S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
001
|
Anil studio
|
001_103383
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
2
|
002
|
Basudeb Baral
|
002_103384
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3
|
003
|
Basudeb Baral
|
003_103385
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
4
|
004
|
BASUDEB BARAL
|
004_103386
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5
|
005
|
BASUDEB BARAL
|
005_103387
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
6
|
006
|
bhagabati fertiliser
|
006_103388
|
State Bank of India
|
SBIN0010929
|
|
|
Material
|
7
|
007
|
bhagabati fertiliser
|
007_103389
|
State Bank of India
|
IBKL0000042
|
|
|
Material
|
8
|
008
|
D SAHOO
|
008_103390
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
9
|
009
|
Dasarathi Sahoo
|
009_103391
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
10
|
010
|
FAKIR CH. MOHARANA
|
010_103392
|
Bank of India
|
BKID0005555
|
|
|
Material
|
11
|
011
|
FAKR CH. MOHARANA
|
011_103393
|
Bank of India
|
BKID0005555
|
|
|
Material
|
12
|
012
|
FOREST RANGE OFFICER
|
012_103394
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
13
|
013
|
FOREST RANGE OFFICER
|
013_103395
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
14
|
014
|
FOREST RANGE OFFICER
|
014_103396
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
15
|
015
|
G.P.
|
015_103397
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
16
|
017
|
RANGE OFFICER
|
017_103399
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
17
|
018
|
ROJALINI SETHY
|
018_103400
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
18
|
019
|
ROJALINI SETHY
|
019_103401
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
19
|
022
|
S.S.DEO
|
022_103404
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
20
|
024
|
SARANGADHAR SWAIN
|
024_103406
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
21
|
025
|
SUDARSAN OJHA
|
025_103407
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
22
|
08/057/220015
|
PHAKIR PRADHAN
|
08/057/220015_117056
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
23
|
0R/08/057/220100
|
BIBHUTI PRADHAN
|
0R/08/057/220100_117044
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
24
|
0R/08/057/310204
|
BHIMASEN PARIDA
|
0R/08/057/310204_148671
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
25
|
21022803724
|
MS SAGAR AGENCY
|
OR/08/057/218620_141766
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
26
|
21162803744
|
SRI NILAKANTHA TRADERS
|
LJJ1222850_142201
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
27
|
21181115448
|
Mohanty Cement Store
|
2413008/MCS
|
|
|
|
|
Material
|
28
|
21551107048
|
Niranjan Sahoo
|
2413003/N.S
|
AXIS BANK
|
UTIB0001171
|
|
|
Material
|
29
|
21563542645
|
NAYAK STORE
|
2413002/NS
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
30
|
21589645879
|
BHAGABAN TRADERS
|
2413002/BT
|
|
|
|
|
Material
|
31
|
21701107790
|
Pradeepta Ranjan Sahoo
|
2413008/PRS
|
|
|
|
|
Material
|
32
|
21702803738
|
SRI KRISHNA TRADERS
|
KRK2124378_142202
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
33
|
21871107454
|
PADMA DISTIBUTER
|
2413010/PADMA
|
Indian Overseas Bank
|
|
|
|
Material
|
34
|
21901103315
|
M/S FAKIR CHOUCHURY & NAKULA SAHOO
|
2413011/FC&NS
|
|
|
|
|
Material
|
35
|
21951107022
|
Varasa Medicine Store
|
2413003/V.M.S
|
|
|
|
|
Material
|
36
|
21AIXPL9403B2ZC
|
BULU LENKA
|
GFH2081362_110006
|
Canara Bank
|
CNRB0004783
|
|
|
Material
|
37
|
21ALKPR3774P1ZF
|
CHANDAN NURSERY
|
ALKPR3774P_152593
|
Andhra Bank
|
ANDB0001059
|
|
|
Material
|
38
|
21ALNPP9327K1ZN
|
SURYAKANTA PENTHOI
|
LJJ1355221_115191
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
39
|
21ASKPP5778L2Z2
|
APARNA ENTERPRISER
|
398870265209_144102
|
AXIS BANK
|
UTIB0001768
|
|
|
Material
|
40
|
21BFYPP6095J2ZM
|
UMAKANTA PENTHOI
|
LJJ1339563_115194
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
41
|
21BGEPM4648F2ZL
|
MAHAPATRA TRADERS
|
OR/08/055/092176_142203
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
42
|
21BSOPM1925M1ZI
|
PRAVAT KUMAR MOHANTY
|
JYR1934124_141513
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
43
|
21BUBPM6800N1ZP
|
Rajendra Mohanty
|
GFH2041473_109284
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
44
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY PROP BINOD BIHARI RAUTARAY
|
OR/06/045/068097_153507
|
Punjab National Bank
|
PUNB0737900
|
|
|
Material
|
45
|
21CQNPK3310A1ZM
|
Mr. Niranjan Khuntia
|
CQNPK3310A_180194
|
State Bank of India
|
SBIN0018535
|
|
|
Material
|
46
|
304146896531
|
MINATI MATHA
|
304146896531_107068
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
47
|
866034497975
|
DEEPAK KUMAR BAHUNIPATI
|
866034497975_107156
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
48
|
AANPG6598E
|
SATYABHAMA GUMANSINGH
|
AANPG6598E_164060
|
Central Bank Of India
|
CBIN0281234
|
|
|
Material
|
49
|
AEOPJ8460P
|
ANTARYAMI JENA
|
AEOPJ8460P_180539
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
50
|
AGEPB1858P
|
TUSHAR KANTA BEHERA
|
AGEPB1858P_158464
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
51
|
AGUPN5009Q
|
HARIHAR NAYAK
|
LJJ1521574_141882
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
|
Material
|
52
|
AHZPP5347D
|
DEPUTY DIRECTOR HORTICULTURE
|
LJJ4789584_106815
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
53
|
AIUPT6803C
|
ASSISTANT DIRECTOR OF HORTICULTURE PURI
|
AIUPT6803C_202850
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
54
|
AJHPJ3430F
|
SUSANTA KUMAR JENA
|
AJHPJ3430F_106881
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
55
|
AJKPB5758M
|
ASHOK BEHERA
|
LJJ1524248_186648
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
56
|
AKMPN9965D
|
OFFICER IN CHARGE FODDER FARM HANSAPADA NIMAPADA
|
AKMPN9965D_196333
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
57
|
AMUPN0763B
|
RAMESH CHANDRA NAYAK
|
WXB0133678_186697
|
Union Bank of India
|
UBIN0806951
|
|
|
Material
|
58
|
AMWPB6919K
|
PRAMOD KUMAR BARIK
|
BNM1464379_186687
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
59
|
ANDB0000766
|
KHETRAPALI SHG JOKANADUA BEROBOI
|
ANDB0000766_190508
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
60
|
ANKPS6389R
|
KRUSHNA CHANDRA SWAIN
|
ANKPS6389R_180199
|
State Bank of India
|
SBIN0010237
|
|
|
Material
|
61
|
AOPPM2549R
|
SANJIB KUMAR MISHRA
|
LJJ1346568_186668
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
62
|
AQDPN8614Q
|
MR LITU NAYAK
|
AQDPN8614Q_152008
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
63
|
AQXPM5872H
|
Mr BIPIN MOHARANA
|
KRK1832112_121066
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
64
|
ARYPM0581B
|
PRATAP CHANDRA MISHRA
|
ARYPM0581B_196054
|
State Bank of India
|
SBIN0017774
|
|
|
Material
|
65
|
ASL0075713
|
PRASANT KUMAR PATRA
|
ASL0075713_186491
|
Bank of India
|
BKID0005164
|
|
|
Material
|
66
|
ASL0084087
|
SIRIDI SAI SHG GADAMRUGASIRA
|
ASL0084087_189419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
67
|
ASL0085100
|
MADHUSUDAN MAHAPATRA
|
ASL0085100_186495
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
68
|
ASL0108340
|
BASUDEV MOHAPATRA
|
ASL0108340_186478
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
69
|
ASL0152959
|
MANOJ KUMAR PRADHAN
|
ASL0152959_180177
|
AXIS BANK
|
UTIB0000464
|
|
|
Material
|
70
|
ASL0183913
|
BIJAY KUMAR NANDA
|
ASL0183913_191256
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
71
|
ASL0234294
|
RADHAMADHAB SHG
|
ASL0234294_194628
|
UCO Bank
|
UCBA0003110
|
|
|
Material
|
72
|
ASL0291328
|
Biplab Kumar Patra
|
ASL0291328_103699
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
73
|
ASL0291336
|
Dipak Kumar Patra
|
ASL0291336_106950
|
State Bank of India
|
SBIN0007886
|
|
|
Material
|
74
|
ASL0341016
|
PURNIMA BASTIA
|
ASL0341016_127342
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
75
|
ASL0402925
|
ANIL KUMAR BEHERA
|
ASL0402925_186477
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
76
|
ASL0406215
|
MS MAA TARENI SHG
|
ASL0406215_189431
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
77
|
ASL0406264
|
MS MANGALA MISSION SAKTI SHG
|
ASL0406264_189911
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
78
|
ASL0407528
|
RASMI RANJAN PARIDA
|
ASL0407528_186475
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
79
|
ASL0419416
|
MS LAXMI MISSION SHG
|
ASL0419416_189425
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
80
|
ASL0459057
|
MAA PARBATI MAHILA SHG BAGHA
|
ASL0459057_189429
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
81
|
ASL0460329
|
Dusasana Dalai
|
ASL0460329_103796
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
82
|
ASL0528125
|
MR KAILASH JENA
|
ASL0528125_147373
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
83
|
ASL0531970
|
MISS PRANABI PATTANAYAK
|
ASL0531970_141884
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
84
|
ASL0653220
|
PABITRA KUMAR MARTHA
|
ASL0653220_186505
|
Punjab National Bank
|
PUNB0322300
|
|
|
Material
|
85
|
ASL0679415
|
MRS RADHAKANTA SHG
|
ASL0679415_196075
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
86
|
ASL0776237
|
MAA JAGESWARI SWAYAM SAHAYAK GOSTHI
|
ASL0776237_194621
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
87
|
ASL0780254
|
KARTIKA JENA
|
ASL0780254_186508
|
AXIS BANK
|
UTIB0000464
|
|
|
Material
|
88
|
ASL0811455
|
TRILOCHANA BEHERA
|
ASL0811455_186473
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
89
|
ASL0833848
|
RASHMI RANJAN SARANGI
|
ASL0833848_186507
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
90
|
ASL0868943
|
RAJAT KUMAR GOCHHAYAT
|
ASL0868943_186472
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
91
|
ASL0893990
|
SRABANI BEHERA
|
ASL0893990_186493
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
92
|
ASL0910521
|
SUNIL KUMAR BHOI
|
ASL0910521_186476
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
93
|
ASL0970491
|
MAHESWAR SWAIN
|
ASL0970491_186494
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
94
|
ATDPR3145B
|
CHANDAN KUMAR RATH
|
WXB0971980_186704
|
Canara Bank
|
CNRB0017996
|
|
|
Material
|
95
|
ATMPB7968B
|
BIRENDRA BISWAL
|
LJJ1784826_186676
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
96
|
AUQPS7575J
|
Mr.Kalpataru Senapati
|
AUQPS7575J_180204
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
97
|
AVEPJ3874E
|
HRUSIKESH JENA
|
AVEPJ3874E_170695
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
98
|
AZJPP9473E
|
MR MINAKETAN PAIKARAY
|
AZJPP9473E_109970
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
99
|
BABPP6490H
|
BIJAY KUMAR PATRA
|
BABPP6490H_158554
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
100
|
BAGPN5331J
|
PRAMOD KUMAR NAYAK
|
WXB0137356_186677
|
Union Bank of India
|
UBIN0806951
|
|
|
Material
|
101
|
BAHPP0932Q
|
AVAYA KUMAR PARIDA
|
BNM2006294_186682
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
102
|
BCLPG8000J
|
AJAYA KUMAR GHODEI
|
BCLPG8000J_161645
|
UCO Bank
|
UCBA0002434
|
|
|
Material
|
103
|
BEKPD6959L
|
BISWESWAR DASH
|
BEKPD6959L_152580
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
104
|
BEOPB7265M
|
BISHNU CHANDRA BARIK
|
ZSE0332650_186650
|
Bank of India
|
BKID0005173
|
|
|
Material
|
105
|
BGMPB9922R
|
MR SURYAKANTA BISWAL
|
BGMPB9922R_185642
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
106
|
BJHPJ4596B
|
SOUMYARANJAN JENA
|
WXB0861832_186683
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
107
|
BMGPB3878J
|
JAYDEV BHOI
|
ZSE0547026_186644
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
108
|
BNM1278035
|
BIBHUTI BHUSAN BARIK
|
BNM1278035_149518
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
109
|
BNM1292028
|
MR JAGADISH KUMAR PRADHAN
|
BNM1292028_159721
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
110
|
BNM1309335
|
Mr SRIDHAR KUMAR PRADHAN
|
BNM1309335_141583
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
111
|
BNM1361039
|
Gopinath Sahoo
|
BNM1361039_104282
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
112
|
BNM1443738
|
ANIRUDHA SAHOO
|
BNM1443738_152586
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
113
|
BNM1444009
|
PRABHAS CHANDRA PARIDA
|
BNM1444009_152583
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
114
|
BNM1444488
|
ADISHAKTI SHG BARAKERA
|
BNM1444488_189948
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
115
|
BNM1458470
|
MR PRASHES PRADHAN
|
BNM1458470_170699
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
116
|
BNM1458850
|
JYOTIRMAYEE NAYAK
|
BNM1458850_137057
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
117
|
BNM1459676
|
MS MAA TARINI SHG SANKHAPATA
|
BNM1459676_190880
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
118
|
BNM1586825
|
MAA PADUKAI S.S.G
|
BNM1586825_196077
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
119
|
BNM1663558
|
Sujata Nayak
|
BNM1663558_104284
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
120
|
BNM1689728
|
RANJANA JENA
|
BNM1689728_161124
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
121
|
BNM1689884
|
MS MAHARATHY MAHILA SSG
|
BNM1689884_190340
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
122
|
BNM1693340
|
MR SURJYAKANTA PATTANAIK
|
BNM1693340_159724
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
123
|
BNM1697655
|
KASTURVA SELF HELP GROUP
|
BNM1697655_190343
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
124
|
BNM1702117
|
MS MAHA LAXMI SHG ODATAROBOI
|
BNM1702117_190346
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
125
|
BNM1922582
|
PRAHALAD SWAIN
|
BNM1922582_135160
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
126
|
BNM1989144
|
LALATAKESHARI SAMANTARAY
|
BNM1989144_137058
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
127
|
BNM1990217
|
NIRMAL KUMAR PARIDA
|
BNM1990217_114173
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
128
|
BNM1990605
|
MAA GAJALAXMI SHG OUPADA
|
BNM1990605_190534
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
129
|
BNM1996875
|
MS KRUSHAKA MAHILA SHG BARAKERA
|
BNM1996875_190335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
130
|
BNM2025245
|
ARJUNA BEHERA
|
BNM2025245_186702
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
131
|
BNM2051423
|
PRADIP KUMAR SWAIN
|
BNM2051423_114122
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
132
|
BNM2075703
|
GHANTESWARI SHG BARAKERA
|
BNM2075703_189941
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
133
|
BNM2078897
|
AYUSHMAN SHG BARAKERA
|
BNM2078897_189954
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
134
|
BNM2079010
|
MAA BANADURGA SHG BARAKERA
|
BNM2079010_189947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
135
|
BPTPM0741R
|
MR NRUSINGH KUMAR MANSINGH
|
BPTPM0741R_180284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
136
|
BQGPM6470H
|
PRIAYANKA TRIPATHY
|
ZSE0692764_186662
|
Bank of Baroda
|
BARB0DBBGAT
|
|
|
Material
|
137
|
BSDPP0574J
|
Mr. Srichandan Panda
|
ASL0180273_103693
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
138
|
BSWPJ2175C
|
ALOK JENA
|
BSWPJ2175C_196053
|
State Bank of India
|
SBIN0018535
|
|
|
Material
|
139
|
BTNPM6562J
|
BLOCK DEVELOPMENT OFFICER DELANG
|
BTNPM6562J_202933
|
State Bank of India
|
SBIN0013569
|
|
|
Admin
|
140
|
BTQPR7315M
|
MR SANYASI ROUT
|
XOL0744748_176767
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
141
|
BUHPN4255L
|
BIJAY KUMAR NAYAK
|
BUHPN4255L_186638
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
142
|
BWWPD2980B
|
BANITA DASH
|
BWWPD2980B_151663
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
143
|
BXQPP6025E
|
BICHITRANANDA PADHI
|
BXQPP6025E_109516
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
144
|
BZDPC5608K
|
NAGESWARI SHG
|
OR07053054273_195525
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
145
|
BZVPS4459N
|
PRAVAS CHANDRA SUNDARAY
|
BZVPS4459N_176153
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
146
|
CAAPP2165D
|
HRUSHIKESH PARIDA
|
CAAPP2165D_152587
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
147
|
CBTPB8869G
|
MAHEASWARA BHOLA
|
ZSE0530618_186654
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
148
|
CCDPP3380F
|
PRADIPTA KUMAR PRADHAN
|
CCDPP3380F_191259
|
Canara Bank
|
CNRB0003344
|
|
|
Material
|
149
|
CCVPJ6936R
|
SANATAN JENA
|
WXB0036780_186694
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
150
|
CEJPJ5943J
|
AJIT KUMAR JENA
|
CEJPJ5943J_191253
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
151
|
CEKPP1002F
|
PRAKASH CHANDRA PANDA
|
ZSE0553115_186673
|
Canara Bank
|
CNRB0006239
|
|
|
Material
|
152
|
CHAPB8231P
|
ANANTA KUMAR BARIK
|
WXB0439075_186699
|
Union Bank of India
|
UBIN0919756
|
|
|
Material
|
153
|
CHIPJ1503N
|
MADHUSMITA JENA
|
ZSE0642876_186656
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
154
|
CJPPB9416H
|
SITAKANTA BEHERA
|
CJPPB9416H_186666
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
155
|
CJWPS0660M
|
MR DIBYALOCHAN SAMANTARAY
|
CJWPS0660M_180281
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
156
|
CKSPB3748L
|
MANORANJAN BISWAL
|
CKSPB3748L_170697
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
157
|
CNSPM3994C
|
KARUNAKAR MOHANTY
|
CNSPM3994C_155642
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
158
|
COAPM5745L
|
DEBA PRASAD MOHARANA
|
LJJ1348259_186681
|
Union Bank of India
|
UBIN0571636
|
|
|
Material
|
159
|
COTPP0214L
|
JHUNUMANI PRADHAN
|
LJJ1986230_186652
|
Central Bank Of India
|
CBIN0282824
|
|
|
Material
|
160
|
CQVPG0228H
|
RAJESH KUMAR GAAN
|
CQVPG0228H_184207
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
161
|
CQVPP8639K
|
SANDHYARANI PRADHAN
|
CQVPP8639K_190739
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
162
|
CSDPP1033P
|
SABITA PRADHAN
|
CSDPP1033P_186674
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
163
|
CUUPP7918L
|
Ashok Kumar Patra
|
CUUPP7918L_194610
|
Bank of Baroda
|
BARB0KAKATP
|
|
|
Material
|
164
|
CVLPP3220K
|
LALITA MOHAN PATRA
|
CVLPP3220K_180286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
165
|
CXWPP0092G
|
Mr. Kailash Parida
|
CXWPP0092G_180200
|
Andhra Bank
|
ANDB0000695
|
|
|
Material
|
166
|
DCCPM8189K
|
DHANAJAY MOHAPATRA
|
ZSE0407130_186660
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
167
|
DGAPM5072B
|
KESHABA CHANDRA MAHARANA
|
WXB0468363_186705
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
168
|
DTDPM0640B
|
MR BIJAY KUMAR MOHANTY
|
DTDPM0640B_180223
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
169
|
DUBPB4076B
|
TAPAN KUMAR BISWAL
|
OR/07/053/374052_152590
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
170
|
EACPB0333K
|
Mr. Champak Kumar Barik
|
EACPB0333K_180205
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
171
|
EAWPP6184E
|
GAGAN BIHARI PRADHAN
|
EAWPP6184E_186657
|
Bank of India
|
BKID0005552
|
|
|
Material
|
172
|
EFZPS2000N
|
MRUTYUNJAYA SWAIN
|
EFZPS2000N_196052
|
Bank of India
|
BKID0005170
|
|
|
Material
|
173
|
EHXPB2192C
|
RAKESH KUMAR BARIK
|
SUJ0002584_186742
|
State Bank of India
|
SBIN0017959
|
|
|
Material
|
174
|
EMDPP1846Q
|
Mr. Pramod Kumar Panda
|
EMDPP1846Q_180202
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
175
|
EQWPP5311R
|
Mr. Rakesh Kumar Panda
|
EQWPP5311R_180203
|
Punjab & Sind Bank
|
PSIB0000343
|
|
|
Material
|
176
|
ETIPP7564K
|
PIYUSA KUMAR PARIDA
|
WXB0347237_186691
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
177
|
EUNPP4323L
|
LAXMIDHAR PRADHAN
|
WXB0508796_186689
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
178
|
EVEPP0003B
|
RAJLAXMI PRADHAN
|
EVEPP0003B_186645
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
179
|
EWNPS6706N
|
MR SUMANT KUMAR SAHOO
|
EWNPS6706N_185641
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
180
|
EXBPP1477A
|
MOHAN PRADHAN
|
OR13196686
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
181
|
FDKPM8792M
|
SUBHASISH MISHRA
|
ZSE0669564_186651
|
Bank of India
|
BKID0005173
|
|
|
Material
|
182
|
FEYPS1621N
|
PURNA CHANDRA SAHU
|
WXB0790378_186695
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
183
|
FIFPB0001N
|
SIBA PRASAD BHOI
|
ZSE0870543_186686
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
184
|
FIGPB7536B
|
RINKI BARIK
|
ZSE0425256_186646
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
185
|
FIQP38287C
|
RAKESH KUMAR SAHOO
|
FIQP38287C_109512
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
186
|
FNDPB6210G
|
SONALI BARAL
|
ZSE0533463_186658
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
|
Material
|
187
|
FTRPP8651M
|
DEBATOSH PANI
|
FTRPP8651M_186722
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
188
|
FWQPP8938H
|
REENA PARIDA
|
FWQPP8938H_191255
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
189
|
GCIPP8868K
|
TRUPTI RANJAN PARIDA
|
ZSE0531830_186663
|
State Bank of India
|
SBIN0013604
|
|
|
Material
|
190
|
GFH1343326
|
MITHUN CHHOTARAY
|
GFH1343326_151939
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
191
|
GFH1344803
|
RASHMITA JAYASINGH
|
GFH1344803_118044
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
192
|
GFH1346832
|
TILOTAMA PRADHAN
|
GFH1346832_136142
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
193
|
GFH1347202
|
NAMITA RAUTARAY
|
GFH1347202_151673
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
194
|
GFH1362979
|
MAHADEV KAR
|
016_103398
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
195
|
GFH1377803
|
RABINDRA KUMAR SWAIN
|
GFH1377803_110005
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
196
|
GFH1424878
|
RAMESH CHANDRA BEHERA
|
GFH1424878_116778
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
197
|
GFH1438852
|
GOPAL BEHERA
|
GFH1438852_159725
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
198
|
GFH1458124
|
BANAMALI PRADHAN
|
GFH1458124_109554
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
199
|
GFH1461714
|
BIJAYA KUMAR MURUDI
|
GFH1461714_142139
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
200
|
GFH1462928
|
SOURJYARANJAN MAHARATHA
|
GFH1462928_118047
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
201
|
GFH1463629
|
RASMIRANJAN MAHARATHA
|
GFH1463629_118049
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
202
|
GFH1484948
|
BINDU PRABHA DEBI
|
GFH1484948_109308
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
203
|
GFH1496132
|
BILASHINI BEHERA
|
GFH1496132_136449
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
204
|
GFH1517408
|
SUMITRA SAHOO
|
GFH1517408_127543
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
205
|
GFH1534437
|
GAYATRI MAHANTY
|
GFH1534437_127575
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
206
|
GFH1539881
|
KALPANA CHHOTARAY
|
GFH1539881_119322
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
207
|
GFH1540418
|
MANAS KUMAR SAHU
|
GFH1540418_109990
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
208
|
GFH1554674
|
ARYABALA DEI
|
GFH1554674_116791
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
209
|
GFH1572684
|
MANIRAJ SELF HELP GROUP BAULANGA
|
GFH1572684_190463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
210
|
GFH1652288
|
Antarayami Jena
|
GFH1652288_108982
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
211
|
GFH1665579
|
HARIHAR MOHANTY
|
GFH1665579_113638
|
Odisha Gramya Bank
|
1
|
|
|
Material
|
212
|
GFH1670744
|
RAMESH CHANDRA NAYAK
|
GFH1670744_109351
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
213
|
GFH1684430
|
DEBASMITA SETHY
|
GFH1684430_109521
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
214
|
GFH1692805
|
TUNILATA DIXIT
|
GFH2076040_127567
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
215
|
GFH1695121
|
TULU BISWAL
|
GFH1695121_109329
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
216
|
GFH1704741
|
Mrs JHUMALATA MUDULI
|
GFH1704741_116803
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
217
|
GFH1705219
|
BANOJ KUMAR MUDULI
|
GFH1705219_109533
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
218
|
GFH1709518
|
TITUDHAR BASTIA
|
GFH1709518_192022
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
219
|
GFH1753144
|
URMILA SWAIN
|
GFH1753144_109354
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
220
|
GFH1761527
|
BINAPANI SETHY
|
GFH1761527_127571
|
|
|
|
|
Material
|
221
|
GFH1951672
|
Mr SUDHANSU SEKHAR PANDA
|
GFH1951672_120817
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
222
|
GFH1957067
|
BIJAY KUMAR LENKA
|
GFH1957067_127568
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
223
|
GFH1961234
|
ANITA DAS
|
GFH1961234_127569
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
224
|
GFH1966225
|
SANJUKTA SAHOO
|
GFH1966225_127667
|
|
|
|
|
Material
|
225
|
GFH1966944
|
RAMAKANTA SAHOO
|
GFH1966944_127669
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
226
|
GFH1968114
|
BISHNUPRIYA DAS
|
GFH1968114_116799
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
227
|
GFH1968403
|
Mr. Sanjay Kumar Barik
|
GFH1968403_180206
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
228
|
GFH1973759
|
TRILOCHAN DAS
|
GFH1973759_161588
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
229
|
GFH1975325
|
PRADIPTA KUMAR SETHY
|
GFH1975325_116788
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
230
|
GFH1993781
|
JOTNARANI SETHI
|
GFH1993781_109337
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
231
|
GFH2005171
|
MAMATA SAHOO
|
GFH2005171_109352
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
232
|
GFH2013183
|
MAHEMUDA BEGAM
|
GFH2013183_109519
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
233
|
GFH2027522
|
SRIDHAR RATH
|
GFH2027522_109279
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
234
|
GFH2042901
|
SUBASH CHANDRA NAYAK
|
MFH2042G01_108985
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
235
|
GFH2055770
|
BINODINI BHOI
|
GFH2055770_127549
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
236
|
GFH2070779
|
SURJYAKANT SWAIN
|
GFH2070779_116784
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
237
|
GFH2096469
|
KALPANA MOHANTY
|
GFH2096469_127572
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
238
|
GFH2117968
|
LITA NAYAK
|
GFH2117968_127574
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
239
|
GFH2131779
|
TAPAN KUMAR BAL
|
GFH2131779_109275
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
240
|
GFH2137743
|
AMRIT KESHARI SAMANTARAY
|
GFH2137743_151672
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
241
|
GFH2137784
|
YAYATI KESHARI SAMANTARAY
|
GFH2137784_118009
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
242
|
GFH2149169
|
DUSMANTA KUMAR JENA
|
GFH2149169_109366
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
243
|
GFH2162980
|
MITU BASTIA
|
GFH2162980_192021
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
244
|
GFH2167385
|
SIBA PRASAD BISWAL
|
GFH2167385_109330
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
245
|
GGBPS9491E
|
Mr. SANTOSH KUMAR SWAIN
|
GGBPS9491E_181221
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
246
|
GQXPP6030G
|
NIRANJAN PRADHAN
|
GQXPP6030G_202994
|
Union Bank of India
|
UBIN0807664
|
|
|
Material
|
247
|
HEBPP7056H
|
MISS SUMITRA PRADHAN
|
26112010374_190738
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
248
|
HEDPP7265C
|
GUPTESWAR PANI
|
WXB0353011_186698
|
Union Bank of India
|
UBIN0571636
|
|
|
Material
|
249
|
HFY1314029
|
HEMANGINI ROUT
|
HFY1314029_118177
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
250
|
HFY1435569
|
DEBRAJ PRADHAN
|
HFY1435569_151084
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
251
|
HFY1435759
|
DEBABRATA MISHRA
|
HFY1435759_186484
|
Canara Bank
|
CNRB0006239
|
|
|
Material
|
252
|
HFY1457795
|
URMILA NAYAK
|
HFY1457795_124844
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
253
|
HFY1489707
|
SANTOSH KUMAR DAS
|
HFY1489707_187395
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
254
|
HFY1512011
|
BASANTA KUMAR PARIDA
|
HFY1512011_186481
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
255
|
HFY1533892
|
SUKANTA KUMAR RAUT
|
HFY1533892_186480
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
256
|
HFY1555911
|
Purna Chandra Dutta
|
HFY1555911_103681
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
257
|
HFY1607506
|
Nrusingha Majhi
|
HFY1607506_103697
|
Indian Overseas Bank
|
IOBA0NGB001
|
|
|
Material
|
258
|
HFY1607852
|
PAGU RANA
|
HFY1607852_141141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
259
|
HFY1608512
|
BALARAM PRADHAN
|
HFY1608512_124063
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
260
|
HFY1608587
|
ARJUNA KUMAR PRADHAN
|
HFY1608587_180174
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
261
|
HFY1677475
|
Prasant Kumar Dutta
|
HFY1677475_103631
|
Punjab National Bank
|
PUNB0322300
|
|
|
Material
|
262
|
HFY1707975
|
MR KISHORE CHANDRA PATRA
|
HFY1707975_194617
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
263
|
HFY1719574
|
MRS SANJUKTA PRADHAN
|
HFY1719574_141078
|
Bank of India
|
BKID0005558
|
|
|
Material
|
264
|
HFY1724780
|
RABINDRA PRADHAN
|
HFY1724780_118056
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
265
|
HFY1740513
|
NIHARIKA JENA
|
HFY1740513_105912
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
266
|
HFY1815182
|
RAJIB PRADHAN
|
HFY1815182_118053
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
267
|
HFY1815505
|
NIROD SWAIN
|
HFY1815505_118057
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
268
|
HFY1815554
|
SUBODHA KUMAR SWAIN
|
HFY1815554_118068
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
269
|
HFY1817253
|
BANDHUA BHOI
|
HFY1817253_118063
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
270
|
HFY1818327
|
PRATAP PATRA
|
HFY1818327_105937
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
271
|
HFY1819713
|
AJAYA JENA
|
HFY1819713_105942
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
272
|
HFY1834019
|
Mr KASINATH SWAIN
|
HFY1834019_137556
|
State Bank of India
|
SBIN0012034
|
|
|
Material
|
273
|
HFY1909142
|
MANAS BARAL
|
HFY1909142_131439
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
274
|
HFY1920628
|
MANORANJAN JENA
|
HFY1920628_186496
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
275
|
HFY1941913
|
MR KEDAR JENA
|
HFY1941913_140346
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
276
|
HFY1947472
|
NIRANJAN PRADHAN
|
HFY1947472_131425
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
277
|
HFY2067676
|
PRAMOD KUMAR PARIDA
|
HFY2067676_186500
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
278
|
HFY2093797
|
UMESH CHANDRA PATI
|
HFY2093797_139450
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
279
|
HFY2093821
|
SEKHAR BHOLA
|
HFY2093821_186488
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
280
|
HFY2094134
|
KISHORE KUMAR BARIK
|
HFY2094134_186487
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
281
|
HFY2094885
|
JAGABANDHU PARIDA
|
HFY2094885_186489
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
282
|
HFY2105534
|
GADADHARA JENA
|
HFY2105534_137749
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
283
|
HFY2108397
|
BIDULATA PRUSTY
|
HFY2108397_129714
|
Bank of India
|
BKID0005552
|
|
|
Material
|
284
|
HFY2126423
|
Sumanta Kumar Samantaraya
|
HFY2126423_103793
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
285
|
HFY2130656
|
MRS RANJANA NAYAK
|
HFY2130656_141969
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
286
|
HFY2133809
|
Monorama Jena
|
HFY2133809_103792
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
287
|
HFY2146736
|
LAXMIPRIYA PRADHAN
|
HFY2146736_130200
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
288
|
HFY2147445
|
GOPABANDHU PRADHAN
|
HFY2147445_126613
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
289
|
HFY2148039
|
MRS DEPTIMAYEE PRADHAN
|
HFY2148039_141077
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
290
|
HFY2151827
|
SANJAYA KUMAR BEHERA
|
HFY2151827_137369
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
291
|
HFY2158228
|
MANAS RANJAN NAIK
|
HFY2158228_122916
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
292
|
HFY2158229
|
MANAS RANJAN NAIK
|
HFY2158229_122924
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
293
|
HFY2162790
|
CHINMAYEE SABAT
|
HFY2162790_127341
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
294
|
HFY2168516
|
MS OM MAA TARINI S.S. GOSTHI
|
HFY2168516_194625
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
295
|
HFY2241061
|
SIDHESWAR BARIK
|
HFY2241061_152213
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
296
|
HFY2287506
|
Susanta Kumar Jena
|
HFY2287506_103700
|
AXIS BANK
|
UTIB0000464
|
|
|
Material
|
297
|
HFY2721207
|
NIRANJAN ROUT
|
HFY2721207_186474
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
298
|
HFY2731685
|
PRAVUDATTA PARIDA
|
HFY2731685_186479
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
299
|
HFY2732527
|
BISWAJIT PARIDA
|
HFY2732527_124066
|
Punjab National Bank
|
PUNB0322000
|
|
|
Material
|
300
|
HFY2732832
|
JAY MAA DAKHINAKALI S.H.G.
