S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21031601549
|
orissa agro industries corpora
|
2430006/OAIC
|
State Bank of India
|
|
|
|
Material
|
2
|
21351603895
|
GAYATRI ENTERPRISES
|
2430005/P.CH
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
3
|
21791600646
|
Nabarangpur Rigional Co-op. Marketing Society Ltd.
|
2430008/NRCMS
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
4
|
21941602345
|
Block Development Officer, Papadahandi
|
2430007/BDO
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
5
|
21AAAAO0683L1ZO
|
BM ODISHA CONSUMERS COOP FEDERATION LTD JEYPORE
|
2430006/OCCF.L
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
6
|
21AAUPR1447G1ZL
|
G ESWAR RAO
|
OR/13/092/344446_136934
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
7
|
21AGGPL1045C1Z7
|
SANJAY KUMAR LENKA
|
OR/13/092/110258_109677
|
Punjab National Bank
|
PUNB0765900
|
|
21AGGPL1045C1Z7
|
Material
|
8
|
21AKWPH4128A1ZK
|
KEMARAJ HARIJAN
|
HRX3073863_110135
|
State Bank of India
|
SBIN0004737
|
|
21AKWPH4128A1ZK
|
Material
|
9
|
21ALPPD5452K2Z2
|
SWAPAN DEBNATH
|
OR/13/093/394332_122664
|
Union Bank of India
|
UBIN0813010
|
Exempted and Approved
|
21ALPPD5452K2Z2
|
Material
|
10
|
21ALYPN4490N1ZA
|
ADHIRAJ NAYAK
|
OR/13/092/014629_169366
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
11
|
21AMXPD6987G1ZK
|
SURENDRA DURGA
|
HRX2019040_109666
|
State Bank of India
|
SBIN0013630
|
|
21AMXPD6987G1ZK
|
Material
|
12
|
21AOVPB6274N1ZH
|
KUMAR CHANDRA BEHERA
|
OR/13/090/052737_108786
|
Bank of India
|
BKID0005582
|
|
21AOVPB6274N1ZH
|
Material
|
13
|
21ARZPM5317N1Z6
|
S M STEEL BIJAYA KUMAR MOHANTY
|
OR/13/090/314314_149924
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
14
|
21ASBPN1237B2ZK
|
MAHESH KUMAR NAYAK
|
NOB0095273_124922
|
State Bank of India
|
SBIN0006972
|
|
21ASBPN1237B2ZK
|
Material
|
15
|
21ATUPD6745N1Z6
|
DASH TRADERS
|
LXY1542448_173698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ATUPD6745N1Z6
|
Material
|
16
|
21AVRPM0767C1ZP
|
SURENDRA KUMAR MISHRA
|
HRX2908168_110665
|
State Bank of India
|
SBIN0010933
|
|
21AVRPM0767C1ZP
|
Material
|
17
|
21AWUPB4101D1Z9
|
PRASAD BISOI
|
LXY1557271_182975
|
ICICI BANK
|
ICIC0002773
|
|
21AWUPB4101D1Z9
|
Material
|
18
|
21AWWPM7757Q2ZC
|
DINABANDHU MAJHI
|
OR/13/092/044518_109846
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
19
|
21BANPH2525K1ZV
|
HALDAR TRADERS
|
OR/13/093/216243_176096
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
20
|
21BANPN0603C1ZF
|
KUNJA BIHARI NAYAK
|
OR/13/091/282124_109206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
21
|
21BCHPB5382G1ZZ
|
BANAMALI BISOI
|
LXY1557131_139026
|
State Bank of India
|
SBIN0001320
|
|
21BCHPB5382G1ZZ
|
Material
|
22
|
21BDPPB7725L2ZE
|
BELALSEN BISHOYI
|
NOBO389908_110280
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
23
|
21BEEPM8250H1ZO
|
RATAN KUMAR MANDAL
|
FBW1432012_135762
|
State Bank of India
|
SBIN0001341
|
|
21BEEPM8250H1ZO
|
Material
|
24
|
21BEJPB2882R1Z7
|
SOMANATH BISOI
|
OR/13/091/140147_109214
|
ICICI BANK
|
ICIC0002773
|
|
21BEJPB2882R1Z7
|
Material
|
25
|
21BFMPJ5912E1ZS
|
HARIS CHANDRA JENA
|
OR/13/092/358276_157862
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
26
|
21BIGPP0003B1ZB
|
SUSANTA KUMAR PADHI
|
HRX3077585_112035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIGPP0003B1ZB
|
Material
|
27
|
21BJKPP5772Q1ZG
|
KAILASH CHANDRA PANIGRAHI
|
OR/13/092/386569_139209
|
State Bank of India
|
SBIN0004737
|
|
21BJKPP5772Q1ZG
|
Material
|
28
|
21BKEPR2370B1ZP
|
B SIMDRI RAO
|
OR/13/090/006938_148233
|
Andhra Bank
|
ANDB0001940
|
|
21BKEPR2370B1ZP
|
Material
|
29
|
21BKLPM3646J2Z0
|
MADHAB MIRGAN
|
OR/13/091/020360_111273
|
State Bank of India
|
SBIN0001320
|
|
21BKLPM3646J2Z0
|
Material
|
30
|
21BKQPB4491P1ZQ
|
JUGAL BISSOI
|
NOB0150870_109087
|
State Bank of India
|
SBIN0006972
|
|
21BKQPB4491P1ZQ
|
Material
|
31
|
21BNRPD5301E1ZL
|
RAJESH RANJAN DASH
|
ZSZ0502856_150435
|
Punjab National Bank
|
PUNB0677400
|
|
21BNRPD5301E1ZL
|
Material
|
32
|
21BOEPM9597R1ZY
|
DURGA PRASAD MISHRA
|
OR/13/092/108890_162578
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
33
|
21BSAPB6056Q1ZR
|
DAYANIDHI BISOI
|
OR/13/090/218386_158857
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
34
|
21BUBPM7086E2ZR
|
JAI GURU CONSTRUCTIONS
|
OR/13/093/099144_123023
|
State Bank of India
|
SBIN0010934
|
|
21BUBPM7086E2ZR
|
Material
|
35
|
21BWLPB9133R1Z6
|
LABO BISSOYI
|
GZX1184399_110293
|
State Bank of India
|
SBIN0004737
|
|
21BWLPB9133R1Z6
|
Material
|
36
|
21BWTPB5140C1Z2
|
BAIDYANATH BHATARA
|
OR/13/091/002154_155068
|
AXIS BANK
|
UTIB0001974
|
|
21BWTPB5140C1Z2
|
Material
|
37
|
21BYBPB0417N1ZZ
|
GAJENDRA BISOI
|
OR/13/092/264319_154431
|
State Bank of India
|
SBIN0009346
|
|
21BYBPB0417N1ZZ
|
Material
|
38
|
21BZVPS3550G1Z3
|
ABHAY KUMAR SWAIN
|
HRX1929298_142681
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
39
|
21CDJPB8877N1Z1
|
TIKE PRASAD BISHOI
|
HRX2468601_109186
|
State Bank of India
|
SBIN0004737
|
|
21CDJPB8877N1Z1
|
Material
|
40
|
21CEHPB0711G2ZE
|
KRUSHNA BISOI
|
OR/13/090/066668_159566
|
Canara Bank
|
CNRB0004428
|
|
21CEHPB0711G2ZE
|
Material
|
41
|
21CHVPG8490E1Z2
|
JUGAL KISHOR GUPTA
|
OR/13/092/252738_110674
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
42
|
21CKLPG5843G1ZA
|
ANANTA GOND
|
FBW3149523_177351
|
Punjab National Bank
|
PUNB0765900
|
|
21CKLPG5843G1ZA
|
Material
|
43
|
21COMPG8429K1ZO
|
JEET TRADERS
|
NOB0199224_159930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21COMPG8429K1ZO
|
Material
|
44
|
21CPCPB1081D1ZU
|
SRI BIRA KISHOR BISSOYI
|
OR/13/090/080331_144035
|
State Bank of India
|
SBIN0001320
|
|
21CPCPB1081D1ZU
|
Material
|
45
|
21CPDPM3331Q1ZU
|
PRAFULLA KUMAR MAJHI
|
GZX3747672_111164
|
State Bank of India
|
SBIN0006681
|
|
21CPDPM3331Q1ZU
|
Material
|
46
|
21CPNPB3735D1ZE
|
BIRNATH BHATRA
|
OR/13/093/212019_122816
|
Punjab National Bank
|
PUNB0765900
|
|
21CPNPB3735D1ZE
|
Material
|
47
|
21CQPPB9394H1ZJ
|
DAMU BHATRA
|
OR/13/091/2943773_110274
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
48
|
21CRCPR1511A1ZP
|
PRATIMA CHAMPAIT RAY
|
HRX1997584_123527
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
49
|
21CSQPB4607Q1ZH
|
SRIKANTA BISOYEE
|
ZSZ0500652_159557
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
50
|
21CTDPS4369G1ZL
|
MADAN BIHARI SAMAL
|
AHO0478727_136922
|
State Bank of India
|
SBIN0016134
|
|
21CTDPS4369G1ZL
|
Material
|
51
|
21CTXPD5873N1ZY
|
ASHA RANI DEURI
|
FBW1430073_158131
|
State Bank of India
|
SBIN0001341
|
|
21CTXPD5873N1ZY
|
Material
|
52
|
21CUBPM3787R1Z0
|
LAKHINATH MAJHI
|
HRX2444628_110161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
53
|
21CWBPS6576G1ZC
|
UPENDRA KUMAR SAHU
|
OR/13/092/386574_139210
|
State Bank of India
|
SBIN0004737
|
|
21CWBPS6576G1ZC
|
Material
|
54
|
21CYMPB1487N1Z7
|
NIRMAL CHANDRA BISWAS
|
OR/13/093/297000_168647
|
Punjab National Bank
|
PUNB0765900
|
|
21CYMPB1487N1Z7
|
Material
|
55
|
21CZCPS9283E1Z7
|
NARENDRA KUMAR SAHU
|
OR/13/092/386762_109205
|
State Bank of India
|
SBIN0004737
|
|
21CZCPS9283E1Z7
|
Material
|
56
|
21CZQPS9808H1ZS
|
DAMBARUDHAR SAHOO
|
GZX1879923_137078
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
57
|
21DADPS6738H1ZK
|
TAPAN KUMAR SANA
|
OR/13/093/268517_147204
|
State Bank of India
|
SBIN0001341
|
|
21DADPS6738H1ZK
|
Material
|
58
|
21DEEPP54461R1ZZ
|
RAJANIKANTA PATTNAIK
|
OR/13/092/166145_154962
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
59
|
21EAXPS7669G1ZT
|
SWAPAN SANA
|
FBW2327658_109528
|
AXIS BANK
|
UTIB0001974
|
|
21EAXPS7669G1ZT
|
Material
|
60
|
21FGMPP2412N1Z8
|
PUJARI CONSTRUCTION
|
GZX1571249_167725
|
Punjab National Bank
|
PUNB0677400
|
|
21FGMPP2412N1Z8
|
Material
|
61
|
21GBNPS6327A1ZQ
|
PREM KANT SUNA
|
OR/13/091/280410_131264
|
State Bank of India
|
SBIN0004737
|
|
21GBNPS6327A1ZQ
|
Material
|
62
|
21HILPS6489F1ZN
|
PAMICHANDAN SAHU
|
HILPS6489F_175734
|
State Bank of India
|
SBIN0006972
|
|
21HILPS6489F1ZN
|
Material
|
63
|
21HZLPK4423G1ZH
|
INAYATTULLA KHAN
|
GZX3724903_182065
|
State Bank of India
|
SBIN0001320
|
|
21HZLPK4423G1ZH
|
Material
|
64
|
21KTRPS0829D1ZG
|
HIKI SANTA
|
OR/13/092/396448_178243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21KTRPS0829D1ZG
|
Material
|
65
|
353534250423
|
MERRY SHG BM SEMLA
|
353534250423_188392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
66
|
366747116049
|
MAA GARVA RAI SHG
|
366747116049_194279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
67
|
395053815107
|
TULASI SHG
|
395053815107_188443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
68
|
432024616301
|
SANTOSHI SHG AMALABHATA
|
432024616301_194164
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
69
|
446422409470
|
JENA DAKRA SHG
|
446422409470_194262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
70
|
503110984369
|
BIJLI WSHG KANTAMAL
|
503110984369_188442
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
71
|
634860758962
|
KALYANI SHG
|
634860758962_188391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
72
|
642308517689
|
MAA THAKURANI SHG BARAGUDA
|
642308517689_190635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
73
|
707410865401
|
MAHALAXMI SHG
|
707410865401_188393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
74
|
791705521590
|
CHOURIA SHG
|
791705521590_188471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
75
|
827165846099
|
SURESH KUMAR BISOI
|
827165846099_124046
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
76
|
AHO0012534
|
MEGHNATH SAHU
|
AHO0012534_123025
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
77
|
AHO0019349
|
RAM PRASAD PAL
|
AHO0019349_125265
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
78
|
AHO0038752
|
RAGHUNATH GOND
|
AHO0038752_124921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
79
|
AHO0055350
|
AKHIL MONDAL
|
AHO0055350_111719
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
80
|
AHO0059444
|
LAKSMIKANTA PATRA
|
AHO0059444_183669
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
81
|
AHO0068957
|
BONDUKU GOND
|
AHO0068957_122710
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
82
|
AHO0074567
|
MAA KALI SHG
|
AHO0074567_194193
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
83
|
AHO0076059
|
TULARAM KALAR
|
AHO0076059_122720
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
84
|
AHO0079459
|
RAJULA GOND
|
AHO0079459_125267
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
85
|
AHO0086447
|
PREMANANDA BAHUK
|
AHO0086447_122818
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
86
|
AHO0086454
|
KABITA BAHUKA
|
AHO0086454_122748
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
87
|
AHO0091843
|
KHATAKUDA BHATRA
|
AHO0091843_122776
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
88
|
AHO0096644
|
BASANTI BHATRA
|
AHO0096644_122478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
89
|
AHO0101741
|
BHRAMARABARA GOUDA
|
AHO0101741_139017
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
90
|
AHO0101808
|
KETAN GAUDA
|
AHO0101808_138828
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
91
|
AHO0103432
|
DAINU SANTA
|
AHO0103432_183607
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
92
|
AHO0104414
|
RAJKUMARI MAJHI
|
AHO0104414_183650
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
93
|
AHO01044643
|
MAA BHANDAR GHARANI SHG
|
AHO01044643_194191
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
94
|
AHO0150292
|
TULSIRAM GOND
|
AHO0150292_139600
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
95
|
AHO0163600
|
RAMDHAR JANI
|
AHO0163600_177361
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
96
|
AHO0169540
|
ARJUN BHATRA
|
AHO0169540_142600
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
97
|
AHO0184226
|
RAIMAN GOND
|
AHO0184226_123071
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
98
|
AHO0193342
|
SUKADEB GOND
|
AHO0193342_139550
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
99
|
AHO0195636
|
PROSENJIT RAY
|
AHO0195636_167144
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
100
|
AHO0195644
|
BHUPEN SARKAR
|
AHO0195644_167143
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
101
|
AHO0198879
|
MAA BHABANI SHG BIRPUR DNK
|
AHO0198879_142694
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
102
|
AHO0205807
|
JAI MAA SANTOSHI SHG GANDADIHI
|
AHO0205807_188370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
103
|
AHO0212464
|
SABARAY GOND
|
AHO0212464_111564
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
104
|
AHO0217752
|
SADHURAM GOND
|
AHO0217752_183647
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
105
|
AHO0219360
|
KRISHNA BHATRA
|
AHO0219360_142595
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
106
|
AHO0221887
|
JAGANATH PUJARI
|
AHO0221887_142607
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
107
|
AHO0222554
|
LAKSMU BHATARA
|
AHO0222554_126755
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
108
|
AHO0222638
|
CH. PRASAD RAO
|
AHO0222638_159916
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
109
|
AHO0224626
|
SARAPANCH SINGISARI
|
AHO0224626_154801
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
110
|
AHO0225953
|
NARENDRA KUMAR SAHU
|
AHO0225953_159915
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
111
|
AHO0238643
|
DASRU GOUDA
|
AHO0238643_177356
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
112
|
AHO0240069
|
JAGADISH SAHU
|
AHO0240069_111822
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
113
|
AHO0243543
|
JEMAMANI MAJHI
|
AHO0243543_125229
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
114
|
AHO0246710
|
MAA LAXMI SHG
|
AHO0246710_123922
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
115
|
AHO0250423
|
GOPINATH JENA
|
AHO0250423_182007
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
116
|
AHO0258129
|
PRODIP RAY
|
AHO0258129_167145
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
117
|
AHO0261925
|
BIKENDRA SRIVASTAV
|
AHO0261925_139566
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
118
|
AHO0270969
|
MANABODH GOND
|
AHO0270969_125493
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
119
|
AHO0279075
|
DHANASAE GOUD
|
AHO0279075_176492
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
120
|
AHO0283002
|
RAGHUNATH BHATRA
|
AHO0283002_176101
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
121
|
AHO0283481
|
KHAGAPATI PARAJA
|
AHO0283481_177359
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
122
|
AHO0297440
|
MANOHAR GOND
|
AHO0297440_124993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
123
|
AHO0310060
|
MANSAIKANDHA GOUDA
|
AHO0310060_177360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
124
|
AHO0329763
|
GANGA SANTA
|
AHO0329763_132876
|
|
|
|
|
Material
|
125
|
AHO0330332
|
RABI GOND
|
AHO0330332_122897
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
126
|
AHO0334094
|
LAKHMU GOND
|
AHO0334094_129228
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
127
|
AHO0334862
|
LALSAY GOND
|
AHO0334862_125113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
128
|
AHO0343582
|
SUBASH CHANDRA GOND
|
AHO0343582_143606
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
129
|
AHO0354274
|
JAY BHAWANI SHG PAURBELA ADV
|
AHO0354274_188455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
130
|
AHO0373043
|
JAI MAA DURGA SHG
|
AHO0373043_188512
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
131
|
AHO0381194
|
MANOJ BISWAS
|
AHO0381194_127448
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
132
|
AHO0405654
|
RITANJALI NAYAK
|
AHO0405654_122744
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
133
|
AHO0407452
|
SUDAY KUMAR MALI
|
AHO0407452_158216
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
134
|
AHO0408351
|
DANGRIGUDA SHG
|
AHO0408351_194254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
135
|
AHO0417576
|
PHAGURAM GOND
|
AHO0417576_176192
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
136
|
AHO0420976
|
DOMARSING GOND
|
AHO0420976_129223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
137
|
AHO0424960
|
PURNACHANDRA GOUDA
|
AHO0424960_137937
|
|
|
|
|
Material
|
138
|
AHO0425389
|
SIBA PRASAD NAYAK
|
AHO0425389_176102
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
139
|
AHO0454827
|
HARICHANDRA GOND
|
AHO0454827_155203
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
140
|
AHO0455469
|
MAA DURGA SHG
|
AHO0455469_194198
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
141
|
AHO0458711
|
SUMITRA GOND
|
AHO0458711_183635
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
142
|
AHO0461905
|
PRASANT KALAR
|
AHO0461905_111538
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
143
|
AHO0466342
|
SARAPANCH SUNABEDA
|
AHO0466342_154798
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
144
|
AHO0467084
|
MAA MAHIMA SHG
|
AHO0467084_188513
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
145
|
AHO0483321
|
RAJESH KAR
|
AHO0483321_159234
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
146
|
AHO0484691
|
WAIS LATHIYA
|
AHO0484691_169364
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
147
|
AHO0488338
|
PALSARAM BHATRA
|
AHO0488338_127439
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
148
|
AHO0494229
|
RAJESH KUMAR ADHIKARI
|
AHO0494229_123048
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
149
|
AHO0498212
|
YUSUPAL MAJHI
|
AHO0498212_194200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
150
|
AHO0503037
|
MAA PENDRANI SHG GANDADIHI
|
AHO0503037_188363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
151
|
AHO0503060
|
MAA THAKURANI SHG GANDADIHI
|
AHO0503060_188358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
152
|
AHO0506881
|
SANTA KARMAKAR
|
AHO0506881_111912
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
153
|
AHO0508937
|
RAMESH GOND
|
AHO0508937_176189
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
154
|
AHO0555722
|
ARUN KUMAR HALDAR
|
AHO0555722_122709
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
155
|
AHO0561951
|
DHANIRAM NAYAK
|
AHO0561951_155181
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
156
|
AHO0574723
|
MAA SARADA SHG SIMDOPARA
|
AHO0574723_190638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
157
|
AHO0593215
|
MAA TARINI SHG BIJADEHI
|
AHO0593215_189468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
158
|
AHO0594382
|
BIBEKANANDA SHG
|
AHO0594382_194197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
159
|
AHO0606541
|
MAA SARASWATI SHG
|
AHO0606541_194183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
160
|
AHO0607010
|
DINESH GOND
|
AHO0607010_182003
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
161
|
AHO0623068
|
RAJENDRA BANJARA
|
AHO0623068_176262
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
162
|
AHO0623389
|
BISHAMBAR BHATRA
|
AHO0623389_138854
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
163
|
AHO0630327
|
JAGANNATH SANTA
|
AHO0630327_183603
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
164
|
AHO0632208
|
DEBILAL MAJHI
|
AHO0632208_183666
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
165
|
AHO0632364
|
LABI GAND
|
AHO0632364_183648
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
166
|
AHO0643718
|
JAYADEB HARIJAN
|
AHO0643718_142605
|
State Bank of India
|
SBIN0012095
|
Exempted and Approved
|
|
Material
|
167
|
AHO0659508
|
BASUDEB GAND
|
AHO0659508_177362
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
168
|
AHO0662379
|
SARITA GOND
|
AHO0662379_122719
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
169
|
AHO0670896
|
MAA BAMALESWARI SHG
|
AHO0670896_194187
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
170
|
AHO0674051
|
OM SHANTI SHG BIRPUR DNK
|
AHO0674051_189462
|
|
|
|
|
Material
|
171
|
AHO0684845
|
BHRAMARBAR KANDHAGOUD
|
AHO0684845_176103
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
172
|
AHO0687046
|
MAA LAXMI SHG
|
AHO0687046_194180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
173
|
AHO0714352
|
HEMLAL GOND
|
AHO0714352_167115
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
174
|
AHO0722876
|
JAY MAA SANTOSHI SHG BIRPUR DNK
|
AHO0722876_188361
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
175
|
AHO0760942
|
JAYA HANUMAN SHG PAURBELA
|
AHO0760942_188453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
176
|
AHO0768192
|
MAA SANTOSHI SHG
|
AHO0768192_194178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
177
|
AHO0771212
|
BINAPANI SHG MOHAND
|
AHO0771212_190637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
AHO0806174
|
SAMRATHI GAND
|
AHO0806174_183649
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
179
|
AHO0864918
|
DAITARI SNATA
|
AHO0864918_183606
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
180
|
AHO0876045
|
MAA PANDRANI SHG JADAPARA COLONY
|
AHO0876045_188457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
181
|
AHO0934687
|
MAA DONGARDEI PATARANI SHG
|
AHO0934687_194189
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
182
|
AHO0976656
|
JAY MAA SARASWATI SHG GANDADIHI
|
AHO0976656_188359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
183
|
AHO0990713
|
MAA TARINI SHG
|
AHO0990713_194181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
184
|
AHO1009273
|
DHANURJAY SANTA
|
AHO1009273_183602
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
185
|
AHO1066828
|
SANJAT GOND
|
AHO1066828_183670
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
186
|
AOEPC6206J
|
SATYANARAYANA CHOUDHURY
|
AOEPC6206J_143650
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
187
|
AVGPS7451Q
|
SAMITA HARDWARES NABARANGPUR
|
AVGPS7451Q_198845
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
188
|
BBNB01336G
|
BDO TENTULIKHUNTI ADMN
|
BBNB01336G_197846
|
State Bank of India
|
SBIN0006910
|
|
|
Admin
|
189
|
BBNB01528C
|
BDO NANDAHANDI
|
BBNB01528C_137224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
190
|
BBNP01133G
|
PROJECT DIRECTOR DRDA NABARANGPUR
|
BBNP01133G_197586
|
State Bank of India
|
SBIN0001320
|
|
|
Admin
|
191
|
BBNP01955C
|
PD WATERSHED NABARANGPUR
|
BBNP01955C_197726
|
State Bank of India
|
SBIN0001320
|
|
|
Admin
|
192
|
BBVB01481E
|
BDO PAPADAHANDI ADMN
|
BBVB01481E_197847
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
193
|
BCCPH0779J
|
SUNIL HIAL
|
BCCPH0779J_192275
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
194
|
BHGPB7769H
|
ASHOK KUMAR BARIK
|
BHGPB7769H_197441
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
195
|
BKHPP5742G
|
RAMESH PRADHAN
|
OR/13/092/226408_111160
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
196
|
BLAPK6909C
|
MUSKAN TRADERS
|
FBW2355667_133290
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
197
|
BMCPM3755K
|
ULDHAR MAJHI
|
OR/13/092/316382_109396
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
198
|
BMLPD7083E
|
GODOWN MANAGER THE OSCMF LTD NABARANGPUR
|
BMLPD7083E_157863
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
199
|
BOB0044166
|
SAMUDU BHATRA
|
BOB0044166_170758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
200
|
BRJPP3664G
|
PRASANTA PANDA
|
OR/13/093/264722_159225
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
201
|
BVLPM7853C
|
BDO NANDAHANDI ADMN
|
BVLPM7853C_197845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
202
|
BWQPP7575L
|
LUTHAR KUMAR PATRO
|
BWQPP7575L_178297
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
203
|
CCWPB7937B
|
BISHWANATH BHATRA
|
LXY2507978_171651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
204
|
CJZ1099027
|
BLOCK DEVELOPMENT OFFICER DABUGAM
|
CJZ1099027_155870
|
State Bank of India
|
SBIN0010933
|
Exempted and Approved
|
|
Material
|
205
|
CTY1210616
|
NIKUNJA BEHERA
|
CTY1210616_181899
|
|
|
|
|
Material
|
206
|
DHOPS6379J
|
SANTOSH KUMAR SAHU
|
DHOPS6379J_172158
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
207
|
EQAPB5604M
|
CHANDRA SINGH BHATRA
|
LXY2596849_171662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
208
|
FBW1361815
|
RAMANI KANTA GHARAMI
|
FBW1361815_122718
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
209
|
FBW1362565
|
SUSHANT SANA
|
FBW1362565_139561
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
210
|
FBW1366798
|
ASUTOSH RAY
|
FBW1366798_139548
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
211
|
FBW1368984
|
ASURAM GOND
|
FBW1368984_123916
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
212
|
FBW1373224
|
KISHORE KUMAR SONI
|
FBW1373224_125251
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
213
|
FBW1376904
|
SUBASH GOND
|
FBW1376904_194207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
214
|
FBW1381458
|
SAHADEB GOND
|
FBW1381458_143607
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
215
|
FBW1386465
|
BHOLANATH PRADHAN
|
FBW1386465_111795
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
216
|
FBW1387596
|
GULAJARI PATHARI
|
FBW1387596_139601
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
217
|
FBW1387653
|
SRIDHAN DANGRI
|
FBW1387653_138822
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
218
|
FBW1387695
|
SHYAMLAL GOND
|
FBW1387695_139544
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
219
|
FBW1388602
|
PRAHALLAD GOND
|
FBW1388602_139007
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
220
|
FBW1401934
|
JAYA CHANDRA GOND
|
FBW1401934_111887
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
221
|
FBW1405794
|
DASHARAJ KALAR
|
FBW1405794_122840
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
222
|
FBW1408037
|
SARAPANCH KOPENA
|
FBW1408037_154805
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
223
|
FBW1412972
|
AKHYA KUMAR PUJARI
|
FBW1412972_122903
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
224
|
FBW1417088
|
JUGAL BHATRA
|
FBW1417088_122779
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
225
|
FBW1418318
|
SURAJIT DHALI
|
FBW1418318_109538
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
226
|
FBW1419696
|
KRISHNA BISWAS
|
FBW1419696_152742
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
227
|
FBW1420348
|
KISHORA KUMAR BENIYA
|
FBW1420348_123292
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
228
|
FBW1420926
|
MAHADEB GOUD
|
FBW1420926_167350
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
229
|
FBW1426642
|
NIALSING GOND
|
FBW1426642_182002
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
230
|
FBW1433259
|
NIKUNJA MAJHI
|
FBW1433259_168641
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
231
|
FBW1433473
|
RAMAKRUSHNA BAIRAGI
|
FBW1433473_127434
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
232
|
FBW1437391
|
SANJAY GOLDAR
|
FBW1437391_153167
|
|
|
|
|
Material
|
233
|
FBW1439546
|
PRATAP GOND
|
FBW1439546_124933
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
234
|
FBW1441245
|
RAMCHANDRA GOND
|
FBW1441245_123067
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
235
|
FBW1445618
|
SAGARAM BHATRA
|
FBW1445618_122831
|
|
|
|
|
Material
|
236
|
FBW1449974
|
NUTAN PRASAD SETHY
|
FBW1449974_168643
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
237
|
FBW1450915
|
HATIA ROUT
|
FBW1450915_111155
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
238
|
FBW1451160
|
LAXMI KANT PANI
|
FBW1451160_127435
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
239
|
FBW1452853
|
BIRSINGH MAJHI
|
FBW1452853_183605
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
240
|
FBW1454578
|
BAICHAND BHATRA
|
FBW1454578_140281
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
241
|
FBW1457209
|
HEMANTA PALEI
|
FBW1457209_168167
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
242
|
FBW1457688
|
PRADHANI MAJHI
|
FBW1457688_145852
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
243
|
FBW1461383
|
BISWANATH GOND
|
FBW1461383_139022
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
244
|
FBW1461805
|
HANU GAUNTIA
|
FBW1461805_110574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
245
|
FBW1461995
|
MADHAB BHATRA
|
FBW1461995_152739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
246
|
FBW1462159
|
RAKESH KUMAR JENA
|
FBW1462159_146940
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
247
|
FBW1466770
|
KRISHNA MANDAL
|
FBW1466770_111707
|
|
|
|
|
Material
|
248
|
FBW1468412
|
NARESH KUMAR GOND
|
FBW1468412_125116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
249
|
FBW1822105
|
SAHADEB GOND
|
FBW1822105_125157
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
250
|
FBW1828854
|
SALIK DAS GOND
|
FBW1828854_111747
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
251
|
FBW1838754
|
GHASU GOND
|
FBW1838754_163083
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
252
|
FBW1842913
|
SANJAY MANDAL
|
FBW1842913_123028
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
253
|
FBW1846641
|
MAA TARINI SHG
|
FBW1846641_194195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
254
|
FBW1847532
|
LAKURAM GOND
|
FBW1847532_138884
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
255
|
FBW1849199
|
PREMLAL GOND
|
FBW1849199_124967
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
256
|
FBW1849223
|
MALAY GOUDA
|
FBW1849223_123044
|
|
|
|
|
Material
|
257
|
FBW1856665
|
SUBRAN GANDA
|
FBW1856665_167147
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
258
|
FBW1856707
|
ASHARAM GOND
|
FBW1856707_125496
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
259
|
FBW1858828
|
RANGALAL MISTRY
|
FBW1858828_122713
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
260
|
FBW1859255
|
AMAL SHIKARI
|
FBW1859255_111591
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
261
|
FBW1860204
|
SUKLAL GOND
|
FBW1860204_111738
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
262
|
FBW1863539
|
PRADEEP KUMAR BAHUKA
|
FBW1863539_122796
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
263
|
FBW1863570
|
MITHILESH GAND
|
FBW1863570_122762
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
264
|
FBW1875020
|
Bipul Mandal
|
FBW1875020_194252
|
Union Bank of India
|
UBIN0813010
|
|
|
Material
|
265
|
FBW1875038
|
SANJIT GAIN
|
FBW1875038_176263
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
266
|
FBW1875822
|
RABEN SARDAR
|
FBW1875822_135692
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
267
|
FBW1877711
|
RAIBARU BHATRA
|
FBW1877711_142609
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
268
|
FBW1879238
|
ANAND MAJHI
|
FBW1879238_126605
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
269
|
FBW1881846
|
KHATKUDI BHATRA
|
FBW1881846_127438
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
270
|
FBW1885532
|
CHANDARA BHATRA
|
FBW1885532_122857
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
271
|
FBW1886233
|
GANGA SHG
|
FBW1886233_194222
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
272
|
FBW1888841
|
JAYRAM PUJARI
|
FBW1888841_110585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
273
|
FBW1891944
|
BABA SATYASAI PANDA
|
FBW1891944_158215
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
274
|
FBW1892199
|
SUDARSAN HARIJAN
|
FBW1892199_127449
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
275
|
FBW1900638
|
PANCHU GANDA
|
FBW1900638_122812
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
276
|
FBW1906213
|
JOGESH HARIJAN
|
FBW1906213_142597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
277
|
FBW1907005
|
DAIMAN BHATRA
|
FBW1907005_127454
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
278
|
FBW1912930
|
MAGIRAM NAYAK
|
FBW1912930_138840
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
279
|
FBW1913680
|
KARTIK MALI
|
FBW1913680_129214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
FBW1914746
|
DAYANIDHI BHATRA
|
FBW1914746_167220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
281
|
FBW1914837
|
CHANDRU BHATRA
|
FBW1914837_109941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
282
|
FBW1918192
|
JAYACHAND JANI
|
FBW1918192_123300
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
283
|
FBW1920511
|
RATAN KUMAR DEY
|
FBW1920511_109612
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
284
|
FBW1923739
|
KRUSHNA CHANDRA MAJHI
|
FBW1923739_137800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
285
|
FBW1928035
|
HEMANTA SINGH RAJPUT
|
FBW1928035_122715
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
286
|
FBW1931286
|
KAILASH PUJARI
|
FBW1931286_127864
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
287
|
FBW2270395
|
ARJUN GOND
|
FBW2270395_123037
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
288
|
FBW2273456
|
AITURAM GOND
|
FBW2273456_123026
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
289
|
FBW2274744
|
ASES MANDAL
|
FBW2274744_111614
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
290
|
FBW2283547
|
MADHUSUDAN NAYAK
|
FBW2283547_125072
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
291
|
FBW2283703
|
CHAIN SING GOND
|
FBW2283703_123033
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
292
|
FBW2285807
|
RAJARAM GOND
|
FBW2285807_125061
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
293
|
FBW2298545
|
MOTIRAM GOND
|
FBW2298545_111646
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
294
|
FBW2299204
|
ABANI SIKDAR
|
FBW2299204_183671
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
295
|
FBW2302388
|
SHYAM SUNDAR SARKAR
|
FBW2302388_111869
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
296
|
FBW2307791
|
DULABA BHATRA
|
FBW2307791_122492
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
297
|
FBW2324143
|
GOURANGA SAMADDAR
|
FBW2324143_122853
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
298
|
FBW2329936
|
KUSHA SAHU
|
FBW2329936_182069
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
299
|
FBW2334399
|
DHANANJAY BISWAS
|
FBW2334399_150562
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
300
|
FBW2334796
|
DIPANKAR PAL
|
FBW2334796_158217
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
301
|
FBW2352383
|
LALIT PRASAD RANA
|
FBW2352383_122860
|
ICICI BANK
|
ICIC0000995
|
Exempted and Approved
|
|
Material
|
302
|
FBW2356137
|
JADUMANI BHATRA
|
FBW2356137_129216
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
303
|
FBW2357499
|
JAYADEV BAGHA
|
FBW2357499_122689
|
ICICI BANK
|
ICIC0000995
|
Exempted and Approved
|
|
Material
|
304
|
FBW2357515
|
SANPAT BHATRA
|
FBW2357515_145765
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
305
|
FBW2357846
|
DAMU BHATRA
|
FBW2357846_133287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
FBW2358216
|
SANATAN GOUDA
|
FBW2358216_109944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
307
|
FBW2358661
|
GRAMPANCHAYT BHIKHYA
|
FBW2358661_159840
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
308
|
FBW2359271
|
SANU BHATRA
|
FBW2359271_170737
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
309
|
FBW2361467
|
NANDA BHATRA
|
FBW2361467_122415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
310
|
FBW2363349
|
SUKACHAND BHATRA
|
FBW2363349_167370
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
311
|
FBW2364933
|
MAKARANDA MAJHI
|
FBW2364933_137794
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
312
|
FBW2370260
|
RABISINGH NAYAK
|
FBW2370260_182066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
313
|
FBW2377414
|
GANDA MAJHI
|
FBW2377414_126776
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
314
|
FBW2380053
|
SATIM GOUDA
|
FBW2380053_127857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
315
|
FBW2381796
|
MOHAN KUMAR PUJARI
|
FBW2381796_151328
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
316
|
FBW2384246
|
SUKUNATH GOND
|
FBW2384246_124925
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
317
|
FBW2392017
|
BENUDHAR BHATRA
|
FBW2392017_154958
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
318
|
FBW2392637
|
BIKASH GAIN
|
FBW2392637_158022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
319
|
FBW2393213
|
KUSUMA MAJHI
|
FBW2393213_137803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
320
|
FBW2395226
|
PARBATI MAJHI
|
FBW2395226_137279
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
321
|
FBW2401768
|
GURUBARU GANDA
|
FBW2401768_135687
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
322
|
FBW2407146
|
MAA MANGALA SHG
|
FBW2407146_194218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
323
|
FBW2417277
|
RANJAN KUMAR RAY
|
FBW2417277_111932
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
324
|
FBW2422871
|
MAA DURGA SHG BURJA
|
FBW2422871_188503
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
325
|
FBW2423051
|
SARAPANCH BURJA
|
FBW2423051_155150
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
326
|
FBW2427391
|
SUNIL KUMAR MISHRA
|
FBW2427391_109676
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
327
|
FBW2434249
|
MAA DHARITRI SHG
|
FBW2434249_194211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
328
|
FBW2434462
|
PARSU BHATRA
|
FBW2434462_176494
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
329
|
FBW2438646
|
SURENDRA BHATRA
|
FBW2438646_142596
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
330
|
FBW2440600
|
TULASIDAS GOND
|
FBW2440600_125249
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
331
|
FBW2443026
|
PRASANTA HARIJAN
|
FBW2443026_153043
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
332
|
FBW2722890
|
CHABILAL SAHU
|
FBW2722890_177446
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
333
|
FBW2722908
|
PILARAM GOND
|
FBW2722908_125100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
334
|
FBW2724458
|
SAGARADAS PANAKA
|
FBW2724458_125144
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
335
|
FBW2725406
|
BIJAY GOND
|
FBW2725406_111682
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
336
|
FBW2728806
|
RAIDAS GOND
|
FBW2728806_183636
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
337
|
FBW2732535
|
ISWAR GOND
|
FBW2732535_125167
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
338
|
FBW2744761
|
SAMARU GOND
|
FBW2744761_122724
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
339
|
FBW2746261
|
SANTA KUMAR HARIJAN
|
FBW2746261_163081
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
340
|
FBW2747145
|
LALIT MOHAN NAYAK
|
FBW2747145_194202
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
341
|
FBW2751410
|
JAYRAM HARIJAN
|
FBW2751410_111841
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
342
|
FBW2752194
|
SONURAM HARIJAN
|
FBW2752194_111852
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
343
|
FBW2754810
|
BHAGIRATHI GOND
|
FBW2754810_123064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
344
|
FBW2756531
|
PURUSOTTAM SANTA
|
FBW2756531_122800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
345
|
FBW2758803
|
SAMITAV SIL
|
FBW2758803_158729
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
346
|
FBW2759850
|
TULARAM BHATRA
|
FBW2759850_155211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
347
|
FBW2762884
|
SAPAN KUMAR PANDA
|
FBW2762884_123987
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
348
|
FBW2775070
|
RAMESHA CHANDRA GOND
|
FBW2775070_129217
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
349
|
FBW2778959
|
BIRUSAU MANDINGI
|
FBW2778959_122487
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
350
|
FBW2792489
|
TULARAM GOND
|
FBW2792489_176098
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
351
|
FBW2793800
|
SABASINGH MAJHI
|
FBW2793800_168640
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
352
|
FBW2793982
|
DURYODHAN MAJHI
|
FBW2793982_176493
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
353
|
FBW2800183
|
PRASANTA KUMAR HARIJAN
|
FBW2800183_126733
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
354
|
FBW2800357
|
DEBILAL GAND
|
FBW2800357_126781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
355
|
FBW2802288
|
AMARU BAINJARA
|
FBW2802288_122516
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
356
|
FBW2802932
|
SHYAMA SUNDAR BHATRA
|
FBW2802932_122483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
357
|
FBW2803914
|
HARISH CHANDRA BHATRA
|
FBW2803914_122499
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
358
|
FBW2805455
|
JALANDHAR HARIJAN
|
FBW2805455_156578
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
359
|
FBW2818557
|
RABISINGH GOND
|
FBW2818557_109664
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
360
|
FBW2819944
|
SUMITRA PANAKA
|
FBW2819944_136945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
FBW2823003
|
SUNADHAR BHATRA
|
FBW2823003_132027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
FBW2824563
|
GURUBARU BHATRA
|
FBW2824563_139174
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
363
|
FBW2831790
|
LAIBANYA BHATRA
|
FBW2831790_145796
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
364
|
FBW2835254
|
PARITOSH MANDAL
|
FBW2835254_122887
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
365
|
FBW2842292
|
SUBHENDU BISWAS
|
FBW2842292_122850
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
366
|
FBW2859403
|
KRISHNA GOND
|
FBW2859403_125253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
367
|
FBW2860286
|
RAGHUNATH GOND
|
FBW2860286_125186
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
368
|
FBW2867489
|
ABAN GOND
|
FBW2867489_126724
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
369
|
FBW2869253
|
ANTULU SANTA
|
FBW2869253_122836
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
370
|
FBW2870772
|
PARSURAM GOND
|
FBW2870772_122746
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
371
|
FBW2871382
|
SHRABAN BHATRA
|
FBW2871382_122948
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
372
|
FBW2872638
|
Sanjay Kumar Sengupta
|
FBW2872638_194250
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
373
|
FBW2873347
|
BABU KUMAR DALAI
|
FBW2873347_167223
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
374
|
FBW2875912
|
KARNA GOND
|
FBW2875912_127452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
375
|
FBW2882132
|
PASHARU BHATRA
|
FBW2882132_122888
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
376
|
FBW2889475
|
BISWANATH NAYAK
|
FBW2889475_127855
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
377
|
FBW2891158
|
JALADHAR SANTA
|
FBW2891158_122821
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
378
|
FBW2891794
|
SARPANCH BEHEDA
|
FBW2891794_137985
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
379
|
FBW2891851
|
LACHMANI BHATRA
|
FBW2891851_127851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
FBW2892131
|
SYAMAPAD BAIRAGI
|
FBW2892131_109526
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
381
|
FBW2893675
|
DASMU GOND
|
FBW2893675_122751
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
382
|
FBW2893964
|
KRUSHNA MAJHI
|
FBW2893964_135695
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
383
|
FBW2894061
|
ISWAR MAJHI
|
FBW2894061_126765
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
384
|
FBW2895514
|
DAMBARUDHAR MAJHI
|
FBW2895514_109553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
385
|
FBW2896595
|
BOLORAM BHATRA
|
FBW2896595_123687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
386
|
FBW2898807
|
Alekha Mahima SHG
|
FBW2898807_194228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
387
|
FBW2902278
|
ISWAR BHATRA
|
FBW2902278_132879
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
388
|
FBW2904993
|
DASRATH GOND
|
FBW2904993_163080
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
389
|
FBW2912467
|
MANDARSINGH GOND
|
FBW2912467_153170
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
390
|
FBW2912798
|
DIGAMBAR MAJHI
|
FBW2912798_125495
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
391
|
FBW2914117
|
MAA PENDRANI SHG BAGBEDA
|
FBW2914117_188456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
392
|
FBW2914125
|
RATHIRAM HARIJAN
|
FBW2914125_167146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
393
|
FBW2919298
|
SUJIT DAFADAR
|
FBW2919298_125261
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
394
|
FBW2923753
|
GOPABANDHU SHG
|
FBW2923753_194185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
395
|
FBW2924025
|
HEMRU GOND
|
FBW2924025_125084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
FBW2929875
|
HARISH KUMAR HALBA
|
FBW2929875_125089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
397
|
FBW2936920
|
RASHMITA KALAR
|
FBW2936920_125258
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
398
|
FBW2941839
|
NATHURAM GOND
|
FBW2941839_182005
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
399
|
FBW2949840
|
MANGANATHA BHATRA
|
FBW2949840_129595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
FBW2949881
|
DOCTOR BHATRA
|
FBW2949881_152743
