S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0R16094318873
|
Benu Majhi
|
0R16094318873_182245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2
|
14/095/034864
|
HARMOHAN CHHATRIA
|
14/095/034864_157820
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3
|
14/095/178046
|
DHANURJYA MAHARATHA
|
14/095/178046_119229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4
|
21004800176
|
M/S Laxmi Hardware & Electricals
|
2428001/LHE
|
|
|
|
|
Material
|
5
|
21022458874
|
Rajesh Kumar Panigrahi
|
2428005/RJP
|
|
|
|
|
Material
|
6
|
21056300703
|
UTTAM TRADERS DHARAMBANDHA
|
KZB1620384_154432
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
7
|
21111803160
|
Bhawanti Traders, Khariar Road
|
2428001/BT
|
|
|
|
|
Material
|
8
|
21121453254
|
DEV Computer Xerox & Studio
|
2428005/Dev
|
|
|
|
|
Material
|
9
|
21142154211
|
Gourahari Majhi
|
2428005/GMajhi
|
|
|
|
|
Material
|
10
|
21201701026
|
M/S. Agrawal Traders Khariar Road
|
2428001/A.T
|
|
|
|
|
Material
|
11
|
21204800079
|
GUPTA TRADERS
|
2428002/GT
|
|
|
|
|
Material
|
12
|
21221801602
|
Janmejaya Meher ARTS
|
2428005/ooooo
|
|
|
|
|
Material
|
13
|
21221801604
|
Jain Trading Co
|
2428005/JTC
|
|
|
|
|
Material
|
14
|
21221801609
|
Subham Medical
|
2428005/SMed
|
|
|
|
|
Material
|
15
|
21221801610
|
Bhisma Bag
|
2428005/BBag
|
|
|
|
|
Material
|
16
|
21221801611
|
GAON SATHI
|
2428005/GS
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
17
|
21221801613
|
GAON SANJOJAK
|
2428005/GS...
|
|
|
|
|
Material
|
18
|
21221801614
|
WATER SUPPLIER
|
2428005/WS
|
|
|
|
|
Material
|
19
|
21261802164
|
Maruti Cement Product
|
2428005/MCP
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
20
|
21371804771
|
Sachin Lates and Fabrication
|
2428005/Sachin
|
|
|
|
|
Material
|
21
|
21404839782
|
Tularam dandsena
|
2428002/TD
|
|
|
|
|
Material
|
22
|
21451801914
|
Sarpanch, Beltukuri
|
2428001/BEL
|
|
|
|
|
Material
|
23
|
21511806246
|
Bajarangbali Trading Co.
|
2428002/BT
|
|
|
|
|
Material
|
24
|
21521204792
|
OSCM FEDERATION LTD
|
2428005/PURI
|
|
|
|
|
Material
|
25
|
21637953716
|
Balaji Traders
|
2428001/B.T
|
|
|
|
|
Material
|
26
|
21639573152
|
Panchayat Samiti
|
2428001/P.S
|
State Bank of India
|
|
|
|
Material
|
27
|
21686300017
|
Gopal Traders
|
2428002/GLT
|
|
|
|
|
Material
|
28
|
21771802611
|
Soil conservation(MI)
|
2428003/Kharia
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
29
|
21836300177
|
Gupta Traders, Nuapada
|
2428001/G.T
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
30
|
21876478932
|
Gram Panchayat
|
2428001/G.P
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
31
|
21977759740
|
DFO(T),Khariar
|
2428002/DK
|
|
|
|
|
Material
|
32
|
21AAAAO0683L1Z0
|
OCCF Ltd. Cuttack
|
21481201807
|
State Bank of India
|
SBIN0001663
|
|
21AAAAO0683L1Z0
|
Material
|
33
|
21AHEPA4358A1Z8
|
M/s. Umesh Kumar Agrawal
|
2428005/UKM
|
State Bank of India
|
SBIN0005567
|
|
21AHEPA4358A1Z8
|
Material
|
34
|
21AMLPH1698GIZ2
|
MURALIDHAR HANS
|
OR/14/095/076034_141598
|
State Bank of India
|
SBIN0010935
|
|
21AMLPH1698GIZ2
|
Material
|
35
|
21BIBPM4859B2ZM
|
MANGALSINGH MAJHI
|
AUU0064595_176582
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
36
|
21COWPG0492N1ZH
|
LAKSHYAPATI GOPAL
|
COWPG0492N_181098
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
37
|
25010611035
|
SUSHILA NAIK
|
25010611035_175739
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
38
|
25010812680
|
TRIYAMBAK BEHERA
|
25010812680_188677
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
39
|
25011210325
|
DRUBAL MAJGHI
|
25011210325_172068
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
40
|
25021310976
|
DEBARAJ ADA
|
25021310976_185565
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
41
|
25030110826
|
BHAGYABANTA ADBONG
|
25030110826_159216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
42
|
252700258488
|
NRUTYAKISHOR RANA
|
252700258488_171634
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
43
|
252968317308
|
Barun kumar Rout
|
252968317308_186547
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
44
|
261489474097
|
GURU KRISHNA MADALA
|
261489474097_187894
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
45
|
322098235475
|
KSHIRASINDHU MAJHI
|
322098235475_157048
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
46
|
366124038515
|
Narendra Sahu
|
366124038515_190945
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
47
|
39070352820
|
KAMAL SINGH MAJHI
|
39070352820_158363
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
48
|
426271905327
|
CHAITANAYA MEHER
|
426271905327_187893
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
49
|
440443585817
|
DIBAKAR MAJHI
|
440443585817_176008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
50
|
493329341290
|
MAA TARINI SHG
|
493329341290_189676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
51
|
552300277288
|
Ashok Pandey
|
552300277288_186577
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
52
|
575075393748
|
TIKCHAN MAJHI
|
575075393748_176380
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
53
|
576541075286
|
DHARAMSING MAJHI
|
576541075286_158447
|
Union Bank of India
|
UBIN0564354
|
Exempted and Approved
|
|
Material
|
54
|
637883650174
|
ISWARPRASAD MAJHI
|
637883650174_176381
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
55
|
757834087849
|
TULSI RAM MAJHI
|
757834087849_176457
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
56
|
758647639817
|
Nemichand Raut
|
758647639817_175712
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
57
|
806695643198
|
Satyanand Sahu
|
806695643198_187905
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
58
|
826423987580
|
CHETAN KEUT
|
826423987580_158448
|
Union Bank of India
|
UBIN0564354
|
Exempted and Approved
|
|
Material
|
59
|
880798393259
|
KHIRAMANI KATA
|
880798393259_176584
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
60
|
898674323764
|
ATBAL MAJHI
|
898674323764_176378
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
61
|
904518251824
|
BHAOSINGH MAJHI
|
904518251824_158364
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
62
|
934567561658
|
RAMRAJ MAJHI
|
934567561658_158446
|
Union Bank of India
|
UBIN0564354
|
Exempted and Approved
|
|
Material
|
63
|
936239823674
|
CHAWHAN BHOI
|
936239823674_176595
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
64
|
958362778111
|
SHINGAL MAJHI
|
958362778111_175977
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
65
|
997039609185
|
PREMANAND MAJHI
|
997039609185_176379
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
66
|
ADRPJ6360J1ZD
|
Manoj Jain
|
OR28202541
|
ICICI BANK
|
ICIC0003684
|
|
|
Material
|
67
|
AFPPA2962R
|
MS Kalyan Filling Station
|
AFPPA2962R_201792
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
68
|
AHGPT5149L
|
CHANDRAKANT SINGH THAKUR
|
AHGPT5149L_176935
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
69
|
AHPPP9661C
|
MRUTUNJAYA PANIGRAHI
|
AHPPP9661C_193004
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
70
|
AHPPP9722Q
|
SIDDHANT KUMAR PANDA
|
AHPPP9722Q_200329
|
State Bank of India
|
SBIN0010935
|
|
|
Admin
|
71
|
AKOPM2115N
|
KANHA NURSURY PROP JASHODA MEHER
|
AKOPM2115N_199834
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
72
|
ALUPM2704J
|
PRAGATI COMPUTER
|
ALUPM2704J_202896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
73
|
ASG0772475
|
Gayatri Banchhor
|
ASG0772475_149553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
74
|
ATTPA0557D
|
Akshya Meher
|
GKJ2067387_149530
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
75
|
AUU 0116590
|
ARJUN THAPA
|
AUU 0116590_129860
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
76
|
AUU 0136408
|
ULLAS MAJHI
|
AUU 0136408_129888
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
77
|
AUU 0367169
|
DINESH MAHANAND
|
AUU 0367169_129904
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
78
|
AUU/05/95538
|
MADHAB DAS
|
AUU/05/95538_153702
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
79
|
AUU0001156
|
Khemraj Pande
|
AUU0001156_183923
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
80
|
AUU0001422
|
JAY MAA LAXMI SHG CHHOT KENDUBAHARA
|
AUU0001422_191562
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
81
|
AUU0001428
|
OM SHANTI SHG BHAISADARHA
|
AUU0001428_191564
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
82
|
AUU0001445
|
TANKADHAR MIRDHA
|
AUU0001445_191569
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
83
|
AUU0001446
|
GRUHA LAXMI SHG GUDAPATERA
|
AUU0001446_191555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
84
|
AUU0001452
|
GODABARI SHG KODOMERI
|
AUU0001452_191558
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
85
|
AUU0011734
|
PUSHATAM MAJHI
|
AUU0011734_121798
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
86
|
AUU0012054
|
PREET KUMAR GOUD
|
AUU0012054_154249
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
87
|
AUU0014340
|
DAMBARUDHAR MAJHI
|
AUU0014340_168549
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
88
|
AUU0022319
|
Subhash Kumar Sahu
|
AUU0022319_170140
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
89
|
AUU0034876
|
Pushkar Sahu
|
AUU0034876_114487
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
90
|
AUU0035097
|
PARMANAND PANDEY
|
AUU0035097_131298
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
91
|
AUU0036236
|
BHIKHAM SAHU
|
AUU0036236_150154
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
92
|
AUU0047613
|
SURJIT BARIHA
|
AUU0047613_128819
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
93
|
AUU0048736
|
Debabrata Majhi
|
828304951408_182375
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
94
|
AUU0051003
|
KANTI BAI MAJHI
|
AUU0051003_138352
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
95
|
AUU0064597
|
DEW KUMAR MAJHI
|
AUU0064597_174384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
96
|
AUU0064899
|
UMASANKAR RAUT
|
AUU0064899_158194
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
97
|
AUU0064907
|
GOURI SHG DARLIPAKHANA
|
AUU0064907_189558
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
98
|
AUU0066100
|
CHAITAN KEUNT GS
|
AUU0066100_191712
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
99
|
AUU0068676
|
GHATWARIN SHG PASAMARA
|
AUU0068676_189560
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
100
|
AUU0069518
|
Sadhuram Sunani
|
AUU0069518_185874
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
101
|
AUU0069708
|
DHANESH RAM MAJHI
|
AUU0069708_192487
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
102
|
AUU0070136
|
PADMAN MAJHI
|
AUU0070136_160773
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
103
|
AUU0071746
|
SANTOSH KUMAR MAJHI
|
AUU0071746_189672
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
104
|
AUU0078501
|
GOPALAL SABAR
|
AUU0078501_178395
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
105
|
AUU0078642
|
CHANDRA PRAKASH YADAV
|
AUU0078642_192918
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
106
|
AUU0079392
|
RASMITA SHG KERMILI
|
AUU0079392_191843
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
107
|
AUU0081893
|
Chauban Mallik
|
AUU0081893_132321
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
108
|
AUU0082065
|
YADURAM SAHU
|
AUU0082065_192890
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
109
|
AUU0082388
|
BHEK RAM MAJHI
|
AUU0082388_155592
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
110
|
AUU0082701
|
SUBASINI SAHU
|
AUU0082701_156673
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
111
|
AUU0084558
|
DAYA RAM ROUT
|
AUU0084558_157078
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
112
|
AUU0084814
|
NARESH SAHU
|
AUU0084814_155596
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
113
|
AUU0084855
|
DEBANANDA MAJHI
|
AUU0084855_155600
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
114
|
AUU0085035
|
MAA BANJARI SHG TENGANABASA
|
AUU0085035_189741
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
115
|
AUU0085191
|
RAISINGH MAJHI
|
AUU0085191_155599
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
116
|
AUU0086470
|
Raghunath Sabar
|
AUU0086470_125933
|
|
|
|
|
Material
|
117
|
AUU0086769
|
BHURESWAR SABAR
|
AUU0086769_162897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
118
|
AUU0087064
|
Tikeram Majhi
|
AUU0087064_192379
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
119
|
AUU0089854
|
SUGREE BARIHA
|
AUU0089854_190607
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
120
|
AUU0089979
|
UTARO BARIHA
|
AUU0089979_190610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
121
|
AUU0094862
|
Maa Binapani MSC
|
AUU0094862_191509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
122
|
AUU0094863
|
MAA BINAPANI MSC DEDENGA
|
AUU0094863_194755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
123
|
AUU0097634
|
SABITA RATH
|
AUU0097634_128384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
124
|
AUU0100271
|
SATYANARAYAN PUNJI
|
AUU0100271_117005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
125
|
AUU0102053
|
LAXMIKANTA AHIR
|
AUU0102053_117002
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
126
|
AUU0103846
|
KAMAL RANA
|
AUU0103846_116998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
AUU0103861
|
SURATI RANA
|
AUU0103861_185961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
128
|
AUU0103864
|
MAA SARASWATI SELF HELF GROUP
|
AUU0103864_191551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
129
|
AUU0103878
|
JAI JAGANNATH SELF HELP GROUP
|
AUU0103878_191554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
130
|
AUU0103879
|
MAA LAXMI SHG PALSIPANI
|
AUU0103879_191559
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
131
|
AUU0105287
|
MAA BANJARI MAHILA MANDL PALSIPANI
|
AUU0105287_191592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
132
|
AUU0105678
|
JAI BAJRANGBALI MSC DHARAMPUR
|
AUU0105678_191575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
133
|
AUU0107367
|
GURU DEBATA MSC KASIPALA
|
AUU0107367_191581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
134
|
AUU0107425
|
BANITA SUNANI
|
AUU0107425_117000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
135
|
AUU0107714
|
MAA SAMLESWARI MM KASIPALA
|
AUU0107714_191585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
136
|
AUU0107718
|
MAA SHIBANI SHG BAGMUNDA
|
AUU0107718_191587
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
137
|
AUU0107828
|
SHIVANI SHG MUNDAPALA
|
AUU0107828_191589
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
138
|
AUU0109421
|
KULAMAYA DUBE
|
AUU0109421_128356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
139
|
AUU0112649
|
DEONATH SAHU
|
AUU0112649_128354
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
140
|
AUU0116590
|
ARJUN THAPA
|
AUU0116590_128372
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
141
|
AUU0119578
|
SUNITA AHIR
|
AUU0119578_147427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
142
|
AUU0122424
|
GHARAMANI SUNANI
|
AUU0122424_128369
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
143
|
AUU0123802
|
Baishnaba Adbong
|
AUU0123802_132376
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
144
|
AUU0127290
|
SUSHANTA KUMBHAR
|
AUU0127290_173654
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
145
|
AUU0129361
|
Munesh Majhi
|
AUU0129361_156539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
146
|
AUU0136408
|
Ullas Majhi
|
AUU0136408_156646
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
147
|
AUU0138792
|
DEVENDRA HANS
|
AUU0138792_155097
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
148
|
AUU0138925
|
PARMANANDA MIRDHA
|
AUU0138925_155094
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
149
|
AUU0139063
|
PROMOD HANS
|
AUU0139063_154953
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
150
|
AUU0141325
|
DIGAM SAHU
|
AUU0141325_154850
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
151
|
AUU0145300
|
BUDHA RAJA MSC NUAGAON
|
AUU0145300_192938
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
152
|
AUU0154641
|
KANHU CHARAN BARIK
|
AUU0154641_170170
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
153
|
AUU0162222
|
Mahendra Deep
|
AUU0162222_132445
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
154
|
AUU0163774
|
Mandhar Dharua
|
AUU0163774_182244
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
155
|
AUU0163899
|
HIMANCHAL MAJHI
|
AUU0163899_133672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
156
|
AUU0164442
|
RAISING MAJHI
|
AUU0164442_133676
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
157
|
AUU0180091
|
CHITTA RANJAN RANA
|
AUU0180091_151411
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
158
|
AUU0185322
|
KSHIROD MAJHI
|
AUU0185322_158030
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
159
|
AUU0192575
|
PARMANAND BAG
|
AUU0192575_170177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
160
|
AUU0193078
|
SATYAJIT PUROHIT
|
AUU0193078_141593
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
161
|
AUU0207845
|
JAI MAA BHABANI SHG GIDHINIPANI
|
AUU0207845_192567
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
162
|
AUU0210146
|
GOLAP MALLICK
|
AUU0210146_192889
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
163
|
AUU0210260
|
Bhaleswar Dharua
|
AUU0210260_187906
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
164
|
AUU0210740
|
MAA GAJALAXMI SHG KARLAPADA
|
AUU0210740_191612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
AUU0210741
|
MAA GAJALAXMI SHG KARLAPADA
|
AUU0210741_194746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
166
|
AUU0210771
|
LALIT SAHU
|
AUU0210771_120722
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
167
|
AUU0210778
|
RAGHUNATH NAG
|
AUU0210778_120716
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
168
|
AUU0210898
|
PURNA MAJHI
|
AUU0210898_155432
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
169
|
AUU02211435
|
ARUN SABAR
|
AUU02211435_193374
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
170
|
AUU0221465
|
ARUN SABAR
|
AUU0221465_193902
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
171
|
AUU0224063
|
JAI MAA SAMALESWARI SHG SURUPADA
|
AUU0224063_188846
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
172
|
AUU0224071
|
BALKUMAR SUNANI
|
AUU0224071_192931
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
173
|
AUU0224171
|
BALKUMAR SUNANI
|
AUU0224171_191937
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
174
|
AUU0224196
|
MAMATA SHG BAGUDA
|
AUU0224196_188848
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
175
|
AUU0224899
|
Bhawan Raj Sunani
|
AUU0224899_141635
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
176
|
AUU0239650
|
SITARAM RAUT
|
AUU0239650_192935
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
177
|
AUU0241280
|
BHAGAT RAM BARIHA
|
AUU0241280_192932
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
178
|
AUU0241281
|
BHAGAT RAM BARIHA
|
AUU0241281_129959
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
179
|
AUU0259680
|
MAA DURGA SHG
|
AUU0259680_191584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
180
|
AUU0259690
|
BUTKAN SABAR
|
AUU0259690_191580
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
181
|
AUU0259692
|
MAA SAMLESWARI SHG TARBOD
|
AUU0259692_191567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
182
|
AUU0259697
|
SHANKAR SABAR
|
AUU0259697_191578
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
183
|
AUU0260562
|
Manoj Majhi
|
AUU0260562_182627
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
184
|
AUU0263996
|
Ghanshyam Sahu
|
AUU0263996_117877
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
185
|
AUU0269977
|
Lalsingh Majhi
|
AUU0269977_156675
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
186
|
AUU0270462
|
JAYA MAA JAGADAMBA SHG
|
AUU0270462_188863
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
187
|
AUU0270637
|
Ritanjali majhi
|
AUU0270637_119616
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
188
|
AUU0271866
|
MAA BHABANI MSC THAKURPALI
|
AUU0271866_194752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
189
|
AUU0272518
|
Kalyani Brundabati Mahila Mandal
|
AUU0272518_191505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
190
|
AUU0272519
|
KALYANI BRUNDABATI MAHILA MANDAL CHHINDPANI
|
AUU0272519_194749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
191
|
AUU0273169
|
DHANANJAYA SABAR
|
AUU0273169_155044
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
192
|
AUU0273375
|
Chaitanya Sabar
|
AUU0273375_125937
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
193
|
AUU0276642
|
JASODA MAJHI
|
AUU0276642_117036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
194
|
AUU0281493
|
DOLAMANI PADHI
|
AUU0281493_193109
|
State Bank of India
|
SBIN0017967
|
|
|
Material
|
195
|
AUU0286195
|
SARASWATI AHIR
|
AUU0286195_161280
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
196
|
AUU0294167
|
BALA RAM MAJHI
|
AUU0294167_182813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
197
|
AUU02969602
|
Nilambar Bag
|
AUU02969602_187908
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
198
|
AUU0297119
|
PREM SHANKAR BAG
|
AUU0297119_151217
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
199
|
AUU0301044
|
UMASHANKAR HANS
|
AUU0301044_187098
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
200
|
AUU0302869
|
DHALESWAR NAIK
|
AUU0302869_170176
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
201
|
AUU0302885
|
Abhaya Ku Naik
|
AUU0302885_172008
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
202
|
AUU0309179
|
NABIN CHHATRIA
|
AUU0309179_117542
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
203
|
AUU0316075
|
ANIRUDHA SAHU
|
AUU0316075_192941
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
204
|
AUU0320200
|
Jagdish Patel
|
AUU0320200_187912
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
205
|
AUU0337022
|
UMESH NAIK
|
AUU0337022_168551
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
206
|
AUU0337048
|
KHAMSINGH NAIK
|
AUU0337048_168550
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
207
|
AUU0337832
|
Brundabati SHG Pagarpani
|
AUU0337832_191516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
208
|
AUU0337915
|
Lava Punji
|
AUU0337915_149735
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
209
|
AUU0339994
|
MR. DAYANANDA KEUT
|
AUU0339994_196525
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
210
|
AUU0341149
|
Naresh Majhi
|
AUU0341149_129993
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
211
|
AUU0342394
|
PABITRA SABAR
|
AUU0342394_157653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
212
|
AUU0343236
|
Prem Sankar Dharua
|
AUU0343236_196073
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
213
|
AUU0343434
|
KHAMSINGH MAJHI
|
AUU0343434_155778
|
United Bank Of India
|
UTBI0NPDK88
|
Exempted and Approved
|
|
Material
|
214
|
AUU0343442
|
DEBRAJ PANDEY
|
AUU0343442_157077
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
215
|
AUU0344176
|
PRABHAKAR SABAR
|
AUU0344176_195874
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
216
|
AUU0344200
|
BANSHIDHAR MAJHI
|
AUU0344200_192888
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
217
|
AUU0345397
|
Khemsingh Jal
|
AUU0345397_177055
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
218
|
AUU0346114
|
RUKMANI SHG JALAMKATA
|
AUU0346114_191599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
219
|
AUU0347047
|
Om Ganga
|
AUU0347047_196088
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
220
|
AUU0347492
|
RAJ MOHAN SAHU
|
AUU0347492_170171
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
221
|
AUU0349035
|
Mrs. JEMANI MAJHI
|
AUU0349035_181914
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
222
|
AUU0349175
|
Rajkumar Majhi
|
AUU0349175_186225
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
223
|
AUU0349480
|
Dinesh Kumar Sahu
|
AUU0349480_162717
|
Punjab National Bank
|
PUNB0677500
|
Exempted and Approved
|
|
Material
|
224
|
AUU0355214
|
MINA LAL RANA
|
AUU0355214_155208
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
225
|
AUU0356014
|
AKBAR NAG
|
AUU0356014_191095
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
226
|
AUU0358101
|
DINESH KUMAR HANS
|
AUU0358101_172066
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
227
|
AUU0366070
|
Laxmi Narayan SHG
|
AUU0366070_193182
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
228
|
AUU0366450
|
DEBARCHAN ROUT
|
AUU0366450_117022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
229
|
AUU0367169
|
DINESH MAHANAND
|
AUU0367169_115805
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
230
|
AUU0371658
|
Mamata Majhi
|
AUU0371658_131790
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
231
|
AUU0371660
|
SAGRAT MAJHI
|
AUU0371660_192924
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
232
|
AUU0371666
|
SAGNAT MAJHI
|
AUU0371666_191935
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
233
|
AUU0371732
|
Mr MAHENDRA SUNANI
|
AUU0371732_181917
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
234
|
AUU0372219
|
Bhisma Sahu
|
AUU0372219_184042
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
235
|
AUU0372482
|
Khilawan Sahu
|
AUU0372482_170138
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
236
|
AUU0376368
|
CHANCHALA SHG
|
AUU0376368_191832
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
237
|
AUU0377713
|
JAY MAA AMBIKA SHG JAMDARAHA
|
AUU0377713_191518
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
238
|
AUU0377796
|
JAY MAA PARDESIAN SHG
|
AUU0377796_191520
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
239
|
AUU0382705
|
KAMALA RAUT
|
AUU0382705_155668
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
240
|
AUU0384859
|
JAI MAA SARASWATI SHG SETH JAMPANI
|
AUU0384859_189561
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
241
|
AUU0389213
|
TEJMAL DAS
|
AUU0389213_161278
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
242
|
AUU0389734
|
BIKRAM MAJHI
|
AUU0389734_192645
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
243
|
AUU0400480
|
MEGH RAJ RAUT
|
AUU0400480_192934
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
244
|
AUU0400481
|
MEGHARAJ ROUT
|
AUU0400481_192062
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
245
|
AUU0405381
|
Raeni Majhi
|
AUU0405381_130000
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
246
|
AUU0410381
|
KANHAIE HARIJAN
|
AUU0410381_168545
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
247
|
AUU0410621
|
Parmeswar Majhi
|
AUU0410621_169362
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
248
|
AUU0414011
|
MANISHA SINGH THAKUR
|
AUU0414011_184808
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
249
|
AUU0415018
|
GANGA RAM SAHU
|
AUU0415018_155362
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
250
|
AUU0416338
|
JAI HIND SHG KUSUMPADA
|
AUU0416338_194763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
251
|
AUU0416339
|
JAI HIND SHG KUSUMPADA
|
AUU0416339_191525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
252
|
AUU0417642
|
SARBA MANGAL MM SAHAJAT
|
AUU0417642_191549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
253
|
AUU0420000
|
Siya Bariha
|
AUU0420000_169361
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
254
|
AUU0420414
|
GAYA MAJHI
|
AUU0420414_182816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
255
|
AUU0422352
|
ADITYA BHOI
|
AUU0422352_192936
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
256
|
AUU0423772
|
Dinabandhu Dharua
|
AUU0423772_182243
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
257
|
AUU0425033
|
Hemanand Naik
|
AUU0425033_142225
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
258
|
AUU0428516
|
Deepak Chandrakar
|
AUU0428516_184526
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
259
|
AUU0431080
|
Sukundar Bemal
|
AUU0431080_128358
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
260
|
AUU0431920
|
DURBAL MAJHI
|
AUU0431920_192922
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
261
|
AUU0431924
|
DURBAL MAJHI
|
AUU0431924_191933
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
262
|
AUU0441832
|
NARESH DANDSENA
|
AUU0441832_193107
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
263
|
AUU0443184
|
Digam Raut
|
AUU0443184_185871
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
264
|
AUU0443192
|
Bedprakash Rout
|
AUU0443192_188593
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
265
|
AUU0443804
|
Kumar singh Majhi
|
AUU0443804_129991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
266
|
AUU0444471
|
Ballabh Nial
|
AUU0444471_157773
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
267
|
AUU0444976
|
Radha Krishna SHG
|
AUU0444976_193172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
268
|
AUU0445510
|
Sunil Bemal
|
AUU0445510_187907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
AUU0447714
|
Umakanti Rout
|
AUU0447714_187918
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
270
|
AUU0448399
|
MAA KALIMATA SHG DARLIPADA
|
AUU0448399_194849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
271
|
AUU0452623
|
CHITTARANJAN SABAR
|
AUU0452623_150216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
272
|
AUU0455154
|
Tapan Patel
|
AUU0455154_157795
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
273
|
AUU0458679
|
GRUHALAXMI SHG PALSIPANI
|
AUU0458679_192900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
274
|
AUU0459586
|
Kambhu pani Bemal
|
AUU0459586_182373
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
275
|
AUU0461582
|
ARJUN SAHU
|
AUU0461582_158089
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
276
|
AUU0462887
|
BHUBAN ROUT
|
AUU0462887_117028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
277
|
AUU0465476
|
GOURACHANDRA PANDEY
|
AUU0465476_182810
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
278
|
AUU0465997
|
BHUJBAL ROUT
|
AUU0465997_182805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
279
|
AUU0465998
|
BHUJBAL ROUT
|
AUU0465998_194845
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
280
|
AUU0466557
|
DINGAR MAJHI
|
AUU0466557_192649
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
281
|
AUU0467068
|
KHIRASIS SABAR
|
AUU0467068_170172
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
282
|
AUU0469684
|
Jayadhar Majhi
|
AUU0469684_156644
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
283
|
AUU0470955
|
LOCHAN BANCHHOR
|
AUU0470955_188160
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
284
|
AUU0471300
|
Janardan Hans
|
AUU0471300_187915
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
285
|
AUU0474148
|
Parsuram Mali
|
AUU0474148_185323
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
286
|
AUU0477299
|
GITA KRUSHNA KANTA
|
AUU0477299_173651
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
287
|
AUU0477307
|
RUDRESWAR NAG
|
AUU0477307_151413
|
|
|
|
|
Material
|
288
|
AUU0479758
|
HEMANTA KUMAR SATNAMI
|
AUU0479758_132434
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
289
|
AUU0480947
|
UMESH CH. BEHERA
|
AUU0480947_161315
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
290
|
AUU0481341
|
Sudam Patel
|
AUU0481341_187911
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
291
|
AUU0481820
|
TILAKA CHANDRA MAJHI
|
AUU0481820_128820
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
292
|
AUU0482000
|
GAYATRI SHG KANKERMANJI
|
AUU0482000_191844
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
293
|
AUU0482075
|
MAA SAMLESWARI SHG
|
AUU0482075_191846
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
294
|
AUU0482695
|
Maa Manikeswari SHG Pagarpani
|
AUU0482695_191515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
295
|
AUU0483032
|
Jasha Bariha
|
AUU0483032_190773
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
296
|
AUU0483883
|
Priyanka SHG Junani
|
AUU0483883_191513
|
|
|
|
|
Material
|
297
|
AUU0483917
|
AMIT HANS
|
AUU0483917_192701
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
298
|
AUU0484402
|
Kuma Majhi
|
AUU0484402_163270
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
299
|
AUU0485243
|
KEWAL RAUT
|
AUU0485243_196527
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
300
|
AUU0486746
|
GOUTAM ROUT
|
AUU0486746_128761
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
301
|
AUU0498522
|
Nandalal Takri
|
AUU0498522_161088
|
State Bank of India
|
SBIN0006078
|
Exempted and Approved
|
|
Material
|
302
|
AUU0498527
|
Ramu Majhi
|
AUU0498527_158872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
303
|
AUU0498557
|
Tulsiram Majhi
|
AUU0498557_161087
|
Union Bank of India
|
UBIN0564354
|
Exempted and Approved
|
|
Material
|
304
|
AUU0501890
|
DILLIP MAJHI
|
AUU0501890_194550
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
305
|
AUU0504779
|
NIHALCHAN MAJHI
|
AUU0504779_155590
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
306
|
AUU0504780
|
NIHAL CHAND MAJHI
|
AUU0504780_192928
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
307
|
AUU0505917
|
Jay Maa Mahalaxmi SHG Darlimunda
|
AUU0505917_191511
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
308
|
AUU0508556
|
MAA TARINI SHG GUDAPATERA
|
AUU0508556_191686
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
309
|
AUU0510350
|
MAA BAMLESWARI WOMEN SHG BISORA
|
AUU0510350_191850
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
310
|
AUU0510354
|
MAA BAMALESWARI WOMEN SHG BISORA
|
AUU0510354_188855
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
311
|
AUU0510685
|
MOHAN SATNAMI
|
AUU0510685_189563
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
312
|
AUU0511766
|
PABITRA SABAR
|
AUU0511766_136457
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
313
|
AUU0515957
|
JAY MAA SANTOSHI SHG DARLINUAPADA
|
AUU0515957_191681
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
314
|
AUU0526970
|
LACHHAMAN MAJHI
|
AUU0526970_147419
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
315
|
AUU0527580
|
Dijal singh Majhi
|
AUU0527580_185325
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
316
|
AUU0528125
|
MANBODH MAJHI
|
AUU0528125_189576
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
317
|
AUU0528810
|
Punit Rout
|
AUU0528810_187621
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
318
|
AUU0537290
|
PREMANAND SUNANI
|
AUU0537290_155098
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
319
|
AUU0537431
|
TIKADHAR HANS
|
AUU0537431_154954
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
320
|
AUU0553198
|
SURESH ROUT
|
AUU0553198_175618
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
321
|
AUU0558502
|
ADARSH SHG JHALBAHAL
|
AUU0558502_194696
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
322
|
AUU0559930
|
VINDHYA VASINI MSC
|
AUU0559930_191528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
323
|
AUU0559931
|
VINDHYA VASINI MSC LAKHNA
|
AUU0559931_194741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
324
|
AUU0561035
|
LALMAN MAJHI
|
AUU0561035_190609
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
325
|
AUU0561852
|
PUSTAM MAJHI
|
AUU0561852_190604
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
326
|
AUU0561894
|
RUPSINGH SATNAMI
|
AUU0561894_190602
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
327
|
AUU0562215
|
Santi Mayee MSC
|
AUU0562215_191510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
328
|
AUU0562216
|
SANTI MAYEE MSC KUKRIMUNDI
|
AUU0562216_194757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
329
|
AUU0564211
|
Kisan Sahu
|
AUU0564211_169359
|
|
|
Exempted and Approved
|
|
Material
|
330
|
AUU0564765
|
JAYA MAA LAXMI SHG CHULHABHAT
|
AUU0564765_191553
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
331
|
AUU0565372
|
Balaram Majhi
|
AUU0565372_170144
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
332
|
AUU0565374
|
DEB RAM MAJHI
|
AUU0565374_170142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
333
|
AUU0572438
|
MAA SANTOSHI SHG JATGARH
|
AUU0572438_194850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
334
|
AUU0574871
|
OMPRAKASH MAJHI
|
AUU0574871_157578
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
335
|
AUU0578641
|
LAXMI NARAYAN SHG
|
AUU0578641_191582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
AUU0580704
|
DEOLAL SAHU
|
AUU0580704_114126
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
337
|
AUU0581082
|
MAA GOURI SHG KUSDAHANA
|
AUU0581082_192905
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
338
|
AUU0581083
|
JAMBIHALI MSC
|
AUU0581083_192906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
339
|
AUU0581348
|
BIHARI SINGH MAJHI
|
AUU0581348_138410
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
340
|
AUU0584060
|
PADMAN SING MAJHI
|
AUU0584060_192892
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
341
|
AUU0584318
|
DINA KUANR
|
AUU0584318_191861
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
342
|
AUU0584706
|
JAYA MAA JAGADAMBA SHG SIALATI
|
AUU0584706_194855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
343
|
AUU0585646
|
UPENDRA MATARI
|
AUU0585646_188546
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
344
|
AUU0589507
|
JUGE MAHANANDA
|
AUU0589507_158091
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
345
|
AUU0590380
|
MAA TULASI SELF HELF GROUP
|
AUU0590380_191540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
346
|
AUU0590455
|
GANASAE MAJHI
|
AUU0590455_175976
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
347
|
AUU0591248
|
Suchitra Rana
|
AUU0591248_119602
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
348
|
AUU0591750
|
RADHA KRUSHNA SHG KODOBHATA
|
AUU0591750_191534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
349
|
AUU0594655
|
SANJAYA SABAR
|
AUU0594655_162894
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
350
|
AUU0594739
|
JALANDHAR SABAR
|
AUU0594739_162898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
351
|
AUU0594986
|
DRON SABAR
|
AUU0594986_155125
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
352
|
AUU05993957
|
JAI MAA SHAKTI SHG KENDUBAHARA
|
AUU05993957_192573
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
353
|
AUU0599605
|
JAI MAA MANGALA SHG KENDUBAHARA
|
AUU0599605_192574
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
354
|
AUU0613208
|
JUJESTI MAJHI
|
AUU0613208_161314
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
355
|
AUU0617027
|
Suresh Mallik
|
AUU0617027_147440
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
356
|
AUU0623165
|
BASUNDHARA SHG BISORA
|
AUU0623165_191851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
357
|
AUU0632190
|
ISWAR CHANDRA RAUT
|
AUU0632190_155669
|
Canara Bank
|
CNRB0004910
|
Exempted and Approved
|
|
Material
|
358
|
AUU0632661
|
JAI MAA SHAKTI SHG GIDHINIPANI
|
AUU0632661_192568
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
359
|
AUU0632825
|
PREMJIT KUMAR NIAL
|
AUU0632825_192571
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
360
|
AUU0632919
|
JAI MAA DURGA SHG
|
AUU0632919_192576
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
361
|
AUU0632922
|
JAI MAA GHATWARIN SHG KENDUBAHRA
|
AUU0632922_192575
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
362
|
AUU0633115
|
MAMATA SHG GANGADEIGARH
|
AUU0633115_189673
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
363
|
AUU0633116
|
MAMTA SHG GANGADEIGARH
|
AUU0633116_191618
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
364
|
AUU0634766
|
KHEM SINGH MAJHI
|
AUU0634766_185865
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
365
|
AUU0635243
|
Baikuntha Majhi
|
AUU0635243_128367
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
366
|
AUU0637165
|
UDYASINGH MAJHI
|
AUU0637165_190999
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
367
|
AUU0638791
|
SRI GANESH SHG DHORLAMUNDA
|
AUU0638791_189571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
368
|
AUU0639179
|
Bhodeb Bhoi
|
AUU0639179_182393
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
369
|
AUU0640060
|
DHANALXMI SHG
|
AUU0640060_190401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
370
|
AUU0640847
|
MAA SAMLESWARI SHG
|
AUU0640847_191593
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
371
|
AUU0642922
|
Niren Barik
|
AUU0642922_180441
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
372
|
AUU0645895
|
PREMCHAND HARIJAN
|
AUU0645895_161951
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
373
|
AUU0647917
|
TULASI SHG KANDADHAP
|
AUU0647917_191539
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
374
|
AUU0650960
|
Jhaduram Rout
|
AUU0650960_162718
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
375
|
AUU0652347
|
Jitan Satnami
|
AUU0652347_181924
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
376
|
AUU0657288
|
LABHA SABAR
|
AUU0657288_191225
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
377
|
AUU0661173
|
Chakradhar Rana
|
AUU0661173_185984
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
378
|
AUU0663146
|
ASHOK SAHU
|
AUU0663146_177570
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
379
|
AUU0667592
|
Narendra Keut
|
AUU0667592_129986
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
380
|
AUU0669465
|
Rajkumar Sahu
|
AUU0669465_192475
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
381
|
AUU0669812
|
DIGAM BAI MAJHI
|
AUU0669812_132508
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
382
|
AUU0679613
|
Mansing Rout
|
AUU0679613_153293
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
383
|
AUU0688036
|
PAYAL SHG BAGUDA
|
AUU0688036_188850
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
384
|
AUU0690040
|
Bharat Jal
|
AUU0690040_132341
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
385
|
AUU0694661
|
JAY MAA GAJALAXMI SHG CHHINDPANI
|
AUU0694661_194748
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
386
|
AUU0695858
|
ARDAN SABAR
|
AUU0695858_162896
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
387
|
AUU0695957
|
BUDDHI MAA SHG BHURKADHODA
|
AUU0695957_188865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
388
|
AUU0701821
|
HEMAMALINI RAUT
|
AUU0701821_187706
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
389
|
AUU07018212
|
TRJASWINI SHG MURALIBAHALI
|
AUU07018212_191598
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
390
|
AUU0701822
|
TEJASWINI SHG MURALIBAHALI
|
AUU0701822_194758
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
391
|
AUU0702563
|
KRISHNA SHG BAGHAMUNDA
|
AUU0702563_194733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
392
|
AUU0704536
|
SANJU KUMAR TANDI
|
AUU0704536_158673
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
393
|
AUU0704619
|
MAA PALSIPALEN MSC PENDRAWAN
|
AUU0704619_194737
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
394
|
AUU0706846
|
INDRAMANI RANA
|
AUU0706846_158028
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
395
|
AUU0710814
|
GHANASHYAM KUMBHAR
|
AUU0710814_158431
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
396
|
AUU0714766
|
JIT MAJHI
|
AUU0714766_182814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
397
|
AUU0718783
|
DAYA SAGAR KAND
|
AUU0718783_117001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
398
|
AUU0719229
|
JAY BAJARANGABALI SHG TARBOD
|
AUU0719229_194864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
399
|
AUU0725275
|
SEEMA AHIR
|
AUU0725275_185962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
AUU0731257
|
KISHOR KUMAR BAG
|
AUU0731257_187739
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
401
|
AUU0736074
|
MAA BAMALESWARI SHG
|
AUU0736074_191710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
402
|
AUU0738542
|
Jaya Chandra Besra
|
AUU0738542_187909
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
403
|
AUU0751727
|
PRABHULAL MAJHI
|
AUU0751727_190599
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
404
|
AUU0754028
|
SAMLESWARI SHG BABEGHATI
|
AUU0754028_191543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
405
|
AUU0756080
|
JAI MAA DURGA SELF HELP GROUP
|
AUU0756080_192577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
406
|
AUU0771394
|
MAA GAYATRI SHG
|
AUU0771394_191830
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
407
|
AUU0780726
|
MAKUNA BACHHA
|
AUU0780726_183146
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
408
|
AUU0786772
|
Debraj Rout
|
AUU0786772_182622
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
409
|
AUU0786798
|
Chaitanya Majhi
|
AUU0786798_182623
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
410
|
AUU0786799
|
CHAITANYA MAJHI
|
AUU0786799_194846
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
411
|
AUU0787390
|
MAA SANTOSHI SHG DHORLAMUNDA
|
AUU0787390_189570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
412
|
AUU0789685
|
SHREE SHAKTI SHG
|
AUU0789685_191602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
AUU0792267
|
ASISH KUMAR ADBANG
|
AUU0792267_163751
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
414
|
AUU0805515
|
KANAVAIRA SHG
|
AUU0805515_191845
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
415
|
AUU0810820
|
JHANSI RANI LAXMIBAI SHG
|
AUU0810820_191687
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
416
|
AUU0813550
|
JAGAT JANANI SHG LAHANDOPALI
|
AUU0813550_191532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
417
|
AUU0813551
|
JAGAT JANANI SHG LAHANDOPALI
|
AUU0813551_194745
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
418
|
AUU0813555
|
MAA SAMALESWARI SHG
|
AUU0813555_191600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
AUU0813622
|
SRI BHAGBATI SELF HELP GROUP
|
AUU0813622_191603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
420
|
AUU0819003
|
MAA GAYATRI SHG
|
AUU0819003_191838
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
421
|
AUU0821405
|
TULSI SHG SALEPADA
|
AUU0821405_188856
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
422
|
AUU0826529
|
Kranti Mahila SHG
|
AUUO826529_193173
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
423
|
AUU0835835
|
BINDHYA BASINI SHG BISORA
|
AUU0835835_191853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
424
|
AUU0836635
|
NARENDRA SABAR
|
AUU0836635_190284
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
425
|
AUU0840231
|
Siaram Satnami
|
AUU0840231_181926
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
426
|
AUU0840256
|
Khoman Lal Satnami
|
AUU0840256_181925
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
427
|
AUU0841627
|
Yogesh Kumar Sahu
|
AUU0841627_193343
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
428
|
AUU0842559
|
JAI MAA PARBATI SHG KUSDAHANA
|
AUU0842559_192907
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
429
|
AUU0845925
|
JAYA GANESH SHG PALSIPANI
|
AUU0845925_194853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
430
|
AUU0847228
|
Khira Sindhu Nayak
|
AUU0847228_173644
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
431
|
AUU0847707
|
JAY BUDHADEO SHG
|
AUU0847707_191608
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
432
|
AUU0848374
|
MAA ADISHAKTI SHG BHURKHADUDA
|
AUU0848374_189737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
433
|
AUU0855155
|
Jitendra Hans
|
AUU0855155_185903
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
434
|
AUU0858845
|
JAY MAA BHABANI SELF HELP GROUP
|
AUU0858845_191566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
435
|
AUU0859561
|
ROHIT NAG
|
AUU0859561_172067
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
436
|
AUU0876979
|
SING MAJHI
|
AUU0876979_190600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
AUU0891820
|
Mr KANHAIE HARIJAN
|
AUU0891820_181916
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
438
|
AUU0891829
|
KANHAI HARIJAN
|
AUU0891829_192926
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
439
|
AUU0897763
|
GRUHALAXMI SHG PALSIPANI
|
AUU0897763_191563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
AUU0905182
|
Deepak Gupta
|
AUU0905182_192330
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
441
|
AUU0911818
|
MAA BHABANI SHG
|
AUU0911818_191864
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
442
|
AUU0914333
|
ISWAR NIAL
|
AUU0914333_178400
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
443
|
AUU0919696
|
KUMUDINI BUDEK
|
AUU0919696_175614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
444
|
AUU0920355
|
JAY MAA GAYATRI SHG SILVA
|
AUU0920355_194739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
445
|
AUU0926808
|
JAI MAA SARASWATI SHG
|
AUU0926808_191545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
446
|
AUU0928655
|
AJAY KUMAR NAYAK
|
AUU0928655_191863
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
447
|
AUU0934224
|
JAI MAA PARDESIAN SELF HELP GROUP
|
AUU0934224_191568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
448
|
AUU0935486
|
TEJRAJ MAJHI
|
AUU0935486_188571
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
449
|
AUU0950964
|
RADHA KRUSHNA SHG
|
AUU0950964_191591
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
450
|
AUU0955104
|
JAY HANUMAN SHG
|
AUU0955104_191852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
451
|
AUU0955291
|
KASTURI SHG KADOMERI
|
AUU0955291_191613
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
452
|
AUU0955294
|
NANDINI SHG KODOMERI SANTINAGAR
|
AUU0955294_191531
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
453
|
AUU0961888
|
DILLIP DAS
|
AUU0961888_190598
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
454
|
AUU0964692
|
MAA MANGALA MAHILA SANCHAYA COMMITEE
|
AUU0964692_191530
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
455
|
AUU0964693
|
MAA MANGALA MAHILA SANCHAYA COMMITTEE CHANDOPALA
|
AUU0964693_194743
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
456
|
AUU0970293
|
MAA TARATARINI SHG
|
AUU0970293_188844
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
457
|
AUU0971093
|
JAY MAA TARINI SHG SAMARSINGH
|
AUU0971093_188859
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
458
|
AUU0973487
|
ABODH RAM KEUT
|
AUU0973487_196526
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
459
|
AUU0977173
|
DEBLAL KAND
|
AUU0977173_191860
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
460
|
AUU0977314
|
DOLAMANI MAJHI
|
AUU0977314_194555
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
461
|
AUU0979344
|
MAA SAMLESWARI SHG NUAGAON
|
AUU0979344_194764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
462
|
AUU0981167
|
JAI MAA KABERI SHG JHALBAHAL
|
AUU0981167_194690
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
463
|
AUU0982376
|
KISHOR KUMAR NAG
|
AUU0982376_191862
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
464
|
AUU0990424
|
Laba Majhi
|
AUU0990424_185485
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
465
|
AUU1006510
|
MAA SAMLESWARI SHG TARBOD
|
AUU1006510_194859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
466
|
AUU10316709
|
PRASANTA SETHY
|
AUU10316709_185267
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
467
|
AUU1038926
|
MAA NIALIMALI SHG PALSIPANI
|
AUU1038926_194854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
468
|
AUU1051788
|
KHAMA SINGH MAJHI
|
AUU1051788_192896
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
469
|
AUU1052661
|
JAY MAA CHHANDI SELF HELP GROUP
|
AUU1052661_191583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
470
|
AUU1052711
|
JAY MAA BRUNDABATI SELF HELP GROUP
|
AUU1052711_192578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
471
|
AUU1055367
|
MAA DOMEN BAI SHG
|
AUU1055367_191609
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
472
|
AUU1073014
|
DIPTIMAYI SHG KUSAMPADA
|
AUU1073014_189674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
AUU1073015
|
DIPTIMAYI SHG KUSUMPADA
|
AUU1073015_194742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
474
|
AUU1073048
|
SOBHA BARIHA
|
AUU1073048_190606
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