|
HFY2732832_194620
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
301
|
HFY2734796
|
MANMATH SHAGADIA
|
HFY2734796_118060
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
302
|
HFY2735140
|
CHITRASEN SWAIN
|
HFY2735140_118051
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
303
|
HFY2750909
|
RAJALAXMI DALAI
|
HFY2750909_131421
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
304
|
HGLPS4485K
|
GAJAPATI SINDUROY
|
ASL0530972_186506
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
305
|
HPRPB2468J
|
DEBENDRA BEHERA
|
WXB0632539_186703
|
Union Bank of India
|
UBIN0806951
|
|
|
Material
|
306
|
HSYPS0288B
|
Satyaranjan Srichandan
|
HSYPS0288B_187831
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
307
|
HTOPP2522L
|
MANAS KUMAR PARIDA
|
HTOPP2522L_202993
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
308
|
HVCPM2645P
|
DIBAKAR MUDULI
|
ZSE0642596_186649
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
309
|
HWCPM5799D
|
LAXMIPRIYA MOHAPATRA
|
ZSE0826180_186647
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
310
|
HYF1818145
|
PRASANT RANBIR
|
HYF1818145_105938
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
311
|
IAAPS3387G
|
ABINASH SWAIN
|
IAAPS3387G_186750
|
Bank of India
|
BKID0005555
|
|
|
Material
|
312
|
IEJPD1951Q
|
TRILOCHAN DALAI
|
XOL1026210_190644
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
313
|
IHGPK7916A
|
ABHIRAM KHOTEI
|
WXB0866889_186706
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
314
|
INDPS0461M
|
UMAKANTA SAHOO
|
INDPS0461M_196055
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
315
|
IOBA0R0GB01
|
JAGULEI SHG
|
IOBA0R0GB01_189972
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
316
|
JBPDO3326B
|
M/S COCONUT DEVELOPMENT BOARD KOPABEDA KONDAGAON
|
JBPDO3326B_150411
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
317
|
JRY1730548
|
Mr. Lingaraj Senapati
|
JRY1730548_180282
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
318
|
JSE0411199
|
ANUSUYA JENA
|
JSE0411199_107069
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
319
|
JYR1326255
|
RAMA CHANDRA RATH
|
JYR1326255_136450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
320
|
JYR1339688
|
GOPINATH SHG
|
JYR1339688_190169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
321
|
JYR1344100
|
TAPAS RANJAN JENA
|
JYR1344100_186718
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
322
|
JYR1344142
|
GADIBRAHMA MAHILA GROUP
|
JYR1344142_190174
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
323
|
JYR1392679
|
PRATIBAD MAHILA SANCHAYA SAMITI
|
JYR1392679_190158
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
324
|
JYR1445824
|
Pradipta Khuntia
|
JYR1445824_194361
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
325
|
JYR1573963
|
SIBA SHAKTI SHG
|
JYR1573963_195526
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
326
|
JYR1588912
|
BHARAT CHANDRA SAHOO
|
JYR1588912_159062
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
327
|
JYR1604768
|
LAXMIDHARA TRIPATHI
|
JYR1604768_127386
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
328
|
JYR1718295
|
RAMAKANTA PRADHAN
|
JYR1718295_186719
|
Central Bank Of India
|
CBIN0284088
|
|
|
Material
|
329
|
JYR1908284
|
MOTHER TERESHA SHG
|
JYR1908284_195523
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
330
|
JYR1910272
|
PITABAS MALIK
|
JYR1910272_186745
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
331
|
JYR1924240
|
BIDHUBHUSAN PATRA
|
JYR1924240_137084
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
332
|
JYR1938406
|
Jatindra Nayak
|
JYR1938406_109260
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
333
|
JYR1939297
|
Surya Narayana Parida
|
JYR1939297_109258
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
334
|
JYR1942952
|
MANOJ KUMAR SWAIN
|
JYR1942952_186732
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
335
|
JYR2105039
|
SMRUTI RANJAN SAHOO
|
JYR2105039_119332
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
336
|
JYR2110609
|
PRITICHHANDA MOHANTY
|
JYR2110609_118156
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
337
|
JYR2115277
|
SUSANTA KUMAR BEHERA
|
JYR2115277_151730
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
338
|
JYR2137370
|
RINA ROUT
|
JYR2137370_119283
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
339
|
JYR2147908
|
DEBARAJ NAYAK
|
JYR2147908_119292
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
340
|
JYR2154375
|
SK ABDUL RAUF
|
JYR2154375_150264
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
341
|
JYR2176139
|
RAJIB KUMAR RAY
|
JYR2176139_109507
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
342
|
JYR2186013
|
TARUN KUMAR SAHOO
|
JYR2186013_151674
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
343
|
JYR2191005
|
DILIP KUMAR SAHOO
|
JYR2191005_139251
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
344
|
JYR2194900
|
SUJATA JENA
|
JYR2194900_109541
|
UCO Bank
|
UCBA0000470
|
|
|
Material
|
345
|
JYR2211233
|
ASHA DARBAR MAHILA SANCHAYA SAMITI
|
JYR2211233_190163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
346
|
JYR2245181
|
SAUDAMINI MOHANTY
|
JYR2245181_186720
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
347
|
JYR2505634
|
PRIYAMBADA SAHOO
|
JYR2505634_109962
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
348
|
JYR2508612
|
AJAYA KUMAR BISWAL
|
JYR2508612_109561
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
349
|
JYR2510071
|
RAJANIKANTA RAY
|
JYR2510071_109551
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
350
|
JYR2516615
|
NARAHARI PADHI
|
JYR2516615_118042
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
351
|
JYR2519379
|
MAA KHERESWARI SHG SAURIA
|
JYR2519379_190231
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
352
|
KRK1409101
|
BALAKRUSHNA SWAIN
|
KRK1409101_132329
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
353
|
KRK1439786
|
MAA BARUNEI SHG
|
KRK1439786_191023
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
354
|
KRK1461417
|
NISHIKANTA HARICHANDAN
|
KRK1461417_180401
|
State Bank of India
|
SBIN0017774
|
|
|
Material
|
355
|
KRK1464981
|
BULU TAREI
|
KRK1464981_120645
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
356
|
KRK1467455
|
SUKANTA KUMAR DALAI
|
KRK1467455_181220
|
State Bank of India
|
SBIN0017774
|
|
|
Material
|
357
|
KRK1545664
|
BIDYADHAR PRADHAN
|
KRK1545664_192725
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
358
|
KRK1555167
|
SANTOSH PRADHAN
|
KRK1555167_104706
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
359
|
KRK1557123
|
BALARAM PRADHAN
|
KRK1557123_158238
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
360
|
KRK1564038
|
DHARMENDRA NAYAK
|
KRK1564038_154714
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
361
|
KRK1564483
|
SANTOSH SWAIN
|
KRK1564483_177654
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
362
|
KRK1565340
|
GOKULA BARAL
|
KRK1565340_104707
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
363
|
KRK1573005
|
BINAPANI DALAI
|
KRK1573005_158757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
364
|
KRK1575414
|
Mr SANTOSH NAYAK
|
KRK1575414_140212
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
365
|
KRK1576545
|
BHASKAR SETHI
|
KRK1576545_140601
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
366
|
KRK1585645
|
DINABANDHU PRADHAN
|
KRK1585645_117064
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
367
|
KRK1587278
|
MAA NARAYANI SHG
|
KRK1587278_189738
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
368
|
KRK1700541
|
MANOJ KUMAR PALAI
|
KRK1700541_120687
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
369
|
KRK1706456
|
SURJYAKANTI DALAI
|
KRK1706456_171358
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
370
|
KRK1716356
|
SURENDRA KUMAR PATRA
|
KRK1716356_151232
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
371
|
KRK1718360
|
MR MIHIR KUMAR DAS
|
KRK1718360_152592
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
372
|
KRK1726736
|
TARUNA KUMAR MOHANTY
|
KRK1726736_113628
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
373
|
KRK1741917
|
RAJANIKANTA PARIDA
|
KRK1741917_187394
|
United Bank Of India
|
UTBI0PUR418
|
|
|
Material
|
374
|
KRK1762020
|
Mr PRAKASH CHANDRA SAHOO
|
KRK1762020_142706
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
375
|
KRK1763408
|
ASHOK PRADHAN
|
KRK1763408_120170
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
376
|
KRK1769660
|
JUDHISTHIRA BEHERA
|
KRK1769660_179860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
377
|
KRK1771918
|
Mr RAJANIKANT SAMANTRAY
|
KRK1771918_143248
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
378
|
KRK1776392
|
GOPANDHU BEHERA
|
KRK1776392_117066
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
379
|
KRK1777358
|
MRS MAMATA BEHERA
|
KRK1777358_158016
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
380
|
KRK1780592
|
KESHAB SAHU
|
KRK1780592_185319
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
381
|
KRK1780899
|
ALOK BEHERA
|
KRK1780899_184755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
382
|
KRK1787852
|
DILLIP PRATAPSINGH
|
KRK1787852_180287
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
383
|
KRK1789387
|
KHAGESWAR MANGARAJ
|
KRK1789387_180881
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
384
|
KRK1791706
|
TAPAN KUMAR BARAL
|
KRK1791706_186361
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
385
|
KRK1791797
|
SUSANTA KUMAR SAHU
|
KRK1791797_114032
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
386
|
KRK1792480
|
SUSANTA KUMAR PALAI
|
KRK1792480_114034
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
387
|
KRK1792860
|
shashmita pradhan
|
KRK1792860_117057
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
388
|
KRK1796333
|
BIBEKANANDA PAIKRAY
|
KRK1796333_192322
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
389
|
KRK1797703
|
BIDYADHAR SETHI
|
KRK1797703_170862
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
390
|
KRK1804699
|
MANAMOHAN BEHERA
|
KRK1804699_179862
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
391
|
KRK1805423
|
Mr SUDHIR KIMAR SAHU
|
KRK1805423_142715
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
392
|
KRK1814896
|
HULLASH SETHI
|
KRK1814896_176291
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
393
|
KRK1815307
|
SWARNLATA SAHOO
|
KRK1815307_121242
|
Syndicate Bank
|
SYNB0008019
|
|
|
Material
|
394
|
KRK1822105
|
Mrs ANUPAMA BALIARSINGH
|
KRK1822105_141768
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
395
|
KRK1822113
|
Mrs JYOSHNA RANI JENA
|
KRK1822113_141770
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
396
|
KRK1832450
|
PRABHATI PALAI
|
KRK1832450_121399
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
397
|
KRK2027860
|
KRUPASINDHU DAS
|
KRK2027860_127397
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
398
|
KRK2041929
|
JAYALAXMI JENA
|
KRK2041929_120668
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
399
|
KRK2046878
|
Soumya Ranjan Rout
|
KRK2046878_103632
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
400
|
KRK2047520
|
KISHORE KUMAR NAYAK
|
KRK2047520_140335
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
401
|
KRK2054203
|
PATITAPABANA SSG MATHAKANKUDA
|
KRK2054203_189742
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
402
|
KRK2083574
|
MR SANTOSH ROUT
|
KRK2083574_153888
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
403
|
KRK2089100
|
GOPINATH SWAYAN SAHAYAK SAIRAM SSG
|
KRK2089100_189746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
404
|
KRK2089638
|
BIJAYRASHMI MOHANTY
|
KRK2089638_187990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
405
|
KRK2089639
|
GPLF KAPILESWARPUR GP
|
KRK2089639_187989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
406
|
KRK2091346
|
BABAJI SRI BANABIHARI DAS
|
KRK2091346_144199
|
State Bank of India
|
SBIN0005763
|
|
|
Material
|
407
|
KRK2097442
|
Akshya Kumar Pradhan
|
KRK2097442_182154
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
408
|
KRK2101590
|
MR SUMANTA KUMAR JENA
|
KRK2101590_170692
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
409
|
KRK2119980
|
TAPAN KUMAR SAHOO
|
KRK2119980_186363
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
410
|
KRK2125045
|
MANORANJAN SRICHANDAN
|
KRK2125045_180972
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
411
|
KRK2133403
|
MR BISWANATH MANSINGH
|
KRK2133403_143249
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
412
|
KRK2134799
|
Mr SUKANTA KUMAR PRADHAN
|
KRK2134799_142710
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
413
|
KRK2137230
|
ASHOK KUMAR BISWAL
|
KRK2137230_174065
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
414
|
KRK2137537
|
CHAKRADHAR BISWAL
|
KRK2137537_174066
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
415
|
KRK2137750
|
DILLIP BISWAL
|
KRK2137750_180565
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
416
|
KRK21419358
|
GAURANGA PRADHAN
|
KRK21419358_117060
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
417
|
KRK2141943
|
PRIYAMBADA PRADHAN
|
KRK2141943_117050
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
418
|
KRK2142032
|
BISWABHUSAN PRADHAN
|
KRK2142032_117046
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
419
|
KRK2142602
|
GPLF KANDAGODA GP
|
KRK2142602_190964
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
420
|
KRK2142883
|
SAI BABA SHG
|
KRK2142883_190145
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
421
|
KRK2143022
|
BIBHUTIBHUSAN TAD
|
KRK2143022_104703
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
422
|
KRK2144517
|
GAUTAM JENA
|
KRK2144517_120173
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
423
|
KRK2145456
|
MR SAMIR MOHAPATRA
|
KRK2145456_154429
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
424
|
KRK2152049
|
ABHAY KUMAR PAIKARAY
|
KRK2152049_192285
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
425
|
KRK2257673
|
GPLF BENTAPUR GP
|
KRK2257673_190961
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
426
|
KRK2280212
|
ATISH KUMAR MOHANTY
|
KRK2280212_113629
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
427
|
KRK2285443
|
MRS HULLASH MANI DALAI
|
KRK2285443_157930
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
428
|
KRK2301083
|
GADADHAR BEHERA
|
KRK2301083_190642
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
429
|
KRK2306058
|
GPLF RAHADAMALA GP
|
KRK2306058_190963
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
430
|
KRK2308351
|
TRINATH DEV SSG BINDHEIBASTA
|
KRK2308351_189745
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
431
|
LJJ1210566
|
AJIT KHANDAYATRAY
|
LJJ1210566_168521
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
432
|
LJJ1211580
|
MRS SWARNALATA SAHOO
|
LJJ1211580_180289
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
433
|
LJJ1214667
|
SANTOSH BADAJENA
|
LJJ1214667_187673
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
434
|
LJJ1216563
|
UGRASEN MANGARAJ
|
LJJ1216563_181170
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
435
|
LJJ1216886
|
Suresh Mahana
|
LJJ1216886_184555
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
436
|
LJJ1221977
|
Maa Mangala PVC System
|
LJJ1221977_109137
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
437
|
LJJ1222199
|
Papu Welding Work Shop
|
LJJ1222199_109138
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
438
|
LJJ1227859
|
KEDAR SAMANTASINGHAR
|
LJJ1227859_176879
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
439
|
LJJ1231448
|
BHAGABAN BARISHAL
|
LJJ1231448_176881
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
440
|
LJJ1236868
|
KARTIK SWAIN
|
LJJ1236868_154713
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
441
|
LJJ1242940
|
SHESADEV BADAJENA
|
LJJ1242940_170863
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
442
|
LJJ1251297
|
Digamber Penthoi
|
LJJ1251297_123279
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
443
|
LJJ1253905
|
Niranjana Mahapatra
|
LJJ1253905_104570
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
444
|
LJJ1255561
|
PRADIP MOHAPATRA
|
LJJ1255561_158018
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
445
|
LJJ1255785
|
Shishira Mohapatra
|
LJJ1255785_104580
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
446
|
LJJ1258656
|
RAJIB SUNDARAY
|
LJJ1258656_121210
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
447
|
LJJ1267095
|
RAGHAB PRADHAN
|
LJJ1267095_170398
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
448
|
LJJ1269984
|
BISWABHUSAN MANGARAJ
|
LJJ1269984_142697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
449
|
LJJ1275213
|
RAMESH CHANDRA BARIK
|
LJJ1275213_121208
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
450
|
LJJ1283167
|
Sadasib Mahapatra
|
LJJ1283167_109149
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
451
|
LJJ1289479
|
NIRANJAN ACHARYA
|
LJJ1289479_169225
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
452
|
LJJ1289487
|
MR JANARDAN ACHARYA
|
LJJ1289487_168522
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
453
|
LJJ1316314
|
HRUSHIKESH NAYAK
|
LJJ1316314_179215
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
454
|
LJJ1324847
|
SUSMITA DASH
|
LJJ1324847_147469
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
455
|
LJJ1324904
|
MANOJ KUMAR RATH
|
LJJ1324904_121201
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
456
|
LJJ1330034
|
DHRUBA BHOI
|
LJJ1330034_186671
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
457
|
LJJ1330273
|
Pranati Sethi
|
LJJ1330273_107059
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
458
|
LJJ1335561
|
Bhanumati Sahoo
|
LJJ1335561_105862
|
Central Bank Of India
|
CBIN0282824
|
|
|
Material
|
459
|
LJJ1337112
|
MS PATITAPABAN SHG
|
LJJ13337112_195482
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
460
|
LJJ1337484
|
DHIREN KUMAR BHUJABAL
|
LJJ1337484_176880
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
461
|
LJJ1347608
|
DUKHISHYAM PRADHAN
|
LJJ1347608_107091
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
462
|
LJJ1349059
|
Narayan Swain
|
LJJ1349059_107057
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
463
|
LJJ1358928
|
MAA APARNA SHG DHANAKERA
|
LJJ1358928_190876
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
464
|
LJJ1364264
|
PITABAS SETHI
|
LJJ1364264_111027
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
465
|
LJJ1374073
|
MS SIDHESWARI SHG
|
LJJ1374073_189915
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
466
|
LJJ1382340
|
MS BABA SAIRAM MAHILA S.H.G
|
LJJ1382340_195479
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
467
|
LJJ1461862
|
MISS SAROJINI MOHANTY
|
LJJ1461862_141885
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
468
|
LJJ1468644
|
AJAY KUMAR NAYAK
|
LJJ1468644_147468
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
469
|
LJJ1470418
|
Bishnupriya Ratha
|
LJJ1470418_105863
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
470
|
LJJ1475870
|
Sarojoni Jena
|
LJJ1475870_105850
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
471
|
LJJ1479682
|
Manjulata Pradhan
|
LJJ1479682_105867
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
472
|
LJJ1482934
|
Sabita Pradhan
|
LJJ1482934_105864
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
473
|
LJJ1500065
|
GAURISHANKAR DAS
|
LJJ1500065_116622
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
474
|
LJJ1510184
|
MAA SANTOSHI SHG
|
LJJ1510184_190874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
475
|
LJJ1517507
|
SANTOSH PRADHAN
|
LJJ1517507_139469
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
476
|
LJJ1519511
|
HARAPRIYA SAHU
|
LJJ1519511_147472
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
477
|
LJJ1531128
|
JAGNNATH MALLIK
|
LJJ1531128_127231
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
478
|
LJJ1554914
|
LAXMIDHARA PRADHAN
|
LJJ1554914_121198
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
479
|
LJJ1562701
|
RABINDRA KUMAR SENAPATI
|
LJJ1562701_114181
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
480
|
LJJ1567015
|
MS NILAKANTHESWARI MAHILA SHG ABHAYAMUKHI
|
LJJ1567015_190797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
481
|
LJJ1704212
|
SUSHANTA KUMAR PARIDA
|
LJJ1704212_127410
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
482
|
LJJ1705532
|
MINATI SWAIN
|
LJJ1705532_127408
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
483
|
LJJ1705821
|
KANAKALATA BARIK
|
LJJ1705821_139296
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
484
|
LJJ1708791
|
AMITA SWAIN
|
LJJ1708791_109981
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
485
|
LJJ1712074
|
BENUDHAR SAHOO
|
LJJ1712074_109977
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
486
|
LJJ1718675
|
BASANTA KUMAR NAYAK
|
LJJ1718675_118167
|
UCO Bank
|
UCBA0002006
|
|
|
Material
|
487
|
LJJ1721562
|
BICHITRANAND PRADHAN
|
LJJ1721562_109992
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
488
|
LJJ1724640
|
DIBAKAR SAHOO
|
LJJ1724640_136125
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
489
|
LJJ1730282
|
JHUNUBALA KANDI
|
LJJ1730282_109798
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
490
|
LJJ1731835
|
DHADESHWARA BEHERA
|
LJJ1731835_119272
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
491
|
LJJ1733971
|
BALUNKESHWAR SAHOO
|
LJJ1733971_109712
|
State Bank of India
|
SBIN0005763
|
|
|
Material
|
492
|
LJJ1735075
|
RAMESH BARIK
|
LJJ1735075_118012
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
493
|
LJJ1745793
|
Mr SANTOSH KUMAR MISHRA
|
LJJ1745793_141883
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
494
|
LJJ1764126
|
PRAKASH CHANDRA KHOTEI
|
LJJ1764126_176713
|
Union Bank of India
|
UBIN0571636
|
|
|
Material
|
495
|
LJJ1767631
|
PABITRA SAMANTARAY
|
LJJ1767631_139241
|
|
|
|
|
Material
|
496
|
LJJ1768035
|
SHASHIBHUSANA MOHAPATRA
|
LJJ1768035_127412
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
497
|
LJJ1768886
|
ABHIMANYU BISWAL
|
LJJ1768886_127411
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
498
|
LJJ1772300
|
SHARATA KUMAR GURU
|
LJJ1772300_151675
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
499
|
LJJ1773167
|
JHILI BEHERA
|
LJJ1773167_118070
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
500
|
LJJ1775931
|
NIRANJAN SENAPATI
|
LJJ1775931_167160
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
501
|
LJJ1781475
|
SANJAY KUMAR DASH
|
LJJ1781475_118126
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
502
|
LJJ1781574
|
PRAMOD KUMAR PRADHAN
|
LJJ1781574_118106
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
503
|
LJJ1784941
|
NRUSINGHA CHARAN MANSINGHA
|
LJJ1784941_180201
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
504
|
LJJ1803758
|
ACHYUTANAND PARIDA
|
LJJ1803758_118021
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
505
|
LJJ1809193
|
BISHIKESHAN PRADHAN
|
LJJ1809193_118098
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
506
|
LJJ1812320
|
MR SUNAKAR BEHERA
|
LJJ1812320_146342
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
507
|
LJJ1812635
|
Bharati Parida
|
LJJ1812635_107066
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
508
|
LJJ1814540
|
Maheswar Pradhan
|
LJJ1814540_105853
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
509
|
LJJ1820109
|
BRUNDABATI SWAYANSAHAYAK GOSTI
|
LJJ1820109_189734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
LJJ1830082
|
Rajalaxmi Mishra
|
LJJ1830082_107060
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
511
|
LJJ1861004
|
Babita Jena
|
LJJ1861004_109148
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
512
|
LJJ1864404
|
RASMI KANTA PENTHOI
|
LJJ1864404_115199
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
513
|
LJJ1864412
|
SURYAKANTA PENTHOI
|
LJJ1864412_115202
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
514
|
LJJ1869841
|
BAIKUNTHA JENA
|
LJJ1869841_192726
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
515
|
LJJ1876663
|
SURENDRA KUMAR BEHERA
|
LJJ1876663_180486
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
516
|
LJJ1984111
|
BRUNDABATI SHG ABHAYAMUKHI
|
LJJ1984111_190794
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
517
|
LJJ1993310
|
DIPAK RANJAN SETHI
|
LJJ1993310_121186
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
518
|
LJJ1996107
|
PRASANTA PRADHAN
|
LJJ1996107_148223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
519
|
LJJ1997501
|
PRATIVA MOHAPATRA
|
LJJ1997501_141066
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
520
|
LJJ1998566
|
MAJET KHAN
|
LJJ1998566_137468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
521
|
LJJ2000305
|
SUNIL KUMAR PANDA
|
LJJ2000305_179576
|
Bank of India
|
BKID0005173
|
|
|
Material
|
522
|
LJJ2003648
|
DIBAKAR SAHU
|
LJJ2003648_109531
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
523
|
LJJ2007193
|
Mr SAROJ KISHORE BARAL
|
LJJ2007193_141076
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
524
|
LJJ2009322
|
MADHUSUDAN JENA
|
LJJ2009322_109718
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
525
|
LJJ2011641
|
Santosh Beja
|
LJJ2011641_105860
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
526
|
LJJ2016475
|
Krushna Chandra Pradhan
|
LJJ2016475_105861
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
527
|
LJJ2016476
|
Krushna Ch. Behera
|
LJJ2016476_107061
