S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21041900255
|
Jai Durga Spun Pipe(Madhapur)
|
2426002/durga
|
|
|
|
|
Material
|
2
|
21076700332
|
MS UTTAM SEEDS propritor Ugrasena Dehuri
|
UJU0051839_137676
|
State Bank of India
|
SBIN0017547
|
|
|
Material
|
3
|
21123456780
|
Tahasildar Boudh
|
2426001/Tahasi
|
|
|
|
|
Material
|
4
|
21123456781
|
Panchayat Samiti/Gram Panchayat
|
2426001/PS/GP
|
State Bank of India
|
|
|
|
Material
|
5
|
21123456789
|
LOCAL VENDOR
|
2426001/LV
|
State Bank of India
|
IDIB000M062
|
|
|
Material
|
6
|
21141901655
|
Kalinga Agency-boudh
|
2426001/KAB
|
State Bank of India
|
|
|
|
Material
|
7
|
21281909823
|
Jagadamba store, Purunakatak
|
2426002/Jagada
|
|
|
|
|
Material
|
8
|
21371704667
|
S.K. Steel
|
2426003/SKS569
|
|
|
|
|
Material
|
9
|
21430273817
|
Nandan Biometrix limited
|
2426001/NBL
|
|
|
|
|
Material
|
10
|
21651908892
|
Maa Trading Co.
|
2426003/MTC
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
11
|
21881901733
|
Dilip Kumar Agrawalla
|
2426003/DKA999
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
12
|
21ABZPA2065K1ZM
|
BANSAL TRADERS
|
2426002/mantu
|
State Bank of India
|
SBIN0005754
|
|
21ABZPA2065K1ZM
|
Material
|
13
|
21ACAPJ4856B1Z8
|
Siba Charan Jhankar
|
OR/15/105/216770_115526
|
State Bank of India
|
SBIN0002031
|
|
21ACAPJ4856B1Z8
|
Material
|
14
|
21ADMPA1539P1ZK
|
KALINGA ENTERPRISES
|
2426001/Alp-3
|
State Bank of India
|
SBIN0005754
|
|
21ADMPA1539P1ZK
|
Material
|
15
|
21AFQPA8148A3ZU
|
SANTI TRADERS
|
OR/15/105/012598_172290
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
16
|
21AHCPP8307Q1Z1
|
MS PRASANTI TRADING CO
|
2426002/Patra
|
HDFC Bank
|
HDFC0004377
|
|
21AHCPP8307Q1Z1
|
Material
|
17
|
21AHQPM9878F1ZR
|
DEBASHISH MAHAKUL
|
GTB1549930_141367
|
HDFC Bank
|
HDFC0004377
|
|
21AHQPM9878F1ZR
|
Material
|
18
|
21AHUPS4110N1Z1
|
BHIKARI CHARAN SAHOO
|
OR/15/104/416285_143905
|
State Bank of India
|
SBIN0006659
|
|
21AHUPS4110N1Z1
|
Material
|
19
|
21AHYPP7735N2ZE
|
RABINARAYAN PANDA
|
UJU0540492_172289
|
Indian Bank
|
IDIB000M062
|
|
21AHYPP7735N2ZE
|
Material
|
20
|
21AIRPB4773A2ZN
|
UPENDRA BEHERA
|
UJU0363883_138473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
21
|
21AJTPB1685N1ZW
|
Bijaya Kumar Barik
|
GTB1357318_115814
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
22
|
21ALTPM5062E1Z5
|
Sujit Kumar Meher
|
OR/15/105/172929_140733
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
23
|
21AOMPG9185N1ZD
|
RAMESH PRASAD GAIGOURIA
|
OR/15/105/068705_168858
|
State Bank of India
|
SBIN0012094
|
|
21AOMPG9185N1ZD
|
Material
|
24
|
21ASNPP2811P1ZG
|
Baidyanath Panigrahi
|
UJU0253914_120033
|
State Bank of India
|
SBIN0006083
|
|
21ASNPP2811P1ZG
|
Material
|
25
|
21AUQPM5163N1Z5
|
CHITTA RANJAN MOHANTY
|
OR/15/105/038025_131661
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
26
|
21AWBPM9261C1ZW
|
DEBAHARI MAHAKUL
|
AWBPM9261C_173721
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
27
|
21AZAPN5295R1ZT
|
ASTAMA NAIK
|
OR/15/105/102499_169581
|
State Bank of India
|
SBIN0009677
|
|
21AZAPN5295R1ZT
|
Material
|
28
|
21AZQPM2165F2ZF
|
Dhirendra Mahakul
|
OR/15/105/372175_120534
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
29
|
21AZWPP1124H1ZE
|
Shimanchala Pradhan
|
OR/15/105/278464_111032
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
30
|
21BDNPK8909D1ZL
|
RAJESH KARNA
|
GTB1888718_171596
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
31
|
21BDWPP3337B1ZN
|
Ghasiram Pradhan
|
GTB2059095_115803
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
32
|
21BEAPR4578D1ZO
|
SIBASAMBHU GENERAL STORE
|
OR/15/102/078791_172491
|
State Bank of India
|
SBIN0006083
|
|
21BEAPR4578D1ZO
|
Material
|
33
|
21BEGPP3157Q1Z4
|
GAUTAMA PRADHAN
|
OR/15/105/304179_111030
|
Punjab National Bank
|
PUNB0164420
|
|
21BEGPP3157Q1Z4
|
Material
|
34
|
21BHLPJ1151N1ZF
|
MOTILAL JOSHIRA
|
IUD0701151_190713
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
35
|
21BKJPP9143B1ZD
|
RABINDRA PANIGRAHI
|
GTB2090561_174354
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
36
|
21BQPPM9127C1ZW
|
SUBASH CHANDRA MAHAKUL
|
BQPPM9127C_177621
|
State Bank of India
|
SBIN0012094
|
|
21BQPPM9127C1ZW
|
Material
|
37
|
21BROPN0655A1Z7
|
SANTOSH NAIK
|
OR15105336283_179741
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
38
|
21BWUPP6004N1Z3
|
CHAMPESWAR PADHI
|
GTB1809359_133664
|
HDFC Bank
|
HDFC0002914
|
|
21BWUPP6004N1Z3
|
Material
|
39
|
21BZYPD4293C1ZD
|
KAPILENDRA DEHURI
|
IUD0068593_139024
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
40
|
21CGQPK4169J2Z1
|
CHITTA RANJAN KHETI
|
UJU0378950_138479
|
UCO Bank
|
UCBA0002783
|
|
21CGQPK4169J2Z1
|
Material
|
41
|
21CTPPS4058C1ZN
|
Pramod Kumar Sahoo
|
OR/15/104/404057_120054
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
42
|
21CUDPS1658B1ZZ
|
Jai Maa Enterprises
|
2426003/JM
|
State Bank of India
|
SBIN0006083
|
|
21CUDPS1658B1ZZ
|
Material
|
43
|
21CUQPM1410E1Z4
|
GOPALAJI MAHAKUL
|
GTB1392166_152921
|
Bank of Baroda
|
BARB0BAUDHG
|
|
21CUQPM1410E1Z4
|
Material
|
44
|
21DCKPP3397A1ZP
|
BIRENDRA PRADHAN
|
MDG1410331_138164
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
45
|
21DILPS6915N1ZN
|
BHIMASEN SAHU
|
OR/15/102/040425_179347
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
46
|
21DULPS8160P2ZT
|
PRATIVA KUMAR SAHU
|
OR/15/104/352133_161448
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
47
|
21DZXPP1290Q1ZG
|
DHURBA CHARAN PRADHAN
|
OR/15/105/110110_175619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
48
|
21ECDPS8747D1ZI
|
OMM TRADERS
|
OR/15/104/416309_130008
|
ICICI BANK
|
ICIC0003258
|
|
|
Material
|
49
|
21EVMPP1202A1ZB
|
MS SONU TRADERS
|
GTB1785062_175796
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
50
|
21FOVPS4763G1ZC
|
DEEPAK KUMAR SUKLA
|
OR/15/105/279004_161869
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
51
|
21GFJPS1158K1Z6
|
BASANTA KUMAR SAHU
|
OR/15/105/374145_138259
|
State Bank of India
|
SBIN0003839
|
|
21GFJPS1158K1Z6
|
Material
|
52
|
273146173310
|
MAA SANTOSHI SHG LAIGAON
|
273146173310_190334
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
53
|
656666964114
|
JAY BAJRANGBALI SHG MUNDAPADA
|
656666964114_195381
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
54
|
758275404923
|
BRUNDABATI SHG MUNDAPADA
|
758275404923_195279
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
55
|
765819458109
|
ANNAPURNA SHG
|
765819458109_196250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
56
|
945924226655
|
MAA SARASWATI SHG TAPARNA
|
945924226655_196249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
57
|
AONPM2960A
|
DURYODHAN MISHRA
|
OR/15/105/136508_142594
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
58
|
AUYPP9900C
|
SANTOSH KUMAR PRADHAN
|
AUYPP9900C_167546
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
59
|
AVJPS7247R
|
SHHAILENDRA NARAYAN SAHU
|
AVJPS7247R_183934
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
60
|
AWGPM1918F
|
TRIBIKRAM MAHAKUD
|
OR/15/104/374761_172260
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
61
|
BDWPP3337B
|
Maa Mangala Traders
|
BDWPP3337B_197880
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
62
|
BERPR4757R
|
PRAKASH CHANDRA ROUT
|
BERPR4757R_180554
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
63
|
BHGPB4474B
|
RASHMI RANJAN BAGHA
|
BHGPB4474B_190967
|
Syndicate Bank
|
SYNB0008096
|
|
|
Material
|
64
|
BIKPP3739E
|
SRIKANTA PANIGRAHI
|
BIKPP3739E_180555
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
65
|
BPIPG6779J
|
HARIHAR GEJA
|
636289777619_190641
|
Bank of Baroda
|
BARB0BAUDHG
|
|
|
Material
|
66
|
BQCPP2792R
|
UMAKANTA PATRA
|
BQCPP2792R_197831
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
67
|
BYMPP8558B
|
KUMUDA PRADHAN
|
OR/15/105/176536_142175
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
68
|
BYWPA0046H
|
BADAL KUMAR AGRAWAL
|
GPB1998020_138474
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
69
|
BZWPM0458D
|
SANTOSH KUMAR MALLICK
|
BZWPM0845D_188051
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
70
|
CDNPB8150N
|
BIMAL BHOI
|
CDNPB8150N_178015
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
71
|
CHWPB3302B
|
PRATAP BEHERA
|
MDG2065563_186464
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
72
|
CJCPK9173M
|
EKADASHI KARNA
|
CJCPK9173M_188628
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
73
|
CKNPP7302K
|
SUBHAKANTA PANDA
|
CKNPP7302K_161868
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
74
|
CKSPS5895M
|
PRASANA KUMAR SAHU
|
CKSPS5895M_186816
|
United Bank Of India
|
UTBI0BOUK63
|
|
|
Material
|
75
|
CNFPB7848R
|
JYOTI RANJAN BISHI
|
CNFPB7848R_183706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
76
|
CQIPM4008C
|
ARABIND MAHAKUD
|
CQIPM4008C_174250
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
77
|
CWCPM0235M
|
SANJAYA MALLICK
|
CWCPM0235M_188617
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
78
|
DDHPM1820H
|
ASHUTOSH MAHALIK
|
DDHPM1820H_167547
|
State Bank of India
|
SBIN0003839
|
Exempted and Approved
|
|
Material
|
79
|
DGKPP1103G
|
RATAN KUMAR PATTNAIK
|
DGKPP1103G_183707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
80
|
DGTPP2795H
|
UMAKANT PRADHAN
|
DGTPP2795H_177330
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
81
|
DIGPS1829J
|
KRUSHNA CHANDRA SETHI
|
DIGPS1829J_194090
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
82
|
DKMPB7547G
|
PRADYUMNA BHOKTA
|
GTB2092567_192443
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
83
|
DPIPK0892A
|
TAPAS KUMAR KHATUA
|
UJU0255182_172292
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
84
|
DRTPS1703M
|
Bhakta Charan Sethy
|
DRTPS1703M_176540
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
85
|
DXQPS8984B
|
SUSANTA KUMAR SAHOO
|
DXQPS8984B_185567
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
86
|
DYGPB6207M
|
CHITTA RANJAN BISHI
|
DYGPB6207M_183705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
87
|
ECGPR9123D
|
PRADEEP KUMAR RAJ
|
ECGPR9123D_188619
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
88
|
EJWPP7856P
|
DRDA
|
BBND00299F_198262
|
HDFC Bank
|
HDFC0000369
|
|
|
Admin
|
89
|
EVFPP3590C
|
ANANDA PRADHAN
|
EVFPP3590C_184659
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
90
|
FCRPS3279D
|
PANCHANANA SAHU
|
OR/15/105/010699_175473
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
91
|
FTWPD6255A
|
Ramachandra Danga
|
FTWPD6255A_188616
|
Indian Bank
|
IDIB000D039
|
|
|
Material
|
92
|
GBRPS5022Q
|
SHATRUGHAN SHATAPATHI
|
KMR2308567_120009
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
93
|
GT4025B1546688
|
MANOJA KUMAR SAHOO
|
GT4025B1546688_135709
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
94
|
GTB1265867
|
RAJENDRA MISHRA
|
GTB1265867_149343
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
95
|
GTB1316868
|
ABANI KUMAR MEHER
|
GTB1316868_127818
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
96
|
GTB131835024
|
BIPIN SETHI
|
GTB131835024_185248
|
IDBI Bank
|
IBKL0001370
|
|
|
Material
|
97
|
GTB1321595
|
DHARANIDHAR SAHU
|
GTB1321595_154812
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
98
|
GTB1323146
|
RAMESH MALIK
|
GTB1323146_138614
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
99
|
GTB1323807
|
Karunakar Ratha
|
GTB1323807_115812
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
100
|
GTB1324870
|
SHRIMANTA SAHU
|
GTB1324870_137673
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
101
|
GTB1325935
|
Dhaneswar Dehuri
|
GTB1325935_156483
|
State Bank of India
|
SBIN0006122
|
Exempted and Approved
|
|
Material
|
102
|
GTB1331859
|
SATYA KUMAR KARADIA
|
GTB1331859_168905
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
103
|
GTB1333491
|
PRAJAPATI BHABASAGAR
|
GTB1333491_127767
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
104
|
GTB1336320
|
NAMITA BHAINA
|
GTB1336320_149327
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
105
|
GTB1339613
|
PANCHANAN PRADHAN
|
GTB1339613_142161
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
106
|
GTB1340215
|
SANJUKTA LUHA
|
GTB1340215_141361
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
107
|
GTB1344266
|
SHIBA SHANKAR MEHER
|
GTB1344266_171709
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
108
|
GTB1346667
|
PANCHANAN NAIK
|
GTB1346667_149165
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
109
|
GTB1347756
|
DOLAMANI BEHERA
|
GTB1347756_149164
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
110
|
GTB1348028
|
ARUN AMAT
|
GTB1348028_149171
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
111
|
GTB1348119
|
LEBUN BEHERA
|
GTB1348119_149163
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
112
|
GTB1352772
|
SUKADEBA MALIK
|
GTB1352772_126866
|
Bank of India
|
BKID0005159
|
|
|
Material
|
113
|
GTB1354505
|
HARISCHANDRA SAHU
|
GTB1354505_152920
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
114
|
GTB1354513
|
SUDHANSU PRADHAN
|
GTB1354513_153021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
115
|
GTB1354729
|
RAJKISHOR DANGA
|
GTB1354729_153023
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
116
|
GTB1355379
|
GHASIRAM BARIK
|
GTB1355379_137672
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
117
|
GTB1356179
|
PRAKASH BARIK
|
GTB1356179_137675
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
118
|
GTB1358159
|
GITANJALI MEHER
|
GTB1358159_142140
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
119
|
GTB1358167
|
LOCHAN MEHER
|
GTB1358167_142137
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
120
|
GTB1361054
|
MADAN DEHURI
|
GTB1361054_154188
|
Bank of India
|
BKID0005159
|
|
|
Material
|
121
|
GTB1362235
|
Ranjit Ranabida
|
GTB1362235_115802
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
122
|
GTB1365188
|
RANJAN KUMAR MEHER
|
GTB1365188_127758
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
123
|
GTB1366186
|
ARTATRANA NAIK
|
GTB1366186_127761
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
124
|
GTB1368851
|
KHIRADHARA MEHER
|
GTB1368851_147225
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
125
|
GTB1369305
|
DILLIP KUMAR BEHERA
|
GTB1369305_154451
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
126
|
GTB1369412
|
SUDAM CHARAN MEHER
|
GTB1369412_127760
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
127
|
GTB1380500
|
KUMUDA KUMAR PANIGRAHI
|
GTB1380500_163261
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
128
|
GTB1381193
|
PUSPALATA BHUKTA
|
GTB1381193_127701
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
129
|
GTB1381417
|
RAGHU NATH PATRA
|
GTB1381417_127762
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
130
|
GTB1382894
|
SUBASH SAHU
|
GTB1382894_142152
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
131
|
GTB1391499
|
Prashan Kumar Naik
|
GTB1391499_123438
|
Bank of India
|
BKID0005159
|
|
|
Material
|
132
|
GTB1391697
|
PRAMIL KARNA
|
GTB1391697_161870
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
133
|
GTB1393347
|
SUDARSHANA MALIK
|
GTB1393347_161827
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
134
|
GTB1396571
|
GOPINATH KANHAR
|
GTB1396571_161825
|
Bank of India
|
BKID0005159
|
|
|
Material
|
135
|
GTB1399385
|
HARIHARA KUMBHAR
|
GTB1399385_149170
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
136
|
GTB1521137
|
TAPAS KUMAR SAHU
|
GTB1521137_132360
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
137
|
GTB1522218
|
SHANTANU KAHANRA
|
GTB1522218_136386
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
138
|
GTB1522341
|
BIJAYA KUMAR PRADHAN
|
GTB1522341_136284
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
139
|
GTB1528439
|
RANJIT DEHURY
|
GTB1528439_143207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
140
|
GTB1554179
|
PRAKASH CHANDRA SAHOO
|
GTB1554179_149178
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
141
|
GTB1581313
|
MOHAN SAHU
|
GTB1581313_140120
|
Bank of India
|
BKID0005159
|
|
|
Material
|
142
|
GTB1581966
|
BABULI PRADHAN
|
GTB1581966_153202
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
143
|
GTB1582121
|
PRADIP KUMAR BHOI
|
GTB1582121_125471
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
144
|
GTB1587740
|
BIKRAMADITYA RANA
|
GTB1587740_126793
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
145
|
GTB1591858
|
NIMAEE CHARAN SAHOO
|
GTB1591858_159732
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
146
|
GTB1602549
|
BHAKTA CHAARANA SETHI
|
GTB1602549_184257
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
147
|
GTB1602903
|
SATRUGHAN PRADHAN
|
GTB1602903_149332
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
148
|
GTB1606052
|
DEEPTI RANJAN NAYAK
|
GTB1606052_125459
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
149
|
GTB1607100
|
Sachita Pradhan
|
GTB1607100_112776
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
150
|
GTB1607514
|
PRASANTA KUMAR MAHAKUD
|
GTB1607514_125461
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
151
|
GTB1610120
|
GANDADHARA BISHI
|
GTB1610120_136124
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
152
|
GTB1612753
|
SANDIP KUMAR MAJHI
|
GTB1612753_181706
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
153
|
GTB1615137
|
REENA SWAIN
|
GTB1615137_125469
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
154
|
GTB1616267
|
LAMBADAR NAYAK
|
GTB1616267_143904
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
155
|
GTB1616952
|
AJIT BHUKTA
|
GTB1616952_143903
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
156
|
GTB1618511
|
BHAGIRATHI BHOI
|
GTB1618511_124420
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
157
|
GTB1623396
|
PRAKASH GHIBILA
|
GTB1623396_125452
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
158
|
GTB1626118
|
BASANTA KUMAR DEHURI
|
GTB1626118_161940
|
Bank of India
|
BKID0005159
|
|
|
Material
|
159
|
GTB1626522
|
SANTANU KUMAR PATTANAYAK
|
GTB1626522_151951
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
160
|
GTB1627843
|
KRUPASINDHU BALIYAR
|
GTB1627843_181705
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
161
|
GTB1628866
|
PURNA CHANDRA NAYAK
|
GTB1628866_125453
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
162
|
GTB1628874
|
CHAKRADHAR NAYAK
|
GTB1628874_126875
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
163
|
GTB1631738
|
ARTTATRAN MUDULI
|
GTB1631738_181704
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
164
|
GTB1632355
|
Subhendra Mohan Mahakul
|
GTB1632355_123211
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
165
|
GTB1634633
|
ARUJUN MUKHI
|
GTB1634633_149320
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
166
|
GTB1780949
|
SANJIT MAHALIK
|
GTB1780949_141520
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
167
|
GTB1781525
|
KUSHALESWARA BHATI
|
GTB1781525_127496
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
168
|
GTB1781913
|
SHANKAR PRASAD MISHRA
|
GTB1781913_127530
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
169
|
GTB1785062
|
ASHOK KUMAR PRADHAN
|
GTB1785062_183847
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
170
|
GTB1786292
|
SAMBHU PRASAD DASH
|
GTB1786292_132402
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
171
|
GTB1789718
|
RAMESH THAPA
|
GTB1789718_132385
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
172
|
GTB1790351
|
Naresh Chandra Dalabehera
|
GTB1790351_116347
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
173
|
GTB1791128
|
BANAJA PRADHAN
|
GTB1791128_142178
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
174
|
GTB1791615
|
SITAYA BANDAKI
|
GTB1791615_125024
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
175
|
GTB1792050
|
ASHOK KUMAR NAIK
|
GTB1792050_141518
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
176
|
GTB1792134
|
SUBASH CHANDRA MATARI
|
GTB1792134_141531
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
177
|
GTB1793025
|
RAJENDRA PRADHAN
|
GTB1793025_127482
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
178
|
GTB1793207
|
RANJIT KUMAR SAHU
|
GTB1793207_124019
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
179
|
GTB1795970
|
AYASHAKANTA BASTIA
|
GTB1795970_141532
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
180
|
GTB1796382
|
RAGHUNATH BASTIA
|
GTB1796382_141544
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
181
|
GTB1796564
|
Kunu Palia
|
GTB1796564_115909
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
182
|
GTB1797455
|
JAYAKRUSHNA PALIA
|
GTB1797455_124014
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
183
|
GTB1797588
|
SASMITA PRADHAN
|
GTB1797588_124288
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
184
|
GTB1799816
|
TRIPURA RANA
|
GTB1799816_124771
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
185
|
GTB1803930
|
ADITYA CHAND
|
GTB1803930_124548
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
186
|
GTB1806009
|
BELALSEN PRADHAN
|
GTB1806009_124861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
187
|
GTB1806686
|
MANOJ KUMAR BISHI
|
GTB1806686_124855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
188
|
GTB1806843
|
PARAMANANDA SINGH
|
GTB1806843_124832
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
189
|
GTB1808427
|
KUMUDINI BARIK
|
GTB1808427_127338
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
190
|
GTB1809433
|
MADHABA PRADHAN
|
GTB1809433_153835
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
191
|
GTB1810068
|
SATYA KUMAR HOTA
|
GTB1810068_139057
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
192
|
GTB1811900
|
RAJINDRA KARMI
|
