
MZW2564730_189245
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
1931
|
MZW3000296
|
JOYDEV MOHANTA
|
MZW3000296_153687
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1932
|
MZW3000932
|
SIKAR GHATI SHAKTY GROUP
|
MZW3000932_194007
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
1933
|
MZW3025731
|
MINATI TUDU
|
MZW3025731_141235
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1934
|
MZW3030582
|
LAXMAN KUMAR MOHANTA
|
MZW3030582_147644
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1935
|
MZW3039963
|
NANDINI MAHILA SHG
|
MZW3039963_194011
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1936
|
MZW3042892
|
SOVAKAR MOHANTA
|
MZW3042892_141542
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1937
|
MZW3043718
|
BHASKAR MOHANTA
|
MZW3043718_173906
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1938
|
MZW3049301
|
HARIPRIYA MOHANTA
|
MZW3049301_128637
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1939
|
MZW3050911
|
JEEBAN KUMAR DASH
|
MZW3050911_110756
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1940
|
MZW3058351
|
LULUPTA NAYAK
|
MZW3058351_142232
|
United Bank Of India
|
UTBI0BTT432
|
|
|
Material
|
1941
|
MZW3058740
|
BISWARANJAN SAMAL
|
MZW3058740_124251
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1942
|
MZW3060431
|
MAINA MURMU
|
MZW3060431_114559
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1943
|
MZW3061231
|
BIRSINGH HEMBRAM
|
MZW3061231_151586
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
1944
|
MZW3062387
|
RAMA CHANDRA HEMBRAM
|
MZW3062387_142330
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1945
|
MZW3062585
|
BHANJA MURMU
|
MZW3062585_159567
|
Bank of India
|
BKID0005507
|
|
|
Material
|
1946
|
MZW3067279
|
SANKHABHANGA PANCHAYATSTARIYA SANGH
|
MZW3067279_191067
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1947
|
MZW3067410
|
ARJUN HANSDA
|
MZW3067410_158684
|
Bank of India
|
BKID0005501
|
|
|
Material
|
1948
|
MZW3068798
|
SUNARAM SOREN
|
MZW3068798_114563
|
Syndicate Bank
|
SYNB0008055
|
|
|
Material
|
1949
|
MZW3069093
|
RAJLAXMI SHG
|
MZW3069093_189168
|
Bank of India
|
BKID0005484
|
|
|
Material
|
1950
|
MZW3069762
|
RAMESHWAR HANSDAH
|
MZW3069762_153620
|
Bank of India
|
BKID0005501
|
Exempted and Approved
|
|
Material
|
1951
|
MZW3072733
|
JAY MAA MANGALA SHG
|
MZW3072733_188349
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1952
|
MZW3073046
|
AMBIKA SHG
|
MZW3073046_190504
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1953
|
MZW3075314
|
MAA BHABANI SHG
|
MZW3075314_188338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1954
|
MZW3078789
|
MAA TARINI SHAKTI DAL
|
MZW3078789_189153
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1955
|
MZW3080439
|
SURENDRA NATH MOHANTA
|
MZW3080439_155676
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1956
|
MZW3082799
|
TARANI BEHERA
|
MZW3082799_143131
|
|
|
|
|
Material
|
1957
|
MZW3084514
|
SAMAY HEMBRAM
|
MZW3084514_109389
|
Bank of India
|
BKID0005510
|
|
|
Material
|
1958
|
MZW3085578
|
RAMJEET HANSDA
|
MZW3085578_130134
|
Bank of India
|
BKID0005484
|
|
|
Material
|
1959
|
MZW3095171
|
DIBAKARA CHOUDHURY
|
MZW3095171_135357
|
Bank of India
|
BKID0005484
|
|
|
Material
|
1960
|
MZW3097805
|
MAA SARASWATI WSHG
|
MZW3097805_190519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1961
|
MZW3098480
|
SUBHALAXMI SHG
|
MZW3098480_194046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1962
|
MZW3111721
|
GAJENDRA NATH MOHANTA
|
MZW3111721_109453
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1963
|
MZW3115102
|
SABITA MOHANTA
|
MZW3115102_114561
|
Bank of India
|
BKID0005484
|
|
|
Material
|
1964
|
MZW3115110
|
NILUPAMA DAS
|
MZW3115110_115807
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1965
|
MZW3117090
|
PRASANTA MOHANTA
|
MZW3117090_109428
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1966
|
MZW3117108
|
LAL CHAND MOHANTA
|
MZW3117108_110856
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1967
|
MZW3118601
|
GITARANI SENAPATI
|
MZW3118601_114565
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1968
|
MZW3121092
|
MAA PARBATI SHG
|
MZW3121092_190562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1969
|
MZW3124070
|
DINAKRUSHNA MOHANTA
|
MZW3124070_110224
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
1970
|
MZW3124542
|
BADJOD GRAMPANCHAYAT STARIYA SANGHA
|
MZW3124542_191081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1971
|
MZW3125689
|
KHADISOLE GRAMPANCHAYATSTARIA SANGHA
|
MZW3125689_191072
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1972
|
MZW3128360
|
SUNARAM MURMU
|
MZW3128360_177435
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1973
|
MZW3502264
|
GOURI PADA DALEI
|
MZW3502264_162147
|
Indian Overseas Bank
|
IOBA0001491
|
|
|
Material
|
1974
|
MZW3513975
|
SUDAM CHANDRA DUTTA
|
MZW3513975_154083
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
1975
|
MZW3520418
|
HEMANTA KUMAR BEHERA
|
MZW3520418_153743
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1976
|
MZW3528106
|
PRASANTA KUMAR MOHANTA
|
MZW3528106_109440
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1977
|
MZW3530771
|
SONDHAL SHG
|
MZW3530771_187521
|
Bank of India
|
BKID0005512
|
|
|
Material
|
1978
|
MZW3532546
|
LAKHAI CHANDRA MAJHI
|
MZW3532546_154085
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
1979
|
MZW3533338
|
MAA KANTAHUDI SHG
|
MZW3533338_187516
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1980
|
MZW3537766
|
BUNUMDA SHG
|
MZW3537766_189313
|
Bank of India
|
BKID0005512
|
|
|
Material
|
1981
|
MZW3541547
|
HAREKRUSHNA MOHANTA
|
MZW3541547_167526
|
Bank of India
|
BKID0005512
|
|
|
Material
|
1982
|
MZW3544269
|
MAA TARINI SHG
|
MZW3544269_187520
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1983
|
MZW3544731
|
SINGCHANDA SHG NANTASAHI
|
MZW3544731_189310
|
Bank of India
|
BKID0005512
|
|
|
Material
|
1984
|
MZW3545050
|
SOMANATH MAJHI
|
MZW3545050_191905
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1985
|
MZW3550308
|
DAYANIDHI NAIK
|
MZW3550308_112466
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1986
|
MZW3550431
|
NANDAN KUMAR DHADA
|
MZW3550431_112467
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1987
|
MZW3550621
|
MR GOPAL HEMBRAM
|
MZW3550621_171322
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1988
|
MZW3551785
|
CHANDAN KUMAR HEMBRAM
|
MZW3551785_151603
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1989
|
MZW3553948
|
JASAKAN TUDU
|
MZW3553948_173913
|
United Bank Of India
|
UTBI0BPD422
|
|
|
Material
|
1990
|
MZW3587581
|
BAIDYANATH HEMBRUM
|
MZW3587581_179186
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1991
|
MZW3597846
|
MAA KICHAKESWARI SHG
|
MZW3597846_187510
|
Bank of India
|
BKID0005468
|
|
|
Material
|
1992
|
MZW3613361
|
SATYAJIT PATRA
|
MZW3613361_177305
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1993
|
MZW3617974
|
SUDRA PAL BEHERA
|
MZW3617974_111067
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1994
|
MZW3620408
|
MOHAN SINGH
|
MZW3620408_143781
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1995
|
MZW3627163
|
CHANDRA SEKHAR DAS
|
MZW3627163_110751
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1996
|
MZW3631157
|
SHATRUGHNA NAIK
|
MZW3631157_109643
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
1997
|
MZW3644036
|
BIR BAHA SHG
|
MZW3644036_187519
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1998
|
MZW3644408
|
BHAKTA SOREN
|
MZW3644408_167571
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
1999
|
MZW3644846
|
JYOTSNARANI BINDHANI
|
MZW3644846_143124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2000
|
MZW3645298
|
RAMAKANTA KARMAKAR
|
MZW3645298_143127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2001
|
MZW3645348
|
SARASWATI BINDHANI
|
MZW3645348_142658
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2002
|
MZW3650520
|
SOVAKAR BEHERA
|
MZW3650520_136427
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2003
|
MZW3650847
|
Mr. BIRSHA SOREN
|
MZW3650847_159563
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2004
|
MZW3651965
|
GUMI SOREN
|
MZW3651965_114560
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2005
|
MZW3653789
|
MR DASARATH MURMU
|
MZW3653789_114968
|
Bank of India
|
BKID0005484
|
|
|
Material
|
2006
|
MZW3653847
|
MR. BIRSHA SOREN
|
MZW3653847_116872
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2007
|
MZW3653920
|
ANANDI MURMU
|
MZW3653920_114967
|
Bank of India
|
BKID0005484
|
|
|
Material
|
2008
|
MZW3655123
|
SUGUDA MARANDI
|
MZW3655123_179194
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2009
|
MZW3658911
|
SITA SOREN
|
MZW3658911_128577
|
Bank of India
|
BKID0005484
|
|
|
Material
|
2010
|
MZW3660842
|
ANIL KUMAR MOHANTA
|
MZW3660842_109445
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2011
|
MZW3661253
|
MRS ATASI DAS
|
MZW3661253_109449
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2012
|
MZW3662681
|
SANGRAM MURMU
|
MZW3662681_143129
|
State Bank of India
|
SBIN0009881
|
Exempted and Approved
|
|
Material
|
2013
|
MZW3665361
|
SUBHA LAXMI SHG
|
MZW3665361_190557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2014
|
MZW3667276
|
MR GANESH MURMU
|
MZW3667276_128264
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2015
|
MZW3667672
|
KUSURAM TUDU
|
MZW3667672_128197
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2016
|
NJW2515690
|
MAA SITALA SHG
|
NJW2515690_189220
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
2017
|
NT10253211
|
CHANDRA HEMBRAM
|
NT10253211_109641
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2018
|
NT10464412
|
JASENDRA NATH MAJHI
|
NT10464412_109644
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2019
|
NTI0006494
|
SUVENDU KUMAR BASA
|
NTI0006494_159653
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2020
|
NTI0019505
|
MR JHUNUMANI DAS
|
NTI0019505_151600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2021
|
NTI0019521
|
MR PRADIP KUMAR DAS
|
NTI0019521_151591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2022
|
NTI0019588
|
RABINDRA NAIK
|
NTI0019588_171337
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2023
|
NTI0031807
|
BIKRAM SOREN
|
NTI0031807_151595
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2024
|
NTI0036616
|
MAA LAXMI SHG MAHUPAHADI
|
NTI0036616_189217
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2025
|
NTI0056242
|
JAY JAGANNATH SHG
|
NTI0056242_187523
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2026
|
NTI0058438
|
JAYANTA SINGH
|
NTI0058438_179167
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2027
|
NTI0062190
|
SANATAN CHAPEYAR
|
NTI0062190_132055
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2028
|
NTI0068072
|
SUMITRA SINGH
|
NTI0068072_143783
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2029
|
NTI0081505
|
RAMA NAIK
|
NTI0081505_158096
|
United Bank Of India
|
UTBI0KIA491
|
Exempted and Approved
|
|
Material
|
2030
|
NTI0087254
|
MR INDRAMANI HANSDAH
|
NTI0087254_171324
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2031
|
NTI0095935
|
BARUN KUMAR MISHRA
|
NTI0095935_177716
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2032
|
NTI0099580
|
BUDHIRAM BASKEY
|
NTI0099580_141030
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2033
|
NTI0099598
|
NARAN NAIK
|
NTI0099598_152166
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2034
|
NTI0099680
|
BUDHIRAM BASKEY
|
NTI0099680_152165
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2035
|
NTI0130864
|
JINTA JHARAN SHG
|
NTI0130864_189184
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2036
|
NTI0147033
|
PITHA HANSDAH
|
NTI0147033_171323
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2037
|
NTI0148338
|
SEYAN CHANDRAY SOREN
|
NTI0148338_179184
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2038
|
NTI0148411
|
GORKHA HEMBRAM
|
NTI0148411_112469
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2039
|
NTI0152355
|
SUNARAM SINGH
|
NTI0152355_158719
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2040
|
NTI0153270
|
JAGENDRA DIGAR
|
NTI0153270_130383
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2041
|
NTI0153510
|
KAMAL LOCHAN NAIK
|
NTI0153510_130380
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2042
|
NTI0157404
|
MAKURU MUNDALOHAR
|
NTI0157404_153095
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2043
|
NTI0170043
|
MR SHIRISH CHANDRA NAIK
|
NTI0170043_151610
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2044
|
NTI0170050
|
AJIT KUMAR NAIK
|
NTI0170050_151608
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2045
|
NTI0170084
|
MR SANYASI NAIK
|
NTI0170084_117665
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2046
|
NTI0170134
|
Mr. CHITTARANJAN NAIK
|
NTI0170134_158709
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2047
|
NTI0184978
|
MAA MANGALA SHG
|
NTI0184978_189255
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2048
|
NTI0188326
|
KARNA SOREN
|
NTI0188326_143780
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2049
|
NTI0193722
|
KANHU RANJAN BEHERA
|
NTI0193722_128521
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2050
|
NTI0195628
|
LALMOHAN SOREN
|
NTI0195628_171325
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2051
|
NTI0202754
|
MAHENDRA NAIK
|
NTI0202754_109647
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2052
|
NTI0235242
|
NARISHAKTI SHG MAJHIGAON
|
NTI0235242_189224
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2053
|
NTI0239731
|
SHISHIR KUMAR NAIK
|
NTI0239731_117671
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2054
|
NTI0239756
|
MR. SAMAY HANSDAH
|
NTI0239756_151590
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2055
|
NTI0240812
|
JADUNATH HEMBRAM
|
NTI0240812_117662
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2056
|
NTI0250134
|
MAA TARANI SHG
|
NTI0250134_189208
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2057
|
NTI0251199
|
MAA SANTOSHI SHG
|
NTI0251199_189225
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2058
|
NTI0251280
|
MAHALAXMI SHG
|
NTI0251280_187801
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2059
|
NTI0252049
|
SHIBAPRIYA SHG
|
NTI0252049_189218
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2060
|
NTI0252288
|
BUDHURAM SINGH
|
NTI0252288_109646
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2061
|
NTI0253724
|
DURYODHAN SOREN
|
NTI0253724_109638
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2062
|
NTI0255000
|
MAA MAHALAXMI SHG
|
NTI0255000_187585
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2063
|
NTI0256230
|
MAA TARINI SHG
|
NTI0256230_189253
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2064
|
NTI0259002
|
MAA KICHAKESWARI SHG
|
NTI0259002_194000
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2065
|
NTI0262014
|
MR LUNA KISKU
|
NTI0262014_128273
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2066
|
NTI0262121
|
JAGANNATH MARANDI
|
NTI0262121_128274
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2067
|
NTI0267849
|
Mr. SANKAR MOHANTA
|
NTI0267849_152167
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2068
|
NTI0273649
|
SANJAY TUDU
|
NTI0273649_151605
|
Bank of India
|
BKID0005468
|
Exempted and Approved
|
|
Material
|
2069
|
NTI0274738
|
MR KARUNAKAR DHADA
|
NTI0274738_138716
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2070
|
NTI0277277
|
MAA PADMABATI SHG
|
NTI0277277_187513
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2071
|
NTI0282921
|
DEEPAK KUMAR SINGH
|
NTI0282921_191909
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2072
|
NTI0286864
|
HIRLA MARANGBURU SHG
|
NTI0286864_194030
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2073
|
NTI0316901
|
MAA BINAPANI SHG
|
NTI0316901_190481
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2074
|
NTI0318238
|
FAGURAM HEMBRAM
|
NTI0318238_139859
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2075
|
NTI0321059
|
MR. PRASANTA KUMAR NAIK
|
NTI0321059_151593
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2076
|
NTI0322396
|
ANANTA KUMAR GIRI
|
NTI0322396_109255
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2077
|
NTI0334938
|
SANIA KISKU
|
NTI0334938_128272
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2078
|
NTI0354159
|
MAA SARASWATI SHG
|
NTI0354159_194033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2079
|
NTI0365189
|
JAGATJIT MOHANTA
|
NTI0365189_152896
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2080
|
NTI0370361
|
PRASANTA KUMAR GIRI
|
NTI0370361_127092
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2081
|
NTI0383554
|
RAMA MURMU
|
NTI0383554_179201
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2082
|
NTI0411140
|
MADHUMITA BARIK
|
NTI0411140_177720
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2083
|
NTI0426056
|
THAKURDAS TUDU
|
NTI0426056_158703
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2084
|
NTI0435768
|
MAHESWAR SINGH
|
NTI0435768_196486
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2085
|
NTI0441162
|
DHIREN MAJHI
|
NTI0441162_191904
|
Central Bank Of India
|
CBIN0283276
|
|
|
Material
|
2086
|
NTI0442145
|
MAA DWARSUNI SHG
|
NTI0442145_187586
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2087
|
NTI0443036
|
MAA LAXMI SHG
|
NTI0443036_189306
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2088
|
NTI0455931
|
MAA LAXMI SHG
|
NTI0455931_189195
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2089
|
NTI0456509
|
BABA OMKARESWAR SHG
|
NTI0456509_189199
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2090
|
NTI0457358
|
SAGAR DULANI SHG
|
NTI0457358_187561
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2091
|
NTI0458083
|
MAA KHUDURUKUNI SHG
|
NTI0458083_189234
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2092
|
NTI0458695
|
PARSIPAHA SHG
|
NTI0458695_189214
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2093
|
NTI0460857
|
SANJIB KUMAR NAYAK
|
NTI0460857_114750
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2094
|
NTI0463380
|
MAA TARINI SHG
|
NTI0463380_187562
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2095
|
NTI0505627
|
MRS SABITA NAIK
|
NTI0505627_151607
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2096
|
NTI0505628
|
Mrs. SABITA NAIK
|
NTI0505628_132009
|
State Bank of India
|
SBIN0009350
|
Exempted and Approved
|
|
Material
|
2097
|
NTI0505776
|
MRS FULESWARI PATRA
|
NTI0505776_151592
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2098
|
NTI0509778
|
Miss SAURI SOREN
|
NTI0509778_158711
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2099
|
NTI0509786
|
LAXMAN TUDU
|
NTI0509786_158714
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2100
|
NTI0510016
|
MRS. RAIMATI HEMBRAM
|
NTI0510016_171329
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2101
|
NTI0513341
|
BAIDHAR MAJHI
|
NTI10513341_141355
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2102
|
NTI0516757
|
BABA RAMESWAR SHG PATBEDA
|
NTI0516757_189233
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2103
|
NTI0525543
|
BABA SIDHESWAR SHG
|
NTI0525543_189227
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2104
|
NTI0532267
|
BISWAJIT NAYAK
|
NTI0532267_170874
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2105
|
NTI0533281
|
SANTOSH MARNDI
|
NTI0533281_153686
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2106
|
NTI0535450
|
MAA DURGA SHG
|
NTI0535450_189474
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
2107
|
NTI0545366
|
MAA LAXMI SHG RANIBHOL
|
NTI0545366_189308
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2108
|
NTI0558247
|
SARASWAT BASKEY
|
NTI0558247_109642
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2109
|
NTI0568899
|
SRI RUHIA HEMBRAM
|
NTI0568899_116906
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2110
|
NTI0569251
|
SHANKAR HEMBRAM
|
NTI0569251_151604
|
Bank of India
|
BKID0005468
|
Exempted and Approved
|
|
Material
|
2111
|
NTI0569261
|
SHANKAR HEMBRAM
|
NTI0569261_179183
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2112
|
NTI0592378
|
KSHANA PRAVA MAITY
|
NTI0592378_112471
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2113
|
NTI0596338
|
MAA MANGALA SHG KHANDIA
|
NTI0596338_194036
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2114
|
NTI0602805
|
BIBEKANANDA SINGH
|
NTI0602805_162674
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2115
|
NTI0608299
|
MISS DAMAYANTI MARNDI
|
NTI0608299_179174
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2116
|
NTI0618488
|
MAA BAGADEVI SHG
|
NTI0618488_194031
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2117
|
NTI0626929
|
MARANG BURU JAHER AYO SHG
|
NTI0626929_189228
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2118
|
NTI0629378
|
SARNA DHARAM SHG
|
NTI0629378_189219
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2119
|
NTI0636647
|
NAGARAM MARANDI
|
NTI0636647_158710
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2120
|
NTI0643262
|
RABINDRA NATH SINGH
|
NTI0643262_139862
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2121
|
NTI0649129
|
UNUM SAREJ SHG
|
NTI0649129_187575
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2122
|
NTI0650374
|
MAA SUNAMUHIN THAKURANI SHG
|
NTI0650374_189248
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2123
|
NTI0670539
|
GAJENDRA MURMU
|
NTI0670539_151594
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2124
|
NTI0670828
|
MRS KUMUDINI HANSADAH
|
NTI0670828_179171
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2125
|
NTI0697284
|
SATYASAI SHG
|
NTI0697284_189229
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2126
|
NTI0698456
|
SUBHASHREE SHG
|
NTI0698456_189237
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2127
|
NTI0720458
|
BINAY KUMAR DHADA
|
NTI0720458_158699
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2128
|
NTI0722538
|
NEW WELCOME BRUNDABATI JAR SUNGUTI SHG
|
NTI0722538_187514
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2129
|
NTI0729111
|
KAPURMALI SHG
|
NTI0729111_187587
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2130
|
NTI0738328
|
LAXMI NARAYAN SHG
|
NTI0738328_187590
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2131
|
NTI0759019
|
PURUSOTTAM SHG
|
NTI0759019_187557
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2132
|
NTI0773101
|
MAA LAXMI SHG
|
NTI0773101_193999
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2133
|
NTI0796011
|
BISWAJIT MARNDI
|
NTI0796011_179175
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2134
|
NTI0828343
|
BUDHURAM BINDHANI
|
NTI0828343_191902
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2135
|
NTI0832147
|
SARNA DHARAM SHG
|
NTI0832147_187515
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2136
|
NTI0832386
|
MAA TARINI SHG
|
NTI0832386_193947
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2137
|
NTI0837260
|
BADAM THAKUR SHG
|
NTI0837260_190477
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2138
|
NTI0851337
|
JIAR JHARAN SHG
|
NTI0851337_189222
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2139
|
NTI0856039
|
GANGA JAMUNA SHG
|
NTI0856039_187558
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2140
|
NTI0882763
|
MAA SITALA SHG
|
NTI0882763_189191
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2141
|
NTI0901470
|
MAA DURGA SHG
|
NTI0901470_187518
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2142
|
NTI1134915
|
BABA GANESH SHG
|
NTI1134915_193948
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2143
|
NTIO020305
|
Mrs. DULARI MURMU
|
NTIO020305_152626
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2144
|
NTIO029694
|
NITYNANDA DAS
|
NTIO029694_152618
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2145
|
NTIO170076
|
Mrs. USHAMANI NAIK
|
NTIO170076_152619
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2146
|
NTIO262121
|
JAGANATH MARNDI
|
NTIO262121_152617
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2147
|
NTIO343913
|
RAMA MURMU
|
NTIO343913_152622
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2148
|
NTIO695510
|
PARESH NATH SINGH
|
NTIO695510_152634
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2149
|
NTIO857979
|
MAA SANTOSI SHG
|
NTIO857979_189180
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
2150
|
NZW2560381
|
JAI BHABANI SHG
|
NZW2560381_189240
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2151
|
NZW3532678
|
PRABHAKAR MAJHI
|
NZW3532678_155674
|
IDBI Bank
|
IBKL0000689
|
Exempted and Approved
|
|
Material
|
2152
|
NZW36622993
|
SAGUN SUPALI KALANJIAM
|
NZW36622993_194044
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2153
|
OR 21/001/082023
|
PARMESWAR NAYAK
|
OR 21/001/082023_111933
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
2154
|
OR./02/009/296599
|
ANADI CHARAN MOHANTA
|
OR./02/009/296599_135366
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
2155
|
OR/001/004/084155
|
RABINDRANATH BEHERA
|
OR/001/004/084155_151442
|
|
|
|
|
Material
|
2156
|
OR/008/344228
|
SANTOSH KUMAR MOHANTA
|
OR/008/344228_137671
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
2157
|
OR/008/352551
|
MANMATHA PATRA
|
OR/008/352551_138636
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
2158
|
OR/01//004/098297
|
RAM CH. TUDU
|
OR/01//004/098297_112417
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2159
|
OR/01/001/090464
|
Mr. RAMAKANTA PATRA
|
OR/01/001/090464_142171
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
2160
|
OR/01/001/246357
|
GHANASHYAM NAIK
|
OR/01/001/246357_112874
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2161
|
OR/01/001/258595
|
RAGHUNATH MOHANTA
|
OR/01/001/258595_162512
|
Bank of India
|
BKID0005465
|
|
|
Material
|
2162
|
OR/01/002/012530
|
KHIDA GIRI
|
OR/01/002/012530_144286
|
Bank of India
|
BKID0005455
|
|
|
Material
|
2163
|
OR/01/002/038409
|
JATIN NAYAK
|
OR/01/002/038409_135079
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2164
|
OR/01/002/038547
|
DURYODHAN NAIK
|
OR/01/002/038547_133700
|
Bank of India
|
BKID0005455
|
|
|
Material
|
2165
|
OR/01/002/040691
|
KAPILENDRA NAYAK
|
OR/01/002/040691_135075
|
Bank of India
|
BKID0005455
|
|
|
Material
|
2166
|
OR/01/002/042091
|
BATAKRUSHNA NAYAK
|
OR/01/002/042091_133791
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2167
|
OR/01/002/044706
|
SANTOSH KUMAR NAYAK
|
OR/01/002/044706_112676
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2168
|
OR/01/002/044894
|
ANIRUDHA PATRA
|
OR/01/002/044894_112673
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2169
|
OR/01/002/046294
|
PURUSOTTAM MOHANTA
|
OR/01/002/046294_112682
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2170
|
OR/01/002/046403
|
LALMOHAN MOHANTA
|
OR/01/002/046403_112678
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
2171
|
OR/01/002/054562
|
BIMALESH KUMAR RAM
|
OR/01/002/054562_120099
|
Bank of India
|
BKID0005455
|
|
|
Material
|
2172
|
OR/01/002/062126
|
PURNA CHANDRA KAMILA
|
OR/01/002/062126_143445
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
2173
|
OR/01/002/064167
|
BHARAT MATA SHG JHUMUKAPAL
|
OR01002064167_189207
|
Bank of India
|
BKID0005455
|
|
|
Material
|
2174
|
OR/01/002/066693
|
LAMBADAR MOHANTA
|
OR/01/002/066693_115039
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2175
|
OR/01/002/068117
|
ARABINDA SAHU
|
OR/01/002/068117_112487
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2176
|
OR/01/002/070236
|
SUDAM CHANDRA GIRI
|
OR/01/002/070236_112489
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2177
|
OR/01/002/070328
|
PRATAP GIRI
|
OR/01/002/070328_112485
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2178
|
OR/01/002/072067
|
SUBHADRA KALAN
|
OR/01/002/072067_112501
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2179
|
OR/01/002/072293
|
RAIMANI NAYAK
|
OR/01/002/072293_112509
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2180
|
OR/01/002/072703
|
ASHOK KUMAR NAIK
|
OR/01/002/072703_112496
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2181
|
OR/01/002/074079
|
CHITTARANJAN SEI
|
OR/01/002/074079_112502
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2182
|
OR/01/002/074699
|
DEBANANDA NAYAK
|
OR/01/002/074699_146719
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2183
|
OR/01/002/076239
|
MANGULU CHARAN NAIK
|
OR/01/002/076239_112508
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2184
|
OR/01/002/078340
|
RADHA KANTA BARIK
|
OR/01/002/078340_112483
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2185
|
OR/01/002/080032
|
ADITYA KUMAR GIRI
|
OR/01/002/080032_112484
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2186
|
OR/01/002/084153
|
SURJYA KANTA SAHU
|
OR/01/002/084153_109652
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2187
|
OR/01/002/086244
|
ABADHUT KU MAHAKUD
|
OR/01/002/086244_115073
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2188
|
OR/01/002/088656
|
PADMINI NAYAK
|
OR/01/002/088656_109653
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2189
|
OR/01/002/088669
|
DINABANDHU ARUK
|
OR/01/002/088669_147540
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2190
|
OR/01/002/090385
|
JOGESWAR NAYAK
|
OR/01/002/090385_115074
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2191
|
OR/01/002/092085
|
PRUTHINATH NAIK
|
OR/01/002/092085_115077
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2192
|
OR/01/002/092203
|
BHUBANANAD BARIK
|
OR/01/002/092203_115079
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2193
|
OR/01/002/092267
|
BANAMALI NAIK
|
OR/01/002/092267_172141
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
2194
|
OR/01/002/092558
|
KRUSHNA CHANDRA NAIK
|
OR/01/002/092558_115075
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2195
|
OR/01/002/094670
|
JAYARATHA NAYAK
|
OR/01/002/094670_115083
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
2196
|
OR/01/002/096302
|
NARASINGHA NAIK
|
OR/01/002/096302_115086
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2197
|
OR/01/002/098293
|
RASANANDA NAYAK
|
OR/01/002/098293_144051
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2198
|
OR/01/002/098357
|
LOKONATH NAYAK
|
OR/01/002/098357_115080
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2199
|
OR/01/002/098450
|
SURENDRANATH HEMBRAM
|
OR/01/002/098450_147535
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2200
|
OR/01/002/098518
|
BHIMASEN TAISAM
|
OR/01/002/098518_115078
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2201
|
OR/01/002/098685
|
BUDHURAM PURTI
|
OR/01/002/098685_174088
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2202
|
OR/01/002/100218
|
NAURU SINKU
|
OR/01/002/100218_115076
|
Bank of India
|
BKID0005463
|
|
|
Material
|
2203
|
OR/01/002/120099
|
HIRALAL NAYAK
|
OR/01/002/120099_128611
|
State Bank of India
|
SBIN0012049
|
Exempted and Approved
|
|
Material
|
2204
|
OR/01/002/142532
|
GHAMA LOHAR
|
OR/01/002/142532_144809
|
Bank of India
|
BKID0005502
|
|
|
Material
|
2205
|
OR/01/002/162309
|
TRILICHAN MOHANTA
|
OR/01/002/162309_142342
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2206
|
OR/01/002/166018
|
MD JASHIPUR LAMPCS
|
OR/01/002/166018_120137
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2207
|
OR/01/002/166566
|
MAA SUDASHA DEVI SHG, MAUDI
|
OR/01/002/166566_124908
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2208
|
OR/01/002/172673
|
SHIRISH CHANDRA MOHANTA
|
OR/01/002/172673_116313
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2209
|
OR/01/002/174105
|
PRAMAD KUMAR MOHANTA
|
OR/01/002/174105_151264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2210
|
OR/01/002/174360
|
MAA BUDHIPAT SWAYAM SAHAYAK GOSTHI
|
OR01002174360_189213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2211
|
OR/01/002/188202
|
MAA DURGA SAYAN SAHAYAK DAL
|
OR01002188202_191111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2212
|
OR/01/002/222365
|
MR PRATAP CH MOHANTA
|
OR/01/002/222365_152889
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2213
|
OR/01/002/222367
|
PREMAKANTHA MOHANTA
|
OR/01/002/222367_152886
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2214
|
OR/01/002/222641
|
NILADRI NAIK
|
OR/21/001/222641_113179
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
2215
|
OR/01/002/224346
|
BRAHMANANDA NAYAK
|
OR/01/002/224346_177709
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2216
|
OR/01/002/224493
|
YUDHISTHIRA NAYAK
|
OR/01/002/224493_154088
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2217
|
OR/01/002/240780
|
GANSHA BESHRA
|
OR/01/002/240780_177714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2218
|
OR/01/002/242803
|
Mr. MANOJ KUMAR BEHERA
|
OR/01/002/242803_121785
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2219
|
OR/01/002/254340
|
RASBIHARI NAIK
|
OR/01/002/254340_143883
|
Bank of India
|
BKID0005502
|
|
|
Material
|
2220
|
OR/01/002/254598
|
JAGANANTH HO
|
OR/01/002/254598_144396
|
Bank of India
|
BKID0005502
|
|
|
Material
|
2221
|
OR/01/002/254624
|
Mr SURENDRA NATH SETHI
|
OR/01/002/254624_141573
|
Bank of India
|
BKID0005502
|
|
|
Material
|
2222
|
OR/01/002/292582
|
MOTILAL MOHANTA
|
OR/01/002/292582_121773
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2223
|
OR/01/002/294001
|
BINOY BHUSAN BEHERA
|
OR/01/002/294001_162581
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2224
|
OR/01/002/302327
|
TARINI SHG
|
OR01002302327_193996
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2225
|
OR/01/002/304293
|
BRUHASPATI BEHERA
|
OR/01/002/304293_110057
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2226
|
OR/01/002/306183
|
Jatindra nath Giri
|
OR/01/002/306183_141938
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2227
|
OR/01/002/310617
|
BHAGABATRAM MURMU
|
OR/01/002/310617_141964
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2228
|
OR/01/002/311021
|
JITRAY HEMBRAM
|
OR/01/002/311021_110184
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2229
|
OR/01/002/312526
|
SATRUGHAN BINDHANI
|
OR/01/002/312526_147498
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2230
|
OR/01/002/314441
|
PURNACHANDRA BESHRA
|
OR/01/002/314441_129790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2231
|
OR/01/002/318071
|
DASHARATH GIRI
|
OR/01/002/318071_147497
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2232
|
OR/01/002/322262
|
SANTANU KUMAR PATRA
|
OR/01/002/322262_110109
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2233
|
OR/01/002/322533
|
KHAIRI SHG
|
OR01002322533_193997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2234
|
OR/01/002/326445
|
DEBENDRANATH BASKEY
|
OR/01/002/326445_161609
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2235
|
OR/01/002/62258
|
PARESH CHANDRA MOHANTA
|
OR/01/002/62258_142340
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
2236
|
OR/01/003/000237
|
LAL MOHAN MOHAKUD
|
OR/01/003/000237_112285
|
Bank of India
|
BKID0005464
|
|
|
Material
|
2237
|
OR/01/003/002158
|
KASTURI SOREN
|
OR/01/003/002158_116231
|
Bank of India
|
BKID0005464
|
|
|
Material
|
2238
|
OR/01/003/004112
|
MR SITARAM SOREN
|
OR/01/003/004112_126923
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
2239
|
OR/01/003/012060
|
MAA KAMALA SHG
|
OR01003012060_190476
|
Bank of India
|
BKID0005464
|
|
|
Material
|
2240
|
OR/01/003/016397
|
MAA MANGALA SHG
|
OR01003016397_189455
|
Bank of India
|
BKID0005464
|
|
|
Material
|
2241
|
OR/01/003/0296496
|
GAMIYAN NAIK
|
OR/01/003/0296496_145240
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2242
|
OR/01/003/0298470
|
RAJAT SARDAR
|
OR/01/003/0298470_145651
|
ICICI BANK
|
ICIC0000963
|
|
|
Material
|
2243
|
OR/01/003/030449
|
SALIKA BAIPAI
|
OR/01/003/030449_110693
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
2244
|
OR/01/003/034215
|
MR HEMENDRA SUNDI
|
OR/01/003/034215_152906
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
2245
|
OR/01/003/034223
|
DASARATHI HANSDAH
|
OR/01/003/034223_152898
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2246
|
OR/01/003/038797
|
MANSING KALUNDIA
|
OR/01/003/038797_112286
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2247
|
OR/01/003/044424
|
JAYARAM TUDU
|
OR/01/003/044424_112279
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2248
|
OR/01/003/050746
|
GANGADHAR BAIPAI
|
OR/01/003/050746_144663
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2249
|
OR/01/003/054532
|
SANDU HEMBRAM
|
OR/01/003/054532_112260
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2250
|
OR/01/003/058449
|
SRIDHAR MOHAPATRA
|
OR/01/003/058449_112269
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2251
|
OR/01/003/058739
|
MANGULU PANDA
|
OR/01/003/058739_112273
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2252
|
OR/01/003/060393
|
NANDALAL GADASARA
|
OR/01/003/060393_112275
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2253
|
OR/01/003/066454
|
MAA DURGA SHG
|
OR01003066454_189437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2254
|
OR/01/003/074064
|
GANSA TUDU
|
OR/01/003/074064_113196
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2255
|
OR/01/003/074238
|
Mr MAJHO HANSDAH
|
OR/01/003/074238_116734
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2256
|
OR/01/003/074605
|
CHARAN HEMBRAM
|
OR/01/003/074605_113630
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2257
|
OR/01/003/076848
|
SRIBATSA DALAI
|
OR/01/003/076848_113203
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
2258
|
OR/01/003/078295
|
SANJAY JYOTISHI
|
OR/01/003/078295_117228
|
Bank of India
|
BKID0005483
|
|
|
Material
|
2259
|
OR/01/003/082106
|
MR SUNDAR HANSDAH
|
OR/01/003/082106_116459
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2260
|
OR/01/003/082927
|
SIDA SOREN
|
OR/01/003/082927_179503
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2261
|
OR/01/003/088146
|
KRUSHNA CHANDRA SAHU
|
OR/01/003/088146_153684
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2262
|
OR/01/003/090359
|
SWARUP KUMAR BEHERA
|
OR/01/003/090359_113014
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2263
|
OR/01/003/096274
|
PRAVALARA BERA
|
OR/01/003/096274_117323
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2264
|
OR/01/003/096597
|
PRABHAS MISHRA
|
OR.01/003/096597_113019
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2265
|
OR/01/003/098297
|
MANAS RANJAN MOHANTA
|
OR/01/003/098297_177705
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2266
|
OR/01/003/100087
|
CHAYTAN MURMU
|
OR/01/003/100087_113011
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2267
|
OR/01/003/102005
|
LALMOHAN BARIK
|
OR/01/003/102005_113330
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2268
|
OR/01/003/10204
|
SHAMARANJAN BEHERA
|
OR/01/003/10204_112288
|
Bank of India
|
BKID0005464
|
|
|
Material
|
2269
|
OR/01/003/102558
|
SITARAM BEHERA
|
OR/01/003/102558_116775
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2270
|
OR/01/003/102583
|
SITANATH MOHAKUD
|
OR/01/003/102583_113398
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2271
|
OR/01/003/102750
|
GEDA MAHALI
|
OR/01/003/102750_116767
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2272
|
OR/01/003/108006
|
NIRAKAR NAYAK
|
OR01003108006_183312
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2273
|
OR/01/003/112230
|
DEBADUTTA ROUT
|
OR/01/003/112230_113063
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2274
|
OR/01/003/118139
|
JAGAT MURMU
|
OR/01/003/118139_120839
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
2275
|
OR/01/003/128755
|
BARISHA MURMU
|
OR/01/003/1258755_117329
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2276
|
OR/01/003/130083
|
RATAN BASKEY
|
OR/01/003/130083_116337
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2277
|
OR/01/003/132890
|
BARSHA MURMU
|
OR/01/003/132890_116346
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2278
|
OR/01/003/132899
|
KALICHARAN HEMBRAM
|
OR/01/003/132899_116350
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
2279
|
OR/01/003/134014
|
HUDING MUNDA
|
OR/01/003/134014_117330
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2280
|
OR/01/003/134064
|
LUTU NAIK
|
OR/01/003/134064_121752
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2281
|
OR/01/003/134403
|
DURGA MARNDI
|
OR/01/003/134403_116351
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2282
|
OR/01/003/134546
|
RAGHUNATH HEMBRAM
|
OR/01/003/134546_153158
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2283
|
OR/01/003/134627
|
ASHA HEMBRAM
|
OR/01/003/134627_116353
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2284
|
OR/01/003/136033
|
DURGA CHARAN KISKU
|
OR/01/003/136033_116349
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2285
|
OR/01/003/136329
|
NUNARAM HANSDAH
|
OR/01/003/136329_142964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2286
|
OR/01/003/140222
|
LAKSHMI DHAR MOHANTA
|
OR/01/003/140222_116771
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2287
|
OR/01/003/140312
|
SHASHI MOHANTA
|
OR/01/003/140312_113495
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2288
|
OR/01/003/142044
|
AMRIT MOHANTA
|
OR/01/003/142044_113357
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2289
|
OR/01/003/144060
|
SANTOSH KU MOHANTA
|
OR/01/003/144060_142856
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2290
|
OR/01/003/144375
|
RATNAKAR MOHANTA
|
OR/01/003/144375_113304
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2291
|
OR/01/003/144715
|
RAJKISHORE MAJHI
|
OR/01/003/144715_113352
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
2292
|
OR/01/003/150038
|
KASTURI TUDU
|
OR/01/003/150038_113027
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2293
|
OR/01/003/152141
|
BASANTA KUMAR MOHANTA
|
OR/01/003/152141_117319
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2294
|
OR/01/003/152316
|
Mr Bhagabat Mohanta
|
OR/01/003/152316_140386
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2295
|
OR/01/003/153083
|
SUMANTA MOHANTA
|
OR/01/003/153083_117318
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2296
|
OR/01/003/154040
|
SRI LINGARAJ SAHU
|
OR/01/003/154040_113247
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2297
|
OR/01/003/154125
|
MD. RAFIQUE
|
OR/01/003/154125_116756
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2298
|
OR/01/003/154289
|
SALIM SHA
|
OR/01/003/154289_116753
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2299
|
OR/01/003/154783
|
NILARATAN MOHANTA
|
OR/01/003/154783_113221
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2300
|
OR/01/003/158284
|
DEBENDRA NATH MOHANTA
|
OR/01/003/158284_116736
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2301
|
OR/01/003/158312
|
KALINGA BEHARA
|
OR/01/003/158312_113263
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2302
|
OR/01/003/160313
|
SATYANATH MOHANTA
|
OR/01/003/160313_140376
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2303
|
OR/01/003/164636
|
RAJKISHORE PANDA
|
OR/01/003/164636_113213
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2304
|
OR/01/003/168302
|
MR BAKESWAR MOHANTA
|
OR/01/003/168302_140377
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2305
|
OR/01/003/168416
|
BALABHADRA MAHANTA
|
OR/01/003/168416_113631
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2306
|
OR/01/003/180395
|
DASMAT MURMU
|
OR/01/003/180395_113081
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2307
|
OR/01/003/182534
|
LAKHAN HANSDAH
|
OR/01/003/182534_117227
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2308
|
OR/01/003/184243
|
MR OM PRAKASH SAHU
|
OR/01/003/184243_127443
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2309
|
OR/01/003/186220
|
SRI MANOJ KUMAR MANDAL
|
OR/01/003/186220_116782
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2310
|
OR/01/003/186374
|
SUKDEV SAHU
|
OR/01/003/186374_116737
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2311
|
OR/01/003/188664
|
GHASIRAM MOHANTA
|
OR/01/003/188664_116741
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2312
|
OR/01/003/190067
|
LACHHMAN BIRUA
|
OR/01/003/190067_171542
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2313
|
OR/01/003/190931
|
BIGHNESWER SAHU
|
OR/01/003/190931_141540
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2314
|
OR/01/003/192037
|
SUSANTA KUMAR SAHU
|
OR/01/003/192037_113061
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2315
|
OR/01/003/196680
|
CHANDRAMOHAN MARNDI
|
OR/01/003/196680_112803
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2316
|
OR/01/003/200856
|
MD AKBAR
|
OR/01/003/200856_112931
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2317
|
OR/01/003/204567
|
GURU CHARAN MUNDA
|
OR/01/003/204567_112810
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2318
|
OR/01/003/206151
|
MR. NAKULA PAL
|
OR/01/003/206151_112898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2319
|
OR/01/003/206677
|
RAMRAI MURMU
|
OR/01/003/206677_112835
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2320
|
OR/01/003/210415
|
DHANJAY MARNDI
|
OR01003210415_183317
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2321
|
OR/01/003/212352
|
MR ASHIT KUMAR GIRI
|
OR/01/003/212352_112674
|
Bank of India
|
BKID0005504
|
|
|
Material
|
2322
|
OR/01/003/212408
|
KIRANI GIRI
|
OR/01/003/212408_157804
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2323
|
OR/01/003/216150
|
PARESH MOHAKUD
|
OR/01/003/216150_112738
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2324
|
OR/01/003/216248
|
HARISH CHANDRA HANSDAH
|
OR/01/003/216248_150143
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2325
|
OR/01/003/216704
|
BIDYADHAR MAITRI
|
OR/01/003/216704_112660
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2326
|
OR/01/003/218105
|
SALKHAN MURMU
|
OR/01/003/218105_112741
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2327
|
OR/01/003/218713
|
THAKURDAS TAMUDIA
|
OR/01/003/218713_112746
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2328
|
OR/01/003/218912
|
UDAY MARNDI
|
OR01003218912_182026
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2329
|
OR/01/003/220249
|
MANGAT TUDU
|
OR/01/003/220249_126784
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2330
|
OR/01/003/222711
|
SUSHANTA MANDAL
|
OR/01/003/222711_113802
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2331
|
OR/01/003/224321
|
RAM KISHORE HEMBRAM
|
OR/01/003/224321_113778
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2332
|
OR/01/003/228127
|
SUBADH CHANDRA MANDAL
|
OR/01/003/228127_158055
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2333
|
OR/01/003/230253
|
SURAI MURMU
|
OR/01/003/230253_116243
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2334
|
OR/01/003/234250
|
PHAGU HEMBRAM
|
OR/01/003/234250_149458
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2335
|
OR/01/003/236247
|
PRATAP BIRUA
|
OR/01/003/236247_155393
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2336
|
OR/01/003/236827
|
MANSINGH SOREN
|
OR/01/003/236827_112688
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2337
|
OR/01/003/242339
|
MANDA SINGH NAYAK
|
OR/01/003/242339_112700
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2338
|
OR/01/003/242679
|
RAJENDRA DAS
|
OR/01/003/242679_112474
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2339
|
OR/01/003/250284
|
DILLIP KUMAR NANDA
|
OR/01/003/250284_112949
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2340
|
OR/01/003/250838
|
BEJENDRA KUMAR PARAMANIK
|
OR/01/003/250838_158054
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2341
|
OR/01/003/258506
|
RAMESHWAR KALANDI
|
OR/01/003/258506_116300
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2342
|
OR/01/003/260268
|
RAMACHANDRA HANSDAH
|
OR/01/003/260268_112777
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2343
|
OR/01/003/262352
|
KESHORI NATH
|
OR/01/003/262352_149304
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2344
|
OR/01/003/262789
|
SARBEJAY KUMAR PRADHAN
|
OR/01/003/262789_112751
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2345
|
OR/01/003/264873
|
BUDAN MURMU
|
OR/01/003/264873_116314
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
2346
|
OR/01/003/266167
|
SHYAM MARNDI
|
OR/01/003/266167_163153
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2347
|
OR/01/003/268202
|
ASANI BEHERA
|
OR/01/003/268202_136665
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2348
|
OR/01/003/268341
|
BHUSAN BEHERA
|
OR/01/003/268341_116310
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2349
|
OR/01/003/268642
|
PARSURAM BEHERA
|
OR/01/003/268642_136664
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2350
|
OR/01/003/268782
|
PARESH CH BEHERA
|
OR/01/003/268782_136666
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2351
|
OR/01/003/270233
|
RAM CHANDRA BARDA
|
OR/01/003/270233_112724
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2352
|
OR/01/003/270408
|
SK MUNIRUDDIN
|
OR/01/003/270408_112733
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2353
|
OR/01/003/272128
|
PRAHALLAD BARAL
|
OR/01/003/272128_112475
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2354
|
OR/01/003/272137
|
MANARANJAN BARAL
|
OR/01/003/272137_112476
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
2355
|
OR/01/003/278942
|
KRUSNA CHANDRA SOREN
|
OR/01/003/278942_149393
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
2356
|
OR/01/003/286060
|
SAILENDRA HEMBRAM
|
OR/01/003/286060_116272
|
Bank of India
|
BKID0005460
|
|
|
Material
|
2357
|
OR/01/003/288059
|
MAINLAL MUNDA
|
OR/01/003/288059_113096
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2358
|
OR/01/003/288226
|
GOLAP SING
|
OR/01/003/288226_113132
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
2359
|
OR/01/003/288296
|
SUKRA MUNDARI
|
OR/01/003/288296_159158
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2360
|
OR/01/003/290244
|
BIJAY NAIK
|
OR/01/003/290244_113098
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2361
|
OR/01/003/294286
|
BUDHIRAM MAJHI
|
OR/01/003/294286_113124
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2362
|
OR/01/003/294452
|
SANKHA SOREN
|
OR/01/003/294452_113101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2363
|
OR/01/003/294613
|
LAXMIDHAR MUNDARI
|
OR/01/003/294613_159160
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2364
|
OR/01/003/296007
|
RABINDRANATH MUNDA
|
OR01003296007_183318
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2365
|
OR/01/003/296057
|
MADHUSUDAN MUNDARI
|
OR/01/003/296057_179501
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2366
|
OR/01/003/296091
|
ASHOK KUMAR SETHI
|
OR/01/003/296091_129250
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2367
|
OR/01/003/296094
|
BIDYUT KUMAR SETHI
|
OR/01/003/296094_113127
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2368
|
OR/01/003/296496
|
GAMLA NAIK
|
OR/01/003/296496_113100
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2369
|
OR/01/003/296703
|
CHITAN MURMU
|
OR/01/003/296703_113102
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2370
|
OR/01/003/298470
|
RAJAT SARDAR
|
OR/01/003/298470_138665
|
ICICI BANK
|
ICIC0000963
|
|
|
Material
|
2371
|
OR/01/003/3006890
|
CHAKRADHAR BEHERA
|
OR/01/003/3006890_145581
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2372
|
OR/01/003/304380
|
CHHOTRAY HEMBRAM
|
OR/01/003/304380_113106
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2373
|
OR/01/003/304643
|
NUNARAM MARANDI
|
OR/01/003/304643_113104
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2374
|
OR/01/003/306329
|
BIBHUTI BHUSAN BEHERA
|
OR/01/003/306329_113090
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2375
|
OR/01/003/306474
|
DHIRENDRA MUKHI
|
OR/01/003/306474_145578
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2376
|
OR/01/003/306562
|
BISNUPAD MOHANTY
|
OR/01/003/306562_113128
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2377
|
OR/01/003/308183
|
PARBATI TUDU
|
OR/01/003/308183_145542
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2378
|
OR/01/003/310707
|
KISHORE TIPIRIA
|
OR/01/003/310707_148807
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2379
|
OR/01/003054521
|
BIJAY HEMBRAM
|
OR/01/003054521_116221
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2380
|
OR/01/004/ 024272
|
Fagu Hembram
|
OR/01/004/ 024272_135525
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2381
|
OR/01/004//112493
|
DEBENDRA MOHANTA
|
OR/01/004//112493_111413
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2382
|
OR/01/004/000412
|
MAA KARKACHIA SHG
|
OR01004000412_189443
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
2383
|
OR/01/004/000586
|
CHAITAN HANSDA
|
OR/01/004/000586_113129
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2384
|
OR/01/004/006046
|
Mr. BINOD MAJHI
|
OR/01/004/006046_122636
|
State Bank of India
|
SBIN0000163
|
Exempted and Approved
|
|
Material
|
2385
|
OR/01/004/006105
|
SILHU MURMU
|
OR/01/004/006105_113111
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
2386
|
OR/01/004/006521
|
MATURAM MARNDI
|
OR/01/004/006521_148805
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2387
|
OR/01/004/006623
|
LAXMAN MURMU
|
OR/01/004/006623_129711
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2388
|
OR/01/004/006640
|
PADAN MUNDA
|
OR/01/004/006640_111419
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2389
|
OR/01/004/008086
|
HRIDANAND GIRI
|
OR/01/004/008086_151761
|
Bank of India
|
BKID0005486
|
|
|
Material
|
2390
|
OR/01/004/010409
|
MD REYAZ AHMED
|
OR/01/004/010409_144404
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2391
|
OR/01/004/024272
|
FAGU HEMBRAM
|
OR/01/004/024272_128105
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2392
|
OR/01/004/024512
|
RATAN MUNDA
|
OR/01/004/024512_159171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2393
|
OR/01/004/025512
|
MASANG HEMBRAM
|
OR/01/004/025512_179506
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2394
|
OR/01/004/026698
|
SUKRA MUNDA
|
OR/01/004/026698_159173
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2395
|
OR/01/004/028510
|
MR MIHIR KUMAR SATPATHY
|
OR/01/004/028510_140061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2396
|
OR/01/004/02893
|
HIMSHUSEKHAR DAS
|
OR/01/004/02893_112875
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2397
|
OR/01/004/030747
|
RAM CHANDRA MAJHI
|
OR/01/004/030747_116512
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2398
|
OR/01/004/030798
|
THAKURDAS MARNDI
|
OR/01/004/030798_115621
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2399
|
OR/01/004/032381
|
BUDHAN MAJHI
|
OR/01/004/032381_116513
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2400
|
OR/01/004/034502
|
NIMAI MAJHI
|
OR/01/004/034502_116096
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2401
|
OR/01/004/036394
|
KARAN BASKEY
|
OR/01/004/036394_115638
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2402
|
OR/01/004/038687
|
Mr. JENA NAIK
|
OR/01/004/038687_115615
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2403
|
OR/01/004/042125
|
RAMESH SOREN
|
OR/01/004/042125_129816
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2404
|
OR/01/004/042165
|
JITRAI MARANDI
|
OR/01/004/042165_112864
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2405
|
OR/01/004/042300
|
CHANDRA MOHAN HEMBRAM
|
OR/01/004/042300_116090
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2406
|
OR/01/004/0450757
|
GAURANGA GIRI
|
OR/01/004/0450757_112460
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2407
|
OR/01/004/046316
|
FAGU MAJHI
|
OR/01/004/046316_143346
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2408
|
OR/01/004/046372
|
SURENDRA NATH BASKEY
|
OR/01/004/046372_171546
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2409
|
OR/01/004/048087
|
PRADHAN SOREN
|
OR/01/004/048087_112807
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2410
|
OR/01/004/048814
|
SAMARA TUDU
|
OR/01/004/048814_115645
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2411
|
OR/01/004/050757
|
MR. GOURANGA GIRI
|
OR/01/004/050757_115624
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2412
|
OR/01/004/052073
|
CHITTA RANJAN GIRI
|
OR/01/004/052073_160660
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2413
|
OR/01/004/052293
|
RANJAN KUMAR GIRI
|
OR/01/004/052293_160659
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2414
|
OR/01/004/052578
|
JANAK KUMAR SI
|
OR01004052578_195072
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2415
|
OR/01/004/052737
|
HARIPADA MOHANTA
|
OR/01/004/052737_157913
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2416
|
OR/01/004/052788
|
NISAKARA PATRA
|
OR/01/004/0452788_112461
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2417
|
OR/01/004/054603
|
LALMOHAN HEMBRAM
|
OR/01/004/054603_135526
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2418
|
OR/01/004/060514
|
SINGRAY MARNDI
|
OR/01/004/060514_162273
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2419
|
OR/01/004/064020
|
MONGAL MAJHI
|
OR/01/004/064020_129820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2420
|
OR/01/004/068105
|
NIRANJAN GIRI
|
OR/01/004/068105_177746
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2421
|
OR/01/004/068452
|
Mr. HARISH CHANDRA DHAL
|
OR/01/004/068452_112437
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2422
|