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
528
|
LJJ2016863
|
MAMATA RAUTRAY
|
LJJ2016863_157386
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
529
|
LJJ2023679
|
SULOCHANA DAS
|
LJJ2023679_118161
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
530
|
LJJ2027332
|
KANAKALATA NAYAK
|
LJJ2027332_118166
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
531
|
LJJ2028371
|
DIBAKARA BEHERA
|
LJJ2028371_146341
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
532
|
LJJ2033983
|
RASANANDA PARIDA
|
LJJ2033983_118078
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
533
|
LJJI253905
|
NIRANJAN MAHAPATRA
|
LJJI253905_179214
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
534
|
LJJI704717
|
BISWARANJAN SWAIN
|
LJJI704717_139234
|
|
|
|
|
Material
|
535
|
LQDPS3647F
|
SURAJ SAHANI
|
LQDPS3647F_191252
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
536
|
MCM2343408
|
PREMANANDA ROUT
|
MCM2343408_107086
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
537
|
MFH1955624
|
PADARBINDA NAYAK
|
MFH1955624_108989
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
538
|
MFNPS0383E
|
NRUSINGH SETHI
|
WXB0904631_186679
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
539
|
MKQPS1616C
|
SUBASH CHANDRA SAHOO
|
ZSE0653816_186661
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
540
|
NME0000773
|
PRAKASH CHANDRA MUDULI
|
NME0000773_136143
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
541
|
NME0020941
|
MAHABEER SHG GIRIMA
|
NME0020941_190234
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
542
|
NME0039339
|
MINATI KHUNTIA
|
NME0039339_119282
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
543
|
NME0057588
|
ULLASHA KANDI
|
NME0057588_109312
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
544
|
NME0059188
|
SUCHITRA BARIK
|
NME0059188_127577
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
545
|
NME0060483
|
DIPAK KUMAR SETHY
|
NME0060483_109522
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
546
|
NME0065938
|
MANORAMA PANDA
|
NME0065938_109322
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
547
|
NME0070706
|
SUSANTA KUMAR BEHERA
|
NME0070706_109368
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
548
|
NME0129528
|
MAA KALIJEI MAHILA SWAYAM SAHAYAK GOESTY
|
NME0129528_190223
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
549
|
NME0132944
|
RANJAN BEHERA
|
NME0132944_119310
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
550
|
NME0134148
|
SARASWATI JENA
|
NME0134148_119305
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
551
|
NME0139188
|
SARASWATI SINGH
|
NME0139188_109979
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
552
|
NME0141028
|
SARAT SASMAL
|
NME0141028_110008
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
553
|
NME0141226
|
SUSANTA KUMAR DALAI
|
NME0141226_158549
|
Canara Bank
|
CNRB0009240
|
|
|
Material
|
554
|
NME0149922
|
SIRIDI SAI SHG
|
NME0149922_190483
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
555
|
NME0223669
|
Prasana Kumar Swain
|
NME0223669_109285
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
556
|
NME0249060
|
PARSURAM BINAKAR
|
NME0249060_129624
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
557
|
NME0272161
|
SABITA MOHARANA
|
NME0272161_109320
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
558
|
NME0274944
|
BISWANATHA DALAI
|
NME0274944_127551
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
559
|
NME0332361
|
HARSABARDHAN PAIKARAY
|
NME0332361_109573
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
560
|
NME0365650
|
MANOJ KUMAR DAS
|
NME0365650_113640
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
561
|
NME0391409
|
PINKURANJAN SAHOO
|
NME0391409_109355
|
|
|
|
|
Material
|
562
|
NME0391490
|
PINKU RANJAN SAHOO
|
NME0391490_133374
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
563
|
NME0447649
|
MADHUSMITA BEHERA
|
NME0447649_127676
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
564
|
NME0470880
|
MIHIR KUMAR SINGH
|
NME0470880_136122
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
565
|
NME0476648
|
NRUSINGH CHARAN SWAIN
|
NME0476648_158553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
566
|
NME0501684
|
SIMANTINI MOHANTY
|
NME0501684_109510
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
567
|
NME0518464
|
MAA SARALA SHG
|
NME0518464_190228
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
568
|
NME0520072
|
MAA PARBATI SHG
|
NME0520072_190453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
569
|
NME0527416
|
PRIYANKA PARIDA
|
NME0527416_109306
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
570
|
NME0538397
|
BICHITRA KUMAR MISHRA
|
NME0538397_109525
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
571
|
NME0544320
|
PRASHANNA KUMAR PAIKARAY
|
NME0544320_109571
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
572
|
NME0544593
|
SOBHAMANI JENA
|
NME0544593_151938
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
573
|
NME0556704
|
BASANTI MANJARI KHUNTIA
|
NME0556704_109326
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
574
|
NME0639955
|
OMM SAIRAM SHG KANTI
|
NME0639955_190226
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
575
|
NME0931774
|
MS MAA MANGALA SHG
|
NME0931774_190501
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
576
|
NME0947192
|
MAHALAXMI SWAYAM SAHAYAK GOESTY
|
NME0947192_190209
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
577
|
NXB0660134
|
KRUSHNA CHANDRA SWAIN
|
NXB0660134_181419
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
578
|
OJZPS7269M
|
SUBHASMITA SETHI
|
ZSE0956318_186641
|
Central Bank Of India
|
CBIN0282824
|
|
|
Material
|
579
|
OR-12/083/132336
|
Deputy Director Horticulture,Sakhi gopal, Puri
|
OR-12/083/132336_104092
|
AXIS BANK
|
UTIB0001171
|
|
|
Material
|
580
|
OR/007/054/158569
|
BASUDEBA KANDI
|
OR/007/054/158569_109524
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
581
|
OR/04/054/318286
|
SURENDRA JENA
|
OR/04/054/318286_109280
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
582
|
OR/05/056/858658
|
PRASANNA JENA
|
OR05056858658_191257
|
AXIS BANK
|
UTIB0000464
|
|
|
Material
|
583
|
OR/07/045/394729
|
Sukant Mohanty
|
OR/07/045/394729_108980
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
584
|
OR/07/053/032683
|
SUDARSAN PARIDA
|
OR/07/053/032683_127384
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
585
|
OR/07/053/050333
|
RAJKISORE JENA
|
OR/07/053/050333_127382
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
586
|
OR/07/053/050394
|
PURNA CHANDRA TRIPATHI
|
OR/07/053/050394_128748
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
587
|
OR/07/053/050442
|
BHAGABAN TRIPATHI
|
OR/07/053/050442_127378
|
|
|
|
|
Material
|
588
|
OR/07/053/052593
|
MAA TARINI SANCHAYA SAMITTEE
|
OR07053052593_195522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
589
|
OR/07/053/054431
|
MANAS KUMAR BARAL
|
OR07053054431_186747
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
590
|
OR/07/053/068001
|
BANABIHARI DASH
|
OR/07/053/068001_130645
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
591
|
OR/07/053/068037
|
BRAJA KISHORE PATI
|
OR/07/053/068037_130640
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
592
|
OR/07/053/068091
|
MAHESWAR BEHERA
|
OR/07/053/068091_130643
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
593
|
OR/07/053/068179
|
LAXMIDHAR PARIDA
|
OR/07/053/068179_130638
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
594
|
OR/07/053/068183
|
SANKAR PARIDA
|
OR/07/053/068183_130636
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
595
|
OR/07/053/074001
|
MADHABANANDA DASH
|
OR07053074001_180190
|
Bank of India
|
BKID0005555
|
|
|
Material
|
596
|
OR/07/053/088885
|
DIPTI RANJAN MANGARAJ
|
OR07053088885_186744
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
597
|
OR/07/053/106274
|
MAHAVEER MAHILA GROUP
|
OR07053106274_190165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
598
|
OR/07/053/106405
|
MS MAA JAGESWARI SANCHAYA SAMITI
|
OR07053106405_190377
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
599
|
OR/07/053/106621
|
RADHAKRISHNA SWAYAM SAHAYAK SAMITI
|
OR07053106621_190167
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
600
|
OR/07/053/108234
|
MS MAA NARAYANI SANCHAYA SAMITI
|
OR07053108234_190382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
601
|
OR/07/053/116211
|
MAA MANGALA SHG GADASAHI
|
OR07053116211_190383
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
602
|
OR/07/053/116741
|
MAUNEI MAHILA SNAHAYA SAMITI
|
OR07053116741_190185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
603
|
OR/07/053/116832
|
MAHABIR SANCHAYA SAMITI
|
OR07053116832_190160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
604
|
OR/07/053/118029
|
BUDHESWARI SWAYAM SAHAYAK GOSTEE
|
OR07053118029_190178
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
605
|
OR/07/053/130068
|
UDAYANATH BARIK
|
OR/07/053/130068_133238
|
|
|
|
|
Material
|
606
|
OR/07/053/202535
|
ANTRJYAMI MUDULI
|
OR/07/053/202535_140802
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
607
|
OR/07/053/224570
|
SADSIBA DETHI
|
OR/07/053/224570_158968
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
608
|
OR/07/053/246062
|
Narasingha Behera
|
OR/07/053/246062_109253
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
609
|
OR/07/053/246187
|
Arjun Nayak
|
OR/07/053/246187_109254
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
610
|
OR/07/053/250718
|
LAXMIDHAR ROUT
|
OR/07/053/250718_116023
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
611
|
OR/07/053/250748
|
BABAJI SWAIN
|
OR/07/053/250748_116049
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
612
|
OR/07/053/250767
|
PRANABANDHU ROUT
|
OR/07/053/250767_116009
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
613
|
OR/07/053/250769
|
NABAGHAN ROUT
|
OR/07/053/250769_116014
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
614
|
OR/07/053/251033
|
SASHI MALLIK
|
OR/07/053/251033_116066
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
615
|
OR/07/053/251107
|
NARU MALLIK
|
OR/07/053/251107_116059
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
616
|
OR/07/053/280575
|
BAIDHARA BHOI
|
OR/07/053/280575_115494
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
617
|
OR/07/053/280589
|
NETRANANDA ROUT
|
OR/07/053/280589_115311
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
618
|
OR/07/053/280602
|
KULAMANI ROUT
|
OR/07/053/280602_115308
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
619
|
OR/07/053/288010
|
RAMARAMAN DEB PATRA
|
OR/07/053/288010_116027
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
620
|
OR/07/053/288023
|
KAILASH PATRA
|
OR/07/053/288023_116034
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
621
|
OR/07/053/288324
|
HRUDANANDA SETHI
|
OR/07/053/288324_116031
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
622
|
OR/07/053/288326
|
KALANDI SETHI
|
OR/07/053/288326_116020
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
623
|
OR/07/053/288340
|
TULASI PRADHAN
|
OR/07/053/288340_116002
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
624
|
OR/07/053/288420
|
USHARANI PRADHAN
|
OR/07/053/288420_116052
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
625
|
OR/07/053/292696
|
HARACHANNDI MAHILA KALYAN SAMITI
|
OR07053292696_195528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
626
|
OR/07/053/302163
|
SUBASHIS TRIPATHY
|
OR/07/053/302163_128750
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
627
|
OR/07/053/310107
|
MR SADASIBA TRIPATHY
|
OR07053310107_180191
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
628
|
OR/07/053/314274
|
Sasmita Patra
|
OR/07/053/314274_103794
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
629
|
OR/07/053/346766
|
PHAKIR CHARAN BARIK
|
OR/07/053/346766_119341
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
630
|
OR/07/053/348091
|
SHEKH ABDUL AKALAKH
|
OR/07/053/348091_109537
|
|
|
|
|
Material
|
631
|
OR/07/053/352364
|
SURENDRA BEHERA
|
OR/07/053/352364_119353
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
632
|
OR/07/053/352365
|
INDRAMANI BEHERA
|
OR/07/053/352365_109987
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
633
|
OR/07/053/352522
|
KRISHNA CHANDRA SWAIN
|
OR/07/053/352522_119373
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
634
|
OR/07/053/352743
|
PARHURAM RAY
|
OR/07/053/352743_151731
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
635
|
OR/07/053/354237
|
KEDARANATH SAHOO
|
OR/07/053/354237_119343
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
636
|
OR/07/053/364155
|
NITI RANJAN ROUT
|
OR/07/053/364155_109562
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
637
|
OR/07/053/368052
|
MAA NILAKANTHESWARI SHG
|
OR07053368052_190215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
638
|
OR/07/053/368591
|
PURNA CHANDRA SWAIN
|
OR/07/053/368591_109563
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
639
|
OR/07/053/368940
|
MAA SWORNAMAYEE MANGALA SWOYAM SAHAYAK GOSTHI SHG
|
OR07053368940_190218
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
640
|
OR/07/053/376472
|
PRAMOD KUMAR DAS
|
OR/07/053/376472_103787
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
641
|
OR/07/053/378017
|
ASHOK KUMAR RAY
|
OR/07/053/378017_109509
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
642
|
OR/07/053/388804
|
SARBESWAR PRADHAN
|
OR/07/053/388804_136141
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
643
|
OR/07/053/390836
|
SILARANI DE
|
OR/07/053/390836_139221
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
644
|
OR/07/053/402755
|
SANATAN BHOI
|
OR/07/053/402755_103621
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
645
|
OR/07/053/402763
|
PURNA CHANDRA BHOI
|
OR/07/053/402763_139366
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
646
|
OR/07/053/406160
|
PRASANNA KUMAR NAYAK
|
OR/07/053/406160_127405
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
647
|
OR/07/053/406584
|
NIRANJAN NAYAK
|
OR/07/053/406584_158970
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
648
|
OR/07/053/410254
|
SACHIDANANDA MAJHI
|
OR/07/053/410254_109974
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
649
|
OR/07/053/410817
|
GOURIPRIYA MUDULI
|
OR/07/053/410817_110003
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
650
|
OR/07/053/412012
|
RABINDRA KUMAR PADHI
|
OR/07/053/412012_118036
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
651
|
OR/07/053/412263
|
KUMAR BEHERA
|
OR/07/053/412263_103622
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
652
|
OR/07/053/412264
|
KUMAR BEHERA
|
OR/07/053/412264_155254
|
Punjab National Bank
|
PUNB0190200
|
Exempted and Approved
|
|
Material
|
653
|
OR/07/053/416737
|
PRASANT KUMAR MISHRA
|
OR/07/053/416737_139253
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
654
|
OR/07/053/422025
|
AKSHAYA KUMAR ROUT
|
OR/07/053/422025_109982
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
655
|
OR/07/053/422116
|
BIJAYA KUMAR NAYAK
|
OR/07/053/422116_110069
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
656
|
OR/07/053/430210
|
AKSHAY DAS
|
OR/07/053/430210_119316
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
657
|
OR/07/053/430665
|
CHITTARANJAN NAYAK
|
OR/07/053/430665_109984
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
658
|
OR/07/0537/31081
|
BHOLANATH SAHU
|
OR/07/0537/31081_108813
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
659
|
OR/07/054/010020
|
SANATAN GOCHHAYAT
|
OR/07/054/010020_103556
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
660
|
OR/07/054/012405
|
BIDYADHAR BUJABAL
|
OR/07/054/012405_109972
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
661
|
OR/07/054/012421
|
SUBASA CHANDRA PASHCHIMAKABAT
|
OR/07/054/012421_109575
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
662
|
OR/07/054/012448
|
PRAKASH KUMAR PAIKARAY
|
OR/07/054/012448_109572
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
663
|
OR/07/054/012533
|
PRATAP SAMANTARAY
|
OR/07/054/012533_109578
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
664
|
OR/07/054/012584
|
JYOTSNA RANI SAMANTARAY
|
OR/07/054/012584_109577
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
665
|
OR/07/054/012587
|
SAUBHAGYA KUMAR PATRA
|
OR/07/054/012587_109576
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
666
|
OR/07/054/018128
|
PURNA CHANDRA MURUDI
|
OR/07/054/018128_136133
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
667
|
OR/07/054/020487
|
SARAT KANDI
|
OR/07/054/020487_110009
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
668
|
OR/07/054/022288
|
GAURANGA KHATOI
|
OR/07/054/022288_119313
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
669
|
OR/07/054/026252
|
PRAPHUL KUMAR DALEI
|
OR/07/054/026252_158550
|
Canara Bank
|
CNRB0009240
|
|
|
Material
|
670
|
OR/07/054/028921
|
PRATAP KUMAR BHUYAN
|
OR/07/054/028921_119307
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
671
|
OR/07/054/030044
|
GAGAN KUMAR SAMANTARAY
|
OR/07/054/030044_118004
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
672
|
OR/07/054/030154
|
BIJAY KUMAR SAMANTARAY
|
OR/07/054/030154_128886
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
673
|
OR/07/054/042260
|
MADHABANANDA PATRA
|
OR/07/054/042260_158555
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
674
|
OR/07/054/042877
|
AJAYA KUMAR RAY
|
OR/07/054/042877_158551
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
675
|
OR/07/054/058380
|
SUDARSAN MOHANTY
|
OR/07/054/058380_158548
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
676
|
OR/07/054/058551
|
GAGAN BIHARI PATRA
|
OR/07/054/058551_156102
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
677
|
OR/07/054/092352
|
TULASI PRASAD PATTANAYAK
|
OR/07/054/092352_119288
|
UCO Bank
|
UCBA0002006
|
|
|
Material
|
678
|
OR/07/054/094613
|
NIRANJAN PATRA
|
OR/07/054/094613_118118
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
679
|
OR/07/054/096091
|
MAA MANGALA MAHILA SHG
|
OR07054096091_190236
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
680
|
OR/07/054/096110
|
NILAKANTHA OJHA
|
OR/07/054/096110_118141
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
681
|
OR/07/054/096227
|
BANAMBAR SAHU
|
OR/07/054/096227_118129
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
682
|
OR/07/054/100011
|
MS SATYANARAYAN SHG
|
OR07054100011_190535
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
683
|
OR/07/054/100296
|
SANTOSH KUMAR RAUT
|
OR/07/054/100296_118146
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
684
|
OR/07/054/100732
|
RADHARAMAN MAHILA
|
OR07054100732_190479
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
685
|
OR/07/054/102018
|
DURYODHAN KHUNTIA
|
OR/07/054/102018_119276
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
686
|
OR/07/054/104625
|
DAM SWAIN
|
OR/07/054/104625_110004
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
687
|
OR/07/054/106227
|
DEBASHISH BISWAL
|
OR/07/054/106227_118084
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
688
|
OR/07/054/124636
|
SAROJ KUMAR MUDULI
|
OR/07/054/124636_109532
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
689
|
OR/07/054/140664
|
CHATURBHUJ ROUT
|
OR/07/054/140664_143271
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
690
|
OR/07/054/147105
|
SUDHAKAR MOHANTY
|
OR/07/054/147105_109527
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
691
|
OR/07/054/148543
|
PRATAP MOHANTY
|
OR/07/054/148543_109529
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
692
|
OR/07/054/152584
|
KAILASH CHANDRA KHUNTIAA
|
OR/07/054/152584_109325
|
UCO Bank
|
UCBA0002461
|
|
|
Material
|
693
|
OR/07/054/156845
|
BIPIN BIHARI SETHY
|
OR/07/054/156845_109523
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
694
|
OR/07/054/164548
|
ISHWAR CHANDRA BEHERA
|
OR/07/054/164548_127570
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
695
|
OR/07/054/194283
|
SARBESWAR BEHERA
|
OR/07/054/194283_146564
|
UCO Bank
|
UCBA0002006
|
|
|
Material
|
696
|
OR/07/054/194716
|
NIRANJAN MOHANTY
|
OR/07/054/194716_127546
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
697
|
OR/07/054/196769
|
ABHAYA KUMAR BISWAL
|
OR/07/054/196769_109356
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
698
|
OR/07/054/198441
|
MR SACHITRANANDA BISWAL
|
OR/07/054/198441_146565
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
699
|
OR/07/054/221118
|
CHANDAN KUMAR SAHOO
|
OR/07/054/221118_109536
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
700
|
OR/07/054/224200
|
DILLIP MOHARANA
|
OR/07/054/224200_109347
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
701
|
OR/07/054/224217
|
ASHOK MOHARANA
|
OR/07/054/224217_109332
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
702
|
OR/07/054/224891
|
PANDABA RAM
|
OR/07/054/224891_109349
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
703
|
OR/07/054/230782
|
RASMITA SAHOO
|
OR/07/054/230782_109375
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
704
|
OR/07/054/234228
|
MIRJA RAJABA ALIBEG
|
OR/07/054/234228_109425
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
705
|
OR/07/054/234229
|
MIRJA RAJABA ALIBEG
|
OR/07/054/234229_109514
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
706
|
OR/07/054/234805
|
ROSAN KHAN
|
OR/07/054/234805_109378
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
707
|
OR/07/054/238814
|
SABITA BEHERA
|
OR/07/054/238814_109382
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
708
|
OR/07/054/268122
|
kedarnath swain
|
OR/07/054/268122_127566
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
709
|
OR/07/054/268858
|
SUKANTA KUMAR NAYAK
|
OR/07/054/268858_109515
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
710
|
OR/07/054/270530
|
PRADIPTA KUMAR BISWAL
|
OR/07/054/270530_116783
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
711
|
OR/07/054/302412
|
ASHOK KUMAR SAHOO
|
OR/07/054/302412_127664
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
712
|
OR/07/054/302456
|
BIJAYA KUMAR PRADHAN
|
OR/07/054/302456_127548
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
713
|
OR/07/054/305059
|
RENASA MOHANTY
|
OR/07/054/305059_109305
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
714
|
OR/07/054/316061
|
SUDHANSU SEKHARA PANDA
|
OR/07/054/316061_128423
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
715
|
OR/07/054/316393
|
GADADHAR RAY
|
OR/07/054/316393_109276
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
716
|
OR/07/054/316622
|
CHITRACEN KANDI
|
OR/07/054/316622_109278
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
717
|
OR/07/054/318281
|
JYOTIPRAKSH JENA
|
OR/07/054/318281_109281
|
AXIS BANK
|
UTIB0000464
|
|
|
Material
|
718
|
OR/07/054/318694
|
LAXMI NARAYAN JENA
|
OR/07/054/318694_109277
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
719
|
OR/07/054/322464
|
AGADHU CHARAN MOHANTY
|
OR/07/054/322464_116787
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
720
|
OR/07/054/336213
|
Sbapneshvar Barik
|
OR/07/054/336213_109299
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
721
|
OR/07/054/336227
|
Jharendra Dalua
|
OR/07/054/336227_109298
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
722
|
OR/07/054/346592
|
Durjay Kumar Mishra
|
OR/07/054/346592_109286
|
Allahabad Bank
|
ALLA0211402
|
|
|
Material
|
723
|
OR/07/054/36449
|
Rabindra Kumar Sahu
|
OR/07/054/36449_109300
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
724
|
OR/07/054/370737
|
JAYANTI BEHERA
|
OR/07/054/370737_116785
|
Allahabad Bank
|
ALLA0211402
|
|
|
Material
|
725
|
OR/07/054/392341
|
Lingaraj Chhatoi
|
OR/07/054/392341_108981
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
726
|
OR/07/054/400606
|
KEDARNATH JENA
|
OR/07/054/400606_108983
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
727
|
OR/07/054/416800
|
HEMANT KUMAR NAYAK
|
OR/07/054/416800_108987
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
728
|
OR/07/054/418008
|
NRUSINGH CHARANA BHRAMARABAR RAY
|
OR/07/054/418008_116802
|
Allahabad Bank
|
ALLA0211402
|
|
|
Material
|
729
|
OR/07/054/418624
|
KUNKUM SWAIN
|
OR/07/054/418624_129989
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
730
|
OR/07/054/418626
|
LAXMIDHAR SWAIN
|
OR/07/054/418626_129988
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
731
|
OR/07/054/418655
|
NARENDRA KUMAR BEHERA
|
OR/07/054/418655_129987
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
732
|
OR/07/054/440521
|
MANGULI MOHANTY
|
OR/07/054/440521_108986
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
733
|
OR/07/054012119
|
GANDHARBA JENA
|
OR/07/054012119_151940
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
734
|
OR/07/056/484720
|
Baburam Dalai
|
OR/07/056/484720_103795
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
735
|
OR/08/005/014156
|
Ma Narayani Cement Product
|
OR/08/005/014156_109136
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
736
|
OR/08/052/016069
|
BIPINI BIHARI BALABANTARAY
|
OR/08/052/016069_114169
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
737
|
OR/08/052/024547
|
MANORANJAN NAYAK
|
OR/08/052/024547_114107
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
738
|
OR/08/052/044167
|
MRS BABA BALUNKESWAR SHG OUPADA X
|
OR08052044167_190532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
739
|
OR/08/052/048311
|
MAA DASHA BHUJA S.S.G.
