S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0R/08/061/334194
|
Rabindra Kumar Biswal
|
0R/08/061/334194_104119
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
2
|
21000000001
|
GRAM SANJOJAKA
|
2422007/GS
|
Indian Overseas Bank
|
|
|
|
Material
|
3
|
21000000002
|
DEEPAK RANJAN ROUT
|
2422007/DROUT
|
|
|
|
|
Material
|
4
|
21000090570
|
MANOJ KUMAR MOHAPATRA
|
2422008/MKM
|
|
|
|
|
Material
|
5
|
21002100210
|
Durga Prasad Sahoo
|
2422005/Durga1
|
|
|
|
|
Material
|
6
|
21023632123
|
Pritiranjan Parida
|
2422005/PritiP
|
|
|
|
|
Material
|
7
|
21051105868
|
Prafulla Medical Store
|
2422005/Sikhar
|
|
|
|
|
Material
|
8
|
21120666666
|
Trilochan Sahoo
|
2422005/Tris
|
|
|
|
|
Material
|
9
|
21120666667
|
Dhoba Swain
|
2422005/DS11
|
|
|
|
|
Material
|
10
|
21120666668
|
BISWAL TOUR & TRAVELS
|
2422005/BISW12
|
|
|
|
|
Material
|
11
|
21120666669
|
Ladukishore Nayak
|
2422005/Ladun
|
|
|
|
|
Material
|
12
|
21121117130
|
M/S SHANKAR STEEL
|
2422014/Sstee
|
|
|
|
|
Material
|
13
|
21127050000
|
Manguli Patra
|
2422014/Mangul
|
|
|
|
|
Material
|
14
|
21141321321
|
Hajari Sahoo
|
2422005/Hajari
|
|
|
|
|
Material
|
15
|
21171104250
|
Orissa Iron & Still Syndicate
|
2422005/OISS
|
|
|
|
|
Material
|
16
|
21171116472
|
Radhakrushna Filling Station
|
2422005/Odagao
|
|
|
|
|
Material
|
17
|
21181115351
|
M/s Annapurana Steel
|
2422014/AStee
|
|
|
|
|
Material
|
18
|
21206900032
|
JAGANNATH STORE
|
2422005/LNNJL
|
|
|
|
|
Material
|
19
|
21232123212
|
Prafullla Kumar Pradhan
|
2422005/Pp1
|
|
|
|
|
Material
|
20
|
21235635313
|
Sarat Chandra Sahoo
|
2422005/Sara
|
United Bank Of India
|
|
|
|
Material
|
21
|
21240003dsp
|
Ashok Dalabehera
|
2422003/Ashok
|
|
|
|
|
Material
|
22
|
21271120491
|
Kartika Ch Nayak
|
2422004/knayak
|
|
|
|
|
Material
|
23
|
21322422003
|
Kratusesa Brahma
|
2422003/Kruatu
|
|
|
|
|
Material
|
24
|
21325678999
|
Sarat Chandra Dalei
|
2422005/Sarat|
|
|
|
|
|
Material
|
25
|
21326900013
|
sudarsan pradhan
|
2422003/sudar
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
26
|
21331114638
|
Sriram Store
|
2422005/Sriram
|
|
|
|
|
Material
|
27
|
21346900267
|
AJIT AGENCY
|
2422005/AJITAG
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
28
|
21356987745
|
Tiku Guru
|
2422005/Tikug
|
|
|
|
|
Material
|
29
|
21361100702
|
Mahalaxmi Store
|
2422005/Mahsto
|
|
|
|
|
Material
|
30
|
21364598125
|
Iswar Chandra Pradhan
|
2422005/Iswcp
|
|
|
|
|
Material
|
31
|
21365456366
|
Chitta Ranjan Parida.
|
2422005/Chitrp
|
|
|
|
|
Material
|
32
|
21365463214
|
Manas Kumar Jagatsingh
|
2422005/Mankj
|
|
|
|
|
Material
|
33
|
21365478932
|
Bijayalaxmi Samanta.
|
2422005/Bijsam
|
|
|
|
|
Material
|
34
|
21369856641
|
SANATANA ROUT
|
2422010/LK
|
|
|
|
|
Material
|
35
|
21372200302
|
Padma charan bhatta
|
2422003/padma
|
|
|
|
|
Material
|
36
|
21415444543
|
Panchayat Samiti, Odagaon
|
2422005/BlockO
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
37
|
21453358822
|
Narayan Sahoo
|
2422005/Naran
|
|
|
|
|
Material
|
38
|
21456325415
|
Sanjaya Kumar Patra
|
2422005/Sankp
|
|
|
|
|
Material
|
39
|
21456454545
|
Ram Dash
|
2422005/RaM
|
|
|
|
|
Material
|
40
|
21456454754
|
Babaji Pradhan
|
2422005/Baba
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
41
|
21456980123
|
Renubala Nayak
|
2422005/Renub
|
|
|
|
|
Material
|
42
|
21456987253
|
Anand Nayak
|
2422005/Anan
|
|
|
|
|
Material
|
43
|
21459865321
|
Susanta Kumar Pradhan
|
2422005/Suskp
|
|
|
|
|
Material
|
44
|
21465464687
|
Ramakanta Palei
|
2422005/ramaka
|
|
|
|
|
Material
|
45
|
21468464654
|
Rankanidhi Sahoo
|
2422005/rankan
|
|
|
|
|
Material
|
46
|
21475875647
|
Krushna Chandra Patra
|
2422005/JKrusb
|
|
|
|
|
Material
|
47
|
21511114636
|
M/s Pump House,Nayagarh
|
2422005/pumphn
|
|
|
|
|
Material
|
48
|
21521116089
|
Jyotiprakash Basu
|
2422005/JBasu
|
|
|
|
|
Material
|
49
|
21545645345
|
Pabitra Behera
|
2422005/Pabite
|
|
|
|
|
Material
|
50
|
21545645646
|
Kuna Pradhan
|
2422005/Kunaop
|
|
|
|
|
Material
|
51
|
21555465124
|
Abhimanyu Sahoo
|
2422005/Abnhi
|
Indian Overseas Bank
|
|
|
|
Material
|
52
|
21561105830
|
M/s UTKAL MARBLES
|
2422005/M/sUM
|
|
|
|
|
Material
|
53
|
21563569871
|
Pratap Kumar Mohanty
|
2422005/Prakm
|
|
|
|
|
Material
|
54
|
21566363321
|
Santosh Rout.
|
2422005/Srout
|
|
|
|
|
Material
|
55
|
21568465465
|
Krushna Chandra Sahoo
|
2422005/Krushn
|
|
|
|
|
Material
|
56
|
21568998325
|
Dhrub charan Sahoo
|
2422005/Dchs
|
|
|
|
|
Material
|
57
|
21569812568
|
Abhaya Pradhan
|
2422005/Abpra
|
|
|
|
|
Material
|
58
|
21569865369
|
Narayan Dash
|
2422005/Naray
|
|
|
|
|
Material
|
59
|
21569869325
|
Dandapani Nayak
|
2422005/Danna
|
|
|
|
|
Material
|
60
|
21569878541
|
Manas Swain
|
2422005/Mansw
|
|
|
|
|
Material
|
61
|
21569887541
|
Jugal Kishore Parida
|
2422005/Jugakp
|
|
|
|
|
Material
|
62
|
21591909895
|
BALUNKESWARI ENTERPRISES
|
2422005/KARASI
|
|
|
|
|
Material
|
63
|
21659874562
|
BIJAYA MISHRA
|
2422010/B..M
|
|
|
|
|
Material
|
64
|
21659878546
|
Harekrushna Pradhan
|
2422005/Harep
|
|
|
|
|
Material
|
65
|
21671114645
|
Shree Ladukesh Trading C.o
|
2422005/M/SLa
|
|
|
|
|
Material
|
66
|
21711105311
|
Bhagabati Traders
|
2422005/Bhagab
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
67
|
21711108408
|
KALINGA ENTERPRISERS
|
2422005/NGRH
|
Indian Overseas Bank
|
|
|
|
Material
|
68
|
21771114687
|
Gayatri Store,odagaon
|
2422005/Gstore
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
69
|
21781118125
|
M/S Raghunath Traders
|
2422005/R
|
|
|
|
|
Material
|
70
|
21784646546
|
Radharani Subudhi
|
2422005/Radhar
|
|
|
|
|
Material
|
71
|
21879846546
|
Sivaram Sahoo
|
2422005/Sibara
|
|
|
|
|
Material
|
72
|
21AAPFM9998Q1ZZ
|
Mahaveer Krushipratisthan
|
2422005/Nayaga
|
AXIS BANK
|
UTIB0001071
|
|
21AAPFM9998Q1ZZ
|
Material
|
73
|
21BHWPB0938A1ZU
|
M S BHAGABAN BEHERA
|
OR/09/063/324661_169091
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
74
|
21BJEPK6129A2ZU
|
SANTOSH KUMAR KHATEI
|
LNS0498261_140545
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
75
|
21CFVPS9183L1ZF
|
BIJAYANANDA SWAIN
|
CFVPS9183L_168940
|
Bank of India
|
BKID0005581
|
|
|
Material
|
76
|
21FBXPS1472R1ZM
|
Dinabandhu Sahoo
|
CRF0626788_104338
|
Punjab National Bank
|
PUNB0279000
|
|
21FBXPS1472R1ZM
|
Material
|
77
|
605186495810
|
MURALIDHAR JENA
|
605186495810_124137
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
78
|
AEJPN8067K
|
BIJAYA KUMAR NAHAK
|
AEJPN8067K_168922
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
79
|
AKOPN5098H
|
MR. HEMANTA KUMAR NAYAK
|
AKOPN5098H_142604
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
80
|
AODPN5173Q
|
SURAJ KUMAR NAYAK
|
OR/09/062/228328_123172
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
81
|
AOQPL7318J
|
JOGENDRA LENKA
|
AOQPL7318J_169795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
82
|
BBND00952A
|
DEPUTY DIRECTOR OF HORTICULTURE DHENKANAL
|
BBND00952A_162646
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
83
|
BMPPB7350C
|
PURNA CHANDRA BAGHA
|
BMPPB7350C_160524
|
Bank of India
|
BKID0005581
|
|
|
Material
|
84
|
BZMPS3783G
|
LAXMIDHAR SAHOO
|
BZMPS3783G_168920
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
85
|
CDH0162842
|
RANJULATA DAKUA
|
CDH0162842_195022
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
86
|
CDH0171116
|
Mr. Ramesh Ch Senapati
|
CDH0171116_104336
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
87
|
CDH0173039
|
CHHATIA PARIDA
|
CDH0173039_187451
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
88
|
CDH0190561
|
ASHOK MAHAKHUD
|
CDH0190561_191091
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
89
|
CDH0218164
|
PURNA CHANDRA BASANTIA
|
CDH0218164_106329
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
90
|
CDH0222521
|
SURYAKANTA GHATUAL
|
CDH0222521_144717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
91
|
CDH0254018
|
SATYASUNDAR JENA
|
CDH0254018_105883
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
92
|
CDH0255018
|
Satyasundar Jena
|
CDH0255018_104345
|
ICICI BANK
|
ICIC0000780
|
|
|
Material
|
93
|
CDH0264838
|
Santosh Kumar Behera
|
CDH0264838_188726
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
94
|
CDH0281196
|
SIBA SANKAR PRADHAN
|
CDH0281196_168542
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
95
|
CDH0418780
|
DILIP KUMAR SWAIN
|
CDH0418780_105880
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
96
|
CDH0436485
|
SATYA SOBHAN SAHOO
|
CDH0436485_186862
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
97
|
CDH0484667
|
GOVIND CHANDRA DAS
|
CDH0484667_168704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
98
|
CDH0488189
|
BENUDHAR DAKUA
|
CDH0488189_188381
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
99
|
CDH0492504
|
ABHIMANYU MAHARANA
|
CDH0492504_169799
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
100
|
CDH0650945
|
PRAKASH KUMAR NAYAK
|
CDH0650945_169797
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
101
|
CDH0662395
|
Ashok Ku Nayak
|
CDH0662395_104337
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
102
|
CDH0674283
|
BIJAYA CHANDRA BHOI
|
CDH0674283_169661
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
103
|
CDH0680009
|
BIBHUTI BHUSAN JENA
|
CDH0680009_144715
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
104
|
CDH0693770
|
PRAPHUL JANI
|
CDH0693770_168714
|
State Bank of India
|
SBIN0017543
|
|
|
Material
|
105
|
CDH0746495
|
SURESH DAS
|
CDH0746495_158704
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
106
|
CDH0746644
|
PRASANTA SITHA
|
CDH0746644_170281
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
107
|
CDH0750869
|
DINESH KUMAR SHASANI
|
CDH0750869_173924
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
108
|
CDH0758243
|
RASMITA PANIGRAHI
|
CDH0758243_195241
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
109
|
CDH0768895
|
NIBEDITA SAHOO
|
CDH0768895_188384
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
110
|
CDH0812958
|
MR. ASHOK KUMAR SAHOO
|
CDH0812958_143217
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
111
|
CDH0815100
|
GANESH PRADHAN
|
CDH0815100_168606
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
112
|
CDH0835405
|
HAREKRUSHNA SAHOO
|
CDH0835405_168866
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
113
|
CDHO0213108
|
ASHOKA KUMAR SETHI
|
CDHO0213108_169660
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
114
|
CDHO799056
|
PRANABANDHU PRADHAN
|
CDHO799056_183577
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
115
|
CDTPB6621A
|
SASMITA BALIARSINGH
|
CDTPB6621A_183382
|
Syndicate Bank
|
SYNB0008074
|
|
|
Material
|
116
|
CMFPB7949N
|
MANORANJAN BASTY
|
OR/09/064/022149_171773
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
117
|
CRF/1098326
|
Ahalya Jena
|
CRF/1098326_111042
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
118
|
CRF0200063
|
DILLIP KUMAR BEHERA
|
CRF0200063_169598
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
119
|
CRF0201434
|
SUNIL KUMAR SAMANTARAY
|
CRF0201434_124145
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
120
|
CRF0201731
|
DILIP KUMAR NAYAK
|
CRF0201731_168524
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
121
|
CRF0205948
|
PRAKASH CHANDRA MISHRA
|
CRF0205948_124293
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
122
|
CRF0210427
|
SUDARSAN JENA
|
CRF0210427_123702
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
123
|
CRF0215731
|
BASANT KUMAR NAYAK
|
CRF0215731_148896
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
124
|
CRF0225268
|
Paramananda Pradhan
|
CRF0225268_130912
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
125
|
CRF0230292
|
SADHU BARAD
|
CRF0230292_123556
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
126
|
CRF0230474
|
ASHOK KUMAR BARAD
|
CRF0230474_187448
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
127
|
CRF0230607
|
PRAMOD KUMAR MOHAPATRA
|
CRF0230607_168539
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
128
|
CRF0232223
|
SANJAYA KUMAR SAHOO
|
CRF0232223_136412
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
129
|
CRF0233486
|
CHANDRAMANI SAHOO
|
CRF0233486_124154
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
130
|
CRF0456137
|
RABINDRA KUMAR SWAIN
|
CRF0456137_137219
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
131
|
CRF0457994
|
PURNA CHANDRA MAHARANA
|
CRF0457994_124141
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
132
|
CRF0457995
|
PURNA CHANDRA MAHARANA
|
CRF0457995_130950
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
133
|
CRF0467828
|
RAGHUNATHA JAGATSINGH
|
CRF0467828_130932
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
134
|
CRF0467829
|
RAGHUNATHA JAGATSINGH
|
CRF0467829_124127
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
135
|
CRF0468595
|
Prasanta Sahoo
|
CRF0468595_124320
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
136
|
CRF0504555
|
MR. RABI NAYAK
|
CRF0504555_142815
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
137
|
CRF0504795
|
MR. SANTOSH KUMAR PRADHAN
|
CRF0504795_142601
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
138
|
CRF0507194
|
GOBINDA PRADHAN
|
CRF0507194_123560
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
139
|
CRF0519107
|
Shymabandhu Mohapatra
|
CRF0519107_104356
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
140
|
CRF0529164
|
MANJUBALA SAHOO
|
CRF0529164_183379
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
141
|
CRF0531053
|
PRASANTA KUMAR JENA
|
CRF0531053_124134
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
142
|
CRF0531054
|
PRASANTA KUMAR JENA
|
CRF0531054_130944
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
143
|
CRF0550004
|
JAGABANDHU MUDULI
|
CRF0550004_124303
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
144
|
CRF0611434
|
DHANESWARA BEHERA
|
CRF0611434_123347
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
145
|
CRF0617563
|
MANOJ KUMAR PRADHAN
|
CRF0617563_106308
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
146
|
CRF0626770
|
MAMATA SAHOO
|
CRF0626770_179293
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
147
|
CRF0760413
|
DANARDAN DALABEHERA
|
CRF0760413_114222
|
|
|
|
|
Material
|
148
|
CRF0783456
|
Manoranjan Behera
|
CRF0783456_124327
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
149
|
CRF0950030
|
KISHORE KUMAR NANDA
|
CRF0950030_124144
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
150
|
CRF0960666
|
SAROJ BISWAL
|
CRF0960666_124130
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
151
|
CRF0960667
|
SAROJ BISWAL
|
CRF0960667_130940
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
152
|
CRF0978221
|
SUSHANT KUMAR NAYAK
|
CRF0978221_123174
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
153
|
CRF1024660
|
BIRANCHI NARAYAN SAHOO
|
CRF1024660_124124
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
154
|
CRF1024661
|
BIRANCHI NARAYAN SAHOO
|
CRF1024661_130931
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
155
|
CRF1025022
|
DURYAY KUMAR SWAIN
|
CRF1025022_124135
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
156
|
CRF1025023
|
DURYAY KUMAR SWAIN
|
CRF1025023_130948
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
157
|
CRF1029543
|
DILLIP KUMAR PRADHAN
|
CRF1029543_119488
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
158
|
CRF1033513
|
Hrusikesh Biswal
|
CRF1033513_171876
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
159
|
CRF1033514
|
HRUSIKESH BISWAL
|
CRF1033514_172191
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
160
|
CRF1062769
|
KISHORE BIDHAR
|
CRF1062769_124147
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
161
|
CRF1064088
|
KIRANBALA MISHRA
|
CRF1064088_187413
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
162
|
CRF1065333
|
ACHYUTANANDA MOHANTY
|
CRF1065333_160298
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
163
|
CRF1067461
|
AMARAJIT SAHU
|
CRF1067461_183380
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
164
|
CRF1072503
|
CHITTARANJAN DALEI
|
CRF1072503_169381
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
165
|
CRF1074962
|
ANJALI SATHUA
|
CRF1074962_124152
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
166
|
CRF1080415
|
Shree Raghunath SHG Bhatasahi
|
CRF1080415_187975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
167
|
CRF1084854
|
Nilamani Nayak
|
CRF1084854_112375
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
168
|
CRF1089564
|
JUGAL KISHORE MUDULI
|
CRF1089564_178095
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
169
|
CRF1118900
|
GITANJALI SAHOO
|
CRF1118900_106849
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
170
|
CRF1121151
|
ABAKASH SAHU
|
CRF1121151_169592
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
171
|
CRF1121359
|
Abhaya Pradhan
|
CRF1121359_133584
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
172
|
CRF1129972
|
Pradeep Kumar Pradhan
|
CRF1129972_104351
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
173
|
CSQPM6689F
|
RABINDRA NATH MAJHI
|
CSQPM6689F_168921
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
174
|
DGBPP8157D
|
PRIYARANJAN PARIDA
|
DGBPP8157D_168939
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
175
|
DGK1802628
|
Santanu Ku. Biswal
|
DGK1802628_128216
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
176
|
FNEPS6311C
|
BRAJA BANDHU SAHOO
|
FNEPS6311C_169599
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
177
|
FRB7196421
|
ASSISTANT DIRECTOR OF HORTICULTURE PALLAHARA
|
FRB7196421_168067
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
178
|
HIZPS5307E
|
BISWANATH SWAIN
|
HIZPS5307E_168941
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
179
|
HLN1466804
|
BANAMALI PATRA
|
HLN1466804_183593
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
180
|
HLN2242337
|
RATNAKAR SAHOO
|
HLN2242337_183591
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
181
|
KXP1594308
|
Jitendra Kumar Rout
|
KXP1594308_127623
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
182
|
LNS0128231
|
Mr. Banambar Rout
|
LNS0128231_144124
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
183
|
LNS0129007
|
Banambar Nishanka
|
LNS0129007_104341
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
184
|
LNS0162933
|
PRAMODA KUMAR BARIK
|
LNS0162933_169131
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
185
|
LNS0169052
|
Manoj Kumar Patra
|
LNS0169052_127532
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
186
|
LNS0169672
|
Sumanta Patra
|
LNS0169672_128958
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
187
|
LNS0176990
|
BIJAYA KUMAR DALEI
|
LNS0176990_143706
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
188
|
LNS0178038
|
RABINDRA KUMAR DALEI
|
LNS0178038_143701
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
189
|
LNS0180497
|
PRAKASH MAHAPATRA
|
LNS0180497_143681
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
190
|
LNS0182279
|
BIKRAM ROUT
|
LNS0182279_124187
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
191
|
LNS0192286
|
DILLIP KUMAR PARIDA
|
LNS0192286_143994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
192
|
LNS0193417
|
Tapan Kumar Mohanty
|
LNS0193417_127515
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
193
|
LNS0194530
|
SUMITRA BEHERA
|
LNS0194530_143868
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
194
|
LNS0194720
|
JAYANTI TRIPATHY
|
LNS0194720_143871
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
195
|
LNS0194977
|
Bibhuti bhusan Behera
|
LNS0194977_127369
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
196
|
LNS0196303
|
Gitarani Swain
|
LNS0196303_127356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
197
|
LNS0196881
|
SRIKANTA KUMAR MALLIK
|
LNSO196881_147016
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
198
|
LNS0197392
|
Laxman Kumar Sahoo
|
LNS0197392_127348
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
199
|
LNS0197764
|
GOBINDA BEHERA
|
LNS0197764_143818
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
200
|
LNS0197954
|
KANHU CHARAN NANDA
|
LNS0197954_143866
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
201
|
LNS0197988
|
KESHAB BEHERA
|
LNS0197988_143829
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
202
|
LNS0198333
|
CHANCHALA BEHERA
|
LNS0198333_147013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
203
|
LNS0198697
|
GOLAP BEHERA
|
LNS0198697_143870
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
204
|
LNS0201814
|
GILUBAS PARIDA
|
LNS0201814_136170
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
205
|
LNS0211730
|
RAMACHANDRA NAIK
|
LNS0211730_137287
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
206
|
LNS0212373
|
Sumitra Rout
|
LNS0212373_127508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
207
|
LNS0220541
|
BIPIN BIHARI PRADHAN
|
LNS0220541_149590
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
208
|
LNS0220564
|
RAMA CHANDRA
|
LNS0220564_149591
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
209
|
LNS0223610
|
JAYA SWAIN
|
LNS0223610_143709
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
210
|
LNS0225581
|
BINODINI NANDA
|
LNS0225581_149011
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
211
|
LNS0226217
|
NIRUPAMA MAHAPATRA
|
LNS0226217_137285
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
212
|
LNS0228098
|
Rabi Nayak
|
LNS0228098_127535
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
213
|
LNS0234260
|
SUSAMA NAYAK
|
LNS0234260_124189
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
214
|
LNS0246611
|
BIJAYA KUMAR LENKA
|
LNS0246611_165371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
215
|
LNS0249904
|
DURYODHAN DASH
|
LNS0249904_140288
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
216
|
LNS0251983
|
GOLEKHA BIHARI BALIARSINGH
|
LNS0251983_124183
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
217
|
LNS0255851
|
JAYAKRUSHNA MOHAPATRA
|
LNS0255851_157283
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
218
|
LNS0265579
|
Laxmidhar Nahak
|
LNS0265579_104344
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
219
|
LNS0270786
|
SUBRATA KUMAR PANDA
|
LNS0270786_175855
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
220
|
LNS0278499
|
Bhagirathi Nayak
|
LNS0278499_127366
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
221
|
LNS0281261
|
SURYAKANTA SAHU
|
LNS0281261_169801
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
222
|
LNS0283010
|
Jayadeb Pani
|
LNS0283010_129170
|
|
|
|
|
Material
|
223
|
LNS0284265
|
ANIRUDHA MAHAPATRA
|
LNS0284265_169800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
224
|
LNS0285064
|
Jhunamani Pradhan
|
LNS0285064_127626
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
225
|
LNS0293951
|
SANGRAM PADHIARI
|
LNS0293951_175819
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
226
|
LNS0296806
|
BAPINA KUMAR BISWAL
|
LNS0296806_127363
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
227
|
LNS0300921
|
Subash Chandra Samal
|
LNS0300921_131198
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
228
|
LNS0422584
|
Amulya Chandra Paramguru
|
LNS0422584_127096
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
229
|
LNS0422881
|
Ashok Pradhan
|
LNS0422881_127223
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
230
|
LNS0444513
|
BIRABAR SAHOO
|
LNS0444513_135555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
231
|
LNS0457739
|
KANHU NAYAK
|
LNS0457739_136171
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
232
|
LNS0458174
|
RANJIT KESHARI SAHOO
|
LNS0458174_136167
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
233
|
LNS0460113
|
SANTOSH MOHAPATRA
|
LNS0460113_136169
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
234
|
LNS0461228
|
PABITRA SAHOO
|
LNS0461228_157282
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
235
|
LNS0469346
|
BANAMALI GOCHHI
|
LNS0469346_136282
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
236
|
LNS0473710
|
Rajakishore Behera
|
LNS0473710_127088
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
237
|
LNS0474098
|
Kuntala Swain
|
LNS0474098_129433
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
238
|
LNS0474486
|
BAIDHAR JENA
|
LNS0474486_137292
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
239
|
LNS0475145
|
PRATIMA BARAD
|
LNS0475145_194933
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
240
|
LNS0475376
|
BIDESHI BEHERA
|
LNS0475376_137294
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
241
|
LNS0477554
|
DHIREN KUMAR PANDA
|
LNS0477554_140682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
242
|
LNS0478149
|
Sachidananda Panda
|
LNS0478149_140686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
243
|
LNS0478347
|
MANOJ KUMAR DASH
|
LNS0478347_140677
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
244
|
LNS0488932
|
Santosh Sarangi
|
LNS0488932_128701
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
245
|
LNS0495846
|
KRUSHNA CHANDRA MOHAPATRA
|
LNS0495846_169092
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
246
|
LNS0495986
|
Jaya Krushna Subudhi
|
LNS0495986_129174
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
247
|
LNS0497180
|
PRAMOD KUMAR PANI
|
LNS0497180_169093
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
248
|
LNS05001148
|
BAHAN KHATEI
|
LNS05001148_169802
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
249
|
LNS0503672
|
LINGARAJ MAHAKHUDA
|
LNS0503672_169803
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
250
|
LNS0504829
|
Rama Ch. Swain
|
LNS0504829_124084
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
251
|
LNS0506139
|
TIKINA PARIDA
|
LNS0506139_140272
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
252
|
LNS0506899
|
Laxmidhar Behera
|
LNS0506899_130503
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
253
|
LNS0510230
|
PRAMILA JAYASINGH
|
LNS0510230_140271
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
254
|
LNS0511188
|
Laxmidhar Dalei
|
LNS0511188_130358
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
255
|
LNS0520452
|
GOBINDA PALEI
|
LNS0520452_143620
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
256
|
LNS0522169
|
BIJAYA KUMAR NAYAK
|
LNS0522169_143621
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
257
|
LNS0524561
|
PRASANNA KUMAR BEHERA
|
LNS0524561_154340
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
258
|
LNS0526269
|
SAURI DALEI
|
LNS0526269_140275
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
259
|
LNS0526863
|
Kailash Chandra Mahapatra
|
LNS0526863_129165
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
260
|
LNS0528356
|
TUKUNA NAYAK
|
LNS0528356_175854
|
AXIS BANK
|
UTIB0002323
|
|
|
Material
|
261
|
LNS0529032
|
SHARAT BEHERA
|
LNS0529032_171866
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
262
|
LNS0533141
|
MAHESWAR SAMAL
|
LNS0533141_171863
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
263
|
LNS0536946
|
MAA MAHAMAYEE MAHILA SHG TENTULIAPALLI
|
LNS0536946_186823
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
264
|
LNS0591131
|
SURESH CHANDRA NAIK
|
LNS0591131_124638
|
|
|
|
|
Material
|
265
|
LNS0601765
|
TARESWAR PRADHAN
|
LNS0601765_140544
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
266
|
LNS0606210
|
SUMAN BISWAL
|
LNS0606210_128693
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
267
|
LNS0608125
|
KESAB CH BEHERA
|
LNS0608125_135551
|
|
|
|
|
Material
|
268
|
LNS0617340
|
BILASH BEHERA
|
LNS0617340_137284
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
269
|
LNS0619288
|
Jayanti Nikap
|
LNS0619288_131347
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
270
|
LNS0621151
|
Kanchanbala Sahoo
|
LNS0621151_130730
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
271
|
LNS0622266
|
GOPA NANDA
|
LNS0622266_143867
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
272
|
LNS0628487
|
Alok Kumar Swain
|
LNS0628487_124581
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
273
|
LNSO111278
|
Satya Transport & Supply
|
LNSO111278_131755
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
274
|
LNSO165571
|
Trinath Das
|
LNSO165571_131910
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
275
|
LNSO166538
|
Artabandhu Pradhan
|
LNSO166538_131896
|
|
|
|
|
Material
|
276
|
LNSO169078
|
Upendra Pradhan
|
LNSO169078_131905
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
277
|
LNSO170522
|
Prafulla Kumar Baliarsingh
|
LNSO170522_131922
|
|
|
|
|
Material
|
278
|
LNSO171397
|
DILLIP KUMAR JENA
|
LNSO171397_132515
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
279
|
LNSO175562
|
PADMA CHARAN PATI
|
LNSO175562_143683
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
280
|
LNSO175703
|
GADADHAR PRADHAN
|
LNSO175703_143682
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
281
|
LNSO176966
|
DINABANDHU PATI
|
LNSO176966_143677
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
282
|
LNSO181263
|
AKHILA KU KATHUA
|
LNSO181263_130400
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
283
|
LNSO182386
|
SURENDRA KUMAR JENA
|
LNSO182386_130483
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
284
|
LNSO184895
|
SWARNALATA PADHY
|
LNSO184895_131773
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
285
|
LNSO197996
|
PRASANA KUMAR NAYAK
|
LNSO197996_147017
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
286
|
LNSO199075
|
GOBARDHAN BARIK
|
LNSO199075_131763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
287
|
LNSO200493
|
PRAVAT KUMAR BARAD
|
LNSO200493_131771
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
288
|
LNSO200717
|
GITANJALI PANDA
|
LNSO200717_131769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
289
|
LNSO208744
|
AKHILA SWAIN
|
LNSO208744_131230
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
290
|
LNSO208777
|
BIPIN KUMAR SWAIN
|
LNSO208777_131232
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
291
|
LNSO208942
|
DILLIP NAIK
|
LNSO208942_131211
|
|
|
|
|
Material
|
292
|
LNSO210863
|
SANATAN MUDULI
|
LNSO210863_131784
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
293
|
LNSO214627
|
FAKIR CHARAN RANA
|
LNSO214627_131775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
294
|
LNSO225086
|
AKSHYA KU SAHOO
|
LNSO225086_130395
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
295
|
LNSO245761
|
MINATI SAHOO
|
LNSO245761_130393
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
296
|
LNSO254243
|
JOGENDRA KUMAR SWAIN
|
LNSO254243_130232
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
297
|
LNSO259440
|
Prafulla Kumar Sahoo
|
LNSO259440_131746
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
298
|
LNSO278739
|
Bijaya Kumar Das
|
LNSO278739_131918
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
299
|
LNSO297945
|
Laxmipriya Mallik
|
LNSO297945_128222
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
300
|
LNSO435974
|
Nilakantha Behera
|
LNSO435974_132010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
301
|
LNSO444281
|
Prasanta Kumar Sahoo
|
LNSO444281_131750
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
302
|
LNSO446302
|
Dillip Kumar Sahoo
|
LNSO446302_131745
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
303
|
LNSO446310
|
Jayanti Bahera
|
LNSO446310_131753
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
304
|
LNSO456293
|
MURALIDHAR SWAIN
|
LNSO456293_130234
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
305
|
LNSO470286
|
Mayadhar Das
|
LNSO470286_130238
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
306
|
LNSO473049
|
Artabandhu Behera
|
LNSO473049_132522
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
307
|
LNSO474098
|
Kuntala Swain
|
LNSO474098_133732
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
308
|
LNSO476846
|
Lili Panda
|
LNSO476846_133740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
309
|
LNSO488825
|
Sabita Sukla
|
LNSO488825_133745
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
310
|
LNSO490946
|
Anjali Rout
|
LNSO490946_133935
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
311
|
LNSO491118
|
Dillip Kumar Rout
|
LNSO491118_133950
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
312
|
LNSO495481
|
Rabindranath Swain
|
LNSO495481_128230
|
|
|
|
|
Material
|
313
|
LNSO497180
|
Pramoda Ku. Pani
|
LNSO497180_128205
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
314
|
LNSO497255
|
Baikuntha nath Sahoo
|
LNSO497255_128212
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
315
|
LNSO497693
|
Sabita Rout
|
LNSO497693_128218
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
316
|
LNSO507160
|
SADHU BARAD
|
LNSO507160_127812
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
317
|
LNSO526632
|
Binodini Sarangi
|
LNSO526632_133930
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
318
|
LNSO527242
|
Bulu Mallik
|
LNSO527242_128228
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
319
|
LNSO527309
|