GTB1811900_142666
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
193
|
GTB1812684
|
PRADIP BAGARTTI
|
GTB1812684_179208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
194
|
GTB1813153
|
GOUTAM BAGHA
|
GTB1813153_141529
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
195
|
GTB1813633
|
SABITA BAGHA
|
GTB1813633_141509
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
196
|
GTB1814300
|
BIREN KUMAR MOHANTY
|
GTB1814300_124006
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
197
|
GTB1814870
|
RAJIB KUMAR AGRAWALA
|
GTB1814870_176333
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
198
|
GTB1819390
|
PRAMOD KUMAR PRADHAN
|
GTB1819390_124845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
199
|
GTB1819580
|
DILIP PRADHAN
|
GTB1819580_149181
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
200
|
GTB1820646
|
AJIT KUMAR SWAIN
|
GTB1820646_174317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
201
|
GTB1822253
|
Manoj Agrawalla
|
GTB1822253_113702
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
202
|
GTB1823111
|
SANTOSH KUMAR SETHY
|
GTB1823111_138644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
203
|
GTB1826528
|
PANCHANANA MAHAKUD
|
GTB1826528_148377
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
204
|
GTB1827781
|
NEPAL BAGHA
|
GTB1827781_138642
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
205
|
GTB1829340
|
MOHAN SAHOO
|
GTB1829340_149338
|
State Bank of India
|
SBIN0017547
|
|
|
Material
|
206
|
GTB1829431
|
JAGABANDHU DEHURY
|
GTB1829431_149340
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
207
|
GTB1829688
|
Premananda Mahakul
|
GTB1829688_113625
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
208
|
GTB1832476
|
SHISHU KARNA
|
GTB1832476_149337
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
209
|
GTB1834712
|
ADITYA MAHAKUD
|
GTB1834712_179305
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
210
|
GTB1845809
|
MRUTYUNJAYA SAHU
|
GTB1845809_132383
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
211
|
GTB1845882
|
BENUDHARA MENDILI
|
GTB1845882_127499
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
212
|
GTB1849629
|
Santosh Karna
|
GTB1849629_176552
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
213
|
GTB1850577
|
SANTOSH PRADHAN
|
GTB1850577_144389
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
214
|
GTB1851294
|
PITABAS PRADHAN
|
GTB1851294_141550
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
215
|
GTB1854124
|
NARENDRA PRADHAN
|
GTB1854124_144529
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
216
|
GTB1856640
|
SANTOSH MALLIK
|
GTB1856640_144383
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
217
|
GTB1858414
|
SANTANU KUMAR THATI
|
GTB1858414_124802
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
218
|
GTB1861962
|
TOPHAN MAHAKUD
|
GTB1861962_140124
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
219
|
GTB1862945
|
PITABASH KALTA
|
GTB1862945_124856
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
220
|
GTB1863455
|
LINGARAJ MAHANANDI
|
GTB1863455_124831
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
221
|
GTB1863570
|
RASMITA MAHAKUD
|
GTB1863570_125813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
222
|
GTB1867514
|
RAJ KUMAR PATRA
|
GTB1867514_140118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
223
|
GTB1870005
|
DHIREN KUMAR NAIK
|
GTB1870005_159592
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
224
|
GTB1877729
|
Biswakeshana Singh
|
GTB1877729_156480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
225
|
GTB1877794
|
KALPANA KARNA
|
GTB1877794_138651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
226
|
GTB1880954
|
TARAKANTI GURU
|
GTB1880954_141527
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
227
|
GTB1881523
|
BANAMALI BASTIA
|
GTB1881523_149210
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
228
|
GTB1881572
|
BISWAJIT BASTIA
|
GTB1881572_131662
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
229
|
GTB1883446
|
PRADEEP KUMAR MEHER
|
GTB1883446_140115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
230
|
GTB1885961
|
BHIMASEN RATH
|
GTB1885961_179856
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
231
|
GTB1887496
|
SATYANARAAYN SAHU
|
GTB1887496_127820
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
232
|
GTB1891639
|
SUJIT KUMAR PRADHAN
|
GTB1891639_178014
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
233
|
GTB1891944
|
CHITTARANJAN SAHU
|
GTB1891944_154137
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
234
|
GTB1893734
|
KHADALA BISWAL
|
GTB1893734_149173
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
235
|
GTB1894146
|
Bijaya Kumar Pradhan
|
GTB1894146_112779
|
Bank of India
|
BKID0005159
|
|
|
Material
|
236
|
GTB1901289
|
ARJUN NAG
|
GTB1901289_164209
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
237
|
GTB1907823
|
KAILASH SUNA
|
GTB1907823_132393
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
238
|
GTB1908003
|
GOBINDA NAIK
|
GTB1908003_138476
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
239
|
GTB1911759
|
MAMATA BHOI
|
GTB1911759_138650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
240
|
GTB1911791
|
GANESWAR KARNA
|
GTB1911791_130004
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
241
|
GTB1930460
|
TAPASWINI SAHU
|
GTB1930460_138475
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
242
|
GTB1941814
|
SUSANTA BEHERA
|
GTB1941814_127700
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
243
|
GTB1970607
|
Jogeswar Meher
|
GTB1970607_120905
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
244
|
GTB1971464
|
Jaya Durga Fabrication & Servicing Centre
|
GTB1971464_120069
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
245
|
GTB1972330
|
ASHOK KUMAR HOTA
|
GTB1972330_141575
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
246
|
GTB1973445
|
Chandra Kanta Nayak
|
GTB1973445_120871
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
247
|
GTB1973742
|
RANJIT KUMAR SAHU
|
GTB1973742_179481
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
248
|
GTB1975531
|
GIRISH CHANDRA PRADHAN
|
GTB1975531_140198
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
249
|
GTB1978121
|
Bhanja Agro Nursery
|
GTB1978121_112889
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
250
|
GTB1992569
|
Parikshita Bishi
|
GTB1992569_120896
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
251
|
GTB1994193
|
PRATAP CHANDRA PRADHAN
|
GTB1994193_176100
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
252
|
GTB1994508
|
SAROJ KUMAR GURU
|
GTB1994508_169580
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
253
|
GTB1994516
|
ARTTA TRAN NAG
|
GTB1994516_124484
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
254
|
GTB1995083
|
DIBAKARA NAGA
|
GTB1995083_175955
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
255
|
GTB1995612
|
ASHIM ABHISEK PANDA
|
GTB1995612_124332
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
256
|
GTB1995745
|
KASINATH DAS
|
GTB1995745_124685
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
257
|
GTB1998038
|
BISWAJIT CHIRGUNI
|
GTB1998038_138478
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
258
|
GTB2001667
|
NAMITA SETHI
|
GTB2001667_132387
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
259
|
GTB2011898
|
Bedabara Jala
|
GTB2011898_120902
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
260
|
GTB2013696
|
RASHMI RANJAN BISSI
|
GTB2013696_124837
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
261
|
GTB2013910
|
NALINI PRABHA MISHRA
|
GTB2013910_141163
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
262
|
GTB2014538
|
SABITA MAJHEE
|
GTB2014538_132409
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
263
|
GTB2015782
|
PRATIMA LUHA
|
GTB2015782_124843
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
264
|
GTB2015949
|
TANUJA PADHI
|
GTB2015949_125027
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
265
|
GTB2016848
|
SABITRI NAIK
|
GTB2016848_142179
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
266
|
GTB2017085
|
NIHAR RANJAN BASTIA
|
GTB2017085_141539
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
267
|
GTB2018703
|
Astami Kumar Naik
|
GTB2018703_131618
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
268
|
GTB2020188
|
PRANTI PANIGRAHI
|
GTB2020188_124842
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
269
|
GTB2020196
|
SATYA NARAYAN BARIK
|
GTB2020196_149184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
270
|
GTB2025369
|
BRUNDABANA PATRA
|
GTB2025369_141549
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
271
|
GTB2026342
|
SUBRATA KUMAR BEHERA
|
GTB2026342_141564
|
Bank of India
|
BKID0005159
|
|
|
Material
|
272
|
GTB2028124
|
Harishankar Badamali
|
GTB2028124_120908
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
273
|
GTB2033876
|
SRIKANTA NAIK
|
GTB2033876_141574
|
Bank of India
|
BKID0005159
|
|
|
Material
|
274
|
GTB2036457
|
Sanjit Kumar Mishra
|
GTB2036457_123213
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
275
|
GTB2037299
|
BASANTA MAHAKUD
|
GTB2037299_136394
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
276
|
GTB2040236
|
SOBHAGINI BHUKTA
|
GTB2040236_125463
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
277
|
GTB2046951
|
BANSHIDHAR MAHALA
|
GTB2046951_138643
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
278
|
GTB2047629
|
JAYAKRUSHNA MAHAKUD
|
GTB2047629_176731
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
279
|
GTB2048213
|
GANGADHARA PRADHAN
|
GTB2048213_140119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
GTB2049534
|
JANHABI MUNDA
|
GTB2049534_141172
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
281
|
GTB2051225
|
PRANATI PATRO
|
GTB2051225_136880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
282
|
GTB2052546
|
ALFARAM SENAPATI
|
GTB2052546_140117
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
GTB2053320
|
RANJAN KUMAR HOTA
|
GTB2053320_157901
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
284
|
GTB2059574
|
BIJAYA KUMAR PALIA
|
GTB2059574_147140
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
285
|
GTB2062883
|
SANTOSH KUMAR BHOKTA
|
GTB2062883_154177
|
Bank of India
|
BKID0005159
|
|
|
Material
|
286
|
GTB2065027
|
BIJAY BARIK
|
GTB2065027_123827
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
287
|
GTB2066462
|
RAMESH KARNA
|
GTB2066462_154189
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
288
|
GTB2066926
|
DASHARATH THAPA
|
GTB2066926_144384
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
289
|
GTB2071223
|
DAKHIL MAHAKUD
|
GTB2071223_144386
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
290
|
GTB2072916
|
RANJITA MAHAKUD
|
GTB2072916_138847
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
291
|
GTB2074045
|
RASMITA KUDEI
|
GTB2074045_144375
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
292
|
GTB2078541
|
MANASRANJAN GURU
|
GTB2078541_154138
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
293
|
GTB2085173
|
SACHALA DANAYAK
|
GTB2085173_149172
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
294
|
GTB2096352
|
DUKHU MALIK
|
GTB2096352_127699
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
295
|
GTB2097350
|
RANJAN KUMAR CHAULIA
|
GTB2097350_154051
|
Bank of India
|
BKID0005159
|
|
|
Material
|
296
|
GTB2097616
|
BHIMA LUHA
|
GTB2097616_141562
|
Bank of India
|
BKID0005159
|
|
|
Material
|
297
|
GTB2104123
|
TARANGINI DANAYAK
|
GTB2104123_149079
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
298
|
GTB2106615
|
JAJATI KESHARI MAHALIK
|
GTB2106615_158753
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
299
|
GTB2113090
|
SUDAM NAIK
|
GTB2113090_164208
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
300
|
GTB2118032
|
JUDHISTHIR BEHERA
|
GTB2118032_138613
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
301
|
GTB2118255
|
RANJAN PRADHAN
|
GTB2118255_149161
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
302
|
GTB2120533
|
Pradip Pradhan
|
GTB2120533_123215
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
303
|
GTB2120749
|
Akshya Kumar Shandha
|
GTB2120749_120887
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
304
|
GTB2123537
|
JADU MALIK
|
GTB2123537_127816
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
305
|
GTB2124105
|
RANJAN DEHURI
|
GTB2124105_138610
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
306
|
GTB2133510
|
Prasanta Majhi
|
GTB2133510_113639
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
307
|
GTB2136018
|
BISWAJIT KANHAR
|
GTB2136018_127814
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
308
|
GTB2136851
|
BISIKESAN KARNA
|
GTB2136851_149335
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
309
|
GTB2137719
|
GANESH GHIBILA
|
GTB2137719_149339
|
State Bank of India
|
SBIN0017547
|
|
|
Material
|
310
|
GTB21390079
|
SUSANTA MAHAR
|
GTB21390079_138608
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
311
|
GTB2139079
|
SUSHANT MAHAR
|
GTB2139079_191842
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
312
|
GTB2139533
|
PRAKASH KUMAR PRADHAN
|
GTB2139533_123844
|
Bank of India
|
BKID0005159
|
|
|
Material
|
313
|
GTB2143477
|
DINABANDHU MALLIK
|
GTB2143477_149333
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
314
|
GTB2155794
|
Abismita Bahidar
|
GTB2155794_113288
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
315
|
IFF0110288
|
DASARATHI MISHRA
|
IFF0110288_167897
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
316
|
IUD0004648
|
MAMATA MEHER
|
IUD0004648_147226
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
317
|
IUD0005462
|
KHAGESWAR PRADHAN
|
IUD0005462_161993
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
318
|
IUD0021584
|
Kasinath Maharathi
|
IUD0021584_120880
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
319
|
IUD0032482
|
KAILASH CHANDRA MEHER
|
IUD0032482_147136
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
320
|
IUD0032870
|
GYANA RANJAN BEHERA
|
IUD0032870_147138
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
321
|
IUD0039438
|
BALMIKI PRADHAN
|
IUD0039438_180548
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
322
|
IUD0043802
|
PRATIMA JOSHI
|
IUD0043802_149176
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
323
|
IUD0045955
|
Abinash Bahidar
|
IUD0045955_113278
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
324
|
IUD0055764
|
ASTIK KUMAR SAHU
|
IUD0055764_124411
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
325
|
IUD0070383
|
Manaranjan Naik
|
IUD0070383_123208
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
326
|
IUD0070904
|
SIBAPRASAD BEHERA
|
IUD0070904_190322
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
327
|
IUD0074021
|
JASOBANTA MAHAKUD
|
IUD0074021_180547
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
328
|
IUD0081463
|
KAMAL LOCHAN PRADHAN
|
IUD0081463_143210
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
329
|
IUD0093674
|
SABHAGINI GHIBILA
|
IUD0093674_130695
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
330
|
IUD0098939
|
SUSANTA MAHAKUD
|
IUD0098939_136396
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
331
|
IUD0099069
|
PURNACHANDRA PATRA
|
IUD0099069_135708
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
332
|
IUD0099887
|
RAJESH PRADHAN
|
IUD0099887_155756
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
333
|
IUD0103440
|
Duryodhana Mahanandia
|
IUD0103440_120859
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
334
|
IUD0106419
|
PRABIN KUMAR MAHAPATRA
|
IUD0106419_170507
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
335
|
IUD0111021
|
SAHIDANANDA KHATUA
|
IUD0111021_176542
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
336
|
IUD0152454
|
Prahallad Chandra Joshira
|
IUD0152454_113270
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
337
|
IUD0158345
|
GHASIRAM SAHU
|
IUD0158345_155441
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
338
|
IUD0158402
|
SUBRAT KUMAR PUROHIT
|
IUD0158402_162125
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
339
|
IUD0165100
|
RAMAKANTA MOHANTY
|
IUD0165100_187949
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
340
|
IUD0178079
|
ANIL KUMAR PADHIARY
|
IUD0178079_190324
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
341
|
IUD0186833
|
SUDHIR KUMAR PANDA
|
IUD0186833_135613
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
342
|
IUD0197731
|
Golap Chandra Bhokta
|
IUD0197731_120057
|
Indian Bank
|
IDIB000K148
|
|
|
Material
|
343
|
IUD0202077
|
ABHIMANYU NAIK
|
IUD0202077_173700
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
344
|
IUD0207472
|
SHREEKANTA PUROHIT
|
IUD0207472_162123
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
345
|
IUD0208843
|
JITU KUMAR PATRA
|
IUD0208843_169577
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
346
|
IUD0212886
|
BIJAYA BEHERA
|
IUD0212886_188614
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
347
|
IUD0219071
|
BIKASHCHANDRA MEHER
|
IUD0219071_183170
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
348
|
IUD0223909
|
LIKEN TARIA
|
IUD0223909_192442
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
349
|
IUD0255950
|
PITABAS PRADHAN
|
IUD0255950_179152
|
Bank of India
|
BKID0005159
|
|
|
Material
|
350
|
IUD0273086
|
RAKESH KUMAR PUJHARI
|
IUD0273086_184165
|
Indian Bank
|
IDIB000B161
|
|
|
Material
|
351
|
IUD0273235
|
BARUNA SETHI
|
IUD0273235_184164
|
Indian Bank
|
IDIB000B161
|
|
|
Material
|
352
|
IUD0275958
|
BHARATA BHOKTA
|
IUD0275958_125462
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
353
|
IUD0276188
|
Basanta Sahoo
|
IUD0276188_113292
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
354
|
IUD0286930
|
KAUSALYA PRADHAN
|
IUD0286930_141561
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
355
|
IUD0293639
|
DAIMATI GAIGOUIRIA
|
IUD0293639_135669
|
|
|
|
|
Material
|
356
|
IUD0293878
|
JOSNARANI PANDA
|
IUD0293878_135611
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
357
|
IUD0299263
|
SURENDRA KUMAR BEHERA
|
IUD0299263_186814
|
Bank of India
|
BKID0005159
|
|
|
Material
|
358
|
IUD0305367
|
BANYA RANI NAIK
|
IUD0305367_185566
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
359
|
IUD0324822
|
AKSHAYA MAHAKUD
|
IUD0324822_161992
|
|
|
|
|
Material
|
360
|
IUD0336503
|
TUSHAR KANTA SAHU
|
IUD0336503_179517
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
361
|
IUD0370585
|
BIKASH BARIK
|
IUD0370585_172265
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
362
|
IUD0379099
|
SURUBABU MALLIK
|
IUD0379099_125454
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
363
|
IUD0396887
|
ASHOK DANAYAK
|
IUD0396887_159326
|
Central Bank Of India
|
CBIN0284193
|
|
|
Material
|
364
|
IUD0423814
|
INDRAJEET KANHAR
|
IUD0423814_136393
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
365
|
IUD0425801
|
BIBEKANANDA MISHRA
|
IUD0425801_180087
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
366
|
IUD0463331
|
RAJESH KUMAR BEHERA
|
IUD0463331_187945
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
367
|
IUD0502021
|
CHINMAYA KUMAR PRADHAN
|
IUD0502021_179155
|
Bank of India
|
BKID0005159
|
|
|
Material
|
368
|
IUD0574749
|
SANKAR PRADHAN
|
IUD0574749_184654
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
369
|
IUD0651364
|
MANABHANJAN SAHU
|
IUD0651364_190327
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
370
|
IUD0654855
|
SUMANTA KUMAR BHOI
|
IUD0654855_183219
|
Allahabad Bank
|
ALLA0213132
|
|
|
Material
|
371
|
IUD0740068
|
MANASWINI SAHOO
|
IUD0740068_192257
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
372
|
IUDO459388
|
NRUSINGH MAHAKND
|
IUDO459388_186460
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
373
|
IUDO717900
|
KAILASH MAHALIK
|
IUDO717900_186463
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
374
|
JAMPS2352L
|
MRUTYUNJAY SAHOO
|
JAMPS2352L_180100
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
375
|
KMR2110120
|
SAPURA MAHAKUDA
|
KMR2110120_180647
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
376
|
KMR2110773
|
ASWINI KUMAR BISWAL
|
KMR2110773_138617
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
377
|
KMR2112498
|
KANCHAN RANA
|
KMR2112498_138849
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
378
|
KMR2112555
|
SABITA KANHAR
|
KMR2112555_138649
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
379
|
KMR2122083
|
HARIBANDHU PUROHIT
|
KMR2122083_132354
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
380
|
KMR2123693
|
SUSHANTA BAI
|
KMR2123693_140121
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
381
|
KMR2132587
|
SHANTI RANA
|
KMR2132587_142046
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
382
|
KMR2132645
|
UMESH BAGH
|
KMR2132645_142041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
383
|
KMR2134088
|
RASMIBALA RANA
|
KMR2134088_127167
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
384
|
KMR2135093
|
GUPTESWAR SAHU
|
KMR2135093_142035
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
385
|
KMR2136802
|
PRANTI MENDILI
|
KMR2136802_125450
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
386
|
KMR2138261
|
MURALI MAHAKUD
|
KMR2138261_151919
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
387
|
KMR2139020
|
MAHENDRA PATRA
|
KMR2139020_150405
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
388
|
KMR2139426
|
LOCHAN PADHAN
|
KMR2139426_157363
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
389
|
KMR2142503
|
BISWAMITRA MISHRA