|
OR08052048311_196304
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
740
|
OR/08/052/056137
|
MR CHAITANAYA BARIK
|
OR/08/052/056137_149701
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
741
|
OR/08/052/120832
|
MAA DULA DEI S.H.G
|
OR08052120832_195567
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
742
|
OR/08/052/120869
|
SARWESWAR SWAIN
|
OR/08/052/120869_161125
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
743
|
OR/08/052/144053
|
MAA BINJHESWORI SHG
|
OR08052144053_189985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
744
|
OR/08/052/148/137
|
KRISHNA SHG BARAKERA
|
OR08052148137_189961
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
745
|
OR/08/052/164373
|
KALANDI CHARAN JENA
|
OR/08/052/164373_114131
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
746
|
OR/08/052/172434
|
LINGARAJ SWAIN
|
OR/08/052/172434_135868
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
747
|
OR/08/052/180046
|
RADHAMOHAN SHG PALLI
|
OR08052180046_190336
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
748
|
OR/08/052/182292
|
HARIHAR SWAIN
|
OR/08/052/182292_114118
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
749
|
OR/08/052/200697
|
PRAVAT PATTANAIK
|
OR/08/052/200697_106850
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
750
|
OR/08/052/208376
|
PRAVAKAR JENA
|
OR08052208376_180885
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
751
|
OR/08/052/208530
|
MS SIBASAKTI SHG
|
OR08052208530_190349
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
752
|
OR/08/052/208539
|
Mr. Hrushikesh Jena
|
OR08052208539_180883
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
753
|
OR/08/052/208545
|
SUBASH CHANDRA JENA
|
OR08052208545_180884
|
UCO Bank
|
UCBA0001936
|
|
|
Material
|
754
|
OR/08/052/286488
|
Bijaya Kumar Panda
|
OR/08/052/286488_104281
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
755
|
OR/08/052/296141
|
Sarat Chandra Barik
|
OR/08/052/296141_104287
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
756
|
OR/08/052/296181
|
Sridhara Maharana
|
OR/08/052/296181_104285
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
757
|
OR/08/052/308090
|
Rama Chandra Mallick
|
OR/08/052/308090_104286
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
758
|
OR/08/052/310974
|
Sukanta Kumar sahoo
|
OR/08/052/310974_104283
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
759
|
OR/08/052/392524
|
B.RAMA RAO
|
OR/08/052/392524_103557
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
760
|
OR/08/053/144183
|
NARENDRA PARIDA
|
OR/08/053/144183_120876
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
761
|
OR/08/055/000154
|
MRS SAROJINI DAS
|
OR08055000154_180290
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
762
|
OR/08/055/000449
|
SUKANT SAHOO
|
OR/08/055/000449_176733
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
763
|
OR/08/055/000559
|
MANOJ KUMAR NAYAK
|
OR/08/055/000559_176734
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
764
|
OR/08/055/002178
|
NALINI PATRA
|
OR/08/055/002178_121190
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
765
|
OR/08/055/004157
|
JAMBESWARA JENA
|
OR/08/055/004157_127652
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
766
|
OR/08/055/004299
|
MS PRAGATI MAHILA S.H.G
|
OR08055004299_195478
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
767
|
OR/08/055/008314
|
CHANDRAKANT BALIARSINGH
|
OR/08/055/008314_168520
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
768
|
OR/08/055/010713
|
Jogi Pradhan
|
OR/08/055/010713_109141
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
769
|
OR/08/055/010757
|
JAMESWAR BHUJABAL
|
OR/08/055/010757_158117
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
770
|
OR/08/055/014162
|
Chema Behera
|
OR/08/055/014160_109143
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
771
|
OR/08/055/014164
|
Laxmidhara Behera
|
OR/08/055/014164_109142
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
772
|
OR/08/055/016367
|
Ramachandra Behera
|
OR/08/055/016367_109144
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
773
|
OR/08/055/018664
|
PRASANA KUMAR JENA
|
OR/08/055/018664_126288
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
774
|
OR/08/055/020782
|
NIRANJAN SRICHANDAN
|
OR/08/055/020782_121229
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
775
|
OR/08/055/026132
|
MAGUNI SRICHANDAN
|
OR/08/055/026132_121207
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
776
|
OR/08/055/026142
|
PRASANT SAMANTARAY
|
OR/08/055/026142_121220
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
777
|
OR/08/055/032078
|
SANTOSH KUMAR PATTNAIK
|
OR08055032078_185320
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
778
|
OR/08/055/044230
|
Debendra Kumar Pradhan
|
OR/08/055/044230_108766
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
779
|
OR/08/055/044233
|
Umakanta Pradhan
|
OR/08/055/044233_108767
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
780
|
OR/08/055/044236
|
Prasant Kumar Pradhan
|
OR/08/055/044236_108764
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
781
|
OR/08/055/044433
|
Krushna Mohan Dalai
|
OR/08/055/044433_108761
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
782
|
OR/08/055/044492
|
Sharata Chandra Das
|
OR/08/055/044492_108762
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
783
|
OR/08/055/044508
|
Durga Prasad Das
|
OR/08/055/044508_108768
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
784
|
OR/08/055/044737
|
Bibhuti Bhusan Bebarta
|
OR/08/055/044737_108765
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
785
|
OR/08/055/044819
|
KRUSHNA CHANDRA BALIARSINGH
|
OR/08/055/044819_170865
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
786
|
OR/08/055/046441
|
Tophan Sundaray
|
OR/08/055/046441_108760
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
787
|
OR/08/055/046778
|
Biswobhusan Mangaraj
|
OR/08/055/046778_108763
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
788
|
OR/08/055/050006
|
BABULA MALLIK
|
OR/08/055/050006_170864
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
789
|
OR/08/055/054164
|
ARJUNA PASCHIMAKABAT
|
OR/08/055/054164_176877
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
790
|
OR/08/055/054176
|
NARAKHAR BHUJABAL
|
OR/08/055/054176_176878
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
791
|
OR/08/055/058239
|
NIRANJAN PASCHIMAKABAT
|
OR08055058239_188986
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
792
|
OR/08/055/066465
|
PABITRA MOHAN BARIK
|
OR/08/055/066465_115188
|
|
|
|
|
Material
|
793
|
OR/08/055/066494
|
Gokul Penthoi
|
OR/08/055/066494_123280
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
794
|
OR/08/055/066849
|
KASHINATH PENTHOI
|
OR/08/055/066849_115196
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
795
|
OR/08/055/070560
|
RABINARAYAN MOHAPATRA
|
OR/08/055/070560_111026
|
Bank of Baroda
|
BARB0SWARGD
|
|
|
Material
|
796
|
OR/08/055/072114
|
DAYANIDHI TRIPATHY
|
OR/08/055/072114_111025
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
797
|
OR/08/055/074363
|
JOGENDRA DALEI
|
OR/08/055/074363_121213
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
798
|
OR/08/055/074368
|
LAXMAN GAJENDRA
|
OR/08/055/074368_121217
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
799
|
OR/08/055/074785
|
MR SUMANTA KUMAR BALABANTARAY
|
OR/08/055/074785_152392
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
800
|
OR/08/055/076229
|
KANDURI CHARAN BALIARSINGH
|
OR/08/055/076229_121225
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
801
|
OR/08/055/078239
|
BAURI BANDHU PRADHAN
|
OR/08/055/078239_151803
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
802
|
OR/08/055/082185
|
Dillip Kumar Palei
|
OR/08/055/082185_109151
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
803
|
OR/08/055/082288
|
Sauri Jena
|
OR/08/055/082288_109146
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
804
|
OR/08/055/082589
|
jambeswar jena
|
OR/08/055/082589_109147
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
805
|
OR/08/055/082638
|
Dillip kumar palei
|
OR/08/055/082638_125703
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
806
|
OR/08/055/082678
|
LAXMIDHAR MAHAPATRA
|
OR08055082678_180437
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
807
|
OR/08/055/092151
|
PRAKASH MOHAPATRA
|
OR/08/055/092151_158019
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
808
|
OR/08/055/092355
|
AKSHAY KUMAR BISWAL
|
OR/08/055/092355_158128
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
809
|
OR/08/055/093018
|
RAMACHANDRA SAHOO
|
OR/08/055/093018_158020
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
810
|
OR/08/055/093035
|
BHAGABAN MAHAPATRA
|
OR/08/055/093035_107153
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
811
|
OR/08/055/098363
|
Mr SURENDRA KUMAR PRADHAN
|
OR/08/055/098363_142670
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
812
|
OR/08/055/110042
|
BIRANCHI NARAYAN BIDHAR
|
OR08055110042_181060
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
813
|
OR/08/055/110145
|
BADAL CHAMPATI
|
OR08055110145_181063
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
814
|
OR/08/055/112318
|
JAGATJIBAN UDAYASINGH
|
OR/08/055/112318_154711
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
815
|
OR/08/055/112421
|
SUBASH MANADHATA
|
OR/08/055/112421_158118
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
816
|
OR/08/055/120174
|
MAA SARALA SHG
|
OR08055120174_190878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
817
|
OR/08/055/120294
|
JAGULEI SHG
|
OR08055120294_189982
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
818
|
OR/08/055/128447
|
PURNA CHANDRA BEHERA
|
OR/08/055/128447_114190
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
819
|
OR/08/055/130557
|
Mr BASUDEV PRADHAN
|
OR/08/055/130557_140033
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
820
|
OR/08/055/13065
|
ALOK KUMAR SWAIN
|
OR/08/055/13065_153704
|
State Bank of India
|
SBIN0013604
|
|
|
Material
|
821
|
OR/08/055/133049
|
PRASANNA KUMAR PARIDA
|
OR/08/055/133049_114184
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
822
|
OR/08/055/133128
|
NIRANJAN JENA
|
OR/08/055/133128_114179
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
823
|
OR/08/055/134081
|
MS MAA CHHOTIKESWARI SHG ABHAYAMUKHI
|
OR08055134081_190789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
824
|
OR/08/055/134467
|
BABALOKANATH SHG
|
OR08055134467_190790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
825
|
OR/08/055/134495
|
MS MAHAVIR SHG ABHAYAMUKHI
|
OR08055134495_190802
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
826
|
OR/08/055/134626
|
PRAMOD KUMAR BHOI
|
OR08055134626_181434
|
State Bank of India
|
SBIN0013604
|
|
|
Material
|
827
|
OR/08/055/142097
|
KALANDI JENA
|
OR/08/055/142097_121237
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
828
|
OR/08/055/144272
|
PRATAP PRADHAN
|
OR/08/055/144272_154269
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
829
|
OR/08/055/160255
|
SURESH CHANDRA DASH
|
OR/08/055/160255_121205
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
830
|
OR/08/055/160513
|
JUDHISTIR PRADHAN
|
OR/08/055/160513_147471
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
831
|
OR/08/055/208404
|
ADHIKARI BARAL
|
OR/08/055/208404_139472
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
832
|
OR/08/055/208561
|
SANKARSHAN PRADHAN
|
OR/08/055/208561_177929
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
833
|
OR/08/055/226143
|
CHANDRAMANI MALLIK
|
OR/08/055/226143_127232
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
834
|
OR/08/055/228094
|
Mr SUBHENDU PANDA
|
OR/08/055/228094_136448
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
835
|
OR/08/055/228361
|
DINABANDHU MAJHI
|
OR/08/055/228361_157388
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
836
|
OR/08/055/234593
|
sirajauddin khan
|
OR/08/055/234593_116621
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
837
|
OR/08/055/240396
|
PHAGU CHARAN PARIDA
|
OR/08/055/240396_153713
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
838
|
OR/08/055/24344
|
CHHABI MAHAPATRA
|
OR/08/055/24344_137472
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
839
|
OR/08/055/254017
|
JHARANA MISHRA
|
OR/08/055/254017_107090
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
840
|
OR/08/055/254197
|
ASHISH MISHRA
|
OR/08/055/254197_139451
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
841
|
OR/08/055/258727
|
MADHU SWAIN
|
OR/08/055/258727_146033
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
842
|
OR/08/055/276296
|
BASANTA KUMAR SWAIN
|
OR/08/055/276296_138358
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
843
|
OR/08/055/28282
|
Mr DUSHASAN PRADHAN
|
OR/08/055/28282_141074
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
844
|
OR/08/055/286102
|
Pradipta Baral
|
OR/08/055/286102_107056
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
845
|
OR/08/055/290173
|
SUBASH CHANDRA JENA
|
OR/08/055/290173_145822
|
AXIS BANK
|
UTIB0001184
|
|
|
Material
|
846
|
OR/08/055/300772
|
Mr SADASIVA ROUT
|
OR/08/055/300772_139474
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
847
|
OR/08/055/307132
|
SUNIA BEHERA
|
OR08055307132_180484
|
Syndicate Bank
|
SYNB0008013
|
|
|
Material
|
848
|
OR/08/055/310159
|
SURESH CHANDRA BARAL
|
OR/08/055/310159_139956
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
849
|
OR/08/055/316434
|
NAKUL JENA
|
OR/08/055/316434_141069
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
850
|
OR/08/055/324507
|
TRILOCHAN MOHAPATRA
|
OR/08/055/324507_118075
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
851
|
OR/08/055/328299
|
PRANATI ROUT
|
OR/08/055/328299_151729
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
OR/08/055/334110
|
LAKSHMIDHARA KHATOI
|
OR/08/055/334110_118024
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
853
|
OR/08/055/334112
|
SURENDRA KHATOI
|
OR/08/055/334112_118025
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
854
|
OR/08/055/334134
|
DASHARATHI SAHU
|
OR/08/055/334134_118033
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
855
|
OR/08/055/334174
|
DASHARATHI BISWAL
|
OR/08/055/334174_118031
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
856
|
OR/08/055/334335
|
SUKANTI SAHOO
|
OR/08/055/334335_109721
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
857
|
OR/08/055/334344
|
NARENDRA JENA
|
OR/08/055/334344_109713
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
858
|
OR/08/055/334382
|
TAPAN PRADHAN
|
OR/08/055/334382_109717
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
859
|
OR/08/055/334390
|
LAXMIDHAR NAYAK
|
OR/08/055/334390_109714
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
860
|
OR/08/055/334403
|
BHRAMARABAR SENAPATI
|
OR/08/055/334403_109719
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
861
|
OR/08/055/334407
|
BRAJA SAMAL
|
OR/08/055/334407_109715
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
862
|
OR/08/055/334459
|
SUDAMA CHARANA JENA
|
OR/08/055/334459_109720
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
863
|
OR/08/055/336017
|
DHADESWAR SETHI
|
OR/08/055/336017_119261
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
864
|
OR/08/055/336024
|
BAMADEB SETHI
|
OR/08/055/336024_119263
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
865
|
OR/08/055/336092
|
SURENDRA NAYAK
|
OR/08/055/336092_119257
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
866
|
OR/08/055/336216
|
MADU BEHERA
|
OR/08/055/336216_119275
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
867
|
OR/08/055/336251
|
CHHALI SWAIN
|
OR/08/055/336251_119268
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
868
|
OR/08/055/336646
|
ALEKH BEHERA
|
OR/08/055/336646_118018
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
869
|
OR/08/055/336799
|
PAHALI ROUT
|
OR/08/055/336799_118016
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
870
|
OR/08/055/340437
|
GOBINDA PRADHAN
|
OR/08/055/340437_103559
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
871
|
OR/08/055/340659
|
KRISHNA PRASAD BARAL
|
OR/08/055/340659_110065
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
872
|
OR/08/055/342471
|
BIDYADHAR PRADHAN
|
OR/08/055/342471_110007
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
873
|
OR/08/055/344064
|
AKSHAY KUMAR BEHERA
|
OR/08/055/344064_151677
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
874
|
OR/08/055/354/335
|
MARDAGAJI MOHANTY
|
OR/08/055/354/335_109504
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
875
|
OR/08/055/354157
|
BAMANA CHARAN MOHANTY
|
OR/08/055/354157_139246
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
876
|
OR/08/055/355190
|
HIMANSU SEKHAR ROUTRAY
|
OR/08/055/355190_109505
|
|
|
|
|
Material
|
877
|
OR/08/055/360130
|
PRAMOD RAUTARAY
|
OR/08/055/360130_118093
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
878
|
OR/08/055/360301
|
NABAGHAN BHOI
|
OR/08/055/360301_118104
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
879
|
OR/08/055/364440
|
Mr. Batakrushna Nishank
|
OR08055364440_180198
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
880
|
OR/08/055/366274
|
KARUNAKAR SAHOO
|
OR/08/055/366274_109975
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
881
|
OR/08/055/366473
|
DILIP DAS
|
OR/08/055/366473_109976
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
882
|
OR/08/055/367028
|
KANAKALATA SETHY
|
OR/08/055/367028_119253
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
883
|
OR/08/055/368810
|
CHITTARANJAN BADAPANDA
|
OR/08/055/368810_109980
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
884
|
OR/08/055/368836
|
LALA CHITTARANJAN CHANDA
|
OR/08/055/368836_119295
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
885
|
OR/08/055/370370
|
SAROJ KUMAR BHOI
|
OR/08/055/370370_119302
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
886
|
OR/08/055/370525
|
SURESH KUMAR SAHOO
|
OR/08/055/370525_133884
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
887
|
OR/08/055/372056
|
DUSASAN MALIK
|
OR/08/055/372056_119300
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
888
|
OR/08/055/374486
|
PRAPHUL BEHERA
|
OR/08/055/374486_110001
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
889
|
OR/08/055/374489
|
AKSHAYA KUMAR BEHERA
|
OR/08/055/374489_118121
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
890
|
OR/08/055/376104
|
BATAKRUSHNA PARIDA
|
OR/08/055/376104_139236
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
891
|
OR/08/055/376401
|
AHALYA KHUNTIA
|
OR/08/055/376401_139239
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
892
|
OR/08/055/378109
|
HRUDANAND BEHERA
|
OR/08/055/378109_119303
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
893
|
OR/08/055/388008
|
MR AKSHYA KUMAR SAHOO
|
OR/08/055/388008_146337
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
894
|
OR/08/055/388147
|
MR MANGULI PRADHAN
|
OR/08/055/388147_146340
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
895
|
OR/08/055/388148
|
MR BABAJI PRADHAN
|
OR/08/055/388148_146339
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
896
|
OR/08/055/390429
|
DEBANANDA SAHU
|
OR/08/055/390429_109534
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
897
|
OR/08/055/394209
|
SURENDRA ROUTARA
|
OR/08/055/394209_103558
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
898
|
OR/08/055/396790
|
Mr. Purna Chandra Moharana
|
OR08055396790_180196
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
899
|
OR/08/056/000030
|
TAPAN KUMAR MUDULI
|
OR/08/056/000030_131443
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
900
|
OR/08/056/000955
|
MR PABITRA KUMAR SAHOO
|
OR08056000955_180175
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
OR/08/056/008397
|
SACHI KANTA HATI
|
OR/08/056/008397_106880
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
902
|
OR/08/056/014139
|
MR BHAGIRATHI SWAIN
|
OR/08/056/014139_140336
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
903
|
OR/08/056/016832
|
Ramesh chandra pradhan
|
OR/08/056/016832_129560
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
904
|
OR/08/056/018057
|
Prafulla Chandra Mohanty
|
OR/08/056/018057_104120
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
905
|
OR/08/056/019404
|
Dhobi Pradhan
|
OR/08/056/019404_104110
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
906
|
OR/08/056/032534
|
SUBAL PRADHAN
|
OR/08/056/032534_122927
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
907
|
OR/08/056/032535
|
SUBAL PRADHAN
|
OR/08/056/032535_123096
|
|
|
|
|
Material
|
908
|
OR/08/056/032647
|
GANGADHAR PRUSTY
|
OR/08/056/032647_106669
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
909
|
OR/08/056/082354
|
PRAVAT KUMAR BHATTA
|
OR/08/056/082354_128287
|
Punjab National Bank
|
PUNB0289100
|
|
|
Material
|
910
|
OR/08/056/088216
|
TRILOCHANA MOHAPATRA
|
OR/08/056/088216_143473
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
911
|
OR/08/056/110259
|
Niranjan MalliCk
|
OR/08/056/110259_112919
|
Punjab National Bank
|
PUNB0322300
|
|
|
Material
|
912
|
OR/08/056/118187
|
SATRUGHNA PRADHAN
|
OR/08/056/118187_160154
|
United Bank Of India
|
UTBI0BBHQ34
|
|
|
Material
|
913
|
OR/08/056/140030
|
KISHORE CHANDRA DASH
|
OR/08/056/140030_170055
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
914
|
OR/08/056/147056
|
Rabinarayan Sahoo
|
OR/08/056/147056_103791
|
Punjab National Bank
|
PUNB0322000
|
|
|
Material
|
915
|
OR/08/056/200265
|
DIJABAR JENA
|
OR/08/056/200265_105925
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
916
|
OR/08/056/22634
|
PRAFULLA CHANDRA MOHAPATRA
|
OR/08/056/22634_137306
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
917
|
OR/08/056/288456
|
Balakrushna Sahoo
|
OR/08/056/288456_171530
|
Punjab National Bank
|
PUNB0322400
|
|
|
Material
|
918
|
OR/08/056/424061
|
BATAKRUSHNA PRADHAN
|
OR/08/056/424061_136120
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
919
|
OR/08/056/436075
|
Ramachandra Upadhyay
|
OR/08/056/436075_103696
|
Indian Overseas Bank
|
IOBA0NGB001
|
|
|
Material
|
920
|
OR/08/056/444663
|
RADHU CHARAN BHOI
|
OR08056444663_186492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
921
|
OR/08/056/446801
|
MS BALUNKESWAR SHG
|
OR08056446801_194627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
922
|
OR/08/056/450039
|
SRI SRI BHAGABATA BASUDEV SHG
|
OR08056450039_194622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
923
|
OR/08/056/452399
|
DEBENDRA KUMAR PRADHAN
|
OR/08/056/452399_158731
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
924
|
OR/08/056/452687
|
DEBENDRA KUMAR PRADHAN
|
OR/08/056/452687_158730
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
925
|
OR/08/056/456363
|
DEBANA BHOI
|
OR/08/056/456363_105920
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
926
|
OR/08/056/456494
|
RADHU BHOI
|
OR/08/056/456494_105918
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
927
|
OR/08/056/458967
|
PRADYUMNA KUMAR SWAIN
|
OR/08/056/458967_118174
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
928
|
OR/08/056/462018
|
RANJIT PRADHAN
|
OR/08/056/462018_104776
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
929
|
OR/08/056/462037
|
ABHIRAMA SAMANTARAY
|
OR/08/056/462037_105914
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
930
|
OR/08/056/462139
|
JAYADEV GAJENDRA
|
OR/08/056/464210_105915
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
931
|
OR/08/056/462318
|
DEBENDRA RANBIR
|
OR/08/056/462318_105940
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
932
|
OR/08/056/464151
|
HAREKRUSHNA PAIKARAY
|
OR/08/056/464151_104777
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
933
|
OR/08/056/464208
|
RAMESH JENA
|
OR/08/056/464208_105913
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
934
|
OR/08/056/4642170
|
BANSHIDHAR MAHARATHI
|
OR/08/056/4642170_105917
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
935
|
OR/08/056/464273
|
ASHOK MAHARATHI
|
OR/08/056/464273_105935
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
936
|
OR/08/056/464303
|
NATA PATRA
|
OR/08/056/464303_105934
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
937
|
OR/08/056/464427
|
GAGAN MOHARANA
|
OR/08/056/464427_105939
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
938
|
OR/08/056/465524
|
GAGAN BHOI
|
OR/08/056/465524_105943
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
939
|
OR/08/056/466646
|
MS SAI BABA SHG
|
OR08056466646_189420
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
940
|
OR/08/056/470199
|
Nilakantha Pradhan
|
OR/08/056/470199_103689
|
Indian Overseas Bank
|
IOBA0NGB001
|
|
|
Material
|
941
|
OR/08/056/470341
|
MRS MAA SARBAMANGALA SHG SUNDAR F
|
OR08056470341_189435
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
942
|
OR/08/056/480029
|
MS MAA SANTOSHI S.S. MAHILA DALA
|
OR08056480029_194624
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
943
|
OR/08/056/488507
|
Gunanidhi Pradhan
|
OR/08/056/488507_103688
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
944
|
OR/08/056/494108
|
Jayanta Kumar Sahoo
|
OR/08/056/494108_103687
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
945
|
OR/08/056/497087
|
Gajendra Swain
|
OR/08/056/497087_103686
|
Punjab National Bank
|
PUNB0322600
|
|
|
Material
|
946
|
OR/08/056/500179
|
PRASANNA ROUTARAY
|
OR/08/056/500179_105941
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
947
|
OR/08/056/500571
|
NILAMANI BHOI
|
OR/08/056/500571_105919
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
948
|
OR/08/057/012819
|
KHALIPANI SAOO
|
OR/08/057/012819_139075
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
949
|
OR/08/057/012873
|
ABHIMANYU SAHOO
|
OR/08/057/012873_139077
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
950
|
OR/08/057/012919
|
BHRAMARABAR SAHOO
|
OR/08/057/012919_139080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
951
|
OR/08/057/066172
|
SABUJIMA SHG
|
OR08057066172_191024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
952
|
OR/08/057/066915
|
MR GAURANGA GOSAIN SHG
|
OR08057066915_191022
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
953
|
OR/08/057/126236
|
AKRUR TARAI
|
OR/08/057/126236_120639
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
954
|
OR/08/057/130405
|
ADHIKARI PALAI
|
OR/08/057/130405_132330
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
955
|
OR/08/057/130983
|
TAPAN KUMAR JENA
|
OR/08/057/130983_120637
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
956
|
OR/08/057/134158
|
UPENDRA SAHU
|
OR/08/057/134158_117466
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
957
|
OR/08/057/136408
|
JAMBESWAR SAHU
|
OR/08/057/136408_117464
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
958
|
OR/08/057/1440322
|
KHUNTIA BARAL
|
OR/08/057/1440322_140337
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
959
|
OR/08/057/144376
|
MR SANKAR MAHAPATRA
|
OR/08/057/144376_153887
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
960
|
OR/08/057/146020
|
LAXMIDHAR LENKA
|
OR/08/057/146020_142714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
961
|
OR/08/057/146023
|
SARATH LENKA
|
OR/08/057/146023_145400
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
962
|
OR/08/057/148745
|
KISHORE CHANDRA SAHOO
|
OR/08/057/148745_144201
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
963
|
OR/08/057/152120
|
Mr SANJAY KUMAR SAMANTARAY
|
OR/08/057/152120_143246
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
964
|
OR/08/057/156153
|
MR KANDURI SAHOO
|
OR08057156153_180193
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
965
|
OR/08/057/158584
|
MANGULI SUNDARAY
|
OR/08/057/158584_177656
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
966
|
OR/08/057/160087
|
NAKULA SETHI
|
OR/08/057/160087_177657
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
967
|
OR/08/057/160261
|
DASARATHI SAMANTARAY
|
OR/08/057/160261_117043
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
968
|
OR/08/057/160264
|
Mr DILLIP KUMAR SAMANTARAY
|
OR/08/057/160264_142708
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
969
|
OR/08/057/160358
|
ARJJUN PRADHAN
|
OR/08/057/160358_117042
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
970
|
OR/08/057/162225
|
DILLIP SUBUDHI
|
OR/08/057/162225_177653
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
971
|
OR/08/057/162655
|
SATYAPIRA SWAIN
|
OR/08/057/162655_177655
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
972
|
OR/08/057/162807
|
KALIA PRADHAN
|
OR08057162807_192323
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
973
|
OR/08/057/180389
|
DURYADHAN DUTTA
|
OR/08/057/180389_105857
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
974
|
OR/08/057/180562
|
Mr LINGARAJ MISHRA
|
OR/08/057/180562_142699
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
975
|
OR/08/057/182048
|
RUDRAPRASAD NATH
|
OR/08/057/182048_104709
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
976
|
OR/08/057/182078
|
PARSHURAM DAS
|
OR/08/057/182078_104708
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
977
|
OR/08/057/182359
|
DILLIP BHAD
|
OR/08/057/182359_105856
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
978
|
OR/08/057/182537
|
HARIHAR BALIHAR SINGHA
|
OR/08/057/182537_104705
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
979
|
OR/08/057/184492
|
SARAT CHANDRA NAYAK
|
OR/08/057/184492_142704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
980
|
OR/08/057/188118
|
GANESH SWAIN
|
LJJ1272251_142696
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
981
|
OR/08/057/188284
|
ISWAR CHANDRA MAJHI
|
OR/08/057/188284_104704
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
982
|
OR/08/057/192543
|
KUNTALA DEI
|
OR/08/057/192543_148077
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
983
|
OR/08/057/192560
|
UMESH CHANDRA JAGDEV
|
OR/08/057/192560_147304
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
984
|
OR/08/057/194624
|
JAYANARAYAN JAGDEV
|
OR/08/057/194624_154647
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
985
|
OR/08/057/204048
|
BHIKARI CHARAN BALIARSINGH
|
OR08057204048_180973
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
986
|
OR/08/057/206346
|
BANAMALI BEHERA
|
OR/08/057/206346_176289
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
987
|
OR/08/057/206439
|
LAXMIDHAR PAIKRAY
|
OR/08/057/206439_176292
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
988
|
OR/08/057/206798
|
PRAVAKAR SAHOO
|
OR/08/057/206798_121235
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
989
|
OR/08/057/212221
|
SATYAPIR PAHADASINGH
|
OR/08/057/212221_177223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
990
|
OR/08/057/212345
|
BIKRAM KESHARI SUNDARRAY
|
OR/08/057/212345_177222
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
991
|
OR/08/057/214116
|
LAXMIDHAR BEHERA
|
OR/08/057/214116_178646
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
992
|
OR/08/057/214435
|
KAILASH BEHERA
|
OR/08/057/214435_178645
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
993
|
OR/08/057/216405
|
RAMESH SAHU
|
OR08057216405_185318
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
994
|
OR/08/057/218316
|
JOGENDRA SWAIN
|
OR08057218316_192284
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
995
|
OR/08/057/218557
|
UMA BALIARSINGH
|
OR/08/057/218557_141762
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
996
|
OR/08/057/220013
|
OKILA CHANDRA PRADHAN
|
OR/08/057/220013_117063
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
997
|
OR/08/057/220020
|
AJAY PRADHAN
|
OR/08/057/220020_117052
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
998
|
OR/08/057/220054
|
CHHAIL PRADHAN
|
OR/08/057/220054_117065
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
999
|
OR/08/057/220744
|
MR DILDAR NARENDRA
|
OR08057220744_180197
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1000
|
OR/08/057/224068
|
MR PITABAS BEHERA
|
OR/08/057/224068_158014
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1001
|
OR/08/057/224342
|
MR GADADHARA BEHERA
|
OR/08/057/224342_158017
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1002
|
OR/08/057/224400
|
BIJAY KUMAR BEHERA
|
OR/08/057/224400_151799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1003
|
OR/08/057/224401
|
MRS RAMAMANI BEHERA
|
OR/08/057/224401_158015
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1004
|
OR/08/057/234042
|
TRILOCHAN PRADHAN
|
OR/08/057/234042_120172
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1005
|
OR/08/057/234089
|
SRIRAM PATASHANI
|
OR/08/057/324089_120136
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1006
|
OR/08/057/234178
|
PRASANT JENA
|
OR/08/057/234178_120134
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1007
|
OR/08/057/234213
|
RATNAKAR MOHANTI
|
OR/08/057/234213_120166
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1008
|
OR/08/057/234214
|
RATNAKAR MOHANTI
|
OR/08/057/234214_120168
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1009
|
OR/08/057/234220
|
HARAPRIYA MOHANTY
|
OR/08/057/234220_120130
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1010
|
OR/08/057/242476
|
PUSKAR PRADHAN
|
OR08057242476_190643
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1011
|
OR/08/057/244859
|
PARSURAM BADJENA
|
OR/08/057/244859_120674
|
|
|
|
|
Material
|
1012
|
OR/08/057/252868
|
Nilamber Mohanty
|
OR/08/057/252868_103684
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
1013
|
OR/08/057/256132
|
RABINDRA KUMAR PRADHAN
|
OR/08/057/256132_171357
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1014
|
OR/08/057/264458
|
ABHIRAM JENA
|
OR/08/057/264458_121397
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1015
|
OR/08/057/264609
|
SURESH KUMAR JENA
|
OR/08/057/264609_158638
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1016
|
OR/08/057/266189
|
PRASANNA KUMAR PALEI
|
OR/08/057/266189_179272
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1017
|
OR/08/057/268354
|
DHOYA SETHI
|
OR/08/057/268354_132332
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1018
|
OR/08/057/270414
|
HAREKRUSHNA PARIDA
|
OR/08/057/270414_158756
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1019
|
OR/08/057/270537
|
SADASIB MANIA
|
OR/08/057/270537_155057
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1020
|
OR/08/057/280239
|
PURUSOTTAM SRICHANDAN
|
OR/08/057/280239_158637
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1021
|
OR/08/057/280902
|
RABINDRA KUMAR PRADHAN
|
OR/08/057/280902_113624
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1022
|
OR/08/057/282161
|
RANKANIDHI PALAI
|
OR/08/057/282161_113616
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1023
|
OR/08/057/286512
|
DIBAKAR DALAI
|
OR/08/057/286512_149641
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1024
|
OR/08/057/288799
|
BASUDEV PUJARI
|
OR/08/057/288799_113623
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1025
|
OR/08/057/292118
|
Dolagobinda Lenka
|
OR/08/057/292118_103704
|
Indian Overseas Bank
|
IOBA0NGB001
|
|
|
Material
|
1026
|
OR/08/057/292229
|
BDO, BRAHMAGIRI
|
OR/08/057/292229_123615
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1027
|
OR/08/057/292393
|
SARBESWAR DALAI
|
OR/08/057/292393_146582
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1028
|
OR/08/057/292883
|
BHASKAR DALAI
|
OR/08/057/292883_160570
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1029
|
OR/08/057/293059
|
GPLF REBANANUAGAON GP
|
OR08057293059_190962
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
1030
|
OR/08/057/304303
|
JUBARAJ SAHOO
|
OR/08/057/304303_113617
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1031
|
OR/08/057/310204
|
BHIMASEN PARIDA
|
OR/08/057/310204_132319
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1032
|
OR/08/057/312064
|
Mr. KRUSHNA CHANDRA BEHERA
|
OR/08/057/312064_144329
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1033
|
OR/08/057/320425
|
Mr DAMODAR PARIDA
|
OR/08/057/320425_149291
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1034
|
OR/08/057/334115
|
PRANANATH PRADHAN
|
OR/08/057/334115_144200
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1035
|
OR/08/057/338201
|
NIRANJAN BISWAL
|
OR/08/057/338201_173602
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1036
|
OR/08/057/346243
|
SATYABADI JENA
|
OR08057346243_180540
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1037
|
OR/08/057/346622
|
SARBESWAR PRADHAN
|
OR08057346622_182572
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1038
|
OR/08/057/346813
|
ARUP KUMAR PATTANAYAK
|
OR08057346813_182573
|
UCO Bank
|
UCBA0003031
|
|
|
Material
|
1039
|
OR/08/057/348141
|
PRASANNA KUMAR JENA
|
OR08057348141_182155
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1040
|
OR/08/057/348316
|
MR PITAMBAR JENA
|
OR/08/057/348316_152563
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1041
|
OR/08/057/350644
|
BIKRAM KESHARI JENA
|
OR08057350644_182157
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1042
|
OR/08/057/362398
|
LAKSHMIDHAR BHATTA
|
OR/08/057/362398_131687
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1043
|
OR/08/057/368306
|
Mr NAKULA SWAIN
|
OR/08/057/368306_140338
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1044
|
OR/08/057/376637
|
MR BIKRAM PRADHAN
|
OR/08/057/376637_174083
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1045
|
OR/08/057/376759
|
BAIKUNTHA PRADHAN
|
OR/08/057/376759_151448
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1046
|
OR/08/057/378368
|
SANJAY KUMAR JENA
|
OR/08/057/378368_160571
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1047
|
OR/08/057/392092
|
SUMITRA PUJARI
|
OR/08/057/392092_161126
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1048
|
OR/08/057/394899
|
Mr PRAKASH CHANDRA PRADHAN
|
OR/08/057/394899_127259
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1049
|
OR/08/057/424477
|
DINABANDHU MACHHUA
|
OR/08/057/424477_135673
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1050
|
OR/08/057/434334
|
MAA PANCHAMUKHI SSG KANKUDA
|
OR08057434334_189743
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1051
|
OR/08/057/436498
|
NILAKANTHA SAHU
|
OR/08/057/436498_144688
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
1052
|
OR/08/057/440520
|
Nilakantha Behera
|
OR/08/057/440520_103685
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
1053
|
OR/08/057234257
|
KASHINATH JENA
|
OR/08/057234257_120125
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1054
|
OR/08/057266222
|
HADU JENA
|
OR/08/057266222_151616
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1055
|
OR/09/051/1258634
|
PARSURAM BIDHAR
|
OR/09/051/1258634_114152
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1056
|
OR/18/055/092487
|
MAHESWAR NAYAK
|
OR/18/055/092487_107155
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1057
|
OR07/054/316061
|
Mr SUDHANSU SEKHARA PANDA
|
OR07/054/316061_127199
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
1058
|
OR08057260162
|
BIJAY KUMAR JENA
|
020_103402
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1059
|
OR08057262574
|
BHAGIRATHI SETHI
|
021_103403
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1060
|
OR13197093
|
NARAHARI MOHAPTRA
|
OR13197093
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1061
|
OR13197139
|
SURESH KUMAR SETHI
|
OR13197139
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
1062
|
OR13197140
|
MAA PARBATI S.H.G
|
OR13197140
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1063
|
OR13197142
|
SABUJIMA S.H.G
|
OR13197142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1064
|
OR13197143
|
MAA SANTOSHI S.H.G
|
OR13197143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1065
|
OR13197144
|
MAA NARAYANI S.H.G
|
OR13197144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1066
|
OR13197145
|
MATRU SHAKTI S.H.G
|
OR13197145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1067
|
OR13197146
|
NARI SHAKTI S.H.G
|
OR13197146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1068
|
OR13197470
|
MAA ARNAPURNA SHG
|
OR13197470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1069
|
OR13197496
|
MAA NARAYANI SHG KERANDIPUR
|
OR13197496
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1070
|
OR13200079
|
SAMEER DUTTA
|
OR13200079
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1071
|
OR13200080
|
DEPUTY DIRECTOR OF HORTICULTURE
|
OR13200080
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
1072
|
PR/08/055/032701
|
DINABANDHU PRADHAN
|
PR/08/055/032701_170397
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1073
|
QGPPS9837G
|
SANDHYARANI SWAIN
|
WXB0939314_186680
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
1074
|
RHY0480251
|
Ananda Sanitation and Hardwares
|
RHY0480251_109140
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1075
|
RIP0515346
|
FODDER DEVELOPMENT OFFICER PIPILI
|
RIP0515346_191766
|
State Bank of India
|
SBIN0017532
|
|
|
Material
|
1076
|
RJMPS7005B
|
BASUDEV SAHOO
|
OR/08/057/234270_120127
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1077
|
SUJ0009472
|
JAGANNATH MISHRA
|
SUJ0009472_186748
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1078
|
SUJ0052159
|
KABITA BARAL
|
SUJ0052159_127413
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1079
|
SUJ0071712
|
RAJASHRI CHANDA
|
SUJ0071712_119299
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1080
|
SUJ0073890
|
TILOTTAMA SETHY
|
SUJ0073890_118089
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1081
|
SUJ0089748
|
MANOJ KUMAR NAYAK
|
SUJ0089748_141512
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1082
|
SUJ0090290
|
RANJAN KUMAR SETHY
|
SUJ0090290_140803
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1083
|
SUJ0100743
|
TAHIA BHOI
|
SUJ0100743_115498
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1084
|
SUJ0111591
|
BHAGABATI MAHILA S.H.G.