Gitanjali Swain
|
LNSO527309_128214
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
320
|
LNSO533026
|
Biranchi Behera
|
LNSO533026_132008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
321
|
LNSO533745
|
Taapoi Barad
|
LNSO533745_133137
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
322
|
LNSO603977
|
GITA SRICHANDAN RAY
|
LNSO603977_130235
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
323
|
LNSO606541
|
Fakir Charan Biswal
|
LNSO606541_133278
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
324
|
LNSO610568
|
Bibhu Prasad Panda
|
LNSO610568_133741
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
325
|
LNSO6204207
|
HULASH CHANDRA SWAIN
|
LNSO6204207_127808
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
326
|
MSM0305441
|
BHAGIRATHI PRADHAN
|
MSM0305441_120081
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
327
|
MSM0308742
|
NILACHALA SHG GODIMADA
|
MSM0308742_187969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
328
|
MSM0311340
|
ASHOK KUMAR BEHERA
|
MSM0311340_114086
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
329
|
MSM0311480
|
TILOTAMA BEHERA
|
MSM0311480_114102
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
330
|
MSM0320309
|
MR.SURESH BARAD
|
MSM0320309_141496
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
331
|
MSM0320325
|
SURYAMANI BARAD
|
MSM0320325_159345
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
332
|
MSM0320622
|
SASMITA KUMARI BEHERA
|
MSM0320622_123310
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
333
|
MSM0534842
|
GOPABANDHU SAHOO
|
MSM0534842_183372
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
334
|
MSM0535286
|
BASUDEV MAHAKUDA
|
MSM0535286_183371
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
335
|
MSM0545806
|
Prasanta Kumar Jena
|
MSM0545806_109610
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
336
|
MSM1013127
|
KRUSHNA CHANDRA PRADHAN
|
MSM1013127_165373
|
Allahabad Bank
|
ALLA0213295
|
|
|
Material
|
337
|
MSM1013796
|
SWARUPA RANJAN MOHANTY
|
MSM1013796_187452
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
338
|
MSM1260017
|
Satyanarayan Dora
|
MSM1260017_104355
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
339
|
MSM1260702
|
Prasant Kumar Samantaray
|
MSM1260702_104117
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
340
|
MSM1264753
|
BHRAMARA PRADHAN
|
MSM1264753_139752
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
341
|
MSM1295740
|
SAROJ KUMAR SWAIN
|
MSM1295740_146569
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
342
|
MSM1298934
|
MANAS KUMAR PADHIARI
|
MSM1298934_123309
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
343
|
MSM1302165
|
SANTOSH KUMAR NAYAK
|
MSM1302165_146573
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
344
|
MSM1554690
|
USHALAXMI SAHOO
|
MSM1554690_114139
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
345
|
MSM1554864
|
PRADIPTA KU MOHAPATRA
|
MSM1554864_127110
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
346
|
MSM1566575
|
DINABANDHU SAHOO
|
MSM1566575_183370
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
347
|
MSM1610195
|
LAKSHMIPRIYA SWAIN
|
MSM1610195_106328
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
348
|
MSM1612746
|
SANTOSH BADATIA
|
MSM1612746_159343
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
349
|
MSM1620111
|
MS MAA MANGALA SHG PHASIPALLI
|
MSM1620111_187973
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
350
|
MSM1628767
|
BILASHMALINI DALEI
|
MSM1628767_114104
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
351
|
MSM1628874
|
SUSANTA JENA
|
MSM1628874_114105
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
352
|
MSM1629245
|
PRAFULLA KUMAR SAHOO
|
MSM1629245_130220
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
353
|
MSM1629294
|
PUSPANJALI BANTHA
|
MSM1629294_130222
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
354
|
MSM1632777
|
DURYODHAN BEHERA
|
MSM1632777_146560
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
355
|
MSM1632801
|
JUDHISTHIR GHADEI
|
MSM1632801_146568
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
356
|
MSM1764737
|
MAA KALI SHG GODIMADA
|
MSM1764737_187967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
357
|
MSM1771559
|
DEEPAK KUMAR BALIARSINGH
|
MSM1771559_129177
|
Bank of India
|
BKID0005580
|
|
|
Material
|
358
|
MSN1614239
|
MR. BIPIN BIHARI PAL
|
MSN1614239_141497
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
359
|
ODH0413419
|
BIRANCHI SAHOO
|
ODH0413419_105879
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
360
|
OR/08/061/046012
|
JITEN KUMAR NAYAK
|
OR08061046012_187414
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
361
|
OR/08/061/148783
|
Anil Kumar Dalabehera
|
OR/08/061/148783_130184
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
362
|
OR/08/061/150288
|
GOLAKH DALABEHERA
|
OR/08/061/150288_130182
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
363
|
OR/08/061/154202
|
Abhimanyu Dalabehera
|
OR/08/061/154202_104353
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
364
|
OR/08/061/156335
|
GANGADHARA JENA
|
OR/08/061/156335_123311
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
365
|
OR/08/061/162596
|
MANI NAYAK
|
OR/08/061/162596_146563
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
366
|
OR/08/061/162630
|
PRAMOD KUMAR BARAD
|
OR08061162630_183381
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
367
|
OR/08/061/162631
|
MANU PRADHAN
|
OR/08/061/162631_146562
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
368
|
OR/08/061/164292
|
PRABHAT PRADHAN
|
OR/08/061/164292_146572
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
369
|
OR/08/061/164293
|
PRABHAT KUMAR PRADHAN
|
OR/08/061/164293_175466
|
Syndicate Bank
|
SYNB0008074
|
|
|
Material
|
370
|
OR/08/061/164571
|
SANTOSH PRADHAN
|
OR/08/061/164571_146570
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
371
|
OR/08/061/164618
|
SATYA PRIYA BARAD
|
OR/08/061/164618_127108
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
372
|
OR/08/061/168068
|
MALIA DEI
|
OR/08/061/168068_146561
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
373
|
OR/08/061/168328
|
PRASANNA GURU
|
OR/08/061/168328_130224
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
374
|
OR/08/061/168337
|
SURESH SAHOO
|
OR/08/061/168337_130221
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
375
|
OR/08/061/168658
|
BIRANCHI JENA
|
OR/08/061/168658_114103
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
376
|
OR/08/061/168678
|
Surendranath Dalei
|
OR/08/061/168678_130669
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
377
|
OR/08/061/168888
|
LINGARAJ PRADHAN
|
OR/08/061/168888_130223
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
378
|
OR/08/061/169006
|
NAKUL BANTHA
|
OR/08/061/169006_114109
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
379
|
OR/08/061/169022
|
Manjubala Dalei
|
OR/08/061/169022_130665
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
380
|
OR/08/061/170636
|
Jayanta Behera
|
OR/08/061/170636_104354
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
381
|
OR/08/061/180051
|
KABIRAJ BEHERA
|
OR/08/061/180051_113972
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
382
|
OR/08/061/180064
|
NARAYANA SAHOO
|
OR/08/061/180064_114097
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
383
|
OR/08/061/180108
|
PRAFULLA KUMAR KHUNTIA
|
OR/08/061/180108_114087
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
384
|
OR/08/061/180184
|
DHANESWARA PRADHAN
|
OR/08/061/180184_114093
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
385
|
OR/08/061/180264
|
LAXMAN BEHERA
|
OR/08/061/180264_113967
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
386
|
OR/08/061/180293
|
BIDYADHAR PRADHAN
|
OR/08/061/180293_113971
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
387
|
OR/08/061/180301
|
ANTARYAMI BEHERA
|
OR/08/061/180301_113969
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
388
|
OR/08/061/180414
|
DASHARATHI BEHERA
|
OR/08/061/180414_114089
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
389
|
OR/08/061/180487
|
BHIKARI PRADHAN
|
OR/08/061/180487_114090
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
390
|
OR/08/061/180864
|
BHIM BEHERA
|
OR/08/061/180864_114095
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
391
|
OR/08/061/181068
|
BRUNDABAN GURU
|
OR/08/061/181068_113982
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
392
|
OR/08/061/181088
|
RABINDRA SAHOO
|
OR/08/061/181088_113980
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
393
|
OR/08/061/190178
|
BABAN SAHOO
|
OR/08/061/190178_139754
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
394
|
OR/08/061/198625
|
Bhagaban Sahoo
|
OR/08/061/198625_104118
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
395
|
OR/08/061/216175
|
NITYANANDA SAMANATARAY
|
OR/08/061/216175_120077
|
Bank of India
|
BKID0005580
|
|
|
Material
|
396
|
OR/08/061/232546
|
PADMALOCHAN PALTASINGH
|
OR08061232546_183373
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
397
|
OR/08/061/238151
|
Mr. NARAYAN MAHAPATRA
|
OR/08/061/238151_131567
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
398
|
OR/08/061/258323
|
MR. SURENDRA BARAD
|
OR/08/061/258323_114212
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
399
|
OR/08/061/286172
|
BIRANCHI NARAYAN PATNAIK
|
OR/08/061/286172_131569
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
400
|
OR/08/061/296526
|
SUSANTA KUMAR DAS
|
OR/08/061/296526_120079
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
401
|
OR/08/061/320073
|
Ranjan Pradhan
|
OR/08/061/320073_104328
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
402
|
OR/08/061/320334
|
Naba Kishore Rout
|
OR/08/061/320334_104329
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
403
|
OR/08/061/320833
|
DUSMANTA KUMAR PRADHAN
|
OR/08/061/320833_104327
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
404
|
OR/08/061/332064
|
SESADEB SWAIN
|
OR/08/061/332064_125824
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
405
|
OR/08/061/340284
|
GOURANGA BARAD
|
OR/08/061/340284_126151
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
406
|
OR/08/061/340475
|
Padma Charan Bastia
|
OR/08/061/340475_125877
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
407
|
OR/08/061/356450
|
SURATH CHANDRA SAHOO
|
OR08061356450_183374
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
408
|
OR/08/061/380058
|
DASHARATHI PARIDA
|
OR/08/061/380058_131568
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
409
|
OR/08/061/800186
|
ANTARYAMI PRADHAN
|
OR/08/061/800186_113966
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
410
|
OR/08/062/240760
|
JUGAL CHARAN BHATTA
|
OR/08/062/240760_170237
|
Indian Bank
|
IDIB000M144
|
|
|
Material
|
411
|
OR/09.063/346757
|
KUMAR PRADHAN
|
OR/09.063/346757_140274
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
412
|
OR/09/006/218010
|
RAJENDRA NAYAK
|
OR09006218010_187453
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
413
|
OR/09/062/002222
|
MR. KARTIK PRADHAN
|
OR/09/062/002222_142606
|
Syndicate Bank
|
SYNB0008005
|
|
|
Material
|
414
|
OR/09/062/004716
|
GOBINDA CHANDRA DHARAMAHAPATRA
|
OR/09/062/004716_165372
|
Allahabad Bank
|
ALLA0213295
|
|
|
Material
|
415
|
OR/09/062/012111
|
SANJAY DAS
|
OR/09/062/012111_130226
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
416
|
OR/09/062/014040
|
JUGALA KISHOR JENA
|
OR/09/062/014040_114258
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
417
|
OR/09/062/014298
|
CHAKRADHAR JENA
|
OR/09/062/014298_114263
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
418
|
OR/09/062/014357
|
KISORACHANDRA JENA
|
OR/09/062/014357_114238
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
419
|
OR/09/062/018092
|
KAILASACHANDRA BHOL
|
OR/09/062/018092_114244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
420
|
OR/09/062/020042
|
SRIDHAR PALEI
|
OR/09/062/020042_114236
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
421
|
OR/09/062/022293
|
PRAKASH SAHOO
|
OR/09/062/022293_114224
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
422
|
OR/09/062/022397
|
RABINDRA SAHU
|
OR/09/062/022397_114227
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
423
|
OR/09/062/023003
|
JYOTIRMAYA MAHARANA
|
OR/09/062/023003_114267
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
424
|
OR/09/062/030354
|
HEMANT KUMAR MOHANTY
|
OR/09/062/030354_160300
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
425
|
OR/09/062/032725
|
PARAMANANDA BISWAL
|
OR/09/062/032725_124094
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
426
|
OR/09/062/040347
|
PRASANNA KUMAR JENA
|
OR/09/062/040347_123534
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
427
|
OR/09/062/042032
|
RABINDRA KUMAR BEHERA
|
OR/09/062/042032_153598
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
428
|
OR/09/062/048215
|
KANHU CHARAN SAMANTARAY
|
OR/09/062/048215_136279
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
429
|
OR/09/062/048617
|
BENUDHAR NAYAK
|
OR/09/062/048617_136277
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
430
|
OR/09/062/050216
|
MR CHANDRA SEKHAR ROUT
|
OR/09/062/050216_136278
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
431
|
OR/09/062/050912
|
PRADIPTA KUMAR PATRA
|
OR/09/062/050912_136280
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
432
|
OR/09/062/060326
|
SANJAY KUMAR SWAIN
|
OR/09/062/060326_130954
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
433
|
OR/09/062/060357
|
LAXMIDHAR PALEI
|
OR/09/062/060357_124128
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
434
|
OR/09/062/062228
|
TRINATH SWAIN
|
OR/09/062/062228_124129
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
435
|
OR/09/062/064282
|
NIRANJAN SAHU
|
OR/09/062/064282_130934
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
436
|
OR/09/062/064551
|
PADMA CHARAN BISWAL
|
OR/09/062/064551_130956
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
437
|
OR/09/062/084138
|
BINODA KUMAR SAHOO
|
OR/09/062/084138_168610
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
438
|
OR/09/062/084834
|
SYAM SUNDAR SAHOO
|
OR/09/062/084834_168609
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
439
|
OR/09/062/096410
|
BRAJABANDHU SUBUDHI
|
OR/09/062/096410_119479
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
440
|
OR/09/062/096469
|
SANJAY KUMAR DAS
|
OR/09/062/096469_119497
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
441
|
OR/09/062/098838
|
BINOD KUMAR BISWAL
|
OR/09/062/098838_144369
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
442
|
OR/09/062/106041
|
PRAPHUL BHOL
|
OR/09/062/106041_151446
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
443
|
OR/09/062/126541
|
URMILA JENA
|
OR09062126541_194544
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
444
|
OR/09/062/146385
|
Chiranjib Prusty
|
OR/09/062/146385_114177
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
445
|
OR/09/062/146580
|
Basanta Kumar Swain
|
OR/09/062/146580_114199
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
446
|
OR/09/062/151037
|
Prasan Ku Rout
|
OR/09/062/151037_104346
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
447
|
OR/09/062/180194
|
MR ABADUL OHID
|
OR/09/062/180194_116748
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
448
|
OR/09/062/182913
|
SRIDHAR PRADHAN
|
OR/09/062/182913_136275
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
449
|
OR/09/062/186423
|
Sunil Satapathy
|
OR/09/062/186423_124309
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
450
|
OR/09/062/186985
|
Umesh Satapathy
|
OR/09/062/186985_124316
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
451
|
OR/09/062/190039
|
KANHU CHARAN NAYAK
|
OR/09/062/190039_168540
|
Canara Bank
|
CNRB0005615
|
|
|
Material
|
452
|
OR/09/062/194340
|
Hadibandhu Mohapatra
|
OR/09/062/194340_104357
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
453
|
OR/09/062/194770
|
KALANDI DAS
|
OR/09/062/194770_130942
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
454
|
OR/09/062/194779
|
KALANDI DAS
|
OR/09/062/194779_124131
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
455
|
OR/09/062/198233
|
BIJAYA KUMAR PATTANAIK
|
OR/09/062/198233_123483
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
456
|
OR/09/062/200008
|
Banambar Sethi
|
OR/09/062/200008_130907
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
457
|
OR/09/062/200070
|
Arjuna Pradhan
|
OR/09/062/200070_130341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
458
|
OR/09/062/200164
|
Prasanna Rath
|
OR/09/062/200164_130909
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
459
|
OR/09/062/200381
|
Surendra Basantia
|
OR/09/062/200381_130613
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
460
|
OR/09/062/202323
|
SADABIHARI SAHOO
|
OR/09/062/202323_153516
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
461
|
OR/09/062/204463
|
TRILOCHAN BEHERA
|
OR/09/062/204463_166845
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
462
|
OR/09/062/226582
|
ALEKHA BIHARI BISWAL
|
OR/09/062/226582_123173
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
463
|
OR/09/062/226771
|
PABITRA KUMAR MOHANTY
|
OR/09/062/226771_124092
|
Bank of India
|
BKID0005437
|
|
|
Material
|
464
|
OR/09/062/226793
|
SHYMA SUNDAR SWAIN
|
OR/09/062/226793_124090
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
465
|
OR/09/062/232597
|
BANAMALI SWAIN
|
OR/09/062/232597_124157
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
466
|
OR/09/062/234317
|
BRAJABANDHU PARIDA
|
OR/09/062/234317_171312
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
467
|
OR/09/062/248032
|
DIBAKAR PRADHAN
|
OR/09/062/248032_123552
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
468
|
OR/09/062/248705
|
BASANTI BARAD
|
OR09062248705_187449
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
469
|
OR/09/062/250544
|
UMAKANTA PRADHAN
|
OR/09/062/250544_124677
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
470
|
OR/09/062/254546
|
LAXMIDHARA PAL
|
OR/09/062/254546_123551
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
471
|
OR/09/062/254554
|
SANSARI PAL
|
OR/09/062/254554_123549
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
472
|
OR/09/062/262449
|
Maguni Behera
|
OR/09/062/262449_114157
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
473
|
OR/09/062/264072
|
GOLAK BIHARI BARAD
|
OR/09/062/264072_124153
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
474
|
OR/09/062/264660
|
RAMESH CHANDRA SAHOO
|
OR/09/062/264660_124156
|
Bank of India
|
BKID0005581
|
|
|
Material
|
475
|
OR/09/062/264676
|
PRAMOD KUMAR SAHOO
|
OR/09/062/264676_124151
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
476
|
OR/09/062/264776
|
KULAMANI SAHOO
|
OR/09/062/264776_124155
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
477
|
OR/09/062/264813
|
SANKARSAN SAHU
|
OR/09/062/264813_124150
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
478
|
OR/09/062/268337
|
Prahalad Pradhan
|
OR/09/062/268337_114201
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
479
|
OR/09/062/268428
|
BASANT BHATTA
|
OR/09/062/268428_153518
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
480
|
OR/09/062/288361
|
KHAGESWAR MOHANTY
|
OR/09/062/288361_106343
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
481
|
OR/09/062/304175
|
RAJENDRA KUMAR PRADHAN
|
OR09062304175_194932
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
482
|
OR/09/062/364026
|
DINABANDHU PRADHAN
|
OR09062364026_183375
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
483
|
OR/09/062/382153
|
NARAYAN PRADHAN
|
OR/09/062/382153_104334
|
UCO Bank
|
UCBA0001573
|
|
|
Material
|
484
|
OR/09/062/382367
|
Antaryami Sahoo
|
OR/09/062/382367_104339
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
485
|
OR/09/062060357
|
LAXMIDHAR PALEI
|
OR/09/062060357_172273
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
486
|
OR/09/062242304
|
BASANT MOHAPATRA
|
OR/09/062242304_160299
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
487
|
OR/09/063/016681
|
PRAVAT KUMAR SAHOO
|
OR/09/063/016681_107474
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
488
|
OR/09/063/024118
|
NABAKISHORA MOHANTY
|
OR/09/063/024118_175858
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
489
|
OR/09/063/030707
|
LOKANATH PADHIARI
|
OR/09/063/030707_175820
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
490
|
OR/09/063/044634
|
MAA MANGALA MAHILA SHG BADABANPUR
|
OR09063044634_186824
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
491
|
OR/09/063/054446
|
Pramod Kumar Sahoo
|
OR/09/063/054446_131754
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
492
|
OR/09/063/060222
|
Madhab Chandra Sahoo
|
OR/09/063/060222_131742
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
493
|
OR/09/063/060289
|
Bipin Behera
|
OR/09/063/060289_131749
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
494
|
OR/09/063/064871
|
Pramod Kumar Sahoo
|
OR/09/063/064871_131748
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
495
|
OR/09/063/066564
|
Managobinda Behera
|
OR/09/063/066564_131739
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
496
|
OR/09/063/068067
|
Tophan Rout
|
OR/09/063/068067_131743
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
497
|
OR/09/063/068070
|
Brajabandhu Rout
|
OR/09/063/068070_131741
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
498
|
OR/09/063/068101
|
YUDHISHTHIR SAHU
|
OR09063068101_187412
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
499
|
OR/09/063/07003
|
Pramod Kumar Das
|
OR/09/063/07003_124177
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
500
|
OR/09/063/094146
|
DIBAKAR PANDA
|
OR09063094146_187410
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
501
|
OR/09/063/104716
|
Kasinath Swain
|
OR/09/063/104716_124178
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
502
|
OR/09/063/106727
|
BRAJA BANDHU GOCHHI
|
OR/09/063/106727_175857
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
503
|
OR/09/063/106733
|
KUBER GOCHHI
|
OR/09/063/106733_175856
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
504
|
OR/09/063/122601
|
SAROJ KUMAR SWAIN
|
OR/09/063/122601_175821
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
505
|
OR/09/063/152282
|
Bhagabat Dihudi
|
OR/09/063/152282_124176
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
506
|
OR/09/063/154131
|
Kaibalya Majhi
|
OR/09/063/154131_124174
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
507
|
OR/09/063/156058
|
BISWANATH GOCHHI
|
OR/09/063/156058_137429
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
508
|
OR/09/063/156111
|
BANSHIDHAR BEHERA
|
OR/09/063/156111_137875
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
509
|
OR/09/063/156156
|
DURYODHAN BEHERA
|
OR/09/063/156156_137876
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
510
|
OR/09/063/174656
|
DAMBARUDHAR PRADHAN
|
OR/09/063/174656_143707
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
511
|
OR/09/063/176001
|
MAHENDRA SAHOO
|
OR/09/063/176001_130397
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
512
|
OR/09/063/176109
|
HARIHARA SAHOO
|
OR/09/063/176109_130398
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
513
|
OR/09/063/178097
|
SARANGA NAYAK
|
OR/09/063/178097_124192
|
|
|
|
|
Material
|
514
|
OR/09/063/178107
|
PRASAN NAYAK
|
OR/09/063/178107_130399
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
515
|
OR/09/063/180134
|
FAKIRA NAYAK
|
OR/09/063/180134_124190
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
516
|
OR/09/063/180873
|
RAMAKANTA PAL
|
OR/09/063/180873_136274
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
517
|
OR/09/063/182088
|
DEBARAJ PRADHAN
|
OR/09/063/182088_151840
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
518
|
OR/09/063/182184
|
DUARI DALEI
|
OR/09/063/182184_151839
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
519
|
OR/09/063/182706
|
NABA KISHORE DALEI
|
OR/09/063/182706_151901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
520
|
OR/09/063/184442
|
KABIR DALEI
|
OR/09/063/184442_143679
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
521
|
OR/09/063/184830
|
RAJKISHOR PATI
|
OR/09/063/184830_143676
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
522
|
OR/09/063/2021513
|
Dasarathi Dhal
|
OR/09/063/2021513_129428
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
523
|
OR/09/063/204103
|
Kuni Mohanty
|
OR/09/063/204103_133737
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
524
|
OR/09/063/204104
|
Kuni Mohanty
|
OR/09/063/204104_129435
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
525
|
OR/09/063/204119
|
PRAFULLA KUMAR JALA
|
OR/09/063/204119_128692
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
526
|
OR/09/063/204208
|
DHANESWAR MUKUT
|
OR/09/063/204208_128690
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
527
|
OR/09/063/204209
|
Dhaneswar Makut
|
OR/09/063/204209_133279
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
528
|
OR/09/063/204394
|
Jagannatha Biswal
|
OR/09/063/204394_129434
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
529
|
OR/09/063/204511
|
Ari Dhal
|
OR/09/063/204511_129432
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
530
|
OR/09/063/204513
|
Dasarathi Dhal
|
OR/09/063/204513_133735
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
531
|
OR/09/063/204613
|
Sabi Behera
|
OR/09/063/204613_132523
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
532
|
OR/09/063/204701
|
Brajabandhu Behera
|
OR/09/063/204701_132521
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
533
|
OR/09/063/206078
|
SADHU CHARAN JENA
|
OR/09/063/206078_170301
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
534
|
OR/09/063/206128
|
BIJAY KUMAR SWAIN
|
OR09063206128_183386
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
535
|
OR/09/063/206284
|
Nilamani Behera
|
OR/09/063/206284_131200
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
536
|
OR/09/063/206656
|
BAIDHAR SAHOO
|
OR09063206656_191031
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
537
|
OR/09/063/206672
|
PABITRA MOHANTY
|
OR/09/063/206672_137293
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
538
|
OR/09/063/206767
|
PRADIPTA KUMAR SAHOO
|
OR09063206767_183384
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
539
|
OR/09/063/207187
|
JAGANNATH BEHERA
|
OR/09/063/207187_135707
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
540
|
OR/09/063/208101
|
Chandramani Pradhan
|
OR/09/063/208101_127086
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
541
|
OR/09/063/208528
|
PRATAP SAHU
|
OR/09/063/208528_135705
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
542
|
OR/09/063/210063
|
BHIMASEN SAMAL
|
OR/09/063/210063_153290
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
543
|
OR/09/063/210274
|
BRAJABANDHU ROUT
|
OR/09/063/210274_153289
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
544
|
OR/09/063/210557
|
Chakra dhar Dhal
|
OR/09/063/210557_131209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
545
|
OR/09/063/212216
|
PRAHALLAD SAMAL
|
OR/09/063/212216_135554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
546
|
OR/09/063/214085
|
MATHURA NATH DAS
|
OR/09/063/214085_135556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
547
|
OR/09/063/214140
|
DHARMUDHAR SAHU
|
OR/09/063/214140_171864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
548
|
OR/09/063/214826
|
BAIKUNTHA DAS
|
OR/09/063/214826_171865
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
549
|
OR/09/063/216034
|
MAGIRAM SAHOO
|
OR/09/063/216034_135564
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
550
|
OR/09/063/216689
|
AMBUBALA SAHOO
|
OR09063216689_194934
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
551
|
OR/09/063/218716
|
JALADHAR BEHERA
|
OR/09/063/218716_135557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
552
|
OR/09/063/218717
|
SUDARSAN BEHERA
|
OR/09/063/218717_135562
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
553
|
OR/09/063/220248
|
KANDURI CHARAN PRADHAN
|
OR/09/063/220248_157281
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
554
|
OR/09/063/220421
|
GHANA NAYAK
|
OR/09/063/220421_130236
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
555
|
OR/09/063/220725
|
BHAGABAN BEHERA
|
OR/09/063/220725_136174
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
556
|
OR/09/063/221082
|
SRINIBAS NAYAK
|
OR/09/063/221082_136173
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
557
|
OR/09/063/222207
|
SADHU CHARAN MUKUT
|
OR/09/063/222207_157279
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
558
|
OR/09/063/222623
|
GANGADHAR PATRA
|
OR/09/063/222623_157280
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
559
|
OR/09/063/230642
|
PRAMODA KUMAR SAHU
|
OR/09/063/230642_165369
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
560
|
OR/09/063/232009
|
GANANATH SWAIN
|
OR/09/063/232009_156047
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
561
|
OR/09/063/232029
|
Madhab Ch. Swain
|
OR/09/063/232029_124562
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
562
|
OR/09/063/232047
|
Harihar Swain
|
OR/09/063/232047_124615
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
563
|
OR/09/063/232059
|
Muralidhar Swain
|
OR/09/063/232059_124590
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
564
|
OR/09/063/232165
|
Gangadhara Sahoo
|
OR/09/063/232165_124603
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
565
|
OR/09/063/234161
|
BIBHUTI BHUSAN DHAL
|
OR/09/063/234161_158156
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
566
|
OR/09/063/234270
|
SAROJINI BARIK
|
OR09063234270_194937
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
567
|
OR/09/063/240423
|
RASMITA BHOL
|
OR/09/063/240423_136283
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
568
|
OR/09/063/240518
|
Banamali Nayak
|
OR/09/063/240518_128700
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
569
|
OR/09/063/240811
|
Pankaj Parida
|
OR/09/063/240811_128699
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
570
|
OR/09/063/240899
|
Srinath Panda
|
OR/09/063/240899_128698
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
571
|
OR/09/063/240932
|
Rabindranath Panda
|
OR/09/063/240932_128697
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
572
|
OR/09/063/242370
|
Satyananda Maharana
|
OR/09/063/242370_133924
|
|
|
|
|
Material
|
573
|
OR/09/063/244056
|
Suresh Prasad Raut
|
OR/09/063/244056_133938
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
574
|
OR/09/063/244353
|
Santosh Kumar Jena
|
OR/09/063/244353_133946
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
575
|
OR/09/063/244583
|
Santosh Kumar Behera
|
OR/09/063/244583_133926
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
576
|
OR/09/063/244942
|
Nabakishore Dhal
|
OR/09/063/244942_133940
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
577
|
OR/09/063/244965
|
Prasanta Kumar Sarangi
|
OR/09/063/244965_133948
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
578
|
OR/09/063/254630
|
GOBARDHAN PRADHAN
|
OR/09/063/254630_140676
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
579
|
OR/09/063/256900
|
Kailash Chandra Mahapatra
|
OR/09/063/256900_127063
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
580
|
OR/09/063/258420
|
PRAFULLA KUMAR MAHAPATRA
|
OR/09/063/258420_132520
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
581
|
OR/09/063/258423
|
MADHUSUDAN BEHERA
|
OR/09/063/258423_132517
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
582
|
OR/09/063/258424
|
JAYAKRUSHNA BEHERA
|
OR/09/063/258424_132519
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
583
|
OR/09/063/258425
|
BIDYADHARA BEHERA
|
OR/09/063/258425_132518
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
584
|
OR/09/063/258721
|
RAMESH NAIK
|
OR/09/063/258721_132516
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
585
|
OR/09/063/260184
|
RABINDRA NATH PARIDA
|
OR/09/063/260184_140541
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
586
|
OR/09/063/260419
|
JAMBESWAR SAHOO
|
OR/09/063/260419_140543
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
587
|
OR/09/063/260421
|
Sanjaya Kumar Sahoo
|
OR/09/063/260421_127512
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
588
|
OR/09/063/260457
|
Bhikari Jena
|
OR/09/063/260457_127521
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
589
|
OR/09/063/260770
|
Basanta Barad
|
OR/09/063/260770_127527
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
590
|
OR/09/063/260910
|
CHHABI KUMAR PARIDA
|
OR/09/063/260910_140542
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
591
|
OR/09/063/262708
|
HULASH JENA
|
OR/09/063/262708_131229
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
592
|
OR/09/063/262731
|
GAUTAM JENA
|
OR/09/063/262731_131226
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
