S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
11737901382
|
SHAKTI MAA ADISHAKTI SHG
|
11737901382_187093
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
0002900311_117055
|
AXIS BANK
|
UTIB0001409
|
Exempted and Approved
|
|
Material
|
3
|
21AFTPJ3586N1ZT
|
SUBRAT RANJAN JENA
|
OR/19/117/190343_128687
|
State Bank of India
|
SBIN0010246
|
|
21AFTPJ3586N1ZT
|
Material
|
4
|
21AGVPH7356M1ZT
|
SUBASH CHANDRA HATI
|
OR19117126754_184560
|
Punjab National Bank
|
PUNB0498100
|
|
21AGVPH7356M1ZT
|
Material
|
5
|
21AHDPR7014B2ZY
|
MS JAYANTA KUMAR ROUT
|
DYZ3084308_121480
|
Canara Bank
|
CNRB0000337
|
|
21AHDPR7014B2ZY
|
Material
|
6
|
21AHHPN3553B2ZU
|
BIRANCHI NARAYAN NATH
|
OR/19/117/116170_165311
|
Punjab National Bank
|
PUNB0321600
|
|
21AHHPN3553B2ZU
|
Material
|
7
|
21AHHPR1694K1Z2
|
Tarini Traders
|
OR/19/118/318503_175682
|
State Bank of India
|
SBIN0008582
|
|
21AHHPR1694K1Z2
|
Material
|
8
|
21AKGPP3746G3Z8
|
MS JNANA RANJAN PANDA
|
229093528913_142955
|
UCO Bank
|
UCBA0003217
|
|
21AKGPP3746G3Z8
|
Material
|
9
|
21AKJPP8433F1Z7
|
MS SHREEKANTA PARIDA
|
KXS2696417_108709
|
State Bank of India
|
SBIN0000235
|
|
21AKJPP8433F1Z7
|
Material
|
10
|
21ANRPB5097L1Z0
|
PRASANNA KUMAR BEHERA
|
IST0846592_109950
|
Bank of India
|
BKID0005591
|
|
21ANRPB5097L1Z0
|
Material
|
11
|
21APAPN0113N1ZE
|
BRAHMANANDA NAIK
|
OR/19/118/216470_123099
|
UCO Bank
|
UCBA0001133
|
|
21APAPN0113N1ZE
|
Material
|
12
|
21APCPJ5638J1Z4
|
MS SANYASI JENA
|
JLF2319010_154389
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
13
|
21APYPJ7096Q1ZS
|
SUSANKAT KUMAR JENA
|
MCM1153105_111479
|
State Bank of India
|
SBIN0010927
|
|
21APYPJ7096Q1ZS
|
Material
|
14
|
21ASZPS2225G1ZK
|
M S Tarini Nursery
|
MCM1714039_144253
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
15
|
21AUXPN4524F1ZJ
|
SURYAKANTA NAYAK
|
JFN2729994_109131
|
UCO Bank
|
UCBA0001155
|
|
21AUXPN4524F1ZJ
|
Material
|
16
|
21AUZPB9482E1ZC
|
PRABINA BEHERA
|
MCM1120468_171094
|
State Bank of India
|
SBIN0017954
|
|
21AUZPB9482E1ZC
|
Material
|
17
|
21AVZPS7117A2ZG
|
MS MAHALAXMI BHANDAR
|
NF10249102_166692
|
State Bank of India
|
SBIN0004856
|
|
21AVZPS7117A2ZG
|
Material
|
18
|
21AXEPJ4067F1ZU
|
GOPABANDHU JENA
|
OR/18/121/200835_108638
|
Bank of Baroda
|
BARB0PARJAN
|
|
21AXEPJ4067F1ZU
|
Material
|
19
|
21AXFPP5489C1ZH
|
DILLIP RANJAN PARIDA
|
OR/19/120/250895_125862
|
HDFC Bank
|
HDFC0003753
|
|
21AXFPP5489C1ZH
|
Material
|
20
|
21AYVPP6252A1ZC
|
MS MAHALAXMI ENTERPRISES
|
942452837101_181542
|
Punjab National Bank
|
PUNB0321600
|
|
21AYVPP6252A1ZC
|
Material
|
21
|
21B1GPN7924R1ZO
|
GAGAN BIHARI NAYAK
|
OR/19/119/052682_139637
|
Punjab National Bank
|
PUNB0093520
|
|
21B1GPN7924R1ZO
|
Material
|
22
|
21BAZPB2690D2ZT
|
PRAHALLAD BEHERA
|
JFN2559599_119713
|
UCO Bank
|
UCBA0001078
|
|
21BAZPB2690D2ZT
|
Material
|
23
|
21BBNDO0517G1DL
|
MS EXECUTIVE OFFICER DHENKANAL MUNICIPALITY
|
OR19119348372_191826
|
ICICI BANK
|
ICIC0000775
|
|
21BBNDO0517G1DL
|
Material
|
24
|
21BCEPN9284J1ZA
|
NARENDRA KUMAR NAIK
|
OR19120186221_187159
|
HDFC Bank
|
HDFC0003753
|
|
21BCEPN9284J1ZA
|
Material
|
25
|
21BEWPR0545C1ZL
|
SHRABAN KUMAR ROUT
|
KXS1865765_108728
|
State Bank of India
|
SBIN0017954
|
|
21BEWPR0545C1ZL
|
Material
|
26
|
21BNJPP0556R1ZI
|
NIRMAL CHANDRA PARIDA
|
KXS2468387_108716
|
UCO Bank
|
UCBA0000786
|
|
21BNJPP0556R1ZI
|
Material
|
27
|
21BNQPB9348N1ZI
|
SUNIL KUMAR BISWAL
|
OR/18/121/360190_108741
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BNQPB9348N1ZI
|
Material
|
28
|
21BNWPS0517E2Z0
|
CHANDRASEKHAR II NURSERY
|
OR19118170609_192690
|
State Bank of India
|
SBIN0008582
|
|
21BNWPS0517E2Z0
|
Material
|
29
|
21BOKPB5762H1Z5
|
BANAJA KUMAR BEHERA
|
DYZ1886266_125402
|
State Bank of India
|
SBIN0000068
|
|
21BOKPB5762H1Z5
|
Material
|
30
|
21BPTPP2569E1ZN
|
SAROJ KUMAR PATI
|
OR/19/120/228254_119942
|
State Bank of India
|
SBIN0017773
|
|
21BPTPP2569E1ZN
|
Material
|
31
|
21BQDPA3431R1Z2
|
GOBINDA CHANDRA AYACH
|
OR/18/121/324029_108662
|
State Bank of India
|
SBIN0000235
|
|
21BQDPA3431R1Z2
|
Material
|
32
|
21BQGPR8647M1Z8
|
S.R.CONSTRUCTION
|
OR19117256555_181106
|
HDFC Bank
|
HDFC0001978
|
|
21BQGPR8647M1Z8
|
Material
|
33
|
21BXCPD2274B1ZC
|
RAJENDRA DHAR
|
OR/18/121/415017_149580
|
State Bank of India
|
SBIN0017954
|
|
21BXCPD2274B1ZC
|
Material
|
34
|
21BXMPB8126L1ZG
|
PRAMOD KUMAR BEHERA
|
KXS1828045_160403
|
AXIS BANK
|
UTIB0000719
|
|
21BXMPB8126L1ZG
|
Material
|
35
|
21BZKPD5025L1ZK
|
DHARMENDRA KUMAR DASH
|
OR/19/119/046797_111566
|
Indian Bank
|
IDIB000D044
|
|
21BZKPD5025L1ZK
|
Material
|
36
|
21CALPM0534L1ZS
|
MS NARENDRA MOHAPATRA
|
DYZ1913953_118618
|
State Bank of India
|
SBIN0004856
|
|
21CALPM0534L1ZS
|
Material
|
37
|
21CBCPB6241H1ZB
|
MS MAA SANTOSHI TRADERS
|
KXS1530424_176164
|
State Bank of India
|
SBIN0017954
|
|
21CBCPB6241H1ZB
|
Material
|
38
|
21CHYPS1533D1ZB
|
OMM INDUSTRIES
|
DYZ3216033_109848
|
AXIS BANK
|
UTIB0002320
|
|
21CHYPS1533D1ZB
|
Material
|
39
|
21CIHPS1177B2ZK
|
SUSHANT SAHOO
|
OR/19/120/186572_110893
|
State Bank of India
|
SBIN0000235
|
|
21CIHPS1177B2ZK
|
Material
|
40
|
21CJNPB1254R1Z3
|
MAKARADHWAJ BISWAL
|
OR/18/121/394013_155335
|
State Bank of India
|
SBIN0005759
|
|
21CJNPB1254R1Z3
|
Material
|
41
|
21COPPS8285A1ZO
|
MS PRASHANT KUMAR SAHOO
|
OR/19/120/388763_113863
|
State Bank of India
|
SBIN0010246
|
|
21COPPS8285A1ZO
|
Material
|
42
|
21CUAPN6519H1ZT
|
ARIAN TRADERS
|
OR/19/119/221010_127011
|
Punjab National Bank
|
PUNB0204810
|
|
21CUAPN6519H1ZT
|
Material
|
43
|
21DKHPS1747A2ZH
|
MS BAPUN INDANE GRAMIN VITRAK
|
IST0250027_108684
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DKHPS1747A2ZH
|
Material
|
44
|
21DOZPR4075C1ZM
|
SUBRAT RANA
|
OR/19/118/214556_138294
|
State Bank of India
|
SBIN0017954
|
|
21DOZPR4075C1ZM
|
Material
|
45
|
21EBMPS0445A1Z2
|
Pradeep Kumar Samal
|
JLF2341758_109122
|
State Bank of India
|
SBIN0006477
|
|
21EBMPS0445A1Z2
|
Material
|
46
|
21ECGPM0290E2Z0
|
SATYABRATA MAHANTA
|
OR/18/121/292566_149385
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21ECGPM0290E2Z0
|
Material
|
47
|
21EDZPS7492L1ZD
|
BINAYA KUMAR SAHOO
|
OR/18/121/176600_115155
|
State Bank of India
|
SBIN0017954
|
|
21EDZPS7492L1ZD
|
Material
|
48
|
21ELYPP8877B1ZE
|
SNIGDHAMAYEE PRADHAN
|
KXS2450765_108699
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ELYPP8877B1ZE
|
Material
|
49
|
21EOOPP6235Q1Z7
|
TOFAN KUMAR PATRA
|
MCM1753375_154827
|
State Bank of India
|
SBIN0010246
|
Exempted and Approved
|
21EOOPP6235Q1Z7
|
Material
|
50
|
21EUJPB1068N1ZN
|
MAA MANGALA ENTERPRISES
|
OR/19/120/294474_109910
|
Bank of Baroda
|
BARB0DHENKA
|
|
21EUJPB1068N1ZN
|
Material
|
51
|
21GYJPS1423N1Z5
|
BIKASH ENTERPRISES
|
IST0757575_109963
|
Punjab National Bank
|
PUNB0768000
|
|
21GYJPS1423N1Z5
|
Material
|
52
|
21KBFPS4423H1ZN
|
SANJAY KUMAR SAHOO
|
OR/18/121/386844_142984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KBFPS4423H1ZN
|
Material
|
53
|
21KBIPS9540G1ZA
|
SAMIR CHANDRA SAHOO
|
DYZ3262839_127779
|
Bank of Baroda
|
BARB0PARJAN
|
|
21KBIPS9540G1ZA
|
Material
|
54
|
21MFMPS7203G1Z8
|
ASHOK KUMAR SAHOO
|
OR19118274681_184909
|
State Bank of India
|
SBIN0004856
|
|
21MFMPS7203G1Z8
|
Material
|
55
|
21PQJPS2164D1ZP
|
MS TRIDEVI ENTERPRISES
|
JLF1142306_172153
|
Punjab National Bank
|
PUNB0204810
|
|
21PQJPS2164D1ZP
|
Material
|
56
|
419068113285
|
RUDRANI SHG
|
419068113285_195390
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
57
|
566168886994
|
MAA MANGAL SHG
|
566168886994_188993
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
58
|
611455656684
|
MAHIMA MAA TARENI SHG
|
611455656684_193603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
59
|
618234386218
|
SHAKTI MAHAKALI SHG
|
618234386218_193596
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
60
|
666066906280
|
SHAKTI SUKANTI SHG
|
666066906280_193597
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
61
|
708429655633
|
SAKTI MAA SUBHA LAXMI SHG
|
708429655633_189000
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
62
|
715412282431
|
SUNIL SAMAL
|
715412282431_194569
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
63
|
806976844944
|
MONMOHAN BISWAL
|
806976844944_193661
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
64
|
843001414503
|
SAKTI TRIGUNANANDA SHG
|
843001414503_189001
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
65
|
918124775904
|
RAMALOK SHG
|
918124775904_190095
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
66
|
AEDPK9566J
|
CHHEDILAL KATURUKA
|
IIM0015362_128860
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
67
|
AJBPD0237E
|
Suresh Kumar Dwibedy
|
OR19120418173_182363
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
68
|
AKMPT9943M
|
PRATAP CHANDRA THATOI
|
AKMPT9943M_160922
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
69
|
ALVPL6410H
|
SOIL CONSERVATION RANGE OFFICER ODAPADA
|
JLF1765692_135383
|
Canara Bank
|
CNRB0018083
|
|
|
Material
|
70
|
AMJPN7627D
|
BISWAJIT NAYAK
|
AMJPN7627D_197776
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
71
|
AMOPR1544E
|
PRAMOD KUMAR ROUTRAY
|
OR/19/119/304536_147836
|
AXIS BANK
|
UTIB0002331
|
|
|
Material
|
72
|
AOVPN9432J
|
Prabhakar Naik
|
OR19118268411_181595
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
73
|
AOWPB7456D
|
SANTOSH KUMAR BEHERA
|
AOWPB7456D_202600
|
AXIS BANK
|
UTIB0000632
|
|
|
Material
|
74
|
ATVPR6785K
|
JAGABANDHU ROUT
|
JFN1877125_117091
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
75
|
AUDPB8639F
|
ASHESA KUMAR BARAL
|
AUDPB8639F_202686
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
76
|
AYOPN7760L
|
SAHADEV NAIK
|
OR/19/118/274487_115168
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
77
|
BDWPP3607G
|
GATI KRUSHNA PRADAN
|
JFN1317304_182035
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
78
|
BENPG1722F
|
PATTAYAT GARANAYAK
|
BENPG1722F_197832
|
Kotak Mahindra Bank Ltd.
|
KKBK0000494
|
|
|
Admin
|
79
|
BFRPB1283D
|
CHANDAN BEHERA
|
JLF2377489_176458
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
80
|
BHJPB8617B
|
BIGHMESWAR BARAL
|
BHJPB8617B_202609
|
Bank of India
|
BKID0005590
|
|
|
Material
|
81
|
BINPB4804R
|
SMITANJALI BEHERA
|
BINPB4804R_143037
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
82
|
BJTPR1969Q
|
MANOJ KUMAR ROUT
|
OR07197779
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
83
|
BKLPM3710P
|
DASARATHI MALLIK
|
OR19120130940_187161
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
84
|
BKUPB8006Q
|
AMIYA KRUSHNA BEHERA
|
IST0424523_187170
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
85
|
BMRPB9782J
|
TAKIRA BEGUM
|
JLF1826403_193209
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
86
|
BQOPJ3411M
|
BUDEI BHALUKANI SHG KULEIEI
|
JFN2529196_116992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
87
|
BRAPM6434L
|
JAYANT KUMAR MOHANTY
|
BRAPM6434L_180264
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
88
|
BSTPS4864C
|
PRADEEP KUMAR SAHOO
|
OR/19/118/206062_137181
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
89
|
BYZPB2622M
|
SRINIBAS BEHERA
|
OR/19/119/076697_119823
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
90
|
BZHPR4091M
|
Rohit Kumar Rout
|
OR19118160449_180007
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
91
|
CAAPS5485B
|
BADRINATH SARANGI
|
JLF2375319_110992
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
92
|
CADPD1435P
|
CHAGALADEHURY
|
CADPD1435P_197775
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
93
|
CDPPN8813C
|
SUSHIL SARITA NAYAK
|
OR/19/117/346362_118196
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
94
|
CGGPM8655M
|
RABINARAYAN MOHANTY
|
CGGPM8655M_203213
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
95
|
CLTPM4968B
|
ASSISTANT DIRECTOR HORTICULTURE
|
RMU0374553_124397
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
96
|
CLUPM5198J
|
NARAYAN MALLIK
|
IIM0112268_109879
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
97
|
CLUPP6217K
|
KUNA PRADHAN
|
CLUPP6217K_200321
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
98
|
CMIPP6263N
|
SUJIT KUMAR PANDA
|
CMIPP6263N_139364
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
99
|
CPCPC0791K
|
KALPANA CHOUDHURY
|
CPCPC0791K_202601
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
100
|
CRITS6705H
|
DHARANIDHAR SAHOO
|
CRITS6705H_146368
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
101
|
CRRPP6776Q
|
NIRANJAN PURSTY
|
OR07197532
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
102
|
CSQPS7316K
|
DILLIP KUMAR SAHOO
|
OR07197378
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
103
|
CSQPS9669K
|
MAA ADYASHAKTI KRUSHI BHANDAR
|
OR/18/121/282154_108726
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
104
|
CVZPM2287F
|
Birashree Swarupa Mohapatra
|
YQH0868489_181701
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
105
|
CYZ1893536
|
MAHALXMI SHG
|
CYZ1893536_193641
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
106
|
DARPN8829N
|
BISHNU PRASAD NAIK
|
DARPN8829N_202598
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
107
|
DAWPN9013F
|
NAYANA NAIK
|
JLF2497519_110985
|
Bank of India
|
BKID0005590
|
|
|
Material
|
108
|
DBKPD7959D
|
MAHESWAR DEHURY
|
OR07197536
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
109
|
DEOPS0252F
|
KISHORE CHANDRA SAHOO
|
DEOPS0252F_153220
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
110
|
DPAPB3333B
|
BIJAY BEHERA
|
OR19118274933_186104
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
111
|
DQGPB8438C
|
SURESH BISWAL
|
DQGPB8438C_197778
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
112
|
DRJPG5335K
|
DIPTIMAYEE GOCHHAYAT
|
OR19119218261_183982
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
113
|
DXGPB3162N
|
BRAJARANJAN BARIK
|
OR07197629
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
114
|
DXZ3106366
|
MAHIMA MAA TARENI SHG
|
DXZ3106366_189004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
115
|
DYZ1343227
|
SARBESWAR BISWAL
|
DYZ1343227_139355
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
116
|
DYZ1347046
|
MANIRAJ KAR
|
DYZ1347046_150348
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
117
|
DYZ1347335
|
SIBA PRASAD DEHURY
|
DYZ1347335_179148
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
118
|
DYZ1351428
|
SHAKTI SHREE BASUDEV SHG
|
DYZ1351428_193891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
119
|
DYZ1352863
|
SABITA PRUSTY
|
DYZ1352863_179499
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
120
|
DYZ1356815
|
SANJIB KUMAR BEHERA
|
DYZ1356815_140228
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
121
|
DYZ1357409
|
RANJAN KUMAR BISWAL
|
DYZ1357409_184702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
122
|
DYZ1364637
|
Umakanta Dash
|
DYZ1364637_187843
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
123
|
DYZ1365790
|
PUSPALATA SAHOO
|
DYZ1365790_155418
|
Bank of India
|
BKID0005591
|
|
|
Material
|
124
|
DYZ1368067
|
JYOTSNARANI BISWAL
|
DYZ1368067_181618
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
125
|
DYZ1372960
|
SARASWATI BEHERA
|
DYZ1372960_143000
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
126
|
DYZ1373927
|
LOKNATH SHG
|
DYZ1373927_193890
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
127
|
DYZ1374529
|
SAMPURNA BEHERA
|
DYZ1374529_141514
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
128
|
DYZ1376037
|
NAMITA BEHERA
|
DYZ1376037_179498
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
129
|
DYZ1388313
|
SHAKTI MAA MANGALA SHG
|
DYZ1388313_184916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
130
|
DYZ1389162
|
MEERA SETHY
|
DYZ1389162_149198
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
131
|
DYZ1389188
|
NIRANSU SEKHAR DASH
|
DYZ1389188_149191
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
132
|
DYZ1402338
|
RASHMI REKHA NANDA
|
DYZ1402338_154600
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
133
|
DYZ1408517
|
SUSANTA KUMAR SAHOO
|
DYZ1408517_154724
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
134
|
DYZ1416262
|
NANDINI BEHERA
|
DYZ1416262_170976
|
IDBI Bank
|
IBKL0002071
|
|
|
Material
|
135
|
DYZ1427277
|
JHANSIRANI DUTTA
|
DYZ1427277_149504
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
136
|
DYZ1427368
|
SUNIL KUMAR ROUT
|
DYZ1427368_154856
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
137
|
DYZ1881325
|
MAMI BURMA
|
DYZ1881325_140296
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
138
|
DYZ1889237
|
PRAVATI SETHY
|
DYZ1889237_141519
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
139
|
DYZ1891985
|
RUDRA NARAYAN BEHERA
|
DYZ1891985_140287
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
140
|
DYZ1892900
|
Narendra Kumar Biswal
|
DYZ1892900_179590
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
141
|
DYZ1894203
|
DILLIP KUMAR BEHERA
|
DYZ1894203_139361
|
Bank of India
|
BKID0008013
|
|
|
Material
|
142
|
DYZ1896737
|
LORD MAA MANGAL
|
DYZ1896737_193618
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
143
|
DYZ1900323
|
SMITAREKHA SAHOO
|
DYZ1900323_146906
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
144
|
DYZ1903251
|
NIRANJAN PATRA
|
DYZ1903251_154980
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
145
|
DYZ1903269
|
MOHAN PATRA
|
DYZ1903269_140226
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
146
|
DYZ1903692
|
SAROJINI BHOI
|
DYZ1903692_177000
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
147
|
DYZ1904838
|
SHAKTI MAA PARBATI SHG
|
DYZ1904838_187081
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
148
|
DYZ1918523
|
RANJITA BEHERA
|
DYZ1918523_150653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
149
|
DYZ1922707
|
NIRANJAN NAYAK
|
DYZ1922707_168163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
150
|
DYZ1924034
|
PRABHU SARATHI SHG
|
DYZ1924034_194120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
151
|
DYZ1937655
|
MANAS DAS(MATE)
|
DYZ1937655_142021
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
152
|
DYZ1942853
|
PARADAN PINGUA
|
DYZ1942853_154416
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
153
|
DYZ1951334
|
SISHIRA KUMAR SAHOO
|
DYZ1951334_166559
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
154
|
DYZ1957604
|
KEDAR NATH SAHOO
|
DYZ1957604_176510
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
155
|
DYZ1957661
|
NARAYAN BARIK
|
DYZ1957661_176759
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
156
|
DYZ1960350
|
SRIBATSHA KUMAR SAHOO
|
DYZ1960350_149574
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
157
|
DYZ1968924
|
GURU CHARAN PINGUA
|
DYZ1968924_167140
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
158
|
DYZ1991322
|
RAJAKISHORE DEHURY
|
DYZ1991322_154975
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
159
|
DYZ1994037
|
RUKMANI DEHURY(Mate)
|
DYZ1994037_139076
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
160
|
DYZ2007953
|
SUBHALAXMI SAHU
|
DYZ2007953_141516
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
161
|
DYZ2011773
|
SASMITA MISHRA
|
DYZ2011773_194931
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
162
|
DYZ2013969
|
MAMATAMAYI BEHERA
|
DYZ2013969_182501
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
163
|
DYZ2500882
|
SRIKANTA BARIKI
|
DYZ2500882_142683
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
164
|
DYZ2504553
|
PANKAJ LOCHAN SAHOO
|
DYZ3238888_149508
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
165
|
DYZ2506541
|
RUDRA NARAYAN JENA
|
DYZ2506541_177615
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
166
|
DYZ2510972
|
PRADYUMNA KUMAR TRIPATHY
|
DYZ2510972_143036
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
167
|
DYZ2511400
|
SUNANDA KHILAR
|
DYZ2511400_182503