|
KMR2142503_150402
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
390
|
KMR2142537
|
SANTOSH DANTA
|
KMR2142537_151920
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
391
|
KMR2143766
|
GARUDADHWAJA BHOI
|
KMR2143766_142052
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
392
|
KMR2144905
|
MAHESWAR MALIK
|
KMR2144905_127141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
393
|
KMR21451264
|
KHETRA BASI RANA
|
KMR21451264_142058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
394
|
KMR2145886
|
KASTURI HATI
|
KMR2145886_127383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
395
|
KMR2146884
|
DURGACHARAN BHOI
|
KMR2146884_124871
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
396
|
KMR2148831
|
GOURANGA CHIRGUNI
|
KMR2148831_192255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
397
|
KMR2148914
|
UPENDRA DEEP
|
KMR2148914_124621
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
398
|
KMR2150241
|
PURUSHOTTAM DHARUA
|
KMR2150241_136256
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
399
|
KMR2150357
|
KUNJABIHARI MALLICK
|
KMR2150357_124593
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
400
|
KMR2151066
|
JAGADISH BEHERA
|
KMR2151066_167898
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
401
|
KMR21511579
|
BHASKAR PADHAN
|
KMR21511579_136231
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
402
|
KMR2151421
|
ARUNA KUMAR SAHU
|
KMR2151421_167900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
KMR2152072
|
NIRANJAN GAIGORIA
|
KMR2152072_183844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
404
|
KMR2153369
|
BHIMA BISWAL
|
KMR2153369_136144
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
405
|
KMR2153427
|
KAMALINI BHOI
|
KMR2153427_136194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
406
|
KMR2154607
|
Kulamani Barik
|
KMR2154607_123157
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
407
|
KMR2154730
|
Bighnaraj Rana
|
KMR2154730_123207
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
408
|
KMR2157755
|
ARUNA BHOI
|
KMR2157755_125378
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
409
|
KMR2162162
|
DURMAN BIBHAR
|
KMR2162162_149179
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
410
|
KMR2162931
|
GUPTESWAR CHOUHAN
|
KMR2162931_149196
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
411
|
KMR2167633
|
PRADIP TANDIA
|
KMR2167633_126307
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
412
|
KMR2171189
|
HAREKRUSHAN DHARUA
|
KMR2171189_142065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
KMR2171650
|
LAXMANA BHOI
|
KMR2171650_136529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
414
|
KMR2172286
|
KALINGA RANA
|
KMR2172286_139339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
415
|
KMR2175701
|
DURA HARIPAL
|
KMR2175701_143103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
KMR2182137
|
HELPAR NANDA
|
KMR2182137_142074
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
417
|
KMR2183762
|
Khusiram Bagarti
|
KMR2183762_123257
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
418
|
KMR2184091
|
SANTOSH RANA
|
KMR2184091_136514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
KMR2185411
|
HEMARAJ RANA
|
KMR2185411_136508
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
420
|
KMR2186583
|
Tulsidas Sharma
|
KMR2186583_123248
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
421
|
KMR2187086
|
SUSANTA PADHAN
|
KMR2187086_136522
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
422
|
KMR2187540
|
SUDAM PRADHAN
|
KMR2187540_136871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
423
|
KMR2188852
|
BHAKTA CHARAN MAHANANDA
|
KMR2188852_132316
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
424
|
KMR2190213
|
PRATIMA BHOI
|
KMR2190213_124775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
425
|
KMR2190643
|
BIJULI BAGHA
|
KMR2190643_141268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
426
|
KMR2191062
|
Prahallad Bagh
|
KMR2191062_120005
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
427
|
KMR2191476
|
Satrughan Rana
|
KMR2191476_123265
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
428
|
KMR2192045
|
NARENDRA RANA
|
KMR2192045_149347
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
429
|
KMR2193050
|
PANCHANAN BHOI
|
KMR2193050_149205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
430
|
KMR2193118
|
Santosh Kumar Bhoi
|
KMR2193118_123155
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
431
|
KMR2194363
|
Harish Chandra Mendili
|
KMR2194363_123261
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
432
|
KMR2196236
|
JOGARAJ RANA
|
KMR2196236_136511
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
433
|
KMR2196251
|
SARAT KUMAR RANA
|
KMR2196251_136468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
434
|
KMR2196707
|
NIRANJAN RANA
|
KMR2196707_142071
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
435
|
KMR2197192
|
JAYASING RANA
|
KMR2197192_139275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
436
|
KMR2197630
|
HEMANTA RANA
|
KMR2197630_149192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
KMR2200442
|
RASHMITA PRADHAN
|
KMR2200442_142032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
438
|
KMR2200517
|
SITA KANTA KAMPA
|
KMR2200517_125399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
439
|
KMR2200533
|
RADHAKANTA KAMPA
|
KMR2200533_194811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
KMR2200947
|
NIRANJAN RANA
|
KMR2200947_127391
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
441
|
KMR2202554
|
Darsani Mahakud
|
KMR2202554_115911
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
442
|
KMR2202851
|
Pramod Kumar Mahakud
|
KMR2202851_116345
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
443
|
KMR2204691
|
NIRANJAN KHATUA
|
KMR2204691_132328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
444
|
KMR2268944
|
SUSANTA RANA
|
KMR2268944_142059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
445
|
KMR2269256
|
PANCHANANA MALIK
|
KMR2269256_136258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
446
|
KMR2270189
|
HARAPRASAD SAHU
|
KMR2270189_136138
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
447
|
KMR2270270
|
KUNTI BHOI
|
KMR2270270_142054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
448
|
KMR2271492
|
RAJESH MUDULI
|
KMR2271492_138648
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
449
|
KMR2274587
|
MARGASIRA BASTIA
|
KMR2274587_151922
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
450
|
KMR2275048
|
LAMBODHAR MAJHI
|
KMR2275048_157360
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
451
|
KMR2281665
|
BINOD KUMAR SAHU
|
KMR2281665_167899
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
452
|
KMR2281715
|
HEMANTA KUMAR HERNA
|
KMR2281715_154186
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
453
|
KMR2283893
|
BIBHUTI KUMAR RANA
|
KMR2283893_143110
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
454
|
KMR2283992
|
KARUNAKARA KANHAR
|
KMR2283992_143106
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
455
|
KMR2285989
|
HARI RANA
|
KMR2285989_143104
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
456
|
KMR2289775
|
KAUSALYA RANA
|
KMR2289775_136515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
KMR2290096
|
DHABALESWAR RANA
|
KMR2290096_142067
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
458
|
KMR2290849
|
MAKARANDA RANA
|
KMR2290849_142066
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
459
|
KMR2293991
|
Gulapi Mallik
|
KMR2293991_123259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
KMR2294098
|
SASMITA SAHU
|
KMR2294098_132306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
KMR2294718
|
BUDHU MAHAKUDA
|
KMR2294718_142064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
462
|
KMR2294916
|
Sasmita Bagha
|
KMR2294916_123250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
463
|
KMR2295889
|
Sanuj Kumar Chaulia
|
KMR2295889_115902
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
464
|
KMR2297257
|
NIRANJAN BHOI
|
KMR2297257_136875
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
465
|
KMR2298172
|
KUSHALESWAR KUMBHAR
|
KMR2298172_142036
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
466
|
KMR2300721
|
INDUMATI MALIK
|
KMR2300721_127140
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
467
|
KMR2300739
|
SMRUTI REKHA KARMI
|
KMR2300739_149886
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
468
|
KMR2302149
|
PRASANNA KUMAR PUTA
|
KMR2302149_143102
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
469
|
KMR2302586
|
DHARMAPADA RANA
|
KMR2302586_154181
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
470
|
KMR2306512
|
EKADASIA MAHAKUD
|
KMR2306512_149209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
471
|
KMR2308609
|
Sudam Mishra
|
KMR2308609_120014
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
472
|
KMR2309235
|
SURUBALI BAGHAR
|
KMR2309235_142062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
MDG1374131
|
Pradhan Nurshery
|
MDG1374131_111316
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
474
|
MDG1393784
|
DUSHMANTA LAURIA
|
MDG1393784_175957
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
475
|
MDG1395680
|
ANIL KUMAR DANTA
|
MDG1395680_179480
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
476
|
MDG1402452
|
Biraja Mahakud
|
MDG1402452_120892
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
477
|
MDG1442565
|
INDRAJIT SAHOO
|
MDG1442565_179740
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
478
|
MDG1451988
|
ARUNA KUMAR SAHOO
|
MDG1451988_139964
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
479
|
MDG1452036
|
ANADI CHARAN SAHOO
|
MDG1452036_139969
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
480
|
MDG1452812
|
MANOJ KUMAR SAHOO
|
MDG1452812_139940
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
481
|
MDG1459601
|
SWARNA LATA SAHU
|
MDG1459601_194958
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
482
|
MDG1459718
|
GOBARDDHAN SAHOO
|
MDG1459718_179302
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
483
|
MDG1505478
|
SANTOSH KUMAR MAHAKUD
|
MDG1505478_181273
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
484
|
MDG1569235
|
RAKISHOR PRADHAN
|
MDG1569235_194144
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
485
|
MDG1603125
|
ASHOK PRADHAN
|
MDG1603125_194960
|
Union Bank of India
|
UBIN0548618
|
|
|
Material
|
486
|
MDG1668284
|
Runubala Pradhan
|
MDG1668284_120059
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
487
|
MDG2023661
|
PRAMOD BEHERA
|
MDG2023661_179409
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
488
|
MDG2030211
|
Umakanta Patra
|
MDG2030211_120877
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
489
|
MDG2036028
|
PRADYUMNA PRASAD
|
MDG2036028_175795
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
490
|
MDG2038438
|
SABITA BEHERA
|
MDG2038438_139966
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
491
|
MDG2038891
|
SURYAMANI SAHOO
|
MDG2038891_139941
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
492
|
MDG2049591
|
SURENDRA BEHERA
|
MDG2049591_179742
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
493
|
MDG2063543
|
MRUTYUNJAY NAYAK
|
MDG2063543_172264
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
494
|
MDG2067924
|
SARBESWAR KARNA
|
MDG2067924_172259
|
Indian Bank
|
IDIB000D039
|
|
|
Material
|
495
|
OR/02/014/160750
|
Divisional Forest Officer, Boudh Division
|
OR/02/014/160750_115601
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
496
|
OR/05/105/072491
|
RABINDRA SAHU
|
OR/05/105/072491_130006
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
497
|
OR/115/105/154037
|
PURUSTAM DEHURI
|
OR/115/105/154037_127817
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
498
|
OR/15//105/296544
|
GOBINDA PRADHAN
|
OR15105296544_186462
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
499
|
OR/15/015/032026
|
MANA DALABEHERA
|
OR/15/015/032026_124662
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
500
|
OR/15/102/000656
|
BANAMALI NAIK
|
OR/15/102/000656_144374
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
501
|
OR/15/102/002026
|
KAILASH CHANDRA SAHU
|
OR15102002026_180646
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
502
|
OR/15/102/002112
|
KESHAB MENDILI
|
OR/15/102/002112_154179
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
503
|
OR/15/102/002113
|
GITANJALI MENDILI
|
OR/15/102/032370_132377
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
504
|
OR/15/102/004601
|
NIBEDAN SAHU
|
OR/15/102/004601_179407
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
505
|
OR/15/102/006163
|
ABHIMANYU SAHU
|
OR/15/102/006163_124868
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
506
|
OR/15/102/006578
|
RAJKUMAR BHOI
|
OR/15/102/006578_124847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
507
|
OR/15/102/008593
|
SUCHITRA PATRA
|
OR/15/102/008593_150400
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
508
|
OR/15/102/016353
|
Keshaba Rana
|
OR/15/102/016353_123369
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
509
|
OR/15/102/020131
|
GOPINATH SANDHA
|
OR15102020131_196600
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
510
|
OR/15/102/024597
|
KUSHADEB SAHU
|
OR/15/102/024597_124629
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
511
|
OR/15/102/028073
|
SIDHESWAR KANHAR
|
OR/15/102/028073_132353
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
512
|
OR/15/102/030089
|
SOUBHAGYA KUMAR AMAT
|
OR/15/102/030089_151921
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
513
|
OR/15/102/030093
|
SADASIBA AMAT
|
OR/15/102/030093_168531
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
514
|
OR/15/102/030385
|
NIRANJAN SADANGI
|
OR/15/102/030385_150398
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
515
|
OR/15/102/030626
|
GOREKH SAHU
|
OR/15/102/030626_132121
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
516
|
OR/15/102/033023
|
PANKA BAGHA
|
OR/15/102/033023_124761
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
517
|
OR/15/102/034086
|
SACHIPATI PRADHAN
|
OR/15/102/034086_149357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
OR/15/102/034144
|
LALIT MOHAN RANA
|
OR/15/102/034144_172291
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
519
|
OR/15/102/034774
|
SANTOSH KUMAR PANDA
|
OR/15/102/034774_127407
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
520
|
OR/15/102/036473
|
MAHENDRA DIPA
|
OR/15/102/036473_167389
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
521
|
OR/15/102/042328
|
DHANAJAYA SETHI
|
OR/15/102/042328_127393
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
522
|
OR/15/102/042504
|
SWETA RAM SAHU
|
OR/15/102/042504_142051
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
523
|
OR/15/102/042509
|
PRAKASH CHANDRA SAHU
|
OR/15/102/042509_149214
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
524
|
OR/15/102/042907
|
MRUTYUNJAYA SULI
|
OR/15/102/042907_132350
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
525
|
OR/15/102/044092
|
GIRISH CHANDRA PADHAN
|
OR/15/102/044092_125842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
526
|
OR/15/102/044135
|
SRIBATSHA KATUA
|
OR15102044135_194838
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
527
|
OR/15/102/046205
|
BIBACHHA KANHAR
|
OR/15/102/046205_125451
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
528
|
OR/15/102/046369
|
DHANANJAY RANA
|
OR/15/102/046369_127398
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
529
|
OR/15/102/048788
|
JASOBANTI SAHU
|
OR/15/102/048788_124626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
530
|
OR/15/102/048960
|
PRASANANNA BISHI
|
OR/15/102/048960_125393
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
531
|
OR/15/102/056747
|
GOURI KANHAR
|
OR/15/102/056747_148763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
532
|
OR/15/102/058097
|
TRINATH MAHAKUDA
|
OR/15/102/058097_136869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
533
|
OR/15/102/066068
|
CHINTAMANI SANDH
|
OR15102066068_186655
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
534
|
OR/15/102/066104
|
BASANTI SAHU
|
OR/15/102/066104_124599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
535
|
OR/15/102/066220
|
JAGYANSENI MALIK
|
OR/15/102/066220_161487
|
|
|
|
|
Material
|
536
|
OR/15/102/068378
|
Sambhu Prasad Pradhan
|
OR/15/102/068378_120026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
537
|
OR/15/102/070088
|
SEBAKARNA THELA
|
OR/15/102/070088_126347
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
538
|
OR/15/102/072122
|
GOPAL GURU
|
OR/15/102/072122_141264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
OR/15/102/072956
|
DHANESWAR BHOI
|
OR/15/102/072956_132312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
540
|
OR/15/102/078064
|
PADMAN RANA
|
OR/15/102/078064_143105
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
541
|
OR/15/102/078158
|
BALARAM SAHU
|
OR/15/102/078158_143101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
542
|
OR/15/102/078596
|
DIBAKARA RANA
|
OR/15/102/078596_143108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
OR/15/102/078839
|
DEBASISH KUMAR CHAND
|
OR/15/102/078839_149211
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
544
|
OR/15/102/080294
|
BALMATI BAGHA
|
OR/15/102/080294_139257
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
545
|
OR/15/102/084515
|
DEBARAJ SAHOO
|
OR/15/102/084515_136517
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
546
|
OR/15/102/092489
|
BAISHNAB BHOI
|
OR/15/102/092489_150408
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
547
|
OR/15/102/094209
|
Premchand Sahoo
|
OR/15/102/094209_119999
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
548
|
OR/15/102/098177
|
SUDAM NAG
|
OR/15/102/098177_136872
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
549
|
OR/15/102/098800
|
SAMPATI PRADHAN
|
OR15102098800_183850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
550
|
OR/15/102/098807
|
BASANTA NAG
|
OR/15/102/098807_136873
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
551
|
OR/15/102/098910
|
Suryakanti Ksheti
|
OR/15/102/098910_123254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
552
|
OR/15/102/100185
|
BACHAN BHOI
|
OR/15/102/100185_142061
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
553
|
OR/15/102/102395
|
Giridhari Khatua
|
OR/15/102/102395_123263
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
554
|
OR/15/102/102952
|
RAMKUMAR SETH
|
OR/15/102/102952_136876
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
555
|
OR/15/102/104235
|
JALANDHAR BHOI
|
OR/15/102/104235_144372
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
556
|
OR/15/102/104382
|
KOUSHALYA MALIK
|
OR/15/102/104382_132315
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
557
|
OR/15/102/104612
|
BIMALA RANA
|
OR/15/102/104612_132314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
558
|
OR/15/102/105060
|
Sahadev Matali
|
OR/15/102/105060_123258
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
559
|
OR/15/102/106363
|
NARENDRA KARMI
|
OR/15/102/106363_144373
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
560
|
OR/15/102/106819
|
DEBARAJ BEHERA
|
OR/15/102/106819_132310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
OR/15/102/106907
|
Dhananjaya Kalse
|
OR/15/102/106907_123267
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
562
|
OR/15/104/08210
|
MANARANJAN SAHU
|
OR/15/104/08210_140113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
563
|
OR/15/104/082576
|
RAMESWAR PATRA
|
OR/15/104/082576_140116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
564
|
OR/15/104/322354
|
Hrushikesh Pradhan
|
OR/15/104/322354_120051
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
565
|
OR/15/104/322357
|
Sushanta Kumar Pradhan
|
OR/15/104/322357_120049
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
566
|
OR/15/104/324038
|
SURESH CHANDRA HOTA
|
OR/15/104/324038_143009
|
Indian Bank
|
IDIB000D039
|
|
|
Material
|
567
|
OR/15/104/330461
|
MALI BEHERA
|
OR15104330461_183218
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
568
|
OR/15/104/330802
|
ANTARYAMI MISHRA
|
OR15104330802_180089
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
569
|
OR/15/104/332747
|
RAJANI KANTA PRADHAN
|
OR/15/104/332747_155757
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
570
|
OR/15/104/336348
|
GHANASHYAM PATRA
|
OR15104336348_196353
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
571
|
OR/15/104/346548
|
KASTIA PRADHAN
|
OR/15/104/346548_141565
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
572
|
OR/15/104/354457
|
Stiphennson Pradhan
|
OR/15/104/354457_120513
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
573
|
OR/15/104/356738
|
AJIT KUMAR SAHU
|
OR15104356738_180090
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
574
|
OR/15/104/362394
|
SAROJ KUMAR SAHU
|
OR/15/104/362394_139942
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
575
|
OR/15/104/362450
|
DILLIP KUMAR SAHU
|
OR/15/104/362450_139945
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
576
|
OR/15/104/380640
|
Simantika Mahapatra
|
OR/15/104/380640_112769
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
577
|
OR/15/104/382146
|
Sunil Kumar Gupta
|
OR/15/104/382146_120499
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
578
|
OR/15/104/382185
|
Anirudha Singh
|
OR/15/104/382185_120496