OR/01/004/069305
|
HARI PRASAD DHIR
|
OR/01/004/069305_154644
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2423
|
OR/01/004/069308
|
AJAY KUMAR SAHU
|
OR/01/004/069308_112439
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2424
|
OR/01/004/077090
|
MAHESWAR BEHERA
|
OR/01/004/077090_112427
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2425
|
OR/01/004/078959
|
JAYPAL SOREN
|
OR/01/004/078959_129824
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2426
|
OR/01/004/082206
|
DIBAKAR SOREN
|
OR/01/004/082206_162653
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2427
|
OR/01/004/082558
|
DHANA SOREN
|
OR/01/004/082558_112774
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
2428
|
OR/01/004/084155
|
RABINDRA NATH BEHERA
|
OR/01/004/084155_129472
|
Bank of India
|
BKID0005459
|
Exempted and Approved
|
|
Material
|
2429
|
OR/01/004/084159
|
KUNU BEHERA
|
OR/01/004/084159_112851
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2430
|
OR/01/004/084294
|
BIRENDRA PATTANAIK
|
OR/01/004/084294_115610
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2431
|
OR/01/004/084507
|
SATYA KINKAR RATH
|
OR/01/004/084507_116087
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2432
|
OR/01/004/084581
|
TAPAN DAS
|
OR/01/004/084581_116089
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2433
|
OR/01/004/084620
|
PRASANNA KUMAR BEHERA
|
OR/01/004/084620_161544
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2434
|
OR/01/004/086503
|
Mr. PRAMOD KUMAR PARIDA
|
OR/01/004/086503_135523
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2435
|
OR/01/004/087086
|
SAGRAM MURMU
|
OR/01/004/087086_157866
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2436
|
OR/01/004/090364
|
ARJUN SOREN
|
OR/01/004/090364_129818
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2437
|
OR/01/004/090632
|
GAGAN BIHARI MOHANTA
|
OR/01/004/090632_112414
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2438
|
OR/01/004/092130
|
DINAKRUSHNA MAJHI
|
OR/01/004/092130_142364
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2439
|
OR/01/004/096787
|
CHAITANYA PRASAD SOREN
|
OR/01/004/096787_140059
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2440
|
OR/01/004/098297
|
RAM CHANDRA TUDU
|
OR/01/004/098297_109506
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2441
|
OR/01/004/098506
|
SHANKAR HANSDAH
|
OR/01/004/098506_158652
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2442
|
OR/01/004/100123
|
BUDHAN TUDU
|
OR/01/004/100123_116097
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2443
|
OR/01/004/102205
|
RASIKA NAIK
|
OR/01/004/102205_162679
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2444
|
OR/01/004/102225
|
KANDARPA SETHI
|
OR/01/004/102225_129813
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2445
|
OR/01/004/104562
|
RABINDRA NATH MANDAL
|
OR/01/004/104562_116091
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2446
|
OR/01/004/104616
|
KULDIP BEHERA
|
OR/01/004/104616_162681
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2447
|
OR/01/004/108075
|
Ranjit kumar Giri
|
OR/01/004/108075_151475
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2448
|
OR/01/004/108370
|
ROHITASWA GIRI
|
OR/01/004/108370_159167
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2449
|
OR/01/004/108373
|
SANJAY KUMAR GIRI
|
OR/01/004/108373_171547
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2450
|
OR/01/004/110535
|
KARAN SOREN
|
OR/01/004/110535_113118
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2451
|
OR/01/004/111059
|
HINDULAL SOREN
|
OR/01/004/111059_162684
|
Bank of India
|
BKID0005459
|
|
|
Material
|
2452
|
OR/01/004/114683
|
PRAFUL MAHANTA
|
OR/01/004/114683_113120
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2453
|
OR/01/004/116274
|
Kabiraj Bindhani
|
OR/01/004/116274_137639
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2454
|
OR/01/004/116833
|
KARMU CHAND MOHANTA
|
OR/01/004/116833_113117
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2455
|
OR/01/004/116899
|
JATINDRA NATH MOHANTA
|
OR/01/004/116899_113114
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2456
|
OR/01/004/122005
|
NILAKANTHA BINDHANI
|
OR/01/004/122005_113123
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2457
|
OR/01/004/122127
|
JOGENDRANATH MOHANTA
|
OR/01/004/122127_177700
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2458
|
OR/01/004/122271
|
NARENDRA NATH MOHANTA
|
OR/01/004/122271_122632
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
2459
|
OR/01/004/1222711
|
NARENDRANATH MOHANTA
|
OR/01/004/1222711_148833
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2460
|
OR/01/004/122662
|
Lalita Mahanta
|
OR/01/004/122662_137638
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2461
|
OR/01/004/126697
|
DHARMA MAJHI
|
OR/01/004/126697_129707
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2462
|
OR/01/004/127394
|
ANTA TUDU
|
OR/01/004/127394_113121
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2463
|
OR/01/004/128235
|
DURGA MAJHI
|
OR/01/004/128235_112937
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2464
|
OR/01/004/130017
|
BIKRAM MAJHI
|
OR/01/004/130017_129246
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2465
|
OR/01/004/130468
|
PITAMBAR MURMU
|
OR/01/004/130468_129713
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2466
|
OR/01/004/130713
|
SUNARAM HEMBRAM
|
OR/01/004/130713_129708
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2467
|
OR/01/004/130727
|
MR SUNDAR MOHAN MURMU
|
OR/01/004/130727_153100
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2468
|
OR/01/004/130739
|
HUTU MAJHI
|
OR/01/004/130739_112938
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2469
|
OR/01/004/132370
|
MAA PADMALAYA SHG
|
OR01004132370_194018
|
Bank of India
|
BKID0005508
|
|
|
Material
|
2470
|
OR/01/004/132474
|
Mr. KRUSHNA MOHANTA
|
OR/01/004/132474_126763
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2471
|
OR/01/004/132935
|
BARUN PATRA
|
OR/01/004/132935_129259
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2472
|
OR/01/004/134632
|
NARENDRA BASKEY
|
OR/01/004/134632_129258
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2473
|
OR/01/004/136153
|
BABURAM MOHANTA
|
OR/01/004/136153_111415
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2474
|
OR/01/004/138756
|
SURENDRA NATH BEHERA
|
OR/01/004/138756_143345
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2475
|
OR/01/004/156779
|
RABI KUMAR AGARWALLA
|
OR/01/004/156779_174034
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
2476
|
OR/01/004/162847
|
MAKRULAL MOHANTA
|
OR/01/004/162847_142969
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
2477
|
OR/01/004/172429
|
SANKHA BESHRA
|
OR/01/004/172429_129703
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
2478
|
OR/01/004/174038
|
SUNIL KUMAR MOHANTA
|
OR/01/004/174038_113108
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2479
|
OR/01/004/174415
|
NARENDRA NATH MOHANTA
|
OR/01/004/174415_112925
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2480
|
OR/01/004/175132
|
BHIKU BINDHANI
|
OR/01/004/175132_177704
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
2481
|
OR/01/004/176233
|
TRIBENI SHG
|
OR01004176233_190406
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2482
|
OR/01/004/176412
|
SUNARAM MAJHI
|
OR/01/004/176412_177698
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2483
|
OR/01/004/176699
|
DASMAT MARNDI
|
OR/01/004/176699_113091
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2484
|
OR/01/004/184150
|
ARJUN MOHANTA
|
OR/01/004/184150_111418
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2485
|
OR/01/004/184167
|
MAA DURGA SAWANG SAHAYAK
|
OR01004184167_190402
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2486
|
OR/01/004/186567
|
MANOJ BEHERA
|
OR/01/004/186567_113093
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2487
|
OR/01/004/187722
|
RAMRAI MARANDI
|
OR/01/004/187722_177703
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
2488
|
OR/01/004/189186
|
HARISH CHANDRA KARUA
|
OR/01/004/189186_131177
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2489
|
OR/01/004/190115
|
SANJAY KUMAR GIRI
|
OR/01/004/190115_108588
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2490
|
OR/01/004/194178
|
SUSHANTA MOHANTA
|
OR/01/004/194178_116319
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2491
|
OR/01/004/196115
|
DHANESWAR BEHERA
|
OR/01/004/196115_146370
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2492
|
OR/01/004/198277
|
MADAN MOHAN BASKEY
|
OR/01/004/198277_155992
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2493
|
OR/01/004/200073
|
BHIM CHARAN MOHAKUD
|
OR/01/004/200073_176264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2494
|
OR/01/004/202532
|
SUNARAM MAJHI
|
OR/01/004/202532_129828
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2495
|
OR/01/004/204567
|
UMESH CHANDRA DAS
|
OR/01/004/204567_144543
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2496
|
OR/01/004/206342
|
GURU CHARAN BEHERA
|
OR/01/004/206342_116325
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2497
|
OR/01/004/208394
|
BISHESWAR DALEI
|
OR/01/004/208394_148076
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2498
|
OR/01/004/212079
|
SALESHWAR TUDU
|
OR/01/004/212079_129832
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2499
|
OR/01/004/216480
|
MR MAHESWAR BEHERA
|
OR/01/004/216480_148345
|
Bank of India
|
BKID0005472
|
|
|
Material
|
2500
|
OR/01/004/226884
|
FAKAL SING MUNDALOHAR
|
OR/01/004/226884_116244
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2501
|
OR/01/004/228477
|
BIDYADHAR MAHAKUD
|
OR/01/004/228477_116279
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2502
|
OR/01/004/229110
|
MADGU MARNDI
|
OR/01/004/229110_129842
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2503
|
OR/01/004/230792
|
MAISA TUDU
|
OR/01/004/230792_129829
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2504
|
OR/01/004/236340
|
NANDINI MOHANTA
|
OR/01/004/236340_116308
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2505
|
OR/01/004/236897
|
RANJIT MURMU
|
OR/01/004/236897_129833
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2506
|
OR/01/004/246155
|
SIDA MURMU
|
OR/01/004/246155_116311
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2507
|
OR/01/004/248539
|
DEBABRATA GIRI
|
OR/01/004/248539_116309
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2508
|
OR/01/004/250162
|
NARAYAN MOHAKUD
|
OR/01/004/250162_116273
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2509
|
OR/01/004/252304
|
KANDARPA DALEI
|
OR/01/004/252304_150579
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
2510
|
OR/01/004/252307
|
CHITTA RANJAN DALEI
|
OR/01/004/252307_152888
|
Bank of India
|
BKID0005503
|
|
|
Material
|
2511
|
OR/01/004/254862
|
Mr SANJAY KUMAR BARIK
|
OR/01/004/254862_155989
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2512
|
OR/01/004/262266
|
SK MUFIZUDDIN
|
OR/01/004/262266_157734
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2513
|
OR/01/004/264449
|
MUCHIRAM NAIK
|
OR/01/004/264449_140110
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2514
|
OR/01/004/264863
|
SUNARAM MURMU
|
OR/01/004/264863_155983
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2515
|
OR/01/004/266090
|
PADMALOCHAN MOHANTA
|
OR/01/004/266090_130825
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2516
|
OR/01/004/266126
|
SUKLAL MOHANTA
|
OR/01/004/266126_131158
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
2517
|
OR/01/004/266470
|
DAYANIDHI MOHANTA
|
OR/01/004/266470_116247
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2518
|
OR/01/004/266546
|
RAJESH KUMAR MOHANTA
|
OR/01/004/266546_110035
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
2519
|
OR/01/004/266557
|
BHAGIRATHI MOHANTA
|
OR/01/004/266557_146383
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2520
|
OR/01/004/268682
|
SEBEYAN TAPNO
|
OR/01/004/268682_131151
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2521
|
OR/01/004/268749
|
RUPAI MAJHI
|
OR/01/004/268749_159165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2522
|
OR/01/004/270014
|
DASMAT TUDU
|
OR/01/004/270014_110037
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2523
|
OR/01/004/270380
|
PRITHI MAJHI
|
OR/01/004/270380_131165
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2524
|
OR/01/004/276766
|
PURNA CHANDRA HEMBRAM
|
OR/01/004/276766_155990
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2525
|
OR/01/004/280376
|
NARAHARI MOHANTA
|
OR/01/004/280376_131170
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
2526
|
OR/01/004/288424
|
MATHURA GODSARA
|
OR/01/004/288424_151763
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2527
|
OR/01/004/294078
|
SINGO SOREN
|
OR/01/004/294078_116290
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2528
|
OR/01/004/294091
|
MOHAN MARNDI
|
OR/01/004/294091_116332
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2529
|
OR/01/004/294884
|
MR DULA BANKIRA
|
OR/01/004/294884_152097
|
Bank of India
|
BKID0005472
|
Exempted and Approved
|
|
Material
|
2530
|
OR/01/004/300504
|
DHANANJAY MOHANTA
|
OR/01/004/300504_116315
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
2531
|
OR/01/004/309218
|
LAKSHMAN JERAI
|
OR/01/004/309218_116336
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2532
|
OR/01/004/309274
|
MR CHHATISH KUMAR JERAI
|
OR/01/004/309274_155922
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
2533
|
OR/01/004/309305
|
PRAVAKAR PATRA
|
OR/01/004/309305_162594
|
CORPORATION BANK
|
CORP0003101
|
|
|
Material
|
2534
|
OR/01/004/310581
|
HRUDANANDA TIRIYA
|
OR/01/004/310581_116339
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2535
|
OR/01/004/312279
|
MANGAL SING GUIYA
|
OR/01/004/312279_116266
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2536
|
OR/01/004/314165
|
RAGHUNATH PATRA
|
OR/01/004/314165_170590
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2537
|
OR/01/004/314330
|
SUKLAL HEMBRAM
|
OR/01/004/314330_129838
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2538
|
OR/01/004/316123
|
BIKRAM HANSDAH
|
OR/01/004/316123_146384
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2539
|
OR/01/004/316145
|
DASMAT BESHRA
|
OR/01/004/316145_146511
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2540
|
OR/01/004/316165
|
SURENDRANATH SOREN
|
OR/01/004/316165_129835
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
2541
|
OR/01/004/316182
|
DINABANDHU MARNDI
|
OR/01/004/316182_146380
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
2542
|
OR/01/004/318675
|
CHANDRAMOHAN MOHANTA
|
OR/01/004/318675_129841
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
2543
|
OR/01/004/318779
|
KRUSHNA CHANDRA MOHAKUD
|
OR/01/004/318779_148832
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2544
|
OR/01/004/348043
|
SHAKTI MARIUM SHG
|
OR01004348043_193987
|
Bank of India
|
BKID0005505
|
|
|
Material
|
2545
|
OR/01/005/008401
|
SURENDRA BEHERA
|
OR/01/005/008401_109817
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2546
|
OR/01/005/008456
|
CHANDRA MOHAN BESHRA
|
OR/01/005/008456_179512
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2547
|
OR/01/005/010006
|
DURGA CHARAN MURMU
|
OR/01/005/010006_155390
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2548
|
OR/01/005/010157
|
CHANDRA MOHAN GIRI
|
OR/01/005/010157_179513
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2549
|
OR/01/005/010167
|
GAJENDRA BEHERA
|
OR/01/005/010167_167676
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2550
|
OR/01/005/010553
|
SAROJ GIRI
|
OR/01/005/010553_166573
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2551
|
OR/01/005/010574
|
JASHAY MARNDI
|
OR/01/005/010574_129795
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2552
|
OR/01/005/016458
|
SRI PARAW HEMBRAM
|
OR/01/005/016458_143218
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2553
|
OR/01/005/020447
|
KARUNAKAR GIRI
|
OR/01/005/020447_148734
|
Bank of India
|
BKID0005476
|
Exempted and Approved
|
|
Material
|
2554
|
OR/01/005/020448
|
SHIBA PRASAD GIRI
|
OR/01/005/020448_148043
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2555
|
OR/01/005/024054
|
Mr. CHITTARANJAN NANDA
|
OR/01/005/024054_151197
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2556
|
OR/01/005/024308
|
JAGANNATH NANDA
|
OR/01/005/024308_147493
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2557
|
OR/01/005/024601
|
SADHUCHARAN NANDA
|
OR/01/005/024601_150141
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2558
|
OR/01/005/030323
|
SAMAI HANSDAH
|
OR/01/005/030323_152880
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2559
|
OR/01/005/032414
|
SRI MITRABHANU GIRI
|
OR/01/005/032414_143344
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2560
|
OR/01/005/034383
|
MR DIBAKAR NAYAK
|
OR/01/005/034383_128252
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2561
|
OR/01/005/036100
|
SIDDHESWAR SAMAD
|
OR/01/005/036100_121805
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2562
|
OR/01/005/038819
|
LAXMAN MAJHI
|
OR/01/005/038819_121795
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2563
|
OR/01/005/040271
|
BALABHADRA GIRI
|
OR/01/005/040271_170167
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2564
|
OR/01/005/050516
|
MR SAMPURNA NANDA SI
|
OR/01/005/050516_128249
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2565
|
OR/01/005/052611
|
SANTOSH KUMAR KABAT
|
OR/01/005/052611_121793
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2566
|
OR/01/005/061018
|
RAJAT KUMAR SINGH
|
OR/01/005/061018_129796
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2567
|
OR/01/005/062139
|
RATNI MANI MUNDA
|
OR/01/005/062139_172020
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2568
|
OR/01/005/062143
|
HARADHAN MUNDA
|
OR/01/005/062143_135858
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2569
|
OR/01/005/062146
|
GURUBA MUNDA
|
OR/01/005/062146_109815
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2570
|
OR/01/005/062149
|
ANIL MUNDA
|
OR/01/005/062149_151979
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2571
|
OR/01/005/062564
|
MANGAL MUNDA
|
OR/01/005/062564_132000
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2572
|
OR/01/005/064183
|
TULASIRAM MUNDA
|
OR/01/005/064183_167074
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2573
|
OR/01/005/068148
|
MR DURYODHAN SINGH
|
OR/01/005/068148_128242
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2574
|
OR/01/005/068552
|
SOMABARI SINGH
|
OR/01/005/068552_153626
|
Bank of India
|
BKID0005456
|
|
|
Material
|
2575
|
OR/01/005/072491
|
SUKLAL MURMU
|
OR/01/005/072491_127085
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2576
|
OR/01/005/072694
|
MASKALSING PURTY
|
OR/01/005/072694_178428
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2577
|
OR/01/005/078444
|
TUNIA NAIK
|
OR/01/005/078444_154972
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2578
|
OR/01/005/084485
|
BHOLANATH BEHERA
|
OR/01/005/084485_114815
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2579
|
OR/01/005/086277
|
RABINDRA MOHAKUD
|
OR/01/005/086277_142078
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2580
|
OR/01/005/088076
|
SURENDRA NATH MURMU
|
OR/01/005/088076_156132
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
2581
|
OR/01/005/094765
|
NIRANJAN BEHERA
|
OR/01/005/094765_139311
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2582
|
OR/01/005/098431
|
SUSANTA KUMAR GIRI
|
OR/01/005/098431_127089
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2583
|
OR/01/005/1068170
|
Mr MANGAL SINGH NAIK
|
OR/01/005/1068170_154795
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
2584
|
OR/01/005/108228
|
PRAFULLA BEHERA
|
OR/01/005/108228_145809
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2585
|
OR/01/005/112512
|
SUNIL KUMAR PRATIHARI
|
OR/01/005/112512_131387
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2586
|
OR/01/005/118057
|
LILI SGH MANIKPUR
|
OR01005118057_189230
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2587
|
OR/01/005/118537
|
MANGALA MOHANTA
|
OR/01/005/118537_114818
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2588
|
OR/01/005/118588
|
KARUNAKAR MOHANTA
|
OR/01/005/118588_114819
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2589
|
OR/01/005/122188
|
NARESH CHANDRA GIRI
|
OR/01/005/122188_171340
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2590
|
OR/01/005/124009
|
MR PRAHALLAD PATRA
|
OR/01/005/124009_141349
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2591
|
OR/01/005/124052
|
MR SUBASH CHANDRA PATRA
|
OR/01/005/124052_151598
|
Bank of India
|
BKID0005453
|
Exempted and Approved
|
|
Material
|
2592
|
OR/01/005/124505
|
RAMDAS MURMU
|
OR/01/005/124505_179181
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2593
|
OR/01/005/124556
|
MR KUANRA MARNDI
|
OR/01/005/124556_179179
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2594
|
OR/01/005/126474
|
MOHAN MURMU
|
OR/01/005/126474_179176
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2595
|
OR/01/005/128471
|
BIRENDRA NAIK
|
OR/01/005/128471_171336
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2596
|
OR/01/005/128493
|
SUSHANKA NAIK
|
OR/01/005/128493_138711
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2597
|
OR/01/005/128494
|
Mr. RANJIT NAIK
|
OR/01/005/128494_132004
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2598
|
OR/01/005/128497
|
RAMJIBAN NAIK
|
OR/01/005/128497_132022
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2599
|
OR/01/005/128621
|
PARBATI NAIK
|
OR/01/005/128621_138706
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2600
|
OR/01/005/130386
|
MR GOBINDA PATRA
|
OR/01/005/130386_138718
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2601
|
OR/01/005/130747
|
MAHADEB NAIK
|
OR/01/005/130747_171335
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2602
|
OR/01/005/134068
|
MR. RAGHU NATH HANSDAH
|
OR/01/005/134068_151609
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2603
|
OR/01/005/134336
|
SUNARAM MURMU
|
OR/01/005/134336_171330
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2604
|
OR/01/005/136021
|
NIRANJAN SINGDEV SACHAN
|
OR/01/005/136021_133227
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2605
|
OR/01/005/136297
|
MR. JAGADISH PATRA
|
OR/01/005/136297_128271
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2606
|
OR/01/005/136365
|
SUNARAM MARNDI
|
OR/01/005/136365_132007
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2607
|
OR/01/005/136547
|
RINGA SOREN
|
OR/01/005/136547_179172
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2608
|
OR/01/005/136684
|
BISWANATH SOREN
|
OR/01/005/136684_158707
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2609
|
OR/01/005/136769
|
RUSU TUDU
|
OR/01/005/136769_158713
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2610
|
OR/01/005/138069
|
Mr. SANTOSH NAIK
|
OR/01/005/138069_152620
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2611
|
OR/01/005/138112
|
SIBACHARAN NAIK
|
OR/01/005/138112_117660
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2612
|
OR/01/005/138124
|
Mr. PRAFULLA NAIK
|
OR/01/005/138124_132018
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2613
|
OR/01/005/138134
|
KEDAR NAIK
|
OR/01/005/138134_132014
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2614
|
OR/01/005/142320
|
SATISH CHANDRA NAIK
|
OR/01/005/142320_179170
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2615
|
OR/01/005/144332
|
CHHATRAY MURMU
|
OR/01/005/144332_108937
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2616
|
OR/01/005/144449
|
BABA GANAPATI SHG
|
OR01005144449_189236
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2617
|
OR/01/005/145098
|
DUBAY MAJHI
|
OR/01/005/145098_177094
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2618
|
OR/01/005/148422
|
RAMCHANDRA HANSDAH
|
OR/01/005/148432_108932
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2619
|
OR/01/005/148428
|
SURAY MURMU
|
OR/01/005/148428_178939
|
Syndicate Bank
|
SYNB0007259
|
|
|
Material
|
2620
|
OR/01/005/150050
|
PRASANTA KUMAR SAHU
|
OR/01/005/150050_108885
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
2621
|
OR/01/005/150239
|
RANJAN KUMAR MOHANTY
|
OR/01/005/150239_108892
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2622
|
OR/01/005/152465
|
KRUSHNA CHANDRA SAHU
|
OR/01/005/152465_178938
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2623
|
OR/01/005/156169
|
BASUDEV SAHU
|
OR/01/005/156169_108880
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2624
|
OR/01/005/156503
|
PRADEEP KUMAR SETHY
|
OR/01/005/156503_112547
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2625
|
OR/01/005/156589
|
BHASKARA CHANDRA SAHU
|
OR/01/005/156589_130373
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2626
|
OR/01/005/158024
|
MAA SARASWATI SHG
|
OR01005158024_187525
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2627
|
OR/01/005/162540
|
MANOJ KUMAR DAS
|
OR/01/005/162540_127090
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2628
|
OR/01/005/16452
|
UDAY NATH MOAHNTY
|
OR/01/005/16452_109796
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2629
|
OR/01/005/166591
|
GONESH CHANDRA MOHANTA
|
OR/01/005/166591_139865
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2630
|
OR/01/005/166837
|
MADAN KUMAR SINGH
|
OR/01/005/166837_146286
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2631
|
OR/01/005/168412
|
PRAHALLAD NAIK
|
OR/01/005/168412_144410
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2632
|
OR/01/005/176458
|
RANJAN KUMAR BEHERA
|
OR/01/005/176458_139864
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2633
|
OR/01/005/178263
|
SURESH CHANDRA NAIK
|
OR/01/005/178263_139856
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2634
|
OR/01/005/178420
|
MANARANJAN BARIK
|
OR/01/005/178420_108911
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2635
|
OR/01/005/180121
|
PURNA CHANDRA MOHANTA
|
OR/01/005/180121_139882
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2636
|
OR/01/005/180240
|
MOTILAL MOHANTA
|
OR/01/005/180240_130387
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2637
|
OR/01/005/180495
|
BISWAMBAR MOHANTA
|
OR/01/005/180495_130384
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2638
|
OR/01/005/182090
|
SATRUGHNA NAIK
|
OR/01/005/182090_139880
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2639
|
OR/01/005/182114
|
RAJIB KISHORE MOHANTY
|
OR/01/005/182114_108927
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2640
|
OR/01/005/184270
|
PULIN SING
|
OR/01/005/184270_139858
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2641
|
OR/01/005/186323
|
THAKURA MAJHI
|
OR/01/005/186323_130366
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2642
|
OR/01/005/186916
|
SUSHILA MOHANTA
|
OR/01/005/186916_112548
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2643
|
OR/01/005/187025
|
RAJANI KANTA MOHANTA
|
OR/01/005/187025_109249
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2644
|
OR/01/005/187069
|
ASHOK KUMAR PRATIHARI
|
OR/01/005/187069_109262
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2645
|
OR/01/005/190561
|
BABURAM MOHANTA
|
OR/01/005/190561_110258
|
Bank of India
|
BKID0005470
|
|
|
Material
|
2646
|
OR/01/005/192085
|
MAA DWARSUNI SHG
|
OR01005192085_193998
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2647
|
OR/01/005/192320
|
SHIBA SHANKAR SAHU
|
OR/01/005/192320_110387
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2648
|
OR/01/005/192907
|
TOPHAN KUMAR BERA
|
OR/01/005/192907_110262
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2649
|
OR/01/005/203160
|
LAKSHMAN MARNDI
|
OR/01/005/203160_110327
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2650
|
OR/01/005/212444
|
CHARAN MURMU
|
OR/01/005/212444_110367
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2651
|
OR/01/005/218323
|
ARATI WOMEN SHG
|
OR01005218323_189241
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2652
|
OR/01/005/220048
|
BHAGBAT PRASAD SAHU
|
OR/01/005/224548_110422
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2653
|
OR/01/005/228796
|
SATYA NATH PARIDA
|
OR/01/005/228796_110382
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2654
|
OR/01/005/244239
|
BRAJA KISHORE SAHU
|
OR/01/005/244239_111855
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2655
|
OR/01/005/244641
|
BISWANATH SAHU
|
OR/01/005/244641_110363
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2656
|
OR/01/005/248037
|
DIPAK KUMAR SAHU
|
OR/01/005/248037_109547
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2657
|
OR/01/005/248101
|
ARABINDA SAHU
|
OR/01/005/248101_110371
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2658
|
OR/01/005/248178
|
MR BINOD KUMAR SAHU
|
OR/01/005/248178_141341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2659
|
OR/01/005/248359
|
SUNIL KUMAR SAHU
|
OR/01/005/248359_110369
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2660
|
OR/01/005/248634
|
CHITAM HANSDAH
|
OR/01/005/248634_110291
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2661
|
OR/01/005/250102
|
MAHENDRA NATH NAIK
|
OR/01/005/250102_112302
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2662
|
OR/01/005/250836
|
JADUNATH MURMU
|
OR/01/005/250836_110292
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2663
|
OR/01/005/256026
|
BABRU BAHAN DAS
|
OR/01/005/256026_112209
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2664
|
OR/01/005/256582
|
BASU TUDU
|
OR/01/005/256582_115514
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2665
|
OR/01/005/260416
|
BHASKAR MUNDA
|
OR/01/005/260416_153682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2666
|
OR/01/005/260832
|
MR. BIDYAPATI MUNDA
|
OR/01/005/260832_169828
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2667
|
OR/01/005/269108
|
SUKANTA KISHORE MOHANTA
|
OR/01/005/269108_111603
|
Bank of India
|
BKID0005509
|
|
|
Material
|
2668
|
OR/01/005/276075
|
SAMBHUNATH KAR
|
OR/01/005/276075_151736
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2669
|
OR/01/005/276315
|
KISUN CHANDRA MAHALI
|
OR/01/005/276315_139863
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2670
|
OR/01/005/278212
|
UMAKANTA NAIK
|
OR/01/005/278212_112549
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2671
|
OR/01/005/284683
|
NOCHHMAN GOCHHAYAT
|
OR/01/005/284683_109261
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2672
|
OR/01/005/286853
|
AJAY KUMAR BEHERA
|
OR/01/005/286853_112551
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
2673
|
OR/01/005/294272
|
CHANDAN KUMAR SIKHAR
|
OR/01/005/294272_108938
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2674
|
OR/01/005/298394
|
MANAS KUMAR MISHRA
|
OR/01/005/298394_112552
|
Bank of India
|
BKID0005453
|
|
|
Material
|
2675
|
OR/01/005/298597
|
NIRANJAN SINGH
|
OR/01/005/298597_116491
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2676
|
OR/01/005/300779
|
SWARUPA NANDA SEJPADA
|
OR/01/005/300779_114811
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2677
|
OR/01/005/306007
|
FAGURAM BASKEY
|
OR/01/005/306007_110104
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2678
|
OR/01/005/312400
|
GANESWAR KALANDI
|
OR01005312400_195073
|
Bank of India
|
BKID0005476
|
|
|
Material
|
2679
|
OR/01/005/318641
|
DEBENDRA NATH MOHANTA
|
OR/01/005/318641_110390
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2680
|
OR/01/005/326402
|
SURESH NAIK
|
OR/01/005/326402_128086
|
Bank of India
|
BKID0005509
|
|
|
Material
|
2681
|
OR/01/005/326752
|
SUJIT DANDAPAT
|
OR/01/005/326752_110091
|
Bank of India
|
BKID0005509
|
|
|
Material
|
2682
|
OR/01/005/328748
|
ABHIMANYU NAIK
|
OR/01/005/328748_110094
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2683
|
OR/01/005/332086
|
BADAL BIHARI NAYAK
|
OR/01/005/332086_110314
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2684
|
OR/01/005/332333
|
SANTOSH DANDPAT
|
OR/01/005/332333_158698
|
Bank of India
|
BKID0005513
|
|
|
Material
|
2685
|
OR/01/005/332693
|
MRS SUSHAMA DANDAPAT
|
OR/01/005/332693_169825
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2686
|
OR/01/005/334514
|
SUKDEV DAS
|
OR/01/005/334514_110309
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2687
|
OR/01/005/336369
|
GANDHI KUMAR MOHANTA
|
OR/01/005/336369_110319
|
Bank of India
|
BKID0005509
|
|
|
Material
|
2688
|
OR/01/005/346083
|
BALARAM MOHAPATRA
|
OR/01/005/346083_110353
|
Bank of India
|
BKID0005477
|
|
|
Material
|
2689
|
OR/01/005/348022
|
NABIN KUMAR SAHU
|
OR/01/005/348022_110350
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2690
|
OR/01/005/348187
|
SHANKARSAN SAHU
|
OR/01/005/348187_110261
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
2691
|
OR/01/005/348930
|
GAJALAXMI SHG SIRSA
|
OR01005348930_189247
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2692
|
OR/01/005/352096
|
KALIPADA SENAPATI
|
OR/01/005/352096_110359
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2693
|
OR/01/005/352499
|
JAGANNATH MOHAPATRA
|
OR/01/005/352499_110339
|
Bank of India
|
BKID0005509
|
|
|
Material
|
2694
|
OR/01/005/358289
|
HARIMOHAN PATRA
|
OR/01/005/358289_173909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2695
|
OR/01/005/358293
|
PATITAPABANA PATRA
|
OR/01/005/358293_116476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2696
|
OR/01/005/358870
|
RAMESWAR MARANDI
|
OR/01/005/358870_158720
|
Bank of India
|
BKID0005513
|
|
|
Material
|
2697
|
OR/01/005/362821
|
MR PURNA CHANDRA MOHANTA
|
OR/01/005/362821_131106
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2698
|
OR/01/005/362822
|
PRITILATA MOHANTA
|
OR/01/005/362822_135863
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2699
|
OR/01/005/372821
|
PURNA CHANDRA MAHANTA
|
OR/01/005/372821_158697
|
Bank of India
|
BKID0005513
|
|
|
Material
|
2700
|
OR/01/006//316519
|
PANA MARNDI
|
OR/01/006//316519_152630
|
Bank of India
|
BKID0005484
|
Exempted and Approved
|
|
Material
|
2701
|
OR/01/006/002254
|
MAHENDRA NAIK
|
OR/01/006/002254_151589
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2702
|
OR/01/006/012254
|
MAHENDRA NAIK
|
OR/01/006/012254_158706
|
Bank of India
|
BKID0005479
|
Exempted and Approved
|
|
Material
|
2703
|
OR/01/006/012835
|
ANAND SETHI
|
OR/01/006/012835_117343
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2704
|
OR/01/006/012839
|
DUKHURAM SETHI
|
OR/01/006/012839_117346
|
Bank of India
|
BKID0005479
|
Exempted and Approved
|
|
Material
|
2705
|
OR/01/006/029172
|
RAGHUNATH PATRA
|
OR/01/006/029172_144173
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2706
|
OR/01/006/034051
|
MR DURGA PRASAD NAIK
|
OR/01/006/034051_151976
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
2707
|
OR/01/006/034052
|
SUNARAM MURMU
|
OR/01/006/034052_139761
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2708
|
OR/01/006/034193
|
BISHNU CHARAN MAHANAYAK
|
OR/01/006/034193_160049
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2709
|
OR/01/006/034245
|
PRAVAKAR MOHANAYAK
|
OR/01/006/034245_141291
|
Bank of India
|
BKID0005479
|
|
|
Material
|
2710
|
OR/01/006/036177
|
SHIBA SANKAR PATRA
|
OR/01/006/036177_137897
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
2711
|
OR/01/006/036630
|
CHINTAMANI NAIK
|
OR/01/006/036630_142123
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2712
|
OR/01/006/036645
|
RAITASWA NAIK
|
OR/01/006/036645_142124
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2713
|
OR/01/006/044372
|
BISHWANATH MOHANTA
|
OR/01/006/044372_168772
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
2714
|
OR/01/006/054045
|
MR HIKIM MURMU
|
OR/01/006/054045_159559
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2715
|
OR/01/006/054136
|
LAFRA TUDU
|
OR/01/006/054136_159560
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2716
|
OR/01/006/058225
|
TIKAN BINDHANI
|
OR/01/006/058225_179165
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2717
|
OR/01/006/058602
|
JAYANTA KUMAR SINGH
|
OR/01/006/058602_111010
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2718
|
OR/01/006/058642
|
KHAGENDRANATH SAHOO
|
OR/01/006/058642_116182
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2719
|
OR/01/006/060103
|
PRAVASH CHANDRA PATRA
|
OR/01/006/060103_116181
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2720
|
OR/01/006/062029
|
SRI HAMBIR SOREN
|
OR/01/006/062029_109640
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2721
|
OR/01/006/064848
|
SRI SATYBAN SWAIN
|
OR/01/006/064848_109645
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
2722
|
OR/01/006/066463
|
HARISH CHANDRA MOHANTA
|
OR/01/006/066463_132059
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2723
|
OR/01/006/066850
|
SUKA SINGH
|
OR/01/006/066850_168771
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2724
|
OR/01/006/068409
|
JAY HANUMAN SHG
|
OR01006068409_187550
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
2725
|
OR/01/006/070079
|
MR NIRANJAN NAIK
|
OR/01/006/070079_132050
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
2726
|
OR/01/006/070220
|
SOMA SINGH
|
OR/01/006/070220_152162
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2727
|
OR/01/006/072466
|
GOURAMOHAN MOHANTA
|
OR/01/006/072466_112416
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2728
|
OR/01/006/072526
|
MAA SITALA SHG
|
OR01006072526_187810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2729
|
OR/01/006/074113
|
MR. ANANTA PRASAD NAIK
|
OR/01/006/074113_152164
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2730
|
OR/01/006/080540
|
MAA DURGA SHG
|
OR01006080540_190485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2731
|
OR/01/006/084087
|
RAM PRASAD SINGH
|
OR/01/006/084087_162145
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
2732
|
OR/01/006/084113
|
MR ANANTA PRASAD NAIK
|
OR/01/006/084113_158718
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2733
|
OR/01/006/084207
|
BISAMBAR BASURI
|
OR/01/006/084207_161581
|
Bank of India
|
BKID0005501
|
Exempted and Approved
|
|
Material
|
2734
|
OR/01/006/088036
|
MAHABIR BABA SHG
|
OR01006088036_194001
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2735
|
OR/01/006/088045
|
SHOBHAKAR DALEI
|
OR/01/006/088045_155105
|
Indian Overseas Bank
|
IOBA0001491
|
|
|
Material
|
2736
|
OR/01/006/090188
|
ARDHENDU KU NAIK
|
OR/01/006/090188_177723
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2737
|
OR/01/006/090310
|
DHRUBENDU BIKASH BASURI
|
OR/01/006/090310_177724
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2738
|
OR/01/006/094086
|
GURA CHAND SINGH
|
OR/01/006/094086_167641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2739
|
OR/01/006/112535
|
CHHATISH CH. MOHAPATRA
|
OR/01/006/112535_117732
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2740
|
OR/01/006/116672
|
Mr JAYANTA NATH
|
OR/01/006/116672_141545
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2741
|
OR/01/006/122165
|
DEBARAJ MURMU
|
OR/01/006/122165_179185
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2742
|
OR/01/006/122349
|
SUNARAM MURMU
|
OR/01/006/122349_151606
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2743
|
OR/01/006/122456
|
MR AITURAM SOREN
|
OR/01/006/122456_116885
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2744
|
OR/01/006/122608
|
CHHATRY TUDU
|
OR/01/006/122608_152631
|
Bank of India
|
BKID0005468
|
Exempted and Approved
|
|
Material
|
2745
|
OR/01/006/122641
|
PARAMANANDA NAIK
|
OR/01/006/122641_110513
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2746
|
OR/01/006/124559
|
DIGBIJAY PRADHAN
|
OR/01/006/124559_116907
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2747
|
OR/01/006/124560
|
MRS RADHIKA PRADHAN
|
OR/01/006/124560_116909
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2748
|
OR/01/006/124727
|
CHOTARAY MURMU
|
OR/01/006/124727_152623
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2749
|
OR/01/006/124915
|
GURA CHAND SING
|
OR/01/006/124915_151597
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2750
|
OR/01/006/124986
|
HEMANTA KUMAR MAJHI
|
OR/01/006/124986_152624
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2751
|
OR/01/006/128102
|
BALABHADRA KAR
|
OR/01/006/128102_112021
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2752
|
OR/01/006/130144
|
SUNARAM MAJHI
|
OR/01/006/130144_110383
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2753
|
OR/01/006/130473
|
BASANTA MOHANTA
|
OR/01/006/130473_177303
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2754
|
OR/01/006/132123
|
MAHENDRA MOHANTA
|
OR/01/006/132123_177301
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2755
|
OR/01/006/132129
|
GOUTAM KUMAR MOHANTA
|
OR/01/006/132129_115111
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2756
|
OR/01/006/144978
|
SATYANARAYAN SHG
|
OR01006144978_194032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2757
|
OR/01/006/146772
|
SABARAN SINGH
|
OR/01/006/146772_110373
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2758
|
OR/01/006/146797
|
BASANTI BARIK
|
OR/01/006/146797_110361
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2759
|
OR/01/006/150720
|
SONIA SINGH
|
OR/01/006/150720_110377
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2760
|
OR/01/006/152072
|
RAJKISHOR NAIK
|
OR/01/006/152072_110344
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2761
|
OR/01/006/154252
|
SOMANATH MOHANTA
|
OR/01/006/154252_110438
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2762
|
OR/01/006/154572
|
AJAYA KUMAR NAIK
|
OR01006154572_191906
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2763
|
OR/01/006/156222
|
SRIMAT CHANDRA MAJHI
|
OR01006156222_191903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2764
|
OR/01/006/160070
|
MAGA BINDHANI
|
OR/01/006/160070_143376
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2765
|
OR/01/006/160083
|
NABA PARBATI SHAKTI SHG
|
OR01006160083_187512
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2766
|
OR/01/006/160277
|
BAYA SINGH
|
OR/01/006/160277_143377
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2767
|
OR/01/006/160835
|
ARUN KUMAR SINGH
|
OR/01/006/160835_143378
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2768
|
OR/01/006/160836
|
BRIGHT FUTURE SHG
|
OR01006160836_187511
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2769
|
OR/01/006/190373
|
SANGRAM KESHARI JADAV
|
OR/01/006/190373_116495
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2770
|
OR/01/006/194132
|
MAHENDRA NATH MOHANTA
|
OR/01/006/194132_112024
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2771
|
OR/01/006/194494
|
GOUTAM KUMAR MOHANTA
|
OR/01/006/194494_154084
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2772
|
OR/01/006/210473
|
ARABINDA MAJHI
|
OR/01/006/210473_167570
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
2773
|
OR/01/006/214493
|
PURNACHANDRA MAJHI
|
OR/01/006/214492_109634
|
Bank of India
|
BKID0005468
|
|
|
Material
|
2774
|
OR/01/006/216013
|
PRADHAN MAJHI
|
OR/01/006/216013_109636
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2775
|
OR/01/006/216025
|
OM SIRAM SHG
|
OR01006216025_187517
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2776
|
OR/01/006/216026
|
GANESWAR KAMAR
|
OR01006216026_191908
|
Bank of India
|
BKID0005512
|
|
|
Material
|
2777
|
OR/01/006/216247
|
HAREKRUSHNA SAHU
|
OR/01/006/216247_109637
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2778
|
OR/01/006/216631
|
MAA DURGA SHG KARAMGHUTU
|
OR01006216631_187522
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
2779
|
OR/01/006/218563
|
UMESH CHANDRA SINGH
|
OR/01/006/218563_155673
|
Central Bank Of India
|
CBIN0283276
|
Exempted and Approved
|
|
Material
|
2780
|
OR/01/006/228398
|
SUSHIL KUMAR MOHANTA
|
OR/01/006/228398_112470
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2781
|
OR/01/006/246511
|
MAA MANGALA SHG
|
OR01006246511_194035
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2782
|
OR/01/006/254160
|
BHARATI PATI
|
OR/01/006/254160_109442
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2783
|
OR/01/006/256390
|
HATIA SHANI SHG
|
OR01006256390_190411
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2784
|
OR/01/006/258411
|
CHHATISH CHANDRA KALIA
|
OR/01/006/258411_149916
|
Bank of India
|
BKID0005484
|
|
|
Material
|
2785
|
OR/01/006/258417
|
SRIBATSA KALIA
|
OR/01/006/258417_128695
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2786
|
OR/01/006/258449
|
JAGA BALIA SHG
|
OR01006258449_190418
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2787
|
OR/01/006/262620
|
BASANTI MOHANTA
|
OR/01/006/262620_109450
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2788
|
OR/01/006/266688
|
DURGADEVI SHG
|
OR01006266688_194009
|
Bank of India
|
BKID0005490
|
|
|
Material
|
2789
|
OR/01/006/266732
|
ASHOK KUMAR NAIK
|
550110110002086_139768
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2790
|
OR/01/006/270188
|
SRI DAYANIDHI MOHANTA
|
OR/01/006/270188_141238
|
Bank of India
|
BKID0005467
|
|
|
Material
|
2791
|
OR/01/006/270257
|
RABINDRA MOHANTA
|
OR/01/006/270257_109426
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2792
|
OR/01/006/278338
|
JAGANNATH MOHANTA
|
OR/01/006/278338_120213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2793
|
OR/01/006/280139
|
ADIKANDA MOHANTA
|
OR/01/006/280139_151510
|
Bank of India
|
BKID0005490
|
|
|
Material
|
2794
|
OR/01/006/284719
|
SURUMANI SINGH
|
OR/01/006/284719_128696
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2795
|
OR/01/006/288126
|
ANIL KUMAR MOHANTA
|
OR/01/006/288126_153688
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2796
|
OR/01/006/290358
|
MANGAL SOREN
|
OR/01/006/290358_128636
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2797
|
OR/01/006/298034
|
MAA AMBIKA SHG
|
OR01006298034_189151
|
United Bank Of India
|
UTBI0BPD422
|
|
|
Material
|
2798
|
OR/01/006/298295
|
GOBINDA MOHAPATRA
|
OR/01/006/298295_147541
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2799
|
OR/01/006/298478
|
BIRAJA SHG
|
OR01006298478_194004
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2800
|
OR/01/006/298911
|
BATISH CHANDRA MOHANTA
|
OR01006298911_183330
|
State Bank of India
|
SBIN0017960
|
|
|
Material
|
2801
|
OR/01/006/300138
|
MANGAL SOREN
|
OR/01/006/300138_153616
|
State Bank of India
|
SBIN0017960
|
Exempted and Approved
|
|
Material
|
2802
|
OR/01/006/300154
|
MS KHERWAL AGRO SERVICE CENTRE
|
OR/01/006/300154_148685
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2803
|
OR/01/006/300339
|
HARIHAR MURMU
|
OR/01/006/300339_159565
|
Bank of India
|
BKID0005510
|
|
|
Material
|
2804
|
OR/01/006/300377
|
KALI CHARAN MURMU
|
OR/01/006/300377_158687
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2805
|
OR/01/006/300635
|
NARASINGHA BEHERA
|
OR/01/006/300635_171697
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2806
|
OR/01/006/306166
|
MR KISHU MURMU
|
OR/01/006/306166_159569
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2807
|
OR/01/006/30664
|
MANGAL MARANDI
|
OR/01/006/30664_151588
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
2808
|
OR/01/006/306664
|
MANGAL MARANDI
|
OR/01/006/306664_151587
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
2809
|
OR/01/006/309055
|
KANHAI MURMU
|
OR/01/006/309055_159570
|
Bank of India
|
BKID0005501
|
Exempted and Approved
|
|
Material
|
2810
|
OR/01/006/310189
|
MAA MANGALA SHG
|
OR01006310189_189155
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2811
|
OR/01/006/310251
|
RAJABASA GSS
|
OR01006310251_192522
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2812
|
OR/01/006/316454
|
MS DHANI TUDU
|
OR/01/006/316454_128262
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2813
|
OR/01/006/316455
|
DHANI TUDU
|
OR/01/006/316455_154245
|
Bank of India
|
BKID0005484
|
Exempted and Approved
|
|
Material
|
2814
|
OR/01/006/316516
|
MR PITHANATH MARANDI
|
OR/01/006/316516_117702
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2815
|
OR/01/006/316519
|
MR PANAMANI MARANDI
|
OR/01/006/316519_116875
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2816
|
OR/01/006/324269
|
MAA SITALA SHG
|
OR01006324269_189156
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2817
|
OR/01/006/324544
|
KAMAL LOCHAN BEHERA
|
IOR/01/006/324544_126641
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2818
|
OR/01/006/328381
|
RAMESWAR BINDHANI
|
OR/01/006/328381_142656
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2819
|
OR/01/006/328383
|
KAMAL LOCHAN BINDHANI
|
OR/01/006/328383_142657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2820
|
OR/01/006/346473
|
SUVASH CHANDRA MOHANTA
|
OR/01/006/346473_116488
|
Bank of India
|
BKID0005457
|
|
|
Material
|
2821
|
OR/01/006/348097
|
KAMALA SI
|
OR/01/006/348097_148841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2822
|
OR/01/006/350355
|
JOGESWAR MOHANTA
|
OR/01/006/350355_162675
|
Bank of India
|
BKID0005467
|
|
|
Material
|
2823
|
OR/01/006/360366
|
Mr. MANORANJAN SAHU
|
OR/01/006/360366_127825
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
2824
|
OR/01/006/70079
|
MR NIRANJAN NAIK
|
OR/01/006/70079_141025
|
Bank of India
|
BKID0005450
|
|
|
Material
|
2825
|
OR/01/006430
|
RAMESH CHANDRA MOHANTA
|
OR/01/006430_132063
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
2826
|
OR/01/007/012250
|
SUSHIL KUMAR SETHI
|
OR/01/007/012250_117696
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2827
|
OR/01/007/018443
|
RAJENDRA KU. MOHAPATRA
|
OR/01/007/018443_169830
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
2828
|
OR/01/007/070530
|
CDVO MAYURBHANJ
|
OR/01/007/070530_168385
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2829
|
OR/01/007/080030
|
KHANSAPAL TRCS LTD
|
OR/01/007/080030_152227
|
Bank of India
|
BKID0005453
|
Exempted and Approved
|
|
Material
|
2830
|
OR/01/007/104190
|
PRAFULLA KUMAR ROUT
|
OR/01/007/104190_109383
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2831
|
OR/01/007/104803
|
SANTOSH BARIK
|
OR/01/007/104803_131109
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2832
|
OR/01/007/124024
|
M.D. BANKISOLE LAMPCS
|
OR/01/007/124024_150746
|
Bank of India
|
BKID0005484
|
|
|
Material
|
2833
|
OR/01/007/152196
|
MAA TARINI SHAKTI SHG
|
OR01007152196_189129
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
2834
|
OR/01/007/154166
|
SUL_KAN_BHARAT CHANDRA SING
|
OR/01/007/154166_135237
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2835
|
OR/01/007/164784
|
SANJAY DEHURI
|
OR/01/007/164784_174006
|
Oriental Bank of Commerce
|
ORBC0101642
|
|
|
Material
|
2836
|
OR/01/007/166134
|
SUL_NUA_BIRENDRA MOHANTA
|
OR/01/007/166134_143771
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
2837
|
OR/01/007/166547
|
SUL_NUA_KALICHARAN SI
|
OR/01/007/166547_136539
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
2838
|
OR/01/007/170026
|
SUL_DEU_BAHADUR HEMBRAM
|
OR/01/007/170026_135233
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
2839
|
OR/01/007/170793
|
SUL_DEU_PARESH CHANDRA DHAL
|
OR/01/007/170793_132346
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2840
|
OR/01/007/172040
|
HADIBANDHU DHAL
|
OR/01/007/172040_158099
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2841
|
OR/01/007/172046
|
MR. MEGHA THAYAL
|
OR/01/007/172046_117349
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2842
|
OR/01/007/172566
|
JOGESWARI MOHANAIK
|
OR/01/007/172566_114399
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2843
|
OR/01/007/174085
|
CHANDRAKANTA BEHERA
|
OR/01/007/174085_174007
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
2844
|
OR/01/007/178868
|
ANTARJAMI KANUNGO
|
OR/01/007/178868_153526
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2845
|
OR/01/007/182355
|
OMM SIVAYA SHG
|
OR01007182355_189134
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2846
|
OR/01/007/182811
|
DALOGOBINDA SINGH
|
OR01007182811_183543
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2847
|
OR/01/007/184367
|
SUCHINTA KUMAR SAHOO
|
OR/01/007/184367_159573
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2848
|
OR/01/007/186496
|
RATIKANTA DEO
|
OR/01/007/186496_158100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2849
|
OR/01/007/188230
|
SUL_SANJIT KUMAR SENAPATI
|
OR/01/007/188230_131146
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2850
|
OR/01/007/188594
|
SUL_ANLK_NALIN CHANDRA GIRI
|
OR/01/007/188594_130781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2851
|
OR/01/007/188611
|
SUL_ASWINI KUMAR DASH
|
OR/01/007/188611_131145
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2852
|
OR/01/007/192558
|
RAM CHANDRA HANSDA
|
OR/01/007/192558_168768
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2853
|
OR/01/007/194241
|
SUL_CHUH_SURENDRA NATH MARNDI
|
OR/01/007/194241_130368
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2854
|
OR/01/007/194263
|
SUL_CHUH_ANJAN KUMAR PATRA
|
OR/01/007/194263_130338
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2855
|
OR/01/007/194539
|
MAA MANGALA SHG
|
OR01007194539_189148
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2856
|
OR/01/007/194593
|
AAYNAM KAJAL SHG
|
OR01007194593_189277
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2857
|
OR/01/007/194594
|
SUL_SUNARAM MARNDI
|
OR/01/007/194594_131147
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2858
|
OR/01/007/196037
|
OKIL MAHANA
|
OR/01/007/196037_139315
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2859
|
OR/01/007/200271
|
Paresh Chandra Deo
|
OR/01/007/200271_139758
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
2860
|
OR/01/007/200540
|
SUL_SAPAN KUMAR JENA
|
OR/01/007/200540_131161
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2861
|
OR/01/007/210040
|
SUL_KANI_DUSHMANT DESHAPRADHAN
|
OR/01/007/210040_130785
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
2862
|
OR/01/007/210797
|
SUL_KAN_BAIDYA NATH SI
|
OR/01/007/210797_132452
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2863
|
OR/01/007/214303
|
SUL_KAN_SITA MURMU
|
OR/01/007/214303_132455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2864
|
OR/01/007/214521
|
SUL_KAN_SANATAN HEMBRAM
|
OR/01/007/214521_132457
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2865
|
OR/01/007/218614
|
MR KANHEI HEMBRAM
|
OR/01/007/218614_153622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2866
|
OR/01/007/218740
|
SUL_JAGADISWAR BHANJ
|
OR/01/007/218740_131143
|
Bank of India
|
BKID0005501
|
|
|
Material
|
2867
|
OR/01/007/220269
|
SUL_KUJ_DHRUBENDRA NATH SI
|
OR/01/007/220269_143166
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2868
|
OR/01/007/220701
|
SUL_KUJ_SATYARANJAN KAR
|
OR/01/007/220701_135240
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2869
|
OR/01/007/226003
|
SANATAN DALNAIK
|
OR/01/007/226003_174011
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2870
|
OR/01/007/226522
|
SUL_PAK_SUKUMAR SI
|
OR/01/007/226522_137516
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2871
|
OR/01/007/226648
|
SUL_PAK_URDHAB CHARAN NAIK
|
OR/01/007/226648_132348
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
2872
|
OR/01/007/230100
|
SITARAM DAN
|
OR/01/007/230100_117344
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2873
|
OR/01/007/230293
|
BABULAL DUTTA
|
OR/01/007/230293_174012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2874
|
OR/01/007/230425
|
SUL_KST_BIKRAM SATHUA
|
OR/01/007/230425_130148
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2875
|
OR/01/007/230599
|
KRUSHNA CHANDRA DAN
|
OR/01/007/230599_151757
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2876
|
OR/01/007/230971
|
SUL_SIDHARTHA DUTTA
|
OR/01/007/230971_131152
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2877
|
OR/01/007/232498
|
SUL_SATPATHI NAIK
|
OR/01/007/232498_131154
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2878
|
OR/01/007/234120
|
SUL_KOS_DILLIP KU DASBABU
|
OR/01/007/234120_140318
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2879
|
OR/01/007/236272
|
PURNA CHANDRA DHAL
|
OR/01/007/236272_153623
|
Bank of India
|
BKID0005488
|
|
|
Material
|
2880
|
OR/01/007/240311
|
MR AJAYA KU DUTTA
|
OR/01/007/240311_117348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2881
|
OR/01/007/242978
|
SUL_MOH_LIPA SOREN
|
OR/01/007/242978_140319
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2882
|
OR/01/007/242991
|
SUL_MOH_DIPAK KUMAR MOHANTY
|
OR/01/007/242991_133385
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2883
|
OR/01/007/244063
|
HERAMBA DHAL
|
OR/01/007/244063_117345
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2884
|
OR/01/007/244151
|
SUL_MOH_SAMBHU NATH DHAL
|
OR/01/007/244151_140320
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2885
|
OR/01/007/248492
|
SUL_KANT_SURENDRA NATH DEO
|
OR/01/007/248492_132347
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2886
|
OR/01/007/254645
|
SUL_KANTI_ARUNKUMAR GIRI
|
OR/01/007/254645_130787
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2887
|
OR/01/007/256577
|
RAMA CHANDRA MARNDI
|
OR/01/007/256577_151813
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2888
|
OR/01/007/256768
|
SUL_KANT_SURAI SOREN
|
OR/01/007/256768_143164