475
|
AUU1073063
|
DULAR ROUT
|
AUU1073063_190605
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
476
|
AUU1075506
|
RAJESWARI SHG JHANJIMUNDA
|
AUU1075506_191521
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
477
|
AUU1076934
|
PUSPANJALI SHG DARLIMUNDA
|
AUU1076934_191859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
478
|
AUU1087436
|
JAY MAA DURGA SHG SALIHA
|
AUU1087436_194691
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
479
|
AUU1109030
|
MOTI RAM MAJHI
|
AUU1109030_192927
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
480
|
AUU1109032
|
MOTIRAM MAJHI
|
AUU1109032_192018
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
481
|
AUU1116270
|
RAMPRASAD SUNANI
|
AUU1116270_192925
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
482
|
AUU1116276
|
RAMPRASAD SUNANI
|
AUU1116276_192017
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
483
|
AUU1130590
|
DIGBIJAYA SINGH MAJHI
|
AUU1130590_192650
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
484
|
AUU1141548
|
Hes Ram Rout
|
AUU1141548_193244
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
485
|
AUU1188739
|
MAA LAXMI SHG JADAMUNDA
|
AUU1188739_194731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
486
|
AUU1312578
|
SUBHASHREE SHG JAMDARHA BIJEPURPADA
|
AUU1312578_194687
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
487
|
AUU1898680
|
Tijeswar Bariha
|
AUU1898680_186227
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
488
|
AUU5620331
|
DIPTIMAYI SHG KUSAMPADA
|
AUU5620331_191538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
489
|
AUU6241281
|
BHAGAT RAM BARIHA
|
AUU6241281_191938
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
490
|
AUUO703462
|
Nandalal Majhi
|
AUUO703462_195423
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
491
|
AVTPN5057F
|
MADHUSUDAN MAJHI
|
KZB2211449_157255
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
492
|
AXUPT6654L
|
GOKUL TANDI
|
AXUPT6654L_154848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
493
|
AZB1612555
|
LALIT KUMAR UJIR
|
AZB1612555_184809
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
494
|
BAPPR1623A
|
K.TIRUMALA REDDY
|
KZB0952522_183145
|
Indian Bank
|
IDIB000N625
|
|
|
Material
|
495
|
BBAPB9939F
|
BEDABARA BHOI
|
GKJ1530773_133629
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
496
|
BBLPM4733R
|
ARJUN MEHER
|
OR14095266839_195818
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
497
|
BBNH00343A
|
Asst. Director of Horticulture,Nuapada Khariar
|
OR/09/050/452013_148114
|
Bank of India
|
BKID0005359
|
|
|
Material
|
498
|
BBNH00343B
|
Assistant Director Horticulture Nuapada
|
SRC0285452_103620
|
Bank of India
|
BKID0005359
|
|
|
Material
|
499
|
BBNO01330A
|
ODISHA BUILDING & OTHER CONSTRUCTION WORKERSWELFA
|
BBNO01330A_155013
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
500
|
BGBPA4762K
|
MADHAB ADBANG
|
OR/16/094/330241_157821
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
501
|
BGBPA4762P
|
MADHAB MAJHI
|
GKJ2038297_157651
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
502
|
BKWPR8400G
|
Prem Sankar Rana
|
KZB2202000_185448
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
503
|
BMVPM9092C
|
SURAJ MANIKPURI
|
CIRPM6727K_192648
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
504
|
BNAPN5421J
|
HARISANKAR NAG
|
BNAPN5421J_193433
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
505
|
BNKPM2817B
|
KRISHNA ELECTRICALS
|
BNKPM2817B_203426
|
AXIS BANK
|
UTIB0002305
|
|
|
Admin
|
506
|
BPHPH2421B
|
BHISMA HANS
|
OR14095192697_185791
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
507
|
BPSPM2259Y
|
JOHAN RAUT
|
OR28197022
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
508
|
BSDPM8208E
|
Kulamani Majhi
|
KZB1346451_159117
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
509
|
BVWPB2641E
|
BIJAYA KUMAR BAGHEL
|
BVWPB2641E_198730
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
510
|
BYGPB9402A
|
SACHIN BHOI
|
BYGPB9402A_152205
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
511
|
BYOPT5212N
|
BABITA TAMBA
|
AUU0439588_194302
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
512
|
BYPPP7198J
|
TEJRAJ PATEL
|
BYPPP7198J_133622
|
Bank of India
|
BKID0005359
|
|
|
Material
|
513
|
BYQPM9823C
|
BIBEKANAND PHOTOGRAPHER
|
BYQPM9823C_114146
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
514
|
BZFPJ4807B
|
SUSHEN JAL
|
BZFPJ4807B_201239
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
515
|
CABPM2456B
|
Mahendra Kumar Majhi
|
OR/16/094/218246_125925
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
516
|
CCBPS9513H1
|
Prem Medicals
|
OR28202540
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
517
|
CCQPN1636K
|
DHANURYA NAG
|
CCQPN1636K_199830
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
518
|
CDVPJ8049Q
|
HAREKRISHNA JAGAT
|
CDVPJ8049Q_186245
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
519
|
CGYPJ3711R
|
JAYA JAGARNNATH SHG BARGAON
|
CGYPJ3711R_199641
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
520
|
CHJPP7426D
|
CHAMPULAL PRADHAN
|
KZB2236495_128355
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
521
|
CKDTP5903Q
|
HEMANTA KUMAR PATI
|
CKDTP5903Q_183309
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
522
|
CKQPR4212M
|
SITARAM ROUT
|
AUU0239657_192061
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
523
|
COXPJ3630N
|
OM SAI RAM SHG
|
COXPJ3630N_199639
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
524
|
CVFPN3199H
|
MRM ARTS AND PHOTOGRAPHY
|
DTJ1822790_194760
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
525
|
CWYPM9053R
|
NIRMAL KUMAR MISHRA
|
CWYPM9053R_203336
|
State Bank of India
|
SBIN0007078
|
|
|
Admin
|
526
|
DGCPG5137H
|
DISKUMAR GAHIR
|
DGCPG5137H_202983
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
527
|
DIJ1484922
|
JUGENDRA ROUT
|
DIJ1484922_128776
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
528
|
DIJ1680552
|
MAHADEV MAJHI
|
DIJ1680552_128774
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
529
|
DKJPA8816C
|
Jatindra Adbong
|
OR/16/094/330250_163744
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
530
|
DPJ1345958
|
TRINATH MAJHI
|
DPJ1345958_159511
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
531
|
DPJ1495126
|
KHAMARI MEDICAL STORE
|
DPJ1495126_159512
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
532
|
DTH1341171
|
SUSHIL MAJHI
|
DTH1341171_129839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
533
|
DTI1349190
|
ANKITA KSHARIATSINGH BHOI
|
DTI1349190_128767
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
534
|
DTJ1200211
|
GIRIRAJ SINGH MAJHI
|
DTJ1200211_122584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
535
|
DTJ1201821
|
MANGALRAM BANBASI
|
DTJ1201821_135782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
536
|
DTJ1202357
|
DAMBARUDHAR BAKUL
|
DTJ1202357_122591
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
537
|
DTJ1209667
|
PURANDAR MAJHI
|
DTJ1209667_111864
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
538
|
DTJ1211630
|
PREMSILA RAUTRAY
|
DTJ1211630_117723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
DTJ1212059
|
KUMUDINI BISHI
|
DTJ1212059_117730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
540
|
DTJ1212174
|
REMATI MAJHI
|
DTJ1212174_117737
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
541
|
DTJ1214011
|
MAINA MAJHI
|
DTJ1214011_131724
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
542
|
DTJ1214021
|
MILAKA CHINDA
|
DTJ1214021_131720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
DTJ1214028
|
JAIBALI RANA
|
DTJ1214028_131721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
544
|
DTJ1214032
|
BAIDEI CHINDA
|
DTJ1214032_131717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
545
|
DTJ1214033
|
PHULMATI CHINDA
|
DTJ1214033_131718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
546
|
DTJ1214038
|
ANADI MAJHI
|
DTJ1214038_131719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
547
|
DTJ1214096
|
TILOTAMA MAJHI
|
DTJ1214096_131722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
548
|
DTJ1214099
|
TIKESUNDAR MAJHI
|
DTJ1214099_131723
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
549
|
DTJ1273762
|
JAYANAND KATA
|
DTJ1273762_118158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
550
|
DTJ1274554
|
DURYODHAN TEJI
|
DTJ1274554_159897
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
551
|
DTJ1275841
|
BHRUNGARAJ NAG
|
DTJ1275841_122592
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
552
|
DTJ1295989
|
DALABATI CHINDA
|
DTJ1295989_122602
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
553
|
DTJ1296037
|
RAGHUNATH SA
|
DTJ1296037_159826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
554
|
DTJ1297530
|
OMKAR SINGH MAJHI
|
DTJ1297530_122606
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
555
|
DTJ1298751
|
CHITTARANJAN PANDA
|
DTJ1298751_139279
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
556
|
DTJ1302207
|
TILOTAMA TANDI
|
DTJ1302207_135775
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
557
|
DTJ1305572
|
GHENA NAG
|
DTJ1305572_113950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
558
|
DTJ1306364
|
BIDYADHAR MAJHI
|
DTJ1306364_119359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
559
|
DTJ1306638
|
ATMARAM MAJHI
|
DTJ1306638_136317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
560
|
DTJ1308972
|
SABYASACHI DANDASENA
|
DTJ1308972_111792
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
561
|
DTJ1309160
|
KADALI MAJHI
|
DTJ1309160_117731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
562
|
DTJ1309178
|
BASUDEV MAJHI
|
DTJ1309178_122388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
563
|
DTJ1316371
|
SANATAN BAG
|
DTJ1316371_122614
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
564
|
DTJ1323070
|
RUKSHYA BANDICHHOR
|
DTJ1323070_122533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
565
|
DTJ1323079
|
RUKSHYADHAR BANDICHHOR
|
DTJ1323079_195811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
566
|
DTJ1328343
|
LACHHAMAN HARIJAN
|
DTJ1328343_118094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
DTJ1329176
|
BHIKARI MAJHI
|
DTJ1329176_195809
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
568
|
DTJ1331180
|
SUSHILA SUNANI
|
DTJ1331180_122547
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
569
|
DTJ1331883
|
LINGARAJ DANDASENA
|
DTJ1331883_111801
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
570
|
DTJ1335876
|
HARAPRIYA HANS
|
DTJ1335876_135779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
571
|
DTJ1336437
|
BIRENDRA HANS
|
DTJ1336437_122583
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
572
|
DTJ1341353
|
BABUJI MAJHI
|
DTJ1341353_119366
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
573
|
DTJ1341775
|
GANAPATI MAJHI
|
DTJ1341775_129873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
574
|
DTJ1341825
|
GANESH CHINDA
|
DTJ1341825_129872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
575
|
DTJ1343029
|
NILAMANI BHOI
|
DTJ1343029_113800
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
576
|
DTJ1344282
|
SANTARA MAJHI
|
DTJ1344282_117726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
577
|
DTJ1345123
|
PRATIBHA MANJARI BAG
|
DTJ1345123_122615
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
578
|
DTJ1345396
|
NABINA MAJHI
|
DTJ1345396_138910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
579
|
DTJ1345628
|
TULSI MAJHI
|
DTJ1345628_122390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
DTJ1345958
|
TRINATH MAJHI
|
DTJ1345958_195628
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
581
|
DTJ1349208
|
RAMESH CHANDRA BHOI
|
DTJ1349208_118209
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
582
|
DTJ1349620
|
CHHABILAL MEHER
|
DTJ1349620_138923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
583
|
DTJ1349943
|
CHATURBHUJA MEHER
|
DTJ1349943_113281
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
584
|
DTJ1402775
|
BODE DEI
|
DTJ1402775_110946
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
585
|
DTJ1452192
|
PADMA LOCHAN MEHER
|
DTJ1452192_114375
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
586
|
DTJ1480839
|
NANDAKUMAR MAJHI
|
DTJ1480839_119378
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
587
|
DTJ1480912
|
JOGENDRA KETAKI
|
DTJ1480912_119443
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
588
|
DTJ1484922
|
Jugendra Rout
|
DTJ1484922_185902
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
589
|
DTJ1485218
|
PABITRA ROUT
|
DTJ1485218_187889
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
590
|
DTJ1485457
|
MULCHAND ROUT
|
DTJ1485457_187892
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
591
|
DTJ1487230
|
GIRIDHARI SAGARIA
|
DTJ1487230_139284
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
592
|
DTJ1488642
|
SANJUKTA KAND
|
DTJ1488642_139286
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
593
|
DTJ1492776
|
MAHADEB HARIJAN
|
DTJ1492776_119398
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
594
|
DTJ1494053
|
SUHANI TRADERS
|
DTJ1494053_194761
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
595
|
DTJ1496785
|
Khamari medical store
|
DTJ1496785_181761
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
596
|
DTJ1497353
|
DOLESWAR MEHER
|
DTJ1497353_118164
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
597
|
DTJ1497354
|
DOLESWAR MEHER
|
DTJ1497354_139167
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
598
|
DTJ1516087
|
JAMUNA NAIK
|
DTJ1516087_122598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
DTJ1525898
|
LOCHANI BAGHEL
|
DTJ1525898_122439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
600
|
DTJ1535723
|
DHANURAM BAG
|
DTJ1535723_110945
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
601
|
DTJ1536861
|
DHWAJKETAN SA
|
DTJ1536861_169536
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
602
|
DTJ1539865
|
RABISINGH MAJHI
|
DTJ1539865_110943
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
603
|
DTJ1542448
|
DALIMBA HERNA
|
DTJ1542448_196001
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
604
|
DTJ1542521
|
Ugresan Herna
|
DTJ1542521_149523
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
605
|
DTJ1601616
|
PREMANANDA MEHER
|
DTJ1601616_135780
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
606
|
DTJ1678473
|
SURENDRA MAJHI
|
DTJ1678473_122447
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
607
|
DTJ1678880
|
AMARSINGH MAJHI
|
DTJ1678880_139040
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
608
|
DTJ1678887
|
HABELAL MAJHI
|
DTJ1678887_113957
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
609
|
DTJ1679810
|
BALAMATI MAJHI
|
DTJ1679810_122541
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
610
|
DTJ1679927
|
KRUSHNA MAJHI
|
DTJ1679927_122442
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
611
|
DTJ1681741
|
AMRUT CHHATRIA
|
DTJ1681741_122616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
612
|
DTJ1681873
|
BIJAYA LAXMI SHG LITIGUDA
|
DTJ1681873_196547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
613
|
DTJ1685361
|
DEBANANDA NIAL
|
DTJ1685361_122423
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
614
|
DTJ1690635
|
PITAMBAR MAHANAND
|
DTJ1690635_113952
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
615
|
DTJ1691476
|
ROUT PANDURI
|
DTJ1691476_119389
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
616
|
DTJ1729482
|
RAM PRASAD MISHRA
|
DTJ1729482_113940
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
617
|
DTJ1729953
|
BHAGYA LAXMI SHG KUSUMJORE
|
DTJ1729953_190270
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
618
|
DTJ1730597
|
RAMSING ROUT
|
DTJ1730597_113932
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
619
|
DTJ1731504
|
NAUKANTA PRASAD MEHER
|
DTJ1731504_122600
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
620
|
DTJ1734458
|
DINESH COMPUTER AND ARTS
|
DTJ1734458_131716
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
621
|
DTJ1740554
|
DHANSINGH MAJHI
|
DTJ1740554_119368
|
|
|
|
|
Material
|
622
|
DTJ1741180
|
BAIKUNTHA MAJHI
|
DTJ1741180_139287
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
623
|
DTJ1741271
|
MAHESWAR MAJHI
|
DTJ1741271_159832
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
624
|
DTJ1741982
|
SANJAYA KUMAR PANDA
|
DTJ1741982_122510
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
625
|
DTJ1743996
|
PREMESWARI MAJHI
|
DTJ1743996_122604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
626
|
DTJ1744648
|
HEMANTA KUMAR MAJHI
|
DTJ1744648_113958
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
627
|
DTJ1744937
|
AMRUT ROUT
|
DTJ1744937_191689
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
628
|
DTJ1758283
|
NABIN KUMAR HARIJAN
|
DTJ1758283_122548
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
629
|
DTJ1760222
|
DHARAMLAL PUNJI
|
DTJ1760222_138905
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
630
|
DTJ1763028
|
Narahari Hans
|
DTJ1763028_149527
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
631
|
DTJ1767953
|
SHREE JAGANNATH MEDICAL STORE
|
DTJ1767953966_128782
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
632
|
DTJ1808484
|
MAA LAXMINARAYAN MAHILA SHG
|
DTJ1808484_192545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
DTJ1808807
|
SASU MAJHI
|
DTJ1808807_139042
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
634
|
DTJ1817568
|
Tankadhar Herna
|
DTJ1817568_149524
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
635
|
DTJ1822683
|
GUALU SUNANI
|
DTJ1822683_139283
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
636
|
DTJ1832690
|
SUJAN MAJHI
|
DTJ1832690_195808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
637
|
DTJ1836246
|
KUNI BAG
|
DTJ1836246_113790
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
638
|
DTJ1845197
|
SRI GANESH SHG
|
DTJ1845197_192530
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
639
|
DTJ1845890
|
PREMLAL BAG
|
DTJ1845890_196534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
640
|
DTJ1850502
|
MANJULA MAJHI
|
DTJ1850502_117725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
641
|
DTJ1853331
|
OMKAR SINGH MAJHI
|
DTJ1853331_159896
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
642
|
DTJ1853332
|
ARNA PURNA SHG FULCHI
|
DTJ1853332_192548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
643
|
DTJ1853522
|
PURNAMI MAJHI
|
DTJ1853522_122410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
644
|
DTJ1854132
|
DHARMENDRA HATI
|
DTJ1854132_195999
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
645
|
DTJ1854504
|
NIRASHA MAJHI
|
DTJ1854504_122402
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
646
|
DTJ1857580
|
DHANLAXMI SHG SINGJHAR
|
DTJ1857580_190260
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
647
|
DTJ1858836
|
MAA PARBATI SHG
|
DTJ1858836_192544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
648
|
DTJ1859271
|
HANSAMANI JAGAT
|
DTJ1859271_113673
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
649
|
DTJ1859275
|
MAA SARALA SHG GODAL
|
DTJ1859275_192546
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
650
|
DTJ2138253
|
TAPIRAM MAJHI
|
DTJ2138253_122585
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
651
|
DTJ2138774
|
SANTOSH MAJHI
|
DTJ2138774_122434
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
652
|
DTJ2140713
|
MAA GOPAGOSIANI SHG HALDIKHOL
|
DTJ2140713_190273
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
653
|
DTJ2145548
|
PABAN MAJHI
|
DTJ2145548_122607
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
654
|
DTJ2151124
|
HARAMANI CHINDA
|
DTJ2151124_118058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
655
|
DTJ2151223
|
SATYA CHINDA
|
DTJ2151223_118028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
656
|
DTJ2151769
|
KESHABA MAJHI
|
DTJ2151769_195807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
657
|
DTJ2156040
|
MANMAHAN MAJHI
|
DTJ2156040_113935
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
658
|
DTJ2158046
|
BHAGIRATHI BHOI
|
DTJ2158046_122525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
659
|
DTJ2158855
|
BHUBANESWAR ROUT
|
DTJ2158855_187884
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
660
|
DTJ2158947
|
KULADEV ROUT
|
DTJ2158947_187887
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
661
|
DTJ2159184
|
MAA SANTOSHI SHG KOPADAR
|
DTJ2159184_192534
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
662
|
DTJ2159606
|
PREM SINGH MAJHI
|
DTJ2159606_119394
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
663
|
DTJ2162097
|
ALEKHA SUNANI
|
DTJ2162097_113806
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
664
|
DTJ2162246
|
KSHYAMANIDHI BHOI
|
DTJ2162246_169532
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
665
|
DTJ2162477
|
BIRANCHI NAG
|
DTJ2162477_181096
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
666
|
DTJ2162527
|
HRUDANANDA HANSA
|
DTJ2162527_119357
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
667
|
DTJ2460299
|
PURUN BHOI
|
DTJ2460299_152107
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
668
|
DTP1730159
|
KESHAB ROUT
|
DTP1730159_159606
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
669
|
EABPM4662M
|
DINABANDHU MAJHI
|
EABPM4662M_201888
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
670
|
EBNPB1872B
|
RASIDA BEGUM
|
EBNPB1872B_203427
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
671
|
EGKPS4723N
|
Mohammed Shoaib
|
OR28202543
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
672
|
EJAPM3828R
|
GANESH MASHRA
|
NUA0626820_194762
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
673
|
EOZPA0456K
|
SMRUTIMAYEE ADBONG
|
AUU1047802_194554
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
674
|
EUVPM1735D
|
TULSIRAM MAJHI
|
EUVPM1735D_182802
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
675
|
EYNPB2259H
|
MAKARU BEMAL
|
OR16094278179_184047
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
676
|
EZGPR5555E
|
JASHOBANTA RANA
|
EZGPR5555E_201202
|
Punjab National Bank
|
PUNB0677500
|
|
|
Admin
|
677
|
EZMPB7682G
|
SUKANTA BHOI
|
NUA0555185_190649
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
678
|
FBFPD2811M
|
SAMPATI DAL
|
FBFPD2811M_188678
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
679
|
FBXPM4367R
|
GHANASHYAM MAJHI
|
GKJ2038479_156494
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
680
|
FEDPS2345Q
|
NARAYAN SATNAMI
|
KZB1926625_171999
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
681
|
FFRPM9928C
|
DALINDRA MAJHI
|
FFRPM9928C_183777
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
682
|
FHMPM8471H
|
MANORANJAN MEHER
|
NUA0857649_194759
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
683
|
FMEPM7092F
|
JANMEJAYA MEHER
|
OR/14/096/026310_110955
|
State Bank of India
|
SBIN0005567
|
Exempted and Approved
|
|
Material
|
684
|
FSXPS7353L
|
GYANGANGA
|
FSXPS7353L_201607
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
685
|
FTRPS9722Q
|
SHRIBATSA SAGARIA
|
FTRPS9722Q_159201
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
686
|
FVDPS1974N
|
Dolamani Sabar
|
FVDPS1974N_187917
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
687
|
GBMPB9403B
|
MAA SAMALESWARI SHG CHANABEDA
|
GBMPB9403B_199638
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
688
|
GBOPB9784B
|
HEMALAL BANDICHHOR
|
GBOPB9784B_200652
|
AXIS BANK
|
UTIB0002305
|
|
|
Material
|
689
|
GDJPM8848E
|
Khirsagar Majhi
|
GDJPM8848E_190896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
690
|
GDJPM8848F
|
Khirsagar Majhi
|
GDJPM8848F_193452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
691
|
GDXPP2441A
|
MAA SANTOSHI SHG KHALIAMUNDA
|
GDXPP2441A_199637
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
692
|
GEEPS6245P
|
BHUPENDRA SAHU
|
GEEPS6245P_201203
|
State Bank of India
|
SBIN0006078
|
|
|
Admin
|
693
|
GHXPM4257H
|
LACHHAMAN MAJHI
|
GHXPM4257H_188676
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
694
|
GJK1531029
|
BHUJABAL PUNJI
|
GJK1531029_170365
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
695
|
GJK1602382
|
LAXMIDHAR MAJHI
|
GJK1602382_122613
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
696
|
GK12415248
|
Taranisen Nial
|
GK12415248_185794
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
697
|
GKG1202506
|
TEJPAL SINGH
|
GKG1202506_180795
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
698
|
GKG2359354
|
TIKERAM KATA
|
GKG2359354_188710
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
699
|
GKJ 1295922
|
SADANAND JAGAT
|
GKJ 1295922_129894
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
700
|
GKJ 1482736
|
KUNTI NIAL
|
GKJ 1482736_129897
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
701
|
GKJ 1556075
|
MAHENDRA KUMAR BANDICHHOR
|
GKJ 1556075_119164
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
702
|
GKJ 2087351
|
BENU SAGRIA
|
GKJ 2087351_129899
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
703
|
GKJ 2091825
|
SABITA BAGARTI
|
GKJ 2091825_129865
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
704
|
GKJ 2383453
|
CHANDAN KUMAR THAKUR
|
GKJ 2383453_129798
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
705
|
GKJ 2422491
|
MADAN MAJHI
|
GKJ 2422491_129808
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
706
|
GKJ 554724
|
BHODEB MAJHI
|
GKJ 554724_119160
|
State Bank of India
|
SBIN0005566
|
Exempted and Approved
|
|
Material
|
707
|
GKJ 556232
|
GHANASHYAM BAG
|
GKJ 556232_119159
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
708
|
GKJ/246230
|
JAGYESWAR JAGAT GAON SANJOJAK
|
GKJ/246230_112783
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
709
|
GKJ1193168
|
GOURANGA MALLICK
|
GKJ1193168_185235
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
710
|
GKJ11935089
|
SIBA GOURI SHG
|
GKJ11935089_192550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
711
|
GKJ1195742
|
DIBYA RANJAN BARIK
|
GKJ1195742_177534
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
712
|
GKJ1196849
|
KISHORA CHANDRA MAJHI
|
GKJ1196849_119013
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
713
|
GKJ1197128
|
JITENDRA MAJHI
|
GKJ1197128_158029
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
714
|
GKJ12007961
|
AKSHYA KUMAR PRADHANI
|
GKJ12007961_173646
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
715
|
GKJ1202233
|
PURNACHANDRA MAJHI
|
GKJ1202233_175838
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
716
|
GKJ1202332
|
TAPANA MAJHI
|
GKJ1202332_175839
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
717
|
GKJ1202407
|
MAHINDRA MAJHI
|
GKJ1202407_175840
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
718
|
GKJ1208156
|
DEBENDRA KUMAR PANIGRAHI
|
GKJ1208156_153178
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
719
|
GKJ1208338
|
BHISMA HANS
|
GKJ1208338_194324
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
720
|
GKJ1208339
|
JANAK RAM NAIK
|
GKJ1208339_180797
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
721
|
GKJ1208883
|
BHAJANLAL MAJHI
|
GKJ1208883_112014
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
722
|
GKJ1210814
|
LAKSHMIDHAR PODH
|
GKJ1210814_188680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
GKJ1211473
|
SIMANTINI BANGOLA
|
GKJ1211473_138090
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
724
|
GKJ1211804
|
RAJIB LOCHAN SHARMA
|
GKJ1211804_119242
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
725
|
GKJ1212752
|
GUNADHAR HANS
|
GKJ1212752_119245
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
726
|
GKJ1213859
|
BHIMSEN MAJHI
|
GKJ1213859_159214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
GKJ1214162
|
ROSAN BANCHHOR
|
GKJ1214162_119830
|
Bank of India
|
BKID0005359
|
|
|
Material
|
728
|
GKJ1214295
|
BABURAM NIAL
|
GKJ1214295_170639
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
729
|
GKJ1214790
|
RAJANIKANT MAJHI
|
GKJ1214790_177414
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
730
|
GKJ1215003
|
PURNA CHANDRA RANA
|
GKJ1215003_132645
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
731
|
GKJ1215490
|
KALPANA PADHI (G.S)
|
GKJ1215490_116936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
732
|
GKJ1216159
|
Mina Dalpati
|
GKJ1216159_149525
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
733
|
GKJ1216225
|
AWASTHAMA MAJHI
|
GKJ1216225_177416
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
734
|
GKJ1216712
|
DOLAMANI HANS
|
GKJ1216712_117246
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
735
|
GKJ1216803
|
NETRA MAJHI
|
GKJ1216803_151531
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
736
|
GKJ1220177
|
JADAV NAIK
|
GKJ1220177_150162
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
737
|
GKJ1222488
|
KHIRA PRASAD SABAR
|
GKJ1222488_189646
|
Bank of India
|
BKID0005359
|
|
|
Material
|
738
|
GKJ1223189
|
BHASKARA TANDI
|
GKJ1223189_167554
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
739
|
GKJ1226042
|
TEJU SABAR
|
GKJ1226042_150168
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
740
|
GKJ1232016
|
RAJESH KUMAR PODH
|
GKJ1232016_180876
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
741
|
GKJ1233048
|
SASHI KANTA PATEL
|
GKJ1233048_169928
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
742
|
GKJ12336576
|
JOGINDRA HARIJAN
|
GKJ12336576_109384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
743
|
GKJ1235142
|
MADHURI MAJHI
|
GKJ1235142_153525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
744
|
GKJ12365021
|
PARAMESWAR BAG
|
GKJ12365021_112814
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
745
|
GKJ1243328
|
RUPADHAR SABAR
|
GKJ1243328_147389
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
746
|
GKJ1244912
|
BRAJA MOHAN DEEP
|
GKJ1244912_185785
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
747
|
GKJ1244995
|
BIRENDRA JAGAT
|
GKJ1244995_117315
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
748
|
GKJ1246214
|
TAPESWAR JAGAT
|
GKJ1246214_118891
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
749
|
GKJ1246230
|
JAGYNESWAR JAGAT
|
GKJ1246230_150406
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
750
|
GKJ12462300
|
JAGYNESWAR JAGAT
|
GKJ12462300_190920
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
751
|
GKJ1246479
|
SURJYA KANTI JAGAT
|
GKJ1246479_113667
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
752
|
GKJ1250943
|
BIKRAM GHIVELA
|
GKJ1250943_173934
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
753
|
GKJ1250976
|
BUDU GHUSI
|
GKJ1250976_173935
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
754
|
GKJ1251446
|
BENUDHAR BANDHICHOR
|
GKJ1251446_173940
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
755
|
GKJ1251594
|
SRI NAKUL NIAL
|
GKJ1251594_109066
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
756
|
GKJ1251954
|
NAKUL NIAL
|
GKJ1251954_153566
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
757
|
GKJ1251990
|
RANGADHAR MAJHI
|
GKJ1251990_173938
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
758
|
GKJ1252410
|
KESHAB MAJHI
|
GKJ1252410_109071
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
759
|
GKJ1253401
|
HAJARI NAG
|
GKJ1253401_174146
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
760
|
GKJ1254788
|
Banmali Gaud
|
GKJ1254788_157071
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
761
|
GKJ1256924
|
BHUPENDRA KUMAR BEHERA
|
GKJ1256924_114163
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
762
|
GKJ1257393
|
SINDUKA SUNANI
|
GKJ1257393_150318
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
763
|
GKJ1258078
|
NANDA KUMAR SUNANI
|
GKJ1258078_136200
|
Bank of India
|
BKID0005359
|
|
|
Material
|
764
|
GKJ1258193
|
HEMASAGAR DAL
|
GKJ1258193_163921
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
765
|
GKJ1259936
|
GAJANANDA BAG
|
GKJ1259936_136997
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
766
|
GKJ1268390
|
MAA TULASI SHG
|
GKJ1268390_192556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
767
|
GKJ1268788
|
MAA THAKURANI SHG AMALABHATA
|
GKJ1268788_192563
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
768
|
GKJ1268911
|
ARAKHIT TANDI
|
GKJ1268911_112901
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
769
|
GKJ1271659
|
GOBARDHAN BAG
|
GKJ1271659_174095
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
770
|
GKJ1273440
|
ASWINI KUMAR PANDA
|
GKJ1273440_109091
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
771
|
GKJ1277862
|
AKABAR MAHANAND
|
GKJ1277862_136338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
772
|
GKJ1278290
|
HEMANTA KUMAR PATI
|
GKJ1278290_136343
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
773
|
GKJ1278787
|
MAYABATI HARIJAN
|
GKJ1278787_136327
|
|
|
|
|
Material
|
774
|
GKJ1281153
|
MAHENDRA KUMAR BHOI
|
GKJ1281153_150333
|
State Bank of India
|
SBIN0005566
|
Exempted and Approved
|
|
Material
|
775
|
GKJ1281948
|
CHITTARANJAN BHOI
|
GKJ1281948_136335
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
776
|
GKJ1284561
|
HERAM MAJHI
|
GKJ1284561_112054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
777
|
GKJ1286855
|
TULSIRAM HANS
|
GKJ1286855_186039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
778
|
GKJ1287101
|
JAGATRAM BHOI
|
GKJ1287101_118845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
GKJ1287390
|
KESBA PODH
|
GKJ1287390_176336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
780
|
GKJ1287598
|
RAMCHANDRA BHOI
|
GKJ1287598_112072
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
781
|
GKJ1288604
|
DHANASING MAJHI
|
GKJ1288604_186047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
782
|
GKJ1290311
|
GAMBHIR TANDI
|
GKJ1290311_118898
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
783
|
GKJ1290865
|
BIBHISHAN MAJHI
|
GKJ1290865_118916
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
784
|
GKJ1303049
|
URMILA MAJHI
|
GKJ1303049_132644
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
785
|
GKJ1303098
|
HARIHARA MAJHI
|
GKJ1303098_177418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
786
|
GKJ1304815
|
CHITRIKA SAGARIA
|
GKJ1304815_117316
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
787
|
GKJ1306711
|
HERAMBA RAJ MAJHI
|
GKJ1306711_112060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
788
|
GKJ1306760
|
KHUSIMANI MAJHI
|
GKJ1306760_112049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
789
|
GKJ1307032
|
BIJAYA KUMAR BAGHElL
|
GKJ1307032_111365
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
790
|
GKJ1307115
|
SRI BEDABARA BEHERA
|
GKJ1307115_109065
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
791
|
GKJ1307225
|
BEDABARA BEHERA
|
GKJ1307225_154748
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
792
|
GKJ1308139
|
RUSI MALI
|
GKJ1308139_112822
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
793
|
GKJ1308659
|
ASWINI KUMAR HANS
|
GKJ1308659_112861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
794
|
GKJ1312651
|
PRADEEP KUMAR NIAL
|
GKJ1312651_159619
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
795
|
GKJ1314574
|
Tanuram Behera
|
GKJ1314574_153524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
796
|
GKJ1366921
|
JAY MAA SAMLESWARI CHANABEDA
|
GKJ1366921_190233
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
797
|
GKJ1481597
|
LALIT SAHU
|
GKJ1481597_151407
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
798
|
GKJ1482058
|
SRI RAM COMPUTER
|
GKJ1482058_158383
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
799
|
GKJ1487784
|
PITAMBAR BHOI
|
GKJ1487784_161316
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
800
|
GKJ1488949
|
Parsu Rout
|
GKJ1488949_132425
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
801
|
GKJ1494129
|
PABITRA SABAR
|
GKJ1494129_138429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
802
|
GKJ1494335
|
NIRANJAN SABAR
|
GKJ1494335_133603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
803
|
GKJ1494442
|
THAMIR PANDA
|
GKJ1494442_133593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
804
|
GKJ1495076
|
KAKRU SABAR
|
GKJ1495076_133599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
805
|
GKJ1495894
|
KAMAL PODH
|
GKJ1495894_120822
|
Bank of India
|
BKID0005359
|
|
|
Material
|
806
|
GKJ1496041
|
Purusottam Podh
|
GKJ1496041_187902
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
807
|
GKJ1496231
|
MAA CHHOTI BUDHI SHG KENDUGUDA
|
GKJ1496231_190263
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
808
|
GKJ1497080
|
HARAMANI KAND
|
GKJ1497080_135210
|
Bank of India
|
BKID0005359
|
|
|
Material
|
809
|
GKJ1497098
|
MANGAL SINGH KAND
|
GKJ1497098_119065
|
Bank of India
|
BKID0005359
|
|
|
Material
|
810
|
GKJ1497288
|
PITAMBAR KAND
|
GKJ1497288_116931
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
811
|
GKJ1497528
|
DASARATH GAHIR
|
GKJ1497528_196530
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
812
|
GKJ1497791
|
GANESH SAHOO
|
GKJ1497791_156358
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
813
|
GKJ1498963
|
DAYANIDHI NAIK
|
GKJ1498963_186045
|
Bank of India
|
BKID0005359
|
|
|
Material
|
814
|
GKJ1499318
|
Bhajanlal Harijan
|
GKJ1499318_187904
|
Bank of India
|
BKID0005359
|
|
|
Material
|
815
|
GKJ1499623
|
ANATARAM MAJHI
|
GKJ1499623_119042
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
816
|
GKJ1500446
|
NURA GAHIR
|
GKJ1500446_133609
|
Bank of India
|
BKID0005359
|
|
|
Material
|
817
|
GKJ1502061
|
JAYAMANI GAHIR
|
GKJ1502061_167578
|
Bank of India
|
BKID0005359
|
|
|
Material
|
818
|
GKJ1502087
|
KABIRAJ GAHIR
|
GKJ1502087_117763
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
819
|
GKJ1502657
|
BEDABARA MAJHI
|
GKJ1502657_177108
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
820
|
GKJ1504208
|
PURNA CHANDRA BANCHHOR
|
GKJ1504208_116141
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
821
|
GKJ1504695
|
BHAGABAN BARIK
|
GKJ1504695_176662
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
822
|
GKJ1505064
|
KHIRODARNABA BARIK
|
GKJ1505064_147409
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
823
|
GKJ1507417
|
LAXMIDHAR NIAL
|
GKJ1507417_117834
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
824
|
GKJ1508688
|
NARENDRA KUMAR SABAR
|
GKJ1508688_117761
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
825
|
GKJ1508936
|
RAJENDRA KUMAR HANS
|
GKJ1508936_147463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
826
|
GKJ1509587
|
ALOK RANJAN PANDA
|
GKJ1509587_117824
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
827
|
GKJ1509777
|
Hrudananda Bachha
|
GKJ1509777_148112
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
828
|
GKJ1512706
|
SAROJ KUMAR MEHER
|
GKJ1512706_147387
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
829
|
GKJ1514777
|
Sumanta Patel
|
GKJ1514777_182784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
830
|
GKJ1517341
|
ARCHUT ROUT
|
GKJ1517341_117813
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
831
|
GKJ1518901
|
LACHHAMAN MAJHI GAON SANJOJAK
|
GKJ1518901_111520
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
832
|
GKJ1518902
|
LACHHAMAN MAJHI
|
GKJ1518902_193460
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
833
|
GKJ1518955
|
LACHHAMAN MAJHI
|
GKJ1518955_193542
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
834
|
GKJ15205104
|
BISWANATH PATEL
|
GKJ15205104_133627
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
835
|
GKJ1523307
|
PARAMANANDA BHOI
|
GKJ1523307_133631
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
836
|
GKJ1523752
|
MAMATA BHOI
|
GKJ1523752_117788
|
Bank of India
|
BKID0005359
|
|
|
Material
|
837
|
GKJ1523828
|
SUSHILA BHOI
|
GKJ1523828_117796
|
Bank of India
|
BKID0005359
|
|
|
Material
|
838
|
GKJ1523901
|
BISWAMBAR BHOI
|
GKJ1523901_117785
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
839
|
GKJ1525104
|
BISWANATH PATEL
|
GKJ1525104_155038
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
840
|
GKJ1527621
|
PADMALOCHANI PATEL
|
GKJ1527621_170361
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
841
|
GKJ1529510
|
BINOD KUMAR PATEL
|
GKJ1529510_116955
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
842
|
GKJ1530774
|
BEDABAR BHOI
|
GKJ1530774_194707
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
843
|
GKJ1532035
|
BIKRAM RAJ BAG
|
GKJ1532035_133616
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
844
|
GKJ1532134
|
MAA SABITRI SHG RAHINPADAR
|
GKJ1532134_190266
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
845
|
GKJ1534122
|
MAA BRUNDABATI SHG
|
GKJ1534122_189868
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
846
|
GKJ1538131
|
BISESWAR MAJHI GAON SANJOJAK
|
GKJ1538131_111536
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
847
|
GKJ1538875
|
DINGAR MAJH GAON SANJOJAK
|
GKJ1538875_111543
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
848
|
GKJ1539519
|
MOHAN NAG
|
GKJ1539519_114141
|
|
|
|
|
Material
|
849
|
GKJ1542612
|
SATRUGHAN KAND
|
GKJ1542612_112908
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
850
|
GKJ1543081
|
LAIBAN DEEP
|
GKJ1543081_113661
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
851
|
GKJ1543198
|
JAYARAM DEEP GAON SANJAOJAK
|
GKJ1543198_111688
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
852
|
GKJ1545540
|
RADHA KRUSHNA SHG
|
GKJ1545540_189863
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
853
|
GKJ1545813
|
KHARTALIBABU SHG
|
GKJ1545813_189858
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
854
|
GKJ1545961
|
PUSPA CHINDA
|
GKJ1545961_112915
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
855
|
GKJ1548304
|
RUPSINGH BAG
|
GKJ1548304_116933
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
856
|
GKJ1549104
|
ASHOK KUMAR DANDSENA (G.S)
|
GKJ1549104_116934
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
857
|
GKJ1549385
|
GUPTESWAR MAHAPATRA
|
GKJ1549385_120948
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
858
|
GKJ1549476
|
SUJIT KUMAR MAHAPATRA
|
GKJ1549476_120942
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
859
|
GKJ1552744
|
Khiramani Bag
|
GKJ1552744_156990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
860
|
GKJ1556232
|
Ghanashyam Bag
|
GKJ1556232_188685
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
861
|
GKJ1557248
|
MAA SANTOSHI SHG SARDHAPUR
|
GKJ1557248_192552
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
862
|
GKJ1558782
|
NABIN KANDA
|
GKJ1558782_118953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
863
|
GKJ1560036
|
GHASIRAM BHOI GAON SANJOJAK
|
GKJ1560036_111404
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
864
|
GKJ1560093
|
TIKE NIAL
|
GKJ1560093_159310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
865
|
GKJ1562586
|
SAJA DAL GAON SANJOJAK
|
GKJ1562586_111403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
866
|
GKJ1563592
|
HARERAM SATNAMI
|
GKJ1563592_160797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
867
|
GKJ1566462
|
HIRADHAR SAHU
|
GKJ1566462_147055
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
868
|
GKJ1566678
|
MAHESWAR SWAIN
|
GKJ1566678_118853
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
869
|
GKJ1574615
|
RAJENDRA GAHIR
|
GKJ1574615_133692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
GKJ1575885
|
MAA MAHULGACHEN SHG
|
GKJ1575885_189872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
871
|
GKJ1576610
|
TRILOCHAN SUNANI
|
GKJ1576610_109385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
872
|
GKJ1578236
|
JOGINDRA NAG
|
GKJ1578236_109386
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
873
|
GKJ1579200
|
NARAYAN NAG
|
GKJ1579200_119018
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
874
|
GKJ1580406
|
HRUSHIKESH MAJHI
|
GKJ1580406_109371
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
875
|
GKJ1587815
|
MAA TARINI SHG TIMANPUR
|
GKJ1587815_191697
|
|
|
|
|
Material
|
876
|
GKJ1588102
|
PRAMILA DANDASENA
|
GKJ1588102_139272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
877
|
GKJ1589290
|
NILE CHHATRIA
|
GKJ1589290_139271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
878
|
GKJ1590876
|
PABITRA MOHAN PRADHAN
|
GKJ1590876_133699
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
879
|
GKJ1594167
|
BHISMA NARAYANA DANDASENA
|
GKJ1594167_165360
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
880
|
GKJ1594183
|
BATA KRUSHNA BARIK
|
GKJ1594183_137412
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
881
|
GKJ1594704
|
SATYANANDA TANDI
|
GKJ1594704_156424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
GKJ1596402
|
RAJENDRA KUMAR MAJHI
|
GKJ1596402_116151
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
883
|
GKJ1598390
|
PRADEEP KUMAR PANIGRAHI
|
GKJ1598390_159306
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
884
|
GKJ1601731
|
AKSHAYA KUMAR MAHAUTY
|
GKJ1601731_120955
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
885
|
GKJ1602630
|
ISWAR DANDASENA
|
GKJ1602630_119017
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
886
|
GKJ1603646
|
SUSAMA BHOI GAON SANJOJAK
|
GKJ1603646_113680
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
887
|
GKJ1603661
|
BAIKUNTHA BHOI
|
GKJ1603661_150430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
888
|
GKJ1604594
|
HALADHAR MAJHI
|
GKJ1604594_152522
|
State Bank of India
|
SBIN0009386
|
Exempted and Approved
|
|
Material
|
889
|
GKJ1605047
|
LAXMAN MAJHI
|
GKJ1605047_133688
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
890
|
GKJ1674007
|
KRUSHNA GHIBHELA
|
GKJ1674007_181095
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
891
|
GKJ1827948
|
Ugresen Karuan
|
GKJ1827948_132395
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
892
|
GKJ1830207
|
PRASANTA BHOI
|
GKJ1830207_165394
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
893
|
GKJ1831510
|
Hema Hans
|
GKJ1831510_156649
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
894
|
GKJ1835800
|
TANKADHAR PODH
|
GKJ1835800_133608
|
Bank of India
|
BKID0005359
|
|
|
Material
|
895
|
GKJ1842954
|
MANJULA NIAL
|
GKJ1842954_169929
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
896
|
GKJ1843382
|
SOBHA NIAL
|
GKJ1843382_158368
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
897
|
GKJ1844695
|
LALIT BANGOLA
|
GKJ1844695_158647
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
898
|
GKJ1845684
|
KUNJABIHARI JAGAT
|
GKJ1845684_170611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
899
|
GKJ1846872
|
HARINDRA KUMBHAR
|
GKJ1846872_150789
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
900
|
GKJ1847664
|
CHHABI PODH
|
GKJ1847664_111309
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
901
|
GKJ1847888
|
ANJANA ROUTRAY
|
GKJ1847888_116008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
902
|
GKJ1848026
|
M PODH
|
GKJ1848027_111308
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
903
|
GKJ1848381
|
NIRAKAR MAJHI
|
GKJ1848381_116942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
GKJ1848639
|
SACHETANA SHG SAMSERPADAR
|
GKJ1848639_194486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
905
|
GKJ1848803
|
AMAR SINGH MAJHI
|
GKJ1848803_138242
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
906
|
GKJ1849850
|
GANPATI SHG KHAMTARAI
|
GKJ1849850_194485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
907
|
GKJ1849991
|
BASANTA TANDI
|
GKJ1849991_116943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
908
|
GKJ1850429
|
TRINATH MEHER
|
GKJ1850429_118407
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
909
|
GKJ1850924
|
KALPA SABAR
|
GKJ1850924_116945
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
910
|
GKJ1851146
|
Hingula Jagat
|
GKJ1851146_149552
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
911
|
GKJ1851617
|
SUREKHA TANDI
|
GKJ1851617_132429
|
Bank of India
|
BKID0005359
|
|
|
Material
|
912
|
GKJ1851823
|
SUNADHAR PUNJI
|
GKJ1851823_132426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
913
|
GKJ1852433
|
JASOBANTI SANDHA
|
GKJ1852433_132418
|
Bank of India
|
BKID0005359
|
|
|
Material
|
914
|
GKJ1854694
|
KISHOR CHANDRA BEHERA
|
GKJ1854694_132408
|
Bank of India
|
BKID0005359
|
|
|
Material
|
915
|
GKJ1857028
|
SACHIN BHOI
|
GKJ1857028_139345
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
916
|
GKJ1857614
|
GOBINDA SAGARIA
|
GKJ1857614_195857
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
917
|
GKJ1862812
|
KAILASH CHANDRA DAL GAON SANJOJAK
|
GKJ1862812_111399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
918
|
GKJ1864354
|
MAHENDRA KUMAR MAJHI
|
GKJ1864354_118856
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
919
|
GKJ1865344
|
DILIP BIBHAR
|
GKJ1865344_111394
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
920
|
GKJ1865351
|
RUDRANARAYAN BIBHAR
|
GKJ1865351_118860
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
921
|
GKJ1867985
|
GIRIDHAR ART
|
GKJ1867985_188687
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
922
|
GKJ1868025
|
SATRUGHANA MAJHI GAON SANJOJAK
|
GKJ1868025_111359
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
923
|
GKJ1871185
|
HARI KHARSEL
|
GKJ1871185_150172
|
Bank of India
|
BKID0005359
|
|
|
Material
|
924
|
GKJ1871581
|
KRUSHNA CHANDRA HARIJAN
|
GKJ1871581_181099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
925
|
GKJ1872506
|
NABA GHANA DAS
|
GKJ1872506_145061
|
Bank of India
|
BKID0005359
|
|
|
Material
|
926
|
GKJ1873298
|
DAMBARUDHAR MAJHI
|
GKJ1873298_138236
|
Bank of India
|
BKID0005359
|
|
|
Material
|
927
|
GKJ1876044
|
NABIN SABAR
|
GKJ1876044_132643
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
928
|
GKJ1876283
|
GUNADHAR PANDA
|
GKJ1876283_117711
|
Bank of India
|
BKID0005359
|
|
|
Material
|
929
|
GKJ1877745
|
TULSI RAM BAG
|
GKJ1877745_112087
|
Bank of India
|
BKID0005359
|
|
|
Material
|
930
|
GKJ1879063
|
DHANANJAYA NAG
|
GKJ1879063_112012
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
931
|
GKJ1879691
|
BUDHADEO SHG RAJPUR
|
GKJ1879691_193811
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
932
|
GKJ1881051
|
ISWAR CHINDA
|
GKJ1881051_112891
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
933
|
GKJ1881069
|
MALATI CHINDA
|
GKJ1881069_112897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
934
|
GKJ1881085
|
BASANTI CHINDA
|
GKJ1881085_112887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
935
|
GKJ1881382
|
NIRANJAN BAG
|
GKJ1881382_112838
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
936
|
GKJ1882711
|
PHAGNU DHARUA
|
GKJ1882711_112017
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
937
|
GKJ1883040
|
JAGATA NAND DHARUA
|
GKJ1883040_150429
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
938
|
GKJ1883735
|
RAESINGH MAJHI GAON SANJOJAK
|
GKJ1883735_112041
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
939
|
GKJ1885870
|
ABHI RAM GHIBELA
|
GKJ1885870_128772
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
940
|
GKJ1886084
|
MANOHAR MAJHI
|
GKJ1886084_139047
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
941
|
GKJ1887025
|
KETAKI MAJHI
|
GKJ1887025_129847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
942
|
GKJ1888049
|
BAIDYANATH HOTA
|
GKJ1888049_139060
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
943
|
GKJ1891712
|
BIMALI MAJHI
|
GKJ1891712_139058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
GKJ1892033
|
JYOTI PRAKASH SUPAKAR
|
GKJ1892033_128773
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
945
|
GKJ1893064
|
JAMUNA HANS
|
GKJ1893064_150376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
946
|
GKJ1895622
|
KISHAN MEHER
|
GKJ1895622_122611
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
947
|
GKJ1897149
|
NIRUPAMA MEHER
|
GKJ1897149_111610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
948
|
GKJ1900059
|
BIBEKANANDA PATEL
|
GKJ1900059_122563
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
949
|
GKJ1901925
|
SARJU SUNANI
|
GKJ1901925_122550
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
950
|
GKJ1908607
|
BIMALA DEEP
|
GKJ1908607_131940
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
951
|
GKJ1910801
|
MAHENDRA NAIK
|
