|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21ADTPN4387R1ZK
|
BIREN NAYAK
|
OR/18/134/150274_162589
|
Central Bank Of India
|
CBIN0281636
|
|
21ADTPN4387R1ZK
|
Material
|
|
2
|
21AKBPP5893K1ZU
|
HIREN KUMAR PRADHAN
|
HGN3908804_172210
|
State Bank of India
|
SBIN0004854
|
|
21AKBPP5893K1ZU
|
Material
|
|
3
|
21AKKPM9537G1Z0
|
SACHIN KUMAR MITTAL
|
2416002/CEM
|
Central Bank Of India
|
CBIN0282902
|
|
21AKKPM9537G1Z0
|
Material
|
|
4
|
21ANTPN4903D1Z6
|
TARA TARINEE TRADERS
|
OR/18/134/186509_157999
|
State Bank of India
|
SBIN0006257
|
|
21ANTPN4903D1Z6
|
Material
|
|
5
|
21AUGPN1390N1ZH
|
LITU NAYAK
|
XZK0263806_163915
|
State Bank of India
|
SBIN0012082
|
|
21AUGPN1390N1ZH
|
Material
|
|
6
|
21AUMPM9109Q1Z1
|
MAYADHAR MAHANTY
|
HGN2916856_115446
|
Union Bank of India
|
UBIN0549339
|
|
21AUMPM9109Q1Z1
|
Material
|
|
7
|
21AUZPP8662L1ZN
|
M/S Rudrani Enterprises
|
2416002/REK
|
State Bank of India
|
SBIN0012082
|
|
21AUZPP8662L1ZN
|
Material
|
|
8
|
21AXEPP8042J1ZX
|
HAREKRISHNA PRADHAN
|
OR18/134/098133_133074
|
Punjab National Bank
|
PUNB0169920
|
|
21AXEPP8042J1ZX
|
Material
|
|
9
|
21BGDPB9212M2ZO
|
RAJKISHORE BEHERA
|
OR/18/134/312047_114888
|
Union Bank of India
|
UBIN0549339
|
|
21BGDPB9212M2ZO
|
Material
|
|
10
|
21BGQPP1557G2ZA
|
CHANDRA SEKHAR PRADHAN
|
HGN2937167_155388
|
State Bank of India
|
SBIN0012082
|
|
21BGQPP1557G2ZA
|
Material
|
|
11
|
21BILPP7057A1ZG
|
BHOLA NATH PRADHAN
|
XZK0947598_155415
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
12
|
21BMYPR6713E2ZR
|
GINI ROUT
|
HGN2916898_154185
|
Union Bank of India
|
UBIN0549339
|
|
21BMYPR6713E2ZR
|
Material
|
|
13
|
21BQCPK4447A1Z1
|
KUSA KISAN
|
OR/18/134/026428_110216
|
State Bank of India
|
SBIN0009646
|
|
21BQCPK4447A1Z1
|
Material
|
|
14
|
21BWRPS6156B1ZF
|
MS DILESWAR SAHU
|
OR/18/134/314790_113888
|
Union Bank of India
|
UBIN0549339
|
|
21BWRPS6156B1ZF
|
Material
|
|
15
|
21BXCPP4198J1Z8
|
DUSHASAN PRADHAN
|
OR/18/134/376647_160785
|
Central Bank Of India
|
CBIN0281623
|
|
21BXCPP4198J1Z8
|
Material
|
|
16
|
21BZZPP3861P2ZC
|
BIREN KUMAR PRADHAN
|
OR/18/134/236145_112406
|
Union Bank of India
|
UBIN0541109
|
|
21BZZPP3861P2ZC
|
Material
|
|
17
|
21CCMPP9392Q1ZK
|
SAMIT TRADERS
|
OR/18/134/222536_148937
|
State Bank of India
|
SBIN0013615
|
|
21CCMPP9392Q1ZK
|
Material
|
|
18
|
21CDDPP2772G1ZQ
|
BABULAL PRUSETH
|
OR18/134/000176_133304
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
|
19
|
21CKWPR5242M1ZI
|
KHIROD BIHARI RAJHANS
|
XZK0356725_167164
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CKWPR5242M1ZI
|
Material
|
|
20
|
21CMQPD1818R1ZQ
|
BIKASH DEHURY
|
XZK0765198_158529
|
State Bank of India
|
SBIN0004854
|
|
21CMQPD1818R1ZQ
|
Material
|
|
21
|
21CULPP1988F1ZD
|
MANOJ KUMAR PRADHAN
|
HGN2935757_174270
|
State Bank of India
|
SBIN0013615
|
|
21CULPP1988F1ZD
|
Material
|
|
22
|
21DBFPS4914E1ZW
|
M/S DEEPAK TRADING & DISTRIBUTORS
|
2416002/DEEPAK
|
Central Bank Of India
|
CBIN0281623
|
|
21DBFPS4914E1ZW
|
Material
|
|
23
|
21DBRPS2383R1ZQ
|
MS LAXMI FABRICATIONS
|
XZK0798892_155480
|
Union Bank of India
|
UBIN0541109
|
|
21DBRPS2383R1ZQ
|
Material
|
|
24
|
21EEAPP4166L1ZE
|
PRADHAN TRANSPORT
|
OR/18/134/382084_110475
|
State Bank of India
|
SBIN0012082
|
|
21EEAPP4166L1ZE
|
Material
|
|
25
|
21FBDPS4855J1ZD
|
SANTOSH KUMAR SAHU
|
OR/18/134/450280_162177
|
State Bank of India
|
SBIN0009645
|
|
21FBDPS4855J1ZD
|
Material
|
|
26
|
21FGJPS3409H1ZE
|
SURYA NURSERY
|
OR/18/134/394461_160526
|
State Bank of India
|
SBIN0012082
|
|
21FGJPS3409H1ZE
|
Material
|
|
27
|
21FUBPS5685H1ZB
|
KSHITISH KUMAR SAHU
|
HGN1415835_111872
|
United Bank Of India
|
UTBI0DORK76
|
|
21FUBPS5685H1ZB
|
Material
|
|
28
|
AAAA00683L
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LIMITED
|
AAAA00683L_154454
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
|
29
|
AAMAP8397G
|
PALKUDAR GRAM PANCHAYAT LEVEL FEDERATION PALKUDAR
|
AAMAP8397G_203524
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
30
|
AAUAM5906A
|
MAA SARASWATI SHG HARIHARPUR
|
AAUAM5906A_203523
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
31
|
AHDPP7349B
|
SANDEEP KUMAR PRADHAN
|
AHDPP7349B_144322
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
32
|
AOWPH1756H
|
Assistant Director Horticulture ,Deogarh
|
AOWPH1756H_149234
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
33
|
APPPB5522A
|
MITRAVANU BEHERA
|
APPPB5522A_176624
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
34
|
AVIPB2248J
|
GOBARDHAN BEHERA
|
HGN2170181_121179
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
35
|
AWWPN0421A
|
TUSHARKANTA NAYAK
|
HGN2157022_113822
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
36
|
AXQPB2077B
|
Prasant Kumar Behera
|
AXQPB2077B_182959
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
37
|
AZIPB5826G
|
NIRANJAN BEHERA
|
OR/18/134/446982_120937
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
38
|
BBIPP8465L
|
DILLIP KUMAR PRADHAN
|
BBIPP8465L_148994
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
39
|
BCOPC6120Q
|
SANTOSH KUMAR CHHATRIA
|
XZK0905703_120951
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
40
|
BEDPG9038Q
|
KSHIROD GADNAYAK
|
HGN3299641_115442
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
41
|
BFTPN0373Q
|
BRAJA MOHAN NAIK
|
OR18134104010_182904
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
42
|
BIPPM1762D
|
LAXMAN KUMAR MAJHI
|
OR/18/134/178698_133325
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
43
|
BKCPP2022G
|
RANJAN KUMAR PRADHAN
|
HGN3232030_176739
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
|
44
|
BLVPB3232N
|
AJASH BARLA
|
BLVPB3232N_198696
|
Central Bank Of India
|
CBIN0281636
|
|
|
Admin
|
|
45
|
BPVPN4936H
|
JANMAS ART AND FLEX
|
BPVPN4936H_186511
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
46
|
BRUPD5024K
|
BABULA KUMAR DASH
|
HGN1410430_179737
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
47
|
BUKPB3997A
|
DEBARAJ BEHERA
|
HGN2941466_137020
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
48
|
BUNPD0115P
|
GAGAN BIHARI DANDIA
|
BUNPD0115P_158405
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
49
|
BVJPP1007P
|
JUBARAJ PRADHAN
|
BVJPP1007P_182836
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
50
|
BWOPP7823D
|
ASHIS KUMAR PRADHAN
|
BWOPP7823D_182831
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
51
|
BYXPB8715P
|
KRISHNA CHANDRA BHUTIA
|
HGN2169464_121185
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
52
|
BZNPP1771N
|
LINCON PRADHAN
|
BZNPP1771N_198620
|
State Bank of India
|
SBIN0004854
|
|
|
Admin
|
|
53
|
CDCPD2672Q
|
ALOK KUMAR DASH
|
CDCPD2672Q_154602
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
|
54
|
CHWPB6386F
|
PRABINA KUMAR BEHERA
|
XZK0189290_143489
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
55
|
CJBPP6050M
|
MITRABHANU PRADHAN
|
OR18134220484_193759
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
56
|
CNIPS5544J
|
SUSHIL KUMAR SAHU
|
CNIPS5544J_178300
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
|
57
|
CQXPP3130K
|
BINOD BIHARI PRADHAN
|
CQXPP3130K_157677
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
|
58
|
CSPPP4144M
|
Sipan Pradhan
|
XZK1270156_181775
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
59
|
CVFPP6291Q
|
KALICHARAN PRADHAN
|
HGN3030558_174240
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
60
|
CYRPP3482Q
|
MRUNMAYA KUMAR PRADHAN
|
XZK0386136_191036
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
61
|
DAAPP0085F
|
PABANA PRADHAN
|
DAAPP0085F_190829
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
62
|
DCFPM2852E
|
RENUDHAR MAHANTA
|
DCFPM2852E_196033
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
63
|
DMGPP7820G
|
HAREN KUMAR PRADHAN
|
OR/18/134/222459_171317
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
64
|
DPGPP5285E
|
RAJENDRA KUMAR PRADHAN
|
HGN2927499_121171
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
|
65
|
DXNPP3215F
|
BABULU PRADHAN
|
XZK0286427_120936
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
66
|
ERVPP6388G
|
SAMEER KUMAR PRADHAN
|
9556135572_181985
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
67
|
EWNPS8715M
|
RAJENDRA KUMAR SAHU
|
HGN1393826_115241
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
68
|
EZAPS9053L
|
LULU SAHU
|
EZAPS9053L_190831
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
69
|
FHQPS6694E
|
MANOJ KUMAR SAHU
|
FHQPS6694E_195664
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
70
|
FJJPP2602A
|
KUSHADHWAJA PRADHAN
|
OR18134288518_184336
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
71
|
FKHPS2745N
|
MOHAN KUMAR SETHI
|
FKHPS2745N_182833
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
72
|
FLYPD3728L
|
ASHISH KUMAR DEO
|
OR18134128114_182903
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
73
|
FTUPS1105Q
|
PABITRA MOHAN SAHU
|
HGN3324589_121177
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
74
|
FVDPS1381F
|
AJIT KUMAR SAHU
|
OR/18/134/334749_153215
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
75
|
FYXPP3441Q
|
TAPAS KUMAR PRADHAN
|
HGN3325131_121182
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
76
|
GCRPP0607M
|
RASMITA PRADHAN
|
XZK0237321_121175
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
77
|
GHLPS7787A
|
PRASAN KUMAR SAHU
|
HGN3057965_113989
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
78
|
GSJPS3889E
|
Tikeswar Sahu
|
GSJPS3889E_181660
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
79
|
GWOPS5730M
|
PADMA LOCHAN SETHI
|
HGN1417203_120931
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
80
|
GYJPS1808F
|
PRAKASH CHANDRA SAHU
|
OR/18/134/394454_158803
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
81
|
HGN1387505
|
MAA LAXMI SHG
|
HGN1387505_190161
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
82
|
HGN1387711
|
PRATAP KUMAR BEHERA
|
HGN1387711_155813
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
83
|
HGN1390178
|
SANTOSH SAHU
|
HGN1390178_142942
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
84
|
HGN1390822
|
BHIMSEN BEHERA
|
HGN1390822_182832
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
85
|
HGN1393420
|
HUTESH KUMAR PRADHAN
|
HGN1393420_182837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
86
|
HGN1396936
|
Lalitamohan Naik
|
HGN1396936_178000
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
87
|
HGN1398643
|
SANJAYA KUMAR SAHU
|
HGN1398643_154818
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
88
|
HGN1398775
|
Ranjan Kumar Biswal
|
HGN1398775_155812
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
89
|
HGN1403443
|
KAIRU KISAN
|
HGN1403443_158873
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
90
|
HGN1403542
|
RANJAN KUMAR DALBEHERA
|
HGN1403542_155816
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
91
|
HGN1404706
|
Pradeep Kumar Pradhan
|
HGN1404706_140286
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
92
|
HGN1404896
|
GAGAN BIHARI NAYAK
|
HGN1404896_176370
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
93
|
HGN1406073
|
MS SANNEPATT SHG BOISTAMBKHOL
|
HGN1406073_190371
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
94
|
HGN1406859
|
Jayakrushna Pradhan
|
HGN1406859_139340
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
95
|
HGN1410596
|
DAMODAR BEHERA
|
HGN1410596_179738
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
96
|
HGN1415033
|
KRUSHNA CHANDRA PRADHAN
|
HGN1415033_152672
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
