S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
-009-012-005-9802
|
RAJENDRA KERKETTA
|
-009-012-005-9802_135296
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2
|
0MQL115469
|
AJIT KUMAR NAIK
|
0MQL115469_129781
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
3
|
0R/20/137/044760
|
SHUSHIL BHAJIRL TETE
|
0R/20/137/044760_115650
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4
|
0R/20/137/048650
|
BINOD KUMAR TETE
|
0R/20/137/048650_115651
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
5
|
0R/20/138/080359
|
SONU TRANSPORT
|
0R/20/138/080359_156186
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6
|
1100502377
|
JASINTA BURH
|
1100502377_121108
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
7
|
1997DRDA BP506/15
|
BANDHU KISPOTTA
|
1997DRDA BP506/15_148551
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
8
|
21000004589
|
M/S RANI SATI TRADERS
|
2402017/TGP
|
|
|
|
|
Material
|
9
|
21012003611
|
CHINMAYA PUROHIT
|
21012003611_108090
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
10
|
210120036458
|
GHANASHYMA RANA
|
210120036458_108081
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
11
|
21112001921
|
Vijay Electronics
|
2402012/VES
|
|
|
|
|
Material
|
12
|
21122000024
|
OCL,India Ltd,Rajgangpur
|
2402003/OCL
|
State Bank of India
|
|
|
|
Material
|
13
|
21148751452
|
SUMITRA ADHA
|
21148751452_108083
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
14
|
21148751523
|
RAJKUMAR KIRO
|
21148751523_108082
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
15
|
21162000196
|
GEETANJALI CEMENT PRODUCT
|
2402016/GEETAN
|
UCO Bank
|
UCBA0000098
|
|
|
Material
|
16
|
21192000034
|
M/s SCAN STEELS LTD.,Unit1 RGP
|
2402013/SCL
|
State Bank of India
|
|
|
|
Material
|
17
|
21258943145
|
SANTOSH KU. RAY
|
2402016/SANTOS
|
|
|
|
|
Material
|
18
|
21258943156
|
Satyanarayn pradhan
|
21258943156_108376
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
19
|
21347831227
|
Ramesh Chandra Nanda
|
2402014/Rames
|
State Bank of India
|
|
|
|
Material
|
20
|
21356789145
|
Mohan Mahanta
|
2402014/Mohan
|
|
|
|
|
Material
|
21
|
21357951852
|
MUKESH JAISWAL
|
2402014/MUKE
|
|
|
|
|
Material
|
22
|
21371101618
|
POLY PRINTEX
|
2402016/POLY
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
23
|
21392007102
|
SHREE STEELS,RAJGANGPUR
|
2402003/Steels
|
|
|
|
|
Material
|
24
|
21422001314
|
ORISSA AGRO INDUSTRY
|
2402012/OAI
|
|
|
|
|
Material
|
25
|
21426003198
|
PAUL IRON & CRAFT
|
2402012/PICT
|
|
|
|
|
Material
|
26
|
21462001389
|
M/S RAMBILASH AGARWAL
|
2402012/R.B.A
|
|
|
|
|
Material
|
27
|
21462003717
|
JAGANNATH MAHANTA
|
2402014/JAGA
|
|
|
|
|
Material
|
28
|
21472003760
|
Shesadve Behera
|
2402014/Shedeb
|
|
|
|
|
Material
|
29
|
21472003762
|
Mahendra Singh Rajput
|
2402014/Mahend
|
|
|
|
|
Material
|
30
|
21472003835
|
LALIT MOHAN MAHANTA
|
2402014/LALITA
|
|
|
|
|
Material
|
31
|
21481708341
|
Deba Prasad Jena
|
2402013/DPJ
|
|
|
|
|
Material
|
32
|
21482000117
|
GUPTA MARBLES
|
2402012/GMS
|
|
|
|
|
Material
|
33
|
21502004665
|
UTTAM TRADERS, VEDVYAS
|
2402017/UT
|
|
|
|
|
Material
|
34
|
21512002671
|
BISHNU ENTERPRISES, RKL-769012
|
2402003/KALNGA
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
35
|
21567852384
|
Kamal Lochan Mahanta(Kachupada
|
2402014/K.L.M.
|
|
|
|
|
Material
|
36
|
21572002347
|
M/S SHRI RAM AGENCIES
|
2402012/S.R.A
|
|
|
|
|
Material
|
37
|
21572007585
|
M/S SUJIT AGENCY
|
2402014/SUJIT
|
|
|
|
|
Material
|
38
|
21582005688
|
D.K.Agencies,Rajgangpur
|
2402003/Dk02
|
|
|
|
|
Material
|
39
|
21712003482
|
BHAKTABANDHU MAHANTA
|
2402014/BHAKTA
|
|
|
|
|
Material
|
40
|
21712003483
|
SIBACHARAN SAHU
|
2402014/SIB
|
|
|
|
|
Material
|
41
|
21712005492
|
LACHHAMAN KISHAN
|
2402014/Bijay
|
|
|
|
|
Material
|
42
|
21712005498
|
JAGABANDHU KISAN
|
2402014/JAGABA
|
|
|
|
|
Material
|
43
|
21762004619
|
Transpotation charges of F.Y.M
|
2402012/AKF
|
|
|
|
|
Material
|
44
|
21789456257
|
PURNA CH. SAHU
|
2402014/PURN
|
|
|
|
|
Material
|
45
|
21789564452
|
Sambhu Chauhan
|
2402012/SC
|
|
|
|
|
Material
|
46
|
21795300808
|
MAHALAXMI SEEDS, BONAIGARH
|
XHO-0445171_103594
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
47
|
21812001730
|
KAILASH GENERAL STORE LUHUNIPA
|
2402017/KGSL
|
|
|
|
|
Material
|
48
|
21842001373
|
PRAMOD KUMAR PRADHAN
|
OR/20/141/254161_111974
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
49
|
21842001471
|
ADITYA TRANSPORT
|
2402003/sup11
|
|
|
|
|
Material
|
50
|
21921701600
|
CHAUDHURY FABRICATION WORKS
|
2402017/CFW
|
|
|
|
|
Material
|
51
|
21922004628
|
Murarilal Jaiswal
|
2402015/MJ
|
|
|
|
|
Material
|
52
|
21942007045
|
P.K HALWAI
|
2402012/HALWAI
|
|
|
|
|
Material
|
53
|
21962005285
|
Md. Azad Ansari
|
2402014/Azad
|
|
|
|
|
Material
|
54
|
21962005286
|
Pitabash Apat
|
2402014/Pita
|
|
|
|
|
Material
|
55
|
21AATPU2952L1Z4
|
AMAR KUMAR UPADHAY
|
OR/20/135/108106_161560
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
56
|
21ABOPR6839F1ZD
|
KALINDRA ROHIDAS
|
HFT1337336_118578
|
State Bank of India
|
SBIN0003585
|
|
21ABOPR6839F1ZD
|
Material
|
57
|
21ADGPS1078R1Z2
|
DIPSON INDIA,RAJGANGPUR
|
2402003/DIP
|
Canara Bank
|
CNRB0002888
|
|
21ADGPS1078R1Z2
|
Material
|
58
|
21ANKPM0863C1ZF
|
BHADRA MAHANTA(BNRGSK BLK)
|
2402014/BHADAR
|
State Bank of India
|
SBIN0003610
|
|
21ANKPM0863C1ZF
|
Material
|
59
|
21ANYPL1809P1ZF
|
BIRSHA LAKRA
|
CJZ1414630_108230
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
60
|
21AQWPN7709B2ZQ
|
NIKHIL CONSTRUCTION AND ORDER SUPPLIER
|
CJZ1160878_138455
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
61
|
21BBLPT5404J1ZL
|
BHAGABANA TANTY
|
DSY3079696_171434
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
62
|
21BBNH00315A1DT
|
A.D.H.,Panposh
|
BBNHO0315A_120657
|
IDBI Bank
|
IBKL0000240
|
|
|
Material
|
63
|
21BGAPG8434K1ZL
|
M.S.GANDHA FABRICATION
|
HFT1998475_118572
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
64
|
21BLNPD4049R1ZR
|
Shyamlal Sekhar Deo
|
OR/20/135/362082_150774
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
65
|
21BTZPP8633H1Z2
|
MS.MOMS BLESSED TRADERS
|
OR/20/136/118323_159746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
66
|
21DTLPS3247C1ZT
|
SANDEEP TRADERS
|
NHK0750612_170653
|
State Bank of India
|
SBIN0006873
|
|
21DTLPS3247C1ZT
|
Material
|
67
|
30090210974
|
SHYAM SUNDAR TOPPO
|
30090210974_169139
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
68
|
30110810852
|
SUKRA LAKRA
|
30110810852_162038
|
Bank of India
|
BKID0005208
|
|
|
Material
|
69
|
30110811063
|
SUMAN KERKETTA
|
30110811063_167381
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
70
|
30140210308
|
Mr. KHATU LAKRA
|
30140210308_176286
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
71
|
30140913030
|
SIRIL EKKA
|
30140913030_160588
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
72
|
30151210558
|
RABI SA
|
30151210558_159222
|
Bank of India
|
BKID0005207
|
|
|
Material
|
73
|
414285669554
|
RAJESH KUMAR SOY
|
414285669554_110602
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
74
|
421181060377
|
ALOK NAIK
|
421181060377_137111
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
75
|
700172217395
|
GURU CHARAN MISHRA
|
700172217395_120427
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
76
|
842971556137
|
BIJAY KUMAR PAULE
|
842971556137_111804
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
77
|
941175148221
|
MD.SADAB HUSSAIN
|
941175148221_137105
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
78
|
AABPX8075H
|
JHAGA XAXLO
|
AABPX8075H_141974
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
79
|
AASPO8440J
|
SURENDRA ORAM
|
AASPO8440J_202827
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
80
|
ABRPD7838D
|
COSMAS DANG
|
ABRPD7838D_180857
|
Indian Bank
|
IDIB000R026
|
|
|
Material
|
81
|
ACCPH9517P
|
ABID HUSSAIN
|
ACCPH9517P_142084
|
Union Bank of India
|
UBIN0530212
|
|
|
Material
|
82
|
ACGPO1762R
|
BIJAY ORAM
|
MQL1301738_180742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
83
|
ADAPE5420H
|
MARIAM EKKA
|
ADAPE5420H_180759
|
Union Bank of India
|
UBIN0905445
|
|
|
Material
|
84
|
AECPE8278A
|
WILLIAM EKKA
|
AECPE8278A_187611
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
85
|
AECPO4442G
|
CHARO ORAM
|
JTM4846929_147350
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
86
|
AEMPO2263H
|
TIMBU ORAM
|
AEMPO2263H_203458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
87
|
AESPT1779B
|
BIHARILAL TAJAN
|
OR20135140074_180666
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
88
|
AEWPO4146D
|
MAHADEV ORAM
|
AEWPO4146D_198808
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
89
|
AEWPO4819B
|
SABITA ORAM
|
AEWPO4819B_202852
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
90
|
AEXPE6703P
|
MANISHA EKKA
|
AEXPE6703P_201627
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
91
|
AFCPO7387K
|
SUBHADRA ORAM
|
AFCPO7387K_202978
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
92
|
AFMPN7629F
|
RITESH KUMAR NAIK
|
BQFPP1265E_164044
|
IndusInd Bank Ltd.
|
INDB0000306
|
|
|
Material
|
93
|
AFMPO2147P
|
RABINDRA ORAM
|
XHO0075051_159257
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
94
|
AFNPO4175Q
|
LAMBODAR ORAM
|
OR20140148451_183988
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
95
|
AFQPO3261C
|
BANDHANA ORAM
|
AFQPO3261C_198351
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
96
|
AGHPO2217Q
|
MANGRI ORAM
|
AGHPO2217Q_202857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
97
|
AGPPO1811Q
|
LALMOHAN ORAM
|
AGPPO1811Q_202845
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
98
|
AGPPO3168G
|
RASUAL ORAM
|
AGPPO3168G_202846
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
99
|
AHJPT5199B
|
SUNIL KUMAR TETE
|
DSY2417053_191656
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
100
|
AHLPM0904F
|
NAKUL CHANDRA MAHANTA
|
AHLPM0904F_195699
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
101
|
AHOPB4759L
|
BAIJAYNTI BADAIK
|
AHOPB4759L_142081
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
102
|
AIFPN7793N
|
EKAMBARA NAIK
|
AIFPN7793N_169632
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
103
|
AJDPN8513H
|
JANMAYA NAIK
|
AJDPN8513H_159859
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
104
|
AJOPA9577F
|
PINTU AGRAWAL
|
AJOPA9577F_185662
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
105
|
AJOPT3590M
|
TIKESWAR TIRKEY
|
AJOPT3590M_141976
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
106
|
AJPPB6881Q
|
MAA SHEEDS SALE CORPORATION
|
AJPPB6881Q_142016
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
107
|
AJRPG4623P
|
BISHNU CHARAN GIRI
|
JTM2078939_151815
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
108
|
AJUPL8098A
|
JYOTI BIKANT LAKRA
|
AJUPL8098A_202819
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
109
|
AJYPN2495B
|
SUDESH NAIK
|
USB0117044_109001
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
110
|
ALEPN8532F
|
Md. NASIRUDDIN
|
ALEPN8532F_169485
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
111
|
ALNPT9830H
|
BELAS TIGA
|
ALNPT9830H_141992
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
112
|
ALOPM4665J
|
SANTOSH MAJHI
|
ALOPM4665J_195357
|
Punjab National Bank
|
PUNB0149810
|
|
|
Material
|
113
|
ALXPJ6543K
|
AJIT KUMAR JOJO
|
OR/20/138/298133_158625
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
114
|
AMGPN2060B
|
MR. PARMA NANDA NAIK
|
AMGPN2060B_167266
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
115
|
AMLPB8993Q
|
VIKESH KUMAR BAJAJ
|
AMLPB8993Q_195352
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
116
|
AMPPL4914M
|
BONDHU LAKRA
|
AMPPL4914M_145130
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
117
|
ANFPN0576N
|
REKHA DARJEE
|
ANFPN0576N_203194
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
118
|
ANIPL4271B
|
RAJEN KUMAR LUHURA
|
ANIPL4271B_203069
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
119
|
ANUPA9997M
|
KHALID ANSARI
|
ANUPA9997M_153366
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
120
|
AOMPC2290J
|
LAXMAN CHARDIA
|
AOMPC2290J_203447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
121
|
AONPL1725J
|
SUSHILA LAKRA
|
AONPL1725J_178427
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
122
|
AOVPB8866N
|
KARTIKA BEHERA
|
AOVPB8866N_188611
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
123
|
APFPJ2816K
|
UMAKANTA JENA
|
MQL1096734_131545
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
124
|
APRPP1800R
|
JITENDRIYA PATI
|
OR/20/141/228178_122049
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
125
|
APUPP1571J
|
SUDHIR KUMAR PANDA
|
APUPP1571J_147571
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
126
|
APVPD4150N
|
PANKAJ KUMAR DASH
|
APVPD4150N_198468
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
127
|
AQBPT0211B
|
EVANDEEP TIGGA
|
AQBPT0211B_167978
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
128
|
AQHPT0369C
|
JANAKI TIRKEY
|
AQHPT0369C_142020
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
129
|
AQLPT1035D
|
SEBEYAN TOPNO
|
NHK0385203_193901
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
130
|
AQQPT4746A
|
AMAR TIRKEY
|
AQQPT4746A_203516
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
131
|
ARFPR2506L
|
VIVEK RAJUKA
|
ARFPR2506L_156435
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
132
|
ARWPJ0262C
|
SWETA SEKHAR JAIPURIA
|
ARWPJ0262C_168626
|
HDFC Bank
|
HDFC0002429
|
|
|
Material
|
133
|
ASKPB0600M
|
TIKARANJAN BEHERA
|
ASKPB0600M_203441
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
134
|
ATBPT3774E
|
SHYAM CHARAN TANTY
|
ATBPT3774E_200326
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
135
|
AUVPC5680P
|
Mr. HIMANSU SEKHAR CHOUDHURI
|
AUVPC5680P_168376
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
136
|
AVEPT2017R
|
ELISABASTANI MINZ
|
AVEPT2017R_180476
|
Canara Bank
|
CNRB0006150
|
|
|
Material
|
137
|
AVGPN9581N
|
SUKANTA NAIK
|
RRB0469452_126960
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
138
|
AVVPN2033J
|
JAGAT RAM NAIK
|
HFT1320597_142562
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
139
|
AVVPT2456P
|
BUDHANATH TOPPO
|
AVVPT2456P_168313
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
140
|
AWRPL9749C
|
BILSON LAKRA
|
ZLL0485508_190857
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
141
|
AXDPL7760Q
|
JOSEPH SANJIT LAKRA
|
AXDPL7760Q_190718
|
Andhra Bank
|
ANDB0003039
|
|
|
Material
|
142
|
AXEPT4247K
|
SUREKHA TOPPO
|
AXEPT4247K_159542
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
143
|
BBEPS0642G
|
PREMDEEP SINGH
|
BBEPS0642G_141984
|
AXIS BANK
|
UTIB0001769
|
|
|
Material
|
144
|
BBNA02083E
|
ASSISTANT DIRECTOR HORTICULTURE BONAI
|
BBNA 02083E_116361
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
145
|
BBNH00315A
|
ADH,PANPOSH
|
BBNH00315A_116360
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
146
|
BBNHO0312A
|
shurath mahar
|
BBNHO0312A_135298
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
147
|
BBNHO0316B
|
SUBRAT NAIK
|
BBNHO0316B_147481
|
|
|
|
|
Material
|
148
|
BBNHO0326A
|
teckchand patel
|
BBNHO0326A_147483
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
149
|
BBNHO0400F
|
Kalindra Apat
|
BBNHO0400F_147484
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
150
|
BBNO 00817F
|
DDH,SUNDARGARH
|
BBNO 00817F_116359
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
151
|
BCFPR5425L
|
MADHUSUDAN ROUT
|
MZF1263078_192085
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
152
|
BCFPT2254M
|
CHARWA TIRKEY
|
BCFPT2254M_198740
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
153
|
BDJPS5503F
|
BIRAJA BOOK STORE
|
BDJPS5503F_155531
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
154
|
BDLPP8732P
|
DEBENDRA PATEL
|
BDLPP8732P_178308
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
155
|
BEBPM6456A
|
Mr. DASHARATH MAHAKUL
|
BEBPM6456A_180677
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
156
|
BETPP4733B
|
RAJESH PATEL
|
HFT1418243_181133
|
IDBI Bank
|
IBKL0001685
|
|
|
Material
|
157
|
BGGPK8214F
|
SUBASH CHANDRA KAR
|
BGGPK8214F_142080
|
Indian Bank
|
IDIB000R026
|
|
|
Material
|
158
|
BHAPK6958H
|
MR KALI CHARAN KALLO
|
BHAPK6958H_117435
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
159
|
BJFPD0735C
|
BERNARD DUNGDUNG
|
BJFPD0735C_201524
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
160
|
BKLPB5350E
|
DILIP KUMAR BARLA
|
BKLPB5350E_198763
|
Bank of India
|
BKID0005204
|
|
|
Material
|
161
|
BLAPK6806Q
|
MAHENDRA KISHAN
|
BLAPK6806Q_190705
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
162
|
BMGPK5403A
|
SHIBA KISHAN
|
BMGPK5403A_139376
|
Bank of India
|
BKID0005208
|
|
|
Material
|
163
|
BMIPM9224M
|
Baladeb Majhi
|
OR/20/136/0192553_153755
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
164
|
BNJPK4720J
|
NEEMA CHOUDHURY
|
NHK0465211_171431
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
165
|
BNKPA6038A
|
GAJANAN AGARWAL
|
BNKPA6038A_170234
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
166
|
BOUPR1919E
|
RAJESH KUMAR ROUT
|
BOUPR1919E_183749
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
167
|
BQQPP7460J
|
SUNIL PATEL
|
OR20135158335_184657
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
168
|
BQVPP5530Q
|
RADHAKANTA PANDA
|
HFT1296748_161463
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
169
|
BRFPB3954F
|
RENU BHOI
|
BRFPB3954F_167975
|
Allahabad Bank
|
ALLA0212978
|
|
|
Material
|
170
|
BRWPK7866C
|
JOHN AMBRIT KUJUR
|
BRWPK7866C_156192
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
171
|
BSRPB8718G
|
JAGMOHAN BHOKTA
|
BSRPB8718G_198809
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
172
|
BSY2978781
|
DHANESWAR KISHAN
|
BSY2978781_147949
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
173
|
BTFPG3610M
|
BIRAJ GURIA
|
BTFPG3610M_187764
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
174
|
BUDHURAM ORAM
|
BUDHURAM ORAM
|
BUDHURAM ORAM_118444
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
175
|
BUVPM1890E
|
JITENDRA MAHAKUD
|
BUVPM1890E_198867
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
176
|
BVAPR0334L
|
MADAN MOHAN RAY
|
BVAPR0334L_197107
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
177
|
BWBPP6649G
|
SANTOSH KUMAR PATRA
|
BWBPP6649G_199771
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
178
|
BXCPT4096D
|
OSCAR TIRKEY
|
NHK0586602_191447
|
Bank of India
|
BKID0005211
|
|
|
Material
|
179
|
BXKPT2364L
|
KARMILA TIRKEY
|
NHK0838854_193014
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
180
|
BXZPP2099D
|
KUMARMANI PATRA
|
OR20140102993_179928
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
181
|
BYDPP1410K
|
GOBIND PATRA
|
BYDPP1410K_135892
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
182
|
BYMPB2747N
|
PUSPA BABA
|
BYMPB2747N_201085
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
183
|
BYNPM1046C
|
GOUTAM MAHATO
|
BYNPM1046C_133524
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
184
|
C J Z /1962950
|
JAYA RAM KAWAR
|
C J Z /1962950_126714
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
185
|
CBZPM2471F
|
RANJIT KUMAR MINZ
|
CBZPM2471F_170236
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
186
|
CCEPN7525H
|
TEJASWINI SHG
|
CCEPN7525H_190183
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
187
|
CCSPM5392K
|
RAJ KUMAR MUNDARY
|
CCSPM5392K_141978
|
Bank of India
|
BKID0005202
|
|
|
Material
|
188
|
CDCJZ1978212
|
GANESH ORAM
|
CDCJZ1978212_120194
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
189
|
CEGPB5671A
|
PUSPARANI NAG
|
CEGPB5671A_199532
|
Bank of India
|
BKID0005205
|
|
|
Material
|
190
|
CEUPT4273C
|
ESSAK TOPPO
|
OR/20/140/188053_158874
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
191
|
CEWPK1786H
|
MILTON KANDULNA
|
CEWPK1786H_197516
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
192
|
CFLPB5263G
|
PUJA BAGH
|
CFLPB5263G_190707
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
193
|
CFQPT1988D
|
ISACK TIRKEY
|
JTM1603844_142033
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
194
|
CHBPK8418A
|
GADADHAR KISAN
|
MQL1119585_179916
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
195
|
CHHPM3030J
|
SUSHITA MAHATO
|
NHK1419696_187616
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
196
|
CIBPB1087R
|
BABULU BEHERA
|
CIBPB1087R_199773
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
197
|
CJ2-1462621
|
RABI SA
|
CJ2-1462621_120175
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
198
|
CJZ 1506252
|
DUSHASAN MAJHI
|
CJZ 1506252_106864
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
199
|
CJZ 1915297
|
UDIL TOPPO
|
CJZ 1915297_106825
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
200
|
CJZ/1970946
|
TAPASWINI SA
|
CJZ/1970946_126705
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
201
|
CJZ1080217
|
KHIRACHAND TANTY
|
CJZ1080217_161289
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
202
|
CJZ1080944
|
ANUPA EKKA
|
CJZ1080944_121470
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
203
|
CJZ1080977
|
LINGARAJ BAIGA
|
CJZ1080977_170586
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
204
|
CJZ1088392
|
Mr. ARJUN KALO
|
CJZ1088392_163158
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
205
|
CJZ1091479
|
KETARA SAY
|
CJZ1091479_160493
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
206
|
CJZ1091909
|
Mrs. SATYABATI TANTY
|
CJZ1091909_170189
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
207
|
CJZ1092022
|
Mr. AJIT KUMAR TOPPO
|
CJZ1092022_166503
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
208
|
CJZ1092246
|
SOUDAMINI BANCHHUR
|
CJZ1092246_138485
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
209
|
CJZ1092709
|
SABITA DANDSENA
|
CJZ1092709_126211
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
210
|
CJZ1092998
|
TRILOCHAN DHRUA
|
CJZ1092998_161973
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
211
|
CJZ1093061
|
RAJENDRA DHRUA
|
CJZ1093061_161034
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
212
|
CJZ1093723
|
DEOMATI PRADHAN
|
CJZ1093723_170155
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
213
|
CJZ1094986
|
JAYANTA KALO
|
CJZ1094986_154704
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
214
|
CJZ1095132
|
SURENDRA KERKETTA,B.KARUABAHAL
|
CJZ1095132_148926
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
215
|
CJZ1095751
|
SAHANSIL TETE
|
CJZ1095751_159866
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
216
|
CJZ1096228
|
DIBYA MADHURI TIRKEY
|
CJZ1096228_166502
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
217
|
CJZ1099365
|
JUGESWAR SINGH
|
CJZ1099365_159864
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
218
|
CJZ1102169
|
PRADEEP KULU
|
CJZ1102169_159865
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
219
|
CJZ1104025
|
KAPIL MAJHI
|
CJZ1104025_159917
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
220
|
CJZ1104199
|
CHONHAS LAKADA
|
CJZ1104199_176252
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
221
|
CJZ1104355
|
BISHRAM KERKETTA
|
CJZ1104355_159898
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
222
|
CJZ1104678
|
JAKIRIAS KERKETTA
|
CJZ1104678_176255
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
223
|
CJZ1105592
|
SHRI RAJESH SAHU
|
CJZ1105592_137625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
224
|
CJZ1106681
|
DEBENDRA MAHAKUL
|
CJZ1106681_137540
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
225
|
CJZ1111590
|
KALINDRA APAT
|
CJZ1111590_168231
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
226
|
CJZ1114596
|
braja kishor singh
|
CJZ1114596_147611
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
227
|
CJZ1114678
|
lalu
|
CJZ1114678_106893
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
228
|
CJZ1115000
|
MONOJ NAIK
|
CJZ1115000_108089
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
229
|
CJZ1115321
|
LAXMI STUDIO
|
CJZ1115321_108086
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
230
|
CJZ1115336
|
SURATH MAHAR
|
CJZ1115336_108093
|
|
|
|
|
Material
|
231
|
CJZ1115341
|
PANDA XEROX
|
CJZ1115341_108105
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
232
|
CJZ1115347
|
TIKESWAR BUDA
|
CJZ1115347_108099
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
233
|
CJZ1115374
|
sukhar chandra rohidas
|
CJZ1115374_147545
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
234
|
CJZ1115377
|
ABHAS DUNGDUNG
|
CJZ1115377_104426
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
235
|
CJZ1115378
|
indramani rana
|
CJZ1115378_108414
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
236
|
CJZ1115385
|
udit kujur
|
CJZ1115385_147544
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
237
|
CJZ1115389
|
DAMBRUDHAR SANDHA
|
CJZ1115389_147482
|
|
|
|
|
Material
|
238
|
CJZ1115485
|
Jayanti Kalo
|
CJZ1115485_147489
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
239
|
CJZ1115653
|
LUKESWAR KISAN sng
|
CJZ1115653_133706
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
240
|
CJZ1116985
|
jogendra naik
|
CJZ1116985_147746
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
241
|
CJZ1117183
|
MR. PRADIP MINJ
|
CJZ1117183_162285
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
242
|
CJZ1117423
|
DHANIRAM MALARA
|
CJZ1117423_137539
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
243
|
CJZ1123249
|
PRAFULLA KUJUR
|
CJZ1123249_160372
|
Union Bank of India
|
UBIN0571784
|
|
|
Material
|
244
|
CJZ1124502
|
JATINDRA RAKSA
|
CJZ1124502_125710
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
245
|
CJZ1125639
|
rajiya parween
|
CJZ1125639_147557
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
246
|
CJZ1132208
|
THOMAS KUJUR
|
CJZ1132208_178068
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
247
|
CJZ1136191
|
JAGADISHA CHANDRA SA
|
CJZ1136191_161429
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
248
|
CJZ1137314
|
RAMESH SAHU
|
CJZ1137314_119857
|
Bank of India
|
BKID0005207
|
|
|
Material
|
249
|
CJZ1137843
|
SUMANTA NAIK
|
CJZ1137843_160345
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
250
|
CJZ1142470
|
AJIT PATEL
|
CJZ1142470_116199
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
251
|
CJZ1146570
|
LUKESWAR DANDASANA
|
CJZ1146570_160546
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
252
|
CJZ1148097
|
Mr. SURENDRA TIRKEY
|
CJZ1148097_170161
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
253
|
CJZ1157049
|
PRASHANTA PATEL
|
CJZ1157049_142981
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
254
|
CJZ1157379
|
SUBAS CHANDRA RANA
|
CJZ1157379_108271
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
255
|
CJZ1160985
|
Mr. KARNE ROHIDAS
|
CJZ1160985_159890
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
256
|
CJZ1160993
|
PHULESWARI ROHIDAS
|
CJZ1160993_165318
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
257
|
CJZ1161264
|
BUDHADEB ROHIDAS
|
CJZ1161264_165328
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
258
|
CJZ1162684
|
UPENDRA PRADHAN
|
CJZ1162684_163075
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
259
|
CJZ1165125
|
RAJ KUMAR PRADHAN
|
CJZ1165125_153419
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
260
|
CJZ1167436
|
RATNAKAR SA
|
CJZ1167436_145926
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
261
|
CJZ1170885
|
BHABANI KAUDI
|
CJZ1170885_162980
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
262
|
CJZ1171164
|
MAITHILI SA
|
CJZ1171164_140845
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
263
|
CJZ1171206
|
BINOD KISAN
|
CJZ1171206_140847
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
264
|
CJZ1172303
|
SATYANARAYAN PRADHAN
|
CJZ1172303_140466
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
265
|
CJZ1172931
|
DUBRAJ KACHHARIA
|
CJZ1172931_152517
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
266
|
CJZ1173194
|
Mr. PURNACHANDRA KACHHARIA
|
CJZ1173194_161984
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
267
|
CJZ1173590
|
GOPINATH NAIK
|
CJZ1173590_163099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
268
|
CJZ1173897
|
CHANDRASEKHAR MAJHI
|
CJZ1173897_140849
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
269
|
CJZ1174994
|
SUKANTI BAR
|
CJZ1174994_140848
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
270
|
CJZ1176304
|
MR DUBRAJ KISAN
|
CJZ1176304_149040
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
271
|
CJZ1182401
|
BHAGIRATHI NAIK
|
CJZ1182401_159881
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
272
|
CJZ1182864
|
CHUDAMANI BUDA
|
CJZ1182864_162994
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
273
|
CJZ1183508
|
SHIBA KAMAR
|
CJZ1183508_159996
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
274
|
CJZ1190271
|
TARUN KALO
|
CJZ1190271_143373
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
275
|
CJZ1190875
|
BASUDEV KUJUR
|
CJZ1190875_168000
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
276
|
CJZ1193952
|
SUSHIL KUMAR PATEL
|
CJZ1193952_169419
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
277
|
CJZ1196211
|
VEDAVYAS GOKHAR
|
CJZ1196211_186619
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
278
|
CJZ1197268
|
NIRABATI DHURUA
|
CJZ1197268_148400
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
279
|
CJZ1197326
|
DUBARAJ KERKETTA
|
CJZ1197326_159962
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
280
|
CJZ1198696
|
SIBALAL BARLA
|
CJZ1198696_159964
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
281
|
CJZ1200070
|
DASARATHA KISAN
|
CJZ1200070_132566
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
282
|
CJZ1201292
|
RANJITA KULLU
|
CJZ1201292_145337
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
283
|
CJZ1201326
|
MARSIAL KULLU
|
CJZ1201326_145308
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
284
|
CJZ1201342
|
MARIYANUS DUNGDUNG
|
CJZ1201342_161464
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
285
|
CJZ1201458
|
TEKCHAND BARLA
|
CJZ1201458_141094
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
286
|
CJZ1203751
|
BHOPAL BANCHHOR
|
CJZ1203751_147502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
287
|
CJZ1203850
|
PRAFULLA BHENGRA
|
CJZ1203850_147512
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
CJZ1203918
|
BALARAM KISAN
|
CJZ1203918_147501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
289
|
CJZ1204437
|
JENAMANI SA
|
CJZ1204437_147510
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
290
|
CJZ1206077
|
ALBIS SORENG
|
CJZ1206077_159941
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
291
|
CJZ1206135
|
PRABIN KUMAR KULLU
|
CJZ1206135_159938
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
292
|
CJZ1206697
|
JEMA MAJHI
|
CJZ1500776_145333
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
293
|
CJZ1206705
|
BIRANCHIRAM YADAB
|
CJZ1206705_159955
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
294
|
CJZ1208115
|
IGNES KULLU
|
CJZ1208115_126555
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
295
|
CJZ1208651
|
Mr. BASANTA KUMAR MAJHI
|
CJZ1208651_161283
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
296
|
CJZ1215383
|
MISHRA INDUAR
|
CJZ1215383_169125
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
297
|
CJZ1215508
|
SUSIL INDUAR
|
CJZ1215508_159963
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
298
|
CJZ1215565
|
ANIL KUMAR BHOI
|
CJZ1215565_148401
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
299
|
CJZ1216506
|
SHUSHIL KERKETA
|
CJZ1216506_160370
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
300
|
CJZ1216837
|
BELSAJAR EKKA
|
CJZ1216837_160371
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
301
|
CJZ1216852
|
ESAHAK EKKA
|
CJZ1216852_176256
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
302
|
CJZ1216977
|
SUPRIAN LAKRA
|
CJZ1216977_125910
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
303
|
CJZ1217835
|
LEPAN MAJHI
|
CJZ1217835_154948
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
304
|
CJZ1219930
|
BASIR HUSSAIN
|
CJZ1219930_119183
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
305
|
CJZ1220334
|
ISHWAR BHITRIA
|
CJZ1220334_162183
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
306
|
CJZ1220771
|
FRANCIS LAKRA
|
CJZ1220771_162009
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
307
|
CJZ1220797
|
ALSEN LAKRA
|
CJZ1220797_162014
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
308
|
CJZ1220821
|
SAMUEL TIRKEY
|
CJZ1220821_168538
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
309
|
CJZ1220862
|
DEOUNIS XESS
|
CJZ1220862_162008
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
310
|
CJZ1222256
|
ARUN NAIK
|
CJZ1222256_168230
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
311
|
CJZ1224823
|
SABINA EKKA
|
CJZ1224823_119862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
CJZ1229293
|
GANESWAR SAHU
|
CJZ1229293_161287
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
313
|
CJZ1232487
|
CHAKRABARTI BARUA
|
CJZ1232487_143433
|
Bank of India
|
BKID0005207
|
|
|
Material
|
314
|
CJZ1234384
|
SHYAM SUNDAR KIDO
|
CJZ1234384_177755
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
315
|
CJZ1234558
|
BAIKUNTHA MAJHI
|
CJZ1234558_125919
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
316
|
CJZ1235241
|
SULEMAN EKKA
|
CJZ1235241_160369
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
317
|
CJZ1236082
|
KUJUR ENTERPRIZES
|
CJZ1236082_133796
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
318
|
CJZ1236371
|
PRABIN PATEL
|
CJZ1236371_119623
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
319
|
CJZ1236942
|
ANIMA KHES
|
CJZ1236942_108998
|
|
|
|
|
Material
|
320
|
CJZ1237015
|
MADHAB NAG
|
CJZ1237015_177885
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
321
|
CJZ1237270
|
LELIN KHES
|
CJZ1237270_108997
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
322
|
CJZ1243351
|
RAMANUS BURH
|
CJZ1243351_153380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
323
|
CJZ1243872
|
JYOTSNA BARIHA
|
CJZ1243872_132541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
324
|
CJZ1245646
|
MOTILAL SAHU
|
CJZ1245646_137538
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
325
|
CJZ1245828
|
Mrs. MATILDA PANNA
|
CJZ1245828_161284
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
326
|
CJZ1248319
|
MITRABHANU MAJHI
|
CJZ1248319_121830
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
327
|
CJZ1250190
|
Mr. ASHRUSH KUJUR
|
CJZ1250190_161272
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
328
|
CJZ1252998
|
RAM CHANDRA BARIHA
|
CJZ1252998_140850
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
329
|
CJZ1254341
|
PITAR TOPPO
|
CJZ1254341_167999
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
330
|
CJZ1255983
|
SURESH RAKASA
|
CJZ1255983_169812
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
331
|
CJZ1258011
|
Jyoshna Kullu
|
CJZ1258011_179297
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
332
|
CJZ1258680
|
JAGADISH PRUSETH
|
CJZ1258680_151637
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
333
|
CJZ1261755
|
KARUNAKAR THAKUR
|
CJZ1261755_151653
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
334
|
CJZ1262450
|
Mr. ANSUMAN PATEL
|
CJZ1262450_171115
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
335
|
CJZ1262575
|
RAJANIKANTA KISAN
|
CJZ1262575_132535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
CJZ1262906
|
SAROJINI ROHIDAS
|
CJZ1262906_165315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
337
|
CJZ1266493
|
SANDHYARANI KISAN
|
CJZ1266493_132557
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
338
|
CJZ1267541
|
INDRAJIT MAHANANDIA
|
CJZ1267541_161428
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
339
|
CJZ1268192
|
RINA EKKA
|
CJZ1268192_167276
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
340
|
CJZ1274448
|
MOTILAL PRUSETH
|
CJZ1274448_147324
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
341
|
CJZ1381441
|
BHISMA BHOI
|
CJZ1381441_166461
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
342
|
CJZ1381748
|
GURUDEV PATEL
|
CJZ1381748_178238
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
343
|
CJZ1382787
|
MANGALU PATEL
|
CJZ1382787_168028
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
344
|
CJZ1384544
|
SANTOSH ROHIDAS
|
CJZ1384544_160814
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
345
|
CJZ1385137
|
SABITA BAG
|
CJZ1385137_153843
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
346
|
CJZ1385145
|
GHANASHYAM BAG
|
CJZ1385145_160568
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
347
|
CJZ1385608
|
PRABHAT PRADHAN
|
CJZ1385608_161885
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
348
|
CJZ1385624
|
RAMESWAR BHAISA
|
CJZ1385624_161882
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
349
|
CJZ1385632
|
BINOD PRADHAN
|
CJZ1385632_161884
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
350
|
CJZ1390301
|
LAXMAN DANDASANA
|
CJZ1390301_126515
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
351
|
CJZ1390426
|
BHISMA PATEL
|
CJZ1390426_162035
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
352
|
CJZ1392216
|
AKHILA MAJHI
|
CJZ1392216_160946
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
353
|
CJZ1394691
|
ASHOK ROHIDAS
|
CJZ1394691_178219
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
354
|
CJZ1398122
|
SEBERENUS KIDO
|
CJZ1398122_164145
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
355
|
CJZ1398965
|
GURUCHARAN ORAM
|
CJZ1398965_126792
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
356
|
CJZ1402114
|
SANTOSH PATEL
|
CJZ1402114_159874
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
357
|
CJZ1402478
|
LALMOHAN KISHAN
|
CJZ1402478_170647
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
358
|
CJZ1402817
|
GANESH MAJHI
|
CJZ1402817_162006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
359
|
CJZ1402916
|
STEPAN TOPO
|
CJZ1402916_162010
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
360
|
CJZ1404136
|
KISHOR PRADHAN
|
CJZ1404136_126559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
CJZ1404664
|
LOKANATH DEHURI
|
CJZ1404664_159752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
CJZ1404888
|
ASHOK KUMAR NAIK
|
CJZ1404888_137451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
363
|
CJZ1406396
|
BRUNDABAN BHOI
|
CJZ1406396_167997
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
364
|
CJZ1409804
|
SUMATI NAIK
|
CJZ1409804_133797
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
365
|
CJZ1409861
|
SANAK BHOE
|
CJZ1409861_137450
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
366
|
CJZ1410100
|
JADUMANI PRADHAN
|
CJZ1410100_132901
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
367
|
CJZ1410109
|
JADUMANI PRADHAN
|
CJZ1410109_126699
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
368
|
CJZ1412876
|
SULEMAN UNIL BARA
|
CJZ1412876_170088
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
369
|
CJZ1413541
|
THIRTHA BUDA
|
CJZ1413541_160382
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
370
|
CJZ14146300
|
BIRSA LAKRA
|
CJZ14146300_119620
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
371
|
CJZ1415892
|
NARESH BANJAR
|
CJZ1415892_160374
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
372
|
CJZ1416056
|
BUT BEG
|
CJZ1416056_170087
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
373
|
CJZ1416783
|
DILLIP LAKRA
|
CJZ1416783_143281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
374
|
CJZ1419886
|
SUSHANTA KUMAR PATEL
|
CJZ1419886_153937
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
375
|
CJZ1424563
|
NIHAR RANJAN DASH
|
CJZ1424563_157453
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
376
|
CJZ1426808
|
TANKADHAR BEHERA
|
CJZ1426808_168140
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
377
|
CJZ1430420
|
BENUDHAR MAJHI
|
CJZ1430420_168094
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
378
|
CJZ1431972
|
ABRAHAM LAKRA
|
CJZ1431972_161024
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
379
|
CJZ1432475
|
DILLIP EKKA
|
CJZ1432475_119817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
CJZ1439223
|
JAYAMANGAL PRADHAN
|
CJZ1439223_164113
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
381
|
CJZ1441369
|
Mr. SUPRIYAN XAXA
|
CJZ1441369_161023
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
382
|
CJZ1446061
|
ANIL SAHOO
|
CJZ1446061_173815
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
383
|
CJZ1451871
|
GOLEKHA CHANDRA BEHERA
|
CJZ1451871_128735
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
384
|
CJZ1455641
|
SANATAN BUDA
|
CJZ1455641_120429
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
385
|
CJZ1456037
|
UPENDRA BHAISAL
|
CJZ1456037_137655
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
386
|
CJZ1457084
|
LUIS MINZ
|
CJZ1457084_159888
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
387
|
CJZ1458124
|
BIJAY SORENG
|
CJZ1458124_163871
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
388
|
CJZ1459098
|
SULEMAN KERKETTA
|
CJZ1459098_163877
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
389
|
CJZ1463199
|
NIRAKAR SAHOO
|
CJZ1463199_141093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
390
|
CJZ1463488
|
JASINTA BARLA
|
CJZ1463488_163112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
391
|
CJZ1463819
|
MUKTESWAR SAHOO
|
CJZ1463819_163110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
392
|
CJZ1470905
|
Mr. BIMAL KUMAR KUJUR
|
CJZ1470905_162973
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
393
|
CJZ1471226
|
ASHOK MINZ
|
CJZ1471226_163115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
394
|
CJZ1474220
|
RAJENDRA NAIK
|
CJZ1474220_178146
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
395
|
CJZ1479971
|
SABITA ORAM
|
CJZ1479971_163097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
CJZ1489095
|
MINAKUMARI HASDA
|
CJZ1489095_139704
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
397
|
CJZ1489319
|
MAKUNDA ATI
|
CJZ1489319_132549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
398
|
CJZ1501337
|
MR. BHUJARAJ BAG
|
CJZ1501337_171676
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
399
|
CJZ1501691
|
DHIRABATI SAUNTA
|
CJZ1501691_126554
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
400
|
CJZ1504281
|
SANTANU KUMAR NAIK
|
CJZ1504281_140322
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
401
|
CJZ1506740
|
RIKU BEHERA
|
CJZ1506740_142957
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
402
|
CJZ1508332
|
JAYADEV KUMAR ROUT
|
CJZ1508332_157402
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
403
|
CJZ1510411
|
SUBINDRA DISHRI
|
CJZ1510411_129622
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
404
|
CJZ1511294
|
PRAKASH BARLA
|
CJZ1511294_163076
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
405
|
CJZ1513597
|
SUNA TIRKEY
|
CJZ1513597_145317
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
406
|
CJZ1514470
|
AMIYAKANTA PATEL
|
CJZ1514470_161902
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
407
|
CJZ1887827
|
RAJESH BARIK
|
CJZ1887827_173777
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
408
|
CJZ1887983
|
TEMBA TIRKEY
|
CJZ1887983_108228
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
409
|
CJZ1888049
|
DINESH BARIK
|
CJZ1888049_160381
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
410
|
CJZ1888593
|
HARIPRIYA DEHURI
|
CJZ1888593_161068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
411
|
CJZ1889112
|
RAWEL LAKRA
|
CJZ1889112_133216
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
412
|
CJZ1890367
|
PRAMOD TIRKEY
|
CJZ1890367_160368
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
413
|
CJZ1890623
|
LORENCIA KUJUR
|
CJZ1890623_168725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
414
|
CJZ1891076
|
PARAMESWAR MAHAKUD
|
CJZ1891076_170086
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
415
|
CJZ1897511
|
JUDHISTHIR MAHAKUL
|
CJZ1897511_161269
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
416
|
CJZ1897545
|
HEMANTA KUMAR NAIK
|
CJZ1897545_148260
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
417
|
CJZ1897644
|
MEHENDI OHADAR
|
CJZ1897644_120691
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
418
|
CJZ1900455
|
MANORAMA SAHU
|
CJZ1900455_162974
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
419
|
CJZ1906866
|
KANTI SUSHAMA MINZ
|
CJZ1906866_118411
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
420
|
CJZ1909803
|
BIJAY KUJUR
|
CJZ1909803_184391
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
421
|
CJZ1909837
|
SUPRIM PATEL
|
CJZ1909837_157513
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
422
|
CJZ1909969
|
BISWAMBAR TAJAN
|
CJZ1909969_117874
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
423
|
CJZ1913359
|
PRITAM PRATAP NAIK
|
CJZ1913359_169118
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
424
|
CJZ1915057
|
SANKAR TOPO
|
CJZ1915057_166542
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
425
|
CJZ1915651
|
RAJENDRA TOPPO
|
CJZ1915651_143056
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
426
|
CJZ1916105
|
BIPIN KULLU
|
CJZ1916105_159928
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
427
|
CJZ1916758
|
SELESTIN GIDHI
|
CJZ1916758_159867
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
428
|
CJZ1916931
|
KISHOR GIDHI
|
CJZ1916931_159863
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
429
|
CJZ1917178
|
DHANANJAY SINGH
|
CJZ1917178_169425
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
430
|
CJZ1918242
|
BIKASH KUMAR EKKA
|
CJZ1918242_163867
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
431
|
CJZ1918259
|
ANSELEM TIGGA
|
CJZ1918259_159923
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
432
|
CJZ1918283
|
PASKAL KERKETTA
|
CJZ1918283_159899
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
433
|
CJZ1918374
|
MAHENDRA PRADHAN
|
CJZ1918374_163868
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
434
|
CJZ1918747
|
PRADIP SARENG
|
CJZ1918747_177972
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
435
|
CJZ1919307
|
ALBERT SORENG
|
CJZ1919307_177973
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
436
|
CJZ1919513
|
EMULUS DUNGDUNG
|
CJZ1919513_173983
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
437
|
CJZ1920271
|
JANMA LAKDA
|
CJZ1920271_159925
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
438
|
CJZ1921048
|
KHIRADHAR SINGH
|
CJZ1921048_159885
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
439
|
CJZ1922871
|
BIMAL BIRENDRA EKKA
|
CJZ1922871_159893
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
440
|
CJZ1923275
|
RAMESH TAPPO
|
CJZ1923275_159894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
441
|
CJZ1930080
|
SAROJINI KERKETA
|
CJZ1930080_173618
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
442
|
CJZ1930403
|
JAGASISH PRASAD BUDA
|
CJZ1930403_140927
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
443
|
CJZ1930692
|
DUSHMANTA BUDA
|
CJZ1930692_169424
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
444
|
CJZ1932664
|
KANAKA KISHAN
|
CJZ1932664_191483
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
445
|
CJZ1932680
|
OM PRAKASH AGRAWAL
|
CJZ1932680_194473
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
446
|
CJZ1933241
|
KIRAN MUNDU
|
CJZ1933241_132548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
447
|
CJZ1933761
|
MAMATA PRADHAN
|
CJZ1933761_132538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
448
|
CJZ1935519
|
BABULU PRADHAN
|
CJZ1935519_136404
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
449
|
CJZ1935790
|
RAJDEO KISAN
|
CJZ1935790_191485
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
450
|
CJZ1936517
|
PREMALATA CHHATRIA
|
CJZ1936517_140852
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
451
|
CJZ1938000
|
PRABHATI KISAN
|
CJZ1938000_139701
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
452
|
CJZ1938018
|
SUMITRA ADHA
|
CJZ1938018_139708
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
453
|
CJZ1939313
|
LAXMAN NAIK
|
CJZ1939313_156752
|
IDBI Bank
|
IBKL0001685
|
|
|
Material
|
454
|
CJZ1941327
|
PRADEEP KUMAR KUJUR
|
CJZ1941327_141228
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
455
|
CJZ1944990
|
Mr. DEBANAND NAIK
|
CJZ1944990_178426
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
456
|
CJZ1945724
|
Mr. ANAND KUMAR TETE
|
CJZ1945724_161974
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
457
|
CJZ1949007
|
MARSELIUS TIGGA
|
CJZ1949007_167921
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
458
|
CJZ1956986
|
UMESH KHANDA
|
CJZ1956986_162396
|
|
|
|
|
Material
|
459
|
CJZ1958347
|
LALMOHAN KISHAN
|
CJZ1958347_126664
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
460
|
CJZ1960871
|
DHARASAY TIRKEY
|
CJZ1960871_171362
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
461
|
CJZ1960905
|
PAULUS LAKRA
|
CJZ1960905_126508
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
462
|
CJZ1960947
|
MURALI KALO
|
CJZ1960947_169657
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
463
|
CJZ1961317
|
PRAFULA PRADHAN
|
CJZ1961317_169658
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
464
|
CJZ1963156
|
SIRIL TETE
|
CJZ1963156_160759
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
465
|
CJZ1964428
|
PRAFULLA KISHAN
|
CJZ1964428_168029
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
466
|
CJZ1964519
|
SATYANARAYAN ROHIDAS
|
CJZ1964519_168027
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
467
|
CJZ1967744
|
LUKENDRA DANDSENA
|
CJZ1967744_138371
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
468
|
CJZ1967751
|
NAKUL DANDASANA
|
CJZ1967751_166462
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
469
|
CJZ1970946
|
Tapaswini Sa
|
CJZ1970946_108235
|
|
|
|
|
Material
|
470
|
CJZ1972629
|
NRUPAMANI PATEL
|
CJZ1972629_136100
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
471
|
CJZ1975044
|
NARESH KUMAR PUROHIT
|
CJZ1975044_136103
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
472
|
CJZ1975515
|
KURESU PANDA
|
CJZ1975515_107871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
CJZ1977586
|
JAYANANDA RANA
|
CJZ1977586_160567
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
474
|
CJZ1978113
|
KISHOR KULU
|
CJZ1978113_169123
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
475
|
CJZ1978204
|
SUJATA PATEL
|
CJZ1978204_159958
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
476
|
CJZ1981208
|
PRAKUTA BARIK
|
CJZ1981208_145314
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
477
|
CJZ1982750
|
PULIN NAIK
|
CJZ1982750_147511
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
478
|
CJZ1984863
|
BIJAYMUKTI SORENG
|
CJZ1984863_176748
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
479
|
CJZ2150215
|
RAJENDRA ROUT
|
CJZ2150215_178220
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
480
|
CLOPS7670B
|
VINAYAK ENTERPRISE
|
CLOPS7670B_145638
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
481
|
CLV3352374
|
Image Digital Studio
|
CLV3352374_106938
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
482
|
CLV3352375
|
Mohanty Travels
|
CLV3352375_108095
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
483
|
CMAPM1288E
|
KAMAL MAJHI
|
USB0118174_181871
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
484
|
CNEPP0782P
|
RAJEENIMAYEE PRADHAN
|
CNEPP0782P_203439
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
485
|
CNSPS8422H
|
DAYANIDHI SENAPATI
|
CNSPS8422H_156013
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
486
|
COCPM1939N
|
SANJIP KUMAR MAHANTA
|
COCPM1939N_193564
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
487
|
COEPP8260B
|
KHITICHANDRA PRADHAN
|
HFT1815554_117771
|
Punjab National Bank
|
PUNB0191220
|
|
|
Material
|
488
|
COMPN1970A
|
JOGESWAR NAYAK
|
COMPN1970A_203327
|
HDFC Bank
|
HDFC0000243
|
|
|
Material
|
489
|
COZPB6479P
|
BASU BANARA
|
COZPB6479P_203453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
490
|
CPDPN0157B
|
NAREN KUMAR NAIK
|
CPDPN0157B_199076
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
491
|
CPUPP9144M
|
SANTOSH PRADHAN
|
OR20141194922_195702
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
492
|
CQWPP1042D
|
RABINARAYAN PANDA
|
NHK0121335_186621
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
493
|
CRIPM5375F
|
SUNARAM MURMU
|
CRIPM5375F_189523
|
Bank of India
|
BKID0005503
|
|
|
Material
|
494
|
CRQPN0569N
|
TRIBENI DHARUA
|
CRQPN0569N_198741
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
495
|
CRSPS0221E
|
DEOKARAN SANMASI
|
CRSPS0221E_203023
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
496
|
CSYPK7309E
|
JOHNSON KANDULNA
|
CSYPK7309E_202943
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
497
|
CSZPM0506Q
|
MR. SANTIEL MUNDA
|
CSZPM0506Q_156984
|
State Bank of India
|
SBIN0008702
|
Exempted and Approved
|
|
Material
|
498
|
CTIPM5228F
|
HEMANTA KUMAR MAHAKUD
|
MQL1461425_111971
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
499
|
CTMPM7776A
|
SALKAN MUNDA
|
XHO0415307_130765
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
500
|
CUEPP5184L
|
MADHUSUDAN PADHAN
|
CUEPP5184L_200793
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
501
|
CVGPK0929K
|
LALIT MOHAN KISHAN
|
CVGPK0929K_200696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
502
|
CVOPS7493E
|
Mr. OMKAR NATH SINGHDEO
|
CVOPS7493E_175728
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
503
|
CYGPM7430L
|
SRIMANTA MAHAKUL
|
CYGPM7430L_200029
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
504
|
DBCPC9981C
|
DILESWARI CHARDIA
|
DBCPC9981C_202847
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
505
|
DBIPP9697E
|
FAGUA PATRA
|
OR20141244543_186552
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
506
|
DCTPM0900H
|
PURANDRA MUNDA
|
DCTPM0900H_200714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
507
|
DEIPB8542B
|
DHANURJYA BHAISAL
|
DEIPB8542B_203456
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
508
|
DFQPS8431R
|
SATYAJIT SAHOO
|
DFQPS8431R_202915
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
509
|
DFWPM9879H
|
BHARAT MINZ
|
DFWPM9879H_203266
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
510
|
DGG2625911
|
SADAKAS KHAN
|
DGG2625911_157992
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
511
|
DHCPR2532C
|
SUNIL RAY
|
NHK0293068_191657
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
512
|
DHZPM8161F
|
Mr. BUDHADEB MAHANTA
|
OR/20/141/172406_159351
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
513
|
DJXPK4849A
|
KSHIROD BIHARI KALO
|
DJXPK4849A_198350
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
514
|
DKTPS2047R
|
MADAN MOHAN SAHU
|
OR20141318102_195700
|
Bank of India
|
BKID0005205
|
|
|
Material
|
515
|
DSA2995009
|
GIRIJA SHANKAR DAS
|
DSA2995009_168388
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
516
|
DSFPK9755Q
|
LUKESWAR KISHAN
|
DSFPK9755Q_180786
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
517
|
DSY 1892595
|
GANESH KU NAIK
|
DSY 1892595_114952
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
518
|
DSY 1952027
|
SABITRI BADA
|
DSY 1952027_125695
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
519
|
DSY 3020732
|
DEEPAK EKKA
|
DSY3020732_190697
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
520
|
DSY-2405181
|
SABITRI MINZ
|
DSY-2405181_107928
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
521
|
DSY-2994481
|
SWARNA BISWAL
|
DSY-2994481_125521
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
522
|
DSY/2284602
|
EO, KINJIRKELA GP
|
DSY/2284602_107071
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
523
|
DSY01877844
|
SUKHNI BADAIK
|
DSY01877844_137554
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
524
|
DSY01998061
|
FULGENCE BARLA
|
DSY01998061_138000
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
525
|
DSY1000991
|
BEDNARAYANA SINGH
|
DSY1000991_167514
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
526
|
DSY1002211
|
APINDRA LAKRA
|
DSY1002211_163646
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
527
|
DSY1002328
|
BIPIN BAA
|
DSY1002328_163656
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
528
|
DSY1002716
|
NABINDRA SINGH
|
DSY1002716_167477
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
529
|
DSY1004167
|
DUBRAJ KUSMA
|
DSY1004167_130245
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
530
|
DSY1004183
|
TUNU LAKRA
|
DSY1004183_163667
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
531
|
DSY1004647
|
SURESH NAIK
|
DSY1004647_163661
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
532
|
DSY1006162
|
DINA TOPPO
|
DSY1006162_169079
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
533
|
DSY1006253
|
RABI LAKRA
|
DSY1006253_169135
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
534
|
DSY1006790
|
TOPPO SULIA
|
DSY1006790_163694
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
535
|
DSY1006907
|
JENGA KUJUR
|
DSY1006907_163819
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
536
|
DSY1006931
|
PANCHANAN NAIK
|
DSY1006931_163686
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
537
|
DSY1006956
|
UPENDRA NAIK
|
DSY1006956_163680
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
538
|
DSY1007392
|
SANGRAM BARU
|
DSY1007392_163701
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
539
|
DSY1007921
|
CHANDAN NAIK
|
DSY1007921_163683
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
540
|
DSY1010255
|
MAHENDRA MAJHI
|
DSY1010255_159463
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
541
|
DSY1011428
|
SUJATA LAKRA
|
DSY1011428_159539
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
542
|
DSY1011527
|
NARENDRA MAJHI
|
DSY1011527_162713
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
543
|
DSY1015072
|
Mrs. TERSA KERKETTA
|
DSY1015072_163386
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
544
|
DSY1016633
|
AMRIT BUD
|
DSY1016633_112415
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
545
|
DSY1018076
|
MD. AKRAM
|
DSY1018076_169494
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
546
|
DSY1018399
|
MD. NEYAJ
|
DSY1018399_169497
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
547
|
DSY1018803
|
KAPIL DEV LAKRA
|
DSY1018803_159691
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
548
|
DSY1019157
|
MUKESH PRASAD SAHOO
|
DSY1019157_161601
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
549
|
DSY1022011
|
KALESWAR BARWA
|
DSY1022011_163827
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
550
|
DSY1022839
|
KOLESWAR MAJHI
|
DSY1022839_163839
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
551
|
DSY1024801
|
GEORGE KULLU
|
DSY1024801_159654
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
552
|
DSY1024892
|
AMRITLAL KANDULNA
|
DSY1024892_163836
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
553
|
DSY1025485
|
GANESH NAIK
|
DSY1025485_162608
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
554
|
DSY1026129
|
Mr. SUNIL TIRU
|
DSY1026129_163399
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
555
|
DSY1027812
|
ASHISAN BURH
|
DSY1027812_169172
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
556
|
DSY1030469
|
BASIL SORENG
|
DSY1030469_159029
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
557
|
DSY1030543
|
ARUN KUMAR PRADHAN
|
DSY1030543_126317
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
558
|
DSY1031145
|
LAXMAN SINGH
|
DSY1031145_169251
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
559
|
DSY1031376
|
RATH BANCHOR
|
DSY1031376_169247
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
560
|
DSY1034149
|
DILIP LAKRA
|
DSY1034149_163978
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
561
|
DSY1034537
|
Mr. AJIT KUJUR
|
DSY1034537_167922
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
562
|
DSY1035179
|
RABINDRA SINGH
|
DSY1035179_163974
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
563
|
DSY1035864
|
GORGE PURTY
|
DSY1035864_169244
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
564
|
DSY1037209
|
BUDHU KINDO
|
DSY1037209_169249
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
565
|
DSY1040807
|
Mr. SURYA MILUAR
|
DSY1040807_163633
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
566
|
DSY1041060
|
Mr. ASHWINI MILUWAR
|
DSY1041060_163631
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
567
|
DSY1041086
|
Mr. CHANDRABHANU SARONIA
|
DSY1041086_163650
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
568
|
DSY1041490
|
SHIBASANKAR LAKRA
|
DSY1041490_163980
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
569
|
DSY1048818
|
SHIBA KUJUR
|
DSY1048818_159683
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
570
|
DSY1049444
|
SANTOSH MAJHI
|
DSY1049444_163894
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
571
|
DSY1050210
|
LUKAS TOPPO
|
DSY1050210_163853
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
572
|
DSY1057389
|
LALIT SINGH
|
DSY1057389_159053
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
573
|
DSY1401025
|
MD ASLAM
|
DSY1401025_171117
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
574
|
DSY1403161
|
RAJENDRA PRASAD DAS
|
DSY1403161_181276
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
575
|
DSY1409523
|
PRATAP KUMAR MUDULI
|
DSY1409523_106173
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
576
|
DSY1424688
|
MUKUNDA MAJHI
|
DSY1424688_159673
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
577
|
DSY1462118
|
DASRATH KALO,RAJGANGPUR
|
DSY1462118_147902
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
578
|
DSY1469865
|
UMESH CHANDRA SHARMA
|
DSY1469865_184402
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
579
|
DSY1472059
|
ASHOK MAJHI
|
DSY1472059_161642
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
580
|
DSY1481928
|
BABLU SHARMA ,RAJGANGPUR
|
DSY1481928_115541
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
581
|
DSY1484005
|
SUNIL JOJO
|
DSY1484005_159671
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
582
|
DSY1484104
|
SURESH JOJO
|
DSY1484104_163898
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
583
|
DSY1484716
|
ANANTA MAHARANA
|
DSY1484716_188691
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
584
|
DSY1496470
|
EMRIK FLORYAN MINZ
|
DSY1496470_163851
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
585
|
DSY1498468
|
MR D RAMA RAO
|
DSY1498468_167125
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
586
|
DSY1772748
|
Mr. SIBA PARUA
|
DSY1772748_168622
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
587
|
DSY1773019
|
Domnic Dung Dung
|
DSY1773019_108070
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
588
|
DSY1775543
|
SAROJINI LAKRA
|
DSY1775543_167318
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
589
|
DSY1787415
|
PADMINI JAYPURIA
|
DSY1787415_169080
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
590
|
DSY1790302
|
ANITA MAJHI
|
DSY1790302_154199
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
591
|
DSY1792480
|
BINOD KUMAR DAS
|
DSY1792480_161643
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
592
|
DSY1792514
|
PRAMOD KUMAR DAS
|
DSY1792514_170235
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
593
|
DSY1851799
|
DHADIA TOPNO
|
DSY1851799_137791
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
594
|
DSY1854538
|
GYAN PRAKASH BURH
|
DSY1854538_115602
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
595
|
DSY1856897
|
sushila Kujur
|
DSY1856897_108071
|
Bank of India
|
BKID0005211
|
|
|
Material
|
596
|
DSY1856999
|
Anil Toppo
|
DSY1856999_108075
|
Bank of India
|
BKID0005211
|
|
|
Material
|
597
|
DSY1861491
|
SUSHIL KUMAR MAJHI
|
DSY1861491_115646
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
598
|
DSY1862341
|
SUDAN SUNYANI
|
DSY1862341_158429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
DSY1864214
|
GOUTAM MAJHI
|
DSY1864214_147056
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
600
|
DSY1866748
|
BIRANCHI MAJHI
|
DSY1866748_111810
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
601
|
DSY1869072
|
MAHENDRA BAG
|
DSY1869072_157482
|
State Bank of India
|
SBIN0010243
|
|
|
Material
|
602
|
DSY1869536
|
NETRANAND ROUT
|
DSY1869536_168416
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
603
|
DSY1871599
|
SANTOSH ROUT
|
DSY1871599_170700
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
604
|
DSY1872902
|
Mr. RAM CHANDRA SETHI
|
DSY1872902_171513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
605
|
DSY1873124
|
Saroj Naik
|
DSY1873124_117200
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
606
|
DSY1876812
|
Shri Gobind Chandra Jagat
|
DSY1876812_114954
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
607
|
DSY1877562
|
Prasanta Sushil Tapno
|
DSY1877562_120916
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
608
|
DSY1878750
|
LAXMAN BHAISA
|
DSY1878750_160160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
609
|
DSY1879006
|
NIRANJAN DANDASANA
|
DSY1879006_112216
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
610
|
DSY1879683
|
SMT. AMINA ROUT
|
DSY1879683_158146
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
611
|
DSY1880608
|
DIFREN MINZ
|
DSY1880608_117155
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
612
|
DSY1882802
|
KIRTAN PRADHAN
|
DSY1882802_181030
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
613
|
DSY18832156
|
Ajit Kujur
|
DSY18832156_108076
|
Bank of India
|
BKID0005211
|
|
|
Material
|
614
|
DSY18832286
|
TEJRAJ BUDA
|
DSY18832286_108103
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
615
|
DSY1883818
|
Mrs. SANJUKTA MAJHI
|
DSY1883818_117171
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
616
|
DSY1884626
|
LALINDRA MALLIK
|
DSY1884626_114908
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
617
|
DSY1885748
|
DURBANANDA DASH
|
DSY1885748_153939
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
618
|
DSY1885896
|
Siba sankar kujur
|
DSY1885896_108072
|
Bank of India
|
BKID0005211
|
|
|
Material
|
619
|
DSY1886365
|
JAYANANDA MANGAR
|
DSY1886365_115582
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
620
|
DSY1887231
|
JIWAN MINJ
|
DSY1887231_170082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
621
|
DSY1887298
|
DILIP TOPPO
|
DSY1887298_158083
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
622
|
DSY1888478
|
Mr. SURAJ MAHANANDIA
|
DSY1888478_163389
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
623
|
DSY1892819
|
SUBASH CHANDRA JAYPURIA
|
DSY1892819_149880
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
624
|
DSY1893965
|
BASANTA LAKRA PAMRA
|
DSY1893965_112692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
625
|
DSY1898493
|
RAJ KISHOR SINGH
|
DSY1898493_154705
|
|
|
|
|
Material
|
626
|
DSY1899921
|
MAHALI MUNDA
|
DSY1899921_161481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
DSY1901131
|
GAGAN KUMAR BEHERA
|
DSY1901131_191201
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
628
|
DSY1902980
|
GHURAN SINGH
|
DSY1902980_169201
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
629
|
DSY1903012
|
SANJIB XESS
|
DSY1903012_172058
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
630
|
DSY1905348
|
GREGORY KUJUR, BANSIKAR
|
DSY1905348_118206
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
631
|
DSY1910090
|
Tulsa Kishan
|
DSY1910090_114959
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
632
|
DSY1910744
|
Mr. JONMO MAJHI
|
DSY1910744_170629
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
633
|
DSY1912518
|
Shrimati Majhi
|
DSY1912518_115475
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
634
|
DSY1912815
|
RUPESH PANDA
|
DSY1912815_157287
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
635
|
DSY1912823
|
NARENDRA KUMAR SAHU
|
DSY1912823_157995
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
636
|
DSY1912971
|
BISWAJIT BEHERA
|
DSY1912971_147057
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
637
|
DSY1913961
|
BALMAKUND MAJHI
|
DSY1913961_163687
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
638
|
DSY1915685
|
BIJAY KIRO
|
DSY1915685_163406
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
639
|
DSY1916170
|
Babulal Barua
|
DSY1916170_114961
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
640
|
DSY1917459
|
HEMANTA BEHERA
|
DSY1917459_115560
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
641
|
DSY1921790
|
SANJUKTA PUROHIT
|
DSY1921790_163382
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
642
|
DSY1921865
|
Mrs. KUNTI NAIK
|
DSY1921865_163391
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
643
|
DSY1922541
|
KARAM SINGH
|
DSY1922541_159677
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
644
|
DSY1922806
|
MOHAN SINGH
|
DSY1922806_169062
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
645
|
DSY1928720
|
JOHN CHAMPIA
|
DSY1928720_162192
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
646
|
DSY1929280
|
sebati pradhan
|
DSY1929280_116435
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
647
|
DSY1931153
|
SRIDHAR LAKRA
|
DSY1931153_130246
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
648
|
DSY1932706
|
ALEXNDAR KANDULANA
|
DSY1932706_168291
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
649
|
DSY1933142
|
EDMAN HEMROM
|
DSY1933142_160712
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
650
|
DSY1935790
|
PRADIP EKKA
|
DSY1935790_169248
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
651
|
DSY1935881
|
ARJUN SINGH
|
DSY1935881_159676
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
652
|
DSY1937754
|
BIJAY BADAIK
|
DSY1937754_152046
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
653
|
DSY1937861
|
RAJIT EKKA
|
DSY1937861_152045
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
654
|
DSY1940071
|
SAROJ PURALE
|
DSY1940071_156014
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
655
|
DSY1941004
|
Mr. SUSHIL DUNG DUNG
|
DSY1941004_158163
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
656
|
DSY1942960
|
JULETHA TETE
|
DSY1942960_138002
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
657
|
DSY1944503
|
SUDAM NAIK
|
DSY1944503_169160
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
658
|
DSY1944982
|
SAMIR KULLU
|
DSY1944982_163841
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
659
|
DSY1945716
|
KARFUL BARWA
|
DSY1945716_163828
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
660
|
DSY1946185
|
KISHORI CHAMAR
|
DSY1946185_171511
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
661
|
DSY1946920
|
BIJAY BURH
|
DSY1946920_160159
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
662
|
DSY1949130
|
Mr. KRUSHNA CHANDRA NAIK
|
DSY1949130_161472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
663
|
DSY1951516
|
PRABAL KHESS
|
DSY1951516_170084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
664
|
DSY1951581
|
Mr.SANKARSAN KISHAN
|
DSY1951581_155368
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
665
|
DSY1956002
|
DHRUBA CHARAN BAG
|
DSY1956002_161470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
666
|
DSY1957117
|
JUEL BURH
|
DSY1957117_125345
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
667
|
DSY1958081
|
Marianus Kerketta
|
DSY1958081_117169
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
668
|
DSY1959477
|
BIRANCHI NAIK
|
DSY1959477_170080
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
669
|
DSY1959915
|
KISHOR HASDA
|
DSY1959915_161454
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
670
|
DSY1963297
|
JUNASH KANDULANA
|
DSY1963297_161480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
671
|
DSY1964154
|
LILI HEMRAM
|
DSY1964154_115652
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
672
|
DSY1964352
|
Mr. ANAND CHIK
|
DSY1964352_111229
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
673
|
DSY1965565
|
Mrs NAMITA KHADIA
|
DSY1965565_115031
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
674
|
DSY1965847
|
ANIL LAKRA
|
DSY1965847_186034
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
675
|
DSY1966563
|
CHANDRA EKKA
|
DSY1966563_168009
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
676
|
DSY1967710
|
BINOD GANDHA
|
DSY1967710_151887
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
677
|
DSY1972686
|
JAGU DANG
|
DSY1972686_163699
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
678
|
DSY1974278
|
ABRAHAM KUJUR
|
DSY1974278_167475
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
679
|
DSY1974724
|
BHAGBATI PATEL
|
DSY1974724_163649
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
680
|
DSY1977420
|
JYOTIRMAYEE PUROHIT
|
DSY1977420_171351
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
681
|
DSY1979566
|
NAGO LAKRA
|
DSY1979566_160837
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
682
|
DSY1980143
|
ROLEN JOJO
|
DSY1980143_163950
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
683
|
DSY1980259
|
JANKI RIKHI
|
DSY1980259_167478
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
684
|
DSY1983543
|
BINOD KUJUR
|
DSY1983543_163825
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
685
|
DSY1985779
|
Md. SABAN
|
DSY1985779_169480
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
686
|
DSY1986173
|
MANGLU TOPPO
|
DSY1986173_168434
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
687
|
DSY1986470
|
MANGRU MINZ
|
DSY1986470_163383
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
688
|
DSY1987932
|
MARIYAM XESS
|
DSY1987932_125681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
DSY1989417
|
PINTU DUNG DUNG
|
DSY1989417_150139
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
690
|
DSY1992957
|
Mr SAROJ KU. BHITRIA
|
DSY1992957_116316
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
691
|
DSY1993450
|
Mr.AKSHYA KUMAR PATEL
|
DSY1993450_154013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
692
|
DSY1996321
|
NIRAL BURH
|
DSY1996321_161473
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
693
|
DSY1996487
|
Mrs FULMANI LAKR
|
DSY1996487_116289
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
694
|
DSY1997345
|
SOROJINI KERKETTA
|
DSY1997345_116436
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
695
|
DSY1998061
|
FULGENCE BARLA
|
DSY1998061_126560
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
696
|
DSY2000206
|
SABITRI KISHAN
|
DSY2000206_113235
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
697
|
DSY2001956
|
CICILIA LAKRA,ALANDAKUKUDAMUNDA
|
DSY2001956_118758
|
Bank of India
|
BKID0005204
|
|
|
Material
|
698
|
DSY2002970
|
FULMANI KUJUR,DUBUKU,KUTUNIA
|
DSY2002970_126873
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
699
|
DSY2013654
|
CHARAO BARLA
|
DSY2013654_176155
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
700
|
DSY2014702
|
PREMIKA TETE
|
DSY2014702_126561
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
701
|
DSY2017069
|
CICILIA HEMROM
|
DSY2017069_116438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
DSY2017234
|
VALERIA KULLU
|
DSY2017234_159033
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
703
|
DSY2018406
|
TARUN TAPAN DEY
|
DSY2018406_107042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
704
|
DSY2019768
|
JANAKI MAJHI
|
DSY2019768_115456
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
705
|
DSY2280717
|
PRABIR KUMAR BHAISAL
|
DSY2280717_147718
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
706
|
DSY2283422
|
Mr. GOPAL KUJUR
|
DSY2283422_157752
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
707
|
DSY2284131
|
MARSEL KISAN
|
DSY2284131_159428
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
708
|
DSY2284602
|
EO, BANDHBAHAL
|
DSY2284602_106236
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
709
|
DSY2285815
|
PRIYANKA SHG
|
DSY2285815_187773
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
710
|
DSY2286565
|
AJIT MAJHI
|
DSY2286565_161320
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
711
|
DSY2286896
|
MR RAJIN BIRGANTHIA
|
DSY2286896_167180
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
712
|
DSY2288546
|
EFREM EKKA
|
DSY2288546_168821
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
713
|
DSY2289601
|
SIBA SANKAR KISHAN
|
DSY2289601_167908
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
714
|
DSY2291797
|
RAJKISHORI HASDA
|
DSY2291797_115598
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
715
|
DSY2294726
|
SUNIL TIRKEY
|
DSY2294726_159665
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
716
|
DSY2296507
|
NIRMALA SHG
|
DSY2296507_193802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
717
|
DSY2302909
|
SUNA XALXO,KUKUDA
|
DSY2302909_127104
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
718
|
DSY2302933
|
RAISRA TOPPO
|
DSY2302933_161262
|
United Bank Of India
|
UTBI0LJB478
|
Exempted and Approved
|
|
Material
|
719
|
DSY2310019
|
MD.SAHABUDDIN
|
DSY2310019_156134
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
720
|
DSY2312205
|
RAM KUJUR,ALANDA,DUDUKABAHAL
|
DSY2312205_118759
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
721
|
DSY2312254
|
SAJIT BARA
|
DSY2312254_156141
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
722
|
DSY2313955
|
MIRJHA MINZ
|
DSY2313955_168297
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
723
|
DSY2315075
|
PATRAS JOJO
|
DSY2315075_160863
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
724
|
DSY2320042
|
ANUP SORENG
|
DSY2320042_157502
|
Bank of India
|
BKID0005204
|
|
|
Material
|
725
|
DSY2321503
|
GOPI BARUA
|
DSY2321503_156746
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
726
|
DSY2326569
|
RAMNATH KISPOTTA
|
DSY2326569_157669
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
727
|
DSY2327781
|
GOBIND TOPPO
|
DSY2327781_159427
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
728
|
DSY2332310
|
NARENDRA TOPPO
|
DSY2332310_170435
|
Bank of India
|
BKID0005204
|
|
|
Material
|
729
|
DSY2334662
|
Nilambara naik
|
DSY2334662_113222
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
730
|
DSY2334746
|
Babulu kishan
|
DSY2334746_115017
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
731
|
DSY2335180
|
Rabiratna kisan
|
DSY2335180_112642
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
732
|
DSY2335636
|
MADAN KISHAN
|
DSY2335636_115027
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
733
|
DSY2335776
|
RAMI KISHAN
|
DSY2335776_113001
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
734
|
DSY2336154
|
Mr BIPIN KISHAN
|
DSY2336154_115025
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
735
|
DSY2336568
|
Mrs SUMITRA KHADIA
|
DSY2336568_115026
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
736
|
DSY2342889
|
SURENDRA BAGE
|
DSY2342889_152538
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
737
|
DSY2344505
|
PREMCILLA KUJUR,ALANDA
|
DSY2344505_118837
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
738
|
DSY2345668
|
MR.BRAJA LAKRA
|
DSY2345668_153385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
739
|
DSY2349645
|
MAHENDRA LAKRA
|
DSY2349645_153388
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
740
|
DSY2349868
|
JUGIA LAKRA,,BHALUDUMA,KUTUNIA
|
DSY2349868_126881
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
741
|
DSY2354330
|
MADHURI CHHATRIA
|
DSY2354330_170654
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
742
|
DSY2356236
|
Mrs SUSHILA KISAN
|
DSY2356236_115460
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
743
|
DSY2356418
|
SURENDRA PAULEY
|
DSY2356418_151434
|
Punjab National Bank
|
PUNB0186400
|
|
|
Material
|
744
|
DSY2357531
|
RAJESH KUMAR LAKRA
|
DSY2357531_168484
|
Bank of India
|
BKID0005204
|
|
|
Material
|
745
|
DSY2357564
|
AURANGZEB ANSARI
|
DSY2357564_156065
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
746
|
DSY2358208
|
RAJLEN KUJUR
|
DSY2358208_171872
|
Bank of India
|
BKID0005204
|
|
|
Material
|
747
|
DSY2359073
|
MR. NABIN KUMAR LAKRA,ALANDA,DATARAMPUR
|
DSY2359073_118785
|
Bank of India
|
BKID0005204
|
|
|
Material
|
748
|
DSY2359255
|
MANI EKKA
|
DSY2359255_160834
|
Bank of India
|
BKID0005204
|
|
|
Material
|
749
|
DSY2359388
|
PITRUS EKKA
|
DSY2359388_164140
|
Bank of India
|
BKID0005204
|
|
|
Material
|
750
|
DSY2361194
|
BHIKTORIA KERKETTA
|
DSY2361194_177559
|
Bank of India
|
BKID0005204
|
|
|
Material
|
751
|
DSY2361244
|
HERMAN KINDO
|
DSY2361244_160851
|
Bank of India
|
BKID0005204
|
|
|
Material
|
752
|
DSY2361640
|
Baidho Majhi
|
DSY2361640_106271
|
Bank of India
|
BKID0005204
|
|
|
Material
|
753
|
DSY2361641
|
Thakur Kumar Patel
|
DSY2361641_108147
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
754
|
DSY2373264
|
SUMITRA KISPOTTA
|
DSY2373264_169486
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
755
|
DSY2375020
|
HERMESH KULLU
|
DSY2375020_163408
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
756
|
DSY2375418
|
SANJUK KUMAR TARWAR
|
DSY2375418_163414
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
757
|
DSY2375517
|
AJIT KULLU
|
DSY2375517_159467
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
758
|
DSY2375541
|
KHRISTINA GURIA
|
DSY2375541_163637
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
759
|
DSY2375558
|
Mr. RAJIB MILUAR
|
DSY2375558_163411
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
760
|
DSY2375954
|
SANJIV EKKA
|
DSY2375954_117716
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
761
|
DSY2379238
|
NRUPA BHOI
|
DSY2379238_179419
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
762
|
DSY2379279
|
Mrs MALTI DHAR
|
DSY2379279_115024
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
763
|
DSY2385680
|
JOGENDRA KISHAN
|
DSY2385680_132999
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
764
|
DSY2391191
|
BINOD BIRGANTHIA
|
DSY2391191_151305
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
765
|
DSY2391654
|
JAYANTA KUJUR
|
DSY2391654_163984
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
766
|
DSY2393643
|
Mr. MOHAMMAD NAIM
|
DSY2393643_169479
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
767
|
DSY2393734
|
Mr. MD. JILANI
|
DSY2393734_171961
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
768
|
DSY2393999
|
Mr. MD .GUFTAR ALAM
|
DSY2393999_169495
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
769
|
DSY2394021
|
MD. IRAFAN ALLI
|
DSY2394021_169493
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
770
|
DSY2399418
|
NABIN BINOD KUJUR
|
DSY2399418_156066
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
771
|
DSY2399426
|
SANJUKTA KUJUR
|
DSY2399426_156139
|
Bank of India
|
BKID0005204
|
|
|
Material
|
772
|
DSY2406312
|
PRADEEP KUMAR TIRKEY
|
DSY2406312_160844
|
Bank of India
|
BKID0005204
|
|
|
Material
|
773
|
DSY2407419
|
Sunil Ku.Kujur,Badopada, Alanda
|
DSY2407419_149299
|
Bank of India
|
BKID0005204
|
|
|
Material
|
774
|
DSY2408896
|
SAHAJAHAN ANSARI
|
DSY2408896_168493
|
Bank of India
|
BKID0005204
|
|
|
Material
|
775
|
DSY2409373
|
JULIA LAKRA
|
DSY2409373_111146
|
Bank of India
|
BKID0005204
|
|
|
Material
|
776
|
DSY2409472
|
BIJAY BARLA
|
DSY2409472_168498
|
Bank of India
|
BKID0005204
|
|
|
Material
|
777
|
DSY2415057
|
JERAM KULU
|
DSY2415057_168819
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
778
|
DSY2420834
|
KIRAN EKKA
|
DSY2420834_169257
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
779
|
DSY2421709
|
KULDEEP BAA,KESHRAMAL,RAEBERNA
|
DSY2421709_121758
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
780
|
DSY2422228
|
AJIT TOPPO
|
DSY2422228_156554
|
Bank of India
|
BKID0005204
|
|
|
Material
|
781
|
DSY2426674
|
HEMLATA NAYAK
|
DSY2426674_137729
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
782
|
DSY2430528
|
PRATIMA BAHALA
|
DSY2430528_143992
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
783
|
DSY2432995
|
FULKUMAR EKKA
|
DSY2432995_168490
|
Bank of India
|
BKID0005204
|
|
|
Material
|
784
|
DSY2436632
|
NAIKA MINZ
|
DSY2436632_168294
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
785
|
DSY2437499
|
Lalu Ekka,Kutunia
|
DSY2437499_104429
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
786
|
DSY2710820
|
JULIYAS KISPOTTA
|
DSY2710820_161240
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
787
|
DSY2715423
|
FELIX XAXA
|
DSY2715423_161239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
788
|
DSY2716090
|
RATANLAL TOPPO
|
DSY2716090_188776
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
789
|
DSY2718252
|
GOBARDHAN BADI
|
DSY2718252_160505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
790
|
DSY2720340
|
RAJENDRA MAJHI
|
DSY2720340_161254
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
791
|
DSY2723583
|
SUDIP TOPPO,MALIDIHI
|
DSY2723583_143142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
792
|
DSY2724698
|
TIKAI TOPPO
|
DSY2724698_163708
|
Canara Bank
|
CNRB0002888
|
Exempted and Approved
|
|
Material
|
793
|
DSY2725042
|
EFREM MAJHI
|
DSY2725042_160840
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
794
|
DSY2725547
|
CHIDIA BARLA
|
DSY2725547_161246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
795
|
DSY2726768
|
RAJESH BARLA
|
DSY2726768_160838
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
796
|
DSY2726917
|
JANEKRAM DALDALIA,BUDHAM,HALDIPANI
|
DSY2726917_121343
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
797
|
DSY2727659
|
KAIUM LAKRA,BUDHAM,KICHINDA
|
DSY2727659_120828
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
798
|
DSY2727717
|
SUKRU MAJHI
|
DSY2727717_160581
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
799
|
DSY2727741
|
KUMABHAR KISHAN
|
DSY2727741_160861
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
800
|
DSY2727873
|
MUKTY LAKRA,BUDHAM,KICHIMIRI
|
DSY2727873_120832
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
801
|
DSY2729424
|
ASHOK KANDULNA
|
DSY2729424_159429
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
802
|
DSY2730042
|
FULLO GUDIA,KAHACHUANA,JAREIKELA
|
DSY2730042_116427
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
803
|
DSY2730208
|
ROSHAN GURIA
|
DSY2730208_161212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
804
|
DSY2730497
|
JUNUL BURH
|
DSY2730497_160979
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
805
|
DSY2730794
|
HARDUGAN GURIA
|
DSY2730794_160984
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
806
|
DSY2731297
|
THOBO LAKRA
|
DSY2731297_161205
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
807
|
DSY2732113
|
BASANTI TOPPO
|
DSY2732113_111153
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
808
|
DSY2732782
|
BIRSA MINZ
|
DSY2732782_161242
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
809
|
DSY2733178
|
MINA MINZ,JAREIKELA,BAHIAM
|
DSY2733178_120145
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
810
|
DSY2746279
|
SANJIT KUMAR TUDWAR
|
DSY2746279_108842
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
811
|
DSY2747616
|
JITENDRA KUMAR DAS
|
DSY2747616_159404
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
812
|
DSY2749042
|
WILLIAM JIWAN TETE
|
DSY2749042_156063
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
813
|
DSY2749885
|
SANDHA BROTHERS,KANSBAHAL
|
DSY2749885_153382
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
814
|
DSY2750271
|
REGIONAL RURAL DEVELOPMENT CENTRE,RAJGANGPUR
|
DSY2750271_140242
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
815
|
DSY2753887
|
SITA ENTERPRISES,KANSBAHAL
|
DSY2753887_115607
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
816
|
DSY2754489
|
NANDLAL BARLA
|
DSY2754489_160515
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
817
|
DSY2754604
|
BHOSA XALXO
|
DSY2754604_157728
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
818
|
DSY2756245
|
RAMU TIRKEY,RAJGANGPUR
|
DSY2756245_117333
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
819
|
DSY2756526
|
Mr. RAJENDRA KUJUR
|
DSY2756526_169728
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
820
|
DSY2756591
|
Mr. SUSHIL EKKA
|
DSY2756591_160506
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
821
|
DSY2757300
|
SUBODH KUJUR
|
DSY2757300_153381
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
822
|
DSY2778207
|
NIKITA SHG
|
DSY2778207_193803
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
823
|
DSY2778546
|
SURESH XALXO
|
DSY2778546_190687
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
824
|
DSY2779189
|
RUFENA MAJHI
|
DSY2779189_161333
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
825
|
DSY2779304
|
SUSHA KUJUR,BUDHAM,
|
DSY2779304_120833
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
826
|
DSY2783074
|
AJIT KUMAR LAKRA,BUCHUKUPARA,GETUPANI
|
DSY2783074_120454
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
827
|
DSY2784700
|
SUNITA SUBARDANI KERKETTA,JAREIKELA,CHHATTAM
|
DSY2784700_120139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
828
|
DSY2787687
|
PALKA EKKA
|
DSY2787687_161219
|
Canara Bank
|
CNRB0002888
|
Exempted and Approved
|
|
Material
|
829
|
DSY2787695
|
BIRSA PANNA
|
DSY2787695_190706
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
830
|
DSY2791929
|
MR. ROHIT JAYSWAL
|
DSY2791929_176301
|
Andhra Bank
|
ANDB0003039
|
|
|
Material
|
831
|
DSY2792505
|
BELLA TOPPO
|
DSY2792505_161244
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
832
|
DSY2805182
|
XAVIER TIRKEY
|
DSY2805182_107016
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
833
|
DSY2808814
|
Mr. JHALIA MAJHI
|
DSY2808814_157531
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
834
|
DSY2809168
|
ILIYAJAR TIDU
|
DSY2809168_161248
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
835
|
DSY2809879
|
PRADEEP SORENG
|
DSY2809879_161257
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
836
|
DSY2831931
|
JANHA KUJUR
|
DSY2831931_169433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
837
|
DSY2837649
|
MOTILAL KUJUR
|
DSY2837649_159417
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
838
|
DSY2837680
|
MANJU KUJUR,BUDHAM,KICHINDA
|
DSY2837680_120829
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
839
|
DSY2838159
|
KAIUM LAKRA,KICHINDA
|
DSY2838159_151886
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
840
|
DSY2842375
|
MASIDAS KUJUR SUPPLIER,BUDHAM
|
DSY2842375_138683
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
841
|
DSY2842441
|
BIJAY LAKRA
|
DSY2842441_156135
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
842
|
DSY2842490
|
john ambrit kujur,budham,dhengurpani
|
DSY2842490_120820
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
843
|
DSY2842508
|
DHANO XAXA
|
DSY2842508_160836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
844
|
DSY2951523
|
DURYODHAN MAHANANDIA
|
DSY2951523_143926
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
845
|
DSY2952018
|
NEELA HESS
|
DSY2952018_109864
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
846
|
DSY2952182
|
MATE PAMRA ONE
|
DSY2952182_110649
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
847
|
DSY2952489
|
MATE UDARAMA TWO
|
DSY2952489_110661
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
848
|
DSY2953057
|
RAJENDRA BAG
|
DSY2953057_157485
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
849
|
DSY2954923
|
MADANI MAJHI
|
DSY2954923_117134
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
850
|
DSY2956183
|
NICHOLAS EKKA
|
DSY2956183_169250
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
851
|
DSY2957389
|
PRATAP KERKETTA
|
DSY2957389_117094
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
852
|
DSY2961639
|
ALOIS TOPPO
|
DSY2961639_163834
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
853
|
DSY2961712
|
PRAVA DUNGDUNG
|
DSY2961712_163971
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
854
|
DSY2962082
|
MAHADEV NAG
|
DSY2962082_163981
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
855
|
DSY2963437
|
KARTIKA LAKRA
|
DSY2963437_171604
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
856
|
DSY2963460
|
BIKASH TOPPO
|
DSY2963460_163678
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
857
|
DSY2963825
|
CHITRA PRADHAN
|
DSY2963825_163695
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
858
|
DSY2963940
|
LAL KUJUR
|
DSY2963940_163698
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
859
|
DSY2965671
|
PABITRA KUJUR
|
DSY2965671_163891
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
860
|
DSY2966349
|
PRAFULA TOPPO
|
DSY2966349_163900
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
861
|
DSY2967438
|
AGASTUS LAKRA
|
DSY2967438_163897
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
862
|
DSY2975191
|
Pratima pradhan
|
DSY2975191_112648
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
863
|
DSY2975365
|
CHAITANYA KISHAN
|
DSY2975365_112996
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
864
|
DSY2975654
|
Mrs MINA KISHAN
|
DSY2975654_115019
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
865
|
DSY2976165
|
Mrs RAJANI KALO
|
DSY2976165_115022
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
866
|
DSY2976470
|
NIRIMA KISAN
|
DSY2976470_115015
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
867
|
DSY2977437
|
ANITA HASDA
|
DSY2977437_110610
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
868
|
DSY2977940
|
SHANTI PRABHA SOY
|
DSY2977940_109429
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
869
|
DSY2977941
|
SHANTI PRABHA SOY
|
DSY2977941_159219
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
870
|
DSY2978617
|
SABITA BAHALA
|
DSY2978617_111799
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
871
|
DSY2980118
|
MITHILA KISAN
|
DSY2980118_115600
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
872
|
DSY2980134
|
SANJAYA DANSANA
|
DSY2980134_115644
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
873
|
DSY2981538
|
Raj Bada
|
DSY2981538_115380
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
874
|
DSY2981546
|
Kisori Bada
|
DSY2981546_115375
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
875
|
DSY2983070
|
PRASANTA KUMAR BAGH
|
DSY2983070_156163
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
876
|
DSY2994291
|
BIRAJ ANIL HASADA
|
DSY2994291_141927
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
877
|
DSY2994481
|
Mr. SWARNA BISWAL
|
DSY2994481_121874
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
878
|
DSY2994861
|
LALITA TAPPO
|
DSY2994861_170060
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
879
|
DSY2995009
|
GIRIJA SANKAR DAS
|
DSY2995009_183747
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
880
|
DSY2997112
|
Rosan silananda Minz
|
DSY2997112_113621
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
881
|
DSY3000106
|
SURENDRA BADI
|
DSY3000106_168495
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
882
|
DSY3000361
|
Mrs. MAMATA BANKARA
|
DSY3000361_174183
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
883
|
DSY3001559
|
JUNAS SAMAD
|
DSY3001559_161238
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
884
|
DSY3001708
|
PAULINA GUDIA,JAREIKELA
|
DSY3001708_116423
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
885
|
DSY3001831
|
HASDA ENTERPRISES,JAREIKELA
|
DSY3001831_148152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
DSY3002151
|
KUMATI TOPPO
|
DSY3002151_167112
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
887
|
DSY3002540
|
MANGAL EKKA
|
DSY3002540_190695
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
888
|
DSY3003225
|
RAJEEV MINZ
|
DSY3003225_160514
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
889
|
DSY3004371
|
PUJA ENTERPRISES,KANSBAHAL
|
DSY3004371_151923
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
890
|
DSY3004884
|
DONDO MINZ
|
DSY3004884_157793
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
891
|
DSY3006905
|
PANKAJ SAHU
|
DSY3006905_170480
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
892
|
DSY3007499
|
SURAJ KUMAR SAHU
|
DSY3007499_167976
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
893
|
DSY3009024
|
KRISHNA NAG
|
DSY3009024_168496
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
894
|
DSY3009834
|
TILLA TOPPO
|
DSY3009834_168494
|
Bank of India
|
BKID0005204
|
|
|
Material
|
895
|
DSY3010378
|
GANESH MINZ
|
DSY3010378_187769
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
896
|
DSY3012226
|
FINIAN LAKRA,PANPOSH,KALODIHI
|
DSY3012226_120438
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
897
|
DSY3015237
|
SUNIL EKKA
|
DSY3015237_148149
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
898
|
DSY3015674
|
RATANLAL TOPPO,RAIKAKACHHAR,KUTUNIA
|
DSY3015674_126860
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
899
|
DSY3015963
|
GANGADHAR BANKARA
|
DSY3015963_187766
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
900
|
DSY3018231
|
SABITA INDUAR
|
DSY3018231_159472
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
901
|
DSY3018884
|
NABAR DUNGDUNG
|
DSY3018884_159035
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
902
|
DSY3020732
|
DEEPAK EKKA
|
DSY3020732_190719
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
903
|
DSY3020856
|
DEOKARAN SA
|
DSY3020856_167317
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
904
|
DSY3026911
|
JOHAN SORENG
|
DSY3026911_160980
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
905
|
DSY3028941
|
SURENDRA ENTERPRISES,MALIDIHI
|
DSY3028941_148151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
906
|
DSY3029261
|
UMLAN GUDIA
|
DSY3029261_160504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
907
|
DSY3029964
|
SANJIB KUMAR NANDA
|
DSY3029964_115544
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
908
|
DSY3030434
|
MICHAEL XAXA
|
DSY3030434_160503
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
909
|
DSY3030780
|
MAGHU TOPPO
|
DSY3030780_160584
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
910
|
DSY3031317
|
NELSON LOMGA,CHINIMAHUL,KUTUNIA
|
DSY3031317_126876
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
911
|
DSY3039096
|
RITIKA SHG
|
DSY3039096_187772
|
Andhra Bank
|
ANDB0003039
|
|
|
Material
|
912
|
DSY3042157
|
Mr. DEBANANDA DALDALIA
|
DSY3042157_170065
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
913
|
DSY3042751
|
DALU MINZ
|
DSY3042751_157667
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
914
|
DSY3042769
|
RICHARD PRADEEP LAKRA
|
DSY3042769_160583
|
HDFC Bank
|
HDFC0002289
|
|
|
Material
|
915
|
DSY3043429
|
BIJAY KUMAR NAIK
|
DSY3043429_169173
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
916
|
DSY3044898
|
SINGH DUKHINI
|
DSY3044898_163652
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
917
|
DSY3045523
|
MANOJ LAKRA
|
DSY3045523_145131
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
918
|
DSY3046794
|
SUDHIR MINZ
|
DSY3046794_126316
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
919
|
DSY3047057
|
HEMANTA EKKA
|
DSY3047057_163641
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
920
|
DSY3047701
|
LUTHAR DANG
|
DSY3047701_169105
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
921
|
DSY3047834
|
Suresh Minz
|
DSY3047834_145096
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
922
|
DSY3048808
|
SANJUKTA JAYAPURIA
|
DSY3048808_169341
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
923
|
DSY3048881
|
MISHRA MINJ
|
DSY3048881_169073
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
924
|
DSY3052990
|
Mrs.RITA SARONIA
|
DSY3052990_154227
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
925
|
DSY3053022
|
RANJIT BAG
|
DSY3053022_169164
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
926
|
DSY3053097
|
RAJ KUMAR MINZ
|
DSY3053097_163845
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
927
|
DSY3053949
|
KRISHNA KINDO
|
DSY3053949_163831
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
928
|
DSY3054582
|
AJIT LAKRA
|
DSY3054582_169063
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
929
|
DSY3055548
|
Mrs. SARMISTHA PANIGRAHI
|
DSY3055548_163380
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
930
|
DSY3057007
|
Mrs. HIRABATI SINGH
|
DSY3057007_169202
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
931
|
DSY3057296
|
Mr. PREMANANDA SINGH
|
DSY3057296_163375
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
932
|
DSY3058963
|
Md. HUJEL
|
DSY3058963_169491
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
933
|
DSY3059458
|
Mohammad Jawed Alam
|
DSY3059458_143993
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
934
|
DSY3059532
|
DILIP TIRKEY
|
DSY3059532_159663
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
935
|
DSY3060076
|
RAJENDRA MINZ
|
DSY3060076_159664
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
936
|
DSY3063161
|
MANOJ MINZ,JAMPALI
|
DSY3063161_138891
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
937
|
DSY3064060
|
SAGARIKA DEHURY
|
DSY3064060_186449
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
938
|
DSY3065471
|
OMKAR NATH SINGHDEO
|
DSY3065471_186450
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
939
|
DSY3067733
|
SANJITA BARLA,ALANDA,TILEIMAL
|
DSY3067733_118834
|
Bank of India
|
BKID0005204
|
|
|
Material
|
940
|
DSY3067899
|
PREMANTI LAKRA
|
DSY3067899_160846
|
Bank of India
|
BKID0005204
|
|
|
Material
|
941
|
DSY3067998
|
BILCHUS TANTY
|
DSY3067998_172279
|
Bank of India
|
BKID0005204
|
|
|
Material
|
942
|
DSY3068012
|
TEOPHIL BARA
|
DSY3068012_156143
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
943
|
DSY3074036
|
PANU KINDO
|
DSY3074036_121685
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
944
|
DSY3075769
|
DHANAMATI MAJHI
|
DSY3075769_163263
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
945
|
DSY3077351
|
AIBAN BAG
|
DSY3077351_161482
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
946
|
DSY3078771
|
PRAMILA SORENG
|
DSY3078771_115647
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
947
|
DSY3081502
|
Praphula Lakada
|
DSY3081502_117178
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
948
|
DSY3081635
|
Sunil Khalakho,Bamdera
|
DSY3081635_118215
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
949
|
DSY3083714
|
MRUGAKHI NAIK
|
DSY3083714_115648
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
950
|
DSY3089695
|
SANJAY SINGH
|
DSY3089695_159678
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
951
|
DSY3089935
|
Debhid Lakra
|
DSY3089935_146686
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
952
|
DSY3093762
|
BIJAY KUMAR TOPPO
|
DSY3093762_148675
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
953
|
DSY3093952
|
SIDHARTHA SAHU
|
DSY3093952_159479
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
954
|
DSY3094521
|
BIPIN MAJHI
|
DSY3094521_159675
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
955
|
DSY3095130
|
GULAPI KUJUR
|
DSY3095130_152643
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
956
|
DSY3095411
|
CHANDMANI BARLA
|
DSY3095411_145208
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
957
|
DSY3109881
|
MALOTI LAKRA,BUCHUKUPARA,BIJAKHAMAN
|
DSY3109881_122057
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
958
|
DSY3110665
|
GOBINDRA TOPPO
|
DSY3110665_169738
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
959
|
DSY3112893
|
NABIN TIRU
|
DSY3112893_161250
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
960
|
DSY3115383
|
MAKHA KUJUR
|
DSY3115383_169730
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
961
|
DSY3116969
|
NABIN KANDULNA
|
DSY3116969_161231
|
State Bank of India
|
SBIN0003503
|
Exempted and Approved
|
|
Material
|
962
|
DSY3117165
|
LEONARD SOY
|
DSY3117165_160981
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
963
|
DTPPA9721R
|
MANISH AGRAWAL
|
DTPPA9721R_191151
|
State Bank of India
|
SBIN0017195
|
|
|
Material
|
964
|
DYHPS5359N
|
SUMANTA KUMAR SUTAR
|
DYHPS5359N_199774
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
965
|
EBMPK1254B
|
JAUMASHI KUJUR
|
EBMPK1254B_203068
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
966
|
ECIPK5136D
|
Mr. NABIN KISAN
|
XHO1067909_180822
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
967
|
ECZPO4093M
|
SACHIDANANDA DEO
|
OR20141224272_186553
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
968
|
EIZPK4279L
|
SANATAN KHAMARI
|
EIZPK4279L_187605
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
969
|
EKQPB3972L
|
JINUS BAGE
|
EKQPB3972L_203022
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
970
|
ELMPM3038K
|
GOMATI MAJHI
|
ELMPM3038K_177918
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
971
|
EOAPM5341Q
|
URMILA MAHATO
|
MZF1178383_159042
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
972
|
EPMPP4904K
|
BALDEEP PATTANAYAK
|
EPMPP4904K_193178
|
Punjab National Bank
|
PUNB0079620
|
|
|
Material
|
973
|
EPXPM0339N
|
DOLASINI MAHANTA
|
EPXPM0339N_201480
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
974
|
EQGPM8818A
|
SANDHYA MAHANANDIA
|
EQGPM8818A_181270
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
975
|
ERGPS4635L
|
TAPESWAR PRATAP SINGH
|
ERGPS4635L_197138
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
976
|
EWLPS4078H
|
TARUNA SAHOO
|
EWLPS4078H_171054
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
977
|
EYXPD1744R
|
MRS SATYABATI DALDALIA
|
DSY2726941_121342
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
978
|
EZCPB2320H
|
SUGARH BURH
|
OR20138244073_180862
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
979
|
FAIPK2004P
|
KAMAL LOCHAN KISAN
|
FAIPK2004P_202855
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
980
|
FASPP7650G
|
SOVAGINI PRADHAN
|
FASPP7650G_203438
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
981
|
FAXPS7845R
|
SANJIB KUMAR SAHANI
|
FAXPS7845R_197841
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
982
|
FAZPS4309N
|
DHANANJAY SINGH
|
OR/20/138/292187_157948
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
983
|
FBQ1275213
|
GUNASAGAR AMAT
|
FBQ1275213_157449
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
984
|
FBQ1275221
|
PREMSAGAR AMAT
|
FBQ1275221_157447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
985
|
FBQ1324847
|
BIPIN BIHARI MAHAPATRA
|
FBQ1324847_179931
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
986
|
FBQ1658319
|
MR PRAKASH CHANDRA PATEL
|
FBQ1658319_144434
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
987
|
FBQ1685817
|
SAHADEV BANCHHUR
|
FBQ1685817_131239
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
988
|
FBZ1387463
|
UGRATARA BEHERA
|
FBZ1387463_126092
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
989
|
FERPM2722B
|
CHANDRAKANTA MAJHI
|
FERPM2722B_200028
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
990
|
FFCPD3213J
|
SUSHANTA KUMAR DELKI
|
FFCPD3213J_197492
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
991
|
FHEMP7946B
|
PAULASTI MAHAKUL
|
FHEMP7946B_201477
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
992
|
FHEPM7946B
|
POULASTI MAHAKUL
|
FHEPM7946B_202854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
993
|
FHQ2552479
|
BIKASH CHANDRA AGRAWAL
|
FHQ2552479_121482
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
994
|
FHT1804590
|
SUSHIL KUMAR MINZ
|
FHT1804590_154217
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
995
|
FMD2080000
|
SANJEEP ROY
|
FMD2080000_158320
|
State Bank of India
|
SBIN0005157
|
|
|
Material
|
996
|
FMD4466314
|
SUKUMAR MALLIK
|
FMD4466314_160718
|
State Bank of India
|
SBIN0005157
|
|
|
Material
|
997
|
FMD5174842
|
SURENDRA KUMAR PADHI
|
FMD5174842_160723
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
998
|
FMD5680491
|
DASARATHI SUTAR
|
FMD5680491_159651
|
State Bank of India
|
SBIN0005762
|
|
|
Material
|
999
|
FMD5682380
|
SANJAY SINGH
|
FMD5682380_160725
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
1000
|
FMD7469182
|
MOHAMMAD DANISH ALAM
|
FMD7469182_155934
|
Union Bank of India
|
UBIN0530212
|
|
|
Material
|
1001
|
FMD7550361
|
NILAMANI DAS
|
FMD7550361_157401
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1002
|
FMD7561145
|
NOUSAD ALAM
|
FMD7561145_157490
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1003
|
FMX0850065
|
SANDEEP AGRAWAL TARA TRADERS
|
FMX0850065_171677
|
State Bank of India
|
SBIN0002818
|
|
|
Material
|
1004
|
FPHPK8118G
|
PRAMILA KISHAN
|
FPHPK8118G_195853
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1005
|
FRBPS7268P
|
JOGESWAR SAHU
|
FRBPS7268P_199776
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1006
|
FRP6235949
|
ARABINDA RAM
|
FRP6235949_170929
|
Bank of India
|
BKID0005434
|
|
|
Material
|
1007
|
FRP7193386
|
SUCHISMITA MOHANTY
|
FRP7193386_157405
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1008
|
FTNPS6801J
|
RINKU SAHOO
|
FTNPS6801J_200325
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1009
|
FXYPB4646H
|
TANKADHAR BEHERA
|
FXYPB4646H_197105
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
1010
|
GAUPS1197C
|
JUDHISTHIR SAHU
|
OR/20/140144371_152271
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1011
|
GCHPM8365P
|
KAPILA MAJHI
|
GCHPM8365P_200687
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
1012
|
GCPPP1623H
|
SUBHASINI PATRA
|
GCPPP1623H_199775
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1013
|
GDFPM6972P
|
JALPHAL HEM MINZ
|
GDFPM6972P_196157
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1014
|
GFFPP3034D
|
Mr. HARI SAHOO
|
NHK1033406_178041
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
1015
|
GNRPM7155Q
|
PUSPANJALI MAHAKUL
|
GNRPM7155Q_201479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1016