GKJ1910801_122544
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
952
|
GKJ1911429
|
SANTOSH KUMAR BHOI
|
GKJ1911429_122567
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
953
|
GKJ1911932
|
MAHIMA SHG JAMGAON
|
GKJ1911932_190268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
954
|
GKJ1912971
|
KUMUDA BANDHU SALMA
|
GKJ1912971_112190
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
955
|
GKJ1913896
|
RAMESH BAG G.S
|
GKJ1913896_126769
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
956
|
GKJ1913912
|
SIMANCHAL PRADHAN
|
GKJ1913912_195815
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
957
|
GKJ1914076
|
JAGAMOHAN SALMA
|
GKJ1914076_126736
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
958
|
GKJ1914209
|
SOMNATH PRADHAN
|
GKJ1914209_195816
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
959
|
GKJ1914258
|
TAPAS RANJAN PATTNAIK
|
GKJ1914258_109004
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
960
|
GKJ1914639
|
TIKMAN SABAR
|
GKJ1914639_163584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
GKJ1915131
|
DEBARCHAN SABAR
|
GKJ1915131_163586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
GKJ1915172
|
HARERAM SHAGARIA
|
GKJ1915172_126725
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
963
|
GKJ1917087
|
UMESH CHANDRA JAGAT
|
GKJ1917087_159615
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
964
|
GKJ1918853
|
BIMAL KUMAR NAIK
|
GKJ1918853_118850
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
965
|
GKJ1919349
|
AMULYA NARAYAN PANDA
|
GKJ1919349_155737
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
966
|
GKJ19215922
|
SATYAMANJARI BISHI
|
GKJ19215922_132647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
967
|
GKJ1922566
|
JAGAMOHAN SABAR
|
GKJ1922566_132412
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
968
|
GKJ1923093
|
TEJURAM SABAR
|
GKJ1923093_175694
|
Bank of India
|
BKID0005359
|
|
|
Material
|
969
|
GKJ1924307
|
TANKESWAR SUNANI
|
GKJ1924307_132406
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
970
|
GKJ1926443
|
TULDEV DAL
|
GKJ1926443_133675
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
971
|
GKJ1929355
|
PREMALATA BAG
|
GKJ1929355_167445
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
972
|
GKJ1934207
|
NABA KUMARI NIAL
|
GKJ1934207_112096
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
973
|
GKJ1934314
|
CHANDRA SINGH MAJHI
|
GKJ1934314_112154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
974
|
GKJ1934322
|
PREMASHILA SABAR
|
GKJ1934322_150375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
975
|
GKJ1934686
|
ANUP ARTS AND SCREEN PRIENT
|
GKJ1934686_113682
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
976
|
GKJ1936525
|
BEDBYASA MAJHI
|
GKJ1936525_122421
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
977
|
GKJ1938125
|
Diban sing Majhi
|
GKJ1938125_147368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
978
|
GKJ1938935
|
BIRABIKRAM MAJHI
|
GKJ1938935_111436
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
979
|
GKJ1942937
|
KESHAB GAUD
|
GKJ1942937_175442
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
980
|
GKJ1942945
|
MAHINDRA GAUD
|
GKJ1942945_175444
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
981
|
GKJ1942960
|
CHAKRADHAR DAL
|
GKJ1942960_163923
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
982
|
GKJ1943935
|
Lokesh Herna
|
GKJ1943935_182776
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
983
|
GKJ1943985/
|
Abhimanyu Tandi
|
GKJ1943985_182785
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
984
|
GKJ1944024
|
CHAMPESWAR SABAR
|
GKJ1944024_119021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
985
|
GKJ1944222
|
Minati Budek
|
GKJ1944222_150156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
986
|
GKJ1945112
|
RUPKUMARI MAJHI
|
GKJ1945112_133596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
987
|
GKJ1945310
|
DHABALESWAR RANA
|
GKJ1945310_133594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
988
|
GKJ1945617
|
TAPAS RANJAN JOSHI
|
GKJ1945617_147462
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
989
|
GKJ1945617/
|
Tapas Ranjan Joshi
|
GKJ1945617_182783
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
990
|
GKJ1946938
|
JITA DURIA
|
GKJ1946938_111400
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
991
|
GKJ1947936
|
GAYATRI COMPUTER & XEROX
|
GKJ1947936_150345
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
992
|
GKJ1949734
|
SASHIKALA MAJHI
|
GKJ1949734_138157
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
993
|
GKJ1953918
|
SABITRY KUMBHAR
|
GKJ1953918_139353
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
994
|
GKJ1954106
|
NAMITA NAG
|
GKJ1954106_109364
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
995
|
GKJ1954130
|
MAA DURGA SHG KHIPRIMAL
|
GKJ1954130_193817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
996
|
GKJ1954437
|
HARERAM MAJHI
|
GKJ1954437_109370
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
997
|
GKJ2001410
|
KAILASH CHANDRA MAJHI GAON SANJOJAK
|
GKJ2001410_111545
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
998
|
GKJ2001543
|
MAA DURGATINASHINI SHG SALEKELA
|
GKJ2001543_192538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
999
|
GKJ2002483
|
GANGARAM DANDASENA
|
GKJ2002483_119362
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1000
|
GKJ2004307
|
KRUSHNA CHANDRA DANDASENA
|
GKJ2004307_139055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1001
|
GKJ2004885
|
Khame Bag
|
GKJ2004885_177558
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1002
|
GKJ2006484
|
JEMADEI SABAR
|
GKJ2006484_167579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1003
|
GKJ2007417
|
JOYNARAYAN JOSHI,FES, KHARIARFOREST DIVISION
|
GKJ2007417_128031
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1004
|
GKJ2008670
|
DHANANJAYA BISHI
|
GKJ2008670_151408
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1005
|
GKJ2010221
|
CHITRU HARPAL
|
GKJ2010221_150434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1006
|
GKJ2025898
|
RAJKUMAR HARIJAN
|
GKJ2025898_138415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1007
|
GKJ2026219
|
DEBAKI HERNA
|
GKJ2026219_119029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1008
|
GKJ2026458
|
SAHADEB SABAR
|
GKJ2026458_119031
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1009
|
GKJ2027456
|
SATISH KUMAR NAIK
|
GKJ2027456_128037
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1010
|
GKJ2028552
|
SURESWARI KAND
|
GKJ2028552_116954
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1011
|
GKJ2031110
|
TIKEMANI MAJHI
|
GKJ2031110_109373
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1012
|
GKJ2033181
|
MRS SANTILATA RAUT
|
GKJ2033181_109064
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1013
|
GKJ2033983
|
SAMPATI DAL
|
GKJ2033983_150336
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1014
|
GKJ2033989
|
SAMPATHI DAL
|
GKJ2033989_175441
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1015
|
GKJ2035715
|
Jaitaram Majhi
|
GKJ2035715_192749
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1016
|
GKJ2035830
|
CHAMAR MAJHI
|
GKJ2035830_188716
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1017
|
GKJ2036291
|
KHEDU BAG
|
GKJ2036291_155252
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1018
|
GKJ2036697
|
DINGAR KAND
|
GKJ2036697_118939
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1019
|
GKJ2036713
|
BIDYADHAR KAND
|
GKJ2036713_112914
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1020
|
GKJ2037182
|
BENUDHAR JAGAT
|
GKJ2037182_112906
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1021
|
GKJ2037711
|
KSHIRASINDU KAND
|
GKJ2037711_112912
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1022
|
GKJ2038438
|
BIRANCHI NARAYAN NAG
|
GKJ2038438_119044
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1023
|
GKJ2038502
|
Brundabati Bag
|
GKJ2038503_167824
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1024
|
GKJ2038552
|
SURESWARI KAND
|
GKJ2038552_116926
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1025
|
GKJ2038826
|
RATNAKARA MAJHI
|
GKJ2038826_185674
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1026
|
GKJ2038974
|
PARSURAM MAJHI
|
GKJ2038974_119039
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1027
|
GKJ2039055
|
JITAMITRA NAIK
|
GKJ2039055_119225
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1028
|
GKJ2040251
|
JHARANA PRADHANI
|
GKJ2040251_132646
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1029
|
GKJ2040442
|
Baidehi Majhi
|
GKJ2040442_131459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1030
|
GKJ2042117
|
MAA SAMALESWARI SHG DABRI
|
GKJ2042117_194484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1031
|
GKJ2042208
|
MANABHOLA MAJHI
|
GKJ2042208_136886
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1032
|
GKJ2042588
|
GANANATH JAGAT
|
GKJ2042588_116925
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1033
|
GKJ2042885/
|
Harindra Kumbhar
|
GKJ2042885_182786
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1034
|
GKJ2043529
|
KUNTALA RAUT
|
GKJ2043529_150173
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1035
|
GKJ2047793
|
Pradeep Putel
|
GKJ2047793_187910
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1036
|
GKJ2050367
|
ROHIT KUMAR JAGAT
|
GKJ2050367_117314
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1037
|
GKJ2051423
|
RUPDHAR PARUA
|
GKJ2051423_192694
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1038
|
GKJ2054898
|
DAYA HANS
|
GKJ2054898_112873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1039
|
GKJ2057503
|
MANARANJAN DAS
|
GKJ2057503_150176
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1040
|
GKJ2059251
|
MANIRAM SAGARIA
|
GKJ2059251_136877
|
Bank of India
|
BKID0005359
|
Exempted and Approved
|
|
Material
|
1041
|
GKJ2059665
|
D.T.P SINGH MALLICK
|
GKJ2059665_186046
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1042
|
GKJ2062719
|
BALADEI SALMA
|
GKJ2062719_118926
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
1043
|
GKJ2066223
|
BIMALA MAJHI
|
GKJ2066223_112056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1044
|
GKJ2067049
|
DEBARAJ KATA
|
GKJ2067049_133684
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1045
|
GKJ2067445
|
JAI BAJARANGBALI SHG BARGAON
|
GKJ2067445_192537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1046
|
GKJ2067981
|
THABIR MEHER
|
GKJ2067981_111868
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1047
|
GKJ2070811
|
RAJU NAG
|
GKJ2070811_112008
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1048
|
GKJ2072700
|
RUPDHAR GAHIR
|
GKJ2072700_150763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1049
|
GKJ2074656
|
KABITA BHOI
|
GKJ2074656_150169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1050
|
GKJ2075000
|
SANGITA CHHATRIA
|
GKJ2075000_117248
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1051
|
GKJ2075059
|
THAKUR BHOI
|
GKJ2075059_117263
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1052
|
GKJ2076586
|
RIKHIRAM NAIK
|
GKJ2076586_150164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1053
|
GKJ2076610
|
JAYANTI NAYAK
|
GKJ2076610_150159
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1054
|
GKJ2078806
|
PRAFULLA MAHANAND
|
GKJ2078806_190921
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1055
|
GKJ2078897
|
PRATAP MAHANAND
|
GKJ2078897_109084
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1056
|
GKJ2081198
|
TOPHAN KUMBHAR PAINTER
|
GKJ2081198_111699
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1057
|
GKJ2081461
|
SABETRI KUMBHAR
|
GKJ2081461_118897
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1058
|
GKJ2082014
|
Himansu sekhar Barik
|
GKJ2082014_185793
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1059
|
GKJ2082220
|
MAKUNDA NAG
|
GKJ2082220_186242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1060
|
GKJ2088979
|
ESAK MOHAMMAD
|
GKJ2088979_151410
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1061
|
GKJ2089027
|
MANARANJAN PANIGRAHI
|
GKJ2089027_159839
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1062
|
GKJ2089795
|
Suban Nial
|
GKJ2089795_186754
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1063
|
GKJ2090009
|
CHAUBAN NIAL
|
GKJ2090009_161274
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1064
|
GKJ2091122
|
Shatrughan Rana
|
GKJ2091122_158067
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1065
|
GKJ2091825
|
SABITA BAGARTI
|
GKJ2091825_128394
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1066
|
GKJ2094274
|
RAGHUNATH MAJHI
|
GKJ2094274_118901
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1067
|
GKJ2095693
|
DAMBARUDHAR JHANKAR (G.S)
|
GKJ2095693_116932
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1068
|
GKJ2095933
|
MAHESH PATEL
|
GKJ2095933_138625
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1069
|
GKJ2096493
|
Prahallad Dharua
|
GKJ2096493_182242
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1070
|
GKJ2099539
|
Udhal Majhi
|
GKJ2099539_132443
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1071
|
GKJ2102739
|
HEMAL ROUT
|
GKJ2102739_191093
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
1072
|
GKJ2103877
|
PURNIMA PATEL
|
GKJ2103877_129895
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1073
|
GKJ2106649
|
PARAMANAND TANDI
|
GKJ2106649_114158
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1074
|
GKJ2106953
|
JYOSNA MAJHI GAON SANJOJAK
|
GKJ2106953_111409
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1075
|
GKJ2108637
|
GEETANJALI BAGARTI
|
GKJ2108637_155037
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1076
|
GKJ2110492
|
Kumar Bhainsal
|
GKJ2110492_156937
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1077
|
GKJ2111284
|
SAUBHAGYA PUNJI
|
GKJ2111284_111361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1078
|
GKJ2111334
|
TIKERAM PUNJI
|
GKJ2111334_111401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1079
|
GKJ2111631
|
CHARANSINGH MAJHI
|
GKJ2111631_150332
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1080
|
GKJ2123925
|
HEMAKANTI BHOI
|
GKJ2123925_137256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1081
|
GKJ2124543
|
SUOPYAN MOHAMMED
|
GKJ2124543_156938
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1082
|
GKJ2125870
|
RINA NAG
|
GKJ2125870_150403
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1083
|
GKJ2126282
|
TULE JAGAT
|
GKJ2126282_116928
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1084
|
GKJ2126365
|
TINKURAJ BANAGOLA
|
GKJ2126365_170307
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1085
|
GKJ2126448
|
PRABIN KUMAR SABAR
|
GKJ2126448_177211
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1086
|
GKJ2127512
|
PARBATI MAJHI GAON SANJOJAK
|
GKJ2127512_111549
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1087
|
GKJ2130995
|
Daitari Majhi
|
GKJ2130995_192691
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1088
|
GKJ2131142
|
Rabi Rout
|
GKJ2131142_158066
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1089
|
GKJ2134500
|
KUMUDINI BIBHAR
|
GKJ2134500_117312
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1090
|
GKJ2134815
|
JAY MAA SARASWATI SHG CHANDGIRI
|
GKJ2134815_193681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1091
|
GKJ2137313
|
Suryakant Panda
|
GKJ2137313_131452
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1092
|
GKJ2138675
|
DHANANJAY BAG
|
GKJ2138675_151772
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1093
|
GKJ2316354
|
DIGAMBU BAG GAON SANJOJAK
|
GKJ2316354_111406
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1094
|
GKJ2316545
|
GAJANAN NAG
|
GKJ2316545_118888
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1095
|
GKJ2316958
|
SUBASH CHANDRA MEHER
|
GKJ2316958_117801
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1096
|
GKJ2317048
|
LINGARAJ MEHER
|
GKJ2317048_151198
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1097
|
GKJ2320398
|
khilansing Majhi
|
GKJ2320398_114590
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1098
|
GKJ2320448
|
SAHADEB MAJHI
|
GKJ2320448_188715
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1099
|
GKJ2321016
|
PADMAN MAJHI
|
GKJ2321016_190933
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1100
|
GKJ2324259
|
URMILA DURIA
|
GKJ2324259_117305
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1101
|
GKJ2324887
|
DIGAMBAR PRADHAN
|
GKJ2324887_138909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1102
|
GKJ2326502
|
SANTOSINI PRADHAN
|
GKJ2326502_133686
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1103
|
GKJ2326767
|
KAILASH BHOI
|
GKJ2326767_186305
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1104
|
GKJ2327047
|
SASIDHAR MAJHI
|
GKJ2327047_136884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1105
|
GKJ2327146
|
BENUDHAR MAJHI
|
GKJ2327146_116927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1106
|
GKJ2327336
|
KUNI MAJHI
|
GKJ2327336_136879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1107
|
GKJ2327781
|
KUNTI BHOI
|
GKJ2327781_133698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1108
|
GKJ2332559
|
BRUNDABAN BAG
|
GKJ2332559_119248
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1109
|
GKJ2335362
|
NAMITA DEEP
|
GKJ2335362_116957
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1110
|
GKJ2335982
|
KALESWAR BAG
|
GKJ2335982_196532
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1111
|
GKJ2338242
|
USHA BAG
|
GKJ2338242_185488
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1112
|
GKJ2339570
|
BALARAM SUNANI
|
GKJ2339570_150335
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1113
|
GKJ2339778
|
LALITA DURIA
|
GKJ2339778_118873
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1114
|
GKJ2341295
|
MANAS SABAR
|
GKJ2341295_118930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1115
|
GKJ2341303
|
ABHIJIT SABAR
|
GKJ2341303_150412
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1116
|
GKJ2341832
|
SUSANTA KUMAR AGASTI
|
GKJ2341832_118919
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1117
|
GKJ2341873
|
JADUNAND TANDI
|
GKJ2341873_112201
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1118
|
GKJ2343002
|
JAYACHANDRA MAJHI
|
GKJ2343002_157682
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1119
|
GKJ2344059
|
SASMITA SABAR
|
GKJ2344059_128388
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1120
|
GKJ2345841
|
GAYADHAR HANS
|
GKJ2345841_187089
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1121
|
GKJ2345858
|
ROHITA TAHANI
|
GKJ2345858_117240
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1122
|
GKJ2353028
|
MADHURI TANDI
|
GKJ2353028_177161
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1123
|
GKJ2353209
|
JAYANTI BEHERA
|
GKJ2353209_191179
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1124
|
GKJ2353993
|
PANCHANAN BEHERA
|
GKJ2353993_133634
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1125
|
GKJ2357770
|
Himanshu Kumar Padhi
|
GKJ2357770_167880
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
1126
|
GKJ2358836
|
NILAMBAR MAJHI
|
GKJ2358836_118902
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1127
|
GKJ2358919
|
KOKILA CHINDA
|
GKJ2358919_118914
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1128
|
GKJ2359875
|
TULARAM BHOI
|
GKJ2359875_160800
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1129
|
GKJ2360725
|
HARESH NAG
|
GKJ2360725_174379
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1130
|
GKJ2363661
|
PANCHU PATEL
|
GKJ2363661_129902
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1131
|
GKJ2363901
|
NIRBHAYA SINGH BARIK
|
GKJ2363901_119049
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1132
|
GKJ2363950
|
JAGARNATH SAHU
|
GKJ2363950_119047
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1133
|
GKJ2364453
|
GUNAMANI SAHU
|
GKJ2364453_120819
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1134
|
GKJ2364578
|
BALARAM NANDA
|
GKJ2364578_133610
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1135
|
GKJ2364610
|
NABIN KUMAR NAIK
|
GKJ2364610_133612
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1136
|
GKJ2365021
|
PARAMESWAR BAG
|
GKJ2365021_109093
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1137
|
GKJ2365062
|
PREMASILA MAHANAND
|
GKJ2365062_112881
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1138
|
GKJ2366581
|
MADHURI BHOI
|
GKJ2366581_112066
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1139
|
GKJ2367845
|
NETRANANDA PUROHIT
|
GKJ2367845_172358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1140
|
GKJ2368082
|
AJIT KUMAR PANDA GAON SANJOJAK
|
GKJ2368082_111525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1141
|
GKJ2368249
|
ROHIT KUMAR PATEL
|
GKJ2368249_167463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1142
|
GKJ2371037
|
MAA BINAPANI SHG KHARIAR
|
GKJ2371037_193680
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1143
|
GKJ2371136
|
PARESH KUMAR GAHIR
|
GKJ2371136_195825
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1144
|
GKJ2371326
|
NARA JANI
|
GKJ2371326_150418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1145
|
GKJ2371375
|
DEBARCHAN ROUT
|
GKJ2371375_150416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1146
|
GKJ2371508
|
RINA JAL GAON SANJOJAK
|
GKJ2371508_111530
|
|
|
|
|
Material
|
1147
|
GKJ2372522
|
SUNADHAR MAJHI
|
GKJ2372522_118863
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1148
|
GKJ2372563
|
KUNTI BARIK
|
GKJ2372563_172359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1149
|
GKJ2372621
|
SUSHANTA KUMAR MAJHI
|
GKJ2372621_152318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1150
|
GKJ2372852
|
JAGARNNATH JANI
|
GKJ2372852_150422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1151
|
GKJ2373215
|
TULARAM CHATRIA
|
GKJ2373215_126721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1152
|
GKJ2373546
|
LAINDRA MAJHI
|
GKJ2373546_150432
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1153
|
GKJ2374999
|
REBATI MAJHI
|
GKJ2374999_138083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1154
|
GKJ2380137
|
KUNAL CHARAN BEHERA
|
GKJ2380137_116136
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1155
|
GKJ2383263
|
Ramesh chandra sabar
|
GKJ2383263_188437
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1156
|
GKJ2383453
|
CHANDAN KUMAR THAKUR
|
GKJ2383453_119273
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1157
|
GKJ2384048
|
Bandhan Kumar Thakur
|
GKJ2384048_196242
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1158
|
GKJ2384253
|
PRABHATI DHARUA
|
GKJ2384253_118842
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1159
|
GKJ2384451
|
PRAMILA MAJHI
|
GKJ2384451_118840
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1160
|
GKJ2384923
|
TANAYA GHIBHELA
|
GKJ2384923_109067
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1161
|
GKJ2385110
|
PARAMESWAR HARIJAN
|
GKJ2385110_194338
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1162
|
GKJ2394369
|
BHAJANTI MAJHI
|
GKJ2394369_119234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1163
|
GKJ2394856
|
TILATAMA PODH
|
GKJ2394856_116145
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1164
|
GKJ2396240
|
Chandi Charan Bag
|
GKJ2396240_185480
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1165
|
GKJ2397297
|
MUNKU ROUT
|
GKJ2397297_136995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1166
|
GKJ2398360
|
LAL MOHAN PATEL
|
GKJ2398360_160799
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1167
|
GKJ2400539
|
PANCHANAN YADEV
|
GKJ2400539_150404
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1168
|
GKJ2405439
|
SANTARA JAGAT
|
GKJ2405439_112247
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1169
|
GKJ2406114
|
PRATAP KESHARI JAGAT
|
GKJ2406114_114134
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1170
|
GKJ2406221
|
DAMBRUDHAR PANDEY
|
GKJ2406221_109089
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1171
|
GKJ2406296
|
PUROSOTTAM PANDE
|
GKJ2406296_126734
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1172
|
GKJ2407377
|
ARAKSHIT CHINDA
|
GKJ2407377_172076
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1173
|
GKJ2407401
|
KAILASH CHANDRA MAJHI
|
GKJ2407401_114593
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1174
|
GKJ2410876
|
LAKSHMI BAG
|
GKJ2410876_128396
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1175
|
GKJ2411908
|
DAMBARUDHAR JAGAT
|
GKJ2411908_118952
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1176
|
GKJ2412856
|
JITARAM MAJHI
|
GKJ2412856_180873
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1177
|
GKJ2413532
|
NEERAMANI JAGAT
|
GKJ2413532_112788
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1178
|
GKJ2415164
|
RUPSINGH MAJHI
|
GKJ2415164_159614
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1179
|
GKJ2417541
|
PRABIN KUMAR BANDICHHOR
|
GKJ2417541_139052
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1180
|
GKJ2419596
|
DHARMU NAG
|
GKJ2419596_159215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1181
|
GKJ2419976
|
MOHAL LAL DIP
|
GKJ2419976_196175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1182
|
GKJ2420321
|
GITANJALI BIBHAR GAON SANJOJAK
|
GKJ2420321_112334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1183
|
GKJ2421790
|
MAA DURGA SHG KHAIRA
|
GKJ2421790_189857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1184
|
GKJ2425569
|
HARIBANDHU PUNJI
|
GKJ2425569_152209
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1185
|
GKJ2425585
|
UMAKANTA DIP
|
GKJ2425585_155701
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1186
|
GKJ2429173
|
MAMATA NAIK
|
GKJ2429173_122561
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1187
|
GKJ2429179
|
MAA MANGALA SHG
|
GKJ2429179_192527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1188
|
GKJ2429678
|
TUKU PODH
|
GKJ2429678_137405
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1189
|
GKJ2431450
|
LAXMIPRIYA GAHIR
|
GKJ2431450_154374
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1190
|
GKJ2432334
|
SATYABHAMA BAG
|
GKJ2432334_112829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1191
|
GKJ2432540
|
CHAKADOLA SHG GHANTIGUDA
|
GKJ2432540_192566
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1192
|
GKJ2432599
|
JOPANI CHINDA
|
GKJ2432599_112904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1193
|
GKJ2432888
|
MAA SAMLESWARI SHG BHIMAPADAR
|
GKJ2432888_190224
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1194
|
GKJ2434116
|
PRSBIN KUMAR HANSA
|
GKJ2434116_136328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1195
|
GKJ2435600
|
BRAMHANANDA BARGE
|
GKJ2435600_173652
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1196
|
GKJ2436525
|
BIJAYA SATNAMI
|
GKJ2436525_153567
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1197
|
GKJ24412856
|
JITARAM MAJHI
|
GKJ24412856_109086
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1198
|
GKJ4074010
|
KAILASH CHANDRA MAJHI
|
GKJ4074010_191339
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1199
|
GKJI839612
|
TULARAM MAJHI
|
GKJI839612_138070
|
Bank of India
|
BKID0005359
|
Exempted and Approved
|
|
Material
|
1200
|
GRJ2331056
|
TAPASHYA SHG
|
GRJ2331056_195625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1201
|
GUCPD6293J
|
ANANTARAM DEEP
|
OR16094238182_185747
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1202
|
GXMPM5028T
|
DURYODHAN
|
OR16094376339_193003
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1203
|
HHTPS3498K
|
Parikshit Sabar
|
HHTPS3498K_187916
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1204
|
HILPS6243F
|
PRANJAL SONI
|
HILPS6243F_200530
|
State Bank of India
|
SBIN0017198
|
|
|
Admin
|
1205
|
HJVPB2477R
|
Gadadhar Bariha
|
GKJ1483213_156645
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1206
|
HMEPB8421F
|
NARENDRA BARIK
|
OR16094016759_189567
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
1207
|
HPPPM0128Q
|
Dallu Ram Majhi
|
KZB1996826_111299
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
1208
|
JKJ2042588
|
Gananath Jagat
|
JKJ2042588_182781
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1209
|
JKJ2139947
|
AANJANA MEHER
|
JKJ2139947_111598
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1210
|
JSXPS8534K
|
Gorekhnath Singh
|
JSXPS8534K_196779
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1211
|
KLZPB3116A
|
BISWAJIT BHOI
|
AUU0486373_128762
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1212
|
KZB 1356625
|
MANSAI DHARUA
|
KZB 1356625_129825
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1213
|
KZB 1577956
|
LAMBODAR SHABAR
|
KZB 1577956_154251
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1214
|
KZB 1942341
|
LOKNATH BAG
|
KZB 1942341_129814
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1215
|
KZB 1943406
|
KESHABA BEMAL
|
KZB 1943406_129901
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1216
|
KZB 1943745
|
DHANAMALI SABAR
|
KZB 1943745_129811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1217
|
KZB 195363
|
BHAJAMANA MAJHI
|
KZB 195363_129887
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1218
|
KZB 2202521
|
MANBODH SAGRIA
|
KZB 2202521_129799
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1219
|
KZB 2210201
|
SULOCHANA BIBHAR
|
KZB 2210201_129898
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1220
|
KZB 2214898
|
ANUSAYA THAPA
|
KZB 2214898_129863
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1221
|
KZB 222517
|
DHANESWAR HATI
|
KZB 222517_129823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1222
|
KZB 2239440
|
SUNIL KUMAR SAHU
|
KZB 2239440_129806
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1223
|
KZB 2250124
|
MADHUSUDAN ROUT
|
KZB 2250124_154250
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1224
|
KZB/161/9683
|
GHANARAM NISAD
|
KZB/161/9683_132123
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1225
|
KZB/217/4761
|
CHANDRA KUMAR MAJHI
|
KZB/217/4761_132124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1226
|
KZB/217/8606
|
FULA BAI MAJHI
|
KZB/217/8606_131980
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1227
|
KZB0337741
|
BASUDEV BISHI
|
KZB0337741_171859
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1228
|
KZB1234087
|
Sobharam Patel
|
KZB1234087_159058
|
Punjab National Bank
|
PUNB0677500
|
Exempted and Approved
|
|
Material
|
1229
|
KZB1236140
|
JAY MAA BAMLESWARI SHG DARLINUAPADA
|
KZB1236140_191684
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
1230
|
KZB1236223
|
DINU MAJHI
|
KZB1236223_192485
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
1231
|
KZB1236652
|
JAY MAA SHAKTI SHG DARLINUAPADA
|
KZB1236652_191680
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
1232
|
KZB1236653
|
JAI MAA SHAKTI SHG DARLINUAPADA
|
KZB1236653_191683
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
1233
|
KZB1245521
|
PILA LAL ROUT
|
KZB1245521_132435
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1234
|
KZB1246180
|
MOHAN SAHU
|
KZB1246180_113647
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1235
|
KZB1249655
|
HEMKUMAR MAJHI
|
KZB1249655_184968
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1236
|
KZB1250224
|
GAYATRI SUNANI
|
KZB1250224_133744
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1237
|
KZB1251412
|
MANIKCHAND SAHU
|
KZB1251412_184967
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1238
|
KZB1251875
|
PADMALAYA SHG
|
KZB1251875_191856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1239
|
KZB1252121
|
JAY SHIVA SHANKAR SHG SAIPALA
|
KZB1252121_191855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1240
|
KZB1262666
|
LALSINGH PANDEY
|
KZB1262666_153838
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1241
|
KZB1262781
|
BRIJ SINGH MAJHI
|
KZB1262781_173688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1242
|
KZB1266212
|
JAI MAA KABERI SHG KOLDA
|
KZB1266212_191550
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1243
|
KZB1272921
|
JAY MAA GURGA SHG KENDUBAHARA
|
KZB1272921_191524
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1244
|
KZB1274802
|
KEDARNATH MAJHI
|
KZB1274802_192572
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1245
|
KZB1275254
|
Parmeswar Majhi
|
KZB1275254_152382
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1246
|
KZB1276286
|
SUBASH CHANDRA BISWAL
|
KZB1276286_178402
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1247
|
KZB1276344
|
ASABAL SABAR
|
KZB1276344_178398
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1248
|
KZB1277441
|
PILARAM BISWAL
|
KZB1277441_178396
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1249
|
KZB1277623
|
LAKHAN MAJHI
|
KZB1277623_192489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1250
|
KZB1277680
|
Sajan Rout
|
KZB1277680_150215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1251
|
KZB1279231
|
MOTILAL ROUT
|
KZB1279231_150217
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1252
|
KZB1279686
|
Dharmendra Kumar Sahu
|
KZB1279686_192450
|
HDFC Bank
|
HDFC0004175
|
|
|
Material
|
1253
|
KZB1279750
|
ABAN KUMAR MAJHI
|
KZB1279750_192929
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1254
|
KZB1279751
|
ABAN KUMAR MAJHI
|
KZB1279751_192015
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1255
|
KZB1280270
|
JAY MAA SANTOSHI MAHILA COMMITTEE KERMELI
|
KZB1280270_191841
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1256
|
KZB1281708
|
Bishru Majhi
|
KZB1281708_129995
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1257
|
KZB1282755
|
SURESH KUMAR SAHU
|
KZB1282755_193809
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1258
|
KZB1283449
|
JAY MAA SITILA MAHILA COMMITEE MOTANUAPADA
|
KZB1283449_191535
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1259
|
KZB1284132
|
TULSIRAM SAHU
|
KZB1284132_189564
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1260
|
KZB1284207
|
ANAND KUMAR MAJHI
|
KZB1284207_191573
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1261
|
KZB1285089
|
Maa Paredesen MSC Chhindpani
|
KZB1285089_191506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1262
|
KZB1285352
|
JAY MAA DURGA SHG
|
KZB1285352_191610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1263
|
KZB1285931
|
JAGARNATH MAJHI
|
KZB1285931_155431
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1264
|
KZB1286616
|
MAASINGHA BAHINI MSC BHURKADHODA
|
KZB1286616_188864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1265
|
KZB1287226
|
SULERAM MAJHI
|
KZB1287226_161275
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1266
|
KZB1287267
|
JAY MAA THAKURANI SHG CHHINDPANI
|
KZB1287267_194750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
KZB1288554
|
JAY NAGESWARI MAHILA SAMITI KHAIRANI
|
KZB1288554_188851
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1268
|
KZB1291442
|
JADUAM BAG
|
KZB1291442_190303
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1269
|
KZB1296441
|
MAHESWAR SUNA
|
KZB1296441_175616
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1270
|
KZB1298538
|
ASWINI KUMAR RATHA
|
KZB1298538_173655
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1271
|
KZB1298769
|
GOKUL NAG
|
KZB1298769_173656
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1272
|
KZB1298918
|
MARKANDA NAG
|
KZB1298918_128386
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1273
|
KZB1299213
|
JOSHAMANI BANGOLA
|
KZB1299213_167449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1274
|
KZB1299833
|
TARACHAND SABAR
|
KZB1299833_128377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1275
|
KZB1302041
|
Nilanchal Sahu
|
KZB1302041_193002
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1276
|
KZB1302751
|
Debadatta Sahu
|
KZB1302751_187630
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1277
|
KZB1305572
|
MAA SERABALI SHG
|
KZB1305572_191597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1278
|
KZB1305846
|
MAA SANTOSHI SHG
|
KZB1305846_191595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1279
|
KZB1306406
|
Kaushik Rout
|
KZB1306406_157794
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1280
|
KZB1308154
|
Chhabi Majhi
|
KZB1308154_193287
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1281
|
KZB1308923
|
MANJU ADA
|
KZB1308923_129794
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1282
|
KZB1312966
|
MINKETAN PUNJI
|
KZB1312966_187750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1283
|
KZB1315514
|
MAA TARINI SHG TARBOD
|
KZB1315514_191577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1284
|
KZB1320944
|
MINATI SAHOO
|
KZB1320944_188572
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
1285
|
KZB1322544
|
BUDHIMA MAHILA COMMITTEE
|
KZB1322544_188843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1286
|
KZB1323195
|
BHUSA BAG
|
KZB1323195_151247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1287
|
KZB1323302
|
Benudhar Patel
|
KZB1323302_180246
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1288
|
KZB1324979
|
BHANUMATI RANA
|
KZB1324979_180248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1289
|
KZB1325786
|
SANATAN NAG
|
KZB1325786_159172
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1290
|
KZB1329283
|
LAXMI NAG
|
KZB1329283_151249
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
1291
|
KZB1330232
|
Niranjan Naik
|
KZB1330232_142223
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1292
|
KZB1337427
|
Punitchand sahu
|
KZB1337427_175867
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1293
|
KZB1344118
|
GOBARDHAN SAHU
|
KZB1344118_116043
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1294
|
KZB1344621
|
JAY MAA METAKANI SHG
|
KZB1344621_191839
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
1295
|
KZB1344654
|
MINTA RAM SAHU
|
KZB1344654_131521
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
1296
|
KZB1344712
|
BHOJPAL SAHU
|
KZB1344712_113671
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1297
|
KZB1344985
|
BASANTA LAL SAHU
|
KZB1344985_131519
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
1298
|
KZB1346454
|
Dolo Majhi
|
KZB1346454_161086
|
AXIS BANK
|
UTIB0000811
|
Exempted and Approved
|
|
Material
|
1299
|
KZB1347186
|
KAMAL SINGH MAJHI
|
KZB1347186_192913
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1300
|
KZB1350982
|
TEMSINGH RAUT
|
KZB1350982_158192
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1301
|
KZB1351980
|
Khejuram Rout
|
KZB1351980_188591
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1302
|
KZB1352723
|
Pili baib Majhi
|
KZB1352723_119522
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1303
|
KZB1354109
|
PRASANNA KUMAR SUNANI
|
KZB1354109_179040
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1304
|
KZB1355411
|
SARASWATI SHG JATGARH
|
KZB1355411_191547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1305
|
KZB1356625
|
MANSAI DHARUA
|
KZB1356625_128353
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1306
|
KZB1357540
|
MAA MANGALA SHG CHHATA
|
KZB1357540_188841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1307
|
KZB1357912
|
Angad Majhi
|
KZB1357912_187622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1308
|
KZB1357987
|
JAI MAA LAXMI SHG BHELA
|
KZB1357987_194734
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1309
|
KZB1358464
|
Gundhar Majhi
|
KZB1358464_156540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1310
|
KZB1359157
|
PUSPA RANJAN NAG
|
GKJ1915792_112199
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1311
|
KZB1359926
|
PURNA CHANDRA SUNANI
|
KZB1359926_151216
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1312
|
KZB1360825
|
BHARAT MEHER
|
KZB1360825_119259
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1313
|
KZB1364694
|
Ghana shyam Naik
|
KZB1364694_193288
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1314
|
KZB1365253
|
KIRTAN SABAR
|
KZB1365253_170169
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1315
|
KZB1366228
|
DHALURAM SAHU
|
KZB1366228_136407
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1316
|
KZB1366236
|
BRUNDA SHG
|
KZB1366236_191837
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
1317
|
KZB1577618
|
LOKANATH MAJHI
|
KZB1577618_192486
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1318
|
KZB1578095
|
Pustam Gauda
|
KZB1578095_128364
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1319
|
KZB1588771
|
Netram Sahu
|
KZB1588771_115764
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1320
|
KZB1590298
|
Jhanakram Pandey
|
KZB1590298_115989
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1321
|
KZB1590405
|
Gundhar Satnami
|
KZB1590405_115760
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1322
|
KZB1597111
|
Shibani Mahila Mandal Pagarpani
|
KZB1597111_191512
|
|
|
|
|
Material
|
1323
|
KZB1597115
|
SRI LAXMI SHG
|
KZB1597115_191614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1324
|
KZB1597319
|
Bala Ram Majhi
|
KZB1597319_125975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1325
|
KZB1597533
|
Barsa SHG Pagarpani
|
KZB1597533_191514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1326
|
KZB1598234
|
Trinath Sahu
|
KZB1598234_126523
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1327
|
KZB1598366
|
Kousalya Sahu
|
KZB1598366_126511
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1328
|
KZB1598804
|
PRASADI ROUT
|
KZB1598804_128760
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1329
|
KZB1599711
|
Bhikham Chand Sahu
|
KZB1599711_126538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1330
|
KZB1599927
|
Laxmi Prasad Sahu
|
KZB1599927_126526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1331
|
KZB1604578
|
GURUBARU MAJHI
|
KZB1604578_128765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1332
|
KZB1609569
|
MR. KHEMLAL SABAR
|
KZB1609569_196523
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1333
|
KZB1611581
|
KSHIRSAGAR KHARSEL
|
KZB1611581_132011
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1334
|
KZB1612431
|
DIGAMBAR MAJHI
|
KZB1612431_128766
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1335
|
KZB1614999
|
Rupsingh Bhunjia
|
KZB1614999_129997
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1336
|
KZB1619188
|
DINABANDHU MANJHI
|
KZB1619188_117563
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1337
|
KZB1620749
|
JANKI KAWAR
|
KZB1620749_176791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1338
|
KZB1620830
|
Tulsi Ram Dharua
|
KZB1620830_117568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1339
|
KZB1621119
|
GIRIDHARI MAJHI
|
KZB1621119_117566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1340
|
KZB1621267
|
Bhagirathi Dharua
|
KZB1621267_117570
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1341
|
KZB1622661
|
NARENDRA SUNANI
|
KZB1622661_177441
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1342
|
KZB1623743
|
RUPASING MAJHI
|
KZB1623743_192891
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1343
|
KZB1624311
|
DAMBRUDHAR MAJHI
|
KZB1624311_192911
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1344
|
KZB1624659
|
JAY MAA DURGA SHG KURUMPURI
|
KZB1624659_194863
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1345
|
KZB1626068
|
Premlal Majhi
|
KZB1626068_132361
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1346
|
KZB1626514
|
Pyari Lal Majhi
|
KZB1626514_126065
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1347
|
KZB1628825
|
Janak Sabar
|
KZB1628825_132338
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1348
|
KZB1629062
|
BHESLAL SATNAMI
|
KZB1629062_132358
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1349
|
KZB1630334
|
Jaya Ram Majhi
|
KZB1630334_126052
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1350
|
KZB1630409
|
Rajesh Kumar Sahu
|
KZB1630409_126037
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1351
|
KZB1634054
|
Sitaram Hans
|
KZB1634054_157898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1352
|
KZB1638287
|
Naresh Sabar
|
KZB1638287_166544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1353
|
KZB1640192
|
KUNTE TANDI
|
KZB1640192_188179
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1354
|
KZB1640358
|
Sashi Mirdha
|
KZB1640358_163858
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1355
|
KZB1642147
|
JOGENDRA BAG
|
KZB1642147_180283
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1356
|
KZB1642182
|
BIDYADHAR DHARUA
|
KZB1642182_180285
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1357
|
KZB1642735
|
NIRANJAN ROUTI
|
KZB1642735_116993
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1358
|
KZB1643147
|
JOGENDRA BAG
|
KZB1643147_158159
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1359
|
KZB1643410
|
KANHAI BAG
|
KZB1643410_180288
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1360
|
KZB1648757
|
Sher Khan
|
KZB1648757_151026
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1361
|
KZB1649151
|
CHANDRA HASYA PRADHAN
|
KZB1649151_158490
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1362
|
KZB1649672
|
RADHESHYAM SAHOO
|
KZB1649672_158492
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1363
|
KZB1650993
|
Tarachan Majhi
|
KZB1650993_156538
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1364
|
KZB1652346
|
KESHABA MAJHI
|
KZB1652346_195251
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1365
|
KZB1657287
|
JAYA MAA SARALA SHG
|
KZB1657287_192901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1366
|
KZB1657345
|
DHARANI SHG KASIPALA
|
KZB1657345_192580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1367
|
KZB1657740
|
JAYA RAM MAJHI
|
KZB1657740_192897
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1368
|
KZB1657774
|
Jaya Ram Majhi
|
KZB1657774_126059
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1369
|
KZB1657790
|
CHANDAN MAJHI
|
KZB1657790_192909
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1370
|
KZB1658996
|
MADHAB KUMAR SABAR
|
KZB1658996_192693
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1371
|
KZB1661297
|
SANAT KUMAR SAHU
|
KZB1661297_192895
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1372
|
KZB1661404
|
LAXMAN RAUT
|
KZB1661404_192912
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1373
|
KZB1663516
|
BANADURGA SHG KHALIAPANI
|
KZB1663516_191617
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1374
|
KZB1663525
|
JAY MAA KARMA SHG BELTUKUTI
|
KZB1663525_191616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1375
|
KZB1664960
|
Pitamber Majhi
|
KZB1664960_194602
|
Punjab National Bank
|
PUNB0765100
|
|
|
Material
|
1376
|
KZB1666072
|
KESHAB SARMA
|
KZB1666072_183147
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1377
|
KZB1666130
|
KRISHNA SAHOO
|
KZB1666130_114496
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1378
|
KZB1668606
|
Abadaram Sahoo
|
KZB1668606_157796
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1379
|
KZB1669746
|
Bhero Lal Majhi
|
KZB1669746_126067
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1380
|
KZB1669977
|
GYANESWAR BAG
|
KZB1669977_157881
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1381
|
KZB1671262
|
Sunil Kumar Chhatria
|
KZB1671262_132436
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1382
|
KZB1875020
|
JAI MAA BAISHNODEBI SHG GUDAPATERA
|
KZB1875020_191542
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
1383
|
KZB1879915
|
CHAMELI SHG CHHINDPANI
|
KZB1879915_191679
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1384
|
KZB1880079
|
MAA SAMLESWARI SHG CHHINDPANI
|
KZB1880079_191676
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1385
|
KZB1881226
|
GAYATRI SHG JAMPANI
|
KZB1881226_191678
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1386
|
KZB1881325
|
JAI GANESH SHG SUNDARGARH
|
KZB1881325_191677
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1387
|
KZB1881358
|
Dhaleswar Kanda
|
KZB1881358_114053
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1388
|
KZB1881424
|
BISWAMBAR SAHU
|
KZB1881424_168547
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1389
|
KZB1883537
|
RATAN RAUT
|
KZB1883537_117780
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1390
|
KZB1884303
|
AKASH KUMAR MISHRA
|
KZB1884303_192063
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
1391
|
KZB1896109
|
Pradeep Kumar Sabar
|
KZB1896109_119321
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1392
|
KZB1897230
|
NANDA KUMAR TANDI
|
KZB1897230_157580
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1393
|
KZB1897701
|
BALARAM MAJHI
|
KZB1897701_155581
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1394
|
KZB1897708
|
BALARAM MAJHI
|
KZB1897708_192914
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1395
|
KZB1897743
|
HARISH CHANDRA SAHU
|
KZB1897743_128810
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1396
|
KZB1898402
|
RAMANATH MAJHI
|
KZB1898402_129963
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1397
|
KZB1898865
|
KALESWAR TIWARI
|
KZB1898865_129962
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1398
|
KZB1905991
|
CHANDRASAI DANDSENA
|
KZB1905991_178401
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1399
|
KZB1906486
|
Santosh Raut
|
KZB1906486_154035
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1400
|
KZB1909092
|
MAHALAXMI MAHILA SANGH SHG
|
KZB1909092_191857
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1401
|
KZB1909093
|
MAA LAXMI SHG KHOKSA
|
KZB1909093_194698
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1402
|
KZB1909753
|
BISWAJIT SAHU
|
KZB1909753_119536
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
1403
|
KZB1911767
|
REBATI SAHU
|
KZB1911767_132005
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1404
|
KZB1912252
|
ISWAR DASH
|
KZB1912252_119577
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1405
|
KZB1913219
|
JAGDISH KUMAR SAHU
|
KZB1913219_132017
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1406
|
KZB1915842
|
BAIKUNTHA MAJHI
|
KZB1915842_119561
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1407
|
KZB1922384
|
M S JYOTI SHG PANDRIPANI
|
KZB1922384_191522
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
1408
|
KZB1926605
|
Narayan Satnami
|
KZB1926605_185748
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1409
|
KZB1926617
|
CHANDAR SATNAMI
|
KZB1926617_190603
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1410
|
KZB1927193
|
LALMAN MAJHI
|
KZB1927193_152232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1411
|
KZB1927425
|
JOYATI MSC KUSAMPADA
|
KZB1927425_194729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1412
|
KZB1927680
|
BAICHANDRA MAJHI
|
KZB1927680_190611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1413
|
KZB1928712
|
MANGARE SABAR
|
KZB1928712_161276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1414
|
KZB1930221
|
JAI JAGANNATH SHG BARPADAR
|
KZB1930221_194738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1415
|
KZB1931435
|
Jaya Kumar Majhi
|
KZB1931435_126535
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1416
|
KZB1931500
|
JAYA MAA TARINI MAHILA SANCHAYA CPMMITTEE
|
KZB1931500_188861
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1417
|
KZB1932060
|
HRUSHIKESH RANA
|
KZB1932060_155428
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1418
|
KZB1933845
|
PANDAB SUNANI
|
KZB1933845_192646
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1419
|
KZB1934686
|
DASHARATH SABAR
|
KZB1934686_128379
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1420
|
KZB1935170
|
TULASI RAM BAG
|
KZB1935170_117078
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1421
|
KZB1935550
|
CHULARAJ PUNJI
|
KZB1935550_155128
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1422
|
KZB1936335
|
ANIRUDHHA SABAR
|
KZB1936335_117067
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1423
|
KZB1936830
|
JAILSINGH SABAR
|
KZB1936830_176787
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1424
|
KZB1941749
