S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21094600077
|
SAI KRUSHNA AGENCIES- BALANGIR
|
2409003/SKABGR
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2
|
21441801289
|
M/s Mishra Cement Store
|
2409011/M/sMC
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
3
|
21751805338
|
LAXMI TRADERS- KANTABANJI
|
2409003/LSKBJ
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
4
|
21ABZPA1980D1ZV
|
ANAND STEEL
|
2409013/ANS
|
State Bank of India
|
SBIN0002133
|
|
21ABZPA1980D1ZV
|
Material
|
5
|
21AGHPH9773J1Z4
|
PRATAP CHANDRA HOTA
|
OR/15/112/276571_162636
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
6
|
21AJQPN9697R1ZV
|
Mr. MAYADHAR NAIK
|
AJQPN9697R_119551
|
State Bank of India
|
SBIN0000197
|
|
21AJQPN9697R1ZV
|
Material
|
7
|
21AOTPN4177Z2ZG
|
NARENDRA NANDA
|
OR/16/109/202467_111118
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
8
|
21APHPB4723M1Z5
|
DIBAKARA BHOI
|
OR/16/108/046378_157468
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
9
|
21APKPS2529D1Z4
|
JAI MATADI STEELEX
|
2409011/JMST
|
Andhra Bank
|
ANDB0000056
|
|
21APKPS2529D1Z4
|
Material
|
10
|
21APYPB3263R1ZD
|
HRUDANANDA BEHERA
|
SZZ0496521_129408
|
State Bank of India
|
SBIN0003941
|
|
21APYPB3263R1ZD
|
Material
|
11
|
21ATWPB4113A1ZF
|
MAHAVEER STEELS
|
2409013/MV
|
AXIS BANK
|
UTIB0000678
|
|
21ATWPB4113A1ZF
|
Material
|
12
|
21AVCPV7904K1ZX
|
Mr. BHOLANATH BEHERA
|
OR/16/106/014565_151139
|
State Bank of India
|
SBIN0008880
|
|
21AVCPV7904K1ZX
|
Material
|
13
|
21AXTPD6138Q1ZY
|
RAJNIKANTA DASH
|
OR16109232073_120558
|
State Bank of India
|
SBIN0003383
|
|
21AXTPD6138Q1ZY
|
Material
|
14
|
21AZCPP3368B1ZS
|
Mr. JAYABARDHAN PADHAN
|
JBF1663160_145760
|
State Bank of India
|
SBIN0001321
|
|
21AZCPP3368B1ZS
|
Material
|
15
|
21AZLPG1388D1ZO
|
SAMBIT KUMAR GURU
|
SZZ0266981_168931
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
16
|
21BBND00936F1DG
|
Dy.Director of Horticulture, Balangir
|
BBND00936F_144378
|
AXIS BANK
|
UTIB0000678
|
|
21BBND00936F1DG
|
Material
|
17
|
21BBNH00323B1DR
|
Assistant Director of Horticulture,Patnagarh
|
BBNH00323B_143924
|
State Bank of India
|
SBIN0001321
|
|
21BBNH00323B1DR
|
Material
|
18
|
21BBNH00365B1DH
|
Asst.Director of Horticulture, Titilagarh
|
BBNH00365B_142149
|
Punjab National Bank
|
PUNB0680800
|
|
21BBNH00365B1DH
|
Material
|
19
|
21BBNP01185C1DU
|
BLOCK DEVELOPMENT OFFICER BALANGIR
|
OR09198203
|
AXIS BANK
|
UTIB0000678
|
|
21BBNP01185C1DU
|
Admin
|
20
|
21BDMPP6045C1ZS
|
SATYA NARAYAN PANDA
|
MFQ1123876_112228
|
Central Bank Of India
|
CBIN0281060
|
|
21BDMPP6045C1ZS
|
Material
|
21
|
21BDVPB2190P1Z8
|
ANTARYAMI BHOI
|
OR/16/111/032176_146668
|
State Bank of India
|
SBIN0017546
|
|
21BDVPB2190P1Z8
|
Material
|
22
|
21BECPB6571E1Z3
|
KAILASH BEHERA
|
OR/15/112/332137_177514
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
23
|
21BFAPP6034F1ZX
|
CHANDRAMANI PATEL
|
OR/16/110/206507_131692
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
24
|
21BGZPB9043C1ZJ
|
RAMAKANTA BISWAL
|
LZM1318443_148978
|
State Bank of India
|
SBIN0003941
|
|
21BGZPB9043C1ZJ
|
Material
|
25
|
21BIXPB6739D2Z8
|
SUBAL BAG
|
LLP1751841_175541
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
26
|
21BJQPB6655Q1ZO
|
PRADEEP KUMAR BEHERA
|
ASG0446831_150958
|
State Bank of India
|
SBIN0003922
|
|
21BJQPB6655Q1ZO
|
Material
|
27
|
21BJZPB8094C1Z3
|
PURUSHOTTAM BAG
|
SID0617340_145286
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
28
|
21BMZPP4264M1ZA
|
AKADASIA PATRA
|
LZM1656248_137164
|
Indian Bank
|
IDIB000L020
|
|
21BMZPP4264M1ZA
|
Material
|
29
|
21BNDPP4205P1ZZ
|
SITARAM PATTNAIK
|
OR/16/109/268214_120581
|
State Bank of India
|
SBIN0003383
|
|
21BNDPP4205P1ZZ
|
Material
|
30
|
21BNFPB3028N1ZC
|
BHABANI SHANKAR BRAHMA
|
OR/16/110/214219_152510
|
Indian Bank
|
IDIB000L020
|
|
21BNFPB3028N1ZC
|
Material
|
31
|
21BQEPJ5316F1ZD
|
SHYAM KUMAR JAL
|
OR/16/110/238211_174128
|
Indian Bank
|
IDIB000L020
|
|
21BQEPJ5316F1ZD
|
Material
|
32
|
21BQRPP3350C2Z1
|
RAMAKANTA PATTNAIK
|
OR/16/106/108025_119262
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
33
|
21BVAPD3367D1ZA
|
BIKASH DALAI
|
XLQ0258327_172029
|
State Bank of India
|
SBIN0017546
|
|
21BVAPD3367D1ZA
|
Material
|
34
|
21BWSPS5855A1ZC
|
SUSANTA SAHU
|
IOJ0486118_177471
|
Canara Bank
|
CNRB0018020
|
|
21BWSPS5855A1ZC
|
Material
|
35
|
21BXSPM4147G1ZD
|
GOPAL MEHER
|
OR/16/108/040474_112250
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
36
|
21CALPB4643K1ZV
|
KAILASH CHANDRA BEHERA
|
SZZ0389734_160002
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
37
|
21CAUPM5083R1ZT
|
BANAMALI MEHER
|
LLP1515014_131684
|
IDBI Bank
|
IBKL0000747
|
|
21CAUPM5083R1ZT
|
Material
|
38
|
21CAYPP0463Q1ZY
|
ASHOK KUMAR PANDEY
|
MFQ1195478_114464
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
39
|
21CCFPS2869Q1ZW
|
PANCHANAN SAHU
|
CCFPS2869Q_157944
|
State Bank of India
|
SBIN0006347
|
|
21CCFPS2869Q1ZW
|
Material
|
40
|
21CCOPB5005J1Z0
|
Mr. JITA BEHERA
|
OR/16/106/096468_171400
|
State Bank of India
|
SBIN0000197
|
|
21CCOPB5005J1Z0
|
Material
|
41
|
21CGPPS2975B1ZA
|
SATYANANDA SENDRIA
|
OR/16/108/049102_112210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CGPPS2975B1ZA
|
Material
|
42
|
21CLPPP9840R1Z3
|
BHAGABANA PADHAN
|
OR/16/108/09424_112206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
43
|
21CRPPP7197F1ZA
|
BIGHNARAJ PADHAN
|
OR/16/110/244614_161797
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
44
|
21CSMPP3683A1ZU
|
ANANDA PATEL
|
OR/16/110/254462_167597
|
State Bank of India
|
SBIN0009292
|
|
21CSMPP3683A1ZU
|
Material
|
45
|
21DFMPB8486K1Z2
|
OM PRAKASHA BASTIA
|
LZM1391119_157978
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
46
|
21DHSPS0380B2ZG
|
PITAMBAR SUNA
|
OR/16/106/047172_130078
|
State Bank of India
|
SBIN0008880
|
|
21DHSPS0380B2ZG
|
Material
|
47
|
21DHZPP3156F1Z1
|
BHALA PRADHAN
|
MFQ2092245_112271
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
48
|
21DQMPP8379C1Z1
|
PURNA CHANDRA PADHAN
|
OR/15/112/408162_177789
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
49
|
21DUSPS7087C1Z6
|
ARJUN SAHU
|
LTF1465574_131681
|
Union Bank of India
|
UBIN0561401
|
|
21DUSPS7087C1Z6
|
Material
|
50
|
21EETPS1466H1Z4
|
RAJENDRA PRASAD SARANGI
|
LZM1568260_161443
|
Indian Bank
|
IDIB000L020
|
|
|
Material
|
51
|
21EMKPB0655N1Z3
|
PADMA BAG
|
OR16106378002_182708
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
52
|
21EZQPS1183H1Z2
|
MR SUDAM SAHU
|
OR/15/112/312700_125666
|
ICICI BANK
|
ICIC0003677
|
|
21EZQPS1183H1Z2
|
Material
|
53
|
21FDMPS6407R1ZS
|
NABIN KUMAR SANGHAL
|
IOJ0440719_182706
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
54
|
21FSKPM6176C1ZQ
|
CHAUDHARY MAHANADA
|
XLQ0096487_170046
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
55
|
21KPNPS3059P1ZZ
|
SAUKI SAHU
|
JBF1279678_170337
|
State Bank of India
|
SBIN0001321
|
|
21KPNPS3059P1ZZ
|
Material
|
56
|
AAAAY0436F
|
YOUTH ASSOCIATION FOR RURAL RECONSTRUCTION
|
AAAAY0436F_198668
|
State Bank of India
|
SBIN0000046
|
|
|
Admin
|
57
|
AAAGP2644C
|
MGNREGS BDO PATNAGARH
|
AAAGP2644C_203497
|
State Bank of India
|
SBIN0001321
|
|
|
Admin
|
58
|
AAIFB7063Q
|
BIRENDRA NARAYAN BOHIDAR
|
OR/16/107/278583_176844
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
59
|
ABJPA2153Q
|
Pawan Kumar Agrawal
|
ABJPA2153Q_197602
|
State Bank of India
|
SBIN0001724
|
|
|
Admin
|
60
|
ACAPR1137M
|
DASARATHI RANA
|
ACAPR1137M_200875
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
61
|
ACFPH8442N
|
Mr. GANAGADHAR HERNA
|
OR/16/107/212107_137423
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
62
|
AEBPP1024Q
|
Ananta Kumar Panigrahi
|
AEBPP1024Q_199883
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
63
|
AGJED7733L
|
TANMAYA KUMAR DAS
|
ASG0832873_155063
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
64
|
AHBPT4401A
|
ROHITA TAKRI
|
OR/16/106/206559_127332
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
65
|
AJTPH9579H
|
Mr. LAXMIKANTA HOTA
|
AJTPH9579H_202090
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
66
|
AKOPM2115N
|
MS KANHA NURSERY
|
AKOPM2115N_202098
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
67
|
AMNPT5136D
|
BIKRAM DEV TANDI
|
OR/16/109/116034_164160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
68
|
ANRPR7772A
|
BIPIN BIHARI RANA
|
ANRPR7772A_177040
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
69
|
ANVPB4839N
|
DY DIRECTOR OF HORTICULTURE BALANGIR
|
ANVPB4839N_199136
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Admin
|
70
|
APCPH9686L
|
BHUTULU HANSA
|
OR/16/109/158698_170034
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
71
|
APPPN9316Q
|
DEVRAJ NAHAK
|
OR/16/110/329013_142151
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
72
|
APXPT5910L
|
Mr. RAMESH CHANDRA TRIPATHY
|
APXPT5910L_195454
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
73
|
ASG0024265
|
BASUNDHARA SHG
|
ASG0024265_190251
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
74
|
ASG0024836
|
MAA NIALIMALI SHG
|
ASG0024836_191140
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
75
|
ASG0143370
|
ADIVASI SHAKTI SHG
|
ASG0143370_190242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
76
|
ASG0189100
|
PRAMOD GUAL
|
ASG0189100_176548
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
77
|
ASG0206136
|
RAM AWATAR SINGHAL
|
ASG0206136_114463
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
78
|
ASG0339671
|
BASUNDHARA SHG
|
ASG0339671_191136
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
79
|
ASG0354688
|
RAGHUNATH MEHER
|
ASG0354688_159218
|
Central Bank Of India
|
CBIN0282789
|
|
|
Material
|
80
|
ASG0379008
|
CHANDRAMANI BAGARTTI
|
ASG0379008_168217
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
81
|
ASG0382135
|
ANANTA NAG
|
ASG0382135_178674
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
82
|
ASG0417386
|
MAA GANGADEI SHG
|
ASG0417386_190253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
83
|
ASG0457242
|
MAA BHABANI SHG
|
ASG0457242_188213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
84
|
ASG0482521
|
MAA SARDA SHG
|
ASG0482521_191142
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
85
|
ASG0499202
|
HAREKRUSHNA RANA
|
ASG0499202_168309
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
86
|
ASG0517813
|
MAA DURGA SHG
|
ASG0517813_191138
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
87
|
ASG0561936
|
PARAKHITA BAG
|
ASG0561936_159221
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
88
|
ASG0606079
|
MAA BHABANI SHG
|
ASG0606079_190258
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
89
|
ASG0609776
|
MAA SHAKTI SWARUPUNI SHG
|
ASG0609776_188215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
90
|
ASG0673046
|
KARTIK NAG
|
ASG0673046_168215
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
91
|
ASG0785758
|
RAMAKANTA BARIHA
|
ASG0785758_168208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
92
|
ASG0898932
|
MAA SAMALESWARI SHG
|
ASG0898932_186954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
93
|
ASG1304658
|
SNEHANYEE SHG
|
ASG1304658_191139
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
94
|
ASRPN5377N
|
SUDAMAN NAG
|
OR/16/106/158322_159764
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
95
|
ATMPL4383Q
|
RUSHI LAHAK
|
ATMPL4383Q_192950
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
96
|
ATYPB1765C
|
ISWAR BAG
|
ATYPB1765C_198611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
97
|
AUFPT2116D
|
MAYADHAR TANDI
|
AUFPT2116D_200993
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
98
|
AUWPN5589R
|
BEDABARA NAG
|
OR/16/106/094461_128009
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
99
|
AWLPS5951P
|
BIJAYA KUMAR SAHU
|
AWLPS5951P_199455
|
Bank of India
|
BKID0005592
|
|
|
Admin
|
100
|
AXVPS8743E
|
Asst. Director of Horticulture Patnagarh
|
AXVPS8743E_199139
|
State Bank of India
|
SBIN0001321
|
|
|
Admin
|
101
|
BBNB01712E
|
BLOCK DEVELOPMENT OFFICER AGALPUR
|
BBNB01712E_201745
|
State Bank of India
|
SBIN0006347
|
|
|
Admin
|
102
|
BBNPO1163B
|
BDO SAINTALA
|
BBNPO1163B_198617
|
State Bank of India
|
SBIN0003383
|
|
|
Admin
|
103
|
BFAPP6336Q
|
NIRANJAN PANDE
|
OR/16/107/056438_177083
|
HDFC Bank
|
HDFC0002255
|
|
|
Material
|
104
|
BFUPK8276C
|
JAGANNATH KHAMARI
|
OR/16/109/092376_155061
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
105
|
BGBPB6908C
|
BELARSEN BEHERA
|
MFQ1361070_108583
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
106
|
BIEPR4362P
|
HARI BANDHU ROUT
|
BIEPR4362P_202069
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
107
|
BITPK9160K
|
DIVISIONAL FOREST OFFICER BALANGIR
|
BITPK9160K_198206
|
Bank of India
|
BKID0005562
|
|
|
Admin
|
108
|
BIUPM7355K
|
RAMA KANTA MAHAPATRA
|
BIUPM7355K_179221
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
109
|
BIYPT2296N
|
Mr. PRAKASH THAKUR
|
BIYPT2296N_199345
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
110
|
BJWPG0607B
|
BIKESH GUPTA
|
BMR1301373_113503
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
111
|
BMDPB6859E
|
ANTARYAMI BAG
|
OR/16/106/118122_176808
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
112
|
BMJPB6480K
|
Mr SHIBA PRASAD BEHERA
|
OR09198585
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
113
|
BMR1300706
|
SIDHESWAR DAS
|
BMR1300706_177528
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
114
|
BMR1303791
|
PRASADU KUMBHAR
|
BMR1303791_137426
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
115
|
BMR1313915
|
JUDHABANA NAG
|
BMR1313915_154950
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
116
|
BMR1315548
|
Mr. SACHIDA NANDA MAHAKUR
|
BMR1315548_195452
|
State Bank of India
|
SBIN0018470
|
|
|
Material
|
117
|
BMR1339274
|
DHANU NAG
|
BMR1339274_137425
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
118
|
BMR1353705
|
KAILASH SAHU
|
BMR1353705_162294
|
State Bank of India
|
SBIN0008703
|
|
|
Material
|
119
|
BMR1420298
|
AKASH KUMAR JAIN
|
BMR1420298_110528
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
120
|
BMR1484542
|
BASUDEB SAGAR
|
BMR1484542_170043
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
121
|
BMR1517945
|
CHOUDHARI NAG
|
BMR1517945_178545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
122
|
BMR1725332
|
KAMADEB NAG
|
BMR1725332_127335
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
123
|
BNNPB2646C
|
ARTTA BEHERA
|
OR/16/109/188525_168025
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
124
|
BUVPT3997F
|
MR DHRUBA CHARAN THAKUR
|
OR09197104
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
125
|
BVFPB9911C
|
MS SUKANTI BHOI
|
BVFPB9911C_200893
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
126
|
BWBPM6964M
|
BIKASH MEHER
|
MFQ2037463_122846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
BWKPR7954K
|
SUBI KUMAR RAY
|
OR/16/106/120552_169698
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
128
|
BXKPB1540G
|
MR BALARAM BAGARTY
|
BXKPB1540G_200874
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
129
|
BYGPB7374H
|
PRADIP BISWAL
|
XLQ0002196_196396
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
130
|
BZEPB0633E
|
DEBANANDA BEHERA
|
BZEPB0633E_186985
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
131
|
BZYPM1696N
|
ASHOOK KUMAR MOHAPATRA
|
BZYPM1696N_199082
|
State Bank of India
|
SBIN0003922
|
|
|
Admin
|
132
|
CALPP6593C
|
SUMANTA KUMAR PADHI
|
CALPP6593C_203037
|
Canara Bank
|
CNRB0006789
|
|
|
Material
|
133
|
CAVPP8050L
|
NARENDRAPUTEL
|
CAVPP8050L_200868
|
Canara Bank
|
CNRB0006789
|
|
|
Material
|
134
|
CCLPP4641P
|
LALBAHADUR PUTEL
|
OR/16/106/214174_153174
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
135
|
CCXPB8172M
|
Mr. GIRIDHARI BAG
|
CCXPB8172M_200896
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
136
|
CEWPP3132A
|
DHANANJAYA PATEL
|
CEWPP3132A_199346
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
137
|
CHZPM6402L
|
UDDHABA MEHER
|
ASG0180919_186984
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
138
|
CIKPM9809H
|
ONKAR MEHER
|
CIKPM9809H_203627
|
HDFC Bank
|
HDFC0002255
|
|
|
Material
|
139
|
CIMPD7727H
|
RAJKISHOR DANDASENA
|
CIMPD7727H_200884
|
AXIS BANK
|
UTIB0002955
|
|
|
Material
|
140
|
CIXPD4226N
|
MR SIVA PRASAD DASH
|
CIXPD4226N_200890
|
Union Bank of India
|
UBIN0823996
|
|
|
Material
|
141
|
CPLPM3957C
|
MR DUSASHAN MEHER
|
CPLPM3957C_202054
|
Union Bank of India
|
UBIN0575739
|
|
|
Material
|
142
|
CQUPM8453P
|
Mr. KSHEMANIDHI MEHER
|
OR/16/108/032371_144336
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
143
|
CRDPP6722N
|
CHANDRABHANU PANDA
|
OR/16/108/060557_143912
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
144
|
CRNPM3267M
|
MR PURANDAR MEHER
|
ASG0119909_113998
|
Union Bank of India
|
UBIN0935123
|
|
|
Material
|
145
|
CWWPC4447F
|
Mr. GUPTESWAR CHHTAR
|
CWWPC4447F_202092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
146
|
CXTPS3402G
|
CHATURBHUJA SAHU
|
CXTPS3402G_203032
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
147
|
DBPPG4507K
|
PURNAMI GAHIR
|
DBPPG4507K_199124
|
Union Bank of India
|
UBIN0809268
|
|
|
Admin
|
148
|
DPIPP3424K
|
SUMANTA PRADHAN
|
DPIPP3424K_201849
|
HDFC Bank
|
HDFC0004662
|
|
|
Material
|
149
|
DVXPM3225C
|
SAROJ MEHER