593
|
OR/09/063/262754
|
RAMESH CHANDRA DASH
|
OR/09/063/262754_137290
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
594
|
OR/09/063/262922
|
PRAMOD KUMAR BEHERA
|
OR/09/063/262922_131227
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
595
|
OR/09/063/268003
|
NARAYANA MAHARANA
|
OR/09/063/268003_132514
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
596
|
OR/09/063/268886
|
MANJURANI PRADHAN
|
OR/09/063/268886_132512
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
597
|
OR/09/063/270304
|
AKHIL KUMAR DASH
|
OR/09/063/270304_132513
|
State Bank of India
|
SBIN0009945
|
|
|
Material
|
598
|
OR/09/063/272098
|
LAXMIDHAR SARANGI
|
OR/09/063/272098_143705
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
599
|
OR/09/063/274021
|
NARAYAN BARIK
|
OR/09/063/274021_143703
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
600
|
OR/09/063/274109
|
BASANTA KUMAR DAS
|
OR/09/063/274109_140289
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
601
|
OR/09/063/276847
|
Sarbeswar Patra
|
OR/09/063/276847_131908
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
602
|
OR/09/063/276849
|
Santosh Kumar Patra
|
OR/09/063/276849_127536
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
603
|
OR/09/063/278398
|
Duryodhan Pradhan
|
OR/09/063/278398_131899
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
604
|
OR/09/063/280266
|
Pramod Swain
|
OR/09/063/280266_131915
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
605
|
OR/09/063/280581
|
Kamala Kanta Parida
|
OR/09/063/280581_131911
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
606
|
OR/09/063/282663
|
SANSARI JENA
|
OR/09/063/282663_143670
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
607
|
OR/09/063/282684
|
BHAGABAT JENA
|
OR/09/063/282684_143668
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
608
|
OR/09/063/282767
|
KANHU CHARAN PRADHAN
|
OR/09/063/282767_143673
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
609
|
OR/09/063/282780
|
BABULA PATRA
|
OR/09/063/282780_143675
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
610
|
OR/09/063/282809
|
GADADHAR JENA
|
OR/09/063/282809_143671
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
611
|
OR/09/063/284538
|
BASANTA KUMAR PARIDA
|
OR/09/063/284538_152079
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
612
|
OR/09/063/284828
|
PRATAP KUMAR SAHOO
|
OR/09/063/284828_131224
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
613
|
OR/09/063/284882
|
MURALIDHAR SWAIN
|
OR/09/063/284882_131231
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
614
|
OR/09/063/288366
|
Maguni Jena
|
OR/09/063/288366_127528
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
615
|
OR/09/063/288440
|
Golak Bihari Choudhury
|
OR/09/063/288440_127523
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
616
|
OR/09/063/290759
|
BIJAY KUMAR SWAIN
|
OR/09/063/290759_131233
|
|
|
|
|
Material
|
617
|
OR/09/063/290997
|
Saroj Kumar Swain
|
OR/09/063/290997_127622
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
618
|
OR/09/063/290998
|
SAROJ KUMAR SWAIN
|
OR/09/063/290998_131234
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
619
|
OR/09/063/292303
|
Prasanna Kumar Malla
|
OR/09/063/292303_131903
|
|
|
|
|
Material
|
620
|
OR/09/063/292313
|
Sahadeb Malla
|
OR/09/063/292313_131900
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
621
|
OR/09/063/292577
|
Akhila Kumar Barad
|
OR/09/063/292577_127534
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
622
|
OR/09/063/292695
|
Subal Patra
|
OR/09/063/292695_128957
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
623
|
OR/09/063/292768
|
Basanta Kumar Pradhan
|
OR/09/063/292768_131902
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
624
|
OR/09/063/294113
|
Bansidhar Sahoo
|
OR/09/063/294113_133956
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
625
|
OR/09/063/294985
|
Ramesh Kumar Pattanaik
|
OR/09/063/294985_133955
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
626
|
OR/09/063/295054
|
Bijay Nayak
|
OR/09/063/295054_133953
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
627
|
OR/09/063/297024
|
BASANTA KUMAR MAHAPATRA
|
OR/09/063/297024_169129
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
628
|
OR/09/063/298439
|
Kamalpati Maharana
|
OR/09/063/298439_127370
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
629
|
OR/09/063/300736
|
Sanjay Kumar Samantaray
|
OR/09/063/300736_130729
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
630
|
OR/09/063/304248
|
Trinath Sahoo
|
OR/09/063/304248_127359
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
631
|
OR/09/063/304249
|
TRINATH SAHOO
|
OR/09/063/304249_130918
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
632
|
OR/09/063/304250
|
Basanta Kumar Sahoo
|
OR/09/063/304250_127351
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
633
|
OR/09/063/304253
|
Rama Chandra Sahu
|
OR/09/063/304253_130919
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
634
|
OR/09/063/304254
|
Damodar Sahoo
|
OR/09/063/304254_127357
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
635
|
OR/09/063/304330
|
PADMALOCHAN BEHERA
|
OR/09/063/304330_127346
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
636
|
OR/09/063/304392
|
Krushna Chandra Behera
|
OR/09/063/304392_127347
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
637
|
OR/09/063/304555
|
Pramod Kumar Behera
|
OR/09/063/304555_127349
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
638
|
OR/09/063/304571
|
Prasanta Kumar Sahoo
|
OR/09/063/304571_127360
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
639
|
OR/09/063/304593
|
Judhisthir Barada
|
OR/09/063/304593_127353
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
640
|
OR/09/063/306202
|
Sarbeswar Barik
|
OR/09/063/306202_127350
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
641
|
OR/09/063/306220
|
FAKIR CHARAN SAHOO
|
OR/09/063/306220_168695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
642
|
OR/09/063/308887
|
SUKANTI TRIPATHY
|
OR/09/063/308887_143953
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
643
|
OR/09/063/308936
|
RAGHUNATH TRIPATHY
|
OR/09/063/308936_143817
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
644
|
OR/09/063/308953
|
SADHU CHARAN TRIPATHY
|
OR/09/063/308953_143869
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
645
|
OR/09/063/308988
|
SAURI DAS
|
OR/09/063/308988_143820
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
646
|
OR/09/063/309044
|
Bijaya Nayak
|
OR/09/063/309044_127625
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
647
|
OR/09/063/309138
|
DINABANDHU TRIPATHY
|
OR/09/063/309138_147011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
648
|
OR/09/063/309140
|
Fakir Mohan Tripathy
|
OR/09/063/309140_127368
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
649
|
OR/09/063/309279
|
SAKUNTALA NANDA
|
OR/09/063/309279_143952
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
650
|
OR/09/063/309311
|
BHIMASEN MOHARANA
|
OR/09/063350585_147018
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
651
|
OR/09/063/309327
|
UDAYANATH TRIPATHY
|
OR/09/063/309327_143833
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
652
|
OR/09/063/309331
|
Naryan Tripathy
|
OR/09/063/309331_124083
|
|
|
|
|
Material
|
653
|
OR/09/063/309389
|
BRAJABANDHU BEHERA
|
OR/09/063/309389_147014
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
654
|
OR/09/063/309422
|
RABINDRA NANDA
|
OR/09/063/309422_143828
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
655
|
OR/09/063/310828
|
SAMIR KUMAR SAHOO
|
OR/09/063/310828_131779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
656
|
OR/09/063/312102
|
SUSANTA KUMAR NANDA
|
OR/09/063/312102_131757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
657
|
OR/09/063/312218
|
RAMESH CHANDRA JENA
|
OR/09/063/312218_131758
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
658
|
OR/09/063/312277
|
SARBESWAR SAHOO
|
OR/09/063/312277_131783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
OR/09/063/312695
|
SANTOSH KUMAR PANDA
|
OR/09/063/312695_131772
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
660
|
OR/09/063/314213
|
BANDHU MAHARANA
|
OR/09/063/314213_131768
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
661
|
OR/09/063/314337
|
SAGAR PARIDA
|
OR/09/063/314337_131765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
662
|
OR/09/063/314384
|
MAGI CHARAN ROUT
|
OR/09/063/314384_131762
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
663
|
OR/09/063/314794
|
BHARAT NARAYAN PARIDA
|
OR/09/063/314794_131767
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
664
|
OR/09/063/316142
|
BASANT KUMAR MALLIK
|
OR/09/063/316142_131761
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
665
|
OR/09/063/318451
|
JYOTIRANJAN PANDA
|
OR/09/063/318451_131782
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
666
|
OR/09/063/320707
|
RAMESH CHANDRA GOCHI
|
OR/09/063/320707_145227
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
667
|
OR/09/063/321054
|
PITABAS GOCHI
|
OR/09/063/321054_145222
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
668
|
OR/09/063/324062
|
Sarojini Behera
|
OR/09/063/324062_128207
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
669
|
OR/09/063/324376
|
Bijaya Dalei
|
OR/09/063/324376_128220
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
670
|
OR/09/063/326004
|
Parikshit Rout
|
OR/09/063/326004_130242
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
671
|
OR/09/063/326406
|
Makunda Biswal
|
OR/09/063/326406_130239
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
672
|
OR/09/063/328256
|
Narayana Mallik
|
OR/09/063/328256_128217
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
673
|
OR/09/063/328973
|
Mangaraj Behera
|
OR/09/063/328973_128211
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
674
|
OR/09/063/330157
|
Dandadhar Swain
|
OR/09/063/330157_128208
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
675
|
OR/09/063/330430
|
Madan Mohan Swain
|
OR/09/063/330430_129167
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
676
|
OR/09/063/338785
|
ANANDA PRADHAN
|
OR/09/063/338785_150874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
OR/09/063/338809
|
PADMA CHARAN SAHOO
|
OR/09/063/338809_169804
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
678
|
OR/09/063/342165
|
KANHU CHARAN PATRA
|
OR/09/063/342165_140546
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
679
|
OR/09/063/342597
|
ALEKHA CH. PRADHAN
|
OR/09/063/342597_143109
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
680
|
OR/09/063/342818
|
BIJAYA KUMAR PRADHAN
|
OR/09/063/342818_150873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
681
|
OR/09/063/346276
|
JHARI BALIARSINGH
|
OR/09/063/346276_127810
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
682
|
OR/09/063/346757
|
KUMAR PRADHAN
|
OR/09/063/346757_127813
|
|
|
|
|
Material
|
683
|
OR/09/063/346801
|
SULOCHANA SWAIN
|
OR/09/063/346801_127807
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
684
|
OR/09/063/346811
|
BISWANATH SWAIN
|
OR/09/063/346811_127811
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
685
|
OR/09/063/348048
|
SURESH KUMAR PARIDA
|
OR/09/063/348048_140270
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
686
|
OR/09/063/354082
|
Susanta Kumar Maharana
|
OR/09/063/354082_127097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
687
|
OR/09/063/354280
|
Balabhadra Pradhan
|
OR/09/063/354280_127079
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
688
|
OR/09/063/354289
|
Balabhadra Pradhan
|
OR/09/063/354289_124086
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
689
|
OR/09/063/356879
|
Krushna Chandra Tad
|
OR/09/063/356879_127041
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
690
|
OR/09/063/357014
|
Shyam Sundar Tada
|
OR/09/063/357014_127220
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
691
|
OR/09/064/008037
|
Suresh Chandra Rana
|
OR09064008037_188727
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
692
|
OR/09/064/008109
|
PABITRA MOHAN SAMAL
|
OR09064008109_180746
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
693
|
OR/09/064/010289
|
BABA GUPTESWAR SHG CHHAMUNDIA
|
OR09064010289_187753
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
694
|
OR/09/064/012673
|
Jasobanta Pradhan
|
OR09064012673_188724
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
695
|
OR/09/064/012825
|
Santosh Kumar Pradhan
|
OR09064012825_188725
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
696
|
OR/09/064/034237
|
BRAJA MOHAN MISHRA
|
OR/09/064/034237_171370
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
697
|
OR/09/064/036217
|
BAIKUNTHANATH SAHOO
|
OR/09/064/036217_105874
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
698
|
OR/09/064/036233
|
SURENDRA KUMAR ROUT
|
OR/09/064/036233_158702
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
699
|
OR/09/064/038156
|
PABITRA KUMAR SAHOO
|
OR/09/064/038156_105871
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
700
|
OR/09/064/038522
|
Bhikari Charan Sahu
|
OR/09/064/038522_130453
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
701
|
OR/09/064/048012
|
BRUNDABAN SAHOO
|
OR/09/064/048012_175485
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
702
|
OR/09/064/052722
|
SARAT KUMAR BARIK
|
OR/09/064/052722_170275
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
703
|
OR/09/064/060231
|
DILLIP KUMAR BARIKI
|
OR/09/064/060231_171775
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
704
|
OR/09/064/08/014
|
AMULYA NAYAK
|
OR0906408014_188976
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
705
|
OR/09/064/082296
|
RAGHUNATH PRADHAN
|
OR/09/064/082296_159022
|
Bank of India
|
BKID0005557
|
|
|
Material
|
706
|
OR/09/064/086078
|
HARIHARA SAHOO
|
OR09064086078_191092
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
707
|
OR/09/064/086097
|
RASMITA SAHOO
|
OR09064086097_188935
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
708
|
OR/09/064/090099
|
MANORANJAN NAYAK
|
OR/09/064/090099_169134
|
Bank of India
|
BKID0005557
|
|
|
Material
|
709
|
OR/09/064/092466
|
NIRAKAR NAIK
|
OR/09/064/092466_168715
|
State Bank of India
|
SBIN0017543
|
|
|
Material
|
710
|
OR/09/064/094562
|
GOURAHARI JANI
|
OR/09/064/094562_169133
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
711
|
OR/09/064/100157
|
PURNACHANDRA SAMANTARA
|
OR/09/064/100157_169132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
712
|
OR/09/064/100291
|
BAISHANANDA DASH
|
OR/09/064/100291_169141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
713
|
OR/09/064/148071
|
NABAKISHORE NAYAK
|
OR/09/064/148071_169665
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
714
|
OR/09/064/160170
|
SUSANTA JANI
|
OR/09/064/160170_169667
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
715
|
OR/09/064/186010
|
SUKANTI BEWA
|
OR/09/064/186010_171802
|
Bank of India
|
BKID0005557
|
|
|
Material
|
716
|
OR/09/064/186098
|
SRI KRUSHNA MAHAKUD
|
OR/09/064/186098_162400
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
717
|
OR/09/064/188480
|
THAKURANI SHG
|
OR09064188480_187752
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
718
|
OR/09/064/190536
|
MR JAYAKRISHNA SAHOO
|
OR/09/064/190536_112734
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
719
|
OR/09/064/192430
|
UDAYANATH PANDA
|
OR/09/064/192430_170417
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
720
|
OR/09/064/204366
|
KARTTIK SAHU
|
OR/09/064/204366_169664
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
721
|
OR/09/064/208195
|
CHINTAMANI BISWAL
|
OR/09/064/208195_169662
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
722
|
OR/09/064/212276
|
Pradipta Kumar Pradhan
|
OR09064212276_191061
|
Bank of India
|
BKID0005557
|
|
|
Material
|
723
|
OR/09/064/214224
|
BRAJABANDHU PRADHAN
|
OR09064214224_183576
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
724
|
OR/09/064/218298
|
SRI BIJAYA KUMAR SAHOO
|
OR/09/064/218298_162401
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
725
|
OR/09/064/218615
|
HARIHAR KANHAR
|
OR09064218615_186865
|
UCO Bank
|
UCBA0000400
|
|
|
Material
|
726
|
OR/09/064/220334
|
UPENDRA BEHERA
|
OR09064220334_183578
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
727
|
OR/09/064/224351
|
JAYAKRISHNA PRADHAN
|
OR/09/064/224351_105876
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
728
|
OR/09/064/232532
|
DEBARAJ NAYAK
|
OR09064232532_194919
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
729
|
OR/09/064/234364
|
DASARATHI RATAN MOHAPATRA
|
OR/09/064/234364_159348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
730
|
OR/09/064/238071
|
PRAFULL KUMAR SAHOO
|
OR/09/064/238071_143215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
731
|
OR/09/064/238631
|
KHETRABASI BEHERA
|
OR/09/064238631_105875
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
732
|
OR/09/064/250448
|
BIPRA CHARAN SAMAL
|
OR/09/064/250448_169796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
733
|
OR/09/064/2504571
|
Matia Pradhan
|
OR/09/064/2504571_143214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
734
|
OR/09/064/250504
|
KABI NAIK
|
OR/09/064/250504_105881
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
735
|
OR/09/064/272544
|
UPENDRA NATH PARIDA
|
OR/09/064/272544_168607
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
736
|
OR/09/064/280276
|
Jarmani Nayak
|
OR/09/064/280276_104342
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
737
|
OR/09/064/282335
|
MOHAN PARIDA
|
OR/09/064/282335_105878
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
738
|
OR/09/064/284477
|
SATYA NARAYAN DAS
|
OR/09/064/284477_168697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
739
|
OR/09/064/284552
|
SARATA CHANDRA SAHOO
|
OR/09/064/284552_168608
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
740
|
OR/09/064/318312
|
Krushna Ch Sahoo
|
OR/09/064/318312_104343
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
741
|
OR/09/064/322397
|
ANANTA SAHOO
|
OR/09/064/322397_169798
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
742
|
OR/09/064/348041
|
SANTOSH KUMAR PATRA
|
OR/09/064/348041_169594
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
743
|
OR/09/064/357106
|
MAA BHRAHMANI DEVI SHG DAHANGI
|
OR09064357106_187974
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
744
|
OR/09/064/36152
|
KABIRAJ SETHI
|
OR/09/064/038054_105873
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
745
|
OR/09/064/38054
|
PADAMANAV SAHOO
|
OR/09/064/036152_105872
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
746
|
OR/09/064030276
|
RAJA KISHORE SAHOO
|
OR/09/064030276_144716
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
747
|
OR/09063/356324
|
NABAKISHORE SWAIN
|
OR/09063/356324_143619
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
748
|
OR/09064/282202
|
KAILASH CH DAS
|
OR/09064/282202_105884
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
749
|
OR09062/130822
|
Nilamani Prusty
|
OR09062/130822_104349
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
750
|
OR22146574
|
SUBASH CHANDRA SAHOO
|
351004136555_146574
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
751
|
OR22197751
|
MITALI JENA
|
OR22197751
|
State Bank of India
|
SBIN0000143
|
|
|
Admin
|
752
|
OR22197961
|
MITAN KUMAR MAHAPATRA
|
OR22197961
|
State Bank of India
|
SBIN0000143
|
|
|
Admin
|
753
|
OR22198792
|
ITISHREE DASH
|
OR22198792
|
State Bank of India
|
SBIN0007832
|
|
|
Admin
|
754
|
OR22201789
|
MAA MANGALA MAHILA SANCHAYA SAMITI
|
OR22201789
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
755
|
OR22201814
|
BABA BALUNKESWAR SHG
|
OR22201814
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
756
|
OR22201815
|
MAA NARAYANI MAHILA SHG
|
OR22201815
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
757
|
OR22201816
|
MAHAVIR MAHILA SHG
|
OR22201816
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
758
|
OR22201817
|
MAA BHUYANEE SHG
|
OR22201817
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
759
|
OR22201818
|
BABA KAPILESWAR SHG
|
OR22201818
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
760
|
OR22201819
|
MAA MAHAMAYEE SHG
|
OR22201819
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
761
|
OR22201820
|
MAA DURGA SHG
|
OR22201820
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
762
|
OR22201821
|
BABA NILAKANTHESWAR SHG
|
OR22201821
|
Punjab National Bank
|
PUNB0162620
|
|
|
Material
|
763
|
OR22201822
|
MAA MANGALA SHG
|
OR22201822
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
764
|
OR22201823
|
MAA CHANAKHAI SHG
|
OR22201823
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
765
|
OR22201824
|
MAA KANAKA DURGA SHG
|
OR22201824
|
Bank of Baroda
|
BARB0CAMPAT
|
|
|
Material
|
766
|
OR22201825
|
MAA BRAMHANIDEVI SHG
|
OR22201825
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
767
|
OR22201826
|
MAA GOJABAYANI SHG
|
OR22201826
|
Bank of India
|
BKID0005579
|
|
|
Material
|
768
|
OR22201827
|
MAA SANTOSHI SHG
|
OR22201827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
769
|
OR22201828
|
MAA BAUTI SHG
|
OR22201828
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
770
|
OR22201829
|
GRAMADEVATI MAHILA S S
|
OR22201829
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
771
|
OR22201830
|
MAA SINDUREI SHG
|
OR22201830
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
772
|
OR22201831
|
MAA MANGALA A SHG
|
OR22201831
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
OR22201832
|
GRAMADEBATI SHG
|
OR22201832
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
774
|
OR22201833
|
SUBHASHREE SHG
|
OR22201833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
775
|
OR22201834
|
MAA TARATARINI SHG
|
OR22201834
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
776
|
OR22201836
|
MAA SARASWATI SHG
|
OR22201836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
777
|
OR22201837
|
GHODADEVI SHG
|
OR22201837
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
778
|
OR22201838
|
KALYANI SHG
|
OR22201838
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
779
|
OR22201839
|
RAGHUNATHDEV SHG
|
OR22201839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
780
|
OR22201840
|
MAA MANGALA SHG
|
OR22201840
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
781
|
OR22201841
|
M K MAHILA SANGHA
|
OR22201841
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
782
|
OR22201842
|
PRATINGYA SHG
|
OR22201842
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
783
|
OR22201843
|
MAHALAXMI SHG
|
OR22201843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
784
|
OR22201844
|
MAA KALIKA SHG
|
OR22201844
|
Bank of India
|
BKID0005580
|
|
|
Material
|
785
|
OR22201845
|
MAA DURGA SHG
|
OR22201845
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
786
|
OR22201846
|
MAA JHADESWARI SELF HELP GROUP
|
OR22201846
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
787
|
OR22201847
|
TRINATH THAKURA SHG
|
OR22201847
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
788
|
OR22201848
|
MAA TARINI SHG
|
OR22201848
|
Bank of India
|
BKID0005580
|
|
|
Material
|
789
|
OR22201850
|
MAA TARINI SHG
|
OR22201850
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
790
|
OR22201851
|
SAI BABA SELF HELP GROUP
|
OR22201851
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
791
|
OR22201852
|
BALUNKESWAR SHG
|
OR22201852
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
792
|
OR22201853
|
MAA TARINI SELF HELP GROUP
|
OR22201853
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
793
|
OR22201854
|
MAA SANTOSHI SELF HELP GROUP
|
OR22201854
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
794
|
OR22201855
|
MAA SAMALEI MAHILA SHG
|
OR22201855
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
795
|
OR22201856
|
BAJARANGI SWAYAM SAHAYAK GOSTHI
|
OR22201856
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
796
|
OR22201857
|
MAA TUNGEISUNI SHG
|
OR22201857
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
797
|
OR22201858
|
MAA BAUTI SHG
|
OR22201858
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
798
|
OR22201859
|
JAY JAGANNATH SHG
|
OR22201859
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
799
|
OR22201860
|
DHANALAXMI SHG
|
OR22201860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
800
|
OR22201861
|
BUDHIMAA SHG
|
OR22201861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
801
|
OR22201862
|
MAHASHAKTI SHG
|
OR22201862
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
802
|
OR22201863
|
MAA MANGALA SHG
|
OR22201863
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
803
|
OR22201864
|
RAMACHANDI SHG
|
OR22201864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
804
|
OR22201865
|
MAA RAMACHANDI SHG
|
OR22201865
|
Bank of India
|
BKID0005580
|
|
|
Material
|
805
|
OR22201867
|
SRI MAA SHG
|
OR22201867
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
806
|
OR22201868
|
MAA MANGALA SHG
|
OR22201868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
807
|
OR22201869
|
MAA JAYADURGA SHG
|
OR22201869
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
808
|
OR22201870
|
MAA BRAHMANIDEVI SHG
|
OR22201870
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
809
|
OR22201871
|
BABA LOKANATHSWAR SHG
|
OR22201871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
810
|
OR22201872
|
MAA JOGAMAYA JLG
|
OR22201872
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
811
|
OR22201873
|
MAA MAHAMAYEE SHG
|
OR22201873
|
Bank of India
|
BKID0005580
|
|
|
Material
|
812
|
OR22201874
|
MAA BRAMBHANIDEVI SHG
|
OR22201874
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
813
|
OR22201875
|
MAA GHANTESWARI SELF HELP GROUP
|
OR22201875
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
814
|
OR22201876
|
MAA PETEISUNI SHG
|
OR22201876
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
815
|
OR22201877
|
BABA BHOLESWAR SHG
|
OR22201877
|
Bank of India
|
BKID0005580
|
|
|
Material
|
816
|
OR22201878
|
BISWABABA MAHABIR SHG
|
OR22201878
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
817
|
OR22201879
|
UPABASA SHG
|
OR22201879
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
818
|
OR22201880
|
BABA DUTIKESWAR SHG
|
OR22201880
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
819
|
OR22201881
|
MAA BRAHMANIDEVI SHG
|
OR22201881
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
820
|
OR22201882
|
MAA TARINI SHG
|
OR22201882
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
821
|
OR22201883
|
MAA SUBHADRA SHG
|
OR22201883
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
822
|
OR22201884
|
MAA KALIASANDHA SHG
|
OR22201884
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
823
|
OR22201885
|
NIMBESWARI SHG
|
OR22201885
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
824
|
OR22201886
|
MAA TARINI SHG
|
OR22201886
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
825
|
OR22201893
|
GHANTESWARI SHG
|
OR22201893
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
826
|
OR22201894
|
MAA MANGALA SHG
|
OR22201894
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
827
|
OR22201895
|
BABA RAMESWAR SHG
|
OR22201895
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
828
|
OR22201896
|
BANADURGA SHG
|
OR22201896
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
829
|
OR22201897
|
MAA SARADA SHG
|
OR22201897
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
830
|
OR22201898
|
KASTI DAKUA SHG
|
OR22201898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
831
|
OR22201899
|
MAA DAKHINAKALI SHG SIKHARGOCHHA
|
OR22201899
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
832
|
OR22201900
|
MAA DAKHINAKALI SHG
|
OR22201900
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
833
|
OR22201901
|
MAA DAKHINAKALI SHG SIKHARGOCHHA
|
OR22201901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
834
|
OR22201902
|
MAA GRAMADEBATI SHG
|
OR22201902
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
835
|
OR22201903
|
MAA GRAMADEBATI SHGA
|
OR22201903
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
836
|
OR22201904
|
MAA PITABALI SHG
|
OR22201904
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
837
|
OR22201906
|
ALEKHA MAHIMA SHG
|
OR22201906
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
838
|
OR22201907
|
MAA KHETRAPALA SHG
|
OR22201907
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
839
|
OR22201908
|
MAA SANOSHI SHG
|
OR22201908
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
840
|
OR22201909
|
MAA NARAYANI SHG
|
OR22201909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
841
|
OR22201910
|
MAA SANTOSHI SHG GUNDURABARI
|
OR22201910
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
842
|
OR22201911
|
MAHAMAYEE SHG
|
OR22201911
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
843
|
OR22201913
|
MAA MANGALA SHG
|
OR22201913
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
844
|
OR22201914
|
SHREE SHREE BALUNKESWAR SHG
|
OR22201914
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
845
|
OR22201915
|
MATRUSAKTI SHG
|
OR22201915
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
846
|
OR22201916
|
LAXMI NARAYAN SHG
|
OR22201916
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
847
|
OR22201917
|
TRINATH DEB SHG
|
OR22201917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
848
|
OR22201918
|
MAA SUNADEI SHG JAYAPALLI
|
OR22201918
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
849
|
OR22201919
|
MAA MANGALA SHG
|
OR22201919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
850
|
OR22201920
|
MAA SANTOSHI SHG
|
OR22201920
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
851
|
OR22201922
|
MAA PITABALI SHG AMBAJHARI
|
OR22201922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
OR22201923
|
MAHAVIR SHG KHALAMADA
|
OR22201923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
853
|
OR22201924
|
SAI SHREE SHG NUAGAON
|
OR22201924
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
854
|
OR22201925
|
MAA RAMACHANDI SHG NUAGAON
|
OR22201925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
855
|
OR22201926
|
MAA SANTOSHI SHG KORADA
|
OR22201926
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
856
|
OR22201927
|
MAA BHAGABATI SHG LUNISARA
|
OR22201927
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
857
|
OR22201928
|
MAA BANKAMUNDA SHG JAGANNATH PRASAD
|
OR22201928
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
858
|
OR22201929
|
MAA BANKAMUNDA SHG
|
OR22201929
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
859
|
OR22201930
|
MAA BHAGABATI SHG JAGANNATHPRASAD
|
OR22201930
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
860
|
OR22201931
|
SIBA PARBATI SHG LUNISARA
|
OR22201931
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
861
|
OR22201932
|
MAA MANAGALA SHG SORADA
|
OR22201932
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
862
|
OR22201933
|
SIBA PARBATI SHG SORADA
|
OR22201933
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
863
|
OR22201934
|
GRAMADEBATI SHG LUNISARA
|
OR22201934
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
864
|
OR22201935
|
MAA DAKHINAKALI SHG LUNISARA
|
OR22201935
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
865
|
OR22201936
|
JAYAGURU SHG SORADA
|
OR22201936
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
866
|
OR22201937
|
MAA SIKHARBASINI SHG SORADA
|
OR22201937
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
867
|
OR22201942
|
BISWA MAA MAHAMAYEE SHG
|
OR22201942
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
OR22201943
|
MAA GRAMADEBATI MAHILA MANDAL
|
OR22201943
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
869
|
OR22201944
|
SANTILATA MAHILA KALYANA SAMITI
|
OR22201944
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
870
|
OR22201945
|
MAA LAXMI MAHILA AGRAHI GOSTHI
|
OR22201945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
OR22201947
|
MAHALAXMI SHG
|
OR22201947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
872
|
OR22201948
|
OMM BADIMUNDA MAHIL SHG
|
OR22201948
|
Union Bank of India
|
UBIN0548618
|
|
|
Material
|
873
|
OR22201949
|
MAA LAXMI SHG
|
OR22201949
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
874
|
OR22201950
|
MAA SINGHA BAHINI MAHILA GROUP
|
OR22201950
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
875
|
OR22201951
|
MAA TARINI MAHILA SHG
|
OR22201951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
876
|
OR22201952
|
BADARAULA SHG
|
OR22201952
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
877
|
OR22201954
|
SASTRIJI MAHILA SHG
|
OR22201954
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
878
|
OR22201955
|
GAYATRI MAHILA SHG
|
OR22201955
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
879
|
OR22201956
|
CHANDRABASINI SHG
|
OR22201956
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
880
|
OR22201957
|
MAA AMBKIKA SHG
|
OR22201957