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
168
|
DYZ2512309
|
RANJAN CHOUDHURY
|
DYZ2512309_169911
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
169
|
DYZ2513729
|
Hata kishore Mallik
|
DYZ2513729_173627
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
170
|
DYZ2514305
|
MALATI MALLIK
|
DYZ2514305_140596
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
171
|
DYZ2534394
|
LAXMIDHAR DEHURY
|
DYZ2534394_166591
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
172
|
DYZ2549657
|
PRAKASH KUMAR MOHAPATRA
|
DYZ2549657_180369
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
173
|
DYZ2556694
|
PRADIP KUMAR DASH
|
DYZ2556694_187425
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
174
|
DYZ2556827
|
SUJIT KUMAR ROUT (MATE)
|
DYZ2556827_157867
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
175
|
DYZ2583169
|
SUDHAKAR PAL
|
DYZ2583169_139362
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
176
|
DYZ3041134
|
Pradyumn Kumar Sahoo
|
DYZ3041134_175448
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
177
|
DYZ3049475
|
SUPRAVA MALLIK
|
DYZ3049475_142207
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
178
|
DYZ3050895
|
NIRAKAR DASH
|
DYZ3050895_150619
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
179
|
DYZ3052008
|
SUJATA SAHOO
|
DYZ3052008_143035
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
180
|
DYZ3069374
|
SADASIBA SAHOO
|
DYZ3069374_170325
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
181
|
DYZ3071206
|
JHARANA MALLIK(MATE)
|
DYZ3071206_139699
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
182
|
DYZ3073228
|
PRAVATI MAHALIK(MATE)
|
DYZ3073228_139705
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
183
|
DYZ3073491
|
Sanjay Kumar Dhir
|
DYZ3073491_182337
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
184
|
DYZ3074978
|
Ritanjali Sahoo
|
DYZ3074978_188869
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
185
|
DYZ3076296
|
Mamata Mishra
|
DYZ3076296_188783
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
186
|
DYZ3082963
|
SASMITA DAS
|
DYZ3082963_150048
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
187
|
DYZ3084894
|
SUCHITRA ROUT
|
DYZ3084894_150049
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
188
|
DYZ3088341
|
Sishir Kumar Sahoo
|
DYZ3088341_181769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
189
|
DYZ3102506
|
SAKTI SUKANTI SHG
|
DYZ3102506_188983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
190
|
DYZ3114683
|
RADHA PUHAN
|
DYZ3114683_164214
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
191
|
DYZ3127917
|
DEEPAK KUMAR ACHARYA
|
DYZ3127917_176147
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
192
|
DYZ3133360
|
PRAMODINI MALLIK
|
DYZ3133360_166488
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
193
|
DYZ3138773
|
JHARANA PARIDA
|
DYZ3138773_157894
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
194
|
DYZ3149606
|
SWAPNAPRIYA NAYAK
|
DYZ3149606_150365
|
Bank of India
|
BKID0005591
|
|
|
Material
|
195
|
DYZ3153368
|
MAMARANI PARIDA
|
DYZ3153368_143534
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
196
|
DYZ3154887
|
RAMANI RANJAN MOHAPATRA
|
DYZ3154887_181514
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
197
|
DYZ3154986
|
SANTILATA TARAI(MATE)
|
DYZ3154986_139610
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
198
|
DYZ3163672
|
SHAKTI MAA TULASIDEVI
|
DYZ3163672_194095
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
199
|
DYZ3181716
|
RANJITA BHUTIA
|
DYZ3181716_150349
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
200
|
DYZ3190691
|
SEBATI NAYAK
|
DYZ3190691_167212
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
201
|
DYZ3193661
|
SURYA NARAYAN SAHOO
|
DYZ3193661_140265
|
Bank of India
|
BKID0005591
|
|
|
Material
|
202
|
DYZ3210945
|
REENA MALLIK
|
DYZ3210945_140595
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
203
|
DYZ3211877
|
KOUSHALYA SASMAL
|
DYZ3211877_140372
|
Bank of India
|
BKID0005591
|
|
|
Material
|
204
|
DYZ3213303
|
TILOTTAMA BEHERA
|
DYZ3213303_150372
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
205
|
DYZ3215829
|
NARENDRA KUMAR NAYAK
|
DYZ3215829_194980
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
206
|
DYZ3217635
|
KALPANA MALLICK
|
DYZ3217635_140358
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
207
|
DYZ3218294
|
PANDAB BEHERA
|
DYZ3218294_140330
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
208
|
DYZ3218369
|
NAROTTAM BEHERA
|
DYZ3218369_176762
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
209
|
DYZ3218519
|
SASMITA PALEI
|
DYZ3218519_155679
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
210
|
DYZ3218823
|
BIRAJA SHG
|
DYZ3218823_193615
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
211
|
DYZ3218864
|
JALADHAR LENKA
|
DYZ3218864_148147
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
212
|
DYZ3219416
|
SUPRAVA AICH
|
DYZ3219416_140297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
213
|
DYZ3219763
|
SHAKTI MAA SANOTSHI SHG
|
DYZ3219763_187086
|
Union Bank of India
|
UBIN0576786
|
|
|
Material
|
214
|
DYZ3219771
|
LILIMA MALLIK
|
DYZ3219771_150350
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
215
|
DYZ3221405
|
Santosh Sethy
|
DYZ3221405_157917
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
216
|
DYZ3222221
|
MAA TARENI SHG
|
DYZ3222221_187088
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
217
|
DYZ3227600
|
SANJUBALA MAHALIK
|
DYZ3227600_141500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
218
|
DYZ3232154
|
SASMITA DASH
|
DYZ3232154_187428
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
219
|
DYZ3232287
|
MANIKA JAMUDA
|
DYZ3232287_154418
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
220
|
DYZ3237872
|
SANTOSH KUMAR BEHERA
|
DYZ3237872_149570
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
221
|
DYZ3238185
|
KALPANA LENKA
|
DYZ3238185_147817
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
222
|
DYZ3239084
|
MANJULA ROUT(MATE)
|
DYZ3239084_142017
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
223
|
DYZ3240041
|
SARBESWAR MOHAPATRA
|
DYZ3240041_171888
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
224
|
DYZ3246469
|
RAMAMANI OJHA
|
DYZ3246469_157895
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
225
|
DYZ3246584
|
SURYAKANTA MOHANTY
|
DYZ3246584_171565
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
226
|
DYZ3251808
|
SIMANTA SEKHAR SWAIN
|
DYZ3251808_149355
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
227
|
DYZ3251816
|
SAROJ SETHY
|
DYZ3251816_139869
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
228
|
DYZ3255916
|
JAYA MAA DURGA SHG
|
DYZ3255916_193788
|
Canara Bank
|
CNRB0006130
|
|
|
Material
|
229
|
DYZ3266434
|
MALAYA SAHOO
|
DYZ3266434_194985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
230
|
DYZ3281979
|
SARATHI SAMAL
|
DYZ3281979_160920
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
231
|
DYZ3283827
|
SHAKTI JAI HANUMAN SHG
|
DYZ3283827_184917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
232
|
DYZ3288602
|
PRASES KUMAR DATTA
|
DYZ3288602_176511
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
233
|
DZY8285624
|
RAGHUNATH MUNDA
|
DZY8285624_192506
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
234
|
EDWPS5046D
|
Dhruba Charan Sahoo
|
OR19120356500_195260
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
235
|
EGGPR9389H
|
PABITRA ROUT
|
OR07198647
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
236
|
ETZPP9594Q
|
TANAYA PATRA
|
OR07196974
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
237
|
EXEPS8746E
|
PRATYUSH RANJAN SINGH
|
EXEPS8746E_170326
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
238
|
FCK1323732
|
SURYAKANTA BEHERA
|
FCK1323732_193432
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
239
|
FDBPB2588H
|
PRAMOD KUMAR BARAL
|
OR/19/119/121010_113990
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
240
|
FGFPS1949G
|
Satyapira Sahoo
|
OR19118158793_182549
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
241
|
FWXPB3769R
|
Binaya Behera
|
YQH0881532_182487
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
242
|
FZNPM0696F
|
BINAYA MAHALIK
|
OR07197539
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
243
|
GAJPS2376J
|
TRILOCHAN SAHOO
|
IIM0548750_181304
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
244
|
GRVPB5943R
|
GITANJALI BISWAL
|
EZWPB0729Q_197777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
245
|
HAKPD4648Q
|
ROHITA DEHURY
|
OR07197537
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
246
|
IGAPM2218G
|
DEBRAJ MAHARANA
|
IGAPM2218G_202599
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
247
|
IIM0002279
|
RINI SAHOO
|
IIM0002279_141434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
248
|
IIM0034108
|
KUNI BEHERA
|
IIM0034108_140282
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
249
|
IIM0043406
|
SHAKTI SIBANI SHG
|
IIM0043406_193889
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
250
|
IIM0051030
|
SHREE JAGANNATH SHG
|
IIM0051030_193619
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
251
|
IIM0055004
|
RANJUBALA MALLIK
|
IIM0055004_140563
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
252
|
IIM0056101
|
SWATISHREE NANDA
|
IIM0056101_140559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
253
|
IIM0070078
|
SUDHIR KUMAR JENA
|
IIM0070078_176758
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
254
|
IIM0077586
|
PRANATI MALLIK
|
IIM0077586_162696
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
255
|
IIM0101477
|
MINAKSHI BISWAL
|
IIM0101477_154785
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
256
|
IIM0131136
|
SHKTI TRIGUNANANDA SHG BHUSAL
|
IIM0131136_185367
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
257
|
IIM0131482
|
PUSPITA PANIGRAHI(MATE)
|
IIM0131482_139608
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
258
|
IIM0140582
|
PRANATI MISHRA (MATE)
|
IIM0140582_151550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
259
|
IIM0144519
|
SURESH NAYAK
|
IIM0144519_194983
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
260
|
IIM0148049
|
PUNYAMAYEE DASH
|
IIM0148049_156656
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
261
|
IIM0158279
|
Goutam Behera
|
IIM0158279_182456
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
262
|
IIM0160523
|
SANJAY KUMAR PADHAN
|
IIM0160523_156499
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
263
|
IIM0199265
|
CHIKU BISWAL
|
IIM0199265_172325
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
264
|
IIM0233973
|
SUGRIB SAHOO
|
IIM0233973_194568
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
265
|
IIM0241216
|
TAPASWINI MALIK
|
IIM0241216_156544
|
Bank of India
|
BKID0005591
|
|
|
Material
|
266
|
IIM0244806
|
Taruna Kumar Sahoo
|
IIM0244806_173728
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
267
|
IIM0249979
|
SATYA PRIYA ROUT
|
IIM0249979_170553
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
268
|
IIM0254052
|
KUMUDINI BARIK(MATE)
|
IIM0254052_139609
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
269
|
IIM0255323
|
TARENI SAMAL
|
IIM0255323_147811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
270
|
IIM0280487
|
NIRMAL KUMAR SAHU
|
IIM0280487_194990
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
271
|
IIM0287755
|
Kailash Chandra Dwibedi
|
IIM0287755_183355
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
272
|
IIM0301883
|
BANITA BEHERA
|
IIM0301883_193140
|
Bank of India
|
BKID0005590
|
|
|
Material
|
273
|
IIM0309740
|
Sasmita Sahoo
|
IIM0309740_185030
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
274
|
IIM0310334
|
PRADEEP KUMAR PARIDA
|
IIM0310334_180131
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
275
|
IIM0311258
|
BINAYAK GOCHHAYAT
|
IIM0311258_194566
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
276
|
IIM0326355
|
MAMATA AICH
|
IIM0236355_159198
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
277
|
IIM03333906
|
JAY BAJRANG BALI SHG
|
IIM03333906_194119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
278
|
IIM0333641
|
KUNA SASMAL
|
IIM0333641_170327
|
Bank of India
|
BKID0005591
|
|
|
Material
|
279
|
IIM0333906
|
JAY BAJRANGBALI SHG
|
IIM0333906_193434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
280
|
IIM0345306
|
PUSHPANJALI KHUNTIA
|
IIM0345306_190814
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
281
|
IIM0363911
|
SHAKTI MAA SARALA SHG
|
IIM0363911_187087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
282
|
IIM0382028
|
RAJENDRA SWAIN
|
IIM0382028_161914
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
283
|
IIM0382044
|
RAJU SETHY
|
IIM0382044_149358
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
284
|
IIM0399659
|
NRUSINGH CHARAN JENA
|
IIM0399659_139357
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
285
|
IIM0402941
|
PRATAP CHANDRA NATH
|
OR/18/121/292473_149373
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
286
|
IIM0406033
|
SHAKTI SAGAR KANYA SHG
|
IIM0406033_185031
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
287
|
IIM0412601
|
HRUSHIKESH SAHOO
|
IIM0412601_155184
|
Bank of India
|
BKID0005591
|
|
|
Material
|
288
|
IIM0434357
|
RASHMITA BEHERA
|
IIM0434357_150378
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
289
|
IIM0465096
|
PRIYABRATA KHUNTIA
|
IIM0465096_139358
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
290
|
IIM0466904
|
PRIYABRATA SINGH
|
OR/19/119/150223_153921
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
291
|
IIM0467977
|
JAY BAJARANJABALI SHG
|
IIM0467977_193617
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
292
|
IIM0471870
|
KALANDI CHARAN SWAIN
|
IIM0275834_140351
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
293
|
IIM0477653
|
URMILA SAHOO
|
IIM0477653_163865
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
294
|
IIM0479899
|
RUNUBALA JENA
|
IIM0479899_160921
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
295
|
IIM0508804
|
SHAKTI MAA MANGAL SHG
|
IIM0508804_187082
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
296
|
IIM0517052
|
SARATI NAIK
|
IIM0517052_177977
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
297
|
IIM0519264
|
KETAKI KHILAR
|
IIM0519264_172322
|
Bank of India
|
BKID0005590
|
|
|
Material
|
298
|
IIM0556852
|
Sidharth Ranjan Biswal
|
IIM0556852_179588
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
299
|
IIM0558452
|
SHAKTI SIBANI SHG
|
IIM0558452_194097
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
300
|
IIM0563833
|
PABITRA SAHU
|
IIM0563833_194991
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
301
|
IIM0564351
|
DILIP KUMAR MOHANTY
|
IIM0564351_194973
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
302
|
IIM0566398
|
RAJENDRA MALLIK
|
IIM0566398_191824
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
303
|
IIM0570432
|
SATYABRATA SAHOO
|
IIM0570432_149188
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
304
|
IIM0584888
|
TAPAN KUMAR SETHY
|
IIM0584888_161913
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
305
|
IIM0589341
|
DHIRA PRADHAN
|
IIM0589341_190628
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
306
|
IIM0602870
|
Mangaraj Barik
|
IIM0602870_182338
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
307
|
IIM0622621
|
SHAKTI MAA ARNAPURNA SHG
|
IIM0622621_187091
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
308
|
IIM0638031
|
SABITA BEHERA
|
IIM0638031_193138
|
Bank of India
|
BKID0005590
|
|
|
Material
|
309
|
IIM0681072
|
SULOCHANA BHOI
|
IIM0681072_150655
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
310
|
IIM0682591
|
KIRAN SETHY
|
IIM0682591_149348
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
311
|
IIM0723098
|
LULU MOHANTY
|
IIM0723098_194972
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
312
|
IIM0724633
|
SASMITA SAHOO
|
IIM0724633_149571
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
313
|
IIM0739706
|
NARENDRA BEHERA
|
IIM0739706_185315
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
314
|
IIM0798702
|
Rashmi Swain
|
IIM0798702_184854
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
315
|
IIM0823690
|
SARAT BEHERA
|
IIM0823690_173768
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
316
|
IIM0843862
|
RAKESH RAMAN NAYAK
|
IIM0843862_188787
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
317
|
IIM0851030
|
SHAKTI MAA SHG
|
IIM0851030_193616
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
318
|
IIM0909168
|
PRADIPTA MALIK
|
IIM0909168_194978
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
319
|
IIM0910489
|
Tanmaya Ranjan Lenka
|
IIM0910489_187156
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
320
|
IIM0954388
|
GOVINDA MOHARANA
|
IIM0954388_194974
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
321
|
IIM1087766
|
AMIYA RANJAN PATTNAIK
|
IIM1087766_191810
|
Bank of India
|
BKID0005591
|
|
|
Material
|
322
|
IIM1093368
|
ASWINI KUMAR BEHERA
|
IIM1093368_195714
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
323
|
IIM1107820
|
MAA LAXMI SHG
|
IIM1107820_193671
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
324
|
IIM1218452
|
MANOJ KUMAR SAHOO
|
IIM1218452_194988
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
325
|
IIMO244806
|
TARUNA KUMAR SAHOO
|
IIMO244806_181359
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
326
|
IIMO778407
|
SANTOSH KUMAR SETHY
|
IIMO778407_176751
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
327
|
ILF2473593
|
SAKTI MAA SANTOSHI SHG
|
ILF2473593_194115
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
328
|
IPIPD8877M
|
CHHABI DEHURY
|
IPIPD8877M_202597
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
329
|
IST0023721
|
PADMINI NAYAK
|
IST0023721_156915
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
330
|
IST0036822
|
SHAKTI NARAYANI SWAYAM SHG
|
IST0036822_195651
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
331
|
IST0037630
|
HIMANGINI MAHANTA
|
IST0037630_195653
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
332
|
IST0038455
|
MAA LAXMI BIKASH SHG
|
IST0038455_188954
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
333
|
IST0048579
|
NIRUPAMA MAHANTA
|
IST0048579_143133
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
334
|
IST0067470
|
CHITRAGUPTA SINGH
|
IST0067470_181350
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
335
|
IST0069138
|
SULTAN DEHURI
|
IST0069138_181360
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
336
|
IST0110791
|
SHAKTI MAA LAXMI SHG
|
IST0110791_193635
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
337
|
IST0117812
|
SHAKTI MAA SAMALESWARI
|
IST0117812_194560
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
338
|
IST0147231
|
MAA BISHNU PATARANI SHG
|
IST0147231_193632
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
339
|
IST0173344
|
JURIA BIRULI
|
IST0173344_167141
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
340
|
IST0188300
|
SASMITA SAHOO
|
IST0188300_159143
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
341
|
IST0209502
|
MAA SARAL SHG
|
IST0209502_188992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
342
|
IST0220251
|
SANTOSH SAHOO
|
IST0220251_149465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
343
|
IST0255539
|
SUJIT KUMAR PANDA
|
IST0255539_108682
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
344
|
IST0256040
|
BABA RUDRESWAR SHG
|
IST0256040_193636
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
345
|
IST0258780
|
MAHIMA MAA BALASUNI SHG
|
IST0258780_193660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
346
|
IST0261172
|
MANASI BISWAL
|
IST0261172_155460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