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
401
|
FBW2950335
|
KAMA BHATRA
|
FBW2950335_146504
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
402
|
FBW3149527
|
ANANTA GOND
|
FBW3149527_122891
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
403
|
FBW3149929
|
SARAPANCH KURSHI
|
FBW3149929_137974
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
404
|
FBW3151271
|
SARAPANCH MURTUMA
|
FBW3151271_155145
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
405
|
FBW3151552
|
SUKDEB BHATRA
|
FBW3151552_122472
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
406
|
FBW3152485
|
RUKMANI BHATRA
|
FBW3152485_122770
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
407
|
FBW3154036
|
KRUSHNA GOND
|
FBW3154036_183634
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
408
|
FBW3154531
|
RAINU GANDA
|
FBW3154531_122910
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
409
|
FBW3155843
|
MOTIRAM GANDA
|
FBW3155843_122721
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
410
|
FBW3156177
|
DHANSING MAJHI
|
FBW3156177_122742
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
411
|
FBW3159548
|
LAXMIDHAR MAJHI
|
FBW3159548_122806
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
412
|
FBW3160736
|
RAMESH CHANDRA BHATR
|
FBW3160736_122906
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
413
|
FBW3165370
|
SUBASH CHANDRA BACHAR
|
FBW3165370_127853
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
414
|
FBW3165420
|
Mithun Mandal
|
FBW3165420_194253
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
415
|
FBW3165578
|
SUJIT DHALI
|
FBW3165578_167221
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
416
|
FBW3166147
|
PUSTAM PUJARI
|
FBW3166147_126701
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
417
|
FBW3172897
|
MADHAB SWAIN
|
FBW3172897_122856
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
418
|
FBW3179405
|
JINA SANTA
|
FBW3179405_110564
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
419
|
FBW3179553
|
BHAGABAN SANTA
|
FBW3179553_122419
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
420
|
FBW3181484
|
SUBASH CHANDRA BHATRA
|
FBW3181484_123293
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
421
|
FBW3182565
|
NIRMAL CHANDRA BAGH
|
FBW3182565_110572
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
422
|
FBW3183894
|
Maa Tara SHG
|
FBW3183894_194206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
423
|
FBW3184272
|
SHANMATI BHATRA
|
FBW3184272_150559
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
424
|
FBW3184660
|
SANPAT MAJHI
|
FBW3184660_133282
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
425
|
FBW3186129
|
BRAJAKISHOR PANIGRAHI
|
FBW3186129_138875
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
426
|
FBW3200334
|
MAYARAM GOND
|
FBW3200334_111695
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
427
|
FBW3209178
|
RAJ KUMAR ANDHKURI
|
FBW3209178_125101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
428
|
FBW3209640
|
RAMESH HARIJAN
|
FBW3209640_129225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
429
|
FBW3210614
|
RAMSULA GOND
|
FBW3210614_129218
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
430
|
FBW3217080
|
DURYADHAN GOND
|
FBW3217080_125176
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
431
|
FBW3220191
|
SADHURAM GOND
|
FBW3220191_122712
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
432
|
FBW3227279
|
SADHURAM HARIJAN
|
FBW3227279_194203
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
433
|
FBW3237310
|
JAI MAA KALI SHG BIRPUR DNK
|
FBW3237310_188364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
434
|
FBW3240942
|
DAMAI BHATRA
|
FBW3240942_144018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
435
|
FBW3245438
|
RUKMANI GOND
|
FBW3245438_123042
|
|
|
|
|
Material
|
436
|
FWN1567569
|
RATIKANTA PEDI
|
FWN1567569_171033
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
437
|
GHCPK3448B
|
PADAM KALAR
|
LXY1139518_181897
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
438
|
GJBPS9025P
|
GANAPATI SAHU
|
OR/13/092/150152_109670
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
439
|
GZX1112655
|
BISWAJIHABA SHG KANDRAGUDA
|
GZX1112655_189886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
GZX1113679
|
BIREN KUMAR CHOUDHURY
|
GZX1113679_136444
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
441
|
GZX1128933
|
BASUDEV HARIJAN
|
GZX1128933_130631
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
442
|
GZX1138874
|
GOVINDA BISOI
|
GZX1138874_110141
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
443
|
GZX1152032
|
CHANDRA SEKHAR NAIK
|
GZX1152032_109075
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
444
|
GZX1154210
|
LABA JANI
|
GZX1154210_112055
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
445
|
GZX1154608
|
CHANDRA SEKHAR BHATRA
|
GZX1154608_110277
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
446
|
GZX1163559
|
SUBRATA KUMAR JENA
|
GZX1163559_178245
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
447
|
GZX1166321
|
SANJAY MOHANTY
|
GZX1166321_138368
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
448
|
GZX1166487
|
MAHENDRA BISSOYI
|
GZX1166487_148231
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
449
|
GZX1171974
|
JAMALA BISOYI
|
GZX1171974_181835
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
450
|
GZX1176783
|
ASWIN BAGH
|
GZX1176783_123432
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
451
|
GZX1177369
|
SAMBARU JANI
|
GZX1177369_137066
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
452
|
GZX1190081
|
PALAY JANI
|
GZX1190081_128838
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
453
|
GZX1197177
|
SUSHANT SUNA
|
GZX1197177_130626
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
454
|
GZX1198977
|
MANOJ KUMAR BAGH
|
GZX1198977_170715
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
455
|
GZX1200583
|
DEBI CHOUDHURANI SHG CHANDILI
|
GZX1200583_125115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
456
|
GZX1201318
|
BANAMALI SOURA
|
GZX1201318_144828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
GZX1202217
|
SADASIBA GOUDA
|
GZX1202217_173708
|
Bank of India
|
BKID0005582
|
|
|
Material
|
458
|
GZX1204106
|
SUBASH HARIJANA
|
GZX1204106_110337
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
459
|
GZX1210749
|
KAILAS GOUD
|
GZX1210749_123700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
GZX1210871
|
JAGANNATH JANI
|
GZX1210871_144826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
GZX1213943
|
IRFAN KHAN
|
GZX1213943_110347
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
462
|
GZX1216068
|
S BHANU PRAKASH RAO
|
GZX1216068_169184
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
463
|
GZX1217298
|
BAIDYANATH MOHAPATRA
|
GZX1217298_128995
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
464
|
GZX1223775
|
KRUSHNA CHANDRA NAYAK
|
GZX1223775_191895
|
Bank of India
|
BKID0005582
|
|
|
Material
|
465
|
GZX1228956
|
SIBARAM DASH
|
GZX1228956_152994
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
466
|
GZX1229202
|
KASINATH DASH
|
GZX1229202_141040
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
467
|
GZX1229764
|
PRAFULLA CHANDRA PATTANAYAK
|
GZX1229764_141020
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
468
|
GZX1231869
|
ANAMU HARIJAN
|
GZX1231869_176238
|
Bank of India
|
BKID0005582
|
|
|
Material
|
469
|
GZX1231919
|
KAMAL LOCHAN BHATRA
|
GZX1231919_110959
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
470
|
GZX1232982
|
KRUSHNA CHANDRA MAJHI
|
GZX1232982_176237
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
471
|
GZX1236549
|
SURAT KUMAR PANIGRAHI
|
GZX1236549_130632
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
472
|
GZX1512516
|
SANJAY KUMAR CHOUDHURY
|
GZX1512516_136482
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
473
|
GZX1512532
|
BIRANCHI NARAYAN ACHARYA
|
GZX1512532_135944
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
474
|
GZX1512573
|
KRUSHNA MOHAN CHOUDHURY
|
GZX1512573_130473
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
475
|
GZX1512821
|
RAGHUNATH MAJHI
|
GZX1512821_112307
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
476
|
GZX1518539
|
JANAKI KANTA BISHOYI
|
GZX1518539_109543
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
477
|
GZX1519479
|
NALINIKANTA MOHAPATRA
|
GZX1519479_178298
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
478
|
GZX1524719
|
RANJAN KHURA
|
GZX1524719_126152
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
479
|
GZX1527514
|
INDIRA PRIYA DARSHINI SHG CHITRAKUT
|
GZX1527514_189867
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
480
|
GZX1531177
|
HADIBANDHU HARIJAN
|
GZX1531177_137067
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
481
|
GZX1533850
|
ANWARSHAN KHAN
|
GZX1533850_155547
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
482
|
GZX1533868
|
RATNAKAR BHATRA
|
GZX1533868_123769
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
483
|
GZX1534015
|
USUF RAFI KHAN
|
GZX1534015_150580
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
484
|
GZX1536226
|
MAKUNDA HORIJAN
|
GZX1536226_115405
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
485
|
GZX1536572
|
NIKUNJA BISSOYI
|
GZX1536572_137077
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
486
|
GZX1537794
|
K. CHITARANJAN PATRA
|
GZX1537794_126068
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
487
|
GZX1541598
|
JAGAT KUMAR MAJHI
|
GZX1541598_123543
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
488
|
GZX1553254
|
SRIRAM BISHOYI
|
GZX1553254_123349
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
489
|
GZX1555291
|
PRAFULLA SAGARIA
|
GZX1555291_170753
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
490
|
GZX1555895
|
GAJENDRA BISSOYI
|
GZX1555895_126117
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
491
|
GZX1555903
|
KHAGAPATI BHATRA
|
GZX1555903_136447
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
492
|
GZX1555911
|
PARSURAM BISSOYI
|
GZX1555911_126089
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
493
|
GZX1561828
|
RATNAMANI BAGH
|
GZX1561828_128807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
GZX1562255
|
JUGAL BISHOI
|
GZX1562255_109705
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
495
|
GZX1565571
|
SUKANTA MOCHAN SHG
|
GZX1565571_195012
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
496
|
GZX1565852
|
JAGABANDHU MALI
|
GZX1565852_112350
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
497
|
GZX1567262
|
SUBASH CHANDRA NAYAK
|
GZX1567262_170714
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
498
|
GZX1569144
|
HIMANSU KUMAR BARAD
|
GZX1569144_130625
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
499
|
GZX1571140
|
SURENDRA KUMAR RAJU
|
GZX1571140_170721
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
500
|
GZX1574417
|
TRINATH JANI
|
GZX1574417_137104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
501
|
GZX1576941
|
PRASANTA KUMAR PRADHANI
|
GZX1576941_136442
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
502
|
GZX1576990
|
BIKRAM KUMAR PRADHANI
|
GZX1576990_136445
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
503
|
GZX1577287
|
JUDHESTHIR MAJHI
|
GZX1577287_135916
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
504
|
GZX1588540
|
N . SATAYNARAYAN
|
GZX1588540_150225
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
505
|
GZX1594373
|
SANDEEP NAG
|
GZX1594373_169473
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
506
|
GZX1602796
|
SUDHANSU BHUSAN MUNI
|
GZX1602796_128994
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
507
|
GZX1778474
|
GOURI SANKAR BISSOYI
|
GZX1778474_173891
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
508
|
GZX1873082
|
NEELAMADHAB BISOYEE
|
GZX1873082_157980
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
509
|
GZX1878404
|
JIBANAJOTI SHG PARAJABARANGPADAR
|
GZX1878404_189878
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
510
|
GZX1878982
|
TRINATH PATRA
|
GZX1878982_123381
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
511
|
GZX1880475
|
PRASANNA HARIJAN
|
GZX1880475_137204
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
512
|
GZX1883206
|
THABIRA JANI
|
GZX1883206_157979
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
513
|
GZX1903236
|
P SUNIL KUMAR
|
GZX1903236_123444
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
514
|
GZX1904044
|
JAMUNA NAIK
|
GZX1904044_137115
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
515
|
GZX1905090
|
MULA JANI
|
GZX1905090_123424
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
516
|
GZX1905652
|
JYOTI SHG BODOKUPILI
|
GZX1905652_189865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
517
|
GZX1907765
|
KUMAR ANAND KAR
|
GZX1907765_191897
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
518
|
GZX1912211
|
JAGANNATH NAYAK
|
GZX1912211_192992
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
519
|
GZX1912682
|
BASANTA KUMAR JANI
|
GZX1912682_137200
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
520
|
GZX1913995
|
SANDHYARANI BISWAL
|
GZX1913995_123563
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
521
|
GZX1914654
|
HARIHAR PAIK
|
GZX1914654_137212
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
522
|
GZX1919901
|
KARTIK JANI
|
GZX1919901_192764
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
523
|
GZX1928217
|
UDAYCHANDRA HARIJAN
|
GZX1928217_109555
|
Indian Bank
|
IDIB000N162
|
|
|
Material
|
524
|
GZX1929678
|
LAXMI BHATRA
|
GZX1929678_130634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
525
|
GZX1932367
|
BRUNDABAN PANIGRAHI
|
GZX1932367_108839
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
526
|
GZX1937036
|
CHANDRABATI PATRA
|
GZX1937036_115374
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
527
|
GZX1944883
|
HARIBAR BHATRA
|
GZX1944883_110060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
528
|
GZX2234714
|
LAKSHMAN SUNA
|
GZX2234714_112304
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
529
|
GZX2254852
|
SACHIDANANDA PADHY
|
GZX2254852_108829
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
530
|
GZX2256410
|
SANTOSH KUMAR SADANGI
|
GZX2256410_178269
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
531
|
GZX2260636
|
SATYA HARIJAN
|
GZX2260636_173875
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
532
|
GZX2291292
|
SUBASH CHANDRA HARIJAN
|
GZX2291292_153034
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
533
|
GZX2292720
|
LOKANATH SARABU
|
GZX2292720_167528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
534
|
GZX2580579
|
JAGAKALIA SHG TONDA
|
GZX2580579_189402
|
Bank of India
|
BKID0005582
|
|
|
Material
|
535
|
GZX2585677
|
PARAMANANDA GAUDA
|
GZX2585677_122522
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
536
|
GZX2586519
|
ARJUN DALAI
|
GZX2586519_123774
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
537
|
GZX2587483
|
GOPINATH HARIJAN
|
GZX2587483_109545
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
538
|
GZX2598332
|
LAKSHMISWAR MAJHI
|
GZX2598332_109552
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
539
|
GZX2598407
|
GRAM PANCHAYAT, JHARIGAM
|
GZX2598407_146922
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
540
|
GZX2600401
|
BHAGABAN HARIJAN
|
GZX2600401_123409
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
541
|
GZX2605251
|
ARUN KUMAR BISSOYI
|
GZX2605251_115383
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
542
|
GZX2614493
|
JEETENDRA BHATRA
|
GZX2614493_155549
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
543
|
GZX3705522
|
BHARAT MATA SHG, SINDHIGUDA
|
GZX3705522_188439
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
544
|
GZX3709227
|
SURENDRA KUMAR NAYAK
|
GZX3709227_159555
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
545
|
GZX3717923
|
ABHIMANYU BHATRA
|
GZX3717923_122503
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
546
|
GZX3720232
|
JITESH BISOYI
|
GZX3720232_147033
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
547
|
GZX3721636
|
DAMBARU GOUDA
|
GZX3721636_159551
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
548
|
GZX3726726
|
Mithles Kumar Bagh
|
GZX3726726_108782
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
549
|
GZX3730116
|
KUSA JANI
|
GZX3730116_122386
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
550
|
GZX3733334
|
PUJA SHG PARJAKAMTA
|
GZX3733334_188485
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
551
|
GZX3733615
|
GOURA NAYAK
|
GZX3733615_167586
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
552
|
GZX3735339
|
SUBAS SANTA
|
GZX3735339_137124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
553
|
GZX3735537
|
SUKANTA KARKARA
|
GZX3735537_153030
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
554
|
GZX3736907
|
NARAYAN PATRA
|
GZX3736907_123393
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
555
|
GZX3738119
|
MAHESWAR BHATNAYAK
|
GZX3738119_137070
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
556
|
GZX3738622
|
CHAITANYA PRASAD BISSOYI
|
GZX3738622_192766
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
557
|
GZX3739372
|
MADHU PUJARI
|
GZX3739372_123479
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
558
|
GZX3739448
|
MAA SARASWATI SHG JHARIGUMMA
|
GZX3739448_188492
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
559
|
GZX3739489
|
BUDURAM MAJHI
|
GZX3739489_123426
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
560
|
GZX3739646
|
ANAM PRADHANI
|
GZX3739646_128797
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
561
|
GZX3740024
|
PURUSHATTAM JANI
|
GZX3740024_128840
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
562
|
GZX3744745
|
INDRA MUDULI
|
GZX3744745_126060
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
563
|
GZX3745874
|
BIKRAM KUMAR CHOUDHURY
|
GZX3745874_135929
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
564
|
GZX3745932
|
BIKASH CHOUDHURY
|
GZX3745932_135948
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
565
|
GZX3746211
|
ABHIMANYU KUMBHAR
|
GZX3746211_109731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
566
|
GZX3747250
|
HEMANTA MAJHI
|
GZX3747250_170720
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
567
|
GZX3747540
|
DAMU MAJHI
|
GZX3747540_115575
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
568
|
GZX3747680
|
SABHA MAJHI
|
GZX3747680_115377
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
569
|
GZX3748365
|
JAY JAGANNATH SHG BODPODEIGUDA PATRAPUT
|
GZX3748365_189846
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
570
|
GZX3750403
|
L. VIJAYA
|
GZX3750403_137280
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
571
|
GZX3750973
|
DEBENDRA BISSOI
|
GZX3750973_123394
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
572
|
GZX3751013
|
SANJAY JANI
|
GZX3751013_123425
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
573
|
GZX3751195
|
BHABANI SANKAR PRADHAN
|
GZX3751195_137209
|
State Bank of India
|
SBIN0012099
|
Exempted and Approved
|
|
Material
|
574
|
GZX3751203
|
SANJEEB PADHY
|
GZX3751203_137213
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
575
|
GZX3751369
|
LACHHMAN MAJHI
|
GZX3751369_137196
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
576
|
GZX3751492
|
SIBASHANKAR PRADHAN
|
GZX3751492_137133
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
577
|
GZX3751666
|
NITYANANDA PATEL
|
GZX3751666_137114
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
578
|
GZX3759248
|
ISWAR SEMILI
|
GZX3759248_112327
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
579
|
GZX3762671
|
DIPAK CHANDRA ROUT
|
GZX3762671_123778
|
AXIS BANK
|
UTIB0001163
|
Exempted and Approved
|
|
Material
|
580
|
GZX3768686
|
DAMU BHATRA
|
GZX3768686_169854
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
581
|
GZX3776572
|
DEBI PRASAD TRIPATHY
|
GZX3776572_110157
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
582
|
GZX3793981
|
KRISHNA HARIJAN
|
GZX3793981_122409
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
583
|
GZX3796018
|
BHAGABAN SANTA
|
GZX3796018_173707
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
584
|
GZX3798485
|
KIRANA KUMAR HARIJANA
|
GZX3798485_173706
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
585
|
GZX3798899
|
DURGA CHARAN NAYAK
|
GZX3798899_191893
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
586
|
GZX3800240
|
MANOJ BHATRA
|
GZX3800240_123168
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
587
|
GZX3803103
|
MAA SANGITADEVI SHG TONDA
|
GZX3803103_189399
|
Bank of India
|
BKID0005582
|
|
|
Material
|
588
|
GZX3820248
|
LAXMAN BISOI
|
GZX3820248_141113
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
589
|
GZX3822848
|
SIBANANDA RANDHARI
|
GZX3822848_155548
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
590
|
GZX3824703
|
SARASWATI SHG KAMTA
|
GZX3824703_188482
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
591
|
GZX3826286
|
EASTEKAR KHAN
|
GZX3826286_110302
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
592
|
GZX3828407
|
SRI HRUSHIKESH KHANDAPANI
|
GZX3828407_159813
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
593
|
GZX3829231
|
PROFULLA KUMARI DHODA
|
GZX3829231_171630
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
594
|
GZX3834512
|
SANKAR MAJHI
|
GZX3834512_112319
|
Andhra Bank
|
ANDB0001060
|
Exempted and Approved
|
|
Material
|
595
|
GZX3834926
|
RAMA KRUSHNA NAYAK
|
GZX3834926_173890
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
596
|
HRX1402197
|
NILAKANTH KETAKI
|
HRX1402197_139614
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
597
|
HRX1406271
|
GAYATRI MARKAM
|
HRX1406271_112115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
598
|
HRX1420363
|
HUSIAR BISI
|
HRX1420363_139053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
HRX1427137
|
SURESH BAGH
|
HRX1427137_123076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
600
|
HRX1427517
|
DHANURDHAR SUNA
|
HRX1427517_160309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
601
|
HRX1431014
|
TIKIRAM SUNANI
|
HRX1431014_123683
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
602
|
HRX1431030
|
BASANTA SUNANI
|
HRX1431030_160308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
603
|
HRX1439488
|
BRUNDABATI SHG ANKABEDA
|
HRX1439488_188295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
604
|
HRX1439561
|
RAJIB NAG
|
HRX1439561_123680
|
Bank of Baroda
|
BARB0CHANAB
|
Exempted and Approved
|
|
Material
|
605
|
HRX1440064
|
DILIP KUMAR NAG
|
HRX1440064_142521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
HRX1440312
|
GHANSHYMA MAJHI
|
HRX1440312_122869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
HRX1446855
|
SUNDARSING MAJHI
|
HRX1446855_135860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
HRX1447978
|
MAA TULASI SHG BELMAJHIGUDA
|
HRX1447978_192376
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
609
|
HRX1450360
|
SURENDRA NAYAK
|
HRX1450360_127868
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
610
|
HRX1450915
|
BALBANT SINHA
|
HRX1450915_139618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
611
|
HRX1451293
|
MAA GOURI SHAKTI SHG BAIDPADA
|
HRX1451293_192373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
612
|
HRX1455369
|
VODEBA BAGH
|
HRX1455369_123088
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
613
|
HRX1456706
|
JAITABAL GOUD
|
HRX1456706_127845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
614
|
HRX1457043
|
MANGAL SINHA
|
HRX1457043_109849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
615
|
HRX1457597
|
MAA SANTOSHI SHG SOURAGUDA
|
HRX1457597_189855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
616
|
HRX1457860
|
KUNDURAM BISI
|
HRX1457860_129648
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
617
|
HRX1460633
|
GRAM PANCHAYAT, CHAKLAPADAR
|
HRX1460633_143391
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
618
|
HRX1472729
|
DURGE MALI
|
HRX1472729_149919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
619
|
HRX1475908
|
PITAMBAR GOUDA
|
HRX1475908_127871
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
620
|
HRX1476746
|
BANAMALI DASH
|
HRX1476746_112107
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
621
|
HRX1491307
|
CHAKRADHAR MAJHI
|
HRX1491307_129642
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
622
|
HRX1496587
|
TULARAM BHATRA
|
HRX1496587_125634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
623
|
HRX1496850
|
NAKUL JANI
|
HRX1496850_129773
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
624
|
HRX1502418
|
PADALAM BHATRA
|
HRX1502418_167349
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
625
|
HRX1503689
|
PHAKIR KALAR
|
HRX1503689_125145
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
626
|
HRX1506823
|
PREMLAL AGRIA
|
HRX1506823_126552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
HRX1516228
|
JADU BISHOI
|
HRX1516228_123767
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
628
|
HRX1519081
|
SUMITRA GOUD
|
HRX1519081_111788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
629
|
HRX1529361
|
CHANDRASEKHAR DALEI
|
HRX1529361_122914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
630
|
HRX1530252
|
INDRA KUMBHAR
|
HRX1530252_123862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
631
|
HRX1537166
|
UPENDRA NAYAK
|
HRX1537166_142550
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
632
|
HRX1538347
|
GANI BHATRA
|
HRX1538347_122420
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
633
|
HRX1540954
|
KRUPANIDHI BISI
|
HRX1540954_123089
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
634
|
HRX1547835
|
BIMBADHAR PATRA
|
HRX1547835_109620
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
635
|
HRX1552322
|
MUKTA BHATRA
|
HRX1552322_183622
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
636
|
HRX1552330
|
GHAINDURAM BHATRA
|
HRX1552330_183623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
637
|
HRX1556083
|
RAMESH PANAKA
|
HRX1556083_122659
|
State Bank of India
|
SBIN0010933
|
Exempted and Approved
|
|
Material
|
638
|
HRX1557701
|
BALABANTA SUARI
|
HRX1557701_127848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
HRX1901339
|
JAGONNATA MAJHI
|
HRX1901339_110476
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
640
|
HRX1914464
|
KAMAKALA MAJHI
|
HRX1914464_144004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
641
|
HRX1919539
|
BHAKTABANDHU BHATRA
|
HRX1919539_135776
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
642
|
HRX1924711
|
MINA JANI
|
HRX1924711_150615
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
643
|
HRX1927821
|
BIMALA MAJHI
|
HRX1927821_135771
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
644
|
HRX1934025
|
MAA LAXMINARAYAN SHG BELANDIAGUDA
|
HRX1934025_122670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
645
|
HRX1934751
|
SITARAM SANTA
|
HRX1934751_122417
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
646
|
HRX1937945
|
DEBANANDA GANDA
|
HRX1937945_152744
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
647
|
HRX1939388
|
JALADHAR BHATRA
|
HRX1939388_136937
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
648
|
HRX1941061
|
PRAMASING MAJHI
|
HRX1941061_137769
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
649
|
HRX1951995
|
DHANSING GOUDA
|
HRX1951995_142679
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
650
|
HRX1953645
|
NABAGHAN ORBERIA
|
HRX1953645_112218
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
651
|
HRX1954593
|
KAMALDAS PANAKA
|
HRX1954593_110426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
652
|
HRX1955236
|
SUKRI DEI MAJHI
|
HRX1955236_128609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
653
|
HRX1960327
|
SADHURAM ROUT
|
HRX1960327_122411
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
654
|
HRX1961416
|
BIDYADHAR JANI
|
HRX1961416_122686
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
655
|
HRX1962174
|
KAMALU HARIJAN
|
HRX1962174_145830
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
656
|
HRX1962661
|
BAIDU PUJARI
|
HRX1962661_144925
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
657
|
HRX1967116
|
BASANT BISHOI
|
HRX1967116_144853
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
658
|
HRX1967124
|
BISHAM BISHOI
|
HRX1967124_145088
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
659
|
HRX1967561
|
JUGSAI JANI
|
HRX1967561_123740
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
660
|
HRX1968734
|
MADHABA BHATRA
|
HRX1968734_144825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
661
|
HRX1971589
|
BHADAR MAJHI
|
HRX1971589_153200
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
662
|
HRX1973155
|
PADMA BHATRA
|
HRX1973155_125148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
663
|
HRX1979616
|
JAGANATH BHATRA
|
HRX1979616_150563
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
664
|
HRX1983857
|
SADASIBA GOUDA
|
HRX1983857_124987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
665
|
HRX1995257
|
DEBASING HARIJAN
|
HRX1995257_140354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
666
|
HRX2000693
|
SUKRU GOND
|
HRX2000693_136919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
667
|
HRX2001998
|
MOHAMAD ANIS HINGORA
|
HRX2001998_109671
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
668
|
HRX2005791
|
BISHI KESAN NAYAK
|
HRX2005791_146941
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
669
|
HRX2007847
|
SIBARAM SATAPATHY
|
HRX2007847_109674
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
670
|
HRX2014256
|
DAMBARUDHAR JANI
|
HRX2014256_135799
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
671
|
HRX2019008
|
TULARAM MAJHI
|
HRX2019008_132034
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
672
|
HRX2020378
|
MUKUNDA PUJARI
|
HRX2020378_156635
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
673
|
HRX2020873
|
SARATHI JANI
|
HRX2020873_130082
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
674
|
HRX2036069
|
MUKUND CHALAN
|
HRX2036069_150612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
675
|
HRX2409720
|
KUUDI PARAGANIA
|
HRX2409720_138123
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
676
|
HRX2410496
|
DURLLAB MAJHI
|
HRX2410496_122674
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
677
|
HRX2410587
|
SUTAM MAJHI
|
HRX2410587_122677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
678
|
HRX2414886
|
HEMANT KUMAR MAJHI
|
HRX2414886_123716
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
679
|
HRX2417434
|
CHABIDHAR PANKA
|
HRX2417434_135827
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
680
|
HRX2425437
|
KRUSHNA CHANDRA PUJARI
|
HRX2425437_131630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
681
|
HRX2426310
|
MANGLU HARIJAN
|
HRX2426310_126670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
682
|
HRX2431708
|
GARUDO MAJHI
|
HRX2431708_146501
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
683
|
HRX2432490
|
LAXMAN JANI
|
HRX2432490_122691
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
684
|
HRX2439982
|
GOPAL BHATRA
|
HRX2439982_131636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
HRX2440451
|
BALIRAM NAYAK
|
HRX2440451_146765
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
686
|
HRX2442242
|
GAPAL BISOYI
|
HRX2442242_110160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
687
|
HRX2442317
|
GOBINDA BISOYI
|
HRX2442317_110165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
688
|
HRX2443364
|
DAMADHAR NAYAK
|
HRX2443364_110156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
HRX2443430
|
CHANDRA PUJARI
|
HRX2443430_110168
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
690
|
HRX2443562
|
MAA JAGADAMBA SHG KANTAMAL
|
HRX2443562_125111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
691
|
HRX2444743
|
DEBOSING BHATRA
|
HRX2444743_110158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
692
|
HRX2445054
|
NAKUL PANKA
|
HRX2445054_109625
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
693
|
HRX2446904
|
HEBAL HARIJAN
|
HRX2446904_145767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
694
|
HRX2447597
|
SADHU HARIJAN
|
HRX2447597_125951
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
695
|
HRX2447605
|
BIKRAM KUMAR SINGH
|
HRX2447605_135702
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
696
|
HRX2450591
|
RATAN KALAR
|
HRX2450591_150112
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
697
|
HRX2458701
|
JAGANATH MEHERA
|
HRX2458701_125187
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
698
|
HRX2459220
|
HARISH CHANDRA PANDE
|
HRX2459220_123730
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
699
|
HRX2459824
|
MASU PANAKA
|
HRX2459824_182218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
700
|
HRX2461366
|
RATAN GOUDA
|
HRX2461366_113830
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
701
|
HRX2468064
|
CHAITU MAJHI
|
HRX2468064_109185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
HRX2473296
|
SARASH CHANDRA JAL
|
HRX2473296_164227
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
703
|
HRX2476844
|
PURUSATI PUJARI
|
HRX2476844_123860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
704
|
HRX2478931
|
SARAT CHANDRA TAKRI
|
HRX2478931_110146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
705
|
HRX2483212
|
KARNN HARIJAN
|
HRX2483212_112051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
706
|
HRX2483543
|
Mohima SHG
|
HRX2483543_194194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
707
|
HRX2490456
|
KSHETRA MOHAN PATRO
|
HRX2490456_123718
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
708
|
HRX2499853
|
MAA MAULI SHG
|
HRX2499853_123733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
709
|
HRX2509586
|
MAA BHABANI SHG CHATIGUDA
|
HRX2509586_188452
|
|
|
|
|
Material
|
710
|
HRX2615314
|
KHIRASINDHU NAYAK
|
HRX2615314_139032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
711
|
HRX2702330
|
KARPURA MAJHI
|
HRX2702330_153199
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
712
|
HRX2705309
|
MAA THAKURANI SHG
|
HRX2705309_194282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
713
|
HRX2705929
|
DAMBARU BHATRA
|
HRX2705929_123815
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
714
|
HRX2706893
|
SANPAT HARIJON
|
HRX2706893_124926
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
715
|
HRX2707909
|
BHAJAMAN PUJARI
|
HRX2707909_109693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
716
|
HRX2708550
|
BANAMALI MAJHI
|
HRX2708550_110450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
717
|
HRX2708634
|
SAMBARU HARIJAN
|
HRX2708634_110120
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
718
|
HRX2710259
|
DURYADHAN NAYAK
|
HRX2710259_145757
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
719
|
HRX2710390
|
AARIF MAHAMMAD KHAN
|
HRX2710390_112111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
720
|
HRX2712644
|
CHANDRABATI MAJHI
|
HRX2712644_174098
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
721
|
HRX2714277
|
MADHU BISSOI
|
HRX2714277_145091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
722
|
HRX2715183
|
PURUSATTAM MAJHI
|
HRX2715183_123877
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
HRX2718344
|
BHAGBAN GOUDA
|
HRX2718344_123726
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
724
|
HRX2724574
|
JOSEPH HARIJAN
|
HRX2724574_126919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
725
|
HRX2726818
|
THAKURANI SHG
|
HRX2726818_125121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
726
|
HRX2730836
|
GOPINATH NAYAK
|
HRX2730836_167727
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
727
|
HRX2731750
|
JANAKI BHATRA
|
HRX2731750_109077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
728
|
HRX2739621
|
PITAMWARA PANAKA
|
HRX2739621_141118
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
729
|
HRX2741189
|
DURJAN PUJARI
|
HRX2741189_123899
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
730
|
HRX2741833
|
SUDARSHAN MAJHI
|
HRX2741833_183626
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
731
|
HRX2746048
|
CHAMPALAL PANAKA
|
HRX2746048_109589
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
732
|
HRX2751931
|
JAYMAL PUJARI
|
HRX2751931_140345
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
733
|
HRX2753242
|
PABITRA NAYAK
|
HRX2753242_122379
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
734
|
HRX2759009
|
LACHIMDHARA SANTA
|
HRX2759009_181840
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
735
|
HRX2764959
|
BAGANSINGH GOND
|
HRX2764959_133281
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
736
|
HRX2771152
|
BHAGABAN MAJHI
|
HRX2771152_109989
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
737
|
HRX2774446
|
TANKADHAR GOUDA
|
HRX2774446_145802
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
738
|
HRX2775682
|
KESHAB PUJARI
|
HRX2775682_130083
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
739
|
HRX2775752
|
DAMBARUDHAR PUJARI
|
HRX2775752_139231
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
740
|
HRX2777597
|
GRAM PANCHAYAT, CHACHA
|
HRX2777597_142218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
741
|
HRX2778637
|
AMARESH CHALAN
|
HRX2778637_110432
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
742
|
HRX2781326
|
TILAK SINGH POD
|
HRX2781326_160307
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
743
|
HRX2786705
|
LACHU CHANDRA GOUD
|
HRX2786705_112227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
744
|
HRX2789675
|
PRADEEP KUMAR SAMANTRAYA
|
HRX2789675_141861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
745
|
HRX2793529
|
BHAGBAN GOUDA
|
HRX2793529_122690
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
746
|
HRX2795821
|
JAY MAA DURGA SHG SARADHAPUR
|
HRX2795821_192374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
747
|
HRX2796886
|
SUMITRA JANI
|
HRX2796886_111791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
748
|
HRX2798163
|
KESHABA CHALAN
|
HRX2798163_126103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
749
|
HRX2857969
|
ROHIT KUMAR MAJHI
|
HRX2857969_123291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
750
|
HRX2861912
|
MANSING BHATRA
|
HRX2861912_122653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
751
|
HRX2861953
|
MANDAR BHATRA
|
HRX2861953_146767
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
752
|
HRX2900264
|
RAMAKRUSHNA BHATRA
|
HRX2900264_109391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
753
|
HRX2900322
|
JAGADISH BHATRA
|
HRX2900322_123540
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
754
|
HRX2900900
|
CHITARANJAN PADHY
|
HRX2900900_123558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
755
|
HRX2903276
|
LOKANATH BHATRA
|
HRX2903276_123888
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
756
|
HRX2906246
|
MANOJ KUMAR AGRAWAL
|
HRX2906246_109204
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
757
|
HRX2906881
|
TRIPATI JENA
|
HRX2906881_125226
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
758
|
HRX2907335
|
M.BALU RAO
|
HRX2907335_109377
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
759
|
HRX2912269
|
PARASURAM BHATRA
|
HRX2912269_123516
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
760
|
HRX2912640
|
DHANSING BHATRA
|
HRX2912640_123927
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
761
|
HRX2915072
|
RUPSING PUJARI
|
HRX2915072_109079
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
762
|
HRX2915163
|
NARASINGH BHOI
|
HRX2915163_122663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
763
|
HRX2915171
|
MAA BRUNDABATI SHG
|
HRX2915171_188356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
764
|
HRX2916583
|
ESWAR NAYAK
|
HRX2916583_123902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
765
|
HRX2916591
|
DASA BHATRA
|
HRX2916591_124929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
766
|
HRX2917789
|
MADAN BHATRA
|
HRX2917789_122661
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
767
|
HRX2919090
|
SHG MAALAXMI BADAPANJARIGUDA
|
HRX2919090_124970
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
768
|
HRX2922409
|
DHANSAI JANI
|
HRX2922409_110130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
769
|
HRX2922672
|
DAMBARUDHAR BISOI
|
HRX2922672_125127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
770
|
HRX2924140
|
HEMANTA KUMAR SUNA
|
HRX2924140_109080
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
771
|
HRX2926574
|
Mangnibudhi SHG
|
HRX2926574_194244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
772
|
HRX2926798
|
TULARAM BHATRA
|
HRX2926798_133301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
773
|
HRX2927978
|
Ghataghosani SHG
|
HRX2927978_194243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
774
|
HRX2930386
|
KHAGAPATI PANAKA
|
HRX2930386_139214
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
775
|
HRX2936870
|
BASUDEB GAND
|
HRX2936870_128703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
776
|
HRX2946127
|
HARIBANDHU BHATRA
|
HRX2946127_110132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
777
|
HRX2951457
|
GOBIND JANI
|
HRX2951457_110962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
778
|
HRX3006418
|
HAREKRUSHNA GOUDA
|
HRX3006418_112122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
HRX30085702
|
MATRUSHAKTI SHG SARADHAPUR
|
HRX30085702_192375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
780
|
HRX3012721
|
RAISINGH PUJARI
|
HRX3012721_123081
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
781
|
HRX3014594
|
MAA TULASI SHG BAIDAPADA
|
HRX3014594_189854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
782
|
HRX3018066
|
THABIR BHATRA
|
HRX3018066_110044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
783
|
HRX3019411
|
CHITARANJAN PANDEY
|
HRX3019411_110415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
784
|
HRX3020401
|
PRASANTA KUMAR BHATRA
|
HRX3020401_122385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
785
|
HRX3020682
|
SABINA BHATRA
|
HRX3020682_135804
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
786
|
HRX3023041
|
DAMU BHATRA
|
HRX3023041_150043
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
787
|
HRX3023108
|
BHAGAT KALAR
|
HRX3023108_150614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
788
|
HRX3024718
|
Maa Sonadi SHG
|
HRX3024718_194230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
789
|
HRX3027455
|
PADU BHATRA
|
HRX3027455_135767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
790
|
HRX3028735
|
HARISANKAR MAJHI
|
HRX3028735_137291
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
791
|
HRX3029600
|
NAGESWAR BHATRA
|
HRX3029600_122657
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
792
|
HRX3031127
|
THABIR MAJHI
|
HRX3031127_123286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
793
|
HRX3032000
|
BANSING KUMBHAR
|
HRX3032000_122688
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
794
|
HRX3033206
|
KARNA PUJARI
|
HRX3033206_136921
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
795
|
HRX3033776
|
LOKNATH GOND
|
HRX3033776_150613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
796
|
HRX3036951
|
UMAKANTA PUJARI
|
HRX3036951_140349
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
797
|
HRX3038460
|
GRAM PANCHAYAT, TELANADIGAM
|
HRX3038460_143407
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
798
|
HRX3038833
|
KRUSHNA JANI
|
HRX3038833_144023
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
799
|
HRX3039229
|
SALU PANGI
|
HRX3039229_144003
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
800
|
HRX3041985
|
PADAMAN MAJHI
|
HRX3041985_136938
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
801
|
HRX3042744
|
MANA BHATRA
|
HRX3042744_111161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
802
|
HRX3043114
|
KIRTAN MAJHI
|
HRX3043114_110964
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
803
|
HRX3046752
|
MALASAE BHATRA
|
HRX3046752_122825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
804
|
HRX3048048
|
KRUTIBASA PUJARI
|
HRX3048048_182977
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
805
|
HRX3048071
|
NEELAMBAR MAJHI
|
HRX3048071_122424
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
806
|
HRX3048766
|
DEVA NAYAK
|
HRX3048766_122723
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
807
|
HRX3051737
|
SARAPANCH KARAGAM
|
HRX3051737_154797
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
808
|
HRX3053246
|
JHADESWAR SHG, PAKHNAGUDA
|
HRX3053246_188478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
809
|