97
|
HGN1415470
|
SUJNANI DEHURY
|
HGN1415470_153212
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
98
|
HGN1425693
|
ASIT KUMAR PRADHAN
|
HGN1425693_163353
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
99
|
HGN1432962
|
DINESH KUMAR AGARWAL
|
HGN1432962_141773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
100
|
HGN1444199
|
Sudam Charan Behera
|
HGN1444199_137249
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
|
101
|
HGN1453943
|
SARANIPAT SHG
|
HGN1453943_187657
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
102
|
HGN1458942
|
MAA SHAKTI SHG
|
HGN1458942_190173
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
103
|
HGN1461672
|
PRADEEP KUMAR NAYAK
|
HGN1461672_167056
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
104
|
HGN1466382
|
DIPIKA SHG KHARCHAPADA
|
HGN1466382_190194
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
105
|
HGN1472331
|
GOBARDHAN BHOI
|
HGN1472331_152391
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
106
|
HGN1472489
|
BISWA MAA BHAIRABI SHG SIMILIHATA
|
HGN1472489_189536
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
107
|
HGN1480904
|
PATITAPABAN SAHU
|
HGN1480904_169068
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
108
|
HGN1484385
|
PRADIP KUMAR DHAL
|
HGN1484385_142950
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
109
|
HGN1486732
|
MAA SARANIPAT SHG GUNDIAPALI
|
HGN1486732_190370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
110
|
HGN2138501
|
UPENDRDA KUMURA
|
HGN2138501_161177
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
111
|
HGN2138584
|
RANJIT PRADHAN
|
HGN2138584_115741
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
112
|
HGN2147148
|
HADIBANDHU KISAN
|
HGN2147148_179432
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
113
|
HGN2154979
|
RAJ KISHOR MAHANTA
|
HGN2154979_157374
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
114
|
HGN2155844
|
MAA SARANIPAT SHG BIJAYNAGAR
|
HGN2155844_190139
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
115
|
HGN2156958
|
LOKANATH GARTIA
|
HGN2156958_184337
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
116
|
HGN2157444
|
GURUCHARAN PRADHAN
|
HGN2157444_142120
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
117
|
HGN2157717
|
BARUNA KUMAR NETURA
|
HGN2157717_141729
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
118
|
HGN2163202
|
LABANIDHAR SAHU
|
HGN2163202_169711
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
119
|
HGN2170256
|
NETRANANDA GARNAYAK
|
HGN2170256_161988
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
120
|
HGN2170413
|
PRATAP KUMAR SAHU
|
HGN2170413_161989
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
121
|
HGN2177913
|
CHITTA RANJAN JENA
|
HGN2177913_186438
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
122
|
HGN2178051
|
PRATAP SAHU
|
HGN2178051_180591
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
123
|
HGN2182004
|
SANTOSH KUMAR BHOI
|
HGN2182004_182719
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
|
124
|
HGN2184638
|
PRAKASH CHANDRA SAHU
|
HGN2184638_162970
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
125
|
HGN2191179
|
TIKESWAR NANDA
|
HGN2191179_153907
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
126
|
HGN2194710
|
KRUSHNA CHANDRA GARNAYAK
|
HGN2194710_191376
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
127
|
HGN2195642
|
KSHIROD KUMAR KISAN
|
HGN2195642_161991
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
128
|
HGN2901569
|
ARUN KUMAR ROUT
|
HGN2901569_139338
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
129
|
HGN2901570
|
ASHOK KUMAR SAHU
|
HGN2901570_149482
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
130
|
HGN2908804
|
ARJUN PRADHAN
|
HGN2908804_172056
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
131
|
HGN2908805
|
SANTOSH KUMAR PARIDA
|
HGN2908805_172209
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
|
132
|
HGN2909166
|
AMULYA PRADHAN
|
HGN2909166_180767
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
133
|
HGN2928661
|
TAPAN CHANDRA BEHERA
|
HGN2928661_193893
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
134
|
HGN2933273
|
Anil Kumar Pradhan
|
HGN2933273_149703
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
135
|
HGN2939379
|
MA GRAMSHREE SHG SAIDA
|
HGN2939379_190151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
136
|
HGN2947422
|
ANAGA BHIMA BEHERA
|
HGN2947422_182839
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
137
|
HGN2953719
|
MAA TARINI SHG KALKATH
|
HGN2953719_190652
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
138
|
HGN2953834
|
KALPANA SHG
|
HGN2953834_187648
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
139
|
HGN2960938
|
Iswar Chandra Pradhan
|
HGN2960938_180532
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
140
|
HGN2961431
|
SAMIR KUMAR SAHU
|
HGN2961431_177567
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
141
|
HGN2962827
|
MS SINGHABAHINI S H G PALSAMA
|
HGN2962827_190210
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
142
|
HGN2963023
|
JUGAL KISHORE PRADHAN
|
HGN2963023_176592
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
143
|
HGN2963834
|
MAA TARINI SHG
|
HGN2963834_194837
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
144
|
HGN2964336
|
Ashwini Sahu
|
HGN2964336_183869
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
145
|
HGN2972354
|
DURYODHAN PRADHAN
|
HGN2972354_137253
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
146
|
HGN2975126
|
PRASANTA kUMAR PRADHAN
|
HGN2975126_143487
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
147
|
HGN2975803
|
Maa Parbati S.H.G Gohida
|
HGN2975803_195307
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
148
|
HGN2984433
|
BIMALA SHG KAPASIRA LAXMIPUR
|
HGN2984433_194833
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
149
|
HGN2992337
|
MAA BIRAJA SHG
|
HGN2992337_187651
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
150
|
HGN3004363
|
BIRABARA PRADHAN
|
HGN3004363_169712
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
151
|
HGN3009263
|
SANTOSH KUMAR NAYAK
|
HGN3009263_186839
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
152
|
HGN3011343
|
AMIT KUMAR PRADHAN
|
HGN3011343_191378
|
HDFC Bank
|
HDFC0002274
|
|
|
Material
|
|
153
|
HGN30113901
|
MAA SUBHADRA SHG KUNDAPITHA
|
HGN30113901_190137
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
154
|
HGN3013901
|
MAA SUBHADRA SHG KUNDAPITHA
|
HGN3013901_190132
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
155
|
HGN3014453
|
KALPANA SHG
|
HGN3014453_187649
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
156
|
HGN3019171
|
MAA DUASUNI SHG
|
HGN3019171_190200
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
157
|
HGN3031465
|
ASHOK KUMAR SAHU
|
HGN3031465_184334
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
158
|
HGN3031473
|
MINAKETAN KHILAR
|
HGN3031473_175434
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
159
|
HGN3037470
|
MAA SINDURPAT SHG BHALIADIHI
|
HGN3037470_190198
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
160
|
HGN3043718
|
DWARIKA SINGH MAHARANA
|
HGN3043718_141845
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
161
|
HGN3049327
|
MAA SAMALESWARI SHG A KANSAR
|
HGN3049327_187659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
162
|
HGN3049970
|
BHAGYALAXMI SHG KAPASIRA
|
HGN3049970_194823
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
163
|
HGN3051471
|
SUSHANTA SAHU
|
HGN3051471_149140
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
164
|
HGN3051703
|
DAMBARUDHARA KUMURA
|
HGN3051703_148936
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
165
|
HGN3051976
|
HARAPURI SHG KHANDIAMUNDA
|
HGN3051976_189535
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
166
|
HGN3054376
|
MAA KANAK DURGA SWAYANG SAHAYIKA CHINGUDIJHARAN
|
HGN3054376_189540
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
167
|
HGN3063948
|
NIRANJAN LAHARA
|
HGN3063948_154184
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
168
|
HGN3064847
|
MAA JHANKADESWARI SHG DALAK
|
HGN3064847_190232
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
169
|
HGN3069127
|
MAA BISWA LAXMINARAYANI SHG DEHURIPAL
|
HGN3069127_190216
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
170
|
HGN3070851
|
MAA GRAMESWARI SHG SIMILIHATA
|
HGN3070851_189537
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
171
|
HGN3077609
|
MATRUSAKTI SHG
|
HGN3077609_195317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
172
|
HGN3079456
|
MAA MAHALAXMI SHG JIANTAPAL
|
HGN3079456_195310
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
173
|
HGN3089703
|
BISWA MAA SAMALESWARI SHG KURODKHOL
|
HGN3089703_187998
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
174
|
HGN3097169
|
SYAM SUDHA SHG
|
HGN3097169_189532
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
175
|
HGN3098472
|
Subas Chandra Siyal
|
HGN3098472_158342
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
176
|
HGN3098480
|
KUSHADHWAJ MAHANTA
|
HGN3098480_155815
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
177
|
HGN3106192
|
ADIBASI MAHILA SHG MASINTA
|
HGN3106192_190140
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
178
|
HGN3120391
|
MAA JANANI SHG
|
HGN3120391_190159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
179
|
HGN3122710
|
TAPAN KUMAR SWAIN
|
HGN3122710_170392
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
180
|
HGN3141323
|
SURESH LAMAE
|
HGN3141323_177997
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
181
|
HGN3197654
|
KUNI PRADHAN
|
HGN3197654_159019
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
182
|
HGN3200037
|
SUDARSAN DHARUA
|
HGN3200037_179464
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
183
|
HGN3203239
|
Sachyabrat Barik
|
HGN3203239_145192
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
184
|
HGN3214525
|
MAA DURGA SHG
|
HGN3214525_190141
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
185
|
HGN3215258
|
MAA SARALA SHG GOPALPALI
|
HGN3215258_189533
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
186
|
HGN3230273
|
MAA SAMALESWARI SHGKHAIRAPALI
|
HGN3230273_195325
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
187
|
HGN3232105
|
TANUSHREE MISHRA
|
HGN3232105_154361
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
188
|
HGN3235637
|
KRUPASINDHU NAYAK
|
HGN3235637_176247
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
189
|
HGN3241726
|
MS MAHAMAYEE SHG DHOLATAILA
|
HGN3241726_190212
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
190
|
HGN3283066
|
MAA SAMALESWARI SHG
|
HGN3283066_187658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
191
|
HGN3284189
|
SHAKTIMAYEE SHG TILEIBANI
|
HGN3284189_194821
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
192
|
HGN3291580
|
RANJU PRADHAN
|
HGN3291580_179151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
193
|
HGN3297884
|
MS MAA MAHAPATARANI SHG PALSAMA
|
HGN3297884_190213
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
194
|
HGN3299948
|
SATI PATRA
|
HGN3299948_172352
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
195
|
HGN3304789
|
SUKADEV SAHU
|
HGN3304789_174241
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
196
|
HGN3305976
|
MS SHIVASHAKTI SHG
|
HGN3305976_195311
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
197
|
HGN3306968
|
DIPTIMAYI BEHERA
|
HGN3306968_137592
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