|
GNYPD8354K
|
DIBAKAR DALDALIA
|
GNYPD8354K_193051
|
Union Bank of India
|
UBIN0571776
|
|
|
Material
|
1017
|
GOKPK6851R
|
SUHANI ENATE KERKETTA
|
GOKPK6851R_199019
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1018
|
GONPM0797H
|
ASHA MUNDA
|
GONPM0797H_203446
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1019
|
GOYPM0406L
|
SUKANTI MAHANTA
|
NHK1456243_195617
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
1020
|
GPKPK8638M
|
NRUPAMANI KISAN
|
GPKPK8638M_200712
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1021
|
GWKPK3458J
|
DOLAGOVINDA KISAN
|
GWKPK3458J_184062
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1022
|
GYJPS3275J
|
KSHYAMANIDHI SAHU
|
GYJPS3275J_200030
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1023
|
GZHPP2686B
|
JAIMATI PRADHAN
|
GZHPP2686B_203451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1024
|
HALPM4139L
|
NAMITA MAHANTA
|
HALPM4139L_201483
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1025
|
HAVPS4366B
|
SYAMSUNDAR SAHU
|
OR20138262267_185872
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
1026
|
HDPPS9855C
|
CHHEDI SAHOO
|
OR/20/138/308070_161681
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
1027
|
HEFPS8090A
|
ATISH KUMAR SARAF
|
HEFPS8090A_181269
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
1028
|
HEWPB5090E
|
LAXMIPRIYA BARIK
|
HEWPB5090E_203437
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1029
|
HFAPP6971K
|
PRALAYA KUMAR PRADHAN
|
HFAPP6971K_202914
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1030
|
HFQPD0728L
|
ANJANA DHARUA
|
HFQPD0728L_201378
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1031
|
HFT 1227503
|
UDDHABA SINGH
|
HFT 1227503_104835
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1032
|
HFT 1414977
|
Om Prakash Sandha
|
HFT 1414977_108142
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1033
|
HFT 1414994
|
BIJAYA KUMAR NAIK
|
HFT 1414994_107199
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
1034
|
HFT 1802271
|
DULAMANI CHOUDHURY
|
HFT 1802271_147311
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
1035
|
HFT 1810266
|
KANCHAN MAJHI
|
HFT 1810266_146650
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1036
|
HFT 1939347
|
NARENDRA MAJHI
|
HFT 1939347_147312
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
1037
|
HFT 1977305
|
PANKAJ PRUSETH
|
HFT 1977305_160955
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1038
|
HFT 1979897
|
Kishor Munda
|
CJZ1115381_108150
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1039
|
HFT1203341
|
JITU BHAISAL
|
HFT1203341_151881
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1040
|
HFT1204700
|
JOGRSWAR PATEL
|
HFT1204700_186618
|
HDFC Bank
|
HDFC0002429
|
|
|
Material
|
1041
|
HFT1213230
|
SUNITA SORENG
|
HFT1213230_151641
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
1042
|
HFT1228816
|
ABINASH KUMAR SAHU
|
HFT1228816_152656
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1043
|
HFT1243096
|
PABITRA PUJHARI
|
HFT1243096_151636
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1044
|
HFT1250174
|
DURYODHAN RAUDIA
|
HFT1250174_184658
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1045
|
HFT1251719
|
Mr. RAJINDRA PRADHAN
|
HFT1251719_126184
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1046
|
HFT1258565
|
KISHOR CHANDRA PRADHAN
|
HFT1258565_119729
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
1047
|
HFT1260702
|
HRUSHIKESH MAHAKULA
|
HFT1260702_125761
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
1048
|
HFT1263268
|
MADHABA CHANDRA DHRUA
|
HFT1263268_128542
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1049
|
HFT1277680
|
EO, RAMPUR GP
|
HFT1277680_107047
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
1050
|
HFT1279108
|
SANJIT KUMAR PATEL
|
HFT1279108_157845
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1051
|
HFT1286848
|
RAMESH DIURIA
|
HFT1286848_142862
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
1052
|
HFT1288190
|
AMULYA PRASAD MAKAR
|
HFT1288190_169430
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1053
|
HFT1288653
|
JAYADEV SETH
|
HFT1288653_119891
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1054
|
HFT1290055
|
MANJARI ROUT
|
HFT1290055_116448
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1055
|
HFT1291566
|
EKANTA BHOI
|
HFT1291566_131135
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1056
|
HFT1291665
|
RAJU SANKAR MAJHI
|
HFT1291665_118833
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1057
|
HFT1295864
|
DIBYA SHANKAR NAIK
|
HFT1295864_131686
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1058
|
HFT1296599
|
DASHARATHI BAGHA
|
HFT1296599_119896
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1059
|
HFT1296805
|
MANARANJAN KHAMARI
|
HFT1296805_152655
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1060
|
HFT1297803
|
DILESWAR MAJHI
|
HFT1297803_117762
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1061
|
HFT1299445
|
Mr.RENU PRATAP SAHU
|
HFT1299445_181429
|
Central Bank Of India
|
CBIN0284879
|
|
|
Material
|
1062
|
HFT1301636
|
ANIL KUMAR PRUSTY
|
HFT1301636_152301
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1063
|
HFT1309988
|
THIPENDRA PRADHAN
|
HFT1309988_160878
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1064
|
HFT1311489
|
MAA METAKANI SHG UJALPUR
|
HFT1311489_192966
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1065
|
HFT1315894
|
RATNABATI ORAM
|
HFT1315894_157996
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
1066
|
HFT1316181
|
SATYABAN ORAM
|
HFT1316181_152646
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
1067
|
HFT1316363
|
ARUSTI BAGH
|
HFT1316363_161537
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1068
|
HFT1318799
|
NETRAMANI PADHAN
|
HFT1318799_126163
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1069
|
HFT1321405
|
SURENDRA KUMAR MISHRA
|
HFT1321405_157520
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1070
|
HFT1322809
|
SABITRI BAG
|
HFT1322809_125778
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1071
|
HFT1328632
|
SANJAY MURMU
|
HFT1328632_137081
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1072
|
HFT1328889
|
TEKCHAND BUDA
|
HFT1328889_137074
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1073
|
HFT1331362
|
HEMASAGAR CHOUDHURY
|
HFT1331362_181064
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1074
|
HFT1331636
|
ANIL KUMAR PRUSTI
|
HFT1331636_118841
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1075
|
HFT1331637
|
ANIL KU. PRUSTI
|
HFT1331637_137227
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1076
|
HFT1333095
|
SANTOSH HANS
|
HFT1333095_160085
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1077
|
HFT1336338
|
KISHOR CHANDRA ROHIDAS
|
HFT1336338_160698
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1078
|
HFT1336445
|
RUPESH PRADHAN
|
HFT1336445_169376
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1079
|
HFT1336973
|
JITENDRA ROHIDAS
|
HFT1336973_160950
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1080
|
HFT1337294
|
BANAMALI BESEN
|
HFT1337294_169622
|
|
|
|
|
Material
|
1081
|
HFT1337559
|
RUSHI ROHIDAS
|
HFT1337559_169631
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1082
|
HFT1341361
|
SANATAN MIRIG
|
HFT1341361_160895
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1083
|
HFT1344563
|
TEJARAM PADHAN
|
HFT1344563_138252
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1084
|
HFT1350644
|
KRUSHNA CHANDRA PATEL
|
HFT1350644_132905
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1085
|
HFT13510487377
|
SANJAYA BANCHHOR
|
HFT13510487377_132903
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1086
|
HFT1352202
|
SURESH KISAN
|
HFT1352202_161996
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1087
|
HFT1355023
|
DEBARCHAN BHOI
|
HFT1355023_126160
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1088
|
HFT1358727
|
MANORAMALI MALI
|
HFT1358727_132907
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1089
|
HFT1359008
|
ALEKHA DANDSENA
|
HFT1359008_137765
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1090
|
HFT1359009
|
ALEKHA DANDASENA
|
HFT1359009_120142
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1091
|
HFT1363282
|
PUNA KHADIA
|
HFT1363282_137761
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1092
|
HFT1364181
|
ANIL PATEL
|
HFT1364181_152300
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1093
|
HFT1365956
|
AJIT NAIK
|
HFT1365956_136107
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1094
|
HFT1367994
|
SUSHANTA NAIK
|
HFT1367994_129491
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1095
|
HFT1369370
|
SUCHITA DAHANGA
|
HFT1369370_147566
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1096
|
HFT1374321
|
SUNIL KUMAR PATEL
|
HFT1374321_159203
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1097
|
HFT1377712
|
BHAWANI SHANKAR SAHU
|
HFT1377712_128097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1098
|
HFT1390632
|
RAJKUMAR ADHA
|
HFT1390632_126821
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1099
|
HFT1392000
|
SHYAM BEHERA
|
HFT1392000_125677
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
1100
|
HFT1405497
|
JIBARDHAN NAIK
|
HFT1405497_126696
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
1101
|
HFT1406909
|
EO, BIRKALDIHI GP
|
HFT1406909_106244
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1102
|
HFT1408517
|
SUMANTA PATEL
|
HFT1408517_147422
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1103
|
HFT1409176
|
ANMAYA KUMAR BHOI
|
HFT1409176_171345
|
Bank of India
|
BKID0005207
|
|
|
Material
|
1104
|
HFT1410877
|
RANJAN KUMAR PATEL
|
HFT1410877_168438
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1105
|
HFT1416825
|
ARUN NAIK
|
HFT1416825_168436
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1106
|
HFT1417617
|
TAPASWINI PRADHAN
|
HFT1417617_144666
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1107
|
HFT1426469
|
DEEPAK KUMAR DASH
|
HFT1426469_184656
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
1108
|
HFT1427942
|
BUDHAMATI KALO
|
HFT1427942_137367
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1109
|
HFT1427947
|
BUDHAMATI KALO
|
HFT1427947_116724
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1110
|
HFT1427962
|
BENUDHAR KALO
|
HFT1427962_116696
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1111
|
HFT1428291
|
SURENDRA NAIK
|
HFT1428291_132768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1112
|
HFT1432483
|
AMRESH PATEL
|
HFT1432483_170788
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
1113
|
HFT1434323
|
JAGADISH KULU
|
HFT1434323_160952
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1114
|
HFT1435585
|
KHAGESWAR MAJHI
|
HFT1435585_152302
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1115
|
HFT1436685
|
KHAGESWAR MAJHI
|
HFT1436685_126548
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1116
|
HFT1437698
|
SUBASH PADHAN
|
HFT1437698_159020
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1117
|
HFT1440031
|
USAT BHOI
|
HFT1440031_137257
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1118
|
HFT1441716
|
MANOJ PRADHAN
|
HFT1441716_195802
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1119
|
HFT1443704
|
BASANTA PRUSETH
|
HFT1443704_175789
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
1120
|
HFT1443845
|
SUSHIL KUMAR MAJHI
|
HFT1443845_144800
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1121
|
HFT1457563
|
DILESWAR KALO
|
HFT1457563_153379
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
1122
|
HFT1464700
|
KISHOR CHANDRA JAYAPURIA
|
HFT1464700_125293
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1123
|
HFT1465632
|
DECHARAN KISHAN
|
HFT1465632_160956
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1124
|
HFT1465681
|
RAJESH KUMAR BAJPAI
|
HFT1465681_120237
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1125
|
HFT1467901
|
SAMIR KU KAR
|
HFT1467901_157625
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1126
|
HFT1500750
|
SRI. KISHOR KUMAR MAHALING,MAHULJOR
|
HFT1500750_147249
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1127
|
HFT1500974
|
MOHINI KALSER,GADIAJORE
|
HFT1500974_149754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1128
|
HFT1503424
|
DHIRAJ KUMAR SAHU
|
HFT1503424_151635
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1129
|
HFT1507623
|
DINA BANDHU HATI
|
HFT1507623_144501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1130
|
HFT1508258
|
AMAR DASH
|
HFT1508258_146840
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1131
|
HFT1752542
|
KAPILESWAR RAO
|
HFT1752542_162094
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1132
|
HFT1760396
|
ANANTA BHOI
|
HFT1760396_116323
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1133
|
HFT1762541
|
GOLAP PATEL
|
HFT1762541_181427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1134
|
HFT1766674
|
Mr. MANGALU LAKRA
|
HFT1766674_170430
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
1135
|
HFT1769579
|
SUNARAM DIGI
|
HFT1769579_161491
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1136
|
HFT1778745
|
BHOLANATH NAIK
|
HFT1778745_140015
|
Bank of India
|
BKID0005207
|
|
|
Material
|
1137
|
HFT1787415
|
ANAMA PRADHAN
|
HFT1787415_147313
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
1138
|
HFT1788314
|
RATU BHUE
|
HFT1788314_119697
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1139
|
HFT1790088
|
MANGALU SETH
|
HFT1790088_132562
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1140
|
HFT1792423
|
SARASWATI NETI
|
HFT1792423_121623
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1141
|
HFT1792779
|
GOKULANAND NAIK
|
HFT1792779_121622
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1142
|
HFT1793546
|
MUNU BHOI
|
HFT1793546_121626
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1143
|
HFT1802271
|
DULAMANI CHOUDHURY
|
HFT1802271_126142
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
1144
|
HFT1810266
|
KANCHAN MAJHI
|
HFT1810266_125836
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1145
|
HFT1814581
|
PARESWAR MAGAR
|
HFT1814581_160793
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1146
|
HFT1814599
|
JAYANTA BHITRIA
|
HFT1814599_148003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1147
|
HFT1817006
|
JUDISTHIR TANTY
|
HFT1817006_125780
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1148
|
HFT1823525
|
ASWINI BHOI
|
HFT1823525_128610
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1149
|
HFT1823962
|
MUNKU KISHAN
|
HFT1823962_147405
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1150
|
HFT1825157
|
DILLIP KU NAIK
|
HFT1825157_116679
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
1151
|
HFT1826411
|
MANCHAN KISAN
|
HFT1826411_116698
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
1152
|
HFT1833615
|
BAIKUNTHA KISAN
|
HFT1833615_151665
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
1153
|
HFT1834035
|
Mr. BIKASH KUMAR SAHU
|
HFT1834035_167947
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1154
|
HFT1834043
|
TRIVENI PRASHAD SAHU
|
HFT1834043_167946
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1155
|
HFT1838044
|
RAJESH NAIK
|
HFT1838044_143467
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1156
|
HFT1838143
|
BRAJESWARI SA
|
HFT1838143_169420
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1157
|
HFT1839513
|
DHIRABATI BISWAL
|
HFT1839513_148010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1158
|
HFT1843804
|
Rajesh Pradhan
|
HFT1843804_150778
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1159
|
HFT1843978
|
RABI SA
|
HFT1843978_143469
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1160
|
HFT1844034
|
Jasobanti Sa
|
HFT1844034_150776
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1161
|
HFT1849579
|
KAPIL KHAMARI
|
HFT1849579_152602
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1162
|
HFT1852151
|
NAISUDDHA RANA
|
HFT1852151_160779
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1163
|
HFT1854165
|
SUMANI GAUDA
|
HFT1854165_116765
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1164
|
HFT1854185
|
SUMANI GAUDA
|
HFT1854185_116699
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1165
|
HFT1855295
|
SULOCHANA SA
|
HFT1855295_186612
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1166
|
HFT1858778
|
TANKADHAR DEHERI
|
HFT1858778_187607
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1167
|
HFT1862119
|
BRAJESH KUMAR NAIK
|
HFT1862119_133502
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1168
|
HFT1863547
|
BHISMADEV BEHERA
|
HFT1863547_161898
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
1169
|
HFT1867795
|
UPENDRA TANTY
|
HFT1867795_152658
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1170
|
HFT1869932
|
RUPESH KUMAR NAIK
|
HFT1869932_152050
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1171
|
HFT1869965
|
RABIKAR SHEKHAR DEO
|
HFT1869965_116718
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1172
|
HFT1870039
|
SHIBALAL KISHAN
|
HFT1870039_131655
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1173
|
HFT1870310
|
BHASKARA ROUT
|
HFT1870310_145953
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1174
|
HFT1871086
|
BIMAL KUMAR MEHER
|
HFT1871086_118649
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
1175
|
HFT1872704
|
BINDU SAGAR DASH
|
HFT1872704_152652
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1176
|
HFT1884915
|
DEEPAK KUMAR PANDEY
|
HFT1884915_169721
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1177
|
HFT1886795
|
BASUDEV KISHAN
|
HFT1886795_143471
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1178
|
HFT1887827
|
UMESH CHANDRA SA
|
HFT1887827_140009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
HFT1889658
|
AMIT KUMAR DASH
|
HFT1889658_121476
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1180
|
HFT1890100303
|
SURESH KALO
|
1890100303_135294
|
Bank of India
|
BKID0005207
|
|
|
Material
|
1181
|
HFT189010103
|
TANUBAR CHOUDHURY
|
003-003/189010103_135299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1182
|
HFT1890140465
|
SAUNA ORAM
|
1890140465_135295
|
Bank of India
|
BKID0005207
|
|
|
Material
|
1183
|
HFT1890300
|
KAILASH CHANDRA PATEL
|
HFT1890300_151924
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1184
|
HFT1890417
|
GAJENDRA MAJHI
|
HFT1890417_108201
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1185
|
HFT1890490
|
ARUN KUMAR DASH
|
HFT1890490_160953
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1186
|
HFT1897560
|
PHALIDAR ORAM
|
HFT1897560_166574
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1187
|
HFT1897941
|
SACHIDANANDA DASH
|
HFT1897941_159212
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1188
|
HFT1901685
|
SUSHANTA KUMAR GADTIA
|
HFT1901685_142261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1189
|
HFT1905306
|
BINAPANI PANDEY
|
HFT1905306_169656
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1190
|
HFT1917343
|
BHAKTA KUAR
|
HFT1917343_187608
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1191
|
HFT1928142
|
RAMA MAJHI
|
HFT1928142_125789
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1192
|
HFT1929710
|
KIRTAN KISHAN
|
HFT1929710_125784
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1193
|
HFT1930114
|
PALATAN DHRUA
|
HFT1930114_125866
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1194
|
HFT1930239
|
BIHARILAL BHOI
|
HFT1930239_137255
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1195
|
HFT1930882
|
BAIKUNTHA DHRUA
|
HFT1930882_137904
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1196
|
HFT1930957
|
BINOD CHANDRA PARDHIA
|
HFT1930957_125869
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1197
|
HFT1931062
|
UCHIT PADHAN
|
HFT1931062_137261
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1198
|
HFT1931716
|
ASHOK PADHAN
|
HFT1931716_184392
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1199
|
HFT1940790
|
PURNNA MAHAKUL
|
HFT1940790_119720
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
1200
|
HFT1944552
|
DUKHA NASHAN KHAMARI
|
HFT1944552_152309
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1201
|
HFT1944867
|
AMBIKA PRADHAN
|
HFT1944867_126806
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1202
|
HFT1946714
|
BISWA BISWAL
|
HFT1946714_125769
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1203
|
HFT1949726
|
LOCHAN MAJHI
|
HFT1949726_137264
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1204
|
HFT1949866
|
RAJESH KERKETTA
|
HFT1949866_125772
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1205
|
HFT1958396
|
ASWINI SIDAR
|
HFT1958396_157849
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1206
|
HFT1959147
|
DEBASINI KISHAN
|
HFT1959147_160875
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1207
|
HFT1964337
|
PAULUS HANS
|
HFT1964337_161539
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1208
|
HFT1964683
|
RAMESH SAHU
|
HFT1964683_161493
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1209
|
HFT1965904
|
ANIL KU. SAHU
|
HFT1965904_137912
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1210
|
HFT1967728
|
DAMBARUDHAR MAJHI
|
HFT1967728_126096
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1211
|
HFT1969393
|
GANESH BARIK
|
HFT1969393_181135
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1212
|
HFT1970912
|
PRASANTA BHITRIA
|
HFT1970912_160901
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1213
|
HFT1972637
|
CHANDRAMANI KAUDI
|
HFT1972637_160899
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1214
|
HFT1979897
|
GRAM SANJOJAK ( BADBANGA GP)
|
HFT1979897_108202
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1215
|
HFT1980218
|
OKIL BEHERA
|
HFT1980218_169618
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1216
|
HFT1988302
|
SUNANDA KU. NAIK
|
HFT1988302_142131
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1217
|
HFT1991041
|
ANJAN PATEL
|
HFT1991041_127109
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1218
|
HFT1991702
|
DHARMENDRA CHHATRIA
|
HFT1991702_126126
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1219
|
HFT1992767
|
PRASANTA PRUSET
|
HFT1992767_161561
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1220
|
HFT1995483
|
ANIL KUJUR
|
HFT1995483_129237
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1221
|
HFT1995752
|
KAILASH KISHAN
|
HFT1995752_162477
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
1222
|
HFT1996255
|
MANAS RANJAN PATEL
|
HFT1996255_146576
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1223
|
HFT2003499
|
PUSPANJALI MAJHI
|
HFT2003499_138197
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
1224
|
HFT2008407
|
DASHRATH KAMAR
|
HFT2008407_181032
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
1225
|
HFT2009009
|
RENU BHOI
|
HFT2009009_181118
|
Allahabad Bank
|
ALLA0212978
|
|
|
Material
|
1226
|
HFT2011203
|
BANDHABI JAGAT
|
HFT2011203_123127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1227
|
HFT2011450
|
SUSANTA MUNDA
|
HFT2011450_129616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1228
|
HFT20154449
|
JAGADHATRI SHG ABANKELA
|
HFT20154449_192967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1229
|
HFT2021996
|
SAMBHULAL SAHU
|
HFT2021996_160713
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
1230
|
HFT2031813
|
RAJENDRA KUMURA
|
HFT2031813_157517
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1231
|
HFT2031888
|
KUBER BHOI
|
HFT2031888_157515
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1232
|
HFT2032886
|
SILABATI TANTY
|
HFT2032886_167903
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1233
|
HFT2033611
|
NETRAMANI MAHANANDIA
|
HFT2033611_161187
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1234
|
HFT2036804
|
RAMESH NAIK
|
HFT2036804_137258
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1235
|
HFT2038289
|
Mr. HIMANSU KUMAR NAIK
|
HFT2038289_160075
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1236
|
HFT2039113
|
M/S. PRASAD SEEDS STORE
|
HFT2039113_153458
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1237
|
HFT2047934
|
PRAMILA PATTA
|
HFT2047934_147331
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1238
|
HFT2048114
|
KALPANA MUNDA
|
HFT2048114_147334
|
State Bank of India
|
SBIN0017535
|
|
|
Material
|
1239
|
HFT2049153
|
KUMUDINI BHAISAL
|
HFT2049153_149045
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1240
|
HFT2049237
|
JYOTI PRAKASH PATEL
|
HFT2049237_160715
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
1241
|
HFT2049724
|
SRI.RAJU TANDIA,,KOPSINGHA
|
HFT2049724_147247
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1242
|
HFT2059251
|
PRATIVA DHRUA
|
HFT2059251_117754
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
1243
|
HFT2060176
|
BASANTA PRADHAN
|
HFT2060176_147562
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1244
|
HFT2062602
|
BASANTI KISAN
|
HFT2062602_148618
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
1245
|
HFT2063170
|
BILASINI SA
|
HFT2063170_143468
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1246
|
HFT2064244
|
SABINA KHADIA
|
HFT2064244_116712
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
1247
|
HFT2067478
|
PRASANTA HATI
|
HFT2067478_132564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1248
|
HFT2068336
|
SANJAY KISHAN
|
HFT2068336_140006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1249
|
HFT2068393
|
BINATA KISAN
|
HFT2068393_140007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1250
|
HFT2070001
|
JASODA SA, KINJIRMA
|
HFT2070001_149741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1251
|
HFT2070332
|
KUNU PATTA
|
HFT2070332_153457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1252
|
HFT2070662
|
BANAMALI MUNDA
|
HFT2070662_127061
|
HDFC Bank
|
HDFC0002429
|
|
|
Material
|
1253
|
HFT2071942
|
JAGATRAM KISAN
|
HFT2071942_149042
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1254
|
HFT2072825
|
GOPAL KAUDI
|
HFT2072825_145613
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1255
|
HFT2072882
|
KHIRADHAR BUDA
|
HFT2072882_144307
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1256
|
HFT2072999
|
TIKESWARI DEHURY
|
HFT2072999_145236
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1257
|
HFT2073310
|
CHANDRAMA MEHER
|
HFT2073310_118645
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1258
|
HFT2073567
|
PUSKAR ADHA
|
HFT2073567_145603
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1259
|
HFT2074268
|
HARI SA
|
HFT2074268_151666
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1260
|
HFT2076479
|
PRABHATI KISAN
|
HFT2076479_116706
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1261
|
HFT2077667
|
KUMUDINI SA
|
HFT2077667_116692
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
1262
|
HFT2079879
|
MURALIDHAR BHOE
|
HFT2079879_141888
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1263
|
HFT2080448
|
KALPANA BODAK
|
HFT2080448_125764
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
1264
|
HFT2084515
|
MAMATA BHOE
|
HFT2084515_126099
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
1265
|
HFT2085777
|
BENUDHAR PADHAN
|
HFT2085777_125771
|
United Bank Of India
|
UTBI0BILJ35
|
Exempted and Approved
|
|
Material
|
1266
|
HFT2085876
|
MALAYA HANS
|
HFT2085876_126134
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1267
|
HFT2086031
|
SAROJ KALO
|
HFT2086031_127121
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1268
|
HFT20866585
|
ASHWINI KUMAR NAIK
|
HFT20866585_161917
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1269
|
HFT2088896
|
AKSHYA KUMAR PATEL
|
HFT2088896_161905
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1270
|
HFT2092369
|
Amit Kumar Naik
|
HFT2092369_176657
|
State Bank of India
|
SBIN0017535
|
|
|
Material
|
1271
|
HFT2096493
|
DOLA GOBINDA GARDIA
|
HFT2096493_167914
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
1272
|
HFT2101814
|
Mr. NIRANJAN PATEL
|
HFT2101814_153578
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
1273
|
HFT2106367
|
JAMULA URMAL
|
HFT2106367_126132
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1274
|
HFT2108363
|
BIDYADHAR BHOI
|
HFT2108363_125779
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1275
|
HFT2113793
|
SURAJ SETH
|
HFT2113793_158133
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1276
|
HKYPM6252F
|
BIGINI MUNDA
|
HKYPM6252F_202856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1277
|
HMRPK7930P
|
TIKESWAR KISHAN
|
HMRPK7930P_202853
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1278
|
HO02793195
|
S.R. MAHANTA
|
HO02793195_130036
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1279
|
HOHPM4324H
|
MANOJ MINZ
|
HOHPM4324H_199922
|
Bank of Baroda
|
BARB0PANROU
|
|
|
Material
|
1280
|
HOLPB4973M
|
LILY BADNAYAK
|
HOLPB4973M_203448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1281
|
HPL3905080
|
MR.RAJU BHULUGAYAN
|
HPL3905080_160076
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
1282
|
HTF1336973
|
JITENDRA ROHIDAS
|
HTF1336973_108200
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1283
|
HTF1406909
|
BISESWAR PATEL, EO
|
HTF1406909_107201
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1284
|
HTF1988302
|
SUNANDA KU. NAIK
|
HTF1988302_139264
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1285
|
HXO0213108
|
RAM CH MAHANTA
|
HXO0213108_117950
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1286
|
HZAPS4801K
|
BABULAL SIDAR
|
USB0511386_157850
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1287
|
IBMPP3549C
|
NARENDRA PAN
|
IBMPP3549C_203436
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
1288
|
IDSPS3528G
|
BHUBANESWAR SIDAR
|
OR20135044624_195805
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1289
|
IJI0157966
|
PRASHMIT PATEL
|
IJI0157966_116647
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1290
|
IJI0273151
|
SAGARIKA KAR
|
IJI0273151_168627
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
1291
|
IJI0469114
|
OM PRAKASH NAYAK
|
IJI0469114_131237
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1292
|
IJI0759126
|
INDRA TEJBIR SINGH
|
IJI0759126_161600
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
1293
|
IJI1848268
|
SAHADEV BADAIK
|
IJI1848268_160389
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1294
|
INYPS6779F
|
LIPU KUMAR SAHU
|
INYPS6779F_203445
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1295
|
INZPK7184R
|
DEBADATTA KHAMARI
|
INZPK7184R_203440
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1296
|
INZPM0204G
|
SHAMBHU MUNDA
|
INZPM0204G_202849
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1297
|
IPTPM9714M
|
MAMTA MUNDA
|
IPTPM9714M_202848
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1298
|
IQOPK8168R
|
KELESWAR KUAR
|
IQOPK8168R_199540
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1299
|
ITLPM2981Q
|
SUKRU MUNDA
|
ITLPM2981Q_202946
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
1300
|
IYLPM5905F
|
NIRMAL KUMAR MAHANTA
|
IYLPM5905F_203454
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1301
|
IYNPM1660M
|
KUSUMA MANJARI MAHANTA
|
IYNPM1660M_203452
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1302
|
JACPK0887E
|
KISHOR KERKETTA
|
JACPK0887E_184839
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
1303
|
JAVPM8728P
|
PADMINI MAHANTA
|
JAVPM8728P_203444
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1304
|
JGCPK1094P
|
NILAMBARA KISAN
|
JGCPK1094P_202851
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1305
|
JGMPK9383R
|
JALANDHAR KUANR
|
JGMPK9383R_202825
|
Punjab National Bank
|
PUNB0077420
|
|
|
Material
|
1306
|
JMT2582450
|
BHATU LAKRA
|
JMT2582450_157489
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1307
|
JSBO388017
|
DHANESWAR BHOI
|
JSBO388017_137771
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1308
|
JTM 4231882
|
MADHUSUDAN SINGH
|
JTM 4231882_153641
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1309
|
JTM1208584658
|
sunil Kindo
|
JTM1208584658_108269
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
1310
|
JTM1300417
|
SURANJAN MUNDA
|
JTM1300417_117998
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1311
|
JTM1300490
|
MOJESH GURIA
|
JTM1300490_118001
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1312
|
JTM1303460
|
JANAMI KISAN
|
JTM1303460_160185
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1313
|
JTM1303791
|
DASHARATH MAHANTA
|
JTM1303791_186598
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1314
|
JTM1303809
|
TANKADHAR MUNDA
|
JTM1303809_130777
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1315
|
JTM1305507
|
KRUSHNA CHANDRA SAHU
|
JTM1305507_118255
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1316
|
JTM1305978
|
SANJUKTA SAHU
|
JTM1305978_118030
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1317
|
JTM1307099
|
DUKHI KISHAN
|
JTM1307099_176166
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1318
|
JTM1307578
|
SARASWATI NAIK
|
JTM1307578_167939
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1319
|
JTM1307834
|
PRADIP EKKA
|
JTM1307834_161091
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1320
|
JTM1307883
|
DINABANDHU NAIK
|
JTM1307883_160903
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1321
|
JTM1308808
|
PUCHA ORAM
|
JTM1308808_118638
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1322
|
JTM1308972
|
ANIL KUJUR
|
JTM1308972_125213
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1323
|
JTM1309699
|
AJIT MUNDARY
|
JTM1309699_115712
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1324
|
JTM1309723
|
SUDARSHAN SINGH
|
JTM1309723_114046
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1325
|
JTM1309822
|
MAHESWAR MAHAKUL
|
JTM1309822_161378
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1326
|
JTM1309863
|
MARKAND SINGH
|
JTM1309863_161377
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1327
|
JTM1310093
|
SUREKHA SAHOO
|
JTM1310093_120212
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1328
|
JTM1310226
|
MANOJ KUMAR SINGH
|
JTM1310226_115704
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1329
|
JTM1310598
|
LIBIN KANDULNA
|
JTM1310598_161095
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1330
|
JTM1310978
|
AINUL HACK
|
JTM1310978_141898
|
State Bank of India
|
SBIN0005900
|
Exempted and Approved
|
|
Material
|
1331
|
JTM1311299
|
SAHIZAT KHAN
|
JTM1311299_135723
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1332
|
JTM1311620
|
PARBATI XALXO
|
JTM1311620_116399
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1333
|
JTM1311679
|
ANIL JATE
|
JTM1311679_142034
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1334
|
JTM1315266
|
BASANTA SINGH
|
JTM1315266_161017
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1335
|
JTM1317155
|
Mrs. MAGDALI XALXO
|
JTM1317155_163612
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1336
|
JTM1317510
|
SANAJY LAKRA
|
JTM1317510_161015
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1337
|
JTM1317635
|
MASIHDAS TIGGA
|
JTM1317635_121083
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1338
|
JTM1318179
|
GIRIDHARI SINGH
|
JTM1318179_121620
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1339
|
JTM1318187
|
Mrs. MALATI SINGH
|
JTM1318187_163585
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1340
|
JTM1318443
|
HIRAMUNI MINJ
|
JTM1318443_121618
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1341
|
JTM1321454
|
BIRSA ORAM
|
JTM1321454_121097
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1342
|
JTM1321587
|
Mr. SUKRA KUJUR
|
JTM1321587_161392
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1343
|
JTM1321736
|
Mr. EDMAN JANARIUS GUDIA
|
JTM1321736_160826
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1344
|
JTM1322688
|
CHARWA TIRKEY
|
JTM1322688_120266
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1345
|
JTM1323039
|
Mrs. SANMATI MUNDA
|
JTM1323039_161419
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1346
|
JTM1323385
|
KAPILENDRA KISAN
|
JTM1323385_161127
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1347
|
JTM1324524
|
BHAKTESWAR ORAM
|
JTM1324524_116646
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1348
|
JTM1325208
|
MAHALI ORAM
|
JTM1325208_161121
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1349
|
JTM1325570
|
ETUA ORAM
|
JTM1325570_161123
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1350
|
JTM1327204
|
GUINDI ORAM
|
JTM1327204_161120
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1351
|
JTM1328152
|
ETUA LAKRA
|
JTM1328152_116645
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1352
|
JTM1329622
|
SHREEKANTA CHOUDHURY
|
JTM1329622_169455
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1353
|
JTM1330455
|
PAULUS ORAM
|
JTM1330455_160829
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1354
|
JTM1331131
|
JHARIYA SINGH
|
JTM1331131_118367
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1355
|
JTM1333863
|
Mr.SUNDAR KISAN
|
JTM1333863_180823
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1356
|
JTM1334457
|
ANASTIA PURTTI
|
JTM1334457_170978
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1357
|
JTM1337823
|
SAMUEL SURIN
|
JTM1337823_120239
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1358
|
JTM1341940
|
UDEI ORAM
|
JTM1341940_161408
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1359
|
JTM1344811
|
MANGAL SINGH MUNDARY
|
JTM1344811_160208
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1360
|
JTM1348341
|
FAGUA LOHAR
|
JTM1348341_120781
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1361
|
JTM1348432
|
SANGITA SURIN
|
JTM1348432_120783
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1362
|
JTM1348561
|
ANIL MUNDA
|
JTM1348561_160198
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
1363
|
JTM1356930
|
GREGORI XAXA
|
JTM1356930_160096
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1364
|
JTM1358530
|
UPASI KHADIA
|
JTM1358530_170557
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1365
|
JTM1359934
|
BIJAY KUMAR SINGH
|
JTM1359934_145204
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1366
|
JTM1360759
|
JEMESH KERKETTA
|
JTM1360759_141986
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1367
|
JTM1360957
|
SUKHLAL TIRKEY
|
JTM1360957_153640
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1368
|
JTM1363449
|
THOMAS XALXO
|
JTM1363449_161384
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1369
|
JTM1368356
|
RAJU TANTY
|
JTM1368356_160097
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1370
|
JTM1383041
|
TILOTAMA NIKHANDIA
|
JTM1383041_154934
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1371
|
JTM1384320
|
FAGU MINZ
|
JTM1384320_170661
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1372
|
JTM1386176
|
GAJENDRA KALO
|
JTM1386176_158233
|
Bank of India
|
BKID0005203
|
|
|
Material
|
1373
|
JTM1386531
|
PRAKASH TIRKEY
|
JTM1386531_169554
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
1374
|
JTM1388990
|
BAGHU XALXO
|
JTM1388990_158234
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1375
|
JTM1422385
|
AJAY KUMAR SAHOO
|
JTM1422385_166965
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1376
|
JTM1437086
|
SURJIT KUMAR SWAIN
|
JTM1437086_135339
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1377
|
JTM1438505
|
BASU STUDIO
|
JTM1438505_108256
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1378
|
JTM1438506
|
AJIT KUMAR SWAIN
|
JTM1438506_104466
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1379
|
JTM1438548
|
jadumani patel
|
JTM1438548_106931
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1380
|
JTM1438555
|
Lephripara Co-operative Bank (Mini Bank or Lamp)
|
JTM1438555_108314
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1381
|
JTM1438558
|
SURAJ NAIK
|
JTM1438558_108101
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1382
|
JTM1438565
|
SANKITAN RANA
|
JTM1438565_108415
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
1383
|
JTM1438577
|
PRABIN KUMAR MUNDA
|
JTM1438577_108362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1384
|
JTM1438801
|
Sun Kumar Dhanuar
|
JTM1438801_108316
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1385
|
JTM1438802
|
Netra Naik
|
JTM1438802_108317
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1386
|
JTM1438803
|
Birendra Kumar Mahapatra
|
JTM1438803_108318
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
1387
|
JTM1438804
|
Kunti Pradhan
|
JTM1438804_108319
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1388
|
JTM1447135
|
JANMA TOPPO
|
JTM1447135_191021
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1389
|
JTM1449222
|
RAMDAS KHADIA
|
JTM1449222_158920
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1390
|
JTM1458678
|
SUKRA ORAM
|
JTM1458678_158198
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1391
|
JTM1459916
|
Chintamani Sahoo
|
JTM1459916_142209
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1392
|
JTM1462670
|
RAMA CHANDRA SINGH
|
JTM1462670_169553
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1393
|
JTM1462985
|
SHYAM SUNDAR KALO
|
JTM1462985_169784
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1394
|
JTM1465400
|
DHANDHU BINJHIA
|
JTM1465400_177019
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1395
|
JTM1468263
|
Mr. SUSHIL AIND
|
JTM1468263_177110
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1396
|
JTM1474105
|
BIJAM SINGH
|
JTM1474105_186884
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1397
|
JTM1483197
|
HERMAN SURIN
|
JTM1483197_158959
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1398
|
JTM1483510
|
DHANESHWAR SHA
|
JTM1483510_158458
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1399
|
JTM1484088
|
MD REYAZ ANSARI
|
JTM1484088_161640
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1400
|
JTM1487487
|
PITAR TIRKEY
|
JTM1487487_161602
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1401
|
JTM15023165
|
pradeep sha
|
JTM15023165_108079
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1402
|
JTM1505056
|
RAJESH ORAM
|
JTM1505056_139485
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1403
|
JTM15238595
|
sureinder Pradhan
|
JTM15238595_108080
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1404
|
JTM1527217
|
RAMLAL SINGH
|
JTM1527217_159970
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1405
|
JTM1580265
|
ERFAN ANSARI
|
JTM1580265_158919
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1406
|
JTM1580448
|
SANJAY ORAM
|
JTM1580448_170679
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1407
|
JTM1581008
|
BISHRAM EKKA
|
JTM1581008_158197
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1408
|
JTM1582972
|
SAMBHO PRASAD GUPTA
|
JTM1582972_152967
|
State Bank of India
|
SBIN0003946
|
Exempted and Approved
|
|
Material
|
1409
|
JTM1587984558
|
suresh Barla
|
JTM1587984558_108168
|
Bank of India
|
BKID0005204
|
|
|
Material
|
1410
|
JTM1603927
|
CHANDRA EKKA
|
JTM1603927_163606
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1411
|
JTM1604453
|
SANJIB EKKA
|
JTM1604453_118116
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1412
|
JTM1604743
|
BHARAT MINZ
|
JTM1604743_116642
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1413
|
JTM1617984
|
JAYWANT XESS
|
JTM1617984_136849
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1414
|
JTM1727916
|
M/S SANTOSH CONSTRUCTIONS
|
JTM1727916_145485
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1415
|
JTM1730266
|
BINOD KUMAR ROUT
|
JTM1730266_167875
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1416
|
JTM1732650
|
NABIN PRATAP EKKA
|
JTM1732650_139493
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
1417
|
JTM1733393
|
TILESWARI MAHATO
|
JTM1733393_181606
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1418
|
JTM1738285
|
THEPOI KUJUR
|
JTM1738285_168305
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
1419
|
JTM1749738
|
HARADHAN SINGH
|
JTM1749738_166963
|
State Bank of India
|
SBIN0001990
|
|
|
Material
|
1420
|
JTM1750611
|
soma lugun
|
JTM1750611_108064
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
1421
|
JTM1751676
|
Geje MinZ
|
JTM1751676_108060
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1422
|
JTM1754852
|
PRASHNA KISAN
|
JTM1754852_180824
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1423
|
JTM1766492
|
SIMON LUGUN
|
JTM1766492_168304
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1424
|
JTM1767946
|
JHIRU EKKA
|
JTM1767946_158836
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1425
|
JTM1769009
|
Mr. GEORGE KHESS
|
JTM1769009_163592
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1426
|
JTM1769108
|
ALIVER TIRKEY
|
JTM1769108_116643
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1427
|
JTM1769934
|
Mr. SUDAR BECK
|
JTM1769934_155773
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1428
|
JTM1771625
|
HARI PRIYA BHAJI
|
JTM1771625_161400
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1429
|
JTM1772284
|
THOMAS BODRA
|
JTM1772284_117944
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1430
|
JTM1772599
|
BANDE ORAM
|
JTM1772599_161396
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1431
|
JTM1774264
|
MAHENDRA KUMBHAR
|
JTM1774264_190516
|
Canara Bank
|
CNRB0002889
|
|
|
Material
|
1432
|
JTM1775261
|
RAJU ORAM
|
JTM1775261_160216
|
State Bank of India
|
SBIN0003946
|
Exempted and Approved
|
|
Material
|
1433
|
JTM1776749
|
BUDHUNI MUNDA
|
JTM1776749_118374
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1434
|
JTM1792050
|
ESRAN MUNDARI
|
JTM1792050_160822
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1435
|
JTM1793496
|
LALITA MUNDA
|
JTM1793496_118700
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1436
|
JTM1795483
|
SHIRAMANI MUNDARY
|
JTM1795483_118692
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1437
|
JTM1795665
|
LALMANI MUNDARY
|
JTM1795665_118696
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1438
|
JTM1800879
|
BISWANATH LAKRA
|
JTM1800879_142510
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1439
|
JTM18020202045
|
Manoj paper Mart
|
JTM18020202045_108185
|
Bank of India
|
BKID0005203
|
|
|
Material
|
1440
|
JTM180231425
|
Parmananda Mohanta
|
JTM180231425_108140
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1441
|
JTM1802314568
|
Arjun kujur
|
JTM1802314568_108176
|
Bank of India
|
BKID0005204
|
|
|
Material
|
1442
|
JTM180256369
|
M/s Multi Media
|
JTM180256369_108186
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1443
|
JTM180303025
|
Ashok singh
|
JTM180303025_108182
|
Bank of India
|
BKID0005200
|
|
|
Material
|
1444
|
JTM180456897
|
sahendra majhi
|
JTM180456897_108167
|
Bank of India
|
BKID0005204
|
|
|
Material
|
1445
|
JTM1805225
|
Hauri Ekka
|
JTM1805225_106566
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1446
|
JTM1805888
|
Budhanath Toppo
|
JTM1805888_108059
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
1447
|
JTM1805889
|
Guru Charan Badi
|
JTM1805889_108143
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1448
|
JTM1806264
|
Nageswari Toppo
|
JTM1806264_106568
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1449
|
JTM180965241
|
priyabrata pradhan
|
JTM180965241_108118
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1450
|
JTM1811645
|
PABANA TIRKEY
|
JTM1811645_141899
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1451
|
JTM1813583
|
DASARA TIGGA
|
JTM1813583_163607
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1452
|
JTM1813658
|
DERIC WALTER KIRO
|
JTM1813658_152256
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1453
|
JTM1814425
|
CORNELIUS LAKRA
|
JTM1814425_167942
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1454
|
JTM1816156
|
RENUKA SA
|
JTM1816156_185165
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1455
|
JTM1830892
|
SAMEL BARWA
|
JTM1830892_158668
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1456
|
JTM1834795
|
GAJENDRA GOUD
|
JTM1834795_158666
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1457
|
JTM1839497
|
SARDHA TIRKEY
|
JTM1839497_137968
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1458
|
JTM1840131
|
HEMALA MAHATO
|
JTM1840131_167873
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1459
|
JTM1897412
|
Rajendra pandit
|
JTM1897412_108078
|
Bank of India
|
BKID0005200
|
|
|
Material
|
1460
|
JTM1916063
|
BIDYADHAR MUNDA
|
JTM1916063_146869
|
Bank of India
|
BKID0005202
|
|
|
Material
|
1461
|
JTM1916071
|
SANIARA MUNDA
|
JTM1916071_146861
|
Bank of India
|
BKID0005202
|
|
|
Material
|
1462
|
JTM1916089
|
BUDHURAM MUNDA
|
JTM1916089_180747
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1463
|
JTM1916444
|
BOUJUNATH MINZ
|
JTM1916444_145310
|
Bank of India
|
BKID0005202
|
|
|
Material
|
1464
|
JTM1939487
|
SUKHADEB MUNDA
|
JTM1939487_141989
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1465
|
JTM1942515
|
MAHENDRA MAHATO
|
JTM1942515_130604
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
1466
|
JTM1942853
|
TRILOCHAN MAHATO
|
JTM1942853_141982
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1467
|
JTM2017184
|
MATHU LOHAR
|
JTM2017184_168956
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1468
|
JTM2042976
|
DILIP KUMAR MUNDARI
|
JTM2042976_139426
|
UCO Bank
|
UCBA0000098
|
|
|
Material
|
1469
|
JTM2046159
|
RAMCHANDRA MAHATO
|
JTM2046159_129121
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
1470
|
JTM2050771
|
HEMANT GOPE
|
JTM2050771_159974
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1471
|
JTM2057172
|
MD IMTIYAZ ALAM
|
JTM2057172_142024
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1472
|
JTM2065548
|
SUBODH BARLA
|
JTM2065548_158838
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1473
|
JTM2065753
|
Rama Masanta
|
JTM2065753_103591
|
Central Bank Of India
|
CBIN0283116
|
|
|
Material
|
1474
|
JTM2066058
|
NAMARATA STUDIO(G.V. MARKET VEDVYAS)
|
JTM2066058_143656
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1475
|
JTM2068971
|
MANSID HORO
|
JTM2068971_160893
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
1476
|
JTM2071363
|
Nabin Oram
|
JTM2071363_133771
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1477
|
JTM2072130
|
ABHIMANYU PADHI
|
JTM2072130_133776
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1478
|
JTM2072450
|
rimesh kumar agrawal
|
JTM2072450_147490
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
1479
|
JTM2073310
|
JAUNI EKKA
|
JTM2073310_146398
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1480
|
JTM2073591
|
GUIDI ORAM
|
JTM2073591_163587
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1481
|
JTM2073708
|
SANTOSH SAHU
|
JTM2073708_159843
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1482
|
JTM2074128
|
BILAKANI DANG
|
JTM2074128_120244
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1483
|
JTM2075588
|
BHASKAR MUNDA
|
JTM2075588_170963
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1484
|
JTM2075802
|
HUJU KUJUR
|
JTM2075802_132078
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1485
|
JTM2076651
|
SIMON DANG
|
JTM2076651_114293
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1486
|
JTM2076776
|
JULETHA BODRA
|
JTM2076776_113920
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1487
|
JTM2077055
|
XABERIUS XESS
|
JTM2077055_114175
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1488
|
JTM2078616
|
RAMESH HEMBRAM
|
JTM2078616_184393
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1489
|
JTM2117893
|
ETUA EKKA
|
JTM2117893_160716
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1490
|
JTM2125508
|
BICHA ORAM
|
JTM2125508_157924
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1491
|
JTM2133858
|
PREMDAS EKKA
|
JTM2133858_168314
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
1492
|
JTM2134344
|
HABIBUL RAHMAN
|
JTM2134344_153367
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1493
|
JTM2134369
|
SAJADA KHATUN
|
JTM2134369_142019
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1494
|
JTM2137115
|
GUFRAN ANSARI
|
JTM2137115_169687
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1495
|
JTM2142115
|
RADHAMANI MAHATO
|
JTM2142115_153938
|
Bank of India
|
BKID0005202
|
|
|
Material
|
1496
|
JTM2144996
|
LATHE KHALKHO
|
JTM2144996_151817
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1497
|
JTM2168839
|
RAJ KISHORI MINZ
|
JTM2168839_118086
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1498
|
JTM2169365
|
Mr. DURYODHAN KALET
|
JTM2169365_167945
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1499
|
JTM2173052
|
PHAGU ORAM
|
JTM2173052_160205
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1500
|
JTM2173102
|
ETUARI ORAM
|
JTM2173102_123160
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1501
|
JTM2180289
|
MUKUT SOY
|
JTM2180289_140458
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
1502
|
JTM2183523
|
ANIL SORENG
|
JTM2183523_116648
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1503
|
JTM2192144
|
GANDRU TIRKEY
|
JTM2192144_143533
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1504
|
JTM2195501
|
SURENDRA NATH BAG
|
JTM2195501_136417
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1505
|
JTM2202083
|
BISWANATHA SINGH
|
JTM2202083_159965
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1506
|
JTM2507762
|
Mrs. DHANAPATI SINGH
|
JTM2507762_163589
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1507
|
JTM2508307
|
PRATIMA TOPNO
|
JTM2508307_120234
|
|
|
|
|
Material
|
1508
|
JTM2508927
|
ASHOK BEHERA
|
JTM2508927_120238
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1509
|
JTM2508968
|
KISHORA KULLU
|
JTM2508968_120227
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1510
|
JTM2510865
|
PUSHPALATA NAIK
|
JTM2510865_121258
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1511
|
JTM2511343
|
Mr. RAJKUMAR PRADHAN
|
JTM2511343_163591
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1512
|
JTM2512614
|
JYOTI BIKANT LAKRA
|
JTM2512614_115683
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1513
|
JTM2513786
|
RAM CHANDRA ORAM
|
JTM2513786_161374
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1514
|
JTM2514768
|
Mr. BACHEYA ORAM
|
JTM2514768_161373
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1515
|
JTM2514842
|
CHATAN ORAM
|
JTM2514842_161375
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1516
|
JTM2515435
|
DHANAKUAR LAKRA
|
JTM2515435_157711
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1517
|
JTM2515799
|
SUDHIR KUMAR TOPPO
|
JTM2515799_121059
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1518
|
JTM2520260
|
KISHORE KISAN
|
JTM2520260_124777
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1519
|
JTM2520351
|
HIRALAL MAJHI
|
JTM2520351_116639
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1520
|
JTM2521433
|
Mrs. GANDI TOPPO
|
JTM2521433_168684
|
Central Bank Of India
|
CBIN0283116
|
|
|
Material
|
1521
|
JTM2524759
|
KISHOR TOPPO
|
JTM2524759_159397
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1522
|
JTM2526929
|
BIJAY EKKA
|
JTM2526929_140205
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1523
|
JTM2527190
|
RANGATO BARLA
|
JTM2527190_141988
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1524
|
JTM2527661
|
GOBIND MAJHI
|
JTM2527661_135529
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1525
|
JTM2548881
|
PARWATI LAKRA
|
JTM2548881_141973
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1526
|
JTM2552107
|
BIRENDRA ORAM
|
JTM2552107_122102
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1527
|
JTM2553485
|
JAURA XALXO
|
JTM2553485_121384
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1528
|
JTM2553543
|
BANDHNA ORAM
|
JTM2553543_141894
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1529
|
JTM2554319
|
RAMESH CHANDRA KALLO
|
JTM2554319_117994
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1530
|
JTM2555142
|
PAUTI MUNDA
|
JTM2555142_163611
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1531
|
JTM2555217
|
SANTHU ORAM
|
JTM2555217_168302
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1532
|
JTM2555407
|
PRASANTA KUMAR SAHU
|
JTM2555407_159925
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1533
|
JTM2555456
|
RAJENDRA BARLA
|
JTM2555456_170969
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1534
|
JTM2555977
|
UMESH CHANDRA NAIK
|
JTM2555977_124148
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1535
|
JTM2556074
|
BRUNDABAN ORAM
|
JTM2556074_161410
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1536
|
JTM2558500
|
BIBEKANAND EKKA
|
JTM2558500_147599
|
United Bank Of India
|
UTBI0JPN497
|
|
|
Material
|
1537
|
JTM2565273
|
Mr. JASHMAN XAXA
|
JTM2565273_162617
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1538
|
JTM2565299
|
CHAMU BHUMIJ
|
JTM2565299_114205
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1539
|
JTM2565372
|
RAJU NAG
|
JTM2565372_159649
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1540
|
JTM2566321
|
MUCHURAI MUNDA
|
JTM2566321_160196
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
1541
|
JTM2566503
|
MANGA TIRKEY
|
JTM2566503_160934
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1542
|
JTM2566693
|
SAGOREN EKKA
|
JTM2566693_121072
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1543
|
JTM2566719
|
LAULIN EKKA
|
JTM2566719_121069
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1544
|
JTM2567311
|
JAYANTI PHATKAR
|
JTM2567311_118452
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1545
|
JTM2567428
|
DILIP MAHAKUL
|
JTM2567428_116640
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1546
|
JTM2567501
|
SUMITRA SINGH
|
JTM2567501_118438
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1547
|
JTM2568368
|
BIDESI KISHAN
|
JTM2568368_136413
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1548
|
JTM2568855
|
ASHA HEMRAM
|
JTM2568855_118714
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1549
|
JTM2568970
|
DHARAM PRAKASH DHANWAR
|
JTM2568970_108974
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1550
|
JTM2572287
|
PANDABA BADA
|
JTM2572287_136920
|
Bank of India
|
BKID0005203
|
|
|
Material
|
1551
|
JTM2577039
|
RAJU TIRKEY
|
JTM2577039_168693
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
1552
|
JTM2577716
|
ABHIRAM EKKA
|
JTM2577716_141332
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1553
|
JTM2585222
|
LARENASH BHENGRA
|
JTM2585222_170974
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1554
|
JTM2585446
|
PANKAJ KUMAR HOTA
|
JTM2585446_179929
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1555
|
JTM2585495
|
PRAFULLA PUJHARI
|
JTM2585495_159842
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1556
|
JTM2642106
|
M.s Afsal
|
JTM2642106_106567
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1557
|
JTM2654374
|
ROHIT MAHATO
|
JTM2654374_158326
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1558
|
JTM2655702
|
BIRAS TOPPO
|
JTM2655702_157506
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1559
|
JTM2659159
|
SUNITA MAHATO
|
JTM2659159_139480
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1560
|
JTM2662526
|
NEW JAY BHARAT STUDIO(IDL ROAD BALIJHUDI)
|
JTM2662526_143655
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1561
|
JTM2701563
|
LUTE ORAM
|
JTM2701563_146338
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1562
|
JTM2701589
|
KOUSALYA ORAM
|
JTM2701589_115685
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1563
|
JTM2703270
|
NARAYAN BINJHIA
|
JTM2703270_158200
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1564
|
JTM2706026
|
SAROJ PANDA
|
JTM2706026_139104
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1565
|
JTM2706406
|
BADHI ORAM
|
JTM2706406_168301
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1566
|
JTM2712305
|
DALUA ORAM
|
JTM2712305_161397
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1567
|
JTM4214391
|
Mr. RAMA KALO
|
JTM4214391_168692
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
1568
|
JTM4229886
|
RAJESH KISHAN
|
JTM4229886_154935
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
1569
|
JTM4232946
|
SURENDRA SINGH
|
JTM4232946_160099
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1570
|
JTM4238275
|
TIRTHA SINGH
|
JTM4238275_121616
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1571
|
JTM4238309
|
RAMNATH MUNDA
|
JTM4238309_120531
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1572
|
JTM4239505
|
FRANCIS KULLU
|
JTM4239505_142026
|
State Bank of India
|
SBIN0009352
|
Exempted and Approved
|
|
Material
|
1573
|
JTM4239646
|
TARANI SEN RANA
|
JTM4239646_159929
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1574
|
JTM4239687
|
GOUTAM RANA
|
JTM4239687_131242
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1575
|
JTM4239703
|
KARTIKA MAJHI
|
JTM4239703_131240
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1576
|
JTM4239737
|
PRAVAS PATTA
|
JTM4239737_120240
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1577
|
JTM4240818
|
PHAGU MINZ
|
JTM4240818_183791
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1578
|
JTM4242780
|
MANGALU NAIK
|
JTM4242780_163594
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1579
|
JTM4242863
|
CHANDRA TUDUWAR
|
JTM4242863_116641
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1580
|
JTM4243044
|
BICHA ORAM
|
JTM4243044_120272
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1581
|
JTM4243671
|
PANCHANAN MAHANTA
|
JTM4243671_152188
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1582
|
JTM4244240
|
MUNU KISAN
|
JTM4244240_161128
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1583
|
JTM4247192
|
SURESH KISAN
|
JTM4247192_152197
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1584
|
JTM4247623
|
RAJENDRA KUJUR
|
JTM4247623_118109
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1585
|
JTM4248126
|
Mrs. RANGABATI SINGH
|
JTM4248126_163601
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1586
|
JTM4248241
|
GARATI MUNDA
|
JTM4248241_117908
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1587
|
JTM4248464
|
LALITA BHUMIJ
|
JTM4248464_117909
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1588
|
JTM4248779
|
BARNABAS LAKRA
|
JTM4248779_107200
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1589
|
JTM4248789
|
Belal Sunani
|
JTM4248789_108146
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1590
|
JTM4248799
|
Kalindra Rohidas
|
JTM4248799_108151
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1591
|
JTM4249124
|
IMIL BARA
|
JTM4249124_157716
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1592
|
JTM4249280
|
MADHU SUDAN KISHAN
|
JTM4249280_118019
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1593
|
JTM4250437
|
BIDYADHAR MUNDA
|
JTM4250437_157712
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1594
|
JTM4250460
|
ATUA KUMAR ORAM
|
JTM4250460_159932
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1595
|
JTM4252235
|
PURNA CHANDRA PRADHAN
|
JTM4252235_183808
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1596
|
JTM4252284
|
SUKRU PRADHAN
|
JTM4252284_118010
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1597
|
JTM4252870
|
PRABIN KUMAR SAHU
|
JTM4252870_152277
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1598
|
JTM4253332
|
SANIKA ORAM
|
JTM4253332_122101
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1599
|
JTM4253373
|
DHARMENDRA KUMAR SAHOO
|
JTM4253373_120738
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1600
|
JTM4253514
|
JAYANTI KISAN
|
JTM4253514_176178
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1601
|
JTM4253555
|
SUKADEB PATRA
|
JTM4253555_160929
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1602
|
JTM4258026
|
PHAGUA ORAM
|
JTM4258026_116629
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1603
|
JTM4258240
|
SABAN MUNDA
|
JTM4258240_160828
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1604
|
JTM4258976
|
SANATAN MUNDA
|
JTM4258976_167938
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1605
|
JTM4259057
|
RATAN ORAM
|
JTM4259057_118718
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1606
|
JTM4259321
|
RAJESH ORAM
|
JTM4259321_118432
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1607
|
JTM4259677
|
MUSKU SINGH
|
JTM4259677_160830
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1608
|
JTM4263232
|
REBATI BHUMIJ
|
JTM4263232_121675
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1609
|
JTM4267928
|
DURGAMANI PASAYAT
|
JTM4267928_159648
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1610
|
JTM4272167
|
RAHMAN MIAN
|
JTM4272167_161641
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1611
|
JTM4274866
|
LAXMIKANTA BHUMIJ
|
JTM4274866_170681
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1612
|
JTM4276846
|
ROSALIA KUJUR
|
JTM4276846_163792
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
1613
|
JTM4280145
|
SUKRA TIRKEY
|
JTM4280145_163357
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1614
|
JTM4280780
|
Mr.SHIBSHANKAR KERKETTA
|
JTM4280780_177005
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1615
|
JTM4286654
|
Mr. DAYA NIDHI KISHAN
|
JTM4286654_157927
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1616
|
JTM4287082
|
Mr. SANKAR LOHAR
|
JTM4287082_170686
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1617
|
JTM4297230
|
PADMABATI SINGH
|
JTM4297230_195620
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1618
|
JTM4298709
|
POLIKAR EKKA
|
JTM4298709_158960
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1619
|
JTM4298766
|
BIJAY KUMAR XAXA
|
JTM4298766_158651
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1620
|
JTM4300430
|
GULAMATI LAKHUA
|
JTM4300430_170558
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1621
|
JTM4335931
|
DURGA SING
|
JTM4335931_168694
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1622
|
JTM4338125
|
NARENDRA NIKHANDIA
|
JTM4338125_154933
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1623
|
JTM4352449
|
JAGAMOHAN BADAIK
|
JTM4352449_158894
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
1624
|
JTM4367280
|
KARMA EKKA
|
JTM4367280_157399
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1625
|
JTM4372025
|
EMRENCIA SURIN
|
JTM4372025_139430
|
State Bank of India
|
SBIN0002109
|
|
|
Material
|
1626
|
JTM4372587
|
AJAY EKKA
|
JTM4372587_168256
|
United Bank Of India
|
UTBI0JPN497
|
|
|
Material
|
1627
|
JTM4377487
|
UTAM DUBE
|
JTM4377487_158321
|
Bank of India
|
BKID0005202
|
|
|
Material
|
1628
|
JTM4384509
|
Mr. SAMA EKKA
|
JTM4384509_170677
|
|
|
|
|
Material
|
1629
|
JTM4390001
|
KHALID ANSARI
|
JTM4390001_142511
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1630
|
JTM4390472
|
TASNIM KOUSHAR
|
JTM4390472_167870
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
1631
|
JTM4396032
|
BIPIN MAHATO
|
JTM4396032_150273
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1632
|
JTM4398889
|
UDAYANARAYAN SINGH
|
JTM4398889_159977
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1633
|
JTM4400479
|
JOLLI BANERJEE
|
JTM4400479_141983
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
1634
|
JTM4414033
|
JHADESWAR KISAN
|
JTM4414033_160816
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1635
|
JTM4675476
|
Mr. BIRESH LAKRA
|
JTM4675476_168691
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
1636
|
JTM4676276
|
JUGAL LAKRA
|
JTM4676276_168690
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1637
|
JTM4679593
|
SRIKANTA SHARMA(SHARMA TRADERS) KALUNGA
|
JTM4679593_143654
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1638
|
JTM4682688
|
MARIYAM MINZ
|
JTM4682688_159083
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1639
|
JTM4684270
|
DINESH KUMBHAR
|
JTM4684270_144879
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1640
|
JTM4690863
|
BIJAL KUJUR
|
JTM4690863_158669
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
1641
|
JTM4691507
|
Mrs. KARMI ORAM
|
JTM4691507_161412
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1642
|
JTM4692251
|
Mrs. PADMAWATI SINGH
|
JTM4692251_167934
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1643
|
JTM4692950
|
RASALIA KERKETA
|
JTM4692950_120228
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1644
|
JTM4693081
|
LUKAS KERKETTA
|
JTM4693081_170977
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1645
|
JTM4694212
|
DURJAN SAMAD
|
JTM4694212_121256
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1646
|
JTM4694782
|
HARESH MUNDA
|
JTM4694782_121274
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1647
|
JTM4695367
|
SUKANTI NAYAK
|
JTM4695367_121266
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1648
|
JTM4695532
|
BIMAL SUKDANG
|
JTM4695532_131243
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1649
|
JTM4695599
|
BLASIUS KERKETTA
|
JTM4695599_120230
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1650
|
JTM4696043
|
RASUAL ORAM
|
JTM4696043_167936
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1651
|
JTM4698056
|
SHREEKANTA CHOUDHURY
|
JTM4698056_140874
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1652
|
JTM4698122
|
KRUSHNA CHANDRA PATEL
|
JTM4698122_124583
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1653
|
JTM4698387
|
DUKHA BANDHU KISAN
|
JTM4698387_161113
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1654
|
JTM4700225
|
SANJAY KUMAR DANDASENA
|
JTM4700225_141892
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1655
|
JTM4700811
|
PRASANNA DANDSENA
|
JTM4700811_141893
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1656
|
JTM4700951
|
RAMCHANDRA KISAN
|
JTM4700951_161407
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
1657
|
JTM4701791
|
SAROJINI DANDSENA
|
JTM4701791_120682
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1658
|
JTM4701793
|
SAROJINI DANDASENA
|
JTM4701793_118190
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1659
|
JTM4701918
|
DULURAM KUJUR
|
JTM4701918_141895
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1660
|
JTM4702445
|
PYARA KANDULNA
|
JTM4702445_161092
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1661
|
JTM4703013
|
JALJAS AIND
|
JTM4703013_161096
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1662
|
JTM4703039
|
PINTU ARTS,GURUNDIA
|
JTM4703039_146348
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1663
|
JTM4703518
|
HERMAN DANG
|
JTM4703518_161093
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1664
|
JTM4703948
|
PATRAS BARLA
|
JTM4703948_161058
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1665
|
JTM4704771
|
RAJESH KHADIA
|
JTM4704771_179919
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1666
|
JTM4704821
|
NEHMATI MUNDA
|
JTM4704821_125245
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1667
|
JTM4705133
|
PHULMANI ORAM
|
JTM4705133_120984
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1668
|
JTM4706222
|
DASRATHI MUNDA
|
JTM4706222_160942
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1669
|
JTM4707105
|
CHANDRA ORAM
|
JTM4707105_115682
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1670
|
JTM4707196
|
KAENARI TOPPO
|
JTM4707196_116396
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1671
|
JTM4709051
|
MARKUS MUNDA
|
JTM4709051_118007
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1672
|
JTM4710018
|
AJIT MUNDARI
|
JTM4710018_160823
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1673
|
JTM4710091
|
LACHHAMAN KISHAN
|
JTM4710091_118664
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1674
|
JTM4710968
|
GAJENDRA KISHAN
|
JTM4710968_160943
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1675
|
JTM47109868
|
GAJENDRA KISHAN
|
JTM47109868_118685
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1676
|
JTM4711727
|
KARUNAKAR MAHANTA
|
JTM4711727_160080
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1677
|
JTM4711735
|
SANTOSH MAHANTA
|
JTM4711735_160078
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1678
|
JTM4711743
|
LAXMI SETH
|
JTM4711743_160071
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1679
|
JTM4712006
|
KHIRA MUNDA
|
JTM4712006_130776
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1680
|
JTM4712337
|
SABITRI MAHANTA
|
JTM4712337_130767
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1681
|
JTM4712345
|
JAYADEV MAHANTA
|
JTM4712345_160046
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1682
|
JTM4713293
|
KARALUS KULLU
|
JTM4713293_160211
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1683
|
JTM4713533
|
MANGAL ORAM
|
JTM4713533_166546
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1684
|
JTM47138891
|
TAIYASH XALXO
|
JTM47138891_160206
|
State Bank of India
|
SBIN0003946
|
Exempted and Approved
|
|
Material
|
1685
|
JTM4714242
|
FAGULAL ORAM
|
JTM4714242_160217
|
State Bank of India
|
SBIN0009030
|
Exempted and Approved
|
|
Material
|
1686
|
JTM4715272
|
JAYA MANJARI NAIK
|
JTM4715272_118413
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1687
|
JTM4716346
|
PITAR ANSELAM DHAN
|
JTM4716346_116409
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1688
|
JTM4716957
|
JAGANNATH ORAM
|
JTM4716957_116410
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1689
|
JTM4719092
|
MANJEET TIGGA
|
JTM4719092_161383
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1690
|
JTM4719258
|
MARSALAN BARLA
|
JTM4719258_114161
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1691
|
JTM4719571
|
Mr. LUTIA MINZ
|
JTM4719571_161389
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1692
|
JTM4720702
|
YAKRIAS EKKA
|
JTM4720702_114183
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1693
|
JTM4729133
|
SADHU ORAM
|
JTM4729133_177007
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1694
|
JTM4729414
|
BRIDHI CHANDRA JATE
|
JTM4729414_177016
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1695
|
JTM4732178
|
DHANI EKKA
|
JTM4732178_168688
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1696
|
JTM4732251
|
BALADEB XESS
|
JTM4732251_168683
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1697
|
JTM4734679
|
Mr. PYARA KUJUR
|
JTM4734679_171343
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1698
|
JTM4734943
|
PILATUS EKKA
|
JTM4734943_158199
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1699
|
JTM4736112
|
BIPIN KISHORE TIRKEY
|
JTM4736112_168341
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1700
|
JTM4736492
|
LAJRUS EKKA
|
JTM4736492_167214
|
State Bank of India
|
SBIN0001990
|
|
|
Material
|
1701
|
JTM4736609
|
JUEL KUJUR
|
JTM4736609_171344
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1702
|
JTM4738084
|
MANEDHAR SINGH
|
JTM4738084_158204
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1703
|
JTM4738266
|
RABI SINGH
|
JTM4738266_158203
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1704
|
JTM4740031
|
PARMANAND SAH
|
JTM4740031_160717
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1705
|
JTM4740122
|
PRADEEP SHA
|
JTM4740122_144872
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
1706
|
JTM4740619
|
LAXMAN BHUMIJ
|
JTM4740619_158085
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1707
|
JTM4753604
|
RAMAKANTA NAYAK
|
JTM4753604_196301
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
1708
|
JTM4764569
|
BISHNU GANDHA
|
JTM4764569_182758
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
1709
|
JTM4766507
|
ETUA KUJUR
|
JTM4766507_170559
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1710
|
JTM4788089
|
BHAGIRATHI GOUDA
|
JTM4788089_157507
|
State Bank of India
|
SBIN0001990
|
|
|
Material
|
1711
|
JTM4809265
|
Somanath oram
|
JTM4809265_139379
|
State Bank of India
|
SBIN0005767
|
|
|
Material
|
1712
|
JTM4811881
|
SANJAY LAKRA
|
JTM4811881_182432
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
1713
|
JTM4827002
|
GANESH TIRKEY
|
JTM4827002_167874
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
1714
|
JTM4828752
|
SIMAN MUNDRAI
|
JTM4828752_168961
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1715
|
JTM4830188
|
NARESH LAKRA
|
JTM4830188_168953
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1716
|
JTM4832606
|
MANGRA KUMBHAR
|
JTM4832606_144880
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1717
|
JTM4832879
|
DANDA ORAM
|
JTM4832879_136982
|
Bank of India
|
BKID0005206
|
|
|
Material
|
1718
|
JTM4833182
|
DEEPAK KUMAR EKKA
|
JTM4833182_160095
|
Bank of India
|
BKID0005208
|
|
|
Material
|
1719
|
JTM4835542
|
SANJUKTA MAHATO
|
JTM4835542_129439
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1720
|
JTM4840203
|
BRAJA MOHAN SINGH
|
JTM4840203_167871
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1721
|
JTM4849410
|
RABI ORAM
|
JTM4849410_158915
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
1722
|
JTM4852513
|
UMBLAN HORO
|
JTM4852513_132195
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1723
|
JTM4853743
|
MANU KUJUR
|
JTM4853743_159967
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1724
|
JTM4853990
|
DURGA SINGH
|
JTM4853990_159968
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1725
|
JTM4855557
|
RIZWAN ANSARI
|
JTM4855557_168316
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1726
|
JTM4857280
|
BISHNU CHARAN XALXO
|
JTM4857280_186077
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1727
|
JTM4859260
|
sarat Tanty
|
JTM4859260_106570
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1728
|
JTM4861340
|
RAMI PRADHAN
|
JTM4861340_162935
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1729
|
JTM4861605
|
MANA XALXO
|
JTM4861605_168955
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1730
|
JTM4863288
|
MAHADEV PRADHAN
|
JTM4863288_168958
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1731
|
JTM4865622
|
NEHERU LOHAR
|
JTM4865622_168951
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1732
|
JTM4865887
|
PHIMANSIUS GURIA
|
JTM4865887_187379
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1733
|
JTM4866430
|
RAJESWAR NAG
|
JTM4866430_141971
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
1734
|
JTM4867198
|
NAGESWAR NAIK
|
JTM4867198_168952
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1735
|
JTM4873790
|
BIJAY SONAR
|
JTM4873790_161740
|
HDFC Bank
|
HDFC0000243
|
|
|
Material
|
1736
|
JTM4876298
|
PUNEI ORAM
|
JTM4876298_161102
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1737
|
JTM4876488
|
SOMRA MINZ
|
JTM4876488_160935
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1738
|
JTM4882916
|
JAGANNATH ORAM
|
JTM4882916_186088
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
1739
|
JTM4883633
|
HELENA MUNDA
|
JTM4883633_169777
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
1740
|
JUBPS5865M
|
SASMITA SAMANTA
|
JUBPS5865M_202858
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1741
|
KLX6619910
|
RABINDRA PARIDA
|
KLX6619910_160720
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
1742
|
KLX6787717
|
MEENA DAS
|
KLX6787717_157404
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
1743
|
KQHPK9477G
|
JHARANA KISHAN
|
KQHPK9477G_202844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1744
|
KYAPK7898N
|
JANMA KISAN
|
KYAPK7898N_200689
|
Central Bank Of India
|
CBIN0285032
|
|
|
Material
|
1745
|
LRD5220777
|
MALAYA KUMAR SAHU
|
LRD5220777_159205
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
1746
|
LUQPS3709B
|
LINGARAJ SINGH
|
LUQPS3709B_201974
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
1747
|
LXSPK7201B
|
JIWAN JYOTI KERKETTA
|
LXSPK7201B_199772
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1748
|
LYOPK3930J
|
YASOBANTA KALO
|
LYOPK3930J_203449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1749
|
MBLPK9797G
|
RAMA CHANDRA KISAN
|
OR20141284907_184398
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1750
|
MBX2606119
|
MS PRANAB BAMBOO WORKS, TELIPALI
|
MBX2606119_103362
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1751
|
MFZ1042852
|
MATU MUNDA
|
MFZ1042852_169794
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
1752
|
MFZ1043074
|
BIRKISHOR ORAM
|
MFZ1043074_169788
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
1753
|
MFZ1094242
|
DEVRAJ MAHATO
|
MFZ1094242_159041
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
1754
|
MFZ1147727
|
TEJMAN MAJHI
|
MFZ1147727_163415
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
1755
|
MFZ3526076
|
ANTHONEY SORENG
|
MFZ3526076_168673
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
1756
|
MNHPK1196B
|
KUMARI KISAN
|
MNHPK1196B_200705
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1757
|
MOL1100031
|
PANDAV MAHANTA,THIABERNA
|
MOL1100031_148755
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1758
|
MQ.1403393
|
PITAMBAR PRADHAN
|
MQ.1403393_111455
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1759
|
MQL 1475490
|
Kasturi Naik
|
MQL 1475490_120313
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
1760
|
MQL 1492560
|
Mina Kumar Naik
|
MQL 1492560_120314
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
1761
|
MQL 1934272
|
Mrs.SAKUNTALA KISHAN
|
MQL 1934272_120794
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1762
|
MQL 1937267
|
BIPIN KUMAR BHOI
|
MQL 1937267_120787
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1763
|
MQL 1977065
|
Saroj Kumar Naik
|
MQL 1977065_120311
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1764
|
MQL-1049362
|
KHANDA CHARAN KISHAN
|
MQL-1049362_118029
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1765
|
MQL-1049824
|
AJAYA KUMAR KISHAN
|
MQL-1049824_117985
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
1766
|
MQL-1056340
|
Mrs.KAMALA BISWAL
|
MQL-1056340_118008
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1767
|
MQL-1062702
|
RAJLAXMI XEROX
|
MQL-1062702_127122
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1768
|
MQL-1063031
|
PARBATI WELDING WORK PHOP
|
MQL-1063031_127125
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1769
|
MQL-1066505
|
LIPI GURU
|
MQL-1066505_117488
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1770
|
MQL-1077155
|
MRS JALI PRADHAN
|
MQL-1077155_120201
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1771
|
MQL-1464304
|
DHARMABIRA PRASAD DASH
|
MQL-1464304_127120
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1772
|
MQL-1489871
|
Mrs.SANTOSINI KALLO
|
MQL-1489871_117502
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1773
|
MQL-149592
|
KHANDA CHARAN KISHAN
|
MQL-149592_117987
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1774
|
MQL/1148840
|
RATHU SINGH
|
MQL/1148840_121104
|
Bank of Baroda
|
BARB0PANROU
|
|
|
Material
|
1775
|
MQL/1184142
|
SANATAN MUNDA
|
MQL/1184142_121690
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1776
|
MQL/1200377
|
ISHAQ PURTY
|
MQL/1200377_118523
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1777
|
MQL/120457
|
BAIDHAR MUNDA
|
MQL/120457_121092
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1778
|
MQL/1205145
|
SITA MUNDA
|
MQL/1205145_118576
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1779
|
MQL/1215755
|
MUKTA MUNDA
|
MQL/1215755_118581
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1780
|
MQL/1216266
|
LAXMAN LUHURA
|
MQL/1216266_118571
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1781
|
MQL/1216324
|
PRABHUDAN MUNDA
|
MQL/1216324_118543
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1782
|
MQL/1380708
|
NARMI MUNDA
|
MQL/1380708_121119
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1783
|
MQL/1538537
|
GANGADHAR MISHRA
|
MQL/1538537_108966
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1784
|
MQL/1977065
|
SANJAY KUMAR NAIK
|
MQL/1977065_118213
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1785
|
MQL/1993203
|
LANDURU MUNDA
|
MQL/1993203_118540
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1786
|
MQL/2000677
|
SUDHIR LAKRA
|
MQL/2000677_118519
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
1787
|
MQL/2002442
|
MIRGA PURTY
|
MQL/2002442_118528
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1788
|
MQL0205124
|
TIKESWAR KISAN
|
MQL0205124_120890
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1789
|
MQL0497072
|
LALSINGH BANARA
|
MQL0497072_152184
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1790
|
MQL1031525
|
ANIL KUMAR MISHRA
|
MQL1031525_157491
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1791
|
MQL1031624
|
BALARAM BIRTTIA
|
MQL1031624_149817
|
ICICI BANK
|
ICIC0000195
|
|
|
Material
|
1792
|
MQL1032416
|
SAPAN KUMAR PANDA
|
MQL1032416_111962
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1793
|
MQL1034438
|
CHAKRADHAR SETHY
|
MQL1034438_152812
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1794
|
MQL1035831
|
MINAKETAN PATI
|
MQL1035831_152179
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1795
|
MQL1036169
|
BIPIN BIHARI BRAHMA
|
MQL1036169_138281
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1796
|
MQL1036490
|
KHIRESWAR SAHU
|
MQL1036490_138214
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1797
|
MQL1036664
|
Lalit Mohan Sahu
|
MQL1036664_108292
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1798
|
MQL1036763
|
NANDA KISHORE PRADHAN
|
MQL1036763_138205
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1799
|
MQL1036797
|
JUGAL PRADHAN
|
MQL1036797_138200
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1800
|
MQL1036805
|
SUMANTA KUMAR PRADHAN
|
MQL1036805_138210
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1801
|
MQL1037050
|
ISWAR CHANDRA BEHERA
|
MQL1037050_138206
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1802
|
MQL1037605
|
ASHOK KUMAR SAHU
|
MQL1037605_138208
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1803
|
MQL1037720
|
DINABANDHU SAHU
|
MQL1037720_138029
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1804
|
MQL1040807
|
SRI. MOHAN MUNDA
|
MQL1040807_163139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1805
|
MQL1040963
|
Mr. HARIHAR MUNDA
|
MQL1040963_163136
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1806
|
MQL1041284
|
Mr. BANESWAR PRADHAN
|
MQL1041284_161030
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1807
|
MQL1042811
|
SHANTILATA SAHU
|
MQL1042811_120150
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1808
|
MQL1044858
|
PARTHABA PATRA
|
MQL1044858_179898
|
AXIS BANK
|
UTIB0002263
|
|
|
Material
|
1809
|
MQL1044973
|
Mr. PARSURAM KISAN
|
MQL1044973_112999
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1810
|
MQL10489001
|
Suru Pradhan
|
MQL10489001_108265
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
1811
|
MQL10489002
|
Ataram Pradhan
|
MQL10489002_108266
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1812
|
MQL10489003
|
Chayabati Pradhan
|
MQL10489003_108267
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1813
|
MQL10489004
|
Tejram Pradhan
|
MQL10489004_108268
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
1814
|
MQL1048966
|
RAJENDRA KISAN
|
MQL1048966_103415
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1815
|
MQL1049212
|
BIJAY NANDA KISHAN
|
MQL1049212_168119
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1816
|
MQL1049422
|
DIST. CO-OPERATIVE BANK,SUNDARGARH
|
MQL1049422_108098
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1817
|
MQL1049453
|
Karna Munda
|
MQL1049453_106114
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
1818
|
MQL1049501
|
DASHARATH NAIK
|
MQL1049501_183772
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1819
|
MQL1049601
|
Basanta Majhi
|
MQL1049601_108157
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1820
|
MQL1049602
|
Banamali Besan
|
MQL1049602_108158
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1821
|
MQL1049603
|
Dubaraj Rohidas
|
MQL1049603_108159
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1822
|
MQL1049604
|
Gobinda Kishan
|
MQL1049604_108160
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1823
|
MQL1049666
|
Chandra Munda
|
MQL1049666_108156
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1824
|
MQL1049824
|
AJAYA KUMAR KISAN
|
MQL1049824_103599
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
1825
|
MQL1049825
|
Kunda Khadia
|
MQL1049825_108141
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1826
|
MQL1049826
|
AMAR PUROHIT
|
MQL1049826_104280
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1827
|
MQL1049852
|
AMAR PUROHIT
|
MQL1049852_108087
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1828
|
MQL1049865
|
DAMBARUDHAR PATEL
|
MQL1049865_108107
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1829
|
MQL1049888
|
Harish Chandra Majhi
|
MQL1049888_108155
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1830
|
MQL1049899
|
Suren Rohidas
|
MQL1049899_108154
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
1831
|
MQL1052465
|
ANANTA NAYAK
|
MQL1052465_125672
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1832
|
MQL1052562
|
ATULYA KUMAR KISAN
|
MQL1052562_125669
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1833
|
MQL1052786
|
YOGESWAR PRADHAN
|
MQL1052786_103414
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1834
|
MQL1053594
|
RAMCHANDRA KISAN
|
MQL1053594_184396
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1835
|
MQL1054592
|
TANKADHARA KISAN
|
MQL1054592_163237
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1836
|
MQL1054816
|
BHAJU KISHAN
|
MQL1054816_163299
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1837
|
MQL1055029
|
BANSHIDHAR KISAN
|
MQL1055029_138748
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1838
|
MQL1055466
|
KHATU KISHAN
|
MQL1055466_163294
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1839
|
MQL1055581
|
PHAGUNU KISAN
|
MQL1055581_143189
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1840
|
MQL1059815
|
Mrs. PREMLATA BHAINSA
|
MQL1059815_120790
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1841
|
MQL1061431
|
NARAYAN MUNDA
|
MQL1061431_143193
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1842
|
MQL1062538
|
KAMESWAR MUNDA
|
MQL1062538_143192
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1843
|
MQL1066505
|
LIPU KUNAR
|
MQL1066505_103598
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1844
|
MQL1067461
|
MAHESWAR SAHU
|
MQL1067461_152187
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1845
|
MQL1067678
|
PRITIRANJAN DANDIA
|
MQL1067678_171395
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1846
|
MQL1067701
|
ANUP KUMAR SAHU
|
MQL1067701_171396
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1847
|
MQL1068246
|
KRUTI SUNDAR PRADHAN
|
MQL1068246_111349
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1848
|
MQL1069335
|
MALLI KISHAN
|
MQL1069335_119093
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1849
|
MQL1073626
|
ILIYAS MUNDA
|
MQL1073626_148678
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1850
|
MQL1075332
|
MAMATA MAHANTA
|
MQL1075332_125022
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1851
|
MQL1075779
|
KANDRU ORAM
|
MQL1075779_154377
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1852
|
MQL1077502
|
ASHA PATRA
|
MQL1077502_168121
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1853
|
MQL1079698
|
SANTOSH KUMAR MAJHI
|
MQL1079698_139410
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1854
|
MQL1079805
|
Mr. DUSHMANTA NAIK
|
MQL1079805_168120
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1855
|
MQL1085380
|
SURU MUNDA
|
MQL1085380_154225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1856
|
MQL1086099
|
HERMAN MUNDA
|
MQL1086099_130756
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1857
|
MQL1086263
|
PRADEEP MUNDA
|
MQL1086263_160287
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1858
|
MQL1088905
|
KHIRODIN THAKUR
|
MQL1088905_116772
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1859
|
MQL1089200
|
PARBATI KISAN
|
MQL1089200_116903
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1860
|
MQL1091958
|
SUKRAM MUNDA
|
MQL1091958_160433
|
Central Bank Of India
|
CBIN0282864
|
Exempted and Approved
|
|
Material
|
1861
|
MQL1094390
|
SAMBARI MUNDA
|
MQL1094390_139989
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1862
|
MQL1098979
|
MADHUSUDAN SAWIYAN
|
MQL1098979_124503
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1863
|
MQL1105469
|
AJIT KUMAR NAIK
|
MQL1105469_125038
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1864
|
MQL1105923
|
KULHA GIRI
|
MQL1105923_161189
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1865
|
MQL1107390
|
Dukhabandhu Dehury
|
MQL1107390_148387
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1866
|
MQL1107762
|
KRUSHNA MAHAKUL
|
MQL1107762_179907
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1867
|
MQL1112044
|
UGRESAN MUNDA
|
MQL1112044_126149
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1868
|
MQL1112135
|
DHARANIDHAR SAHOO
|
MQL1112135_154223
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1869
|
MQL1112143
|
SUBHASINI SAHU
|
MQL1112143_180598
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1870
|
MQL1112325
|
SUNITA BARIK
|
MQL1112325_157544
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1871
|
MQL1112556
|
Dakhina Munda
|
MQL1112556_148386
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1872
|
MQL1114016
|
DILESWARA SAHU
|
MQL1114016_157726
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1873
|
MQL1114081
|
SUDARSHAN NAYAK
|
MQL1114081_157725
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1874
|
MQL1115963
|
DASARATHI KISHAN
|
MQL1115963_126318
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1875
|
MQL1116300
|
KRUSHNA CHANDRA TRIPATHY
|
MQL1116300_186597
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1876
|
MQL1117241
|
SUBARNNA MAHANTA
|
MQL1117241_132818
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1877
|
MQL1118447
|
RAMESH CHANDRA KISHAN
|
MQL1118447_135089
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1878
|
MQL1121722
|
NRUSINGH KISHAN
|
MQL1121722_135086
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1879
|
MQL1124551
|
SUMITRA KISHAN
|
MQL1124551_138458
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1880
|
MQL1130178
|
SRIKANTA STORE
|
MQL1130178_108969
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1881
|
MQL1133792
|
NOEL GURIA
|
MQL1133792_177941
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1882
|
MQL1141779
|
Mrs . SITA BISWAL
|
MQL1141779_119090
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1883
|
MQL1143197
|
ANIL KUMAR MUNDA
|
MQL1143197_161360
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1884
|
MQL1144589
|
Kuber Bhoi
|
MQL1144589_142419
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1885
|
MQL1146927
|
TAPAN KUMAR MUNDA
|
MQL1146927_153944
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1886
|
MQL1148410
|
ADAM ORAM
|
MQL1148410_122985
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1887
|
MQL1160183
|
DASARATH KISAN
|
MQL1160183_152805
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1888
|
MQL1160548
|
NIRUPAMA MAHAKUL
|
MQL1160548_130771
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1889
|
MQL1160795
|
ARJUN MOHAN KISAN
|
MQL1160795_130773
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1890
|
MQL1162239
|
NARI MUNDA
|
MQL1162239_124465
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1891
|
MQL1162502
|
SANJAYA KUMAR NAIK
|
MQL1162502_124523
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1892
|
MQL1164029
|
BIRANCHI NARAYAN MISHRA
|
MQL1164029_138044
|
Bank of India
|
BKID0005205
|
|
|
Material
|
1893
|
MQL1164268
|
SATYABAN SAHU
|
MQL1164268_195350
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1894
|
MQL1168046
|
DURYODHAN MUNDA
|
MQL1168046_142251
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1895
|
MQL1168319
|
UMESH CHANDRA KISHAN
|
MQL1168319_130760
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1896
|
MQL1170596
|
P.K. DIGITAL STUDIO
|
MQL1170596_117989
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1897
|
MQL1170604
|
ANANDA CHANDRA PATRA
|
MQL1170604_182796
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1898
|
MQL1171289
|
KOUHALYA KISAN
|
MQL1171289_130763
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1899
|
MQL1171800
|
MD AZAD ANSARI
|
MQL1171800_157818
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1900
|
MQL1172154
|
SUSHAMA NAIK
|
MQL1172154_133476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1901
|
MQL1173939
|
Mr. JAYRAM MAHANTA
|
MQL1173939_169460
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1902
|
MQL1174630
|
DURGA MUNDA
|
MQL1174630_160193
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1903
|
MQL1176569
|
LUKAS MUNDA
|
MQL1176569_125808
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1904
|
MQL1176569.
|
LUKAS MUNDA
|
MQL1176569._147964
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1905
|
MQL1178920
|
GAMA MUNDA
|
MQL1178920_137528
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1906
|
MQL1180678
|
DOLAGOBINDA BARIK
|
MQL1180678_111456
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1907
|
MQL1184142
|
SANATAN MUNDA
|
MQL1184142_121634
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1908
|
MQL1184449
|
SHYAM MUNDARY
|
MQL1184449_160252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1909
|
MQL1184852
|
SAKARI MUNDARY
|
MQL1184852_160262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1910
|
MQL1185073
|
PUNDI MUNDARY
|
MQL1185073_111454
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1911
|
MQL1185081
|
DURYODHAN MAHAKUL
|
MQL1185081_160258
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1912
|
MQL1185214
|
LALIT MAHAKUL
|
MQL1185214_160251
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1913
|
MQL1185479
|
KALAI MUNDARY
|
MQL1185479_160255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1914
|
MQL1188820
|
KULAMANI NAIK
|
MQL1188820_137527
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1915
|
MQL1188960
|
JENDA MUNDA
|
MQL1188960_160429
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1916
|
MQL1193093
|
JUNATHAN SAMAD
|
MQL1193093_138282
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1917
|
MQL1194265
|
HIZKEL MUNDA
|
MQL1194265_161352
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1918
|
MQL1203843
|
ILLIAJARA MUNDA
|
MQL1203843_161344
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
1919
|
MQL1204460
|
SANTIEL MUNDA
|
MQL1204460_155999
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
1920
|
MQL1204783
|
DANGUR MUNDA
|
MQL1204783_131162
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1921
|
MQL1204858
|
NIRANJAN BARIK
|
MQL1204858_131121
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1922
|
MQL1206804
|
BIRENDRA PATRA
|
MQL1206804_131118
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
1923
|
MQL1212612
|
LAXMI PURTI
|
MQL1212612_181470
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1924
|
MQL1215086
|
JOHAN MUNDA
|
MQL1215086_161346
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1925
|
MQL1217017
|
SAMBHUNATH MUNDA
|
MQL1217017_160190
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1926
|
MQL1218452
|
SUNIA MUNDARY
|
MQL1218452_152286
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
1927
|
MQL1219054
|
KRISHNA SINGH
|
MQL1219054_161349
|
|
|
|
|
Material
|
1928
|
MQL1236797
|
JUGAL KISHORE PRADHAN
|
MQL1236797_125158
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1929
|
MQL1301423
|
RAMACHANDRA ORAM
|
MQL1301423_170284
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1930
|
MQL1301597
|
Mr. JAGANNATH ORAM
|
MQL1301597_170310
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1931
|
MQL1301605
|
RAM CH. ORAM
|
MQL1301605_117920
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1932
|
MQL1301670
|
CHAMBRU ORAM
|
MQL1301670_167123
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1933
|
MQL1302496
|
MASIDAS MUNDA
|
MQL1302496_171080
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1934
|
MQL1303734
|
Mr. MANDIRAE MUNDA
|
MQL1303734_170279
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1935
|
MQL1304328
|
Mr. BIJAYA MUNDA
|
MQL1304328_116418
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1936
|
MQL1304526
|
Mr. UMESH ORAM
|
MQL1304526_116414
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1937
|
MQL1309616
|
KARTIKA KISAN
|
MQL1309616_122249
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
1938
|
MQL1309798
|
MANJU MAHANTA
|
MQL1309798_133497
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1939
|
MQL1312164
|
HAREKRUSHNA MAHANTA
|
MQL1312164_133499
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1940
|
MQL1313527
|
Mr. SUSHIL KUMAR MAHANTA
|
MQL1313527_160510
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1941
|
MQL1317312
|
BHIMSEN PATRA
|
MQL1317312_130030
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1942
|
MQL1319862
|
SARAT MAHANTA
|
MQL1319862_130025
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1943
|
MQL1319870
|
PRAMILA MAHANTA
|
MQL1319870_130026
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1944
|
MQL1322353
|
NARAYAN MUNDA
|
MQL1322353_158051
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1945
|
MQL1322528
|
JWAKIM JOJO
|
MQL1322528_160243
|
State Bank of India
|
SBIN0008702
|
Exempted and Approved
|
|
Material
|
1946
|
MQL1324318
|
SUBASH CHANDRA MAHANTA
|
MQL1324318_132815
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1947
|
MQL1324789
|
CHOUDHARY PRADHAN
|
MQL1324789_154376
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
1948
|
MQL1325190
|
SANTANU BEHERA
|
MQL1325190_140109
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1949
|
MQL1326073
|
SHIBA MAHANTA
|
MQL1326073_156000
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1950
|
MQL1328426
|
PRAMILA MAHANTA
|
MQL1328426_147856
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1951
|
MQL1329010
|
GOPINDRA MUNDARY
|
MQL1329010_158049
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1952
|
MQL1331214
|
NIRANJAN SINGH
|
MQL1331214_143233
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
1953
|
MQL1334283
|
AJIT LAKARA
|
MQL1334283_130024
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1954
|
MQL1335504
|
SALAMI MUNDA
|
MQL1335504_130020
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1955
|
MQL1337914
|
RAIBARI KALO
|
MQL1337914_136294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1956
|
MQL1349141
|
JHASAKETAN BARIK
|
MQL1349141_160161
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1957
|
MQL1351238
|
Mr. LAXMAN MUNDA
|
MQL1351238_116416
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1958
|
MQL1362474
|
MINATI MAHANTA
|
MQL1362474_152254
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1959
|
MQL1368067
|
KRISHNA CHANDRA BARIK
|
MQL1368067_161338
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1960
|
MQL1371145
|
HARI MUNDARI
|
MQL1371145_156079
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1961
|
MQL1373992
|
GABRIEL MUNDA
|
MQL1373992_161356
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1962
|
MQL1377316
|
MR.BINOD MAHAKUD
|
MQL1377316_109395
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
1963
|
MQL1379734
|
PRADEEP GHANA
|
MQL1379734_108968
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1964
|
MQL1380427
|
BHOLANATH SINGH
|
MQL1380427_192087
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1965
|
MQL1380518
|
HAREKRUSHNA SINGH
|
MQL1380518_153903
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1966
|
MQL1384676
|
MELTU DALEI
|
MQL1384676_108973
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
1967
|
MQL1392034
|
RENG MUNDA
|
MQL1392034_170273
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1968
|
MQL1392612
|
Mrs. PURNABASI BEHERA
|
MQL1392612_119204
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1969
|
MQL1397041
|
YOTI RANJAN KISHAN
|
MQL1397041_141906
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1970
|
MQL1399328
|
RAJENDRA SAMAD
|
MQL1399328_170272
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1971
|
MQL1400456
|
ARJUN MUNDA
|
MQL1400456_170278
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1972
|
MQL1401264
|
GOURANGA KISAN
|
MQL1401264_120881
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1973
|
MQL1401265
|
KASTURI KISHAN
|
MQL1401265_120884
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1974
|
MQL1403021
|
Mrs . SURUBALI KISHAN
|
MQL1403021_119172
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1975
|
MQL1403393
|
PITAMBER PRADHAN
|
MQL1403393_142355
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1976
|
MQL1405695
|
DAMU MUNDA
|
MQL1405695_160195
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
1977
|
MQL1410380
|
TAPAN KUMAR DEO
|
MQL1410380_168021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1978
|
MQL1451681
|
PREMANANDA SAHU
|
MQL1451681_109415
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1979
|
MQL1454304
|
Mr. DHARAMVIRA PRASAD DASH
|
MQL1454304_169454
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1980
|
MQL1455583
|
CHAMPAE MUNDA
|
MQL1455583_122992
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
1981
|
MQL1464304
|
DHARMAVIRA PRASAD DASH
|
MQL1464304_179897
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1982
|
MQL1470137
|
Mrs . DEBAKI NAIK
|
MQL1470137_119175
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1983
|
MQL1472455
|
KUNA KISAN
|
MQL1472455_119788
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1984
|
MQL1481126
|
Mr. SANJIB KUMAR KISHAN
|
MQL1481126_120163
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1985
|
MQL1484047
|
GOBARDHAN KISAN
|
MQL1484047_116500
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1986
|
MQL1484187
|
NAREN KUMAR NAIK
|
MQL1484187_182794
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
1987
|
MQL1484690
|
Mr. SUSHANT KUMAR PANI
|
MQL1484690_120148
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1988
|
MQL1484765
|
BIDESHI NAIK
|
MQL1484765_111877
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1989
|
MQL1484872
|
KAILASH KISHAN
|
MQL1484872_119811
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1990
|
MQL1485630
|
JAGADA NAIK
|
MQL1485630_119794
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1991
|
MQL1486083
|
DASHARATH PATRA
|
MQL1486083_159588
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1992
|
MQL1489859
|
NIRMAL MAJHI
|
MQL1489859_106116
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
1993
|
MQL1489871
|
SANTOSHINI KALLO
|
MQL1489871_103597
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1994
|
MQL1490341
|
GOBINDA CHANDRA SAHU
|
MQL1490341_152190
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1995
|
MQL1492008
|
BIJAY BHUMIJ
|
MQL1492008_163297
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
1996
|
MQL1492206
|
Dillip Kumar Behera
|
MQL1492206_103232
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
1997
|
MQL1493378
|
SANATAN KISAN
|
MQL1493378_163235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1998
|
MQL1494657
|
JANMEJAY NAYAK
|
MQL1494657_157708
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1999
|
MQL1495266
|
DALA GOBINDA MAHAKUL
|
MQL1495266_157546
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2000
|
MQL1496306
|
SANAT KUMAR KERAI
|
MQL1496306_157709
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2001
|
MQL1496546
|
Mr. GOBINDO KISHAN
|
MQL1496546_163130
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2002
|
MQL1496710
|
DAMBARUDHAR KERAI
|
MQL1496710_157710
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2003
|
MQL1497072
|
LALSINGH BANARA
|
MQL1497072_143188
|
|
|
|
|
Material
|
2004
|
MQL1499235
|
KULAMANI PRADHAN
|
MQL1499235_169967
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
2005
|
MQL15000321
|
ILIAJAR MUNDA
|
MQL15000321_142268
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2006
|
MQL1500321
|
MANMASI MUNDA
|
MQL1500321_122979
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2007
|
MQL1500669
|
AGUSTINA MUNDA
|
MQL1500669_137525
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2008
|
MQL1501725
|
PRAHLAD NAYAK
|
MQL1501725_180745
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2009
|
MQL1517192
|
BISHIKESAN MAHANTA
|
MQL1517192_129792
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2010
|
MQL1517531
|
DHIREN MAHANTA
|
MQL1517531_138053
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2011
|
MQL1521954
|
SUSANTA KUMAR SAHU
|
MQL1521954_159589
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2012
|
MQL1522549
|
MOHAN MUNDA
|
MQL1522549_170242
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2013
|
MQL1522770
|
JANMEJAY SINGH
|
MQL1522770_116411
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2014
|
MQL1523000
|
MINAKETAN KISHAN
|
MQL1523000_152810
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2015
|
MQL1526201
|
BENUDHAR MAHAKUL
|
MQL1526201_160261
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2016
|
MQL1526821
|
DARPANI MAHAKUL
|
MQL1526821_157548
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2017
|
MQL1530138
|
RANJIT PATRA
|
MQL1530138_130039
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2018
|
MQL1531698
|
BUDUNI MUNDARY
|
MQL1531698_125807
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2019
|
MQL1531698.