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
OR22201958
|
BISWA MAA DAKHINKALI SHG
|
OR22201958
|
UCO Bank
|
UCBA0000400
|
|
|
Material
|
882
|
OR22201959
|
MAA SANTOSHI SHG
|
OR22201959
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
883
|
OR22201961
|
MAA MANGALA SHG KARADAPADA
|
OR22201961
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
884
|
OR22201963
|
MAA PITABALI SHG
|
OR22201963
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
885
|
OR22201978
|
MAA BANKAMUNDA SHG GOPIBALLAVPR
|
OR22201978
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
886
|
OR22201979
|
RADHAKRUSHNA SHG KALIAPADA
|
OR22201979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
887
|
OR22201980
|
MAA BRAHMANIDEVI SHG INDIPATA
|
OR22201980
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
888
|
OR22201981
|
SIBANI SHG INDIPATA
|
OR22201981
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
889
|
OR22201982
|
SAI SHG INDIPATA
|
OR22201982
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
890
|
OR22201983
|
SAI SHG KISHOREPRASAD
|
OR22201983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
891
|
OR22201984
|
SAI SHG KALIAPADA
|
OR22201984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
892
|
OR22201985
|
MAA MAHAKALI SHG KISHOREPRASAD
|
OR22201985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
893
|
OR22201987
|
MAA TARINI SHG INDIPATTA
|
OR22201987
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
OR22201988
|
MAA SANTOSHI SHG KISHOREPRASAD
|
OR22201988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
895
|
OR22201989
|
JAYA HANUMAN SHG KISHOREPRASAD
|
OR22201989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
896
|
OR22201991
|
MAA GAYATRI SHG KISHORE PRASAD
|
OR22201991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
897
|
OR22201992
|
MAA MAHALAXMI SHG KISHOREPRASAD
|
OR22201992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
898
|
OR22201993
|
SHAKTI SHG KALIAPADA
|
OR22201993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
899
|
OR22201994
|
MAA TARINI SHG KISHOREPRASAD
|
OR22201994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
900
|
OR22201995
|
MAA SARALA SHG KISHOREPRASAD
|
OR22201995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
OR22201997
|
NRUSINGH JEW SHG
|
OR22201997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
902
|
OR22201999
|
MAA LINGEISUNI SHG
|
OR22201999
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
903
|
OR22202000
|
MAA LAXMI SHG GOPALPUR
|
OR22202000
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
904
|
OR22202001
|
MAA MAHISHASURI SHG
|
OR22202001
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
905
|
OR22202002
|
MAA MANGALA SHG KISHOREPRASAD
|
OR22202002
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
906
|
OR22202003
|
MAA TARINI SHG KISHOREPRASAD
|
OR22202003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
907
|
OR22202004
|
MAA MANGALA SHG KALIAPADA
|
OR22202004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
908
|
OR22202020
|
OMM SAI PRAGATI SHG KISHOREPRASAD
|
OR22202020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
909
|
OR22202021
|
MAA PITABALI SHG KISHOREPRASAD
|
OR22202021
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
910
|
OR22202022
|
MAA MANGALA SHG KOSHOREPRASAD
|
OR22202022
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
911
|
OR22202023
|
SHREE JAGANNATH SHG INDIPATTA
|
OR22202023
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
912
|
OR22202024
|
MAA DAKHINAKALI SHG KISHOREPRASAD
|
OR22202024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
913
|
OR22202025
|
MAA BIRAJA SHG
|
OR22202025
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
914
|
OR22202026
|
BRAHMANIDEI SHG
|
OR22202026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
915
|
OR22202027
|
MAHAVEER SHG
|
OR22202027
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
916
|
OR22202028
|
MAA BANKAMUNDA SHG
|
OR22202028
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
917
|
OR22202029
|
PRAGATI MAHILA MANDAL
|
OR22202029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
918
|
OR22202030
|
MAA MAHAMAYEE SHG
|
OR22202030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
919
|
OR22202032
|
SAIKRUPA SHG KALIAPADA
|
OR22202032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
920
|
OR22202033
|
MAA BRAHAMANI DEI SHG KALIAPADA
|
OR22202033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
921
|
OR22202037
|
JAY HANUMAN SHG KISHOREPRASAD
|
OR22202037
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
922
|
OR22202038
|
MAA SANTOSHI SHG KISHOREPRASAD
|
OR22202038
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
923
|
OR22202039
|
MAA MAHALAXMI SHG KISHOREPRASAD
|
OR22202039
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
924
|
OR22202040
|
JAYJAGANNATH SHG KISHOREPRASAD
|
OR22202040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
925
|
OR22202041
|
MAA MANGALA MAHILA SHG KISHOREPRASAD
|
OR22202041
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
926
|
OR22202042
|
BABA BISWANATH MAHILA SHG KISHOREPRASAD
|
OR22202042
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
927
|
OR22202043
|
OMM SHREE SWYAN SAHAYAK GOSTHI ERUNDIPATHAR
|
OR22202043
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
928
|
OR22202044
|
MAA MAHAMAYEE SHG KISHOREPRASAD
|
OR22202044
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
929
|
OR22202045
|
MAA MAHALAXMI SHG KALIAPADA
|
OR22202045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
930
|
OR22202046
|
MAA SARALA SHG KALIAPADA
|
OR22202046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
931
|
OR22202047
|
MAA MANGALA SHG
|
OR22202047
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
932
|
OR22202048
|
MAA DAKHINAKALI SHG
|
OR22202048
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
933
|
OR22202049
|
MAA ANDHARBAUTI SHG KOMANDA
|
OR22202049
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
934
|
OR22202050
|
ARNA PURNA MAA THAKURANI SHG KOMANDA
|
OR22202050
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
935
|
OR22202101
|
MITRA SHG KOMANDA
|
OR22202101
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
936
|
OR22202102
|
MAA MATRUSHAKTI SHG KOMANDA
|
OR22202102
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
937
|
OR22202103
|
MAHAMAI SHG KOMANDA
|
OR22202103
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
938
|
OR22202104
|
SRIRAM SHG
|
OR22202104
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
939
|
OR22202105
|
MAA JHADESWARI SHG
|
OR22202105
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
940
|
OR22202106
|
OM SHG
|
OR22202106
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
941
|
OR22202107
|
MAHAMAYEE SHG
|
OR22202107
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
942
|
OR22202108
|
LADUBABA SHG
|
OR22202108
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
943
|
OR22202109
|
BABA RAMESWAR SHG GADADHARPUR
|
OR22202109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
944
|
OR22202112
|
MAA BIMALA SHG
|
OR22202112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
945
|
OR22202118
|
MAA NARAYANI SHG BARAPALI
|
OR22202118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
946
|
OR22202119
|
MAA TARINI MAHILA SHG NUAGADIASAHI
|
OR22202119
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
947
|
OR22202120
|
MAA SARASWATI SHG PATHARDWAR
|
OR22202120
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
948
|
OR22202121
|
MAA MANGALA MAHILA SHG PATHARDWAR
|
OR22202121
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
949
|
OR22202122
|
JAYA BAJARANGIBALI SHG PATHADWAR
|
OR22202122
|
Indian Overseas Bank
|
IOBA0002664
|
|
|
Material
|
950
|
OR22202123
|
JAYA MAA MANGALA SHG NILAKANTHAPRASAD
|
OR22202123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
951
|
OR22202124
|
SHREE MADANMOHAN SHG CHAUPALLI
|
OR22202124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
952
|
OR22202125
|
MAA RAMACHANDI SHG NILAKANTHAPRASAD
|
OR22202125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
953
|
OR22202126
|
JAY SANTOSHI MAHILA SHG PAIKADHOLAMARA
|
OR22202126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
OR22202127
|
MAA MAHAMAYEE SHG MAINSHIBINDHA
|
OR22202127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
955
|
OR22202128
|
PRAGALA SHG KUMBHARAPADA
|
OR22202128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
956
|
OR22202129
|
MAA BRAHMANIDEVI SHG MAINHIBINDHA
|
OR22202129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
957
|
OR22202130
|
MAA MANGALA SHG SIDHAMULA
|
OR22202130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
958
|
OR22202131
|
MAA LAXMI MAHILA SHG PAIKADHOLAMARA
|
OR22202131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
959
|
OR22202132
|
MAA MAHAMAYEE MAHILA SHG NUAGADIASAHI
|
OR22202132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
OR22202133
|
MAA MANGALA SHG KANDHAMIRIGI
|
OR22202133
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
961
|
OR22202134
|
MAA MAHALAXMI SHG PAIK DHOLAMARA
|
OR22202134
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
962
|
OR22202135
|
MAA BRAHMANIDEVI SHG MAINSHIBINDHA
|
OR22202135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
963
|
OR22202136
|
MAA TARENI SWAYN SAHAYAK GOSTI BARAPALI
|
OR22202136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
964
|
OR22202170
|
OMM SAIRAM SHG PARBATIPUR
|
OR22202170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
965
|
OR22202171
|
MAHALAXMI MAHILA SHG MAHULABERENA
|
OR22202171
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
966
|
OR22202172
|
MAA BANADURGA SHG PARBATIPUR
|
OR22202172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
967
|
OR22202174
|
MAA BRAMHANI DEVI MAHILA SSG PARBATIPUR
|
OR22202174
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
968
|
OR22202175
|
SARASWATI MAHILA SHG
|
OR22202175
|
Bank of Baroda
|
BARB0RANICH
|
|
|
Material
|
969
|
OR22202176
|
MAA BRAMHANIDEVI SHG KENDUPALI
|
OR22202176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
970
|
OR22202177
|
MAA LAXMI MAHILA SHG LAXMIPRASAD
|
OR22202177
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
971
|
OR22202178
|
MAA RAMCHANDI SHG JAGDISPRASAD
|
OR22202178
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
972
|
OR22202179
|
KAMALA MAHILA KALYAN SAMITI
|
OR22202179
|
Punjab National Bank
|
PUNB0099820
|
|
|
Material
|
973
|
OR22202180
|
MAA SANTOSHOI MAHILA SHG
|
OR22202180
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
974
|
OR22202181
|
JAY BAJARAGNGI MAHILA SHG
|
OR22202181
|
Bank of Baroda
|
BARB0RANICH
|
|
|
Material
|
975
|
OR22202182
|
MAHAMAYEE SHG ANANDAPUR
|
OR22202182
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
976
|
OR22202184
|
MAA DURGA MAHILA SHG KALATANGI
|
OR22202184
|
Bank of Baroda
|
BARB0RANICH
|
|
|
Material
|
977
|
OR22202185
|
MAA SARASWATI MAHILA SHG CHHELIA
|
OR22202185
|
Punjab National Bank
|
PUNB0099820
|
|
|
Material
|
978
|
OR22202186
|
PURNANANDA SHG KRADAPALI
|
OR22202186
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
979
|
OR22202187
|
BISWA BINAPANI SHG KARADAPALLI
|
OR22202187
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
980
|
OR22202188
|
SATYASAI SHG GOLAPOKHARI
|
OR22202188
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
981
|
OR22202189
|
BISWA MAA TARINI SHG MARICHIA
|
OR22202189
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
982
|
OR22202190
|
MAA KANKALI SHG TARABALO
|
OR22202190
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
983
|
OR22202191
|
GOPINATH SHG TAROBALO
|
OR22202191
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
984
|
OR22202192
|
MAA BAUTI SHG NANDABAR
|
OR22202192
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
985
|
OR22202193
|
MAA MANGALA SHG BADABAR
|
OR22202193
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
986
|
OR22202194
|
DHRITRI SHG KARABAR
|
OR22202194
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
987
|
OR22202195
|
LOKA KALYANI SHG NANDABAR
|
OR22202195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
988
|
OR22202196
|
JAGARNANTH SHG BAGHADINA
|
OR22202196
|
Punjab National Bank
|
PUNB0099820
|
|
|
Material
|
989
|
OR22202197
|
MAA TARINI SHG BADILO
|
OR22202197
|
Punjab National Bank
|
PUNB0099820
|
|
|
Material
|
990
|
OR22202198
|
MAA CHARCHIKA DEVI MAHILA SSG DHANACHENGEDA
|
OR22202198
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
991
|
OR22202199
|
JAY JAGANNATH SHG CHAKRADHARPRASAD
|
OR22202199
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
992
|
OR22202200
|
MAA BRUNDABATI SHG MALLIBRENA
|
OR22202200
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
993
|
OR22202201
|
MAA BASELI SHG KARADAPALLI
|
OR22202201
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
994
|
OR22202202
|
MAA RAMACHANDI SHG DHANCHANGADA
|
OR22202202
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
995
|
OR22202203
|
MAA LAXMI SHG ANANDAPUR
|
OR22202203
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
996
|
OR22202204
|
JAY JAGANNATH SHG SANASAHARA
|
OR22202204
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
997
|
OR22202205
|
MAA MANGALA SHG MAHULABERENA
|
OR22202205
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
998
|
OR22202206
|
MAA SANTOSHI SHG BAGHADIAN
|
OR22202206
|
Punjab National Bank
|
PUNB0099820
|
|
|
Material
|
999
|
OR22202207
|
MAA BRAHMANIDEVI SHG
|
OR22202207
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1000
|
OR22202208
|
MAA JAYLAXMI SHG
|
OR22202208
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1001
|
OR22202209
|
MAA SARADA SHG DAMASAHI
|
OR22202209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1002
|
OR22202210
|
MAA SANTOSHI SHG EKDALIASAHI
|
OR22202210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1003
|
OR22202211
|
ARNNAPURNA MAA RAMACHANDI SHG TALAKANI
|
OR22202211
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1004
|
OR22202212
|
JAY MAA UGRATARA SHG BARAPALLI
|
OR22202212
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1005
|
OR22202213
|
TRIBENI SHG RAIPADA
|
OR22202213
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1006
|
OR22202214
|
MAA GAJALAXMI SHG TALAKANI
|
OR22202214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1007
|
OR22202215
|
MAA SUBHALAXMI SHG TALAKANI
|
OR22202215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1008
|
OR22202216
|
MAA MAHALAXMI SHG GOIMADA
|
OR22202216
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1009
|
OR22202218
|
MAA NARAYANI SHG GODIMADA
|
OR22202218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1010
|
OR22202219
|
KHANDUAL MAHILA SHG GOUDIAPADA
|
OR22202219
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1011
|
OR22202220
|
OMM SAI RAM SHG GOUDIAPADA
|
OR22202220
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1012
|
OR22202221
|
JAY BAJARANGABALI SHG GOUDIAPADA
|
OR22202221
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1013
|
OR22202223
|
GAYATREE SSG DAMASAHI
|
OR22202223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1014
|
OR22202224
|
MAA MANGALA SHG THANAPALLI
|
OR22202224
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1015
|
OR22202225
|
NILACHAKRA SHG THANAPALI
|
OR22202225
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1016
|
OR22202226
|
MAA GAYATREE MAHILA SHG THANAPALIPATANA
|
OR22202226
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1017
|
OR22202227
|
TRINATH DEB SHG THANAPALI
|
OR22202227
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1018
|
OR22202228
|
SUBHALAXMI SHG THANAPALLIPATANA
|
OR22202228
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1019
|
OR22202229
|
MAHALAXMI SHG THANAPALLI
|
OR22202229
|
Canara Bank
|
CNRB0005473
|
|
|
Material
|
1020
|
OR22202230
|
RAMACHANDI SHG THANAPALLIPATANA
|
OR22202230
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1021
|
OR22202231
|
MAA MANGALA SHG BALIPATANA
|
OR22202231
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1022
|
OR22202233
|
PATHARAGANDA MAHILA SHG DAMASAHI
|
OR22202233
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1023
|
OR22202234
|
MAA LAXMI SHG ARJUNPUR
|
OR22202234
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1024
|
OR22202235
|
BRUNDABATI SHG KIAPALLI
|
OR22202235
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1025
|
OR22202236
|
SANTOSHI SHG BARAPALLI
|
OR22202236
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1026
|
OR22202237
|
JAY SHREE RAM SHG DASIPOKHARI
|
OR22202237
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1027
|
OR22202476
|
Sri Jagannath SHG Rabigadia
|
OR22202476
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1028
|
OR22202477
|
Sai Baba SHG Rabigadia
|
OR22202477
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1029
|
OR22202478
|
MAA BHAGABATI SHG RABIGADIA
|
OR22202478
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1030
|
OR22202479
|
JAGANNATH SHG KURUMABANKATARA
|
OR22202479
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1031
|
OR22202480
|
GOPINATH JEW SHG
|
OR22202480
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1032
|
OR22202482
|
MAA SANTOSHI SHG KURUMABANKATARA
|
OR22202482
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1033
|
OR22202483
|
MAA MANGALA SHG SUDRANUAPALLI
|
OR22202483
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1034
|
OR22202484
|
MAA MANGALA SHG RABARA
|
OR22202484
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1035
|
OR22202485
|
GOPABANDHU SHG RABARA
|
OR22202485
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1036
|
OR22202486
|
SRI GANESH SHG KURUMABANKATARA
|
OR22202486
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1037
|
OR22202487
|
MAA DAKHINAKALI SHG BANDHASAHI
|
OR22202487
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1038
|
OR22202488
|
MAA DHARITRI SHG BANDHASAHI
|
OR22202488
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1039
|
OR22202489
|
HAREKRUSHNA SHG KUSAPANDERI
|
OR22202489
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
1040
|
OR22202490
|
MAA SANTOSHI SHG KURUMABANKATARA
|
OR22202490
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
1041
|
OR22202491
|
MAA BHUIANI SHG KUSAPANDERI
|
OR22202491
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
1042
|
OR22202492
|
MAA PITABALI SHG KUSAPANDERI
|
OR22202492
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
1043
|
OR22202493
|
MAA BANADURGA SHG KUSAPANDERI
|
OR22202493
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1044
|
OR22202494
|
BABA SAPANESWAR SHG KUSAPANDERI
|
OR22202494
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1045
|
OR22202495
|
MAA NARAYANI SHG KUSAPANDERI
|
OR22202495
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
1046
|
OR22202496
|
MAA BUDHIMA SHG KUSAPANDERI
|
OR22202496
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1047
|
OR22202497
|
MAA MANGALA SHG GOTHABANA
|
OR22202497
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1048
|
OR22202498
|
ARNNAPURNA MAA RAMACHANDI SHG TODIBARI
|
OR22202498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1049
|
OR22202499
|
SANISCHARA SHG KESPANIA
|
OR22202499
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1050
|
OR22202500
|
MAA AMBIKA SHG BADAKUTUNI
|
OR22202500
|
Canara Bank
|
CNRB0018006
|
|
|
Material
|
1051
|
OR22202501
|
MAA DURGADEVI MAHILA SHG BADAKUTUNI
|
OR22202501
|
Canara Bank
|
CNRB0018006
|
|
|
Material
|
1052
|
OR22202502
|
MAA ASURAKUMARI SHG BADAKUTUNI
|
OR22202502
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1053
|
OR22202503
|
DURGATINASINI SHG TODIBARI
|
OR22202503
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1054
|
OR22202504
|
MAA BRAHMANIDEVI SHG PANKALABADI
|
OR22202504
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1055
|
OR22202505
|
MAA PATARANI SHG TODIBARI
|
OR22202505
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1056
|
OR22202506
|
MAA DURGA SHG KESPANIA
|
OR22202506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1057
|
OR22202507
|
MAA JAGULEI SHG PANKALABADI
|
OR22202507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1058
|
OR22202508
|
MAA DURGA SHG TODIBARI
|
OR22202508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1059
|
ORAU0091470
|
Purna Ch Pradhan
|
ORAU0091470_104335
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1060
|
QINPS4524L
|
KAILASH CHANDRA SATAPATHY
|
OR/09/062/204538_153517
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1061
|
RALI0098920
|
LAXMIPRIYA PADHI
|
RALI0098920_106374
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1062
|
RAU0028282
|
PRADIPTA KUMAR MOHAPATRA
|
RAU0028282_136281
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1063
|
RAU0040725
|
KABITA DEI
|
RAU0040725_114100
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
1064
|
RAU0053751
|
MAMATA KUMARI NAYAK
|
RAU0053751_125081
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
1065
|
RAU0104893
|
ACHYUT JENA
|
RAU0104893_114255
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1066
|
RAU0134270
|
Rakesh Kumar Sahoo
|
RAU0134270_104350
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1067
|
RAU0161620
|
MAHANTA KUMAR PARIDA
|
RAU0161620_159364
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1068
|
RAU0166793
|
MANAS PRADHAN
|
RAU0166793_183376
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1069
|
RAU0181958
|
RABINDRA BEHERA
|
RAU0181958_144367
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1070
|
RAU0187690
|
MAMATA BARAD
|
RAU0187690_146571
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
1071
|
RAU0198564
|
BIBHUTI BHUSAN RATH
|
RAU0198564_124143
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
1072
|
RAU0228247
|
RANJAN KUMAR SAHOO
|
RAU0228247_191032
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
1073
|
RAU0265926
|
BADAL PARIDA
|
RAU0265926_168541
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
1074
|
RAU0292516
|
DAMAYANTI SATHUA
|
RAU0292516_124158
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
1075
|
RAU0322016
|
Laxmi Moharana
|
RAU0322016_104352
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1076
|
RAU0386094
|
MR ABDUL SAMIM
|
RAU0386094_136276
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1077
|
RAU0386870
|
MUSIRUDDIN KHAN
|
RAU0386870_176814
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1078
|
RAU0393876
|
MANOJ PRADHAN
|
RAU0393876_130225
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
1079
|
RAU0417659
|
BASANTA KUMAR SETHI
|
RAU0417659_106376
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1080
|
RAU0418152
|
MANOJA KUMAR NAYAK
|
RAU0418152_159347
|
Syndicate Bank
|
SBIN0013598
|
|
|
Material
|
1081
|
RAU0547679
|
Chintamani Mishra
|
RAU0547679_133585
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1082
|
RAU0699421
|
SANTOSH KUMAR NAYAK
|
RAU0699421_171313
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
1083
|
RAU0933580
|
Maa Gram Devi SHG Bhatasahi
|
RAU0933580_187976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1084
|
REL0021931
|
USHARANI BARAD
|
REL0021931_183579
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1085
|
REL0053447
|
JITENDRA KUMAR PATI
|
REL0053447_143678
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
1086
|
REL0054387
|
Kalandi Charan Biswal
|
REL0054387_133649
|
|
|
|
|
Material
|
1087
|
REL0055905
|
HARIHARA MOHANTY
|
REL0055905_183385
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
1088
|
REL0056077
|
Ashanti Pradhan
|
REL0056077_127087
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
1089
|
REL0057208
|
TRINATH DHAL
|
REL0057208_154341
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
1090
|
REL0058016
|
MANASWINI SWAIN
|
REL0058016_135553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1091
|
REL0062604
|
KALYANI KHUNTIA
|
REL0062604_136168
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
1092
|
REL0071266
|
Seepra Rout
|
REL0071266_133943
|
|
|
|
|
Material
|
1093
|
REL0074153
|
MANORAMA MAHAPATRA
|
REL0074153_140673
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1094
|
REL0076646
|
SANJAYA KUMAR PARIDA
|
REL0076646_140019
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1095
|
REL0076943
|
Gopinath Palei
|
REL0076943_127525
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1096
|
REL0077339
|
Mitarani Routaray
|
REL0077339_127529
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1097
|
REL0084608
|
Snehalata Paikaray
|
REL0084608_131924
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1098
|
REL0086637
|
MINATI PARIDA
|
REL0086637_143622
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
1099
|
REL0090753
|
Diparani Patra
|
REL0090753_128956
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
1100
|
REL0098459
|
BAIJAYANTIMALA PANDA
|
REL0098459_131781
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1101
|
REL0108233
|
MUKTARANI LENKA
|
REL0108233_140278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1102
|
REL0114165
|
KULAMANI MAHAPATRA
|
REL0114165_140292
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
1103
|
REL0120485
|
BIJAYLAXMI BARIK
|
REL0120485_169130
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1104
|
REL0138701
|
Ramakanta Nayak
|
REL0138701_124640
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1105
|
REL0142562
|
Ashok Kumar Behera
|
REL0142562_133742
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1106
|
REL0149096
|
Kalpataru Mohanty
|
REL0149096_127354
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
1107
|
REL0152140
|
Jyotiranjan Nayak
|
REL0152140_127367
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1108
|
REL0152157
|
Sumitra Pradhan
|
REL0152157_127365
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1109
|
REL0161513
|
SUNEETA DALEI
|
REL0161513_143684
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
1110
|
REL0169599
|
BIPIN BIHARI TRIPATHY
|
REL0169599_147012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1111
|
REL0195206
|
MAMINA MOHANTY
|
REL0195206_194935
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
1112
|
REL0195990
|
PANKAJINI BASANTARA
|
REL0195990_135559
|
|
|
|
|
Material
|
1113
|
REL0199588
|
Dinabandhu Jena
|
REL0199588_131906
|
|
|
|
|
Material
|
1114
|
REL0202804
|
Sanatan Behera
|
REL0202804_130504
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1115
|
REL0218669
|
BANAMALI BEHERA
|
REL0218669_171867
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1116
|
REL0222844
|
PUSPALATA BEHERA
|
REL0222844_152078
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1117
|
REL0223826
|
Mangaraj Behera
|
REL0223826_133954
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1118
|
REL0229542
|
PRAMOD KUMAR PRADHAN
|
REL0229542_150875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1119
|
REL0248229
|
RAJESH KUMAR NANDA
|
REL0248229_187450
|
Bank of Baroda
|
BARB0CUTTRD
|
|
|
Material
|
1120
|
REL0276709
|
RAMESH DAS
|
CRF0626770_179292
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
1121
|
REL0290080
|
Gagan Nayak
|
REL0290080_131921
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1122
|
REL0291823
|
AKSHYA PANDA
|
REL0291823_164142
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1123
|
REL0320986
|
B PRIYDARSAN GOCHHI
|
REL0320986_175859
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1124
|
REL0355453
|
Laxminarayan Behera
|
REL0355453_104340
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1125
|
REL0357921
|
Rabindra Kumar Duari
|
REL0357921_124175
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1126
|
REL0375295
|
KRUSHNA CHANDRA PRADHAN
|
REL0375295_143674
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
1127
|
REL0467670
|
ASHOK KUMAR MANASINGH
|
REL0467670_187411
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1128
|
REL0473280
|
Laxminarayan Sahoo
|
REL0473280_133952
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1129
|
RELO094888
|
SOUBHAGYARANI PATTANAYAK
|
RELO094888_143955
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1130
|
RELO095448
|
JAYANTI BEHERA
|
RELO095448_143951
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1131
|
RELO102475
|
Jayanti Biswal
|
RELO102475_130240
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1132
|
RELO199513
|
PRABHATA KUMAR ROUT
|
RELO199513_131235
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1133
|
RELO226159
|
JITENDRA NANDA
|
RELO226159_147015
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1134
|
RELO249227
|
MAMATA NAIK
|
RELO249227_131210
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1135
|
RELO295451
|
CHANDRASEKHAR BIHARI
|
RELO295451_143954
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1136
|
RHY0324426
|
PRASHANTA KUMAR DAS
|
RHY0324426_183595
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1137
|
WPU0015065
|
Mission Sakti SHG Goudatumandi
|
WPU0015065_186849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1138
|
WPU0024315
|
JITENDRA KUMAR SAHOO
|
WPU0024315_188386
|
Bank of India
|
BKID0005557
|
|
|
Material
|
1139
|
WPU0024877
|
SANTOSH KUMAR TRIPATHY
|
WPU0024877_168713
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1140
|
WPU0041590
|
SWAPNANANDA GHADEI
|
WPU0041590_169666
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
1141
|
WPU0048033
|
USHARANI PRADHAN
|
WPU0048033_195024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1142
|
WPU0067538
|
JHILI NAYAK
|
WPU0067538_194924
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
1143
|
WPU0068296
|
RAMESH BEHERA
|
WPU0068296_159349
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1144
|
WPU0112946
|
KAMAL LOCHAN DALEI
|
WPU0112946_180744
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
1145
|
WPU0116913
|
BIKRAM KESHARI NAYAK
|
WPU0116913_168605
|
VIJAYA BANK
|
VIJB0007409
|
|
|
Material
|
1146
|
WPU0116988
|
DASARATHI PRADHAN
|
WPU0116988_168603
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1147
|
WPU0141747
|
JITENDRA KUMAR SAHOO
|
WPU0141747_188382
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
1148
|
WPU0173866
|
BABULA DALABEHERA
|
WPU0173866_187454
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1149
|
WPU0177170
|
PRATIMA PRADHAN
|
WPU0177170_188980
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
1150
|
WPU0180471
|
KRUSHNA CHANDRA KHANDUAL
|
WPU0180471_168604
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1151
|
WPU0215467
|
GYANA RANJAN BEHERA
|
WPU0215467_152736
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
1152
|
WPU0217547
|
DILLIP KUMAR SAHOO
|
WPU0217547_122693
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1153
|
WPU0222323
|
SANDHYARANI BHOKTA
|
WPU0222323_188971
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1154
|
WPU0291047
|
SANTOSHI SHG
|
WPU0291047_187751
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
1155
|
WPU0340182
|
Ashok Kumar Mahakhud
|
WPU0340182_191090
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1156
|
WPU0375642
|
Pradeep Kumar Pradhan
|
WPU0375642_191055
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1157
|
WPU0452706
|
GYANA MITRA MAJHI
|
WPU0452706_159350
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1158
|
WPU0468751
|
SAGARIKA PRADHAN
|
WPU0468751_194926
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1159
|
WPU0564443
|
Bhabagrahi Biswal
|
WPU0564443_191057
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1160
|
WPU0653097
|
MANAS KUMAR PRADHAN
|
WPU0653097_186864
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1161
|
WPU0783472
|
ALOK RANJAN PRADHAN
|
WPU0783472_188385
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
1162
|
ZHC0226803
|
BIPIN BIHARI MOHANTY
|
ZHC0226803_183383
|
State Bank of India
|
SBIN0010250
|
|
|
Material
|
1163
|
ZHC0294934
|
SUMITRA SAHOO
|
ZHC0294934_183369
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
1164
|
ZHC0361949
|
SURYAKANTA SAHOO
|
ZHC0361949_168696
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1165
|
21039822564
|
Laxmidhar Swain
|
21039822564
|
|
|
|
|
Material
|
1166
|
21010000000
|
Santosh Kumar Samanta
|
21010000000
|
|
|
|
|
Material
|
1167
|
21010000001
|
saudamini muduli
|
21010000001
|
|
|
|
|
Material
|
1168
|
21110000000
|
Sudeep Lenka
|
21110000000
|
|
|
|
|
Material
|
1169
|
21110000001
|
Sumitra Nayak
|
21110000001
|
|
|
|
|
Material
|
1170
|
21110000002
|
Sarojini Behera
|
21110000002
|
|
|
|
|
Material
|
1171
|
21110000003
|
Rabindra Nath Sahoo
|
21110000003
|
|
|
|
|
Material
|
1172
|
21100000000
|
T & P
|
21100000000
|
|
|
|
|
Material
|
1173
|
21124124241
|
Santosh Swain
|
21124124241
|
|
|
|
|
Material
|
1174
|
21131312131
|
Manas Behera
|
21131312131
|
|
|
|
|
Material
|
1175
|
21146511211
|
Pradhan Xerox & Studio
|
21146511211
|
|
|
|
|
Material
|
1176
|
21146546546
|
Santosh Rout
|
21146546546
|
|
|
|
|
Material
|
1177
|
21213132132
|
Narayan Jena
|
21213132132
|
|
|
|
|
Material
|
1178
|
21216900269
|
M/S. SIBALAXMI TRADERS
|
21216900269
|
|
|
|
|
Material
|
1179
|
21221122110
|
Soil Conversition Deptt.