347
|
IST0280420
|
Sabita Sahoo
|
IST0280420_184885
|
Canara Bank
|
CNRB0006130
|
|
|
Material
|
348
|
IST0283366
|
MATAJI NAIK
|
IST0283366_140553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
349
|
IST0289488
|
KAMALA KANTA SETHY
|
IST0289488_144271
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
350
|
IST0299743
|
PANDABA CHARAN SAHU
|
IST0299743_143135
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
351
|
IST0333260
|
MAA ARNNAPURNA SHG
|
IST0333260_195654
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
352
|
IST0362138
|
SHAKTI MAHABIR SHG
|
IST0362138_194539
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
353
|
IST0362509
|
SUSAMA BARIK
|
IST0362509_165310
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
354
|
IST0382267
|
JAI SIBASAMBHUNARI SANGHA SHG
|
IST0382267_188948
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
355
|
IST0382374
|
SAROJ NAIK
|
IST0382374_188786
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
356
|
IST0385401
|
SAMAL TUDU
|
IST0385401_159603
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
357
|
IST0422543
|
DISHU PINGUA
|
IST0422543_159602
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
358
|
IST0423699
|
JUDHISTHIRA PADHAN
|
IST0423699_167167
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
359
|
IST0428995
|
RAGHUNATH JEW SHG
|
IST0428995_194558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
360
|
IST0432062
|
REKHA ROUT
|
IST0432062_158403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
IST0450528
|
MAA LAXMI SHG
|
IST0450528_188951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
362
|
IST0464396
|
SHAKTI SWARUPINI SHG
|
IST0464396_193790
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
363
|
IST0466383
|
MAHABIR SHG
|
IST0466383_194536
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
364
|
IST0483735
|
SUBRAT KUMAR SAHOO
|
IST0483735_196040
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
365
|
IST0486480
|
CHITTA RANJAN BISWAL
|
IST0486480_144915
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
366
|
IST0487504
|
LAKHA MAL SOREN
|
IST0487504_168206
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
367
|
IST0500488
|
PRASANA SASMAL
|
IST0500488_150626
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
368
|
IST0501908
|
SHAKTI MAHAMAYEE
|
IST0501908_193080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
369
|
IST0505172
|
SHAKTI MAHALXMI SHG
|
IST0505172_193714
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
370
|
IST0505768
|
NAGEN SAHOO
|
IST0505768_181513
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
371
|
IST0507616
|
SHAKTI MAA DURGA SHG
|
IST0507616_193640
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
372
|
IST0512764
|
MAA SANTOSHI NARISAGHA SHG
|
IST0512764_194535
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
373
|
IST0516567
|
MAHIMA BASUNDHAR SHG
|
IST0516567_189080
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
374
|
IST0518894
|
SAMIR SAMAL
|
IST0518894_181354
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
375
|
IST0529339
|
INDRAMANI PINGUA
|
IST0529339_154420
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
376
|
IST0641514
|
MANAS PARIDA
|
IST0641514_191809
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
377
|
IST0642223
|
Mamata Jena
|
IST0642223_177260
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
378
|
IST0649434
|
NILAMADHABA SHG
|
IST0649434_188974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
379
|
IST0654103
|
TARA SINGH
|
IST0654103_149585
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
380
|
IST0656405
|
Amar Singh
|
IST0656405_187264
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
381
|
IST0667469
|
BALABHADRA PRADHAN
|
IST0667469_194992
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
382
|
IST0668145
|
LIPU BISWAL
|
IST0668145_195377
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
383
|
IST0720953
|
SWARNAMAYEE SAHOO
|
IST0720953_137898
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
384
|
IST0731943
|
Minati Behera
|
IST0731943_173869
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
385
|
IST0737270
|
MAHIMA MAHABIR SHG
|
IST0737270_187085
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
386
|
IST0737429
|
Mahima Sighabahini SHG
|
IST0737429_192987
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
387
|
IST0758169
|
SIPENDRA SAHOO
|
IST0758169_171919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
388
|
IST0761205
|
SAKTI MAA JAHERAAYA SHG
|
IST0761205_189005
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
389
|
IST0761742
|
SHAKTI MAA CHARCHIKA SHG
|
837096841059_193587
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
390
|
IST0815845
|
SHAKTI HARA PARBATI SHG
|
IST0815845_194418
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
391
|
IST0818914
|
MAA MAHALAXMI SHG
|
IST0818914_193633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
392
|
IST0819300
|
SHAKTI MAA SARALA
|
IST0819300_193631
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
393
|
IST0833301
|
BUDURAM GAGARAI
|
IST0833301_154419
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
394
|
IST0845933
|
DEBADUTTA BEHERA
|
IST0845933_188785
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
395
|
IST0846907
|
DUSMANT DAS
|
IST0846907_195615
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
396
|
IST0865186
|
CHANDRA BHANU SINGH
|
IST0865186_149586
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
397
|
IST0873687
|
RATNAPRAVA SAHU
|
IST0873687_150351
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
398
|
IST0886879
|
SHAKTI MAA TULASI SHG
|
IST0886879_193622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
399
|
IST0918854
|
MINAKETAN SINGH
|
IST0918854_150356
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
400
|
IST0934661
|
Subhendu Sekhar Sahoo
|
IST0934661_176162
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
401
|
IST0966234
|
ASHOK SAMAL
|
IST0966234_181358
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
402
|
IST0971812
|
Shesadev Sethy
|
IST0971812_187160
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
403
|
IST0986083
|
SHAKTI SATHYANIRA SHG
|
IST0986083_194538
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
404
|
IST0988345
|
HATAKISHOR DAS
|
IST0988345_187430
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
405
|
IST1004316
|
SHAKTI MAA DURGA
|
IST1004316_193626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
406
|
IST1004340
|
KUMUDINI SAHOO
|
IST1004340_172281
|
State Bank of India
|
SBIN0017954
|
|
|
Material
|
407
|
IST1055896
|
SHAKTI MAA SAMALESWARI SHG
|
IST1055896_193789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
408
|
IST1070408
|
MOUSUMI DEHURY
|
DYZ3147550_154363
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
409
|
IST1110008
|
SATYAJIT BISWAL
|
IST1110008_187169
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
410
|
IST1166917
|
ASHUTOSH BISWAL
|
IST0646885_150184
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
411
|
IST1172162
|
SHAKTI MAA SANTOSHI SHG
|
IST1172162_195652
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
412
|
IST1185859
|
SAKTI SANTI LAXMI SHG
|
IST1185859_189003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
413
|
IST1230366
|
SIPUN BEHERA
|
IST1230366_187429
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
414
|
IST1265610
|
MINI SINGH
|
IST1265610_187426
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
415
|
IYK0907584
|
RashmiRanjan Moharana
|
IYK0907584_192707
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
416
|
JFM2732998
|
REBATI SAHU
|
JFM2732998_150054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
417
|
JFN1200021
|
SAROJ KUMAR BHUTIA
|
JFN1200021_181717
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
418
|
JFN1227289
|
SHAKTI MIRABAI SHG
|
JFN1227289_194522
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
419
|
JFN1230531
|
RANJAN KUMAR SAHU
|
JFN1230531_137419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
420
|
JFN1230945
|
TARANISEN PRADHAN
|
JFN1230945_153049
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
421
|
JFN1238575
|
SUBASH CHANDRA ROUT
|
JFN1238575_187850
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
422
|
JFN1242833
|
SARALA SAMAL
|
JFN1242833_158309
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
423
|
JFN1249861
|
PRAMOD BISWAL
|
JFN1249861_167209
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
424
|
JFN1256114
|
PRASANTA KUMAR BEHERA
|
JFN1256114_167210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
425
|
JFN1294735
|
SHAKTI SATYABATI SHG
|
JFN2994735_194521
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
426
|
JFN1306281
|
CHITTARANJAN PATTNAYAK
|
JFN1306281_196583
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
427
|
JFN1308873
|
JEMASHA PRADHAN
|
JFN1308873_137422
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
428
|
JFN1309335
|
SAUBHAGINI SAMAL
|
JFN1309335_193337
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
429
|
JFN1318005
|
SUBHRAKANT SAHU
|
JFN1318005_155874
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
430
|
JFN1335371
|
ASANTI KHUNTIA
|
JFN1335371_156123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
431
|
JFN1866755
|
Chidia Behera
|
JFN1866755_193290
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
432
|
JFN1866839
|
Damayanti Pattanaik
|
JFN1866839_181876
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
433
|
JFN1875780
|
PRADEEP KUMAR SAHOO
|
JFN1875780_184704
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
434
|
JFN1880228
|
NIRANJAN SAMAL
|
JFN1880228_155875
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
435
|
JFN1892496
|
PRATAP NAIK
|
JFN1892496_149204
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
436
|
JFN1899525
|
SUKESINI NAYAK
|
JFN1899525_146824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
437
|
JFN1905132
|
TUNA MOHAPATRA
|
JFN1905132_155477
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
438
|
JFN1908441
|
MAHABIR SHG
|
JFN1908441_194527
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
439
|
JFN1921659
|
MADHUSUDAN BISWAL
|
JFN1921659_162466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
440
|
JFN1944834
|
SUSANTA BISWAL
|
JFN1944834_146887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
441
|
JFN1947324
|
SUBHRANSU SITHA
|
JFN1947324_145248
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
442
|
JFN1949636
|
SURYAMANI SINGH
|
JFN1949636_184706
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
443
|
JFN2523777
|
SUDHIR KUMAR DHAR
|
JFN2523777_145251
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
444
|
JFN2525400
|
SUFALA PRADHAN
|
JFN2525400_123435
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
445
|
JFN2525574
|
RAMESH CHANDRA PRADHAN
|
JFN2525574_155306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
446
|
JFN2529550
|
Nilakantha Naik
|
JFN2529550_181862
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
447
|
JFN2530995
|
SHAKTI MAA BANABOREI MAHILA SHG
|
JFN2530995_184911
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
448
|
JFN2531333
|
SANJAYA BEHERA
|
JFN2531333_145250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
449
|
JFN2545424
|
SANTOSH SAHU
|
JFN2545424_191297
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
450
|
JFN2548352
|
Ashok Kumar Sahoo
|
JFN2548352_157137
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
451
|
JFN2548378
|
SARALA SAMAL
|
JFN2548378_161783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
452
|
JFN2558591
|
HAREKRUSHNA PANDA
|
JFN2558591_186866
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
453
|
JFN2601383
|
SAKTI MAA SARALA SHG
|
JFN2601383_188945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
454
|
JFN2601805
|
Srikanta Biswal
|
JFN2601805_185120
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
455
|
JFN2615227
|
PRADEEP KUMAR BEHERA
|
JFN2615227_180560
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
456
|
JFN2619161
|
Prakash Chandra Samal
|
JFN2619161_175747
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
457
|
JFN2623122
|
SHAKTI MAA BHAIRABI SHG
|
JFN2623122_194517
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
458
|
JFN2625400
|
SUPHALA PRADHAN
|
JFN2675049_155305
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
459
|
JFN2633444
|
SATYANARAYAN MISHRA
|
JFN2633444_138080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
460
|
JFN2636306
|
PURANDRA SAMAL
|
JFN2636306_158479
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
461
|
JFN2640464
|
SUDHANSU MOHAN KHUNTIA
|
JFN2640464_144255
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
462
|
JFN2648360
|
Meri Kuttikat
|
JFN2648360_193250
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
463
|
JFN2674083
|
Binod Dehury
|
JFN2674083_161774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
464
|
JFN2676609
|
SUBHRANSU RANJAN NATH
|
JFN2676609_190536
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
465
|
JFN2677268
|
BISHNU CHARAN BHUKTA
|
JFN2677268_182466
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
466
|
JFN2682474
|
ANAMA CHARAN BEHERA
|
JFN2682474_196496
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
467
|
JFN2685410
|
SHAKTI MAA UMA SHG
|
JFN2685410_194519
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
468
|
JFN2686129
|
Susanta kumar Acharya
|
JFN2686129_153154
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
469
|
JFN2689255
|
ABHIRAM BEHERA
|
JFN2689255_185186
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
470
|
JFN2704260
|
MAYADHAR PRADHAN
|
JFN2704260_145247
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
471
|
JFN2704476
|
TAPAN KUMAR SAHU
|
JFN2704476_157284
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
472
|
JFN2714319
|
MINAKETAN SAHU
|
JFN2714319_187849
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
473
|
JFN2720217
|
SUNIL DATTA SAHOO
|
JFN2720217_195993
|
HDFC Bank
|
HDFC0003714
|
|
|
Material
|
474
|
JFN2723930
|
SHAKTI BANKA BIHARI SHG
|
JFN2723930_194523
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
475
|
JFN2726891
|
Saraswati Rout
|
JFN2726891_182550
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
476
|
JFN2732998
|
Rebati Sahoo
|
JFN2732998_177400
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
477
|
JLF0123564
|
RANJAN KUMAR SAHOO
|
JLF0123564_185879
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
478
|
JLF0141451
|
SUJATA NAYAK
|
JLF0141451_184651
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
479
|
JLF0901675
|
ADITYA KUMAR ROUT
|
JLF0901675_196071
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
480
|
JLF1004560
|
SUKANTI SAHOO MATE
|
JLF1004560_191426
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
481
|
JLF1030560
|
TANKADHAR BHANJA
|
JLF1030560_191831
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
482
|
JLF1034530
|
MANGULI PADHAN
|
JLF1034530_191828
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
483
|
JLF1034560
|
SANGITA SAHOO MATE DEOGAON
|
JLF1034560_191275
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
484
|
JLF1040880
|
DURYODHAN TARAI
|
JLF1040880_165367
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
485
|
JLF1046978
|
KAILASH CHANDRA MALLIK
|
JLF1046978_159444
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
486
|
JLF1047059
|
KHIROD CHANDRA BHOI MATE
|
JLF1047059_188379
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
487
|
JLF1048958
|
SUMATI PUHAN
|
JLF1048958_166400
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
488
|
JLF1050517
|
PRIYARANJAN KAR
|
JLF1050517_149109
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
489
|
JLF1050939
|
MAHALAXMI WSHG
|
JLF1050939_193498
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
490
|
JLF1057538
|
Prasan Kumar Samal
|
JLF1057538_172496
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
491
|
JLF1059161
|
SUJATA NAYAK
|
JLF1059161_184373
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
492
|
JLF1059724
|
PURUSOTTAM NAIK
|
JLF1059724_159833
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
493
|
JLF1062363
|
Prasanta Samal
|
JLF1062363_172500
|
AXIS BANK
|
UTIB0002331
|
|
|
Material
|
494
|
JLF1064120
|
Krupasindhu Samal
|
JLF1064120_172499
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
495
|
JLF1066356
|
PRASAN KUMAR BEHERA
|
JLF1066356_176144
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
496
|
JLF1067719
|
SACHIKANTA SAHOO MATE
|
JLF1067719_184624
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
497
|
JLF1072560
|
Ranjit Khilar
|
JLF1072560_181596
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
498
|
JLF1072941
|
PRANSU KUMAR DASH
|
JLF1072941_165376
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
499
|
JLF1074145
|
Chinmayee Behera
|
JLF1074145_192644
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
500
|
JLF1086065
|
Sumitra Sahoo
|
JLF1086065_176417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
501
|
JLF1093749
|
NANDA GAGARAI
|
JLF1093749_187283
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
502
|
JLF1110683
|
LILABATI MOHANTY
|
JLF1110683_193222
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
503
|
JLF1115450
|
Nrusingh Charan Mahalik
|
JLF1115450_175505
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
504
|
JLF1115963
|
DULLABHA PRUSTY
|
JLF1115963_180302
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
505
|
JLF1125335
|
RAJENDRA PRASAD PANIGRAHY
|
JLF1125335_181384
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
506
|
JLF1138163
|
Rasmi Ranjan Dalei
|
JLF1138163_152663
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
507
|
JLF1147602
|
SULOCHANA DASH
|
JLF1147602_154865
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
508
|
JLF1148817
|
SUSHAMA KUMARI DEI
|
JLF1148817_164267
|
State Bank of India
|
SBIN0006478
|
Exempted and Approved
|
|
Material
|
509
|
JLF1151919
|
PRAMOD PRUSTY
|
JLF1151919_167298
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
510
|
JLF1155092
|
SURYAKANTI SWAIN
|
JLF1155092_154247
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
511
|
JLF1157478
|
GURU CHARAN MALIK
|
JLF1157478_159450
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
512
|
JLF1162999
|
Mamata Sahoo
|
JLF1162999_176235
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
513
|
JLF1164367
|
MANOJ KUMAR BARAL
|
JLF1164367_172084
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
514
|
JLF1234211
|
MALAY KUMAR PRADHAN
|
JLF1234211_193021
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
515
|
JLF1234521
|
PRAVASH KU DASH
|
JLF1234521_192989
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
516
|
JLF1234560
|
CHITTA RANJAN MOHANTY MATE
|
JLF1234560_188331
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
517
|
JLF1234561
|
SUJATA BARIK
|
JLF1234561_188333
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
518
|
JLF1234566
|
TILOTTAMMA SAHOO MATE GONDIA
|
JLF1234566_192386
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
519
|
JLF1234567
|
BDO DHENKANAL SADAR
|
JLF1234567_182467
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
520
|
JLF1234598
|
MAMATA JENA MATE LETHEKA
|
JLF1234598_192673
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
521
|
JLF1234599
|
MAMATA PRADHAN MATE LETHAKA
|
JLF1234599_192783
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
522
|
JLF1236599
|
SUNITA DAS
|
JLF1236599_192800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
523
|
JLF1238860
|
MAHIMA MAA KAMANA DEVI SHG JORANDA
|
JLF1238860_193059
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
524
|
JLF1288860
|
BISNU CHARAN LENKA MATE
|
JLF1288860_192837