|
SARAT CHANDRA BHOI
|
KZB1941749_192937
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1425
|
KZB1949254
|
Rajkumar Majhi
|
KZB1949254_132447
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1426
|
KZB1949833
|
Yamin Mohammad
|
KZB1949833_132410
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1427
|
KZB1949973
|
CHANDAN ROUT
|
KZB1949973_147423
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1428
|
KZB1950617
|
HIRALAL ROUT
|
KZB1950617_147424
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1429
|
KZB1954056
|
Chemulal Ahir
|
KZB1954056_161252
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1430
|
KZB1955103
|
PREMASILA TANDI
|
KZB1955103_128357
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1431
|
KZB1956556
|
SIBA PRASAD BAG
|
KZB1956556_129952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1432
|
KZB1959725
|
MAHENDRA MAJHI
|
KZB1959725_152246
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1433
|
KZB1959857
|
MAA LANKESWARI CHHATA
|
KZB1959857_189573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1434
|
KZB1962844
|
KUBER MAJHI
|
KZB1962844_182815
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1435
|
KZB1963487
|
Kumarsing Mali
|
KZB1963487_185324
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1436
|
KZB1964212
|
Nisamani Kata
|
KZB1964212_182388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1437
|
KZB1964550
|
RAMAKANTA ADBONG
|
KZB1964550_194553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1438
|
KZB1964568
|
BHAGYABANTA ADBANG
|
KZB1964568_151214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1439
|
KZB1964766
|
PREM SAGAR ADBONG
|
KZB1964766_163747
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1440
|
KZB1965516
|
MAA LOPAMUDRA SHG BAGHAMUNDA
|
KZB1965516_194732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1441
|
KZB1966431
|
Kailash Ch. Tandi
|
KZB1966431_156537
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1442
|
KZB1967587
|
YANESWAR CHANDRAKAR
|
KZB1967587_155439
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1443
|
KZB1968825
|
Youje Kumar Pandey
|
KZB1968825_158863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1444
|
KZB1970847
|
RATAN LAL SAHU
|
KZB1970847_175866
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1445
|
KZB1971480
|
CHAMAN LAL RAUT
|
KZB1971480_113668
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1446
|
KZB1971506
|
LOCHANI ROUT
|
KZB1971506_113662
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1447
|
KZB1974385
|
Ruman Majhi
|
KZB1974385_188580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1448
|
KZB1975093
|
Sonu Majhi
|
KZB1975093_129983
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1449
|
KZB1975523
|
UPENDRA RANA
|
KZB1975523_155424
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1450
|
KZB1975598
|
TRINATH SABAR
|
KZB1975598_155425
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1451
|
KZB1975861
|
JAY MAA SARASWATI SHG DEDENGA
|
KZB1975861_194756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1452
|
KZB1978089
|
DEBSING MAJHI
|
KZB1978089_175871
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1453
|
KZB1980366
|
JAYA DURGA SHG SILETPANI
|
KZB1980366_191541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1454
|
KZB1981612
|
Gopeswar Brahmadeo
|
KZB1981612_138148
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
1455
|
KZB1983634
|
KABYA SHG SARAIPALI
|
KZB1983634_191829
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
1456
|
KZB1984491
|
Girija Sankar Majhi
|
KZB1984491_158867
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
1457
|
KZB1986728
|
LEK RAM SATNAMI
|
KZB1986728_166475
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1458
|
KZB1996727
|
Bidya Charan Bagarti
|
KZB1996727_125967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1459
|
KZB1999143
|
ASIT KUMAR PUROHIT
|
KZB1999143_114112
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1460
|
KZB2005320
|
JAI MAA GAJALAXMI SHG
|
KZB2005320_191504
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1461
|
KZB2005379
|
INDRA ROUT
|
KZB2005379_133671
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1462
|
KZB2005981
|
BHAGABAN SABAR
|
KZB2005981_116996
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1463
|
KZB2006120
|
GAJARAJ MAJHI
|
KZB2006120_192894
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1464
|
KZB2009504
|
Sujit Kumar Sahu
|
KZB2009504_113644
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1465
|
KZB2010155
|
Prem Majhi
|
KZB2010155_169363
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1466
|
KZB2010157
|
Damodar Sa
|
KZB2010157_169365
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
1467
|
KZB2010197
|
CHANDRABAI BARIHA
|
KZB2010197_113650
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1468
|
KZB2013019
|
BHAGYABATI ADBANG
|
KZB2013019_147418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1469
|
KZB2014249
|
Jogesh Sahoo
|
KZB2014249_132320
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1470
|
KZB2018737
|
NABIN KUMAR SAHU
|
KZB2018737_114501
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1471
|
KZB2024164
|
JAY LAXMI SHG SAIPALA
|
KZB2024164_191854
|
|
|
|
|
Material
|
1472
|
KZB2028926
|
BHARAT MATA SHG KUKURATAL
|
KZB2028926_191685
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1473
|
KZB2031318
|
Jira Sankar Punji
|
KZB2031318_114047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1474
|
KZB2031714
|
Bhikari Charana Majhi
|
KZB2031714_186224
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1475
|
KZB2032134
|
SATAM MAJHI
|
KZB2032134_168552
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1476
|
KZB2032597
|
Pila Lal Majhi
|
KZB2032597_114048
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1477
|
KZB2032829
|
JAI MAA MANGALA SHG SURUPADA
|
KZB2032829_188849
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1478
|
KZB2032837
|
Rajendra Majhi
|
KZB2032837_114049
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1479
|
KZB2033350
|
BABULAL HARIJAN
|
KZB2033350_192923
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1480
|
KZB2033355
|
BABU LAL HARIJAN
|
KZB2033355_191934
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1481
|
KZB2033496
|
NARENDRA SAHU
|
KZB2033496_196602
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1482
|
KZB2033553
|
Net Ram Sahu
|
KZB2033553_114052
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1483
|
KZB2033686
|
SITARAM NAIK
|
KZB2033686_192016
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1484
|
KZB2037596
|
Ageswar Majhi
|
KZB2037596_192476
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1485
|
KZB2037901
|
ROSHAN SAHU
|
KZB2037901_196057
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1486
|
KZB2041523
|
JAY MAA LAXMI SHG
|
KZB2041523_191519
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
1487
|
KZB2041705
|
RUPSINGH MAJHI
|
KZB2041705_190287
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
1488
|
KZB2041887
|
Khir Majhi
|
KZB2041887_159115
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
1489
|
KZB2045474
|
SHANKAR JANI
|
KZB2045474_158193
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1490
|
KZB2045920
|
SUNIL THELA
|
KZB2045920_158191
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1491
|
KZB2046894
|
JAY BUDHADEO SHG KUKUDATAL
|
KZB2046894_191529
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1492
|
KZB2047322
|
GODABAREE SHG
|
KZB2047322_191537
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1493
|
KZB2047413
|
NARMADA SHG MOTANUAPADA
|
KZB2047413_191533
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1494
|
KZB2047611
|
Kailas Majhi
|
KZB2047611_130001
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1495
|
KZB2047942
|
JAI MAA KHALARI SHG SENBHATA
|
KZB2047942_191544
|
Punjab National Bank
|
PUNB0765100
|
|
|
Material
|
1496
|
KZB2050086
|
Gomati Majhi
|
KZB2050086_114055
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1497
|
KZB2050854
|
Anantaram Majhi
|
KZB2050854_152796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1498
|
KZB2057461
|
HANSURAM BARIHA
|
KZB2057461_136406
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1499
|
KZB2062693
|
Purup Singh Majhi
|
KZB2062693_159116
|
AXIS BANK
|
UTIB0000811
|
Exempted and Approved
|
|
Material
|
1500
|
KZB2062701
|
Jalsingh Sunani
|
KZB2062701_191501
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
1501
|
KZB2062834
|
Santilal Majhi
|
KZB2062834_163268
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
1502
|
KZB2065530
|
LAKHAN LAL DANDSENA
|
KZB2065530_176575
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1503
|
KZB2068153
|
Devsingh Majhi
|
KZB2068153_169355
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
1504
|
KZB2068542
|
Dukalu Sunani
|
KZB2068542_185873
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1505
|
KZB2167203
|
DEO BAI MALLIK
|
KZB2167203_118102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1506
|
KZB2167427
|
PABAN KUMAR MAJHI
|
KZB2167427_117574
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1507
|
KZB2168854
|
Lalmat Majhi
|
KZB2168854_128366
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1508
|
KZB2169050
|
Rajib Rout
|
KZB2169050_128380
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
1509
|
KZB2171692
|
MANOJ KUMAR DANDSENA
|
KZB2171692_174382
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1510
|
KZB2173631
|
GANGANGARAM MAJHI
|
KZB2173631_192491
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1511
|
KZB2173839
|
HARPRASAD MAJHI
|
KZB2173839_157141
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1512
|
KZB2173946
|
AMITA MAJHI
|
KZB2173946_153672
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1513
|
KZB2174456
|
Arjun Singh Thakur
|
KZB2174456_129985
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1514
|
KZB2176113
|
PANKAJANI ROUT
|
KZB2176113_132001
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1515
|
KZB2179364
|
JAY MAA LAXMI SHG CHULABHAT
|
KZB2179364_190220
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
1516
|
KZB2183051
|
HUMAN LAL SAHU
|
KZB2183051_155692
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1517
|
KZB2183150
|
MAA HASEENA SHG
|
KZB2183150_191834
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
1518
|
KZB2183960
|
GHANASHYAM AHIR
|
KZB2183960_193372
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1519
|
KZB2184372
|
JAI MAA SINGHA BAHINI SHG MOHARADIHI
|
KZB2184372_191526
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1520
|
KZB2184984
|
NANDINI SABAR
|
KZB2184984_191576
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1521
|
KZB2185171
|
JAY MAA BHAWANI SHG KENDUBAHARA
|
KZB2185171_191523
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1522
|
KZB2185593
|
Dilip Majhi
|
KZB2185593_152383
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1523
|
KZB2187125
|
JAY JAGANNATH SHG KUSHDAHANA
|
KZB2187125_191556
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1524
|
KZB2187268
|
GOPAL CHANDRA ROUT
|
KZB2187268_192569
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
1525
|
KZB2188019
|
Pabitra Dharua
|
KZB2188019_117572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1526
|
KZB2192664
|
Paban kumar Dandsena
|
KZB2192664_119334
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1527
|
KZB2192714
|
KARTIK BARIHA
|
KZB2192714_129961
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1528
|
KZB2194553
|
BAISHNABI SHG
|
KZB2194553_191849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1529
|
KZB2195733
|
SATYABAHAN SATNAMI
|
KZB2195733_117539
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1530
|
KZB2196137
|
BANITA THANAPATI
|
KZB2196137_170175
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1531
|
KZB2197226
|
NIRMA MAJHI
|
KZB2197226_156674
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1532
|
KZB2197358
|
PILALAL DAS
|
KZB2197358_155434
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1533
|
KZB2197432
|
BHUBANESWAR MAJHI
|
KZB2197432_153701
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1534
|
KZB2197572
|
LALSING RANA
|
KZB2197572_172065
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1535
|
KZB2197697
|
MAA MANGALA SHG THAKURPALI
|
KZB2197697_194736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1536
|
KZB2198166
|
NARAYANI SHG SAMARSINGH
|
KZB2198166_188858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1537
|
KZB2199677
|
Makar dhwaj Adbang
|
KZB2199677_157771
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
1538
|
KZB2199792
|
Madhu Kata
|
KZB2199792_157825
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1539
|
KZB2199966
|
Gouranga Nial
|
KZB2199966_157774
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
1540
|
KZB2200012
|
Durga Charan Nial
|
KZB2200012_157772
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
1541
|
KZB2200459
|
SAMEER RANJAN PANDA
|
KZB2200459_180247
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1542
|
KZB2203966
|
TIKCHAN SUNANI
|
KZB2203966_157899
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1543
|
KZB2205367
|
PUNARAM MAJHI
|
KZB2205367_128359
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1544
|
KZB2205375
|
KAMAL SAHU
|
KZB2205375_157972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1545
|
KZB2206571
|
ONKAR SINGH MAJHI
|
KZB2206571_179041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1546
|
KZB2207090
|
SARASWATI SHABAR
|
KZB2207090_187698
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1547
|
KZB2207157
|
JAYAKUL BARIK
|
KZB2207157_117070
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1548
|
KZB2207884
|
MAA SUBHADRA SHG
|
KZB2207884_191601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1549
|
KZB2208056
|
Khageswar Naik
|
KZB2208056_167881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1550
|
KZB2208486
|
UGRASHAN MAJHI
|
KZB2208486_128385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1551
|
KZB2208544
|
MAA SUBHADRA SHG DANOJHOLA
|
KZB2208544_194740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1552
|
KZB2209633
|
LALIT SABAR
|
KZB2209633_128387
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1553
|
KZB2211431
|
MAA ENDRA DEI SHG DHORLAMUNDA
|
KZB2211431_188838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1554
|
KZB2211456
|
Repal Majhi
|
KZB2211456_185411
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1555
|
KZB2211951
|
MAA CHHOTIGUDHI SHG DHORLAMUNDA
|
KZB2211951_188840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1556
|
KZB2212371
|
JYOTIRANJAN NAG
|
KZB2212371_160739
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1557
|
KZB2212587
|
CHANDRA MUKHI SHG
|
KZB2212587_191604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1558
|
KZB2213304
|
BHUMISUTA HANS
|
KZB2213304_170173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1559
|
KZB2214070
|
PRAHALAD SABAR
|
KZB2214070_139218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1560
|
KZB2214211
|
MAA GAJALAXMI SHG
|
KZB2214211_189675
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1561
|
KZB2214633
|
KUBER SING TANDI
|
KZB2214633_120024
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1562
|
KZB2214898
|
ANUSAYA THAPA
|
KZB2214898_128374
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1563
|
KZB2215309
|
RAJKUMAR MAJHI
|
KZB2215309_158444
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1564
|
KZB2215929
|
MAA LAXMI SHG BARPADAR
|
KZB2215929_191611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1565
|
KZB2216174
|
NIRANJAN MAJHI
|
KZB2216174_192899
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1566
|
KZB2216216
|
BRANDABAN MAJHI
|
KZB2216216_192910
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1567
|
KZB2216729
|
Jogi Dharua
|
KZB2216729_132336
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1568
|
KZB2216968
|
Bhama Sahu
|
KZB2216968_132322
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1569
|
KZB2217776
|
SINDHU RAJ MAJHI
|
KZB2217776_192908
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1570
|
KZB2217800
|
JAI MAA LAXMI SHG KUSDAHANA
|
KZB2217800_191557
|
|
|
|
|
Material
|
1571
|
KZB2218725
|
MAA BASTARINI MSC KASIPALA
|
KZB2218725_192579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1572
|
KZB2218818
|
JAYA MAA LAXMI SHG SALEPADA
|
KZB2218818_191561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1573
|
KZB2219277
|
Deo Kumar Ahir
|
KZB2219277_158158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1574
|
KZB2219640
|
BHAGBATI SETHI
|
KZB2219640_161310
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1575
|
KZB2220978
|
BHOLANATH KHARSEL
|
KZB2220978_171998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1576
|
KZB2221034
|
MAA MAHALAXMI SELF HELP GROUP
|
KZB2221034_191572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1577
|
KZB2221761
|
JAY MAA SANTOSHI SHG TARBOD
|
KZB2221761_194856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1578
|
KZB2222990
|
BABITA MATARI
|
KZB2222990_158090
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1579
|
KZB2224129
|
MAA LAXMI SHG KAMKEDA
|
KZB2224129_194735
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1580
|
KZB2224749
|
JAIMANI SABAR
|
KZB2224749_170093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1581
|
KZB2224947
|
MAA THAKURANI SHG
|
KZB2224947_192939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1582
|
KZB2226651
|
GAJALAXMI SHG
|
KZB2226651_191565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1583
|
KZB2228427
|
SANJAY MAJHI
|
KZB2228427_188540
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1584
|
KZB2228914
|
LACHHINDAR BARIHA
|
KZB2228914_190608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1585
|
KZB2231054
|
JAI MAA SANTOSHI SHG
|
KZB2231054_191574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1586
|
KZB2231108
|
JAYASHREE SHG JADAMUNDA
|
KZB2231108_192942
|
|
|
|
|
Material
|
1587
|
KZB2231678
|
TRINATH PRADHANI
|
KZB2231678_156672
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1588
|
KZB2232650
|
KIRTI CHANDRA BAG
|
KZB2232650_158491
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1589
|
KZB2234086
|
RADHAKANTA CHHATRIA
|
KZB2234086_187099
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1590
|
KZB2234466
|
GOUTAM MAJHI
|
KZB2234466_175612
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1591
|
KZB2235981
|
MAA BAMLESWARI SELF HELP GROUP
|
KZB2235981_191570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1592
|
KZB2236115
|
GHASIRAM JAGAT
|
KZB2236115_158088
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1593
|
KZB2236974
|
MAA KODOBHATIAN SHG KODOBHATA
|
KZB2236974_191536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1594
|
KZB2242733
|
RAJ KUMARI RAUT
|
KZB2242733_117783
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1595
|
KZB2245249
|
RUSHI HANS
|
KZB2245249_117543
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1596
|
KZB2246551
|
Ashok Harijan
|
KZB2246551_181927
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
1597
|
KZB2249530
|
Padma Bai Bhoi
|
KZB2249530_128360
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
1598
|
KZB2251544
|
GAINDU RAM ROUT
|
KZB2251544_117587
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1599
|
KZB2251577
|
UTTAM KUMAR MAJHI
|
KZB2251577_196528
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
1600
|
KZB2254043
|
TUSHAR RANJAN PANDA
|
KZB2254043_155341
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1601
|
KZB2254746
|
RAJENDRA KUMAR MAJHI
|
KZB2254746_114524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1602
|
KZB2257236
|
Gobinda Chandra Pradhan
|
KZB2257236_126029
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
1603
|
KZB2259729
|
GYAS RAM NAIK
|
KZB2259729_129951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1604
|
KZB2259901
|
TARABATI DURIA
|
KZB2259901_128361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1605
|
KZB2260834
|
SUDHIR ADBONG
|
KZB2260834_163748
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1606
|
KZB2346584
|
KESAB SARMA
|
KZB2346584_150479
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
1607
|
KZB2935170
|
Tulasi ram Bag
|
KZB2935170_185845
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1608
|
KZB3033686
|
SITA RAM NAIK
|
KZB3033686_192930
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1609
|
KZB4563420
|
MADHAB BAG
|
KZB4563420_180280
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
1610
|
LDPPK6092R
|
HARI PRASAD KAND
|
LDPPK6092R_199832
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1611
|
LNT3119930
|
SECRETARY TRCS Lakhna
|
LNT3119930_152063
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1612
|
MFQ1283936
|
PRUTHWIRAJ BARIK
|
MFQ1283936_136883
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1613
|
MUDPS9359D
|
BHARAT SATNAMI
|
MUDPS9359D_192696
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1614
|
NUA.0696807
|
PRATIMA BIBHAR
|
NUA.0696807_154373
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1615
|
NUA0005520
|
CHAMPABATI SAGARIA
|
NUA0005520_133598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1616
|
NUA0014894
|
KADAM MAJHI
|
NUA0014894_189892
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1617
|
NUA0025536
|
MAA GAJALAXMI CHANABEDA
|
NUA0025536_190237
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1618
|
NUA0029413
|
NARAHARI BHOI
|
NUA0029413_117793
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1619
|
NUA0032995
|
SUNIL KATA
|
NUA0032995_152210
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1620
|
NUA0034934
|
BHISMA SABAR
|
NUA0034934_157062
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1621
|
NUA0038075
|
BHOLANATH SARAFF
|
NUA0038075_177413
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1622
|
NUA0038778
|
Mr. JAGANNATH SATNAMI
|
NUA0038778_116958
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1623
|
NUA0038779
|
JAGANNATH SATNAMI
|
NUA0038779_132642
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1624
|
NUA0053355
|
UGRESAN RANA
|
NUA0053355_196560
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1625
|
NUA0054908
|
ANUPAMA PANDA
|
NUA0054908_117307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1626
|
NUA0057034
|
JAY MAA BUDHADEO SHG DUMERJHAR
|
NUA0057034_194710
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1627
|
NUA0059154
|
OMKARSING MAJHI
|
NUA0059154_180875
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1628
|
NUA0059717
|
BHUJANI BAG
|
NUA0059717_135208
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1629
|
NUA0060871
|
PARSURAM BISWAL
|
NUA0060871_163557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1630
|
NUA0061283
|
DOURJODHAN BAG
|
NUA0061283_171939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1631
|
NUA0065813
|
TANKADHAR HARIJAN
|
NUA0065813_113677
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1632
|
NUA0066647
|
DAMAYANTI MAJHI GAON SANJOJAK
|
NUA0066647_111533
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1633
|
NUA0074583
|
MINA JAGAT
|
NUA0074583_112016
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1634
|
NUA0078212
|
MAA SARALA SHG
|
NUA0078212_192560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1635
|
NUA0079541
|
JAYANTI SALAMA GAON SATHI
|
NUA0079541_150337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1636
|
NUA0082206
|
BUDHADEO SHG SUNARISIKUAN
|
NUA0082206_194493
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1637
|
NUA0082768
|
TRILOCHAN HERNA
|
NUA0082768_136882
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1638
|
NUA0083543
|
GAGANE JAGAT
|
NUA0083543_116929
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1639
|
NUA0084541
|
PREMANANDA CHHTRIYA
|
NUA0084541_116946
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1640
|
NUA0086975
|
ABHILASH MEHER
|
NUA0086975_193719
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1641
|
NUA0088344
|
RAJU PRASAD KANDA
|
NUA0088344_138079
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1642
|
NUA0089516
|
TABIJ KHAN
|
NUA0089516_195824
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1643
|
NUA0093880
|
RABISHANKAR MAJHI
|
NUA0093880_195859
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1644
|
NUA0095695
|
GOURI SINGH BABU
|
NUA0095695_139347
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1645
|
NUA0096800
|
LAKSHESWAR THELA
|
NUA0096800_167460
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1646
|
NUA0099291
|
GOPIKISAN MAHANANDA
|
NUA0099291_117302
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1647
|
NUA0101246
|
BISHNU CHARAN BEHERA
|
NUA0101246_185115
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1648
|
NUA0101303
|
UMASHANKAR BEHERA
|
NUA0101303_117252
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1649
|
NUA0103382
|
SUBASHINI NIAL
|
NUA0103382_116015
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1650
|
NUA0111013
|
GITANJALI DURIA
|
NUA0111013_150163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1651
|
NUA0112847
|
KARNA MAJHI
|
NUA0112847_138233
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1652
|
NUA0114769
|
LAYA BAITHARU
|
NUA0114769_122617
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1653
|
NUA0117200
|
DALIMBA HANS
|
NUA0117200_150324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1654
|
NUA0118299
|
TAPASWINI SHG DHARNIMAL
|
NUA0118299_193810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1655
|
NUA0120600
|
SARASWATI SHG KHIPRIMAL
|
NUA0120600_193818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1656
|
NUA0122812
|
RAMESH CHANDRA NAIK
|
NUA0122812_139274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1657
|
NUA0126870
|
BASANTI MAJHI
|
NUA0126870_109381
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1658
|
NUA0131201
|
RIKESH KUMAR PATI
|
NUA0131201_136340
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1659
|
NUA0133892
|
GUPTESWAR JAGAT
|
NUA0133892_169534
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1660
|
NUA0135921
|
AJODHYA MAJHI
|
NUA0135921_119352
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1661
|
NUA0137208
|
Rohit Kumar Sunani
|
NUA0137208_149528
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1662
|
NUA0137638
|
BISWANATH ROUT
|
NUA0137638_118035
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1663
|
NUA0139477
|
GUNJA HATI
|
NUA0139477_122596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1664
|
NUA0139790
|
NEPURA NAG
|
NUA0139790_122589
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1665
|
NUA0140202
|
PREM LAL SA
|
NUA0140202_128779
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1666
|
NUA0140996
|
PREM LAL CHINDA
|
NUA0140996_128778
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1667
|
NUA0144236
|
TRILOCHAN JAMGOCHIA
|
NUA0144236_196013
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
1668
|
NUA0161828
|
TANKADHAR BANDICHHOR
|
NUA0161828_122511
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1669
|
NUA0167221
|
JAY BAJRANGBALI SHG
|
NUA0167221_191699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1670
|
NUA0168232
|
RUMANCHMANI KATA
|
NUA0168232_122620
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1671
|
NUA0168237
|
RUMANCHAMANI KATA
|
NUA0168237_122527
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1672
|
NUA0168260
|
JAGYANSENI KATA
|
NUA0168260_159513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1673
|
NUA0180927
|
RAJENDRA KHARSEL
|
NUA0180927_122476
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1674
|
NUA0193805
|
BHISMA RAJ BAG
|
NUA0193805_122588
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1675
|
NUA0197921
|
SURESWARI BAG
|
NUA0197921_122586
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1676
|
NUA0200204
|
SUBATI DANDSENA
|
NUA0200204_122587
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1677
|
NUA0200311
|
JAMUNA CHINDA
|
NUA0200311_122594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1678
|
NUA0202663
|
JALADI HERNA
|
NUA0202663_122431
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1679
|
NUA0203406
|
MAMATA NAIK
|
NUA0203406_122590
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1680
|
NUA0205329
|
MAA BINAPANI SHG
|
NUA0205329_189931
|
|
|
|
|
Material
|
1681
|
NUA0212365
|
SANTOSH NAIK
|
NUA0212365_119444
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1682
|
NUA0213652
|
GUNANIDHI NAYAK
|
NUA0213652_119371
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1683
|
NUA0216275
|
KSHYAMAMANI NIAL
|
NUA0216275_119410
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1684
|
NUA0220913
|
PUSPA MAJHI
|
NUA0220913_122537
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1685
|
NUA0222364
|
BIJAYA LAXMI SHG HALDIKHOL
|
NUA0222364_191692
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1686
|
NUA0222497
|
SABITRI MAJHI
|
NUA0222497_122445
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1687
|
NUA0223461
|
INDUMANI BAG
|
NUA0223461_136319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1688
|
NUA0230854
|
DAMBRUDHAR PUNJI
|
NUA0230854_196544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1689
|
NUA0231142
|
GUNDHAR MAHANANDA
|
NUA0231142_118080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1690
|
NUA0232025
|
REENA MISRA
|
NUA0232025_117829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1691
|
NUA0240341
|
GOREKHNATH SINGH
|
NUA0240341_138161
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1692
|
NUA0240532
|
RAJ LAXMI SHG
|
NUA0240532_194706
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1693
|
NUA0240853
|
JANAKI BAG
|
NUA0240853_112077
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1694
|
NUA0242073
|
BAIKUNTHA MAJHI
|
NUA0242073_112241
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1695
|
NUA0243576
|
SUPARI BAG
|
NUA0243576_111396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1696
|
NUA0245316
|
JADU MANI BAG
|
NUA0245316_158956
|
Bank of India
|
BKID0005359
|
Exempted and Approved
|
|
Material
|
1697
|
NUA0248997
|
MANGARAJ TAHANI
|
NUA0248997_195820
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1698
|
NUA0249151
|
HARI TAHANI
|
NUA0249151_195819
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1699
|
NUA0251843
|
SUSANTA CHINDA
|
NUA0251843_129854
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1700
|
NUA0251900
|
ANADI GAHIR
|
NUA0251900_129852
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1701
|
NUA0252122
|
GOKUL MAJHI
|
NUA0252122_129849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1702
|
NUA0252759
|
SUKA MAJHI
|
NUA0252759_129846
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1703
|
NUA0253997
|
MAA SAMLESWARI SHG
|
NUA0253997_189935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1704
|
NUA0255885
|
Chandra sekhar Meher
|
NUA0255885_182640
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1705
|
NUA0259234
|
DEV SINGH TEJI
|
NUA0259234_110947
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1706
|
NUA0271270
|
GANAPATI PUJHARI
|
NUA0271270_185494
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1707
|
NUA0279620
|
RUKMANI MAJHI
|
NUA0279620_109068
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1708
|
NUA0281527
|
PRAHALLAD PANDA
|
NUA0281527_156278
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1709
|
NUA0282400
|
MANJULATA CHALAN
|
NUA0282400_116959
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1710
|
NUA0285783
|
NARESH PUNJI
|
NUA0285783_176664
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1711
|
NUA0294580
|
RAMESH MEHER
|
NUA0294580_195806
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1712
|
NUA0295097
|
Tikman Majhi
|
NUA0295097_131457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1713
|
NUA0296061
|
DILIP KUMAR PAN
|
NUA0296061_117308
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1714
|
NUA0298323
|
JAIN SINGH BOXI
|
NUA0298323_120821
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1715
|
NUA0299610
|
MAA SARASWATI SHG
|
NUA0299610_194705
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1716
|
NUA0299891
|
DINGAR SABAR
|
NUA0299891_170634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1717
|
NUA0306506
|
NARAYAN MAJHI
|
NUA0306506_156940
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1718
|
NUA0315523
|
JAGANNATH BAG
|
NUA0315523_112843
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1719
|
NUA0336115
|
CHANDRAMANI BAG
|
NUA0336115_147388
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1720
|
NUA0338970
|
SUNDAR MAJHI
|
NUA0338970_150166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1721
|
NUA0339969
|
Purnachandra Hans
|
NUA0339969_181768
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1722
|
NUA0342386
|
JADUNANDAN HARIJAN
|
NUA0342386_122559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1723
|
NUA0343848
|
LAXMI KANTA HANSA
|
NUA0343848_150321
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1724
|
NUA0344499
|
DOKRI BUDI SHG RANIMUNDA
|
NUA0344499_191695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1725
|
NUA0348813
|
TIKE LAL KHASEL
|
NUA0348813_159604
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1726
|
NUA0349969
|
PURNA CHANDRA HANS
|
NUA0349969_128769
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1727
|
NUA0352872
|
LAMBODHAR MAJHI
|
NUA0352872_129871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1728
|
NUA0356246
|
PARBATI GAHIR
|
NUA0356246_129859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1729
|
NUA0357897
|
SHANKAR SA
|
NUA0357897_122593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1730
|
NUA0358630
|
KUNTALA NIAL
|
NUA0358630_122603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1731
|
NUA0372607
|
BASUDEB NIAL
|
NUA0372607_113277
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1732
|
NUA0380097
|
MAA MAHAMAYEE SHG CHOURA
|
NUA0380097_192547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1733
|
NUA0408591
|
LEBANI HANS
|
NUA0408591_135781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1734
|
NUA0415554
|
BALARAM MAJHI
|
NUA0415554_187882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1735
|
NUA0415661
|
RAJESH KUMAR TANDI
|
NUA0415661_193539
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1736
|
NUA0435560
|
SATYABATI MAJHI
|
NUA0435560_111813
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1737
|
NUA0464743
|
CHANDRAKANTI MAJHI GAON SANJOJAK
|
NUA0464743_111522
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1738
|
NUA0465807
|
MILI PADHI
|
NUA0465807_117756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1739
|
NUA0467357
|
Neherulal Majhi
|
NUA0467357_180872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1740
|
NUA0470732
|
UTTAM NAG
|
NUA0470732_185464
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1741
|
NUA0471581
|
REMATI PUNJI
|
NUA0471581_152208
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1742
|
NUA0479014
|
SASMITA SABAR
|
NUA0479014_158645
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1743
|
NUA0480475
|
JAGADAMBA ELECTRICALS & HARDWARE STORE
|
NUA0480475_157259
|
State Bank of India
|
SBIN0014780
|
Exempted and Approved
|
|
Material
|
1744
|
NUA0481093
|
KAITUK GOUD
|
NUA0481093_169927
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1745
|
NUA0481937
|
MANDHAR MAJHI
|
NUA0481937_117245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1746
|
NUA0485417
|
SIBA SHAKTI SHG NILJEE
|
NUA0485417_191711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1747
|
NUA0490540
|
LALAMAN ROUT
|
NUA0490540_187888
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1748
|
NUA0492009
|
MAA SERABALI SHG
|
NUA0492009_192541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1749
|
NUA0492488
|
NARI JAGARAN SHG
|
NUA0492488_195622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1750
|
NUA0494419
|
MAA SARALA SHG
|
NUA0494419_195626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1751
|
NUA0500249
|
JAY MAA BHAWANI SHG UPPARPITA
|
NUA0500249_190230
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1752
|
NUA0500439
|
MADHUSUDAN BISWAL
|
NUA0500439_150334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1753
|
NUA0502682
|
SHANKAR CHANDRA PATEL
|
NUA0502682_188679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1754
|
NUA0502849
|
JAGANNATH HERNA
|
NUA0502849_116924
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1755
|
NUA0502849/
|
Jagannath Herna
|
NUA0502849_182782
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1756
|
NUA0503086
|
BAIDEI TANDI
|
NUA0503086_180796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1757
|
NUA0504142
|
NEHRU TANDI
|
NUA0504142_137321
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1758
|
NUA0504167
|
PUSPA MAHANANDA
|
NUA0504167_186019
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1759
|
NUA0506311
|
SISHUPAL MAJHI
|
NUA0506311_109367
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1760
|
NUA0509596
|
ARJUN BAG
|
NUA0509596_117782
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1761
|
NUA0511782
|
Janesh Sahu
|
NUA0511782_187733
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1762
|
NUA0512095
|
MAA DUKRIBUDHI SHG DUAJHAR
|
NUA0512095_194487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1763
|
NUA0514075
|
SHANKAR DANDSENA
|
NUA0514075_122597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1764
|
NUA0515213
|
MANOJ KUMAR PATEL
|
NUA0515213_117826
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1765
|
NUA0516468
|
CHARAN MAJHI
|
NUA0516468_155248
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1766
|
NUA0517854
|
SURENDRA BEHERA
|
NUA0517854_177158
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1767
|
NUA0518495
|
PARESH KUMAR BHOI
|
NUA0518495_151471
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
1768
|
NUA0518498
|
Paresh Kumar Bhoi
|
NUA0518498_149729
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1769
|
NUA0518506
|
BHODEBA TANDI
|
NUA0518506_133635
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1770
|
NUA0521054
|
LAXMAN DURIA
|
NUA0521054_180874
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1771
|
NUA0523084
|
ASIT BANCHHOR
|
NUA0523084_119824
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1772
|
NUA0525352
|
RUKAMANI BAG
|
NUA0525352_126754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1773
|
NUA0525410
|
MAA TARINI SHG KAMALAMAL
|
NUA0525410_193816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1774
|
NUA0525527
|
DIGAM MAJHI
|
NUA0525527_112015
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1775
|
NUA0526608
|
DURBAL BAG GAON SANJOJAK
|
NUA0526608_112805
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1776
|
NUA0533968
|
AMIT KUMAR JOSHI
|
NUA0533968_139277
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1777
|
NUA0535450
|
RAMESH KUMAR BEMAL
|
NUA0535450_193458
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1778
|
NUA0537357
|
CHAMPA BAG
|
NUA0537357_122413
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1779
|
NUA0537662
|
Tankadhar Meher
|
NUA0537662_184044
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1780
|
NUA0541920
|
LOKESWAR MAJHI
|
NUA0541920_118085
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1781
|
NUA0544213
|
PURNAMI MAJHI
|
NUA0544213_111816
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1782
|
NUA0548859
|
TULARAM MAJHI
|
NUA0548859_117243
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1783
|
NUA0548867
|
DAYANIDHI MAJHI
|
NUA0548867_156820
|
State Bank of India
|
SBIN0014780
|
Exempted and Approved
|
|
Material
|
1784
|
NUA0549097
|
PREMLAL MAJHI
|
NUA0549097_139046
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1785
|
NUA0549410
|
JOGESWAR BHOI
|
NUA0549410_192533
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1786
|
NUA0550731
|
SANKHASINI BAITHARU
|
NUA0550731_122546
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1787
|
NUA0551341
|
SIBASHAKTI SHG TILEIMAL
|
NUA0551341_189925
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1788
|
NUA0552117
|
JARASAN MAJHI
|
NUA0552117_118911
|
State Bank of India
|
SBIN0009386
|
Exempted and Approved
|
|
Material
|
1789
|
NUA0553560
|
SWARNALATA MAJHI
|
NUA0553560_171721
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1790
|
NUA0554881
|
Bijaya Kumar Patel
|
NUA0554881_148113
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1791
|
NUA0555011
|
NARENDRA BEHERA
|
NUA0555011_177102
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1792
|
NUA0555186
|
SUKANTA BHOI
|
NUA0555186_194323
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
1793
|
NUA0555292
|
RAMAKARA BHOI
|
NUA0555292_133614
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1794
|
NUA0556357
|
MOHAN PATEL
|
NUA0556357_116956
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1795
|
NUA0559021
|
DILLIP BARIK
|
NUA0559021_132403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1796
|
NUA0562868
|
SANTOSH JAGAT
|
NUA0562868_195817
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1797
|
NUA0564575
|
GIRISHANKAR JAGAT
|
NUA0564575_195822
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1798
|
NUA0567107
|
MANJULA BAG
|
NUA0567107_119480
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1799
|
NUA0572107
|
BAJARANGABALI SHG
|
NUA0572107_196537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1800
|
NUA0572610
|
TIKACHAND JAGAT
|
NUA0572610_187881
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1801
|
NUA0573444
|
SUDARSHAN BISHI
|
NUA0573444_122480
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1802
|
NUA0575456
|
NARASINGH GOUD
|
NUA0575456_163922
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1803
|
NUA0576330
|
GOUTAM TANDI
|
NUA0576330_147390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1804
|
NUA0583476
|
PRABHULAL BEHERA
|
NUA0583476_177104
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1805
|
NUA0583823
|
KAMAL KANTA BHOI
|
NUA0583823_170364
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1806
|
NUA0586941
|
TRUNIDHARI BEHERA
|
NUA0586941_169638
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1807
|
NUA0593228
|
DEBARAJ NAIK
|
NUA0593228_153899
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1808
|
NUA0594036
|
TIKEMANI MAJHI
|
NUA0594036_177419
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1809
|
NUA0598631
|
HIMANSHU BHUSAN SETHI
|
NUA0598631_188690
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1810
|
NUA0599696
|
TRILOCHAN CHINDA
|
NUA0599696_112910
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1811
|
NUA0603068
|
LINGARAJ CHINDA
|
NUA0603068_174096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1812
|
NUA0605022
|
NARENDRA JAGAT
|
NUA0605022_194488
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1813
|
NUA0606798
|
DHANESWAR SAGARIA
|
NUA0606798_195858
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1814
|
NUA0609321
|
KAPURCHAN TAHANI
|
NUA0609321_156822
|
State Bank of India
|
SBIN0014780
|
Exempted and Approved
|
|
Material
|
1815
|
NUA0613174
|
GUME HANS
|
NUA0613174_150323
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1816
|
NUA0613786
|
JAYARAM HANS
|
NUA0613786_136331
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1817
|
NUA0613802
|
JOGENDRA TANDI
|
NUA0613802_136341
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1818
|
NUA0615328
|
DAMAYANTI HERNA
|
NUA0615328_150377
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1819
|
NUA0620252
|
MAA SUBHADARA SHG BARGAON
|
NUA0620252_196543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1820
|
NUA0620500
|
GOURANGA CHARAN YADAB
|
NUA0620500_196538
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1821
|
NUA0620815
|
KRUTTIKA MAJHI
|
NUA0620815_119016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1822
|
NUA0621078
|
NARISHAKTI SHG
|
NUA0621078_195627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1823
|
NUA0624890
|
MAA SARASWATI SHG MAKHAPADAR
|
NUA0624890_190278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1824
|
NUA0628404
|
DHATRI SHG PENDRAN
|
NUA0628404_189929
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1825
|
NUA0628412
|
PARSURAM ROUT
|
NUA0628412_187891
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1826
|
NUA0629121
|
KHAGESWAR MAJHI
|
NUA0629121_110952
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1827
|
NUA0630152
|
MAA DHARUNI SHG HALDIMUNDA
|
NUA0630152_192551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1828
|
NUA0632331
|
THABIR MAJHI
|
NUA0632331_128775
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1829
|
NUA0632471
|
MAA ANNAPURNA SHG KASEIPANI
|
NUA0632471_191691
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1830
|
NUA0632570
|
SAEMANI ROUT
|
NUA0632570_122482
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1831
|
NUA0632571
|
SAEMANI ROUT
|
NUA0632571_122619
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1832
|
NUA0632737
|
ARNNAPURNA SHGKUSUMJORE
|
NUA0632737_191688
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1833
|
NUA0632760
|
MAA SARASWATI SHG
|
NUA0632760_192525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1834
|
NUA0636076
|
JAYA MAA TARINI SHG KUSHMAL
|
NUA0636076_194489
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1835
|
NUA0639013
|
LOKANATH MALI
|
NUA0639013_112385
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1836
|
NUA0639898
|
SATYABHAMA HANSA
|
NUA0639898_150322
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1837
|
NUA0642751
|
PRUTHIRAJ BHOI
|
NUA0642751_113786
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1838
|
NUA0643213
|
JANAKA NAG
|
NUA0643213_117821
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1839
|
NUA0649152
|
MAA TARANI SHG KAMALAMAL
|
NUA0649152_192561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1840
|
NUA0650135
|
MAA DOKRIGUDI SHG SUNARISIKUAN
|
NUA0650135_194494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1841
|
NUA0664714
|
MUNU SAGAR TANDI
|
NUA0664714_117830
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1842
|
NUA0664716
|
MANU SAGAR TANDI
|
NUA0664716_136887
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1843
|
NUA0669739
|
BAIDEHI BHOI
|
NUA0669739_138624
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1844
|
NUA0670026
|
BHUPEN KUMAR MEHER
|
NUA0670026_117805
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1845
|
NUA0674101
|
JASOBANTI SANDHA
|
NUA0674101_156734
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1846
|
NUA0683201
|
BANADURGA SHG MANDOSIL
|
NUA0683201_194491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1847
|
NUA0684241
|
NAKUL JAGAT
|
NUA0684241_133615
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1848
|
NUA0685487
|
TIBARI MAJHI
|
NUA0685487_133613
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1849
|
NUA0687194
|
NEPAL MAJHI
|
NUA0687194_193721
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1850
|
NUA0690370
|
MADHU NAIK
|
NUA0690370_170612
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1851
|
NUA0691360
|
PUSPESWAR JAGAT
|
NUA0691360_169926
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1852
|
NUA0696807
|
PRATIMA BIBHAR
|
NUA0696807_117317
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1853
|
NUA0703785
|
JAY BUDHADEO MAHESWAR
|
NUA0703785_191696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1854
|
NUA0704767
|
MADHAB BEMAL
|
NUA0704767_196546
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1855
|
NUA0707554
|
TULSE MAJHI
|
NUA0707554_119026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1856
|
NUA0708073
|
NEPAL MAJHI
|
NUA0708073_122605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1857
|
NUA0708107
|
SANTOSH HANS
|
NUA0708107_129851
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1858
|
NUA0708461
|
TALGOSHEN SHG SARDHAPUR
|
NUA0708461_192549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1859
|
NUA0711721
|
ADYASH SHG
|
NUA0711721_191302
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1860
|
NUA0712075
|
ASARAM MAJHI
|
NUA0712075_139282
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1861
|
NUA0712604
|
MAA SHIBANI SHG KOPIA
|
NUA0712604_191709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1862
|
NUA0713198
|
DEBAKI NAG
|
NUA0713198_122507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1863
|
NUA0713420
|
RITANJALI PANDA
|
NUA0713420_139280
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1864
|
NUA0717694
|
PURNA CHANDRA ROUT
|
NUA0717694_187890
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1865
|
NUA0717744
|
NITYANANDA BAG
|
NUA0717744_119386
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1866
|
NUA0719328
|
TAPENDRA BAG
|
NUA0719328_196535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1867
|
NUA0720235
|
MAA BINAPANI SHG CHHOTDARLIPADA
|
NUA0720235_191698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1868
|
NUA0732263
|
DABAL JAGAT
|
NUA0732263_155349
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1869
|
NUA0732826
|
JITENDRA ARTS & SCREEN PRINT
|
NUA0732826_111412
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1870
|
NUA0734236
|
ARAKHIT CHINDA
|
NUA0734236_188709
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1871
|
NUA0738948
|
GAGAN MAJHI
|
NUA0738948_196173
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1872
|
NUA0739466
|
RAGHUDHAR BAG
|
NUA0739466_118955
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1873
|
NUA0739771
|
MALAYAKUMAR MAJHI
|
NUA0739771_118947
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1874
|
NUA0741678
|
JAYANTI NAIK
|
NUA0741678_159618
|
State Bank of India
|
SBIN0005566
|
Exempted and Approved
|
|
Material
|
1875
|
NUA0744847
|
ISWAR KUMAR MAJHI
|
NUA0744847_109081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1876
|
NUA0744896
|
MAA JAGDAMBA SHG KARANGAMAL
|
NUA0744896_192562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1877
|
NUA0746577
|
MAA GANGADEI SHG ROKAL
|
NUA0746577_193815
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1878
|
NUA0746578
|
MAA GAYATRI SHG
|
NUA0746578_192554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1879
|
NUA0761270
|
MAKARADHWAJ BEHERA
|
NUA0761270_133637
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1880
|
NUA0763763
|
HITESH KUMAR PUROHITA
|
NUA0763763_188681
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1881
|
NUA0765990
|
KHIRASINDHU MAJHI
|
NUA0765990_114600
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1882
|
NUA0767814
|
MAA PAKHANTALEN SHG
|
NUA0767814_191596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1883
|
NUA0767970
|
RAJENDRA PATEL
|
NUA0767970_119023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1884
|
NUA0768515
|
DINESH KUMAR HANS
|
NUA0768515_139289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1885
|
NUA0770487
|
SHYAM SUNDAR MAJHI
|
NUA0770487_186248
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1886
|
NUA0770750
|
Sarbeswar Jagat
|
NUA0770750_192329
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1887
|
NUA0774133
|
MAA SANTOSHI SHG JUNANI
|
NUA0774133_190249
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1888
|
NUA0784207
|
DURYADHAN NIAL
|
NUA0784207_187878
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1889
|
NUA0786400
|
DAMAYANTI CHINDA
|
NUA0786400_129856
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1890
|
NUA0790402
|
KEKI MOHAN JUADA
|
NUA0790402_150160
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1891
|
NUA0797027
|
KIRATI BESRA
|
NUA0797027_150433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1892
|
NUA0802702
|
MAA SANTOSHI MAHILAMANDAL DABRI
|
NUA0802702_194483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1893
|
NUA0804344
|
LOCHAN BAG
|
NUA0804344_193459
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1894
|
NUA0804385
|
Lochan Bag
|
NUA0804385_176424
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1895
|
NUA0805036
|
SHESHADEV PATEL
|
NUA0805036_119033
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1896
|
NUA0805226
|
BHARAT NAG
|
NUA0805226_175617