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2889
|
OR/01/007/258204
|
PITHA TUDU
|
OR/01/007/258204_158225
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2890
|
OR/01/007/258462
|
SUL_MOHA_GUNADHAR GHOSH
|
OR/01/007/258462_130633
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2891
|
OR/01/007/260130
|
MAA LAXMI SHG TILAJODIA
|
OR01007260130_186564
|
|
|
|
|
Material
|
2892
|
OR/01/007/263028
|
SATRUGHANA MOHANTA
|
OR/01/007/263028_173997
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2893
|
OR/01/007/26308
|
SUL_UFA_SATRUGHNA MOHANTA
|
OR/01/007/26308_132340
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2894
|
OR/01/007/264198
|
SUL_DILLIP KUMAR DAS
|
OR/01/007/264198_131144
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2895
|
OR/01/007/264367
|
SUL_UFA_JATINDRA PALEI
|
OR/01/007/264367_133380
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2896
|
OR/01/007/264385
|
SUL_UFAL_HIMANSHU SEKHAR DAS
|
OR/01/007/264385_130263
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2897
|
OR/01/007/264796
|
SUL_BIDYADHAR DAS
|
OR/01/007/264796_131149
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2898
|
OR/01/007/266091
|
PRADEEP KUMAR MOHANTA
|
OR/01/007/266091_174004
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2899
|
OR/01/007/266694
|
SUL_SASIKANTA DEO
|
OR/01/007/266694_131127
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2900
|
OR/01/007/268315
|
SUL_PRASANTA KUMAR NAIK
|
OR/01/007/268315_131140
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2901
|
OR/01/007/270581
|
SUL_SANTOSH KUMAR SI
|
OR/01/007/270581_131156
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2902
|
OR/01/007/272313
|
SUL_AMULYA KUMAR SI
|
OR/01/007/272313_131159
|
Bank of India
|
BKID0005462
|
|
|
Material
|
2903
|
OR/01/007/284563
|
SUL_DHA_PANCHANANA DHAL
|
OR/01/007/284563_135236
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2904
|
OR/01/007/288540
|
SUL_DHA_GOUTAM DHIR
|
OR/01/007/288540_136537
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2905
|
OR/01/007/288599
|
SUL_NILAKANTHA DAS
|
OR/01/007/288599_131139
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2906
|
OR/01/007/290199
|
DHYANARANJAN MISHRA
|
OR/01/007/290199_174009
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
2907
|
OR/01/007/290774
|
SUL_BAD_RABINARAYAN DHAL
|
OR/01/007/290774_132345
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
2908
|
OR/01/007/298314
|
SANJIB KUMAR DEY
|
OR/01/007/298314_111078
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
2909
|
OR/01/007/298794
|
SOUDAMANI DAS
|
OR/01/007/298794_111074
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2910
|
OR/01/007/300268
|
RATNA MANI TUDU
|
OR/01/007/300268_111070
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2911
|
OR/01/007/300538
|
HARI PAD SING
|
OR/01/007/300538_111071
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2912
|
OR/01/007/300664
|
GHANASHYAM SI
|
OR/01/007/300664_161549
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2913
|
OR/01/007/304124
|
PRATAP DHIR
|
OR/01/007/304124_111077
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2914
|
OR/01/007/304211
|
HADIBANDHU DHIR
|
OR/01/007/304211_111076
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2915
|
OR/01/007/304556
|
MANOJ KUMAR DEO
|
OR/01/007/304556_128275
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2916
|
OR/01/007/312282
|
PRATAP CHANDRA SI
|
OR/01/007/312282_110938
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2917
|
OR/01/007/314479
|
BANESWAR BHOI
|
OR/01/007/314479_111080
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2918
|
OR/01/007/316119
|
BUJURAM MARNDI
|
OR/01/007/316119_114417
|
United Bank Of India
|
UTBI0GADJ25
|
Exempted and Approved
|
|
Material
|
2919
|
OR/01/007/316516
|
PITHANATH MARNDI
|
OR/01/007/316516_152633
|
Bank of India
|
BKID0005484
|
Exempted and Approved
|
|
Material
|
2920
|
OR/01/007/318229
|
NARENDRA DHUNGIA
|
OR/01/007/318229_151552
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2921
|
OR/01/007/318321
|
SATYANARAYAN SI
|
OR/01/007/318321_110917
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2922
|
OR/01/007/322052
|
GHASIRAM BEHERA
|
OR/01/007/322052_110925
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2923
|
OR/01/007/322420
|
MOTILAL DANGUA
|
OR/01/007/322420_158722
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2924
|
OR/01/007/322665
|
SUSIL DHUNGIA
|
OR/01/007/322665_114419
|
United Bank Of India
|
UTBI0GADJ25
|
Exempted and Approved
|
|
Material
|
2925
|
OR/01/007/324379
|
SARAT MUKHI
|
OR/01/007/324379_159572
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2926
|
OR/01/007/324775
|
SUDHANSHU SEKHAR MAHANA
|
OR/01/007/324775_109400
|
Bank of India
|
BKID0005507
|
|
|
Material
|
2927
|
OR/01/007/326150
|
GAYA PRASAD PRADHAN
|
OR/01/007/326150_110921
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2928
|
OR/01/007/330278
|
RUTUPURNA PATABANDHA
|
OR/01/007/330278_110916
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2929
|
OR/01/007/332476
|
HIMANSU SEKHAR DHAL
|
OR/01/007/332476_148840
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2930
|
OR/01/007/332743
|
SWARUP MARNDI
|
OR/01/007/332743_153621
|
Bank of India
|
BKID0005506
|
Exempted and Approved
|
|
Material
|
2931
|
OR/01/007/334433
|
GOPAL HEMBRAM
|
OR/01/007/334433_148843
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
2932
|
OR/01/007/334721
|
SAMIR KUMAR TUNG
|
OR/01/007/334721_148842
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
2933
|
OR/01/007/336052
|
MIHIR KUMAR PANDA
|
OR/01/007/336052_110928
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2934
|
OR/01/007/344187
|
UGRESAN MOHANTA
|
OR/01/007/344187_133173
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2935
|
OR/01/007/344336
|
JUGAL KISHORE MOHANTA
|
OR/01/007/344336_159982
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2936
|
OR/01/007/346225
|
RAMAHARI HANSDAH
|
OR/01/007/346225_161547
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2937
|
OR/01/007/350265
|
BINOD KUMAR TUDU
|
OR/01/007/350265_122638
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2938
|
OR/01/007/350266
|
KAPURA TUDU
|
OR/01/007/350266_143126
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2939
|
OR/01/007/350307
|
MAA MANGALA MAHILA SHG
|
OR01007350307_194052
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2940
|
OR/01/007/350448
|
DINABANDHU HANSDA
|
OR/01/007/350448_159981
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2941
|
OR/01/007/350450
|
BARIAL HANSDA
|
OR/01/007/350450_160047
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2942
|
OR/01/007/350645
|
SARNA PARSI SHG
|
OR01007350645_194043
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2943
|
OR/01/007/350690
|
INAM KAJAL SHG
|
OR01007350690_190523
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2944
|
OR/01/007/352087
|
SRINATH SENAPATI
|
OR/01/007/352087_111135
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2945
|
OR/01/007/352547
|
JAYANTA KUMAR BEHERA
|
OR/01/007/352547_111138
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2946
|
OR/01/007/354108
|
MANGAL HANSDA
|
OR/01/007/354108_111142
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2947
|
OR/01/007/354341
|
GIRISH CHANDRA MOHANTA
|
OR/01/007/354341_167563
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2948
|
OR/01/007/356809
|
NIRANJAN MOHANTA
|
OR/01/007/356809_111079
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2949
|
OR/01/007/364080
|
SANTOSH KUMAR MOHANTA
|
OR/01/007/364060_111044
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2950
|
OR/01/007/364226
|
KARTIK CHANDRA MOHANTA
|
OR/01/007/364226_111061
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2951
|
OR/01/007/366387
|
PURNA CHANDRA KATUAL
|
OR/01/007/366387_111063
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2952
|
OR/01/007/372368
|
BIDU CHANDAN KALNJIAM SHG
|
OR01007372368_190484
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2953
|
OR/01/007/376219
|
SKP MAA BIRAJA WSHG
|
OR01007376219_190494
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2954
|
OR/01/007/380035
|
LAXMAN MARANDI
|
OR/01/007/380035_174373
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2955
|
OR/01/007/380569
|
MAA SITALA SHG BHOLAGADIA
|
OR01007380569_188357
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2956
|
OR/01/007/380726
|
PRADEEP KUMAR MOHANTA
|
OR/01/007/380726_111048
|
Union Bank of India
|
UBIN0554171
|
|
|
Material
|
2957
|
OR/01/007/382055
|
ASHOK KUMAR ROUT
|
OR/01/007/382055_133548
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2958
|
OR/01/007/382865
|
NAGENDRA KUMAR NAYAK
|
OR/01/007/382865_111050
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2959
|
OR/01/007/382951
|
DIBYA PRAKASH PATTNAYAK
|
OR/01/007/382951_133547
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2960
|
OR/01/007/384553
|
SANJAY KUMAR BEHERA
|
OR/01/007/384553_111052
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2961
|
OR/01/007/384673
|
JAYANTA DAS
|
OR/01/007/384673_118266
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2962
|
OR/01/007/389065
|
GAJENDRA DHUNGIA
|
OR/01/007/389065_128055
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2963
|
OR/01/007/396035
|
PUROSTTAM MOHANTA
|
OR/01/007/396035_111085
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2964
|
OR/01/007/396947
|
KUNAL KUMAR MOHANTA
|
OR/01/007/396947_133549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2965
|
OR/01/007/402546
|
JATESWAR MUDULI
|
OR/01/007/402546_111046
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2966
|
OR/01/007/406469
|
SANYASI BEHERA
|
OR/01/007/406469_111043
|
Bank of India
|
BKID0005506
|
|
|
Material
|
2967
|
OR/01/007/416023
|
MAA MANINAGESWARI SHG
|
OR01007416023_194038
|
Bank of India
|
BKID0005474
|
|
|
Material
|
2968
|
OR/01/007/416435
|
SANTOSH KUMAR JENA
|
OR/01/007/416435_111054
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
2969
|
OR/01/007/420337
|
KRUPASINDHU SINGH
|
OR/01/007/420337_111056
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
2970
|
OR/01/008/086508
|
GAJENDRANATH SINGH
|
OR/01/008/086508_162146
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
2971
|
OR/01/009/002859
|
KISUN HEMBRAM
|
OR/01/009/002859_141388
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
2972
|
OR/01/010/ 068272
|
KALICHARAN MARNDI
|
OR/01/010/ 068272_128235
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
2973
|
OR/01/010/000082
|
MRS MUKUTA BIROLI
|
OR/01/010/000082_141753
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2974
|
OR/01/010/000094
|
RANJENDRA HEMBRAM
|
OR/01/010/000094_117198
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
2975
|
OR/01/010/000101
|
LALMOHAN HEMBRAM
|
OR/01/010/000101_141774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2976
|
OR/01/010/000339
|
BIKRAM SAE
|
OR/01/010/000339_129482
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2977
|
OR/01/010/002167
|
SRI DUBURAJ BAIPAI
|
OR/01/010/002167_159818
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2978
|
OR/01/010/002560
|
SRI DHARMENDRA MOHANTA
|
OR/01/010/002560_129492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2979
|
OR/01/010/004763
|
RASHBIHARI MOHANTA
|
OR/01/010/004763_141752
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2980
|
OR/01/010/004764
|
SMT PANA MOHANTA
|
OR/01/010/004764_141763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2981
|
OR/01/010/006223
|
SUNARAM MAHAKUD
|
OR/01/010/006223_141760
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2982
|
OR/01/010/008436
|
MRS GUREI PATRA
|
OR/01/010/008436_141690
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2983
|
OR/01/010/008440
|
SRI PURNA CH. PATRA
|
OR/01/010/008440_130112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2984
|
OR/01/010/010710
|
RABI MOHAKUD
|
OR/01/010/10710_113750
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2985
|
OR/01/010/018501
|
GOPINATH SINGH
|
OR/01/010/018501_113747
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
2986
|
OR/01/010/024582
|
GOURAHARI LENKA
|
OR/01/010/024582_113861
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2987
|
OR/01/010/024584
|
HARIHARA LENKA
|
OR/01/010/024584_113865
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2988
|
OR/01/010/028624
|
ABADAN SING
|
OR/01/010/028624_113741
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2989
|
OR/01/010/029030
|
SILAI SING
|
OR/01/010/029030_113738
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2990
|
OR/01/010/029031
|
BIJAY SING
|
OR/01/010/029031_113734
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2991
|
OR/01/010/030754
|
BENUDHAR GIRI
|
OR/01/010/030754_117205
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2992
|
OR/01/010/034272
|
GHANASHYAM SAMAD
|
OR/01/010/034272_117120
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2993
|
OR/01/010/054685
|
JYOTIRMAY MAJHI
|
OR/01/010/054685_130230
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2994
|
OR/01/010/062434
|
BHARAT CHANDRA ROUT
|
OR/01/010/062434_132096
|
Bank of India
|
BKID0005480
|
|
|
Material
|
2995
|
OR/01/010/062564
|
SUCHITRA ROUT
|
OR/01/010/062564_117159
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
2996
|
OR/01/010/062610
|
MR. BIRANCHI NARAYAN PATRA
|
OR/01/010/062610_130231
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
2997
|
OR/01/010/062611
|
BIRANCHI NARAYAN PATRA
|
OR/01/010/062611_142769
|
Bank of India
|
BKID0005477
|
|
|
Material
|
2998
|
OR/01/010/062612
|
MR. BIRANCHI NARAYAN PATRA
|
OR/01/010/062612_144489
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
2999
|
OR/01/010/064287
|
BABULI BAGALA
|
OR/01/010/064287_128232
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3000
|
OR/01/010/066008
|
PURNNA CHANDRA KANTABAUSIA
|
OR/01/010/066008_128240
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3001
|
OR/01/010/066350
|
SAKTIDAYAL KISKU
|
OR/01/010/066350_128243
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3002
|
OR/01/010/068055
|
SUDAM MURMU
|
OR/01/010/068055_128239
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3003
|
OR/01/010/068212
|
MADHABA MURMU
|
OR/01/010/068212_117175
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3004
|
OR/01/010/068272
|
KALICHARAN MARANDI
|
OR/01/010/068272_117176
|
|
|
|
|
Material
|
3005
|
OR/01/010/070361
|
RABINDRA GAIPAI
|
OR/01/010/070361_136620
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3006
|
OR/01/010/070418
|
DURGA CHARAN TUDU
|
OR/01/010/070418_128236
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3007
|
OR/01/010/070585
|
KALA MARANDI
|
OR/01/010/070585_117179
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3008
|
OR/01/010/070776
|
DUBAI MURMU
|
OR/01/010/070776_117181
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3009
|
OR/01/010/072401
|
DEBENDRA HATI
|
OR/01/010/072401_113871
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3010
|
OR/01/010/072492
|
NIRANJAN NAYAK
|
OR/01/010/072492_117167
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3011
|
OR/01/010/07442
|
UDDHAB CHANDRA BEHERA
|
OR/01/010/07442_135257
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3012
|
OR/01/010/074484
|
SRIDHAR MURMU
|
OR/01/010/074484_113761
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3013
|
OR/01/010/076061
|
BAPI MAJHI
|
OR/01/010/076061_113760
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3014
|
OR/01/010/076150
|
DEBENDRA DAS
|
OR/01/010/076150_150039
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3015
|
OR/01/010/076332
|
PURASTAM RAUT
|
OR/01/010/076332_113759
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3016
|
OR/01/010/076453
|
SUSANTA RAUT
|
OR/01/010/076453_113763
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3017
|
OR/01/010/078199
|
KANHU CHARAN PANDIA
|
OR/01/010/078199_148086
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3018
|
OR/01/010/078330
|
TRILOCHANA BEHERA
|
OR/01/010/078330_113769
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3019
|
OR/01/010/078495
|
SRIDHAR NAYAK
|
OR/01/010/078495_113758
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3020
|
OR/01/010/078685
|
NARENDRA BEHERA
|
OR/01/010/078685_113762
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3021
|
OR/01/010/080283
|
PARITOSH MOHAKUD
|
OR/01/010/080283_113815
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3022
|
OR/01/010/080317
|
RABINARAYAN PARIDA
|
OR/01/010/080317_113807
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3023
|
OR/01/010/082163
|
RAMA CHANDRA BEHERA
|
OR/01/010/082163_117425
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3024
|
OR/01/010/082197
|
RABINDRA BEHERA
|
OR/01/010/082197_117500
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3025
|
OR/01/010/082221
|
SAHADEV PATRA
|
OR/01/010/082221_113867
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3026
|
OR/01/010/082975
|
MR MARKANDA SINGH
|
OR/01/010/082975_179163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3027
|
OR/01/010/084120
|
ANTARYAMI RONA
|
OR/01/010/084120_117147
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3028
|
OR/01/010/084336
|
BIKASH NAYAK
|
OR/01/010/084336_117429
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3029
|
OR/01/010/084429
|
NIRANJAN MANDAL
|
OR/01/010/084429_117151
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3030
|
OR/01/010/086523
|
UDAY NATH TUDU
|
OR/01/010/086523_117493
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3031
|
OR/01/010/088671
|
MR RAMACHANDRA BISWAL
|
OR/01/010/088671_171320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3032
|
OR/01/010/088931
|
NARAYAN BEHERA
|
OR/01/010/088931_117461
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3033
|
OR/01/010/091016
|
ANIL KUMAR SANKHUA
|
OR/01/010/091016_113811
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3034
|
OR/01/010/092127
|
SARBESWAR MOHANTY
|
OR/01/010/092127_121928
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3035
|
OR/01/010/102665
|
ISWAR CHANDRA NAYAK
|
OR/01/010/102665_157801
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3036
|
OR/01/010/104338
|
GIRIDHARI SIAL
|
OR/01/010/104338_113773
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3037
|
OR/01/010/110013
|
ARUN NAIK
|
OR/01/010/110013_113840
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
3038
|
OR/01/010/110209
|
NITYANANDA NAIK
|
OR/01/010/110209_110716
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3039
|
OR/01/010/112387
|
SACHINDRA NATH BISWAL
|
OR/01/010/112387_113777
|
Syndicate Bank
|
SYNB0008056
|
|
|
Material
|
3040
|
OR/01/010/122626
|
LAXMIDHAR NAIK
|
OR/01/010/122626_117209
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3041
|
OR/01/010/126390
|
SHASHIKANTA BISWAL
|
OR/01/010/126390_117211
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3042
|
OR/01/010/128082
|
INDRAMANI BISWAL
|
OR/01/010/128082_151525
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3043
|
OR/01/010/130082
|
PRAMOD KUMAR SINGH BABU
|
OR/01/010/130082_113746
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3044
|
OR/01/010/130387
|
DANARDAN DALEI
|
OR/01/010/130387_117164
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3045
|
OR/01/010/136528
|
SARBESWAR PANDA
|
OR/01/010/136528_117154
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3046
|
OR/01/010/138120
|
DIPAKKUMAR BARIK
|
OR/01/010/138120_117158
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3047
|
OR/01/010/138402
|
Mr. RAMAKANTA SAMAL
|
OR/01/010/138402_151524
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3048
|
OR/01/010/140931
|
PRATAP CHANDRA BEHERA
|
OR/01/010/140931_130107
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3049
|
OR/01/010/150440
|
RAMESH BEHERA
|
OR/01/010/150440_113792
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3050
|
OR/01/010/154005
|
ANTARYAMI NAIK
|
OR/01/010/154005_113791
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3051
|
OR/01/010/154274
|
MANARANJAN DAS
|
OR/01/010/154274_113789
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3052
|
OR/01/010/154838
|
RAMESH CHANDRA KHATUA
|
OR/01/010/154838_113782
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3053
|
OR/01/010/154883
|
SURENDRA MURMU
|
OR/01/010/154883_113780
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3054
|
OR/01/010/156277
|
PURNA CHANDRA NAYAK
|
OR/01/010/156277_117506
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3055
|
OR/01/010/158383
|
BASUDEV SENAPATI
|
OR/01/010/158383_117109
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3056
|
OR/01/010/160294
|
GADADHAR DAS
|
OR/01/010/160294_117098
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3057
|
OR/01/010/160481
|
MR AJIT SINGH
|
OR/01/010/160481_132157
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3058
|
OR/01/010/168264
|
RABINDRA PARIDA
|
OR/01/010/168264_121948
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3059
|
OR/01/010/168714
|
RATNAKARA BEHERA
|
OR/01/010/168714_121938
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3060
|
OR/01/010/169247
|
KUNU SINGH
|
OR/01/010/169247_121943
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3061
|
OR/01/010/170379
|
BAGA SINGH
|
OR/01/010/170379_121947
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3062
|
OR/01/010/170437
|
MANGULU HANSDA
|
OR/01/010/170437_121955
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3063
|
OR/01/010/174404
|
HADIBANDHU SINGH
|
OR/01/010/174404_121936
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3064
|
OR/01/010/176259
|
SANTUNU KU. KAR
|
OR/01/010/176259_121945
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3065
|
OR/01/010/176761
|
RAMA CHANDRA PARIDA
|
OR/01/010/176761_121944
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3066
|
OR/01/010/176820
|
SUDARSAN SAHU
|
OR/01/010/176820_121935
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3067
|
OR/01/010/178038
|
NARENDRA SETHI
|
OR/01/010/178038_121950
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3068
|
OR/01/010/178235
|
PRABHAKARA NAYAK
|
OR/01/010/178235_121951
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3069
|
OR/01/010/178331
|
PRADEEP KUMAR MOHALIK
|
OR/01/010/178331_121932
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3070
|
OR/01/010/178500
|
BIKASH CHANDRA SAHU
|
OR/01/010/178500_121939
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3071
|
OR/01/010/178667
|
KANHU MURMU
|
OR/01/010/178667_121957
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3072
|
OR/01/010/180179
|
SRIDHARA MURMU
|
OR/01/010/180179_121933
|
Bank of India
|
BKID0005480
|
|
|
Material
|
3073
|
OR/01/010/180422
|
MODAN SOREN
|
OR/01/010/180422_121940
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
3074
|
OR/01/010/182362
|
GAJENDRA MAHANTI
|
OR/01/010/182362_121931
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3075
|
OR/01/010/182546
|
DILLIP KUMAR SAHU
|
OR/01/010/182546_162650
|
Indian Overseas Bank
|
IOBA0002631
|
|
|
Material
|
3076
|
OR/01/010/182565
|
MONARANJAN SETHI
|
OR/01/010/182565_113753
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3077
|
OR/01/010/184150
|
MAA SWARNALAXMI SHG
|
OR01010184150_189179
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3078
|
OR/01/010/186248
|
JITESH KUMAR DAS
|
OR/01/010/186248_111629
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3079
|
OR/01/010/188371
|
KHAGENDRA NATH SETHI
|
OR/01/010/188371_114934
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3080
|
OR/01/010/188537
|
RAMESH CHANDRA PATRI
|
OR/01/010/188537_111607
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3081
|
OR/01/010/190218
|
HARISCHANDRA MALLIK
|
OR/01/010/190218_152168
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3082
|
OR/01/010/190387
|
PITAMBAR MALIK
|
OR/01/010/190387_154929
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3083
|
OR/01/010/192661
|
MADHU SUDAN NAYAK
|
OR/01/010/192661_114903
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3084
|
OR/01/010/192743
|
MR. MAHESWAR MAJHI
|
OR/01/010/192743_128558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3085
|
OR/01/010/194312
|
MAA SARBAMANGALA SHG
|
OR01010194312_187524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3086
|
OR/01/010/194456
|
NARAHARI NAIK
|
OR/01/010/194456_111540
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3087
|
OR/01/010/194570
|
LAMBODAR NAIK
|
OR/01/010/194570_111650
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3088
|
OR/01/010/196787
|
SAMANATH MADHEI
|
OR/01/010/196787_128497
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3089
|
OR/01/010/198063
|
Mr RABINDRA NATH BEHERA
|
OR/01/010/198063_156784
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3090
|
OR/01/010/198064
|
BIBEKANANDA BEHERA
|
OR/01/010/198064_156771
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3091
|
OR/01/010/198460
|
MANORANJAN SAHU
|
OR/01/010/198460_110813
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3092
|
OR/01/010/200087
|
TIMA SINGH
|
OR/01/010/200087_151667
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3093
|
OR/01/010/202422
|
RAJESH MOHAPATRA
|
OR/01/010/202422_111613
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3094
|
OR/01/010/216173
|
RAJENDRA GIRI
|
OR/01/010/216173_152170
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3095
|
OR/01/010/220245
|
GOBARDHAN BEHERA
|
OR/01/010/220245_155634
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3096
|
OR/01/010/230110
|
SUSANTA SAMAL
|
OR/01/010/230110_157605
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3097
|
OR/01/010/232137
|
MAHESWAR RAJ
|
OR/01/010/232137_151145
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3098
|
OR/01/010/236618
|
RABINDRA PARIAL
|
OR/01/010/236618_111703
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3099
|
OR/01/010/236803
|
SANJAY KUMAR BARIK
|
OR/01/010/236803_128494
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3100
|
OR/01/010/238941
|
MADHAB CHANDRA KALIA
|
OR/01/010/238941_157830
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3101
|
OR/01/010/241737
|
SUBRAT KUMAR GHOSH
|
OR/01/010/241737_154669
|
United Bank Of India
|
UTBI0UDLQ02
|
Exempted and Approved
|
|
Material
|
3102
|
OR/01/010/244119
|
UTTAM KUMAR BEHERA
|
OR/01/010/244119_128493
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3103
|
OR/01/010/260225
|
GUNAMANI KHANDEI
|
OR/01/010/260225_153473
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3104
|
OR/01/010/260255
|
GUNAMANI KHANDEI
|
OR/01/010/260255_111524
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3105
|
OR/01/010/266180
|
BHARAT CHANDRA NAYAK
|
AVQPN1033K_133079
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3106
|
OR/01/010/270589
|
TAPAS KUMAR BARIK
|
OR/01/010/270589_173988
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3107
|
OR/01/010/276286
|
MISS.AALADI MURMU
|
OR/01/010/276286_128640
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3108
|
OR/01/010/278356
|
MR AMAR SINGHA JENAMANI DEO
|
OR/01/010/278356_128641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3109
|
OR/01/010/278357
|
PRATIBHA MANJARI DEBI
|
OR/01/010/278357_159686
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3110
|
OR/01/010/278489
|
SUSHIL KUMAR MOHANTA
|
OR/01/010/278489_157800
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3111
|
OR/01/010/278535
|
MAHENDRA NATH MAHANTA
|
OR/01/010/278535_128504
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3112
|
OR/01/010/282409
|
GHANASHYAM MAHANTA
|
OR/01/010/282409_159690
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
3113
|
OR/01/010/286234
|
NARENDRA SING
|
OR/01/010/286234_153498
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3114
|
OR/01/010/288266
|
SHIRISH HANSDAH
|
OR/01/010/288266_114918
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3115
|
OR/01/010/288490
|
MR. TRILOCHAN MOHANTA
|
OR/01/010/288490_128732
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3116
|
OR/01/010/29224
|
KARUNAKAR MURMU
|
OR/01/010/29224_111709
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3117
|
OR/01/010/294016
|
MAHESWAR SINGH
|
OR/01/010/294016_146461
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
3118
|
OR/01/010/296021
|
Mr. KANDURAMOHAN SETHI
|
OR/01/010/296021_150205
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3119
|
OR/01/010/296137
|
KARNA HANSDAH
|
OR/01/010/296137_154368
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3120
|
OR/01/010/296290
|
Mr. LAMBODHAR MURMU
|
OR/01/010/296290_150204
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3121
|
OR/01/010/306097
|
SHIBAPARBATI WSHG
|
OR01010306097_193693
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3122
|
OR/01/010/306182
|
HAREKRUSHNA BEHERA
|
OR/01/010/306182_123665
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3123
|
OR/01/010/306570
|
DHANGHERA GRAPMPANCHYAT LEVEL FEDERA
|
OR01010306570_191075
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3124
|
OR/01/010/308402
|
KHADRA BASKEY
|
OR/01/010/308402_135258
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3125
|
OR/01/010/310215
|
PRAFULLA CHANDRA BEHERA
|
OR/01/010/310215_109125
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3126
|
OR/01/010/320174
|
NISHIKANTA MOHAPTRA
|
OR/01/010/320174_110775
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3127
|
OR/01/010/322064
|
BHAGIRATHI ACHARYA
|
OR/01/010/322064_108593
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3128
|
OR/01/010/326781
|
SANTOSH KUMAR MOHAPATRA
|
OR/01/010/326781_158076
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3129
|
OR/01/010/328156
|
BASANTI KHATUA
|
OR/01/010/328156_167732
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3130
|
OR/01/010/328591
|
NARENDRA SINGH
|
OR/01/010/328591_110773
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3131
|
OR/01/010/330323
|
SUSHANTA KUMAR BARIK
|
OR/01/010/330323_167956
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
3132
|
OR/01/010/330604
|
ANIL KUMAR SAHU
|
OR/01/010/33_147491
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
3133
|
OR/01/010/334780
|
CHANDRA MOHAN HANSADA
|
OR/01/010/334780_111658
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3134
|
OR/01/010/352264
|
NAROTTAM BEHERA
|
OR/01/010/352264_114911
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3135
|
OR/01/010/352278
|
GANESWAR BEHERA
|
OR/01/010/352278_111647
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3136
|
OR/01/010/352616
|
RAMAKANTA BEHERA
|
OR/01/010/352616_114913
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3137
|
OR/01/010/356227
|
AJAY KUMAR BEHERA
|
OR/01/010/356227_111689
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3138
|
OR/01/010/358574
|
RAJAT KUMAR KAMILA
|
OR/01/010/358574_112480
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3139
|
OR/01/010/364257
|
BHAGIRATHI NAYAK
|
OR/01/010/364257_110772
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3140
|
OR/01/010051103
|
BRAJAMOHAN SING
|
OR/01/010051103_158716
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3141
|
OR/01/05/128493
|
SUSHANKA NAIK
|
OR/01/05/128493_138724
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
3142
|
OR/01006/194028
|
MRUTUNJAY MOHANTA
|
OR/01006/194028_117751
|
Bank of India
|
BKID0005512
|
|
|
Material
|
3143
|
OR/02//015/412941
|
ARJUN CHARAN NAYAK
|
OR/02//015/412941_109435
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
3144
|
OR/02/008//45879
|
DURGA HEMBRAM
|
OR/02/008//45879_142665
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3145
|
OR/02/008/000311
|
MR SANTOSH MAJHI
|
OR/02/008/000311_118824
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3146
|
OR/02/008/000349
|
MR DILLIP KUMAR BISWAL
|
OR/02/008/000349_121921
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3147
|
OR/02/008/012005
|
RAJENDRA BEHERA
|
OR/02/008/012005_109794
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3148
|
OR/02/008/012350
|
JADUNATH MOHANTA
|
OR/02/008/012350_146302
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3149
|
OR/02/008/012907
|
SHYAM SUNDER JENA
|
OR/02/008/012907_128300
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3150
|
OR/02/008/012922
|
HARIHARA BEHERA
|
OR/02/008/012922_148965
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3151
|
OR/02/008/017032
|
KRUSHANA CHANDRA MAHAKUD
|
OR/02/008/017032_121046
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3152
|
OR/02/008/018394
|
PANCHANAN DAS
|
OR/02/008/018394_115832
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3153
|
OR/02/008/020268
|
SATYARANJAN BEHERA
|
OR/02/008/020268_127789
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3154
|
OR/02/008/022481
|
SATYARANJAN LENKA
|
OR/02/008/022481_115806
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3155
|
OR/02/008/022711
|
MANORANJAN LENKA
|
OR/02/008/022711_148703
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3156
|
OR/02/008/024085
|
MR.SHIBA PRASAD SINGH
|
OR/02/008/024085_143441
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3157
|
OR/02/008/024168
|
SARBESWAR PARIDA
|
OR/02/008/024168_115808
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3158
|
OR/02/008/026026
|
SANJIB KUMAR SADUAL
|
OR/02/008/026026_132601
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3159
|
OR/02/008/026288
|
SANJUKTA BEHERA
|
OR/02/008/026288_150063
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3160
|
OR/02/008/026401
|
ADITYA BEHERA
|
OR/02/008/026401_115809
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3161
|
OR/02/008/026757
|
MR PARAMANANDA SADUAL
|
OR/02/008/026757_146506
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3162
|
OR/02/008/034154
|
MR NIRAJ PATTANAYAK
|
OR/02/008/034154_117891
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3163
|
OR/02/008/036021
|
HIMANSHU KUMAR MOHANTY
|
OR/02/008/036021_157832
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
3164
|
OR/02/008/036297
|
HARENDRA NATH SAHU
|
OR/02/008/036297_115786
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3165
|
OR/02/008/040003
|
KARTIK MAHARANA
|
OR/02/008/040003_115632
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
3166
|
OR/02/008/040129
|
SHAKTIDHAR MANDAL
|
OR/02/008/040129_158244
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
3167
|
OR/02/008/040615
|
GUNAKAR SAMAL
|
OR/02/008/040615_115633
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3168
|
OR/02/008/044300
|
KHAGENDRA NATH DAS
|
OR/02/008/044300_166492
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
3169
|
OR/02/008/050337
|
HARISH CHANDRA GHADEI
|
OR/02/008/050337_127340
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3170
|
OR/02/008/052187
|
MR SUNJUT KUMAR PASA
|
OR/02/008/052187_116599
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3171
|
OR/02/008/052220
|
MR SANATAN PASHA
|
OR/02/008/052220_128418
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3172
|
OR/02/008/052577
|
MR ANTARYAMI BEHERA
|
OR/02/008/052577_114834
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3173
|
OR/02/008/052594
|
PRASHANT KUMAR PRADHAN
|
OR/02/008/052594_117516
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3174
|
OR/02/008/054120
|
HRUSHIKESH MOHAPATRA
|
OR/02/008/054120_115888
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
3175
|
OR/02/008/054809
|
HARISH CHANDRA MURMU
|
OR/02/008/054809_162654
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3176
|
OR/02/008/056943
|
MR. SANJAY KUMAR DAS
|
OR/02/008/056943_133595
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3177
|
OR/02/008/058256
|
SANATAN BEHERA
|
OR/02/008/058256_158120
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3178
|
OR/02/008/058612
|
Mr.RAGHUNATH JENA
|
OR/02/008/058612_117492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3179
|
OR/02/008/060317
|
MR BHARAT CHANDRA BARAL
|
OR/02/008/060317_132608
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3180
|
OR/02/008/064477
|
KHAIRA SING
|
OR/02/008/064477_139698
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3181
|
OR/02/008/066389
|
MR RABINDRA KUMAR NAYAK
|
OR/02/008/066389_127344
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3182
|
OR/02/008/068027
|
PARAMANANDA MOHANTI
|
OR/02/008/068027_135800
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3183
|
OR/02/008/068259
|
AJAY KUMAR JENA
|
OR/02/008/068259_136774
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3184
|
OR/02/008/070064
|
Mr.JATINDRA SASAMAL
|
OR/02/008/070064_118524
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3185
|
OR/02/008/070347
|
Mr.KARTIKA CHANDRA PATRA
|
OR/02/008/070347_118531
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
3186
|
OR/02/008/070591
|
SARBESWARA JENA
|
OR/02/008/070591_118535
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3187
|
OR/02/008/072096
|
SUDAM CHANDRA SENAPATI
|
OR/02/008/072096_132343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3188
|
OR/02/008/072849
|
MANORANJAN NANDI
|
OR/02/008/072849_115795
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3189
|
OR/02/008/076107
|
PRADIP KUMAR SAHU
|
OR/02/008/076107_110755
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3190
|
OR/02/008/081121
|
MAA BANADURGA SHG
|
OR02008081121_193679
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3191
|
OR/02/008/084020
|
PURNA CHANDRA NAIK
|
OR/02/008/084020_160358
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3192
|
OR/02/008/090328
|
JAGANNATH MALLICK
|
OR/02/008/090328_115623
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3193
|
OR/02/008/090852
|
MR.KRUSHNA CHANDRA MARNDI
|
OR/02/008/090852_114835
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3194
|
OR/02/008/090887
|
SUDARSHAN JENA
|
OR/02/008/090887_123729
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3195
|
OR/02/008/091046
|
JAYAGOBINDA BISWAL
|
OR/02/008/091046_115627
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3196
|
OR/02/008/098142
|
DEBASISH KUMAR MISHRA
|
OR/02/008/098142_113034
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
3197
|
OR/02/008/098143
|
ASHIS KUMAR MISHRA
|
OR/02/008/098143_165305
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3198
|
OR/02/008/103084
|
NIMAIN MOHANTA
|
OR/02/008/103084_148966
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3199
|
OR/02/008/124583
|
HARIHAR MOHANTY
|
OR/02/008/124583_150634
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3200
|
OR/02/008/130414
|
DEBADATTA MISHRA
|
OR/02/008/130414_147586
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
3201
|
OR/02/008/146379
|
BASULI SHG
|
OR02008146379_193676
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3202
|
OR/02/008/188043
|
BABA BISESWAR MAHILA SHG
|
OR02008188043_191311
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3203
|
OR/02/008/188167
|
BISESWAR SHG
|
OR02008188167_194003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3204
|
OR/02/008/188773
|
MAA GAYATRI BIKASH SHG
|
OR02008188773_191314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3205
|
OR/02/008/20125
|
AJAY KU SAHU
|
OR/02/008/20125_142663
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3206
|
OR/02/008/204886
|
MR SANTANU KU DAGARA
|
OR/02/008/204886_127797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3207
|
OR/02/008/204887
|
SANTANU DAGARA
|
OR/02/008/204887_147603
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3208
|
OR/02/008/206202
|
LAXMIDHAR MOHANTA
|
OR/02/008/206202_162678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3209
|
OR/02/008/214091
|
BISHU HEMBRAM
|
OR/02/008/214091_147602
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3210
|
OR/02/008/214092
|
MR BISU HEMBRAM
|
OR/02/008/214092_127793
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3211
|
OR/02/008/214094
|
SAMAYA HEMBRAM
|
OR/02/008/214094_147591
|
|
|
|
|
Material
|
3212
|
OR/02/008/214340
|
PRAFULLA PADHI
|
OR/02/008/214340_110757
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3213
|
OR/02/008/232503
|
PRADEEP KUMAR MANDAL
|
OR/02/008/232503_119088
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3214
|
OR/02/008/236130
|
AJAY KUMAR GIRI
|
OR/02/008/236130_119084
|
Bank of India
|
BKID0005350
|
|
|
Material
|
3215
|
OR/02/008/236309
|
PRASMA NAIK
|
OR/02/008/236309_121673
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3216
|
OR/02/008/236640
|
SAMARENDRA HANSDHA
|
OR/02/008/236640_129137
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3217
|
OR/02/008/238100
|
RABINDRA BEHERA
|
OR/02/008/238100_123151
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3218
|
OR/02/008/244313
|
RAMESWAR MOHANTA
|
OR/02/008/244313_129141
|
|
|
|
|
Material
|
3219
|
OR/02/008/246400
|
SANYASI BEHERA
|
OR/02/008/246400_130714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3220
|
OR/02/008/252526
|
PRANABANDHU NAIK
|
OR/02/008/252526_116364
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3221
|
OR/02/008/254202
|
Pradip Kumar Si
|
OR/02/008/254202_147842
|
|
|
|
|
Material
|
3222
|
OR/02/008/256238
|
DHIREN KUMAR MANDAL
|
OR/02/008/256238_130717
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3223
|
OR/02/008/260517
|
RADHAMAHAN SAHU
|
OR/02/008/260517_133798
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3224
|
OR/02/008/266006
|
ASWINI BEHERA
|
OR/02/008/266006_139970
|
Bank of India
|
BKID0005475
|
|
|
Material
|
3225
|
OR/02/008/268578
|
DHARA MARANDI
|
OR/02/008/268578_147646
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3226
|
OR/02/008/270554
|
ABHAY KU JENA
|
OR/02/008/270554_133478
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3227
|
OR/02/008/270661
|
KALICHARAN GIRI
|
OR/02/008/270661_132797
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3228
|
OR/02/008/274104
|
SHACHINDRA DAS
|
OR/02/008/274104_110795
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3229
|
OR/02/008/276273
|
INDRAJIT MARNI
|
OR/02/008/276273_173915
|
Bank of India
|
BKID0005475
|
|
|
Material
|
3230
|
OR/02/008/276633
|
LUSKU KISKU
|
OR/02/008/276633_173914
|
Bank of India
|
BKID0005475
|
|
|
Material
|
3231
|
OR/02/008/280777
|
NRUSINGHA DAS
|
OR/02/008/280777_130582
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
3232
|
OR/02/008/285753
|
AJAY KU NAIK
|
OR/02/008/285753_149136
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3233
|
OR/02/008/286753
|
AJAY KU NAIK
|
OR/02/008/286753_148851
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3234
|
OR/02/008/288313
|
JOGENDRA MOHANTY
|
OR/02/008/288313_115033
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3235
|
OR/02/008/294563
|
ASHOK KUMAR MOHANTY
|
OR/02/008/294563_116891
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3236
|
OR/02/008/304042
|
PRATAP CHANDRA BEHERA
|
OR/02/008/304042_116477
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
3237
|
OR/02/008/312672
|
PURUSHOTTAM DEY
|
OR/02/008/312672_142662
|
Bank of India
|
BKID0005478
|
|
|
Material
|
3238
|
OR/02/008/316523
|
BIRENDRA MOHANTY
|
OR/02/008/316523_125944
|
Bank of India
|
BKID0005478
|
|
|
Material
|
3239
|
OR/02/008/318136
|
SURENDRA MOHANTY
|
OR/02/008/318136_168793
|
Bank of India
|
BKID0005478
|
|
|
Material
|
3240
|
OR/02/008/320409
|
RENU PATRA
|
OR/02/008/320409_148213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3241
|
OR/02/008/320512
|
NITYANANDA BEHERA
|
OR/02/008/320512_146303
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3242
|
OR/02/008/322899
|
PRABIR CH PATRA
|
OR/02/008/322899_148247
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3243
|
OR/02/008/324056
|
MADHUSUDAN DEY
|
OR/02/008/324056_167440
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3244
|
OR/02/008/324582
|
PRABIR KUMAR DEY
|
OR/02/008/324582_144679
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3245
|
OR/02/008/328337
|
SARA HANSDHA
|
OR/02/008/328337_148214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3246
|
OR/02/008/332168
|
NARENDRA NATH JENA
|
OR/02/008/332168_157445
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3247
|
OR/02/008/336003
|
NARAYAN BASKEY
|
OR/02/008/336003_138637
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3248
|
OR/02/008/336736
|
GAMA HANSDA
|
OR/02/008/336736_147820
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3249
|
OR/02/008/338268
|
KRUSHNA CHANDRA BEHERA
|
OR/02/008/338268_135761
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3250
|
OR/02/008/338464
|
BHANU BEHERA
|
OR/02/008/338464_135962
|
Bank of India
|
BKID0005475
|
|
|
Material
|
3251
|
OR/02/008/340131
|
SATRUGHANA HANSDHA
|
OR/02/008/340131_147823
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3252
|
OR/02/008/342005
|
JAYANTAKUMAR BEHERA
|
OR/02/008/342005_116962
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3253
|
OR/02/008/342080
|
SATYABRATA KALIA
|
OR/02/008/342080_162622
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3254
|
OR/02/008/344249
|
SAHADEB MAHANTA
|
OR/02/008/344249_129621
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3255
|
OR/02/008/344357
|
HADIBANDHU HEMBRAM
|
OR/02/008/344357_130788
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3256
|
OR/02/008/344591
|
BISWANATH MURMU
|
OR/02/008/344591_141192
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3257
|
OR/02/008/344592
|
KAPURA MURMU
|
OR/02/008/344592_116961
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3258
|
OR/02/008/346554
|
LAXMIDHARA MARANDI
|
OR/02/008/346554_129313
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3259
|
OR/02/008/346982
|
KINARAM MURMU
|
OR/02/008/346982_141194
|
United Bank Of India
|
UTBI0NALJ26
|
|
|
Material
|
3260
|
OR/02/008/348019
|
BUDHIRAM SOREN
|
OR/02/008/348019_168745
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3261
|
OR/02/008/348218
|
GOURAHARI BHUYAN
|
OR/02/008/348218_123118
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3262
|
OR/02/008/348371
|
MASANGHEMBRAM
|
OR/02/008/348371_143157
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3263
|
OR/02/008/348518
|
PRATAP SING
|
OR/02/008/348518_121313
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3264
|
OR/02/008/352551
|
MANMATHA PATRA
|
OR/02/008/352552_155372
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3265
|
OR/02/008/352570
|
BHANJAKISHOR CHANDA
|
OR/02/008/352570_117912
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3266
|
OR/02/008/352826
|
RAJAKISHOR CHANDA
|
OR/02/008/352826_120406
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3267
|
OR/02/008/354624
|
ARUN KUMAR SETHI
|
OR/02/008/354624_110198
|
Bank of India
|
BKID0005482
|
|
|
Material
|
3268
|
OR/02/008/356222
|
ATEL BARIK
|
OR/02/008/356222_117748
|
United Bank Of India
|
UTBI0JSW426
|
|
|
Material
|
3269
|
OR/02/008/356818
|
UMAKANTA SAMAL
|
OR/02/008/356818_121674
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3270
|
OR/02/008/356819
|
MR UMAKANTA SAMAL
|
OR/02/008/356819_155954
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3271
|
OR/02/008/358012
|
SANJIB KUMAR KUNDU
|
OR/02/008/358012_117913
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3272
|
OR/02/008/39301
|
JHANA MURMU
|
OR/02/008/39301_142664
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3273
|
OR/02/009/000500
|
JAGAN MURMU
|
OR/02/009/000500_130229
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3274
|
OR/02/009/004151
|
BAIDYANATH SOREN
|
OR/02/009/004151_116175
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3275
|
OR/02/009/006447
|
JADUMANI HANSADA
|
OR/02/009/006447_131943
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3276
|
OR/02/009/012249
|
SHYAM SUNDAR SINGH
|
OR/02/009/012249_128468
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3277
|
OR/02/009/014266
|
RABINDRA DAS
|
OR/02/009/014266_133503
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3278
|
OR/02/009/016570
|
SUDAM HEMBRAM
|
OR/02/009/016570_153683
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3279
|
OR/02/009/024579
|
SANJAY KUMAR ROUT
|
OR/02/009/024579_139402
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3280
|
OR/02/009/026920
|
LAXMI NARAYAN SHG
|
OR02009026920_193695
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3281
|
OR/02/009/028239
|
CHANDRAY TUDU
|
OR/02/009/028239_130102
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3282
|
OR/02/009/028489
|
BIDYADHAR BUGUDI
|
OR/02/009/028489_110249
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3283
|
OR/02/009/028498
|
GADADHAR BUGUDI
|
OR/02/009/028498_130063
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3284
|
OR/02/009/032127
|
BASANTA ACHARYA
|
OR/02/009/032127_109113
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3285
|
OR/02/009/032150
|
NAGENDRA GHOSH
|
OR/02/009/032150_120935
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3286
|
OR/02/009/032581
|
NIROD LOCHAN KALIA
|
OR/02/009/032581_122032
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3287
|
OR/02/009/034364
|
TARANISEN PATRA
|
OR/02/009/034364_109493
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3288
|
OR/02/009/038137
|
CHANDAN KUMAR DAS
|
OR/02/009/038137_112278
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3289
|
OR/02/009/042501
|
NARENDRANATH SAHU
|
OR/02/009/042501_109489
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3290
|
OR/02/009/048280
|
MARANG BURU SHG KUSUMGHATI
|
OR02009048280_190430
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3291
|
OR/02/009/052383
|
JAGADISH CHANDRA MOHANTA
|
OR/02/009/052383_109457
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3292
|
OR/02/009/056354
|
SHG MAA TARINI SHG
|
OR02009056354_189154
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3293
|
OR/02/009/058144
|
BHIMA CHARAN NAIK
|
OR/02/009/058144_156238
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3294
|
OR/02/009/058659
|
M/S SANKALPA KUMAR MOHANTA
|
OR/02/009/058659_114532
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3295
|
OR/02/009/060589
|
BADAPATHRA GPLF
|
OR02009060589_191083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3296
|
OR/02/009/063222
|
NALIN KUMAR NAYAK
|
OR/02/009/063222_110789
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3297
|
OR/02/009/064238
|
M/S MAHESWAR BASKEY
|
OR/02/009/064238_123661
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3298
|
OR/02/009/066255
|
DUSHMANTA BEHERA
|
OR/02/009/066255_148876
|
Bank of India
|
BKID0005451
|
Exempted and Approved
|
|
Material
|
3299
|
OR/02/009/071025
|
BHAGABATI BHAGBAN SHG
|
OR02009071025_190471
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3300
|
OR/02/009/072006
|
UDAY TUDU
|
OR/02/009/072006_128282
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3301
|
OR/02/009/072693
|
MALAYA KUMAR MAHAKUD
|
OR/02/009/072693_176244
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3302
|
OR/02/009/074313
|
PHAGURAM KISKU
|
OR/02/009/074313_128281
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3303
|
OR/02/009/074437
|
LAXMAN SOREN
|
OR/02/009/074437_150038
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3304
|
OR/02/009/074684
|
LUSA MURMU
|
OR/02/009/074684_141358
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3305
|
OR/02/009/074862
|
HEMANTA PATRA
|
OR/02/009/074862_128285
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3306
|
OR/02/009/076290
|
MAA DURGA SHG
|
OR02009076290_193940
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3307
|
OR/02/009/082086
|
JOGENDRA BEHERA
|
OR/02/009/082086_110788
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3308
|
OR/02/009/084669
|
NIHARKANTI TRIPATHY
|
OR/02/009/084669_167621
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3309
|
OR/02/009/086143
|
GIRISH CHANDRA KAR
|
OR/02/009/086143_167624
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3310
|
OR/02/009/086282
|
SIKANDAR MOHAKUD
|
OR/02/009/086282_110794
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3311
|
OR/02/009/086769
|
DAYANIDHI BAGAL
|
OR/02/009/086769_110793
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3312
|
OR/02/009/088017
|
DEEPAK KUMAR SAHU
|
OR/02/009/088017_110250
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3313
|
OR/02/009/088767
|
DOLOGOBINDA NAYAK
|
OR/02/009/088767_110744
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3314
|
OR/02/009/090071
|
JANAKALYAN MAHILA SHG
|
OR02009090071_193699
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
3315
|
OR/02/009/090125
|
JAYANTA MOHANTA
|
OR/02/009/090125_109112
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3316
|
OR/02/009/092052
|
MAA TARINI SHG
|
OR02009092052_193698
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
3317
|
OR/02/009/092335
|
MAA MANISHA SHG
|
OR02009092335_190441
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3318
|
OR/02/009/094852
|
CHITARANJAN SAMAL
|
OR/02/009/094852_109100
|
Indian Bank
|
IDIB000B129
|
|
|
Material
|
3319
|
OR/02/009/100510
|
SANTOSH KUMAR SAHU
|
OR/02/009/100510_109114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3320
|
OR/02/009/100624
|
BIOD SAHU
|
OR/02/009/100624_109494
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3321
|
OR/02/009/108293
|
KRUPASINDHU BEHERA
|
OR/02/009/108293_148875
|
Bank of India
|
BKID0005487
|
Exempted and Approved
|
|
Material
|
3322
|
OR/02/009/10831
|
SANJAY KUMAR PATRA
|
OR/02/009/10831_141301
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3323
|
OR/02/009/108939
|
MR GOUR CHANDRA SAHOO
|
OR/02/009/108939_141380
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3324
|
OR/02/009/109025
|
NARENDRA BARIK
|
OR/02/009/109025_141541
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3325
|
OR/02/009/110530
|
GOBARDHAN NAIK
|
OR/02/009/110530_153679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3326
|
OR/02/009/111018
|
LAMBODAR SOREN
|
OR/02/009/111018_157163
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3327
|
OR/02/009/116265
|
PRABHAKAR PATRA
|
OR/02/009/116265_168431
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3328
|
OR/02/009/116547
|
PRADEEP KUMAR PATTANAYAK
|
OR/02/009/116547_136595
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3329
|
OR/02/009/122428
|
KANHU CHARAN HANSDA
|
OR/02/009/122428_133120
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3330
|
OR/02/009/126471
|
MOHAN CHAND BINDHANI
|
OR/02/009/126471_152901
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3331
|
OR/02/009/126568
|
RATIKANTA MADHEI
|
OR/02/009/126568_152817
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3332
|
OR/02/009/132505
|
SHISHIR KUMAR PATI
|
OR/02/009/132505_110786
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
3333
|
OR/02/009/134445
|
JAYANTA KUMAR BARIK
|
OR/02/009/134445_110785
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
3334
|
OR/02/009/138069
|
AKSHAY KUMAR SAHU
|
OR/02/009/138069_110784
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
3335
|
OR/02/009/142003
|
GOURANGA JENA
|
OR/02/009/142003_110776
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3336
|
OR/02/009/144156
|
NARI SAKTI SHG
|
OR02009144156_193912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3337
|
OR/02/009/144315
|
MAA HINGULA SHG
|
OR02009144315_189091
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3338
|
OR/02/009/144322
|
MAA HINGULA SHG
|
OR02009144322_193943
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3339
|
OR/02/009/146480
|
SRIMAT HANSDAH
|
OR/02/009/146480_110779
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3340
|
OR/02/009/148021
|
ATALBAHA SHG
|
OR02009148021_190464
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3341
|
OR/02/009/164617
|
RANJAN MOHANTY
|
OR/02/009/164617_128280
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3342
|
OR/02/009/164772
|
SUVENDU PANDA
|
OR/02/009/164772_110782
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3343
|
OR/02/009/168820
|
ROHIT PATRA
|
OR/02/009/168820_157133
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3344
|
OR/02/009/170537
|
DIBAKAR DAS
|
OR/02/009/170537_128412
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3345
|
OR/02/009/172344
|
DHIRANJAN PANDA
|
OR/02/009/172344_147584
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3346
|
OR/02/009/174267
|
SWARUP KUMAR NAYAK
|
OR/02/009/174267_110768
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3347
|
OR/02/009/180099
|
MR.BIRENDRA NATH BISWAL
|
OR/02/009/180099_130124
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3348
|
OR/02/009/180148
|
MAA HINGULESWARI SHG
|
OR02009180148_189100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3349
|
OR/02/009/180365
|
PRASANTA KUMAR DAS
|
OR/02/009/180365_130154
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3350
|
OR/02/009/180749
|
MAA HINGULESWARI SHG
|
OR02009180749_193913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3351
|
OR/02/009/180779
|
BHABESH PATRA
|
OR/02/009/180779_141391
|
Bank of India
|
BKID0005473
|
|
|
Material
|
3352
|
OR/02/009/183008
|
SUKHENDU GANTAYAT
|
OR/02/009/183008_135354
|
Oriental Bank of Commerce
|
ORBC0101642
|
|
|
Material
|
3353
|
OR/02/009/188507
|
Mr.SUJIT RANJAN MOHANTY
|
OR/02/009/188507_115938
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3354
|
OR/02/009/188975
|
MR KAPILESWAR MOHANTY
|
OR/02/009/188975_116612
|
|
|
|
|
Material
|
3355
|
OR/02/009/202142
|
PRASHANTA MAHAPATRA
|
OR/02/009/202142_162963
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3356
|
OR/02/009/202794
|
LENGA SINGH
|
OR02009202794_183455
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3357