|
21221122110
|
|
|
|
|
Material
|
1180
|
21223698656
|
Raghunath Dalei
|
21223698656
|
|
|
|
|
Material
|
1181
|
21223698657
|
Kartikeswar Sahoo
|
21223698657
|
|
|
|
|
Material
|
1182
|
21225566996
|
SANTOSH NAYAK
|
21225566996
|
|
|
|
|
Material
|
1183
|
21225566997
|
SIMANCHAL PARIDA
|
21225566997
|
|
|
|
|
Material
|
1184
|
21225666998
|
KABIRAJ SETHI
|
21225666998
|
|
|
|
|
Material
|
1185
|
21226369988
|
BHIKARI SWAIN
|
21226369988
|
|
|
|
|
Material
|
1186
|
21226369998
|
BRAJABANDHU PRADHAN
|
21226369998
|
|
|
|
|
Material
|
1187
|
21226666998
|
ASHOK KU. JENA
|
21226666998
|
|
|
|
|
Material
|
1188
|
21226667998
|
HATAKISHORE SAHOO
|
21226667998
|
|
|
|
|
Material
|
1189
|
21226669998
|
JAGANNATH SAHOO
|
21226669998
|
|
|
|
|
Material
|
1190
|
21233698657
|
Dandapani Rout
|
21233698657
|
|
|
|
|
Material
|
1191
|
21236369988
|
ANANTA KUMAR SWAIN
|
21236369988
|
|
|
|
|
Material
|
1192
|
21242200703
|
BIBHUDATTA MISHRA
|
21242200703
|
|
|
|
|
Material
|
1193
|
21242200801
|
BAIDYANATHA MURMU
|
21242200801
|
|
|
|
|
Material
|
1194
|
21242200803
|
KRUSHNA CHANDRA ACHRYA
|
21242200803
|
|
|
|
|
Material
|
1195
|
21242200804
|
BHABANI SHANKAR DAS
|
21242200804
|
|
|
|
|
Material
|
1196
|
21242200805
|
MADHUSUDAN PATTANAIK
|
21242200805
|
|
|
|
|
Material
|
1197
|
21242200809
|
BHAGAT HEMARAM
|
21242200809
|
|
|
|
|
Material
|
1198
|
21242200810
|
KRUSHNA CHANDRA MALLIK
|
21242200810
|
|
|
|
|
Material
|
1199
|
21242200811
|
PRASANTA KUMAR BEHERA
|
21242200811
|
|
|
|
|
Material
|
1200
|
21242200812
|
BISWARANJAN PARIDA
|
21242200812
|
|
|
|
|
Material
|
1201
|
21242200813
|
BASANTA KUMAR PUSPALAK
|
21242200813
|
|
|
|
|
Material
|
1202
|
21242200814
|
CHANDRA SEKHAR SAHOO
|
21242200814
|
|
|
|
|
Material
|
1203
|
21242200815
|
PRABHAKAR MISHRA
|
21242200815
|
|
|
|
|
Material
|
1204
|
21242200817
|
NITYANANDA PANDA
|
21242200817
|
|
|
|
|
Material
|
1205
|
21242200818
|
DIBAKAR DASH
|
21242200818
|
|
|
|
|
Material
|
1206
|
21242200819
|
SIBARAM GOCHI
|
21242200819
|
|
|
|
|
Material
|
1207
|
21242200820
|
LOKABANDHU MOHAPATRA
|
21242200820
|
|
|
|
|
Material
|
1208
|
21242200821
|
SANJAYA KUMAR PARIDA
|
21242200821
|
|
|
|
|
Material
|
1209
|
21242200822
|
SOUDAGAR NAYAK
|
21242200822
|
|
|
|
|
Material
|
1210
|
21242200823
|
SUSHANTA KUMAR SAHOO
|
21242200823
|
|
|
|
|
Material
|
1211
|
21242200824
|
NABAGHANA BEHERA
|
21242200824
|
|
|
|
|
Material
|
1212
|
21242200825
|
MANOJ KUMAR PRADHAN
|
21242200825
|
|
|
|
|
Material
|
1213
|
21242200827
|
CHANDRAMANI PRADHAN
|
21242200827
|
|
|
|
|
Material
|
1214
|
21242200830
|
RAMESH CHANDRA MANGARAJ
|
21242200830
|
|
|
|
|
Material
|
1215
|
21242200835
|
MURALIDHAR BARIKI
|
21242200835
|
|
|
|
|
Material
|
1216
|
21242200839
|
BASANTA KUMAR DAH
|
21242200839
|
|
|
|
|
Material
|
1217
|
21242200807
|
RAMESH CHANDRA LENKA
|
21242200807
|
|
|
|
|
Material
|
1218
|
21256245289
|
Pitambar Mallik
|
21256245289
|
|
|
|
|
Material
|
1219
|
21311105720
|
maharana Febrication
|
21311105720
|
|
|
|
|
Material
|
1220
|
21311105721
|
1st class masson
|
21311105721
|
|
|
|
|
Material
|
1221
|
21311105722
|
2nd class masson
|
21311105722
|
|
|
|
|
Material
|
1222
|
21311105723
|
masson wage
|
21311105723
|
|
|
|
|
Material
|
1223
|
21311105724
|
drinking water charges
|
21311105724
|
|
|
|
|
Material
|
1224
|
21324246545
|
Santosh Kumar Pradhan
|
21324246545
|
|
|
|
|
Material
|
1225
|
21354654654
|
Tuki Padhi
|
21354654654
|
|
|
|
|
Material
|
1226
|
21358555610
|
FORESTER, BHAPUR
|
21358555610
|
|
|
|
|
Material
|
1227
|
21423412342
|
Dibakar Panda
|
21423412342
|
|
|
|
|
Material
|
1228
|
21426585955
|
Amulya Nayak
|
21426585955
|
|
|
|
|
Material
|
1229
|
21454645456
|
Purnachandra Pradhan
|
21454645456
|
|
|
|
|
Material
|
1230
|
21456445645
|
Prafulla Kumar Sahoo
|
21456445645
|
|
|
|
|
Material
|
1231
|
21456456456
|
Gangadhar Sahu
|
21456456456
|
|
|
|
|
Material
|
1232
|
21456545646
|
MANOJ KUMAR BISWAL
|
21456545646
|
|
|
|
|
Material
|
1233
|
21456546546
|
Panu Pradhan
|
21456546546
|
|
|
|
|
Material
|
1234
|
21456585954
|
Gangadhar Sahoo
|
21456585954
|
|
|
|
|
Material
|
1235
|
21456585955
|
Birajalaxmi Sahoo
|
21456585955
|
|
|
|
|
Material
|
1236
|
21432214321
|
CHANDIA NAYAK
|
21432214321
|
|
|
|
|
Material
|
1237
|
21435444465
|
KAILASH CHANDRA SAHOO
|
21435444465
|
|
|
|
|
Material
|
1238
|
21435445454
|
Sidheswari Febrications
|
21435445454
|
|
|
|
|
Material
|
1239
|
21436465435
|
SISIRA KUMAR DALBEHERA
|
21436465435
|
|
|
|
|
Material
|
1240
|
21456585964
|
Nibasa Dakua
|
21456585964
|
|
|
|
|
Material
|
1241
|
21456985236
|
Balaram Patra
|
21456985236
|
|
|
|
|
Material
|
1242
|
21456987744
|
Konark Hardware Store
|
21456987744
|
|
|
|
|
Material
|
1243
|
21464544545
|
Parsuiram Bidhar
|
21464544545
|
|
|
|
|
Material
|
1244
|
21465432465
|
Krushna Ch. Mahapatra
|
21465432465
|
|
|
|
|
Material
|
1245
|
21465444442
|
Royality
|
21465444442
|
|
|
|
|
Material
|
1246
|
21465454564
|
Ladubaba Nedicine Store
|
21465454564
|
|
|
|
|
Material
|
1247
|
21465454654
|
Dillip Kumar Jena
|
21465454654
|
|
|
|
|
Material
|
1248
|
21465465465
|
Bipra Das
|
21465465465
|
|
|
|
|
Material
|
1249
|
21468465465
|
BULU SWAIN
|
21468465465
|
|
|
|
|
Material
|
1250
|
21475645645
|
M/S ORISSA IRON & STEEL SYNDICATE
|
21475645645
|
|
|
|
|
Material
|
1251
|
21476944747
|
Jagannath padhi
|
21476944747
|
|
|
|
|
Material
|
1252
|
21501117212
|
Mahima Colour Store
|
21501117212
|
|
|
|
|
Material
|
1253
|
21532434343
|
Mamata Sahu
|
21532434343
|
|
|
|
|
Material
|
1254
|
21532435436
|
Khadal Gaan
|
21532435436
|
|
|
|
|
Material
|
1255
|
21534643465
|
Ashok Pradhan
|
21534643465
|
|
|
|
|
Material
|
1256
|
21545465465
|
Labour Department
|
21545465465
|
|
|
|
|
Material
|
1257
|
21545645645
|
Kabiraj Nayak
|
21545645645
|
|
|
|
|
Material
|
1258
|
21546465454
|
Nilamani Pradhan
|
21546465454
|
|
|
|
|
Material
|
1259
|
21546465465
|
Shree Krishna Traders
|
21546465465
|
|
|
|
|
Material
|
1260
|
21546545454
|
Dillip Kumar Guru
|
21546545454
|
|
|
|
|
Material
|
1261
|
21546546546
|
PRafulla Kumar Swain
|
21546546546
|
|
|
|
|
Material
|
1262
|
21556464654
|
Vat
|
21556464654
|
|
|
|
|
Material
|
1263
|
21563145346
|
Suresh Ch. Barada
|
21563145346
|
|
|
|
|
Material
|
1264
|
21563698754
|
SUBASH PRADAHN
|
21563698754
|
|
|
|
|
Material
|
1265
|
21563898756
|
PADMA CHARAN BHATTA
|
21563898756
|
|
|
|
|
Material
|
1266
|
21564565465
|
JAGDISH PRADHAN
|
21564565465
|
|
|
|
|
Material
|
1267
|
21564645646
|
PRABHAT KUMAR PRADHAN
|
21564645646
|
|
|
|
|
Material
|
1268
|
21569812365
|
Tahasil Odagaon
|
21569812365
|
|
|
|
|
Material
|
1269
|
21569875485
|
Sahoo Traders
|
21569875485
|
|
|
|
|
Material
|
1270
|
21569875486
|
Shakti Electronics
|
21569875486
|
|
|
|
|
Material
|
1271
|
21589632564
|
Satyanarayan Sethi
|
21589632564
|
|
|
|
|
Material
|
1272
|
21599654795
|
Achyutananda Mahapatra
|
21599654795
|
|
|
|
|
Material
|
1273
|
21565465454
|
Prafulla Medical Store
|
21565465454
|
|
|
|
|
Material
|
1274
|
21633256444
|
Adishakti Electronics
|
21633256444
|
|
|
|
|
Material
|
1275
|
21654545464
|
SANTOSH JENA
|
21654545464
|
|
|
|
|
Material
|
1276
|
21659878451
|
Satyabadi PRadhan
|
21659878451
|
|
|
|
|
Material
|
1277
|
21659878454
|
Bhikari Patra
|
21659878454
|
|
|
|
|
Material
|
1278
|
21659878456
|
Ramesh Mishra
|
21659878456
|
|
|
|
|
Material
|
1279
|
21659879456
|
Bijaya Patra
|
21659879456
|
|
|
|
|
Material
|
1280
|
21669878451
|
Santosh Dakua
|
21669878451
|
|
|
|
|
Material
|
1281
|
21789789797
|
Sale Tax Office
|
21789789797
|
|
|
|
|
Material
|
1282
|
21791105751
|
Milan Marble
|
21791105751
|
|
|
|
|
Material
|
1283
|
21791105752
|
Millon Marble
|
21791105752
|
|
|
|
|
Material
|
1284
|
21794644778
|
Aruna parida
|
21794644778
|
|
|
|
|
Material
|
1285
|
21803811000
|
PHD
|
21803811000
|
|
|
|
|
Material
|
1286
|
21851116292
|
M/s Trahi Achyut Store
|
21851116292
|
|
|
|
|
Material
|
1287
|
21851116293
|
Santosh Jena
|
21851116293
|
|
|
|
|
Material
|
1288
|
21851216293
|
Sisira Kumar Dalbehera
|
21851216293
|
|
|
|
|
Material
|
1289
|
21856852658
|
Sarat Kumar Mallik
|
21856852658
|
|
|
|
|
Material
|
1290
|
21859649874
|
Kailash Barik
|
21859649874
|
|
|
|
|
Material
|
1291
|
21864545464
|
Suchismita Pal
|
21864545464
|
|
|
|
|
Material
|
1292
|
21864676765
|
Rahas Bihari Pradhan
|
21864676765
|
|
|
|
|
Material
|
1293
|
21876787767
|
Nabakishore PRadhan
|
21876787767
|
|
|
|
|
Material
|
1294
|
21883545646
|
PRAMODA BASANTARA
|
21883545646
|
|
|
|
|
Material
|
1295
|
21916900854
|
ARUNDHATI BEHERA
|
21916900854_110875
|
|
|
|
|
Material
|
1296
|
21971114286
|
gyana ranjan parida
|
21971114286
|
|
|
|
|
Material
|
1297
|
21971114287
|
Gyana Ranjan Parida
|
21971114287
|
|
|
|
|
Material
|
1298
|
21971114288
|
Gyanaranjan Parida
|
21971114288
|
|
|
|
|
Material
|
1299
|
21991114288
|
Electrification
|
21991114288
|
|
|
|
|
Material
|
1300
|
21991114289
|
sriram distributer
|
21991114289
|
|
|
|
|
Material
|
1301
|
21565465465
|
Cess
|
21565465465
|
|
|
|
|
Material
|
1302
|
21242200802
|
KRUSHNA CHANDRA DASH
|
21242200802
|
|
|
|
|
Material
|
1303
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_183966
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
1304
|
21AHCPP4097M1Z2
|
Surjayansu Sekhar Panda
|
21AHCPP4097M1Z2_172088
|
Allahabad Bank
|
ALLA0212009
|
|
21AHCPP4097M1Z2
|
Material
|
1305
|
21ATRPM5190M2Z4
|
JYOTIRMAYA MOHANTY
|
21ATRPM5190M2Z4_178148
|
Allahabad Bank
|
ALLA0213295
|
|
21ATRPM5190M2Z4
|
Material
|
1306
|
21AFOPJ2204E1Z4
|
PRASANTA KUMAR JENA
|
21AFOPJ2204E1Z4_184342
|
Andhra Bank
|
ANDB0000405
|
|
21AFOPJ2204E1Z4
|
Material
|
1307
|
21566900028
|
M/s MAA KALAPATA TRADERS
|
21566900028_131828
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
1308
|
21536900578
|
PURUSHOTTAM PRADHAN
|
21536900578_106309
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
1309
|
21456987456
|
M/s Pradhan Construction
|
21456987456
|
Andhra Bank
|
|
|
|
Material
|
1310
|
21155602539
|
GREENLEAF ENTERPRESER
|
21155602539_163888
|
Andhra Bank
|
ANDB0000188
|
|
|
Material
|
1311
|
21356900968
|
M/S Ramesh Chandra Sahoo
|
21356900968_124630
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
1312
|
21FEYPS1192J1ZU
|
RAMESH CHANDRA SAHOO
|
21FEYPS1192J1ZU_174016
|
Andhra Bank
|
ANDB0000956
|
|
21FEYPS1192J1ZU
|
Material
|
1313
|
21EZMPR6806Q1ZK
|
ROUT ENTERPRISES
|
21EZMPR6806Q1ZK_200634
|
AXIS BANK
|
UTIB0002323
|
|
21EZMPR6806Q1ZK
|
Material
|
1314
|
21FKXPS9906K1Z6
|
Ms SATYAKAM TRADERS
|
21FKXPS9906K1Z6_201811
|
AXIS BANK
|
UTIB0001071
|
|
21FKXPS9906K1Z6
|
Material
|
1315
|
21FMCPS6950N2ZI
|
MAHABEER TRADERS
|
21FMCPS6950N2ZI_200068
|
AXIS BANK
|
UTIB0002323
|
|
21FMCPS6950N2ZI
|
Material
|
1316
|
21FNEPS8423M1ZL
|
GOBINDA CHANDRA SAHOO
|
21FNEPS8423M1ZL_184662
|
AXIS BANK
|
UTIB0002322
|
|
21FNEPS8423M1ZL
|
Material
|
1317
|
21GYNPP0378D1ZD
|
SUNITA PANDA
|
21GYNPP0378D1ZD_201178
|
AXIS BANK
|
UTIB0002322
|
|
21GYNPP0378D1ZD
|
Material
|
1318
|
21IJGPM2492M1ZT
|
SAI TRADERS
|
21ijgpm2492m1zt_202891
|
AXIS BANK
|
UTIB0002323
|
|
21IJGPM2492M1ZT
|
Material
|
1319
|
21MDAPS9508J1Z5
|
KRUSHNA CHANDRA SENAPATI
|
21MDAPS9508J1Z5_183512
|
AXIS BANK
|
UTIB0002322
|
|
21MDAPS9508J1Z5
|
Material
|
1320
|
21000000111
|
Forest deptt
|
21000000111
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
1321
|
21225566998
|
BIBHUTI BHUSAN PRADHAN
|
21225566998
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
1322
|
21606900976
|
M/S UN CONSTRUCTION
|
21606900976_130227
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
1323
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21335503985_151008
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
1324
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACo6313P1ZH_192207
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
1325
|
21893000689
|
MR ARUN KUMAR PRUSTY
|
21893000689_127821
|
AXIS BANK
|
UTIB0001072
|
|
|
Material
|
1326
|
21ALCPN5692G1Z5
|
PRATAP KUMAR NAYAK
|
21ALCPN5692G1Z5_200839
|
AXIS BANK
|
UTIB0002322
|
|
21ALCPN5692G1Z5
|
Material
|
1327
|
21ALKPR3774P1ZF
|
CHANDAN NURSERY
|
21ALKPR3774P1ZF_184129
|
AXIS BANK
|
UTIB0000551
|
|
21ALKPR3774P1ZF
|
Material
|
1328
|
21ATFPN3208D1ZC
|
SANTOSH KUMAR NAYAK
|
21ATFPN3208D1ZC_177197
|
AXIS BANK
|
UTIB0002323
|
|
21ATFPN3208D1ZC
|
Material
|
1329
|
21AMHPD8123E2ZN
|
Sambhunath Dakua
|
21474654465
|
AXIS BANK
|
UTIB0002322
|
|
21AMHPD8123E2ZN
|
Material
|
1330
|
21AMKPP9848B1ZX
|
JUGAL KISHORE PARIDA
|
21AMKPP9848B1ZX_201290
|
AXIS BANK
|
UTIB0001071
|
|
21AMKPP9848B1ZX
|
Material
|
1331
|
21AOTPR6470A1ZW
|
PRADOSH KUMAR RATH
|
21AOTPR6470A1ZW_198630
|
AXIS BANK
|
UTIB0001071
|
|
21AOTPR6470A1ZW
|
Admin
|
1332
|
21AQZPM0398J1Z9
|
SUNITA MAHAPATRA
|
21AQZPM0398J1Z9_200416
|
AXIS BANK
|
UTIB0001071
|
|
21AQZPM0398J1Z9
|
Admin
|
1333
|
21AQZPN0498J1Z9
|
SUN MAHAPATRA
|
21AQZPM0398J1Z9_200268
|
AXIS BANK
|
UTIB0001071
|
|
21AQZPN0498J1Z9
|
Material
|
1334
|
21BTJPP2822C1Z5
|
JYOTI RANJAN PANDA
|
21BTJPP2822C1Z5_173606
|
AXIS BANK
|
UTIB0002323
|
|
21BTJPP2822C1Z5
|
Material
|
1335
|
21BUIPD9786K1Z6
|
DILLIP KUMAR DASH
|
21BUIPD9786K1Z6_184245
|
AXIS BANK
|
UTIB0001071
|
|
21BUIPD9786K1Z6
|
Material
|
1336
|
21BZEPM7016E1ZT
|
KAILAS MAHARANA
|
21bzepm7016e1zt_183511
|
AXIS BANK
|
UTIB0002322
|
|
21BZEPM7016E1ZT
|
Material
|
1337
|
21BVKPD1493A1Z7
|
JAGANNATH DALABEHERA
|
21bvkpd1493a1z7_184524
|
AXIS BANK
|
UTIB0002322
|
|
21BVKPD1493A1Z7
|
Material
|
1338
|
21CNBPS3184H1Z2
|
SARAT CHANDRA SAHOO
|
21CNBPS3184H1Z2_182933
|
AXIS BANK
|
UTIB0001071
|
|
21CNBPS3184H1Z2
|
Material
|
1339
|
21CWIPD5924L1ZJ
|
BHAGABAN DASH
|
21CWIPD5924L1ZJ_200842
|
AXIS BANK
|
UTIB0002322
|
|
21CWIPD5924L1ZJ
|
Material
|
1340
|
21CYIPP9529F1ZZ
|
RANJIT KUMAR PATRA
|
21CYIPP9529F1ZZ_188196
|
AXIS BANK
|
UTIB0002290
|
|
21CYIPP9529F1ZZ
|
Material
|
1341
|
21DLLPS3807Q1ZI
|
RABINDRA KUMAR SAHOO
|
21DLLPS3807Q1ZI_182900
|
AXIS BANK
|
UTIB0002323
|
|
21DLLPS3807Q1ZI
|
Material
|
1342
|
21ENWPM7832R1ZX
|
MAA NARAYANI CONSTRUCTIONS
|
21ENWPM7832R1ZX_177115
|
AXIS BANK
|
UTIB0002323
|
|
21ENWPM7832R1ZX
|
Material
|
1343
|
21EFNPK6195C1ZE
|
RAFFIUDDIN KHAN
|
21EFNPK6195C1ZE_201323
|
Bank of Baroda
|
BARB0SINDUR
|
|
21EFNPK6195C1ZE
|
Material
|
1344
|
21CLKPR1033B1ZQ
|
PUSPALATA ROUL
|
21CLKPR1033B1ZQ_184570
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21CLKPR1033B1ZQ
|
Material
|
1345
|
21BRQPP8335K1Z9
|
HOTEL SHYAMA
|
21brqpp8335k1z9_199530
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BRQPP8335K1Z9
|
Admin
|
1346
|
21BRSPS7045D1ZM
|
PRAKASH KUMAR SAHOO
|
21BRSPS7045D1ZM_202447
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BRSPS7045D1ZM
|
Material
|
1347
|
21BKUPM2350L1ZX
|
SANDIP KUMAR MAHAPATRA
|
21BKUPM2350L1ZX_202363
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BKUPM2350L1ZX
|
Material
|
1348
|
21ASFPJ6771L1ZJ
|
MAHAVEER COOLING SOLUTION
|
21ASFPJ6771L1ZJ_199433
|
Bank of Baroda
|
BARB0CAMPAT
|
|
21ASFPJ6771L1ZJ
|
Admin
|
1349
|
21ASNPD3576F1ZX
|
SUBASH CHANDRA DAS
|
21236901131_137637
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21ASNPD3576F1ZX
|
Material
|
1350
|
21APEPN6932P1ZJ
|
MS NAYAK CONSTRUCTION AND INFRASTRUCTURE
|
21APEPN6932P1ZJ_202256
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21APEPN6932P1ZJ
|
Material
|
1351
|
21ANMPN1360K2Z0
|
RAMESH CHANDRA NAYAK
|
21ANMPN1360K2Z0_202970
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ANMPN1360K2Z0
|
Material
|
1352
|
21AMRPB5314M1Z4
|
MS KRISHNA ENTERPRISERS
|
21326900936_151911
|
Bank of Baroda
|
BARB0GUMEIX
|
|
21AMRPB5314M1Z4
|
Material
|
1353
|
21ATKPS8853N1ZW
|
SAMARENDRA SWAIN
|
21ATKPS8853N1ZW_200845
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ATKPS8853N1ZW
|
Material
|
1354
|
21AUKPM0494L2ZE
|
GOLAK BIHARI MAHAPATRA
|
21AUKPM0494L1ZF_174144
|
Bank of Baroda
|
BARB0BERUAN
|
|
21AUKPM0494L2ZE
|
Material
|
1355
|
21AUNPM1475G1ZO
|
NARAYAN MAHARANA
|
21AUNPM1475G1ZO_182899
|
Bank of Baroda
|
BARB0BANAMA
|
|
21AUNPM1475G1ZO
|
Material
|
1356
|
21AHIPT7817K2ZX
|
SURYAMANI TRIPATHY
|
21AHIPT7817K2ZX_186289
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21AHIPT7817K2ZX
|
Material
|
1357
|
21AHSPM7619J1ZX
|
SWETA MOHANTY
|
21ahspm7619j1zx_184357
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21AHSPM7619J1ZX
|
Material
|
1358
|
21AGTPL6070A1ZN
|
RANJAN KUMAR LENKA
|
21AGTPL6070A1ZN_193663
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21AGTPL6070A1ZN
|
Material
|
1359
|
21AAFCR3424H2ZR
|
RAJDEB CONSTRUCTION PRIVATE LIMITED
|
21AAFCR3424H2ZR_202923
|
Bank of Baroda
|
BARB0CSKPUR
|
|
21AAFCR3424H2ZR
|
Admin
|
1360
|
21ABMPA5342C1ZE
|
CHIRANJILAL SANWARMAL
|
21ABMPA5342C1ZE_200269
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ABMPA5342C1ZE
|
Admin
|
1361
|
21ABOPC1909M1ZS
|
VINAYAK SNAX
|
21ABOPC1909M1ZS_199700
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ABOPC1909M1ZS
|
Admin
|
1362
|
21ABYPO9382L1ZP
|
ABDUL ENTERPRISERS
|
21ABYPO9382L1ZP_172270
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ABYPO9382L1ZP
|
Material
|
1363
|
21896900574
|
Sai Laxmi Enterprises
|
21896900574_124161
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1364
|
21981121701
|
Rajendra Kumar Patra
|
21981121701_107311
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1365
|
21651116887
|
ANIL KUMAR ROY
|
21651116887_108336
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1366
|
21632900049
|
Fakir Mohan Dalei
|
21632900049_108967
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1367
|
21121105102
|
POONAM TRADERS
|
21121105102_131826
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1368
|
21181113217
|
Das Traders
|
21181113217_124162
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
1369
|
21106901057
|
GOLAK BIHARI MAHAPATRA
|
21106901057_133962
|
Bank of Baroda
|
BARB0GUMEIX
|
|
|
Material
|
1370
|
21356901065
|
BINOD KUMAR BEHERA
|
21356901065_114831
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1371
|
21366900623
|
Prakash Chandra Pradhan
|
21366900623_149743
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1372
|
21426901366
|
JAGANNATH NAYAK
|
21426901366_162549
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1373
|
21286900085
|
MS GLOBAL SANITARY
|
21286900085_151705
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1374
|
21286900861
|
MR LAKSHMIDHAR MOHANTY
|
21286900861_122692
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
1375
|
21251114973
|
M/s ISWAR CHANDRA PRADHAN
|
21251114973_104000
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
1376
|
21JKBPS2304P1Z0
|
KRUTIBAS SAHOO
|
21JKBPS2304P1Z0_202446
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21JKBPS2304P1Z0
|
Material
|
1377
|
21EVAPP6294J1ZA
|
ARJUN PRADHAN
|
21EVAPP6294J1ZA_202338
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21EVAPP6294J1ZA
|
Material
|
1378
|
21EYPPS9059L1ZH
|
MS PRITI CONSTRUCTION
|
21EYPPS9059L1ZH_201064
|
Bank of Baroda
|
BARB0SINDUR
|
|
21EYPPS9059L1ZH
|
Material
|
1379
|
21GAJPP0100H1ZA
|
DIBYASINGH PRADHAN
|
21GAJPP0100H1ZA_199590
|
Bank of Baroda
|
BARB0BANAMA
|
|
21GAJPP0100H1ZA
|
Material
|
1380
|
21GSJPS3501M1ZK
|
SAI KRISHNA ENTERPRISES NAYAGARH
|
21GSJPS3501M1ZK_175946
|
Bank of India
|
BKID0005581
|
|
21GSJPS3501M1ZK
|
Material
|
1381
|
21EWNPS9728E1Z2
|
SUSHIBALA SETHI
|
21EWNPS9728E1Z2_177141
|
Bank of India
|
BKID0005581
|
|
21EWNPS9728E1Z2
|
Material
|
1382
|
21321105865
|
SABITRI TRADERS
|
21321105865
|
Bank of India
|
BKID0005579
|
|
|
Material
|
1383
|
21146902878
|
BHOLESWAR SAHOO
|
21146902878_169668
|
Bank of India
|
BKID0005557
|
|
|
Material
|
1384
|
21466901732
|
M/S SANANDA KUMAR BEHERA
|
21466901732_153063
|
Bank of India
|
BKID0005581
|
|
|
Material
|
1385
|
21666901137
|
T CHAKRAPANI DORA
|
21666901137_131042
|
Bank of India
|
BKID0005557
|
|
|
Material
|
1386
|
21976900821
|
M/S SUSHIBALA SETHI
|
21976900821_111919
|
Bank of India
|
BKID0005581
|
|
|
Material
|
1387
|
21ABSPD9916F1ZN
|
AURO PLASTICS
|
21ABSPD9916F1ZN_177195
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
1388
|
21ABDPM4472C1Z6
|
GLARE CHEMICALS INDIA
|
21141107710_166621
|
Bank of India
|
BKID0005558
|
|
21ABDPM4472C1Z6
|
Material
|
1389
|
21AGKPP0359F3AK
|
NRUSHINGHA CHARAN PANDA
|
21AGKPP0359F3AK_193369
|
Bank of India
|
BKID0005557
|
|
21AGKPP0359F3AK
|
Material
|
1390
|
21AKPPD6737N1ZT
|
T.ABHIMANYU DORA
|
21AKPPD6737N1ZT_171880
|
Bank of India
|
BKID0005557
|
|
21AKPPD6737N1ZT
|
Material
|
1391
|
21AVUPB4784B2ZP
|
SANANDA KUMAR BEHERA
|
21AVUPB4784B2ZP_175471
|
Bank of India
|
BKID0005581
|
|
21AVUPB4784B2ZP
|
Material
|
1392
|
21ARUPG4416F1Z0
|
PRASANTA KUMAR GOCHHI
|
21ARUPG4416F1Z0_193356
|
Bank of India
|