|
SUJ0111591_195527
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1085
|
SUJ0204420
|
BIJAYALAKSHMI NANDA
|
SUJ0204420_119278
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1086
|
SUJ0250977
|
UMESH CHANDRA CHAMPATI
|
SUJ0250977_186740
|
Bank of India
|
BKID0005170
|
|
|
Material
|
1087
|
SUJ0323287
|
BULU DETHI
|
SUJ0323287_158967
|
AXIS BANK
|
UTIB0001184
|
|
|
Material
|
1088
|
SUJ0358093
|
SRI JAGANNATH SWAYAM SAHAYAK GOSTHI
|
SUJ0358093_195521
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1089
|
SUJ0411157
|
KALANDI SWAIN
|
SUJ0411157_186733
|
Bank of India
|
BKID0005162
|
|
|
Material
|
1090
|
SUJ0506766
|
DEBASIS DAS
|
SUJ0506766_186721
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1091
|
SUJ0511774
|
BIKASH RANJAN PRADHAN
|
SUJ0511774_186749
|
Bank of India
|
BKID0005555
|
|
|
Material
|
1092
|
SUJ0550699
|
RAJAT MOHANTY
|
SUJ0550699_119291
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1093
|
SUJ0566398
|
MRS SAROJINI GURU
|
SUJ0566398_139294
|
Punjab National Bank
|
PUNB0204400
|
|
|
Material
|
1094
|
SUJ0584649
|
UMESH CHANDRA MOHANTY
|
SUJ0584649_138738
|
State Bank of India
|
SBIN0009025
|
|
|
Material
|
1095
|
SUJ0592071
|
SUSRI SANGITA SENAPATI
|
SUJ0592071_136446
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1096
|
SUJ0632729
|
MAA SARASWATI SHG BADASIRIBILA BADASIRIBILA
|
SUJ0632729_190379
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1097
|
SUJ0639500
|
DIPAK PRADHAN
|
SUJ0639500_159061
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1098
|
SUJ0639526
|
PRIYABRATA BEHERA
|
SUJ0639526_186737
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1099
|
SUJ0718817
|
SOUMYA RANJAN BEHERA
|
SUJ0718817_159059
|
|
|
|
|
Material
|
1100
|
SUJ0770297
|
JAGANNATH DAS
|
SUJ0770297_186751
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1101
|
SUJ0795039
|
KANYAKUMARI SHG BADASIRIBILA
|
SUJ0795039_190150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1102
|
SUJ0797084
|
KAJAL PRADHAN
|
SUJ0797084_188661
|
Bank of Baroda
|
BARB0SIULAX
|
|
|
Material
|
1103
|
SUJ0856146
|
MAA SARASWATI SHG BHAGABAN SUNDARA
|
SUJ0856146_190380
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1104
|
SUJ0926386
|
JAYANTA KUMAR SWAIN
|
SUJ0926386_186724
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1105
|
SUJ0932004
|
SUNITA SENAPATI
|
SUJ0932004_186723
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1106
|
SUJ0968842
|
MAA JAGESWARI VIKAS M SSG
|
SUJ0968842_190376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1107
|
SUJ1037340
|
SUBRAT KUMAR MALLIK
|
SUJ1037340_186738
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1108
|
SUJO124826
|
MR SAGAR OJHA
|
SUJO124826_180192
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1109
|
SUJOO89748
|
MANAOJ KUMAR NAYAK
|
SUJOO89748_137119
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1110
|
TLC0604553
|
BDO PIPILI
|
TLC0604553_132073
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1111
|
WBX0771568
|
JYOTIPRAKASH NANDA
|
WBX0771568_186642
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
1112
|
WXB0082768
|
MS MAA JAGESWARI S.H.G.
|
WXB0082768_196303
|
Union Bank of India
|
UBIN0807664
|
|
|
Material
|
1113
|
WXB0089920
|
MS SATYASAI SHG PRAHARAJPUR
|
WXB0089920_190525
|
|
|
|
|
Material
|
1114
|
WXB0097956
|
MR BALARAM PRADHAN
|
WXB0097956_146911
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1115
|
WXB0209601
|
NAGESWARI SHG DHANAKERA
|
WXB0209601_190873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1116
|
WXB0271957
|
KANAKDURGA SHG DHANAKERA
|
WXB0271957_190875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1117
|
WXB0273920
|
KHETRAPALI SHG JOKANADUA BEROBOI
|
WXB0273920_190514
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
1118
|
WXB0326033
|
BAA LOKANATHA SHG
|
WXB0326033_189990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1119
|
WXB0330878
|
DURGA MADHAB SHG BARAKERA
|
WXB0330878_189938
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1120
|
WXB0330969
|
MANDAR MALINI SHG BARAKERA
|
WXB0330969_189923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1121
|
WXB0346015
|
NAMITANJALI MISHRA
|
WXB0346015_132789
|
Punjab National Bank
|
PUNB0322000
|
|
|
Material
|
1122
|
WXB0361147
|
MAA CHAMALEI SHG BARAKERA
|
WXB0361147_189944
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1123
|
WXB0387126
|
MR SAROJ KUMAR SWAIN
|
WXB0387126_152584
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1124
|
WXB0430447
|
MS MAHABIR SHG
|
WXB0430447_195530
|
Union Bank of India
|
UBIN0807664
|
|
|
Material
|
1125
|
WXB0430652
|
NARAYANI SHG BARAKERA
|
WXB0430652_189927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1126
|
WXB0437517
|
PRADEEP BEHERA
|
WXB0437517_186700
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1127
|
WXB0443143
|
PRASANNA KUMAR BEHERA
|
WXB0443143_186678
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
1128
|
WXB0445635
|
Mrs JHUNA PARIDA
|
WXB0445635_138145
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1129
|
WXB0454397
|
MS MAA DAKHINAKALI SHG
|
WXB0454397_190352
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
1130
|
WXB0556100
|
MS BABA BISWONATH S.H.G
|
WXB0556100_196078
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1131
|
WXB0556118
|
MAA NARAYANI SHG BARAKERA
|
WXB0556118_189934
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1132
|
WXB0556126
|
MAHALAXMI SHG BARAKERA
|
WXB0556126_189959
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1133
|
WXB0574616
|
MS MAA DURGA SHG JOKANADUA BEROBOI
|
WXB0574616_190520
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
1134
|
WXB0586099
|
AJAYA KUMAR GHODEI
|
WXB0586099_186685
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1135
|
WXB0596213
|
AJIT KUMAR PRADHAN
|
WXB0596213_186639
|
State Bank of India
|
SBIN0009629
|
|
|
Material
|
1136
|
WXB0605154
|
SAISWARI S.H.G.
|
WXB0605154_194616
|
State Bank of India
|
SBIN0021893
|
|
|
Material
|
1137
|
WXB0616821
|
MAA MANGALA SHG
|
WXB0616821_189970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1138
|
WXB0690370
|
PRASANTA KUMAR NAYAK
|
WXB0690370_186701
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1139
|
WXB0725010
|
MS MAA TARENI SHG ABHAYAMUKHI
|
WXB0725010_190800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1140
|
WXB0788661
|
CHANDAN KUMAR SAHOO
|
WXB0788661_186690
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1141
|
WXB0789917
|
DEBASIS PRADHAN
|
WXB0789917_186693
|
Andhra Bank
|
ANDB0000695
|
|
|
Material
|
1142
|
WXB0825349
|
MS MAA TARINI SHG
|
WXB0825349_195529
|
Union Bank of India
|
UBIN0807664
|
|
|
Material
|
1143
|
WXB0880997
|
RASMITA BEHERA
|
WXB0880997_186692
|
UCO Bank
|
UCBA0002434
|
|
|
Material
|
1144
|
WXB0913368
|
MAA LAXMI SHG CHANDOL
|
WXB0913368_189992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1145
|
WXB1124668
|
RAKESH PARIDA
|
WXB1124668_186696
|
Bank of India
|
BKID0005170
|
|
|
Material
|
1146
|
XOL0068197
|
BINOD PALAI
|
XOL0068197_159202
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1147
|
XOL0086116
|
BRAJAKISHORE SAHOO
|
XOL0086116_159320
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1148
|
XOL0143628
|
MAA BASELI MASTYAJIBI SHG
|
XOL0143628_191016
|
Bank of India
|
BKID0005164
|
|
|
Material
|
1149
|
XOL0158378
|
BACHAN SAHOO
|
XOL0158378_184306
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1150
|
XOL0189480
|
SUSANTA PALAI
|
XOL0189480_153288
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1151
|
XOL0222984
|
Mr. BALAKRUSHNA SAHOO
|
023_103405
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1152
|
XOL0234302
|
Mrs PRATIMA BISWAL
|
XOL0234302_140074
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
1153
|
XOL0244590
|
PADMABATI DALAI
|
XOL0244590_183900
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1154
|
XOL0292086
|
DEBAPRIYA DAS
|
XOL0292086_186499
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1155
|
XOL0321646
|
GPLF
|
XOL0321646_190960
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1156
|
XOL0323204
|
NIRANJAN PRADHAN
|
XOL0323204_117469
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1157
|
XOL0407429
|
MR RAMA CHANDRA SAHOO
|
XOL0407429_191814
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1158
|
XOL0469718
|
BIJAYA LAXMI PRADHAN
|
XOL0469718_176484
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1159
|
XOL0492702
|
SURESH BISWAL
|
XOL0492702_186502
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1160
|
XOL0492959
|
MAA PADMALAYA S.H.G.
|
XOL0492959_194626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1161
|
XOL0493577
|
SATYABRATA SARANGI
|
XOL0493577_191258
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
1162
|
XOL0494849
|
NIRANJAN MANIA
|
XLO0494849_191254
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1163
|
XOL0497560
|
DEEPAK KUMAR DIXIT
|
XOL0497560_191261
|
United Bank Of India
|
UTBI0BBHQ34
|
|
|
Material
|
1164
|
XOL0509653
|
SANTOSH KUMAR PRADHAN
|
XOL0509653_133795
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1165
|
XOL0524248
|
PADMALAYA SWOYAM SAHAYAK GOSTHI
|
XOL0524248_191020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1166
|
XOL0583906
|
SHIBASANKARA JENA
|
XOL0583906_131857
|
State Bank of India
|
SBIN0006944
|
|
|
Material
|
1167
|
XOL0621912
|
SATYAJIT PAIKARAY
|
XOL0621912_186501
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1168
|
XOL0660043
|
MRS BIJAYALAXMI PANDA
|
XOL0660043_170694
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
1169
|
XOL0660498
|
MAA BINJHESWARI SWAYAN SAHAYAKA DAL C
|
XOL0660498_189744
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1170
|
XOL0661983
|
MS BIGHNESWAR S.H.G.
|
XOL0661983_194623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1171
|
XOL0723064
|
MS MAA PARBATI SWOYAM SAHAYAK GOSTHI
|
XOL0723064_191019
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1172
|
XOL0738880
|
DEEPAK KUMAR PALAI
|
XOL0738880_183896
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1173
|
XOL0787192
|
MS MAA MANGALA HARIJAN S S G
|
XOL0787192_194619
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
1174
|
XOL0900951
|
PABITRA KUMAR SWAIN
|
XOL0900951_186483
|
UCO Bank
|
UCBA0003110
|
|
|
Material
|
1175
|
XOL0902866
|
SARBANANDA RATH
|
XOL0902866_186497
|
Allahabad Bank
|
ALLA0211076
|
|
|
Material
|
1176
|
XOL0902874
|
MS OMM SAI BABA SHG
|
XOL0902874_196297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1177
|
XOL0903112
|
RASMI RANJAN SARANGI
|
XOL0903112_186498
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1178
|
XOL0966556
|
MR PRASAD KUMAR PRADHAN
|
XOL0966556_191017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1179
|
XOL1051341
|
KALIKA NARAYANI SHG
|
XOL1051341_196076
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1180
|
XOL1051622
|
DIPTIRANJAN NAYAK
|
XOL1051622_186482
|
Bank of India
|
BKID0005552
|
|
|
Material
|
1181
|
XOLO106906
|
SRINIBAS PATTANAYAK
|
XOLO106906_133243
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1182
|
XOLO112110
|
CHITRASEN RAUT
|
XOLO112110_131688
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1183
|
XOLO205690
|
ASHOK KUMAR NATHI
|
XOLO205690_131689
|
State Bank of India
|
SBIN0012034
|
|
|
Material
|
1184
|
XOLO294462
|
SANGRAM KESHARI BARIK
|
XOLO294462_144653
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
1185
|
XOLO777805
|
MR KHETRABASI MOHARANA
|
XOLO777805_179273
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1186
|
ZQZ0570978
|
TOPHAN KUMAR SAHOO
|
ZQZ0570978_109535
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1187
|
ZSE0008805
|
SUDHIR KUMAR BEHERA
|
ZSE0008805_129955
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1188
|
ZSE0018805
|
BIDYADHAR BEHERA
|
ZSE0018805_129996
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1189
|
ZSE0022087
|
DEBASHISH PANDA
|
ZSE0022087_176876
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1190
|
ZSE00222087
|
DEBASISH PANDA
|
ZSE00222087_107152
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1191
|
ZSE0026475
|
SUSHANT KUMAR PRADHAN
|
ZSE0026475_139444
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1192
|
ZSE0054395
|
SANJAY KUMAR JENA
|
ZSE0054395_114035
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1193
|
ZSE0057174
|
BAPUJI KUMAR SAHOO
|
ZSE0057174_180195
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1194
|
ZSE0064303
|
SUJOTSNA MAHAPATRA
|
ZSE0064303_141886
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1195
|
ZSE0070326
|
NITYANANDA PRADHAN
|
ZSE0070326_170396
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1196
|
ZSE0075317
|
MR BANIBHUSHAN BEBARTA
|
ZSE0075317_158021
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1197
|
ZSE0075325
|
SMITA BEBARTA
|
ZSE0075325_154298
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1198
|
ZSE0095794
|
MANOJ KUMAR SAHOO
|
ZSE0095794_170861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1199
|
ZSE0095802
|
RAGHUNATHA PRADHAN
|
ZSE0095802_170860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1200
|
ZSE0147322
|
SABITA SATAPATHY
|
ZSE0147322_141881
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1201
|
ZSE0151712
|
Manjulata Swain
|
ZSE0151712_107058
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1202
|
ZSE0154013
|
Rasmita Mishra
|
ZSE0154013_105858
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1203
|
ZSE0155259
|
Sulochana Pradhan
|
ZSE0155259_105859
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1204
|
ZSE0155697
|
PADMACHARAN SWAIN
|
ZSE0155697_136204
|
Oriental Bank of Commerce
|
ORBC0101545
|
|
|
Material
|
1205
|
ZSE0155796
|
SANTOSH KUMAR PARIDA
|
ZSE0155796_167161
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1206
|
ZSE0188649
|
MS JAY HANUMAN S.H.G
|
ZSE0188649_195476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1207
|
ZSE0193011
|
Mr RAMESH KUMAR SAHOO
|
ZSE0193011_142700
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
1208
|
ZSE0195370
|
ANURAGA SUBUDHI
|
ZSE0195370_121248
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1209
|
ZSE0195412
|
SAMIR KUMAR SUBUDHI
|
ZSE0195412_121263
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1210
|
ZSE0199927
|
Mr ASUTOSH SAHOO
|
ZSE0199927_144202
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1211
|
ZSE0204685
|
MS MAA GAYATRI S.H.G
|
ZSE0204685_195477
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1212
|
ZSE0209072
|
SASMITA DAS
|
ZSE0209072_186688
|
Union Bank of India
|
UBIN0571636
|
|
|
Material
|
1213
|
ZSE0210278
|
DEEPAK KUMAR MISHRA
|
ZSE0210278_186659
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
1214
|
ZSE0212548
|
SWARNALATA PRADHAN
|
ZSE0212548_151802
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1215
|
ZSE0221192
|
PUSPANGINI PRADHAN
|
ZSE0221192_121244
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1216
|
ZSE0226696
|
ROJALIN JENA
|
ZSE0226696_157389
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1217
|
ZSE0228841
|
Mrs MINATI SAHOO
|
ZSE0228841_139475
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1218
|
ZSE0239418
|
SUJATA PAIKRAY
|
ZSE0239418_187674
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1219
|
ZSE0245548
|
PRASANNA KUMAR BISWAL
|
ZSE0245548_157550
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1220
|
ZSE0248559
|
SUSHANT KUMAR SUBUDHI
|
ZSE0248559_147305
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1221
|
ZSE0251934
|
PRASANTA KUMAR SAHU
|
ZSE0251934_114033
|
|
|
|
|
Material
|
1222
|
ZSE0251935
|
PRASANT KUMAR SAHOO
|
ZSE0251935_123660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1223
|
ZSE0265777
|
MS BABA MARKANDESWAR SHG
|
ZSE0265777_195481
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1224
|
ZSE0275008
|
PIYUSH KUMAR JENA
|
ZSE0275008_186640
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1225
|
ZSE0276501
|
Manomohan Mohapatra
|
ZSE0276501_105851
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1226
|
ZSE0277194
|
SASMITA NANDA
|
ZSE0277194_137555
|
Central Bank Of India
|
CBIN0282824
|
|
|
Material
|
1227
|
ZSE0292185
|
Prasanta Mohanty
|
ZSE0292185_107067
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1228
|
ZSE0295790
|
Paikaray Electricals
|
ZSE0295790_109135
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1229
|
ZSE0305227
|
Pramit Kumar Nayak
|
ZSE0305227_105852
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1230
|
ZSE0331652
|
ARABINDA SAHOO
|
ZSE0331652_170859
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1231
|
ZSE0335794
|
PRATIMA PRADHAN
|
ZSE0335794_117062
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1232
|
ZSE0396192
|
MR JHARANA SWAIN
|
ZSE0396192_141887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1233
|
ZSE0413856
|
SURYAKANT PARIDA
|
ZSE0413856_187675
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1234
|
ZSE0420265
|
JATADHARI PRADHAN
|
ZSE0420265_152149
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1235
|
ZSE0454538
|
BIDYADHAR MOHAPATRA
|
ZSE0454538_111028
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1236
|
ZSE0472613
|
MANOJ KUMAR SWAIN
|
ZSE0472613_114036
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1237
|
ZSE0486761
|
SRIRAM PATASAHANI
|
ZSE0486761_120164
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1238
|
ZSE0524207
|
MILI BARAL
|
ZSE0524207_115198
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1239
|
ZSE0534107
|
MAA SARASWATI SHG
|
ZSE0534107_189735
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1240
|
ZSE0544387
|
CHINMAYA KUMAR PANDA
|
ZSE0544387_186675
|
Bank of India
|
BKID0005555
|
|
|
Material
|
1241
|
ZSE0568097
|
SANGHAMITRA PRADHAN
|
ZSE0568097_151804
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1242
|
ZSE0570424
|
PUSPANJALI BISWAL
|
ZSE0570424_180566
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1243
|
ZSE0625202
|
ARCHANA BARALA
|
ZSE0625202_186684
|
Union Bank of India
|
UBIN0571636
|
|
|
Material
|
1244
|
ZSE0728436
|
DEBA PRADHAN
|
ZSE0728436_186643
|
Bank of India
|
BKID0005173
|
|
|
Material
|
1245
|
ZSE0774968
|
ANIL KUMAR PRADHAN
|
ZSE0774968_188987
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1246
|
ZSE0778381
|
BISWAJIT PRADHAN
|
ZSE0778381_180880
|
State Bank of India
|
SBIN0013570
|
|
|
Material
|
1247
|
ZSE0825273
|
PRIYABRATA MISHRA
|
ZSE0825273_196555
|
Bank of India
|
BKID0005173
|
|
|
Material
|
1248
|
ZSE0863001
|
MS MATRUKRUPA SHG
|
ZSE0863001_195480
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1249
|
ZSE0970244
|
SUNIL KUMAR KHOJI
|
ZSE0970244_186664
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1250
|
21005981243
|
KALINGA TRADERS
|
21005981243
|
|
|
|
|
Material
|
1251
|
21021105448
|
PRADHAN ENTERPRISERS
|
21021105448
|
|
|
|
|
Material
|
1252
|
21021105450
|
Chandrakanti Pradhan
|
21021105450
|
|
|
|
|
Material
|
1253
|
21022800038
|
Maa Engineering Works
|
21022800038
|
|
|
|
|
Material
|
1254
|
21031114221
|
SAHOO STORE
|
21031114221
|
|
|
|
|
Material
|
1255
|
21071107215
|
BHAGYABATI TRADERS
|
21071107215
|
|
|
|
|
Material
|
1256
|
21121007139
|
Barsha Cement Agency
|
21121007139
|
|
|
|
|
Material
|
1257
|
21131120762
|
D.Brothers Traders
|
21131120762
|
|
|
|
|
Material
|
1258
|
21141102959
|
DIJABAR DALAI
|
21141102959
|
|
|
|
|
Material
|
1259
|
21141102960
|
SUKANTA PRADHAN
|
21141102960
|
|
|
|
|
Material
|
1260
|
21141102964
|
RASMITA NAYAK
|
21141102964
|
|
|
|
|
Material
|
1261
|
21171109395
|
MAA CEMENT STORE
|
21171109395
|
|
|
|
|
Material
|
1262
|
21171113756
|
Maa Shyama Steel Corporation
|
21171113756
|
|
|
|
|
Material
|
1263
|
21171113757
|
GILI PAHAN
|
21171113757
|
|
|
|
|
Material
|
1264
|
21171113758
|
Rajendra Prasad Mahapatra
|
21171113758
|
|
|
|
|
Material
|
1265
|
21171113759
|
P.SAHU & SONS
|
21171113759
|
|
|
|
|
Material
|
1266
|
21171113760
|
Golak Bihari Sahoo
|
21171113760
|
|
|
|
|
Material
|
1267
|
21171113780
|
SARALA AGENCY
|
21171113780
|
|
|
|
|
Material
|
1268
|
21175600103
|
KHANDAGIRI TRADING CO.