HRX3055118
|
RAMESH PATTNAIK
|
HRX3055118_109323
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
810
|
HRX3059243
|
CHAINU BHATRA
|
HRX3059243_150111
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
811
|
HRX3060662
|
SADAN BHATRA
|
HRX3060662_123503
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
812
|
HRX3061082
|
BUDU PUJARI
|
HRX3061082_144851
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
813
|
HRX3061736
|
NETAJI WSHG NANDPURA
|
HRX3061736_188476
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
814
|
HRX3062130
|
LAXMU BHATRA
|
HRX3062130_123523
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
815
|
HRX3063989
|
BUDURU BHATRA
|
HRX3063989_109353
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
816
|
HRX3064961
|
LAKHMU BHATRA
|
HRX3064961_144850
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
817
|
HRX3065323
|
DAMUDHAR BHATRA
|
HRX3065323_167538
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
818
|
HRX3065513
|
ALEKHA MAHIMA SHG GODEGAON
|
HRX3065513_126150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
HRX3065612
|
DAMBRU BISOYI
|
HRX3065612_184589
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
820
|
HRX3066131
|
GAMBIRA BHATRA
|
HRX3066131_125162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
821
|
HRX3066180
|
SUDHIRA BAHTRA
|
HRX3066180_123872
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
822
|
HRX3066214
|
BAIDARAJ PUJARI
|
HRX3066214_167557
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
823
|
HRX3070232
|
TASMITA NAYAK
|
HRX3070232_109082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
824
|
HRX3071883
|
MAA DURGA SHG
|
HRX3071883_194264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
825
|
HRX3072006
|
BINAYAK SHG
|
HRX3072006_189477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
826
|
HRX3072683
|
ARABINDA BHATRA
|
HRX3072683_123742
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
827
|
HRX3074572
|
PRAHALADA HARIJAN
|
HRX3074572_123788
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
828
|
HRX3075934
|
SITARAM BHATRA
|
HRX3075934_167181
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
829
|
HRX3078375
|
TRINATH LENKA
|
HRX3078375_110124
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
830
|
HRX3079928
|
HARALAL BANJARA
|
HRX3079928_112160
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
831
|
HRX3080009
|
KAMINI RANJAN PANDEY
|
HRX3080009_123682
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
832
|
HRX3081353
|
ANANDA HARIJAN
|
HRX3081353_110452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
833
|
HRX3081627
|
PRAPHUL KUMAR SAHU
|
HRX3081627_128604
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
834
|
HRX3082112
|
LACHHU JANI
|
HRX3082112_123713
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
835
|
HRX3084944
|
PRASDA JANI
|
HRX3084944_145087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
836
|
HRX3085784
|
SRI HARI WSHG KHIDINGAGUDA
|
HRX3085784_189489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
837
|
HRX3086055
|
JAYA MAA BHARATI WSHG
|
HRX3086055_194276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
838
|
HRX3086691
|
BHIMOSEN BHATRA
|
HRX3086691_161976
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
839
|
HRX3087202
|
SAMARU NAYAK
|
HRX3087202_123849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
HRX3087848
|
P.PRABEEN RAO
|
HRX3087848_109542
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
841
|
HRX3089364
|
BIHARI SING NAYAK
|
HRX3089364_139059
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
842
|
HRX3090966
|
BAIDU PUJARI
|
HRX3090966_130080
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
843
|
HRX3293552
|
GOBINDA MAJHI
|
HRX3293552_109861
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
844
|
HRX3296209
|
NILANCHAL BAGH
|
HRX3296209_127869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
845
|
HRX3298146
|
Jaya Srikrishna SHG
|
HRX3298146_194184
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
846
|
HRX3300977
|
BIBHUTI KUMAR SAHU
|
HRX3300977_139617
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
847
|
HRX3302395
|
Jagakalia WSHG
|
HRX3302395_194175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
848
|
HRX3303377
|
KHIRDHAR NAYAK
|
HRX3303377_139624
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
849
|
HRX3306685
|
Maa Laxmi SHG
|
HRX3306685_194201
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
850
|
HRX3307378
|
Ganga Bhagirathi SHG
|
HRX3307378_194249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
851
|
HRX3307592
|
Maa Mahalaxmi SHG
|
HRX3307592_194227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
852
|
HRX3308277
|
GOPINATH PUJARI
|
HRX3308277_131635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
853
|
HRX3308327
|
MANURAM BHATRA
|
HRX3308327_131639
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
854
|
HRX3308756
|
GUNDICHA BHATRA
|
HRX3308756_131631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
855
|
HRX3309507
|
DAINU BHATRA
|
HRX3309507_131637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
856
|
HRX3309838
|
SUBASH CH PUJARI
|
HRX3309838_128590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
857
|
HRX3310059
|
Maa Danteswari SHG
|
HRX3310059_194237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
858
|
HRX3310505
|
MINATI NAIK
|
HRX3310505_143496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
859
|
HRX3311578
|
ROSAN PRASAD GUPTA
|
HRX3311578_140294
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
860
|
HRX3313608
|
PRAPHULA NAYAK
|
HRX3313608_170734
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
861
|
HRX3313723
|
PRADEEP SANTA
|
HRX3313723_122359
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
862
|
HRX3315488
|
MANTA GAUD
|
HRX3315488_136917
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
863
|
HRX3316122
|
JAGABANDHU PUJARI
|
HRX3316122_127846
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
864
|
HRX3316361
|
DURAJ SANTA
|
HRX3316361_136909
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
865
|
HRX3316932
|
MAA BRUNDABATI SHG AUTABALGUDA
|
HRX3316932_122665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
866
|
HRX3320744
|
SADA GOND
|
HRX3320744_122680
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
867
|
HRX3321627
|
CHITRA PRASAD TIWARI
|
HRX3321627_152745
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
868
|
HRX3323128
|
GANPATI BHATRA
|
HRX3323128_109673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
869
|
HRX3325339
|
GANPATI HARIJAN
|
HRX3325339_123294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
HRX3325404
|
JALADHAR JANI
|
HRX3325404_122669
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
871
|
HRX3326097
|
HIRADHAR HARIJAN
|
HRX3326097_128607
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
872
|
HRX3326873
|
BHARAT HARIJAN
|
HRX3326873_109697
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
873
|
HRX3327905
|
GRAMPANCHAYAT GURUSINGHA MGNREGS AC
|
HRX3327905_140361
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
874
|
HRX3329638
|
SANJIT BHATRA
|
HRX3329638_123981
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
875
|
HRX3329760
|
NANDA BHATRA
|
HRX3329760_123982
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
876
|
HRX3330479
|
ULADHAR BHATRA
|
HRX3330479_122879
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
877
|
HRX3330511
|
SOMAN BHATRA
|
HRX3330511_122875
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
878
|
HRX3330552
|
RABI BHATRA
|
HRX3330552_138132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
HRX3332251
|
RATAN BHATRA
|
HRX3332251_122436
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
880
|
HRX3336047
|
DHANURDHAR MAJHI
|
HRX3336047_122944
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
881
|
HRX3336302
|
TRINATH NAYAK
|
HRX3336302_122788
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
882
|
HRX3336385
|
DINABANDHU PATRA
|
HRX3336385_126578
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
883
|
HRX3336815
|
MANGAL PATRA
|
HRX3336815_122795
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
884
|
HRX3337557
|
ALEKHA BHATRA
|
HRX3337557_126647
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
885
|
HRX3338001
|
UDAY SINGH BHATRA
|
HRX3338001_126626
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
886
|
HRX3340478
|
BANASING JANI
|
HRX3340478_125165
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
887
|
HRX3341807
|
NARASING BHATRA
|
HRX3341807_167344
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
888
|
HRX3342854
|
DAMU BANJARA
|
HRX3342854_125583
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
889
|
HRX3348976
|
GHENUA MEHER
|
HRX3348976_138087
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
890
|
HRX3349362
|
DHANSING BHATRA
|
HRX3349362_123495
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
891
|
HRX3351681
|
DIBAKAR JANI
|
HRX3351681_123802
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
892
|
HRX3354495
|
PHULAMATI BHOTRA
|
HRX3354495_109095
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
893
|
HRX3356292
|
CHITARANJAN HIAL
|
HRX3356292_111805
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
894
|
HRX3358959
|
BASANTI GOUD
|
HRX3358959_111624
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
895
|
HRX3359882
|
DHANESWAR SWAIN
|
HRX3359882_123808
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
896
|
HRX3360195
|
DINABANDHU PAIK
|
HRX3360195_110138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
897
|
HRX3361771
|
DEEPAK KESHARI HIRAN
|
HRX3361771_126920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
898
|
HRX3361938
|
RABISING NAYAK
|
HRX3361938_112097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
899
|
HRX3363413
|
PRATAP GOUD
|
HRX3363413_123720
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
900
|
HRX3363793
|
SAI RAM SHG RAULIGUDA
|
HRX3363793_195445
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
901
|
HRX3366101
|
BASUDEV DASH
|
HRX3366101_139657
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
902
|
HRX3369626
|
BANAMBAR BISSOYI
|
HRX3369626_110457
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
903
|
HRX3371812
|
TRINATH KURMI
|
HRX3371812_126539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
HRX3373917
|
PURAN MAJHI
|
HRX3373917_123714
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
905
|
HRX3374386
|
TANKADHAR GOUDA
|
HRX3374386_123865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
906
|
HRX3375037
|
SITARAM JANI
|
HRX3375037_123724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
907
|
HRX3375482
|
DEBENDRA BISSOYI
|
HRX3375482_110163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
908
|
HRX3376480
|
SADARAM SINHA
|
HRX3376480_127850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
909
|
JLN1453950
|
BDO, CHANDAHANDI
|
JLN1453950_139061
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
910
|
JTF1179191
|
B.D.O-CUM-PROGRAMME OFFICER. DABUGAON
|
JTF1179191_139606
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
911
|
JTV2698223
|
BLOCK DEVELOPMENT OFFICER UMERKOTE
|
JTV2698223_138116
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
912
|
KLX2928851
|
MAA LAXMI NURSERY
|
KLX2928851_160073
|
Indian Overseas Bank
|
IOBA0001676
|
|
|
Material
|
913
|
LSL2048320
|
M/S SADANANDA NURSERY
|
LSL2048320_122784
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
914
|
LTW/1020296
|
PHARID KHAN
|
LTW1020296_185697
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
915
|
LXY1111616
|
Alekha Mahima WSHG
|
LXY1111616_194149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
916
|
LXY1111939
|
DULAB BHATRA
|
LXY1111939_111201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
917
|
LXY1113851
|
RUPESH KUMAR GUPTA
|
LXY1113851_111178
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
918
|
LXY1114008
|
GHASIA PUJARI
|
LXY1114008_125943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
919
|
LXY1114164
|
GOBARDHAN BHATRA
|
LXY1114164_136166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
920
|
LXY1117571
|
SUNDARGAJ PUJARI
|
LXY1117571_150723
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
921
|
LXY1121581
|
KAMAL LOCHAN MALI
|
LXY1121581_111151
|
|
|
|
|
Material
|
922
|
LXY1121961
|
RATAN BHATRA
|
LXY1121961_122491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
923
|
LXY1122381
|
Maa Dharini SHG
|
LXY1122381_194151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
924
|
LXY1122449
|
Telguni Mata SHG
|
LXY1122449_194153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
925
|
LXY1132158
|
ADESH PRASAD GUPTA
|
LXY1132158_111215
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
926
|
LXY1133537
|
Maa Durga SHG
|
LXY1133537_194155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
927
|
LXY1134881
|
PUJARI SAHI MAHILA SHG
|
LXY1134881_185689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
928
|
LXY1135318
|
NAKULA BHATRA
|
LXY1135318_124276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
929
|
LXY1138593
|
GANGADHAR KALAR
|
LXY1138593_181894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
930
|
LXY1139492
|
GOBARDHAN KALAR
|
LXY1139492_111249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
931
|
LXY1141910
|
Maa Laxmi SHG Dongriguda
|
LXY1141910_194161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
932
|
LXY1147131
|
GURUDAS BHATRA
|
LXY1147131_111230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
933
|
LXY1147842
|
KRUSH BHATRA
|
LXY1147842_159715
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
934
|
LXY1147883
|
TEJESHWARA BHATRA
|
LXY1147883_159595
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
935
|
LXY1148451
|
GOVINDA MIRGAN
|
LXY1148451_124291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
936
|
LXY1148899
|
BHOUNRIA MATA SHG NUNPANI
|
LXY1148899_195002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
937
|
LXY1151273
|
MINA MIRIGAN
|
LXY1151273_170757
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
938
|
LXY1153964
|
Mahima Alekh SHG
|
LXY1153964_194165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
939
|
LXY1158013
|
SADASIBA HARIJAN
|
LXY1158013_122426
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
940
|
LXY1163096
|
BHASKAR BHATRA
|
LXY1163096_159943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
941
|
LXY1163120
|
DUMARSEN RAJGOND
|
LXY1163120_170747
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
942
|
LXY1168244
|
SANSAI RANDHARI
|
LXY1168244_111283
|
|
|
|
|
Material
|
943
|
LXY1169234
|
DAMU GOUDA
|
LXY1169234_124334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
LXY1170380
|
SUJIT KUMAR PATTNAYAK
|
LXY1170380_136075
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
945
|
LXY1170786
|
SIBA GOUDA
|
LXY1170786_124279
|
|
|
|
|
Material
|
946
|
LXY1170802
|
RABI NAYAK
|
LXY1170802_111206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
947
|
LXY1170877
|
KRUSHNA CHANDRA SAHOO
|
LXY1170877_109212
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
948
|
LXY1170919
|
BAKCHAND NAYAK
|
LXY1170919_124920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
949
|
LXY1171131
|
BANAMALI BHATRA
|
LXY1171131_124428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
950
|
LXY1171313
|
GANGADHAR NAYAK
|
LXY1171313_124395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
951
|
LXY1172618
|
PRATAP NAYAK
|
LXY1172618_124916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
952
|
LXY1172758
|
SADHURAM BHATRA
|
LXY1172758_137007
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
953
|
LXY1176106
|
DAMADARA BHATRA
|
LXY1176106_153210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
954
|
LXY1177542
|
PHULSINGH MAJHI
|
LXY1177542_170760
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
955
|
LXY1180223
|
DURIYODHAN MIRGAN
|
LXY1180223_170754
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
956
|
LXY1180843
|
BUDURAM BHATRA
|
LXY1180843_159808
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
957
|
LXY1181379
|
KRUTIDIPTA PARIDA
|
LXY1181379_158937
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
958
|
LXY1181759
|
BALWAN SINGH
|
LXY1181759_109217
|
|
|
|
|
Material
|
959
|
LXY1182971
|
KHAGESWAR BHATRA
|
LXY1182971_159706
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
960
|
LXY1183011
|
AMAL BHANDARI
|
LXY1183011_170748
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
961
|
LXY1185818
|
MOSA HARIJAN
|
LXY1185818_171509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
LXY1186428
|
MAA THAKURANI SHG B.M.SEMLA
|
LXY1186428_195004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
963
|
LXY1186923
|
SABHA SINGH MAJHI
|
LXY1186923_171499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
964
|
LXY1188895
|
LACHHIMODHAR BHATRA
|
LXY1188895_171504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
965
|
LXY1189315
|
GOBIND BINDHANI
|
LXY1189315_111165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
966
|
LXY1189489
|
DOMBURU PUJARI
|
LXY1189489_195006
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
967
|
LXY1189612
|
KARPURA CHANDRA GANDA
|
LXY1189612_123977
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
968
|
LXY1192608
|
DAYALU GOUDA
|
LXY1192608_136109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
969
|
LXY1193390
|
KAMAKALA AMANTY
|
LXY1193390_158938
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
970
|
LXY1193945
|
SABHA GOUDA
|
LXY1193945_124039
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
971
|
LXY1194265
|
RAJKUMAR BINDHANI
|
LXY1194265_124282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
972
|
LXY1201888
|
SAMARU BHATRA
|
LXY1201888_111175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
973
|
LXY1203553
|
LACHAMAN BHATRA
|
LXY1203553_156632
|
|
|
Exempted and Approved
|
|
Material
|
974
|
LXY1530575
|
BUDAN HARIJAN
|
LXY1530575_135995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
975
|
LXY1532241
|
KHIROD KUMAR NAYAK
|
LXY1532241_111213
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
976
|
LXY1538271
|
DAMUSING GOUDA
|
LXY1538271_127484
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
977
|
LXY1539923
|
HARIHAR SANTA
|
LXY1539923_125159
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
978
|
LXY1544675
|
SABAN BHATRA
|
LXY1544675_124961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
979
|
LXY1545011
|
KRUSHNA CHANDRA PATRA
|
LXY1545011_123759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
980
|
LXY1549096
|
DAMBRUDHAR MAJHI
|
LXY1549096_112120
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
981
|
LXY1550623
|
KAMALSING BHATRA
|
LXY1550623_110458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
982
|
LXY1551340
|
SADAN BHATRA
|
LXY1551340_109199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
983
|
LXY1562446
|
MOHAMMAD SHAFFI
|
LXY1562446_136940
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
984
|
LXY1563543
|
KRUSHNA BHATRA
|
LXY1563543_148229
|
Bank of India
|
BKID0005582
|
|
|
Material
|
985
|
LXY1563667
|
DEV DAS PARAJA
|
LXY1563667_110133
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
986
|
LXY1568278
|
SYAMA MALI
|
LXY1568278_182974
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
987
|
LXY1578681
|
DIBAKAR BHATRA
|
LXY1578681_153761
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
988
|
LXY1581644
|
BALO BHATRA
|
LXY1581644_125201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
989
|
LXY1581784
|
DIBAKAR GANDA
|
LXY1581784_113978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
990
|
LXY1582154
|
Maa Samaleswari SHG
|
LXY1582154_194169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
991
|
LXY1582964
|
RAGHU BHATRA
|
LXY1582964_167932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
992
|
LXY1583301
|
MAA SANTOHSI SHG BANDIGUDA
|
LXY1583301_126113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
993
|
LXY1583962
|
MAA SANTOSHI SHG BANDIGUDA
|
LXY1583962_194967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
994
|
LXY1584408
|
PAKULU GOUD
|
LXY1584408_168002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
995
|
LXY1585934
|
RAMASAI BHATRA
|
LXY1585934_171659
|
Bank of India
|
BKID0005582
|
|
|
Material
|
996
|
LXY1586783
|
RAMSINGH DHURUA
|
LXY1586783_188462
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
997
|
LXY1586890
|
NARENDRA KUMAR BISOI
|
LXY1586890_160113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
998
|
LXY1587120
|
NILAMBAR PUJARI
|
LXY1587120_160111
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
999
|
LXY1587799
|
KAMALOCHAN NAYAK
|
LXY1587799_122486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1000
|
LXY1588490
|
PHULDHAR DISARI
|
LXY1588490_110464
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1001
|
LXY1589324
|
SAMARU HALBA
|
LXY1589324_167933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1002
|
LXY1589977
|
DUMAR NAYAK
|
LXY1589977_167335
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1003
|
LXY1594316
|
DHANASING GAUDA
|
LXY1594316_149720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1004
|
LXY1594894
|
BAISAKHU GOUDA
|
LXY1594894_149721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1005
|
LXY1594902
|
GOPI BHATRA
|
LXY1594902_183621
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1006
|
LXY1595503
|
GORI KUMBHARA
|
LXY1595503_181882
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1007
|
LXY1595727
|
SUBHADRA KUMBHAR
|
LXY1595727_181887
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1008
|
LXY1597624
|
RATNAKAR HARIJAN
|
LXY1597624_117311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1009
|
LXY1597848
|
BRAJABANDHU BHATRA
|
LXY1597848_123166
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
1010
|
LXY1941095
|
GOBARDHAN HARIJAN
|
LXY1941095_110933
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
1011
|
LXY1961010
|
PRAKASH CHANDRA ROUT
|
LXY1961010_172447
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1012
|
LXY1962851
|
MAGESWARI BHANDARI
|
LXY1962851_149956
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1013
|
LXY1965177
|
CHINGDU PRADHANI
|
LXY1965177_111245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1014
|
LXY1970987
|
BIDYADHAR BHATRA
|
LXY1970987_152153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1015
|
LXY1979244
|
MANASAE MAJHI
|
LXY1979244_153214
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1016
|
LXY1980903
|
DEBRAJ MAJHI
|
LXY1980903_126109
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1017
|
LXY1982859
|
MUKABAL DANDASENA
|
LXY1982859_158930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1018
|
LXY1984582
|
PARSHURAM NAYAK
|
LXY1984582_135975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1019
|
LXY1987981
|
DILESWARA MAJHI
|
LXY1987981_124343
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1020
|
LXY1994458
|
MANASINGH BHATRA
|
LXY1994458_124423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1021
|
LXY1994813
|
DUMAR BHATRA
|
LXY1994813_124301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1022
|
LXY1994938
|
NARASINGH BHATRA
|
LXY1994938_124368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1023
|
LXY1996313
|
JAYA MAA THAKURANI SHG, BADAAMDA
|
LXY1996313_123178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1024
|
LXY1997949
|
KAMALU BHATRA
|
LXY1997949_167253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1025
|
LXY1998368
|
JAGAT BHATRA
|
LXY1998368_158842
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1026
|
LXY1998475
|
RAITU BHATRA
|
LXY1998475_167246
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1027
|
LXY1998814
|
BHARAT BHATRA
|
LXY1998814_122458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1028
|
LXY1998988
|
CHITARAM BHATRA
|
LXY1998988_125523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1029
|
LXY2000677
|
DEBENDRANATH DALAI
|
LXY2000677_124285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1030
|
LXY2002632
|
BAIDYANATH MALI
|
LXY2002632_143999
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1031
|
LXY2005304
|
PRAPHULA KUMAR NAYAK
|
LXY2005304_158735
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1032
|
LXY2006872
|
KAMALACHAN BHATRA
|
LXY2006872_124044
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1033
|
LXY2008720
|
MAA BAMANA DEI SHG
|
LXY2008720_189423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1034
|
LXY2009207
|
RABINDRA NAYAK
|
LXY2009207_109207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1035
|
LXY2009272
|
TRINATH BHATRA
|
LXY2009272_124349
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1036
|
LXY2012185
|
KAMALU BHATRA
|
LXY2012185_144000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1037
|
LXY2013175
|
MUNNA LAL BISOI
|
LXY2013175_111278
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1038
|
LXY2013225
|
GANESH CHANDRA BISOI
|
LXY2013225_111281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1039
|
LXY2013266
|
LAXMI NARAYAN BISOI
|
LXY2013266_111217
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1040
|
LXY2016996
|
RAJMON BHATRA
|
LXY2016996_129639
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1041
|
LXY2017705
|
SIBARAM PUJARI
|
LXY2017705_113858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1042
|
LXY2017739
|
RAJKISHORE LENKA
|
LXY2017739_180129
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1043
|
LXY2020816
|
NABIN PUJARI
|
LXY2020816_159988
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1044
|
LXY2025955
|
NOBA RANDHARI
|
LXY2025955_128853
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1045
|
LXY2303584
|
JOGESWAR PANIGRAHY
|
LXY2303584_158950
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1046
|
LXY2303816
|
TULARAM BHATRA
|
LXY2303816_150625
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1047
|
LXY2304244
|
PADAM BHATRA
|
LXY2304244_124359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1048
|
LXY2304293
|
LAKSHMU RANDHARI
|
LXY2304293_167252
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1049
|
LXY2304970
|
HARI BANDHU MAJHI
|
LXY2304970_176528
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1050
|
LXY2305159
|
Om Namah Sivaya WSHG
|
LXY2305159_194147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1051
|
LXY2305613
|
K PABAN RAJU
|
LXY2305613_111202
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1052
|
LXY2305969
|
HARI PADAM MURIA
|
LXY2305969_149950
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1053
|
LXY2306546
|
RATAN BHATRA
|
LXY2306546_160286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1054
|
LXY2306587
|
PHULUSU BHATRA
|
LXY2306587_158949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1055
|
LXY2307528
|
PARAMANANDA HALABA
|
LXY2307528_158885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1056
|
LXY2307734
|
CHAITU BHATRA
|
LXY2307734_158957
|
|
|
|
|
Material
|
1057
|
LXY2308831
|
MOTIRAM PUJARI
|
LXY2308831_170750
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1058
|
LXY2309722
|
BHABANATH MAJHI
|
LXY2309722_159775
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1059
|
LXY2311637
|
SUKADAS BHATRA
|
LXY2311637_110316
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1060
|
LXY2313823
|
GOVINDA CHALAN
|
LXY2313823_108788
|
|
|
|
|
Material
|
1061
|
LXY2314060
|
HIRADHAR MUDULIA
|
LXY2314060_108804
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1062
|
LXY2315976
|
JAMUNA BHATRA
|
LXY2315976_138436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1063
|
LXY2316123
|
TANKADHAR MAJHI
|
LXY2316123_111609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1064
|
LXY2316370
|
SUNADEI BHATRA
|
LXY2316370_112698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1065
|
LXY2361954
|
KHAGAPATI BHATRA
|
LXY2361954_122473
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1066
|
LXY2365534
|
BHAGATARAM BHATRA
|
LXY2365534_110153
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1067
|
LXY2371300
|
LAXMI NARAYAN BHATRA
|
LXY2371300_112679
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1068
|
LXY2377430
|
PRATAP NAYAK
|
LXY2377430_133192
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1069
|
LXY2383271
|
LACHNU AMANATYA
|
LXY2383271_110171
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1070
|
LXY2383347
|
PADLAM MALI
|
LXY2383347_110173
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1071
|
LXY2383966
|
DHANAPATI THATAMAJHI
|
LXY2383966_108803
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1072
|
LXY2385284
|
JAGABANDHU MUDULIA
|
LXY2385284_108802
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1073
|
LXY2385946
|
NARAHARI MAJHI
|
LXY2385946_108793
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1074
|
LXY2392561
|
SAMANATH BHATRA
|
LXY2392561_110331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1075
|
LXY2397008
|
BANAMALI CHALLAN
|
LXY2397008_144811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1076
|
LXY2398121
|
AKSHAYA KUMAR SAHU
|
LXY2398121_109208
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1077
|
LXY2398949
|
PURNA CHANDRA BHATRA
|
LXY2398949_123853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1078
|
LXY2398964
|
DURYADHAN BHATRA
|
LXY2398964_126537
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1079
|
LXY2399004
|
DHARMU MAJHI
|
LXY2399004_111690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1080
|
LXY2399046
|
INDRA NAYAK
|
LXY2399046_123708
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1081
|
LXY2400018
|
KARNA JANI
|
LXY2400018_123756
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1082
|
LXY2400042
|
MUKUNDA BHATRA
|
LXY2400042_125047
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1083
|
LXY2402469
|
BISHNU SANKAR JANI
|
LXY2402469_125117
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1084
|
LXY2405876
|
DAMUDHARA BHATRA
|
LXY2405876_127457
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1085
|
LXY2406270
|
SENAPATI JANI
|
LXY2406270_173710
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1086
|
LXY2409381
|
ABHI DALAPATI
|
LXY2409381_112672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1087
|
LXY2409852
|
KHAGESAR MAJHI
|
LXY2409852_111686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1088
|
LXY2417129
|
SATYA NARAYAN DASH
|
LXY2417129_176236
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1089
|
LXY2419844
|
SADAN MAJHI
|
LXY2419844_112043
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1090
|
LXY2420248
|
ARJUN PUJARI
|
LXY2420248_112046
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1091
|
LXY2422376
|
ARJUN MAJHI
|
LXY2422376_111562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1092
|
LXY2425148
|
ESTIPAN HARIJAN
|
LXY2425148_111681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1093
|
LXY2425338
|
GOPI BHATRA
|
LXY2425338_123814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1094
|
LXY2426658
|
PADMANABHA BHATRA
|
LXY2426658_125060
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1095
|
LXY2429389
|
MAA BINAPANI SHG BOXAGUDA
|
LXY2429389_186199
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1096
|
LXY2459124
|
JAGADISH BHATRA
|
LXY2459124_192441
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1097
|
LXY2505683
|
CHAITAN HARIJAN
|
LXY2505683_166530
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1098
|
LXY2505691
|
SAMARU HALABA
|
LXY2505691_147809
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1099
|
LXY2506061
|
BHAGENDRA HALBA
|
LXY2506061_147776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1100
|
LXY2506145
|
PADMANI NAYAK
|
LXY2506145_181883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1101
|
LXY2507796
|
MAA SARASWATI SHG NENGANAL
|
LXY2507796_194145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1102
|
LXY2507986
|
DASHARU KALAR
|
LXY2507986_181893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1103
|
LXY2509792
|
MAA BHANDARUNI SHG, GOJAGAN
|
LXY2509792_123169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1104
|
LXY2509941
|
GOKARNNIA DHOBI
|
LXY2509941_125505
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1105
|
LXY2511129
|
PARWATI PUJARI
|
LXY2511129_110321
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1106
|
LXY2511863
|
MINA BHATRA
|
LXY2511863_110129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1107
|
LXY2512689
|
TONOSUNDHAR AMANATYA
|
LXY2512689_110929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1108
|
LXY2514289
|
LAXMI THAKURANI SHG
|
LXY2514289_188467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1109
|
LXY2517506
|
SHAKTI SHG DEOGAM
|
LXY2517506_185692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1110
|
LXY2519312
|
GOPINATH HARIJAN
|
LXY2519312_122471
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1111
|
LXY2527265
|
BANMALI GOUDA
|
LXY2527265_124321
|
|
|
|
|
Material
|
1112
|
LXY2534626
|
PAKULU MAJHI
|
LXY2534626_125250
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1113
|
LXY2540128
|
SANJAY DIPTI BHATRA
|
LXY2540128_160147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1114
|
LXY2540466
|
BHUSAN BHATTRA
|
LXY2540466_136157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1115
|
LXY2541340
|
HIRADEI RANDHARI
|
LXY2541340_152478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1116
|
LXY2541613
|
SANSAI RANDHARI
|
LXY2541613_122489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1117
|
LXY2542348
|
HALADHAR PUJARI
|
LXY2542348_111154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1118
|
LXY2542546
|
CHAITAN BHATRA
|
LXY2542546_111169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1119
|
LXY2543320
|
MAKUND BHATRA
|
LXY2543320_158946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1120
|
LXY2543924
|
NABIN BHATRA
|
LXY2543924_171505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1121
|
LXY2544690
|
DEBISING GAUDA
|
LXY2544690_171506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1122
|
LXY2546703
|
BANAMALI DAS
|
LXY2546703_125499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1123
|
LXY2547578
|
BALIRAM PUJARI
|
LXY2547578_124340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1124
|
LXY2547610
|
DAMU PUJARI
|
LXY2547610_124307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1125
|
LXY2548840
|
HARI BHATRA
|
LXY2548840_159940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1126
|
LXY2549053
|
BISWANATH NAYAK
|
LXY2549053_162031
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1127
|
LXY2550283
|
BHAGIRATHI PUJARI
|
LXY2550283_167734
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1128
|
LXY2551562
|
BIDYADHAR SAMARATH
|
LXY2551562_123973
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1129
|
LXY2552297
|
GUDU BHATRA
|
LXY2552297_170756
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1130
|
LXY2565158
|
SANKAR BISOI
|
LXY2565158_167226
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1131
|
LXY2566230
|
JUDISTIR MAJHI
|
LXY2566230_167724
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1132
|
LXY2566693
|
SANSAI MAJHI
|
LXY2566693_111553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1133
|
LXY2571073
|
SABANANDA SOURA
|
LXY2571073_158887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1134
|
LXY2571651
|
GANESH HARIJAN
|
LXY2571651_173925
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1135
|
LXY2571685
|
TAPAN KUMAR KARKARA
|
LXY2571685_157559
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1136
|
LXY2572584
|
JIBANDHARA SHG NILADRIGUDA
|
LXY2572584_188336
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1137
|
LXY2573053
|
KHAGAPATI BHATRA
|
LXY2573053_123690
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1138
|
LXY2574812
|
PREMA NANDA KALAR
|
LXY2574812_170730
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1139
|
LXY2577831
|
BISWANATH BHATRA
|
LXY2577831_125053
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1140
|
LXY2579282
|
MONA CHOUDHURY
|
LXY2579282_175491
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1141
|
LXY2580116
|
JAYKISAN JENA
|
LXY2580116_143998
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1142
|
LXY2585404
|
NARAYAN NAYAK
|
LXY2585404_153000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1143
|
LXY2585461
|
JAGANNATH NAYAK
|
LXY2585461_153762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1144
|
LXY2585587
|
BHANDARUNI SWAYANG SAHAYAK DAL MODEIGAON
|
LXY2585587_188459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1145
|
LXY2587293
|
MAA DHARANI SHG PARAJAGUDA
|
LXY2587293_194999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1146
|
LXY2589190
|
SUNADHAR BHATRA
|
LXY2589190_143630
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1147
|
LXY2590156
|
RAJAMAN BHATRA
|
LXY2590156_159718
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1148
|
LXY2597821
|
JAGABANDHU BHATRA
|
LXY2597821_158935
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1149
|
LXY2600500
|
MAA THAKURANI SHG SINDHIGUDA
|
LXY2600500_188388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1150
|
LXY2600963
|
MANURAM HARIJAN
|
LXY2600963_167245
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1151
|
LXY2602415
|
SAITA BHATRA
|
LXY2602415_176717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1152
|
LXY2714822
|
SAMUDA KALAR
|
LXY2714822_177364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1153
|
LXY2717825
|
DAMBARU GOUDA
|
LXY2717825_124314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1154
|
LXY2722452
|
SHRIKRUSHNA NAYAK
|
LXY2722452_158951
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1155
|
LXY2723047
|
KARTIKA BHATRA
|
LXY2723047_124315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1156
|
LXY2723260
|
DHANURJAYA BHATRA
|
LXY2723260_125506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1157
|
LXY2723377
|
KEMERAJ BHATRA
|
LXY2723377_124318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1158
|
LXY2723385
|
NANDA BHATRA
|
LXY2723385_125510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1159
|
LXY2723435
|
LAKHAMU BHATRA
|
LXY2723435_125522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1160
|
LXY2723468
|
GHANA BHATRA
|
LXY2723468_158846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1161
|
LXY2723476
|
KESHAB PUJARI
|
LXY2723476_167248
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1162
|
LXY2723534
|
DHANPATI BHATRA
|
LXY2723534_124312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1163
|
LXY2724359
|
GORACHAND PUJARI
|
LXY2724359_113970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1164
|
LXY2727923
|
MAA BHANDARANI SHG
|
LXY2727923_189426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1165
|
LXY2729085
|
NILAMBAR DISARI
|
LXY2729085_111224
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1166
|
LXY2733277
|
DEBA HARIJAN
|
LXY2733277_136045
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1167
|
LXY2740447
|
HANU BHATRA
|
LXY2740447_110151
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1168
|
LXY2744308
|
GANESH KUMAR BISOI
|
LXY2744308_135969
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1169
|
LXY2746576
|
ALEKHARAM BHATARA
|
LXY2746576_168003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1170
|
LXY2747269
|
ARJUN DHANGADA MAJHI
|
LXY2747269_125233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1171
|
LXY2747541
|
Jalachaya SHG Pharsaguda
|
LXY2747541_194168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1172
|
LXY2748671
|
BANAMALI MUDULIA
|
LXY2748671_108790
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1173
|
LXY2749174
|
PURA BHATRA
|
LXY2749174_108798
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1174
|
LXY2754141
|
LAKHI CHANDRA BHATRA
|
LXY2754141_112380
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1175
|
LXY2755387
|
KISHOR HARIJAN
|
LXY2755387_159591
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1176
|
LXY2758217
|
SANPATI BHATRA
|
LXY2758217_110116
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1177
|
LXY2758910
|
JAY MAA DURGA SHG
|
LXY2758910_194268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1178
|
LXY2758977
|
MAA TARINI SHG KHUTIGUDA
|
LXY2758977_189562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
LXY2759108
|
MAKUNDA GOUD
|
LXY2759108_144928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1180
|
LXY2759124
|
JAGADISHA BHATRA
|
LXY2759124_124954
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1181
|
LXY2759579
|
JUDHESTR GOUDA
|
LXY2759579_176363
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1182
|
LXY2759843
|
DINABANDHU PUJARI
|
LXY2759843_167339
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1183
|
LXY2760965
|
BISWANATH NAYAK
|
LXY2760965_111672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1184
|
LXY2762342
|
MURALI BISOI
|
LXY2762342_125232
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1185
|
LXY2764520
|
RAMA CHANDRA NAYAK
|
LXY2764520_181879
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1186
|
LXY2768208
|
BHAGIRATHI JANI
|
LXY2768208_111586
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1187
|
LXY2773588
|
ANIL DATTA NAG
|
LXY2773588_125097
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1188
|
LXY2776698
|
JUDHISTIRA BISOI
|
LXY2776698_135950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1189
|
LXY2777845
|
RAJENDRA KUMAR PRADHAN
|
LXY2777845_143626
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1190
|
MGH2298495
|
PADLAM PARIYA
|
MGH2298495_140388
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1191
|
N0B0019794
|
Maa Jagat Janani WSHG
|
N0B0019794_194167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1192
|
N0B0289967
|
Purna Chandra Randhari
|
N0B0289967_194172
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1193
|
N0B0359273
|
Om Dahada malini SHG
|
N0B0359273_194186
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1194
|
N0B0429332
|
Maa Danteswari SHG Kharaguda
|
N0B0429332_194163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1195
|
N0B0532648
|
Dinabandhu Bidar
|
N0B0532648_194158
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1196
|
N0B0630715
|
Maa Samalei SHG
|
N0B0630715_194156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1197
|
N0B0702241
|
Maa Laxmi SHG
|
N0B0702241_194148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1198
|
N0B0768820
|
Maa Mangala SHG
|
N0B0768820_194152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1199
|
N0B0806232
|
Maa Jagat Jananai SHG
|
N0B0806232_194192
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1200
|
N0B0811372
|
Maa Chauriya SHG
|
N0B0811372_194188
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1201
|
N0B0870345
|
Maa Jagat Janani SHG
|
N0B0870345_194150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1202
|
NNOB0412213
|
KAMAL LOCHAN PUJARI
|
NNOB0412213_125114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1203
|
NOB0003053
|
DAYAMAN BHATRA
|
NOB0003053_138816
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1204
|
NOB0004747
|
MANA BHATRA
|
NOB0004747_123931
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1205
|
NOB0011858
|
BIRENDRA KANDAPAN
|
NOB0011858_136158
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
1206
|
NOB0033860
|
BANAKUMAR KALAR
|
NOB0033860_150564
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1207
|
NOB0034819
|
JUGARAJ BHATRA
|
NOB0034819_123482
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1208
|
NOB0041343
|
LAMBUDHAR BHATRA
|
NOB0041343_123836
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1209
|
NOB00440099
|
BALARAM BHATRA
|
NOB00440099_125209
|
|
|
|
|
Material
|
1210
|
NOB0052589
|
DASAMI BHATRA
|
NOB0052589_188468
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1211
|
NOB0052712
|
GOBINDA PUJARI
|
NOB0052712_159716
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1212
|
NOB0053132
|
HELIRAM BHATRA
|
NOB0053135_125503
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1213
|
NOB0061663
|
NISSI SHG DONGRIGUDA
|
NOB0061663_192168
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1214
|
NOB0062968
|
JAYSRI MAHANKUDA
|
NOB0062968_125222
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1215
|
NOB0063388
|
SUMIT RAY
|
NOB0063388_184591
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1216
|
NOB0084699
|
RADHA KRISHNA MANIGAON
|
NOB0084699_125093
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1217
|
NOB0088575
|
DIBAKAR MAJHI
|
NOB0088575_123784
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1218
|
NOB0088880
|
KAILAS BHATRA
|
NOB0088880_123794
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1219
|
NOB0091652
|
SURENDRA MAJHI
|
NOB0091652_153577
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1220
|
NOB0092718
|
MAHESWAR MALI
|