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
579
|
OR/15/104/382584
|
Agasti Naik
|
OR/15/104/382584_120490
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
580
|
OR/15/104/384788
|
DUTIBAHAN BEHERA
|
OR15104384788_180091
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
581
|
OR/15/104/386546
|
Brajabandhu Pradhan
|
OR/15/104/386546_120061
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
582
|
OR/15/104/400240
|
SRIPATI BHOI
|
OR/15/104/400240_179303
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
583
|
OR/15/104/400263
|
MADHU SUDAN MAHAPATRA
|
OR/15/104/400263_169578
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
584
|
OR/15/104/402630
|
Ajit Kumar Pradhan
|
OR/15/104/402630_120540
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
585
|
OR/15/104/404975
|
PRAMOD SAHOO
|
OR/15/104/404975_141567
|
Indian Bank
|
IDIB000K148
|
|
|
Material
|
586
|
OR/15/104/410027
|
PRADEEP BEHERA
|
OR/15/104/410027_172263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
587
|
OR/15/104/412028
|
RABINDRA KUMAR BEHERA
|
OR/15/104/412028_172262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
588
|
OR/15/104/412034
|
PADMACHARAN SAHU
|
OR/15/104/412034_179521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
589
|
OR/15/104/422012
|
SURAMANI MAJHI
|
OR15104422012_187946
|
Indian Bank
|
IDIB000K148
|
|
|
Material
|
590
|
OR/15/104/422140
|
BINOD BIHARI SAHOO
|
OR/15/104/422140_142125
|
Indian Bank
|
IDIB000K148
|
|
|
Material
|
591
|
OR/15/104/424577
|
DEBENDRA SAHOO
|
OR15104424577_190714
|
Indian Bank
|
IDIB000K148
|
|
|
Material
|
592
|
OR/15/104/912028
|
RABINDRA KUMAR BEHERA
|
OR/15/104/912028_126785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
593
|
OR/15/105/000569
|
DEBRAJ KANHAR
|
OR/15/105/000569_138638
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
594
|
OR/15/105/000715
|
PRAKASH CHANDRA SAHU
|
OR/15/105/000715_138640
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
595
|
OR/15/105/000840
|
KRUPA RANA
|
OR/15/105/000840_124774
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
596
|
OR/15/105/000860
|
BASUDEV RANA
|
OR/15/105/000860_124767
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
597
|
OR/15/105/004320
|
LINGARAJ MEHER
|
OR/15/105/004320_127492
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
598
|
OR/15/105/004371
|
PADMANABHA MEHER
|
OR/15/105/004371_127486
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
599
|
OR/15/105/004389
|
PURNA CHANDRA MEHER
|
OR/15/105/004389_127509
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
600
|
OR/15/105/004397
|
RABINDRA KUMAR MISHRA
|
OR/15/105/004397_127501
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
601
|
OR/15/105/004410
|
KAPURCHAND DEBATA
|
OR/15/105/004410_127531
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
602
|
OR/15/105/006054
|
CHAITANYA RANA
|
OR/15/105/006054_138477
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
603
|
OR/15/105/006518
|
KAMBHU BHAENA
|
OR/15/105/006518_138646
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
604
|
OR/15/105/006615
|
CHANDRAKANTI RANA
|
OR/15/105/006615_138472
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
605
|
OR/15/105/012358
|
UMA PANIGRAHI
|
OR/15/105/012358_139248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
OR/15/105/012463
|
SANKAR DASH
|
OR/15/105/012463_132398
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
607
|
OR/15/105/016455
|
KARUNA MIRDHA
|
OR/15/105/016455_140123
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
608
|
OR/15/105/016521
|
NIRANJAN BANDAKI
|
OR/15/105/016521_124035
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
609
|
OR/15/105/020195
|
MINAKETAN RANA
|
OR/15/105/020195_127518
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
610
|
OR/15/105/020286
|
DADHI BHATI
|
OR/15/105/020286_127520
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
611
|
OR/15/105/020324
|
JUDHISTIR BARIK
|
OR/15/105/020324_127504
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
612
|
OR/15/105/020326
|
JAGABANDHU BARIK
|
OR/15/105/020326_127500
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
613
|
OR/15/105/024183
|
PRASANT MENDILI
|
OR/15/105/024183_127488
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
614
|
OR/15/105/024184
|
ANANGA KUMAR MENDILI
|
OR/15/105/024184_127533
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
615
|
OR/15/105/024195
|
BASISHTA MENDILI
|
OR/15/105/024195_127524
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
616
|
OR/15/105/024206
|
ANADI KAMPA
|
OR/15/105/024206_127497
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
617
|
OR/15/105/024303
|
TAPISA PADHAN
|
OR/15/105/024303_124319
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
618
|
OR/15/105/026175
|
JAGANNATH MAHAKUD
|
OR/15/105/026175_141517
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
619
|
OR/15/105/026229
|
PURNA CHANDRA NAG
|
OR/15/105/026229_125026
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
620
|
OR/15/105/028496
|
NABIN MAHANANDIA
|
OR/15/105/028496_141538
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
621
|
OR/15/105/028808
|
BABRU BASTIA
|
OR/15/105/028808_141534
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
622
|
OR/15/105/030027
|
Jasoda Palia
|
OR/15/105/030027_115905
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
623
|
OR/15/105/030085
|
Pitabasa Mishra
|
OR/15/105/030085_113637
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
624
|
OR/15/105/032182
|
KANHU PRADHAN
|
OR/15/105/032182_124654
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
625
|
OR/15/105/032303
|
KULAMANI MAHANANDIA
|
OR/15/105/032303_124672
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
626
|
OR/15/105/032779
|
SANTOSH KUMAR NAGA
|
OR/15/105/032779_175950
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
627
|
OR/15/105/034149
|
KULAMANI DANGA
|
OR/15/105/034149_124834
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
628
|
OR/15/105/034435
|
JAYAKRUSHNA CHAULIA
|
OR/15/105/034435_149182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
629
|
OR/15/105/038095
|
BATAKRUSHNA PRADHAN
|
OR/15/105/038095_173699
|
VIJAYA BANK
|
VIJB0007433
|
|
|
Material
|
630
|
OR/15/105/038168
|
MITHILA PRADHAN
|
OR/15/105/038168_132404
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
631
|
OR/15/105/038357
|
SEBAK PRADHAN
|
OR/15/105/038357_141511
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
632
|
OR/15/105/038537
|
KULAMANI KHETI
|
OR/15/105/038537_141530
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
633
|
OR/15/105/048478
|
KESAB MAHAKUD
|
OR/15/105/048478_179236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
634
|
OR/15/105/048551
|
BISWAMITRA BELA
|
OR/15/105/048551_141151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
635
|
OR/15/105/050559
|
Sachindra Bhaina
|
OR/15/105/050559_176553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
636
|
OR/15/105/054007
|
DILLIP KUMAR PRADHAN
|
OR/15/105/054007_138522
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
637
|
OR/15/105/057002
|
Bhuleswar Kanhar
|
OR/15/105/057002_113635
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
638
|
OR/15/105/058566
|
NIBAS KUMAR MAHAKUD
|
OR/15/105/058566_124836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
OR/15/105/062279
|
SAPET KUMAR NAIK
|
OR/15/105/062279_144385
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
640
|
OR/15/105/062456
|
MINAKETAN KUDEI
|
OR/15/105/062456_144380
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
641
|
OR/15/105/064326
|
Pranab Kumar Bastia
|
OR/15/105/064326_156482
|
State Bank of India
|
SBIN0001085
|
Exempted and Approved
|
|
Material
|
642
|
OR/15/105/064566
|
SANGRAM KUMAR BASTIA
|
OR/15/105/064566_144387
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
643
|
OR/15/105/066200
|
ANKARA KHANDAGIRI
|
OR/15/105/066200_124806
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
644
|
OR/15/105/070156
|
MEGHANADA SAHU
|
OR/15/105/070156_138845
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
645
|
OR/15/105/070555
|
DEBASHIS KHAMARI
|
OR/15/105/070555_129994
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
646
|
OR/15/105/074357
|
ARBINDA MAHALA
|
OR15105074357_185247
|
UCO Bank
|
UCBA0002783
|
|
|
Material
|
647
|
OR/15/105/076324
|
GOPAL PRADHAN
|
OR/15/105/076324_138645
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
648
|
OR/15/105/082400
|
BIBEKANANDA SAHU
|
OR/15/105/082400_140579
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
649
|
OR/15/105/084541
|
KAILASH CH AGRAWALL
|
OR/15/105/084541_141875
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
650
|
OR/15/105/084585
|
Raj Kumar Agrawalla
|
OR/15/105/084585_113700
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
651
|
OR/15/105/084590
|
GANESH RAM MAHAPATRA
|
OR/15/105/084590_139159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
652
|
OR/15/105/086583
|
ISHWAR MAHALA
|
OR/15/105/086583_138641
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
653
|
OR/15/105/10011
|
SIBA KHAMARI
|
OR/15/105/10011_154180
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
654
|
OR/15/105/102702
|
TAHASIL KARNA
|
OR/15/105/102702_140196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
655
|
OR/15/105/114401
|
BALABHADRA PRADHAN
|
OR15105114401_183703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
656
|
OR/15/105/140274
|
DURYO DHANA MAHALA
|
OR/15/105/140274_149334
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
657
|
OR/15/105/144218
|
NAMITA MEHER
|
OR/15/105/144218_168838
|
Union Bank of India
|
UBIN0564575
|
|
|
Material
|
658
|
OR/15/105/148163
|
LOKANATH BARAD
|
OR/15/105/148163_164207
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
659
|
OR/15/105/148182
|
BIBHISHAN MALIK
|
OR/15/105/148182_149330
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
660
|
OR/15/105/148400
|
PANCHU MAHAKUL
|
OR/15/105/148400_138609
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
661
|
OR/15/105/14870
|
KUMARMANI JHANKAR
|
OR/15/105/14870_138604
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
662
|
OR/15/105/148898
|
BHONATH JAGADALA
|
OR/15/105/148898_149160
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
663
|
OR/15/105/148998
|
NARAYANA BAGARTI
|
OR/15/105/148998_149329
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
664
|
OR/15/105/15023UL7
|
SUSHANTA PRADHAN
|
OR/15/105/15023UL7_138612
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
665
|
OR/15/105/154037
|
PURASTAM DEHURI
|
OR/15/105/154037_138602
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
666
|
OR/15/105/154293
|
PANCHANAN MALIK
|
OR/15/105/154293_127766
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
667
|
OR/15/105/158296
|
GOPAL MALLICK
|
OR/15/105/158296_127765
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
668
|
OR/15/105/160269
|
KESHABA MAHAKUL
|
OR/15/105/160269_141359
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
669
|
OR/15/105/160394
|
GUNANIDHI SAHU
|
OR/15/105/160394_123557
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
670
|
OR/15/105/160599
|
MINAKETAN PRADHAN
|
OR15105160599_180648
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
671
|
OR/15/105/160798
|
PRAHALLAD MEHER
|
OR/15/105/160798_124478
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
672
|
OR/15/105/162673
|
BIDYADHAR TARIA
|
OR15105162673_180546
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
673
|
OR/15/105/168464
|
Niladri Mahakul
|
OR/15/105/168464_111036
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
674
|
OR/15/105/170050
|
Abhi Sahu
|
OR/15/105/170050_140735
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
675
|
OR/15/105/170183
|
Ratnakara Barik
|
OR/15/105/170183_140734
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
676
|
OR/15/105/174652
|
Murali Khatua
|
OR/15/105/174652_111035
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
677
|
OR/15/105/176538
|
GANESH PRADHAN
|
OR/15/105/176538_142177
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
678
|
OR/15/105/178179
|
BALI SETHY
|
OR15105178179_180545
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
679
|
OR/15/105/180310
|
PRADIP MAHAKUD
|
OR/15/105/180310_142160
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
680
|
OR/15/105/180733
|
SARTIKA JANI
|
OR/15/105/180733_123564
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
681
|
OR/15/105/182610
|
BIBHUTI BHUSAN BARIK
|
OR/15/105/182610_123542
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
682
|
OR/15/105/184262
|
HARIHARA MEHER
|
OR/15/105/184262_149077
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
683
|
OR/15/105/188876
|
HEMENTA KUMAR SAHU
|
OR/15/105/188876_149167
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
684
|
OR/15/105/194366
|
SARAT KUMAR DASH
|
OR/15/105/194366_167548
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
685
|
OR/15/105/198693
|
GAYADHAR MAHAKUD
|
OR/15/105/198693_171707
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
686
|
OR/15/105/200715
|
SACHIDANAND MAHAKUL
|
OR/15/105/200715_152922
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
687
|
OR/15/105/200899
|
ASUTOSH MAHAKUL
|
OR/15/105/200899_152923
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
688
|
OR/15/105/202596
|
PITAMBAR BEHERA
|
OR/15/105/202596_127764
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
689
|
OR/15/105/204058
|
PRABHAT MAHAKUL
|
OR/15/105/204058_154438
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
690
|
OR/15/105/204134
|
ACHUTANANDA PRADHAN
|
OR/15/105/204134_157297
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
691
|
OR/15/105/204583
|
PRASANTA KUMAR MAHAKUL
|
OR/15/105/204583_141563
|
Bank of India
|
BKID0005159
|
|
|
Material
|
692
|
OR/15/105/206182
|
Premananda Sahu
|
OR/15/105/206182_115821
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
693
|
OR/15/105/206921
|
PANDU BHOI
|
OR/15/105/206921_126869
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
694
|
OR/15/105/214365
|
Niranjan Pradhan
|
OR/15/105/214365_111037
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
695
|
OR/15/105/236356
|
HARISCHANDRA PRADHAN
|
OR/15/105/236356_162126
|
Punjab National Bank
|
PUNB0677600
|
|
|
Material
|
696
|
OR/15/105/247012
|
UMESH KARNA
|
OR/15/105/247012_154191
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
697
|
OR/15/105/248434
|
SANTANU NAIK
|
OR/15/105/248434_174031
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
698
|
OR/15/105/250107
|
DHANU HATI
|
OR/15/105/250107_161631
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
699
|
OR/15/105/250423
|
SAMANATHA KANHAR
|
OR/15/105/250423_161636
|
Bank of India
|
BKID0005159
|
|
|
Material
|
700
|
OR/15/105/252485
|
UPENDRA DEHURI
|
OR/15/105/252485_154190
|
Bank of India
|
BKID0005159
|
|
|
Material
|
701
|
OR/15/105/254624
|
PANKAJA MALLIK
|
OR/15/105/254624_137282
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
702
|
OR/15/105/256114
|
Adi Ranabida
|
OR/15/105/256114_115817
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
703
|
OR/15/105/258573
|
SESADEV MAHAKUL
|
OR/15/105/258573_147068
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
704
|
OR/15/105/262205
|
SUDHIR SAHU
|
OR/15/105/262205_149177
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
705
|
OR/15/105/262880
|
ISWAR BAGARTI
|
OR/15/105/262880_161277
|
Bank of Baroda
|
BARB0BAUDHG
|
|
|
Material
|
706
|
OR/15/105/264775
|
AJIT KUMAR CHAND
|
OR/15/105/264775_149174
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
707
|
OR/15/105/270367
|
MOHAN NAIK
|
OR15105270367_192444
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
708
|
OR/15/105/270486
|
RAMESH MAHAKUD
|
OR/15/105/270486_155011
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
709
|
OR/15/105/274558
|
GAURA MAHAKUD
|
OR/15/105/274558_151947
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
710
|
OR/15/105/274570
|
PRAMOD KUMAR SAHU
|
OR/15/105/274570_125468
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
711
|
OR/15/105/274615
|
SUSANTA NAYAK
|
OR/15/105/274615_125460
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
712
|
OR/15/105/276180
|
RABI NARAYAN PATTANAYAK
|
OR/15/105/276180_125467
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
713
|
OR/15/105/278110
|
Biswajit Das
|
OR/15/105/278110_113227
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
714
|
OR/15/105/278406
|
Binod Kumar Pradhan
|
OR/15/105/278406_113250
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
715
|
OR/15/105/280503
|
SARAJU PRADHAN
|
OR/15/105/280503_153203
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
716
|
OR/15/105/280588
|
Dibakara Nayak
|
OR/15/105/280588_115804
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
717
|
OR/15/105/282032
|
SUBAS PADHI
|
OR/15/105/282032_168837
|
Indian Bank
|
IDIB000B161
|
|
|
Material
|
718
|
OR/15/105/282123
|
RAMAKANTA BARIK
|
OR/15/105/282123_125457
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
719
|
OR/15/105/282547
|
PRADEEP KUMAR BHOI
|
OR/15/105/282547_125458
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
720
|
OR/15/105/288155
|
GIRIDHARI MAJHI
|
OR/15/105/288155_149331
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
721
|
OR/15/105/290268
|
TRILOCHAN BHOI
|
OR/15/105/290268_124813
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
722
|
OR/15/105/290346
|
GOPINATH BHOI
|
OR/15/105/290346_124819
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
723
|
OR/15/105/292048
|
PRADIP KUMAR SAHOO
|
OR/15/105/292048_147139
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
724
|
OR/15/105/292230
|
AKSHAYA KUMAR SAHOO
|
OR/15/105/292230_169582
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
725
|
OR/15/105/292494
|
CHABI KHETI
|
OR/15/105/292494_140197
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
726
|
OR/15/105/292520
|
SAMBHU MAHALIK
|
OR/15/105/292520_124824
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
727
|
OR/15/105/292667
|
Ranjit Pradhan
|
OR/15/105/292667_120862
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
728
|
OR/15/105/292818
|
LAXMAN NAYAK
|
OR/15/105/292818_130678
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
729
|
OR/15/105/292820
|
Bhramarabara Nayak
|
OR/15/105/292820_115800
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
730
|
OR/15/105/294274
|
DUSHASHAN PRADHAN
|
OR15105294274_186461
|
Punjab National Bank
|
PUNB0677600
|
|
|
Material
|
731
|
OR/15/105/296127
|
Bijay Kumar Das
|
OR/15/105/296127_120866
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
732
|
OR/15/105/296220
|
HARENDRA KUDEI
|
OR/15/105/296220_161937
|
Bank of India
|
BKID0005159
|
|
|
Material
|
733
|
OR/15/105/296644
|
SHANKAR GHIBILA
|
OR/15/105/296644_130681
|
State Bank of India
|
SBIN0007765
|
|
|
Material
|
734
|
OR/15/105/302320
|
BAISHAKHU SAHU
|
OR/15/105/302320_143206
|
United Bank Of India
|
UTBI0BOUK63
|
|
|
Material
|
735
|
OR/15/105/302356
|
Sukadeba Dehuri
|
OR/15/105/302356_110144
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
736
|
OR/15/105/302656
|
PRANABANDHU SAHU
|
OR15105302656_190325
|
United Bank Of India
|
UTBI0BOUK63
|
|
|
Material
|
737
|
OR/15/105/304480
|
Benudhar Biswal
|
OR/15/105/304480_120064
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
738
|
OR/15/105/308019
|
Radha Gobinda Pradhan
|
OR/15/105/308019_111031
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
739
|
OR/15/105/308202
|
LAXMAN PRADHAN
|
OR/15/105/308202_125472
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
740
|
OR/15/105/308240
|
SURENDRA PRADHAN
|
OR/15/105/308240_151952
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
741
|
OR/15/105/322272
|
Mr. CHATURBHUJA KARA
|
OR/15/105/322272_109737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
742
|
OR/15/105/330330
|
Anjit Kumar Sahu
|
OR/15/105/330330_113255
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
743
|
OR/15/105/330743
|
Smt. Kalyani Raj
|
OR/15/105/330743_115527
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
744
|
OR/15/105/332886
|
Kunjabihari Behera
|
OR/15/105/332886_113233
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
745
|
OR/15/105/342606
|
SARBESWAR MAISAL
|
OR/15/105/342606_150847
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
746
|
OR/15/105/342752
|
Biswakeshan Mishra
|
OR/15/105/342752_113319
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
747
|
OR/15/105/346383
|
PABITRA NAIK
|
OR15105346383_183222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
748
|
OR/15/105/347155
|
RUDRA MAHAPATRA
|
OR15105347155_183220
|
Bank of India
|
BKID0005159
|
|
|
Material
|
749
|
OR/15/105/348650
|
ASHOK PRADHAN
|
OR/15/105/348650_179154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
750
|
OR/15/105/354075
|
PRAMOD MAJHI
|
OR/15/105/354075_153844
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
751
|
OR/15/105/358857
|
BHAGYADHAR DEHURI
|
OR/15/105/358857_169575
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
752
|
OR/15/105/364442
|
Bharata Mirdha
|
OR/15/105/364442_110147
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
753
|
OR/15/105/366885
|
BINAYABHUSAN MAHAPATRA
|
OR/15/105/366885_139012
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
754
|
OR/15/105/378255
|
CHARAN PRADHAN
|
OR/15/105/378255_136387
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
755
|
OR/15/105/378300
|
MAKARANDA NAIK
|
OR/15/105/378300_136385
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
756
|
OR/15/105/378302
|
BAMANA NAIK
|
OR/15/105/378302_136392