|
DVXPM3225C_202053
|
AXIS BANK
|
UTIB0002955
|
|
|
Material
|
150
|
EAHPP8797J
|
DUSHMANTA PANDA
|
EAHPP8797J_198738
|
HDFC Bank
|
HDFC0002255
|
|
|
Admin
|
151
|
EJPPS2959C
|
TANUJA KUMAR SAHU
|
EJPPS2959C_198688
|
HDFC Bank
|
HDFC0004662
|
|
|
Admin
|
152
|
EKDPP1279P
|
SANTOSH PADHAN
|
MFQ1128024_163121
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
153
|
EMPTT8889P
|
MR LINGARAJ PODH
|
EMPTT8889P_200891
|
Union Bank of India
|
UBIN0823996
|
|
|
Material
|
154
|
EMYPB2727K
|
MRS JASHOBANTI BAG
|
OR/16/106/226433_114991
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
155
|
EORPP0899P
|
SURJYA KUMAR PATEL
|
EORPP0899P_180507
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
156
|
EPXPM0584P
|
BHRUNGARAJ MEHER
|
SID0796599_140594
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
157
|
EXRPP6657L
|
TRILOCHAN PUTEL
|
EXRPP6657L_192199
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
158
|
FDLPS2843J
|
BLOCK DEVLOPMENT OFFICER BELPARA
|
FDLPS2843J_199080
|
State Bank of India
|
SBIN0003922
|
|
|
Admin
|
159
|
FLHPP3401H
|
MR MANOJ KUMAR PUTEL
|
OR/16/107/318574_179222
|
Union Bank of India
|
UBIN0809268
|
|
|
Material
|
160
|
FMBPP2772Q
|
MRS SUSMITA PADHAN
|
FMBPP2772Q_200872
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
161
|
FNDPS4069A
|
Mrs. MINATI SAHU
|
FNDPS4069A_200895
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
162
|
FPKPB3677E
|
Mrs. JHINA BISWAL
|
FPKPB3677E_200869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
163
|
FTLPM5483G
|
Mr. LINGARAJ MAHALA
|
LZM1514298_182700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
164
|
FUEPR3798P
|
DURGA BAHINI SHG KALIJHARAN
|
FUEPR3798P_200873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
FVNPR6802N
|
MR ARJUN RANA
|
FVNPR6802N_202085
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
166
|
FWMPS6152L
|
Mr. KARUNAKAR SAHU
|
FWMPS6152L_200863
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
167
|
GOZPB2906F
|
BISWAMITRA BAG
|
OR/16/111/092445_127653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
168
|
GZMPS3114N
|
DUSHMANTA SAHU
|
OR/16/109/284224_111134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
169
|
HFFPB0616N
|
Mrs. BABITA BAGARTY
|
HFFPB0616N_202916
|
State Bank of India
|
SBIN0003383
|
|
|
Admin
|
170
|
HFIPS4887F
|
SUBASH SAHOO
|
HFIPS4887F_200992
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
171
|
HIPPS2978D
|
ARAKHITA SAHU
|
HIPPS2978D_186979
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
172
|
IOJ0080366
|
GOLAP SAHU
|
IOJ0080366_130829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
173
|
IOJ0259390
|
SASHIKANTA NAG
|
IOJ0259390_178547
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
174
|
IOJ0278861
|
UMESH CHANDRA JYOTISH
|
IOJ0278861_127334
|
Syndicate Bank
|
SYNB0008022
|
|
|
Material
|
175
|
IOJ0559609
|
MAA MANIKESWARI SHG
|
IOJ0559609_192945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
176
|
IOJ0676296
|
SANTOSH GAHIR
|
IOJ0676296_162303
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
177
|
IOJ0739672
|
HEMRAJ MIRDHA
|
IOJ0739672_178544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
JBF1357805
|
JYOTISHA CHANDRA SAHOO
|
JBF1357805_158440
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
JBF1360965
|
MAA MAHALAXMI SHG
|
JBF1360965_191137
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
180
|
JBF1361519
|
ADISHAKTI SHG
|
JBF1361519_191141
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
181
|
JBF1378124
|
INDRAJIT PADHAN
|
JBF1378124_167848
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
182
|
JBF1413855
|
SMT. NILIMA MALIK
|
JBF1413855_152091
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
183
|
JBF1416148
|
PRAMOD BARIHA
|
JBF1416148_168224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
184
|
JBF1659184
|
MILI BHOI
|
JBF1659184_155320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
185
|
JBF1747039
|
SRI MAA SHG
|
JBF1747039_190245
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
186
|
JBF1766054
|
DAMAYANTI MAHAKUR
|
JBF1766054_169894
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
187
|
JOZPS4770B
|
TULARAM SAGRIA
|
OR09198289
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
188
|
LGY1185164
|
PURANDAR BAG
|
LGY1185164_155194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
189
|
LGY1192335
|
RUPADHAR MALLIK
|
LGY1192335_167655
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
190
|
LGY1193432
|
BABULA KUMAR SET
|
LGY1193432_169114
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
191
|
LGY1211176
|
MAA GANGADAE SHG
|
LGY1211176_186951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
192
|
LGY1211382
|
DEBARCHAN MAJHI
|
LGY1211382_163036
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
193
|
LGY1214139
|
CHAITANYA MEMER
|
LGY1214139_186980
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
194
|
LGY1214147
|
GANGADHAR MEHER
|
LGY1214147_186981
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
195
|
LGY1225986
|
GANGADHAR PATEL
|
LGY1225986_141616
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
196
|
LGY1238872
|
KRUSHNA CHANDRA MISHRA
|
LGY1238872_111123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
197
|
LGY1331503
|
DEBENDRA SAHU
|
LGY1331503_182290
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
198
|
LGY1348796
|
BINOD BIHARI THAKUR
|
LGY1348796_155064
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
199
|
LGY1357284
|
PRAFULLA KUMAR PANDA
|
LGY1357284_130810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
200
|
LGY1380013
|
GARIBA KUMBHAR
|
LGY1380013_178546
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
201
|
LGY1396712
|
SUDARSHAN NAIK
|
LGY1396712_159622
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
202
|
LGY1402866
|
KRUSHNACHANDRA PADHAN
|
LGY1402866_159760
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
203
|
LGY1470632
|
DILIPA KUMAR MAHANTY
|
LGY1470632_156244
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
204
|
LGY1505270
|
UTTARA BAG
|
LGY1505270_141606
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
205
|
LGY1528488
|
NARESH RANA
|
LGY1528488_130832
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
206
|
LGY1562636
|
AJIT KHAMARI
|
LGY1562636_169900
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
207
|
LGY1618172
|
SURENDRA DHARUA
|
LGY1618172_194093
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
208
|
LGY1636422
|
MAA BOURBA LAXMI SHG
|
LGY1636422_192946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
209
|
LGY1777069
|
KSHIRENDRA BHUE
|
LGY1777069_159625
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
210
|
LGY1820232
|
BISHNU NIAL
|
LGY1820232_159624
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
211
|
LGY1866011
|
BASANTA BHUE
|
LGY1866011_168220
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
212
|
LLP1392406
|
BANA BIHARI MISHRA
|
LLP1392406_177224
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
213
|
LLP1565639
|
ANTARJYAMI KUMAR NAG
|
LLP1565639_150308
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
214
|
LLP1612555
|
JAY MAA MANGALA SHG
|
LLP1612555_188208
|
UCO Bank
|
UCBA0000727
|
|
|
Material
|
215
|
LLP1625748
|
LINGARAJ PUTEL
|
LLP1625748_140590
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
216
|
LLP1674977
|
MADAN BARIK
|
LLP1674977_164050
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
217
|
LLP1717131
|
BASANTA KUMAR ROUT
|
LLP1717131_153556
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
218
|
LLP1930031
|
SANTANU BHOI
|
LLP1930031_186944
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
219
|
LLP2009843
|
CHAITANYA SA
|
LLP2009843_186945
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
220
|
LLP2978583
|
RADHEKRUSHNA MAHAR
|
LLP2978583_163061
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
221
|
LLP3276110
|
NARAYAN BEHERA
|
LLP3276110_164080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
222
|
LLP3280245
|
SUDHIR KUMAR HARPAL
|
LLP3280245_140592
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
223
|
LLP3280310
|
GHANASHYAM SATPATHY
|
LLP3280310_144756
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
224
|
LLP3289345
|
MAA SARLA SHG
|
LLP3289345_188209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
225
|
LTF1469758
|
JAYAKRUSHNA MISHRA
|
LTF1469758_137322
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
226
|
LTF1497197
|
BAJANATH NANDA
|
LTF1497197_172028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
227
|
LTF1514900
|
ANANTA MALLIK
|
LTF1514900_190903
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
228
|
LTF2289361
|
GOURA CHANDRA RANA
|
LTF2289361_175967
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
229
|
LTF2303006
|
TRILOCHAN RANA
|
LTF2303006_167844
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
230
|
LTF2315919
|
SUSHANTA KUMAR MISHRA
|
LTF2315919_122366
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
231
|
LZM1268747
|
LAXMI NARAYANI SHG NUNIAPALI
|
LZM1268747_188251
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
232
|
LZM1287457
|
BAISHAKHU PATEL
|
LZM1287457_186947
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
233
|
LZM1377845
|
MAA CHHELIAPAT SHG UPERBAHAL
|
LZM1377845_188249
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
234
|
LZM1415108
|
MAA SANTOSHI SHG SINGHAMUNDA
|
LZM1415108_188242
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
235
|
LZM1415322
|
DALAPATI OMKAR DUTTA THAKUR
|
LZM1415322_176547
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
236
|
LZM1448539
|
KISHOR NAIK
|
LZM1448539_163274
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
237
|
LZM1463967
|
PRATAP SAHU
|
LZM1463967_190823
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
238
|
LZM1476100
|
SITA SHG GHUNGI
|
LZM1476100_188328
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
239
|
LZM1506997
|
GOKUL RANA
|
LZM1506997_127679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
240
|
LZM1510999
|
RATAN PUTEL
|
LZM1510999_156524
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
241
|
LZM1512904
|
DANARDAN MAHAPATRA
|
LZM1512904_175651
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
242
|
LZM1515816
|
NARENDRA PADHAN
|
LZM1515816_182702
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
243
|
LZM1522671
|
MURALI DHAR MAHAKUR
|
LZM1522671_177787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
244
|
LZM1703602
|
TARENI MAHILA DAL
|
LZM1703602_188250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
245
|
LZM1708726
|
CHUDAMANI BAG
|
LZM1708726_186942
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
246
|
LZM1746452
|
SAIRAM SHG KUTURAPALI
|
LZM1746452_188247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
LZM1776350
|
KAUSTUBA SAHU
|
LZM1776350_186943
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
248
|
LZM1792522
|
ANIL KUMAR DASH
|
LZM1792522_185034
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
249
|
MFQ1130145
|
KAILASHA SAHU
|
MFQ1130145_168139
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
250
|
MFQ1150093
|
SRIGUDI BALAJI
|
MFQ1150093_169897
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
251
|
MFQ1168384
|
MANORANJAN BANCHHOR
|
MFQ1168384_159393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
252
|
MFQ1235829
|
TEBRAJ PADHAN
|
MFQ1235829_170338
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
253
|
MFQ1244888
|
SWAPANESWAR MEHER
|
MFQ1244888_122832
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
254
|
MFQ1277235
|
MUKUNDA NIAL
|
MFQ1277235_168043
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
255
|
MFQ1292481
|
HIMANSU BRARASAGRIA
|
MFQ1292481_170032
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
256
|
MFQ1306711
|
PITA SAMRATH
|
MFQ1306711_177087
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
257
|
MFQ1357235
|
DHABALESWAR PUNJI
|
MFQ1357235_188241
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
258
|
MFQ1518745
|
PURNA CHANDRA PADHAN
|
MFQ1518745_154529
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
259
|
MFQ2062248
|
ABANIKANTA PATRA
|
MFQ2062248_120153
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
260
|
MOJPS5108G
|
Mr. NILAMBAR SAGRIA
|
MOJPS5108G_200991
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
261
|
MVAPK2563F
|
Shantanu Kuanr
|
MVAPK2563F_200898
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
262
|
NUKPS1104L
|
SHIKU MEHER
|
NUKPS1104L_203090
|
Bank of Baroda
|
BARB0VJBAGI
|
|
|
Material
|
263
|
OR//16/111/070083
|
MAA MAHALAXMI SHG BRAHMANIJORE
|
OR16111070083_187129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
264
|
OR/116/110/084448
|
ASHOK PATEL
|
OR/116/110/084448_157943
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
265
|
OR/15/112/258431
|
SIBA PRASAD MEHER
|
OR/15/112/258431_136973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
266
|
OR/15/112/268804
|
RAJ KUMAR MAJHI
|
OR/15/112/268804_144748
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
267
|
OR/15/112/294067
|
DEBENDRA SAHU
|
OR/15/112/294067_146672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
268
|
OR/15/112/302082
|
BELAKRUSHNA NAIK
|
OR/15/112/302082_137357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
OR/15/112/362359
|
BIRANCHI RANA
|
OR/15/112/362359_131571
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
270
|
OR/15/112/388010
|
BISWAMITRA PADHAN
|
OR/15/112/388010_162635
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
271
|
OR/15/112/398196
|
MAA RUKUNI SSDAL GUDVELA
|
OR15112398196_194135
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
272
|
OR/16/106/078317
|
GOPINATHA SAHU
|
OR/16/106/078317_132889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
273
|
OR/16/106/208159
|
PITABASA SAHU
|
OR/16/106/208159_176805
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
274
|
OR/16/106/304646
|
SAMBHU PRASAD BHOI
|
OR16106304646_186946
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
275
|
OR/16/106/312450
|
MAA SAMALESWARI SHG
|
OR16106312450_188207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
276
|
OR/16/106/348005
|
SRIKANTA KUMAR RATH
|
OR/16/106/348005_159085
|
UCO Bank
|
UCBA0002165
|
|
|
Material
|
277
|
OR/16/106/356246
|
JAYARAM SAHU
|
OR/16/106/356246_145256
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
278
|
OR/16/106/358496
|
KRUSSHNA RANA
|
OR/16/106/358496_152512
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
279
|
OR/16/106/376018
|
DEBAR HATI
|
OR/16/106/376018_161004
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
280
|
OR/16/107/006356
|
JAGABANDHU BHUE
|
OR/16/107/006356_168221
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
281
|
OR/16/107/024507
|
BAMAN CHANDRA PANIGRAHI
|
OR/16/107/024507_141620
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
282
|
OR/16/107/030115
|
KAPUR DAS
|
OR/16/107/030115_168219
|
State Bank of India
|
SBIN0017967
|
|
|
Material
|
283
|
OR/16/107/036133
|
SOBHAKARA BEHERA
|
OR/16/107/036133_150957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
284
|
OR/16/107/050380
|
RAMAGOPAL SAHU
|
OR/16/107/050380_177082
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
285
|
OR/16/107/054215
|
RANJAN SAHOO
|
OR/16/107/054215_161444
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
286
|
OR/16/107/056100
|
DHANESWAR PADHAN
|
OR/16/107/056100_177033
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
287
|
OR/16/107/058609
|
DEBENDRA MISHRA
|
OR/16/107/058609_129436
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
288
|
OR/16/107/062535
|
MAHALAXMI SHG
|
OR16107062535_188237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
289
|
OR/16/107/062693
|
MAA SARASWATI MAHILA SHG
|
OR16107062693_188238
|
CORPORATION BANK
|
CORP0003512
|
|
|
Material
|
290
|
OR/16/107/066025
|
TRIBENI SHG
|
OR16107066025_192959
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
OR/16/107/072124
|
ASHADULLA KHAN
|
OR/16/107/072124_171206
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
292
|
OR/16/107/072580
|
MS INDRA MAHILA KENDRA
|
OR16107072580_192957
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
293
|
OR/16/107/078576
|
ANANDA SAHU
|
OR/16/107/078576_141556
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
294
|
OR/16/107/078600
|
PARAMESWAR PANDA
|
OR/16/107/078600_169899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
295
|
OR/16/107/162177
|
MURALIDHAR KATA
|
OR/16/107/162177_153180
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
296
|
OR/16/107/176477
|
SATYA NARAYAN BHOI
|
OR16107176477_195451
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
297
|
OR/16/107/186443
|
MAA PADMALAYA SHG
|
OR16107186443_188234
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
298
|
OR/16/107/186453
|
KHEMANTA KUMAR PUTEL
|
OR16107186453_180531
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
299
|
OR/16/107/188405
|
UPENDRA BAUK
|
OR16107188405_180080
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
300
|
OR/16/107/200473
|
RAGHUNATH BHOI
|
OR/16/107/200473_159621
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
301
|
OR/16/107/218641
|
ASHOK KUMAR BAGHAR
|
OR/16/107/218641_173752
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
302
|
OR/16/107/220429
|