NOB0092718_125501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1221
|
NOB0093344
|
MANSINGH SAHU
|
NOB0093344_185701
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1222
|
NOB0095497
|
BALAKRUSHNA MADALA
|
NOB0095497_182971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1223
|
NOB0100990
|
SONU BHATRA
|
NOB0100990_123754
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1224
|
NOB0105015
|
RUPACHANDRA MAJHI
|
NOB0105015_109099
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1225
|
NOB0113746
|
MAA MANGALA SHG
|
NOB0113746_194288
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1226
|
NOB0118703
|
SITARAM BISSOYI
|
NOB0118703_125151
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1227
|
NOB0118992
|
ESWAR MAJHI
|
NOB0118992_123871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1228
|
NOB0124271
|
MAHESWAR HARIJAN
|
NOB0124271_123719
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1229
|
NOB0127126
|
BHAGABAN BHATRA
|
NOB0127126_123763
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1230
|
NOB0139386
|
LAKI BHATRA
|
NOB0139386_123758
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1231
|
NOB0140079
|
TEMBAR SNTA
|
NOB0140079_167342
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1232
|
NOB0140624
|
BHAGAT BHATRA
|
NOB0140624_156630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1233
|
NOB0143842
|
PRASAD HALBA
|
NOB0143842_168006
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1234
|
NOB0150045
|
BIJAYA KUMAR BHATRA
|
NOB0150045_109096
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1235
|
NOB0173811
|
TULARAM MIRGAN
|
NOB0173811_123753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1236
|
NOB0174789
|
KALABATI JANI
|
NOB0174789_123746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1237
|
NOB0175026
|
DAMODAR PUJARI
|
NOB0175026_125087
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1238
|
NOB0185132
|
PITABASH JANI
|
NOB0185132_123695
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1239
|
NOB0189894
|
LAMBODHAR PUJARI
|
NOB0189894_148232
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1240
|
NOB0191429
|
TRINATH AMANATYA
|
NOB0191429_109070
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1241
|
NOB0202182
|
AMIN MOHAMMAD
|
NOB0202182_125224
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1242
|
NOB0209098
|
KESHAB MAJHI
|
NOB0209098_159717
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1243
|
NOB0209148
|
JESHAB BHATRA
|
NOB0209148_170749
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1244
|
NOB0209189
|
LAKI BHATRA
|
NOB0209189_159774
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1245
|
NOB0220913
|
NARASING PUJARI
|
NOB0220913_150738
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1246
|
NOB0225193
|
SAMDU HARIJAN
|
NOB0225193_125262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1247
|
NOB0229781
|
BHAGABAN BHATRA
|
NOB0229781_125140
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1248
|
NOB0235903
|
MAA MANAPURANI SHG
|
NOB0235903_194261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1249
|
NOB0237412
|
ALI AKBAR
|
NOB0237412_124308
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1250
|
NOB0249540
|
LAMBODHAR BHATRA
|
NOB0249540_170739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1251
|
NOB0252676
|
RAISING BHATRA
|
NOB0252676_167345
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1252
|
NOB0254185
|
PREM NAYAK
|
NOB0254185_170101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1253
|
NOB0262337
|
RAM MUDULI
|
NOB0262337_123744
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1254
|
NOB0265538
|
SARASWATI JANI
|
NOB0265538_123734
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1255
|
NOB0271023
|
HEMANTA BHATRA
|
NOB0271023_109090
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1256
|
NOB0272567
|
SADASHIB BHATRA
|
NOB0272567_168621
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1257
|
NOB0276824
|
KHAGESWAR BISHOYI
|
NOB0276824_123832
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1258
|
NOB0277509
|
LAKSHMAN BHATRA
|
NOB0277509_123731
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1259
|
NOB0283879
|
BINIMAYA PANAKA
|
NOB0283879_113826
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1260
|
NOB0285676
|
GABINDH JANI
|
NOB0285676_160144
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1261
|
NOB0285700
|
SAMDU BHATRA
|
NOB0285700_160285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1262
|
NOB0287995
|
SAHADEB KALAR
|
NOB0287995_167346
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1263
|
NOB0288936
|
PHULSING BHATRA
|
NOB0288936_123893
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1264
|
NOB0289967
|
PURNA CHANDRA RANDHARI
|
NOB0289967_123971
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1265
|
NOB0290122
|
SHYAM SUNDAR MALI
|
NOB0290122_162030
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1266
|
NOB0292896
|
SOMONATH BHATRA
|
NOB0292896_123804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
NOB0301424
|
NIDHI GOUDA
|
NOB0301424_195008
|
Union Bank of India
|
UBIN0819409
|
|
|
Material
|
1268
|
NOB0302489
|
PARSHURAM GOUD
|
NOB0302489_167931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1269
|
NOB0309286
|
ABDUL MATIN
|
NOB0309286_184595
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1270
|
NOB0312652
|
JITENDRA MAJHI
|
NOB0312652_123765
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1271
|
NOB0313320
|
PADLAM HARIJAN
|
NOB0313320_123750
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1272
|
NOB0316877
|
MAA SANTOSHI SHG
|
NOB0316877_194267
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1273
|
NOB0320853
|
MINAKHI RANDHARI
|
NOB0320853_152474
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1274
|
NOB0323139
|
RUPADHAR PUJRI
|
NOB0323139_170759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1275
|
NOB0324582
|
GURUBANDHU MAJHI
|
NOB0324582_123526
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1276
|
NOB0324673
|
BHAGABAN BHATRA
|
NOB0324673_167556
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1277
|
NOB0326314
|
LALIT MEHERA
|
NOB0326314_125193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1278
|
NOB0332809
|
NANDU PUJARI
|
NOB0332809_184587
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1279
|
NOB0334987
|
TAPAN BHATRA
|
NOB0334987_159594
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1280
|
NOB0335174
|
RAJANIKANT HARIJAN
|
NOB0335174_170751
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1281
|
NOB0336321
|
KAMALA LOCHAN BHATRA
|
NOB0336321_160576
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1282
|
NOB0338095
|
SUNADHAR PUJARI
|
NOB0338095_181839
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1283
|
NOB0341818
|
JADAV MAJHI
|
NOB0341818_123721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1284
|
NOB0346163
|
BANDHURAM JANI
|
NOB0346163_123709
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1285
|
NOB0346726
|
SAHADEB DAS
|
NOB0346726_168005
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1286
|
NOB0346767
|
PADMANI BHATRA
|
NOB0346767_181886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1287
|
NOB0346783
|
MAKARANDA GOUDA
|
NOB0346783_166948
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1288
|
NOB0347658
|
HIRASINGH MAJHI
|
NOB0347658_177358
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1289
|
NOB0348185
|
MAA PARBATI SHG MENJHOR
|
NOB0348185_188479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1290
|
NOB0375535
|
RABINDRA BHATRA
|
NOB0375535_145090
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1291
|
NOB0382143
|
MAA TARINI SHG
|
NOB0382143_194286
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1292
|
NOB0393678
|
SISIR MAKUNDA
|
NOB0393678_110279
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1293
|
NOB0397067
|
SANJUKTA DHARUA
|
NOB0397067_176364
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1294
|
NOB0406421
|
TRIPATI MAJHI
|
NOB0406421_123738
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1295
|
NOB0406918
|
DIBYAJYOTI WSHG
|
NOB0406918_194260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1296
|
NOB0413674
|
HEMANTA BISSOI
|
NOB0413674_125236
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1297
|
NOB0414003
|
CHANCHALA JANI
|
NOB0414003_167215
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1298
|
NOB0415885
|
MALAYA KUMAR BISSOYI
|
NOB0415885_123760
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1299
|
NOB0416677
|
PURNA CHANDRA BISSOYI
|
NOB0416677_125153
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1300
|
NOB0416917
|
MAA JAGANI SHG CHIKILIAGUDA
|
NOB0416917_189572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1301
|
NOB0421032
|
BALIRAM MIRGAN
|
NOB0421032_159710
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1302
|
NOB0423491
|
DAMBARU HALBA
|
NOB0423491_155066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1303
|
NOB0427096
|
DINABANDHU PUJARI
|
NOB0427096_123739
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1304
|
NOB0427609
|
DAMUDHAR BHATRA
|
NOB0427609_124273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1305
|
NOB0428672
|
HIRASINGH PUJARI
|
NOB0428672_171660
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
1306
|
NOB0428680
|
BUDU BHATRA
|
NOB0428680_160148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1307
|
NOB0429662
|
MAKARANDA CHALLAN
|
NOB0429662_159781
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1308
|
NOB0429944
|
PUJARISAHI WSHG KOTAGAM
|
NOB0429944_185691
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1309
|
NOB0430074
|
SADHURAM BHATRA
|
NOB0430074_195010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1310
|
NOB0431056
|
RATIRAM BHATRA
|
NOB0431056_167928
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1311
|
NOB0431122
|
NILAM CHANDAL
|
NOB0431122_149951
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1312
|
NOB0432310
|
DEEPAK KUMAR PATTNAIK
|
NOB0432310_159947
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1313
|
NOB0434712
|
RAMA GOUDA
|
NOB0434712_144843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1314
|
NOB0435503
|
SUDHANSU KUMAR PRADHAN
|
NOB0435503_175520
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1315
|
NOB0439067
|
AZAM KHAN
|
NOB0439067_164229
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1316
|
NOB0439901
|
KAMAL NAYAK
|
NOB0439901_168004
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1317
|
NOB0440248
|
MAA BHAIBABA SHG PHARSAGUDA
|
NOB0440248_185718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1318
|
NOB0449264
|
BALI SANTA
|
NOB0449264_170728
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1319
|
NOB0454579
|
LAKHIRAM MAJHI
|
NOB0454579_124030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1320
|
NOB0458976
|
BHARAT SUNA
|
NOB0458976_181838
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1321
|
NOB0459032
|
SWADHIN SHG GROUP NANDAPURA
|
NOB0459032_188477
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1322
|
NOB0465856
|
THABIR NAIK
|
NOB0465856_123712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1323
|
NOB0466227
|
MARGOSIANI WSHG
|
NOB0466227_194263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1324
|
NOB0466557
|
ALEKHA MAHIMA SHG
|
NOB0466557_194265
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1325
|
NOB0482794
|
SUSIL KUMAR MAHARANA
|
NOB0482794_184592
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1326
|
NOB0485250
|
Maa Laxmi WSHG
|
NOB0485250_194355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1327
|
NOB0497164
|
MAA THAKURANI SHG MOKEYA
|
NOB0497164_191328
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1328
|
NOB0504969
|
BIPUL KUMAR TAKRI
|
NOB0504969_176427
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
1329
|
NOB0506493
|
HIRALAL DISARI
|
NOB0506493_123736
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1330
|
NOB0515098
|
TRIPATI BISSOYI
|
NOB0515098_147792
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1331
|
NOB0515221
|
SANKAR BISSOI
|
NOB0515221_147789
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1332
|
NOB0520411
|
JHITURAJ HARIJAN
|
NOB0520411_124297
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1333
|
NOB0523597
|
MOTIRAM BHATRA
|
NOB0523597_113973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1334
|
NOB0524819
|
BHOLANATH CHANDAL
|
NOB0524819_149952
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
1335
|
NOB0525063
|
BHAGAT GOUDA
|
NOB0525063_168007
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1336
|
NOB0525154
|
MAA THAKURANI SHG RABNAGUDA
|
NOB0525154_194964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1337
|
NOB0529370
|
TULSIRAM BISSOI
|
NOB0529370_178303
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1338
|
NOB0531285
|
KOSADHAR BHATRA
|
NOB0531285_188469
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1339
|
NOB0531475
|
GOVINDA BHATRA
|
NOB0531475_185700
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1340
|
NOB0533315
|
DAMANI MAJHI
|
NOB0533315_150724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1341
|
NOB0533596
|
MAHENDRA SINGH BHATRA
|
NOB0533596_175521
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1342
|
NOB0535609
|
BIHAR KANT PATTANAYAK
|
NOB0535609_158733
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1343
|
NOB0535849
|
DAMBARUDHAR BHATRA
|
NOB0535849_159719
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1344
|
NOB0537167
|
GUNASAGAR CHOUDHURY
|
NOB0537167_125246
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1345
|
NOB0537993
|
LOKANATH BHATRA
|
NOB0537993_127860
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1346
|
NOB0542332
|
PURNA CHANDRA JANI
|
NOB0542332_124043
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1347
|
NOB0542704
|
MAA SARASWATI SHG MOTIGAM
|
NOB0542704_185687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1348
|
NOB0542951
|
LACHHINATH JANI
|
NOB0542951_124034
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1349
|
NOB0552000
|
SHG MAHIMA KARANDI
|
NOB0552000_189473
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1350
|
NOB0555722
|
SUBASH CHANDRA HARIJAN
|
NOB0555722_123887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1351
|
NOB0565226
|
KAILAS BHATRA
|
NOB0565226_112078
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1352
|
NOB0566034
|
NILAMBAR HARIJAN
|
NOB0566034_159805
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1353
|
NOB0568279
|
UPENDRA KUMAR GUPTA
|
NOB0568279_152451
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1354
|
NOB0570978
|
VIJAYA LAXMI TRADERS
|
NOB0570978_185695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1355
|
NOB0579912
|
DINESH KUMAR LIMA
|
NOB0579912_170100
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1356
|
NOB0581579
|
UDAYASIN NAYAK
|
NOB0581579_181881
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1357
|
NOB0590406
|
ARJUN MAJHI
|
NOB0590406_171500
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1358
|
NOB0590570
|
LACHIMDHARA BHATRA
|
NOB0590570_171498
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1359
|
NOB0601757
|
MANAGARU GOUDA
|
NOB0601757_124284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1360
|
NOB0613513
|
SANKAR NAYAK
|
NOB0613513_181900
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1361
|
NOB0616789
|
DINABANDU HARIJAN
|
NOB0616789_159712
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1362
|
NOB0622001
|
SUBHASHREE MAHANKUDA
|
NOB0622001_154702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1363
|
NOB0630459
|
MAA LAXMI WSHG KOTAGAM
|
NOB0630459_185693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1364
|
NOB0632026
|
KESHAB PUJARI
|
NOB0632026_159992
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1365
|
NOB0653287
|
SUDU GOUD
|
NOB0653287_125620
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1366
|
NOB0660365
|
MANOJ KUMAR MAJHI
|
NOB0660365_170713
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1367
|
NOB0676130
|
MAHESWAR BHATRA
|
NOB0676130_159934
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1368
|
NOB0684985
|
HARA BHATRA
|
NOBO684985_180563
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1369
|
NOB0685883
|
ALEKHA MAHIMA SHG
|
NOB0685883_194281
|
|
|
|
|
Material
|
1370
|
NOB0687368
|
GIRISH KUMAR BISSOYI
|
NOB0687368_123751
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1371
|
NOB0691386
|
DHABALESWARA WOMEN SHG CHANDRAPUR
|
NOB0691386_189569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1372
|
NOB0692442
|
LAXMIKANTA BISSOYI
|
NOB0692442_184593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1373
|
NOB0701516
|
SADA BHATRA
|
NOB0701516_158952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1374
|
NOB0715193
|
MAA JAGADAMBA WSHG BAIGAM
|
NOB0715193_188475
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1375
|
NOB0724435
|
JAYSING MAJHI
|
NOB0724435_177354
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1376
|
NOB0740589
|
MAA SARASWATI SHG
|
NOB0740589_194285
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1377
|
NOB0746230
|
LAKI SAHU
|
NOB0746230_185698
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1378
|
NOB0753186
|
HEMANT KUMAR MOHANTY
|
HRX2474179_123743
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1379
|
NOB0772939
|
MAAJAGAT JANANI SHG
|
NOB0772939_194266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1380
|
NOB0855668
|
BHARAT MATA SHG, SINDHIGUDA
|
NOB0855668_188510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1381
|
NOB0879338
|
MAA BARAJA SHG
|
NOB0879338_194287
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1382
|
NOB0910968
|
RAIDHAR NAYAK
|
NOB0910968_181895
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1383
|
NOB0911123
|
SANADEI MATA SHG PHAMPUNI
|
NOB0911123_185688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1384
|
NOB0969071
|
JAI BAJRANGBALI SHG SEMLA
|
NOB0969071_189566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1385
|
NOB1845574
|
DUAR MUNDIA MATA SHG
|
NOB1845574_189417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1386
|
NOBO053397
|
JUDHISTIRA KUMAR MEHETA
|
NOBO053397_111221
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1387
|
NOBO084764
|
BELALSEN ROUT
|
NOBO084764_112034
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1388
|
NOBO088344
|
CHAIANYA BISOI
|
NOBO088344_110284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1389
|
NOBO160440
|
PARAMANANDA KALAR
|
NOBO160440_111632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1390
|
NOBO173179
|
BASUDEV NAYAK
|
NOBO173179_111698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1391
|
NOBO173344
|
PURAN BHATRA
|
NOBO173344_111693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1392
|
NOBO175612
|
LAKSHMAN BHATRA
|
NOBO175612_110275
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1393
|
NOBO187278
|
GANESH BISSOYI
|
NOBO187278_110290
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1394
|
NOBO260596
|
DHANESWAR NAYAK
|
NOBO260596_110307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1395
|
NOBO267013
|
CHITA RANJAN BISOI
|
NOBO267013_110456
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1396
|
NOBO292375
|
DEBIRAJ PUJARI
|
NOBO292375_111235
|
|
|
|
|
Material
|
1397
|
NOBO310375
|
KUNTHALA KUMARI GOUDA
|
NOBO310375_110481
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1398
|
NOBO3111412
|
ASMATI GOUDA
|
NOBO3111412_110167
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1399
|
NOBO388702
|
DAMBARUDHAR BISHOYI
|
NOBO388702_110155
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1400
|
NOBO537928
|
JOGYARAM BHATRA
|
NOBO537928_111218
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1401
|
NOBOO10017
|
SANTHA BHATRA
|
NOBOO10017_111172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1402
|
NOBOO96040
|
DIPTEE PRAKASH JAGADEV
|
NOBOO96040_111231
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1403
|
NPTPS3599D
|
TUNA SANTA
|
NPTPS3599D_192276
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1404
|
OR.13.091.128746
|
BAKUL SOURA
|
OR.13.091.128746_158931
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1405
|
OR/09/050/233042
|
BDO-CUM-PO, RAIGHAR
|
OR/19/050/610436_139540
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
1406
|
OR/12/089/296055
|
M/S MOHAPATRO CEMENT PRODUCTS
|
OR/12/089/296055_122786
|
Andhra Bank
|
ANDB0000260
|
Exempted and Approved
|
|
Material
|
1407
|
OR/13/001/081011
|
HARISH CHANDRA SAMARATH
|
OR/13/001/081011_170745
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1408
|
OR/13/088/026960
|
BIJAY KUMAR BISOI
|
OR/13/088/026960_130085
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1409
|
OR/13/090/000489
|
SADASIB NAYAK
|
OR/13/090/000489_110154
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1410
|
OR/13/090/002027
|
HARI BHATRA
|
OR/13/090/002027_122532
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1411
|
OR/13/090/004195
|
RAMESH SATNAMI
|
OR/13/090/004195_150583
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1412
|
OR/13/090/004763
|
LACHU MAJHI
|
OR/13/090/004763_110150
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1413
|
OR/13/090/010088
|
MANA BHATRA
|
OR/13/090/010088_122538
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1414
|
OR/13/090/012088
|
MANA BHATRA
|
OR/13/090/012088_111660
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1415
|
OR/13/090/014574
|
SUNADHAR SAURA
|
OR/13/090/014574_122536
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1416
|
OR/13/090/017474
|
RAJ KISHORE BISWAL
|
OR/13/090/017474_168914
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1417
|
OR/13/090/018331
|
LALITA MAJHI
|
OR13090018331_192767
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1418
|
OR/13/090/018358
|
THAKURANI SHG BASAPUR
|
OR13090018358_194160
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1419
|
OR/13/090/019168
|
DAMODARA JANI
|
OR/13/090/019168_167585
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1420
|
OR/13/090/020309
|
PRAHLAD GOUDA
|
OR/13/090/020309_144927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1421
|
OR/13/090/020611
|
MADHU GOUDA
|
OR/13/090/020611_144830
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1422
|
OR/13/090/020687
|
BALARAM JANI
|
OR/13/090/020687_144829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1423
|
OR/13/090/020751
|
RAGHU JANI
|
OR/13/090/020751_144839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1424
|
OR/13/090/022136
|
RAMESH CHANDRA NAYAK
|
OR/13/090/022136_123705
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1425
|
OR/13/090/024279
|
RUPA JANI
|
OR/13/090/024279_122360
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1426
|
OR/13/090/028355
|
SHABHAJAN GOUDA
|
OR/13/090/028355_130621
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1427
|
OR/13/090/028362
|
DINABANDHU BHATRA
|
OR/13/090/028362_128796
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1428
|
OR/13/090/028492
|
JASHEPH DHABA
|
OR/13/090/028492_136452
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1429
|
OR/13/090/028499
|
PARSURAM BAGH
|
OR/13/090/028499_122357
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1430
|
OR/13/090/028656
|
BIPIN CHANDRA TAKARI
|
OR/13/090/028656_123411
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
1431
|
OR/13/090/028829
|
TANKADHAR GOUDA
|
OR/13/090/028829_122382
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1432
|
OR/13/090/028878
|
UMESH GOUDA
|
OR/13/090/028878_137075
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1433
|
OR/13/090/028899
|
LALIT BHATRA
|
OR/13/090/028899_137076
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1434
|
OR/13/090/030220
|
RUPADHAR NAYAK
|
OR/13/090/030220_128798
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1435
|
OR/13/090/030243
|
TANKADHAR NAYAK
|
OR/13/090/030243_128804
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1436
|
OR/13/090/032074
|
ABHIMANYU MAHAPATRA
|
OR/13/090/032074_128806
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1437
|
OR/13/090/032449
|
RAJENDRA MAHAPATRA
|
OR/13/090/032449_123416
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1438
|
OR/13/090/036729
|
BUDURAM DISARI
|
OR/13/090/036729_161975
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1439
|
OR/13/090/038003
|
PARSURAM DAS
|
OR/13/090/038003_141018
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1440
|
OR/13/090/040040
|
TRINATH BISSOYI
|
OR13090040040_192768
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1441
|
OR/13/090/040041
|
RAMADEBI SHG KANTAGAON
|
OR13090040041_195354
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1442
|
OR/13/090/040151
|
BRAJA MAHAN BISSOYI
|
OR/13/090/040151_128813
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1443
|
OR/13/090/040399
|
JOGESWAR BISSOI
|
OR/13/090/040399_130619
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1444
|
OR/13/090/040474
|
DEEPAK KUMAR NAYAK
|
OR/13/090/040474_122392
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1445
|
OR/13/090/040562
|
FAGUNU GOUDA
|
OR/13/090/040562_130623
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1446
|
OR/13/090/040593
|
SARAT CHANDRA PUJARI
|
OR/13/090/040593_130620
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1447
|
OR/13/090/040596
|
BHAGABAN PUJARI
|
OR/13/090/040596_130622
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1448
|
OR/13/090/040861
|
REBATI NAYAK
|
OR/13/090/040861_122363
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1449
|
OR/13/090/042019
|
SANYA KUMBHAR
|
OR/13/090/042019_128829
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1450
|
OR/13/090/042032
|
SHYAM KUMBHAR
|
OR/13/090/042032_128826
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1451
|
OR/13/090/042110
|
MOTHER TERESA SHG
|
OR13090042110_192370
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1452
|
OR/13/090/042156
|
PHAKIR MOHAN BISSOYI
|
OR/13/090/042156_128815
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1453
|
OR/13/090/042167
|
TRAYLOKANATH BISSOI
|
OR/13/090/042167_137003
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1454
|
OR/13/090/042265
|
KAHNAI JANI
|
OR/13/090/042265_128828
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1455
|
OR/13/090/042663
|
MADAN DANDASENA
|
OR/13/090/042663_128822
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1456
|
OR/13/090/042670
|
ARJUN DANDASENA
|
OR/13/090/042670_128824
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1457
|
OR/13/090/042707
|
BHAGA ARIMAL
|
OR/13/090/042707_136453
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1458
|
OR/13/090/042710
|
BHUBANI ARIMAL
|
OR/13/090/042710_128823
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1459
|
OR/13/090/044277
|
HALADHARA BISHOI
|
OR/13/090/044277_167584
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1460
|
OR/13/090/044288
|
MAA SAMULESWARI SHG BARIGUDA
|
OR13090044288_194166
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1461
|
OR/13/090/046016
|
KALA DHARINI SHG BODTARAGUDA
|
OR13090046016_188483
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1462
|
OR/13/090/046083
|
JAGABANDHU BISOI
|
OR/13/090/046083_122371
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1463
|
OR/13/090/046399
|
JANAKI SHG PARJAKAMTA
|
OR13090046399_188480
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1464
|
OR/13/090/048041
|
UMESH CHANDRA NAYAK
|
OR13090048041_192769
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
1465
|
OR/13/090/048643
|
SABITRI SUNA
|
OR/13/090/048643_130629
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1466
|
OR/13/090/048951
|
TULASIMATA SHG
|
OR13090048951_194176
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
1467
|
OR/13/090/056219
|
TRINATH JANI
|
OR/13/090/056219_110152
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1468
|
OR/13/090/058397
|
MURALIDHAR BISHOYI
|
OR/13/090/058397_169185
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1469
|
OR/13/090/058403
|
TRINATHA BISSOYI
|
OR/13/090/058403_156629
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
1470
|
OR/13/090/060303
|
DEBARAJ NAG
|
OR/13/090/060303_172048
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
1471
|
OR/13/090/070715
|
BAIDYANATH MALI
|
OR/13/090/070715_110128
|
Bank of India
|
BKID0005582
|
|
|
Material
|
1472
|
OR/13/090/072014
|
BALAJI PRASAD MISHRA
|
OR/13/090/072014_176239
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1473
|
OR/13/090/072326
|
GOPAL DASH
|
OR/13/090/072326_123164
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1474
|
OR/13/090/072457
|
RUPDHAR BHATRA
|
OR/13/090/072457_126036
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
1475
|
OR/13/090/074117
|
PRAHALLAD BHATRA
|
OR/13/090/074117_167902
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1476
|
OR/13/090/080588
|
MARYAM KHAN
|
OR/13/090/080588_151076
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1477
|
OR/13/090/080630
|
SARAPANCH BENORA
|
OR/13/090/080630_154800
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1478
|
OR/13/090/080776
|
SUSANTA BISHOIE
|
OR/13/090/080776_112384
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1479
|
OR/13/090/080791
|
KSETROPAL BISOYI
|
OR/13/090/080791_112383
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1480
|
OR/13/090/082433
|
PILIMAN HARIJAN
|
OR/13/090/082433_110935
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1481
|
OR/13/090/086542
|
KHIRA BANDHU SUNA
|
OR/13/090/086542_110056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1482
|
OR/13/090/086667
|
DEEPAK DAN SUNA
|
OR/13/090/086667_154751
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
1483
|
OR/13/090/090490
|
GAGAN BIHARI KHURA
|
OR/13/090/090490_169183
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1484
|
OR/13/090/092061
|
BHUBANESWAR MAJHI
|
OR/13/090/092061_123400
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1485
|
OR/13/090/092079
|
SUDHAR MAJHI
|
OR/13/090/092079_123407
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
1486
|
OR/13/090/092088
|
KAMALA MAJHI
|
OR/13/090/092088_123378
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1487
|
OR/13/090/092090
|
BAID MAJHI
|
OR/13/090/092090_123405
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1488
|
OR/13/090/094240
|
SAHADEV MALI
|
OR/13/090/094240_123387
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1489
|
OR/13/090/094330
|
KOUSALYA BISSOYI
|
OR/13/090/094330_115581
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1490
|
OR/13/090/094399
|
DILLIP KUMAR NAYAK
|
OR/13/090/094399_170746
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1491
|
OR/13/090/096484
|
PADLAM MALI
|
OR/13/090/096484_123447
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1492
|
OR/13/090/100011
|
LAXMI KANTA BISSOI
|
OR/13/090/100011_123420
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1493
|
OR/13/090/100432
|
RAJENDRA BISSOYI
|
OR/13/090/100432_126147
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
1494
|
OR/13/090/100443
|
DAMU MAJHI
|
OR/13/090/100443_123455
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1495
|
OR/13/090/104248
|
SUNADHAR PRADHANI
|
OR/13/090/104248_128839
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1496
|
OR/13/090/1048507
|
MAA KANTHESWARI
|
OR130901048507_188390
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1497
|
OR/13/090/106367
|
PADLAM BISSOYI
|
OR/13/090/106367_173892
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1498
|
OR/13/090/106700
|
HIRADHAR HIAL
|
OR/13/090/106700_141017
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1499
|
OR/13/090/108418
|
KAMALA MAJHI
|
OR/13/090/108418_123699
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1500
|
OR/13/090/108614
|
DAITARI HARIJAN
|
OR/13/090/108614_123531
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1501
|
OR/13/090/108750
|
JAYA CHANDRA HARIJAN
|
OR/13/090/108750_124275
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1502
|
OR/13/090/112309
|
SUBASH CHANDRA KORKORA
|
OR/13/090/112309_137117
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1503
|
OR/13/090/114079
|
BHIMASEN PANIGRAHI
|
OR/13/090/114079_170726
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1504
|
OR/13/090/114801
|
JITENDRA UPASI
|
OR/13/090/114801_109155
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
1505
|
OR/13/090/118825
|
HATINADI SHG DANGASIL
|
OR13090118825_189871
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1506
|
OR/13/090/120730
|
KRUSHNA CHANDRA PADHI
|
OR/13/090/120730_137207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1507
|
OR/13/090/126579
|
GOPINATH MUDULI
|
OR13090126579_181836
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1508
|
OR/13/090/126723
|
SABITRI ENGINEERING & FABRICATION UNIT
|
OR/13/090/126723_162908
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1509
|
OR/13/090/128100
|
BHASKAR MISHRA
|
OR/13/090/128100_137121
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1510
|
OR/13/090/128499
|
SUDHANSU SEKHAR BISSOYI
|
OR/13/090/128499_126145
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1511
|
OR/13/090/128819
|
BIPIN BIHARI CHOUDHARY
|
OR/13/090/128819_126135
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1512
|
OR/13/090/130281
|
DURJAN MAJHI
|
OR/13/090/130281_135939
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1513
|
OR/13/090/130330
|
DURJAN NAYAK
|
OR/13/090/130330_135906
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1514
|
OR/13/090/130406
|
MAHASWAR NAYAK
|
OR/13/090/130406_135907
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1515
|
OR/13/090/130537
|
SUBASH CHANDRA GORADA
|
OR/13/090/130537_135920
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1516
|
OR/13/090/130538
|
TRINATH NAYAK
|
OR/13/090/130538_135908
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1517
|
OR/13/090/132208
|
SANTI SOURA
|
OR/13/090/132208_112310
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1518
|
OR/13/090/134034
|
JAGANATH GOUDA
|
OR/13/090/134034_157981
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1519
|
OR/13/090/134828
|
KEDARNATH BISSOYI
|
OR/13/090/134828_154750
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1520
|
OR/13/090/136078
|
BASANTA KUMAR BISHOYI
|
OR/13/090/136078_109557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1521
|
OR/13/090/136421
|
BALAKRUSHNA BISOI
|
OR/13/090/136421_159552
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1522
|
OR/13/090/136579
|
LAKSHMI BISSOYI
|
OR13090136579_192991
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1523
|
OR/13/090/136860
|
JUDHISTIR BISOYI
|
OR/13/090/136860_178270
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1524
|
OR/13/090/138069
|
PURNA CHANDRA DALAI
|
OR/13/090/138069_123773
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1525
|
OR/13/090/140124
|
DIBAKAR BISSOI
|
OR/13/090/140124_123770
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1526
|
OR/13/090/14033
|
TARINI SHG, PRADHANIGUDA
|
OR/13/090/14033_125099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1527
|
OR/13/090/150570
|
TRINATH BHATTA
|
OR/13/090/150570_122475
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1528
|
OR/13/090/152303
|
GANESH PRASAD DAS
|
OR/13/090/152303_166940
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
1529
|
OR/13/090/156315
|
G.RAMAKRISHNA RAO
|
OR/13/090/156315_110053
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
1530
|
OR/13/090/160015
|
M/S JAI SRI RAM STATIONARY
|
OR/13/090/160015_123180
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
1531
|
OR/13/090/180358
|
JUDHISTER GOUDA
|
OR/13/090/180358_125716
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1532
|
OR/13/090/182467
|
JAGADIS SAHU
|
OR/13/090/182467_110058
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1533
|
OR/13/090/186844
|
GULAM JILANI
|
OR/13/090/186844_122467
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
1534
|
OR/13/090/190496
|
KAPILENDRA PUJARI
|
OR13090190496_191898
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
1535
|
OR/13/090/202485
|
PRADIP KUMAR DAS
|
OR/13/090/202485_129586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1536
|
OR/13/090/213118
|
GOURA CHANDRA BRAHMA
|
OR/13/090/213118_167527
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1537
|
OR/13/090/213333
|
MAHAN BISOYI
|
OR/13/090/213333_110055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1538
|
OR/13/090/216906
|
BIRAJDAN NAG
|
OR/13/090/216906_146590
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
1539
|
OR/13/090/220054
|
AYUB KHAN
|
OR/13/090/220054_110049
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1540
|
OR/13/090/220103
|
AKATAR ALI
|
OR/13/090/220103_109558
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1541
|
OR/13/090/220233
|
ANUSAYA BHATRA
|
OR/13/090/220233_109556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1542
|
OR/13/090/220296
|
PADANANABH BISHOYI
|
OR/13/090/220296_109550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1543
|
OR/13/090/222394
|
PHAGUNA HARIJAN
|
OR/13/090/222394_128795
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1544
|
OR/13/090/224272
|
UPENDRA MAHARANA
|
OR/13/090/224272_137218
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
1545
|
OR/13/090/224544
|
PADLAM AMANATYA
|
OR/13/090/224544_137211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1546
|
OR/13/090/224576
|
ARJUN AMANATYA
|
OR/13/090/224576_137191
|
|
|
Exempted and Approved
|
|
Material
|
1547
|
OR/13/090/226203
|
NARENDRA GANTAYAT
|
OR/13/090/226203_137109
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1548
|
OR/13/090/228203
|
G BHANU MURTY
|
OR/13/090/228203_123561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1549
|
OR/13/090/228980
|
LENKA SANTOSH RAO
|
OR/13/090/228980_137116
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1550
|
OR/13/090/236253
|
TRINATH JANI
|
OR/13/090/236253_136999
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1551
|
OR/13/090/236906
|
KHETRA BASI BISOI
|
OR/13/090/236906_109706
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
1552
|
OR/13/090/237130
|
SUNDRA TAKRI
|
OR/13/090/237130_136485
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1553
|
OR/13/090/238397
|
KAMALU HARIJAN
|
OR/13/090/238397_126046
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1554
|
OR/13/090/238561
|
LAXMINARAYAN SHG GODEIGAON
|
OR13090238561_189890
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1555
|
OR/13/090/238652
|
MANGALESWARI SHG GOTIPUT
|
OR13090238652_189862
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1556
|
OR/13/090/240149
|
BANSIDHAR PRADHAN
|
OR/13/090/240149_115391
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1557
|
OR/13/090/242374
|
BHUBANA BISOI
|
OR/13/090/242374_126094
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1558
|
OR/13/090/242489
|
PRAHALAD SAHU
|
OR/13/090/242489_126056
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1559
|
OR/13/090/242496
|
SUREKHA SAHU
|
OR/13/090/242496_150362
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1560
|
OR/13/090/246423
|
MALI BISSOI
|
OR/13/090/246423_123429
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1561
|
OR/13/090/248103
|
SIDHANTA KHURA
|
OR/13/090/248103_123545
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
1562
|
OR/13/090/260186
|
HARIHARA BISSOYI
|
OR/13/090/260186_108831
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
1563
|
OR/13/090/262576
|
RAJANI RANJAN DASH
|
OR/13/090/262576_150703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1564
|
OR/13/090/262860
|
SASIKANTA DASH
|
OR/13/090/262880_172136
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1565
|
OR/13/090/264105
|
RAMANI RANJAN TRIPATHY
|
OR/13/090/264105_108828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1566
|
OR/13/090/264166
|
LAXMIKANTA SAHU
|
OR/13/090/264166_108841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1567
|
OR/13/090/264222
|
GABARDHAN NAYAK
|
OR/13/090/264222_138435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1568
|
OR/13/090/282788
|
RAMA CHANDRA DASH
|
OR/13/090/282788_108827
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
1569
|
OR/13/090/282799
|
HORI AMANATYA
|
OR/13/090/282799_122707
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1570
|
OR/13/090/290114
|
BHUBANA HARIJAN
|
OR/13/090/290114_138360
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1571
|
OR/13/090/290266
|
K. JYOTIRMAYA RAY
|
OR/13/090/290266_141016
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1572
|
OR/13/090/296119
|
ISWAR NAYAK
|
OR/13/090/296119_115372
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1573
|
OR/13/090/296847
|
KISHOR CHANDRA PARICHHA
|
OR/13/090/296847_109539
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1574
|
OR/13/090/296890
|
RAMESH CHANDRA BAGH
|
OR/13/090/296890_109560
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1575
|
OR/13/090/300164
|
ISWAR HARIJAN
|
OR/13/090/300164_133189
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
1576
|
OR/13/090/302335
|
HARI KUMBHAR
|
OR/13/090/302335_133866
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1577
|
OR/13/090/302417
|
NARASINHA KUMBHAR
|
OR/13/090/302417_133865
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1578
|
OR/13/090/302584
|
SASIBHUSAN SUNA
|
OR/13/090/302584_112341
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1579
|
OR/13/090/312165
|
BHAGIRATHI PANIGRAHI
|
OR/13/090/312165_150361
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1580
|
OR/13/090/312533
|
BIBHUTIBHUSAN ROUT
|
OR/13/090/312533_109703
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1581
|
OR/13/091/000218
|
RAMO MAJHI
|
OR/13/091/000218_136047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1582
|
OR/13/091/002155
|
SHG MAHILA SANGHA AMBAGAM
|
OR/13/091/002155_114013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1583
|
OR/13/091/010242
|
SUKANAND BHOTRA
|
OR/13/091/010242_155067
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1584
|
OR/13/091/010274
|
PUKA SAHI MAHILA MANDAL SHG ATIGAM
|
OR/13/091/010274_123382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1585
|
OR/13/091/010909
|
SAGANU BHATRA
|
OR/13/091/010909_136119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1586
|
OR/13/091/014067
|
PRAPHUL HARIJAN
|
OR/13/091/014067_111182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1587
|
OR/13/091/014185
|
KEUTA SAHI MAHILA MANDAL SHG KOTAGAM
|
OR/13/091/014185_123181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1588
|
OR/13/091/014306
|
PARASURAM BHATRA
|
OR/13/091/014306_124403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1589
|
OR/13/091/014378
|
RAIMATI GOUDA
|
OR13091014378_181896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1590
|
OR/13/091/014873
|
JOGENDRA MAJHI
|
OR/13/091/014873_111194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1591
|
OR/13/091/016123
|
PARASH GUPTA
|
OR/13/091/016123_111208
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1592
|
OR/13/091/020040
|
BIHARI BHATRA
|
OR/13/091/020040_150565
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1593
|
OR/13/091/022345
|
CHANDARSHAKAR BHATRA
|
OR/13/091/022345_128846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1594
|
OR/13/091/022702
|
HARI BHATRA
|
OR/13/091/022702_128845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1595
|
OR/13/091/024110
|
P. GANGARAJU
|
OR/13/091/024110_128843
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1596
|
OR/13/091/024403
|
SADA MALI
|
OR/13/091/024403_128849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1597
|
OR/13/091/024533
|
BASAMAN TELI
|
OR/13/091/024533_128847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1598
|
OR/13/091/024561
|
SYAMO BHATRA
|
OR/13/091/024561_128884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1599
|
OR/13/091/0314360
|
DASHAMANT KALAR
|
OR/13/091/0314360_124322
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1600
|
OR/13/091/032081
|
SOMONATH NAYAK
|
OR/13/091/032081_170755
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1601
|
OR/13/091/032572
|
SGSY MAHILA SHG
|
OR13091032572_185690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1602
|
OR/13/091/036703
|
BALADEV BHATRA
|
OR/13/091/036703_124026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1603
|
OR/13/091/038272
|
HIRALAL BHATRA
|
OR/13/091/038272_149719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1604
|
OR/13/091/044127
|
JAGATA PUJARI
|
OR/13/091/044127_152472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1605
|
OR/13/091/044348
|
SACHINDRA MALI
|
OR/13/091/044348_159776
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1606