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1897
|
NUA0806654
|
GUNASAGAR MAJHI
|
NUA0806653_157648
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1898
|
NUA0809086
|
Suresh Agrawal
|
NUA0809086_175989
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1899
|
NUA0809095
|
DEBALAL MAJHI
|
NUA0809095_175837
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1900
|
NUA0811166
|
MAA SUBHAADRA SHG BHIMAPADAR
|
NUA0811166_190225
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1901
|
NUA0817260
|
MAA MAHESWARI SHG RANIMUNDA
|
NUA0817260_190264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1902
|
NUA0818310
|
BHABAGRAHI BEHERA
|
NUA0818310_177105
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1903
|
NUA0821462
|
NANDITA BHOI
|
NUA0821462_195998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1904
|
NUA0834481
|
CHAITANYA MAJHI
|
NUA0834481_177415
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1905
|
NUA0834499
|
LOCHAN PATEL
|
NUA0834499_196174
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1906
|
NUA0838599
|
SIBA BHARATI SHG BHATAPANI
|
NUA0838599_192543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1907
|
NUA0841445
|
JAI MAA TARINI SHG
|
NUA0841445_192526
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1908
|
NUA0843060
|
Harisingh Majhi
|
NUA0843060_184045
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1909
|
NUA0843573
|
RAMESH KHARSEL
|
NUA0843573_150174
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1910
|
NUA0845289
|
MAA NARISHAKTI SHG NUAGUDA
|
NUA0845289_190272
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1911
|
NUA0848226
|
KASTURI BAITHARU
|
NUA0848226_138228
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1912
|
NUA0851329
|
ROHIT KHARSEL
|
NUA0851329_150171
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1913
|
NUA0858049
|
JAI MAA MATRUSHAKTI SHG
|
NUA0858049_192532
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1914
|
NUA0858175
|
GOURI BAG
|
NUA0858175_129862
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1915
|
NUA0866343
|
Tikchan Majhi
|
NUA0866343_185398
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1916
|
NUA0870055
|
RABIN SINGH MAJHI
|
NUA0870055_189884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1917
|
NUA0875583
|
JAGRUTI SHG JUNANI
|
NUA0875583_190247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1918
|
NUA0882027
|
Rashmi Ranjan Singh
|
NUA0882027_187732
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1919
|
NUA0885632
|
GHANSHYAM MAJHI
|
NUA0885632_186049
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1920
|
NUA0892042
|
JAYA JAGANNATH SHG ANAKAPUR
|
NUA0892042_193813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1921
|
NUA0897579
|
DAMAYANTI BHOI
|
NUA0897579_196500
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1922
|
NUA0905281
|
BABA SAINATH SHG
|
NUA0905281_192555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1923
|
NUA0921163
|
SUNDAR LAL MAJHI
|
NUA0921163_187880
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1924
|
NUA0921478
|
KRUTIBASH ROUT
|
NUA0921478_187879
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1925
|
NUA0922955
|
JAI JAGANNATH SHG
|
NUA0922955_193708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1926
|
NUA0931485
|
BAJRANGBALI SHG BHOJPUR
|
NUA0931485_190241
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1927
|
NUA0933846
|
MAA JAGAT JANANI SHG MOHURA
|
NUA0933846_194703
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1928
|
NUA0935668
|
JASHOBANTA JAGAT
|
NUA0935668_187774
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1929
|
NUA0936153
|
Rajesh Banchhor
|
NUA0936153_188132
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1930
|
NUA0936542
|
LINGARAJ MAJHI
|
NUA0936542_177417
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1931
|
NUA0945378
|
JAY BAJARANGABALI SHG
|
NUA0945378_189913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1932
|
NUA0957969
|
MIRA BAI SHG
|
NUA0957969_192524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1933
|
NUA0966507
|
JAY JAGANNATH SHG
|
NUA0966507_192528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1934
|
NUA0987586
|
JAY JAGANATH SHG BARESHBAHALI
|
NUA0987586_191594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1935
|
NUA1013648
|
DUSHILA THAPA
|
NUA1013648_116012
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1936
|
NUA1017565
|
SIBASHAMBHU SHG GHANTIGUDA
|
NUA1017565_189859
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1937
|
NUA1017813
|
MAA TARATARINI SHG SUKLIBHATA
|
NUA1017813_193814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1938
|
NUA1029883
|
RUPESH KUMAR MEHER
|
NUA1029883_193720
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1939
|
NUA1040583
|
LALIT MOHAN MAJHI
|
NUA1040583_187885
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1940
|
NUA1057116
|
RAHUL TANDI
|
NUA1057116_186043
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1941
|
NUA1057117
|
TIKERAM SAGARIA
|
NUA1057117_188682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1942
|
NUA1058866
|
PRAMODA BANDICHHOR
|
NUA1058866_193546
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
1943
|
NUA1059690
|
NILAMADHAB BARIK
|
NUA1059690_194709
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1944
|
NUA1059799
|
SUDHIR RANJAN BARIK
|
NUA1059799_195813
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1945
|
NUA1062249
|
JAY JAGANNATH SHG
|
NUA1062249_193819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1946
|
NUA1063270
|
SHIBASHAKTI SHG LANJI
|
NUA1063270_190227
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1947
|
NUA1065150
|
Ashok Sahu
|
NUA1065150_187903
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1948
|
NUA1067446
|
MAA MANGALA SHG BARPADA
|
NUA1067446_190239
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1949
|
NUA1068923
|
BHUPENDRA SINGH MAJHI
|
NUA1068923_186256
|
Bank of India
|
BKID0005359
|
|
|
Material
|
1950
|
NUA1071653
|
LOKESWAR BHOI
|
NUA1071653_185493
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1951
|
NUA1071919
|
BRUSAKETU MAJHI
|
NUA1071919_196541
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1952
|
NUA1089820
|
MAHENDRA HANS
|
NUA1089820_196540
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1953
|
NUA1093715
|
SRI KRISHNA SHG KANDULKONA
|
NUA1093715_192542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1954
|
NUA1096767
|
SUBASH CHANDRA DHAKAD
|
NUA1096767_195624
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1955
|
NUA1100437
|
MANORANJAN SABAR
|
NUA1100437_195823
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1956
|
NUA1110949
|
UMASHANKAR BANCHHOR
|
NUA1110949_186244
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1957
|
NUA1113018
|
SIBASHAKTI SHG KAMPUR
|
NUA1113018_193812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1958
|
NUA1121987
|
BHUBANESWAR MAJHI
|
NUA1121987_183310
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1959
|
NUA1126895
|
BIBHISAN JUED
|
NUA1126895_185116
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1960
|
NUA1127534
|
GAJINDRA MAJHI
|
NUA1127534_133717
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1961
|
NUA1128677
|
TRUNIDHARI BEHERA
|
NUA1128677_193540
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1962
|
NUA1169895
|
KARTIK HANS
|
NUA1169895_196539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1963
|
NUA1173476
|
MAA SAMLESWARI SHG NARSINGPUR
|
NUA1173476_193683
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1964
|
NUA1190461
|
HIMANSHU KIRANSINGH DANDSENA
|
NUA1190461_195814
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1965
|
NUA1231539
|
MAA SARASWATI SHG BIRIGHAT
|
NUA1231539_194490
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1966
|
NUA1241264
|
TULASI SHG SAGUNBADI
|
NUA1241264_192539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1967
|
NUA1243609
|
MAA THAKURANI SHG
|
NUA1243609_189877
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1968
|
NUA1249218
|
DHANLAXMI SHG SINGHJAR
|
NUA1249218_189880
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1969
|
NUA1251040
|
MAA LAXMI SHG SUNAMUNDI
|
NUA1251040_189864
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1970
|
NUA1278001
|
RUBANJAN GAHIR
|
NUA1278001_195826
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1971
|
NUA1456367
|
BAIKAUNTHA MAJHI
|
NUA1456367_195810
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1972
|
NUA1504547
|
MAA BINAPANI SHG KENDUMUNDA
|
NUA1504547_196533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1973
|
NUUPS6177P
|
Taturam Sabar
|
AUU0623918_190772
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
1974
|
OR//14/095/266330
|
ABHIMANYU SATNAMI
|
OR//14/095/266330_154680
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
1975
|
OR/014-095/216942
|
MANOHAR MAJHI
|
OR/014-095/216942_114137
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1976
|
OR/014/095/204646
|
NILENDRI MAJHI
|
OR/014/095/204646_112044
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1977
|
OR/014/095/234374
|
RAMLAL MAJHI
|
OR/014/095/234374_112042
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1978
|
OR/014/095/238654
|
LAKSHMIKANTA BAG
|
OR/014/095/238654_159983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1979
|
OR/014/095/252214
|
RAMBATI DHARUA
|
OR/014/095/252214_112045
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
1980
|
OR/06/094/130140
|
BIMAL ROUT
|
OR/06/094/130140_128764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1981
|
OR/06/094/130175
|
MANGAL KEUNT
|
OR/06/094/130175_128763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1982
|
OR/09/060/002230
|
MAYURA ART
|
OR09060002230_193686
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
1983
|
OR/094/004120
|
Parasram Satnami
|
OR/094/004120_158961
|
UCO Bank
|
UCBA0002404
|
Exempted and Approved
|
|
Material
|
1984
|
OR/094/050208
|
LODRO MAJHI
|
OR094050208_191931
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
1985
|
OR/095/042050
|
TRINATH KANDA
|
OR/095/042050_157681
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1986
|
OR/095/05/8043
|
Abhimanyu Satnami
|
OR095058043_182787
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1987
|
OR/14-095/078424
|
TRIYAMBAKA BEHERA
|
OR/14-095/078424_114155
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
1988
|
OR/14/095/ 182047
|
Tahasil Harijan
|
OR/14/095/ 182047_131460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1989
|
OR/14/095/004882
|
SOBHARAM NAG
|
OR/14/095/004882_129803
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
1990
|
OR/14/095/010518
|
FAGNU HERNA
|
OR/14/095/010518_139229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1991
|
OR/14/095/012593
|
THIKDHAR PODH
|
OR/14/095/012593_129886
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1992
|
OR/14/095/014228
|
Jayaram Das
|
OR/14/095/014228_125953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1993
|
OR/14/095/014301
|
Lachman Sagaria
|
OR/14/095/014301_125950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1994
|
OR/14/095/024705
|
RAMAN TIWARI
|
OR/14/095/024705_173650
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1995
|
OR/14/095/026313
|
PITABASA GURU
|
OR/14/095/026313_173648
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1996
|
OR/14/095/026320
|
JAGAT GURU
|
OR/14/095/026320_173647
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1997
|
OR/14/095/026704
|
BHAGBANA KUMBHAR
|
OR/14/095/026704_173649
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1998
|
OR/14/095/028022
|
PRASANTA MOHANTY
|
OR/14/095/028022_151409
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
1999
|
OR/14/095/028095
|
ASHADU DURIA
|
OR/14/095/028095_151028
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2000
|
OR/14/095/028098
|
HAREKRUSHNA DURIA
|
OR/14/095/028098_173645
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2001
|
OR/14/095/028138
|
UDE DURIA
|
OR/14/095/028138_151027
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2002
|
OR/14/095/028341
|
JAYABHARAT SARAF
|
OR14095028341_185236
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2003
|
OR/14/095/030114
|
Rajaram chalan
|
OR/14/095/030114_164273
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2004
|
OR/14/095/040189
|
RAMESWAR RANA
|
OR/14/095/040189_158031
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2005
|
OR/14/095/042522
|
GOURANGA MAJHI
|
OR/14/095/042522_111584
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2006
|
OR/14/095/044219
|
Jagataram Saraf
|
OR/14/095/044219_171938
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2007
|
OR/14/095/048754
|
DRUBAL MAJHI
|
OR/14/095/048754_118906
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2008
|
OR/14/095/050182
|
TULARAM SUNANI
|
OR/14/095/050182_137002
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2009
|
OR/14/095/050888
|
UPENDRA MAJHI
|
OR/14/095/050888_118880
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2010
|
OR/14/095/052393
|
AGASTI DAL
|
OR/14/095/052393_175443
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2011
|
OR/14/095/054052
|
DAYARAM SHABAR
|
OR/14/095/054052_128395
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2012
|
OR/14/095/056006
|
Ugrasen Patel
|
OR14095056006_187913
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2013
|
OR/14/095/056027
|
CHHINU PARABHUE
|
OR/14/095/056027_141596
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2014
|
OR/14/095/056297
|
BAISAKHU BHOI
|
OR/14/095/056297_141597
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2015
|
OR/14/095/058367
|
JAGMOHAN SABAR
|
OR/14/095/058367_119030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2016
|
OR/14/095/058726
|
GINI SABAR
|
OR/14/095/058726_137260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2017
|
OR/14/095/060285
|
BUDU GOUD
|
OR/14/095/060285_119019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2018
|
OR/14/095/060439
|
Nirakar Harijan
|
OR14095060439_181642
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2019
|
OR/14/095/060572
|
PARAMESWAR PATEL
|
OR/14/095/060572_156266
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2020
|
OR/14/095/060592
|
Laba Harijan
|
OR14095060592_187914
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2021
|
OR/14/095/062003
|
NIMUNATH SABAR
|
OR/14/095/062003_119027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2022
|
OR/14/095/062005
|
TIRAN KUMAR SABAR
|
OR/14/095/062005_156374
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2023
|
OR/14/095/064088
|
ANUP MAJHI
|
OR/14/095/064088_156267
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2024
|
OR/14/095/064114
|
HERAMBARAJ KSHYATRI
|
OR/14/095/064114_139262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2025
|
OR/14/095/064131
|
NARESH MAHARATHA
|
OR/14/095/064131_117833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2026
|
OR/14/095/066083
|
ARJUN HARIJAN
|
OR/14/095/066083_133592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2027
|
OR/14/095/066265
|
AKAL MAJHI
|
OR/14/095/066265_133601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2028
|
OR/14/095/066880
|
BASANTA SABAR
|
OR/14/095/066880_117770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2029
|
OR/14/095/068382
|
DEBENDRA KUMAR MUND
|
OR/14/095/068382_117705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2030
|
OR/14/095/068524
|
PHAGANU TANDI
|
OR/14/095/068524_147464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2031
|
OR/14/095/070059
|
HERAMBA PATEL
|
OR/14/095/070059_167577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2032
|
OR/14/095/070591
|
MUKUNDA HANS
|
OR/14/095/070591_150161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2033
|
OR/14/095/072009
|
SAROJ KU BEHERA
|
OR/14/095/072009_136325
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2034
|
OR/14/095/072015
|
BASANT BEHERA
|
OR/14/095/072015_170685
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2035
|
OR/14/095/072026
|
SUDARSAN BEHERA
|
OR/14/095/072026_170687
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2036
|
OR/14/095/072120
|
DIBYA BEHERA
|
OR/14/095/072120_170683
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2037
|
OR/14/095/072342
|
KHAGESWAR BEHERA
|
OR/14/095/072342_170689
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2038
|
OR/14/095/072389
|
NILA CHARAN BEHERA
|
OR/14/095/072389_109076
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2039
|
OR/14/095/072834
|
KESHAB BEHERA
|
OR/14/095/072834_109073
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2040
|
OR/14/095/074278
|
JAYDEB BEHERA
|
OR/14/095/074278_137005
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2041
|
OR/14/095/076647
|
BAISHNABA BIBHAR GAON SANJOJAK
|
OR/14/095/076647_111408
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2042
|
OR/14/095/078113
|
LACHHAMAN MAJHI GAON SANJOJAK
|
OR/14/095/078113_111516
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2043
|
OR/14/095/078408
|
DAYA ART AND SCREEN PRINT
|
OR/14/095/078408_111512
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2044
|
OR/14/095/080064
|
NAKUL NAG GAON SANJOJAK
|
OR/14/095/080064_111405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2045
|
OR/14/095/080353
|
BHOI AMBUJA DALA GAON SANJOJAK
|
OR/14/095/080353_111407
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2046
|
OR/14/095/080529
|
LINGRAJ DANDSEN
|
OR/14/095/080529_112233
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2047
|
OR/14/095/080583
|
Nandalal Dandasena
|
OR14095080583_190935
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2048
|
OR/14/095/080811
|
PURANDAR DANDASENA GAON SANJOJAK
|
OR/14/095/080811_111363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2049
|
OR/14/095/082807
|
MAYARAM PUNJI
|
OR/14/095/082807_118862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2050
|
OR/14/095/086160
|
BHARAT MAJHI
|
OR/14/095/086160_172074
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2051
|
OR/14/095/086165
|
BHARAT MAJHI
|
OR/14/095/086165_172073
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2052
|
OR/14/095/086242
|
INDRA MAJHI
|
OR/14/095/086242_172075
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2053
|
OR/14/095/088093
|
RABI MAJHI
|
OR/14/095/088093_172007
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2054
|
OR/14/095/088801
|
JUDHISTIR SAHU
|
OR/14/095/08801_172009
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2055
|
OR/14/095/090173
|
JOGINDRA SINGH NINA
|
OR/14/095/090173_170640
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2056
|
OR/14/095/090420
|
DEVSING KULADEEP
|
OR/14/095/090420_150401
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2057
|
OR/14/095/090491
|
RIKHIRAM KAND
|
OR/14/095/090491_159556
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2058
|
OR/14/095/092063
|
BALDEB KAND
|
OR/14/095/092063_118854
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2059
|
OR/14/095/092198
|
BARUKA MAJHI
|
OR/14/095/092198_155249
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2060
|
OR/14/095/094254
|
BUDHURAM MAJHI
|
OR/14/095/094254_118945
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2061
|
OR/14/095/094392
|
ABHIRAM MAJHI
|
OR/14/095/094392_118950
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2062
|
OR/14/095/096187
|
JAYSINGH MAJHI
|
OR/14/095/096187_166722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2063
|
OR/14/095/096781
|
DEBASINGH MAJHI
|
OR/14/095/096781_166729
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2064
|
OR/14/095/096856
|
BINOD MAJHI
|
OR/14/095/096856_118948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2065
|
OR/14/095/096868
|
PRABHULAL MAJHI
|
OR/14/095/096868_166720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2066
|
OR/14/095/098428
|
RAM SINGH NIAL
|
OR/14/095/098428_176583
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2067
|
OR/14/095/099034
|
RUSHI NAG
|
OR/14/095/099034_170638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2068
|
OR/14/095/099044
|
RUSHI NAG
|
OR14095099044_193457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2069
|
OR/14/095/102169
|
BHUBANESWAR MAJHI
|
OR/14/095/102169_173939
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2070
|
OR/14/095/104168
|
INDRA KU. NIAL
|
OR/14/095/104168_173937
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2071
|
OR/14/095/104285
|
DHAKA NIAL
|
OR/14/095/104285_173933
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2072
|
OR/14/095/104566
|
MANOHAR MAJHI
|
OR/14/095/104566_170693
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2073
|
OR/14/095/104601
|
MALKHAM MAJHI
|
OR/14/095/104601_170698
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2074
|
OR/14/095/104651
|
DIGAMBAR MAJHI
|
OR/14/095/104651_170696
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2075
|
OR/14/095/104711
|
DURJAN ROUT
|
OR/14/095/104711_136996
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2076
|
OR/14/095/104737
|
LAKSHMI NIAL
|
OR/14/095/104737_173936
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2077
|
OR/14/095/106073
|
CHANDRA MAHANANDA
|
OR14095106073_186044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2078
|
OR/14/095/106075
|
TEKDHAR MAHANAND
|
OR/14/095/106075_116146
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
2079
|
OR/14/095/106142
|
SANJAYA KUMAR PANDA
|
OR/14/095/106142_131336
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2080
|
OR/14/095/106445
|
MUKTESWAR MAJHI
|
OR/14/095/106445_116149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2081
|
OR/14/095/106693
|
KAMAL SINGH RANA
|
OR/14/095/106693_128017
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2082
|
OR/14/095/106764
|
BHAKCHAN BAG
|
OR/14/095/106764_136878
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2083
|
OR/14/095/108297
|
MURALI PANI BHOI
|
OR/14/095/108297_116148
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2084
|
OR/14/095/110266
|
ASAN KUMAR GHIBHELA
|
OR/14/095/110266_117767
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2085
|
OR/14/095/110639
|
TULSI RAM GAHIR
|
OR/14/095/110639_160296
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2086
|
OR/14/095/112119
|
PARTHASARATHI BAG
|
OR/14/095/112119_132379
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2087
|
OR/14/095/112284
|
MANJIT SINGH BARIK
|
OR/14/095/112284_138175
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2088
|
OR/14/095/112763
|
SAMANTA SEKHAR CHALAN
|
OR/14/095/112763_131346
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2089
|
OR/14/095/114259
|
BISHNU SABAR
|
OR/14/095/114259_169286
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2090
|
OR/14/095/114260
|
SADANI SABAR
|
OR/14/095/114260_167576
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2091
|
OR/14/095/116238
|
TULARAM BHOI
|
OR/14/095/116238_177039
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2092
|
OR/14/095/120185
|
GANESH MAJHI
|
OR/14/095/120185_133636
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2093
|
OR/14/095/120267
|
HARICHAN SUNANI
|
OR/14/095/120267_133633
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2094
|
OR/14/095/124378
|
SAROJ KATA
|
OR/14/095/124378_119050
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2095
|
OR/14/095/124410
|
JHASKETAN BHOI
|
OR14095124410_185492
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2096
|
OR/14/095/124557
|
SOURAV MAHANANDA
|
OR/14/095/124557_170366
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2097
|
OR/14/095/125126
|
KARTIK BHOI
|
OR/14/095/125126_170367
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2098
|
OR/14/095/125150
|
BISWAMBAR PUNJI
|
OR/14/095/125150_133620
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2099
|
OR/14/095/126095
|
DEBARAJ MEHER
|
OR/14/095/126095_120217
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2100
|
OR/14/095/126096
|
BRAJARAJ MEHER
|
OR/14/095/126096_120200
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2101
|
OR/14/095/128137
|
RAJIN NAG
|
OR/14/095/128137_156221
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2102
|
OR/14/095/128233
|
MAHENDRA PRASAD AGRAWAL
|
OR/14/095/128233_160297
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2103
|
OR/14/095/128450
|
SAI FABRICATION
|
OR14095128450_181641
|
Andhra Bank
|
ANDB0002829
|
|
|
Material
|
2104
|
OR/14/095/130183
|
FAKIR MOHAN DAS
|
OR/14/095/130183_132391
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2105
|
OR/14/095/130252
|
SUNADEI KHARSEL
|
OR/14/095/130252_132388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2106
|
OR/14/095/130615
|
RATAN BAG
|
OR/14/095/130615_120221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2107
|
OR/14/095/130623
|
CHULADEI BAG
|
OR/14/095/130623_117799
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2108
|
OR/14/095/132113
|
MANKUMAR BHOI
|
OR/14/095/132113_160798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2109
|
OR/14/095/132270
|
BHODEV MAJHI
|
OR/14/095/132270_117790
|
Bank of India
|
BKID0005359
|
Exempted and Approved
|
|
Material
|
2110
|
OR/14/095/134412
|
RATNAKARA PATEL
|
OR/14/095/134412_170362
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2111
|
OR/14/095/134590
|
FAKIR PATEL
|
OR/14/095/134590_170363
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2112
|
OR/14/095/136226
|
SOBHAPATI PATEL
|
OR/14/095/136226_133621
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2113
|
OR/14/095/136325
|
GHASIRAM PATEL
|
OR/14/095/136325_160801
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2114
|
OR/14/095/136392
|
MOTILAL BHOI
|
OR/14/095/136392_117807
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2115
|
OR/14/095/140388
|
DHIRENDRA PUNJI
|
OR/14/095/140388_132389
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2116
|
OR/14/095/142307
|
NARESH KUMAR SANDHA
|
OR/14/095/142307_152345
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2117
|
OR/14/095/142416
|
PARIKSHIT MALLICK
|
OR/14/095/142416_132423
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2118
|
OR/14/095/142775
|
MAHIPAL SANDHA
|
OR/14/095/142775_132422
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2119
|
OR/14/095/142810
|
HARABATI SANDHA
|
OR/14/095/142810_156729
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2120
|
OR/14/095/142813
|
UDE SALAMA
|
OR/14/095/142813_158527
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2121
|
OR/14/095/142822
|
KAPILAS NAG
|
OR/14/095/142822_158526
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2122
|
OR/14/095/144115
|
SRI BHODEB GAHIR
|
OR/14/095/144115_132416
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2123
|
OR/14/095/144179
|
TEJU SABAR
|
OR/14/095/144179_157065
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2124
|
OR/14/095/144250
|
DASAMU SABAR
|
OR/14/095/144250_138627
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2125
|
OR/14/095/144298
|
TILATAMA BEHERA
|
OR/14/095/144298_171515
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2126
|
OR/14/095/144317
|
CHITAL SINGH SABAR
|
OR/14/095/144317_157063
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2127
|
OR/14/095/144405
|
LINGA SABAR
|
OR/14/095/144405_157064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2128
|
OR/14/095/144680
|
DURJYODHAN SHABAR
|
OR/14/095/144680_157061
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2129
|
OR/14/095/148004
|
JANANI SHG AREDA
|
OR14095148004_194704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2130
|
OR/14/095/148188
|
RAMASURAJ SABAR
|
OR/14/095/148188_152323
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2131
|
OR/14/095/148192
|
KIRTAN SABAR
|
OR/14/095/148192_138628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2132
|
OR/14/095/152158
|
RAJIB KUMAR PANDEY
|
OR/14/095/152158_132657
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2133
|
OR/14/095/158533
|
PRADHANI PRESS ,KHAIRA
|
OR/14/095/158533_111402
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2134
|
OR/14/095/162371
|
Ram Rahim Book Store
|
OR/14/095/162371_148110
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2135
|
OR/14/095/178144
|
DHANAMATI NAIK
|
OR/14/095/178144_166422
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2136
|
OR/14/095/180130
|
MAKARDHWAJ SUNANI
|
OR14095180130_185481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2137
|
OR/14/095/180325
|
BHUBAN PATEL
|
OR/14/095/180325_170048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2138
|
OR/14/095/180402
|
LINGRAJ BISHI
|
OR/14/095/180402_117719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2139
|
OR/14/095/180403
|
SANTOSH KUMAR BISHI
|
OR/14/095/180403_136670
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2140
|
OR/14/095/180751
|
DEBRAJ BISHI
|
OR/14/095/180751_117306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2141
|
OR/14/095/182019
|
BALI DURIA
|
OR14095182019_185482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2142
|
OR/14/095/182429
|
SARAT BARIK
|
OR/14/095/182429_132401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2143
|
OR/14/095/184418
|
TANKADHAR RANA
|
OR/14/095/184418_117309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2144
|
OR/14/095/184503
|
LURUSINGH PRADHANI
|
OR/14/095/184503_177208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2145
|
OR/14/095/184648
|
RAMAKANTI BANCHHOR
|
OR/14/095/184648_132405
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2146
|
OR/14/095/184839
|
TAPASWINI PANDA
|
OR/14/095/184839_177209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2147
|
OR/14/095/186412
|
DURYODHAN MAJHI
|
OR/14/095/186412_155178
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
2148
|
OR/14/095/186864
|
KETU SAGARIA
|
OR/14/095/186864_138073
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2149
|
OR/14/095/188276
|
BHUBANESWAR SANDHA
|
OR14095188276_186451
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2150
|
OR/14/095/190008
|
PABANESWAR PODH
|
OR/14/095/190008_115991
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2151
|
OR/14/095/190432
|
GHANASYAM TANDI
|
OR/14/095/190432_119060
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2152
|
OR/14/095/190522
|
RAEDHAR JAGAT
|
OR/14/095/190522_133611
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2153
|
OR/14/095/192114
|
MADAN MAJHI
|
OR/14/095/192114_133619
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2154
|
OR/14/095/192769
|
MADAN MOHAN PODH
|
OR/14/095/192769_115988
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2155
|
OR/14/095/192832
|
DEBARAJ ADA
|
OR/14/095/192832_156357
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2156
|
OR/14/095/192838
|
Kishor ch Podh
|
OR14095192838_187734
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2157
|
OR/14/095/194134
|
BALIYAR SINGH MAJHI
|
OR/14/095/194134_119052
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2158
|
OR/14/095/196385
|
BHUJA THELA
|
OR/14/095/196385_177522
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2159
|
OR/14/095/196456
|
SHIVA PRASAD MAJHI
|
OR/14/095/196456_150178
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2160
|
OR/14/095/196736
|
MURLIDHAR KAND
|
OR14095196736_196531
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2161
|
OR/14/095/196838
|
TULESWAR ROUT
|
OR/14/095/196838_133618
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2162
|
OR/14/095/198111
|
BIJAYA KAND
|
OR/14/095/198111_126759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2163
|
OR/14/095/198490
|
PUSTAM SABAR
|
OR/14/095/198490_170635
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2164
|
OR/14/095/198750
|
JOGADHYAN BISWAL
|
OR/14/095/198750_170636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2165
|
OR/14/095/198753
|
JAKTANANDA BISWAL
|
OR/14/095/198753_170637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2166
|
OR/14/095/198765
|
BINOD MOHAN BISWAL G.S
|
OR/14/095/198765_112106
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2167
|
OR/14/095/198766
|
BASOTAPATI BISWAL
|
OR/14/095/198766_118925
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2168
|
OR/14/095/198769
|
HARIHAR BISWAL
|
OR/14/095/198769_150421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2169
|
OR/14/095/200318
|
BAL BAKUL
|
OR/14/095/200318_126746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2170
|
OR/14/095/202294
|
TULARAM BAG
|
OR/14/095/202294_175738
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2171
|
OR/14/095/204320
|
MAHADEB MAJHI
|
OR/14/095/204320_112013
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2172
|
OR/14/095/204403
|
PARAMANANDA MAJHI
|
OR/14/095/204403_155253
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2173
|
OR/14/095/204601
|
MAA CHHOTIBUDHI SHG
|
OR14095204601_192559
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2174
|
OR/14/095/204602
|
TRILOCHAN MAJHI
|
OR/14/095/204602_112047
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2175
|
OR/14/095/206342
|
KASHINATH HEHERA
|
OR/14/095/206342_170644
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2176
|
OR/14/095/206730
|
MAHIPATI JAGAT
|
OR/14/095/206730_170643
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2177
|
OR/14/095/206804
|
RAJARAM JAGAT
|
OR/14/095/206804_118890
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2178
|
OR/14/095/206819
|
TRIBIKRAM JAGAT
|
OR/14/095/206819_155735
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2179
|
OR/14/095/208141
|
SURENDRA MAHANANDA
|
OR/14/095/208141_150397
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2180
|
OR/14/095/208486
|
NILAMBAR MAJHI
|
OR14095208486_191833
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2181
|
OR/14/095/208487
|
Nilambar Majhi
|
OR/14/095/208487_176261
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2182
|
OR/14/095/208713
|
BHARMARBAR JAGAT
|
OR/14/095/208713_113672
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2183
|
OR/14/095/2087130
|
BHRAMARABAR JAGAT
|
OR140952087130_190934
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2184
|
OR/14/095/212168
|
BHARAT NAIK PAINTER
|
OR/14/095/212168_111702
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2185
|
OR/14/095/212169
|
BRUSHAB NAIK GAON SANJOJAK
|
OR/14/095/212169_111692
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2186
|
OR/14/095/214542
|
SUBARNI MAJHI
|
OR/14/095/214542_114596
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2187
|
OR/14/095/214543
|
SUBARNI MAJHI
|
OR/14/095/214543_170645
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2188
|
OR/14/095/214781
|
ASHOK KUMAR DAS
|
OR/14/095/214781_112193
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2189
|
OR/14/095/214802
|
RAJKUMARI MAJHI
|
OR/14/095/214802_150399
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2190
|
OR/14/095/216495
|
SIBACHARAN MAJHI
|
OR/14/095/216495_156939
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2191
|
OR/14/095/217084
|
GUNAMANI MAJHI
|
OR/14/095/217084_112243
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2192
|
OR/14/095/220567
|
KRUSHNA CHANDRA MAJHI
|
OR/14/095/220567_176926
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2193
|
OR/14/095/222216
|
TIEKSUNDAR MAJHI GAON SANJOJAK
|
OR/14/095/222216_111541
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2194
|
OR/14/095/224329
|
SHYAMSUNDAR MAHANAND
|
OR/14/095/224329_174094
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2195
|
OR/14/095/226126
|
AMRUT CHINDA
|
OR/14/095/226126_112855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2196
|
OR/14/095/226304
|
RAMCHANDRA MAHANAND
|
OR/14/095/226304_114149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2197
|
OR/14/095/226499
|
MAA THAKURANI SHG JHIRIKHOL
|
OR14095226499_192564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2198
|
OR/14/095/226862
|
BISWANATH MALI
|
OR/14/095/226862_112852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2199
|
OR/14/095/226884
|
CHAKRADHAR JAGAT
|
OR/14/095/226884_112905
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2200
|
OR/14/095/226887
|
TIKE CHINDA
|
OR/14/095/226887_112902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2201
|
OR/14/095/230014
|
DURBAL SA
|
OR/14/095/230014_175737
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2202
|
OR/14/095/230286
|
HARI DHARUA
|
OR/14/095/230286_150428
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2203
|
OR/14/095/230289
|
NIRAJAN KATA
|
OR/14/095/230289_177176
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2204
|
OR/14/095/230567
|
JUJESTI HANS
|
OR/14/095/230567_176927
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2205
|
OR/14/095/234402
|
HARISANKAR NAG
|
OR/14/095/234402_150393
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2206
|
OR/14/095/236723
|
pilkan hans
|
OR/14/095/236723_176339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2207
|
OR/14/095/236906
|
LOKANATH MALI
|
OR/14/095/236906_176334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2208
|
OR/14/095/238251
|
BRAHMA BAG
|
OR/14/095/238251_159984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2209
|
OR/14/095/238253
|
KHAGESWAR BAG
|
OR/14/095/238253_159985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2210
|
OR/14/095/238369
|
DURJAN MAJHI
|
OR/14/095/238369_166635
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2211
|
OR/14/095/238391
|
PURNA CHANDRA MAJHI
|
OR/14/095/238391_166637
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2212
|
OR/14/095/239567
|
KAIBAL MAJHI
|
OR/14/095/239567_176929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2213
|
OR/14/095/242087
|
DIMARKESHAN SALMA
|
OR/14/095/242087_170641
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2214
|
OR/14/095/244079
|
ATIKUR REHEMAN
|
OR/14/095/244079_172362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2215
|
OR/14/095/246068
|
KURTIBAS RANA
|
OR/14/095/246068_172360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2216
|
OR/14/095/246446
|
NITYANAND PUROHIT
|
OR/14/095/246446_109078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2217
|
OR/14/095/246791
|
Paramananda Nial
|
OR14095246791_193469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2218
|
OR/14/095/248781
|
KURTIBASH PATEL GAON SANJOJAK
|
OR/14/095/248781_111397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2219
|
OR/14/095/250172
|
PREMANANDA MAJHI
|
OR/14/095/250172_150431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2220
|
OR/14/095/250250
|
RANJITA BAG
|
OR/14/095/250250_136350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2221
|
OR/14/095/250365
|
LALITA JANI
|
OR/14/095/250365_150417
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2222
|
OR/14/095/250371
|
KRUSHNA CHANDRA SWAIN
|
OR/14/095/250371_111395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2223
|
OR/14/095/250372
|
TILOTTAMA SWAIN
|
OR/14/095/250372_172361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2224
|
OR/14/095/250377
|
RAEDHAR MAJHI
|
OR/14/095/250377_150415
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2225
|
OR/14/095/250380
|
KIRTAN MAJHI
|
OR/14/095/250380_150414
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2226
|
OR/14/095/252122
|
RATNA SANKAR BAITHARU
|
OR/14/095/252122_116960
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2227
|
OR/14/095/252951
|
ANUP BAITHARU
|
OR/14/095/252951_138239
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2228
|
OR/14/095/252953
|
RAM CHANDRA KHARSEL
|
OR/14/095/252953_150177
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2229
|
OR/14/095/254025
|
BANADURGA SHG
|
OR14095254025_194482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2230
|
OR/14/095/254185
|
MAJHI CHANDAN SINGH
|
OR/14/095/254185_136885
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2231
|
OR/14/095/254445
|
ALAYA KUMAR HERNA
|
OR/14/095/254445_116930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2232
|
OR/14/095/254508
|
CHANDULAL HERNA
|
OR/14/095/254508_159046
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2233
|
OR/14/095/254625
|
JAGNYASINI HERNA
|
OR/14/095/254625_136881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2234
|
OR/14/095/260282
|
NARDA CHHATRIA
|
OR/14/095/260282_111310
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2235
|
OR/14/095/260332
|
BALMAT TANDI
|
OR/14/095/260332_111319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2236
|
OR/14/095/262011
|
BIDYADHAR MEHER
|
OR/14/095/262011_110086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2237
|
OR/14/095/262216
|
LOCHAN MEHER
|
OR/14/095/262216_111313
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2238
|
OR/14/095/262477
|
SABHAPATI PODH
|
OR/14/095/262477_170613
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2239
|
OR/14/095/264077
|
ABHIRAM MEHER
|
OR/14/095/264077_111311
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2240
|
OR/14/095/264101
|
BIKRAM MEHER
|
OR/14/095/264101_111314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2241
|
OR/14/095/266416
|
SAJJAD KHAN
|
OR/14/095/266416_116947
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2242
|
OR/14/095/268611
|
PRAPHULA MAJHI
|
OR/14/095/268611_155177
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2243
|
OR/14/095/268783
|
SATRUGHAN HANS
|
OR/14/095/268783_169930
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2244
|
OR/14/095/270156
|
KAILASH TANDI
|
OR/14/095/270156_116923
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2245
|
OR/14/095/270504
|
ABHIRAM SABAR
|
OR/14/095/270504_177210
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2246
|
OR/14/095/270605
|
KRUSHNA RAJ BANGOLA
|
OR/14/095/270605_138088
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2247
|
OR/14/095/272344
|
DURU SINGH BAG
|
OR/14/095/272344_177601
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2248
|
OR/14/095/272735
|
JAYARAM JHANKAR
|
OR/14/095/272735_177120
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2249
|
OR/14/095/272783
|
KARTIKE SWAR MALLIK
|
OR14095272783_185483
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2250
|
OR/14/095/274701
|
BIMBADHAR BAG
|
OR/14/095/274701_177118
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2251
|
OR/14/095/274943
|
BAILOCHAN BAG
|
OR/14/095/274943_177119
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2252
|
OR/14/095/276067
|
BIDYADHAR MAHAPATRA
|
OR14095276067_193684
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2253
|
OR/14/095/276073
|
MUKTESWAR MAHAPATRA
|
OR/14/095/276073_116935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2254
|
OR/14/095/278897
|
CHANDRA MAJHI
|
OR/14/095/278897_156989
|
Ratnakar Bank
|
SBIN0001323
|
|
|
Material
|
2255
|
OR/14/095/280227
|
SANTANU KUMAR BAG
|
OR/14/095/280227_139344
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2256
|
OR/14/095/280594
|
NARAYAN BAGARTTI
|
OR/14/095/280594_158954
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2257
|
OR/14/095/284258
|
GHASIRAM PATEL
|
OR/14/095/284258_169931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2258
|
OR/14/095/284424
|
JOGENDRA NAIK
|
OR/14/095/284424_177603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2259
|
OR/14/095/284713
|
NETRA CHARAN MEHER
|
OR/14/095/284713_139352
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2260
|
OR/14/095/292035
|
MOHANLAL JAGAT
|
OR/14/095/292035_139351
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2261
|
OR/14/095/292037
|
PURNA CHANDRA JAGAT
|
OR/14/095/292037_139350
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2262
|
OR/14/095/292415
|
PADMAN SINDUR
|
OR/14/095/292415_152152
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2263
|
OR/14/095/292417
|
Jayaram Sindur
|
OR/14/095/292417_152150
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2264
|
OR/14/095/294457
|
AMULYA CHHATRIA
|
OR/14/095/294457_117249
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2265
|
OR/14/095/298382
|
LAKHAMAN THELA
|
OR/14/095/298382_117247
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2266
|
OR/14/095/298408
|
HEMABATI THELA
|
OR/14/095/298408_117254
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2267
|
OR/14/095/298482
|
ISWAR THELA
|
OR/14/095/298482_138268
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2268
|
OR/14/095/298484
|
NARAYAN THELA
|
OR/14/095/298484_138270
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2269
|
OR/14/095/304601
|
SUBA BAG
|
OR/14/095/304601_153889
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2270
|
OR/14/095/304725
|
BRAJA SUNDAR TANI
|
OR/14/095/304725_156821
|
State Bank of India
|
SBIN0014780
|
Exempted and Approved
|
|
Material
|
2271
|
OR/14/095/308051
|
SURESH BISHI
|
OR/14/095/308051_118858
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2272
|
OR/14/095/308193
|
DIALU TANDI
|
OR/14/095/308193_117313
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2273
|
OR/14/095/31004
|
BRAJ MOHAN SABAR
|
OR1409531004_195821
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2274
|
OR/14/095/310176
|
PITABASH SABAR
|
OR/14/095/310176_154375
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
2275
|
OR/14/095/310334
|
HARA HARIJAN
|
OR/14/095310334_167558
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2276
|
OR/14/095/312488
|
BINAPANI SHG
|
OR14095312488_194492
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2277
|
OR/14/095/312513
|
RUKSAI KATA
|
OR/14/095/312513_150170
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2278
|
OR/14/095/316017
|
KSHETRA MOHAN NAG
|
OR/14/095/316017_118393
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2279
|
OR/14/095/316104
|
NARAYAN KETAKI
|
OR/14/095/316104_116978
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2280
|
OR/14/095/316121
|
TANKADHAR KETAKI
|
OR/14/095/316121_118400
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2281
|
OR/14/095/320299
|
NILAKANTH MAJHI
|
OR/14/095/320299_117545
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2282
|
OR/14/095/324266
|
NAROTTAM NAIK
|
OR/14/095/324266_111615
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2283
|
OR/14/095/326160
|
BANAMALI MEHER
|
OR/14/095/326160_122618
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2284
|
OR/14/095/331089
|
SANTOSH KUMAR MAJHI
|
OR14095331089_186031
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2285
|
OR/14/095/331190
|
CHANCHALASINHA MAJHI
|
OR/14/095/331190_150425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2286
|
OR/14/095/33209
|
MAA NARAYANI SHG
|
OR1409533209_192553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2287
|
OR/14/095/332232
|
KISAMAN MAHANANDA
|
OR/14/095/332232_150319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2288
|
OR/14/095/336339
|
TIKELAL GAHIR
|
OR/14/095/336339_150330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2289
|
OR/14/095/336392
|
MAGASHIR CHHATRIA
|
OR/14/095/336392_150354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2290
|
OR/14/095/336393
|
SABITRI CHHATRIA
|
OR/14/095/336393_150355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2291
|
OR/14/095/336813
|
KAMALE GAHIR
|
OR/14/095/336813_150331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2292
|
OR/14/095/340210
|
SORISHA HANS
|
OR/14/095/340210_112870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2293
|
OR/14/095/340863
|
KASHITIRAM HANSA
|
OR/14/095/340863_126748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2294
|
OR/14/095/342081
|
CHHABILAL DANDASENA
|
OR/14/095/342081_139054
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2295
|
OR/14/095/342144
|
PHULCHAN DANDASENA
|
OR/14/095/342144_139051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2296
|
OR/14/095/348242
|
GOMATI BANDICHHOR
|
OR/14/095/348242_152520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2297
|
OR/14/095/354379
|
SOBHARAM DANDSENA
|
OR/14/095/354379_109390
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2298
|
OR/14/095/356434
|
KAMAL RAM SA
|
OR/14/095/356434_133695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2299
|
OR/14/095/356600
|
THABIRAM NIAL
|
OR14095356600_195623
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2300
|
OR/14/095/356750
|
JAME BHOI
|
OR/14/095/356750_133693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2301
|
OR/14/095/358370
|
JUGESWAR HANS
|
OR14095358377_196542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2302
|
OR/14/095/358377
|
SOBHARAM PUNJI
|
OR14095358377_196545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2303
|
OR/14/095/360426
|
DINABANDHU NIAL
|
OR/14/095/360426_159605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2304
|
OR/14/095/370070
|
MOHAN KATA
|
OR/14/095/370070_150329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2305
|
OR/14/095/370321
|
SATYABAN TANDI
|
OR/14/095/370321_150325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2306
|
OR/14/095/370324
|
TIKNU HARIJAN
|
OR/14/095/370324_150326
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2307
|
OR/14/095/370328
|
AENLA BEWA
|
OR/14/095/370328_150327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2308
|
OR/14/095/372150
|
DHANESWAR KAND
|
OR/14/095/372150_110942
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2309
|
OR/14/095/372440
|
GOPABANDHU HANS
|
OR/14/095/372440_139291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2310
|
OR/14/095/372675
|
PADUCHARAN NAIK
|
OR/14/095/372675_119463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2311
|
OR/14/095/374549
|
JHARA MEHER
|
OR/14/095/374549_122568
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2312
|
OR/14/095/378100
|
RAJARAM KATA
|
OR/14/095/378100_122437
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2313
|
OR/14/095/380537
|
JAY JAGANNATH SHG JAMGAON
|
OR14095380537_192536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2314
|
OR/14/095080354
|
SUMITRA DAL
|
OR/14/095080354_112254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2315
|
OR/14/095214802
|
RAJAKUMARI MAJHI
|
OR/14/095214802_114603
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2316
|
OR/14/095262185
|
TIKERAM MEHER
|
OR/14/095262185_118385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2317
|
OR/14/095262477
|
SABHAPATI PODH
|
OR/14/095262477_118377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2318
|
OR/14/095372686
|
KUSHADHWAJ BAG
|
OR/14/095372686_110898
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2319
|
OR/14/096/000197
|
KHAGESWAR MAJHI
|
OR/14/096/000197_136320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2320
|
OR/14/096/000358
|
KAMALADEI MAJHI
|
OR/14/096/000358_129836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2321
|
OR/14/096/000367
|
RUPSING MAJHI
|
OR/14/096/000367_129867
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2322
|
OR/14/096/000369
|
ARKHIT MAJHI
|
OR/14/096/000369_129868
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2323
|
OR/14/096/000580
|
RUPSINGH MAJHI
|
OR/14/096/000580_119011
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2324
|
OR/14/096/004117
|
BISWARAJ MAJHI
|
OR/14/096/004117_122407
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2325
|
OR/14/096/004118
|
BISWARAJ MAJHI
|
OR14096004118_195812
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2326
|
OR/14/096/006123
|
TANKADHAR GAHIR
|
OR/14/096/006123_129857
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2327
|
OR/14/096/006124
|
AMUK GAHIR
|
OR/14/096/006124_129853
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2328
|
OR/14/096/006177
|
JAYASING MAJHI
|
OR/14/096/006177_129845
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2329
|
OR/14/096/006317
|
KHIRASINDU MAJHI
|
OR/14/096/006317_122433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2330
|
OR/14/096/006384
|
BARUN MAJHI
|
OR/14/096/006384_167451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2331
|
OR/14/096/014385
|
PRAHALLAD NAIK
|
OR/14/096/014385_169533
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2332
|
OR/14/096/014668
|
JITAMITRA HERNA
|
OR/14/096/014668_122416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2333
|
OR/14/096/014801
|
MAHADEB HERNA
|
OR14096014801_196000