JAYA MAA KAMALA SHG
|
OR16107220429_191118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
303
|
OR/16/107/250696
|
TARINI SHG FUGUDA
|
OR16107250696_188504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
304
|
OR/16/107/262532
|
DEBARCHAN PUTEL
|
OR/16/107/262532_171192
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
305
|
OR/16/107/266225
|
GANESH MAJHI
|
OR/16/107/266225_168049
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
306
|
OR/16/107/266978
|
MAA MANIKESWARI SHG
|
OR16107266978_188239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
307
|
OR/16/107/280300
|
HARERAM PUTEL
|
OR/16/107/280300_154887
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
308
|
OR/16/107/308076
|
UMESH SINGH BERMA
|
OR/16/107/308076_170031
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
309
|
OR/16/107/310737
|
MANJESH KUMAR MEHER
|
OR/16/107/310737_145893
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
310
|
OR/16/107/312228
|
AKSHAYA KUMAR SAHU
|
OR/16/107/312228_176807
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
311
|
OR/16/107/314555
|
SRIKRUSHNA SAHU
|
OR/16/107/314555_149644
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
312
|
OR/16/107162015
|
DASARATHA TANDI
|
OR/16/107162015_162046
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
313
|
OR/16/108/040446
|
RADHESHYAM MEHER
|
OR/16/108/040446_112231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
314
|
OR/16/108/048822
|
GOVIND CHANDRA BARIK
|
OR/16/108/048822_112180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
315
|
OR/16/108/108770
|
RAMESH PRADHAN
|
OR/16/108/108770_137993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
316
|
OR/16/108/120135
|
PURANDAR MEHER
|
OR16108120135_186958
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
317
|
OR/16/108/180194
|
LAXMAN DORA
|
OR/16/108/180194_159763
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
318
|
OR/16/108/264584
|
MAHALAXMI ORCHARD
|
OR/16/108/264584_161795
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
319
|
OR/16/108/288051
|
MANOJ KUMBHAR
|
OR16108288051_186956
|
Andhra Bank
|
ANDB0002399
|
|
|
Material
|
320
|
OR/16/108/296568
|
PAKSHIRAJ SAHOO
|
OR16108296568_186939
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
321
|
OR/16/108/334241
|
PARAME THANAPATI
|
OR/16/108/334241_168210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
322
|
OR/16/108/334270
|
GIRIDHARI MALLIK
|
OR/16/108/334270_168209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
323
|
OR/16/109/005067
|
GOURAHARI BAG
|
OR/16/109/005067_168216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
324
|
OR/16/109/064187
|
HAJARI MEHER
|
OR/16/109/064187_113979
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
325
|
OR/16/109/092539
|
BANKA BIHARI PADHI
|
OR/16/109/092539_176549
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
326
|
OR/16/109/118254
|
PRADEEP KUMAR SINGH BUDEK
|
OR/16/109/118254_164159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
327
|
OR/16/109/154040
|
SATRUGHANA THAPA
|
OR/16/109/154040_120155
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
328
|
OR/16/109/158065
|
ARUN KUMAR PATRA
|
OR/16/109/158065_170035
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
329
|
OR/16/109/162864
|
GUNAN JHANKAR
|
OR16109162864_182289
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
330
|
OR/16/109/176140
|
CHATURBHUJA MEHER
|
OR/16/109/176140_155082
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
331
|
OR/16/109/176409
|
KESHABA SA
|
OR/16/109/176409_169901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
332
|
OR/16/109/198236
|
BASUDEB DHARUA
|
OR/16/109/198236_167743
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
333
|
OR/16/109/228304
|
KRUSHNA CHANDRA BEHERA
|
OR/16/109/228304_130800
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
334
|
OR/16/109/302350
|
BHUBAN BHOI
|
OR/16/109/302350_178549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
335
|
OR/16/109/348031
|
BHAGIRATHI RANA
|
OR/16/109/348031_159630
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
336
|
OR/16/109/354390
|
BIRA NAIK
|
OR/16/109/354390_178548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
337
|
OR/16/109/355032
|
DILIP KUMAR RANA
|
OR/16/109/355032_130836
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
338
|
OR/16/11/002431
|
LAXMI PRIYA SHG
|
OR1611002431_187174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
339
|
OR/16/110/076358
|
MAA DASMATI SHG UPERBAHAL
|
OR16110076358_188329
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
340
|
OR/16/110/180553
|
PRADYUMNA KUMAR SAHU
|
OR/16/110/180553_171196
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
341
|
OR/16/110/226184
|
ANNAPURNNA SHG KUTURAPALI
|
OR16110226184_188246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
342
|
OR/16/110/248098
|
SUBHADRA SHG SINGHAMUNDA
|
OR16110248098_188243
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
343
|
OR/16/110/248368
|
UTTAM PADHAN
|
OR16110248368_186941
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
344
|
OR/16/110/272244
|
RAGHURAJ RANA
|
OR/16/110/272244_151441
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
345
|
OR/16/110/274176
|
RAMESH KUMAR SAHU
|
OR/16/110/274176_156781
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
346
|
OR/16/110/284475
|
Mr. SASHI BHUSAN MAHAKUR
|
OR16110284475_192955
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
347
|
OR/16/110/292160
|
SANKARSHAN KARAN
|
OR16110292160_186287
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
348
|
OR/16/110/316982
|
BYASADEV THAKUR
|
OR16110316982_187526
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
349
|
OR/16/110/320664
|
JADUMANI PADHAN
|
OR/16/110/320664_142153
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
350
|
OR/16/110/332304
|
JAYARAM MAHANANDA
|
OR/16/110/332304_156666
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
351
|
OR/16/110/335084
|
BRAHMA MEHR
|
OR/16/110/335084_156668
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
352
|
OR/16/110/348083
|
RADHAKANTA BHOI
|
OR16110348083_182701
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
353
|
OR/16/110/348140
|
BHURISHRABA PADHAN
|
OR/16/110/348140_127672
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
354
|
OR/16/110/362024
|
SUDARSAN BHOI
|
OR16110362024_182740
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
355
|
OR/16/110/362057
|
BHABANI BISWAL
|
OR/16/110/362057_144749
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
356
|
OR/16/110/362074
|
ADI BISWAL
|
OR/16/110/362074_144750
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
357
|
OR/16/110/362135
|
JUBARAJ KARMI
|
OR/16/110/362135_144747
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
358
|
OR/16/110/366530
|
SHESHADEV PUROHIT
|
OR/16/110/366530_127396
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
359
|
OR/16/111/008093
|
ARAKHITA BAGARTY
|
OR16111008093_190902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
360
|
OR/16/111/016216
|
BIGHNESWAR BARIK
|
OR/16/111/016216_170044
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
361
|
OR/16/111/072312
|
BANAMALI BEHERA
|
OR/16/111/072312_169616
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
362
|
OR/16/111/096334
|
SURESH KUMAR SAHU
|
OR/16/111/096334_154530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
363
|
OR/16/111/096404
|
GHANASHYAM SAHU
|
OR/16/111/096404_168798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
364
|
OR/16/111/098276
|
ARAKHITA SAHU
|
OR/16/111/098276_168390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
365
|
OR/16/111/110142
|
UTTAR KUMAR BAG
|
OR/16/111/110142_161006
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
366
|
OR/16/111/114611
|
RADHESHYAM SATPATHY
|
OR/16/111/114611_144755
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
367
|
OR/16/111/344669
|
PURNA CHANDRA MISHRA
|
OR/16/111/344669_177663
|
Bank of India
|
BKID0005562
|
|
|
Material
|
368
|
OR/16/111/412506
|
BIRAKISHOR SAHU
|
OR16111412506_180506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
369
|
OR/16109188262
|
KARTTIK CHINDA
|
OR/16109188262_178305
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
370
|
OR09141610
|
ROHIT BAG
|
831688096352_141610
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
371
|
OR09197096
|
ANNAPURNA SHG SATIGHAT
|
OR09197096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
372
|
OR09197097
|
MAHALAXMI SHG RATAKHANDI
|
OR09197097
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
373
|
OR09197098
|
MAA CHANCHALA SHG
|
OR09197098
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
374
|
OR09197099
|
RADHAKRISHNA SHG
|
OR09197099
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
375
|
OR09197100
|
MAA DURGA SHG
|
OR09197100
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
376
|
OR09197106
|
JAGDISH SAGAR
|
OR09197106
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
377
|
OR09197108
|
Mr SUMANTA PADHAN
|
OR09197108
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
378
|
OR09197632
|
ANIL KUMAR PATEL
|
OR09197632
|
HDFC Bank
|
HDFC0004662
|
|
|
Admin
|
379
|
OR09197638
|
DUSHMANTA PANDA
|
OR09197638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
380
|
OR09198152
|
RASHIKA BISHI
|
OR09198152
|
Canara Bank
|
CNRB0006128
|
|
|
Admin
|
381
|
OR09198154
|
RAMESWAR MAHANANDA
|
OR09198154
|
State Bank of India
|
SBIN0001724
|
|
|
Admin
|
382
|
OR09198158
|
DDSC CUM PD WATERSHEDS BOLANGIR
|
OR09198158
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Admin
|
383
|
OR09198288
|
PRADIP SAGRIA
|
OR09198288
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
384
|
OR09198294
|
RAMACHANDI SHG
|
OR09198294
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
385
|
OR09198295
|
SITARAM SHG SAMARA
|
OR09198295
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
386
|
OR09198296
|
MAA LAXMI SHG TIKIRIPADA
|
OR09198296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
387
|
OR09198329
|
SAIKRUPA SHG DEMUHAN
|
OR09198329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
388
|
OR09198330
|
KARMA BIKASH SHG
|
OR09198330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
389
|
OR09198332
|
JAY TARINI SHG KUTENPALI
|
OR09198332
|
Indian Bank
|
IDIB000P601
|
|
|
Material
|
390
|
OR09198333
|
SITARAM SHG CHHATAPIPAL
|
OR09198333
|
Indian Bank
|
IDIB000P601
|
|
|
Material
|
391
|
OR09198334
|
ALEKHMAHIMA SHG
|
OR09198334
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
392
|
OR09198335
|
MATRUSHAKTI SHG BABJA
|
OR09198335
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
393
|
OR09198336
|
BISHNUPRIYA SHG BRAHMANIPALI
|
OR09198336
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
394
|
OR09198337
|
SHANTI SHG A PIPILI
|
OR09198337
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
395
|
OR09198338
|
MOTHER TERSA SHG BUDELBAHALI
|
OR09198338
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
396
|
OR09198339
|
OM NAMAH SHIBAYA SHG
|
OR09198339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
397
|
OR09198340
|
ARNAPURNA SHG MAHULPALI
|
OR09198340
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
398
|
OR09198341
|
MAA LAXMI SHG KUTUMDOLA
|
OR09198341
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
399
|
OR09198342
|
BIMALA SHG
|
OR09198342
|
Punjab National Bank
|
PUNB0140920
|
|
|
Material
|
400
|
OR09198343
|
MS MAA BHABANI SWAYAM SAHAYAK GOSHTHI
|
OR09198343
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
401
|
OR09198344
|
MS SRI RADHA SHG PUDAPADAR
|
OR09198344
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
402
|
OR09198345
|
MAA LAXMI SHG PUDAPADAR
|
OR09198345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
OR09198346
|
SHAKTI SHG RENGALI
|
OR09198346
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
404
|
OR09198347
|
JAY MAA DURGA SHG FATAMUNDA
|
OR09198347
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
405
|
OR09198349
|
RADHASWAMI SHG NUAPALI
|
OR09198349
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
406
|
OR09198516
|
AKASH KUMAR SAHU
|
OR09198516
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
407
|
OR09198737
|
B D O TUREKELA MISCEALLANEOUS
|
OR09198737
|
Canara Bank
|
CNRB0006128
|
|
|
Admin
|
408
|
OR09199899
|
BISHIKESHAN NAIK
|
OR09199899
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Admin
|
409
|
OR09200864
|
Mr. BIHARI LAL BHOI
|
OR09200864
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
410
|
OR09200889
|
MAA SARASWATI SHG GANGASAGAR
|
OR09200889
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
411
|
OR09200994
|
ARCHANA S H G
|
OR09200994
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
412
|
OR09202057
|
MR NUANDHAR PODH
|
OR09202057
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
413
|
QARPS5870K
|
RAJESH KUMAR SAHU
|
XLQ0295600_175646
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
414
|
SID0016675
|
DILLIP JAISWAL
|
SID0016675_161445
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
415
|
SID0059691
|
NILA MADHAB SHG
|
SID0059691_192958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
SID0080028
|
CHITARANJAN RANA
|
SID0080028_122824
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
417
|
SID0200527
|
ASHOK KUMAR SAHU
|
SID0200527_175545
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
418
|
SID0360956
|
PITAMABAR MAJHI
|
SID0360956_168047
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
419
|
SID0383190
|
SANJIB KUMAR PATTANAYAK
|
SID0383190_154951
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
420
|
SID0404947
|
UPKAR SHG BALDHA
|
SID0404947_188240
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
421
|
SID0432229
|
MAA KALYANI SHG SARGIGUDA
|
SID0432229_188235
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
422
|
SID0781674
|
SANA NAG
|
SID0781674_195453
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
423
|
SID0981282
|
ALEKH MAJHI
|
SID0981282_162226
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
424
|
SID0988816
|
MAA SANTOSHI SWANGA SAHAYAK GOSTI
|
SID0988816_188236
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
425
|
SID1024694
|
NRUPANATH RANA
|
SID1024694_162732
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
426
|
SID1048116
|
AJIT KUMAR PUTEL
|
SID1048116_154885
|
State Bank of India
|
SBIN0013623
|
Exempted and Approved
|
|
Material
|
427
|
SID1091032
|
MAA BAISHNABI SHG
|
SID1091032_188229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
428
|
SPE0489278
|
MUKTISWAR BIBHAR
|
SPE0489278_192949
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
429
|
SZZ0073155
|
OM SHANTI SHG KUTURAPALI
|
SZZ0073155_188245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
430
|
SZZ0076786
|
MAA MANGALA SHG BANIPALI
|
SZZ0076786_188326
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
431
|
SZZ0245308
|
MAA LAXMI SHG
|
SZZ0245308_188210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
432
|
SZZ0297697
|
NUADEI SA
|
SZZ0297697_150532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
433
|
SZZ0321901
|
BIRAJANANDA SHG BHALUPALI
|
SZZ0321901_188248
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
434
|
SZZ0334250
|
SWARASWATI SHG GHUNGI
|
SZZ0334250_188327
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
435
|
SZZ04162057
|
SHREE LAXMI SHG KUTURAPALI
|
SZZ04162057_188244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
436
|
SZZ0810044
|
MAA LAXMI SHG BANIPALI
|
SZZ0810044_188325
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
437
|
SZZ0946574
|
MAA SARALA SHG
|
SZZ0946574_188211
|
Allahabad Bank
|
ALLA0213436
|
|
|
Material
|
438
|
XLQ0057547
|
BIBHISAN PUTEL
|
XLQ0057547_156667
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
439
|
XLQ0096305
|
BABULAL MANHIRA
|
XLQ0096305_171949
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
440
|
XLQ0140780
|
PINKU KUMAR SAHU
|
XLQ0140780_137327
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
441
|
XLQ0215319
|
BHAVESH PATEL
|
XLQ0215319_144753
|
HDFC Bank
|
HDFC0002693
|
|
|
Material
|
442
|
XLQ0221077
|
RAJESH SUNA
|
XLQ0221077_144754
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
443
|
XLQ0251009
|
MAA MANGALA SHG PARUABHADI
|
XLQ0251009_187176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
444
|
XLQ0334813
|
MAA MANGALA SHG GHATUL
|
XLQ0334813_195447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
445
|
XLQ0337246
|
Suryamani Rana
|
XLQ0337246_178695
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
446
|
XLQ0416925
|
HEMANTA KUMAR PATEL
|
XLQ0416925_162518
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
447
|
XLQ0439828
|
MAA BAGDEVI SHG PARUABHADI
|
XLQ0439828_187173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
448
|
XLQ0478230
|
MADAN SAHU
|
XLQ0478230_151440
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
449
|
XLQ0516682
|
HAREKRUSNA RANA
|
XLQ0516682_137146
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
450
|
XLQ0561837
|
JAGABANDHU NAIK
|
XLQ0561837_151492
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
451
|
XLQ0583518
|
HARIBANDHU ROUT
|
XLQ0583518_180504
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
452
|
XLQ0656744
|
SURAJ KUMAR MAHAPATRA
|
XLQ0656744_167746
|
IndusInd Bank Ltd.