|
BUDUNI MUNDARY
|
MQL1531698._147965
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2020
|
MQL1532878
|
AMIYA KALO
|
MQL1532878_133471
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2021
|
MQL1533256
|
RABINDRA NAYAK
|
MQL1533256_157673
|
Bank of India
|
BKID0005205
|
|
|
Material
|
2022
|
MQL1535061
|
BIKRAM MUNDA
|
MQL1535061_160238
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2023
|
MQL1539345
|
BANESWAR BARIK
|
MQL1539345_180651
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
2024
|
MQL1545045
|
Laknath Mahanta
|
MQL1545045_116940
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2025
|
MQL1546753
|
RATHU SINGH
|
MQL1546753_161358
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2026
|
MQL1549666
|
HABIL MUNDA
|
MQL1549666_122984
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2027
|
MQL1554096
|
LINGARAJ KISAN
|
MQL1554096_181652
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2028
|
MQL1554559
|
Mr. ARJUN KISAN
|
MQL1554559_163161
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2029
|
MQL1555606
|
DRONA CHANDRA KISHAN
|
MQL1555606_195351
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2030
|
MQL1559418
|
MR SUKANTI NAYAK
|
MQL1559418_119095
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
2031
|
MQL1559806
|
Mrs. BIMALA KISAN
|
MQL1559806_116498
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2032
|
MQL1561034
|
GURUA MUNDARI
|
MQL1561034_160254
|
Central Bank Of India
|
CBIN0282864
|
Exempted and Approved
|
|
Material
|
2033
|
MQL1561430
|
RANJIT KUMAR SETHI
|
MQL1561430_179899
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2034
|
MQL1600669
|
AGUSTINA MUNDA
|
MQL1600669_137534
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2035
|
MQL1925429
|
KESHABA CHANDRA SAHU
|
MQL1925429_195218
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2036
|
MQL1926971
|
BHARAT CHANDRA KISAN
|
MQL1926971_111882
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2037
|
MQL1927631
|
Mr . TIKESWAR BHOI
|
MQL1927631_119170
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2038
|
MQL1927722
|
CHAITU BHAINSA
|
MQL1927722_135895
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2039
|
MQL1928241
|
KAMAL LOCHAN KISAN
|
MQL1928241_152178
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2040
|
MQL1930221
|
Mr. SHRABAN KUMAR PRADHAN
|
MQL1930221_116481
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2041
|
MQL1931120
|
Mrs. SARASWATI KISHAN
|
MQL1931120_116494
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2042
|
MQL1931260
|
KAILASH KISAN
|
MQL1931260_107142
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2043
|
MQL1931823
|
SURYAMANI KISAN
|
MQL1931823_117427
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2044
|
MQL1932383
|
Mr. SANDHYARANI NAYAK
|
MQL1932383_119793
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2045
|
MQL1933951
|
GOBARDHAN BHUMIJ
|
MQL1933951_163295
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2046
|
MQL1935493
|
Mr. PARAMANANDA SAHU
|
MQL1935493_120785
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2047
|
MQL1935790
|
MALAYINI PRADHAN
|
MQL1935790_167943
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
2048
|
MQL1936459
|
RAJU ORAM
|
MQL1936459_159937
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2049
|
MQL1936673
|
B.S. HARDWARE STORE, BONAIGARH
|
MQL1936673_119098
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2050
|
MQL1937275
|
TARANISEN BARIK
|
MQL1937275_153529
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2051
|
MQL1937317
|
Mr. RAMA CHANDRA BADANAYAK
|
MQL1937317_111561
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2052
|
MQL1937614
|
SUSANTA MUNDA
|
MQL1937614_140556
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2053
|
MQL1939966
|
LAXMAN CHARDIA
|
MQL1939966_116417
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2054
|
MQL1940089
|
Mr. GOVINDA BARIK
|
MQL1940089_170311
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2055
|
MQL1940212
|
PANCHANAN PAHULE
|
MQL1940212_170239
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2056
|
MQL1940329
|
Mr. MASIPRAKASH LUGUN
|
MQL1940329_117938
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2057
|
MQL1940378
|
Mr. JHADESWAR NAYAK
|
MQL1940378_170282
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2058
|
MQL1941384
|
BHIKARI MUNDA
|
MQL1941384_170241
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2059
|
MQL1941988
|
SANJAY SAHU
|
MQL1941988_152808
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2060
|
MQL1943166
|
ADARSHA HARDWARE STORE
|
MQL1943166_171726
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
2061
|
MQL1943307
|
SATYA NARAYAN MISHRA
|
MQL1943307_169739
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
2062
|
MQL1944313
|
SAROJ KUMAR SAHU
|
MQL1944313_111980
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2063
|
MQL1944776
|
Mr. JAYANTA RAY
|
MQL1944776_168122
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2064
|
MQL1946821
|
PRASANTA KUMAR BEHERA
|
MQL1946821_157718
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2065
|
MQL1948884
|
DURYODHAN KISAN
|
MQL1948884_130772
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2066
|
MQL1949420
|
DUBARAJ MUNDA
|
MQL1949420_180603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2067
|
MQL1949510
|
SAMUEL TOPNO
|
MQL1949510_160187
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2068
|
MQL1949783
|
SUKLAL MUNDA
|
MQL1949783_160186
|
|
|
|
|
Material
|
2069
|
MQL1950773
|
BASANTI GURU
|
MQL1950773_160127
|
|
|
|
|
Material
|
2070
|
MQL1951441
|
LALIT MOHAN MAHAKUL
|
MQL1951441_157545
|
|
|
|
|
Material
|
2071
|
MQL1951664
|
TURAM MUNDA
|
MQL1951664_183596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2072
|
MQL1951748
|
DHARANIDHAR BARIK
|
MQL1951748_179900
|
Bank of India
|
BKID0005205
|
|
|
Material
|
2073
|
MQL1952183
|
JAYAMASI MUNDA
|
MQL1952183_145648
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2074
|
MQL1952522
|
MUKTI HORO
|
MQL1952522_133472
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2075
|
MQL1953017
|
BUDHURAM MUNDARI
|
MQL1953017_160257
|
Central Bank Of India
|
CBIN0282864
|
Exempted and Approved
|
|
Material
|
2076
|
MQL1953231
|
BISHNU MUNDA
|
MQL1953231_180600
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2077
|
MQL1953477
|
JADUMANI MUNDARY
|
MQL1953477_171692
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2078
|
MQL1953652
|
AJAY KUMAR BARIK
|
MQL1953652_125804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2079
|
MQL1954593
|
MANOJ KUMAR MAHANTA
|
MQL1954593_125045
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2080
|
MQL1955327
|
NATHA KISAN
|
MQL1955327_142241
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2081
|
MQL1955855
|
SUKRU NAIK
|
MQL1955855_137526
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
2082
|
MQL1956036
|
IMBLUS MUNDA
|
MQL1956036_145647
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2083
|
MQL1957315
|
PATRAS ORAM
|
MQL1957315_160430
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2084
|
MQL1957638
|
AMAR MUNDA
|
MQL1957638_160283
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2085
|
MQL1963636
|
SUNANDA MAHANTA
|
MQL1963636_132817
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2086
|
MQL1965169
|
SEBAKA PATRA
|
MQL1965169_169465
|
Bank of India
|
BKID0005205
|
|
|
Material
|
2087
|
MQL1965680
|
SITA ORAM
|
MQL1965680_147928
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2088
|
MQL1965714
|
HEMLATA SAHU
|
MQL1965714_154379
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2089
|
MQL1965758
|
NABA KUMAR SAHOO
|
MQL1965758_169464
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
2090
|
MQL1978543
|
BEREL MUNDA
|
MQL1978543_161342
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
2091
|
MQL1980424
|
RANJIT MAHANTA
|
MQL1980424_163864
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2092
|
MQL1997345
|
LAXMAN MUNDARY
|
MQL1997345_151882
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
2093
|
MWB1329242
|
AKABAR SEKH
|
MWB1329242_133987
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
2094
|
MZF0069927
|
AGARWAL ENTERPRISE
|
MZF1269927_104430
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2095
|
MZF0269927
|
SOMRA BAXLA
|
MZF0269927_152956
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2096
|
MZF1004076
|
ANITA KUJUR
|
MZF1004076_135622
|
ICICI BANK
|
ICIC0000195
|
|
|
Material
|
2097
|
MZF1004357
|
SANTOSH SHARMA
|
MZF1004357_139250
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2098
|
MZF1014463
|
SURESH CHANDRA GANJHU
|
MZF1014463_161696
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2099
|
MZF1015577
|
FRANCIS TOPPO
|
MZF1015577_161807
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2100
|
MZF1015619
|
LIBRA TOPPO
|
MZF1015619_188532
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2101
|
MZF1017912
|
GOGENDRA EKKA
|
MZF1017912_161710
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2102
|
MZF1017920
|
REMISH DANG
|
MZF1017920_161699
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2103
|
MZF1022151
|
LAXMI BODEK
|
MZF1022151_161767
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2104
|
MZF1022268
|
SADHU GANJHU
|
MZF1022268_161700
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2105
|
MZF1023225
|
RAJ KISHOR BADAIK
|
MZF1023225_188533
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2106
|
MZF1024256
|
THEOPHIL SORENG
|
MZF1024256_163022
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2107
|
MZF1040823
|
SUDARSHAN SINGH
|
MZF1040823_161685
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2108
|
MZF1041045
|
JAGATPAL SINGH
|
MZF1041045_170505
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2109
|
MZF1042365
|
HABIL MUNDA
|
MZF1042365_161618
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2110
|
MZF1042670
|
SUDARSAN MAHATO
|
MZF1042670_161621
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2111
|
MZF1042969
|
EGNESH BHENGRA
|
MZF1042969_161163
|
|
|
|
|
Material
|
2112
|
MZF1043454
|
SIMON KUJUR
|
MZF1043454_170649
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2113
|
MZF1044098
|
SOUDAMINI PANDA
|
MZF1044098_192081
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2114
|
MZF1052257
|
SUDARSAN AHIR
|
MZF1052257_161162
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2115
|
MZF1052802
|
SAHADEV SINGH
|
MZF1052802_187153
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
2116
|
MZF1052836
|
SALMAN MUNDA
|
MZF1052836_161625
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2117
|
MZF1053388
|
LAXMANI MAHATO
|
MZF1053388_169792
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2118
|
MZF1053776
|
DABIT KUMAR LUGUN
|
MZF1053776_170650
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2119
|
MZF1057454
|
MOHESWAR SINGH
|
MZF1057454_142085
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2120
|
MZF1057827
|
AMRIT BARJO
|
MZF1057827_193267
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2121
|
MZF1064641
|
BILCHUS BARA
|
MZF1064641_137406
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2122
|
MZF1065283
|
NIRMALA SHARMA
|
MAF1065283_139227
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2123
|
MZF1065309
|
TAPAN KUMAR GIRI
|
MZF1065309_168677
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2124
|
MZF1067644
|
SUKHU ORAM
|
MZF1067644_161734
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2125
|
MZF1067800
|
BAL KISUN SAHOO
|
MZF1067800_161732
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2126
|
MZF1068840
|
HAMIA EKKA
|
MZF1068840_191238
|
Bank of India
|
BKID0005200
|
|
|
Material
|
2127
|
MZF1070556
|
MAHADEO SAHOO
|
MZF1070556_161745
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2128
|
MZF1073139
|
BARTHOLAMI LUGUN
|
MZF1073139_172042
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2129
|
MZF1073170
|
RAMU BADAIK
|
MZF1073170_172046
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2130
|
MZF1073865
|
FRANCIS BARWA
|
MZF1073865_158573
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2131
|
MZF1074269
|
ANANTA KUMAR SAHOO
|
MZF1074269_156282
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2132
|
MZF1074772
|
GLEDSAN JOJO
|
MZF1074772_161762
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2133
|
MZF1074780
|
BUDHU KUJUR
|
MZF1074780_185778
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2134
|
MZF1075688
|
JADU BADAIK
|
MZF1075688_158614
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2135
|
MZF1076025
|
ALBERT BARWA
|
MZF1076025_168674
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2136
|
MZF1077833
|
JITIA SAHOO
|
MZF1077833_161753
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2137
|
MZF1077932
|
RANTHU SAHOO
|
MZF1077932_185780
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2138
|
MZF1079995
|
BHIM SAHOO
|
MZF1079995_156283
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2139
|
MZF1081918
|
GOSNAR BAGE
|
MZF1081918_175580
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2140
|
MZF1083013
|
SUMATI BHOKTA
|
MZF1083013_161810
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2141
|
MZF1083054
|
KANDULNA AMRUSH
|
MZF1083054_158610
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2142
|
MZF1083849
|
KASHTU SINGH
|
MZF1083849_158609
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2143
|
MZF1083864
|
WILSON KANDULNA
|
MZF1083864_161726
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2144
|
MZF1086073
|
NAIMAN BARLA
|
MZF1086073_161728
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2145
|
MZF1087808
|
BHARAT SAHOO
|
MZF1087808_187058
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2146
|
MZF1088897
|
PRADIP KUMAR SAHOO
|
MZF1088897_178753
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2147
|
MZF1089556
|
BAHURAM BADAIK
|
MZF1089556_161752
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2148
|
MZF1092113
|
BIRSI BHENGRA
|
MZF1092113_162683
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2149
|
MZF1092717
|
LALA MOHAN SINGH
|
MZF1092717_161811
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2150
|
MZF1094549
|
BANESWAR MAHATO
|
MZF1094549_158323
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2151
|
MZF1094721
|
GEORGE TIGA
|
MZF1094721_161823
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2152
|
MZF1095694
|
BIJENDRA SINGH
|
MZF1095694_158575
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2153
|
MZF1095744
|
RANTHI LAKRA
|
MZF1095744_161816
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2154
|
MZF1099225
|
UPAN PRAKASH LUGUN
|
MZF1099225_146151
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2155
|
MZF1099985
|
JAGDISH SINGH
|
MZF1099985_161675
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2156
|
MZF1102722
|
Mahendra Lal Naik
|
MZF1102722_177049
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2157
|
MZF1104124
|
AMRIT DUNG DUNG
|
MZF1104124_168675
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2158
|
MZF1104728
|
SUMITRA SINGH
|
MZF1104728_188828
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2159
|
MZF1107846
|
PHULAKERIA GURIA
|
MZF1107846_161195
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2160
|
MZF1108810
|
SATYABHAMA MAJHI
|
MZF1108810_152947
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2161
|
MZF1117449
|
HIMANSHU RAY
|
MZF1117449_166460
|
HDFC Bank
|
HDFC0002273
|
|
|
Material
|
2162
|
MZF1125624
|
LAKRAS FEBRICATION
|
MZF1125624_151179
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2163
|
MZF1126085
|
JAY KAITHA
|
MZF1126085_160543
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2164
|
MZF1130137
|
SUKRA MINZ
|
MZF1130137_158617
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2165
|
MZF1135599
|
AJAY KUMAR LUGUN
|
MZF1135599_158592
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2166
|
MZF1136902
|
AMUS KERKETTA
|
MZF1136902_169786
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2167
|
MZF1137223
|
AJIT TIRKEY
|
MZF1137223_169787
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2168
|
MZF11388270
|
LAJHAR MUNDA
|
MZF11388270_158226
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2169
|
MZF1144526
|
SHARMILA SHARMA
|
MZF1144526_139370
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2170
|
MZF1145689
|
NIRANJAN BAGH
|
MZF1145689_171114
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2171
|
MZF1147461
|
SOMA JATE
|
MZF1147461_161698
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2172
|
MZF1149418
|
JADUNATH SINGH
|
MZF1149418_180921
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2173
|
MZF1154152
|
ANJAD TIGGA
|
MZF1154152_161833
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2174
|
MZF1156645
|
RAMLAL MUNDARI
|
MZF1156645_158622
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2175
|
MZF1158336
|
DEWA ORAM
|
MZF1158336_160130
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2176
|
MZF1159177
|
RAM NATH BADAIK
|
MZF1159177_141965
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2177
|
MZF1161371
|
SURENDRA GANJHU
|
MZF1161371_158628
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2178
|
MZF11622965
|
RANJIT ORAM
|
MZF11622965_187044
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2179
|
MZF1162965
|
RANJIT ORAM
|
MZF1162965_191171
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2180
|
MZF1164151
|
ANIL BAGE
|
MZF1164151_188829
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2181
|
MZF1166107
|
SIBNATH GOWALA
|
MZF1166107_161165
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2182
|
MZF1167238
|
MONOHAR BHOKTA
|
MZF1167238_161630
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2183
|
MZF1171230
|
MD FAHIM AKHTAR
|
MZF1171230_132761
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2184
|
MZF1174531
|
AGUSTUS KULLU
|
MZF1174531_163013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2185
|
MZF1176478
|
PUNA BECK
|
MZF1176478_161043
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2186
|
MZF1176973
|
LAXMAN GOUD
|
MZF1176973_161190
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2187
|
MZF1177633
|
MARTIN SAMAD
|
MZF1177633_163401
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2188
|
MZF1179381
|
BINOD SAHOO
|
MZF1179381_186635
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2189
|
MZF1184738
|
JIDAN MARKI
|
MZF1184738_171619
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2190
|
MZF1187715
|
SUNIL KUMAR MINZ
|
MZF1187715_117894
|
Bank of India
|
BKID0005404
|
|
|
Material
|
2191
|
MZF1188150
|
AJIT DUNG DUNG
|
MZF1188150_139220
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2192
|
MZF1189018
|
SATYABATI BADEK
|
MZF1189018_152948
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2193
|
MZF1204163
|
MRS USHARANI ORAM
|
MZF1204163_178378
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2194
|
MZF1206721
|
NARESH SURIN
|
MZF1206721_168279
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2195
|
MZF1206762
|
MANGRA ORAM
|
MZF1206762_168276
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2196
|
MZF1211143
|
ANAMIKA DANG
|
MZF1211143_161804
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2197
|
MZF1212240
|
PADMABATI BHAKTA
|
MZF1212240_161751
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2198
|
MZF1213248
|
GEORGE BAGE
|
MZF1213248_161768
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2199
|
MZF1213339
|
SUKRA MIRDHA
|
MZF1213339_161708
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2200
|
MZF1215292
|
SOMA BECK
|
MZF1215292_161040
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2201
|
MZF1215490
|
MANGAL MINZ
|
MZF1215490_139369
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2202
|
MZF1219146
|
SARITA SAMAD
|
MZF1219146_159229
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2203
|
MZF1221910
|
MOHINDRA GOWALA
|
MZF1221910_169785
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2204
|
MZF1225309
|
Sarojini Kiro
|
MZF1225309_177044
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2205
|
MZF1228543
|
SADHU CHARAN ORAM
|
MZF1228543_161731
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2206
|
MZF1261692
|
GEORGE KUMAR SORENG
|
MZF1261692_158600
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2207
|
MZF1261932
|
SANJAY SAHOO
|
MZF1261932_158601
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2208
|
MZF1263011
|
BALDEB SINGH
|
MZF1263011_196314
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2209
|
MZF1265834
|
FAGUA PRADHAN
|
MZF1265834_158602
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2210
|
MZF1267871
|
PRAFUL LAKRA
|
MZF1267871_172034
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2211
|
MZF1269174
|
PHULO SAHOO
|
MZF1269174_161716
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2212
|
MZF1269787
|
LAXNA ORAM
|
MZF1269787_161042
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2213
|
MZF1269910
|
JOTIRAM NAIK
|
MZF1269910_108092
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2214
|
MZF1269919
|
M/S B RAY
|
MZF1269919_108110
|
United Bank Of India
|
UTBI0SUN461
|
Exempted and Approved
|
|
Material
|
2215
|
MZF1269925
|
harman kerketa
|
MZF1269925_108372
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2216
|
MZF1269937
|
tapan tazan
|
MZF1269937_108413
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2217
|
MZF1269958
|
MONAJ KUMAR BHITRIA
|
MZF1269958_108084
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2218
|
MZF1269984
|
UDHABA KISHAN
|
MZF1269984_108102
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2219
|
MZF1269998
|
ismile khan
|
MZF1269998_147488
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2220
|
MZF1269999
|
RAJAN KUMAR PATEL
|
MZF1269999_108363
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2221
|
MZF1278845
|
JITHU TOPPO
|
MZF1278845_169055
|
State Bank of India
|
SBIN0018469
|
|
|
Material
|
2222
|
MZF1286608
|
JAISWAL STORE
|
MZF1286608_151178
|
State Bank of India
|
SBIN0003986
|
|
|
Material
|
2223
|
MZF1289610
|
GHATMA ORAM
|
MZF1289610_167457
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2224
|
MZF1301720
|
MR DIBAKAR BHUMIJ
|
MZF1301720_144091
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2225
|
MZF1303379
|
PATRIK DANG
|
MZF1303379_142967
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2226
|
MZF1303403
|
MUKTA DANG
|
MZF1303403_139196
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2227
|
MZF1306042
|
MR BISHU MINZ
|
MZF1306042_144096
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
2228
|
MZF1310945
|
TUFAN KACHHUA
|
MZF1310945_139299
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2229
|
MZF1312073
|
BANDHU CHAUNIA
|
MZF1312073_191448
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2230
|
MZF1312396
|
KINU SAHOO
|
MZF1312396_161720
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2231
|
MZF1319565
|
DUSHASAN SINGH
|
MZF1319585_177631
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2232
|
MZF1332600
|
PHILMON SAMAD
|
NHK0049700_104320
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2233
|
MZF1500803
|
FLABIANUS LAKRA
|
MZF1500803_152950
|
|
|
|
|
Material
|
2234
|
MZF1503564
|
BIRSA TIRKEY
|
MZF1503564_148550
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2235
|
MZF1506237
|
KAUSALYA SINGH
|
MZF1506237_157945
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2236
|
MZF1506575
|
BIRSA MINZ
|
MZF1506575_172038
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2237
|
MZF1509256
|
BASUDEV BADAIK
|
MZF1509256_139290
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2238
|
MZF1509926
|
ETUA TIGGA
|
MZF1509926_161721
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2239
|
MZF1510361
|
BHUBANESWAR NAIK
|
MZF1510361_172036
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2240
|
MZF1513233
|
ANGNI KHAKHA
|
MZF1513233_161722
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2241
|
MZF1514264
|
MUNU SAHOO
|
MZF1514264_158598
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2242
|
MZF1516400
|
SOMA ORAM
|
MZF1516400_161192
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2243
|
MZF1523166
|
MAYA MINZ
|
MZF1523166_195247
|
|
|
|
|
Material
|
2244
|
MZF1523588
|
TAYA GURUGAMBHIR
|
MZF1523588_142848
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2245
|
MZF1524404
|
BAISHAKHU MARHAP
|
MZF1524404_142841
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2246
|
MZF1525484
|
BUDHESWAR MAJHI
|
MZF1525484_161194
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2247
|
MZF1527118
|
FAGU GOUD
|
MZF1527118_161711
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2248
|
MZF1528173
|
GHANA SINGH
|
MZF1528173_161719
|
State Bank of India
|
SBIN0003985
|
Exempted and Approved
|
|
Material
|
2249
|
MZF1528801
|
REJAN LUGUN
|
MZF1528801_161718
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2250
|
MZF1533025
|
DEEPAK DUNGDUNG
|
MZF1533025_163392
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2251
|
MZF1533587
|
BANDHANU GANJHU
|
MZF1533587_163407
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2252
|
MZF1534908
|
CRESENCIA TETE
|
MZF1534908_163396
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2253
|
MZF1535764
|
HARIHAR SINGH
|
MZF1535764_152955
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2254
|
MZF1541143
|
ANANDA SAMAD
|
MZF1541143_161834
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2255
|
MZF1541218
|
CLEMENT PURTY
|
MZF1541218_161838
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2256
|
MZF1541796
|
MUNI LAKRA
|
MZF1541796_158579
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2257
|
MZF1541929
|
JIWAN DANG
|
MZF1541929_158562
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2258
|
MZF1541937
|
BASUDEV SINGH
|
MZF1541937_158570
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2259
|
MZF1543727
|
SOSANTI SAMAD
|
MZF1543727_161198
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2260
|
MZF1551902
|
HINDUA KUJUR
|
MZF1551902_152953
|
State Bank of India
|
SBIN0006131
|
Exempted and Approved
|
|
Material
|
2261
|
MZF1552017
|
PANA ENTERPRISES
|
MZF1552017_117886
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2262
|
MZF1553171
|
SANTOSH TETE
|
MZF1553171_168106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2263
|
MZF1553387
|
SUNIL KULLU
|
MZF1553387_163016
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2264
|
MZF1555325
|
Manoj Ku. Naik
|
MZF1555325_104519
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2265
|
MZF1560655
|
VICTORIA BILUNG
|
MZF1560655_170652
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2266
|
MZF1560671
|
SHAJAN SAHOO
|
MZF1560671_158620
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2267
|
MZF1567684
|
ASHOK SAHOO
|
MZF1567684_161662
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2268
|
MZF1568963
|
MANGA TOPPO
|
MZF1568963_161661
|
State Bank of India
|
SBIN0006873
|
Exempted and Approved
|
|
Material
|
2269
|
MZF1569243
|
NUAS DUNGDUNG
|
MZF1569243_172040
|
|
|
|
|
Material
|
2270
|
MZF1570464
|
SUNA NAG
|
MZF1570464_160140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2271
|
MZF1571751
|
SANTOSH KUMAR KANDULNA
|
MZF1571751_158034
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2272
|
MZF1581180
|
APREL JADI
|
MZF1581180_168568
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2273
|
MZF1592344
|
MANOJ KUMAR MINZ
|
MZF1592344_170817
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2274
|
MZF1594159
|
THURKU SAHOO
|
MZF1594159_161831
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2275
|
MZF1595008
|
FULO ORAM
|
MZF1595008_178025
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2276
|
MZF1597061
|
SUNITA ORAM
|
MZF1597061_161832
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2277
|
MZF1603596
|
SANJAY JAISWAL
|
MZF1603596_171617
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2278
|
MZF1611037
|
ASHOK KUMAR JAISWAL
|
MZF1611037_118770
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2279
|
MZF1612373
|
SUNITA KUJUR
|
MZF1612373_161821
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2280
|
MZF1613132
|
KISHOR DHANWAR
|
MZF1613132_163014
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2281
|
MZF1614700
|
SUNA TOPPO
|
MZF1614700_161813
|
State Bank of India
|
SBIN0007001
|
Exempted and Approved
|
|
Material
|
2282
|
MZF1615426
|
SANGITA DUNG DUNG
|
MZF1615426_163011
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2283
|
MZF1618255
|
DASHRATH KUMBHAR
|
MZF1618255_139263
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2284
|
MZF1624230
|
LALDEO BADAIK
|
MZF1624230_167459
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2285
|
MZF1625243
|
SISIR SURIN
|
MZF1625243_152966
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2286
|
MZF1670290
|
SARASWATI SORENG
|
MZF1670290_158591
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2287
|
MZF1687208
|
MAHESH SINGH
|
MZF1687208_163416
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2288
|
MZF3448081
|
MR ABHIRAM LAKRA
|
MZF3448081_144094
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2289
|
MZF3460649
|
NAMITA GANJHU
|
MZF3460649_161701
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2290
|
MZF3460953
|
PIYUN BADEK
|
MZF3460953_161808
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2291
|
MZF3461720
|
GANGI KUJUR
|
MZF3461720_159537
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2292
|
MZF3464856
|
BLASIYUS KULU
|
MZF3464856_139310
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2293
|
MZF3467867
|
SITA ORAM
|
MZF3467867_142779
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2294
|
MZF3467909
|
UMESH KUMAR SAHOO
|
MZF3467909_136936
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2295
|
MZF3468170
|
BINOD JATE
|
MZF3468170_175585
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2296
|
MZF3468832
|
SHARAT SINGH
|
MZF3468832_168679
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2297
|
MZF3469707
|
Kunal Sahoo
|
MZF3469707_181455
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2298
|
MZF3474137
|
GULAP LAKHWA
|
MZF3474137_159655
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2299
|
MZF3474525
|
DHANESWAR SINGH
|
MZF3474525_161815
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2300
|
MZF3474962
|
RUPA NARAYAN SAHU
|
MZF3474962_187043
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2301
|
MZF3475134
|
SUKRA ORAM
|
MZF3475134_191172
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2302
|
MZF3476231
|
Saharu Naik
|
MZF3476231_177054
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2303
|
MZF3476918
|
SUNIL MINZ
|
MZF3476918_161632
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2304
|
MZF3477089
|
Sankar Badaik
|
MZF3477089_177051
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2305
|
MZF3477940
|
Umlan Munda
|
MZF3477940_177047
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2306
|
MZF3480217
|
MANISH TIWARI
|
MZF3480217_160128
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2307
|
MZF3480605
|
NAMAN KUMAR TULSYAN
|
MZF3480605_196307
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2308
|
MZF3485703
|
MR SOROJINI KALO
|
MZF3485703_144095
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2309
|
MZF3491529
|
BANDHANA ORAM
|
MZF3491529_161844
|
Bank of Maharastra
|
MAHB0001591
|
|
|
Material
|
2310
|
MZF3496031
|
PUSPA LUGUN
|
MZF3496031_161757
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2311
|
MZF3499449
|
Mr. ALBER KANDULNA
|
MZF3499449_158567
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2312
|
MZF3499506
|
PRADIP KUMAR SOY
|
MZF3499506_158569
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2313
|
MZF3500824
|
GAJENDRA DHAREI
|
MZF3500824_158611
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2314
|
MZF3502291
|
RATIA TOPPO
|
MZF3502291_186957
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2315
|
MZF3522489
|
PINKI INDWAR
|
MZF3522489_172255
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2316
|
NEX0232744
|
MR RAJKUMAR PRAJAPATI
|
NEX0232744_147398
|
State Bank of India
|
SBIN0014915
|
|
|
Material
|
2317
|
NEX0275578
|
Biswajit singh Mundari
|
NEX0275578_106571
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
2318
|
NEX0405555
|
RAJANI KHESS
|
NEX0405555_115477
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
2319
|
NEX0480327
|
BARSHA DIGITAL PHOTO STUDIO
|
NEX0480327_137682
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2320
|
NEX0686097
|
CHIKU MAHANTA
|
NEX0686097_157511
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
2321
|
NEX0703371
|
RAJARAM PRAJAPATI
|
NEX0703371_155421
|
State Bank of India
|
SBIN0007474
|
|
|
Material
|
2322
|
NEX0746156
|
BHIMSEN NAYAK
|
NEX0746156_133781
|
State Bank of India
|
SBIN0007943
|
|
|
Material
|
2323
|
NEX0871178
|
RAMESH KUMAR GOYAL
|
NEX0871178_135528
|
ICICI BANK
|
ICIC0000195
|
|
|
Material
|
2324
|
NEX0939629
|
UMA CHARAN PADHI
|
NEX0939629_139398
|
State Bank of India
|
SBIN0005761
|
|
|
Material
|
2325
|
NEX1174706
|
VICKY SHARMA
|
JTM1805868_108062
|
Bank of India
|
BKID0005203
|
|
|
Material
|
2326
|
NHK0003657
|
JEMAPHALARA TOPNO
|
NHK0003657_161199
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
2327
|
NHK0007682
|
JANAK MAHATO
|
NHK0007682_125645
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2328
|
NHK0024695
|
SOMA LAKRA
|
NHK0024695_167464
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2329
|
NHK0025296
|
Mr. SILBASTER MINZ
|
NHK0025296_168015
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2330
|
NHK0026302
|
MANGRA PANNA
|
NHK0026302_180477
|
State Bank of India
|
SBIN0018469
|
|
|
Material
|
2331
|
NHK0035212
|
NAZMA KHATOON
|
NHK0035212_155621
|
State Bank of India
|
SBIN0004860
|
Exempted and Approved
|
|
Material
|
2332
|
NHK0040204
|
MR. RAJENDRA BADAIK
|
NHK0040204_178377
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2333
|
NHK0047431
|
SIBILAN BURH
|
NHK0047431_163021
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2334
|
NHK0049759
|
SANJIT RANA
|
MZF1332659_104321
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2335
|
NHK0070524
|
JAYANTI SINGH
|
NHK0070524_161709
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2336
|
NHK0071423
|
BISHRAM GANJHU
|
NHK0071423_161805
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2337
|
NHK0071597
|
RAMESH PRADHAN
|
NHK0071597_161707
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2338
|
NHK0071605
|
MUNI PRADHAN
|
NHK0071605_161705
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2339
|
NHK0088765
|
PUNAM KANDULANA
|
NHK0088765_158565
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2340
|
NHK0095356
|
LAXMI SINGH
|
NHK0095356_158593
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2341
|
NHK0096750
|
MATILDA TIRKEY
|
NHK0096750_158586
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2342
|
NHK0097246
|
PADMABATI BADAIK
|
NHK0097246_191817
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2343
|
NHK0097329
|
NIRMALA SUCHITA DUNGDUNG
|
NHK0097329_158572
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2344
|
NHK0110312
|
JUNAS SAMAD
|
NHK0110312_158624
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2345
|
NHK0110734
|
PARMESWAR BHGAT
|
NHK0110734_196311
|
State Bank of India
|
SBIN0005761
|
|
|
Material
|
2346
|
NHK0110858
|
SARANI KANDULANA
|
NHK0110858_161670
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2347
|
NHK0117192
|
ASHRU KIDO
|
NHK0117192_161693
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2348
|
NHK0122507
|
SURENDRA NATH MAHATO
|
NHK0122507_159231
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2349
|
NHK0131748
|
BIRASMUNI ORAM
|
NHK0131748_181604
|
Bank of India
|
BKID0005202
|
|
|
Material
|
2350
|
NHK0132829
|
GOBARDHAN SINGH
|
NHK0132829_159966
|
Bank of India
|
BKID0005202
|
|
|
Material
|
2351
|
NHK0150060
|
LAXMI TIRKEY
|
NHK0150060_132044
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
2352
|
NHK0165027
|
RAGHUNATH SINGH
|
NHK0165027_159969
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
2353
|
NHK0183392
|
ANITA EKKA
|
NHK0183392_168960
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2354
|
NHK0198937
|
MD.SADAB
|
NHK0198937_155929
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2355
|
NHK0199729
|
DHUP NARAYAN ROUTIA
|
NHK0199729_161603
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
2356
|
NHK0211938
|
BUDHURAM SAHU
|
NHK0211938_159531
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2357
|
NHK0212100
|
DAMANA KUJUR
|
NHK0212100_180922
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2358
|
NHK0212530
|
RAMI MINZ
|
NHK0212530_152963
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2359
|
NHK0216788
|
BERTHA BRH
|
NHK0216788_180925
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2360
|
NHK0219659
|
PUSPA XESS
|
NHK0219659_158594
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2361
|
NHK0221200
|
KUNJA BHUMIJ
|
NHK0221200_161659
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2362
|
NHK0221929
|
ARABINDA KUMAR SINGH
|
NHK0221929_177808
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
2363
|
NHK0223669
|
DILLIP KUMAR SAHOO
|
NHK0223669_156284
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2364
|
NHK0224733
|
RAMESH TIRKEY
|
NHK0224733_172039
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2365
|
NHK0233221
|
HILARUS BURH
|
NHK0233221_138195
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
2366
|
NHK0237214
|
NURU HODA
|
NHK0237214_142082
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2367
|
NHK0238097
|
BIJAY KYMAR BHUMIJ
|
NHK0238097_126196
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
2368
|
NHK0240176
|
DILIP KUMAR BADAIK
|
NHK0240176_168957
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2369
|
NHK0240465
|
SENEM SURIN
|
NHK0240465_141979
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2370
|
NHK0243154
|
SAJIT BODRA
|
NHK0243154_171621
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2371
|
NHK0255240
|
RATANI BAXLA
|
NHK0255240_152959
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2372
|
NHK0255547
|
YAKUB KUJUR
|
NHK0255547_159535
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2373
|
NHK0255562
|
NIROJ KUJUR
|
NHK0255562_159538
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2374
|
NHK0264267
|
RAJESH SAHOO
|
NHK0264267_192083
|
State Bank of India
|
SBIN0006621
|
|
|
Material
|
2375
|
NHK0264960
|
SABINA XESS
|
NHK0264960_158623
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2376
|
NHK0268847
|
LILA CHIK
|
NHK0268847_161667
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2377
|
NHK0271825
|
SANIKA DANG
|
NHK0271825_153209
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
2378
|
NHK0283879
|
MARY JASINTA LAKRA
|
NHK0283879_159971
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
2379
|
NHK0284893
|
SUMAN SWAIN
|
NHK0284893_142509
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2380
|
NHK0324384
|
RAJU SINGH
|
NHK0324384_139293
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2381
|
NHK0337808
|
AJIT EKKA
|
NHK0337808_141957
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2382
|
NHK0340539
|
SUNITA DEBI SAHOO
|
NHK0340539_168286
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2383
|
NHK0340646
|
MARTIN KERKETTA
|
NHK0340646_161766
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2384
|
NHK0345835
|
PAULUS JOJO
|
NHK0345835_170816
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2385
|
NHK0345843
|
JASINTA JOJO
|
NHK0345843_180927
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2386
|
NHK0345983
|
ISMAIL TOPNO
|
NHK0345983_161676
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2387
|
NHK0383661
|
PUNAI DHANAWAR
|
NHK0383661_160115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2388
|
NHK0388512
|
Mrs. PRISILA LAKRA
|
NHK0388512_158455
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2389
|
NHK0390591
|
HARI TANTI
|
NHK0390591_169783
|
Bank of India
|
BKID0005146
|
|
|
Material
|
2390
|
NHK0400382
|
MANJULATA KIRO
|
NHK0400382_168668
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2391
|
NHK0401976
|
BINODINI RANA
|
NHK0401976_139206
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2392
|
NHK0408278
|
SURENDRA SAHOO
|
NHK0408278_161715
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2393
|
NHK0413997
|
BAJO SAHOO
|
NHK0413997_158595
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2394
|
NHK0414037
|
MANOJ SAHOO
|
NHK0414037_159533
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2395
|
NHK0414128
|
BASANT KUMAR SAHOO
|
NHK0414128_161656
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2396
|
NHK0414391
|
SAURAV MINZ
|
NHK0414391_161663
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2397
|
NHK0417055
|
MAHADEV GOPE
|
NHK0417055_153216
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2398
|
NHK0419564
|
TUNA XALXO
|
NHK0419564_161746
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2399
|
NHK0424978
|
Sujata Bhaisal
|
NHK0424978_177052
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2400
|
NHK0425330
|
CHHATALAL TIRKEY
|
NHK0425330_169793
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2401
|
NHK0425553
|
MANU LAKRA
|
NHK0425553_182986
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2402
|
NHK0441014
|
RANJI TIRKEY
|
NHK0441014_168278
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2403
|
NHK0443002
|
BASIL KERKETTA
|
NHK0443002_168585
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2404
|
NHK0449298
|
AMIYA KUMAR PANDA
|
NHK0449298_159228
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2405
|
NHK0455386
|
PRABHUSAY EKKA
|
NHK0455386_153207
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2406
|
NHK0459545
|
ASHA PRATIMA SORENG
|
NHK0459545_145488
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2407
|
NHK0464545
|
DEEPAK KUMAR SAHU
|
NHK0464545_162535
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2408
|
NHK0464560
|
SANDEEP SAHOO
|
NHK0464560_191196
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2409
|
NHK0465153
|
NARESH CHOUDHARY
|
NHK0465153_191921
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2410
|
NHK0482430
|
BHOJU BINJHIA
|
NHK0482430_161650
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2411
|
NHK0485102
|
SHRIKANTA JAMKIAR
|
NHK0485102_168288
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2412
|
NHK0497305
|
JOLDHAR BADAIK
|
NHK0497305_186615
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2413
|
NHK0500223
|
DAYANANDA SINGH
|
NHK0500223_161688
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2414
|
NHK0515452
|
DEEPAK SAHOO
|
NHK0515452_167541
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2415
|
NHK0532531
|
HELENA BARLA
|
NHK0532531_160135
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2416
|
NHK0536797
|
BIMALA GANJHU
|
NHK0536797_161809
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2417
|
NHK0536847
|
SAROJINI CHAURIA
|
NHK0536847_161802
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2418
|
NHK0541300
|
NIRMALA KERKETTA
|
NHK0541300_159230
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2419
|
NHK0542522
|
MITHUN CHANDRA NAIK
|
NHK0542522_175601
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2420
|
NHK0543314
|
BIKRAM KUMAR SAHU
|
NHK0543314_159532
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2421
|
NHK0543678
|
SURAJMANI KISAN
|
NHK0543678_158616
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2422
|
NHK0548941
|
BISESWAR GANJHU
|
NHK0548941_158608
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2423
|
NHK0552067
|
Philip Bhengra
|
NHK0552067_177043
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2424
|
NHK0555359
|
MITA ACHARYA
|
NHK0555359_139391
|
United Bank Of India
|
UTBI0JPN497
|
|
|
Material
|
2425
|
NHK0559146
|
RAMESH CHANDRA MUNDARY
|
NHK0559146_158324
|
IDBI Bank
|
IBKL0000240
|
|
|
Material
|
2426
|
NHK0574467
|
RAJENDRA NAIK
|
NHK0574467_168954
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2427
|
NHK0584722
|
ANIL KUJUR
|
NHK0584722_177780
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2428
|
NHK0588160
|
JALEN LUGUN
|
NHK0588160_139374
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2429
|
NHK0600775
|
JULIA JOJO
|
NHK0600775_160142
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2430
|
NHK0603068
|
SARMILA KULLU
|
NHK0603068_178647
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2431
|
NHK0605717
|
ELISABASTANI TIRKEY
|
NHK0605717_117881
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2432
|
NHK0612994
|
UMESH BEHERA
|
NHK0612994_166457
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
2433
|
NHK0626747
|
RAJIV KUMAR JHARIA
|
NHK0626747_161193
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2434
|
NHK0635383
|
PADAN GANJHU
|
NHK0635383_161706
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2435
|
NHK0638841
|
SUNIL DHANWAR
|
NHK0638841_172044
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2436
|
NHK0645010
|
PRIYA SINGH
|
NHK0645010_158037
|
State Bank of India
|
SBIN0002112
|
|
|
Material
|
2437
|
NHK0650820
|
Arjun Badaik
|
NHK0650820_177050
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2438
|
NHK0653881
|
BHANDI SINGH
|
NHK0653881_158612
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2439
|
NHK0660696
|
GANESH GOWALA
|
NHK0660696_161166
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2440
|
NHK0661074
|
LALBATI GOWALA
|
NHK0661074_182969
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2441
|
NHK0665521
|
SIBA KUMAR SAHA
|
NHK0665521_141444
|
Bank of India
|
BKID0005202
|
|
|
Material
|
2442
|
NHK0679001
|
PAFHUL JOJO
|
NHK0679001_161679
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2443
|
NHK0679126
|
JUNUL TOPNO
|
NHK0679126_159975
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2444
|
NHK0680140
|
MD MISTAR ALAM
|
NHK0680140_116419
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2445
|
NHK0686287
|
BIJAYANTI TOPPO
|
NHK0686287_158563
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2446
|
NHK0686469
|
MANGRU KUJUR
|
NHK0686469_161712
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2447
|
NHK0687749
|
SIBANATH SINGH
|
NHK0687749_160544
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2448
|
NHK0688663
|
Mrs. SHANTI LAKRA
|
NHK0688663_180861
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2449
|
NHK0693671
|
RITA SAHOO
|
NHK0693671_142353
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2450
|
NHK0698225
|
PRAMOD BARLA
|
NHK0698225_175581
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2451
|
NHK0698811
|
SOMA ORAM
|
NHK0698811_161622
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2452
|
NHK0709246
|
MD ASIF AKTAR
|
NHK0709246_152981
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2453
|
NHK0719583
|
AMIT GUDIA
|
NHK0719583_161167
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2454
|
NHK0734293
|
SUMITRA MAHATO
|
NHK0734293_147913
|
United Bank Of India
|
UTBI0JPN497
|
|
|
Material
|
2455
|
NHK0746578
|
SUJIT DUNGDUNG
|
NHK0746578_192265
|
Bank of India
|
BKID0005200
|
|
|
Material
|
2456
|
NHK0750125
|
PRAKASH SAHOO
|
NHK0750125_167804
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2457
|
NHK0750588
|
MS. PYARI SAHOO
|
NHK0750588_183582
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2458
|
NHK0751388
|
GAJENDRA KUJUR
|
NHK0751388_175602
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2459
|
NHK0752667
|
TARABATI SINGH
|
NHK0752667_158574
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2460
|
NHK0754457
|
GANGADHAR LAKRA
|
NHK0754457_167805
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2461
|
NHK0799122
|
RAJENDRA MAHATO
|
NHK0799122_168315
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2462
|
NHK0814459
|
KULDEEP TOPNO
|
NHK0814459_180920
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2463
|
NHK0815753
|
MADAN LAKRA
|
NHK0815753_188288
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2464
|
NHK0816322
|
SUDHA SAHOO
|
NHK0816322_188290
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2465
|
NHK0817668
|
SHYAM SUNDAR MINZ
|
NHK0817668_141966
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2466
|
NHK0824748
|
SONALI SHARMA
|
NHK0824748_139247
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2467
|
NHK0835975
|
GORETI MAJHI
|
NHK0835975_118500
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2468
|
NHK0856641
|
SANGEETA KULLU
|
NHK0856641_140379
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2469
|
NHK0860312
|
RAJKUMRA MAHATO
|
NHK0860312_180474
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
2470
|
NHK0861435
|
SIBU KUJUR
|
NHK0861435_139170
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2471
|
NHK0889725
|
AJAY LAKRA
|
NHK0889725_161819
|
State Bank of India
|
SBIN0007001
|
Exempted and Approved
|
|
Material
|
2472
|
NHK0904185
|
PREMCHAND MAHANTO
|
NHK0904185_159973
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2473
|
NHK0911107
|
GEETANJALI MAHATO
|
NHK0911107_148674
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2474
|
NHK0915884
|
HARI ORAM
|
NHK0915884_168312
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2475
|
NHK0942854
|
ISWAR RANA
|
NHK0942854_152919
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2476
|
NHK0959544
|
RAJNI KUJUR
|
NHK0959544_161713
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2477
|
NHK0959718
|
CHANDRAMANI MINZ
|
NHK0959718_152962
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2478
|
NHK0966721
|
ARJUN MINZ
|
NHK0966721_161604
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2479
|
NHK0971333
|
SANGRAM ROUT
|
NHK0971333_161197
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
2480
|
NHK0977082
|
CHANDRIKA BHAGAT
|
NHK0977082_187476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2481
|
NHK0984476
|
MANDAKINI MIRDHA
|
NHK0984476_161702
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2482
|
NHK0997841
|
Saraswati Pradhan
|
NHK0997841_177042
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2483
|
NHK1016591
|
VIKASH AGARWAL
|
NHK1016591_182972
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2484
|
NHK1032218
|
ELIAZAR LAKRA
|
NHK1032218_152952
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2485
|
NHK1033422
|
VICTOR KANDULNA
|
NHK1033422_172254
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2486
|
NHK1033620
|
BANITA SAHOO
|
NHK1033620_172253
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2487
|
NHK1039007
|
MAA TARINI SHG
|
NHK1039007_188921
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
2488
|
NHK1045665
|
RAJU BAKHALA
|
NHK1045665_152961
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2489
|
NHK1045806
|
RAJESH KERKETTA
|
NHK1045806_152960
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2490
|
NHK1049717
|
SUSHILA KANDULNA
|
NHK1049717_158560
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2491
|
NHK1053388
|
BIDYA SAHOO
|
NHK1053388_167876
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2492
|
NHK1058361
|
SRIKANTA BADAIK
|
NHK1058561_196312
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2493
|
NHK1061035
|
NEETA KUMARI SAHOO
|
NHK1061035_184445
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2494
|
NHK1068246
|
DAVID TIRKEY
|
NHK1068246_182985
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2495
|
NHK1070077
|
NAINA ORAM
|
NHK1070077_169789
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2496
|
NHK1085026
|
BAHA LAKRA
|
NHK1085026_158322
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2497
|
NHK1086842
|
PRAVASINI TIRKEY
|
NHK1086842_190824
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2498
|
NHK1104389
|
DAMAYANTI NAIK
|
NHK1104389_162936
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2499
|
NHK1174416
|
Amita Das
|
NHK1174416_181456
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2500
|
NHK1174549
|
NARESH CHANDRA SAHOO
|
NHK1174549_191174
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2501
|
NHK1228121
|
RAMESH LAKRA
|
NHK1228121_172035
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
2502
|
NHK1264704
|
LIPIKA MAHATO
|
NHK1264704_185916
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
2503
|
NHK1312313
|
BIMALA NAIK
|
30130110823_163726
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2504
|
NHK1385269
|
RAJESH MINZ
|
NHK1385269_192389
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2505
|
NHK1396316
|
SUKANYA SHG PADAMPUR
|
NHK1396316_188918
|
Bank of India
|
BKID0005146
|
|
|
Material
|
2506
|
NHK1401919
|
KISHORE KERKETTA
|
NHK1401819_182488
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2507
|
NHK1460369
|
SONU SAHOO
|
NHK1460369_190616
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2508
|
NHK1540830
|
ARCHANA MAHATO
|
NHK1540830_195798
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
2509
|
NHK1550722
|
RANJIT BADAIK
|
NHK1550722_196437
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2510
|
NHKO265876
|
ALBIS KANDULANA
|
NHKO265876_142083
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
2511
|
NHR0077651
|
RAJKUMAR GOUD
|
NHR0077651_163398
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
2512
|
NILPS5766P
|
PATI SAHU
|
NILPS5766P_200691
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
2513
|
NJOPS7030E
|
JAGANNATH SINGH
|
OR20140102355_194479
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
2514
|
NKHPK6734F
|
SUMIT LARENS KANDULNA
|
NKHPK6734K_203127
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2515
|
NWWPS2834D
|
LAL MOHAN SAMAD
|
NWWPS2834D_202859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2516
|
NZF1271170
|
JOHAN DANG
|
NZF1271170_147840
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2517
|
NZF1555325
|
MANOJ NAIK
|
NZF1555325_139184
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2518
|
NZF3476231
|
Saharu Naik
|
NZF3476231_177048
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
2519
|
NZF3527611
|
BIJAY DANG
|
NZF3527611_147839
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
2520
|
ODSY2014702
|
PREMIKA TETE
|
ODSY2014702_147625
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
2521
|
OJZPS3612G
|
JAGAMOHAN SINGH
|
OJZPS3612G_203326
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
2522
|
OKQPS6486E
|
BHUBANESWARI SINGH
|
OKQPS6486E_195212
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
2523
|
OPRPK9873M
|
DENISH KUMAR KHAMARI
|
OPRPK9873M_203442
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2524
|
OR-02-008-009/2609
|
Miss. RANJITA RAKSHA
|
OR-02-008-009/2609_152393
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2525
|
OR-02-136-124429
|
SABITRI RANA
|
OR-02-136-124429_125063
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2526
|
OR-1620050001261
|
JE, BANDEGA GP
|
OR-1620050001261_106933
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2527
|
OR-1620080008500
|
EO, DEOBHUBANPUR GP
|
OR-1620080008500_103437
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2528
|
OR-1620120056831
|
MONOJ SINGH
|
OR-1620120056831_127799
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2529
|
OR-1620120056832
|
MANOJ SINGH
|
OR-1620120056832_127786
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2530
|
OR-20-136-044341
|
PLASIDAS DUNGDUNG
|
OR-20-136-044341_126550
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2531
|
OR-20-136-050431
|
BASUDEV MAHAKUL
|
OR-20-136-050431_126675
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2532
|
OR-20-136-050680
|
HRUDANANDA BUDA
|
OR-20-136-050680_126697
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2533
|
OR-20-136-076380
|
SUKHDEV PRADHAN
|
OR-20-136-076380_126557
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2534
|
OR-20-136-122197
|
DARSAN DHRUA
|
OR-20-136-122197_126509
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2535
|
OR-20-136-144323
|
BHIMSEN KISHAN
|
OR-20-136-144323_126652
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2536
|
OR-20-136-196937
|
GOLAPA PATEL
|
OR-20-136-196937_126953
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2537
|
OR-20-136144214492
|
EO, TUMULIA GP
|
OR-20-136144214492_106243
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
2538
|
OR-20-137-042596
|
RABINDRA ROUT
|
OR-20-137-042596_147628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2539
|
OR-20-1401230820
|
KAMAL ENTERPRISE
|
OR-20-1401230820_104569
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
2540
|
OR-20-141-282175
|
DUGI ORAM
|
OR/20/141/282175_125870
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2541
|
OR-20/135/082780
|
LAKSHMAN KISHAN
|
OR-20/135/082780_126957
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2542
|
OR-20/135/204349
|
BALARAM MAJHI
|
OR-20/135/204349_108323
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2543
|
OR.20.140/200866
|
FAGU TIRKEY
|
OR.20.140/200866_157925
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
2544
|
OR/02/135/040123
|
GANGADHAR SAMARATH
|
OR/02/135/040123_126803
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2545
|
OR/02/135/080175
|
RAMA NAIK
|
OR/02/135/080175_138464
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2546
|
OR/02/135/144141
|
BHOGEE BHOI
|
OR/02/135/144141_120113
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2547
|
OR/02/135/258705
|
DHANMATI MAJHI
|
OR/02/135/258705_117758
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2548
|
OR/02/136/0213504
|
TARULATA CHHATRIA
|
OR/02/136/0213504_147508
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
2549
|
OR/02/136/198396
|
Anadi Kalo
|
OR/02/136/198396_108237
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2550
|
OR/02/136/284731
|
KALESTUSH KERKETTA
|
OR/02/136/284731_147505
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
2551
|
OR/02/136/312662
|
RAJALIAA MUNDA
|
OR/02/136/312662_140855
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2552
|
OR/02/138/030696
|
Chandradeo Prasad
|
OR/02/138/030696_104520
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
2553
|
OR/02/140/088032
|
KALICHARAN SINGH
|
OR/02/140/088032_157729
|
Bank of India
|
BKID0005206
|
|
|
Material
|
2554
|
OR/02/141/168889
|
NIRANJAN MAHANTA
|
OR/02/141/168889_124947
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2555
|
OR/02/141/170030
|
BHRAMAR MAHANTA
|
OR/02/141/170030_125002
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
2556
|
OR/02/141/280634
|
JAYRAM DANGIL
|
OR/02/141/280634_135696
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
2557
|
OR/05/032/110547
|
M/S JEEVAN JYOTI SOTRE, BONAI
|
OR/05/032/110547_147230
|
|
|
|
|
Material
|
2558
|
OR/07/036/272969
|
HARUN KUMAR EKKA
|
OR/07/036/272969_139415
|
State Bank of India
|
SBIN0002112
|
|
|
Material
|
2559
|
OR/136/046663
|
ADIL KHILEI
|
OR/136/046663_126166
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2560
|
OR/136/052239
|
SADANANDA SINGAR
|
OR/136/052239_125917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2561
|
OR/136/150168
|
KUNDI BADA
|
OR/136/150168_165296
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
2562
|
OR/136/196480
|
NARESH KUMAR DANDASENA
|
OR/136/196480_126700
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2563
|
OR/137/162300
|
SUSHIL LAKRA
|
OR/137/162300_163976
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
2564
|
OR/137/460253
|
SUSHANTA MAHANTA,THIABERNA
|
OR/137/460253_148753
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
2565
|
OR/15/103/052903
|
M/S. PURUSOTTAM NURSERY
|
OR/15/103/052903_153364
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
2566
|
OR/16/110/074092
|
DEENABANDHU BANCHHOR
|
OR/16/110/074092_171798
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
2567
|
OR/17/127/352252
|
RASIKA SAHU
|
OR/17/127/352252_159204
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
2568
|
OR/17/128/404030
|
ORISSA CONSUMERS COOPERATIVE FEDERATION LTD.
|
OR/17/128/404030_152175
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
2569
|
OR/18/131/016558
|
SHIBASHANKAR NAIK
|
OR/18/131/016558_157847
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
2570
|
OR/18/131/122104
|
ACHUTANANDA BHOI
|
OR/18/131/122104_153883
|
CORPORATION BANK
|
CORP0002925
|
|
|
Material
|
2571
|
OR/18/131/204068
|
JHASKETAN BEHERA
|
OR/18/131/204068_152650
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
2572
|
OR/18/131/246672
|
MUKESH PRASAD SAHOO
|
OR/18/131/246672_147738
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
2573
|
OR/18/132/038736
|
SURENDRA NATH BADHEI
|
OR/18/132/038736_155774
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
2574
|
OR/18/134/126307
|
PREMNANDA MAJHI
|
OR18134126307_191477
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
2575
|
OR/19/119/150367
|
Mr. NIRAKAR MAJHI
|
OR/19/119/150367_169456
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2576
|
OR/19/120/390519
|
Mr. NARENDRA BEJA
|
OR/19/120/390519_169461
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2577
|
OR/2/137/264568
|
SELEBESTER KISPOTTA
|
OR/2/137/264568_169417
|
UCO Bank
|
UCBA0000792
|
|
|
Material
|
2578
|
OR/20.141/270619
|
Mr. SUKRAM MUNDARI
|
OR/20.141/270619_168254
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
2579
|
OR/20/035/108391
|
ANI RUDHA KISHAN
|
OR/20/035/108391_135566
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2580
|
OR/20/054895
|
CHRISTOFAR BARLA
|
OR/20/054895_148545
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
2581
|
OR/20/1138/058326
|
CHOYA XALXO
|
OR/20/1138/058326_147877
|
Bank of India
|
BKID0005211
|
|
|
Material
|
2582
|
OR/20/135/000245
|
SANKIRTAN NISHAD
|
OR20135000245_195696
|
Punjab National Bank
|
PUNB0093820
|
|
|
Material
|
2583
|
OR/20/135/004179
|
GOURI SA
|
OR/20/135/004179_125785
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2584
|
OR/20/135/004319
|
JAYLAL MAJHI
|
OR/20/135/004319_125783
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2585
|
OR/20/135/008285
|
MURALIDHAR DHRUA
|
OR/20/135/008285_125861
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2586
|
OR/20/135/008322
|
HUKUM BISWAL
|
OR/20/135/008322_161053
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2587
|
OR/20/135/008540
|
KANHU CHARAN NAIK
|
OR/20/135/008540_125860
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2588
|
OR/20/135/010045
|
MAHENDRA PATEL
|
OR/20/135/010045_161052
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2589
|
OR/20/135/010195
|
UJITKUMAR BARIHA
|
OR/20/135/010195_161899
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2590
|
OR/20/135/010306
|
YOGENDRA BADHAI
|
OR/20/135/010306_125768
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2591
|
OR/20/135/0103291
|
RAJESH KUMAR CHHIKITI
|
OR/20/135/0103291_125774
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2592
|
OR/20/135/010454
|
RABIN BAIGA
|
OR/20/135/010454_161051
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2593
|
OR/20/135/010921
|
RAJAKISHOR BARIK
|
OR/20/135/010921_162235
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2594
|
OR/20/135/012380
|
TEJARAM SA
|
OR/20/135/012380_137269
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2595
|
OR/20/135/012460
|
RABI SA
|
OR20135012460_187606
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2596
|
OR/20/135/012512
|
KRUSHNA PADHAN
|
OR/20/135/012512_161054
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2597
|
OR/20/135/012527
|
Mr. SANATAN PADHAN
|
OR/20/135/012527_170787
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2598
|
OR/20/135/012734
|
SAHANI KISAN
|
OR/20/135/012734_153025
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2599
|
OR/20/135/012793
|
BHAGIRATHI DHANUAR
|
OR/20/135/012793_153026
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2600
|
OR/20/135/014253
|
GURUDEV BHOI
|
OR/20/135/014253_137905
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2601
|
OR/20/135/014324
|
SUSHIL SA
|
OR20135014324_186613
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2602
|
OR/20/135/014348
|
RAMA BHOE
|
OR20135014348_186611
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2603
|
OR/20/135/014415
|
JAGDISH PATEL
|
OR/20/135/014415_125867
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2604
|
OR/20/135/014615
|
AMARA PRASAD PRADHAN
|
OR/20/135/014615_137262
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2605
|
OR/20/135/014750
|
SANKUMAR DHANUAR
|
OR/20/135/014750_126800
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2606
|
OR/20/135/015060
|
SAHADEB JAGAT
|
OR/20/135/015060_138256
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2607
|
OR/20/135/015086
|
SUBAL PRADHAN
|
OR20135015086_179948
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2608
|
OR/20/135/016487
|
BHAJAKUMARI PATEL
|
OR/20/135/016487_157846
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2609
|
OR/20/135/016968
|
Mr. PURNA DHRUA
|
OR/20/135/016968_125868
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
2610
|
OR/20/135/018351
|
BEDALAL SA
|
OR20135018351_186617
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2611
|
OR/20/135/022114
|
SANGHAMITRA KALIYARI
|
OR/20/135/022114_125776
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2612
|
OR/20/135/022430
|
BIRBAL AMAT
|
OR/20/135/022430_161541
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2613
|
OR/20/135/028602
|
ABADHUT SUIR
|
OR/20/135/028602_125788
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
2614
|
OR/20/135/034305
|
RAJENDRA MAHAKUND
|
OR/20/135/034305_142569
|
United Bank Of India
|
UTBI0BSRK38
|
|
|
Material
|
2615
|
OR/20/135/034364
|
GANESH MAHAKUL
|
OR20135034364_187835
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
2616
|
OR/20/135/040102
|
SANATAN KHAMAREE
|
OR/20/135/040102_138255
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2617
|
OR/20/135/040661
|
BHUBANESWAR KHAMARI
|
OR/20/135/040661_152647
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2618
|
OR/20/135/042162
|
PABITRA MAJHI
|
OR/20/135/042162_126816
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2619
|
OR/20/135/042554
|
ANANDA PASAYAT
|
OR/20/135/042554_126808
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2620
|
OR/20/135/042573
|
JEEBARDHAN PADHAN
|
OR/20/135/042573_138253
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2621
|
OR/20/135/044278
|
BHOJRAJ PADHAN
|
OR/20/135/044278_142863
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2622
|
OR/20/135/044292
|
SATYANAND PADHAN
|
OR/20/135/044292_155272
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2623
|
OR/20/135/046498
|
BHIMASEN CHOUDHURY
|
OR/20/135/046498_162186
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
2624
|
OR/20/135/046960
|
RABINDRA SA
|
OR/20/135/046960_126167
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
2625
|
OR/20/135/052340
|
GOLAP CHANDRA PATEL
|
OR20135052340_195797
|
Central Bank Of India
|
CBIN0284879
|
|
|
Material
|
2626
|
OR/20/135/052638
|
JAGANNATH PRADHAN
|
OR20135052638_187613
|
Bank of India
|
BKID0005149
|
|
|
Material
|
2627
|
OR/20/135/053032
|
SANATAN BEHERA
|
OR20135053032_184872
|
Central Bank Of India
|
CBIN0284879
|
|
|
Material
|
2628
|
OR/20/135/056293
|
BAHU MAJHEE
|
OR/20/135/056293_109462
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2629
|
OR/20/135/056542
|
USAT MAJHEE
|
OR/20/135/056542_146648
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
2630
|
OR/20/135/056569
|
MAHESWAR DHUA
|
OR/20/135/056569_146649
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
2631
|
OR/20/135/056803
|
TILAK CHHACHAN
|
OR/20/135/056803_144187
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2632
|
OR/20/135/056997
|
RAMAKANTA MAJHI
|
OR/20/135/056997_160870
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2633
|
OR/20/135/058695
|
Manas ranjan das
|
OR/20/135/058695_143756
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2634
|
OR/20/135/060309
|
LABA NAIK
|
OR/20/135/060309_159825
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2635
|
OR/20/135/062352
|
BIJAY KU. NAIK
|
OR/20/135/062352_142565
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2636
|
OR/20/135/066328
|
PYARILAL BAGH
|
OR/20/135/066328_161535
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2637
|
OR/20/135/068116
|
DAMBARUDHAR DHRUA
|
OR/20/135/068116_126673
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2638
|
OR/20/135/068308
|
ABHIN BADHAI
|
OR/20/135/068308_138251
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2639
|
OR/20/135/070168
|
DUBARAJ BASARA
|
OR/20/135/070168_126694
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2640
|
OR/20/135/072042
|
UMESH MAJHI
|
OR20135072042_186609
|
Bank of India
|
BKID0005149
|
|
|
Material
|
2641
|
OR/20/135/072091
|
HEMANTA NETI
|
OR/20/135/072091_125837
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2642
|
OR/20/135/072231
|
TANKADHAR KISHNA
|
OR/20/135/072231_125835
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2643
|
OR/20/135/072638
|
DAMBRUDHAR ROUT
|
OR20135072638_184199
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2644
|
OR/20/135/074276
|
TIKESWAR NAIK
|
OR/20/135/074276_152990
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2645
|
OR/20/135/074512
|
SUBASH CHANDRA PATEL
|
OR/20/135/074512_151946
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2646
|
OR/20/135/074681
|
SUNDARMANI SA
|
OR/20/135/074681_152989
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2647
|
OR/20/135/074704
|
PANDABA NAIK
|
OR/20/135/074704_152988
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2648
|
OR/20/135/074724
|
PANKAJA BHITRIA
|
OR/20/135/074724_132926
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2649
|
OR/20/135/074727
|
TIKNATH MAJHI
|
OR/20/135/074727_152814
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2650
|
OR/20/135/076321
|
MUNU ORAM
|
OR/20/135/076321_126121
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2651
|
OR/20/135/076479
|
PARIKHIT BHAISAL
|
OR/20/135/076479_130988
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2652
|
OR/20/135/076818
|
KISHOR NAIK
|
OR/20/135/076818_131690
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2653
|
OR/20/135/076819
|
HEMSAGAR NAIK
|
OR/20/135/076819_126131
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2654
|
OR/20/135/078109
|
GOKULANANDA MIRDHA
|
OR/20/135/078109_126116
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2655
|
OR/20/135/078418
|
RAMESH PATEL
|
OR/20/135/078418_160083
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2656
|
OR/20/135/078434
|
MANOJ KUMAR PATEL
|
OR/20/135/078434_146583
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2657
|
OR/20/135/078720
|
CHITARANJAN BIRAGANTHIA
|
OR/20/135/078720_126047
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2658
|
OR/20/135/080055
|
PANCHUSILA PASAYAT
|
OR/20/135/080055_126130
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2659
|
OR/20/135/080064
|
TIKESWAR BHOI
|
OR/20/135/080064_126127
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2660
|
OR/20/135/080338
|
JUGA BACHHA
|
OR/20/135/080338_177782
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2661
|
OR/20/135/080359
|
CHUDA MANI NAIK
|
OR/20/135/080359_160084
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2662
|
OR/20/135/080813
|
HITESWAR PATEL
|
OR/20/135/080813_160088
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2663
|
OR/20/135/080837
|
BANAMALI ROHIDAS
|
OR/20/135/080837_160087
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2664
|
OR/20/135/080937
|
JAYANTI ROHIDAS
|
OR/20/135/080937_160086
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2665
|
OR/20/135/082678
|
RAGHU KISHAN
|
OR/20/135/082678_126955
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2666
|
OR/20/135/088339
|
JANMA BAGH
|
OR20135088339_181034
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2667
|
OR/20/135/088830
|
MEGH BAGHEL
|
OR20135088830_181031
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2668
|
OR/20/135/088849
|
JAYA BHITRIA
|
OR20135088849_181033
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2669
|
OR/20/135/090241
|
UDAY KUMAR PATEL
|
OR/20/135/090241_169112
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2670
|
OR/20/135/091083
|
SOBHAKAR MUNDA
|
OR/20/135/091083_155058
|
Bank of India
|
BKID0005207
|
|
|
Material
|
2671
|
OR/20/135/092147
|
DIBYALOCHAN KAUDI
|
OR/20/135/092147_152595
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2672
|
OR/20/135/094003
|
HRUDANANDA RAY
|
OR/20/135/094003_118830
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2673
|
OR/20/135/094101
|
HIMANGSU ROUT
|
OR/20/135/094101_116444
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2674
|
OR/20/135/096444
|
LOKNATH NAIK
|
OR/20/135/096444_136161
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2675
|
OR/20/135/099201
|
NIRANJAN MAJHI
|
OR/20/135/099201_124425
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2676
|
OR/20/135/099202
|
NIRANJAN MAJHI
|
OR/20/135/099202_141588
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2677
|
OR/20/135/100051
|
DAYANIDHI CHOUDHURY
|
OR/20/135/100051_159208
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2678
|
OR/20/135/100384
|
GOLAP CHOUDHURY
|
OR/20/135/100384_159211
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2679
|
OR/20/135/106415
|
KAILASH PRADHAN
|
OR/20/135/106415_161555
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2680
|
OR/20/135/106419
|
DILLIP PRADHAN
|
OR/20/135/106419_132923
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2681
|
OR/20/135/106556
|
SIRINI PRADHAN
|
OR/20/135/106556_161556
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2682
|
OR/20/135/108136
|
BASANTA BAISHAL
|
OR/20/135/108136_161558
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2683
|
OR/20/135/108186
|
BIJAY GARUD
|
OR/20/135/108186_161557
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2684
|
OR/20/135/108372
|
HRUDANANDA PATEL
|
OR/20/135/108372_161562
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2685
|
OR/20/135/108437
|
DHUBA PRADHAN
|
OR/20/135/108437_132912
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2686
|
OR/20/135/108447
|
BHABANI SHANKAR PATEL
|
OR/20/135/108447_161554
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2687
|
OR/20/135/110051
|
UMESH CHANDRA PATEL
|
OR/20/135/110051_172033
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2688
|
OR/20/135/110226
|
TULESWAR RANA
|
OR/20/135/110226_145656
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2689
|
OR/20/135/110720
|
BISHOK MAJHI
|
OR/20/135/110720_161559
|
ICICI BANK
|
ICIC0002163
|
|
|
Material
|
2690
|
OR/20/135/110869
|
RAJESH PATEL
|
OR/20/135/110869_163318
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2691
|
OR/20/135/112950
|
JOGENDRA NAIK
|
OR/20/135/112950_160873
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
2692
|
OR/20/135/114320
|
KURTI BHOI
|
OR/20/135/114320_125831
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2693
|
OR/20/135/114373
|
NABIN BHOI
|
OR/20/135/114373_125830
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2694
|
OR/20/135/120
|
SOUDAMINI KUAR
|
OR/20/135/120_125803
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2695
|
OR/20/135/120387
|
HETARAM MALLIK
|
OR/20/135/120387_125797
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2696
|
OR/20/135/120906
|
BISHNURAM SAHU
|
OR/20/135/120906_161492
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2697
|
OR/20/135/1220044
|
RAJENDRA BHOOYNR
|
OR/20/135/1220044_125800
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
2698
|
OR/20/135/122290
|
SUBASH BHAISAL
|
OR/20/135/122290_146854
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2699
|
OR/20/135/122516
|
PREMANANDA KAUDI
|
OR20135122516_183045
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2700
|
OR/20/135/122706
|
ROOKMANI PADHAN
|
OR/20/135/122706_161538
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2701
|
OR/20/135/122748
|
TARKA PADHAN
|
OR/20/135/122748_125793
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2702
|
OR/20/135/122750
|
BASUDEB PADHAN
|
OR/20/135/122750_125792
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2703
|
OR/20/135/124024
|
SADHURAM SA
|
OR/20/135/124024_161534
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
2704
|
OR/20/135/124295
|
AGUSTUS SAMAD
|
OR/20/135/124295_126084
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2705
|
OR/20/135/124429
|
Mr. JAYARAM SINGH SIDAR
|
OR/20/135/124429_161533
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2706
|
OR/20/135/124512
|
The Odisha Agro Industries Corporation Ltd.