198
|
HGN3308855
|
AKSHYA KUMAR BEHERA
|
HGN3308855_137586
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
199
|
HGN3311909
|
MR MUKTISEVA SHG
|
HGN3311909_195315
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
200
|
HGN3318995
|
AMARNATH PRADHAN
|
HGN3318995_175463
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
201
|
HGN3319126
|
MAA TARINI DAL LULANG
|
HGN3319126_190207
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
202
|
HGN3319779
|
MAA NATAYANI S.S.B AUNLI
|
HGN3319779_190164
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
203
|
HGN3321387
|
DHABAL PRADHAN
|
HGN3321387_172349
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
204
|
HGN3322419
|
RITARANI BEHERA
|
HGN3322419_137576
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
205
|
HGN3323821
|
NABINA DIP
|
HGN3323821_148995
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
206
|
HGN3326915
|
Subrat Kumar Sahu
|
HGN3326915_177542
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
207
|
HGN3335692
|
MAA SARASWATI SHG TIMUR
|
HGN3335692_187508
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
208
|
IHZPD6549F
|
LALIT MOHAN DEEP
|
HGN1459676_120959
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
209
|
JBTPS6603A
|
DEEPU SAHU
|
XZK0801928_153908
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
210
|
JEUPS7517M
|
UDAYANATHA SAHOO
|
XZK0075549_120947
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
211
|
JFN1955327
|
PARTHA BISWAL
|
JFN1955327_176280
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
|
212
|
JRCPS4207M
|
AHALYA SAHU
|
OR16197084
|
HDFC Bank
|
HDFC0002274
|
|
|
Material
|
|
213
|
KDZ1411214
|
DHANESWAR SAHU
|
KDZ1411214_148996
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
214
|
MCM1094200
|
SECRETARY BARKOTE TRCS
|
MCM1094200_153449
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
215
|
MKZPS5904C
|
MOUSAM SAHU
|
MKZPS5904C_183788
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
216
|
NFOPS9740R
|
KRISHNA CHANDRA SAHU
|
XZK1145606_192192
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
217
|
OR/18/134/042397
|
RUSHI LAHARA
|
OR/18/134/042397_141723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
218
|
OR/18/134/066562
|
SUKADEV DHAL
|
OR/18/134/066562_157231
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
219
|
OR/18/134/144851
|
Pratima Subudhi
|
OR/18/134/144851_137254
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
220
|
OR/18/134/162097
|
RANJIT KUMAR NAYAK
|
OR/18/134/162097_111656
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
|
221
|
OR/18/134/268590
|
PRATAP KUMAR SAHU
|
OR/18/134/268590_114221
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
222
|
OR/18/134/292374
|
RANJAN SAHU
|
OR/18/134/292374_133300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
223
|
OR/18/134/352816
|
LALATA KISHOR PRADHAN
|
BKDPP2653J_147662
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
224
|
OR/18/134/370409
|
REBATI PRADHAN
|
OR/18/134/370409_110480
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
225
|
OR/18/134/370425
|
PRADIP KUMAR PRADHAN
|
OR/18/134/370425_155435
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
226
|
OR/18/134/380150
|
SAMBARU SAHU
|
OR/18/134/380150_115726
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
227
|
OR/18134/202321
|
RANJAN KUMAR SAHU
|
OR/18134/202321_177920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
228
|
OR16196703
|
MAA SHARALA SHG BARAKANI
|
OR16196703
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
229
|
OR16196705
|
MAA BHABANI SHG SIMILIHATA
|
OR16196705
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
230
|
OR16196706
|
BISWA MAA BANABASI SOYANG SAHAYAK GOSTHI
|
OR16196706
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
231
|
OR16196708
|
MAA LAXMI SHG BUDHIKUTUNI
|
OR16196708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
232
|
OR16196709
|
BISWAKAMA SHG SIARIMAL
|
OR16196709
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
233
|
OR16196712
|
MAA DRUGA SHG PAIKNAGAR
|
OR16196712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
234
|
OR16196713
|
MAA SANTOSHI SHG BICHANAPUR
|
OR16196713
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
235
|
OR16196714
|
BISWA MAA HINGULA SHG
|
OR16196714
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
236
|
OR16196716
|
RADHAKRUSHNA SHG
|
OR16196716
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
237
|
OR16196720
|
BISWA MAHESWARI SHG DEHURIPAL
|
OR16196720
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
238
|
OR16196725
|
OMM MAA GRAMESWARI SHG JAYANTAPALI
|
OR16196725
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
239
|
OR16196728
|
MAA HINGULA SHG BAGHABAR
|
OR16196728
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
240
|
OR16196730
|
LAXMI NARAYANI SHG PALSAMA
|
OR16196730
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
241
|
OR16196732
|
MAA DUGRATI NASINI SHG
|
OR16196732
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
242
|
OR16196736
|
MAA MAHAMAYEE SHG MALARBAHAL
|
OR16196736
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
243
|
OR16196737
|
BISHNU PRIYA SHG KOLBASHA
|
OR16196737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
244
|
OR16196738
|
MAA BIMALA SHG
|
OR16196738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
245
|
OR16196972
|
BISWANATH SAHU
|
OR16196972
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
246
|
OR16197168
|
SIKANDAR TOPPO
|
OR16197168
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
247
|
OR16198745
|
SUBRAT KUMAR MAHANTY
|
OR16198745
|
UCO Bank
|
UCBA0000402
|
|
|
Admin
|
|
248
|
OR16198851
|
NIRANJAN BAGH
|
OR16198851
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
|
249
|
XZK0028308
|
ARTABANDHU PRADHAN
|
XZK0028308_157249
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
250
|
XZK0030767
|
Shiv Shankar Industry
|
XZK0030767_150932
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
251
|
XZK0043323
|
MAHALAXMI SHG KADALIPAL
|
XZK0043323_195335
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
|
252
|
XZK0046995
|
MAA MAHALAXMI SHG BUDHIBIL
|
XZK0046995_195333
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
|
253
|
XZK0082503
|
MAA DASABHUJA SHG PALUNIPADA
|
XZK0082503_190196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
254
|
XZK0088088
|
MAA TARINI SHG A MENJARIBAHAL
|
XZK0088088_187661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
255
|
XZK0089995
|
BINAPANI SHG
|
XZK0089995_190197
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
256
|
XZK0095546
|
BIRUPAKHYA SAHU
|
XZK0095546_176246
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
257
|
XZK0095646
|
Birupakshya Sahu
|
XZK0095646_109092
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
258
|
XZK0098830
|
OMM SHANTI LWE SHG TABADA
|
XZK0098830_190168
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
259
|
XZK0114751
|
MAA BUMALA SHG TINKBIR
|
XZK0114751_190250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
260
|
XZK0115428
|
MAA BIMALA SHG TINKBIR
|
XZK0115428_190385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
261
|
XZK0122135
|
Jayanti Sahu
|
XZK0122135_140854
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
262
|
XZK0128363
|
HRUDAYA SAHU
|
XZK0128363_163547
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
263
|
XZK0137901
|
RANJIT KUMAR SWAIN
|
XZK0137901_186178
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
264
|
XZK0146985
|
CHANDRA SEKHAR BAGARTTEE
|
XZK0146985_154364
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
265
|
XZK0155820
|
PATITAPABAN PRADHAN
|
XZK0155820_177848
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
266
|
XZK0188342
|
SANATAN PRADHAN
|
XZK0188342_184335
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
267
|
XZK0239970
|
MS LAXMIBAI SHG GOHIDA
|
XZK0239970_190229
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
268
|
XZK0241190
|
MAA GRAMASHREE SHG
|
XZK0241190_195328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
269
|
XZK0254730
|
LAXMIKANTA PRADHAN
|
XZK0254730_140161
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
270
|
XZK0260158
|
Khirod Udabar
|
XZK0260158_141843
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
271
|
XZK0261776
|
MAA MANGALA SHG
|
XZK0261776_190146
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
272
|
XZK0263277
|
SUSAN KUMAR MOHAKUL
|
XZK0263277_142360
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
273
|
XZK0291914
|
CHHABILA SAHU
|
XZK0291914_191343
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
274
|
XZK0300197
|
MAA BIRAJA SHG
|
XZK0300197_190182
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
275
|
XZK0307512
|
PRASANT KUMAR BEHERA
|
XZK0307512_157676
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
276
|
XZK0308072
|
MAA MAHAMAYEE SHG KHILEI
|
XZK0308072_190244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
277
|
XZK0340950
|
Maa Mangala SHG Kamamunda
|
XZK0340950_194828
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
|
278
|
XZK0355594
|
MAA SINGHABAHINI SHG
|
XZK0355594_190201
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
279
|
XZK0358549
|
SOURAV PPATEL
|
XZK0358549_188827
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
280
|
XZK0383703
|
NILANCHALA SWAIN
|
XZK0383703_182838
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
281
|
XZK0403808
|
SANJAY KUMAR DEHURY
|
XZK0403808_196159
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
282
|
XZK0425082
|
DUSMANTA KUMAR SAHU
|
XZK0425082_177891
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
|
283
|
XZK0438564
|
JULU MAJHI
|
XZK0438564_170955
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
284
|
XZK0438747
|
MS LAXMINARAYANI SHG PALSAMA
|
XZK0438747_190238
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
285
|
XZK0438945
|
Jhasaketan Naik
|
XZK0438945_150741
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
286
|
XZK0477588
|
SANTOSH KUMAR NAYAK
|
XZK0477588_140162
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
287
|
XZK0496117
|
BISHNUPRIYA SHG
|
XZK0496117_190157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
288
|
XZK0509639
|
SANTOSINI SHG
|
XZK0509639_190199
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
289
|
XZK0515874
|
TRINATHA SAHU
|
XZK0515874_179515
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
290
|
XZK0522425
|
SUBRAT KUMAR BISWAL
|
XZK0522425_195710
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
291
|
XZK0523555
|
MANOJ KUMAR SAHU
|
XZK0523555_163352
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
292
|
XZK0527432
|
MAA KALYANI SHG CHINGUDIJHARAN
|
XZK0527432_189539
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
293
|
XZK0527945
|
NILAMBAR PRADHAN
|
XZK0527945_149081
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
294
|
XZK0528406
|
SHIV NARAYAN MISHRA
|
XZK0528406_184333
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
295
|
XZK0534412
|
NIDHI SAHU
|
XZK0534412_193760
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
296
|
XZK0544288
|
BIREN KUMAR SAHU
|
XZK0544288_178918
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
297
|
XZK0549683
|
TAPAN KUMAR BEHERA
|
XZK0549683_191344
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
298
|
XZK0550582
|
MAA LAXMI SHG MADHYAPUR
|
XZK0550582_189530
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
299
|
XZK0550590
|
MAA SANTOSHI SHG
|
XZK0550590_187468
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