|
INDB0000969
|
|
|
Material
|
453
|
XLQ0747568
|
ARJUN RANA
|
XLQ0747568_178696
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
454
|
XLQ0810770
|
RAGHURAJ SINGHNINA
|
XLQ0810770_153557
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
455
|
21024700656
|
M/S GANESH RAM GUPTA
|
21024700656_159004
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
456
|
21064600239
|
SIDDHARTHA MAHAKUR
|
21064600239_161796
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
457
|
21091800172
|
M/S.SAHOO ELECTRICALS
|
21091800172
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
458
|
21104600411
|
M/S MAA METAKANI SUPPLIERS
|
21104600411_162421
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
459
|
21126300131
|
M/S MANGAL SINGH MAJHI
|
21126300131_155224
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
460
|
21141107710
|
M/S GLARE CHEMICALS INDIA
|
21141107710_161174
|
Bank of India
|
BKID0005558
|
|
|
Material
|
461
|
21294003223
|
FOOT HILL RUBBER PLANTS PRIVATE LIMITED
|
21294003223_161793
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
462
|
21434700479
|
JAY BALAJI MATERIALS, KANTABANJI
|
21434700479_149643
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
463
|
21441801483
|
SHANTI ENTERPRISES
|
21441801483_150305
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
464
|
21481201807
|
ORISSA CONSUMERS CO-OPERATIVES FEDERATION LTD.
|
21481201807_126086
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
465
|
21521800469
|
SAROJ ELECTRICALS
|
21521800469_145818
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
466
|
21665601046
|
PREMIER IRRIGATION ADRITEC PRIVATE LIMITED
|
21665601046_163762
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
467
|
21691600022
|
RAYAGADA MULTI PURPOSE COOPERATIVE SOCIETY LTD
|
21691600022_142273
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
468
|
21701803862
|
SANTOSH KUMAR PANDA
|
21701803862_156521
|
State Bank of India
|
SBIN0000046
|
Exempted and Approved
|
|
Material
|
469
|
21711800316
|
M/S BHAWANI PAINT HOUSE
|
21711800316_144133
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
470
|
21774700777
|
ASHOK KUMAR SAHU
|
21774700777_169014
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
471
|
21821801177
|
JATINDRA KHUNTIA
|
21821801177_156522
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
472
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21341106242_132305
|
Union Bank of India
|
UBIN0813605
|
|
21AAAAO0683L1ZO
|
Material
|
473
|
21AAACO2090B1Z8
|
ORISSA STEEL AND WIRE PRODUCTS POWER PVT LTD
|
21AAACO2090B1ZF_184791
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
474
|
21AAACT6305N1ZG
|
J K PAPER LIMITED UNIT JK PAPER MILL JAYKAYPUR
|
21AAACT6305N1ZG_186238
|
State Bank of India
|
SBIN0007125
|
|
21AAACT6305N1ZG
|
Material
|
475
|
21AABAA0275D1ZM
|
ANCHALIK SAMRUDHI SADHANA ANUSTHAN
|
21AABAA0275D1ZM_201790
|
State Bank of India
|
SBIN0012092
|
|
21AABAA0275D1ZM
|
Admin
|
476
|
21AABCK3754F1ZY
|
KRISHNA POLUMER PVT LTD
|
21AABCK3754F1ZY_186235
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
477
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORK PVT LTD
|
21AABCM2108D1ZE_202060
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
478
|
21AABCT5432F2ZT
|
DISTRICT MANAGER THE ODISHA AGRO IND. CORP. LTD
|
21AABCT5432F2ZT_180557
|
State Bank of India
|
SBIN0000046
|
|
21AABCT5432F2ZT
|
Material
|
479
|
21AAECB9789L1Z4
|
BIONIC PROPERTIES LTD
|
21AAECB9789L1Z4_198139
|
State Bank of India
|
SBIN0012022
|
|
21AAECB9789L1Z4
|
Material
|
480
|
21AAECG6456H1ZQ
|
MS GREEN AGREVOLUTION PRIVATE LIMITED
|
21AAECG6456H1ZQ_181411
|
IDBI Bank
|
IBKL0001742
|
|
21AAECG6456H1ZQ
|
Material
|
481
|
21AAFFG5301D1Z9
|
GAJENDRA TRIBHOVAN DAS
|
21AAFFG5301D1Z9_199004
|
UCO Bank
|
UCBA0000727
|
|
21AAFFG5301D1Z9
|
Admin
|
482
|
21AAGHN7704L1Z5
|
M/S NAG & BOTHERS
|
21674700250_155222
|
State Bank of India
|
SBIN0003383
|
|
21AAGHN7704L1Z5
|
Material
|
483
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES Pvt.Ltd
|
21aajcp5521d1zw_186948
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
484
|
21AAKFV9008M1ZU
|
VIJAYA ENTERPRISES
|
21104600799_143397
|
State Bank of India
|
SBIN0003941
|
|
21AAKFV9008M1ZU
|
Material
|
485
|
21AALFP9520B1ZL
|
M/S. PRATIK TRADERS
|
21644700121_125562
|
State Bank of India
|
SBIN0001724
|
|
21AALFP9520B1ZL
|
Material
|
486
|
21AAMFG4848E1Z1
|
GAYATRI TREDERS
|
21934600003_142655
|
State Bank of India
|
SBIN0002133
|
|
21AAMFG4848E1Z1
|
Material
|
487
|
21AAOFM5549E1ZA
|
M/s.Madanlal Agrawal
|
21741800736_113828
|
State Bank of India
|
SBIN0003383
|
|
21AAOFM5549E1ZA
|
Material
|
488
|
21AAQFN3353B1ZN
|
NARAYANI ENTERPRISES ASHISH AGRAWAL
|
21AAQFN3353B1ZN_192947
|
State Bank of India
|
SBIN0003383
|
|
21AAQFN3353B1ZN
|
Material
|
489
|
21AARFJ7548K1ZU
|
JOGAMAYA TRADERS
|
21AARFJ7548K1ZU_197102
|
AXIS BANK
|
UTIB0000678
|
|
21AARFJ7548K1ZU
|
Material
|
490
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21AAUCS4667G1ZZ_184792
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
491
|
21AAVPJ7047H1ZI
|
ARIHANT TRADERS
|
21744600835_137996
|
State Bank of India
|
SBIN0003922
|
|
21AAVPJ7047H1ZI
|
Material
|
492
|
21AAYFS8290A1ZY
|
M/S SHIV SHAKTI TRADING CO.
|
21971800852_131484
|
State Bank of India
|
SBIN0000197
|
|
21AAYFS8290A1ZY
|
Material
|
493
|
21AAZFR3801K1ZY
|
RADHESHYAM BUILDING SOLUTIONS
|
21AAZFR3801K1ZY_192355
|
Union Bank of India
|
UBIN0561401
|
|
21AAZFR3801K1ZY
|
Material
|
494
|
21ABGPC5991B1Z5
|
Mr HAJARI CHHATRIA
|
21ABGPC5991B1Z5_196393
|
State Bank of India
|
SBIN0017546
|
|
21ABGPC5991B1Z5
|
Material
|
495
|
21ABJPA2021M1ZA
|
M/S SHREE KRISHNA TRADERS
|
21121800786_155077
|
AXIS BANK
|
UTIB0001214
|
|
21ABJPA2021M1ZA
|
Material
|
496
|
21ABJPA2023K1ZC
|
M/S R.K. STEELS
|
21104700806_170910
|
HDFC Bank
|
HDFC0004899
|
|
21ABJPA2023K1ZC
|
Material
|
497
|
21ABKPJ5781A1Z0
|
SHAKUN INFRATRADE
|
21ABKPJ5781A1Z0_182707
|
Punjab National Bank
|
PUNB0680800
|
|
21ABKPJ5781A1Z0
|
Material
|
498
|
21ABLPA9137E1Z2
|
K S SALES
|
21ABLPA9137E1Z2_180530
|
AXIS BANK
|
UTIB0001939
|
|
21ABLPA9137E1Z2
|
Material
|
499
|
21ABNFM0289K1Z1
|
MAA TARINI SERVICE PROVIDER
|
21ABNFM0289K1Z1_201165
|
Union Bank of India
|
UBIN0823996
|
|
21ABNFM0289K1Z1
|
Admin
|
500
|
21ABRPA7586K1ZA
|
SHIVA ENTERPRISES
|
21154700245_114511
|
State Bank of India
|
SBIN0001724
|
|
21ABRPA7586K1ZA
|
Material
|
501
|
21ABRPA7820N1ZJ
|
SHANTIDEVI ENTERPRISES BOUDH
|
21ABRPA7820N1ZJ_194125
|
Union Bank of India
|
UBIN0828424
|
|
21ABRPA7820N1ZJ
|
Material
|
502
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_186236
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
503
|
21ABWPA0159M1ZM
|
ORISSA GENERAL STORE
|
21361801333_150077
|
State Bank of India
|
SBIN0003941
|
|
21ABWPA0159M1ZM
|
Material
|
504
|
21ACGPH8512A1ZD
|
SAKTI BIO FERTILIZERS
|
21ACGPH8512A1ZD_178637
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
505
|
21ACIPA3793Q1ZC
|
SUSIL STORE
|
21931803396_143462
|
Central Bank Of India
|
CBIN0281060
|
|
21ACIPA3793Q1ZC
|
Material
|
506
|
21ACMFS0063M1Z2
|
SRL CO
|
21ACMFS0063M1Z2_176156
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
507
|
21ACOFS5251R1ZI
|
SIDDHA SHANKAR IRON
|
21ACOFS5251R1ZI_177616
|
State Bank of India
|
SBIN0001701
|
|
21ACOFS5251R1ZI
|
Material
|
508
|
21ACVPA9333K1ZF
|
M/s Kapil Prasad Agrawal
|
21964700139_133785
|
State Bank of India
|
SBIN0003383
|
|
21ACVPA9333K1ZF
|
Material
|
509
|
21ADBPJ8625J1ZP
|
M/s.Mukesh Traders
|
21864700097_113968
|
State Bank of India
|
SBIN0008880
|
|
21ADBPJ8625J1ZP
|
Material
|
510
|
21ADCPJ3076C1Z8
|
MAGANLAL JAIN
|
21ADCPJ3076C1Z8_185037
|
State Bank of India
|
SBIN0013623
|
|
21ADCPJ3076C1Z8
|
Material
|
511
|
21ADFPM2388D1ZV
|
M/S GOPAL FERRTILISER STORE
|
21221801119_144719
|
HDFC Bank
|
HDFC0002693
|
|
21ADFPM2388D1ZV
|
Material
|
512
|
21ADGPC0558A1Z1
|
VISHNU TRADING CO
|
21ADGPC0558A1Z1_176898
|
IDBI Bank
|
IBKL0000328
|
|
21ADGPC0558A1Z1
|
Material
|
513
|
21ADIPA5196L1ZJ
|
M/S SRI JAGANATH TRADERS
|
21094700569_161044
|
State Bank of India
|
SBIN0001724
|
|
21ADIPA5196L1ZJ
|
Material
|
514
|
21ADIPA5229N1ZP
|
M/s. ARIHANT STORE
|
21191800990_150883
|
State Bank of India
|
SBIN0003922
|
|
21ADIPA5229N1ZP
|
Material
|
515
|
21ADJPP0676K1ZE
|
M S S PATRA IRON STORE
|
21ADJPP0676K1ZE_182697
|
State Bank of India
|
SBIN0001701
|
|
21ADJPP0676K1ZE
|
Material
|
516
|
21ADMPA1583H1ZX
|
M S MODERN ENTERPRISES
|
21ADMPA1583H1ZX_185035
|
State Bank of India
|
SBIN0000197
|
|
21ADMPA1583H1ZX
|
Material
|
517
|
21ADTPA4909N1ZD
|
BIKASH TRADERS
|
21051800582_114987
|
State Bank of India
|
SBIN0000197
|
|
21ADTPA4909N1ZD
|
Material
|
518
|
21ADTPJ6603L1ZD
|
MAHENDRA KUMAR JAIN
|
21871804690_131573
|
State Bank of India
|
SBIN0006348
|
|
21ADTPJ6603L1ZD
|
Material
|
519
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_176300
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
520
|
21AEKPJ5849Q1ZW
|
BHARPAI DEVI FILLING STATION
|
21AEKPJ5849Q1ZW_200187
|
State Bank of India
|
SBIN0002133
|
|
21AEKPJ5849Q1ZW
|
Admin
|
521
|
21AEOPN9149R1ZL
|
SUSHANTA KU NANDA
|
21AEOPN9149R1ZL_198980
|
Bank of India
|
BKID0005562
|
|
21AEOPN9149R1ZL
|
Admin
|
522
|
21AEPPR5067P1ZR
|
GEMINI PUBLICATION
|
21AEPPR5067P1ZR_198161
|
State Bank of India
|
SBIN0012092
|
|
21AEPPR5067P1ZR
|
Admin
|
523
|
21AFAPN4034L1ZR
|
MS S M TRADERS
|
21AFAPN4034L1ZR_198590
|
State Bank of India
|
SBIN0000197
|
|
21AFAPN4034L1ZR
|
Material
|
524
|
21AFCPN1576M2ZD
|
SIKHA TRADERS
|
21AFCPN1576M2ZD_179430
|
State Bank of India
|
SBIN0002133
|
|
21AFCPN1576M2ZD
|
Material
|
525
|
21AFHPR0151D1Z3
|
HRUDANANDA RAJPALIA
|
21AFHPR0151D1Z3_188232
|
State Bank of India
|
SBIN0001724
|
|
21AFHPR0151D1Z3
|
Material
|
526
|
21AFLPG1021M1ZW
|
JAYASHREE PRINTERS
|
21AFLPG1021M1ZW_199674
|
State Bank of India
|
SBIN0000046
|
|
21AFLPG1021M1ZW
|
Admin
|
527
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187924