|
OR/20/135/124512_106118
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2707
|
OR/20/135/124543
|
LAKHAPATI KHAMARI
|
OR/20/135/124543_126076
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2708
|
OR/20/135/124643
|
KUMAREE BHUE
|
OR/20/135/124643_160882
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2709
|
OR/20/135/125092
|
MARIAANUS MUNDU
|
OR/20/135/125092_126078
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2710
|
OR/20/135/128581
|
BRIJALAL PATEL
|
OR/20/135/128581_142861
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2711
|
OR/20/135/128583
|
BHUBAN LAL PATEL
|
OR/20/135/128583_153580
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2712
|
OR/20/135/132205
|
PABITRA RAUT
|
OR/20/135/132205_161489
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2713
|
OR/20/135/134852
|
AMRUTA ROHIDAS
|
OR/20/135/134852_161490
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
2714
|
OR/20/135/136388
|
SARATHI PRADHAN
|
OR/20/135/136388_126188
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2715
|
OR/20/135/136539
|
GOPAL PRADHAN
|
OR/20/135/136539_161488
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2716
|
OR/20/135/142111
|
JAGADISH PATEL
|
OR/20/135/142111_168128
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2717
|
OR/20/135/142806
|
SURENDRA MAHANANDIA
|
OR/20/135/142806_120132
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2718
|
OR/20/135/142810
|
PRAMOD KISAN
|
OR/20/135/142810_120138
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2719
|
OR/20/135/142963
|
KUMUD KISHAN
|
OR/20/135/142963_160898
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2720
|
OR/20/135/144207
|
KUNU MUNDA
|
OR/20/135/144207_120119
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2721
|
OR/20/135/144221
|
BISHNU MUNDA
|
OR/20/135/144221_120109
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2722
|
OR/20/135/144287
|
PRAMOD KISAN
|
OR/20/135/144287_138731
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2723
|
OR/20/135/144307
|
SAMBODH PRADHAN
|
OR/20/135/144307_160896
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2724
|
OR/20/135/144384
|
FAKIRA KISHAN
|
OR/20/135/144384_168149
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2725
|
OR/20/135/144606
|
RAGHOOMANI ROHIDAS
|
OR/20/135/144606_168147
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2726
|
OR/20/135/144621
|
MAYADHAR SINGH
|
OR/20/135/144621_168148
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2727
|
OR/20/135/146135
|
NABINACHANDRA PATEL
|
OR/20/135/146135_161598
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2728
|
OR/20/135/146285
|
CHANDRASEKHAR BARUA
|
OR/20/135/146285_137762
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2729
|
OR/20/135/146379
|
HEMANTA KUMAR PATEL
|
OR/20/135/146379_152515
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2730
|
OR/20/135/146390
|
HOMILAL PATEL
|
OR/20/135/146390_168464
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2731
|
OR/20/135/146620
|
JUDHISTIR BADHEI
|
OR/20/135/146620_160894
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2732
|
OR/20/135/146669
|
BHARAT KULU
|
OR/20/135/146669_160897
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2733
|
OR/20/135/146685
|
PHUNU ROHIDAS
|
OR/20/135/146685_160945
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2734
|
OR/20/135/150593
|
BIJAY BIHARI PATEL
|
OR/20/135/150593_160954
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2735
|
OR/20/135/150809
|
JAGDISH MAHANANDIA
|
OR/20/135/150809_166575
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2736
|
OR/20/135/152050
|
TIKNU DILA
|
OR/20/135/152050_118849
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2737
|
OR/20/135/152793
|
UPENDRA KUMAR DILA
|
OR/20/135/152793_118846
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2738
|
OR/20/135/154067
|
LALIT MOHAN BHOI
|
OR/20/135/154067_137773
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2739
|
OR/20/135/154637
|
SUNDARMANI NAIK
|
OR/20/135/154637_152648
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2740
|
OR/20/135/154789
|
NALINI KANTA NAIK
|
OR/20/135/154789_120389
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2741
|
OR/20/135/156118
|
DEBENDRA DASH
|
OR/20/135/156118_157479
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2742
|
OR/20/135/168552
|
Basudev Rohidas
|
OR/20/135/168552_127616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2743
|
OR/20/135/168807
|
URMELA KERKETTA
|
OR/20/135/168807_128614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2744
|
OR/20/135/168808
|
TRIBENI MAJHI
|
OR/20/135/168808_128613
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2745
|
OR/20/135/168897
|
NALANI GANDHA
|
OR20135168897_181037
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2746
|
OR/20/135/170780
|
MARKUS EKKA
|
OR/20/135/170780_163893
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
2747
|
OR/20/135/174439
|
KISHOR MAJHI
|
OR/20/135/174439_137449
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2748
|
OR/20/135/178310
|
BALABHADRA NAIK
|
OR20135178310_179940
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2749
|
OR/20/135/182108
|
NETRAMANI BHITRIYA
|
OR/20/135/182108_161901
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2750
|
OR/20/135/184290
|
JUDHISHTIR ROHIDAS
|
OR/20/135/184290_160951
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2751
|
OR/20/135/184442
|
ALEKH NAIK
|
OR/20/135/184442_169628
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2752
|
OR/20/135/184457
|
BASANT MAJHI
|
OR/20/135/184457_142341
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2753
|
OR/20/135/184481
|
RAJENDRA ROHIDAS
|
OR/20/135/184481_169627
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2754
|
OR/20/135/184484
|
SHIBA ROHIDAS
|
OR/20/135/184484_160700
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2755
|
OR/20/135/184501
|
JANMA ROHIDAS
|
OR/20/135/184501_169625
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2756
|
OR/20/135/184515
|
LAXMIDHAR ROHIDAS
|
OR/20/135/184515_169626
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2757
|
OR/20/135/184524
|
NABIN ROHIDAS
|
OR/20/135/184524_169620
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2758
|
OR/20/135/184535
|
BHOLA ROHIDAS
|
OR/20/135/184535_160703
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2759
|
OR/20/135/184536
|
BINODINI ROHIDAS
|
OR/20/135/184536_169629
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2760
|
OR/20/135/184539
|
KALINDRA ROHIDAS
|
OR/20/135/184539_160699
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2761
|
OR/20/135/184545
|
SANKAR ROHIDAS
|
OR/20/135/184545_169630
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2762
|
OR/20/135/184549
|
DUBARAJ ROHIDAS
|
OR/20/135/184549_118584
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2763
|
OR/20/135/184552
|
NIDRA TANDIA
|
OR/20/135/184552_169623
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2764
|
OR/20/135/184599
|
DUBARAJ ROHIDAS
|
OR/20/135/184599_143491
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2765
|
OR/20/135/184631
|
KASTURI SUNANI
|
OR/20/135/184631_160701
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2766
|
OR/20/135/184678
|
NAROTTAM RAHIDAS
|
OR/20/135/184678_169624
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2767
|
OR/20/135/184697
|
RAJU ROHIDAS
|
OR/20/135/184697_160702
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2768
|
OR/20/135/186044
|
KHIROD NAIK
|
OR/20/135/186044_137763
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2769
|
OR/20/135/186069
|
ARUN KUMAR PATEL
|
OR/20/135/186069_167308
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2770
|
OR/20/135/186557
|
ASHOK KUMAR PATEL
|
OR/20/135/186557_169633
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2771
|
OR/20/135/188375
|
MANGALU MUNDA
|
OR/20/135/188375_161904
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2772
|
OR/20/135/188499
|
ASHOK CHOUDHURY
|
OR20135188499_184200
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2773
|
OR/20/135/188653
|
GAGAN MISHRA
|
OR/20/135/188653_160714
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
2774
|
OR/20/135/190191
|
HEMSAGAR KISHAN
|
OR/20/135/190191_159220
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2775
|
OR/20/135/192497
|
PRAPHULLA PATEL
|
OR/20/135/192497_120159
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2776
|
OR/20/135/196357
|
HALDHAR PADHAN
|
OR/20/135/196357_160900
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
2777
|
OR/20/135/202065
|
NRUPA DILA
|
OR/20/135/202065_162798
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2778
|
OR/20/135/202145
|
SUSANTA BHOI
|
OR/20/135/202145_167116
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2779
|
OR/20/135/204194
|
KHEMASILA SETH
|
OR/20/135/204194_138199
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2780
|
OR/20/135/204966
|
UDIT DANSANA
|
OR/20/135/204966_120165
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2781
|
OR/20/135/206206
|
LINGESWAR MALLIK
|
OR/20/135/206206_162801
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2782
|
OR/20/135/206496
|
BAIJU MARAI
|
OR/20/135/206496_162800
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2783
|
OR/20/135/208051
|
RABINDRA MAHANANDIA
|
OR/20/135/208051_176161
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2784
|
OR/20/135/208153
|
GULANAND KISAN
|
OR/20/135/208153_161994
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2785
|
OR/20/135/208427
|
SUSHMA KISAN
|
OR/20/135/208427_163494
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2786
|
OR/20/135/210081
|
BEDABRATA NAIK
|
OR/20/135/210081_152657
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2787
|
OR/20/135/210481
|
KUNTI PATEL
|
OR/20/135/210481_167906
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2788
|
OR/20/135/212259
|
HEMABATI BEHERA
|
OR/20/135/212259_129357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2789
|
OR/20/135/212282
|
ARUPANANDA BEHERA
|
OR/20/135/212282_129358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2790
|
OR/20/135/214708
|
NIRANJAN NAIK
|
OR/20/135/214708_159125
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2791
|
OR/20/135/220451
|
PARAMESWAR NAIK
|
OR/20/135/220451_147315
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2792
|
OR/20/135/222192
|
GAJENDRA NAIK
|
OR/20/135/222192_138584
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
2793
|
OR/20/135/222310
|
INDRAMANI NAIK
|
OR/20/135/222310_138581
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
2794
|
OR/20/135/222352
|
SHISHIR KUMAR PATEL
|
OR/20/135/222352_126044
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2795
|
OR/20/135/222701
|
BINOD KUMAR SAHU
|
OR/20/135/222701_161437
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2796
|
OR/20/135/224591
|
NILAMBAR KISAN
|
OR/20/135/224591_154945
|
State Bank of India
|
SBIN0017535
|
|
|
Material
|
2797
|
OR/20/135/224670
|
TULARAM PAN
|
OR/20/135/224670_151646
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2798
|
OR/20/135/224793
|
JANMA KISHAN
|
OR/20/135/224793_144500
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
2799
|
OR/20/135/225074
|
RAJENDRA PRADHAN
|
OR/20/135/225074_161435
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2800
|
OR/20/135/226460
|
AMULYA PATEL
|
OR20135226460_180140
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2801
|
OR/20/135/230137
|
JANMAJAY PATEL
|
OR/20/135/130137_141991
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2802
|
OR/20/135/232209
|
RASA PANDE
|
OR/20/135/232209_149043
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2803
|
OR/20/135/23405
|
EO, TILEIKANI GP
|
OR/20/135/23405_107070
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2804
|
OR/20/135/234053
|
EO, TILDEGA GP
|
OR/20/135/234053_103778
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2805
|
OR/20/135/236256
|
DAMBARUDHAR PATEL
|
OR/20/135/236256_117907
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2806
|
OR/20/135/236344
|
AMIYA KUMAR NAIK
|
OR20135236344_179935
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2807
|
OR/20/135/240140
|
CHHANDA CHARAN PATEL
|
OR/20/135/240140_169429
|
IDBI Bank
|
IBKL0000740
|
|
|
Material
|
2808
|
OR/20/135/242066
|
BRAJABANDHU NETI
|
OR/20/135/242066_128781
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2809
|
OR/20/135/244112
|
CHANDRA MANI SA
|
OR/20/135/244112_168440
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
2810
|
OR/20/135/244177
|
SANJEEB KUMAR JAGAT
|
OR/20/135/244177_123130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2811
|
OR/20/135/250161
|
DIBYA KUMAR PATEL
|
OR/20/135/250161_131685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2812
|
OR/20/135/250465
|
RATHU MUNDA
|
OR/20/135/250465_136389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2813
|
OR/20/135/252279
|
GIRIDHARI KHADIA
|
OR/20/135/252279_117011
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2814
|
OR/20/135/254065
|
RANJIT SOREN
|
OR/20/135/254065_159124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2815
|
OR/20/135/254189
|
NARENDRA AMAT
|
OR/20/135/254189_159123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2816
|
OR/20/135/254377
|
RAMESH MEHER
|
OR/20/135/254377_129496
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2817
|
OR/20/135/258705
|
DHANMATI MAJHI
|
OR/20/135/258705_121068
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2818
|
OR/20/135/260029
|
PADMASEN MAHANAND
|
OR/20/135/260029_140180
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2819
|
OR/20/135/260142
|
BISHAKHA BHAISHAL
|
OR/20/135/260142_140680
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2820
|
OR/20/135/260290
|
HARAGOURA GOKHARA
|
OR/20/135/260290_117746
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2821
|
OR/20/135/260421
|
PRADEEP KUMAR PATEL
|
OR/20/135/260421_152529
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2822
|
OR/20/135/260835
|
GANGADHAR NAIK
|
OR20135260835_181069
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2823
|
OR/20/135/264297
|
SUKLA GOUD
|
OR/20/135/264297_121628
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2824
|
OR/20/135/266270
|
JUGESWAR MAJHI
|
OR/20/135/266270_121625
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2825
|
OR/20/135/266438
|
BHAKTA DHRUA
|
OR/20/135/266438_160804
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2826
|
OR/20/135/266476
|
KRUSHNA TAJAN
|
OR/20/135/266476_160790
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2827
|
OR/20/135/266628
|
GANESH SA
|
OR/20/135/266628_160791
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2828
|
OR/20/135/266767
|
PRABIN NAIK
|
OR/20/135/266767_138437
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2829
|
OR/20/135/266913
|
BHAKLO KHADIA
|
OR/20/135/266913_132565
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
2830
|
OR/20/135/268110
|
SUSHANTA NAIK
|
OR/20/135/268110_154218
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
2831
|
OR/20/135/274670
|
EO, BANDEGA
|
OR/20/135/274670_115343
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2832
|
OR/20/135/274678
|
RABI RATNA ROUT, EO
|
OR/20/135/274678_104432
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2833
|
OR/20/135/286042
|
MANOJ BHITRIA
|
OR/20/135/286042_132510
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2834
|
OR/20/135/292146
|
manojkumarlal
|
OR/20/135/292146_108227
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2835
|
OR/20/135/292936
|
RADHESHYAM STUDIO
|
OR/20/135/292936_157874
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2836
|
OR/20/135/292976
|
BHIMSEN NAIK
|
OR/20/135/292976_157481
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2837
|
OR/20/135/300109
|
RABIRATNA NAIK
|
OR/20/135/300109_153173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2838
|
OR/20/135/300233
|
NAKUL CHANDRA PATEL
|
OR/20/135/300233_168092
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2839
|
OR/20/135/300243
|
DILIP KUMAR PATEL
|
OR/20/135/300243_157475
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2840
|
OR/20/135/300694
|
DILESHWAR TANTY
|
OR/20/135/300694_169426
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2841
|
OR/20/135/300782
|
Mr. SANJEEB KUMAR NAIK
|
OR/20/135/300782_152308
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2842
|
OR/20/135/308821
|
BINDU MEHER
|
OR/20/135/308821_151617
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2843
|
OR/20/135/320899
|
SANTOSH KUMAR DUNG DUNG
|
OR/20/135/320899_152299
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
2844
|
OR/20/135/324393
|
ASHWINI KISHAN
|
OR/20/135/324393_143472
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2845
|
OR/20/135/326114
|
BASUDEV SA
|
OR20135326114_191693
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2846
|
OR/20/135/326345
|
BENUDHAR PRADHAN
|
OR/20/135/326345_150775
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2847
|
OR/20/135/326347
|
MANOJ KU PRADHAN
|
OR/20/135/326347_147353
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2848
|
OR/20/135/328494
|
MR.SURESH CHANDRA PING
|
OR/20/135/328494_152530
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2849
|
OR/20/135/328757
|
SARAT KALO
|
OR/20/135/328757_132563
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2850
|
OR/20/135/328855
|
TARANISEN BUDA
|
OR20135328855_180122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2851
|
OR/20/135/330009
|
MR. RABI RATNA NAIK
|
OR/20/135/330009_152986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2852
|
OR/20/135/330109
|
Mr. RABI RATNA NAIK
|
OR/20/135/330109_152307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2853
|
OR/20/135/330274
|
SAKUNTALA DHIRIA
|
OR/20/135/330274_140684
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2854
|
OR/20/135/330411
|
BIPIN PRADHAN
|
OR/20/135/330411_160792
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2855
|
OR/20/135/330421
|
RAJENDRA PRADHAN
|
OR/20/135/330421_160794
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2856
|
OR/20/135/330583
|
BIBHISAN BHITRIA
|
OR/20/135/330583_148006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2857
|
OR/20/135/330585
|
SRICHARAN BHITRIA
|
OR/20/135/330585_148007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2858
|
OR/20/135/330782
|
SANJIB KU. NAIK
|
OR/20/135/330782_138434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2859
|
OR/20/135/330843
|
PARAMESWAR BAG
|
OR/20/135/330843_160805
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2860
|
OR/20/135/332156
|
PHULAMANI MUNDA
|
OR/20/135/332156_127064
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2861
|
OR/20/135/332760
|
PUSPA KUMAR ADHA
|
OR/20/135/332760_127066
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2862
|
OR/20/135/334594
|
LOKANATH SA
|
OR/20/135/334594_147364
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2863
|
OR/20/135/336373
|
BINOD MAKAR
|
OR/20/135/336373_116726
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2864
|
OR/20/135/338087
|
HARIHAR JAGAT
|
OR/20/135/338087_116728
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2865
|
OR/20/135/338216
|
JAYANANDA NAIK
|
OR/20/135/338216_137903
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
2866
|
OR/20/135/338357
|
JUDHISTIR BHAISAL
|
OR/20/135/338357_116727
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2867
|
OR/20/135/340126
|
GAUTAM BHAISAL
|
OR/20/135/340126_116702
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
2868
|
OR/20/135/340380
|
PADMAN PATEL
|
OR/20/135/340380_116733
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2869
|
OR/20/135/340491
|
ARJUN SETH
|
OR/20/135/340491_116730
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
2870
|
OR/20/135/342555
|
PRADIP KUMAR NAIK
|
OR/20/135/342555_161897
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2871
|
OR/20/135/342609
|
MAHARAGI MAJHI
|
OR/20/135/342609_116693
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
2872
|
OR/20/135/344381
|
GANESHRAM NAIK
|
OR/20/135/344381_161900
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
2873
|
OR/20/135/347058
|
SUBASINI ADHA
|
OR/20/135/347058_143636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2874
|
OR/20/135/348535
|
SURESH CHANDRA CHOUDHURY
|
OR/20/135/348535_148009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2875
|
OR/20/135/348777
|
BHABANI SHANKAR TOPPO
|
OR/20/135/348777_152306
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2876
|
OR/20/135/352144
|
KHAGESWAR BESAN
|
OR/20/135/352144_118227
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2877
|
OR/20/135/352163
|
BHARAT KAK
|
OR/20/135/352163_118225
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2878
|
OR/20/135/352313
|
PABITRA DILA
|
OR/20/135/352313_145608
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2879
|
OR/20/135/352314
|
PANIPA DILA
|
OR/20/135/352314_149041
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2880
|
OR/20/135/354058
|
GUMAN NAIK
|
OR/20/135/354058_145607
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2881
|
OR/20/135/356512
|
DHANESWAR DHURUA
|
OR/20/135/356512_118652
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2882
|
OR/20/135/358393
|
KAUSTUVA SETH
|
OR/20/135/358393_160795
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2883
|
OR/20/135/358415
|
NAISUDDHA RANA
|
OR20135358415_191481
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2884
|
OR/20/135/360414
|
JAGYANSINI KHARSEL
|
OR/20/135/360414_116725
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2885
|
OR/20/135/362060
|
MR BABULAL SEKHAR DEO
|
OR/20/135/362060_157451
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2886
|
OR/20/135/362066
|
UMESH SEKHAR DEO
|
OR20135362066_191480
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2887
|
OR/20/135/362101
|
SACHIDANAND SHEKHAR DEO
|
OR/20/135/362101_116716
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2888
|
OR/20/135/362369
|
PURANDAR NAIK
|
OR/20/135/362369_157450
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2889
|
OR/20/135/362450
|
GAJADHAR NAIK
|
OR/20/135/362450_116719
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2890
|
OR/20/135/362523
|
PABITRA SA
|
OR/20/135/362523_116721
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2891
|
OR/20/135/362847
|
JUDHISHTHIR KISAN
|
OR/20/135/362847_131651
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2892
|
OR/20/135/362848
|
KASTURI KISAN
|
OR/20/135/362848_131644
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2893
|
OR/20/135/362896
|
RADHA KISAN
|
OR/20/135/362896_116710
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
2894
|
OR/20/135/364276
|
BINOD BIHARI KISAN
|
OR/20/135/364276_118641
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
2895
|
OR/20/135/364875
|
KISHOR CHANDRA TANTY
|
OR/20/135/364875_118220
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
2896
|
OR/20/135/366709
|
SARAT BANCHHOR
|
OR/20/135/366709_163496
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
2897
|
OR/20/135076818
|
KISHOR NAIK
|
OR/20/135076818_131497
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2898
|
OR/20/135210480
|
PABITRA PATEL
|
OR/20/135210480_159209
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
2899
|
OR/20/136/000315
|
HIRALAL SAHU
|
OR/20/136/000315_118233
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2900
|
OR/20/136/002520
|
KRUPASINDHU NAIK
|
OR/20/136/002520_161875
|
State Bank of India
|
SBIN0003713
|
|
|
Material
|
2901
|
OR/20/136/002525
|
BIKAR SAY
|
OR/20/136/002525_161876
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2902
|
OR/20/136/006039
|
RAMNATH KALO
|
OR/20/136/006039_161282
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2903
|
OR/20/136/006126
|
RAJENDRA LAKHUA
|
OR/20/136/006126_161285
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2904
|
OR/20/136/006669
|
Mr. GABAREL KUJUR
|
OR/20/136/006669_161279
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2905
|
OR/20/136/006719
|
AALAPHAS LAKADA
|
OR/20/136/006719_161871
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2906
|
OR/20/136/008281
|
PATRAS DUNGDUNG
|
OR/20/136/008281_161281
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2907
|
OR/20/136/008782
|
PAULUS KUJUR
|
OR/20/136/008782_161286
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2908
|
OR/20/136/010070
|
SENIKA SAE
|
OR/20/136/010070_137542
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2909
|
OR/20/136/010817
|
DHANESWAR BARSATIA
|
OR/20/136/010817_162286
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2910
|
OR/20/136/010827
|
Mr. KULAMANI BARSATIA
|
OR/20/136/010827_170156
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2911
|
OR/20/136/010841
|
ABINASH TIRKEY
|
OR/20/136/010841_170158
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2912
|
OR/20/136/012291
|
Mr. SUNDAR SAY
|
OR/20/136/012291_162287
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2913
|
OR/20/136/012364
|
KHRISHTOPHAR BARLA
|
OR/20/136/012364_162461
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2914
|
OR/20/136/012844
|
SOBHA CHANDRA SAHOO
|
OR/20/136/012844_162734
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2915
|
OR/20/136/016031
|
Mr. KAJANIR EKKA
|
OR/20/136/016031_162284
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2916
|
OR/20/136/016256
|
Mr. PHIRAN SAY
|
OR/20/136/016256_166987
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2917
|
OR/20/136/016632
|
Mr. BANSIDHAR MAJHI
|
OR/20/136/016632_170157
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2918
|
OR/20/136/016696
|
Mr. LORENS TOPPO
|
OR/20/136/016696_166988
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2919
|
OR/20/136/018338
|
JANAKPATI SAY
|
OR/20/136/018338_161270
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2920
|
OR/20/136/018349
|
Mr. MARTIN LAKRA
|
OR/20/136/018349_161846
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2921
|
OR/20/136/020194
|
Mr. JALADHAR MAJHI
|
OR/20/136/020194_161847
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2922
|
OR/20/136/020375
|
HRUDANAND BARIK
|
OR/20/136/020375_167619
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2923
|
OR/20/136/022147
|
PAIKASH MINZ
|
OR/20/136/022147_161848
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2924
|
OR/20/136/022237
|
DURYODHAN TOPPO
|
OR/20/136/022237_161849
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2925
|
OR/20/136/024077
|
KRISHNA MOHAN SAHU
|
OR/20/136/024077_120275
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2926
|
OR/20/136/024135
|
PRABIN SEKHAR DEO
|
OR/20/136/024135_138488
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2927
|
OR/20/136/024195
|
SHIBASANKAR SHEKHAR DEO
|
OR/20/136/024195_138489
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2928
|
OR/20/136/024362
|
KHAGESWAR SINGH
|
OR/20/136/024362_120278
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2929
|
OR/20/136/024798
|
PREMANAND MINZ
|
OR/20/136/024798_143661
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2930
|
OR/20/136/024972
|
Mr. KASHTU MAJHI
|
OR/20/136/024972_161268
|
Central Bank Of India
|
CBIN0281512
|
Exempted and Approved
|
|
Material
|
2931
|
OR/20/136/024982
|
Mr.RUPAN PRADHAN
|
OR/20/136/024982_161271
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2932
|
OR/20/136/026006
|
BIKRAMADITYA PATEL
|
OR/20/136/026006_116198
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
2933
|
OR/20/136/026594
|
Mr. BARNNE EKKA
|
OR/20/136/026594_170160
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2934
|
OR/20/136/028142
|
Mr. RADHE SHYAM BHITRIA
|
OR/20/136/028142_171315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2935
|
OR/20/136/028236
|
ANANDA RAKASA
|
OR/20/136/028236_161035
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2936
|
OR/20/136/028265
|
Mr. NIDHIBAN SA
|
OR/20/136/028265_161972
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
2937
|
OR/20/136/028389
|
GANESWAR KERKETTA
|
OR/20/136/028389_161032
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2938
|
OR/20/136/028480
|
LACHAN KAMAR
|
OR/20/136/028480_161288
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2939
|
OR/20/136/028521
|
Mr. KANDARPA BANCHHUR
|
OR/20/136/028521_161037
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
2940
|
OR/20/136/028551
|
Mr. RAMESWAR KISAN
|
OR/20/136/028551_170190
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2941
|
OR/20/136/028583
|
PURNANNAND SAUDAA
|
OR/20/136/028583_161038
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2942
|
OR/20/136/028763
|
JUGAL BHAISA
|
OR/20/136/028763_162982
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2943
|
OR/20/136/028951
|
MANOJ KUMAR DASH
|
OR/20/136/028951_138486
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
2944
|
OR/20/136/028980
|
ANIL TIGGA
|
OR/20/136/028980_161033
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2945
|
OR/20/136/030029
|
ASWANI BHISA
|
OR/20/136/030029_161887
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
2946
|
OR/20/136/030214
|
JAYRAM BHAISA
|
OR/20/136/030214_161886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2947
|
OR/20/136/030227
|
LOKANATH BHAISA
|
OR/20/136/030227_161891
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
2948
|
OR/20/136/030278
|
GABAR DHAN BHAINSA
|
OR/20/136/030278_161888
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
2949
|
OR/20/136/030870
|
SANTOSH BHITRIA
|
OR/20/136/030870_161883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2950
|
OR/20/136/032001
|
JAGARANI EKKA
|
OR/20/136/032001_120235
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
2951
|
OR/20/136/036046
|
AGNESIA TIRKEY
|
OR/20/136/036046_168724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2952
|
OR/20/136/036328
|
YAPHAT DADEL
|
OR/20/136/036328_160373
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
2953
|
OR/20/136/036380
|
RAMESWAR KINDO
|
OR/20/136/036380_108219
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2954
|
OR/20/136/036527
|
JAGANNATH BARLA
|
OR/20/136/036527_160376
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
2955
|
OR/20/136/036588
|
FIROJ KHALKHO
|
OR/20/136/036588_160365
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
2956
|
OR/20/136/038111
|
RANJIT LAKRA
|
OR/20/136/038111_160367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2957
|
OR/20/136/038191
|
STIFAN LAKRA
|
OR/20/136/038191_160375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2958
|
OR/20/136/038789
|
AMRUS MINZ
|
OR/20/136/038789_162000
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2959
|
OR/20/136/039019
|
BERINICA EKKA
|
OR/20/136/039019_133271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2960
|
OR/20/136/040130
|
MINIKETAN SA
|
OR/20/136/040130_160091
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2961
|
OR/20/136/040171
|
KUMAR DHANUAR
|
OR/20/136/040171_160092
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2962
|
OR/20/136/040506
|
SAMEL KUJUR
|
OR/20/136/040506_160765
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2963
|
OR/20/136/040513
|
ASHRITA KUJUR
|
OR/20/136/040513_166527
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2964
|
OR/20/136/040519
|
JAMARIT AIND
|
OR/20/136/040519_160762
|
|
|
|
|
Material
|
2965
|
OR/20/136/040520
|
ANDERIAS AIND
|
OR/20/136/040520_160760
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2966
|
OR/20/136/040524
|
JAKERIASH AIND
|
OR/20/136/040524_160761
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2967
|
OR/20/136/040878
|
NARAHARI MAHAKUL
|
OR/20/136/040878_126791
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2968
|
OR/20/136/040984
|
NARAYANA DAS
|
OR/20/136/040984_162775
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2969
|
OR/20/136/041520
|
HIRMINA KULLU
|
OR/20/136/041520_126851
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2970
|
OR/20/136/042069
|
JASNITA MINZ
|
OR/20/136/042069_171359
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2971
|
OR/20/136/042201
|
NILIUS MINZ
|
OR/20/136/042201_160752
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2972
|
OR/20/136/042561
|
JOSEPH MINZ
|
OR/20/136/042561_171364
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2973
|
OR/20/136/042573
|
BIJAYA MINZ
|
OR/20/136/042573_171365
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2974
|
OR/20/136/042606
|
SANATAN PADHAN
|
OR/20/136/042606_169881
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2975
|
OR/20/136/042623
|
CHITRASEN PRADHAN
|
OR/20/136/042623_171360
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2976
|
OR/20/136/042662
|
PRAFUL EKKA
|
OR/20/136/042662_121469
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2977
|
OR/20/136/042670
|
MARKUS MINZ
|
OR/20/136/042670_160747
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2978
|
OR/20/136/042676
|
NUEL BARUA
|
OR/20/136/042676_160750
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2979
|
OR/20/136/044061
|
MUKTESWAR KATAR
|
OR/20/136/044061_160090
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2980
|
OR/20/136/044081
|
HARISH CHANDRA SETH
|
OR/20/136/044081_126709
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2981
|
OR/20/136/044451
|
LUSIAA KULLU
|
OR/20/136/044451_161999
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2982
|
OR/20/136/044462
|
BENEDICT KULLU
|
OR/20/136/044462_162033
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2983
|
OR/20/136/044474
|
MORIS KUJUR
|
OR/20/136/044474_162032
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2984
|
OR/20/136/044764
|
JAYAMANGAL KATAR
|
OR/20/136/044764_166844
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2985
|
OR/20/136/044817
|
SURESH CHANDRA PATEL
|
OR/20/136/044817_160089
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2986
|
OR/20/136/044910
|
PATRIKA TIGA
|
OR/20/136/044910_161998
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2987
|
OR/20/136/045139
|
PUSHPA DUNGDUNG
|
OR/20/136/045139_126829
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2988
|
OR/20/136/046445
|
SUBHADRA DANDASENA
|
OR/20/136/046445_173630
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2989
|
OR/20/136/046850
|
GOBARDHAN BAGH
|
OR/20/136/046850_173631
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2990
|
OR/20/136/046883
|
GANAPATI SANANI
|
OR/20/136/046883_161997
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2991
|
OR/20/136/048368
|
NANDA EKKA
|
OR/20/136/048368_159749
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2992
|
OR/20/136/048529
|
Mr. LAXMIDHAR KISHAN
|
OR/20/136/048529_148673
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2993
|
OR/20/136/050036
|
ANAM SETH
|
OR/20/136/050036_169615
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2994
|
OR/20/136/050163
|
BHIKTER BARLA
|
OR/20/136/050163_168273
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2995
|
OR/20/136/050180
|
ANDHRIAS EKKA
|
OR/20/136/050180_163024
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2996
|
OR/20/136/050187
|
TINTUS BARLA
|
OR/20/136/050187_135061
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2997
|
OR/20/136/050228
|
MALATI BHOE
|
OR/20/136/050228_135062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2998
|
OR/20/136/050315
|
KUMAR MANI SARAJAL
|
OR/20/136/050315_162007
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
2999
|
OR/20/136/050431
|
BASUDEV MAHAKUL
|
OR/20/136/050431_168274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3000
|
OR/20/136/050439
|
RAMSAE SARAJAL
|
OR/20/136/050439_162005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3001
|
OR/20/136/050440
|
BALSINGH SARAJAL
|
OR/20/136/050440_168272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3002
|
OR/20/136/050610
|
LUKASH LAKRA
|
OR/20/136/050610_162016
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3003
|
OR/20/136/050615
|
JOHAN LAKRA
|
OR/20/136/050615_162013
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3004
|
OR/20/136/050634
|
BIPIN LAKADA
|
OR/20/136/050634_162012
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3005
|
OR/20/136/050646
|
JUEL TIRKEY
|
OR/20/136/050646_162017
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3006
|
OR/20/136/050680
|
HRUDANANDA BUDA
|
OR/20/136/050680_168537
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3007
|
OR/20/136/050691
|
KAUSALYA DAS
|
OR/20/136/050691_155826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3008
|
OR/20/136/050891
|
PRADIP TOPPO
|
OR/20/136/050891_162015
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3009
|
OR/20/136/051001
|
BUDHU KISHAN
|
OR/20/136/051001_168536
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3010
|
OR/20/136/052481
|
LORENTUS BUDA
|
OR/20/136/052481_168726
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3011
|
OR/20/136/056958
|
AMAR PRADHAN
|
OR/20/136/056958_121829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3012
|
OR/20/136/060057
|
RAJENDRA ROHIDAS
|
OR/20/136/060057_161890
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3013
|
OR/20/136/060726
|
DASH ROHIDAS
|
OR/20/136/060726_161889
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
3014
|
OR/20/136/062119
|
HEMANTA BEHERA
|
OR/20/136/062119_117325
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3015
|
OR/20/136/062776
|
MANGAL NAIK
|
OR/20/136/062776_123046
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3016
|
OR/20/136/064063
|
Mr. MAHENDRA MAJHI
|
O/20/136/064063_170159
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3017
|
OR/20/136/064340
|
NILADRI CHADHURY
|
OR/20/136/064340_116949
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3018
|
OR/20/136/064356
|
Mr. RABICHANDRA ROUT
|
OR/20/136/064356_170402
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3019
|
OR/20/136/064691
|
Mr. BISHNU GAHIR
|
OR/20/136/064691_161036
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3020
|
OR/20/136/066123
|
MINAKETAN BHITRIA
|
OR/20/136/066123_167311
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
3021
|
OR/20/136/066177
|
LALIT MAJHI
|
OR/20/136/066177_120365
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3022
|
OR/20/136/066378
|
MATIRAM PATEL
|
OR/20/136/066378_138487
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3023
|
OR/20/136/070302
|
PLASIDAS TIGGA
|
OR/20/136/070302_160487
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3024
|
OR/20/136/070790
|
Mr. JAYRAM BAGH
|
OR/20/136/070790_170162
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3025
|
OR/20/136/071072
|
GULAB MINZ
|
OR/20/136/071072_137668
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3026
|
OR/20/136/071136
|
MANIRAM TANTY
|
OR/20/136/071136_162983
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3027
|
OR/20/136/074374
|
PANKHRACIUS TIRKEY
|
OR/20/136/074374_118397
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3028
|
OR/20/136/074514
|
TIKUNU KARTA
|
OR/20/136/074514_136480
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3029
|
OR/20/136/074586
|
TIKUNU KARTA
|
OR/20/136/074586_152804
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3030
|
OR/20/136/074724
|
PANKAJ BHITRIA
|
OR/20/136/074724_136479
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3031
|
OR/20/136/076339
|
MAHAMAD KALIM BAKS
|
OR/20/136/076339_119724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3032
|
OR/20/136/076380
|
SUKADEV PRADHAN
|
OR/20/136/076380_120393
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3033
|
OR/20/136/076539
|
SUDHAKAR SINGH
|
OR/20/136/076539_120277
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3034
|
OR/20/136/084139
|
GOBINDA SINGH
|
OR/20/136/084139_104425
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3035
|
OR/20/136/094386
|
DAMRUDHAR ROUT
|
OR/20/136/094386_137571
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3036
|
OR/20/136/094646
|
SUNIL KULU
|
OR/20/136/094646_137572
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3037
|
OR/20/136/094771
|
SUNIL TIRKEY
|
OR/20/136/094771_118406
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3038
|
OR/20/136/097029
|
PADMAN SAY
|
OR20136097029_190684
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3039
|
OR/20/136/098280
|
JAYDEB TANTI,KAINTARA
|
OR/20/136/098280_148925
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3040
|
OR/20/136/098351
|
NICACIUS KULLU
|
OR/20/136/098351_119894
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3041
|
OR/20/136/100300
|
LALMOHAN KACHHAP
|
OR/20/136/100300_123629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3042
|
OR/20/136/104268
|
KALPANA NAIK
|
OR/20/136/104268_119905
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
3043
|
OR/20/136/104507
|
DINESH SAHU
|
OR/20/136/104507_116714
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3044
|
OR/20/136/106305
|
MANDHAR TIRKEY
|
OR/20/136/106305_119826
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3045
|
OR/20/136/106328
|
RAJENDRA BILUNGA
|
OR/20/136/106328_119838
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3046
|
OR/20/136/106633
|
NAGIA KUJUR
|
OR/20/136/106633_170255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3047
|
OR/20/136/106635
|
MANGI KUJUR
|
OR/20/136/106635_170254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3048
|
OR/20/136/108488
|
RAGHU NANDAN TANTY
|
OR/20/136/108488_133921
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
3049
|
OR/20/136/108586
|
RABINDRA PANDAB
|
OR/20/136/108586_133934
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3050
|
OR/20/136/108722
|
TILESWAR PATEL
|
OR/20/136/108722_133939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3051
|
OR/20/136/110124
|
SACHINDRA PRADHAN
|
OR/20/136/110124_120233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3052
|
OR/20/136/110849
|
NABHAGRAHI RAKSA
|
OR/20/136/110849_133944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3053
|
OR/20/136/114117
|
SUNA BHAGAT
|
OR/20/136/114117_160388
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3054
|
OR/20/136/114295
|
INDRAMANI MAHAKUL
|
OR/20/136/114295_160385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3055
|
OR/20/136/114359
|
PURUSOTTAM MAJHI
|
OR/20/136/114359_160387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3056
|
OR/20/136/116555
|
YAKUB BARLA
|
OR/20/136/116555_160390
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3057
|
OR/20/136/116581
|
PANALAL BHAGAT
|
OR/20/136/116581_160386
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3058
|
OR/20/136/118104
|
SANTANU KUMAR SA
|
OR/20/136/118104_133219
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3059
|
OR/20/136/118125
|
DHANESWAR BAIGA
|
OR/20/136/118125_159737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3060
|
OR/20/136/118206
|
HIMANSU PRADHAN
|
OR/20/136/118206_159736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3061
|
OR/20/136/118241
|
SANATAN NAG
|
OR/20/136/118241_159751
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3062
|
OR/20/136/118281
|
DILESWAR BARIK
|
OR/20/136/118281_159747
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3063
|
OR/20/136/118309
|
LALMANI DEHURI
|
OR/20/136/118309_159753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3064
|
OR/20/136/120350
|
GOKUL BADI
|
OR/20/136/120350_177642
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3065
|
OR/20/136/120486
|
BHAKTA DANDASANA
|
OR/20/136/120486_177641
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3066
|
OR/20/136/121173
|
SANJIB KUMAR NAIK
|
OR/20/136/121173_157487
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3067
|
OR/20/136/1212044
|
DANARDAN RAXA
|
OR/20/136/1212044_148406
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3068
|
OR/20/136/122197
|
DARSAN DHRUA
|
OR/20/136/122197_154947
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3069
|
OR/20/136/122217
|
DEBANANDA PADHAN
|
OR/20/136/122217_108999
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3070
|
OR/20/136/122456
|
MARTIN TIRKEY
|
OR/20/136/122456_160751
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3071
|
OR/20/136/122500
|
ROBERT LAKRA
|
OR/20/136/122500_160749
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3072
|
OR/20/136/124229
|
SAROJ KUMAR SAHOO
|
OR/20/136/124229_166666
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3073
|
OR/20/136/124267
|
DEBENDRA KALO
|
OR/20/136/124267_126847
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3074
|
OR/20/136/124775
|
PRAMILA ADHA
|
OR20136124775_181426
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3075
|
OR/20/136/126002
|
RAMESWAR PRADHAN
|
OR/20/136/126002_126856
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3076
|
OR/20/136/126312
|
AGATUS KUJUR
|
OR/20/136/126312_162034
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3077
|
OR/20/136/128346
|
Mr. RAMESWAR NAG
|
OR/20/136/128346_161439
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3078
|
OR/20/136/128379
|
MIKEL KHES
|
OR/20/136/128379_167803
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3079
|
OR/20/136/128559
|
Ajit Xess
|
OR/20/136/128559_108996
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3080
|
OR/20/136/128597
|
Mrs. SARITA NAG
|
OR/20/136/128597_161441
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3081
|
OR/20/136/130321
|
Mrs BINITA TIGGA
|
OR/20/136/130321_157454
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3082
|
OR/20/136/130359
|
Mr DILIP KUMAR NAIK
|
OR/20/136/130359_157452
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3083
|
OR/20/136/130461
|
SASHMITA BARIHA
|
OR/20/136/130461_138375
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3084
|
OR/20/136/132140
|
NIRANJAN YADAB
|
OR/20/136/132140_170089
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3085
|
OR/20/136/132292
|
TANKADHAR APOT
|
OR/20/136/132292_160377
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3086
|
OR/20/136/132299
|
MITRABHANU APOT
|
OR/20/136/132299_160378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3087
|
OR/20/136/132301
|
ABHIMANYU MAHAKUL
|
OR/20/136/132301_160383
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3088
|
OR/20/136/13415
|
KALINDRA KISHAN
|
OR/20/136/13415_160380
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3089
|
OR/20/136/134150
|
KALINDRA KISHAN
|
OR/20/136/134150_143514
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3090
|
OR/20/136/134290
|
SUKRA LAKRA
|
OR/20/136/134290_170085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3091
|
OR/20/136/136251
|
SULMIT BARA
|
OR/20/136/136251_121840
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3092
|
OR/20/136/136797
|
LABANIDHAR BARIK
|
OR/20/136/136797_161029
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3093
|
OR/20/136/136872
|
ANANTA MAKAR
|
OR/20/136/136872_161027
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3094
|
OR/20/136/138083
|
DIPAK MISHRA
|
OR/20/136/138083_148854
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
3095
|
OR/20/136/140245
|
RABI RATNA BHAISAL
|
OR/20/136/140245_120428
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3096
|
OR/20/136/140501
|
DUBRAJ PRADHAN
|
OR/20/136/140501_154706
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
3097
|
OR/20/136/140527
|
MANOJ NAG
|
OR/20/136/140527_137594
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3098
|
OR/20/136/142054
|
ABRAR KHAN
|
OR/20/136/142054_178139
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3099
|
OR/20/136/142134
|
BINESWAR BARUA
|
OR/20/136/142134_168175
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3100
|
OR/20/136/142231
|
Mr. BHRUSHAB PODHA
|
OR/20/136/142231_167544
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3101
|
OR/20/136/146007
|
KARTIKA ROHIDAS
|
OR/20/136/146007_161874
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
3102
|
OR/20/136/146027
|
HIRADHAR ROHIDAS
|
OR/20/136/146027_161873
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3103
|
OR/20/136/146159
|
KIRTI CHANDRA ROUT
|
OR/20/136/146159_148385
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3104
|
OR/20/136/146195
|
PRADIP SAHU
|
OR/20/136/146195_137577
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3105
|
OR/20/136/147014
|
KUMUD DHURUA
|
OR/20/136/147014_160492
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3106
|
OR/20/136/147021
|
NRUPAMANI DHURUA
|
OR/20/136/147021_160489
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3107
|
OR/20/136/148313
|
RATNAKAR MAHAKUL
|
OR/20/136/148313_143171
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3108
|
OR/20/136/148319
|
ASHOK BARIK
|
OR/20/136/148319_137591
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3109
|
OR/20/136/148537
|
RAJART LAKDA
|
+OR/20/136/148537_160491
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3110
|
OR/20/136/150057
|
STIPHAN BHENGRA
|
OR/20/136/150057_165298
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3111
|
OR/20/136/150099
|
PURNA CHNDRA SING
|
OR/20/136/150099_159882
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
3112
|
OR/20/136/150130
|
KASTU LAKRA
|
OR/20/136/150130_106865
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3113
|
OR/20/136/150158
|
CHANDRA MAJHI
|
OR/20/136/150158_165293
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3114
|
OR/20/136/150164
|
SURENDRA DHRUA
|
OR/20/136/150164_165295
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3115
|
OR/20/136/150245
|
LIBIN SORENG
|
OR/20/136/150245_165297
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3116
|
OR/20/136/150247
|
JOWAKIM KULLU
|
OR/20/136/150247_104428
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3117
|
OR/20/136/150291
|
ANIMANAND LAKRA
|
OR/20/136/150291_106892
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3118
|
OR/20/136/150299
|
Trinath Rohidas
|
OR/20/136/150299_108152
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3119
|
OR/20/136/150300
|
Himansu Rohidas
|
OR/20/136/150300_108153
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3120
|
OR/20/136/150549
|
Ashutosh Naik
|
OR/20/136/150549_108367
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
3121
|
OR/20/136/152178
|
KIRTU SAHOO
|
OR/20/136/152178_159861
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3122
|
OR/20/136/152194
|
JADUMANI MAHAKUL
|
OR/20/136/152194_159884
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3123
|
OR/20/136/154049
|
MADAN SINGH
|
OR/20/136/154049_174150
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3124
|
OR/20/136/154061
|
MANRAKHAN SINGH
|
OR/20/136/154061_143078
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3125
|
OR/20/136/154122
|
SURENDRA SINGH
|
OR/20/136/154122_173643
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3126
|
OR/20/136/156264
|
ULLAS DANSANA
|
OR/20/136/156264_166541
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3127
|
OR/20/136/156272
|
TIHAKU TAPO
|
OR/20/136/156272_166543
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3128
|
OR/20/136/156275
|
DIRE MAJHI
|
OR/20/136/156275_162773
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3129
|
OR/20/136/158099
|
NARAYAN PANDE
|
OR/20/136/158099_106824
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3130
|
OR/20/136/160105
|
KISHOR BARIK
|
OR/20/136/160105_104427
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3131
|
OR/20/136/160534
|
Mr. LAMBODAR RAKASA
|
OR/20/136/160534_169813
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3132
|
OR/20/136/164440
|
DUSMANTA KUMAR NAIK
|
OR/20/136/164440_167543
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3133
|
OR/20/136/166452
|
RUSHI BHITRIA
|
OR/20/136/166452_168174
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3134
|
OR/20/136/168167
|
MD ZABIR HUSSAIN
|
OR/20/136/168167_168377
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3135
|
OR/20/136/168168
|
MD NAZIR HUSSAIN
|
OR/20/136/168168_170617
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3136
|
OR/20/136/168918
|
EO, SAUNAMARA GP
|
OR/20/136/168918_107213
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3137
|
OR/20/136/170118
|
KUMARI PATEL
|
OR/20/136/170118_139403
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3138
|
OR/20/136/170156
|
SANTILATA NAIK
|
OR/20/136/170156_137118
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3139
|
OR/20/136/170449
|
SOVA CHANDRA PATEL
|
OR/20/136/170449_171871
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3140
|
OR/20/136/170562
|
MUKESH JENA
|
OR/20/136/170562_159875
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3141
|
OR/20/136/170593
|
MUNU SANDHA
|
OR/20/136/170593_162397
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3142
|
OR/20/136/170656
|
MINKETAN PATEL
|
OR/20/136/170656_118459
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3143
|
OR/20/136/172078
|
SACHIDANANDA BEHERA
|
OR/20/136/172078_118481
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3144
|
OR/20/136/172196
|
SIBIL KUMAR NAIK
|
OR/20/136/172196_137093
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3145
|
OR/20/136/172216
|
TRILOCHAN BEHERA
|
OR/20/136/172216_159877
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3146
|
OR/20/136/172242
|
PABITRA NAIK
|
OR/20/136/172242_171870
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3147
|
OR/20/136/172495
|
LIBNUS DUNGDUND
|
OR/20/136/172495_159876
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3148
|
OR/20/136/176014
|
GANGADHAR BAGH
|
OR/20/136/176014_161879
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3149
|
OR/20/136/176017
|
GOJRANGA BAGH
|
OR/20/136/176017_161881
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3150
|
OR/20/136/176023
|
RAGHUNATH KAUDI
|
OR/20/136/176023_161880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3151
|
OR/20/136/178553
|
SAROJ DANI
|
OR/20/136/178553_119901
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3152
|
OR/20/136/178960
|
AGUSTUSH MINZ
|
OR/20/136178960_161025
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3153
|
OR/20/136/180327
|
PITER DANGWAR
|
OR/20/136/180327_161026
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
3154
|
OR/20/136/184341
|
KISHOR PATEL
|
OR/20/136/184341_177640
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3155
|
OR/20/136/184476
|
ULA PRADHAN
|
OR/20/136/184476_168031
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3156
|
OR/20/136/184604
|
Bijaya Kumar Minz
|
OR/20/136/184604_178218
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3157
|
OR/20/136/184903
|
RAM KUANRR ROHIDAS
|
OR/20/136/184903_160802
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3158
|
OR/20/136/186511
|
KARTIKA MAJHI
|
OR/20/136/186511_160947
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3159
|
OR/20/136/186534
|
LALMANI KISHAN
|
OR/20/136/186534_168030
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3160
|
OR/20/136/188332
|
SASHI SEKHAR NAIK
|
OR/20/136/188332_161918
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3161
|
OR/20/136/188540
|
SUNIL CHOUDHURY
|
OR/20/136/188540_161069
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3162
|
OR/20/136/188854
|
GUPTESWAR MAHANANDIA
|
OR/20/136/188854_161427
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3163
|
OR/20/136/192386
|
BISAMBAR PATEL
|
OR/20/136/192386_157463
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3164
|
OR/20/136/192440
|
SANTOSH BAIGA
|
OR/20/136/192440_138369
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3165
|
OR/20/136/192442
|
SANTOSH BAIGA
|
OR/20/136/192442_108282
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3166
|
OR/20/136/192553
|
BALDEV MAJHI
|
OR/20/136/192553_133811
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3167
|
OR/20/136/194284
|
KESHABA NAIK
|
OR/20/136/194284_163188
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3168
|
OR/20/136/194698
|
SACHINDRA PANCHBHAYA
|
OR/20/136/194698_178217
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3169
|
OR/20/136/194731
|
GOPAL MAHANANDIA
|
OR/20/136/194731_160948
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3170
|
OR/20/136/194741
|
Lalindra Kulu
|
OR/20/136/194741_153745
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3171
|
OR/20/136/196070
|
SANTOSH ROUT
|
OR/20/136/196070_126703
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3172
|
OR/20/136/196075
|
Santosh Rout
|
OR/20/136/196075_108233
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3173
|
OR/20/136/196457
|
KARUNAKAR BHOI
|
OR/20/136/196457_160339
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3174
|
OR/20/136/196478
|
BARJORAM DANDSENA
|
OR/20/136/196478_160343
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3175
|
OR/20/136/196480
|
Naresh Kumar Dandasana
|
OR/20/136/196480_108232
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3176
|
OR/20/136/196495
|
DILESWAR NAIK
|
OR/20/136/196495_160344
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3177
|
OR/20/136/196765
|
PANKAJ SA
|
OR/20/136/196765_151949
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3178
|
OR/20/136/196937
|
GOLAPA PATEL
|
OR/20/136/196937_151191
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3179
|
OR/20/136/196975
|
DAYASAGAR BHOI
|
OR/20/136/196975_160340
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3180
|
OR/20/136/196995
|
TIKESWAR NAIK
|
OR/20/136/196995_160341
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3181
|
OR/20/136/197089
|
BALARAM KHILEI
|
OR/20/136/197089_151950
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3182
|
OR/20/136/198032
|
PREMASHIL KALO
|
OR/20/136/198032_160550
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3183
|
OR/20/136/198049
|
DURJAN SA
|
OR/20/136/198049_169267
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3184
|
OR/20/136/198286
|
Tikeswar Sa
|
OR/20/136/198286_108234
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3185
|
OR/20/136/198396
|
ANADI KALO
|
OR/20/136/198396_126706
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3186
|
OR/20/136/200134
|
Dharani Majhi
|
OR/20/136/200134_126768
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3187
|
OR/20/136/200260
|
DHARANI MAJHI
|
OR/20/136/200260_157488
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3188
|
OR/20/136/200826
|
Narottam Kishan
|
OR/20/136/200826_108236
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3189
|
OR/20/136/200986
|
INDRAMANI PRUSETH
|
OR/20/136/200986_160549
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3190
|
OR/20/136/202006
|
ANTU KISHAN
|
OR/20/136/202006_171672
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3191
|
OR/20/136/204246
|
LALINDRA KISHAN
|
OR/20/136/204246_169941
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3192
|
OR/20/136/206557
|
SUBASH LAKRA
|
OR/20/136/206557_161877
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3193
|
OR/20/136/208168
|
RABINDRA CHOUDHURY
|
OR/20/136/208168_117355
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
3194
|
OR/20/136/210433
|
SOBHARAM SANDH
|
OR/20/136/210433_141719
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3195
|
OR/20/136/212648
|
RABIRATNA LAKRA
|
OR/20/136/212648_169126
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3196
|
OR/20/136/212789
|
SANICHARA BARLA
|
OR/20/136/212789_159961
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3197
|
OR/20/136/212799
|
ISHWAR KERKETA
|
OR/20/136/212799_169124
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3198
|
OR/20/136/212849
|
ALPHONCE KULLU
|
OR/20/136/212849_159959
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3199
|
OR/20/136/214112
|
JUDHISTHIR HOTA
|
OR/20/136/214112_159956
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3200
|
OR/20/136/214240
|
RAMANAND SAHOO
|
OR/20/136/214240_137760
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3201
|
OR/20/136/214278
|
KHAGESWAR SA
|
OR/20/136/214278_169127
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3202
|
OR/20/136/214515
|
MANOJ KUMAR DIURIA
|
OR/20/136/214515_169122
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3203
|
OR/20/136/214755
|
ROBERT DUNGDUNG
|
OR/20/136/214755_159935
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3204
|
OR/20/136/214782
|
SISHUDHAR PRADHAN
|
OR/20/136/214782_159933
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3205
|
OR/20/136/214813
|
UDIT PRATAP BARIK
|
OR/20/136/214813_169421
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3206
|
OR/20/136/218363
|
BENUDHAR SETH
|
OR/20/136/218363_162037
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3207
|
OR/20/136/218871
|
SUSHIL SARENGA
|
OR/20/136/218871_177974
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3208
|
OR/20/136/218903
|
ISIDORE SORENG
|
OR/20/136/218903_177975
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3209
|
OR/20/136/219189
|
DEBANANADA DANSENA
|
OR/20/136/219189_140470
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3210
|
OR/20/136/220014
|
KHAGESWAR KALASER
|
OR/20/136/220014_172285
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3211
|
OR/20/136/220304
|
JAMES MINZ
|
OR/20/136/220304_159889
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3212
|
OR/20/136/220394
|
BIRAJ SORENG
|
OR/20/136/220394_172283
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3213
|
OR/20/136/222035
|
MANUEL BAA
|
OR/20/136/222035_159886
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3214
|
OR/20/136/222698
|
FELIX KERKETTA
|
OR/20/136/222698_159887
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3215
|
OR/20/136/228162
|
BHINASENT BARLA
|
OR/20/136/228162_159868
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3216
|
OR/20/136/228281
|
PRADIP MINZ
|
OR/20/136/228281_159862
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3217
|
OR/20/136/228324
|
ANJALUS KUJUR
|
OR/20/136/228324_159870
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3218
|
OR/20/136/230495
|
LUKAS DUNGDUNG
|
OR/20/136/230495_159860
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3219
|
OR/20/136/230560
|
IMILIA EKKA
|
OR/20/136/230560_159869
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3220
|
OR/20/136/232108
|
SAEHUN BADA
|
OR/20/136/232108_143543
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3221
|
OR/20/136/232277
|
SIRIL KUJUR
|
OR/20/136/232277_163883
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3222
|
OR/20/136/232450
|
AHAMEN LAKADA
|
OR/20/136/232450_176254
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3223
|
OR/20/136/232455
|
PAWAL LAKADA
|
OR/20/136/232455_176253
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3224
|
OR/20/136/232497
|
SABINA SORENG
|
OR/20/136/232497_159921
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3225
|
OR/20/136/232573
|
RAJESH LAKDA
|
OR/20/136/232573_159909
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3226
|
OR/20/136/232613
|
UPENDRA BADA
|
OR/20/136/232613_159918
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3227
|
OR/20/136/232662
|
PRADHAN BADA
|
OR/20/136/232662_163878
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3228
|
OR/20/136/232847
|
PAWAL KERKTTA
|
OR/20/136/232847_163881
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3229
|
OR/20/136/234417
|
SANKIRTAN DANSENA
|
OR/20/136/234417_140474
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3230
|
OR/20/136/234649
|
BHAGIRATHI TANTI
|
OR/20/136/234649_162661
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3231
|
OR/20/136/234653
|
CHARLES DUNGDUNG
|
OR/20/136/234653_162660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3232
|
OR/20/136/234711
|
ANTONI SORENG
|
OR/20/136/234711_165325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3233
|
OR/20/136/234713
|
KARTRINA SORENG
|
OR/20/136/234713_165326
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3234
|
OR/20/136/235060
|
SANATAN CHOUDHURY
|
OR/20/136/235060_140454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3235
|
OR/20/136/236090
|
BENUDHAR MAJHI
|
OR/20/136/236090_165316
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3236
|
OR/20/136/236452
|
RAJINI DUNG DUNG
|
OR/20/136/236452_163114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3237
|
OR/20/136/238781
|
SUBHADRA TIRKEY
|
OR/20/136/238781_146711
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3238
|
OR/20/136/238816
|
RAMA TIRKEY
|
OR/20/136/238816_159944
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3239
|
OR/20/136/238867
|
CHENA TOPPO
|
OR/20/136/238867_146712
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3240
|
OR/20/136/238878
|
MALI TOPPO
|
OR/20/136/238878_159945
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3241
|
OR/20/136/240046
|
NIRMAL SAHU
|
OR/20/136/240046_152176
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
3242
|
OR/20/136/240774
|
Mr. DUBRAJ DANSANA
|
OR/20/136/240774_175691
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3243
|
OR/20/136/242185
|
DHABALESWAR BHOI
|
OR/20/136/242185_120676
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3244
|
OR/20/136/242778
|
RAJESWAR BHOI
|
OR/20/136/242778_120169
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3245
|
OR/20/136/242781
|
ROHITA PRADHAN
|
OR/20/136/242781_120181
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3246
|
OR/20/136/244519
|
JAGADISH MAJHI
|
OR/20/136/244519_135989
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3247
|
OR/20/136/244814
|
MAHENDRA MAJHI
|
OR/20/136/244814_151884
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3248
|
OR/20/136/250159
|
PRADIP NAIK
|
OR20136250159_195796
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3249
|
OR/20/136/250531
|
RAJENDRA KUJUR
|
OR/20/136/250531_118674
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3250
|
OR/20/136/251003
|
BANDHU ORAM
|
OR/20/136/251003_118669
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3251
|
OR/20/136/252795
|
EO, B.KARUABAHAL GP
|
OR/20/136/252795_108308
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3252
|
OR/20/136/260268
|
BISWANATH ROUT
|
OR/20/136/260268_118514
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3253
|
OR/20/136/262307
|
ASHIS JOSHI
|
OR/20/136/262307_159931
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3254
|
OR/20/136/262403
|
JUNAS SORENG
|
OR/20/136/262403_120186
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3255
|
OR/20/136/264059
|
MANGALU TANDIA
|
OR/20/136/264059_140493
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3256
|
OR/20/136/265202
|
BHISMADEB NAIK
|
OR/20/136/265202_140491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3257
|
OR/20/136/266171
|
Mrs. BASANTI SAHOO
|
OR/20/136/266171_162305
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3258
|
OR/20/136/266191
|
KHAGESWAR SAHOO
|
OR/20/136/266191_178018
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3259
|
OR/20/136/266281
|
GOBINDA NAIK
|
OR/20/136/266281_178141
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3260
|
OR/20/136/266282
|
LATA NAIK
|
OR/20/136/266282_178142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3261
|
OR/20/136/266306
|
NRUPALAL SAHU
|
OR/20/136/266306_178023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3262
|
OR/20/136/266383
|
GANGABATI BEHERA
|
OR/20/136/266383_178019
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3263
|
OR/20/136/266428
|
Mr. NETRAMANI SAHOO
|
OR/20/136266428_168014
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3264
|
OR/20/136/266442
|
BHAGIRATHI NAIK
|
OR/20/136/266442_165322
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
3265
|
OR/20/136/266483
|
DURJODHAN DHURUA
|
OR/20/136/266483_163113
|
State Bank of India
|
SBIN0003380
|
Exempted and Approved
|
|
Material
|
3266
|
OR/20/136/266491
|
KESHABA GANIAR
|
OR/20/136/266491_163111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3267
|
OR/20/136/266729
|
DHANANTARI SAHOO
|
OR/20/136/266729_178020
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
3268
|
OR/20/136/266744
|
BINODINI SAHOO
|
OR/20/136/266744_178140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3269
|
OR/20/136/268499
|
BILIYAM KULLU
|
OR/20/136/268499_163882
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3270
|
OR/20/136/268593
|
KARNELIYUS DUNGDUNG
|
OR/20/136/268593_163869
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3271
|
OR/20/136/268602
|
MIKHEL KERKETA
|
OR/20/136/268602_163880
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3272
|
OR/20/136/268649
|
FAKIMUS KERKETA
|
OR/20/136/268649_163874
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3273
|
OR/20/136/268738
|
JULIUS TIGGA
|
OR/20/136/268738_163876
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3274
|
OR/20/136/268772
|
FILMAN TIGGA
|
OR/20/136/268772_159912
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3275
|
OR/20/136/268822
|
JAKUB KUJUR
|
OR/20/136/268822_163879
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3276
|
OR/20/136/268859
|
KISHOR KULLU
|
OR/20/136/268859_163870
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3277
|
OR/20/136/268866
|
HARAMAN KULLU
|
OR/20/136/268866_163873
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3278
|
OR/20/136/268895
|
RAJESH KINDO
|
OR/20/136/268895_163872
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3279
|
OR/20/136/2702821
|
PRABODH TIRKEY
|
OR/20/136/2702821_163091
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3280
|
OR/20/136/270742
|
GENDRA MINZ
|
OR/20/136/270742_163101
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3281
|
OR/20/136/270750
|
CLARA TOPPO
|
OR/20/136/270750_163107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3282
|
OR/20/136/270753
|
MAHALI GIDHI
|
OR/20/136/270753_163104
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
3283
|
OR/20/136/270826
|
YAKUB MINZ
|
OR/20/136/270826_153010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3284
|
OR/20/136/270830
|
JOSEF MINZ
|
OR/20/136/270830_152554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3285
|
OR/20/136/272260
|
BALAMATI NAIK
|
OR/20/136/272260_163098
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3286
|
OR/20/136/272399
|
SUKNAND NAIK
|
OR/20/136/272399_163100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3287
|
OR/20/136/272472
|
ANANTANRAM KIDO
|
OR/20/136/272472_163090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3288
|
OR/20/136/273079
|
SRICHARAN KACHARIA
|
OR/20/136/273079_157518
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3289
|
OR/20/136/274051
|
SARAT CHANDRA NAIK
|
OR/20/136/274051_139896
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3290
|
OR/20/136/276762
|
JUDHISTIR KANDRA
|
OR/20/136/276762_163092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3291
|
OR/20/136/276980
|
DUBRAJ KAMAR
|
OR/20/136/276980_163094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3292
|
OR/20/136/280045
|
BIKRAM MUNDA
|
OR/20/136/280045_178144
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3293
|
OR/20/136/280056
|
LINGESWAR SA
|
OR/20/136/280056_159995
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3294
|
OR/20/136/280162
|
BHABANI SANKAR MAJHI
|
OR/20/136/280162_151416
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3295
|
OR/20/136/280163
|
BIDYADHAR MAJHI
|
OR/20/136/280163_159994
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3296
|
OR/20/136/280165
|
PRAFULA MAJHI
|
OR/20/136/280165_159879
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3297
|
OR/20/136/280269
|
KETAKI NAIK
|
OR/20/136/280269_178145
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3298
|
OR/20/136/280310
|
DOLAGOBIND CHOUDHURY
|
OR/20/136/280310_107021
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
3299
|
OR/20/136/280554
|
UDHAB KERKETTA
|
OR/20/136/280554_168775
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3300
|
OR/20/136/280558
|
ANANTA DUNG DUNG
|
OR/20/136/280558_168776
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3301
|
OR/20/136/28085
|
BHIMSEN DANDSENA
|
OR/20/136/28085_113645
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
3302
|
OR/20/136/282280
|
Kanhucharan Naik
|
OR/20/136/282280_107022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3303
|
OR/20/136/284108
|
SANTOSH MUNDA
|
OR/20/136/284108_147509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3304
|
OR/20/136/284728
|
NUOS KERKETTA
|
OR/20/136/284728_147506
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3305
|
OR/20/136/286042
|
MANOJ KUMAR BHITRIA
|
OR/20/136/286042_135575
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
3306
|
OR/20/136/288004
|
SATRUGHAN KISAN
|
OR/20/136/288004_132556
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3307
|
OR/20/136/288111
|
HARERAM BADHEI
|
OR/20/136/288111_152651
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3308
|
OR/20/136/290005
|
MAGHU BAGH
|
OR/20/136/290005_132567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3309
|
OR/20/136/290029
|
PRAMOD KUMAR NAIK
|
OR/20/136/290029_132559
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3310
|
OR/20/136/290500
|
MUKTESWAR KISAN
|
OR/20/136/290500_132558
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3311
|
OR/20/136/292681
|
SHIBA SHANKAR PATEL
|
OR/20/136/292681_152654
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3312
|
OR/20/136/292694
|
BHASKARA MAJHI
|
OR/20/136/292694_169423
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3313
|
OR/20/136/298038
|
PARAKHIT RAKSHA
|
OR/20/136/298038_132537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3314
|
OR/20/136/300338
|
AMARABATI KALO
|
OR/20/136/300338_132543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3315
|
OR/20/136/300400
|
RUKMAN PRUSETH
|
OR/20/136/300400_139709
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3316
|
OR/20/136/304464
|
HARENDRA PRADHAN
|
OR/20/136/304464_132546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3317
|
OR/20/136/304465
|
DROPADI PRADHAN
|
OR/20/136/304465_132545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3318
|
OR/20/136/306257
|
KISHOR SA
|
OR20136306257_191482
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
3319
|
OR/20/136/308155
|
MOHAN KALO
|
OR/20/136/308155_139714
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
3320
|
OR/20/136/308164
|
JAGAT BIHARI PUROHIT
|
OR20136308164_191479
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
3321
|
OR/20/136/310601
|
SHURATH MAHAR
|
OR/20/136/310601_131284
|
|
|
|
|
Material
|
3322
|
OR/20/136/310805
|
SAMEER KU. DAS
|
OR20136310805_191484
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3323
|
OR/20/136/312376
|
SANKIRTAN KISAN
|
OR/20/136/312376_139707
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3324
|
OR/20/136/314490
|
BHALERIUS JATARMA
|
OR/20/136/314490_148141
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3325
|
OR/20/136/316019
|
ARJUN SA
|
OR/20/136/316019_131409
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3326
|
OR/20/136/316024
|
BILASHINI SA
|
OR/20/136/316024_131808
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3327
|
OR/20/136/316053
|
KHATU PRADHAN
|
OR/20/136/316053_162976
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
3328
|
OR/20/136/316215
|
GOPINATH BADHEI
|
OR/20/136/316215_135560
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
3329
|
OR/20/136/316289
|
PRAPHUL PRADHAN
|
OR/20/136/316289_131410
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3330
|
OR/20/136/316299
|
NRUPAMANI KISHAN
|
OR/20/136/316299_136190
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
3331
|
OR/20/136/316310
|
RABIRATAN KHARSEL
|
OR/20/136/316310_162979
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3332
|
OR/20/136/316314
|
GURUCHARAN KHARSEL
|
OR/20/136/316314_162978
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
3333
|
OR/20/136/316329
|
NRUPAMANI BHAISAL
|
OR/20/136/316329_162977
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3334
|
OR/20/136/316487
|
PARESWAR KAUDI
|
OR/20/136/316487_156750
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
3335
|
OR/20/136/316633
|
RAGHAB ROUDIA
|
OR/20/136/316633_140856
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
3336
|
OR/20/136/598685
|
Bikash Rout
|
OR/20/136/598685_143918
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
3337
|
OR/20/136/848529
|
LAXMIDHAR KISAN
|
OR/20/136/848529_133773
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3338
|
OR/20/136178491
|
SANAPHULA GHATUAL
|
OR/20/136178491_119870
|
Bank of India
|
BKID0005207
|
|
|
Material
|
3339
|
OR/20/137/006438
|
LALINDRA SINGH
|
OR/20/137/006438_168292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3340
|
OR/20/137/008156
|
JAGADISH SA
|
OR/20/137/008156_168418
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3341
|
OR/20/137/008593
|
RUKMAN PATEL
|
OR/20/137/008593_168419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3342
|
OR/20/137/012089
|
BAIKUNTHA MAHAKUL
|
OR/20/137/012089_157624
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3343
|
OR/20/137/012849
|
ORISSA STATE SEEDS CORPORATION LTD. BHUBANESWAR
|
OR/20/137/012849_161188
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
3344
|
OR/20/137/012856
|
SURJAN NAIK
|
OR/20/137/012856_161471
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3345
|
OR/20/137/014094
|
RAMESH NAIK
|
OR/20/137/014094_170063
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3346
|
OR/20/137/014361
|
GOURA CHANDRA BADAL
|
OR/20/137/014361_161483
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3347
|
OR/20/137/014439
|
Mr. KISHOR SARENG
|
OR/20/137/014439_153302
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3348
|
OR/20/137/018022
|
EO, BALISANKARA
|
OR/20/137/018022_106926
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3349
|
OR/20/137/018026
|
LAMBODAR SARPATIA
|
OR/20/137/018026_170083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3350
|
OR/20/137/018302
|
DHARANIDHAR KAMAR
|
OR/20/137/018302_160157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3351
|
OR/20/137/018519
|
Mrs. AGETHA KULLU
|
OR/20/137/018519_171512
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3352
|
OR/20/137/020034
|
PATRIK KERKETTA
|
OR/20/137/020034_161475
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3353
|
OR/20/137/022219
|
Mr. KRUSHNA CHANDRA BHOI
|
OR/20/137/022219_168290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3354
|
OR/20/137/022423
|
Mr. RABINDRA KARIALI
|
OR/20/137/022423_165291
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3355
|
OR/20/137/022531
|
Mr. BASANTA BEHERA
|
OR/20/137/022531_162933
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3356
|
OR/20/137/022841
|
PUNA BAGE
|
OR/20/137/022841_160158
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3357
|
OR/20/137/024100
|
HIRAMANI RAUT
|
OR/20/137/024100_158144
|
State Bank of India
|
SBIN0003152
|
Exempted and Approved
|
|
Material
|
3358
|
OR/20/137/024103
|
SANTOSH KUMAR ROUT
|
OR/20/137/024103_152537
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3359
|
OR/20/137/0241100
|
Hiramani Rout
|
OR/20/137/0241100_117190
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3360
|
OR/20/137/024131
|
DEBARCHAN KARALI
|
OR20137024131_194943
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3361
|
OR/20/137/024590
|
LIBINA JATARMA
|
OR/20/137/024590_170081
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3362
|
OR/20/137/024596
|
MARIANA JATARMA
|
OR/20/137/024596_170079
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3363
|
OR/20/137/026628
|
BHUTULU EKKA
|
OR/20/137/026628_117119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3364
|
OR/20/137/026640
|
RALEN TIDU
|
OR20137026640_194944
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3365
|
OR/20/137/028071
|
CHANDRAMANI KISAN
|
OR/20/137/028071_141929
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3366
|
OR/20/137/030537
|
LIBNUS SAMAD
|
OR/20/137/030537_168415
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3367
|
OR/20/137/034075
|
BIRAJ LAKRA
|
OR/20/137/034075_155297
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3368
|
OR/20/137/042175
|
BHULESWAR SARPATIA
|
OR20137042175_183857
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3369
|
OR/20/137/042712
|
SANTOSH KUMAR ROUT
|
OR/20/137042712_159103
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3370
|
OR/20/137/044023
|
Mrs.PUSPALATA BHAISAL
|
OR/20/137/044023_157993
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3371
|
OR/20/137/044197
|
ABHIRAM TOPNO
|
OR/20/137/044197_125349
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3372
|
OR/20/137/044205
|
Mr. HAREKRISHNA BHITRIAA
|
OR/20/137/044205_161457
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3373
|
OR/20/137/044279
|
SHUKRU ROHIDAS
|
OR/20/137/044279_160355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3374
|
OR/20/137/044297
|
BASANTI CHAMAR
|
OR/20/137/044297_161456
|
State Bank of India
|
SBIN0003152
|
Exempted and Approved
|
|
Material
|
3375
|
OR/20/137/044807
|
RASELIA TAPO
|
OR/20/137/044807_124905
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3376
|
OR/20/137/046100
|
PREMUSH TAPPNO
|
OR/20/137/046100_161477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3377
|
OR/20/137/046108
|
PHULARA HARO
|
OR/20/137/046108_161478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3378
|
OR/20/137/046248
|
PITABAS NAG
|
OR/20/137/046248_161467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3379
|
OR/20/137/046340
|
Mr. RABINDRA KUMAR SAHOO
|
OR/20/137/046340_170062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3380
|
OR/20/137/046365
|
DEONARAYAN SAHOO
|
OR/20/137/046365_161468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3381
|
OR/20/137/048287
|
JAMUNA DHRUA
|
OR/20/137/048287_125525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3382
|
OR/20/137/048325
|
RAJEN KULLU
|
OR/20/137/048325_141926
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3383
|
OR/20/137/048541
|
Mr. NATHANIEL HASDA
|
OR/20/137/048541_161955
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3384
|
OR/20/137/048620
|
HERAMAN TETE
|
OR/20/137/048620_153298
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3385
|
OR/20/137/052129
|
KULAMANI MAJHI
|
OR/20/137/052129_161653
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3386
|
OR/20/137/054093
|
DILESWAR ROHIDAS
|
OR/20/137/054093_150136
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3387
|
OR/20/137/056172
|
BHADRA SAHOO
|
OR/20/137/056172_116439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3388
|
OR/20/137/056324
|
Mr. RABINARAYAN SAHU
|
OR/20/137/056324_158399
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
3389
|
OR/20/137/062476
|
Mr. ADHIN DHARAMDAS GUDIA
|
OR/20/137/062476_151437
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3390
|
OR/20/137/066089
|
Mr SANKIRTANBHITRIA
|
OR/20/137/066089_116320
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3391
|
OR/20/137/066333
|
SANTOSH KISAN
|
OR/20/137/066333_116296
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3392
|
OR/20/137/066334
|
Mrs PANA KISAN
|
OR/20/137/066334_116307
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3393
|
OR/20/137/068110
|
RAJENDRA SARENG PAMRA
|
OR/20/137/068110_112704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3394
|
OR/20/137/068171
|
SHUKA SINGH PAMRA
|
OR/20/137/068171_112699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3395
|
OR/20/137/068477
|
HERMAN AIND
|
OR/20/137/068477_161479
|
State Bank of India
|
SBIN0003152
|
Exempted and Approved
|
|
Material
|
3396
|
OR/20/137/070076
|
Mr. JAGDISH PRADHAN
|
OR/20/137/070076_163384
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3397
|
OR/20/137/070213
|
Mr. DINABANDHU PUROHIT
|
OR/20/137/070213_163381
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3398
|
OR/20/137/070239
|
SANDHYARANI PANDA
|
OR/20/137/070239_163379
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3399
|
OR/20/137/070251
|
Mr. PRAMOD PUROHIT
|
OR/20/137/070251_163385
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3400
|
OR/20/137/0704106
|
Mrs. PHULEE SINGH
|
OR/20/137/0704106_169061
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3401
|
OR/20/137/070427
|
DINESH NAIK
|
OR/20/137/070427_153581
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3402
|
OR/20/137/070499
|
TARULATA NAIK
|
OR/20/137/070499_169071
|
|
|
|
|
Material
|
3403
|
OR/20/137/070533
|
SURESH NAIK
|
OR/20/137/070533_136820
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3404
|
OR/20/137/070906
|
Mr. RAJKISHORE BIRGANTHIA
|
OR/20/137/070906_163374
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3405
|
OR/20/137/072017
|
LAHUR BANIA
|
OR/20/137/072017_169262
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3406
|
OR/20/137/072110
|
CHRISTOPHER LAKRA
|
OR/20/137/072110_154946
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3407
|
OR/20/137/072195
|
SUBHASINI KUJUR
|
OR/20/137/072195_163394
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3408
|
OR/20/137/072557
|
Mr. MAHARAJ MAJHI
|
OR/20/137/072557_168928
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3409
|
OR/20/137/072581
|
DALO KUJUR
|
OR/20/137/072581_169258
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3410
|
OR/20/137/074003
|
SHABAN GUDIA
|
OR/20/137/074003_169260
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3411
|
OR/20/137/074013
|
SUKRU SINGH
|
OR/20/137/074013_169060
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3412
|
OR/20/137/074027
|
Mrs. SUMITRA SINGH
|
OR/20/137/074027_163395
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3413
|
OR/20/137/074038
|
SHYAM SUNDAR SINGH
|
OR/20/137/074038_169065
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3414
|
OR/20/137/074105
|
RAMESHBAR SINGH
|
OR/20/137/074105_169263
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3415
|
OR/20/137/074149
|
RAMESWAR SINGH
|
OR/20/137/074149_169070
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3416
|
OR/20/137/074156
|
DAMBARU SINGH
|
OR/20/137/074156_169069
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3417
|
OR/20/137/074174
|
SAMSHU SINGH
|
OR/20/137/074174_163397
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3418
|
OR/20/137/074196
|
KISUN SINGH
|
OR/20/137/074196_169067
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3419
|
OR/20/137/074526
|
Mr. KALI CHAN SINGH
|
OR/20/137/074526_163393
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3420
|
OR/20/137/076025
|
IGNACE KIRO
|
OR/20/137/076025_169107
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3421
|
OR/20/137/078048
|
SUKUWAN LUGUN
|
OR/20/137/078048_169246
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3422
|
OR/20/137/082287
|
LOUIS MAJHI
|
OR/20/137/082287_163835
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3423
|
OR/20/137/082530
|
ALEXIUS KUJUR
|
OR/20/137/082530_169170
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3424
|
OR/20/137/084159
|
MANOJ KUMAR KUJUR
|
OR/20/137/084159_163833
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3425
|
OR/20/137/084532
|
BASHIL MINZ
|
OR/20/137/084532_163823
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3426
|
OR/20/137/086157
|
PANDRU BARUA
|
OR/20/137/086157_163844
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3427
|
OR/20/137/086191
|
MISHRA BARUA
|
OR/20/137/086191_159656
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3428
|
OR/20/137/086327
|
SAHADEV BARUA
|
OR/20/137/086327_169171
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3429
|
OR/20/137/086459
|
RAMESWAR NAIK
|
OR/20/137/086459_169169
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3430
|
OR/20/137/086488
|
MUKUND BHITRIA
|
OR/20/137/086488_169168
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3431
|
OR/20/137/086502
|
SUSHILA KALO
|
OR/20/137/086502_169163
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3432
|
OR/20/137/086576
|
SONU KALO
|
OR/20/137/086576_163846
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3433
|
OR/20/137/086673
|
EDWARD KULLU
|
OR/20/137/086673_169165
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3434
|
OR/20/137/086840
|
SURENDRA MAJHI
|
OR/20/137/086840_163830
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3435
|
OR/20/137/086850
|
NARENDRA KUMAR MAJHI
|
OR/20/137/086850_163838
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3436
|
OR/20/137/086892
|
KUMARMANI BARWA
|
OR/20/137/086892_163829
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3437
|
OR/20/137/088040
|
BABULAL TARWAR
|
OR/20/137/088040_163840
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3438
|
OR/20/137/088085
|
LALO BADAIK
|
OR/20/137/088085_163824
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3439
|
OR/20/137/090250
|
ZACHARIAS KUJUR
|
OR/20/137/090250_169162
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3440
|
OR/20/137/090270
|
NANHU NAIK
|
OR/20/137/090270_169161
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3441
|
OR/20/137/090460
|
LUDHI TUDUAR
|
OR/20/137/090460_169175
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3442
|
OR/20/137/090671
|
ISRAEL TETE
|
OR/20/137/090671_163842
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3443
|
OR/20/137/092213
|
SUSIL KUMAR SORENG
|
OR/20/137/092213_163403
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3444
|
OR/20/137/092362
|
SURENDRA KUMAR SINGH
|
OR/20/137/092362_163657
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3445
|
OR/20/137/092372
|
DEBENDRA SINGH
|
OR/20/137/092372_163405
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3446
|
OR/20/137/092382
|
LALDEV SINGH
|
OR/20/137/092382_163658
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3447
|
OR/20/137/092411
|
Mr. KALINDRA HASTI
|
OR/20/137/092411_163402
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3448
|
OR/20/137/092457
|
KUMAR KUSMA
|
OR/20/137/092457_167480
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3449
|
OR/20/137/094124
|
ASHIAN BUD
|
OR/20/137/094124_167485
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3450
|
OR/20/137/094130
|
PATRAS TIRKEY
|
OR/20/137/094130_167476
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3451
|
OR/20/137/094228
|
PRABHU SARONIA
|
OR/20/137/094228_167479
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3452
|
OR/20/137/094238
|
ABHIRAM SINGH
|
OR/20/137/094238_167484
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3453
|
OR/20/137/094240
|
UMASHANKAR SINGH
|
OR/20/137/094240_143933
|
|
|
|
|
Material
|
3454
|
OR/20/137/094276
|
NAIK KUMAR AKSHYA
|
OR/20/137/094276_163655
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3455
|
OR/20/137/094818
|
Mr. MULA SINGH
|
OR/20/137/094818_163651
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3456
|
OR/20/137/094895
|
Mr. DEOKARAN PRADHAN
|
OR/20/137/094895_163654
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3457
|
OR/20/137/094907
|
BISWANATH SINGH
|
OR/20/137/094907_167482
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3458
|
OR/20/137/094913
|
CHAMUNDRA RIKHI
|
OR/20/137/094913_159052
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3459
|
OR/20/137/094955
|
SAMARU SINGH
|
OR/20/137/094955_163653
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3460
|
OR/20/137/096457
|
TAJI HESS
|
OR/20/137/096457_163642
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3461
|
OR/20/137/096532
|
SADANANDA NAIK
|
OR/20/137/096532_169072
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3462
|
OR/20/137/096939
|
GAINDA KUJUR
|
OR/20/137/096939_163640
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3463
|
OR/20/137/098025
|
ETWA KUJUR
|
OR/20/137/098025_178254
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3464
|
OR/20/137/098951
|
TINTUS TETE
|
OR/20/137/098951_169261
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3465
|
OR/20/137/1016189
|
LOCHAN PURALE
|
OR/20/137/1016189_157480
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3466
|
OR/20/137/102071
|
BALLA MAJHI
|
OR/20/137/102071_169146
|
State Bank of India
|
SBIN0006798
|
Exempted and Approved
|
|
Material
|
3467
|
OR/20/137/102078
|
SUKRU MAJHI
|
OR/20/137/102078_163669
|
State Bank of India
|
SBIN0006798
|
Exempted and Approved
|
|
Material
|
3468
|
OR/20/137/102152
|
Mr. RUPADHAR BADAIK
|
OR/20/137/102152_163659
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3469
|
OR/20/137/102290
|
DEONIS KULU
|
OR/20/137/102290_163691
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3470
|
OR/20/137/102389
|
BUDHU LAKRA
|
OR/20/137/102389_163690
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3471
|
OR/20/137/102836
|
JAYAMANGAL KALO
|
OR/20/137/102836_163688
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3472
|
OR/20/137/102852
|
Mr. ANAND GOUD
|
OR/20/137/102852_163685
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3473
|
OR/20/137/102901
|
MAHENDRA TOPPO
|
OR/20/137/102901_163665
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
3474
|
OR/20/137/102917
|
SAMU LAKRA
|
OR/20/137/102917_163670
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3475
|
OR/20/137/102945
|
SAHADEV EKKA
|
OR/20/137/102945_163668
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3476
|
OR/20/137/102966
|
Mr. MADHUSUDAN EKKA
|
OR/20/137/102966_163689
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3477
|
OR/20/137/103055
|
BASANTA KUMAR LAKRA
|
OR/20/137/103055_163681
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3478
|
OR/20/137/103063
|
DUKHA BANDHU SA
|
OR/20/137/103063_159474
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3479
|
OR/20/137/104025
|
BHRUSAB MAJHI
|
OR/20/137/104025_159477
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3480
|
OR/20/137/104424
|
Mr. SUSHIL KUMAR TETE
|
OR/20/137/104424_163682
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3481
|
OR/20/137/104439
|
JUNAS SORENG
|
OR/20/137/104439_163671
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3482
|
OR/20/137/104450
|
YACUB SORENG
|
OR/20/137/104450_163674
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3483
|
OR/20/137/104475
|
SATRUGHAN NAIK
|
OR/20/137/104475_163675
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3484
|
OR/20/137/104519
|
DAMBARUDHAR BUDA
|
OR/20/137/104519_163672
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3485
|
OR/20/137/104537
|
LALINDRA MAREI
|
OR/20/137/104537_163664
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3486
|
OR/20/137/104543
|
CHINTAMANI PRADHAN
|
OR/20/137/104543_163684
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3487
|
OR/20/137/104545
|
RAGHUNANDAN PRADHAN
|
OR/20/137/104545_159473
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3488
|
OR/20/137/104572
|
BHULESWAR GADTIA
|
OR/20/137/104572_163679
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3489
|
OR/20/137/104587
|
KALINDRA BUDA
|
OR/20/137/104587_163662
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3490
|
OR/20/137/104631
|
RABI CHANDRA SA
|
OR/20/137/104631_169144
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3491
|
OR/20/137/108269
|
CHANDRA SEKHAR JAGAT
|
OR/20/137/108269_168435
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3492
|
OR/20/137/108424
|
SUNDAR MAJHI
|
OR/20/137/108424_157288
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
3493
|
OR/20/137/110537
|
PABITRA HAHA
|
OR/20/137/110537_109837
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3494
|
OR/20/137/110538
|
BHAGABANA LAKRA
|
OR/20/137/110538_115641
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3495
|
OR/20/137/112027
|
SURENDRA KUMAR RAUTRAY
|
OR/20/137/112027_157495
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3496
|
OR/20/137/112301
|
Pankaj Pradhan
|
OR/20/137/112301_114957
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3497
|
OR/20/137/112582
|
Bhaktu Bhoe
|
OR/20/137/112582_115585
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3498
|
OR/20/137/112760
|
Somanath Pradhan
|
OR/20/137/112760_115483
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3499
|
OR/20/137/114379
|
krupasindhu Sa
|
OR/20/137/114379_111216
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3500
|
OR/20/137/114381
|
CHUDAMANI SA
|
OR/20/137/114381_111236
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3501
|
OR/20/137/116449
|
Menaka Dei
|
OR/20/137/116449_115390
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3502
|
OR/20/137/116528
|
Urmila Bada
|
OR/20/137/116528_115480
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3503
|
OR/20/137/116619
|
JAYANTA BISI
|
OR/20/137/116619_140945
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3504
|
OR/20/137/116785
|
PARESH KUMAR BISI
|
OR/20/137/116785_144916
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3505
|
OR/20/137/122021
|
PRAFULLA KU. MEHER
|
OR/20/137/122021_138432
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3506
|
OR/20/137/122132
|
GOBINDA MAHANANDA
|
OR/20/137/122132_116446
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3507
|
OR/20/137/124527
|
SANJEEB BHITRIA
|
OR/20/137/124527_154425
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3508
|
OR/20/137/125463
|
MANORANJAN JAYPURIA,SAGBAHAL
|
OR/137/12563_148924
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
3509
|
OR/20/137/126383
|
MAHESWAR BARIHA
|
OR/20/137/126383_137239
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3510
|
OR/20/137/126514
|
MAKUNDA KALO
|
OR/20/137/126514_154426
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3511
|
OR/20/137/126967
|
LALIN KALO
|
OR/20/137/126967_116449
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3512
|
OR/20/137/126981
|
DILIP KUMAR PRADHAN
|
OR/20/137/126981_154424
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3513
|
OR/20/137/126999
|
TANKADHAR KALO
|
OR/20/137/126999_116447
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3514
|
OR/20/137/127028
|
DUSMANTA BHOI
|
OR/20/137/127028_154423
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3515
|
OR/20/137/128387
|
Mr. BIKRAM MAJHI
|
OR/20/137/128387_162569
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
3516
|
OR/20/137/130142
|
URBASI KISAN
|
OR/20/137/130142_115016
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3517
|
OR/20/137/130278
|
Baikuntha Naik
|
OR/20/137/130278_115028
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3518
|
OR/20/137/132091
|
DUTIA NAIK
|
OR/20/137/132091_115021
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3519
|
OR/20/137/132347
|
MITRESWAR KALO
|
OR/20/137/132347_115020
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3520
|
OR/20/137/132610
|
INDRAMANI KISHAN
|
OR/20/137/132610_115023
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3521
|
OR/20/137/134040
|
Mrs PHAGANI KISAN
|
OR/20/137/134040_115030
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3522
|
OR/20/137/136445
|
Mrs BRUNDABATI PAN
|
OR/20/137/136445_115032
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3523
|
OR/20/137/1400148
|
JUGESWAR LAKRA
|
OR/20/137/1400148_161216
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3524
|
OR/20/137/140402
|
MADHU KISHAN
|
OR/20/137/140402_159693
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3525
|
OR/20/137/140552
|
MANORANJAN SETH
|
OR/20/137/140552_159674
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
3526
|
OR/20/137/142091
|
MANGLU LAKRA
|
OR/20/137/142091_169077
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3527
|
OR/20/137/142170
|
Mr. TOPPO GOPAL
|
OR/20/137/142170_163700
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3528
|
OR/20/137/142200
|
RABINDRA TOPPO
|
OR/20/137/142200_163813
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3529
|
OR/20/137/142206
|
BARKHAI TOPPO
|
OR/20/137/142206_169078
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3530
|
OR/20/137/142416
|
ELIAS LUGUN
|
OR/20/137/142416_169143
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3531
|
OR/20/137/142547
|
BUDHU BARU
|
OR/20/137/142547_163692
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3532
|
OR/20/137/142644
|
DESA BARU
|
OR/20/137/142644_163820
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3533
|
OR/20/137/142707
|
BALABANTA SAHU
|
OR/20/137/142707_126315
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3534
|
OR/20/137/142784
|
DIBAKAR KULLU
|
OR/20/137/142784_169140
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3535
|
OR/20/137/142809
|
KUMARMANI MAIL
|
OR/20/137/142809_163816
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3536
|
OR/20/137/142811
|
BUDHRAM MAIL
|
OR/20/137/142811_163818
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3537
|
OR/20/137/142875
|
MATHIAS BARUA
|
OR/20/137/142875_159652
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3538
|
OR/20/137/142876
|
BUDHRAM BARWA
|
OR/20/137/142876_163697
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3539
|
OR/20/137/142880
|
HAJARI BARUA
|
OR/20/137/142880_163677
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3540
|
OR/20/137/142888
|
CHAMU MINZ
|
OR/20/137/142888_163821
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3541
|
OR/20/137/142898
|
LARENA SBARUA
|
OR/20/137/142898_163815
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3542
|
OR/20/137/142958
|
FAKIRMOHAN BARIHA
|
OR/20/137/142958_163696
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3543
|
OR/20/137/142985
|
BIBIANA KULU
|
OR/20/137/142985_156164
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3544
|
OR/20/137/143024
|
LALIT BECK
|
OR/20/137/143024_163817
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3545
|
OR/20/137/144020
|
UPENDRA KUMAR SAHOO
|
OR/20/137/1_169074
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3546
|
OR/20/137/144714
|
PIUS KULLU
|
OR/20/137/144714_163693
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3547
|
OR/20/137/148602
|
BIRTULA EKKA
|
OR/20/137/148602_163400
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3548
|
OR/20/137/148678
|
BICHITRA EKKA
|
OR/20/137/148678_126320
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3549
|
OR/20/137/150070
|
FILBANUS EKKA
|
OR/20/137/150070_112412
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3550
|
OR/20/137/152289
|
MD MAKBUL
|
OR/20/137/152289_144126
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3551
|
OR/20/137/154313
|
KRUSHNA BUDA
|
OR20137154313_191277
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3552
|
OR/20/137/154978
|
Md. AHSAN ALI
|
OR/20/137/154978_169489
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3553
|
OR/20/137/156321
|
MAHAMMAD USMAN
|
OR/20/137/156321_159661
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3554
|
OR/20/137/158037
|
SOMARU MAJHI
|
OR/20/137/158037_163973
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3555
|
OR/20/137/158387
|
THADIUS LAKRA
|
OR/20/137/158387_178582
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3556
|
OR/20/137/160086
|
GANJHU KUJUR
|
OR/20/137/160086_163970
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3557
|
OR/20/137/160550
|
DUKHUNU INDUAR
|
OR/20/137/160550_163983
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3558
|
OR/20/137/160595
|
SARATHI TAJAN
|
OR/20/137/160595_165329
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
3559
|
OR/20/137/160705
|
EMLUS TIRKEY
|
OR/20/137/160705_169477
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3560
|
OR/20/137/160780
|
ARJUN MOHAN BARUA
|
OR/20/137/160780_163979
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3561
|
OR/20/137/160814
|
RAHMALI HASTI
|
OR/20/137/160814_163982
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3562
|
OR/20/137/160887
|
JAYMANI TOPPO
|
OR/20/137/160887_154937
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3563
|
OR/20/137/160890
|
BINOD SUNYANI
|
OR/20/137/160890_159681
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3564
|
OR/20/137/162031
|
Mr. BHIMSEN RANA
|
OR/20/137/162031_152645
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3565
|
OR/20/137/162561
|
GANGADHAR KUJUR
|
OR/20/137/162561_163977
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3566
|
OR/20/137/164121
|
RUNJU KISPOTTA
|
OR/20/137/164121_169487
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3567
|
OR/20/137/166104
|
BINOD LAKRA SUPPLIER,LANJIBERNA
|
OR/20/137/166104_115176
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3568
|
OR/20/137/168476
|
PURNA CHANDRA KUJUR
|
OR/20/137/168476_163856
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3569
|
OR/20/137/168642
|
PRAKASH BADA
|
OR/20/137/168642_163892
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3570
|
OR/20/137/168661
|
SULEMAN MINZ
|
OR/20/137/168661_163890
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3571
|
OR/20/137/168712
|
CAMIL KERKETTA
|
OR/20/137/168712_163850
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3572
|
OR/20/137/170369
|
SURESH TIGGA
|
OR/20/137/170369_163852
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3573
|
OR/20/137/170720
|
DHANU KUJUR
|
OR/20/137/170720_163855
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3574
|
OR/20/137/170749
|
NAIKO LAKRA
|
OR/20/137/170749_163849
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3575
|
OR/20/137/170839
|
ALFONS EKKA
|
OR/20/137/170839_163848
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3576
|
OR/20/137/170943
|
JULETHA EKKA
|
OR/20/137/170943_163854
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3577
|
OR/20/137/172005
|
LALIT MAJHI
|
OR/20/137/172005_168492
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3578
|
OR/20/137/172088
|
NICODIN MINZ
|
OR/20/137/172088_168488
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3579
|
OR/20/137/172262
|
NILAMANI TANTY
|
OR20137172262_190702
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3580
|
OR/20/137/172418
|
DULARI LAKRA
|
OR/20/137/172418_168487
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3581
|
OR/20/137/172480
|
BASIL LAKRA,ALANDA
|
OR/20/137/172480_118757
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3582
|
OR/20/137/172588
|
CHRIST JOHNSAN EKKA
|
OR/20/137/172588_168485
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3583
|
OR/20/137/172598
|
SILBANUS MINZ
|
OR/20/137/172598_161332
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3584
|
OR/20/137/172613
|
PITRUS LAKRA
|
OR/20/137/172613_160587
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3585
|
OR/20/137/172634
|
LEO EKKA
|
OR/20/137/172634_160858
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3586
|
OR/20/137/172701
|
EZAZ ANSARY
|
OR/20/137/172701_156316
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3587
|
OR/20/137/172770
|
RAGHU TOPPO
|
OR/20/137/172770_168486
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3588
|
OR/20/137/174385
|
vincent Kujur
|
OR/20/137/174385_108068
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
3589
|
OR/20/137/174386
|
ERMA KUJUR
|
OR/20/137/174386_111143
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3590
|
OR/20/137/174505
|
Mariyanus Tirkey
|
OR/20/137/174505_108069
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
3591
|
OR/20/137/174653
|
JAKARIAS EKKA
|
OR/20/137/174653_168489
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3592
|
OR/20/137/1759858
|
Dhana Minz
|
OR/20/137/1759858_108066
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
3593
|
OR/20/137/1759888
|
tapaswini Sa
|
OR/20/137/1759888_108145
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3594
|
OR/20/137/176036
|
ANTHONEY TOPPO
|
OR/20/137/176036_177237
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3595
|
OR/20/137/176442
|
DHANI MINZ
|
OR/20/137/176442_161321
|
UCO Bank
|
UCBA0000792
|
|
|
Material
|
3596
|
OR/20/137/176735
|
JUNAS TETE
|
OR/20/137/176735_161322
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3597
|
OR/20/137/186124
|
JIWANMASI KANDULNA
|
OR/20/137/186124_159051
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3598
|
OR/20/137/186244
|
GANGADHAR SUNYANI
|
OR/20/137/186244_169081
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3599
|
OR/20/137/186265
|
SUJUNA BAGH
|
OR/20/137/186265_169099
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3600
|
OR/20/137/186276
|
KHYAMANIDHI CHHURA
|
OR/20/137/186276_169098
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3601
|
OR/20/137/186321
|
MOTILAL CHHURA
|
OR/20/137/186321_169097
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3602
|
OR/20/137/186588
|
LALITA AMAT
|
OR/20/137/186588_159049
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3603
|
OR/20/137/193039
|
GEORGE DUNGDUNG
|
OR/20/137/193039_159030
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3604
|
OR/20/137/194237
|
LAJRUS BAA
|
OR/20/137/194237_167520
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3605
|
OR/20/137/194712
|
ALLINUS DUNG DUNG
|
OR/20/137/194712_167515
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3606
|
OR/20/137/195003
|
ZEBERIOUS BILUNG
|
OR/20/137/195003_167519
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3607
|
OR/20/137/195016
|
JOSPA DUNGDUND
|
OR/20/137/195016_167517
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3608
|
OR/20/137/195039
|
FLORENCE SORENG
|
OR/20/137/195039_159034
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3609
|
OR/20/137/195074
|
MAHENDRA KUJUR
|
OR/20/137/195074_159503
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3610
|
OR/20/137/196358
|
SAROJINI SARONIA
|
OR/20/137/196358_163567
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3611
|
OR/20/137/196461
|
Mr. SUKDEV SARONIA
|
OR/20/137/196461_163409
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3612
|
OR/20/137/196465
|
DHARMU MILUAR
|
OR/20/137/196465_163412
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3613
|
OR/20/137/196483
|
RANTHU MILUAR
|
OR/20/137/196483_163629
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3614
|
OR/20/137/196490
|
Mrs. BALAKI MILAWAR
|
OR/20/137/196490_163647
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3615
|
OR/20/137/196500
|
PATRIK KULLU
|
OR/20/137/196500_163648
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3616
|
OR/20/137/196571
|
NISTAR DUNGDUNG
|
OR/20/137/196571_159468
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3617
|
OR/20/137/198498
|
HARIHAR MAJHI
|
OR/20/137/198498_162714
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3618
|
OR/20/137/198892
|
FRANCIS KUJUR
|
OR/20/137/198892_168583
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3619
|
OR/20/137/200534
|
TRINATH SA
|
OR/20/137/200534_159478
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3620
|
OR/20/137/200679
|
SHIBALAL LAKRA
|
OR/20/137/200679_159481
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
3621
|
OR/20/137/204079
|
EDWARD KERKETTA
|
OR/20/137/204079_163966
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3622
|
OR/20/137/204522
|
KINU LAKRA
|
OR/20/137/204522_163965
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3623
|
OR/20/137/204526
|
PERO TOPPO
|
OR/20/137/204526_163955
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3624
|
OR/20/137/204527
|
JULI TOPPO
|
OR/20/137/204527_163956
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3625
|
OR/20/137/204530
|
PAYODHAR LAKRA
|
OR/20/137/204530_163964
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3626
|
OR/20/137/204536
|
TIPSA LAKRA
|
OR/20/137/204536_163969
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3627
|
OR/20/137/204540
|
KARMU BAHALA
|
OR/20/137/204540_159659
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3628
|
OR/20/137/204586
|
MITRA LAKRA
|
OR/20/137/204586_163957
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3629
|
OR/20/137/204587
|
PHULBASA LAKRA
|
OR/20/137/204587_163958
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3630
|
OR/20/137/204590
|
JHALIA TOPPO
|
OR/20/137/204590_163962
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3631
|
OR/20/137/204595
|
JHARU TOPPO
|
OR/20/137/204595_163952
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3632
|
OR/20/137/204600
|
BINA LAKRA
|
OR/20/137/204600_163953
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3633
|
OR/20/137/204613
|
SANKA TOPPO
|
OR/20/137/204613_163963
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3634
|
OR/20/137/204627
|
TUKUN LAKRA
|
OR/20/137/204627_163961
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3635
|
OR/20/137/204684
|
BALE LAKRA
|
OR/20/137/204684_163959
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3636
|
OR/20/137/206057
|
JATIA KISHAN
|
OR/20/137/206057_159657
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3637
|
OR/20/137/206374
|
SOBHA CHANDRA KALO
|
OR20137206374_185920
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3638
|
OR/20/137/210552
|
BHIKHARI TIRKEY
|
OR/20/137/210552_163946
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3639
|
OR/20/137/210556
|
CHARI TIRKEY
|
OR/20/137/210556_163949
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3640
|
OR/20/137/210605
|
MARIANUS KHALKHO
|
OR/20/137/210605_163895
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3641
|
OR/20/137/210626
|
SAMIR KISPOTTA
|
OR/20/137/210626_163951
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3642
|
OR/20/137/210934
|
BIJAY XAXA
|
OR/20/137/210934_163899
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3643
|
OR/20/137/212612
|
SALESH GUDIA
|
OR/20/137/212612_163908
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3644
|
OR/20/137/212742
|
PENDO BAHLA
|
OR/20/137/212742_163936
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3645
|
OR/20/137/212796
|
KINU BAHALA
|
OR/20/137/212796_163948
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3646
|
OR/20/137/212842
|
ALBET KAWA
|
OR/20/137/212842_163901
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3647
|
OR/20/137/212884
|
BOAS JOJO
|
OR/20/137/212884_163947
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3648
|
OR/20/137/214195
|
Siba Tanty
|
OR/20/137/214195_107043
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3649
|
OR/20/137/214250
|
MUNI MINZ,KUNMURU
|
OR/20/137/214250_119576
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3650
|
OR/20/137/214522
|
ADI MAJHI
|
OR/20/137/214522_161319
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3651
|
OR/20/137/214680
|
GURA MINZ,KUNMURU
|
OR/20/137/214680_119560
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3652
|
OR/20/137/214703
|
BHADRA MINZ,KUNMURU,
|
OR/20/137/214703_119570
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
3653
|
OR/20/137/216044
|
BARGI KUJUR
|
OR/20/137/216044_170437
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3654
|
OR/20/137/216144
|
BISHU DHANWAR
|
OR/20/137/216144_107148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3655
|
OR/20/137/216154
|
Mr. BIKRAM KHALKHO
|
OR/20/137/216154_107147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3656
|
OR/20/137/216155
|
BIJLA XALXO
|
OR/20/137/216155_107162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3657
|
OR/20/137/216158
|
Khirod Chandra Pruseth
|
OR/20/137/216158_108144
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
3658
|
OR/20/137/216159
|
Srikara Kishan
|
OR/20/137/216159_108149
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
3659
|
OR/20/137/216170
|
BIJLA KUJUR
|
OR/20/137/216170_107161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3660
|
OR/20/137/216174
|
DUKHIA KUJUR
|
OR/20/137/216174_107158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3661
|
OR/20/137/216182
|
SULE MINZ,KUNMURU
|
OR/20/137/216182_119927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3662
|
OR/20/137/216193
|
SUNITA LAKRA
|
OR/20/137/216193_107150
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
3663
|
OR/20/137/216430
|
SUMITRA SINGH,KUNMURU
|
OR/20/137/216430_119487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3664
|
OR/20/137/216492
|
SUBASH CHANDRA SINGH
|
OR/20/137/216492_171873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3665
|
OR/20/137/216605
|
SOMA TIRKEY,KUNMURU
|
OR/20/137/216605_119947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3666
|
OR/20/137/218069
|
MANOJ PANNA
|
OR/20/137/218069_160843
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3667
|
OR/20/137/218152
|
KUSHAL EKKA
|
OR/20/137/218152_156067
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3668
|
OR/20/137/218183
|
ELIAS EKKA
|
OR/20/137/218183_160842
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
3669
|
OR/20/137/218238
|
JIRAKU BARLA
|
OR/20/137/218238_172278
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3670
|
OR/20/137/218429
|
NIKALAS KUJUR
|
OR/20/137/218429_160848
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3671
|
OR/20/137/218449
|
SILAS EKKA
|
OR/20/137/218449_172280
|
UCO Bank
|
UCBA0000792
|
|
|
Material
|
3672
|
OR/20/137/218541
|
ALBIS TOPPO
|
OR/20/137/218541_160845
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3673
|
OR/20/137/218983
|
DAVID BARLA
|
OR/20/137/218983_156315
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3674
|
OR/20/137/220334
|
AJIT MINZ,KESHRAMAL,
|
OR/20/137/220334_121762
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3675
|
OR/20/137/220610
|
PUSHPA TOPPO,KESHRAMAL,
|
OR/20/137/220610_121757
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3676
|
OR/20/137/222284
|
PYARA KUJUR
|
OR/20/137/222284_160857
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
3677
|
OR/20/137/222286
|
Lodha Kujur
|
OR/20/137/222286_108073
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3678
|
OR/20/137/222312
|
Lajrush Kindo
|
OR/20/137/222312_108074
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3679
|
OR/20/137/222364
|
AJIT KUJUR
|
OR/20/137/222364_108077
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3680
|
OR/20/137/222663
|
SUSHIL LAKRA
|
OR/20/137/222663_160850
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3681
|
OR/20/137/222675
|
PRADIP EKKA
|
OR/20/137/222675_160854
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3682
|
OR/20/137/222679
|
SILBIUS LAKRA
|
OR/20/137/222679_160860
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3683
|
OR/20/137/222774
|
SALOMI TOPPO
|
OR/20/137/222774_160853
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3684
|
OR/20/137/224098
|
SILVERIOUS KINDO
|
OR/20/137/224098_160856
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3685
|
OR/20/137/224144
|
KISHOR TIRKEY
|
OR/20/137/224144_160835
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3686
|
OR/20/137/224282
|
ROBET EKKA
|
OR/20/137/224282_160832
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3687
|
OR/20/137/224561
|
JOAKIM TIRKEY
|
OR/20/137/224561_160833
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3688
|
OR/20/137/224900
|
NUAS SURIN,ALANDA,DATARAMPUR
|
OR/20/137/224900_118829
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3689
|
OR/20/137/225040
|
PATRAS EKKA
|
OR/20/137/225040_164139
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3690
|
OR/20/137/22826
|
DIBYA LOCHAN BEHERA
|
OR/20/137/22826_138670
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
3691
|
OR/20/137/230085
|
SUKRU BARLA
|
OR/20/137/230085_162568
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3692
|
OR/20/137/232678
|
Mr. JEMS SANUASI
|
OR/20/137/232678_157778
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3693
|
OR/20/137/234230
|
ALEXIOUS KULLU
|
OR/20/137/234230_168827
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