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
757
|
OR/15/105/378364
|
DURJJODHAN MALIK
|
OR15105378364_183221
|
Central Bank Of India
|
CBIN0284193
|
|
|
Material
|
758
|
OR/15/105/380046
|
JUDHISTHIR MAHAKUD
|
OR/15/105/380046_136399
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
759
|
OR/15/105/380047
|
DUSASAN MAHAKUD
|
OR/15/105/380047_136398
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
760
|
OR/15/105/380059
|
CHANDRAMANI MAHAKUD
|
OR/15/105/380059_161083
|
Central Bank Of India
|
CBIN0284193
|
|
|
Material
|
761
|
OR/15/105/380077
|
SURENDRA PANDA
|
OR/15/105/380077_135615
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
762
|
OR/15/105/380593
|
NIKUNJA BIHARI ACHARYA
|
OR/15/105/380593_135678
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
763
|
OR/15/105/382336
|
Sarojini Sahu
|
OR/15/105/382336_120516
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
764
|
OR/15/105/382338
|
SANTOSH KUMAR SAHU
|
OR/15/105/382338_132364
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
765
|
OR/15/105/386375
|
Sujit Kumar Karna
|
OR/15/105/386375_120487
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
766
|
OR/15/105/388769
|
Pradeep Kumar Sethy
|
OR/15/105/388769_120483
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
767
|
OR/15/105/390797
|
RASHMI RANJAN BAGHA
|
OR15105390797_190640
|
Syndicate Bank
|
SYNB0008096
|
|
|
Material
|
768
|
OR/15/405/010265
|
UDDHABA BISWAL
|
OR/15/405/010265_124290
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
769
|
OR/19/114/162432
|
ASWINI KUANRA
|
OR/19/114/162432_169579
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
770
|
OR/19/118/246500
|
Asst. Director of Horticulture, Boudh
|
OR/19/118/246500_113658
|
Bank of India
|
BKID0005159
|
|
|
Material
|
771
|
OR15/105/168184
|
DILEEP KUMAR PANDA
|
OR15/105/168184_154502
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
772
|
OR26196764
|
BIRENDRA DWARI
|
OR26196764
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
773
|
OR26196765
|
BABUL SAHU
|
OR26196765
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
774
|
OR26196766
|
CHANDRA SHEKHAR SAHOO
|
OR26196766
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
775
|
OR26197150
|
SURESH BAGHAR
|
OR26197150
|
Central Bank Of India
|
CBIN0284193
|
|
|
Material
|
776
|
OR26197242
|
SANTOSH KUMAR MALLICK
|
OR26197242
|
AXIS BANK
|
UTIB0001805
|
|
|
Material
|
777
|
OR26197243
|
SUMANTA MAHAKUD
|
OR26197243
|
Central Bank Of India
|
CBIN0284193
|
|
|
Material
|
778
|
OR26198958
|
MAA BHAIRABI SHG DAPALA
|
OR26198958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
OR26199518
|
BIJAYALAXMI S H G PRAGALPUR
|
OR26199518
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
780
|
UEH1035559
|
SOUMYARANJAN PRADHAN
|
UEH1035559_179739
|
State Bank of India
|
SBIN0006080
|
|
|
Material
|
781
|
UID0367615
|
DILIP KUMAR SAMANTARAYA
|
UID0367615_135662
|
State Bank of India
|
SBIN0003839
|
|
|
Material
|
782
|
UJU0002626
|
SASMITA JENA
|
UJU0002626_149168
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
783
|
UJU0014803
|
BISESWAR RATH
|
UJU0014803_153948
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
784
|
UJU0019158
|
DILLIP KUMAR RANA
|
UJU0019158_141879
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
785
|
UJU0027110
|
SANJIT KUMAR BEHERA
|
UJU0027110_186813
|
Indian Bank
|
IDIB000B046
|
|
|
Material
|
786
|
UJU0055905
|
MINAKSHI BASTIA
|
UJU0055905_149169
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
787
|
UJU0064410
|
DANDA JAGADALA
|
UJU0064410_149344
|
State Bank of India
|
SBIN0017547
|
|
|
Material
|
788
|
UJU0070516
|
Anuradha Panigrahi
|
UJU0070516_176551
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
789
|
UJU0070524
|
NALINI KANTA NAYAK
|
UJU0070524_144528
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
790
|
UJU0070722
|
Dharmendra Bhoi
|
UJU0070722_123218
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
791
|
UJU0074211
|
CHANAKYA MENDILI
|
UJU0074211_127485
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
792
|
UJU0076406
|
KRUSHNA CHANDRA RAJAHANSA
|
UJU0076406_141548
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
793
|
UJU0087445
|
SARAT MEHER
|
UJU0087445_125374
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
794
|
UJU0087940
|
DEBENDRA SAHOO
|
UJU0087940_125368
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
795
|
UJU0087981
|
SUSANTA SAHOO
|
UJU0087981_137674
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
796
|
UJU0090902
|
SANTOSINI SAHU
|
UJU0090902_132380
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
797
|
UJU0093112
|
RASHMITA PRADHAN
|
UJU0093112_175947
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
798
|
UJU0093575
|
JAYANTI NAG
|
UJU0093575_175948
|
IDBI Bank
|
IBKL0001370
|
|
|
Material
|
799
|
UJU01142760
|
GELABATI BAGHA
|
UJU01142760_125838
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
800
|
UJU0123778
|
SURATH BAGHA
|
UJU0123778_179412
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
801
|
UJU0128918
|
BIRENDRA BISI
|
UJU0128918_149325
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
802
|
UJU0129288
|
PRASANTA SING
|
UJU0129288_183704
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
803
|
UJU0130583
|
RAMESH CHANDRA KANHAR
|
UJU0130583_149323
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
804
|
UJU0133157
|
UTSHABA KHAMARI
|
UJU0133157_124795
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
805
|
UJU0140194
|
HARADHAN BAGH
|
UJU0140194_125390
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
806
|
UJU0141937
|
SANJU MAHAKUDA
|
UJU0141937_127166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
807
|
UJU0142224
|
SAROJ KUMAR BHOI
|
UJU0142224_125386
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
808
|
UJU0142380
|
SARAJU KARNA
|
UJU0142380_125382
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
809
|
UJU0143545
|
MAHENDRI RANA
|
UJU0143545_142044
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
810
|
UJU0147744
|
HRUDANANDA MAHANANDA
|
UJU0147744_124617
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
811
|
UJU0148221
|
BARUN KUMAR SAHOO
|
UJU0148221_162633
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
812
|
UJU0149849
|
SOUMITRI PANIGRAHI
|
UJU0149849_136254
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
813
|
UJU0150482
|
Binayak Sethi
|
UJU0150482_120021
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
814
|
UJU0151753
|
Mrs. LOPA MISHRA
|
UJU0151753_124789
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
815
|
UJU0152421
|
RASHMITA SETHI
|
UJU0152421_139342
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
816
|
UJU0152850
|
SARASWATI SAHU
|
UJU0152850_143100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
817
|
UJU0154468
|
HARIPRIYA RANA
|
UJU0154468_136506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
818
|
UJU0156612
|
SANTANU BHOI
|
UJU0156612_142076
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
819
|
UJU0161000
|
SWARNALATA RANA
|
UJU0161000_136518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
820
|
UJU0162529
|
KULU MAHANANDA
|
UJU0162529_141265
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
821
|
UJU0162545
|
LAXMI MAHANANDA
|
UJU0162545_141267
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
822
|
UJU0165548
|
Jayanti Bhoi
|
UJU0165548_123262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
823
|
UJU0165944
|
SUNIL KUMAR SAHU
|
UJU0165944_124637
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
824
|
UJU0166413
|
Ranju Bhoi
|
UJU0166413_123266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
825
|
UJU0167213
|
KUNTI CHAULIA
|
UJU0167213_124641
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
826
|
UJU0172643
|
UMAKANTA PUTEL
|
UJU0172643_180086
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
827
|
UJU0172726
|
LOKANATH KHATUA
|
UJU0172726_132327
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
828
|
UJU0194902
|
RANJAN MIRDHA
|
UJU0194902_140122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
829
|
UJU0198978
|
MANAS RANJAN CHAULIA
|
UJU0198978_149187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
830
|
UJU0211060
|
LAISA MALIK
|
UJU0211060_138616
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
831
|
UJU0221192
|
KAMALINI MAHANANDA
|
UJU0221192_136197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
832
|
UJU0224071
|
SUNAPHULA PUTA
|
UJU0224071_124782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
833
|
UJU0225052
|
KIRTI CHANDRA RANA
|
UJU0225052_124779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
834
|
UJU0234237
|
SAMPAD PRADHAN
|
UJU0234237_142158
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
835
|
UJU0235622
|
KUNU MENDILI
|
UJU0235622_127514
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
836
|
UJU0235683
|
HARIKRUSHNA MAHAKUD
|
UJU0235683_186819
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
837
|
UJU0238485
|
RATNAKARA PRADHAN
|
UJU0238485_138841
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
838
|
UJU0239475
|
DHARANI MAHAKUD
|
UJU0239475_186821
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
839
|
UJU0239517
|
SANJUKTA RAJAHAHAS
|
UJU0239517_144377
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
840
|
UJU0239574
|
SUJIT PRADHAN
|
UJU0239574_181307
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
841
|
UJU0243642
|
TIRTHACHANDRA BHOI
|
UJU0243642_136874
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
842
|
UJU0264796
|
BHAGABANA AMAT
|
UJU0264796_141533
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
843
|
UJU0266056
|
RABINDRA KUMAR KARNA
|
UJU0266056_162044
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
844
|
UJU0277053
|
GITANJALI PADHAN DANTA
|
UJU0277053_149078
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
845
|
UJU0277681
|
KIRTTAN DWARI
|
UJU0277681_142150
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
846
|
UJU0277798
|
BIDYADHAR MEHER
|
UJU0277798_142155
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
847
|
UJU0280061
|
SATYA PRADHAN
|
UJU0280061_153947
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
848
|
UJU0281956
|
BABULA NAIK
|
UJU0281956_153837
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
849
|
UJU0282046
|
GOBINDA BAGHA
|
UJU0282046_138639
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
850
|
UJU0288761
|
RIBA MAHAKUD
|
UJU0288761_132313
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
851
|
UJU0306985
|
MOHAN GEJA
|
UJU0306985_141848
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
852
|
UJU0312017
|
Mrs. JAJNESWARI PRADHAN
|
UJU0312017_131664
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
853
|
UJU0317107
|
NARENDRA SAHU
|
UJU0317107_125372
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
854
|
UJU0318287
|
BALARAM RANA
|
UJU0318287_132399
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
855
|
UJU0320341
|
DAMAYANTI GADUA
|
UJU0320341_144390
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
856
|
UJU0322792
|
SARAT KUMAR BHOI
|
UJU0322792_124866
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
857
|
UJU0324186
|
JAGYASEN BISWAL
|
UJU0324186_183849
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
858
|
UJU0341164
|
RAMESH RANA
|
UJU0341164_136513
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
859
|
UJU0341172
|
SUNIL KUMAR RANA
|
UJU0341172_136509
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
860
|
UJU0341222
|
RAJESH RANA
|
UJU0341222_136512
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
861
|
UJU0343145
|
GAURANGA DHARUA
|
UJU0343145_183845
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
862
|
UJU0343673
|
RAJESH MALLIK
|
UJU0343673_167390
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
863
|
UJU0352187
|
MADHU SUDAN SINGHA
|
UJU0352187_179518
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
864
|
UJU0352542
|
BULU PRADHAN
|
UJU0352542_186818
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
865
|
UJU0356097
|
Bibekananda Sahu
|
UJU0356097_123256
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
866
|
UJU0356329
|
GANSA PATRA
|
UJU0356329_136870
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
867
|
UJU0370346
|
BAMANA DANGA
|
UJU0370346_141847
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
868
|
UJU0370395
|
AJIT KUMAR KHANDAGIR
|
UJU0370395_142176
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
869
|
UJU0372870
|
KUNU PRADHAN
|
UJU0372870_186820
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
870
|
UJU0378893
|
PRAVANSU BARIK
|
UJU0378893_152638
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
871
|
UJU0381590
|
HEMANTA PRADHAN
|
UJU0381590_124690
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
872
|
UJU0397372
|
JASOBANTA KALSE
|
UJU0397372_124634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
873
|
UJU0399352
|
ACHYUT MAHANAND
|
UJU0399352_132311
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
874
|
UJU0399626
|
PRASANTI SAHU
|
UJU0399626_132307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
875
|
UJU0399907
|
PRADOSH KUMAR GURU
|
UJU0399907_149208
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
876
|
UJU0399923
|
SARAT KUMAR SAHU
|
UJU0399923_149207
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
877
|
UJU0400366
|
Budhimanta Kudei
|
UJU0400366_123252
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
878
|
UJU0400788
|
SIDHESWAR RANA
|
UJU0400788_141266
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
879
|
UJU0403477
|
MAKARDWAJ BARIK
|
UJU0403477_167525
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
880
|
UJU0404178
|
NIRANJAN MALLIK
|
UJU0404178_142157
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
881
|
UJU0409193
|
PITABAS DHARUA
|
UJU0409193_183846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
UJU0409722
|
BAIDYA NATH JAL
|
UJU0409722_140200
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
883
|
UJU0418582
|
BISHIKESHANA KARNA
|
UJU0418582_140195
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
884
|
UJU0427823
|
ABAKASHA BAGAH
|
UJU0427823_149159
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
885
|
UJU0430306
|
KALPANA KHETI
|
UJU0430306_132120
|
Indian Bank
|
IDIB000M062
|
|
|
Material
|
886
|
UJU0434001
|
KSHIRODRANANDA SAHU
|
UJU0434001_150407
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
887
|
UJU0437533
|
Sanjeeb Kumar Sahu
|
UJU0437533_140732
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
888
|
UJU0450692
|
DHANANJAYA BEHERA
|
UJU0450692_179411
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
889
|
UJU0450775
|
LAXMIKANTA BANACHOR
|
UJU0450775_179413
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
890
|
UJU0501882
|
ARCHANA BISWAL
|
UJU0501882_183848
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
891
|
UJU0590034
|
Onetwo Pradhan
|
UJU0590034_182609
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
892
|
UJU0655118
|
SUBARNA MAHAKUD
|
UJU0655118_180645
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
893
|
UJU0684449
|
SITAKANTA KARMI
|
UJU0684449_196605
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
894
|
UJU0831610
|
KANHU BHOI
|
UJU0831610_186653
|
Union Bank of India
|
UBIN0577383
|
|
|
Material
|
895
|
UJUO128140
|
SUSANTA SETHY
|
UJUO128140_183702
|
State Bank of India
|
SBIN0009677
|
|
|
Material
|
896
|
UJUO210179
|
SATYA NARAYANA KARNA
|
UJUO210179_183701
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
897
|
UTU0239731
|
PADMABATI BHOI
|
UTU0239731_149180
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
898
|
ZQZ0192153
|
PROJECT DIRECTOR WATERSHEDS BOUDH
|
ZQZ0192153_123811
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
899
|
21046700106
|
RANKA PRAHARAJ
|
21046700106_131066
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
900
|
21052001163
|
Agrawalla Sale and Supplier
|
21052001163
|
State Bank of India
|
|
|
|
Material
|
901
|
21094301899
|
NETAFIM IRRIGATION INDIA PRIVATE LTD
|
21094301899_167637
|
State Bank of India
|
SBIN0001946
|
|
|
Material
|
902
|
21095801616
|
MALATI NURSERY, PROP: PABITRA KUMAR SAHOO
|
21095801616_161446
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
903
|
21096700127
|
VINAYAK INDUSTRIES
|
21096700127_141363
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
904
|
21121105102
|
Ganesh Institute of Eng Tech.nayapali,BBSR
|
21121105102
|
|
|
|
|
Material
|
905
|
21123456782
|
LOCAL VENDOR-TRACTOR
|
21123456782
|
State Bank of India
|
|
|
|
Material
|
906
|
21123456783
|
Tahasildar, Kantamal
|
21123456783
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
907
|
21123456785
|
Tahasildar,Charichhak
|
21123456785
|
|
|
|
|
Material
|
908
|
21131200496
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21131200496_143657
|
State Bank of India
|
SBIN0006658
|
|
|
Material
|
909
|
21151978112
|
DURGA SANITARY AND MACHINARIES
|
21151978112
|
State Bank of India
|
|
|
|
Material
|
910
|
21161301443
|
SAHU STEEL
|
21161301443
|
|
|
|
|
Material
|
911
|
21166124470
|
BISWAMITRA GENERAL STORE
|
21166124470
|
|
|
|
|
Material
|
912
|
21166700040
|
JYOTSHNA FURNITURE & HOME APPLIANCES
|
21166700040
|
|
|
|
|
Material
|
913
|
21171900232
|
PRAKASH STORE
|
21171900232
|
|
|
|
|
Material
|
914
|
21176700374
|
PRANAYA KUMAR PATRA
|
21176700374_148376
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
915
|
21191707094
|
BANSAL STEEL
|
21191707094
|
|
|
|
|
Material
|
916
|
21216700061
|
SMRUTI AGENCY
|
21216700061
|
Punjab National Bank
|
|
|
|
Material
|
917
|
21225600803
|
DEESHA INTERIOR
|
21225600803
|
|
|
|
|
Material
|
918
|
21261614570
|
JAYA HANUMAN ENTERPRISES
|
21261614570
|
|
|
|
|
Material
|
919
|
21281700497
|
GANESH TRADER,BARGARH
|
21281700497
|
|
|
|
|
Material
|
920
|
21289271819
|
GANAPATI TRADERS
|
21289271819
|
|
|
|
|
Material
|
921
|
21291901039
|
SECRETARY, RAIKIA R.C.M.S LTD
|
21291901039_153020
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
922
|
21301117419
|
MS RELIABLE ENTERPRISES
|
21301117419_163095
|
Andhra Bank
|
ANDB0001451
|
|
|
Material
|
923
|
21311805483
|
GOPAL GENERAL STORE
|
21311805483_163035
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
924
|
21331907322
|
ANANTA BALIA FEBRICATION
|
21331907322
|
|
|
|
|
Material
|
925
|
21336400362
|
GOEL SANITARY
|
21336400362
|
|
|
|
|
Material
|
926
|
21341106242
|
OCCF Ltd Dhenkanal
|
21341106242_113077
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
927
|
21345801624
|
M/S. SUBHALAXMI NURSERY
|
21345801624_161854
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
928
|
21366700318
|
SATYANARAYAN LAURIA
|
21366700318_152548
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
929
|
21371101618
|
POLY PRINTEX
|
21371101618_167524
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
930
|
21401200493
|
B B INDUSTRIES
|
21401200493
|
|
|
|
|
Material
|
931
|
21412001756
|
OCCF, Sambalpur Branch
|
21412001756_113079
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
932
|
21426700091
|
Shantanu Kumar Padhan
|
21426700091_120058
|
United Bank Of India
|
UTBI0BOUK63
|
|
|
Material
|
933
|
21431906006
|
RAJ KUMAR STORE
|
21431906006
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
934
|
21431906016
|
S K STORE
|
21431906016
|
|
|
|
|
Material
|
935
|
21511907902
|
MAHAVIR FEBRICATION
|
21511907902
|
|
|
|
|
Material
|
936
|
21521908430
|
MEHER TRADERS
|
21521908430
|
State Bank of India
|
SBIN0006122
|
|
|
Material
|
937
|
21541108266
|
RELIANCE AGRI DISTRIBUTION
|
21541108266_163917
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
938
|
21541900079
|
MAA ELECTRICALS
|
21541900079
|
|
|
|
|
Material
|
939
|
21551801374
|
POPULAR ELECTRICALS, SONEPUR
|
21551801374
|
|
|
|
|
Material
|
940
|
21566700208
|
VINAYAK SANITARY & TILES HOUSE
|
21566700208
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
941
|
21567891231
|
VINAYAKA ELECTRICALS
|
21567891231
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
942
|
21571901758
|
Smt. Kunmun Nayak
|
21571901758
|
|
|
|
|
Material
|
943
|
21571906220
|
GOBARDHAN BARIK
|
21571906220_149554
|
State Bank of India
|
SBIN0007764
|
|
|
Material
|
944
|
21581907136
|
RANJITH BORE WELL
|
21581907136
|
|
|
|
|
Material
|
945
|
21596700143
|
PRASANTA SAHU
|
21596700143_138480
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
946
|
21606400068
|
TARA MARBLES & TILE
|
21606400068
|
|
|
|
|
Material
|
947
|
21621704772
|
BHAGIRATHI WELDING WORKS
|
21621704772
|
|
|
|
|
Material
|
948
|
21625800791
|
HARI OM
|
21625800791_167540
|
Bank of India
|
BKID0005590
|
|
|
Material
|
949
|
21663500414
|
M/S SHAKTI BIO-FERTILIZERS
|
21663500414_161851
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
950
|
21686400024
|
Satyam Sanitary
|
21686400024
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
951
|
21692600286
|
SRL&CO
|
21692600286_162042
|
HDFC Bank
|
HDFC0002396
|
|
|
Material
|
952
|
21721202742
|
AGRO INDUSTRIES, BOUDH
|
21721202742_103756
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
953
|
21761100482
|
M/s Mahalaxmi Traders,boudh
|
21761100482
|
|
|
|
|
Material
|
954
|
21761801404
|
RAJ ELECTRICALS
|
21761801404
|
|
|
|
|
Material
|
955
|
21771906595
|
DINESH BORE WELLS
|
21771906595
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
956
|
21791891048
|
Vikash Enterprises, Bolangir
|
21791891048
|
|
|
|
|
Material
|
957
|
21831905689
|
BALAJEE ELECTRICALS
|
21831905689
|
|
|
|
|
Material
|
958
|
21851906587
|
OM Traders,BNpur
|
21851906587
|
|
|
|
|
Material
|
959
|
21856700097
|
SHERABALI TRADING CO.