|
21175600103
|
|
|
|
|
Material
|
1269
|
21101300665
|
SAI SALES CORPORATION, BBSR
|
21101300665
|
|
|
|
|
Material
|
1270
|
21191102396
|
ORISSA STEEL CORPORATION
|
21191102396
|
|
|
|
|
Material
|
1271
|
21191116558
|
Khan Traders & Co.
|
21191116558
|
|
|
|
|
Material
|
1272
|
21201116698
|
AVIMANTU JAYASINGH ENTERPRISES
|
21201116698
|
|
|
|
|
Material
|
1273
|
21257109153
|
M/S P.R. DISTRIBUTER, PANASAPADA
|
21257109153
|
|
|
|
|
Material
|
1274
|
21281102977
|
JAGANNATH TRADING & CO
|
21281102977
|
|
|
|
|
Material
|
1275
|
21281107342
|
MS BISWAL ENTERPRISES, BALIGHATA
|
21281107342
|
|
|
|
|
Material
|
1276
|
21311121342
|
NANDINI TREDERS
|
21311121342
|
|
|
|
|
Material
|
1277
|
21322800614
|
Omm Maa Ketrapala Traders
|
21322800614
|
|
|
|
|
Material
|
1278
|
21341106048
|
SRI RAGHUNATHA TRADERS
|
21341106048
|
|
|
|
|
Material
|
1279
|
21351117149
|
LUCKY TRADERS
|
21351117149
|
|
|
|
|
Material
|
1280
|
21382800034
|
M/s. Jagulai Cement Store
|
21382800034
|
|
|
|
|
Material
|
1281
|
21401112998
|
m/s varmora marketing ,jaydurga nagar,BBSR
|
21401112998
|
|
|
|
|
Material
|
1282
|
21401112999
|
Ashutosh Fabricators,Jagannath Road,Puri
|
21401112999
|
|
|
|
|
Material
|
1283
|
21431108084
|
M/s. VIJAYA AGENCIES
|
21431108084
|
|
|
|
|
Material
|
1284
|
21440384294
|
Subash Ch. Pradhan
|
21440384294
|
|
|
|
|
Material
|
1285
|
21441105217
|
RAMACHANDRAPUR SAW MIIL-CUM-OIL EXPELLER
|
21441105217
|
|
|
|
|
Material
|
1286
|
21441106963
|
JAGADISH STORE
|
21441106963
|
|
|
|
|
Material
|
1287
|
21501102953
|
Aditya Trading Co.
|
21501102953
|
|
|
|
|
Material
|
1288
|
21501102965
|
TUKUNA JENA
|
21501102965
|
|
|
|
|
Material
|
1289
|
21501116436
|
J.P TRADERS
|
21501116436
|
|
|
|
|
Material
|
1290
|
21456325435
|
Bijaya Kumar Tarei
|
21456325435
|
|
|
|
|
Material
|
1291
|
21461103751
|
KONARK BUILD MART
|
21461103751
|
|
|
|
|
Material
|
1292
|
21521119942
|
DALABEHERA TRADERS
|
21521119942
|
|
|
|
|
Material
|
1293
|
21521119945
|
NARENDRA JENA
|
21521119945
|
|
|
|
|
Material
|
1294
|
21531105119
|
Ranjan Electronics
|
21531105119
|
|
|
|
|
Material
|
1295
|
21551230745
|
Maa Santoshi Electricals
|
21551230745
|
|
|
|
|
Material
|
1296
|
21552148432
|
Shneha Wood Furniture
|
21552148432
|
|
|
|
|
Material
|
1297
|
21521107210
|
SAHOO ENTERPRISERS
|
21521107210
|
|
|
|
|
Material
|
1298
|
21581105043
|
Jagadamba Steelex
|
21581105043
|
|
|
|
|
Material
|
1299
|
21600002693
|
wild life gpnurshery
|
21600002693
|
|
|
|
|
Material
|
1300
|
21631108071
|
Friends Engineering works
|
21631108071
|
|
|
|
|
Material
|
1301
|
21641118978
|
LAXINARAYAN ENTP.
|
21641118978
|
|
|
|
|
Material
|
1302
|
21642800667
|
M/S AMRITA ENTERPRISES
|
21642800667
|
|
|
|
|
Material
|
1303
|
21671102811
|
FLOOR CARE, PURI
|
21671102811
|
|
|
|
|
Material
|
1304
|
21701107100
|
BABA HARISWAR STORE
|
21701107100
|
|
|
|
|
Material
|
1305
|
21701107795
|
Raghunath Jena
|
21701107795
|
|
|
|
|
Material
|
1306
|
21701107798
|
Sukant Jena
|
21701107798
|
|
|
|
|
Material
|
1307
|
21701107800
|
SANJAY PATTANAIK
|
21701107800
|
|
|
|
|
Material
|
1308
|
21701107801
|
Balunkeswar Jena
|
21701107801
|
|
|
|
|
Material
|
1309
|
21701107804
|
Ramesh Ku. Mohanty
|
21701107804
|
|
|
|
|
Material
|
1310
|
21701107805
|
Prasan Mohanty
|
21701107805
|
|
|
|
|
Material
|
1311
|
21701107810
|
PRATAP PRADHAN
|
21701107810
|
|
|
|
|
Material
|
1312
|
21721117867
|
BISWAKARMA BRICKS & BLOCKS, KHURDA
|
21721117867
|
|
|
|
|
Material
|
1313
|
21841103154
|
maa dakshinakali enterprises,kaliaba and khadipada
|
21841103154
|
|
|
|
|
Material
|
1314
|
21871013502
|
M/s Mohapatra & Brothers
|
21871013502
|
|
|
|
|
Material
|
1315
|
21901103316
|
Kailash Swain
|
21901103316
|
|
|
|
|
Material
|
1316
|
21901122230
|
M/S PADHI AGENCY
|
21901122230
|
|
|
|
|
Material
|
1317
|
21904300241
|
BISWAL ENTERPRISES
|
21904300241
|
|
|
|
|
Material
|
1318
|
21904300243
|
Prakash Ch. Dash
|
21904300243
|
|
|
|
|
Material
|
1319
|
21904300244
|
SASMITA MISTRI
|
21904300244
|
|
|
|
|
Material
|
1320
|
21951107021
|
Prakash Ch. Jena
|
21951107021
|
|
|
|
|
Material
|
1321
|
21951107023
|
PADMA CH. PRADHAN
|
21951107023
|
|
|
|
|
Material
|
1322
|
21951107025
|
Swadhin Ku. Pradhan
|
21951107025
|
|
|
|
|
Material
|
1323
|
21951107028
|
Renubala Sahu
|
21951107028
|
|
|
|
|
Material
|
1324
|
21981502523
|
Sutar Agro Chemicals pvt.ltd.
|
21981502523
|
|
|
|
|
Material
|
1325
|
21AXRPB0527F1Z0
|
PARSURAM BIDHAR
|
21AXRPB0527F1ZO_172001
|
|
|
|
21AXRPB0527F1Z0
|
Material
|
1326
|
21BEMPS9281N1ZO
|
ANKITA ASSOCIATES
|
21BEMPS9281N1ZO_172590
|
|
|
|
21BEMPS9281N1ZO
|
Material
|
1327
|
21821103650
|
POLYCHEM INDIA
|
21821103650
|
|
|
|
|
Material
|
1328
|
21822800568
|
PRASANTA SMARTHA
|
21822800568_147072
|
Allahabad Bank
|
ALLA0211076
|
|
|
Material
|
1329
|
21AHCPP4097M1Z2
|
SP ENGINEERING AND SERVICES
|
21aHCPP4097M1Z2_172017
|
Allahabad Bank
|
ALLA0212009
|
|
21AHCPP4097M1Z2
|
Material
|
1330
|
21441101240
|
BHARAT SEEDS & NURSERY
|
21441101240_104288
|
Allahabad Bank
|
ALLA0211137
|
|
|
Material
|
1331
|
21ALQPJ1053M1Z3
|
SOMYA RANJAN JENA
|
21582800700_114084
|
Allahabad Bank
|
ALLA0211076
|
|
21ALQPJ1053M1Z3
|
Material
|
1332
|
21382830034
|
sasmita pradhan
|
21382830034_128630
|
Andhra Bank
|
ANDB0000766
|
|
|
Material
|
1333
|
21191109477
|
KABITA DASH
|
21191109477_170052
|
Andhra Bank
|
ANDB0001443
|
|
|
Material
|
1334
|
21101102979
|
Krushi Pragati
|
21101102979_103790
|
AXIS BANK
|
UTIB0001171
|
|
|
Material
|
1335
|
21352803979
|
KRUSHNA CHANDRA ACHARYA
|
21352803979_164154
|
AXIS BANK
|
UTIB0001184
|
|
|
Material
|
1336
|
21AHLPJ7447A3ZM
|
DESABANDHU JENA
|
21AHLPJ7447A3ZM_178831
|
AXIS BANK
|
UTIB0002053
|
|
21AHLPJ7447A3ZM
|
Material
|
1337
|
21AHVPC9863F1Z3
|
MR SABYASACHI CHHATOI
|
21AHVPC9863F1Z3_190661
|
AXIS BANK
|
UTIB0002397
|
|
21AHVPC9863F1Z3
|
Material
|
1338
|
21ACCPS3798K1Z7
|
NIRANJAN SAHOO
|
21ACCPS3798K1Z7_175679
|
AXIS BANK
|
UTIB0001171
|
|
21ACCPS3798K1Z7
|
Material
|
1339
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_181586
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
1340
|
21851118038
|
MAHAMAYA ENTERPRISERS
|
21851118038_139476
|
AXIS BANK
|
UTIB0001171
|
|
|
Material
|
1341
|
21AONPR6714F1ZX
|
KEDAR NATH ROUT
|
21AONPR6714F1ZX_184753
|
AXIS BANK
|
UTIB0001184
|
|
21AONPR6714F1ZX
|
Material
|
1342
|
21AXUPM4323K1Z9
|
BIJAYA MANSINGH
|
21AXUPM4323K1Z9_201127
|
AXIS BANK
|
UTIB0000713
|
|
21AXUPM4323K1Z9
|
Material
|
1343
|
21AYMPD1920E1Z4
|
JITENDRA KUMAR DASH
|
21AYMPD1920E1Z4_184615
|
AXIS BANK
|
UTIB0000464
|
|
21AYMPD1920E1Z4
|
Material
|
1344
|
21BSPPP8491L1ZX
|
SONALI TRADERS
|
21BSPPP8491L1ZX_195667
|
AXIS BANK
|
UTIB0001171
|
|
21BSPPP8491L1ZX
|
Material
|
1345
|
21BUXPM4618L1Z3
|
PRAVATI TRADERS
|
21BUXPM4618L1Z3_177577
|
AXIS BANK
|
UTIB0001184
|
|
21BUXPM4618L1Z3
|
Material
|
1346
|
21CBGPR5676A1ZS
|
PRADIP RATH
|
21CBGPR5676A1Z6_187391
|
AXIS BANK
|
UTIB0001184
|
|
21CBGPR5676A1ZS
|
Material
|
1347
|
21CKPPM1954G1Z4
|
SURESH CHANDRA MANGARAJ
|
21CKPPM1954G1Z4_171852
|
AXIS BANK
|
UTIB0001184
|
|
21CKPPM1954G1Z4
|
Material
|
1348
|
21DUUPS3123R1ZW
|
SAMANTRA TRADERS AND SUPPLIERS
|
21duups3123r1zw_175725
|
AXIS BANK
|
UTIB0001171
|
|
21DUUPS3123R1ZW
|
Material
|
1349
|
21BTVPB5192D1ZS
|
RADHAMADHAB TRADERS
|
21BTVPB5192D1ZS_191994
|
Bank of Baroda
|
BARB0VJMAOD
|
|
21BTVPB5192D1ZS
|
Material
|
1350
|
21BUEPP4915N1ZF
|
SAMBHABA TRADERS
|
21BUEPP4915N1ZF_201605
|
Bank of Baroda
|
BARB0SWARGD
|
|
21BUEPP4915N1ZF
|
Material
|
1351
|
21BCJPS4885D1ZG
|
MS MAA ENTERPRISERS
|
21BCJPS4885D1ZG_195507
|
Bank of Baroda
|
BARB0HARIJA
|
|
21BCJPS4885D1ZG
|
Material
|
1352
|
21762801086
|
M. M. TRADERS
|
21762801086_109273
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
1353
|
21AAICS5302E1ZX
|
SAINIK INTELLIGENCE AND SECURITY PVT LTD
|
21AAICS5302E1ZX_197851
|
Bank of Baroda
|
BARB0VJBHUB
|
|
21AAICS5302E1ZX
|
Admin
|
1354
|
21ABAFB0714D1ZI
|
BAJRANGI ELECTRICAL CONSTRUCTION AND SERVICES
|
21ABAFB0714D1ZI_202649
|
Bank of Baroda
|
BARB0SABHUB
|
|
21ABAFB0714D1ZI
|
Material
|
1355
|
21AHAPT3029P1Z8
|
MS HAMZA TRADERS
|
21AHAPT3029P1Z8_201302
|
Bank of Baroda
|
BARB0KAKATP
|
|
21AHAPT3029P1Z8
|
Material
|
1356
|
21392801047
|
SANJAY KUMAR BEHERA
|
21392801047_160973
|
Bank of Baroda
|
BARB0SWARGD
|
|
|
Material
|
1357
|
21082801072
|
SUBAL SASAMAL CONSTRUCTION CO.
|
21082801072_109243
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
1358
|
21042800706
|
SIBANI ENTERPRISES
|
21042800706_109267
|
Bank of Baroda
|
BARB0BALIDU
|
|
|
Material
|
1359
|
21242800984
|
SRIDHAR BARIK
|
21242800984_162995
|
Bank of Baroda
|
BARB0HARISP
|
|
|
Material
|
1360
|
21105602324
|
MS DHANISHREE TRADING AND TRANSPORTING
|
21105602324_139943
|
Bank of India
|
BKID0005551
|
|
|
Material
|
1361
|
21612801702
|
PRADYUMNA RATH
|
21612801702_140407
|
Bank of India
|
BKID0005555
|
|
|
Material
|
1362
|
21AHPPD6414P2Z5
|
NIMAI CHARAN DASH
|
21AHPPD6414P2Z5_195239
|
Bank of India
|
BKID0005173
|
|
21AHPPD6414P2Z5
|
Material
|
1363
|
21AIFPG8979F2Z4
|
DUSMANT GHATUARY
|
21AIFPG8979F2Z4_176066
|
Bank of India
|
BKID0005173
|
|
21AIFPG8979F2Z4
|
Material
|
1364
|
21AISPM6344B1ZF
|
BIJAYA KUMAR MISHRA
|
21AISPM6344B1ZF_179577
|
Bank of India
|
BKID0005173
|
|
21AISPM6344B1ZF
|
Material
|
1365
|
21962800103
|
MAA CHHACHIKHAI CEMENT STORE
|
21962800103
|
Bank of India
|
BKID0005555
|
|
|
Material
|
1366
|
21BBNB02070F1DN
|
BDO PIPILI
|
21BBNB02070F1DN_197618
|
Bank of India
|
BKID0005574
|
|
21BBNB02070F1DN
|
Admin
|
1367
|
21BMHPB5372E1ZK
|
SIMANCHAL BEHERA
|
21bmhpb5372e1zk_180293
|
Bank of India
|
BKID0005163
|
|
21BMHPB5372E1ZK
|
Material
|
1368
|
21BWZPM5203P1ZY
|
SUSHANT MANSINGH
|
21BWZPM5203P1ZY_173962
|
Bank of India
|
BKID0005163
|
|
21BWZPM5203P1ZY
|
Material
|
1369
|
21BQXPD8137P1Z6
|
PRASHANTA KUMAR DASH
|
21BQXPD8137P1Z6_172154
|
Bank of India
|
BKID0005558
|
|
21BQXPD8137P1Z6
|
Material
|
1370
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_181794
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
1371
|
21ATJPS1574K2ZE
|
PRAMODA KUMAR SAMANTARAY
|
21ATJPS1574K2ZE_191375
|
Bank of India
|
BKID0005555
|
|
21ATJPS1574K2ZE
|
Material
|
1372
|
21AOWPS9930D1ZJ
|
SARAT KUMAR SAMANTARAY
|
21AOWPS9930D1ZJ_193239
|
Bank of India
|
BKID0005170
|
|
21AOWPS9930D1ZJ
|
Material
|
1373
|
21DPPPB8367L2ZF
|
PRASANTA KUMAR BEHERA
|
21DPPPB8367L2ZF_199755
|
Bank of India
|
BKID0005170
|
|
21DPPPB8367L2ZF
|
Material
|
1374
|
21DDMPP0726A1Z2
|
MS PRUSTY TRADERS AND SUPPLIERS
|
21DDMPP0726A1Z2_184533
|
Bank of India
|
BKID0005164
|
|
21DDMPP0726A1Z2
|
Material
|
1375
|
21DICPP3004A1Z8
|
TAPAS RANJAN PARIDA
|
21DICPP3004A1Z8_191474
|
Bank of India
|
BKID0005164
|
|
21DICPP3004A1Z8
|
Material
|
1376
|
21CAPPT5697F1Z4
|
MS MAHAPRASAD AGENCY
|
21CAPPT5697F1Z4_195693
|
Bank of India
|
BKID0005173
|
|
21CAPPT5697F1Z4
|
Material
|
1377
|
21CVSPS8045N1ZQ
|
SUBAS KUMAR SENAPATI
|
21CVSPS8045N1ZQ_174125
|
Bank of India
|
BKID0005162
|
|
21CVSPS8045N1ZQ
|
Material
|
1378
|
21GRHPS7269K1Z3
|
SUDHIR RANJAN SAMANTARAY
|
21GRHPS7269K1Z3_196405
|
Bank of India
|
BKID0005162
|
|
21GRHPS7269K1Z3
|
Material
|
1379
|
21ASFPS6973H2ZE
|
Naba Kishore Sahoo
|
21ASFPS6973H2ZE_193242
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
1380
|
21AHCPP7719A1ZS
|
BIMALA TRADERS
|
21AHCPP7719A1ZS_178392
|
Bank of Maharastra
|
MAHB0001907
|
|
21AHCPP7719A1ZS
|
Material
|
1381
|
21AJVPL2184N1ZO
|
MS NILACHAL AGENCY
|
21AJVPL2184N1ZO_185546
|
Canara Bank
|
CNRB0018000
|
|
21AJVPL2184N1ZO
|
Material
|
1382
|
21ABDPM4468Q1Z9
|
SRIKRISHNA PRESS
|
21ABDPM4468Q1Z9_200150
|
Canara Bank
|
CNRB0018000
|
|
21ABDPM4468Q1Z9
|
Admin
|
1383
|
21AAIAA7070P1ZJ
|
ARKAKHETRA BAHUMUKHI CO OPERATIVES SOCIETY
|
21AAIAA7070P1ZJ_184311
|
Canara Bank
|
CNRB0001194
|
|
21AAIAA7070P1ZJ
|
Material
|
1384
|
21711107348
|
Niranjan mohapatra
|
21711107348_109301
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
1385
|
21841109653
|
Nilam Kumar Parida
|
21841109653_109303
|
Canara Bank
|
CNRB0001194
|
|
|
Material
|
1386
|
21871115699
|
PARIDA TEADERS, ANANDA BAZAR,BANDURIGAON,PURI
|
21871115699
|
Canara Bank
|
|
|
|
Material
|
1387
|
21662801820
|
LAXMIPRIYA PRADHAN
|
21662801820_130206
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
1388
|
21532800873
|
NARAYANI AGENCY
|
21532800873_164157
|
Canara Bank
|
CNRB0003454
|
|
|
Material
|
1389
|
21462801736
|
MANMOHAN KANDI
|
21462801736_138722
|
Canara Bank
|
CNRB0001797
|
|
|
Material
|
1390
|
21192802321
|
JAYANTA KUMAR NAYAK
|
21192802321_158644
|
Canara Bank
|
CNRB0009240
|
|
|
Material
|
1391
|
21261115695
|
PRASHANT SENAPATI
|
21261115695_118186
|
Canara Bank
|
CNRB0001439
|
|
|
Material
|
1392
|
21ATGPJ8722R1Z9
|
PYARI MOHAN JENA
|
21ATGPJ8722R1Z9_195485
|
Canara Bank
|
CNRB0004916
|
|
21ATGPJ8722R1Z9
|
Material
|
1393
|
21CCRPR2363A1ZT
|
PRATAP KUMAR RAUT
|
21CCRPR2363A1ZT_180948
|
Canara Bank
|
CNRB0001194
|
|
21CCRPR2363A1ZT
|
Material
|
1394
|
21BLWPS0532H1Z0
|
CHINMAYA RANJAN SAMANTRAY
|
21BLWPS0532H1Z0_184894
|
Canara Bank
|
CNRB0001194
|
|
21BLWPS0532H1Z0
|
Material
|
1395
|
21GYJPS2018R1ZW
|
MANAS KUMAR SAHOO
|
21GYJPS2018R1ZW_191472
|
Canara Bank
|
CNRB0001797
|
|
21GYJPS2018R1ZW
|
Material
|
1396
|
21FVPPS5189P1ZF
|
KALANDI CHARAN SARANGI
|
21FVPPS5189P1ZF_180946
|
Canara Bank
|
CNRB0001797
|
|
21FVPPS5189P1ZF
|
Material
|
1397
|
21CWDPP7466G1ZE
|
BABA DHABALESWAR CONSTRUCTION
|
21CWDPP7466G1ZE_191965
|
Canara Bank
|
CNRB0004783
|
|
21CWDPP7466G1ZE
|
Material
|
1398
|
21DKEPM3568L1ZX
|
MS MAA PANCHAMUKHI TRADERS
|
21DKEPM3568L1ZX_192079
|
Central Bank Of India
|
CBIN0280133
|
|
21DKEPM3568L1ZX
|
Material
|
1399
|
21945603802
|
RASMITA SWAIN
|
21945603802_167712
|
Central Bank Of India
|
CBIN0283530
|
|
|
Material
|
1400
|
21942802636
|
MS LITU BUILDING MATERIAL
|
21942802636_162414
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
1401
|
21852801473
|
SRI GANESH TRADERS
|
21852801473_128286
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
1402
|
21962800491
|
MAA BALIHARCHANDI
|
21962800491_117454
|
Dena Bank
|
BKDN0911198
|
|
|
Material
|
1403
|
21762801571
|
Maa Mangala Store(Haripur)
|
21762801571_109265
|
FEDERAL BANK
|
FDRL0001513
|
|
|
Material
|
1404
|
21CDIPP3567N1Z3
|
KUNAL PATRA
|
21CDIPP3567N1Z3_181420
|
FEDERAL BANK
|
FDRL0001513
|
|
21CDIPP3567N1Z3
|
Material
|
1405
|
21BBNB00745D2DO
|
BDO PURI SADAR
|
21BBNB00745D2DO_202822
|
HDFC Bank
|
HDFC0001117
|
|
21BBNB00745D2DO
|
Admin
|
1406
|
21BBNN00244G1D0
|
NAC NIMAPADA
|
21BBNN00244G1D0_203228
|
HDFC Bank
|
HDFC0002925
|
|
21BBNN00244G1D0
|
Material
|
1407
|
21AZGPJ8493B1ZI
|
SHREE AGENCIES
|
21AZGPJ8493B1ZI_200216
|
HDFC Bank
|
HDFC0001117
|
|
21AZGPJ8493B1ZI
|
Admin
|
1408
|
21ALBPJ0538L1ZG
|
COMPUTER AND CARTRIDGE SOLUTION
|
21ALBPJ0538L1ZG_200203
|
HDFC Bank
|
HDFC0001117
|
|
21ALBPJ0538L1ZG
|
Admin
|
1409
|
21AAKFP4383M1ZW
|
PARADISE FILLING STATION
|
21AAKFP4383M1ZW_199416
|
HDFC Bank
|
HDFC0001117
|
|
21AAKFP4383M1ZW
|
Admin
|
1410
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_193764
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1411
|
21AJAPN8041R1ZZ
|
RADHAMANI ENTERPRISES
|
21AJAPN8041R1ZZ_200215
|
HDFC Bank
|
HDFC0002781
|
|
21AJAPN8041R1ZZ
|
Material
|
1412
|
21ADGPS0846P1Z8
|
Paradise Filling Station
|
21ADGPS0846P1Z8_200628
|
HDFC Bank
|
HDFC0001117
|
|
21ADGPS0846P1Z8
|
Admin
|
1413
|
21AJLPR5251J1Z2
|
JITENDRA KUMAR RATH
|
21922801677_127865
|
IDBI Bank
|
IBKL0001741
|
|
21AJLPR5251J1Z2
|
Material
|
1414
|
21AAALE0534B1Z6
|
MS EXECUTIVE OFFICER PURI MUNICIPALITY
|
21AAALE0534B1Z6_196510
|
IDBI Bank
|
IBKL0000403
|
|
21AAALE0534B1Z6
|
Material
|
1415
|
21941121820
|
PRASANT KUMAR PATRA
|
21941121820_114085
|
IDBI Bank
|
IBKL0000403
|
|
|
Material
|
1416
|
21AQXPM5872H1ZB
|
BIPIN MAHARANA
|
21AQXPM5872H1ZB_197975
|
IDBI Bank
|
IBKL0000403
|
|
21AQXPM5872H1ZB
|
Material
|
1417
|
21AXGPB8334D2Z1
|
BIJAY KUMAR BISWAL
|
21192800963_159755
|
IDBI Bank
|
IBKL0001741
|
|
21AXGPB8334D2Z1
|
Material
|
1418
|
21BXXPB9798P2Z8
|
BISWAL TRADERS
|
21762803705_161781
|
IDBI Bank
|
IBKL0001741
|
|
21BXXPB9798P2Z8
|
Material
|
1419
|
21BPCPP5721B1ZI
|
BISWARANJAN PRADHAN
|
21BPCPP5721B1ZI_181181
|
ICICI BANK
|
ICIC0000875
|
|
21BPCPP5721B1ZI
|
Material
|
1420
|
21APJPB4025Q1Z0
|
INDRAMANI BARAL
|
21APJPB4025Q1Z0_176065
|
ICICI BANK
|
ICIC0003686
|
|
21APJPB4025Q1Z0
|
Material
|
1421
|
21CMGPD7501K1ZE
|
SANGRAM KISHOR DASH
|
21CMGPD7501K1ZE_201752
|
ICICI BANK
|
ICIC0003686
|
|
21CMGPD7501K1ZE
|
Material
|
1422
|
21782801657
|
UTTAM KUMAR TAREI
|
21782801657_114323
|
ICICI BANK
|
ICIC0000875
|
|
|
Material
|
1423
|
21232900948
|
SUSANTA KUMAR PATRA
|
21232900948_114088
|
ICICI BANK
|
ICIC0001985
|
|
|
Material
|
1424
|
21AABCM2108D1ZE
|
MODI DYEING PROOFING WORKS PVT LTD
|
21AABCM2108D1ZE_174392
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
1425
|
21ALFPP9526L1ZS
|
SANJAYA KUMAR PRADHAN
|
21ALFPP9526L1ZS_172224
|
Indian Bank
|
IDIB000A668
|
|
21ALFPP9526L1ZS
|
Material
|
1426
|
21AMGPP9836M1ZI
|
PRUSTY ENTERPRISES
|
21AMGPP9836M1Z1_176154
|
Indian Overseas Bank
|
IOBA0001194
|
|
21AMGPP9836M1ZI
|
Material
|
1427
|
21ANLPP8476H1ZK
|
MS SAUDAMINI TRADERS
|
21ANLPP8476H1ZK_173600
|
Indian Overseas Bank
|
IOBA0001194
|
|
21ANLPP8476H1ZK
|
Material
|
1428
|
21ASDPS9965M2ZZ
|
RAM CHANDRA SAHOO
|
21642801734_146781
|
Indian Overseas Bank
|
IOBA0001135
|
|
21ASDPS9965M2ZZ
|
Material
|
1429
|
21BQFPB9785B2Z2
|
LIPUN TRADERS
|
21BQFPB9785B2Z2_176140
|
Indian Overseas Bank
|
IOBA0001194
|
|
21BQFPB9785B2Z2
|
Material
|
1430
|
21BBNB00007A2D7
|
BDO BRAHMAGIRI
|
21BBNB00007A2D7_197684
|
Indian Overseas Bank
|
IOBA0001135
|
|
21BBNB00007A2D7
|
Admin
|
1431
|
21BBNO01540A1D9
|
BLOCK DEVELOPMENT OFFICER KANAS
|
21BBNO01540A1D9_197715
|
Indian Overseas Bank
|
IOBA0001194
|
|
21BBNO01540A1D9
|
Admin
|
1432
|
21CREPM0938C1ZB
|
MARUTI TRADERS
|
21092803928_170395
|
Indian Overseas Bank
|
IOBA0001194
|
|
21CREPM0938C1ZB
|
Material
|
1433
|
21CLQPN0908K1ZZ
|
MAA CHANDI TRADERS
|
21CLQPN0908K1ZZ_200618
|
Indian Overseas Bank
|
IOBA0001194
|
|
21CLQPN0908K1ZZ
|
Material
|
1434
|
21DGSPP6758P2ZA
|
BABA GATISWAR ENGINEERING WORK SHOP
|
21DGSPP6758P2ZA_187672
|
Indian Overseas Bank
|
IOBA0001194
|
|
21DGSPP6758P2ZA
|
Material
|
1435
|
21DEBPS1498E1ZL
|
MS AMRITA ENTERPRISES
|
21DEBPS1498E1ZL_172591
|
Indian Overseas Bank
|
IOBA0001135
|
|
21DEBPS1498E1ZL
|
Material
|
1436
|
21DBZPP4545J2Z0
|
ASWIKA AGRO
|
21DBZPP4545J2Z0_203065
|
Indian Overseas Bank
|
IOBA0001241
|
|
21DBZPP4545J2Z0
|
Material
|
1437
|
21DCXPP2975R1ZF
|
MS PRASAD NURSERY
|
21DCXPP2975R1ZF_180173
|
Indian Overseas Bank
|
IOBA0001135
|
|
21DCXPP2975R1ZF
|
Material
|
1438
|
21EGKPP8088R1ZB
|
JYOTIRMAYEE PADHI
|
21EGKPP8088R1ZB_203526
|
Indian Overseas Bank
|
IOBA0003157
|
|
21EGKPP8088R1ZB
|
Material
|
1439
|
21971116032
|
S.K ENTERPRISERS
|
21971116032_117451
|
Indian Overseas Bank
|
IOBA0001135
|
|
|
Material
|
1440
|
21AIDPP0980D1ZP
|
PROMOD KUMAR PARIDA
|
21AIDPP0980D1ZP_179278
|
Indian Overseas Bank
|
IOBA0001241
|
|
21AIDPP0980D1ZP
|
Material
|
1441
|
21AHSPJ0260E1ZS
|
JAGANNATH TRADER
|
21AHSPJ0260E1ZS_180711
|
Indian Overseas Bank
|
IOBA0001194
|
|
21AHSPJ0260E1ZS
|
Material
|
1442
|
21ADSPN0233B1Z5
|
TRINATH TRADERS
|
21ADSPN0233B1Z5_181062
|
Indian Overseas Bank
|
IOBA0001194
|
|
21ADSPN0233B1Z5
|
Material
|
1443
|
21242800208
|
M/S RABI NARAYAN TRADERS
|
21242800208
|
Indian Overseas Bank
|
|
|
|
Material
|
1444
|
21311108441
|
PRAFULLA KUMAR PRADHAN
|
21311108441_110271
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
1445
|
21202800036
|
Saudamini Traders
|
21202800036_108769
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1446
|
21062801956
|
MS PARIDA AGENCY
|
21062801956_141143
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
1447
|
21141112754
|
TRINATHA TRADERS
|
21141112754
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1448
|
21412800745
|
GOPABANDHU FERTILIZERS&PESTICIDES
|
21412800745_104098
|
Indian Overseas Bank
|
IOBA0001241
|
|
|
Material
|
1449
|
21551108212
|
ANNAPURNA TREDERS, NAYAHAT
|
21551108212
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1450
|
21461103754
|
JAGANNATH TRADERS
|
21461103754
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1451
|
21641119948
|
MOHAMAYA GENCY
|
21641119948
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1452
|
21141102957
|
Aditya Enterprises
|
21141102957
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1453
|
21225601482
|
J. B.S ASSOCIATES
|
21225601482_109247