3694
|
OR/20/137/234234
|
LUIS KULLU
|
OR/20/137/234234_168820
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
3695
|
OR/20/137/234250
|
JEBHIYAR BILUNG
|
OR/20/137/234250_168823
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3696
|
OR/20/137/234274
|
ALABINUS EKKA
|
OR/20/137/234274_168826
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3697
|
OR/20/137/234276
|
FULGENCE EKKA
|
OR/20/137/234276_168825
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3698
|
OR/20/137/234282
|
PALIKAR EKKA
|
OR/20/137/234282_168828
|
Bank of India
|
BKID0005204
|
|
|
Material
|
3699
|
OR/20/137/236209
|
ARUN KUMAR SAMAL
|
OR/20/137/236209_176580
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3700
|
OR/20/137/242180
|
BUDULU STORES & ORDER SUPPLIER,LAING
|
OR/20/137/242180_115545
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3701
|
OR/20/137/242360
|
JHADI KISHOR KINDO
|
OR/20/137/242360_157503
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3702
|
OR/20/137/244130
|
MAHADEV RANA
|
OR/20/137/244130_168296
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
3703
|
OR/20/137/248909
|
SANTOSH KALO,KESHRAMAL,PADAJAMPALI
|
OR/20/137/248909_121761
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
3704
|
OR/20/137/252044
|
MR. PRASANTA KUMAR RANAKUNMURULAMLOI
|
OR/20/137/252044_107145
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
3705
|
OR/20/137/252058
|
SARAT CHANDRA DAS,RAJGANGPUR
|
OR/20/137/252058_115578
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3706
|
OR/20/137/252428
|
BADRINATH MINZ
|
OR/20/137/252428_161318
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
3707
|
OR/20/137/258118
|
SURENDRA LAKRA
|
OR/20/137/258118_161328
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
3708
|
OR/20/137/258924
|
RATHI EKKA
|
OR/20/137/258924_161243
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
3709
|
OR/20/137/259029
|
Mr. ANIL KUMAR MAJHI
|
OR/20/137/259029_159408
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3710
|
OR/20/137/260276
|
RAMA LAKRA
|
OR/20/137/260276_153386
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3711
|
OR/20/137/26412
|
Jethu Painter,Kutunia(Fakrapada)
|
OR/20/137/26412_104582
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3712
|
OR/20/137/264403
|
RAJENDRA KISHAN
|
OR/20/137/264403_161325
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
3713
|
OR/20/137/266105
|
CHAMKU LAKRA
|
OR/20/137/266105_161326
|
Canara Bank
|
CNRB0001498
|
Exempted and Approved
|
|
Material
|
3714
|
OR/20/137/266228
|
TOPPO TRADERS,KUTUNIA,RAJGANGPUR
|
OR/20/137/266228_119358
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3715
|
OR/20/137/266328
|
SAMUEL LAKRA
|
OR/20/137/266328_161327
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3716
|
OR/20/137/266476
|
ISADOR KISHAN
|
OR/20/137/266476_170422
|
UCO Bank
|
UCBA0000792
|
|
|
Material
|
3717
|
OR/20/137/266508
|
JAURU MINZ
|
OR/20/137/266508_161323
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3718
|
OR/20/137/266698
|
NIRANJAN SOY
|
OR/20/137/266698_161329
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3719
|
OR/20/137/266700
|
MANSUKH KANDULNA
|
OR/20/137/266700_161255
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3720
|
OR/20/137/266761
|
LALINDRA BANKRA
|
OR20137266761_188778
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3721
|
OR/20/137/268083
|
MOLI KISAN
|
OR/20/137/268083_161253
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3722
|
OR/20/137/268439
|
MAHINDRA KISHAN,GARIAMUNDA,KUTUNIA
|
OR/20/137/268439_126862
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3723
|
OR/20/137/270022
|
DEONATH MINZ
|
OR/20/137/270022_160586
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3724
|
OR/20/137/270027
|
KARMA MINZ
|
OR/20/137/270027_160589
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3725
|
OR/20/137/270038
|
RAJESH KISAN
|
OR/20/137/270038_161256
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3726
|
OR/20/137/270206
|
PERAE KISAN
|
OR/20/137/270206_160591
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3727
|
OR/20/137/270226
|
BIJALA ORAM
|
OR/20/137/270226_160590
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
3728
|
OR/20/137/270393
|
NIRWANDHA GUDIA
|
OR/20/137/270393_126868
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3729
|
OR/20/137/270473
|
JAMES HASDA
|
OR/20/137/270473_161249
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3730
|
OR/20/137/270477
|
PITAR SOY
|
OR/20/137/270477_161247
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3731
|
OR/20/137/270542
|
AMRIT TOPNO
|
OR/20/137/270542_161251
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3732
|
OR/20/137/270615
|
SAHADEV TUDUAR
|
OR/20/137/270615_161258
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3733
|
OR/20/137/272006
|
ALBISH SORENG
|
OR/20/137/272006_168295
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3734
|
OR/20/137/272262
|
KARNO TOPPO
|
OR/20/137/272262_108881
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
3735
|
OR/20/137/272294
|
BASANT MINZ
|
OR/20/137/272294_153387
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
3736
|
OR/20/137/272753
|
BUDHU ORAM
|
OR/20/137/272753_109432
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3737
|
OR/20/137/274514
|
PHILMON KERKETTA
|
OR/20/137/274514_169431
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3738
|
OR/20/137/276107
|
BHADRA MAJHI
|
OR/20/137/276107_163372
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3739
|
OR/20/137/276118
|
BATE TIRKEY
|
OR/20/137/276118_163373
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3740
|
OR/20/137/276625
|
DEEPA SHG SUKHANALA
|
OR20137276625_187775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3741
|
OR/20/137/276793
|
SURESH LAKRA SUPPLIER,GETUPANI
|
OR/20/137/276793_114804
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3742
|
OR/20/137/276794
|
SURESH LAKRA SUPPLIER,GETUPANI
|
OR/20/137/276794_115167
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3743
|
OR/20/137/300236
|
ABDUL SAMAD
|
OR/20/137/300236_166443
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3744
|
OR/20/137/308781
|
KISHOR KUMAR PATRA
|
OR/20/137/308781_152258
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
3745
|
OR/20/137/310785
|
RUPESH SUPPLIER,RAJGANGPUR
|
OR/20/137/310785_115175
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3746
|
OR/20/137/360047
|
BHOLA TOPPO
|
OR/20/137/360047_170370
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3747
|
OR/20/137/360109
|
RAM KUJUR
|
OR/20/137/360109_169234
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3748
|
OR/20/137/360116
|
BIKRAM KUJUR,TUNGRITOLI,KUTUNIA
|
OR/20/137/360116_126859
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3749
|
OR/20/137/360429
|
MILU LAKRA
|
OR/20/137/360429_167693
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3750
|
OR/20/137/363041
|
RAMA KERKETTA
|
OR/20/137/363041_106629
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3751
|
OR/20/137/364344
|
MAA GENERAL STORE,KANSBAHAL
|
OR/20/137/364344_153383
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3752
|
OR/20/137/370045
|
Mr. BIJILA BARLA
|
OR/20/137/370045_170240
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3753
|
OR/20/137/370375
|
CHAUDHARY TANTY
|
OR/20/137/370375_156064
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3754
|
OR/20/137/370953
|
PUJA ENTERPRISES,KANSBAHAL
|
OR/20/137/370953_147710
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3755
|
OR/20/137/374564
|
MANOJ EKKA,CHUNGIMATI,
|
OR/20/137/374564_120478
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3756
|
OR/20/137/378107
|
RENJOD MAJHI,CHUNGIMATI,KANSBAHAL
|
OR/20/137/378107_121683
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
3757
|
OR/20/137/378115
|
NAISOR KINDO,CHUNGIMATI,THUNKUPADA
|
OR/20/137/378115_121686
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3758
|
OR/20/137/378169
|
MANGU KINDO,CHUNGIMATI,THUNKUPADA
|
OR/20/137/378169_121682
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3759
|
OR/20/137/378179
|
RATHA KINDO
|
OR/20/137/378179_161206
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3760
|
OR/20/137/378196
|
CHINTA KERKETTA
|
OR/20/137/378196_161208
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
3761
|
OR/20/137/378310
|
RAM KINDO
|
OR/20/137/378310_161207
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
3762
|
OR/20/137/378565
|
TERENGA KINDO,CHUNGIMATI,
|
OR/20/137/378565_121688
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
3763
|
OR/20/137/378587
|
SUKRU KUJUR,CHUNGIMATI,
|
OR/20/137/378587_121691
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
3764
|
OR/20/137/388376
|
PHULJEMS KUJUR
|
OR/20/137/388376_160516
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
3765
|
OR/20/137/388531
|
KAT MINZ
|
OR/20/137/388531_169726
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
3766
|
OR/20/137/390036
|
JITU LAKADA
|
OR/20/137/390036_161230
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3767
|
OR/20/137/390168
|
MARKASH HARO
|
OR/20/137/390168_161225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3768
|
OR/20/137/390310
|
NIRANJAN XESS
|
OR/20/137/390310_161234
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3769
|
OR/20/137/390539
|
DAYADHAM BARLA
|
OR/20/137/390539_161223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3770
|
OR/20/137/390560
|
KAPIL MAJHI
|
OR/20/137/390560_161237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3771
|
OR/20/137/390613
|
RAYAN LUGUN
|
OR/20/137/390613_157500
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3772
|
OR/20/137/390666
|
SACHIDANANDA BHAGAT
|
OR/20/137/390666_161236
|
State Bank of India
|
SBIN0003503
|
Exempted and Approved
|
|
Material
|
3773
|
OR/20/137/390747
|
NIRAL KUMAR GURIA
|
OR/20/137/390747_161233
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3774
|
OR/20/137/390916
|
SABAN BUD
|
OR/20/137/390916_161229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3775
|
OR/20/137/392232
|
RATIA TIGGA
|
OR/20/137/392232_161220
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3776
|
OR/20/137/392362
|
SAMBHARU KALO
|
OR/20/137/392362_161235
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3777
|
OR/20/137/392585
|
DUKHINI PANNA
|
OR/20/137/392585_171875
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3778
|
OR/20/137/392604
|
ISHWAR KUJUR
|
OR/20/137/392604_161221
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3779
|
OR/20/137/394140
|
PRAMOD DUNG DUNG
|
OR/20/137/394140_161210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3780
|
OR/20/137/394195
|
PRAGAT SORENG SUPPLIER , JAREIKELA
|
OR/20/137/394195_115546
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3781
|
OR/20/137/394228
|
BAISTAM NAIK
|
OR/20/137/394228_161211
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3782
|
OR/20/137/394280
|
HIRNIMUS KERKETTA
|
OR/20/137/394280_160978
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3783
|
OR/20/137/394429
|
EMLUS DUNG DUNG
|
OR/20/137/394429_161227
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3784
|
OR/20/137/394449
|
KLEMENT KIRO
|
OR/20/137/394449_161226
|
Canara Bank
|
CNRB0002888
|
Exempted and Approved
|
|
Material
|
3785
|
OR/20/137/394451
|
POLICAR KIRO
|
OR/20/137/394451_160982
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
3786
|
OR/20/137/394765
|
HARUN SAMAD
|
OR/20/137/394765_161222
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3787
|
OR/20/137/394770
|
MANGAL SAMAD
|
OR/20/137/394770_161232
|
Canara Bank
|
CNRB0002888
|
Exempted and Approved
|
|
Material
|
3788
|
OR/20/137/394795
|
Bijay Teli Sukhanala
|
OR/20/137/276585_115574
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
3789
|
OR/20/137/396008
|
ALBINUS DUNG DUNG,BUDHAM,BANDHKHAMAN
|
OR/20/137/396008_120827
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3790
|
OR/20/137/396042
|
HEMBA TAPO
|
OR/20/137/396042_161331
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3791
|
OR/20/137/396068
|
ALBINUS DUNGDUNG
|
OR/20/137/396068_170436
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3792
|
OR/20/137/396185
|
SUKRA PANNA,BUDHAM,BANDHKHAMAN
|
OR/20/137/396185_121341
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3793
|
OR/20/137/396334
|
FRANCISH LAKRA,BUDHAM,GUTHENBERNA
|
OR/20/137/396334_120826
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3794
|
OR/20/137/396375
|
UDAY SORENG
|
OR/20/137/396375_160582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3795
|
OR/20/137/396401
|
BELHEM TOPNO
|
OR/20/137/396401_161215
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3796
|
OR/20/137/396406
|
LORENCE TOPNO
|
OR/20/137/396406_161214
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3797
|
OR/20/137/396409
|
TURBEN TOPONO,JAREIKELA,BARGADA
|
OR/20/137/396409_120141
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3798
|
OR/20/137/396459
|
KOMAL BURH
|
ZLL0933523_161213
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3799
|
OR/20/137/396902
|
BUDHURAM DHANWAR
|
OR/20/137/396902_166598
|
Punjab National Bank
|
PUNB0676600
|
Exempted and Approved
|
|
Material
|
3800
|
OR/20/137/398261
|
TILOK CHANDRA BARLA
|
OR/20/137/398261_126210
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3801
|
OR/20/137/398286
|
BANDHU ORAM
|
OR/20/137/398286_161334
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3802
|
OR/20/137/398531
|
KUMAR GOUD
|
OR/20/137/398531_171874
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3803
|
OR/20/137/398679
|
JOSEPH MAJHI
|
OR/20/137/398679_160841
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3804
|
OR/20/137/398684
|
SUSHIL MAJHI
|
OR/20/137/398684_169740
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3805
|
OR/20/137/398907
|
ADAM MINZ
|
OR/20/137/398907_160839
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3806
|
OR/20/137/398923
|
NEGI MINZ,BUDHAM,
|
OR/20/137/398923_120830
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3807
|
OR/20/137/398941
|
KOLHA KUJUR
|
OR/20/137/398941_161209
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3808
|
OR/20/137/400033
|
BALA KISHAN
|
OR/20/137/400033_160862
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3809
|
OR/20/137/400261
|
CHANDRA LAKRA
|
OR/20/137/400261_166557
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3810
|
OR/20/137/400406
|
VINCENT MAJHI,BUDHAM,GUTHENBERNA
|
OR/20/137/400406_121344
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3811
|
OR/20/137/400467
|
KARMA LAKRA
|
OR/20/137/400467_166558
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
3812
|
OR/20/137/76665
|
PRAFULLA SINGH
|
OR/20/137/76665_169245
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
3813
|
OR/20/137/92352
|
GANGADHAR SINGH
|
OR/20/137/92352_167483
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
3814
|
OR/20/138/004702
|
LOUIS DUNGDUNG
|
OR/20/138/004702_177637
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3815
|
OR/20/138/006575
|
MANUEL KANDULANA
|
OR/20/138/006575_160137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3816
|
OR/20/138/006652
|
NATHANEL GUDIA
|
OR/20/138/006652_160139
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
3817
|
OR/20/138/008304
|
RADHA SAHOO
|
OR/20/138/008304_177636
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
3818
|
OR/20/138/008474
|
JAYARAM RAUT
|
OR/20/138/008474_161196
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3819
|
OR/20/138/008516
|
TIKESWAR MOHANANDIA
|
OR201381008516_180475
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3820
|
OR/20/138/008545
|
PURAN CHOUDHURY
|
OR/20/138/008545_155928
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3821
|
OR/20/138/012154
|
BASANT EKKA
|
OR/20/138/012154_160141
|
State Bank of India
|
SBIN0017545
|
|
|
Material
|
3822
|
OR/20/138/012199
|
BHIKHU KUJUR
|
OR/20/138/012199_160138
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3823
|
OR/20/138/012213
|
GASANAR KUJUR
|
OR/20/138/012213_160136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3824
|
OR/20/138/014438
|
SARASWATI NAIK
|
OR/20/138/014438_175586
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
3825
|
OR/20/138/014797
|
NAGI BARLA
|
OR/20/138/014797_160143
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3826
|
OR/20/138/020047
|
LAJRUS KIRO
|
OR/20/138/020047_160114
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3827
|
OR/20/138/020077
|
TERSA DUNGDUNG
|
OR/20/138/020077_168104
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3828
|
OR/20/138/020080
|
PITAR DUNGDUNG
|
OR/20/138/020080_168105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3829
|
OR/20/138/020546
|
HERMAN JOJO
|
OR/20/138/020546_163012
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3830
|
OR/20/138/022085
|
LILY LAKRA
|
OR/20/138/022085_160117
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3831
|
OR/20/138/022506
|
JOHN KIRO
|
OR/20/138/022506_152949
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3832
|
OR/20/138/022628
|
SUDHIR TOPPO
|
OR/20/138/022628_163015
|
|
|
|
|
Material
|
3833
|
OR/20/138/026280
|
KHITI RANA
|
OR/20/138/026280_169782
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3834
|
OR/20/138/026476
|
RAJAN ALAM
|
OR/20/138/026476_115955
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3835
|
OR/20/138/026616
|
RUPESH CHOUDHURY
|
OR/20/138/026616_174267
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3836
|
OR/20/138/030087
|
JOHN CHHATRI
|
OR/20/138/030087_163017
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3837
|
OR/20/138/030103
|
JIWANDAN KINDO
|
OR/20/138/030103_160146
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3838
|
OR/20/138/030127
|
MADI HORO
|
OR/20/138/030127_163020
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3839
|
OR/20/138/030159
|
KUNU HORO
|
OR/20/138/030159_163019
|
|
|
|
|
Material
|
3840
|
OR/20/138/030185
|
BALI BHENGRA
|
OR/20/138/030185_163018
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3841
|
OR/20/138/030284
|
MAHABIR SAHOO
|
OR/20/138/030284_172252
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3842
|
OR/20/138/030296
|
BIDYADHAR SAHOO
|
OR/20/138/030296_178039
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3843
|
OR/20/138/032260
|
Mr. PALTAN MIRDHA
|
OR/20/138/032260_178649
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3844
|
OR/20/138/032555
|
DEBANAND SAHOO
|
OR/20/138/032555_171620
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3845
|
OR/20/138/032670
|
SANIBARI MIRDHA
|
OR/20/138/032670_178651
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3846
|
OR/20/138/036061
|
MS ASRITA LAKRA
|
OR/20/138/036061_178650
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3847
|
OR/20/138/036123
|
BIRANCHI MAHANANDIA
|
OR/20/138/036123_152951
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3848
|
OR/20/138/036147
|
Mr. DINABANDHU PARHA
|
OR/20/138/036147_178043
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3849
|
OR/20/138/036178
|
MR. KAMAL LOCHAN BADEK
|
OR/20/138/036178_178038
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3850
|
OR/20/138/036215
|
PRAHALLAD SAHOO
|
OR/20/138/036215_178044
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3851
|
OR/20/138/040563
|
GANESH SAHOO
|
OR/20/138/040563_139212
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3852
|
OR/20/138/042017
|
MANUEL DUNGDUNG
|
OR/20/138/042017_168566
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3853
|
OR/20/138/044157
|
SUSHIL KUMAR DANG
|
OR/20/138/044157_167170
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3854
|
OR/20/138/052637
|
JULETHA DUNGDUNG
|
OR/20/138/052637_148672
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3855
|
OR/20/138/052662
|
MIKHEL MINZ
|
OR/20/138/052662_170818
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3856
|
OR/20/138/052725
|
EVA PRATIMA SORENG
|
OR/20/138/052725_148670
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3857
|
OR/20/138/054108
|
LAJURUS DUNGDUNG
|
OR/20/138/054108_171618
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
3858
|
OR/20/138/054892
|
KALYAN BARLA
|
OR/20/138/054892_148549
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3859
|
OR/20/138/054897
|
VINCENT BARLA
|
OR/20/138/054897_148541
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3860
|
OR/20/138/054901
|
SHRIMATI XESS
|
OR/20/138/054901_148547
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3861
|
OR/20/138/054904
|
MUNA XESS
|
OR/20/138/054904_148548
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3862
|
OR/20/138/056081
|
DANIEL KANDULNA
|
OR/20/138/056081_148668
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3863
|
OR/20/138/056135
|
SODHAN KERKETTA
|
OR/20/138/056135_148540
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3864
|
OR/20/138/056202
|
ALBINUS BARLA
|
OR/20/138/056202_148667
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3865
|
OR/20/138/056354
|
JOHAN MINZ
|
OR/20/138/056354_148669
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3866
|
OR/20/138/058398
|
MANGNA XALXO
|
OR/20/138/058398_147878
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3867
|
OR/20/138/058538
|
AAMASI PRADHAN
|
OR/20/138/058538_142849
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3868
|
OR/20/138/058689
|
PHRANASIS BADA
|
OR/20/138/058689_142828
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3869
|
OR/20/138/058784
|
JIWAN TOPPO
|
OR/20/138/058784_142843
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3870
|
OR/20/138/058785
|
BIRSA BARLA
|
OR/20/138/058785_147874
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3871
|
OR/20/138/058824
|
JOHAN TOPPO
|
OR/20/138/058824_142844
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3872
|
OR/20/138/058859
|
CHAITU CHIKAT
|
OR/20/138/058859_141910
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3873
|
OR/20/138/058864
|
GIANI KUMBHAR
|
OR/20/138/058864_142846
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3874
|
OR/20/138/058871
|
GHURAN CHIKAT
|
OR/20/138/058871_139327
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3875
|
OR/20/138/058877
|
SOMARI CHIKAT
|
OR/20/138/058877_141905
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3876
|
OR/20/138/058889
|
KASTU GURUGAMBHIR
|
OR/20/138/058889_141904
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3877
|
OR/20/138/058899
|
BIRSA MADHAP
|
OR/20/138/058899_144156
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3878
|
OR/20/138/058936
|
CHAMAN BCIHHI
|
OR/20/138/058936_141896
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3879
|
OR/20/138/058939
|
MAHIPAL BICHI
|
OR/20/138/058939_167458
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3880
|
OR/20/138/058944
|
BIRSA MINZ
|
OR/20/138/058944_141902
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3881
|
OR/20/138/058947
|
ANJULUS KERKETTA
|
OR/20/138/058947_160112
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3882
|
OR/20/138/058963
|
KUMBHAKARAN BICHHI
|
OR/20/138/058963_141907
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3883
|
OR/20/138/059073
|
GOPAL KUMBHAR
|
OR/20/138/059073_142837
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3884
|
OR/20/138/059091
|
CHUNDA KHALKHO
|
OR/20/138/059091_147876
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3885
|
OR/20/138/059148
|
LADA ORAM
|
OR/20/138/059148_142831
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3886
|
OR/20/138/059156
|
JUNAS TIGGA
|
OR/20/138/059156_142839
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3887
|
OR/20/138/059181
|
BARIA BECK
|
OR/20/138/059181_147875
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3888
|
OR/20/138/059186
|
LADO KUMBHAR
|
OR/20/138/059186_142840
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3889
|
OR/20/138/059270
|
MOHAN NAG
|
OR/20/138/059270_167307
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3890
|
OR/20/138/059320
|
SHANTI PRAKASH BARLA
|
OR/20/138/059320_167456
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3891
|
OR/20/138/059329
|
BIJAY BECK
|
OR/20/138/059329_141901
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3892
|
OR/20/138/060231
|
BANDHANA ORAM
|
OR/20/138/060231_167462
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3893
|
OR/20/138/062308
|
KUMAR CHAMRA KUJUR
|
OR/20/138/062308_161605
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3894
|
OR/20/138/066421
|
KUMUDINI PATRI
|
OR/20/138/066421_160126
|
Bank of India
|
BKID0005146
|
|
|
Material
|
3895
|
OR/20/138/068436
|
BHIMASEN LAKRA
|
OR/20/138/068436_160131
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3896
|
OR/20/138/070177
|
BINOD KUJUR
|
OR/20/138/070177_139373
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3897
|
OR/20/138/070615
|
MR KHGESWAR KISHAN
|
OR/20/138/070615_135218
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3898
|
OR/20/138/074482
|
PRABHU SAHAY DANG
|
OR/20/138/074482_167454
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3899
|
OR/20/138/074800
|
Mr. JAMES MUNDA
|
OR/20/138/074800_167455
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3900
|
OR/20/138/080584
|
GRAM PANCHAYAT
|
OR/20/138/080584_115882
|
|
|
|
|
Material
|
3901
|
OR/20/138/084261
|
PREMANANDA SETHI
|
OR/20/138/084261_118769
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3902
|
OR/20/138/085054
|
RANJIT HORO
|
OR/20/138/085054_139375
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3903
|
OR/20/138/086758
|
SAHARAI EKKA
|
OR/20/138/086758_139371
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3904
|
OR/20/138/098067
|
PHILIP JOJO
|
OR/20/138/098067_161678
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
3905
|
OR/20/138/098201
|
MR HABIL LAKRA
|
OR/20/138/098201_144093
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
3906
|
OR/20/138/098563
|
MR PYARA EKKA
|
OR/20/138/098563_144092
|
Bank of Baroda
|
BARB0KACHHA
|
|
|
Material
|
3907
|
OR/20/138/108449
|
GANDUR KUMAR KUJUR
|
OR/20/138/108449_168280
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3908
|
OR/20/138/110609
|
BEDO KISPOTTA
|
OR/20/138/110609_163023
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3909
|
OR/20/138/111355
|
NANDA BADAIK
|
OR20138111355_180784
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
3910
|
OR/20/138/114068
|
DAS SUPPLIER
|
OR/20/138/114068_117831
|
Bank of India
|
BKID0005211
|
|
|
Material
|
3911
|
OR/20/138/116749
|
MANA SING LAKHUA
|
OR/20/138/116749_168277
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3912
|
OR/20/138/12011
|
KISHORE SORENG
|
OR/20/138/12011_172256
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3913
|
OR/20/138/126199
|
CHIRISTINA BAGARTI
|
OR/20/138/126199_160133
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3914
|
OR/20/138/126219
|
JAGADISH RANA
|
OR/20/138/126219_142970
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3915
|
OR/20/138/126807
|
BANAMALI NAIK
|
OR/20/138/126807_152946
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3916
|
OR/20/138/136770
|
Pradeep Sharma
|
OR/20/138/136770_103564
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3917
|
OR/20/138/142801
|
ATUL KUMAR TOPNO
|
OR/20138/142801_139169
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3918
|
OR/20/138/145689
|
sumitra oram
|
OR/20/138/145689_108067
|
State Bank of India
|
SBIN0012035
|
|
|
Material
|
3919
|
OR/20/138/145789
|
Danil Toppo
|
OR/20/138/145789_108119
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
3920
|
OR/20/138/154779
|
SHUBHRA KANT SAHOO
|
OR/20/138/154779_159028
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3921
|
OR/20/138/172437
|
ASWANI BAG
|
OR/20/138/172437_139222
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3922
|
OR/20/138/184525
|
PRAMOD URMAKURI
|
OR/20/138/184525_171439
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3923
|
OR/20/138/184828
|
NARENDRA KANDULNA
|
OR20138184828_180783
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
3924
|
OR/20/138/188088
|
KAMAL TOPNO
|
OR/20/138/188088_161803
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3925
|
OR/20/138/188251
|
SHYAMSUNDAR MIRDHA
|
OR/20/138/188251_161704
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3926
|
OR/20/138/188261
|
CHARAKHU MIRDHA
|
OR/20/138/188261_163413
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3927
|
OR/20/138/190089
|
JALEN BAGE
|
OR/20/138/190089_161697
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3928
|
OR/20/138/192071
|
SHYAM SUNDAR PRADHAN
|
OR/20/138/192071_161806
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3929
|
OR/20/138/192724
|
COSMOS DANG
|
OR20138192724_183587
|
Indian Bank
|
IDIB000R026
|
|
|
Material
|
3930
|
OR/20/138/194149
|
BIRSHA SAHU
|
OR/20/138/194149_161714
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3931
|
OR/20/138/194568
|
PRABIN JOJO
|
OR/20/138/194568_158599
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3932
|
OR/20/138/196152
|
BISHWAPAL STORE
|
OR/20/138/196152_151180
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3933
|
OR/20/138/196323
|
LACHHU MINZ
|
OR/20/138/196323_152964
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3934
|
OR/20/138/196324
|
CHANDU MINZ
|
OR/20/138/196324_152965
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3935
|
OR/20/138/196340
|
JAMUNA KUJUR
|
OR/20/138/196340_161045
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3936
|
OR/20/138/198077
|
SANIKA KUJURA
|
OR/20/138/198077_161046
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3937
|
OR/20/138/200640
|
JAGAMOHAN SINGH
|
OR20138200640_196313
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3938
|
OR/20/138/202029
|
KRUSHNA CHANDRA BADAIK
|
OR/20/138/202029_161638
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3939
|
OR/20/138/204153
|
DHANESWAR PRADHAN
|
OR/20/138/204153_139300
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3940
|
OR/20/138/208073
|
CHUNDA TIGA
|
OR/20/138/208073_152954
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3941
|
OR/20/138/208091
|
BDO Nuagaon
|
OR/20/138/208091_104693
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3942
|
OR/20/138/208113
|
PARMESHWAR SINGH
|
OR/20/138/208113_139194
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
3943
|
OR/20/138/208430
|
KAMIL KIDO
|
OR/20/138/208430_161651
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3944
|
OR/20/138/210298
|
SUKADEB BADAIK
|
OR/20/138/210298_163417
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3945
|
OR/20/138/210315
|
GALU SINGH
|
OR/20/138/210315_163404
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3946
|
OR/20/138/210415
|
SOMARA TANTI
|
OR/20/138/210415_163410
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3947
|
OR/20/138/210561
|
BIRANCHI SINGH
|
OR/20/138/210561_160542
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3948
|
OR/20/138/210673
|
RAGHU SINGH
|
OR/20/138/210673_160545
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3949
|
OR/20/138/212129
|
CHAITAN DHANWAR
|
OR/20/138/212129_163089
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3950
|
OR/20/138/212598
|
JITARAM BADAIK
|
OR/20/138/212598_161812
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3951
|
OR/20/138/218450
|
NARENDRA PRADHAN
|
OR/20/138/218450_158627
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3952
|
OR/20/138/224657
|
ABHIRAM PRADHAN
|
OR/20/138/224657_158033
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3953
|
OR/20/138/226003
|
BHATA LUGUN
|
OR/20/138/226003_158568
|
|
|
|
|
Material
|
3954
|
OR/20/138/226051
|
PRABHUDAN LUGUN
|
OR/20/138/226051_158571
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3955
|
OR/20/138/226121
|
NELAN DANG
|
OR/20/138/228121_158585
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3956
|
OR/20/138/226173
|
FULAMANI KANDULNA
|
OR/20/138/226173_158561
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3957
|
OR/20/138/226918
|
RAYAN KANDULANA
|
OR/20/138/226918_158566
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3958
|
OR/20/138/232151
|
NARENDRA SINGH
|
OR/20/138/232151_158582
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3959
|
OR/20/138/232434
|
RAGHU SINGH
|
OR20138232434_180924
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3960
|
OR/20/138/232883
|
REJAN SURIN
|
OR/20/138/232883_158576
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3961
|
OR/20/138/234954
|
PURNACHANDRA KABI
|
OR/20/138/234954_161717
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3962
|
OR/20/138/236008
|
SAGAR NAIK
|
OR/20/138/236008_161839
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3963
|
OR/20/138/236526
|
SIRNUS LUGUN
|
OR/20/138/236526_161835
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3964
|
OR/20/138/236532
|
PAULUS LUGUN
|
OR/20/138/236532_161836
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3965
|
OR/20/138/236561
|
PITAR LUGUN
|
OR/20/138/236561_161837
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3966
|
OR/20/138/238035
|
PHUL SINGH BADAIK
|
OR/20/138/238035_158577
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3967
|
OR/20/138/238051
|
PAKU BADAIK
|
OR/20/138/238051_158581
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3968
|
OR/20/138/238067
|
DHAN SINGH
|
OR/20/138/238067_158580
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3969
|
OR/20/138/238099
|
HARE KRISNA SINGH
|
OR/20/138/238099_158578
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3970
|
OR/20/138/238159
|
NANDAKISHOR SINGH
|
OR/20/138/238159_158584
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3971
|
OR/20/138/238364
|
CHARO ORAM
|
OR/20/138/238364_158564
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3972
|
OR/20/138/238392
|
SUKA LAKRA
|
OR/20/138/238392_158583
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3973
|
OR/20/138/244074
|
PHILIP BURH
|
OR20138244074_180864
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3974
|
OR/20/138/244222
|
JAMABATI SINGH
|
OR/20/138/244222_161842
|
|
|
|
|
Material
|
3975
|
OR/20/138/244240
|
BRAJA SINGH
|
OR/20/138/244240_161840
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3976
|
OR/20/138/244355
|
MUTU BADAIK
|
OR/20/138/244355_164262
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
3977
|
OR/20/138/244690
|
MICHAEL LAKRA
|
OR/20/138/244690_161845
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3978
|
OR/20/138/244705
|
THEOPHIL TIRKEY
|
OR20138244705_186620
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3979
|
OR/20/138/246546
|
CHATAN SINGH
|
OR/20/138/246546_161191
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3980
|
OR/20/138/248014
|
AGHARNATH SINGH
|
OR/20/138/248014_158590
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3981
|
OR/20/138/248027
|
DURJODHAN SAHOO
|
OR/20/138/248027_158619
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3982
|
OR/20/138/248247
|
JOGESWAR NAIK
|
OR/20/138/248247_175600
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3983
|
OR/20/138/248425
|
DHARAM SINGH
|
OR/20/138/248425_161841
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3984
|
OR/20/138/250365
|
SHANIKA KERKETTA
|
OR/20/138/250365_158588
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3985
|
OR/20/138/250779
|
SURJIT PARHA
|
OR/20/138/250779_158621
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3986
|
OR/20/138/252570
|
SWARNA SAHOO
|
OR/20/138/252570_161657
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3987
|
OR/20/138/254213
|
GUINDI LAKADA
|
OR/20/138/254213_158603
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3988
|
OR/20/138/254242
|
GANDRU TIRKEY
|
OR/20/138/254242_158596
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3989
|
OR/20/138/255002
|
BANDHAN TIRKEY
|
OR/20/138/255002_158597
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3990
|
OR/20/138/255064
|
PIYUS LUGUN
|
OR/20/138/255064_158618
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3991
|
OR/20/138/256437
|
SAHARAI TOPPO
|
OR/20/138/256437_158587
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
3992
|
OR/20/138/258015
|
ARJUN MIRDHA
|
OR/20/138/258015_161660
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3993
|
OR/20/138/258168
|
AMIT SHEKHAR TIGGA
|
OR/20/138/258168_161658
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3994
|
OR/20/138/258174
|
ETA TIGGA
|
OR/20/138/258174_161665
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3995
|
OR/20/138/258186
|
MAHADEB TIRKEY
|
OR/20/138/258186_158036
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3996
|
OR/20/138/258193
|
BRUNDABATI TIRKEY
|
OR/20/138/258193_158035
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3997
|
OR/20/138/258283
|
SALMAN BARJO
|
OR/20/138/258283_161664
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3998
|
OR/20/138/262327
|
PAIRU SINGH
|
OR/20/138/262327_161725
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
3999
|
OR/20/138/264217
|
GOPAL MAHATO
|
OR20138264217_185868
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4000
|
OR/20/138/266410
|
SARAT SAHU
|
OR/20/138/266410_161830
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4001
|
OR/20/138/268562
|
JIWAN KUJUR
|
OR/20/138/268562_161818
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4002
|
OR/20/138/268580
|
DUKHAN ORAM
|
OR/20/138/268580_161817
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4003
|
OR/20/138/270108
|
AKALU NAIK
|
OR/20/138/270108_161723
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4004
|
OR/20/138/270748
|
BIRSA ORAM
|
OR/20/138/270748_141963
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4005
|
OR/20/138/272208
|
BAULA LAKRA
|
OR/20/138/272208_161829
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4006
|
OR/20/138/272619
|
KASINATH ORAM
|
OR/20/138/272619_161724
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4007
|
OR/20/138/274048
|
ANIL TIRKEY
|
OR/20/138/274048_161814
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4008
|
OR/20/138/274075
|
LUSIAN KUJUR
|
OR/20/138/274075_161822
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4009
|
OR/20/138/276118
|
PAGDU BADAIK
|
OR/20/138/276118_161820
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4010
|
OR/20/138/276868
|
LAXMI BADAIK
|
OR/20/138/276868_160523
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4011
|
OR/20/138/280189
|
BASIL KISPOTTA
|
OR/20/138/280189_161747
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4012
|
OR/20/138/280368
|
RAMSINGH ORAM
|
OR/20/138/280368_161733
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4013
|
OR/20/138/282511
|
RAJESH SORENG
|
OR20138282511_187203
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4014
|
OR/20/138/282527
|
ANTUNI BAGE
|
OR20138282527_187204
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4015
|
OR/20/138/284036
|
SAMARU KUMBHAR
|
OR/20/138/284036_168680
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4016
|
OR/20/138/286466
|
JAGAT KISHOR SAHOO
|
OR/20/138/286466_168287
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4017
|
OR/20/138/286562
|
CHHAKAN SAHOO
|
OR/20/138/286562_158032
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4018
|
OR/20/138/288150
|
BINOD TOPNO
|
OR/20/138/288150_161765
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4019
|
OR/20/138/2882057
|
ETUA TIRKEY
|
OR/20/138/2882057_161763
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4020
|
OR/20/138/288223
|
SAMUEL TOPNO
|
OR/20/138/288223_161754
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4021
|
OR/20/138/288275
|
AAIJUP MUNDA
|
OR/20/138/288275_161759
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4022
|
OR/20/138/292796
|
EMAN KANDULNA
|
OR/20/138/292796_172037
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4023
|
OR/20/138/292808
|
MANGU BARWA
|
OR/20/138/292808_172041
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4024
|
OR/20/138/294025
|
GOBIND GANJHU
|
OR/20/138/294025_161729
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4025
|
OR/20/138/294057
|
DILIP KUMAR MAJHI
|
OR/20/138/294057_158629
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4026
|
OR/20/138/294198
|
KIRTODAS KANDULNA
|
OR/20/138/294198_161730
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
4027
|
OR/20/138/294237
|
BENJAMIN KANDULNA
|
OR/20/138/294237_158607
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4028
|
OR/20/138/294252
|
PRABHUJAS KANDULNA
|
OR/20/138/294252_158615
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4029
|
OR/20/138/294331
|
Himansu Sekhar Sahoo
|
OR/20/138/294331_108393
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4030
|
OR/20/138/294858
|
RAMCHANDRA SINGH
|
OR/20/138/294858_158613
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4031
|
OR/20/138/296523
|
MINA BADAIK
|
OR/20/138/296523_168678
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4032
|
OR/20/138/296535
|
ETUA CHIK
|
OR/20/138/296535_161727
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4033
|
OR/20/138/298143
|
PHALINDAR SINGH
|
OR/20/138/298143_161668
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4034
|
OR/20/138/298214
|
GANDUR MINZ
|
OR/20/138/298214_161680
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4035
|
OR/20/138/298690
|
LUDU PRADHAN
|
OR/20/138/298690_161669
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4036
|
OR/20/138/300312
|
DEBANANDA SINGH
|
OR/20/138/300312_161748
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4037
|
OR/20/138/300325
|
SURENDRA SINGH
|
OR/20/138/300325_172047
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4038
|
OR/20/138/300510
|
CHAMA ORAM
|
OR/20/138/300510_161750
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4039
|
OR/20/138/302242
|
PIYARA BURH
|
OR20138302242_185779
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4040
|
OR/20/138/302302
|
SANICHAR SAHOO
|
OR/20/138/302302_161755
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4041
|
OR/20/138/302341
|
SUKRA SAHOO
|
OR/20/138/302341_161749
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4042
|
OR/20/138/302441
|
SUKRA TAPO
|
OR/20/138/302441_161756
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4043
|
OR/20/138/302832
|
DOMNIK SORENG
|
OR/20/138/302832_161758
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4044
|
OR/20/138/302863
|
JUEL LUGUN
|
OR/20/138/302863_172043
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4045
|
OR/20/138/303342
|
PIYARA BURH
|
OR/20/138/303342_172045
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4046
|
OR/20/138/306982
|
JAKIR HUSAN ANSARI
|
OR/20/138/306982_142780
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4047
|
OR/20/138/308072
|
RAMALAL SAHU
|
OR/20/138/308072_161673
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4048
|
OR/20/138/308535
|
GHOGHA SINGH
|
OR/20/138/308535_161671
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4049
|
OR/20/138/308587
|
GAJADHAR SAHOO
|
OR/20/138/308587_161677
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4050
|
OR/20/138/310072
|
JORONG BURH
|
OR/20/138/310072_161666
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4051
|
OR/20/138/310200
|
BHAKTANATH SINGH
|
OR20138310200_180923
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4052
|
OR/20/138/310515
|
MARKAS KANDULNA
|
OR/20/138/310515_161674
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4053
|
OR/20/138/310796
|
ANAND MUNDA
|
OR/20/138/310796_161672
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4054
|
OR/20/138/312263
|
MUKUT SURIN
|
OR/20/138/312263_161695
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4055
|
OR/20/138/312267
|
MASHIPRAKASH SURIN
|
OR/20/138/312267_161691
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4056
|
OR/20/138/312322
|
SABITRI SINGH
|
OR/20/138/312322_161686
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4057
|
OR/20/138/312337
|
ASARU SINGH
|
OR/20/138/312337_161694
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4058
|
OR/20/138/312400
|
SUDA SURIN
|
OR/20/138/312400_161687
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4059
|
OR/20/138/316109
|
SUDHU KIRO
|
OR/20/138/316109_161692
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4060
|
OR/20/138/316972
|
BISHRAM EKKA
|
OR/20/138/316972_161684
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4061
|
OR/20/138/316979
|
PABRUS TOPPO
|
OR/20/138/316979_161690
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4062
|
OR/20/138/317051
|
RAMCHANDRA SINGH
|
OR/20/138/317051_161683
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4063
|
OR/20/138/317156
|
PURAN LAKHUA
|
OR/20/138/317156_161689
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4064
|
OR/20/138/318313
|
AJAMAR SINGH
|
OR/20/138/318313_161682
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4065
|
OR/20/138/318403
|
Sanika Lakra
|
OR/20/138/318403_177046
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4066
|
OR/20/138/322645
|
Mohan Singh
|
OR/20/138/322645_177045
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4067
|
OR/20/138/324105
|
JYOTI SHG BARIBEDA
|
OR20138324105_187603
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4068
|
OR/20/138/324287
|
MANGRA MUNDA
|
OR/20/138/324287_161164
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4069
|
OR/20/138/324619
|
NIRMAL MUNDA
|
OR/20/138/324619_169791
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4070
|
OR/20/138/324914
|
PATRAS MUNDA
|
OR/20/138/324914_169790
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4071
|
OR/20/138/325076
|
KANDAN BECK
|
OR/20/138/325076_161629
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4072
|
OR/20/138/326498
|
AVIRAM EKKA
|
OR/20/138/326498_161843
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4073
|
OR/20/138/326652
|
AHALAD TIRKEY
|
OR/20/138/326652_161828
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4074
|
OR/20/138/326732
|
SOMRA ORAM
|
OR/20/138/326732_161826
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4075
|
OR/20/138/330196
|
JASUAA SURIN
|
OR/20/138/330196_161590
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4076
|
OR/20/138/330319
|
MAHADEV ORAM
|
OR/20/138/330319_161623
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4077
|
OR/20/138/330324
|
ETUA ORAM
|
OR/20/138/330324_161615
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4078
|
OR/20/138/330464
|
SUDARSAN SINGH
|
OR/20/138/330464_161628
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4079
|
OR/20/138/330476
|
MADHU PRADHAN
|
OR/20/138/330476_161626
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4080
|
OR/20/138/330508
|
LALMOHAN SINGH
|
OR/20/138/330508_161633
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4081
|
OR/20/138/330553
|
SAMARA MUNDA
|
OR/20/138/330553_161627
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4082
|
OR/20/138/330567
|
BIRSA MUNDA
|
OR/20/138/330567_161624
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4083
|
OR/20/138/330699
|
SUKRA CHAUNIA
|
OR/20/138/330699_161635
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4084
|
OR/20/138/330729
|
SOMNATH TIRKEY
|
OR/20/138/330729_161593
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4085
|
OR/20/138/330731
|
MAHADEV TIRKEY
|
OR/20/138/330731_161594
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4086
|
OR/20/138/330752
|
BARKA ORAM
|
OR/20/138/330752_161634
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4087
|
OR/20/138/4478956
|
M/s Bhimasen Nayak
|
OR/20/138/4478956_108179
|
Bank of India
|
BKID0005204
|
|
|
Material
|
4088
|
OR/20/138/8014757
|
JAGATAPAL PHEDPAL
|
MZF3524170_125643
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
4089
|
OR/20/138226811
|
KHAN STORE
|
OR/20/138226811_151181
|
State Bank of India
|
SBIN0003986
|
|
|
Material
|
4090
|
OR/20/139/204128
|
MOATAJID BILLAH KHAN
|
OR/20/139/204128_106572
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
4091
|
OR/20/140/020076
|
GOSEIN BARLA
|
OR/20/140/020076_158840
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4092
|
OR/20/140/020815
|
GHANASHYAM KUJUR
|
OR/20/140/020815_158837
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4093
|
OR/20/140/022313
|
MANGAL MUNDARI
|
OR/20/140/022313_168687
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4094
|
OR/20/140/038205
|
KARTIKA TANTY
|
OR/20/140/038205_170478
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4095
|
OR/20/140/042417
|
DELE ORAM
|
OR/20/140/042417_158649
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
4096
|
OR/20/140/042427
|
JAYA ORAM
|
OR/20/140/042427_158646
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4097
|
OR/20/140/042481
|
BUDHUA XALXO
|
OR/20/140/042481_158379
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4098
|
OR/20/140/052339
|
DEONATH SING
|
OR/20/140/052339_168689
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4099
|
OR/20/140/054145
|
JOSHEP XALXO
|
OR/20/140/054145_169652
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4100
|
OR/20/140/054181
|
MANGRA KHES
|
OR/20/140/054181_169650
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4101
|
OR/20/140/054233
|
Mrs. MERY EKKA
|
OR/20/140/054233_169645
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
4102
|
OR/20/140/054548
|
GAHANU KERKETTA
|
OR/20/140/054548_169653
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4103
|
OR/20/140/054909
|
INDRAJIT XESS
|
OR/20/140/054909_161606
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
4104
|
OR/20/140/056145
|
SUKHANANDA NIKHANDIA
|
OR/20/140/056145_141329
|
Bank of India
|
BKID0005206
|
|
|
Material
|
4105
|
OR/20/140/056449
|
MAHESWAR SETHI
|
OR/20/140/056449_154939
|
Bank of India
|
BKID0005206
|
|
|
Material
|
4106
|
OR/20/140/058281
|
BIRSEN HORO
|
OR/20/140/058281_160813
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4107
|
OR/20/140/058296
|
SUKUAN HORO
|
OR/20/140/058296_162039
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
4108
|
OR/20/140/058470
|
JUNAS HORO
|
OR/20/140/058470_172507
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
4109
|
OR/20/140/062789
|
RIMIS KUJUR
|
OR/20/140/062789_158891
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4110
|
OR/20/140/066064
|
JITANATH KUMBHAR
|
OR/20/140/066064_154938
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4111
|
OR/20/140/066436
|
KAIBALYA BEHERA
|
OR/20/140/066436_158912
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4112
|
OR/20/140/076648
|
TINTUS XALXO
|
OR/20/140/076648_159084
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4113
|
OR/20/140/082054
|
SUMITRA PANDA
|
OR/20/140/082054_139001
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4114
|
OR/20/140/082559
|
RAJ KUMAR BHAGAT
|
OR/20/140/082559_141325
|
Bank of India
|
BKID0005206
|
|
|
Material
|
4115
|
OR/20/140/084158
|
TELENGA EKKA
|
OR/20/140/084158_158367
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4116
|
OR/20/140/086461
|
SAHAN KHAKHA
|
OR/20/140/086461_157397
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4117
|
OR/20/140/086905
|
JANARDAN NAIK
|
OR/20/140/086905_153638
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4118
|
OR/20/140/088516
|
BISWANATH SINGH
|
OR/20/140/088516_160098
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4119
|
OR/20/140/088540
|
GHURAN SINGH
|
OR/20/140/088540_158875
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4120
|
OR/20/140/090172
|
LAXMAN TIRKEY
|
OR/20/140/090172_142772
|
Bank of India
|
BKID0005206
|
|
|
Material
|
4121
|
OR/20/140/090659
|
SUKHAMANI NAG
|
OR/20/140/090659_144274
|
Bank of India
|
BKID0005208
|
|
|
Material
|
4122
|
OR/20/140/094514
|
Mr. DEBARA KANDULNA
|
OR/20/140/094514_161413
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4123
|
OR/20/140/094522
|
BICHA KANDULNA
|
OR/20/140/094522_161021
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4124
|
OR/20/140/094524
|
MANGRI MUNDA
|
OR/20/140/094524_161371
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4125
|
OR/20/140/094568
|
GURABARI JOJO
|
OR/20/140/094568_161417
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4126
|
OR/20/140/096133
|
MANGRA ORAM
|
OR/20/140/096133_163583
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4127
|
OR/20/140/096431
|
Mrs. DEMATI MAHAKUL
|
OR/20/140/096431_163582
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4128
|
OR/20/140/098240
|
JEROM KULLU
|
OR/20/140/098240_142028
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4129
|
OR/20/140/100013
|
TIKESWARI NAIK
|
OR/20/140/100013_120253
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4130
|
OR/20/140/100057
|
KESHAB CHANDRA NAIK
|
OR/20/140/100057_142029
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4131
|
OR/20/140/100108
|
PABITRA PRADHAN
|
OR/20/140/100108_142030
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4132
|
OR/20/140/100110
|
Mr. KRUSHNA PRADHAN
|
OR20140100110_180825
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4133
|
OR/20/140/100116
|
KUMUDABANDHU BAR
|
OR/20/140/100116_142031
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4134
|
OR/20/140/100462
|
CHANCHALA MAJHI
|
OR/20/140/100462_170975
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4135
|
OR/20/140/102082
|
KHATU KISAN
|
OR20140102082_183794
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4136
|
OR/20/140/102276
|
RATHA KISHAN
|
OR/20/140/102276_131236
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4137
|
OR/20/140/102326
|
MARIYAM KERKETTA
|
OR/20/140/102326_120248
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4138
|
OR/20/140/102467
|
KISHOR LUGUN
|
OR/20/140/102467_120505
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4139
|
OR/20/140/102506
|
JAMES MUNDA
|
OR/20/140/102506_120510
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4140
|
OR/20/140/103007
|
TIKESWAR SAHU
|
OR/20/140/103007_152183
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4141
|
OR/20/140/103009
|
CHHABILA PUJHARI
|
OR/20/140/103009_152185
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4142
|
OR/20/140/103088
|
SUDARSAN RANA
|
OR/20/140/103088_120250
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4143
|
OR/20/140/104089
|
SARAT KUMAR NAIK
|
OR/20/140/104089_121269
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4144
|
OR/20/140/104281
|
ALEKJANDAR AIND
|
OR/20/140/104281_121253
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4145
|
OR/20/140/104351
|
SAMA HORO
|
OR/20/140/104351_160937
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4146
|
OR/20/140/104594
|
PREMLAL JOJO
|
OR/20/140/104594_160944
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
4147
|
OR/20/140/106018
|
SAHAE MINZ
|
OR/20/140/106018_160939
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4148
|
OR/20/140/106068
|
AIJUB KHAKHA
|
OR/20/140/106068_160940
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4149
|
OR/20/140/106190
|
PRAKASH EKKA
|
OR/20/140/106190_161109
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4150
|
OR/20/140/106209
|
BAIDEI NAIK
|
OR/20/140/106209_121260
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4151
|
OR/20/140/106312
|
MITHILE MAHAKUL
|
OR/20/140/106312_131244
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4152
|
OR/20/140/106777
|
SAMUEL KUJUR
|
OR/20/140/106777_120492
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4153
|
OR/20/140/106790
|
NAMJAN BAGE
|
OR/20/140/106790_115691
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4154
|
OR/20/140/108099
|
SANKAR NAIK
|
OR/20/140/108099_178161
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4155
|
OR/20/140/110782
|
RAJU KISAN
|
OR/20/140/110782_170968
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4156
|
OR/20/140/112011
|
PARAKHIT SAHU
|
OR/20/140/112011_161401
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4157
|
OR/20/140/112015
|
BIRANCHI KHILARY
|
OR/20/140/112015_161399
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4158
|
OR/20/140/112061
|
MASIH PRAKASH DANIEL KHES
|
OR/20/140/112061_161398
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4159
|
OR/20/140/112366
|
DUTIA SAHU
|
OR/20/140/112366_161402
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4160
|
OR/20/140/112449
|
PHULDEV TETE
|
OR/20/140/112449_167941
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4161
|
OR/20/140/112452
|
MAGHA ORAM
|
OR/20/140/112452_161403
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4162
|
OR/20/140/112488
|
MARY TETE
|
OR/20/140/112488_163590
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4163
|
OR/20/140/112511
|
SAROJINI NAIK
|
OR/20/140/112511_161395
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4164
|
OR/20/140/112516
|
AGANU ORAM
|
OR/20/140/112516_152189
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4165
|
OR/20/140/112540
|
GANESH MAHANTA
|
OR20140112540_179924
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4166
|
OR/20/140/112548
|
JOHAN XALXO
|
OR/20/140/112548_161404
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4167
|
OR/20/140/118303
|
GANGA ORAM
|
OR/20/140/118303_161405
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4168
|
OR/20/140/118344
|
MANGRA MUNDA
|
OR/20/140/118344_141897
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4169
|
OR/20/140/120118
|
ARJUN BAGNA
|
OR/20/140/120118_118067
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4170
|
OR/20/140/120349
|
RANAJIT SAHU
|
OR/20/140/120349_161112
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4171
|
OR/20/140/120434
|
KHATU KISAN
|
OR/20/140/120434_152191
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4172
|
OR/20/140/124019
|
SATYA BHAMA SAHU
|
OR/20/140/124019_117939
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4173
|
OR/20/140/124045
|
DHARMUDHAR SAHU
|
OR/20/140/124045_120210
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4174
|
OR/20/140/124051
|
BHAGIRATHI SAHU
|
OR/20/140/124051_117942
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4175
|
OR/20/140/124064
|
Mr. SULEMAN BARLA
|
OR/20/140/124064_167935
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4176
|
OR/20/140/124120
|
SULEMAN HAPAD
|
OR/20/140/124120_161097
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4177
|
OR/20/140/124145
|
JASHAMAN MUNDARY
|
OR/20/140/124145_161094
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4178
|
OR/20/140/124219
|
THAKIA MAHAKUL
|
OR/20/140/124219_161098
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4179
|
OR/20/140/124271
|
PHLARA MUNDA
|
OR/20/140/124271_117953
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4180
|
OR/20/140/124684
|
TIKESHWAR SINGH
|
OR/20/140/124684_161376
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4181
|
OR/20/140/12473
|
NADEYA MUNDA
|
OR/20/140/12473_163580
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4182
|
OR/20/140/124766
|
BIRAKISHOR SINGH
|
OR/20/140/124766_115748
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4183
|
OR/20/140/124800
|
JUGAL MUNDA
|
OR/20/140/124800_161379
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4184
|
OR/20/140/124920
|
MONOGOBINDA ORAM
|
OR/20/140/124920_115721
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4185
|
OR/20/140/126166
|
Mr. SAENATH KUMBHAR
|
OR/20/140/126166_163598
|
|
|
|
|
Material
|
4186
|
OR/20/140/126236
|
Mr. GARASING MUNDARI
|
OR/20/140/126236_163599
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4187
|
OR/20/140/128224
|
TEMBA ORAM
|
OR/20/140/128224_118697
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4188
|
OR/20/140/130376
|
DOUD KANDULNA
|
OR/20/140/130376_133988
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4189
|
OR/20/140/132008
|
LODHIA SING
|
OR/20/140/132008_141900
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4190
|
OR/20/140/132027
|
BILASA SINGH
|
OR/20/140/132027_116405
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4191
|
OR/20/140/132392
|
SULEMAN LAKRA
|
OR/20/140/132392_161100
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4192
|
OR/20/140/132948
|
HERMAN XESS
|
OR/20/140/132948_161099
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4193
|
OR/20/140/134235
|
ARUPANANDA DAGARA
|
OR/20/140/134235_118536
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4194
|
OR/20/140/134236
|
GOURI DAGARA
|
OR/20/140/134236_118542
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4195
|
OR/20/140/134365
|
RUDRA KISHAN
|
OR/20/140/134365_142824
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4196
|
OR/20/140/134799
|
BUDHADEBA KISHAN
|
OR/20/140/134799_152809
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4197
|
OR/20/140/136412
|
SUKADEV MUNDA
|
OR/20/140/136412_143664
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4198
|
OR/20/140/136507
|
MARIANUS KULLU
|
OR/20/140/136507_118750
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4199
|
OR/20/140/138370
|
BHAMA ORAM
|
OR/20/140/138370_118749
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4200
|
OR/20/140/142440
|
HABIL KHARIA
|
OR/20/140/142440_118748
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4201
|
OR/20/140/144105
|
MANGRA ORAM
|
OR/20/140/144105_159942
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4202
|
OR/20/140/144299
|
JAGADISH PRASAD SAHU
|
OR20140144299_183985
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4203
|
OR/20/140/144371
|
YUDHISTIR SAHU
|
OR/20/140/144371_108330
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4204
|
OR/20/140/144383
|
DAMBARUDHAR SAHU
|
OR/20/140/144383_157715
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4205
|
OR/20/140/144594
|
SUKAMANI PRADHAN
|
OR20140144594_179914
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4206
|
OR/20/140/146111
|
BILAS PATRA
|
OR/20/140/146111_160079
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4207
|
OR/20/140/146308
|
BIMALA KISAN
|
OR/20/140/146308_130768
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4208
|
OR/20/140/148020
|
BHOLAPRASAD GROCERY SHOP
|
OR/20/140/148020_136415
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4209
|
OR/20/140/148149
|
GURUCHARAN ORAM
|
OR/20/140/148149_152272
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4210
|
OR/20/140/148179
|
MANGLU KISHAN
|
OR/20/140/148179_160927
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4211
|
OR/20/140/148378
|
KETI NAYAK
|
OR/20/140/148378_118647
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4212
|
OR/20/140/148455
|
BALABHADRA TIGGA
|
OR/20/140/148455_176171
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4213
|
OR/20/140/148661
|
RANDEI ORAM
|
OR/20/140/148661_176174
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4214
|
OR/20/140/148873
|
HERMINA EKKA
|
OR/20/140/148873_176169
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4215
|
OR/20/140/150247
|
KARAM SINGH
|
OR/20/140/150247_160817
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4216
|
OR/20/140/150259
|
DUBARAJ SINGH
|
OR/20/140/150259_160928
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4217
|
OR/20/140/150450
|
KUSHA KISHAN
|
OR/20/140/150450_118670
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4218
|
OR/20/140/150629
|
Mr. YAKUB TETI
|
OR/20/140/150629_163600
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4219
|
OR/20/140/150637
|
UMBALAN SAMAD
|
OR/20/140/150637_160818
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4220
|
OR/20/140/150772
|
BALARAM SINGH
|
OR/20/140/150772_161391
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4221
|
OR/20/140/152077
|
HIRA XESS
|
OR/20/140/152077_121086
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
4222
|
OR/20/140/152193
|
Mr. AMRIT XALXO
|
OR/20/140/152193_161393
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4223
|
OR/20/140/152805
|
MR. AMRUS TIRKEY
|
OR/20/140/152805_160902
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4224
|
OR/20/140/154136
|
SAHAREK ORAM
|
OR/20/140/154136_161019
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
4225
|
OR/20/140/154187
|
JOWAKIM TETE
|
OR/20/140/154187_161016
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4226
|
OR/20/140/154523
|
THEOPHIL ORAM
|
OR/20/140/154523_121079
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4227
|
OR/20/140/156327
|
Mr. DUGA EKKA
|
OR/20/140/156327_160827
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4228
|
OR/20/140/156342
|
Mr. SAHU LAKRA
|
OR/20/140/156342_160825
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4229
|
OR/20/140/156439
|
TELENGA TIRKEY
|
OR/20/140/156439_159936
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4230
|
OR/20/140/156441
|
CHAMPA TIRKEY
|
OR/20/140/156441_160933
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4231
|
OR/20/140/158215
|
NAG KUJUR
|
OR/20/140/158215_160197
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
4232
|
OR/20/140/158268
|
NANDA KISAN
|
OR/20/140/158268_160212
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4233
|
OR/20/140/160048
|
GAMARAJ MUNDA
|
OR/20/140/160048_160214
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4234
|
OR/20/140/160236
|
BANESWAR MUNDAREE
|
OR/20/140/160236_160202
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
4235
|
OR/20/140/160355
|
KALIA MUNDA
|
OR/20/140/160355_160218
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
4236
|
OR/20/140/160601
|
PABANI DEI
|
OR/20/140/160601_160203
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4237
|
OR/20/140/162402
|
GUINDI ORAM
|
OR/20/140/162402_118424
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4238
|
OR/20/140/162544
|
BINAYPRABHA TIRKEY
|
OR/20/140/162544_116426
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4239
|
OR/20/140/164254
|
LINGARAJ ORAM
|
OR/20/140/164254_116623
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4240
|
OR/20/140/166452
|
KARAM SINGH
|
OR/20/140/166452_116633
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4241
|
OR/20/140/168321
|
PIYUS ORAM
|
OR/20/140/168321_116634
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4242
|
OR/20/140/172142
|
DILIP DEHURI
|
OR/20/140/172142_160831
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4243
|
OR/20/140/174045
|
ILISHABHA DANG
|
OR/20/140/174045_116520
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4244
|
OR/20/140/174089
|
EMAN KANDULNA
|
OR/20/140/174089_161388
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4245
|
OR/20/140/174125
|
PRABHUSAHE DANG
|
OR/20/140/174125_161386
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4246
|
OR/20/140/174431
|
MANSINGH CHANDIL
|
OR/20/140/174431_162623
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4247
|
OR/20/140/174509
|
PATRAS KANDULNA
|
OR/20/140/174509_162624
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4248
|
OR/20/140/174609
|
Mr. YAKUB HAMROM
|
OR/20/140/174609_161385
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4249
|
OR/20/140/176005
|
SALAMI BARLA
|
OR/20/140/176005_114170
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4250
|
OR/20/140/176285
|
SAYUN TOPNO
|
OR/20/140/176285_161380
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4251
|
OR/20/140/176737
|
SHAMARA EKKA
|
OR/20/140/176737_161387
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4252
|
OR/20/140/180393
|
GURIA BHUMIJ
|
OR/20/140/180393_121170
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4253
|
OR/20/140/184413
|
BIRSA MINZ
|
OR/20/140/184413_139154
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4254
|
OR/20/140/184550
|
SUBASH CHANDRA AMAT
|
OR/20/140/184550_138483
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
4255
|
OR/20/140/184604
|
TRILOCHAN AMAT
|
OR20140184604_185169
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4256
|
OR/20/140/184618
|
CHANDRAMANI AMAT
|
OR20140184618_185167
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4257
|
OR/20/140/184633
|
SANTOSH KUMAR AMAT
|
OR/20/140/184633_169199
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4258
|
OR/20/140/188132
|
DHARANIDHAR SAHOO
|
OR/20/140/188132_170690
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4259
|
OR/20/140/188252
|
SULOCHANA MIRDHA
|
OR/20/140/188252_161703
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
4260
|
OR/20/140/196280
|
KETAKEE SA
|
OR/20/140/196280_158456
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4261
|
OR/20/140/196341
|
SAHADEV ROUT
|
OR/20/140/196341_158459
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4262
|
OR/20/140/196415
|
LALIT KUMAR NAIK
|
OR/20/140/196415_158958
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4263
|
OR/20/140/196431
|
DANKADHAR SHA
|
OR/20/140/196431_158457
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4264
|
OR/20/140/196598
|
KARNA MUNDARI
|
OR/20/140/196598_158918
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4265
|
OR/20/140/196767
|
PRADHAN DANG
|
OR20140196767_185168
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4266
|
OR/20/140/198798
|
JERAM KERKETTA
|
OR/20/140/198798_157929
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4267
|
OR/20/140/200022
|
GHASIRAM TIRKEY
|
OR20140200022_180343
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4268
|
OR/20/140/200157
|
BHIMASEN GUDIA
|
OR/20/140/200157_177109
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4269
|
OR/20/140/200284
|
CHANG MINZ
|
OR/20/140/200284_177017
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4270
|
OR/20/140/200759
|
BISWANATH BHUMIJ
|
OR/20/140/200759_170682
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4271
|
OR/20/140/200821
|
BANDE ORAM
|
OR/20/140/200821_157923
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4272
|
OR/20/140/200834
|
RATAN LAUHAR
|
OR/20/140/200834_177006
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4273
|
OR/20/140/200897
|
SANTOSH BHUMIJ
|
OR/20/140/200897_157922
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4274
|
OR/20/140/201080
|
BIRSHA LAKRA
|
OR/20/140/201080_159233
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4275
|
OR/20/140/202150
|
PANCHAM SINGH
|
OR/20/140/202150_159704
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4276
|
OR/20/140/202159
|
DALU SINGH
|
OR/20/140/202159_158202
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4277
|
OR/20/140/202191
|
Mr. SHANKAR SINGH
|
OR/20/140/202191_177018
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4278
|
OR/20/140/202226
|
BUDU ORAM
|
OR/20/140/202226_163562
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4279
|
OR/20/140/204117
|
RAGHUNATH SINGH
|
OR/20/140/204117_159703
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4280
|
OR/20/140/204153
|
SATRUGHAN TANTY
|
OR/20/140/204153_159548
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4281
|
OR/20/140/204229
|
DAMWARUDHARA SINGHA
|
OR/20/140/204229_169552
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4282
|
OR/20/140/204480
|
DAMBARUDHAR SINGH
|
OR/20/140/204480_169551
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4283
|
OR/20/140/206350
|
PAWAL BECK
|
OR/20/140/206350_158466
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4284
|
OR/20/140/210098
|
SUKRA ORAM
|
OR/20/140/210098_167003
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
4285
|
OR/20/140/212484
|
HARISH CHANDRA PURAN
|
OR/20/140/212484_157928
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4286
|
OR/20/140/212708
|
ANAMA KISHAN
|
OR/20/140/212708_170680
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4287
|
OR/20/140/216237
|
POLICAR KANDULNA
|
OR/20/140/216237_116118
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4288
|
OR/20/140/216253
|
MAGRET TOPPNO
|
OR/20/140/216253_163609
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4289
|
OR/20/140/216563
|
NANDIA EKKA
|
OR/20/140/216563_115684
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4290
|
OR/20/140/228809
|
UDAYA CHANDRA PATRA
|
OR/20/140/228809_133778
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
4291
|
OR/20/140/240091
|
SOMA ORAM
|
OR/20/140/240091_138622
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
4292
|
OR/20/140/294612
|
M.V REDDY
|
OR/20/140/294612_157509
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
4293
|
OR/20/140/294848
|
JAYARAM SINGH
|
OR/20/140/294848_138623
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
4294
|
OR/20/140/350122
|
Rama Toppo
|
OR/20/140/350122_108061
|
Union Bank of India
|
UBIN0545279
|
|
|
Material
|
4295
|
OR/20/140/352078
|
KHIRODHAR MAHATO
|
OR/20/140/352078_167872
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4296
|
OR/20/140/356026
|
MADA ORAM
|
OR/20/140/356026_168317
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4297
|
OR/20/140/374512
|
Mrs.TILOTAMA MAHATO
|
OR20140374512_181605
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4298
|
OR/20/140/382114
|
SABITRI GOUD
|
OR/20/140/382114_139470
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4299
|
OR/20/140/382541
|
GOINDA EKKA
|
OR/20/140/382541_139468
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4300
|
OR/20/140/390072
|
BIKSAL BHENGRA
|
OR/20/140/390072_159976
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
4301
|
OR/20/140/390683.
|
Roza Ansari
|
OR/20/140/390683._106569
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4302
|
OR/20/140/390899
|
MAHAMAD KHALIK
|
OR/20/140/390899_147915
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4303
|
OR/20/140/392558
|
ANNA KERKETTA
|
OR/20/140/392558_137692
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
4304
|
OR/20/140/394399
|
NIHAR ENGG & FABRICATION WORKS
|
OR/20/140/394399_106859
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
4305
|
OR/20/140/396638
|
GOBINDA CHANDRA SAHOO
|
OR/20/140/396638_139900
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
4306
|
OR/20/140/400842
|
Etua Ekka
|
OR/20/140/400842_106565
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4307
|
OR/20/140/404441
|
SURENDRA MAHAT
|
OR/20/140/404441_159972
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4308
|
OR/20/140/406030
|
BICHA ORAM
|
OR/20/140/406030_168959
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
4309
|
OR/20/140124553
|
Mr. ARJUN BHUMIJ
|
OR/20/140124553_163604
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4310
|
OR/20/140156288
|
Mr. BANDE TIRKEY
|
OR/20/140156288_160824
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
4311
|
OR/20/140184240
|
PARAMESWAR RANA
|
OR20140184240_185774
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4312
|
OR/20/141/004372
|
MADAN MUNDARI
|
OR/20/141/004372_161369
|
State Bank of India
|
SBIN0008878
|
Exempted and Approved
|
|
Material
|
4313
|
OR/20/141/004611
|
RABI MUNDARY
|
OR/20/141/004611_161370
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4314
|
OR/20/141/006039
|
BISWASI MUNDA
|
OR/20/141/006039_161362
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4315
|
OR/20/141/006103
|
SALMON KANDULNA
|
OR/20/141/006103_161367
|
State Bank of India
|
SBIN0008878
|
Exempted and Approved
|
|
Material
|
4316
|
OR/20/141/006465
|
PRABHUSAE MUNDA
|
OR/20/141/006465_161366
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4317
|
OR/20/141/008381
|
MAHENDRA SINGH MUNDARY
|
OR/20/141/008381_118625
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4318
|
OR/20/141/010033
|
BIJAY KUMAR MAHANTA
|
OR/20/141/010033_133495
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4319
|
OR/20/141/010193
|
BALABHADRA MAHANTA
|
OR/20/141/010193_133493
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4320
|
OR/20/141/011030
|
GANESWAR ORAM
|
OR/20/141/011030_160200
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4321
|
OR/20/141/018025
|
MADAN MAHANTA
|
OR/20/141/018025_161341
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4322
|
OR/20/141/018318
|
SANKAR MAHANTA
|
OR/20/141/018318_161340
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4323
|
OR/20/141/020118
|
SURENDRA SAHU
|
OR/20/141/020118_122923
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4324
|
OR/20/141/022034
|
MANAKI MUNDA
|
OR/20/141/022034_153942
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4325
|
OR/20/141/022117
|
MANAKI MUNDA
|
OR/20/141/022117_166887
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4326
|
OR/20/141/022147
|
DANGUR MAHAKUD
|
OR/20/141/022147_166886
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4327
|
OR/20/141/022222
|
RAJESH PRASAD SAHA
|
OR/20/141/022222_160508
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4328
|
OR/20/141/024550
|
JOSEPH MUNDA
|
OR/20/141/024550_166896
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4329
|
OR/20/141/026449
|
Mr.RUSHI SAHU
|
OR20141026449_181607
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4330
|
OR/20/141/026614
|
SUREN JAISWAL
|
OR/20/141/026614_160507
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4331
|
OR/20/141/028407
|
SUNIA MUNDA
|
OR/20/141/134285_118579
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4332
|
OR/20/141/030203
|
NARAYAN SINGH
|
OR/20/141/030203_153940
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4333
|
OR/20/141/030204
|
SUMATI SINGH
|
OR20141030204_181469
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4334
|
OR/20/141/030553
|
MAJHI SINGH
|
OR/20/141/030553_121106
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4335
|
OR/20/141/031004
|
BUDHURAM SINGH
|
OR/20/141/031004_161359
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4336
|
OR/20/141/032006
|
SHIBNARAYAN SINGH
|
OR/20/141/032006_108970
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4337
|
OR/20/141/034080
|
RUPAN DEI
|
OR/20/141/034080_121117
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4338
|
OR/20/141/034083
|
AGARNATH SINGH
|
OR/20/141/034083_178379
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
4339
|
OR/20/141/036473
|
BAUNA ORAM
|
OR/20/141/036473_161355
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4340
|
OR/20/141/036546
|
DILIP KUMAR SWAIN
|
OR/20/141/036546_108971
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4341
|
OR/20/141/036559
|
RAMCHANDRA SAMAL
|
OR/20/141/036559_174387
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4342
|
OR/20/141/036798
|
AMAR MUNDA
|
OR/20/141/036798_161361
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4343
|
OR/20/141/036873
|
NAMJAN KANDULUNA
|
OR/20/141/036873_121099
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4344
|
OR/20/141/038151
|
BASUDEB SINGH
|
OR/20/141/038151_161353
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4345
|
OR/20/141/044037
|
BHAGAT SING
|
OR/20/141/044037_161350
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4346
|
OR/20/141/044352
|
DHARM PRAKASH MUNDA
|
OR/20/141/044352_161351
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4347
|
OR/20/141/050355
|
SALMI GUDIA
|
OR/20/141/050355_121109
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4348
|
OR/20/141/062129
|
RASHMIBALA NAIK
|
OR/20/141/062129_161339
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
4349
|
OR/20/141/070065
|
RAMANEE BARIK
|
OR/20/141/070065_161337
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4350
|
OR/20/141/070183
|
ARJUN PALAI
|
OR/20/141/070183_109002
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4351
|
OR/20/141/070293
|
RABINDRA NATH BARIK
|
OR/20/141/070293_108965
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4352
|
OR/20/141/072019
|
LAXMIDHAR BARIK
|
OR/20/141/072019_108964
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4353
|
OR/20/141/088013
|
Mr. BHIMSEN NAIK
|
OR/20/141/088013_167275
|
State Bank of India
|
SBIN0002130
|
|
|
Material
|
4354
|
OR/20/141/088140
|
SRI KALAKAR NAIK
|
OR/20/141/088140_167274
|
State Bank of India
|
SBIN0002130
|
|
|
Material
|
4355
|
OR/20/141/088220
|
TIRAN NAIK
|
OR/20/141/088220_167273
|
State Bank of India
|
SBIN0002130
|
|
|
Material
|
4356
|
OR/20/141/088235
|
BHABA NAIK
|
OR/20/141/088235_168285
|
State Bank of India
|
SBIN0002130
|
|
|
Material
|
4357
|
OR/20/141/094188
|
EKADASHI BARIK
|
OR/20/141/094188_152285
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
4358
|
OR/20/141/094317
|
GANESWAR NAIK
|
OR/20/141/094317_152257
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4359
|
OR/20/141/094323
|
GOPAL NAYAK
|
OR/20/141/094323_167264
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
4360
|
OR/20/141/094475
|
Munee Munda
|
OR/20/141/094475_120315
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4361
|
OR/20/141/114098
|
NAIMAN MUNDA
|
OR/20/141/114098_160290
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4362
|
OR/20/141/114365
|
BANEYAMIN MUNDA
|
OR/20/141/114365_160428
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4363
|
OR/20/141/114429
|
SUKADEB MAHANTA
|
OR/20/141/114429_160431
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4364
|
OR/20/141/114444
|
NILAMANI MAHANTA
|
OR/20/141/114444_138001
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4365
|
OR/20/141/114547
|
MATIYAS MUNDA
|
OR/20/141/114547_145650
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4366
|
OR/20/141/114553
|
BILKANI MUNDA
|
OR/20/141/114553_160289
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4367
|
OR/20/141/116173
|
MANSUK MUNDA
|
OR/20/141/116173_170885
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4368
|
OR/20/141/116202
|
BAHALANE MUNDA
|
OR/20/141/116202_170884
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4369
|
OR/20/141/116208
|
JUNUL BAGE
|
OR/20/141/116208_160425
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4370
|
OR/20/141/116653
|
OSCAR MUNDA
|
OR/20/141/116653_137531
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4371
|
OR/20/141/122678
|
MARIAM TOPNO
|
OR/20/141/122678_160239
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
4372
|
OR/20/141/1234504
|
ASHIBA MUNDA
|
OR/20/141/1234504_118559
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4373
|
OR/20/141/126553
|
ANA KALETUS JOJO
|
OR/20/141/126553_160240
|
State Bank of India
|
SBIN0008702
|
Exempted and Approved
|
|
Material
|
4374
|
OR/20/141/126638
|
PUNIA SINGH
|
OR/20/141/126638_160242
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
4375
|
OR/20/141/128056
|
SUSHIL KUMAR MUNDA
|
OR/20/141/128056_118556
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4376
|
OR/20/141/128399
|
GURUCHARAN BARIK
|
OR/20/141/128399_161348
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4377
|
OR/20/141/130382
|
ANDHRIAS MUNDA
|
OR/20/141/130382_118564
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4378
|
OR/20/141/130430
|
NELMANI MUNDA
|
OR/20/141/130430_118585
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
4379
|
OR/20/141/130487
|
BUDHURAM MUNDA
|
OR/20/141/130487_118548
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4380
|
OR/20/141/132191
|
CHANDAN MUNDA
|
OR/20/141/132191_118549
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4381
|
OR/20/141/132581
|
BASIL MUNDA
|
OR/20/141/132581_118570
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4382
|
OR/20/141/134127
|
Harishchandra Naik
|
OR/20/141/134127_141683
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4383
|
OR/20/141/134536
|
ANDAN MUNDA
|
OR/20/141/134536_161343
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4384
|
OR/20/141/138400
|
GUNANIDHI MAHANTA
|
OR/20/141/138400_158047
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4385
|
OR/20/141/138562
|
GANDHARBA MUNDARY
|
OR/20/141/138562_158050
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4386
|
OR/20/141/139132
|
BUDHU KISHAN
|
OR/20/141/139132_131547
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4387
|
OR/20/141/140251
|
TRILOCHAN MAHANTA
|
OR/20/141/140251_158052
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4388
|
OR/20/141/142407
|
Mr. KAMAL LOCHAN MAHANTA
|
OR/20/141/142407_157819
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4389
|
OR/20/141/142408
|
SUSHAMA MAHANTA
|
OR/20/141/142408_131551
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4390
|
OR/20/141/142616
|
SURESWARI NAIK
|
OR/20/141/142616_160215
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4391
|
OR/20/141/144116
|
BIKRAM MUNDA
|
OR/20/141/144116_130761
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4392
|
OR/20/141/144257
|
TANKADHAR KUMBHAR
|
OR/20/141/144257_160213
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4393
|
OR/20/141/144259
|
SURESH CHANDRA KUMBHAR
|
OR/20/141/144259_124280
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4394
|
OR/20/141/144371
|
JUDHISTHIR SAHU
|
OR20141144371_191705
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4395
|
OR/20/141/144775
|
Mr. MARTIN MUNDA
|
OR20141144775_180729
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4396
|
OR/20/141/144846
|
SURENDRA KUMBHAR,GOUDUNIPOSH
|
OR/20/141/144846_148754
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4397
|
OR/20/141/144907
|
SUDARSAN MUNDA
|
OR/20/141/144907_160199
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4398
|
OR/20/141/146377
|
KAUSHALYA KISAN
|
OR/20/141/146377_138461
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4399
|
OR/20/141/146753
|
KUSUNU MUNDA
|
OR/20/141/146753_130770
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4400
|
OR/20/141/148450
|
MAHESWAR KISAN
|
OR/20/141/148450_139172
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4401
|
OR/20/141/148451
|
BHAJAN KISHAN
|
OR/20/141/148451_152806
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4402
|
OR/20/141/150263
|
TRILOCHAN MAJHI
|
OR/20/141/150263_160044
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4403
|
OR/20/141/152056
|
SANJIB KUMAR KHATUA
|
OR20141152056_180743
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4404
|
OR/20/141/156525
|
MANOJ KUMAR JAISWAL
|
OR/20/141/156525_157017
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4405
|
OR/20/141/162047
|
JAGABANDHU PATRA
|
OR/20/141/162047_154378
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4406
|
OR/20/141/162286
|
LAXMI MUNDA
|
OR/20/141/162286_160020
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4407
|
OR/20/141/164097
|
GANESH PATRA
|
OR/20/141/164097_160017
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4408
|
OR/20/141/164141
|
GOLAPI DAS
|
OR/20/141/164141_160394
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4409
|
OR/20/141/164196
|
BHIMSEN THAKUR
|
OR/20/141/164196_160018
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4410
|
OR/20/141/164621
|
BINOD BIHARI KISAN
|
OR/20/141/164621_160026
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4411
|
OR/20/141/166527
|
PURNA CHANDRA BHUMIJ
|
OR/20/141/166527_160022
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4412
|
OR/20/141/168131
|
KARMU MAHANTA
|
OR/20/141/168131_148677
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4413
|
OR/20/141/168590
|
SUBAS MUNDA
|
OR/20/141/168590_160229
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4414
|
OR/20/141/168640
|
BHAJAN MAHANTA
|
OR/20/141/168640_160227
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4415
|
OR/20/141/168889
|
NIRANJAN MAHANTA
|
OR/20/141/168889_139224
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4416
|
OR/20/141/168899
|
NIRANJAN MAHANT
|
OR/20/141/168899_148681
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4417
|
OR/20/141/169026
|
MISHRA MAHANTA
|
OR/20/141/169026_160228
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4418
|
OR/20/141/170030
|
BHRAMAR MAHANTA
|
OR/20/141/170030_139237
|
State Bank of India
|
SBIN0009662
|
Exempted and Approved
|
|
Material
|
4419
|
OR/20/141/170723
|
PABITRA MUNDA
|
OR/20/141/170723_142253
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4420
|
OR/20/141/170871
|
LALMOHAN MUNDA
|
OR/20/141/170871_160234
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4421
|
OR/20/141/170901
|
HALADHAR MUNDA
|
OR/20/141/170901_160233
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4422
|
OR/20/141/171011
|
BHUBAN KISHAN
|
OR/20/141/171011_160232
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4423
|
OR/20/141/172660
|
KARMU MAHANTA
|
OR20141172660_182797
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4424
|
OR/20/141/172674
|
HUNDULU MUNDA
|
OR/20/141/172674_130758
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4425
|
OR/20/141/174892
|
KULAMANI PATRA
|
OR/20/141/174892_130759
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4426
|
OR/20/141/176569
|
MANSUK ORAM
|
OR/20/141/176569_160288
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4427
|
OR/20/141/178044
|
JETHU KISAN
|
OR/20/141/178044_160120
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4428
|
OR/20/141/178552
|
NIRANJAN NAYAK
|
OR/20/141/178552_160134
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4429
|
OR/20/141/178557
|
BINODINI NAYAK
|
OR/20/141/178557_160129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4430
|
OR/20/141/178593
|
LAMBODAR KISHAN
|
OR/20/141/178593_160125
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4431
|
OR/20/141/178638
|
BIRAMOHAN PATRA
|
OR20141178638_195707
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4432
|
OR/20/141/178762
|
BHULESWAR KUANR
|
OR/20/141/178762_160132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4433
|
OR/20/141/180136
|
MANGARI MUNDA
|
OR/20/141/180136_160432
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4434
|
OR/20/141/180636
|
BOAS MUNDA
|
OR/20/141/180636_160427
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4435
|
OR/20/141/182150
|
DHANESWAR PRADHAN
|
OR/20/141/182150_138003
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4436
|
OR/20/141/182444
|
PREMANANDA APAT
|
OR/20/141/182444_160122
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4437
|
OR/20/141/186036
|
MANGALU MUNDA
|
OR/20/141/186036_160223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4438
|
OR/20/141/186085
|
CHANDRA MANI MAJHI
|
OR/20/141/186085_160221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4439
|
OR/20/141/186264
|
Mrs. KADAMBA NAYAK
|
OR20141186264_180605
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4440
|
OR/20/141/188118
|
LAXMIDHAR MAHANTA
|
OR/20/141/188118_160192
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4441
|
OR/20/141/188535
|
JUGAL KISHORE MAHANTA
|
OR/20/141/188535_160191
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4442
|
OR/20/141/190767
|
Mrs. SUMITRA SAHU
|
OR/20/141/190767_152289
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4443
|
OR/20/141/196119
|
MAKARANDA MAHANTA
|
OR20141196119_180604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4444
|
OR/20/141/196353
|
MINA KALLO
|
OR/20/141/196353_160219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4445
|
OR/20/141/196413
|
HEMANTA KALLO
|
OR/20/141/196413_160220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4446
|
OR/20/141/196638
|
YUDHISTIRA DHARUA
|
OR/20/141/196638_162694
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4447
|
OR/20/141/196740
|
SARAT KUMAR BHOI
|
OR/20/141/196740_169462
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4448
|
OR/20/141/198272
|
BANABIHARI KISHAN
|
OR/20/141/198272_160236
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4449
|
OR/20/141/198319
|
SUKADEB KISAN
|
OR/20/141/198319_160235
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4450
|
OR/20/141/200801
|
PARAMA NANDA MUNDA
|
OR/20/141/200801_132551
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4451
|
OR/20/141/205166
|
SIRANGA KISAN
|
OR/20/141/205166_120897
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4452
|
OR/20/141/206327
|
PARAMESWAR TRIPATHTY
|
OR/20/141/206327_140005
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4453
|
OR/20/141/206540
|
BRAJA KISHOR MAHANTA
|
OR/20/141/206540_160226
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4454
|
OR/20/141/206550
|
BANSIDHAR MAHANTA
|
OR/20/141/206550_160225
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4455
|
OR/20/141/206883
|
KARTIKA NAIK,RAJAMUNDA
|
OR/20/141/206883_148756
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4456
|
OR/20/141/207065
|
GANANATH MAHANTA
|
OR/20/141/207065_160224
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4457
|
OR/20/141/208472
|
DAYASAGAR MAHANTA
|
OR/20/141/208472_152807
|
|
|
|
|
Material
|
4458
|
OR/20/141/210087
|
MOTILAL SAHU
|
OR/20/141/210087_126319
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4459
|
OR/20/141/210786
|
JAMUNA KISAN
|
OR/20/141/210786_138462
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4460
|
OR/20/141/216151
|
BIJAYA KUMAR NANDA
|
OR/20/141/216151_157714
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4461
|
OR/20/141/216400
|
Mr. BHISHMA PATRA
|
OR/20/141/216400_159254
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4462
|
OR/20/141/216628
|
AJAY KUMAR NANDA
|
OR20141216628_183987
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4463
|
OR/20/141/218457
|
Mrs. SAROJINI PATRA
|
OR/20/141/218457_116441
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4464
|
OR/20/141/224890
|
Mrs. KHAIRI KISAN LTI
|
OR/20/141/224890_113720
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4465
|
OR/20/141/226151
|
PRATAP MISHRA
|
OR/20/141/226151_111969
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4466
|
OR/20/141/226158
|
DEEPAK KUMAR MISHRA
|
OR/20/141/226158_111966
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4467
|
OR/20/141/226208
|
SHIBA SAMBHU BRAHMA
|
OR/20/141/226208_116366
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4468
|
OR/20/141/226220
|
SUNIL KUMAR PATRA
|
OR/20/141/226220_113909
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4469
|
OR/20/141/226221
|
SIVASAMBHU BRAHMA
|
OR/20/141/226221_113902
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4470
|
OR/20/141/226222
|
BHARAT CHRAN PATRA
|
OR/20/141/226222_113895
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4471
|
OR/20/141/226223
|
SUNIL KUMAR PATRA
|
OR/20/141/226223_113913
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4472
|
OR/20/141/226416
|
ASHOK KUMAR PANDA
|
OR/20/141/226416_111963
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4473
|
OR/20/141/226599
|
SANJIB BEHERA
|
OR/20/141/226599_111964
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4474
|
OR/20/141/228
|
KUNU KISAN
|
OR/20/141/228_152255
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
4475
|
OR/20/141/228316
|
AINTHA KISAN
|
OR/20/141/228316_116502
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4476
|
OR/20/141/228447
|
MADHU KISHAN
|
OR20141228447_179902
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4477
|
OR/20/141/228449
|
SADHU KISHAN
|
OR/20/141/228449_152181
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4478
|
OR/20/141/228450
|
DUR KISHAN
|
OR/20/141/228450_116368
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4479
|
OR/20/141/228454
|
BUTU KISHAN
|
OR20141228454_179903
|
AXIS BANK
|
UTIB0002263
|
|
|
Material
|
4480
|
OR/20/141/230555
|
SANTANOO SAHOO
|
OR20141230555_179905
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4481
|
OR/20/141/232140
|
Giridhari Sahu
|
OR/20/141/232140_108325
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4482
|
OR/20/141/236435
|
KAMAL SAHU
|
OR/20/141/236435_111982
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4483
|
OR/20/141/236436
|
SURESH CH PRADHAN
|
OR/20/141/236436_135891
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4484
|
OR/20/141/238188
|
DAYANIDHI SENAPATI
|
OR/20/141/238188_111984
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4485
|
OR/20/141/238293
|
BANABASI DANDIA
|
OR/20/141/238293_138412
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4486
|
OR/20/141/238311
|
DEBI PRASAD MISHRA
|
OR/20/141/238311_117937
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4487
|
OR/20/141/238474
|
MANARANJAN NAIK
|
OR/20/141/238474_111987
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4488
|
OR/20/141/238632
|
BHABANIKANTA NAIK
|
OR/20/141/238632_120864
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4489
|
OR/20/141/240411
|
KHATU SHYAM HARDWARE STORE
|
OR/20/141/240411_103758
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4490
|
OR/20/141/240412
|
Mr. SUNIL KUMAR PADIA
|
OR/20/141/240412_135720
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4491
|
OR/20/141/240418
|
SANTOSH KUMAR KISHAN
|
OR/20/141/240418_106885
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4492
|
OR/20/141/242296
|
ANANDA CHANDRA MISHRA
|
OR/20/141/242296_143187
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4493
|
OR/20/141/242540
|
KHATU KISAN
|
OR/20/141/242540_156573
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4494
|
OR/20/141/242553
|
SUBASH CHANDRA JIT
|
OR/20/141/242553_159597
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
4495
|
OR/20/141/242610
|
CHHABILA CHANDRA KISHAN
|
OR/20/141/242610_121463
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4496
|
OR/20/141/242632
|
Mr. CHAMPUKESHARI MAHAKUL
|
OR/20/141/242632_121464
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4497
|
OR/20/141/244001
|
BHOLESWAR PATRA
|
OR/20/141/244001_119099
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4498
|
OR/20/141/244666
|
RADHI KISHAN
|
OR/20/141/244666_120869
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4499
|
OR/20/141/244714
|
MURALIDHAR KISAN
|
OR/20/141/244714_107806
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4500
|
OR/20/141/245037
|
LAKSHMI MAHAKUL
|
OR/20/141/245037_111896
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4501
|
OR/20/141/246328
|
NETRAMANI SAHU
|
OR/20/141/246328_171081
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4502
|
OR/20/141/24803
|
PRAVAKAR SAMAL
|
OR/20/141/24803_152177
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4503
|
OR/20/141/248346
|
SANTOSH KUMAR SAHU
|
OR/20/141/248346_171082
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4504
|
OR/20/141/250675
|
Mrs. KSHIRESWARI KISAN
|
OR/20/141/250675_117422
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4505
|
OR/20/141/250868
|
KAILAS NAIK
|
OR20141250868_183767
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4506
|
OR/20/141/252026
|
RABI KISHAN
|
OR/20/141/252026_138209
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4507
|
OR/20/141/252185
|
GAGAN BIHARI MOHAPATRA
|
OR/20/141/252185_138028
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4508
|
OR/20/141/252187
|
KUNJA BEHARI MOHAPATRA
|
OR/20/141/252187_138027
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4509
|
OR/20/141/252520
|
Baneswar Kishan
|
OR/20/141/252520_108333
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4510
|
OR/20/141/252521
|
Budhadev Kisan
|
OR/20/141/252521_108331
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4511
|
OR/20/141/252522
|
Jayram Kishan
|
OR/20/141/252522_108332
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4512
|
OR/20/141/252523
|
Ajaya Kumar Nanda
|
OR/20/141/252523_108337
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4513
|
OR/20/141/252524
|
Subarna Kishan
|
OR/20/141/252524_108335
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4514
|
OR/20/141/252525
|
Mangna Oram
|
OR/20/141/252525_108338
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4515
|
OR/20/141/252529
|
Agrawal Seed & Plant Supplyer
|
OR/20/141/252529_108345
|
|
|
|
|
Material
|
4516
|
OR/20/141/252555
|
Dama Kishan
|
OR/20/141/252555_108328
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4517
|
OR/20/141/252565
|
Gayadhar Hes
|
OR/20/141/252565_108305
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4518
|
OR/20/141/252566
|
Bijus Kumar Hes
|
OR/20/141/252566_108306
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4519
|
OR/20/141/252567
|
Kalebara Patra
|
OR/20/141/252567_108326
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4520
|
OR/20/141/252568
|
Tikeswar Behera
|
OR/20/141/252568_108322
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4521
|
OR/20/141/252569
|
Parna Lakra
|
OR/20/141/252569_108327
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4522
|
OR/20/141/252570
|
Papins Kumar Hes
|
OR/20/141/252570_108334
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4523
|
OR/20/141/252577
|
Mangala Kishan
|
OR/20/141/252577_108329
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4524
|
OR/20/141/252668
|
BANESWAR BEHERA
|
OR/20/141/252668_167121
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4525
|
OR/20/141/254116
|
HEMANTA KUMAR PRADHAN
|
OR/20/141/254116_138030
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4526
|
OR/20/141/254162
|
Prakash Ch. Pradhan
|
OR/20/141/254162_108291
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4527
|
OR/20/141/254195
|
PRAMOD CHANDRA SAHU
|
OR/20/141/254195_138215
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4528
|
OR/20/141/254425
|
DURYODHAN PRADHAN
|
OR/20/141/254425_138211
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4529
|
OR/20/141/254434
|
DILESWAR PRADHAN
|
OR/20/141/254434_138203
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4530
|
OR/20/141/254467
|
Milu Pradhan
|
OR/20/141/254467_108296
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4531
|
OR/20/141/254468
|
Muni Naik
|
OR/20/141/254468_108297
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4532
|
OR/20/141/254469
|
Bali Naik
|
OR/20/141/254469_108298
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4533
|
OR/20/141/254474
|
Mrs. PATANGI PRADHAN
|
OR/20/141/254474_116485
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4534
|
OR/20/141/254475
|
ANIRUDHA PRADHAN
|
OR/20/141/254475_138213
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4535
|
OR/20/141/254488
|
RAMA BEHERA
|
OR/20/141/254488_138202
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4536
|
OR/20/141/254525
|
DAMADAR NAYAK
|
OR/20/141/254525_138196
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4537
|
OR/20/141/254529
|
KALAKAR PATRA
|
OR/20/141/254529_138031
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4538
|
OR/20/141/254607
|
AKSHAYA PRADHAN
|
OR/20/141/254607_138212
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4539
|
OR/20/141/254614
|
NARAHARI SAHU
|
OR/20/141/254614_145495
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
4540
|
OR/20/141/254617
|
Kalinga Kumar Pradhan
|
OR/20/141/254617_108294
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4541
|
OR/20/141/254630
|
GURUCHARAN KISHAN
|
OR/20/141/254630_138207
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4542
|
OR/20/141/254635
|
Kalindi Sahu
|
OR/20/141/254635_108295
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4543
|
OR/20/141/256108
|
Dasaratha Sahu
|
OR/20/141/256108_108293
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4544
|
OR/20/141/256299
|
HAREKRUSHNA SAHOO
|
OR20141256299_183731
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4545
|
OR/20/141/256381
|
SABITA SAHU
|
OR/20/141/256381_159587
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4546
|
OR/20/141/256409
|
ISWAR CH. BISWAL
|
OR20141256409_103773
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4547
|
OR/20/141/256410
|
PRASANTI BISWAL
|
OR/20/141/256410_117517
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4548
|
OR/20/141/256492
|
DASHARATH SAHU
|
OR/20/141/256492_152186
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4549
|
OR/20/141/258093
|
Mrs.SHRIMATI KARPHUL PANCHADIA
|
OR/20/141/258093_117999
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4550
|
OR/20/141/258198
|
Mr. GURU CHARAN DEHURY
|
OR/20/141/258198_125907
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4551
|
OR/20/141/25875
|
Gayadhar Kisan
|
OR/20/141/25875_108304
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4552
|
OR/20/141/260769
|
TATHAGATA SAHU
|
OR20141260769_195348
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4553
|
OR/20/141/262240
|
GANESWAR DAGRA
|
OR/20/141/262240_119100
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4554
|
OR/20/141/262468
|
KESHAB CHANDRA KISHAN
|
OR/20/141/262468_118013
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4555
|
OR/20/141/262522
|
NRUPA MANI CHHADIA
|
OR/20/141/262522_118005
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4556
|
OR/20/141/262550
|
DHANESWARI NAIK
|
OR/20/141/262550_117413
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4557
|
OR/20/141/264597
|
TULASABALLAVA BEHERA
|
OR20141264597_186571
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4558
|
OR/20/141/264600
|
ABHAY SEN
|
OR/20/141/264600_152273
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
4559
|
OR/20/141/266416
|
BHARATI DIGITAL XEROX
|
OR/20/141/266416_125872
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4560
|
OR/20/141/266429
|
Mrs. SHAKUNTALA KISHAN
|
OR/20/141/266429_119822
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4561
|
OR/20/141/268024
|
RASANANDA NAYAK
|
OR/20/141/268024_111871
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4562
|
OR/20/141/268622
|
Indramani Pradhan
|
OR/20/141/268622_111348
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4563
|
OR/20/141/268799
|
SHASHIKANTA SAHU
|
OR/20/141/268799_143190
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4564
|
OR/20/141/274636
|
KUNTALA NAIK
|
OR/20/141/274636_120156
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4565
|
OR/20/141/278228
|
Mr. GOPAL PANIDIA
|
OR/20/141/278228_170280
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4566
|
OR/20/141/280084
|
DINABANDHU MUNDA
|
OR/20/141/280084_170274
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4567
|
OR/20/141/280126
|
GANESH PRASAD SINGH
|
OR/20/141/280126_117926
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4568
|
OR/20/141/280625
|
Mr. KANDECHARAN SINGH
|
OR/20/141/280625_167124
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4569
|
OR/20/141/282050
|
Mrs. KANDRI
|
OR/20/141/282050_119206
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4570
|
OR/20/141/282125
|
SHIB MUNDA
|
OR/20/141/282125_170238
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4571
|
OR/20/141/282220
|
NOURI ORAM
|
OR/20/141/282220_119210
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4572
|
OR/20/141/282307
|
Mr. BAIDHAR NAIK
|
OR/20/141/282307_135718
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4573
|
OR/20/141/282416
|
Mr. GANGA ORAM
|
OR/20/141/282416_170276
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4574
|
OR/20/141/282436
|
Mr. NIKA ORAM
|
OR/20/141/282436_117932
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4575
|
OR/20/141/282610
|
RAMLAL MUNDA
|
OR/20/141/282610_119208
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4576
|
OR/20/141/282642
|
JETHU ORAM
|
OR/20/141/282642_125871
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4577
|
OR/20/141/284268
|
Mr. PHAKIR KISHAN
|
OR/20/141/284268_170313
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4578
|
OR/20/141/284439
|
SUKDEB KISAN
|
OR/20/141/284439_143195
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4579
|
OR/20/141/284728
|
Mr. KALO KISHAN
|
OR/20/141/284728_163131
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4580
|
OR/20/141/284955
|
Mr. BIR KISAN
|
OR/20/141/284955_170314
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4581
|
OR/20/141/286043
|
MR. KUMUDA KISAN
|
OR/20/141/286043_163132
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4582
|
OR/20/141/286178
|
Mr. HAREKRUSHNA HEMBRAM
|
OR/20/141/286178_135739
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4583
|
OR/20/141/286189
|
Mr. GOPALA HEMBRAM
|
OR/20/141/286189_135737
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4584
|
OR/20/141/286198
|
SANGI SAMAD
|
OR/20/141/286198_143191
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4585
|
OR/20/141/286378
|
Mr. BUDHUSINGH KHUNTIA
|
OR/20/141/286378_135738
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4586
|
OR/20/141/286502
|
Mr. RAM SINGH HEMBRAM
|
OR/20/141/286502_170315
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4587
|
OR/20/141/286597
|
Mr. RAMESH KISAN
|
OR/20/141/286597_163133
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4588
|
OR/20/141/286630
|
Mr. MANAKI GAGARAI
|
OR/20/141/286630_163129
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4589
|
OR/20/141/286634
|
Mr. LITA GAGARAI
|
OR/20/141/286634_163128
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4590
|
OR/20/141/286712
|
RAMDAS BANARA
|
OR/20/141/286712_158552
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4591
|
OR/20/141/288238
|
SHARAKARI PRADHAN
|
OR/20/141/288238_157721
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4592
|
OR/20/141/288303
|
Mr. ANANTACHARAN MAJHI
|
OR/20/141/288303_163160
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4593
|
OR/20/141/288315
|
Mrs. MITHEI KALO
|
OR/20/141/288315_120786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4594
|
OR/20/141/288962
|
Mr. PURASTAM MUNDA
|
OR/20/141/288962_170277
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4595
|
OR/20/141/290055
|
SHIBA CHARAN KISAN
|
OR/20/141/290055_106886
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4596
|
OR/20/141/290056
|
Mr. ASHOK KUMAR BARIK
|
OR/20/141/290056_153528
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4597
|
OR/20/141/290084
|
DEBENDRA BHAINSHA
|
OR/20/141/290084_163140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4598
|
OR/20/141/290202
|
BHIKA BHOI
|
OR/20/141/290202_120788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4599
|
OR/20/141/290227
|
Mr. PURNA CHNDRA RAXA
|
OR/20/141/290227_163127
|
State Bank of India
|
SBIN0009661
|
Exempted and Approved
|
|
Material
|
4600
|
OR/20/141/290306
|
Mr. LAXMIDHAR SENAPATI
|
OR20141290306_180732
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4601
|
OR/20/141/290643
|
Mr. BUDHADEB BADANAYAK
|
OR20141290643_180741
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4602
|
OR/20/141/290679
|
BHOLANATH SINGH DANDPAT
|
OR/20/141/290679_159586
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4603
|
OR/20/141/292018
|
Mr. BAISAKHU BADNAYAK
|
OR/20/141/292018_120152
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4604
|
OR/20/141/292450
|
SUSAMA ORAM
|
OR/20/141/292450_163292
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4605
|
OR/20/141/292457
|
Mrs. BAIDEHI BADNAYAK
|
OR/20/141/292457_119805
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4606
|
OR/20/141/294316
|
Mr. JAYA CHANDRA SETHI
|
OR/20/141/294316_163137
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4607
|
OR/20/141/294433
|
SAMBARI MUNDA
|
OR/20/141/294433_163135
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4608
|
OR/20/141/294440
|
Mr.MANGAL MUNDA
|
OR/20/141/294440_120797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4609
|
OR/20/141/294447
|
GOPINATH MUNDA
|
OR/20/141/294447_163138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4610
|
OR/20/141/296008
|
Mr. MURALIDHAR KISHAN
|
OR/20/141/296008_111767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4611
|
OR/20/141/296049
|
SHRIMATI KISHAN
|
OR/20/141/296049_120795
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4612
|
OR/20/141/296339
|
Mrs. PATA KISHAN
|
OR/20/141/296339_120791
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4613
|
OR/20/141/298012
|
CHANDRABATI KISHAN
|
OR20141298012_181653
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4614
|
OR/20/141/298271
|
JOSEPH KUJUR
|
OR/20/141/298271_155419
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4615
|
OR/20/141/298812
|
GOBINDA KISHAN
|
OR20141298812_184395
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4616
|
OR/20/141/300644
|
SUKRU KISHAN
|
OR/20/141/300644_119171
|
State Bank of India
|
SBIN0009661
|
Exempted and Approved
|
|
Material
|
4617
|
OR/20/141/302328
|
GAGAN BIHARI MOHANTY
|
OR/20/141/302328_159726
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4618
|
OR/20/141/304126
|
SMT PADMINI BEHERA
|
OR/20/141/304126_118753
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4619
|
OR/20/141/306143
|
MAHESWAR MUNDA
|
OR/20/141/306143_135894
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4620
|
OR/20/141/306164
|
BINOD BADNAYAK
|
OR/20/141/306164_139368
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4621
|
OR/20/141/306396
|
Mrs. GURUBARI KISHAN
|
OR/20/141/306396_120160
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4622
|
OR/20/141/310242
|
MANABODH NIARI
|
OR/20/141/310242_139407
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4623
|
OR/20/141/310348
|
TRILOCHAN SAHU
|
OR/20/141/310348_139399
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4624
|
OR/20/141/310441
|
JHANTU MAJHI
|
OR/20/141/310441_139404
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4625
|
OR/20/141/310847
|
MR PRAMOD KUMAR KALO
|
OR/20/141/310847_120197
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4626
|
OR/20/141/310883
|
Mr. SAHADEB PATRA
|
OR/20/141/310883_168123
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4627
|
OR/20/141/312400
|
KARUNAKAR KALLO
|
OR/20/141/312400_120208
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4628
|
OR/20/141/312593
|
JHADESWAR BEHERA
|
OR/20/141/312593_152288
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4629
|
OR/20/141/312698
|
BHASKAR MAHAKUL
|
OR/20/141/312698_139414
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4630
|
OR/20/141/312814
|
PIR DHIBAR
|
OR/20/141/312814_120211
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4631
|
OR/20/141/316044
|
MR.GOURANGA KISAN,RUGUDA
|
OR/20/141/316044_147242
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4632
|
OR/20/141/316045
|
MR GHANSHYAMA KISHAN
|
OR/20/141/316045_120206
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4633
|
OR/20/141/316054
|
Mr. KALAI MUNDA
|
OR/20/141/316054_114950
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4634
|
OR/20/141/316108
|
MR RAGHUNATH KISAN,RUGUDA
|
OR/20/141316108_147236
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4635
|
OR/20/141/316124
|
MR SAMBARU KISAN
|
OR/20/141/316124_120207
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4636
|
OR/20/141/316194
|
SEKEM MUNDA
|
OR/20/141/316194_154224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4637
|
OR/20/141/316439
|
MR.DASAHARA KISAN,RUGUDA
|
OR/20/141/316439_147245
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4638
|
OR/20/141/318377
|
SUKDEV KUMBHAR
|
OR/20/141/318377_116895
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4639
|
OR/20/141/320475
|
NILAMANI PRADHAN
|
OR20141320475_183776
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4640
|
OR/20/141/320703
|
MRS DUTI NAIK
|
OR/20/141/320703_116893
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4641
|
OR/20/141/322248
|
DOUDI MUNDA
|
OR/20/141/322248_152284
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4642
|
OR/20/141/322398
|
HARI MUNDA
|
OR/20/141/322398_160194
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4643
|
OR/20/141/322652
|
DUKA MUNDA
|
OR/20/141/322652_160188
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4644
|
OR/20/141/322673
|
NATHA MUNDA
|
OR/20/141/322673_160189
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4645
|
OR/20/141/326180
|
KAMAL LOCHAN BARIK
|
OR/20/141/326180_160259
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4646
|
OR/20/141/326774
|
SHANKAR MUNDA
|
OR/20/141/326774_125806
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4647
|
OR/20/141/328187
|
SHINU MUNDARY
|
OR/20/141/328187_160246
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4648
|
OR/20/141/328382
|
GANASIRA MUNDARY
|
OR/20/141/328382_160256
|
Central Bank Of India
|
CBIN0282864
|
Exempted and Approved
|
|
Material
|
4649
|
OR/20/141/328656
|
JUDUGU MUNDARI
|
OR/20/141/328656_160264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4650
|
OR/20/141/328814
|
SUKRA MUNDARY
|
OR/20/141/328814_154226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4651
|
OR/20/141/328817
|
MARA MUNDARI
|
OR/20/141/328817_147954
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4652
|
OR/20/141/32887
|
MARA MUNDARI
|
OR/20/141/32887_125801
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4653
|
OR/20/141/332126
|
SANTOSH KUMAR BARIK
|
OR/20/141/332126_157543
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4654
|
OR/20/141/332176
|
TIKESWAR KISAN
|
OR20141332176_184399
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4655
|
OR/20/141/332276
|
JAGANNATH NAIK
|
OR20141332276_179908
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4656
|
OR/20/141/332491
|
SAMBHUNATH NAYAK
|
OR/20/141/332491_157674
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4657
|
OR/20/141/332689
|
GALGA MUNDA
|
OR20141332689_184400
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4658
|
OR/20/141/336805
|
STANISDAS KUJUR
|
OR/20/141/336805_160250
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
4659
|
OR/20/141/338019
|
Landu Giri
|
OR/20/141/338019_148389
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4660
|
OR/20/141/338094
|
HARIHAR MAHAKUL
|
OR/20/141/338094_157549
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4661
|
OR/20/141/340420
|
KOUSIKA SAHU
|
OR/20/141/340420_157724
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4662
|
OR/20/141/606472
|
MARKASH MUNDA
|
OR/20/141/606472_161368
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
4663
|
OR/20/141010827
|
GEPABANDHU SAMANT
|
OR/20/141010827_160201
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4664
|
OR/20/141318108
|
JAGANNATH SAHU
|
OR/20/141318108_169457
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4665
|
OR/20/144/216237
|
POLICAR KANDUJNA
|
OR/20/144/216237_163610
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
4666
|
OR/20/148/8585695
|
Beniram Bhumij
|
OR/20/148/8585695_108138
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
4667
|
OR/20/17/216161
|
RAIBARU TANTY
|
OR/20/17/216161_107160
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
4668
|
OR/20/38/038469
|
FULBLUS TOPPO
|
OR/20/38/038469_139158
|
|
|
|
|
Material
|
4669
|
OR/20136/200602
|
DAYANIDHI BHOI
|
OR/20136/200602_160547
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4670
|
OR/20136/266227
|
MALA KISAN
|
OR/20136/266227_132539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4671
|
OR/20138/036215
|
PRAHLLAD BADAIK
|
OR/20138/036215_178042
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
4672
|
OR/20140/144299
|
JAGADISH PRASAD SAHU
|
OR20140144299_183809
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4673
|
OR/20140/390053
|
KIRAN BAGE
|
OR/20140/390053_141961
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
4674
|
OR/21/146/048210
|
GIRIJA SANKAR SAHOO
|
OR/21/146/048210_169764
|
Bank of India
|
BKID0005406
|
|
|
Material
|
4675
|
OR02139096
|
SANAM PANDA
|
332117219991_139096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4676
|
OR02145313
|
RANJEET BARLA
|
249763686558_145313
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4677
|
OR02146683
|
SUBASINI BARLA
|
455196009800_146683
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
4678
|
OR02146709
|
RAJKUMAR BARLA
|
292636342322_146709
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
4679
|
OR02146915
|
GARJAN KALYARI
|
855650902760_146915
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
4680
|
OR02196788
|
RAMBHA SAHU
|
OR02196788
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4681
|
OR02196863
|
CHANDRABATI KERKETTA
|
OR02196863
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4682