BKID0005400
|
|
21ARUPG4416F1Z0
|
Material
|
1393
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_180378
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
1394
|
21ASCPN9022D1Z9
|
SANJAYA KUMAR NAYAK
|
21ascpn9022d1z9_185368
|
Bank of India
|
BKID0005579
|
|
21ASCPN9022D1Z9
|
Material
|
1395
|
21ANTPP1573F1ZW
|
SABITRI TRADERS PROP RABI NARAYAN PATRA
|
21ANTPP1573F1ZW_183422
|
Bank of India
|
BKID0005579
|
|
21ANTPP1573F1ZW
|
Material
|
1396
|
21CBHPS0711A2ZF
|
ALISHAN COMPUTER ZONE
|
21CBHPS0711A2ZF_198600
|
Bank of India
|
BKID0005557
|
|
21CBHPS0711A2ZF
|
Admin
|
1397
|
21CECPD2486P1ZF
|
RANJAN KUMAR DAS
|
21cecpd2486p1zf_188206
|
Bank of India
|
BKID0005580
|
|
21CECPD2486P1ZF
|
Material
|
1398
|
21EACPB0104C1Z3
|
ANADI BISOI
|
21EACPB0104C1Z3_187839
|
Bank of India
|
BKID0005579
|
|
21EACPB0104C1Z3
|
Material
|
1399
|
21DYMPS1657C1ZG
|
SHRI BHOLESWAR SAHOO
|
21DYMPS1657C1ZG_184569
|
Bank of India
|
BKID0005557
|
|
21DYMPS1657C1ZG
|
Material
|
1400
|
21ASFPS6973H2ZE
|
NABA KISHORE SAHOO Proprietor of MS Good Earth
|
21ASFPS6973H2ZE_185027
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
1401
|
21AROPC8632M1ZL
|
DILLIP KUMAR CHAMPATI
|
21AROPC8632M1ZL_200556
|
Canara Bank
|
CNRB0005615
|
|
21AROPC8632M1ZL
|
Material
|
1402
|
21AXMPS0890B1ZM
|
DEBASISH SAHOO
|
21AXMPS0890B1ZM_203158
|
Canara Bank
|
CNRB0006704
|
|
21AXMPS0890B1ZM
|
Material
|
1403
|
21AXZPT2464R1ZD
|
MALLIK ABU TAYAB
|
21AXZPT2464R1ZD_203145
|
Canara Bank
|
CNRB0018074
|
|
21AXZPT2464R1ZD
|
Material
|
1404
|
21AVGPJ2991L1ZE
|
LAXMAN KUMAR JENA
|
21AVGPJ2991L1ZE_171862
|
Canara Bank
|
CNRB0003368
|
|
21AVGPJ2991L1ZE
|
Material
|
1405
|
21AVIPP6341G1ZP
|
RAJEEV LOCHAN PANDA
|
21AVIPP6341G1ZP_191276
|
Canara Bank
|
CNRB0003368
|
|
21AVIPP6341G1ZP
|
Material
|
1406
|
21AJHPN5593K1ZV
|
COMPUTER HOUSE
|
21AJHPN5593K1ZV_200846
|
Canara Bank
|
CNRB0018074
|
|
21AJHPN5593K1ZV
|
Admin
|
1407
|
21DIVPP6218R1ZC
|
AHWAN COMPUTER CARE
|
21DIVPP6218R1ZC_201288
|
Canara Bank
|
CNRB0003368
|
|
21DIVPP6218R1ZC
|
Admin
|
1408
|
21DTMPB3787B1ZY
|
MITHUN BEHERA
|
21DTMPB3787B1ZY_199545
|
Canara Bank
|
CNRB0017994
|
|
21DTMPB3787B1ZY
|
Material
|
1409
|
21DALPS4049K1ZD
|
ASHOK KUMAR SWAIN
|
21DALPS4049K1ZD_194769
|
Canara Bank
|
CNRB0003368
|
|
21DALPS4049K1ZD
|
Material
|
1410
|
21CQGPP2155R1ZG
|
SANTOSH KUMAR PAL
|
21CQGPP2155R1ZG_200843
|
Canara Bank
|
CNRB0018006
|
|
21CQGPP2155R1ZG
|
Material
|
1411
|
21BVZPN4725L1ZY
|
ROJINA NAYAK
|
21BVZPN4725L1ZY_196550
|
Canara Bank
|
CNRB0003368
|
|
21BVZPN4725L1ZY
|
Material
|
1412
|
21CLYPS0226H1ZY
|
PRAHALAD SAHOO
|
21CLYPS0226H1ZY_187714
|
Canara Bank
|
CNRB0003368
|
|
21CLYPS0226H1ZY
|
Material
|
1413
|
21CFUPP2655H1Z5
|
LAXMIDHAR PANDA
|
21CFUPP2655H1Z5_197489
|
Canara Bank
|
CNRB0018074
|
|
21CFUPP2655H1Z5
|
Material
|
1414
|
21BJQPP6532G1Z3
|
ROYAL COTTAGE
|
21BJQPP6532G1Z3_201912
|
Canara Bank
|
CNRB0004914
|
|
21BJQPP6532G1Z3
|
Admin
|
1415
|
21FXUPP5375K1ZN
|
TOPHANI PRADHAN
|
21FXUPP5375K1ZN_201289
|
Canara Bank
|
CNRB0018005
|
|
21FXUPP5375K1ZN
|
Material
|
1416
|
21IMXPS8057Q1ZN
|
LOKANATH SUNDARA
|
21IMXPS8057Q1ZN_198087
|
Canara Bank
|
CNRB0005473
|
|
21IMXPS8057Q1ZN
|
Material
|
1417
|
21IVRPS0452Q1ZS
|
BHIKARI CHARAN SAHU
|
21ivrps0452q1zs_194942
|
Central Bank Of India
|
CBIN0284096
|
|
21IVRPS0452Q1ZS
|
Material
|
1418
|
21FAPPM2264C1ZX
|
SWAYAM PRABHA MAHAPATRA
|
21FAPPM2264C1ZX_187749
|
Central Bank Of India
|
CBIN0284096
|
|
21FAPPM2264C1ZX
|
Material
|
1419
|
21EEJPP7948F1Z6
|
NARAYAN PANIGRAHI
|
21EEJPP7948F1Z6_201168
|
Central Bank Of India
|
CBIN0284096
|
|
21EEJPP7948F1Z6
|
Material
|
1420
|
21BJJPB7803D1ZU
|
SANJAYA KUMAR BEHERA
|
21BJJPB7803D1ZU_184262
|
Central Bank Of India
|
CBIN0284096
|
|
21BJJPB7803D1ZU
|
Material
|
1421
|
21BEGPS2246H1ZO
|
JYOTRIMAYEE SAHOO
|
21begps2246h1zo_197488
|
Central Bank Of India
|
CBIN0284096
|
|
21BEGPS2246H1ZO
|
Material
|
1422
|
21BBNB01683D1D1
|
BLOCK DEVELOPMENT OFFICER GANIA
|
21BBNB01683D1D1_202113
|
Central Bank Of India
|
CBIN0284096
|
|
21BBNB01683D1D1
|
Admin
|
1423
|
21CECPP1920C2Z8
|
JITENDRA KUMAR PRADHAN
|
21CECPP1920C2Z8_177883
|
Central Bank Of India
|
CBIN0283438
|
|
21CECPP1920C2Z8
|
Material
|
1424
|
21AHMPS4091C1ZG
|
SENAPATI AGENICES
|
21AHMPS4091C1ZG_173673
|
Central Bank Of India
|
CBIN0284096
|
|
21AHMPS4091C1ZG
|
Material
|
1425
|
21ASCPR5540C2Z7
|
RAJESH KUMAR ROUT
|
21ascpr5540c2z7_177218
|
Central Bank Of India
|
CBIN0284096
|
|
21ASCPR5540C2Z7
|
Material
|
1426
|
21AAACC2498P1ZF
|
PANCHAYAT SAMITI GANIA
|
21AAACC2498P1ZF_203144
|
Central Bank Of India
|
CBIN0284096
|
|
21AAACC2498P1ZF
|
Admin
|
1427
|
21666900943
|
MAHALAXMI SUPPLIERS
|
21666900943_159217
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1428
|
21416900741
|
Upendranath Sahoo
|
21416900741_131736
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1429
|
21466900471
|
BIRANCHI NARAYAN SAHOO
|
21466900471_131735
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1430
|
21096900917
|
Sudhir Kumar Rout
|
21096900917_106925
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1431
|
21206900323
|
Sumitra Senapati
|
21206900322_106910
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1432
|
21446900288
|
Rajesh Kumar Rout
|
21446900288_106924
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
1433
|
21GINPS8292H1ZL
|
AKHILA KUMAR SUNDARA
|
21GINPS8292H1ZL_186812
|
CORPORATION BANK
|
CORP0003483
|
|
21GINPS8292H1ZL
|
Material
|
1434
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_184689
|
Dena Bank
|
BKDN0911641
|
|
21AFMPM7892K1ZU
|
Material
|
1435
|
21991114286
|
material cost
|
21991114286
|
District Central Cooperative Bank
|
|
|
|
Material
|
1436
|
21ACKPM9813F1ZO
|
ASHOKA KACHERI BAZAR NAYAGARH
|
21ackpm9813F1ZO_202907
|
HDFC Bank
|
HDFC0002874
|
|
21ACKPM9813F1ZO
|
Admin
|
1437
|
21ABQFM1287N1ZS
|
MADHUSHREE MEGA MART
|
21ABQFM1287N1ZS_202904
|
HDFC Bank
|
HDFC0002874
|
|
21ABQFM1287N1ZS
|
Admin
|
1438
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21aamfh3811n1zd_194938
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1439
|
21AHCPP4361Q1Z3
|
MAHANTA SERVICE STATION KHANDAPADA ROAD NAYAGARH
|
21AHCPP4361Q1Z3_200204
|
HDFC Bank
|
HDFC0002874
|
|
21AHCPP4361Q1Z3
|
Admin
|
1440
|
21ANIPM2284K2ZW
|
DIPAK KUMAR MOHANTY
|
21ANIPM2284K2ZW_183575
|
HDFC Bank
|
HDFC0002396
|
|
21ANIPM2284K2ZW
|
Material
|
1441
|
21AZCPS1283J1ZE
|
DIGITAL SYSTEMS SERVICES
|
21AZCPS1283J1ZE_198596
|
HDFC Bank
|
HDFC0002874
|
|
21AZCPS1283J1ZE
|
Admin
|
1442
|
21CXIPB7360R1Z5
|
ALOK BEHERA
|
21CXIPB7360R1Z5_198265
|
HDFC Bank
|
HDFC0002874
|
|
21CXIPB7360R1Z5
|
Material
|
1443
|
21BKSPM3827N2ZM
|
ARUN KUMAR MOHANTY
|
21BKSPM3827N2ZM_171774
|
HDFC Bank
|
HDFC0002874
|
|
21BKSPM3827N2ZM
|
Material
|
1444
|
21BOYPS2383M1Z4
|
Rajakishore Sahoo
|
21906900617_124164
|
HDFC Bank
|
HDFC0002874
|
|
21BOYPS2383M1Z4
|
Material
|
1445
|
21BUXPP2499A1ZC
|
SHREERAM TRADERS
|
21BUXPP2499A1ZC_202117
|
HDFC Bank
|
HDFC0002874
|
|
21BUXPP2499A1ZC
|
Material
|
1446
|
21GOTPP5468A1ZO
|
RUNU PRADHAN BAUTI ENTERPRISES
|
21GOTPP5468A1ZO_202930
|
HDFC Bank
|
HDFC0002874
|
|
21GOTPP5468A1ZO
|
Material
|
1447
|
21BEGPS2377F1ZK
|
DURGA PAPER HOUSE
|
21BEGPS2377F1ZK_200267
|
IDBI Bank
|
IBKL0001515
|
|
21BEGPS2377F1ZK
|
Admin
|
1448
|
21BFVPM4758Q1ZH
|
KRUSHNA CHANDRA MANADHATA
|
21BFVPM4758Q1ZH_172172
|
IDBI Bank
|
IBKL0001515
|
|
21BFVPM4758Q1ZH
|
Material
|
1449
|
21BBTPS2835Q1ZV
|
Rabindra Kumar Swain
|
21BBTPS2835Q1ZV_172190
|
IDBI Bank
|
IBKL0001515
|
|
21BBTPS2835Q1ZV
|
Material
|
1450
|
21AXNPP4864F1ZA
|
OMM SAI COMPUTER
|
21AXNPP4864F1ZA_201440
|
IDBI Bank
|
IBKL0001515
|
|
21AXNPP4864F1ZA
|
Admin
|
1451
|
21AIUPN2694K3ZM
|
M S DILIP KUMAR NAYAK
|
21AIUPN2694K3ZM_174154
|
IDBI Bank
|
IBKL0001515
|
|
21AIUPN2694K3ZM
|
Material
|
1452
|
21586902248
|
KRUSHNACHANDRA MANADHATA
|
21586902248_161176
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
1453
|
21AAALB0487C1ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB0487C1ZV_201393
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB0487C1ZV
|
Material
|
1454
|
21AAXCS4026N1ZW
|
SWARNAKALINGA AGRO TECH PRIVATE LIMTED
|
21AAXCS4026N1ZW_172195
|
ICICI BANK
|
ICIC0002433
|
|
21AAXCS4026N1ZW
|
Material
|
1455
|
21ADSFS9858F1ZG
|
SANTOSH ENGINEERING SOLUTIONS
|
21ADSFS9858F1ZG_198789
|
ICICI BANK
|
ICIC0000780
|
|
21ADSFS9858F1ZG
|
Material
|
1456
|
21AVQPS4820D1ZO
|
VASUDHA NURSERY
|
21avqps4820d1zo_188812
|
ICICI BANK
|
ICIC0000780
|
|
21AVQPS4820D1ZO
|
Material
|
1457
|
21BBNP01336G2DS
|
BLOCK DEVELOPMENT OFFICER DASPALLA
|
21BBNP01336G2DS_201565
|
ICICI BANK
|
ICIC0003258
|
|
21BBNP01336G2DS
|
Admin
|
1458
|
21CZCPM8604F1ZO
|
MAXIM SYSTEMS
|
21CZCPM8604F1ZO_201450
|
ICICI BANK
|
ICIC0006586
|
|
21CZCPM8604F1ZO
|
Admin
|
1459
|
21DVOPB2841C1Z5
|
DILLIP KUMAR BEHERA
|
21DVOPB2841C1Z5_180381
|
ICICI BANK
|
ICIC0000780
|
|
21DVOPB2841C1Z5
|
Material
|
1460
|
21EQVPS6297G1Z0
|
MANOJ KUMAR SETHI
|
21EQVPS6297G1Z0_187715
|
Indian Bank
|
IDIB000N125
|
|
21EQVPS6297G1Z0
|
Material
|
1461
|
21EQVPS6297G1ZO
|
MANOJ KUMAR SETHI
|
21EQVPS6297G1ZO_186804
|
Indian Bank
|
IDIB000N125
|
|
21EQVPS6297G1ZO
|
Material
|
1462
|
21EJWPG1547K1ZX
|
LAXMIDHAR GURU
|
21EJWPG1547K1ZX_203146
|
Indian Bank
|
IDIB000B076
|
|
21EJWPG1547K1ZX
|
Material
|
1463
|
21EMJPS0953R1ZE
|
KRUSHNA CHANDRA SAHOO
|
21EMJPS0953r1ZE_195833
|
Indian Bank
|
IDIB000B076
|
|
21EMJPS0953R1ZE
|
Material
|
1464
|
21CPFPS2970P1ZD
|
M S ANSU AMI ENTERPRISES
|
21CPFPS2970P1ZD_173598
|
Indian Bank
|
IDIB000B076
|
|
21CPFPS2970P1ZD
|
Material
|
1465
|
21CHFPR1955K1Z6
|
MANAS ROUT
|
21CHFPR1955K1Z6_200276
|
Indian Bank
|
IDIB000N572
|
|
21CHFPR1955K1Z6
|
Material
|
1466
|
21BHLPB4177Q1Z1
|
UTSAB BEHERA
|
21BHLPB4177Q1Z1_200505
|
Indian Bank
|
IDIB000B076
|
|
21BHLPB4177Q1Z1
|
Material
|
1467
|
21AYRPN9101C1ZO
|
BRAHMANANDA NAYAK
|
21AYRPN9101C1ZO_193370
|
Indian Bank
|
IDIB000M144
|
|
21AYRPN9101C1ZO
|
Material
|
1468
|
21AKZPR6045H1ZP
|
PRATAP KUMAR RATH
|
21AKZPR6045H1ZP_202969
|
Indian Bank
|
IDIB000N572
|
|
21AKZPR6045H1ZP
|
Material
|
1469
|
21AHWPS4829C1Z4
|
M S SURAJ ENTERPRISES
|
21AHWPS4829C1Z4_173674
|
Indian Bank
|
IDIB000B076
|
|
21AHWPS4829C1Z4
|
Material
|
1470
|
21751105871
|
Prasanta Kumar Senapati
|
21751105871_130905
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
1471
|
21GPTPS8790P1ZH
|
MS OMM PRAKASH ENTERPRISES
|
21GPTPS8790P1ZH_186229
|
Indian Bank
|
IDIB000B076
|
|
21GPTPS8790P1ZH
|
Material
|
1472
|
21GRJPS8850J1Z6
|
M S PRAGNYA ENTERPRISE
|
21GRJPS8850J1Z6_183156
|
Indian Bank
|
IDIB000B076
|
|
21GRJPS8850J1Z6
|
Material
|
1473
|
21LOIPS0934L1ZJ
|
SURESH CHANDRA SAHU
|
21LOIPS0934L1ZJ_197464
|
Indian Bank
|
IDIB000B076
|
|
21LOIPS0934L1ZJ
|
Material
|
1474
|
21LJZPS1476D1ZM
|
HOTEL TRUPTI
|
21LJZPS1476D1ZM_200833
|
Indian Overseas Bank
|
IOBA0001184
|
|
21LJZPS1476D1ZM
|
Admin
|
1475
|
21IJWPS6565M1ZI
|
PRATAP KUMAR SAHOO
|
21IJWPS6565M1ZI_174055
|
Indian Overseas Bank
|
IOBA0001173
|
|
21IJWPS6565M1ZI
|
Material
|
1476
|
21HZYPM5279K1ZD
|
GOURI SHANKAR MISHRA
|
21HZYPM5279K1ZD_201392
|
Indian Overseas Bank
|
IOBA0002664
|
|
21HZYPM5279K1ZD
|
Material
|
1477
|
21GIXPB5738P1ZI
|
JAYANTI BEHERA
|
21GIXPB5738P1ZI_198699
|
Indian Overseas Bank
|
IOBA0002664
|
|
21GIXPB5738P1ZI
|
Material
|
1478
|
21EUJPM1420B1ZD
|
BISHNU COMPUTER
|
21EUJPM1420B1ZD_200091
|
Indian Overseas Bank
|
IOBA0002664
|
|
21EUJPM1420B1ZD
|
Admin
|
1479
|
21666901234
|
GOBINDA CHANDRA BEHERA
|
21666901234_144370
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1480
|
21822901157
|
OMM GANESHAYA NAMAH STONE CRUSHER
|
21822901157_104840
|
Indian Overseas Bank
|
IOBA0002291
|
|
|
Material
|
1481
|
21781115797
|
J.K. STEELS
|
21781115797_148897
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
1482
|
21AABCU5429P1Z3
|
UTKAL HELP DESK SERVICES PVT LTD NAYAGARH
|
21AABCU5429P1Z3_197592
|
Indian Overseas Bank
|
IOBA0001434
|
|
21AABCU5429P1Z3
|
Admin
|
1483
|
21465424254
|
Madhab Chandra Parida
|
21465424254
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1484
|
21544534564
|
Bipina Mishra
|
21544534564
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1485
|
21526534654
|
Durgaprasad Sahoo
|
21526534654
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1486
|
21536542682
|
Ardhendu Sarangi
|
21536542682
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
1487
|
21546546545
|
Badrinath Patra
|
21546546545
|
Indian Overseas Bank
|
|
|
|
Material
|
1488
|
21661121004
|
Jnana ranjan Sarangi
|
21661121004_124611
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1489
|
21341116815
|
NARAYAN TRIPATHY
|
21341116815_128691
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1490
|
21358555611
|
BAIDHAR ROUT, JE
|
21358555611
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
1491
|
21358555612
|
Kc BEHERA DALEI, GPTA
|
21358555612
|
Indian Overseas Bank
|
|
|
|
Material
|
1492
|
21358555614
|
GOBINDA PRADHAN, GPTA
|
21358555614
|
Indian Overseas Bank
|
|
|
|
Material
|
1493
|
21358555615
|
SK NANDA, GPTA
|
21358555615
|
Indian Overseas Bank
|
|
|
|
Material
|
1494
|
21242200808
|
ASHOK KUMAR MISHRA
|
21242200808
|
Indian Overseas Bank
|
|
|
|
Material
|
1495
|
21242200826
|
ANTARJAMI GOCHHI
|
21242200826
|
Indian Overseas Bank
|
|
|
|
Material
|
1496
|
21242200816
|
MALAYA RANJA PATTANAIK
|
21242200816
|
Indian Overseas Bank
|
|
|
|
Material
|
1497
|
21126901337
|
SANJAYA KUMAR MOHAPATRA
|
21126901337_151784
|
Indian Overseas Bank
|
IOBA0002664
|
|
|
Material
|
1498
|
21AIMPN2858H1Z5
|
Maa Pitabali Fabircation
|
21AIMPN2858H1Z5_185097
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AIMPN2858H1Z5
|
Material
|
1499
|
21ADZPP5004H1ZH
|
MS SAKUNTALA SERVICE STATION
|
21ADZPP5004H1ZH_199493
|
Indian Overseas Bank
|
IOBA0001434
|
|
21ADZPP5004H1ZH
|
Admin
|
1500
|
21AEUPT1010P1Z9
|
NARAYAN TRIPATHY
|
21AEUPT1010P1Z9_173605
|
Indian Overseas Bank
|
IOBA0001173
|
|
21AEUPT1010P1Z9
|
Material
|
1501
|
21AFTPT6103R1ZS
|
PRASANNA KUMAR TRIPATHY
|
21AFTPT6103R1ZS_180380
|
Indian Overseas Bank
|
IOBA0001173
|
|
21AFTPT6103R1ZS
|
Material
|
1502
|
21AYKPP7203L1ZB
|
SUDARSHAN PRADHAN
|
21656901579_164083
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AYKPP7203L1ZB
|
Material
|
1503
|
21AYRPD5612Q1Z5
|
MS OMM NAMAH SIVAYA CONSTRUCTION
|
21AYRPD5612Q1Z5_202568
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AYRPD5612Q1Z5
|
Material
|
1504
|
21AXZPS3731Q2ZJ
|
BHASKAR SAHOO
|
21AXZPS3731Q2ZJ_186848
|
Indian Overseas Bank
|
IOBA0001434
|
|
21AXZPS3731Q2ZJ
|
Material
|
1505
|
21AWFPR9011D1ZX
|
HRUSHIKESH RAUT
|
21awfpr9011d1zx_186822
|
Indian Overseas Bank
|
IOBA0002664
|
|
21AWFPR9011D1ZX
|
Material
|
1506
|
21AUTPM2462R2ZX
|
SANJAY KUMAR MOHAPATRA
|
21AUTPM2462R2ZX_172490
|
Indian Overseas Bank
|
IOBA0002664
|
|
21AUTPM2462R2ZX
|
Material
|
1507
|
21BZZPB2848A2ZK
|
SUDHIR KUMAR BEHERA
|
21BZZPB2848A2ZK_191133
|
Indian Overseas Bank
|
IOBA0002664
|
|
21BZZPB2848A2ZK
|
Material
|
1508
|
21CHHPM3678L1ZZ
|
PRAVAT KUMAR MUDULI
|
21CHHpM3678L1ZZ_192180
|
Indian Overseas Bank
|
IOBA0002664
|
|
21CHHPM3678L1ZZ
|
Material
|
1509
|
21CSVPS1913D2ZQ
|
M S DHARMARAJ KISAN SEVA KENDRA
|
21CSVPS1913D2ZQ_173603
|
Indian Overseas Bank
|
IOBA0001173
|
|
21CSVPS1913D2ZQ
|
Material
|
1510
|
21CTZPP0488F2Z7
|
BANSHIDHAR PARIDA
|
21486902400_167270
|
Indian Overseas Bank
|
IOBA0002664
|
|
21CTZPP0488F2Z7
|
Material
|
1511
|
21DSYPD0726D1ZI
|
NABA KISHORE DHAL
|
21DSYPD0726D1ZI_174353
|
Indian Overseas Bank
|
IOBA0001173
|
|
21DSYPD0726D1ZI
|
Material
|
1512
|
21DELPP7640F1ZG
|
LINGARAJ PRADHAN
|
21DELPP7640F1ZG_178271
|
Indian Overseas Bank
|
IOBA0001173
|
|
21DELPP7640F1ZG
|
Material
|
1513
|
21036859601
|
Basanta Panda
|
21036859601
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1514
|
21242200701
|
BRUNDABAN BARIHA
|
21242200701
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1515
|
21242200702
|
SANJAYA KETAN NAYAK
|
21242200702
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1516
|
21236369788
|
JAYA KISHORE PRADHAN
|
21236369788
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1517
|
21456585963
|
Amulya Mohan Nayak
|
21456585963
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1518
|
21565464654
|
Others
|
21565464654
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1519
|
21AACCV7660C1ZN
|
VAIDEHI PALM PVT LTD
|
21316900117_168068
|
Punjab National Bank
|
PUNB0298400
|
|
21AACCV7660C1ZN
|
Material
|
1520
|
21AABCB5576G1ZX
|
AO CASH BSNL O O GMTD BHUBANESWAR
|
21AABCB5576G1ZX_199529
|
Punjab National Bank
|
PUNB0407700
|
|
21AABCB5576G1ZX
|
Admin
|
1521
|
21236900646
|
M/S Aswini Nahak
|
21236900646_106312
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
1522
|
21021118252
|
MS FORTUNE AGRITECH PVT LIMITED
|
21021118252_168069
|
Punjab National Bank
|
PUNB0418800
|
|
|
Material
|
1523
|
21DHZPP3147N1ZL
|
SANTOSH PRADHAN
|
21DHZPP3147N1ZL_202232
|
Punjab National Bank
|
PUNB0298400
|
|
21DHZPP3147N1ZL
|
Material
|
1524
|
21CHRPJ8578E1ZY
|
JUGAL JENA
|
21CHRPJ8578E1ZY_193357
|
Punjab National Bank
|
PUNB0099820
|
|
21CHRPJ8578E1ZY
|
Material
|
1525
|
21BQFPS0267P1Z1
|
SAROJ KUMAR SETHI
|
21286901055_112507
|
Punjab National Bank
|
PUNB0298400
|
|
21BQFPS0267P1Z1
|
Material
|
1526
|
21BMAPP0864Q1ZT
|
BHAGABAT PARIDA
|
21bmapp0864q1zt_188192
|
Punjab National Bank
|
PUNB0498400
|
|
21BMAPP0864Q1ZT
|
Material
|
1527
|
21BOOPS2539M2ZF
|
BIJAYA ADVERTISERS
|
21BOoPS2539M2ZF_199761
|
Punjab National Bank
|
PUNB0176010
|
|
21BOOPS2539M2ZF
|
Admin
|
1528
|
21BDCPN7987H1Z9
|
M S CHANDESWAR NAYAK
|
21BDCPN7987H1Z9_174147
|
Punjab National Bank
|
PUNB0498400
|
|
21BDCPN7987H1Z9
|
Material
|
1529
|
21BBNP01271E1DV
|
PANCHAYAT SAMITI NAYAGARH
|
21BBNP01271E1DV_201968
|
Punjab National Bank
|
PUNB0162620
|
|
21BBNP01271E1DV
|
Admin
|
1530
|
21ATMPJ2922R1ZD
|
MADHUSHREE NAYAGARH
|
21ATMPJ2922R1ZD_199448
|
Punjab National Bank
|
PUNB0176010
|
|
21ATMPJ2922R1ZD
|
Admin
|
1531
|
21AWHPP1311Q1ZJ
|
OMM SAI KRUPA SUPPLIER
|
21AWHPP1311Q1ZJ_201183
|
Punjab National Bank
|
PUNB0225500
|
|
21AWHPP1311Q1ZJ
|
Material
|
1532
|
21AROPM4780E1ZR
|
PRASANTA KUMAR MISHRA
|
21356900774_106311
|
Punjab National Bank
|
PUNB0279000
|
|
21AROPM4780E1ZR
|
Material
|
1533
|
21APKPP2415B1ZI
|
GANESH DHABA
|
21APKPP2415B1ZI_201615
|
Punjab National Bank
|
PUNB0162620
|
|
21APKPP2415B1ZI
|
Admin
|
1534
|
21AATFG5852H1Z7
|
DEPRAK INDUSTRIES LLP
|
21aatfg5852h1z7_186805
|
Punjab National Bank
|
PUNB0676100
|
|
21AATFG5852H1Z7
|
Material
|
1535
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_190548
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
1536
|
21AJIPP9978K1ZF
|
JOGI PRADHAN
|
21806901157_162361
|
Punjab National Bank
|
PUNB0498400
|
|
21AJIPP9978K1ZF
|
Material
|
1537
|
21FFGPP4989P1ZI
|
SARAT KUMAR PRADHAN
|
21FFGPP4989P1ZI_202258
|
Punjab National Bank
|
PUNB0162620
|
|
21FFGPP4989P1ZI
|
Material
|
1538
|
21GWJPP4033F1ZP
|
MADHUCHHANDA PRADHAN
|
21GWjpp4033f1zp_201784
|
Punjab National Bank
|
PUNB0298400
|
|
21GWJPP4033F1ZP
|
Material
|
1539
|
21IMMPK6397C1ZS
|
MS KUNTIA BROTHERS
|
21IMMPK6397C1ZS_199535
|
State Bank of India
|
SBIN0013602
|
|
21IMMPK6397C1ZS
|
Material
|
1540
|
21ISHPS2517B1Z1
|
SUSANTA KUMAR SAHOO
|
21ishPS2517B1Z1_203180
|
State Bank of India
|
SBIN0013602
|
|
21ISHPS2517B1Z1
|
Admin
|
1541
|
21GZCPS4029A2ZS
|
UTTAM SETHI
|
21GZCPS4029A1ZT_176865
|
State Bank of India
|
SBIN0002097
|
|
21GZCPS4029A2ZS
|
Material
|
1542
|
21GZVPS4363E3ZV
|
PANCHANAN SENAPATI
|
21GZVPS4363E3ZV_201022
|
State Bank of India
|
SBIN0013598
|
|
21GZVPS4363E3ZV
|
Material
|
1543
|
21HCZPS8832N1ZE
|
NITYANANDA SAMAL
|
21HCZPS8832N1ZE_174015
|
State Bank of India
|
SBIN0002097
|
|
21HCZPS8832N1ZE
|
Material
|
1544
|
21OHYPS3928G1ZI
|
PRIYA DARSINI SAHOO
|
21OHYPS3928G1ZI_200950
|
State Bank of India
|
SBIN0003944
|
|
21OHYPS3928G1ZI
|
Material
|
1545
|
21OQVPS9287L1ZB
|
SUBASH CHANDRA SETHI
|
21OQVPS9287L1ZB_200275
|
State Bank of India
|
SBIN0012043
|
|
21OQVPS9287L1ZB
|
Material
|
1546
|
21FJBPS0740C1ZT
|
SAHOO POLYMER STAMP
|
21FJBPS0740C1ZT_199763
|
State Bank of India
|
SBIN0000143
|
|
21FJBPS0740C1ZT
|
Admin
|
1547
|
21FATPS4638L1ZY
|
BIBHUTI BHUSHAN SAHOO
|
21fatps4538l1zy_181078
|
State Bank of India
|
SBIN0013602
|
|
21FATPS4638L1ZY
|
Material
|
1548
|
21FCEPP1860A1Z5
|
BISWAMBAR PRADHAN
|
21FCEPP1860A1Z5_203234
|
State Bank of India
|
SBIN0000143
|
|
21FCEPP1860A1Z5
|
Material
|
1549
|
21GJVPB8712C1ZD
|
Mrs SASMITA BALIARSINGH
|
21GJVPB8712C1ZD_201305
|
State Bank of India
|
SBIN0013599
|
|
21GJVPB8712C1ZD
|
Material
|
1550
|
21GKAPM5811H1ZH
|
ABINASH SUPPLIER ABINASH PRIYADARSAN MUDULI
|
21GKAPM5811H1ZH_192206
|
State Bank of India
|
SBIN0007832
|
|
21GKAPM5811H1ZH
|
Material
|
1551
|