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
528
|
21AFPPJ8737D1ZF
|
MS. JENA UDYAN NURSERY
|
21AFPPJ8737D1ZF_199337
|
Bank of Baroda
|
BARB0SONEPU
|
|
21AFPPJ8737D1ZF
|
Material
|
529
|
21AFZPA3017P1ZA
|
AMBAY ENTERPRISES, TITILAGARH
|
21231800289_149649
|
State Bank of India
|
SBIN0012092
|
|
21AFZPA3017P1ZA
|
Material
|
530
|
21AFZPA3019D1ZX
|
R. K. TRADERS
|
21AFZPA3019D1ZX_177032
|
Central Bank Of India
|
CBIN0281060
|
|
21AFZPA3019D1ZX
|
Material
|
531
|
21AFZPA3050J2ZK
|
M S SHRADHA TRADERS
|
21331803629
|
Central Bank Of India
|
CBIN0281060
|
|
21AFZPA3050J2ZK
|
Material
|
532
|
21AGHPR5014Q1Z6
|
BIJAYA STEEL INDUSTRIES
|
21901803655_114988
|
Bank of Baroda
|
BARB0TITLAG
|
|
21AGHPR5014Q1Z6
|
Material
|
533
|
21AGHPT0432G1ZT
|
MANAS RANJAN THAKUR
|
21AGHPT0432G1ZT_174138
|
State Bank of India
|
SBIN0000046
|
|
21AGHPT0432G1ZT
|
Material
|
534
|
21AGJPR3820J1ZG
|
ADARSHA IRRIGATION
|
21AGJPR3820J1ZG_176416
|
Indian Bank
|
IDIB000B130
|
|
21AGJPR3820J1ZG
|
Material
|
535
|
21AGNPJ9332P1ZX
|
JAIN STEEL
|
21511805761_108581
|
State Bank of India
|
SBIN0013623
|
|
21AGNPJ9332P1ZX
|
Material
|
536
|
21AGTPA1069N1ZA
|
CEMENT CENTER
|
21764700443_152507
|
State Bank of India
|
SBIN0001724
|
|
21AGTPA1069N1ZA
|
Material
|
537
|
21AGXPA3485E1ZH
|
SAMLESWARI STEEL & FURNITURES
|
21561806267_113823
|
Andhra Bank
|
ANDB0002873
|
|
21AGXPA3485E1ZH
|
Material
|
538
|
21AHKPB3776B1ZV
|
HARE KRUSHNA BEHERA
|
21191804967_168534
|
State Bank of India
|
SBIN0003383
|
|
21AHKPB3776B1ZV
|
Material
|
539
|
21AHLPK8681K1ZW
|
PRAKASH CH. KHAMARI
|
21AHLPK8681K1ZW_186240
|
State Bank of India
|
SBIN0001724
|
|
21AHLPK8681K1ZW
|
Material
|
540
|
21AHSPM6959K1ZM
|
MS SHIBA ARTS
|
21AHSPM6959K1ZM_199673
|
State Bank of India
|
SBIN0000046
|
|
21AHSPM6959K1ZM
|
Admin
|
541
|
21AHUPJ2792B2ZE
|
SHIVAM HARDWARE PROP SAROJ KR JAIN
|
21AHUPJ2792B2ZE_202071
|
State Bank of India
|
SBIN0008880
|
|
21AHUPJ2792B2ZE
|
Material
|
542
|
21AHYPR9707J2ZK
|
MS KRISHNA AGENCY
|
21AHYPR9707J2ZK_195446
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
543
|
21AHZPS2024CIZI
|
M/S SAHOO ELECTRICALS
|
21001800172_150307
|
State Bank of India
|
SBIN0010901
|
|
21AHZPS2024CIZI
|
Material
|
544
|
21AIIPR3772Q1ZN
|
SANJAY KUMAR RATHA
|
21AIIPR3772Q1ZN_173822
|
State Bank of India
|
SBIN0000046
|
|
21AIIPR3772Q1ZN
|
Material
|
545
|
21AIIPR3772Q2ZM
|
MAA STEEL INDUSTRIES
|
21271804632_145258
|
Indian Bank
|
IDIB000B850
|
|
21AIIPR3772Q2ZM
|
Material
|
546
|
21AIJPG7874M1ZU
|
DEBASHREE TRADERS
|
21AIJPG7874M1ZU_199672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIJPG7874M1ZU
|
Admin
|
547
|
21AIUPN4932A2ZF
|
JANMEJAYA NAIK
|
21AIUPN4932A2ZF_178763
|
State Bank of India
|
SBIN0001321
|
|
21AIUPN4932A2ZF
|
Material
|
548
|
21AJVPN0706E2ZG
|
LINGARAJ NAG
|
21AJVPN0706E2ZG_185054
|
State Bank of India
|
SBIN0001321
|
|
21AJVPN0706E2ZG
|
Material
|
549
|
21AKDPP3433B1ZV
|
PANIGRAHI TRADING
|
21AKDPP3433B1ZV_171696
|
Bank of India
|
BKID0005562
|
|
21AKDPP3433B1ZV
|
Material
|
550
|
21AKOPM2117Q1ZX
|
KESHABA MEHER
|
21271804050_163356
|
State Bank of India
|
SBIN0001321
|
|
21AKOPM2117Q1ZX
|
Material
|
551
|
21ALIPB6780F1ZE
|
PRAFULLA KUMAR BEHERA
|
21ALIPB6780F1ZE_199886
|
State Bank of India
|
SBIN0000046
|
|
21ALIPB6780F1ZE
|
Material
|
552
|
21ALNPA6040Q1Z2
|
RADHESHYAM TRADING COMPANY
|
21754600102_137161
|
Union Bank of India
|
UBIN0561401
|
|
21ALNPA6040Q1Z2
|
Material
|
553
|
21ALNPP9502E1Z7
|
RANKANIDHI PADHAN
|
21ALNPP9502E1Z7_176160
|
State Bank of India
|
SBIN0000046
|
|
21ALNPP9502E1Z7
|
Material
|
554
|
21ALOPG3382L2ZX
|
Manoj Gadua
|
21alopg3382l2zx_188108
|
State Bank of India
|
SBIN0001701
|
|
21ALOPG3382L2ZX
|
Material
|
555
|
21ALQPN1719G2Z6
|
Nabakishor Naik
|
21ALQPN1719G2Z6_188107
|
State Bank of India
|
SBIN0003941
|
|
21ALQPN1719G2Z6
|
Material
|
556
|
21ALYPJ0893M2ZG
|
JAINAM ENTERPRISES
|
21ALYPJ0893M2ZG_198514
|
State Bank of India
|
SBIN0013623
|
|
21ALYPJ0893M2ZG
|
Material
|
557
|
21AMAPM7535J1Z5
|
JYOTI AGENCY
|
21AMAPM7535J1Z5_199125
|
State Bank of India
|
SBIN0001321
|
|
21AMAPM7535J1Z5
|
Admin
|
558
|
21AMLPM1751F1ZD
|
GOPABANDHU MEHER
|
21AMLPM1751F1ZD_176996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMLPM1751F1ZD
|
Material
|
559
|
21AMPPP9693P1ZW
|
ANANDA KUMAR PATRA
|
21AMPPP9693P1ZW_178676
|
Canara Bank
|
CNRB0006128
|
|
21AMPPP9693P1ZW
|
Material
|
560
|
21AMPPS0585B1Z5
|
NIRANJAN SAHU
|
21AMPPS0585B1Z5_180590
|
Union Bank of India
|
UBIN0828718
|
|
21AMPPS0585B1Z5
|
Material
|
561
|
21AMSPM0222E1ZK
|
PREMA NANDA MAJHI
|
21AMSPM0222E1ZK_198361
|
State Bank of India
|
SBIN0004854
|
|
21AMSPM0222E1ZK
|
Admin
|
562
|
21AMVPM9884B1ZL
|
RAJESH ENTERPRISES
|
21BCKPM6995H2Z5_203040
|
Union Bank of India
|
UBIN0828734
|
|
21AMVPM9884B1ZL
|
Material
|
563
|
21AMZPJ2400Q1ZR
|
BEDMATA TRADERS
|
21AMZPJ2400Q1ZR_202072
|
State Bank of India
|
SBIN0013623
|
|
21AMZPJ2400Q1ZR
|
Material
|
564
|
21ANBPP2835L1Z2
|
JITENDRA PANDA
|
21ANBPP2835L1Z2_195424
|
State Bank of India
|
SBIN0003922
|
|
21ANBPP2835L1Z2
|
Material
|
565
|
21ANOPA6299C1Z5
|
ASHISH KUMAR AGRAWAL
|
21ANOPA6299C1Z5_199338
|
State Bank of India
|
SBIN0003383
|
|
21ANOPA6299C1Z5
|
Material
|
566
|
21ANSPB0870E2ZE
|
BEHERA GARDENING SERVICES
|
21ANSPB0870E2ZE_199701
|
Punjab National Bank
|
PUNB0479800
|
|
21ANSPB0870E2ZE
|
Material
|
567
|
21ANSPB2818C1ZJ
|
ALL SERIVCE GLOBAL
|
21ANSPB2818C1ZJ_197591
|
IDBI Bank
|
IBKL0000747
|
|
21ANSPB2818C1ZJ
|
Admin
|
568
|
21AOIPT9942C1ZU
|
AGAMPREET ENTERPRISES
|
21AOIPT9942C1ZU_198511
|
HDFC Bank
|
HDFC0004662
|
|
21AOIPT9942C1ZU
|
Material
|
569
|
21AOKPB4437N2ZY
|
R.K ENTERPRISES
|
21494600924_144894
|
AXIS BANK
|
UTIB0002955
|
|
21AOKPB4437N2ZY
|
Material
|
570
|
21AOUPP0151R1ZG
|
DURYODHAN PATEL
|
21AOUPP0151R1ZG_186257
|
State Bank of India
|
SBIN0001701
|
|
21AOUPP0151R1ZG
|
Material
|
571
|
21AOVPK1831L1ZR
|
SWARUP KUMBHAR
|
21AOVPK1831L1ZR_200866
|
Indian Bank
|
IDIB000P617
|
|
21AOVPK1831L1ZR
|
Material
|
572
|
21APAPA8143B1ZU
|
ANIL KU AGRAWAL
|
21APAPA8143B1ZU_176535
|
State Bank of India
|
SBIN0012091
|
|
21APAPA8143B1ZU
|
Material
|
573
|
21APFPA8410C1ZT
|
KP TRADE COMBINE
|
21APFPA8410C1ZT_182736
|
Punjab National Bank
|
PUNB0680800
|
|
21APFPA8410C1ZT
|
Material
|
574
|
21APHPZ9264R1Z9
|
DEBENDRA KUMAR JOSHI
|
21APHPZ9264R1Z9_185023
|
State Bank of India
|
SBIN0003383
|
|
21APHPZ9264R1Z9
|
Material
|
575
|
21APMPM9127K1ZL
|
MAHAPATRA SUPPLIERS
|
21APMPM9127K1ZL_176024
|
State Bank of India
|
SBIN0001321
|
|
21APMPM9127K1ZL
|
Material
|
576
|
21APZPG7569L1Z2
|
GUPTA TRADERS
|
21621806719
|
HDFC Bank
|
HDFC0004662
|
|
21APZPG7569L1Z2
|
Material
|
577
|
21AQCPJ9569P1Z8
|
MS KAVITA SUPPLIERS
|
21AQCPJ9569P1Z8_198651
|
Indian Overseas Bank
|
IOBA0000484
|
|
21AQCPJ9569P1Z8
|
Admin
|
578
|
21AQOPD8911F1Z3
|
M/S DANDASENA SUPPLIER
|
21954600962_143702
|
AXIS BANK
|
UTIB0002955
|
|
21AQOPD8911F1Z3
|
Material
|
579
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21AQWPT7886K1ZO_194817
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
580
|
21ARBPA8499F2ZX
|
VIDHIVAANI PRESAST
|
21ARBPA8499F2ZX_180077
|
State Bank of India
|
SBIN0001724
|
|
21ARBPA8499F2ZX
|
Material
|
581
|
21ARGPJ1592D1Z8
|
SARTHAK AGENCY (PROP-BINOD BIHARI JOSHI)
|
21094700569_162771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARGPJ1592D1Z8
|
Material
|
582
|
21ARMPB0894Q1ZG
|
NARENDRA BHOI
|
21ARMPB0894Q1ZG_178425
|
State Bank of India
|
SBIN0001321
|
|
21ARMPB0894Q1ZG
|
Material
|
583
|
21ARWPR9774M2ZK
|
TRIGATA RANA
|
21ARWPR9774M2ZK_181410
|
ICICI BANK
|
ICIC0003677
|
|
21ARWPR9774M2ZK
|
Material
|
584
|
21ASCPA6450A2ZP
|
AJAY KUMAR AGRAWAL
|
21ASCPA6450A2ZP_203041
|
State Bank of India
|
SBIN0001724
|
|
21ASCPA6450A2ZP
|
Material
|
585
|
21ASDPN7049K1ZM
|
BALGOPAL NAG
|
21ASDPN7049K1ZM_182258
|
Central Bank Of India
|
CBIN0281060
|
|
21ASDPN7049K1ZM
|
Material
|
586
|
21ASFPP3512M1ZU
|
MS OMM ARTS
|
21ASFPP3512M1ZU_203038
|
State Bank of India
|
SBIN0014471
|
|
21ASFPP3512M1ZU
|
Material
|
587
|
21ASZPS2225G1ZK
|
TARINI NURSERY PROP PRATAP CHANDRA SAHOO
|
21ASZPS2225G1ZK_200888
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
588
|
21ATAPA9904E1ZD
|
M/S. R.K TRADERS
|
21164600572_129423
|
State Bank of India
|
SBIN0003941
|
|
21ATAPA9904E1ZD
|
Material
|
589
|
21ATAPN5568M1ZF
|
MS ASHISH TRADERS
|
21ATAPN5568M1ZF_198589
|
State Bank of India
|
SBIN0000197
|
|
21ATAPN5568M1ZF
|
Material
|
590
|
21ATQPA6535K1ZN
|
M/S SUMEET STEELS
|
21574600783_166685
|
State Bank of India
|
SBIN0017546
|
|
21ATQPA6535K1ZN
|
Material
|
591
|
21AUOPB7675A1ZW
|
M/S. SUNIL TRADERS
|
21734700217_110533
|
AXIS BANK
|
UTIB0001214
|
|
21AUOPB7675A1ZW
|
Material
|
592
|
21AUXPA5836H1ZJ
|
M/S BIBEK TRADING CO
|
21414601744_171077
|
State Bank of India
|
SBIN0006348
|
|
21AUXPA5836H1ZJ
|
Material
|
593
|
21AVLPB4060H1Z2
|
BIKASH BEHERA
|
21AVLPB4060H1Z2_186975
|
Bank of Baroda
|
BARB0PATBOL
|
|
21AVLPB4060H1Z2
|
Material
|
594
|
21AVQPB9205M1ZH
|
BEHERA TRADERS
|
21AVQPB9205M1ZH_199347
|
AXIS BANK
|
UTIB0001939
|
|
21AVQPB9205M1ZH
|
Material
|
595
|
21AWFPD0095H1Z1
|
NATRAJ EVENTS
|
21AWFPD0095H1Z1_201166
|
AXIS BANK
|
UTIB0000678
|
|
21AWFPD0095H1Z1
|
Admin
|
596
|
21AWGPM1182R1Z8
|
DURGA TRADING CO. PROP SUSHANTA KUMAR MEHER
|
21AWGPM1182R1Z8_186983
|
State Bank of India
|
SBIN0003922
|
|
21AWGPM1182R1Z8
|
Material
|
597
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21154600141_131329
|
Union Bank of India
|
UBIN0800562
|
|
21AWHPP3311J1ZT
|
Material
|
598
|
21AWPPN3394P1ZS
|
DHABALESWAR NAIK
|
21AWPPN3394P1ZS_180787
|
State Bank of India
|
SBIN0000046
|
|
21AWPPN3394P1ZS
|
Material
|
599
|
21AWYPN2881J1ZX
|
Mr. DHARMENDRA NAIK
|
21AWYPN2881J1ZX_202064
|
Central Bank Of India
|
CBIN0281060
|
|
21AWYPN2881J1ZX
|
Material
|
600
|
21AXAPJ2366H2ZV
|
POONAM TILES AND SANITARY
|
21AXAPJ2366H2ZV_202070
|
IDBI Bank
|
IBKL0001821
|
|
21AXAPJ2366H2ZV
|
Material
|
601
|