|
OR02196905
|
CHADA MUNDARY
|
OR02196905
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4683
|
OR02196906
|
MAHENDRA NAIK
|
OR02196906
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4684
|
OR02196910
|
MANASI TANTY
|
OR02196910
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
4685
|
OR02196918
|
DEBARAJ MUNDA
|
OR02196918
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4686
|
OR02196919
|
BHAGWAN PALA
|
OR02196919
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4687
|
OR02196920
|
PRASANNA KUMAR PALEI
|
OR02196920
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4688
|
OR02196921
|
HARI SHANKAR MAHANTA
|
OR02196921
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
4689
|
OR02196922
|
SASMITA NAIK
|
OR02196922
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
4690
|
OR02196923
|
RABINDRA PURTI
|
OR02196923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4691
|
OR02196924
|
KRUSHNA CHANDRA BANKARA
|
OR02196924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4692
|
OR02196925
|
MINA BANDRA
|
OR02196925
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4693
|
OR02196942
|
JHASAKETAN NAYAK
|
OR02196942
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4694
|
OR02196943
|
LAL MOHAN SAMAD
|
OR02196943
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4695
|
OR02196944
|
BRAJA MOHAN BANDRA
|
OR02196944
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4696
|
OR02196945
|
LALIT MOHAN BANRA
|
OR02196945
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4697
|
OR02196946
|
GOPAL PURTI
|
OR02196946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4698
|
OR02196947
|
JEMA BANDRA
|
OR02196947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4699
|
OR02196948
|
JAGANNATH BADNAYAK
|
OR02196948
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4700
|
OR02196949
|
SUJIT KUMAR SINGHDANDAPAT
|
OR02196949
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4701
|
OR02196950
|
YASHOBANTA KALO
|
OR02196950
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4702
|
OR02196951
|
JHARANA KISHAN
|
OR02196951
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4703
|
OR02196952
|
BASANTA KUMAR KISAN
|
OR02196952
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4704
|
OR02196953
|
SANTOSH KUMAR KISHAN
|
OR02196953
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4705
|
OR02196954
|
NILAMBARA KISAN
|
OR02196954
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4706
|
OR02196965
|
RASMITA KISAN
|
OR02196965
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4707
|
OR02196966
|
RAGHUNATH KISHAN
|
OR02196966
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4708
|
OR02196967
|
KISHOR HEMBRAM
|
OR02196967
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4709
|
OR02196968
|
SUNIL MUNDA
|
OR02196968
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4710
|
OR02196969
|
LILI KISHAN
|
OR02196969
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4711
|
OR02197002
|
RAJKUMAR MAJHI
|
OR02197002
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
4712
|
OR02197020
|
BASANTA MUNDA
|
OR02197020
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
4713
|
OR02197257
|
MASTER DAYASAGAR SA
|
OR02197257
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
4714
|
OR02197258
|
UMESH KUMAR AGARWAL
|
OR02197258
|
Bank of India
|
BKID0005207
|
|
|
Material
|
4715
|
OR02197259
|
LACHHAMANI PRADHAN
|
OR02197259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4716
|
OR02197260
|
MUKUNDA SAH
|
OR02197260
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
4717
|
OR02197261
|
GOPABANDHU SA
|
OR02197261
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4718
|
OR02197478
|
PARBATI MINZ
|
OR02197478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4719
|
OR02200680
|
SUKRU MUNDA
|
OR02200680
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
4720
|
OR02200681
|
SURENDRA ORAM
|
OR02200681
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
4721
|
OR02200693
|
MANA MUNDA
|
OR02200693
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4722
|
OR02200697
|
MANGARI ORAM
|
OR02200697
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4723
|
OR02200707
|
GURU CHARAN KISHAN
|
OR02200707
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4724
|
OR02200708
|
RASUAL ORAM
|
OR02200708
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4725
|
OR02200709
|
LALMOHAN ORAM
|
OR02200709
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4726
|
OR02200713
|
JHUNUBALA SAHU
|
OR02200713
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4727
|
OR02200727
|
SABITA ORAM
|
OR02200727
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4728
|
OR02200728
|
TIMBU ORAM
|
OR02200728
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4729
|
OR02200834
|
SANJAY DUNGDUNG
|
OR02200834
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
4730
|
OR02201119
|
PANKAJ KUMAR DASH
|
OR02201119
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
4731
|
OR02201478
|
BIGINI MUNDA
|
OR02201478
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4732
|
OR02201481
|
JAN SAMAD
|
OR02201481
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4733
|
OR02201482
|
DILESWARI CHARDIA
|
OR02201482
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
4734
|
OR02201484
|
MAMATA MUNDA
|
OR02201484
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4735
|
OR02201485
|
SAMBHU MUNDA
|
OR02201485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4736
|
OR02201523
|
SURENDRA MAKAR
|
OR02201523
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
4737
|
OR20/141/094188
|
EKADASHI BARIK
|
OR20/141/094188_109399
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
4738
|
OR20137052129
|
KULAMANI MAJHI
|
OR20137052129_111802
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4739
|
OR20137128604
|
SANATAN BAGH
|
OR20137128604_111796
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4740
|
OR20140314014
|
Iswar Mahanto
|
OR20140314014_103744
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
4741
|
OR20140314016
|
Bhimasen Nayak
|
OR20140314016_104332
|
Bank of India
|
BKID0005200
|
|
|
Material
|
4742
|
OR20140314210
|
SRI JENAMANI NAIK
|
OR20140314210_106115
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
4743
|
OR2014122877449
|
SADHU KISAN
|
OR2014122877449_103268
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4744
|
OR20141245037
|
LAXMI MAHAKUL
|
OR20141245037_103481
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4745
|
OR20141256
|
SUCHITA DAHANGA
|
OR20141256_106117
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
4746
|
OR20141256410
|
PRASHANTI BISWAL
|
OR20141256410_103600
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4747
|
OR20141266416
|
BHARATI DIGITAL XEROX
|
OR20141266416_103596
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4748
|
OR201412900056
|
BABA BANESWAR HARD WARE STORE
|
OR201412900056_104116
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4749
|
OR201412900123
|
Abhin Badhai
|
OR201412900123_108366
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
4750
|
OR20141290041
|
Jatiram Naik
|
OR20141290041_104257
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4751
|
OR20141290046
|
Chinmaya Purohit
|
OR20141290046_104201
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4752
|
OR20141290056
|
ASHOK KUMAR BARIK
|
OR20141290056_103413
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4753
|
OR20141290067
|
CHINMAYEE PUROHIT
|
OR20141290067_104279
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4754
|
OR20141290088
|
Gajindra Kishan
|
OR20141290088_108148
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
4755
|
OR20141290143
|
narendra patel
|
OR20141290143_104211
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
4756
|
OR20141316044
|
GOURANGA KISAN
|
OR20141316044_148476
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4757
|
OR20141316108
|
RAGHUNATH KISAN
|
OR20141316108_148475
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4758
|
OR20141316439
|
DASAHARA KISAN
|
OR20141316439_148477
|
Bank of India
|
BKID0005205
|
|
|
Material
|
4759
|
OR21345698527
|
CHAITANYA PATEL
|
OR21345698527_106641
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
4760
|
ORDSY1877844
|
BILOKAN BURH
|
ORDSY1877844_132998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4761
|
ORI20/136/116100
|
JAYSINGA BAGHAWAR
|
ORI20/136/116100_162185
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4762
|
OUGPS1619F
|
GANESH SAHOO
|
OUGPS1619F_200578
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
4763
|
PJZ1462019
|
KARNAKAR CHHATRIA
|
PJZ1462019_120671
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
4764
|
PKOPS7062H
|
RUPCHAND SINGH
|
PKOPS7062H_198664
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
4765
|
PMKPS9578G
|
DOLAPRATIMA SAHU
|
PMKPS9578G_203443
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
4766
|
PYPPS9983C
|
CHUMKI SAHU
|
PYPPS9983C_203450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4767
|
QSSPS3671B
|
BINAY KUMAR SAMANTA
|
OR20140170660_183600
|
Union Bank of India
|
UBIN0905445
|
|
|
Material
|
4768
|
R/20/135/204734
|
MUNU KISAN
|
R/20/135/204734_161995
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
4769
|
R20141290100
|
Basanta Majhi
|
R20141290100_108361
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
4770
|
RAU0436832
|
UPENDRAA MAHARANA
|
RAU0436832_166946
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
4771
|
RBX0201516
|
LATO PRAJAPATI
|
RBX0201516_146716
|
Allahabad Bank
|
ALLA0210388
|
|
|
Material
|
4772
|
RBX0201517
|
LATO PRAJAPATI
|
RBX0201517_106564
|
Allahabad Bank
|
ALLA0210388
|
|
|
Material
|
4773
|
RRB 0367862
|
ALOK KALSER
|
RRB 0367862_106863
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4774
|
RRB 0499400
|
BIRANCHI MAJHI
|
RRB 0499400_106862
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4775
|
RRB0003095
|
BILCHUS BADA
|
RRB0003095_137541
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4776
|
RRB0013409
|
PRABINA EKKA
|
RRB0013409_133270
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4777
|
RRB00155454
|
ILIAS MINZ
|
RRB00155454_143513
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4778
|
RRB0015784
|
LALIT KUMAR KAWAR
|
RRB0015784_126789
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4779
|
RRB0015800
|
SANTOSH DAS
|
RRB0015800_162774
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4780
|
RRB0016840
|
KISHOR BECK
|
RRB0016840_126506
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4781
|
RRB0017004
|
BIPIN BARUA
|
RRB0017004_164114
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4782
|
RRB0018747
|
DEBENDRA KHILEI
|
RRB0018747_161433
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
4783
|
RRB0021626
|
KISHOR XALXO
|
RRB0021626_159748
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4784
|
RRB0022871
|
KOUSALYA SA
|
RRB0022871_162011
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4785
|
RRB0026328
|
TEKACHAND PATEL
|
RRB0026328_158002
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4786
|
RRB0027850
|
BAIJAYANTI PRADHAN
|
RRB0027850_133678
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4787
|
RRB0028167
|
SAROJ KUMAR BHITRIA
|
RRB0028167_117946
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
4788
|
RRB0044560
|
SANTOSH PRADHAN
|
RRB0044560_137598
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4789
|
RRB0045732
|
NUTAN KUJUR
|
RRB0045732_118417
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4790
|
RRB0057752
|
MARIANUS DUNGDUNG
|
RRB0057752_119888
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
4791
|
RRB0061010
|
Mr. ALBIS TIRKA
|
RRB0061010_161983
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4792
|
RRB0067728
|
LADHU LAKRA
|
RRB0067728_160379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4793
|
RRB0067967
|
SANTOSH KUMAR LARANG
|
RRB0067967_173779
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4794
|
RRB0072363
|
MADHUSUDAN NAIK
|
RRB0072363_146788
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4795
|
RRB0072380
|
BIKRAM NAIK
|
RRB0072380_126553
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4796
|
RRB0072389
|
BIKRAM NAIK
|
RRB0072389_120394
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4797
|
RRB0072546
|
UPASI NAIK
|
RRB0072546_126844
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4798
|
RRB0072547
|
UPASI NAIK
|
RRB0072547_146791
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4799
|
RRB0072785
|
BAIJAYANTI PRADHAN
|
RRB0072785_126836
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4800
|
RRB0072934
|
SUSHANTA PRADHAN
|
RRB0072934_126545
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4801
|
RRB00729345
|
SUSANTA PRADHAN
|
RRB00729345_133677
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4802
|
RRB0073767
|
JHASANETRI NAIK
|
RRB0073767_157483
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4803
|
RRB0074567
|
BANAMALI PRADHAN
|
RRB0074567_160384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4804
|
RRB0077248
|
SATYABATI BHAISAL
|
RRB0077248_118752
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4805
|
RRB0082073
|
HIRA SAHU
|
RRB0082073_159873
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
4806
|
RRB0082750
|
BHUBANESWAR KUANR
|
RRB0082750_159883
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4807
|
RRB0091686
|
RAZIA BANO
|
RRB0091686_139387
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4808
|
RRB0093302
|
NIHAR RANJAN NAIK
|
RRB0093302_140929
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4809
|
RRB0093559
|
SAGAR DUNGDUNG
|
RRB0093559_162398
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4810
|
RRB0101907
|
FRANCIS TIRKEY
|
RRB0101907_108284
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4811
|
RRB0102053
|
EKANTA PRADHAN
|
RRB0102053_108286
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4812
|
RRB0104356
|
PRADIP TIRKEY
|
RRB0104356_170001
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4813
|
RRB0111930
|
CHAITANYA KISHAN
|
RRB0111930_169940
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4814
|
RRB0116756
|
PADMABATI INDUAR
|
RRB0116756_125668
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4815
|
RRB0117564
|
DULENDRA BARIK
|
RRB0117564_169128
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4816
|
RRB0120949
|
KALESTUS DUNGDUNG
|
RRB0120949_161987
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4817
|
RRB0121087
|
GAJINDRA NAG
|
RRB0121087_172284
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4818
|
RRB0125856
|
BINAYA BARLA
|
RRB0125856_159872
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4819
|
RRB0129429
|
RANJIT SORENG
|
RRB0129429_162975
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4820
|
RRB0136093
|
MAMATA BEHERA
|
RRB0136093_178021
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4821
|
RRB0136416
|
JYOTIRMAY SAHOO
|
RRB0136416_167948
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4822
|
RRB0136515
|
ASHOK SAHOO
|
RRB0136515_160610
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4823
|
RRB0142562
|
SURESAN PRADHAN
|
RRB0142562_159993
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4824
|
RRB0142646
|
SULOCHANI NAIK
|
RRB0142646_159880
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4825
|
RRB0150235
|
SABITA TANDIA
|
RRB0150235_159105
|
|
|
|
|
Material
|
4826
|
RRB0154070
|
BIPIN KISHOR LAKRA
|
RRB0154070_141928
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4827
|
RRB0155440
|
SURYA UDIT BHAISA
|
RRB0155440_125624
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4828
|
RRB0163873
|
RAJANI BADA
|
RRB0163873_125712
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
4829
|
RRB0168229
|
NIRANJAN ROUT
|
RRB0168229_183748
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4830
|
RRB0168732
|
Mr. HARINDRA ROHIDAS
|
RRB0168732_161474
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4831
|
RRB0171553
|
CHANDRAMA NETI
|
RRB0171553_115653
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4832
|
RRB0192476
|
BIRENDRA TELI
|
RRB0192476_141925
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4833
|
RRB0201590
|
SUNIL DANSENA
|
RRB0201590_168093
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4834
|
RRB0202747
|
SANJEET SORENG
|
RRB0202747_165317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4835
|
RRB0204651
|
MANJU PRAVA BARLA
|
RRB0204651_104212
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4836
|
RRB0205492
|
AMULYA SINGHI
|
RRB0205492_108231
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4837
|
RRB0207787
|
SITARAM LAKRA
|
RRB0207787_121096
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4838
|
RRB0208843
|
JAGANNATH KALO
|
RRB0208843_162283
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4839
|
RRB0211193
|
GITANJALI SORENG
|
RRB0211193_128616
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4840
|
RRB0212464
|
PRABIN EKKA
|
RRB0212464_142778
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
4841
|
RRB0212928
|
PREM PRAKASH EKKA
|
RRB0212928_162981
|
VIJAYA BANK
|
VIJB0007411
|
|
|
Material
|
4842
|
RRB0216598
|
BRIDHI KUJUR
|
RRB0216598_170948
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4843
|
RRB0217828
|
GOBINDA SA
|
RRB0217828_160758
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4844
|
RRB0218255
|
HABIL LAKADA
|
RRB0218255_160764
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4845
|
RRB0218776
|
NIKOLAS MINZ
|
RRB0218776_160748
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4846
|
RRB0219758
|
GILBART XAXA
|
RRB0219758_169401
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4847
|
RRB0220913
|
KALAKAR KISHAN
|
RRB0220913_170705
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4848
|
RRB0221531
|
EMLEN TOPPO
|
RRB0221531_125926
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4849
|
RRB0221549
|
EMALEN BADA
|
RRB0221549_108239
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4850
|
RRB0229799
|
SUNIL TOPPO
|
RRB0229799_138490
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4851
|
RRB0231191
|
BISHNU MAHAKUL
|
RRB0231191_148853
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4852
|
RRB0231491
|
Mr. BISHNU MAHAKUL
|
RRB0231491_167312
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4853
|
RRB0236158
|
MAHESH MAJHI
|
RRB0236158_160490
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4854
|
RRB0240663
|
MAHESWAR PRADHAN
|
RRB0240663_172428
|
UCO Bank
|
UCBA0002164
|
|
|
Material
|
4855
|
RRB0241430
|
RAMAKANTA CHITTA
|
RRB0241430_121471
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4856
|
RRB0242065
|
DILIP NAIK
|
RRB0242065_108283
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4857
|
RRB0243154
|
SITA EKKA
|
RRB0243154_108277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4858
|
RRB0246447
|
DULAMANI KALSER
|
RRB0246447_195295
|
Bank of India
|
BKID0005207
|
|
|
Material
|
4859
|
RRB0248484
|
RAJAN ROHIDAS
|
RRB0248484_160803
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4860
|
RRB0251397
|
TIKESWARI SA
|
RRB0251397_151948
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4861
|
RRB0253260
|
ESTANIS TIRKEY
|
RRB0253260_161878
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4862
|
RRB0257907
|
JOGENDRA NAIK
|
RRB0257907_153012
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4863
|
RRB0258467
|
KULAMANI MAHANANDIA
|
RRB0258467_167910
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4864
|
RRB0271098
|
NELSON SOY
|
RRB0271098_111808
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4865
|
RRB0278804
|
Mrs SRIMATI BHOI
|
RRB0278804_112998
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4866
|
RRB0284695
|
ENGRAJI BARLA(S/O-LADU BARLA)
|
RRB0284695_163319
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4867
|
RRB0289728
|
Mr. HEDE XALXO
|
RRB0289728_161267
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4868
|
RRB0291864
|
Mr. ROSHAN BARLA
|
RRB0291864_161186
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4869
|
RRB0304568
|
MAKUNDA NAG
|
RRB0304568_133553
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4870
|
RRB0307579
|
MOHAN PANDAB
|
RRB0307579_161057
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4871
|
RRB0308833
|
BIKRAM TOPPO
|
RRB0308833_126998
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4872
|
RRB0311696
|
ARUN KUMAR NAIK
|
RRB0311696_152217
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
4873
|
RRB0312033
|
SUSILA SAHU
|
RRB0312033_162306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4874
|
RRB0317651
|
ROJLEN AIND
|
RRB0317651_170061
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4875
|
RRB0318196
|
JUGAL TANTY
|
RRB0318196_160494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4876
|
RRB0324384
|
MR. AMAR NAIK
|
RRB0324384_158167
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4877
|
RRB0324434
|
ROMANUS MINZ
|
RRB0324434_181116
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4878
|
RRB0324467
|
Shri AMLAN JYOTI NAYAK
|
RRB0324467_158768
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4879
|
RRB0324624
|
Niranjan Majhi
|
RRB0324624_115272
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4880
|
RRB0324954
|
PRASANTA DUNG DUNG
|
RRB0324954_169427
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4881
|
RRB0330332
|
BANITA SINGH
|
RRB0330332_181990
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4882
|
RRB0334466
|
PRAKASH SANDHA
|
RRB0334466_159878
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4883
|
RRB0336081
|
RAMESH SA
|
RRB0336081_151638
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4884
|
RRB0337725
|
SABAR DEHERI
|
RRB0337725_146807
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4885
|
RRB0340646
|
SARASATI SORENG
|
RRB0340646_165319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4886
|
RRB0342535
|
FULACHAND LAKDA
|
RRB0342535_159891
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4887
|
RRB0344929
|
SANJIB TANTY
|
RRB0344929_161438
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
4888
|
RRB0347617
|
SURABHI MAJHI
|
RRB0347617_162881
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
4889
|
RRB0350900
|
UMA SHANKAR ROUT
|
RRB0350900_166456
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4890
|
RRB0353037
|
FLORITA KULLU
|
RRB0353037_163937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4891
|
RRB0356238
|
Mrs. PREMARINA BADA
|
RRB0356238_161273
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4892
|
RRB0358077
|
MARY HORO
|
RRB0358077_192023
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4893
|
RRB0363692
|
SUKRU PRADHAN
|
RRB0363692_108290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4894
|
RRB0363697
|
SUKRU PRADHAN
|
RRB0363697_133805
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4895
|
RRB0366401
|
Miss. REBATI MAHALING
|
RRB0366401_158556
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4896
|
RRB0372599
|
NANDA KISHOR BHITRIA
|
RRB0372599_160522
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4897
|
RRB0373209
|
DEBENDRA TOPPO
|
RRB0373209_163093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4898
|
RRB0373894
|
BINAY PRATAP XALXO
|
RRB0373894_167384
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
4899
|
RRB0380451
|
GEETA SA
|
RRB0380451_108285
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4900
|
RRB0386110
|
KRIPALATA KULLU
|
RRB0386110_145316
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4901
|
RRB0386524
|
BIJAYA SORENG
|
RRB0386524_172282
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4902
|
RRB0389346
|
ANIL BARLA
|
RRB0389346_159871
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4903
|
RRB0392142
|
Mr. INDRAJIT SAHOO
|
RRB0392142_162304
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4904
|
RRB0393322
|
NILIMA JAYPURIA
|
RRB0393322_120232
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
4905
|
RRB0397810
|
KRUSHNACHANDRA MAJHI
|
RRB0397810_137597
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4906
|
RRB0406876
|
BASANTA NAIK
|
RRB0406876_161469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4907
|
RRB0413930
|
SABITA EKKA
|
RRB0413930_138005
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4908
|
RRB0420919
|
PADMA DUNGDUNG
|
RRB0420919_181117
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4909
|
RRB0434092
|
BARU RANA
|
RRB0434092_120276
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4910
|
RRB0434316
|
PARBEN KINDO
|
RRB0434316_161850
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4911
|
RRB0443374
|
SUSHANTA KAWAR
|
RRB0443374_187926
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4912
|
RRB0451476
|
SABITA ADHA
|
RRB0451476_181421
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4913
|
RRB0454512
|
Mr. NILAKANTHA JAYAPURIA
|
RRB0454512_177639
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4914
|
RRB0457358
|
RAJEN KERKETTA
|
RRB0457358_163866
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
4915
|
RRB0465070
|
ANJAR KALAM
|
RRB0465070_151720
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4916
|
RRB0466466
|
NIRUPA BEHRA
|
RRB0466466_129625
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4917
|
RRB0469462
|
SUKANTA NAIK
|
RRB0469462_143515
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4918
|
RRB0474619
|
SUMIT TETE
|
RRB0474619_177971
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4919
|
RRB0483461
|
PUSPA ROHIDAS
|
RRB0483461_165320
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4920
|
RRB0487785
|
KOUSHALYA NAIK
|
RRB0487785_178143
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4921
|
RRB0487868
|
SAROJINI MAJHI
|
RRB0487868_165323
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4922
|
RRB0488536
|
BITAR KERKETTA
|
RRB0488536_163875
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4923
|
RRB0488924
|
BALESWAR TAPPO
|
RRB0488924_159892
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4924
|
RRB0490755
|
Mrs. SANJUKTA KACHHARIA
|
RRB0490755_161985
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4925
|
RRB0490763
|
BHARATI NAIK
|
RRB0490763_163103
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
4926
|
RRB0497297
|
Mr. MANGRA LAKADA
|
RRB0497297_160495
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4927
|
RRB0500793
|
RAJESH MINZ
|
RRB0500793_162196
|
Bank of India
|
BKID0005207
|
|
|
Material
|
4928
|
RRB0501460
|
BIRATI DANSENA
|
RRB0501460_145311
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4929
|
RRB0509042
|
ATHNAS TIRKEY
|
RRB0509042_126510
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4930
|
RRB0509596
|
Shri. SAMBIT SAHU
|
RRB0509596_166667
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4931
|
RRB0509851
|
BIBHUTI NAIK
|
RRB0509851_176780
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4932
|
RRB0509901
|
KALYANI DANDASANA
|
RRB0509901_126842
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4933
|
RRB0510248
|
CHINMAYA NAIK
|
RRB0510248_176779
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4934
|
RRB0511345
|
MADHUSUDAN PRADHAN
|
RRB0511345_169613
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4935
|
RRB0518480
|
GANESH PRADHAN
|
RRB0518480_168275
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4936
|
RRB0526723
|
Mr. DEBENDRA PRADHAN
|
RRB0526723_164281
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4937
|
RRB05267236913
|
SUBASH ROHIDAS
|
RRB05267236913_165321
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4938
|
RRB0529024
|
NIRASI NAIK
|
RRB0529024_165324
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
4939
|
RRB0529123
|
Mr. RUPAK KUMAR SAHOO
|
RRB0529123_158397
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
4940
|
RRB0529214
|
TAPAN KUMAR SAHOO
|
RRB0529214_158398
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
4941
|
RRB0537530
|
GOMATI MAJHI
|
RRB0537530_181700
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4942
|
RRB0538470
|
Mr. PANCHAM RAUDIA
|
RRB0538470_158428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4943
|
RRB0541482
|
PITAMBER MAJHI
|
RRB0541482_111851
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4944
|
RRB0554022
|
MITRA MAJHI
|
RRB0554022_164282
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4945
|
RRB0554584
|
Mrs.RADHIKA BARIHA
|
RRB0554584_162993
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4946
|
RRB0555813
|
SURYAKANTA BARIK
|
RRB0555813_157672
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
4947
|
RRB0567024
|
Mrs SABITA PRADHAN
|
RRB0567024_115454
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4948
|
RRB0567032
|
SUMITRA PAULE
|
RRB0567032_179418
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
4949
|
RRB0569491
|
SAJAN KIRO
|
RRB0569491_184389
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4950
|
RRB0582544
|
RAMANIBAS SAY
|
RRB0582544_137537
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4951
|
RRB0593533
|
SUMAN PRUSETH
|
RRB0593533_168165
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4952
|
RRB0594044
|
ROSAN SILANANDA MINZ
|
RRB0594044_150138
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
4953
|
RRB0601070
|
BASANTA DANSANA
|
RRB0601070_138258
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4954
|
RRB0601153
|
ROHIT KUMAR BEHERA
|
RRB0601153_112204
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4955
|
RRB0605279
|
JAGADISH PRADHAN
|
RRB0605279_109000
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4956
|
RRB0610774
|
PURNA CHANDRA SARPATIA
|
RRB0610774_170078
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4957
|
RRB0614586
|
Usabati Bada
|
RRB0614586_114958
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4958
|
RRB0620914
|
DEEPAK KUMAR TANTY
|
RRB0620914_119184
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4959
|
RRB0622845
|
Anil Kumar Mishra
|
RRB0622845_153564
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4960
|
RRB0643924
|
BIKASH SANDHA
|
RRB0643924_195294
|
State Bank of India
|
SBIN0017964
|
|
|
Material
|
4961
|
RRB0673376
|
KATU EKKA
|
RRB0673376_160488
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
4962
|
RRB0673574
|
BHAKTABANDHU KISHAN
|
RRB0673574_169968
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4963
|
RRB0673582
|
SUMANTA KUMAR MAKAR
|
RRB0673582_158001
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4964
|
RRB0676668
|
NIRMAL LAKRA
|
RRB0676668_162184
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4965
|
RRB0681122
|
JYOSHNA NAIK
|
RRB0681122_143625
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4966
|
RRB0694778
|
ASHOK KUMAR TANTY
|
RRB0694778_161434
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4967
|
RRB0695601
|
BIBEKANANDA PATEL
|
RRB0695601_159750
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4968
|
RRB0697128
|
PHULJEM KERKETTA
|
RRB0697128_126501
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4969
|
RRB0703298
|
SANJAY APAT
|
RRB0703298_161872
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4970
|
RRB0726687
|
PRASHANT MAJHI
|
RRB0726687_165327
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
4971
|
RRB0731141
|
DILIP TETE
|
RRB0731141_167383
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
4972
|
RRB0733956
|
SURESWAR PRADHAN
|
RRB0733956_160163
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4973
|
RRB0738427
|
RAJKUMAR KESHARI
|
RRB0738427_152516
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4974
|
RRB0738641
|
ANITA SANE
|
RRB0738641_150134
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4975
|
RRB0740100
|
SANJAY KUMAR ROUT
|
RRB0740100_168417
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4976
|
RRB0761085
|
TRUPTIMAYEE NAIK
|
RRB0761085_163884
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4977
|
RRB0782284
|
AMIR ASIK KUJUR
|
RRB0782284_167920
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
4978
|
RRB0784603
|
AJIT ORAM
|
RRB0784603_163105
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4979
|
RRB0791830
|
Mr. RAMESH ROUT
|
RRB0791830_168414
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4980
|
RRB0811646
|
BHAGYA JYOTI SHG
|
RRB0811646_190176
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4981
|
RRB0818070
|
KISHOR KUMAR MAJHI
|
RRB0818070_151883
|
State Bank of India
|
SBIN0010255
|
|
|
Material
|
4982
|
RRB0821025
|
SAMIR SARPATIA
|
RRB0821025_181136
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
4983
|
RRB0854224
|
KALINDRA BADA
|
RRB0854224_159900
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4984
|
RRB0858191
|
RINA NAIK
|
RRB0858191_156167
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
4985
|
RRB0867432
|
RANJITA DEHURI
|
RRB0867432_161067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4986
|
RRB0877621
|
RUTURAJ PATEL
|
RRB0877621_157519
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
4987
|
RRB0879940
|
Mr. DIPAK TOPPO
|
RRB0879940_157623
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
4988
|
RRB0886085
|
KHRISHTAPAR SORENG
|
RRB0886085_161476
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4989
|
RRB0887497
|
BRICIOUS SORENG
|
RRB0887497_159102
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4990
|
RRB0915710
|
JUKTESWAR SAHOO
|
RRB0915710_178022
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
4991
|
RRB0925735
|
JASHOBANTI NAIK
|
RRB0926735_181160
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
4992
|
RRB0945279
|
ANKIT OGAR
|
RRB0945279_179108
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4993
|
RRB0949685
|
TULSI PRADHAN
|
RRB0949685_178752
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
4994
|
RRB1013432
|
TOOFAN SINGH
|
RRB1013432_181425
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
4995
|
RRB1127323
|
SACHIN DUNGDUNG
|
RRB1127323_190683
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
4996
|
RRBO155440
|
SURYA UDIT BHAISA
|
RRBO155440_126562
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4997
|
RRBO176347
|
PREMASILA PRADHAN
|
RRBO176347_116437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4998
|
RRBO353037
|
FLORITA KULU
|
RRBO353037_116440
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
4999
|
RRBO611798
|
SITA MAJHI PAMRA
|
RRBO611798_122146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5000
|
RRDO299065
|
SHISHIR KUMAR NAIK
|
RRDO299065_119880
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
5001
|
RRR0116756
|
PADMABATI INDUAR
|
RRR0116756_148516
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5002
|
RXL0649194
|
T.Appa Rao
|
RXL0649194_103482
|
Bank of India
|
BKID0005550
|
|
|
Material
|
5003
|
SPA0343202
|
BISWAJIT MUNDA
|
SPA0343202_157727
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5004
|
SRIN -2900311
|
OSCDC LTD,Bhubaneswar
|
SRIN -2900311_116458
|
|
|
|
|
Material
|
5005
|
SZZ0571802
|
JHARIA NIAL
|
SZZ0571802_162234
|
Indian Bank
|
IDIB000L020
|
|
|
Material
|
5006
|
TAN-BBNH00315A
|
ADH.Panposh
|
TAN-BBNH00315A_122087
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
5007
|
UMS0328377
|
SANJAYA KUMAR MAHANTA
|
UMS0328377_157547
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
5008
|
USB-0281956
|
TARANI KISAN
|
USB-0281956_108324
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5009
|
USB0014860
|
BISAKHA NAIK
|
USB0014860_137266
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
5010
|
USB0014951
|
TARUNI MAJHI
|
USB0014951_152979
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
5011
|
USB0025908
|
JHASKETAN BARIK
|
USB0025908_125782
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
5012
|
USB0027755
|
NIRANJAN PRADHAN
|
USB0027755_142567
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
5013
|
USB0031948
|
TEJARAM MAHAKUD
|
USB0031948_125759
|
United Bank Of India
|
UTBI0BSRK38
|
|
|
Material
|
5014
|
USB0032094
|
PUSPA MAHAKUL
|
USB0032094_119712
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
5015
|
USB0032284
|
LALITA MAHAKUD
|
USB0032284_146818
|
United Bank Of India
|
UTBI0BSRK38
|
|
|
Material
|
5016
|
USB0035394
|
NARESH BHOI
|
USB0035394_126811
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5017
|
USB0039214
|
DILESWARI SA
|
USB0039214_158976
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
5018
|
USB0040410
|
NIRANJAN SA
|
USB0040410_195799
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
5019
|
USB0042952
|
RAJANI RAKSHA
|
USB0042952_126295
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5020
|
USB0047332
|
JUSMITA CHOUDHURY
|
USB0047332_159017
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
5021
|
USB0049973
|
BAHARTIN ORAM
|
USB0049973_126300
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5022
|
USB0054221
|
JOGENDRA GARDIA
|
USB0054221_126101
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
5023
|
USB0077438
|
SUMANTA PAREK
|
USB0077438_114778
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5024
|
USB0086041
|
RAMESH BAG
|
USB0086041_160877
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5025
|
USB0086827
|
PITAMBAR PASAYAT
|
USB0086827_160876
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5026
|
USB0115287
|
MUKESH BADI
|
USB0115287_157403
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5027
|
USB0115618
|
MANOJ KUMAR MAHANANDIA
|
USB0115618_160949
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5028
|
USB0116251
|
MANAS KUMAR BARIK
|
USB0116251_181066
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5029
|
USB0118059
|
DURGA PRASAD NAIK
|
USB0118059_181068
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5030
|
USB0125500
|
NAMITA KUMBHAR
|
USB0125500_181041
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
5031
|
USB0128397
|
BAIKUNTHA CHITA
|
USB0128397_184390
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5032
|
USB0133504
|
MR. BIRENDRA KHADIA
|
USB0133504_153459
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5033
|
USB0140822
|
SUBRATA PATEL
|
USB0140822_167905
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5034
|
USB0180935
|
RABINDRA DEHURI
|
USB0180935_148384
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
5035
|
USB0185017
|
BIKASH ROUT
|
USB0185017_157516
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5036
|
USB0195354
|
DAMAYANTI NAIK
|
USB0195354_144086
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5037
|
USB0196931
|
NIRUPAMA PRADHAN
|
USB0196931_147354
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5038
|
USB0207662
|
KSHYAMASILA SAUDIA
|
USB0207662_148008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5039
|
USB0208355
|
JOSEPA MUNDA
|
USB0208355_148004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5040
|
USB0212977
|
SUSIL BHENGRA
|
USB0212977_143073
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
5041
|
USB0229179
|
THABIR THAKUR
|
USB0229179_151652
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5042
|
USB0236364
|
MANAS RANJAN DAS
|
USB0236364_152556
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5043
|
USB0243220
|
PABAN KUMAR BAGH
|
USB0243220_139706
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5044
|
USB0243535
|
BIBEKANANDA PRADHAN
|
USB0243535_131413
|
State Bank of India
|
SBIN0017965
|
|
|
Material
|
5045
|
USB0245555
|
SRIKANTA PATEL
|
USB0245555_137715
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
5046
|
USB0254250
|
SAMESWAR NAIK
|
USB0254250_137263
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
5047
|
USB0258772
|
DAMAYANTI DHRUA
|
USB0258772_125834
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5048
|
USB0259093
|
BIMALA NAIK
|
USB0259093_146652
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
5049
|
USB0272674
|
JOAKIM SIRUM
|
USB0272674_161540
|
ICICI BANK
|
ICIC0002722
|
Exempted and Approved
|
|
Material
|
5050
|
USB0281360
|
PHILZAR LAKRA
|
USB0281360_136617
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5051
|
USB0281907
|
SURESH KISAN
|
USB0281907_163495
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5052
|
USB0299784
|
SUNITI PRUSETH
|
USB0299784_147504
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
5053
|
USB0302851
|
HEMANTA KISAN
|
USB0302851_157448
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5054
|
USB0313411
|
BAIJAYANTI NAG
|
USB0313411_131494
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5055
|
USB0317727
|
BALI PRADHAN
|
USB0317727_132910
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5056
|
USB0324921
|
BISAYA DANDSENA
|
USB0324921_128612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5057
|
USB0327692
|
TULESWAR BANCHHOR
|
USB0327692_133780
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5058
|
USB0332817
|
DIBYA LOCHAN NAIK
|
USB0332817_153252
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5059
|
USB0333682
|
SHASHI SEKHAR PATEL
|
USB0333682_147314
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5060
|
USB0336362
|
RITESH KUMAR NAIK
|
USB0336362_132560
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
5061
|
USB0337972
|
RACHANA DHAMEL
|
USB0337972_143470
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5062
|
USB0347443
|
UTTAR KUMAR NAIK
|
USB0347443_125865
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
5063
|
USB0347641
|
NARESH NAIK
|
USB0347641_125863
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
5064
|
USB0369710
|
LAMBODAR NAIK
|
USB0369710_157671
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5065
|
USB0375766
|
ANJALI MAJHI
|
USB0375766_147333
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
5066
|
USB0379735
|
GANESH MAJHI
|
USB0379735_160874
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5067
|
USB0379982
|
DILESWARI BHOI
|
USB0379982_160871
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5068
|
USB0388033
|
ARATI CHOUDHURY
|
USB0388033_181042
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5069
|
USB0393330
|
AKURA SHA
|
USB0393330_162799
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
5070
|
USB0401232
|
JAYANTI PATEL
|
USB0401232_168173
|
ICICI BANK
|
ICIC0000876
|
|
|
Material
|
5071
|
USB0407023
|
GANESH BADAL
|
USB0407023_196517
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5072
|
USB0409441
|
GAJANAN PUJHARI
|
USB0409441_132511
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
5073
|
USB0418129
|
GOPI NATH ORAM
|
USB0418129_126298
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5074
|
USB0420083
|
PURNA CHANDRA PANDA
|
USB0420083_138652
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5075
|
USB0428292
|
CHUDAMANI KARTA
|
USB0428292_152813
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5076
|
USB0430736
|
ANUPAMA KHAMARI
|
USB0430736_119900
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
5077
|
USB0433573
|
PARAMESWAR ROHIDAS
|
USB0433573_160704
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5078
|
USB0434043
|
SANTOSH SUREN
|
USB0434043_142924
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5079
|
USB0438234
|
UMESH NAIK
|
USB0438234_191694
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5080
|
USB0446864
|
SANJAY KU. NAIK
|
USB0446864_137908
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
5081
|
USB0464776
|
SANATAN KUJUR
|
USB0464776_118681
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5082
|
USB0468991
|
DRAUPADI MAJHI
|
USB0468991_128835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5083
|
USB0470559
|
JHARANA BAGH
|
USB0470559_128417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5084
|
USB0471482
|
SANDHYARANI BEHERA
|
USB0471482_179939
|
Indian Bank
|
IDIB000J030
|
|
|
Material
|
5085
|
USB0472258
|
SWARAJ PATEL
|
USB0472258_181036
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
5086
|
USB0474809
|
PANCHANAN BHOI
|
USB0474809_137082
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5087
|
USB0482802
|
SANJUKTA KHADIA
|
USB0482802_117015
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5088
|
USB0483990
|
SUKANTI BEHERA
|
USB0483990_179938
|
Syndicate Bank
|
SYNB0008067
|
|
|
Material
|
5089
|
USB0490193
|
RABISHANKAR NAIK
|
USB0490193_153027
|
United Bank Of India
|
UTBI0BILJ35
|
|
|
Material
|
5090
|
USB0490517
|
REKHA DARJEE
|
USB0490517_126852
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5091
|
USB0490920
|
SOUKI BARIK
|
USB0490920_186614
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5092
|
USB0491340
|
RAJENDRA DEHERI
|
USB0491340_159224
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5093
|
USB0494609
|
RAJESH KUMAR NAIK
|
USB0494609_187834
|
United Bank Of India
|
UTBI0GPPJ32
|
|
|
Material
|
5094
|
USB05285562
|
SRI.SUSHIL KUMAR MINZ,PANASPARA
|
USB05285562_147251
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
5095
|
USB0533919
|
BANAMALI BHOE
|
USB0533919_187388
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
5096
|
USB0552620
|
CHANDRABHANU BADHEI
|
USB0552620_152653
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
5097
|
USB0558619
|
BELAL TAUDIA
|
USB0558619_131647
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
5098
|
USB0558916
|
DILESWAR BAGH
|
USB0558916_156751
|
Indian Overseas Bank
|
IOBA0000872
|
|
|
Material
|
5099
|
USB0562439
|
LUKESWAR KISHAN
|
USB0562439_131285
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5100
|
USB0562603
|
HAIMABATI SA
|
USB0562603_131810
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5101
|
USB0562611
|
MAHESWAR PRADHAN
|
USB0562611_131412
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
5102
|
USB0567032
|
SUDAM KISHAN
|
USB0567032_144030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5103
|
USB0589416
|
LOCHANA DHRUA
|
USB0589416_160872
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5104
|
USB0591040
|
DEBRAJ KHARSEL
|
USB0591040_187833
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5105
|
USB0594440
|
MISS. DEEPIKA BHITRIA
|
USB0594440_152803
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5106
|
USB0604637
|
PRADEEP MALLIK
|
USB0604637_125798
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
5107
|
USB0604645
|
PUSPANJALI PADHAN
|
USB0604645_125796
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
5108
|
USB0617191
|
SUSANTA TAPNO
|
USB0617191_142925
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5109
|
USB0624890
|
SAMEER MUNDA
|
USB0624890_154944
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
5110
|
USB0631655
|
SACHIN BADHEI
|
USB0631655_153014
|
Bank of India
|
BKID0005207
|
|
|
Material
|
5111
|
USB0642041
|
PRADEEP KUMAR TIRKEY
|
USB0642041_167913
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5112
|
USB0650945
|
DHARANIDHAR PATEL
|
USB0650945_161599
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
5113
|
USB0653048
|
DILIP BUDA
|
USB0653048_183599
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
5114
|
USB0654970
|
AJIT MUNDA
|
USB0654970_148005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5115
|
USB0665802
|
SUSHANTA KUMAR KISHAN
|
USB0665802_140008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5116
|
USB0672519
|
KAUSHIKA NAIK
|
USB0672519_140857
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5117
|
USB0679944
|
SRIRAM MEDICAL STORE
|
USB0679944_167904
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5118
|
USB0683102
|
MAN MOHAN BUDA
|
USB0683102_137235
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5119
|
USB0690560
|
SANDHYARANI MAGAR
|
USB0690560_160806
|
United Bank Of India
|
UTBI0BDBQ20
|
|
|
Material
|
5120
|
USB0734608
|
SUNITA BAGH
|
USB0734608_155308
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5121
|
USB0744375
|
BIRSU ORAM
|
USB0744375_184123
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
5122
|
USB0765255
|
HEMANTA RANA
|
USB0765255_157514
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5123
|
USB0796904
|
Mr. RAKESH PATEL
|
USB0796904_168741
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
5124
|
USB0807503
|
LAXMIPRIYA DHRUA
|
USB0807503_125805
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
5125
|
USB0811257
|
SUSHANTA BEHERA
|
USB0811257_175790
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5126
|
USB0820405
|
SURESH CHANDRA BADAL
|
USB0820405_156749
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5127
|
USB0822304
|
BABULU DILA
|
USB0822304_145611
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5128
|
USB0825117
|
LABANIDHAR NAIK
|
USB0825117_140639
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
5129
|
USB0841932
|
SANJAY KUMAR NAIK
|
USB0841932_158005
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5130
|
USB0849323
|
THEOPHIL PANI
|
USB0849323_167949
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5131
|
USB0869727
|
AJU KUMAR NAIK
|
USB0869727_179934
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
5132
|
USB0875963
|
AMIT SAHU
|
USB0875963_168463
|
State Bank of India
|
SBIN0013617
|
|
|
Material
|
5133
|
USB0881003
|
SARADA NAIK
|
USB0881003_152051
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5134
|
USB0902098
|
MANOJ KISHAN
|
USB0902098_156748
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5135
|
USB0931196
|
RANJAN PADHAN
|
USB0931196_159021
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
5136
|
USB0946906
|
SADANANDA BAGH
|
USB0946906_176278
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5137
|
USB0957118
|
MOHAN ORAM
|
USB0957118_161536
|
United Bank Of India
|
UTBI0HEM495
|
|
|
Material
|
5138
|
USB0962134
|
MR. KEDAR CHANDRA PADHAN
|
USB0962134_176504
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
5139
|
USB0984252
|
NRUPA MAHAKUL
|
USB0984252_187836
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
5140
|
USB0986703
|
JALANDHAR KUANR
|
USB0986703_195371
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
5141
|
USB0992776
|
SUMAN PRADHAN
|
USB0992776_181035
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
5142
|
USB1087121
|
RAGHUNATH GOUD
|
USB1087121_181070
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
5143
|
USB1100809
|
PRABHAT BIRGANTHIA
|
USB1100809_181039
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
5144
|
USB1166636
|
SUNIL KHARSEL
|
USB1166636_187604
|
AXIS BANK
|
UTIB0002257
|
|
|
Material
|
5145
|
USB1210830
|
GANGARAM SA
|
USB1210830_195803
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
5146
|
WJN0285080
|
GANGADHAR GOUDA
|
WJN0285080_157508
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
5147
|
WXN0486530
|
MANOJ KUMAR GAUD
|
WXN0486530_142764
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5148
|
WZN0138347
|
MOHAN KUMAR SAHOO
|
WZN0138347_166966
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
5149
|
WZN0152371
|
NARENDRA SINGH
|
WZN0152371_167378
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5150
|
WZN0158832
|
SEBASTIAN AIND
|
WZN0158832_158201
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5151
|
WZN0160754
|
SURAJ KUMAR DHANWAR
|
WZN0160754_185733
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5152
|
WZN0162289
|
SOMRA MINZ
|
WZN0162289_157926
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5153
|
WZN0164764
|
SAMUEL LAKRA
|
WZN0164764_185166
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5154
|
WZN0208330
|
RATIYA MINZ
|
YZN0208330_186883
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5155
|
WZN0433917
|
SHIBRAM BHUMIJ
|
WZN0433917_170688
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5156
|
WZN0483776
|
RAJESH KUMAR PURTY
|
WZN0483776_177857
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5157
|
WZN0483941
|
RAJU TIGGA
|
WZN0483941_185394
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5158
|
WZN0486530
|
JAGA Arts (Manoj Ku.Gouda)
|
WZN0486530_116167
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5159
|
WZN0575886
|
SANU KUMBHAR
|
WZN0575886_185776
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5160
|
WZN0576728
|
TIKESWAR SINGH
|
WZN0576728_172090
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5161
|
WZN0577635
|
BANAMALI ROUT
|
WZN0577635_185755
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5162
|
WZN0593616
|
BISWAJIT SAHOO
|
WZN0593616_166967
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5163
|
WZN0615328
|
HARISURESH GAHIR
|
WZN0615328_151816
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5164
|
WZN0647388
|
LAULIN TOPPO
|
WZN0647388_168462
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5165
|
WZN0647438
|
Mr. MAHENDRA BHUMIJ
|
WZN0647438_170678
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
5166
|
WZN0649830
|
AMIT SINGH
|
WZN0649830_161639
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5167
|
WZN0655415
|
Mr. PRAPHUL SARLIA
|
WZN0655415_170684
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5168
|
WZN0722165
|
FLOWER SHG
|
WZN0722165_187152
|
Bank of Baroda
|
BARB0ROURKE
|
|
|
Material
|
5169
|
WZN0816645
|
KULAMANI SINGH
|
WZN0816645_159549
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5170
|
WZN0835728
|
NILU SETHI
|
WZN0835728_167293
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
5171
|
WZN0892836
|
SASMITA BEHERA
|
WZN0892836_157955
|
State Bank of India
|
SBIN0002109
|
|
|
Material
|
5172
|
WZN0935973
|
SATNAM SINGH
|
WZN0935973_139157
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5173
|
WZN1228683
|
ROSAN ROUT
|
WZN1228683_187455
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5174
|
WZN1236256
|
JASMI TUDU
|
WZN1236256_184394
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5175
|
XCQ0617846
|
GITANJALI DASH
|
XCQ0617846_144875
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5176
|
XFO0464586
|
BIRASINGH BHUMIJ
|
XFO0464586_160023
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5177
|
XH00092841
|
DEBANANDA KISAN
|
XH00092841_135815
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5178
|
XH00236604
|
BASANTI KISAN
|
XH00236604_143396
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5179
|
XH00278077
|
CHUDAMANI MAHANTA
|
XH00278077_135608
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5180
|
XH00376335
|
NILAMANI RANA
|
XH00376335_131238
|
State Bank of India
|
SBIN0009352
|
Exempted and Approved
|
|
Material
|
5181
|
XH00486050
|
SASMITA BODRA
|
XH00486050_117945
|
|
|
|
|
Material
|
5182
|
XH00626440
|
RANJIT KUMAR KISAN
|
XH00626440_135092
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5183
|
XHO 0264176
|
MANJU MUNDA
|
XHO 0264176_118621
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5184
|
XHO 0390062
|
NANDI MUNDARY
|
XHO 0390062_118624
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5185
|
XHO 0467589
|
ASIANI MUNDA
|
XHO 0467589_118588
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5186
|
XHO-0069005
|
SUREKHA MUNDA
|
XHO-0069005_117033
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5187
|
XHO-0146845
|
PINTU FERTILISER STORE, BONAIGARH
|
XHO-0146845_103593
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5188
|
XHO-0213108
|
RAM CHANDRA MAHANTA
|
XHO-0213108_116941
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5189
|
XHO-0338434
|
PURNIMA KISAN
|
XHO-0338434_103595
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5190
|
XHO-0345710
|
Mrs.BINAPANI PATRA
|
XHO-0345710_117494
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5191
|
XHO-0357608
|
BIJAY KUMAR MAHANTA
|
XHO-0357608_116944
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5192
|
XHO-0390138
|
SANJAYA KUMAR MAHANTA
|
XHO-0390138_116939
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5193
|
XHO-0390245
|
SANTILATA MAHANTA
|
XHO-0390245_116938
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5194
|
XHO-0756619
|
Mrs.DAMAYANTI KUANAR
|
XHO-0756619_117991
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5195
|
XHO.0080564
|
LABA MAHANT
|
XHO.0080564_116937
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5196
|
XHO/0347112
|
MANGULI MUNDA
|
XHO/0347112_121095
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5197
|
XHO/0364091
|
Sanarti surin
|
XHO/0364091_121112
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5198
|
XHO0001875
|
NABIN KISAN
|
XHO0001875_170980
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5199
|
XHO0001925
|
Mr. BUNDA MAJHI
|
XHO0001925_170979
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5200
|
XHO0002121
|
JAYARAM KERKETTA
|
XHO0002121_160941
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5201
|
XHO0002386
|
JYOTI DUNGDUNG
|
XHO0002386_120267
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5202
|
XHO0002832
|
Mrs. SULAMI ORAM
|
XHO0002832_163596
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5203
|
XHO0005629
|
AHALYA SA
|
XHO0005629_120246
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5204
|
XHO0005728
|
KIRAN KERKETTA
|
XHO0005728_142027
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5205
|
XHO0007302
|
EDAMANDA LUGUN
|
XHO0007302_120420
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5206
|
XHO0007658
|
SUSAMA LAKDA
|
XHO0007658_121233
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5207
|
XHO0008003
|
PRAKASH KUMAR HOTA
|
XHO0008003_179927
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
5208
|
XHO0008045
|
RAMESH CHANDRA BHAINSA
|
XHO0008045_131241
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5209
|
XHO0010348
|
Mrs. DULARI JOJO
|
XHO0010348_161415
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5210
|
XHO0010363
|
Mrs. JULIA ORAM
|
XHO0010363_161416
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5211
|
XHO0010371
|
Mrs. THEMANI KANDULALA
|
XHO0010371_161411
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5212
|
XHO0012419
|
JANA BARWA
|
XHO0012419_160938
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5213
|
XHO0012450
|
GERAGORI KERKETTA
|
XHO0012450_165304
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5214
|
XHO0012781
|
MANOJ KUMAR KERKETTA
|
XHO0012781_179926
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5215
|
XHO0012922
|
AJAY KUMAR BAA
|
XHO0012922_179923
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5216
|
XHO0014415
|
BISHESWAR BHUKTA
|
XHO0014415_120980
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5217
|
XHO0014878
|
STUDIO MAA
|
XHO0014878_179909
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5218
|
XHO0016667
|
JARJA LAKRA
|
XHO0016667_161018
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5219
|
XHO0018119
|
GOBINDA EKKA
|
XHO0018119_121102
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5220
|
XHO0020446
|
SEBAK BHUMIJ
|
XHO0020446_176173
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5221
|
XHO0020578
|
SUILU ORAM
|
XHO0020578_117910
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5222
|
XHO0024141
|
RADHA ORAM
|
XHO0024141_120991
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5223
|
XHO0024265
|
LILIMA NAIK
|
XHO0024265_116644
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5224
|
XHO0025064
|
Mrs. KAMALA KISAN
|
XHO0025064_163597
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5225
|
XHO0025395
|
MAHENDRA KISAN
|
XHO0025395_120852
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5226
|
XHO0026484
|
KISHOR SAHU
|
XHO0026484_115744
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5227
|
XHO0026492
|
PADMABATI SAHU
|
XHO0026492_120734
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5228
|
XHO0030213
|
TIKA LAKRA
|
XHO0030213_160931
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5229
|
XHO0030478
|
Mr. AJIT BARUA
|
XHO0030478_161394
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5230
|
XHO0034843
|
HELEN CHAMPIA
|
XHO0034843_120782
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5231
|
XHO0035493
|
KALYAN HARO
|
XHO0035493_114306
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5232
|
XHO0035501
|
PYARI HORO
|
XHO0035501_114302
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5233
|
XHO0036392
|
Mr. ANIL KONGADI
|
XHO0036392_161382
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5234
|
XHO0043562
|
GHASANI ORAM
|
XHO0043562_118689
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5235
|
XHO0045021
|
MANGRA KERKETTA
|
XHO0045021_161122
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5236
|
XHO0045286
|
PABITRA MOHAN SAMANTA
|
XHO0045286_118204
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5237
|
XHO0045534
|
Mrs. GAYATRI JAYAPURIA
|
XHO0045534_167944
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5238
|
XHO0047803
|
ADAM EKKA
|
XHO0047803_152198
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5239
|
XHO0048348
|
LAKSHMI KISAN
|
XHO0048348_161111
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5240
|
XHO0050575
|
Mrs. GURUBARI EKKA
|
XHO0050575_168299
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5241
|
XHO0050880
|
MADAE EKKA
|
XHO0050880_116397
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5242
|
XHO0051615
|
VIKHINI ORAM
|
XHO0051615_161108
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5243
|
XHO0052621
|
BIDYADHAR NAIK
|
XHO0052621_156772
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5244
|
XHO0052779
|
RITA EKKA
|
XHO0052779_176176
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5245
|
XHO0052860
|
URSELA LUGUN
|
XHO0052860_176175
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5246
|
XHO0052878
|
ASIYANI LUGUN
|
XHO0052878_176177
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5247
|
XHO0053090
|
SUDHIR LAKRA
|
XHO0053090_167940
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5248
|
XHO0053553
|
HIRA ORAM
|
XHO0053553_116117
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5249
|
XHO0056310
|
SUMITRA NAIK
|
XHO0056310_126812
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5250
|
XHO0059592
|
BASANTI NAIK
|
XHO0059592_183986
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5251
|
XHO0061036
|
BANESWAR KISHAN
|
XHO0061036_142826
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5252
|
XHO0062455
|
KHUJARA MUNDA
|
XHO0062455_118037
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5253
|
XHO0065342
|
BIJENDRA SORENG
|
XHO0065342_161110
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5254
|
XHO0065482
|
KAMALINI KISHAN
|
XHO0065482_119965
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5255
|
XHO00678524
|
GANESH CHANDRA MAHANTA
|
XHO00678524_183786
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5256
|
XHO0068684
|
MANGTA MUNDA
|
XHO0068684_117127
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5257
|
XHO0070006
|
Mr. BUDULU ORAM
|
XHO0070006_170308
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5258
|
XHO0071753
|
MAHADEB MUNDARI
|
XHO0071753_121639
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5259
|
XHO0073205
|
DHARAMDAS SURIN
|
XHO0073205_161363
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5260
|
XHO0073965
|
MINATI SAMANTA
|
XHO0073965_124510
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5261
|
XHO0074161
|
MANGAL MUNDA
|
XHO0074161_160204
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5262
|
XHO0074500
|
SANTILATA MAHANTA
|
XHO0074500_133501
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5263
|
XHO0075465
|
Mr. CHAMA ORAM
|
XHO0075465_125873
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5264
|
XHO0075689
|
Mr. SANTOSH ORAM
|
XHO0075689_170309
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5265
|
XHO0075739
|
SAMBARA ORAM
|
XHO0075739_170285
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5266
|
XHO0075820
|
Mrs. SITA ORAM
|
XHO0075820_116413
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5267
|
XHO0076554
|
Mr. TRILOCHAN ORAM
|
XHO0076554_135719
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5268
|
XHO0076851
|
GOLAPI KISAN
|
XHO0076851_130762
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5269
|
XHO0077081
|
GREGORY MUNDA
|
XHO0077081_130766
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5270
|
XHO0077099
|
CRESEN ROSALIA MUNDA
|
XHO0077099_130769
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5271
|
XHO0080267
|
CHANDRAKANTI MUNDA
|
XHO0080267_117125
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5272
|
XHO0082842
|
Mr. BASUDEB MUNDA
|
XHO0082842_181608
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5273
|
XHO0083162
|
Kasturi Naik
|
XHO0083162_121631
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5274
|
XHO0092841
|
DEBANANDA KISAN
|
XHO0092841_138459
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5275
|
XHO0093526
|
PREMALATA KISHAN
|
XHO0093526_139185
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5276
|
XHO0095273
|
LAXMAN KISHAN
|
XHO0095273_116415
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5277
|
XHO0095331
|
CHANDRI PAHULE
|
XHO0095331_170271
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5278
|
XHO0098145
|
DAYANIDHI KISHAN
|
XHO0098145_143194
|
State Bank of India
|
SBIN0009661
|
Exempted and Approved
|
|
Material
|
5279
|
XHO0098384
|
DHARAMU KISHAN
|
XHO0098384_125701
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5280
|
XHO0101071
|
Mr. PURUSOTTAM MUNDA
|
XHO0101071_180733
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5281
|
XHO0101493
|
Mrs. PRAMILA MUNDA
|
XHO0101493_163134
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5282
|
XHO0101642
|
Mrs. SULACHANA KISHAN
|
XHO0101642_120796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5283
|
XHO0105932
|
UTARA KUSMER
|
XHO0105932_113896
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5284
|
XHO0111526
|
SATLAL KISAN
|
XHO0111526_157817
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5285
|
XHO0131086
|
SUNIAN MUNDA
|
XHO0131086_148680
|
State Bank of India
|
SBIN0009662
|
Exempted and Approved
|
|
Material
|
5286
|
XHO0134619
|
BANAMALI PRADHAN
|
XHO0134619_160027
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5287
|
XHO0137547
|
KADAMBINI SARANGI
|
XHO0137547_157731
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5288
|
XHO0137893
|
KSHIROD KUMAR DASH
|
XHO0137893_183768
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5289
|
XHO0138206
|
MINAKSHI KISAN
|
XHO0138206_120851
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5290
|
XHO0138207
|
MINAKSHI KISAN
|
XHO0138207_120874
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5291
|
XHO0139329
|
Sushanta Sutar
|
XHO0139329_152918
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5292
|
XHO0140087
|
PRAKASH HARDWARE
|
XHO0140087_139905
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5293
|
XHO0143602
|
Mrs . DULANA NAIK
|
XHO0143602_119174
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5294
|
XHO0145797
|
Mrs . BINAPANI KISHAN
|
XHO0145797_119157
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5295
|
XHO0147645
|
Mrs. JASODA PATRA
|
XHO0147645_116445
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5296
|
XHO0152579
|
GURUCHARAN MUNDARI
|
XHO0152579_160231
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5297
|
XHO0152801
|
MANORANJAN MAHANTA
|
XHO0152801_154384
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5298
|
XHO0153072
|
NIGAMANANDA MAHANTA
|
XHO0153072_148679
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5299
|
XHO0159129
|
BIKASH CH SINGH
|
XHO0159129_143232
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
5300
|
XHO0168518
|
MRS BASANTI KISHAN
|
XHO0168518_120205
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5301
|
XHO0171056
|
SARASWATI NAYAK
|
XHO0171056_133475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5302
|
XHO0171058
|
SARASWATI NAIK
|
XHO0171058_133474
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5303
|
XHO0171892
|
BANMALI MUNDA
|
XHO0171892_137524
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5304
|
XHO0181032
|
SIBASUNDAR BARIK
|
XHO0181032_160184
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5305
|
XHO0184473
|
Mr. NILADRI MAHAKUD
|
XHO0184473_116901
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5306
|
XHO0184564
|
Ms. SATYANANDA MAJHI
|
XHO0184564_116904
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5307
|
XHO0187682
|
Mr. GOPINATH MUNDA
|
XHO0187682_114945
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5308
|
XHO0189639
|
MRS RINA KUNAR
|
XHO0189639_116892
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5309
|
XHO0191965
|
GITANJALI PATRA
|
XH00191965_116770
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5310
|
XHO0205682
|
RAMAN MUNDA
|
XHO0205682_160249
|
Bank of India
|
BKID0005205
|
Exempted and Approved
|
|
Material
|
5311
|
XHO0205979
|
LAL BAHADUR MUNDARY
|
XHO0205979_160247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5312
|
XHO0207423
|
CHAMBRU MUNDARI
|
XHO0207423_160253
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5313
|
XHO0210062
|
DUKHAN MUNDARY
|
XHO0210062_160260
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5314
|
XHO0212183
|
PAULASTI SAHU
|
XHO0212183_152280
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5315
|
XHO0212449
|
ARJUN NAG
|
XHO0212449_152287
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5316
|
XHO0212647
|
CHHABILA APAT
|
XHO0212647_184064
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5317
|
XHO0216291
|
BUDHA TIRKI
|
XHO0216291_120236
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5318
|
XHO0216556
|
PATRIS LAKDA
|
XHO0216556_121240
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5319
|
XHO0217307
|
NIARAN DANG
|
XHO0217307_120242
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5320
|
XHO0220186
|
Mr. SANATAN KISAN
|
XHO0220186_163576
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5321
|
XHO0222497
|
MAEN ORAM
|
XHO0222497_118364
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5322
|
XHO0224931
|
RAMA CHANDRA MUNDA
|
XHO0224931_155420
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5323
|
XHO0228213
|
GOURI KISHAN
|
XHO0228213_120792
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5324
|
XHO0228999
|
PRAMILA KISHAN
|
XHO0228999_138460
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5325
|
XHO0233577
|
Mr. NABIN CHANDRA KISHAN
|
XHO0233577_119796
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5326
|
XHO02345191
|
NIRANJAN SAHU
|
XHO02345191_186549
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5327
|
XHO0234930
|
ABHIRAM KISHAN
|
XHO0234930_152269
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5328
|
XHO0236604
|
SARASWATI KISHAN
|
XHO0236604_142258
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5329
|
XHO0239558
|
JYOTI PRAKASH MOHANTY
|
XHO0239558_152975
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
5330
|
XHO0242776
|
SHISHIR KUMAR SAHU
|
XHO0242776_170504
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5331
|
XHO0252015
|
SALEM KERKETTA
|
XHO0252015_178160
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5332
|
XHO0254300
|
SANDIP PAUL
|
XHO0254300_118651
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5333
|
XHO0254441
|
DAMBARU KISHAN
|
XHO0254441_160820
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5334
|
XHO0255745
|
MAGDALI KHALKHO
|
XHO0255745_118130
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5335
|
XHO0258046
|
SUDRA MAHALI
|
XHO0258046_160210
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5336
|
XHO0263103
|
SUSHAMA NAIK
|
XHO0263103_124488
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5337
|
XHO0263715
|
JAYANTI SAWIYAN
|
XHO0263715_138016
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5338
|
XHO0266007
|
PALA MUNDA
|
XHO0266007_180730
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5339
|
XHO0267260
|
BINAPANI NAYAK
|
XHO0267260_130775
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5340
|
XHO0275685
|
Mrs. RABI KISHAN
|
XHO0275685_168253
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5341
|
XHO0277244
|
HAREKRUSHNA PRADHAN
|
XHO0277244_159258
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5342
|
XHO0278606
|
MANOJ KUMAR PANDA
|
XHO0278606_194481
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5343
|
XHO0281014
|
ASHOK KHALKHO
|
XHO0281014_130041
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5344
|
XHO0281030
|
MEENAXI XALXO
|
XHO0281030_130019
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5345
|
XHO0286385
|
SAMARA BHUMIJ
|
XHO0286385_160024
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5346
|
XHO0296251
|
THESLAL SINGH
|
XHO0296251_160241
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
5347
|
XHO0300863
|
SANJAY NAIK
|
XHO0300863_136292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5348
|
XHO0301929
|
SUJIT KUMAR NAIK
|
XHO0301929_160124
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5349
|
XHO0302026
|
BHAGABATI NAIK
|
XHO0302026_133473
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5350
|
XHO0307694
|
Mr.DURGA MUNDA
|
XHO0307694_152279
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5351
|
XHO0309419
|
Mrs. KUMARI SING
|
XHO0309419_180607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5352
|
XHO0316596
|
MOTILAL RAJPUT
|
XHO0316596_160263
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5353
|
XHO0322875
|
BISWANATH MUNDA
|
XHO0322875_120274
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5354
|
XHO0323329
|
AJAYA ORAM
|
XHO0323329_121077
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5355
|
XHO0324236
|
Mr. MAHIMA ORAM
|
XHO0324236_161390
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5356
|
XHO0326645
|
KABITA LOHAR
|
XHO0326645_114193
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5357
|
XHO0327411
|
RAMESH DHIBAR
|
XHO0327411_179910
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5358
|
XHO0327726
|
SHISHIR KUMAR BAAG
|
XHO0327726_152276
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5359
|
XHO0328054
|
PRADHAN MUNDA
|
XHO0328054_152196
|
State Bank of India
|
SBIN0012881
|
|
|
Material
|
5360
|
XHO0328658
|
Mr. JIWAN KANDULNA
|
XHO0328658_176168
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5361
|
XHO0328666
|
SOMRA TIRKEY
|
XHO0328666_156770
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5362
|
XHO0328757
|
PRADEEP KUMAR SINGH
|
XHO0328757_111812
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5363
|
XHO0331371
|
PURENDRA KISAN
|
XHO0331371_179917
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5364
|
XHO0333492
|
DEURI DANGIL
|
XHO0333492_135699
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5365
|
XHO0334710
|
Mr. BANESWAR KISAN
|
XHO0334710_138414
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5366
|
XHO0337659
|
GANGADHAR ATTY
|
AMKPA3890L_111518
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5367
|
XHO0338434
|
PURNIMA KISHAN
|
XHO0338434_113901
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5368
|
XHO0339846
|
MARA MUNDA
|
XHO0339846_161347
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5369
|
XHO0348250
|
BUBUN KUMAR SAHU
|
XHO0348250_191478
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5370
|
XHO0352062
|
ALIBHA PRADHAN
|
XHO0352062_116902
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5371
|
XHO0353128
|
SUMIT KUMAR PATRA
|
XH00353128_116769
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5372
|
XHO0355090
|
SURENDRA LUHURA
|
XHO0355090_153943
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5373
|
XHO0357608
|
BIJAY KUMAR MUNDA
|
XHO0357608_117948
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5374
|
XHO0363325
|
Mr. SAMEER KUMAR PRADHAN
|
XHO0363325_177940
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5375
|
XHO0365189
|
GHANA KISAN
|
XHO0365189_152268
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
5376
|
XHO0365676
|
SHATIAL MUNDA
|
XHO0365676_108972
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
5377
|
XHO0373589
|
MAHABR PATRA
|
XHO0373589_122991
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5378
|
XHO0375071
|
GURUCHARAN MUNDARI
|
XHO0375071_161365
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5379
|
XHO0378208
|
BIRENDRA KUMAR SINGH
|
XHO0378208_179922
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5380
|
XHO0385328
|
SUKANTI KISAN
|
XHO0385328_176167
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5381
|
XHO0386110
|
AMIT MINZ
|
XHO0386110_124481
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5382
|
XHO0389114
|
Mr. KRUSHNA MUNDARY
|
XHO0389114_160509
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5383
|
XHO0389338
|
Mrs. RUPNI ORAM
|
XHO0389338_117931
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5384
|
XHO0390138
|
SANJAY KUMAR MAHANTA
|
XHO0390138_117949
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5385
|
XHO0391433
|
PANKAJINI SAHU
|
XHO0391433_121638
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5386
|
XHO0403279
|
BISWA BASSUDHA SHG
|
XHO0403279_194089
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5387
|
XHO0405373
|
Mrs. YASHODA KISHAN
|
SHO0405373_117420
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5388
|
XHO0407338
|
SUKANTA PALEI
|
XHO0407338_157722
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5389
|
XHO0408229
|
PYARI MOHAN PRAHDAN
|
XHO0408229_139419
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5390
|
XHO0412254
|
BAISAKHU MAJHI
|
XHO0412254_160222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5391
|
XHO0416578
|
RANJITA KALO
|
XHO0416578_132816
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5392
|
XHO0418285
|
ETAWARI LUGUN
|
XHO0418285_161020
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5393
|
XHO0418889
|
PAIKASH KUJUR
|
XHO0418889_142817
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5394
|
XHO0419390
|
JIREN EKKA
|
XHO0419390_120993
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5395
|
XHO0419713
|
PHULANA KISAN
|
XHO0419713_118679
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5396
|
XHO0421404
|
BANDHANA ORAM
|
XHO0421404_161409
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5397
|
XHO0422071
|
MAA BHABANI SHG GURUNDIA
|
XHO0422071_194868
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5398
|
XHO0423335
|
GOLAK BIHARI DASH
|
XHO0423335_118751
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5399
|
XHO0427245
|
Mr.DUSHASAN KISHAN
|
XHO0427245_120793
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5400
|
XHO0427955
|
BIJAY KISHAN
|
XHO0427955_179901
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5401
|
XHO0428946
|
AMRITA JAISWAL
|
XHO0428946_183601
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5402
|
XHO0429712
|
KELAMEN MUNDA
|
XHO0429712_160237
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5403
|
XHO0431270
|
NANIKA MUNDA
|
XHO0431270_123584
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5404
|
XHO0431767
|
BRUNDABAN BARIK
|
XHO0431767_186588
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5405
|
XHO0432344
|
SUKANTI NAIK
|
XHO0432344_117418
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5406
|
XHO0434803
|
GAYATRI SHG
|
XHO0434803_194088
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5407
|
XHO0440404
|
Mrs. BINA MAHAKUL
|
XHO0440404_116412
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5408
|
XHO0440776
|
TINTUS ORAM
|
XHO0440776_167122
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5409
|
XHO0444448
|
RASMITA KISHAN
|
XHO0444448_116490
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5410
|
XHO0460253
|
SUSHANTA MAHANTA
|
XHO0460253_180731
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5411
|
XHO0464354
|
SHANKAR BHUMIJ
|
XHO0464354_160025
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5412
|
XHO0466391
|
KUILI ORAM
|
XHO0466391_117940
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5413
|
XHO0469866
|
MAHADEB MUNDA
|
XHO0469866_157719
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5414
|
XHO0480392
|
SANTOSH KUMAR MUNDA
|
XHO0480392_161103
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5415
|
XHO0480400
|
SHIBASHANKAR MUNDA
|
XHO0480400_157713
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5416
|
XHO0481952
|
MINA KISAN9438135389
|
XHO0481952_118662
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5417
|
XHO0485623
|
SUMAN SOY
|
XHO0485623_114310
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5418
|
XHO0485813
|
ARUN LUGUN
|
XHO0485813_116522
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5419
|
XHO0485847
|
LACHHU ORAM
|
XHO0485847_161381
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5420
|
XHO0485979
|
HALYANI DANG
|
XHO0485979_114299
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5421
|
XHO0486407
|
SUDHIR KUMAR MAHANTA
|
XHO0486407_157723
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5422
|
XHO0486514
|
HILARUS MUNDA
|
XHO0486514_163605
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5423
|
XHO0486969
|
RAJKUMAR MAHAKUL
|
XHO0486969_115707
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5424
|
XHO0495259
|
NARAYAN MUNDA
|
OR/20/141/134658_161345
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5425
|
XHO0502013
|
BINOY ORAM
|
XHO0502013_161354
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5426
|
XHO0505396
|
BINOD KUMAR TOPNO
|
XHO0505396_161364
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5427
|
XHO0506097
|
MADHAB BEHERA
|
XHO0506097_121641
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5428
|
XHO0507814
|
Mr. MALAYA NAYAK BADNAYAK
|
XHO0507814_180740
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5429
|
XHO0522540
|
RAMA ORAM
|
XHO0522540_161101
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5430
|
XHO0522987
|
Mr. BUDHUA ORAM
|
XHO0522987_168303
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5431
|
XHO0525097
|
MASI MUNDA
|
XHO0525097_148131
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5432
|
XHO0525311
|
Mrs. SAROJINI MAHANTA
|
XHO0525311_158048
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5433
|
XHO0529370
|
DINESH KUMAR MAHANTA
|
XHO0529370_132819
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5434
|
XHO0529677
|
KHAGESWAR MAHAKUL
|
XHO0529677_153527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5435
|
XHO0530014
|
Mrs. SUSAMA DHIBAR
|
XHO0530014_125909
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5436
|
XHO0531954
|
JAYSAGAR KUMBHAR
|
XHO0531954_116896
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5437
|
XHO0534008
|
Mr . JAYASMIN SAHU
|
XHO0534008_119086
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5438
|
XHO0536193
|
PANKAJINI KISHAN
|
XHO0536193_116492
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5439
|
XHO0543081
|
ANIL KUMAR PATRA
|
XHO0543081_113903
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5440
|
XHO0543082
|
SUNANDA KUSMER
|
XHO0543082_113897
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5441
|
XHO0543083
|
ANIL KUMAR PATRA
|
XHO0543083_113906
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
5442
|
XHO0543942
|
SANJIB KISHAN
|
XHO0543942_147232
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5443
|
XHO0546614
|
TRINATH KISHAN
|
XHO0546614_179904
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5444
|
XHO0547950
|
DEBRAJ ATTI
|
XHO0547950_159255
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5445
|
XHO0548305
|
JOGESWAR NAIK
|
XHO0548305_152811
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5446
|
XHO0548917
|
MANJULATA KISHAN
|
XHO0548917_183598
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5447
|
XHO0557298
|
ASHISH SAHOO
|
XHO0557298_183807
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5448
|
XHO0557868
|
RANJITA KISAN
|
XHO0557868_179930
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5449
|
XHO0559609
|
SAROJ ORAM
|
XHO0559609_121049
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5450
|
XHO0563171
|
LAPALANGA MUNDA
|
XHO0563171_172553
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5451
|
XHO0565762
|
Mr. AJIT GUDIA
|
XHO0565762_165306
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5452
|
XHO0565846
|
Mrs. ASRANI GUDIA
|
XHO0565846_160932
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5453
|
XHO0566604
|
SRIKANTA ORAM
|
XHO0566604_120784
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5454
|
XHO0566760
|
USHABATI BHUMIJ
|
XHO0566760_121806
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5455
|
XHO0567735
|
JAGANNATH MUNDARY
|
XHO0567735_121169
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5456
|
XHO0568907
|
SASMITA SAMANT
|
XHO0568907_183610
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5457
|
XHO0572362
|
CHAMELI MUNDA
|
XHO0572362_130764
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5458
|
XHO0573865
|
RASHMITA NAIK
|
XHO0573865_130774
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5459
|
XHO0578450
|
SANJAYA KISHAN
|
XHO0578450_124938
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5460
|
XHO05784800
|
SANJAY KISHAN
|
XHO05784800_154381
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5461
|
XHO0579433
|
ELISH MUNDA
|
XHO0579433_154380
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5462
|
XHO0583898
|
Mr. SANTOSH KUMAR KISHAN
|
XHO0583898_138750
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5463
|
XHO0587402
|
MANGALSINGH MUNDARY
|
XHO0587402_145649
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5464
|
XHO0588657
|
LIBA MINZ
|
XHO0588657_170970
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5465
|
XHO0591453
|
BISHNU KUMAR MINZ
|
XHO0591453_163614
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5466
|
XHO0592477
|
ANITA SORENG
|
XHO0592477_116649
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5467
|
XHO0595850
|
AKHANDA DHARUA
|
XHO0595850_136293
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5468
|
XHO0596155
|
DHANIRAM SINGH
|
XHO0596155_152278
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5469
|
XHO0600973
|
LAXMAN KISAN
|
XHO0600973_183792
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5470
|
XHO0606046
|
Mrs. RUFENA MUNDA
|
XHO0606046_163603
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5471
|
XHO0611418
|
JAURA ORAM
|
XHO0611418_116638
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5472
|
XHO0612408
|
GAYA PRASAD SAHU
|
XHO0612408_144686
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5473
|
XHO0613265
|
GURUCHARAN KISAN
|
XHO0613265_152193
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5474
|
XHO0613471
|
SANKHA SAHU
|
XHO0613471_118055
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5475
|
XHO0616037
|
NIRU DIGITAL PHOTO STUDIO,GURUNDIA
|
XHO0616037_142974
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5476
|
XHO0616102
|
Mr. AJIT KANDULANA
|
XHO0616102_168300
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5477
|
XHO0616672
|
SABITA KANDULNA
|
XHO0616672_116401
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5478
|
XHO0619106
|
BISWAS CLINIC
|
XHO0619106_121008
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5479
|
XHO0619726
|
ANAND MASI LAKRA
|
XHO0619726_116406
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5480
|
XHO0621698
|
SUNIL MAHAKUL
|
XHO0621698_179911
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5481
|
XHO0623413
|
Mr. JUAL ORAM
|
XHO0623413_161372
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5482
|
XHO0626440
|
RANJIT KUMAR KISAN
|
XHO0626440_138463
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5483
|
XHO0628602
|
PRAVASINI SAHOO
|
XHO0628602_186590
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5484
|
XHO0634949
|
Mr. GHANASHYAM SAMAD
|
XHO0634949_170283
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5485
|
XHO0635151
|
Mr. MANDHATA MUNDA
|
XHO0635151_170312
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5486
|
XHO0639237
|
KESHAB CHANDRA MUNDA
|
XHO0639237_153909
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5487
|
XHO0647024
|
KASTURI KISHAN
|
XHO0647024_120789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5488
|
XHO0651372
|
ESTHER XALXO
|
XHO0651372_130021
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5489
|
XHO0652487
|
YUDHISTHIR BHITRIA
|
XHO0652487_153905
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5490
|
XHO0654756
|
AMITA SINGH
|
XHO0654756_171946
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5491
|
XHO0663377
|
SITA KISAN
|
XHO0663377_160230
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5492
|
XHO0671222
|
SOUDAMINI DHARUA
|
XHO0671222_111901
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5493
|
XHO0671669
|
Mr. SUKADEV KISHAN
|
XHO0671669_121465
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5494
|
XHO0672899
|
Mr. BHASKARA CHANDRA KISHAN
|
XHO0672899_168118
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5495
|
XHO0677229
|
SOBHA MUNDA
|
XHO0677229_130757
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5496
|
XHO0678524
|
GANESH CHANDRA MAHANTA
|
XHO0678524_183790
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5497
|
XHO0694703
|
SUSIL KUMAR MAHAKUL
|
XHO0694703_183773
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5498
|
XHO0710707
|
Ajit Kumar Nayak
|
XHO0710707_148388
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5499
|
XHO0711432
|
PURENDRA MUNDA
|
XHO0711432_153365
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5500
|
XHO0712927
|
PANCHANAN SAHU
|
XHO0712927_142372
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5501
|
XHO0715169
|
RAJAKUMARI KISAN
|
XHO0715169_120856
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5502
|
XHO0716696
|
GOBINDA MUNDA
|
XHO0716696_152192
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5503
|
XHO0719468
|
BABULI SAUNTA
|
XHO0719468_179906
|
Bank of India
|
BKID0005205
|
|
|
Material
|
5504
|
XHO0721167
|
Mrs. SALMI JOJO
|
XHO0721167_161418
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5505
|
XHO0724500
|
KUANR MUNDA
|
XHO0724500_137533
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5506
|
XHO0724856
|
SUKLAL MUNDARY
|
XHO0724856_160248
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5507
|
XHO0727594
|
DURYODHAN DEHURY
|
XHO0727594_120243
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5508
|
XHO0728998
|
HIRAMANI MUNDA
|
XHO0728998_152270
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5509
|
XHO0729103
|
SUSHIL MUNDA
|
XHO0729103_160821
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5510
|
XHO0736256
|
BIDHAN CHANDRA PRUTHAL
|
XHO0736256_152182
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5511
|
XHO0738831
|
SUKANTI KISHAN
|
XHO0738831_118657
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5512
|
XHO0748335
|
KSHIR SAGAR MUNDA
|
XHO0748335_141903
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5513
|
XHO0748855
|
SANTI MUNDARY
|
XHO0748855_118626
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5514
|
XHO0753384
|
OM PRAKASH SAHU
|
XHO0753384_116367
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
5515
|
XHO0756023
|
TIKESWAR KISHAN
|
XHO0756023_184397
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5516
|
XHO0762807
|
KISHORE CHANDRA BARIK
|
XHO0762807_184401
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5517
|
XHO0774406
|
DHIRENDRA BEHERA
|
XHO0774406_160028
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
5518
|
XHO0774877
|
DUNDUKA MUNDA
|
XHO0774877_183585
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5519
|
XHO0779041
|
ARJUN KISAN
|
XHO0779041_159585
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5520
|
XHO0779066
|
PUSPA MUNDA
|
XHO0779066_163293
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5521
|
XHO0779850
|
PUSPA DUNG DUNG
|
XHO0779850_161022
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5522
|
XHO0781781
|
PARNO ORAM
|
XHO0781781_116398
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5523
|
XHO0786285
|
SUKRA MUNDA
|
XHO0786285_179925
|
|
|
|
|
Material
|
5524
|
XHO0815001
|
REBATI MUNDA
|
XHO0815001_137532
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5525
|
XHO0824730
|
KALYAN MUNDA
|
XHO0824730_118546
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
5526
|
XHO0843854
|
SALUKA MUNDA
|
XHO0843854_183597
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
5527
|
XHO0857987
|
INDRAJIT PATRA
|
XHO0857987_186550
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5528
|
XHO0862334
|
MOHAN CHANDRA SAHU
|
XHO0862334_195343
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5529
|
XHO0862961
|
GILBART SHILANAND BAXLA
|
XHO0862961_126775
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5530
|
XHO0863373
|
USHA SINGH
|
XHO0863373_163595
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5531
|
XHO0864603
|
SAMIR KUMAR KANDULANA
|
XHO0864603_183793
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5532
|
XHO0870303
|
SALMAN MUNDA
|
XHO0870303_160819
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5533
|
XHO0874172
|
PRIYA PHOTO & XEROX
|
XHO0874172_116637
|
Punjab National Bank
|
PUNB0244500
|
|
|
Material
|
5534
|
XHO0881623
|
Mr. UTTAM KULLU
|
XHO0881623_170981
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
5535
|
XHO0884510
|
Mr. SUSHIL KHESS
|
XHO0884510_163593
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5536
|
XHO0884916
|
SUBRAJEET MUNDA
|
XHO0884916_161104
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5537
|
XHO0885938
|
MAHENDRA MUNDA
|
XHO0885938_170244
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5538
|
XHO0886984
|
AJIT KUMAR KISHAN
|
XHO0886984_147231
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5539
|
XHO0892091
|
LAXMAN ORAM
|
XHO0892091_178162
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5540
|
XHO0902619
|
Mr. BISWANATH MUNDA
|
XHO0902619_161414
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5541
|
XHO0909218
|
SANTOSH LAKRA
|
XHO0909218_152194
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
5542
|
XHO0909481
|
GAYA PRASAD SAHU
|
XHO0909481_156848
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5543
|
XHO0913145
|
NIRUPAMA PRADHAN
|
XHO0913145_179913
|
Canara Bank
|
CNRB0005929
|
|
|
Material
|
5544
|
XHO0934919
|
JAISWAL HARDWARE STORE
|
XHO00934919_157016
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5545
|
XHO0937276
|
LALMOHAN SINGH
|
XHO0937276_161357
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
5546
|
XHO0942946
|
AJIT HASDA
|
XHO0942946_160021
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5547
|
XHO0979211
|
BIJAY KUMAR PRADHAN
|
XHO0979211_181651
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
5548
|
XHO1032242
|
NIRUPAMA BARIK
|
XHO1032242_157720
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5549
|
XHO1059971
|
DOLANANDA ORAM
|
XHO1059971_179921
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5550
|
XHO1093817
|
BENUDHAR NAIK
|
XHO1093817_182795
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5551
|
XHO1114941
|
KRUSHNA CHANDRA ORAM
|
XHO1114941_183732
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
5552
|
XHO1139187
|
BIBEKANANDA BEHERA
|
XHO1139187_186554
|
Punjab National Bank
|
PUNB0498600
|
|
|
Material
|
5553
|
XHO6360580
|
SUSHANTA MUNDARI
|
XHO6360580_194480
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5554
|
XHOO853499
|
AJAY KUMAR MAHANTA
|
XHOO853499_143388
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
5555
|
YES
|
DEBNARAYAN KUJUR
|
YES_103251
|
Andhra Bank
|
ANDB0000492
|
|
|
Material
|
5556
|
ZLL0004341
|
IGNESIUS KULLU
|
ZLL0004341_169076
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5557
|
ZLL0004911
|
Mr. BHAIRU BECK
|
ZLL0004911_163814
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5558
|
ZLL0004929
|
HARUN BARUA
|
ZLL0004929_169138
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5559
|
ZLL0006304
|
PROVABATI MILWAR
|
ZLL0006304_163635
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5560
|
ZLL0009720
|
SHARMA BAGHUWAR
|
ZLL0009720_169159
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5561
|
ZLL0010256
|
KRISHNA KAK
|
ZLL0010256_169259
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5562
|
ZLL0011387
|
JAYANTI MAJHI
|
ZLL0011387_163826
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5563
|
ZLL0012245
|
ABINAS TOPPO
|
ZLL0012245_169255
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5564
|
ZLL0021543
|
MOHAMMAD SOHRAB
|
ZLL0021543_180680
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5565
|
ZLL0026021
|
Miss.SANARTTA TIRU
|
ZLL0026021_157455
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5566
|
ZLL0026047
|
Mr. NITYANANDA TIDU
|
ZLL0026047_157458
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5567
|
ZLL0026575
|
MURALI TOPPO
|
ZLL0026575_163975
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5568
|
ZLL0027284
|
SHRIMATI LAKRA
|
ZLL0027284_163960
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5569
|
ZLL0028845
|
MANOHAR MAJHI
|
ZLL0028845_163938
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5570
|
ZLL0031245
|
SOBITA KISPOTTA
|
ZLL0031245_169101
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5571
|
ZLL0044446
|
URSELA EKKA
|
ZLL0044446_160579
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5572
|
ZLL0046508
|
AJIT BADAIK,ALANDADATARAMPUR
|
ZLL0046508_118756
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5573
|
ZLL0049908
|
MINA BARLA
|
ZLL0049908_107149
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5574
|
ZLL0050054
|
RANJIT MINZ,KUNMURU
|
ZLL0050054_119531
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5575
|
ZLL0053512
|
CHEPA LAKRA
|
ZLL0053512_161245
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
5576
|
ZLL0060087
|
GANDURU BARLA
|
ZLL0060087_161336
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5577
|
ZLL0061606
|
QUALITY SUPPLIER,RAJGANGPUR
|
ZLL0061606_148153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5578
|
ZLL0062570
|
Punei Kujur,Malidihi
|
ZLL0062570_107837
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5579
|
ZLL0063578
|
Kalabati Majhi,Malidihi
|
ZLL0063578_107836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5580
|
ZLL0065003
|
BHISMA PRATAP BADI
|
ZLL0065003_107838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5581
|
ZLL0088666
|
UPAYA,KESRAMAL
|
ZLL0088666_138678
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5582
|
ZLL0099218
|
DEMA LAKRA
|
ZLL0099218_188796
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5583
|
ZLL0099531
|
PRAFULLA LAKRA
|
ZLL0099531_160512
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5584
|
ZLL0099671
|
KISHOR TOPPO
|
ZLL0099671_169731
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5585
|
ZLL0100180
|
NELSON SUPPLIER,JAREIKELA
|
ZLL0100180_148150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5586
|
ZLL0100255
|
BALKU PANNA
|
ZLL0100255_161228
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5587
|
ZLL0100487
|
BIJAY GURIA
|
ZLL0100487_161224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5588
|
ZLL0101618
|
SANTOSH KUJUR
|
ZLL0101618_159412
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5589
|
ZLL0102434
|
SUDARSAN KERKETTA
|
ZLL0102434_116422
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5590
|
ZLL0104133
|
BIKASH BARUA
|
ZLL0104133_161335
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5591
|
ZLL0105056
|
PRAFUL KUMAR LAKRA
|
ZLL0105056_159409
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5592
|
ZLL0105262
|
BANDHU LAKRA
|
ZLL0105262_161218
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5593
|
ZLL0105312
|
MARIAM MAJHI
|
ZLL0105312_166597
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5594
|
ZLL0159343
|
JYOTSNA BIRGANTHIA
|
ZLL0159343_163376
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5595
|
ZLL0159384
|
Mr. RAJESH BIRGANTHIA
|
ZLL0159384_163377
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5596
|
ZLL0168187
|
SAROJ MINZ
|
ZLL0168187_159104
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5597
|
ZLL0175570
|
WILLSON AIND
|
ZLL0175570_149879
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5598
|
ZLL0176420
|
SIMAN BARLA
|
ZLL0176420_157877
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5599
|
ZLL0184051
|
PRASANJIT LAKRA
|
ZLL0184051_157875
|
|
|
|
|
Material
|
5600
|
ZLL0190124
|
Mr. JATIA MINZ
|
ZLL0190124_163676
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5601
|
ZLL0197053
|
SUMANTA MAJHI
|
ZLL0197053_159469
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
5602
|
ZLL0199257
|
GARBHU MINZ
|
ZLL0199257_163837
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5603
|
ZLL0201095
|
RAMBHA BHITRIA
|
ZLL0201095_169167
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5604
|
ZLL0201772
|
RANJIT MINZ
|
ZLL0201772_163843
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5605
|
ZLL0214742
|
DEEPAK BAHALA
|
ZLL0214742_159660
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5606
|
ZLL0218271
|
KAMAL KINDO
|
ZLL0218271_169100
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5607
|
ZLL0234401
|
RITA KULLU,KESHRAMAL,BAIPUR
|
ZLL0234401_121760
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5608
|
ZLL0235887
|
ROSHANLAL MINZ
|
ZLL0235887_186575
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
5609
|
ZLL0238386
|
PRAFUL MAJHI,CHUNGIMATI,MANDIAKUDAR
|
ZLL0238386_121687
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
5610
|
ZLL0239046
|
Sandha Traders,Kansbahal
|
ZLL0239046_148148
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5611
|
ZLL0239962
|
SUKRA EKKA
|
ZLL0239962_169727
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5612
|
ZLL0241505
|
ANAND KERKETTA
|
ZLL0241505_161241
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5613
|
ZLL0241679
|
MOJESH XAXA
|
ZLL0241679_166556
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5614
|
ZLL0241844
|
PUSPIKA MAJHI,BUDHAM,DHENGURPANI
|
ZLL0241844_120823
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5615
|
ZLL0254946
|
Mr. SANTI XESS
|
ZLL0254946_169647
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
5616
|
ZLL0254979
|
PRATAP CHANDRA BARWA
|
ZLL0254979_169651
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
5617
|
ZLL0255109
|
ANUP XALXO
|
ZLL0255109_169649
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
5618
|
ZLL0260638
|
MANGI ORAM
|
ZLL0260638_133774
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5619
|
ZLL0275933
|
MARSEL BARLA
|
ZLL0275933_161261
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5620
|
ZLL0276626
|
MILI RANA
|
ZLL0276626_107146
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
5621
|
ZLL0290205
|
BANDHNA MINZ
|
ZLL0290205_160511
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5622
|
ZLL0292573
|
SAMU LAKRA
|
ZLL0292573_161330
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5623
|
ZLL0292599
|
ASHA DHANWAR
|
ZLL0292599_159425
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
5624
|
ZLL0292946
|
AMIT BARUA
|
ZLL0292946_160859
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5625
|
ZLL0294124
|
RANKA XALXO
|
ZLL0294124_159118
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5626
|
ZLL0302125
|
SUNDRA TIRKEY
|
ZLL0302125_161608
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
5627
|
ZLL0302810
|
YUDHISTIR MASANTA
|
ZLL0302810_157505
|
Bank of India
|
BKID0005200
|
|
|
Material
|
5628
|
ZLL0303016
|
ASHOK KUMAR SETHI
|
ZLL0303016_161607
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
5629
|
ZLL0304659
|
KAILASH LAKRA
|
ZLL0304659_136855
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5630
|
ZLL0310318
|
FILAMAN LAKRA
|
ZLL0310318_169145
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5631
|
ZLL0312918
|
Mr. HRUDA MAJHI
|
ZLL0312918_163643
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5632
|
ZLL0314773
|
Mrs. CHIRMALI KUJUR
|
ZLL0314773_163644
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5633
|
ZLL0314922
|
ALBIS EKKA
|
ZLL0314922_167513
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5634
|
ZLL0319087
|
RAGHUNATH DHAREI
|
ZLL0319087_163847
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5635
|
ZLL0319640
|
ALBERT TOPPO
|
ZLL0319640_163972
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5636
|
ZLL0326704
|
SATISH KUMAR SAHOO
|
ZLL0326704_159685
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5637
|
ZLL0329144
|
Mr. BIKRAM EKKA
|
ZLL0329144_164138
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5638
|
ZLL0329441
|
BIPIN RANJIT TOPPO
|
ZLL0329441_168824
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5639
|
ZLL0332981
|
RAMA MAJHI
|
ZLL0332981_163793
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
5640
|
ZLL0353425
|
KUARI KINDO
|
ZLL0353425_169252
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5641
|
ZLL0354811
|
HINANSHU RANA
|
ZLL0354811_180781
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5642
|
ZLL0355594
|
SHANTILAL DUNG DUNG
|
ZLL0355594_163390
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5643
|
ZLL0356964
|
SANJAY TOPPO
|
ZLL0356964_163673
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5644
|
ZLL0357830
|
Mr. MANGARA MINZ
|
ZLL0357830_169136
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5645
|
ZLL0363457
|
JOSEPH LAKRA
|
ZLL0363457_145132
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5646
|
ZLL0363655
|
BAHADUL MAJHI
|
ZLL0363655_159470
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5647
|
ZLL0363713
|
Mr. RAJKUMAR MAJHI
|
ZLL0363713_167901
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5648
|
ZLL0364877
|
SUBARDAN MINZ
|
ZLL0364877_167923
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5649
|
ZLL0365056
|
AJAY BARWA
|
ZLL0365056_167924
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5650
|
ZLL0368134
|
ASISAN MAJHI
|
ZLL0368134_163832
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5651
|
ZLL0372805
|
KIRTY EKKA
|
ZLL0372805_169496
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5652
|
ZLL0372870
|
BINOD SINGH RATHOR
|
ZLL0372870_163739
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5653
|
ZLL0375782
|
FABIANUS KETTTA
|
ZLL0375782_163954
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5654
|
ZLL0375808
|
Mrs. PUSPIKA TETE
|
ZLL0375808_169343
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5655
|
ZLL0376608
|
SUSHILYA LAKRA
|
ZLL0376608_163968
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5656
|
ZLL0385518
|
Mr. JIVAN MASI TOPPO
|
ZLL0385518_177439
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5657
|
ZLL0386318
|
AMIT KUMAR BARA
|
ZLL0386318_156136
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5658
|
ZLL0388884
|
ODIA LAKRA,KUTUNIA
|
ZLL0388884_126871
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5659
|
ZLL0398123
|
MANOJ MINZ
|
ZLL0398123_187048
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5660
|
ZLL0398818
|
ANAND MASI TIRKEY
|
ZLL0398818_153639
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5661
|
ZLL0412411
|
JOAKIM KULU
|
ZLL0412411_168822
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
5662
|
ZLL0418095
|
MAXMILAN LAKRA
|
ZLL0418095_160513
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5663
|
ZLL0421925
|
Mr. JIWAN KUJUR
|
ZLL0421925_158230
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5664
|
ZLL0427237
|
FULKUMARI EKKA
|
ZLL0427237_160847
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5665
|
ZLL0428250
|
ELERAN DANG
|
ZLL0428250_160849
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5666
|
ZLL0428599
|
RAJESH BARLA
|
ZLL0428599_187770
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5667
|
ZLL0431494
|
NIRANJAN KUJUR,KUNMURU,BADGUDHIALI
|
ZLL0431494_119543
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5668
|
ZLL0433482
|
Mr. LALU LAKRA
|
ZLL0433482_177420
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5669
|
ZLL0433557
|
RABI LAKRA
|
ZLL0433557_167692
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5670
|
ZLL0437889
|
MANOJ EKKA
|
ZLL0437889_153389
|
UCO Bank
|
UCBA0000195
|
|
|
Material
|
5671
|
ZLL0439356
|
CHANDRA MINZ
|
ZLL0439356_161324
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5672
|
ZLL0440487
|
CHAITAN MINZ
|
ZLL0440487_161260
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5673
|
ZLL0440586
|
BANDHU MINZ
|
ZLL0440586_161259
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5674
|
ZLL0444091
|
BIJAY KUMAR BHAGAT
|
ZLL0444091_160724
|
State Bank of India
|
SBIN0005761
|
|
|
Material
|
5675
|
ZLL0450692
|
PRATIMA KINDO,BUCHUKUPARA,SILIKUDAR
|
ZLL0450692_120460
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5676
|
ZLL0480277
|
ROBIN MINZ
|
ZLL0480277_186576
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5677
|
ZLL0496174
|
PYARI MUNDU,JAREIKELA,CHANDIPOSH
|
ZLL0496174_120436
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5678
|
ZLL0497081
|
MANGLU BHUMIJ
|
ZLL0497081_186522
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5679
|
ZLL0498410
|
SURAJ LUGUN
|
ZLL0498410_167827
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5680
|
ZLL0498634
|
NITESH LAKRA,BUDHAM,KICHIMIRI
|
ZLL0498634_121345
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5681
|
ZLL0510206
|
LABA NAG
|
ZLL0510206_160721
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5682
|
ZLL0516385
|
CYRIL KUJUR
|
ZLL0516385_158648
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5683
|
ZLL0516781
|
BISNATH TIRKEY
|
ZLL0516781_161217
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
5684
|
ZLL0521880
|
ANIL BARLA
|
ZLL0521880_175729
|
Punjab National Bank
|
PUNB0899500
|
|
|
Material
|
5685
|
ZLL0525881
|
NARENDRA MINZ
|
ZLL0525881_159679
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5686
|
ZLL0526640
|
RAJESH BARWA
|
ZLL0526640_169064
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5687
|
ZLL0530428
|
Miss. KIRTI KUMARI KERKETTA
|
ZLL0530428_163387
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5688
|
ZLL0538041
|
SURESH KUJUR
|
ZLL0538041_163645
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5689
|
ZLL0543512
|
SUSHANT NAIK
|
ZLL0543512_169166
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5690
|
ZLL0547406
|
RANJIT BEHERA
|
ZLL0547406_169476
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5691
|
ZLL0552380
|
SUBASH TIRKEY
|
ZLL0552380_159662
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5692
|
ZLL0563221
|
ALBON DUNGDUNG
|
ZLL0563221_159031
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5693
|
ZLL0565184
|
SHOHANI TIDU
|
ZLL0565184_157456
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5694
|
ZLL0582247
|
KSHIROD CHANDRA SINGH
|
ZLL0582247_157730
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5695
|
ZLL0582999
|
JAGANNATH EKKA
|
ZLL0582999_143531
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5696
|
ZLL0585844
|
DHUCHURA LAKRA
|
ZLL0585844_169646
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5697
|
ZLL0602607
|
BIRENDRA MINZ,KUNMURU,
|
ZLL0602607_119552
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5698
|
ZLL0604496
|
Mr. PRAFULLA BIRGANTHIA
|
ZLL0604496_163378
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
5699
|
ZLL0610683
|
SANJIT EKKA
|
ZLL0610683_117722
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5700
|
ZLL0611657
|
HABIL LAKRA
|
ZLL0611657_167909
|
Punjab National Bank
|
PUNB0599100
|
|
|
Material
|
5701
|
ZLL0618926
|
COSMAS TOPPO
|
ZLL0618926_163822
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5702
|
ZLL0620690
|
Md. FAJAL HAQ
|
ZLL0620690_169490
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5703
|
ZLL0621227
|
TAUSHIF RAZA
|
ZLL0621227_169478
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5704
|
ZLL0623116
|
DIPTI PRATIMA DUNGDUNG
|
ZLL0623116_159032
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5705
|
ZLL0623744
|
Mr. BABULAL TIDU
|
ZLL0623744_157457
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5706
|
ZLL0625046
|
SOMA MINZ
|
ZLL0625046_159658
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5707
|
ZLL0629675
|
lilly sumanti toppo,kukuda,
|
ZLL0629675_122074
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5708
|
ZLL0631226
|
SURENDRA TOPPO
|
ZLL0631226_186035
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5709
|
ZLL0635284
|
RATHA LAKRA,BUCHUKUPARA
|
ZLL0635284_153390
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
5710
|
ZLL0635292
|
JUGE LAKRA,BUCHUKUPARA
|
ZLL0635292_153391
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5711
|
ZLL0637886
|
DURGA KISAN
|
ZLL0637886_160585
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
5712
|
ZLL0652404
|
JAMUNA EKKA
|
ZLL0652404_169432
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5713
|
ZLL0662429
|
ANITA KISAN
|
ZLL0662429_183858
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5714
|
ZLL0669499
|
Sudhir Tigga
|
ZLL0669499_103592
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5715
|
ZLL0680132
|
RAMESH LAKRA
|
ZLL0680132_193354
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
5716
|
ZLL0691113
|
BIRENDRA KUMAR SETHI
|
ZLL0691113_154940
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5717
|
ZLL0701045
|
MANOJ KUJUR
|
ZLL0701045_166596
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5718
|
ZLL0702381
|
JOGI LAKRA
|
ZLL0702381_157400
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5719
|
ZLL0705582
|
BINOD ORAM
|
ZLL0705582_161426
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5720
|
ZLL0714261
|
HINDU EKKA
|
ZLL0714261_157398
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5721
|
ZLL0733998
|
MASI SURIN
|
ZLL0733998_170556
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
5722
|
ZLL0746685
|
RAHUL EKKA
|
ZLL0746685_154932
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5723
|
ZLL0750448
|
SACHINDRA PUJHARI GP Buchukupada
|
ZLL0750448_106398
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
5724
|
ZLL0751883
|
ASHOK KERKETTA
|
ZLL0751883_160855
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5725
|
ZLL0752048
|
TARA SUSHILA KERKETTA
|
ZLL0752084_177560
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5726
|
ZLL0755777
|
AMIT TOPPO
|
ZLL0755777_186036
|
HDFC Bank
|
HDFC0002289
|
|
|
Material
|
5727
|
ZLL0767889
|
SATYA NARAYAN SINGH
|
ZLL0767889_168293
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5728
|
ZLL0769109
|
Mr. RUDRA PRATAP SA
|
ZLL0769109_167977
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5729
|
ZLL0775569
|
GOBIND CHANDRA LAKRA
|
ZLL0775569_159680
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5730
|
ZLL0775833
|
Mr. SANJAY SAHOO
|
ZLL0775833_168642
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5731
|
ZLL0778266
|
GANDURU MINZ
|
ZLL0778266_169137
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5732
|
ZLL0821611
|
SURYAKANTA DAS
|
ZLL0821611_190692
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5733
|
ZLL0842161
|
SUROVI LAKRA
|
ZLL0842161_167907
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
5734
|
ZLL0847202
|
AJAY ARBIN BECK
|
ZLL0847202_156062
|
UCO Bank
|
UCBA0002334
|
|
|
Material
|
5735
|
ZLL0850768
|
Mr. PRABIL TIRKEY
|
ZLL0850766_160988
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5736
|
ZLL0851626
|
FULJAMES KULLU
|
ZLL0851626_160986
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5737
|
ZLL0859314
|
SWARNA SINGH
|
ZLL0859314_141386
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
5738
|
ZLL0864793
|
MS COMPUTER SOLUTION
|
ZLL0864793_181275
|
ICICI BANK
|
ICIC0001471
|
|
|
Material
|
5739
|
ZLL0878785
|
PRASAD MAJHI
|
ZLL0878786_141987
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
5740
|
ZLL0895426
|
SUJIT NAIK
|
ZLL0895426_160722
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5741
|
ZLL0897546
|
NIRMALA HORO
|
ZLL0897546_160719
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5742
|
ZLL0902163
|
ANIL ORAM
|
ZLL0902163_143532
|
Bank of India
|
BKID0005206
|
|
|
Material
|
5743
|
ZLL0912337
|
MINATI LAKRA
|
ZLL0912337_159471
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5744
|
ZLL0926022
|
Miss.ADIT PYARI TIDU
|
ZLL0926022_157459
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5745
|
ZLL0977579
|
JYOTI RANJAN NAYAK
|
ZLL0977579_157670
|
Punjab National Bank
|
PUNB0676600
|
|
|
Material
|
5746
|
ZLL0985390
|
GOURANGA PRADHAN
|
ZLL0985390_163666
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5747
|
ZLL0985424
|
HEMANTA BUDA
|
ZLL0985424_169148
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5748
|
ZLL1055706
|
PRASANTA KUMAR PRADHAN
|
ZLL1055706_171116
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
5749
|
ZLL1070606
|
Mr. Md. ALIRAZA
|
ZLL1070606_169481
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5750
|
ZLL1071778
|
MUKESH PRASAD SAHOO
|
ZLL1071778_152644
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
5751
|
ZLL1087386
|
JAGANNATH NAG
|
ZLL1087386_153637
|
Bank of India
|
BKID0005208
|
|
|
Material
|
5752
|
ZLL1112580
|
SUBANTA MINZ
|
ZLL1112580_159672
|
United Bank Of India
|
UTBI0LJB478
|
|
|
Material
|
5753
|
ZLL1126564
|
RASHMITA SHA
|
ZLL1126564_170479
|
UCO Bank
|
UCBA0000607
|
|
|
Material
|
5754
|
ZLL1127349
|
AMIT SHA
|
ZLL1127349_188777
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5755
|
ZLL1141423
|
JHASKETAN BARIHA
|
ZLL1141423_187610
|
State Bank of India
|
SBIN0006798
|
|
|
Material
|
5756
|
ZLL1211671
|
RAJENDRA KARSEL
|
ZLL1211671_187761
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5757
|
ZLL1262617
|
SHAHRU KUMBHAR
|
ZLL1262617_196065
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
5758
|
ZLL1275080
|
MAHESH BARLA
|
ZLL1275080_190699
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5759
|
ZLL1287143
|
DIBYA SHG RAJGANGPUR
|
ZLL1287143_187776
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5760
|
ZLL1302264
|
AKASH SHG
|
ZLL1302264_187778
|
Bank of India
|
BKID0005204
|
|
|
Material
|
5761
|
ZLL1320662
|
pRATAP SA
|
ZLL1320662_186809
|
State Bank of India
|
SBIN0010939
|
|
|
Material
|
5762
|
ZLL1363894
|
KHATU LAKRA
|
ZLL1363894_192331
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
5763
|
ZRD0385054
|
JAGMOHAN BEHERA
|
ZRD0385054_181038
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
5764
|
MZF1555398
|
The Odisha Agro Industries Corporation ltd
|
MZF1555398_108117
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
5765
|
21000001GAM
|
GP GAMBHARIDIHI
|
21000001GAM
|
|
|
|
|
Material
|
5766
|
21000002JOG
|
GP JOGIMAL
|
21000002JOG
|
|
|
|
|
Material
|
5767
|
21000003914
|
M/S SRIKANTA NAIK
|
21000003914
|
|
|
|
|
Material
|
5768
|
21000004MAN
|
GP MAHULPALI
|
21000004MAN
|
|
|
|
|
Material
|
5769
|
21000007NIA
|
GP NIALIPALI
|
21000007NIA
|
|
|
|
|
Material
|
5770
|
21000007REM
|
GP REMENDA
|
21000007REM
|
|
|
|
|
Material
|
5771
|
21000011TAN
|
GP TANGARPALI
|
21000011TAN
|
|
|
|
|
Material
|
5772
|
21000012RAT
|
GP RATANPUR
|
21000012RAT
|
|
|
|
|
Material
|
5773
|
21-II-R-971
|
MAA LAXMI ENTERPRISES
|
21-II-R-971
|
|
|
|
|
Material
|
5774
|
21000209003
|
GP KISIPSIRA
|
21000209003
|
|
|
|
|
Material
|
5775
|
21000209006
|
GP MEGHDEGA
|
21000209006
|
|
|
|
|
Material
|
5776
|
21000412100
|
Sarat Kumar Mahanta
|
21000412100
|
|
|
|
|
Material
|
5777
|
21004554561
|
Tahasildar Balisankara
|
21004554561
|
|
|
|
|
Material
|
5778
|
21012003659
|
BASANTA KU.MALLICK
|
21012003659
|
|
|
|
|
Material
|
5779
|
21020060000
|
Tahasildar , Bargaon
|
21020060000
|
|
|
|
|
Material
|
5780
|
21032001333
|
OM SAI ENTERPRISES, ROURKELA
|
21032001333
|
|
|
|
|
Material
|
5781
|
21032004681
|
M/s MAA TARINI enterprises,Vedvyas.