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2334
|
OR/14/096/020604
|
SUSHANTA KUMAR PATRA
|
OR/14/096/020604_113243
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2335
|
OR/14/096/026183
|
PRADIP KUMAR MEHER
|
OR/14/096/026183_113795
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2336
|
OR/14/096/026647
|
MURLIDHAR MEHER
|
OR/14/096/026647_122422
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2337
|
OR/14/096/036255
|
LABA MEHER
|
OR/14/096/036255_138920
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2338
|
OR/14/096/036363
|
GOPAL BHOI
|
OR/14/096/036363_133718
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2339
|
OR/14/096/036559
|
Madhu Kharsel
|
OR/14/096/036559_128771
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2340
|
OR/14/096/036667
|
PITABASH BHOI
|
OR/14/096/036667_122505
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2341
|
OR/14/096/040277
|
SANTANU KUMAR PANDA
|
OR/14/096/040277_113812
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2342
|
OR/14/096/040803
|
HEMANTA KHAMARI
|
OR/14/096/040803_165396
|
State Bank of India
|
SBIN0005567
|
Exempted and Approved
|
|
Material
|
2343
|
OR/14/096/052266
|
MANGALSAI BAGARTY
|
OR/14/096/052266_118147
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2344
|
OR/14/096/054096
|
NARI SHAKTI MAA SANTOSHI SHG
|
OR14096054096_192529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2345
|
OR/14/096/054214
|
RABICHAND NIAL
|
OR/14/096/054214_122612
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2346
|
OR/14/096/058085
|
CHAKRADHAR DHAKAD
|
OR/14/096/058085_138907
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2347
|
OR/14/096/058503
|
NILAMBAR MAJHI
|
OR/14/096/058503_135773
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2348
|
OR/14/096/062392
|
ANANTA KUMAR JOSHI
|
OR/14/096/062392_113948
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2349
|
OR/14/096/064946
|
BASUDEB ROUT
|
OR/14/096/064946_128777
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2350
|
OR/14/096/066583
|
DHANESWAR ROUT
|
OR/14/096/066583_138908
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2351
|
OR/14/096/070089
|
SUSHIL KUMAR GUAL
|
OR/14/096/070089_110951
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2352
|
OR/14/096/074393
|
RAMABATI HANS
|
OR/14/096/074393_122595
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2353
|
OR/14/096/074646
|
SACHALA NAIK
|
OR/14/096/074646_122599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2354
|
OR/14/096/074658
|
MAA MAHALAXMI SHG KENDUMUNDA
|
OR14096074658_196536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2355
|
OR/14/096/07474
|
MAA SANTOSHI SHG
|
OR1409607474_192540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2356
|
OR/14/096/076789
|
JAMUNA MAJHI
|
OR/14/096/076789_122601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2357
|
OR/14/096/078763
|
GANESH RAM GHIVELA
|
OR/14/096/078763_122418
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2358
|
OR/14/096/078769
|
PARAKHIT GHIVELA
|
OR/14/096/078769_122566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2359
|
OR/14/096/081001
|
KALYANSINGH MAJHI
|
OR/14/096/081001_118046
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2360
|
OR/14/096/081021
|
JUDHISTHIR MAJHI
|
OR/14/096/081021_118040
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2361
|
OR/14/096/082285
|
ABAL MAJHI
|
OR/14/096/082285_119447
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2362
|
OR/14/096/084208
|
HARISHANKAR NIAL
|
OR/14/096/084208_119490
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2363
|
OR/14/096/084424
|
SAEMANI MAJHI
|
OR/14/096/084424_129864
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2364
|
OR/14/096/088447
|
PILETASWAR TANDI
|
OR/14/096/088447_119405
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2365
|
OR/14/096/092658
|
SUNEETI GAHIR
|
OR/14/096/092658_113955
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2366
|
OR/14/096/096322
|
DOLAMANI BAG
|
OR/14/096/096322_113961
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2367
|
OR/14/096/098348
|
NANDA MAJHI
|
OR/14/096/098348_122387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2368
|
OR/14/096/098560
|
RATHA MAJHI
|
OR/14/096/098560_111806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2369
|
OR/14/096/098561
|
JAYAMANGAL MAJHI
|
OR/14/096/098561_111809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2370
|
OR/14/096/100105
|
KATIA NAG
|
OR/14/096/100105_122397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2371
|
OR/14/096/326415
|
HRUDANANDA MEHER
|
OR/14/096/326415_129843
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2372
|
OR/14/098/198279
|
PARAMESWAR SABAR
|
OR/14/098/198279_163581
|
|
|
|
|
Material
|
2373
|
OR/14/96/092170
|
MANBODH HANS
|
OR/14/96/092170_162815
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2374
|
OR/14095/232215
|
BIJAYA KUMAR DHARUA
|
OR/14095/232215_112010
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2375
|
OR/16/09/112233
|
DHANURJAYA SAHU
|
OR/16/09/112233_174116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2376
|
OR/16/0911/132201
|
RIKHI RAM KHARSEL
|
OR/16/0911/132201_175881
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2377
|
OR/16/094/004112
|
Gangadas Satnami
|
OR/16/094/004112_159003
|
Canara Bank
|
CNRB0004910
|
Exempted and Approved
|
|
Material
|
2378
|
OR/16/094/014905
|
GHANASHYAM DAS BAIRAGI
|
OR/16/094/014905_168533
|
UCO Bank
|
UCBA0002404
|
Exempted and Approved
|
|
Material
|
2379
|
OR/16/094/020936
|
Ramesh Majhi
|
OR/16/094/020936_158862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2380
|
OR/16/094/022256
|
JAGADAMBA SHG
|
OR16094022256_191560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2381
|
OR/16/094/023001
|
KRIPARAM ROUT
|
OR16094023001_191571
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
2382
|
OR/16/094/028624
|
JAI MAA LAXMI SHG DHANORA
|
OR16094028624_191546
|
Punjab National Bank
|
PUNB0765100
|
|
|
Material
|
2383
|
OR/16/094/032363
|
krishana Majhi
|
OR/16/094/032363_158864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2384
|
OR/16/094/032367
|
Sakti Majhi
|
OR/16/094/032367_161085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2385
|
OR/16/094/040193
|
RADHAKRUSHNA SHG GAHARENDIHI
|
OR16094040193_191548
|
Punjab National Bank
|
PUNB0765100
|
|
|
Material
|
2386
|
OR/16/094/040224
|
SATRUGHAN ROUT
|
OR/16/094/040224_121801
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2387
|
OR/16/094/042004
|
BRIJ DAS PANIKA
|
OR/16/094/042004_121800
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2388
|
OR/16/094/044086
|
Ganesh Patel
|
OR16094044086_192583
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2389
|
OR/16/094/044118
|
Rakham Goud
|
OR/16/094/044118_125999
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2390
|
OR/16/094/044159
|
JAGANATH GOUD
|
OR/16/094/044159_154252
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2391
|
OR/16/094/044161
|
Biseswar Bemal
|
OR/16/094/044161_125993
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2392
|
OR/16/094/044185
|
Ranjeet Goud
|
OR/16/094/044185_174029
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2393
|
OR/16/094/044512
|
Phiran Sahu
|
OR/16/094/044512_128362
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2394
|
OR/16/094/044699
|
Hem Lal Deep
|
OR/16/094/044699_125997
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2395
|
OR/16/094/044723
|
SIBAPRASAD KEUNTA
|
OR/16/094/044723_121799
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2396
|
OR/16/094/046546
|
Safet Lal Rout
|
OR/16/094/046546_128363
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2397
|
OR/16/094/046597
|
Sujan Sabar
|
OR/16/094/046597_125994
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2398
|
OR/16/094/050208
|
LODRO MAJHI
|
OR16094050208_192921
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2399
|
OR/16/094/050245
|
Anantaram Sanani
|
OR/16/094/050245_114058
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2400
|
OR/16/094/050769
|
Paleswar Majhi
|
OR/16/094/050769_114050
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2401
|
OR/16/094/05155
|
JAI MAA GANGA SHG BHALUKONA
|
OR1609405155_191682
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2402
|
OR/16/094/052099
|
Ms JHULUKI BARIHA
|
OR16094052099_181915
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2403
|
OR/16/094/060707
|
Lilsay Satnami
|
OR16094060707_181928
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2404
|
OR/16/094/0645
|
OMPRAKESH KAWAR
|
OR/16/094/0645_176790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2405
|
OR/16/094/066071
|
AWAD RAM ROUR
|
OR/16/094/066071_117588
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2406
|
OR/16/094/066315
|
Pitu Ram Sahu
|
OR/16/094/066315_170139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2407
|
OR/16/094/078261
|
SUNDAR SINGH MAJHI
|
OR/16/094/078261_174383
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
2408
|
OR/16/094/084187
|
SANJAY KUMAR SONI
|
OR/16/094/084187_114125
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2409
|
OR/16/094/096025
|
Rajendra Prsad Sahu
|
OR/16/094/096025_114473
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2410
|
OR/16/094/096079
|
JAGDISH PANDE
|
OR/16/094/096079_116046
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2411
|
OR/16/094/096173
|
HETURAM SAHU
|
OR/16/094/096173_131297
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2412
|
OR/16/094/096464
|
Rajesh Prasad Sahu
|
OR/16/094/096464_114485
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2413
|
OR/16/094/096597
|
Tikelal Sahu
|
OR/16/094/096597_114483
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2414
|
OR/16/094/096599
|
Iswar Sahu
|
OR/16/094/096599_116018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2415
|
OR/16/094/096675
|
Santosh Sahu
|
OR/16/094/096675_116038
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2416
|
OR/16/094/096730
|
TARACHAND SAHU
|
OR/16/094/096730_114494
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2417
|
OR/16/094/096824
|
SADANAND SAHU
|
OR/16/094/096824_116040
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2418
|
OR/16/094/096849
|
NANAKRAM SAHU
|
OR/16/094/096849_114491
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2419
|
OR/16/094/098759
|
DERESHRAM SABAR
|
OR/16/094/098759_150158
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2420
|
OR/16/094/100123
|
RITU SHG SALIHA
|
OR16094100123_194694
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2421
|
OR/16/094/100555
|
MANASI MAHILA MANDAL SALIHA
|
OR16094100555_194689
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2422
|
OR/16/094/102430
|
DEBI PRASAD RAUT
|
OR16094102430_192933
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2423
|
OR/16/094/102438
|
DEBI PRASAD ROUT
|
OR16094102438_192488
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2424
|
OR/16/094/104444
|
TULAS KUMAR PUNJI
|
OR/16/094/104444_131976
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2425
|
OR/16/094/104993
|
Bhaya Ram Majhi
|
OR/16/094/104993_126489
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2426
|
OR/16/094/106194
|
MAKHAN SUNANI
|
OR/16/094/106194_114041
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2427
|
OR/16/094/106329
|
TIKARAM DHURUA
|
OR/16/094/106329_114043
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2428
|
OR/16/094/106593
|
BIBHUTI BHUSAN DANDSENA
|
OR/16/094/106593_131978
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2429
|
OR/16/094/108391
|
JANAK RAM BARIHA
|
OR/16/094/108391_113648
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2430
|
OR/16/094/108573
|
KHALESWAR SAHU
|
OR/16/094/108573_133743
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2431
|
OR/16/094/108774
|
THAKURDIYA SHG
|
OR16094108774_191836
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
2432
|
OR/16/094/109014
|
JAY MAA BINDHYABASINI SHG
|
OR16094109014_191835
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
2433
|
OR/16/094/110646
|
MOHAN NAIK
|
OR/16/094/110646_168546
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2434
|
OR/16/094/110647
|
BHAGABATI NAIK
|
OR/16/094/110647_168553
|
State Bank of India
|
SBIN0006078
|
Exempted and Approved
|
|
Material
|
2435
|
OR/16/094/110724
|
Birju Majhi
|
OR/16/094/110724_169369
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
2436
|
OR/16/094/110833
|
Ranjit Pradhan
|
OR/16/094/110833_169368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2437
|
OR/16/094/110834
|
Nruparaj Pradhan
|
OR/16/094/110834_169360
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2438
|
OR/16/094/110847
|
Dharua Majhi
|
OR/16/094/110847_169356
|
Union Bank of India
|
UBIN0564354
|
Exempted and Approved
|
|
Material
|
2439
|
OR/16/094/110860
|
Gokul Majhi
|
OR/16/094/110860_169370
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2440
|
OR/16/094/110901
|
Sanat Majhi
|
OR/16/094/110901_169358
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2441
|
OR/16/094/110935
|
Khemraj Sahu
|
OR/16/094/110935_114051
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2442
|
OR/16/094/110976
|
NILAMBAR SAHU
|
OR/16/094/110976_168548
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2443
|
OR/16/094/111043
|
Kunu Majhi
|
OR/16/094/111043_169357
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2444
|
OR/16/094/112035
|
Balmukunda Pradhan
|
OR/16/094/112035_158859
|
Bank of Baroda
|
BARB0NUAPAD
|
Exempted and Approved
|
|
Material
|
2445
|
OR/16/094/112039
|
Balmukunda Pradhan
|
OR/16/094/112039_119327
|
AXIS BANK
|
UTIB0000811
|
Exempted and Approved
|
|
Material
|
2446
|
OR/16/094/11206
|
BENUDHAR PRADHAN
|
OR/16/094/11206_174121
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2447
|
OR/16/094/112060
|
Benudhar Pradhan
|
OR16094112060_184188
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2448
|
OR/16/094/112061
|
BENUDHAR PRADHAN
|
OR/16/094/112061_152065
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2449
|
OR/16/094/112321
|
KIRTAN BARIHA
|
OR/16/094/112321_174118
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2450
|
OR/16/094/112656
|
KARTIK CHARIKA
|
OR/16/094/112656_119613
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2451
|
OR/16/094/114037
|
PITAMBER MAJHI
|
OR/16/094/114037_129966
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2452
|
OR/16/094/114048
|
KAPUR SINGH MAJHI
|
OR/16/094/114048_129968
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2453
|
OR/16/094/114097
|
PUNIT RAM SUNA
|
OR/16/094/114097_129964
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2454
|
OR/16/094/114399
|
MAYA RAM ROUT
|
OR/16/094/114399_128821
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2455
|
OR/16/094/114407
|
KARTIK BARIHA
|
OR/16/094/114407_155595
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2456
|
OR/16/094/114481
|
JILADHAR BARIHA
|
OR/16/094/114481_129967
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2457
|
OR/16/094/114700
|
Maa Bindhya Basini SHG
|
OR16094114700_191517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2458
|
OR/16/094/116830
|
Moti Ram Bariha
|
OR16094116830_193085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2459
|
OR/16/094/120547
|
Khageswar Majhi
|
OR/16/094/120547_163269
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
2460
|
OR/16/094/122249
|
MAJHI BUDHA MAJHI
|
OR16094122249_192915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2461
|
OR/16/094/122257
|
KRUSHANA CHANDRA MAJHI
|
OR/16/094/122257_128814
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2462
|
OR/16/094/122332
|
JATIRAM JAGAT
|
OR/16/094/122332_128818
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2463
|
OR/16/094/122415
|
PREMANANDA MAJHI
|
OR16094122415_192916
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2464
|
OR/16/094/122482
|
SIKA MAJHI
|
OR/16/094/122482_128812
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2465
|
OR/16/094/122620
|
RATNESH AGHARIA
|
OR/16/094/122620_128817
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2466
|
OR/16/094/122744
|
HEMLAL BARIHA
|
OR/16/094/122744_155584
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2467
|
OR/16/094/128262
|
Lalit Kumar Sahu
|
OR/16/094/128262_125918
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2468
|
OR/16/094/128283
|
Nilakantha Sahu
|
OR/16/094/128283_126517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2469
|
OR/16/094/130131
|
Ichha Ram Bagarti
|
OR/16/094/130131_126534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2470
|
OR/16/094/130193
|
Indal Sunani
|
OR/16/094/130193_126496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2471
|
OR/16/094/130237
|
Narayan Majhi
|
OR/16/094/130237_125964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2472
|
OR/16/094/130245
|
Rameswar Rout
|
OR/16/094/130245_126530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2473
|
OR/16/094/132029
|
SHANKAR NAG
|
OR/16/094/132029_175919
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2474
|
OR/16/094/132088
|
KELHA KAND
|
OR/16/094/132088_150220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2475
|
OR/16/094/132104
|
RAMASAE BANCHHOR
|
OR/16/094/132104_175879
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2476
|
OR/16/094/132145
|
SULOCHAN HANS
|
OR/16/094/132145_150219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2477
|
OR/16/094/132192
|
LABH KHARSEL
|
OR/16/094/132192_111351
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2478
|
OR/16/094/132206
|
BRUSHABH KHARSEL
|
OR/16/094/132206_175918
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2479
|
OR/16/094/132339
|
Jai Kanabhaira SHG Haripur
|
OR16094132339_191503
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2480
|
OR/16/094/132415
|
MAA TULASI SELF HELP GROUP
|
OR16094132415_191579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2481
|
OR/16/094/132517
|
Hirasingh Majhi
|
OR/16/094/132517_111298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2482
|
OR/16/094/132518
|
GANANATH SAHU
|
OR/16/094/132518_138620
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2483
|
OR/16/094/132642
|
MAHESWARI SHG PAGARPANI
|
OR16094132642_191858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2484
|
OR/16/094/132766
|
NILAMBAR MAJHI
|
OR/16/094/132766_114132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2485
|
OR/16/094/132957
|
BHAGABAN KHARSEL
|
OR/16/094/132957_175882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2486
|
OR/16/094/134736
|
DILIP KUMAR SAHU
|
OR/16/094/134736_177569
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2487
|
OR/16/094/143238
|
Gayatri Thakur
|
OR/16/094/143238_129981
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2488
|
OR/16/094/154327
|
HARAK RAM SAHU
|
OR16094154327_192484
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2489
|
OR/16/094/156006
|
NEMICHAND KEUT
|
OR16094156006_196524
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2490
|
OR/16/094/156030
|
BHAGAT RAM RAUT
|
OR16094156030_196521
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2491
|
OR/16/094/15632
|
MR. NETRAM RAUT
|
OR1609415632_196522
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2492
|
OR/16/094/158068
|
KHOKO RAUT
|
OR/16/094/158068_155667
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2493
|
OR/16/094/170487
|
BAISAKHU RAUT
|
OR/16/094/170487_158195
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2494
|
OR/16/094/180397
|
Gobardhan Majhi
|
OR/16/094/180397_129998
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2495
|
OR/16/094/180468
|
Krushna Majhi
|
OR/16/094/180468_129992
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2496
|
OR/16/094/182723
|
Umarchand Sahu
|
OR/16/094/182723_129984
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2497
|
OR/16/094/182827
|
Sushanta Sahu
|
OR/16/094/182827_130002
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2498
|
OR/16/094/182895
|
HUMAN LAL MAJHI
|
OR/16/094/182895_132125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2499
|
OR/16/094/18623
|
Prahallad Majhi
|
OR1609418623_182626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2500
|
OR/16/094/186646
|
UNNATI SHG TIKARAPADA CHULHABHAT
|
OR16094186646_191552
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2501
|
OR/16/094/188443
|
Narendra Kumar Sahu
|
OR/16/094/188443_126002
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2502
|
OR/16/094/190081
|
Chamanlal Nirmalkar
|
OR/16/094/190081_129990
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2503
|
OR/16/094/194387
|
BHBANESWAR PATEL
|
OR/16/094/194387_118095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2504
|
OR/16/094/194523
|
LAIN SINGH MALLIK
|
OR/16/094/194523_118099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2505
|
OR/16/094/196338
|
Bhime Sahu
|
OR16094196338_193036
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
2506
|
OR/16/094/202373
|
SUBHADRA SABAR
|
OR/16/094/202373_119588
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2507
|
OR/16/094/202640
|
TATURAM PANDEY
|
OR/16/094/202640_119568
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2508
|
OR/16/094/202654
|
LALIT SABAR
|
OR/16/094/202654_119584
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2509
|
OR/16/094/204015
|
RAMSINGH MAJHI
|
OR/16/094/204015_119555
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2510
|
OR/16/094/208241
|
RATI RAM SABAR
|
OR/16/094/208241_157654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2511
|
OR/16/094/208259
|
TULA RAM SABAR
|
OR/16/094/208259_157655
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2512
|
OR/16/094/208571
|
Gendram Rout
|
OR/16/094/208571_153291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2513
|
OR/16/094/210122
|
TILAK RAM SABAR
|
OR/16/094/210122_150137
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2514
|
OR/16/094/210125
|
DURJJEADHAN SABAR
|
OR/16/094/210125_150218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2515
|
OR/16/094/214407
|
Tularam Sahu
|
OR/16/094/214407_175868
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2516
|
OR/16/094/216391
|
Bhagabana Biswal
|
OR/16/094/216391_171857
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2517
|
OR/16/094/216438
|
DEO SINGH MAJHI
|
OR/16/094/216438_155363
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2518
|
OR/16/094/216447
|
THAKUR SINGH MAJHI
|
OR/16/094/216447_175865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2519
|
OR/16/094/216458
|
HIRA LAL MAJHI
|
OR/16/094/216458_155582
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2520
|
OR/16/094/216471
|
Asharam Rout
|
OR/16/094/216471_150213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2521
|
OR/16/094/216483
|
DEBAN SAHU
|
OR/16/094/216483_114519
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2522
|
OR/16/094/216505
|
MAHESH MAJHI
|
OR/16/094/216505_157143
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2523
|
OR/16/094/216511
|
DAYA RAM SAHU
|
OR/16/094/216511_157144
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2524
|
OR/16/094/216543
|
PURAN SINGH MAJHI
|
OR16094216543_192919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2525
|
OR/16/094/216551
|
PANSING MAJHI
|
OR/16/094/216551_153673
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2526
|
OR/16/094/216591
|
AWADH RAM YADAV
|
OR16094216591_192917
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2527
|
OR/16/094/216643
|
BANSI LAL SAHU
|
OR16094216643_192490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2528
|
OR/16/094/216645
|
BIHARI LAL SAHU
|
OR/16/094/216645_154936
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2529
|
OR/16/094/216684
|
OMKARSINGH MAJHI
|
OR/16/094/216684_154924
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2530
|
OR/16/094/216707
|
EBAN KUMAR MAJHI
|
OR/16/094/216707_155504
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2531
|
OR/16/094/218072
|
TIBHU RAM MAJHI
|
OR/16/094/218072_176377
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2532
|
OR/16/094/218086
|
Sartik Majhi
|
OR/16/094/218086_177433
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2533
|
OR/16/094/218108
|
Padman Majhi
|
OR/16/094/218108_128375
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2534
|
OR/16/094/218155
|
Khirsingh Majhi
|
OR/16/094/218155_177432
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2535
|
OR/16/094/218255
|
Tikchand Majhi
|
OR/16/094/218255_128368
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2536
|
OR/16/094/218259
|
Laxmi Kanta Majhi
|
OR/16/094/218259_128383
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2537
|
OR/16/094/218265
|
Iswar Prasad Majhi
|
OR/16/094/218265_128378
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2538
|
OR/16/094/218291
|
BHAJAN LAL MAJHI
|
OR/16/094/218291_129969
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2539
|
OR/16/094/218311
|
Atbal Majhi
|
OR/16/094/218311_128373
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2540
|
OR/16/094/218448
|
Ujer Singh Majhi
|
OR/16/094/218448_128370
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2541
|
OR/16/094/220384
|
Jadab Rout
|
OR/16/094/220384_150210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2542
|
OR/16/094/22059
|
Nilabati Sahu
|
OR/16/094/22059_156671
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2543
|
OR/16/094/220627
|
RIKHIRAM RAUT
|
OR/16/094/220627_114521
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2544
|
OR/16/094/222470
|
MAA CHANDLEI SHG
|
OR16094222470_192902
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2545
|
OR/16/094/226552
|
Sankar Gupta
|
OR/16/094/226552_126050
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2546
|
OR/16/094/226586
|
Nirmal Ahir
|
OR/16/094/226586_126045
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2547
|
OR/16/094/230306
|
GORAS SABAR
|
OR/16/094/230306_155423
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2548
|
OR/16/094/230308
|
LAIKHAN SABAR
|
OR/16/094/230308_129956
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2549
|
OR/16/094/230488
|
SADANAND PARABHOI
|
OR/16/094/230488_155430
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2550
|
OR/16/094/230490
|
GAJANAN LOHAR
|
OR/16/094/230490_155427
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2551
|
OR/16/094/230629
|
BINAPANI SHG SAMARSINGH
|
OR16094230629_188857
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
2552
|
OR/16/094/230641
|
BIJYA LAXMI SHG SAMARSINGH
|
OR16094230641_188860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2553
|
OR/16/094/230642
|
JUDHISTHIR RANA
|
OR/16/094/230642_155422
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2554
|
OR/16/094/230658
|
KSHIRASINDHU PARABHOI
|
OR/16/094/230658_155429
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2555
|
OR/16/094/230666
|
SANTI LAL SABAR
|
OR/16/094/230666_155426
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2556
|
OR/16/094/232040
|
ARACHUT MAJHI
|
OR/16/094/232040_155603
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2557
|
OR/16/094/232068
|
DHANRAJ SAHU
|
OR/16/094/232068_156650
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
2558
|
OR/16/094/232386
|
PILALAL RANA
|
OR/16/094/232386_155597
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2559
|
OR/16/094/23251
|
SANKAR NAG
|
OR/16/094/23251_138411
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2560
|
OR/16/094/232608
|
JAI MAA GOSIAN MAHILA SANCHAYA COMMITTEE
|
OR16094232608_188862
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2561
|
OR/16/094/232673
|
MUNADHAR MAJHI
|
OR/16/094/232673_155601
|
|
|
|
|
Material
|
2562
|
OR/16/094/232686
|
RAMESWAR MAJHI
|
OR/16/094/232686_155598
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2563
|
OR/16/094/232741
|
GOLEKH MAJHI
|
OR/16/094/232741_157581
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2564
|
OR/16/094/235616
|
TARACHAND SAHU
|
OR/16/094/235616_138316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2565
|
OR/16/094/236189
|
HEMDEV MAJHI
|
OR16094236189_192647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2566
|
OR/16/094/238238
|
MAA GAJA LAXMI SHG
|
OR16094238238_191605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2567
|
OR/16/094/238262
|
Jai Maa Thakurani SHG
|
OR16094238262_191507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2568
|
OR/16/094/238283
|
Maa Santoshi SHG
|
OR16094238283_191508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2569
|
OR/16/094/238284
|
MAA SANTOSH SHG CHHINDPANI
|
OR16094238284_194751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2570
|
OR/16/094/238381
|
PARDESAN SHG
|
OR16094238381_191607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2571
|
OR/16/094/238413
|
MAA TARINI SHG
|
OR16094238413_191606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2572
|
OR/16/094/240166
|
MAA SAMALESWARI MSC
|
OR16094240166_194730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2573
|
OR/16/094/240298
|
TEJ RAJ SABAR
|
OR/16/094/240298_162895
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2574
|
OR/16/094/240379
|
BALI MAJHI
|
OR/16/094/240379_155433
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2575
|
OR/16/094/240607
|
LALTU DAS
|
OR/16/094/240607_157076
|
United Bank Of India
|
UTBI0NPDK88
|
Exempted and Approved
|
|
Material
|
2576
|
OR/16/094/246191
|
SATPAL SINGH GANDHI
|
OR/16/094/246191_139216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2577
|
OR/16/094/247096
|
Gaurisankar Panda
|
OR/16/094/247096_152130
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
2578
|
OR/16/094/248354
|
Jaintilal Rana
|
OR16094248354_193284
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2579
|
OR/16/094/248359
|
Purnachandra Rana
|
OR16094248359_193283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2580
|
OR/16/094/248537
|
Bhagat Rana
|
OR16094248537_193285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2581
|
OR/16/094/25038
|
RANJU DANDASENA
|
OR/16/094/25038_152157
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2582
|
OR/16/094/250608
|
RAJENDRA MAJHI
|
OR/16/094/250608_117031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2583
|
OR/16/094/250654
|
JAYANTI MSC KUSUMPADA
|
OR16094250654_191527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2584
|
OR/16/094/252044
|
MAA BIDYA BASINI MSC
|
OR16094252044_191588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2585
|
OR/16/094/252135
|
MAA DURGA MSC
|
OR16094252135_191590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2586
|
OR/16/094/258323
|
BRUSHAB SABAR
|
OR/16/094/258323_155127
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2587
|
OR/16/094/268031
|
MAA LANKESWARI MAHILA SHG
|
OR16094268031_191586
|
|
|
|
|
Material
|
2588
|
OR/16/094/268326
|
MAA PARDESEN MM
|
OR16094268326_192940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2589
|
OR/16/094/268327
|
MAA PADESEIN MM DANOJHOLA
|
OR16094268327_194754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2590
|
OR/16/094/268346
|
MAA THAKURANI SHG DANOJHOLA
|
OR16094268346_194753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2591
|
OR/16/094/278410
|
Tularam Pradhan
|
OR16094278410_185114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2592
|
OR/16/094/278514
|
MAA SARASWATI SHG TARBOD
|
OR16094278514_194860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2593
|
OR/16/094/278651
|
MAHENDRA BANCHHOR
|
OR/16/094/278651_161312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2594
|
OR/16/094/278814
|
MAA SARASWATI SHG
|
OR16094278814_192887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2595
|
OR/16/094/280108
|
LACHHAMAN MAJHI
|
OR/16/094/280108_161311
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2596
|
OR/16/094/280507
|
MAA KARAMSANI MM GOHIRAPADAR
|
OR16094280507_194858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2597
|
OR/16/094/280730
|
BHARAT CHANDRA PRADHAN
|
OR16094280730_184299
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
2598
|
OR/16/094/284430
|
Ganguram Sunani
|
OR16094284430_193286
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2599
|
OR/16/094/284560
|
GANGARAM MAJHI
|
OR/16/094/284560_161313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2600
|
OR/16/094/284603
|
Deochan Sabar
|
OR16094284603_195873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2601
|
OR/16/094/286610
|
MAA BIJAYALAXMI SHG KURUMPURI
|
OR16094286610_194861
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2602
|
OR/16/094/286722
|
PUJA SHG LATKANPADA
|
OR16094286722_192904
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2603
|
OR/16/094/286760
|
Dharam Sing Majhi
|
OR/16/094/286760_126062
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2604
|
OR/16/094/286764
|
Mohan Majhi
|
OR/16/094/286764_126057
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2605
|
OR/16/094/286765
|
MOHAN MAJHI
|
OR16094286765_192898
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2606
|
OR/16/094/286769
|
DHARAM SINGH MAJHI
|
OR16094286769_192893
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2607
|
OR/16/094/286837
|
BUDHA RAJA SHG LATKANPADA
|
OR16094286837_192903
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2608
|
OR/16/094/292404
|
TULSI RAM TANDI
|
OR/16/094/292404_156923
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2609
|
OR/16/094/294045
|
BABU LAL DURIA
|
OR/16/094/294045_129954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2610
|
OR/16/094/294429
|
DHARAM SINGH NAIK
|
OR/16/094/294429_129953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2611
|
OR/16/094/296588
|
GADADHAR PRADHAN
|
OR/16/094/296588_158087
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2612
|
OR/16/094/304789
|
ANKABAR MAJHI
|
OR/16/094/304789_147421
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2613
|
OR/16/094/306331
|
ISWARCHANDRA AHIR
|
OR/16/094/306331_155366
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2614
|
OR/16/094/312855
|
Indra Nag
|
OR/16/094/312855_158442
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2615
|
OR/16/094/312908
|
Lalit Mohan Mali
|
OR16094312908_185322
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2616
|
OR/16/094/313026
|
Debarchan Sagria
|
OR/16/094/313026_158443
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2617
|
OR/16/094/316479
|
Jagatram Majhi
|
OR/16/094/316479_158430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2618
|
OR/16/094/318003
|
KUBER RAUT
|
OR/16/094/318003_157256
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2619
|
OR/16/094/318149
|
KUBER PANDEY
|
OR16094318149_182807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2620
|
OR/16/094/318151
|
KSHYAMA PANDEY
|
OR16094318151_182806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2621
|
OR/16/094/318183
|
Danara Majhi
|
OR16094318183_188311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2622
|
OR/16/094/318231
|
RUPADHAR MAJHI
|
OR/16/094/310930_170174
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2623
|
OR/16/094/318282
|
SANA MAHANAND
|
OR/16/094/318282_147420
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2624
|
OR/16/094/318467
|
BHUBNE MAJHI
|
OR16094318467_182812
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2625
|
OR/16/094/318608
|
BANA MAJHI
|
OR16094318608_194843
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2626
|
OR/16/094/318609
|
Bana Majhi
|
OR16094318609_182625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2627
|
OR/16/094/318631
|
RAGHU MAJHI
|
OR16094318631_182808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2628
|
OR/16/094/318632
|
CHAMRU MAJHI
|
OR16094318632_182809
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2629
|
OR/16/094/318641
|
LALSINGH MAJHI
|
OR16094318641_182811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2630
|
OR/16/094/318857
|
Kamal Rout
|
OR16094318857_182621
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2631
|
OR/16/094/324232
|
ARABINDA JOSHI
|
OR/16/094/324232_170097
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2632
|
OR/16/094/326033
|
SECRETARY TRCS AGREN
|
OR/16/094/326033_152064
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
2633
|
OR/16/094/326034
|
Motiram Nag
|
OR/16/094/326034_152131
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2634
|
OR/16/094/326092
|
PARMANANDA NAG
|
OR/16/094/326092_151250
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2635
|
OR/16/094/328336
|
JADAB BANCHHOR
|
OR/16/094/328336_157973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2636
|
OR/16/094/328684
|
URMILA BAG
|
OR/16/094/328684_151248
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2637
|
OR/16/094/330164
|
PADU ADABONG
|
OR/16/094/330164_163752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2638
|
OR/16/094/330209
|
MANGAL SUNANI
|
OR16094330209_190305
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2639
|
OR/16/094/330229
|
NILAMBAR SUNANI
|
OR/16/094/330229_157974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2640
|
OR/16/094/330246
|
DURJEY ADBANG
|
OR/16/094/330246_163750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2641
|
OR/16/094/330269
|
KAMAL ADBANG
|
OR/16/094/330269_163749
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2642
|
OR/16/094/330280
|
Rupadhar Kuldeep
|
OR/16/094/330280_157827
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2643
|
OR/16/094/330298
|
Kailash Kuldeep
|
OR/16/094/330298_157826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2644
|
OR/16/094/330307
|
Budhuram Nial
|
OR/16/094/330307_157828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2645
|
OR/16/094/330344
|
Lalu Nial
|
OR/16/094/330344_157829
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2646
|
OR/16/094/330838
|
Miniketan Kuldeep
|
OR16094330838_182624
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2647
|
OR/16/094/332121
|
MITRABHANU NIAL
|
OR/16/094/332121_166455
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2648
|
OR/16/094/336496
|
Purna Majhi
|
OR16094336496_185321
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2649
|
OR/16/094/340325
|
RAMABATI MAJHI
|
OR/16/094/340325_175971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2650
|
OR/16/094/348013
|
BHOGABAN HANS
|
OR/16/094/348013_155096
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2651
|
OR/16/094/348057
|
GANGARAM HANS
|
OR/16/094/348057_154920
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2652
|
OR/16/094/348059
|
CHANDRA ROUTI
|
OR/16/094/348059_167446
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2653
|
OR/16/094/348065
|
HIRADHAR DURIA
|
OR/16/094/348065_155095
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2654
|
OR/16/094/348152
|
GADAN MIRDHA
|
OR/16/094/348152_154921
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2655
|
OR/16/094/348365
|
JADUMANI SUNANI
|
OR/16/094/348365_158384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2656
|
OR/16/094/348827
|
MONOHARA KOTHAR
|
OR/16/094/348827_167447
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2657
|
OR/16/094/354767
|
Heturam Bag
|
OR/16/094/354767_176792
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2658
|
OR/16/094/358038
|
MOTIRAM SABAR
|
OR/16/094/358038_176941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2659
|
OR/16/094/358819
|
NARAYAN JAGAT
|
OR/16/094/358819_152822
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
2660
|
OR/16/094/362036
|
BRAJA SUNDAR NAIK
|
OR/16/094/362036_177443
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2661
|
OR/16/094/362517
|
MULCHAND SUNANI
|
OR/16/094/362517_177442
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2662
|
OR/16/094/366173
|
Sahadev Chinda
|
OR/16/094/366173_154853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2663
|
OR/16/094/366273
|
Sahadev Chinda
|
OR/16/094/366273_168308
|
|
|
Exempted and Approved
|
|
Material
|
2664
|
OR/16/094/370938
|
RAHAS NAIK
|
OR/16/094/370938_119274
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2665
|
OR/16/094/371121
|
PRATIMA ROUT
|
OR/16/094/371121_177490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2666
|
OR/16/094/372015
|
DAMODAR NAYAK
|
OR/16/094/372015_152821
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
2667
|
OR/16/094/372377
|
GOPABANDHU SUNANI
|
OR/16/094/372377_117535
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2668
|
OR/16/094/40192
|
NANHU SABAR
|
OR1609440192_196529
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2669
|
OR/16/094104572
|
Debendra Rout
|
OR16094104572_182148
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2670
|
or/16/095/226587
|
prasanna kumar sunani
|
GKJ1258079_150341
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2671
|
OR/16/94066072
|
KIRASANI RAUT
|
OR/16/94066072_117794
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2672
|
OR/16/94066544
|
BINDU ROUT
|
OR/16/94066544_117787
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2673
|
OR/6/094/109077
|
BINDHYA BASINI SHG
|
OR6094109077_191840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2674
|
OR/6/094/244600
|
JAY NAGESWARI MAHILA SAMITI
|
OR6094244600_191847
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2675
|
OR/6/094/244732
|
TULASHI SHG
|
OR6094244732_191848
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2676
|
OR14/095/058043
|
GYANENDRA MAHAPATRA
|
OR14095058043_182779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2677
|
OR14/095/192697
|
JANAK RAM NAIK
|
AUU1176502_191615
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2678
|
OR14/095/338041
|
RATAN HANS
|
OR14/095/338041_150320
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2679
|
OR1405142654
|
Chakradhara Barik
|
OR1405142654_185792
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2680
|
OR14094146060
|
MAA TARATARINI SHG JUNANI
|
OR14094146060_190246
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2681
|
OR14094180480
|
Subharaj Rout
|
OR14094180480_185869
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2682
|
OR14095028887
|
MUBARAK MOHAMMAD
|
GKJ1918887_118894
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2683
|
OR14095099034
|
RUSHI NAG
|
OR14095099034_188684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2684
|
OR14095112122
|
GIRIDHARI BAG
|
OR14095112122_189574
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2685
|
OR14095234402
|
Harishankar Bag
|
OR14095234402_185795
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2686
|
OR14095238509
|
DOCKRA SHG GHANTIGUDA
|
OR14095238509_189861
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2687
|
OR14096038978
|
JAGAJIBAN SUNANI
|
OR14096038978_181097
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2688
|
OR14096064346
|
Basudeb Rout
|
OR14096064346_187883
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2689
|
OR14096064629
|
HERAMBA ROUT
|
OR14096064629_187886
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2690
|
OR14096080728
|
JAGADAMBA SHG BHULIABHATA
|
OR14096080728_190280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2691
|
OR14096090326
|
MAA CHHOTI BUDHI SHG BRAHMANIGUDA
|
OR14096090326_190275
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2692
|
OR16094000814
|
Pabansing Nayak
|
OR16094000814_142228
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2693
|
OR16094014905
|
Ghanashyam Das
|
OR16094014905_168532
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2694
|
OR16094042430
|
PITAMBAR PANDEY
|
OR16094042430_136460
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2695
|
OR16094044025
|
GAIND RAM PATEL
|
OR16094044025_136567
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2696
|
OR16094092
|
NAMINDRA KUMAR MAJHI
|
OR16094092_170143
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2697
|
OR16094096205
|
CHANDAN SAHU
|
OR16094096205_178562
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
2698
|
OR16094122405
|
MUNSI MAJHI
|
OR16094122405_136913
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2699
|
OR16094125089
|
JASOBANTI BAG
|
OR16094125089_117075
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2700
|
OR16094170098
|
DURJAN SABAR
|
OR16094170098_189568
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2701
|
OR16094173058
|
Gopiram Sabar
|
OR16094173058_184827
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2702
|
OR16094174037
|
JAGALAL MAJHI
|
OR16094174037_193373
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2703
|
OR16094180478
|
Jubraj Rout
|
OR16094180478_188590
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2704
|
OR16094192148
|
FEKU ROUT
|
OR16094192148_157278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2705
|
OR16094232395
|
JAI MAA TENGNA MUDEN SHG
|
OR16094232395_189740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2706
|
OR16094232718
|
MAA SARLA SHG TEGNABASA
|
OR16094232718_189739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2707
|
OR16094232743
|
Keshaba majhi
|
OR16094232743_119606
|
United Bank Of India
|
UTBI0NPDK88
|
|
|
Material
|
2708
|
OR16094240506
|
JAY MAA DHANMAULI SHG BHURKAHADUDA
|
OR16094240506_189736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2709
|
OR16094240762
|
Champalal majhi
|
OR16094240762_119610
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2710
|
OR16094246954
|
INDRAMANI GHIBELA
|
OR16094246954_117071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2711
|
OR16094250772
|
MANGAL SINGH SATNAMI
|
OR16094250772_190601
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2712
|
OR16094262322
|
DULLAV BAG
|
OR16094262322_179039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2713
|
OR16094280108
|
LACHHAMAN MAJHI
|
OR16094280108_116997
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2714
|
OR16094280395
|
JAIT SABAR
|
OR16094280395_117084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2715
|
OR16094284124
|
SUBHACHANDRA KHARSEL
|
OR16094284124_117003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2716
|
OR16094284430
|
GUNGURAM SUNANI
|
OR16094284430_192692
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2717
|
OR16094306358
|
SUKHAN AHIR
|
OR16094306358_193108
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2718
|
OR16094314255
|
KAPURCHAN MAJHI
|
OR16094314255_194552
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2719
|
OR16094318601
|
Bhibhisan Majhi
|
OR16094318601_187620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2720
|
OR16094318602
|
BHIBHISAN MAJHI
|
OR16094318602_194844
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2721
|
OR16094318632
|
Chamru Majhi
|
OR16094318632_183924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2722
|
OR16094318633
|
CHAMRU MAJHI
|
OR16094318633_194848
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2723
|
OR16094328067
|
Duryadhan Patel
|
OR16094328067_182392
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2724
|
OR16094328500
|
GOBARDHAN BAG
|
GKJ1850023_110085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2725
|
OR16094328519
|
Hemanta Nial
|
OR16094328519_182389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2726
|
OR16094328523
|
DAUCHAN BHOI
|
AUU0498524_161089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2727
|
OR16094328546
|
Guman Bhoi
|
OR16094328546_182387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2728
|
OR16094328567
|
Jagnnath Bag
|
OR16094328567_182391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2729
|
OR16094328612
|
TURTURU NIAL
|
OR16094328612_194556
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2730
|
OR16094330162
|
Debarchan Adbang
|
OR16094330162_182394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2731
|
OR16094330231
|
Nakmudia Sunani
|
OR16094330231_182390
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2732
|
OR16094346528
|
KRUSHNA CHANDRA BEMAL
|
OR16094346528_116999
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2733
|
OR16094354091
|
TIKE TANDI
|
OR16094354091_192697
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2734
|
OR28196655
|
BUDHURAM MAJHI
|
OR28196655
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2735
|
OR28196657
|
BUDHURAM MAJHI
|
OR28196657
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2736
|
OR28196742
|
CHANDRA KUMAR SANDHA
|
OR28196742
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2737
|
OR28196745
|
DOLAMANI PODH
|
OR28196745
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2738
|
OR28196874
|
JHARANADEVI MATALI
|
OR28196874
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
2739
|
OR28196962
|
LINGSRAJ SAGARIA
|
OR28196962
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2740
|
OR28196964
|
MAHANANDA MAJHI
|
OR28196964
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2741
|
OR28197021
|
MUBARAK MOHAMMAD
|
OR28197021
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2742
|
OR28197184
|
Khageswar Chhatria
|
OR28197184
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2743
|
OR28197211
|
Ganesh Patel
|
OR28197211
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2744
|
OR28197412
|
Laxman Herna
|
OR28197412
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2745
|
OR28197413
|
KUMA CHINDA
|
OR28197413
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2746
|
OR28197414
|
FAGANU HERNA
|
OR28197414
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2747
|
OR28197415
|
Minati Sahu
|
OR28197415
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
2748
|
OR28197416
|
Bhimasen Majhi
|
OR28197416
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
2749
|
OR28197417
|
BIKRAM MAJHI
|
OR28197417
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2750
|
OR28197418
|
TIKERAM MAJHI
|
OR28197418
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
2751
|
OR28197419
|
SUDAM PATEL
|
OR28197419
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2752
|
OR28197421
|
PADU JAGAT
|
OR28197421
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2753
|
OR28197422
|
Om Ganga SHG Dumerbahal
|
OR28197422
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2754
|
OR28197442
|
SUKALAL BAG
|
OR28197442
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2755
|
OR28197506
|
Lochan Pradhani
|
OR28197506
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2756
|
OR28197507
|
Loknath Naik
|
OR28197507
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2757
|
OR28197523
|
PITAMBAR MAJHI
|
OR28197523
|
Punjab National Bank
|
PUNB0765100
|
|
|
Material
|
2758
|
OR28197524
|
BISESWAR BAG
|
OR28197524
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2759
|
OR28197525
|
MANABODHA PUNJI
|
OR28197525
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2760
|
OR28197646
|
BHIME SAHU
|
OR28197646
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
2761
|
OR28198646
|
KESHAB MAJHI
|
OR28198646
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2762
|
OR28198720
|
LAXMAN HANS
|
OR28198720
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
2763
|
OR28198732
|
KISHOR CHANDRA MAJHI
|
OR28198732
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2764
|
OR28198734
|
DIJAL SINGH MAJHI
|
OR28198734
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2765
|
OR28198766
|
Lingraj Dalpati
|
OR28198766
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2766
|
OR28198767
|
Bishunu Rout
|
OR28198767
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2767
|
OR28198768
|
Brundaban Mahanad
|
OR28198768
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2768
|
OR28198769
|
GAJINDRA SUNANI
|
OR28198769
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2769
|
OR28198770
|
CHHITARANJAN SABAR
|
OR28198770
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2770
|
OR28198771
|
Amar Singh Majhi
|
OR28198771
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2771
|
OR28198772
|
UDE SINGH MAJHI
|
OR28198772
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
2772
|
OR28198803
|
Jitendra Kumar Pradhan
|
OR28198803
|
Bank of Baroda
|
BARB0JAGANN
|
|
|
Material
|
2773
|
OR28198804
|
Jitendra Behera
|
OR28198804
|
Bank of Baroda
|
BARB0JAGANN
|
|
|
Material
|
2774
|
OR28198805
|
Gopal Chandra Pradhan
|
OR28198805