|
21856700097
|
State Bank of India
|
|
|
|
Material
|
960
|
21896400112
|
CHOICE ELECTRONICS
|
21896400112
|
|
|
|
|
Material
|
961
|
21901900461
|
ARUN KUMAR SAHOO
|
21901900461_126778
|
State Bank of India
|
SBIN0006659
|
|
|
Material
|
962
|
21921108348
|
Bhubaneswar Regional Coop Marketing Society Ltd
|
21921108348_143049
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
963
|
21951095438
|
SAMALI AGENCY
|
21951095438
|
|
|
|
|
Material
|
964
|
21951196489
|
Gouri Agency, Butupali
|
21951196489
|
|
|
|
|
Material
|
965
|
21951196975
|
KRISHNA AGENCY
|
21951196975
|
|
|
|
|
Material
|
966
|
21951906248
|
Hirakud Sanitary
|
21951906248
|
|
|
|
|
Material
|
967
|
21951906377
|
Agrawalla Agency, Boudh
|
21951906377
|
|
|
|
|
Material
|
968
|
21951906592
|
SAMALESWARI ELECTRICALS
|
21951906592
|
|
|
|
|
Material
|
969
|
21951906769
|
SARALA STORE
|
21951906769
|
|
|
|
|
Material
|
970
|
21961901592
|
ESS KAY ENTERPRISES
|
21961901592
|
|
|
|
|
Material
|
971
|
21981708357
|
D K ENTERPRISES
|
21981708357
|
|
|
|
|
Material
|
972
|
21AAAA00683L1Z0
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION
|
21AAAA00683L1Z0_190975
|
State Bank of India
|
SBIN0010238
|
|
21AAAA00683L1Z0
|
Material
|
973
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21AAAAB6896Q1Z8_180543
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
974
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS COOP FEDERATION LTD DHENKANAL
|
21481201807_144572
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683L1ZO
|
Material
|
975
|
21AAAAO0683LIZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION
|
21AAAAO0683LIZO_180051
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683LIZO
|
Material
|
976
|
21AAACB6356P1ZJ
|
AVANTHA AGRITECH LIMITED
|
21AAACB6356P1ZJ_179410
|
State Bank of India
|
SBIN0006909
|
|
21AAACB6356P1ZJ
|
Material
|
977
|
21AAACO5722G2ZW
|
ORISSA STATE CASHEW DEVELOPMENT CORPORATION
|
21AAACO5722G2ZW_203225
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
978
|
21AAAJA2238A1ZB
|
JEMAKANTA NAYAK
|
21AAAJA2238A1ZB_198846
|
Punjab National Bank
|
PUNB0898600
|
|
21AAAJA2238A1ZB
|
Material
|
979
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21AABCK3754F1ZY_196807
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
980
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION LIMITED
|
21AABCT5432F2ZT_180047
|
State Bank of India
|
SBIN0005754
|
|
21AABCT5432F2ZT
|
Material
|
981
|
21AACCU5301M1ZL
|
URVARA KRSI PVT.LTD
|
21AACCU5301M1ZL_193057
|
State Bank of India
|
SBIN0006909
|
|
21AACCU5301M1ZL
|
Material
|
982
|
21AACCV7660C1ZN
|
VAIDEHI PALM PVT. LTD.
|
21316900117_162043
|
Punjab National Bank
|
PUNB0298400
|
|
21AACCV7660C1ZN
|
Material
|
983
|
21AAEFP5383K1Z4
|
POLY PRINTEX
|
21AAEFP5383K1Z4_196070
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
984
|
21AAFCM4800Q1ZG
|
PREMIER IRRIGATION ADRITEC PRIVATE LIMITED
|
21665601046_161853
|
State Bank of India
|
SBIN0012018
|
|
21AAFCM4800Q1ZG
|
Material
|
985
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_190115
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
986
|
21AATCS8113N2ZV
|
MS SRIRAM INTELLIGENCE SECURITIES PVT. LTD.
|
21AATCS8113N2ZV_197583
|
State Bank of India
|
SBIN0012119
|
|
21AATCS8113N2ZV
|
Admin
|
987
|
21ABDPM4472C1Z6
|
MS GLARE CHEMICALS INDIA
|
21ABDPM4472C1Z6_171594
|
HDFC Bank
|
HDFC0001117
|
|
21ABDPM4472C1Z6
|
Material
|
988
|
21ABFPP4250M1ZO
|
NARAYAN PRADHAN
|
21ABFPP4250M1ZO_202450
|
State Bank of India
|
SBIN0003839
|
|
21ABFPP4250M1ZO
|
Material
|
989
|
21ABXPA9402E1ZY
|
SHERAWALI STEEL CO
|
21ABXPA9402E1ZY_177298
|
HDFC Bank
|
HDFC0004377
|
|
21ABXPA9402E1ZY
|
Material
|
990
|
21ABZPA1766H1ZN
|
KAILASH CHANDRA AGRAWALLA
|
21731901670_138647
|
HDFC Bank
|
HDFC0002914
|
|
21ABZPA1766H1ZN
|
Material
|
991
|
21ACEPA5169J1ZW
|
Manoj Kumar Agrawal
|
21351901685
|
State Bank of India
|
SBIN0003839
|
|
21ACEPA5169J1ZW
|
Material
|
992
|
21ACRPB4025D1ZA
|
SANJIT KUMAR BARIK
|
21ACRPB4025D1ZA_189997
|
State Bank of India
|
SBIN0006659
|
|
21ACRPB4025D1ZA
|
Material
|
993
|
21ACUPC7137N2Z9
|
MS SURAJ ENTERPRISES
|
21ACUPC7137N2Z9_180643
|
HDFC Bank
|
HDFC0000630
|
|
21ACUPC7137N2Z9
|
Material
|
994
|
21ADBPS8662A1ZU
|
PADMAMUKHA SAHU
|
21ADBPS8662A1ZU_192607
|
State Bank of India
|
SBIN0001085
|
|
21ADBPS8662A1ZU
|
Material
|
995
|
21ADMPA5151B1ZD
|
Raj Kumar Agrawalla
|
21136700008_111321
|
State Bank of India
|
SBIN0005754
|
|
21ADMPA5151B1ZD
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Material
|
996
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_170828
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
997
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21601208240_170827
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
998
|
21AESPC8502R1Z5
|
SHIBANARAYAN CHAULIA
|
21AESPC8502R1Z5_199677
|
Indian Bank
|
IDIB000M062
|
|
21AESPC8502R1Z5
|
Material
|
999
|
21AFDPH3844P1ZE
|
PRAKASH KUMAR HATI
|
21AFDPH3844P1ZE_187125
|
Syndicate Bank
|
SYNB0007995
|
|
21AFDPH3844P1ZE
|
Material
|
1000
|
21AFLPT3657A1ZM
|
SUDESNA THAKUR
|
21AFLPT3657A1ZM_192883
|
State Bank of India
|
SBIN0002031
|
|
21AFLPT3657A1ZM
|
Material
|
1001
|
21AFMPM7892K1ZU
|
SANAT KUMAR MAHARANA
|
21AFMPM7892K1ZU_201516
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
1002
|
21AFOPM3357B1ZR
|
AJIT KUMAR MEHER
|
21086700181_141364
|
State Bank of India
|
SBIN0006122
|
|
21AFOPM3357B1ZR
|
Material
|
1003
|
21AFOPM3357B2ZQ
|
RKM FLY ASH BRICKS
|
21AFOPM3357B2ZQ_197955
|
State Bank of India
|
SBIN0006122
|
|
21AFOPM3357B2ZQ
|
Material
|
1004
|
21AFPPJ8737D1ZF
|
NARAYAN JENA
|
21736400821_154187
|
State Bank of India
|
SBIN0001085
|
|
21AFPPJ8737D1ZF
|
Material
|
1005
|
21AFXPM5579E1Z0
|
DEWBORN AGRONUTRIENTS
|
21AFXPM5579E1Z0_180581
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
1006
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_182610
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
1007
|
21AGHPJ5554B1ZW
|
PRASANNA KUMAR JENA
|
21AGHPJ5554B1ZW_201659
|
Bank of India
|
BKID0005159
|
|
21AGHPJ5554B1ZW
|
Material
|
1008
|
21AHAPA8750A1Z8
|
MS KALINGA AGENCEIES
|
21ahapa8750a1z8_176541
|
State Bank of India
|
SBIN0005754
|
|
21AHAPA8750A1Z8
|
Material
|
1009
|
21AHOPT8129L1ZR
|
RAMA CHANDRA TANDIA
|
21AHOPT8129L1ZR_199219
|
State Bank of India
|
SBIN0007764
|
|
21AHOPT8129L1ZR
|
Material
|
1010
|
21AHPPA3296C1ZQ
|
BALAJI ENTERPRISES
|
21AHPPA3296C1ZQ_186735
|
State Bank of India
|
SBIN0006083
|
|
21AHPPA3296C1ZQ
|
Material
|
1011
|
21AHQPM9878F1ZU
|
DEBASIS MAHAKUL
|
21AHQPM9878F1ZR_179721
|
AXIS BANK
|
UTIB0001805
|
|
21AHQPM9878F1ZU
|
Material
|
1012
|
21AHYPP7670C1Z0
|
SANKARSANA PRADHAN
|
21AHYPP7670C1Z0_190331
|
Indian Bank
|
IDIB000M062
|
|
21AHYPP7670C1Z0
|
Material
|
1013
|
21AIFPR0380P2Z1
|
SRP AND ASSOCIATES
|
21AIFPR0380P2Z1_198854
|
HDFC Bank
|
HDFC0000122
|
|
21AIFPR0380P2Z1
|
Material
|
1014
|
21AIGPL4435Q1Z1
|
SOURAV TRADERS
|
21AIGPL4435Q1Z1_188497
|
Bank of Baroda
|
BARB0BAUDHG
|
|
21AIGPL4435Q1Z1
|
Material
|
1015
|
21AIJPT7980K2ZL
|
SAROJ RANJAN TRIPATHY
|
21AIJPT7980K2ZL_190854
|
State Bank of India
|
SBIN0006122
|
|
21AIJPT7980K2ZL
|
Material
|
1016
|
21AIVPM3357K1ZU
|
MS SANKAR MEHER
|
21AIVPM3357K1ZU_202874
|
State Bank of India
|
SBIN0005754
|
|
21AIVPM3357K1ZU
|
Material
|
1017
|
21AJCPP0309A1Z7
|
MS. FLORA FOUNTAINS AMUSEMENTS
|
21AJCPP0309A1Z7_195245
|
State Bank of India
|
SBIN0007498
|
|
21AJCPP0309A1Z7
|
Material
|
1018
|
21AJEPM8369H1Z2
|
SARBESDAR MAISAL
|
21AJEPM8369H1Z2_184053
|
State Bank of India
|
SBIN0002031
|
|
21AJEPM8369H1Z2
|
Material
|
1019
|
21AJFPM6297F1Z6
|
J K TRADERS, BAUNSUNI
|
21061905288
|
State Bank of India
|
SBIN0006122
|
|
21AJFPM6297F1Z6
|
Material
|
1020
|
21AJOPB0942M1ZD
|
M/S SMRUTI AGENCIES
|
21AJOPB0942M1ZD_193777
|
State Bank of India
|
SBIN0002031
|
|
21AJOPB0942M1ZD
|
Material
|
1021
|
21AKDPP0128M2ZD
|
PRAFULLA KUMAR PATTANAIK
|
21AKDPP0128M2ZD_179237
|
State Bank of India
|
SBIN0002031
|
|
21AKDPP0128M2ZD
|
Material
|
1022
|
21AKIPP7369K1ZO
|
PRABHAT PRADHAN
|
21AKIPP7369K1ZO_180084
|
State Bank of India
|
SBIN0006080
|
|
21AKIPP7369K1ZO
|
Material
|
1023
|
21AKJPP4642E1ZE
|
SUBHALAXMI NURSERY
|
21AKJPP4642E1ZE_180572
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AKJPP4642E1ZE
|
Material
|
1024
|
21AKOPN4986G1ZS
|
Maa Mangala Traders, Boudh
|
21916700161_111318
|
Union Bank of India
|
UBIN0564575
|
|
21AKOPN4986G1ZS
|
Material
|
1025
|
21AKUPD5729R2ZH
|
RAJESH DAS
|
21AKUPD5729R2ZH_185383
|
State Bank of India
|
SBIN0010251
|
|
21AKUPD5729R2ZH
|
Material
|
1026
|
21AKVPP2753N1ZJ
|
BIKRAM PRADHAN
|
21AKVPP2753N1ZJ_202151
|
State Bank of India
|
SBIN0007833
|
|
21AKVPP2753N1ZJ
|
Material
|
1027
|
21ALBPK8986F1Z0
|
SOURABHA KUMAR KARNA
|
21ALBPK8986F1Z0_196218
|
Union Bank of India
|
UBIN0561151
|
|
21ALBPK8986F1Z0
|
Material
|
1028
|
21ALOPG3382L2ZX
|
MANOJ GAUDA
|
21ALOPG3382L2ZX_198761
|
State Bank of India
|
SBIN0001701
|
|
21ALOPG3382L2ZX
|
Material
|
1029
|
21AMYPN7304G2ZV
|
PRADIP KUMAR NAIK
|
21AMYPN7304G2ZV_180813
|
United Bank Of India
|
UTBI0SOPK75
|
|
21AMYPN7304G2ZV
|
Material
|
1030
|
21ANJPP3221C1ZN
|
BINAYAK TRADERS
|
21ANJPP3221C1ZN_200054
|
Indian Bank
|
IDIB000B869
|
|
21ANJPP3221C1ZN
|
Material
|
1031
|
21ANSPM2083J1ZS
|
AMARJYOTI INDUSTRIES
|
21ANSPM2083J1ZS_175510
|
Bank of Baroda
|
BARB0ANGULX
|
|
21ANSPM2083J1ZS
|
Material
|
1032
|
21AOAPD0953M1ZC
|
SAMBIT KUMAR DASH
|
21AOAPD0953M1ZC_190333
|
State Bank of India
|
SBIN0003944
|
|
21AOAPD0953M1ZC
|
Material
|
1033
|
21AOLPD6486Q1ZD
|
SUBRAT DASH
|
21AOLPD6486Q1ZD_179475
|
Indian Bank
|
IDIB000S194
|
|
21AOLPD6486Q1ZD
|
Material
|
1034
|
21AORPD4727J1ZX
|
LAKHESWAR ENTERPRISES
|
21691312126_161852
|
State Bank of India
|
SBIN0012046
|
|
21AORPD4727J1ZX
|
Material
|
1035
|
21APDPP1733K1Z3
|
SHREE SUPPLY AGENCY
|
21APDPP1733K1Z3_185736
|
Canara Bank
|
CNRB0005249
|
|
21APDPP1733K1Z3
|
Material
|
1036
|
21APEPL4040C1ZP
|
SIDHANT TRADING CO
|
21APEPL4040C1ZP_197843
|
State Bank of India
|
SBIN0006080
|
|
21APEPL4040C1ZP
|
Material
|
1037
|
21APNPM1948R1Z9
|
MS DANDAPANI MOHAPATRA
|
21APNPM1948R1Z9_190980
|
Central Bank Of India
|
CBIN0284193
|
|
21APNPM1948R1Z9
|
Material
|
1038
|
21AQEPH3028B1ZR
|
HOTA ENTERPRISES BOUDH KANKALA
|
21AQEPH3028B1ZR_195500
|
State Bank of India
|
SBIN0006080
|
|
21AQEPH3028B1ZR
|
Material
|
1039
|
21AQMPP8027C1Z0
|
NARENDRA KUMAR PANIGRAHI
|
21AQMPP8027C1Z0_179709
|
State Bank of India
|
SBIN0002031
|
|
21AQMPP8027C1Z0
|
Material
|
1040
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21AQWPT7886K1ZO_203224
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
1041
|
21ARRPR9270P1ZT
|
CHAITANYA RANA
|
21ARRPR9270P1ZT_196248
|
State Bank of India
|
SBIN0007764
|
|
21ARRPR9270P1ZT
|
Material
|
1042
|
21ARVPA6672Q1Z4
|
SHREE SHYAMJI ENTERPRISES
|
21ARVPA6672Q1Z4_185405
|
Bank of Baroda
|
BARB0BARGRH
|
|
21ARVPA6672Q1Z4
|
Material
|
1043
|
21ARWPM9731H1ZC
|
SITIKANTHA MISHRA
|
21896700075_142667
|
State Bank of India
|
SBIN0007764
|
|
21ARWPM9731H1ZC
|
Material
|
1044
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21241310579_163102
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
1045
|
21ASEPA3576B1ZH
|
CHANDAN AGRAWALLA
|
21ASEPA3576B1ZH_179858
|
State Bank of India
|
SBIN0006122
|
|
21ASEPA3576B1ZH
|
Material
|
1046
|
21ATTPJ1876D1ZO
|
PRAKASH KUMAR JENA
|
21ATTPJ1876D1ZO_200832
|
Union Bank of India
|
UBIN0564575
|
|
21ATTPJ1876D1ZO
|
Material
|
1047
|
21ATVPS8118F2ZB
|
SAHOO TRADING Co.