|
OR/13/091/044379
|
BHAGABAN PRADHAN
|
OR/13/091/044379_159722
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1607
|
OR/13/091/044935
|
MADHU BHATRA
|
OR/13/091/044935_159778
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1608
|
OR/13/091/048325
|
BHAGAT PANKA
|
OR/13/091/048325_111170
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1609
|
OR/13/091/048609
|
DHARMU GATINA
|
OR/13/091/048609_111214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1610
|
OR/13/091/048620
|
LAIKHAN KEUT
|
OR13091048620_180128
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1611
|
OR/13/091/048639
|
MADHU NAYAK
|
OR/13/091/048639_170752
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1612
|
OR/13/091/050022
|
LACHMAN BHATRA
|
OR13091050022_181898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1613
|
OR/13/091/051039
|
HARIARJUN MIRGAN
|
OR/13/091/051039_159713
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1614
|
OR/13/091/052315
|
BHAGABAN JANI
|
OR/13/091/052315_125500
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1615
|
OR/13/091/054160
|
SYAMAGHAN MAJHI
|
OR/13/091/054160_171501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1616
|
OR/13/091/054180
|
SRIDHAR MAJHI
|
OR/13/091/054180_171497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1617
|
OR/13/091/054314
|
MANABODH MAJHI
|
OR/13/091/054314_171508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1618
|
OR/13/091/054488
|
BHAGAT MAHURIA
|
OR/13/091/054488_171507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1619
|
OR/13/091/054522
|
KHAGAPATI BHATRA
|
OR/13/091/054522_171503
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1620
|
OR/13/091/054526
|
MANDHAR BHATRA
|
OR/13/091/054526_171502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1621
|
OR/13/091/054534
|
NARAYAN MAJHI
|
OR/13/091/054534_171510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1622
|
OR/13/091/056178
|
DULARSING PUJARI
|
OR/13/091/056178_111166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1623
|
OR/13/091/056186
|
GHASIA BHATRA
|
OR/13/091/056186_111156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1624
|
OR/13/091/060284
|
GHASIRAM BHATRA
|
OR/13/091/060284_111199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1625
|
OR/13/091/064059
|
MOTIRAM NAYAK
|
OR/13/091/064059_124919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1626
|
OR/13/091/064634
|
THAKURANI MATH SHG, BHELUAGUDA
|
OR/13/091/064634_123175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1627
|
OR/13/091/064737
|
SOBHA BHATRA
|
OR/13/091/064737_128857
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1628
|
OR/13/091/068101
|
HARI GOUDA
|
OR/13/091/068101_124278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1629
|
OR/13/091/070165
|
MD. MEHEBOOB
|
OR/13/091/070165_158943
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1630
|
OR/13/091/070429
|
K NARASINGHA RAJU
|
OR/13/091/070429_111204
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1631
|
OR/13/091/070442
|
DHANURJAY BISOI
|
OR/13/091/070442_149749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1632
|
OR/13/091/074616
|
KHAGAPATI BHATRA
|
OR/13/091/074616_159780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1633
|
OR/13/091/074675
|
RAINU BHATRA
|
OR/13/091/074675_166930
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1634
|
OR/13/091/076108
|
RAGHUNATH MAJHI
|
OR/13/091/076108_111205
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1635
|
OR/13/091/080115
|
RABISING SAMARATH
|
OR/13/091/080115_111180
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1636
|
OR/13/091/080748
|
JITRU SAMARATH
|
OR/13/091/080748_159707
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1637
|
OR/13/091/084353
|
PURUSATI NAYAK
|
OR/13/091/084353_162028
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1638
|
OR/13/091/084381
|
PABAN HALBA
|
OR/13/091/084381_162029
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1639
|
OR/13/091/084480
|
BIJAY KUMAR SEMLI
|
OR/13/091/054480_169393
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1640
|
OR/13/091/086371
|
BALI PUJARI
|
OR/13/091/086371_159987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1641
|
OR/13/091/086378
|
SUKADEB ROUT
|
OR/13/091/086378_159990
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1642
|
OR/13/091/087009
|
KRUSHNA BHATRA
|
OR/13/091/087009_159779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1643
|
OR/13/091/088754
|
ANANTARAM BHATRA
|
OR/13/091/088754_150561
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1644
|
OR/13/091/090362
|
NILAKANTHA HARIJAN
|
OR/13/091/090362_167251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1645
|
OR/13/091/092142
|
PATI PUJARI
|
OR/13/091/092142_123962
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1646
|
OR/13/091/094477
|
JABAL MAJHI
|
OR/13/091/094477_143627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1647
|
OR/13/091/098122
|
SAMBARU MAJHI
|
OR/13/091/098122_153775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1648
|
OR/13/091/098649
|
MAA BIMA BIMASEN SHG ANCHALA
|
OR13091098649_188463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1649
|
OR/13/091/100322
|
CHAITAN BHATARA
|
OR/13/091/100322_159797
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1650
|
OR/13/091/100373
|
BANAMALI RANDHARI
|
OR/13/091/100373_122459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1651
|
OR/13/091/100394
|
SANSAI BHATRA
|
OR/13/091/100394_122461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1652
|
OR/13/091/100406
|
BHALADHAR BHATRA
|
OR/13/091/100406_122454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1653
|
OR/13/091/100431
|
BIKRAM BHATRA
|
OR/13/091/100431_159590
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1654
|
OR/13/091/100476
|
DAMU BHATRA
|
OR/13/091/100476_122451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1655
|
OR/13/091/100524
|
MAHAN PUJARI
|
OR/13/091/100524_158793
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1656
|
OR/13/091/100541
|
CHAITU CHALAN
|
OR/13/091/100541_158737
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1657
|
OR/13/091/102018
|
SAMARU BHATRA
|
OR/13/091/102018_124352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1658
|
OR/13/091/102022
|
SAMARU BHATRA
|
OR/13/091/102022_158847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1659
|
OR/13/091/102030
|
DEONATH BHATARA
|
OR/13/091/102030_159785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1660
|
OR/13/091/102032
|
DHANAPATI BHATRA
|
OR/13/091/102032_124049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1661
|
OR/13/091/102082
|
JAGABANDHU BHATRA
|
OR/13/091/102082_158882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1662
|
OR/13/091/102295
|
NARSINGH BHATRA
|
OR/13/091/102295_124324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1663
|
OR/13/091/104235
|
LACHHAMAN BISOI
|
OR/13/091/104235_153773
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1664
|
OR/13/091/104237
|
SYAMA BISOYI
|
OR13091104237_185696
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1665
|
OR/13/091/104606
|
ROUD SHG, BADAAMADA
|
OR/13/091/104606_123183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1666
|
OR/13/091/104944
|
PITAMBAR NAYAK
|
OR/13/091/104944_111578
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1667
|
OR/13/091/110224
|
MAHATMA GANDHI SHG, GAJAGAON
|
OR/13/091/110224_123389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1668
|
OR/13/091/110784
|
JUBULI LENKA
|
OR/13/091/110784_111152
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1669
|
OR/13/091/1206928
|
SAHADEV JANI
|
OR/13/091/1206928_111266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1670
|
OR/13/091/128188
|
UDARAN PUJARI
|
OR/13/091/128188_113985
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1671
|
OR/13/091/128513
|
DHARAMSING SAMARATH
|
OR/13/091/128513_111232
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1672
|
OR/13/091/128744
|
SAMARU SOURA
|
OR/13/091/128744_158886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1673
|
OR/13/091/128746
|
BAKALU SAIRA
|
OR/13/091/128746_111239
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1674
|
OR/13/091/130174
|
BAIDYANATH NAYAK
|
OR/13/091/130174_125174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1675
|
OR/13/091/130628
|
MATIRAM ADHIKARI
|
OR/13/091/130628_125181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1676
|
OR/13/091/132362
|
RAIMAN BHATRA
|
OR/13/091/132362_124299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1677
|
OR/13/091/132659
|
SANSING BHATRA
|
OR/13/091/132659_144001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1678
|
OR/13/091/132666
|
GORAKHNATH BISOI
|
OR/13/091/132666_124042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1679
|
OR/13/091/134192
|
DAS HARIJAN
|
OR/13/091/134192_135978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1680
|
OR/13/091/134254
|
DULARSING NAYAK
|
OR/13/091/134254_122465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1681
|
OR/13/091/134328
|
PARSURAM MAJHI
|
OR/13/091/134328_136091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1682
|
OR/13/091/134489
|
PADALAMU MAJHI
|
OR/13/091/134489_135981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1683
|
OR/13/091/136158
|
ANAND KUMAR SARAN
|
OR/13/091/136158_124289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1684
|
OR/13/091/136315
|
HARISING MAJHI
|
OR/13/091/136315_124306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1685
|
OR/13/091/136830
|
MATIRAM SAMRATH
|
OR/13/091/136830_124292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1686
|
OR/13/091/140086
|
MAHESWAR BISOI
|
OR/13/091/140086_136049
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1687
|
OR/13/091/140146
|
PADMAN KU BISOI
|
OR/13/091/140146_129658
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1688
|
OR/13/091/140165
|
NILAMBAR BISOI
|
OR/13/091/140165_153204
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1689
|
OR/13/091/140512
|
JADABA BHATRA
|
OR/13/091/140512_128842
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1690
|
OR/13/091/142305
|
MOHAN NAYAK
|
OR/13/091/142305_114006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1691
|
OR/13/091/144237
|
MOHAN KUMAR NAYAK
|
OR/13/091/144237_111276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1692
|
OR/13/091/160439
|
ANJAN SARABU
|
OR/13/091/160439_172448
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1693
|
OR/13/091/174427
|
PADAM MAJHI
|
OR/13/091/174427_153760
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
1694
|
OR/13/091/178168
|
RAGHUNATH BHAT
|
OR/13/091/178168_173773
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1695
|
OR/13/091/186022
|
LAKHAMU PUJARI
|
OR/13/091/186022_141029
|
Bank of India
|
BKID0005582
|
|
|
Material
|
1696
|
OR/13/091/186573
|
SANU BHATRA
|
OR/13/091/186573_110323
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1697
|
OR/13/091/190123
|
TRINATH MALI
|
OR/13/091/190123_160123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1698
|
OR/13/091/190128
|
SAHADEB MALI
|
OR/13/091/190128_160118
|
Union Bank of India
|
UBIN0573507
|
|
|
Material
|
1699
|
OR/13/091/190216
|
ANANTA MALI
|
OR/13/091/190216_160107
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1700
|
OR/13/091/190353
|
SUDHIR SANPHUL
|
OR/13/091/190353_168559
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
1701
|
OR/13/091/190598
|
RATAN BHATRA
|
OR/13/091/190598_160109
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1702
|
OR/13/091/190635
|
RAGHUNATH BHANDARI
|
OR/13/091/190635_160108
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1703
|
OR/13/091/196381
|
DHANSING GAUDO
|
OR/13/091/196381_136044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1704
|
OR/13/091/196478
|
PHAGUNU HARIJAN
|
OR/13/091/196478_136053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1705
|
OR/13/091/197168
|
ANANTARAM MUDULI
|
OR13091197168_188461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1706
|
OR/13/091/198247
|
PARAMANANDA SANTA
|
OR/13/091/198247_111144
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1707
|
OR/13/091/204288
|
LAXMI NARAYAN BISOI
|
OR/13/091/204288_109209
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1708
|
OR/13/091/206858
|
BANAMALI JANI
|
OR/13/091/206858_111247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1709
|
OR/13/091/206964
|
KAMALASAE BHATARA
|
OR/13/091/206964_156576
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1710
|
OR/13/091/208233
|
PADAM MALI
|
OR/13/091/208233_159596
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1711
|
OR/13/091/208653
|
MUDI MALI
|
OR13091208653_182970
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
1712
|
OR/13/091/210042
|
BALIRAM BHATRA
|
OR/13/091/210042_168623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1713
|
OR/13/091/210406
|
MAHESWAR BHATRA
|
OR/13/091/210406_167930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1714
|
OR/13/091/212017
|
BALADASH MALI
|
OR/13/091/212017_160105
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1715
|
OR/13/091/212030
|
ISWAR MALI
|
OR/13/091/212030_160284
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1716
|
OR/13/091/212073
|
PRAHALLAD MALI
|
OR/13/091/212073_158948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1717
|
OR/13/091/212204
|
DHANURJAYA BISSOI
|
OR/13/091/212204_158932
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1718
|
OR/13/091/212270
|
ASMAN MALI
|
OR/13/091/212270_158890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1719
|
OR/13/091/212798
|
UJAL SIKHA SHG GADBAGUDA
|
OR13091212798_188460
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1720
|
OR/13/091/214376
|
SANUDHAR PUJARI
|
OR/13/091/214376_125254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1721
|
OR/13/091/214557
|
BARLIAN GILAS
|
OR/13/091/214557_125214
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1722
|
OR/13/091/216031
|
DAMBARU HARIJAN
|
OR/13/091/216031_127479
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1723
|
OR/13/091/216242
|
ARJUN MAJHI
|
OR13091216242_188474
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1724
|
OR/13/091/216243
|
PADMA MAJHI
|
OR13091216243_181885
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1725
|
OR/13/091/216244
|
PRAHLAD MAJHI
|
OR13091216244_188472
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1726
|
OR/13/091/216245
|
SWATI MAJHI
|
OR13091216245_181884
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1727
|
OR/13/091/218596
|
DAMADAR BISSOI
|
OR/13/091/218596_177363
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1728
|
OR/13/091/222314
|
PHAGUN KUMBHAR
|
OR13091222314_181880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1729
|
OR/13/091/224166
|
DAMODAR CHOUDHURY
|
OR/13/091/224166_125238
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1730
|
OR/13/091/224389
|
PADLAM GOUDA
|
OR/13/091/224389_156631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1731
|
OR/13/091/226027
|
BHOLASANKAR SHG
|
OR13091226027_194269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1732
|
OR/13/091/226130
|
DHANSING GOUDA
|
OR/13/091/226130_125073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1733
|
OR/13/091/226135
|
SONADEI SHG
|
OR13091226135_194258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1734
|
OR/13/091/228570
|
NARAYAN HARIJAN
|
OR/13/091/228570_123747
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1735
|
OR/13/091/228778
|
SADA GOUDA
|
OR/13/091/228778_167343
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1736
|
OR/13/091/230083
|
DAMBRUDHAR JANI
|
OR/13/091/230083_144931
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1737
|
OR/13/091/230252
|
TRINAATH SAMANTA
|
OR/13/091/230252_125076
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1738
|
OR/13/091/230370
|
TULARAM PUJARI
|
OR/13/091/230370_167340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1739
|
OR/13/091/230466
|
LACHHAMAN MEHETA
|
OR/13/091/230466_176367
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1740
|
OR/13/091/232379
|
BHRAMAR MALI
|
OR/13/091/232379_112646
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1741
|
OR/13/091/232384
|
K.SATYANARAYAN RAO
|
OR/13/091/232384_109104
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1742
|
OR/13/091/234139
|
MANGU BHATRA
|
OR/13/091/234139_144784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1743
|
OR/13/091/234152
|
BADURAM BHATRA
|
OR/13/091/234152_110460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1744
|
OR/13/091/236443
|
MOTISINGH GOUDA
|
OR/13/091/236443_110466
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1745
|
OR/13/091/238262
|
DAMBRUDHAR BHATRA
|
OR/13/091/238262_110472
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1746
|
OR/13/091/242076
|
DEBRAJ PUJARI
|
OR/13/091/242076_110145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1747
|
OR/13/091/242905
|
MADAN BHATARA
|
OR/13/091/242905_154698
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1748
|
OR/13/091/248273
|
MADAN JANI
|
OR/13/091/248273_154700
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1749
|
OR/13/091/248297
|
PREMDAS JANI
|
OR/13/091/248297_154699
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1750
|
OR/13/091/248371
|
SAMBARU BISHAI
|
OR/13/091/248371_154701
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
1751
|
OR/13/091/258076
|
THAKURANI SHG BOXAGUDA
|
OR13091258076_188500
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1752
|
OR/13/091/262076
|
RAINU BHATRA
|
OR/13/091/262076_110118
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1753
|
OR/13/091/262217
|
SUNADHAR MAJHI
|
OR/13/091/262217_110113
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1754
|
OR/13/091/264280
|
KHAGAPATI MAJHI
|
OR/13/091/264280_138393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1755
|
OR/13/091/264443
|
JANI BHATRA
|
OR/13/091/264443_122542
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
1756
|
OR/13/091/264493
|
JAGABANDU BHATRA
|
OR/13/091/264493_110276
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1757
|
OR/13/091/268133
|
AMAN KHURA
|
OR/13/091/268133_151910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1758
|
OR/13/091/270233
|
SUBAS CHANDRA SUNA
|
OR/13/091/270233_111546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1759
|
OR/13/091/270552
|
BALARAM MALI
|
OR/13/091/270552_111544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1760
|
OR/13/091/270617
|
GOURA CHANDRA BISSOI
|
OR/13/091/270617_111537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1761
|
OR/13/091/272461
|
DAMAI MAJHI
|
OR/13/091/272461_112707
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1762
|
OR/13/091/272537
|
RAJAKISHOR MAJHI
|
OR/13/091/272537_111532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1763
|
OR/13/091/272602
|
PRAFULA BINYA
|
OR/13/091/272602_111526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1764
|
OR/13/091/274673
|
SOMNATH GOUDO
|
OR13091274673_184594
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1765
|
OR/13/091/274781
|
DAMBARUDHAR NAYAK
|
OR/13/091/274781_111590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1766
|
OR/13/091/278418
|
SYAM BISHOYEE
|
OR/13/091/278418_151912
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1767
|
OR/13/091/278964
|
SURU MAJHI
|
OR/13/091/278964_111568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1768
|
OR/13/091/280394
|
UDAYNATH SUNA
|
OR/13/091/280394_125119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1769
|
OR/13/091/280690
|
UDIT PRAKASH SUNA
|
OR/13/091/280690_111676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1770
|
OR/13/091/282129
|
TRINATH NAYAK
|
OR/13/091/282129_123822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1771
|
OR/13/091/282496
|
KRUSHNA BHATRA
|
OR/13/091/282496_138330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1772
|
OR/13/091/284098
|
SAIBA HARIJAN
|
OR/13/091/284098_126921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1773
|
OR/13/091/286567
|
INDIRA MAHILA KENDRA SHG TUMBERLA
|
OR13091286567_191327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1774
|
OR/13/091/286767
|
SUBAS HARIJAN
|
OR/13/091/286767_125133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1775
|
OR/13/091/288214
|
BUDU CHALLAN
|
OR/13/091/288214_144810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1776
|
OR/13/091/288260
|
BHAGABAN CHALLAN
|
OR/13/091/288260_144812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1777
|
OR/13/091/288267
|
KAILASH CHANDRA BISOI
|
OR/13/091/288267_174097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1778
|
OR/13/091/290444
|
MANAJA JANI
|
OR/13/091/290444_123711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1779
|
OR/13/091/290721
|
MAA LAXMI SHG
|
OR/13/091/290721_125096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1780
|
OR/13/091/292172
|
SURENDRA BHATRA
|
OR/13/091/292172_109210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1781
|
OR/13/091/292202
|
LARENTUSH BAGH
|
OR/13/091/292202_173926
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1782
|
OR/13/091/292243
|
MAA GUMANI SHG
|
OR/13/091/292243_125126
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1783
|
OR/13/091/292494
|
KHIRASINDHU BHATARA
|
OR/13/091/292494_138325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1784
|
OR/13/091/296627
|
ABHIMANYU PANDA
|
OR/13/091/296627_177515
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1785
|
OR/13/091/298235
|
PATI GOUDA
|
OR/13/091/298235_133190
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1786
|
OR/13/091/298685
|
RAJANIKANT SAMAL
|
OR/13/091/298685_125105
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1787
|
OR/13/091/302301
|
DILIP KUMAR SAHOO
|
OR/13/091/302301_172443
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1788
|
OR/13/091/304027
|
KAILASH AMANATYA
|
OR/13/091/304027_110941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1789
|
OR/13/091/304367
|
JASHABANTH MAJHI
|
OR/13/091/304367_110123
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1790
|
OR/13/091/304841
|
HARISHCHANDRA BISOYI
|
OR/13/091/304841_110125
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
1791
|
OR/13/091/306672
|
DAINU MURIA
|
OR/13/091/306672_128873
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
1792
|
OR/13/091/306981
|
KAMADEB NAYAK
|
OR/13/091/306981_110325
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1793
|
OR/13/091/308998
|
SHYAM MALI`
|
OR/13/091/308998_111106
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1794
|
OR/13/091/310166
|
INDRA NAYAK
|
OR/13/091/310166_122468
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
1795
|
OR/13/091/310409
|
KHIR NAYAK
|
OR/13/091/310409_110122
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1796
|
OR/13/091/310457
|
KHAGAPATI MALI
|
OR/13/091/310457_110166
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1797
|
OR/13/091/310488
|
TRINATH PUJARI
|
OR/13/091/310488_110164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1798
|
OR/13/091/310513
|
TANKDHAR BHATRA
|
OR/13/091/310513_110172
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1799
|
OR/13/091/310954
|
JUDHESTIR BHATRA
|
OR/13/091/310954_110159
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1800
|
OR/13/091/312251
|
KAMALALOCHAN BHATARA
|
OR/13/091/312251_108801
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1801
|
OR/13/091/314344
|
DHANAR BHATRA
|
OR/13/091/314344_108796
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1802
|
OR/13/091/316397
|
MANASING BHATRA
|
OR/13/091/316397_169725
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1803
|
OR/13/091/318266
|
TANKADHAR MAJHI
|
OR/13/091/318266_110924
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1804
|
OR/13/091/320577
|
BHIMASEN BHATRA
|
OR/13/091/320577_112378
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
1805
|
OR/13/091/330375
|
PARAMANANDA RANDHARI
|
OR/13/091/330375_179328
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1806
|
OR/13/091/370276
|
SITHA NATH MALI
|
OR/13/091/370276_110162
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1807
|
OR/13/091/398465
|
CHHOTARAM SHARMA
|
OR/13/091/398465_125136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1808
|
OR/13/091036105
|
LAKHAN BHATRA
|
OR/13/091036105_125188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1809
|
OR/13/091044261
|
Doriguda Mahila Sangha
|
OR13091044261_194171
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1810
|
OR/13/091102326
|
RAGHUMANI BHATRA
|
OR/13/091102326_124329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1811
|
OR/13/092/002519
|
NABIN NAG
|
OR/13/092/002519_127870
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1812
|
OR/13/092/004199
|
JAGANATH SINHA
|
OR/13/092/004199_112178
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1813
|
OR/13/092/014590
|
PRATAP MALI
|
OR/13/092/014590_135862
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1814
|
OR/13/092/016760
|
CHARAN SING DANDASENA
|
OR/13/092/016760_140396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1815
|
OR/13/092/017005
|
MAHENDRA SINHA
|
OR/13/092/017005_109847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1816
|
OR/13/092/017047
|
SIMALAL KHARSEL
|
OR/13/092/017047_109857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1817
|
OR/13/092/018020
|
BHUBANESWAR BESRA
|
OR/13/092/018020_142520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1818
|
OR/13/092/018065
|
SYAMASUNDAR BAGH
|
OR/13/092/018065_142542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1819
|
OR/13/092/018238
|
BINOD KUMAR TRIPATHY
|
OR/13/092/018238_139623
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1820
|
OR/13/092/018946
|
MUNARAM DANDASENA
|
OR/13/092/018946_168523
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1821
|
OR/13/092/019028
|
CHANDRA SHEKHAR NAYAK
|
OR/13/092/019028_127844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1822
|
OR/13/092/020079
|
SUBASH CHANDRA SAHU
|
OR/13/092/020079_139029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1823
|
OR/13/092/022303
|
BISHEK KEUT
|
OR/13/092/022303_109853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1824
|
OR/13/092/022796
|
ROHIT NAG
|
OR/13/092/022796_127859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1825
|
OR/13/092/024374
|
MOTI LAL SAHU
|
OR/13/092/024374_127847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1826
|
OR/13/092/026518
|
KAMADEB JAGAT
|
OR/13/092/026518_139622
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1827
|
OR/13/092/028263
|
GANDARAM KALAR
|
OR/13/092/028263_109866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1828
|
OR/13/092/032084
|
KSHAMA NAYAK
|
OR/13/092/032084_127862
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1829
|
OR/13/092/038307
|
SHAMLAL SAHU
|
OR/13/092/038307_123075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1830
|
OR/13/092/038315
|
PRABHULAL SAHU
|
OR/13/092/038315_112234
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1831
|
OR/13/092/038322
|
SRIRAM SAHU
|
OR/13/092/038322_139619
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1832
|
OR/13/092/038724
|
JAYARAM KETAKI
|
OR/13/092/038724_127858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1833
|
OR/13/092/038821
|
BRIJILAL SORI
|
OR/13/092/038821_123077
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1834
|
OR/13/092/038836
|
LAXMAN GOUDA
|
OR/13/092/038836_112239
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1835
|
OR/13/092/040033
|
MAHENDRA PANDEY
|
OR/13/092/040033_123080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1836
|
OR/13/092/044679
|
JAGADISH MAJHI
|
OR/13/092/044679_139684
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1837
|
OR/13/092/050150
|
MAHENDRA NAYAK
|
OR/13/092/050150_127863
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1838
|
OR/13/092/052131
|
KARTIKA MALI
|
OR/13/092/052131_170102
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1839
|
OR/13/092/052438
|
PABANSING HARIJAN
|
OR/13/092/052438_160312
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1840
|
OR/13/092/054063
|
BIJAY KUMAR DALEI
|
OR/13/092/054063_127854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1841
|
OR/13/092/054194
|
RETU BAGH
|
OR/13/092/054194_139615
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1842
|
OR/13/092/056289
|
PRAFULLA KUMAR BAGH
|
OR/13/092/056289_142545
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1843
|
OR/13/092/058157
|
BIRENMITRA MAJHI
|
OR/13/092/058157_129643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1844
|
OR/13/092/058209
|
DAMRU DHAR CHOUHAN
|
OR/13/092/058209_139683
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1845
|
OR/13/092/060198
|
BANA KUMAR CHOWHAN
|
OR/13/092/060198_127861
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1846
|
OR/13/092/060746
|
MAHAMMAD SAJID
|
OR/13/092/060746_112148
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1847
|
OR/13/092/062095
|
ASHOK KUMAR AGASTI
|
OR/13/092/062095_142522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1848
|
OR/13/092/062234
|
RABI SAHU
|
OR/13/092/062234_139034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1849
|
OR/13/092/062337
|
MAHENDRA ROUT
|
OR/13/092/062337_112084
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1850
|
OR/13/092/062455
|
RAMAPYARI BAGHA
|
OR/13/092/062455_127872
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1851
|
OR/13/092/064028
|
ABDUL RAZAK
|
OR/13/092/064028_135857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1852
|
OR/13/092/064503
|
BRIJALAL PUJARI
|
OR/13/092/064503_123085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1853
|
OR/13/092/064508
|
KAMALALOCHAN PUJARI
|
OR/13/092/064508_127874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1854
|
OR/13/092/064615
|
DAMBARUDHAR BAGH
|
OR/13/092/064615_167222
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1855
|
OR/13/092/066215
|
KARTIK BAGH
|
OR/13/092/066215_127856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1856
|
OR/13/092/068406
|
PUSTAK MAJHI
|
OR/13/092/068406_129645
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1857
|
OR/13/092/084084
|
SHYAM SUNDAR NETAM
|
OR/13/092/084084_149918
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
1858
|
OR/13/092/086033
|
RUKMAN SING DHURUA
|
OR/13/092/086033_127852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1859
|
OR/13/092/092183
|
NARASINHA KOLATHIA
|
OR/13/092/092183_112050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1860
|
OR/13/092/098162
|
SUNDAR SING PUJARI
|
OR/13/092/098162_131620
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1861
|
OR/13/092/100033
|
RATAN MAJHI
|
OR/13/092/100033_122380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1862
|
OR/13/092/102903
|
KHEDURAM NAYAK
|
OR/13/092/102903_146773
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1863
|
OR/13/092/104335
|
JHINABAS CHAUDHURY
|
OR/13/092/104335_145791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1864
|
OR/13/092/104404
|
CHATURBHUJA GAUDA
|
OR/13/092/104404_110407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1865
|
OR/13/092/105679
|
MINAKETAN DAS
|
OR/13/092/105679_109622
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1866
|
OR/13/092/108107
|
PRAPHUL PRADHAN
|
OR/13/092/108107_128598
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1867
|
OR/13/092/108220
|
SUBASH CHANDRA PATNAIK
|
OR/13/092/108220_128608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1868
|
OR/13/092/108336
|
P.DURGA PRASAD RAO
|
OR/13/092/108336_110562
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1869
|
OR/13/092/108712
|
KALU CHARAN PARIDA
|
OR/13/092/108712_109619
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1870
|
OR/13/092/108824
|
KHAGAPATI BHATRA
|
OR/13/092/108824_110046
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1871
|
OR/13/092/108843
|
PHULCHANDRA GAUD
|
OR/13/092/108843_132040
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1872
|
OR/13/092/110837
|
PRAMAD KUMAR PATRA
|
OR/13/092/110837_128599
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1873
|
OR/13/092/116049
|
BIDYADHARA DHARUA
|
OR/13/092/116049_122364
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1874
|
OR/13/092/120082
|
ASHOK KUMAR MURTY
|
OR/13/092/120082_110402
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1875
|
OR/13/092/122297
|
TULASI DAS PANKA
|
OR/13/092/122297_139223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1876
|
OR/13/092/122687
|
DAMBURUDHAR NAYAK
|
OR/13/092/122687_139281
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1877
|
OR/13/092/124160
|
GRAMPANCHAYAT, BELGAM
|
OR/13/092/124160_142217
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1878
|
OR/13/092/124200
|
BALARAM SARADAR
|
OR/13/092/124200_109667
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1879
|
OR/13/092/128061
|
BHAGABAT JAKAR
|
OR/13/092/128061_139219
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1880
|
OR/13/092/128623
|
PRAFULLA KUMAR PANDE
|
OR/13/092/128623_109672
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1881
|
OR/13/092/130005
|
PURNA CHANDRA GOND
|
OR/13/092/130005_122687
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
1882
|
OR/13/092/132208
|
TULARAM GAND
|
OR/13/092/132208_129589
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1883
|
OR/13/092/134823
|
SANKARDAS PANAKA
|
OR/13/092/134823_137488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1884
|
OR/13/092/136324
|
SUNADHAR KHAMARI
|
OR/13/092/136324_123296
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1885
|
OR/13/092/138013
|
DURJYODHAN NAYAK
|
OR/13/092/138013_129091
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1886
|
OR/13/092/138126
|
SRI CHAKRADHAR MAJHI
|
OR/13/092/138126_109590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1887
|
OR/13/092/138318
|
SADANANDA PUJARI
|
OR/13/092/138318_129090
|
|
|
|
|
Material
|
1888
|
OR/13/092/138575
|
KHAGESWAR NAYAK
|
OR/13/092/138575_122376
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1889
|
OR/13/092/138815
|
LAKSHMIKANTA PANDE
|
OR/13/092/138815_146923
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1890
|
OR/13/092/138829
|
SABAN MAJHI
|
OR/13/092/138829_122358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1891
|
OR/13/092/140762
|
SANAMA SANTA
|
OR/13/092/140762_158024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1892
|
OR/13/092/141060
|
LAXMI ULAKA
|
OR/13/092/141060_148230
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1893
|
OR/13/092/142680
|
BAIDANATH BHOI
|
OR/13/092/142680_122660
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
1894
|
OR/13/092/142684
|
RATANASING BHOI
|
OR/13/092/142684_122658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1895
|
OR/13/092/142691
|
BALADEB BHOI
|
OR/13/092/142691_122667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1896
|
OR/13/092/142798
|
SIBA BANJARA
|
OR/13/092/142798_110038
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1897
|
OR/13/092/144388
|
DURULAL MAJHI
|
OR/13/092/144388_123290
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1898
|
OR/13/092/144768
|
GORA GOUDA
|
OR/13/092/144768_143409
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1899
|
OR/13/092/144925
|
Maa Dharani SHG
|
OR13092144925_194224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1900
|
OR/13/092/146346
|
HARIDAS MAJHI
|
OR/13/092/146346_110580
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1901
|
OR/13/092/148240
|
BHOGAT PUJARI
|
OR/13/092/148240_142690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1902
|
OR/13/092/148576
|
DHARAM MAJHI
|
OR/13/092/148576_123287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1903
|
OR/13/092/148601
|
DURJADHAN PANAKA
|
OR/13/092/148601_110430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1904
|
OR/13/092/154409
|
BALARAM GOUD
|
OR/13/092/154409_167217
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1905
|
OR/13/092/156601
|
KESAB GANDA
|
OR/13/092/156601_167219
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1906
|
OR/13/092/156604
|
SABAN MAJHI
|
OR/13/092/156604_139191
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1907
|
OR/13/092/158695
|
MUKUNDA PUJARI
|
OR/13/092/158695_123688
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
1908
|
OR/13/092/158970
|
DHANESWAR SAMARATH
|
OR/13/092/158970_110420
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1909
|
OR/13/092/160162
|
CHAKRASINGH RANA
|
OR/13/092/160162_167225
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1910
|
OR/13/092/160378
|
NAKULA MAJHI
|
OR/13/092/160378_146777
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1911
|
OR/13/092/160741
|
DEBASING MAJHI
|
OR/13/092/160741_136911
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1912
|
OR/13/092/161043
|
SAMSAD KURESHI
|
OR/13/092/161043_146809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1913
|
OR/13/092/162053
|
NARASINGH MAJHI
|
OR/13/092/162053_110425
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1914
|
OR/13/092/164602
|
JADU MEHER
|
OR/13/092/164602_132028
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1915
|
OR/13/092/164681
|
Sairam SHG
|
OR13092164681_194212
|
|
|
|
|
Material
|
1916
|
OR/13/092/166230
|
JASHODA PUJARI
|
OR/13/092/166230_146921
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1917
|
OR/13/092/172832
|
GRAM PANCHAYAT, PHUPUGAM
|
OR/13/092/172832_143404
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1918
|
OR/13/092/175083
|
PADAMAN BHATRA
|
OR/13/092/175083_136626
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1919
|
OR/13/092/175132
|
DALASAI SUNA
|
OR/13/092/175132_162817
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1920
|
OR/13/092/175152
|
SUNDARSINGH PUJARI
|
OR/13/092/175152_147202
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1921
|
OR/13/092/176552
|
UDAY NAYAK
|
OR/13/092/176552_139189
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1922
|
OR/13/092/176752
|
SUKADAS GOND
|
OR/13/092/176752_109613
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1923
|
OR/13/092/178055
|
KAMALALOCHAN SANTA
|
OR/13/092/178055_139205
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1924
|
OR/13/092/178313
|
LACHHAMAN SANTA
|
OR/13/092/178313_139179
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1925
|
OR/13/092/180416
|
PITAMBAR MAJHI
|
OR/13/092/180416_145831
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1926
|
OR/13/092/180770
|
GRAM PANCHAYAT, PALIA
|
OR/13/092/180770_143395
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1927
|
OR/13/092/186383
|
JAGANNATH JANI
|
OR/13/092/186383_131622
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1928
|
OR/13/092/188271
|
TILA JANI
|
OR/13/092/188271_136941
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1929
|
OR/13/092/188544
|
CHUKU MUDULI
|
OR/13/092/188544_144011
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1930
|
OR/13/092/190364
|
SUDHIR KUMAR NAG
|
OR/13/092/190364_110304
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1931
|
OR/13/092/190487
|
JAMADHAR JANI
|
OR/13/092/190487_110298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1932
|
OR/13/092/192030
|
LABA NAYAK
|
OR/13/092/192030_123693
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1933
|
OR/13/092/194501
|
PRALAD JANI
|
OR/13/092/194501_110310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1934
|
OR/13/092/196324
|
KAMALU JANI
|
OR/13/092/196324_110569
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1935
|
OR/13/092/198032
|
JAGA BHATRA
|
OR/13/092/198032_167347
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1936
|
OR/13/092/200749
|
BANASINGH MEHERA
|
OR/13/092/200749_144924
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1937
|
OR/13/092/200751
|
CHAMARA CHANDRA
|
OR/13/092/200751_125202
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1938
|
OR/13/092/200819
|
KRUSHA PUJARI
|
OR/13/092/200819_144933
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1939
|
OR/13/092/200888
|
SIBA PRASAD MISHRA
|
OR/13/092/200888_150369
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1940
|
OR/13/092/205007
|
BHUJABAL BHATRA
|
OR/13/092/205007_137486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1941
|
OR/13/092/206301
|
Thakurani SHG
|
OR13092206301_194242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1942
|
OR/13/092/210134
|
GRAM PANCHAYAT, DONGARIGUDA
|
OR/13/092/210134_143412
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1943
|
OR/13/092/210665
|
RAM PANKA
|
OR/13/092/210665_128593
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1944
|
OR/13/092/214531
|
DAYANIDHI GOUDA
|
OR/13/092/214531_110565
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
1945
|
OR/13/092/216149
|
MAKAR BHATRA
|
OR/13/092/216149_122678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1946
|
OR/13/092/216320
|
GRAM PANCHAYAT, CHATIGUDA
|
OR/13/092/216320_142215
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1947
|
OR/13/092/216494
|
RAINU MAJHI
|
OR/13/092/216494_122671
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1948
|
OR/13/092/216894
|
MANGATU MAJHI
|
OR/13/092/216894_122672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1949
|
OR/13/092/220184
|
NARA BHATRA
|
OR/13/092/220184_167216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1950
|
OR/13/092/220196
|
NAR BHATRA
|
OR/13/092/220196_122652
|
State Bank of India
|
SBIN0010933
|
Exempted and Approved
|
|
Material
|
1951
|
OR/13/092/220789
|
HARI PUJARI
|
OR/13/092/220789_109584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1952
|
OR/13/092/221033
|
PADALAM PANAKA
|
OR/13/092/221033_150491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1953
|
OR/13/092/224062
|
BIPUL HALDAR
|
OR/13/092/224062_135680
|
|
|
|
|
Material
|
1954
|
OR/13/092/226379
|
NAKULA BHATRA
|
OR/13/092/226379_126619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1955
|
OR/13/092/226799
|
SUKURAM BHATRA
|
OR/13/092/226799_125947
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1956
|
OR/13/092/227035
|
ASMAN GANDA
|
OR/13/092/227035_138127
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1957
|
OR/13/092/228593
|
MAHADEB PUJARI
|
OR/13/092/228593_138120
|
|
|
|
|
Material
|
1958
|
OR/13/092/228794
|
GHASIRAM NAYAK
|
OR/13/092/228794_122780
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1959
|
OR/13/092/230174
|
SARAPANCH PARA NAYAK
|
OR/13/092/230174_160741
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1960
|
OR/13/092/230751
|
HARIMOHAN BHATRA
|
OR/13/092/230751_122727
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1961
|
OR/13/092/230860
|
SHITA GOUD
|
OR/13/092/230860_122767
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
1962
|
OR/13/092/232172
|
GANAPATI MAJHI
|
OR/13/092/232172_122449
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
1963
|
OR/13/092/232883
|
BALARAM MAJHI
|
OR/13/092/232883_122947
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1964
|
OR/13/092/232993
|
INDRA SANTA
|
OR/13/092/232993_133288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1965
|
OR/13/092/234925
|
SAMA BHATRA
|
OR/13/092/234925_110965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1966
|
OR/13/092/236151
|
AMAR HARIJAN
|
OR/13/092/236151_123978
|
State Bank of India
|
SBIN0010933
|
Exempted and Approved
|
|
Material
|
1967
|
OR/13/092/238128
|
Bersehba SHG
|
OR13092238128_194190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1968
|
OR/13/092/238804
|
BHAGBAN BHATRA
|
OR/13/092/238804_125172
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1969
|
OR/13/092/238978
|
GURUBARU BHATRA
|
OR/13/092/238978_123488
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1970
|
OR/13/092/240144
|
MANGURU BHATARA
|
OR/13/092/240144_138085
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1971
|
OR/13/092/240188
|
SAGARAM BHATARA
|
OR/13/092/240188_138077
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1972
|
OR/13/092/240344
|
DAMUR PUJARI
|
OR/13/092/240344_132225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1973
|
OR/13/092/240536
|
SHAYAMA BHATRA
|
OR/13/092/240536_123532
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1974
|
OR/13/092/242515
|
PADAM BHATRA
|
OR/13/092/242515_122673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1975
|
OR/13/092/242605
|
KHAGAPATI BHATRA
|
OR/13/092/242605_122393
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1976
|
OR/13/092/242630
|
BALI BHATRA
|
OR/13/092/242630_139201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1977
|
OR/13/092/244273
|
LACHU GOUDA
|
OR13092244273_181892
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
1978
|
OR/13/092/246015
|
INDRA KALARA