21AXBPS7568M1ZX
|
MAHALAXMI ENTERPRISES
|
21AXBPS7568M1ZX_198586
|
State Bank of India
|
SBIN0012092
|
|
21AXBPS7568M1ZX
|
Material
|
602
|
21AXSPN6677M2ZK
|
RASIKA NAG
|
21AXSPN6677M1ZL_194818
|
State Bank of India
|
SBIN0001701
|
|
21AXSPN6677M2ZK
|
Material
|
603
|
21AXZPS3870J2ZP
|
SITARAM SHARMA
|
21AXZPS3870J2ZP_188231
|
State Bank of India
|
SBIN0003383
|
|
21AXZPS3870J2ZP
|
Material
|
604
|
21AYBPB9754H1ZN
|
SUMAN BAGARTY
|
21AYBPB9754H1ZN_202091
|
State Bank of India
|
SBIN0000197
|
|
21AYBPB9754H1ZN
|
Material
|
605
|
21AYGPP4777K1Z0
|
MAA SAMALESWARI TRADERS
|
21AYGPP4777K1Z0_192953
|
Punjab National Bank
|
PUNB0479800
|
|
21AYGPP4777K1Z0
|
Material
|
606
|
21AYVPS1910Q1ZT
|
ROEX SECURUTY AND MAINTAINANCE SERVICES
|
21AYVPS1910Q1ZT_197604
|
State Bank of India
|
SBIN0001701
|
|
21AYVPS1910Q1ZT
|
Admin
|
607
|
21AYWPC8623K1Z4
|
Mr. DOLAMANI CHHURA
|
21AYWPC8623K1Z4_203034
|
State Bank of India
|
SBIN0012093
|
|
21AYWPC8623K1Z4
|
Material
|
608
|
21AYYPN6165H1ZX
|
ANUPAM NAYAK
|
21AYYPN6165H1ZX_179120
|
Allahabad Bank
|
ALLA0211153
|
|
21AYYPN6165H1ZX
|
Material
|
609
|
21AZCPP6125G1ZP
|
M/S Jagannath Glasses-Titilagarh
|
21584700154
|
State Bank of India
|
SBIN0012092
|
|
21AZCPP6125G1ZP
|
Material
|
610
|
21AZGPD7523E1ZX
|
DALEI TRANSPORT
|
21AZGPD7523E1ZX_190821
|
State Bank of India
|
SBIN0000046
|
|
21AZGPD7523E1ZX
|
Material
|
611
|
21AZUPB0367Q1Z0
|
KALI CHARAN BISWAL
|
21AZUPB0367Q1Z0_192952
|
Indian Bank
|
IDIB000B130
|
|
21AZUPB0367Q1Z0
|
Material
|
612
|
21AZUPM6845Q2ZD
|
GOPINATH NURSERY-PROP SRI-GOPINATH MEHER
|
21584602087_171383
|
State Bank of India
|
SBIN0001321
|
|
21AZUPM6845Q2ZD
|
Material
|
613
|
21BALPB3697J1ZM
|
ARDASH TRADERS
|
21BALPB3697J1ZM_203035
|
AXIS BANK
|
UTIB0001214
|
|
21BALPB3697J1ZM
|
Material
|
614
|
21BBAPR5696H1ZH
|
LALIT RANA
|
21BBAPR5696H1ZH_180933
|
AXIS BANK
|
UTIB0001214
|
|
21BBAPR5696H1ZH
|
Material
|
615
|
21BBFPS6425N2ZC
|
BIBEKA NANDA SAHOO
|
21BBFPS6425n2ZC_188212
|
AXIS BANK
|
UTIB0000678
|
|
21BBFPS6425N2ZC
|
Material
|
616
|
21BBHPC8239C1Z6
|
RAJENDRA CHINDA
|
21BBHPC8239C1Z6_202084
|
AXIS BANK
|
UTIB0002955
|
|
21BBHPC8239C1Z6
|
Material
|
617
|
21BBND00542D1DQ
|
MGNREGS HOLDING ACCOUNT ZILLA PARISHAD BALANGIR
|
21BBND00542D1DQ_199596
|
State Bank of India
|
SBIN0000046
|
|
21BBND00542D1DQ
|
Admin
|
618
|
21BBND00836D1DL
|
DIVISIONAL FOREST OFFICER BALANGIR
|
21BBND00836D1DL_192195
|
State Bank of India
|
SBIN0000046
|
|
21BBND00836D1DL
|
Material
|
619
|
21BBNP00673B1DX
|
BDO KHAPRAKHOL MGNREGS CONTIGENCY
|
21BBNP00673B1DX_202767
|
AXIS BANK
|
UTIB0002955
|
|
21BBNP00673B1DX
|
Admin
|
620
|
21BBNP01162A1D5
|
Panchyat Samiti Office Puintala
|
21BBNP01162A1D5_199065
|
State Bank of India
|
SBIN0000046
|
|
21BBNP01162A1D5
|
Admin
|
621
|
21BBNP01179D1DQ
|
BDO LOISINGHA MGNREGA CONTINGENCY
|
21BBNP01179D1DQ_202768
|
Indian Bank
|
IDIB000L020
|
|
21BBNP01179D1DQ
|
Admin
|
622
|
21BBNP01188F1DL
|
BDO DEOGAON
|
21BBNP01188F1DL_197607
|
State Bank of India
|
SBIN0002133
|
|
21BBNP01188F1DL
|
Admin
|
623
|
21BBNPO1197A1DU
|
B D O GUDBHALA
|
21BBNPO1197A1DU_200186
|
State Bank of India
|
SBIN0006348
|
|
21BBNPO1197A1DU
|
Admin
|
624
|
21BBOPB4946A1Z6
|
BISWANATH BEHERA
|
21BBOPB4946A1Z6_185056
|
AXIS BANK
|
UTIB0002955
|
|
21BBOPB4946A1Z6
|
Material
|
625
|
21BBYPB4518A1Z4
|
BISWA BIHARI BISWAL
|
21BBYPB4518A1Z4_186297
|
AXIS BANK
|
UTIB0000678
|
|
21BBYPB4518A1Z4
|
Material
|
626
|
21BCKPM6995H2Z5
|
GOURI ENTERPRISES
|
21BCKPM6995H2Z5_203351
|
AXIS BANK
|
UTIB0004617
|
|
21BCKPM6995H2Z5
|
Material
|
627
|
21BCPPN0013E1Z8
|
M S KALING SUPPLIERS
|
21BCPPN0013E1Z8_181408
|
Bank of India
|
BKID0005562
|
|
21BCPPN0013E1Z8
|
Material
|
628
|
21BDJPS2538A2ZX
|
SANJEEV KUMAR SAHOO
|
21BDJPS2538A2ZX_188110
|
State Bank of India
|
SBIN0001724
|
|
21BDJPS2538A2ZX
|
Material
|
629
|
21BDJPS2782Q1ZV
|
JNANA RANJAN SAHU
|
21BDJPS2782Q1ZV_192948
|
State Bank of India
|
SBIN0003383
|
|
21BDJPS2782Q1ZV
|
Material
|
630
|
21BDKPB7593R1ZY
|
MAA DURGA FABRICATION
|
21BDKPB7593R1ZY_186255
|
IDBI Bank
|
IBKL0002070
|
|
21BDKPB7593R1ZY
|
Material
|
631
|
21BEGPM6886P1ZR
|
SANJEEV KUMAR MISHRA
|
21BEGPM6886P1ZR_188230
|
State Bank of India
|
SBIN0003383
|
|
21BEGPM6886P1ZR
|
Material
|
632
|
21BEQPP7426A1ZN
|
CHANDRABHANU PADHAN
|
21454600558_158441
|
State Bank of India
|
SBIN0001724
|
|
21BEQPP7426A1ZN
|
Material
|
633
|
21BETPG6223H1ZM
|
RAMESH GAIGARIA
|
21BETPG6223H1ZM_186258
|
State Bank of India
|
SBIN0000046
|
|
21BETPG6223H1ZM
|
Material
|
634
|
21BEUPM4998G2ZU
|
ACHYUTA NANDA MISHRA
|
21BEUPM4998G2ZU_200892
|
State Bank of India
|
SBIN0000046
|
|
21BEUPM4998G2ZU
|
Material
|
635
|
21BEXPM5051D1ZK
|
RANJAN KUMAR MEHER
|
21BEXPM5051D1ZK_185098
|
State Bank of India
|
SBIN0000046
|
|
21BEXPM5051D1ZK
|
Material
|
636
|
21BEZPJ0088M1ZZ
|
ARABINDA KUMAR JOSHI
|
21BEZPJ0088M1ZZ_197103
|
Bank of India
|
BKID0005562
|
|
21BEZPJ0088M1ZZ
|
Material
|
637
|
21BEZPM6913E1ZB
|
SASMITA MEHER
|
21BEZPM6913E1ZB_185099
|
AXIS BANK
|
UTIB0000678
|
|
21BEZPM6913E1ZB
|
Material
|
638
|
21BFUPM6890Q2ZC
|
JYOTI RANJAN MISHRA
|
21BFUPM6890Q2ZC_199335
|
Union Bank of India
|
UBIN0823996
|
|
21BFUPM6890Q2ZC
|
Material
|
639
|
21BGAPJ8758H1ZE
|
JAYASHANKAR JYOTISH
|
21BGAPJ8758H1ZE_182257
|
State Bank of India
|
SBIN0013619
|
|
21BGAPJ8758H1ZE
|
Material
|
640
|
21BGJPM1154P1Z9
|
PARAMESWAR MEHER
|
21214700406_128270
|
Indian Bank
|
IDIB000B756
|
|
21BGJPM1154P1Z9
|
Material
|
641
|
21BGMPM2839L1Z4
|
MS SAMALESWARI ELECTRICALS AND ELECTRIC WORK
|
21BGMPM2839L1Z4_186978
|
State Bank of India
|
SBIN0003922
|
|
21BGMPM2839L1Z4
|
Material
|
642
|
21BHMPN7335P1ZS
|
MAKUNDA NIAL
|
21bhmpn7335p1zs_199066
|
State Bank of India
|
SBIN0000046
|
|
21BHMPN7335P1ZS
|
Admin
|
643
|
21BHSPB2399P1ZS
|
SUBHALAXMI TRADERS
|
21BHSPB2399P1ZS_199889
|
AXIS BANK
|
UTIB0002305
|
|
21BHSPB2399P1ZS
|
Material
|
644
|
21BIBPM4885M1ZY
|
Mr. SRIKANTA MAHAKUD
|
21BIBPM4885M1ZY_199348
|
State Bank of India
|
SBIN0000046
|
|
21BIBPM4885M1ZY
|
Material
|
645
|
21BIJPP6520N1Z1
|
BHABASAGAR STEEL INDUSTRIES
|
21BIJPP6520N1Z1_185050
|
State Bank of India
|
SBIN0002133
|
|
21BIJPP6520N1Z1
|
Material
|
646
|
21BINPB4500L1ZN
|
Mr. LINGARAJ BHOI
|
21BINPB4500L1ZN_196903
|
Union Bank of India
|
UBIN0828734
|
|
21BINPB4500L1ZN
|
Material
|
647
|
21BJHPA9189H1Z6
|
RAJU AGRAWAL
|
21BJHPA9189H1Z6_178675
|
Andhra Bank
|
ANDB0001360
|
|
21BJHPA9189H1Z6
|
Material
|
648
|
21BJJPC7345B1ZS
|
SMRUTI ENTERPRISES
|
21BJJPC7345B1ZS_202056
|
Bank of India
|
BKID0005593
|
|
21BJJPC7345B1ZS
|
Material
|
649
|
21BJKPN2866D1ZC
|
BISHIKESHAN NAIK
|
21BJKPN2866D1ZC_181140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BJKPN2866D1ZC
|
Material
|
650
|
21BJKPN2866D2ZB
|
BISHIKESHAN NAIK
|
21BJKPN2866D2ZB_185057
|
AXIS BANK
|
UTIB0002955
|
|
21BJKPN2866D2ZB
|
Material
|
651
|
21BJLPG5327F1ZK
|
JAY HANUMAN TRADERS
|
21BJLPG5327F1ZK_185033
|
Andhra Bank
|
ANDB0000056
|
|
21BJLPG5327F1ZK
|
Material
|
652
|
21BJPPA6110A1Z5
|
MS SHYAM TRADERS
|
21BJPPA6110A1Z5_195455
|
Canara Bank
|
CNRB0006128
|
|
21BJPPA6110A1Z5
|
Material
|
653
|
21BJPPD1503C1Z3
|
MAA SAMALESWARI TRADERS(POO-ASWINI KUMAR DORA)
|
21814601815_171078
|
State Bank of India
|
SBIN0006348
|
|
21BJPPD1503C1Z3
|
Material
|
654
|
21BJQPB6656P1ZP
|
PRASHANTA KUMAR BEHERA
|
21BJQPB6656P1ZP_202065
|
Punjab National Bank
|
PUNB0736800
|
|
21BJQPB6656P1ZP
|
Material
|
655
|
21BJXPA4960J1Z0
|
MAA GHANTASUNI TRADERS
|
21454700759_156712
|
State Bank of India
|
SBIN0012092
|
|
21BJXPA4960J1Z0
|
Material
|
656
|
21BKIPA3056R1Z4
|
SHYAM TRADERS
|
21BKIPA3056R1Z4_198513
|
Union Bank of India
|
UBIN0828734
|
|
21BKIPA3056R1Z4
|
Material
|
657
|
21BKYPJ7175A1Z2
|
HIRALAL JAIN
|
21BKYPJ7175A1Z2_176806
|
State Bank of India
|
SBIN0012093
|
|
21BKYPJ7175A1Z2
|
Material
|
658
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_185038
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
659
|
21BMOPM1359K2ZT
|
M/S BUDHARAJA ENTERPRISES
|
21244600916_148974
|
Bank of India
|
BKID0005593
|
|
21BMOPM1359K2ZT
|
Material
|
660
|
21BMVPP9860M1Z2
|
AVDHESH KUMAR PANDEY
|
21BMVPP9860M1Z2_180505
|
Central Bank Of India
|
CBIN0281060
|
|
21BMVPP9860M1Z2
|
Material
|
661
|
21BNIPB8488F1Z0
|
TIKERAM BAG
|
21BNIPB8488F1Z0_198587
|
State Bank of India
|
SBIN0012092
|
|
21BNIPB8488F1Z0
|
Material
|
662
|
21BNLPP4673D1ZO
|
SUNADHAR PANDEY
|
21BNLPP4673D1ZO_181412
|
State Bank of India
|
SBIN0013622
|
|
21BNLPP4673D1ZO
|
Material
|
663
|
21BOBPM7236Q1ZN
|
SAHADEV FRUITS NURSHARY PROP-JITENDRA KUMAR MEHER
|
21BOBPM7236Q1ZN_200887
|
State Bank of India
|
SBIN0001321
|
|
21BOBPM7236Q1ZN
|
Material
|
664
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21655701010_159787
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
665
|
21BPAPB8064D1ZK
|
CHITTA RANJAN BAG
|
21BPAPB8064D1ZK_192188
|
State Bank of India
|
SBIN0013619
|
|
21BPAPB8064D1ZK
|
Material
|
666
|
21BPLPN2294E1ZZ
|
JAGANNATH NAG
|
21BPLPN2294E1ZZ_178579
|
State Bank of India
|
SBIN0001321
|
|
21BPLPN2294E1ZZ
|
Material
|
667
|
21BPSPB0324N1Z2
|
BIMBADHAR BEEHRA
|
21BPSPB0324N1Z2_195426
|
Bank of Baroda
|
BARB0PATBOL
|
|
21BPSPB0324N1Z2
|
Material
|
668
|
21BQGPM7140G1Z4
|
MAA ENTERPRISES PROP PRAKASH CHANDRA MEHER
|
21BQGPM7140G1Z4_182756
|
Bank of Baroda
|
BARB0PATBOL
|
|
21BQGPM7140G1Z4
|
Material
|
669
|
21BQHPN2181H1Z1
|
Mr. SRIMANTA NAIK
|
21BQHPN2181H1Z1_192954
|
State Bank of India
|
SBIN0000046
|
|
21BQHPN2181H1Z1
|
Material
|
670
|
21BRSPA8477P1Z1
|
MS SRI RAM SALES
|
21bRSPA8477P1Z1_186247
|
Indian Overseas Bank
|
IOBA0000484
|
|
21BRSPA8477P1Z1
|
Material
|
671
|
21BRVPR4322M1ZB
|
RANA TRADING HOUSE
|
21BRVPR4322M1ZB_185036
|
State Bank of India
|
SBIN0002133
|
|
21BRVPR4322M1ZB
|
Material
|
672
|
21BRZPM1088F1ZI
|
MS NARAYAN
|
21304700793_157552
|
Bank of Baroda
|
BARB0KANTAB
|
|
21BRZPM1088F1ZI
|
Material
|
673
|
21BTBPB2993Q1Z1
|
Malati Traders
|
21BTBPB2993Q1Z1_203259
|
Development Credit Bank Ltd.