|
OR/02/009/204627
|
DINABANDHU MAL
|
OR02009204627_183450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3358
|
OR/02/009/206675
|
JALADHARA PAHADSINGH
|
OR/02/009/206675_117890
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
3359
|
OR/02/009/208165
|
KESHAB CHANDRA SAHOO
|
OR/02/009/208165_155636
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3360
|
OR/02/009/213051
|
MAA UTTARANI SSG
|
OR02009213051_189119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3361
|
OR/02/009/214125
|
SUBAS PRADHAN
|
OR/02/009/214125_113033
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3362
|
OR/02/009/214586
|
Mrs.TARU LATA GIRI
|
OR/02/009/214586_117503
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3363
|
OR/02/009/222356
|
HARI MOHAN KISKU
|
OR/02/009/222356_115774
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3364
|
OR/02/009/230879
|
PITAMBAR BEHERA
|
OR/02/009/230879_158660
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3365
|
OR/02/009/232496
|
ATOSH KUMAR SAHU
|
OR/02/009/232496_162880
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
3366
|
OR/02/009/232603
|
MR. SUKADEV MOHANTA
|
OR/02/009/232603_117528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3367
|
OR/02/009/236127
|
MAHESWAR MANTRY
|
OR/02/009/236127_162901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3368
|
OR/02/009/236128
|
MR SANTOSH KUMAR MANTRY
|
OR/02/009/236128_113959
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3369
|
OR/02/009/236843
|
OMM MAA GAYATRI SHG
|
OR02009236843_193916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3370
|
OR/02/009/240025
|
MR NALIN CHANDRA MOHANTA
|
OR/02/009/240025_128927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3371
|
OR/02/009/240534
|
KALI CHARAN SAHU
|
OR/02/009/240534_115826
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3372
|
OR/02/009/240535
|
Mr.AASHISH SAHU
|
OR/02/009/240535_115936
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3373
|
OR/02/009/242165
|
LAMBODAR TUDU
|
OR/02/009/242165_124234
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3374
|
OR/02/009/242486
|
MR SRIDHAR SHANKAR GHOSH
|
OR/02/009/242486_114842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3375
|
OR/02/009/242614
|
Mr HAREKRUSHNA SENAPATI
|
OR/02/009/242614_157217
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3376
|
OR/02/009/242615
|
BIJAY HANSDAH
|
OR/02/009/242615_115825
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3377
|
OR/02/009/244550
|
MR.MANAS KUMAR PRATIHARI
|
OR/02/009/244550_115937
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3378
|
OR/02/009/246471
|
ARANI ANANYA SHG
|
OR02009246471_193919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3379
|
OR/02/009/248042
|
RANGALAL MOHANTA
|
OR/02/009/248042_132266
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3380
|
OR/02/009/248209
|
JUKTAY MURMU
|
OR/02/009/248209_162902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3381
|
OR/02/009/248403
|
RAMA CHANDRA MURMU
|
OR/02/009/248403_162904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3382
|
OR/02/009/250208
|
MR SUJAN KUMAR SAHU
|
OR/02/009/250208_127343
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3383
|
OR/02/009/250431
|
LAXMI DHAR SAHU
|
OR/02/009/250431_155014
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3384
|
OR/02/009/252286
|
GAJENDRA MAHAPATRA
|
OR/02/009/252286_151735
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3385
|
OR/02/009/252517
|
RATIKANTA BEHERA
|
OR/02/009/252517_162903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3386
|
OR/02/009/260407
|
Mr Ghanashyam Mohapatra
|
OR/02/009/260407_125760
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3387
|
OR/02/009/260669
|
SUSHANTA KU SATPATHY
|
OR/02/009/260669_115813
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3388
|
OR/02/009/266110
|
MR PANKAJ KUMAR DASPATTNAIK
|
OR/02/009/266110_128425
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
3389
|
OR/02/009/266568
|
KRUSHNA CHANDRA BAGAL
|
OR/02/009/266568_159192
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
3390
|
OR/02/009/268511
|
MR SARBESWAR BEHERA
|
OR/02/009/268511_114830
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3391
|
OR/02/009/268521
|
PARAMESWAR BEHERA
|
OR/02/009/268521_133701
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3392
|
OR/02/009/268630
|
ANANTA ROUT
|
OR/02/009/268630_121923
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3393
|
OR/02/009/274850
|
PRAMOD KUMAR MOHAPATRA
|
OR/02/009/274850_115629
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
3394
|
OR/02/009/280405
|
MANGAL CHARAN SINGH
|
OR/02/009/280405_116479
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3395
|
OR/02/009/284630
|
JYOTHNA DWIDEDI
|
OR/02/009/284630_167189
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3396
|
OR/02/009/286382
|
SAKTI SIKHA
|
OR/02/009/286382_135353
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
3397
|
OR/02/009/286383
|
JATINDRA KUMAR DANDAPAT
|
OR/02/009/286383_113038
|
State Bank of India
|
SBIN0010932
|
Exempted and Approved
|
|
Material
|
3398
|
OR/02/009/288176
|
BIPULA BARIK
|
OR/02/009/288176_115617
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
3399
|
OR/02/009/290219
|
ANADI MAJHI
|
OR/02/009/290219_162655
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3400
|
OR/02/009/296006
|
CHANDRA MOHAN BHOI
|
OR/02/009/296006_135550
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3401
|
OR/02/009/296043
|
ASHOK TIPIRIA
|
OR/02/009/296043_135542
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3402
|
OR/02/009/296599
|
Mr.ANADI CHARAN MOHANTA
|
OR/02/009/296599_117533
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3403
|
OR/02/009/298553
|
NANDA KISHORE HEMBRAM
|
OR/02/009/298553_115788
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3404
|
OR/02/009/301119
|
HARA DHAN SINGH
|
OR/02/009/301119_148845
|
State Bank of India
|
SBIN0010932
|
Exempted and Approved
|
|
Material
|
3405
|
OR/02/009/301164
|
MADHU SUDAN SINGH
|
OR/02/009/301164_143125
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3406
|
OR/02/009/301165
|
MADHU SUDAN SINGH
|
OR/02/009/301165_148826
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3407
|
OR/02/009/30223
|
SUDHAKARA GIRI
|
OR/02/009/30223_133900
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3408
|
OR/02/009/308174
|
KARUNAKAR BEHERA
|
OR/02/009/308174_115790
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3409
|
OR/02/009/308196
|
SRI BHABESH CHANDRA SAHU
|
OR/02/009/308196_114826
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3410
|
OR/02/009/308223
|
SRI GAGAN BIHARI MOHAPATRA
|
OR/02/009/308223_136481
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3411
|
OR/02/009/309054
|
SATYA RANJAN SAHU
|
OR/02/009/309054_167296
|
Canara Bank
|
CNRB0004127
|
Exempted and Approved
|
|
Material
|
3412
|
OR/02/009/310771
|
MUKUNDA CHANDRA NAIK
|
OR/02/009/310771_128301
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3413
|
OR/02/009/310790
|
CHAKRADHARA NAYAK
|
OR/02/009/310790_128302
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3414
|
OR/02/009/314120
|
RANJIT KUMAR JENA
|
OR/02/009/314120_118799
|
United Bank Of India
|
UTBI0BTT432
|
|
|
Material
|
3415
|
OR/02/009/322531
|
Mr. GANESWAR BINDHANI
|
OR/02/009/322531_127831
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3416
|
OR/02/009/354605
|
SONER SARNA SHG
|
OR02009354605_189130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3417
|
OR/02/009/354639
|
SINGRAI SOREN
|
OR/02/009/354639_162151
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3418
|
OR/02/009/356214
|
Mr. GURUBHA HANSDAH
|
OR/02/009/356214_127802
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3419
|
OR/02/009/356225
|
BUDHURAE SAREN
|
OR/02/009/356225_127806
|
United Bank Of India
|
UTBI0BTT432
|
|
|
Material
|
3420
|
OR/02/009/356228
|
LAXMAN SOREN
|
OR/02/009/356228_127809
|
United Bank Of India
|
UTBI0BTT432
|
|
|
Material
|
3421
|
OR/02/009/618161
|
PRADEEP KUMAR PATRA
|
OR/02/009/618161_109103
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3422
|
OR/02/010/274553
|
PRATAP KUMAR MAJHI
|
OR/02/010/274553_109463
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3423
|
OR/02/010/304356
|
ISWAR CHANDRA TUDU
|
OR/02/010/304356_109485
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3424
|
OR/02/013/002172
|
MADHAB BEHERA
|
OR/02/013/002172_117700
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
3425
|
OR/02/013/069052
|
UTKAL KESHARI VLOUNTARY ORGANISATION
|
OR/02/013/069052_120590
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3426
|
OR/02/013/069053
|
SECRETARY UTKAL KESHARI VOLUNTARY ORGANISATION
|
OR/02/013/069053_145551
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
3427
|
OR/02/014/155230
|
PRADEEP KUMAR JENA
|
OR/02/014/155230_149310
|
Bank of India
|
BKID0005501
|
|
|
Material
|
3428
|
OR/03/017/044166
|
CHANDA SEKHAR RANA
|
OR/03/017/044166_116086
|
Bank of India
|
BKID0005453
|
|
|
Material
|
3429
|
OR/03/017/282250
|
KAMALAKANTA BARIK
|
OR/03/017/282250_162513
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
3430
|
OR/03/017/378476
|
BHASKAR CHANDRA DAS
|
OR/03/017/378476_135267
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3431
|
OR/03/019/356324
|
MS JALGHATI TRCS NREGA
|
OR/03/019/356324_128257
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3432
|
OR/04/027/132627
|
GREEN HOUSE NURSERY
|
OR/04/027/132627_146558
|
State Bank of India
|
SBIN0004229
|
|
|
Material
|
3433
|
OR/07/037/322278
|
BASANT MOHANTY
|
OR/07/037/322278_146462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3434
|
OR/08/055/236545
|
PRAVAKAR MISHRA
|
OR/08/055/236545_146810
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3435
|
OR/09/059/066942
|
CHITTARANJAN CHHOTARAY
|
OR/09/059/066942_179195
|
Canara Bank
|
CNRB0000353
|
|
|
Material
|
3436
|
OR/09/059/118773
|
BIJAYA KUMAR PANDA
|
OR/09/059/118773_117721
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3437
|
OR/09/062/184299
|
SUKANTI SWAIN
|
OR/09/062/184299_128268
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
3438
|
OR/1/7/092428
|
KRISHNA RAM
|
OR/1/7/092428_172226
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
3439
|
OR/1/7/118575
|
MR.DAITARI MOHANTA
|
OR/1/7/118575_116468
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
3440
|
OR/1/7/132090
|
LAXMIPOSI GRAMPANCHAYATSTARIA SANGHA
|
OR17132090_191070
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3441
|
OR/1/7/172514
|
ASWANI KUMAR BEHERA
|
OR/1/7/172514_174008
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
3442
|
OR/1/7/185056
|
BRUNDABAN TUNG
|
OR/1/7/185056_114392
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3443
|
OR/1/7/268343
|
SUL_UFAL_BAGH_PRASHANTA KUMAR DAS
|
OR/1/7/268343_130260
|
Bank of India
|
BKID0005488
|
|
|
Material
|
3444
|
OR/1/7/306602
|
KANDRA HEMBRAM
|
OR/1/7/306602_111081
|
Bank of India
|
BKID0005474
|
|
|
Material
|
3445
|
OR/1/7/328106
|
HAREKRUSHNA SI
|
OR/1/7/328106_159564
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
3446
|
OR/1/7/332662
|
JAIPAL SING
|
OR/1/7/332662_159568
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
3447
|
OR/1/7/354266
|
NARENDRA MOHANTA
|
OR/1/7/354266_111147
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3448
|
OR/1/7/356785
|
RADHANATH MOHANTA
|
OR/1/7/356785_110877
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3449
|
OR/1/7/386409
|
MANGAL HEMBRAM
|
OR/1/7/386409_111051
|
Bank of India
|
BKID0005474
|
|
|
Material
|
3450
|
OR/1/7/394816
|
ANJAN KUMAR NAYAK
|
OR/1/7/394816_110864
|
Bank of India
|
BKID0005474
|
|
|
Material
|
3451
|
OR/1/7314270
|
SUSHIL KUMAR DHAL
|
OR/1/7314270_110931
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3452
|
OR/19/119/256636
|
RAVISANKAR NURSERY
|
OR/19/119/256636_145645
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
3453
|
OR/21/001/000151
|
PITMBAR MOHANTA
|
OR/21/001/000151_118960
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3454
|
OR/21/001/000231
|
GIRISH CHANDRA ADHIKARI
|
OR/21/001/000231_115101
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3455
|
OR/21/001/002594
|
BAIRAM MUNDA
|
OR/21/001/002594_115105
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3456
|
OR/21/001/004531
|
PRABIN MUKHI
|
OR/21/001/004531_154576
|
State Bank of India
|
SBIN0008879
|
Exempted and Approved
|
|
Material
|
3457
|
OR/21/001/006175
|
PRASANTA BEHERA
|
OR/21/001/006175_115557
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3458
|
OR/21/001/006190
|
SIRISH CHANDRA BEHERA
|
OR/21/001/006190_112577
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3459
|
OR/21/001/006204
|
BASUDEV SAHU
|
OR/21/001/006204_115097
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3460
|
OR/21/001/006248
|
KAMAL LICHAN KHATUA
|
OR/21/001/006248_115102
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3461
|
OR/21/001/006295
|
DIBAKAR GHADEI
|
OR/21/001/006295_112664
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3462
|
OR/21/001/008103
|
ABHIMANYU BEHERA
|
OR/21/001/008103_115098
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3463
|
OR/21/001/010593
|
ARJUN NAIK
|
OR/21/001/010593_115093
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3464
|
OR/21/001/014325
|
RANGADHARA NAYAK
|
OR/21/001/014325_132400
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3465
|
OR/21/001/014334
|
KUMBHAKARNA GIRI
|
OR/21/001/014334_132411
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3466
|
OR/21/001/014799
|
KALYANI NAYAK
|
OR/21/001/014799_115068
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3467
|
OR/21/001/020679
|
JAGANNATH NAYAK
|
OR/21/001/020679_151254
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3468
|
OR/21/001/020787
|
NITYANANDA NAYAK
|
11728506532_132832
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3469
|
OR/21/001/024101
|
MANORANJAN KULDI
|
OR/21/001/024101_115054
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3470
|
OR/21/001/024157
|
LALMOHAN MOHAKUD
|
OR/21/001/024157_115052
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3471
|
OR/21/001/024402
|
SURENDRA MOHAKUD
|
OR/21/001/024402_115066
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3472
|
OR/21/001/024513
|
DEEPAK KUMAR HEMBRAM
|
OR/21/001/024513_115062
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3473
|
OR/21/001/026630
|
BHAGIRATHI BENGRA
|
OR/21/001/026630_115067
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3474
|
OR/21/001/028385
|
NARAHARI PATRA
|
OR/21/001/028385_112516
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3475
|
OR/21/001/02875
|
PARAMESWAR NAYAK
|
OR/21/001/02875_115065
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3476
|
OR/21/001/032957
|
DURYODHAN MOHANTA
|
OR/21/001/032957_154965
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3477
|
OR/21/001/040214
|
CHHABILATA NAYAK
|
OR/21/001/040214_112515
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3478
|
OR/21/001/040516
|
PRAVATI NAYAK
|
OR/21/001/040516_112886
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3479
|
OR/21/001/040711
|
UMESH CHANDRA CHAMPIA
|
OR/21/001/040711_152934
|
|
|
|
|
Material
|
3480
|
OR/21/001/0425554
|
GOUTAM NAIK
|
OR/21/001/0425554_115106
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3481
|
OR/21/001/044126
|
SHANKAR NAIK
|
OR/21/001/044126_115082
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3482
|
OR/21/001/044217
|
UTKAL KUMAR NAYAK
|
OR/21/001/044217_132317
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3483
|
OR/21/001/044358
|
NABAKISHORE NAIK
|
OR/21/001/044358_133902
|
Bank of India
|
BKID0005463
|
|
|
Material
|
3484
|
OR/21/001/046615
|
RABAN NAIK
|
OR/21/001/046615_112655
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3485
|
OR/21/001/046745
|
AJAY NAIK
|
OR/21/001/046745_115070
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3486
|
OR/21/001/046793
|
BALARAM NAYAK
|
OR/21/001/046793_112650
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
3487
|
OR/21/001/048029
|
SANKHALI NAIK
|
OR/21/001/048029_112364
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3488
|
OR/21/001/048331
|
KARTIK NAIK
|
OR/21/001/048331_112609
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3489
|
OR/21/001/048481
|
NABI KUMAR BEHERA
|
OR/21/001/048481_112217
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3490
|
OR/21/001/050117
|
BHAGYABAN BARIK
|
OR/21/001/050117_112174
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3491
|
OR/21/001/050248
|
SARAT CHANDRA BARIK
|
OR/21/001/050248_154589
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3492
|
OR/21/001/050729
|
KALANDI BARIK
|
OR/21/001/050729_112213
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3493
|
OR/21/001/050929
|
SANTOSH KUMAR NAIK
|
OR/21/001/050929_128926
|
|
|
|
|
Material
|
3494
|
OR/21/001/050982
|
RENUBALA BARIK
|
OR/21/001/050982_157428
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3495
|
OR/21/001/054549
|
SERAJUL ISLAM
|
OR/21/001/054549_143382
|
ICICI BANK
|
ICIC0000963
|
|
|
Material
|
3496
|
OR/21/001/056496
|
SUKDEV PATRA
|
OR/21/001/056496_112255
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3497
|
OR/21/001/058075
|
BISWANATH MOHAKUD
|
OR/21/001/058075_112225
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3498
|
OR/21/001/060121
|
BHAGABAN NAIK
|
OR/21/001/060121_112196
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3499
|
OR/21/001/060227
|
GOBINDA PRADHAN
|
OR/21/001/060227_112237
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3500
|
OR/21/001/060280
|
PRAFULLA KUMAR SEI
|
OR/21/001/060280_112221
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3501
|
OR/21/001/060463
|
SRI GANESH SHG
|
OR21001060463_195069
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3502
|
OR/21/001/060492
|
GOURA CHANDRA DHAL
|
OR/21/060492_112207
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3503
|
OR/21/001/062760
|
SATISH CHANDRA NAIK
|
OR/21/001/062760_129120
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3504
|
OR/21/001/062772
|
SRIHARI NAIK
|
OR/21/001/062772_112773
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3505
|
OR/21/001/062935
|
SAHADEV DAS
|
OR/21/001/062935_112742
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
3506
|
OR/21/001/063093
|
MAA MANGALA SHG
|
OR21001063093_189113
|
|
|
|
|
Material
|
3507
|
OR/21/001/064978
|
JAGADHATRI SHG
|
OR21001064978_189111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3508
|
OR/21/001/066205
|
LAKSHMI DEI
|
OR/21/001/066205_112816
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3509
|
OR/21/001/066423
|
LOKANATH NAYAK
|
OR/21/001/066423_128591
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3510
|
OR/21/001/066802
|
HIRA DEI
|
OR/21/001/066802_112804
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3511
|
OR/21/001/066831
|
SUKDEV TIU
|
OR/21/001/066831_112798
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3512
|
OR/21/001/066893
|
CHANDRA MOHAN NAYAK
|
OR/21/001/066893_112767
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3513
|
OR/21/001/066911
|
KUANRA HANHAGA
|
OR/21/001/066911_112721
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3514
|
OR/21/001/066949
|
MALATI DEI
|
OR/21/001/066949_112778
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3515
|
OR/21/001/068119
|
KARUNAKAR NAYAK
|
OR/21/001/068119_112749
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3516
|
OR/21/001/068530
|
NARESH CHANDRA NAYAK
|
OR/21/001/068530_167648
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3517
|
OR/21/001/070086
|
MAHESWAR MAHANTA
|
OR/21/001/070086_128583
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3518
|
OR/21/001/070391
|
SANATAN NAIK
|
OR/21/001/070391_112390
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3519
|
OR/21/001/070402
|
MANU NAIK
|
OR/21/001/070402_147157
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3520
|
OR/21/001/070427
|
HADIBANDHU NAIK
|
OR/21/001/070427_147154
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3521
|
OR/21/001/070445
|
GOURAHARI NAIK
|
OR/21/001/070445_147159
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3522
|
OR/21/001/072034
|
Mr. HRUDANANDA NAYAK
|
OR/21/001/072034_128456
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3523
|
OR/21/001/072035
|
HRUDANANDA NAYAK
|
OR/21/001/072035_147177
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3524
|
OR/21/001/072066
|
GHANASHYAM NAYAK
|
OR/21/001/072066_128623
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3525
|
OR/21/001/072573
|
JAGMOHAN HEMBRAM
|
OR/21/001/072573_112435
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
3526
|
OR/21/001/076164
|
HARENDRA PATRA
|
OR/21/001/076164_113160
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3527
|
OR/21/001/076654
|
UMAKANTA NAYAK
|
OR/21/001/076654_112429
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3528
|
OR/21/001/078074
|
PANKAJ NAIK
|
OR/21/001/078074_128585
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3529
|
OR/21/001/078078
|
SARJAN NAIK
|
OR/21/001/078078_147176
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3530
|
OR/21/001/078150
|
NIRMAL KUMAR NAIK
|
OR/21/001/078150_147075
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3531
|
OR/21/001/078157
|
ANAMA NAIK
|
OR/21/001/078157_167652
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3532
|
OR/21/001/078280
|
BHUBAN BIJAY MOHANTA
|
OR/21/001/078280_147178
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3533
|
OR/21/001/078452
|
PRAFULLA KUMAR NAIK
|
OR/21/001/078452_112367
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3534
|
OR/21/001/078644
|
DILLIP KUMAR NAIK
|
OR/21/001/078644_128584
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3535
|
OR/21/001/080113
|
UPENDRA BISWAL
|
OR/21/001/080113_112431
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3536
|
OR/21/001/080131
|
KHAGESWAR MANIK
|
OR/21/001/080131_112388
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3537
|
OR/21/001/080139
|
SARAT CHANDRA RAMJALIA
|
OR/21/001/080139_112387
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3538
|
OR/21/001/080237
|
DHARANIDHAR MADHEI
|
OR/21/001/080237_147079
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3539
|
OR/21/001/080239
|
BHARAT MADHEI
|
OR/21/001/080239_147074
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3540
|
OR/21/001/082024
|
GOPABANDHU NAYAK
|
OR/21/001/082024_128582
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3541
|
OR/21/001/082058
|
Mr. MAHENDRANATH JANKA
|
OR/21/001/082058_116233
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3542
|
OR/21/001/082289
|
BANAMALI NAYAK
|
OR/21/001/082289_111929
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3543
|
OR/21/001/082291
|
DURYODHAN NAYAK
|
OR/21/001/082291_147164
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3544
|
OR/21/001/082309
|
MR MITRABHANU NAYAK
|
OR/21/001/082309_125575
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3545
|
OR/21/001/082404
|
DUBA RAJ GAGARAI
|
OR/21/001/082404_128588
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3546
|
OR/21/001/082406
|
BHAKTABANDHU GAGARAI
|
OR/21/001/082406_167649
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3547
|
OR/21/001/082576
|
MR BINOD CHANDRA MOHANTA
|
OR/21/001/082576_128460
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3548
|
OR/21/001/082581
|
PRATAP CHANDRA MOHANTA
|
OR/21/001/082581_116236
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3549
|
OR/21/001/082596
|
MR DAMBARUDHAR MOHANTA
|
OR/21/001/082596_128465
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3550
|
OR/21/001/082597
|
SUKANTI MAHANTA
|
OR/21/001/082597_128464
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3551
|
OR/21/001/082613
|
MANGULU RAM MOHANTA
|
OR/21/001/082613_112617
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3552
|
OR/21/001/084013
|
PARESH MADHEI
|
OR/21/001/084013_111935
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3553
|
OR/21/001/084056
|
PRAKASH RANJAN MADHEI
|
OR/21/001/084056_111936
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3554
|
OR/21/001/084060
|
SIBAPARBATI SHG
|
OR21001084060_190437
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3555
|
OR/21/001/084143
|
MANOJ KUMAR MOHAKUD
|
ORT/21/001/084/143_111913
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3556
|
OR/21/001/086357
|
PATEL CHANDRA MAHANTA
|
OR/21/001/086357_112771
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3557
|
OR/21/001/086498
|
MR SHIRIS NAIK
|
OR/21/001/086498_128454
|
Bank of Baroda
|
BARB0KERMAY
|
|
|
Material
|
3558
|
OR/21/001/086519
|
HARANARAYAN NAYAK
|
OR/21/001/086519_125519
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3559
|
OR/21/001/086666
|
NAROTTAM MOHANTA
|
OR/21/001/086666_128589
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3560
|
OR/21/001/086668
|
TRILOCHAN MOHANTA
|
OR/21/001/086668_147166
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3561
|
OR/21/001/086965
|
RAJENDRA KUMAR MOHANTA
|
OR/21/001/086965_111625
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3562
|
OR/21/001/088860
|
NARASING SOYE
|
OR/21/001/088860_172544
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3563
|
OR/21/001/090121
|
SAMARA NAIK
|
OR/21/001/090121_167651
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3564
|
OR/21/001/090163
|
ISWAR CHANDRA NAIK
|
OR/21/001/090163_111579
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3565
|
OR/21/001/090264
|
ISWAR CHANDRA MADHEI
|
OR/21/001/090264_111503
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3566
|
OR/21/001/090266
|
MUKTI DURGA MAA SHG
|
OR21001090266_189117
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3567
|
OR/21/001/090322
|
JANMEJAY BEHERA
|
OR/21/001/090322_111560
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3568
|
OR/21/001/090470
|
LAMBODHAR KHUNTIA
|
OR/21/001/090470_111499
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3569
|
OR/21/001/090670
|
BENUDHAR MOHANTA
|
OR/21/001/090670_162517
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3570
|
OR/21/001/090928
|
MR MARA HO
|
OR/21/001/090928_125528
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3571
|
OR/21/001/090936
|
PRADIP KUMAR GIRI
|
OR/21/001/090936_111653
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3572
|
OR/21/001/090995
|
PABITRA MOHAN MADHEI
|
OR/21/001/090995_111595
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3573
|
OR/21/001/092382
|
NAMITA MOHANTA
|
OR/21/001/092382_111523
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3574
|
OR/21/001/092481
|
AJAY KUMAR MOHANTA
|
OR/21/001/092/481_111534
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3575
|
OR/21/001/093082
|
JASODA MAHANTA
|
OR/21/001/093082_144289
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3576
|
OR/21/001/094164
|
TARANISEN SANKHIAL
|
OR/21/001/094164_111926
|
Bank of India
|
BKID0005454
|
Exempted and Approved
|
|
Material
|
3577
|
OR/21/001/094932
|
BIKRAM KHATUA
|
OR/21/001/094932_111924
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3578
|
OR/21/001/096081
|
AKSHAYA MOHANTA
|
OR/21/001/096081_111927
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3579
|
OR/21/001/096480
|
SUDAM CHARAN NAIK
|
OR/21/001/096480_111921
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3580
|
OR/21/001/096673
|
MR DAMBARU DHAR NAIK
|
OR/21/001/096673_128463
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3581
|
OR/21/001/098053
|
DURYODHAN NAIK
|
OR/21/001/098053_113224
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3582
|
OR/21/001/098063
|
SRIDHAR NAIK
|
OR/21/001/098063_113218
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3583
|
OR/21/001/098287
|
BAIDHAR MADHEI
|
OR/21/001/098287_113262
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3584
|
OR/21/001/098649
|
SUKANTI BEHERA
|
OR/21/001/098649_121856
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3585
|
OR/21/001/098778
|
SK MIRAJUL
|
OR/21/001/098778_113187
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3586
|
OR/21/001/100312
|
MANOJ KUMAR MOHANTA
|
OR/21/001/100312_113211
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3587
|
OR/21/001/100565
|
LOCHAN NAIK
|
OR/21/001/100565_113220
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3588
|
OR/21/001/102636
|
TIKADAR MAHANTA
|
OR/21/001/102636_113216
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3589
|
OR/21/001/102697
|
DASARATHI MOHANTA
|
OR/21/001/102697_113259
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3590
|
OR/21/001/102963
|
BIJAY KUMAR BARIK
|
OR/21/001/102963_111876
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3591
|
OR/21/001/104122
|
PRATAP MOHANTA
|
OR/21/001/104122_132721
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3592
|
OR/21/001/106272
|
RAMESH PALIA
|
OR/21/001/106272_111506
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3593
|
OR/21/001/106683
|
BUDHIA NAIK
|
OR/21/001/106683_144399
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3594
|
OR/21/001/106723
|
MAA MANGALA SHG
|
OR21001106723_189120
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3595
|
OR/21/001/106923
|
RAMESH NAIK
|
OR/21/001/106923_111575
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3596
|
OR/21/001/110585
|
DULAL BINDHANI
|
OR/21/001/110585_142659
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3597
|
OR/21/001/112620
|
JITENDRA PRASAD
|
OR/21/001/112620_147162
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3598
|
OR/21/001/112790
|
AASHISH CHANDRA CHAUDHARI
|
OR/21/001/112790_112701
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3599
|
OR/21/001/114098
|
CHINTAMANI PATRA
|
OR/21/001/114098_146920
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3600
|
OR/21/001/114219
|
BIRENDRA KUMAR DAS
|
OR/21/001/114219_143649
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3601
|
OR/21/001/114374
|
MADHU SUDAN RAM
|
OR/21/001/114374_135273
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3602
|
OR/21/001/116784
|
PARSHURAM MOHANTA
|
OR/21/001/116784_121777
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3603
|
OR/21/001/118235
|
HRUSHIKESH MOHANTA
|
OR/21/001/118235_152904
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
3604
|
OR/21/001/132163
|
KISHOR PUTHAL
|
OR/21/001/132163_112091
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3605
|
OR/21/001/132164
|
JITEN KUMAR PUTHAL
|
OR/21/001/132164_138444
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3606
|
OR/21/001/136486
|
MR DILLIP KUMAR DAS
|
OR/21/001/136486_128457
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3607
|
OR/21/001/138596
|
PURUSOTTAM MOHANTA
|
OR/21/001/138596_113176
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3608
|
OR/21/001/138731
|
SAHADEV MOHANTA
|
OR/21/001/138731_129580
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3609
|
OR/21/001/138763
|
NAGEN MOHANTA
|
OR/21/001/138763_162511
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3610
|
OR/21/001/140576
|
KHAGESWAR MOHANTA
|
OR/21/001/140576_129583
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3611
|
OR/21/001/142093
|
SAMARENDRA MOHANTA
|
OR/21/001/142093_129594
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3612
|
OR/21/001/142447
|
KUSHAL SINGH
|
OR/21/001/142447_113151
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3613
|
OR/21/001/144045
|
SK RAFIUDDIN
|
OR/21/001/144045_129577
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3614
|
OR/21/001/144770
|
BHAGBAT PATRA
|
OR/21/001/144770_113150
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3615
|
OR/21/001/144945
|
JOGENDRA NATH MOHANTA
|
OR/21/001/144945_121784
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3616
|
OR/21/001/145038
|
SANJU PAIDA
|
OR/21/001/145038_113157
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3617
|
OR/21/001/146045
|
CHHATISH CHANDRA MOHANTA
|
OR/21/001/146045_113192
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3618
|
OR/21/001/146315
|
BIRANCHI NAYAK
|
OR/21/001/146315_113248
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3619
|
OR/21/001/146425
|
JAGADISH NAIK
|
OR/21/001/146425_113251
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3620
|
OR/21/001/146591
|
UPENDRA NAIK
|
OR/21/001/146591_113256
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3621
|
OR/21/001/148198
|
MINAKETAN NAYAK
|
OR/21/001/148198_135083
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3622
|
OR/21/001/148219
|
LACHHMAN SOREN
|
OR/21/001/148219_112073
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3623
|
OR/21/001/148254
|
BIRABARA MOHANTA
|
OR/21/001/148254_112597
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3624
|
OR/21/001/150026
|
UPENDRA ROUT
|
OR/21/001/150026_113230
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3625
|
OR/21/001/150306
|
PADMALACHAN SAKHIAL
|
OR/21/001/150306_113241
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3626
|
OR/21/001/150508
|
TRILOCHAN MOHANTA
|
OR/21/001/150508_111755
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3627
|
OR/21/001/150936
|
MUNSIRAM MOHANTA
|
OR/21/001/150936_111856
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3628
|
OR/21/001/152521
|
KSHIROD CHANDRA NAIK
|
OR/21/001/152521_114423
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3629
|
OR/21/001/152563
|
KANDA NAIK
|
OR/21/001/152563_114420
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3630
|
OR/21/001/152894
|
BINOD KUMAR NAIK
|
OR/21/001/152894_111873
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3631
|
OR/21/001/154039
|
MR SURENDRA NATH MOHANTA
|
OR/21/001/154039_128596
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3632
|
OR/21/001/154527
|
PRADHAN MAJHI
|
OR/21/001/154527_130661
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3633
|
OR/21/001/156262
|
SURENDRANATH NAIK
|
OR/21/001/156262_111840
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3634
|
OR/21/001/156553
|
PRAHLAD CHANDRA NAIK
|
OR/21/001/156553_111726
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3635
|
OR/21/001/158498
|
KSHITISH CHANDRA MOHANTA
|
OR/21/001/158/498_111830
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3636
|
OR/21/001/160177
|
RAMAKANTA BEHERA
|
OR/21/001/160177_111834
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3637
|
OR/21/001/162054
|
NIRAKAR MOHANTA
|
OR/21/001/162054_112076
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3638
|
OR/21/001/162094
|
KALAKAR SANKHIAL
|
OR/21/001/162094_112069
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3639
|
OR/21/001/162488
|
BIPIN MOHANTA
|
OR/21/001/162488_112101
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3640
|
OR/21/001/162489
|
BIPIN MOHNTA
|
OR/21/001/162489_112601
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3641
|
OR/21/001/162602
|
DEBENDRANATH NAYAK
|
OR/21/001/162602_112962
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3642
|
OR/21/001/164049
|
SAMBHU NATH NAIK
|
OR/21/001/164049_112969
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3643
|
OR/21/001/164209
|
RUSHI NATH SANKHIAL
|
OR/21/001/164209_112975
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3644
|
OR/21/001/164705
|
TRILOCHAN NAYAK
|
OR/21/001/164705_112974
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3645
|
OR/21/001/164783
|
BHIMA SOREN
|
OR/21/001/164783_112953
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3646
|
OR/21/001/166052
|
ABHIMANYU BEHERA
|
OR/21/001/166052_109407
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3647
|
OR/21/001/166236
|
DHARANIDHAR MOHANTA
|
OR/21/001/166236_112113
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3648
|
OR/21/001/166380
|
DEEPAK KUMAR MOHANTA
|
OR/21/001/166380_162514
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3649
|
OR/21/001/166515
|
DURYODHAN SETHI
|
OR/21/001/166515_112128
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3650
|
OR/21/001/166918
|
SUNDAR MOHAN BEHERA
|
OR/21/001/166918_112061
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3651
|
OR/21/001/168299
|
MAHESWAR MOHANTA
|
OR/21/001/168299_109408
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3652
|
OR/21/001/170096
|
MUNIRAM KISKU
|
OR/21/001/170096_129575
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3653
|
OR/21/001/172223
|
MAHENDRA NAIK
|
OR/21/001/172223_112972
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3654
|
OR/21/001/172454
|
PHAGU HEMBRAM
|
OR/21/001/172454_112968
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
3655
|
OR/21/001/174494
|
SAMBHUNATH NAYAK
|
OR/21/001/174494_112444
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3656
|
OR/21/001/176306
|
DHANESWAR PALIA
|
OR/21/001/176306_112448
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3657
|
OR/21/001/176879
|
SATYABAN NAYAK
|
OR/21/001/176879_112441
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3658
|
OR/21/001/177063
|
RAGHUNATH SOY
|
OR/21/001/177063_112455
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3659
|
OR/21/001/177162
|
BHAGABAN SINKU
|
OR/21/001/177162_112452
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3660
|
OR/21/001/180590
|
SAHADEV MOHANTA
|
OR/21/001/180590_112584
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3661
|
OR/21/001/184937
|
BIJAY KUMAR PATRA
|
OR/21/001/184937_116462
|
Canara Bank
|
CNRB0003521
|
|
|
Material
|
3662
|
OR/21/001/186020
|
TUKARAM MOHANTA
|
OR/21/001/186020_112593
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3663
|
OR/21/001/186709
|
GANESWAR BARIK
|
OR/21/001/186709_143424
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3664
|
OR/21/001/186742
|
MAHENDRA NATH MOHANTA
|
OR/21/001/186742_138442
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3665
|
OR/21/001/188114
|
HITENDRA MOHANTA
|
OR/21/001/188114_144282
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3666
|
OR/21/001/188849
|
RUSINATH DEHURI
|
OR/21/001/188849_112608
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3667
|
OR/21/001/190177
|
SUDARSAN NAYAK
|
OR/21/001/190177_112644
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3668
|
OR/21/001/190575
|
ARATA NAIK
|
OR/21/001/190575_129240
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3669
|
OR/21/001/194412
|
RAMACHANDRA KISKU
|
OR/21/001/194412_113013
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3670
|
OR/21/001/194617
|
DUKHU MAJHI
|
OR/21/001/194617_113010
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3671
|
OR/21/001/196158
|
MAHINDRA DAS
|
OR/21/001/196158_112977
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3672
|
OR/21/001/196701
|
BINATI KUANR
|
OR/21/001/196701_113008
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3673
|
OR/21/001/196860
|
LOCHAN MOHANTA
|
OR21001196860_192880
|
Bank of India
|
BKID0005454
|
|
|
Material
|
3674
|
OR/21/001/198242
|
PAIKARAI CHAMPIA
|
OR/21/001/198242_112980
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3675
|
OR/21/001/218660
|
MR RAHASA BIHARI DANDPAT
|
OR/21/001/218660_179199
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3676
|
OR/21/001/218664
|
MR NILAMBAR DANDAPAT
|
OR/21/001/218664_179198
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3677
|
OR/21/001/224788
|
MR SUKADEV MOHANTA
|
OR/21/001/224788_151530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3678
|
OR/21/001/250248
|
MR SHYAM SUNDAR HEMBRAM
|
OR/21/001/250248_114447
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3679
|
OR/21/001/250615
|
TURAM LUGUN
|
OR/21/001/250615_151995
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3680
|
OR/21/001/252840
|
MR SHYAM SUNDER NAIK
|
OR/21/001/252840_158695
|
Bank of India
|
BKID0005465
|
Exempted and Approved
|
|
Material
|
3681
|
OR/21/001/256009
|
RANGADHAR BARIK
|
OR/21/001/256009_112576
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3682
|
OR/21/001/258669
|
BENU KUMAR MATIA
|
OR/21/001/258669_149240
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3683
|
OR/21/001/264489
|
BHAKTA BANDHU MOHANTA
|
OR/21/001/264489_149243
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3684
|
OR/21/001/272637
|
MALAY PARIMANIK
|
OR/21/001/272637_162080
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3685
|
OR/21/001/276156
|
KANTHACHARAPAN NAIK
|
OR/21/001/276156_114438
|
Bank of India
|
BKID0005465
|
|
|
Material
|
3686
|
OR/21/001/298144
|
BIJAY CHANDRA SOUNYA
|
OR/21/001/298144_149246
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
3687
|
OR/21/001/302401
|
ANIRUDHA BHOI
|
OR/21/001/302401_154588
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3688
|
OR/21/001/302763
|
SUNIL KUMAR TUDU
|
OR/21/001/302763_161546
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3689
|
OR/21/001/308036
|
BHARAT CHANDRA MOHANTA
|
OR/21/001/308036_138121
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3690
|
OR/21/001/308038
|
SATRUGHNA MOHANTA
|
OR/21/001/308038_138118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3691
|
OR/21/001/308040
|
JAGANNATH MOHANTA
|
OR/21/001/308040_146756
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3692
|
OR/21/001/312325
|
SANKARSAN PEDA
|
OR/21/001/312325_150685
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3693
|
OR/21/001/314745
|
DRAUPADI MOHANTA
|
OR/21/001/314745_138100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3694
|
OR/21/001/316981
|
MAA PADMABATI SHG GODABHANGA
|
OR21001316981_191317
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3695
|
OR/21/001/317095
|
MAA KARUNAMAYEE SHG
|
OR21001317095_190408
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3696
|
OR/21/001/318782
|
AJAY NAIK
|
OR/21/001/318782_150686
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
3697
|
OR/21/001/393265
|
SHANKARSHAN MOHANTA
|
OR/21/001/393265_111547
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3698
|
OR/21/0016813
|
BHUTA DEHURI
|
OR/21/0016813_112202
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3699
|
OR/21/142/104660
|
AMITAV MAITY
|
OR/21/142/104660_172229
|
UCO Bank
|
UCBA0001856
|
|
|
Material
|
3700
|
OR/21/144/340292
|
PANCHANAN SETHY
|
OR/21/144/340292_138448
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3701
|
OR/21/145/172838
|
MARKANDA CHARAN MUNDA
|
OR/21/145/172838_159815
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
|
Material
|
3702
|
OR/21/145/382074
|
PALEI KUMAR SAILENDRA
|
OR/21/145/382074_138446
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3703
|
OR/O1/010/188557
|
RAJENDRA KUMAR PANDA
|
OR/O1/010/188557_111712
|
Bank of India
|
BKID0005477
|
|
|
Material
|
3704
|
OR/O1/010/218393
|
PABITRA MARNDI
|
OR/O1/010/218393_128495
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3705
|
OR01006038543
|
MAA SITALA SHG
|
OR01006038543_189210
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
3706
|
OR01006044253
|
MAA MANGALA SHG
|
OR01006044253_189252
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
3707
|
OR04142852
|
PRIYABRATA MOHANTA
|
337168932464_142852
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3708
|
OR04197494
|
MAA TARINI SHG
|
OR04197494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3709
|
OR04197498
|
MAA SABITRI SHG
|
OR04197498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3710
|
RAU0035030
|
NIBAS SWAIN
|
RAU0035030_128267
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
3711
|
RPZ0001545
|
Mrs. MINATI SAHU
|
RPZ0001545_108320
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
3712
|
RPZ0003483
|
MAA KALI SHG
|
RPZ0003483_190409
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3713
|
RPZ0007344
|
MANOJ KUMAR DEO
|
RPZ0007344_116200
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3714
|
RPZ0092338
|
MAA ARNAPURNA SHG
|
RPZ0092338_189163
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3715
|
RPZ0100347
|
MANGAL HANSDAH
|
RPZ0100347_109444
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3716
|
RPZ0101816
|
BAPI HEMBRAM
|
RPZ0101816_114564
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
3717
|
RPZ0114033
|
JAY MAA TARINI SHG
|
RPZ0114033_190415
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3718
|
RPZ0119867
|
KUNU HEMBRAM
|
RPZ0119867_124233
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3719
|
RPZ0125641
|
MAA AMBIKA SHG
|
RPZ0125641_186535
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3720
|
RPZ0130104
|
BABA BHOLANATH SHG
|
RPZ0130104_189114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3721
|
RPZ0156869
|
M/S PREMJIT DAS
|
RPZ0156869_109759
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3722
|
RPZ0162776
|
GOURANGO SHG
|
RPZ0162776_193931
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3723
|
RPZ0165621
|
JAHERAAYA SHG
|
RPZ0165621_193702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3724
|
RPZ0165746
|
BAHANADA GPLF
|
RPZ0165746_191088
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3725
|
RPZ0173328
|
B C PUR GPLF
|
RPZ0173328_191080
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3726
|
RPZ0183962
|
RASHMITA PADHI
|
RPZ0183962_147689
|
Bank of India
|
BKID0005501
|
|
|
Material
|
3727
|
RPZ0187633
|
AMITAV NAYAK
|
RPZ0187633_109094
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3728
|
RPZ0189886
|
HUDING MURMU
|
RPZ0189886_123305
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3729
|
RPZ0215541
|
DINABANDHU MOHANTA
|
RPZ0215541_116475
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3730
|
RPZ0216697
|
MR SOMANATH SINGH
|
RPZ0216697_135255
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3731
|
RPZ0232793
|
SAGEN SHG MOHINIGANJ
|
RPZ0232793_186570
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3732
|
RPZ0233536
|
CHAMPA SOREN
|
RPZ0233536_109380
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3733
|
RPZ0237198
|
JUDHISTHIR MOHANTA
|
RPZ0237198_114562
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3734
|
RPZ0245316
|
SHIBA SAHU
|
RPZ0245316_168168
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3735
|
RPZ0261313
|
CHAKANAYANA SHG
|
RPZ0261313_193696
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
3736
|
RPZ0270306
|
BANKISOLE GPLF
|
RPZ0270306_192521
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3737
|
RPZ0274985
|
PRAMOD KUMAR MOHANTY
|
RPZ0274985_154086
|
Union Bank of India
|
UBIN0554171
|
Exempted and Approved
|
|
Material
|
3738
|
RPZ0300228
|
NAHA HEMBRAM
|
RPZ0300228_153685
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
3739
|
RPZ0301366
|
LALMOHAN BINDHANI
|
RPZ0301366_153618
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
3740
|
RPZ0303826
|
MR DEBENDRA NATH TUDU
|
RPZ0303826_116914
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3741
|
RPZ0304303
|
KUNDIA MAA FWFS
|
RPZ0304303_190427
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3742
|
RPZ0304865
|
BUDHIKHAMARI GSS
|
RPZ0304865_192519
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
3743
|
RPZ0315705
|
MR LALIT KUMAR SINGH
|
RPZ0315705_121000
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3744
|
RPZ0316646
|
MAA BIRAJA SHG
|
RPZ0316646_193923
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3745
|
RPZ0325696
|
SANJAY KUMAR HEMBRAM
|
RPZ0325696_109134
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3746
|
RPZ0328583
|
PARAMANANDA KHATUA
|
RPZ0328583_109492
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3747
|
RPZ0338624
|
MAA BANADURGA SHG
|
RPZ0338624_193703
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3748
|
RPZ0343749
|
CHAMPA MURMU
|
RPZ0343749_109447
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
3749
|
RPZ0348581
|
SHSATI GIRI
|
RPZ0348581_177304
|
Bank of India
|
BKID0005501
|
|
|
Material
|
3750
|
RPZ0361444
|
PIRU TUDU
|
RPZ0361444_158683
|
State Bank of India
|
SBIN0017960
|
Exempted and Approved
|
|
Material
|
3751
|
RPZ0381053
|
GAJALAXMI SHG
|
RPZ0381053_193934
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3752
|
RPZ0383372
|
MR SAROJ KUMAR SAHU
|
RPZ0383372_142990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3753
|
RPZ0383448
|
SANJIB KUMAR SOREN
|
RPZ0383448_124259
|
Canara Bank
|
CNRB0000185
|
|
|
Material
|
3754
|
RPZ0394429
|
RAJKISHOR MOHANTA
|
RPZ0394429_116139
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3755
|
RPZ0394486
|
DIBAKAR MOHANTA
|
RPZ0394486_141383
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
3756
|
RPZ0461244
|
SABUJIMA SHG
|
RPZ0461244_193701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3757
|
RPZ0461376
|
MAA BASANTI SHG
|
RPZ0461376_189160
|
Syndicate Bank
|
SYNB0008055
|
|
|
Material
|
3758
|
RPZ0467472
|
BIPRA CHARAN HANSDA
|
RPZ0467472_133513
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3759
|
RPZ0469402
|
BARASHA SOREN
|
RPZ0469402_179191
|
State Bank of India
|
SBIN0017960
|
|
|
Material
|
3760
|
RPZ0469403
|
BARASHA SOREN
|
RPZ0469403_158692
|
State Bank of India
|
SBIN0017960
|
|
|
Material
|
3761
|
RPZ0471458
|
SIMILIPAL SHG
|
RPZ0471458_193933
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3762
|
RPZ0471722
|
PANAMANI MURMU
|
RPZ0471722_109451
|
Bank of India
|
BKID0005451
|
|
|
Material
|
3763
|
RPZ0476697
|
SAGUN SUPALI SSG JHINKIRIASOLE
|
RPZ0476697_188345
|
Bank of India
|
BKID0005490
|
|
|
Material
|
3764
|
RPZ0484279
|
MAA DHARITRI SHG
|
RPZ0484279_190421
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3765
|
RPZ0488270
|
BHAGABAT CHANDRA PUR GPLF
|
RPZ0488270_192518
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3766
|
RPZ0492256
|
HATIKOTE GPLF ID
|
RPZ0492256_191074
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3767
|
RPZ0501544
|
ASHAMANI SINGH
|
RPZ0501544_162164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3768
|
RPZ0542738
|
MITHUN KUMAR MURMU
|
RPZ0542738_149248
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3769
|
RPZ0551739
|
NAIM AKHTAR
|
RPZ0551739_110247
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
3770
|
RPZ0562942
|
SEBATI MANJARI BEHERA
|
RPZ0562942_150599
|
Bank of India
|
BKID0005450
|
|
|
Material
|
3771
|
RPZ0564666
|
SAGUN SHG
|
RPZ0564666_194010
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3772
|
RPZ0569095
|
SUSHANTA KUMAR NAYAK
|
RPZ0569095_131962
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
3773
|
RPZ0582932
|
RANGE OFFICER DUKURA
|
RPZ0582932_149275
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3774
|
RPZ0604868
|
BICHITRA BINDHANI
|
RPZ0604868_153619
|
Bank of India
|
BKID0005507
|
Exempted and Approved
|
|
Material
|
3775
|
RPZ0604892
|
JAHER AYA SHG CHANDUA
|
RPZ0604892_192520
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3776
|
RPZ0605329
|
DURGA BINDHANI
|
RPZ0605329_179196
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3777
|
RPZ0605592
|
MADHU TUDU
|
RPZ0605592_158689
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3778
|
RPZ0610238
|
CHANDANPUR GPLF
|
RPZ0610238_191076
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3779
|
RPZ0616391
|
BHAGYAJYOTI SHG
|
RPZ0616391_191078
|
Bank of India
|
BKID0005490
|
|
|
Material
|
3780
|
RPZ0620112
|
SHIVA PARBATI SHG
|
RPZ0620112_194012
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3781
|
RPZ0626200
|
SUMANTA KUMAR MOHANTA
|
RPZ0626200_115794
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
3782
|
RPZ0629378
|
MAA LAXMI SHG
|
RPZ0629378_193927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3783
|
RPZ0629428
|
MAA TARINI SHG
|
RPZ0629428_193926
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3784
|
RPZ0630061
|
CHANDRAGUPTA SHG
|
RPZ0630061_193929
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3785
|
RPZ0637702
|
SATYABRAT SAHU
|
RPZ0637702_109679
|
Bank of India
|
BKID0005487
|
|
|
Material
|
3786
|
RPZ0656686
|
GADIGAN GPLF
|
RPZ0656686_191087
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3787
|
RPZ0659268
|
TARATARINI SHG
|
RPZ0659268_190431
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3788
|
RPZ0674739
|
RAM CHANDRA MURMU
|
RPZ0674739_141237
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
3789
|
RPZ0685842
|
DUKURA GPLF
|
RPZ0685842_191065
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3790
|
RPZ0686923
|
LAXMANSAHI GPLF
|
RPZ0686923_191062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3791
|
RPZ0690503
|
MARANGBURU SHG
|
RPZ0690503_190444
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3792
|
RPZ0696716
|
BABA CHATRA MAHABIR WSHG
|
RPZ0696716_189157
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3793
|
RPZ0726147
|
SHIBASHAKTI SHG
|
RPZ0726147_193936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3794
|
RPZ0726364
|
MAA MANGALA SHG
|
RPZ0726364_193697
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3795
|
RPZ0743625
|
LILABATI MOHANTA
|
RPZ0743625_130130
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
3796
|
RPZ0747584
|
AJU MOHANTA
|
RPZ0747584_143276
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3797
|
RPZ0749721
|
MARANGBURU MAHILA SHG
|
RPZ0749721_190443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3798
|
RPZ0749929
|
SRIDEVI SHG
|
RPZ0749929_190440
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3799
|
RPZ0759837
|
MAA BINAPANI SHG
|
RPZ0759837_193922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3800
|
RPZ0805572
|
MAA SARASWATI SHG
|
RPZ0805572_194008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3801
|
RPZ0820449
|
KABIRI SHG
|
RPZ0820449_193921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3802
|
RPZ0827840
|
MS BANGRA GPLF SANGHA
|
RPZ0827840_191073
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3803
|
RPZ0837294
|
SIBA SAKTI MAHILA MANDAL
|
RPZ0837294_193704
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3804
|
RPZ0837401
|
MAA TARINI SHG
|
RPZ0837401_189174
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3805
|
RPZ0862987
|
SURJA SIKHA SHG KUKUDAJODI
|
RPZ0862987_186569
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3806
|
RPZ0868760
|
AMIT BEHERA
|
RPZ0868760_183458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3807
|
RPZ0880690
|
SAGARIKA SHG
|
RPZO880690_190428
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3808
|
RPZ0882084
|
SAGUN SUPALI WSHG
|
RPZ0882084_193705
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3809
|
RPZ0882977
|
ADISHAKTI SHG
|
RPZ0882977_193935
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3810
|
RPZ0883611
|
SHIBA PARBATI SHG
|
RPZ0883611_190426
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3811
|
RPZ0918993
|
MAA SARALA SHG
|
RPZ0918993_194005
|
Bank of India
|
BKID0005507
|
|
|
Material
|
3812
|
RPZ0931106
|
BAJARANGBALI SHG
|
RPZ0931106_190434
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
3813
|
RPZ0969352
|
SIBA SAKTI SHG
|
RPZ0969352_189164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3814
|
RPZ0981423
|
AADHYASHAKTI SHG
|
RPZ0981423_193692
|
Bank of India
|
BKID0005469
|
|
|
Material
|
3815
|
RPZ0993196
|
BETNA GPLF
|
RPZ0993196_192516
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
3816
|
RPZ1006865
|
KSHIROD KUMAR MOHANTA
|
RPZ1006865_191907
|
Bank of India
|
BKID0005501
|
|
|
Material
|
3817
|
RPZ1045475
|
MAHALAXMI SHG
|
RPZ1045475_190436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3818
|
RPZ1099018
|
PRATIUSHA SHG
|
RPZ1099018_193932
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3819
|
RPZO303826
|
DEBENDRA NATH TUDU
|
RPZO303826_152632
|
Bank of India
|
BKID0005484
|
Exempted and Approved
|
|
Material
|
3820
|
SGY0235077
|
MS DEPUTY DIRECTOR OF HORTICULTURE MAYURBHANJ BPD
|
SGY0235077_140482
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
3821
|
SPA 0080069
|
MR PRAMESWAR GIRI
|
SPA 0080069_112853
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3822
|
SPA 0561548
|
MR. MAHAMMAD MOJAHID
|
SPA 0561548_112895
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3823
|
SPA0012344
|
JOGENDRA GADSARA
|
SPA0012344_179505
|
Bank of India
|
BKID0005483
|
|
|
Material
|
3824
|
SPA0014548
|
LUTHURAM SOY
|
SPA0014548_112266
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3825
|
SPA0018234
|
GOURAV KUMAR MUNDA
|
SPA0018234_116356
|
Bank of India
|
BKID0005483
|
|
|
Material
|
3826
|
SPA0021345
|
BIRSING MUNDUYA
|
BVV4347589_116220
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3827
|
SPA0031484
|
RAJKUMAR PATRA
|
SPA0031484_117233
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3828
|
SPA0033746
|
ARAT RANJAN ROUT
|
SPA0033746_113183
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3829
|
SPA0041939
|
BUDHURAM MOHALI
|
SPA0041939_113254
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3830
|
SPA0044271
|
BUDU CHANDAN SHG
|
SPA0044271_194059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3831
|
SPA0055830
|
MAKRU NAIK
|
SPA0055830_142965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3832
|
SPA0057125
|
BISWANATH NANDA
|
SPA0057125_113314
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
3833
|
SPA0057703
|
BHADA SOREN
|
SPA0057703_117465
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3834
|
SPA0058297
|
MALATI MOHANTA
|
SPA0058297_177708
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3835
|
SPA0080096
|
PRAMESWAR GIRI
|
SPA0080096_160449
|
State Bank of India
|
SBIN0000163
|
Exempted and Approved
|
|
Material
|
3836
|
SPA0082065
|
DANGI MURMU
|
SPA0082065_113809
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3837
|
SPA0085068
|
SINIGO HANSDAH
|
SPA0085068_113784
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
3838
|
SPA0097360
|
RAMCHANDRA MURMU
|
SPA0097360_162669