|
OR/13/092/246015_122403
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
1979
|
OR/13/092/246326
|
NARAYAN JANI
|
OR/13/092/246326_128702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1980
|
OR/13/092/250652
|
CHAURIA SHG PUJARIGUDA
|
OR/13/092/250652_125195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1981
|
OR/13/092/254179
|
RAGHUNATHA SARANGI
|
OR/13/092/254179_110670
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1982
|
OR/13/092/254557
|
PITAMBAR BHATRA
|
OR/13/092/254557_125247
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1983
|
OR/13/092/255026
|
JAMIR SINGH
|
OR/13/092/255026_144822
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1984
|
OR/13/092/258212
|
SUKDEB MAJHI
|
OR/13/092/258212_167348
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
1985
|
OR/13/092/262052
|
RANGADHAR AGARIA
|
OR/13/092/262052_110441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1986
|
OR/13/092/262072
|
MOHAN HARIJON
|
OR/13/092/262072_110308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1987
|
OR/13/092/262593
|
CHANDR AGARIAA
|
OR/13/092/262593_110437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1988
|
OR/13/092/262598
|
MURALI HARIJAN
|
OR/13/092/262598_110444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1989
|
OR/13/092/262602
|
PRAMILA HARIJAN
|
OR/13/092/262602_110439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1990
|
OR/13/092/264019
|
KESHARI BISOI
|
OR/13/092/264019_110448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1991
|
OR/13/092/264261
|
GAYADHAR BISSOIE
|
OR/13/092/264261_147805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1992
|
OR/13/092/264267
|
BALARAM BISSOYI
|
OR/13/092/264267_123748
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1993
|
OR/13/092/264343
|
GANGADHAR BISSOIE
|
OR/13/092/264343_147804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1994
|
OR/13/092/264376
|
PARSHURAM BISSOYI
|
OR/13/092/264376_123817
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
1995
|
OR/13/092/264612
|
PITAMBARA MUDULI
|
OR/13/092/264612_126680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1996
|
OR/13/092/264892
|
SOBHA MUDULI
|
OR/13/092/264892_126544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1997
|
OR/13/092/268022
|
AKHILA NAYAK
|
OR/13/092/268022_144845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1998
|
OR/13/092/270523
|
HARI KALAR
|
OR/13/092/270523_110170
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1999
|
OR/13/092/272103
|
PRAHALLAD MAJHI
|
OR/13/092/272103_126540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2000
|
OR/13/092/272197
|
DAMAI JANI
|
OR/13/092/272197_112717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2001
|
OR/13/092/272655
|
ARJUN MISHRA
|
OR/13/092/272655_122845
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2002
|
OR/13/092/274081
|
BHIMO SAHU
|
OR/13/092/274081_109102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2003
|
OR/13/092/276640
|
SAHEB HARIJAN
|
OR/13/092/276640_123728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2004
|
OR/13/092/284186
|
KUSA GOUDA
|
OR/13/092/284186_109182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2005
|
OR/13/092/284252
|
BUDHA RAJA SHG
|
OR13092284252_194277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2006
|
OR/13/092/284338
|
PADMA MAJHI
|
OR/13/092/284338_109184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2007
|
OR/13/092/284832
|
DHANURJYA MAJHI
|
OR/13/092/284832_123937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2008
|
OR/13/092/286255
|
MAA TARINI SHG
|
OR13092286255_194259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2009
|
OR/13/092/288279
|
LOKNATH MIRIGAN
|
OR/13/092/288279_109188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2010
|
OR/13/092/288980
|
SUSAMA MIRGAN
|
OR/13/092/288980_109181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2011
|
OR/13/092/290014
|
DAMUDHAR PRADHAN
|
OR/13/092/290014_110485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2012
|
OR/13/092/290073
|
GABINDA MAJHI
|
OR/13/092/290073_123905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2013
|
OR/13/092/290077
|
KUMAR MAJHI
|
OR/13/092/290077_123840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2014
|
OR/13/092/290101
|
UMA SANKAR MAJHI
|
OR/13/092/290101_144847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2015
|
OR/13/092/290124
|
DURJAN BHATRA
|
OR/13/092/290124_144840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2016
|
OR/13/092/292499
|
MOTISINGH HARIJAN
|
OR/13/092/292499_123842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2017
|
OR/13/092/294712
|
SAHU HARIJAN
|
OR/13/092/294712_125102
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2018
|
OR/13/092/294996
|
MAA BHABANI SHG
|
OR/13/092/294996_123722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2019
|
OR/13/092/300247
|
TANKDHAR GAUDA
|
OR/13/092/300247_144818
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2020
|
OR/13/092/306553
|
ARUNA PRASAD GUPTA
|
OR/13/092/306553_109342
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2021
|
OR/13/092/306994
|
GOPI GOUDA
|
OR/13/092/306994_125627
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2022
|
OR/13/092/307162
|
TAMAN BISHOI
|
OR/13/092/307162_109340
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2023
|
OR/13/092/312119
|
M.D ATIK KHAN
|
OR/13/092/312119_109315
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2024
|
OR/13/092/312131
|
GURUBANDHU BHATRA
|
OR/13/092/312131_144926
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2025
|
OR/13/092/312573
|
TULARAM SABAR
|
OR/13/092/312573_125182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2026
|
OR/13/092/312574
|
SUNADEI SHG
|
OR/13/092/312574_123715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2027
|
OR/13/092/314314
|
DINABANDHU MAJHI
|
OR/13/092/314314_113819
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2028
|
OR/13/092/318125
|
KAPUR BHATRA
|
OR/13/092/318125_177355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2029
|
OR/13/092/318335
|
DAMBRUDHAR BHATRA
|
OR/13/092/318335_122922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2030
|
OR/13/092/320111
|
BHARAT PUJARI
|
OR/13/092/320111_132230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2031
|
OR/13/092/320221
|
KRUSHNA MAJHI
|
OR/13/092/320221_122873
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2032
|
OR/13/092/320472
|
SHYAMLAL SHARMA
|
OR/13/092/320472_177352
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2033
|
OR/13/092/320967
|
CHANDRA MAJHI
|
OR/13/092/320967_122917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2034
|
OR/13/092/322305
|
DANDAPANI PANDA
|
OR/13/092/322305_122940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2035
|
OR/13/092/324393
|
DULABA BHATRA
|
OR13092324393_183632
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2036
|
OR/13/092/324400
|
KAMALA BHATRA
|
OR13092324400_183631
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
2037
|
OR/13/092/324421
|
MATIRAM BHATRA
|
OR13092324421_183633
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
2038
|
OR/13/092/324438
|
CHET BHATRA
|
OR/13/092/324438_132871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2039
|
OR/13/092/326689
|
TULARAM BHATRA
|
OR/13/092/326689_138108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2040
|
OR/13/092/328691
|
SARAPANCH RAJPUR
|
OR/13/092/328691_155147
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2041
|
OR/13/092/342144
|
KANSOPATI GOUDA
|
OR/13/092/342144_123735
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2042
|
OR/13/092/342455
|
ASADU BHATRA
|
OR/13/092/342455_123897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2043
|
OR/13/092/342481
|
CHANDRA NAIK
|
OR/13/092/342481_123766
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2044
|
OR/13/092/342773
|
SHG RAMADEVI KERANDI
|
OR/13/092/342773_125082
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2045
|
OR/13/092/343136
|
SHG MAA MAHAPA KERANDI
|
OR/13/092/343136_125091
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2046
|
OR/13/092/344517
|
BABI JENA
|
OR/13/092/344517_110659
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2047
|
OR/13/092/346003
|
R PRAKASH RAO
|
OR/13/092/346003_109336
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2048
|
OR/13/092/348071
|
BISWANATH RAY
|
OR/13/092/348071_123908
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2049
|
OR/13/092/348153
|
MANOJ MAHANKUDA
|
OR/13/092/348153_109314
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2050
|
OR/13/092/348187
|
KRUPA SINDHU GOUDA
|
OR/13/092/348187_125207
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2051
|
OR/13/092/348224
|
MAA TARATARINI SHG, DABUGAON
|
OR13092348224_192167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2052
|
OR/13/092/350261
|
DURGABI SAHU
|
OR/13/092/350261_110676
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2053
|
OR/13/092/354076
|
GOPINATH MAJHI
|
OR13092354076_184590
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2054
|
OR/13/092/354547
|
SUKADEV MAJHI
|
OR/13/092/354547_110479
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2055
|
OR/13/092/354797
|
RUPA MAJHI
|
OR/13/092/354797_144824
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2056
|
OR/13/092/360161
|
RAMA MAJHI
|
OR/13/092/360161_111794
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2057
|
OR/13/092/360194
|
LACHAMA BHATRA
|
OR/13/092/360194_111800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2058
|
OR/13/092/360378
|
CHAITU GAUDA
|
OR/13/092/360378_122545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2059
|
OR/13/092/376109
|
PITAMBAR BHATRA
|
OR/13/092/376109_109311
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2060
|
OR/13/092/378003
|
RAM CHANDRA MAJHI
|
OR/13/092/378003_110282
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2061
|
OR/13/092/378033
|
CHANDRA SEKHAR NAYAK
|
OR/13/092/378033_123761
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2062
|
OR/13/092/378488
|
SUNADHAR GOUDA
|
OR/13/092/378488_109197
|
|
|
|
|
Material
|
2063
|
OR/13/092/380716
|
SINDHU TAKRI
|
OR/13/092/380716_110482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2064
|
OR/13/092/386571
|
KASINATH SAHU
|
OR/13/092/386571_139213
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2065
|
OR/13/092/386753
|
PRASANA MAJHI
|
OR/13/092/386753_176365
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
2066
|
OR/13/092/388164
|
NARAYAN HARIJAN
|
OR/13/092/388164_175826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2067
|
OR/13/092/390481
|
SANYASI GOUD
|
OR/13/092/390481_109592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2068
|
OR/13/092/390515
|
JAYA JANI
|
OR/13/092/390515_125143
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2069
|
OR/13/092/392527
|
SUBASH CHANDRA HIRAN
|
OR/13/092/392527_110126
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2070
|
OR/13/092/393237
|
AMON BENYA
|
OR/13/092/393237_110127
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2071
|
OR/13/092/393279
|
DUKHI MAJHI
|
OR/13/092/393279_144929
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2072
|
OR/13/092/394019
|
SANU PAIK
|
OR/13/092/394019_112090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2073
|
OR/13/092/394717
|
CHAKRA BHATRA
|
OR/13/092/394717_112103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2074
|
OR/13/092/396669
|
SUKMAN SANTA
|
OR/13/092/396669_125092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2075
|
OR/13/092/400092
|
TIRUPATI BISSOYI
|
OR/13/092/400092_136939
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2076
|
OR/13/092/400148
|
SUBASH CHANDRA BISOI
|
OR/13/092/400148_123536
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2077
|
OR/13/092/400303
|
MADHUSUDAN KUMBHAR
|
OR/13/092/400303_167555
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2078
|
OR/13/092/400355
|
TRINATH BISSOYI
|
OR/13/092/400355_109345
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
2079
|
OR/13/092/402495
|
ARJUN JANI
|
OR/13/092/402495_123823
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2080
|
OR/13/092/404538
|
RAINU BHATRA
|
OR/13/092/404538_123547
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2081
|
OR/13/092/404766
|
ANU BHATRA
|
OR/13/092/404766_167537
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2082
|
OR/13/092/404904
|
BANDHU BHATRA
|
OR/13/092/404904_123850
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2083
|
OR/13/092/405560
|
BALCHANDA BHATRA
|
OR/13/092/405560_125243
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2084
|
OR/13/092/406989
|
RATAN BHATRA
|
OR/13/092/406989_110121
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2085
|
OR/13/092/408643
|
NANDA BISOI
|
OR/13/092/408643_123762
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2086
|
OR/13/092/408688
|
ARJUN BISHOI
|
OR/13/092/408688_123771
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2087
|
OR/13/092/408844
|
RAMNATH BISHOI
|
OR/13/092/408844_123775
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2088
|
OR/13/092/408888
|
SHG MAA MANGALA MOKIYA
|
OR/13/092/408888_123752
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2089
|
OR/13/092/408917
|
LAMBODAR MAJHI
|
OR/13/092/408917_123780
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2090
|
OR/13/092/409056
|
MONOHOR BISSOI
|
OR/13/092/409056_123691
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2091
|
OR/13/092/410230
|
SUNDARSINGH PUJARI
|
OR/13/092/410230_123776
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2092
|
OR/13/092/410422
|
KRUSHNA MAJHI
|
OR/13/092/410422_145089
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2093
|
OR/13/092130575
|
HARISH CHANDRA PRADHANI
|
OR/13/092130575_109546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2094
|
OR/13/093/002972
|
SARAPANCH BOKODA
|
OR/13/093/002972_154799
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2095
|
OR/13/093/004301
|
HALDURAM GOND
|
OR/13/093/004301_177366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2096
|
OR/13/093/006238
|
BIJAYSING GOND
|
OR/13/093/006238_125269
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2097
|
OR/13/093/006405
|
ANAND RAM NETAM
|
OR/13/093/006405_111879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2098
|
OR/13/093/007144
|
PUNIT GOND
|
OR/13/093/007144_125095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2099
|
OR/13/093/008367
|
PARMANANDA BANJARA
|
OR/13/093/008367_139602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2100
|
OR/13/093/013028
|
GOBARDHAN HALBA
|
OR/13/093/013028_124927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2101
|
OR/13/093/018467
|
LACHIMINATH HARIJON
|
OR/13/093/018467_123063
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2102
|
OR/13/093/020142
|
DAYARAM GOND
|
OR/13/093/020142_123065
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2103
|
OR/13/093/020520
|
SANSAI GOND
|
OR/13/093/020520_129227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2104
|
OR/13/093/024353
|
GOBIND HARIJAN
|
OR/13/093/024353_124960
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2105
|
OR/13/093/026175
|
SUKANATH GOND
|
OR/13/093/026175_123027
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2106
|
OR/13/093/03869
|
ASIT KUMAR MONDAL
|
OR/13/093/03869_123024
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2107
|
OR/13/093/044142
|
SADHU GOND
|
OR/13/093/044142_125240
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2108
|
OR/13/093/050628
|
HADI GANDA
|
OR/13/093/050628_177365
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2109
|
OR/13/093/052452
|
LAKHMU GOND
|
OR/13/093/052452_138887
|
|
|
|
|
Material
|
2110
|
OR/13/093/058393
|
SUJAY KRISHNA PAUL
|
OR/13/093/058393_123068
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2111
|
OR/13/093/062709
|
HIRAMAN GOND
|
OR/13/093/062709_122714
|
|
|
|
|
Material
|
2112
|
OR/13/093/064141
|
KAMLU GOND
|
OR/13/093/064141_137983
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2113
|
OR/13/093/064236
|
PHULASING GOND
|
OR/13/093/064236_111815
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2114
|
OR/13/093/064848
|
RAJKUMAR DANGARI
|
OR/13/093/064848_125196
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2115
|
OR/13/093/066105
|
NITAI SHIKARI
|
OR/13/093/066105_123022
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2116
|
OR/13/093/066125
|
MAA BHABANI SHG BIRPUR DNK
|
OR13093066125_188369
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2117
|
OR/13/093/066145
|
PANKOJ MALIK
|
OR/13/093/066145_111577
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2118
|
OR/13/093/080121
|
DAYARAM GOND
|
OR/13/093/080121_123049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2119
|
OR/13/093/088798
|
SUNIL KUMAR SAHA
|
OR/13/093/088798_111628
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2120
|
OR/13/093/088808
|
RANJIT SAHA
|
OR/13/093/088808_125498
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2121
|
OR/13/093/099056
|
LAKSHMU GOND
|
OR/13/093/099056_129221
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2122
|
OR/13/093/100218
|
LAXMI PONKA
|
OR/13/093/100218_122711
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2123
|
OR/13/093/104521
|
CHAMARU GOND
|
OR/13/093/104521_153042
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2124
|
OR/13/093/104858
|
PRADIP KUMAR SARKAR
|
OR/13/093/104858_111759
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2125
|
OR/13/093/104931
|
MATA GOND
|
OR/13/093/104931_122733
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2126
|
OR/13/093/104955
|
CHAIN GOND
|
OR/13/093/104955_122717
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2127
|
OR/13/093/106438
|
LAKSHMI KANTA PANIGRAHI
|
OR/13/093/106438_122716
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2128
|
OR/13/093/110764
|
MANIRAM KALAR
|
OR/13/093/110764_143608
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2129
|
OR/13/093/118866
|
DASHARATH SAHA
|
OR/13/093/118866_125256
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2130
|
OR/13/093/120279
|
GANGARAM SATNAMI
|
OR/13/093/120279_163056
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2131
|
OR/13/093/122648
|
MAA THAKURANI SHG NUAPARA
|
OR13093122648_188454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2132
|
OR/13/093/126169
|
ANANTA DAKUA
|
OR/13/093/126169_138866
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2133
|
OR/13/093/126530
|
PARMESWAR SRIVASTAV
|
OR/13/093/126530_123073
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2134
|
OR/13/093/126554
|
BIKASH PRASAD SRIBASTAB
|
OR/13/093/126554_139556
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2135
|
OR/13/093/128662
|
HRUSIKESH NAG
|
OR13093128662_182004
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2136
|
OR/13/093/130137
|
PADMANABH SAHU
|
OR/13/093/130137_109607
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2137
|
OR/13/093/130708
|
GANDARAM GANDA
|
OR/13/093/130708_138820
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2138
|
OR/13/093/130782
|
SUKLAL GOND
|
OR/13/093/130782_163096
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2139
|
OR/13/093/130813
|
SUKLAL GOND
|
OR/13/093/130813_122726
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2140
|
OR/13/093/135048
|
SUKRAM GOND
|
OR/13/093/135048_125150
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2141
|
OR/13/093/136669
|
SIBA PRASAD PANDE
|
OR/13/093/136669_122728
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2142
|
OR/13/093/142651
|
RATIRAM ROUT
|
OR/13/093/142651_122730
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2143
|
OR/13/093/145400
|
DAMODARA KHILO
|
OR/13/093/145400_111550
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2144
|
OR/13/093/154967
|
DEBENDRA KUMAR PRAHARAJ
|
OR/13/093/154967_138882
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2145
|
OR/13/093/162053
|
NARASINGHA MAJHI
|
OR/13/093/162053_109960
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2146
|
OR/13/093/172182
|
USURI GOND
|
OR/13/093/172182_129226
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2147
|
OR/13/093/180302
|
HIRAMAN MAJHI
|
OR/13/093/180302_143605
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2148
|
OR/13/093/180527
|
DEBANSING HARIJAN
|
OR/13/093/180527_123047
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2149
|
OR/13/093/180604
|
NABIKAR NAYAK
|
OR/13/093/180604_123045
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2150
|
OR/13/093/182116
|
GOPINATH NARSING
|
OR/13/093/182116_123913
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2151
|
OR/13/093/184454
|
MOTIRAM GOND
|
OR/13/093/184454_139010
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2152
|
OR/13/093/190027
|
PURUSHOTTAM MAJHI
|
OR/13/093/190027_123030
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2153
|
OR/13/093/190030
|
UJALSING MAJHI
|
OR/13/093/190030_123029
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2154
|
OR/13/093/200237
|
TULARAM GONDA
|
OR13093200237_183604
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2155
|
OR/13/093/200603
|
SARAJI MAJHI
|
OR/13/093/200603_122883
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2156
|
OR/13/093/206048
|
MAA MANGALA DEVI SHG
|
OR13093206048_194216
|
Union Bank of India
|
UBIN0813010
|
|
|
Material
|
2157
|
OR/13/093/212773
|
KAMALALACHAN SANTA
|
OR/13/093/212773_109398
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2158
|
OR/13/093/212823
|
RADHABA SANTA
|
OR/13/093/212823_176097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2159
|
OR/13/093/212944
|
HIRASING GOND
|
OR/13/093/212944_109518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2160
|
OR/13/093/216383
|
KALIPADA SAMADDAR
|
OR/13/093/216383_126715
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2161
|
OR/13/093/216534
|
NEPAL CHANDRA MANDAL
|
OR/13/093/216534_111158
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2162
|
OR/13/093/218541
|
ASHOK KUMAR MAJHI
|
OR/13/093/218541_122504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2163
|
OR/13/093/224358
|
SUKUMAR MANDAL
|
OR/13/093/224358_122913
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2164
|
OR/13/093/236422
|
SANGRAM KALLAR
|
OR/13/093/236422_156633
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2165
|
OR/13/093/238701
|
SURIYA SHG
|
OR13093238701_194210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2166
|
OR/13/093/246596
|
PARAMANANDA GOND
|
OR/13/093/246596_122912
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2167
|
OR/13/093/253058
|
TARUNKANTI MANDAL
|
OR/13/093/253058_122738
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2168
|
OR/13/093/256050
|
DEEPANKAR PAUL
|
OR/13/093/256050_122739
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2169
|
OR/13/093/258615
|
DAYASINGH MAJHI
|
OR/13/093/258615_122810
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2170
|
OR/13/093/259073
|
JAGAM GOUDA
|
OR/13/093/259073_122440
|
|
|
Exempted and Approved
|
|
Material
|
2171
|
OR/13/093/266441
|
MAA MAHIMA SHG KHANDA
|
OR13093266441_188292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2172
|
OR/13/093/268919
|
DAYANIDHI NAYAK
|
OR/13/093/268919_127446
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2173
|
OR/13/093/269001
|
AMITAVA SEAL
|
OR/13/093/269001_126599
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2174
|
OR/13/093/269073
|
JAGAM GOUDA
|
OR13093269073_182064
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2175
|
OR/13/093/270422
|
LAKHI NATH MAJHI
|
OR/13/093/270422_122837
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2176
|
OR/13/093/278230
|
HIRA BHATRA
|
OR/13/093/278230_127444
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2177
|
OR/13/093/282364
|
MADHU BHATRA
|
OR/13/093/282364_122894
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2178
|
OR/13/093/282610
|
KUMAR BHATRA
|
OR/13/093/282610_122932
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2179
|
OR/13/093/288174
|
AMITA KAUSHAL
|
OR/13/093/288174_172436
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2180
|
OR/13/093/290345
|
PABITRA ROY
|
OR/13/093/290345_126708
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2181
|
OR/13/093/290414
|
BISWANATH BISWAS
|
OR/13/093/290414_176499
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2182
|
OR/13/093/292383
|
JAGADIS GOND
|
OR/13/093/292383_126771
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2183
|
OR/13/093/296486
|
DASHARU BHATRA
|
OR/13/093/296486_127849
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2184
|
OR/13/093/296681
|
NIMAI BISWAS
|
OR/13/093/296681_168651
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2185
|
OR/13/093/296683
|
NITAI BISWAS
|
OR/13/093/296683_168681
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2186
|
OR/13/093/300613
|
SANJIB MANDAL
|
OR/13/093/300613_176095
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2187
|
OR/13/093/302208
|
SAMARU BHATRA
|
OR/13/093/302208_142591
|
|
|
Exempted and Approved
|
|
Material
|
2188
|
OR/13/093/302266
|
LACHHAN BHATRA
|
OR/13/093/302266_142602
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2189
|
OR/13/093/302288
|
KESHAB MALI
|
OR/13/093/302288_127447
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2190
|
OR/13/093/302338
|
SUNA BHATRA
|
OR/13/093/302338_155204
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2191
|
OR/13/093/304773
|
ASIT SARKAR
|
OR/13/093/304773_127445
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2192
|
OR/13/093/306019
|
SARPANCH SEMLA
|
OR/13/093/306019_137979
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2193
|
OR/13/093/306047
|
KAMALU GAUD
|
OR/13/093/306047_139008
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2194
|
OR/13/093/306349
|
PHULSING MAJHI
|
OR/13/093/306349_132925
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2195
|
OR/13/093/308382
|
MOHAN BHATRA
|
OR/13/093/308382_127440
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2196
|
OR/13/093/322553
|
DAMODAR SANTA
|
OR/13/093/322553_126601
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2197
|
OR/13/093/322672
|
ASHARAM SANTA
|
OR/13/093/322672_122941
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2198
|
OR/13/093/322973
|
GOBINDA GANDA
|
OR/13/093/322973_122937
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2199
|
OR/13/093/324611
|
MALATI HALDAR
|
OR/13/093/324611_127450
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2200
|
OR/13/093/324991
|
BIVASH MANDAL
|
OR/13/093/324991_122901
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2201
|
OR/13/093/330808
|
CHAITANYA GOUD
|
OR13093330808_191329
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2202
|
OR/13/093/343221
|
MAHAMMAD HANIPH
|
OR/13/093/343221_110404
|
|
|
|
|
Material
|
2203
|
OR/13/093/344184
|
KRUSHNA CHANDRA SUBEDAR
|
OR/13/093/344184_122865
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2204
|
OR/13/093/352328
|
ISWAR GANDA
|
OR/13/093/352328_138837
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2205
|
OR/13/093/352334
|
JETUI GANDA
|
OR/13/093/352334_138839
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2206
|
OR/13/093/354192
|
NARAYAN BANJARA
|
OR/13/093/354192_109949
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2207
|
OR/13/093/354413
|
LALIT PRADHANI
|
OR/13/093/354413_129590
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2208
|
OR/13/093/354479
|
RAMSING KALAR
|
OR/13/093/354479_129089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2209
|
OR/13/093/358444
|
SOBHASINGA GANDA
|
OR/13/093/358444_137788
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2210
|
OR/13/093/358482
|
KAMLOCHAN GOND
|
OR/13/093/358482_109662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2211
|
OR/13/093/362421
|
HAREKRISHNA SARKAR
|
OR/13/093/362421_137489
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2212
|
OR/13/093/368862
|
PITU DHALI
|
OR/13/093/368862_109601
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2213
|
OR/13/093/368864
|
SANTA KUMAR DHALI
|
OR/13/093/368864_109594
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2214
|
OR/13/093/369004
|
PRASANTA FAUJADAR
|
OR/13/093/369004_146502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2215
|
OR/13/093/374929
|
GOURANGA ROY
|
OR/13/093/374929_122876
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2216
|
OR/13/093/376492
|
GOPAL PUJARI
|
OR/13/093/376492_109402
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2217
|
OR/13/093/378622
|
SARAPANCH BADABHARANDI
|
OR/13/093/378622_155156
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2218
|
OR/13/093/380324
|
NANDA GOUDA
|
OR/13/093/380324_127867
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2219
|
OR/13/093/385058
|
SUBASH PANKA
|
OR/13/093/385058_122668
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2220
|
OR/13/093/386612
|
M ISMAIL BAIG
|
OR/13/093/386612_140291
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2221
|
OR/13/093/386613
|
M.ISHAQUE BAIG
|
OR/13/093/386613_110571
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2222
|
OR/13/093/388096
|
GRAMA PANCHAYAT, DHODRA
|
OR/13/093/388096_140355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2223
|
OR/13/093/391193
|
MANGANATH MAJHI
|
OR/13/093/391193_133286
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2224
|
OR/13/093/392102
|
RUPDHAR BHATRA
|
OR/13/093/392102_137874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2225
|
OR/13/093/392566
|
SAGNU GOUD
|
OR/13/093/392566_153053
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2226
|
OR/13/093/394305
|
MAA SHARADA SHG
|
OR13093394305_188340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2227
|
OR/13/093/394379
|
SUBODH BISWAS
|
OR/13/093/394379_139163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2228
|
OR/13/093/394643
|
PANCHANAN BAOBALI
|
OR/13/093/394643_146934
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2229
|
OR/13/093/396809
|
SANAPAT HARIJAN
|
OR/13/093/396809_137487
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2230
|
OR/13/093/398526
|
DAINU GOND
|
OR/13/093/398526_123303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2231
|
OR/13/093/398562
|
SOMANATH GOND
|
OR/13/093/398562_109629
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
2232
|
OR/13/191/06216
|
PHAGUNU RANDHARI
|
OR/13/191/06216_124286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2233
|
OR/13092/386835
|
SHAIK MUSTAQ HUSSIAN
|
OR/13092/386835_109203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2234
|
OR/13093/396793
|
AJAYA KUMAR RATH
|
OR/13093/396793_137493
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2235
|
OR/14/098/238124
|
ISWAR BISI
|
OR/14/098/238124_177312
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
2236
|
OR/14/099/218291
|
DEPUTY DIRECTOR OF HORTICULTURE NABARANGPUR
|
OR/14/099/218291_124923
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2237
|
OR/14/101/276439
|
BLOCK DEVELOPMENT OFFICER, NABARANGPUR
|
OR/14/101/276439_146498
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2238
|
OR/19/120/206098
|
JADUMANI NAYAK
|
OR/19/120/206098_129031
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2239
|
OR30137972
|
SUBASH CH SORI
|
627158177533_137972
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2240
|
OR30142608
|
SHYAMLAL HARIJAN
|
573136808715_142608
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2241
|
OR30196747
|
SAMEER KUMAR PATRA
|
OR30196747
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2242
|
OR30197427
|
TRINATH GOUD
|
OR30197427
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2243
|
OR30197428
|
ROMIA SUNA
|
OR30197428
|
State Bank of India
|
SBIN0001320
|
|
|
Admin
|
2244
|
OR30197430
|
BASANTA KUMAR MOHANTY
|
OR30197430
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2245
|
OR30197431
|
DAMU BHATRA
|
OR30197431
|
State Bank of India
|
SBIN0006972
|
|
|
Admin
|
2246
|
OR30197432
|
SIBA BHATRA
|
OR30197432
|
State Bank of India
|
SBIN0006972
|
|
|
Admin
|
2247
|
OR30197433
|
TULARAM NAYAK
|
OR30197433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
2248
|
OR30197434
|
DIBAKARA MAJHI
|
OR30197434
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2249
|
OR30197435
|
NILAMBAR JANI
|
OR30197435
|
State Bank of India
|
SBIN0006972
|
|
|
Admin
|
2250
|
OR30197436
|
CHAITAN MAJHI
|
OR30197436
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2251
|
OR30197437
|
NABIN KUMAR JENA
|
OR30197437
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2252
|
OR30197438
|
SANTOSH KUMAR JENA
|
OR30197438
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2253
|
OR30197439
|
JAGANNATH MALI
|
OR30197439
|
Central Bank Of India
|
CBIN0284330
|
|
|
Admin
|
2254
|
OR30197440
|
GAJA GOUDA
|
OR30197440
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
2255
|
OR30203178
|
BUTUKI MATA SHG KAMABANDHA
|
OR30203178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2256
|
OR30203179
|
MAA MAHIMA BUDI SHG NAYAKGUDA
|
OR30203179
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
2257
|
RWX0349340
|
BDO, PAPADAHANDI
|
RWX0349340_138139
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2258
|
SFO0622639
|
OREGS KOSAGUMUDA BLOCK
|
SFO0622639_145984
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
2259
|
SGV0002410
|
MRUTUNJAY BISWAS
|
SGV0002410_122844
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2260
|
SGV0004853
|
AMARSING RAJAGANDA
|
SGV0004853_122791
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2261
|
SGV0007070
|
BISWANATH GOND
|
SGV0007070_122826
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2262
|
SGV0010082
|
SARAPANCH BADAKUMARI
|
SGV0010082_157641
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2263
|
SGV0025973
|
BHAJANRAM BHATRA
|
SGV0025973_122929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2264
|
SGV0026948
|
CHANDRA KANT BHATRA
|
SGV0026948_122868
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2265
|
SGV0030270
|
BIDYADHAR PUJARI
|
SGV0030270_122855
|
|
|
|
|
Material
|
2266
|
SGV0033746
|
JALADHAR PATRA
|
SGV0033746_122737
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2267
|
SGV0049916
|
RAMANATH PUJARI
|
SGV0049916_145849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2268
|
SGV0054627
|
BANSHIDHAR MAJHI
|
SGV0054627_123685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2269
|
SGV0062729
|
DHABALESWARI JAGAT
|
SGV0062729_135853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2270
|
SGV0069351
|
PARANI DAS
|
SGV0069351_127866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2271
|
SGV0076992
|
SWAGATIKA MAHILA MANDAL CHANDAHANDI
|
SGV0076992_188297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2272
|
SGV0090340
|
TESAN MAJHI
|
SGV0090340_129640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2273
|
SGV0093047
|
KAMALU PUNJI
|
SGV0093047_112071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2274
|
SGV0097022
|
SHYAMALAL BHUNJIA
|
SGV0097022_143497
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2275
|
SGV0097295
|
NALINI BAG
|
SGV0097295_142677
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2276
|
SGV0099572
|
MADHUBAN MAJHI
|
SGV0099572_170732
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
2277
|
SGV0102657
|
LAXMAN SANTA
|
SGV0102657_135786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2278
|
SGV0102822
|
JUDHISTIRA SANTA
|
SGV0102822_145780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2279
|
SGV0102988
|
KSHIROD CHANDRA PATRA
|
SGV0102988_145762
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2280
|
SGV0106591
|
MALATI HALBA
|
SGV0106591_110403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2281
|
SGV0109264
|
SARAT CHANDRA MAJHI
|
SGV0109264_137781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2282
|
SGV0120535
|
DINABANDHU MAJHI
|
SGV0120535_122361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2283
|
SGV0121343
|
MAA PENDRANI SHG
|
SGV0121343_188515
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2284
|
SGV0128967
|
DEBA BHATRA
|
SGV0128967_140276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2285
|
SGV0130369
|
PITAMBAR MAJHI
|
SGV0130369_122681
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2286
|
SGV0136622
|
HARIBANDHU CHALAN
|
SGV0136622_142220
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2287
|
SGV0137091
|
BALLABH BHATRA
|
SGV0137091_139244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2288
|
SGV0144469
|
GRAMPANCHAYAT, BANUAGUDA
|
SGV0144469_142684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2289
|
SGV0146167
|
RAISIN JANI
|
SGV0146167_136912
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2290
|
SGV0151480
|
GRAM PANCHAYAT, KANAKOTE
|
SGV0151480_142231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2291
|
SGV0153577
|
LACHHMAN SANTA
|
SGV0153577_131645
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2292
|
SGV0155184
|
LAKHINATH SAMARATH
|
SGV0155184_122656
|
Punjab National Bank
|
PUNB0677400
|
Exempted and Approved
|
|
Material
|
2293
|
SGV0157503
|
DAMBARU NAYAK
|
SGV0157503_181891
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2294
|
SGV0160663
|
PURNI BHATRA
|
SGV0160663_150044
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2295
|
SGV0161109
|
Maa Sarala SHG
|
SGV0161109_194239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2296
|
SGV0162412
|
RATNA BHATRA
|
SGV0162412_122398
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2297
|
SGV0162644
|
Maa Bhabani SHG
|
SGV0162644_194235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2298
|
SGV0163675
|
ABHIMANYU MAJHI
|
SGV0163675_122405
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2299
|
SGV0164517
|
DAMBURU BHATRA
|
SGV0164517_136923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2300
|
SGV0165001
|
Labha Gaini SHG
|
SGV0165001_194247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2301
|
SGV0166942
|
PARAMBILAS MAJHI
|
SGV0166942_122683
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
2302
|
SGV0168203
|
GHANASHYAM BHATRA
|
SGV0168203_131638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2303
|
SGV0168518
|
KHAGAPTI SANTA
|
SGV0168518_170735
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2304
|
SGV0176875
|
Maa Pendrani SHG
|
SGV0176875_194214
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2305
|
SGV0179762
|
GRAM PANCHAYAT, BADATEMRA
|
SGV0179762_142219
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2306
|
SGV0181701
|
PABITRA JANI
|
SGV0181701_122414
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2307
|
SGV0191411
|
MRUTYUNJAY RAY
|
SGV0191411_140290
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2308
|
SGV0191502
|
RAJABANDHU JANI
|
SGV0191502_110567
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2309
|
SGV0192641
|
BHAJAMAN GOUD
|
SGV0192641_160313
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2310
|
SGV0213793
|
PITAM MAJHI
|
SGV0213793_142263
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2311
|
SGV0218198
|
AMRITLAL KULI
|
SGV0218198_110405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2312
|
SGV0228064
|
SANAPATI GANDA
|
SGV0228064_167218
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2313
|
SGV0230920
|
KAILASH BHATRA
|
SGV0230920_129212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2314
|
SGV0231530
|
ARJUNA BHATRA
|
SGV0231530_110583
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2315
|
SGV0233189
|
GRAMPANCHAYAT RATAKHANDIGUDA
|
SGV0233189_142678
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2316
|
SGV0252478
|
HANU MAJHI
|
SGV0252478_122675
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
2317
|
SGV0253393
|
MANGARAJ MAJHI
|
SGV0253393_122651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2318
|
SGV0253419
|
ABHIMANYU PANAKA
|
SGV0253419_137820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2319
|
SGV0254318
|
SEBATI NAYAK
|
SGV0254318_122655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2320
|
SGV0254888
|
BASAMAN MAJHI
|
SGV0254888_122676
|
State Bank of India
|
SBIN0010933
|
Exempted and Approved
|
|
Material
|
2321
|
SGV0256735
|
Ambika SHG
|
SGV0256735_194246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2322
|
SGV0258335
|
Bharat mata SHG
|
SGV0258335_194209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2323
|
SGV0258665
|
MUKUNDA PUJARI
|
SGV0258665_153809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2324
|
SGV0261578
|
MAA SANTOSHI SHG
|
SGV0261578_189448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2325
|
SGV0262147
|
MAA TARINI SHG
|
SGV0262147_122872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2326
|
SGV0262220
|
Maa Ghatagosiani SHG
|
SGV0262220_194229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2327
|
SGV0262790
|
ASTU PUJARI
|
SGV0262790_131628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2328
|
SGV0264002
|
BALARAM MAJHI
|
SGV0264002_122373
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2329
|
SGV0264887
|
Maa Tulasi SHG
|
SGV0264887_194199
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2330
|
SGV0272864
|
DHANURJAY BHATRA
|
SGV0272864_142262
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2331
|
SGV0301218
|
ANAMATI GOND
|
SGV0301218_122773
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2332
|
SGV0301234
|
RUKUMANA GANDA
|
SGV0301234_122735
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2333
|
SGV0301952
|
KAPILASH BHATRA
|
SGV0301952_166425
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2334
|
SGV0303867
|
DAUPATI BHATRA
|
SGV0303867_183627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2335
|
SGV0306084
|
MEGHANATH SING
|
SGV0306084_144028
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2336
|
SGV0308163
|
CHANDRA SAHU
|
SGV0308163_160310
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2337
|
SGV0311233
|
Maa Santoshi WSHG
|
SGV0311233_194179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2338
|
SGV0311670
|
Om Shiva Sambhu SHG
|
SGV0311670_194177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2339
|
SGV0317271
|
GRAM PANCHAYAT, CHITABEDA
|
SGV0317271_142686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2340
|
SGV0320093
|
KAMULU BHATRA
|
SGV0320093_123974
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
2341
|
SGV0322651
|
GUPTA BHATRA
|
SGV0322651_122679
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2342
|
SGV0323840
|
TRINATH DHURUA
|
SGV0323840_145787
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2343
|
SGV0325498
|
Maa Talagaini SHG
|
SGV0325498_194248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2344
|
SGV0327791
|
MANASIN BHATRA
|
SGV0327791_135822
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2345
|
SGV0330480
|
LAKHINATH GOUDA
|
SGV0330480_123298
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2346
|
SGV0332031
|
DHANIRAM BHATRA
|
SGV0332031_110434
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2347
|
SGV0336677
|
BIRENDRA PANDE
|
SGV0336677_135789
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2348
|
SGV0337068
|
Sashiram Majhi
|
SGV0337068_194251
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
2349
|
SGV0338640
|
BHAGABAN SANTA
|
SGV0338640_133305
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2350
|
SGV0339051
|
BALI BHATRA
|
SGV0339051_133280
|
|
|
|
|
Material
|
2351
|
SGV0340224
|
PHUL KUMAR BHATRA
|
SGV0340224_143495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2352
|
SGV0341230
|
BANITA NAYAK
|
SGV0341230_122356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2353
|
SGV0343061
|
DASHARATH BHATRA
|
SGV0343061_139168
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2354
|
SGV0344101
|
BHIKIA NAYAK
|
SGV0344101_146935
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2355
|
SGV0345371
|
HANUMANTA GANDA
|
SGV0345371_132047
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2356
|
SGV0345918
|
DIBAKAR ROUT
|
SGV0345918_193766
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2357
|
SGV0348284
|
BINOD BIHARI SAMAL
|
SGV0348284_109668
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2358
|
SGV0352575
|
DAMBARUDHAR GOND
|
SGV0352575_122684
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
2359
|
SGV0360164
|
SONA MAJHI
|
SGV0360164_159223
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2360
|
SGV0367185
|
JUGASAI RAJGOND
|
SGV0367185_137018
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2361
|
SGV0367755
|
KUMAR BHATRA
|
SGV0367755_122801
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2362
|
SGV0369397
|
LAXMIKANTA BHATRA
|
SGV0369397_177353
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2363
|
SGV0375980
|
DEBISING BHATRA
|