|
DCBL0000322
|
|
21BTBPB2993Q1Z1
|
Material
|
674
|
21BTYPP1613G1Z7
|
JYOTI TRADERS
|
21BTYPP1613G1Z7_180079
|
State Bank of India
|
SBIN0012092
|
|
21BTYPP1613G1Z7
|
Material
|
675
|
21BTZPP7161A1ZJ
|
Mr.GARUDADHWAJ PATEL
|
21BTZPP7161A1ZJ_194094
|
State Bank of India
|
SBIN0009292
|
|
21BTZPP7161A1ZJ
|
Material
|
676
|
21BUMPK1100J1Z5
|
UTTAM KABAT
|
21BUMPK1100J1Z5_196395
|
Indian Bank
|
IDIB000L020
|
|
21BUMPK1100J1Z5
|
Material
|
677
|
21BWAPP4740D1Z1
|
RAMESH PRADHAN
|
21bwapp4740d1z1_182739
|
State Bank of India
|
SBIN0002133
|
|
21BWAPP4740D1Z1
|
Material
|
678
|
21BWCPB2468Q1ZH
|
Mr. ROHITA BAG
|
21BWCPB2468Q1ZH_186249
|
State Bank of India
|
SBIN0000197
|
|
21BWCPB2468Q1ZH
|
Material
|
679
|
21BWHPK5541E1ZW
|
NABA KUMAR KHETI
|
21BWHPK5541E1ZW_196904
|
IDBI Bank
|
IBKL0000747
|
|
21BWHPK5541E1ZW
|
Material
|
680
|
21BXHPM7774E1ZD
|
RAJENDRA MEHER
|
21BXHPM7774E1ZD_186237
|
State Bank of India
|
SBIN0012093
|
|
21BXHPM7774E1ZD
|
Material
|
681
|
21BYLPK0799J1Z3
|
BIDURA KARAN
|
21BYLPK0799J1Z3_199341
|
State Bank of India
|
SBIN0003383
|
|
21BYLPK0799J1Z3
|
Material
|
682
|
21BYQPB7634E1ZM
|
SWAGAT SAURAV BEHERA
|
21BYQPB7634E1ZM_182254
|
State Bank of India
|
SBIN0003383
|
|
21BYQPB7634E1ZM
|
Material
|
683
|
21BYWPM3557M1ZQ
|
MS SRIRAM FARMHOUSE GARDEN AND GRASS
|
21BYWPM3557M1ZQ_203036
|
AXIS BANK
|
UTIB0002955
|
|
21BYWPM3557M1ZQ
|
Material
|
684
|
21BZFPT7639M1ZR
|
ANANDA THANAPATI
|
21BZFPT7639M1ZR_198517
|
Union Bank of India
|
UBIN0561401
|
|
21BZFPT7639M1ZR
|
Material
|
685
|
21BZXPB4081K2Z4
|
TIRUPATI BARGE
|
21BZXPB4081K2Z4_197101
|
State Bank of India
|
SBIN0003922
|
|
21BZXPB4081K2Z4
|
Material
|
686
|
21BZZPP8296C1ZP
|
Lalit Kumar Patel
|
21BZZPP8296C1ZP_199350
|
Canara Bank
|
CNRB0003142
|
|
21BZZPP8296C1ZP
|
Material
|
687
|
21CAAPS2182R1ZD
|
PRADEEP KUMAR SAHU
|
21CAAPS2182R1ZD_188214
|
State Bank of India
|
SBIN0003922
|
|
21CAAPS2182R1ZD
|
Material
|
688
|
21CAMPM1762K1ZL
|
BRUNDABANA MAHAKUR
|
21CAMPM1762K1ZL_185055
|
State Bank of India
|
SBIN0001321
|
|
21CAMPM1762K1ZL
|
Material
|
689
|
21CAUPB4702Q1Z1
|
BEHERA TRADERS PROP GANDA BEHERA
|
21CAUPB4702Q1Z1_174358
|
State Bank of India
|
SBIN0001724
|
|
21CAUPB4702Q1Z1
|
Material
|
690
|
21CCZPB0474L1ZE
|
MR SAILESH KUMAR BABU
|
21CCZPB0474L1ZE_199349
|
Union Bank of India
|
UBIN0800562
|
|
21CCZPB0474L1ZE
|
Material
|
691
|
21CCZPB9274J2Z1
|
PRIYMBADA BAHIDAR
|
21CCZPB9274J2Z1_185052
|
State Bank of India
|
SBIN0006348
|
|
21CCZPB9274J2Z1
|
Material
|
692
|
21CDEPR2663H1ZN
|
MR GHASIRAM RANA
|
21CDEPR2663H1ZN_202093
|
Punjab National Bank
|
PUNB0680800
|
|
21CDEPR2663H1ZN
|
Material
|
693
|
21CDFPM6592K1Z8
|
RANJANLAL MAHAKUR
|
21CDFPM6592K1Z8_198519
|
Bank of Baroda
|
BARB0BOLANG
|
|
21CDFPM6592K1Z8
|
Material
|
694
|
21CDNPM0626G1ZU
|
PRAMOD KUMAR MOHAPATRA
|
21CDNPM0626G1ZU_172427
|
State Bank of India
|
SBIN0012093
|
|
21CDNPM0626G1ZU
|
Material
|
695
|
21CDPPN9407G1ZE
|
BIRENDRA NANADA
|
21CDPPN9407G1ZE_186976
|
State Bank of India
|
SBIN0006348
|
|
21CDPPN9407G1ZE
|
Material
|
696
|
21CDYPP1650C1ZM
|
SANJEEB KUMAR PATEL
|
21CDYPP1650C1ZM_186259
|
Canara Bank
|
CNRB0003142
|
|
21CDYPP1650C1ZM
|
Material
|
697
|
21CEXPB4074E1ZN
|
HINDUSTAN ENTERPRISES PROP SUJIT BOHIDAR
|
21CEXPB4074E1ZN_171801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CEXPB4074E1ZN
|
Material
|
698
|
21CFBPB4847N1ZJ
|
SANJUKTA BAHIDAR
|
21CFBPB4847N1ZJ_200885
|
AXIS BANK
|
UTIB0002955
|
|
21CFBPB4847N1ZJ
|
Material
|
699
|
21CFGPM2981F2ZK
|
PRABHANJANA MISHRA
|
21CFGPM2981F2ZK_188233
|
State Bank of India
|
SBIN0003383
|
|
21CFGPM2981F2ZK
|
Material
|
700
|
21CGWPB0410K1ZR
|
BINOD BEHERA
|
21CGWPB0410K1ZR_203030
|
State Bank of India
|
SBIN0006347
|
|
21CGWPB0410K1ZR
|
Material
|
701
|
21CHCPR4071B1ZV
|
SONALI AGENCY PRO TANKADHAR RAO
|
21CHCPR4071B1ZV_181139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHCPR4071B1ZV
|
Material
|
702
|
21CHHPN6805Q1ZX
|
JAGANNATH NANDA
|
21CHHPN6805Q1ZX_198605
|
State Bank of India
|
SBIN0002133
|
|
21CHHPN6805Q1ZX
|
Material
|
703
|
21CHIPM8019E1ZK
|
PRAMOD MAJHI
|
21CHIPM8019E1ZK_198588
|
Punjab National Bank
|
PUNB0680800
|
|
21CHIPM8019E1ZK
|
Material
|
704
|
21CHKPP6670C1ZE
|
SWASTIK FABRICATION PROP GYANESH PATRA
|
21CHKPP6670C1ZE_174160
|
State Bank of India
|
SBIN0003922
|
|
21CHKPP6670C1ZE
|
Material
|
705
|
21CHSPG1718G1ZK
|
NABEL PRASAD GUPTA
|
21CHSPG1718G1ZK_190904
|
Syndicate Bank
|
SYNB0008020
|
|
21CHSPG1718G1ZK
|
Material
|
706
|
21CIFPP6977C1Z6
|
BISHNU TRADERS PROP BISHNU PASAYAT
|
21CIFPP6977C1Z6_177041
|
Union Bank of India
|
UBIN0934011
|
|
21CIFPP6977C1Z6
|
Material
|
707
|
21CIGPM7618N1ZX
|
MEHER AGENCY PROP CHUDAMANI MEHER
|
21CIGPM7618N1ZX_172062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CIGPM7618N1ZX
|
Material
|
708
|
21CIJPM8412P1ZW
|
KUSHANTA MEHER
|
21CIJPM8412P1ZW_192951
|
State Bank of India
|
SBIN0001724
|
|
21CIJPM8412P1ZW
|
Material
|
709
|
21CMPPM0879L2ZI
|
SAHIL TRADERS (PROP SAYAD MAHAMAD MEHETAB)
|
21194600992_147406
|
Central Bank Of India
|
CBIN0282789
|
|
21CMPPM0879L2ZI
|
Material
|
710
|
21CNAPP9072N1ZM
|
CHANDAN PADHEE
|
21CNAPP9072N1ZM_199081
|
State Bank of India
|
SBIN0003922
|
|
21CNAPP9072N1ZM
|
Admin
|
711
|
21CNKPB0975Q1ZQ
|
SUBENDU KESHARI BEHERA
|
21CNKPB0975Q1ZQ_202066
|
HDFC Bank
|
HDFC0004662
|
|
21CNKPB0975Q1ZQ
|
Material
|
712
|
21COAPM7441F1ZB
|
MS MAA GAYATRI STEEL PROP BIJAY KUMAR MEHER
|
21COAPM7441F1ZB_174332
|
Indian Bank
|
IDIB000B756
|
|
21COAPM7441F1ZB
|
Material
|
713
|
21CPEPS9901K1ZN
|
RADHAKRISHNA HARDWARE
|
21694600814_139301
|
State Bank of India
|
SBIN0002133
|
|
21CPEPS9901K1ZN
|
Material
|
714
|
21CPWPS5750L1Z4
|
MAA LAXMI NARAYANI ENTERPRISES
|
21CPWPS5750L1Z4_192956
|
State Bank of India
|
SBIN0003383
|
|
21CPWPS5750L1Z4
|
Material
|
715
|
21CQJPB1444E1ZK
|
PRASANTA KUMAR BEHERA
|
21CQJPB1444E1ZK_198512
|
AXIS BANK
|
UTIB0002955
|
|
21CQJPB1444E1ZK
|
Material
|
716
|
21CREPK3730N1ZU
|
PRIYABRATA KARMI
|
21CREPK3730N1ZU_186971
|
Canara Bank
|
CNRB0003142
|
|
21CREPK3730N1ZU
|
Material
|
717
|
21CRIPP2187C1ZZ
|
CHUMKI SERVICE PROVIDER
|
21CRIPP2187C1ZZ_199336
|
Bank of India
|
BKID0005593
|
|
21CRIPP2187C1ZZ
|
Material
|
718
|
21CRLPG2492N1ZI
|
Mr. Baikuntha Gadtia
|
21CRLPG2492N1ZI_199885
|
State Bank of India
|
SBIN0009292
|
|
21CRLPG2492N1ZI
|
Material
|
719
|
21CRNPM3116R1ZF
|
HI-TECH NURSERY
|
21CRNPM3116R1ZF_203247
|
Bank of Baroda
|
BARB0DBTNGI
|
|
21CRNPM3116R1ZF
|
Material
|
720
|
21CSBPP1088E1Z2
|
MS KUMUDINI TRADERS
|
21CSBPP1088E1Z2_192196
|
Punjab National Bank
|
PUNB0479800
|
|
21CSBPP1088E1Z2
|
Material
|
721
|
21CSLPN4714P1ZC
|
JITU NAG
|
21CSLPN4714P1ZC_200867
|
Central Bank Of India
|
CBIN0281060
|
|
21CSLPN4714P1ZC
|
Material
|
722
|
21CSVPM7167F1ZB
|
BARUN MAJHI
|
21CSVPM7167F1ZB_200870
|
State Bank of India
|
SBIN0001321
|
|
21CSVPM7167F1ZB
|
Material
|
723
|
21CSZPM6384C1ZC
|
HARIBANDHU MEHER
|
21CSZPM6384C1ZC_202319
|
State Bank of India
|
SBIN0013620
|
|
21CSZPM6384C1ZC
|
Material
|
724
|
21CUOPB4691J1ZH
|
HRUSHIKESH BHOI
|
21CUOPB4691J1ZH_199339
|
State Bank of India
|
SBIN0003383
|
|
21CUOPB4691J1ZH
|
Material
|
725
|
21CUVPS4653L1ZV
|
ANIL KUMAR SAHU
|
21CUVPS4653L1ZV_187130
|
AXIS BANK
|
UTIB0001214
|
|
21CUVPS4653L1ZV
|
Material
|
726
|
21CVCPM4373F1ZU
|
BIJAYA KUMAR MEHER
|
21654601418_167916
|
Bank of Baroda
|
BARB0PATBOL
|
|
21CVCPM4373F1ZU
|
Material
|
727
|
21CVFPM3018J1ZU
|
KONARK EVENTS
|
21CVFPM3018J1ZU_198518
|
Union Bank of India
|
UBIN0933163
|
|
21CVFPM3018J1ZU
|
Material
|
728
|
21CWDPB0777Q1ZF
|
PRADYUMNA BEHERA
|
21CWDPB0777Q1ZF_198979
|
State Bank of India
|
SBIN0000046
|
|
21CWDPB0777Q1ZF
|
Admin
|
729
|
21CWEPR3816F1ZR
|
RAJESH KUMAR ROUT
|
21CWEPR3816F1ZR_194126
|
State Bank of India
|
SBIN0017546
|
|
21CWEPR3816F1ZR
|
Material
|
730
|
21CXKPP0567L1Z6
|
M/S ANNAPURNA ENTERPRISES
|
21374601766_162229
|
ICICI BANK
|
ICIC0000525
|
|
21CXKPP0567L1Z6
|
Material
|
731
|
21CXKPP0567L2Z5
|
ANNAPURNA CONSULTANCY
|
21CXKPP0567L2Z5_202426
|
IDBI Bank
|
IBKL0000747
|
|
21CXKPP0567L2Z5
|
Admin
|
732
|
21CYLPG7254F1ZJ
|
MR SANAJAYA KUMAR GADTIA
|
21CYLPG7254F1ZJ_203031
|
State Bank of India
|
SBIN0009292
|
|
21CYLPG7254F1ZJ
|
Material
|
733
|
21DAQPP8075R1ZN
|
J N NURSERY AND AGRO DISTRIBUTORS
|
21DAQPP8075R1ZN_180529
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
734
|
21DCEPP7119A1Z3
|
SOUMYA RANJAN PATTNAIK
|
21DCEPP7119A1Z3_197636
|
State Bank of India
|
SBIN0003383
|
|
21DCEPP7119A1Z3
|
Admin
|
735
|
21DDSPM8696G1ZU
|
Giridhari Mahananda
|
21DDSPM8696G1ZU_188109
|
Punjab National Bank
|
PUNB0741400
|
|
21DDSPM8696G1ZU
|
Material
|
736
|
21DFPPS2920E1ZK
|
ASHUTOSH STEEL INDUSTRIES
|
21794601147_167595
|
Union Bank of India
|
UBIN0561401
|
|
21DFPPS2920E1ZK
|
Material
|
737
|
21DGJPP5103D1ZW
|
JYOTI RANJAN PADHAN
|
21DGJPP5103D1ZW_191120
|
Punjab National Bank
|
PUNB0479800
|
|
21DGJPP5103D1ZW
|
Material
|
738
|
21DGYPK8317K1ZT
|