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
525
|
JLF1518110
|
KARTIKA PATRA
|
JLF1518110_193231
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
526
|
JLF1521845
|
SANDHYARANI DAS MATE
|
JLF1521845_192810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
527
|
JLF1702554
|
Kuni Das
|
JLF1702554_179592
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
528
|
JLF1713767
|
SANDHYARANI NAYAK MATE
|
JLF1713767_193008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
529
|
JLF1717362
|
Dillip kumar Panda
|
JLF1717362_138390
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
530
|
JLF1719822
|
SATYABRAT SAHOO
|
JLF1719822_181688
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
531
|
JLF1723337
|
BISHWA BHUSAN MOHANTY
|
JLF1723337_150056
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
532
|
JLF1724293
|
DEBASHIS KAUNGO
|
JLF1724293_154399
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
533
|
JLF1725852
|
PALLABI DHIR
|
JLF1725852_186468
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
534
|
JLF1735794
|
PRAKASH CHANDRA SAHOO
|
JLF1735794_153933
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
535
|
JLF1736610
|
Hatina Dalei
|
JLF1736610_181590
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
536
|
JLF1738301
|
SADHABA MALLIK
|
JLF1738301_153920
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
537
|
JLF1739689
|
JUGAL KISHORE SAHOO
|
JLF1739689_155760
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
538
|
JLF1746577
|
JHARANA MALIK
|
JLF1746577_196434
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
539
|
JLF1747845
|
KALYANI MAYEE PATI MATE
|
JLF1747845_190870
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
540
|
JLF1775220
|
RAMA CHANDRA BEHERA
|
JLF1775220_172326
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
541
|
JLF1778687
|
SOBHABATI MOHANTY
|
JLF1778687_166743
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
542
|
JLF1778786
|
SRIBATSA DAS
|
JLF1778786_169751
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
543
|
JLF1778927
|
JALADHAR DAS
|
JLF1778927_152234
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
544
|
JLF1782184
|
Mr.SUBRAT KUMAR SAHOO
|
JLF1782184_171641
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
545
|
JLF1783026
|
Karunakar Das
|
JLF1783026_187898
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
546
|
JLF1784230
|
SASMITA MOHANTY
|
JLF1784230_152664
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
547
|
JLF1786227
|
RUNUBALA SWAIN
|
JLF1786227_152853
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
548
|
JLF1787045
|
PRASANNA KUMAR PARIDA MATE
|
JLF1787045_190865
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
549
|
JLF1787845
|
JATIN KUMAR PANI MATE
|
JLF1787845_190864
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
550
|
JLF1788165
|
NIRANJAN SAHOO
|
JLF1788165_170886
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
551
|
JLF1791516
|
SABITRI SAHOO
|
JLF1791516_155444
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
552
|
JLF1794999
|
Pramila Dehury
|
JLF1794999_193154
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
553
|
JLF1799261
|
SURYA NARAYAN ROUT
|
JLF1799261_161451
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
554
|
JLF1805043
|
BHARATI LAXMI BEHERA
|
JLF1805043_196611
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
555
|
JLF1805556
|
SRIDHAR SWAIN
|
JLF1805556_161060
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
556
|
JLF1805894
|
SISHIR KUMAR NANDA
|
JLF1805894_159353
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
557
|
JLF1811231
|
Suprabha Nayak
|
JLF1811231_179589
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
558
|
JLF1811868
|
RAJANI BEHERA
|
JLF1811868_172321
|
Bank of India
|
BKID0005590
|
|
|
Material
|
559
|
JLF1813617
|
RINA SAHOO
|
JLF1813617_194410
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
560
|
JLF1814144
|
MANORAMA MALLICK
|
JLF1814144_186466
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
561
|
JLF1824671
|
DIPUNA ROUTRAY
|
JLF1824671_143257
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
562
|
JLF1825645
|
BRUNDABANI SHG
|
JLF1825645_193511
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
563
|
JLF1834560
|
SATYABHAMA OJHA
|
JLF1834560_192672
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
564
|
JLF1952308
|
SOUBHAGYA CHANDRA SAHU
|
JLF2465771_152239
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
565
|
JLF2153010
|
RASMITA ROUT MATE KABERA
|
JLF2153010_192829
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
566
|
JLF2291268
|
MANAS KUMAR SAHOO
|
JLF2291268_186378
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
567
|
JLF2304350
|
SURENDRA DEHURY
|
JLF2304350_181383
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
568
|
JLF2304657
|
SANJUKTA KHATUA
|
JLF2304657_153337
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
569
|
JLF2306710
|
SURESH KUMAR DEHURY
|
JLF2306710_153338
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
570
|
JLF2309813
|
KANHU CHARAN TUDU
|
JLF2309813_152240
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
571
|
JLF2314551
|
RINA BEHERA
|
JLF2314551_185789
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
572
|
JLF2317634
|
SUBALA KU NATH
|
JLF2317634_192988
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
573
|
JLF2317659
|
MADHA CHANDRA NATH
|
JLF2317659_154401
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
574
|
JLF2318103
|
TUNA NAIK
|
JLF2318103_161062
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
575
|
JLF2327070
|
Saroj Kumar Behera
|
JLF2327070_181458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
576
|
JLF2351047
|
NABAKISHOR DEHURY
|
JLF2351047_183944
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
577
|
JLF2355048
|
SUKADEV BARAL
|
JLF2355048_167471
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
578
|
JLF2355667
|
Santilata Nayak
|
JLF2355667_177895
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
579
|
JLF2355808
|
Namita Biswal
|
JLF2355808_184027
|
Bank of India
|
BKID0005590
|
|
|
Material
|
580
|
JLF2356871
|
RINA KUMARI BRAHMA
|
JLF2356871_194411
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
581
|
JLF2361590
|
Balabanta Swain
|
JLF2361590_193166
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
582
|
JLF2365187
|
NARESH DEHURY
|
JLF2365187_154287
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
583
|
JLF2367647
|
PRAVIN KUMAR ROUT
|
JLF2367647_169750
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
584
|
JLF2378412
|
RANJANA PRUSTY
|
JLF2378412_161508
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
585
|
JLF2379915
|
Puspalata Parida
|
JLF2379915_185087
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
586
|
JLF2379980
|
Jagabandhu Prusty
|
JLF2379980_195866
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
587
|
JLF2390151
|
Hrusikesh Sahoo
|
JLF2390151_179600
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
588
|
JLF2390367
|
Chaturbhuja Sahoo
|
JLF2390367_179599
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
589
|
JLF2392009
|
Soudamini Mallik
|
JLF2392009_138729
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
590
|
JLF2395507
|
PUSPALATA MOHANTY MATE LETHEKA
|
JLF2395507_191169
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
591
|
JLF2396067
|
PRAVATI BEHERA
|
JLF2396067_193165
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
592
|
JLF2401175
|
SANDHYARANI BEHERA
|
JLF2401175_171027
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
593
|
JLF2405736
|
Nasima Begam
|
JLF2405736_187901
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
594
|
JLF2410173
|
LILY KHILAR
|
JLF2410173_157299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
595
|
JLF2411510
|
Basasanti Behera
|
JLF2411510_193152
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
596
|
JLF2415941
|
KUNI SAHOO
|
JLF2415941_154103
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
597
|
JLF2418739
|
DHARMANANDA SAHOO
|
JLF2418739_166925
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
598
|
JLF2425783
|
PRASANTA KUMAR HOTA
|
JLF2425783_152237
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
599
|
JLF2426500
|
Rita Panda
|
JLF2426500_175935
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
600
|
JLF2431411
|
APARNA BEHERA
|
JLF2431411_184630
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
601
|
JLF2431421
|
MANAS RANJAN BARIK
|
JLF2431421_184631
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
602
|
JLF2431674
|
RUTURAJ SAHOO
|
JLF2431674_154398
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
603
|
JLF2439362
|
SHAKTI MAA SUBHALAXMI SHG
|
JLF2439362_187594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
604
|
JLF2442143
|
SUBHADRA SWAIN
|
JLF2442143_160151
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
605
|
JLF2455145
|
SUBRAT KUMAR PANDA
|
JLF2455145_181382
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
606
|
JLF2457570
|
SASMITA TUDU MATE MATHATENTULIA
|
JLF2457570_193201
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
607
|
JLF2462398
|
MANJULA POTHAL MATE KALURIA
|
JLF2462398_193091
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
608
|
JLF2462877
|
Swarna Prava Mishra
|
JLF2462877_176051
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
609
|
JLF2465011
|
Tapaswini Das
|
JLF2465011_138391
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
610
|
JLF2477784
|
SUDHANSHUBALA SWAIN
|
JLF2477784_187281
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
611
|
JLF2481000
|
KASTURI SAHU
|
JLF2481000_147829
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
612
|
JLF2490563
|
PRATIMA NATH
|
JLF2490563_183978
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
613
|
JLF2491454
|
MANOHAN BISWAL
|
JLF2491454_194987
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
614
|
JLF2493070
|
MAA BRUDDHADEBI MAHILA SHG
|
JLF2493070_194116
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
615
|
JLF2502961
|
SASMITA sahoo
|
JLF2502961_167469
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
616
|
JLF2503977
|
PADMANABH PANIGRAHI
|
JLF2503977_154386
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
617
|
JLF2506327
|
SANJAREKHA MOHANTY
|
JLF2506327_143255
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
618
|
JLF2508265
|
Soubhagya Ranjan Sethi
|
JLF2508265_181593
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
619
|
JLF2511590
|
SHAKTI MAA MANGALA
|
JLF2511590_193527
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
620
|
JLF2514230
|
RANJU BEHERA
|
JLF2514230_182747
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
621
|
JLF2516540
|
REETARANI MAHABHOI
|
JLF2516540_138934
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
622
|
JLF2518710
|
Urbashi Pradhan
|
JLF2518710_176418
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
623
|
JLF2525301
|
MANJULATA SAHU
|
JLF2525301_186541
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
624
|
JLF2528313
|
PABITRA PADHAN
|
JLF2528313_155445
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
625
|
JLF2528420
|
SURYAMANI DEHURY
|
JLF2528420_157353
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
626
|
JLF2532133
|
BUDANSINGH GAGRAI MATE
|
JLF2532133_191964
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
627
|
JLF2547438
|
UMARANI MALIK
|
JLF2547438_196433
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
628
|
JLF3263257
|
JAGABANDHU DEHURY
|
JLF3263257_154288
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
629
|
JLF4545781
|
PRASANT KUMAR RATH
|
JLF4545781_185746
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
630
|
JLF4545785
|
SUKANT KUMAR PRADHAN
|
JLF4545785_185750
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
631
|
JLF4545788
|
KABITA LENKA
|
JLF4545788_188020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
632
|
JLF4578887
|
SUDIPA SUBHADARSINI KABISATPATHY MATE NEULAPOI
|
JLF4578887_185587
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
633
|
JLF8234560
|
MAA SARALA SHG GUNDURAPASI
|
JLF8234560_193060
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
634
|
JNF1329259
|
NIROJ NLINI PAL
|
JNF1329259_177191
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
635
|
JNF2729663
|
RANJAN KUMAR PRUSTY
|
JNF2729663_194993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
636
|
JPN1315449
|
Deepak Chandra Samal
|
JPN1315449_177309
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
637
|
KXS1456763
|
RAMESH BEHERA
|
KXS1456763_143132
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
638
|
KXS1468313
|
SHAKTI PRAVATI SHG
|
KXS1468313_193620
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
639
|
KXS1478296
|
SHAKTI MEERABAI SHG
|
KXS1478296_193634
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
640
|
KXS1485796
|
PITAMBAR MAHANTA
|
KXS1485796_167138
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
641
|
KXS1485846
|
Nirakar Singh
|
KXS1485846_179443
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
642
|
KXS1495282
|
MADHUSUDAN PRASAD
|
KXS1495282_150132
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
643
|
KXS1503473
|
MAA BHAGABATI SHG
|
KXS1503473_188953
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
KXS1503929
|
DIBAS KUMAR SAHOO
|
KXS1503929_184849
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
645
|
KXS1511146
|
KRUSHNA CHANDRA SINGH
|
KXS1511146_171221
|
Bank of India
|
BKID0005591
|
|
|
Material
|
646
|
KXS1519024
|
Santilata Sahoo
|
KXS1519024_177204
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
647
|
KXS1527282
|
MAA TARENI SHG
|
KXS1527282_193639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
648
|
KXS1537349
|
SAHADEV JENA
|
KXS1537349_170554
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
649
|
KXS1547561
|
ROHIT KUMAR SAHOO
|
KXS1547561_166590
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
650
|
KXS1554211
|
SHAKTI MAA SARAL SHG
|
KXS1554211_193623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
651
|
KXS1560044
|
KALANDI CH PRADHAN
|
KXS1560044_142473
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
652
|
KXS1821974
|
MAA BHALUKESWAR PRAGATI SHG
|
KXS1821974_188955
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
653
|
KXS1829621
|
KUMARADHAR NAYAK
|
KXS1829621_155544
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
654
|
KXS1835719
|
SHAKTI MAA KANAKDURGA SHG
|
KXS1835719_193621
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
655
|
KXS1849025
|
Kashinath Sahoo
|
KXS1849025_176163
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
656
|
KXS1865766
|
Srabana Kumar Rout
|
KXS1865766_187626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
657
|
KXS1865864
|
SURATI BISWAL
|
KXS1865864_149363
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
658
|
KXS1869494
|
PRADYUMNA BARIK
|
KXS1869494_149384
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
KXS1874064
|
DILESWAR SINGH
|
KXS1874064_143112
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
660
|
KXS1876069
|
MEERA BEHERA
|
KXS1876069_140295
|
Bank of India
|
BKID0005591
|
|
|
Material
|
661
|
KXS1877299
|
RAMAKANTA ROUT
|
KXS1877299_140277
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
662
|
KXS1878412
|
HRUDANAND SETHY
|
KXS1878412_172415
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
663
|
KXS1884006
|
SANJAYA BISWAL
|
KXS1884006_140597
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
664
|
KXS1898675
|
SUSANTA KUMAR SAHOO
|
KXS1898675_143199
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
665
|
KXS1899053
|
SUBRAT PRADHAN
|
KXS1899053_149969
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
666
|
KXS1912708
|
SUGYANI BISWAL
|
KXS1912708_152851
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
667
|
KXS1916485
|
TANKADHAR ROUT
|
KXS1916485_140244
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
668
|
KXS1917590
|
KAMINIBALA ROUT
|
KXS1917590_140599
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
669
|
KXS1919448
|
SHESA LATA BEHERA
|
KXS1919448_140604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
670
|
KXS1919570
|
Tapaswini Sahoo
|
KXS1919570_187265
|
Bank of India
|
BKID0005591
|
|
|
Material
|
671
|
KXS1919869
|
KARNABIR BEHERA
|
KXS1919869_140602
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
672
|
KXS1921345
|
PRAKASH PRADHAN
|
KXS1921345_150484
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
673
|
KXS1924034
|
SAMEER MAHANTA
|
KXS1924034_160333
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
674
|
KXS1931682
|
UPAMA BEHERA
|
KXS1931682_162483
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
675
|
KXS1936095
|
KARTIKESWAR SHG
|
KXS1936095_193629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
676
|
KXS2415867
|
SUBHASHINI SAHOO
|
KXS2415867_187171
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
677
|
KXS2416436
|
KALAKAR SINGH
|
KXS2416436_156913
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
678
|
KXS2417921
|
KAMINI SINGH
|
KXS2417921_156912
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
679
|
KXS2420289
|
MANAS RANJAN JENA
|
KXS2420289_143138
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
680
|
KXS2422350
|
Dhaneswar Sahoo
|
KXS2422350_179440
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
681
|
KXS2424059
|
SAKTI SARASWATI SHG
|
KXS2424059_188958
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
682
|
KXS2458495
|
JASODA SHG
|
KXS2458495_193625
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
683
|
KXS2462612
|
SANTOSHI MAA SHG
|
KXS2462612_193630
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
684
|
KXS2467421
|
ALOK RANJAN PAL
|
KXS2467421_191812
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
685
|
KXS2468437
|
SANTANU BEHERA
|
KXS2468437_167166
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
686
|
KXS2503100
|
SAI SELF HELP GROUP
|
KXS2503100_188973
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
687
|
KXS2507507
|
SHUSHIL SAHOO
|
KXS2507507_150183
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
688
|
KXS2512101
|
SHISHIRA SAHOO
|
KXS2512101_169690
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
689
|
KXS2515864
|
MAA LAXMI VIKASH SHG
|
KXS2515864_190002
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
690
|
KXS2564631
|
MALATI ROUT
|
KXS2564631_178962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
691
|
KXS2570067
|
SHAKTI MAA SANTOSHI SHG
|
KXS2570067_193638
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
692
|
KXS2577344
|
SHAKTI MAA GAJALAXMI
|
KXS2577344_193637
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
693
|
KXS2582070
|
PRABHAT KUMAR NAYAK
|
KXS2582070_169689
|
State Bank of India
|
SBIN0017954
|
|
|
Material
|
694
|
KXS2595544
|
RAHUL RAJAN MAHANTA
|
KXS2595544_161072
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
695
|
KXS2695039
|
SANJUKTA JENA
|
KXS2695039_143141
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
696
|
KXS2697225
|
SAKTI MAA BIRAJA SHG
|
KXS2697225_188949
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
697
|
KXS2703973
|
TITUN KUMAR SAHOO
|
KXS2703973_145403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
698
|
KXS2705150
|
SHAKTI MAA DUGA SHG KHALPAL
|
KXS2705150_193039
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
699
|
KXS2712420
|
LAXMI KHANDA
|
KXS2712420_167314
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
700
|
KXS2717114
|
SHAKTI MAHAMYEE SHG
|
KXS2717114_194559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
701
|
KXS2730141
|
KUNA SAHOO
|
KXS2730141_152025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
702
|
KXS2730661
|
ALEKHA MAHIMA SHG
|
KXS2730661_193627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
703
|