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3839
|
SPA0098194
|
SAGUN SUPALI SHG
|
SPA0098194_194021
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
3840
|
SPA0147892
|
CHUNU MURMU
|
SPA0147892_159162
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
3841
|
SPA0174847
|
SALKHU HEMBRAM
|
SPA0174847_117328
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
3842
|
SPA0176297
|
ARJUN PINGUA
|
SPA0176297_183315
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3843
|
SPA0182139
|
JAY JAGANNATH SHG
|
SPA0182139_194070
|
Bank of India
|
BKID0005464
|
|
|
Material
|
3844
|
SPA0210617
|
SADANANSA DAS
|
SPA0210617_113276
|
Bank of India
|
BKID0005504
|
|
|
Material
|
3845
|
SPA0216911
|
GAJENDRA NATH PATRA
|
SPA02116911_116792
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3846
|
SPA0222299
|
SURAI TUDU
|
SPA0222299_113816
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3847
|
SPA0223396
|
DULARI GOP
|
SPA0223396_171549
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3848
|
SPA0225334
|
RAM CHANDRA MURMU
|
SPA0225334_149395
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3849
|
SPA0227751
|
MANDA SARDAR SOY
|
SPA0227751_152894
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3850
|
SPA0247494
|
SURU MAJHI
|
SPA0247494_112946
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3851
|
SPA0248666
|
MAA TARINI SHG
|
SPA0248666_194015
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3852
|
SPA0260794
|
MAA PARBATI SHG
|
SPA0260794_189427
|
Bank of India
|
BKID0005464
|
|
|
Material
|
3853
|
SPA0287383
|
ABHIRAM HANSDAH
|
SPA0287383_116294
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3854
|
SPA0293845
|
SOHAGI MAHALI
|
SPA0293845_113393
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3855
|
SPA0337832
|
SUJIT KUMAR NAYAK
|
SPA0337832_145244
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3856
|
SPA0339358
|
JHARI JHARNA JUMID GAUNTA SHG
|
SPA0339358_189193
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
3857
|
SPA0339630
|
MAA MANSA SHG
|
SPA0339630_189196
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
3858
|
SPA0353391
|
GUNJAN KUMAR MOHANTA
|
SPA0353391_172139
|
Punjab National Bank
|
PUNB0159210
|
|
|
Material
|
3859
|
SPA0358481
|
MARANG BURU SGH
|
SPA0358481_189188
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3860
|
SPA0359687
|
CHANDAN MOHANTA
|
SPA0359687_142968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3861
|
SPA0360404
|
BHARAT MATA SHG
|
SPA0360404_190407
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3862
|
SPA0370650
|
RAJKISHORE MOHANTA
|
SPA0370650_156061
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3863
|
SPA0384446
|
MAA SARALA SHG
|
SPA0384446_194019
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3864
|
SPA0385997
|
MAHALAXMI SHG
|
SPA0385997_189438
|
Bank of India
|
BKID0005464
|
|
|
Material
|
3865
|
SPA0394890
|
GURUPRASAD BARI
|
SPA0394890_144664
|
Bank of India
|
BKID0005483
|
|
|
Material
|
3866
|
SPA0401521
|
MAA DURGA SHG
|
SPA0401521_194057
|
Bank of India
|
BKID0005504
|
|
|
Material
|
3867
|
SPA0423475
|
DEORAY MURMU
|
SPA0423475_145580
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3868
|
SPA0431197
|
BALEYA MAJHI
|
SPA0431197_111417
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3869
|
SPA0434019
|
BHARAT MAA SHG
|
SPA0434019_189189
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3870
|
SPA0436899
|
DEVI SHAKTI SHG
|
SPA0436899_194073
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
3871
|
SPA0441113
|
DUGU HEMBRAM
|
SPA0441113_116324
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3872
|
SPA0457994
|
KISHOR CHANDRA DANDAPAT
|
SPA0457994_153155
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3873
|
SPA0475269
|
PARBATI MARNDI
|
SPA0475269_116750
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3874
|
SPA0477059
|
PARAYNI SHG
|
SPA0477059_194066
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3875
|
SPA0500165
|
RAM CHANDRA MARNDI
|
SPA0500165_152892
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
3876
|
SPA0500405
|
KRISHNA MANDAL
|
SPA0500405_113781
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3877
|
SPA0510347
|
KARNA PAL
|
SPA0510347_162676
|
Bank of India
|
BKID0005486
|
|
|
Material
|
3878
|
SPA0524983
|
DEULESWARI WOMEN SHG
|
SPA0524983_188377
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3879
|
SPA0526665
|
SUPAI TUDU
|
SPA0526665_179500
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3880
|
SPA0537175
|
NANDA KISHORE MUNDARI
|
SPA0537175_113103
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3881
|
SPA0541300
|
GIRISH CHANDRA HEMBRAM
|
SPA0541300_116253
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3882
|
SPA0547281
|
DAMU SUNDI
|
SPA0547281_150152
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
3883
|
SPA0563064
|
MAA LAXMI SHG
|
SPA0563064_194014
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3884
|
SPA0567016
|
RABINDRA MURMU
|
SPA0567016_149394
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
3885
|
SPA0608141
|
SURAI TUDU
|
SPA0608141_131804
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3886
|
SPA0616458
|
PRATUSH RANJAN MOHANTA
|
SPA0616458_113074
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3887
|
SPA0618330
|
MAA LAXMI SHG HALDIBANI
|
SPA0618330_194064
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3888
|
SPA0620583
|
KUNU MURMU
|
SPA0620583_152884
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3889
|
SPA0623496
|
BABURAM MURMU
|
SPA0623496_116333
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
3890
|
SPA0662288
|
SURENDRA NATH MURMU
|
SPA0662288_113113
|
Bank of India
|
BKID0005508
|
|
|
Material
|
3891
|
SPA0683011
|
SAUMYASRI TUDU
|
SPA0683011_112477
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3892
|
SPA0720706
|
KUNAMI CHANDO SHG
|
SPA0720706_194060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3893
|
SPA0784850
|
KALIYAN MARNDI
|
SPA0784850_116354
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
3894
|
SPA0786608
|
NAIK AHALYA
|
SPA0786608_152897
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3895
|
SPA0796326
|
MAA TARINI SHG
|
SPA0796326_190510
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3896
|
SPA0817411
|
SALAY RANI SHG
|
SPA0817411_194020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3897
|
SPA0817841
|
BISWABHARATI SHG CHAMPRAI
|
SPA0817841_189183
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3898
|
SPA0827113
|
BHAGABAT MURMU
|
SPA0827113_150586
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
3899
|
SPA0849042
|
SANJIT KUMAR BARIK
|
SPA0849042_171543
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
3900
|
SPA0849059
|
RAJIB KUMAR BARIK
|
SPA0849059_171544
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3901
|
SPA0855932
|
MAA JASODA SHG
|
SPA0855932_194072
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
3902
|
SPA0866954
|
BABAB TILKA SHG
|
SPA0866954_194061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3903
|
SPA0872481
|
JAHER BAHA SHG
|
SPA0872481_189198
|
Bank of India
|
BKID0005504
|
|
|
Material
|
3904
|
SPA0931618
|
BHABANI SHG
|
SPA0931618_189445
|
Bank of India
|
BKID0005464
|
|
|
Material
|
3905
|
SPA1069095
|
MATRUSHAKTI SHG
|
SPA1069095_190509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3906
|
SPA1073980
|
MAA LAXMI SHG
|
SPA1073980_194058
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3907
|
SPA1074236
|
MAA SARALA SHG
|
SPA1074236_194055
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
3908
|
SPA1074301
|
MAA SANTOSHI SHG
|
SPA1074301_194063
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3909
|
SPA1105402
|
MAA SARALA SHG
|
SPA1105402_190405
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
3910
|
SPA1113323
|
RADHA MUKTA WSHG
|
SPA1113323_194023
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
3911
|
SPA1142421
|
OMM SAI SHG
|
SPA1142421_194016
|
Bank of India
|
BKID0005503
|
|
|
Material
|
3912
|
SPA1163369
|
MAA SARNA WSHG
|
SPA1163369_194022
|
Bank of India
|
BKID0005460
|
|
|
Material
|
3913
|
SPAO134122
|
GODOWN INCHARGE MARKFED ORISSA RAIRANGPUR DEPOT
|
SPAO134122_127876
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
3914
|
SRIN2900311
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
SRIN2900311_118169
|
AXIS BANK
|
UTIB0001409
|
|
|
Material
|
3915
|
TAJ0541201
|
SECRETARY T R C S
|
TAJ0541201_117736
|
United Bank Of India
|
UTBI0BPD422
|
|
|
Material
|
3916
|
TNC0120733
|
BIJAYA KUMAR NAIK
|
TNC0120733_131101
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
3917
|
TUR0980474
|
GAGAN BIHARI MOHANTA
|
TUR0980474_196430
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3918
|
TUR0980490
|
MANAS RANJAN MOHANTA
|
TUR0980490_196429
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
3919
|
UFN0013490
|
Mrs RANJITA DALEI
|
UFN0013490_128421
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3920
|
UFN0037135
|
SARI SARANJAM SHG
|
UFN0037135_190526
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3921
|
UFN0040873
|
GOPINATH MOHANTA
|
UFN0040873_147589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3922
|
UFN0042994
|
MAA MANASA SHG
|
UFN0042994_194002
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3923
|
UFN0123760
|
MADAN MOHAN MOHANTA
|
UFN0123760_147704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3924
|
UFN0137638
|
SANJIB KUMAR SETHI
|
UFN0137638_115628
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3925
|
UFN0159236
|
BABURAM MOHANTA
|
UFN0159236_168186
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3926
|
UFN0166728
|
DHANANJAY MOHANTA
|
UFN0166728_152172
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3927
|
UFN0175612
|
MAA BHAGABATI KALANJIAM SHG
|
UFN0175612_193678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3928
|
UFN0184929
|
AJIT KUMAR PANDA
|
UFN0184929_115828
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3929
|
UFN0205930
|
S.K.TAJU
|
UFN0205930_149391
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3930
|
UFN0211003
|
BISWAJIT MOHANTA
|
UFN0211003_121922
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3931
|
UFN0215681
|
MR JAGAJIT NAYAK
|
UFN0215681_135252
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3932
|
UFN0237032
|
MAA GADACHANDI SHG
|
UFN0237032_193685
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3933
|
UFN0251132
|
ALOK KUMAR BARIK
|
UFN0251132_115822
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3934
|
UFN0256172
|
SATYASHIVA SINGH
|
UFN0256172_167562
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3935
|
UFN0256230
|
MRS GAYATRI MARANDI
|
UFN0256230_121005
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3936
|
UFN0300459
|
PARSURAM PARIDA
|
UFN0300459_158682
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3937
|
UFN0303016
|
Mr.SUKURA SINGH
|
UFN0303016_117489
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
3938
|
UFN0303412
|
BANIPADA DALEI
|
UFN0303412_115816
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3939
|
UFN0310920
|
MAA TARINI KALANJIAM SHG
|
UFN0310920_191310
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3940
|
UFN0318311
|
MAA TARINI SHG BAGHABASA
|
UFN0318311_189143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3941
|
UFN0334508
|
SRIMATI SINGH
|
UFN0334508_148827
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3942
|
UFN0369249
|
SITALA SHG
|
UFN0369249_193672
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3943
|
UFN0377317
|
MAA MANGALA SHG
|
UFN0377317_190522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3944
|
UFN0379446
|
BABA DHABALESWAR SHG
|
UFN0379446_190530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3945
|
UFN0380923
|
RADHAKRUSHNA SHG
|
UFN0380923_189132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3946
|
UFN0381087
|
BHISMA MOHANTA
|
UFN0381087_147592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3947
|
UFN0381111
|
MANJULATA HEMBRAM
|
UFN0381111_147705
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3948
|
UFN0424085
|
MAHESWAR MOHANTY
|
UFN0424085_139700
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
3949
|
UFN0428714
|
MAA SAHADASUNDARI KALANJIAM SHG
|
UFN0428714_191313
|
Bank of India
|
BKID0005466
|
|
|
Material
|
3950
|
UFN0431403
|
SATYASAI SHG
|
UFN0431403_193674
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3951
|
UFN0471946
|
MAA MANSA SSG
|
UFN0471946_193687
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
3952
|
UFN0478651
|
JULUH IPIL SHG
|
UFN0478651_190528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3953
|
UFN0524884
|
JAY HANUMAN SHG
|
UFN0524884_193691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3954
|
UFN0580852
|
PITHA HANSDAH
|
UFN0580852_162149
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
3955
|
UFN0593012
|
PUSPALATA JENA
|
UFN0593012_167766
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
3956
|
UFN0613687
|
SHYAM SUNDAR MAJHI
|
UFN0613687_162150
|
Bank of India
|
BKID0005467
|
|
|
Material
|
3957
|
UFN0625988
|
MAA BHAGABATI SHG
|
UFN0625988_193690
|
AXIS BANK
|
UTIB0002345
|
|
|
Material
|
3958
|
UFN0689190
|
RAMA SOREN
|
UFN0689190_182133
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
3959
|
UFN0727727
|
MAA SITALA SHG
|
UFN0727727_190524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3960
|
UFN0729970
|
MAHALAXMI SHG BAGHABASA
|
UFN0729970_186561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3961
|
UFN0780696
|
MAHALAXMI SHG
|
UFN0780696_189139
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3962
|
UFN0782136
|
MAA KAMALINI SHG BAGHABASA
|
UFN0782136_189149
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3963
|
UFNO156521
|
MR CHITARANJAN BISWAL
|
UFNO156521_128422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3964
|
UFNO184937
|
KSHANA PRAVA SADUAL
|
UFNO184937_135806
|
Bank of India
|
BKID0005485
|
|
|
Material
|
3965
|
UFNO490672
|
SANJITA NAYAK
|
UFNO490672_150108
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3966
|
UFNOO13516
|
SATYABHAMA NAIK
|
UFNOO13516_116603
|
Bank of India
|
BKID0005452
|
|
|
Material
|
3967
|
UZC1011816
|
PURNIMA SETHI
|
UZC1011816_170880
|
Bank of India
|
BKID0005462
|
|
|
Material
|
3968
|
UZG0068114
|
SHYAM SOREN
|
UZG0068114_160048
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3969
|
UZG0070326
|
TULASI HANSDAH
|
UZG0070326_143130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3970
|
UZG0093237
|
DWARSUNI SHG
|
UZG0093237_190478
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3971
|
UZG0097030
|
BHIMA MURMU
|
UZG0097030_136249
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
3972
|
UZG0103044
|
SAMBHU NATH HEMBRAM
|
UZG0103044_158243
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3973
|
UZG0148668
|
MRUNMAYEE PANIGRAHI
|
UZG0148668_148211
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3974
|
UZG0187112
|
LAXMINARAYAN SHG
|
UZG0187112_189118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3975
|
UZG0216010
|
MAA LAXMI SHG
|
UZG0216010_189142
|
Bank of India
|
BKID0005488
|
|
|
Material
|
3976
|
UZG0220418
|
SUL_MOH_PURNACHANDRA SINGH
|
UZG0220418_135238
|
Bank of India
|
BKID0005462
|
|
|
Material
|
3977
|
UZG0270595
|
SAIRAM SHG
|
UZG0270595_194040
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
3978
|
UZG0311613
|
KAMALALOCHAN TAREI
|
UZG0311613_130612
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
3979
|
UZG0320606
|
BISWAPRAKASH MOHANTY
|
UZG0320606_147514
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3980
|
UZG0321695
|
DEBENDRA BEHERA
|
UZG0321695_141276
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3981
|
UZG0330894
|
RAJIBAKUMAR NAYAK
|
UZG0330894_119096
|
Canara Bank
|
CNRB0003676
|
|
|
Material
|
3982
|
UZG0340166
|
MAA JAGADHATRI SHG
|
UZG0340166_189136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3983
|
UZG0352245
|
SOUMIK DAS
|
UZG0352245_183533
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
3984
|
UZG0366476
|
MAA HINGULA SHG
|
UZG0366476_188366
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
3985
|
UZG0422030
|
MAA TARINI SHG
|
UZG0422030_194048
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3986
|
UZG0442038
|
ARUN KUMAR SI
|
UZG0442038_154703
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
3987
|
UZG0453886
|
DULA BESHRA
|
UZG0453886_149137
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
3988
|
UZG0461947
|
SATYA PRAKASH DEO
|
UZG0461947_183532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3989
|
UZG0476374
|
ATUL KUMAR SI
|
UZG0476374_172228
|
Bank of India
|
BKID0005462
|
|
|
Material
|
3990
|
UZG0481432
|
SUL_GOBARDHAN MURMU
|
UZG0481432_131878
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
3991
|
UZG0487843
|
SUBHAJIT DUTTA
|
UZG0487843_153624
|
Bank of India
|
BKID0005488
|
Exempted and Approved
|
|
Material
|
3992
|
UZG0488536
|
SUL_KOS_BISWAJIT NAIK
|
UZG0488536_143163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3993
|
UZG0496190
|
MAA DUARSUNI SHG
|
UZG0496190_189161
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3994
|
UZG0499970
|
ANJAN KUMAR BEHERA
|
UZG0499970_114429
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3995
|
UZG0544882
|
PANAMANI MARNDI
|
UZG0544882_152589
|
Bank of India
|
BKID0005484
|
|
|
Material
|
3996
|
UZG0564021
|
MAA HINGULA SHG
|
UZG0564021_188354
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3997
|
UZG0565614
|
KANTA MURMU
|
UZG0565614_177022
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3998
|
UZG0565705
|
MAA TARINI JAGATJITA SHG
|
UZG0565705_194049
|
Bank of India
|
BKID0005506
|
|
|
Material
|
3999
|
UZG0566695
|
MAA ARNAPURNA SHG
|
UZGO566695_190457
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4000
|
UZG0586644
|
SUSHIL KUMAR MAHANA
|
UZG0586644_139313
|
Bank of India
|
BKID0005462
|
|
|
Material
|
4001
|
UZG0587329
|
MARANG BURU SHG
|
UZG0587329_186566
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4002
|
UZG0590000
|
SIBA THAYAL
|
UZG0590000_158098
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
4003
|
UZG0590802
|
MAA GAYATRI SHG PATHARA
|
UZG0590802_186562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4004
|
UZG0592600
|
MARANG BURU JAHER AAYO SHG
|
UZG0592600_189144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4005
|
UZG0634428
|
HAS HANSIL SHG
|
UZG0634428_194042
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
4006
|
UZG0643759
|
MAA DURGA WSHG
|
UZG0643759_190512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4007
|
UZG0647966
|
MAA TARINI SHG
|
UZG0647966_194045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4008
|
UZG0661496
|
MAA BRUNDABATI SHG
|
UZG0661496_188746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4009
|
UZG0670455
|
AJIT DIGAR
|
UZG0670455_147519
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
4010
|
UZG0680074
|
SKP MAA DURGA WSHG
|
UZG0680074_190474
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4011
|
UZG0680546
|
MAA BHAIRABI KALAJIAM SHG
|
UZG0680546_190450
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4012
|
UZG0762088
|
PRAKASH KUMAR BESRA
|
UZG0762088_166682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4013
|
UZG0775270
|
JHANSIRANI SHG
|
UZGO775270_190465
|
Bank of India
|
BKID0005406
|
|
|
Material
|
4014
|
UZG0785550
|
SHYAM SUNDAR MURMU
|
UZG0785550_159571
|
Bank of India
|
BKID0005488
|
|
|
Material
|
4015
|
UZG0795393
|
MAA TARINI SHG CHUASOL
|
UZG0795393_188346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4016
|
UZG0801712
|
DHIREN SEN BADANAYAK
|
UZG0801712_152124
|
Bank of India
|
BKID0005488
|
|
|
Material
|
4017
|
UZG0809045
|
MAA DURGA SHG
|
UZG0809045_189127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4018
|
UZG0823203
|
SUL_LILI CHAND
|
UZG0823203_149766
|
Bank of India
|
BKID0005462
|
|
|
Material
|
4019
|
UZG0834978
|
MAA SANTOSHI SHG
|
UZG0834978_189165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4020
|
UZG0845792
|
MAA LAXMI SHG
|
UZG0845792_188426
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4021
|
UZG0871939
|
KRUSHNENDU KUMAR SAHU
|
UZG0871939_196431
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
4022
|
UZG0906299
|
MAA LAXMI SHG
|
UZG0906299_194039
|
Bank of India
|
BKID0005474
|
|
|
Material
|
4023
|
UZG0998146
|
MAA MANISHA SHG
|
UZG0998146_189170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4024
|
UZG1011378
|
GRUHA LAXMI SHG
|
UZG1011378_189115
|
Bank of India
|
BKID0005462
|
|
|
Material
|
4025
|
UZG10251881
|
KARMA DHARMA SHG
|
UZG10251881_194051
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
4026
|
UZG1027687
|
BABA BISWAKARMA SHG
|
UZG1027687_189169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4027
|
UZG1027697
|
BABA BISWAKARMA SHG
|
UZG1027697_188341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4028
|
UZG1082783
|
GRUHALAXMI SHG
|
UZG1082783_188747
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4029
|
UZG1092873
|
SANYASI SHG
|
UZG1092873_189123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4030
|
UZG1151323
|
MAA KICHEKESWARI SHG
|
UZG1151323_190470
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4031
|
UZG4188380
|
SUPRIYA SHG
|
UZG4188380_194037
|
Bank of India
|
BKID0005474
|
|
|
Material
|
4032
|
UZGO152801
|
PABAN ROUTA
|
UZGO152801_148217
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4033
|
UZGO153155
|
RANJAN KU HANSDHA
|
UZGO153155_148220
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
4034
|
UZGO453883
|
DULA BESHRA
|
UZGO453883_149642
|
United Bank Of India
|
UTBI0RGV451
|
|
|
Material
|
4035
|
UZGO531277
|
JAYCHANDRA BHUYAN
|
UZGO531277_168170
|
Bank of India
|
BKID0005482
|
Exempted and Approved
|
|
Material
|
4036
|
UZGO564021
|
MAA HINGULA SHG
|
UZGO564021_190452
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4037
|
UZW0896100
|
SONALI PATBANDHA
|
UZW0896100_158690
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
4038
|
WVW/015/0615
|
RUTIA BAIPAI
|
WVW/015/0615_147517
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4039
|
WVW0017780
|
GAMBHARIAPAL SWAING SAHAYAK DAL
|
WVW0017780_190445
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4040
|
WVW0023473
|
NIRANJAN NAIK
|
WVW0023473_115103
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4041
|
WVW0026237
|
ANJANI NAIK
|
WVW0026237_115064
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4042
|
WVW00270082
|
DEEPAK KUMAR MOHANTA
|
WVW00270082_151265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4043
|
WVW0029900
|
KABITA NAYAK
|
WVW0029900_112893
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4044
|
WVW0031427
|
CHANDRA MOHAN BAIPAI
|
WVW0031427_161930
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4045
|
WVW0032763
|
RANJITA NAIK
|
WVW0032763_115088
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4046
|
WVW0049131
|
DIBAKAR MOHANTA
|
WVW0049131_106861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4047
|
WVW0050279
|
SUMOD KUMAR MOHANTA
|
WVW0050279_144242
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4048
|
WVW0054478
|
JAMBI GAGARAI
|
WVW0054478_171550
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4049
|
WVW0064840
|
MS FOREST RANGE OFFICER PITHABATA RANGE BARIPADA
|
WVW0064840_149175
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
4050
|
WVW0080937
|
MAA SARASWATI SHG
|
WVW0080937_193975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4051
|
WVW0083154
|
HIRALAL SAHOO
|
WVW0083154_112194
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4052
|
WVW0103556
|
BHARAT PRADHAN
|
WVW0103556_155191
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4053
|
WVW0136747
|
PANKAJINI NAYAK
|
WVW0136747_112494
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4054
|
WVW0138404
|
SHISHIRA KUMAR GIRI
|
WVW0138404_115096
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4055
|
WVW0150615
|
RUTIA BAIPAI
|
WVW0150615_115085
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4056
|
WVW0158428
|
SIBAJI DAS
|
WVW0158428_112686
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4057
|
WVW0167049
|
SAUNA MARNDI
|
WVW0167049_159164
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4058
|
WVW0177683
|
OMM MAA SIDHESWARI SHG
|
WVW0177683_190500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4059
|
WVW0178046
|
MAA AMBIKA SHG
|
WVW0178046_190506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4060
|
WVW0189225
|
NANDA KISHORE MUNDA LOHAR
|
WVW0189225_148856
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4061
|
WVW0192294
|
NRUBASHA RANJAN MOHANTA
|
WVW0192294_144711
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4062
|
WVW0217620
|
MAA MANSHA SHG JHUMUKAPAL
|
WVW0217620_189212
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4063
|
WVW0217745
|
BIJAY LAXMI SHG
|
WVW0217745_189453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4064
|
WVW0218032
|
MR DINESH KUMAR BEHERA
|
WVW0218032_148080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4065
|
WVW0220178
|
PRAVAT KUMAR NAIK
|
WVW0220178_112495
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4066
|
WVW0224246
|
Mr. DHIREN KUMAR NAYAK
|
WVW0224246_132830
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4067
|
WVW0227538
|
SANTOSH MAHAKUD
|
WVW0227538_112651
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4068
|
WVW0236117
|
MAA MANGALA SHG
|
WVW0236117_189200
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4069
|
WVW0245084
|
BHABESH CH MOHAKUD
|
WVW0245084_152101
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4070
|
WVW0252973
|
BANAMALI MAHAKUD
|
WVW0252973_146385
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4071
|
WVW0255364
|
RAJARAM MOHANTA
|
WVW0255364_196426
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
4072
|
WVW0261354
|
JAYARAM MOHANTA
|
WVW0261354_177713
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4073
|
WVW0262097
|
ELEENA MOHANTA
|
WVW0262097_177706
|
Bank of India
|
BKID0005508
|
|
|
Material
|
4074
|
WVW0268821
|
SANTOSH KUMAR MOHANTA
|
WVW0268821_151266
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4075
|
WVW02700899
|
DEEPAK KUMAR MOHANTA
|
WVW0270082_151088
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4076
|
WVW0277202
|
JAGADISH CHANDRA DEO
|
WVW0277202_133561
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4077
|
WVW0298471
|
NIBEDITA MOHARANA
|
WVW0298471_112486
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4078
|
WVW0299776
|
SUJIT KUMAR SAHU
|
WVW0299776_146720
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4079
|
WVW0307827
|
Mr. GANESWAR TUDU
|
WVW0307827_148078
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4080
|
WVW0318667
|
NIRANJAN MOHANTA
|
WVW0318667_196427
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4081
|
WVW0320697
|
MAA SIBANI SHG
|
WVW0320697_189204
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4082
|
WVW0334839
|
KUSHADHAR NAYAK
|
WVW0334839_112671
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4083
|
WVW0335802
|
RAKI DALEI
|
WVW0335802_147539
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4084
|
WVW0344598
|
MAA BISHRI THAKURANI SHG
|
WVW0344598_190499
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4085
|
WVW0357772
|
KUSHAL CHANDRA MOHANTA
|
WVW0357772_112690
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4086
|
WVW0362079
|
MAA LAXMI WSHS TINGIRIA
|
WVW0362079_189104
|
Bank of India
|
BKID0005463
|
|
|
Material
|
4087
|
WVW0382556
|
MAA JAGATJANANI SHG
|
WVW0382556_190447
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4088
|
WVW0407874
|
MAA TARINI SHG
|
WVW0407874_193970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4089
|
WVW0430876
|
MAA SITALA SHG
|
WVW0430876_193991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4090
|
WVW0431445
|
NARAYAN SOREN
|
WVW0431445_155985
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4091
|
WVW0493221
|
LACHHAMAN MURMU
|
WVW0493221_112877
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4092
|
WVW0501551
|
Mr. NANDA KISHORE SAHU
|
WVW0501551_121787
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4093
|
WVW0505628
|
SWARNALAXMI SGH SADHEIKALA
|
WVW0505628_189242
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
4094
|
WVW0528918
|
SUMIT KUMAR MOHANTA
|
WVW0528918_142339
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
4095
|
WVW0528919
|
SUMIT KUMAR MOHANTA
|
WVW0528919_112869
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
4096
|
WVW0533653
|
MAA SANTOSHI SHG
|
WVW0533653_193972
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
4097
|
WVW0535518
|
MAA DURGA SHG
|
WVW0535518_193971
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4098
|
WVW0562041
|
BINOY KUMAR MOHANTA
|
WVW0562041_147629
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4099
|
WVW0567297
|
Mr. MANAS KUMAR SAHOO
|
WVW0567297_121788
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4100
|
WVW0659045
|
GANESHWAR CHATAR
|
WVW0659045_152098
|
Bank of India
|
BKID0005472
|
|
|
Material
|
4101
|
WVW0743344
|
MANAS KUMAR BIRUA
|
WVW0743344_153281
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4102
|
WVW0802520
|
KASINATH BESHRA
|
WVW0802520_179504
|
Bank of India
|
BKID0005472
|
|
|
Material
|
4103
|
WVW0861385
|
MAA KICHAKESWARI SHG GODAPALSA
|
WVW0861385_189215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4104
|
WVW0960880
|
MADHUMITA BEHERA
|
WVW0960880_195074
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4105
|
WVW0963652
|
CCCC
|
WVW0963652_193974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4106
|
WVW0963710
|
OMM SAI RAM SHG
|
WVW0967310_190502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4107
|
WVW0966127
|
MAA GHANTESWARI SHG
|
WVW0966127_193964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4108
|
WVW0976720
|
MAA CHANDRIKA SHG
|
WVW0976720_193985
|
Bank of India
|
BKID0005471
|
|
|
Material
|
4109
|
WVWO218032
|
MR DINESH KUMAR BEHERA
|
WVWO218032_148692
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4110
|
WWW0028001
|
HIMANSU NAYAK
|
WWW0028001_112514
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4111
|
XCQ0326074
|
NAMITA SAMAL
|
XCQ0326074_147499
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
4112
|
XCQ0328773
|
SURUCHI BHOI
|
XCQ0328773_143001
|
Bank of India
|
BKID0005352
|
|
|
Material
|
4113
|
XLE 0046441
|
CHAITANYA TUDU
|
XLE 0046441_112627
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4114
|
XLE 0351627
|
ARJUN BANRA
|
XLE 0351627_111531
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4115
|
XLE 0383760
|
BAGUN HO
|
XLE 0383760_112618
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4116
|
XLE 304267
|
HRUSIKESH MAHAKUD
|
XLE 304267_112253
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4117
|
XLE O254813
|
GOPINATH SINKU
|
XLE O254813_112440
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4118
|
XLE O330126
|
MOHAN NAYAK
|
XLE O330126_112422
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4119
|
XLE0002154
|
SUBHRANSU SEKHAR SAMAL
|
XLE0002154_162620
|
Bank of India
|
BKID0005416
|
|
|
Material
|
4120
|
XLE0007492
|
BANALATA MOHANTA
|
XLE 0007492_112426
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4121
|
XLE0009043
|
JAYANTA KUMAR MOHANTA
|
XLE0009043_147076
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4122
|
XLE0009928
|
AJIT BEHERA
|
XLE0009928_167646
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4123
|
XLE0010272
|
MANORANJAN GIRI
|
XLE0010272_112615
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4124
|
XLE0010355
|
BABITA MOHANTA
|
XLE 0010355_111621
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4125
|
XLE0031062
|
PRASANTA KUMAR PAL
|
XLE 0031062_113155
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4126
|
XLE0033530
|
JAYANTI HO
|
XLE 0033530_114428
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4127
|
XLE0035345
|
HARISH CHANDRA MOHANTA
|
XLE 0035345_112086
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4128
|
XLE0035352
|
KUNARAM MOHANTA
|
XLE 0035352_112116
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4129
|
XLE0037762
|
MADHU SOREN
|
XLE 0073762_112966
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
4130
|
XLE0045245
|
PARESH CHANDRA HANSDAH
|
XLE 0045245_112623
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4131
|
XLE0045393
|
LALITA NAIK
|
XLE 0045393_112616
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4132
|
XLE0046441
|
CHAITANYA TUDU
|
XLE0046441_112592
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4133
|
XLE0046631
|
MUNI TUDU
|
XLE0046631_112587
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4134
|
XLE0049387
|
SEBATI NAIK
|
XLE 0049387_112600
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4135
|
XLE0080390
|
OM MAA BRUNDABATI SHG MITUANI
|
XLE0080390_193953
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4136
|
XLE0080762
|
MAA GAYEESALI SHG
|
XLE0080762_193956
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4137
|
XLE0088591
|
MOHAN CHARAN HO
|
XLE0088591_179202
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4138
|
XLE0089920
|
MR CHANDULAL HEMBRAM
|
XLE0089920_179203
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4139
|
XLE0119396
|
SELAI ALDA
|
XLE0119396_143643
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4140
|
XLE0124826
|
MANGATA SINGH
|
XLE0124826_117199
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4141
|
XLE0146449
|
ANANTA MOHANTA
|
XLE0146449_138109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4142
|
XLE0147538
|
GOBINDA CHANDRA HO
|
XLE 0147538_111596
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4143
|
XLE0150250
|
NIRANJAN MOHANTA
|
XLE0150250_146758
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4144
|
XLE0151795
|
SURESH NAIK
|
XLE0151795_128892
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4145
|
XLE0153874
|
KHAGESWAR HEMBRAM
|
XLE0153874_128484
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4146
|
XLE0154054
|
NANDINI NAIK
|
XLE 0154054_112825
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4147
|
XLE0155044
|
MINA SAYAN
|
XLE0155044_133650
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4148
|
XLE0156067
|
GOBARDHAN SOY
|
XLE0156067_112611
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4149
|
XLE0156505
|
MAMATA BEHERA
|
XLE0156505_161649
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4150
|
XLE0157347
|
GOLAP MOHANTA
|
XLE0157347_147077
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4151
|
XLE0157636
|
SUBHENDU KUMAR MOHANTA
|
XLE 0157636_112756
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4152
|
XLE0158303
|
SUKANYA SHG
|
XLE0158303_190435
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4153
|
XLE0158527
|
JAGABANDHU KANDEYANG
|
XLE0158527_117039
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4154
|
XLE0161034
|
JAYANTI NAIK
|
XLE 0161034_111602
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4155
|
XLE0175232
|
SUKANTI PATRA
|
XLE0175232_129587
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4156
|
XLE0180844
|
SUDAM SOREN
|
XLE 1080844_112963
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4157
|
XLE0188325
|
SINIGO MAJHI
|
XLE 0188325_112983
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4158
|
XLE0205666
|
TRISHAKTI SHG GAMBHARIA
|
XLE0205666_193944
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4159
|
XLE0209817
|
MAA JAGATJANANI SHG PURUNAPANI
|
XLE0209817_193957
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4160
|
XLE0217935
|
MR PARAMESWARA MOHANTA
|
XLE0217935_148691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4161
|
XLE0222877
|
BIJOYLAXMI SHG GOUDIABAHALI
|
XLE0222877_186560
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4162
|
XLE0248278
|
ASIT KUMAR DAS
|
XLE0248278_112067
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4163
|
XLE0250712
|
KAMALESHWAR MOHANTA
|
XLE 0250712_111733
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4164
|
XLE0252585
|
Mr. DIBYA RANJAN MOHANTA
|
XLE0252585_121728
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4165
|
XLE0254896
|
MR MANOJ SOY
|
XLE0254896_121852
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4166
|
XLE0256446
|
MANMATH KUMAR NAYAK
|
XLE 0256446_112450
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4167
|
XLE0258491
|
SHYAM CHARAN TUDU
|
XLE 0258491_112986
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4168
|
XLE0261362
|
MAA TARANI WSHG BAUNSADIHA
|
XLE0261362_193954
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4169
|
XLE0265850
|
HIRALAL SETHY
|
XLE0265850_144288
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4170
|
XLE0265991
|
GRUHALAXMI SHG KHUMTHAN
|
XLE0265991_193951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4171
|
XLE0268870
|
MAA TARINI SHG KANJIAPAL
|
XLE0268870_191316
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4172
|
XLE0270611
|
TRIBAN HO
|
XLE0270611_112643
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4173
|
XLE0292342
|
Mr. HEMANANDA JERAI
|
XLE0292342_125535
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4174
|
XLE0311480
|
MAA SARASWATI SHG GODABHANGA
|
XLE0311480_191315
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4175
|
XLE0312272
|
MRS NANGI BIROLI
|
XLE0312272_141755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4176
|
XLE0312686
|
Mr. LACHHU HANSDAH
|
XLE0312686_159816
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
4177
|
XLE0319582
|
BUDA SINGH
|
XLE0319582_129479
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4178
|
XLE0320853
|
MR CHUMBURU SINGH
|
XLE0320853_141758
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4179
|
XLE0329110
|
BAIKUNTHA CHATTAR
|
XLE0329110_111529
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4180
|
XLE0335177
|
RABINDRA MARANDI
|
XLE 0335166_112447
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4181
|
XLE0345546
|
MAA TARINI SHG
|
XLE0345546_189145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4182
|
XLE0353862
|
KALYAN KUMAR MOHANTA
|
XLE0353862_154080
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4183
|
XLE0355594
|
HIMANSHU KUMAR MOHANTA
|
XLE0355594_121748
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
4184
|
XLE0367979
|
BHAKTA BANDHU PALEI
|
XLE0367979_144283
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4185
|
XLE0379628
|
BABITA RAM
|
XLE0379628_152629
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4186
|
XLE0381079
|
SWARUP KUMAR MOHANTA
|
XLE0381079_162516
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4187
|
XLE0381525
|
MAA GAYATREE SHG NADA
|
XLE0381525_193958
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4188
|
XLE0383760
|
BAGUN HO
|
XLE0383760_112585
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4189
|
XLE0384594
|
KHAGESWAR MOHANTA
|
XLE0384594_143057
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4190
|
XLE0386813
|
BALEMA BIROLI
|
XLE0386813_141776
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4191
|
XLE0391060
|
DEBRAJ HEMBRAM
|
XLE0391060_149244
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4192
|
XLE0425926
|
MR DEBENDRA SING
|
XLE0425926_141767
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4193
|
XLE0432377
|
MAA SAMALESWARI SHG KANKADA
|
XLE0432377_188374
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4194
|
XLE0432559
|
AMIT KUMAR PUTHAL
|
XLE0432559_153828
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4195
|
XLE0436550
|
TARAMANI NAIK
|
XLE 0436550_113144
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
4196
|
XLE0448480
|
MR ALOK KUMAR MAJHI
|
XLE0448480_116228
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4197
|
XLE0449884
|
PANCHAMI NAIK
|
XLE 0449884_112236
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4198
|
XLE0459008
|
MAA DURGA SHG
|
XLE0459008_190417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4199
|
XLE0485722
|
AJAY KUMAR MISHRA
|
OR/21/001/156538_111714
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4200
|
XLE0493023
|
BHUMANJARI MOHANTA
|
XLE 0493023_112098
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4201
|
XLE0493429
|
PAN MARNDI
|
XLE 0493429_112094
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4202
|
XLE0501114
|
KAUSHALYA MOHANTA
|
XLE 0501141_112603
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4203
|
XLE0507525
|
SABITA NAIK
|
XLE0507525_179188
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4204
|
XLE0513911
|
SULE SAGEN SHG
|
XLE0513911_189140
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4205
|
XLE0520576
|
GOBINDA LAMAYE
|
XLE0520576_143647
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4206
|
XLE0525519
|
PINKI KUMBHAKAR
|
XLE0525519_141769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4207
|
XLE0525923
|
MR TURI BARDA
|
XLE0525923_141779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4208
|
XLE0530576
|
Mr. GOBINDA LAMAYE
|
XLE0530576_133560
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4209
|
XLE0577387
|
MAA LAXMI SHG SARUBALI
|
XLE0577387_195070
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4210
|
XLE0605352
|
SUDHANSU RANJAN SAMAL
|
XLE0605352_172548
|
Bank of India
|
BKID0005416
|
|
|
Material
|
4211
|
XLE0607622
|
ANITA DAS
|
XLE0607622_167647
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4212
|
XLE0631820
|
MAA KICHAKESWARI SHG SIMIDIHA
|
XLE0631820_193949
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4213
|
XLE0638171
|
MAA AMBIKA SHG BANSDIHI
|
XLE0638171_191318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4214
|
XLE0647503
|
PRADHAN BIROLI
|
XLE0647503_141689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4215
|
XLE0647504
|
PRADHAN BIROLI
|
XLE0647504_141789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4216
|
XLE0660292
|
BIJAY SINGH
|
XLE0660292_117202
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4217
|
XLE0664136
|
NARISAKTI SHG
|
XLE0664136_189125
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4218
|
XLE0686154
|
MR SINGARAY PALIA
|
XLE0686154_179189
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4219
|
XLE0694901
|
RADHAKRUSHNA SHG
|
XLE0694901_190496
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4220
|
XLE0702035
|
NARENDRA MOHANTA
|
XLE0702035_161932
|
CORPORATION BANK
|
CORP0003101
|
|
|
Material
|
4221
|
XLE0705038
|
Mr HITANSHU KUMAR MOHANTA
|
XLE0705038_152882
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4222
|
XLE0709170
|
LAXMIPRIYA NAYAK
|
XLE0709170_159819
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4223
|
XLE0716555
|
TEJASWINI SHG KARADPAL
|
XLE0716555_193955
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4224
|
XLE0737676
|
BAJRANGBALI SHG
|
XLE0737676_189122
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4225
|
XLE0753053
|
BISWAJIT MOHANTA
|
XLE0753053_194727
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4226
|
XLE0786756
|
MAA DESHAULI SHG
|
XLE0786756_190412
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4227
|
XLE0878710
|
MR JAGANNATH MURMU
|
XLE0878710_179193
|
State Bank of India
|
SBIN0009635
|
|
|
Material
|
4228
|
XLEO138800
|
PURNA CHANDRA PADHIAL
|
XLEO138800_117522
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4229
|
XLEO263137
|
PRATIK KUMAR RAM
|
XLEO263137_172174
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4230
|
XLT0043406
|
PANCHANAN DANDAPAT
|
XLT0043406_110092
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4231
|
XLT0063180
|
ADITYA KUMAR MOHAPATRA
|
XLT0063180_171231
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4232
|
XLT0069948
|
RANJAN KUMAR NANDA
|
XLT0069948_147494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4233
|
XLT0090308
|
MAJHIA SOREN
|
XLT0090308_116093
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4234
|
XLT0091900
|
JAHER AAYO SHG
|
XLT0091900_193993
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
4235
|
XLT0095471
|
HRUDANANDA MUNDA
|
XLT0095471_170591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4236
|
XLT0113274
|
PAGAN BASKEY
|
XLT0113274_179507
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4237
|
XLT0120287
|
SEBATI TUDU
|
XLT0120287_112867
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4238
|
XLT0130815
|
MAA SANTOSHI SHG
|
XLT0130815_190487
|
Bank of India
|
BKID0005457
|
|
|
Material
|
4239
|
XLT0204784
|
MAA KALIJAI SHG
|
XLT0204784_190492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4240
|
XLT0242644
|
CHAMPAI TUDU
|
XLT0242644_112222
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4241
|
XLT0249201
|
MR. SAMBRAI TUDU
|
XLT0249201_158696
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4242
|
XLT0249813
|
PATITAPABAN SAHU
|
XLT0249813_110385
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4243
|
XLT0267328
|
MANARANJAN MANDAL
|
XLT0267328_116297
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
4244
|
XLT0284257
|
NARAYANI SHG
|
XLT0284257_190513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4245
|
XLT0294637
|
MR BAIKUNTHA GIRI
|
XLT0294637_179168
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4246
|
XLT0297457
|
SUBASH CHANDRA GIRI
|
XLT0297457_135305
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4247
|
XLT0313171
|
Mr. LAXMAN MARNDI
|
XLT0313171_115654
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4248
|
XLT0315242
|
M/S SANTOSHI SHG
|
XLT0315242_190531
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4249
|
XLT0323493
|
SHREEKSHETRA SHG
|
XLT0323493_189238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4250
|
XLT0331710
|
DEBA DAS
|
XLT0331710_159561
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4251
|
XLT0343996
|
BISWANATH MURMU
|
XLT0343996_115495
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4252
|
XLT0349399
|
SUKRA MUNDA
|
XLT0349399_128250
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4253
|
XLT0349589
|
DUKHURAM BASKEY
|
XLT0349589_162682
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4254
|
XLT0352112
|
RAMA BASKEY
|
XLT0352112_129791
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4255
|
XLT0366765
|
RAMAKANTA GAGARAI
|
XLT0366765_147495
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4256
|
XLT0367441
|
NARAYANI SHG
|
XLT0367441_193994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4257
|
XLT0367490
|
MAA DURGA SHG
|
XLT0367490_190515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4258
|
XLT0369694
|
SUBASH CHANDRA GIRI
|
XLT0369694_121808
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4259
|
XLT0371146
|
TUNU NAYAK
|
XLT0371146_152016
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4260
|
XLT0372284
|
Mr. PADMA CHARAN MARNDI
|
XLT0372284_115642
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4261
|
XLT0400515
|
GOPABANDHU BEHERA
|
XLT0400515_167549
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
4262
|
XLT0402933
|
SHEKHAR GIRI
|
XLT0402933_153815
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4263
|
XLT0422345
|
SUKUMARI NAIK
|
XLT0422345_141956
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4264
|
XLT0428045
|
GOUTAM SINGH
|
XLT0428045_161907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4265
|
XLT0430108
|
SHOBHARAM NAIK
|
XLT0430108_110180
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4266
|
XLT0437459
|
SUDHIR MARNDI
|
XLT0437459_129812
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4267
|
XLT0452235
|
GOBINDA MAHALI
|
XLT0452235_153689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4268
|
XLT0455840
|
SARASWATI NAG
|
XLT0455840_171844
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4269
|
XLT0465161
|
RAM CHANDRA SOREN
|
XLT0465161_115493
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4270
|
XLT0467514
|
JAY SHREEKRISHNA SHG GOVINDPUR
|
XLT0467514_189249
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4271
|
XLT0473413
|
MAA DURGA SHG
|
XLT0473413_187553
|
Bank of India
|
BKID0005457
|
|
|
Material
|
4272
|
XLT0474288
|
SING BANGA SHG
|
XLT0474288_190490
|
Bank of India
|
BKID0005457
|
|
|
Material
|
4273
|
XLT0485672
|
SAIBA MUNDHA
|
XLT0485672_189232
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4274
|
XLT0498212
|
MANGAL MUNDA
|
XLT0498212_141035
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4275
|
XLT0525907
|
MAA SAMALESWARI SHG
|
XLT0525907_189185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4276
|
XLT0546986
|
LAXMIDHAR SOREN
|
XLT0546986_194357
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4277
|
XLT0561241
|
SOMA MUNDA
|
XLT0561241_172019
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4278
|
XLT0562975
|
SIBANATH MOHANTA
|
XLT0562975_151994
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4279
|
XLT0613927
|
MAA TARINI SHG
|
XLT0613927_189243
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4280
|
XLT0614701
|
JAY HANUMAN SHG
|
XLT0614701_189246
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4281
|
XLT0619726
|
RABA SINGH
|
XLT0619726_151977
|
Bank of India
|
BKID0005513
|
|
|
Material
|
4282
|
XLT0651059
|
ANANTA MURMU
|
XLT0651059_166625
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
4283
|
XLT0670000
|
BEHERA NAIK
|
XLT0670000_152878
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4284
|
XLT0679845
|
DAMAN CHARAN HANSDAH
|
XLT0679845_152014
|
Bank of India
|
BKID0005456
|
Exempted and Approved
|
|
Material
|
4285
|
XLT0713156
|
BIRDHAN MUNDA
|
XLT0713156_116103
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4286
|
XLT0731018
|
BIRSINGH BANARA
|
XLT0731018_179514
|
Union Bank of India
|
UBIN0576395
|
|
|
Material
|
4287
|
XLT0755298
|
BIRSING MURMU
|
XLT0755298_172156
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4288
|
XLT0759407
|
RAM CHANDRA HANSDAH
|
XLT0759407_163154
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4289
|
XLT0809160
|
SIBA SANKAR DAS
|
XLT0809160_169827
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4290
|
XLT0811034
|
DEEPAK KUMAR PATRA
|
XLT0811034_156408
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
4291
|
XLT0985788
|
LUGUBURU LUMANG PATNI SHG
|
XLT0985788_189181
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4292
|
XLT1007871
|
MAKARA BINDHANI
|
XLT1007871_194351
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4293
|
XLT1107895
|
JAY MAAGOURI SHG
|
XLT1107895_187556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4294
|
XYO0129684
|
KALYAN KUMAR PANIGRAHI
|
XYO0129684_159210
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4295
|
XYO0210450
|
DEBASISH ARAKHA
|
XYO0210450_112578
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
4296
|
XYO0210468
|
Mr. KAMADEV ARAKHA
|
XYO0210468_146717
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4297
|
XYO0210476
|
BIJAYALAKSHMI BEHERA
|
XYO0210476_153841
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
4298
|
ZDP2061489
|
RAJENDRA KUMAR SAHU
|
ZDP2061489_147639
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
4299
|
ZQZ0822171
|
SRI KANHAILAL HEMBRAM
|
ZQZ0822171_142337
|
State Bank of India
|
SBIN0010240
|
|
|
Material
|
4300
|
21000000000
|
S.K.Hansdah,GPTA
|
21000000000
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
4301
|
21000000010
|
P.K.DAS,GPTA
|
21000000010
|
Bank of India
|
|
|
|
Material
|
4302
|
21000000011
|
A.K.BEHERA,JE
|
21000000011
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
4303
|
21000000012
|
P.K.PANDA,JE
|
21000000012
|
Bank of India
|
|
|
|
Material
|
4304
|
21000000013
|
J.K.MISHRA,JE
|
21000000013
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4305
|
21000000014
|
S.MALLICK,GPTA
|
21000000014
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4306
|
21000000015
|
S. KANUNGO,GPTA
|
21000000015
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4307
|
21000000016
|
P.K.MAHARANA,GPTA
|
21000000016
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4308
|
21000000017
|
T.MAHAPATRA,GPTA
|
21000000017
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4309
|
21000000018
|
S.PANDA,GPTA
|
21000000018
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4310
|
21000000019
|
S. BEHERA, AST.ENG
|
21000000019
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4311
|
21000000020
|
EXECUTIVE OFFICER
|
21000000020
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
4312
|
21000000021
|
GRAM ROZGAR SEVAK
|
21000000021
|
|
|
|
|
Material
|
4313
|
21000000022
|
RAMESH CHANDRA MURMU
|
21000000022
|
State Bank of India
|
|
|
|
Material
|
4314
|
21000000023
|
Jena Naik
|
21000000023
|
State Bank of India
|
|
Exempted and Approved
|
|
Material
|
4315
|
21000000025
|
Sarat Majhi
|
21000000025
|
|
|
|
|
Material
|
4316
|
21000000026
|
Chintamani Marndi
|
21000000026
|
|
|
|
|
Material
|
4317
|
21000000036
|
S.S.HODA (GPTA)
|
21000000036
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
4318
|
21000000047
|
PUSPAK KUMAR MOHANTA
|
21000000047_106860
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4319
|
21000000100
|
Sagram Hembram GS
|
21000000100
|
State Bank of India
|
|
|
|
Material
|
4320
|
21000000101
|
Rabindranath Murmu
|
21000000101
|
State Bank of India
|
|
|
|
Material
|
4321
|
21000000102
|
Arun Kumar Naik
|
21000000102
|
|
|
|
|
Material
|
4322
|
21000000103
|
Rajendra Prasad Marndi
|
21000000103
|
Bank of India
|
BKID0005402
|
|
|
Material
|
4323
|
21000000104
|
Parbati Marndi
|
21000000104
|
|
|
|
|
Material
|
4324
|
21000000115
|
RENUKA STUDIO
|
21000000115
|
|
|
|
|
Material
|
4325
|
21000000116
|
JUNIOR ENGINEER
|
21000000116
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4326
|
21000000117
|
U MOHAPATRA
|
21000000117_103201
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4327
|
21000000121
|
GRAMASANJAJAK
|
21000000121
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4328
|
21000123457
|
Panchayat Samiti/ Block Panchayat/ Mandal
|
21000123457
|
Baitarani Gramya Bank
|
SBIN0006468
|
|
|
Material
|
4329
|
21004567498
|
PRATIVA NAYAK
|
21004567498
|
|
|
|
|
Material
|
4330
|
21021511296
|
M/S Swastik Traders
|
21021511296_127783
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
4331
|
21021511490
|
DHARANI DHAR DAS
|
21021511490
|
|
|
|
|
Material
|
4332
|
21024001965
|
JAGANNATH MAHAPATRA
|
21024001965_129209
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4333
|
21034000844
|
MAA BASANTI CEMENT TRADERS
|
21034000844_127127
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4334
|
21034000941
|
PABITRA MOHAN MOHANTY
|
21034000941_150227
|
Bank of India
|
BKID0005470
|
|
|
Material
|
4335
|
21034001135
|
M/S PRAMILA STEEL
|
21034001135_147791
|
Bank of India
|
BKID0005466
|
|
|
Material
|
4336
|
21034002299
|
Mr JUGANTARA SETHI
|
21034002299_157837
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4337
|
21044000984
|
AMAR PRAKASH SINGH
|
21044000984_159438
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4338
|
21044001663
|
SAGAR RAM
|
21044001663_158662
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4339
|
21044001857
|
SURESH CHANDRA MOHANTA
|
21044001857_114731
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
4340
|
21044002245
|
M/S. BHAGBAT PRASAD SAHU
|
21044002245_141578
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4341
|
21044002342
|
SUSHANTA KUMAR DWIBEDI
|
21044002342_144203
|
Bank of India
|
BKID0005469
|
|
|
Material
|
4342
|
21044003506
|
BHAKTA HARI PANDIA
|
21044003506_155755
|
Indian Overseas Bank
|
IOBA0002631
|
Exempted and Approved
|
|
Material
|
4343
|
21044004767
|
SURESH CHANDRA BEHERA
|
21044004767_168041
|
Bank of India
|
BKID0005504
|
|
|
Material
|
4344
|
21045000149
|
B.K SALES
|
21045000149
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4345
|
21054001803
|
MANASRANJAN MOHANTA
|
21054001803_112918
|
Bank of India
|
BKID0005503
|
|
|
Material
|
4346
|
21054002094
|
PANCHANANA MANDAL
|
21054002094_132337
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4347
|
21064000682
|
Golak bihari Nayak
|
21064000682_127782
|
Bank of India
|
BKID0005467
|
|
|
Material
|
4348
|
21064000973
|
BINAY KUMAR MISHRA
|
21064000973_114739
|
Bank of India
|
BKID0005479
|
|
|
Material
|
4349
|
21064001070
|
GHASIRAM TUDU
|
21064001070_113076
|
Bank of India
|
BKID0005504
|
|
|
Material
|
4350
|
21064001846
|
DEBADATTA MANDAL
|
21064001846_112935
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4351
|
21064003301
|
BIKERTAN BEHERA
|
21064003301_157735
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
4352
|
21065344789
|
Chhita Hansdah
|
21065344789
|
|
|
|
|
Material
|
4353
|
21068757808
|
P.M.Majhi
|
21068757808
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4354
|
21071503848
|
SIBUN STEEL
|
21071503848
|
|
|
|
|
Material
|
4355
|
21074002180
|
Mr HIRALAL SAHOO
|
21074002180_156364
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4356
|
21081503697
|
NIKETAN SAHOO
|
21081503697_109488
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4357
|
21084002126
|
DILLIP KUMAR BEHERA
|
21084002126_170412
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
4358
|
21084002223
|
RUKHSANA BIBI
|
21084002223_138527
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4359
|
21095801616
|
MALATI NURSERY
|
21095801616_143765
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
4360
|
21101010101
|
B.GIRI, GPTA
|
21101010101
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4361
|
21104001048
|
Mr. ASIT KUMAR BEHERA
|
21104001048_143825
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
4362
|
21104001921
|
M/S BABURAM MAHANTA
|
21104001921_116964