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2775
|
OR28198828
|
GANANATH JAGAT
|
OR28198828
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2776
|
OR28198866
|
KESHAB SAHU
|
OR28198866
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2777
|
OR28198922
|
BHAJAN LAL JAGAT
|
OR28198922
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2778
|
OR28198975
|
UGRESANA MAJHI
|
OR28198975
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2779
|
OR28199190
|
DILLIP KUMAR BHOI
|
OR28199190
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2780
|
OR28199191
|
JAYA ADABANGA
|
OR28199191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2781
|
OR28199192
|
SUKALAL AHIR
|
OR28199192
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2782
|
OR28199193
|
BANSIDHAR DHARUA
|
OR28199193
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2783
|
OR28199194
|
PADMAN DHARUA
|
OR28199194
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2784
|
OR28199195
|
KRUSHNA KUMAR AHIR
|
OR28199195
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2785
|
OR28199263
|
MEHMUD RAZA
|
OR28199263
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2786
|
OR28199268
|
ARNAPURNA SHG BADI
|
OR28199268
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2787
|
OR28199269
|
MAA MAHALAXMI SHG BARGAON
|
OR28199269
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
2788
|
OR28199270
|
MAA BINAPANI SHG KHUDPEJ
|
OR28199270
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2789
|
OR28199271
|
MAA SANTOSHI SHG KHASBAHAL
|
OR28199271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2790
|
OR28199272
|
SIBANI MEDICAL STORE NEHENA
|
OR28199272
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2791
|
OR28199273
|
GAYATRI SHG KIRKITA
|
OR28199273
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2792
|
OR28199274
|
MAA RAKTAMBARI SHG
|
OR28199274
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2793
|
OR28199275
|
MAA MAHISAMARDINI TREDERS
|
OR28199275
|
AXIS BANK
|
UTIB0002305
|
|
|
Material
|
2794
|
OR28199365
|
ADITYA KUMAR BHOI
|
OR28199365
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2795
|
OR28199366
|
PURUSOTTAM MAJHI
|
OR28199366
|
Indian Bank
|
IDIB000N625
|
|
|
Material
|
2796
|
OR28199367
|
SAHU ENTRERPRISES
|
OR28199367
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2797
|
OR28199368
|
MANAS RANJAN PRADHAN
|
OR28199368
|
Canara Bank
|
CNRB0005615
|
|
|
Material
|
2798
|
OR28199369
|
RS COMPUTER
|
OR28199369
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2799
|
OR28199370
|
SURESH KUMAR JENA
|
OR28199370
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
2800
|
OR28199371
|
BASANTA PARIDA
|
OR28199371
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
2801
|
OR28199372
|
BEHERA GENERAL STORE
|
OR28199372
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2802
|
OR28199373
|
MOHANA XROX CENTER
|
OR28199373
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2803
|
OR28199374
|
SK TRADERS BBSR
|
OR28199374
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2804
|
OR28199375
|
PATANESWARI ENTERPRISES
|
OR28199375
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2805
|
OR28199376
|
NAROTTAM DALAI
|
OR28199376
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
2806
|
OR28199377
|
MAA SAMBALESWARI SHG CHINDAGUDA
|
OR28199377
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2807
|
OR28199378
|
MAA TARINI SHG KHAIRA
|
OR28199378
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2808
|
OR28199379
|
MAA BHABANI SHG SUNARISIKUAN
|
OR28199379
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2809
|
OR28199380
|
MAA DURGA SHG KARLAKOTE
|
OR28199380
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
2810
|
OR28199381
|
JAY MATADI SHG DAMJHAR
|
OR28199381
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
2811
|
OR28199382
|
MAA SARALA SHG BODEN
|
OR28199382
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
2812
|
OR28199383
|
MAA THAKURANI SHG KHAIRA
|
OR28199383
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2813
|
OR28199384
|
SUBHADRA SHG BOIRGAON
|
OR28199384
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2814
|
OR28199385
|
NILAMADHAB SHG LITISARGI
|
OR28199385
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2815
|
OR28199386
|
MAA JAGATJIATA SHG BABEBIR
|
OR28199386
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2816
|
OR28199387
|
MAA DANGARBUDHA SHG LARKA
|
OR28199387
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2817
|
OR28199388
|
MAA MAHISAMARDINI SHG ROKAL
|
OR28199388
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2818
|
OR28199390
|
MAA RAMACHANDI TRADERS BBSR
|
OR28199390
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2819
|
OR28199391
|
MAA LAXMI SUPPLIER CUTTACK
|
OR28199391
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
2820
|
OR28199392
|
JAY BAJARANGABALI TREDERS BBSR
|
OR28199392
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2821
|
OR28199393
|
JPN TREDERS BBSR
|
OR28199393
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2822
|
OR28199394
|
MAA GAYATRI SHG DUAJHAR
|
OR28199394
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2823
|
OR28199583
|
PITAMBAR KHARSEL
|
OR28199583
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2824
|
OR28199584
|
KISHORI KHARSEL
|
OR28199584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2825
|
OR28199766
|
PURNACHANDRA MAJHI
|
OR28199766
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2826
|
OR28199767
|
SRI BIRAPRATAP SUNANI
|
OR28199767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2827
|
OR28199768
|
MR.SATRUGHAN CHANDRAKAR
|
OR28199768
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
2828
|
OR28199769
|
MR.SANTOSH KUMAR DANDSENA
|
OR28199769
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2829
|
OR28199866
|
Arnapurna SHG
|
OR28199866
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2830
|
OR28199867
|
MAHALAXMI SHG NAGPADA
|
OR28199867
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2831
|
OR28199868
|
Binapani SHG Sunapur
|
OR28199868
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2832
|
OR28199869
|
Maa Rekambati SHG Bhainsadani
|
OR28199869
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2833
|
OR28199870
|
Tejaswini SHG Dabri
|
OR28199870
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
2834
|
OR28199871
|
Kumar and SONs
|
OR28199871
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
2835
|
OR28199995
|
UDHAB MAJHI
|
OR28199995
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2836
|
OR28200004
|
SEWASINGH MAJHI
|
OR28200004
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2837
|
OR28200134
|
SWAGATIKA THAKUR
|
OR28200134
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2838
|
OR28200173
|
MAA MANGALAL HOTEL
|
OR28200173
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
2839
|
OR28200174
|
LINGARAJ TENT HOUSE
|
OR28200174
|
AXIS BANK
|
UTIB0002305
|
|
|
Admin
|
2840
|
OR28200177
|
SMILEX FLEX
|
OR28200177
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
2841
|
OR28200328
|
MAA TARINI SHG
|
OR28200328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2842
|
OR28200502
|
BISHNU CHARAN BEHERA
|
OR28200502
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2843
|
OR28200609
|
OMKAR SINGH MAJHI
|
OR28200609
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2844
|
OR28200636
|
DINA DAYAL SAHU
|
OR28200636
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2845
|
OR28200637
|
NARESH KUMAR DEWANGAN
|
OR28200637
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
2846
|
OR28200638
|
TIKESWAR PANDE
|
OR28200638
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2847
|
OR28200974
|
Siddhant Kumar Panda
|
OR28200974
|
Union Bank of India
|
UBIN0828297
|
|
|
Admin
|
2848
|
OR28201073
|
JAMUNA BIHARI
|
OR28201073
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2849
|
OR28201208
|
NARENDRA HERNA
|
OR28201208
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2850
|
OR28201314
|
DURYODHAN SAHU
|
OR28201314
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2851
|
OR28201424
|
JANMEJAY TANDI
|
OR28201424
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2852
|
OR28201581
|
Bhupendra Sahu
|
OR28201581
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
2853
|
OR28201710
|
TULASI MEHER
|
OR28201710
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2854
|
OR28201791
|
DURGESH COMPUTERS
|
OR28201791
|
Union Bank of India
|
UBIN0574859
|
|
|
Admin
|
2855
|
OR28202369
|
TIKERAM HANS
|
OR28202369
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
2856
|
OR28202513
|
Lingaraj Ada
|
OR28202513
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2857
|
OR28202514
|
Deepan Dandsena
|
OR28202514
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2858
|
OR28202515
|
Jayprakash Sahu
|
OR28202515
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2859
|
OR28202516
|
Puran Sahu
|
OR28202516
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2860
|
OR28202517
|
Panalal Sahu
|
OR28202517
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
2861
|
OR28202519
|
Dwarka Prasad Sahu
|
OR28202519
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2862
|
OR28202520
|
Anantram Deep
|
OR28202520
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2863
|
OR28202525
|
Jai Maa Bindhya Basini SHG Surupada
|
OR28202525
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2864
|
OR28202527
|
Niranjan Sunani
|
OR28202527
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2865
|
OR28202528
|
Shree Ganesh SHG Saliha
|
OR28202528
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2866
|
OR28202529
|
Jamuna SHG Jhalbahal
|
OR28202529
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2867
|
OR28202532
|
Debiprasad Rout
|
OR28202532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2868
|
OR28202533
|
Maa Durga SHG Kodomeri
|
OR28202533
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2869
|
OR28202534
|
Radhakrishna SHG Kuliabandha
|
OR28202534
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2870
|
OR28202535
|
Subash Gaud
|
OR28202535
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2871
|
OR28202537
|
Jai Maa Santoshi SHG Bhusudi
|
OR28202537
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
2872
|
OR28202539
|
Jai Sai SHG Bhaisatal
|
OR28202539
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
2873
|
OR28202542
|
Sujan Rana
|
OR28202542
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
2874
|
OR28202544
|
Manohar Pandey
|
OR28202544
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2875
|
OR28202545
|
Nilakanth Sahu
|
OR28202545
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
2876
|
OR28202546
|
Motinbai Sahu
|
OR28202546
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2877
|
OR28202547
|
Siba Nag
|
OR28202547
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2878
|
OR28202548
|
Satya Nag
|
OR28202548
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2879
|
OR28202549
|
Padumram Sahu
|
OR28202549
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2880
|
OR28202550
|
Hadu Pradhan
|
OR28202550
|
Indian Bank
|
IDIB000N625
|
|
|
Material
|
2881
|
OR28202551
|
Ranjan Pradhan
|
OR28202551
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2882
|
OR28202552
|
Nilambar Majhi
|
OR28202552
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2883
|
OR28202556
|
Maa Dharani SHG Barandapat
|
OR28202556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2884
|
OR28202557
|
Maa Saraswati SHG Bilenjore
|
OR28202557
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2885
|
OR28202559
|
Bhujbal Rout
|
OR28202559
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2886
|
OR28202560
|
Maa Thakurani SHG
|
OR28202560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2887
|
OR28202561
|
Anand Rana
|
OR28202561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2888
|
OR28202562
|
Ramsingh Majhi
|
OR28202562
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
2889
|
OR28202563
|
Maa Tarini SHG Chhata
|
OR28202563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2890
|
OR28202564
|
Jai Maa Haragouri SHG Michhapali
|
OR28202564
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
2891
|
OR28202565
|
Lakhi Kanta
|
OR28202565
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2892
|
OR28202666
|
JAYANAND MEHER
|
OR28202666
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2893
|
OR28202682
|
TARUN MAJHI
|
OR28202682
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2894
|
OR28202698
|
TIKU KACHHIA
|
OR28202698
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2895
|
OR28202699
|
SHRABAN KUMAR SINGH DANDSENA
|
OR28202699
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2896
|
OR28202700
|
PARAMANANDA KACHHIA
|
OR28202700
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2897
|
OR28202701
|
CHANDRADHWAJA NAJHI
|
OR28202701
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2898
|
OR28202702
|
MOHAMMED ABBAS
|
OR28202702
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2899
|
OR28202703
|
PARAMESWAR GHIBHELA
|
OR28202703
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2900
|
OR28202704
|
MAHENDRA DEEP
|
OR28202704
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2901
|
OR28202705
|
BIDYADHAR DEEP
|
OR28202705
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2902
|
OR28202706
|
SHANKAR HARIJAN
|
OR28202706
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2903
|
OR28202707
|
DASHAMU PATEL
|
OR28202707
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2904
|
OR28202708
|
TANU SINGH MAJHI
|
OR28202708
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
2905
|
OR28202709
|
GITANJALI DEEP
|
OR28202709
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2906
|
OR28202710
|
CHATURBHUJA NIAL
|
OR28202710
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2907
|
OR28202711
|
ARJUN MAJHI
|
OR28202711
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2908
|
OR28202712
|
PADURAM DEEP
|
OR28202712
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
2909
|
OR28202713
|
KHITIRAJ GHIBHELA
|
OR28202713
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2910
|
OR28202714
|
JAYPAL KARUAN
|
OR28202714
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2911
|
OR28202715
|
MANOJ KUMAR NIAL
|
OR28202715
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2912
|
OR28202716
|
TIKESWAR SUNANI
|
OR28202716
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2913
|
OR28202717
|
SHANKAR NIAL
|
OR28202717
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2914
|
OR28202718
|
DINESH KUMAR DANDASENA
|
OR28202718
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2915
|
OR28202719
|
SRIKANTA SINGH DANDASENA
|
OR28202719
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2916
|
OR28202741
|
RAMA KRUSHNA PRADHAN
|
OR28202741
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
2917
|
OR28202742
|
PADMA NABHA RANA
|
OR28202742
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2918
|
OR28202744
|
BHARAT NAG
|
OR28202744
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
2919
|
OR28202746
|
BHUJA MAJHI
|
OR28202746
|
Bank of India
|
BKID0005359
|
|
|
Material
|
2920
|
OR28202897
|
JAYA SHREE RAM SHG KHALIAMUNDA
|
OR28202897
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2921
|
OR28203117
|
DEBARCHAN ROUT
|
OR28203117
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2922
|
OR28203125
|
MAA MANGALA SHG
|
OR28203125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2923
|
OR28203139
|
PABITRA BHOI
|
OR28203139
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2924
|
OR28203170
|
SIDHANTA BAG
|
OR28203170
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2925
|
OR28203173
|
KISHOR MAJHI
|
OR28203173
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2926
|
OR28203280
|
SOBHACHANDRA BARIK
|
OR28203280
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
2927
|
OR28203307
|
ARAKSHITA BAG
|
OR28203307
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
2928
|
OR28203398
|
BHAGABAN BAG
|
OR28203398
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2929
|
OR28203399
|
KUNJA BIHARI NIAL
|
OR28203399
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2930
|
OR28203400
|
SIBA HERNA
|
OR28203400
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2931
|
OR28203401
|
BIKASH NAYAK
|
OR28203401
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2932
|
OR28203403
|
SARITA ROUT
|
OR28203403
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2933
|
OR28203404
|
ULLASA ROUT
|
OR28203404
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2934
|
OR28203405
|
MADHUSUDAN ROUT
|
OR28203405
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
2935
|
OR28203406
|
SANJUKTA NAYAK
|
OR28203406
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
2936
|
OR28203467
|
PREM SHANKAR SAHU
|
OR28203467
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
2937
|
OR28203510
|
SURESH BAG
|
OR28203510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2938
|
PBXPM4367R
|
GHANASHYAM MAJHI
|
PBXPM4367R_185466
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2939
|
PZAPS4015P
|
MAA GAON GUSEIN SHG
|
PZAPS4015P_199640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2940
|
QLGPS1564G
|
MADAN SUNANI
|
KZB1966738_194551
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2941
|
UDN0703918
|
DUBE COMPUTER AND XEROX
|
UDN0703918_193688
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
2942
|
UDN0936047
|
TIRUPATI MEDICAL STORE
|
UDN0936047_193689
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
2943
|
21000000001
|
GP-KHARIAR
|
21212121212
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
2944
|
21000000021
|
PS-KHARIAR
|
21121212121
|
|
|
|
|
Material
|
2945
|
21021802393
|
SAmaleswari Suppliers, Nuapada
|
21021802393
|
|
|
|
|
Material
|
2946
|
21026300671
|
MRUTYUNJAYA PANIGRAHI
|
21026300671_158086
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2947
|
21031802727
|
Purushottamlal Malani, Kh. Road
|
21031802727
|
|
|
|
|
Material
|
2948
|
21031802729
|
R.K TRADERS, Kh. Road
|
21031802729
|
|
|
|
|
Material
|
2949
|
21036300003
|
Jitu Electricals, Sinapali
|
21036300003
|
|
|
|
|
Material
|
2950
|
21036300520
|
CHARAN BARIHA
|
21036300520_114044
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
2951
|
21036300714
|
Tarsu Rout
|
21036300714_150940
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2952
|
21041104273
|
EAST COAST BIOTECH PROJECT
|
21041104273_148109
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
2953
|
21041804419
|
CHANDRABHANU SUNANI
|
21041804419_114718
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2954
|
21046300369
|
JOGESWAR MAJHI
|
21046300369_119220
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2955
|
21051804365
|
PRITAM KUMAR SAHU
|
21051804365_156214
|
Central Bank Of India
|
CBIN0284620
|
Exempted and Approved
|
|
Material
|
2956
|
21076300498
|
SEKHAR CHANDRA SENA
|
21076300498_118819
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2957
|
21081801875
|
GHANASHYAM MEHER
|
21081801875_119231
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2958
|
21086300638
|
TULSIRAM MAJHI
|
21086300638_157074
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2959
|
21086301026
|
M/S. SAI FABRICATION
|
21086301026_157102
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2960
|
21096300196
|
M/S Sahu Traders, Nuapada
|
21096300196
|
|
|
|
|
Material
|
2961
|
21096300584
|
MAHABIR MISHRA
|
21096300584_129866
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
2962
|
21101802446
|
Sharma Bothers, Khariar
|
21101802446
|
|
|
|
|
Material
|
2963
|
21106300142
|
Niraj Kumar Singh
|
21106300142_117852
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2964
|
21111803161
|
Roshni Traders, Kh. Road
|
21111803161
|
|
|
|
|
Material
|
2965
|
21116300864
|
Kalanath Sahu
|
21116300864_156394
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2966
|
21116301252
|
PANDA CONSTRUCTION
|
21116301252_167354
|
State Bank of India
|
SBIN0005566
|
Exempted and Approved
|
|
Material
|
2967
|
21121802338
|
Rakesh Ashish Engineering Works, Kh. Road
|
21121802338
|
|
|
|
|
Material
|
2968
|
21124700407
|
AMBIKA AGENCIES
|
21124700407_136659
|
State Bank of India
|
SBIN0001724
|
Exempted and Approved
|
|
Material
|
2969
|
21124800176
|
Laxmi Hardware & Electricals, Nuapada
|
21124800176
|
|
|
|
|
Material
|
2970
|
21131701307
|
KRISHNA POLYMER PVT. LTD
|
21131701307_158465
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
2971
|
21136300562
|
MOTILAL MAJHI
|
21136300562_119216
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2972
|
21141802424
|
SATKAR ENGINEERING WORKS
|
21141802424_155002
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2973
|
21146300217
|
BASANTA CHANDRAKAR
|
21146300217_119564
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
2974
|
21146300508
|
RATIKANTA MOHANTY
|
21146300508_118239
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
2975
|
21146300605
|
RAMESHWAR MAJHI
|
21146300605_132318
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2976
|
21151801594
|
Kavita Electricals, Kh. Road
|
21151801594
|
|
|
|
|
Material
|
2977
|
21156300163
|
RASHMIRANJAN PANIGRAHI
|
21156300163_155776
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2978
|
21156300260
|
M/S.RAMESH TRADERS
|
21156300260_163552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2979
|
21161803189
|
RAJESH ENGINEERING WORKS (PMRY)
|
21161803189_156006
|
Central Bank Of India
|
CBIN0281087
|
Exempted and Approved
|
|
Material
|
2980
|
21161803674
|
Bimal Joshi
|
21161803674_115777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2981
|
21166300497
|
NARSINGH HARIJAN
|
21166300497_114045
|
UCO Bank
|
UCBA0002404
|
Exempted and Approved
|
|
Material
|
2982
|
21166300885
|
ASHOK KUMAR AGRAWAL
|
21166300885_151204
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
2983
|
21171805851
|
Kartik Deep
|
21171805851_156617
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2984
|
21186300583
|
MALKHAM NAG
|
21186300583_118875
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2985
|
21191802736
|
R.K Hardware & Paints, Nuapada
|
21191802736
|
|
|
|
|
Material
|
2986
|
21191806034
|
CHANDRA PRABHA THAKUR
|
21191806034_119542
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2987
|
21196300626
|
GOUTAM TANDI
|
21196300626_153800
|
State Bank of India
|
SBIN0010935
|
Exempted and Approved
|
|
Material
|
2988
|
21200214125
|
SARAPANCH
|
21200214125
|
UTKAL GRAMYA BANK
|
SBIN0005567
|
|
|
Material
|
2989
|
21201803555
|
Narsinghnath Pumps, Kh. Road
|
21201803555
|
|
|
|
|
Material
|
2990
|
21212452212
|
Sarapanch Bharuamunda
|
21212452212
|
|
|
|
|
Material
|
2991
|
21216300615
|
SATYA PRIYA MUND
|
21216300615_136669
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2992
|
21221804999
|
SUSHANT KUMAR MEHER
|
21221804999_111312
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
2993
|
21224521242
|
Range Office Sinapali
|
21224521242
|
|
|
|
|
Material
|
2994
|
21226300076
|
Samridhi Enterprise
|
21226300076_117848
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2995
|
21236300410
|
YOGESH KUMAR SAHU
|
21236300410_163300
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
2996
|
21236300604
|
KISHOR CHANDRA KATHAR
|
21236300604_155777
|
State Bank of India
|
SBIN0010935
|
Exempted and Approved
|
|
Material
|
2997
|
21242002111
|
Sarapanch Singjhar GP
|
21242002111
|
|
|
|
|
Material
|
2998
|
21246300453
|
Amarendra Biswal
|
21246300453_114471
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
2999
|
21246300550
|
KSHAMASAGARA MIRDHA
|
21246300550_169853
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3000
|
21256300108
|
GAUTAM DURIA
|
21256300108_120007
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3001
|
21261801582
|
ASHUTOSH PANDA
|
21261801582_155330
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
3002
|
21261804395
|
KAPIL KUMAR MEHER
|
21261804395_115994
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3003
|
21266300830
|
BHAGABAN NAIK
|
21266300830_168554
|
State Bank of India
|
SBIN0006078
|
Exempted and Approved
|
|
Material
|
3004
|
21276300388
|
BISWARANJAN PATTNAIK
|
21276300388_109057
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
3005
|
21276300582
|
PURNAMI BAG
|
21276300582_118599
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3006
|
21286300237
|
CHNDRA TRADERS
|
21286300237_119207
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3007
|
21296300280
|
AKASH STEELS
|
21296300280_168592
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
3008
|
21311802864
|
NEW BOMBAY STORE
|
21311802864_115986
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3009
|
21316300172
|
RAMESH KUMAR AGRAWAL
|
21316300172_154631
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
3010
|
21331510689
|
SUTAR AGRO
|
21331510689_152253
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
3011
|
21341106242
|
BM OCCF LTD KESINGA
|
21341106242_136702
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
3012
|
21341804351
|
Hitesh Kumar Jain
|
21341804351_117860
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
3013
|
21346300398
|
MOTILAL MANGTURAM & CO
|
21346300398_151494
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3014
|
21351802745
|
Raj Enterprises
|
21351802745_114503
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3015
|
21356300053
|
GANAPATI FABRICATION
|
21356300053_115987
|
State Bank of India
|
SBIN0010935
|
Exempted and Approved
|
|
Material
|
3016
|
21356300538
|
AKANKSHYA HARDWARE & FABRICATION
|
21356300538_157885
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3017
|
21356300732
|
Rajanikanta Joshi
|
21356300732_151025
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
3018
|
21361706758
|
MAHAVEER TRADERS
|
21361706758
|
|
|
|
|
Material
|
3019
|
21366300096
|
Maa Tarini Traders, Udyanbandh
|
21366300096
|
|
|
|
|
Material
|
3020
|
21366300581
|
NIRANJAN DHARUA
|
21366300581_126752
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
3021
|
21366301066
|
UPENDRA HANS
|
21366301066_168963
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3022
|
21381117860
|
VASUNDHARA MICRO IRRIGATION & SERVICES
|
21381117860_128844
|
|
|
|
|
Material
|
3023
|
21396301001
|
KSHETRABASHI TRADING
|
21396301001_156575
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3024
|
21411806301
|
Praveen Singh Thakur
|
21411806301_117859
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
3025
|
21416300020
|
Puskar Duria
|
21416300020_115772
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3026
|
21416301087
|
SANT RAM HARIJAN
|
21416301087_160155
|
HDFC Bank
|
HDFC0004175
|
|
|
Material
|
3027
|
21426300063
|
SONU SINGHAL
|
21426300063_116000
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
3028
|
21446300149
|
Mahavir sales, Kh. Road
|
21446300149
|
|
|
|
|
Material
|
3029
|
21451801915
|
HARIHARA CHANDRAKAR
|
21451801915_125706
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3030
|
21456300580
|
DEO PRASAD SAHU
|
21456300580_136971
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3031
|
21461805255
|
Bibeka Nanda Gupta
|
21461805255_116035
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3032
|
21466300817
|
J K TRADERS
|
21466300817_167150
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
3033
|
21471803358
|
TRIMURTY ENTERPRISES
|
21471803358_136660
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
3034
|
21496300267
|
REKHA KRUSHI SEVA KENDRA
|
21496300267_152132
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
3035
|
21506300601
|
ROHIT KUMAR DUBEY
|
21506300601_156222
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
3036
|
21511806634
|
JUGAL KISHOR THAPA
|
21511806634_141117
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3037
|
21524251112
|
TAHASILDAR, SINAPALI
|
21524251112
|
|
|
|
|
Material
|
3038
|
21526300396
|
AUM S SERVICE STATION
|
21526300396_148111
|
Bank of India
|
BKID0005359
|
|
|
Material
|
3039
|
21526300590
|
SURENDRA KUMAR DUBE
|
21526300590_136196
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
3040
|
21536300924
|
Jatiram Jagat
|
21536300924_156195
|
State Bank of India
|
SBIN0000142
|
Exempted and Approved
|
|
Material
|
3041
|
21543857873
|
Sahu Fabrication, Kh. Road
|
21543857873
|
|
|
|
|
Material
|
3042
|
21544837584
|
Krishna Traders, Kh. Road
|
21544837584
|
|
|
|
|
Material
|
3043
|
21546300579
|
NIAMAI CHARAN BARIK
|
21546300579_118936
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3044
|
21556300525
|
KALIA PRADHAN
|
21556300525_157073
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3045
|
21564887083
|
Agrawal Electronics, Kh. Road
|
21564887083
|
|
|
|
|
Material
|
3046
|
21566300665
|
Bhanu Pratap Majhi
|
21566300665_136443
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3047
|
21576300320
|
BASANTA BARIHA
|
21576300320_119559
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3048
|
21576301290
|
M/S SURENDRA BEHERA
|
21576301290_170778
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3049
|
21581043160
|
S.K Electricals & Hardware
|
21581043160
|
|
|
|
|
Material
|
3050
|
21581803928
|
BAJRANG STONE CRUSHER, SARGIGUDA
|
21581803928
|
|
|
|
|
Material
|
3051
|
21581805674
|
Dhanraj Meghraj Jain
|
21581805674
|
|
|
|
|
Material
|
3052
|
21601601612
|
R.S.ENTERPRISES
|
21601601612_128365
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
3053
|
21601601672
|
RAJESH KUMAR JAIN
|
21601601672_128007
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
3054
|
21616300783
|
PRADIP KUMAR BHOI
|
21616300783_156208
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3055
|
21636300578
|
GANGA PRASAD PUROHIT
|
21636300578_118934
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
3056
|
21641805964
|
JAGADAMBA ELECTRICALS, UDYANBANDH
|
21641805964
|
|
|
|
|
Material
|
3057
|
21651806169
|
SWASTIK STORE
|
21651806169_103247
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3058
|
21656300567
|
SAILESH KUMAR PATEL
|
21656300567_135774
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3059
|
21661802528
|
TATA FEBRICATION, UDYANBANDH
|
21661802528
|
|
|
|
|
Material
|
3060
|
21661804563
|
Kumar Suppliers SInapali
|
21661804563
|
|
|
|
|
Material
|
3061
|
21666300610
|
RAJENDERA KUMAR SAHU
|
21666300610_157577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3062
|
21666300707
|
GOPAL MAJHI
|
21666300707_157245
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3063
|
21676300265
|
MURLIDHAR BHOI
|
21676300265_117573
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3064
|
21676300556
|
BIGHNESWAR NIAL
|
21676300556_151412
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3065
|
21681201923
|
R.R Enterprises, Nuapada
|
21681201923
|
|
|
|
|
Material
|
3066
|
21686300211
|
LAKHMANIA BROTHERS
|
21686300211_139243
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3067
|
21686300405
|
BISWARANJAN PANDA
|
21686300405_117303
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3068
|
21686302117
|
Sri. Gopal Traders, Kh. Road
|
21686302117
|
|
|
|
|
Material
|
3069
|
21691802073
|
Lakhmania Brothers, Khariar Road
|
21691802073
|
|
|
|
|
Material
|
3070
|
21696300157
|
DASAMU BEHERA
|
21696300157_109061
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3071
|
21696300254
|
BODHANKAR SAHU
|
21696300254_118832
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3072
|
21706300394
|
Mangal singh Majhi
|
21706300394_116041
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3073
|
21706300588
|
JAGMOHAN PADHI
|
21706300588_152823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3074
|
21706300976
|
M/S KISHAN TRADERS
|
21706300976_168805
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
3075
|
21716300437
|
Ombati Naik
|
21716300437_117816
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
3076
|
21726300383
|
M/S GAYATRI TRADERS
|
21726300383_138915
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3077
|
21726300965
|
M/S. PURWA TRADERS, Amodi, Bhaleswar
|
21726300965_155296
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3078
|
21731806513
|
KONARK INTERPRISES
|
21371806513_114120
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3079
|
21734501083
|
NARENDRA KUMAR BISWAL
|
21734501083_160029
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3080
|
21736300426
|
NILAKANTHA CHANDRAKAR
|
21736300426_140745
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3081
|
21746300275
|
GOSIA TRADERS
|
21746300275_159213
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
3082
|
21751801652
|
AMIT JAIN
|
21751801652_155176
|
Bank of India
|
BKID0005359
|
Exempted and Approved
|
|
Material
|
3083
|
21756300415
|
SUNDAR SUNANI
|
21756300415_115797
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3084
|
21764800062
|
Atul Steels, Khariar Road
|
21764800062
|
|
|
|
|
Material
|
3085
|
21771802126
|
M/S Mahalaxmi Agro Engineering Works
|
21771802126_161090
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
3086
|
21776300598
|
Amar Chand Chandrakar
|
21776300598_136455
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3087
|
21786300544
|
DURJYODHAN MAJHI
|
21786300544_116990
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3088
|
21791803667
|
PREM NATH SAHU
|
21791803667_133617
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3089
|
21801802449
|
Rajesh Kumar Sarma
|
21801802449_119628
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3090
|
21806300436
|
DEBESWA DATT MEHER
|
21806300436_136690
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3091
|
21811804529
|
RAJENDRA PRASAD MAHAUTI
|
21811804529_121661
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3092
|
21821805348
|
MILAN TRADERS
|
21821805348_157248
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
3093
|
21841803106
|
JAYA KRISHNA PANDA
|
21841803106_157068
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
3094
|
21841803785
|
Sri. Balaji Brij Bhandar, Kh. Road
|
21841803785
|
|
|
|
|
Material
|
3095
|
21846356541
|
NAUKANTA PRASAD MEHER
|
21846356541_106891
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3096
|
21856300457
|
R K TRADERS
|
21856300457_170168
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
3097
|
21861805035
|
BISWA RANJAN PRADHAN
|
21861805035_154810
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
3098
|
21871802556
|
TIRUPATI HARDWARE & ELETRICALS MART
|
21871802556_120818
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
3099
|
21881804345
|
Manohar Prasad Sahu
|
21881804345_131296
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3100
|
21881804636
|
Raj Kumar Jal
|
21881804636_116017
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
3101
|
21886300392
|
AARYAN TRADERS Khariar Road
|
21886300392_160072
|
State Bank of India
|
SBIN0007078
|
Exempted and Approved
|
|
Material
|
3102
|
21886300489
|
MAJISHA SANITORY & TILES
|
21886300489_115836
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
3103
|
21891502524
|
SUTAR AGRO CHEMICALs
|
21891502524_139259
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
3104
|
21896300629
|
TYKESHWARA YADAV
|
21686300144_125709
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3105
|
21906300478
|
KARUNAKAR MAJHI
|
21906300478_120939
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
3106
|
21906300575
|
RUPSING MAJHI
|
21906300575_136691
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
3107
|
21911804571
|
HARE PRASAD MEHER
|
21911804571_156010
|
State Bank of India
|
SBIN0001323
|
Exempted and Approved
|
|
Material
|
3108
|
21926300855
|
SURYA NARAYAN TIWARI
|
21926300855_169969
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
3109
|
21931803881
|
Gunabanta Ratha
|
21931803881_155828
|
State Bank of India
|
SBIN0003841
|
Exempted and Approved
|
|
Material
|
3110
|
21931805142
|
M/S Surya Marbles & Tiles, Nuapada
|
21931805142
|
|
|
|
|
Material
|
3111
|
21931806306
|
CHandrakant Singh Thakur
|
21931806306_117868
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3112
|
21936300316
|
PUJA TRADERS
|
21936300316_155505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3113
|
21951803676
|
PRASANTA KUMAR SAHU
|
21951803676_119249
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3114
|
21956300499
|
RAMAKANT SINGH THAKUR
|
21956300499_114517
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
3115
|
21956300790
|
CHANDULAL NAIK
|
21956300790_156924
|
Allahabad Bank
|
ALLA0213196
|
|
|
Material
|
3116
|
21956301275
|
M/S. SUBARNI BAITHARU
|
21956301275_166962
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3117
|
21971802695
|
KHIROD KUMAR PADHI
|
21971802695_131333
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
3118
|
21981803514
|
MODERN CINETARIES
|
21981803514_121660
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3119
|
21981803902
|
RAJIB LOCHAN SHARMA
|
21981803902_119317
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
3120
|
21AAAAO0683L1ZO
|
MS ORISSA CONSUMERS CO OPERATIVE FEDERATION LTD
|
21AAAAO0683L1ZO_179932
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
3121
|
21AAACO5722G2ZW
|
Odisha State Cashew Development Corp Ltd
|
21AAACO5722G2ZW_202971
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
3122
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT.LTD
|
21AABCK3754F1ZY_182556
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
3123
|
21AABCO9142K2ZG
|
ODISHA AGRI BIOGENETICS PRIVATE LTD
|
21aabco9142k2zg_200231
|
State Bank of India
|
SBIN0012021
|
|
21AABCO9142K2ZG
|
Material
|
3124
|
21AABCT5432F2ZT
|
OAIC CUATTACK
|
21721202742_143795
|
State Bank of India
|
SBIN0002036
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
3125
|
21AACCS4462R1Z1
|
Sutar Agrochemicals (P) Ltd
|
21981502523_133947
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
3126
|
21AADCS1585L1ZA
|
Sutar Agro Chemical Pvt. LTD
|
21AADCS1585L1ZA_172294
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
3127
|
21AAEAT0475F1ZU
|
BRCMS LTD
|
21921108348_133937
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
3128
|
21AAECA3151B1ZM
|
ALLIANCE BROADBAND SERVICES PVT LTD
|
21AAECA3151B1ZM_200486
|
Union Bank of India
|
UBIN0564354
|
|
21AAECA3151B1ZM
|
Admin
|
3129
|
21AAFFP2416E1ZW
|
P.L Malani
|
21AAFFP2416E1ZW_185181
|
Central Bank Of India
|
CBIN0281087
|
|
21AAFFP2416E1ZW
|
Material
|
3130
|
21AAFFR9595L1ZL
|
Reliance Agri Distributer
|
21AAFFR9595L1ZL_192466
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
3131
|
21AAGFL1797F12F
|
Pramod Kumar Agrawal
|
21AAGFL1797F12F_181954
|
Andhra Bank
|
ANDB0002829
|
|
21AAGFL1797F12F
|
Material
|
3132
|
21AAICT3326R1Z1
|
TP WESTERN ODISHA DISTRIBUTION LIMITED
|
21AAICT3326R1Z1_200384
|
State Bank of India
|
SBIN0000142
|
|
21AAICT3326R1Z1
|
Admin
|
3133
|
21AAJPH1343J1Z4
|
NEW BOMBAY STORE
|
21AAJPH1343JIZ4_199196
|
State Bank of India
|
SBIN0010935
|
|
21AAJPH1343J1Z4
|
Material
|
3134
|
21AAKFJ1510E1Z4
|
JAY AMBE FLYASH BRICKS
|
21AAKFJ1510E1Z4_197490
|
State Bank of India
|
SBIN0001323
|
|
21AAKFJ1510E1Z4
|
Material
|
3135
|
21AALFG6630P1Z4
|
GAYATRI TRADERS
|
21aalfg6630p1z4_180315
|
State Bank of India
|
SBIN0005567
|
|
21AALFG6630P1Z4
|
Material
|
3136
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_187268
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
3137
|
21AAPFM9998Q1ZZ
|
MAHAVIR KRUSHI PRATISTHAN
|
21AAPFM9998Q1ZZ_196306
|
Union Bank of India
|
UBIN0813486
|
|
21AAPFM9998Q1ZZ
|
Material
|
3138
|
21AAQPC1171N1ZS
|
SHREE KRISHNA ENTERPRISES
|
21AAQPC1171N1ZS_195877
|
State Bank of India
|
SBIN0006078
|
|
21AAQPC1171N1ZS
|
Material
|
3139
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_198837
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
3140
|
21AATHS5345F1ZZ
|
KRISHNA PLASTICS BARGARH
|
21AATHS5345F1ZZ_182618
|
State Bank of India
|
SBIN0009679
|
|
21AATHS5345F1ZZ
|
Material
|
3141
|
21AAUPA6478N1Z6
|
Brajesh Steel Industries
|
21AAUPA6478N1Z6_197196
|
State Bank of India
|
SBIN0012093
|
|
21AAUPA6478N1Z6
|
Material
|
3142
|
21AAZPT2072J1Z8
|
MAHALAXMI TRADERS
|
21486300030_120222
|
State Bank of India
|
SBIN0001323
|
|
21AAZPT2072J1Z8
|
Material
|
3143
|
21ABFPN9563MIZ8
|
MS Rajesh Engineering Works
|
21ABFPN9563MIZ8_191340
|
Central Bank Of India
|
CBIN0281087
|
|
21ABFPN9563MIZ8
|
Material
|
3144
|
21ABIPC5365K1ZS
|
KARINANIDHI CHANDRAKAR
|
21ABIPC5365K1ZS_184140
|
AXIS BANK
|
UTIB0000811
|
|
21ABIPC5365K1ZS
|
Material
|
3145
|
21ABIPC5372J3ZT
|
SATPAL SINGH CHHABADA
|
21ABIPC5372J3ZT_193888
|
AXIS BANK
|
UTIB0002305
|
|
21ABIPC5372J3ZT
|
Material
|
3146
|
21ABKPH3532P1ZM
|
PRACHI TRADERS
|
21ABKPH3532P1ZM_185233
|
State Bank of India
|
SBIN0012122
|
|
21ABKPH3532P1ZM
|
Material
|
3147
|
21ABOPA1463E1ZA
|
Shree Utkal Traders, Kh. Road
|
21811803171
|
HDFC Bank
|
HDFC0004175
|
|
21ABOPA1463E1ZA
|
Material
|
3148
|
21ABOPA2198J1ZP
|
M/S.BILASA MARKETINGS
|
21326300215_158650
|
State Bank of India
|
SBIN0001323
|
|
21ABOPA2198J1ZP
|
Material
|
3149
|
21ABPPA2333J1Z3
|
Ms RAJESH KUMAR AGRAWAL
|
21ABPPA2333J1Z3_198885
|
AXIS BANK
|
UTIB0000811
|
|
21ABPPA2333J1Z3
|
Material
|
3150
|
21ABPPA2505E1ZG
|
Suresh Kumar Agrawal
|
21ABPPA2505E1ZG_182937
|
State Bank of India
|
SBIN0007078
|
|
21ABPPA2505E1ZG
|
Material
|
3151
|
21ABPPA2564H1ZR
|
ROHIT KUMAR AGRAWAL
|
21BOTPP6768N1ZX_174099
|
State Bank of India
|
SBIN0007078
|
|
21ABPPA2564H1ZR
|
Material
|
3152
|
21ABPPA2564H1ZZ
|
ROHIT KUMAR AGRAWAL
|
21ABPPA2564H1ZZ_197089
|
State Bank of India
|
SBIN0007078
|
|
21ABPPA2564H1ZZ
|
Material
|
3153
|
21ABPPA2584D1Z3
|
BAJRANGLAL AGRAWAL
|
21ABPPA2584D1Z3_177412
|
State Bank of India
|
SBIN0001323
|
|
21ABPPA2584D1Z3
|
Material
|
3154
|
21ABPPA2586B1Z5
|
SWASTIK MARKETING
|
21986300143_131335
|
State Bank of India
|
SBIN0001323
|
|
21ABPPA2586B1Z5
|
Material
|
3155
|
21ABPPA2624N2ZS
|
SANJAYA KUMAR AGRAWAL
|
21ABPPA2624N2ZS_185787
|
State Bank of India
|
SBIN0010935
|
|
21ABPPA2624N2ZS
|
Material
|
3156
|
21ABRPA6696G1Z1
|
MODREN CINETARIES
|
21ABRPA6696G1Z1_175841
|
State Bank of India
|
SBIN0001323
|
|
21ABRPA6696G1Z1
|
Material
|
3157
|
21ABRPA6714H1ZX
|
MS Bhagwati Traders
|
21ABRPA6714H1ZX_182771
|
Andhra Bank
|
ANDB0002829
|
|
21ABRPA6714H1ZX
|
Material
|
3158
|
21ABRPA6723G1ZY
|
MS.LAXMI SALES
|
21021806370_115999
|
State Bank of India
|
SBIN0001323
|
|
21ABRPA6723G1ZY
|
Material
|
3159
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_182620
|
State Bank of India
|
SBIN0012088
|
|
21ABZPA8029K1ZE
|
Material
|
3160
|
21ACCPG1916D1ZI
|
SAMRIDDHI ENTERPRISES
|
21ACCPG1916D1ZI_182341
|
State Bank of India
|
SBIN0006078
|
|
21ACCPG1916D1ZI
|
Material
|
3161
|
21ACDPG6598G1ZN
|
SURESH KUMAR GUPTA
|
21ACDPG6598G1ZN_184141
|
State Bank of India
|
SBIN0007078
|
|
21ACDPG6598G1ZN
|
Material
|
3162
|
21ACGPH8512A1ZD
|
SAKTI BIOFERTILIZER
|
21ACGPH8512A1ZD_181478
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
3163
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_182619
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
3164
|
21ACOPM1510B2ZD
|
RAZA TRADERS
|
21ACOPM1510B2ZD_175655
|
State Bank of India
|
SBIN0012122
|
|
21ACOPM1510B2ZD
|
Material
|
3165
|
21ADKPK5158Q1Z3
|
GURUNANAK BOREWELLS
|
21ADKPK5158Q1Z3_181202
|
Union Bank of India
|
UBIN0574859
|
|
21ADKPK5158Q1Z3
|
Material
|
3166
|
21ADRPJ6360J1ZD
|
AMBICA HARDWARE
|
21ADRPJ6360J1ZD_202631
|
Central Bank Of India
|
CBIN0281087
|
|
21ADRPJ6360J1ZD
|
Material
|
3167
|
21ADTPA4758M1Z8
|
MAA LAXMI ENTERPRISES
|
21ADTPA4758M1Z8_187979
|
State Bank of India
|
SBIN0009650
|
|
21ADTPA4758M1Z8
|
Material
|
3168
|
21ADYPP6010G1ZK
|
PADHI FILLING STATION NUAPADA
|
21ADYPP6010G1ZK_199130
|
State Bank of India
|
SBIN0000142
|
|
21ADYPP6010G1ZK
|
Admin
|
3169
|
21ADYPT8000E2ZH
|
JUGAL KISHOR THAPA
|
21ADYPT8000E2ZH_176560
|
State Bank of India
|
SBIN0000142
|
|
21ADYPT8000E2ZH
|
Material
|
3170
|
21AEAPA9808A1ZD
|
SRI GOPAL TRADERS
|
21AEAPA9808A1ZD_171858
|
Central Bank Of India
|
CBIN0281087
|
|
21AEAPA9808A1ZD
|
Material
|
3171
|
21AEPPD3017D1Z8
|
MS KISHAN TRADERS
|
21AEPPD3017D1Z8_176573
|
Allahabad Bank
|
ALLA0213196
|
|
21AEPPD3017D1Z8
|
Material
|
3172
|
21AEUPA0241F1Z6
|
KAMAL KUMAR JAIN
|
21AEUPA0241F1Z6_185978
|
State Bank of India
|
SBIN0005567
|
|
21AEUPA0241F1Z6
|
Material
|
3173
|
21AEXPJ1528D1ZQ
|
BHARAT STEEL
|
21AEXPJ1528D1ZQ_185977
|
State Bank of India
|
SBIN0005567
|
|
21AEXPJ1528D1ZQ
|
Material
|
3174
|
21AEYPA1124R1ZD
|
Shree Gayatri Hardware
|
21AEYPA1124R1ZD_195832
|
Union Bank of India
|
UBIN0828297
|
|
21AEYPA1124R1ZD
|
Material
|
3175
|
21AFFPG5729L1ZH
|
Raju Agency
|
21AFFPG5729L1ZH_192439
|
State Bank of India
|
SBIN0007078
|
|
21AFFPG5729L1ZH
|
Material
|
3176
|
21AFFPJ3899G1ZE
|
JINDAL ENTERPRISES
|
21AFFPJ3899G1ZE_196416
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3899G1ZE
|
Material
|
3177
|
21AFFPJ3901E8G4
|
Jindal Automobile
|
21AFFPJ3901F2Z4_196398
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3901E8G4
|
Material
|
3178
|
21AFFPJ3901F2Z4
|
RADHE SHYAM JINDAL
|
21AFFPJ3901F2Z4_199106
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3901F2Z4
|
Admin
|
3179
|
21AFOPB6286Q2ZW
|
SUBARNI BAITHARU
|
21481804565_155030
|
State Bank of India
|
SBIN0001323
|
|
21AFOPB6286Q2ZW
|
Material
|
3180
|
21AFPPA2962R1Z4
|
KISHORE KUMAR AGRAWAL
|
21AFPPA2962R1Z4_201372
|
State Bank of India
|
SBIN0000142
|
|
21AFPPA2962R1Z4
|
Material
|
3181
|
21AFWPB5459F1ZF
|
MANA BINDRA BARIK
|
21166300594_147386
|
State Bank of India
|
SBIN0001323
|
|
21AFWPB5459F1ZF
|
Material
|
3182
|
21AFWPH4714F2ZK
|
INDRAMANI HANS
|
21776300210_116987
|
|
|
|
21AFWPH4714F2ZK
|
Material
|
3183
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_181477
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
3184
|
21AFYPA4747B1ZP
|
Shree Bhagawati Cycle Store
|
21AFYPA4747B1ZP_182770
|
State Bank of India
|
SBIN0012093
|
|
21AFYPA4747B1ZP
|
Material
|
3185
|
21AGCPA9123G1Z3
|
SANJAYA KUMAR AGRAWAL
|
21521803961_117304
|
State Bank of India
|
SBIN0001323
|
|
21AGCPA9123G1Z3
|
Material
|
3186
|
21AGDPJ2984M1Z9
|
RIYA JAIN
|
21AGDPJ2984M1Z9_180893
|
State Bank of India
|
SBIN0013638
|
|
21AGDPJ2984M1Z9
|
Material
|
3187
|
21AGQPA1415K1ZT
|
HARSHIT FILLING STATION
|
21AGQPA1415K1ZT_198143
|
State Bank of India
|
SBIN0005566
|
|
21AGQPA1415K1ZT
|
Admin
|
3188
|
21AGSPA1753G1ZR
|
RAMESH TRADERS
|
21AGSPA1753G1ZR_187271
|
State Bank of India
|
SBIN0005567
|
|
21AGSPA1753G1ZR
|
Material
|
3189
|
21AGSPG8613P1ZX
|
KGNT CONSULTANCY AND SERVICE PROVIDER
|
21AGSPG8613P1ZX_197566
|
State Bank of India
|
SBIN0000142
|
|
21AGSPG8613P1ZX
|
Admin
|
3190
|
21AGZPG4266B1Z1
|
Bajarangalal Gupta
|
21AGZPG4266B1Z1_195922
|
State Bank of India
|
SBIN0014780
|
|
21AGZPG4266B1Z1
|
Material
|
3191
|
21AHGPT5149L1Z1
|
CHANDRAKANT SINGH THAKUR
|
21AHGPT5149L1Z1_176937
|
State Bank of India
|
SBIN0006078
|
|
21AHGPT5149L1Z1
|
Material
|
3192
|
21AHKPG2655A1Z0
|
RAJ KUMAR GUPTA
|
21AHKPG2655ALZO_180036
|
Central Bank Of India
|
CBIN0281087
|
|
21AHKPG2655A1Z0
|
Material
|
3193
|
21AHMPJ1001B1ZF
|
SWASTIK STORE
|
21AHMPJ1001B1ZF_184816
|
State Bank of India
|
SBIN0003841
|
|
21AHMPJ1001B1ZF
|
Material
|
3194
|
21AHWPA6369D2ZC
|
SHREE SHYAM TRADERS
|
21AHWPA6369D2ZC_182107
|
Union Bank of India
|
UBIN0574859
|
|
21AHWPA6369D2ZC
|
Material
|
3195
|
21AHWPA6369D3ZC
|
Ramesh Kumar Agrawal
|
21AHWPA6369D3ZC_182957
|
State Bank of India
|
SBIN0007078
|
|
21AHWPA6369D3ZC
|
Material
|
3196
|
21AIIPR2893NIZP
|
BIJAYA KUMAR ROUT
|
21AIIPR2893NIZP_188527
|
State Bank of India
|
SBIN0008074
|
|
21AIIPR2893NIZP
|
Material
|
3197
|
21AIQPP8097A1Z2
|
BISWAJIT PADHI
|
21AIQPP8097A1Z2_198233
|
State Bank of India
|
SBIN0001323
|
|
21AIQPP8097A1Z2
|
Admin
|
3198
|
21AIRPJ6052E1ZG
|
SHREE BALAJI TRADERS
|
21AIRPJ6052E1ZG_184815
|
State Bank of India
|
SBIN0003841
|
|
21AIRPJ6052E1ZG
|
Material
|
3199
|
21AISPJ0072F1ZL
|
HARI KESH JAL
|
21AISPJ0072F1ZL_203135
|
State Bank of India
|
SBIN0003841
|
|
21AISPJ0072F1ZL
|
Material
|
3200
|
21AJMPM8832H2Z1
|
M R ENTERPRISES
|
21AJMPM8832H2Z1_203214
|
Central Bank Of India
|
CBIN0281087
|
|
21AJMPM8832H2Z1
|
Material
|
3201
|
21AJOPD4891M1ZV
|
DWARIKANATH DAS
|
21056300218_115985
|
State Bank of India
|
SBIN0001323
|
|
21AJOPD4891M1ZV
|
Material
|
3202
|
21AJPPA0952R1Z1
|
UMESH KUMAR AGRAWAL
|
21AJPPA0952R1Z1_173943
|
HDFC Bank
|
HDFC0004175
|
|
21AJPPA0952R1Z1
|
Material
|
3203
|
21AJPPB7807C2ZM
|
NIMAI CHARAN BARIK
|
21AJPPB7807C2ZM_182011
|
State Bank of India
|
SBIN0001323
|
|
21AJPPB7807C2ZM
|
Material
|
3204
|
21AJUPM4081C1ZB
|
ARIF MOHAMMED
|
21AJUPM4081C1ZB_202368
|
State Bank of India
|
SBIN0005566
|
|
21AJUPM4081C1ZB
|
Admin
|
3205
|
21AKAPM9980D1Z9
|
Mubarak Mohammed
|
21AKAPM9980D1Z9_187267
|
State Bank of India
|
SBIN0003841
|
|
21AKAPM9980D1Z9
|
Material
|
3206
|
21AKJPB9011B2Z0
|
Smt Bhanupriya Behera
|
21AKJPB9011B2Z0_195875
|
State Bank of India
|
SBIN0001323
|
|
21AKJPB9011B2Z0
|
Material
|
3207
|
21AKZPK7615A2Z7
|
BHAGAT RAM KALAR
|
21AKZPK7615A2Z7_176478
|
State Bank of India
|
SBIN0000142
|
|
21AKZPK7615A2Z7
|
Material
|
3208
|
21AKZPM0228K2ZI
|
BALASINGH MAJHI
|
21156300551_136322
|
State Bank of India
|
SBIN0005566
|
|
21AKZPM0228K2ZI
|
Material
|
3209
|
21ALBPM4376R1ZP
|
MS SRI KRISHNA FUELS
|
21ALBPM4376R1ZP_198638
|
State Bank of India
|
SBIN0003841
|
|
21ALBPM4376R1ZP
|
Admin
|
3210
|
21ALMPP6834E2Z2
|
SAROJ KUMAR PANDA
|
21ALMPP6834E2Z2_203279
|
State Bank of India
|
SBIN0001323
|
|
21ALMPP6834E2Z2
|
Material
|
3211
|
21ALNPN0385P1ZN
|
SATYABRATA NAIK
|
21ALNPN0385P1ZN_172452
|
State Bank of India
|
SBIN0005567
|
|
21ALNPN0385P1ZN
|
Material
|
3212
|
21ALNPN6099C1ZZ
|
BALARAM NANDA
|
21ALNPN6099C1ZZ_196056
|
State Bank of India
|
SBIN0001323
|
|
21ALNPN6099C1ZZ
|
Material
|
3213
|
21ALRPM3250B1LE
|
S KUMAR
|
21ALZPM3250A1ZD_183852
|
State Bank of India
|
SBIN0005567
|
|
21ALRPM3250B1LE
|
Material
|
3214
|
21ALSPM9217C2Z4
|
RAJENDRA PRASAD MOHAUTY
|
21ALSPM9217C2Z4_195766
|
State Bank of India
|
SBIN0001323
|
|
21ALSPM9217C2Z4
|
Material
|
3215
|
21ALZPD6179K2ZI
|
Kartik Deep
|
21ALZPD6179K2ZI_187731
|
State Bank of India
|
SBIN0000142
|
|
21ALZPD6179K2ZI
|
Material
|
3216
|
21ALZPM3250A1ZD
|
RANJIT FILLING STATION
|
21ALZPM3250A1ZD_199108
|
State Bank of India
|
SBIN0005567
|
|
21ALZPM3250A1ZD
|
Admin
|
3217
|
21AMFPP9549L3ZH
|
SUDHIR KUMAR PANDA
|
21171805560_111366
|
State Bank of India
|
SBIN0005566
|
|
21AMFPP9549L3ZH
|
Material
|
3218
|
21AMFPP9549L4ZG
|
SUDHIR KUMAR PANDA
|
21AMFPP9549L4ZG_182329
|
State Bank of India
|
SBIN0005566
|
|
21AMFPP9549L4ZG
|
Material
|
3219
|
21AMIPM9190M2Z4
|
SRIGANESH OFFSET
|
21AUIPM9190M2z3_183239
|
State Bank of India
|
SBIN0005566
|
|
21AMIPM9190M2Z4
|
Material
|
3220
|
21AMLPH1698G1Z2
|
MURALIDHAR HANS
|
21amlph1698g1z2_176307
|
State Bank of India
|
SBIN0010935
|
|
21AMLPH1698G1Z2
|
Material
|
3221
|
21AMSPM5899B2ZO
|
KHWAJA MOHIDEEN
|
21AMSPM5899B2ZO_181765
|
|
|
|
21AMSPM5899B2ZO
|
Material
|
3222
|
21AMZPK0583F1ZX
|
KHARIAR COMPUTER
|
21AMZPK0583F1ZX_198144
|
State Bank of India
|
SBIN0001323
|
|
21AMZPK0583F1ZX
|
Admin
|
3223
|
21ANGPA8260K1Z7
|
LAXMI AGRAWAL
|
21ANGPA8260K1Z7_197382
|
State Bank of India
|
SBIN0018471
|
|
21ANGPA8260K1Z7
|
Admin
|
3224
|
21ANIPN2719A1ZL
|
MS. NIAL YADAB GENERAL SUPPLIERS
|
21ANIPN2719A1ZL_176030
|
State Bank of India
|
SBIN0005566
|
|
21ANIPN2719A1ZL
|
Material
|
3225
|
21ANSPB0870E2ZE
|
BEHERA GARDENING SERVICES
|
21ANSPB0870E2ZE_195834
|
AXIS BANK
|
UTIB0000678
|
|
21ANSPB0870E2ZE
|
Material
|
3226
|
21AOEPN1789B1Z9
|
G.N Provision Store
|
21AOEPN1789B1Z9_183184
|
State Bank of India
|
SBIN0000142
|
|
21AOEPN1789B1Z9
|
Material
|
3227
|
21AOPPK3550G1Z4
|
PURNA CHANDRA KHAMARI
|
21AOPPK3550G1Z4_198637
|
State Bank of India
|
SBIN0003841
|
|
21AOPPK3550G1Z4
|
Admin
|
3228
|
21APKPY6088F1ZG
|
Sarabong Indane Durgam Kshetriya Vitark
|
21APKPY6088F1ZG_184847
|
State Bank of India
|
SBIN0006078
|
|
21APKPY6088F1ZG
|
Material
|
3229
|
21APMPS3199F1ZM
|
SHARMA TRADERS
|
21APMPS3199F1ZM_198194
|
AXIS BANK
|
UTIB0000811
|
|
21APMPS3199F1ZM
|
Admin
|
3230
|
21APRPG8582P1Z3
|
GUPTA TRADING CO.