21GTEPS8078H1Z8
|
PADMNAV SAHOO
|
21GTEPS8078H1Z8_201075
|
State Bank of India
|
SBIN0013598
|
|
21GTEPS8078H1Z8
|
Material
|
1552
|
21EVVPS0630A1ZT
|
MAHENDRA KUMAR SAHOO
|
21EVVPS0630A1ZT_183908
|
State Bank of India
|
SBIN0002097
|
|
21EVVPS0630A1ZT
|
Material
|
1553
|
21EXJPS2853D1ZI
|
UMESH CHANDRA SETHI
|
21EXJPS2853D1ZI_172271
|
State Bank of India
|
SBIN0000143
|
|
21EXJPS2853D1ZI
|
Material
|
1554
|
21FPVPS7491C2ZA
|
BIJAYA KUMAR SAHOO
|
21FPVPS7491C1ZB_182998
|
State Bank of India
|
SBIN0002097
|
|
21FPVPS7491C2ZA
|
Material
|
1555
|
21FRHPS2359F2ZP
|
PRAKASH KUMAR SAHOO
|
21FRHPS2359F2ZP_196203
|
State Bank of India
|
SBIN0012042
|
|
21FRHPS2359F2ZP
|
Material
|
1556
|
21FVJPS7859Q1ZE
|
MS SAHIL SUPPLIERS
|
21FVJPS7859Q1ZE_175525
|
State Bank of India
|
SBIN0007343
|
|
21FVJPS7859Q1ZE
|
Material
|
1557
|
21FWAPS1800K1ZS
|
GOBINDA CHANDRA SAHOO
|
21FWAPS1800K1ZS_183497
|
State Bank of India
|
SBIN0002097
|
|
21FWAPS1800K1ZS
|
Material
|
1558
|
21FWKPP9164F1Z7
|
SANDEEP SAGAR PARIDA
|
21FWKPP9164f1z7_200554
|
State Bank of India
|
SBIN0007343
|
|
21FWKPP9164F1Z7
|
Material
|
1559
|
21AHXPD1192Q2ZU
|
PRAMOD KUMAR DAS
|
21AHXPD1192Q2ZU_172370
|
State Bank of India
|
SBIN0012033
|
|
21AHXPD1192Q2ZU
|
Material
|
1560
|
21AKGPK6239B1ZN
|
SUSHANTA KUMAR KHATEI
|
21AKGPK6239B1ZN_185449
|
State Bank of India
|
SBIN0002097
|
|
21AKGPK6239B1ZN
|
Material
|
1561
|
21AKSPP2776J1ZN
|
Mr JASOBANTA PARIDA
|
21AKSPP2776J1ZN_201306
|
State Bank of India
|
SBIN0013599
|
|
21AKSPP2776J1ZN
|
Material
|
1562
|
21AKTPB5044J2Z8
|
PRAMOD KUMAR BALIARSINGH
|
21AKTPB5044J2Z8_188194
|
State Bank of India
|
SBIN0008214
|
|
21AKTPB5044J2Z8
|
Material
|
1563
|
21AKYPP2459A1Z4
|
ACHYUTANANDA PATRA
|
21AKYPP2459A1Z4_184601
|
State Bank of India
|
SBIN0013598
|
|
21AKYPP2459A1Z4
|
Material
|
1564
|
21AMAPJ3128J1ZJ
|
M/S. RAJAT KUMAR JENA
|
21706901406_150448
|
State Bank of India
|
SBIN0002097
|
|
21AMAPJ3128J1ZJ
|
Material
|
1565
|
21AMAPM7953L2ZU
|
AKSHYANSU SEKHAR MOHANTY
|
21AMAPM7953L2ZU_202157
|
State Bank of India
|
SBIN0000143
|
|
21AMAPM7953L2ZU
|
Material
|
1566
|
21ALFPP0106Q1Z8
|
PRADEEP KUMAR PRADHAN
|
21alfpp0106Q1Z8_172169
|
State Bank of India
|
SBIN0013599
|
|
21ALFPP0106Q1Z8
|
Material
|
1567
|
21ALIPB0191N1ZC
|
PRATAP CHANDRA BEHERA
|
21ALIPB0191N1ZC_192754
|
State Bank of India
|
SBIN0000143
|
|
21ALIPB0191N1ZC
|
Material
|
1568
|
21ALKPC6100C2Z2
|
RAJENDRA KUMAR CHOUDHURY
|
21886900531_106375
|
State Bank of India
|
SBIN0002097
|
|
21ALKPC6100C2Z2
|
Material
|
1569
|
21AAHCT8404D1ZQ
|
TPCODL NED NAYAGARH
|
21AAHCT8404D1ZQ_199491
|
State Bank of India
|
SBIN0000143
|
|
21AAHCT8404D1ZQ
|
Admin
|
1570
|
21AASFN5157F1Z7
|
NIGAM TECH SOLUTION
|
21AASFN5157F1Z7_200607
|
State Bank of India
|
SBIN0009029
|
|
21AASFN5157F1Z7
|
Admin
|
1571
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21AAUCS4667G1ZZ_190546
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
1572
|
21ABYPA4875G2ZH
|
NARASINGH DAS BHOLANATH
|
21ABYPA4875G2ZH_198594
|
State Bank of India
|
SBIN0007832
|
|
21ABYPA4875G2ZH
|
Admin
|
1573
|
21ACCPD0766C1ZH
|
SADASIBA DALEI
|
21266901939_160754
|
State Bank of India
|
SBIN0013599
|
|
21ACCPD0766C1ZH
|
Material
|
1574
|
21ACCPN6549H2ZN
|
M S CHAITAN NAYAK
|
21ACCPN6549H2ZN_174145
|
State Bank of India
|
SBIN0000143
|
|
21ACCPN6549H2ZN
|
Material
|
1575
|
21ACDPD0471D1ZK
|
PEN HOUSE
|
21ACDPD0471D1ZK_200162
|
State Bank of India
|
SBIN0003944
|
|
21ACDPD0471D1ZK
|
Admin
|
1576
|
21ACGPD6472M2ZK
|
PRASANNA DASH
|
21ACGPD6472M2ZK_200926
|
State Bank of India
|
SBIN0000143
|
|
21ACGPD6472M2ZK
|
Material
|
1577
|
21ACJPM3411E2Z8
|
SAMBHAV HORTICULTURE NURSERY FARM
|
21acJPM3411E2Z8_175945
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
1578
|
21AFYPN0447B1ZN
|
RASMITA NAYAK
|
21AFYPN0447B1ZN_172118
|
State Bank of India
|
SBIN0013599
|
|
21AFYPN0447B1ZN
|
Material
|
1579
|
21AGGPM7249F2ZH
|
LAXMIDHARA MAHARANA
|
21AGGPM7249F2ZH_202905
|
State Bank of India
|
SBIN0000143
|
|
21AGGPM7249F2ZH
|
Material
|
1580
|
21AFOPN9326H2Z8
|
BANAMBAR NAYAK
|
21afopn9326h2z8_186291
|
State Bank of India
|
SBIN0000143
|
|
21AFOPN9326H2Z8
|
Material
|
1581
|
21AFBPJ9750L2ZC
|
SUSANT KUMAR JENA
|
21AFBPJ9750L2ZC_174143
|
State Bank of India
|
SBIN0002097
|
|
21AFBPJ9750L2ZC
|
Material
|
1582
|
21AFFPB6862D1ZZ
|
BIJAYANANDA BAIRIGANJAN
|
21aFFPB6862D1ZZ_180379
|
State Bank of India
|
SBIN0007832
|
|
21AFFPB6862D1ZZ
|
Material
|
1583
|
21ADCPN1690C1Z4
|
SIVA NARAYAN NATH
|
21ADCPN1690C1Z4_173702
|
State Bank of India
|
SBIN0005093
|
|
21ADCPN1690C1Z4
|
Material
|
1584
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES BBSR
|
21ADQPS3799F1Z1_195129
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
1585
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183907
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
1586
|
21APNPA9826Q1ZE
|
BRAJA KISHORE ALUK
|
21apnpa9826q1ze_172269
|
State Bank of India
|
SBIN0012033
|
|
21APNPA9826Q1ZE
|
Material
|
1587
|
21APOPL9561N1Z8
|
PRAKASH CHANDRA LENKA
|
21APOPL9561N1Z8_198422
|
State Bank of India
|
SBIN0000143
|
|
21APOPL9561N1Z8
|
Material
|
1588
|
21APPPM2419D1Z8
|
RAJESH KUMAR MOHAPATRA
|
21APPPM2419D1Z8_200929
|
State Bank of India
|
SBIN0007343
|
|
21APPPM2419D1Z8
|
Material
|
1589
|
21ANPPN2119M1ZV
|
MARUTI ELECTRICAL
|
21ANPPN2119M1ZV_201451
|
State Bank of India
|
SBIN0000143
|
|
21ANPPN2119M1ZV
|
Admin
|
1590
|
21AMBPN8575A1ZC
|
BASANTA KUMAR NAYAK
|
21ambpn8575a1zc_173701
|
State Bank of India
|
SBIN0012033
|
|
21AMBPN8575A1ZC
|
Material
|
1591
|
21AMMPB7249Q1ZN
|
PRADEEP KUMAR BEHERA
|
21AMMPB7249Q1ZN_200146
|
State Bank of India
|
SBIN0010907
|
|
21AMMPB7249Q1ZN
|
Material
|
1592
|
21AMTPP7745G1ZM
|
SURYA NARAYAN PRADHAN
|
21AMTPP7745G1ZM_200927
|
State Bank of India
|
SBIN0013599
|
|
21AMTPP7745G1ZM
|
Material
|
1593
|
21ANBPD3557H1Z1
|
SARAT CHANDRA DALEI
|
21ANBPD3557H1Z1_183297
|
State Bank of India
|
SBIN0013598
|
|
21ANBPD3557H1Z1
|
Material
|
1594
|
21ANDPP7555R2ZC
|
PRASANT KUMAR PRADHAN
|
21ANDPP7555R2ZC_198424
|
State Bank of India
|
SBIN0003944
|
|
21ANDPP7555R2ZC
|
Material
|
1595
|
21AMHPM5359F1Z5
|
DIBAKAR MAHALA
|
21AMHPM5359F1Z5_201180
|
State Bank of India
|
SBIN0013598
|
|
21AMHPM5359F1Z5
|
Material
|
1596
|
21AMJPP4843M1ZQ
|
SURENDRA PRADHAN
|
21AMJPP4843M1ZQ_192281
|
State Bank of India
|
SBIN0000143
|
|
21AMJPP4843M1ZQ
|
Material
|
1597
|
21ARNPM0137G1Z5
|
ABS MANAMOHAN MALLICK
|
21ARNPM0137G1Z5_202607
|
State Bank of India
|
SBIN0013602
|
|
21ARNPM0137G1Z5
|
Material
|
1598
|
21AQTPD6466E1ZU
|
SURYAMANI DASH
|
21056900066_108952
|
State Bank of India
|
SBIN0007832
|
|
21AQTPD6466E1ZU
|
Material
|
1599
|
21AOAPD0953M1ZC
|
SAMBIT KUMAR DASH
|
21AOAPD0953M1ZC_188145
|
State Bank of India
|
SBIN0003944
|
|
21AOAPD0953M1ZC
|
Material
|
1600
|
21AOFPB6250A1ZW
|
PABITRA KUMAR BHATTA
|
21AOFPB6250A1ZW_172272
|
State Bank of India
|
SBIN0000143
|
|
21AOFPB6250A1ZW
|
Material
|
1601
|
21ASKPB0631N1Z3
|
SHREE JAGANNATH TRAVELS NAYAGARH
|
21ASKPB0631N1Z3_200999
|
State Bank of India
|
SBIN0003944
|
|
21ASKPB0631N1Z3
|
Admin
|
1602
|
21ASUPG9912H2Z1
|
RAMESH KUMAR GOCHHI
|
21ASUPG9912H2Z1_178155
|
State Bank of India
|
SBIN0012042
|
|
21ASUPG9912H2Z1
|
Material
|
1603
|
21AWKPS8209B1ZP
|
DURYODHAN SAHOO
|
21AWKPS8209B1ZP_173923
|
State Bank of India
|
SBIN0013602
|
|
21AWKPS8209B1ZP
|
Material
|
1604
|
21AUAPM4721G1Z6
|
BHABANI PRASAD MISHRA
|
21051121485_169200
|
State Bank of India
|
SBIN0007832
|
|
21AUAPM4721G1Z6
|
Material
|
1605
|
21ATJPS1664C1ZX
|
SAROJ KUMAR SWAIN
|
21ATJPS1664C1ZX_202920
|
State Bank of India
|
SBIN0000143
|
|
21ATJPS1664C1ZX
|
Material
|
1606
|
21AUVPR1994H1ZI
|
JITEN KUMAR RAY
|
21AUVPR1994H1ZI_200914
|
State Bank of India
|
SBIN0013599
|
|
21AUVPR1994H1ZI
|
Material
|
1607
|
21ARTPN0059M1ZB
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CHANDRAMANI NAYAK
|
21ARTPN0059M1ZB_201179
|
State Bank of India
|
SBIN0013598
|
|
21ARTPN0059M1ZB
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Material
|
1608
|
21AXPPK8389N1ZK
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Ms SAIRAM TRAVELS
|
21AXPPK8389N1ZK_201441
|
State Bank of India
|
SBIN0003944
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|
21AXPPK8389N1ZK
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Admin
|
1609
|
21AXTPC4775G1ZD
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SAIRAM TRADERS
|
21AXTPC4775G1ZD_194091
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State Bank of India
|
SBIN0017947
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|
21AXTPC4775G1ZD
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Material
|
1610
|
21AYTPP1103C1ZY
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HEMANTA KUMAR PRADHAN
|
21AYTPP1103C1ZY_182718
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State Bank of India
|
SBIN0013598
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|
21AYTPP1103C1ZY
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Material
|
1611
|
21AYUPJ8224F1ZD
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MS JENA SUPPLIERS
|
21AYUPJ8224F1ZD_175526
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State Bank of India
|
SBIN0013599
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|
21AYUPJ8224F1ZD
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Material
|
1612
|
21AYWPN1779M1ZM
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DINABANDHU NAYAK
|
21436901797_156242
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State Bank of India
|
SBIN0002097
|
|
21AYWPN1779M1ZM
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Material
|
1613
|
21BBNPM4033N1ZJ
|
YUDHISTHIR MALIK
|
21BBNPM4033N1ZJ_184522
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State Bank of India
|
SBIN0013598
|
|
21BBNPM4033N1ZJ
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Material
|
1614
|
21BBNB01504G1DS
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BLOCK DEVELOPMENT OFFICER NUAGAON
|
21bbnb01504G1DS_202413
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State Bank of India
|
SBIN0000143
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|
21BBNB01504G1DS
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Admin
|
1615
|
21BBND00089F1DC
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PROJECT DIRECTOR DRDA NAYAGARH
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21BBND00089F1DC_199231
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State Bank of India
|
SBIN0000143
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|
21BBND00089F1DC
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Admin
|
1616
|
21BBNH00426G1DD
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SCION BANK FARM
|
21BBNH00426G1DD_182299
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State Bank of India
|
SBIN0000143
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|
21BBNH00426G1DD
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Material
|
1617
|
21BAGPJ5781E1ZX
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NIRUPAMA JENA
|
21bagpJ5781E1ZX_192204
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State Bank of India
|
SBIN0012033
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|
21BAGPJ5781E1ZX
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Material
|
1618
|
21BAZPM0269H2ZF
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AJAYA KUMAR MATAGAJSINGH
|
21BAZPM0269H2ZF_202688
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State Bank of India
|
SBIN0007343
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|
21BAZPM0269H2ZF
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Material
|
1619
|
21AZYPJ7722P1ZL
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PRASANTA KUMAR JENA
|
21AZYPJ7722P1ZL_174137
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State Bank of India
|
SBIN0013599
|
|
21AZYPJ7722P1ZL
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Material
|
1620
|
21BABPJ2512C1ZR
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CHANDRAMANI JENA
|
21BABPJ2512C1ZR_202257
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State Bank of India
|
SBIN0000143
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|
21BABPJ2512C1ZR
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Material
|
1621
|
21BDLPP8431P2ZZ
|
SUSHIL KUMAR PRADHAN
|
21BDLPP8431P2ZZ_193359
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State Bank of India
|
SBIN0002097
|
|
21BDLPP8431P2ZZ
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Material
|
1622
|
21BEGPM6570J1ZE
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MS MISHRA AND MISHRA
|
21BEGPM6570J1ZE_201234
|
State Bank of India
|
SBIN0013599
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|
21BEGPM6570J1ZE
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Material
|
1623
|
21BCCPS5403E1Z5
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M S SARAT CHANDRA SENAPATI
|
21BCCPS5403E1Z5_175902
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State Bank of India
|
SBIN0002097
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|
21BCCPS5403E1Z5
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Material
|
1624
|
21BCUPP2149G2ZG
|
M S SARBESWAR PARIDA
|
21BCUPP2149G2ZG_172131
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State Bank of India
|
SBIN0006178
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|
21BCUPP2149G2ZG
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Material
|
1625
|
21BHWPH5047N1ZV
|
MINAKSHI HATI
|
21BHWPH5047N1ZV_195996
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State Bank of India
|
SBIN0012032
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|
21BHWPH5047N1ZV
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Material
|
1626
|
21BGIPB5325E2Z2
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TRILOCAHN BEHERA
|
21BGIPB5325E2Z2_202617
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State Bank of India
|
SBIN0000143
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|
21BGIPB5325E2Z2
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Material
|
1627
|
21BOSPA7822P1ZK
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SWASTIK AGENCY NAYASADAK CUTTACK
|
21BOSPA7822P1ZK_182846
|
State Bank of India
|
SBIN0012039
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|
21BOSPA7822P1ZK
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Material
|
1628
|
21BNNPC2473A1ZN
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PARDEEPTA KUMAR CHOUDHURY SRIRAN TRADERS
|
21bnnpc2473A1ZN_185245
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State Bank of India
|
SBIN0013598
|
|
21BNNPC2473A1ZN
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Material
|
1629
|
21BLAPB2451A1ZB
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ASHOK KUMAR BARIK
|
21BLAPB2451A1ZB_192278
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State Bank of India
|
SBIN0013598
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|
21BLAPB2451A1ZB
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Material
|
1630
|
21BLHPS4921H2Z5
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BIRENDRA KUMAR SENAPATI
|
21BLHPS4921H2Z5_174014
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State Bank of India
|
SBIN0002097
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|
21BLHPS4921H2Z5
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Material
|
1631
|
21BRCPP6694P1Z3
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BSNL AUTHORIZED MSO
|
21BRCPP6694P1Z3_199699
|
State Bank of India
|
SBIN0003944
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|
21BRCPP6694P1Z3
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Admin
|
1632
|
21BMAPP0785Q1ZP
|
NARAYAN PRADHAN
|
21BMAPP0785Q1ZP_175470
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State Bank of India
|
SBIN0013598
|
|
21BMAPP0785Q1ZP
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Material
|
1633
|
21BPSPB1017E1ZL
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SURESH KUMAR BHUJABAL
|
21BPSPB1017E1ZL_184243
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State Bank of India
|
SBIN0000143
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|
21BPSPB1017E1ZL
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Material
|
1634
|
21BZZPP6568D1ZS
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SUMITRA PARIDA
|
21bzzpp6568d1zs_184246
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State Bank of India
|
SBIN0002097
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|
21BZZPP6568D1ZS
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Material
|
1635
|
21BXDPP7825D1ZO
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MANASA KUMAR PANDA
|
21BXDPP7825D1ZO_184244
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State Bank of India
|
SBIN0003944
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|
21BXDPP7825D1ZO
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Material
|
1636
|
21BXDPS0184A2Z0
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NARAYAN SWAIN
|
21BXDPS0184A2Z0_195997
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State Bank of India
|
SBIN0012032
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|
21BXDPS0184A2Z0
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Material
|
1637
|
21BRHPD3359J1ZY
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BULU DAS
|
21BRHPD3359J1ZY_172087
|
State Bank of India
|
SBIN0007832
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|
21BRHPD3359J1ZY
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Material
|
1638
|
21BUSPP9777J2ZM
|
DIBAKAR PANDA
|
21486900557_104839
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State Bank of India
|
SBIN0002097
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|
21BUSPP9777J2ZM
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Material
|
1639
|
21BTWPM8814L1Z0
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NIRANJAN MAHANTY
|
21btwpm8814l1z0_190970
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State Bank of India
|
SBIN0002097
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|
21BTWPM8814L1Z0
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Material
|
1640
|
21BTZPS8187H1ZQ
|
QUICK N FAST SOLUTION
|
21BTZPS8187H1ZQ_198597
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State Bank of India
|
SBIN0060430
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|
21BTZPS8187H1ZQ
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Admin
|
1641
|
21CJAPM6776L1ZW
|
PURNACHANDRA MAHAPATRA
|
21CJAPM6776L1ZW_172177
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State Bank of India
|
SBIN0006178
|
|
21CJAPM6776L1ZW
|
Material
|
1642
|
21CJFPB6812H1ZQ
|
MANAS KUMAR BEHERA
|
21cjfpb6812h1zq_186228
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State Bank of India
|
SBIN0012032
|
|
21CJFPB6812H1ZQ
|
Material
|
1643
|
21CLJPB2346E1ZR
|
SRIKANTA BALIARSINGH
|
21CLJPB2346E1ZR_192205
|
State Bank of India
|
SBIN0012033
|
|
21CLJPB2346E1ZR
|
Material
|
1644
|
21CLYPS0540Q2ZD
|
RABINARAYAN SAHOO
|
21CLYPS0540Q2ZD_184663
|
State Bank of India
|
SBIN0013598
|
|
21CLYPS0540Q2ZD
|
Material
|
1645
|
21CMHPP0320D1ZT
|
SURENDRA NATH PRADHAN
|
21CMHPP0320D1ZT_192760
|
State Bank of India
|
SBIN0013598
|
|
21CMHPP0320D1ZT
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Material
|
1646
|
21BYVPS8452C1Z2
|
SANJAYA KUMAR SAHOO
|
21BYVPS8452C1Z2_174005
|
State Bank of India
|
SBIN0003944
|
|
21BYVPS8452C1Z2
|
Material
|
1647
|
21CCKPB9469G2ZI
|
SURENDRA KUMAR BARAD
|
21CCKPB9469G2ZI_202553
|
State Bank of India
|
SBIN0013599
|
|
21CCKPB9469G2ZI
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Material
|
1648
|
21CUAPB2760A1Z0
|
BIJAY BEHERA
|
21CUAPB2760A1Z0_201020
|
State Bank of India
|
SBIN0000143
|
|
21CUAPB2760A1Z0
|
Material
|
1649
|
21CONPP1362M1ZO
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PRAKASH CHANDRA PANDA
|
21conpp1362m1zo_192179
|
State Bank of India
|
SBIN0012033
|
|
21CONPP1362M1ZO
|
Material
|
1650
|
21CSHPJ8246G1ZS
|
DHRUBA CHARAN JENA
|
21CSHPJ8246G1ZS_202448
|
State Bank of India
|
SBIN0003944
|
|
21CSHPJ8246G1ZS
|
Material
|
1651
|
21CQNPP2864E1ZS
|
DURGA CHARAN PATRA
|
21CQNPP2864E1ZS_201181
|
State Bank of India
|
SBIN0013599
|
|
21CQNPP2864E1ZS
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Material
|
1652
|
21DIFPM9325A1ZO
|
MOHAPATRA ENTERPRISES
|
21DIFPM9325A1ZO_200340
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State Bank of India
|
SBIN0013602
|
|
21DIFPM9325A1ZO
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Material
|
1653
|
21CZRPP3540E1ZF
|
PANKAJA PRADHAN
|
21CZRPP3540E1ZF_182934
|
State Bank of India