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1454
|
21951119632
|
SAHOO TRADERS, NAYAHAT
|
21951119632
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1455
|
21951107026
|
Krushna Ch. Jena
|
21951107026
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1456
|
21785897588
|
SACHI KANTA HATI
|
21785897588_108192
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1457
|
21831115430
|
RAJAT KUMAR NAYAK
|
21831115430_127506
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1458
|
21701107906
|
JITENDRA MAJHI
|
21701107906
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1459
|
21701107802
|
JAGANNATH BEHERA
|
21701107802
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1460
|
21701107791
|
Sukanta Ku. Pradhan
|
21701107791
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1461
|
21861108187
|
M/S JAYMATADI DISTRIBUTORS
|
21861108187
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
1462
|
21505801536
|
m/s b plantation project(premananda rout)
|
21505801536_129437
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
1463
|
21BJDPD4210N1ZQ
|
DIKHIT BROTHERS
|
21BJDPD4210N1ZQ_182939
|
Oriental Bank of Commerce
|
ORBC0101545
|
|
21BJDPD4210N1ZQ
|
Material
|
1464
|
21BIQPS4153M2ZR
|
CHANDRA SEKHAR SAHOO
|
21BIQPS4153M2ZR_184198
|
Punjab National Bank
|
PUNB0190200
|
|
21BIQPS4153M2ZR
|
Material
|
1465
|
21BJDPD3023M1ZR
|
Sanjay Dash
|
21982801547_109302
|
Punjab National Bank
|
PUNB0190200
|
|
21BJDPD3023M1ZR
|
Material
|
1466
|
21BBJPS3324L1ZL
|
DAMODAR SETHY
|
21872800977_116344
|
Punjab National Bank
|
PUNB0322300
|
|
21BBJPS3324L1ZL
|
Material
|
1467
|
21CEQPP2476B2ZJ
|
SAROJ PARIDA
|
21CEQPP2476B2ZJ_187671
|
Punjab National Bank
|
PUNB0277100
|
|
21CEQPP2476B2ZJ
|
Material
|
1468
|
21CFHPS0413P2ZD
|
SURESH KUMAR SAHOO
|
21CFHPS0413P2ZD_184005
|
Punjab National Bank
|
PUNB0190200
|
|
21CFHPS0413P2ZD
|
Material
|
1469
|
21AIKPM2293H1ZB
|
MR SMRUTI RANJAN MOHANTY
|
21AIKPM2293H1ZB_192795
|
Punjab National Bank
|
PUNB0665100
|
|
21AIKPM2293H1ZB
|
Material
|
1470
|
21ARHPM6405B1ZE
|
TARANISEN MANGARAJ
|
21ARHPM6405B1ZE_181171
|
Punjab National Bank
|
PUNB0277100
|
|
21ARHPM6405B1ZE
|
Material
|
1471
|
21AZJPJ7482R1ZN
|
JAY JAGANNATH ENTERPRISERS
|
21AZJPJ7482R1ZN_178367
|
Punjab National Bank
|
PUNB0321900
|
|
21AZJPJ7482R1ZN
|
Material
|
1472
|
21AYBPP9319E2ZL
|
AJAYA KUMAR PRADHAN
|
21832800126_112410
|
Punjab National Bank
|
PUNB0322300
|
|
21AYBPP9319E2ZL
|
Material
|
1473
|
21ASVPP9837D1Z9
|
MAA MANGALA TRADERS
|
21ASVPP9837D1Z9_190965
|
Punjab National Bank
|
PUNB0289100
|
|
21ASVPP9837D1Z9
|
Material
|
1474
|
21AURPN6967G1Z4
|
PRABHAT KUMAR NAYAK
|
21AURPN6967G1Z4_194412
|
Punjab National Bank
|
PUNB0665100
|
|
21AURPN6967G1Z4
|
Material
|
1475
|
21AWOPB5767H1ZH
|
OMM MAA GAONMUNDIA SUPPLIERS
|
21AWOPB5767H1ZH_176456
|
Punjab National Bank
|
PUNB0277100
|
|
21AWOPB5767H1ZH
|
Material
|
1476
|
21AMNPS1974L1ZJ
|
MS NAV DURGA ASSOCIATES
|
21845700663_152215
|
Punjab National Bank
|
PUNB0124810
|
|
21AMNPS1974L1ZJ
|
Material
|
1477
|
21AQCPB6484D1ZD
|
SAI TREDERS
|
21452800917_137295
|
Punjab National Bank
|
PUNB0321900
|
|
21AQCPB6484D1ZD
|
Material
|
1478
|
21AKFPP4742H1ZB
|
PARAMANANDA PRADHAN
|
21AKFPP4742H1ZB_176413
|
Punjab National Bank
|
PUNB0277100
|
|
21AKFPP4742H1ZB
|
Material
|
1479
|
21AKLPS5999R1ZW
|
SHREE MANDIR STORE
|
21661112759
|
Punjab National Bank
|
PUNB0190200
|
|
21AKLPS5999R1ZW
|
Material
|
1480
|
21AKYPJ1659A1ZA
|
BASANTA KUMAR JENA
|
21AKYPJ1659A1ZA_200498
|
Punjab National Bank
|
PUNB0322000
|
|
21AKYPJ1659A1ZA
|
Material
|
1481
|
21CQBPP4719A2ZD
|
JAY JAGANNATH ENTERPRISES
|
21CQBPP4719A2ZD_193465
|
Punjab National Bank
|
PUNB0322600
|
|
21CQBPP4719A2ZD
|
Material
|
1482
|
21DCHPP5477G1ZF
|
PRIYANKA PRADHAN
|
21DCHPP5477G1ZF_193763
|
Punjab National Bank
|
PUNB0296900
|
|
21DCHPP5477G1ZF
|
Material
|
1483
|
21CAYPM9038A1ZL
|
MANAS RANJAN MAHAPATRA
|
21CAYPM9038A1ZL_177259
|
Punjab National Bank
|
PUNB0190200
|
|
21CAYPM9038A1ZL
|
Material
|
1484
|
21582801670
|
SABYASACHI PANI
|
21582801670_114642
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1485
|
21552800765
|
DEEPAK KUMAR DAS
|
21552800765_162989
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1486
|
21472800712
|
RAJKISHORE MOHAPATRA
|
21472800712_124061
|
Punjab National Bank
|
PUNB0322000
|
|
|
Material
|
1487
|
21142801815
|
BHAGABAN JENA
|
21142801815_131424
|
Punjab National Bank
|
PUNB0321900
|
|
|
Material
|
1488
|
21031103551
|
SNS SUPPLIERS
|
21031103551_150306
|
Punjab National Bank
|
PUNB0322300
|
|
|
Material
|
1489
|
21902800136
|
DURGA PRASAD SAHOO
|
21902800136_130360
|
Punjab National Bank
|
PUNB0665100
|
|
|
Material
|
1490
|
21902801688
|
BYOMAKESH MOHANTI
|
21902801688_118189
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1491
|
21682800063
|
MAA BHAGABATI CEMENT STORE
|
21682800063_110071
|
Punjab National Bank
|
PUNB0680700
|
|
|
Material
|
1492
|
21761120658
|
DASHARATHI BEHERA
|
21761120658_109954
|
Punjab National Bank
|
PUNB0190200
|
|
|
Material
|
1493
|
21812900532
|
LAXMIDHARA BISWAL
|
21812900532_171062
|
Punjab National Bank
|
PUNB0221000
|
|
|
Material
|
1494
|
21982801741
|
MR PRAKASH KUMAR NAYAK
|
21982801741_141968
|
Punjab National Bank
|
PUNB0296900
|
|
|
Material
|
1495
|
21AAEAT0475F1ZU
|
RCMS
|
21921108348_128426
|
Punjab National Bank
|
PUNB0418800
|
|
21AAEAT0475F1ZU
|
Material
|
1496
|
21ACLPT3114F1ZY
|
MS TRIPATHY AGENCY
|
21292800229_146697
|
Punjab National Bank
|
PUNB0322600
|
|
21ACLPT3114F1ZY
|
Material
|
1497
|
21ACSPT7813L1Z0
|
SK SARAFRAJ TULLA
|
21602801077_109948
|
Punjab National Bank
|
PUNB0190200
|
|
21ACSPT7813L1Z0
|
Material
|
1498
|
21AHGPJ4305C1Z6
|
DURGA PRASAD JHAPATSINGH
|
21AHGPJ4305C1Z6_201960
|
Punjab National Bank
|
PUNB0277100
|
|
21AHGPJ4305C1Z6
|
Material
|
1499
|
21AHQPD9180R1ZO
|
SANTOSH KUMAR DASH
|
21AHQPD9180R1ZO_201132
|
Punjab National Bank
|
PUNB0024120
|
|
21AHQPD9180R1ZO
|
Admin
|
1500
|
21AJUPM4041N2ZV
|
Umesh Chandra Mishra
|
21AJUPM4041N2ZV_200270
|
State Bank of India
|
SBIN0010937
|
|
21AJUPM4041N2ZV
|
Material
|
1501
|
21AJFPM6128D1ZO
|
SANTOSH KUMAR MISHRA
|
21AJFPM6128D1ZO_200271
|
State Bank of India
|
SBIN0006944
|
|
21AJFPM6128D1ZO
|
Material
|
1502
|
21AIJPN2216Q1Z5
|
OMM SAI TRADERS
|
21AIJPN2216Q1Z5_181664
|
State Bank of India
|
SBIN0008874
|
|
21AIJPN2216Q1Z5
|
Material
|
1503
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_171211
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
1504
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_175498
|
State Bank of India
|
SBIN0020549
|
|
21AERPM5606F1ZM
|
Material
|
1505
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_182946
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
1506
|
21AFZPN4342L2ZY
|
PRAMOD KUMAR NAYAK
|
21051119836_136608
|
State Bank of India
|
SBIN0012036
|
|
21AFZPN4342L2ZY
|
Material
|
1507
|
21AGGPJ7334L2ZD
|
JAGADISH CHANDRA JENA
|
21AGGPJ7334L2ZD_172344
|
State Bank of India
|
SBIN0013569
|
|
21AGGPJ7334L2ZD
|
Material
|
1508
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_202878
|
State Bank of India
|
SBIN0005093
|
|
21ACMFS0063M1Z2
|
Material
|
1509
|
21ACMPN1030F1Z8
|
RATNAKAR NISANKA
|
21ACMPN1030F1Z8_184308
|
State Bank of India
|
SBIN0012037
|
|
21ACMPN1030F1Z8
|
Material
|
1510
|
21ACLPL4754D2ZT
|
Kailash Chandra Lenka
|
21aCLPL4754D2ZI_185907
|
State Bank of India
|
SBIN0010928
|
|
21ACLPL4754D2ZT
|
Material
|
1511
|
21ADUPN3103C2Z1
|
HP COMPUTER
|
21ADUPN3103C2Z1_200205
|
State Bank of India
|
SBIN0007886
|
|
21ADUPN3103C2Z1
|
Admin
|
1512
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_180706
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
1513
|
21AEHPA5377D2ZZ
|
PABITRA KUMAR ACHARYA
|
21AEHPA5377D2ZZ_180947
|
State Bank of India
|
SBIN0012037
|
|
21AEHPA5377D2ZZ
|
Material
|
1514
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_175417
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
1515
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_106944
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
1516
|
21AADCS1585L1ZA
|
SUTAR AGRO CHEMICALS PVT. LTD
|
21AADCS1585L1ZA_172508
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
1517
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTERS
|
21AAFFR9595L1ZL_174101
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
1518
|
21ACBPL5994M1Z9
|
LENKA AGENCY
|
21701115938_110077
|
State Bank of India
|
SBIN0008874
|
|
21ACBPL5994M1Z9
|
Material
|
1519
|
21ABAPH1077K3Z0
|
DEBASIS HARICHANDAN
|
21ABAPH1077K3Z0_179071
|
State Bank of India
|
SBIN0006480
|
|
21ABAPH1077K3Z0
|
Material
|
1520
|
21ABBFM3009K1ZP
|
MAA VAISHNADEVI TRADERS
|
21ABBFM3009K1ZP_174248
|
State Bank of India
|
SBIN0009627
|
|
21ABBFM3009K1ZP
|
Material
|
1521
|
21982803390
|
MS MAHENDRA KUMAR PALAI
|
21982803390_158445
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
1522
|
21AAAAI2302J2ZD
|
INDRESAWR PANIPANCHAYAT
|
21AAAAI2302J2ZD_191453
|
State Bank of India
|
SBIN0010937
|
|
21AAAAI2302J2ZD
|
Material
|
1523
|
21AAAAJ9099F2ZL
|
JAGESWARI PANI PANCHAYAT
|
21AAAAJ9099F2ZL_191451
|
State Bank of India
|
SBIN0009629
|
|
21AAAAJ9099F2ZL
|
Material
|
1524
|
21AAAAO0683L1ZO
|
ODISHA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_175433
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
1525
|
21971118748
|
Sasank Sekhar Swain
|
21971118748_108979
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
1526
|
21952801127
|
RASHMIRANJAN MALLICK
|
21952801127_109222
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1527
|
21955400630
|
SRI. PRADEEP RAY
|
21955400630_151671
|
State Bank of India
|
SBIN0007474
|
|
|
Material
|
1528
|
21961101924
|
GN ONLINE SOLUATION
|
21961101924_141880
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1529
|
21785975878
|
HARIHAR SASAMAL
|
21785975878_108193
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1530
|
21802801743
|
PRASANA KUMAR PANDA
|
21802801743_130342
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1531
|
21821115775
|
RENU ENTERPRISERS, BEGUNIA
|
21821115775
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1532
|
21785300523
|
SATYA NARAYAN ENTERPRISES,PURI
|
21785300523_108187
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1533
|
21781122490
|
KABIRAJ SWAIN
|
21781122490_127538
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1534
|
21741113006
|
SHREEMA TRADERS
|
21741113006_140340
|
State Bank of India
|
SBIN0070611
|
|
|
Material
|
1535
|
21741122415
|
KAILASH CHANDRA LENKA
|
21741122415_109246
|
State Bank of India
|
SBIN0010928
|
|
|
Material
|
1536
|
21762800601
|
BISWAJIT DASH
|
21762800601_109239
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1537
|
21762800698
|
Narendra Parida
|
21762800698_109263
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1538
|
21762800795
|
PRADIP KUMAR NAIK
|
21762800795_133237
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1539
|
21701107799
|
Amita Manjari Jena
|
21701107799
|
State Bank of India
|
|
|
|
Material
|
1540
|
21872801462
|
HEMANT KUMAR JENA
|
21872801462_152009
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
1541
|
21881112735
|
B.N.Sahoo
|
21881112735
|
State Bank of India
|
|
|
|
Material
|
1542
|
21861117984
|
RANJAN KUMAR SAHOO
|
21861117984_109333
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
1543
|
21861120118
|
MS SIBANI TRADERS
|
21861120118_147195
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
1544
|
21941122790
|
GANESH TRADERS
|
21941122790_138351
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1545
|
21891502524
|
Sutar Chemicals pvt.ltd
|
21891502524
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1546
|
21931109361
|
KAILASH CHANDRA KHUNTIYA
|
21931109361_109270
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1547
|
21932803369
|
MANGULI SWAIN
|
21932803369_167184
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1548
|
21911107335
|
DASH TRADERS
|
21911107335
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
1549
|
21911116453
|
NIMPARAREGIONAL COOP MARKETING SOCIETY LTD
|
21911116453_155405
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1550
|
21911119460
|
Rabinarayan Panda
|
21911119460_125899
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1551
|
21051109069
|
BIJAYA KUMAR SWAIN
|
21051109069_109344
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1552
|
21051109166
|
BABULI BARAL
|
21051109166_109240
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1553
|
21062800889
|
AINTHA CHAMAPATI
|
21062800889_113626
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1554
|
21063302961
|
MS SAKTI NURSERY
|
21063302961_152594
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1555
|
21072802484
|
SAROJA KUMAR MAJHI
|
21072802484_168102
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1556
|
21141113045
|
MAA MANGALA STORE
|
21141113045_107062
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1557
|
21141122648
|
KAMALA MURUDI
|
21141122648_118180
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1558
|
21132801675
|
PABITRA KISHORE PARIDA
|
21132801675_114096
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1559
|
21132901294
|
SANJAY KUMAR JENA
|
21132901294_114091
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1560
|
21182801114
|
SUSANTA KUMAR PRUSTY
|
21182801114_128744
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
1561
|
21152800112
|
MAA UTPALA TRADERS
|
21152800112_110076
|
State Bank of India
|
SBIN0009628
|
|
|
Material
|
1562
|
21112802753
|
RAKESH MISHRA
|
21112802753_154630
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1563
|
21231109067
|
M/S OMM TRADERS
|
21231109067
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1564
|
21215602215
|
SANGRAM SUNDARAY
|
21215602215_132037
|
State Bank of India
|
SBIN0010927
|
|
|
Material
|
1565
|
21311116686
|
PRATAP KUMAR MOHAPATRA
|
21311116686_121226
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1566
|
21311121536
|
Pratap Kumar Nayak
|
21311121536_108978
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
1567
|
21321118281
|
CHINMAYA KUMAR KHUNTIYA
|
21321118281_109268
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1568
|
21302800660
|
RAMESH CHANDRA SAHOO
|
21302800660_124058
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1569
|
21302801824
|
AJAYA KUMAR PALAI
|
21302801824_139944
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
1570
|
21241120750
|
Jagdev Construction
|
21241120750_109145
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1571
|
21262800973
|
BENUDHAR SAHOO
|
21262800973_108824
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1572
|
21272801016
|
BRAJABANDHU SAMANTRAY
|
21272801016_124851
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1573
|
21472800906
|
BRAHMANANDA MUDULI
|
21472800906_109379
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1574
|
21472801682
|
MAHENDRA BISWAL
|
21472801682_146912
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1575
|
21481201807
|
ORISSA CONSUMERS CO-OP. FEDERATION Ltd
|
21481201807_136037
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1576
|
21482801531
|
M/S SAHOO TRADERS
|
21482801531_120685
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1577
|
21502801714
|
SARAT CHANDRA PANDA
|
21502801714_141064
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1578
|
21431908043
|
Rabindra Parida
|
21431908043_109307
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1579
|
21432801704
|
JANMJAYA BARIK
|
21432801704_140413
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1580
|
21432803644
|
SANJAY KUMAR RAY
|
21432803644_168774
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1581
|
21421121718
|
SUDARSHANA MANGARAJ
|
21421121718_153504
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1582
|
21431107017
|
Sukadev Prusty
|
21431107017_103703
|
State Bank of India
|
SBIN0007886
|
|
|
Material
|
1583
|
21411109453
|
GAGAN BIHARI PATRA
|
21411109453_139225
|
State Bank of India
|
SBIN0012037
|
|
|
Material
|
1584
|
21391116254
|
MINATI SAHOO
|
21391116254_109241
|
State Bank of India
|
SBIN0012036
|
|
|
Material
|
1585
|
21382800131
|
Mr KSHIROD KUMAR MOHANTY
|
21382800131_114620
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
1586
|
21341106242
|
ORISSA CONSUMERS CO OPERATIVE FEDRATION LTD BBSR
|
21341106242_151801
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1587
|
21351112784
|
PRAVAKAR MISHRA
|
21351112784
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1588
|
21322800843
|
Rabin Traders
|
21322800843_108976
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1589
|
21552801056
|
JADUMANI SETHI
|
21552801056_145823
|
State Bank of India
|
SBIN0002118
|
|
|
Material
|
1590
|
21561109516
|
SUBRAT KUMAR MOHANTY
|
21561109516_156105
|
State Bank of India
|
SBIN0000158
|
|
|
Material
|
1591
|
21562801778
|
MAHAVEER TRADERS
|
21562801778_146913
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1592
|
21591119054
|
PRATAP KUMAR BEHERA
|
21591119054_143411
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1593
|
21521116037
|
NARASINGHA PATI
|
21521116037_131423
|
State Bank of India
|
SBIN0010937
|
|
|
Material
|
1594
|
21641121306
|
MS HARACHANDI TRADERS
|
21641121306_145821
|
State Bank of India
|
SBIN0013571
|
|
|
Material
|
1595
|
21642800570
|
Pravat Kumar Nayak
|
21642800570_104122
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1596
|
21352900882
|
DUSMANT KUMAR PATASANI
|
21352900882_113891
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1597
|
21652803814
|
DURGA PRASAD ROUTARAY
|
21652803814_163050
|
State Bank of India
|
SBIN0013568
|
|
|
Material
|
1598
|
21621119183
|
BIJAYA KUMAR TRIPATHY
|
21621119183_110270
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1599
|
21602800883
|
PARAMANANDA DAS
|
21602800883_131679
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
1600
|
21631122912
|
SANSAD KUMAR PRADHAN
|
21631122912_113899
|
State Bank of India
|
SBIN0013569
|
|
|
Material
|
1601
|
21632801400
|
Bisworanjan Senapati
|
21632801400_109282
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
1602
|
21632801594
|
MR NIRANJAN BISWAL
|
21632801594_139228
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
1603
|
21CCFPS4066M1ZB
|
MAHAVIR CEMENT STORE
|
21252803161_167183
|
State Bank of India
|
SBIN0002118
|
|
21CCFPS4066M1ZB
|
Material
|
1604
|
21CAWPS9190M1ZN
|
Pratap Chandra Swain
|
21592800937_109316
|
State Bank of India
|
SBIN0012037
|
|
21CAWPS9190M1ZN
|
Material
|
1605
|
21CRMPM0018D1ZE
|
MARGARET MALLA
|
21CRMPM0018D1ZE_203175
|
State Bank of India
|
SBIN0009627
|
|
21CRMPM0018D1ZE
|
Material
|
1606
|
21CMXPS9519R1ZQ
|
MAA AGENCY
|
21CMXPS9519R1ZQ_201521
|
State Bank of India
|
SBIN0002118
|
|
21CMXPS9519R1ZQ
|
Material
|
1607
|
21CZZPS6136B1Z4
|
RABI NARAYAN SAHOO
|
21CZZPS6136B1Z4_171941
|
State Bank of India
|
SBIN0010937
|
|
21CZZPS6136B1Z4
|
Material
|
1608
|
21DBOPS8507N1ZZ
|
MAHALAXMI TRADERS
|
21DBOPS8507N1ZZ_195483
|
State Bank of India
|
SBIN0000158
|
|
21DBOPS8507N1ZZ
|
Material
|
1609
|
21CVUPM8944C1Z9
|
MS LAXMINARAYAN DISTRIBUTORS
|
21CVUPM8944C1Z9_196287
|
State Bank of India
|
SBIN0013569
|
|
21CVUPM8944C1Z9
|
Material
|
1610
|
21DIQPP6257R1ZA
|
ASHA PANDA
|
21DIQPP6257R1ZA_200352
|
State Bank of India
|
SBIN0012037
|
|
21DIQPP6257R1ZA
|
Admin
|
1611
|
21DQSPM0375P1Z8
|
BAPINI KUMAR MAHAPATRA
|
21DQSPM0375P1Z8_179385
|
State Bank of India
|
SBIN0000158
|
|
21DQSPM0375P1Z8
|
Material
|
1612
|
21DWUPS2838K1ZU
|
MANOJ KUMAR SWAIN
|
21DWUPS2838K1ZU_185572
|
State Bank of India
|
SBIN0009627
|
|
21DWUPS2838K1ZU
|
Material
|
1613
|
21DXIPS5683D1ZA
|
GOBINDACHANDRA SAMANTASINGHAR
|
21DXIPS5683D1ZA_187392
|
State Bank of India
|
SBIN0013571
|
|
21DXIPS5683D1ZA
|
Material
|
1614
|
21EINPM3096P1ZK
|
MS RANJAN KUMAR MUDULI
|
21EINPM3096P1ZK_192808
|
State Bank of India
|
SBIN0012035
|
|
21EINPM3096P1ZK
|
Material
|
1615
|
21ESTPS6423Q1ZT
|
BHABANI SANKAR SWAIN
|
21ESTPS6423Q1ZT_179070
|
State Bank of India
|
SBIN0012036
|
|
21ESTPS6423Q1ZT
|
Material
|
1616
|
21FZIPS3726R1ZN
|
SUDAM CHARAN SAHU
|
21FZIPS3726R1ZN_175514
|
State Bank of India
|
SBIN0008215
|
|
21FZIPS3726R1ZN
|
Material
|
1617
|
21FRXPP5955G1Z3
|
MERUMARDAN PRADHAN
|
21FRXPP5955G1Z3_196977
|
State Bank of India
|
SBIN0000158
|
|
21FRXPP5955G1Z3
|
Material
|
1618
|
21FTVPS5007N1Z0
|
AJAY KUMAR SENAPATI
|
21FTVPS5007N1Z0_197997
|
State Bank of India
|
SBIN0012037
|
|
21FTVPS5007N1Z0
|
Material
|
1619
|
21AKHPP7793A2Z5
|