300
|
XZK0557363
|
MAA SUBHADRA SHG
|
XZK0557363_195332
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
|
301
|
XZK0579300
|
MAHALAXMI SHG NUAGAON
|
XZK0579300_190154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
302
|
XZK0582643
|
PRABHASINI SAHU
|
XZK0582643_147661
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
|
303
|
XZK0582644
|
HURDANANDA SAHU
|
XZK0582644_147659
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
304
|
XZK0587527
|
AJASH BARLA
|
XZK0587527_152915
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
305
|
XZK0600387
|
MAA SARALA SHG DHARAMPUR
|
XZK0600387_190149
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
306
|
XZK0611715
|
ABHAYA KUMAR DWIBEDY
|
XZK0611715_155901
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
|
307
|
XZK0621003
|
MAA TARINI NARI SANGHA
|
XZK0621003_190373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
308
|
XZK0622829
|
NARAYANI SHG KOLABASA
|
XZK0622829_195318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
309
|
XZK0629634
|
KAMAL DHAL
|
XZK0629634_191342
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
310
|
XZK0680661
|
OMM MAA TARINI SHG
|
XZK0680661_195319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
311
|
XZK0782623
|
MAA TARINI SHG BALITA
|
XZK0782623_190192
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
312
|
XZK0787044
|
PADMALAYA SHG
|
XZK0787044_190202
|
Bank of India
|
BKID0005196
|
|
|
Material
|
|
313
|
XZK0791350
|
NILAM SHG MARDANG
|
XZK0791350_190184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
314
|
XZK0793018
|
MAA GAJABAHANI SHG TABADA
|
XZK0793018_190162
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
315
|
XZK0796243
|
LELIN KUMAR PRADHAN
|
XZK0796243_177949
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
316
|
XZK0796946
|
SUSHIL KUMAR PRADHAN
|
XZK0796946_169566
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
317
|
XZK0805507
|
DURJYODHAN SAHU
|
XZK0805507_169710
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
318
|
XZK0810440
|
SATYABAN SAHU
|
XZK0810440_174242
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
|
319
|
XZK0828061
|
Bikram Kumar Bidhani
|
XZK0828061_178955
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
320
|
XZK0834366
|
HEMALATA BEHERA
|
XZK0834366_149722
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
321
|
XZK0838680
|
MAA KAMALA SHG
|
XZK0838680_190175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
322
|
XZK0848994
|
MAA MANGALA
|
XZK0848994_189529
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
323
|
XZK0849935
|
KIRTI BHUSAN PRADHAN
|
XZK0849935_186315
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
324
|
XZK0850586
|
MAA TARINI B SHG
|
XZK0850586_190189
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
325
|
XZK0855833
|
TUNA NAYAK
|
XZK0855833_182293
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
326
|
XZK0859520
|
SAROJ KUMAR PRADHAN
|
XZK0859520_155908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
327
|
XZK0862193
|
NAMAN SOE
|
XZK0862193_174268
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
328
|
XZK0870345
|
MAA SARALA SHG BARAKANI
|
XZK0870345_190375
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
329
|
XZK0911537
|
Tankadhar Behera
|
XZK0911537_177999
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
330
|
XZK0932336
|
MAA LAXMI SHG UCHHABPALI
|
XZK0932336_187477
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
331
|
XZK0933028
|
SANTOSINI SHG PALUNIPADA
|
XZK0933028_189541
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
332
|
XZK0961292
|
GIRIJA SANKAR SAHU
|
XZK0961292_182015
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
333
|
XZK0980029
|
MAA MAHAMAYEE SHG MAHASINDHU
|
XZK0980029_195330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
334
|
XZK0989723
|
MAA SARASWATI SHG DALAK
|
XZK0989723_190221
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
335
|
XZK0989724
|
MAA SANTOSHI SHG DALAK
|
XZK0989724_190386
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
336
|
XZK0999581
|
DILLIP MAJHI
|
XZK0999581_181197
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
337
|
XZK1018779
|
AJIT KUMAR PRADHAN
|
XZK1018779_186137
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
|
338
|
XZK1018977
|
MS SARASWATI SHG TALKUDAR
|
XZK1018977_190372
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
339
|
XZK1036390
|
MAA BRUNDABATI SHG
|
XZK1036390_190204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
340
|
XZK1036391
|
MAA BRUNDABATI SHG KANSAR
|
XZK1036391_187660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
341
|
XZK1043702
|
MAA GRAMESWARI SOYANG SAHAYIKA GOSTHI
|
XZK1043702_189534
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
342
|
XZK1054576
|
TARUN KUMAR MAHAPATRA
|
XZK1054576_186636
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
343
|
XZK1062249
|
MANGALU CHARAN NAYAK
|
XZK1062249_174269
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
|
344
|
XZK1064716
|
MAA MAHAMAYEE SHG KHILEI
|
XZK1064716_190240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
345
|
XZK1067386
|
GAGAN BIHARY SAHU
|
XZK1067386_156823
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
346
|
XZK1071182
|
MAA PARBATI SHG
|
XZK1071182_190143
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
347
|
XZK1077068
|
MAA BINAPANI SHG TUHILAMAL
|
XZK1077068_195316
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
348
|
XZK1110881
|
RANJAN KUMAR NAYAK
|
XZK1110881_176245
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
|
349
|
XZK1153196
|
MS NARAYANI SHG TELINALI KARLAGA
|
XZK1153196_190369
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
350
|
XZK1159961
|
SUBHAM KUMAR BINDHANI
|
XZK1159961_191359
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
351
|
XZK1210780
|
MAA SAMALESWARI SHG
|
XZK1210780_195336
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
|
352
|
XZK1216456
|
BISWA MAA TARINI SHG GOGUA
|
XZK1216456_194832
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
353
|
XZK1238773
|
MAA SAMALESWARI SHG GOPALPALLI
|
XZK1238773_187472
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
354
|
XZK1263680
|
MAA BHAGABATI SHG DEHURIPAL
|
XZK1263680_195312
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
355
|
XZK1276468
|
SANJAY PRADHAN
|
XZK1276468_185246
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
|
356
|
XZK1291657
|
TAPAN SAHU
|
XZK1291657_169709
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
|
357
|
XZK1337062
|
PRAKASH RANJAN SATPATHY
|
XZK1337062_182583
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
358
|
XZK1348291
|
AUROBINDA PRADHAN
|
XZK1348291_180679
|
IDBI Bank
|
IBKL0001369
|
|
|
Material
|
|
359
|
XZK1381946
|
CHANDRAHASINI SHG
|
XZK1381946_190148
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
360
|
XZK1386044
|
MAA PARBATI SHG BIJAYNAGAR
|
XZK1386044_190136
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
361
|
XZK1391876
|
Durbadal Sahu
|
XZK1391876_178954
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
362
|
XZK1419558
|
MAA TARINI SHG
|
XZK1419558_187654
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
363
|
XZK1427673
|
MAA SARASWATI SHG CHHALAK
|
XZK1427673_190219
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
364
|
XZK1512185
|
KASTURBA SHG TINKBIR
|
XZK1512185_195309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
365
|
XZK1606336
|
Maa Grameswari SHG
|
XZK1606336_194824
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
|
366
|
XZKO438747
|
MS LAXMI NARAYANI SHG PALSAMA
|
XZKO438747_195313
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
|
367
|
21026100269
|
JAI BAJRANG BALI TRADERS
|
21026100269_137300
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
|
368
|
21046100355
|
Gopal Krishna Khunia
|
21046100355_151495
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
369
|
21061707714
|
Biraj Kumar Sahu
|
21061707714_123569
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
370
|
21096100279
|
SANTOSH KUMAR PRADHAN
|
21096100279_120482
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
371
|
21161703182
|
Jajati Enterprises
|
21161703182_157680
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
372
|
21171705747
|
PRADYUMNA PRADHAN
|
21171705747_120452
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
|
373
|
21186100278
|
Jugal Kishor Naik
|
21186100278_137402
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
374
|
21226100547
|
M/S-DILIP KUMAR DEO
|
21226100547_158802
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
375
|
21251703375
|
KALINGA HARDWARE
|
21251703375_142143
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
376
|
21266100234
|
KHITESWAR SAHU
|
21266100234_112312
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
377
|
21281703989
|
PRADEEPTA KUMAR PRADHAN
|
21281703989_115669
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
|
378
|
21341106421
|
Orissa Consumer Cooperative Federation Ltd.
|
21341106421_151738
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
|
379
|
21371703891
|
NIRANJAN MAHAPATRA
|
21371703891_120484
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
|
380
|
21413505159
|
M/S KRISHNA FLY ASH BRICKS
|
21413505159_162475
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
|
381
|
21436100286
|
RANJAN KUMAR BISWAL
|
21436100286_117235
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
382
|
21453500190
|
M/s TRILOCHAN PRADHAN
|
21453500190_133336
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
|
383
|
21456100663
|
M/S SAHU FABRICATION
|
21456100663_168459
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
|
384
|
21462007888
|
TRIPATHY TRADERS
|
21462007888_136214
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
|
385
|
21531703900
|
OM PRAKASH AGRAWAL
|
21531703900_140163
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
386
|
21581700138
|
MANJU CEMENT AGENCY
|
21581700138_159903
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
|
387
|
21591704449
|
SUMIT TRADERS
|
21591704449_138749
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
388
|
21601703037
|
GOPABANDHU PRADHAN
|
21601703037_117237
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
|
389
|
21706100283
|
MS JENA CONSTRUCTION AND MATERIAL
|
21706100283_133759
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
|
390
|
21741304969
|
Mahendra Kumar Agarwala
|
21741304969_151716
|
ICICI BANK
|
ICIC0000460
|
|
|
Material
|
|
391
|
21816100174
|
PRATYUSH MICROIRRIGATION & SERVICES
|
21816100174_120462
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
|
392
|
21823504497
|
DESHAPRIYA DEBASIS PRADHAN
|
21823504497_162591
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
|
393
|
21846100594
|
M/S BINOD BIHARI BORUA
|
21846100594_159757
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
|
394
|
21906100173
|
RAJESH KUMAR PRADHAN
|
21906100173_120480
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
395
|
21916100119
|
JUDHISTHIRA PRADHAN
|
21916100119_120491
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
|
396
|
21956100097
|
HAREN KUMAR BEHERA
|
21956100097_115285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
397
|
21961709241
|
MANOJ FERTILISER STORE
|
21961709241
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
|
398
|
21976100183
|
M/S SURAJ TRADERS
|
21976100183_112316
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
|
399
|
21981502523
|
Sutar Agrochemicals Pvt. Ltd.