M S JAI MAA DURGA SUPPLIERS
|
21dGYPK8317K1ZT_180589
|
State Bank of India
|
SBIN0012093
|
|
21DGYPK8317K1ZT
|
Material
|
739
|
21DIGPR0082A1ZU
|
Mr. RUDRAKHYA RANA
|
21DIGPR0082A1ZU_199352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DIGPR0082A1ZU
|
Material
|
740
|
21DIHPR9251N1ZP
|
KAILASH CHANDRA ROUT
|
21DIHPR9251N1ZP_178821
|
State Bank of India
|
SBIN0001321
|
|
21DIHPR9251N1ZP
|
Material
|
741
|
21DPNPP3620A1ZD
|
CHITRASEN PADHAN
|
21DPNPP3620A1ZD_178677
|
Union Bank of India
|
UBIN0828734
|
|
21DPNPP3620A1ZD
|
Material
|
742
|
21DQDPR1433L1ZX
|
SHAKTI TRADERS
|
21DQDPR1433L1ZX_203061
|
State Bank of India
|
SBIN0008880
|
|
21DQDPR1433L1ZX
|
Material
|
743
|
21DQJPS4112K1ZU
|
Mr SANTOSH KUMAR SASMAL
|
21DQJPS4112K1ZU_196397
|
State Bank of India
|
SBIN0013623
|
|
21DQJPS4112K1ZU
|
Material
|
744
|
21DRNPM0374L1ZK
|
M/S MEHER SUPPLIERS
|
21514602077_168310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DRNPM0374L1ZK
|
Material
|
745
|
21DRPTS1611C1Z1
|
DAMODAR SAHU
|
21DRPTS1611C1Z1_178811
|
State Bank of India
|
SBIN0006348
|
|
21DRPTS1611C1Z1
|
Material
|
746
|
21DTIPS7524B1ZU
|
LALA BANKA BIHARI SETH
|
21DTIPS7524B1ZU_191122
|
State Bank of India
|
SBIN0001724
|
|
21DTIPS7524B1ZU
|
Material
|
747
|
21DTSPS1366F1ZG
|
M/S. SAHU TRADERS
|
21554700025_113498
|
State Bank of India
|
SBIN0000197
|
|
21DTSPS1366F1ZG
|
Material
|
748
|
21DVLPR0366D1ZQ
|
LAMBODAR RANA
|
21DVLPR0366D1ZQ_182705
|
AXIS BANK
|
UTIB0000678
|
|
21DVLPR0366D1ZQ
|
Material
|
749
|
21DVXPK5241L1Z4
|
NIDHI KUMBHAR
|
21DVXPK5241L1Z4_198659
|
State Bank of India
|
SBIN0002133
|
|
21DVXPK5241L1Z4
|
Material
|
750
|
21DZNPD0234C1Z5
|
RAJESH DANDASENA
|
21DZNPD0234C1Z5_199342
|
State Bank of India
|
SBIN0001701
|
|
21DZNPD0234C1Z5
|
Material
|
751
|
21ECEPS6672E1ZJ
|
Mr. JANMENJAYA SATAPATHY
|
21ECEPS6672E1ZJ_202068
|
State Bank of India
|
SBIN0000046
|
|
21ECEPS6672E1ZJ
|
Material
|
752
|
21EDJPS0167N1Z7
|
SUDARSHAN SAHU
|
21EDJPS0167N1Z7_200886
|
IDBI Bank
|
IBKL0002070
|
|
21EDJPS0167N1Z7
|
Material
|
753
|
21EDSPP6758M1ZM
|
MS. DEBANANDA ART
|
21EDSPP6758M1ZM_200894
|
Bank of Baroda
|
BARB0BOLANG
|
|
21EDSPP6758M1ZM
|
Material
|
754
|
21EGFPS4472F1ZE
|
BARUN SAHU
|
21EGFPS4472F1ZE_185051
|
State Bank of India
|
SBIN0002133
|
|
21EGFPS4472F1ZE
|
Material
|
755
|
21EISPS9872J3Z7
|
M S RAM TRADERS
|
21EISPS9872J3Z7_203245
|
State Bank of India
|
SBIN0003941
|
|
21EISPS9872J3Z7
|
Material
|
756
|
21ENIPS7157F1ZS
|
Mr. Dinabandhu Sahu
|
21ENIPS7157F1ZS_202067
|
State Bank of India
|
SBIN0000046
|
|
21ENIPS7157F1ZS
|
Material
|
757
|
21EUQPB0688R1Z0
|
CHAKRADHARA BEHERA
|
21EUQPB0688R1Z0_198591
|
Union Bank of India
|
UBIN0934011
|
|
21EUQPB0688R1Z0
|
Material
|
758
|
21EVDPS2441R1Z7
|
Mr. HRUSHI KESH SAHU
|
21EVDPS2441R1Z7_194102
|
State Bank of India
|
SBIN0010901
|
|
21EVDPS2441R1Z7
|
Material
|
759
|
21EXUPP3241R1ZP
|
M S PANDA CONSTRUCTION
|
21EXUPP3241R1ZP_185032
|
State Bank of India
|
SBIN0000046
|
|
21EXUPP3241R1ZP
|
Material
|
760
|
21FAYPS9954N1ZC
|
NIRANJAN SAHOO
|
21FAYPS9954n1ZC_182256
|
State Bank of India
|
SBIN0001321
|
|
21FAYPS9954N1ZC
|
Material
|
761
|
21FBHPS6439A1ZS
|
SOUMYA CONSTRUCTION
|
21FBHPS6439A1ZS_200865
|
State Bank of India
|
SBIN0013619
|
|
21FBHPS6439A1ZS
|
Material
|
762
|
21FCTPM9357L1ZQ
|
BULIRANI MISHRA
|
21FCTPM9357L1ZQ_192186
|
Indian Bank
|
IDIB000B756
|
|
21FCTPM9357L1ZQ
|
Material
|
763
|
21FDLPS5130L2ZA
|
SANTOSH KUMAR SAHU
|
21FDLPS5130L2ZA_194127
|
State Bank of India
|
SBIN0001701
|
|
21FDLPS5130L2ZA
|
Material
|
764
|
21FJOPP5669F1ZT
|
CHAYAN CHINMAYA PODH
|
21FJOPP5669F1ZT_187131
|
Andhra Bank
|
ANDB0002399
|
|
21FJOPP5669F1ZT
|
Material
|
765
|
21FKUPS1323B2ZC
|
JAY STEEL INDUSTRY
|
21FKUPS1323B2ZC_179429
|
Andhra Bank
|
ANDB0000056
|
|
21FKUPS1323B2ZC
|
Material
|
766
|
21FLDPS0627E1ZH
|
BADRI SALES
|
21FLDPS0627E1ZH_194092
|
AXIS BANK
|
UTIB0002955
|
|
21FLDPS0627E1ZH
|
Material
|
767
|
21FLHPP3401H1ZG
|
MS JAY JAGANNATH AVHAS STEEL
|
21FLHPP3401H1ZG_195450
|
Bank of Baroda
|
BARB0KANTAB
|
|
21FLHPP3401H1ZG
|
Material
|
768
|
21FPRPS4514A1Z1
|
PINKU KUMAR SAHU
|
21FPRPS4514A1Z1_190906
|
State Bank of India
|
SBIN0002133
|
|
21FPRPS4514A1Z1
|
Material
|
769
|
21FWJPP8602R1ZU
|
DINGARA PUTEL
|
21FWJPP8602R1ZU_202058
|
AXIS BANK
|
UTIB0002955
|
|
21FWJPP8602R1ZU
|
Material
|
770
|
21FYLPM0433H1ZN
|
NARESH KUMAR MEHER
|
21FYLPM0433H1ZN_199888
|
Indian Bank
|
IDIB000P617
|
|
21FYLPM0433H1ZN
|
Material
|
771
|
21FZCPS6560K1ZI
|
Mr. SAUMITRI SAHU
|
21FZCPS6560K1ZI_202055
|
State Bank of India
|
SBIN0006347
|
|
21FZCPS6560K1ZI
|
Material
|
772
|
21FZYPM5084G1ZT
|
SEEMA MEHER
|
21FZYPM5084GIZT_198293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FZYPM5084G1ZT
|
Material
|
773
|
21GAQPS3859R1JZ
|
ASHOK KUMAR SAHU
|
21GAQPS3859R1JZ_178483
|
State Bank of India
|
SBIN0003383
|
|
21GAQPS3859R1JZ
|
Material
|
774
|
21GFHPM9275R1ZI
|
Sudan Meher
|
21GFHPM9275R1ZI_188111
|
State Bank of India
|
SBIN0013619
|
|
21GFHPM9275R1ZI
|
Material
|
775
|
21GKYPS4219D1ZV
|
Mr. GUNASAGAR SAHU
|
21GKYPS4219D1ZV_186973
|
State Bank of India
|
SBIN0001323
|
|
21GKYPS4219D1ZV
|
Material
|
776
|
21GLAPP8948B1Z4
|
Mrs. SANGITA PATEL
|
21GLAPP8948B1Z4_203246
|
State Bank of India
|
SBIN0009292
|
|
21GLAPP8948B1Z4
|
Material
|
777
|
21GLKPS2997M1Z7
|
SAROJ KUMAR SAHU
|
21GLKPS2997M1Z7_174161
|
State Bank of India
|
SBIN0013603
|
|
21GLKPS2997M1Z7
|
Material
|
778
|
21GRCPS0671E1Z1
|
MR BHISMA SAHU
|
21GRCPS0671P1Z1_200005
|
Union Bank of India
|
UBIN0828734
|
|
21GRCPS0671E1Z1
|
Material
|
779
|
21GUHPS8246D1ZH
|
SUBODHA SATAPATHI
|
21124700892_167917
|
Bank of Baroda
|
BARB0PATBOL
|
|
21GUHPS8246D1ZH
|
Material
|
780
|
21GXSPP2723N1ZW
|
Mrs HEM PADHAN
|
21GXSPP2723M1ZW_198599
|
State Bank of India
|
SBIN0001321
|
|
21GXSPP2723N1ZW
|
Material
|
781
|
21HCTPS5881P1ZD
|
SAHU AGENCY PROP OM PRAKASH SAHU
|
21HCTPS5881P1ZD_172063
|
Bank of India
|
BKID0005593
|
|
21HCTPS5881P1ZD
|
Material
|
782
|
21HEUPK9409E1Z7
|
Padmanava Khamari
|
21HEUPK9409E1Z7_199343
|
Indian Bank
|
IDIB000L020
|
|
21HEUPK9409E1Z7
|
Material
|
783
|
21HNOPK9882E1ZH
|
Mrs. SAJARUN KHATUN
|
21HNOPK9882E1ZH_200990
|
State Bank of India
|
SBIN0012061
|
|
21HNOPK9882E1ZH
|
Material
|
784
|
21HPHPS6904E1ZV
|
KUSHADDEV SANDH
|
21HPHPS6904EIZV_186234
|
State Bank of India
|
SBIN0010901
|
|
21HPHPS6904E1ZV
|
Material
|
785
|
21IJAPS9608P1ZJ
|
NETRANANDA SAHOO
|
21IJAPS9608P1ZJ_203029
|
State Bank of India
|
SBIN0006347
|
|
21IJAPS9608P1ZJ
|
Material
|
786
|
21IMFPK7075E1Z2
|
DHARITRI ENTERPRISES
|
21IMFPK7075E1Z2_182255
|
State Bank of India
|
SBIN0006348
|
|
21IMFPK7075E1Z2
|
Material
|
787
|
21IRKPS1251L1Z1
|
PRAMOD KUMAR SAHU
|
21iRKPS1251L1Z1_198604
|
State Bank of India
|
SBIN0006347
|
|
21IRKPS1251L1Z1
|
Material
|
788
|
21JDQPS8355J1ZP
|
DHARMENDRA SAHU
|
21JDQPS8355J1ZP_181409
|
State Bank of India
|
SBIN0003383
|
|
21JDQPS8355J1ZP
|
Material
|
789
|
21JJFPS1917F1ZA
|
HEMANTA SAHU
|
21JJFPS1917F1ZA_199340
|
ICICI BANK
|
ICIC0003676
|
|
21JJFPS1917F1ZA
|
Material
|
790
|
21JKOPS5827N1Z9
|
Aayanshi Enterprises
|
21JKOPS5827N1Z9_199884
|
State Bank of India
|
SBIN0000046
|
|
21JKOPS5827N1Z9
|
Material
|
791
|
21JSXPS8543A1Z8
|
Mrs. ANJALI SAHU
|
21JSXPS8543A1Z8_202059
|
State Bank of India
|
SBIN0003383
|
|
21JSXPS8543A1Z8
|
Material
|
792
|
21KLUPS5404K1ZH
|
HEMASAGAR SAHOO
|
21KLUPS5404K1ZH_198602
|
State Bank of India
|
SBIN0001321
|
|
21KLUPS5404K1ZH
|
Material
|
793
|
21KOZPS3897L1ZJ
|
DOLAMANI SAHU
|
21KOZPS3897L1ZJ_186974
|
State Bank of India
|
SBIN0013619
|
|
21KOZPS3897L1ZJ
|
Material
|
794
|
21KYNPS8061N1ZH
|
PRAA ENTERPRISES
|
21KYNPS8061N1ZH_203039
|
Punjab National Bank
|
PUNB0736800
|
|
21KYNPS8061N1ZH
|
Material
|
795
|
21LANPS5246N1ZW
|
RAVI SHARMA
|
21LANPS5246N1ZW_199013
|
Canara Bank
|
CNRB0006128
|
|
21LANPS5246N1ZW
|
Material
|
796
|
21MHGPS1123R1ZW
|
JIBESWARI SAHU
|
21MHGPS1123R1ZW_198138
|
State Bank of India
|
SBIN0017967
|
|
21MHGPS1123R1ZW
|
Material
|
797
|
21MJOPS9991M1ZT
|
MS SHREE ENTERPRISES
|
21MJOPS9991M1ZT_198140
|
Bank of Baroda
|
BARB0BOLANG
|
|
21MJOPS9991M1ZT
|
Material
|
798
|
21MPMPS5735K1Z5
|
SAHU TRADERS
|
21MPMPS5735K1Z5_196394
|
Indian Bank
|
IDIB000L020
|
|
21MPMPS5735K1Z5
|
Material
|
799
|
21NKSPS7126C1ZS
|
DWARU SAHOO
|
21NKSPS7126C1ZS_190819
|
Central Bank Of India
|
CBIN0283317
|
|
21NKSPS7126C1ZS
|
Material
|
800
|
21NOOPS5474D1ZF
|
Mr. CHINMAYA SAHU
|
21NOOPS5474D1ZF_200862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21NOOPS5474D1ZF
|
Material
|
801
|
21OGTPS9084K1Z5
|
KISHOR KUMAR SAHU
|
21OGTPS9084K1Z5_198911
|
State Bank of India
|
SBIN0000197
|
|
21OGTPS9084K1Z5
|
Material
|
802
|
21PWXPS9397N1ZP
|
MRS. NIRUPAMA SETH
|
21PWXPS9397N1ZP_200871
|
State Bank of India
|
SBIN0000046
|
|
21PWXPS9397N1ZP
|
Material
|
803
|
21RECPS5583H1ZY
|
SMT NALINI SAGAR
|
21RECPS5583H1ZY_203033
|
Punjab National Bank
|
PUNB0140920
|
|
21RECPS5583H1ZY
|
Material
|