|
21ATVPS8118F2ZB_193461
|
State Bank of India
|
SBIN0006659
|
|
21ATVPS8118F2ZB
|
Material
|
1048
|
21AUOPA3949G2ZR
|
GAJALAXMI TRADERS
|
21AUOPA3949G2ZR_186194
|
Bank of India
|
BKID0005159
|
|
21AUOPA3949G2ZR
|
Material
|
1049
|
21AUXPA5836H1ZJ
|
BIBEK KUMAR AGARAWAL
|
21AUXPA5836H1ZJ_177034
|
State Bank of India
|
SBIN0006348
|
|
21AUXPA5836H1ZJ
|
Material
|
1050
|
21AUYPB5408P1Z8
|
CHINMAYA KUMAR BISWAL
|
21AUYPB5408P1Z8_175917
|
IDBI Bank
|
IBKL0001112
|
|
21AUYPB5408P1Z8
|
Material
|
1051
|
21AUYPP9918J1ZR
|
MS JADUNATH TRADERS
|
21AUYPP9918J1ZR_200227
|
State Bank of India
|
SBIN0003839
|
|
21AUYPP9918J1ZR
|
Material
|
1052
|
21AVBPM6218L1ZO
|
MISHRA TRADERS
|
21AVBPM6218L1ZO_180544
|
|
|
|
21AVBPM6218L1ZO
|
Material
|
1053
|
21AVDPP8390G1ZH
|
ANANTA KISHORE PARIDA
|
21AVDPP8390G1ZH_183264
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
1054
|
21AVHPS3395L1Z4
|
MS KRISHNA CHANDRA SAHU
|
21AVHPS3395L1Z4_200840
|
State Bank of India
|
SBIN0002031
|
|
21AVHPS3395L1Z4
|
Material
|
1055
|
21AVJPS7246Q2ZT
|
DHANANJAYA SATPATHY
|
21931906992_147137
|
State Bank of India
|
SBIN0002031
|
|
21AVJPS7246Q2ZT
|
Material
|
1056
|
21AVJPS7247R2ZQ
|
CHHAILENDRA NARAYAN SAHU
|
21AVJPS7247R2ZQ_198838
|
Union Bank of India
|
UBIN0577383
|
|
21AVJPS7247R2ZQ
|
Material
|
1057
|
21AWDPP9074A1ZS
|
GOLEKHA PRUSTI
|
21AWDPP9074A1ZS_179349
|
Indian Bank
|
IDIB000S194
|
|
21AWDPP9074A1ZS
|
Material
|
1058
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOOCIATES
|
21AWHPP3311J1ZT_197825
|
Union Bank of India
|
UBIN0800562
|
|
21AWHPP3311J1ZT
|
Material
|
1059
|
21AWJPM4473E1ZO
|
PRASANTA KUMAR MAHAKUD
|
21036700257_169576
|
State Bank of India
|
SBIN0006080
|
|
21AWJPM4473E1ZO
|
Material
|
1060
|
21AXAPM3184C1ZI
|
MAHESWAR MOHAPATRA
|
21786700281_170506
|
State Bank of India
|
SBIN0003839
|
|
21AXAPM3184C1ZI
|
Material
|
1061
|
21AXTPC4775G1ZD
|
M/S SAI RAM TRADERS
|
21823302058_161447
|
ICICI BANK
|
ICIC0000775
|
|
21AXTPC4775G1ZD
|
Material
|
1062
|
21AXXPB9754G1Z5
|
BIPIN BARIK
|
21AXXPB9754G1Z5_198564
|
State Bank of India
|
SBIN0003839
|
|
21AXXPB9754G1Z5
|
Material
|
1063
|
21AYBPA2204P1Z0
|
LATA AGRAWAL
|
21AYBPA2204P1Z0_179253
|
State Bank of India
|
SBIN0005754
|
|
21AYBPA2204P1Z0
|
Material
|
1064
|
21AYIPB1160E1ZA
|
SUSHANTA BAI
|
21AYIPB1160E1ZA_196603
|
State Bank of India
|
SBIN0006083
|
|
21AYIPB1160E1ZA
|
Material
|
1065
|
21AYKPP8815G1ZA
|
ASWINI KUMAR PRADHAN
|
21AYKPP8815G1ZA_190680
|
State Bank of India
|
SBIN0007765
|
|
21AYKPP8815G1ZA
|
Material
|
1066
|
21AZWPP1124H2ZD
|
MS PRADHAN ENTERPRISES
|
21AZWPP1124H2ZD_197132
|
Union Bank of India
|
UBIN0564575
|
|
21AZWPP1124H2ZD
|
Material
|
1067
|
21BACPN5741C1Z9
|
DHABALESWAR NAIK
|
21BACPN5741C1Z9_179019
|
ICICI BANK
|
ICIC0003682
|
|
21BACPN5741C1Z9
|
Material
|
1068
|
21BARPP6613A2Z4
|
PRANAB PRADHAN
|
21BARPP6613A2Z4_193462
|
State Bank of India
|
SBIN0007079
|
|
21BARPP6613A2Z4
|
Material
|
1069
|
21BBDPP6595G1Z1
|
ROSHNI TRADING CO
|
21BBDPP6595G1Z1_190703
|
HDFC Bank
|
HDFC0004377
|
|
21BBDPP6595G1Z1
|
Material
|
1070
|
21BBDPP6595G1ZI
|
M/S ROSHNI TRADING CO
|
21576700057
|
|
|
|
21BBDPP6595G1ZI
|
Material
|
1071
|
21BBNB00911B1DI
|
EXECUTIVE OFFICER BOUDHGARH NAC
|
21BBNB00911B1DI_195985
|
Indian Bank
|
IDIB000B046
|
|
21BBNB00911B1DI
|
Material
|
1072
|
21BBNB01651G1DD
|
BLOCK DEVELOPMENT OFFICER HARABHANGA
|
21BBNB01651G1DK_201271
|
Bank of India
|
BKID0005159
|
|
21BBNB01651G1DD
|
Material
|
1073
|
21BBNB01651G1DK
|
BLOCK DEVELOPMENT OFFICER HARABHANGA
|
21BBNB01651G1DK_203502
|
State Bank of India
|
SBIN0006659
|
|
21BBNB01651G1DK
|
Admin
|
1074
|
21BBNB01946A1DQ
|
BLOCK DEVELOPMENT OFFICER BOUDH
|
21BBNB01946A1DQ_201461
|
State Bank of India
|
SBIN0002031
|
|
21BBNB01946A1DQ
|
Admin
|
1075
|
21BBNBO1946A1DQ
|
BLOCK DEVELOPMENT OFFICER BOUDH
|
21BBNBO1946A1DQ_201116
|
State Bank of India
|
SBIN0005754
|
|
21BBNBO1946A1DQ
|
Admin
|
1076
|
21BBND00299F1D8
|
DRDA BOUDH
|
21BBND00299F1D8_201797
|
State Bank of India
|
SBIN0005754
|
|
21BBND00299F1D8
|
Admin
|
1077
|
21BBNH00331C1DP
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
21BBNH00331C1DP_179773
|
Bank of India
|
BKID0005159
|
|
21BBNH00331C1DP
|
Material
|
1078
|
21BBNP01631A1D7
|
BDO KANTAMAL
|
21BBNP01631A1D7_201270
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BBNP01631A1D7
|
Admin
|
1079
|
21BBPPB0153A1ZM
|
MS MARUTI MICRO IRRIGATION AND SERVICES
|
21BBPPB0153A1ZM_181690
|
State Bank of India
|
SBIN0002031
|
|
21BBPPB0153A1ZM
|
Material
|
1080
|
21BBTPM1783M4Z1
|
MS JOGESWAR MAHAKUL
|
21BBTPM1783M4Z1_200583
|
State Bank of India
|
SBIN0005754
|
|
21BBTPM1783M4Z1
|
Material
|
1081
|
21BCPPA5841P1ZD
|
MS VINAYAK SANITARY AND TILES HOUSE
|
21BCPPA5841P1ZD_178815
|
State Bank of India
|
SBIN0005754
|
|
21BCPPA5841P1ZD
|
Material
|
1082
|
21BCTPR1316L2ZD
|
DEBADATTA RATH
|
21BCTPR1316L2ZD_198856
|
State Bank of India
|
SBIN0006122
|
|
21BCTPR1316L2ZD
|
Material
|
1083
|
21BDDPM3270P1ZG
|
MS SAHASHRANSHU MISHRA
|
21BDDPM3270P1ZG_182009
|
State Bank of India
|
SBIN0007833
|
|
21BDDPM3270P1ZG
|
Material
|
1084
|
21BDKPB7750A1Z6
|
BIREN KUMAR BARIK
|
21BDKPB7750A1Z6_178882
|
State Bank of India
|
SBIN0006122
|
|
21BDKPB7750A1Z6
|
Material
|
1085
|
21BDLPA1381H1Z1
|
SUNIL KUMAR AGRAWALLA
|
21BDLPA1381H1Z1_181076
|
State Bank of India
|
SBIN0003839
|
|
21BDLPA1381H1Z1
|
Material
|
1086
|
21BDWPP3340J1ZB
|
MS OM MAA SRILAXMI STORE
|
21BDWPP3340J1ZB_179258
|
State Bank of India
|
SBIN0005754
|
|
21BDWPP3340J1ZB
|
Material
|
1087
|
21BEEPM0975F2ZR
|
PANCHANANA MAHAKUD
|
21BEEPM0975F2ZR_180630
|
Indian Bank
|
IDIB000M062
|
|
21BEEPM0975F2ZR
|
Material
|
1088
|
21BEJPM8226A1ZX
|
PABITRA MISHRA
|
21BEJPM8226A1ZX_174036
|
Union Bank of India
|
UBIN0564575
|
|
21BEJPM8226A1ZX
|
Material
|
1089
|
21BESPR7054C1ZF
|
AJIT KUMAR ROUT
|
21BESPR7054C1ZF_179021
|
Andhra Bank
|
ANDB0002842
|
|
21BESPR7054C1ZF
|
Material
|
1090
|
21BETPM6853F1Z8
|
PRAMOD KUMAR MEHER
|
21866700334_154094
|
State Bank of India
|
SBIN0007833
|
|
21BETPM6853F1Z8
|
Material
|
1091
|
21BFOPB9516E1ZQ
|
KRUSHI KALYAN
|
21BFOPB9516E1ZQ_182259
|
State Bank of India
|
SBIN0006606
|
|
21BFOPB9516E1ZQ
|
Material
|
1092
|
21BFRPP4203D1ZT
|
SUSHANT KUMAR PADHI
|
21BFRPP4203D1ZT_179205
|
State Bank of India
|
SBIN0007764
|
|
21BFRPP4203D1ZT
|
Material
|
1093
|
21BGKPM2646B1ZU
|
PREMANAND MEHER
|
21BGKPM2646B1ZU_179478
|
State Bank of India
|
SBIN0007833
|
|
21BGKPM2646B1ZU
|
Material
|
1094
|
21BGYPB6525N1Z0
|
NILAKARA BEHERA
|
21BGYPB6525N1Z0_196309
|
State Bank of India
|
SBIN0006122
|
|
21BGYPB6525N1Z0
|
Material
|
1095
|
21BGYPM5316A1ZL
|
DINABANDHU MALLIK
|
21BGYPM5316A1ZL_179252
|
State Bank of India
|
SBIN0006122
|
|
21BGYPM5316A1ZL
|
Material
|
1096
|
21BHBPP6296A1ZM
|
SUSANT KUMAR PATRA
|
21BHBPP6296A1ZM_180097
|
State Bank of India
|
SBIN0006659
|
|
21BHBPP6296A1ZM
|
Material
|
1097
|
21BHBPR6522F2ZO
|
RAMAMANJARI RAUT
|
21BHBPR6522F2ZO_194143
|
State Bank of India
|
SBIN0006080
|
|
21BHBPR6522F2ZO
|
Material
|
1098
|
21BHUPP3384C1Z8
|
MANOJ HARDWARE STORE ELECTRICALS
|
21BHUPP3384C1Z8_200822
|
State Bank of India
|
SBIN0003839
|
|
21BHUPP3384C1Z8
|
Material
|
1099
|
21BHUPT0176N1ZP
|
ANGURI TANDI
|
21BHUPT0176N1ZP_179231
|
State Bank of India
|
SBIN0006083
|
|
21BHUPT0176N1ZP
|
Material
|
1100
|
21BHVPS0729R1ZI
|
SAI HARDWARE STORE
|
21BHVPS0729R1ZI_198869
|
State Bank of India
|
SBIN0006080
|
|
21BHVPS0729R1ZI
|
Material
|
1101
|
21BHXPM7372N1ZH
|
NABA KUMAR MUDULI
|
21BHXPM7372N1ZH_179435
|
Bank of India
|
BKID0005159
|
|
21BHXPM7372N1ZH
|
Material
|
1102
|
21BIJPP6520N1Z1
|
BHABASAGAR STEEL INDUSTRIES
|
21BIJPP6520N1Z1_198971
|
Union Bank of India
|
UBIN0828726
|
|
21BIJPP6520N1Z1
|
Material
|
1103
|
21BJYPC5908B1ZG
|
SILLAN CHOUDHURY
|
21BJYPC5908B1ZG_172307
|
State Bank of India
|
SBIN0017947
|
|
21BJYPC5908B1ZG
|
Material
|
1104
|
21BKDPM5654C1ZK
|
MS DIVYA FLY ASH BRICKS
|
21BKDPM5654C1ZK_200185
|
Union Bank of India
|
UBIN0561151
|
|
21BKDPM5654C1ZK
|
Material
|
1105
|
21BKXPP9854P1ZW
|
BIREN KUMAR PRADHAN
|
21BKXPP9854P1ZW_179724
|
State Bank of India
|
SBIN0006080
|
|
21BKXPP9854P1ZW
|
Material
|
1106
|
21BMAPP0785Q1ZP
|
NARAYAN PRADHAN
|
21BMAPP0785Q1ZP_179414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BMAPP0785Q1ZP
|
Material
|
1107
|
21BNSPB2970A1ZH
|
MANAS KUMAR BISHWAL
|
21BNSPB2970A1ZH_179476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BNSPB2970A1ZH
|
Material
|
1108
|
21BNTPM9040H1ZS
|
DILLIP KUMAR MEHER
|
21BNTPM9040H1ZS_194549
|
State Bank of India
|
SBIN0017547
|
|
21BNTPM9040H1ZS
|
Material
|
1109
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_181558
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
1110
|
21BQNPP1417N1ZN
|
JAY DURGA FABRICATION AND ENGINEERING G WORKSHOP
|
21BQNPP1417N1ZN_190682
|
State Bank of India
|
SBIN0002031
|
|
21BQNPP1417N1ZN
|
Material
|
1111
|
21BRAPR8735F1ZU
|
UMESH CHANDRA RANA
|
21BRAPR8735F1ZU_180085
|
State Bank of India
|
SBIN0006083
|
|
21BRAPR8735F1ZU
|
Material
|
1112
|
21BRQPA2351G1Z9
|
SHANKAR PRASAD AGRAWALLA
|
21BRQPA2351G1Z9_196069
|
State Bank of India
|
SBIN0006122
|
|
21BRQPA2351G1Z9
|
Material
|
1113
|
21BSKPP9524M1Z8
|
SANDEEP KUMAR PRADHAN
|
21BSKPP9524M1Z8_179020
|
State Bank of India
|
SBIN0003839
|
|
21BSKPP9524M1Z8
|
Material
|
1114
|
21BTZPP9036Q2ZJ
|
MS KURUPATI PRADHAN
|
21BTZPP9036Q2ZJ_201172
|
Bank of Baroda
|
BARB0BAUDHG
|
|
21BTZPP9036Q2ZJ
|
Material
|
1115
|
21BVZPD0872Q1ZY
|
HARAGOURI MICRO IRRIGATION AND SERVICES
|
21BVZPD0872Q1ZY_172257
|
Syndicate Bank
|
SYNB0008096
|
|
21BVZPD0872Q1ZY
|
Material
|
1116
|
21BXYPM0361G1ZF
|
BISHIKESHAN MEHER
|
21BXYPM0361G1ZF_197722
|
State Bank of India
|
SBIN0006122
|
|
21BXYPM0361G1ZF
|
Material
|
1117
|
21BYVPS8652J1ZL
|
SEETA SETH
|
21BYVPS8652J1ZL_177328
|
Canara Bank
|
CNRB0018096
|
|
21BYVPS8652J1ZL
|
Material
|
1118
|
21BZBPM0934Q1ZA
|
RAJESH KUMAR MISHRA
|
21BZBPM0934Q1ZA_197956
|
State Bank of India
|
SBIN0007833
|
|
21BZBPM0934Q1ZA
|
Material
|
1119
|
21BZWPM0845D1ZE
|
SANTOSH KUMAR MALLICK
|
21BZWPM0845D1ZE_199052
|
HDFC Bank
|
HDFC0004377
|
|
21BZWPM0845D1ZE
|
Material
|
1120
|
21CAZPB5970K1Z9
|
SAILENDRA KUMAR BARIK
|
21CAZPB5970K1Z9_196508
|
State Bank of India
|
SBIN0012094
|
|
21CAZPB5970K1Z9
|
Material
|
1121
|
21CBAPD5124R1ZU
|
MS SUDHIR KUMAR DASH
|
21CBAPD5124R1ZU_202358
|
Indian Overseas Bank
|
ioba0003448
|
|
21CBAPD5124R1ZU
|
Material
|
1122
|
21CBVPM5329J1Z9
|
SAMANTA ELECTRONICS
|
21CBVPM5329J1Z9_201688
|
State Bank of India
|
SBIN0007833
|
|
21CBVPM5329J1Z9
|
Material
|
1123
|
21CFXPN0050F1ZN
|
MS GAJANAN TRADERS
|
21CFXPN0050F1ZN_203071
|
HDFC Bank
|
HDFC0004377
|
|
21CFXPN0050F1ZN
|
Material
|
1124
|
21CHHPM1901Q1ZB
|
MS SAGAR HARDWARE
|
21CHHPM1901Q1ZB_178884
|
State Bank of India
|
SBIN0006122
|
|
21CHHPM1901Q1ZB
|
Material
|
1125
|
21CJCPR4627P1ZV
|
NILENDRA RANA
|
21CJCPR4627P1ZV_203507
|
State Bank of India
|
SBIN0002031
|
|
21CJCPR4627P1ZV
|
Material
|
1126
|
21CJPPS9160M1ZH
|
MS TECHNO ZONE
|
21CJPPS9160M1ZH_200547
|
State Bank of India
|
SBIN0002031
|
|
21CJPPS9160M1ZH
|
Admin
|
1127
|
21CJUPS6303K2ZS
|
ASHOK KUMAR SAHU
|
21CJUPS6303K2ZS_181044
|
State Bank of India
|
SBIN0006083
|
|
21CJUPS6303K2ZS
|
Material
|
1128
|
21CKAPM2632Q2Z4
|
HARIHAR MEHER
|
21CKAPM2632Q2Z4_179857
|
State Bank of India
|
SBIN0005754
|
|
21CKAPM2632Q2Z4
|
Material
|
1129
|
21CKEPD1288F1ZN
|
GEETA ENTERPRISES
|
21CKEPD1288F1ZN_190330
|
State Bank of India