|
21981502523
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
|
400
|
21AAAAB6896Q1Z8
|
Regional Cooperative Marketing Society
|
21aaaab6896q1z8_183970
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
|
401
|
21AAAAD3128M1Z3
|
DEOGARH RCMS LIMITED
|
21AAAAD3128M1Z3_203096
|
State Bank of India
|
SBIN0004854
|
|
21AAAAD3128M1Z3
|
Material
|
|
402
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21341106242
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
|
403
|
21AAACO5722G2ZW
|
Odisha State Cashew Devp. Corp. Ltd.
|
21aaaco5722g2zw_181447
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
|
404
|
21AAACO9125F1ZU
|
Orissa Servunity Pvt Ltd
|
21AAACO9125F1ZU_199028
|
State Bank of India
|
SBIN0005093
|
|
21AAACO9125F1ZU
|
Admin
|
|
405
|
21AABCT5432F2ZT
|
The Odisha Agro Industries Corporation Ltd
|
21721202742_142359
|
State Bank of India
|
SBIN0004854
|
|
21AABCT5432F2ZT
|
Material
|
|
406
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT.LTD.
|
21643301575_155930
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
|
407
|
21AAFFI7032K1ZK
|
ISWAR PRASAD SERVICES
|
21AAFFI7032K1ZK_202979
|
State Bank of India
|
SBIN0014915
|
|
21AAFFI7032K1ZK
|
Admin
|
|
408
|
21AALPT4393E1ZL
|
Ravi Hardware
|
21896100130_109530
|
AXIS BANK
|
UTIB0001713
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|
21AALPT4393E1ZL
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Material
|
|
409
|
21AAMFH3811N1ZD
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HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_185092
|
HDFC Bank
|
HDFC0000369
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|
21AAMFH3811N1ZD
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Material
|
|
410
|
21AAUFB1384L1Z7
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BHARAT FERTILIZER
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21AAUFB1384L1Z7_200528
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State Bank of India
|
SBIN0010905
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|
21AAUFB1384L1Z7
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Material
|
|
411
|
21ABRPA7729A1Z2
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SRI KRISHNA SUPPLIER
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21ABRPA7729A1Z2_201741
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State Bank of India
|
SBIN0004854
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|
21ABRPA7729A1Z2
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Material
|
|
412
|
21ABRPD7331H1ZV
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PACKING INDIA
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21ABRPD7331H1ZV_185110
|
State Bank of India
|
SBIN0009029
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|
21ABRPD7331H1ZV
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Material
|
|
413
|
21ABZPK7411R1ZY
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MS KONARK PLASTIC INDUSTRIES
|
21ABZPK7411R1ZY_177568
|
State Bank of India
|
SBIN0002111
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|
21ABZPK7411R1ZY
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Material
|
|
414
|
21ACEPA9085F1ZY
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CHATURBHUJ RATIRAM
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21246100148_140164
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HDFC Bank
|
HDFC0002274
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|
21ACEPA9085F1ZY
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Material
|
|
415
|
21ACXPN3861B1ZM
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SRIOM TRADERS
|
21111705198_109881
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IDBI Bank
|
IBKL0001369
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|
21ACXPN3861B1ZM
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Material
|
|
416
|
21ACZPH7749E2Z8
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SOURAV STEEL
|
21ACZPH7749E2Z8_198555
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Bank of Baroda
|
BARB0DEBAGA
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|
21ACZPH7749E2Z8
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Material
|
|
417
|
21AECPA2238N1ZY
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UMANG ENTERPRISES
|
21AECPA2238N1ZY_191324
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State Bank of India
|
SBIN0012039
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|
21AECPA2238N1ZY
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Material
|
|
418
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21AENPA8930N1ZC
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SURAJ TRADING
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21024500836_135837
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State Bank of India
|
SBIN0004855
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|
21AENPA8930N1ZC
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Material
|
|
419
|
21AEQPA8882C1ZL
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RADHA AGENCIES
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21AEQPA8882C1ZL_180242
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Central Bank Of India
|
CBIN0282902
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|
21AEQPA8882C1ZL
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Material
|
|
420
|
21AGJPA3539M1ZJ
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Maa Samaleswari Spun Pipes
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21056200017_150485
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State Bank of India
|
SBIN0007978
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|
21AGJPA3539M1ZJ
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Material
|
|
421
|
21AHJPN5553B2ZO
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RAJESH KUMAR NANDA
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21871709242_115287
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State Bank of India
|
SBIN0004854
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|
21AHJPN5553B2ZO
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Material
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|
422
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21AIAPP3100G1Z4
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PRADHAN STONE CRUSHER AND FLY ASH BRICKS
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21AIAPP3100G1Z4_178446
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Union Bank of India
|
UBIN0541109
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|
21AIAPP3100G1Z4
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Material
|
|
423
|
21AIGPA5187J1ZF
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M/S LALIT KUMAR AGRAWAL
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21971707150_159705
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Punjab National Bank
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PUNB0169920
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|
21AIGPA5187J1ZF
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Material
|
|
424
|
21AIRPG3520G1ZO
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M/S NALINI TRADERS
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21821706117
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UCO Bank
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UCBA0000402
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|
21AIRPG3520G1ZO
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Material
|
|
425
|
21AJIPN9490L1ZO
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MS JAY HANUMAN TRADERS
|
21AJIPN9490L1ZO_186135
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State Bank of India
|
SBIN0009645
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|
21AJIPN9490L1ZO
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Material
|
|
426
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21AJOPA9735B2ZJ
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PRAKASH KUMAR ACHARYA
|
21AJOPA9735B2ZJ_178185
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UCO Bank
|
UCBA0000402
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|
21AJOPA9735B2ZJ
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Material
|
|
427
|
21AKGPP1625G2ZJ
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SRIBATSA PRADHAN
|