SGV0375980_129213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2364
|
SGV0386136
|
DHRUBA PRASAD PANDEY
|
SGV0386136_129667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2365
|
SGV0387837
|
SOUMYA RANJAN KHAMARI
|
SGV0387837_127875
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2366
|
SGV0392176
|
MANURAM MAJHI
|
SGV0392176_122766
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
2367
|
SGV0392654
|
PANCHURAM JANI
|
SGV0392654_122870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2368
|
SGV0394742
|
CHANDRASENA BHATRA
|
SGV0394742_145837
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2369
|
SGV0394999
|
CHAITAN BHATRA
|
SGV0394999_138129
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2370
|
SGV0397661
|
RAGHU BHATARA
|
SGV0397661_132222
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2371
|
SGV0398644
|
JYOTI SHG JAMJHODIGUDA
|
SGV0398644_188294
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2372
|
SGV0403634
|
JALANDHAR GOND
|
SGV0403634_190639
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2373
|
SGV0422618
|
URDHABA PUJARI
|
SGV0422618_145843
|
Andhra Bank
|
ANDB0001301
|
Exempted and Approved
|
|
Material
|
2374
|
SGV0427765
|
PRAMILA GOND
|
SGV0427765_142680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2375
|
SGV0427880
|
RAMANATH GOND
|
SGV0427880_122682
|
State Bank of India
|
SBIN0013630
|
Exempted and Approved
|
|
Material
|
2376
|
SGV0455477
|
PADU RANA
|
SGV0455477_170738
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2377
|
SGV0466383
|
KANAK GAND
|
SGV0466383_139273
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2378
|
SGV0466912
|
SABITA PANAKA
|
SGV0466912_135769
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2379
|
SGV0468678
|
GUNADHAR BHATRA
|
SGV0468678_122685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2380
|
SGV0472001
|
DAMBARU BHATRA
|
SGV0472001_137222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2381
|
SGV0472324
|
PRAFULA HARIJAN
|
SGV0472324_110570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2382
|
SGV0473397
|
JAGA KALIA SHG
|
SGV0473397_188352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2383
|
SGV0477224
|
AMARSING BHATRA
|
SGV0477224_122666
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2384
|
SGV0480020
|
BHAGAT PANAKA
|
SGV0480020_154963
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2385
|
SGV0483677
|
SIDHALAL HARIJAN
|
SGV0483677_110576
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2386
|
SGV0483867
|
BANSING BHATRA
|
SGV0483867_129092
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2387
|
SGV0489625
|
Maa Sarala SHG
|
SGV0489625_194232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2388
|
SGV0489690
|
BHAGAWAN BHATRA
|
SGV0489690_181890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2389
|
SGV0490524
|
DURYADHAN SAMARATH
|
SGV0490524_150046
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2390
|
SGV0491191
|
MAA BRUNDABATI SHG
|
SGV0491191_188444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2391
|
SGV0491670
|
RADHARANI SHG SIUNAGUDA
|
SGV0491670_188448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2392
|
SGV0492256
|
SUMITRA BHATRA
|
SGV0492256_136628
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2393
|
SGV0493197
|
Maa Maagunibudhi SHG
|
SGV0493197_194241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2394
|
SGV0503086
|
DEBANANDA NAYAK
|
SGV0503086_112133
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2395
|
SGV0507392
|
HARISH CHANDRA MAJHI
|
SGV0507392_183624
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2396
|
SGV0512376
|
RATAN BHATRA
|
SGV0512376_123979
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2397
|
SGV0513408
|
ANITA BHATRA
|
SGV0513408_127433
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2398
|
SGV0519082
|
RAJMAN BHATRA
|
SGV0519082_122383
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2399
|
SGV0526244
|
BAIDU BHATRA
|
SGV0526244_140285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2400
|
SGV0526467
|
HIRADEI MAJHI
|
SGV0526467_142224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2401
|
SGV0527036
|
AMAR BHATRA
|
SGV0527036_126651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2402
|
SGV0531129
|
SARAPANCH HIRAPUR
|
SGV0531129_154803
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2403
|
SGV0531657
|
ICHHABATI BHATRA
|
SGV0531657_127436
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2404
|
SGV0539197
|
TOVA BHATRA
|
SGV0539197_122813
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2405
|
SGV0546606
|
BIGHNESWAR BHATRA
|
SGV0546606_122862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2406
|
SGV0548677
|
NILOJINI MATA SHG
|
SGV0548677_194220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2407
|
SGV0548834
|
BUDU BHOTRA
|
SGV0548834_138097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2408
|
SGV0549089
|
KAUDI BHATRA
|
SGV0549089_122430
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2409
|
SGV0552018
|
PADMINI JANI
|
SGV0552018_133284
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2410
|
SGV0564880
|
LAKSMI GOUD
|
SGV0564880_139171
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2411
|
SGV0572636
|
GAGANESWAR MAJHI
|
SGV0572636_139621
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2412
|
SGV0591297
|
PADUKA BHATRA
|
SGV0591297_167355
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2413
|
SGV0592329
|
MADHAB MAJHI
|
SGV0592329_133293
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2414
|
SGV0593343
|
DURSAI GANDA
|
SGV0593343_137016
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2415
|
SGV0599704
|
MAHADEV GOUDA
|
SGV0599704_142530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2416
|
SGV0607135
|
BHAGABAN JANI
|
SGV0607135_170733
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2417
|
SGV0608513
|
BASANT PUJARI
|
SGV0608513_170736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2418
|
SGV0608596
|
SAMBARU KALAR
|
SGV0608596_159845
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2419
|
SGV0609099
|
MANSAI SANTA
|
SGV0609099_154959
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2420
|
SGV0614248
|
Maa Parbati SHG
|
SGV0614248_194236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2421
|
SGV0618819
|
MAA SANSATI SHG
|
SGV0618819_189460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2422
|
SGV0624512
|
PABON PRASAD GUPTA
|
SGV0624512_158914
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2423
|
SGV0631713
|
GRAM PANCHAYAT KUTRICHAPAR MGNREGS AC
|
SGV0631713_140356
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2424
|
SGV0637918
|
SARBA SHAKTIMAAN SHG
|
SGV0637918_122654
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2425
|
SGV0646851
|
BDO, JHARIGAM
|
SGV0646851_139535
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2426
|
SGV0648675
|
DASHARU NAYAK
|
SGV0648675_156634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2427
|
SGV0667212
|
ARAKSHIT MAJHI
|
SGV0667212_167224
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2428
|
SGV0672088
|
PUNU BHATARA
|
SGV0672088_146768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2429
|
SGV0688804
|
BISHNUPRIYA BARAL
|
SGV0688804_109692
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2430
|
SGV0695023
|
BIPUL MONDAL
|
SGV0695023_182006
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2431
|
SGV0713511
|
GRAMPANCHAYAT, EKAMBA
|
SGV0713511_142266
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2432
|
SGV0725085
|
MAA BHANDARUNI SHG KARLAPADA
|
SGV0725085_192372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2433
|
SGV0731042
|
Maa Santoshi SHG
|
SGV0731042_194231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2434
|
SGV0733873
|
CHETARAM BHATRA
|
SGV0733873_150560
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2435
|
SGV0734301
|
DRUMILA JANI
|
SGV0734301_140343
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2436
|
SGV0734368
|
Maa Tulasadevi SHG
|
SGV0734368_194223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2437
|
SGV0747923
|
Maa Sarala SHG
|
SGV0747923_194196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2438
|
SGV0773986
|
HALADHAR CHHATRIA
|
SGV0773986_122934
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2439
|
SGV0791194
|
BALARAM NAYAK
|
SGV0791194_139269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2440
|
SGV0801274
|
BIMALA BANJARA
|
SGV0801274_146926
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2441
|
SGV0809848
|
MAKUNDA PUJARI
|
SGV0809848_181888
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2442
|
SGV0817536
|
Maa Tarini SHG
|
SGV0817536_194240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2443
|
SGV0847590
|
MAA THAKURANI SHG
|
SGV0847590_188350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2444
|
SGV0854141
|
MAA LAXMI SHG
|
SGV0854141_194221
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2445
|
SGV0864272
|
MAA BHABANI SHG
|
SGV0864272_189454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2446
|
SGV0865709
|
KOUSHALYA JANI
|
SGV0865709_142233
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2447
|
SGV0882985
|
Maa Sarala SHG
|
SGV0882985_194225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2448
|
SGV0884510
|
MAA TARINI SHG
|
SGV0884510_188353
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2449
|
SGV0897108
|
TRIDEV RANJAN DEY
|
SGV0897108_172268
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2450
|
SGV0905919
|
MAA ADISHAKTI SHG
|
SGV0905919_194257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2451
|
SGV0906818
|
MAA KALIJAI SHG
|
SGV0906818_188293
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2452
|
SGV0918342
|
SIVA SHAKTI SHG BELMAJHIGUDA
|
SGV0918342_189853
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2453
|
SGV0918961
|
Jaya Bajarangi SHG
|
SGV0918961_194182
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
2454
|
SGV0922450
|
Maa Thakurani SHG
|
SGV0922450_194174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2455
|
SGV0938153
|
MAA BRUNDABATI SHG
|
SGV0938153_188511
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2456
|
SGV0941336
|
MAA MANGALA SHG
|
SGV0941336_188514
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2457
|
SGV0950329
|
Maa Kankaluni SHG
|
SGV0950329_194233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2458
|
SGV0959486
|
Lingarajinimata SHG
|
SGV0959486_194226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2459
|
SGV0963918
|
Maa Pendrani SHG
|
SGV0963918_194245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2460
|
SGV0967208
|
Maa Ingaldei SHG
|
SGV0967208_194204
|
|
|
|
|
Material
|
2461
|
SGV0993741
|
BASAMAN BHATRA
|
SGV0993741_183625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2462
|
SGV1008994
|
GANGADEIMATA SHG
|
SGV1008994_188344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2463
|
SGV1043223
|
MAA JAGADHATRI SHG
|
SGV1043223_188450
|
|
|
|
|
Material
|
2464
|
SGV1056357
|
SUBHASINI PANDEY
|
SGV1056357_188296
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2465
|
SGV1056902
|
MAA SARASWATI SHG
|
SGV1056902_194256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2466
|
SGV1066315
|
MAA PENDRANI SHG
|
SGV1066315_188348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2467
|
SGV1147891
|
Santoshi SHG
|
SGV1147891_194234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2468
|
SGV1216746
|
MAA LAXMI SHG
|
SGV1216746_194255
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2469
|
SGVO153577
|
LACHMAN SANTA
|
SGVO153577_181889
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2470
|
SGVO314732
|
GIRIDHARA JANI
|
SGVO314732_184588
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2471
|
SGVO339457
|
JAYARADHA SHG
|
SGVO339457_188339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2472
|
SGVO589028
|
BHUBAN BHATRA
|
SGVO589028_122521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2473
|
SGVO908079
|
MAA LAXMI SHG
|
SGVO908079_189444
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2474
|
SGY0172551
|
KARTIKA DHARUA
|
SGY0172551_122662
|
State Bank of India
|
SBIN0001341
|
Exempted and Approved
|
|
Material
|
2475
|
SVG0988741
|
SONADEI MATA SHG
|
SVG0988741_194215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2476
|
XAF0260281
|
BDO TENTULIKHUNTI
|
XAF0260281_154599
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2477
|
ZSZ0002816
|
RAMA CHANDRA BHATRA
|
ZSZ0002816_124354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2478
|
ZSZ0002881
|
DHARAM CHALLAN
|
ZSZ0002881_167250
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2479
|
ZSZ0002923
|
LALIT BHATRA
|
ZSZ0002923_158881
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2480
|
ZSZ0003087
|
BALIRAM PUJARI
|
ZSZ0003087_122463
|
|
|
|
|
Material
|
2481
|
ZSZ0010132
|
SUKMAN BHATRA
|
ZSZ0010132_124287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2482
|
ZSZ0015479
|
RAMANATH SAMARATH
|
ZSZ0015479_111176
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
2483
|
ZSZ0018192
|
MAA JAGANI SHG GUMANDALI
|
ZSZ0018192_188458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2484
|
ZSZ0023531
|
RAM KESHARI BISOI
|
ZSZ0023531_182973
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2485
|
ZSZ0023804
|
KAILASH CHANDRA BHATRA
|
ZSZ0023804_175741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2486
|
ZSZ0033191
|
LINGESWAR MALI
|
ZSZ0033191_160121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2487
|
ZSZ0038463
|
SUNDAR SINGH MAJHI
|
ZSZ0038463_173774
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2488
|
ZSZ0039297
|
MAA MANGALA SHG BOXAGUDA
|
ZSZ0039297_188501
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2489
|
ZSZ0039305
|
MANADHAR MAJHI
|
ZSZ0039305_173775
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2490
|
ZSZ0039529
|
MAA SANKALEI SHG BAGNIGUDA
|
ZSZ0039529_189405
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
2491
|
ZSZ0058594
|
JAGABANDHU BHATRA
|
ZSZ0058594_110937
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2492
|
ZSZ0071589
|
HALADHAR GOUDO
|
ZSZ0071589_110940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2493
|
ZSZ0072868
|
BABULI SING DHAKAD
|
ZSZ0072868_112382
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2494
|
ZSZ0078022
|
RADHAKRISHNA TRIPATHY
|
ZSZ0078022_126015
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
2495
|
ZSZ0090597
|
A TRIPATI RAO
|
ZSZ0090597_181837
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2496
|
ZSZ0106419
|
DHIREN HORIJAN
|
ZSZ0106419_146500
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2497
|
ZSZ0114546
|
SANTOSHI SHG AMLABHATTA
|
ZSZ0114546_192371
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2498
|
ZSZ0123984
|
PRASANA NIDHI TAKRI
|
ZSZ0123984_110142
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2499
|
ZSZ0134577
|
TULASI SHG KONGRA
|
ZSZ0134577_195013
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2500
|
ZSZ0151910
|
TRINATH SARABU
|
ZSZ0151910_110059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2501
|
ZSZ0157545
|
BODHISATWA HORIJAN
|
ZSZ0157545_123509
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
2502
|
ZSZ0161968
|
RAM CHANDRA GADABA
|
ZSZ0161968_170724
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2503
|
ZSZ0171058
|
PRALAD GAUDA
|
ZSZ0171058_122708
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2504
|
ZSZ0185520
|
KANHEI NAYAK
|
ZSZ0185520_159800
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2505
|
ZSZ0185678
|
LAKINATH BHATRA
|
ZSZ0185678_125078
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2506
|
ZSZ0186924
|
HARI PUJARI
|
ZSZ0186924_122452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2507
|
ZSZ0186957
|
GOBINDA PUJARI
|
ZSZ0186957_158794
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2508
|
ZSZ0197467
|
RATAN CHANDAL
|
ZSZ0197467_148234
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
2509
|
ZSZ0209122
|
AJIT KUMAR DASH
|
ZSZ0209122_141043
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2510
|
ZSZ0234245
|
PADMANA RANDHARI
|
ZSZ0234245_110926
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2511
|
ZSZ0296855
|
SIBASHANKAR JANI
|
ZSZ0296855_133867
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2512
|
ZSZ0299693
|
TRINATHA SHG GOUDOGUDA
|
ZSZ0299693_189893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2513
|
ZSZ0311837
|
NARSING NAYAK
|
ZSZ0311837_123491
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2514
|
ZSZ0314427
|
SUNITA HARIJAN
|
ZSZ0314427_137073
|
|
|
|
|
Material
|
2515
|
ZSZ0314914
|
BIKRAMJIT SENAPATI
|
ZSZ0314914_112368
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2516
|
ZSZ0320267
|
SAMARU MALI
|
ZSZ0320267_159986
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2517
|
ZSZ0320721
|
SHRIDHAR BHATRA
|
ZSZ0320721_122456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2518
|
ZSZ0332551
|
IBRAHIM BHATRA
|
ZSZ0332551_191892
|
HDFC Bank
|
HDFC0002953
|
|
|
Material
|
2519
|
ZSZ0336396
|
ABHI HARIJAN
|
ZSZ0336396_130627
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
2520
|
ZSZ0336503
|
DEBA JANI
|
ZSZ0336503_192765
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2521
|
ZSZ0337774
|
SANTOSH KUMAR DAS
|
ZSZ0337774_129578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2522
|
ZSZ0346536
|
SANTANA SHG GODEIGAON
|
ZSZ0346536_189888
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2523
|
ZSZ0351882
|
BHUBANESWAR PRADHANI
|
ZSZ0351882_137014
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2524
|
ZSZ0356311
|
DHANPATI MALI
|
ZSZ0356311_158934
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2525
|
ZSZ0358010
|
CHANDRA DHWOJ MALI
|
ZSZ0358010_110956
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2526
|
ZSZ0361998
|
TRILOCHAN NAYAK
|
ZSZ0361998_110340
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2527
|
ZSZ0363093
|
SUBASH CHANDRA DASH
|
ZSZ0363093_184380
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
2528
|
ZSZ0364315
|
MAA THAKURANI SHG
|
ZSZ0364315_188298
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2529
|
ZSZ0365767
|
JAI HANUMAN SHG TONDA
|
ZSZ0365767_189394
|
|
|
|
|
Material
|
2530
|
ZSZ0366799
|
VENKAT RAMANA PATNAIK
|
ZSZ0366799_191896
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2531
|
ZSZ0371898
|
NABAJYOTI SHG NUAGUDA
|
ZSZ0371898_189874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2532
|
ZSZ0375055
|
KRUSNA BHATRA
|
ZSZ0375055_110148
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2533
|
ZSZ0386086
|
INDRA SHG GROUP
|
ZSZ0386086_188299
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2534
|
ZSZ0388512
|
JITENDRA TAKRI
|
ZSZ0388512_124033
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2535
|
ZSZ0388637
|
SAMIR NAG
|
ZSZ0388637_124283
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2536
|
ZSZ0391144
|
BABULA SINGH
|
ZSZ0391144_178301
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
2537
|
ZSZ0391714
|
CHIRANJEEBI SHG LARIGUDA
|
ZSZ0391714_188490
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2538
|
ZSZ0393298
|
BISHAM PUJARY
|
ZSZ0393298_158805
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2539
|
ZSZ0398206
|
JAGANNATH NAYAK
|
ZSZ0398206_167337
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2540
|
ZSZ0399170
|
PADLAM BIDAR
|
ZSZ0399170_158883
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2541
|
ZSZ0399550
|
LAXMI NARAYAN BISOI
|
ZSZ0399550_176059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2542
|
ZSZ0399956
|
SANKAR BISOI
|
ZSZ0399956_111124
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2543
|
ZSZ0402495
|
NARENDRA BHATRA
|
ZSZ0402495_159584
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2544
|
ZSZ0407130
|
DEBENDRA NAYAK
|
ZSZ0407130_108832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2545
|
ZSZ0409185
|
MAA LAXMI SHG BOXAGUDA
|
ZSZ0409185_188499
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2546
|
ZSZ0410365
|
NABIN SAURA
|
ZSZ0410365_117310
|
Bank of India
|
BKID0005582
|
|
|
Material
|
2547
|
ZSZ0416370
|
MAHENDRA SUNA
|
ZSZ0416370_130624
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
2548
|
ZSZ0417014
|
JADUMANI BHATNAYAK
|
ZSZ0417014_123428
|
State Bank of India
|
SBIN0009346
|
Exempted and Approved
|
|
Material
|
2549
|
ZSZ0421495
|
DILIP KUMAR TAKRI
|
ZSZ0421495_124272
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2550
|
ZSZ0433573
|
SUBASH BHATRA
|
ZSZ0433573_110131
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2551
|
ZSZ0433847
|
MOTIRAM BHATRA
|
ZSZ0433847_110136
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2552
|
ZSZ0438788
|
SUKAL BOIRABA WSHG BANUAGUDA
|
ZSZ0438788_189396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2553
|
ZSZ0448126
|
SAILESH KUMAR GANTAYAT
|
ZSZ0448126_195011
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
2554
|
ZSZ0457614
|
KORADA PRATAP
|
ZSZ0457614_125180
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
2555
|
ZSZ0466797
|
TULASI SHG URDI
|
ZSZ0466797_188502
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2556
|
ZSZ0471870
|
SAHEBA MAJHI
|
ZSZ0471870_170718
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2557
|
ZSZ0476846
|
ANUTOSH KUMAR DASH
|
ZSZ0476846_130637
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
2558
|
ZSZ0481598
|
SAMANATH SOURA
|
ZSZ0481598_123485
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2559
|
ZSZ0495606
|
UMASANKAR JANI
|
ZSZ0495606_135941
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
2560
|
ZSZ0506170
|
RABATI BISSOYI
|
ZSZ0506170_109732
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2561
|
ZSZ0509703
|
MAA SARASWATI SHG PODAUNLI
|
ZSZ0509703_189856
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2562
|
ZSZ0511683
|
MALAYA HARIJAN
|
ZSZ0511683_115373
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2563
|
ZSZ0523233
|
SUSHILO KUMAR SUNA
|
ZSZ0523233_155226
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2564
|
ZSZ0530824
|
GHANSHYAM BISOI
|
ZSZ0530824_128841
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2565
|
ZSZ0534701
|
BAIDU MALI
|
ZSZ0534701_158892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2566
|
ZSZ0544825
|
CHAKRADHAR MAJHI
|
ZSZ0544825_126066
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
2567
|
ZSZ0562959
|
RADHAKANTA PATTANAYAK
|
ZSZ0562959_110139
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
2568
|
ZSZ0572792
|
PADMAN GOUDA
|
ZSZ0572792_177815
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
2569
|
ZSZ0582403
|
MAA DHANALAXMI SHG BODPODEIGUDA
|
ZSZ0582403_188494
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2570
|
ZSZ0586156
|
GOPINATH HORIJAN
|
ZSZ0586156_124281
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
2571
|
ZSZ0586461
|
DAMBHARUDHAR HORIJAN
|
ZSZ0586461_115413
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2572
|
ZSZ0592303
|
MAA MANGALA SHG DENGPADAR
|
ZSZ0592303_188491
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2573
|
ZSZ0593079
|
MAA LAXMI SHG DUKHUGUDA
|
ZSZ0593079_188488
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2574
|
ZSZ0597070
|
MOHESWAR MAJHI
|
ZSZ0597070_123404
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
2575
|
ZSZ0597104
|
KRUSHNA CHANDRA MAJHI
|
ZSZ0597104_123439
|
|
|
Exempted and Approved
|
|
Material
|
2576
|
ZSZ0599936
|
UPENDRA BISSOYI
|
ZSZ0599936_178302
|
IDBI Bank
|
IBKL0001832
|
|
|
Material
|
2577
|
ZSZ0601062
|
UDAYKIRAN SHG PATRAPUT I
|
ZSZ0601062_188493
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2578
|
ZSZ0609453
|
GHANA SANTA
|
ZSZ0609453_192277
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
2579
|
ZSZ0609503
|
KIRTAN SANTA
|
ZSZ0609503_153056
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2580
|
ZSZ0616342
|
MAA TARINI SHG BOXAGUDA
|
ZSZ0616342_186200
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2581
|
ZSZ0617001
|
GANGARAM JANI
|
ZSZ0617001_110149
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2582
|
ZSZ0617456
|
MAA KANGALUNI SHG MALEKOTE
|
ZSZ0617456_186201
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2583
|
ZSZ0662759
|
HITENDRA NAYAK
|
ZSZ0662759_160306
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2584
|
ZSZ0665604
|
MAA LAXMI SHG PARJAGUDA
|
ZSZ0665604_185694
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2585
|
ZSZ0677039
|
MANARANJAN RANDHARI
|
ZSZ0677039_124295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2586
|
ZSZ0677609
|
SHYAMAGHANA MAJHI
|
ZSZ0677609_122429
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2587
|
ZSZ0691949
|
KALADHARINI SHG, PARAJAGUDA
|
ZSZ0691949_123386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2588
|
ZSZ0693085
|
RABINDRA PRASAD MAHAPATRA
|
ZSZ0693085_151077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2589
|
ZSZ0712034
|
SAMLESWARI SHG NUAGUDA
|
ZSZ0712034_188489
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
2590
|
ZSZ0762013
|
BHUBANESWAR HORIJAN
|
ZSZ0762013_115568
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2591
|
ZSZ0785907
|
MAA DASABHUJA SHG DEODHARA
|
ZSZ0785907_186198
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2592
|
ZSZ0786475
|
MAHA LAXMI SHG BOXAGUDA
|
ZSZ0786475_188498
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2593
|
ZSZ0788406
|
BHAIRAM SHG BHURSBHUSI
|
ZSZ0788406_188495
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
2594
|
ZSZ0805887
|
CHHABILA KHURA
|
ZSZ0805887_112355
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2595
|
ZSZ0807131
|
GHAN MUDULI
|
ZSZ0807131_141682
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2596
|
ZSZ0837211
|
MAA GUPTESWARI SHG ANCHALA
|
ZSZ0837211_189415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2597
|
ZSZ0840322
|
TULASI BHATRA
|
ZSZ0840322_158806
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2598
|
ZSZ0842625
|
SABHASINGH GOUDA
|
ZSZ0842625_137011
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
2599
|
ZSZ0856344
|
AJAY KUMAR BISOI
|
ZSZ0856344_128876
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
2600
|
ZSZ0871848
|
SHANTI INDUSTRIES
|
ZSZ0871848_124928
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2601
|
ZSZ0887760
|
HIRAMANI NAYAK
|
ZSZ0887760_192041
|
Bank of India
|
BKID0005582
|
|
|
Material
|
2602
|
ZSZ0889667
|
SIBA PUJARI
|
ZSZ0889667_178299
|
IDBI Bank
|
IBKL0001832
|
|
|
Material
|
2603
|
ZSZ0905240
|
KANAK DURGA SHG PUJARIGUDA
|
ZSZ0905240_193545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2604
|
ZSZ0925362
|
SUNIL HARIJAN
|
ZSZ0925362_160577
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2605
|
ZSZ0929638
|
SRI RAGHUNATH JANI
|
ZSZ0929638_160575
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
2606
|
ZSZ0936575
|
MAA LAXMIDEVI SHG MICHIA
|
ZSZ0936575_194968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2607
|
ZSZ0967471
|
PRATAP BHATRA
|
ZSZ0967471_188470
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
2608
|
ZSZ0994806
|
SAMIR BHATRA
|
ZSZ0994806_172444
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2609
|
ZSZ0996025
|
MAA KALADHARINI SHG BOXAGUDA
|
ZSZ0996025_188496
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2610
|
ZSZ1001411
|
LAXMIKANTA BISOI
|
ZSZ1001411_192763
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2611
|
ZSZ1009182
|
MAA MANGALA SHG DUKHUGUDA
|
ZSZ1009182_188487
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
2612
|
ZSZ1071034
|
BHUBAN KUMAR BISOI
|
ZSZ1071034_182976
|
ICICI BANK
|
ICIC0003261
|
|
|
Material
|
2613
|
ZSZ1071166
|
Maa Mauli SHG
|
ZSZ1071166_194146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2614
|
ZSZ1084417
|
ABBU ALLI
|
ZSZ1084417_178295
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
2615
|
ZSZ1109214
|
MAA BIMALA SHG KHANDIAGUDA
|
ZSZ1109214_189875
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2616
|
ZSZ1121979
|
RUPDHAR BHATRA
|
ZSZ1121979_188473
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
2617
|
ZSZ1145176
|
MAA GAYATRI SHG POITIGUDA
|
ZSZ1145176_194966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2618
|
ZSZ1233659
|
UJAL SIKHA SHG GADABAGUFDA
|
ZSZ1233659_195001
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
2619
|
ZSZ1234236
|
MAA BHANDARUNI SHG MODEIGAM
|
ZSZ1234236_194965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2620
|
ZSZ1246370
|
SURABHI SHG
|
ZSZ1246370_194173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2621
|
ZXY2714822
|
SAMUDA KALAR
|
ZXY2714822_111132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2622
|
21521204792
|
OSCMF UMERKOTE
|
21521204792_110451
|
|
|
|
|
Material
|
2623
|
21861600753
|
MS JAY KUMAR VIJAYA KUMAR JAIN
|
21861600753_109233
|
|
|
|
|
Material
|
2624
|
21AAIAS3496H1ZC
|
SWOSTI FARMERS CO-OP SOCIETY
|
21AAIAS3496H1ZC_190633
|
Andhra Bank
|
ANDB0001408
|
|
21AAIAS3496H1ZC
|
Material
|
2625
|
21621605929
|
THAKUR & SONS ENTERPRISES
|
21621605929_135765
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
2626
|
21426600569
|
MAA SANTOSHI ENTERPRISES
|
21426600569_110296
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
2627
|
21436600903
|
GOPAL CHETTY RAJ SEKHAR RAO
|
21436600903_167861
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
2628
|
21ADVPC8885F1Z7
|
MODERN ENGINEERING, RAJA BEHERAGUDA, AGNIPUR
|
21671605659_123458
|
Andhra Bank
|
ANDB0001060
|
Exempted and Approved
|
21ADVPC8885F1Z7
|
Material
|
2629
|
21ANGPK0116J1ZK
|
AISHA ENTERPRISES
|
21766600673_169394
|
Andhra Bank
|
ANDB0001940
|
|
21ANGPK0116J1ZK
|
Material
|
2630
|
21ARTPA8794P1ZX
|
GOBINDA KUMAR AGRAWAL MAA BANADURGA ENTERPRISES
|
21ARTPA8794P1ZX_182058
|
Andhra Bank
|
ANDB0001940
|
|
21ARTPA8794P1ZX
|
Material
|
2631
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATED
|
21AWHPP3311J1ZT_177367
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
2632
|
21AXRPB8391B1ZM
|
MS RADHA GOVINDA STORE
|
21AXRPB8391B1ZM_176205
|
Andhra Bank
|
ANDB0001301
|
|
21AXRPB8391B1ZM
|
Material
|
2633
|
21AZDPD6130A1ZF
|
DAKUA ENTERPRISES MRINMAYA DAKUA
|
21AZDPD6130A1ZF_191333
|
Andhra Bank
|
ANDB0001301
|
|
21AZDPD6130A1ZF
|
Material
|
2634
|
21BVZPB6701Q1Z4
|
AJAY KUMAR BISSOYI SAI RAM TRADERS
|
21BVZPB6701Q1Z4_184597
|
Andhra Bank
|
ANDB0001940
|
|
21BVZPB6701Q1Z4
|
Material
|
2635
|
21CYJPM4786L1ZV
|
DHANURJAYA MAJHI
|
21CYJPM4786L1ZV_182062
|
Andhra Bank
|
ANDB0001940
|
|
21CYJPM4786L1ZV
|
Material
|
2636
|
21EEIPK5100PIZJ
|
RAJAT KUMAR KHANDAPANI
|
21EEIPK5100PIZJ_179684
|
Andhra Bank
|
ANDB0001940
|
|
21EEIPK5100PIZJ
|
Material
|
2637
|
21ESYPB1908N1ZF
|
SANJAY KUMAR BISSOYI SOMNATH TRADERS
|
21ESYPB1908N1ZF_184596
|
Andhra Bank
|
ANDB0001940
|
|
21ESYPB1908N1ZF
|
Material
|
2638
|
21EVMPP9898C1ZX
|
RANJAN KUMAR PANIGRAHI
|
21EVMPP9898C1ZX_197721
|
AXIS BANK
|
UTIB0001974
|
|
21EVMPP9898C1ZX
|
Admin
|
2639
|
21EVNPM5303N1ZC
|
Pooja Offset
|
21EVNPM5303N1ZC_203012
|
AXIS BANK
|
UTIB0001974
|
|
21EVNPM5303N1ZC
|
Admin
|
2640
|
21FAUPB5187CIZR
|
SANJEEB BISOI
|
21FAUPB5187CIZR_199914
|
AXIS BANK
|
UTIB0003487
|
|
21FAUPB5187CIZR
|
Material
|
2641
|
21DROPS9828G1Z7
|
MOHAMMAD SHAHBAJ SHEKH
|
21DROPS9828G1Z7_198456
|
AXIS BANK
|
UTIB0001974
|
|
21DROPS9828G1Z7
|
Material
|
2642
|
21GNTPM9111E1ZX
|
MAA PADAR GOSWANI TRADERS
|
21GNTPM9111E1ZX_202613
|
AXIS BANK
|
UTIB0001163
|
|
21GNTPM9111E1ZX
|
Material
|
2643
|
21CYKPM8546F1Z9
|
SHREE KRISHNA IRON INDUSTRY
|
21CYKPM8546F1Z9_176983
|
AXIS BANK
|
UTIB0001163
|
|
21CYKPM8546F1Z9
|
Material
|
2644
|
21DDAPS7025D1ZZ
|
RAHUL ENTERPRISES
|
21DDAPS7025D1ZZ_185574
|
AXIS BANK
|
UTIB0001974
|
|
21DDAPS7025D1ZZ
|
Material
|
2645
|
21DHOPS6379J1ZL
|
M/S TARA TARINI TRADERS
|
21706600415_108836
|
AXIS BANK
|
UTIB0001163
|
|
21DHOPS6379J1ZL
|
Material
|
2646
|
21CRFPB1758J1Z2
|
ISHANT TRADERS
|
21686601493_168625
|
AXIS BANK
|
UTIB0001974
|
|
21CRFPB1758J1Z2
|
Material
|
2647
|
21CGSPM8119G1Z7
|
ARJUN MISHRA
|
21CGSPM8119G1Z7_174325
|
AXIS BANK
|
UTIB0001974
|
|
21CGSPM8119G1Z7
|
Material
|
2648
|
21BMTPN4568G1ZO
|
BITU RAJ NAG
|
21BMTPN4568G1ZO_203109
|
AXIS BANK
|
UTIB0001163
|
|
21BMTPN4568G1ZO
|
Admin
|
2649
|
21BQMPG3067L1ZR
|
AJIT PRASAD GUPTA
|
21BQMPG3067L1ZR_179043
|
AXIS BANK
|
UTIB0001974
|
|
21BQMPG3067L1ZR
|
Material
|
2650
|
21BTEPM9738B3ZS
|
ARMAN HARDWARE STORE & TRADERS
|
21BTEPM9738B3ZS_191220
|
AXIS BANK
|
UTIB0001974
|
|
21BTEPM9738B3ZS
|
Material
|
2651
|
21BBNP00563D1DW
|
PA ITDA NABARANGPUR
|
21BBNP00563D1DW_197844
|
AXIS BANK
|
UTIB0001163
|
|
21BBNP00563D1DW
|
Admin
|
2652
|
21AVYPB6171E1ZN
|
BENYA ENTERPRISES
|
21AVYPB6171E1ZN_201354
|
AXIS BANK
|
UTIB0001163
|
|
21AVYPB6171E1ZN
|
Material
|
2653
|
21AXGPP8911J1ZC
|
NARASINGHA PATRA
|
21AXGPP8911J1ZC_191219
|
AXIS BANK
|
UTIB0001974
|
|
21AXGPP8911J1ZC
|
Material
|
2654
|
21BDHPP4504K1ZO
|
CHAMPALAL PANAKA
|
21BDHPP4504K1ZO_198439
|
AXIS BANK
|
UTIB0001974
|
|
21BDHPP4504K1ZO
|
Material
|
2655
|
21BEUPS3786Q1ZC
|
SUDHIR SUNA
|
21BEUPS3786Q1ZC_172438
|
AXIS BANK
|
UTIB0001974
|
|
21BEUPS3786Q1ZC
|
Material
|
2656
|
21BHUPB9592G1Z0
|
M/S ROSHAN ENTERPRISES
|
21BHUPB9592G1Z0_198376
|
AXIS BANK
|
UTIB0001974
|
|
21BHUPB9592G1Z0
|
Material
|
2657
|
21BIIPD1214N1ZP
|
MADAN DAT
|
21BIIPD1214N1ZP_174086
|
AXIS BANK
|
UTIB0001974
|
|
21BIIPD1214N1ZP
|
Material
|
2658
|
21BJRPG4284K1ZX
|
GOUDA TRADERS
|
21BJRPG4284K1ZX_203073
|
AXIS BANK
|
UTIB0001163
|
|
21BJRPG4284K1ZX
|
Material
|
2659
|
21BLGPS7874G1ZR
|
MAA BANKESWARI TRADERS
|
21BLGPS7874G1ZR_203288
|
AXIS BANK
|
UTIB0001163
|
|
21BLGPS7874G1ZR
|
Material
|
2660
|
21AREPD9026G1Z9
|
MS DHALI TRADERS
|
21AREPD9026G1Z9_177155
|
AXIS BANK
|
UTIB0001974
|
|
21AREPD9026G1Z9
|
Material
|
2661
|
21ATBPS6811P1ZF
|
NAVEEN TRADERS
|
21196600550_111722
|
AXIS BANK
|
UTIB0001163
|
|
21ATBPS6811P1ZF
|
Material
|
2662
|
21AMVPT8305N1ZB
|
PRIYA FABRICATIONS
|
21311604984_162027
|
AXIS BANK
|
UTIB0001163
|
|
21AMVPT8305N1ZB
|
Material
|
2663
|
21AMJPN7727L2ZO
|
KHAGAPATI NAYAK
|
21AMJPN7727L2ZO_198777
|
AXIS BANK
|
UTIB0001974
|
|
21AMJPN7727L2ZO
|
Material
|
2664
|
21AQFPB8289B1Z7
|
MS BAIRAGI AND SONS
|
21AQFPB8289B1Z7_175764
|
AXIS BANK
|
UTIB0001974
|
|
21AQFPB8289B1Z7
|
Material
|
2665
|
21556600837
|
ISHANT TRADERS
|
21556600837_158219
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
2666
|
21AACFA3206C1ZK
|
AMBIKA STORES UMERKOTE
|
21AACFA3206C1ZK_199789
|
AXIS BANK
|
UTIB0001974
|
|
21AACFA3206C1ZK
|
Material
|
2667
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEV CORPORATION LTD
|
21335503985_154082
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
2668
|
21AASPP9357M1ZV
|
JBC INDUSTRIES JITENDRA PATRA
|
21AASPP9357M12V_186197
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21AASPP9357M1ZV
|
Material
|
2669
|
21ANZPH8079C1ZP
|
MD SEIT HINGORA
|
21ANZPH8079CIZP_181731
|
Bank of Baroda
|
BARB0UMARKO
|
|
21ANZPH8079C1ZP
|
Material
|
2670
|
21AEYPN6923K1ZX
|
TULSIRAM NAYAK PHUNDELPADA
|
21BUWPN2435D1ZP_182988
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AEYPN6923K1ZX
|
Material
|
2671
|
21AFEPG0604F1ZF
|
SAI TRADERS
|
21AFEPG0604F1ZF_179044
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AFEPG0604F1ZF
|
Material
|
2672
|
21AJKPL3306R1Z1
|
THREE STAR ENTERPRISES
|
21466600547_109317
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AJKPL3306R1Z1
|
Material
|
2673
|
21AJSPB8845M1ZR
|
MAA DANTESWARI ENGINEERING WORKS
|
21AJSPB8845M1ZR_202403
|
Bank of Baroda
|
BARB0NABARA
|
|
21AJSPB8845M1ZR
|
Material
|
2674
|
21BECPP4321Q1ZG
|
SANKAR PRADHAN PRADHAN SEEDS
|
21BECPP4321Q1ZG_182000
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BECPP4321Q1ZG
|
Material
|
2675
|
21AWDPR3897B5ZH
|
MS M N BRICKS
|
21AWDPR3897B5ZH_193765
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AWDPR3897B5ZH
|
Material
|
2676
|
21ASXPM3886B1ZH
|
MAA VASHNAV DEVI TRADERS
|
21ASXPM3886B1ZH_200626
|
Bank of Baroda
|
BARB0CHANAB
|
|
21ASXPM3886B1ZH
|
Material
|
2677
|
21AZWPB7056L1Z0
|
MAA DURGA PEVER BLOCK & TILES
|
21AZWPB7056L1Z0_198775
|
Bank of Baroda
|
BARB0NABARA
|
|
21AZWPB7056L1Z0
|
Material
|
2678
|
21AYKPD0200D1ZL
|
SURENDRA NATH DAS
|
21AYKPD0200D1ZL_203361
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AYKPD0200D1ZL
|
Material
|
2679
|
21CDXPB5515R1Z2
|
GOPAL BISOI
|
21CDXPB5515R1Z2_199879
|
Bank of Baroda
|
BARB0NABARA
|
|
21CDXPB5515R1Z2
|
Material
|
2680
|
21BLRPM1362E1ZB
|
DIVYA RANJAN MAHAPATRA
|
21046600293_109841
|
Bank of Baroda
|
BARB0CHANAB
|
|
21BLRPM1362E1ZB
|
Material
|
2681
|
21BYOPM7386J1ZT
|
RAJU MALLICK
|
21BYOPM7386J1ZT_186203
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BYOPM7386J1ZT
|
Material
|
2682
|
21CLIPB7249H1ZA
|
ARJUN BHATRA
|
21CLIPB7249H1ZA_198099
|
Bank of Baroda
|
BARB0UMARKO
|
|
21CLIPB7249H1ZA
|
Material
|
2683
|
21COFPM7706C1ZC
|
SARAT CHANDRA MAJHI
|
21COFPM7706C1ZC_184406
|
Bank of Baroda
|
BARB0CHANAB
|
|
21COFPM7706C1ZC
|
Material
|
2684
|
21DKLPS1530K1Z4
|
MAA LAXMI FERTILISERS AJAY SARKAR
|
21DKLPS1530K1Z4_191330
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DKLPS1530K1Z4
|
Material
|
2685
|
21DMDPM0371J1ZB
|
PROSAN TRADERS
|
21DMDPM0371J1ZB_201357
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DMDPM0371J1ZB
|
Material
|
2686
|
21EFBPS5439R1ZU
|
PRAKASH CHNADRA SAHU
|
21EFBPS5439R1ZU_184404
|
Bank of Baroda
|
BARB0CHANAB
|
|
21EFBPS5439R1ZU
|
Material
|
2687
|
21EYJPK4114E1ZW
|
NARAYAN KALAR
|
21EYJPK4114E1ZW_175459
|
Bank of Baroda
|
BARB0UMARKO
|
|
21EYJPK4114E1ZW
|
Material
|
2688
|
21CNQPD6980B1Z4
|
SIBARAM DASH
|
21CNQPD6980B1Z4_201756
|
Bank of India
|
BKID0005582
|
|
21CNQPD6980B1Z4
|
Material
|
2689
|
21ANHPD2466P1ZX
|
PRAHALAD DAS
|
21276600021_162478
|
Bank of India
|
BKID0005582
|
|
21ANHPD2466P1ZX
|
Material
|
2690
|
21ACPPV9626A1ZH
|
SSG ENTERPRISES
|
21586600578_110140
|
Bank of India
|
BKID0005582
|
|
21ACPPV9626A1ZH
|
Material
|
2691
|
21816600209
|
VIJAY LAXMI MODERN RICE MILL
|
21816600209_169027
|
Bank of India
|
BKID0005582
|
|
|
Material
|
2692
|
21ANAPP7954K1ZR
|
MS AARYAN FARMS
|
21ANAPP7954K1ZR_176139
|
Canara Bank
|
CNRB0004428
|
|
21ANAPP7954K1ZR
|
Material
|
2693
|
21BBNB01309A1D1
|
BDO NABARANGPUR
|
21BBNB01309A1D1_197724
|
Canara Bank
|
CNRB0004428
|
|
21BBNB01309A1D1
|
Admin
|
2694
|
21FHKPP9491N1ZF
|
PAKKI NABIN PATNAIK
|
21FHKPP9491N1ZF_199917
|
Canara Bank
|
CNRB0004428
|
|
21FHKPP9491N1ZF
|
Material
|
2695
|
21DYNPR4866P1ZG
|
MAA BHANDARA GHARANI ENTERPRISES
|
21DYNPR4866P1ZG_201653
|
Canara Bank
|
CNRB0004428
|
|
21DYNPR4866P1ZG
|
Material
|
2696
|
21EXQPM9351D1ZA
|
GITANJALI LOGISTICS ACHYUTA KU MISHRA
|
21EXQPM9351D1ZA_192369
|
Central Bank Of India
|
CBIN0284330
|
|
21EXQPM9351D1ZA
|
Material
|
2697
|
21BKRPR0291N1ZN
|
DAMBARUDHAR HARIJAN
|
21BMTPN4568G1ZO_203103
|
Central Bank Of India
|
CBIN0284330
|
|
21BKRPR0291N1ZN
|
Material
|
2698
|
21BMXPB6935P1ZE
|
KABITA BEHERA
|
21BMXPB6935P1ZE_199915
|
Central Bank Of India
|
CBIN0284330
|
|
21BMXPB6935P1ZE
|
Material
|
2699
|
21BXQPA3892L1Z6
|
SHREE TRADERS
|
21BXQPA3892L1Z6_195864
|
HDFC Bank
|
HDFC0002953
|
|
21BXQPA3892L1Z6
|
Material
|
2700
|
21CXKPM3853L1Z6
|
BISWANATH MAJHI
|
21CXKPM3853l1Z6_202587
|
HDFC Bank
|
HDFC0002953
|
|
21CXKPM3853L1Z6
|
Material
|
2701
|
21DFDPP5618N1Z7
|
BHARATI AUTOMOBILES
|
21DFDPP5618N1Z7_182965
|
HDFC Bank
|
HDFC0002953
|
|
21DFDPP5618N1Z7
|
Material
|
2702
|
21BLDPR1672Q1ZQ
|
NEW GALAXY MARKETING
|
21BLDPR1672Q1ZQ_185390
|
HDFC Bank
|
HDFC0002953
|
|
21BLDPR1672Q1ZQ
|
Material
|
2703
|
21AYSPD9766E1Z6
|
SADASIBA DASH
|
21186600798_154708
|
HDFC Bank
|
HDFC0002953
|
|
21AYSPD9766E1Z6
|
Material
|
2704
|
21AKMPL3728N1ZV
|
D R FABRICATIONS MAIDALPUR
|
21AKMPL3728N1ZV_198844
|
HDFC Bank
|
HDFC0002953
|
|
21AKMPL3728N1ZV
|
Material
|
2705
|
21ADPPR2711P1Z8
|
GOPALCHETTY RAJSEKHAR RAO
|
21ADPPR2711P1Z8_191214
|
HDFC Bank
|
HDFC0002953
|
|
21ADPPR2711P1Z8
|
Material
|
2706
|
21ABCPY2296F1ZN
|
VEER TRADING CO
|
21ABCPY2296F1ZN_176182
|
HDFC Bank
|
HDFC0000951
|
|
21ABCPY2296F1ZN
|
Material
|
2707
|
21AALFD9578M1ZS
|
DURGA STONE CRUSHER NIRANJAN SWAIN
|
21AALFD9578M1ZS_192377
|
HDFC Bank
|
HDFC0002953
|
|
21AALFD9578M1ZS
|
Material
|
2708
|
21FDJPB0459K1ZQ
|
KASI BISWANATH CONSTRUCTIONS DABUGAON
|
21FDJPB0459K1ZQ_203519
|
HDFC Bank
|
HDFC0002953
|
|
21FDJPB0459K1ZQ
|
Material
|
2709
|
21ACJPV6999E1Z1
|
SRINIVASA SEEDS STORE
|
21ACJPV6999E1Z1_192042
|
IDBI Bank
|
IBKL0001832
|
|
21ACJPV6999E1Z1
|
Material
|
2710
|
21581602750
|
M/S JKA SANA ENTERPRISES
|
21581602750_124325
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
2711
|
21804901696
|
MAHAVEER ENTERPRISES
|
21804901696_162026
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
2712
|
21726600695
|
MAA HARDWARE
|
21726600695_111861
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2713
|
21296600010
|
SARATACHANDRA DASH
|
21296600010_109388
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2714
|
21046600487
|
AYUSH ENTERPRISES
|
21046600487_143500
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2715
|
21176600464
|
SUBESI YADAB
|
21176600464_110041
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
2716
|
21AFTPB4666D1ZN
|
SRI TRINATH TRADERS
|
21066600670_122481
|
ICICI BANK
|
ICIC0001496
|
|
21AFTPB4666D1ZN
|
Material
|
2717
|
21AJKPP5263B1ZI
|
PANDEY TRADERS
|
21AJKPP5263B1ZI_180127
|
ICICI BANK
|
ICIC0002773
|
|
21AJKPP5263B1ZI
|
Material
|
2718
|
21AIWPP7977P2ZX
|
MAA MANGALA BRICKS AND TILES
|
21AIWPP7977P2ZX_201755
|
ICICI BANK
|
ICIC0001496
|
|
21AIWPP7977P2ZX
|
Material
|
2719
|
21AHSPN3588P2ZF
|
AYYAPPA TRADING CO
|
21AHSPN3588P2ZF_200033
|
ICICI BANK
|
ICIC0001496
|
|
21AHSPN3588P2ZF
|
Material
|
2720
|
21AZIPP9646E2Z6
|
MOHAN DAS PANAKA
|
21921606152_109357
|
ICICI BANK
|
ICIC0000995
|
|
21AZIPP9646E2Z6
|
Material
|
2721
|
21AYCPG1343G1Z6
|
ANSH ENTERPRISES
|
21AYCPG1343G1Z6_196748
|
ICICI BANK
|
ICIC0000995
|
|
21AYCPG1343G1Z6
|
Material
|
2722
|
21AWLPS5892F1Z5
|
MS BABA HARI DAS FEBRICATION
|
21361601125_109027
|
ICICI BANK
|
ICIC0001496
|
|
21AWLPS5892F1Z5
|
Material
|
2723
|
21BINPD7420B1ZX
|
MAA TARA TARINI TRADERS
|
21616600707_109726
|
ICICI BANK
|
ICIC0000995
|
|
21BINPD7420B1ZX
|
Material
|
2724
|
21DBEPM0578R1Z8
|
MINAKETAN MIRGAN
|
21DBEPM0578R1Z8_202614
|
ICICI BANK
|
ICIC0001496
|
|
21DBEPM0578R1Z8
|
Material
|
2725
|
21DKEPK9057E1ZA
|
H S TRADERS KOSAGUMUDA
|
21DKEPK9057E1ZA_198776
|
ICICI BANK
|
ICIC0002773
|
|
21DKEPK9057E1ZA
|
Material
|
2726
|
21CUFPP8224A1Z2
|
APEX ENTERPRISES
|
21CUFPP8224A1Z2_201757
|
ICICI BANK
|
ICIC0001496
|
|
21CUFPP8224A1Z2
|
Material
|
2727
|
21DHEPS0723Q1Z5
|
NARAYAN TRADERS
|
21566600783_152756
|
ICICI BANK
|
ICIC0002773
|
|
21DHEPS0723Q1Z5
|
Material
|
2728
|
21CXWPP5972P1ZB
|
SRI SURENDRA PANDI TRADERS
|
21CXWPP5972P1ZB_200453
|
ICICI BANK
|
ICIC0000995
|
|
21CXWPP5972P1ZB
|
Material
|
2729
|
21CNRPG5804Q1ZK
|
DEEPAK PRASAD GUPTA
|
21CNRPG5804Q1ZK_203416
|
ICICI BANK
|
ICIC0002773
|
|
21CNRPG5804Q1ZK
|
Material
|
2730
|
21CNWPB3200L1Z8
|
RIDAYI BAIDYA
|
21CNWPB3200L1Z8_184136
|
ICICI BANK
|
ICIC0000995
|
|
21CNWPB3200L1Z8
|
Material
|
2731
|
21BTOPP6791B1ZI
|
OM SHANTI TRADERS
|
21946601253_162580
|
ICICI BANK
|
ICIC0002773
|
|
21BTOPP6791B1ZI
|
Material
|
2732
|
21DPQPS1165Q1Z6
|
OM SAI TRADERS
|
21DPQPS1165Q1Z6_182968
|
ICICI BANK
|
ICIC0000641
|
|
21DPQPS1165Q1Z6
|
Material
|
2733
|
21DNLPS0889G1ZN
|
OM SAINATH ENTERPRISES
|
21DNLPS0889G1ZN_200649
|
ICICI BANK
|
ICIC0000995
|
|
21DNLPS0889G1ZN
|
Material
|
2734
|
21FZDPK5455G1ZH
|
SAMUDA KALAR
|
21FZDPK5455G1ZH_202407
|
ICICI BANK
|
ICIC0002773
|
|
21FZDPK5455G1ZH
|
Material
|
2735
|
21FAFPB0110L1ZI
|
SAGAR KUMAR BOXI
|
21FAFPB0110L1ZI_202839
|
ICICI BANK
|
ICIC0002773
|
|
21FAFPB0110L1ZI
|
Material
|
2736
|
21JOTPK0582M1ZC
|
CHANDRAPRABHA ENTERPRISES
|
21JOTPK0582M1ZC_195865
|
Indian Bank
|
IDIB000N162
|
|
21JOTPK0582M1ZC
|
Material
|
2737
|
21EGLPB9504H1ZM
|
SARITA RANI BENYA
|
21EGLPB9504H1ZM_184598
|
Indian Bank
|
IDIB000N162
|
|
21EGLPB9504H1ZM
|
Material
|
2738
|
21BZNPK4653G1ZD
|
KHUSUBU FABRICATION PAPADAHANDI
|
21BZNPK4653G1ZD_195433
|
Indian Bank
|
IDIB000N162
|
|
21BZNPK4653G1ZD
|
Material
|
2739
|
21CHEPS7828B1ZH
|
SRI SAI TRADERS
|
21CHEPS7828B1ZH_182967
|
Indian Bank
|
IDIB000N162
|
|
21CHEPS7828B1ZH
|
Material
|
2740
|
21BKQPB4491P2ZP
|
OM PRAKASH TRADERS-JUGAL BISOYI
|
21BKQPB4491P2ZP_198444
|
Indian Bank
|
IDIB000N162
|
|
21BKQPB4491P2ZP
|
Material
|
2741
|
21BEWPN1437B1ZQ
|
RAGHUNATH TRADERS
|
21BEWPN1437B1ZQ_202925
|
Indian Bank
|
IDIB000N162
|
|
21BEWPN1437B1ZQ
|
Material
|
2742
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES JEYPORE
|
21AGDPB9147Q1Z8_183572
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
2743
|
21AHCPM5696B1ZL
|
BINOD KUMAR MOHANTY
|
21AHCPM5696B1ZL_181999
|
Punjab National Bank
|
PUNB0765900
|
|
21AHCPM5696B1ZL
|
Material
|
2744
|
21AHKPL0879K1Z4
|
MOHAMMAD WASHIQ LATHIYA
|
21AHKPL0879K1Z4_201632
|
Punjab National Bank
|
PUNB0765900
|
|
21AHKPL0879K1Z4
|
Material
|
2745
|
21ARDPB7146A1ZN
|
SRI GOPAL TRADING Co.