|
SBIN0002031
|
|
21CKEPD1288F1ZN
|
Material
|
1130
|
21CKSPS5895M1Z2
|
PRASANA KUMAR SAHU
|
21CKSPS5895M1Z2_188526
|
United Bank Of India
|
UTBI0BOUK63
|
|
21CKSPS5895M1Z2
|
Material
|
1131
|
21CLGPM7714Q1ZO
|
SWADHIN KUMAR MAHAKUL
|
21CLGPM7714Q1ZO_203222
|
AXIS BANK
|
UTIB0001805
|
|
21CLGPM7714Q1ZO
|
Material
|
1132
|
21CLQPS8487L1Z2
|
DUSMANTA KUMAR SAHU
|
21CLQPS8487L1Z2_179207
|
State Bank of India
|
SBIN0006083
|
|
21CLQPS8487L1Z2
|
Material
|
1133
|
21CMEPD6894H1Z1
|
MS BISESWARA DANTA
|
21CMEPD6894H1Z1_199060
|
State Bank of India
|
SBIN0001085
|
|
21CMEPD6894H1Z1
|
Material
|
1134
|
21CNTPP4727K1ZH
|
NITYANANDA PRUSTY
|
21CNTPP4727K1ZH_196581
|
Union Bank of India
|
UBIN0814491
|
|
21CNTPP4727K1ZH
|
Material
|
1135
|
21COKPP5342A1ZC
|
PRADHAN TRADERS
|
21COKPP5342A1ZC_200148
|
State Bank of India
|
SBIN0007765
|
|
21COKPP5342A1ZC
|
Material
|
1136
|
21COYPD8128Q1Z7
|
RAMAKANTA DANDASENA
|
21COYPD8128Q1Z7_189315
|
State Bank of India
|
SBIN0005754
|
|
21COYPD8128Q1Z7
|
Material
|
1137
|
21CPEPS8284R2ZY
|
SEKH SAHAJAHAN
|
21CPEPS8284R2ZY_198855
|
Bank of Baroda
|
BARB0BAUDHG
|
|
21CPEPS8284R2ZY
|
Material
|
1138
|
21CPEPS9901K1ZN
|
RAJESH KUMAR SAHU
|
21CPEPS9901K1ZN_203118
|
State Bank of India
|
SBIN0002133
|
|
21CPEPS9901K1ZN
|
Material
|
1139
|
21CPFPS1469M1ZJ
|
CHANDRASHEKHARA SAHU
|
21CPFPS1469M1ZJ_179348
|
State Bank of India
|
SBIN0001085
|
|
21CPFPS1469M1ZJ
|
Material
|
1140
|
21CPSPM5308E1ZZ
|
SANJAY KUMAR MEHER
|
21CPSPM5308E1ZZ_172293
|
IDBI Bank
|
IBKL0001370
|
|
21CPSPM5308E1ZZ
|
Material
|
1141
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_197957
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
1142
|
21CQHPM3422M1ZW
|
Ms JAGANNATH ENTERPRISES
|
21CQHPM3422M1ZW_180050
|
Punjab National Bank
|
PUNB0164420
|
|
21CQHPM3422M1ZW
|
Material
|
1143
|
21CREPM1054M1ZX
|
Biswabharati Mahapatra
|
21CREPM1054M1ZX_202357
|
State Bank of India
|
SBIN0007079
|
|
21CREPM1054M1ZX
|
Material
|
1144
|
21CRIPS6526E2ZS
|
AKSHAYA KUMAR SAHOO
|
21CRIPS6526E2ZS_198526
|
AXIS BANK
|
UTIB0001805
|
|
21CRIPS6526E2ZS
|
Material
|
1145
|
21CRTPJ7866F1ZC
|
MS RADHESHYAM JENA
|
21CRTPJ7866F1ZC_201724
|
State Bank of India
|
SBIN0002031
|
|
21CRTPJ7866F1ZC
|
Material
|
1146
|
21CUDPK3041G1Z8
|
AMIR TRADERS
|
21CUDPK3041G1Z8_199027
|
Indian Bank
|
IDIB000M062
|
|
21CUDPK3041G1Z8
|
Material
|
1147
|
21CUNPP4150R1Z2
|
PRADHAN SALES
|
21CUNPP4150R1Z2_200437
|
Central Bank Of India
|
CBIN0284097
|
|
21CUNPP4150R1Z2
|
Material
|
1148
|
21CWTPM4961M1ZU
|
RABINDRA MISHRA
|
21CWTPM4961M1ZU_202481
|
HDFC Bank
|
HDFC0002914
|
|
21CWTPM4961M1ZU
|
Material
|
1149
|
21CYTPP1686E1Z4
|
SUDIPTA KUMAR PRADHAN
|
21CYTPP1686E1Z4_197939
|
State Bank of India
|
SBIN0005754
|
|
21CYTPP1686E1Z4
|
Material
|
1150
|
21CZLPP2825C1ZN
|
SAMBHU PRASAD PRADHAN
|
21CZLPP2825C1ZN_180553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CZLPP2825C1ZN
|
Material
|
1151
|
21CZQPS9681E1ZR
|
PRASANTA KUMAR SATPATHY
|
21CZQPS9681E1ZR_193776
|
State Bank of India
|
SBIN0005754
|
|
21CZQPS9681E1ZR
|
Material
|
1152
|
21DAZPS6877M1ZF
|
MAHESHWAR SAHU
|
21DAZPS6877M1ZF_177329
|
Bank of Baroda
|
BARB0KARATA
|
|
21DAZPS6877M1ZF
|
Material
|
1153
|
21DDJPG4258P1Z8
|
LOKANATH GEJA
|
21DDJPG4258P1Z8_201730
|
Indian Bank
|
IDIB000M062
|
|
21DDJPG4258P1Z8
|
Material
|
1154
|
21DFJPM5547F1ZH
|
ABHAYA KUMAR MAHAKUL
|
21DFJPM5547F1ZH_196258
|
State Bank of India
|
SBIN0006122
|
|
21DFJPM5547F1ZH
|
Material
|
1155
|
21DFKPS0766B1ZN
|
PRABINA KUMAR SAHOO
|
21DFKPS0766B1ZN_182661
|
Central Bank Of India
|
CBIN0284193
|
|
21DFKPS0766B1ZN
|
Material
|
1156
|
21DFWPM9954P1Z8
|
AKASH KUMAR MEHER
|
21DFWPM9954P1Z8_202608
|
Indian Bank
|
IDIB000M062
|
|
21DFWPM9954P1Z8
|
Material
|
1157
|
21DHDPP8685R1ZE
|
PRADHAN SERVICE CENTER
|
21DHDPP8685R1ZE_191213
|
State Bank of India
|
SBIN0003839
|
|
21DHDPP8685R1ZE
|
Material
|
1158
|
21DILPS6921Q1ZJ
|
BHAGABAN SAHU
|
21DILPS6921Q1ZJ_176331
|
State Bank of India
|
SBIN0006083
|
|
21DILPS6921Q1ZJ
|
Material
|
1159
|
21DJHPS1905M1Z3
|
MS. SHREE RAM BOOKS AND FANCY STORE
|
21DJHPS1905M1Z3_198973
|
State Bank of India
|
SBIN0006083
|
|
21DJHPS1905M1Z3
|
Material
|
1160
|
21DJIPB1265C1ZZ
|
PRABIN KUMAR BEHERA
|
21DJIPB1265C1ZZ_195644
|
HDFC Bank
|
HDFC0004377
|
|
21DJIPB1265C1ZZ
|
Material
|
1161
|
21DKMPB7547G1Z8
|
PRADYUMNA BHOKTA
|
21DKMPB7547G1Z8_198853
|
Union Bank of India
|
UBIN0564575
|
|
21DKMPB7547G1Z8
|
Material
|
1162
|
21DLZPB6242L1ZS
|
SRIKANTA KUMAR BARIK
|
21DLZPB6242L1ZS_197405
|
State Bank of India
|
SBIN0007833
|
|
21DLZPB6242L1ZS
|
Material
|
1163
|
21DMIPD4654Q1ZR
|
MS DHALA ELECTRICALS AND HARDWARE
|
21DMIPD4654Q1ZR_198367
|
HDFC Bank
|
HDFC0004377
|
|
21DMIPD4654Q1ZR
|
Material
|
1164
|
21DMOPP6982H1ZH
|
ANUSAYA MARBEL AND TILES SOLUTION
|
21DMOPP6982H1ZH_199423
|
Canara Bank
|
CNRB0018096
|
|
21DMOPP6982H1ZH
|
Material
|
1165
|
21DNFPR4432A1ZJ
|
ANUSAYA RAJ
|
21DNFPR4432A1ZJ_196767
|
State Bank of India
|
SBIN0002031
|
|
21DNFPR4432A1ZJ
|
Material
|
1166
|
21DQPPS4515C1ZY
|
ASHOK SINGH
|
21DQPPS4515C1ZY_179725
|
State Bank of India
|
SBIN0009677
|
|
21DQPPS4515C1ZY
|
Material
|
1167
|
21DRIPS9357G1ZD
|
SARAT KUMAR SAHU
|
21DRIPS9357G1ZD_199011
|
AXIS BANK
|
UTIB0004469
|
|
21DRIPS9357G1ZD
|
Material
|
1168
|
21DULPS8160P3ZS
|
SAHU TRADERS
|
21DULPS8160P3ZS_184653
|
State Bank of India
|
SBIN0003839
|
|
21DULPS8160P3ZS
|
Material
|
1169
|
21DUTPK7583J1ZX
|
BISWAMBHAR KARNA
|
21DUTPK7583J1ZX_200052
|
Bank of India
|
BKID0005159
|
|
21DUTPK7583J1ZX
|
Material
|
1170
|
21DVEPS3740H1ZO
|
PANCHU SAHU
|
21DVEPS3740H1ZO_185306
|
State Bank of India
|
SBIN0006122
|
|
21DVEPS3740H1ZO
|
Material
|
1171
|
21DXQPS8984B1ZW
|
MS SUSHANTA KUMAR SAHOO
|
21DXQPS8984B1ZW_200341
|
State Bank of India
|
SBIN0006659
|
|
21DXQPS8984B1ZW
|
Material
|
1172
|
21EBTPA1621K1ZW
|
PANCHALI ACHARYA
|
21EBTPA1621K1ZW_195342
|
State Bank of India
|
SBIN0005754
|
|
21EBTPA1621K1ZW
|
Material
|
1173
|
21ECQPK6297F1Z8
|
UTSHABA KHAMARI
|
21ECQPK6297F1Z8_178016
|
Union Bank of India
|
UBIN0561151
|
|
21ECQPK6297F1Z8
|
Material
|
1174
|
21EDSPM7554L1ZV
|
RUPESH KUMAR MAHAKUD
|
21EDSPM7554L1ZV_198509
|
State Bank of India
|
SBIN0006080
|
|
21EDSPM7554L1ZV
|
Material
|
1175
|
21EDTPS6885K1Z1
|
BINOD KUMAR SAHU
|
21EDTPS6885K1Z1_198931
|
State Bank of India
|
SBIN0006083
|
|
21EDTPS6885K1Z1
|
Material
|
1176
|
21EGDPS7026D1ZO
|
MITRABHANU SAHU
|
21EGDPS7026D1ZO_196796
|
State Bank of India
|
SBIN0005754
|
|
21EGDPS7026D1ZO
|
Material
|
1177
|
21EIOPS0488G1ZY
|
JYOTI RANJAN SAHOO
|
21EIOPS0488G1ZY_191416
|
Union Bank of India
|
UBIN0548618
|
|
21EIOPS0488G1ZY
|
Material
|
1178
|
21EMJPS0953R1ZE
|
KRUSHNACHANDRA SAHU
|
21EMJPS0953R1ZE_202735
|
Indian Bank
|
IDIB000B076
|
|
21EMJPS0953R1ZE
|
Material
|
1179
|
21EPIPS9526G2ZK
|
RAJAT KUMAR SAHOO
|
21EPIPS9526G2ZK_179206
|
Indian Bank
|
IDIB000M062
|
|
21EPIPS9526G2ZK
|
Material
|
1180
|
21ERCPP8472C1ZV
|
MS MANORAMA TRADERS
|
21ERCPP8472C1ZV_197254
|
State Bank of India
|
SBIN0007764
|
|
21ERCPP8472C1ZV
|
Material
|
1181
|
21ERRPS2204E1ZZ
|
GNYANENDRA CHANDRA SWAIN
|
21eRRPS2204E1ZZ_179731
|
Canara Bank
|
CNRB0006047
|
|
21ERRPS2204E1ZZ
|
Material
|
1182
|
21ESVPK5222B1ZZ
|
SURJIT SINGHBARNALA KHETI
|
21ESVPK5222B1ZZ_196513
|
Bank of India
|
BKID0005159
|
|
21ESVPK5222B1ZZ
|
Material
|
1183
|
21EUIPK3477B1ZV
|
ARYANSHI FLY ASH BRICKS
|
21EUIPK3477B1ZV_202618
|
Union Bank of India
|
UBIN0564575
|
|
21EUIPK3477B1ZV
|
Material
|
1184
|
21EZAPS8172J1Z2
|
JAY JAGANNATH ENTERPRISES
|
21EZAPS8172J1Z2_200226
|
Central Bank Of India
|
CBIN0284193
|
|
21EZAPS8172J1Z2
|
Material
|
1185
|
21FBHPP2760P1Z8
|
MS BISHNUPRIYA TRADING CO.
|
21FBHPP2760P1Z8_200582
|
State Bank of India
|
SBIN0007765
|
|
21FBHPP2760P1Z8
|
Material
|
1186
|
21FMBPM1200G1ZW
|
JAY MAA BHAIRABI ENTERPRISES
|
21FMBPM1200G1ZW_198679
|
State Bank of India
|
SBIN0002031
|
|
21FMBPM1200G1ZW
|
Material
|
1187
|
21FMOPA8761F1Z1
|
SADASHIB AMAT
|
21FMOPA8761F1Z1_203338
|
Union Bank of India
|
UBIN0577383
|
|
21FMOPA8761F1Z1
|
Material
|
1188
|
21FMTPM7612C1Z2
|
IPSITA MOHANTY
|
21FMTPM7612C1Z2_196219
|
State Bank of India
|
SBIN0003944
|
|
21FMTPM7612C1Z2
|
Material
|
1189
|
21FQJPB8923H1ZX
|
ALADINI BARIK
|
21FQJPB8923H1ZX_195244
|
State Bank of India
|
SBIN0006659
|
|
21FQJPB8923H1ZX
|
Material
|
1190
|
21FSJPM2527J1ZP
|
SAMIR MEHER
|
21fsjpm2527j1zp_196514
|
Bank of India
|
BKID0005159
|
|
21FSJPM2527J1ZP
|
Material
|
1191
|
21FUEPB5455D1Z5
|
NILANCHALA ENTERPRISES
|
21FUEPB5455D1Z5_198678
|
State Bank of India
|
SBIN0002031
|
|
21FUEPB5455D1Z5
|
Material
|
1192
|
21FYKPM9073G1Z4
|
MUNA MAHAKUL
|
21FYKPM9073G1Z4_203492
|
State Bank of India
|
SBIN0006122
|
|
21FYKPM9073G1Z4
|
Material
|
1193
|
21GCMPS1955J1Z6
|
CHAITANYA SAHU
|
21GCMPS1955J1Z6_190976
|
State Bank of India
|
SBIN0007764
|
|
21GCMPS1955J1Z6
|
Material
|
1194
|
21GDJPS8137J1Z3
|
ALOK MANDAN SAHU
|
21GDJPS8137J1Z3_190681
|
State Bank of India
|
SBIN0009677
|
|
21GDJPS8137J1Z3
|
Material
|
1195
|
21GKCPK7127N1ZZ
|
SURATHA KARMI
|
21GKCPK7127N1ZZ_179204
|
HDFC Bank
|
HDFC0002914
|
|
21GKCPK7127N1ZZ
|
Material
|
1196
|
21GMWPP4286B1ZP
|
DEBASIS PRADHAN
|
21GMWPP4286B1ZP_202888
|
AXIS BANK
|
UTIB0001805
|
|
21GMWPP4286B1ZP
|
Material
|
1197
|
21GNRPP4007E1Z3
|
BIBEKANANDA PRADHAN
|
21GNRPP4007E1Z3_201665
|
State Bank of India
|
SBIN0006122
|
|
21GNRPP4007E1Z3
|
Material
|
1198
|
21GOAPS9837F1ZP
|
MAA METAKANI CEMENT WORKS
|
21GOAPS9837F1ZP_203501
|
Punjab National Bank
|
PUNB0498500
|
|
21GOAPS9837F1ZP
|
Material
|
1199
|
21GPOPS3098B2ZN
|
PRIYABRATA SAHOO
|
21GPOPS3098B2ZN_195951
|
State Bank of India
|
SBIN0002031
|
|
21GPOPS3098B2ZN
|
Material
|
1200
|
21GQMPS7551E1ZK
|
LULU SETHY
|
21GQMPS7551E1ZK_199924
|
State Bank of India
|
SBIN0003839
|
|
21GQMPS7551E1ZK
|
Material
|
1201
|
21GRRPS7999C1ZX
|
BHAIRABI ENTERPRISES
|
21GRRPS7999C1ZX_190908
|
State Bank of India
|
SBIN0006659
|
|
21GRRPS7999C1ZX
|
Material
|
1202
|
21GTQPB7290L1Z8
|
BISWAL ENTERPRIES
|
21GTQPB7290L1Z8_200620
|
Union Bank of India
|
UBIN0577383
|
|
21GTQPB7290L1Z8
|
Material
|
1203
|
21GWNPM0386Q1ZT
|
GOBINDA GOPAL MISHRA
|
21GWNPM0386Q1ZT_198565
|
Union Bank of India
|
UBIN0564575
|
|
21GWNPM0386Q1ZT
|
Material
|
1204
|
21HACPK2601C1ZL
|
NILU KARNA
|
21HACPK2601C1ZL_201515
|
State Bank of India
|
SBIN0009677
|
|
21HACPK2601C1ZL
|
Material
|
1205
|
21HDMPB3324J1QT
|
NIRPAM BHOI
|
21HDMPB3324J1ZT_203499
|
Punjab National Bank
|
PUNB0498500
|
|
21HDMPB3324J1QT
|
Admin
|
1206
|
21HDMPB3324J1ZT
|
NIRUPAMA BHOI
|
21HDMPB3324J1ZT_203500
|
Punjab National Bank
|
PUNB0498500
|
|
21HDMPB3324J1ZT
|
Material
|
1207
|
21HSYPS0156N1ZX
|
RAJENDRA SAHOO
|
21HSYPS0156N1ZX_179723
|
Indian Bank
|
IDIB000K148
|
|
21HSYPS0156N1ZX
|
Material
|
1208
|
21HVGPM9975N1ZM
|
MS ABHIRAM ENTERPRISES
|
21HVGPM9975N1ZM_200795
|
HDFC Bank
|
HDFC0004377
|
|
21HVGPM9975N1ZM
|
Material
|
1209
|
21JGZPS3850NIZC
|
PRABHAT KUMAR SAHU
|
21JGZPS3850NIZC_191326
|
Union Bank of India
|
UBIN0564575
|
|
21JGZPS3850NIZC
|
Material
|
1210
|
21JSZPK5382P1ZK
|
EKAMRAMANI KUMBHAR
|
21JSZPK5382P1ZK_201487
|
Union Bank of India
|
UBIN0577383
|
|
21JSZPK5382P1ZK
|
Material
|
1211
|
21KCQPS4144R1ZN
|
BISWAJIT SAHOO
|
21KCQPS4144R1ZN_203341
|
State Bank of India
|
SBIN0006080
|
|
21KCQPS4144R1ZN
|
Material
|
1212
|
21KSNPS1290H1ZD
|
SANSIT TRANSPORT
|
21KSNPS1290H1ZD_197940
|
Union Bank of India
|
UBIN0577383
|
|
21KSNPS1290H1ZD
|
Material
|