21AKGPP1625G2ZJ_187368
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HDFC Bank
|
HDFC0002274
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|
21AKGPP1625G2ZJ
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Material
|
|
428
|
21AKMPT6803C1ZC
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BASANT TETE
|
21AKMPT6803C1ZC_198074
|
State Bank of India
|
SBIN0012082
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|
21AKMPT6803C1ZC
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Material
|
|
429
|
21AKVPP6694G3ZG
|
UMAKANTA PRADHAN
|
21AKVPP6694G3ZG_202948
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Punjab National Bank
|
PUNB0169920
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|
21AKVPP6694G3ZG
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Material
|
|
430
|
21ALNPB8866D2Z5
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M/S MOHINI MOHAN BEHERA STONE CRUSHER
|
21536100134_166399
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Central Bank Of India
|
CBIN0282902
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|
21ALNPB8866D2Z5
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Material
|
|
431
|
21ALUPJ8631M1ZL
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MS SURYA MARBLE GRANITE AND TILES
|
21ALUPJ8631M1ZL_178448
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Andhra Bank
|
ANDB0001939
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|
21ALUPJ8631M1ZL
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Material
|
|
432
|
21AMBPL7309J2Z8
|
NIRANJAN LAHARA
|
21AMBPL7309J2Z8_186214
|
State Bank of India
|
SBIN0017969
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|
21AMBPL7309J2Z8
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Material
|
|
433
|
21AMHPP9273H2ZS
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ANKITA PRINTERS
|
21AMHPP9273H2ZS_198670
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Bank of Baroda
|
BARB0DEBAGA
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|
21AMHPP9273H2ZS
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Admin
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|
434
|
21ANCPD0541L1ZM
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ROYAL COMPUTER SERVICES
|
21ANCPD0541L1ZM_199401
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Union Bank of India
|
UBIN0571822
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|
21ANCPD0541L1ZM
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Admin
|
|
435
|
21AONPS1228K1ZU
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BISWANATH SAMAL
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21AONPS1228K1ZU_190566
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Central Bank Of India
|
CBIN0282902
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|
21AONPS1228K1ZU
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Material
|
|
436
|
21AOTPP4238C1Z0
|
UNIQUE TRADERS
|
21AOTPP4238C1Z0_197202
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Indian Overseas Bank
|
IOBA0000934
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|
21AOTPP4238C1Z0
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Material
|
|
437
|
21APEPA3789K1ZP
|
SACHIN TRADERS
|
21686100100_150467
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21APEPA3789K1ZP
|
Material
|
|
438
|
21APYPA3887Q1Z2
|
DEBASISH ACHARYA
|
21APYPA3887Q1Z2_202581
|
ICICI BANK
|
ICIC0000773
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|
21APYPA3887Q1Z2
|
Material
|
|
439
|
21ARBPA3257H1ZG
|
MANOJ KUMAR AGRAWALA
|
21536100037_114895
|
Union Bank of India
|
UBIN0541109
|
|
21ARBPA3257H1ZG
|
Material
|
|
440
|
21ARDPP2705P1ZR
|
OMM FABRICATION
|
21ARDPP2705P1ZR_187712
|
AXIS BANK
|
UTIB0002956
|
|
21ARDPP2705P1ZR
|
Material
|
|
441
|
21AREPN7220J1Z0
|
PADMALAYA CEMENT BHANDAR
|
21AREPN7220J1Z0_176907
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AREPN7220J1Z0
|
Material
|
|
442
|
21ARSPN4853F1ZM
|
KSHIROD CHANDRA NAIK
|
21ARSPN4853F1ZM_172091
|
State Bank of India
|
SBIN0004854
|
|
21ARSPN4853F1ZM
|
Material
|
|
443
|
21ATEPP9806G1ZP
|
SRIKANTA PRADHAN
|
21ATEPP9806G1ZP_186817
|
ICICI BANK
|
ICIC0003683
|
|
21ATEPP9806G1ZP
|
Material
|
|
444
|
21ATSBP8423H1ZS
|
MS BEHERA MATERIAL SUPPLIERS
|
21ATSBP8423H1ZS_194810
|
Union Bank of India
|
UBIN0541109
|
|
21ATSBP8423H1ZS
|
Material
|
|
445
|
21ATVPP4080B1ZQ
|
PRASANT KUMAR PRADHAN
|
21416100297_140160
|
Central Bank Of India
|
CBIN0282977
|
|
21ATVPP4080B1ZQ
|
Material
|
|
446
|
21AUMPJ3327K2ZN
|
SASMITA CEMENT WORKS
|
21AUMPJ3327K2ZN_185672
|
Andhra Bank
|
ANDB0002398
|
|
21AUMPJ3327K2ZN
|
Material
|
|
447
|
21AUWPP6730E1ZG
|
LALITA MOHAN PRADHAN
|
21AUWPP6730E1ZG_191325
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State Bank of India
|
SBIN0004521
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|
21AUWPP6730E1ZG
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Material
|
|
448
|
21AVEPS8274R1ZR
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DIGITAL COMMUNICATION
|
21AVEPS8274R1ZR_198671
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State Bank of India
|
SBIN0004854
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|
21AVEPS8274R1ZR
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Admin
|
|
449
|
21AVIPB2248J1ZY
|
MAHALAXMI FURNITURE FABRICATION
|
21AVIPB2248J1ZY_180511
|
IDBI Bank
|
IBKL0001369
|
|
21AVIPB2248J1ZY
|
Material
|
|
450
|
21AVOPA4654K1ZL
|
PANKAJ LECTRICAL AND HARDWARE
|
21AVOPA4654K1ZL_178444
|
Union Bank of India
|
UBIN0541109
|
|
21AVOPA4654K1ZL
|
Material
|
|
451
|
21AVSPA3550C1Z5
|
BALAJI TRADERS
|
21046100258_167852
|
Union Bank of India
|
UBIN0541109
|
|
21AVSPA3550C1Z5
|
Material
|
|
452
|
21AVZPP9536C1Z5
|
RAJ KISHORE PRADHAN
|
21AVZPP9536C1Z5_196344
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State Bank of India
|
SBIN0004521
|
|
21AVZPP9536C1Z5
|
Material
|
|
453
|
21AWIPP1221G4ZZ
|
PRADHAN ENTERPRISES
|
21aWIPP1221G4ZZ_201299
|
Central Bank Of India
|
CBIN0281623
|
|
21AWIPP1221G4ZZ
|
Material
|
|
454
|
21AWKPS9712M1ZO
|
NETRA NANDA SAHU
|
21AWKPS9712M1ZO_198743
|
State Bank of India
|
SBIN0004854
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|
21AWKPS9712M1ZO
|
Admin
|
|
455
|
21AWQPP2993P1ZM
|
ANWESHA ENGINEERING
|
21AWQPP2993P1ZM_197203
|
State Bank of India
|
SBIN0010247
|
|
21AWQPP2993P1ZM
|
Material
|
|
456
|
21AWRPM4597K2ZT
|
NANDA KISHOR MAHAPATRA
|
21AWRPM4597K2ZT_181640
|
Oriental Bank of Commerce
|
ORBC0101964
|
|
21AWRPM4597K2ZT
|
Material
|
|
457
|
21AWRPM4597K3ZS
|
SOUDAMINI ENTERPRISES
|
21AWRPM4597K3ZS_200678
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AWRPM4597K3ZS
|
Material
|
|
458
|
21AXKPS7370Q1Z0
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZD_197759
|
State Bank of India
|
SBIN0000192
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|
21AXKPS7370Q1Z0
|
Material
|
|
459
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_196776
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
|
460
|
21AXYPP1823B1ZM
|
PRADIP KUMAR PRADHAN
|
21AXYPP1823B1ZM_181983
|
State Bank of India
|
SBIN0012082
|
|
21AXYPP1823B1ZM
|
Material
|
|
461
|
21AXZPS3837P1ZF
|
NAROTTAM SAHOO
|
21AXZPS3837P1ZF_196031
|
State Bank of India
|
SBIN0007869
|
|
21AXZPS3837P1ZF
|
Material
|
|
462
|
21AYJPS2879J2ZW
|
Prahallad Chandra Samal
|
21ayjps2879j2zw_180512
|
State Bank of India
|
SBIN0004854
|
|
21AYJPS2879J2ZW
|
Material
|
|
463
|
21AYMPP8961H1ZZ
|
TRILOCHAN PRADHAN
|
21AYMPP8961H1ZZ_181911
|
State Bank of India
|
SBIN0017969
|
|
21AYMPP8961H1ZZ
|
Material
|
|
464
|
21AZUPG7581P1ZJ
|
GARNAYAK ASH BRICKS
|
21AZUPG7581P1ZJ_202333
|
State Bank of India
|
SBIN0004854
|
|
21AZUPG7581P1ZJ
|
Material
|
|
465
|
21BBDPR0083B2ZA
|
LACHHAMAN ROUT
|
21BBDPR0083B2ZA_181318
|
State Bank of India
|
SBIN0004854
|
|
21BBDPR0083B2ZA
|
Material
|
|
466
|
21BBIPP9042B1ZZ
|
KUMARI PRADHAN
|
21BBIPP9042B1ZZ_180243
|
Central Bank Of India
|
CBIN0282902
|
|
21BBIPP9042B1ZZ
|
Material
|
|
467
|
21BBJPS2596C2ZN
|
JAGABALIA ENTERPRISES
|
21BBJPS2596C2ZN_179059
|
Bank of Baroda
|
BARB0ANGULX
|
|
21BBJPS2596C2ZN
|
Material
|
|
468
|
21BBMPP2707H1ZT
|
JAGANNATH ENTERPRISES
|
21BBMPP2707H1ZT_203472
|
Punjab National Bank
|
PUNB0925300
|
|
21BBMPP2707H1ZT
|
Admin
|
|
469
|
21BBNB01601F1DW
|
BDO BARKOTE
|
21BBNB01601F1DW_197766
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F1DW
|
Admin
|
|
470
|
21BBNB01601F2DW
|
BDO BARKOTE MGNREGS
|