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4363
|
21111511392
|
PRADEEP KUMAR NAIK
|
21111511392_112102
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4364
|
21114002158
|
BALARAM BAITHA
|
21114002158_138726
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4365
|
21120000031
|
S.MISHRA,GRAFTER
|
21120000031
|
|
|
|
|
Material
|
4366
|
21121510174
|
GIRIJA KANTA LENKA
|
21121510174_109694
|
Indian Bank
|
IDIB000B129
|
|
|
Material
|
4367
|
21124000455
|
ANNAPURNA ENTERPRISES
|
21124000455_136478
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4368
|
21124000843
|
NARMADA MOHAPATRA
|
21124000843_162300
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4369
|
21124001813
|
MR MANOJ KUMAR GUPTA
|
21124001813_110680
|
Bank of India
|
BKID0005464
|
|
|
Material
|
4370
|
21124002298
|
M/S SANJAY KUMAR ROUT
|
21124002298_150053
|
Bank of India
|
BKID0005469
|
|
|
Material
|
4371
|
21131220046
|
HARISH CHANDRA MAHARNA
|
21131220049
|
|
|
|
|
Material
|
4372
|
21131510023
|
ADYASHA CONSTRUCTION
|
21131510023_143902
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
4373
|
21134001856
|
SUSANTA KUMAR MOHANTA
|
21134001856_112739
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4374
|
21135356121
|
MOTILAL TUNG
|
21135356121
|
|
|
|
|
Material
|
4375
|
21141509872
|
MR AJIT KUMAR BEHERA
|
21141509872_157803
|
Bank of India
|
BKID0005477
|
|
|
Material
|
4376
|
21144000056
|
PANKAJ KUMAR PINGUA
|
21144000056_154574
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4377
|
21144001996
|
JANU KISHOR SOREN
|
21144001996_135803
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4378
|
21161502198
|
M/s NEW SOUND
|
21161502198_150384
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
4379
|
21164002179
|
JYOTILAL LOHAR
|
21164002179_154995
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4380
|
21171507673
|
DEEPAK KUMAR BHOLE
|
21171507673_117456
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4381
|
21174000573
|
SUKANTA SEKHAR MAHAKUD
|
21174000573_115042
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4382
|
21174001834
|
DEEPAKKUMAR BISWAL
|
21174001834_117087
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4383
|
21174002125
|
BISHAKSEN PALEI
|
21174002125_132790
|
Bank of India
|
BKID0005503
|
|
|
Material
|
4384
|
21184000422
|
ANANTA HO
|
21184000422_124917
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4385
|
21184001877
|
PARAMESWAR SAMAD
|
21184001877_112256
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4386
|
21184002265
|
MR CHAITANYA BASKEY
|
21184002265_159436
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
4387
|
21184003138
|
MADHUSMITA MOHANTA
|
21184003138_154023
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4388
|
21202020205
|
HOTA ASSOCIATION,BARIPADA
|
21202020205
|
|
|
|
|
Material
|
4389
|
21204003030
|
BASISTH KUMAR GIRI
|
21204003030_151973
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4390
|
21212000001
|
R.L.SWAIN
|
21212000001
|
|
|
|
|
Material
|
4391
|
21212100001
|
S.SETHY,GPTA
|
21212100001
|
|
|
|
|
Material
|
4392
|
21212120001
|
S.PATI,GPTA
|
21212120001
|
|
|
|
|
Material
|
4393
|
21212121001
|
S.PATRA,GPTA
|
21212121001
|
|
|
|
|
Material
|
4394
|
21212121021
|
M.M. MOHAPATRA,GPTA
|
21212121021
|
|
|
|
|
Material
|
4395
|
21212121210
|
SAMRAT SOREN,GUDKANTHI
|
21212121210
|
|
|
|
|
Material
|
4396
|
21212121211
|
MAHABIR CEMENT WORKS,BADASAHI
|
21212121211
|
|
|
|
|
Material
|
4397
|
21212121212
|
TRINATH MEDICINE STORE,BETNOTI
|
21212121212
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4398
|
21212121213
|
SRIKANT BASKEY
|
21212121213
|
|
|
|
|
Material
|
4399
|
21214000551
|
CHANDRASEKHAR DASBABU
|
21214000551_117079
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4400
|
21214001521
|
HRUDANANDA GIRI
|
21214001521_122333
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
4401
|
21214004431
|
SAMAY KUMAR PATRA
|
21214004431_167972
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4402
|
21224000109
|
KANCHAN KUMAR PRADHAN
|
21224000109_120997
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
4403
|
21224002049
|
BIRENDRA NAIK
|
21224002049_135137
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4404
|
21224002146
|
UMAKANTA DAS
|
21224002146_134008
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
4405
|
21234001801
|
BHABANI SANKAR MOHANTA
|
21234001801_112920
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4406
|
21244001262
|
MS MAHADEV ENTERPRISES
|
21244001262_153563
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4407
|
21244002426
|
JYOTI SANKAR RATHA
|
21244002426_144944
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4408
|
21254001693
|
RAJESH KUMAR SATPATHY
|
21254001693_115831
|
Bank of India
|
BKID0005485
|
|
|
Material
|
4409
|
21254002178
|
M/S NAIM AKHTAR
|
21254002178_139397
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
4410
|
21254002372
|
LAXMIDHAR MOHANTA
|
21254002372_144675
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4411
|
21254003924
|
RAJAT KUMAR MOHANTA
|
21254003924_160457
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
4412
|
21261505247
|
GAJALAXMI SALES & CONSRUCTIONS
|
21261505247_109736
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4413
|
21264002027
|
NIRUPAMA SETHI
|
21264002027_144175
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4414
|
21264002124
|
SUNIL KUMAR SAHU
|
21264002124_133814
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4415
|
21274001682
|
SUMOD KUMAR MOHANTA
|
21274001682_112163
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4416
|
21274001876
|
RASANANDA NAYAK
|
21274001876_111341
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
4417
|
21274001973
|
M/S DIPAK KUMAR SAHU
|
21274001973_124207
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4418
|
21274002167
|
ANISHAA FERTILISERS
|
21274002167_151534
|
ICICI BANK
|
ICIC0003049
|
|
|
Material
|
4419
|
21294001865
|
RAMRATAN MOHANTA
|
21294001865_111342
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
4420
|
21294003223
|
FOOT HILL RUBBER PLANTS PRIVATE LIMITED
|
21294003223_154079
|
HDFC Bank
|
HDFC0001952
|
|
|
Material
|
4421
|
21294004484
|
MAA GODCHANDI SUPPLIER
|
21294004484_167439
|
Bank of India
|
BKID0005469
|
|
|
Material
|
4422
|
21301110338
|
MS SURAJ ENTERPRISES
|
21301110338_148686
|
KARNATAKA BANK
|
KARB0000917
|
Exempted and Approved
|
|
Material
|
4423
|
21301505807
|
BIBEKANANDA SAHU
|
21301505807_135866
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4424
|
21301506777
|
AJAY KUMAR NAYAK
|
21301506777_110766
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
4425
|
21304001908
|
SEBATI MOHANTA
|
21304001908_124918
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4426
|
21305801646
|
ANSUMAN NURSERY
|
21305801646_144073
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
4427
|
21311301277
|
MOTHERS NURSERY
|
21311301277_145128
|
State Bank of India
|
SBIN0007930
|
|
|
Material
|
4428
|
21314003309
|
DAMAYANTI MAHANTA
|
21314003309_154022
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4429
|
21321505214
|
BABA KAMALESWAR CEMENT, JADABANI
|
21321505214_114526
|
Bank of India
|
BKID0005451
|
|
|
Material
|
4430
|
21324001800
|
SIRISH CHANDRA MOHANTA
|
21324001800_110853
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
4431
|
21324002188
|
BIRENDRA NATH PURTY
|
21324002188_154964
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4432
|
21331506518
|
NARENDRA NATH SAHOO
|
21331506518_116804
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4433
|
21331507294
|
M/S LEESA STONE CRUSHER
|
21331507294_133816
|
Bank of India
|
BKID0005487
|
|
|
Material
|
4434
|
21331510398
|
SANTOSH NARAYAN SETHI
|
21331510398_117095
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4435
|
21333302764
|
AMIT BIKRAM MODEL NURSERY
|
21333302764_144302
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
4436
|
21334001843
|
SANJIT KUMAR MOHANTA
|
21334001843_112068
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4437
|
21334004656
|
MANORANJAN JENA
|
21334004656_168100
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4438
|
21335503306
|
GITANJALI HERBAL GARDEN
|
21335503306_145127
|
CORPORATION BANK
|
CORP0000540
|
|
|
Material
|
4439
|
21335602537
|
GOOD EARTH NURSERY
|
21335602537_140057
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
4440
|
21341504039
|
SHYAMLAL AGARWALLA
|
21341504039_112478
|
Bank of India
|
BKID0005504
|
|
|
Material
|
4441
|
21344002177
|
MR PRATAP CH. DALEI
|
21344002177_143831
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4442
|
21344003244
|
JAJATISANKAR MOHANTA
|
21344003244_159583
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
4443
|
21345678900
|
santosh sethy, gpta
|
21345678900
|
|
|
|
|
Material
|
4444
|
21351100659
|
NOBLE AGROTECH PVT.LTD
|
21351100659_148038
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
4445
|
21353201000
|
MAA TRADING CO
|
21353201000_152570
|
State Bank of India
|
SBIN0020722
|
|
|
Material
|
4446
|
21354002220
|
M/S DEEPAK KUMAR SAHU
|
21354002220_139396
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4447
|
21354002317
|
DIBAKAR SINGH
|
21354002317_144366
|
Bank of India
|
BKID0005468
|
|
|
Material
|
4448
|
21361509266
|
M/S MAA CHANDI ENTERPRISES
|
21361509266_109762
|
Bank of India
|
BKID0005451
|
|
|
Material
|
4449
|
21364000905
|
NISITH KUMAR MISHRA
|
21364000905_169284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4450
|
21365487259
|
Labour Officer
|
21365487259
|
State Bank of India
|
|
|
|
Material
|
4451
|
21365487966
|
Tahasildar
|
21365487966
|
|
|
|
|
Material
|
4452
|
21371101618
|
POLYPRINTEX
|
21371101618_118354
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
4453
|
21371508048
|
M/S KASHIM CONSTRUCTION
|
21371508048_141947
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4454
|
21374002015
|
BISHNUPADA MOHANTY
|
21374002015_135321
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4455
|
21374003373
|
BASANTA KUMAR MAJHI
|
21374003373_155995
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4456
|
21384000118
|
DRAWPADI ENTERPRISES
|
21384000118_110767
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4457
|
21384001282
|
MR PRASANTA SAHU
|
21384001282_110762
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4458
|
21384001864
|
REBANTA KUMAR MOHANTA
|
21384001864_112172
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4459
|
21391505127
|
ABHIJIT SALES & SERVICE
|
21391505127_147165
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4460
|
21391506291
|
RAGHUNATH BEHERA
|
21391506291_115631
|
Bank of India
|
BKID0005485
|
|
|
Material
|
4461
|
21391510074
|
PARAMESWAR BISOI
|
21391510074
|
|
|
|
|
Material
|
4462
|
21394001907
|
RABINDRA DUTTA
|
21394001907_122355
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
4463
|
21404001174
|
AJIT KUMAR BEHERA
|
21404001174_109648
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4464
|
21404001368
|
MANAS KUMAR MOHANTA
|
21404001368_144677
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4465
|
21411600661
|
MS AMBICA STORES
|
21411600661_143389
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
4466
|
21414000732
|
MOHESH KUMAR SHARMA
|
21414000732_157991
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4467
|
21414001799
|
BISHWESHWAR MOHANTA
|
21414001799_116036
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4468
|
21414002187
|
MOTILAL BEHERA
|
21414002187_145547
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
4469
|
21424002327
|
MANAS KUMAR PRUSTY
|
21424002327_155633
|
Bank of India
|
BKID0005487
|
|
|
Material
|
4470
|
21434001594
|
DEEPAK KUMAR MOHAPATRA
|
21434001594_147381
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
4471
|
21434003534
|
MFVF PRODUCER COMPANY LTD MBJ
|
21434003534_159191
|
IDBI Bank
|
IBKL0000689
|
Exempted and Approved
|
|
Material
|
4472
|
21444000182
|
DURGA PRASAD KISKU
|
21444000182_146369
|
Bank of India
|
BKID0005503
|
|
|
Material
|
4473
|
21444000861
|
SAIBABA AGENCY
|
21444000861_109733
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
4474
|
21444000958
|
GANESWAR NAIK
|
21444000958_110269
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4475
|
21444001831
|
DEEPAK KUMAR MOHANTA
|
21444001831_112132
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4476
|
21444004450
|
RANJEET KUMAR JENA
|
21444004450_166467
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
4477
|
21453700107
|
SOMANATH PRAHARAJ
|
21453700107_144472
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
4478
|
21454002165
|
AJAY KUMAR GIRI
|
21454002165_158630
|
United Bank Of India
|
UTBI0BUMK10
|
|
|
Material
|
4479
|
21456789123
|
SUMANTA KUMAR BASA , J.E
|
21456789123
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4480
|
21456789124
|
KAMAL LOCHAN ROUT,J.E
|
21456789124
|
|
|
|
|
Material
|
4481
|
21461903807
|
CH BAPUJI PATRO
|
21461903807_153599
|
UCO Bank
|
UCBA0000208
|
|
|
Material
|
4482
|
21464001626
|
LALMOHAN MARNDI
|
21464001626_130370
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
4483
|
21464001723
|
RANGALAL PATRA
|
21464001723_113068
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4484
|
21464001820
|
RAMESH CHANDRA MOHANTA
|
21464001820_112181
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4485
|
21464002208
|
JITENDRA NAIK
|
21464002208_141632
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4486
|
21471506441
|
LALIT KUMAR SAHU
|
21471506441
|
|
|
|
|
Material
|
4487
|
21474001960
|
JENDA TIRIA
|
21474001960_124663
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4488
|
21484002197
|
JAGANNATH SUPPLIER
|
21484002197_137742
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
4489
|
21494000882
|
RAJIB LOCHAN KABAT
|
21494000882_121794
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4490
|
21494001949
|
DURYADHAN MOHANTA
|
21494001949_124669
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4491
|
21501510159
|
SURENDRA NATH TUDU
|
21501510159_112748
|
Bank of India
|
BKID0005459
|
|
|
Material
|
4492
|
21504002380
|
AMAR KUMAR DAS
|
21504002380_143950
|
|
|
|
|
Material
|
4493
|
21504002671
|
DHARMA MOHANTA
|
21504002671_152012
|
Bank of India
|
BKID0005512
|
|
|
Material
|
4494
|
21511505449
|
NARMADA ENTERPRISES
|
21511505449_116237
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4495
|
21511507098
|
JAYMADHAB BEHERA
|
21511507098_114740
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
4496
|
21514000483
|
TARINI ENTERPRISES
|
21514000483_121920
|
Bank of India
|
BKID0005452
|
|
|
Material
|
4497
|
21514000774
|
MAA SITALA ENTERPRISES
|
21514000774_148684
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
4498
|
21514002326
|
SHANKHAY HEMBRAM
|
21514002326_142556
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4499
|
21521204792
|
ODISHA STATE COOPERATING MARKETING FEDERATION LTD
|
21521204792_112419
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
4500
|
21521509954
|
JAGADISH BEHERA
|
21521509954_142230
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4501
|
21524000138
|
RAMRAY KISKU
|
21524000138_163354
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4502
|
21524000817
|
RANJAN KUMAR GIRI
|
21524000817_109683
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4503
|
21524001884
|
PRADIP KUMAR SAHU
|
21524001884_112289
|
Bank of India
|
BKID0005470
|
|
|
Material
|
4504
|
21524004600
|
KAMALA KANTA MOHANTA
|
21524004600_167566
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
4505
|
21540021547
|
A.K Palai
|
21540021547
|
|
|
|
|
Material
|
4506
|
21541501213
|
New Kacha Ghara
|
21541501213
|
|
|
|
|
Material
|
4507
|
21541684654
|
Mangla Sahu
|
21541684654
|
|
|
|
|
Material
|
4508
|
21544001582
|
Mr ARJUN PARAMANIK
|
21544001582_153600
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
4509
|
21544001873
|
RAJESH KUMAR GHOSH
|
21544001873_129179
|
Bank of India
|
BKID0005457
|
|
|
Material
|
4510
|
21551509113
|
Mr ANIL KUMAR AGARWALLA
|
21551509113_153097
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4511
|
21551510471
|
AJIT KUMAR BEHERA
|
21551510471_109702
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
4512
|
21554000364
|
BASULI CONSTRUCTION
|
21554000364_111945
|
United Bank Of India
|
UTBI0KAJQ05
|
|
|
Material
|
4513
|
21554002110
|
RAMDAS BESHRA
|
21554002110_133567
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4514
|
21554002207
|
ANJAN KUMAR GIRI
|
21554002207_141005
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
4515
|
21555801654
|
NILAKANTHA NURSERY
|
21555801654_144300
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
4516
|
21561507507
|
BRAJA MOHAN BEHERA
|
21561507507_115034
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4517
|
21561509156
|
ASISH KUMAR GIRI
|
21561509156_116358
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4518
|
21562456665
|
Mr.P.K.Sethy, GPTA
|
21562456665
|
|
|
|
|
Material
|
4519
|
21562456666
|
Mr.R.K.Panda, GPTA
|
21562456666
|
Baitarani Gramya Bank
|
|
|
|
Material
|
4520
|
21562456667
|
Mr. P.M.Majhi, GPTA
|
21562456667
|
|
|
|
|
Material
|
4521
|
21562456668
|
Mr. R.N.Mohanta, JE
|
21562456668
|
|
|
|
|
Material
|
4522
|
21562795132
|
SHREE GANESH STEELS
|
21562795132
|
|
|
|
|
Material
|
4523
|
21564001086
|
ANURAG ROUT
|
21564001086_158141
|
AXIS BANK
|
UTIB0002345
|
|
|
Material
|
4524
|
21565501870
|
GREEN AGREVOLUTION PRIVATE LIMITED
|
21565501870_152319
|
IDBI Bank
|
IBKL0001020
|
|
|
Material
|
4525
|
21568874656
|
Sanatan Basa
|
21568874656
|
Bank of India
|
|
|
|
Material
|
4526
|
21568874658
|
Ninu Nana
|
21568874658
|
|
|
|
|
Material
|
4527
|
21571509102
|
M/S MOHAPATRA ENTERPRISES
|
21571509102_121797
|
Bank of India
|
BKID0005456
|
|
|
Material
|
4528
|
21574004815
|
HIMANSHU SEJHAR SI
|
21574004815_168576
|
Bank of India
|
BKID0005484
|
|
|
Material
|
4529
|
21575434211
|
PANKAJ KU MOHANTA
|
21575434211
|
State Bank of India
|
|
|
|
Material
|
4530
|
21584002045
|
SUL_NUA_MANGAL SETHI
|
21584002045_132351
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
4531
|
21591510255
|
SANTOSH KUMAR SINGH
|
21591510255_112155
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4532
|
21594001118
|
RAJEEB MANDAL
|
21594001118_113796
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4533
|
21594001991
|
GYANA RANJAN MAHAKUD
|
21594001991_136151
|
Bank of India
|
BKID0005451
|
|
|
Material
|
4534
|
21594002767
|
DUSHASAN MOHANTA
|
21594002767_149560
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4535
|
21594002961
|
MR JYOTI RANJAN GIRI
|
21594002961_151270
|
Bank of India
|
BKID0005453
|
|
|
Material
|
4536
|
21601120746
|
JAIN IRRIGATION SYSTEMS LTD
|
21601120746_168480
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
4537
|
21604000385
|
JAYSING MARANDI
|
21604000385_112927
|
Bank of India
|
BKID0005508
|
|
|
Material
|
4538
|
21611505782
|
PRADIP KUMAR SAHU
|
21611505782_117449
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4539
|
21614001107
|
ASIT KUMAR KAR
|
21614001107_151865
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4540
|
21614001786
|
ASIT KUMAR BEHERA
|
21614001786_109491
|
Bank of India
|
BKID0005477
|
|
|
Material
|
4541
|
21614002077
|
Mrs DEBIKA CHANDRALEKHA MOHANTA
|
21614002077_140246
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4542
|
21621505922
|
PANKAJ KUMAR PANDA
|
21621505922_127781
|
Bank of India
|
BKID0005466
|
|
|
Material
|
4543
|
21624000083
|
AKSHAY KUMAR MANGARAJ
|
21624000083_141713
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4544
|
21624001441
|
CHANDURAM HANSDAH
|
21624001441_116226
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4545
|
21634002357
|
BHUJURAM NAIK
|
21634002357_148394
|
Bank of India
|
BKID0005476
|
|
|
Material
|
4546
|
21644001818
|
KSHIROD KUMAR ROUT
|
21644001818_110760
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
4547
|
21644002012
|
BISWAJIT SAHU
|
21644002012_159848
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4548
|
21651804183
|
Santanu Mundari
|
21651804183
|
|
|
|
|
Material
|
4549
|
21652603412
|
ASIANA CHARA UTPADAN KENDRA
|
21652603412_145644
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
4550
|
21654000115
|
TRAILOKYA PRASAD MAHAKUD
|
21654000115_112472
|
Bank of India
|
BKID0005484
|
|
|
Material
|
4551
|
21654003898
|
NIRANJAN MOHANTA
|
21654003898_160030
|
Bank of India
|
BKID0005487
|
|
|
Material
|
4552
|
21661104805
|
SHEELA NURSERY
|
21661104805_144076
|
UCO Bank
|
UCBA0001785
|
Exempted and Approved
|
|
Material
|
4553
|
21661501923
|
Mr. SUBASH CHANDRA DAS
|
21661501923_142748
|
Allahabad Bank
|
ALLA0211997
|
|
|
Material
|
4554
|
21661506676
|
DEBADUTTA TIADI
|
21661506676_110759
|
Bank of India
|
BKID0005466
|
|
|
Material
|
4555
|
21664003844
|
SIBAYA SAMBIT NAYAK
|
21664003844_167007
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4556
|
21665601046
|
SUBAS CHANDRA SAHU
|
21665601046_154042
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
4557
|
21671501190
|
NALINI STONE CRUSHER
|
21671501190_109487
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4558
|
21671504100
|
Mahesh Hardware
|
21671504100_146881
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4559
|
21671507883
|
SANTOSH KUMAR BEHERA
|
21671507883_135201
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4560
|
21671511472
|
ANJAN KUMAR MOHANTA
|
21671511472_144546
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4561
|
21684001990
|
ANTIM MOHANTA
|
21684001990_135795
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
4562
|
21684002281
|
CHANDRA MOHAN HEMBRAM
|
21684002281_143530
|
Bank of India
|
BKID0005464
|
|
|
Material
|
4563
|
21684004027
|
SANTANU KUMAR SETHY
|
21684004027_163275
|
Bank of India
|
BKID0005454
|
|
|
Material
|
4564
|
21691500403
|
ANAND ENGINEERING COMPLEX
|
21691500403_117773
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4565
|
21694001257
|
JAMINI KANTA TIRIYA
|
21694001257_110040
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4566
|
21694001839
|
MR ASIT MANDAL
|
21694001839_112668
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
4567
|
21694002033
|
PRAMOD KUMAR MOHANTY
|
21694002033_130922
|
Bank of India
|
BKID0005473
|
|
|
Material
|
4568
|
21704000039
|
CHAKRA MINERALS
|
21704000037_109498
|
Bank of India
|
BKID0005487
|
|
|
Material
|
4569
|
21704002464
|
PABITRA TRADERS
|
21704002464_146539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4570
|
21714001828
|
RAJAT KUMAR MOHANTA
|
21714001828_116798
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4571
|
21714003283
|
AMIT KUMAR PARAMANIK
|
21714003283_155083
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4572
|
21721202742
|
ODISHA AGRO INDUSTRIES CORPORATION LTD.
|
21721202742_150683
|
State Bank of India
|
SBIN0012013
|
Exempted and Approved
|
|
Material
|
4573
|
21724001192
|
SAGAR MURMU
|
21724001192_109269
|
Bank of India
|
BKID0005453
|
|
|
Material
|
4574
|
21725825896
|
Basudev Mohapatra,JE
|
21725825896_104171
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4575
|
21731305314
|
HITECH NURSERY AND FIRM
|
21731305314_144301
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
4576
|
21731503873
|
RATNAKAR SA
|
21731503873_113880
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4577
|
21734000168
|
MS UNIVERSAL ELECTRICALS
|
21734000168_164077
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4578
|
21734002302
|
MIHIR RANJAN MOHAKUD
|
21734002302_157328
|
State Bank of India
|
SBIN0008879
|
Exempted and Approved
|
|
Material
|
4579
|
21735825896
|
D.Nayak,GPTA
|
21735825896_104173
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4580
|
21741508863
|
LAXMIDHAR SAHU
|
21741508863_115811
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
Exempted and Approved
|
|
Material
|
4581
|
21744000599
|
PUJA CONCRETE PRODUCTS
|
21744000599_109085
|
Bank of India
|
BKID0005469
|
|
|
Material
|
4582
|
21744001569
|
MS MANMAY KUMAR DAS
|
21744001569_151533
|
Bank of India
|
BKID0005467
|
|
|
Material
|
4583
|
21744001860
|
SANJEET KUMAR SENAPATI
|
21744001860_111344
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
4584
|
21744003218
|
RATIRANJAN NAYAK
|
21744003218_153849
|
United Bank Of India
|
UTBI0GGBJ27
|
Exempted and Approved
|
|
Material
|
4585
|
21745632253
|
J JENA GPTA
|
21745632253
|
|
|
|
|
Material
|
4586
|
21745825896
|
R.K Panda, GPTA
|
21745825896_104172
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4587
|
21751500370
|
M/S AGRO MACHINERY MART
|
21751500370_135688
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
4588
|
21751509197
|
SUL_DEU_SAMIR KUMAR DASH
|
21751509197_137506
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
4589
|
21751516861
|
MOHAPATRA ENTERPRISES
|
21751516861_121822
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
4590
|
21754001612
|
JUGAL KISHORE NAIK
|
21754001612_111890
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4591
|
21754002291
|
SIMAL MARANDI
|
21754002291_147750
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
4592
|
21755825896
|
T. Mohapatra,GPRA
|
21755825896_104174
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4593
|
21761509143
|
SANJEEB KUMAR NAYAK
|
21761509143_110763
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
4594
|
21764000685
|
LAXMAN TUDU
|
21764000685_109682
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
4595
|
21764001267
|
BANAMALI BEHERA
|
21764001267_108879
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4596
|
21764002237
|
BISWA RANJAN PRATIHARI
|
21764002237_142533
|
Bank of India
|
BKID0005509
|
|
|
Material
|
4597
|
21764003110
|
MD PARVEZ ALAM
|
21764003110_169207
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
4598
|
21765432198
|
Bapi Bhole
|
21765432198
|
|
|
|
|
Material
|
4599
|
21771500553
|
M/S SWAIN MINERALS
|
21771500553_116232
|
Bank of India
|
BKID0005505
|
|
|
Material
|
4600
|
21771506761
|
MINAKETAN BEHERA
|
21771506761_110846
|
Bank of India
|
BKID0005506
|
|
|
Material
|
4601
|
21781210275
|
M/S SUNSALES CORPORATION
|
21781210275_119326
|
Allahabad Bank
|
ALLA0211030
|
|
|
Material
|
4602
|
21781500499
|
BAD STEEL SYNDICATE PVT Ltd
|
21781500499_109739
|
HDFC Bank
|
HDFC0000640
|
|
|
Material
|
4603
|
21781503894
|
MANOJ KUMAR SAHU
|
21781503894_109414
|
Bank of India
|
BKID0005487
|
|
|
Material
|
4604
|
21781511363
|
DRAWPADI ETERPRISES
|
21781511363_109497
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4605
|
21784001741
|
SHANTANU KUMAR MOHAPATRA
|
21784001741_142229
|
Bank of India
|
BKID0005452
|
|
|
Material
|
4606
|
21784001838
|
PANKAJ KUMAR BEHERA
|
21784001838_109108
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
4607
|
21794001202
|
SANJAY KUMAR SINGH
|
21794001202_143835
|
Bank of India
|
BKID0005512
|
|
|
Material
|
4608
|
21801509315
|
M/S SRI GANESH STEELS
|
21801509315_110761
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
4609
|
21804001342
|
ASHIS KUMAR SETHI
|
21804001342_114734
|
Bank of India
|
BKID0005479
|
|
|
Material
|
4610
|
21804003767
|
JADUNATH MURMU
|
21804003767_160661
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
4611
|
21804003864
|
MANGAT TUDU
|
21804003864_158755
|
Bank of India
|
BKID0005504
|
|
|
Material
|
4612
|
21814001773
|
AMIT KUMAR NAYAK
|
21814001773_112933
|
Bank of India
|
BKID0005508
|
|
|
Material
|
4613
|
21814003422
|
SANKAR SINGH
|
21814003422_167438
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
4614
|
21821203948
|
RUCHI SOYA INDUSTRIES LTD
|
21821203948_145548
|
AXIS BANK
|
UTIB0000076
|
|
|
Material
|
4615
|
21824001428
|
JANMEY JOY PRADHAN
|
21824001428_141547
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
4616
|
21824002592
|
Mr KARUNA SAGAR MARNDI
|
21824002592_153221
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
4617
|
21824003659
|
SMITA BEHERA
|
21824003659_159439
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
4618
|
21834001859
|
Shankarshan Mahakud
|
21834001859_141795
|
Bank of India
|
BKID0005455
|
|
|
Material
|
4619
|
21838300390
|
BIRENDRA BISOI
|
21838300390_109486
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
4620
|
21841508614
|
SANKAR STEEL
|
21841508614
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4621
|
21842600931
|
SHEEL BIOTECH LTD
|
21842600931_130780
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
4622
|
21844001805
|
NIRANJAN SAHU
|
21844001805_109496
|
Bank of India
|
BKID0005469
|
|
|
Material
|
4623
|
21844001902
|
KASHINATH DASH
|
21844001902_118931
|
Bank of India
|
BKID0005484
|
|
|
Material
|
4624
|
21844001999
|
BALARAM MOHAPATRA
|
21844001999_129176
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
4625
|
21844003260
|
MANOJ KUMAR KAR
|
21844003260_158056
|
Bank of India
|
BKID0005479
|
|
|
Material
|
4626
|
21845802222
|
SIGNET INDUSTRIES LIMITED
|
21845802222_166721
|
HDFC Bank
|
HDFC0000036
|
|
|
Material
|
4627
|
21849498258
|
Laxman Hembram
|
21849498258
|
|
|
|
|
Material
|
4628
|
21849498556
|
Makra Majhi
|
21849498556
|
|
|
|
|
Material
|
4629
|
21849498585
|
Debendra Mohanta
|
21849498585
|
|
|
|
|
Material
|
4630
|
21851507299
|
BRAJA MOHAN SAHU
|
21851507299_124173
|
Bank of India
|
BKID0005452
|
|
|
Material
|
4631
|
21854001848
|
ANISULHAQUE
|
21854001848_112297
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4632
|
21854002139
|
GADADHAR BUGUDI
|
21854002139_147708
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4633
|
21861507051
|
PRAMAD KUMAR RAM
|
21861507051_116033
|
Bank of India
|
BKID0005502
|
|
|
Material
|
4634
|
21864001988
|
NIRANJAN GIRI
|
21864001988_135798
|
Bank of India
|
BKID0005486
|
|
|
Material
|
4635
|
21884001783
|
DILJAN KHAN
|
21884001783_109109
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
4636
|
21891501360
|
RAMAKANTA MOHANTA
|
21891501360
|
|
|
|
|
Material
|
4637
|
21891502524
|
SUTAR CHEMICALS
|
21891502524
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4638
|
21891506016
|
PRAFULLA CH KABAT
|
21891506016
|
|
|
|
|
Material
|
4639
|
21894001438
|
SUBUDA MURMU
|
21894001438_112018
|
Punjab National Bank
|
PUNB0463800
|
|
|
Material
|
4640
|
21901506447
|
DILDAR HUSSAIN
|
21901506447_112125
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4641
|
21904001966
|
ISWAR CHANDRA MOHANTA
|
21904001966_135802
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
4642
|
21911500476
|
SUKURA BINDHANI
|
21911500476
|
|
|
|
|
Material
|
4643
|
21914001815
|
KAMAL LOCHAN MOHANTA
|
21914001815_112185
|
United Bank Of India
|
UTBI0MNDK01
|
|
|
Material
|
4644
|
21921509928
|
JAMBUBATI NAIK
|
21921509928_112110
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4645
|
21924000112
|
RANJAN KUMAR SWAIN
|
21924000112_114746
|
State Bank of India
|
SBIN0012048
|
|
|
Material
|
4646
|
21924001858
|
LAXMI NARAYAN NAYAK
|
21924001858_116789
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4647
|
21924002828
|
SHISHIR KUMAR MANDAL
|
21924002828_155189
|
Bank of India
|
BKID0005464
|
|
|
Material
|
4648
|
21934001998
|
Krushna Chandra Patra
|
21934001998_129100
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
4649
|
21944001944
|
DUSHMANTA KUMAR NAIK
|
21944001944_124914
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
4650
|
21944002138
|
AJAY KUMAR MOHAPATRA
|
21944002138_145553
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
4651
|
21951507923
|
PRAKASH CHANDRA PANDA
|
21951507923
|
|
|
|
|
Material
|
4652
|
21951511318
|
M/S SAIRAM ENTERPRISES
|
21951511318_114427
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
4653
|
21954004800
|
ASWANI KUMAR NAIK
|
21954004800_168229
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
4654
|
21961507578
|
TARUN MOHANTY
|
21281506497_143838
|
Bank of Baroda
|
BARB0BARIPA
|
|
|
Material
|
4655
|
21964001739
|
AMARENDRA PANDA
|
21964001739_115815
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
4656
|
21965801671
|
UDYANMITRA NURSERY
|
21965801671_145646
|
Bank of India
|
BKID0005591
|
|
|
Material
|
4657
|
21971505293
|
BOLBAM HARDWARE
|
21971505293_127132
|
Bank of India
|
BKID0005465
|
|
|
Material
|
4658
|
21973802447
|
MR SOURAV KUMAR SWAIN
|
21973802447_131998
|
Bank of India
|
BKID0005413
|
|
|
Material
|
4659
|
21974000424
|
RANJIT SINGH
|
21974000424_152732
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
4660
|
21974001297
|
DEBENDRA KUMAR DAS
|
21974001297_110805
|
Bank of India
|
BKID0005477
|
|
|
Material
|
4661
|
21974002170
|
BADAL KUMAR BEHERA
|
21974002170_135864
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
4662
|
21974003625
|
MRS SUDHARANI PATRA
|
21974003625_157690
|
Bank of India
|
BKID0005513
|
|
|
Material
|
4663
|
21981300472
|
M/S ORISSA POLYMER,JAGATPUR,CUTTACK
|
21981300472_119335
|
Bank of Baroda
|
BARB0CUTMAN
|
|
|
Material
|
4664
|
21981502523
|
SUTAR AGRO
|
21981502523
|
|
|
|
|
Material
|
4665
|
21981506403
|
PRAFULLA CHANDRA KHATUA
|
21981506403_113874
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
4666
|
21984000273
|
RAMAKANTA MOHANTA
|
21984000273_112059
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
4667
|
21984000661
|
MANORATHA LENKA
|
21984000661_117514
|
Bank of India
|
BKID0005477
|
|
|
Material
|
4668
|
21984001146
|
JAYCHANDRA KANTABAUNSIA
|
21984001146_144192
|
Bank of India
|
BKID0005480
|
|
|
Material
|
4669
|
21984002310
|
LALMOHAN MOHAKUD
|
21984002310_155232
|
Bank of India
|
BKID0005464
|
|
|
Material
|
4670
|
21AAAAB6896Q1Z8
|
RCMS, Baripada
|
21291501496
|
Bank of Baroda
|
BARB0BARIPA
|
Exempted and Approved
|
21AAAAB6896Q1Z8
|
Material
|
4671
|
21AAAAN8923E1ZX
|
NEW ORISSA
|
21AAAAN8923E1ZX_183337
|
Union Bank of India
|
UBIN0554057
|
|
21AAAAN8923E1ZX
|
Material
|
4672
|
21AAAAO0683L1ZO
|
MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD
|
21751501243_109110
|
Bank of India
|
BKID0005484
|
|
21AAAAO0683L1ZO
|
Material
|
4673
|
21AAACL6442L1ZM
|
DUKHIA SOREN
|
21AAACL6442L1ZM_185354
|
Bank of India
|
BKID0005465
|
|
21AAACL6442L1ZM
|
Material
|
4674
|
21AAACN2541E1Z7
|
NIRMAL SEEDS PVT LTD
|
21AAACN2541E1Z7_188337
|
Bank of Baroda
|
BARB0KHANDG
|
|
21AAACN2541E1Z7
|
Material
|
4675
|
21AAACO6313P1ZH
|
ORISSA STATE SEEDS CORPORATION LTD BHUBANESWAR
|
21AAACO6313P1ZH_192337
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
4676
|
21AAACW1979K1Z5
|
WESIX HUMEPIPE INDUSTRIES PVT.LTD.
|
21351502142
|
AXIS BANK
|
UTIB0000736
|
|
21AAACW1979K1Z5
|
Material
|
4677
|
21AAAGM2246M1ZH
|
MAA KICHAKESWARI MAHILA SHG
|
21AAAGM2246M1ZH_202352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAAGM2246M1ZH
|
Material
|
4678
|
21AAALT1415C1ZR
|
THE EXECUTIVE OFFICER BPD
|
21AAALT1415C1ZR_197458
|
State Bank of India
|
SBIN0000027
|
|
21AAALT1415C1ZR
|
Material
|
4679
|
21AABCF0253A1ZP
|
FORTUNE AGRITECH PVT LTD
|
21AABCF0253A1ZP_190807
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
4680
|
21AACAM7936J1ZI
|
MUNDASAHI PANI PANCHAYAT
|
21AACAM7936J1ZI_179285
|
Syndicate Bank
|
SYNB0008056
|
|
21AACAM7936J1ZI
|
Material
|
4681
|
21AAEAT0475F1ZU
|
BHUBANESWAR REGIONAL COOP MARKETING SOCIETY LTD
|
21AAEAT0475F1ZU_176373
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
4682
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATIONS PVT LTD
|
21175603692_157223
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
4683
|
21AAEFD1494P1ZA
|
DAS SYSTEMS
|
21AAEFD1494P1ZA_201106
|
Central Bank Of India
|
CBIN0283276
|
|
21AAEFD1494P1ZA
|
Admin
|
4684
|
21AAEFP5383K1Z4
|
POLY PRINTEX
|
21AAEFP5383K1Z4_192879
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
4685
|
21AAFCR8112G1ZR
|
RAJDHANI HORTICULTURE AND SEEDS PVT LTD
|
21AAFCR8112G1ZR_203322
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAFCR8112G1ZR
|
Material
|
4686
|
21AAFFR9595L1ZL
|
M/S. RELIANCE AGRI DISTRIBUTOR
|
21541108266_141778
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
4687
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_194726
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
4688
|
21AAIAT1141Q1ZE
|
SECRETARY THAKURMUNDA TRCS
|
21AAIAT1141Q1ZE_183163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAIAT1141Q1ZE
|
Material
|
4689
|
21AAICT5123C1ZX
|
TPNODL
|
21AAICT5123C1ZX_197970
|
Union Bank of India
|
UBIN0554171
|
|
21AAICT5123C1ZX
|
Admin
|
4690
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES PVT LTD
|
21AAJCP5521D1ZW_188334
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
4691
|
21AAJFD0776B1ZZ
|
DEBASIS FILLING STATION BARIPADA
|
21AAJFD0776B1ZZ_197606
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAJFD0776B1ZZ
|
Admin
|
4692
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_186211
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
4693
|
21AANFR2664N2ZS
|
MS RR ENTERPRISES
|
21AANFR2664N2ZS_198882
|
Union Bank of India
|
UBIN0812757
|
|
21AANFR2664N2ZS
|
Admin
|
4694
|
21AAOPO7623B1ZY
|
ASHIT RANJAN OJHA
|
21143903056_160418
|
Bank of India
|
BKID0005467
|
|
21AAOPO7623B1ZY
|
Material
|
4695
|
21AAPFM9998Q1ZZ
|
MS MAHAVIR KRUSHI PRATISTHAN
|
21451105745_171133
|
Andhra Bank
|
ANDB0001348
|
|
21AAPFM9998Q1ZZ
|
Material
|
4696
|
21AAPFN6371A1ZI
|
NALINI FILLING STATION
|
21AAPFN6371A1ZI_199086
|
Bank of India
|
BKID0005451
|
|
21AAPFN6371A1ZI
|
Admin
|
4697
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECTS
|
21AAUPM1887F1ZG_171678
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
4698
|
21ABAPU1172G1Z2
|
MANORANJAN UPADHAYAYA
|
21ABAPU1172G1Z2_178519
|
Bank of India
|
BKID0005466
|
|
21ABAPU1172G1Z2
|
Material
|
4699
|
21ABAPY0535F2Z2
|
RAJESH KUMAR YADAV
|
21ABAPY0535F2Z2_171803
|
State Bank of India
|
SBIN0000163
|
|
21ABAPY0535F2Z2
|
Material
|
4700
|
21ABCPM8420H1Z1
|
SRI JAGANATHA NURSERY
|
21803300420_144848
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
4701
|
21ABCPN8755C1ZW
|
GOBARDHAN NATH
|
21ABCPN8753C1ZW_180653
|
Bank of India
|
BKID0005507
|
|
21ABCPN8755C1ZW
|
Material
|
4702
|
21ABDPM4472C1Z6
|
MAMATA MISHRA
|
21ABDPM4472C1Z6_171661
|
HDFC Bank
|
HDFC0001117
|
|
21ABDPM4472C1Z6
|
Material
|
4703
|
21ABFPW4882J1Z9
|
PATBANDHA MOHINI MOHAN WARSI
|
21ABFPW4882J1Z9_183508
|
Central Bank Of India
|
CBIN0283276
|
|
21ABFPW4882J1Z9
|
Material
|
4704
|
21ABHPI6168B1Z3
|
SEIKH ISLAM
|
21ABHPI6168B1Z3_198156
|
Bank of India
|
BKID0005486
|
|
21ABHPI6168B1Z3
|
Material
|
4705
|
21ABRPA7459H1ZL
|
SINGHAL INDUSTRIES
|
21431505202
|
AXIS BANK
|
UTIB0000736
|
|
21ABRPA7459H1ZL
|
Material
|
4706
|
21ABSPH8672A1ZQ
|
RABINDRA HEMBRAM
|
21ABSPH8672A1ZQ_175767
|
State Bank of India
|
SBIN0012048
|
|
21ABSPH8672A1ZQ
|
Material
|
4707
|
21ABTPJ6361K1ZC
|
MANOJ KUMAR JENA
|
21ABTPJ6361K1ZC_180668
|
State Bank of India
|
SBIN0000027
|
|
21ABTPJ6361K1ZC
|
Material
|
4708
|
21ABWPM2106Q2ZA
|
INDRAMANI MAHAKUD
|
21351507283_130324
|
State Bank of India
|
SBIN0006479
|
|
21ABWPM2106Q2ZA
|
Material
|
4709
|
21ACDPD0671K1Z3
|
D.P. ENTERPRISES
|
21941400598_170879
|
Bank of India
|
BKID0005400
|
|
21ACDPD0671K1Z3
|
Material
|
4710
|
21ACEPA9231H1Z6
|
MS LADURAM HANUMAN BUX
|
21311501000_158012
|
Indian Overseas Bank
|
IOBA0001491
|
|
21ACEPA9231H1Z6
|
Material
|
4711
|
21ACFPT6130R1Z9
|
JOGESH KUMAR THAKKAR
|
21ACFPT6130R1Z9_191212
|
ICICI BANK
|
ICIC0001502
|
|
21ACFPT6130R1Z9
|
Material
|
4712
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_172211
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
4713
|
21ACQPN9343R1ZR
|
ANJAN KUMAR NANDA
|
21171505345_171227
|
State Bank of India
|
SBIN0012052
|
|
21ACQPN9343R1ZR
|
Material
|
4714
|
21ACSPM3570H1ZI
|
MODI ENTERPRISES
|
21ACSPM3570H1ZI_188742
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
4715
|
21ACXPL0092J2ZD
|
GIRIJA KANTA LENKA
|
21ACXPL0092J2ZD_173642
|
Indian Bank
|
IDIB000B129
|
|
21ACXPL0092J2ZD
|
Material
|
4716
|
21ACYPH2057A1ZZ
|
BISWAJIT HABODA
|
21ACYPH2057A1ZZ_176754
|
State Bank of India
|
SBIN0006934
|
|
21ACYPH2057A1ZZ
|
Material
|
4717
|
21ACYPS7138M1ZR
|
AMARNATH PRASAD SAHA
|
21ACYPS7138M1ZR_171663
|
UCO Bank
|
UCBA0001856
|
|
21ACYPS7138M1ZR
|
Material
|
4718
|
21ACZPM7648H1Z0
|
BIPIN BIHARI MOHANTA
|
21ACZPM7648H1Z0_180556
|
Central Bank Of India
|
CBIN0283276
|
|
21ACZPM7648H1Z0
|
Material
|
4719
|
21ADJPP0571D1ZZ
|
RAJANI KANTA PADHI
|
21144000929_168354
|
Bank of India
|
BKID0005501
|
Exempted and Approved
|
21ADJPP0571D1ZZ
|
Material
|
4720
|
21ADOPM6916E1ZM
|
SS SYSTEMS BARIPADA
|
21ADOPM6916E1ZM_197588
|
Punjab National Bank
|
PUNB0025020
|
|
21ADOPM6916E1ZM
|
Admin
|
4721
|
21ADOPM6925B1ZR
|
Mr ANTARYAMI MOHAPATRA
|
21291505182_145554
|
State Bank of India
|
SBIN0012052
|
|
21ADOPM6925B1ZR
|
Material
|
4722
|
21ADOPM8708J2Z8
|
BIRAJA PRINTING PRESS
|
21ADOPM8708J2Z8_197924
|
State Bank of India
|
SBIN0012054
|
|
21ADOPM8708J2Z8
|
Material
|
4723
|
21ADPPM1122P2ZH
|
ART OF ORGANIC FARMING
|
21ADPPM1122P2ZH_203521
|
UCO Bank
|
UCBA0000440
|
|
21ADPPM1122P2ZH
|
Material
|
4724
|
21ADPPM3053P2Z7
|
ASHOK KUMAR MOHAPATRA
|
21961506511_156810
|
State Bank of India
|
SBIN0012052
|
|
21ADPPM3053P2Z7
|
Material
|
4725
|
21ADPPT8465J1ZV
|
SHASHI SHEKHAR TIPIRIA
|
21ADPPT8465J1ZV_172327
|
State Bank of India
|
SBIN0008879
|
|
21ADPPT8465J1ZV
|
Material
|
4726
|
21ADSPI4902N1ZD
|
SK IDRISH
|
21ADSPI4902N1ZD_184996
|
Bank of India
|
BKID0005506
|
|
21ADSPI4902N1ZD
|
Material
|
4727
|
21ADTPP8052D1ZH
|
M/S PATRA TRADERS PROF:MADHUSUDAN PATRA
|
21761501286_110043
|
State Bank of India
|
SBIN0000027
|
|
21ADTPP8052D1ZH
|
Material
|
4728
|
21ADYPN1759Q1ZN
|
PREMALATA NAYAK
|
21441507282_140190
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21ADYPN1759Q1ZN
|
Material
|
4729
|
21AEAPA9570P1ZF
|
MS SRIKRUSHNA PRESS
|
21AEAPA9570P1ZF_198726
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AEAPA9570P1ZF
|
Admin
|
4730
|
21AEBPH1276E1Z7
|
TILKA SUDARSAN HEMBRAM
|
21844002096_149938
|
AXIS BANK
|
UTIB0001322
|
|
21AEBPH1276E1Z7
|
Material
|
4731
|
21AECPA2238N1ZY
|
SUSHIL KUMAR AGARWAL
|
21AECPA2238N1ZY_181449
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
4732
|
21AECPC7105A1ZN
|
PRANAY KUMAR CHOUDHURY
|
21171507479_109495
|
Bank of India
|
BKID0005451
|
|
21AECPC7105A1ZN
|
Material
|
4733
|
21AEFPN2872Q1Z4
|
Rajesh Kumar Nayak
|
21764002043_147775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AEFPN2872Q1Z4
|
Material
|
4734
|
21AEHPN6694N1ZW
|
SUBRAT KUMAR NAYAK
|
21651511483_111345
|
Bank of India
|
BKID0005450
|
|
21AEHPN6694N1ZW
|
Material
|
4735
|
21AEKPP8123M1Z9
|
BASANTA KUMAR PAIBARTY
|
21601505351_148123
|
State Bank of India
|
SBIN0001081
|
|
21AEKPP8123M1Z9
|
Material
|
4736
|
21AEPPD1290Q1ZA
|
CYBER PLANET
|
21AEPPD1290Q1ZA_198718
|
Bank of India
|
BKID0005501
|
|
21AEPPD1290Q1ZA
|
Admin
|
4737
|
21AESPD2566E2ZQ
|
SANJAY KUMAR DAS
|
21AESPD2566E2ZQ_197674
|
State Bank of India
|
SBIN0006934
|
|
21AESPD2566E2ZQ
|
Admin
|
4738
|
21AESPD2566E3ZP
|
SANJAY KUMAR DAS
|
21AESPD2566E3ZP_203418
|
ICICI BANK
|
ICIC0001502
|
|
21AESPD2566E3ZP
|
Admin
|
4739
|
21AEYPV5405N1ZS
|
SWASTIK TRADERS
|
21AEYPV5405N1ZS_177600
|
Canara Bank
|
CNRB0004127
|
|
21AEYPV5405N1ZS
|
Material
|
4740
|
21AFDPD7520C2ZB
|
PRIYABRATA DAS
|
21AFDPD7520C2ZB_181663
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AFDPD7520C2ZB
|
Material
|
4741
|
21AFDPH3771B1Z5
|
MANGAL CHARAN HANSDAH
|
21AFDPH3771B1Z5_177518
|
State Bank of India
|
SBIN0006471
|
|
21AFDPH3771B1Z5
|
Material
|
4742
|
21AFEPB5520P1ZQ
|
BASANTA KUMAR BHOLE
|
21AFEPB5520P1ZQ_172148
|
State Bank of India
|
SBIN0006127
|
|
21AFEPB5520P1ZQ
|
Material
|
4743
|
21AFGPR1029B2Z4
|
NIHAR RANJAN ROUT
|
21AFGPR1029B2Z4_198880
|
State Bank of India
|
SBIN0005564
|
|
21AFGPR1029B2Z4
|
Material
|
4744
|
21AFHPJ4448P1Z6
|
KAMALAKANTA JENA
|
21841506092_168902
|
State Bank of India
|
SBIN0000027
|
|
21AFHPJ4448P1Z6
|
Material
|
4745
|
21AFIPB7707E2ZZ
|
JYOTISHREE CONSTRUCT
|
21404004278_162891
|
Canara Bank
|
CNRB0001429
|
|
21AFIPB7707E2ZZ
|
Material
|
4746
|
21AFIPL5449K2Z9
|
RAJKISHORE LUHAR
|
21354000959_136791
|
State Bank of India
|
SBIN0013578
|
|
21AFIPL5449K2Z9
|
Material
|
4747
|
21AFMPM7892K1ZU
|
SAKTI NURSERY
|
21063302961_143762
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
4748
|
21AFMPN9897F2ZU
|
KARUNAKAR NAYAK
|
21AFMPN9897F2ZU_178700
|
Punjab National Bank
|
PUNB0183520
|
|
21AFMPN9897F2ZU
|
Material
|
4749
|
21AFNPL2646D1ZR
|
HARIHAR LENKA
|
21484004428_167587
|
Bank of India
|
BKID0005480
|
|
21AFNPL2646D1ZR
|
Material
|
4750
|
21AFPPA5854A1ZY
|
SK.ASRAF ALI
|
21601507097_121699
|
State Bank of India
|
SBIN0006469
|
|
21AFPPA5854A1ZY
|
Material
|
4751
|
21AFPPN5941M2ZZ
|
CLIMBER ASSOCIATES
|
21AFPPN5941M2ZZ_198286
|
Punjab National Bank
|
PUNB0463800
|
|
21AFPPN5941M2ZZ
|
Admin
|
4752
|
21AFRPL8434K1Z2
|
BIDUBHUSAN LOHAR
|
21AFRPL8434K1Z2_191098
|
Bank of India
|
BKID0005502
|
|
21AFRPL8434K1Z2
|
Material
|
4753
|
21AFUPM9257Q3ZD
|
RAJALAXMI ENTERPRISES
|
21AFUPM9257Q3ZD_178282
|
CORPORATION BANK
|
CORP0003103
|
|
21AFUPM9257Q3ZD
|
Material
|
4754
|
21AFXPM5579E1Z0
|
DEWBORN AGRONUTRIENTS
|
21AFXPM5579E1Z0_171668
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
4755
|
21AFYPD3133J1ZJ
|
TAPAN KUMAR DEBATA
|
21AFYPD3133J1ZJ_180655
|
IDBI Bank
|
IBKL0000689
|
|
21AFYPD3133J1ZJ
|
Material
|
4756
|
21AFYPN1560R1ZQ
|
BASUDEB NAIK
|
21AFYPN1560R1ZQ_173641
|
Bank of India
|
BKID0005501
|
|
21AFYPN1560R1ZQ
|
Material
|
4757
|
21AGFPM1998J1Z6
|
PURNAMI ENTERPRISES
|
21944002041_133572
|
United Bank Of India
|
UTBI0KIA491
|
|
21AGFPM1998J1Z6
|
Material
|
4758
|
21AGFPM6130L1ZK
|
BIJAY KUMAR MOHAPATRA
|
21AGFPM6130L1ZK_183333
|
United Bank Of India
|
UTBI0DEUJ24
|
|
21AGFPM6130L1ZK
|
Material
|
4759
|
21AGJPP8391G1Z5
|
PRABIR KUMAR PATTNAYAK
|
21831501975_132675
|
Bank of India
|
BKID0005457
|
|
21AGJPP8391G1Z5
|
Material
|
4760
|
21AGLPD2412L1ZU
|
SADANANDA DEY
|
21891508635_162510
|
State Bank of India
|
SBIN0012052
|
|
21AGLPD2412L1ZU
|
Material
|
4761
|
21AGNPB8029M1ZB
|
SANJAY KUMAR BARIK
|
21784004748_170360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGNPB8029M1ZB
|
Material
|
4762
|
21AGRPR2264A1ZN
|
SOHAN RAM
|
21494002240_139662
|
Bank of India
|
BKID0005502
|
|
21AGRPR2264A1ZN
|
Material
|
4763
|
21AGUPB5986G1Z5
|
BIPULA BARIK
|
21104000272_109680
|
State Bank of India
|
SBIN0009881
|
|
21AGUPB5986G1Z5
|
Material
|
4764
|
21AGVPN5541N3ZS
|
RASHMI RANJAN NAIK
|
21774001116_115041
|
Bank of India
|
BKID0005463
|
|
21AGVPN5541N3ZS
|
Material
|
4765
|
21AGZPT5649M1ZD
|
KASTURI TUDU
|
21881511211_162462
|
Bank of India
|
BKID0005504
|
|
21AGZPT5649M1ZD
|
Material
|
4766
|
21AHBPR0885L1Z7
|
SANJAY KUMAR ROUT
|
21394001713_117085
|
Bank of India
|
BKID0005480
|
|
21AHBPR0885L1Z7
|
Material
|
4767
|
21AHCPM5139M1ZC
|
RAJARAM MOHANTA
|
21AHCPM5139M1ZC_177695
|
State Bank of India
|
SBIN0012049
|
|
21AHCPM5139M1ZC
|
Material
|
4768
|
21AHCPN8569N1ZT
|
RABINDRA NATH
|
21AHCPN8569N1ZT_183093
|
Bank of India
|
BKID0005479
|
|
21AHCPN8569N1ZT
|
Material
|
4769
|
21AHDPN4406B1Z5
|
SHIBA SANKAR NAIK
|
21AHDPN4406B1Z5_181190
|
Punjab National Bank
|
PUNB0288400
|
|
21AHDPN4406B1Z5
|
Material
|
4770
|
21AHEPG9965H1Z9
|
AJAY KUMAR GIRI
|
21571506386_121768
|
State Bank of India
|
SBIN0012052
|
|
21AHEPG9965H1Z9
|
Material
|
4771
|
21AHEPM1859N1Z5
|
MANOJ KUMAR MOHANTA
|
21411506862_112023
|
Bank of India
|
BKID0005512
|
|
21AHEPM1859N1Z5
|
Material
|
4772
|
21AHEPT0394D1ZN
|
TIKINA TANTY
|
21AHEPT0394D1ZN_177694
|
State Bank of India
|
SBIN0012049
|
|
21AHEPT0394D1ZN
|
Material
|
4773
|
21AHIPD5921G1ZU
|
SUBHRANSU SEKHAR DEOBABU
|
21AHIPD5921G1ZU_178702
|
Indian Bank
|
IDIB000B129
|
|
21AHIPD5921G1ZU
|
Material
|
4774
|
21AHIPP0153G1ZS
|
BIRANCHI NARAYAN PATRA
|
21AHIPP0153G1ZS_179107
|
AXIS BANK
|
UTIB0003272
|
|
21AHIPP0153G1ZS
|
Material
|
4775
|
21AHJPN9673Q1ZH
|
HRUSHIKESH NAYAK
|
21634002163_155303
|
State Bank of India
|
SBIN0001128
|
|
21AHJPN9673Q1ZH
|
Material
|
4776
|
21AHKPD7377E2ZH
|
MAA AMBIKA STEEL
|
21754001321_110264
|
Bank of India
|
BKID0005509
|
|
21AHKPD7377E2ZH
|
Material
|
4777
|
21AHLPK8829R1ZK
|
AMARENDRA KAR
|
21AHLPK8829R1ZK_174155
|
Bank of India
|
BKID0005457
|
|
21AHLPK8829R1ZK
|
Material
|
4778
|
21AHLPM7548M1ZU
|
TARAPADA NATH
|
21771506276_114714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AHLPM7548M1ZU
|
Material
|
4779
|
21AHPPB8654F1ZF
|
LINGARAJ BEHERA
|
21071506661_156704
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21AHPPB8654F1ZF
|
Material
|
4780
|
21AHQPD8729C1ZL
|
DAS DISTRIBUTORS
|
21AHQPD8729C1ZL_202320
|
State Bank of India
|
SBIN0001128
|
|
21AHQPD8729C1ZL
|
Admin
|
4781
|
21AHQPN7550B1ZH
|
HIMANSU SHEKHAR NAIK
|
21AHQPN7550B1ZH_200147
|
Bank of India
|
BKID0005463
|
|
21AHQPN7550B1ZH
|
Material
|
4782
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21386900515_170985
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
4783
|
21AHSPN9252G2Z1
|
SHIBASANKAR NAYAK
|
21984001825_111340
|
Punjab National Bank
|
PUNB0088820
|
|
21AHSPN9252G2Z1
|
Material
|
4784
|
21AHVPD4375R4ZL
|
SUVENDU KUMAR DAS
|
21AHVPD4375R4ZL_182596
|
State Bank of India
|
SBIN0000163
|
|
21AHVPD4375R4ZL
|
Material
|
4785
|
21AHVPG7501Q1ZX
|
PANKAJ KUMAR GIRI
|
21271505775_109808
|
Bank of India
|
BKID0005456
|
|
21AHVPG7501Q1ZX
|
Material
|
4786
|
21AHXPM5807H1Z3
|
DIBAKAR MOHANTA
|
21421505353_154794
|
Bank of India
|
BKID0005456
|
|
21AHXPM5807H1Z3
|
Material
|
4787
|
21AHYPR9707J2ZK
|
KRISHNA AGENCY
|
21AHYPR9707J2ZK_197124
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
4788
|
21AHYPT5170H1ZV
|
TUNARAM THAYAL
|
21AHYPT5170H1ZV_183332
|
Bank of India
|
BKID0005488
|
|
21AHYPT5170H1ZV
|
Material
|
4789
|
21AHZPM9996R1ZQ
|
NABIN KUMAR MOHANTA
|
21AHZPM9996R1ZQ_184991
|
State Bank of India
|
SBIN0013578
|
|
21AHZPM9996R1ZQ
|
Material
|
4790
|
21AHZPS1784P1ZA
|
GIRISH CHANDRA SAI
|
21441506409_162050
|
Bank of India
|
BKID0005480
|
|
21AHZPS1784P1ZA
|
Material
|
4791
|
21AIAPB9807G1ZS
|
PRAMOD KUMAR BEHERA
|
21AIAPB9807G1ZS_180697
|
Andhra Bank
|
ANDB0001062
|
|
21AIAPB9807G1ZS
|
Material
|
4792
|
21AIBPJ9361L2Z6
|
SUBRAT KUMAR JENA
|
21034003948_161204
|
Bank of India
|
BKID0005487
|
|
21AIBPJ9361L2Z6
|
Material
|
4793
|
21AICPD4249C1Z2
|
KABIR DAS
|
21AICPD4249C1Z2_171632
|
Bank of India
|
BKID0005502
|
|
21AICPD4249C1Z2
|
Material
|
4794
|
21AIGPM9812L3Z1
|
MR.BHUBAN MOHAN MOHANTA
|
21781506416_130456
|
State Bank of India
|
SBIN0001081
|
Exempted and Approved
|
21AIGPM9812L3Z1
|
Material
|
4795
|
21AIGPM9878G1ZW
|
MAA TARINI TRADERS
|
21AIGPM9878G1ZW_198875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AIGPM9878G1ZW
|
Material
|
4796
|
21AIKPR7238K2ZV
|
ANIL KUMAR RAUT
|
21AIKPR7238K2ZV_182123
|
ICICI BANK
|
ICIC0003263
|
|
21AIKPR7238K2ZV
|
Material
|
4797
|
21AILPN3143J1ZD
|
RAJKUMARI NAIK
|
21044000111_112048
|
Bank of India
|
BKID0005502
|
|
21AILPN3143J1ZD
|
Material
|
4798
|
21AIMPJ7560J1Z3
|
NEW GENERATION
|
21AIMPJ7560J1Z3_203522
|
Bank of India
|
BKID0005510
|
|
21AIMPJ7560J1Z3
|
Admin
|
4799
|
21AIMPM8419R2ZJ
|
GURU PRASAD MOHAPATRA
|
21254001984_142532
|
Syndicate Bank
|
SYNB0007259
|
|
21AIMPM8419R2ZJ
|
Material
|
4800
|
21AITPS6948L1ZD
|
SUNANDA SAHU
|
21AITPS6948L1ZD_178266
|
Bank of India
|
BKID0005452
|
|
21AITPS6948L1ZD
|
Material
|
4801
|
21AITPS7008K1ZU
|
OMEGA DATA PROCESSORS
|
21AITPS7008K1ZU_198284
|
Union Bank of India
|
UBIN0810622
|
|
21AITPS7008K1ZU
|
Admin
|
4802
|
21AIWPS7449F1ZP
|
OM SHREE AGENCY
|
21641505329_111627
|
Union Bank of India
|
UBIN0825557
|
|
21AIWPS7449F1ZP
|
Material
|
4803
|
21AIZPM7014P1ZM
|
UTKAL RANJAN MOHANTY
|
21AIZPM7014P1ZM_180662
|
State Bank of India
|
SBIN0012052
|
|
21AIZPM7014P1ZM
|
Material
|
4804
|
21AJCPP0231B1Z8
|
SIDHI BINAYAK INFORMATICS BALASORE
|
21AJCPP0231B1Z8_197605
|
Indian Bank
|
IDIB000B569
|
|
21AJCPP0231B1Z8
|
Admin
|
4805
|
21AJEPH3957Q1ZW
|
RAIMANI HEMBRAM
|
21AJEPH3957Q1ZW_185276
|
IDBI Bank
|
IBKL0001743
|
|
21AJEPH3957Q1ZW
|
Material
|
4806
|
21AJFPN9246B1ZI
|
HAREKRISHNA NAYAK
|
21AJFPN9246B1ZI_177531
|
Bank of India
|
BKID0005502
|
|
21AJFPN9246B1ZI
|
Material
|
4807
|
21AJFPP7364L1ZW
|
RABINDRA KUMAR PANDA
|
21AJFPP7364L1ZW_201381
|
Central Bank Of India
|
CBIN0283276
|
|
21AJFPP7364L1ZW
|
Admin
|
4808
|
21AJGPP3034N2Z7
|
SAROJ KUMAR PRADHAN
|
21AJGPP3034N2Z7_180660
|
Canara Bank
|
CNRB0001868
|
|
21AJGPP3034N2Z7
|
Material
|
4809
|
21AJLPN2712L2Z9
|
GOBINDA NAYAK
|
21744004770_168428
|
Canara Bank
|
CNRB0018057
|
|
21AJLPN2712L2Z9
|
Material
|
4810
|
21AJLPP2901R1ZX
|
AJIT KUMAR PATI
|
21664000449_127688
|
Bank of India
|
BKID0005466
|
|
21AJLPP2901R1ZX
|
Material
|
4811
|
21AJNPN0708J1ZC
|
SAROJ KUMAR NAYAK
|
21AJNPN0708J1ZC_175462
|
Bank of India
|
BKID0005455
|
|
21AJNPN0708J1ZC
|
Material
|
4812
|
21AJOPH8550M1ZV
|
SUNDAR MOHAN HEMBRAM
|
21AJOPH8550M1ZV_202727
|
ICICI BANK
|
ICIC0000963
|
|
21AJOPH8550M1ZV
|
Material
|
4813
|
21AJPPK5459B1ZC
|
SATYAJIT KAR
|
21AJPPK5459B1ZC_202817
|
Bank of India
|
BKID0005510
|
|
21AJPPK5459B1ZC
|
Material
|
4814
|
21AJPPK5553N1ZS
|
DEBASHISH KAR
|
21AJPPK5553N1ZS_176028
|
State Bank of India
|
SBIN0006934
|
|
21AJPPK5553N1ZS
|
Material
|
4815
|
21AJSPD5833H1ZA
|
DEBADATTA DASH
|
21764000976_108878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJSPD5833H1ZA
|
Material
|
4816
|
21AJSPD7346K1ZZ
|
SHREEMA TRADERS
|
21AJSPD7346K1ZZ_188745
|
State Bank of India
|
SBIN0016589
|
|
21AJSPD7346K1ZZ
|
Material
|
4817
|
21AJSPD9806C1ZF
|
KALI CHARAN DHAL
|
21AJSPD9806C1ZF_198563
|
Bank of India
|
BKID0005462
|
|
21AJSPD9806C1ZF
|
Material
|
4818
|
21AJUPH6083K1ZT
|
MR. ISWAR CH HABADA
|
21114001964_124326
|
Canara Bank
|
CNRB0018055
|
|
21AJUPH6083K1ZT
|
Material
|
4819
|
21AJXPM9812E1ZZ
|
ADHIR CHANDRA MUNDA
|
21AJXPM9812E1ZZ_181931
|
State Bank of India
|
SBIN0000163
|
|
21AJXPM9812E1ZZ
|
Material
|
4820
|
21AJYPB8630N1ZS
|
AMBIKA AGENCY
|
21AJYPB8630N1ZS_201105
|
Canara Bank
|
CNRB0017260
|
|
21AJYPB8630N1ZS
|
Material
|
4821
|
21AJYPD3429M1ZX
|
DEEPAK KUMAR DASH
|
21AJYPD3429M1ZX_182386
|
Bank of India
|
BKID0005473
|
|
21AJYPD3429M1ZX
|
Material
|
4822
|
21AKAPB0702G2ZB
|
GANESWAR BEHERA
|
21AKAPB0702G2ZB_198275
|
State Bank of India
|
SBIN0005564
|
|
21AKAPB0702G2ZB
|
Material
|
4823
|
21AKAPH0293C1Z0
|
SUBRAT HANSDA
|
21AKAPH0293C1Z0_200621
|
State Bank of India
|
SBIN0000163
|
|
21AKAPH0293C1Z0
|
Material
|
4824
|
21AKAPM5159Q2ZU
|
SAILENDRA KUMAR MANDAL
|
21781507774_135867
|
State Bank of India
|
SBIN0000163
|
|
21AKAPM5159Q2ZU
|
Material
|
4825
|
21AKEPG3832G2ZP
|
MAA BASULI ENTERPRISES
|
21433800125_158071
|
Bank of India
|
BKID0005478
|
Exempted and Approved
|
21AKEPG3832G2ZP
|
Material
|
4826
|
21AKHPP4480A2ZJ
|
MADHAB CHANDRA PALBABU
|
21AKHPP4480A2ZJ_179455
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AKHPP4480A2ZJ
|
Material
|
4827
|
21AKIPG8425D1ZL
|
BIJAY KUMAR GOSWAMI
|
21071500550_130363
|
Bank of India
|
BKID0005453
|
|
21AKIPG8425D1ZL
|
Material
|
4828
|
21AKNPJ3292N1ZT
|
VAISHNAVI COMMUNICATION
|
21AKNPJ3292N1ZT_198270
|
Bank of India
|
BKID0005505
|
|
21AKNPJ3292N1ZT
|
Material
|
4829
|
21AKPPP2861F2Z4
|
SUDHANSHU KUMAR PANIGRAHI
|
21AKPPP2861F2Z4_199818
|
Bank of India
|
BKID0005501
|
|
21AKPPP2861F2Z4
|
Material
|
4830
|
21AKQPA0298L1Z3
|
ABHINAV AGRAWAL
|
21101503783_129079
|
Canara Bank
|
CNRB0001868
|
|
21AKQPA0298L1Z3
|
Material
|
4831
|
21AKQPG4735Q1ZP
|
SUL_MAA AMBIKA ENTERPRISES
|
21494000106_130281
|
Bank of India
|
BKID0005462
|
|
21AKQPG4735Q1ZP
|
Material
|
4832
|
21AKUPK1019KIZ6
|
HIMANSU KUMAR KABAT
|
21AKUPK1019KIZ6_184187
|
State Bank of India
|
SBIN0010932
|
|
21AKUPK1019KIZ6
|
Material
|
4833
|
21AKUPN7296D1ZR
|
MAHESH CHANDRA NAIK
|
21AKUPN7296D1ZR_172371
|
Bank of India
|
BKID0005486
|
|
21AKUPN7296D1ZR
|
Material
|
4834
|
21AKVPH5910P1ZQ
|
RAM CHANDRA HANSDAH
|
21374001627_129078
|
Bank of India
|
BKID0005470
|
|
21AKVPH5910P1ZQ
|
Material
|
4835
|
21AKWPP9351K1ZG
|
DASARATH PANDEY
|
21074001792_109630
|
Bank of India
|
BKID0005468
|
|
21AKWPP9351K1ZG
|
Material
|
4836
|
21AKZPN9706D2ZU
|
MR PARAMANANDA NAIK
|
21804002021_129741
|
Bank of India
|
BKID0005468
|
|
21AKZPN9706D2ZU
|
Material
|
4837
|
21ALAPN9648N1ZO
|
SAI KRISHNA ENTERPRISES
|
21534000472_109501
|
Indian Overseas Bank
|
IOBA0002631
|
|
21ALAPN9648N1ZO
|
Material
|
4838
|
21ALAPP0793L1Z2
|
BICHITRA NANDA PATTANAIK
|
21ALAPP0793L1Z2_200669
|
AXIS BANK
|
UTIB0001322
|
|
21ALAPP0793L1Z2
|
Material
|
4839
|
21ALGPM0652F2ZL
|
SANKARSHAN MOHAKUD
|
21ALGPM0652F2ZL_171631
|
Bank of India
|
BKID0005455
|
|
21ALGPM0652F2ZL
|
Material
|
4840
|
21ALJPN8430F1ZA
|
BIJAY KUMAR NAIK
|
21854001945_124731
|
State Bank of India
|
SBIN0012049
|
|
21ALJPN8430F1ZA
|
Material
|
4841
|
21ALMPB7949N2ZN
|
MATA ENTERPRISES
|
21ALMPB7949N2ZN_200670
|
Bank of India
|
BKID0005506
|
|
21ALMPB7949N2ZN
|
Material
|
4842
|
21ALPPP8275Q1Z4
|
SANGRAM KESHARI PANDA
|
21ALPPP8275Q1Z4_177696
|
Bank of India
|
BKID0005502
|
|
21ALPPP8275Q1Z4
|
Material
|
4843
|
21ALRPG9767A1Z1
|
PURNA CHANDRA GIRI
|
21ALRPG9767A1Z1_171964
|
State Bank of India
|
SBIN0008879
|
|
21ALRPG9767A1Z1
|
Material
|
4844
|
21ALTPP3638F1ZY
|
TAPAN KUMAR PATI
|
21ALTPP3638F1ZY_176094
|
Bank of India
|
BKID0005485
|
|
21ALTPP3638F1ZY
|
Material
|
4845
|
21ALTPT8172A1ZX
|
PRADEEP KUMAR TUNG
|
21ALTPT8172A1ZX_183331
|
State Bank of India
|
SBIN0006934
|
|
21ALTPT8172A1ZX
|
Material
|
4846
|
21ALVPN5129N1ZC
|
PRASHANTA KUMAR NATUA
|
21ALVPN5129N1ZC_175763
|
Bank of India
|
BKID0005488
|
|
21ALVPN5129N1ZC
|
Material
|
4847
|
21ALYPP1824C1Z7
|
VASUNDHARA MICRO IRRIGATION & SERVICES
|
21381117860_157224
|
State Bank of India
|
SBIN0005077
|
|
21ALYPP1824C1Z7
|
Material
|
4848
|
21ALZPD3386J1ZQ
|