|
21APRPG8582P1Z3_182585
|
State Bank of India
|
SBIN0006078
|
|
21APRPG8582P1Z3
|
Material
|
3231
|
21APTPG7178M1Z9
|
DURGA OFFSET PRINTERS
|
21APTPG7178M1Z9_202081
|
State Bank of India
|
SBIN0017198
|
|
21APTPG7178M1Z9
|
Admin
|
3232
|
21AQQPT1150Q1ZD
|
R.K TRADERS
|
21AQQPT1150Q1ZD_192695
|
State Bank of India
|
SBIN0012122
|
|
21AQQPT1150Q1ZD
|
Material
|
3233
|
21AQWP86568N325
|
Surendra Behera
|
21AQWP86568N325_181955
|
State Bank of India
|
SBIN0014780
|
|
21AQWP86568N325
|
Material
|
3234
|
21ARIPM9967H1ZC
|
MS GANPATI FABRICATION
|
21ARIPM9967H1ZC_175956
|
State Bank of India
|
SBIN0010935
|
|
21ARIPM9967H1ZC
|
Material
|
3235
|
21ARMPB8144M1ZP
|
SITARAM SUPPLIERS
|
21ARMPB8144M1ZP_200327
|
State Bank of India
|
SBIN0003841
|
|
21ARMPB8144M1ZP
|
Material
|
3236
|
21ARSPT1075F1ZO
|
NEW BOMBAY STORE
|
21ARSPT1075F1ZO_203512
|
State Bank of India
|
SBIN0010935
|
|
21ARSPT1075F1ZO
|
Material
|
3237
|
21ARWPM9173F1ZC
|
LALMAT MAJHI
|
21ARWPM9173F1ZC_180229
|
State Bank of India
|
SBIN0000142
|
|
21ARWPM9173F1ZC
|
Material
|
3238
|
21ARWPM9173F3ZA
|
LALMAT MAJHI
|
21ARWPM9173FIZC_180037
|
State Bank of India
|
SBIN0000142
|
|
21ARWPM9173F3ZA
|
Material
|
3239
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_187269
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
3240
|
21ARYPN0175G1ZN
|
DHANANJAY NAIK
|
21ARYPN0175G1ZN_196979
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21ARYPN0175G1ZN
|
Material
|
3241
|
21ASBPN2214L1Z5
|
CHITRA SEN NIAL
|
21ASBPN2214L1Z5_203070
|
State Bank of India
|
SBIN0001323
|
|
21ASBPN2214L1Z5
|
Material
|
3242
|
21ASBPT4208Q1ZJ
|
SHER SINGH THAKUR
|
21ASBPT4208Q1ZJ_199464
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21ASBPT4208Q1ZJ
|
Material
|
3243
|
21ASFPR0252G1Z6
|
DEVRAJ RANA
|
21ASFPR0252G1Z6_176550
|
Canara Bank
|
CNRB0004910
|
|
21ASFPR0252G1Z6
|
Material
|
3244
|
21ASMPG1721A1ZM
|
LAXMI BAI GARG
|
21ASMPG1721A1ZM_196058
|
State Bank of India
|
SBIN0010935
|
|
21ASMPG1721A1ZM
|
Material
|
3245
|
21ASRPS0189H1ZF
|
DURGESH COMPUTER
|
21ASRPS0189H1ZF_182938
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21ASRPS0189H1ZF
|
Material
|
3246
|
21ASZPM0228K2ZH
|
BALA SINGH MAJHI
|
21ASZPM0228K2ZH_200651
|
Bank of India
|
BKID0005359
|
|
21ASZPM0228K2ZH
|
Material
|
3247
|
21ATGPB4514P2ZU
|
DAMBARU DHAR BISWAL
|
21166300206_156616
|
State Bank of India
|
SBIN0006078
|
|
21ATGPB4514P2ZU
|
Material
|
3248
|
21ATKPN9634J1ZC
|
OM TRADERS AND CONSTRUCTIONS
|
21ATKPN9634J1ZC_201059
|
UCO Bank
|
UCBA0002404
|
|
21ATKPN9634J1ZC
|
Material
|
3249
|
21ATNPR2591K1Z9
|
BAIDEHI ROUT
|
21ATNPR2591K1Z9_178035
|
State Bank of India
|
SBIN0006078
|
|
21ATNPR2591K1Z9
|
Material
|
3250
|
21ATTPA0555A1ZD
|
JK TRADERS BODEN
|
21ATTPA0555A1ZD_176591
|
State Bank of India
|
SBIN0005566
|
|
21ATTPA0555A1ZD
|
Material
|
3251
|
21ATTPA0557C1Z7
|
Amit kumar Agrawal
|
21ATTPA0557C1Z7_182629
|
State Bank of India
|
SBIN0005566
|
|
21ATTPA0557C1Z7
|
Material
|
3252
|
21ATTPN9080F1ZC
|
OM TRADERS
|
21ATTPN9080F1ZC_191704
|
State Bank of India
|
SBIN0007078
|
|
21ATTPN9080F1ZC
|
Material
|
3253
|
21ATWPM8970E3Z5
|
SATYA PRIYA MUND
|
21ATWPM8970E3Z5_196618
|
AXIS BANK
|
UTIB0002305
|
|
21ATWPM8970E3Z5
|
Material
|
3254
|
21AUBPR8682G1ZG
|
Tarsu Rout
|
21AUBPR8682G1ZG_185749
|
State Bank of India
|
SBIN0006078
|
|
21AUBPR8682G1ZG
|
Material
|
3255
|
21AUIPM9190M2Z3
|
SRI GANESH OFFSET
|
21AUIPM9190M2Z3_200715
|
State Bank of India
|
SBIN0005567
|
|
21AUIPM9190M2Z3
|
Admin
|
3256
|
21AUKPM0285B1Z3
|
Basanta Kumar Meher
|
21AUKPM0285BiZ3_184046
|
State Bank of India
|
SBIN0013638
|
|
21AUKPM0285B1Z3
|
Material
|
3257
|
21AUMPG4192K1Z1
|
MAJISHA SANETORY AND TILES
|
21AUMPG4192K1Z1_182984
|
State Bank of India
|
SBIN0007078
|
|
21AUMPG4192K1Z1
|
Material
|
3258
|
21AUMPG4192K1ZI
|
MAJISHA SANETORY AND TILES
|
21AUMPG4192K1ZI_183327
|
State Bank of India
|
SBIN0007078
|
|
21AUMPG4192K1ZI
|
Material
|
3259
|
21AUZPN3587E2Z5
|
MS Shree Ganesh Building Materials Bhela
|
21AUZPN3587E2Z5_198765
|
Canara Bank
|
CNRB0005827
|
|
21AUZPN3587E2Z5
|
Material
|
3260
|
21AVOPS0359M1Z5
|
PREM NATH SAHU AND MARUTI AUTO
|
21AVOPS0359M1Z5_172069
|
Central Bank Of India
|
CBIN0281087
|
|
21AVOPS0359M1Z5
|
Material
|
3261
|
21AVTPN5057E1ZH
|
MALKHAN NAG
|
21AVTPN5057E1ZH_190985
|
State Bank of India
|
SBIN0001323
|
|
21AVTPN5057E1ZH
|
Material
|
3262
|
21AVWPP0769N1ZS
|
RANJAN KUMAR PANDA
|
21AVWPP0769N1ZS_203482
|
State Bank of India
|
SBIN0001323
|
|
21AVWPP0769N1ZS
|
Material
|
3263
|
21AVXP51771L2ZV
|
SANJAY STEEL
|
21AVXP51771L2ZV_183328
|
UCO Bank
|
UCBA0002404
|
|
21AVXP51771L2ZV
|
Material
|
3264
|
21AVXPS1771L2ZV
|
SANJAY STEEL
|
21616300977_170145
|
UCO Bank
|
UCBA0002404
|
Exempted and Approved
|
21AVXPS1771L2ZV
|
Material
|
3265
|
21AWAPS4301C1ZC
|
KRISHNA STEELS
|
21AWAPS4301C1ZC_182051
|
Central Bank Of India
|
CBIN0281087
|
|
21AWAPS4301C1ZC
|
Material
|
3266
|
21AWSPC1905C1Z6
|
CHANDRASEKHAR CHANDRAKAR
|
21AWSPC1905C1Z6_176390
|
State Bank of India
|
SBIN0007078
|
|
21AWSPC1905C1Z6
|
Material
|
3267
|
21AWSPP0469J2Z4
|
SHUSHANT KUMAR PATRA
|
21AWSPP0469J2Z4_197988
|
State Bank of India
|
SBIN0005567
|
|
21AWSPP0469J2Z4
|
Material
|
3268
|
21AYAPH1433L1ZX
|
RUCHI SALES
|
21AYAPH1433L1ZX_184814
|
State Bank of India
|
SBIN0012122
|
|
21AYAPH1433L1ZX
|
Material
|
3269
|
21AYSPS1075R1ZM
|
DEO PRASAD SAHU
|
21AYSPS1075R1ZM_176294
|
State Bank of India
|
SBIN0000142
|
|
21AYSPS1075R1ZM
|
Material
|
3270
|
21AYSPS1076N2ZS
|
MANOHAR PRASAD SAHU
|
21AYSPS1076N2ZS_185864
|
State Bank of India
|
SBIN0006078
|
|
21AYSPS1076N2ZS
|
Material
|
3271
|
21AYVPS1741D1ZF
|
SHRIKANT SINGH
|
21AYVPS1741D1ZF_202634
|
State Bank of India
|
SBIN0006078
|
|
21AYVPS1741D1ZF
|
Material
|
3272
|
21AYXPB5176H1Z9
|
BASUDEV BISHI
|
21AYXPB5176H1Z9_171856
|
United Bank Of India
|
UTBI0NPDK88
|
|
21AYXPB5176H1Z9
|
Material
|
3273
|
21AZUPB1004C1Z9
|
TEJARAJ BARIK
|
21AZUPB1004C1Z9_200195
|
AXIS BANK
|
UTIB0000811
|
|
21AZUPB1004C1Z9
|
Material
|
3274
|
21AZWPP0586F1Z2
|
TAPASH RANJAN PATTNAIK
|
21AZWPP0586F1Z2_176033
|
State Bank of India
|
SBIN0005566
|
|
21AZWPP0586F1Z2
|
Material
|
3275
|
21AZWPP0586F2Z1
|
TAPASH RANJAN PATTNAIK
|
21AZWPP0586F2Z1_186117
|
State Bank of India
|
SBIN0005566
|
|
21AZWPP0586F2Z1
|
Material
|
3276
|
21AZYPB2046G2ZK
|
DASAMU BEHERA
|
21AZYPB2046G2ZK_198249
|
State Bank of India
|
SBIN0009386
|
|
21AZYPB2046G2ZK
|
Material
|
3277
|
21BAJPG3131J1Z6
|
M/s SUG Buildtech
|
21BAJPG3131J1Z6_197445
|
State Bank of India
|
SBIN0001323
|
|
21BAJPG3131J1Z6
|
Material
|
3278
|
21BAQPA7812R2ZC
|
AMIT KUMAR AGRAWAL
|
21BAQPA7812R2ZC_171669
|
State Bank of India
|
SBIN0010935
|
|
21BAQPA7812R2ZC
|
Material
|
3279
|
21BAUPM0368J1ZG
|
RAJ KISHOR TRADERS
|
21261802746
|
State Bank of India
|
SBIN0005567
|
|
21BAUPM0368J1ZG
|
Material
|
3280
|
21BBNB01523E1DT
|
BDO KOMNA HOLDING ACCOUNT
|
21BBNB01523E1DT_198042
|
State Bank of India
|
SBIN0000142
|
|
21BBNB01523E1DT
|
Admin
|
3281
|
21BBNB01604B1D1
|
BLOCK DEVELOPMENT OFFICER KHARIAR
|
21BBNB01604B1D1_197747
|
State Bank of India
|
SBIN0001323
|
|
21BBNB01604B1D1
|
Admin
|
3282
|
21BBNH00343A1DP
|
ASSISTANT DIRECTOR OF HORTICULTURE, NUAPADA
|
21BBNH00343A1DP_201336
|
ICICI BANK
|
ICIC0003684
|
|
21BBNH00343A1DP
|
Material
|
3283
|
21BBNH00481F1D8
|
Deputy Director of Horticulture Nabarangpur
|
21BBNH00481F1D8_203124
|
State Bank of India
|
SBIN0001320
|
|
21BBNH00481F1D8
|
Material
|
3284
|
21BBNN00921E1D4
|
EO NAC NUAPADA WEALTH CENTRE
|
21BBNN00921E1D4_200997
|
Central Bank Of India
|
CBIN0284620
|
|
21BBNN00921E1D4
|
Material
|
3285
|
21BBNO00560A1D7
|
EXECUTIVE OFFICER NAC KHARIAR ROAD
|
21BBNO00560A1D7_200458
|
ICICI BANK
|
ICIC0003684
|
|
21BBNO00560A1D7
|
Material
|
3286
|
21BBNP00952A1D1
|
HOLDING ACCOUNT BDO NUAPADA MGNR
|
21BBNP00952A1D1_197612
|
State Bank of India
|
SBIN0000142
|
|
21BBNP00952A1D1
|
Admin
|
3287
|
21BBNP01328F1DV
|
BDO SINAPALI
|
21BBNP01328F1DV_197673
|
State Bank of India
|
SBIN0005567
|
|
21BBNP01328F1DV
|
Admin
|
3288
|
21BBNP01400A1DG
|
MNREGS BDO BODEN
|
21BBNP01400A1DG_198043
|
State Bank of India
|
SBIN0005566
|
|
21BBNP01400A1DG
|
Admin
|
3289
|
21BBNPC9017N2ZI
|
Lokchand Chandrakar
|
21BBNPC9017N2ZI_183326
|
State Bank of India
|
SBIN0017198
|
|
21BBNPC9017N2ZI
|
Material
|
3290
|
21BBUPC3114P1ZM
|
MITHILESH KUMAR CHANDRAKAR
|
21bbupc3114P1ZM_193439
|
State Bank of India
|
SBIN0000142
|
|
21BBUPC3114P1ZM
|
Material
|
3291
|
21BBVPM7863A1ZI
|
ASHIRWAD COMPUTER
|
21BBVPM7863A1ZI_197685
|
State Bank of India
|
SBIN0010935
|
|
21BBVPM7863A1ZI
|
Admin
|
3292
|
21BCBPN2616P2ZM
|
BHRUNGARAJ NAG
|
21BCBPN2616P2ZM_175628
|
State Bank of India
|
SBIN0005567
|
|
21BCBPN2616P2ZM
|
Material
|
3293
|
21BCHPA9624G1ZZ
|
AMBE TRADERS
|
21BCHPA9624G1ZZ_197553
|
Central Bank Of India
|
CBIN0281087
|
|
21BCHPA9624G1ZZ
|
Material
|
3294
|
21BCIPD7167C1Z1
|
GURUDEV TRADERS
|
21BCIPD7167CIZI_180134
|
Central Bank Of India
|
CBIN0281087
|
|
21BCIPD7167C1Z1
|
Material
|
3295
|
21BCKPM8934Q1ZW
|
JAYADEB MEHER
|
21BCKPM8934Q1ZW_185152
|
State Bank of India
|
SBIN0005567
|
|
21BCKPM8934Q1ZW
|
Material
|
3296
|
21BCWPP6568B2Z9
|
MS MURALIDHAR PODH
|
21966300057_137304
|
State Bank of India
|
SBIN0001323
|
|
21BCWPP6568B2Z9
|
Material
|
3297
|
21BDAPS1442Q1ZH
|
Sekhar Chandra Sena
|
21BDAPS1442Q1ZH_197083
|
State Bank of India
|
SBIN0003841
|
|
21BDAPS1442Q1ZH
|
Material
|
3298
|
21BDKPA4262L1ZR
|
HARSHIT TRADERS
|
21846300802_156541
|
State Bank of India
|
SBIN0005566
|
|
21BDKPA4262L1ZR
|
Material
|
3299
|
21BDND00560A1DQ
|
PD DRDA NUAPADA
|
21BDND00560A1DQ_197573
|
State Bank of India
|
SBIN0000142
|
|
21BDND00560A1DQ
|
Admin
|
3300
|
21BDPPD3791Q1Z1
|
PUJA TRADERS
|
21BDPPD3791Q1Z1_178267
|
Punjab National Bank
|
PUNB0173920
|
|
21BDPPD3791Q1Z1
|
Material
|
3301
|
21BDTPK0561P2Z5
|
RAJANIKANTA KHAMARI
|
21BDTPK0561P2Z5_178268
|
State Bank of India
|
SBIN0005567
|
|
21BDTPK0561P2Z5
|
Material
|
3302
|
21BDTPP4640L1Z5
|
PATEL PRINTERS NUAPADA
|
21BDTPP4640L1Z5_199087
|
UCO Bank
|
UCBA0002562
|
|
21BDTPP4640L1Z5
|
Admin
|
3303
|
21BDUPH5427C1ZS
|
GIRIBARA HANS
|
21BDUPH5427C1ZS_195341
|
State Bank of India
|
SBIN0005566
|
|
21BDUPH5427C1ZS
|
Material
|
3304
|
21BDXPJ4905L1Z7
|
Bibhudatta Joshi
|
21BDXPJ4905L1Z7_199041
|
State Bank of India
|
SBIN0010935
|
|
21BDXPJ4905L1Z7
|
Material
|
3305
|
21BEGPB8949J1ZE
|
RAJESH KUMAR BEHERA
|
21BEGPB8949J1ZE_197973
|
State Bank of India
|
SBIN0001323
|
|
21BEGPB8949J1ZE
|
Material
|
3306
|
21BEHPH5158E1ZV
|
JAMU HERNA
|
21BEHPH5158E1ZV_196873
|
Union Bank of India
|
UBIN0828297
|
|
21BEHPH5158E1ZV
|
Material
|
3307
|
21BFCPD4080H1Z1
|
HITESH KUMAR DURIA
|
21bfcpd4080h1z1_190901
|
State Bank of India
|
SBIN0005566
|
|
21BFCPD4080H1Z1
|
Material
|
3308
|
21BFXPS5992E1ZS
|
LOCHAN SAGADIA
|
21BFXPS5992E1ZS_183294
|
State Bank of India
|
SBIN0005567
|
|
21BFXPS5992E1ZS
|
Material
|
3309
|
21BGJPB7465C2ZS
|
BARIK SUPPLIERS
|
21196301111_168367
|
State Bank of India
|
SBIN0001323
|
|
21BGJPB7465C2ZS
|
Material
|
3310
|
21BGRPA9970M1ZV
|
Mohammad Ahetesamuddin
|
21BGRPA9970M1ZV_182769
|
State Bank of India
|
SBIN0001323
|
|
21BGRPA9970M1ZV
|
Material
|
3311
|
21BGTPA3742F1ZQ
|
SRIRAM TRADERS
|
21BGTPA3742F1ZQ_197371
|
State Bank of India
|
SBIN0005567
|
|
21BGTPA3742F1ZQ
|
Material
|
3312
|
21BGUPP4526M3ZT
|
BISWARANJAN PATTNAIK
|
21BGUPP4526M2ZU_177539
|
State Bank of India
|
SBIN0005566
|
|
21BGUPP4526M3ZT
|
Material
|
3313
|
21BHDPC9009E1Z0
|
PREMASHILA CHINAGUN
|
21BHDPC9009E1Z0_197028
|
State Bank of India
|
SBIN0003841
|
|
21BHDPC9009E1Z0
|
Material
|
3314
|
21BHJPD7309A2Z1
|
DEWANGAN FLYASH BRICKS
|
21BHJPD7309A2Z1_197483
|
State Bank of India
|
SBIN0006078
|
|
21BHJPD7309A2Z1
|
Material
|
3315
|
21BHTPR5877D1ZV
|
SUSANTA KUMAR ROUTRAY
|
21BHTPR5877D1ZV_196501
|
State Bank of India
|
SBIN0001323
|
|
21BHTPR5877D1ZV
|
Material
|
3316
|
21BIBPB7271A1Z4
|
ARABINDA BARIK
|
21BIBPB7271A1Z4_186246
|
State Bank of India
|
SBIN0001323
|
|
21BIBPB7271A1Z4
|
Material
|
3317
|
21BIYPP3843H1ZV
|
SURYAMANI PANDA
|
21BIYPP3843H1ZV_200998
|
State Bank of India
|
SBIN0008074
|
|
21BIYPP3843H1ZV
|
Material
|
3318
|
21BJRPS7215NIZM
|
RAJENDRA KUMAR SAHU
|
21BJRPS7215NIZM_198506
|
State Bank of India
|
SBIN0000142
|
|
21BJRPS7215NIZM
|
Material
|
3319
|
21BJSPM4454P1ZR
|
ACHYUTANAND MUND
|
21326300603_139285
|
State Bank of India
|
SBIN0005567
|
|
21BJSPM4454P1ZR
|
Material
|
3320
|
21BKFPB6080D2ZS
|
SUSHANTA KUMAR BISHI
|
21BKFPB6080D2ZS_173817
|
State Bank of India
|
SBIN0001323
|
|
21BKFPB6080D2ZS
|
Material
|
3321
|
21BKLPS3247P2ZL
|
Sai Computer Center
|
21BKLPS3247P2ZL_195761
|
State Bank of India
|
SBIN0001323
|
|
21BKLPS3247P2ZL
|
Material
|
3322
|
21BKUPB1625H2ZG
|
AMARENDRA BISWAL
|
21bkupb1625h2zg_192675
|
State Bank of India
|
SBIN0006078
|
|
21BKUPB1625H2ZG
|
Material
|
3323
|
21BLSPC4627F1ZC
|
BISHNU CHOUHAN
|
21BLSPC4627F1ZC_186182
|
UCO Bank
|
UCBA0002404
|
|
21BLSPC4627F1ZC
|
Material
|
3324
|
21BLSPC4627FIZC
|
BISHNU PATHAK
|
21796301072_158380
|
State Bank of India
|
SBIN0000142
|
|
21BLSPC4627FIZC
|
Material
|
3325
|
21BLVPR0150FIZ8
|
ANURADHA ROUT
|
21BLVPR0150FIZ8_188528
|
State Bank of India
|
SBIN0008074
|
|
21BLVPR0150FIZ8
|
Material
|
3326
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_195253
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
3327
|
21BNKPM2817B1ZI
|
KRISHNA ELECTRICALS
|
21BNKPM2817B1ZI_200175
|
State Bank of India
|
SBIN0005567
|
|
21BNKPM2817B1ZI
|
Admin
|
3328
|
21BNLPA9803N1ZW
|
YAKAT ALLI
|
21BNLPA9803N1ZW_197411
|
State Bank of India
|
SBIN0012122
|
|
21BNLPA9803N1ZW
|
Material
|
3329
|
21BODPD0148G1ZQ
|
GURUDEV STEELS
|
21BODPD0148G1ZQ_182473
|
Central Bank Of India
|
CBIN0281087
|
|
21BODPD0148G1ZQ
|
Material
|
3330
|
21BOHPK3197J3ZR
|
BHAWANI CEMENT JALI WORKS
|
21BOHPK3197J3ZR_202635
|
State Bank of India
|
SBIN0007078
|
|
21BOHPK3197J3ZR
|
Material
|
3331
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_179713
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
3332
|
21BPSPM2259D3ZW
|
JOGESWAR MAJHI
|
21BPSPM2259D3ZW_190941
|
State Bank of India
|
SBIN0012122
|
|
21BPSPM2259D3ZW
|
Material
|
3333
|
21BQBPP6146E1Z6
|
BASUDEV PODH
|
21796300781_155288
|
State Bank of India
|
SBIN0003841
|
|
21BQBPP6146E1Z6
|
Material
|
3334
|
21BQEPM1129B1ZN
|
KSHAMASAGARA MIRDHA
|
21BQEPM1129B1ZN_181480
|
|
|
|
21BQEPM1129B1ZN
|
Material
|
3335
|
21BQIPD3723Q1ZT
|
ANJALI TRADERS
|
21BQIPD3723Q1ZT_178791
|
State Bank of India
|
SBIN0005567
|
|
21BQIPD3723Q1ZT
|
Material
|
3336
|
21BQXPM2046N1ZD
|
DEBESWAR DATTA MEHER
|
21BQXPM2046N1ZD_186193
|
State Bank of India
|
SBIN0005567
|
|
21BQXPM2046N1ZD
|
Material
|
3337
|
21BQXPP9308J1Z7
|
Speed Master Solution
|
21BQXPP9308J1Z7_201448
|
Canara Bank
|
CNRB0004910
|
|
21BQXPP9308J1Z7
|
Admin
|
3338
|
21BRLPD5722K1ZX
|
LAKHANLAL DANDSENA
|
21BRLPD5722K1ZX_182285
|
Allahabad Bank
|
ALLA0213196
|
|
21BRLPD5722K1ZX
|
Material
|
3339
|
21BRMPN5830P1ZB
|
PARAMESWAR NIAL
|
21BRMPN5830P1ZB_187145
|
State Bank of India
|
SBIN0001323
|
|
21BRMPN5830P1ZB
|
Material
|
3340
|
21BRZPM1088F1ZI
|
M/S.NARAYAN
|
21304700793_166926
|
Allahabad Bank
|
ALLA0211457
|
|
21BRZPM1088F1ZI
|
Material
|
3341
|
21BRZPM1088FIZI
|
Ms Narayan
|
21BRZPM1088FIZI_196778
|
Indian Bank
|
IDIB000B756
|
|
21BRZPM1088FIZI
|
Material
|
3342
|
21BSAPR7317C1Z6
|
MS JANME JAY FEBRICATION
|
21BSAPR7317C1Z6_201696
|
State Bank of India
|
SBIN0005567
|
|
21BSAPR7317C1Z6
|
Material
|
3343
|
21BSCPJ8992H1ZJ
|
ANKIT JAIN
|
21BSCPJ8992H1ZJ_192058
|
State Bank of India
|
SBIN0003841
|
|
21BSCPJ8992H1ZJ
|
Material
|
3344
|
21BSVPS7096G1Z0
|
GANAPATI INTERPRISES
|
21BSVPS7096G1Z0_180478
|
State Bank of India
|
SBIN0007078
|
|
21BSVPS7096G1Z0
|
Material
|
3345
|
21BSYPB8587J1Z1
|
Gandhi Bag
|
21BSYPB8587J1Z1_182246
|
United Bank Of India
|
UTBI0NPDK88
|
|
21BSYPB8587J1Z1
|
Material
|
3346
|
21BVIPR2925P1Z5
|
ABADUL RIYAZ
|
21BVIPR2925P1Z5_172389
|
State Bank of India
|
SBIN0003841
|
|
21BVIPR2925P1Z5
|
Material
|
3347
|
21BVLPB5070J2ZR
|
Uttam Kumar Baral
|
21116300573_130005
|
United Bank Of India
|
UTBI0NPDK88
|
|
21BVLPB5070J2ZR
|
Material
|
3348
|
21BWGPP2537L2ZE
|
DAYANIDHI PATRA
|
21BWGPP2537L2ZE_199105
|
State Bank of India
|
SBIN0002072
|
|
21BWGPP2537L2ZE
|
Material
|
3349
|
21BWTPD6624D1ZR
|
LAKSHMIKANT DANDSENA
|
21BWTPD6624D1ZR_200232
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21BWTPD6624D1ZR
|
Material
|
3350
|
21BXIPM6163L1Z8
|
SWAPNA MISHRA
|
21BXIPM6163L1Z8_198232
|
State Bank of India
|
SBIN0010935
|
|
21BXIPM6163L1Z8
|
Admin
|
3351
|
21BXUPD3488H1Z8
|
NIRANJAN DHARUA
|
21BXUPD3488H1Z8_176581
|
State Bank of India
|
SBIN0005566
|
|
21BXUPD3488H1Z8
|
Material
|
3352
|
21BYDPB7063A1Z8
|
MS MAA GANDHIANI TRADERS
|
21bydpb7063a1z8_185928
|
State Bank of India
|
SBIN0010935
|
|
21BYDPB7063A1Z8
|
Material
|
3353
|
21BYFPP3478R2ZP
|
BASANT KUMAR PANDEY
|
21BYFPP3478R2ZP_194028
|
State Bank of India
|
SBIN0018471
|
|
21BYFPP3478R2ZP
|
Material
|
3354
|
21BYIPP3784M1ZU
|
NURSERY
|
21BYIPP3784MIZU_196675
|
Bank of Baroda
|
BARB0KHARIA
|
|
21BYIPP3784M1ZU
|
Material
|
3355
|
21BYVPS8613M2ZL
|
SHISIR KUMAR SAMANTA
|
21BYVPS8613M2ZL_198142
|
State Bank of India
|
SBIN0005566
|
|
21BYVPS8613M2ZL
|
Admin
|
3356
|
21BYVPS8615P1ZE
|
SAHU COMPUTER KHARIAR
|
21BYVPS8615P1ZE_198642
|
State Bank of India
|
SBIN0001323
|
|
21BYVPS8615P1ZE
|
Admin
|
3357
|
21BYZPM0008E1ZO
|
WIRELESS & OPTICAL FIBRE NETWORK
|
21BYZPM0008E1ZO_203057
|
State Bank of India
|
SBIN0010935
|
|
21BYZPM0008E1ZO
|
Admin
|
3358
|
21BZDPM1400R3ZH
|
DAYASAGAR MEHER
|
21BZDPM1400R3ZH_199873
|
State Bank of India
|
SBIN0005567
|
|
21BZDPM1400R3ZH
|
Material
|
3359
|
21BZEPP3330A1Z5
|
PATTNAIK CONSTRUCTIONS
|
21BZEPP3330A1Z5_192059
|
AXIS BANK
|
UTIB0002305
|
|
21BZEPP3330A1Z5
|
Material
|
3360
|
21BZRPS5474H2ZT
|
GNYANA DATTA SUPAKAR
|
21BZRPS5474h2zt_182384
|
State Bank of India
|
SBIN0005566
|
|
21BZRPS5474H2ZT
|
Material
|
3361
|
21CAGPP3858M1ZB
|
MS NILAMBAR PUNJI
|
21CAGPP3858M1ZB_185478
|
Bank of India
|
BKID0005359
|
|
21CAGPP3858M1ZB
|
Material
|
3362
|
21CAQPT9409Q1ZQ
|
JAYAMATI TRADERS
|
21CAQPT9409Q1ZQ_201656
|
AXIS BANK
|
UTIB0000811
|
|
21CAQPT9409Q1ZQ
|
Material
|
3363
|
21CAZPP9474LIZM
|
RAJENDRA KUMAR PATI
|
21CAZPP9474LIZM_191303
|
State Bank of India
|
SBIN0005567
|
|
21CAZPP9474LIZM
|
Material
|
3364
|
21CBAPB6702P1ZY
|
Surendra Biswal
|
21CBAPB6702P1ZY_192336
|
State Bank of India
|
SBIN0006078
|
|
21CBAPB6702P1ZY
|
Material
|
3365
|
21CBWPS2126Q1ZZ
|
PATANESHWAREE BOOKS GIFT AND SPORTS ACCESSORIES
|
21CBWPS2126Q1ZZ_172388
|
Andhra Bank
|
ANDB0002829
|
|
21CBWPS2126Q1ZZ
|
Material
|
3366
|
21CBWPS2126Q2ZY
|
Patneswari Trading & Co
|
21CBWPS2126Q2ZY_197082
|
Union Bank of India
|
UBIN0828297
|
|
21CBWPS2126Q2ZY
|
Material
|
3367
|
21CBZPS4403H1ZF
|
RAJESH PRASAD SAHU
|
21CBZPS4403H1ZF_197384
|
State Bank of India
|
SBIN0007078
|
|
21CBZPS4403H1ZF
|
Admin
|
3368
|
21CCBPS9513H1XO
|
PREM MEDICALS
|
21CCBPS9513H1XO_184969
|
AXIS BANK
|
UTIB0000811
|
|
21CCBPS9513H1XO
|
Material
|
3369
|
21CCBPS9513H1ZO
|
PREM MEDICALS
|
21CCBPS9513H1ZO_202633
|
Central Bank Of India
|
CBIN0281087
|
|
21CCBPS9513H1ZO
|
Material
|
3370
|
21CCJPR8015H1ZM
|
GANPATI TRADERS
|
21CCJPR8015H1ZM_200191
|
State Bank of India
|
SBIN0012122
|
|
21CCJPR8015H1ZM
|
Material
|
3371
|
21CDNPC3929E1ZW
|
SABITA CHHATRIA
|
21CDNPC3929E1ZW_185563
|
State Bank of India
|
SBIN0006078
|
|
21CDNPC3929E1ZW
|
Material
|
3372
|
21CEPPS7866R1Z9
|
HEMSAGAR SETHI
|
21cepps7866r1z9_174380
|
State Bank of India
|
SBIN0007078
|
|
21CEPPS7866R1Z9
|
Material
|
3373
|
21CFZPP8587F1ZL
|
JOSNA RANI PODH
|
21CFZPP8587F1ZL_201040
|
State Bank of India
|
SBIN0010935
|
|
21CFZPP8587F1ZL
|
Material
|
3374
|
21CGDPS1451G1ZR
|
SUMIT KUMAR SAHOO
|
21CGDPS1451G1ZR_177140
|
State Bank of India
|
SBIN0012122
|
|
21CGDPS1451G1ZR
|
Material
|
3375
|
21CGJPB0948K1ZL
|
DOLAMANI BIBHAR
|
21CGJPB0948K1ZL_198762
|
State Bank of India
|
SBIN0001323
|
|
21CGJPB0948K1ZL
|
Material
|
3376
|
21CGQPB4516C1ZZ
|
YASHOMATI BANJARE
|
21CGQPB4516C1ZZ_198234
|
State Bank of India
|
SBIN0001323
|
|
21CGQPB4516C1ZZ
|
Admin
|
3377
|
21CGTPP5095H1ZW
|
MS SANJAY KUMAR PANDA
|
21CGTPP5095H1ZW_203042
|
HDFC Bank
|
HDFC0004175
|
|
21CGTPP5095H1ZW
|
Material
|
3378
|
21CGVPB4754M1Z1
|
KISHOR BARIK
|
21CGVPB4754M1Z1_180130
|
State Bank of India
|
SBIN0007078
|
|
21CGVPB4754M1Z1
|
Material
|
3379
|
21CIQPS7441R2ZB
|
SADANAND SAHU
|
21CIQPS7441R2ZB_178771
|
Central Bank Of India
|
CBIN0281087
|
|
21CIQPS7441R2ZB
|
Material
|
3380
|
21CISPP7536G1ZW
|
GANGA PRASAD PUROHIT
|
21CISPP7536G1ZW_186048
|
State Bank of India
|
SBIN0005567
|
|
21CISPP7536G1ZW
|
Material
|
3381
|
21CJJPS4191L1ZS
|
GAIND RAM SAHU
|
21CJJPS4191L1ZS_181479
|
State Bank of India
|
SBIN0000142
|
|
21CJJPS4191L1ZS
|
Material
|
3382
|
21CJNPB9360E1ZF
|
PADMALOCHAN BAG
|
21CJNPB9360E1ZF_191033
|
Bank of India
|
BKID0005359
|
|
21CJNPB9360E1ZF
|
Material
|
3383
|
21CJRPD4912J1ZA
|
FULACHAN DANDASENA
|
21CJRPD4912J1ZA_184089
|
State Bank of India
|
SBIN0005567
|
|
21CJRPD4912J1ZA
|
Material
|
3384
|
21CKDPM8844FIZ7
|
KAUMANDAL MAJHI
|
21CKDPM8844FIZ7_197027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CKDPM8844FIZ7
|
Material
|
3385
|
21CLIPB0101L1ZW
|
GARUDA BEHERA
|
21CLiPB0101L1ZW_198248
|
State Bank of India
|
SBIN0001323
|
|
21CLIPB0101L1ZW
|
Material
|
3386
|
21CLXPD3106Q1ZU
|
KHAGESWAR DANDSENA
|
21CLXPD3106Q1ZU_202158
|
State Bank of India
|
SBIN0009386
|
|
21CLXPD3106Q1ZU
|
Material
|
3387
|
21CLXPM5593A1ZV
|
Ms BIBEK TRADERS
|
21CLXPM5593A1ZV_200635
|
State Bank of India
|
SBIN0001323
|
|
21CLXPM5593A1ZV
|
Material
|
3388
|
21CMJPM1021J1ZH
|
NILAMANI MEHER
|
21CMJPM1021J1ZH_188547
|
State Bank of India
|
SBIN0001321
|
|
21CMJPM1021J1ZH
|
Material
|
3389
|
21CMQPM4744K1ZO
|
KUSUMNJALI MEHER
|
21CMQPM4744K1ZO_172200
|
State Bank of India
|
SBIN0005567
|
|
21CMQPM4744K1ZO
|
Material
|
3390
|
21CMVPS2975MIZ4
|
SHARMA AGRO HOUSE
|
21CMVPS2975MIZ4_196755
|
Union Bank of India
|
UBIN0828297
|
|
21CMVPS2975MIZ4
|
Material
|
3391
|
21CNLPS4085B1Z2
|
PRADEEP KUMAR SAHU
|
21CNLPS4085B1Z2_181667
|
State Bank of India
|
SBIN0012122
|
|
21CNLPS4085B1Z2
|
Material
|
3392
|
21CNQPM1575D1Z2
|
MOHANTY ENTERPRISES
|
21CNQPM1575D1Z2_199720
|
State Bank of India
|
SBIN0000039
|
|
21CNQPM1575D1Z2
|
Material
|
3393
|
21COCPB4803A1Z2
|
JASHODA BHOI
|
21COCPB4803A1Z2_198640
|
State Bank of India
|
SBIN0003841
|
|
21COCPB4803A1Z2
|
Admin
|
3394
|
21COPPB9268G1ZS
|
SWASTI SUPPLIERS
|
21COPPB9268G1ZS_198798
|
AXIS BANK
|
UTIB0002305
|
|
21COPPB9268G1ZS
|
Material
|
3395
|
21COYPM8523E1ZO
|
RITA BAI MEHER
|
21COYPM8523E1ZO_196415
|
State Bank of India
|
SBIN0005567
|
|
21COYPM8523E1ZO
|
Material
|
3396
|
21CPRPM6777C1ZL
|
LUCKY TRADERS
|
21CPRPM6777C1ZL_195764
|
State Bank of India
|
SBIN0014780
|
|
21CPRPM6777C1ZL
|
Material
|
3397
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_196887
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
3398
|
21CVMPS0969M1ZX
|
THUMUK LAL SAHU
|
21CVMPS0969M1ZX_176392
|
State Bank of India
|
SBIN0007078
|
|
21CVMPS0969M1ZX
|
Material
|
3399
|
21CVMPS0969MIZX
|
THUMUK LAL SAHU
|
21CVMPS0969MIZX_182340
|
State Bank of India
|
SBIN0007078
|
|
21CVMPS0969MIZX
|
Material
|
3400
|
21CWDPB0135N1Z1
|
CHANDAN SINGH BARIK
|
21CWDPB0135N1Z1_196917
|
AXIS BANK
|
UTIB0002305
|
|
21CWDPB0135N1Z1
|
Material
|
3401
|
21CWFPS4606B1ZZ
|
DHARMENDRA KUMAR SAHU
|
21CWFPS4606B1ZZ_200133
|
State Bank of India
|
SBIN0000142
|
|
21CWFPS4606B1ZZ
|
Material
|
3402
|
21CWYPP603712ZS
|
KRUTIBASH PATEL
|
21CWYPP603712ZS_185370
|
State Bank of India
|
SBIN0005566
|
|
21CWYPP603712ZS
|
Material
|
3403
|
21CXZPS3330K1ZZ
|
Nano Agri Tech
|
21CXZPS3330K1ZZ_192464
|
Punjab National Bank
|
PUNB0418800
|
|
21CXZPS3330K1ZZ
|
Material
|
3404
|
21DAKPM1723B1ZC
|
AKSHYA MEHER
|
21DAKPM1723B1ZC_203281
|
State Bank of India
|
SBIN0005567
|
|
21DAKPM1723B1ZC
|
Material
|
3405
|
21DAPPK4537J1ZI
|
KHARSEL TRADERS
|
21DAPPK4537J1ZI_201712
|
AXIS BANK
|
UTIB0002305
|
|
21DAPPK4537J1ZI
|
Material
|
3406
|
21DCNPA5241K1ZT
|
SAHABAZ AHAMMED
|
21DCNPA5241K1ZT_203402
|
Union Bank of India
|
UBIN0828297
|
|
21DCNPA5241K1ZT
|
Material
|
3407
|
21DDVPS3336G1ZA
|
KAHNEI LAL SAHU
|
21DDVPS3336G1ZA_187342
|
State Bank of India
|
SBIN0006078
|
|
21DDVPS3336G1ZA
|
Material
|
3408
|
21DDVPS3336G1ZE
|
K.TIRUMALA REDDY
|
21126300616_140983
|
AXIS BANK
|
UTIB0000811
|
|
21DDVPS3336G1ZE
|
Material
|
3409
|
21DESPP5726M1ZV
|
ARJUN PATEL
|
21DESPP5726M1ZV_196982
|
State Bank of India
|
SBIN0014780
|
|
21DESPP5726M1ZV
|
Material
|
3410
|
21DHIPS4379N1ZN
|
Niranjan Sahu
|
21DHiPS4379N1ZN_191094
|
State Bank of India
|
SBIN0000142
|
|
21DHIPS4379N1ZN
|
Material
|
3411
|
21DHLPR7182F1Z3
|
SUKALASAE RANA
|
21DHLPR7182F1Z3_176882
|
Union Bank of India
|
UBIN0564354
|
|
21DHLPR7182F1Z3
|
Material
|
3412
|
21DIUP88673K1ZQ
|
Ratna Sankar Baitharu
|
21diup88673k1zq_181956
|
State Bank of India
|
SBIN0001323
|
|
21DIUP88673K1ZQ
|
Material
|
3413
|
21DKVPP2381H1ZT
|
Vinayak Fertilizer And Seeds
|
21DKVPP2381H1ZT_191096
|
Andhra Bank
|
ANDB0002829
|
|
21DKVPP2381H1ZT
|
Material
|
3414
|
21DNZPD8187G1ZH
|
NARENDRA DANDSENA
|
21DNZPD8187G1ZH_197943
|
Punjab National Bank
|
PUNB0173920
|
|
21DNZPD8187G1ZH
|
Admin
|
3415
|
21DOYPS2077N1Z1
|
HIRAN SAHU
|
21DOYPS2077N1Z1_197095
|
Central Bank Of India
|
CBIN0281087
|
|
21DOYPS2077N1Z1
|
Material
|
3416
|
21DPIPD6771M1ZN
|
LAMBODHAR DANDSENA
|
21DPIPD6771M1ZN_197748
|
State Bank of India
|
SBIN0005567
|
|
21DPIPD6771M1ZN
|
Material
|
3417
|
21DQVPR1279E1ZI
|
JIBAN CHAND ROUT
|
21DQVPR1279E1ZI_202360
|
AXIS BANK
|
UTIB0000811
|
|
21DQVPR1279E1ZI
|
Material
|
3418
|
21DRPPB4781N1ZE
|
MANOJ BEHERA
|
21DRPPB4781N1ZE_198719
|
AXIS BANK
|
UTIB0002305
|
|
21DRPPB4781N1ZE
|
Material
|
3419
|
21DSMPD5139J1ZR
|
Ms BISWA ENTERPRISE
|
21DSMPD5139J1ZR_188548
|
Union Bank of India
|
UBIN0828297
|
|
21DSMPD5139J1ZR
|
Material
|
3420
|
21DTKPP1315M1ZN
|
SAURAV KUMAR PATI
|
21DTKPP1315M1ZN_203240
|
State Bank of India
|
SBIN0005567
|
|
21DTKPP1315M1ZN
|
Material
|
3421
|
21DUYPP4988M1ZE
|
DAYANIDHI PUJHARI
|
21DUYPP4988M1ZE_199294
|
State Bank of India
|
SBIN0005567
|
|
21DUYPP4988M1ZE
|
Material
|
3422
|
21DVQPK9695K1ZN
|
STAR COMPUTERS
|
21DVQPK9695K1ZN_203162
|
State Bank of India
|
SBIN0010935
|
|
21DVQPK9695K1ZN
|
Admin
|
3423
|
21DWJPM1563AIZ0
|
MANABI MIRDHA
|
21DWJPM1563AIZ0_184796
|
State Bank of India
|
SBIN0000142
|
|
21DWJPM1563AIZ0
|
Material
|
3424
|
21EBZPB0620R1ZE
|
SATYABAN BAG
|
21EBZPB0620R1ZE_203435
|
State Bank of India
|
SBIN0005567
|
|
21EBZPB0620R1ZE
|
Material
|
3425
|
21ECHPB0298E1Z3
|
REENA FABRICATION
|
21ECHPB0298E1Z3_201207
|
Bank of India
|
BKID0005359
|
|
21ECHPB0298E1Z3
|
Material
|
3426
|
21EEHPS3034H1ZO
|
JAGANNATH SAGAR
|
21776300501_119453
|
State Bank of India
|
SBIN0005567
|
|
21EEHPS3034H1ZO
|
Material
|
3427
|
21EEPHH0025K1ZR
|
SIDHHI BINAYAK TILES
|
21EEPHH0025K1ZR_184142
|
Central Bank Of India
|
CBIN0284620
|
|
21EEPHH0025K1ZR
|
Material
|
3428
|
21EGKPS4723N1ZY
|
MOHAMMED SHOAIB
|
21EGKPS4723N1ZY_202632
|
Bank of Baroda
|
BARB0KHARIA
|
|
21EGKPS4723N1ZY
|
Material
|
3429
|
21EMIPP5016D1ZF
|
MS DUSHMANTA PUNJI
|
21EMIPP5016D1ZF_185479
|
State Bank of India
|
SBIN0001323
|
|
21EMIPP5016D1ZF
|
Material
|
3430
|
21ENQPB5337C1ZD
|
LACHHAMAN BANJARA
|
21ENQPB5337C1ZD_191197
|
State Bank of India
|
SBIN0005567
|
|
21ENQPB5337C1ZD
|
Material
|
3431
|
21EPNPS1808J2ZN
|
YOGESH KUMAR SAHU
|
21EPNPS1808J2ZN_178455
|
State Bank of India
|
SBIN0000142
|
|
21EPNPS1808J2ZN
|
Material
|
3432
|
21ERKPP2620G1Z1
|
RAJENDRA PRADHAN
|
21ERKPP2620G1Z1_202762
|
Punjab National Bank
|
PUNB0677500
|
|
21ERKPP2620G1Z1
|
Material
|
3433
|
21ERMPS3643D1ZU
|
VINAYAK TRADERS
|
21ERMPS3643D1ZU_193273
|
UCO Bank
|
UCBA0002404
|
|
21ERMPS3643D1ZU
|
Material
|
3434
|
21EXSPM3852B1Z1
|
Dindayal Majhi
|
21EXSPM3852B1Z1_184043
|
Union Bank of India
|
UBIN0564354
|
|
21EXSPM3852B1Z1
|
Material
|
3435
|
21EXSPM3852B2ZH
|
DINADAYAL MAJHI
|
21exspm3852b2zh_192381
|
Union Bank of India
|
UBIN0564354
|
|
21EXSPM3852B2ZH
|
Material
|
3436
|
21FBHPS4664B1ZR
|
SURESWAR SAHU
|
21FBHPS4664B1ZR_203134
|
State Bank of India
|
SBIN0003841
|
|
21FBHPS4664B1ZR
|
Material
|
3437
|
21FDFPS7722N1Z3
|
RAMAJI SATANAMI
|
21FDFPS7722n1Z3_176670
|
State Bank of India
|
SBIN0012122
|
|
21FDFPS7722N1Z3
|
Material
|
3438
|
21FFOPB8419C1ZQ
|
TEJESWARI BAG
|
21FFOPB8419C1ZQ_186515
|
State Bank of India
|
SBIN0012122
|
|
21FFOPB8419C1ZQ
|
Material
|
3439
|
21FFOPS4641F1ZB
|
JAGADISH SAHU
|
21FFOPS4641F1ZB_198372
|
HDFC Bank
|
HDFC0004175
|
|
21FFOPS4641F1ZB
|
Material
|
3440
|
21FGNPS7890Q1Z6
|
Chetan Sahu
|
21FGNPS7890Q1Z6_173813
|
State Bank of India
|
SBIN0006078
|
|
21FGNPS7890Q1Z6
|
Material
|
3441
|
21FGXPB8584E1Z1
|
SS AGRICULTURE
|
21FGXPB8584E1Z1_202941
|
Union Bank of India
|
UBIN0828297
|
|
21FGXPB8584E1Z1
|
Material
|
3442
|
21FIHPS0640Q1ZX
|
KRISHNA HARDWARE
|
21FIHPS0640Q1ZX_202982
|
State Bank of India
|
SBIN0005567
|
|
21FIHPS0640Q1ZX
|
Material
|
3443
|
21FKWPB5865F1ZX
|
JAMUNA PRASAD BAG
|
21FKWPB5865F1ZX_190905
|
State Bank of India
|
SBIN0005566
|
|
21FKWPB5865F1ZX
|
Material
|
3444
|
21FOZPM6643M1Z2
|
MS LOHITA MEHER
|
21FOZPM6643M1Z2_200964
|
State Bank of India
|
SBIN0005567
|
|
21FOZPM6643M1Z2
|
Material
|
3445
|
21FRVPS2479Q1ZK
|
DURGA PRASAD SINGH
|
21FRVPS2479Q1ZK_176383
|
State Bank of India
|
SBIN0003841
|
|
21FRVPS2479Q1ZK
|
Material
|
3446
|
21FRVPS2479Q2ZJ
|
DURGA PRASAD SINGH
|
21FRVPS2479Q2ZJ_190774
|
State Bank of India
|
SBIN0003841
|
|
21FRVPS2479Q2ZJ
|
Material
|
3447
|
21FSUPS2948C2ZD
|
BHAGIRATHI SAHOO
|
21FSUPS2948C2ZD_186215
|
Central Bank Of India
|
CBIN0281087
|
|
21FSUPS2948C2ZD
|
Material
|
3448
|
21GANPS6050M1Z7
|
KALANATH SAHU
|
21GANPS6050M1Z7_178561
|
Central Bank Of India
|
CBIN0281087
|
|
21GANPS6050M1Z7
|
Material
|
3449
|
21GECPM2783G1ZL
|
PITAMBAR STORE
|
21GECPM2783G1ZL_203208
|
State Bank of India
|
SBIN0006078
|
|
21GECPM2783G1ZL
|
Material
|
3450
|
21GGUPB6853G1Z7
|
TRINATH SUPPLIER
|
21GGUPB6853G1Z7_201227
|
State Bank of India
|
SBIN0001323
|
|
21GGUPB6853G1Z7
|
Material
|
3451
|
21GMNPS2252B1Z9
|
DOLY TRADERS
|
21GMNPS2252B1Z9_176293
|
Bank of Baroda
|
BARB0KHARIA
|
|
21GMNPS2252B1Z9
|
Material
|
3452
|
21GOJPS9622R1Z0
|
PARAMANAND SAHU
|
21GOJPS9622R1Z0_199142
|
ICICI BANK
|
ICIC0003684
|
|
21GOJPS9622R1Z0
|
Material
|
3453
|
21GYBPD2081K1ZQ
|
Jitendra Dandsena
|
21GYBPD2081K1ZQ_202521
|
Indian Bank
|
IDIB000N625
|
|
21GYBPD2081K1ZQ
|
Material
|
3454
|
21GYWPS1160R2ZH
|
Dayalal Sahu
|
21GYWPS1160R2ZH_183504
|
Punjab National Bank
|
PUNB0765100
|
|
21GYWPS1160R2ZH
|
Material
|
3455
|
21HRDPK9533D1ZY
|
SANJUKTA TRADERS
|
21HRDPK9533D1ZY_188688
|
State Bank of India
|
SBIN0003841
|
|
21HRDPK9533D1ZY
|
Material
|
3456
|
21HSJPD9102A1ZE
|
MAMATA DANDSENA
|
21HSJPD9102A1ZE_199983
|
AXIS BANK
|
UTIB0000811
|
|
21HSJPD9102A1ZE
|
Admin
|
3457
|
21IGQPK5908F1Z8
|
Modern Electricals
|
21IGQPK5908F1Z8_197443
|
AXIS BANK
|
UTIB0002305
|
|
21IGQPK5908F1Z8
|
Material
|
3458
|
21JKNPS1684E1ZU
|
SANJEEV KUMAR SAHU
|
21JKNPS1684E1ZU_187740
|
AXIS BANK
|
UTIB0000811
|
|
21JKNPS1684E1ZU
|
Material
|
3459
|
21KHXPS1742B1Z5
|
SOUMYA RANJAN SINGH
|
21KHXPS1742B1Z5_185243
|
State Bank of India
|
SBIN0001323
|
|
21KHXPS1742B1Z5
|
Material
|
3460
|
21KWHPS3446B1ZL
|
DIGAMBAR SAHU
|
21KWHPS3446B1ZL_198425
|
Central Bank Of India
|
CBIN0284620
|
|
21KWHPS3446B1ZL
|
Material
|
3461
|
21LHIPS8783A1ZY
|
PARIKHITA SATNAMI
|
21LHIPS8783A1ZY_185542
|
State Bank of India
|
SBIN0001323
|
|
21LHIPS8783A1ZY
|
Material
|
3462
|
21NEQPS6307F1Z4
|
Samleswari Traders
|
21NEQPS6307F1Z4_192582
|
Punjab National Bank
|
PUNB0765100
|
|
21NEQPS6307F1Z4
|
Material
|
3463
|
21NMFPS5902F1ZZ
|
PUSPAR AGENCY
|
21NMFPS5902F1ZZ_190922
|
State Bank of India
|
SBIN0007078
|
|
21NMFPS5902F1ZZ
|
Material
|
3464
|
21OBUPS5491C1Z0
|
KOUSHILYA SAHU
|
21OBUPS5491C1Z0_198887
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21OBUPS5491C1Z0
|
Material
|