21BBNB01601F2DW_199497
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F2DW
|
Admin
|
|
471
|
21BBND00105A1D5
|
NEWMARK INDUSTRIAL SECURITY AND SOLUTION
|
21BBND00105A1D5_203186
|
Indian Bank
|
IDIB000O506
|
|
21BBND00105A1D5
|
Admin
|
|
472
|
21BBND00578E1DC
|
PROJECT DIRECTOR DRDA DEOGARH
|
21BBND00578E1DC_197582
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E1DC
|
Admin
|
|
473
|
21BBND00578E2DC
|
PROJECT DIRECTOR MGNREGS HOLDING ACCOUNT
|
21BBND00578E2DC_199495
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E2DC
|
Admin
|
|
474
|
21BBNE00240C1DV
|
EXECUTIVE OFFICER DEOGARH MUNCIPALITY
|
21BBNE00240C1DV_194952
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BBNE00240C1DV
|
Material
|
|
475
|
21BBNP01259G1DN
|
BDO REAMAL
|
21BBNP01259G1DN_197714
|
Union Bank of India
|
UBIN0541109
|
|
21BBNP01259G1DN
|
Admin
|
|
476
|
21BBNP01259G2DN
|
BDO REAMAL MGNREGS HOLDING ACCOUNT
|
21bbNP01259G2DN_199498
|
State Bank of India
|
SBIN0013615
|
|
21BBNP01259G2DN
|
Admin
|
|
477
|
21BBNP01268B1DW
|
BDO TILEIBANI
|
21BBNP01268B1DW_197867
|
State Bank of India
|
SBIN0004854
|
|
21BBNP01268B1DW
|
Admin
|
|
478
|
21BBNP01268B2DW
|
BDO TILEIBANI MGNREGA HOLDING ACCOUNT
|
21BBNP01268B2DW_199499
|
State Bank of India
|
SBIN0009646
|
|
21BBNP01268B2DW
|
Admin
|
|
479
|
21BBNP02367B1DU
|
PA ITDA TILEIBANI
|
21BBNP02367B1DU_198744
|
State Bank of India
|
SBIN0004854
|
|
21BBNP02367B1DU
|
Admin
|
|
480
|
21BCDPP7719M1ZB
|
PRATAP KUMAR PANDA
|
21BCDPP7719M1ZB_191166
|
State Bank of India
|
SBIN0004854
|
|
21BCDPP7719M1ZB
|
Material
|
|
481
|
21BCIPG5145B2Z9
|
BASANTA KUMAR GARNAYAK
|
21BCIPG5145B2Z9_176676
|
State Bank of India
|
SBIN0002042
|
|
21BCIPG5145B2Z9
|
Material
|
|
482
|
21BCNPC3739C1ZR
|
MS CHAKADOLA ENTERPRISES
|
21BCNPC3739C1ZR_201715
|
IDBI Bank
|
IBKL0001369
|
|
21BCNPC3739C1ZR
|
Material
|
|
483
|
21BCRPS2528B2ZR
|
MAA TARINI DRILLING AGENCY
|
21BCRPS2528B2ZR_180515
|
State Bank of India
|
SBIN0004854
|
|
21BCRPS2528B2ZR
|
Material
|
|
484
|
21BDAPP9681E2ZJ
|
PUSPANJALI PRADHAN
|
21BDAPP9681E2ZJ_176248
|
State Bank of India
|
SBIN0012082
|
|
21BDAPP9681E2ZJ
|
Material
|
|
485
|
21BDDPA9978C1ZS
|
PRATIKSHYA MOTOR GARAGE
|
21BDDPA9978C1ZS_201504
|
IDBI Bank
|
IBKL0001369
|
|
21BDDPA9978C1ZS
|
Material
|
|
486
|
21BDGPP4066F1ZR
|
MAYA DIGITAL COMMUNICATION
|
21BDGPP4066F1ZR_198742
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BDGPP4066F1ZR
|
Admin
|
|
487
|
21BELPB3956C2ZY
|
PRAJIT KUMAR BHOJ
|
21BELPB3956C2ZY_181506
|
State Bank of India
|
SBIN0004854
|
|
21BELPB3956C2ZY
|
Material
|
|
488
|
21BFWPP1387K1ZU
|
TAPAS RANJAN PRADHAN
|
21BFWPP1387K1ZU_202685
|
AXIS BANK
|
UTIB0001713
|
|
21BFWPP1387K1ZU
|
Material
|
|
489
|
21BIEPB9405K1ZK
|
NABA KISHOR BEHERA
|
21BIEPB9405K1ZK_203372
|
Punjab National Bank
|
PUNB0169920
|
|
21BIEPB9405K1ZK
|
Material
|
|
490
|
21BJWPP7962A1ZX
|
MS PRADHAN ENTERPRISES
|
21BJWPP7962A1ZX_177342
|
State Bank of India
|
SBIN0009645
|
|
21BJWPP7962A1ZX
|
Material
|
|
491
|
21BJXPA6174N1ZQ
|
MS MAA BANDURGA SALES
|
21BJXPA6174N1ZQ_176537
|
Central Bank Of India
|
CBIN0281636
|
|
21BJXPA6174N1ZQ
|
Material
|
|
492
|
21BJYPK0510M2Z4
|
GANPATRAI SHRIKISHAN
|
21BJYPK0510M2Z4_199026
|
State Bank of India
|
SBIN0004854
|
|
21BJYPK0510M2Z4
|
Admin
|
|
493
|
21BKCPB6032N1ZJ
|
SUSHANTA BHOI
|
21BKCPB6032N1ZJ_178449
|
State Bank of India
|
SBIN0004854
|
|
21BKCPB6032N1ZJ
|
Material
|
|
494
|
21BKUPB8264J1ZV
|
SWASTI CONSTRUCTION
|
21BKUPB8264J1ZV_198072
|
State Bank of India
|
SBIN0013615
|
|
21BKUPB8264J1ZV
|
Material
|
|
495
|
21BLJPN0371A1ZR
|
SANTOSH KUMAR NAYAK
|
21BLJPN0371A1ZR_195501
|
Union Bank of India
|
UBIN0549339
|
|
21BLJPN0371A1ZR
|
Material
|
|
496
|
21BLOPP3006R1ZR
|
Omprakash Pradhan
|
21bLOPP3006R1ZR_193230
|
State Bank of India
|
SBIN0004854
|
|
21BLOPP3006R1ZR
|
Material
|
|
497
|
21BMZPB4837L1ZN
|
PRASANNA KUMAR BEHERA
|
21BMZPB4837L1ZN_199329
|
Union Bank of India
|
UBIN0549339
|
|
21BMZPB4837L1ZN
|
Material
|
|
498
|
21BNLPP9708F1ZU
|
UMAKANTA PRADHAN
|
21BNLPP9708F1ZU_181984
|
State Bank of India
|
SBIN0013615
|
|
21BNLPP9708F1ZU
|
Material
|
|
499
|
21BOBPM1488J1ZZ
|
MS MITU MANDAL
|
21BOBPM1488J1ZZ_179117
|
Central Bank Of India
|
CBIN0282977
|
|
21BOBPM1488J1ZZ
|
Material
|
|
500
|
21BOPPP7873C2ZN
|
JAGANNATH CEMENT BHANDAR
|
21381709172_168927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOPPP7873C2ZN
|
Material
|
|
501
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_177063
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
|
502
|
21BPGPP7878K1Z9
|
NIRUPAMA PRADHAN
|
21BPGPP7878K1Z9_201505
|
State Bank of India
|
SBIN0002042
|
|
21BPGPP7878K1Z9
|
Material
|
|
503
|
21BPHPS6643J1ZM
|
PRASANTA KUMAR SAHU
|
21596100295_131437
|
State Bank of India
|
SBIN0009646
|
|
21BPHPS6643J1ZM
|
Material
|
|
504
|
21BQOPG8293A1ZY
|
BHAIRAB GADNAYAK
|
21BQOPG8293A1ZY_172351
|
Union Bank of India
|
UBIN0549321
|
|
21BQOPG8293A1ZY
|
Material
|
|
505
|
21BTBPD8945E1Z1
|
SATYABRATA DALBEHERA
|
21BTBPD8945E1Z1_191037
|
Union Bank of India
|
UBIN0549321
|
|
21BTBPD8945E1Z1
|
Material
|
|
506
|
21BTLPP4125L1ZK
|
RAJENDRA NARAYAN PRADHAN
|
21BTLPP4125L1ZX_184877
|
State Bank of India
|
SBIN0012082
|
|
21BTLPP4125L1ZK
|
Material
|
|
507
|
21BTRPP2723E2ZS
|
UMAKANTA PRADHAN
|
21BTRPP2723E2ZS_198554
|
State Bank of India
|
SBIN0002105
|
|
21BTRPP2723E2ZS
|
Material
|
|
508
|
21BUCPP2453B1Z9
|
BIJAYLAXMI ENTERPRISES
|
21BUCPP2453B1Z9_202005
|
State Bank of India
|
SBIN0012082
|
|
21BUCPP2453B1Z9
|
Admin
|
|
509
|
21BUDPS3100F1ZB
|
MS GAJANAN TRADERS
|
21BUDPS3100F1ZB_186950
|
State Bank of India
|
SBIN0017969
|
|
21BUDPS3100F1ZB
|
Material
|
|
510
|
21BUVPP1100Q1ZD
|
JITENDRIYA PRADHAN
|
21BUVPP1100Q1ZD_178184
|
State Bank of India
|
SBIN0013615
|
|
21BUVPP1100Q1ZD
|
Material
|
|
511
|
21BVLPP6842C1ZN
|
PRAMOD KUMAR PRADHAN
|
21BVLPP6842C1ZN_178183
|
State Bank of India
|
SBIN0013615
|
|
21BVLPP6842C1ZN
|
Material
|
|
512
|
21BXHPG6789D1ZG
|
BALARAM GARNAYAK
|
21BXHPG6789D1ZG_186815
|
State Bank of India
|
SBIN0009646
|
|
21BXHPG6789D1ZG
|
Material
|
|
513
|
21BXLPS9097L1ZX
|
SIMANTA KUMAR SAHU
|
21BXLPS9097L1ZX_179610
|
State Bank of India
|
SBIN0009645
|
|
21BXLPS9097L1ZX
|
Material
|
|
514
|
21BYQPD9190P1ZQ
|
DAYANIDHI DHAL
|
21BYQPD9190P1ZQ_192611
|
Union Bank of India
|
UBIN0549339
|
|
21BYQPD9190P1ZQ
|
Material
|
|
515
|
21BYZPM0368R1ZI
|
SUKHEN MUKHI
|
21BYZPM0368R1ZI_192733
|
Union Bank of India
|
UBIN0823988
|
|
21BYZPM0368R1ZI
|
Material
|
|
516
|
21BZNPP1771N1ZW
|
LINCON PRADHAN
|
21BZNPP1771N1ZW_199114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BZNPP1771N1ZW
|
Admin
|
|
517
|
21CADPD1070J1ZC
|
MANOJ KUMAR DHIR
|
21CADPD1070J1ZC_199328
|
HDFC Bank
|
HDFC0002274
|
|
21CADPD1070J1ZC
|
Material
|
|
518
|
21CAQPB7142A1ZB
|
SUBRAT KUMAR BISWAL
|
21CAQPB7142A1ZB_196401
|
State Bank of India
|
SBIN0012082
|
|
21CAQPB7142A1ZB
|
Material
|
|
519
|
21CBMPD7557A1Z0
|
AMULYA KUMAR DHARUA
|
21CBMPD7557A1Z0_173664
|
State Bank of India
|
SBIN0009646
|
|
21CBMPD7557A1Z0
|
Material
|
|
520
|
21CBWPS0180C2ZP
|
JHASAKETAN SAHU
|
21CBWPS0180C2ZP_202400
|
HDFC Bank
|
HDFC0002274
|
|
21CBWPS0180C2ZP
|
Material
|
|
521
|
21CBZPP5358Q2Z1
|
BIKASH KUMAR PRADHAN
|
21CBZPP5358Q2Z1_173610
|
State Bank of India
|
SBIN0004854
|
|
21CBZPP5358Q2Z1
|
Material
|
|
522
|
21CDVPP4441G1ZE
|
UMESH CHANDRA PRADHAN
|
21CDVPP4441G1ZE_198075
|
State Bank of India
|
SBIN0012082
|
|
21CDVPP4441G1ZE
|
Material
|
|
523
|
21CDXPB8764J1Z1
|
SUBHAKANTA BEHERA
|
21CDXPB8764J1Z1_186949
|
State Bank of India
|
SBIN0012082
|
|
21CDXPB8764J1Z1
|
Material
|
|
524
|
21CFGPS7491E1ZA
|
SAHU TRADERS
|
21cfGPS7491E1ZA_195912
|
Central Bank Of India
|
CBIN0281623
|
|
21CFGPS7491E1ZA
|
Material
|
|
525
|
21CFYPD1107C1Z2
|
PRATAP KUMAR DEB
|
21CFYPD1107C1Z2_173609
|
Punjab National Bank
|
PUNB0676500
|
|
21CFYPD1107C1Z2
|
Material
|
|
526
|
21CGSPC1122P1ZH
|
PREETISH TRAVELS
|
21CGSPC1122P1ZH_198667
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CGSPC1122P1ZH
|
Admin
|
|
527
|
21CGXPS3540Q1ZX
|
DHARITRI SUPPLIERS
|
21CGXPS3540Q1ZX_202323
|
State Bank of India
|
SBIN0017969
|
|
21CGXPS3540Q1ZX
|
Material
|
|
528
|
21CHFPM6958R1ZK
|
LALIT MITRA
|
21CHFPM6958R1ZK_198073
|
State Bank of India
|
SBIN0004854
|
|
21CHFPM6958R1ZK
|
Material
|
|
529
|
21CHSPD7802E1ZM
|
MUKESH KUMAR DANDIA
|
21CHSPD7802E1ZM_183956
|
State Bank of India
|
SBIN0009646
|
|
21CHSPD7802E1ZM
|
Material
|
|
530
|
21CKLPS8434F1ZZ
|