|
21032004681
|
|
|
|
|
Material
|
5782
|
21052001371
|
KALANDI CH.SAHOO
|
21052001371
|
|
|
|
|
Material
|
5783
|
21052002148
|
POOJA HARDWARE STORE
|
21052002148
|
|
|
|
|
Material
|
5784
|
21052005148
|
Pooja Hardware Store,Rourkela
|
21052005148
|
|
|
|
|
Material
|
5785
|
21052009312
|
SAMLESWARI AGENCY
|
21052009312
|
|
|
|
|
Material
|
5786
|
21062005083
|
SURESH AGRAWAL
|
21062005083
|
|
|
|
|
Material
|
5787
|
21062005683
|
SANJEEB AGRAWAL
|
21062005683
|
|
|
|
|
Material
|
5788
|
21072005241
|
Transpotation Charges of Seedling
|
21072005241
|
|
|
|
|
Material
|
5789
|
21091106525
|
R.K.CEMENT
|
21091106525
|
|
|
|
|
Material
|
5790
|
21092004842
|
RAHUL PIPES & TILES
|
21092004842
|
|
|
|
|
Material
|
5791
|
21102001474
|
PREM TRADERS,RAJGANGPUR
|
21102001474
|
|
|
|
|
Material
|
5792
|
21102003042
|
RAJASTHAN MARBLES, ROURKELA
|
21102003042
|
|
|
|
|
Material
|
5793
|
21112006092
|
TRADERS SYNDICATE
|
21112006092
|
|
|
|
|
Material
|
5794
|
21112006674
|
Raman Jha ,Vedvyas
|
21112006674
|
|
|
|
|
Material
|
5795
|
21112321181
|
PURNACHANDRA PATEL
|
21112321181
|
|
|
|
|
Material
|
5796
|
21114785988
|
H.K.TRADERS
|
21114785988
|
|
|
|
|
Material
|
5797
|
21121703204
|
JAI JAGADAMBE SPUN PIPES
|
21121703204
|
|
|
|
|
Material
|
5798
|
21122334455
|
SCO,SUNDARGARH
|
21122334455
|
|
|
|
|
Material
|
5799
|
21112002988
|
PRAKASH KU. PATJOSHI
|
21112002988
|
|
|
|
|
Material
|
5800
|
21135400499
|
Rourkela Cement Concrete Product
|
21135400499
|
|
|
|
|
Material
|
5801
|
21148751231
|
SAILESH PATEL AND BAIDESWAR MAJHI CONST.
|
21148751231
|
|
|
|
|
Material
|
5802
|
21148751232
|
SAILESH PATEL TRANSPORT
|
21148751232
|
|
|
|
|
Material
|
5803
|
21148751233
|
SANAT DHRUA
|
21148751233
|
|
|
|
|
Material
|
5804
|
21148751234
|
KANHUCHARAN SINGH
|
21148751234
|
|
|
|
|
Material
|
5805
|
21161701727
|
M/S MANINI TRADING CO.
|
21161701727
|
|
|
|
|
Material
|
5806
|
21162002918
|
M/s Raju Hardware Store,Bildihi
|
21162002918
|
|
|
|
|
Material
|
5807
|
21171608062
|
RAJESH & CO.
|
21171608062
|
|
|
|
|
Material
|
5808
|
211Tahsil05
|
Tahasildar RGP
|
211Tahsil05
|
|
|
|
|
Material
|
5809
|
21200NO1210
|
NARENDRANATH SAHU
|
21200NO1210
|
|
|
|
|
Material
|
5810
|
21201724201
|
TEHSIL OFFICE,GURUNDIA
|
21201724201
|
|
|
|
|
Material
|
5811
|
21202000465
|
SURJEET IRON AND STEEL CO.,PANPOSH ROAD ,RKL
|
21202000465
|
|
|
|
|
Material
|
5812
|
21211707956
|
MAHALAXMI STONE CRUSHER
|
21211707956
|
|
|
|
|
Material
|
5813
|
21232002146
|
PAWAN STORE
|
21232002146
|
|
|
|
|
Material
|
5814
|
21236547885
|
TEHSILDAR, BONAI
|
21236547885
|
|
|
|
|
Material
|
5815
|
21241707406
|
M/S.HARMOHAN SAHU
|
21241707406
|
|
|
|
|
Material
|
5816
|
21282001779
|
Priyanka Enterprises,Rourkela
|
21282001779
|
|
|
|
|
Material
|
5817
|
21293300115
|
MADUSUDAN KISHAN
|
21293300115
|
|
|
|
|
Material
|
5818
|
21293302105
|
NABIN NAYAK
|
21293302105
|
|
|
|
|
Material
|
5819
|
21293302125
|
SUKDEB KISHAN
|
21293302125
|
|
|
|
|
Material
|
5820
|
21293302198
|
SIBA SANKAR TRIPATHY
|
21293302198
|
|
|
|
|
Material
|
5821
|
21295300114
|
DAYANIDHI SENAPATI
|
21295300114
|
|
|
|
|
Material
|
5822
|
21295300224
|
KAMAL LOCHAN SAHU
|
21295300224
|
|
|
|
|
Material
|
5823
|
21295300256
|
KHAGESWAR BHOI
|
21295300256
|
|
|
|
|
Material
|
5824
|
21302004872
|
M/S SWASTIK ENGINEERING WORKS
|
21302004872
|
|
|
|
|
Material
|
5825
|
21315400109
|
T.R.ISPAT & POWER PVT. LTD.
|
21315400109
|
|
|
|
|
Material
|
5826
|
21272001551
|
M/S GURUDEV OILDING WORKSHOP
|
21272001551
|
|
|
|
|
Material
|
5827
|
21331705756
|
M/S SHREE BALAJI MARBLES LTD
|
21331705756
|
|
|
|
|
Material
|
5828
|
21331705765
|
SHRI BALAJI ELECTRONICS, SUNDARGARH
|
21331705765
|
|
|
|
|
Material
|
5829
|
21364900806
|
Choudhury Traders
|
21364900806
|
|
|
|
|
Material
|
5830
|
21375809777
|
RAJ ACC CEMENT Dealer Agency,Rourkela-11
|
21375809777
|
|
|
|
|
Material
|
5831
|
21381701606
|
DAYANIDHI KARTA
|
21381701606
|
|
|
|
|
Material
|
5832
|
21401702370
|
SUSHIL KUMAR SAHU
|
21401702370
|
|
|
|
|
Material
|
5833
|
21401702371
|
P.K. Mahapatra, Civil Contractor.
|
21401702371
|
|
|
|
|
Material
|
5834
|
21401702372
|
BOIDESWAR MAJHI CONST.
|
21401702372
|
|
|
|
|
Material
|
5835
|
21401702373
|
DASH CONTRACTER ORDER SUPPLIER
|
21401702373
|
|
|
|
|
Material
|
5836
|
21401702376
|
PREMANANDA
|
21401702376
|
|
|
|
|
Material
|
5837
|
21401702377
|
NILAGIRI BISWAL
|
21401702377
|
|
|
|
|
Material
|
5838
|
21401702379
|
BANJARI TRADERS
|
21401702379
|
|
|
|
|
Material
|
5839
|
21401702380
|
UDHHABA GUPTA
|
21401702380
|
|
|
|
|
Material
|
5840
|
21401702391
|
SUNIL KU. AGRAWAL
|
21401702391
|
|
|
|
|
Material
|
5841
|
21401702392
|
MUMTAJ WELDING WORK
|
21401702392
|
|
|
|
|
Material
|
5842
|
21401702398
|
SUBASH BISWAL
|
21401702398
|
|
|
|
|
Material
|
5843
|
21401702399
|
JAYADEV SETH CO.
|
21401702399
|
|
|
|
|
Material
|
5844
|
21401702401
|
PADHAN CONSTRUCTION
|
21401702401
|
|
|
|
|
Material
|
5845
|
21371078910
|
TRADING COMPANY
|
21371078910
|
|
|
|
|
Material
|
5846
|
21422000732
|
SHREE GANESH ROLLING MILLS
|
21422000732
|
|
|
|
|
Material
|
5847
|
21422001993
|
BANSAL BROTHERS
|
21422001993
|
|
|
|
|
Material
|
5848
|
21437152192
|
Sarat Chandra Das,Rajgangpur
|
21437152192
|
|
|
|
|
Material
|
5849
|
21438130326
|
BUDLU Stores & Order Supplier,Laing
|
21438130326
|
|
|
|
|
Material
|
5850
|
21450125401
|
ORISSA CONSTRUCTION ,JSG
|
21450125401
|
|
|
|
|
Material
|
5851
|
21452000376
|
BANESWAR CRUSHER
|
21452000376
|
|
|
|
|
Material
|
5852
|
21452002025
|
M/S Kamal Trading Company,Rajgangpur
|
21452002025
|
|
|
|
|
Material
|
5853
|
21455KOIRAL
|
KOIRA LAMPS
|
21455KOIRAL
|
|
|
|
|
Material
|
5854
|
214578-45-1
|
Commercial Tax Officer
|
214578-45-1
|
|
|
|
|
Material
|
5855
|
214578-45-2
|
DLO Rourkela
|
214578-45-2
|
|
|
|
|
Material
|
5856
|
21457862145
|
SUNIL KUMAR MUNDA
|
21457862145
|
|
|
|
|
Material
|
5857
|
21457862146
|
BIVUTI BHUSAN MAHATO
|
21457862146
|
|
|
|
|
Material
|
5858
|
21457862148
|
PAHALU SAHU
|
21457862148
|
|
|
|
|
Material
|
5859
|
21457862149
|
SUKDEV EKKA
|
21457862149
|
|
|
|
|
Material
|
5860
|
21458923789
|
LABOUR OFFFICE, ROURKELA
|
21458923789
|
|
|
|
|
Material
|
5861
|
21468554785
|
PRIYADARSINI ENTERPRISES
|
21468554785
|
|
|
|
|
Material
|
5862
|
21481702327
|
M/S ORISSA CONSTRUCTION CO.
|
21481702327
|
|
|
|
|
Material
|
5863
|
21481702328
|
MANAKESWARI ENTERPRISES
|
21481702328
|
|
|
|
|
Material
|
5864
|
21477586689
|
RASA ANSARI
|
21477586689
|
|
|
|
|
Material
|
5865
|
21487565698
|
TARIK ANSARI
|
21487565698
|
|
|
|
|
Material
|
5866
|
21495300249
|
MAA ENTERPRISES
|
21495300249
|
|
|
|
|
Material
|
5867
|
21521702499
|
HARIOM VARIETY STORE
|
21521702499
|
|
|
|
|
Material
|
5868
|
21532007122
|
RAJEN TIRKEY, GOVT. CONTRACTOR & MATERIAL SUPPLIER
|
21532007122
|
|
|
|
|
Material
|
5869
|
21532010274
|
M/s JAGADAMBA STORE
|
21532010274
|
|
|
|
|
Material
|
5870
|
21542006195
|
BAJARANG TRADERS
|
21542006195
|
|
|
|
|
Material
|
5871
|
21542007166
|
MAHESWAR ENTERPRISES
|
21542007166
|
|
|
|
|
Material
|
5872
|
21546545658
|
Suresh Sahu, Bisra
|
21546545658
|
|
|
|
|
Material
|
5873
|
21548624575
|
Mittal Hardware store Rourkela
|
21548624575
|
|
|
|
|
Material
|
5874
|
21551254347
|
M/s Tarini Agencies
|
21551254347
|
|
|
|
|
Material
|
5875
|
21551254348
|
Tahasildar Bisra
|
21551254348
|
|
|
|
|
Material
|
5876
|
21552007596
|
GAYATRI WELDING WORKSHOP
|
21552007596
|
|
|
|
|
Material
|
5877
|
21562004244
|
NURDEEP AGRO & ELECTRICALS
|
21562004244
|
|
|
|
|
Material
|
5878
|
21565300013
|
M/S SHAKTI MARBLE
|
21565300013
|
|
|
|
|
Material
|
5879
|
21565300018
|
SHAKTI MARBLE
|
21565300018
|
|
|
|
|
Material
|
5880
|
21568749152
|
Tehsildar Lahunipara
|
21568749152
|
|
|
|
|
Material
|
5881
|
21571113421
|
KANHUCHARAN SINGH
|
21571113421
|
|
|
|
|
Material
|
5882
|
21571701647
|
Ganesh Mahakul
|
21571701647
|
|
|
|
|
Material
|
5883
|
21582002972
|
ZEEMEE TRADERS, ROURKELA
|
21582002972
|
|
|
|
|
Material
|
5884
|
21582006658
|
SANGAM TRADERS, BALISANKARA
|
21582006658
|
|
|
|
|
Material
|
5885
|
215mkl012LI
|
Sorojini Soreng
|
215mkl012LI
|
|
|
|
|
Material
|
5886
|
21566200837
|
M/S TARINI ENTERPRISES
|
21566200837
|
|
|
|
|
Material
|
5887
|
21611701916
|
M/S ARYAN CONSTRUCTION
|
21611701916
|
|
|
|
|
Material
|
5888
|
21621300477
|
PACKING INDIA,CUTTACK-754021
|
21621300477
|
|
|
|
|
Material
|
5889
|
21655582244
|
RAMLAL SINGH
|
21655582244
|
|
|
|
|
Material
|
5890
|
21661137913
|
M/S. PATEL ENTERPRISES
|
21661137913
|
|
|
|
|
Material
|
5891
|
21661209371
|
M/S DURGA TRADERS
|
21661209371
|
|
|
|
|
Material
|
5892
|
21662001764
|
FULITA ENTERPRISES, SUNDARGARH
|
21662001764
|
|
|
|
|
Material
|
5893
|
21681424505
|
MAA TARINI ENTERPRISES
|
21681424505
|
|
|
|
|
Material
|
5894
|
21681524505
|
NOOR CONSTRUCTION
|
21681524505
|
|
|
|
|
Material
|
5895
|
21682003305
|
Konark Supply Agency
|
21682003305
|
|
|
|
|
Material
|
5896
|
21682444505
|
MOHANLAL SAHOO
|
21682444505
|
|
|
|
|
Material
|
5897
|
21697000120
|
GHANASHYAM BOHIDAR
|
21697000120
|
|
|
|
|
Material
|
5898
|
216mkl012LI
|
Teresa Dungdung
|
216mkl012LI
|
|
|
|
|
Material
|
5899
|
21701700072
|
MAMTA MARBELS,JHARSUGUDA
|
21701700072
|
|
|
|
|
Material
|
5900
|
21702005234
|
DEBABRATA BOHIDAR
|
21702005234
|
|
|
|
|
Material
|
5901
|
21732005761
|
MD.DANISH ALAM SUPPLIERS
|
21732005761
|
|
|
|
|
Material
|
5902
|
21732005762
|
BHOLANATH TRADERS
|
21732005762
|
|
|
|
|
Material
|
5903
|
21732005763
|
DEBANANDA PRADHAN
|
21732005763
|
|
|
|
|
Material
|
5904
|
21732005765
|
MAA TARNI FEBRICATION
|
21732005765
|
|
|
|
|
Material
|
5905
|
21732005767
|
RASNIN PATEL
|
21732005767
|
|
|
|
|
Material
|
5906
|
21732005769
|
GOVINDA MAJHI
|
21732005769
|
|
|
|
|
Material
|
5907
|
21732035760
|
RAMESH SAHU
|
21732035760
|
|
|
|
|
Material
|
5908
|
21732035763
|
HEMGIR TAHASILDAR
|
21732035763
|
|
|
|
|
Material
|
5909
|
21732035770
|
DHRUA CONSTRUCTION
|
21732035770
|
|
|
|
|
Material
|
5910
|
21732035772
|
RUCHIKA STORE
|
21732035772
|
|
|
|
|
Material
|
5911
|
21732035870
|
PRADHAN TRANSPORT
|
21732035870
|
|
|
|
|
Material
|
5912
|
21738069330
|
CHANDI TRADERS
|
21738069330
|
|
|
|
|
Material
|
5913
|
21742000168
|
C.L.Steel Syndicate
|
21742000168
|
|
|
|
|
Material
|
5914
|
21742000242
|
C L STEEL SUPPLIER, BONAI
|
21742000242
|
|
|
|
|
Material
|
5915
|
21742007346
|
J.N PRADHAN
|
21742007346
|
|
|
|
|
Material
|
5916
|
21721500359
|
M/S ASHOKA STEELS
|
21721500359
|
|
|
|
|
Material
|
5917
|
21721702583
|
Tirupati Traders
|
21721702583
|
|
|
|
|
Material
|
5918
|
21692006160
|
MISHRA TRADERS,BONAI
|
21692006160
|
|
|
|
|
Material
|
5919
|
21752004770
|
SURENDRA MAJHI,LAING
|
21752004770
|
|
|
|
|
Material
|
5920
|
21762002582
|
Pushkan Enterprises, Bisra
|
21762002582
|
|
|
|
|
Material
|
5921
|
21765428968
|
Rajesh Kumar and Brothers
|
21765428968
|
|
|
|
|
Material
|
5922
|
21765428969
|
Mahendra Kumbhar, Jhirpani
|
21765428969
|
|
|
|
|
Material
|
5923
|
21765428970
|
Charan Mundary, Masurikudar
|
21765428970
|
|
|
|
|
Material
|
5924
|
21765428971
|
Bharat Industries, Bisra
|
21765428971
|
|
|
|
|
Material
|
5925
|
21765428972
|
Tikeswar Sahu
|
21765428972
|
|
|
|
|
Material
|
5926
|
21765428973
|
Mohan Mahato
|
21765428973
|
|
|
|
|
Material
|
5927
|
21765428974
|
Rabindra Reddy
|
21765428974
|
|
|
|
|
Material
|
5928
|
21765428976
|
M/s Achuta Enterprises
|
21765428976
|
|
|
|
|
Material
|
5929
|
21765428977
|
Suraj Hardware
|
21765428977
|
|
|
|
|
Material
|
5930
|
21765428978
|
KONARK CEMENT
|
21765428978
|
|
|
|
|
Material
|
5931
|
21765428979
|
Fiku Tirkey Jamsera
|
21765428979
|
|
|
|
|
Material
|
5932
|
21765428980
|
Gupta Marvels
|
21765428980
|
|
|
|
|
Material
|
5933
|
21765428981
|
Nikunja Madhab Barik, Rourkela
|
21765428981
|
|
|
|
|
Material
|
5934
|
21765428982
|
General Traders
|
21765428982
|
|
|
|
|
Material
|
5935
|
21765428983
|
Minz Hardware
|
21765428983
|
|
|
|
|
Material
|
5936
|
21765428984
|
Shivnath Gupta
|
21765428984
|
|
|
|
|
Material
|
5937
|
21765428985
|
Babamani Electricals
|
21765428985
|
|
|
|
|
Material
|
5938
|
21765428986
|
GANESH HARDWARE
|
21765428986
|
|
|
|
|
Material
|
5939
|
21765428987
|
Sriram Agencies
|
21765428987
|
|
|
|
|
Material
|
5940
|
21765428961
|
Avinash Steel, Koel Nagar, Rourkela
|
21765428961
|
|
|
|
|
Material
|
5941
|
21765428962
|
Paresh Ku Panda, Jhirpani
|
21765428962
|
|
|
|
|
Material
|
5942
|
21765428963
|
Guddu Sahu, Jagada
|
21765428963
|
|
|
|
|
Material
|
5943
|
21765428964
|
ONKAR TRADERS
|
21765428964
|
|
|
|
|
Material
|
5944
|
21765428965
|
Soma Kerketta, Bhalulata
|
21765428965
|
|
|
|
|
Material
|
5945
|
21771709006
|
SHIVANI MINERIAL
|
21771709006
|
|
|
|
|
Material
|
5946
|
21771709007
|
MUKESH SINGH
|
21771709007
|
|
|
|
|
Material
|
5947
|
21772001946
|
JAFFER ALLI RAHIMTULLA, SUNDARGARH
|
21772001946
|
|
|
|
|
Material
|
5948
|
21781701774
|
NIRANJAN MAHAKUL
|
21781701774
|
|
|
|
|
Material
|
5949
|
21781702453
|
SAJAN KUMAR SITANI,BRAJARAJ NAGAR
|
21781702453
|
|
|
|
|
Material
|
5950
|
21762102582
|
OSKAR ENTERPRISES
|
21762102582
|
|
|
|
|
Material
|
5951
|
21784942169
|
Suresh Lakra,Rajgangpur
|
21784942169
|
|
|
|
|
Material
|
5952
|
21789002625
|
MANBODH NIARI
|
21789002625
|
|
|
|
|
Material
|
5953
|
21789002667
|
SANTOSH KUMAR RAY
|
21789002667
|
|
|
|
|
Material
|
5954
|
21785643209
|
M/S MAA STONE UDYOG
|
21785643209
|
|
|
|
|
Material
|
5955
|
21792005472
|
BICKY TRADERS, SUNDARGARH
|
21792005472
|
|
|
|
|
Material
|
5956
|
21792007173
|
SIBANGI TRADERS, BONAI
|
21792007173
|
|
|
|
|
Material
|
5957
|
21812006192
|
M/s RaniSati Hardware,Rajgangpur
|
21812006192
|
|
|
|
|
Material
|
5958
|
21822007981
|
SASHI KANTA SAHU
|
21822007981
|
|
|
|
|
Material
|
5959
|
21832000458
|
Suresh Traders Rourkela
|
21832000458
|
|
|
|
|
Material
|
5960
|
21842001470
|
SUBASH TRADING COMPANY
|
21842001470
|
|
|
|
|
Material
|
5961
|
21854714511
|
SOMYA RANJAN LENKA
|
21854714511
|
|
|
|
|
Material
|
5962
|
21891701859
|
M/S SHRUTEE ENPERPRISES
|
21891701859
|
|
|
|
|
Material
|
5963
|
21892001977
|
R SUPPLIER
|
21892001977
|
|
|
|
|
Material
|
5964
|
21892005469
|
SOMNATH MUNDARY
|
21892005469
|
|
|
|
|
Material
|
5965
|
21872005674
|
B.K.M.ENTERPRISES
|
21872005674
|
|
|
|
|
Material
|
5966
|
21922005210
|
SHANKAR STEEL SUPPLIER
|
21922005210
|
|
|
|
|
Material
|
5967
|
21932002634
|
Hariram Amit Kumar,RKL
|
21932002634
|
|
|
|
|
Material
|
5968
|
21942006945
|
SHANTI ENTERPRISES
|
21942006945
|
|
|
|
|
Material
|
5969
|
21943704170
|
LAKRA TRADERS,RGP
|
21943704170
|
|
|
|
|
Material
|
5970
|
21943738460
|
RICHA XEROX COMNUCATION
|
21943738460
|
|
|
|
|
Material
|
5971
|
21943738471
|
SOHAM MEDICAL STORE
|
21943738471
|
|
|
|
|
Material
|
5972
|
21943823575
|
TMCS Ltd , Badgaon
|
21943823575
|
|
|
|
|
Material
|
5973
|
21937107891
|
J.D.Supplier,Rajgangpur
|
21937107891
|
|
|
|
|
Material
|
5974
|
21937651391
|
TRAUN ENTERPRISES,KANSBAHAL
|
21937651391
|
|
|
|
|
Material
|
5975
|
21952002041
|
M/S Kedarnath Agarwal,Rajgangpur
|
21952002041
|
|
|
|
|
Material
|
5976
|
21962005188
|
KALINGA CEMENT
|
21962005188
|
|
|
|
|
Material
|
5977
|
21966804124
|
MAA TARINI ARTS
|
21966804124
|
|
|
|
|
Material
|
5978
|
21971704822
|
T.S.TRADERS
|
21971704822
|
|
|
|
|
Material
|
5979
|
21962000820
|
SUDHANJALI TRADERS
|
21962000820
|
|
|
|
|
Material
|
5980
|
21981111710
|
Mahendra Traders
|
21981111710
|
|
|
|
|
Material
|
5981
|
21986123450
|
MOHIT MEDICAL STORE
|
21986123450
|
|
|
|
|
Material
|
5982
|
21993765131
|
PRAMOD ENTERPRISES,RGP
|
21993765131
|
|
|
|
|
Material
|
5983
|
21993765139
|
LAXMI ENTERPRISES,BILAIGARH
|
21993765139
|
|
|
|
|
Material
|
5984
|
21993825381
|
BADHAI BROTHERS,KUSUMI
|
21993825381
|
|
|
|
|
Material
|
5985
|
21982006244
|
SHREE BRICKS,VEDVYAS
|
21982006244
|
|
|
|
|
Material
|
5986
|
21ADGPS1372
|
RAJESH KUMAR SAHOO
|
21ADGPS1372
|
|
|
|
|
Material
|
5987
|
21AHHPL5689E2Z9
|
M/s PREM LUGUN
|
21385301179_148882
|
|
|
|
21AHHPL5689E2Z9
|
Material
|
5988
|
21AGXPD2130
|
SOMANATH DHAL
|
21AGXPD2130
|
|
|
|
|
Material
|
5989
|
21ANDPP7725
|
DEBENDRA NAYAK
|
21ANDPP7725
|
|
|
|
|
Material
|
5990
|
21AOPD7683G
|
DAMBARUDHAR DEHURY
|
21AOPD7683G
|
|
|
|
|
Material
|
5991
|
21ARZPB1782
|
EKADASHI BARIK
|
21ARZPB1782
|
|
|
|
|
Material
|
5992
|
21AWJPM3797
|
RANADIP KUMAR HAHANTA
|
21AWJPM3797
|
|
|
|
|
Material
|
5993
|
21BBNPO0100
|
JE,BHASMA
|
21BBNPO0100
|
|
|
|
|
Material
|
5994
|
21BCBPM9895
|
RASHMI RANJAN MOHANTY
|
21BCBPM9895
|
|
|
|
|
Material
|
5995
|
21BDOTANGAR
|
ANKUR TRADING COMPANY
|
21BDOTANGAR
|
|
|
|
|
Material
|
5996
|
21BDTPM4719
|
OMANTA KUMAR MAHANTA
|
21BDTPM4719
|
|
|
|
|
Material
|
5997
|
21BHIPP8978
|
ASHU XEROX
|
21BHIPP8978
|
|
|
|
|
Material
|
5998
|
21BJDPM6966
|
HEMENDRA KUMAR MAHANTA
|
21BJDPM6966
|
|
|
|
|
Material
|
5999
|
21CNEPS8974
|
SANTOSH KUMAR JAIWAL
|
21CNEPS8974
|
|
|
|
|
Material
|
6000
|
21GND005017
|
GURUNDIA GRAM PANCHAYAT
|
21GND005017
|
|
|
|
|
Material
|
6001
|
21PBNO8022D
|
BDO,KOIRA
|
21PBNO8022D
|
|
|
|
|
Material
|
6002
|
21REPM22655
|
SUSHMA MUNDA
|
21REPM22655
|
|
|
|
|
Material
|
6003
|
21REPM22659
|
SUSIL KUMAR MUNDA
|
21REPM22659
|
|
|
|
|
Material
|
6004
|
21REPM2265D
|
SELAI MUNDA
|
21REPM2265D
|
|
|
|
|
Material
|
6005
|
21RLIICR596
|
NIRANJAN DWARI
|
21RLIICR596
|
|
|
|
|
Material
|
6006
|
21SLPS1344A
|
TRILOCHAN SAHOO
|
21SLPS1344A
|
|
|
|
|
Material
|
6007
|
21792004845
|
SUBASH TRADING COMPANY
|
21792004845
|
|
|
|
|
Material
|
6008
|
21681444505
|
LAXMI NARAYAN ENTERPRISES
|
21681444505
|
|
|
|
|
Material
|
6009
|
21481201807
|
M/SGEETANJALI CEMENT PRODUCTS
|
21459783125
|
|
|
|
|
Material
|
6010
|
21345698526
|
ANASH ENTERPRISES
|
21345698526_104306
|
|
|
|
|
Material
|
6011
|
21047200376
|
PREMNATH MUNDA
|
21047200376
|
|
|
|
|
Material
|
6012
|
21791115840
|
SR ENTERPRISES
|
21791115840_153438
|
Allahabad Bank
|
ALLA0211137
|
|
|
Material
|
6013
|
21911203365
|
Modi Dying & Proofing Works (PVT) LTD
|
21911203365_137120
|
Allahabad Bank
|
ALLA0210058
|
|
|
Material
|
6014
|
21ALZPM3187E1ZT
|
S.R.ENTERPRISES
|
21ALZPM3187E1ZT_186600
|
Allahabad Bank
|
ALLA0211137
|
|
21ALZPM3187E1ZT
|
Material
|
6015
|
21AJBPD4586A1ZX
|
AMIYA RANJAN DAS
|
21AJBPD4586A1ZX_187763
|
Andhra Bank
|
ANDB0003039
|
|
21AJBPD4586A1ZX
|
Material
|
6016
|
21AFYPC1242D1ZZ
|
MS ASHOK ENTERPRISES
|
21AFYPC1242d1zz_177629
|
Andhra Bank
|
ANDB0002400
|
|
21AFYPC1242D1ZZ
|
Material
|
6017
|
21ABCPE6913H1Z7
|
T. ESWAR
|
21095300805_169778
|
Andhra Bank
|
ANDB0003037
|
|
21ABCPE6913H1Z7
|
Material
|
6018
|
21771702022
|
BHAJANLAL KUNJLAL
|
21771702022_115907
|
Andhra Bank
|
ANDB0001064
|
|
|
Material
|
6019
|
21662007002
|
SUBRAT RAY
|
21662007002_166945
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
6020
|
21ABCPE0610R1ZA
|
RITIKA TRADERS
|
21ABCPE0610R1ZA_195216
|
AXIS BANK
|
UTIB0001183
|
|
21ABCPE0610R1ZA
|
Material
|
6021
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_199264
|
AXIS BANK
|
UTIB0000262
|
|
21ABZPA8029K1ZE
|
Material
|
6022
|
21AAPFM9998Q1ZZ
|
MAHAVIR KRUSHI PRATISTHAN
|
21AAPFM9998Q1ZZ_202906
|
AXIS BANK
|
UTIB0001071
|
|
21AAPFM9998Q1ZZ
|
Material
|
6023
|
21AAAAR3759A1Z1
|
REGIONAL RURAL DEVELOPMENT CENTRE
|
21AAAAR3759A1Z1_187768
|
AXIS BANK
|
UTIB0001183
|
|
21AAAAR3759A1Z1
|
Material
|
6024
|
21025400802
|
Green Dazzle Agro
|
21025400802_103945
|
AXIS BANK
|
UTIB0001067
|
|
|
Material
|
6025
|
21223606580
|
M/S DURGA PRASAD MOHANTY
|
21223606580_168846
|
AXIS BANK
|
UTIB0000502
|
|
|
Material
|
6026
|
21415400733
|
DASRATH KALO,LIPLOI
|
21415400733_103866
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
6027
|
21512004805
|
TRADE AGENCY(PROP.GAJENDRA MINZ)
|
21512004805_159431
|
AXIS BANK
|
UTIB0001183
|
|
|
Material
|
6028
|
21AFUPM2064H1ZF
|
DIPTIRANI MOHANTY
|
21AFUPM2064H1ZF_194105
|
AXIS BANK
|
UTIB0001183
|
|
21AFUPM2064H1ZF
|
Material
|
6029
|
21AFIPT6486Q1ZJ
|
SANAT TRIPATHY
|
21AFIPT6486Q1ZJ_179933
|
AXIS BANK
|
UTIB0000737
|
|
21AFIPT6486Q1ZJ
|
Material
|
6030
|
21AIOPP3321P1Z0
|
SUKUMAR PANDA
|
21AIOPP3321P1Z0_191156
|
AXIS BANK
|
UTIB0000737
|
|
21AIOPP3321P1Z0
|
Material
|
6031
|
21AHYPR9707J2ZK
|
M/S KRISHNA AGENCY
|
21AHYPR9707J2ZK_203455
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
6032
|
21AHJPR1930Q1ZI
|
S.K. ENTERPRISES
|
21AHJPR1930Q1ZI_182766
|
AXIS BANK
|
UTIB0001769
|
|
21AHJPR1930Q1ZI
|
Material
|
6033
|
21AHKPG0368G1ZQ
|
LOKNATH TRADERS
|
21AHKPG0368G1ZQ_199265
|
AXIS BANK
|
UTIB0000262
|
|
21AHKPG0368G1ZQ
|
Material
|
6034
|
21AMKPC8671K1ZW
|
SUDEEP KUMAR CHOUDHURY
|
21AMKPC8671K1ZW_179659
|
AXIS BANK
|
UTIB0000737
|
|
21AMKPC8671K1ZW
|
Material
|
6035
|
21AMRPD5319A1ZM
|
MS UNICORN
|
21AMRPD5319A1ZM_195018
|
AXIS BANK
|
UTIB0000493
|
|
21AMRPD5319A1ZM
|
Material
|
6036
|
21AMZPN7967L1ZZ
|
BRAJESH KUMAR NAIK
|
21AMZPN7967L1ZZ_179813
|
AXIS BANK
|
UTIB0002257
|
|
21AMZPN7967L1ZZ
|
Material
|
6037
|
21AOBPM1364E2Z1
|
DURGA PRASAD MOHANTY
|
21AOBPM1364E2Z1_172311
|
AXIS BANK
|
UTIB0000502
|
|
21AOBPM1364E2Z1
|
Material
|
6038
|
21AJOPL1847K1Z1
|
RAJESH LAKRA
|
21AJOPL1847K1Z1_185237
|
AXIS BANK
|
UTIB0001183
|
|
21AJOPL1847K1Z1
|
Material
|
6039
|
21AKDPM2513P1ZA
|
RAJENDRA MAHAKUL
|
21AKDPM2513P1ZA_179743
|
AXIS BANK
|
UTIB0000737
|
|
21AKDPM2513P1ZA
|
Material
|
6040
|
21ALBPN8789K1ZL
|
SANDHYA ENTERPRISES
|
21ALBPN8789K1ZL_194106
|
AXIS BANK
|
UTIB0002263
|
|
21ALBPN8789K1ZL
|
Material
|
6041
|
21AXJPS7825H1Z8
|
MS. HANUMAN ENTERPRISES
|
21AXJPS7825H1Z8_184759
|
AXIS BANK
|
UTIB0001183
|
|
21AXJPS7825H1Z8
|
Material
|
6042
|
21ARZPM2121Q1ZC
|
GOURAB KUMAR MINZ
|
21ARZPM2121Q1ZC_187602
|
AXIS BANK
|
UTIB0001183
|
|
21ARZPM2121Q1ZC
|
Material
|
6043
|
21APJPN4320E3ZD
|
M/s-MAHESWARI ENGINEERING WORKS
|
21APJPN4320E3ZD_201377
|
AXIS BANK
|
UTIB0000737
|
|
21APJPN4320E3ZD
|
Material
|
6044
|
21APSPD0256N2ZT
|
BINOD KUMAR DAS
|
21APSPD0256N2ZT_180639
|
AXIS BANK
|
UTIB0001183
|
|
21APSPD0256N2ZT
|
Material
|
6045
|
27000000000
|
ANADMASI BILOKAN BURH
|
21938288046_131266
|
AXIS BANK
|
UTIB0000737
|
|
|
Material
|
6046
|
21HHYPS1741G1ZY
|
BHOLA SINGH
|
21HHYPS1741G1ZY_184618
|
AXIS BANK
|
UTIB0001183
|
|
21HHYPS1741G1ZY
|
Material
|
6047
|
21GAJPS4501K1ZN
|
BHISMA DEV SINGH
|
21GAJPS4501K1ZN_187383
|
AXIS BANK
|
UTIB0000737
|
|
21GAJPS4501K1ZN
|
Material
|
6048
|
21EQVPK3509P1Z8
|
BALARAM KHAMARI
|
21EQVPK3509P1Z8_196299
|
AXIS BANK
|
UTIB0004685
|
|
21EQVPK3509P1Z8
|
Material
|
6049
|
21EUPPS3934E1ZG
|
RUDRANI ENTERPRISES
|
21EUPPS3934E1ZG_184403
|
AXIS BANK
|
UTIB0001183
|
|
21EUPPS3934E1ZG
|
Material
|
6050
|
21DOQPS3680D1ZR
|
RUDRANI ENTERPRISES
|
21DOQPS3680D1ZR_180457
|
AXIS BANK
|
UTIB0001183
|
|
21DOQPS3680D1ZR
|
Material
|
6051
|
21CJNPP3627E1ZB
|
SUDIPTA PATEL
|
21CJNPP3627E1ZB_186139
|
AXIS BANK
|
UTIB0000737
|
|
21CJNPP3627E1ZB
|
Material
|
6052
|
21CTMPK9408F1ZO
|
MS. KISHAN CONSTRUCTION
|
21CTMPK9408F1ZO_188466
|
AXIS BANK
|
UTIB0000502
|
|
21CTMPK9408F1ZO
|
Material
|
6053
|
21BZWPM0991E1Z5
|
SANJAY MUNDA
|
21BZWPM0991E1Z5_202987
|
AXIS BANK
|
UTIB0002263
|
|
21BZWPM0991E1Z5
|
Material
|
6054
|
21BIIPT5074N1ZR
|
DASARATH THAKUR
|
21BIIPT5074N1ZR_178967
|
AXIS BANK
|
UTIB0001183
|
|
21BIIPT5074N1ZR
|
Material
|
6055
|
21BHIPP8978A1Z6
|
ARJUN PALEI
|
21BHIPP8978A1Z6_185311
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21BHIPP8978A1Z6
|
Material
|
6056
|
21BGGPB2987L1ZC
|
MAA METAKANI SUPPLIERS
|
21BGGPB2987L1ZC_172071
|
Bank of Baroda
|
BARB0BOLANG
|
|
21BGGPB2987L1ZC
|
Material
|
6057
|
21BLUPB2955B1ZG
|
BANESWAR BARIK
|
21BLUPB2955B1ZG_182280
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21BLUPB2955B1ZG
|
Material
|
6058
|
21EKTPS7833A1ZY
|
AKASH ENTERPRISES
|
21EKTPS7833A1ZY_191384
|
Bank of Baroda
|
BARB0KACHHA
|
|
21EKTPS7833A1ZY
|
Material
|
6059
|
21AUCPP7138C1Z0
|
MAA BHABANI ENTERPRISES
|
21AUCPP7138C1Z0_185313
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AUCPP7138C1Z0
|
Material
|
6060
|
21AVKPS3745B1ZS
|
SB ENTERPRISES
|
21AVKPS3745B1ZS_188531
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AVKPS3745B1ZS
|
Material
|
6061
|
21ANDPP7720
|
LAXMIDHAR BARIK
|
21ANDPP7720
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
6062
|
21AEZPJ3429H1ZB
|
DEO NARAYAN JAISWAL
|
21AEZPJ3429H1ZC_179585
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AEZPJ3429H1ZB
|
Material
|
6063
|
21AEZPJ3429H1ZC
|
DEONARAYAN JAISWAL
|
21792006106_156553
|
Bank of Baroda
|
BARB0KOIRAX
|
|
21AEZPJ3429H1ZC
|
Material
|
6064
|
21222007050
|
MAHAVIR ENTERPRISES
|
21222007050_116196
|
Bank of Baroda
|
BARB0SUNDAR
|
|
|
Material
|
6065
|
21104600411
|
M/S MAAMETA KANI SUPPLIERS
|
21104600411_143423
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
6066
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21AAAAB6896Q1Z8_188414
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
6067
|
21765301552
|
BHARAT CHANDRA KISHAN
|
21765301552_167077
|
Bank of Baroda
|
BARB0KOIRAX
|
|
|
Material
|
6068
|
21785301153
|
M/S NILAMBARNAYAK
|
21785301153_150312
|
Bank of India
|
BKID0005205
|
|
|
Material
|
6069
|
21804500795
|
BABA GENERAL STORE
|
21804500795
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6070
|
21852006558
|
RANISATI TRADERS
|
21852006558_111999
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6071
|
21644901881
|
T. Appa Rao
|
21644901881_137172
|
Bank of India
|
BKID0005550
|
|
|
Material
|
6072
|
21753702076
|
M/S LAXMIDHAR MAHANTA
|
21753702076_160077
|
Bank of India
|
BKID0005436
|
|
|
Material
|
6073
|
21732002356
|
M/S. GAJANAN ENTERPRISES
|
21732002356_116794
|
Bank of India
|
BKID0005202
|
|
|
Material
|
6074
|
21945301744
|
RAVINDRA TIRKEY
|
21945301744_164092
|
Bank of India
|
BKID0005208
|
|
|
Material
|
6075
|
21952000295
|
Kanheyalal Agarwal
|
21952000295_138430
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6076
|
21915401137
|
M/S.MUSKARA ENTERPRISES
|
21915401137_117101
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6077
|
21943704171
|
Akhandalmani medical store
|
21943704171
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6078
|
21855300096
|
NEW SHREE HARDWARE(AJIT SHARMA)
|
21855300096_143525
|
Bank of India
|
BKID0005203
|
|
|
Material
|
6079
|
21AAOFA6088J1Z7
|
ANKIT ENTERPRISES
|
21AAOFA6088J1Z7_203002
|
Bank of India
|
BKID0005201
|
|
21AAOFA6088J1Z7
|
Material
|
6080
|
21AARPO8703B1ZW
|
J.R.P. CONSTRUCTION
|
21AARPO8703B1ZW_178502
|
Bank of India
|
BKID0005208
|
|
21AARPO8703B1ZW
|
Material
|
6081
|
21AAWPA2838C1Z3
|
RANI SATI TRADERS
|
21AAWPA2838C1Z3_172080
|
Bank of India
|
BKID0005211
|
|
21AAWPA2838C1Z3
|
Material
|
6082
|
21AAECE4303K1Z3
|
ECO GROUP SMART SERVCES AND CONSULTANCY Pvt. Ltd.
|
21595402768_169264
|
Bank of India
|
BKID0005203
|
|
21AAECE4303K1Z3
|
Material
|
6083
|
21AALFA1121D2ZE
|
ALLIEN SECURITY AND INTELLIGENCE SERVICE
|
21AALFA1121D2ZE_198474
|
Bank of India
|
BKID0005564
|
|
21AALFA1121D2ZE
|
Admin
|
6084
|
21ABRPG2128F1Z3
|
SATYA NARAYAN GOEL
|
21445401541_159027
|
Bank of India
|
BKID0005211
|
|
21ABRPG2128F1Z3
|
Material
|
6085
|
21012003660
|
AKHANDALAMANI MEDICAL STORE
|
21012003660
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6086
|
21315401370
|
M/S. ANJALI TRADERS
|
21315401370_130416
|
Bank of India
|
BKID0005200
|
|
|
Material
|
6087
|
21551254349
|
District Labour Officer, Rourkela
|
21551254349
|
Bank of India
|
|
|
|
Material
|
6088
|
21622006151
|
M/S ROBERT TOPNO (ST.JOSEPH CONSTRUCTION)
|
21622006151_168281
|
Bank of India
|
BKID0005203
|
|
|
Material
|
6089
|
21352005776
|
Ispat Seeds & Fertiliser Store,Ispat Market,RKL
|
21352005776_103944
|
Bank of India
|
BKID0005200
|
|
|
Material
|
6090
|
21401702389
|
BIDESHI RANA
|
21401702389
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6091
|
21ADHPE2694Q1Z9
|
TABITA EKKA
|
21ADHPE2694Q1Z9_186293
|
Bank of India
|
BKID0005204
|
|
21ADHPE2694Q1Z9
|
Material
|
6092
|
21AIKPP2968C2ZB
|
DEAR INDIA FOUNDATION
|
21AIKPP2968C2ZB_182405
|
Bank of India
|
BKID0005208
|
|
21AIKPP2968C2ZB
|
Material
|
6093
|
21AKBPM4147K1ZC
|
GAJANAN ENTERPRISES
|
21AKBPM4147M1ZC_197131
|
Bank of India
|
BKID0005202
|
|
21AKBPM4147K1ZC
|
Material
|
6094
|
21AKZPA2745D1ZF
|
SAHAJAHAN ANSARI
|
21AKZPA2745D1ZF_185969
|
Bank of India
|
BKID0005204
|
|
21AKZPA2745D1ZF
|
Material
|
6095
|
21AKZPA2762Q1ZN
|
AURANGZEB ANSARI
|
21AKZPA2762Q1ZN_198925
|
Bank of India
|
BKID0005204
|
|
21AKZPA2762Q1ZN
|
Material
|
6096
|
21AJUPB9175G1ZI
|
BEHERA MATERIAL SUPPLIERS
|
21225300879_142373
|
Bank of India
|
BKID0005205
|
|
21AJUPB9175G1ZI
|
Material
|
6097
|
21AVKPS3745
|
BINOD KUMAR SAHA
|
21AVKPS3745
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6098
|
21AORPB9243B1ZB
|
ASHOK KUMAR BHANJA
|
21AORPB9243B1ZB_201610
|
Bank of India
|
BKID0005200
|
|
21AORPB9243B1ZB
|
Material
|
6099
|
21AQUPA4251D1ZB
|
M/S. PITABAS APAT
|
21305300932_129634
|
Bank of India
|
BKID0005205
|
|
21AQUPA4251D1ZB
|
Material
|
6100
|
21AQEPP1235A1ZO
|
NARENDRA KUMAR PRADHAN
|
21AQEPP1235A1ZO_201720
|
Bank of India
|
BKID0005203
|
|
21AQEPP1235A1ZO
|
Material
|
6101
|
21ANZPG5014
|
MAHENDRA GHANA
|
21ANZPG5014
|
Bank of India
|
BKID0005211
|
|
|
Material
|
6102
|
21ARTPS0432N1ZG
|
SWAPNA SAHU
|
21ARTPS0432N1ZG_184061
|
Bank of India
|
BKID0005434
|
|
21ARTPS0432N1ZG
|
Material
|
6103
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_179626
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
6104
|
21BBLPB8946H1ZN
|
ANMAYA KUMAR BHOI
|
21BBLPB8946H1ZN_171985
|
Bank of India
|
BKID0005207
|
|
21BBLPB8946H1ZN
|
Material
|
6105
|
21BCIPS8145P1ZZ
|
GOPAL SAHOO
|
21BCIPS8145P1ZZ_185784
|
Bank of India
|
BKID0005211
|
|
21BCIPS8145P1ZZ
|
Material
|
6106
|
21BCBPB8738C1Z7
|
RAJIN BIRGANTHIA
|
21BCBPB8738C1Z7_198929
|
Bank of India
|
BKID0005204
|
|
21BCBPB8738C1Z7
|
Material
|
6107
|
21BCVPS3280G1ZB
|
GIRIJA SANKAR SAHOO
|
21BCVPS3280G1ZB_184060
|
Bank of India
|
BKID0005406
|
|
21BCVPS3280G1ZB
|
Material
|
6108
|
21FWKPM1399R1ZO
|
SASMITA MUNDA
|
21FWKPM1399R1ZO_201137
|
Bank of India
|
BKID0005205
|
|
21FWKPM1399R1ZO
|
Material
|
6109
|
21DLMPP1400H1ZI
|
MS BINOD BIHARI PAHULEI
|
21DLMPP1400H1ZI_181833
|
Bank of India
|
BKID0005205
|
|
21DLMPP1400H1ZI
|
Material
|
6110
|
21DWXPK2712R1ZW
|
BRAHMANANDA KISAN
|
21DWSPK2712R1ZW_179541
|
Bank of India
|
BKID0005205
|
|
21DWXPK2712R1ZW
|
Material
|
6111
|
21BNPPS9245E2ZO
|
NIRMALA CONSTRUCTION
|
21BNPPS9245E2ZO_192817
|
Bank of India
|
BKID0005202
|
|
21BNPPS9245E2ZO
|
Material
|
6112
|
21BGFPB1106E1ZJ
|
MR.DURGA ENGINEERING WORKS
|
21BGFPB1106E1ZJ_182827
|
Bank of India
|
BKID0005208
|
|
21BGFPB1106E1ZJ
|
Material
|
6113
|
21BZXPK6789B1ZW
|
TUBUNI KANDI
|
21BZXPK6789B1ZW_185117
|
Bank of India
|
BKID0005201
|
|
21BZXPK6789B1ZW
|
Material
|
6114
|
21CCDPP4145A1Z9
|
PATRA BROTHERS ENTERPRISES
|
21CCDPP4145A1Z9_183774
|
Bank of India
|
BKID0005205
|
|
21CCDPP4145A1Z9
|
Material
|
6115
|
21DBOPS9212N1Z3
|
SHREE JAGANNATH ENTERPRISES
|
21DBOPS9212N1Z3_203484
|
Bank of India
|
BKID0005205
|
|
21DBOPS9212N1Z3
|
Material
|
6116
|
21CKUPM5839B1Z1
|
SHREE GANESH FLY ASH
|
21CKUPM5839B1Z1_178064
|
Bank of India
|
BKID0005202
|
|
21CKUPM5839B1Z1
|
Material
|
6117
|
21DPEPS4991J1ZG
|
KUNAL SAHOO
|
21DPEPS4991J1ZG_182383
|
Bank of Maharastra
|
MAHB0001591
|
|
21DPEPS4991J1ZG
|
Material
|
6118
|
21DWAPP2204Q1ZL
|
BIRSA CONSTRUCTIONS
|
21DWAPP2204Q1ZL_195344
|
Canara Bank
|
CNRB0002888
|
|
21DWAPP2204Q1ZL
|
Material
|
6119
|
21EBUPS0603C2ZX
|
CHANDAN ELECTRONICS
|
21EBUPS0603C1ZY_179896
|
Canara Bank
|
CNRB0005929
|
|
21EBUPS0603C2ZX
|
Material
|
6120
|
21FQGPD4483K1ZS
|
CHITTRANJAN DALAI
|
21FQGPD4483K1ZS_201663
|
Canara Bank
|
CNRB0017279
|
|
21FQGPD4483K1ZS
|
Material
|
6121
|
21GMOPS8012Q1ZB
|
SHYAMACHARAN SINGH
|
21GMOPS8012Q1ZB_178738
|
Canara Bank
|
CNRB0005929
|
|
21GMOPS8012Q1ZB
|
Material
|
6122
|
21OQWPS7408J1ZV
|
MAA JAGADAMBA ENTERPRISES
|
21OQWPS7408J1ZV_199777
|
Canara Bank
|
CNRB0002889
|
|
21OQWPS7408J1ZV
|
Material
|
6123
|
21CDEPP4079D1ZR
|
MONIKA ENTERPRISES
|
21CDEPP4079D1ZR_193223
|
Canara Bank
|
CNRB0017279
|
|
21CDEPP4079D1ZR
|
Material
|
6124
|
21BYEPM4137P1Z8
|
SUBHAM MATERIALS PRIVATE LIMITED
|
21BYEPM4137P1Z8_181467
|
Canara Bank
|
CNRB0005929
|
|
21BYEPM4137P1Z8
|
Material
|
6125
|
21BZMPP8833N1ZO
|
BIJU KUMAR PATEL
|
21BZMPP8833N1ZO_185346
|
Canara Bank
|
CNRB0004085
|
|
21BZMPP8833N1ZO
|
Material
|
6126
|
21BGLPT1933P1ZX
|
SANJIT ENTERPRISES
|
21BGLPT1933P1ZX_197485
|
Canara Bank
|
CNRB0002888
|
|
21BGLPT1933P1ZX
|
Material
|
6127
|
21BOGPR2956R1ZA
|
BISWA RANJAN ROUT
|
21BOGPR2956R1ZA_193563
|
Canara Bank
|
CNRB0002889
|
|
21BOGPR2956R1ZA
|
Material
|
6128
|
21BDHPJ5630G1ZY
|
MS ANKIT TRADERS
|
21BDHPJ5630G1ZY_181058
|
Canara Bank
|
CNRB0005929
|
|
21BDHPJ5630G1ZY
|
Material
|
6129
|
21BAUPK6251L1ZC
|
RICHA SUPPLIERS
|
21BAUPK6251L1ZC_184670
|
Canara Bank
|
CNRB0005929
|
|
21BAUPK6251L1ZC
|
Material
|
6130
|
21BBND00017D1DW
|
DIVISIONAL FOREST OFFICERBONAI FOREST DIVISION
|
21BBND000170D1D_185867
|
Canara Bank
|
CNRB0005929
|
|
21BBND00017D1DW
|
Material
|
6131
|
21AQWPB5814F2Z0
|
Gouranga Charan Behera
|
21AQWPB5814F2Z0_199607
|
Canara Bank
|
CNRB0005929
|
|
21AQWPB5814F2Z0
|
Material
|
6132
|
21APLPG8175L2ZJ
|
MOHAMMAD GULAM GOUS
|
21APLPG8175L2ZJ_198985
|
Canara Bank
|
CNRB0001498
|
|
21APLPG8175L2ZJ
|
Material
|
6133
|
21AVEPT2017R1ZD
|
ELISABASTANI MINZ
|
21AVEPT2017R1ZD_190647
|
Canara Bank
|
CNRB0006150
|
|
21AVEPT2017R1ZD
|
Material
|
6134
|
21AMDPH4421K1ZI
|
SDM ENTERPRISES
|
21AMDPH4421K1ZI_191240
|
Canara Bank
|
CNRB0005929
|
|
21AMDPH4421K1ZI
|
Material
|
6135
|
21ANJPJ4097N1ZM
|
DIVYANSHI ENTERPRISES
|
21ANJPJ4097N1ZM_187150
|
Canara Bank
|
CNRB0006150
|
|
21ANJPJ4097N1ZM
|
Material
|
6136
|
21342007952
|
M/S OM MAHAMAYA ENTERPRISES
|
21342007952_157462
|
Canara Bank
|
CNRB0000395
|
|
|
Material
|
6137
|
21612005817
|
M/s Dayanidhi Dhal
|
21612005817_109471
|
Canara Bank
|
CNRB0003541
|
|
|
Material
|
6138
|
21525402564
|
SUKHDEV TOPPO
|
21525402564_159430
|
Canara Bank
|
CNRB0001498
|
|
|
Material
|
6139
|
21214500877
|
PETER PAUL SORENG
|
21214500877_129516
|
Canara Bank
|
CNRB0003391
|
|
|
Material
|
6140
|
21102007504
|
SHASHI BHUSAN CHOURASIA
|
21102007504_157668
|
Canara Bank
|
CNRB0002888
|
|
|
Material
|
6141
|
21AAQPI5985A1ZR
|
MAA BHAGWATI DISTRIBUTERS
|
21AAQPI5985A1ZR_182762
|
Canara Bank
|
CNRB0006150
|
|
21AAQPI5985A1ZR
|
Material
|
6142
|
21732035764
|
GRAM SANJOYAK
|
21732035764
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
6143
|
21521204792
|
Orissa State Co-Op Marketing Federation Ltd,BBSR
|
21521204792
|
Central Bank Of India
|
|
|
|
Material
|
6144
|
21765428966
|
Gopiram Rajka
|
21765428966
|
Central Bank Of India
|
|
|
|
Material
|
6145
|
21765428967
|
Prithvi Nath Gupta
|
21765428967
|
Central Bank Of India
|
|
|
|
Material
|
6146
|
21115301085
|
M/s PUSHKAR ENTERPRISES
|
21115301085_149440
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
6147
|
21047000224
|
BHAWANI STORE(Prop-MANOJ SHA)
|
21047000224_156112
|
Central Bank Of India
|
CBIN0281512
|
|
|
Material
|
6148
|
21296100072
|
DEEPAK TRADING & DISTRIBUTOR
|
21296100072_157848
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
6149
|
21537000003
|
KALINGA ENTERPRISES(Pro-Vishal Agarwal)
|
21537000003_168141
|
Central Bank Of India
|
CBIN0284326
|
|
|
Material
|
6150
|
21525300617
|
SOMNATH MUNDARY
|
21525300617_111457
|
Central Bank Of India
|
CBIN0282864
|
|
|
Material
|
6151
|
21395301707
|
BIJAY ENTERPRISES (prop-Bijay kumar sahoo
|
21395301707_168052
|
Central Bank Of India
|
CBIN0281568
|
|
|
Material
|
6152
|
21342001649
|
M/s DISHA TRADING CO.
|
21342001649_109470
|
Central Bank Of India
|
CBIN0283116
|
|
|
Material
|
6153
|
21AIMPG0722H1ZT
|
SANJAY KUMAR GUPTA
|
21045301560_163155
|
Central Bank Of India
|
CBIN0281568
|
|
21AIMPG0722H1ZT
|
Material
|
6154
|
21BCOPM0944G1ZR
|
SOMNATH MUNDARY
|
21BCOPM0944G1ZR_186551
|
Central Bank Of India
|
CBIN0282864
|
|
21BCOPM0944G1ZR
|
Material
|
6155
|
21BENPM8553G2ZA
|
DEEPAK KUMAR MISHRA
|
21BENPM8553G2ZA_185230
|
Central Bank Of India
|
CBIN0281512
|
|
21BENPM8553G2ZA
|
Material
|
6156
|
21CFVPP2734Q2ZO
|
PITAMBAR PRADHAN
|
21CFVPP2734Q2ZO_184104
|
Central Bank Of India
|
CBIN0282864
|
|
21CFVPP2734Q2ZO
|
Material
|
6157
|
21CXMPP7491R1ZF
|
ANUJ SUNDAR PATEL
|
21CXMPP7491R1ZF_195645
|
Central Bank Of India
|
CBIN0284090
|
|
21CXMPP7491R1ZF
|
Material
|
6158
|
21CUSPS3973A1ZG
|
MANOJ KUMAR SAHOO
|
21CUSPS3973A1ZG_178280
|
Central Bank Of India
|
CBIN0284629
|
|
21CUSPS3973A1ZG
|
Material
|
6159
|
21EDOPS8069G1Z0
|
MADAN SAHU
|
21777000550_158262
|
Central Bank Of India
|
CBIN0281512
|
|
21EDOPS8069G1Z0
|
Material
|
6160
|
21CNBPB5271N1Z6
|
BEHERA TRADERS
|
21CNBPB5271N1Z6_188748
|
Central Bank Of India
|
CBIN0283309
|
|
21CNBPB5271N1Z6
|
Material
|
6161
|
21AJSPP1805B1ZM
|
PANIGRAHI ENTERPRISES
|
21AJSPP1805B1ZM_173653
|
CORPORATION BANK
|
CORP0000544
|
|
21AJSPP1805B1ZM
|
Material
|
6162
|
21042005791
|
AMIT KUMAR SAHOO
|
21042005791_138526
|
CORPORATION BANK
|
CORP0000544
|
|
|
Material
|
6163
|
21317000609
|
M/S ASTHA CONSTRUCTION (Prop-JITENDRA PATEL)
|
21317000609_166624
|
HDFC Bank
|
HDFC0002429
|
|
|
Material
|
6164
|
21265300566
|
M/S JAI HIND ENTERPRISES
|
21265300566_143785
|
HDFC Bank
|
HDFC0000362
|
|
|
Material
|
6165
|
21845802222
|
M/S.SIGNET INDUSTRIES LIMITED
|
21845802222_166580
|
HDFC Bank
|
HDFC0000036
|
|
|
Material
|
6166
|
21745400406
|
Soft Line Panposh Road Rourkela
|
21745400406
|
HDFC Bank
|
HDFC0000362
|
|
|
Material
|
6167
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_186599
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
6168
|
21AAJPS0833E1Z6
|
OMM SAI ENTERPRISES
|
21EOJPS0833E1Z6_197477
|
HDFC Bank
|
HDFC0002289
|
|
21AAJPS0833E1Z6
|
Admin
|
6169
|
21AAWFS3013M1Z0
|
SHRI RAM AGENCIES
|
21875300473_103663
|
HDFC Bank
|
HDFC0000243
|
|
21AAWFS3013M1Z0
|
Material
|
6170
|
21ACDPH3572K1ZT
|
S.Y TRANSPORT
|
21ACDPH3572K1ZT_187638
|
HDFC Bank
|
HDFC0002289
|
|
21ACDPH3572K1ZT
|
Material
|
6171
|
21ACSPL4301M2ZK
|
TECHNO FORCE SERVICES
|
21ACSPL4301M2ZK_186840
|
HDFC Bank
|
HDFC0000362
|
|
21ACSPL4301M2ZK
|
Material
|
6172
|
21AJRPT8604P1ZF
|
SAMS TABREZ
|
21AJRPT8604P1ZF_182227
|
HDFC Bank
|
HDFC0002273
|
|
21AJRPT8604P1ZF
|
Material
|
6173
|
21AKQPM3194D1Z7
|
MS.PHOENIX SOLUTIONS
|
21AKQPM3194D1Z7_183365
|
HDFC Bank
|
HDFC0002273
|
|
21AKQPM3194D1Z7
|
Material
|
6174
|
21ANJPJ4243Q1ZS
|
MS. AMBER PACKERS AND MOVERS
|
21ANJPJ4243Q1ZS_193740
|
HDFC Bank
|
HDFC0002289
|
|
21ANJPJ4243Q1ZS
|
Material
|
6175
|
21AJHPN6963F1Z6
|
SANJIB KUMAR NAIK
|
21AJHPN6963F1Z6_183806
|
HDFC Bank
|
HDFC0002429
|
|
21AJHPN6963F1Z6
|
Material
|
6176
|
21AEDPI0599D1ZY
|
ISRAIL ISALAM
|
21AEDPI0599D1ZY_187609
|
HDFC Bank
|
HDFC0002289
|
|
21AEDPI0599D1ZY
|
Material
|
6177
|
21AEXPC1462M1ZD
|
PRABHAT AGRO
|
21AEXPC1462M1ZD_180764
|
HDFC Bank
|
HDFC0002429
|
|
21AEXPC1462M1ZD
|
Material
|
6178
|
21AGDPN7503N1ZE
|
BHIMASEN NAIK
|
21AGDPN7503N1ZE_191175
|
HDFC Bank
|
HDFC0002429
|
|
21AGDPN7503N1ZE
|
Material
|
6179
|
21AYCPM4706F1ZX
|
MD.RAJAN ALAM
|
21AYCPM4706F1ZX_180055
|
HDFC Bank
|
HDFC0002273
|
|
21AYCPM4706F1ZX
|
Material
|
6180
|
21BAGPP6294L1ZA
|
Ms Krishnakant Enterprises
|
21BAGPP6294L1ZA_188005
|
HDFC Bank
|
HDFC0002429
|
|
21BAGPP6294L1ZA
|
Material
|
6181
|
21AVTPS3645K1Z1
|
RAJKUMARI ENTERPRISES
|
21AVTPS3645K1Z1_180768
|
HDFC Bank
|
HDFC0000243
|
|
21AVTPS3645K1Z1
|
Material
|
6182
|
21APLPT2242K1ZT
|
SAMBHRANTA TANTY
|
21697000206_171346
|
HDFC Bank
|
HDFC0002429
|
|
21APLPT2242K1ZT
|
Material
|
6183
|
21DOHPG1878E1Z6
|
Sahoo Enterprises
|
21DOHPG1878E1Z6_202988
|
HDFC Bank
|
HDFC0002273
|
|
21DOHPG1878E1Z6
|
Material
|
6184
|
21DPAPS2860L1ZS
|
MS. SWAIN TRADERS
|
21DPAPS2860L1ZS_180615
|
HDFC Bank
|
HDFC0001819
|
|
21DPAPS2860L1ZS
|
Material
|
6185
|
21GDAPS3409A1Z6
|
BASUDEV SAHU
|
21GDAPS3409A1Z6_187925
|
HDFC Bank
|
HDFC0002429
|
|
21GDAPS3409A1Z6
|
Material
|
6186
|
21EOJPS0833E1Z6
|
OMM SAI ENTERPRISES
|
21EOJPS0833E1Z6_197495
|
HDFC Bank
|
HDFC0002289
|
|
21EOJPS0833E1Z6
|
Material
|
6187
|
21KVQPS2284K1ZT
|
JAGANNATH ENTERPRISES
|
21KVQPS2284K1ZT_188228
|
HDFC Bank
|
HDFC0002289
|
|
21KVQPS2284K1ZT
|
Material
|
6188
|
21CVSPS7532L1ZW
|
MS SINGH ENTERPRISES
|
21CVSPS7532L1ZW_203196
|
HDFC Bank
|
HDFC0009445
|
|
21CVSPS7532L1ZW
|
Material
|
6189
|
21CUOPM0630A1ZA
|
POOJA STORE
|
21CUOPM0630A1ZA_179622
|
HDFC Bank
|
HDFC0000243
|
|
21CUOPM0630A1ZA
|
Material
|
6190
|
21CSZPS7004M1Z2
|
SANJIB KUMAR SINGH
|
21CSZPS7004M1Z2_185176
|
HDFC Bank
|
HDFC0002429
|
|
21CSZPS7004M1Z2
|
Material
|
6191
|
21CZQPM1609C1ZP
|
MINZ TRADERS
|
21CZQPM1609C1ZP_201277
|
HDFC Bank
|
HDFC0002289
|
|
21CZQPM1609C1ZP
|
Material
|
6192
|
21CPKPP7202Q1ZI
|
SACHINDRA ENTERPRISES
|
21CPKPP7202Q2ZI_196366
|
HDFC Bank
|
HDFC0002289
|
|
21CPKPP7202Q1ZI
|
Material
|
6193
|
21CGHPB1078E1Z1
|
BEHERA ENTERPRISES
|
21CGHPB1078E1Z1_195647
|
HDFC Bank
|
HDFC0002289
|
|
21CGHPB1078E1Z1
|
Material
|
6194
|
21CBFPK0872A1ZC
|
AMIT KUMAR KISPOTTA
|
21CBFPK0872A1ZC_195926
|
HDFC Bank
|
HDFC0002429
|
|
21CBFPK0872A1ZC
|
Material
|
6195
|
21BZMPM2704H1ZM
|
DEEPAK ENTERPRISES
|
21475402155_161462
|
HDFC Bank
|
HDFC0000243
|
|
21BZMPM2704H1ZM
|
Material
|
6196
|
21BYEPA1317D1ZH
|
GUNASAGAR AMAT
|
21BYEPA1317D1ZH_179810
|
HDFC Bank
|
HDFC0002429
|
|
21BYEPA1317D1ZH
|
Material
|
6197
|
21BGDPC7934H1ZQ
|
TAPAN CHOUDHURY
|
21BGDPC7934H1ZQ_177884
|
HDFC Bank
|
HDFC0002429
|
|
21BGDPC7934H1ZQ
|
Material
|
6198
|
21BIKPP3890G1Z4
|
SHREE CONSTRUCTION
|
21BIKPP3890G1Z4_203001
|
HDFC Bank
|
HDFC0002429
|
|
21BIKPP3890G1Z4
|
Material
|
6199
|
21BNMPG8172P1ZH
|
AGRIVISION
|
21BNMPG8172P1ZH_191701
|
HDFC Bank
|
HDFC0002457
|
|
21BNMPG8172P1ZH
|
Material
|
6200
|
21BUJPS1071B1Z3
|
GUPTA TRADERS
|
21BUJPS1071B1Z3_187077
|
IDBI Bank
|
IBKL0001685
|
|
21BUJPS1071B1Z3
|
Material
|
6201
|
21AUJPB6786B1ZX
|
RAJKISHOR BECK
|
21AUJPB6786B1ZX_181830
|
IDBI Bank
|
IBKL0001685
|
|
21AUJPB6786B1ZX
|
Material
|
6202
|
21BAOPN4632C1ZI
|
SABITA NAIK
|
21BAOPN4632C1ZI_178800
|
IDBI Bank
|
IBKL0001685
|
|
21BAOPN4632C1ZI
|
Material
|
6203
|
21BCSPK5044F1ZQ
|
M/S BELAL SEN KUMURA
|
21717000292_158528
|
IDBI Bank
|
IBKL0001685
|
|
21BCSPK5044F1ZQ
|
Material
|
6204
|
21BBNH00315A2DT
|
ASSISTANT DIRECTOR HORTICULTURE PANPOSH
|
21BBNH00315A2DT_202097
|
IDBI Bank
|
IBKL0000240
|
|
21BBNH00315A2DT
|
Material
|
6205
|
21AKTPA5967F1Z3
|
MS NARAYANI TRADERS
|
21AKTPA5967F1Z3_179751
|
IDBI Bank
|
IBKL0001685
|
|
21AKTPA5967F1Z3
|
Material
|
6206
|
21ABPFM1613D1ZS
|
MAA MANGALA ENTERPRISES
|
21ABPFM1613D1ZS_195355
|
IDBI Bank
|
IBKL0001685
|
|
21ABPFM1613D1ZS
|
Material
|
6207
|
21AAAGA4029C1ZD
|
ASSISTANT DIRECTOR OF HORTICULTURE PANPOSH
|
21AAAGA4029C1ZD_202629
|
IDBI Bank
|
IBKL0000240
|
|
21AAAGA4029C1ZD
|
Material
|
6208
|
21AANTS1866K2Z2
|
MS SOCIAL ACTION FOR PEOPLE
|
21AANTS1866K2Z2_187378
|
ICICI BANK
|
ICIC0001503
|
|
21AANTS1866K2Z2
|
Material
|
6209
|
21ABHPE5783E1ZY
|
SURENDRA EKKA
|
21ABHPE5783E1ZY_186292
|
ICICI BANK
|
ICIC0001471
|
|
21ABHPE5783E1ZY
|
Material
|
6210
|
21872007032
|
MAA LAXMI ENTERPRISES
|
21872007032_152540
|
ICICI BANK
|
ICIC0002521
|
|
|
Material
|
6211
|
21AAACO5722G2ZW
|
OSCDC LTD. BHUBANESWAR
|
21335503985_152148
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
6212
|
21067000407
|
M/S JMK CONSTRUCTION(PROF.UTTAM DEY)
|
21067000407_155292
|
ICICI BANK
|
ICIC0002722
|
|
|
Material
|
6213
|
21625300465
|
S B ENTERPRISES
|
21625300465_126845
|
ICICI BANK
|
ICIC0000195
|
|
|
Material
|
6214
|
21612001549
|
M/S Bipin RAY
|
21612001549
|
ICICI BANK
|
ICIC0000876
|
|
|
Material
|
6215
|
21AKHPM1633Q1Z1
|
A.K. MOHANTY ENGINEERS AND CONTRACTORS
|
21AKHPM1633Q1Z1_197179
|
ICICI BANK
|
ICIC0000468
|
|
21AKHPM1633Q1Z1
|
Material
|
6216
|
21AYKPA4918M1ZG
|
PRABHA AGENCY
|
21AYKPA4918M1ZG_185203
|
ICICI BANK
|
ICIC0001891
|
|
21AYKPA4918M1ZG
|
Material
|
6217
|
21APSPK0841E1Z7
|
AASHIRWAD TRADERS
|
21APSPK0841E1Z7_180400
|
ICICI BANK
|
ICIC0002521
|
|
21APSPK0841E1Z7
|
Material
|
6218
|
21APXPP4877J1Z2
|
SUMANTA KUMAR PATEL
|
21APXPP4877J1Z2_194774
|
ICICI BANK
|
ICIC0003060
|
|
21APXPP4877J1Z2
|
Material
|
6219
|
21BTLPR2451M1ZF
|
AHMAD RAZA
|
21BTLPR2451M1ZF_202799
|
ICICI BANK
|
ICIC0003062
|
|
21BTLPR2451M1ZF
|
Material
|
6220
|
21BRJPS5840K1ZH
|
RAJ ELECTRICAL INSTRUMENTAL ASSOCIATE
|
21BRJPS5840K1ZH_178628
|
ICICI BANK
|
ICIC0001891
|
|
21BRJPS5840K1ZH
|
Material
|
6221
|
21BLWPK8918B1ZY
|
MS MAA TARINI BUILDING MATERIAL SUPPLIER
|
21BLWPK8918B1ZY_186166
|
ICICI BANK
|
ICIC0000876
|
|
21BLWPK8918B1ZY
|
Material
|
6222
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_201654
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
6223
|
21DAUPP9561G1Z5
|
KULAMANI PRADHAN
|
21DAUPP9561G1Z5_201114
|
ICICI BANK
|
ICIC0003062
|
|
21DAUPP9561G1Z5
|
Material
|
6224
|
21JCGPK1666H1ZM
|
NARI KISAN
|
21JCGPK1666H1ZM_192457
|
ICICI BANK
|
ICIC0003062
|
|
21JCGPK1666H1ZM
|
Material
|
6225
|
21GTFPK3803M1ZP
|
R.K.ENTERPRISES
|
21GTFPK3803M1ZP_191239
|
ICICI BANK
|
ICIC0003062
|
|
21GTFPK3803M1ZP
|
Material
|
6226
|
21GXFPD7236H1ZO
|
MAA TARINI SPORTS HOUSE
|
21GXFPD7236H1ZO_197088
|
ICICI BANK
|
ICIC0003062
|
|
21GXFPD7236H1ZO
|
Material
|
6227
|
21ERZPS7216G1Z9
|
MAHALAXMI SEEDS
|
21ERZPS7216G1Z9_195345
|
ICICI BANK
|
ICIC0003062
|
|
21ERZPS7216G1Z9
|
Material
|
6228
|
21CQNPS2585R1ZW
|
SWASTIK TRADERS(Prop.Balukeswar Sahu)
|
21217000761_167723
|
Indian Bank
|
IDIB000S191
|
|
21CQNPS2585R1ZW
|
Material
|
6229
|
21BSOPB6918B1Z5
|
DIBYA LOCHAN BEHERA
|
21BSOPB6918B1Z5_179812
|
Indian Bank
|
IDIB000S191
|
|
21BSOPB6918B1Z5
|
Material
|
6230
|
21ATLPD2427L1ZW
|
DASHSHARMA CONSTRUCTION
|
21ATLPD2427L1ZW_187387
|
Indian Bank
|
IDIB000S191
|
|
21ATLPD2427L1ZW
|
Material
|
6231
|
21AVTPR0681A1ZP
|
GOLAKHA CHANDRA RATH
|
21AVTPR0681A1ZP_180686
|
Indian Bank
|
IDIB000M154
|
|
21AVTPR0681A1ZP
|
Material
|
6232
|
21117000137
|
HEMANTA KISHAN
|
21117000137_157446
|
Indian Bank
|
IDIB000S191
|
|
|
Material
|
6233
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PVT.LTD.
|
21AABCM2108D1ZE_179625
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
6234
|
21AAALE0199E1ZN
|
EXECUTIVE OFFICER ROURKELA MUNCIPALTY
|
21AAALE0199E1ZN_201462
|
Indian Overseas Bank
|
IOBA0000407
|
|
21AAALE0199E1ZN
|
Material
|
6235
|
21672701371
|
M.M. Bio-Tech
|
21672701371_137171
|
Indian Overseas Bank
|
IOBA0001060
|
|
|
Material
|
6236
|
21000000001
|
TAHASILDAR, SUBDEGA
|
21000000001
|
Indian Overseas Bank
|
|
|
|
Material
|
6237
|
21AGDPB9147Q1ZB
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1ZB_179627
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1ZB
|
Material
|
6238
|
21BKUPP3396M1ZC
|
SABITA SALES AND SERVICES
|
21BKUPP3396M1ZC_181802
|
Indian Overseas Bank
|
IOBA0000915
|
|
21BKUPP3396M1ZC
|
Material
|
6239
|
21BZXPB8259F1Z4
|
GURUCHARAN BAGH
|
21BZXPB8259F1Z4_202366
|
Indian Overseas Bank
|
IOBA0000872
|
|
21BZXPB8259F1Z4
|
Material
|
6240
|
21EWOPS0137N1Z5
|
M/S NABIN KUMAR SA
|
21087000590_159025
|
Indian Overseas Bank
|
IOBA0000872
|
|
21EWOPS0137N1Z5
|
Material
|
6241
|
21DQXPS0174M1Z6
|
SAI ENTERPRISES
|
21DQXPS0174M1Z6_202359
|
Indian Overseas Bank
|
IOBA0000872
|
|
21DQXPS0174M1Z6
|
Material
|
6242
|
21FUVPS0551J2Z6
|
AKSHYAYA KUMAR SAHOO
|
21FUVPS0551J2Z6_174313
|
Oriental Bank of Commerce
|
ORBC0101987
|
|
21FUVPS0551J2Z6
|
Material
|
6243
|
21AMFPP0686A1ZI
|
NITISH ENTERPRISES
|
21195400660_157942
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
21AMFPP0686A1ZI
|
Material
|
6244
|
21ATGPB0553Q1ZU
|
PUJA TRADING
|
21307000275_167912
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
21ATGPB0553Q1ZU
|
Material
|
6245
|
21ATIPD2396K1ZP
|
PANCHAMUKHI ENGINEERING WORKS
|
21ATIPD2396K1ZP_181875
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
21ATIPD2396K1ZP
|
Material
|
6246
|
21APMPM9257J1ZG
|
BITNA MAJHI
|
21APMPM9257J1ZG_186288
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
21APMPM9257J1ZG
|
Material
|
6247
|
21037000569
|
SONI TRADERS
|
21037000569_158081
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
6248
|
21302603168
|
M/S Saswati agency
|
21302603168_135570
|
Oriental Bank of Commerce
|
ORBC0101941
|
|
|
Material
|
6249
|
21641305412
|
M/S TARINI NURSERY
|
21641305412_151745
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
6250
|
21645401625
|
M/S. MANOJ KUMAR KESHARI
|
21645401625_153384
|
Oriental Bank of Commerce
|
ORBC0101755
|
|
|
Material
|
6251
|
21647000670
|
M/S NIKHIL CONSTRUCTION
|
21647000670_163077
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
6252
|
21877000107
|
MS ARABINDA SAHOO
|
21877000107_116204
|
Oriental Bank of Commerce
|
ORBC0101498
|
|
|
Material
|
6253
|
21AACCT1548D1ZW
|
TARINEE PROMOTERS PRIVATE LIMITED
|
21AACCT1548D1ZW_199951
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Punjab National Bank
|
PUNB0297700
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|
21AACCT1548D1ZW
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Material
|
6254
|
21AAEAG5007G1ZB
|
G.M.C.S Ltd Sundargarh
|
21AAEAG5007G1ZB_198473
|
Punjab National Bank
|
PUNB0313300
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|
21AAEAG5007G1ZB
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Admin
|
6255
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21AANPA4140Q1ZS
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KAMLESH AGRAWAL
|
21AANPA4140Q1ZS_198865
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Punjab National Bank
|
PUNB0676600
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|
21AANPA4140Q1ZS
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Material
|
6256
|
21AAUFB1384L1Z7
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BHARAT FERTILIZER
|
21AAUFB1384L1Z7_183553
|
Punjab National Bank
|
PUNB0737900
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|
21AAUFB1384L1Z7
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Material
|
6257
|
21ABRPI2364M2ZF
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MOHAMMAD IQBAL
|
21ABRPI2364M2ZF_193878
|
Punjab National Bank
|
PUNB0065820
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|
21ABRPI2364M2ZF
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Material
|
6258
|
21ABGFA6916L1ZG
|
MOHAMMAD IRSHAD
|
21685403058_168389
|
Punjab National Bank
|
PUNB0676600
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|
21ABGFA6916L1ZG
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Material
|
6259
|
21ACCPL5996J1ZC
|
SUSANTA KUMAR LENKA
|
21ACCPL5996J1ZC_182851
|
Punjab National Bank
|
PUNB0041000
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|
21ACCPL5996J1ZC
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Material
|
6260
|
21ADGPC3687G1ZU
|
SASHI BHUSAN CHAURASIA
|
21ADGPC3687G1ZU_181051
|
Punjab National Bank
|
PUNB0676600
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|
21ADGPC3687G1ZU
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Material
|
6261
|
21ACHPM9108J1ZM
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MODERN PRINTERS
|
21ACHPM9108J1ZM_197989
|
Punjab National Bank
|
PUNB0313300
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|
21ACHPM9108J1ZM
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Admin
|
6262
|
21757000367
|
CHANDRAMANI SETH
|
21757000367_158474
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
6263
|
21501701734
|
M/S MANOJ KUMAR PATNAIK
|
21501701734_120063
|
Punjab National Bank
|
PUNB0313300
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|
|
Material
|
6264
|
21382004828
|
JATIN KUMAR NAIK
|
21382004828_142344
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
6265
|
21457000241
|
KHIROD CHANDRA SETH
|
21457000241_159026
|
Punjab National Bank
|
PUNB0313300
|
|
|
Material
|
6266
|
21APRPL6750Q1Z6
|
REETA LAKRA
|
21APRPL6750Q1Z6_186295
|
Punjab National Bank
|
PUNB0676600
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|
21APRPL6750Q1Z6
|
Material
|
6267
|
21APXPM6171Q1Z0
|
INFOCARE
|
21APXPM6171Q1Z0_197617
|
Punjab National Bank
|
PUNB0313300
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|
21APXPM6171Q1Z0
|
Admin
|
6268
|
21BBEPS0647D1Z3
|
KHIROD CHANDRA SETH
|
21BBEPS0647D1Z3_184823
|
Punjab National Bank
|
PUNB0313300
|
|
21BBEPS0647D1Z3
|
Material
|
6269
|
21BBLPS6891Q1ZN
|
R.K. SUPPLIER
|
21BBLPS6891Q1ZN_188780
|
Punjab National Bank
|
PUNB0676600
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|
21BBLPS6891Q1ZN
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Material
|
6270
|
21AMOPA5440L1Z7
|
MD. FAHIM AKHTER
|
21AMOPA5440L1Z7_187765
|
Punjab National Bank
|
PUNB0676600
|
|
21AMOPA5440L1Z7
|
Material
|
6271
|
21AOLPS0958L1ZJ
|
NEPAL CHANDRA SAHU
|
21AOLPS0958L1ZJ_197596
|
Punjab National Bank
|
PUNB0313300
|
|
21AOLPS0958L1ZJ
|
Admin
|
6272
|
21AMYPS2037H1ZT
|
BASUDEV SAHOO
|
21AMYPS2037H1ZT_184578
|
Punjab National Bank
|
PUNB0676600
|
|
21AMYPS2037H1ZT
|
Material
|
6273
|
21AJOPN4734F1ZA
|
M/S PRABIN KUMAR NAIK
|
21187000244_152174
|
Punjab National Bank
|
PUNB0313300
|
|
21AJOPN4734F1ZA
|
Material
|
6274
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_197186
|
Punjab National Bank
|
PUNB0154510
|
|
21AERPM5606F1ZM
|
Material
|
6275
|
21AHDPC8569J1ZB
|
RAJ KUMAR CHOUDHURY
|
21AHDPC8569J1ZB_197893
|
Punjab National Bank
|
PUNB0313300
|
|
21AHDPC8569J1ZB
|
Material
|
6276
|
21GBYPP5838N1ZL
|
ANANTA KUMAR PATTA
|
21GBYPP5838N1ZL_192614
|
Punjab National Bank
|
PUNB0498600
|
|
21GBYPP5838N1ZL
|
Material
|
6277
|
21DKDPP0027A1Z2
|
BABULAL PUJHARI
|
21DKDPP0027A1Z2_179439
|
Punjab National Bank
|
PUNB0077420
|
|
21DKDPP0027A1Z2
|
Material
|
6278
|
21CARPD6027K1ZP
|
J.M.K CONSTRUCTION
|
21CARPD6027K1ZP_192128
|
Punjab National Bank
|
PUNB0077420
|
|
21CARPD6027K1ZP
|
Material
|
6279
|
21BWLPA8591C1ZQ
|
BHAWANI TRADERS
|
21AGSPA3659D1ZO_176277
|
Punjab National Bank
|
PUNB0077420
|
|
21BWLPA8591C1ZQ
|
Material
|
6280
|
21CVFPB9585B1ZU
|
JAY MAA DURGA ENTERPRISES
|
21CVFPB9585B1ZU_188274
|
Punjab National Bank
|
PUNB0676600
|
|
21CVFPB9585B1ZU
|
Material
|
6281
|
21BLOPP1851L1ZU
|
Mr. PITAMBAR PATRA
|
21045301366_168112
|
Punjab National Bank
|
PUNB0498600
|
|
21BLOPP1851L1ZU
|
Material
|
6282
|
21BMPPG2754M1ZU
|
SEETS STEELS
|
21BMPPG2754M1ZU_198755
|
Punjab National Bank
|
PUNB0676600
|
|
21BMPPG2754M1ZU
|
Material
|
6283
|
21BMZPB5235N1ZP
|
YAYATI KESHARI BADHAI
|
21BMZPB5235N1ZP_188853
|
State Bank of India
|
SBIN0012087
|
|
21BMZPB5235N1ZP
|
Material
|
6284
|
21BLWPB2989P1ZB
|
SAMBHAB ENGINEERING WORKS
|
21BLWPB2989P1ZB_181803
|
State Bank of India
|
SBIN0001343
|
|
21BLWPB2989P1ZB
|
Material
|
6285
|
21BRVPA8869G1ZD
|
PALAK ENTERPRISES
|
21BRVPA8869G1ZD_203093
|
State Bank of India
|
SBIN0000189
|
|
21BRVPA8869G1ZD
|
Admin
|
6286
|
21BNSPS0398K1ZD
|
SINGH TRADERS
|
21BNSPS0398K1ZD_180053
|
State Bank of India
|
SBIN0009030
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|
21BNSPS0398K1ZD
|
Material
|
6287
|
21BNZPP6110K1ZN
|
ROHIT KUMAR PATEL
|
21BNZPP6110K1ZN_176206
|
State Bank of India
|
SBIN0000189
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|
21BNZPP6110K1ZN
|
Material
|
6288
|
21BSSPM5780J1Z7
|
FAKIR MAJHI
|
21BSSPM5780J1Z7_180739
|
State Bank of India
|
SBIN0003152
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|
21BSSPM5780J1Z7
|
Material
|
6289
|
21BTGPD9788J1ZA
|
GANAPATI KUMAR DASH
|
21BTGPD9788J1ZA_171675
|
State Bank of India
|
SBIN0006126
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|
21BTGPD9788J1ZA
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Material
|
6290
|
21BTUPS7231R1ZR
|
MS SKY NET
|
21btups7231r1zr_182611
|
State Bank of India
|
SBIN0004860
|
|
21BTUPS7231R1ZR
|
Material
|
6291
|
21BTUPS7951J1ZW
|
SUMAN KUMAR SAHU
|
21BTUPS7951J1ZW_175579
|
State Bank of India
|
SBIN0006423
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|
21BTUPS7951J1ZW
|
Material
|
6292
|
21BTWPK2882A1ZP
|
DHIRAJ KUMAR KERKETTA
|
21BTWPK2882A1ZP_188055
|
State Bank of India
|
SBIN0000189
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|
21BTWPK2882A1ZP
|
Material
|
6293
|
21BUAPP0499P1Z8
|
SWARIT ENTERPRISES
|
21245300868_142390
|
State Bank of India
|
SBIN0005900
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|
21BUAPP0499P1Z8
|
Material
|
6294
|
21BUGPK8890P1ZW
|
M/S EZONE COMPUTER CARE
|
21275301773_169453
|
State Bank of India
|
SBIN0001343
|
|
21BUGPK8890P1ZW
|
Material
|
6295
|
21BLPPS6750Q2Z7
|
NABA BAIDEHI ENTERPRISES
|
21467000187_143545
|
State Bank of India
|
SBIN0003380
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|
21BLPPS6750Q2Z7
|
Material
|
6296
|
21BLIPD7517H1ZE
|
ANUP TRADERS
|
21BLIPD7517H1ZE_177942
|
State Bank of India
|
SBIN0006133
|
|
21BLIPD7517H1ZE
|
Material
|
6297
|
21BMGPS5949R1Z6
|
SATPATHY BROTHERS
|
21BMGPS5994R1Z6_185418
|
State Bank of India
|
SBIN0009661
|
|
21BMGPS5949R1Z6
|
Material
|
6298
|
21BOIPC7383B1ZD
|
SOMYA RANJAN CHOUDHURY
|
21BOIPC7383B1ZD_197996
|
State Bank of India
|
SBIN0009352
|
|
21BOIPC7383B1ZD
|
Material
|
6299
|
21BOOPS4281Q1Z5
|
PRADEEP KUMAR SAHOO
|
21boops4281q1z5_178762
|
State Bank of India
|
SBIN0003585
|
|
21BOOPS4281Q1Z5
|
Material
|
6300
|
21BOQPP0778F1ZR
|
PAIDYA CHARAN PASAYAT
|
21BOQPP0778F1ZR_192126
|
State Bank of India
|
SBIN0003946
|
|
21BOQPP0778F1ZR
|
Material
|
6301
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_186604
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
6302
|
21BPBPM7286R1Z9
|
BIRENDRA MAHATO
|
21BPBPM7286R1Z9_180782
|
State Bank of India
|
SBIN0011577
|
|
21BPBPM7286R1Z9
|
Material
|
6303
|
21BQRPD2895L1ZF
|
MS SANJEEB KISHORE DUNG DUNG
|
21BQRPD2895L1ZF_176388
|
State Bank of India
|
SBIN0004859
|
|
21BQRPD2895L1ZF
|
Material
|
6304
|
21BQTPP0685A1ZW
|
NILAMADHAB PUROHIT
|
21BQTPP0685A1ZW_179748
|
State Bank of India
|
SBIN0003152
|
|
21BQTPP0685A1ZW
|
Material
|
6305
|
21BREPP7135H1ZW
|
SOUBHAGYA PATEL
|
21BREPP7135H1ZW_203207
|
State Bank of India
|
SBIN0005899
|
|
21BREPP7135H1ZW
|
Material
|
6306
|
21BINPB5619L1Z9
|
KARTIKA BISWAL
|
21BINPB5619L1Z9_203302
|
State Bank of India
|
SBIN0007474
|
|
21BINPB5619L1Z9
|
Material
|
6307
|
21BHHPS7205N1Z3
|
JAI MATADI HARDWARE
|
21BHHPS7205N1Z3_177613
|
State Bank of India
|
SBIN0003946
|
|
21BHHPS7205N1Z3
|
Material
|
6308
|
21BKBPS3128M3Z4
|
PRATAP KUMAR SAMANTARAYA
|
21BKBPS3128M3Z4_197175
|
State Bank of India
|
SBIN0013568
|
|
21BKBPS3128M3Z4
|
Material
|
6309
|
21BKCPA5667C2ZR
|
MS MANJUR TRADERS
|
21BKCPA5667C2ZR_183151
|
State Bank of India
|
SBIN0003946
|
|
21BKCPA5667C2ZR
|
Material
|
6310
|
21BKKPK7372Q1ZJ
|
NAYAK BHANDAR
|
21BKKPK7372Q1ZJ_190351
|
State Bank of India
|
SBIN0018493
|
|
21BKKPK7372Q1ZJ
|
Material
|
6311
|
21BKNPC4991G1Z6
|
SAI SUPPLIER
|
21BKNPC4991G1Z6_186607
|
State Bank of India
|
SBIN0003585
|
|
21BKNPC4991G1Z6
|
Material
|
6312
|
21BGGPD6888N1ZY
|
BHISMADEV DANDSANA
|
21BGGPD6888N1ZY_179631
|
State Bank of India
|
SBIN0006423
|
|
21BGGPD6888N1ZY
|
Material
|
6313
|
21BHLPK4859A1ZK
|
AJIULLAH KHAN
|
21BHLPK4859A1ZK_185312
|
State Bank of India
|
SBIN0010919
|
|
21BHLPK4859A1ZK
|
Material
|
6314
|
21BHPPS8992A1ZY
|
BHOLANATH SAHOO
|
21BHPPS8992A1ZY_171674
|
State Bank of India
|
SBIN0009030
|
|
21BHPPS8992A1ZY
|
Material
|
6315
|
21BEEPG6423G1Z1
|
DILLIP GARUD
|
21BEEPG6423G1Z1_171681
|
State Bank of India
|
SBIN0005335
|
|
21BEEPG6423G1Z1
|
Material
|
6316
|
21BEEPP4299H2ZB
|
ROHIT ENGINEERING CONSTRUCTION
|
21BEEPP4299H2ZB_181378
|
State Bank of India
|
SBIN0004859
|
|
21BEEPP4299H2ZB
|
Material
|
6317
|
21BDRPS8227G1Z8
|
KESHARI MEDICAL STORE
|
21BDRPS8227G1Z8_196315
|
State Bank of India
|
SBIN0006873
|
|
21BDRPS8227G1Z8
|
Material
|
6318
|
21BDJPS5502E1ZW
|
M/S MAHENDRA SUNIANI
|
21702005816
|
State Bank of India
|
SBIN0006423
|
|
21BDJPS5502E1ZW
|
Material
|
6319
|
21BDLPP8732P2ZV
|
DEBENDRA PATEL
|
21BDLPp8732p2ZV_182745
|
State Bank of India
|
SBIN0006423
|
|
21BDLPP8732P2ZV
|
Material
|
6320
|
21BDNPM0777R1ZW
|
PANKAJ KUMAR MAHANTA
|
21765301164_166545
|
State Bank of India
|
SBIN0009662
|
|
21BDNPM0777R1ZW
|
Material
|
6321
|
21BEVPM8766H1ZU
|
BIJAY MAHANTA
|
21BEVPM8766H1ZU_181772
|
State Bank of India
|
SBIN0008878
|
|
21BEVPM8766H1ZU
|
Material
|
6322
|
21BFAPP4936C2ZV
|
S.K.Enterprise
|
21bFAPP4936C2ZV_202475
|
State Bank of India
|
SBIN0003585
|
|
21BFAPP4936C2ZV
|
Admin
|
6323
|
21BFCPP2067J1ZL
|
LAXMAN PUROHIT
|
21BFCPP2067J1ZI_176764
|
State Bank of India
|
SBIN0003152
|
|
21BFCPP2067J1ZL
|
Material
|
6324
|
21BFQPP4516Q1ZV
|
PURTY CONSTRUCTION CO.