KXS2731768
|
ASTASAMBHU SHG JAYAPURA KATENI
|
KXS2731768_193101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
704
|
KXS52445468
|
MAA BIRAJA SHG
|
KXS52445468_193659
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
705
|
LFDPS2178Q
|
MANO RANJAN SAHU
|
YQH0217208_194528
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
706
|
MCM1099597
|
SARAT KUMAR NAYAK
|
MCM1099597_169147
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
707
|
MCM1112168
|
NIRMALA PADHAN
|
MCM1112168_193122
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
708
|
MCM1113315
|
Janhabi Patra
|
MCM1113315_193117
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
709
|
MCM1113323
|
SUNITA PATRA
|
MCM1113323_193118
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
710
|
MCM1113885
|
MANJU DEHURY
|
MCM1113885_193120
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
711
|
MCM1114594
|
RITA NAYAK
|
MCM1114594_145253
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
712
|
MCM1115732
|
PRADEEP NAIK
|
MCM1115732_142495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
713
|
MCM1118033
|
BALABHADRA SAHOO
|
MCM1118033_194399
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
714
|
MCM1118074
|
JHARANA ROUT
|
MCM1118074_193125
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
715
|
MCM1119973
|
MANAS RANJAN PANDA
|
MCM1119973_168814
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
716
|
MCM1122712
|
SUSHANTA NAIK
|
MCM1122712_138438
|
Bank of India
|
BKID0005590
|
|
|
Material
|
717
|
MCM1123199
|
JITENDRA KUMAR PRADHAN
|
MCM1123199_194341
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
718
|
MCM1123652
|
SATYAPRIYA ARABIND
|
MCM1123652_195375
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
719
|
MCM1128909
|
SOUDAMINI SWAIN
|
MCM1128909_143374
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
720
|
MCM1129428
|
KIRAN KUMAR PANDA
|
MCM1129428_151575
|
UCO Bank
|
UCBA0001133
|
Exempted and Approved
|
|
Material
|
721
|
MCM1141605
|
KANAKA DURGA SHG
|
MCM1141605_195388
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
722
|
MCM1143498
|
KANAK MOHAPTRA
|
MCM1143498_171288
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
723
|
MCM1146513
|
SIDHESWAR BISWO WSHG
|
MCM1146513_193840
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
724
|
MCM1147925
|
MANDAKINI ROUT
|
MCM1156405_138302
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
725
|
MCM1149848
|
Sujata Rout
|
MCM1149848_150142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
726
|
MCM1150267
|
SHAKTI MAA MAHALXMI SHG
|
MCM1150267_193852
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
727
|
MCM1150440
|
RINA KUMARI BEHERA
|
MCM1150440_171284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
728
|
MCM1156751
|
SANGRAM KUMAR BISOI
|
MCM1156751_142392
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
729
|
MCM1160274
|
KEDARESWAR NAIK
|
MCM1160274_151539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
730
|
MCM1167568
|
MANASI BARAL
|
MCM1167568_151526
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
731
|
MCM1176023
|
AMITAV SWAIN
|
MCM1176023_195609
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
732
|
MCM1185743
|
RUDRAPRASAD ROUT
|
MCM1185743_159434
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
733
|
MCM1194321
|
MAMATA SAHOO
|
MCM1194321_171286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
734
|
MCM1194323
|
URMILA ROUT
|
MCM1194323_171623
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
735
|
MCM1196088
|
SANJAYA KUMAR BARAL
|
MCM1196088_171564
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
736
|
MCM1197235
|
CHAKRADHAR BEHERA
|
MCM1197235_151613
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
737
|
MCM1199389
|
PANCHANAN SAHOO
|
MCM1199389_170231
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
738
|
MCM1203173
|
SAMIR NAYAK
|
MCM1203173_142982
|
Bank of India
|
BKID0005590
|
|
|
Material
|
739
|
MCM1214923
|
MANJUBALA DAS
|
MCM1214923_193191
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
740
|
MCM1215128
|
BHABANI MOHANTY
|
MCM1215128_193186
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
741
|
MCM1219336
|
MADHUSMITA PANY
|
MCM1219336_151611
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
742
|
MCM1221688
|
OMM MAA BUDHIDEI WSHG
|
MCM1221688_193836
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
743
|
MCM1660752
|
RAMA CHANDRA SWAIN
|
KXS2699262_167211
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
744
|
MCM1687290
|
DILLIP KUMAR BEHERA
|
MCM1687290_195513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
745
|
MCM1688548
|
LILU SENAPATI
|
MCM1688548_179672
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
746
|
MCM1705938
|
Nibas Chandra Dhall
|
MCM1705938_194531
|
Union Bank of India
|
UBIN0812889
|
|
|
Material
|
747
|
MCM1712694
|
RASANANDA SAHOO
|
MCM1712694_151572
|
UCO Bank
|
UCBA0000440
|
Exempted and Approved
|
|
Material
|
748
|
MCM1714252
|
AMAR MOHAN MISHRA
|
MCM1714252_196609
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
749
|
MCM1716687
|
Jasobanta Sahoo
|
MCM1716687_178935
|
FEDERAL BANK
|
FDRL0002160
|
|
|
Material
|
750
|
MCM1718139
|
SANTOSH KUMAR SAMAL
|
MCM1718139_167300
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
751
|
MCM1719814
|
SHAKTI BIMALA SHG
|
MCM1719814_193865
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
752
|
MCM1721349
|
ASHOK ROUT
|
MCM1721349_191751
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
753
|
MCM1736065
|
SIBANI SHG
|
MCM1736065_193850
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
754
|
MCM1739481
|
SARASWATI SAHOO
|
MCM1739481_171569
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
755
|
MCM1744242
|
SUSANT KUMAR BHUTIA
|
MCM1744242_151888
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
756
|
MCM1752914
|
PRANABANDHU NAIK
|
MCM1752914_159435
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
757
|
MCM1756386
|
SHAKTI MAA PRABATI SHG
|
MCM1756386_193841
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
758
|
MCM1759844
|
SUDHANSU SEKHAR SAMAL
|
MCM1759844_159432
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
759
|
MCM1775907
|
GUMANI PRADHAN
|
MCM1775907_171314
|
UCO Bank
|
UCBA0001158
|
Exempted and Approved
|
|
Material
|
760
|
MCM2370799
|
JAYA MAA DURGA SHG
|
MCM2370799_193870
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
761
|
MCM2371318
|
SHAKTI MAA BHABANI SHG
|
MCM2371318_193866
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
762
|
MCM2373256
|
SAKTI MAA SARALA SHG
|
MCM2373256_184908
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
763
|
MCM2374999
|
SAKTI PRASAD PARIDA
|
MCM2374999_195911
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
764
|
MCM2376879
|
SUSANTA KUMAR SWAIN
|
MCM2376879_161738
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
765
|
MCM2383123
|
PRABHAT KUMAR SWAIN
|
MCM2383123_195910
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
766
|
MCM2386365
|
SK Zakiruddin Ahamad
|
MCM2386365_150286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
767
|
MCM2390367
|
DUSMANTA PRADHAN
|
MCM2390367_137441
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
768
|
MCM2398824
|
DUSMANTA SAHOO
|
MCM2398824_152028
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
769
|
MCM2407534
|
NANDAKISHORE SAHOO
|
MCM2407534_169500
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
770
|
MCM2415586
|
SHAKTI MAA TARENI SHG
|
MCM2415586_193862
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
771
|
MCM2417616
|
MAA GAYATRI SHG
|
MCM2417616_193868
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
772
|
MCM2477255
|
Gatikrushna Rout
|
MCM2477255_150284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
MCM2532562
|
Panchali Naik
|
MCM2532562_186537
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
774
|
MCM2550838
|
MAA SIBANI SHG
|
MCM2550838_193844
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
775
|
MCM2574150
|
LILI BARAL
|
MCM2574150_171563
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
776
|
MCM2574291
|
BINODINI BARAL
|
MCM2574291_193190
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
777
|
MCM2574614
|
SUPRIYA SAHOO
|
MCM2574614_151527
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
778
|
MCM2577609
|
SUKANTI BISWAL
|
MCM2577609_195610
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
779
|
MCM2583995
|
MAA BRAHANIDEI WSHG
|
MCM2583995_193830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
780
|
MCM2591907
|
SHAKTI MAA SARASWTI SHG
|
MCM2591907_193877
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
781
|
MCM2599264
|
JALADHAR SAMAL
|
MCM2599264_137401
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
782
|
MCM2600609
|
REENABALA BEHERA
|
MCM2600609_193131
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
783
|
MCM2600674
|
MAMATA MAHARANA
|
MCM2600674_193116
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
784
|
MCM2600997
|
SUSAMA BARAL
|
MCM2600997_193119
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
785
|
MCM2601359
|
PRATIMA SAHU
|
MCM2601359_171283
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
786
|
MCM2604411
|
MAA CHANCHALA SHG
|
MCM2604411_193846
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
787
|
MCM2605392
|
MAA MANGALA SHG
|
MCM2605392_193853
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
788
|
MCM2605459
|
MAHIMA MAHAMAYEE SHG
|
MCM2605459_193845
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
789
|
MCM2609139
|
NARMADA SAHOO
|
MCM2609139_195373
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
790
|
MCM2610871
|
AUROBINDA BARAL MATE
|
MCM2610871_183415
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
791
|
MCM2611697
|
NALINI MAHABHOI
|
MCM2611697_195374
|
Bank of India
|
BKID0005590
|
|
|
Material
|
792
|
MCM2613347
|
ARUNA KUMAR PRADHAN
|
MCM2613347_194342
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
793
|
MCM2621241
|
SANTOSH NAIK
|
MCM2621241_175761
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
794
|
MCM2629384
|
BABITA JENA
|
MCM2629384_163886
|
State Bank of India
|
SBIN0006477
|
Exempted and Approved
|
|
Material
|
795
|
MCM2652923
|
SANGRAM KESORI SAHU
|
MCM2652923_159352
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
796
|
MCM2662351
|
SABITA DAS
|
MCM2662351_150588
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
797
|
MCM2663458
|
MAMATA SAMAL
|
MCM2663458_167301
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
798
|
MCM2664670
|
MAA MANGAL WSHG
|
MCM2664670_193832
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
799
|
MCM2667749
|
SUDHANSU KUMAR SAHOO
|
MCM2667749_154826
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
800
|
NABPS7416A
|
JINAMANI SAHU
|
OR19119210249_182734
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
801
|
NF10031187
|
CHINMAYA KUMAR PANDA
|
NF10031187_166696
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
802
|
NFI0006312
|
SHAKTI MAA LAXMI WSHG
|
NFI0006312_187593
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
803
|
NFI0006486
|
MAA TARENI SHG
|
NFI0006486_188970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
804
|
NFI0007617
|
Sanatan Sahoo
|
NFI0007617_181594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
805
|
NFI0026724
|
KAMALA SAHU
|
OR/19/120/210483_172301
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
806
|
NFI0027797
|
GOPINATH WSHG
|
NFI0027797_196066
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
807
|
NFI0029249
|
SAGARATRUSHNA DALAI
|
OR/19/117/140471_155304
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
808
|
NFI0031187
|
CHINMAYA KUMAR PANDA
|
NFI0031187_195637
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
809
|
NFI0056283
|
SHAKTI SAISHREE
|
NFI0056283_193522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
810
|
NFI0058069
|
SAMBIT KUMAR OJHA MATE SADANGI
|
NFI0058069_190660
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
811
|
NFI0058669
|
SUJATA PANDA MATE
|
NFI0058669_185371
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
812
|
NFI0076976
|
SANGITA SAHOO
|
NFL0546987_183981
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
813
|
NFI0080457
|
RUNU BHOI
|
NFI0080457_186540
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
814
|
NFI0081083
|
KHOLANA BARAL
|
NFI0081083_186375
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
815
|
NFI0081356
|
SUDHANSHU SEKHAR SAHOO
|
NFI0081356_181861
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
816
|
NFI0099481
|
BHAJAMAN BEHERA
|
NFI0099481_195581
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
817
|
NFI0113498
|
SAROJ KUMAR PANDA
|
NFI0113498_153373
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
818
|
NFI0144543
|
BABITA BEHERA
|
NFI0144543_193164
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
819
|
NFI0147512
|
MADHUSMITA SWAIN
|
NFI0147512_193212
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
820
|
NFI0149047
|
AUAPAMA BEHERA
|
NFI0149047_193208
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
821
|
NFI0160879
|
MINATI MOHAPATRA
|
NFI0160879_181804
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
822
|
NFI0169391
|
KUNI MUDULI
|
NFI0169391_193145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
823
|
NFI0193603
|
KALANDI CHANDRA SAHOO
|
NFI0193603_196072
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
824
|
NFI0197939
|
Tillotama Sethy
|
NFI0197939_193149
|
Canara Bank
|
CNRB0018083
|
|
|
Material
|
825
|
NFI0204610
|
MR SHIBA BEHERA
|
NFI0204610_185830
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
826
|
NFI0210096
|
BHOLESWAR SHG
|
NFI0210096_192473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
827
|
NFI0213686
|
SWARNALATA DALEI
|
NFI0213686_196432
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
828
|
NFI0221333
|
RAJENDRA PATRA
|
NFI0221333_195412
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
829
|
NFI0222349
|
Iswar Chandra Sahoo
|
NFI0222349_175722
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
830
|
NFI0222398
|
Kabita Sahoo
|
NFI0222398_175721
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
831
|
NFI0223198
|
ANNAPUMNA SAHU
|
NFI0223198_195403
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
832
|
NFI0227397
|
MAHIMA BABA SAI
|
NFI0227397_193523
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
833
|
NFI0227850
|
SAKTI MAHA LAXMI SHG
|
NFI0227850_188998
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
834
|
NFI0235101
|
MAA SANTOSHI
|
NFI0235101_193503
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
835
|
NFI0235291
|
MAMATA BEHERA
|
NFI0235291_143252
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
836
|
NFI0245225
|
SHAKTII MAA TARINI
|
NFI0245225_193518
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
837
|
NFI0246025
|
MAHIMA MAHAMAYEE
|
NFI0246025_193505
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
838
|
NFI0254094
|
Suryakanta Behera
|
NFI0254094_167295
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
839
|
NFI0295337
|
SONALI ROUT
|
NFI0295337_193114
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
840
|
NFI0303743
|
AMIYA KUMAR SAHOO
|
NFI0303743_195511
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
841
|
NFI0306639
|
DILLIP PRADHAN
|
NFI0306639_181858
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
842
|
NFI0311514
|
MAA MANGALA SHG
|
NFI0311514_187596
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
843
|
NFI0312488
|
MAA KUSUMEI
|
NFI0312488_193510
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
844
|
NFI0356493
|
SHAKTI BAJARANGI
|
NFI0356493_193529
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
845
|
NFI0359125
|
Priyabrata Behera
|
NFI0359125_187844
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
846
|
NFI0373944
|
SHAKTI MAA DURGA
|
NFI0373944_193499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
847
|
NFI0375394
|
DIPANJALI SAHOO
|
NFI0375394_195989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
848
|
NFI0378554
|
REBATI SAHOO
|
NFI0378554_195401
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
849
|
NFI0386300
|
SAKTI MAA ADISAKTI SHG
|
NFI0386300_188994
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
850
|
NFI0397687
|
RASMITA BEHERA
|
NFI0397687_193144
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
851
|
NFI0403378
|
SARBESWAR ROUT
|
NFI0403378_185878
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
852
|
NFI0408096
|
SANTILATA MOHANTY
|
NFI0408096_195405
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
853
|
NFI0415356
|
KUMUDINI SAHOO
|
NFI0415356_184800
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
854
|
NFI0474726
|
Satyaprasanna Sahoo
|
NFI0474726_175717
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
855
|
NFI0501031
|
SOUMYA RANJAN MOHANTY
|
NFI10501031_181671
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
856
|
NFI0509604
|
Namita Sethy
|
NFI0509604_193148
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
857
|
NFI0529727
|
Satyabhama Patra
|
NFI0529727_193157
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
858
|
NFI0532143
|
MINARANI NAYAK
|
NFI0532143_193216
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
859
|
NFI0534843
|
BHABANI BEHERA
|
NFI0534843_193381
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
860
|
NFI0535542
|
JAYANTI ROUT
|
NFI0535542_194362
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
861
|
NFI0543546
|
RADHAKRUSHNA SHG
|
NFI0543546_189076
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
862
|
NFI0582072
|
MANGULU MUNDA MATE
|
NFI0582072_192824
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
863
|
NFI0584482
|
SHYAMASUNDAR DAS
|
NFI0584482_195411
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
864
|
NFI0586115
|
MAA SAKTI ARADHYA SHG
|
NFI0586115_188962
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
865
|
NFI0590802
|
SAKTI MAA BIMALA SHG
|
NFI0590802_188965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
866
|
NFI0594945
|
SUBRAT KUMAR ROUT
|
NFI0594945_193383
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
867
|
NFI0599803
|
NIRMALA BEHERA
|
NFI0599803_193712
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
868
|
NFI0607754
|
SANGHMITRA PARIDA
|
NFI0607754_193127
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
869
|
NFI0634261
|
SARAKAR PARIDA
|
NFI0634261_188082
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
870
|
NFI0634725
|
SUSHAMA KUMARI DEI
|
NFI0634725_154901
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
871
|
NFI0717322
|
SHAKTI BABA KAPILESWAR
|
NFI0717322_193506
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
872
|
NFI0722983
|
SUJIT KUMAR SAHOO
|
NFI0722983_187728
|
HDFC Bank
|
HDFC0003752
|
|
|
Material
|
873
|
NFI0736132
|
NILENDRI PRADHAN
|
NFI0736132_193128
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
874
|
NFI0789594
|
JOGENDRA MOHAPATRA
|
NFI0789594_181683
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
875
|
NFI0789602
|
PRIYABRATA SAHOO
|
NFI0789602_181689
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
876
|
NFI0809947
|
PRANATI BARAL
|
NFI0809947_151538
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
877
|
NFI0811901
|
RATNAPRAVA PATI
|
NFI0811901_195410
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
878
|
NFI0818930
|
SANGRAM KESHARI SAHOO
|
NFI0818930_179674
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
879
|
NFI0820928
|
BIJAYA SAHOO
|
NFI0820928_194363
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
880
|
NFI0834259
|
SABITA DAS
|
NFI0834259_195986
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
NFI0866806
|
PARAMA SAMAL
|
NFI0866806_181859
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