|
21ARDPB7146A1ZN_177445
|
Punjab National Bank
|
PUNB0765900
|
|
21ARDPB7146A1ZN
|
Material
|
2746
|
21ALTPM4991N1ZA
|
NILAMADHABA DIGITAL PRINTING & STATIONERY
|
21ALTPM4991N1ZA_201758
|
Punjab National Bank
|
PUNB0765900
|
|
21ALTPM4991N1ZA
|
Admin
|
2747
|
21APCPN4164M1ZV
|
NANDI FABRICATION UMERKOTE
|
21APCPN4164M1ZV_199790
|
Punjab National Bank
|
PUNB0765900
|
|
21APCPN4164M1ZV
|
Material
|
2748
|
21694100585
|
NEELANCHAL TRADERS
|
21694100585_171496
|
Punjab National Bank
|
PUNB0765400
|
|
|
Material
|
2749
|
21BEPPM9828C1ZD
|
BINODINI AGENCY BINODINI MOHAPATRA
|
21BEPPM9828C1ZD_184133
|
Punjab National Bank
|
PUNB0765900
|
|
21BEPPM9828C1ZD
|
Material
|
2750
|
21BAWPM2210B1ZA
|
KAMALU MAJHI
|
21bawpm2210B1za_176259
|
Punjab National Bank
|
PUNB0765900
|
|
21BAWPM2210B1ZA
|
Material
|
2751
|
21BIDPM7467H1Z7
|
BIRSINGH MAJHI
|
21BIDPM7467H1Z7_203114
|
Punjab National Bank
|
PUNB0765900
|
|
21BIDPM7467H1Z7
|
Material
|
2752
|
21BLFPK3044P1Z3
|
IRFAN KHAN
|
21676600092_110343
|
Punjab National Bank
|
PUNB0677400
|
|
21BLFPK3044P1Z3
|
Material
|
2753
|
21ARSPJ6952B1ZU
|
SHIVA SHAKTI TRADERS
|
21ARSPJ6952B1ZU_201356
|
Punjab National Bank
|
PUNB0765900
|
|
21ARSPJ6952B1ZU
|
Material
|
2754
|
21AYSPP7375F2ZY
|
CHITTA RANJAN PATRA
|
21AYSPP7375F2ZY_198101
|
Punjab National Bank
|
PUNB0765900
|
|
21AYSPP7375F2ZY
|
Material
|
2755
|
21BBXPP6384F1Z5
|
ARUN KUMAR PADHI
|
21BBXPP6384F1Z5_198097
|
Punjab National Bank
|
PUNB0765900
|
|
21BBXPP6384F1Z5
|
Material
|
2756
|
21CDQPS0621E1ZU
|
RADHA KRISHNA SAMANT
|
21CDQPS0621E1ZU_199785
|
Punjab National Bank
|
PUNB0677400
|
|
21CDQPS0621E1ZU
|
Material
|
2757
|
21BXRPP7530D1ZG
|
TECH CARE UMERKOTE
|
21BXRPP7530D1ZG_183667
|
Punjab National Bank
|
PUNB0765900
|
|
21BXRPP7530D1ZG
|
Material
|
2758
|
21BZBPB9108H1ZW
|
SUMIT KUMAR BISSOYI
|
21BZBPB9108H1ZW_202554
|
Punjab National Bank
|
PUNB0167020
|
|
21BZBPB9108H1ZW
|
Material
|
2759
|
21BUOPN5865M1ZY
|
JALANDHAR NAYAK
|
21BUOPN5865M1ZY_199786
|
Punjab National Bank
|
PUNB0167020
|
|
21BUOPN5865M1ZY
|
Material
|
2760
|
21BNDPS5664K1ZP
|
SHIBARAM SATPATHY
|
21BNDPS5664K1ZP_198438
|
Punjab National Bank
|
PUNB0765900
|
|
21BNDPS5664K1ZP
|
Material
|
2761
|
21CJGPM9819Q1ZI
|
SUJAN MONDAL
|
21CJGPM9819Q1ZI_182741
|
Punjab National Bank
|
PUNB0765900
|
|
21CJGPM9819Q1ZI
|
Material
|
2762
|
21CSCPD1882K1ZY
|
DALEI TRADERS JAMADARPADA
|
21CSCPD1882K1ZY_182987
|
Punjab National Bank
|
PUNB0765900
|
|
21CSCPD1882K1ZY
|
Material
|
2763
|
21DKYPB3774D1Z5
|
MANAHAR BHATRA
|
21DKYPB3774D1Z5_201170
|
Punjab National Bank
|
PUNB0765900
|
|
21DKYPB3774D1Z5
|
Material
|
2764
|
21EMBPR4794H1ZT
|
OM SAHNTI HARI TRADERS
|
21EMBPR4794H1ZT_199307
|
Punjab National Bank
|
PUNB0765900
|
|
21EMBPR4794H1ZT
|
Material
|
2765
|
21DVPPK8466R1ZJ
|
BINITA KHAN
|
21166600906_152734
|
Punjab National Bank
|
PUNB0677400
|
|
21DVPPK8466R1ZJ
|
Material
|
2766
|
21FFIPP2372N1Z3
|
KAPILASH PUJARI
|
21FFIPP2372N1Z3_199916
|
Punjab National Bank
|
PUNB0677400
|
|
21FFIPP2372N1Z3
|
Material
|
2767
|
21GSJPS3743F1ZN
|
MAA GOURACHANDI TRADERS
|
21GSJPS3743F1ZN_182063
|
Punjab National Bank
|
PUNB0765900
|
|
21GSJPS3743F1ZN
|
Material
|
2768
|
21GPCPB7467F1Z4
|
ARJUN BISOI
|
21GPCPB7467F1Z4_202800
|
State Bank of India
|
SBIN0001320
|
|
21GPCPB7467F1Z4
|
Material
|
2769
|
21MJPPS2740P1ZD
|
MAA TRADERS
|
21MJPPS2740P1ZD_185573
|
State Bank of India
|
SBIN0001341
|
|
21MJPPS2740P1ZD
|
Material
|
2770
|
21GXQPS5173B1ZA
|
R K HARDWARE
|
21GXQPS5173B1ZA_171989
|
State Bank of India
|
SBIN0009346
|
|
21GXQPS5173B1ZA
|
Material
|
2771
|
21IMKPS3006L1ZV
|
KSHITISH SIKDAR
|
21IMKPS3006L1ZV_172435
|
State Bank of India
|
SBIN0016134
|
|
21IMKPS3006L1ZV
|
Material
|
2772
|
21GCNPS4048M2Z0
|
DIBYANSHI TRADERS
|
21GCNPS4048M2Z0_198454
|
State Bank of India
|
SBIN0004737
|
|
21GCNPS4048M2Z0
|
Material
|
2773
|
21GFWPD3166K1Z4
|
NIRMALA CHANDRA DASH
|
21GFWPD3166K1Z4_203082
|
State Bank of India
|
SBIN0001320
|
|
21GFWPD3166K1Z4
|
Material
|
2774
|
21GJBPS9025P1ZP
|
SURENDRA DURGA
|
21GJBPS9025P1ZP_198379
|
State Bank of India
|
SBIN0013630
|
|
21GJBPS9025P1ZP
|
Material
|
2775
|
21FNDPS6187M1ZD
|
MS SHRIRAM TRADING CO
|
21236601013_166424
|
State Bank of India
|
SBIN0001320
|
|
21FNDPS6187M1ZD
|
Material
|
2776
|
21FVZPS7949F1ZM
|
SANJEEB SUNA
|
21FVZPS7949F1ZM_186205
|
State Bank of India
|
SBIN0012099
|
|
21FVZPS7949F1ZM
|
Material
|
2777
|
21FYQPS1069J2ZW
|
PRAVASH SARKAR
|
21FYQPS1069J2ZW_201358
|
State Bank of India
|
SBIN0010934
|
|
21FYQPS1069J2ZW
|
Material
|
2778
|
21FGFPS4993Q12G
|
SINGH ENTERPRISES
|
21FGFPS4993Q12G_202771
|
State Bank of India
|
SBIN0010933
|
|
21FGFPS4993Q12G
|
Material
|
2779
|
21FIHPS9630G1Z2
|
JAI DURGA TRADERS
|
21FIHPS9630G1Z2_184381
|
State Bank of India
|
SBIN0013630
|
|
21FIHPS9630G1Z2
|
Material
|
2780
|
21FRNPS7914CIZN
|
PAWAN HARDWARE
|
21FRNPS7914CIZN_202240
|
State Bank of India
|
SBIN0010934
|
|
21FRNPS7914CIZN
|
Material
|
2781
|
21FTIPD4910A1ZH
|
SANTA KUMAR DHALI
|
21FTIPD4910A1ZH_196743
|
State Bank of India
|
SBIN0001341
|
|
21FTIPD4910A1ZH
|
Material
|
2782
|
21FTSPS2515E1ZN
|
RAJKUMAR SATNAMI
|
21FTSPS2515EIZN_179686
|
State Bank of India
|
SBIN0004737
|
|
21FTSPS2515E1ZN
|
Material
|
2783
|
21EYOPM3491K1ZY
|
BASUDEV MOHANTY
|
21EYOPM3491K1ZY_182061
|
State Bank of India
|
SBIN0004737
|
|
21EYOPM3491K1ZY
|
Material
|
2784
|
21EYUPB6211E1ZS
|
KESHARI BISSOYI
|
21EYUPB6211E1ZS_203229
|
State Bank of India
|
SBIN0004737
|
|
21EYUPB6211E1ZS
|
Material
|
2785
|
21EUNPS0024P1ZC
|
RABINARAYAN SADANGI
|
21EUNPS0024P1ZC_199784
|
State Bank of India
|
SBIN0010933
|
|
21EUNPS0024P1ZC
|
Material
|
2786
|
21DVYPB8010B1Z0
|
JAYANTI TRADERS
|
21dvYPB8010B1Z0_183101
|
State Bank of India
|
SBIN0013630
|
|
21DVYPB8010B1Z0
|
Material
|
2787
|
21DWPPS4142R1ZS
|
SINHA TRADRES -BHOJRAM SINHA
|
21DWPPS4142R1ZS_184407
|
State Bank of India
|
SBIN0013630
|
|
21DWPPS4142R1ZS
|
Material
|
2788
|
21DOMPB5074J1ZZ
|
MS HIRALAL BHATRA
|
21DOMPB5074J1ZZ_185118
|
State Bank of India
|
SBIN0010933
|
|
21DOMPB5074J1ZZ
|
Material
|
2789
|
21DUNPB7269C1ZS
|
DEBU PRINTERS RAIGHAR
|
21DUNPB7269C1ZS_202802
|
State Bank of India
|
SBIN0010934
|
|
21DUNPB7269C1ZS
|
Material
|
2790
|
21DVBPS9347R1ZR
|
MS SHARMA TRADERS
|
21DVBPS9347R1ZR_175576
|
State Bank of India
|
SBIN0006972
|
|
21DVBPS9347R1ZR
|
Material
|
2791
|
21EQRPS4537P1ZY
|
MS JAY GURU ENTERPRISES
|
21EQRPS4537P1ZY_199225
|
State Bank of India
|
SBIN0010934
|
|
21EQRPS4537P1ZY
|
Material
|
2792
|
21EEYPB7652R1ZN
|
DINESH BISWAS
|
21EEYPB7652R1ZN_199783
|
State Bank of India
|
SBIN0001341
|
|
21EEYPB7652R1ZN
|
Material
|
2793
|
21EGLPB9504H2ZL
|
SARITA RANI BENYA
|
21EGLPB9504H2ZL_200031
|
State Bank of India
|
SBIN0004737
|
|
21EGLPB9504H2ZL
|
Material
|
2794
|
21EGWPB6378A1ZF
|
RANJAN KUMAR BISSOYI
|
21EGWPB6378A1ZF_198455
|
State Bank of India
|
SBIN0004737
|
|
21EGWPB6378A1ZF
|
Material
|
2795
|
21EJRPS3183J1ZO
|
MAA BINAPANI ENTERPRISES
|
21EJRPS3183J1ZO_172055
|
State Bank of India
|
SBIN0010934
|
|
21EJRPS3183J1ZO
|
Material
|
2796
|
21ELBPM9239M1ZR
|
JAY GURU HARDWARE
|
21ELBPM9239M1ZR_177236
|
State Bank of India
|
SBIN0010934
|
|
21ELBPM9239M1ZR
|
Material
|
2797
|
21EMBPM0415C1ZY
|
SANGHAMITRA MAHAPATRA
|
21EMBPM0415C1ZY_202334
|
State Bank of India
|
SBIN0001320
|
|
21EMBPM0415C1ZY
|
Material
|
2798
|
21DDCPS2335Q1ZB
|
SHYAM TRADING CO
|
21DDCPS2335Q1ZB_174202
|
State Bank of India
|
SBIN0013630
|
|
21DDCPS2335Q1ZB
|
Material
|
2799
|
21DCCPS6423N1ZE
|
ARUPA KUMAR SABAT
|
21836600198_109701
|
State Bank of India
|
SBIN0006910
|
|
21DCCPS6423N1ZE
|
Material
|
2800
|
21DBDPM4351K1ZS
|
JAGANNTH MANDAL
|
21DBDPM4351K1ZS_198446
|
State Bank of India
|
SBIN0010934
|
|
21DBDPM4351K1ZS
|
Material
|
2801
|
21DFDPP5885K1ZO
|
SANJAYA KUMAR PATTNAIK
|
21DFDPP5885K1ZO_196682
|
State Bank of India
|
SBIN0013630
|
|
21DFDPP5885K1ZO
|
Material
|
2802
|
21DFFPB8720D1Z3
|
MS MAA KHAMBESWARI ENTERPRISES
|
21DFFPB8720D1Z3_176181
|
State Bank of India
|
SBIN0010934
|
|
21DFFPB8720D1Z3
|
Material
|
2803
|
21DFVPP0215P1Z2
|
HARA PRASAD PANIGRAHI
|
21DFVPP0215P1Z2_177093
|
State Bank of India
|
SBIN0001341
|
|
21DFVPP0215P1Z2
|
Material
|
2804
|
21DGXPK0349J1Z4
|
MADAN MOHAN KAHALIA
|
21DGXPK0349J1Z4_203289
|
State Bank of India
|
SBIN0013630
|
|
21DGXPK0349J1Z4
|
Material
|
2805
|
21CSTPS0392E1ZK
|
HARIBAR SARKAR
|
21606600373_111635
|
State Bank of India
|
SBIN0010934
|
|
21CSTPS0392E1ZK
|
Material
|
2806
|
21CKDPG6374G1ZE
|
HARE KRUSHANA GOUDA
|
21CKDPG6374G1ZE_179688
|
State Bank of India
|
SBIN0006972
|
|
21CKDPG6374G1ZE
|
Material
|
2807
|
21CRWPG5572Q1ZY
|
NARASINGH GOUD
|
21CRWPG5572Q1ZY_183122
|
State Bank of India
|
SBIN0010933
|
|
21CRWPG5572Q1ZY
|
Material
|
2808
|
21CMAPB6501K1ZO
|
SIMANCHALA BISOYI
|
21CMAPB6501K1ZO_199893
|
State Bank of India
|
SBIN0006681
|
|
21CMAPB6501K1ZO
|
Material
|
2809
|
21CMTPP6731Q1Z7
|
SANGRAM PATRA
|
21CMTPP6731Q1Z7_203107
|
State Bank of India
|
SBIN0010934
|
|
21CMTPP6731Q1Z7
|
Material
|
2810
|
21CPWPP6965A1ZJ
|
SUBHRA COMPUTERS AND PRINTERS
|
21CPWPP6965A1ZJ_202612
|
State Bank of India
|
SBIN0004737
|
|
21CPWPP6965A1ZJ
|
Admin
|
2811
|
21BNJPK6303F1ZG
|
GOPALCHETTY KAVITA
|
21476600299_110657
|
State Bank of India
|
SBIN0010933
|
|
21BNJPK6303F1ZG
|
Material
|
2812
|
21BOFPR3299C1Z0
|
BIJAY ROY
|
21BOFPR3299C1Z0_176052
|
State Bank of India
|
SBIN0001341
|
|
21BOFPR3299C1Z0
|
Material
|
2813
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_176369
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
2814
|
21BPDPG9749B1Z6
|
ALOK GANTAYAT
|
21BPDPG9749B1Z6_199296
|
State Bank of India
|
SBIN0001320
|
|
21BPDPG9749B1Z6
|
Material
|
2815
|
21BMWPB0112P1Z6
|
HAREN BISWAS
|
21BMWPB0112P1Z6_179690
|
State Bank of India
|
SBIN0010934
|
|
21BMWPB0112P1Z6
|
Material
|
2816
|
21BTVPM1209A1Z5
|
DEBISING MAJHI
|
21BTVPM1209A1Z5_176260
|
State Bank of India
|
SBIN0016134
|
|
21BTVPM1209A1Z5
|
Material
|
2817
|
21BUEPR2072L1ZL
|
RAJPUT TRADERS
|
21BUEPR2072L1ZL_201360
|
State Bank of India
|
SBIN0010933
|
|
21BUEPR2072L1ZL
|
Material
|
2818
|
21BRBPN0491F1Z8
|
MAA KALIBAUDI TRADERS
|
21BRBPN0491F1Z8_199203
|
State Bank of India
|
SBIN0001320
|
|
21BRBPN0491F1Z8
|
Material
|
2819
|
21BRYPM0164K1ZH
|
Durga Prasad Majhi
|
21BRYPM0164K1ZH_190397
|
State Bank of India
|
SBIN0013630
|
|
21BRYPM0164K1ZH
|
Material
|
2820
|
21BSXPM2462C2ZR
|
PARITOSH MANDAL
|
21BSXPM2462C2ZR_202801
|
State Bank of India
|
SBIN0016134
|
|
21BSXPM2462C2ZR
|
Material
|
2821
|
21BTDPA5382G1Z5
|
GOYAL BROTHERS
|
21BTDPA5382G1Z5_183119
|
State Bank of India
|
SBIN0010933
|
|
21BTDPA5382G1Z5
|
Material
|
2822
|
21BWVPR1290R1ZM
|
K JHADESWAR RAO
|
21BWVPR1290R1ZM_182060
|
State Bank of India
|
SBIN0006972
|
|
21BWVPR1290R1ZM
|
Material
|
2823
|
21CAXPP1253M1Z9
|
SANTI STORES
|
21CAXPP1253M1Z9_198378
|
State Bank of India
|
SBIN0016134
|
|
21CAXPP1253M1Z9
|
Material
|
2824
|
21CITPD9911J1Z1
|
NIRUPAMA DASH
|
21CITPD9911J1Z1_190938
|
State Bank of India
|
SBIN0013638
|
|
21CITPD9911J1Z1
|
Material
|
2825
|
21CFGPM2124G1Z0
|
MADALA ENGINEERING
|
21CFGPM2124G1Z0_202981
|
State Bank of India
|
SBIN0010933
|
|
21CFGPM2124G1Z0
|
Material
|
2826
|
21BACPC4899Q1ZA
|
PARAMESWAR CHOUHAN
|
21BACPC4899Q1ZA_184408
|
State Bank of India
|
SBIN0013638
|
|
21BACPC4899Q1ZA
|
Material
|
2827
|
21BBNB01480D1DN
|
BDO KOSAGUMUDA
|
21BBNB01480D1DN_197725
|
State Bank of India
|
SBIN0001320
|
|
21BBNB01480D1DN
|
Admin
|
2828
|
21BBNB01548B1DQ
|
BDO UMERKOTE
|
21BBNB01548B1DQ_197723
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548B1DQ
|
Admin
|
2829
|
21BBNB01548BIDQ
|
Block Development Officer, Umerkote
|
21BBNB01548BIDQ_203364
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548BIDQ
|
Admin
|
2830
|
21BBNB01587F1DB
|
BLOCK DEVELOPMENT OFFICER RAIGHAR
|
21BBNB01587F1DB_202772
|
State Bank of India
|
SBIN0010934
|
|
21BBNB01587F1DB
|
Admin
|
2831
|
21AYSPS1156M1ZY
|
MS KASHI KRISHNA ENTERPRISES
|
21AYSPS1156M1ZY_172143
|
State Bank of India
|
SBIN0010934
|
|
21AYSPS1156M1ZY
|
Material
|
2832
|
21AYCPN5814B2Z0
|
MAA BHANDARAGHARANI CONSTRUCTIONS
|
21AYCPN5814B2Z0_199211
|
State Bank of India
|
SBIN0012099
|
|
21AYCPN5814B2Z0
|
Material
|
2833
|
21AYQPP2775F1Z7
|
SARADA CEMENT STORE AND HARDWARE
|
21746600393_111167
|
State Bank of India
|
SBIN0006972
|
|
21AYQPP2775F1Z7
|
Material
|
2834
|
21AYRPC7472P1ZU
|
MURALI MOHAN CHOUDHURY
|
21AYRPC7472P1ZU_179828
|
State Bank of India
|
SBIN0006681
|
|
21AYRPC7472P1ZU
|
Material
|
2835
|
21ASIPB8494P1Z8
|
B.GIRIBABU
|
21501604443_109025
|
State Bank of India
|
SBIN0004737
|
|
21ASIPB8494P1Z8
|
Material
|
2836
|
21ASUPA1024E1ZG
|
BINAYA KUMAR ACHARYA
|
21ASUPA1024E1ZG_179687
|
State Bank of India
|
SBIN0004737
|
|
21ASUPA1024E1ZG
|
Material
|
2837
|
21AWPPM9749M1ZO
|
CHAITANYA MAJHI
|
21AWPPM9749M1ZO_178304
|
State Bank of India
|
SBIN0012099
|
|
21AWPPM9749M1ZO
|
Material
|
2838
|
21AWQPA0386H1ZR
|
M/S ADHIKARI ENTERPRISES
|
21906600208_126017
|
State Bank of India
|
SBIN0012099
|
|
21AWQPA0386H1ZR
|
Material
|
2839
|
21AXCPP9316K1ZD
|
MS GAYATRI TRADERS
|
21876600467_109200
|
State Bank of India
|
SBIN0004737
|
|
21AXCPP9316K1ZD
|
Material
|
2840
|
21AYCPA1782H1ZZ
|
MS MEHAK TRADERS
|
21256600032_160116
|
State Bank of India
|
SBIN0012099
|
|
21AYCPA1782H1ZZ
|
Material
|
2841
|
21AXLPC8215F1ZW
|
KISHORE CHANDRA CHALIKI
|
21axlpc8215f1zw_201101
|
State Bank of India
|
SBIN0002079
|
|
21AXLPC8215F1ZW
|
Material
|
2842
|
21AXPPP4573M1ZV
|
MS SRI JAGANNATH TRADERS
|
21406600580_167550
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M1ZV
|
Material
|
2843
|
21AXPPP4573M2ZU
|
SUBRAT KUMAR PARIDA
|
21AXPPP4573M2ZU_203223
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M2ZU
|
Material
|
2844
|
21BKUPM2298F2ZU
|
SANKAR MANDAL
|
21BKUPM2298F2ZU_201359
|
State Bank of India
|
SBIN0010934
|
|
21BKUPM2298F2ZU
|
Material
|
2845
|
21BLNPP0940F1ZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940F1ZC_184135
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940F1ZC
|
Material
|
2846
|
21BLNPP0940FIZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940FIZC_196744
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940FIZC
|
Material
|
2847
|
21BKJPP9874P2Z5
|
MAA GANESWARI NURSERY
|
21BKJPP9874P2Z5_184134
|
State Bank of India
|
SBIN0010938
|
|
21BKJPP9874P2Z5
|
Material
|
2848
|
21BJAPS7201K1ZF
|
LALIT MOHAN SHARMA
|
21366600214_112632
|
State Bank of India
|
SBIN0004737
|
|
21BJAPS7201K1ZF
|
Material
|
2849
|
21BHWPP8092F1ZT
|
MS PANIGRAHI TRADERS
|
21BHWPP8092F1ZT_176415
|
State Bank of India
|
SBIN0010934
|
|
21BHWPP8092F1ZT
|
Material
|
2850
|
21BCZPR2708C1ZL
|
SHUVANGI ENTERPRISES
|
21BCZPR2708C1ZL_197426
|
State Bank of India
|
SBIN0004737
|
|
21BCZPR2708C1ZL
|
Material
|
2851
|
21BCLPG8205M1ZL
|
SUKMAN GOND
|
21BCLPG8205M1ZL_177235
|
State Bank of India
|
SBIN0010934
|
|
21BCLPG8205M1ZL
|
Material
|
2852
|
21BEJPG7862Q1ZY
|
DHANI RAM GOND
|
21BEJPG7862Q1ZY_177844
|
State Bank of India
|
SBIN0010934
|
|
21BEJPG7862Q1ZY
|
Material
|
2853
|
21BEJPN6036F1ZQ
|
ANNAPURNA TRADERS
|
21BEJPN6036F1ZQ_193543
|
State Bank of India
|
SBIN0006910
|
|
21BEJPN6036F1ZQ
|
Material
|
2854
|
21BEMPA4186G1ZR
|
MAA SIDHESWARI HARDWARE
|
21386600785_161895
|
State Bank of India
|
SBIN0010933
|
|
21BEMPA4186G1ZR
|
Material
|
2855
|
21BEQPH2202L1ZS
|
BUDURAM NAYAK
|
21BEQPH2202L1ZS_202381
|
State Bank of India
|
SBIN0004737
|
|
21BEQPH2202L1ZS
|
Material
|
2856
|
21BEUPR2662N1ZU
|
MS GOVINDA ENTERPRISES
|
21846600435_109026
|
State Bank of India
|
SBIN0004737
|
|
21BEUPR2662N1ZU
|
Material
|
2857
|
21BEWPB6249D1ZM
|
PRANAB KUMAR BHUYAN
|
21BEWPB6249D1ZM_177234
|
State Bank of India
|
SBIN0010934
|
|
21BEWPB6249D1ZM
|
Material
|
2858
|
21BFEPD1403A2ZR
|
MAA MANGALA COMPUTERS
|
21BFEPD1403A2ZR_202860
|
State Bank of India
|
SBIN0010933
|
|
21BFEPD1403A2ZR
|
Admin
|
2859
|
21BFIPP3205A1Z8
|
PATTNAIK ELECTRICAL & GENERAL STORE
|
21146600141_137825
|
State Bank of India
|
SBIN0012099
|
|
21BFIPP3205A1Z8
|
Material
|
2860
|
21BGVPP5136Q1ZM
|
HANUMAN ENTERPRISES
|
21BGVPP5136Q1ZM_184132
|
State Bank of India
|
SBIN0010934
|
|
21BGVPP5136Q1ZM
|
Material
|
2861
|
21BGZPM8385G1ZP
|
MOHAMMED SAJID MEMON
|
21BGZPM8385G1ZP_200454
|
State Bank of India
|
SBIN0013630
|
|
21BGZPM8385G1ZP
|
Material
|
2862
|
21BHGPB7769H1ZD
|
ASHOK KUMAR BARIK
|
21BHGPB7769H1ZD_197429
|
State Bank of India
|
SBIN0012099
|
|
21BHGPB7769H1ZD
|
Admin
|
2863
|
21BHNPM3356G1ZE
|
KRISHNA MANDAL
|
21BHNPM3356G1ZE_171821
|
State Bank of India
|
SBIN0010934
|
|
21BHNPM3356G1ZE
|
Material
|
2864
|
21716600167
|
M/S BAIRAGI & SONS
|
21716600167_136935
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2865
|
21721202742
|
OAIC LTD, NABARANGPUR
|
21721202742_110446
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2866
|
21721601315
|
WholesaleCo-op. Stores ltd
|
2430/Korapu
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2867
|
21574202307
|
M/S LAXMI PROGENY ORCHARD
|
21574202307_170712
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
2868
|
21536600072
|
DHANSAI GOND
|
21536600072_122919
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2869
|
21541108266
|
RELIANCE AGRI DISTRIBUTORS
|
21541108266_125978
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
2870
|
21661602027
|
MURTI DEVI AGRAWAL
|
21661602027_109627
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2871
|
21686600038
|
SUSMITA DAS
|
21686600038_109319
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2872
|
21836600586
|
JATISH RAY
|
21836600586_111661
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2873
|
21856601157
|
SUMIT TRADING CO
|
21856601157_157861
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
2874
|
21196600259
|
SWAPAN DEBNATH
|
21196600259_151329
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2875
|
21206600593
|
KSHAMANIDHI DHURUA
|
21206600593_109359
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2876
|
21214100267
|
M/S ANNAPURNA NURSERY
|
21214100267_160574
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
2877
|
21216600733
|
PAWAN KUMAR AGRAWAL
|
21216600733_139686
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2878
|
21091106525
|
BM TDCCOL UMERKOTE
|
21091106525_133716
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2879
|
21091602292
|
INDRAJIT YADAV
|
21091602292_109321
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2880
|
21095801616
|
MALATI NURSERY (PRO. PABITRA KUMAR SAHOO)
|
21095801616_145235
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2881
|
21131701307
|
Krishna Barghar
|
2430/Polyme
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2882
|
21171604285
|
MANTU JAIN
|
21171604285_109734
|
State Bank of India
|
SBIN0001320
|
Exempted and Approved
|
|
Material
|
2883
|
21316600290
|
M/S HARDIK ENTERPRISES
|
21316600290_144167
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
2884
|
21026600013
|
PRASANNA KUMAR MAHAPATRA
|
21026600013_109361
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2885
|
21416600914
|
DIPTA RANJAN LENKA
|
21416600914_154720
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
2886
|
21471606157
|
SANJAY SWAIN
|
21471606157_109362
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2887
|
21431601814
|
M/S SAMIKHYA TRADERS
|
21431601814_133683
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
2888
|
21ACOPA2897D1ZU
|
CHAMPALAL AGRAWAL
|
21381601405_109363
|
State Bank of India
|
SBIN0010933
|
|
21ACOPA2897D1ZU
|
Material
|
2889
|
21ABOPR6682C1ZI
|
MS SRI SHAKTI HARDWARE
|
21711602048_110169
|
State Bank of India
|
SBIN0001320
|
|
21ABOPR6682C1ZI
|
Material
|
2890
|
21ABQPJ4609M1ZG
|
MS SUBHAS TRADERS
|
21381602084_158916
|
State Bank of India
|
SBIN0013630
|
|
21ABQPJ4609M1ZG
|
Material
|
2891
|
21ACIPH3697L1ZC
|
KRUSHAK LAXMI BHANDAR
|
21ACIPH3697L1ZC_181997
|
State Bank of India
|
SBIN0002030
|
|
21ACIPH3697L1ZC
|
Material
|
2892
|
21ABFPP3991HIZL
|
LAXMI NARAYAN PANDA
|
21ABFPP3991HIZL_187422
|
State Bank of India
|
SBIN0002069
|
|
21ABFPP3991HIZL
|
Material
|
2893
|
21ABIPV2370D1ZX
|
G VENKET RAVANA
|
21401603819_109360
|
State Bank of India
|
SBIN0010933
|
|
21ABIPV2370D1ZX
|
Material
|
2894
|
21AAWPY8087H1ZS
|
AJAY TRADING CO
|
21AAWPY8087H1ZS_175824
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8087H1ZS
|
Material
|
2895
|
21AAWPY8095M1ZH
|
BHIMA HARDWARE STORE LAXMAN YADAV
|
21411604929_109626
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8095M1ZH
|
Material
|
2896
|
21AAPPC2278P1ZF
|
M/S SANTOSH GENERAL STORE
|
21571601834_111285
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2278P1ZF
|
Material
|
2897
|
21AAPPC2279N1ZI
|
M/S BANABASI CONSTRUCTION
|
21506600234_111287
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2279N1ZI
|
Material
|
2898
|
21AASPO8605R1ZX
|
SHYAMAL OJHA
|
21AASPO8605R1ZX_176188
|
State Bank of India
|
SBIN0010934
|
|
21AASPO8605R1ZX
|
Material
|
2899
|
21AATPA1568N1ZI
|
SANJEEV KUMAR AGRRAWALA
|
21941602164_109063
|
State Bank of India
|
SBIN0004737
|
|
21AATPA1568N1ZI
|
Material
|
2900
|
21AATPA1599H1ZO
|
SRI NILACHAKRA HARDWARE STORE
|
21451601512_111853
|
State Bank of India
|
SBIN0001341
|
|
21AATPA1599H1ZO
|
Material
|
2901
|
21AAWFS5823M1ZM
|
SHRIRAM ENTERPRISES UMERKOTE
|
21AAWFS5823M1ZM_199788
|
State Bank of India
|
SBIN0001341
|
|
21AAWFS5823M1ZM
|
Material
|
2902
|
21AADCE0878N1Z1
|
E-1 SECURITY SERVICES PVT LTD
|
21AADCE0878NLZ1_197655
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1Z1
|
Admin
|
2903
|
21AADFJ4384R1ZY
|
JAGANNATH TRADERS
|
21061601193_111196
|
State Bank of India
|
SBIN0002079
|
|
21AADFJ4384R1ZY
|
Material
|
2904
|
21AAEAT0475F1ZU
|
BHUBANESWAR RCMS LTD
|
21921108348_152927
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
2905
|
21AAEFD0246R1Z1
|
DUMURIPUT RCMS LTD
|
21061601872_152513
|
State Bank of India
|
SBIN0000121
|
|
21AAEFD0246R1Z1
|
Material
|
2906
|
21AAFAT0867J1ZG
|
THE RCMS LTD RAYAGADA
|
21354202913_169879
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
21AAFAT0867J1ZG
|
Material
|
2907
|
21AAFFM2184G1ZM
|
M/S MAHALAXMI RICE FLOUR MILL
|
21541601414_123498
|
State Bank of India
|
SBIN0001320
|
|
21AAFFM2184G1ZM
|
Material
|
2908
|
21861605215
|
M. RAJA RAO
|
21861605215_131652
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2909
|
21866600036
|
SANJAYA PRASAD GUPTA
|
21866600036_136063
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
2910
|
21891606217
|
RINA MAJUMDAR
|
21891606217_109339
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
2911
|
21961602056
|
SRI VENKATESWARA RICE & FLOUR MILL
|
21961602056_159784
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2912
|
21981603694
|
PRADIPA KUMAR SENAPATI
|
21981603694_109699
|
State Bank of India
|
SBIN0006910
|
Exempted and Approved
|
|
Material
|
2913
|
21APYPS8364N1ZS
|
BALBIR PRASAD SHARMA
|
21871603318_109628
|
State Bank of India
|
SBIN0013630
|
|
21APYPS8364N1ZS
|
Material
|
2914
|
21AQQPD3404K1Z4
|
LAXMI NARAYAN DAS
|
21401606341_122951
|
State Bank of India
|
SBIN0001341
|
|
21AQQPD3404K1Z4
|
Material
|
2915
|
21AQTPJ5247M1ZE
|
RAMESH JENA
|
21AQTPJ5247M1ZE_185575
|
State Bank of India
|
SBIN0001341
|
|
21AQTPJ5247M1ZE
|
Material
|
2916
|
21AOAPH3621N1ZB
|
KHEMESH HARIJAN
|
21AOAPH3621N1ZB_202861
|
State Bank of India
|
SBIN0010933
|
|
21AOAPH3621N1ZB
|
Admin
|
2917
|
21AOEPJ1681E2ZF
|
RAKESH KUMAR JENA
|
21AOEPJ1681E2ZF_201759
|
State Bank of India
|
SBIN0016134
|
|
21AOEPJ1681E2ZF
|
Material
|
2918
|
21APAPH2886Q1ZM
|
MOHAMMAD ANISH HINGORA
|
21APAPH2886Q1ZM_198098
|
State Bank of India
|
SBIN0001341
|
|
21APAPH2886Q1ZM
|
Material
|
2919
|
21APBPJ3905P2ZY
|
NABARANGPUR UJALA
|
21APBPJ3905P2ZY_175823
|
State Bank of India
|
SBIN0010934
|
|
21APBPJ3905P2ZY
|
Material
|
2920
|
21AFNPR0068P1Z0
|
SURENDRANATH RAUT
|
21921604018_109152
|
State Bank of India
|
SBIN0006910
|
|
21AFNPR0068P1Z0
|
Material
|
2921
|
21AMVPA3156E1ZE
|
CHIRAG ENTERPRISES
|
21AMVPA3156E1ZE_198452
|
State Bank of India
|
SBIN0004737
|
|
21AMVPA3156E1ZE
|
Material
|
2922
|
21AMVPY1028R1Z8
|
MS SRI JOTRAM TRADING CO
|
21AMVPY1028R1Z8_176158
|
State Bank of India
|
SBIN0010934
|
|
21AMVPY1028R1Z8
|
Material
|
2923
|
21ARIPR7216C1Z3
|
MS SATYASAI ENTERPRISES
|
21ARIPR7216C1Z3_175794
|
State Bank of India
|
SBIN0001320
|
|
21ARIPR7216C1Z3
|
Material
|
2924
|
21AROPP1060G1ZI
|
MAHESDAS PANAKA
|
21AROPP1060G1ZI_180217
|
State Bank of India
|
SBIN0010933
|
|
21AROPP1060G1ZI
|
Material
|
2925
|
21ARTPN5669E1ZF
|
MR JAGANNATH NAYAK
|
21ARTPN5669E1ZF_172140
|
State Bank of India
|
SBIN0010934
|
|
21ARTPN5669E1ZF
|
Material
|
2926
|
21ARZPR5301D1ZU
|
RAJESH SALES
|
21ARZPR5301D1ZU_183121
|
State Bank of India
|
SBIN0010933
|
|
21ARZPR5301D1ZU
|
Material
|
2927
|
21ATJPB0342A1ZT
|
RAMAKISHORI BISOYI
|
21ATJPB0342A1ZT_200095
|
State Bank of India
|
SBIN0001320
|
|
21ATJPB0342A1ZT
|
Material
|
2928
|
21ATOPM1004H1Z6
|
MS MAHARANA FEBRICATION
|
21ATOPM1004H1Z6_174274
|
State Bank of India
|
SBIN0006910
|
|
21ATOPM1004H1Z6
|
Material
|
2929
|
21ATVPM0440Q1ZA
|
MADALA ENGINEERING
|
21ATBPM0440Q1ZA_183120
|
State Bank of India
|
SBIN0010933
|
|
21ATVPM0440Q1ZA
|
Material
|
2930
|
21ATYPG8786G1Z1
|
AJODHYA PRASAD GUPTA
|
21ATYPG8786G1Z1_191215
|
State Bank of India
|
SBIN0010933
|
|
21ATYPG8786G1Z1
|
Material
|
2931
|
21AUJPK9178Q1ZT
|
ABDUL GHANI KHAN
|
21541604324_109024
|
State Bank of India
|
SBIN0004737
|
|
21AUJPK9178Q1ZT
|
Material
|
2932
|
21AUQPB9414P2Z9
|
MAHENDRA KUMAR BISOI
|
21AUQPB9414P2Z9_176527
|
State Bank of India
|
SBIN0006972
|
|
21AUQPB9414P2Z9
|
Material
|
2933
|
21AVGP19991F1ZF
|
PLABAN KUMAR JENA
|
21AVGP19991F1ZF_198774
|
State Bank of India
|
SBIN0010933
|
|
21AVGP19991F1ZF
|
Material
|
2934
|
21AVGPS7451Q1ZY
|
M/S SAMITA HARDWEARS
|
21341601815_141055
|
State Bank of India
|
SBIN0012099
|
Exempted and Approved
|
21AVGPS7451Q1ZY
|
Material
|
2935
|
21AVIPP5989L1ZU
|
VIJAYA LAXMI TRADERS
|
21736600350_111185
|
State Bank of India
|
SBIN0006972
|
|
21AVIPP5989L1ZU
|
Material
|
2936
|
21AVOPA6327P1ZD
|
NABA KISHOR AGRAWAL
|
21506600331_109029
|
State Bank of India
|
SBIN0004737
|
|
21AVOPA6327P1ZD
|
Material
|
2937
|
21AVXPB0170G2ZW
|
GUPTA BISOYI
|
21AVXPB0170G2ZW_179682
|
State Bank of India
|
SBIN0010933
|
|
21AVXPB0170G2ZW
|
Material
|
2938
|
21AHSPN3588P1ZG
|
DREAM HOME NABARANGPUR
|
21AHSPN3588P1ZG_197499
|
State Bank of India
|
SBIN0001320
|
|
21AHSPN3588P1ZG
|
Material
|
2939
|
21AHKPB3807B1Z7
|
M/S SUDHA TRADERS
|
21901602089_108784
|
State Bank of India
|
SBIN0001320
|
|
21AHKPB3807B1Z7
|
Material
|
2940
|
21AHVPR8905P1ZE
|
M/S RATHOK TRADERS
|
21916600154_111925
|
State Bank of India
|
SBIN0010934
|
|
21AHVPR8905P1ZE
|
Material
|
2941
|
21AHWPP4114B1ZN
|
MS GANGA NIRMAN ENTERPRISES
|
21AHWPP4114B1ZN_178294
|
State Bank of India
|
SBIN0001320
|
|
21AHWPP4114B1ZN
|
Material
|
2942
|
21AIGPC6902K1ZM
|
DILIP KUMAR CHOUDHARY
|
21AIGPC6902K1ZM_182966
|
State Bank of India
|
SBIN0001320
|
|
21AIGPC6902K1ZM
|
Material
|
2943
|
21AJRPH0462K1Z9
|
NAKULCONSTRUCTION
|
21AJRPH0462K1Z9_201361
|
State Bank of India
|
SBIN0010933
|
|
21AJRPH0462K1Z9
|
Material
|
2944
|
21ALQPG3885Q1ZE
|
DASARATH GOND
|
21ALQPG3885Q1ZE_177845
|
State Bank of India
|
SBIN0010934
|
|
21ALQPG3885Q1ZE
|
Material
|
2945
|
21AJSPD7346K1ZZ
|
SHREEMA TRADERS BHUBANESWAR
|
21AJSPD7346K1ZZ_181831
|
State Bank of India
|
SBIN0016589
|
|
21AJSPD7346K1ZZ
|
Material
|
2946
|
21AJSPJ8403BIZK
|
HARAMANA ASHUTOSH JENA
|
21AJSPJ8403BIZK_179683
|
State Bank of India
|
SBIN0010933
|
|
21AJSPJ8403BIZK
|
Material
|
2947
|
21AGJPN4750B1ZU
|
CENTRAL BOOK DEPOT & PRINTING PRESS
|
21AGJPN4750B1ZU_201144
|
State Bank of India
|
SBIN0001320
|
|
21AGJPN4750B1ZU
|
Material
|
2948
|
21AGOPM7917Q1ZO
|
SUNIL KUMAR MISHRA
|
21531603699_109695
|
State Bank of India
|
SBIN0013630
|
|
21AGOPM7917Q1ZO
|
Material
|
2949
|
21AGYPL9440R1ZF
|
FARID TRADING CO CHIKALPADAR
|
21AGYPL9440R1ZF_198100
|
State Bank of India
|
SBIN0001341
|
|
21AGYPL9440R1ZF
|
Material
|
2950
|
21AEMPA8777N1Z0
|
M/S NILACHAKRA AGENCY
|
21851605754_122841
|
State Bank of India
|
SBIN0001341
|
|
21AEMPA8777N1Z0
|
Material
|
2951
|
21AEQPY3644C1ZF
|
VIRENDRA YADAV
|
21AEQPY3644C1ZF_177843
|
State Bank of India
|
SBIN0010934
|
|
21AEQPY3644C1ZF
|
Material
|
2952
|
21ACXPP3883F2Z5
|
M/S RAVI ENTERPRISES
|
21751601735_122477
|
State Bank of India
|
SBIN0001320
|
|
21ACXPP3883F2Z5
|
Material
|
2953
|
21AEGPA5839M1ZJ
|
MS VANSHIKA ENTERPRISES
|
21AEGPA5839M1ZJ_172439
|
State Bank of India
|
SBIN0016134
|
|
21AEGPA5839M1ZJ
|
Material
|
2954
|
21AFEPY8133R1ZS
|
POOJA HARDWARE
|
21AFEPY8133R1ZS_199224
|
State Bank of India
|
SBIN0010934
|
|
21AFEPY8133R1ZS
|
Material
|
2955
|
21341106242
|
BHANJAPRABHA
|
21341106242_122515
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
2956
|
21GKUPD0595R1ZE
|
BUDHA RAJA TRANSPORT
|
21GKUPD0595R1ZE_201652
|
UCO Bank
|
UCBA0002849
|
|
21GKUPD0595R1ZE
|
Material
|
2957
|
21QQHPS8736Q1ZL
|
UDAYA CHANDRA SUNA
|
21QQHPS8736Q1ZL_202804
|
Union Bank of India
|
UBIN0562513
|
|
21QQHPS8736Q1ZL
|
Material
|
2958
|
21GPGPM7450P1ZD
|
MAA DURGA TRADERS
|
21GPGPM7450P1ZD_200034
|
Union Bank of India
|
UBIN0810606
|
|
21GPGPM7450P1ZD
|
Material
|
2959
|
21AABCT5432F2ZT
|
ORISSA AGRO IND CORP LTD NABARANGPUR
|
21AABCT5432F2ZT_186202
|
Union Bank of India
|
UBIN0562513
|
|
21AABCT5432F2ZT
|
Material
|
2960
|
21ABOPA1940J1Z1
|
SAVITRI INDUSTRIES BHUBANESWAR
|
21ABOPA1940J1Z1_196656
|
Union Bank of India
|
UBIN0800872
|
|
21ABOPA1940J1Z1
|
Material
|
2961
|
21ACJPJ0102F1ZK
|
MS R.S.ENTERPRISES
|
21ACJPJ0102F1ZK_172446
|
Union Bank of India
|
UBIN0539139
|
|
21ACJPJ0102F1ZK
|
Material
|
2962
|
21AEKPR6509M1Z5
|
JAI SRI RAM STATIONARY
|
21AEKPR6509M1Z5_201143
|
Union Bank of India
|
UBIN0810606
|
|
21AEKPR6509M1Z5
|
Material
|
2963
|
21AIYPH6403Q1ZR
|
KISHORE CHANDRA HARIJAN
|
21AIYPH6403Q1ZR_198449
|
Union Bank of India
|
UBIN0819409
|
|
21AIYPH6403Q1ZR
|
Material
|
2964
|
21ASDPK7950L1ZL
|
KAMAKSHI TRADERS
|
21ASDPK7950L1ZL_203362
|
Union Bank of India
|
UBIN0562513
|
|
21ASDPK7950L1ZL
|
Material
|
2965
|
21BCZPR2707P1ZV
|
MAA BANADURGA ENTERPRISES VEGIRPALLI RAJESWAR RAO
|
21BCZPR2707P1ZV_182057
|
Union Bank of India
|
UBIN0819409
|
|
21BCZPR2707P1ZV
|
Material
|
2966
|
21BLNPP0941E1ZD
|
MAA RAMACHANDI ENTERPRISES
|
21BLNPP0941E1ZD_203163
|
Union Bank of India
|
UBIN0813010
|
|
21BLNPP0941E1ZD
|
Material
|
2967
|
21BCKPM8294B1ZM
|
KALIPAD MANDAL
|
21186601089_159844
|
Union Bank of India
|
UBIN0813010
|
|
21BCKPM8294B1ZM
|
Material
|
2968
|
21BXGPB3135H1Z4
|
M/S HAPPY FABRICATION
|
21BXGPB3135H1Z4_186204
|
Union Bank of India
|
UBIN0562513
|
|
21BXGPB3135H1Z4
|
Material
|
2969
|
21CRBPP1436M1ZV
|
SRI RAM TRADERS DABUGAON
|
21CRBPP1436M1ZV_198505
|
Union Bank of India
|
UBIN0819409
|
|
21CRBPP1436M1ZV
|
Material
|
2970
|
21CJSPB1194F1ZG
|
SUDHANSHU SEKHAR BISSOYI
|
21CJSPB1194F1ZG_191221
|
Union Bank of India
|
UBIN0562513
|
|
21CJSPB1194F1ZG
|
Material
|
2971
|
21796600317
|
M/S JAI MAA BHAWANI TRADERS
|
21796600317_126027
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
2972
|
21ACRPJ9305N1Z8
|
RABINDRA JAIN
|
21916600445_109843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ACRPJ9305N1Z8
|
Material
|
2973
|
21AAWPY1976F1Z4
|
JAGADEV KUMAR YADEV BALAJI HARDWARE
|
21936600919_158023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAWPY1976F1Z4
|
Material
|
2974
|
21ARUPP4342B1ZY
|
JAI MAA DURGA STONE CRUSHER
|
21916600057_158229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARUPP4342B1ZY
|
Material
|
2975
|
21AFFPH4329M1ZK
|
MENAJUL HAK
|
21616606901_160573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFFPH4329M1ZK
|
Material
|
2976
|
21AFTPJ3077L1Z3
|
NISHIKANTA JENA
|
21AFTPJ3077L1Z3_184137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFTPJ3077L1Z3
|
Material
|
2977
|
21CRQPK9628F1ZI
|
SRADHA TRADERS
|
21CRQPK9628F1ZI_174345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRQPK9628F1ZI
|
Material
|
2978
|
21BUWPN2435D1ZP
|
DUSILA TRADERS DUSILA NAYAK
|
21BUWPN2435D1ZP_182989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BUWPN2435D1ZP
|
Material
|
2979
|
21BRGPP3628H1ZW
|
MAA TARANI MATERIAL SUPPLIER
|
21BRGPP3628H1ZW_196746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BRGPP3628H1ZW
|
Material
|
2980
|
21BQNPG7703E1Z6
|
PARI HARDWARE
|
21BQNPG7703E1Z6_179046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BQNPG7703E1Z6
|
Material
|
2981
|
21GVFPS6219K1Z9
|
SHRI SHYAM SONS TRADERS
|
21GVFPS6219K1Z9_198843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GVFPS6219K1Z9
|
Material
|
2982
|
21FNSPS3126K1ZL
|
JAI LAXMI HARDWARE AND ELECTRICALS
|
21FNSPS3126K1ZL_182075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FNSPS3126K1ZL
|
Material
|
2983
|
21ESVPB7975N1ZV
|
ganesh bemal
|
21ESVPB7975N1ZV_184405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ESVPB7975N1ZV
|
Material
|
2984
|
21FDZPD5352R1ZS
|
SOVA HARDWARE
|
21FDZPD5352R1ZS_190634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FDZPD5352R1ZS
|
Material
|
2985
|
21FVSPP2754L1ZY
|
GIRIDHAR PUJARI
|
21FVSPP2754L1ZY_199220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FVSPP2754L1ZY
|
Material
|
2986
|
21FJHPS9266M1ZF
|
MS ARUN TILES AND SANITARY
|
21086601144_167336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FJHPS9266M1ZF
|
Material
|