|
21BFQPP4516Q1ZV_186087
|
State Bank of India
|
SBIN0005157
|
|
21BFQPP4516Q1ZV
|
Material
|
6325
|
21BFQPP4600H1ZL
|
TEJARAJ PATEL
|
21BFQPP4600H1Z1_185699
|
State Bank of India
|
SBIN0006345
|
|
21BFQPP4600H1ZL
|
Material
|
6326
|
21BFRPM3176G1ZC
|
MS AYAN TRADERS
|
21BFRPM3176G1ZC_180960
|
State Bank of India
|
SBIN0018493
|
|
21BFRPM3176G1ZC
|
Material
|
6327
|
21BFWPD8916G1ZA
|
JAI SRI SHYAM FLY ASH BRICKS
|
21BFWPD8916G1ZA_186348
|
State Bank of India
|
SBIN0003946
|
|
21BFWPD8916G1ZA
|
Material
|
6328
|
21BGAPK7153F1ZU
|
BHUBAN KUJUR
|
21BGAPK7153F1ZU_185630
|
State Bank of India
|
SBIN0006424
|
|
21BGAPK7153F1ZU
|
Material
|
6329
|
21CWNPS3831G1ZG
|
TARUN KUMAR SETH
|
21085402806_166577
|
State Bank of India
|
SBIN0005761
|
|
21CWNPS3831G1ZG
|
Material
|
6330
|
21CXBPP9153M1Z5
|
SAGAR CONSTRUCTION
|
21CXBPP9153M1Z5_192332
|
State Bank of India
|
SBIN0006345
|
|
21CXBPP9153M1Z5
|
Material
|
6331
|
21CTBPK6547G1ZV
|
AJIT KUJUR
|
21CTBPK6547G1ZV_179581
|
State Bank of India
|
SBIN0006424
|
|
21CTBPK6547G1ZV
|
Material
|
6332
|
21CTFPS1174M1ZH
|
MS SITARAM CONSTRUCTION
|
21CTFPS1174M1ZH_176407
|
State Bank of India
|
SBIN0009235
|
|
21CTFPS1174M1ZH
|
Material
|
6333
|
21CUQPM3923C1ZU
|
MS. MITAL ENTERPRISES
|
21CUQPM3923C1ZU_186881
|
State Bank of India
|
SBIN0003946
|
|
21CUQPM3923C1ZU
|
Material
|
6334
|
21DBMPR8250M1Z4
|
MAAMLAXMI ENTERPRISES
|
21DBMPR8250M1Z4_182721
|
State Bank of India
|
SBIN0009661
|
|
21DBMPR8250M1Z4
|
Material
|
6335
|
21DAEPP1043P1ZP
|
TEJRAM PRADHAN
|
21DAEPP1043P1ZP_176274
|
State Bank of India
|
SBIN0012087
|
|
21DAEPP1043P1ZP
|
Material
|
6336
|
21CXTPM9346R1ZD
|
GOPAL MAJHI
|
21CXTPM9346R1ZD_179438
|
State Bank of India
|
SBIN0006423
|
|
21CXTPM9346R1ZD
|
Material
|
6337
|
21CQWPB3188G1ZQ
|
AJAY BAGHWAR
|
21CQWPB3188G1ZQ_180785
|
State Bank of India
|
SBIN0006131
|
|
21CQWPB3188G1ZQ
|
Material
|
6338
|
21CSLPS1344A1Z6
|
TRILOCHAN SAHOO
|
21635300411_108975
|
State Bank of India
|
SBIN0005756
|
|
21CSLPS1344A1Z6
|
Material
|
6339
|
21CSNPD1873K1ZO
|
LABANYA TRADERS
|
21CSNPD1873K1ZO_200504
|
State Bank of India
|
SBIN0012087
|
|
21CSNPD1873K1ZO
|
Material
|
6340
|
21CSXPP4566M1ZU
|
S.R CONSTRUCTION
|
21CSXPP4566M1ZU_194414
|
State Bank of India
|
SBIN0006128
|
|
21CSXPP4566M1ZU
|
Material
|
6341
|
21CSZPM0506Q1Z7
|
MS SHANTIEL MUNDA
|
21CSZPM0506Q1Z7_182192
|
State Bank of India
|
SBIN0008702
|
|
21CSZPM0506Q1Z7
|
Material
|
6342
|
21CPPPS1067H1ZQ
|
RAJ KISHOR SAHOO
|
21935301313_158168
|
State Bank of India
|
SBIN0006873
|
|
21CPPPS1067H1ZQ
|
Material
|
6343
|
21COOPK3778R1Z2
|
P.K CONSTRUCTION
|
21COOPK3778R1Z2_200465
|
State Bank of India
|
SBIN0006799
|
|
21COOPK3778R1Z2
|
Material
|
6344
|
21CPCPB0935E1ZR
|
PRADEEP BARIK
|
21CPCPB0935E1ZR_202826
|
State Bank of India
|
SBIN0012087
|
|
21CPCPB0935E1ZR
|
Material
|
6345
|
21CLZPS1552D1ZY
|
SAHOO AND SAHOO
|
21CLZPS1552D1ZY_185967
|
State Bank of India
|
SBIN0003946
|
|
21CLZPS1552D1ZY
|
Material
|
6346
|
21CMHPP4237R1ZK
|
AJIT KUMAR PATEL
|
21CMHPP4237R1ZK_171986
|
State Bank of India
|
SBIN0003585
|
|
21CMHPP4237R1ZK
|
Material
|
6347
|
21CKGPS2994K1ZO
|
SAMALESWARI ENTRPRISES
|
21CKGPS2994K1ZO_184087
|
State Bank of India
|
SBIN0014469
|
|
21CKGPS2994K1ZO
|
Material
|
6348
|
21CKTPP2212A2ZN
|
SUKANTA PATEL
|
21CKTPP2212A2ZN_176273
|
State Bank of India
|
SBIN0006799
|
|
21CKTPP2212A2ZN
|
Material
|
6349
|
21CNIPS5895J1ZC
|
SUMANTA KUMAR SAHU
|
21CNIPS5895J1ZC_176179
|
State Bank of India
|
SBIN0001343
|
|
21CNIPS5895J1ZC
|
Material
|
6350
|
21CNZPM3158B2ZX
|
EGNES MAJHI
|
21CNZPM3158B2ZX_182873
|
State Bank of India
|
SBIN0006423
|
|
21CNZPM3158B2ZX
|
Material
|
6351
|
21BWLPB3740E1Z4
|
SURAJ BEHERA
|
21BWLPB3740E1Z4_199059
|
State Bank of India
|
SBIN0003585
|
|
21BWLPB3740E1Z4
|
Admin
|
6352
|
21BWNPK5927L1Z5
|
R.K CONSTRUCTION
|
21BWNPK5927L1Z5_191049
|
State Bank of India
|
SBIN0006424
|
|
21BWNPK5927L1Z5
|
Material
|
6353
|
21BWRPD3102Q1ZJ
|
BANAMALI DAS
|
21BWRPD3102Q1ZJ_200837
|
State Bank of India
|
SBIN0012088
|
|
21BWRPD3102Q1ZJ
|
Material
|
6354
|
21BXAPB2092P1ZN
|
PRAPHULLA KUMAR BHENGRA
|
21577000175_157703
|
State Bank of India
|
SBIN0013843
|
|
21BXAPB2092P1ZN
|
Material
|
6355
|
21BXKPP7904A1ZR
|
A ONE SUPPLIER
|
21BXKPP7904A1ZR_180755
|
State Bank of India
|
SBIN0012088
|
|
21BXKPP7904A1ZR
|
Material
|
6356
|
21BYBPB4025N1ZV
|
RABI NARAYAN BEHERA
|
21BYBPB4025N1ZV_187601
|
State Bank of India
|
SBIN0001343
|
|
21BYBPB4025N1ZV
|
Material
|
6357
|
21BYEPB4500M1ZY
|
FIROJ KUMAR BANCHOR
|
21BYEPB4500M1ZY_185175
|
State Bank of India
|
SBIN0003610
|
|
21BYEPB4500M1ZY
|
Material
|
6358
|
21BYGPM7074R1ZS
|
ASISAN MAJHI
|
21BYGPM7074R1ZS_179060
|
State Bank of India
|
SBIN0006424
|
|
21BYGPM7074R1ZS
|
Material
|
6359
|
21BZGPB0925B1ZC
|
PURNA CHANDRA BHUMIJ
|
21BZGPB0925B1ZC_190882
|
State Bank of India
|
SBIN0003610
|
|
21BZGPB0925B1ZC
|
Material
|
6360
|
21BZJPP7136D1Z1
|
SRIKANTA PRUSETH
|
21BZJPP7136D1Z1_171869
|
State Bank of India
|
SBIN0005899
|
|
21BZJPP7136D1Z1
|
Material
|
6361
|
21CIVPS9194J1Z9
|
MS. MAA TARINI STORE
|
21CIVPS9194J1Z9_186616
|
State Bank of India
|
SBIN0006873
|
|
21CIVPS9194J1Z9
|
Material
|
6362
|
21CDKPM6543D1ZR
|
TIKESWAR MAJHI
|
21CDKPM6543D1ZR_180871
|
State Bank of India
|
SBIN0006799
|
|
21CDKPM6543D1ZR
|
Material
|
6363
|
21CDQPS5396Q1ZF
|
PRABHU SUPPLIER
|
21CDQPS5396Q1ZF_188779
|
State Bank of India
|
SBIN0010939
|
|
21CDQPS5396Q1ZF
|
Material
|
6364
|
21CDSPS3335K1Z6
|
MAA SUPPLIER
|
21CDSPS3335K1Z6_180439
|
State Bank of India
|
SBIN0004859
|
|
21CDSPS3335K1Z6
|
Material
|
6365
|
21CDVPS0002G1ZU
|
M/S ANANYA ENTERPRISES
|
21475402931_166835
|
State Bank of India
|
SBIN0004860
|
|
21CDVPS0002G1ZU
|
Material
|
6366
|
21CDWPP3328P1ZU
|
ASKOK KUMAR PANDA
|
21237000168_140665
|
State Bank of India
|
SBIN0006423
|
|
21CDWPP3328P1ZU
|
Material
|
6367
|
21CEAPM1962F1ZY
|
SANTOSH CONSTRUCTION
|
21CEAPM1962F1ZY_202755
|
State Bank of India
|
SBIN0003946
|
|
21CEAPM1962F1ZY
|
Material
|
6368
|
21CAJPP4235P1ZD
|
HP CONSTRUCTION
|
21CAJPP4235P1ZD_180926
|
State Bank of India
|
SBIN0007001
|
|
21CAJPP4235P1ZD
|
Material
|
6369
|
21CAQPN0758Q1Z2
|
MOHAN CHANDRA NAIK
|
21CAQPN0758Q1Z2_184871
|
State Bank of India
|
SBIN0003585
|
|
21CAQPN0758Q1Z2
|
Material
|
6370
|
21CBVPB1786J1ZF
|
MUKTESWAR BECK
|
21CBVPB1786J1ZF_176382
|
State Bank of India
|
SBIN0012088
|
|
21CBVPB1786J1ZF
|
Material
|
6371
|
21CBZPP4870K1ZW
|
ASHIS KUMAR PRADHAN
|
21CBZPP4870K1ZW_195095
|
State Bank of India
|
SBIN0012087
|
|
21CBZPP4870K1ZW
|
Material
|
6372
|
21CCEPP6839G2ZI
|
UMESH CHANDRA PATEL
|
21327000167_153378
|
State Bank of India
|
SBIN0006799
|
|
21CCEPP6839G2ZI
|
Material
|
6373
|
21CCSPP7026F2ZH
|
AKASH ENTERPRISES
|
21CCSPP7026F2ZH_190984
|
State Bank of India
|
SBIN0012087
|
|
21CCSPP7026F2ZH
|
Material
|
6374
|
21DLCPM7813K1Z3
|
BAIKUNTHA MAHAKUL
|
21DLCPM7813K1Z3_181986
|
State Bank of India
|
SBIN0003152
|
|
21DLCPM7813K1Z3
|
Material
|
6375
|
21DMRPS7908R1ZY
|
S.S BROTHERS ENTERPRISES
|
21DMRPS7908R1ZY_193111
|
State Bank of India
|
SBIN0017534
|
|
21DMRPS7908R1ZY
|
Material
|
6376
|
21DNYPG8286C1ZN
|
GARDIA ENTERPRISES
|
21DNYPG8286C1ZN_195648
|
State Bank of India
|
SBIN0006424
|
|
21DNYPG8286C1ZN
|
Material
|
6377
|
21DCEPS2853A1Z1
|
SOUBHAGYA KUMAR SAHOO
|
21DCEPS2853A1Z1_172086
|
State Bank of India
|
SBIN0005899
|
|
21DCEPS2853A1Z1
|
Material
|
6378
|
21DCJPS8944D1ZE
|
SADASHIBA SETH
|
21DCJPS8944D1ZE_177781
|
State Bank of India
|
SBIN0006345
|
|
21DCJPS8944D1ZE
|
Material
|
6379
|
21DGCPK4965F2ZJ
|
PINKI KERKETTA
|
21DGCPK4965F2ZJ_180421
|
State Bank of India
|
SBIN0003503
|
|
21DGCPK4965F2ZJ
|
Material
|
6380
|
21DGNPK7668L1ZQ
|
BIJENDRA KUJUR
|
21DGNPK7668L1ZQ_191383
|
State Bank of India
|
SBIN0018469
|
|
21DGNPK7668L1ZQ
|
Material
|
6381
|
21DHWPS4476N1ZB
|
MS RAJESH ENTERPRISES
|
21DHWPS4476N1ZB_180967
|
State Bank of India
|
SBIN0008878
|
|
21DHWPS4476N1ZB
|
Material
|
6382
|
21DHZPS1565M1ZI
|
RINKU COMPUTERS
|
21DHZPS1565M1ZI_203092
|
State Bank of India
|
SBIN0002111
|
|
21DHZPS1565M1ZI
|
Admin
|
6383
|
21DIUPP5568R1Z2
|
KUSHAL PATEL
|
21DIUPP5568R1Z2_190977
|
State Bank of India
|
SBIN0012087
|
|
21DIUPP5568R1Z2
|
Material
|
6384
|
21DJTPD2099M1ZR
|
DEEPAK KUMAR DAS
|
21DJTPD2099M1ZR_202820
|
State Bank of India
|
SBIN0006126
|
|
21DJTPD2099M1ZR
|
Material
|
6385
|
21DSGPK0153P1ZQ
|
MAHENDRA KUMAR KISHAN
|
21DSGPK0153P1ZQ_184608
|
State Bank of India
|
SBIN0001343
|
|
21DSGPK0153P1ZQ
|
Material
|
6386
|
21DSGPP9226J1ZH
|
PRABIN KUMAR PATEL
|
21DSGPP9226J1ZH_172434
|
State Bank of India
|
SBIN0013618
|
|
21DSGPP9226J1ZH
|
Material
|
6387
|
21DTHPS3820
|
PREMANANDA SAHU
|
21DTHPS3820
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
6388
|
21DTVPS2408M1Z5
|
SUBODH SAHOO
|
21DTVPS2408M1Z5_180057
|
State Bank of India
|
SBIN0002112
|
|
21DTVPS2408M1Z5
|
Material
|
6389
|
21DWTPD6415G1ZM
|
SHIBANI TRADERS
|
21DWTPD6415G1ZM_187746
|
State Bank of India
|
SBIN0004859
|
|
21DWTPD6415G1ZM
|
Material
|
6390
|
21DXSPK3484E1ZB
|
RAJENDRA KHADIA
|
21DXSPK3484E1ZB_181797
|
State Bank of India
|
SBIN0006799
|
|
21DXSPK3484E1ZB
|
Material
|
6391
|
21EDKPS6665A1ZI
|
DEEPAK KUMAR SAHU
|
21EDKPS6665a1ZI_199115
|
State Bank of India
|
SBIN0006131
|
|
21EDKPS6665A1ZI
|
Material
|
6392
|
21EEAPP4166L1ZE
|
PRADHAN TRANSPORT
|
21EEAPP4166L1ZE_186432
|
State Bank of India
|
SBIN0012082
|
|
21EEAPP4166L1ZE
|
Material
|
6393
|
21EFAPS1169K1ZE
|
BINAPANI PUSTAK BHANDAR
|
21EFAPS1169K1ZE_179823
|
State Bank of India
|
SBIN0001343
|
|
21EFAPS1169K1ZE
|
Material
|
6394
|
21EGBPP5368H1ZC
|
SIDHARTHA KUMAR PANDA
|
21EGBPP5368H1ZC_201446
|
State Bank of India
|
SBIN0014469
|
|
21EGBPP5368H1ZC
|
Material
|
6395
|
21EIKPP1341F1ZL
|
AK GROUPS
|
21EIKPP1341F1ZL_190897
|
State Bank of India
|
SBIN0006799
|
|
21EIKPP1341F1ZL
|
Material
|
6396
|
21EIOPS0103L1ZB
|
MR.ANAND SHEKHARDEO
|
21PIOPS0103L1ZB_176631
|
State Bank of India
|
SBIN0013843
|
|
21EIOPS0103L1ZB
|
Material
|
6397
|
21EIOPS0319J1Z5
|
SWAIN TRADERS
|
21EIOPS0319J1Z5_185832
|
State Bank of India
|
SBIN0010939
|
|
21EIOPS0319J1Z5
|
Material
|
6398
|
21EKEPB4526G1ZQ
|
MAA TARA AND SHRUTI ENTERPRISES
|
21EKEPB4526G1ZQ_198753
|
State Bank of India
|
SBIN0009661
|
|
21EKEPB4526G1ZQ
|
Material
|
6399
|
21GCEPS8254N1Z0
|
DAMBARUDHAR SAHOO
|
21GCEPS8254N1Z0_179747
|
State Bank of India
|
SBIN0003152
|
|
21GCEPS8254N1Z0
|
Material
|
6400
|
21GEJPS3605J1ZE
|
TIKESWAR SINGH
|
21GEJPS3605J1ZE_187745
|
State Bank of India
|
SBIN0003946
|
|
21GEJPS3605J1ZE
|
Material
|
6401
|
21HDVPM4742Q1ZN
|
NIHAR MALLIK
|
21HDVPM4742Q1ZN_202367
|
State Bank of India
|
SBIN0000189
|
|
21HDVPM4742Q1ZN
|
Material
|
6402
|
21FVSPS1514R1ZV
|
KABITA SA
|
21FVSPS1514R1ZV_203195
|
State Bank of India
|
SBIN0012087
|
|
21FVSPS1514R1ZV
|
Material
|
6403
|
21FVXPS4890F1ZU
|
MS.JAGANNATH TRADERS
|
21FVXPS4890F1ZU_179289
|
State Bank of India
|
SBIN0017545
|
|
21FVXPS4890F1ZU
|
Material
|
6404
|
21FWNPS1544B1ZP
|
SIDHANT SORENG
|
21FWNPS1544B1ZP_181120
|
State Bank of India
|
SBIN0003152
|
|
21FWNPS1544B1ZP
|
Material
|
6405
|
21FTFPS5333M1ZD
|
BHOLENATH ENTERPRISE
|
21FTFPS5333M1ZD_186893
|
State Bank of India
|
SBIN0017964
|
|
21FTFPS5333M1ZD
|
Material
|
6406
|
21EXBPM9852A1ZP
|
RANDAY MUNDA
|
21EXBPM9852A1ZP_196005
|
State Bank of India
|
SBIN0008878
|
|
21EXBPM9852A1ZP
|
Material
|
6407
|
21EXZPS8510K1ZP
|
BARUN ENTERPRISES
|
21EXZPS8510K1ZP_186433
|
State Bank of India
|
SBIN0002007
|
|
21EXZPS8510K1ZP
|
Material
|
6408
|
21FBRPS9141F1ZB
|
MAA SAMLESWARI
|
21FBRPS9141F1ZB_180738
|
State Bank of India
|
SBIN0017964
|
|
21FBRPS9141F1ZB
|
Material
|
6409
|
21FDBPS9553R1ZQ
|
SIDHARTHA SAHU
|
21FDBPS9553R1ZQ_185919
|
State Bank of India
|
SBIN0006798
|
|
21FDBPS9553R1ZQ
|
Material
|
6410
|
21FJWPS5239D1ZU
|
RAMACHANDRA SAMAL
|
21FJWPS5239D1ZU_181379
|
State Bank of India
|
SBIN0008878
|
|
21FJWPS5239D1ZU
|
Material
|
6411
|
21FKLPS4200N1ZZ
|
SANJAY SAHOO
|
21FKLPS4200N1ZZ_173611
|
State Bank of India
|
SBIN0006424
|
|
21FKLPS4200N1ZZ
|
Material
|
6412
|
21FKRPM0292Q1ZH
|
RITA MANJARI MAHANA
|
21FKRPM0292Q1ZH_183008
|
State Bank of India
|
SBIN0003610
|
|
21FKRPM0292Q1ZH
|
Material
|
6413
|
21FMYPS2616R1Z2
|
BIKASH SENAPATI
|
21FMYPS2616R1Z2_184685
|
State Bank of India
|
SBIN0000189
|
|
21FMYPS2616R1Z2
|
Material
|
6414
|
21FMYPS4863J1Z5
|
M/S ARUN KUMAR SAHU
|
21177000104_117374
|
State Bank of India
|
SBIN0006133
|
|
21FMYPS4863J1Z5
|
Material
|
6415
|
21EPEPS1078K1ZP
|
MS MAA TRADING CO.
|
21EPEPS1078K1ZP_183770
|
State Bank of India
|
SBIN0010251
|
|
21EPEPS1078K1ZP
|
Material
|
6416
|
21EPWPS9147K1ZX
|
AYUSHI TRADERS
|
21EPWPS9147K1ZX_179083
|
State Bank of India
|
SBIN0017964
|
|
21EPWPS9147K1ZX
|
Material
|
6417
|
21EPZPM9956K1ZR
|
BAIDYANATH MAHANTA
|
21EPZPM9956K1ZR_203355
|
State Bank of India
|
SBIN0003610
|
|
21EPZPM9956K1ZR
|
Material
|
6418
|
21EMCPS2921G1ZC
|
SRIKANTA SAMANTA
|
21EMCPS2921G1ZC_175862
|
State Bank of India
|
SBIN0005900
|
|
21EMCPS2921G1ZC
|
Material
|
6419
|
21EMJPS1162N1ZR
|
MS SAI CEMENT WORKS
|
21EMJPS1162N1ZR_201608
|
State Bank of India
|
SBIN0001343
|
|
21EMJPS1162N1ZR
|
Material
|
6420
|
21EMUPR7131H1ZP
|
ASZAD RAZA
|
21EMUPR7131H1ZP_196899
|
State Bank of India
|
SBIN0017195
|
|
21EMUPR7131H1ZP
|
Material
|
6421
|
21ENBPS0104M1ZB
|
SANVI TRADERS
|
21ENBPS0104M1ZB_177763
|
State Bank of India
|
SBIN0006133
|
|
21ENBPS0104M1ZB
|
Material
|
6422
|
21ENQPS0102A1ZN
|
SRIKANTA SUNANI
|
21ENQPS0102A1ZN_179754
|
State Bank of India
|
SBIN0003152
|
|
21ENQPS0102A1ZN
|
Material
|
6423
|
21JZCPS0979E1Z7
|
ALOK SAHOO
|
21JZCPS0979E1Z7_183338
|
State Bank of India
|
SBIN0003152
|
|
21JZCPS0979E1Z7
|
Material
|
6424
|
21IIQPK7597L1Z9
|
KARTIKA KUJUR
|
21IIQPK7597L1Z9_187744
|
State Bank of India
|
SBIN0017545
|
|
21IIQPK7597L1Z9
|
Material
|
6425
|
21IXEPS3537M1Z1
|
KRISHNA SINGH
|
21IXEPS3537M1Z1_173814
|
State Bank of India
|
SBIN0003380
|
|
21IXEPS3537M1Z1
|
Material
|
6426
|
21RBNB01209F1DC
|
BDO SUBDEGA
|
21RBNB01209F1DC_198212
|
State Bank of India
|
SBIN0003380
|
|
21RBNB01209F1DC
|
Admin
|
6427
|
21SOILBADGA
|
JAISWAL ENTERPRISES
|
21SOILBADGA
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6428
|
21SHLB01535C1D2
|
BDO TANGARPALI
|
21SHLB01535C1D2_198180
|
State Bank of India
|
SBIN0005899
|
|
21SHLB01535C1D2
|
Admin
|
6429
|
21AHFPR9676P1ZG
|
ABHINASH ROUT
|
21AHFPR9676P1ZG_185782
|
State Bank of India
|
SBIN0004860
|
|
21AHFPR9676P1ZG
|
Material
|
6430
|
21AIOPN0712A1Z0
|
SUNIL NAG
|
21AIOPN0712A1Z0_200981
|
State Bank of India
|
SBIN0018469
|
|
21AIOPN0712A1Z0
|
Material
|
6431
|
21AJJPB9889Q2ZD
|
SATYA SUNDAR BISHOYEE
|
21AJJPB9889Q2ZD_184551
|
State Bank of India
|
SBIN0006128
|
|
21AJJPB9889Q2ZD
|
Material
|
6432
|
21AJLPP5013A1ZV
|
ROMANCH KUMAR PATEL
|
21AJLPP5013A1ZV_179362
|
State Bank of India
|
SBIN0003380
|
|
21AJLPP5013A1ZV
|
Material
|
6433
|
21AJCPJ6121EIZZ
|
JYOTEE ENTERPRISES
|
21AJCPJ6121EIZZ_187747
|
State Bank of India
|
SBIN0002112
|
|
21AJCPJ6121EIZZ
|
Material
|
6434
|
21AIPPN3854N1ZR
|
AJIT NAIK
|
21AIPPN3854N1ZR_183922
|
State Bank of India
|
SBIN0005899
|
|
21AIPPN3854N1ZR
|
Material
|
6435
|
21AIRPD1476C1ZO
|
RAJBRUSHABHANU DAS
|
21AIRPD1476C1ZO_186294
|
State Bank of India
|
SBIN0005157
|
|
21AIRPD1476C1ZO
|
Material
|
6436
|
21AIUPM3599E1ZW
|
M/S S.K CONSTRUCTION
|
21AIUPM3599E1ZW_199400
|
State Bank of India
|
SBIN0002111
|
|
21AIUPM3599E1ZW
|
Material
|
6437
|
21AIWPA7383C1ZC
|
TARIQUE AZIZ ANSARI
|
21AIWPA7383C1ZC_177998
|
State Bank of India
|
SBIN0017534
|
|
21AIWPA7383C1ZC
|
Material
|
6438
|
21AIWPN4800B2ZK
|
ASHWINI KUMAR NAIK
|
21687000551_169117
|
State Bank of India
|
SBIN0006799
|
|
21AIWPN4800B2ZK
|
Material
|
6439
|
21AIYPT7184L1Z9
|
AJIT TOPPO
|
21AIYPT7184L1Z9_186459
|
State Bank of India
|
SBIN0017195
|
|
21AIYPT7184L1Z9
|
Material
|
6440
|
21AJAPA6179M1ZB
|
ALIYA ENTERPRISES
|
21AJAPA6179M1ZB_184761
|
State Bank of India
|
SBIN0006424
|
|
21AJAPA6179M1ZB
|
Material
|
6441
|
21AJAPL6981G1ZB
|
PHULMANI LAKRA
|
21AJAPL6981G1ZV_184105
|
State Bank of India
|
SBIN0004860
|
|
21AJAPL6981G1ZB
|
Material
|
6442
|
21AHKPR5158B1ZJ
|
SAMBARU ROUT
|
21AHKPR5158B1ZJ_180366
|
State Bank of India
|
SBIN0006424
|
|
21AHKPR5158B1ZJ
|
Material
|
6443
|
21AHQPL7676J1ZR
|
JUNAS LUGUN
|
21AHQPL7676J1ZR_176068
|
State Bank of India
|
SBIN0006424
|
|
21AHQPL7676J1ZR
|
Material
|
6444
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_200027
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
6445
|
21AHQPS2068D1ZD
|
RAJRANI
|
21AHQPS2068D1ZD_202999
|
State Bank of India
|
SBIN0007943
|
|
21AHQPS2068D1ZD
|
Material
|
6446
|
21AHVPB4070F1ZN
|
M/S. BINAPANI METAL
|
21255402179_155417
|
State Bank of India
|
SBIN0004860
|
|
21AHVPB4070F1ZN
|
Material
|
6447
|
21AICPD9142N1ZD
|
DAYANIDHI DHAL
|
21AICPD9142N1ZD_198683
|
State Bank of India
|
SBIN0007163
|
|
21AICPD9142N1ZD
|
Material
|
6448
|
21AICPM6436C1ZS
|
ROYAL STEEL FURNITURE
|
21532005861
|
State Bank of India
|
SBIN0001343
|
|
21AICPM6436C1ZS
|
Material
|
6449
|
21AIHPN5024G2ZN
|
SHRI ANIL KUMAR NAIK
|
21AIHPN5024G2ZN_173811
|
State Bank of India
|
SBIN0003585
|
|
21AIHPN5024G2ZN
|
Material
|
6450
|
21AIJPN6208Q1ZX
|
PRABHAT KUMAR NAIK
|
21AIJPN6208Q1ZX_196888
|
State Bank of India
|
SBIN0007176
|
|
21AIJPN6208Q1ZX
|
Material
|
6451
|
21AGYPA1722D1ZY
|
BIKASH KUMAR AGRAWAL
|
21AGYPA1722D1ZY_176275
|
State Bank of India
|
SBIN0006128
|
|
21AGYPA1722D1ZY
|
Material
|
6452
|
21AGYPL0015E1ZT
|
KARTIKA LAKRA
|
21AGYPL0015E1ZT_192101
|
State Bank of India
|
SBIN0006798
|
|
21AGYPL0015E1ZT
|
Material
|
6453
|
21AHAPJ7395Q1ZV
|
VINOD KUMAR JAISWAL
|
21AHAPJ7395Q1ZV_172346
|
State Bank of India
|
SBIN0008878
|
|
21AHAPJ7395Q1ZV
|
Material
|
6454
|
21AHBPN4499E1ZG
|
ASHWINI KUMAR NAIK
|
21647000573_158471
|
State Bank of India
|
SBIN0000189
|
|
21AHBPN4499E1ZG
|
Material
|
6455
|
21AFAPA4944G3Z2
|
SUNIL KUMAR AIND
|
21AFAPA4944G3Z2_184616
|
State Bank of India
|
SBIN0007643
|
|
21AFAPA4944G3Z2
|
Material
|
6456
|
21AFVPS0962D1ZD
|
M S SAHOO HARDWARE
|
21AFVPS0962D1ZD_178966
|
State Bank of India
|
SBIN0013617
|
|
21AFVPS0962D1ZD
|
Material
|
6457
|
21AGFPM2569P1ZI
|
SARAT KUMAR MAHALIK
|
21AGFPM2569P1ZI_188883
|
State Bank of India
|
SBIN0004860
|
|
21AGFPM2569P1ZI
|
Material
|
6458
|
21AGHPJ5619D1ZU
|
ADARSH HARDWARE STORE
|
21955301690_168111
|
State Bank of India
|
SBIN0001343
|
|
21AGHPJ5619D1ZU
|
Material
|
6459
|
21AGIPP3519M1Z9
|
SANJEEVANI MEDICINE STORE
|
21AGJPP3519M1Z9_179822
|
State Bank of India
|
SBIN0001343
|
|
21AGIPP3519M1Z9
|
Material
|
6460
|
21AGJPL6107A1Z3
|
BISHESWAR LAKRA
|
21AGJPL6107A1Z3_179061
|
State Bank of India
|
SBIN0006424
|
|
21AGJPL6107A1Z3
|
Material
|
6461
|
21AGNPC2050P1ZJ
|
SRI SAI CONSTRUCTION
|
21AGNPC2050P1ZJ_185310
|
State Bank of India
|
SBIN0004860
|
|
21AGNPC2050P1ZJ
|
Material
|
6462
|
21AGRPM9201C1ZP
|
DEEPAK KUMAR MISHRA
|
21AGRPM9201C1ZP_192203
|
State Bank of India
|
SBIN0004860
|
|
21AGRPM9201C1ZP
|
Material
|
6463
|
21AEYPC6171J1ZA
|
MS PRATIK HARDWARE STORE
|
21AEYPC6171J1ZA_196357
|
State Bank of India
|
SBIN0009352
|
|
21AEYPC6171J1ZA
|
Material
|
6464
|
21AEYPN1072R1ZT
|
BIKASH CHANDRA NAIK
|
21967000106_116011
|
State Bank of India
|
SBIN0005899
|
|
21AEYPN1072R1ZT
|
Material
|
6465
|
21AEIPT0021N1ZO
|
TRIPATHY TRADERS
|
21aeipt0021n1zo_177620
|
State Bank of India
|
SBIN0001343
|
|
21AEIPT0021N1ZO
|
Material
|
6466
|
21AELPN1740F1ZW
|
RAMA NAIK
|
21AELPN1740F1ZW_179788
|
State Bank of India
|
SBIN0006423
|
|
21AELPN1740F1ZW
|
Material
|
6467
|
21AFMPM7892K1ZU
|
MS. SHAKTI NURSERY
|
21AFMPM7892K1ZU_186585
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
6468
|
21AFNPJ4262R1Z0
|
MS SUJIT JHA
|
21AFNPJ4262R1Z0_201664
|
State Bank of India
|
SBIN0003946
|
|
21AFNPJ4262R1Z0
|
Material
|
6469
|
21ADJPL0199F1ZR
|
BIJAY KUMAR LUGUN
|
21ADJPL0199F1ZR_178354
|
State Bank of India
|
SBIN0018469
|
|
21ADJPL0199F1ZR
|
Material
|
6470
|
21ADNPT7570J2Z0
|
CYPRIAN TIGGA
|
21ADNPT7570J2Z0_172505
|
State Bank of India
|
SBIN0003946
|
|
21ADNPT7570J2Z0
|
Material
|
6471
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_195616
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
6472
|
21ADSPY1263A1ZO
|
J.K. LAXMI BRICKS
|
21ADSPY1263A1ZO_175582
|
State Bank of India
|
SBIN0006126
|
|
21ADSPY1263A1ZO
|
Material
|
6473
|
21ADTPA2218A1ZE
|
MANISH ENTERPRISES(PROP. NABIN KUMAR AGARWAL)
|
21485402295_163615
|
State Bank of India
|
SBIN0003503
|
|
21ADTPA2218A1ZE
|
Material
|
6474
|
21ADWPA6998A1ZG
|
BABA DHARSU TRADERS
|
21148751245
|
State Bank of India
|
SBIN0005899
|
|
21ADWPA6998A1ZG
|
Material
|
6475
|
21AEAPT2455F1ZT
|
DINESH KUMAR THAKKAR
|
21AEAPT2455F1ZT_179936
|
State Bank of India
|
SBIN0006128
|
|
21AEAPT2455F1ZT
|
Material
|
6476
|
21AEAPT8934N1Z2
|
MARTIN TIRKEY
|
21AEAPT8934N1Z2_196158
|
State Bank of India
|
SBIN0012088
|
|
21AEAPT8934N1Z2
|
Material
|
6477
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_195698
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
6478
|
21AJPPB6881Q1ZM
|
KAMALA KANTA BARIK
|
21AJPPB6881Q1ZM_180596
|
State Bank of India
|
SBIN0007980
|
|
21AJPPB6881Q1ZM
|
Material
|
6479
|
21AJQPN2649R2ZG
|
MS SAI SANTOSH ENGINEERING WORKS
|
21AJQPN2649R2ZG_187389
|
State Bank of India
|
SBIN0006345
|
|
21AJQPN2649R2ZG
|
Material
|
6480
|
21AJRPN0934C1ZJ
|
TARANISEN NAIK
|
21AJRPN0934C1ZJ_176656
|
State Bank of India
|
SBIN0000189
|
|
21AJRPN0934C1ZJ
|
Material
|
6481
|
21AFTPD1505M1ZM
|
MAA LAXMI PACKERS AND MOVERS
|
21AFTPD1505M1ZM_180952
|
State Bank of India
|
SBIN0005762
|
|
21AFTPD1505M1ZM
|
Material
|
6482
|
21AJTPN6123F1ZA
|
PRAKASH CHANDRA NAIK
|
21AJTPN6123F1ZA_172155
|
State Bank of India
|
SBIN0003380
|
|
21AJTPN6123F1ZA
|
Material
|
6483
|
21AJWPH4052L1Z0
|
Mr. MUSTAFA HUSSAIN
|
21AJWPH4052L1Z0_177638
|
State Bank of India
|
SBIN0003380
|
|
21AJWPH4052L1Z0
|
Material
|
6484
|
21AJXPK6234E1Z7
|
NETRANANDA KHATAI
|
21AJXPK6234E1Z7_179809
|
State Bank of India
|
SBIN0003380
|
|
21AJXPK6234E1Z7
|
Material
|
6485
|
21AJXPP8641A1Z3
|
RABI PRASAD
|
21AJXPP8641A1Z3_203128
|
State Bank of India
|
SBIN0006131
|
|
21AJXPP8641A1Z3
|
Material
|
6486
|
21AKDPM6818M2ZZ
|
AMBIKA TRANSPORT
|
21712005471
|
State Bank of India
|
SBIN0009662
|
|
21AKDPM6818M2ZZ
|
Material
|
6487
|
21AKEPA7076J1ZD
|
MS.SAAD ENTERPRISES
|
21AKEPA7076J1ZD_172081
|
State Bank of India
|
SBIN0004860
|
|
21AKEPA7076J1ZD
|
Material
|
6488
|
21AKFPP4713N1Z3
|
SITAKANTA PATEL
|
21917000182_147638
|
State Bank of India
|
SBIN0000189
|
|
21AKFPP4713N1Z3
|
Material
|
6489
|
21AKJPD7297D1ZB
|
DHARMENDRA DASH
|
21AKJPD7297D1ZB_173625
|
State Bank of India
|
SBIN0004859
|
|
21AKJPD7297D1ZB
|
Material
|
6490
|
21AKNPJ3804A1ZU
|
ABHISEK JAISWAL
|
21AKNPJ3804A1ZU_185417
|
State Bank of India
|
SBIN0001343
|
|
21AKNPJ3804A1ZU
|
Material
|
6491
|
21AKRPM8274D1ZZ
|
SAI SHIKSHA SOLUTIONS
|
21AKRPM8274D1ZZ_188775
|
State Bank of India
|
SBIN0005157
|
|
21AKRPM8274D1ZZ
|
Material
|
6492
|
21AKRPT1374K1ZQ
|
BASIL TOPPO
|
21AKRPT1374K1ZQ_174025
|
State Bank of India
|
SBIN0003503
|
|
21AKRPT1374K1ZQ
|
Material
|
6493
|
21AKZPA7320C1ZK
|
M/S SHREE DURGA STORE
|
21337000016_168596
|
State Bank of India
|
SBIN0003152
|
|
21AKZPA7320C1ZK
|
Material
|
6494
|
21ALDPA3120H1Z4
|
MANOJ KUMAR AWASTHY
|
21ALDPA3120H1Z4_187381
|
State Bank of India
|
SBIN0017965
|
|
21ALDPA3120H1Z4
|
Material
|
6495
|
21ALDPP8359H1ZY
|
JAYANTA KUMAR PATTNAIK
|
21ALDPP8359H1ZY_179949
|
State Bank of India
|
SBIN0000189
|
|
21ALDPP8359H1ZY
|
Material
|
6496
|
21ALGPD7055F1ZK
|
SANTANU KUMAR DAS
|
21ALGPD7055F1ZK_201154
|
State Bank of India
|
SBIN0001343
|
|
21ALGPD7055F1ZK
|
Material
|
6497
|
21ALLPN7016K1Z1
|
SAMLESWARI TRADERS
|
21ALLPN7016K1ZI_179287
|
State Bank of India
|
SBIN0017964
|
|
21ALLPN7016K1Z1
|
Material
|
6498
|
21ALPPB6520L1Z8
|
SRI GANESH TRADER
|
21542016777
|
State Bank of India
|
SBIN0001343
|
|
21ALPPB6520L1Z8
|
Material
|
6499
|
21ALRPM5772B1Z4
|
H.S.TRADERS
|
21ALRPM5772B1Z4_186601
|
State Bank of India
|
SBIN0002109
|
|
21ALRPM5772B1Z4
|
Material
|
6500
|
21ALWPA6473A1ZD
|
ASHOK STORE
|
21ALWPA6473A1ZD_175583
|
State Bank of India
|
SBIN0003985
|
|
21ALWPA6473A1ZD
|
Material
|
6501
|
21ALWPM6805G2ZW
|
M/S HEM NARAYAN MAHATO
|
21842005254_136181
|
State Bank of India
|
SBIN0007474
|
|
21ALWPM6805G2ZW
|
Material
|
6502
|
21ANEPM2754Q1ZQ
|
AaYUSHMAAN TRADEERS
|
21ANEPM2754Q1ZQ_192289
|
State Bank of India
|
SBIN0018493
|
|
21ANEPM2754Q1ZQ
|
Material
|
6503
|
21ANEPM3418K1Z7
|
CHAMA MINZ
|
21ANEPM3418L1Z7_177614
|
State Bank of India
|
SBIN0003946
|
|
21ANEPM3418K1Z7
|
Material
|
6504
|
21AMZPS3676F1ZH
|
SHREERAM STORE
|
21AMZPS3676F1ZH_191925
|
State Bank of India
|
SBIN0006424
|
|
21AMZPS3676F1ZH
|
Material
|
6505
|
21AMYPN4956E1ZO
|
RAJ KISHOR NAIK
|
21837000517_156456
|
State Bank of India
|
SBIN0006345
|
|
21AMYPN4956E1ZO
|
Material
|
6506
|
21AOMPN9509D1ZZ
|
SAROJ KUMAR NAG
|
21AOMPN9509D1ZZ_198654
|
State Bank of India
|
SBIN0000189
|
|
21AOMPN9509D1ZZ
|
Admin
|
6507
|
21AOCPP2801G1ZK
|
PRASANTA KUMAR PATEL
|
21902006870_120430
|
State Bank of India
|
SBIN0006345
|
|
21AOCPP2801G1ZK
|
Material
|
6508
|
21ANPPA6743A1ZJ
|
M/S UDIT AGARWAL
|
21355402512_162095
|
State Bank of India
|
SBIN0004860
|
|
21ANPPA6743A1ZJ
|
Material
|
6509
|
21ANUPM5516G1ZX
|
YASHOBANTA MISHRA
|
21ANUPM5516G1ZX_183951
|
State Bank of India
|
SBIN0005761
|
|
21ANUPM5516G1ZX
|
Material
|
6510
|
21AMOPC8509N1ZT
|
GEETANJALI STEEL WORKS
|
21AMOPC8509N1ZT_187987
|
State Bank of India
|
SBIN0006423
|
|
21AMOPC8509N1ZT
|
Material
|
6511
|
21AMOPK2593G1Z0
|
KRISHNA KUMAR KESHARI
|
21AMOPK2593G1Z0_185661
|
State Bank of India
|
SBIN0003503
|
|
21AMOPK2593G1Z0
|
Material
|
6512
|
21AMRPL8300R1ZK
|
ESHWAR DAT LAKRA
|
21AMRPL8300R1ZK_172504
|
State Bank of India
|
SBIN0009030
|
|
21AMRPL8300R1ZK
|
Material
|
6513
|
21AMSPJ9855A1ZY
|
ARUN KUMAR JAISWAL
|
21AMSPJ9855A1ZY_175864
|
State Bank of India
|
SBIN0007474
|
|
21AMSPJ9855A1ZY
|
Material
|
6514
|
21AMSPM0222E1ZK
|
PREMANANDA MAJHI
|
21AMSPM0222E1ZK_191232
|
State Bank of India
|
SBIN0000041
|
|
21AMSPM0222E1ZK
|
Material
|
6515
|
21AMAPT3532G1ZG
|
ARJUN CHARAN TIRKEY
|
21AMAPT3532G1ZG_182720
|
State Bank of India
|
SBIN0003946
|
|
21AMAPT3532G1ZG
|
Material
|
6516
|
21AMCPJ6050H1ZJ
|
BABA BISWAKARMA WELDING ANDFEBRICATION
|
21AMCPJ6050H1ZJ_191645
|
State Bank of India
|
SBIN0003610
|
|
21AMCPJ6050H1ZJ
|
Material
|
6517
|
21AKWPP9267C2ZP
|
MS DUBRAJ PATEL
|
21042004821
|
State Bank of India
|
SBIN0006345
|
|
21AKWPP9267C2ZP
|
Material
|
6518
|
21ALBPB6681J1ZC
|
DEGA CONSTRUCTION
|
21ALBPB6681J1ZC_202079
|
State Bank of India
|
SBIN0003946
|
|
21ALBPB6681J1ZC
|
Material
|
6519
|
21BBNA02083E1DM
|
ASSISTANT DIRECTOR HORTCULTURE BONAI
|
21BBNA02083E1DM_202096
|
State Bank of India
|
SBIN0001343
|
|
21BBNA02083E1DM
|
Material
|
6520
|
21BBNB01023B1D4
|
BDO RAJGANGPUR
|
21BBNB01023B1D4_198210
|
State Bank of India
|
SBIN0003503
|
|
21BBNB01023B1D4
|
Admin
|
6521
|
21BBNB01233B1D0
|
BDO BARGAON
|
21BBNB01233B1D0_198208
|
State Bank of India
|
SBIN0003152
|
|
21BBNB01233B1D0
|
Admin
|
6522
|
21BBNB01296B1DL
|
BDO LEPHRIPARA
|
21BBNB01296B1DL_198447
|
State Bank of India
|
SBIN0006423
|
|
21BBNB01296B1DL
|
Admin
|
6523
|
21BBNB01413G1DS
|
BDO GURUNDIA
|
21BBNB01413G1DS_198213
|
State Bank of India
|
SBIN0005900
|
|
21BBNB01413G1DS
|
Admin
|
6524
|
21BBNB01619C1DS
|
BDO BALISANKARA
|
21BBNB01619C1DS_198453
|
State Bank of India
|
SBIN0006133
|
|
21BBNB01619C1DS
|
Admin
|
6525
|
21BBNB02952F1DG
|
BDO BISRA
|
21BBNB02952F1DG_198443
|
State Bank of India
|
SBIN0017534
|
|
21BBNB02952F1DG
|
Admin
|
6526
|
21BBFPB4239R1ZM
|
MS ASHUTOSH ENTERPRISES
|
21BBFPB4239R1ZM_184609
|
State Bank of India
|
SBIN0003610
|
|
21BBFPB4239R1ZM
|
Material
|
6527
|
21BBHPT9526M1Z4
|
PRAVEEN KUMAR TOPPO
|
21BBHPT9526M1Z4_184158
|
State Bank of India
|
SBIN0003503
|
|
21BBHPT9526M1Z4
|
Material
|
6528
|
21BBIPP9134L1ZD
|
SHREE INDUSTRIES
|
21BBIPP9134L1ZD_179808
|
State Bank of India
|
SBIN0006133
|
|
21BBIPP9134L1ZD
|
Material
|
6529
|
21BAPPM2147E1ZZ
|
MANGAL MUNDARY
|
21BAPPM2147E1ZZ_184828
|
State Bank of India
|
SBIN0008878
|
|
21BAPPM2147E1ZZ
|
Material
|
6530
|
21BASPJ1287K1ZF
|
ANUGRAH JOJO
|
21BASPJ1287K1ZF_182448
|
State Bank of India
|
SBIN0006873
|
|
21BASPJ1287K1ZF
|
Material
|
6531
|
21BATPP7555H1Z8
|
CHALAT KUMAR PANDA
|
21BATPP7555H1Z8_182085
|
State Bank of India
|
SBIN0009662
|
|
21BATPP7555H1Z8
|
Material
|
6532
|
21AZFPP2721B1Z2
|
SHISHIR KUMAR PATEL
|
21AZFPP2721B1Z2_179130
|
State Bank of India
|
SBIN0003585
|
|
21AZFPP2721B1Z2
|
Material
|
6533
|
21AZGPK9082K1Z3
|
SWADHIN CONSTRUCTION
|
21405301265_152108
|
State Bank of India
|
SBIN0006621
|
|
21AZGPK9082K1Z3
|
Material
|
6534
|
21AZGPM0990G1ZJ
|
M/s RAGHUNATH MUNDARY
|
21125401814_148880
|
State Bank of India
|
SBIN0017534
|
|
21AZGPM0990G1ZJ
|
Material
|
6535
|
21AZHPJ6000H1ZY
|
RAMAN JHA
|
21AZHPJ6000H1ZY_180054
|
State Bank of India
|
SBIN0003946
|
|
21AZHPJ6000H1ZY
|
Material
|
6536
|
21AZMPP5541N1ZY
|
DEVI ENTERPRISES
|
21AZMPP5541N1ZY_173682
|
State Bank of India
|
SBIN0006621
|
|
21AZMPP5541N1ZY
|
Material
|
6537
|
21AZPPS7252Q1ZI
|
BIDYADHAR SAHOO
|
21402004817_150751
|
State Bank of India
|
SBIN0006424
|
|
21AZPPS7252Q1ZI
|
Material
|
6538
|
21AZZPB0345H1ZK
|
MOTILAL BADAIK
|
21AZZPB0345H1ZK_177630
|
State Bank of India
|
SBIN0018469
|
|
21AZZPB0345H1ZK
|
Material
|
6539
|
21BAKPS2058B1Z2
|
KALANDI CHARAN SAHU
|
21171403204_108963
|
State Bank of India
|
SBIN0005756
|
|
21BAKPS2058B1Z2
|
Material
|
6540
|
21BAKPS9756A1ZL
|
HEMANTA KUMAR SAHOO
|
21BAKPS9756A1ZL_184226
|
State Bank of India
|
SBIN0006798
|
|
21BAKPS9756A1ZL
|
Material
|
6541
|
21AYJPG5329D1ZV
|
SWASTIK ENTERPRISES
|
21295400993_117873
|
State Bank of India
|
SBIN0006345
|
|
21AYJPG5329D1ZV
|
Material
|
6542
|
21AXKPM5620P1Z7
|
CHANDA MINJ
|
21AXKPM5620P1Z7_182333
|
State Bank of India
|
SBIN0003946
|
|
21AXKPM5620P1Z7
|
Material
|
6543
|
21AXWPB8130B1ZW
|
RAKESH BARLA
|
21AXWPB8130B1ZW_198754
|
State Bank of India
|
SBIN0010939
|
|
21AXWPB8130B1ZW
|
Material
|
6544
|
21AXYPN3545Q2ZL
|
RANJULATA NAIK
|
21AXYPN3545Q2ZL_178965
|
State Bank of India
|
SBIN0005899
|
|
21AXYPN3545Q2ZL
|
Material
|
6545
|
21BCAPM2026D1ZI
|
SWARNA MAJHI
|
21BCAPM2026D1ZI_184824
|
State Bank of India
|
SBIN0006345
|
|
21BCAPM2026D1ZI
|
Material
|
6546
|
21BCCPB8223M1ZP
|
NIRMAL CHANDRA BADHEI
|
21454501133_136318
|
State Bank of India
|
SBIN0001084
|
|
21BCCPB8223M1ZP
|
Material
|
6547
|
21BCCPR2273P1ZD
|
MMRENTERPRISES
|
21BCCPR2273P1ZD_193224
|
State Bank of India
|
SBIN0016105
|
|
21BCCPR2273P1ZD
|
Material
|
6548
|
21BCDPB8120J1Z6
|
CHANDAN BARIK (prop-CHANDAN BARIK)
|
21787000690_169507
|
State Bank of India
|
SBIN0006423
|
|
21BCDPB8120J1Z6
|
Material
|
6549
|
21BCDPB8120J2Z5
|
CHANDAN BARIK
|
21BCDPB8120J2Z5_195695
|
State Bank of India
|
SBIN0006423
|
|
21BCDPB8120J2Z5
|
Material
|
6550
|
21BCGPR0827R1Z9
|
ARCHANA RAJUKA
|
21BCGPR0827R1Z9_182326
|
State Bank of India
|
SBIN0017534
|
|
21BCGPR0827R1Z9
|
Material
|
6551
|
21BCPPM4730D1ZW
|
MS.GOKUL ENTERPRISES
|
21BCPPM4730D1ZW_185584
|
State Bank of India
|
SBIN0014469
|
|
21BCPPM4730D1ZW
|
Material
|
6552
|
21BCRPJ5390J1ZA
|
AJAY KUMAR JAISWAL
|
21BCRPJ5390J1ZA_203356
|
State Bank of India
|
SBIN0008878
|
|
21BCRPJ5390J1ZA
|
Material
|
6553
|
21BCXPG1615
|
PRADEEP GHANA
|
21BCXPG1615
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
6554
|
21BBNI00281B1DF
|
PA ITDA BONAI
|
21BBNI00281B1DF_198431
|
State Bank of India
|
SBIN0001343
|
|
21BBNI00281B1DF
|
Admin
|
6555
|
21BBNI00307G1DE
|
PA ITDA SUNDARGARH
|
21BBNI00307G1DE_198430
|
State Bank of India
|
SBIN0006345
|
|
21BBNI00307G1DE
|
Admin
|
6556
|
21BBNI00330B1DP
|
PA ITDA PANPOSH
|
21BBNI00330B1DP_198432
|
State Bank of India
|
SBIN0007474
|
|
21BBNI00330B1DP
|
Admin
|
6557
|
21BBNK00873F1DX
|
BDO KUARMUNDA
|
21BBNK00873F1DX_198441
|
State Bank of India
|
SBIN0012088
|
|
21BBNK00873F1DX
|
Admin
|
6558
|
21BBNO00701B1DE
|
BDO NUAGAON
|
21BBNO00701B1DE_198442
|
State Bank of India
|
SBIN0006873
|
|
21BBNO00701B1DE
|
Admin
|
6559
|
21BBNO00817F1DX
|
OFFICE OF THE DDH SUNDARGARH
|
21BBNO00817F1DX_181122
|
State Bank of India
|
SBIN0000189
|
|
21BBNO00817F1DX
|
Material
|
6560
|
21BBNO01095D1DT
|
BDO HEMGIR
|
21BBNO01095D1DT_198211
|
State Bank of India
|
SBIN0013618
|
|
21BBNO01095D1DT
|
Admin
|
6561
|
21BBNP00779C1DO
|
BDO BONAIGARH
|
21BBNP00779C1DO_198440
|
State Bank of India
|
SBIN0001343
|
|
21BBNP00779C1DO
|
Admin
|
6562
|
21BBNP00963E1DQ
|
BDO LAHUNIPARA
|
21BBNP00963E1BQ_198448
|
State Bank of India
|
SBIN0003610
|
|
21BBNP00963E1DQ
|
Admin
|
6563
|
21BBNP00972G1DL
|
BDO KUTRA
|
21BBNP00972G1DL_198450
|
State Bank of India
|
SBIN0006424
|
|
21BBNP00972G1DL
|
Admin
|
6564
|
21BBNP00981B1DU
|
BDO LATHIKATA
|
21BBNP00981B1DU_198451
|
State Bank of India
|
SBIN0003946
|
|
21BBNP00981B1DU
|
Admin
|
6565
|
21BBNP01002B1DG
|
BDO SADAR SUNDARGARH
|
21BBNP01002B1DG_198209
|
State Bank of India
|
SBIN0013617
|
|
21BBNP01002B1DG
|
Admin
|
6566
|
21BBNP01808C1D0
|
PROJECT DIRECTOR WATER SHED SUNDARGARH
|
21BBNP01808C1D0_198434
|
State Bank of India
|
SBIN0000189
|
|
21BBNP01808C1D0
|
Admin
|
6567
|
21BBND00518A1DW
|
PD DRDA SUNDARGARH
|
21BBND00518A1DW_197580
|
State Bank of India
|
SBIN0006345
|
|
21BBND00518A1DW
|
Admin
|
6568
|
21BBND01115C1DX
|
DFO ROURKELA
|
21BBND01115C1DX_198429
|
State Bank of India
|
SBIN0004859
|
|
21BBND01115C1DX
|
Admin
|
6569
|
21BBND01165D1DL
|
DFO SUNDARGARH
|
21BBND01165D1DL_198433
|
State Bank of India
|
SBIN0013617
|
|
21BBND01165D1DL
|
Admin
|
6570
|
21BBBPP1613F1ZD
|
BHIMASEN PRADHAN
|
21665300637_147626
|
State Bank of India
|
SBIN0003610
|
|
21BBBPP1613F1ZD
|
Material
|
6571
|
21BBEPS0642G2Z1
|
PREMDEEP SING
|
21945402527_162662
|
State Bank of India
|
SBIN0005762
|
|
21BBEPS0642G2Z1
|
Material
|
6572
|
21BBNPO1808C1DO
|
PROJECT DIRECTIOR WATER SHED SUNDARGARH
|
21BBNPO1808C1DO_197830
|
State Bank of India
|
SBIN0000189
|
|
21BBNPO1808C1DO
|
Admin
|
6573
|
21APYPL9945G1Z9
|
ANIL LAKRA
|
21APYPL9945G1Z9_195669
|
State Bank of India
|
SBIN0003503
|
|
21APYPL9945G1Z9
|
Material
|
6574
|
21APZPP1901R1Z9
|
M/S SHYAM SUNDAR ENTERPRISES
|
21277000146_158589
|
State Bank of India
|
SBIN0003380
|
|
21APZPP1901R1Z9
|
Material
|
6575
|
21APMPD1891B1ZE
|
MILTU DALEI
|
21APMPD1891B1ZE_183581
|
State Bank of India
|
SBIN0005756
|
|
21APMPD1891B1ZE
|
Material
|
6576
|
21AOUPJ4578E1ZQ
|
CHANDAN PRASAD JAISWAL
|
21AOUPJ4578E1ZQ_175863
|
State Bank of India
|
SBIN0003946
|
|
21AOUPJ4578E1ZQ
|
Material
|
6577
|
21APKPS3370N1ZI
|
MAHAMAYA ENTERPRISES
|
21245402136_153437
|
State Bank of India
|
SBIN0004860
|
|
21APKPS3370N1ZI
|
Material
|
6578
|
21AOWPS1455H1ZN
|
BASUDEV SAHOO
|
21AOWPS1455H1ZN_190651
|
State Bank of India
|
SBIN0007001
|
|
21AOWPS1455H1ZN
|
Material
|
6579
|
21APDPN1189D1ZA
|
Mr. PRADEEP KUMAR NAIK
|
21317000803_171415
|
State Bank of India
|
SBIN0012087
|
|
21APDPN1189D1ZA
|
Material
|
6580
|
21APHPG2621M1Z7
|
BIJAY PRASAD GUPTA
|
21APHPG2621M1Z7_181721
|
State Bank of India
|
SBIN0017534
|
|
21APHPG2621M1Z7
|
Material
|
6581
|
21AQWPP0827D1ZZ
|
GATIKRUSHNA PATI
|
21AQWPP0827D1ZZ_185777
|
State Bank of India
|
SBIN0006126
|
|
21AQWPP0827D1ZZ
|
Material
|
6582
|
21AQXPD4706D1Z5
|
NILAKANTHA DAS
|
21AQXPD4706D1Z5_179586
|
State Bank of India
|
SBIN0005756
|
|
21AQXPD4706D1Z5
|
Material
|
6583
|
21ARCPS6648B1Z0
|
JAY PRAKASH SAHOO
|
21ARCPS6648B1Z0_190688
|
State Bank of India
|
SBIN0010939
|
|
21ARCPS6648B1Z0
|
Material
|
6584
|
21ARCPS6848P1Z5
|
BITTHAL SAI CONSTRUCTION AND SUPPLIERS
|
21ARCPS6848P1Z5_195706
|
State Bank of India
|
SBIN0001343
|
|
21ARCPS6848P1Z5
|
Material
|
6585
|
21ARDPP2688R1Z5
|
PRASANT KUMAR PADHI
|
21285401241_137170
|
State Bank of India
|
SBIN0000171
|
|
21ARDPP2688R1Z5
|
Material
|
6586
|
21ARJPK4242J1ZY
|
KABI ENTERPRISES
|
21415400539_161761
|
State Bank of India
|
SBIN0014469
|
|
21ARJPK4242J1ZY
|
Material
|
6587
|
21ARKPR7848G1ZF
|
GAJADHAR RAJ
|
21ARKPR7848G1ZF_179134
|
State Bank of India
|
SBIN0007163
|
|
21ARKPR7848G1ZF
|
Material
|
6588
|
21ARPPN6775K1Z5
|
SANJAY KUMAR NAYAK
|
21ARPPN6775K1Z5_182447
|
State Bank of India
|
SBIN0001343
|
|
21ARPPN6775K1Z5
|
Material
|
6589
|
21AQLPG9018R1ZE
|
DILLIP KUMAR GIDHI
|
21aqlpg9018r1ze_178574
|
State Bank of India
|
SBIN0003380
|
|
21AQLPG9018R1ZE
|
Material
|
6590
|
21AQMPN4814F1ZI
|
AMIT ENTERPRISE
|
21AQMPN4814F1ZI_190131
|
State Bank of India
|
SBIN0013843
|
|
21AQMPN4814F1ZI
|
Material
|
6591
|
21AVFPA0025P1Z3
|
HASMAT ANSARI
|
21AVFPA0025P1Z3_201113
|
State Bank of India
|
SBIN0006873
|
|
21AVFPA0025P1Z3
|
Material
|
6592
|
21AVQPM6257L1Z2
|
MAHARAJ MAJHEE
|
21AVQPM6257L1Z2_174024
|
State Bank of India
|
SBIN0006424
|
|
21AVQPM6257L1Z2
|
Material
|
6593
|
21AVTPP5854B1ZG
|
MS PRASAD SEED STORE
|
21AVTPP5854B1ZG_181134
|
State Bank of India
|
SBIN0000189
|
|
21AVTPP5854B1ZG
|
Material
|
6594
|
21AVVPA9308H1ZK
|
JAI SANATH VARIETY STORE
|
21AVVPA9308H1ZK_187151
|
State Bank of India
|
SBIN0005761
|
|
21AVVPA9308H1ZK
|
Material
|
6595
|
21AVXPN8600P1ZV
|
TRUPTIMAYEE NAIK
|
21AVXPN8600P1ZV_180485
|
State Bank of India
|
SBIN0003152
|
|
21AVXPN8600P1ZV
|
Material
|
6596
|
21AWCPN0521H1Z7
|
MARUTI TRADERS
|
21AWCPN0521H1Z7_191816
|
State Bank of India
|
SBIN0017964
|
|
21AWCPN0521H1Z7
|
Material
|
6597
|
21AWGPB5296F2ZS
|
PREMANANDA BHOI
|
21AWGPB5296F2ZS_198764
|
State Bank of India
|
SBIN0006128
|
|
21AWGPB5296F2ZS
|
Material
|
6598
|
21AWGPB5296F3ZR
|
PREMANANDA BHOI
|
21AWGPB5296F3ZR_200193
|
State Bank of India
|
SBIN0006128
|
|
21AWGPB5296F3ZR
|
Material
|
6599
|
21AWHPN5328H1ZN
|
MAA DURGA SERVICES
|
21AWHPN5328H1ZN_185377
|
State Bank of India
|
SBIN0005900
|
|
21AWHPN5328H1ZN
|
Material
|
6600
|
21AWKPS8179A1ZE
|
JAGANNATH TRADERS
|
21AWKPS8179A1ZE_180132
|
State Bank of India
|
SBIN0003152
|
|
21AWKPS8179A1ZE
|
Material
|
6601
|
21AWUPA1564D1ZX
|
SANDHYA RANI ACHARYA
|
21AWUPA1564D1ZX_200835
|
State Bank of India
|
SBIN0006126
|
|
21AWUPA1564D1ZX
|
Material
|
6602
|
21AXDPP4860B1ZW
|
RUBI PATEL
|
21AXDPP4860B1ZW_180471
|
State Bank of India
|
SBIN0000189
|
|
21AXDPP4860B1ZW
|
Material
|
6603
|
21ATIPB3628G1Z7
|
PYARA BARLA
|
21ATIPB3628C1Z7_182446
|
State Bank of India
|
SBIN0003610
|
|
21ATIPB3628G1Z7
|
Material
|
6604
|
21ATNPD5723H1ZY
|
TIKETH KUMAR DEO
|
21767000119_171101
|
State Bank of India
|
SBIN0013843
|
|
21ATNPD5723H1ZY
|
Material
|
6605
|
21ATYPM2815L2Z9
|
SURENDRA MAHATO
|
21ATYPM2815L2Z9_182178
|
State Bank of India
|
SBIN0007001
|
|
21ATYPM2815L2Z9
|
Material
|
6606
|
21AUTPH7782D1ZF
|
HUSEN AND HUSEN TRADING CO
|
21AUTPH7782D1ZF_201307
|
State Bank of India
|
SBIN0018493
|
|
21AUTPH7782D1ZF
|
Material
|
6607
|
21AVDPB7295C1Z1
|
M/S MUKTESWAR BUDA
|
21917000667_167670
|
State Bank of India
|
SBIN0004221
|
|
21AVDPB7295C1Z1
|
Material
|
6608
|
21AUCPP7284M1Z8
|
MS.ARJUN KUMAR PATEL
|
21AUCPP7284M1Z8_189319
|
State Bank of India
|
SBIN0006345
|
|
21AUCPP7284M1Z8
|
Material
|
6609
|
21ASAPD6002D1ZV
|
BIJAYALAXMI DASH
|
21ASAPD6002D1ZV_199606
|
State Bank of India
|
SBIN0001343
|
|
21ASAPD6002D1ZV
|
Material
|
6610
|
21ASDFO2141J7G4
|
M.S.LTD SUNDARGARH
|
21AAAAR2730F1Z6_172506
|
State Bank of India
|
SBIN0006345
|
|
21ASDFO2141J7G4
|
Material
|
6611
|
21ASPPT0561N1ZB
|
AMAR PRAKASH TOPPO
|
21ASPPT0561N1ZB_187373
|
State Bank of India
|
SBIN0003380
|
|
21ASPPT0561N1ZB
|
Material
|
6612
|
21ASRPB9281H1ZL
|
M/S SAROJINI ENTERPRISES
|
21697000012_163388
|
State Bank of India
|
SBIN0006423
|
|
21ASRPB9281H1ZL
|
Material
|
6613
|
21ASVPM2502L1ZN
|
MS SARASWATI ENTERPRISES
|
21502005635
|
State Bank of India
|
SBIN0017964
|
|
21ASVPM2502L1ZN
|
Material
|
6614
|
21ASWPR2203C2Z1
|
DHANESWAR ROUT
|
21ASWPR2203C2Z1_199093
|
State Bank of India
|
SBIN0012087
|
|
21ASWPR2203C2Z1
|
Material
|
6615
|
21ATBPJ5080B1ZE
|
SANJAY JAYASWAL
|
21ATBPJ5080B1ZE_196811
|
State Bank of India
|
SBIN0006131
|
|
21ATBPJ5080B1ZE
|
Material
|
6616
|
21ATBPP8866D1ZO
|
MR.DIPTI RANJAN PATEL
|
21ATBPP8866D1ZO_177627
|
State Bank of India
|
SBIN0006345
|
|
21ATBPP8866D1ZO
|
Material
|
6617
|
21ATFSTD830
|
DHARAM PRAKASH DHANUR
|
21ATFSTD830
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
6618
|
21417000554
|
KHILEI ENTERPRIZES
|
21417000554_157915
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6619
|
21375301136
|
MR.SURESH KISHAN
|
21375301136_154836
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6620
|
21422005291
|
M/s UMESH SAHOO
|
21422005291_109472
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
6621
|
21425401067
|
M/s SRI MAA CONSTRUCTION (Prop- BABULU PATEL)
|
21425401067_116786
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
6622
|
21435300521
|
DILMOHAN MAHATO
|
21435300521_130583
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
6623
|
21435400237
|
SHREE RAM STORE
|
21435400237_139365
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
6624
|
21437117231
|
ROYAL STEEL FURNITURE,BONAI
|
21437117231
|
State Bank of India
|
|
|
|
Material
|
6625
|
21485300251
|
SATYA RANJAN BARIHA
|
21485300251_117934
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
6626
|
21487000176
|
ADI SHAKTI DEALERS
|
21487000176_143069
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6627
|
21475301663
|
LAKRA ENTERPRISES (PROP. ESHWARDAT LAKRA)
|
21475301663_162769
|
State Bank of India
|
SBIN0009030
|
|
|
Material
|
6628
|
21475400603
|
M/S STUTEE TRADERS
|
21475400603_146867
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
6629
|
21477586688
|
DILLIP SUPPLIERS
|
21477586688
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6630
|
21462007888
|
TRIPATHY TRADERS
|
21462007888
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6631
|
21392005744
|
Jagannath Steel Works
|
21392005744_153891
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6632
|
21355300080
|
JAISWAL STORE
|
21355300080
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
6633
|
21365301190
|
SOMNATH RAHA
|
21365301190_155046
|
State Bank of India
|
SBIN0017534
|
|
|
Material
|
6634
|
21342007663
|
MS MANOJ KUMAR NAIK
|
21342007663_116206
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6635
|
21352001886
|
M/S DAS
|
21352001886
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6636
|
21352005572
|
STEEL ART
|
21352005572_112000
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6637
|
21332002770
|
MITRABHANU PATEL
|
21332002770
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6638
|
21332003449
|
Vivek Trading Company,Rajgangpur
|
21332003449
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
6639
|
21341106242
|
OCCF LTD. MALGODOWN
|
21341106242_151885
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
6640
|
21405300586
|
BIKASH KUMAR SAHU
|
21405300586_156198
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6641
|
21412001756
|
Orissa Con. Cop.Federation Ltd,Rourkela
|
21412001756_140334
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
6642
|
21412006218
|
M S MURALIDHAR DANI
|
21412006218
|
State Bank of India
|
SBIN0006133
|
|
|
Material
|
6643
|
21505301016
|
M/S PURUSOTTAM LAL SAHOO
|
21505301016_150998
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
6644
|
21505400441
|
ARJAN MINERALS PRIVATE LIMITAD
|
21505400441_166843
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
6645
|
21512006454
|
BIKASH CHANDRA RAO
|
21512006454_120928
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6646
|
21512007133
|
M/s RITESH CONSTRUCTION,SARGIPALI
|
21512007133
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
6647
|
21525300811
|
CHAR ORAM
|
21525300811_157675
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
6648
|
21522005430
|
RAMESH CHANDRA NANDA
|
21522005430_137395
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6649
|
21495400980
|
SRI SAI GANESH TRADERS
|
21495400980_119492
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
6650
|
21497000122
|
SUBRATA KUMAR NAIK
|
21497000122_141351
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6651
|
21492005883
|
RAJ ENTERPRISES
|
21492005883_171438
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6652
|
21494300709
|
JAYANTI MAJHI
|
21494300709_117372
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
6653
|
21541128266
|
RELIANCE AGRI DISTRIBUTOR
|
21541128266_142007
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
6654
|
21527000057
|
MAA BHAGABATI ENTERPRISES
|
21527000057_109508
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6655
|
21532006861
|
ROYAL FURNITURE
|
21532006861_152281
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6656
|
21542006777
|
M/s Sri Ganesh Traders
|
21542006777
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6657
|
21548624574
|
BDO Bisra
|
21548624574
|
State Bank of India
|
|
|
|
Material
|
6658
|
21545300703
|
BALAJI TRADING CO
|
21545300703_145486
|
State Bank of India
|
SBIN0007474
|
|
|
Material
|
6659
|
21612005332
|
M/S PURUSOTTAM LAL SAHOO
|
21612005332_129706
|
State Bank of India
|
SBIN0003985
|
|
|
Material
|
6660
|
21567000520
|
M/S BHAYALAL PUJHARI
|
21567000520_158972
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
6661
|
21601120746
|
DIL BAHADUR
|
21601120746_166842
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
6662
|
21601601672
|
R.S. Enterprises
|
21601601672_109805
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
6663
|
21601709536
|
M/S KISHOR KUMAR PATEL
|
21601709536_118108
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6664
|
21605301155
|
M/S BHAWANI MINERALS
|
21605301155_153055
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
6665
|
21605402617
|
M/S SAAD ENTERPRISES
|
21605402617_161824
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6666
|
21625300562
|
M/S. SAGARIKA FABRICATION
|
21625300562_110656
|
State Bank of India
|
SBIN0009662
|
|
|
Material
|
6667
|
21625301144
|
M/S Sukhi Kachhua
|
21625301144_151177
|
State Bank of India
|
SBIN0006126
|
|
|
Material
|
6668
|
21632001538
|
BHOLANATH DAS
|
21632001538_158165
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6669
|
21637000142
|
UGRESAN PATEL
|
21637000142_137174
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
6670
|
21637000627
|
MARUTI ENTERPRISES(Prop-RAJESH LAKRA)
|
21637000627_169054
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6671
|
21612007272
|
SUMIT ENTERPRISES
|
21612007272_111998
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6672
|
21615401496
|
M/S. KISHAN TRADERS
|
21615401496_126926
|
State Bank of India
|
SBIN0006621
|
|
|
Material
|
6673
|
21617000638
|
M/S DHRUBA DEHERI
|
21617000638_161855
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
6674
|
21621300476
|
PACKING INDIA,CUTTACK
|
21621300476
|
State Bank of India
|
SBIN0001992
|
Exempted and Approved
|
|
Material
|
6675
|
21582007822
|
M/S SANKET CONSTRUCTION(HEMANTA KUMAR SINHA)
|
21582007822_153910
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6676
|
21585300875
|
DASARATHI PATRA
|
21585300875_117915
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
6677
|
21587000218
|
LAXMI ENTERPRISES(Prop- SUMANTA KUMAR PATEL)
|
21587000218_145655
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6678
|
21577000563
|
M/S. SANATAN SAHOO
|
21577000563_159018
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
6679
|
21565301274
|
ANITA SAHOO
|
21565301274_153892
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
6680
|
21562006669
|
SHIBA SHAKTI BORE WELL
|
21562006669_128915
|
State Bank of India
|
SBIN0005157
|
|
|
Material
|
6681
|
21562007833
|
SHREE MANGALAM IRON & STEEL TREDERS
|
21562007833_167616
|
State Bank of India
|
SBIN0007474
|
|
|
Material
|
6682
|
21552400778
|
M.S.GAYATRI TRANSPORT
|
21552400778_106630
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6683
|
21554300579
|
MAA TARINI AGRO,SUNDARGARH
|
21554300579
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6684
|
21555300552
|
Mr. BHUPESH KUMAR JAISWAL
|
21555300552_107328
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
6685
|
21304101236
|
M/S ARIHANT TRADERS
|
21304101236_141921
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
6686
|
21305301708
|
PRABHUDAN JOJO
|
21305301708_168676
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
6687
|
21305400260
|
NABIN SETH
|
21305400260_143544
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6688
|
21312007243
|
KAVITA TRADING Co.(prop: Pankaj Tulsiyan)
|
21312007243_115378
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
6689
|
21315300102
|
M/S. ZZ BRICKS
|
21315300102_129908
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
6690
|
21297000426
|
Mr MINAKETAN GARDIA
|
21297000426_157476
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6691
|
21322003115
|
M/S SAHU TRADERS, SUNDARGARH
|
21322003115
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6692
|
21272006974
|
MAHALAXMI STORE, KUARMUNDA
|
21272006974_112001
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6693
|
21275401198
|
SISIR KUMAR BEHERA
|
21275401198_131965
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6694
|
21315401467
|
AJIT KUMAR RAJ
|
21315401467_156580
|
State Bank of India
|
SBIN0004858
|
|
|
Material
|
6695
|
21316100061
|
M/S-KISHORI PRADHAN
|
21316100061_137786
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
6696
|
21267000103
|
M/S PREMANANDA BHOI
|
21267000103_116268
|
State Bank of India
|
SBIN0006128
|
|
|
Material
|
6697
|
21267000782
|
SURU PRADHAN
|
21267000782_171416
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
6698
|
21242002092
|
KALINGA H/W STORE
|
21242002092
|
State Bank of India
|
|
|
|
Material
|
6699
|
21245400778
|
M/S.Gayatri Venture
|
21245400778
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6700
|
21247000211
|
M/s. SANTOSH KUMAR KUMURA
|
21247000211_144838
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6701
|
21247000599
|
DIBYA CHARAN NAIK
|
21247000599_159735
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6702
|
21252005433
|
KHETRAMANI PRADHAN
|
21252005433_129712
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6703
|
21295300113
|
SUMANAT KUMAR SAHU
|
21295300113
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6704
|
21282007502
|
LAXMI NARAYAN MINERALS
|
21282007502_158169
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
6705
|
21285301428
|
ALOK KUMAR NAYAK
|
21285301428_167379
|
State Bank of India
|
SBIN0009235
|
|
|
Material
|
6706
|
21287000771
|
M/S ANIL KUMAR NAIK
|
21107000191_146584
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
6707
|
21137000320
|
EGNESH MAJHI
|
21137000320_154413
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6708
|
21144502322
|
RAJU PANCHABHAYA
|
21144502322_158974
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
6709
|
21145301214
|
SAMBHU MODI & MAMATA MODI
|
21145301214_151818
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
6710
|
21205300599
|
M/S KHATU SHYAM HARD WARE STORE
|
21205300599_157732
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6711
|
21112002212
|
SURENDRA KUMAR PADHI
|
21112002212
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6712
|
21225400789
|
SUNIL KUMAR AIND
|
21225400789_115014
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
6713
|
21237000653
|
ALOK KUMAR NAIK
|
21237000653_162835
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6714
|
21240200984
|
RANGER UJALPUR
|
21240200984
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
6715
|
21234412445
|
SIB NARAYAN SINGH
|
21234412445
|
State Bank of India
|
SBIN0008878
|
|
|
Material
|
6716
|
21172001500
|
M/S BABADHARSU TRADERS
|
21172001500
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
6717
|
21182007751
|
DHARMENDRA DASH
|
21182007751_157783
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
6718
|
21195301138
|
M/s ANUP TRADERS
|
21195301138_148881
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
6719
|
21155400682
|
TEGIA ENTERPRISES
|
21155400682_105902
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6720
|
21135400693
|
P.V.BRICKS
|
21135400693_117585
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
6721
|
21112005801
|
JYOTI RANJAN SAHU
|
21112005801_125346
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6722
|
21126400041
|
M/S PRANAB BAMBOO WORKS
|
21126400041_122139
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
6723
|
21127000568
|
SURATH PADHAN
|
21127000568_160887
|
State Bank of India
|
SBIN0006799
|
|
|
Material
|
6724
|
21132004820
|
GOURI BIDYUT CONSTRUCTION
|
21132004820_135792
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6725
|
21027000332
|
SAROJ KUMAR SA
|
21027000332_151386
|
State Bank of India
|
SBIN0012087
|
|
|
Material
|
6726
|
21031708928
|
SHIV ENTERPRISES
|
21031708928_167911
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
6727
|
21021900557
|
MAA SARALA CLOTH HOUSE
|
21021900557_141874
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
6728
|
21022093280
|
Sundargarh Regional Co-operative Marketing Society
|
21022093280
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
6729
|
21024020006
|
RANGE GOPALPUR
|
21024020006_103186
|
State Bank of India
|
SBIN0004221
|
|
|
Material
|
6730
|
2100770048F
|
SRIKANTA KUMAR MAHANTY
|
2100770048F
|
State Bank of India
|
|
|
|
Material
|
6731
|
21012003658
|
NAG FABRICATION
|
21012003658
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6732
|
21000770012
|
LEPHRIPARA TAHASILDAR
|
21000770012
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6733
|
21000770048
|
Tahasildar,Koira
|
21000770048
|
State Bank of India
|
|
|
|
Material
|
6734
|
21002900311
|
OSCDC Ltd , BBSR
|
21002900311
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6735
|
21000000002
|
TAHASILDAR, SUNDARGARH
|
21000000002
|
State Bank of India
|
|
|
|
Material
|
6736
|
21000000014
|
BAHABAL BAGH
|
21000000014
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6737
|
21105300363
|
SURESH KUMAR BHOI
|
21105300363_155844
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
6738
|
21102001878
|
SUBASH TRADING COMPANY,ROURKELA
|
21102001878_103737
|
State Bank of India
|
SBIN0000171
|
|
|
Material
|
6739
|
21082005381
|
SANTOSH KUMAR PUROHIT
|
21082005381_150272
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
6740
|
21084901219
|
M/S SWATI
|
21084901219_142923
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
6741
|
21087000105
|
M/S SINGH ENTERPRISES
|
21087000105_150125
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6742
|
21087000396
|
RITESH KUMAR BOHIDAR
|
21087000396_151945
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6743
|
21065400877
|
MANOJ BARUA
|
21065400877_117185
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6744
|
21052700057
|
MAA BHAGABATI ENTERPRISES
|
21052700057_151954
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6745
|
21061701782
|
MS YASHOBANTA NAIK
|
21061701782_157478
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6746
|
21042006567
|
DHANPATI NAIK
|
21042006567_110612
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6747
|
21045300105
|
OMM ENTERPRISES
|
21045300105_127117
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6748
|
21047000030
|
M/S SAKUNTALA AND NARAYAN TRADERS
|
21047000030_117947
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6749
|
21000209013
|
GP UJALPUR
|
21000209013
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
6750
|
21052001372
|
MS MAA TARINI STONE CRUSHER
|
21052001372
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
6751
|
21761706150
|
ANUJ KUMAR CHOUDHURY
|
21761706150
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
6752
|
21762006656
|
M/S SRIKANTA STORE
|
21762006656
|
State Bank of India
|
SBIN0005756
|
|
|
Material
|
6753
|
21755300054
|
M/s Dindayal Shah
|
21755300054_109480
|
State Bank of India
|
SBIN0006873
|
|
|
Material
|
6754
|
21755300345
|
DILESWAR MUNDARI
|
21755300345_111343
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6755
|
21722004253
|
JABANDHU MOHANTY
|
21722004253
|
State Bank of India
|
SBIN0008702
|
|
|
Material
|
6756
|
21726200376
|
M/S SANTIAS EKKA
|
21726200376_116680
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
6757
|
21731708446
|
SAROJ MEHER
|
21731708446
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6758
|
21732035765
|
ODISHA GOVT.
|
21732035765
|
State Bank of India
|
|
|
|
Material
|
6759
|
21732035766
|
DRINKING WATER SUPPLIER
|
21732035766
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
6760
|
21743803398
|
GREEN WAY
|
21743803398_138869
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
6761
|
21652007056
|
MAA BHAWANI STORE
|
21652007056
|
State Bank of India
|
|
|
|
Material
|
6762
|
21663500414
|
MS SAKTI BIOFERTILIZERS
|
21663500414_132680
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
6763
|
21667000562
|
SAILESH PATEL
|
21667000562_160883
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
6764
|
21672007433
|
JAI BALAJI MINERALS
|
21672007433_148687
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6765
|
21662002540
|
SHIBANI ENTERPRISE
|
21662002540_116624
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6766
|
21662004771
|
SWADESH SUNDAR UPADHYAYA
|
21662004771_156120
|
State Bank of India
|
SBIN0003503
|
Exempted and Approved
|
|
Material
|
6767
|
21675301553
|
PAIDYA CHARAN PASAYAT
|
21675301553_162571
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
6768
|
21675400687
|
M/S R K DEHURY
|
21675400687_125850
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6769
|
21685401021
|
ALOK KUMAR PATEL
|
21685401021_128882
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
6770
|
21692005967
|
MANOJ KUMAR SAHU
|
21692005967_162934
|
State Bank of India
|
SBIN0011577
|
|
|
Material
|
6771
|
21712001882
|
SAHOO HARDWARE, SUNDARGARH
|
21712001882
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6772
|
21717000195
|
BHABESH LAL AGRAWAL,SUBDEGA
|
21717000195_148108
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6773
|
21721202743
|
OAIC Ltd
|
21721202743_104730
|
State Bank of India
|
SBIN0004859
|
|
|
Material
|
6774
|
21702004846
|
A. S. ENTERPRISES
|
21702004846_118134
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6775
|
21852001514
|
BAIKUNTHA BANCHHUR
|
21852001514_157512
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6776
|
21852007822
|
H.K.Sinha
|
21852007844
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6777
|
21842003120
|
SHIVAM TRADERS
|
21842003120_136894
|
State Bank of India
|
SBIN0007474
|
|
|
Material
|
6778
|
21842003411
|
UNIQUE STEEL CO.
|
21842003411
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6779
|
21845301702
|
MR.CYPRIAN TIGGA
|
21845301702_162940
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
6780
|
21832005793
|
RAJEN PRASAD JAISWAL
|
21832005793_155845
|
State Bank of India
|
SBIN0003610
|
|
|
Material
|
6781
|
21842001374
|
PRADHAN KUMAR PRAMOD
|
21842001374_117541
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6782
|
21825402690
|
M/S AYAN TRADERS
|
21825402690_171391
|
State Bank of India
|
SBIN0018493
|
|
|
Material
|
6783
|
21825700577
|
M/S MAA SANTOSHI ENTERPRISES
|
21825700577_151744
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
6784
|
21815400610
|
M/S BISHNU FABRICATION
|
21815400610_141411
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6785
|
21822005653
|
M/S SAMBARU ROUT
|
21822005653_116711
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6786
|
21807000582
|
M/s. GANDHA FABRICATION
|
21807000582_159858
|
State Bank of India
|
SBIN0003585
|
|
|
Material
|
6787
|
21811153898
|
SAHOO ENTERPRISE
|
21811153898_106883
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
6788
|
21812004834
|
M/S RANI SATI ENTERPRISES,RAJGANGPUR
|
21812004834_114757
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
6789
|
21795400039
|
SHREE MAA ENTERPRISES,VEDVYAS
|
21795400039_103354
|
State Bank of India
|
SBIN0007163
|
|
|
Material
|
6790
|
21795400815
|
M/S NAYAK STORE
|
21795400815_110689
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
6791
|
21795401785
|
BISHESWAR LAKRA
|
21795401785_145982
|
State Bank of India
|
SBIN0006424
|
|
|
Material
|
6792
|
21792003196
|
GANGPUR KRUSHAK SUPPLY AGENCY
|
21792003196_106052
|
State Bank of India
|
SBIN0005762
|
|
|
Material
|
6793
|
21775400244
|
GOURAV CONSTRUCTION
|
21775400244
|
State Bank of India
|
|
|
|
Material
|
6794
|
21777000065
|
MS AMRUTA SHEKHAR DEO
|
21777000065_116205
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
6795
|
21765400880
|
SUSHIL KUMAR SATAPATHY
|
21765400880_107135
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6796
|
21782005675
|
RAMABTAR SUNARI
|
21782005675_145925
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6797
|
21765428975
|
Geetanjali Digital Studio
|
21765428975
|
State Bank of India
|
|
|
|
Material
|
6798
|
21ACJPM3411E2Z8
|
SAMBHAV HORTCULTURE NURSERY FARM
|
21ACJPM3411E2Z8_186808
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
6799
|
21ACQPT8756L1ZQ
|
CAMIL TOPPO
|
21ACQPT8756L1ZQ_186290
|
State Bank of India
|
SBIN0003503
|
|
21ACQPT8756L1ZQ
|
Material
|
6800
|
21ABZPK7411R1ZY
|
MS KONARK PLASTIC INDUSTRIES
|
21452002413
|
State Bank of India
|
SBIN0002111
|
|
21ABZPK7411R1ZY
|
Material
|
6801
|
21ABRPR0197B1ZR
|
BIJAY TRADING CO
|
21ABRPR0157B1ZR_179415
|
State Bank of India
|
SBIN0017534
|
|
21ABRPR0197B1ZR
|
Material
|
6802
|
21ABSPO4387R1ZO
|
UTTAM POWER SOLUTION
|
21ABSPO4387R1ZO_175620
|
State Bank of India
|
SBIN0006621
|
|
21ABSPO4387R1ZO
|
Material
|
6803
|
21ABUFS7222H1Z0
|
SARANGI FUELS
|
21ABUFS7222H1Z0_199058
|
State Bank of India
|
SBIN0006345
|
|
21ABUFS7222H1Z0
|
Admin
|
6804
|
21ABPFA7259M1ZZ
|
Arya Krushi Vikas O Anusandhan Kendra
|
21ABPFA7259M1ZZ_203290
|
State Bank of India
|
SBIN0018493
|
|
21ABPFA7259M1ZZ
|
Material
|
6805
|
21ACCPN5422D1ZA
|
MS NAG HARDWARE STORE
|
21ACCPN5422D1ZA_200557
|
State Bank of India
|
SBIN0010939
|
|
21ACCPN5422D1ZA
|
Material
|
6806
|
21ACVPA7132N1ZG
|
SAMBHU KUMAR AGARWAL
|
21ACVPA7132N1ZG_181121
|
State Bank of India
|
SBIN0006126
|
|
21ACVPA7132N1ZG
|
Material
|
6807
|
21ACYPP4049G1ZB
|
RELIANCE SUPPLIER
|
21ACYPP4049G1ZB_180765
|
State Bank of India
|
SBIN0000059
|
|
21ACYPP4049G1ZB
|
Material
|
6808
|
21ABGPO5275Q1Z5
|
PURNA CHANDRA ORAM
|
21355300856_156462
|
State Bank of India
|
SBIN0009662
|
|
21ABGPO5275Q1Z5
|
Material
|
6809
|
21ABDPG9234G1Z2
|
GANESH KUMAR GOEL
|
21732035769
|
State Bank of India
|
SBIN0012088
|
|
21ABDPG9234G1Z2
|
Material
|
6810
|
21ABDPP5640F1Z1
|
KARUNA MAYA PANIGRAHI
|
21872001988_112922
|
State Bank of India
|
SBIN0003152
|
|
21ABDPP5640F1Z1
|
Material
|
6811
|
21ABCPI5778E1ZW
|
S.S.GLOBAL
|
21ABCPI5778E1ZW_191926
|
State Bank of India
|
SBIN0006424
|
|
21ABCPI5778E1ZW
|
Material
|
6812
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_181057
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
6813
|
21ABKPO1795M1Z8
|
JAGANNATH ORAM
|
21ABKPO1795M1Z8_188884
|
State Bank of India
|
SBIN0017534
|
|
21ABKPO1795M1Z8
|
Material
|
6814
|
21ABLPA1296N1ZN
|
SUNIL KUMAR AGARWAL
|
21171706620
|
State Bank of India
|
SBIN0013618
|
|
21ABLPA1296N1ZN
|
Material
|
6815
|
21ABMPA5243N1ZR
|
M/S SITA TRADERS
|
21292003277
|
State Bank of India
|
SBIN0006345
|
|
21ABMPA5243N1ZR
|
Material
|
6816
|
21ABNPO9948H1Z5
|
AWADHESH KUMAR OJHA
|
21ABNPO9948H1Z5_176387
|
State Bank of India
|
SBIN0000113
|
|
21ABNPO9948H1Z5
|
Material
|
6817
|
21AAWPA2884Q1Z4
|
SRI BALAJI TRADING CO
|
21AAWPA2884Q1Z4_184686
|
State Bank of India
|
SBIN0011577
|
|
21AAWPA2884Q1Z4
|
Material
|
6818
|
21AAWPD3605L1ZQ
|
RANJIT KUMAR DEHURY
|
21AAWPD3605L1ZQ_181722
|
State Bank of India
|
SBIN0012088
|
|
21AAWPD3605L1ZQ
|
Material
|
6819
|
21AAWPJ8311K1ZH
|
MAA TARINI STONE CRUSHER
|
21AAWPJ8311K1ZH_197185
|
State Bank of India
|
SBIN0003610
|
|
21AAWPJ8311K1ZH
|
Material
|
6820
|
21AANPA4182C1ZB
|
NEELAM RAJUKA
|
21902007937_139757
|
State Bank of India
|
SBIN0017534
|
|
21AANPA4182C1ZB
|
Material
|
6821
|
21AANPA5423G1Z9
|
PRAMOD KUMAR AGARWAL
|
21AANPA5423G1Z9_172295
|
State Bank of India
|
SBIN0006424
|
|
21AANPA5423G1Z9
|
Material
|
6822
|
21AANPE4034D1ZE
|
SUBAN EKKA
|
21395400065_163226
|
State Bank of India
|
SBIN0003503
|
|
21AANPE4034D1ZE
|
Material
|
6823
|
21AAPPO5155R1ZI
|
SUKRA ORAM
|
21AAPPO5155R1ZI_177858
|
State Bank of India
|
SBIN0003946
|
|
21AAPPO5155R1ZI
|
Material
|
6824
|
21AAKFB0554E2Z1
|
BAISHNABI CONSTRUCTION
|
21AAKFB0554E2Z1_195936
|
State Bank of India
|
SBIN0004858
|
|
21AAKFB0554E2Z1
|
Material
|
6825
|
21AAMPA8988M1Z5
|
BISWANATH AGRAWAL
|
21AAMPA8988M1Z5_192200
|
State Bank of India
|
SBIN0006126
|
|
21AAMPA8988M1Z5
|
Material
|
6826
|
21AADPX1109J1ZY
|
SANJEEB XALXO
|
21AADPX1109J1ZY_189391
|
State Bank of India
|
SBIN0007643
|
|
21AADPX1109J1ZY
|
Material
|
6827
|
21AADPY4342C1Z3
|
BHAWANI MINERALS
|
21AADPY4342C1Z3_175584
|
State Bank of India
|
SBIN0006126
|
|
21AADPY4342C1Z3
|
Material
|
6828
|
21AABCT5432F2ZT
|
OAIC LTD.SUNDARGARH
|
21721202742
|
State Bank of India
|
SBIN0006345
|
|
21AABCT5432F2ZT
|
Material
|
6829
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT LTD
|
21643301575_169451
|
State Bank of India
|
SBIN0001992
|
|
21AACCJ7663D1ZU
|
Material
|
6830
|
21AAALT0510E1ZT
|
THE BONAI R C M S LIMITED
|
21AAALT0510E1ZT_180728
|
State Bank of India
|
SBIN0001343
|
|
21AAALT0510E1ZT
|
Material
|
6831
|
21AAAGB0233K1DE
|
BDO KOIRA
|
21AAAGB0233K1DE_198445
|
State Bank of India
|
SBIN0005756
|
|
21AAAGB0233K1DE
|
Admin
|
6832
|
21891052524
|
Sutar Chemicals Pvt. Ltd.
|
21891052524_150545
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
6833
|
21891502523
|
Sutar Agro Chemical (P) Limited
|
21891502523_138433
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
6834
|
21891502524
|
Sutar Chemicals Pvt. Ltd.,Bhadrak,Ranital
|
21891502524
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6835
|
21855301066
|
MD MANJUR ALAM
|
21855301066_147794
|
State Bank of India
|
SBIN0003946
|
|
|
Material
|
6836
|
21857000118
|
ASHOK SUPPLIERS
|
21857000118_131678
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6837
|
21861708714
|
SATYANAND PRADHAN
|
21861708714_155307
|
State Bank of India
|
SBIN0013618
|
|
|
Material
|
6838
|
21862007086
|
MANOHAR PRADHAN
|
21862007086
|
State Bank of India
|
SBIN0006423
|
|
|
Material
|
6839
|
21872005189
|
JENEMANI SAHOO
|
21872005189_112002
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6840
|
21895300947
|
SADHAN KUMAR SEN
|
21895300947_141955
|
State Bank of India
|
SBIN0005992
|
|
|
Material
|
6841
|
21895585343
|
MINZ ENTERPRISES
|
21895585343
|
State Bank of India
|
SBIN0006131
|
|
|
Material
|
6842
|
21897000387
|
SABITA MAJHI
|
21897000387_163441
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6843
|
21897000484
|
M/S SIBESH ENTERPRISES
|
21897000484_155670
|
State Bank of India
|
SBIN0003380
|
|
|
Material
|
6844
|
21902005900
|
JEEVAN JYOTI STORE
|
21902005900
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6845
|
21905400124
|
M/S JAGANNATH ENTERPRISES
|
21905400124
|
State Bank of India
|
SBIN0004860
|
|
|
Material
|
6846
|
21905400609
|
SATRUGHANA PATEL
|
21905400609_118813
|
State Bank of India
|
SBIN0013843
|
|
|
Material
|
6847
|
21875301055
|
M/s.PALIMO TRADERS
|
21875301055_146882
|
State Bank of India
|
SBIN0005900
|
|
|
Material
|
6848
|
21915301324
|
M/S RASHMI AGENCY
|
21915301324_157011
|
State Bank of India
|
SBIN0003610
|
Exempted and Approved
|
|
Material
|
6849
|
21921108348
|
BBSR REGIONAL COOPERATIVE MARKETING SOCIETY
|
21921108348
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
|
Material
|
6850
|
21924501117
|
SURESH DHURUA
|
21924501117_155293
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
6851
|
21943704172
|
ASHOK KUMAR JAISWAL
|
21401702369
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6852
|
21943704185
|
BARSHA PHOTO
|
21943704185_106887
|
State Bank of India
|
SBIN0012088
|
|
|
Material
|
6853
|
21925401762
|
KALAKAR MINZ
|
21925401762_144746
|
State Bank of India
|
SBIN0007643
|
|
|
Material
|
6854
|
21936200018
|
M/S JAI MATADI ENTERPRISES
|
21936200018_126954
|
State Bank of India
|
SBIN0010255
|
|
|
Material
|
6855
|
21977000537
|
Mr. SAURABHA KUMAR NAYAK
|
21977000537_157600
|
State Bank of India
|
SBIN0006345
|
|
|
Material
|
6856
|
21984575486
|
BASANT KU MAHATO
|
21984575486
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
6857
|
21AAACE4738J1ZU
|
NETAFIM IRRIGATION INDIA PVT.LTD
|
21755502978_166600
|
State Bank of India
|
SBIN0006657
|
|
21AAACE4738J1ZU
|
Material
|
6858
|
21AAACE9537D1Z0
|
EXECUTIVE SECURITY SERVICE
|
21AAACE9537D1Z0_197576
|
State Bank of India
|
SBIN0010928
|
|
21AAACE9537D1Z0
|
Admin
|
6859
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21131200496_131288
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
6860
|
21AAAAC0606R3ZZ
|
CENTRAL INSTITUTE OF PLASTICS ENGINEERING
|
21AAAAC0606R3ZZ_180966
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
6861
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS COOPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_175873
|
State Bank of India
|
SBIN0002111
|
|
21AAAAO0683L1ZO
|
Material
|
6862
|
21AAAAR0625D1ZC
|
ROURKELA REGIONALCOOPMARKETING SOCIETY LTD
|
21095400715_116497
|
State Bank of India
|
SBIN0002111
|
|
21AAAAR0625D1ZC
|
Material
|
6863
|
21AAAAR2730F1Z6
|
RCMS , SUNDARGARH
|
21022003280
|
State Bank of India
|
SBIN0006345
|
|
21AAAAR2730F1Z6
|
Material
|
6864
|
21952006794
|
PREETY DRADING CO.
|
21952006794
|
State Bank of India
|
SBIN0005157
|
|
|
Material
|
6865
|
21942006072
|
M/S DINESH CHANDRA KAR
|
21942006072
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
6866
|
21981502523
|
SUTAR AGROCHEMICALS PVT. Ltd.
|
21981502523_139181
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
6867
|
21981708066
|
M/S- PRAKASH KUMAR PATEL
|
21981708066_104205
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
6868
|
21962001890
|
SUJIT KUMAR PANDA
|
21962001890_137083
|
State Bank of India
|
SBIN0007001
|
|
|
Material
|
6869
|
21975400619
|
SAI HARDWARE
|
21975400619_169826
|
State Bank of India
|
SBIN0003152
|
|
|
Material
|
6870
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_186434
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
6871
|
21621504273
|
ASSOCIATED PLASTICS PVT. LTD
|
21621504273_103188
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
6872
|
21695300087
|
CHANDRA STEELS AND METALLICS
|
21695300087_171079
|
UCO Bank
|
UCBA0000144
|
|
|
Material
|
6873
|
21105401146
|
MAYANK BUILD MART
|
21105401146_108313
|
UCO Bank
|
UCBA0000144
|
|
|
Material
|
6874
|
21ARLPM0161G1Z7
|
SANJEEV KUMAR MOHANTY
|
21ARLPM0161G1Z7_185372
|
UCO Bank
|
UCBA0000792
|
|
21ARLPM0161G1Z7
|
Material
|
6875
|
21AFSPD2649P1Z2
|
JAY GOPAL ENTERPRISES
|
21AFSPD2649P1Z2_192840
|
UCO Bank
|
UCBA0000607
|
|
21AFSPD2649P1Z2
|
Material
|
6876
|
21AHFPT1875J1Z5
|
SHITAL RATANDEEP TIRKEY
|
21AHFPT1875J1Z5_186271
|
UCO Bank
|
UCBA0000607
|
|
21AHFPT1875J1Z5
|
Material
|
6877
|
21DXUPS6709A1ZB
|
SHAH BROTHERS
|
21DXUPS6709A1ZB_186458
|
UCO Bank
|
UCBA0000792
|
|
21DXUPS6709A1ZB
|
Material
|
6878
|
21CYAPB2787F1ZV
|
RABINDRA BARIK
|
21CYAPB2787F1ZV_180685
|
UCO Bank
|
UCBA0000432
|
|
21CYAPB2787F1ZV
|
Material
|
6879
|
21BLUPD2296P1ZI
|
LAXMIPRIYA DAS
|
21BLUPD2296P1ZI_177775
|
UCO Bank
|
UCBA0000956
|
|
21BLUPD2296P1ZI
|
Material
|
6880
|
21BUKPP6509G2ZL
|
SRN ENGINEERS AND CONTRACTOR
|
21BUKPP6509G2ZL_197176
|
UCO Bank
|
UCBA0001077
|
|
21BUKPP6509G2ZL
|
Material
|
6881
|
21BHFPS5134Q2ZY
|
M.S HARMEET SINGH
|
21BHFPS5134Q2ZY_197177
|
Union Bank of India
|
UBIN0810649
|
|
21BHFPS5134Q2ZY
|
Material
|
6882
|
21CIMPP0832R1ZU
|
SAI LAXMI FABRICATION
|
21CIMPP0832R1ZU_201609
|
Union Bank of India
|
UBIN0549355
|
|
21CIMPP0832R1ZU
|
Material
|
6883
|
21BBWPH9067E1ZE
|
Jayshree Travels
|
21BBWPH9067E1ZE_203091
|
Union Bank of India
|
UBIN0571784
|
|
21BBWPH9067E1ZE
|
Admin
|
6884
|
21823302058
|
SAIRAM TRADERS
|
21823302058_162419
|
Union Bank of India
|
UBIN0576387
|
|
|
Material
|
6885
|
21AAYCS6964L1ZG
|
SBD AGRONOMY PRIVATE LIMITED
|
21AAYCS6964L1ZG_197974
|
Union Bank of India
|
UBIN0538086
|
|
21AAYCS6964L1ZG
|
Material
|
6886
|
21ABOPA1940JIZ1
|
SAVITRI INDUSTRIES
|
21ABOPA1940JIZ1_194358
|
Union Bank of India
|
UBIN0800872
|
|
21ABOPA1940JIZ1
|
Material
|
6887
|
21ADBPN1383R1ZC
|
MANOJ KUMAR NANDA
|
21ADBPN1383R1ZC_201662
|
Union Bank of India
|
UBIN0813494
|
|
21ADBPN1383R1ZC
|
Material
|
6888
|
21ABRPR0159H1ZL
|
MAA TARINI HARDWARE
|
21ABRPR0159H1ZL_184106
|
United Bank Of India
|
UTBI0BON492
|
|
21ABRPR0159H1ZL
|
Material
|
6889
|
21ABDPA2409B1ZV
|
ARUN KUMAR AGARWAL
|
21ABDPA2409B1ZV_185177
|
United Bank Of India
|
UTBI0BIR421
|
|
21ABDPA2409B1ZV
|
Material
|
6890
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_180684
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
6891
|
21975400813
|
SINGH TRADERS
|
21975400813_162570
|
United Bank Of India
|
UTBI0FTBK16
|
|
|
Material
|
6892
|
21925300882
|
MAA TARINI HARDWARE
|
21925300882_157510
|
United Bank Of India
|
UTBI0FTBK16
|
|
|
Material
|
6893
|
21792006300
|
MAA TARINI HARDWARE
|
21792006300_129907
|
United Bank Of India
|
UTBI0BON492
|
|
|
Material
|
6894
|
21787000205
|
GOPABANDHU MAJHI
|
21787000205_153579
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
6895
|
21783304602
|
J.N. NURSERY AND AGRO DISTRIBUTOR
|
21783304602_161982
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
6896
|
21000000000
|
GRS KUNDUKELA
|
21000000000
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
6897
|
21000012TAS
|
GP TASLADIHI
|
21000012TAS
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
6898
|
21012003789
|
Rourkela Regional Co-operative Marketing Society L
|
21012003789_104206
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
6899
|
21135401372
|
M/S SRI RAM BAG
|
21135401372_110690
|
United Bank Of India
|
UTBI0SUN461
|
|
|
Material
|
6900
|
21222006274
|
MAA STONE UDYOG
|
21222006274_116625
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
6901
|
21581312332
|
M/S TRIMURTY PLASTIC INDUSTRY
|
21581312332_142022
|
United Bank Of India
|
UTBI0NIPJ22
|
|
|
Material
|
6902
|
21445300273
|
M/S GOURANGA CH. NAYAK
|
21445300273
|
United Bank Of India
|
UTBI0FTBK16
|
|
|
Material
|
6903
|
21BDJPP7118P1Z4
|
YUGAL KISHOR PATEL
|
21BDJPP7118P1ZY_175692
|
United Bank Of India
|
UTBI0SUN461
|
|
21BDJPP7118P1Z4
|
Material
|
6904
|
21BCJPS4697D1ZE
|
JITENDRA SINGH
|
21BCJPS4697D1ZE_180642
|
United Bank Of India
|
UTBI0BIR421
|
|
21BCJPS4697D1ZE
|
Material
|
6905
|
21AQJPB1582F1ZD
|
MOHAMMAD BELAL
|
21AQJPB1582F1ZD_178782
|
United Bank Of India
|
UTBI0LJB478
|
|
21AQJPB1582F1ZD
|
Material
|
6906
|
21AHYPN2769G2ZV
|
PRADIP KUMAR NAIK
|
21AHYPN2769G2ZV_171991
|
United Bank Of India
|
UTBI0SUN461
|
|
21AHYPN2769G2ZV
|
Material
|
6907
|
21AGSPA3659D1ZO
|
M/S BHAWANI FLYASH BRICKS
|
21767000313_158971
|
United Bank Of India
|
UTBI0HEM495
|
|
21AGSPA3659D1ZO
|
Material
|
6908
|
21AFNPM7188K1ZW
|
BHANJAPRABHASUPER BAZAR H.O
|
21AFNPM7188K1ZN_176452
|
United Bank Of India
|
UTBI0MSHK20
|
|
21AFNPM7188K1ZW
|
Material
|
6909
|
21AMWPS7705G1ZO
|
KHETIBARI SEEDS AND PESTICIDE
|
21AMWPS7705G1ZO_182767
|
United Bank Of India
|
UTBI0ROU412
|
|
21AMWPS7705G1ZO
|
Material
|
6910
|
21ANDPP1241
|
DEBAKANTA PRDHAN
|
21ANDPP1241
|
United Bank Of India
|
UTBI0BIR421
|
|
|
Material
|
6911
|
21DBQPS2624C1ZU
|
SUBHALAXMI TRADERS
|
21DBQPS2624C1ZU_173947
|
United Bank Of India
|
UTBI0DRLQ16
|
|
21DBQPS2624C1ZU
|
Material
|
6912
|
21COAPB8942J1Z5
|
SUNIL BEHERA
|
21COAPB8942J1Z5_182332
|
United Bank Of India
|
UTBI0SUN461
|
|
21COAPB8942J1Z5
|
Material
|
6913
|
21BYBPM4943A1Z0
|
PARESH KUMAR MINZ
|
21BYBPM4943A1Z0_171679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BYBPM4943A1Z0
|
Material
|
6914
|
21AMTPG3021E1ZM
|
MAHA LAXMI TRADERS
|
21AMTPG3021E1XM_186509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMTPG3021E1ZM
|
Material
|
6915
|
21491705377
|
MAA SANTOSHI CONCRETE PRODUCTS, MANESWAR
|
21491705377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6916
|
21000209010
|
GP SANPATRAPALI
|
21000209010
|
UTKAL GRAMYA BANK
|
UGBN0000122
|
|
|
Material
|
6917
|
21000209005
|
GP MANGASPUR
|
21000209005
|
UTKAL GRAMYA BANK
|
SBINORRUKGB
|
|
|
Material
|
6918
|
21762001612
|
NIRANJAN DWARI CONSTRUCTION
|
21762001612_118153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6919
|
21097000633
|
M/S ISHAN CONSTRUCTION
|
21097000633_163905
|
VIJAYA BANK
|
VIJB0007411
|
|
|
Material
|
6920
|
21BWQPP8028J1Z3
|
SRIMA TRADERS
|
21BWQPP8028J1Z3_177622
|
VIJAYA BANK
|
VIJB0007411
|
|
21BWQPP8028J1Z3
|
Material
|
6921
|
21EDYPB8950H1Z7
|
SUBASINI BHOI
|
21EDYPB8950H1Z7_197808
|
IndusInd Bank Ltd.
|
INDB0000306
|
|
21EDYPB8950H1Z7
|
Material
|
6922
|
21265401155
|
SUBRAT KUMAR PATI
|
21265401155_137873
|
IndusInd Bank Ltd.
|
INDB0000306
|
|
|
Material
|
6923
|
21AASPM9023H2ZL
|
KAMAL BASINI MOHANTY
|
21AASPM9023H2ZL_203249
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
6924
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PRIVATE LIMITED
|
21175603692_166585
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
6925
|
21BGPPS1609M1Z3
|
ODISHA ENTERPRISES
|
21BGPPS1609M1Z3_201796
|
Kotak Mahindra Bank Ltd.
|
KKBK0000495
|
|
21BGPPS1609M1Z3
|
Material
|
6926
|
21AVOPB5423F1Z2
|
Nirupama Behera
|
21AVOPB5423F1Z2_179212
|
Yes Bank Ltd.
|
YESB0000081
|
|
21AVOPB5423F1Z2
|
Material
|
6927
|
21AWLPS5974N2ZO
|
MAA TRAVEL AND TRANSPORTERS
|
21AWLPS5974N2ZO_180756
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AWLPS5974N2ZO
|
Material
|
6928
|
21AOVPN3067R1Z4
|
RAJESHWAR NAG
|
21AOVPN3067R1Z4_182612
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AOVPN3067R1Z4
|
Material
|
6929
|
21AKZPL9750D1ZT
|
RASHMI ENTERPRISES
|
21AKZPL9750D1ZT_180758
|
Bandhan Bank Limited
|
BDBL0001770
|
|
21AKZPL9750D1ZT
|
Material
|