882
|
NFI0887935
|
SUPRIYA BARAL
|
NFI0887935_193211
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
883
|
NFI0890038
|
RINA PADHAN
|
NFI0890038_193121
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
884
|
NFI0890376
|
MAMINA SAHU
|
NFI0890376_193124
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
885
|
NFI0890434
|
MITA ROUT
|
NFI0890434_194398
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
886
|
NFI0933085
|
BABA SWAPNESWAR
|
NFI0933085_193515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
887
|
NFI0939736
|
Jitu Dehury
|
NFI0939736_175936
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
888
|
NFI0943506
|
SAKTI BRAMHANIDEVI SHG
|
NFI0943506_192350
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
889
|
NFI0988709
|
SHAKTI MAHALAXMI
|
NFI0988709_193509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
890
|
NFI10149047
|
MAA DAKHINAKALI SHG
|
NFI10149047_194765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
891
|
NFI1040328
|
Ashis Pradhan
|
NFI1040328_192689
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
892
|
NFI1040443
|
Diptiranjan Mohapatra
|
NFI1040443_194347
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
893
|
NFI1057140
|
MAHIMA MAA JAGULAI
|
NFI1057140_193517
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
NFI1071224
|
LAXMIPRIYA SAHOO
|
NFI1071224_195988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
895
|
NFI1229715
|
ASIMARANI ROUT
|
NFI1229715_193210
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
896
|
NFI1232156
|
JAGANNATH DASH
|
NFI1232156_195409
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
897
|
NFI1425369
|
DEBENDRA DAS
|
NFI1425369_185917
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
898
|
NFL0123567
|
BIDYADHAR SAHOO
|
NFL0123567_185881
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
899
|
NFL0146027
|
REBATI SAMNTARAY
|
NFL0146027_193218
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
900
|
NFL0285346
|
KHYANAPRABHA JENA
|
NFL0285346_193220
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
901
|
NFL0328328
|
RASMIN JENA
|
NFL0328328_193219
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
902
|
NFL1044023
|
BIJAYLAXMI JENA
|
NFL1044023_193217
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
903
|
NFL2350897
|
SRIKANT KUMAR PRADHAN
|
NFL2350897_184802
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
904
|
NFL3214531
|
PREMALATA KANAR
|
NFL3214531_184801
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
905
|
NJA1234567
|
SANTOSH NAIK
|
NJA1234567_181801
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
906
|
NPL0165951
|
PRADIP PADHAN
|
NPL0165951_154289
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
907
|
OR/06/043/402136
|
DEPUTY DIRECTOR HORTICULTURE DHENKANAL
|
OR/06/043/402136_124400
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
908
|
OR/06/048/341067
|
SRI JAGANNATH NURSERY
|
OR/06/048/341067_171208
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
909
|
OR/19/118/298421
|
Suresh Chandra Sahoo
|
OR/19/118/298421_176348
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
910
|
OR/19/118/298422
|
SURESH CHANDRA SAHOO
|
OR19118298422_181762
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
911
|
OR/19/119/111023
|
SANOSH KUMAR NAIK
|
OR/19/119/111023_127017
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
912
|
OR/19/119/146315
|
RANJAN SAHOO
|
OR19119146315_185788
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
913
|
OR07196772
|
JITENDRA SAHU
|
OR07196772
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
914
|
OR07196781
|
MAA MAHALXMI SHG
|
OR07196781
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
915
|
OR07197076
|
SUSHANTA KUMAR SAHOO
|
OR07197076
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
916
|
OR07197127
|
PRAMOD KUMAR SAMAL
|
OR07197127
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
917
|
OR07197128
|
RAMESWARI SHG
|
OR07197128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
918
|
OR07197129
|
CASH FOUNDATION RUDRANI WSHG
|
OR07197129
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
919
|
OR07197130
|
MAA DAKHINAKALI WSHG
|
OR07197130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
920
|
OR07197147
|
SAKTI MAA MAHALAXMI
|
OR07197147
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
921
|
OR07197484
|
RAKESH ROUT
|
OR07197484
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
922
|
OR07197491
|
RASMI RANJAN NATH
|
OR07197491
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
923
|
OR07197508
|
GITANJALI BISWAL
|
OR07197508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
924
|
OR07197509
|
CHAGALA DEHURY
|
OR07197509
|
UCO Bank
|
UCBA0001078
|
|
|
Admin
|
925
|
OR07197510
|
BISWAJIT NAYAK
|
OR07197510
|
Indian Bank
|
IDIB000D044
|
|
|
Admin
|
926
|
OR07197534
|
SRI CHANDAN MALLIK
|
OR07197534
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
927
|
OR07197882
|
SANTOSH SETHI
|
OR07197882
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
928
|
OR07197946
|
JNANARANJAN KHUNTIA
|
OR07197946
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
929
|
OR07198113
|
MAHIMA MAA BHUASUNI
|
OR07198113
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
930
|
OR07198114
|
MAHIMA MAHAMAYEE
|
OR07198114
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
931
|
OR07198117
|
SHAKTI SIVA SHG
|
OR07198117
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
932
|
OR07198118
|
SHAKTI SUBHADARSHINI SHG
|
OR07198118
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
933
|
OR07198119
|
SHAKTI SHRI RADHAKRUSHNA SHG
|
OR07198119
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
934
|
OR07198120
|
MAA SARAL SHG
|
OR07198120
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
935
|
OR07198121
|
LORD DURGATI NASINI SHG
|
OR07198121
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
936
|
OR07198122
|
SHAKTI ANATESWARI SHG
|
OR07198122
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
937
|
OR07198123
|
SHAKTI MALATI SHG
|
OR07198123
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
938
|
OR07198124
|
SHAKTI DURGAMAYEE SHG
|
OR07198124
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
939
|
OR07198125
|
MAHIMA JAGULAI SHG
|
OR07198125
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
940
|
OR07198127
|
SHAKTI SHAKTIMAYEE SHG
|
OR07198127
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
941
|
OR07198128
|
SHAKTI SHREE SAI SHG
|
OR07198128
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
942
|
OR07198129
|
MAHIMA SAI SAGAR SHG
|
OR07198129
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
943
|
OR07198130
|
SHAKTI SHREELAXMI SHG
|
OR07198130
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
944
|
OR07198131
|
MAA KLAPATA SHG
|
OR07198131
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
945
|
OR07198132
|
MAA AMBIKA SHG
|
OR07198132
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
946
|
OR07198133
|
LORD MAHADEV SHG
|
OR07198133
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
947
|
OR07198134
|
SHAKTI MAA GAYARTI SHG
|
OR07198134
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
948
|
OR07198135
|
SHAKTI DHARITRI SHG
|
OR07198135
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
949
|
OR07198136
|
SHAKTI MAA MAHALAXMI SHG
|
OR07198136
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
950
|
OR07198214
|
MAA BRAHMANDEVI SHG
|
OR07198214
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
951
|
OR07198215
|
SANTILATA SAKTI SHG
|
OR07198215
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
952
|
OR07198216
|
OMM SAIRAM SHG
|
OR07198216
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
953
|
QHWPS5112L
|
SESHADEV SAHOO
|
OR07197627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
RNU0190041
|
Assistant Director of Horticulture, Hindol
|
RNU0190041_163067
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
955
|
SRC0518209
|
MAA BRAHMANIDEVI S S
|
SRC0518209_184910
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
956
|
UEH0375048
|
Subrat Kumar Pradhan
|
UEH0375048_186330
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
957
|
YGU0321166
|
SAKTI MAHAKALI SHG
|
YGU0321166_189006
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
958
|
YQH0023259
|
BABULA MOHARANA
|
YQH0023259_195776
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
959
|
YQH0039842
|
SUMATI PRADHAN
|
YQH0039842_162467
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
YQH0072876
|
JAI SAIRAM SHG
|
YQH0072876_194524
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
961
|
YQH0113860
|
GAYADHAR NAYAK
|
YQH0113860_142396
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
962
|
YQH0115261
|
Prakash Kumar Samal
|
YQH0115261_177311
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
963
|
YQH0124412
|
Subasini Samal
|
YQH0124412_177401
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
964
|
YQH0139550
|
PRAGATI SAMAL
|
YQH0139550_143266
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
965
|
YQH0141663
|
SNEHALATA BISWWAL
|
YQH0141663_173902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
YQH0155010
|
AKHILA BEHERA
|
YQH0155010_187851
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
967
|
YQH0167676
|
SUSANTA KUMAR BISWAL
|
YQH0167676_154352
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
968
|
YQH0194670
|
PUSPALATA SAHOO
|
YQH0194670_171285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
969
|
YQH0195495
|
MILI BEHERA
|
YQH0195495_171282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
970
|
YQH0201707
|
RANJAN KUMAR SAHOO
|
YQH0201707_161856
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
971
|
YQH0203463
|
ASHOK KUMAR ROUT
|
JLF1142470_160683
|
State Bank of India
|
SBIN0017197
|
|
|
Material
|
972
|
YQH0207191
|
SIDHIVINAYAK SHG
|
YQH0207191_193869
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
973
|
YQH0217646
|
SHAKTI MAA ARNAPUNA SHG
|
YQH0217646_193864
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
974
|
YQH0217729
|
Pabitra Mohan Patra
|
YQH0217729_178287
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
975
|
YQH0220350
|
Suresh Chandra Mohanty
|
YQH0220350_192706
|
Union Bank of India
|
UBIN0817651
|
|
|
Material
|
976
|
YQH0227686
|
PRAVAT KUMAR SAMAL
|
YQH0227686_194562
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
977
|
YQH0232645
|
Pankaj Lochan Das
|
YQH0232645_159634
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
978
|
YQH0237792
|
Bijaya Kumar Behera
|
YQH0237792_176419
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
979
|
YQH0238568
|
Sumanta Behera
|
YQH0238568_177310
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
980
|
YQH0283036
|
Chhabi Naik
|
YQH0283036_186538
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
981
|
YQH0305243
|
RAJESH KUMAR SAMAL
|
YQH0305243_145252
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
982
|
YQH0326892
|
SHAKTI MAA MANGALA BISWA SHG
|
YQH0326892_184913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
983
|
YQH0333773
|
SANTILATA DEHURY
|
YQH0333773_143265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
984
|
YQH0338442
|
PADMINI NAYAK
|
YQH0338442_150587
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
985
|
YQH0346049
|
ITIBRATA PRADHAN
|
YQH0346049_184559
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
986
|
YQH0346163
|
RANJAN KUMAR SETHI
|
YQH0346163_184707
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
987
|
YQH0356683
|
JAYA MAA MAHAMAYEE WSHG
|
YQH0356683_187589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
988
|
YQH0357012
|
MAMATA BEHERA
|
YQH0357012_160889
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
989
|
YQH0375014
|
PRMILA BEHERA
|
YQH0386014_185364
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
990
|
YQH0391938
|
SIDHI BINAYAKA SHG
|
YQH0391938_193843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
991
|
YQH0392308
|
DILLIP KUMAR SAHOO
|
OR/19/118/160601_161857
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
992
|
YQH0685719
|
Nirupama Pradhan
|
YQH0685719_193289
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
993
|
YQH0705590
|
PRAVAS BISWAL
|
YQH0705590_185980
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
994
|
YQH0743427
|
LALA SAMAL
|
YQH0743427_142983
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
995
|
YQH0749291
|
SHAKTI MAA SARALA SHG
|
YQH0749291_193861
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
996
|
YQH0785949
|
MAMATA SAHU
|
YQH0785949_153260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
997
|
YQH0844589
|
SHAKTI MAA DAKHINA KALI SHG
|
YQH0844589_193842
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
998
|
YQH0856104
|
SUPRIYA SAHOO
|
YQH0856104_193189
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
999
|
YQH0879270
|
JAYA MAA ADISHAKTI SHG
|
YQH0879270_193859
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1000
|
YQH0906388
|
GOURIBALA PRADHAN
|
YQH0906388_155876
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1001
|
YQH0933903
|
SUBASH NAIK
|
YQH0933903_185185
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1002
|
YQH1012426
|
SANJIPTA SAMAL
|
YQH1012426_195491
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
1003
|
YQH1030170
|
RATNAPRAVA MISHRA
|
YQH1030170_196606
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1004
|
YQH1038173
|
PAPINA SAMAL
|
YQH1038173_152660
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1005
|
YQH1066729
|
MAA BAUTI SHG MAHADIA
|
YQH1066729_192335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1006
|
YQH1070200
|
BINDU SAGAR KARAN
|
YQH1070200_193176
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1007
|
YQH1082494
|
MAA BRANHANI DEI SHG
|
YQH1082494_189263
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1008
|
YQH1082742
|
SAMIR NAIK
|
YQH1082742_187061
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
1009
|
YQH1119502
|
SHAKTI MAA TARENI SHG
|
YQH1119502_193872
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1010
|
YQH1142288
|
MAA BHAGABATI SHG
|
YQH1142288_193876
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1011
|
YQH1143296
|
MAA BHAGABATI SHG
|
YQH1143296_193851
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1012
|
YQH1350735
|
SASMITA MOHANTY
|
YQH1350735_193188
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1013
|
YQH1359389
|
SUBHASHREE GARNAYAK
|
YQH1359389_194563
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1014
|
211BJPS4471P1ZW
|
MITENDRA SWAIN
|
211BJPS4471P1ZW_183745
|
HDFC Bank
|
HDFC0003701
|
|
211BJPS4471P1ZW
|
Material
|
1015
|
21AAAAN8923E1ZX
|
NEW ORISSA
|
21AAAAN8923E1ZX_179426
|
Union Bank of India
|
UBIN0554057
|
|
21AAAAN8923E1ZX
|
Material
|
1016
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_172449
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683L1ZO
|
Material
|
1017
|
21AAAAP8664J1ZE
|
MS PRATYUSH
|
21AAAAP8664J1ZE_197595
|
AXIS BANK
|
UTIB0000091
|
|
21AAAAP8664J1ZE
|
Admin
|
1018
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_192445
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
1019
|
21AAACO9985D1ZE
|
ORICAN SYSTEMS PVT LTD
|
21AAACO9985D1ZE_198183
|
State Bank of India
|
SBIN0010249
|
|
21AAACO9985D1ZE
|
Admin
|
1020
|
21AAAGE0479C1DC
|
EXECUTIVE OFFICER NAC HINDOL
|
21AAAGE0479C1DC_198820
|
Canara Bank
|
CNRB0000340
|
|
21AAAGE0479C1DC
|
Material
|
1021
|
21AAALB0487C1ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB0487C1ZV_200524
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB0487C1ZV
|
Material
|
1022
|
21AAALD2387H1DP
|
PD DRDA MGNREGS
|
21AAALD2387H1DP_197578
|
State Bank of India
|
SBIN0000068
|
|
21AAALD2387H1DP
|
Admin
|
1023
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_180675
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
1024
|
21AABCT5432F2ZT
|
DISTRICT MANAGEROAIC LTDDHENKANAL
|
21AABCT5432F2ZT_180704
|
State Bank of India
|
SBIN0000068
|
|
21AABCT5432F2ZT
|
Material
|
1025
|
21AACCJ7663D1ZU
|
MS JIT MULTILAYERS PVT LTD
|
21AACCJ7663D1ZU_181563
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
1026
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_181758
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
1027
|
21AAECL1703E1ZB
|
L K SERVICES PRIVATE LIMITED
|
21AAECL1703E1ZB_197590
|
State Bank of India
|
SBIN0005093
|
|
21AAECL1703E1ZB
|
Admin
|
1028
|
21AAEPO4267D1Z2
|
OJHA TRADERS
|
21AAEPO4267D1Z2_182137
|
Bank of India
|
BKID0005591
|
|
21AAEPO4267D1Z2
|
Material
|
1029
|
21AAFCD9606D1Z2
|
MS DADUL HUMAN RESOURES AND DEVELOPMENT PVT LTD
|
21AAFCD9606D1Z2_197581
|
State Bank of India
|
SBIN0018386
|
|
21AAFCD9606D1Z2
|
Admin
|
1030
|
21AAFFR9595L1ZL
|
Reliance Agri Distributor
|
21541108266_162422
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
1031
|
21AAGFA9437K1ZE
|
ABHIRAM CARETAKING EXPERT SERVICES
|
21aaGFA9437K1ZE_197563
|
Central Bank Of India
|
CBIN0282356
|
|
21AAGFA9437K1ZE
|
Admin
|
1032
|
21AAGFP8885Q2ZC
|
MS P AND A SECURITY ASSOCIATE SERVICES
|
21AAGFP8885Q2ZC_197585
|
Union Bank of India
|
UBIN0575135
|
|
21AAGFP8885Q2ZC
|
Admin
|
1033
|
21AAHCD9807G1ZR
|
DHARITREE AGRO PLUS FARMERS PRODUCER CO. LTD
|
21AAHCD9807G1ZR_197971
|
HDFC Bank
|
HDFC0001978
|
|
21AAHCD9807G1ZR
|
Material
|
1034
|
21AAICD4621K1ZV
|
DHENKANAL FARMERS PRODUCER COMPANY LIMITED
|
21AAICD4621K1ZV_203136
|
State Bank of India
|
SBIN0006478
|
|
21AAICD4621K1ZV
|
Material
|
1035
|
21AAIPO0635M1ZR
|
MAHIMA STEELS
|
21AAIPO0635M1ZR_197626
|
Bank of India
|
BKID0005591
|
|
21AAIPO0635M1ZR
|
Material
|
1036
|
21AAKCS0877L1Z2
|
SMA E EXPERTS PRIVATE LIMITED
|
21AAKCS0877L1Z2_203428
|
State Bank of India
|
SBIN0007499
|
|
21AAKCS0877L1Z2
|
Admin
|
1037
|
21AANFG0699D1ZL
|
GANGPUR SALES AND SERVICES
|
21AANFG0699D1ZL_202673
|
Canara Bank
|
CNRB0000395
|
|
21AANFG0699D1ZL
|
Admin
|
1038
|
21AANFP6567A1ZC
|
MS PANKAJINI SANITATION AND MARBLE
|
21AANFP6567A1ZC_201363
|
State Bank of India
|
SBIN0006941
|
|
21AANFP6567A1ZC
|
Material
|
1039
|
21AAOCA4861A1Z3
|
ASPJ DEVELOPERS PRIVATE LIMITED
|
21AAOCA4861A1Z3_179327
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AAOCA4861A1Z3
|
Material
|
1040
|
21AAPPC4751K2ZQ
|
MS JAI JAWAN FILLING STATION
|
21AAPPC4751K2ZQ_198153
|
State Bank of India
|
SBIN0017775
|
|
21AAPPC4751K2ZQ
|
Admin
|
1041
|
21AARPO3863G2Z1
|
CHANDAN OJHA
|
21AARPO3863G2Z1_184388
|
Bank of India
|
BKID0005590
|
|
21AARPO3863G2Z1
|
Material
|
1042
|
21AAXFK0400B1Z1
|
KALINGA AGRITCH
|
21AAXFK0400B1Z1_196310
|
AXIS BANK
|
UTIB0001409
|
|
21AAXFK0400B1Z1
|
Material
|
1043
|
21AAYPA1388H1ZO
|
SL FILLING CENTRE
|
21AAYPA1388H1ZO_201198
|
State Bank of India
|
SBIN0000068
|
|
21AAYPA1388H1ZO
|
Admin
|
1044
|
21ABCPN1610L3Z3
|
B & P ENTERPRISES
|
21ABCPN1610L3Z3_195385
|
UCO Bank
|
UCBA0001155
|
|
21ABCPN1610L3Z3
|
Material
|
1045
|
21ABECS9559C1ZC
|
SUPRAVA ENTERPRISES PRIVATE LIMITED
|
21ABECS9559C1ZC_195384
|
State Bank of India
|
SBIN0012065
|
|
21ABECS9559C1ZC
|
Material
|
1046
|
21ABOPP0099F1ZN
|
MS JP GROUPS AND NEEL MADHAB FILLING STATION
|
21ABOPP0099F1ZN_202671
|
UCO Bank
|
UCBA0001158
|
|
21ABOPP0099F1ZN
|
Admin
|
1047
|
21ABRPA7729A1Z2
|
SRI KRISHNA SUPPLIERS
|
21ABRPA7729A1Z2_202089
|
State Bank of India
|
SBIN0004854
|
|
21ABRPA7729A1Z2
|
Material
|
1048
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_184829
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
1049
|
21ABSPD9916F1ZN
|
MS AURO PLASTICS
|
21ABSPD9916F1ZN_181872
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
1050
|
21ABUPA8686P1ZU
|
SHEELA NURSERY
|
21661104805_160774
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686P1ZU
|
Material
|
1051
|
21ACGPH8512A1ZD
|
MS SHAKTI BIO FERTILIZERS
|
21ACGPH8512A1ZD_171868
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