SRIKANTA DAS
|
21444001928_170766
|
Bank of India
|
BKID0005452
|
|
21ALZPD3386J1ZQ
|
Material
|
4849
|
21AMBPM9836D1Z9
|
RASANANDA MAHAKUD
|
21061509916_128925
|
State Bank of India
|
SBIN0001081
|
|
21AMBPM9836D1Z9
|
Material
|
4850
|
21AMDPN6201H2ZK
|
PURNACHANDRA NAYAK
|
21AMDPN6201H2ZK_180500
|
Bank of India
|
BKID0005480
|
|
21AMDPN6201H2ZK
|
Material
|
4851
|
21AMLPB8757E1Z6
|
BIMAL CHANDRA BEHERA
|
21AMLPB8757E1Z6_173663
|
State Bank of India
|
SBIN0005564
|
|
21AMLPB8757E1Z6
|
Material
|
4852
|
21AMLPB8761A1ZI
|
MAA AMBIKA ENTERPRISES, KULIANA
|
21944000877_114716
|
Punjab National Bank
|
PUNB0288400
|
|
21AMLPB8761A1ZI
|
Material
|
4853
|
21AMLPH1325G1ZM
|
KISHORE HANSDA
|
21AMLPH1325G1ZM_199730
|
Canara Bank
|
CNRB0018055
|
|
21AMLPH1325G1ZM
|
Material
|
4854
|
21AMLPH5117N1Z1
|
SURAI HANSDAH
|
21AMLPH5117N1ZI_183874
|
Bank of India
|
BKID0005456
|
|
21AMLPH5117N1Z1
|
Material
|
4855
|
21AMMPL5474D1Z5
|
BHABESH KUMAR LENKA
|
21754002582_167610
|
Bank of India
|
BKID0005480
|
|
21AMMPL5474D1Z5
|
Material
|
4856
|
21AMMPP2939F1Z1
|
LOKONATH ENTERPRISES
|
21204000508
|
Bank of India
|
BKID0005466
|
|
21AMMPP2939F1Z1
|
Material
|
4857
|
21AMNPH9185Q1Z9
|
LUDHIA HANSDA
|
21AMNPH9185Q1Z9_172520
|
State Bank of India
|
SBIN0006934
|
|
21AMNPH9185Q1Z9
|
Material
|
4858
|
21AMPPT7270E1ZU
|
ANUP TOSHNIWAL
|
21AMPPT7270E1ZU_198048
|
AXIS BANK
|
UTIB0003272
|
|
21AMPPT7270E1ZU
|
Material
|
4859
|
21AMRPG2959H1ZX
|
PARTHA SARATHI GIRI
|
21AMRPG2959H1ZX_182531
|
Bank of India
|
BKID0005507
|
|
21AMRPG2959H1ZX
|
Material
|
4860
|
21AMUPV2917P1Z8
|
SWAPNAJ KUMAR VIDYASAGAR
|
21AMUPV2917P1Z8_182143
|
AXIS BANK
|
UTIB0003272
|
|
21AMUPV2917P1Z8
|
Material
|
4861
|
21AMXPJ3474A1Z6
|
MANASH KUMAR JENA
|
21834002247_147886
|
Bank of India
|
BKID0005467
|
|
21AMXPJ3474A1Z6
|
Material
|
4862
|
21AMYPN1314J1ZZ
|
CHHITTA RANJAN NAYAK
|
21AMYPN1314J1ZZ_177880
|
State Bank of India
|
SBIN0007021
|
|
21AMYPN1314J1ZZ
|
Material
|
4863
|
21AMZPP1309G1Z0
|
SRIKANTA KUMAR PARIDA
|
21871507288_141104
|
Bank of India
|
BKID0005480
|
|
21AMZPP1309G1Z0
|
Material
|
4864
|
21ANAPR2117C2ZS
|
GANESH CHANDRA ROUT
|
21ANAPR2117C2ZS_198485
|
Punjab National Bank
|
PUNB0159210
|
|
21ANAPR2117C2ZS
|
Material
|
4865
|
21ANCPH8187L1ZS
|
RUCHULU HEMBRAM
|
21ANCPH8187L1ZS_178147
|
Bank of India
|
BKID0005451
|
|
21ANCPH8187L1ZS
|
Material
|
4866
|
21ANCPS8272K1ZP
|
JAY JAGANNATH AGRO CHEMICALS
|
21ANCPS8272K1ZP_171666
|
Indian Bank
|
IDIB000C037
|
|
21ANCPS8272K1ZP
|
Material
|
4867
|
21ANEPP6437B2ZD
|
NILAMADHAB PATRA
|
21ANEPP6437B2ZD_173816
|
Bank of India
|
BKID0005480
|
|
21ANEPP6437B2ZD
|
Material
|
4868
|
21ANFPH7821Q2ZR
|
SUJIT KUMAR HANSDAH
|
21ANFPH7821Q2ZR_179454
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21ANFPH7821Q2ZR
|
Material
|
4869
|
21ANGPB1075K1ZF
|
SANATANA BEHERA
|
21ANGPB1075K1ZF_198051
|
Bank of India
|
BKID0005477
|
|
21ANGPB1075K1ZF
|
Material
|
4870
|
21ANGPB1098J1ZA
|
PREM CHAND BINDHANI
|
21ANGPB1098J1ZA_176011
|
Bank of India
|
BKID0005451
|
|
21ANGPB1098J1ZA
|
Material
|
4871
|
21ANGPH6512H1ZG
|
CHAITANYA HEMBRAM
|
21ANGPH6512H1ZG_174123
|
United Bank Of India
|
UTBI0BTT432
|
|
21ANGPH6512H1ZG
|
Material
|
4872
|
21ANGPM2498H1ZY
|
SUNIL KUMAR MOHANTA
|
21954003927_162084
|
State Bank of India
|
SBIN0012050
|
|
21ANGPM2498H1ZY
|
Material
|
4873
|
21ANGPP3201P1Z3
|
JAGANNATH POTHAL
|
21264003773_158127
|
Bank of India
|
BKID0005480
|
|
21ANGPP3201P1Z3
|
Material
|
4874
|
21ANJPD8740L2ZX
|
BASANTA KUMAR DAS
|
21ANJPD8740L2ZX_180236
|
State Bank of India
|
SBIN0007021
|
|
21ANJPD8740L2ZX
|
Material
|
4875
|
21ANKPB9598F1ZU
|
Mr LAXMIDHAR BUGUDI
|
21954003248_153562
|
State Bank of India
|
SBIN0001128
|
|
21ANKPB9598F1ZU
|
Material
|
4876
|
21ANLPN6194N1ZE
|
DILLIP NANDA
|
21ANLPN6194N1ZE_178992
|
Bank of India
|
BKID0005476
|
|
21ANLPN6194N1ZE
|
Material
|
4877
|
21ANMPM5673Q1ZA
|
JAYAPRAKASH MOHANTY
|
21ANMPM5673Q1ZA_175690
|
Bank of India
|
BKID0005477
|
|
21ANMPM5673Q1ZA
|
Material
|
4878
|
21ANMPT5620Q1ZG
|
RANJAN KUMAR TRIPATHY
|
21814003810_158664
|
Bank of India
|
BKID0005465
|
|
21ANMPT5620Q1ZG
|
Material
|
4879
|
21ANQPK7217E1Z5
|
NASHIMA KHATUN
|
21ANQPK7217E1Z5_175714
|
Bank of India
|
BKID0005485
|
|
21ANQPK7217E1Z5
|
Material
|
4880
|
21ANQPM1393M1ZL
|
ASHRAMA CHANDRA MAJHI
|
21294001574_155915
|
State Bank of India
|
SBIN0001081
|
|
21ANQPM1393M1ZL
|
Material
|
4881
|
21ANQPN9909C1ZV
|
MANOJ KUMAR NAIK
|
21ANQPN9909C1ZV_172175
|
State Bank of India
|
SBIN0006479
|
|
21ANQPN9909C1ZV
|
Material
|
4882
|
21ANRPB7676H1ZS
|
DILLIP KUMAR BARIK
|
21ANRPB7676H1ZS_173957
|
State Bank of India
|
SBIN0013578
|
|
21ANRPB7676H1ZS
|
Material
|
4883
|
21ANSPM5374N1ZC
|
ANIL KUMAR MOHANTA
|
21ANSPM5374N1ZC_198714
|
State Bank of India
|
SBIN0010932
|
|
21ANSPM5374N1ZC
|
Material
|
4884
|
21ANXPB6386Q1Z6
|
ATUL KUMAR BEHERA
|
21ANXPB6386Q1Z6_171825
|
Bank of India
|
BKID0005503
|
|
21ANXPB6386Q1Z6
|
Material
|
4885
|
21AOBPH7163Q1ZR
|
MAA MEGHESUNI SUPPLIER
|
21AOBPH7163Q1ZR_173900
|
State Bank of India
|
SBIN0001128
|
|
21AOBPH7163Q1ZR
|
Material
|
4886
|
21AOCPB0017L1ZR
|
MANOJ KUMAR BEHERA
|
21AOCPB0017L1ZR_171877
|
Bank of India
|
BKID0005469
|
|
21AOCPB0017L1ZR
|
Material
|
4887
|
21AODPN7541Q1ZL
|
MURALIDHARA NAYAK
|
21654001861_114742
|
Canara Bank
|
CNRB0001429
|
|
21AODPN7541Q1ZL
|
Material
|
4888
|
21AODPN7542P1ZM
|
GOPAL NAYAK
|
21AODPN7542P1ZM_181165
|
Punjab National Bank
|
PUNB0288400
|
|
21AODPN7542P1ZM
|
Material
|
4889
|
21AOEPP8137K1ZS
|
DEBA BRATA PANDA
|
21AOEPP8137K1ZS_184655
|
State Bank of India
|
SBIN0006470
|
|
21AOEPP8137K1ZS
|
Material
|
4890
|
21AOGPB0422H1ZV
|
BHAGABANA BEHERA
|
21AOGPB0422H1ZV_182530
|
State Bank of India
|
SBIN0000027
|
|
21AOGPB0422H1ZV
|
Material
|
4891
|
21AOGPD5971H2Z4
|
DEBIDATTA DASH
|
21AOGPD5971H2Z4_177097
|
Union Bank of India
|
UBIN0554171
|
|
21AOGPD5971H2Z4
|
Material
|
4892
|
21AOHPM7955B1Z3
|
CHINTAMANI MAHALA
|
21AOHPM7955B1Z3_203278
|
Canara Bank
|
CNRB0001429
|
|
21AOHPM7955B1Z3
|
Admin
|
4893
|
21AOIPM3533J1Z3
|
GANESWAR MOHANTA
|
21774001698_111718
|
United Bank Of India
|
UTBI0KAJQ05
|
|
21AOIPM3533J1Z3
|
Material
|
4894
|
21AOKPS4469P2Z5
|
LALAN KUMAR SINGH
|
21AOKPS4469P2Z5_181168
|
State Bank of India
|
SBIN0001081
|
|
21AOKPS4469P2Z5
|
Material
|
4895
|
21AOKPS4568M1ZC
|
PRIYA RANJAN SAHA
|
21AOKPS4568M1ZC_172516
|
State Bank of India
|
SBIN0010932
|
|
21AOKPS4568M1ZC
|
Material
|
4896
|
21AOLPD2630Q1ZZ
|
MR ANIRUDDHA DUTTA
|
21091511112_148821
|
State Bank of India
|
SBIN0005564
|
|
21AOLPD2630Q1ZZ
|
Material
|
4897
|
21AOLPD9274J1ZR
|
JAYANTA KUMAR DUTTA
|
21AOLPD9274J1ZR_178372
|
Canara Bank
|
CNRB0001429
|
|
21AOLPD9274J1ZR
|
Material
|
4898
|
21AOLPL2265H1Z3
|
SUNIL KUMAR LENKA
|
21AOLPL2265H1Z3_181740
|
Indian Overseas Bank
|
IOBA0002631
|
|
21AOLPL2265H1Z3
|
Material
|
4899
|
21AOLPN6689M1Z6
|
ARUN KUMAR NAIK
|
21714001925_118640
|
State Bank of India
|
SBIN0000027
|
|
21AOLPN6689M1Z6
|
Material
|
4900
|
21AOLPS1172E1Z6
|
INDRAJIT SAHU
|
21AOLPS1172E1Z6_181073
|
State Bank of India
|
SBIN0006470
|
|
21AOLPS1172E1Z6
|
Material
|
4901
|
21AOLPS1190L1ZP
|
ABHIMANYU SAHU
|
21471506150_129178
|
Bank of India
|
BKID0005457
|
|
21AOLPS1190L1ZP
|
Material
|
4902
|
21AOOPD7621Q1ZN
|
RADHAKISHAN DAS
|
21AOOPD7621Q1ZN_200672
|
State Bank of India
|
SBIN0000163
|
|
21AOOPD7621Q1ZN
|
Material
|
4903
|
21AOOPN3249Q1ZD
|
GANESWAR NAIK
|
21794002463_163558
|
State Bank of India
|
SBIN0001081
|
|
21AOOPN3249Q1ZD
|
Material
|
4904
|
21AOPPM7128E1Z0
|
MR SUBODHA MOHAPATRA
|
21121509301_144234
|
Bank of India
|
BKID0005477
|
|
21AOPPM7128E1Z0
|
Material
|
4905
|
21AORPB1750R1ZQ
|
HIRANYA KUMAR BEHERA
|
21564000504_115040
|
State Bank of India
|
SBIN0008879
|
|
21AORPB1750R1ZQ
|
Material
|
4906
|
21AOTPD0439D1ZF
|
SANGRAM KISHORI DEB
|
21AOTPD0439D1ZF_175538
|
State Bank of India
|
SBIN0009881
|
|
21AOTPD0439D1ZF
|
Material
|
4907
|
21AOTPK8322G1ZW
|
BAIDYANATH KAR
|
21621507280_110095
|
United Bank Of India
|
UTBI0KIA491
|
|
21AOTPK8322G1ZW
|
Material
|
4908
|
21AOZPC4941B1Z7
|
KAMALA KANTA CHOUDHURY
|
21054001706_110765
|
Bank of India
|
BKID0005473
|
|
21AOZPC4941B1Z7
|
Material
|
4909
|
21APAPP4151J1Z6
|
SANJIB KUMAR PATI
|
21064002428_150490
|
Bank of India
|
BKID0005451
|
|
21APAPP4151J1Z6
|
Material
|
4910
|
21APCPM4519H1Z8
|
MADHU SUDAN MARNDI
|
21APCPM4519H1Z8_172517
|
Bank of India
|
BKID0005507
|
|
21APCPM4519H1Z8
|
Material
|
4911
|
21APDPM8614A1ZH
|
PRADEEP KUMAR MALLICK
|
21711509607_158421
|
State Bank of India
|
SBIN0003947
|
|
21APDPM8614A1ZH
|
Material
|
4912
|
21APDPM8615B1ZE
|
DOLAGOBINDA MOHANTA
|
21APDPM8615B1ZE_191299
|
State Bank of India
|
SBIN0009881
|
|
21APDPM8615B1ZE
|
Material
|
4913
|
21APHPD2612P1Z5
|
DIBYALOCHAN DASH
|
21APHPD2612P1Z5_174017
|
Bank of India
|
BKID0005462
|
|
21APHPD2612P1Z5
|
Material
|
4914
|
21APKPS3196N1ZA
|
RANJIT KUMAR SETHI
|
21APKPS3196N1ZA_197650
|
State Bank of India
|
SBIN0003947
|
|
21APKPS3196N1ZA
|
Material
|
4915
|
21APKPT9760R1ZV
|
NITAI TUDU
|
21APKPT9760R1ZV_176243
|
Bank of India
|
BKID0005513
|
|
21APKPT9760R1ZV
|
Material
|
4916
|
21APMPM8938E2ZO
|
Mr. SHIRISH CHANDRA MOHANTA
|
21844002581_149491
|
State Bank of India
|
SBIN0012049
|
|
21APMPM8938E2ZO
|
Material
|
4917
|
21APMPM8967R2ZS
|
NARAYAN MARNDI
|
21APMPM8967R2ZS_182142
|
Bank of India
|
BKID0005480
|
|
21APMPM8967R2ZS
|
Material
|
4918
|
21APMPM9853Q1Z0
|
MISHRA ENTERPRISES
|
21APMPM9853Q1Z0_200704
|
ICICI BANK
|
ICIC0003049
|
|
21APMPM9853Q1Z0
|
Material
|
4919
|
21APNOC1363F1DU
|
BDO BAHLDA
|
21BBNO01363F1DU_199129
|
State Bank of India
|
SBIN0012052
|
|
21APNOC1363F1DU
|
Material
|
4920
|
21APNPD8696R2ZY
|
SUVASIS DASH
|
21221511186_127080
|
Union Bank of India
|
UBIN0810622
|
|
21APNPD8696R2ZY
|
Material
|
4921
|
21APNPM0134P1ZT
|
BIPIN BIHARI MOHANTA
|
21APNPM0134P1ZT_178829
|
State Bank of India
|
SBIN0012049
|
|
21APNPM0134P1ZT
|
Material
|
4922
|
21APOPN6400N2ZP
|
CHITTARANJAN NAYAK
|
21174001931_150489
|
State Bank of India
|
SBIN0012048
|
|
21APOPN6400N2ZP
|
Material
|
4923
|
21APPPD3232F1ZG
|
MANAS KUMAR DAS
|
21264001833_129105
|
State Bank of India
|
SBIN0005564
|
|
21APPPD3232F1ZG
|
Material
|
4924
|
21APQPR4527J1ZK
|
MALAY KUMAR RAJ
|
21944001847_112465
|
State Bank of India
|
SBIN0000163
|
|
21APQPR4527J1ZK
|
Material
|
4925
|
21APRPP6261Q1Z4
|
CHITTA RANJAN PATTANAYAK
|
21APRPP6261Q1Z4_201219
|
Canara Bank
|
CNRB0001868
|
|
21APRPP6261Q1Z4
|
Material
|
4926
|
21APUPK9381D1ZM
|
SAROJ KUMAR KHUNTIA
|
21APUPK9381D1ZM_180657
|
UCO Bank
|
UCBA0001856
|
|
21APUPK9381D1ZM
|
Material
|
4927
|
21APVPG8429H1ZM
|
SUBHENDU KUMAR GIRI
|
21APVPG8429H1ZM_172433
|
Bank of India
|
BKID0005476
|
|
21APVPG8429H1ZM
|
Material
|
4928
|
21AQAPG7205R1ZW
|
BINOY KUMAR GHOSH
|
21AQAPG7205R1ZW_175515
|
Canara Bank
|
CNRB0017259
|
|
21AQAPG7205R1ZW
|
Material
|
4929
|
21AQAPP1426B1ZP
|
DINESH KUMAR PRAHARAJ
|
21664001322_106937
|
Bank of India
|
BKID0005509
|
|
21AQAPP1426B1ZP
|
Material
|
4930
|
21AQBPI7688L1Z7
|
SUPAI TUDU
|
21954001502_112730
|
State Bank of India
|
SBIN0012052
|
|
21AQBPI7688L1Z7
|
Material
|
4931
|
21AQBPN6345A1ZG
|
ANUKUL NAIK
|
21AQBPN6345A1ZG_178371
|
Canara Bank
|
CNRB0001429
|
|
21AQBPN6345A1ZG
|
Material
|
4932
|
21AQBPT2878E1ZW
|
RABINDRA NATH TUDU
|
21AQBPT2878E1ZW_180551
|
State Bank of India
|
SBIN0010253
|
|
21AQBPT2878E1ZW
|
Material
|
4933
|
21AQKPK7989C1ZM
|
SECRETARY RCMS KARANJIA
|
21981503978_141958
|
AXIS BANK
|
UTIB0002056
|
Exempted and Approved
|
21AQKPK7989C1ZM
|
Material
|
4934
|
21AQLPB1290N1ZX
|
GOLAK BEHERA
|
21AQLPB1290N1ZX_176141
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21AQLPB1290N1ZX
|
Material
|
4935
|
21AQLPN7215K1ZQ
|
SURESH CHANDRA NAYAK
|
21AQLPN7215K1ZQ_179384
|
State Bank of India
|
SBIN0000163
|
|
21AQLPN7215K1ZQ
|
Material
|
4936
|
21AQPPB3202N1Z5
|
M/S - TAPAN ASSOCIATES
|
21734001817_111347
|
Punjab National Bank
|
PUNB0088820
|
|
21AQPPB3202N1Z5
|
Material
|
4937
|
21AQTPM7827Q1ZX
|
MANSINGH MARANDI
|
21AQTPM7827Q1ZX_181559
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AQTPM7827Q1ZX
|
Material
|
4938
|
21AQVPP9262C1ZK
|
SUDHAKAR PATRA
|
21AQVPP9262C1ZK_175540
|
IDBI Bank
|
IBKL0001742
|
|
21AQVPP9262C1ZK
|
Material
|
4939
|
21AQWPM7950K2Z5
|
PARIKSHITA MAHANTA
|
21654003219_153848
|
Punjab National Bank
|
PUNB0131520
|
|
21AQWPM7950K2Z5
|
Material
|
4940
|
21ARBPD6512A2ZU
|
DHANANJAY DAS
|
21ARBPD6512A2ZU_180260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARBPD6512A2ZU
|
Material
|
4941
|
21ARCPD1651P1Z1
|
DEY TRADERS
|
21984000079_130792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARCPD1651P1Z1
|
Material
|
4942
|
21ARDPG3192M1ZV
|
ANJAN GIRI
|
21ARDPG3192M1ZV_183873
|
State Bank of India
|
SBIN0012050
|
|
21ARDPG3192M1ZV
|
Material
|
4943
|
21ARDPN9079J1ZG
|
BIJAYANANDA NAYAK
|
21ARDPN9079J1ZG_179283
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21ARDPN9079J1ZG
|
Material
|
4944
|
21ARDPP0159M2ZS
|
PARIDA JUDHISTHIRA
|
21254001887_114229
|
State Bank of India
|
SBIN0000163
|
|
21ARDPP0159M2ZS
|
Material
|
4945
|
21ARGPB2095R1ZN
|
DOLAGOBINDA BARIK
|
21ARGPB2095R1ZN_197182
|
Bank of India
|
BKID0005451
|
|
21ARGPB2095R1ZN
|
Material
|
4946
|
21ARJPP8985D1ZG
|
RABINDRA PARAMANIK
|
21ARJPP8985D1ZG_183088
|
State Bank of India
|
SBIN0000027
|
|
21ARJPP8985D1ZG
|
Material
|
4947
|
21ARJPP9024D1Z0
|
NABANITA HARDWARE AND ENGINEERING WORKSHOP
|
21ARJPP9024D1Z0_201321
|
Bank of India
|
BKID0005504
|
|
21ARJPP9024D1Z0
|
Material
|
4948
|
21ARLPM3285B1Z2
|
JAGANNATH MOHANTA
|
21ARLPM3285B1Z2_172519
|
State Bank of India
|
SBIN0009881
|
|
21ARLPM3285B1Z2
|
Material
|
4949
|
21ARLPM3335Q1ZG
|
SANJEEV KUMAR MAHAPATRA
|
21724001774_109097
|
State Bank of India
|
SBIN0013578
|
|
21ARLPM3335Q1ZG
|
Material
|
4950
|
21ARMPT6778P1ZP
|
DIBA TUDU
|
21ARMPT6778P1ZP_177206
|
Bank of India
|
BKID0005459
|
|
21ARMPT6778P1ZP
|
Material
|
4951
|
21AROPG7629N1ZC
|
SANTUNU KU. GIRI
|
21944000101_112726
|
Canara Bank
|
CNRB0001868
|
|
21AROPG7629N1ZC
|
Material
|
4952
|
21AROPJ8196K1Z7
|
TIRTHANKAR JENA
|
21AROPJ8196K1Z7_182905
|
Bank of India
|
BKID0005462
|
|
21AROPJ8196K1Z7
|
Material
|
4953
|
21ARPPS5556D1ZM
|
JASOBANTA SAHU
|
21ARPPS5556D1ZM_201327
|
IDBI Bank
|
IBKL0000689
|
|
21ARPPS5556D1ZM
|
Material
|
4954
|
21ARTPB5348J1ZO
|
HEMANTA KUMAR BARIK
|
21ARTPB5348J1ZO_198728
|
Bank of India
|
BKID0005502
|
|
21ARTPB5348J1ZO
|
Admin
|
4955
|
21ARUPN5298A1ZL
|
KALYANI NAYAK
|
21ARUPN5298A1ZL_171845
|
State Bank of India
|
SBIN0008879
|
|
21ARUPN5298A1ZL
|
Material
|
4956
|
21ARYPD4665P1Z3
|
MAA GAYATRI AGRO UDYOG
|
21064000100_142823
|
Andhra Bank
|
ANDB0001062
|
|
21ARYPD4665P1Z3
|
Material
|
4957
|
21ASAPH3286P1ZM
|
SAILENDRA KUMAR HANSDAH
|
21ASAPH3286P1ZM_197551
|
AXIS BANK
|
UTIB0000736
|
|
21ASAPH3286P1ZM
|
Material
|
4958
|
21ASCPP5696H1ZJ
|
TRINATH PARAMANIK
|
21ASCPP5696H1ZJ_180652
|
State Bank of India
|
SBIN0000163
|
|
21ASCPP5696H1ZJ
|
Material
|
4959
|
21ASCPP5742L3ZL
|
RAJESH KUMAR PADHIARI
|
21154002330_168575
|
State Bank of India
|
SBIN0006934
|
|
21ASCPP5742L3ZL
|
Material
|
4960
|
21ASDPH6002L1Z7
|
BAGHARAI HANSDAH
|
21ASDPH6002L1Z7_183092
|
AXIS BANK
|
UTIB0001322
|
|
21ASDPH6002L1Z7
|
Material
|
4961
|
21ASDPM2203L1Z7
|
SUL_KANTI_MURALIDHAR MOHANTA
|
21491510601_130789
|
Bank of India
|
BKID0005462
|
|
21ASDPM2203L1Z7
|
Material
|
4962
|
21ASFPR0230C1ZK
|
SIDHESWAR ROUT
|
21744000114_166439
|
Bank of India
|
BKID0005480
|
|
21ASFPR0230C1ZK
|
Material
|
4963
|
21ASGPS9631M1ZA
|
DILLIP KUMAR SINGH
|
21454001874_114737
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21ASGPS9631M1ZA
|
Material
|
4964
|
21ASJPB1453H1ZB
|
BRAHMANANDA BARIK
|
21874000673_159082
|
Bank of India
|
BKID0005452
|
Exempted and Approved
|
21ASJPB1453H1ZB
|
Material
|
4965
|
21ASJPS8720Q1Z3
|
BIDYADHAR SAHU
|
21ASJPS8720Q1Z3_172027
|
State Bank of India
|
SBIN0012049
|
|
21ASJPS8720Q1Z3
|
Material
|
4966
|
21ASLPM7516N1ZD
|
BHAGYABATI MOHANTA
|
21634001484_112020
|
State Bank of India
|
SBIN0005564
|
|
21ASLPM7516N1ZD
|
Material
|
4967
|
21ASMPM9279K1Z2
|
MS OM SAI FEBRICATION
|
21184004496_168461
|
Bank of India
|
BKID0005487
|
|
21ASMPM9279K1Z2
|
Material
|
4968
|
21ASPPJ9234J1ZH
|
BASANTA KUMAR JENA
|
21ASPPJ9234J1ZH_200238
|
State Bank of India
|
SBIN0018466
|
|
21ASPPJ9234J1ZH
|
Material
|
4969
|
21ASVPM6121H1ZP
|
BANAMALI MOHANTA
|
21ASVPM6121H1ZP_192882
|
Canara Bank
|
CNRB0001868
|
|
21ASVPM6121H1ZP
|
Material
|
4970
|
21ASVPN1715A1Z4
|
AMIT KUMAR NAIK
|
21ASVPN1715A1Z4_195842
|
Indian Bank
|
IDIB000B669
|
|
21ASVPN1715A1Z4
|
Material
|
4971
|
21ASZPB5994K1Z2
|
KISHORE KUMAR BEHERA
|
21ASZPB5994K1Z2_175952
|
Bank of India
|
BKID0005508
|
|
21ASZPB5994K1Z2
|
Material
|
4972
|
21ATBPS6970K1ZD
|
KALIPADA SENAPATI
|
21554002013_129005
|
Bank of India
|
BKID0005457
|
|
21ATBPS6970K1ZD
|
Material
|
4973
|
21ATDPD1867E1Z9
|
PRITIRANJAN DAS
|
21754001515_113879
|
State Bank of India
|
SBIN0001128
|
|
21ATDPD1867E1Z9
|
Material
|
4974
|
21ATDPS1530M1ZT
|
ARJUN KUMAR SAHU
|
21ATDPS1530M1ZT_175438
|
State Bank of India
|
SBIN0000027
|
|
21ATDPS1530M1ZT
|
Material
|
4975
|
21ATDPS1550P1ZJ
|
DINESH KUMAR SHAW
|
21704001494_112924
|
Bank of India
|
BKID0005486
|
|
21ATDPS1550P1ZJ
|
Material
|
4976
|
21ATFPG8476Q1Z4
|
ANAJ KUMAR GUPTA
|
21514002811_155188
|
State Bank of India
|
SBIN0012050
|
|
21ATFPG8476Q1Z4
|
Material
|
4977
|
21ATIPD2403R1ZV
|
PRADOSH KUMAR DASH
|
21594002282_155251
|
Canara Bank
|
CNRB0001733
|
|
21ATIPD2403R1ZV
|
Material
|
4978
|
21ATLPD7483N1ZA
|
GOPINATH DUTTA
|
21ATLPD7483N1ZA_196669
|
Bank of India
|
BKID0005475
|
|
21ATLPD7483N1ZA
|
Material
|
4979
|
21ATMPM2529F1ZW
|
RAJENDRA KUMAR MOHANTA
|
21ATMPM2529F1ZW_177334
|
State Bank of India
|
SBIN0001081
|
|
21ATMPM2529F1ZW
|
Material
|
4980
|
21ATNPM0424E2Z6
|
SAROJ KUMAR MOHANTA
|
21344001983_129211
|
Bank of India
|
BKID0005509
|
|
21ATNPM0424E2Z6
|
Material
|
4981
|
21ATOPG0260H1Z4
|
SANTOSH KUMAR GIRI
|
21ATOPG0260H1Z4_201043
|
Bank of Baroda
|
BARB0BARIPA
|
|
21ATOPG0260H1Z4
|
Material
|
4982
|
21ATOPS6257J1Z6
|
MALATI SAHU
|
21ATOPS6257J1Z6_177606
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ATOPS6257J1Z6
|
Material
|
4983
|
21ATPPJ4837J1ZG
|
SANJIT KU JENA
|
21124004529_167588
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ATPPJ4837J1ZG
|
Material
|
4984
|
21ATPPK6036Q1Z6
|
HUSSAIN KHAN
|
21ATPPK6036Q1Z6_199110
|
Bank of India
|
BKID0005502
|
|
21ATPPK6036Q1Z6
|
Material
|
4985
|
21ATUPD4661K1ZH
|
RAJ KUMAR DANDPAT
|
21704000233_143591
|
State Bank of India
|
SBIN0006127
|
|
21ATUPD4661K1ZH
|
Material
|
4986
|
21ATUPJ3167E1ZP
|
NABA KISHORE JENA
|
21ATUPJ3167E1ZP_178265
|
Punjab National Bank
|
PUNB0090120
|
|
21ATUPJ3167E1ZP
|
Material
|
4987
|
21ATUPS2973B1ZI
|
GURU CHARAN SINGH
|
21ATUPS2973B1ZI_179049
|
Punjab National Bank
|
PUNB0463800
|
|
21ATUPS2973B1ZI
|
Material
|
4988
|
21ATWPP9629D2Z7
|
SURENDRA KUMAR PATTNAYAK
|
21654001085_154681
|
Bank of India
|
BKID0005459
|
Exempted and Approved
|
21ATWPP9629D2Z7
|
Material
|
4989
|
21ATXPN2015Q1Z8
|
KHIROD NAIK
|
21654001570_122354
|
Punjab National Bank
|
PUNB0288400
|
|
21ATXPN2015Q1Z8
|
Material
|
4990
|
21ATXPR0750N1Z4
|
KALPANA ROUT
|
21ATXPR0750N1Z4_182653
|
Bank of India
|
BKID0005462
|
|
21ATXPR0750N1Z4
|
Material
|
4991
|
21ATYPB1663P2Z8
|
SANJAY KUMAR BEHERA
|
21534000084_167627
|
State Bank of India
|
SBIN0013578
|
|
21ATYPB1663P2Z8
|
Material
|
4992
|
21ATYPM0024B1Z6
|
RADHESHYAM MANDAL
|
21494001852_112930
|
Bank of India
|
BKID0005486
|
|
21ATYPM0024B1Z6
|
Material
|
4993
|
21AUAPM4791L1ZH
|
ISWAR CHANDRA MOHANTA
|
21354001832_112929
|
State Bank of India
|
SBIN0000163
|
|
21AUAPM4791L1ZH
|
Material
|
4994
|
21AUBPM9969K1Z4
|
LAMBODAR MAJHI
|
21AUBPM9969K1Z4_174175
|
Union Bank of India
|
UBIN0554171
|
|
21AUBPM9969K1Z4
|
Material
|
4995
|
21AUBPS3997D2ZK
|
HIMANSHU SHEKHAR SETHI
|
21191507856_112089
|
Bank of India
|
BKID0005502
|
|
21AUBPS3997D2ZK
|
Material
|
4996
|
21AUCPB7573K1ZQ
|
DURGA DUTTA BEHERA
|
21AUCPB7573K1ZQ_198521
|
Bank of India
|
BKID0005473
|
|
21AUCPB7573K1ZQ
|
Material
|
4997
|
21AUEPR2274F1ZV
|
PUSPALATA ROUL
|
21134003699_157639
|
Bank of India
|
BKID0005480
|
|
21AUEPR2274F1ZV
|
Material
|
4998
|
21AUHPD9431D1Z5
|
RASHIKA NANDA DEVGOSWAMI
|
21AUHPD9431D1Z5_178724
|
State Bank of India
|
SBIN0006127
|
|
21AUHPD9431D1Z5
|
Material
|
4999
|
21AUHPD9657K1ZE
|
SANTOSH KUMAR DAS
|
21AUHPD9657K1ZE_182241
|
State Bank of India
|
SBIN0006470
|
|
21AUHPD9657K1ZE
|
Material
|
5000
|
21AUKPD2145F1Z9
|
SUJATA DAS
|
21AUKPD2145F1Z9_178699
|
Bank of India
|
BKID0005454
|
|
21AUKPD2145F1Z9
|
Material
|
5001
|
21AUKPN9568L1ZX
|
BHAGIRATHA NAIK
|
21AUKPN9568L1ZX_180974
|
Bank of India
|
BKID0005479
|
|
21AUKPN9568L1ZX
|
Material
|
5002
|
21AULPB8883B1ZT
|
ASHOK KUMAR BHOLE
|
21844000641_110267
|
State Bank of India
|
SBIN0006127
|
|
21AULPB8883B1ZT
|
Material
|
5003
|
21AUPPD4409F1Z1
|
GUNADHAR DANDAPAT
|
21AUPPD4409F1Z1_198278
|
Bank of India
|
BKID0005513
|
|
21AUPPD4409F1Z1
|
Material
|
5004
|
21AUQPB6496H1ZF
|
DEBENDRA BEHERA
|
21AUQPB6496H1ZF_192728
|
ICICI BANK
|
ICIC0001502
|
|
21AUQPB6496H1ZF
|
Material
|
5005
|
21AUQPB9436M3Z8
|
RAMYA RANJAN BEHERA
|
21AUQPB9436M3Z8_202733
|
AXIS BANK
|
UTIB0001322
|
|
21AUQPB9436M3Z8
|
Material
|
5006
|
21AUUPB7880R1ZS
|
SATYA NARAYAN BARIK
|
21081509905_132873
|
State Bank of India
|
SBIN0012049
|
|
21AUUPB7880R1ZS
|
Material
|
5007
|
21AUUPB7963M1Z2
|
RANJITA SUPPLIERS
|
21AUUPB7963M1Z2_202271
|
Canara Bank
|
CNRB0017260
|
|
21AUUPB7963M1Z2
|
Material
|
5008
|
21AUZPB4894L1ZZ
|
MS BISHNUPRIYA ENTERPRISES
|
21874003292_168460
|
Bank of India
|
BKID0005469
|
|
21AUZPB4894L1ZZ
|
Material
|
5009
|
21AUZPD0483F1ZP
|
SATYA RANJAN DAS
|
21AUZPD0483F1ZP_181278
|
Punjab National Bank
|
PUNB0288400
|
|
21AUZPD0483F1ZP
|
Material
|
5010
|
21AVDPP8390G1ZH
|
SRI JAGANNATH NURSERY
|
21875200175_170984
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
5011
|
21AVEPB5159L1ZQ
|
AKASH KUMAR BEHERA
|
21avepb5159l1zq_188740
|
State Bank of India
|
SBIN0001128
|
|
21AVEPB5159L1ZQ
|
Material
|
5012
|
21AVEPS5690M1Z3
|
PRABHAKAR SAHU
|
21AVEPS5690M1Z3_176321
|
State Bank of India
|
SBIN0005564
|
|
21AVEPS5690M1Z3
|
Material
|
5013
|
21AVHPM9449D1ZK
|
RATIKANTA MOHANTA
|
21551510956_109458
|
State Bank of India
|
SBIN0009881
|
|
21AVHPM9449D1ZK
|
Material
|
5014
|
21AVIPB2225K1Z3
|
PRASANTA BEHERA
|
21914002300_142952
|
State Bank of India
|
SBIN0000163
|
|
21AVIPB2225K1Z3
|
Material
|
5015
|
21AVMPS2062B1ZY
|
JAGANNATH SINGDEV SACHAN
|
21801508636_133225
|
State Bank of India
|
SBIN0009350
|
|
21AVMPS2062B1ZY
|
Material
|
5016
|
21AVPPH7342Q1Z2
|
GURU CHARAN HEMBRAM
|
21AVPPH7342Q1Z2_180890
|
Bank of India
|
BKID0005479
|
|
21AVPPH7342Q1Z2
|
Material
|
5017
|
21AVPPS3445K1Z7
|
AJAY KUMAR SAHOO
|
21421508283
|
State Bank of India
|
SBIN0000163
|
|
21AVPPS3445K1Z7
|
Material
|
5018
|
21AVTPH1957M1Z5
|
BANAMALI HEMBRAM
|
21AVTPH1957M1Z5_175437
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AVTPH1957M1Z5
|
Material
|
5019
|
21AVTPS3703Q3ZW
|
BISWANATH SAHOO
|
21231507252_161614
|
Bank of India
|
BKID0005502
|
|
21AVTPS3703Q3ZW
|
Material
|
5020
|
21AVUPB8065B1ZS
|
BIJAY KUMAR BERA
|
21AVUPB8065B1ZS_180664
|
Bank of India
|
BKID0005453
|
|
21AVUPB8065B1ZS
|
Material
|
5021
|
21AVXPR8075J1ZQ
|
SAMBIT KUMAR ROUT
|
21924002052_169560
|
State Bank of India
|
SBIN0013577
|
|
21AVXPR8075J1ZQ
|
Material
|
5022
|
21AVZPN1290K1Z3
|
GOURANGA NAYAK
|
21AVZPN1290K1Z3_181320
|
Punjab National Bank
|
PUNB0088820
|
|
21AVZPN1290K1Z3
|
Material
|
5023
|
21AWCPN6426D1ZZ
|
CHANDRA KANTA NANDA
|
21AWCPN6426D1ZZ_198491
|
Bank of India
|
BKID0005505
|
|
21AWCPN6426D1ZZ
|
Material
|
5024
|
21AWDPM8355P1Z2
|
MANOJ KUMAR MOHANTA
|
21AWDPM8355P1Z2_199835
|
Bank of India
|
BKID0005454
|
|
21AWDPM8355P1Z2
|
Material
|
5025
|
21AWDPN4618A2Z5
|
AJIT NAIK
|
21494002337_143603
|
Bank of India
|
BKID0005509
|
|
21AWDPN4618A2Z5
|
Material
|
5026
|
21AWDPS7436D2ZO
|
ASHOK KUMAR SAHU
|
21694001936_169412
|
Canara Bank
|
CNRB0001429
|
|
21AWDPS7436D2ZO
|
Material
|
5027
|
21AWGPM1890E1ZS
|
PRADEEP KUMAR MOHANTY
|
21AWGPM1890E1ZS_201617
|
State Bank of India
|
SBIN0000027
|
|
21AWGPM1890E1ZS
|
Material
|
5028
|
21AWIPM8950B1ZP
|
BIGHNESWAR MOHANTA
|
21714003962_162083
|
State Bank of India
|
SBIN0012050
|
|
21AWIPM8950B1ZP
|
Material
|
5029
|
21AWJPM4467G1ZI
|
MAA PADMABATI SUPPLIER
|
21704004695_167973
|
Punjab National Bank
|
PUNB0090120
|
|
21AWJPM4467G1ZI
|
Material
|
5030
|
21AWKPN2976N1ZZ
|
DHRUBA CHARAN NANDA
|
21AWKPN2976N1ZZ_181930
|
Canara Bank
|
CNRB0001868
|
|
21AWKPN2976N1ZZ
|
Material
|
5031
|
21AWNPB9569L1Z1
|
RATAN KUMAR BEHERA
|
21AWNPB9569L1Z1_179417
|
State Bank of India
|
SBIN0012050
|
|
21AWNPB9569L1Z1
|
Material
|
5032
|
21AWOPN3373K1Z8
|
ANJAN KUMAR NAYAK
|
21AWOPN3373K1Z8_178094
|
Bank of India
|
BKID0005474
|
|
21AWOPN3373K1Z8
|
Material
|
5033
|
21AWPPB4236N2ZG
|
BEHERA ENTERPRISES
|
21AWPPB4236N2ZG_202793
|
AXIS BANK
|
UTIB0001322
|
|
21AWPPB4236N2ZG
|
Material
|
5034
|
21AWRPB8959J1Z1
|
LAXMIDHAR BISWAL
|
21554000946_162947
|
Bank of India
|
BKID0005480
|
|
21AWRPB8959J1Z1
|
Material
|
5035
|
21AWTPM1057E1Z0
|
JYOTI PRAKASH MOHANTA
|
21554001819_112923
|
Bank of India
|
BKID0005503
|
|
21AWTPM1057E1Z0
|
Material
|
5036
|
21AWZPG3990Q1ZL
|
SANJAY KUMAR GIRI
|
21024000607_130824
|
State Bank of India
|
SBIN0006471
|
|
21AWZPG3990Q1ZL
|
Material
|
5037
|
21AXBPJ3124E1ZB
|
RAKESH KUMAR JENA
|
21464002596_168065
|
State Bank of India
|
SBIN0006934
|
|
21AXBPJ3124E1ZB
|
Material
|
5038
|
21AXBPP7230M1ZH
|
SIBAJI PRUSTY
|
21AXBPP7230M1ZH_191060
|
Bank of India
|
BKID0005473
|
|
21AXBPP7230M1ZH
|
Material
|
5039
|
21AXDPN5812H2ZR
|
BASANTA KUMAR NAIK
|
21124004044_161201
|
State Bank of India
|
SBIN0013578
|
|
21AXDPN5812H2ZR
|
Material
|
5040
|
21AXEPJ1407H1Z4
|
MAA SANTOSHI CEMENT WORKS
|
21AXEPJ1407H1Z4_178830
|
Bandhan Bank Limited
|
BDBL0001104
|
|
21AXEPJ1407H1Z4
|
Material
|
5041
|
21AXEPP2437M1ZF
|
MS BAPUN SUPPLIERS
|
21284001919_170429
|
Bank of India
|
BKID0005450
|
|
21AXEPP2437M1ZF
|
Material
|
5042
|
21AXKPM5205C1ZI
|
JYOTIPRAKASH MOHANTY
|
21AXKPM5205C1ZI_180367
|
AXIS BANK
|
UTIB0003272
|
|
21AXKPM5205C1ZI
|
Material
|
5043
|
21AXKPM8703B2ZT
|
PRATAP CHANDRA MOHANTA
|
21634001969_155246
|
State Bank of India
|
SBIN0012049
|
|
21AXKPM8703B2ZT
|
Material
|
5044
|
21AXKPM8875G1Z3
|
DAMBARUDHAR MOHANTA
|
21AXKPM8875G1Z3_198874
|
Indian Bank
|
IDIB000B669
|
|
21AXKPM8875G1Z3
|
Material
|
5045
|
21AXKPM9277C1ZD
|
TARACHAND MOHANTA
|
21AXKPM9277C1ZD_185080
|
Bank of India
|
BKID0005506
|
|
21AXKPM9277C1ZD
|
Material
|
5046
|
21AXLPB1432F1Z8
|
HEMANTA KUMAR BARIK
|
21AXLPB1432F1Z8_180831
|
State Bank of India
|
SBIN0006471
|
|
21AXLPB1432F1Z8
|
Material
|
5047
|
21AXMPN4317L1ZC
|
ABHIRAM NAIK
|
21664002874_151464
|
State Bank of India
|
SBIN0006469
|
|
21AXMPN4317L1ZC
|
Material
|
5048
|
21AXNPP4957H1Z4
|
SUMANTA KUMAR PATRA
|
21461510957_115571
|
State Bank of India
|
SBIN0005564
|
|
21AXNPP4957H1Z4
|
Material
|
5049
|
21AXRPJ5381R1ZP
|
PRADIP KUMAR JENA
|
21754001806_109709
|
Bank of India
|
BKID0005507
|
|
21AXRPJ5381R1ZP
|
Material
|
5050
|
21AXSPA4345D1ZW
|
JAYANTA KUMAR ACHARYA
|
21AXSPA4345D1ZW_178027
|
Canara Bank
|
CNRB0001732
|
|
21AXSPA4345D1ZW
|
Material
|
5051
|
21AXVPB9018M1Z5
|
BISWAJIT BEHERA
|
21AXVPB9018M1Z5_175489
|
Bank of India
|
BKID0005512
|
|
21AXVPB9018M1Z5
|
Material
|
5052
|
21AXYPP8983G1ZL
|
BABA KAMALESWAR HARDWARE, KAMALI
|
21094000326_110251
|
Punjab National Bank
|
PUNB0090120
|
|
21AXYPP8983G1ZL
|
Material
|
5053
|
21AYAPS1449R1Z2
|
SUNIL KUMAR SAHU
|
21514001841_111346
|
Punjab National Bank
|
PUNB0288400
|
|
21AYAPS1449R1Z2
|
Material
|
5054
|
21AYFPM3257L1ZD
|
ANIL KUMAR MOHAPATRA
|
21AYFPM3257L1ZD_198024
|
Punjab National Bank
|
PUNB0183320
|
|
21AYFPM3257L1ZD
|
Material
|
5055
|
21AYHPS7380N1ZT
|
INDRADHANU AGENCY
|
21051500852_117375
|
State Bank of India
|
SBIN0010932
|
|
21AYHPS7380N1ZT
|
Material
|
5056
|
21AYJPS2889L2ZQ
|
BHAGIRATHI SAHU
|
21081506898_158913
|
Bank of India
|
BKID0005480
|
|
21AYJPS2889L2ZQ
|
Material
|
5057
|
21AYMPJ0787H1ZD
|
BISWAJIT JENA
|
21394001810_109710
|
ICICI BANK
|
ICIC0001502
|
|
21AYMPJ0787H1ZD
|
Material
|
5058
|
21AYMPM2334H2ZM
|
MANAS RANJAN MAITY
|
21054003840_167626
|
Bank of India
|
BKID0005451
|
|
21AYMPM2334H2ZM
|
Material
|
5059
|
21AYMPM7208C1ZQ
|
BINODINI MADHEI
|
21AYMPM7208C1ZQ_173783
|
Canara Bank
|
CNRB0003521
|
|
21AYMPM7208C1ZQ
|
Material
|
5060
|
21AYMPM7852L1ZX
|
PRAGNYA PARAMITA MOHAPATRA
|
21AYMPM7852L1ZX_191101
|
State Bank of India
|
SBIN0006470
|
|
21AYMPM7852L1ZX
|
Material
|
5061
|
21AYOPS0498Q1ZJ
|
UTKAL SALES
|
21AYOPS0498Q1ZJ_173704
|
State Bank of India
|
SBIN0010932
|
|
21AYOPS0498Q1ZJ
|
Material
|
5062
|
21AYQPB9620D3ZP
|
MANASWINI BEHERA
|
21234000346_158053
|
State Bank of India
|
SBIN0012051
|
|
21AYQPB9620D3ZP
|
Material
|
5063
|
21AYQPB9745D1ZH
|
SUKANTA KUMAR BEHERA
|
21AYQPB9745D1ZH_174195
|
State Bank of India
|
SBIN0006468
|
|
21AYQPB9745D1ZH
|
Material
|
5064
|
21AZCPP2795E1ZH
|
UTTAM KUMAR PATRO
|
21AZCPP2795E1ZH_178701
|
United Bank Of India
|
UTBI0GADJ25
|
|
21AZCPP2795E1ZH
|
Material
|
5065
|
21AZCPP6155C1ZR
|
TAPAS RANJAN PANDA
|
21AZCPP6155C1ZR_178059
|
Bank of India
|
BKID0005465
|
|
21AZCPP6155C1ZR
|
Material
|
5066
|
21AZFPM3516M1ZF
|
MANAS RANJAN MALLICK
|
21AZFPM3516M1ZF_198308
|
AXIS BANK
|
UTIB0000398
|
|
21AZFPM3516M1ZF
|
Admin
|
5067
|
21AZGPS8055E2ZC
|
SAROJ KUMAR SETHY
|
21AZGPS8055E2ZC_201411
|
State Bank of India
|
SBIN0012049
|
|
21AZGPS8055E2ZC
|
Material
|
5068
|
21AZKPM4663N1ZY
|
SOMANATH MURMU
|
21AZKPM4663N1ZY_178949
|
State Bank of India
|
SBIN0013578
|
|
21AZKPM4663N1ZY
|
Material
|
5069
|
21AZNPS2894N1ZK
|
RAMAKANTA NURSERY
|
21645801653_145129
|
Indian Bank
|
IDIB000D044
|
Exempted and Approved
|
21AZNPS2894N1ZK
|
Material
|
5070
|
21AZPPB2333P1ZD
|
JITENDRA BARIK
|
21AZPPB2333P1ZD_183969
|
AXIS BANK
|
UTIB0000736
|
|
21AZPPB2333P1ZD
|
Material
|
5071
|
21AZPPN3754J1Z2
|
PRADIP NAIK
|
21714003477_157150
|
State Bank of India
|
SBIN0017533
|
|
21AZPPN3754J1Z2
|
Material
|
5072
|
21AZRPG7617B1ZM
|
MR PANDAB CH. GIRI
|
21534001830_112463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AZRPG7617B1ZM
|
Material
|
5073
|
21AZXPA9739N2ZL
|
BUDDHAJYOTI DAS ADHIKARY
|
21AZXPA9739N2ZL_173657
|
State Bank of India
|
SBIN0008879
|
|
21AZXPA9739N2ZL
|
Material
|
5074
|
21AZZPS1577L1ZI
|
MAA DWARSUNI ENTERPRISES
|
21051506963_108877
|
Punjab National Bank
|
PUNB0124120
|
|
21AZZPS1577L1ZI
|
Material
|
5075
|
21BAAPN2329A1ZL
|
MR BATAKRUSHNA NAYAK
|
21604003489_155800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
21BAAPN2329A1ZL
|
Material
|
5076
|
21BABPJ7749H1ZS
|
MS SHIVSHAKTI TRADERS
|
21BABPJ7749H1ZS_202728
|
AXIS BANK
|
UTIB0002345
|
|
21BABPJ7749H1ZS
|
Material
|
5077
|
21BABPR7721M1ZL
|
CHINMAY KUMAR ROUT
|
21BABPR7721M1ZL_172518
|
State Bank of India
|
SBIN0006934
|
|
21BABPR7721M1ZL
|
Material
|
5078
|
21BACPM6948Q1Z6
|
SATYABAN MOHANTA
|
21BACPM6948Q1Z6_198489
|
State Bank of India
|
SBIN0005564
|
|
21BACPM6948Q1Z6
|
Material
|
5079
|
21BAGPR0105N1ZY
|
BIKASH COMPUTER CARE
|
21BAGPR0105N1ZY_181169
|
Bank of India
|
BKID0005502
|
|
21BAGPR0105N1ZY
|
Material
|
5080
|
21BAIPB4178B1ZC
|
RABINDRA BIRULI
|
21BAIPB4178B1ZC_173757
|
Bank of Baroda
|
BARB0PANDUP
|
|
21BAIPB4178B1ZC
|
Material
|
5081
|
21BAIPM9536L1ZC
|
AMIN CHANDRA MOHANTA
|
21BAIPM9536L1ZC_175652
|
Canara Bank
|
CNRB0001429
|
|
21BAIPM9536L1ZC
|
Material
|
5082
|
21BALPB4886R2Z4
|
PRADIP CHANDRA BEHERA
|
21074002277_147677
|
State Bank of India
|
SBIN0005564
|
|
21BALPB4886R2Z4
|
Material
|
5083
|
21BAMPB8886L1Z8
|
SUBRAT BEHERA
|
21204000702_151074
|
Bank of India
|
BKID0005490
|
|
21BAMPB8886L1Z8
|
Material
|
5084
|
21BANPB8837J2ZJ
|
HARISH KUMAR BEHERA
|
21954003539_157941
|
Bank of India
|
BKID0005451
|
|
21BANPB8837J2ZJ
|
Material
|
5085
|
21BAOPH6049B1Z2
|
DULARAM HEMBRAM
|
21BAOPH6049B1Z2_181933
|
State Bank of India
|
SBIN0001128
|
|
21BAOPH6049B1Z2
|
Material
|
5086
|
21BAPPN5850D1ZS
|
NARAYAN NAYAK
|
21024003808_158218
|
Bank of India
|
BKID0005480
|
|
21BAPPN5850D1ZS
|
Material
|
5087
|
21BAQPG4031E1Z9
|
SUSHANT GIRI
|
21BAQPG4031E1Z9_198271
|
Bank of India
|
BKID0005476
|
|
21BAQPG4031E1Z9
|
Material
|
5088
|
21BAQPM7565M1Z1
|
PRAVAT KUMAR MOHANTA
|
21774001795_116030
|
Bank of India
|
BKID0005502
|
|
21BAQPM7565M1Z1
|
Material
|
5089
|
21BAQPS5535P1ZZ
|
SUKURAM SINGH
|
21BAQPS5535P1ZZ_178026
|
State Bank of India
|
SBIN0005564
|
|
21BAQPS5535P1ZZ
|
Material
|
5090
|
21BARPB2665Q1ZC
|
AMARENDRA KUMAR BASHA
|
21BARPB2665Q1ZC_184318
|
Canara Bank
|
CNRB0017259
|
|
21BARPB2665Q1ZC
|
Material
|
5091
|
21BATPT7812F1ZG
|
SURAI TUDU
|
21314003988_160891
|
Canara Bank
|
CNRB0001733
|
|
21BATPT7812F1ZG
|
Material
|
5092
|
21BAUPM9668R2ZE
|
SHYAM CHARAN MAJHI
|
21624000374_112743
|
State Bank of India
|
SBIN0000163
|
|
21BAUPM9668R2ZE
|
Material
|
5093
|
21BAUPM9841A1ZN
|
SAPAN KUMAR MOHANTA
|
21474000214_168669
|
Bank of India
|
BKID0005512
|
|
21BAUPM9841A1ZN
|
Material
|
5094
|
21BAVPN0435L1ZI
|
LAXMIDHAR NAYAK
|
21BAVPN0435L1ZI_183545
|
Bank of India
|
BKID0005455
|
|
21BAVPN0435L1ZI
|
Material
|
5095
|
21BAWPM5285J1Z4
|
MANOJ KUMAR MOHANTA
|
21644004146_162958
|
Bank of India
|
BKID0005468
|
Exempted and Approved
|
21BAWPM5285J1Z4
|
Material
|
5096
|
21BBAPB2588J1ZZ
|
BASANTI BEHERA
|
21584000590_157799
|
Bank of India
|
BKID0005477
|
|
21BBAPB2588J1ZZ
|
Material
|
5097
|
21BBDPG7222D1ZF
|
SAROJ KUMAR GIRI
|
21BBDPG7222D1ZF_198049
|
AXIS BANK
|
UTIB0003272
|
|
21BBDPG7222D1ZF
|
Material
|
5098
|
21BBHPB5032N1ZZ
|
PURENDRA BEHERA
|
21BBHPB5032N1ZZ_185079
|
Punjab National Bank
|
PUNB0090320
|
|
21BBHPB5032N1ZZ
|
Material
|
5099
|
21BBJPM2732G1Z0
|
MOTILAL MOHAKUD
|
21094000229_141688
|
State Bank of India
|
SBIN0012049
|
|
21BBJPM2732G1Z0
|
Material
|
5100
|
21BBNB00218B1D1
|
MGNREGS HOLDING AC BDO BIJATALA
|
21BBNB00218B1D1_199151
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00218B1D1
|
Admin
|
5101
|
21BBNB00600F1DZ
|
MGNREGS HOLDING ACCOUNT BDO KAPTIPADA
|
21BBNB00600F1DZ_199152
|
State Bank of India
|
SBIN0003947
|
|
21BBNB00600F1DZ
|
Admin
|
5102
|
21BBNB00903A1D3
|
BDO SAMAKHUNTA MGNREGA HOLDING ACCOUNT
|
21BBNB00903A1D3_199157
|
State Bank of India
|
SBIN0000027
|
|
21BBNB00903A1D3
|
Admin
|
5103
|
21BBNB00919C1DR
|
HOLDING ACCOUNT UNDER MGNREGS BDO KUSUMI
|
21BBNB00919C1DR_199160
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00919C1DR
|
Admin
|
5104
|
21BBNB00922F1DQ
|
HOLDING ACCOUNT UNDER MGNREGA
|
21BBNB00922F1DQ_199266
|
State Bank of India
|
SBIN0012052
|
|
21BBNB00922F1DQ
|
Admin
|
5105
|
21BBNB00939B1DP
|
BDO CUM PROGRAMME OFFICER MGNREGS
|
21BBNB00939B1DP_199909
|
State Bank of India
|
SBIN0013579
|
|
21BBNB00939B1DP
|
Admin
|
5106
|
21BBNB00981B1DN
|
MGNREGS BARSAHI OFFICE OF PANCHAYAT SAMITI
|
21BBNB00981B1DN_199127
|
State Bank of India
|
SBIN0013577
|
|
21BBNB00981B1DN
|
Admin
|
5107
|
21BBNB00987A1DJ
|
MGNREGS BDO KULIANA CHANDUA
|
21BBNB00987A1DJ_199154
|
State Bank of India
|
SBIN0000027
|
|
21BBNB00987A1DJ
|
Admin
|
5108
|
21BBNB00992F1DC
|
BDO SUKRULI MGNREGS
|
21BBNB00992F1DC_199162
|
State Bank of India
|
SBIN0001081
|
|
21BBNB00992F1DC
|
Admin
|
5109
|
21BBNB00993G1D9
|
MGNREGS HOLDING ACCOUNT
|
21BBNB00993G1D9_199164
|
State Bank of India
|
SBIN0001081
|
|
21BBNB00993G1D9
|
Admin
|
5110
|
21BBNB00994A1DK
|
MGNREGA HOLDING AC BDO RAIRANGPUR
|
21BBNB00994A1DK_199161
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00994A1DK
|
Admin
|
5111
|
21BBNB01028G2DO
|
MGNREGS BDO UDALA
|
21BBNB01028G2DO_200332
|
State Bank of India
|
SBIN0001128
|
|
21BBNB01028G2DO
|
Admin
|
5112
|
21BBNB01029A1D0
|
MGNREGA HOLDING AC BDO RARUAN
|
21BBNB01029A1D0_199176
|
State Bank of India
|
SBIN0001081
|
|
21BBNB01029A1D0
|
Admin
|
5113
|
21BBNB01030B1D5
|
BDO JASHIPUR MGNREGS HOLDING ACCOUNT
|
21BBNB01030B1D5_199128
|
State Bank of India
|
SBIN0001081
|
|
21BBNB01030B1D5
|
Admin
|
5114
|
21BBNB01037B1DY
|
HOLDING ACCOUNT UNDER MGNREGS BDO KHUNTA
|
21BBNB01037B1DY_199158
|
State Bank of India
|
SBIN0001128
|
|
21BBNB01037B1DY
|
Admin
|
5115
|
21BBNB01038C1DV
|
HOLDING AC MGNREGA BDO JAMDA
|
21BBNB01038C1DV_199175
|
State Bank of India
|
SBIN0000163
|
|
21BBNB01038C1DV
|
Admin
|
5116
|
21BBNB01488E1DD
|
MGNREGS HOLDING ACCOUNT
|
21BBNB01488E1DD_199172
|
State Bank of India
|
SBIN0017533
|
|
21BBNB01488E1DD
|
Admin
|
5117
|
21BBNB01539G1DH
|
MGNREGS BDO BARIPADA
|
21BBNB01539G1DH_197614
|
State Bank of India
|
SBIN0000027
|
|
21BBNB01539G1DH
|
Admin
|
5118
|
21BBNB01577C1DJ
|
HOLDING AC MGNREGS BDO BANGRIPOSI
|
21BBNB01577C1DJ_199824
|
State Bank of India
|
SBIN0006470
|
|
21BBNB01577C1DJ
|
Admin
|
5119
|
21BBNB01600E1DZ
|
HOLDING ACCOUNT UNDER MGNREGS BDO MORADA
|
21BBNB01600E1DZ_199123
|
State Bank of India
|
SBIN0013579
|
|
21BBNB01600E1DZ
|
Admin
|
5120
|
21BBNB01631A1D0
|
BDO CUM PROGRAMME OFFICER NREGS BETNOTI
|
21BBNB01631A1D0_199150
|
State Bank of India
|
SBIN0010932
|
|
21BBNB01631A1D0
|
Admin
|
5121
|
21BBNB01636F1DL
|
MGNREGS HOLDING ACCOUNT BDO GB NAGAR
|
21BBNB01636F1DL_199159
|
State Bank of India
|
SBIN0013578
|
|
21BBNB01636F1DL
|
Admin
|
5122
|
21BBNB01670E1DL
|
SINGLE NODAL AC MGNREGS THAKURMUNDA
|
21BBNB01670E1DL_199177
|
State Bank of India
|
SBIN0009635
|
|
21BBNB01670E1DL
|
Admin
|
5123
|
21BBND00575B1DL
|
MGNREGS HOLDING ACCOUNT MBJ
|
21BBND00575B1DL_197600
|
State Bank of India
|
SBIN0000027
|
|
21BBND00575B1DL
|
Admin
|
5124
|
21BBNE00323B1DX
|
EXECUTIVE OFFICER UDALA NAC
|
21BBNE00323B1DX_197125
|
Punjab National Bank
|
PUNB0183320
|
|
21BBNE00323B1DX
|
Material
|
5125
|
21BBNE00326E1DO
|
EXECUTIVE OFFICER RAIRANGPUR MUNICIPALITY
|
21BBNE00326E1DO_186532
|
State Bank of India
|
SBIN0000163
|
|
21BBNE00326E1DO
|
Material
|
5126
|
21BBNO01363F1DU
|
BDO BAHALDA HOLDING AC MGNREGA
|
21BBNO01363F1DU_199222
|
State Bank of India
|
SBIN0000163
|
|
21BBNO01363F1DU
|
Admin
|
5127
|
21BBNP01277D1DR
|
HOLDING ACCOUNT UNDER MGNREGS BDO SULIAPADA
|
21BBNP01277D1DR_199126
|
State Bank of India
|
SBIN0000027
|
|
21BBNP01277D1DR
|
Admin
|
5128
|
21BBNP01325C1D4
|
BDO TIRING MGNREGA HOLDING ACCOUNT
|
21BBNP01325C1D4_199155
|
State Bank of India
|
SBIN0000163
|
|
21BBNP01325C1D4
|
Admin
|
5129
|
21BBOPN7034D1ZV
|
AKSHAY NAYAK
|
21BBOPN7034D1ZV_181238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBOPN7034D1ZV
|
Material
|
5130
|
21BBOPN7034D2ZU
|
AKSHAY NAYAK
|
21BBOPN7034D2ZU_199204
|
Punjab National Bank
|
PUNB0090120
|
|
21BBOPN7034D2ZU
|
Material
|
5131
|
21BBPPM9222H2ZK
|
RAM RATAN MOHANTA
|
21BBPPM9222H2ZK_173791
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21BBPPM9222H2ZK
|
Material
|
5132
|
21BBQPM4948B1ZP
|
CHANDAN KUMAR MOHANTA
|
21BBQPM4948B1ZP_198494
|
Bank of India
|
BKID0005502
|
|
21BBQPM4948B1ZP
|
Material
|
5133
|
21BBUPG9465P1ZS
|
DEBANANDA GHANA
|
21BBUPG9465P1ZS_175488
|
Bank of India
|
BKID0005463
|
|
21BBUPG9465P1ZS
|
Material
|
5134
|
21BBUPJ0233L1ZP
|
MANAS KUMAR JENA
|
21BBUPJ0233L1ZP_202336
|
State Bank of India
|
SBIN0010932
|
|
21BBUPJ0233L1ZP
|
Material
|
5135
|
21BBUPM4635H1ZH
|
RAJESH ROSAN MOHANTA
|
21BBUPM4635H1ZH_185351
|
Punjab National Bank
|
PUNB0088820
|
|
21BBUPM4635H1ZH
|
Material
|
5136
|
21BBUPT1670B2Z0
|
CHUNU TUDU
|
21174004453_167545
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBUPT1670B2Z0
|
Material
|
5137
|
21BBWPB4684B1ZT
|
BISWAJIT BEHERA
|
21654001182_144174
|
Bank of India
|
BKID0005480
|
|
21BBWPB4684B1ZT
|
Material
|
5138
|
21BBXPS2750N1ZZ
|
DEBENDRANATH SINGDEV SACHAN
|
21BBXPS2750N1ZZ_180579
|
State Bank of India
|
SBIN0009350
|
|
21BBXPS2750N1ZZ
|
Material
|
5139
|
21BBZPB1397J2ZC
|
RAMJAN BAIG
|
21BBZPB1397J2ZC_198879
|
State Bank of India
|
SBIN0012050
|
|
21BBZPB1397J2ZC
|
Material
|
5140
|
21BCBPB8472K2ZQ
|
BANSIDHAR BERA
|
21614001980_129210
|
Bank of India
|
BKID0005513
|
|
21BCBPB8472K2ZQ
|
Material
|
5141
|
21BCCPR1929L1ZK
|
JHUNA RANI RATH
|
21BCCPR1929L1ZK_173784
|
State Bank of India
|
SBIN0008879
|
|
21BCCPR1929L1ZK
|
Material
|
5142
|
21BCDPM8751Q1Z4
|
SRILAL RAM MURMU
|
21BCDPM8751Q1Z4_183875
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BCDPM8751Q1Z4
|
Material
|
5143
|
21BCEPB7363N1ZM
|
TARUN KUMAR BEHERA
|
21BCEPB7363N1ZM_200703
|
ICICI BANK
|
ICIC0003049
|
|
21BCEPB7363N1ZM
|
Material
|
5144
|
21BCIPS7769D2ZB
|
GURU CHARAN SAHOO
|
21114000703_117957
|
Bank of India
|
BKID0005502
|
|
21BCIPS7769D2ZB
|
Material
|
5145
|
21BCJPS4570F1ZM
|
M/S RELIABLE AGENCY
|
21241510011_148154
|
Andhra Bank
|
ANDB0001062
|
|
21BCJPS4570F1ZM
|
Material
|
5146
|
21BCJPS4855F1ZI
|
MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1ZI_187380
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
5147
|
21BCKPM6987M1ZV
|
FAGURAM MARNDI
|
21BCKPM6987M1ZV_192878
|
State Bank of India
|
SBIN0000163
|
|
21BCKPM6987M1ZV
|
Material
|
5148
|
21BCKPM7229L1ZC
|
LALIT MOHANTA
|
21BCKPM7229L1ZC_181929
|
State Bank of India
|
SBIN0000163
|
|
21BCKPM7229L1ZC
|
Material
|
5149
|
21BCNPB9552N1ZA
|
GOPI BALLAVA BALMUCHU
|
21134002050_154994
|
State Bank of India
|
SBIN0012049
|
|
21BCNPB9552N1ZA
|
Material
|
5150
|
21BCTPB0085L1ZM
|
PITAMBAR BEHERA
|
21BCTPB0085L1ZM_178975
|
State Bank of India
|
SBIN0006468
|
|
21BCTPB0085L1ZM
|
Material
|
5151
|
21BCVPB1970J1ZK
|
BIPIN BEHERA
|
21BCVPB1970J1ZK_182205
|
State Bank of India
|
SBIN0012050
|
|
21BCVPB1970J1ZK
|
Material
|
5152
|
21BCXPM3743E1ZJ
|
SARBESWAR MOHANTA
|
21BCXPM3743E1ZJ_198282
|
State Bank of India
|
SBIN0000163
|
|
21BCXPM3743E1ZJ
|
Material
|
5153
|
21BCZPM0170R1ZZ
|
SANJEEB KUMAR MOHANTA
|
21BCZPM0170R1ZZ_196672
|
Bank of India
|
BKID0005509
|
|
21BCZPM0170R1ZZ
|
Material
|
5154
|
21BDAPM2097R1Z8
|
SAUMYA RANJAN MOHANTA
|
21BDAPM2097R1Z8_195066
|
State Bank of India
|
SBIN0012052
|
|
21BDAPM2097R1Z8
|
Material
|
5155
|
21BDCPP7278K1Z8
|
SUBRAT KUMAR PARIDA
|
21BDCPP7278K1Z8_177151
|
State Bank of India
|
SBIN0001128
|
|
21BDCPP7278K1Z8
|
Material
|
5156
|
21BDDPN3726M1ZK
|
SAGARIKA NAYAK
|
21BDDPN3726M1ZK_183992
|
Canara Bank
|
CNRB0018057
|
|
21BDDPN3726M1ZK
|
Material
|
5157
|
21BDFPB9139J1ZP
|
SUBRAT KUMAR BEHERA
|
21BDFPB9139J1ZP_197223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BDFPB9139J1ZP
|
Material
|
5158
|
21BDJPS5230D2ZW
|
DEEPAK KUMAR SAHU
|
21BDJPS5230D2ZW_179648
|
Bank of India
|
BKID0005472
|
|
21BDJPS5230D2ZW
|
Material
|
5159
|
21BDMPN6913M2Z7
|
INDUMATI NANDA
|
21BDMPN6913M2Z7_198273
|
Bank of India
|
BKID0005476
|
|
21BDMPN6913M2Z7
|
Material
|
5160
|
21BDPPR9260L1ZX
|
SANDHYA RANI ROUT
|
21BDPPR9260L1ZX_202794
|
Bank of India
|
BKID0005509
|
|
21BDPPR9260L1ZX
|
Admin
|
5161
|
21BDQPG3427F2ZU
|
ANIRUDHA GIRI
|
21034001814_118027
|
Bank of India
|
BKID0005455
|
|
21BDQPG3427F2ZU
|
Material
|
5162
|
21BDTPM5253N1Z1
|
SHEKHAR CHANDRA MOHANTA
|
21634001872_110849
|
State Bank of India
|
SBIN0010932
|
|
21BDTPM5253N1Z1
|
Material
|
5163
|
21BDYPB1945F1ZP
|
BISHWAJIT BHANJDEO
|
21BDYPB1945F1ZP_176135
|
Punjab National Bank
|
PUNB0288400
|
|
21BDYPB1945F1ZP
|
Material
|
5164
|
21BDYPM9630C1ZE
|
BABULAL MURMU
|
21484001809_109707
|
Bank of India
|
BKID0005507
|
|
21BDYPM9630C1ZE
|
Material
|
5165
|
21BEBPC6574B1Z6
|
MS CHOUDHURY COMPUTER AND ELECTRONICS
|
21BEBPC6574B1Z6_202693
|
Bank of India
|
BKID0005508
|
|
21BEBPC6574B1Z6
|
Admin
|
5166
|
21BECPB6587A1Z3
|
NIRAKAR BISWAL
|
21BECPB6587A1Z3_200671
|
Bank of India
|
BKID0005468
|
|
21BECPB6587A1Z3
|
Material
|
5167
|
21BEDPB6659G2ZS
|
SITARAM SUPPLIER
|
21024001771_109088
|
Bank of India
|
BKID0005487
|
|
21BEDPB6659G2ZS
|
Material
|
5168
|
21BEEPD7876L1ZA
|
SUJIT KUMAR DAS
|
21634001775_127337
|
State Bank of India
|
SBIN0005564
|
|
21BEEPD7876L1ZA
|
Material
|
5169
|
21BEFPG1119E1ZD
|
CHANDAN GIRI
|
21BEFPG1119E1ZD_178964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BEFPG1119E1ZD
|
Material
|
5170
|
21BENPM1281H1ZM
|
SANJAY KUMAR MOHAKUD
|
21BENPM1281H1ZM_182036
|
State Bank of India
|
SBIN0008879
|
|
21BENPM1281H1ZM
|
Material
|
5171
|
21BFBPS6458F1ZH
|
KAMINI KANTA SINGH
|
21BFBPS6458F1ZH_199625
|
Bank of India
|
BKID0005507
|
|
21BFBPS6458F1ZH
|
Material
|
5172
|
21BFCPP1772G2ZP
|
SUNIL KUMAR PRADHAN
|
21BFCPP1772G2ZP_176268
|
Bank of India
|
BKID0005480
|
|
21BFCPP1772G2ZP
|
Material
|
5173
|
21BFEPG3097M1ZE
|
RABINDRA NATH GIRI
|
21bfepg3097m1ze_171826
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BFEPG3097M1ZE
|
Material
|
5174
|
21BFEPH5169B1ZZ
|
BISHWANATH HEMBRAM
|
21BFEPH5169B1ZZ_199626
|
Indian Bank
|
IDIB000B669
|
|
21BFEPH5169B1ZZ
|
Material
|
5175
|
21BFHPM0282H1ZR
|
SACHINDRA NATH MOHANTA
|
21BFHPM0282H1ZR_198814
|
Bank of India
|
BKID0005453
|
|
21BFHPM0282H1ZR
|
Material
|
5176
|
21BFIPM8816G1ZG
|
SUSANTA KUMAR MOHANTA
|
21BFIPM8816G1ZG_180949
|
AXIS BANK
|
UTIB0000736
|
|
21BFIPM8816G1ZG
|
Material
|
5177
|
21BFKPJ0880H1ZN
|
GOPAL CHANDRA JENA
|
21BFKPJ0880H1ZN_182126
|
Bank of India
|
BKID0005473
|
|
21BFKPJ0880H1ZN
|
Material
|
5178
|
21BFNPD5779J1Z5
|
AJIT KUMAR DEY
|
21BFNPD5779J1Z5_188335
|
State Bank of India
|
SBIN0010253
|
|
21BFNPD5779J1Z5
|
Material
|
5179
|
21BFVPM4492R1ZG
|
MITHUN MANDAL
|
21064004562_170058
|
AXIS BANK
|
UTIB0001322
|
|
21BFVPM4492R1ZG
|
Material
|
5180
|
21BFWPP0363P2ZT
|
ASHIS PADHI
|
21BFWPP0363P2ZT_177795
|
Bank of India
|
BKID0005480
|
|
21BFWPP0363P2ZT
|
Material
|
5181
|
21BGMPP0589G1Z9
|
RANJAN KUMAR PATRA
|
21BGMPP0589G1Z9_200240
|
Canara Bank
|
CNRB0017260
|
|
21BGMPP0589G1Z9
|
Material
|
5182
|
21BGNPM1666C2ZM
|
NIRANJAN MOHAPATRA
|
21274003816_158340
|
State Bank of India
|
SBIN0003947
|
|
21BGNPM1666C2ZM
|
Material
|
5183
|
21BGOPM5760J1Z4
|
PRATAP SUPPLIER
|
21454002068_147709
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21BGOPM5760J1Z4
|
Material
|
5184
|
21BGWPB1666A2ZS
|
LAXMIDHAR BARIK
|
21BGWPB1666A2ZS_198283
|
Bank of India
|
BKID0005480
|
|
21BGWPB1666A2ZS
|
Material
|
5185
|
21BGZPM8504P2ZK
|
DURYADHAN MAJHI
|
21BGZPM8504P2ZK_185350
|
State Bank of India
|
SBIN0008879
|
|
21BGZPM8504P2ZK
|
Material
|
5186
|
21BHCPB5523M1ZQ
|
PRASANNA KUMAR BISWAL
|
21574000838_158143
|
Canara Bank
|
CNRB0018056
|
|
21BHCPB5523M1ZQ
|
Material
|
5187
|
21BHGPM6632N1Z5
|
MISHRA SUPPLIERS
|
21604001937_117359
|
AXIS BANK
|
UTIB0001322
|
|
21BHGPM6632N1Z5
|
Material
|
5188
|
21BHHPP0748L2Z4
|
DIBYAJOTI KUMAR PRUSTY
|
21BHHPP0748L2Z4_198492
|
State Bank of India
|
SBIN0008879
|
|
21BHHPP0748L2Z4
|
Material
|
5189
|
21BHNPM3959H1Z3
|
SASHIKANTA MOHAPATRA
|
21204000411_110764
|
Bank of India
|
BKID0005477
|
|
21BHNPM3959H1Z3
|
Material
|
5190
|
21BHQPT6497Q1Z3
|
BAHADUR TUDU
|
21BHQPT6497Q1Z3_172532
|
State Bank of India
|
SBIN0000163
|
|
21BHQPT6497Q1Z3
|
Material
|
5191
|
21BHVPM9659Q1Z3
|
MAA TARINI TRADERS
|
21724003423_155775
|
State Bank of India
|
SBIN0012049
|
|
21BHVPM9659Q1Z3
|
Material
|
5192
|
21BHWPG8686G1ZS
|
CHINMAYANANDA GIRI
|
21BHWPG8686G1ZS_175860
|
State Bank of India
|
SBIN0000163
|
|
21BHWPG8686G1ZS
|
Material
|
5193
|
21BICPM4255Q1Z1
|
PABITRA NATH MARNDI
|
21644001139_135216
|
State Bank of India
|
SBIN0006468
|
|
21BICPM4255Q1Z1
|
Material
|
5194
|
21BIFPP9357M1ZQ
|
PRUSTY MICRO IRRIGATION AND SERVICES
|
21BIFPP9357M1ZQ_176663
|
HDFC Bank
|
HDFC0001952
|
|
21BIFPP9357M1ZQ
|
Material
|
5195
|
21BIHPM1091D1ZR
|
BHABANI SHANKAR MOHANTA
|
21144001802_112921
|
State Bank of India
|
SBIN0000163
|
|
21BIHPM1091D1ZR
|
Material
|
5196
|
21BIIPP2379G1Z8
|
TAPAS KUMAR PAIKIRA
|
21BIIPP2379G1Z8_172223
|
State Bank of India
|
SBIN0006127
|
|
21BIIPP2379G1Z8
|
Material
|
5197
|
21BIIPR8922H1Z3
|
SUBAL KUMAR ROUT
|
21BIIPR8922H1Z3_181854
|
Bank of India
|
BKID0005480
|
|
21BIIPR8922H1Z3
|
Material
|
5198
|
21BIJPN2034B1ZZ
|
RAJENDRA NAIK
|
21BIJPN2034B1ZZ_172178
|
Bank of India
|
BKID0005455
|
|
21BIJPN2034B1ZZ
|
Material
|
5199
|
21BIJPR8664M2ZJ
|
SUBASH CHANDRA ROUT
|
21BIJPR8664M2ZJ_179579
|
ICICI BANK
|
ICIC0003263
|
|
21BIJPR8664M2ZJ
|
Material
|
5200
|
21BIKPM1002M1ZM
|
NILAMANI MOHANTA
|
21BIKPM1002M1ZM_198157
|
State Bank of India
|
SBIN0012051
|
|
21BIKPM1002M1ZM
|
Admin
|
5201
|
21BIOPM3544C1ZK
|
HRUSHIKESH MOHANTA
|
21BIOPM3544C1ZK_175461
|
Bank of India
|
BKID0005455
|
|
21BIOPM3544C1ZK
|
Material
|
5202
|
21BIPPM1475B1ZJ
|
SUMAN TRADERS
|
21BIPPM1475B1ZJ_171713
|
IDBI Bank
|
IBKL0001134
|
|
21BIPPM1475B1ZJ
|
Material
|
5203
|
21BIRPB0192G3ZK
|
MAA TARINI TRADING
|
21BIRPB0192G3ZK_174316
|
United Bank Of India
|
UTBI0KIA491
|
|
21BIRPB0192G3ZK
|
Material
|
5204
|
21BIVPR2041A1ZM
|
BICHITRA KUMAR ROUT
|
21BIVPR2041A1ZM_173761
|
Bank of India
|
BKID0005480
|
|
21BIVPR2041A1ZM
|
Material
|
5205
|
21BJAPN9824K1Z3
|
SUBHAM ENTERPRISES
|
21BJAPN9824K1Z3_184316
|
Bank of India
|
BKID0005469
|
|
21BJAPN9824K1Z3
|
Material
|
5206
|
21BJFPS5667A2ZC
|
BINOD KUMAR SAHU
|
21534002218_141576
|
State Bank of India
|
SBIN0006127
|
|
21BJFPS5667A2ZC
|
Material
|
5207
|
21BJGPR8122L1Z2
|
SURYA KANTA ROUT
|
21BJGPR8122L1Z2_180235
|
ICICI BANK
|
ICIC0003922
|
|
21BJGPR8122L1Z2
|
Material
|
5208
|
21BJHPB5176R1ZX
|
SAMBHU NATH BEHERA
|
21284004247_163761
|
State Bank of India
|
SBIN0006470
|
|
21BJHPB5176R1ZX
|
Material
|
5209
|
21BJHPM1139H2ZJ
|
UPENDRA MANDAL
|
21BJHPM1139H2ZJ_177904
|
Bank of India
|
BKID0005486
|
|
21BJHPM1139H2ZJ
|
Material
|
5210
|
21BJLPM8645N1ZM
|
DIBYARANJAN MOHAPATRA
|
21BJLPM8645N1ZM_178375
|
Canara Bank
|
CNRB0018056
|
|
21BJLPM8645N1ZM
|
Material
|
5211
|
21BJNPG5588G1Z1
|
CHHATISH CHANDRA GIRI
|
21644004243_166938
|
State Bank of India
|
SBIN0008879
|
|
21BJNPG5588G1Z1
|
Material
|
5212
|
21BJRPJ8066L1ZO
|
RATIKANTA JENA
|
21BJRPJ8066L1ZO_176803
|
Punjab National Bank
|
PUNB0288400
|
|
21BJRPJ8066L1ZO
|
Material
|
5213
|
21BJUPP9684F1ZI
|
AUROPRASAD PATRA
|
21BJUPP9684F1ZI_184503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BJUPP9684F1ZI
|
Material
|
5214
|
21BJXPM4905P1ZJ
|
KRUSHNACHANDRA MOHAPATRA
|
21BJXPM4905P1ZJ_202578
|
Bank of India
|
BKID0005473
|
|
21BJXPM4905P1ZJ
|
Material
|
5215
|
21BKJPN5968A1Z8
|
RANIA NAIK
|
21BKJPN5968A1Z8_177375
|
State Bank of India
|
SBIN0006471
|
|
21BKJPN5968A1Z8
|
Material
|
5216
|
21BKOPN3717Q1ZN
|
DANARDAN NAYAK
|
21BKOPN3717Q1ZN_198480
|
Indian Overseas Bank
|
IOBA0002631
|
|
21BKOPN3717Q1ZN
|
Material
|
5217
|
21BKQPM3169M1ZO
|
BHABANI SHANKAR MOHANTA
|
21084001835_114838
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BKQPM3169M1ZO
|
Material
|
5218
|
21BKWPK0727P1ZO
|
MINIKETAN KALIA
|
21BKWPK0727P1ZO_177216
|
State Bank of India
|
SBIN0006127
|
|
21BKWPK0727P1ZO
|
Material
|
5219
|
21BKYPB0859F1Z7
|
SHARADA PRASAD BARIK
|
21BKYPB0859F1Z7_188744
|
Bank of India
|
BKID0005502
|
|
21BKYPB0859F1Z7
|
Material
|
5220
|
21BLFPK3017E2ZS
|
KARAM CHAND KALANDI
|
21094001005_112022
|
Bank of India
|
BKID0005512
|
|
21BLFPK3017E2ZS
|
Material
|
5221
|
21BLGPM1647D1ZK
|
JAGANNATH MOHANTA
|
21BLGPM1647D1ZK_192630
|
State Bank of India
|
SBIN0006934
|
|
21BLGPM1647D1ZK
|
Material
|
5222
|
21BLKPD3486P1ZR
|
SHIBA SHANKAR DUTTA
|
21BLKPD3486P1ZR_189281
|
State Bank of India
|
SBIN0006127
|
|
21BLKPD3486P1ZR
|
Material
|
5223
|
21BLOPG6452Q1ZM
|
PRASHANTA KUMAR GIRI
|
21BLOPG6452Q1ZM_181389
|
United Bank Of India
|
UTBI0NSTK08
|
|
21BLOPG6452Q1ZM
|
Material
|
5224
|
21BLPPD6919Q1ZK
|
RANJIT KUMAR DAS
|
21144001705_109499
|
State Bank of India
|
SBIN0006467
|
|
21BLPPD6919Q1ZK
|
Material
|
5225
|
21BLYPM6176P1Z3
|
RATNASILA MOHANTA
|
21BLYPM6176P1Z3_185277
|
Bank of India
|
BKID0005420
|
|
21BLYPM6176P1Z3
|
Material
|
5226
|
21BLZPM2683Q1Z4
|
RANJAN MOHANTY
|
21BLZPM2683Q1Z4_173684
|
State Bank of India
|
SBIN0013578
|
|
21BLZPM2683Q1Z4
|
Material
|
5227
|
21BMAPG5037N1Z9
|
L SHOPPE
|
21BMAPG5037N1Z9_203141
|
Bank of India
|
BKID0005512
|
|
21BMAPG5037N1Z9
|
Admin
|
5228
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_187736
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
5229
|
21BMAPP8279F1ZZ
|
SANJUKTA PRUSTY
|
21BMAPP8279F1ZZ_199067
|
Punjab National Bank
|
PUNB0090120
|
|
21BMAPP8279F1ZZ
|
Material
|
5230
|
21BMDPK4439F1ZF
|
JABED KHAN
|
21BMDPK4439F1ZF_177652
|
Bank of India
|
BKID0005502
|
|
21BMDPK4439F1ZF
|
Material
|
5231
|
21BMEPB5139A1ZY
|
TARUN KUMAR BEHERA
|
21BMEPB5139A1ZY_177343
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BMEPB5139A1ZY
|
Material
|
5232
|
21BMEPG7107F2ZM
|
B SATYENDRA NARAYAN GIRI
|
21BMEPG7107F2ZM_200675
|
State Bank of India
|
SBIN0012051
|
|
21BMEPG7107F2ZM
|
Material
|
5233
|
21BMGPD3031B1Z5
|
MANOJ KUMAR DAS
|
21BMGPD3031B1Z5_183999
|
Bank of India
|
BKID0005468
|
|
21BMGPD3031B1Z5
|
Material
|
5234
|
21BMMPB4043D1ZR
|
SUBRAT KUMAR BEHERA
|
21BMMPB4043D1ZR_172543
|
State Bank of India
|
SBIN0006934
|
|
21BMMPB4043D1ZR
|
Material
|
5235
|
21BMNPP7462D1ZZ
|
JYOTI RANJAN PRADHAN
|
21BMNPP7462D1ZZ_181678
|
State Bank of India
|
SBIN0003947
|
|
21BMNPP7462D1ZZ
|
Material
|
5236
|
21BMRPB4170L1ZI
|
ANAND CHANDRA BEHERA
|
21BMRPB4170L1ZI_175436
|
HDFC Bank
|
HDFC0001952
|
|
21BMRPB4170L1ZI
|
Material
|
5237
|
21BMWPN0087K1ZM
|
TAPAS KUMAR NAYAK
|
21BMWPN0087K1ZM_188743
|
Bank of India
|
BKID0005485
|
|
21BMWPN0087K1ZM
|
Material
|
5238
|
21BMYPM1401N1ZV
|
AJAY KUMAR MAHANTA
|
21BMYPM1401N1ZV_180818
|
Bank of India
|
BKID0005509
|
|
21BMYPM1401N1ZV
|
Material
|
5239
|
21BNBPB2302P1ZL
|
ARUP RANJAN BARIK
|
21BNBPB2302P1ZL_199836
|
State Bank of India
|
SBIN0013578
|
|
21BNBPB2302P1ZL
|
Material
|
5240
|
21BNBPB2354M1ZF
|
SUMANTA KUMAR BEHERA
|
21BNBPB2354M1ZF_192631
|
ICICI BANK
|
ICIC0001502
|
|
21BNBPB2354M1ZF
|
Material
|
5241
|
21BNBPD3201P1ZJ
|
LOKANATH DANDAPAT
|
21BNBPD3201P1ZJ_174328
|
Bank of India
|
BKID0005509
|
|
21BNBPD3201P1ZJ
|
Material
|
5242
|
21BNBPM1057N2Z3
|
NARAYAN PRASAD MURMU
|
21104001824_109115
|
State Bank of India
|
SBIN0013578
|
|
21BNBPM1057N2Z3
|
Material
|
5243
|
21BNWPS0517E2Z0
|
CHANDRASEKHAR NURSERY
|
21BNWPS0517E2Z0_200552
|
State Bank of India
|
SBIN0008582
|
|
21BNWPS0517E2Z0
|
Material
|
5244
|
21BNXPB4295B1Z4
|
RANJAN KUMAR BEHERA
|
21904002063_144668
|
State Bank of India
|
SBIN0001081
|
|
21BNXPB4295B1Z4
|
Material
|
5245
|
21BOCPM8001C1ZQ
|
MANAS RANJAN MOHANTA
|
21BOCPM8001C1ZQ_185355
|
State Bank of India
|
SBIN0009635
|
|
21BOCPM8001C1ZQ
|
Material
|
5246
|
21BOCPM8045Q1ZL
|
CHANDRAI MURMU
|
21234002965_154129
|
State Bank of India
|
SBIN0012050
|
|
21BOCPM8045Q1ZL
|
Material
|
5247
|
21BOFPM7085H1ZV
|
PRASANTA KUMAR MOHANTY
|
21BOFPM7085H1ZV_197461
|
State Bank of India
|
SBIN0012052
|
|
21BOFPM7085H1ZV
|
Material
|
5248
|
21BOGPA8074P1ZQ
|
MD WASIM AKRAM
|
21BOGPA8074P1ZQ_201258
|
Bank of India
|
BKID0005456
|
|
21BOGPA8074P1ZQ
|
Material
|
5249
|
21BOOPS2500E1ZC
|
SATYABAN SAHU
|
21BOOPS2500E1ZC_198622
|
Punjab National Bank
|
PUNB0090220
|
|
21BOOPS2500E1ZC
|
Material
|
5250
|
21BORPB0424H1ZH
|
KANIKA BEHERA
|
21644001624_154537
|
Bank of India
|
BKID0005452
|
|
21BORPB0424H1ZH
|
Material
|
5251
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_188741
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
5252
|
21BOZPG7329Q1Z3
|
DEEPANJALI GHADEI
|
21BOZPG7329Q1Z3_178286
|
Bank of India
|
BKID0005463
|
|
21BOZPG7329Q1Z3
|
Material
|
5253
|
21BOZPM6910H1ZN
|
MUNA MOHANTA
|
21BOZPM6910H1ZN_198478
|
State Bank of India
|
SBIN0012051
|
|
21BOZPM6910H1ZN
|
Material
|
5254
|
21BPAPB7300G1ZT
|
AJIT KUMAR BEHERA
|
21BPAPB7300G1ZT_181271
|
State Bank of India
|
SBIN0000027
|
|
21BPAPB7300G1ZT
|
Material
|
5255
|
21BPAPG8004E1ZP
|
SASMITA GIRI
|
21BPAPG8004E1ZP_181391
|
Bank of India
|
BKID0005453
|
|
21BPAPG8004E1ZP
|
Material
|
5256
|
21BPAPS7656L1ZI
|
SAMIR KUMAR SARANGI
|
21094000617_131429
|
State Bank of India
|
SBIN0001128
|
|
21BPAPS7656L1ZI
|
Material
|
5257
|
21BPEPC3191L1Z4
|
DAYA SANKAR CHAKRABARTY
|
21BPEPC3191L1Z4_202577
|
Bank of India
|
BKID0005473
|
|
21BPEPC3191L1Z4
|
Material
|
5258
|
21BPEPP5055C1ZB
|
JIVAN PARIDA
|
21BPEPP5055C1ZB_178518
|
Union Bank of India
|
UBIN0931039
|
|
21BPEPP5055C1ZB
|
Material
|
5259
|
21BPGPG2234E1ZN
|
DUSMANTA GHOSH
|
21304004430_164090
|
State Bank of India
|
SBIN0013578
|
|
21BPGPG2234E1ZN
|
Material
|
5260
|
21BPUPM0705C1ZB
|
HARSHITA ENTERPRISES
|
21BPUPM0705C1ZB_199279
|
State Bank of India
|
SBIN0017533
|
|
21BPUPM0705C1ZB
|
Material
|
5261
|
21BPVPM8554C1ZN
|
MOHANTA HARDWARE
|
21BPVPM8554C1ZN_178283
|
State Bank of India
|
SBIN0010932
|
|
21BPVPM8554C1ZN
|
Material
|
5262
|
21BPYPB7801J2ZR
|
BIJAY SUPPLIER
|
21204001769_109120
|
Bank of India
|
BKID0005469
|
|
21BPYPB7801J2ZR
|
Material
|
5263
|
21BQFPD3970C1ZG
|
TARANISEN DAS
|
21BQFPD3970C1ZG_177790
|
|
|
|
21BQFPD3970C1ZG
|
Material
|
5264
|
21BQGPG7045E1ZA
|
ANIRUDHA KUMAR GIRI
|
21BQGPG7045E1ZA_197460
|
State Bank of India
|
SBIN0012052
|
|
21BQGPG7045E1ZA
|
Material
|
5265
|
21BQKPG6451N1ZN
|
TRILACHAN GIRI
|
21BQKPG6451N1ZN_200673
|
AXIS BANK
|
UTIB0001322
|
|
21BQKPG6451N1ZN
|
Material
|
5266
|
21BQNPP1802P2ZL
|
SUNIL KUMAR PANDA
|
21664001807_110858
|
Bank of India
|
BKID0005506
|
|
21BQNPP1802P2ZL
|
Material
|
5267
|
21BQUPB1208E2ZF
|
HEMANTA KUMAR BEHERA
|
21334002425_144806
|
State Bank of India
|
SBIN0003947
|
|
21BQUPB1208E2ZF
|
Material
|
5268
|
21BQZPB4372G1ZS
|
SANU BINDHANI
|
21BQZPB4372G1ZS_196668
|
Punjab National Bank
|
PUNB0088820
|
|
21BQZPB4372G1ZS
|
Material
|
5269
|
21BQZPS9117E1ZE
|
MS TARINI BRICKS
|
21BQZPS9117E1ZE_182780
|
ICICI BANK
|
ICIC0003045
|
|
21BQZPS9117E1ZE
|
Material
|
5270
|
21BRCPB9168G1ZI
|
AMARJIT BARIK
|
21BRCPB9168G1ZI_180656
|
State Bank of India
|
SBIN0006934
|
|
21BRCPB9168G1ZI
|
Material
|
5271
|
21BRIPS1963E1ZV
|
TARANI SAHU
|
21BRIPS1963E1ZV_175770
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BRIPS1963E1ZV
|
Material
|
5272
|
21BRKPB2314J1ZC
|
JYOTSNA ENTERPRISES
|
21234001995_153814
|
Bank of India
|