Giridhari Panda
|
21aKHPP7793A2Z5_199616
|
State Bank of India
|
SBIN0003815
|
|
21AKHPP7793A2Z5
|
Material
|
1620
|
21AJXPJ8135H1ZY
|
MANORANJAN JENA
|
21AJXPJ8135H1ZY_197990
|
State Bank of India
|
SBIN0017532
|
|
21AJXPJ8135H1ZY
|
Material
|
1621
|
21AJYPN3537A1ZB
|
MS SUNA CONSTRUCTION
|
21AJYPN3537A1ZB_195509
|
State Bank of India
|
SBIN0009629
|
|
21AJYPN3537A1ZB
|
Material
|
1622
|
21AKCPP7421J2ZA
|
BIJAYA KUMAR PRADHAN
|
21AKCPP7421J2ZA_178383
|
State Bank of India
|
SBIN0000158
|
|
21AKCPP7421J2ZA
|
Material
|
1623
|
21AMJPM2493G2Z3
|
MS GOPINATH CEMENT STORE
|
21171109391
|
State Bank of India
|
SBIN0002118
|
|
21AMJPM2493G2Z3
|
Material
|
1624
|
21AMLPJ6532H2Z6
|
Bichhanda Chandra Jena
|
21672803706_168818
|
State Bank of India
|
SBIN0008215
|
|
21AMLPJ6532H2Z6
|
Material
|
1625
|
21AMGPP9835J2ZO
|
PRUSTY ENTERPRISE
|
21AMGPP9835J2ZO_197043
|
State Bank of India
|
SBIN0013570
|
|
21AMGPP9835J2ZO
|
Material
|
1626
|
21AQCPP6975B1ZZ
|
SANGRAM KESHARI PARIDA
|
21AQCPP6975B1ZZ_178947
|
State Bank of India
|
SBIN0000158
|
|
21AQCPP6975B1ZZ
|
Material
|
1627
|
21AODPN7782HIZT
|
PRADIP KUMAR NAIK
|
21AODPN7782HIZT_184958
|
State Bank of India
|
SBIN0009627
|
|
21AODPN7782HIZT
|
Material
|
1628
|
21AODPP5190D1Z9
|
YUDHISTIR PRADHAN
|
21591122643_109503
|
State Bank of India
|
SBIN0010936
|
|
21AODPP5190D1Z9
|
Material
|
1629
|
21AONPM2781D2Z2
|
PRAMODA KUMAR MANGARAJA
|
21AONPM2781D2Z2_201753
|
State Bank of India
|
SBIN0012038
|
|
21AONPM2781D2Z2
|
Material
|
1630
|
21AMXPM2935R2Z7
|
SUDARSAN MISHRA
|
21AMXPM2935R2Z7_184310
|
State Bank of India
|
SBIN0010936
|
|
21AMXPM2935R2Z7
|
Material
|
1631
|
21AMMPB0557D1ZP
|
GANESH BISWAL
|
21581121533_168249
|
State Bank of India
|
SBIN0013571
|
|
21AMMPB0557D1ZP
|
Material
|
1632
|
21AMYPS2773A1ZW
|
M/S UNITED TRADERS, SAKHIGOPAL
|
21811107487
|
State Bank of India
|
SBIN0002118
|
|
21AMYPS2773A1ZW
|
Material
|
1633
|
21ANKPS6389R1ZX
|
KRUSHNA CHANDRA SWAIN
|
21ANKPS6389R1ZX_192380
|
State Bank of India
|
SBIN0010237
|
|
21ANKPS6389R1ZX
|
Material
|
1634
|
21AWPPG4056K1ZG
|
BIJAYA KUMAR GHODEI
|
21AWPPG4056K1ZG_171849
|
State Bank of India
|
SBIN0009628
|
|
21AWPPG4056K1ZG
|
Material
|
1635
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_196283
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
1636
|
21AVHPS3235M2ZE
|
MANA MOHAN SAMANTARAY
|
21AVHPS3235M2ZE_184206
|
State Bank of India
|
SBIN0013570
|
|
21AVHPS3235M2ZE
|
Material
|
1637
|
21AYGPP4202R2Z9
|
UMA PRASAD PRADHAN
|
21AYGPP4202R2Z9_201118
|
State Bank of India
|
SBIN0013570
|
|
21AYGPP4202R2Z9
|
Material
|
1638
|
21AZGPB4634E1Z1
|
SOMANATH BEHERA
|
21AZGPB4634E1Z1_203169
|
State Bank of India
|
SBIN0002118
|
|
21AZGPB4634E1Z1
|
Material
|
1639
|
21AZWPP0289K2ZQ
|
BIREN KUMAR PRADHAN
|
21022802560_162990
|
State Bank of India
|
SBIN0013568
|
|
21AZWPP0289K2ZQ
|
Material
|
1640
|
21BAFPR9324E1ZV
|
ABHAYA KUMAR RAY
|
21BAFPR9324E1ZV_196978
|
State Bank of India
|
SBIN0018535
|
|
21BAFPR9324E1ZV
|
Material
|
1641
|
21BAOPD9367C1ZT
|
MAA UTPALA TRADERS
|
21baopd9367c1zt_171851
|
State Bank of India
|
SBIN0009628
|
|
21BAOPD9367C1ZT
|
Material
|
1642
|
21BBEPS1996K1ZA
|
JAGANNATH CONSTRUCTION
|
21BBEPS1996K1ZA_196554
|
State Bank of India
|
SBIN0000158
|
|
21BBEPS1996K1ZA
|
Material
|
1643
|
21ARQPN5110P1ZJ
|
MAHESH KUMAR NAYAK
|
21ARQPN5110P1ZJ_195666
|
State Bank of India
|
SBIN0006944
|
|
21ARQPN5110P1ZJ
|
Material
|
1644
|
21ASAPJ9853A1Z6
|
KRUSHNA CHANDRA JENA
|
21ASAPJ9853A1Z6_196406
|
State Bank of India
|
SBIN0008215
|
|
21ASAPJ9853A1Z6
|
Material
|
1645
|
21AOQPN9962E1ZK
|
BIDUBHUSAN NAYAK
|
21AOQPN9962E1ZK_184752
|
State Bank of India
|
SBIN0012037
|
|
21AOQPN9962E1ZK
|
Material
|
1646
|
21ARGPB7939L2ZN
|
KARNA CHANDRA BHOLA
|
21ARGPB7939L2ZN_191690
|
State Bank of India
|
SBIN0012037
|
|
21ARGPB7939L2ZN
|
Material
|
1647
|
21ASEPJ8059Q2Z8
|
PRAVATA KUMAR JENA
|
21ASEPJ8059Q2Z8_172343
|
State Bank of India
|
SBIN0013569
|
|
21ASEPJ8059Q2Z8
|
Material
|
1648
|
21ASUPM1424E1ZO
|
SANTOSH KUMAR MISHRA
|
21ASUPM1424E1ZO_194809
|
State Bank of India
|
SBIN0002118
|
|
21ASUPM1424E1ZO
|
Material
|
1649
|
21ATJPS1575J1ZG
|
KHETRA MOHAN SAHOO
|
21971109630_133339
|
State Bank of India
|
SBIN0017774
|
|
21ATJPS1575J1ZG
|
Material
|
1650
|
21ATJPS1588H1ZG
|
AMINA SAHOO
|
21ATJPS1588H1ZG_192724
|
State Bank of India
|
SBIN0002118
|
|
21ATJPS1588H1ZG
|
Material
|
1651
|
21AUAPP2458D1Z3
|
DILLIP KUMAR PRADHAN
|
21AUAPP2458D1Z3_184307
|
State Bank of India
|
SBIN0013571
|
|
21AUAPP2458D1Z3
|
Material
|
1652
|
21CIQPN8746N1ZF
|
SATYABHAMA NAYAK
|
21CIQPN8746N1ZF_203260
|
State Bank of India
|
SBIN0012037
|
|
21CIQPN8746N1ZF
|
Material
|
1653
|
21CIWPM4555N1ZJ
|
RAKESH MISHRA
|
21CIWPM4555N1ZJ_178393
|
State Bank of India
|
SBIN0013571
|
|
21CIWPM4555N1ZJ
|
Material
|
1654
|
21CIXPR1286A1Z6
|
MS AKASH ROUT
|
21CIXPR1286A1Z6_192807
|
State Bank of India
|
SBIN0012035
|
|
21CIXPR1286A1Z6
|
Material
|
1655
|
21CJXPK5129E1Z5
|
NASIR KHAN
|
21CJXPK5129E1Z5_197210
|
State Bank of India
|
SBIN0008215
|
|
21CJXPK5129E1Z5
|
Material
|
1656
|
21CKLPS7647J1ZL
|
SUSANTA SENAPATI
|
21902801785_156104
|
State Bank of India
|
SBIN0010936
|
|
21CKLPS7647J1ZL
|
Material
|
1657
|
21BZMPM2243R1ZZ
|
GOPINATH DEBA TRADERS
|
21BZMPM2243R1ZZ_193187
|
State Bank of India
|
SBIN0006944
|
|
21BZMPM2243R1ZZ
|
Material
|
1658
|
21BZNPB0557L1ZG
|
SANTOSH KUMAR BAHUBALENDRA
|
21BZNPB0557L1ZG_188985
|
State Bank of India
|
SBIN0012028
|
|
21BZNPB0557L1ZG
|
Material
|
1659
|
21BXIPK6348D1ZO
|
GYANARANJAN KANDI
|
21BXIPK6348D1ZO_184898
|
State Bank of India
|
SBIN0018535
|
|
21BXIPK6348D1ZO
|
Material
|
1660
|
21BXKPP4029A1ZX
|
PABITRA KISHORE PARIDA
|
21BXKPP4029A1ZX_171615
|
State Bank of India
|
SBIN0013569
|
|
21BXKPP4029A1ZX
|
Material
|
1661
|
21BQMPP5533N1ZF
|
MANDIP KUMAR MADHU SUDAN PAIKARAY
|
21BQMPP5533N1ZF_184897
|
State Bank of India
|
SBIN0012037
|
|
21BQMPP5533N1ZF
|
Material
|
1662
|
21BQMPP5533N1ZI
|
MANDIP KUMAR NADHUSUDAN PAIKARAY
|
21BQMPP5533N1ZI_182940
|
State Bank of India
|
SBIN0012037
|
|
21BQMPP5533N1ZI
|
Material
|
1663
|
21BPJPP1545Q2ZH
|
Jhuna Pradhan
|
21712801065_168817
|
State Bank of India
|
SBIN0008215
|
|
21BPJPP1545Q2ZH
|
Material
|
1664
|
21BOUPD3177C1Z6
|
Prabhanjan Das
|
21boupd3177c1z6_196464
|
State Bank of India
|
SBIN0012035
|
|
21BOUPD3177C1Z6
|
Material
|
1665
|
21BOWPP8278N1ZT
|
RAMANARAYAN PRADHAN
|
21BOWPP8278N1ZT_187393
|
State Bank of India
|
SBIN0013568
|
|
21BOWPP8278N1ZT
|
Material
|
1666
|
21BTBPB3185J1Z2
|
Sanjaya Kumar Biswal
|
21BTBPB3185J1Z2_194375
|
State Bank of India
|
SBIN0012038
|
|
21BTBPB3185J1Z2
|
Material
|
1667
|
21BVGPS4613F1ZU
|
JAGADISH SAHOO
|
21912800470_168519
|
State Bank of India
|
SBIN0013569
|
|
21BVGPS4613F1ZU
|
Material
|
1668
|
21BVSPS4411F1ZM
|
MS OMM ENGINEERING
|
21BVSPS4411F1ZM_196286
|
State Bank of India
|
SBIN0013569
|
|
21BVSPS4411F1ZM
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Material
|
1669
|
21BWTPR5183F1Z5
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MAMATA RAUTRAY
|
21BWTPR5183F1Z5_183657
|
State Bank of India
|
SBIN0013571
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|
21BWTPR5183F1Z5
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Material
|
1670
|
21BBNN00338C1D5
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NAC PIPILI
|
21BBNN00338C1D5_201218
|
State Bank of India
|
SBIN0002102
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|
21BBNN00338C1D5
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Material
|
1671
|
21BBNB02400G1DV
|
BDO ASTARANGA
|
21BBNB02400G1DV_197662
|
State Bank of India
|
SBIN0012036
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|
21BBNB02400G1DV
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Admin
|
1672
|
21BBND00398G1D6
|
DISTRICT RURAL DEVELOPMENT AGENCY PURI
|
21BBND00398G1D6_197917
|
State Bank of India
|
SBIN0000158
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|
21BBND00398G1D6
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Admin
|
1673
|
21BDKPD6016R1ZG
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PRASANNA DHAL
|
21BDKPD6016R1ZG_179970
|
State Bank of India
|
SBIN0002071
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|
21BDKPD6016R1ZG
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Material
|
1674
|
21BDZPP7002G1ZG
|
JHARANA PARIDA
|
21BDZPP7002G1ZG_181841
|
State Bank of India
|
SBIN0013568
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|
21BDZPP7002G1ZG
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Material
|
1675
|
21BEHPP5740J1ZG
|
AKSHAY KUMAR PRADHAN
|
21BEHPP5740J1ZG_187401
|
State Bank of India
|
SBIN0012038
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|
21BEHPP5740J1ZG
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Material
|
1676
|
21BBNP00613E1D3
|
BDO DELANGA
|
21BBNP00613E1D3_197625
|
State Bank of India
|
SBIN0002102
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|
21BBNP00613E1D3
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Admin
|
1677
|
21BBNP00657G1DN
|
BLOCK DEVELOPMENT OFFICER GOP
|
21BBNP00657G1DN_197647
|
State Bank of India
|
SBIN0012037
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|
21BBNP00657G1DN
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Admin
|
1678
|
21BBOPS7464J1Z3
|
ANANTESWAR ENGINEERING WORKS
|
21BBOPS7464J1Z3_201751
|
State Bank of India
|
SBIN0002118
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|
21BBOPS7464J1Z3
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Admin
|
1679
|
21BBYPB4447C1ZW
|
TRILOCHAN BISWAL
|
21BBYPB4447C1ZW_201309
|
State Bank of India
|
SBIN0012035
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|
21BBYPB4447C1ZW
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Material
|
1680
|
21BJJPS0696B1ZC
|
DAKHINAKALI TRADERS
|
21BJJPS0696B1ZC_183656
|
State Bank of India
|
SBIN0002118
|
|
21BJJPS0696B1ZC
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Material
|
1681
|
21BJYPC5908B1ZG
|
Sai organic Agency
|
21BJYPC5908B1ZG_182961
|
State Bank of India
|
SBIN0017947
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|
21BJYPC5908B1ZG
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Material
|
1682
|
21BLQPS5247D2ZZ
|
MS RASMI RANJAN SWAIN
|
21BLQPS5247D2ZZ_201303
|
State Bank of India
|
SBIN0007886
|
|
21BLQPS5247D2ZZ
|
Material
|
1683
|
21BLVPP6638L2ZB
|
Aruna Kumar Pradhan
|
21312804486_168816
|
State Bank of India
|
SBIN0008215
|
|
21BLVPP6638L2ZB
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Material
|
1684
|
21BFVPB6923E1ZM
|
DASARATHI BARAL
|
21BFVPB6923E1ZM_193762
|
State Bank of India
|
SBIN0010936
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|
21BFVPB6923E1ZM
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Material
|
1685
|
21BGHPB6996A1ZP
|
KHIROD CHANDRA BISWAL
|
21BGHPB6996A1ZP_196061
|
State Bank of India
|
SBIN0009627
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|
21BGHPB6996A1ZP
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Material
|
1686
|
21BGJPM2032C1Z5
|
PRADEEP KUMAR MISHRA
|
21BGJPM2032C1Z5_180734
|
State Bank of India
|
SBIN0009628
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|
21BGJPM2032C1Z5
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Material
|
1687
|
21BHBPB9562M1ZC
|
MS BISWAL ENTERPRISERS
|
21BHBPB9562M1ZC_184754
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State Bank of India
|
SBIN0012035
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|
21BHBPB9562M1ZC
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Material
|
1688
|
21BHKPP6953M1ZS
|
SIBARAM PRADHAN
|
21BHKPP6953M1ZS_192080
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State Bank of India
|
SBIN0018535
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|
21BHKPP6953M1ZS
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Material
|
1689
|
21BIAPB4717Q1ZF
|
LAXMIDHAR BEHERA
|
21BIAPB4717Q1ZF_189276
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State Bank of India
|
SBIN0002118
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|
21BIAPB4717Q1ZF
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Material
|
1690
|
21BIAPB5509A1ZC
|
MR PRANANATH BISWAL
|
21142801718_152010
|
State Bank of India
|
SBIN0008215
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|
21BIAPB5509A1ZC
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Material
|
1691
|
21BIBPB6265Q1Z7
|
DHANANJAY BEHERA
|
21BIBPB6265Q1Z7_184899
|
State Bank of India
|
SBIN0013568
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|
21BIBPB6265Q1Z7
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Material
|
1692
|
21BXOPP8428D1ZC
|
NIRANJAN PRADHAN
|
21BXOPP8428D1ZC_176538
|
Syndicate Bank
|
SYNB0008000
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|
21BXOPP8428D1ZC
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Material
|
1693
|
21FBOPS1917J1ZD
|
M/S- SATAPATHY TRADERS
|
21742801485_147467
|
Syndicate Bank
|
SYNB0008013
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|
21FBOPS1917J1ZD
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Material
|
1694
|
21DXIPM2295H1ZE
|
DHANALAXMI CEMENTVANDAR
|
21DXIPM2295H1ZE_190872
|
Syndicate Bank
|
SYNB0007996
|
|
21DXIPM2295H1ZE
|
Material
|
1695
|
21895604072
|
JAGANNATH ENTERPRISER
|
21895604072_158880
|
Syndicate Bank
|
SYNB0008019
|
|
|
Material
|
1696
|
21AHFPM1421K1ZS
|
MS SRI JAGANNATH TRADERS
|
21AHFPM1421K1ZS_180550
|
Syndicate Bank
|
SYNB0008013
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|
21AHFPM1421K1ZS
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Material
|
1697
|
21AJWPK4929M2ZK
|
KABUL KHAN
|
21791109341_109250
|
UCO Bank
|
UCBA0000840
|
|
21AJWPK4929M2ZK
|
Material
|
1698
|
21981109091
|
Amulyaratna Mohanty
|
21981109091_108977
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1699
|
21962801267
|
PRAMOD KUMAR KHATOI
|
21962801267_110273
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1700
|
21AABAM4908R2ZC
|
MAA JAGESWARI PANI PANCHAYAT
|
21AABAM4908R2ZC_191450
|
UCO Bank
|
UCBA0000397
|
|
21AABAM4908R2ZC
|
Material
|
1701
|
21911122370
|
PRAKASH CHANDRA MALLIK
|
21911122370_109274
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
1702
|
21931109070
|
PRAFULLA KUMAR RATHA
|
21931109070_109350
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
1703
|
21871115602
|
Ranjan Kumar Pradhan
|
21871115602_109283
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1704
|
21882800102
|
SUMANTA SETHY
|
21882800102_109150
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1705
|
21881109146
|
NAKULA CHANDRA BEHERA
|
21881109146_110841
|
UCO Bank
|
UCBA0002006
|
|
|
Material
|
1706
|
21702800925
|
SURESH CHANDRA BEHERA
|
21702800925_114094
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
1707
|
21395602213
|
BIPINI BALABANTARAY
|
21395602213_132043
|
UCO Bank
|
UCBA0000843
|
|
|
Material
|
1708
|
21431114098
|
UMAKANTA SAHOO
|
21431114098_109271
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
1709
|
21441112902
|
DURGA CHARAN KHUNTIYA
|
21441112902_109272
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
1710
|
21212800661
|
SIBASAKTI ENTERPRISER
|
21212800661_109266
|
UCO Bank
|
UCBA0000840
|
|
|
Material
|
1711
|
21192801642
|
RABI MALLICK
|
21192801642_154268
|
UCO Bank
|
UCBA0003031
|
|
|
Material
|
1712
|
21091114770
|
SUBHRANSU MOHANTY
|
21091114770_110272
|
UCO Bank
|
UCBA0000397
|
|
|
Material
|
1713
|
21101107829
|
MARAYANI CEMENT STORE, NIMAPADA
|
21101107829
|
UCO Bank
|
|
|
|
Material
|
1714
|
21DSNPS1074Q1Z3
|
ARUN KUMAR SWAIN
|
21DSNPS1074Q1Z3_177578
|
UCO Bank
|
UCBA0002461
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|
21DSNPS1074Q1Z3
|
Material
|
1715
|
21CNLPS4322P1ZL
|
MS CHAKRADHARA SWAIN
|
21CNLPS4322P1ZL_172230
|
UCO Bank
|
UCBA0003210
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|
21CNLPS4322P1ZL
|
Material
|
1716
|
21CBZPS8767G1ZQ
|
RASHMITA SAHOO
|
21CBZPS8767G1ZQ_179392
|
UCO Bank
|
UCBA0000397
|
|
21CBZPS8767G1ZQ
|
Material
|
1717
|
21EJCPB7211R1ZB
|
BANITA BAGHA
|
21EJCPB7211R1ZB_185571
|
UCO Bank
|
UCBA0002006
|
|
21EJCPB7211R1ZB
|
Material
|
1718
|
21BTMPP4029E1ZV
|
TULASI PRASAD PATTANAYAK
|
21BTMPP4029E1ZV_177157
|
UCO Bank
|
UCBA0002006
|
|
21BTMPP4029E1ZV
|
Material
|
1719
|
21BJMPP4814M1ZX
|
PRITIMOHAN PRADHAN
|
21BJMPP4814M1ZX_177579
|
UCO Bank
|
UCBA0002461
|
|
21BJMPP4814M1ZX
|
Material
|
1720
|
21BBNP00610B1DC
|
BLOCK DEVELOPMENT OFFICER NIMAPADA
|
21BBNP00610B1DC_197683
|
UCO Bank
|
UCBA0000397
|
|
21BBNP00610B1DC
|
Admin
|
1721
|
21BBNO00295B1DX
|
NAC KONARK
|
21BBNO00295B1DX_203044
|
UCO Bank
|
UCBA0002006
|
|
21BBNO00295B1DX
|
Material
|
1722
|
21ASBPR6774M2Z9
|
SANJAY KUMAR RAY
|
21ASBPR6774M2Z9_203067
|
UCO Bank
|
UCBA0002461
|
|
21ASBPR6774M2Z9
|
Material
|
1723
|
21AWMPS9078A2ZB
|
ASHOK KUMAR SAHOO
|
21AWMPS9078A2ZB_171943
|
UCO Bank
|
UCBA0000843
|
|
21AWMPS9078A2ZB
|
Material
|
1724
|
21ANRPK0105A1ZV
|
MS SIRIN APPLIQUE
|
21ANRPK0105A1ZV_202656
|
UCO Bank
|
UCBA0002434
|
|
21ANRPK0105A1ZV
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Material
|
1725
|
21AMNPP0763G2Z3
|
KONARK SALES
|
21AMNPP0763G2Z3_200771
|
UCO Bank
|
UCBA0000397
|
|
21AMNPP0763G2Z3
|
Admin
|
1726
|
21AMLPR2525G1Z8
|
JAGAT JIBAN RATH
|
21732800375_162996
|
UCO Bank
|
UCBA0000397
|
|
21AMLPR2525G1Z8
|
Material
|
1727
|
21BBNB00594G1DC
|
BDO KRUSHNAPRASAD
|
21BBNB00594G1DC_197716
|
Union Bank of India
|
UBIN0821390
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|
21BBNB00594G1DC
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Admin
|
1728
|
21BVKPS3629H1ZG
|
SANJAY DISTRIBUTOR
|
21BVKPS3629H1ZG_195023
|
Union Bank of India
|
UBIN0548626
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|
21BVKPS3629H1ZG
|
Material
|
1729
|
21BXKPP4029A2ZW
|
P.K.PARIDA CIVIL SUPPLIERS
|
21BXKPP4029A2ZW_177187
|
Union Bank of India
|
UBIN0807664
|
|
21BXKPP4029A2ZW
|
Material
|
1730
|
21221120761
|
SANJAY DISTRIBUTORS
|
21221120761_127362
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1731
|
21571109656
|
UMESH CHANDRA MISHRA
|
21571109656_139447
|
Union Bank of India
|
UBIN0548154
|
|
|
Material
|
1732
|
21702801604
|
SRI RAM TRADERS
|
21702801604_155900
|
Union Bank of India
|
UBIN0548626
|
|
|
Material
|
1733
|
21192801836
|
SUNILAKANTA JENA
|
21192801836_131862
|
United Bank Of India
|
UTBI0PUR418
|
|
|
Material
|
1734
|
21AENPD8968F2ZB
|
BAMADEV DASH
|
21AENPD8968F2ZB_178380
|
VIJAYA BANK
|
VIJB0007423
|
|
21AENPD8968F2ZB
|
Material
|
1735
|
21EFJPP7431G1ZG
|
TRUPTIMAYI PRADHAN
|
21EFJPP7431G1ZG_176276
|
IndusInd Bank Ltd.
|
INDB0000263
|
|
21EFJPP7431G1ZG
|
Material
|
1736
|
21DEWPP7767A2Z2
|
PRASHANNA KUMAR PATRA
|
21DEWPP7767A2Z2_179391
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DEWPP7767A2Z2
|
Material
|
1737
|
21FSKPM6220B1Z7
|
MAHADEV TRADERS
|
21FSKPM6220B1Z7_198750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FSKPM6220B1Z7
|
Material
|
1738
|
21BXNPP1151J1ZI
|
JAGANNATH TRADERS
|
21BXNPP1151J1ZI_201126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BXNPP1151J1ZI
|
Material
|
1739
|
21AMXPM6042P1ZE
|
RASHMIN RANJAN MISHRA
|
21AMXPM6042P1ZE_179393
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AMXPM6042P1ZE
|
Material
|
1740
|
21ANWPB3961G2Z0
|
SRIRAM TRADERS
|
21ANWPB3961G2Z0_195486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ANWPB3961G2Z0
|
Material
|
1741
|
21AONPS0700G1ZC
|
S K ENTERPRISERS
|
21AONPS0700G1ZC_173592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AONPS0700G1ZC
|
Material
|
1742
|
21AABAN2123P2ZS
|
NILAKANTHESWAR DEBA PANI PANCHAYAT
|
21AABAN2123P2ZS_191452
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AABAN2123P2ZS
|
Material
|
1743
|
21AAFAS6170D2ZT
|
SRI SRI TRINATH DEV PANI PANCHAYAT
|
21AAFAS6170D2ZT_197476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAFAS6170D2ZT
|
Material
|
1744
|
21785897589
|
MAHAVIR TREDER
|
21785897589_137371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1745
|
21162801028
|
NILAGRIBA SRICHANDAN
|
21162801028_142698
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1746
|
21222801674
|
ASHOK KUMAR MOHAPATRA
|
21222801674_113894
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1747
|
21511115703
|
SIBANI SANKAR DASH
|
21511115703_114083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1748
|
21352804076
|
PRASANNA KUMAR PATRA
|
21352804076_164152
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1749
|
21AKDPP3668E1ZC
|
PRASANTA KUMAR PANDA
|
21AKDPP3668E1ZC_179101
|
Bandhan Bank Limited
|
BDBL0001035
|
|
21AKDPP3668E1ZC
|
Material
|