KRISHNA ENTERPRISES
|
21CKLPS8434F1ZZ_195665
|
Indian Bank
|
IDIB000P227
|
|
21CKLPS8434F1ZZ
|
Material
|
|
531
|
21CKQPS7557A1ZY
|
STUDENTS CORNER
|
21CKQPS7557A1ZY_203074
|
State Bank of India
|
SBIN0012082
|
|
21CKQPS7557A1ZY
|
Admin
|
|
532
|
21CLLPP7260F1Z2
|
BALARAM PRADHAN
|
21CLLPP7260F1Z2_202909
|
Union Bank of India
|
UBIN0549321
|
|
21CLLPP7260F1Z2
|
Material
|
|
533
|
21CLYPS00008M1Z
|
PADMABATI BISWANATH SALES AND SUPPLY
|
21CLYPS00008M1Z_196032
|
ICICI BANK
|
ICIC0003048
|
|
21CLYPS00008M1Z
|
Material
|
|
534
|
21COCPP3565F1Z5
|
BRAHMANI CONSTRUCTION
|
21COCPP3565F1Z5_185821
|
State Bank of India
|
SBIN0012082
|
|
21COCPP3565F1Z5
|
Material
|
|
535
|
21COTPP2146H1ZT
|
DIPTI RANJAN PRUSTY
|
21COTPP2146H1ZT_197151
|
Punjab National Bank
|
PUNB0169920
|
|
21COTPP2146H1ZT
|
Material
|
|
536
|
21CPOPP6366R1ZX
|
M/S PRAKASH KUMAR PANI
|
21876100335_157994
|
State Bank of India
|
SBIN0012082
|
|
21CPOPP6366R1ZX
|
Material
|
|
537
|
21CPUPP3246J1Z1
|
MS PRADHAN CONSTRUCTIONS
|
21CPUPP3246J1Z1_175606
|
State Bank of India
|
SBIN0004854
|
|
21CPUPP3246J1Z1
|
Material
|
|
538
|
21CPXPB7119D1Z2
|
SANJAY BEHERA
|
21CPXPB7119D1Z2_192612
|
State Bank of India
|
SBIN0002042
|
|
21CPXPB7119D1Z2
|
Material
|
|
539
|
21CQAPP6029C1ZC
|
KRISHNA CHANDRA PRADHAN
|
21CQAPP6029C1ZC_198175
|
Punjab National Bank
|
PUNB0169920
|
|
21CQAPP6029C1ZC
|
Material
|
|
540
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_198176
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
|
541
|
21CRKPS1312J1ZY
|
SAI SHAKTI CONSTRUCTION FABRICATION
|
21CRKPS1312J1ZY_180514
|
State Bank of India
|
SBIN0009646
|
|
21CRKPS1312J1ZY
|
Material
|
|
542
|
21CTCPP0871R1ZB
|
MS GAJESWARI TRADING
|
21CTCPP0871R1ZB_190762
|
Punjab National Bank
|
PUNB0169920
|
|
21CTCPP0871R1ZB
|
Material
|
|
543
|
21CTFPS0809B1Z8
|
SS ENTERPRISE
|
21CTFPS0809B1Z8_181519
|
State Bank of India
|
SBIN0012082
|
|
21CTFPS0809B1Z8
|
Material
|
|
544
|
21CYSPP1643N1ZX
|
PRADHAN ENTERPRISES
|
21CYSPP1643N1ZX_198848
|
Union Bank of India
|
UBIN0549339
|
|
21CYSPP1643N1ZX
|
Material
|
|
545
|
21CZEPP9673F1Z4
|
NAGEN KUMAR PANDA
|
21CZEPP9673F1Z4_181196
|
United Bank Of India
|
UTBI0DORK76
|
|
21CZEPP9673F1Z4
|
Material
|
|
546
|
21CZVPP6340L1ZS
|
UPENDRA PRADHAN
|
21CZVPP6340L1ZS_179116
|
AXIS BANK
|
UTIB0001713
|
|
21CZVPP6340L1ZS
|
Material
|
|
547
|
21DAEPP1203D1ZK
|
SRI GURUJI TRADERS
|
21DAEPP1203D1ZK_196030
|
Union Bank of India
|
UBIN0541109
|
|
21DAEPP1203D1ZK
|
Material
|
|
548
|
21DAZPP7469G1ZX
|
TIKESWAR PRADHAN
|
21DAZPP7469G1ZX_181319
|
State Bank of India
|
SBIN0013615
|
|
21DAZPP7469G1ZX
|
Material
|
|
549
|
21DDZPD2649H1ZD
|
PADMANABHA DALBEHERA
|
21DDZPD2649H1ZD_191362
|
Allahabad Bank
|
ALLA0213460
|
|
21DDZPD2649H1ZD
|
Material
|
|
550
|
21DGTPP2789F1ZW
|
DIPANJALI PATEL
|
21DGTPP2789F1ZW_172350
|
Punjab National Bank
|
PUNB0676500
|
|
21DGTPP2789F1ZW
|
Material
|
|
551
|
21DJLPS9012R1ZJ
|
PRATAP KUMAR SAHU
|
21DJLPS9012R1ZJ_201767
|
State Bank of India
|
SBIN0012018
|
|
21DJLPS9012R1ZJ
|
Material
|
|
552
|
21DLRPB6169N1ZM
|
SUSHRI ENTERPRISE
|
21DLRPB6169N1ZM_177555
|
State Bank of India
|
SBIN0004854
|
|
21DLRPB6169N1ZM
|
Material
|
|
553
|
21DMRPD5856H1ZV
|
MS Dalabehera Ash Bricks
|
21dmrpd5856h1zv_180663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMRPD5856H1ZV
|
Material
|
|
554
|
21DRIPK7726P1Z9
|
KHUNTIA FLY ASH BRICKS
|
21DRIPK7726P1Z9_198108
|
Union Bank of India
|
UBIN0570672
|
|
21DRIPK7726P1Z9
|
Material
|
|
555
|
21DSVPS2860G1ZC
|
SAPAN KUMAR SAHU
|
21DSVPS2860G1ZC_198109
|
IDBI Bank
|
IBKL0001369
|
|
21DSVPS2860G1ZC
|
Material
|
|
556
|
21DTLPS3709D1ZS
|
JATINDRA SAHU
|
21DTLPS3709D1ZS_200013
|
IDBI Bank
|
IBKL0001369
|
|
21DTLPS3709D1ZS
|
Material
|
|
557
|
21DYGPP6540D1ZN
|
KIRTIBHUSAN PRADHAN
|
21DYGPP6540D1ZN_201255
|
AXIS BANK
|
UTIB0001713
|
|
21DYGPP6540D1ZN
|
Material
|
|
558
|
21DZAPS0981Q1ZW
|
SANJAY KUMAR SAHOO
|
21DZAPS0981Q1ZW_198174
|
Punjab National Bank
|
PUNB0169920
|
|
21DZAPS0981Q1ZW
|
Material
|
|
559
|
21ECMPS5006L2ZD
|
KRISHNA TRADERS
|
21ECMPS5006L2ZD_176603
|
State Bank of India
|
SBIN0004521
|
|
21ECMPS5006L2ZD
|
Material
|
|
560
|
21EEHPS1487A2ZO
|
SHARATA KUMAR SAHU
|
21EEHPS1487A2ZO_198177
|
State Bank of India
|
SBIN0013615
|
|
21EEHPS1487A2ZO
|
Material
|
|
561
|
21EFLPS3585G1Z4
|
RUDRAMANI SUBUDHI
|
21EFLPS3585G1Z4_174271
|
State Bank of India
|
SBIN0009646
|
|
21EFLPS3585G1Z4
|
Material
|
|
562
|
21EHTPM7803K1ZW
|
SHANKARSHAN MISHRA
|
21EHTPM7803K1ZW_183870
|
State Bank of India
|
SBIN0017969
|
|
21EHTPM7803K1ZW
|
Material
|
|
563
|
21EJKPS8628K2ZK
|
DHARMENDRA SAHOO
|
21EJKPS8628K2ZK_200463
|
ICICI BANK
|
ICIC0002026
|
|
21EJKPS8628K2ZK
|
Material
|
|
564
|
21EMQPS1371J1ZP
|
OMPRAKASH SAHU
|
21EMQPS1371J1ZP_202910
|
State Bank of India
|
SBIN0012082
|
|
21EMQPS1371J1ZP
|
Material
|
|
565
|
21EQEPR1313F1ZD
|
MS ROUT MATERIAL SUPPLIERS
|
21EQEPR1313F1ZD_186213
|
State Bank of India
|
SBIN0017969
|
|
21EQEPR1313F1ZD
|
Material
|
|
566
|
21ESGPP2324L1ZR
|
KABITA PRADHAN
|
21ESGPP2324L1ZR_197023
|
Union Bank of India
|
UBIN0549321
|
|
21ESGPP2324L1ZR
|
Material
|
|
567
|
21EUJPP2954P1Z0
|
ARUNI PRADHAN
|
21EUJPP2954P1Z0_198850
|
State Bank of India
|
SBIN0004854
|
|
21EUJPP2954P1Z0
|
Material
|
|
568
|
21EWZPP0696C1Z4
|
NARAYAN PRADHAN
|
21EWZPP0696C1Z4_193232
|
Punjab National Bank
|
PUNB0169920
|
|
21EWZPP0696C1Z4
|
Material
|
|
569
|
21EYNPS2758L1ZR
|
MAA JALAMUNDI TRADERS
|
21EYNPS2758L1ZR_201604
|
State Bank of India
|
SBIN0013615
|
|
21EYNPS2758L1ZR
|
Material
|
|
570
|
21EYVPS0534Q1ZN
|
MS CHAKADOLA MEDICAL HALL
|
21EYVPS0534Q1ZN_186116
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21EYVPS0534Q1ZN
|
Material
|
|
571
|
21FBDPS5056K1ZG
|
KRISHNA ENTERPRISES
|
21FBDPS5056K1ZG_195230
|
Central Bank Of India
|
CBIN0282902
|
|
21FBDPS5056K1ZG
|
Material
|
|
572
|
21FBJPS5087L2Z0
|
LINKAN CONSTRUCTION AND TRADERS
|
21fbjps5087l2z0_188936
|
HDFC Bank
|
HDFC0002274
|
|
21FBJPS5087L2Z0
|
Material
|
|
573
|
21FCUPB8847M1ZX
|
BISHNU PRIYA BEHERA
|
21FCUPB8847M1ZX_185972
|
Union Bank of India
|
UBIN0541109
|
|
21FCUPB8847M1ZX
|
Material
|
|
574
|
21FFEPM1024N1ZN
|
SUBRAT MAHANTY
|
21FFEPM1024N1ZN_199057
|
State Bank of India
|
SBIN0002105
|
|
21FFEPM1024N1ZN
|
Admin
|
|
575
|
21FGNPD2812M1ZH
|
DWIBEDY ENTERPRISES
|
21FGNPD2812M1ZH_196976
|
ICICI BANK
|
ICIC0003048
|
|
21FGNPD2812M1ZH
|
Material
|
|
576
|
21FGNPS7735J1ZK
|
SAHU TRADERS
|
21FGNPS7735J1ZK_184785
|
State Bank of India
|
SBIN0013615
|
|
21FGNPS7735J1ZK
|
Material
|
|
577
|
21FQDPS2411D1ZF
|
M/S SUMITRA TRADERS
|
21916100313_135073
|
Central Bank Of India
|
CBIN0282977
|
|
21FQDPS2411D1ZF
|
Material
|
|
578
|
21FVXPS1610B2ZP
|
SAHU TRADERS
|
21FVXPS1610B2ZP_195306
|
Central Bank Of India
|
CBIN0282902
|
|
21FVXPS1610B2ZP
|
Material
|
|
579
|
21GJEPS7410B1ZM
|
PRANAP KUMAR SAHOO
|
21GJEPS7410B1ZM_183942
|
Central Bank Of India
|
CBIN0282977
|
|
21GJEPS7410B1ZM
|
Material
|
|
580
|
21GNWPS2388A1ZN
|
NISAMANI SASMAL
|
21GNWPS2388A1ZN_179733
|
Union Bank of India
|
UBIN0549321
|
|
21GNWPS2388A1ZN
|
Material
|
|
581
|
21GQPPM1867L1Z9
|
MAA BRAHMANIPATESWARI TRADE AND SER
|
21GQPPM1867L1Z9_197149
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21GQPPM1867L1Z9
|
Material
|
|
582
|
21GXEPS8373H1Z2
|
DEBAPRASAD SATPATHY
|
21GXEPS8373H1Z2_198849
|
State Bank of India
|
SBIN0017969
|
|
21GXEPS8373H1Z2
|
Material
|
|
583
|
21GZPPS8741N1ZE
|
M/S RAJPOOT TRADERS
|
21886100669_163740
|
AXIS BANK
|
UTIB0001713
|
|
21GZPPS8741N1ZE
|
Material
|
|
584
|
21HEFPS8369L1ZQ
|
RK SAHU CEMENT
|
21HEFPS8369L1ZQ_193761
|
HDFC Bank
|
HDFC0002274
|
|
21HEFPS8369L1ZQ
|
Material
|
|
585
|
21ILVPD3123B1ZK
|
PADMALAYA DHARUA
|
21ILVPD3123B1ZK_201507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ILVPD3123B1ZK
|
Material
|
|
586
|
21MTXPS1752F1Z4
|
DHANESWAR SAHU
|
21MTXPS1752F1Z4_201570
|
AXIS BANK
|
UTIB0004501
|
|
21MTXPS1752F1Z4
|
Material
|
|
587
|
21NFOPS9740R1Z4
|
KRISHNA CHANDRA SAHU
|
21NFOPS9740R1Z4_197045
|
State Bank of India
|
SBIN0013615
|
|
21NFOPS9740R1Z4
|
Material
|
|
588
|
21NLUPS7845K1ZX
|
HEMANTA KUMAR SAHU
|
21NLUPS7845K1ZX_201754
|
State Bank of India
|
SBIN0017969
|
|
21NLUPS7845K1ZX
|
Material
|
|
589
|
21NMJPK1418Q1ZL
|
BHIMASEN KISAN
|
21NMJPK1418Q1ZL_202332
|
HDFC Bank
|
HDFC0002274
|
|
21NMJPK1418Q1ZL
|
Material
|
|
590
|
21PYDPS7655P1ZC
|
BHOLENATH TRADERS
|
21PYDPS7655P1ZC_201071
|
Union Bank of India
|
UBIN0541109
|
|
21PYDPS7655P1ZC
|
Material
|