BKID0005463
|
|
21BRKPB2314J1ZC
|
Material
|
5273
|
21BRQPK8820E1ZT
|
DEBABRATA KALIA
|
21BRQPK8820E1ZT_172562
|
Syndicate Bank
|
SYNB0007259
|
|
21BRQPK8820E1ZT
|
Material
|
5274
|
21BRQPP8370Q1ZU
|
PARESHA CHANDRA PRAMANIK
|
21BRQPP8370Q1ZU_177599
|
Bank of India
|
BKID0005467
|
|
21BRQPP8370Q1ZU
|
Material
|
5275
|
21BRSPB7577D1ZQ
|
JADUNATH BEHERA
|
21BRSPB7577D1ZQ_178571
|
Punjab National Bank
|
PUNB0183320
|
|
21BRSPB7577D1ZQ
|
Material
|
5276
|
21BRUPK7532F1ZO
|
GAYATRI CONSTRUCTION
|
21BRUPK7532F1ZO_194352
|
Bank of India
|
BKID0005488
|
|
21BRUPK7532F1ZO
|
Material
|
5277
|
21BSAPC5438B1ZL
|
PRABHAT CHOUDHURY
|
21594001797_109123
|
Bank of India
|
BKID0005451
|
|
21BSAPC5438B1ZL
|
Material
|
5278
|
21BSBPS3039P1ZI
|
SANTOSH NARAYAN SETHI
|
21BSBPS3039P1ZI_182907
|
AXIS BANK
|
UTIB0003272
|
|
21BSBPS3039P1ZI
|
Material
|
5279
|
21BSEPB1010Q1ZB
|
ARJUN BASKEY
|
21BSEPB1010Q1ZB_198876
|
State Bank of India
|
SBIN0017533
|
|
21BSEPB1010Q1ZB
|
Material
|
5280
|
21BSGPB1218Q1ZZ
|
KHAGENDRA BEHERA
|
21BSGPB1218Q1ZZ_180665
|
Bank of India
|
BKID0005453
|
|
21BSGPB1218Q1ZZ
|
Material
|
5281
|
21BSGPP1065B1ZB
|
ASWANI KUMAR PATRA
|
21BSGPP1065B1ZB_179269
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BSGPP1065B1ZB
|
Material
|
5282
|
21BSHPR1430F1Z7
|
RUDRA NARAYAN ROUT
|
21BSHPR1430F1Z7_175435
|
VIJAYA BANK
|
VIJB0007422
|
|
21BSHPR1430F1Z7
|
Material
|
5283
|
21BSJPB7618H2ZY
|
DURGA CHARAN BEHERA
|
21BSJPB7618H2ZY_182764
|
Bank of India
|
BKID0005480
|
|
21BSJPB7618H2ZY
|
Material
|
5284
|
21BTBPM1923R2ZK
|
BASANTA KUMAR MOHANTA
|
21254002275_143859
|
State Bank of India
|
SBIN0012050
|
|
21BTBPM1923R2ZK
|
Material
|
5285
|
21BTGPD6764C2Z2
|
GYANA RANJAN DAS
|
21BTGPD6764C2Z2_180501
|
Bank of India
|
BKID0005477
|
|
21BTGPD6764C2Z2
|
Material
|
5286
|
21BTHPN5426J1ZO
|
SUMITRA NAYAK
|
21BTHPN5426J1ZO_199504
|
State Bank of India
|
SBIN0006469
|
|
21BTHPN5426J1ZO
|
Material
|
5287
|
21BTWPN6585R1ZF
|
SMITA MANJARI NANDA
|
21BTWPN6585R1ZF_182520
|
State Bank of India
|
SBIN0012052
|
|
21BTWPN6585R1ZF
|
Material
|
5288
|
21BTXPP6218E2ZG
|
GAJENDRA NATH PATRA
|
21134001080_162772
|
State Bank of India
|
SBIN0000163
|
|
21BTXPP6218E2ZG
|
Material
|
5289
|
21BUDPD1424R1ZU
|
BULURAM DAS
|
21BUDPD1424R1ZU_199249
|
Bank of India
|
BKID0005487
|
|
21BUDPD1424R1ZU
|
Material
|
5290
|
21BUGPM3992Q1ZZ
|
LACHHAMAN MAJHI
|
21BUGPM3992Q1ZZ_180237
|
State Bank of India
|
SBIN0010932
|
|
21BUGPM3992Q1ZZ
|
Material
|
5291
|
21BUKPR2600A1ZC
|
RAJIB LOCHAN ROUT
|
21BUKPR2600A1ZC_175953
|
Canara Bank
|
CNRB0001936
|
|
21BUKPR2600A1ZC
|
Material
|
5292
|
21BUQPS6395M1ZO
|
DAMADAR SAHU
|
21524004115_166723
|
Bank of India
|
BKID0005469
|
|
21BUQPS6395M1ZO
|
Material
|
5293
|
21BUVPM4865K1ZY
|
SUMANTA KUMAR MOHANTA
|
21BUVPM4865K1ZY_178703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BUVPM4865K1ZY
|
Material
|
5294
|
21BUXPK8800L1Z5
|
KUANR TUDU
|
21BUXPK8800L1Z5_201204
|
Bank of India
|
BKID0005459
|
|
21BUXPK8800L1Z5
|
Material
|
5295
|
21BUZPM8524P1ZO
|
NRUPABARA MOHANTA
|
21064001943_124655
|
State Bank of India
|
SBIN0012049
|
|
21BUZPM8524P1ZO
|
Material
|
5296
|
21BVBPB4602A1ZT
|
ASHIS KUMAR BEHERA
|
21BVBPB4602A1ZT_180891
|
Bank of India
|
BKID0005479
|
|
21BVBPB4602A1ZT
|
Material
|
5297
|
21BVBPM1416R2ZK
|
MS MBD ENTERPRISES
|
21274001779_109098
|
Punjab National Bank
|
PUNB0090120
|
|
21BVBPM1416R2ZK
|
Material
|
5298
|
21BVCPR8617J2ZD
|
MD RAFIQUE
|
21934004229_164176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BVCPR8617J2ZD
|
Material
|
5299
|
21BVGPS2340D2Z1
|
PARBATI SAHU
|
21784000092_121759
|
State Bank of India
|
SBIN0012052
|
|
21BVGPS2340D2Z1
|
Material
|
5300
|
21BVJPM2307P1ZH
|
SURYA SINGH MANDAL
|
21BVJPM2307P1ZH_181268
|
State Bank of India
|
SBIN0000163
|
|
21BVJPM2307P1ZH
|
Material
|
5301
|
21BVLPB3919C1Z5
|
SANDHYARANI BISWAL
|
21824001816_110265
|
Bank of India
|
BKID0005457
|
|
21BVLPB3919C1Z5
|
Material
|
5302
|
21BVOPM7194K1ZZ
|
M/S DILLIP ENTERPRISES
|
21894001923_131791
|
Bank of India
|
BKID0005509
|
|
21BVOPM7194K1ZZ
|
Material
|
5303
|
21BVOPR5097L1ZU
|
SAI CREATION
|
21BVOPR5097L1ZU_201596
|
State Bank of India
|
SBIN0017960
|
|
21BVOPR5097L1ZU
|
Admin
|
5304
|
21BVUPB7291N2ZZ
|
SUSANTA KUMAR BARIK
|
21BVUPB7291N2ZZ_198479
|
Indian Overseas Bank
|
IOBA0002631
|
|
21BVUPB7291N2ZZ
|
Material
|
5305
|
21BVUPB7314N1ZC
|
HIMANSU NARAYAN BARIK
|
21BVUPB7314N1ZC_178374
|
State Bank of India
|
SBIN0000163
|
|
21BVUPB7314N1ZC
|
Material
|
5306
|
21BVXPS9410D1ZC
|
PANCHU SINGH
|
21BVXPS9410D1ZC_183995
|
Bank of India
|
BKID0005501
|
|
21BVXPS9410D1ZC
|
Material
|
5307
|
21BVZPP3484N1ZM
|
MOTILAL PATRA
|
21684001602_113036
|
State Bank of India
|
SBIN0012050
|
|
21BVZPP3484N1ZM
|
Material
|
5308
|
21BWVPS9769J1ZD
|
PRAMOD KUMAR SAHU
|
21BWVPS9769J1ZD_202734
|
Bank of India
|
BKID0005504
|
|
21BWVPS9769J1ZD
|
Material
|
5309
|
21BWWPT6809F1Z1
|
SUSHIL KUMAR TUDU
|
21BWWPT6809F1Z1_196666
|
State Bank of India
|
SBIN0009350
|
|
21BWWPT6809F1Z1
|
Material
|
5310
|
21BWYPM0276R1ZO
|
HIRALAL MOHANTA
|
21BWYPM0276R1ZO_177866
|
State Bank of India
|
SBIN0012049
|
|
21BWYPM0276R1ZO
|
Material
|
5311
|
21BWZPB4670D1ZL
|
PARESH CHANDRA BEHERA
|
21BWZPB4670D1ZL_198483
|
ICICI BANK
|
ICIC0003922
|
|
21BWZPB4670D1ZL
|
Material
|
5312
|
21BXEPM8428G1ZJ
|
JAY MAA TARINI SUPPLY
|
21BXEPM8428G1ZJ_184315
|
Bank of India
|
BKID0005487
|
|
21BXEPM8428G1ZJ
|
Material
|
5313
|
21BXLPN8125Q1ZW
|
SUDASMITA NAYAK
|
21BXLPN8125Q1ZW_198281
|
Bank of India
|
BKID0005480
|
|
21BXLPN8125Q1ZW
|
Material
|
5314
|
21BXNPG8059E1ZH
|
SWOSTI VARIETY STORE
|
21BXNPG8059E1ZH_173852
|
Bank of India
|
BKID0005453
|
|
21BXNPG8059E1ZH
|
Material
|
5315
|
21BYGPB5358H2ZO
|
PRAVAKAR BEHERA
|
21054002191_143827
|
State Bank of India
|
SBIN0005564
|
|
21BYGPB5358H2ZO
|
Material
|
5316
|
21BYHPP4843C2ZN
|
TAPAS KUMAR PARIDA
|
21BYHPP4843C2ZN_181557
|
Bank of India
|
BKID0005480
|
|
21BYHPP4843C2ZN
|
Material
|
5317
|
21BYIPM9943F1Z9
|
RAJENDRA KUMAR MALIK
|
21BYIPM9943F1Z9_182906
|
State Bank of India
|
SBIN0006934
|
|
21BYIPM9943F1Z9
|
Material
|
5318
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_198277
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
5319
|
21BYQPB0924B1Z5
|
GOPABANDHU BEHERA
|
21484003264_153847
|
State Bank of India
|
SBIN0008879
|
|
21BYQPB0924B1Z5
|
Material
|
5320
|
21BYRPB4094F1ZJ
|
SAMANATH BEHERA
|
21BYRPB4094F1ZJ_202731
|
UCO Bank
|
UCBA0001856
|
|
21BYRPB4094F1ZJ
|
Material
|
5321
|
21BYSPP9163Q1ZD
|
PRASAD PALEI
|
21BYSPP9163Q1ZD_173800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BYSPP9163Q1ZD
|
Material
|
5322
|
21BYUPM3084P1ZO
|
BUDHAN MAJHI
|
21214002006_135793
|
State Bank of India
|
SBIN0000163
|
|
21BYUPM3084P1ZO
|
Material
|
5323
|
21BYVPM3880L1ZR
|
MANMATHA KUMAR MOHANTA
|
21BYVPM3880L1ZR_194356
|
State Bank of India
|
SBIN0000163
|
|
21BYVPM3880L1ZR
|
Material
|
5324
|
21BYWPM4082K2ZV
|
SUBHA LAXMI ENTERPRISER
|
21BYWPM4082K2ZV_178946
|
HDFC Bank
|
HDFC0002457
|
|
21BYWPM4082K2ZV
|
Material
|
5325
|
21BZFPD0622Q2ZL
|
RAJIB KUMAR DHIR
|
21724002065_151144
|
State Bank of India
|
SBIN0012048
|
|
21BZFPD0622Q2ZL
|
Material
|
5326
|
21BZFPP3872C2ZK
|
ANANDA PRADHAN
|
21BZFPP3872C2ZK_183968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BZFPP3872C2ZK
|
Material
|
5327
|
21BZMPS4824C1ZH
|
CHANDRA MOHAN SINGH
|
21541511010_115572
|
State Bank of India
|
SBIN0005564
|
|
21BZMPS4824C1ZH
|
Material
|
5328
|
21BZPPS3840D1ZE
|
RAJEEB KUMAR SAHU
|
21441510968_145807
|
Bank of India
|
BKID0005453
|
|
21BZPPS3840D1ZE
|
Material
|
5329
|
21BZRPB3093H1ZG
|
CHANDRA SEKHAR BEHERA
|
21BZRPB3093H1ZG_202457
|
Bank of India
|
BKID0005476
|
|
21BZRPB3093H1ZG
|
Material
|
5330
|
21BZTPD4112R2Z4
|
MR SUKDEV DAS
|
21254002081_132719
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BZTPD4112R2Z4
|
Material
|
5331
|
21CADPR1420G1ZB
|
RAMA KANTA RATHA
|
21CADPR1420G1ZB_191912
|
Bank of India
|
BKID0005453
|
|
21CADPR1420G1ZB
|
Material
|
5332
|
21CAGPM5082E1ZZ
|
SUBRAT KUMAR MOHANTA
|
21CAGPM5082E1ZZ_174308
|
State Bank of India
|
SBIN0012049
|
|
21CAGPM5082E1ZZ
|
Material
|
5333
|
21CALPB2289P1ZF
|
NIRANJAN BEHERA
|
21CALPB2289P1ZF_178078
|
Syndicate Bank
|
SYNB0008056
|
|
21CALPB2289P1ZF
|
Material
|
5334
|
21CARPB1960K1ZR
|
SUBASH CHANDRA BARAL
|
21054003452_155389
|
Canara Bank
|
CNRB0001936
|
|
21CARPB1960K1ZR
|
Material
|
5335
|
21CBAPB5595C1Z8
|
BASANTA KUMAR BARIK
|
21CBAPB5595C1Z8_178376
|
Canara Bank
|
CNRB0018056
|
|
21CBAPB5595C1Z8
|
Material
|
5336
|
21CBAPB9557Q1ZD
|
M/S CHARCHITA ENTERPRISES
|
21984003086_152933
|
Bank of India
|
BKID0005469
|
|
21CBAPB9557Q1ZD
|
Material
|
5337
|
21CBCPB5121L1Z9
|
DEBASHISH BARIK
|
21CBCPB5121L1Z9_182908
|
Bank of India
|
BKID0005480
|
|
21CBCPB5121L1Z9
|
Material
|
5338
|
21CBEPS3349R1Z4
|
SK SAHAJAHAN
|
21544000127_162258
|
State Bank of India
|
SBIN0012051
|
|
21CBEPS3349R1Z4
|
Material
|
5339
|
21CBPPM9259K1Z0
|
KUMARDEEP MANDAL
|
21CBPPM9259K1Z0_173798
|
Bank of India
|
BKID0005509
|
|
21CBPPM9259K1Z0
|
Material
|
5340
|
21CBSPB5999Q1ZP
|
KARTIK CHANDRA BEHERA
|
21CBSPB5999Q1ZP_178801
|
Bank of India
|
BKID0005477
|
|
21CBSPB5999Q1ZP
|
Material
|
5341
|
21CBSPB9824L1ZB
|
DEBASISH BEHERA
|
21CBSPB9824L1ZB_199068
|
Bank of India
|
BKID0005487
|
|
21CBSPB9824L1ZB
|
Material
|
5342
|
21CBYPS7034K2ZZ
|
PARBATI SINGHA
|
21CBYPS7034K2ZZ_194349
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBYPS7034K2ZZ
|
Material
|
5343
|
21CBZPS6682J1ZP
|
SUKANTA SAHU
|
21CBZPS6682J1ZP_198279
|
State Bank of India
|
SBIN0017533
|
|
21CBZPS6682J1ZP
|
Material
|
5344
|
21CCAPM8093B1ZY
|
MS DILAM ENTERPRISES
|
21CCAPM8093B1ZY_173963
|
Syndicate Bank
|
SYNB0007277
|
|
21CCAPM8093B1ZY
|
Material
|
5345
|
21CCGPB2855L2ZR
|
UMESH CHANDRA BEHERA
|
21CCGPB2855L2ZR_181274
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21CCGPB2855L2ZR
|
Material
|
5346
|
21CCHPM3382E2ZU
|
RAJIV MAJHI
|
21314001951_120811
|
State Bank of India
|
SBIN0005564
|
|
21CCHPM3382E2ZU
|
Material
|
5347
|
21CCHPS0220D2ZB
|
SANTOSH SAHU SUPPLIERS
|
21304002199_136792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CCHPS0220D2ZB
|
Material
|
5348
|
21CCRPS0536E1ZP
|
PADMANAVA SANKHUA
|
21214000939_113876
|
State Bank of India
|
SBIN0003947
|
|
21CCRPS0536E1ZP
|
Material
|
5349
|
21CCZPM8114Q1ZS
|
SHYAM SUNDAR MAHAKUD
|
21CCZPM8114Q1ZS_177159
|
State Bank of India
|
SBIN0008879
|
|
21CCZPM8114Q1ZS
|
Material
|
5350
|
21CDEPD7769J1ZF
|
SIBANI DAS
|
21CDEPD7769J1ZF_197593
|
Bank of Baroda
|
BARB0BARIPA
|
|
21CDEPD7769J1ZF
|
Admin
|
5351
|
21CDRPD1966L1ZB
|
KANHU CHARAN DIGAR
|
21CDRPD1966L1ZB_200700
|
Bank of India
|
BKID0005509
|
|
21CDRPD1966L1ZB
|
Material
|
5352
|
21CDVPB0047A1ZA
|
BUDHESWAR BINDHANI
|
21CDVPB0047A1ZA_182362
|
United Bank Of India
|
UTBI0KIA491
|
|
21CDVPB0047A1ZA
|
Material
|
5353
|
21CDYPD9524R1ZQ
|
GOBINDA CHANDRA DHAL
|
21CDYPD9524R1ZQ_172176
|
Bank of India
|
BKID0005455
|
|
21CDYPD9524R1ZQ
|
Material
|
5354
|
21CEBPS4193F1ZM
|
SHREE SHAKTI SUPPLIER
|
21CEBPS4193F1ZM_181402
|
CORPORATION BANK
|
CORP0003103
|
|
21CEBPS4193F1ZM
|
Material
|
5355
|
21CECPD0951B1ZI
|
BIKASH RANJAN DAS
|
21CECPD0951B1ZI_189282
|
Bank of India
|
BKID0005457
|
|
21CECPD0951B1ZI
|
Material
|
5356
|
21CEDPS0670F2ZT
|
SAROJ KUMAR SETHI
|
21774000728_113679
|
State Bank of India
|
SBIN0012049
|
|
21CEDPS0670F2ZT
|
Material
|
5357
|
21CEGPM3617D2ZZ
|
ANJAN KUMAR MANDAL
|
21684001796_112926
|
Bank of India
|
BKID0005486
|
|
21CEGPM3617D2ZZ
|
Material
|
5358
|
21CEGPR5424F2ZP
|
KAUSHIK ROUT
|
21CEGPR5424F2ZP_200494
|
AXIS BANK
|
UTIB0003272
|
|
21CEGPR5424F2ZP
|
Material
|
5359
|
21CEXPP6970B1Z6
|
BIJOY LAKSHMI PATABANDHA
|
21CEXPP6970B1Z6_196667
|
State Bank of India
|
SBIN0000027
|
|
21CEXPP6970B1Z6
|
Material
|
5360
|
21CEZPK0431A1ZZ
|
DILLIP KUMAR KAR
|
21CEZPK0431A1ZZ_182282
|
Bank of India
|
BKID0005479
|
|
21CEZPK0431A1ZZ
|
Material
|
5361
|
21CFCPM9926C1ZO
|
MILAN KUMAR MAJHI
|
21CFCPM9926C1ZO_181108
|
Bank of India
|
BKID0005480
|
|
21CFCPM9926C1ZO
|
Material
|
5362
|
21CFEPB6588P1Z2
|
RAJ KUMAR BINDHANI
|
21CFEPB6588P1Z2_181199
|
Bank of India
|
BKID0005508
|
|
21CFEPB6588P1Z2
|
Material
|
5363
|
21CFEPB7484L1ZD
|
SURANCHI BEHERA
|
21CFEPB7484L1ZD_200398
|
Bank of India
|
BKID0005487
|
|
21CFEPB7484L1ZD
|
Material
|
5364
|
21CFUPT5249D1Z5
|
BABULA TUDU
|
21CFUPT5249D1Z5_198507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CFUPT5249D1Z5
|
Material
|
5365
|
21CGEPM4761Q1Z0
|
SHIBSHANKAR MUNDARI
|
21CGEPM4761Q1Z0_195065
|
State Bank of India
|
SBIN0012052
|
|
21CGEPM4761Q1Z0
|
Material
|
5366
|
21CGIPM5775N1ZU
|
KARAN MURMU
|
21754002485_146836
|
ICICI BANK
|
ICIC0000963
|
|
21CGIPM5775N1ZU
|
Material
|
5367
|
21CGNPB2972D1ZS
|
SANJEEB KUMAR BARIK
|
21CGNPB2972D1ZS_172515
|
ICICI BANK
|
ICIC0001502
|
|
21CGNPB2972D1ZS
|
Material
|
5368
|
21CGTPB7844Q1ZQ
|
AMIT KUMAR BESHRA
|
21CGTPB7844Q1ZQ_181481
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
21CGTPB7844Q1ZQ
|
Material
|
5369
|
21CGXPB6462N1ZW
|
PRAHALLAD BEHERA
|
21CGXPB6462N1ZW_186730
|
AXIS BANK
|
UTIB0003272
|
|
21CGXPB6462N1ZW
|
Material
|
5370
|
21CHDPP4216M1ZE
|
RAKESH PAUL
|
21CHDPP4216M1ZE_181267
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CHDPP4216M1ZE
|
Material
|
5371
|
21CHFPS8469F1Z1
|
SUNARAM SAHU
|
21074000434_115044
|
Bank of India
|
BKID0005463
|
|
21CHFPS8469F1Z1
|
Material
|
5372
|
21CHGPD6330K1ZO
|
ASHISH DALABEHERA
|
21CHGPD6330K1ZO_195214
|
Union Bank of India
|
UBIN0810622
|
|
21CHGPD6330K1ZO
|
Material
|
5373
|
21CHJPK1843H1ZL
|
M/S KANHA CEMENT PRODUCTS
|
21234002383_148094
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CHJPK1843H1ZL
|
Material
|
5374
|
21CHRPP9750Q1ZB
|
LAXMIDHAR PATRA
|
21354001444_112019
|
State Bank of India
|
SBIN0005564
|
|
21CHRPP9750Q1ZB
|
Material
|
5375
|
21CHXPB1997H1Z1
|
SURENDRA BEHERA
|
21CHXPB1997H1Z1_179284
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21CHXPB1997H1Z1
|
Material
|
5376
|
21CHZPS6394F1ZL
|
PULOK KUMAR SAHU
|
21CHZPS6394F1ZL_184317
|
State Bank of India
|
SBIN0017533
|
|
21CHZPS6394F1ZL
|
Material
|
5377
|
21CIIPB9641J1ZB
|
TANMAY BARIK
|
21CIIPB9641J1ZB_183089
|
Bank of India
|
BKID0005488
|
|
21CIIPB9641J1ZB
|
Material
|
5378
|
21CIJPM6440D2ZK
|
SUBRAT KUMAR MANDAL
|
21694002130_141579
|
Bank of India
|
BKID0005457
|
|
21CIJPM6440D2ZK
|
Material
|
5379
|
21CIYPM3110P1ZW
|
MITALI MOHANTA
|
21584001851_112315
|
Bank of India
|
BKID0005502
|
|
21CIYPM3110P1ZW
|
Material
|
5380
|
21CIZPB0511L1ZF
|
NIHAR RANJAN BEHERA
|
21CIZPB0511L1ZF_201762
|
State Bank of India
|
SBIN0006127
|
|
21CIZPB0511L1ZF
|
Admin
|
5381
|
21CJBPM9179C1ZB
|
KAHNU MOHAPATRA
|
21CJBPM9179C1ZB_178604
|
Punjab National Bank
|
PUNB0183320
|
|
21CJBPM9179C1ZB
|
Material
|
5382
|
21CJLPM1866Q1ZM
|
BIPADARA MANDAL
|
21864001794_110669
|
Bank of India
|
BKID0005483
|
|
21CJLPM1866Q1ZM
|
Material
|
5383
|
21CJMPM5951P1ZL
|
SURESH CHANDRA MOHANTA
|
21CJMPM5954P1ZL_199505
|
State Bank of India
|
SBIN0018466
|
|
21CJMPM5951P1ZL
|
Material
|
5384
|
21CJOPM0100L1ZK
|
SANJAY KUMAR MOHANTA
|
21CJOPM0100L1ZK_178722
|
Bank of India
|
BKID0005513
|
|
21CJOPM0100L1ZK
|
Material
|
5385
|
21CJTPM9083R1Z3
|
SURENDRA MAJHI
|
21CJTPM9083R1Z3_175559
|
State Bank of India
|
SBIN0006127
|
|
21CJTPM9083R1Z3
|
Material
|
5386
|
21CJVPB4311H1ZK
|
BIMAL CHANDRA BEHERA
|
21CJVPB4311H1ZK_177095
|
Bank of India
|
BKID0005479
|
|
21CJVPB4311H1ZK
|
Material
|
5387
|
21CKJPS3959P1ZC
|
JITENDRA NATH SAHU
|
21524002563_171465
|
ICICI BANK
|
ICIC0000963
|
|
21CKJPS3959P1ZC
|
Material
|
5388
|
21CKMPB0617A1Z4
|
SAROJ BISWAL
|
21CKMPB0617A1Z4_196959
|
Bank of India
|
BKID0005485
|
|
21CKMPB0617A1Z4
|
Material
|
5389
|
21CKQPB9320L1Z3
|
KASHINATH BEHERA
|
21CKQPB9320L1Z3_176055
|
Bank of India
|
BKID0005480
|
|
21CKQPB9320L1Z3
|
Material
|
5390
|
21CKQPG4094Q1ZJ
|
PRATYUSHA CEMENT WORKS
|
21CKQPG4094Q1ZJ_181662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CKQPG4094Q1ZJ
|
Material
|
5391
|
21CLBPP6346L1ZY
|
RUKMINI AGENCY
|
21CLBPP6346L1ZY_197550
|
ICICI BANK
|
ICIC0003263
|
|
21CLBPP6346L1ZY
|
Admin
|
5392
|
21CLFPD4190L1Z8
|
BIBEKANANDA DAS
|
21CLFPD4190L1Z8_183051
|
State Bank of India
|
SBIN0006470
|
|
21CLFPD4190L1Z8
|
Material
|
5393
|
21CLSPS3195R2Z0
|
SHISHIR KUMAR SEJPADA
|
21CLSPS3195R2ZO_181147
|
United Bank Of India
|
UTBI0DEUJ24
|
|
21CLSPS3195R2Z0
|
Material
|
5394
|
21CLUPP4734M1ZH
|
MANESH KUMAR PATRA
|
21374002112_133815
|
State Bank of India
|
SBIN0013578
|
|
21CLUPP4734M1ZH
|
Material
|
5395
|
21CLVPM0622C2ZG
|
SANKALPA KUMAR MOHANTA
|
21064002331_146759
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21CLVPM0622C2ZG
|
Material
|
5396
|
21CMAPP5565R1ZI
|
PRAMILA PANDA
|
21CMAPP5565R1ZI_180125
|
Bank of India
|
BKID0005465
|
|
21CMAPP5565R1ZI
|
Material
|
5397
|
21CMCPM6039F1ZD
|
BHABENDU KUMAR MOHANTA
|
21CMCPM6039F1ZD_179271
|
Canara Bank
|
CNRB0001868
|
|
21CMCPM6039F1ZD
|
Material
|
5398
|
21CMGPM5659D2Z4
|
ANIL KUMAR MAJHI
|
21CMGPM5659D2Z4_178828
|
State Bank of India
|
SBIN0006468
|
|
21CMGPM5659D2Z4
|
Material
|
5399
|
21CMNPB3149N1ZZ
|
SHRINIBAS BARIK
|
21454004008_162259
|
Canara Bank
|
CNRB0001733
|
|
21CMNPB3149N1ZZ
|
Material
|
5400
|
21CMNPB3155J1Z9
|
KAILASH CHANDRA BEHERA
|
21CMNPB3155J1Z9_173899
|
State Bank of India
|
SBIN0013578
|
|
21CMNPB3155J1Z9
|
Material
|
5401
|
21CMOPM0617B1ZL
|
SAROJ KUMAR MOHANTA
|
21CMOPM0617B1ZL_196181
|
State Bank of India
|
SBIN0005564
|
|
21CMOPM0617B1ZL
|
Material
|
5402
|
21CMOPM0745A1ZI
|
SABITA MALLICK
|
21024002159_161928
|
Bank of India
|
BKID0005480
|
|
21CMOPM0745A1ZI
|
Material
|
5403
|
21CMTPM1367B1Z7
|
BASUDEV MOHANTA
|
21164002276_143096
|
State Bank of India
|
SBIN0012050
|
|
21CMTPM1367B1Z7
|
Material
|
5404
|
21CMTPM4186N1ZB
|
ANAND LAL MANDAL
|
21044002051_129157
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CMTPM4186N1ZB
|
Material
|
5405
|
21CMVPM0135R1ZK
|
CHANDRA MOHAN MOHANTA
|
21CMVPM0135R1ZK_179463
|
Bank of India
|
BKID0005509
|
|
21CMVPM0135R1ZK
|
Material
|
5406
|
21CMXPS9395F1Z5
|
PRUTHIRAJ SOREN
|
21CMXPS9395F1Z5_178673
|
State Bank of India
|
SBIN0000027
|
|
21CMXPS9395F1Z5
|
Material
|
5407
|
21CNBPB5074R1ZX
|
MANDEEP KUMAR BEHERA
|
21CNBPB5074R1ZX_196364
|
AXIS BANK
|
UTIB0003272
|
|
21CNBPB5074R1ZX
|
Material
|
5408
|
21CNFPG4040J1ZG
|
BIJUGOPAL GOPE
|
21CNFPG4040J1ZG_198878
|
State Bank of India
|
SBIN0000163
|
|
21CNFPG4040J1ZG
|
Material
|
5409
|
21CNOPM9496H1ZC
|
SAIKRUPA SUPPLIER
|
21CNOPM9496H1ZC_176257
|
Bank of India
|
BKID0005451
|
|
21CNOPM9496H1ZC
|
Material
|
5410
|
21CNRPS5010C1ZB
|
DURBADALA SAHU
|
21114001770_110266
|
State Bank of India
|
SBIN0006127
|
|
21CNRPS5010C1ZB
|
Material
|
5411
|
21CNTPN6291E1ZP
|
JAGANNATH NAIK
|
21CNTPN6291E1ZP_200667
|
State Bank of India
|
SBIN0012052
|
|
21CNTPN6291E1ZP
|
Material
|
5412
|
21CNTPP4281L1ZE
|
KSHIROD CHANDRA PATRA
|
21CNTPP4281L1ZE_171642
|
State Bank of India
|
SBIN0009350
|
|
21CNTPP4281L1ZE
|
Material
|
5413
|
21CNUPB2837F1Z6
|
MS LAPITA BEHERA
|
21CNUPB2837F1Z6_197654
|
Union Bank of India
|
UBIN0825549
|
|
21CNUPB2837F1Z6
|
Material
|
5414
|
21CNXPM5068G1ZL
|
RAMAKANTA MOHANTA
|
21CNXPM5068G1ZL_200698
|
Bank of India
|
BKID0005474
|
|
21CNXPM5068G1ZL
|
Material
|
5415
|
21COBPB9054C1ZM
|
SURYANANDA BEHERA
|
21824004338_163885
|
Bank of India
|
BKID0005451
|
|
21COBPB9054C1ZM
|
Material
|
5416
|
21CODPP1030E1ZQ
|
BIJAY KUMAR PANDA
|
21964001933_118644
|
Central Bank Of India
|
CBIN0283276
|
|
21CODPP1030E1ZQ
|
Material
|
5417
|
21CODPP7781J1ZL
|
SANDIP KUMAR PANI
|
21CODPP7781J1ZL_181650
|
State Bank of India
|
SBIN0006127
|
|
21CODPP7781J1ZL
|
Material
|
5418
|
21COHPM6636K1ZQ
|
JAYANTA MOHANTA
|
21174002319_142352
|
State Bank of India
|
SBIN0001128
|
|
21COHPM6636K1ZQ
|
Material
|
5419
|
21COHPP4422C1ZG
|
MANAS KUMAR PANI
|
21COHPP4422C1ZG_175713
|
Syndicate Bank
|
SYNB0007259
|
|
21COHPP4422C1ZG
|
Material
|
5420
|
21COIPM8588P1Z0
|
BHARAT CHANDRA MOHANTA
|
21COIPM8588P1Z0_174064
|
Bank of India
|
BKID0005490
|
|
21COIPM8588P1Z0
|
Material
|
5421
|
21COJPM5816H1ZZ
|
NARAYAN MOHANTY
|
21164004216_168103
|
Canara Bank
|
CNRB0001733
|
|
21COJPM5816H1ZZ
|
Material
|
5422
|
21CONPB4041P1ZY
|
TOFAN KUMAR BARIK
|
21CONPB4041P1ZY_198268
|
Bank of India
|
BKID0005505
|
|
21CONPB4041P1ZY
|
Material
|
5423
|
21CORPM6249G2ZN
|
HARISH CHANDRA MAHAKUD
|
21984004347_168904
|
State Bank of India
|
SBIN0013577
|
|
21CORPM6249G2ZN
|
Material
|
5424
|
21COSPD6884B1ZX
|
TAPAS RANJAN DAS
|
21COSPD6884B1ZX_179814
|
State Bank of India
|
SBIN0012051
|
|
21COSPD6884B1ZX
|
Material
|
5425
|
21COSPM1030G1ZA
|
KIRTI CHANDRA MOHANTA
|
21884003432_155175
|
Bank of India
|
BKID0005504
|
|
21COSPM1030G1ZA
|
Material
|
5426
|
21COUPK8257H1ZH
|
JAYACHANDRA KANTABAUNSIA
|
21COUPK8257H1ZH_173762
|
Bank of India
|
BKID0005480
|
|
21COUPK8257H1ZH
|
Material
|
5427
|
21COUPP8305P1Z6
|
ANANTA CHANDRA PASA
|
21724002841_154540
|
United Bank Of India
|
UTBI0BTT432
|
|
21COUPP8305P1Z6
|
Material
|
5428
|
21COWPM3574H1ZJ
|
RABI NARAYAN MOHAPATRA
|
21COWPM3574H1ZJ_196671
|
HDFC Bank
|
HDFC0001952
|
|
21COWPM3574H1ZJ
|
Material
|
5429
|
21CPBPM6199G1ZT
|
BASANTA KUMAR MOHANTA
|
21CPBPM6199G1ZT_196182
|
State Bank of India
|
SBIN0005564
|
|
21CPBPM6199G1ZT
|
Material
|
5430
|
21CPJPM6232A1ZF
|
BHAGIRATHA MOHANTA
|
21044004185_162592
|
Bank of India
|
BKID0005487
|
|
21CPJPM6232A1ZF
|
Material
|
5431
|
21CPOPP6069K1ZB
|
TARINI ENTERPRISES
|
21CPOPP6069K1ZB_196594
|
Bank of India
|
BKID0005501
|
|
21CPOPP6069K1ZB
|
Material
|
5432
|
21CPQPP9377E1ZD
|
DEBARANJAN PATRA
|
21CPQPP9377E1ZD_176322
|
State Bank of India
|
SBIN0000027
|
|
21CPQPP9377E1ZD
|
Material
|
5433
|
21CPWPS6400P1Z7
|
JITENDRA SETHI
|
21474000699_135797
|
State Bank of India
|
SBIN0000163
|
|
21CPWPS6400P1Z7
|
Material
|
5434
|
21CPYPP8356P2ZO
|
M/S. JAYA PATRA
|
21624002314_142517
|
State Bank of India
|
SBIN0006127
|
|
21CPYPP8356P2ZO
|
Material
|
5435
|
21CPZPD5672R1ZZ
|
MANORAMA DAS
|
21CPZPD5672R1ZZ_200462
|
Bank of India
|
BKID0005462
|
|
21CPZPD5672R1ZZ
|
Material
|
5436
|
21CQSPP5473N2Z0
|
ABHIMANYU PATRA
|
21754003261_158057
|
State Bank of India
|
SBIN0006468
|
|
21CQSPP5473N2Z0
|
Material
|
5437
|
21CQXPM2107H1ZV
|
SHRINIBAS MOHANTY
|
21CQXPM2107H1ZV_203481
|
Bank of India
|
BKID0005477
|
|
21CQXPM2107H1ZV
|
Admin
|
5438
|
21CQYPP8509H1Z9
|
BISWAJIT PRADHAN
|
21CQYPP8509H1Z9_197181
|
Bank of India
|
BKID0005451
|
|
21CQYPP8509H1Z9
|
Material
|
5439
|
21CRAPP8233M1ZN
|
SAPAN KUMAR PATTNAIK
|
21CRAPP8233M1ZN_182211
|
State Bank of India
|
SBIN0000163
|
|
21CRAPP8233M1ZN
|
Material
|
5440
|
21CRIPM5519D1Z2
|
BIKI MISHRA
|
21CRIPM5519D1Z2_202314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CRIPM5519D1Z2
|
Material
|
5441
|
21CRIPM6585R1ZX
|
BIJAY KUMAR MOHANTA
|
21CRIPM6585R1ZX_178191
|
Bank of India
|
BKID0005506
|
|
21CRIPM6585R1ZX
|
Material
|
5442
|
21CRJPD7942N1ZI
|
CHIMNAY KUMAR DANDAPAT
|
21CRJPD7942N1ZI_199277
|
State Bank of India
|
SBIN0017533
|
|
21CRJPD7942N1ZI
|
Material
|
5443
|
21CRJPM0775Q1ZA
|
BHIMA RAM MARNDI
|
21CRJPM0775Q1ZA_177697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CRJPM0775Q1ZA
|
Material
|
5444
|
21CRJPM4820J1ZU
|
SENGELSING MARANDI
|
21CRJPM4820J1ZU_182826
|
Union Bank of India
|
UBIN0554171
|
|
21CRJPM4820J1ZU
|
Material
|
5445
|
21CRKPM3072M1ZL
|
SANJEEB KUMAR MOHANTA
|
21CRKPM3072M1ZL_173738
|
State Bank of India
|
SBIN0006127
|
|
21CRKPM3072M1ZL
|
Material
|
5446
|
21CRNPM0188H1ZQ
|
NIRANJAN MOHANTA
|
21CRNPM0188H1ZQ_185271
|
Punjab National Bank
|
PUNB0088820
|
|
21CRNPM0188H1ZQ
|
Material
|
5447
|
21CRNPM0228A1ZF
|
CHHAYA KANTA MANDAL
|
21024004099_162052
|
AXIS BANK
|
UTIB0001322
|
|
21CRNPM0228A1ZF
|
Material
|
5448
|
21CRUPP3173N1Z4
|
NIHAR RANJAN PANDA
|
21CRUPP3173N1Z4_185353
|
Bank of India
|
BKID0005465
|
|
21CRUPP3173N1Z4
|
Material
|
5449
|
21CRXPK1448Q1Z2
|
RAJENDRA KUANR
|
21CRXPK1448Q1Z2_172120
|
Bank of India
|
BKID0005469
|
|
21CRXPK1448Q1Z2
|
Material
|
5450
|
21CRYPB0824J1ZU
|
SHANKARSHAN BEHERA
|
21CRYPB0824J1ZU_182214
|
Bank of India
|
BKID0005480
|
|
21CRYPB0824J1ZU
|
Material
|
5451
|
21CSAPM5615D2ZA
|
JANARDDAN MOHANTA
|
21954004703_170359
|
Canara Bank
|
CNRB0003521
|
|
21CSAPM5615D2ZA
|
Material
|
5452
|
21CSAPM6428G1Z0
|
KAMAL KRUSHNA MOHANTA
|
21864004704_169992
|
State Bank of India
|
SBIN0001081
|
|
21CSAPM6428G1Z0
|
Material
|
5453
|
21CSFPB8987C1ZU
|
RAMAKANTA BEHERA
|
21CSFPB8987C1ZU_178241
|
Bank of India
|
BKID0005487
|
|
21CSFPB8987C1ZU
|
Material
|
5454
|
21CSFPM5174E1ZY
|
NIHAR RANJAN MAHAKUD
|
21CSFPM5174E1ZY_196958
|
Bank of India
|
BKID0005415
|
|
21CSFPM5174E1ZY
|
Material
|
5455
|
21CSIPM4819H1ZR
|
ARJUN MARNDI
|
21CSIPM4819H1ZR_192729
|
State Bank of India
|
SBIN0009350
|
|
21CSIPM4819H1ZR
|
Material
|
5456
|
21CSOMP0706R1ZE
|
BHAGIRATHA MANDAL
|
21CSOMP0706R1ZE_172240
|
Canara Bank
|
CNRB0001868
|
|
21CSOMP0706R1ZE
|
Material
|
5457
|
21CSQPS9382H1Z1
|
LAXMIDHAR SAHU
|
21CSQPS9382H1Z1_173765
|
State Bank of India
|
SBIN0003947
|
|
21CSQPS9382H1Z1
|
Material
|
5458
|
21CSTPM1732N2ZC
|
JAGANNATH MOHANTY
|
21CSTPM1732N2ZC_177096
|
Bank of India
|
BKID0005480
|
|
21CSTPM1732N2ZC
|
Material
|
5459
|
21CSTPM1845A1ZY
|
CHAMU MUNDA
|
21284002889_151728
|
Bank of India
|
BKID0005503
|
|
21CSTPM1845A1ZY
|
Material
|
5460
|
21CSUPM6833K1Z6
|
JYOTIRMAYA MAJHI
|
21314003018_157603
|
Bank of India
|
BKID0005480
|
|
21CSUPM6833K1Z6
|
Material
|
5461
|
21CTCPM0819E1Z9
|
MANOJ KUMAR MOHANTA
|
21CTCPM0819E1Z9_177285
|
AXIS BANK
|
UTIB0001322
|
|
21CTCPM0819E1Z9
|
Material
|
5462
|
21CTLPS8846J2ZZ
|
JAGADISH SETHI
|
21CTLPS8846J2ZZ_201748
|
Bank of India
|
BKID0005480
|
|
21CTLPS8846J2ZZ
|
Material
|
5463
|
21CTNPM3862Q1Z0
|
RAJEEB LOCHAN MOHANTA
|
21CTNPM3862Q1Z0_175766
|
Bank of India
|
BKID0005507
|
|
21CTNPM3862Q1Z0
|
Material
|
5464
|
21CVAPP0099R1Z5
|
RAJESH PASHA
|
21CVAPP0099R1Z5_172006
|
Bank of India
|
BKID0005485
|
|
21CVAPP0099R1Z5
|
Material
|
5465
|
21CVJPM2073M1Z7
|
GHANASHAYAM MOHANTA
|
21CVJPM5273M1Z7_191058
|
Bank of India
|
BKID0005506
|
|
21CVJPM2073M1Z7
|
Material
|
5466
|
21CVMPM2875A1ZR
|
MANAS RANJAN MOHANTA
|
21CVMPM2875A1ZR_184000
|
Bank of India
|
BKID0005512
|
|
21CVMPM2875A1ZR
|
Material
|
5467
|
21CVYPM9778C1ZV
|
PRATAP KUMAR MAJHI
|
21264003482_170962
|
Bank of India
|
BKID0005469
|
|
21CVYPM9778C1ZV
|
Material
|
5468
|
21CVZPP6702J1Z2
|
PATRA AND PATRA SUPPLIER
|
21CLZPP6702J1Z2_183240
|
UCO Bank
|
UCBA0003154
|
|
21CVZPP6702J1Z2
|
Material
|
5469
|
21CWEPP4348G1ZM
|
RUPESH KUMAR PRADHAN
|
21CWEPP4348G1ZM_201407
|
Union Bank of India
|
UBIN0825549
|
|
21CWEPP4348G1ZM
|
Material
|
5470
|
21CWKPS5371Q1ZR
|
RADHANATH SINGH
|
21CWKPS5371Q1ZR_180654
|
Syndicate Bank
|
SYNB0008055
|
|
21CWKPS5371Q1ZR
|
Material
|
5471
|
21CWVPM6035J1Z5
|
RATIRANJAN MOHANTA
|
21CWVPM6035J1Z5_200239
|
State Bank of India
|
SBIN0018466
|
|
21CWVPM6035J1Z5
|
Material
|
5472
|
21CWYPM8905L1ZR
|
UTTAM KUMAR MOHANTA
|
21CWYPM8905L1ZR_202694
|
Bank of India
|
BKID0005486
|
|
21CWYPM8905L1ZR
|
Material
|
5473
|
21CXCPM4216P1ZF
|
RASHMITA MOHANTA
|
21CXCPM4216P1ZF_181283
|
Canara Bank
|
CNRB0001868
|
|
21CXCPM4216P1ZF
|
Material
|
5474
|
21CXJPM9767N1ZM
|
KISHORE KUMAR MOHANTA
|
21CXJPM9767N1ZM_183090
|
Bank of India
|
BKID0005462
|
|
21CXJPM9767N1ZM
|
Material
|
5475
|
21CXLPM2008J1ZO
|
JYOTIREKHA MOHANTA
|
21CXLPM2008J1ZO_199489
|
Canara Bank
|
CNRB0017259
|
|
21CXLPM2008J1ZO
|
Material
|
5476
|
21CXRPM3357A1ZN
|
JUJHAR MURMU
|
21CXRPM3357A1ZN_178881
|
Canara Bank
|
CNRB0001935
|
|
21CXRPM3357A1ZN
|
Material
|
5477
|
21CXZPD9196C1Z3
|
SAI TRADERS
|
21CXZPD9196C1Z3_183238
|
Bank of India
|
BKID0005481
|
|
21CXZPD9196C1Z3
|
Material
|
5478
|
21CYHPB9004N1ZJ
|
SUDHAKAR BEHERA
|
21CYHPB9004N1ZJ_177428
|
Bank of India
|
BKID0005301
|
|
21CYHPB9004N1ZJ
|
Material
|
5479
|
21CYSPS6804A1ZG
|
SHYAMSUNDARA SANKHUA
|
21CYSPS6804A1ZG_202576
|
Bank of India
|
BKID0005473
|
|
21CYSPS6804A1ZG
|
Material
|
5480
|
21CYUPD0304G1ZY
|
ASHOK KUMAR DEO
|
21CYUPD0304G1ZY_175954
|
Bank of India
|
BKID0005483
|
|
21CYUPD0304G1ZY
|
Material
|
5481
|
21CZHPP6452R1ZP
|
MRUTYUNJAYA PATI
|
21CZHPP6452R1ZP_178062
|
Bank of India
|
BKID0005465
|
|
21CZHPP6452R1ZP
|
Material
|
5482
|
21CZMPG0703P1ZF
|
RUPALI GIRI
|
21CZMPG0703P1ZF_198877
|
Bank of India
|
BKID0005508
|
|
21CZMPG0703P1ZF
|
Admin
|
5483
|
21CZQPS9708C2Z2
|
PRASANTA SAHOO
|
21CZQPS9708C2Z2_202337
|
Bank of India
|
BKID0005466
|
|
21CZQPS9708C2Z2
|
Material
|
5484
|
21CZSPP0237P1ZV
|
BHABANI SANKAR PATI
|
21CZSPP0237P1ZV_177901
|
State Bank of India
|
SBIN0003947
|
|
21CZSPP0237P1ZV
|
Material
|
5485
|
21DAIPM2059A1Z9
|
KAMALAKANTA MISHRA
|
21DAIPM2059A1Z9_184120
|
State Bank of India
|
SBIN0012050
|
|
21DAIPM2059A1Z9
|
Material
|
5486
|
21DARPB1373M1ZN
|
MUKESH BEHERA
|
21DARPB1373M1ZN_182529
|
State Bank of India
|
SBIN0012050
|
|
21DARPB1373M1ZN
|
Material
|
5487
|
21DASPM8330N1Z6
|
DUSMANTA KUMAR MOHANTA
|
21DASPM8330N1Z6_201747
|
State Bank of India
|
SBIN0012052
|
|
21DASPM8330N1Z6
|
Material
|
5488
|
21DCDPM8095MIZ5
|
LIPIKA MANDAL
|
21DCDPM8095MIZ5_185275
|
Bank of India
|
BKID0005486
|
|
21DCDPM8095MIZ5
|
Material
|
5489
|
21DCIPP4102B1ZC
|
SULOCHANA PATRA
|
21DCIPP4102B1ZC_176939
|
United Bank Of India
|
UTBI0BPD422
|
|
21DCIPP4102B1ZC
|
Material
|
5490
|
21DCLPM8543L1Z6
|
BISWARANJAN MOHANTA
|
21DCLPM8543L1Z6_185270
|
Punjab National Bank
|
PUNB0088820
|
|
21DCLPM8543L1Z6
|
Material
|
5491
|
21DDVPM0219L1ZD
|
SABITA RANI MOHANTY
|
21DDVPM0219L1ZD_173660
|
Bank of India
|
BKID0005479
|
|
21DDVPM0219L1ZD
|
Material
|
5492
|
21DERPS7919C1Z7
|
KRUSHNA CHANDRA SAHU
|
21DERPS7919C1Z7_180454
|
AXIS BANK
|
UTIB0003272
|
|
21DERPS7919C1Z7
|
Material
|
5493
|
21DEWPM8801Q1ZO
|
SHAMU MARNDI
|
21DEWPM8801Q1ZO_200666
|
State Bank of India
|
SBIN0012052
|
|
21DEWPM8801Q1ZO
|
Material
|
5494
|
21DFAPM3009F1Z5
|
PAMA MURMU
|
21DFAPM3009F1Z5_181239
|
State Bank of India
|
SBIN0013578
|
|
21DFAPM3009F1Z5
|
Material
|
5495
|
21DFLPM0592G1ZI
|
GAGAN KUMAR MANDAL
|
21DFLPM0592G1ZI_178784
|
Canara Bank
|
CNRB0001868
|
|
21DFLPM0592G1ZI
|
Material
|
5496
|
21DFTPS7856R1Z4
|
CHHATISH CHANDRA SETHI
|
21DFTPS7856R1Z4_180238
|
State Bank of India
|
SBIN0006470
|
|
21DFTPS7856R1Z4
|
Material
|
5497
|
21DGCPK4310Q1ZI
|
NUTAN KUMAR KAR
|
21134004378_167769
|
Bank of India
|
BKID0005468
|
|
21DGCPK4310Q1ZI
|
Material
|
5498
|
21DGOPS2902E1ZL
|
DEBASISH SAHOO
|
21DGOPS2902E1ZL_182870
|
Bank of India
|
BKID0005480
|
|
21DGOPS2902E1ZL
|
Material
|
5499
|
21DGTPB3589R1ZL
|
LADURA BANKIRA
|
21DGTPB3589R1ZL_201600
|
Canara Bank
|
CNRB0017276
|
|
21DGTPB3589R1ZL
|
Material
|
5500
|
21DHKPP8369D1Z3
|
SUSHAMA PATRA
|
21DHKPP8369D1Z3_183094
|
HDFC Bank
|
HDFC0001952
|
|
21DHKPP8369D1Z3
|
Material
|
5501
|
21DHVPM0166G1ZA
|
DUKHIRAM MOHANTA
|
21DHVPM0166G1ZA_175490
|
Bank of India
|
BKID0005512
|
|
21DHVPM0166G1ZA
|
Material
|
5502
|
21DHWPS4215P1ZM
|
TAPAN SINGH
|
21DHWPS4215P1ZM_175771
|
Canara Bank
|
CNRB0001796
|
|
21DHWPS4215P1ZM
|
Material
|
5503
|
21DHZPB5596P1ZE
|
SUSHIL CHANDRA BHOI
|
21DHZPB5596P1ZE_181200
|
State Bank of India
|
SBIN0006469
|
|
21DHZPB5596P1ZE
|
Material
|
5504
|
21DIHPP4020B1ZZ
|
AJAY KUMAR PALEI
|
21DIHPP4020B1ZZ_178058
|
State Bank of India
|
SBIN0018466
|
|
21DIHPP4020B1ZZ
|
Material
|
5505
|
21DIIPS6530L1ZZ
|
CHINMAY KUMAR SAHU
|
21464002014_129180
|
Canara Bank
|
CNRB0017259
|
|
21DIIPS6530L1ZZ
|
Material
|
5506
|
21DILPG0668E1ZK
|
DALGOVINDA GIRI
|
21DILPG0668E1ZK_196180
|
State Bank of India
|
SBIN0006470
|
|
21DILPG0668E1ZK
|
Material
|
5507
|
21DIXPS6218C1Z2
|
DHARMENDRA SAHU
|
21684002475_147470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DIXPS6218C1Z2
|
Material
|
5508
|
21DJHPM2587M1ZT
|
SADANANDA MAHANTA
|
21DJHPM2587M1ZT_178991
|
State Bank of India
|
SBIN0012052
|
|
21DJHPM2587M1ZT
|
Material
|
5509
|
21DJIPM3203B1Z0
|
JAGANNATH MURMU
|
21DJIPM3203B1Z0_182528
|
Bank of India
|
BKID0005464
|
|
21DJIPM3203B1Z0
|
Material
|
5510
|
21DJZPP2310D2ZD
|
PRAMOD KUMAR PRUSTY
|
21424004655_168101
|
Bank of India
|
BKID0005480
|
|
21DJZPP2310D2ZD
|
Material
|
5511
|
21DKAPP1983A1ZM
|
GANESWAR PRADHAN
|
21DKAPP1983A1ZM_198812
|
State Bank of India
|
SBIN0000027
|
|
21DKAPP1983A1ZM
|
Material
|
5512
|
21DKCPK8096M1ZQ
|
HEMANTA KUMAR KISKU
|
21164001791_109500
|
State Bank of India
|
SBIN0013578
|
|
21DKCPK8096M1ZQ
|
Material
|
5513
|
21DKLPS1722P1ZS
|
GANESH CHANDRA SHAW
|
21DKLPS1722P1ZS_194350
|
|
|
|
21DKLPS1722P1ZS
|
Material
|
5514
|
21DLMPP1485E1Z3
|
RITUPARNA PATBANDHA
|
21DLMPP1485E1Z3_182630
|
Punjab National Bank
|
PUNB0090320
|
|
21DLMPP1485E1Z3
|
Material
|
5515
|
21DLZPB6103G1ZB
|
BIKASH BEHERA
|
21DLZPB6103G1ZB_185268
|
Andhra Bank
|
ANDB0002554
|
|
21DLZPB6103G1ZB
|
Material
|
5516
|
21DLZPS7264B1ZO
|
MATHURA SOREN
|
21DLZPS7264B1ZO_200255
|
State Bank of India
|
SBIN0012052
|
|
21DLZPS7264B1ZO
|
Material
|
5517
|
21DNDPB2161N1ZC
|
CHANDAN KUMAR BARIK
|
21DNDPB2161N1ZC_184574
|
Bank of India
|
BKID0005450
|
|
21DNDPB2161N1ZC
|
Material
|
5518
|
21DNEPS3855P1ZF
|
MS SWADHIN SUPPLIER
|
21913804032_156440
|
Bank of India
|
BKID0005481
|
|
21DNEPS3855P1ZF
|
Material
|
5519
|
21DOQPS1630F1Z1
|
MANGAL CHARAN SINGH
|
21DOQPS1630F1Z1_173661
|
AXIS BANK
|
UTIB0000736
|
|
21DOQPS1630F1Z1
|
Material
|
5520
|
21DPGPB9800H1ZA
|
SUDHANSU BARIK
|
21DPGPB9800H1ZA_180580
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DPGPB9800H1ZA
|
Material
|
5521
|
21DPGPB9877E1ZV
|
SUDHANSU BARIK
|
21DPGPB9877E1ZV_181746
|
Union Bank of India
|
UBIN0565326
|
|
21DPGPB9877E1ZV
|
Material
|
5522
|
21DPTPS8882H1Z0
|
AMIT KUMAR SAMAL
|
21DPTPS8882H1Z0_201224
|
State Bank of India
|
SBIN0005564
|
|
21DPTPS8882H1Z0
|
Material
|
5523
|
21DPYPS4286G2Z6
|
DILIP KUMAR SAHU
|
21DPYPS4286G2Z6_176320
|
Indian Bank
|
IDIB000B129
|
|
21DPYPS4286G2Z6
|
Material
|
5524
|
21DQGPS9602M1ZG
|
MS BHIMPAT SUPPLIERS
|
21314002339_143922
|
State Bank of India
|
SBIN0012050
|
|
21DQGPS9602M1ZG
|
Material
|
5525
|
21DQMPG8790Q1ZZ
|
GAJENDRA GANDHUA
|
21DQMPG8790Q1ZZ_198873
|
State Bank of India
|
SBIN0009881
|
|
21DQMPG8790Q1ZZ
|
Material
|
5526
|
21DQNPS8088E1ZC
|
PRAKASH CHANDRA SAHU
|
21DQNPS8088E1ZC_198280
|
Bank of India
|
BKID0005509
|
|
21DQNPS8088E1ZC
|
Material
|
5527
|
21DRGPR0576A1Z5
|
SAI TRAVELS
|
21DRGPR0576A1Z5_198727
|
Bandhan Bank Limited
|
BDBL0001104
|
|
21DRGPR0576A1Z5
|
Admin
|
5528
|
21DRTPM5492R1ZP
|
BISWAJIT MOHANTA
|
21DRTPM5492R1ZP_200242
|
Union Bank of India
|
UBIN0825557
|
|
21DRTPM5492R1ZP
|
Material
|
5529
|
21DRYPB4771H1ZK
|
DHIRENDRA NATH BEHERA
|
21DRYPB4771H1ZK_201403
|
Bank of Baroda
|
BARB0BARIPA
|
|
21DRYPB4771H1ZK
|
Material
|
5530
|
21DSAPP4819K1ZO
|
TAPAS RANJAN PANDA
|
21DSAPP4819K1ZO_188873
|
Bank of India
|
BKID0005477
|
|
21DSAPP4819K1ZO
|
Material
|
5531
|
21DSCPB9722D1ZB
|
MANORANJAN BEHERA
|
21DSCPB9722D1ZB_181146
|
Bank of India
|
BKID0005487
|
|
21DSCPB9722D1ZB
|
Material
|
5532
|
21DSDPK4284A2Z7
|
PUSPITARANI KALIA
|
21DSDPK4284A2Z7_197653
|
Union Bank of India
|
UBIN0810622
|
|
21DSDPK4284A2Z7
|
Material
|
5533
|
21DSEPK8939K1ZC
|
MS MAA GAYATRI CONSTRUCTION
|
21DSEPK8939K1ZC_172052
|
Bank of India
|
BKID0005502
|
|
21DSEPK8939K1ZC
|
Material
|
5534
|
21DSTPM2530R1Z6
|
RAKESH KUMAR MOHANTY
|
21DSTPM2530R1Z6_183937
|
Canara Bank
|
CNRB0001868
|
|
21DSTPM2530R1Z6
|
Material
|
5535
|
21DSYPB4182H1ZL
|
BIJU BEHERA
|
21DSYPB4182H1ZL_198050
|
AXIS BANK
|
UTIB0003272
|
|
21DSYPB4182H1ZL
|
Material
|
5536
|
21DTHPS2354J1ZK
|
RAGHUNATH SOREN
|
21DTHPS2354J1ZK_200699
|
State Bank of India
|
SBIN0006934
|
|
21DTHPS2354J1ZK
|
Material
|
5537
|
21DTRPS8462P1ZL
|
ASHIT KUMAR SAHU
|
21154002233_142536
|
State Bank of India
|
SBIN0006127
|
|
21DTRPS8462P1ZL
|
Material
|
5538
|
21DTYPM4742M1ZZ
|
JAYANTA KUMAR MISHRA
|
21DTYPM4742M1ZZ_174087
|
Bank of India
|
BKID0005467
|
|
21DTYPM4742M1ZZ
|
Material
|
5539
|
21DUHPB1991M1ZK
|
SANDHYARANI ENTERPRISES
|
21DUHPB1991M1ZK_184660
|
Punjab National Bank
|
PUNB0124120
|
|
21DUHPB1991M1ZK
|
Material
|
5540
|
21DUHPS6935L1Z3
|
DAMAYANTI SOREN
|
21DUHPS6935L1Z3_196038
|
Indian Bank
|
IDIB000B669
|
|
21DUHPS6935L1Z3
|
Material
|
5541
|
21DUHPS6975J1ZZ
|
SAIBU SOREN
|
21DUHPS6975J1ZZ_177673
|
State Bank of India
|
SBIN0012052
|
|
21DUHPS6975J1ZZ
|
Material
|
5542
|
21DVNPP1588P1ZR
|
PRITESH PATTANAIK
|
21DVNPP1588P1ZR_172157
|
Union Bank of India
|
UBIN0554171
|
|
21DVNPP1588P1ZR
|
Material
|
5543
|
21DXHPB1656Q1ZC
|
PARESH KUMAR BEHERA
|
21DXHPB1656Q1ZC_201520
|
State Bank of India
|
SBIN0003947
|
|
21DXHPB1656Q1ZC
|
Material
|
5544
|
21DXNPK0203E1Z5
|
JAYPAL KALAH
|
21DXNPK0203E1Z5_182582
|
State Bank of India
|
SBIN0000163
|
|
21DXNPK0203E1Z5
|
Material
|
5545
|
21DYHPS5966R1ZE
|
R K ENTERPRISES
|
21DYHPS5966R1ZE_198684
|
AXIS BANK
|
UTIB0002345
|
|
21DYHPS5966R1ZE
|
Material
|
5546
|
21DYMPS1735R1ZQ
|
SUSIL KUMAR SANKHUA
|
21DYMPS1735R1ZQ_177903
|
Bank of India
|
BKID0005480
|
|
21DYMPS1735R1ZQ
|
Material
|
5547
|
21EARPK2909F1ZS
|
LALJAN KHAN
|
21EARPK2909F1ZS_200399
|
State Bank of India
|
SBIN0013578
|
|
21EARPK2909F1ZS
|
Material
|
5548
|
21EAZPB0883D1ZS
|
GEETANJALI BEHERA
|
21EAZPB0883D1ZS_203021
|
Punjab National Bank
|
PUNB0090120
|
|
21EAZPB0883D1ZS
|
Material
|
5549
|
21EBWPM1981B1ZL
|
BIJAYAMANI MOHANTA
|
21EBWPM1981B1ZL_201365
|
Punjab National Bank
|
PUNB0118120
|
|
21EBWPM1981B1ZL
|
Material
|
5550
|
21ECBPB7810J1Z2
|
SWARNNALATA BERA
|
21ECBPB7810J1Z2_181316
|
Bank of India
|
BKID0005513
|
|
21ECBPB7810J1Z2
|
Material
|
5551
|
21ECNPB6962H1ZK
|
MANAS RANJAN BEHERA
|
21ECNPB6962H1ZK_203239
|
Bank of India
|
BKID0005467
|
|
21ECNPB6962H1ZK
|
Material
|
5552
|
21ECNPB7186R1ZX
|
ANKIT BARIK
|
21ECNPB7186R1ZX_195064
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ECNPB7186R1ZX
|
Material
|
5553
|
21ECVPM2501M1ZF
|
DIBYAJYOTI MOHANTA
|
21ECVPM2501M1ZF_203363
|
State Bank of India
|
SBIN0001081
|
|
21ECVPM2501M1ZF
|
Material
|
5554
|
21ECYPS7156F2ZZ
|
MAISA SOREN
|
21874001061_112464
|
State Bank of India
|
SBIN0000163
|
|
21ECYPS7156F2ZZ
|
Material
|
5555
|
21EDJPS4681D1ZH
|
GOURHARI TRADERS
|
21EDJPS4681D1ZH_177879
|
Bank of India
|
BKID0005466
|
|
21EDJPS4681D1ZH
|
Material
|
5556
|
21EDYPP6814A1ZG
|
NIHARIKA PANDA
|
21EDYPP6814A1ZG_181272
|
State Bank of India
|
SBIN0000027
|
|
21EDYPP6814A1ZG
|
Material
|
5557
|
21EEGPS7777E1Z5
|
BEREL SIRKA
|
21EEGPS7777E1Z5_172501
|
State Bank of India
|
SBIN0000163
|
|
21EEGPS7777E1Z5
|
Material
|
5558
|
21EEOPM0571L1ZA
|
SUBUDA MURMU
|
21EEOPM0571L1ZA_173901
|
Bank of India
|
BKID0005451
|
|
21EEOPM0571L1ZA
|
Material
|
5559
|
21EEWPS0324M1Z3
|
UMA SHANKAR SAHU
|
21784003099_171110
|
State Bank of India
|
SBIN0010253
|
|
21EEWPS0324M1Z3
|
Material
|
5560
|
21EFAPS0521F2Z2
|
GULAP SINGH
|
21EFAPS0521F2Z2_177541
|
AXIS BANK
|
UTIB0001322
|
|
21EFAPS0521F2Z2
|
Material
|
5561
|
21EFAPS0650P1ZC
|
AJAY KUMAR SETHI
|
21EFAPS0650P1ZC_181691
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21EFAPS0650P1ZC
|
Material
|
5562
|
21EFBPS4666J1Z7
|
UJJAL KUMAR SEN
|
21654004674_167731
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EFBPS4666J1Z7
|
Material
|
5563
|
21EFIPM2379B1ZP
|
BIGHNESWAR MAHANTA
|
21EFIPM2379B1ZP_199424
|
Bank of India
|
BKID0005460
|
|
21EFIPM2379B1ZP
|
Material
|
5564
|
21EFLPS0979J1ZX
|
ARDHENDU KUMAR SAHU
|
21EFLPS0979J1ZX_173787
|
Bank of India
|
BKID0005450
|
|
21EFLPS0979J1ZX
|
Material
|
5565
|
21EGJPM5053E1ZN
|
JHUNA MANDAL
|
21EGJPM5053E1ZN_180221
|
Bank of India
|
BKID0005469
|
|
21EGJPM5053E1ZN
|
Material
|
5566
|
21EGNPS8233J1ZY
|
HARMOHAN SANDIL
|
21EGNPS8233J1ZY_181834
|
State Bank of India
|
SBIN0012050
|
|
21EGNPS8233J1ZY
|
Material
|
5567
|
21EGQPM7007D1ZK
|
DIBYA JYOTI MOHANTA
|
21EGQPM7007D1ZK_180757
|
Indian Bank
|
IDIB000A517
|
|
21EGQPM7007D1ZK
|
Material
|
5568
|
21EIIPM9871B1Z7
|
CHANCHALA MAHAKUD
|
21EIIPM9871B1Z7_198116
|
Bank of India
|
BKID0005451
|
|
21EIIPM9871B1Z7
|
Material
|
5569
|
21EJWPS6456K1ZB
|
DEBASHIS ENTERPRISES
|
21EJWPS6456K1ZB_178394
|
Bank of India
|
BKID0005507
|
|
21EJWPS6456K1ZB
|
Material
|
5570
|
21EKJPS8633G1ZW
|
MR DURGA PRASAD SINGH
|
21884001977_129030
|
Bank of India
|
BKID0005468
|
|
21EKJPS8633G1ZW
|
Material
|
5571
|
21EKLPP3187A1ZA
|
CHANDAN KUMAR PANDA
|
21EKLPP3187A1ZA_185352
|
Bank of India
|
BKID0005465
|
|
21EKLPP3187A1ZA
|
Material
|
5572
|
21EKMPS0034N1ZZ
|
SUNARAM SINGH
|
21EKMPS0034N1ZZ_173662
|
Bank of India
|
BKID0005468
|
|
21EKMPS0034N1ZZ
|
Material
|
5573
|
21EKTPS6753R1ZY
|
AKASH UDYAN
|
21EKTPS6753R1ZY_197652
|
UCO Bank
|
UCBA0000937
|
|
21EKTPS6753R1ZY
|
Material
|
5574
|
21ELLPS4704P1ZL
|
MAA DURGA SUPPLIER
|
21ELLPS4704P1ZL_176258
|
Bank of India
|
BKID0005487
|
|
21ELLPS4704P1ZL
|
Material
|
5575
|
21ELQPP6101L1ZW
|
DEBASISH PARIDA
|
21ELQPP6101L1ZW_182037
|
Bank of India
|
BKID0005480
|
|
21ELQPP6101L1ZW
|
Material
|
5576
|
21EMAPS7884E1ZU
|
DEBABRATA SAHU
|
21EMAPS7884E1ZU_182027
|
Canara Bank
|
CNRB0017259
|
|
21EMAPS7884E1ZU
|
Material
|
5577
|
21EMFPM3534Q1ZR
|
UDAYNATH MARNDI
|
21EMFPM3534Q1ZR_181119
|
State Bank of India
|
SBIN0012050
|
|
21EMFPM3534Q1ZR
|
Material
|
5578
|
21EMIPS7808N1ZF
|
JAYSRIRAMTRADER
|
21EMIPS7808N1ZF_181908
|
Bank of India
|
BKID0005487
|
|
21EMIPS7808N1ZF
|
Material
|
5579
|
21EMPPB0044G1ZM
|
RINKU BEHERA
|
21EMPPB0044G1ZM_201402
|
State Bank of India
|
SBIN0006934
|
|
21EMPPB0044G1ZM
|
Admin
|
5580
|
21EMUPB6607L1ZT
|
AHALYA BEHERA
|
21EMUPB6607L1ZT_183998
|
Bank of India
|
BKID0005468
|
|
21EMUPB6607L1ZT
|
Material
|
5581
|
21ENBPD9323K1Z7
|
ARJUN DAS
|
21ENBPD9323K1Z7_183996
|
Bank of India
|
BKID0005512
|
|
21ENBPD9323K1Z7
|
Material
|
5582
|
21ENFPA6335G1ZH
|
MITALI ASH
|
21ENFPA6335G1ZH_201041
|
Bank of India
|
BKID0005477
|
|
21ENFPA6335G1ZH
|
Material
|
5583
|
21EOJPS1625J1ZV
|
SUDARSAN SOREN
|
21314003891_167305
|
IDBI Bank
|
IBKL0001743
|
|
21EOJPS1625J1ZV
|
Material
|
5584
|
21EORPS6100A1ZA
|
JAY MAA DURGA DEVI SUPPLIER
|
21574004427_164158
|
Bank of India
|
BKID0005487
|
|
21EORPS6100A1ZA
|
Material
|
5585
|
21EOUPK0368R1Z6
|
B KAR CONSTRUCTION
|
21EOUPK0368R1Z6_181321
|
Punjab National Bank
|
PUNB0288400
|
|
21EOUPK0368R1Z6
|
Material
|
5586
|
21EPZPM9823M1ZX
|
NALINI PRABHA MOHANTA
|
21EPZPM9823M1ZX_203296
|
Bank of India
|
BKID0005477
|
|
21EPZPM9823M1ZX
|
Material
|
5587
|
21EQYPS5618N1ZV
|
KALI CHARAN SOREN
|
21EQYPS5618N1ZV_177296
|
State Bank of India
|
SBIN0006127
|
|
21EQYPS5618N1ZV
|
Material
|
5588
|
21ERLPP9183F1ZE
|
BISNU PRIYA PARIDA
|
21ERLPP9183F1ZE_184314
|
Bank of India
|
BKID0005469
|
|
21ERLPP9183F1ZE
|
Material
|
5589
|
21ETRPM6157G1ZD
|
PITAMBAR MARANDI
|
21ETRPM6157G1ZD_180698
|
Bank of India
|
BKID0005468
|
|
21ETRPM6157G1ZD
|
Material
|
5590
|
21EUBPM3611N1ZR
|
SUNARAM MAJHI
|
21EUBPM3611N1ZR_181448
|
Bank of India
|
BKID0005468
|
|
21EUBPM3611N1ZR
|
Material
|
5591
|
21EUYPS8215K1ZU
|
DAKHIN SOREN
|
21EUYPS8215K1ZU_196595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EUYPS8215K1ZU
|
Material
|
5592
|
21EVFPD2912A1ZJ
|
BASANTI DAS
|
21EVFPD2912A1ZJ_200676
|
Bank of India
|
BKID0005475
|
|
21EVFPD2912A1ZJ
|
Material
|
5593
|
21EVNPS9213P1ZT
|
RAM CHANDRA SOREN
|
21EVNPS9213P1ZT_181222
|
AXIS BANK
|
UTIB0001322
|
|
21EVNPS9213P1ZT
|
Material
|
5594
|
21EVXPB0785F1ZI
|
GAYATRI BEHERA
|
21EVXPB0785F1ZI_202684
|
Bank of India
|
BKID0005477
|
|
21EVXPB0785F1ZI
|
Material
|
5595
|
21EXFPB5559B1ZY
|
ASHES KUMAR BEHERA
|
21EXFPB5559B1ZY_199487
|
Punjab National Bank
|
PUNB0183320
|
|
21EXFPB5559B1ZY
|
Material
|
5596
|
21EXWPM4252D1ZE
|
SUKANTI MAJHI
|
21EXWPM4252D1ZE_184993
|
Bank of India
|
BKID0005469
|
|
21EXWPM4252D1ZE
|
Material
|
5597
|
21EXZPS6848N1Z6
|
SANJAY SAHU
|
21EXZPS6848N1Z6_173659
|
Bank of India
|
BKID0005457
|
|
21EXZPS6848N1Z6
|
Material
|
5598
|
21EYVPS2403A1ZO
|
SHIBA SHANKAR SAHU
|
21954001890_114848
|
State Bank of India
|
SBIN0017533
|
|
21EYVPS2403A1ZO
|
Material
|
5599
|
21EZNPS8215K1ZV
|
Mr MADAN MOHAN SOREN
|
21124003559_156503
|
State Bank of India
|
SBIN0012050
|
|
21EZNPS8215K1ZV
|
Material
|
5600
|
21FANPM8291K1Z3
|
GHANASHYAM MOHANTA
|
21FANPM8291K1Z3_199826
|
State Bank of India
|
SBIN0001081
|
|
21FANPM8291K1Z3
|
Material
|
5601
|
21FBFPM1429A1ZC
|
RATIRANJAN MAHALI
|
21FBFPM1429A1ZC_198047
|
AXIS BANK
|
UTIB0003272
|
|
21FBFPM1429A1ZC
|
Material
|
5602
|
21FBMPM6768K1Z0
|
LAPHRA MURMU
|
21FBMPM6768K1Z0_201689
|
State Bank of India
|
SBIN0009350
|
|
21FBMPM6768K1Z0
|
Material
|
5603
|
21FBXPM4381P1ZQ
|
DAKTAR MURMU
|
21FBXPM4381P1ZQ_191104
|
State Bank of India
|
SBIN0012048
|
|
21FBXPM4381P1ZQ
|
Material
|
5604
|
21FCSPS6610F1ZG
|
BISWAJIT SAHU
|
21FCSPS6610F1ZG_197651
|
State Bank of India
|
SBIN0006470
|
|
21FCSPS6610F1ZG
|
Material
|
5605
|
21FDGPM7219P1Z4
|
INDRAJIT MURMU
|
21FDGPM7219P1Z4_181240
|
Bank of India
|
BKID0005469
|
|
21FDGPM7219P1Z4
|
Material
|
5606
|
21FDKPP6495N1ZP
|
RITIKRANJAN PATTANAIK
|
21FDKPP6495N1ZP_201619
|
Bandhan Bank Limited
|
BDBL0001453
|
|
21FDKPP6495N1ZP
|
Admin
|
5607
|
21FDQPP5015L1Z9
|
SANATAN PURTY
|
21FDQPP5015L1Z9_191914
|
State Bank of India
|
SBIN0009881
|
|
21FDQPP5015L1Z9
|
Material
|
5608
|
21FERPS4549G2Z0
|
BAIDYANATH SENAPATI
|
21274002361_168903
|
AXIS BANK
|
UTIB0002345
|
|
21FERPS4549G2Z0
|
Material
|
5609
|
21FFEPP6995D1Z7
|
TAPAN KUMAR PADHI
|
21FFEPP6995D1Z7_202863
|
UCO Bank
|
UCBA0003154
|
|
21FFEPP6995D1Z7
|
Material
|
5610
|
21FGXPS5307E1Z5
|
MAHENDRA NATH SAHU
|
21764001752_128515
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21FGXPS5307E1Z5
|
Material
|
5611
|
21FIEPS5396Q1ZD
|
LAXMIKANTA SAMAL
|
21FIEPS5396Q1ZD_202152
|
Canara Bank
|
CNRB0017260
|
|
21FIEPS5396Q1ZD
|
Material
|
5612
|
21FISPS7140N1ZJ
|
LAXMIMANI SINGH
|
21FISPS7140N1ZJ_198276
|
Bank of India
|
BKID0005468
|
|
21FISPS7140N1ZJ
|
Material
|
5613
|
21FJLPM7385D1Z0
|
BISWAJIT MAJHI
|
21FJLPM7385D1Z0_192632
|
State Bank of India
|
SBIN0009881
|
|
21FJLPM7385D1Z0
|
Material
|
5614
|
21FKAPP2308P1Z4
|
SUCHITRA PAUL
|
21FKAPP2308P1Z4_184857
|
State Bank of India
|
SBIN0000027
|
|
21FKAPP2308P1Z4
|
Material
|
5615
|
21FKYPS1560L2ZG
|
MALAY KUMAR SAHOO
|
21FKYPS1560L2ZG_183252
|
Bank of India
|
BKID0005502
|
|
21FKYPS1560L2ZG
|
Material
|
5616
|
21FKZPB9828R1Z2
|
KAUSHALYA BEHERA
|
21FKZPB9828R1Z2_198716
|
Bank of India
|
BKID0005478
|
|
21FKZPB9828R1Z2
|
Material
|
5617
|
21FMZPS0885R2ZP
|
SANTANU KUMAR SAHOO
|
21974001976_130096
|
State Bank of India
|
SBIN0017533
|
|
21FMZPS0885R2ZP
|
Material
|
5618
|
21FNRPS0860P1Z9
|
ARABINDA SAHU
|
21FNRPS0860P1Z9_198813
|
Bank of India
|
BKID0005453
|
|
21FNRPS0860P1Z9
|
Material
|
5619
|
21FNWPB3338A1ZD
|
SHIBA SHANKAR BEHERA
|
21FNWPB3338A1ZD_198272
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FNWPB3338A1ZD
|
Material
|
5620
|
21FPRPS5042R1Z1
|
ARYA AGRO FIRM
|
21FPRPS5042R1Z1_198274
|
State Bank of India
|
SBIN0010253
|
|
21FPRPS5042R1Z1
|
Material
|
5621
|
21FPVPM6998J2ZR
|
SATYANATH MAHANTA
|
21FPVPM6998J2ZR_201749
|
Bank of India
|
BKID0005505
|
|
21FPVPM6998J2ZR
|
Material
|
5622
|
21FQAPM3306J1Z7
|
BALARAM MOHAPATRA
|
21FQAPM3306J1Z7_182772
|
Bank of India
|
BKID0005477
|
|
21FQAPM3306J1Z7
|
Material
|
5623
|
21FQDPS2262E2Z3
|
HEMANANDA SAHOO
|
21FQDPS2262E2Z3_191099
|
State Bank of India
|
SBIN0012049
|
|
21FQDPS2262E2Z3
|
Material
|
5624
|
21FQHPM0197L1ZL
|
PINKI MOHANTA
|
21FQHPM0197L1ZL_200066
|
Bank of India
|
BKID0005502
|
|
21FQHPM0197L1ZL
|
Material
|
5625
|
21FQOPS0672F2ZO
|
RANJAN KUMAR SETHY
|
21FQOPS0672F2ZO_201408
|
Bank of India
|
BKID0005480
|
|
21FQOPS0672F2ZO
|
Material
|
5626
|
21FRLPM3697G1ZF
|
RAJIB MOHAPATRA
|
21FRLPM3697G1ZF_192751
|
Bank of India
|
BKID0005509
|
|
21FRLPM3697G1ZF
|
Material
|
5627
|
21FSHPS8686E1Z8
|
SUDARSAN SINGH
|
21FSHPS8686E1Z8_176755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FSHPS8686E1Z8
|
Material
|
5628
|
21FSHPS8686E2Z7
|
SUDARSAN SINGH
|
21FSHPS8686E2Z7_191103
|
Union Bank of India
|
UBIN0565326
|
|
21FSHPS8686E2Z7
|
Material
|
5629
|
21FSMPM9764A1ZK
|
LACHHAMANI MURMU
|
21FSMPM9764A1ZK_198309
|
Bank of India
|
BKID0005477
|
|
21FSMPM9764A1ZK
|
Material
|
5630
|
21FTRPS4040B1ZU
|
RAKESH KUMAR SAHU
|
21844003454_155455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FTRPS4040B1ZU
|
Material
|
5631
|
21FUSPM2614F1ZP
|
SIDHESWAR MOHANTA
|
21FUSPM2614F1ZP_198269
|
Canara Bank
|
CNRB0001936
|
|
21FUSPM2614F1ZP
|
Material
|
5632
|
21FUTPS9635H2ZU
|
LINGARAJ SAHU
|
21684003930_160890
|
State Bank of India
|
SBIN0000163
|
|
21FUTPS9635H2ZU
|
Material
|
5633
|
21FVTPS0247C1ZL
|
HEMANGINI SETHI
|
21FVTPS0247C1ZL_176812
|
Bank of India
|
BKID0005509
|
|
21FVTPS0247C1ZL
|
Material
|
5634
|
21FWSPM6963D1Z5
|
NABAKISHOR MURMU
|
21FWSPM6963D1Z5_184994
|
Bank of India
|
BKID0005451
|
|
21FWSPM6963D1Z5
|
Material
|
5635
|
21FYJPM1767G1ZC
|
SOUMYA RANJAN MOHANTA
|
21FYJPM1767G1ZC_199503
|
Canara Bank
|
CNRB0003521
|
|
21FYJPM1767G1ZC
|
Material
|
5636
|
21FYWPM6647C1Z2
|
MAHAPATRA ENTERPRISES
|
21FYWPM6647C1Z2_184992
|
Bank of India
|
BKID0005469
|
|
21FYWPM6647C1Z2
|
Material
|
5637
|
21FZOPM3433H1ZC
|
RUPANITA MOHANTA
|
21FZOPM3433H1ZC_192881
|
Canara Bank
|
CNRB0001868
|
|
21FZOPM3433H1ZC
|
Material
|
5638
|
21GBZPS4253K1ZW
|
ADYASHA SA
|
21GBZPS4253K1ZW_178507
|
Bank of India
|
BKID0005477
|
|
21GBZPS4253K1ZW
|
Material
|
5639
|
21GCSPP7692R1Z9
|
CHANDAN KUMAR PRADHAN
|
21GCSPP7692R1Z9_202732
|
State Bank of India
|
SBIN0006934
|
|
21GCSPP7692R1Z9
|
Material
|
5640
|
21GEEPS0640C1Z1
|
MS AKSHAY SAHU
|
21GEEPS0640C1Z1_202730
|
Bank of India
|
BKID0005509
|
|
21GEEPS0640C1Z1
|
Material
|
5641
|
21GELPB2995J1ZA
|
CHINMAYEE BARIK
|
21GELPB2995J1ZA_198482
|
State Bank of India
|
SBIN0013579
|
|
21GELPB2995J1ZA
|
Material
|
5642
|
21GEQPD9873E1Z7
|
THAKURI DALEI
|
21GEQPD9873E1Z7_191059
|
Bank of India
|
BKID0005506
|
|
21GEQPD9873E1Z7
|
Material
|
5643
|
21GFLPS4337Q1ZP
|
SHANTI ENTERPRISES
|
21GFLPS4337Q1ZP_192750
|
State Bank of India
|
SBIN0017533
|
|
21GFLPS4337Q1ZP
|
Material
|
5644
|
21GHRPM1284G1Z6
|
RAJMAL MURMU
|
21GHRPM1284G1Z6_199894
|
State Bank of India
|
SBIN0000163
|
|
21GHRPM1284G1Z6
|
Material
|
5645
|
21GIEPS7918P1ZI
|
BASUDEV SETHI
|
21GIEPS7918P1ZI_175563
|
Punjab National Bank
|
PUNB0288400
|
|
21GIEPS7918P1ZI
|
Material
|
5646
|
21GJSPP3874G1ZP
|
AKSHAYA KUMAR PADHIARY
|
21GJSPP3874G1ZP_201404
|
Punjab National Bank
|
PUNB0288400
|
|
21GJSPP3874G1ZP
|
Material
|
5647
|
21GJZPK7802L1ZK
|
MADHUMITA KALANDI
|
21GJZPK7802L1ZK_183997
|
Bank of India
|
BKID0005512
|
|
21GJZPK7802L1ZK
|
Material
|
5648
|
21GKJPS6037Q1ZF
|
SATYABAN SWAIN
|
21GKJPS6037Q1ZF_177761
|
Union Bank of India
|
UBIN0565326
|
|
21GKJPS6037Q1ZF
|
Material
|
5649
|
21GLEPB7257P1ZT
|
ANUPAMA BINDHANI
|
21GLEPB7257P1ZT_199488
|
State Bank of India
|
SBIN0012048
|
|
21GLEPB7257P1ZT
|
Material
|
5650
|
21GLKPS2829L1ZM
|
KUNA SINGH
|
21GLKPS2829L1ZM_191911
|
State Bank of India
|
SBIN0006470
|
|
21GLKPS2829L1ZM
|
Material
|
5651
|
21GNZPS2798B1ZC
|
BANCHHANIDHI SI
|
21GNZPS2798B1ZC_185272
|
Bank of India
|
BKID0005488
|
|
21GNZPS2798B1ZC
|
Material
|
5652
|
21GSBPD5340H1Z9
|
SAILENDRI DAS
|
21GSBPD5340H1Z9_196670
|
State Bank of India
|
SBIN0006127
|
|
21GSBPD5340H1Z9
|
Material
|
5653
|
21GSVPM8084B1ZD
|
LAXMI PRIYA MOHAPATRA
|
21GSVPM8084B1ZD_200668
|
Bank of India
|
BKID0005509
|
|
21GSVPM8084B1ZD
|
Material
|
5654
|
21GUTPS4893C1Z2
|
BIRUPAKSHYA SENAPATI
|
21GUTPS4893C1Z2_178057
|
Bank of India
|
BKID0005465
|
|
21GUTPS4893C1Z2
|
Material
|
5655
|
21GUYPS8858G1ZK
|
ANUKUL CHANDRA SAHU
|
21GUYPS8858G1ZK_199939
|
Bank of India
|
BKID0005475
|
|
21GUYPS8858G1ZK
|
Material
|
5656
|
21GVAPD0053F1ZG
|
AHALYA DAS
|
21GVAPD0053F1ZG_193247
|
Bank of India
|
BKID0005506
|
|
21GVAPD0053F1ZG
|
Material
|
5657
|
21GXLPS2476A1ZH
|
GOUTAM KUMAR SI
|
21GXLPS2476A1ZH_175765
|
Canara Bank
|
CNRB0001796
|
|
21GXLPS2476A1ZH
|
Material
|
5658
|
21GYSPM9351L1ZN
|
LALATENDU BIDYADHAR MURMU
|
21GYSPM9351L1ZN_203520
|
State Bank of India
|
SBIN0006470
|
|
21GYSPM9351L1ZN
|
Material
|
5659
|
21GYYPS3460N1ZH
|
NARAYAN SAHU
|
21GYYPS3460N1ZH_181157
|
State Bank of India
|
SBIN0017533
|
|
21GYYPS3460N1ZH
|
Material
|
5660
|
21HAPPS6339E1ZD
|
SWARNALATA SINGH
|
21HAPPS6339E1ZD_176439
|
State Bank of India
|
SBIN0005564
|
|
21HAPPS6339E1ZD
|
Material
|
5661
|
21HBIPS1894C1ZK
|
BIJAYA KUMAR SAHU
|
21HBIPS1894C1ZK_181923
|
IDBI Bank
|
IBKL0000402
|
|
21HBIPS1894C1ZK
|
Material
|
5662
|
21HBLPS8640K1Z2
|
SUBHAM SINGHA
|
21HBLPS8640K1Z2_185269
|
Bank of India
|
BKID0005473
|
|
21HBLPS8640K1Z2
|
Material
|
5663
|
21HCEPS5218H1ZM
|
GOURANGA SAHU
|
21HCEPS5218H1ZM_181322
|
Punjab National Bank
|
PUNB0088820
|
|
21HCEPS5218H1ZM
|
Material
|
5664
|
21HDFPS9809Q2ZM
|
ABINASH SOREN
|
21HDFPS9809Q2ZM_184995
|
Bank of Baroda
|
BARB0BARIPA
|
|
21HDFPS9809Q2ZM
|
Material
|
5665
|
21HEAPS9057A1ZN
|
SUBHAM KUMAR SAHOO
|
21HEAPS9057A1ZN_198267
|
Bank of India
|
BKID0005487
|
|
21HEAPS9057A1ZN
|
Material
|
5666
|
21HFWPM1132R1ZU
|
RANJAN KUMAR MAHANTA
|
21HFWPM1132R1ZU_199833
|
IDBI Bank
|
IBKL0001742
|
|
21HFWPM1132R1ZU
|
Material
|
5667
|
21HGTPM4466C1Z7
|
SAMORAI MAJHI
|
21HGTPM4466C1Z7_197224
|
Bank of India
|
BKID0005490
|
|
21HGTPM4466C1Z7
|
Material
|
5668
|
21HKNPM8285F1ZP
|
KADU MURMU
|
21HKNPM8285F1ZP_198715
|
Punjab National Bank
|
PUNB0025020
|
|
21HKNPM8285F1ZP
|
Material
|
5669
|
21HMOPS0219G1Z2
|
MR SRIMANTA SAHU
|
21HMOPS0219G1Z2_192730
|
State Bank of India
|
SBIN0006470
|
|
21HMOPS0219G1Z2
|
Material
|
5670
|
21HOKPS3871C1ZU
|
RAKESH KUMAR SETHI
|
21HOKPS3871C1ZU_176793
|
Canara Bank
|
CNRB0001429
|
|
21HOKPS3871C1ZU
|
Material
|
5671
|
21HOKPS3871C2ZT
|
Rakesh Kumar Sethi
|
21HOKPS3871C2ZT_202100
|
Bank of Baroda
|
BARB0BARIPA
|
|
21HOKPS3871C2ZT
|
Material
|
5672
|
21HUJPS8049R2ZJ
|
MANAS RANJAN SINGDEV SACHAN
|
21HUJPS8049R2ZJ_195063
|
HDFC Bank
|
HDFC0001952
|
|
21HUJPS8049R2ZJ
|
Material
|
5673
|
21IKDPK3309D1ZP
|
BUDUJ KISKU
|
21IKDPK3309D1ZP_182871
|
Punjab National Bank
|
PUNB0676700
|
|
21IKDPK3309D1ZP
|
Material
|
5674
|
21JDVPS4878F1ZP
|
ARUN KUMAR SINGH
|
21JDVPS4878F1ZP_172173
|
State Bank of India
|
SBIN0005564
|
|
21JDVPS4878F1ZP
|
Material
|
5675
|
21JFEPS4416G1ZI
|
KITU SINGH
|
21JFEPS4416G1ZI_201499
|
Bank of India
|
BKID0005490
|
|
21JFEPS4416G1ZI
|
Material
|
5676
|
21JGAPK0362L1ZK
|
SAJADA KHATUN
|
21JGAPK0362L1ZK_197549
|
AXIS BANK
|
UTIB0003272
|
|
21JGAPK0362L1ZK
|
Material
|
5677
|
21JSFPS8248G1ZC
|
MANDAKINI SINGH
|
21JSFPS8248G1ZC_178240
|
Bank of India
|
BKID0005468
|
|
21JSFPS8248G1ZC
|
Material
|
5678
|
21JVKPS9191C1Z5
|
KABITA SETHI
|
21JVKPS9191C1Z5_177228
|
Bank of India
|
BKID0005468
|
|
21JVKPS9191C1Z5
|
Material
|
5679
|
21KEMPS0291M1ZX
|
AJIT KUMAR SEJPADA
|
21KEMPS0291M1ZX_197029
|
Bank of India
|
BKID0005488
|
|
21KEMPS0291M1ZX
|
Material
|
5680
|
21KERPS6385R1Z3
|
BUDHURAM SINGH
|
21KERPS6385R1Z3_184313
|
Bank of India
|
BKID0005469
|
|
21KERPS6385R1Z3
|
Material
|
5681
|
21KHEPS7884B1Z1
|
SIBARAM SOREN
|
21KHEPS7884B1Z1_198709
|
Union Bank of India
|
UBIN0825549
|
|
21KHEPS7884B1Z1
|
Material
|
5682
|
21KJZPS2750B1ZW
|
DUKHISHYAM SOREN
|
21KJZPS2750B1ZW_181145
|
State Bank of India
|
SBIN0013578
|
|
21KJZPS2750B1ZW
|
Material
|
5683
|
21KKZPS7499E1Z0
|
BBS CONSTRUCTION
|
21KKZPS7499E1Z0_199825
|
Union Bank of India
|
UBIN0825557
|
|
21KKZPS7499E1Z0
|
Material
|
5684
|
21KVUPS2807E1Z9
|
KABITA SINGH
|
21KVUPS2807E1Z9_197732
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KVUPS2807E1Z9
|
Material
|
5685
|
21KXSPS9031J1ZQ
|
BAIDHAR SINGH
|
21KXSPS9031J1ZQ_182125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KXSPS9031J1ZQ
|
Material
|
5686
|
21LBCPS9983C1Z8
|
BUDHESWAR SING
|
21LBCPS9983C1Z8_184536
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21LBCPS9983C1Z8
|
Material
|
5687
|
21LFJPS5682B1Z7
|
ARJUN SOREN
|
21LFJPS5682B1Z7_182056
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21LFJPS5682B1Z7
|
Material
|
5688
|
21MAOPS7975L1ZI
|
SANJUTH SINGH
|
21MAOPS7975L1ZI_198872
|
State Bank of India
|
SBIN0006934
|
|
21MAOPS7975L1ZI
|
Material
|
5689
|
21MASPS7651D1Z6
|
SAMU SINGH
|
21MASPS7651D1Z6_191913
|
State Bank of India
|
SBIN0009350
|
|
21MASPS7651D1Z6
|
Material
|
5690
|
21MBFPS9337E1ZC
|
PRAMITA SAMAL
|
21MBFPS9337E1ZC_198632
|
Bank of Baroda
|
BARB0BETNOT
|
|
21MBFPS9337E1ZC
|
Material
|
5691
|
21MCPPS0536N1ZY
|
KUMBHAKARNA SARDAR
|
21MCPPS0536N1ZY_191100
|
IDBI Bank
|
IBKL0001743
|
|
21MCPPS0536N1ZY
|
Material
|
5692
|
21MGNREGA00
|
Babulu Mohanta
|
21MGNREGA00
|
Baitarani Gramya Bank
|
|
|
|
Material
|
5693
|
21MGNREGA01
|
Subrat Khuntia
|
21MGNREGA01
|
|
|
|
|
Material
|
5694
|
21MGNREGA02
|
Bailochan Nayak
|
21MGNREGA02
|
|
|
|
|
Material
|
5695
|
21MGNREGA03
|
Dibyasing Nayak
|
21MGNREGA03
|
|
|
|
|
Material
|
5696
|
21MGNREGA04
|
Dillip Kumar Mohanta
|
21MGNREGA04
|
United Bank Of India
|
|
|
|
Material
|
5697
|
21MGNREGA05
|
Bidesi Behera
|
21MGNREGA05
|
|
|
|
|
Material
|
5698
|
21MGNREGA07
|
Ashok Kumar Giri
|
21MGNREGA07
|
Baitarani Gramya Bank
|
|
|
|
Material
|
5699
|
21MGNREGA08
|
Hemanta Nayak
|
21MGNREGA08
|
|
|
|
|
Material
|
5700
|
21MGNREGA09
|
Ajay Kumar Rout
|
21MGNREGA09
|
State Bank of India
|
|
|
|
Material
|
5701
|
21MGNREGA11
|
Laxmidhara Champia
|
21MGNREGA11
|
|
|
|
|
Material
|
5702
|
21MGNREGA99
|
Anirudha Giri
|
21MGNREGA99
|
State Bank of India
|
|
|
|
Material
|
5703
|
21NOMPS4133D1ZV
|
ANUSHAYA SAHU
|
21NOMPS4133D1ZV_196685
|
Union Bank of India
|
UBIN0565326
|
|
21NOMPS4133D1ZV
|
Material
|
5704
|
21OHDPS6699F1ZN
|
SISIR KUMAR SAHU
|
21OHDPS6699F1ZN_201953
|
Bank of India
|
BKID0005512
|
|
21OHDPS6699F1ZN
|
Material
|
5705
|
21QIAPS9048L1ZJ
|
SAHU ENTERPRISES
|
21QIAPS9048L1ZJ_202729
|
Canara Bank
|
CNRB0017259
|
|
21QIAPS9048L1ZJ
|
Material
|
5706
|
21XPMCQ2107H1ZV
|
SHRINIBAS MOHANTY
|
21CQXPM2107H1ZV_173764
|
Bank of India
|
BKID0005501
|
|
21XPMCQ2107H1ZV
|
Material
|