1052
|
21ACHFS4302C1ZU
|
M/S SAKTI AGRO CHEMICALS
|
21385801505_161484
|
State Bank of India
|
SBIN0006941
|
|
21ACHFS4302C1ZU
|
Material
|
1053
|
21ACKPL7577K2Z4
|
M/S Sudhakar Lenka
|
21ackpl7577k2z4_188870
|
HDFC Bank
|
HDFC0003753
|
|
21ACKPL7577K2Z4
|
Material
|
1054
|
21ACWPL2268F1ZI
|
PRAHALLAD LENKA
|
21ACWPL2268F1ZI_180564
|
State Bank of India
|
SBIN0017773
|
|
21ACWPL2268F1ZI
|
Material
|
1055
|
21ADAPP6072A1Z6
|
DAMODAR PANDA
|
21ADAPP6072A1Z6_181562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ADAPP6072A1Z6
|
Material
|
1056
|
21ADGPN9948M1ZY
|
PP BROTHERS
|
21ADGPN9948M1ZY_184387
|
HDFC Bank
|
HDFC0003714
|
|
21ADGPN9948M1ZY
|
Material
|
1057
|
21ADMPK2311B1ZF
|
MUNTAZ ALI KHAN
|
21admpk2311B1ZF_179477
|
HDFC Bank
|
HDFC0001816
|
|
21ADMPK2311B1ZF
|
Material
|
1058
|
21ADMPN0264G1ZU
|
MS SHREE MANDIR ENTERPRISES
|
21ADMPN0264G1ZU_184197
|
HDFC Bank
|
HDFC0003714
|
|
21ADMPN0264G1ZU
|
Material
|
1059
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_172368
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
1060
|
21ADYPN5398M2ZJ
|
M/S SUBHASHREE TRADERS
|
21541309541_114636
|
UCO Bank
|
UCBA0000937
|
|
21ADYPN5398M2ZJ
|
Material
|
1061
|
21AEAPA9509A1ZF
|
ROHIT AGENCIES
|
21AEAPA9509A1ZF_177382
|
State Bank of India
|
SBIN0006476
|
|
21AEAPA9509A1ZF
|
Material
|
1062
|
21AEBPN0702P1ZB
|
Chhaya Traders
|
21AEBPN0702P1ZB_173712
|
ICICI BANK
|
ICIC0002035
|
|
21AEBPN0702P1ZB
|
Material
|
1063
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183164
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
1064
|
21AECPN0282M1ZN
|
PRANAYA KUMAR NATH
|
21AECPN0282M1ZN_185392
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AECPN0282M1ZN
|
Material
|
1065
|
21AEDPK9566J2Z9
|
CHHEDILAL KATARUKA
|
21AEDPK9566J2Z9_176680
|
State Bank of India
|
SBIN0000068
|
|
21AEDPK9566J2Z9
|
Material
|
1066
|
21AEGPN6840P2Z4
|
HARIHAR TRADERS
|
21295802573_160936
|
ICICI BANK
|
ICIC0000775
|
|
21AEGPN6840P2Z4
|
Material
|
1067
|
21AEPPD0854E1ZZ
|
MS CHANDRA SEKHAR PRESS
|
21AEPPD0854E1ZZ_203473
|
Canara Bank
|
CNRB0018083
|
|
21AEPPD0854E1ZZ
|
Admin
|
1068
|
21AEPPD7574K3Z5
|
NIRANJAN DHIR
|
21AEPPD7574K3Z5_198244
|
ICICI BANK
|
ICIC0003266
|
|
21AEPPD7574K3Z5
|
Material
|
1069
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_171987
|
Bank of Baroda
|
BARB0CUTMAN
|
|
21AEQPM9552D1ZE
|
Material
|
1070
|
21AESPN7362N2ZT
|
ANANTA KUMAR NANDA
|
21AESPN7362N2ZT_181324
|
State Bank of India
|
SBIN0013608
|
|
21AESPN7362N2ZT
|
Material
|
1071
|
21AFBPJ5121M2ZT
|
MS SUBASH CHANDRA JENA
|
21AFBPJ5121M2ZT_191668
|
Punjab National Bank
|
PUNB0738000
|
|
21AFBPJ5121M2ZT
|
Material
|
1072
|
21AFIPN2708P1ZA
|
MS TIKI CHANDRA NAYAK
|
21AFIPN2708P1ZA_184891
|
State Bank of India
|
SBIN0006545
|
|
21AFIPN2708P1ZA
|
Material
|
1073
|
21AFLPL7788J1ZV
|
S S ENTERPRISERS
|
21AFLPL7788J1ZV_200737
|
Union Bank of India
|
UBIN0919799
|
|
21AFLPL7788J1ZV
|
Material
|
1074
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21063302961_137399
|
State Bank of India
|
SBIN0010905
|
Exempted and Approved
|
21AFMPM7892K1ZU
|
Material
|
1075
|
21AFPPN8949B1Z9
|
PURNKETAN ENTERPRISES
|
21AFPPN8949B1Z9_203358
|
AXIS BANK
|
UTIB0002320
|
|
21AFPPN8949B1Z9
|
Material
|
1076
|
21AFQPR8105N1ZZ
|
GOBARDHAN ROUT
|
21AFQPR8105N1ZZ_195229
|
State Bank of India
|
SBIN0000235
|
|
21AFQPR8105N1ZZ
|
Material
|
1077
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180798
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
1078
|
21AFZPN2563D1ZD
|
STAR INFOTECH
|
21AFZPN2563D1ZD_202270
|
UCO Bank
|
UCBA0000786
|
|
21AFZPN2563D1ZD
|
Admin
|
1079
|
21AGAPR0809G1ZX
|
SRI SAI PROCESSER N DISTRIBUTORS
|
21AGAPR0809G1ZX_197594
|
Indian Bank
|
IDIB000D044
|
|
21AGAPR0809G1ZX
|
Admin
|
1080
|
21AGBPJ8364K1ZD
|
Santosh Kumar Jena
|
21AGBPJ8364K1ZD_187856
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AGBPJ8364K1ZD
|
Material
|
1081
|
21AGCPN9052F1ZO
|
Tapan Kumar Nayak
|
21AGCPN9052F1ZO_172297
|
State Bank of India
|
SBIN0005759
|
|
21AGCPN9052F1ZO
|
Material
|
1082
|
21AGEPT2803J1ZM
|
SHREE GOPINATH ENTERPRISES
|
21AGEPT2803J1ZM_191628
|
State Bank of India
|
SBIN0010126
|
|
21AGEPT2803J1ZM
|
Material
|
1083
|
21AGKPD8073C2ZS
|
BASANTA KUMAR DEHURY
|
21622100047_129207
|
State Bank of India
|
SBIN0000068
|
|
21AGKPD8073C2ZS
|
Material
|
1084
|
21AGRPM8726C1ZD
|
SUNIL AGENCIES
|
21031305117_135638
|
Punjab National Bank
|
PUNB0676800
|
|
21AGRPM8726C1ZD
|
Material
|
1085
|
21AGTPP8484G2ZS
|
SIDHARTHA SANKAR PANI
|
21AGTPP8484G2ZS_188651
|
State Bank of India
|
SBIN0017954
|
|
21AGTPP8484G2ZS
|
Material
|
1086
|
21AGZPB0856C1ZP
|
MS S.N.ENTERPRISES
|
21AGZPB0856C1ZP_187438
|
State Bank of India
|
SBIN0012065
|
|
21AGZPB0856C1ZP
|
Material
|
1087
|
21AHDPB3153H1Z3
|
TANKADHAR BISWAL
|
21AHDPB3153H1Z3_184666
|
State Bank of India
|
SBIN0000192
|
|
21AHDPB3153H1Z3
|
Material
|
1088
|
21AHLPK8803B2ZQ
|
NIGAMANANDA KHUNTUIA
|
21AHLPK8803B2ZQ_179615
|
State Bank of India
|
SBIN0000235
|
|
21AHLPK8803B2ZQ
|
Material
|
1089
|
21AHOPB0195L2ZE
|
PRAMOD KUMAR BEHERA
|
21AHOPB0195L2ZE_191274
|
State Bank of India
|
SBIN0004738
|
|
21AHOPB0195L2ZE
|
Material
|
1090
|
21AHPPL5850R1ZO
|
SUKANTI LENKA
|
21AHPPL5850R1ZO_182952
|
UCO Bank
|
UCBA0001078
|
|
21AHPPL5850R1ZO
|
Material
|
1091
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_172374
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
1092
|
21AHSPM5382Q2Z1
|
PRAMOD KUMAR MALLIK
|
21AHSPM5382q2Z1_178279
|
Canara Bank
|
CNRB0006130
|
|
21AHSPM5382Q2Z1
|
Material
|
1093
|
21AHSPR7148D3Z3
|
BHUPATI BHUSANA ROUTRAY
|
21871307468_116657
|
State Bank of India
|
SBIN0000068
|
|
21AHSPR7148D3Z3
|
Material
|
1094
|
21AHYPR9707J2ZK
|
MS KRISHNA AGENCY
|
21AHYPR9707J2ZK_187877
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
1095
|
21AHZPM9894Q1ZV
|
MIND MART
|
21AHZPM9894Q1ZV_197768
|
Canara Bank
|
CNRB0002487
|
|
21AHZPM9894Q1ZV
|
Admin
|
1096
|
21AICPR7819J1Z3
|
DIPTI RANJAN ROUT
|
21723500381_123653
|
State Bank of India
|
SBIN0005759
|
|
21AICPR7819J1Z3
|
Material
|
1097
|
21AIEPR4614F3ZL
|
OMM DEVIDUTTA SUPPLIER
|
21AIEPR4614F3ZL_200736
|
State Bank of India
|
SBIN0006941
|
|
21AIEPR4614F3ZL
|
Material
|
1098
|
21AIPPR9944R3Z2
|
MS SUBHALAXMI SUPPLIERS
|
21AIPPR9944R3Z2_195378
|
Indian Bank
|
IDIB000A136
|
|
21AIPPR9944R3Z2
|
Material
|
1099
|
21AIQPJ2946L1ZZ
|
MS SAILASHREE INTERPRISERS
|
21AIQPJ2946L1ZZ_173727
|
State Bank of India
|
SBIN0006476
|
|
21AIQPJ2946L1ZZ
|
Material
|
1100
|
21AIQPP6101M1Z4
|
RAKESH ROSHAN PANY
|
21AIQPP6101M1Z4_174199
|
State Bank of India
|
SBIN0000068
|
|
21AIQPP6101M1Z4
|
Material
|
1101
|
21AIVPM6758J1ZL
|
CYBER CONNECTING WORLD
|
21AIVPM6758J1ZL_197598
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AIVPM6758J1ZL
|
Admin
|
1102
|
21AIYPP1227E1ZC
|
MS KALIA CEMENT
|
21AIYPP1227E1ZC_185184
|
State Bank of India
|
SBIN0012069
|
|
21AIYPP1227E1ZC
|
Material
|
1103
|
21AJAPH0916M1ZN
|
SUSASNTA KUMAR HOTA
|
21AJAPH0916M1ZN_182685
|
State Bank of India
|
SBIN0000068
|
|
21AJAPH0916M1ZN
|
Material
|
1104
|
21AJAPJ1356M1ZH
|
MAA MANGALA TRADERS
|
21AJAPJ1356M1ZH_184028
|
Indian Bank
|
IDIB000D044
|
|
21AJAPJ1356M1ZH
|
Material
|
1105
|
21AJEPB2193G2ZS
|
MS UMA PUBLICATIONS
|
21AJEPB2193G2ZS_202430
|
State Bank of India
|
SBIN0000235
|
|
21AJEPB2193G2ZS
|
Admin
|
1106
|
21AJGPJ2461D1ZU
|
MUKUNA JENA
|
21AJGPJ2461D1ZU_180299
|
HDFC Bank
|
HDFC0003714
|
|
21AJGPJ2461D1ZU
|
Material
|
1107
|
21AJLPB0399P1ZZ
|
MS SAROJ KUMAR BISWAL
|
21AJLPB0399P1ZZ_203387
|
State Bank of India
|
SBIN0000235
|
|
21AJLPB0399P1ZZ
|
Material
|
1108
|
21AJMPM5728J1Z0
|
MS CHHINAMASTA CONSTRUCTION
|
21AJMPM5728J1Z0_200900
|
State Bank of India
|
SBIN0010246
|
|
21AJMPM5728J1Z0
|
Material
|
1109
|
21AJWPP5904D1Z6
|
PARESH CHANDRA PAL
|
21AJWPP5904D1Z6_181381
|
State Bank of India
|
SBIN0004856
|
|
21AJWPP5904D1Z6
|
Material
|
1110
|
21AJYPJ7541G3ZX
|
MS SAMAYALXMI ENTERPRISES
|
21AJYPJ7541G3ZX_200182
|
Union Bank of India
|
UBIN0576786
|
|
21AJYPJ7541G3ZX
|
Admin
|
1111
|
21AKCPD6896M1ZW
|
MS DIVYAJYOTI PRINTERS
|
21AKCPD6896M1ZW_202663
|
Punjab National Bank
|
PUNB0160610
|
|
21AKCPD6896M1ZW
|
Admin
|
1112
|
21AKGPG1884J1Z9
|
DURGADEVI CONSTRUCTION
|
21AKGPG1884J1Z9_193351
|
State Bank of India
|
SBIN0012069
|
|
21AKGPG1884J1Z9
|
Material
|
1113
|
21AKHPP1434G1ZH
|
MEERA TRADERS
|
21AKHPP1434G1ZH_182652
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZH
|
Material
|
1114
|
21AKHPP1434G1ZK
|
MEERA TRADERS
|
21921309817
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZK
|
Material
|
1115
|
21AKPPL3124R2ZT
|
DEBARAJ LENKA
|
21025801218_129641
|
Punjab National Bank
|
PUNB0321600
|
|
21AKPPL3124R2ZT
|
Material
|
1116
|
21AKQPP5327B1ZD
|
KAPILASH FILLING STATION DHENKANAL
|
21AKQPP5327B1ZD_197603
|
State Bank of India
|
SBIN0008582
|
|
21AKQPP5327B1ZD
|
Admin
|
1117
|
21AKVPL7533LIZN
|
Prabina Lenka
|
21akvpl7533lizn_185223
|
State Bank of India
|
SBIN0005759
|
|
21AKVPL7533LIZN
|
Material
|
1118
|
21ALGPN6021K2ZA
|
JITENDRA KUMAR NAYAK
|
21ALGPN6021K2ZA_197813
|
Punjab National Bank
|
PUNB0090920
|
|
21ALGPN6021K2ZA
|
Material
|
1119
|
21ALIPJ8873F1Z0
|
DIPTI RANJAN JENA
|
21ALIPJ8873F1Z0_180676
|
AXIS BANK
|
UTIB0000719
|
|
21ALIPJ8873F1Z0
|
Material
|
1120
|
21ALLPN7044B1ZG
|
JAYANT KUMAR NAYAK
|
21ALLPN7044B1ZG_184799
|
State Bank of India
|
SBIN0017776
|
|
21ALLPN7044B1ZG
|
Material
|
1121
|
21ALLPP9088R1ZI
|
LAXMI AGENCY
|
21ALLPP9088R1ZI_197514
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ALLPP9088R1ZI
|
Material
|
1122
|
21ALPPP8270M2ZG
|
RASMI RANJAN PANDA
|
21ALPPP8270M2ZG_177057
|
State Bank of India
|
SBIN0017956
|
|
21ALPPP8270M2ZG
|
Material
|
1123
|
21AMFPN8466Q1ZD
|
JAGADISH NAYAK
|
21AMFPN8466Q1ZD_174205
|
UCO Bank
|
UCBA0001155
|
|
21AMFPN8466Q1ZD
|
Material
|
1124
|
21AMKPP7752J2Z0
|
SUDHIR KUMAR PATI
|
21955800270_111735
|
Canara Bank
|
CNRB0000340
|
|
21AMKPP7752J2Z0
|
Material
|
1125
|
21AMPPR3032A1ZK
|
RAJKISHORE ROUT
|
21AMPPR3032A1ZK_182194
|
Bank of India
|
BKID0005590
|
|
21AMPPR3032A1ZK
|
Material
|
1126
|
21AMQPB5183M1ZU
|
MS PITABAS BISWAL
|
21AMQPB5183M1ZU_200471
|
State Bank of India
|
SBIN0004856
|
|
21AMQPB5183M1ZU
|
Material
|
1127
|
21ANDPG7096A2ZG
|
MS RAJLAXMI ENTERPRISES
|
21ANDPG7096A2ZG_198063
|
UCO Bank
|
UCBA0003217
|
|
21ANDPG7096A2ZG
|
Material
|
1128
|
21ANJPB3139K1ZB
|
MS MAA MANGALA STONE CRUSHER
|
21ANJPB3139K1ZB_201335
|
UCO Bank
|
UCBA0001158
|
|
21ANJPB3139K1ZB
|
Material
|
1129
|
21ANMPB8133E1ZH
|
Bhagirathi Behera
|
21ANMPB8133E1ZH_176308
|
UCO Bank
|
UCBA0000918
|
|
21ANMPB8133E1ZH
|
Material
|
1130
|
21ANMPM7919F1ZW
|
Srikanta Kumar Mohanty
|
21621307266_171042
|
UCO Bank
|
UCBA0001078
|
|
21ANMPM7919F1ZW
|
Material
|
1131
|
21ANPPP5377D1ZU
|
MS PRASAD KUMAR PANY
|
21ANPPP5377D1ZU_198757
|
State Bank of India
|
SBIN0010246
|
|
21ANPPP5377D1ZU
|
Material
|
1132
|
21ANRPD7387D3ZW
|
TIKAN DEHURY
|
21ANRPD7387D3ZW_185182
|
State Bank of India
|
SBIN0017955
|
|
21ANRPD7387D3ZW
|
Material
|
1133
|
21ANSPS9238B1ZS
|
PARITOSH SERVICE AGENCY
|
21ANSPS9238B1ZS_197754
|
UCO Bank
|
UCBA0000245
|
|
21ANSPS9238B1ZS
|
Admin
|
1134
|
21ANXPR5299Q1ZO
|
MAHALAXMI ELECTRICALS
|
21ANXPR5299Q1ZO_183746
|
UCO Bank
|
UCBA0000460
|
|
21ANXPR5299Q1ZO
|
Material
|
1135
|
21ANYPB7653H1ZS
|
MS BISWAL CEMENT STORE
|
21ANYPB8653H1ZS_185976
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21ANYPB7653H1ZS
|
Material
|
1136
|
21AOHPB9938F1Z3
|
MAA SANTOSHI TRADERS
|
21AOHPB9938F1Z3_182600
|
Punjab National Bank
|
PUNB0160610
|
|
21AOHPB9938F1Z3
|
Material
|
1137
|
21AOKPM2592R1ZC
|
MS MADAN MOHAN STONE CRUSHER
|
21AOKPM2592R1ZC_190811
|
State Bank of India
|
SBIN0017776
|
|
21AOKPM2592R1ZC
|
Material
|
1138
|
21AOPPR2375J2ZK
|
Avaya Kumar Rout
|
21AOPPR2375J2ZK_181619
|
HDFC Bank
|
HDFC0002033
|
|
21AOPPR2375J2ZK
|
Material
|
1139
|
21AOZPK9882P2ZN
|
KEDARNATH KHATUA
|
21541307892_131589
|
State Bank of India
|
SBIN0000235
|
|
21AOZPK9882P2ZN
|
Material
|
1140
|
21APCPJ3638J1Z4
|
SANYASI JENA
|
21APCPJ3638J1Z4_185496
|
State Bank of India
|
SBIN0000192
|
|
21APCPJ3638J1Z4
|
Material
|
1141
|
21APFPL6555H1ZY
|
SAROJ KUMAR LENKA
|
21APFPL6555H1ZY_182022
|
State Bank of India
|
SBIN0008582
|
|
21APFPL6555H1ZY
|
Material
|
1142
|
21APMPD3427M1ZZ
|
SUSANTA KUMAR DEHURY
|
21APMPD3427M1ZZ_192736
|
State Bank of India
|
SBIN0000235
|
|
21APMPD3427M1ZZ
|
Material
|
1143
|
21APMPM9404R1ZB
|
SAI LAXMI NURSERY
|
21APMPM9404R1ZB_184166
|
Allahabad Bank
|
ALLA0212908
|
|
21APMPM9404R1ZB
|
Material
|
1144
|
21APQPR2819R2Z4
|
MS SAI PRASAD VENTURES
|
21APQPR2819R2Z4_203469
|
State Bank of India
|
SBIN0017773
|
|
21APQPR2819R2Z4
|
Admin
|
1145
|
21APRPR9330J1ZG
|
pratap rout
|
21125801551_166738
|
Canara Bank
|
CNRB0000339
|
|
21APRPR9330J1ZG
|
Material
|
1146
|
21APSPP3362F1ZU
|
MS MAHALAXMI STORE
|
21APSPP3362F1ZU_190816
|
State Bank of India
|
SBIN0017773
|
|
21APSPP3362F1ZU
|
Material
|
1147
|
21APZPS9705A1ZN
|
MS TAMANNA BUILDING SOLUTION
|
21APZPS9705A1ZN_201279
|
HDFC Bank
|
HDFC0003701
|
|
21APZPS9705A1ZN
|
Material
|
1148
|
21AQAPB0363K1ZI
|
JAY JAGANNATH FABRICATION
|
21AQAPB0363K1ZI_181987
|
Union Bank of India
|
UBIN0554057
|
|
21AQAPB0363K1ZI
|
Material
|
1149
|
21AQNPM7089C2ZP
|
SHREE SOLUTION AND SERVICE
|
21AQNPM7089C2ZP_197757
|
State Bank of India
|
SBIN0008582
|
|
21AQNPM7089C2ZP
|
Admin
|
1150
|
21AQVPP9292J2ZY
|
PRADEEP KUMAR PADHI
|
21AQVPP9292J2ZY_191900
|
State Bank of India
|
SBIN0004856
|
|
21AQVPP9292J2ZY
|
Material
|
1151
|
21ARGPP7530F3ZY
|
PRADEEP KUMAR PARIDA
|
21aRGPP7530F3ZY_182557
|
State Bank of India
|
SBIN0000068
|
|
21ARGPP7530F3ZY
|
Material
|
1152
|
21ARQPN0292A1Z5
|
MS SUDHIR KUMAR NAIK
|
21ARQPN0292A1Z5_201587
|
State Bank of India
|
SBIN0000235
|
|
21ARQPN0292A1Z5
|
Material
|
1153
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_172147
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
1154
|
21ASFPS6973H2ZE
|
GOOD EARTH
|
21asfps6973h2ze_187122
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
1155
|
21ASQPP7625N2Z2
|
MANORANJAN PARIDA
|
21ASQPP7625N2Z2_180133
|
IDBI Bank
|
IBKL0001133
|
|
21ASQPP7625N2Z2
|
Material
|
1156
|
21ASZPP1677K1Z0
|
PRASANTA KUMAR PARIDA
|
21ASZPP1677K1Z0_198528
|
State Bank of India
|
SBIN0010246
|
|
21ASZPP1677K1Z0
|
Material
|
1157
|
21ATAPP3349N2ZJ
|
DILLIP KUMAR PATRA
|
21075801045_150963
|
State Bank of India
|
SBIN0010246
|
|
21ATAPP3349N2ZJ
|
Material
|
1158
|
21ATBPD8030H1ZC
|
SUSANTA DAS
|
21ATBPD8030H1ZC_198007
|
UCO Bank
|
UCBA0002362
|
|
21ATBPD8030H1ZC
|
Material
|
1159
|
21ATFPN3769H1ZM
|
BENUDHAR NAYAK
|
21ATFPN3769H1ZM_183976
|
State Bank of India
|
SBIN0009638
|
|
21ATFPN3769H1ZM
|
Material
|
1160
|
21ATJPM2864J2ZJ
|
GAGAN MOHANTY
|
21ATJPM2864J2ZJ_201634
|
State Bank of India
|
SBIN0017773
|
|
21ATJPM2864J2ZJ
|
Material
|
1161
|
21ATMPS8066K1Z3
|
SANKARSHAN JENA
|
21ATMPS8066K1Z3_198522
|
State Bank of India
|
SBIN0006477
|
|
21ATMPS8066K1Z3
|
Material
|
1162
|
21ATSPB0088Q1ZC
|
CHANDRAKANTA BISWAL
|
21ATSPB0088Q1ZC_177088
|
State Bank of India
|
SBIN0017955
|
|
21ATSPB0088Q1ZC
|
Material
|
1163
|
21ATYPP8921E1ZB
|
CHANDAN PRADHAN
|
21ATYPP8921E1ZB_183730
|
State Bank of India
|
SBIN0004738
|
|
21ATYPP8921E1ZB
|
Material
|
1164
|
21AUCPB2077J2Z2
|
SANTOSH KUMAR BISWAL
|
21AUCPB2077J2Z2_203513
|
State Bank of India
|
SBIN0004738
|
|
21AUCPB2077J2Z2
|
Material
|
1165
|
21AUIPK7668Q1ZV
|
SIDDHARTH SANKAR KHUNTIA
|
21AUIPK7668Q1ZV_179796
|
Punjab National Bank
|
PUNB0738000
|
|
21AUIPK7668Q1ZV
|
Material
|
1166
|
21AUKPN8767F1ZB
|
PRASANTA KUMAR NAIK
|
21AUKPN8767F1ZB_176428
|
State Bank of India
|
SBIN0017954
|
|
21AUKPN8767F1ZB
|
Material
|
1167
|
21AUNPD9545J2ZE
|
JAI MAA TARINI STONE CRUSHER
|
21AUNPD9545J2ZE_190871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUNPD9545J2ZE
|
Material
|
1168
|
21AUOPA4232G1Z6
|
SAI ENTERPRISES
|
21AUOPA4232G1Z6_199996
|
IDBI Bank
|
IBKL0002071
|
|
21AUOPA4232G1Z6
|
Material
|
1169
|
21AUTPM6254D2ZK
|
MS MANOJ MOHANTY
|
21AUTPM6254D2ZK_185119
|
State Bank of India
|
SBIN0004398
|
|
21AUTPM6254D2ZK
|
Material
|
1170
|
21AVEPP8072A1ZX
|
HIMANSU SEKHAR POTHAL
|
21AVEPP8072A1ZX_182544
|
State Bank of India
|
SBIN0009638
|
|
21AVEPP8072A1ZX
|
Material
|
1171
|
21AVIPB9204C2ZA
|
SOURAV ENTERPRISES
|
21AVIPB9204C2ZA_200731
|
HDFC Bank
|
HDFC0002033
|
|
21AVIPB9204C2ZA
|
Material
|
1172
|
21AVIPP8466G1ZB
|
HARA PRASAD PANDA
|
21715800208_116974
|
State Bank of India
|
SBIN0004856
|
|
21AVIPP8466G1ZB
|
Material
|
1173
|
21AVPPM7928P2ZQ
|
GAYATREE TRADERS
|
21AVPPM7928P2ZQ_202078
|
State Bank of India
|
SBIN0006476
|
|
21AVPPM7928P2ZQ
|
Material
|
1174
|
21AVTPB1251G2Z0
|
SUBHAKANTA BARDHAN
|
21235800860_138033
|
State Bank of India
|
SBIN0006476
|
|
21AVTPB1251G2Z0
|
Material
|
1175
|
21AVTPB6165F2ZN
|
MS JAY JAGANNATH ENTERPRISES
|
21575801061_108636
|
AXIS BANK
|
UTIB0000719
|
|
21AVTPB6165F2ZN
|
Material
|
1176
|
21AVUPM8845Q1ZI
|
JONEY COMMUNICATION
|
21AVUPM8845Q1ZI_202662
|
Canara Bank
|
CNRB0018083
|
|
21AVUPM8845Q1ZI
|
Admin
|
1177
|
21AVVPB2074M1ZF
|
LIZARANI BARAL
|
21CUMPB2282d1zd_201029
|
State Bank of India
|
SBIN0009638
|
|
21AVVPB2074M1ZF
|
Material
|
1178
|
21AWBPB3114H2ZG
|
SAMIR KUMAR BURMA
|
21AWBPB3114H2ZG_177516
|
State Bank of India
|
SBIN0010246
|
|
21AWBPB3114H2ZG
|
Material
|
1179
|
21AWIPS9164P1ZQ
|
GUNANIDHI SAHOO
|
21AWIPS9164P1ZQ_193275
|
State Bank of India
|
SBIN0000235
|
|
21AWIPS9164P1ZQ
|
Material
|
1180
|
21AWJPP3673R1ZU
|
BROTHERS ASSOCIATE
|
21AWJPP3673R1ZU_201296
|
State Bank of India
|
SBIN0004856
|
|
21AWJPP3673R1ZU
|
Material
|
1181
|
21AWNPS9577K1ZM
|
MAA KANAK BIOFERTILIZERS
|
21AWNPS9577K1ZM_172369
|
Andhra Bank
|
ANDB0000188
|
|
21AWNPS9577K1ZM
|
Material
|
1182
|
21AWUPR0872R1ZM
|
SUDHIR KUMAR ROUT
|
21AWUPR0872R1ZM_193063
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWUPR0872R1ZM
|
Material
|
1183
|
21AWVPS6221N1ZX
|
MS TRUPTI STEEL
|
21AWVPS6221N1ZX_180207
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWVPS6221N1ZX
|
Material
|
1184
|
21AXCPN1336P1ZH
|
MS KEDAR NAIK
|
21AXCPN1336P1ZH_197812
|
State Bank of India
|
SBIN0005759
|
|
21AXCPN1336P1ZH
|
Material
|
1185
|
21AXDPM5630L1ZK
|
SAGAR TRADERS
|
21AXDPM5630L1ZK_187741
|
AXIS BANK
|
UTIB0002320
|
|
21AXDPM5630L1ZK
|
Material
|
1186
|
21AXGPP8913L1Z6
|
MS LAXMINARAYAN SANITARY
|
21AXGPP8913L1Z6_185415
|
State Bank of India
|
SBIN0004856
|
|
21AXGPP8913L1Z6
|
Material
|
1187
|
21AXGPP8979G1ZZ
|
PRADHAN ENTERPRISES
|
21AXGPP8979G1ZZ_186867
|
Punjab National Bank
|
PUNB0321600
|
|
21AXGPP8979G1ZZ
|
Material
|
1188
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_187845
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
1189
|
21AXQPG9764Q1ZK
|
SRIMAN ENTERPRISES
|
21AXQPG9764Q1ZK_200422
|
State Bank of India
|
SBIN0010126
|
|
21AXQPG9764Q1ZK
|
Material
|
1190
|
21AXRPB0491J1ZK
|
SUSHAMA ENTERPRISES
|
21AXRPB0491J1ZK_202031
|
State Bank of India
|
SBIN0006476
|
|
21AXRPB0491J1ZK
|
Material
|
1191
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21823302058_171167
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
1192
|
21AYDPP9924D1ZJ
|
PRASANTA KUMAR PANIGRAHI
|
21AYDPP9924D1ZJ_193073
|
State Bank of India
|
SBIN0012069
|
|
21AYDPP9924D1ZJ
|
Material
|
1193
|
21AYQPP1541F1ZL
|
SATABDEE CATERING
|
21AYQPP1541F1ZL_203102
|
Canara Bank
|
CNRB0000337
|
|
21AYQPP1541F1ZL
|
Admin
|
1194
|
21AZFPJ9590A2ZK
|
MS MAA TARINI COMPUTER AND SOLUTIONS
|
21AZFPJ9590A2ZK_199534
|
Canara Bank
|
CNRB0018083
|
|
21AZFPJ9590A2ZK
|
Admin
|
1195
|
21AZGPS7982J1ZS
|
LALIT KUMAR SAHU
|
21AZGPS7982J1ZS_174264
|
AXIS BANK
|
UTIB0002344
|
|
21AZGPS7982J1ZS
|
Material
|
1196
|
21AZSPK5013C1ZT
|
MS KHUNTIA TRADERS
|
21AZSPK5013C1ZT_203357
|
Punjab National Bank
|
PUNB0321600
|
|
21AZSPK5013C1ZT
|
Material
|
1197
|
21AZXPM8197J1ZG
|
GLOBAL TADKA
|
21AZXPM8197J1ZG_198609
|
Kotak Mahindra Bank Ltd.