|
SBIN0007832
|
|
21CZRPP3540E1ZF
|
Material
|
1654
|
21CWDPB0664C1ZE
|
NILAMANI BEHERA
|
21cwdpb0664c1ze_181079
|
State Bank of India
|
SBIN0012033
|
|
21CWDPB0664C1ZE
|
Material
|
1655
|
21ENAPS9100Q1ZQ
|
LADU KISHOR SARANGI
|
21ENAPS9100q1zq_182997
|
State Bank of India
|
SBIN0002097
|
|
21ENAPS9100Q1ZQ
|
Material
|
1656
|
21ERRPD0118L1ZY
|
MAA KHILAMUNDA CONSTRUCTION
|
21ERRPD0118L1ZY_202657
|
State Bank of India
|
SBIN0007343
|
|
21ERRPD0118L1ZY
|
Material
|
1657
|
21EPGPS4822M1ZL
|
UTKAL ENTERPRISES
|
21BEGPS2246H1ZO_197463
|
State Bank of India
|
SBIN0017680
|
|
21EPGPS4822M1ZL
|
Admin
|
1658
|
21DYWPR3820L1ZV
|
DIPIKA RATH
|
21DYWPR3820L1ZV_203161
|
State Bank of India
|
SBIN0003944
|
|
21DYWPR3820L1ZV
|
Material
|
1659
|
21DZOPB7295C1ZF
|
SANJAY KUMAR BEHERA
|
21DZOPB7295C1ZF_196341
|
State Bank of India
|
SBIN0006178
|
|
21DZOPB7295C1ZF
|
Material
|
1660
|
21EIHPS6750J2ZW
|
SUBRAT KUMAR SAHOO
|
21EIHPS6750J2ZW_203233
|
State Bank of India
|
SBIN0012032
|
|
21EIHPS6750J2ZW
|
Material
|
1661
|
21001111111
|
S K Samantaray
|
21001111111
|
State Bank of India
|
|
|
|
Material
|
1662
|
21002356900
|
Kapileswar Pradhan
|
21002356900_103221
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1663
|
21021117864
|
Satyanarayan Enterprises, Gopalpur
|
21021117864_125876
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
1664
|
21041119793
|
NARASINGH MOHAPATRA
|
21041119793_139750
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1665
|
21051119933
|
SUDIPTA KUMAR MOHAPATRA
|
21051119933_108164
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1666
|
21066900497
|
BIRANCHINARAYAN PRADHAN
|
21066900497_114829
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1667
|
21066900982
|
UMESH CHANDRA SETHI
|
21066900982_157823
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1668
|
21066901079
|
JENA SUPPLIERS
|
21066901079_120070
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1669
|
21066901952
|
RAMESH CHANDRA SENAPATI
|
21066901952_159279
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1670
|
21074290512
|
Niranjan Sahoo
|
21074290512_133136
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1671
|
21076901219
|
RAMANI RANJAN DAS
|
21076901219_149812
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1672
|
21106901154
|
SOMANATH BADAJENA
|
21106901154_160498
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1673
|
21111111111
|
Chitaranjan Achraya
|
21111111111
|
State Bank of India
|
|
|
|
Material
|
1674
|
21166900151
|
PRAKASH CHANDRA MAHANTY
|
21166900151_109119
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1675
|
21166900830
|
SHREE GOBINDA TRADERS
|
21166900830_127827
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1676
|
21236901228
|
BRAJA KISHORE ALUK
|
21236901228_153735
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1677
|
21181121268
|
Saroj Kumar Sahoo
|
21181121268_106330
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1678
|
21242200806
|
DURYODHAN PATRA
|
21242200806
|
State Bank of India
|
|
|
|
Material
|
1679
|
21431122052
|
Shree Krishna Traders
|
21431122052
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1680
|
21456901107
|
KRISHNA CHANDRA SAHOO
|
21456901107_131734
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
1681
|
21376900666
|
MAA MANINAG CEMENT STORE
|
21376900666_110869
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1682
|
21416900256
|
Monalisa Sahoo
|
21416900256_130344
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1683
|
21426901062
|
SANTOSH PRADHAN
|
21426901062_112534
|
State Bank of India
|
SBIN0006408
|
|
|
Material
|
1684
|
21326902488
|
MADHAB CHANDRA SWAIN
|
21326902488_167268
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1685
|
21266902133
|
M/S SANTANU KUMAR SWAIN
|
21266902133_159616
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1686
|
21271119521
|
Narasingh Prusty
|
21271119521_103220
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1687
|
21296900031
|
RAMESH CHANDRA PRADHAN
|
21296900031_108162
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1688
|
21296901098
|
SARAS KUMAR SAHOO
|
21296901098_138260
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1689
|
21296901195
|
MAA MANGALA SUPPLIERS
|
21296901195_156572
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
1690
|
21302900085
|
BANSIDHAR PATTAJOSHI
|
21302900085_124088
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1691
|
21311906945
|
Pratap Kumar Jena
|
21311906945_103208
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1692
|
21AAACO2090B1Z8
|
ORISSA STEEL AND WIRE PRODUCTS PVT LTD
|
21AAACO2090B1Z8_190547
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
1693
|
21AADAN3567B1Z2
|
NAYAGARH RCMS LTD, NAYAGARH
|
21801110160_150929
|
State Bank of India
|
SBIN0000143
|
|
21AADAN3567B1Z2
|
Material
|
1694
|
21AABCO9142K2ZG
|
ODISHA AGRI BIOGENETICS PRIVATE LIMITED
|
21AABCO9142k2zg_197544
|
State Bank of India
|
SBIN0012021
|
|
21AABCO9142K2ZG
|
Material
|
1695
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES CORPORATION LTD BBSR
|
21AABCT5432F2ZT_184880
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
1696
|
21AAEAT0475F1ZU
|
Bhubaneswar Regional Coop. Marketing Society Ltd.
|
21AAEAT0475F1ZU_172451
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
1697
|
21AAEFP5382K1Z4
|
MS POLYPRINTEX
|
21AAEFP5382K1Z4_186296
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5382K1Z4
|
Material
|
1698
|
21926900024
|
ISWAR SAMAL
|
21926900024_103266
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1699
|
21986900476
|
Mr. PRATAP KUMAR NAYAK
|
21986900476_137442
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1700
|
21951114685
|
SARAT CHANDRA SENAPATI
|
21951114685_170466
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1701
|
21956901026
|
M/S BISHNU PRASAD MOHAPATRA
|
21956901026_107198
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1702
|
21AAAA00683L1ZO
|
PATAYAT BEHERA
|
21aaaa00683L1ZO_187409
|
State Bank of India
|
SBIN0001966
|
|
21AAAA00683L1ZO
|
Material
|
1703
|
21AAAAC0606R3ZZ
|
CIPET CSTS BALESWORE
|
21AAAAC0606R3ZZ_190969
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
1704
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_173865
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
1705
|
21816901103
|
ANIRUDHA MOHANTY
|
21816901103_146343
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1706
|
21816901279
|
AMRUT PROJECT AND PLANTATION PVT LTD
|
21816901279_151007
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1707
|
21856900887
|
ANANYA SUPPLIERS
|
21856900887_106342
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1708
|
21856902439
|
PANDA KRUSI PRATISTHAN
|
21856902439_171411
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1709
|
21886900046
|
SARBESWAR PARIDA
|
21886900046_167269
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
1710
|
21891502524
|
SUTAR CHEMICALS PVT LTD
|
21981502523_165374
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1711
|
21866901124
|
MRS. RASHMITA NAYAK
|
21866901124_127826
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1712
|
21716901158
|
RAJESH KUMAR PARIDA
|
21716901158_137640
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1713
|
21721202742
|
ORISSA AGRO INDUSTRIES CORPORATION, NAYAGARH
|
21721202742_155319
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
1714
|
21726901298
|
SUSANTA KUMAR JENA
|
21726901298_162399
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1715
|
21731119074
|
Mr. MANASH KUMAR SWAIN
|
21731119074_129426
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1716
|
21736900662
|
M/s KANHU CHARAN PRADHAN
|
21736900662_103987
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1717
|
21746900511
|
CHINA SAHOO
|
21746900511_127824
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1718
|
21766901276
|
OMM LAXMI TRADERS
|
21766901276_139729
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1719
|
21563698756
|
SHYAMSUNDAR BEHERA
|
21563698756
|
State Bank of India
|
|
|
|
Material
|
1720
|
21563698758
|
SANTOSH MALLIK
|
21563698758
|
State Bank of India
|
|
|
|
Material
|
1721
|
21563698752
|
TRINATH PARIDA
|
21563698752
|
State Bank of India
|
|
|
|
Material
|
1722
|
21665601046
|
PREMIER IRRIGATION ADRITEC PVT LTD
|
21665601046_168071
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
1723
|
21646901051
|
M/S Surendranatha Pradhan
|
21646901051_130486
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
1724
|
21646901245
|
M/S PRADEEP SUPPLIERS
|
21646901245_139751
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1725
|
21671803927
|
SABITA AGRIBIOS
|
21671803927_168070
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
1726
|
21676900016
|
PRASANT KUMAR DASH
|
21676900016_162759
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
1727
|
21686901029
|
M/S Bhoumik Supplyers (Prop. Lingaraj Patra)
|
21686901029_124568
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1728
|
21691312126
|
LAKHESWAR ENTERPRISES
|
21691312126_163887
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
1729
|
21696900878
|
MS MAA MANGALA SUPPLIERS
|
21696900878_153519
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1730
|
21696901072
|
MR PRAHALLAD PRADHAN
|
21551115293_103219
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1731
|
21561106024
|
SRI RAGHUPATI TRADERS
|
21561106024_110866
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
1732
|
21561110098
|
JANARDAN NAYAK
|
21561110098_108951
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1733
|
21526901117
|
MRUTYUNJAY PRADHAN
|
21526901117_131043
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
1734
|
21471122515
|
ABHAYA KUMAR SAHU
|
21471122515_105868
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
1735
|
21666901816
|
RABINDRA KUMAR JENA
|
21666901816_169382
|
Syndicate Bank
|
SYNB0008074
|
|
|
Material
|
1736
|
21341106242
|
Bhanjaprava Superbazar-HO
|
21341106242_110613
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
1737
|
21EKVPP3600L1ZV
|
MAA MANGALA SUPPLIERS
|
21EKVPP3600L1ZV_187713
|
Syndicate Bank
|
SYNB0008005
|
|
21EKVPP3600L1ZV
|
Material
|
1738
|
21DSRPB8350N1ZD
|
SANDHYARANI BARAD
|
21DSRPB8350N1ZD_177113
|
Syndicate Bank
|
SYNB0008074
|
|
21DSRPB8350N1ZD
|
Material
|
1739
|
21CNUPM8132N1ZE
|
SUDARSHAN MAHARANA
|
21CNUPM8132N1ZE_182717
|
Syndicate Bank
|
SYNB0008006
|
|
21CNUPM8132N1ZE
|
Material
|
1740
|
21BXSPP1230P1Z5
|
PRABHAT KUMAR PRADHAN
|
21bXSPP1230P1Z5_171861
|
Syndicate Bank
|
SYNB0008074
|
|
21BXSPP1230P1Z5
|
Material
|
1741
|
21BGZPD0042D1ZY
|
PRASANNA KUMAR DASH
|
21BGZPD0042D1ZY_183421
|
Syndicate Bank
|
SYNB0008006
|
|
21BGZPD0042D1ZY
|
Material
|
1742
|
21BABPB0963M2Z2
|
RAMAKANTA BARIK
|
21BABPB0963M2Z2_184661
|
UCO Bank
|
UCBA0001573
|
|
21BABPB0963M2Z2
|
Material
|
1743
|
21BBNB02111E1DZ
|
BLOCK DEVELOPMENT OFFICER KHANDAPADA
|
21BBNB02111E1DZ_201967
|
UCO Bank
|
UCBA0000418
|
|
21BBNB02111E1DZ
|
Admin
|
1744
|
21BBNP01496F1D1
|
PANCHAYAT SAMITI RANPUR
|
21BBNP01496F1D1_202114
|
UCO Bank
|
UCBA0000436
|
|
21BBNP01496F1D1
|
Admin
|
1745
|
21CBHPP1393M1ZE
|
DUSMANTA KUMAR PRADHAN
|
21CBHPP1393M1ZE_172119
|
UCO Bank
|
UCBA0000436
|
|
21CBHPP1393M1ZE
|
Material
|
1746
|
21BNXPB4311A1ZP
|
AYUSH SUPPLIERS
|
21BNXPB4311A1ZP_193371
|
UCO Bank
|
UCBA0001846
|
|
21BNXPB4311A1ZP
|
Material
|
1747
|
21CQQPD4210B1ZN
|
SUKANTI DAS
|
21cqqpd4210B1ZN_192202
|
UCO Bank
|
UCBA0000418
|
|
21CQQPD4210B1ZN
|
Material
|
1748
|
21CCKPB9469G1ZJ
|
M S MAA RAMACHANDI SUPPLIERS
|
21CCKPB9469G1ZJ_175479
|
UCO Bank
|
UCBA0000436
|
|
21CCKPB9469G1ZJ
|
Material
|
1749
|
21EAVPS9096H1ZS
|
MANOJ KUMAR SAHOO
|
21EAVPS9096H1ZS_172372
|
UCO Bank
|
UCBA0000436
|
|
21EAVPS9096H1ZS
|
Material
|
1750
|
21AWCPN4216D1Z7
|
SUBAL NAIK
|
21AWCPN4216D1Z7_182936
|
UCO Bank
|
UCBA0000436
|
|
21AWCPN4216D1Z7
|
Material
|
1751
|
21ARPPS5468J2Z5
|
MADHAB CHANDRA SAHOO
|
21946900304_156618
|
UCO Bank
|
UCBA0000557
|
|
21ARPPS5468J2Z5
|
Material
|
1752
|
21AMMPB1202B1Z9
|
SHREE PRINTERS
|
21ammpb1202b1Z9_200606
|
UCO Bank
|
UCBA0000418
|
|
21AMMPB1202B1Z9
|
Admin
|
1753
|
21AQJPM3478P1ZA
|
MS MEGHA ENTERPRISES
|
21AQJPM3478P1ZA_202890
|
UCO Bank
|
UCBA0000436
|
|
21AQJPM3478P1ZA
|
Admin
|
1754
|
21AEQPB5327K1ZL
|
Sabuja Odisar Kholapahrda
|
21AEQPB5327K1ZL_202968
|
UCO Bank
|
UCBA0000664
|
|
21AEQPB5327K1ZL
|
Admin
|
1755
|
21AMBOD9224G1ZM
|
SURENDRA KUMAR DORA
|
21AMBOD9224G1ZM_186847
|
UCO Bank
|
UCBA0001573
|
|
21AMBOD9224G1ZM
|
Material
|
1756
|
21AKIPD3081E2ZR
|
MS JAGANNATH TRADERS
|
21AKIpD3081E2Zr_188195
|
UCO Bank
|
UCBA0000436
|
|
21AKIPD3081E2ZR
|
Material
|
1757
|
21AHCPP4408Q1Z7
|
SURENDRA KUMAR PATRA
|
21AHCPP4408Q1Z7_175468
|
UCO Bank
|
UCBA0000400
|
|
21AHCPP4408Q1Z7
|
Material
|
1758
|
21AHWPS4675C1Z0
|
M S KALINGA ENTREPRISES
|
21AHWPS4675C1Z0_176516
|
UCO Bank
|
UCBA0001846
|
|
21AHWPS4675C1Z0
|
Material
|
1759
|
21315601287
|
Utkal Seeds and Nursery
|
21315601287_110611
|
UCO Bank
|
UCBA0001769
|
|
|
Material
|
1760
|
21265987231
|
Susanta Kumar Mohanty
|
21265987231_133135
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
1761
|
21196901056
|
M/S DUSMANTA KUMAR PRADHAN
|
21196901056_139748
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1762
|
21171117830
|
QUICK TRADERS
|
21171117830_160482
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
1763
|
21171119091
|
RAMESH KUMAR DASH
|
21171119091_120071
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1764
|
21756901330
|
BHASKAR CHANDRA SETHI
|
21756901330_143685
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1765
|
21796901308
|
M/S SUBAL NAIK
|
21796901308_152011
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1766
|
21836901577
|
SURENDRA KUMAR BARAD
|
21836901577_156241
|
UCO Bank
|
UCBA0000436
|
Exempted and Approved
|
|
Material
|
1767
|
21936900358
|
PURNA CHANDRA JENA
|
21936900358_127823
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1768
|
21AADAN3567B2Z1
|
NAYAGARH RCMS LTD
|
21aaDAN3567B2Z1_183683
|
UCO Bank
|
UCBA0001846
|
|
21AADAN3567B2Z1
|
Material
|
1769
|
21711105408
|
Jaya Krushna Sahoo
|
21711105408_130646
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
1770
|
21571105776
|
Surendra Patra
|
21571105776_109609
|
UCO Bank
|
UCBA0000400
|
|
|
Material
|
1771
|
211SHPS2517B1Z1
|
SUSANT KUMAR SAHOO
|
211SHPS2517B1Z1_185450
|
Union Bank of India
|
UBIN0560006
|
|
211SHPS2517B1Z1
|
Material
|
1772
|
21AHHPN3607J1ZJ
|
SUSANTA KUMAR NAYAK
|
21AHHPN3607J1ZJ_200555
|
Union Bank of India
|
UBIN0560006
|
|
21AHHPN3607J1ZJ
|
Material
|
1773
|
21AXKPS7561F1ZA
|
RABINDRA KUMAR SWAIN
|
21axkps7561f1za_188193
|
Union Bank of India
|
UBIN0560006
|
|
21AXKPS7561F1ZA
|
Material
|
1774
|
21DZZPP7474L1ZA
|
BHUBUNA PRADHAN
|
21DZZPP7474L1ZA_200069
|
Union Bank of India
|
UBIN0560006
|
|
21DZZPP7474L1ZA
|
Material
|
1775
|
21DKPPS9802C1Z2
|
YUDHISTHIR SAHOO
|
21DKPPS9802C1Z2_201177
|
Union Bank of India
|
UBIN0570478
|
|
21DKPPS9802C1Z2
|
Material
|
1776
|
21CCVPP9447B1ZA
|
LAXMIPRIYA PRADHAN
|
21CCVPP9447B1ZA_203160
|
Union Bank of India
|
UBIN0934836
|
|
21CCVPP9447B1ZA
|
Material
|
1777
|
21CBVPS3401H3ZL
|
UMESH CHANDRA SATAPATHY
|
21cbvps3401h3zl_199470
|
Union Bank of India
|
UBIN0813486
|
|
21CBVPS3401H3ZL
|
Material
|
1778
|
21CNAPS2661A1ZL
|
BANADURGA LIGHT HOUSE
|
21CNAPS2661A1ZL_198595
|
Union Bank of India
|
UBIN0573272
|
|
21CNAPS2661A1ZL
|
Admin
|
1779
|
21CRFPJ5914G1Z3
|
SUDARSAN JENA
|
21CRFPJ5914G1Z3_201322
|
Union Bank of India
|
UBIN0807532
|
|
21CRFPJ5914G1Z3
|
Material
|
1780
|
21CPGPR0235D1ZG
|
KRUSHNA CHANDRA ROUT
|
21CPGPR0235D1ZG_190890
|
Union Bank of India
|
UBIN0573272
|
|
21CPGPR0235D1ZG
|
Material
|
1781
|
21CUBPS6092K1ZC
|
MS SHREE RAGHUNNATH PLY AND GLASS HOUSE
|
21CUBPS6092K1ZC_198680
|
Union Bank of India
|
UBIN0570478
|
|
21CUBPS6092K1ZC
|
Material
|
1782
|
21CUQPN8594N1ZL
|
GANESH NAYAK
|
21cuqpn8594n1zl_200838
|
Union Bank of India
|
UBIN0570478
|
|
21CUQPN8594N1ZL
|
Material
|
1783
|
21BLTPM6876K1ZB
|
DILLIP KUMAR MARTHA
|
21BLTPM6876K1ZB_183295
|
Union Bank of India
|
UBIN0570478
|
|
21BLTPM6876K1ZB
|
Material
|
1784
|
21BPRPM4704G1ZZ
|
MAHESH MISHRA
|
21bprpm4704G1ZZ_196684
|
Union Bank of India
|
UBIN0934836
|
|
21BPRPM4704G1ZZ
|
Material
|
1785
|
21BQZPN8670H1Z5
|
KANHU CHARAN NAHAK
|
21BQZPN8670H1Z5_200841
|
Union Bank of India
|
UBIN0934836
|
|
21BQZPN8670H1Z5
|
Material
|
1786
|
21BRWPP7243J1Z8
|
PRABHAT KUMAR PATRA
|
21BRWPP7243J1Z8_177649
|
Union Bank of India
|
UBIN0573272
|
|
21BRWPP7243J1Z8
|
Material
|
1787
|
21BBKPB9504N1ZN
|
LADUKISHOR BHATTABRAHMA
|
21BBKPB9504N1ZN_198623
|
Union Bank of India
|
UBIN0804053
|
|
21BBKPB9504N1ZN
|
Admin
|
1788
|
21BHWPS1166B1ZD
|
M S MAA KALAPATA TRADERS
|
21BHWPS1166B1ZD_173942
|
Union Bank of India
|
UBIN0560006
|
|
21BHWPS1166B1ZD
|
Material
|
1789
|
21BKOPJ8290A2Z9
|
LOKANATH JENA
|
21BKOPJ8290A2Z9_202153
|
Union Bank of India
|
UBIN0570478
|
|
21BKOPJ8290A2Z9
|
Material
|
1790
|
21BGAPJ5961J1ZI
|
SANJAY KUMAR JENA
|
21BGAPJ5961J1ZI_195577
|
Union Bank of India
|
UBIN0934836
|
|
21BGAPJ5961J1ZI
|
Material
|
1791
|
21BEGPS2389K1Z5
|
ASWINI KUMAR SAHOO
|
21BEGPS2389K1Z5_184571
|
Union Bank of India
|
UBIN0573272
|
|
21BEGPS2389K1Z5
|
Material
|
1792
|
21FIEPB8489P1ZO
|
RANJEET KUMAR BEHERA
|
21FIEPB8489P1ZO_203159
|
Union Bank of India
|
UBIN0570478
|
|
21FIEPB8489P1ZO
|
Material
|
1793
|
21GZTPS5741E1ZZ
|
JAY JAGARNNATH ENTERPRISERS
|
21GZTPS5741E1ZZ_174010
|
United Bank Of India
|
UTBI0PADJ52
|
|
21GZTPS5741E1ZZ
|
Material
|
1794
|
21BYEPS1341H1ZR
|
KHAGESWAR SWAIN MAHAVIR ENTERPRISERS
|
21BYEPS1341H1ZR_173984
|
United Bank Of India
|
UTBI0PADJ52
|
|
21BYEPS1341H1ZR
|
Material
|
1795
|
21AUKPB6973B1ZZ
|
SURENDRA KUMAR BHANJA
|
21aukpb6973b1zz_188191
|
United Bank Of India
|
UTBI0NYHK57
|
|
21AUKPB6973B1ZZ
|
Material
|
1796
|
21ABBPP3466D1Z3
|
M/S TRIMURTY PLASTIC INDUSTRY
|
21581312332_170289
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
1797
|
21000000000
|
Nakula Bantha
|
21000000000
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1798
|
21511116770
|
Niranjan Sahoo
|
21511116770_132006
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
1799
|
21AASPM9023H2ZL
|
GOOD EARTH NURSERY
|
21AASPM9023H2ZL_183810
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
1800
|
21AJYPC0392C1Z1
|
MS PRIYANKA MARKETING
|
21AJYPC0392C1Z1_195286
|
IndusInd Bank Ltd.
|
INDB0000184
|
|
21AJYPC0392C1Z1
|
Material
|
1801
|
21AKDPP5495M2ZP
|
ISWAR CHANDRA PRADHAN
|
21AKDPP5495M2ZP_174030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AKDPP5495M2ZP
|
Material
|
1802
|
21AGFPM5048M1ZB
|
MAHAPATRA AGENCY
|
21AGFPM5048M1ZB_195995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGFPM5048M1ZB
|
Material
|
1803
|
21AYZPN3304M1Z2
|
MS. NAROTTAM NAYAK
|
21AYZPN3304M1Z2_183724
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AYZPN3304M1Z2
|
Material
|
1804
|
21AZLPB7716J2ZF
|
PRATAP KUMAR BEHERA
|
21AZLPB7716J2ZF_183948
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AZLPB7716J2ZF
|
Material
|
1805
|
21BRCPP6909H1ZU
|
DILLIP KUMAR PANDA
|
21brcpp6909H1ZU_201806
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BRCPP6909H1ZU
|
Admin
|
1806
|
21BBNB02072A1DV
|
PANCHAYAT SAMITI ODAGAON
|
21BBNB02072A1DV_202242
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBNB02072A1DV
|
Admin
|
1807
|
21BABPN3466R1ZD
|
SANTOSH KUMAR NAYAK
|
21BABPN3466R1ZD_202241
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BABPN3466R1ZD
|
Material
|
1808
|
21CUWPP6310G1ZI
|
SAMAR BALLAVA PANIGRAHI
|
21CUWPP6310G1Zi_177114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CUWPP6310G1ZI
|
Material
|
1809
|
21BWGPS8878D1Z5
|
MAA MANGALA CIVIL SUPPLIER
|
21bwgps8878d1Z5_200967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BWGPS8878D1Z5
|
Material
|
1810
|
21IFUPS4376N1ZD
|
BASANTA KUMAR SAHOO
|
21IFUPS4376N1ZD_177169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21IFUPS4376N1ZD
|
Material
|
1811
|
21HFKPP2508L129
|
SURENDRA PRADHAN
|
21HFKPP2508L129_201021
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HFKPP2508L129
|
Material
|
1812
|
21HFKPP2508L1Z9
|
SURENDRA PRADHAN
|
21HFKPP2508L1Z9_202263
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HFKPP2508L1Z9
|
Material
|
1813
|
21HYMPS0673C1ZE
|
SURYAKANT SAHOO
|
21HYMPS0673C1ZE_173604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HYMPS0673C1ZE
|
Material
|
1814
|
21GNBPK7440E1ZD
|
BAHAN KHATEI
|
21GNBPK7440E1ZD_177279
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GNBPK7440E1ZD
|
Material
|
1815
|
21EZJPR4185K1ZV
|
RUPAMANI ROUT
|
21EZJPR4185K1ZV_192189
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EZJPR4185K1ZV
|
Material
|