|
KKBK0000494
|
|
21AZXPM8197J1ZG
|
Admin
|
1198
|
21BAGPS2690D1ZW
|
SHIVA CEMENT BHANDAR
|
21BAGPS2690D1ZW_185218
|
UCO Bank
|
UCBA0001155
|
|
21BAGPS2690D1ZW
|
Material
|
1199
|
21BANPS6594K2ZY
|
DILLIP SUPPLIER
|
21BANPS6594K2ZY_185585
|
State Bank of India
|
SBIN0017776
|
|
21BANPS6594K2ZY
|
Material
|
1200
|
21BARPP2414B1Z6
|
SHAKTI RANJAN PARIDA
|
21BARPP2414B1Z6_203514
|
State Bank of India
|
SBIN0004738
|
|
21BARPP2414B1Z6
|
Material
|
1201
|
21BAVPB6041A1ZB
|
KALANDI BISWAL
|
21BAVPB6041A1ZB_177791
|
State Bank of India
|
SBIN0010246
|
|
21BAVPB6041A1ZB
|
Material
|
1202
|
21BBHPS8574E2ZF
|
MS MALATI NURSERY
|
21BBHPS8574E2ZF_172064
|
State Bank of India
|
SBIN0008582
|
|
21BBHPS8574E2ZF
|
Material
|
1203
|
21BBLPM9273L1Z5
|
PRITI CONSTRUCTION SUPPLIER
|
21BBLPM9273L1Z5_197879
|
State Bank of India
|
SBIN0000068
|
|
21BBLPM9273L1Z5
|
Material
|
1204
|
21BBNA00938A1DU
|
PROJECT DIRECTOR WATERSHEDS DHENKANAL
|
21BBNA00938A1DU_197608
|
State Bank of India
|
SBIN0008582
|
|
21BBNA00938A1DU
|
Admin
|
1205
|
21BBNB01938G1DE
|
Block Development Officer Hindol
|
21BBNB01938G1DE_198147
|
State Bank of India
|
SBIN0017775
|
|
21BBNB01938G1DE
|
Admin
|
1206
|
21BBNEO0391G1DB
|
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
|
21BBNEO0391G1DB_197712
|
Union Bank of India
|
UBIN0919799
|
|
21BBNEO0391G1DB
|
Admin
|
1207
|
21BBNNO0122D1DD
|
EXECUTIVE OFFICER NAC KAMAKHYANAGAR
|
21BBNN00122D1DD_200184
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BBNNO0122D1DD
|
Material
|
1208
|
21BBNPO1281P1D6
|
BLOCK DEVELOPMENT OFFICER GONDIA
|
21BBNPO1281P1D6_197675
|
State Bank of India
|
SBIN0009638
|
|
21BBNPO1281P1D6
|
Admin
|
1209
|
21BBNPO1371G1DQ
|
PANCHAYAT SAMITI OFFICE ODAPADA
|
21BBNPO1371G1DQ_197679
|
State Bank of India
|
SBIN0012069
|
|
21BBNPO1371G1DQ
|
Admin
|
1210
|
21BBSPB0787K1ZI
|
SUSHIL KUMAR BEHERA
|
21BBSPB0787K1ZI_198105
|
Union Bank of India
|
UBIN0554057
|
|
21BBSPB0787K1ZI
|
Material
|
1211
|
21BBTPR6160F2ZG
|
JYOTI PRAKASH ROUT
|
21BBTPR6160F2ZG_182196
|
State Bank of India
|
SBIN0013608
|
|
21BBTPR6160F2ZG
|
Material
|
1212
|
21BBYPD3314C1Z6
|
SHRADHA SABURI TRADERS
|
21BBYPD3314C1Z6_197746
|
ICICI BANK
|
ICIC0003266
|
|
21BBYPD3314C1Z6
|
Material
|
1213
|
21BBYPS6634N1ZR
|
KHETRABASI SANSHA
|
21BBYPS6634N1ZR_171838
|
Canara Bank
|
CNRB0000337
|
|
21BBYPS6634N1ZR
|
Material
|
1214
|
21BCJPR5048D1ZS
|
CHANDRA SEKHAR TRADERS
|
21BCJPR5048D1ZS_185849
|
UCO Bank
|
UCBA0000937
|
|
21BCJPR5048D1ZS
|
Material
|
1215
|
21BCPPN0076H1ZO
|
CHANDAN SUPPLIERS
|
21BCPPN0076H1ZO_200424
|
State Bank of India
|
SBIN0006941
|
|
21BCPPN0076H1ZO
|
Material
|
1216
|
21BCQPG2230R1ZH
|
GURU ENTERPRISERS
|
21BCQPG2230R1ZH_192841
|
Canara Bank
|
CNRB0000337
|
|
21BCQPG2230R1ZH
|
Material
|
1217
|
21BCVPS9657P2ZA
|
RUDRANSH ENTERPRISES
|
21BCVPS9657P2ZA_181909
|
Bank of India
|
BKID0005590
|
|
21BCVPS9657P2ZA
|
Material
|
1218
|
21BCXPN3148L2Z3
|
GOBINDA CHANDRA NAIK
|
21BCXPN3148L2Z3_182195
|
IDBI Bank
|
IBKL0001133
|
|
21BCXPN3148L2Z3
|
Material
|
1219
|
21BDCPS3512D1Z7
|
HEMANTA KUMAR SAHOO
|
21BDCPS3512D1Z7_183263
|
UCO Bank
|
UCBA0000460
|
|
21BDCPS3512D1Z7
|
Material
|
1220
|
21BDHPM2438R1Z8
|
MAHESWAR MOHANTA
|
21BDHPM2438R1Z8_193142
|
State Bank of India
|
SBIN0006545
|
|
21BDHPM2438R1Z8
|
Material
|
1221
|
21BDHPP4409D1ZZ
|
NITIRANAJN PRADHAN
|
21BDHPP4409D1ZZ_179717
|
UCO Bank
|
UCBA0002362
|
|
21BDHPP4409D1ZZ
|
Material
|
1222
|
21BDOPS1510F1ZX
|
MINA KETAN SAHOO
|
21BDOPS1510F1ZX_191178
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BDOPS1510F1ZX
|
Material
|
1223
|
21BDPPM1407C1Z4
|
JYOTI RANJAN MOHANTY
|
21BDPPM1407C1Z4_181326
|
State Bank of India
|
SBIN0008582
|
|
21BDPPM1407C1Z4
|
Material
|
1224
|
21BDRPG0677E1ZQ
|
OMM SAI CEMENT PRODUCTS
|
21BDRPG0677E1ZQ_201212
|
State Bank of India
|
SBIN0012069
|
|
21BDRPG0677E1ZQ
|
Material
|
1225
|
21BDXPA8584L1ZX
|
SHREE SHYAM COMMERCIALS
|
21BDXPA8584L1ZX_182601
|
State Bank of India
|
SBIN0000068
|
|
21BDXPA8584L1ZX
|
Material
|
1226
|
21BDXPS6127D1ZD
|
SANTILATA SAHU
|
21BDXPS6127D1ZD_175762
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D1ZD
|
Material
|
1227
|
21BDXPS6127D2ZC
|
SRI MAA ENTERPRISES
|
21185800936_110229
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D2ZC
|
Material
|
1228
|
21BEFPB8662H1ZQ
|
NARESH ENTERPRISES
|
21BEFPB8662H1ZQ_200811
|
State Bank of India
|
SBIN0017775
|
|
21BEFPB8662H1ZQ
|
Material
|
1229
|
21BEHPS3636E1ZP
|
MAHATAB SAHOO
|
21831307102_109930
|
State Bank of India
|
SBIN0009841
|
|
21BEHPS3636E1ZP
|
Material
|
1230
|
21BETPS8024Q3ZM
|
MS KRISHNA CONSTRUCTION
|
21BETPS8024Q3ZM_193898
|
Union Bank of India
|
UBIN0576786
|
|
21BETPS8024Q3ZM
|
Material
|
1231
|
21BFAPD6284B2Z4
|
DAS CONSTRUCTION
|
21BFAPD6284B2Z4_197249
|
UCO Bank
|
UCBA0001155
|
|
21BFAPD6284B2Z4
|
Material
|
1232
|
21BFPPB4408A2Z7
|
MADAN CHANDRA BEHERA
|
21BFPPB4408A2Z7_172298
|
State Bank of India
|
SBIN0000235
|
|
21BFPPB4408A2Z7
|
Material
|
1233
|
21BGBPS5266A1ZT
|
Rabi Narayan Sahoo
|
21BGBPS5266A1ZT_176425
|
UCO Bank
|
UCBA0000440
|
|
21BGBPS5266A1ZT
|
Material
|
1234
|
21BGGPB9977G1ZB
|
MS BISWAL CEMENT
|
21BGGPB9977G1ZB_184781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BGGPB9977G1ZB
|
Material
|
1235
|
21BGKPS1774A2ZM
|
PURUSOTTAM SAHU
|
21771307135_120692
|
State Bank of India
|
SBIN0009638
|
|
21BGKPS1774A2ZM
|
Material
|
1236
|
21BGRPB3002P1ZL
|
P K TRADERS
|
21BGRPB3002P1ZL_185002
|
State Bank of India
|
SBIN0009638
|
|
21BGRPB3002P1ZL
|
Material
|
1237
|
21BGWPS7804M2ZM
|
MS PARESH KUMAR SAHOO
|
21BGWPS7804M2ZM_180763
|
State Bank of India
|
SBIN0017776
|
|
21BGWPS7804M2ZM
|
Material
|
1238
|
21BGZPM8613F2Z3
|
MISHRA ENTERPRISERS
|
21705801523_168737
|
State Bank of India
|
SBIN0017956
|
|
21BGZPM8613F2Z3
|
Material
|
1239
|
21BHIPP3064P1Z0
|
MS Sidheswari Traders
|
21335800417_112497
|
State Bank of India
|
SBIN0008582
|
|
21BHIPP3064P1Z0
|
Material
|
1240
|
21BHOPM6023K1ZA
|
UDAYA MAHABHOI
|
21BHOPM6023K1ZA_176296
|
State Bank of India
|
SBIN0017955
|
|
21BHOPM6023K1ZA
|
Material
|
1241
|
21BHWPM0352D1ZL
|
EKANCY MOHANTY ENTERPRISES
|
21862100012_123630
|
Canara Bank
|
CNRB0004969
|
|
21BHWPM0352D1ZL
|
Material
|
1242
|
21BIGPS5215N1Z3
|
RABINARAYAN SAHOO
|
21BIGPS5215N1Z3_185922
|
State Bank of India
|
SBIN0017955
|
|
21BIGPS5215N1Z3
|
Material
|
1243
|
21BIVPB9039C2ZD
|
MS GANESH FLYASH BRICKS
|
21BIVPB9039C2ZD_200474
|
State Bank of India
|
SBIN0004856
|
|
21BIVPB9039C2ZD
|
Material
|
1244
|
21BIYPP3843H1ZV
|
MS SUBHAN TRADERS
|
21BIYPP3843H1ZV_202036
|
State Bank of India
|
SBIN0009028
|
|
21BIYPP3843H1ZV
|
Material
|
1245
|
21BJVPD3625H1ZC
|
AMBARISH DEHURI
|
21BJVPD3625H1ZC_176760
|
State Bank of India
|
SBIN0010246
|
|
21BJVPD3625H1ZC
|
Material
|
1246
|
21BJWPR3129P2ZG
|
GOBARDHAN ROUT
|
21BJWPR3129P2ZG_184621
|
State Bank of India
|
SBIN0004738
|
|
21BJWPR3129P2ZG
|
Material
|
1247
|
21BJZPB7398P1Z7
|
B.B.CONSTRUCTION
|
21BJZPB7398P1Z7_185183
|
State Bank of India
|
SBIN0017954
|
|
21BJZPB7398P1Z7
|
Material
|
1248
|
21BJZPB7680L1ZM
|
MS SHREERAM CEMENT AND STEELS
|
21BJZPB7680L1ZM_188876
|
HDFC Bank
|
HDFC0003753
|
|
21BJZPB7680L1ZM
|
Material
|
1249
|
21BKAPP6456Q1ZP
|
PADMALOCHAN PRADHAN
|
21085801379_120930
|
State Bank of India
|
SBIN0009638
|
|
21BKAPP6456Q1ZP
|
Material
|
1250
|
21BKEPP0891H2Z8
|
NAKULA PARIDA
|
21BKEPP0891H2Z8_180502
|
State Bank of India
|
SBIN0005759
|
|
21BKEPP0891H2Z8
|
Material
|
1251
|
21BKMPS7852K1ZK
|
MS LAXMISHREE CEMENT BHANDAR
|
21BKMPS7852K1ZK_198795
|
Punjab National Bank
|
PUNB0321600
|
|
21BKMPS7852K1ZK
|
Material
|
1252
|
21BLBPP9460Q1ZK
|
JYOTIRMAYA PARIDA
|
21BLBPP9460Q1ZK_177813
|
UCO Bank
|
UCBA0002362
|
|
21BLBPP9460Q1ZK
|
Material
|
1253
|
21BLCPP0354E1ZP
|
NIRMAL CHANDRA PRADHAN
|
21BLCPP0354E1ZP_179883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BLCPP0354E1ZP
|
Material
|
1254
|
21BLMPD8437L1ZW
|
MS U K AGENCY
|
21BLMPD8437L1ZW_197770
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BLMPD8437L1ZW
|
Material
|
1255
|
21BLQPP9141K1ZN
|
SACHIDANANDA PRADHAN
|
21BLQPP9141K1ZN_200852
|
State Bank of India
|
SBIN0017956
|
|
21BLQPP9141K1ZN
|
Material
|
1256
|
21BMUPM7865C1ZQ
|
DILLIP MOHANTY
|
21BMUPM7865C1ZQ_184788
|
AXIS BANK
|
UTIB0000632
|
|
21BMUPM7865C1ZQ
|
Material
|
1257
|
21BMYPR4845R1ZW
|
MS KALIA ROUT
|
21BMYPR4845R1ZW_202806
|
State Bank of India
|
SBIN0010246
|
|
21BMYPR4845R1ZW
|
Material
|
1258
|
21BNGPK9462E1Z3
|
MS SANTOS KUMAR KHATUA
|
21BNGPK9462E1Z3_202412
|
Bank of Baroda
|
BARB0DBANAL
|
|
21BNGPK9462E1Z3
|
Material
|
1259
|
21BNJPK6272R2ZE
|
PRATAP CHANDRA KHATUA
|
21BNJPK6272R2ZE_195413
|
State Bank of India
|
SBIN0017197
|
|
21BNJPK6272R2ZE
|
Material
|
1260
|
21BOOPR0999Q1ZX
|
ALOK RANJAN ROUT
|
21BOOPR0999Q1ZX_192781
|
State Bank of India
|
SBIN0004738
|
|
21BOOPR0999Q1ZX
|
Material
|
1261
|
21BOXPM7299P2ZN
|
MANOJ MOHAPATRA
|
21BOXPM7299P2ZN_178453
|
State Bank of India
|
SBIN0000235
|
|
21BOXPM7299P2ZN
|
Material
|
1262
|
21BPJPM2590C1Z7
|
DWITIKRUSHNA MOHAPATRA
|
21BPJPM2590C1Z7_181182
|
UCO Bank
|
UCBA0000786
|
|
21BPJPM2590C1Z7
|
Material
|
1263
|
21BPQPP4674H1ZI
|
ASHOK KUMAR PARIDA
|
21BPQPP4674H1ZI_197755
|
State Bank of India
|
SBIN0006478
|
|
21BPQPP4674H1ZI
|
Material
|
1264
|
21BQGPD7827P1ZK
|
SANJAYA KUMAR DASH
|
21BQGPD7827P1ZK_188554
|
Punjab National Bank
|
PUNB0738000
|
|
21BQGPD7827P1ZK
|
Material
|
1265
|
21BQRPC3781J1ZP
|
JAY BHARAT ENTERPRISES
|
21BQRPC3781J1ZP_202697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BQRPC3781J1ZP
|
Material
|
1266
|
21BRIPB0671A1ZP
|
GOBINDA CHANDRA BHANJA
|
21BRIPB0671A1ZP_184332
|
Canara Bank
|
CNRB0000337
|
|
21BRIPB0671A1ZP
|
Material
|
1267
|
21BRIPD7303K2Z2
|
NARENDRA DEHURY
|
21215801259_108629
|
State Bank of India
|
SBIN0010246
|
|
21BRIPD7303K2Z2
|
Material
|
1268
|
21BROPJ1120L1Z2
|
Mitali Jena
|
21BROPJ1120L1Z2_191338
|
State Bank of India
|
SBIN0006477
|
|
21BROPJ1120L1Z2
|
Material
|
1269
|
21BRRPB8352F2ZV
|
BEHERA ENTERPRISES
|
21BRRPB8352F2ZV_203429
|
State Bank of India
|
SBIN0004398
|
|
21BRRPB8352F2ZV
|
Material
|
1270
|
21BSIPB5365A1ZE
|
MS DINESH CHANDRA BOITEI
|
21APSPR0628E1ZZ_179007
|
State Bank of India
|
SBIN0004738
|
|
21BSIPB5365A1ZE
|
Material
|
1271
|
21BSPPS4300D2Z2
|
KALANDI CHARAN SAHOO
|
21BSPPS4300D2Z2_203353
|
UCO Bank
|
UCBA0000937
|
|
21BSPPS4300D2Z2
|
Admin
|
1272
|
21BSXPB9724Q1ZZ
|
SUNIL KUMAR BEHERA
|
21BSXPB9724Q1ZZ_178640
|
State Bank of India
|
SBIN0006478
|
|
21BSXPB9724Q1ZZ
|
Material
|
1273
|
21BSZPN5061J1Z9
|
SOUBHAGYA NAIK
|
21BSZPN5061J1Z9_186165
|
State Bank of India
|
SBIN0007340
|
|
21BSZPN5061J1Z9
|
Material
|
1274
|
21BTCPS3809R1Z9
|
Gyana Ranjan Satapathy
|
21575800382_151033
|
State Bank of India
|
SBIN0006941
|
|
21BTCPS3809R1Z9
|
Material
|
1275
|
21BTCPS3815B1Z8
|
DUSMANTA KUMAR SAHOO
|
21625801761_163914
|
State Bank of India
|
SBIN0000192
|
|
21BTCPS3815B1Z8
|
Material
|
1276
|
21BTNPB8757N1Z6
|
SARALA TRAVELS
|
21BTNPB8757N1Z6_203431
|
HDFC Bank
|
HDFC0003701
|
|
21BTNPB8757N1Z6
|
Admin
|
1277
|
21BUBPP2980A1Z4
|
Pankaj Lochan Parida
|
21555603095_159284
|
HDFC Bank
|
HDFC0001978
|
|
21BUBPP2980A1Z4
|
Material
|
1278
|
21BUXPM5052N3ZZ
|
MADHABANANDA MARNDI
|
21185800839_136505
|
AXIS BANK
|
UTIB0002320
|
|
21BUXPM5052N3ZZ
|
Material
|
1279
|
21BVNPR0416C1Z1
|
ARIJIT ROUT
|
21BVNPR0416C1Z1_200383
|
UCO Bank
|
UCBA0003217
|
|
21BVNPR0416C1Z1
|
Material
|
1280
|
21BVTPS6278R1ZB
|
SANTOSH KUMAR SAHOO
|
21BVTPS6278R1ZB_185094
|
State Bank of India
|
SBIN0017776
|
|
21BVTPS6278R1ZB
|
Material
|
1281
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_200617
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
1282
|
21BWUPR7969G1ZO
|
SARATHI ROUT
|
21BWUPR7969G1ZO_177812
|
State Bank of India
|
SBIN0000235
|
|
21BWUPR7969G1ZO
|
Material
|
1283
|
21BWXPB3035N1ZD
|
MS GOUTAM BEHERA
|
21BWXPB3035N1ZD_202807
|
HDFC Bank
|
HDFC0003753
|
|
21BWXPB3035N1ZD
|
Material
|
1284
|
21BXCPS8763A1ZL
|
SUHANI COMPUTER
|
21BXCPS8763A1ZL_200181
|
Union Bank of India
|
UBIN0576786
|
|
21BXCPS8763A1ZL
|
Admin
|
1285
|
21BXYPR7541D1Z4
|
SUSANT KUMAR ROUT
|
21BXYPR7541D1Z4_180608
|
State Bank of India
|
SBIN0017955
|
|
21BXYPR7541D1Z4
|
Material
|
1286
|
21BYJPS4983C1ZA
|
SUSANTA SAHOO
|
21BYJPS4983C1ZA_195656
|
State Bank of India
|
SBIN0009638
|
|
21BYJPS4983C1ZA
|
Material
|
1287
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_203386
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
1288
|
21BYUPP1497B1Z9
|
MS JAI MAA MANGALA FILLING STATION
|
21BYUPP1497B1Z9_203388
|
State Bank of India
|
SBIN0000235
|
|
21BYUPP1497B1Z9
|
Admin
|
1289
|
21BYUPT5400N1ZX
|
MS JAY ENTERPRISES
|
21BYUPT5400N1ZX_193005
|
IDBI Bank
|
IBKL0002071
|
|
21BYUPT5400N1ZX
|
Material
|
1290
|
21BYYPS8527B2Z0
|
MAHALAXMI SALES
|
21BYYPS8527B2Z0_203244
|
AXIS BANK
|
UTIB0002781
|
|
21BYYPS8527B2Z0
|
Material
|
1291
|
21BZGPN4113F1ZW
|
SWARUP KUMAR NAYAK
|
21BZGPN4113F1ZW_195950
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21BZGPN4113F1ZW
|
Material
|
1292
|
21BZJPN8068C1ZD
|
MAA MANGALA TRADERS
|
21BZJPN8068C1ZD_193061
|
State Bank of India
|
SBIN0009638
|
|
21BZJPN8068C1ZD
|
Material
|
1293
|
21BZXPB0529A1ZX
|
MS ABHAYA KUMAR BEHERA
|
21BZXPB0529A1ZX_192842
|
State Bank of India
|
SBIN0010246
|
|
21BZXPB0529A1ZX
|
Material
|
1294
|
21CADPS4897J1Z8
|
SAJIT KUMAR SAHOO
|
21CADPS4897J1Z8_177736
|
State Bank of India
|
SBIN0010245
|
|
21CADPS4897J1Z8
|
Material
|
1295
|
21CBIPD0617D1ZJ
|
DAS CONSTRUCTION
|
21CBIPD0617D1ZJ_201576
|
Punjab National Bank
|
PUNB0676800
|
|
21CBIPD0617D1ZJ
|
Material
|
1296
|
21CCCPB1617G1ZH
|
RADHARANI BEHERA
|
21CCCPB1617G1ZH_200735
|
Indian Overseas Bank
|
IOBA0003514
|
|
21CCCPB1617G1ZH
|
Material
|
1297
|
21CCHPS2306G1ZZ
|
UDIT ANSUMAN SAHOO
|
21CCHPS2306G1ZZ_195992
|
State Bank of India
|
SBIN0013608
|
|
21CCHPS2306G1ZZ
|
Material
|
1298
|
21CCZPM8700L1Z2
|
RASHMI RANJAN MISHRA
|
21CCZPM8700L1Z2_203377
|
HDFC Bank
|
HDFC0003753
|
|
21CCZPM8700L1Z2
|
Material
|
1299
|
21CDEPB0523Q1ZX
|
KSB FLY ASH BRICKS
|
21CDEPB0523Q1ZX_182398
|
Punjab National Bank
|
PUNB0093520
|
|
21CDEPB0523Q1ZX
|
Material
|
1300
|
21CDSPS3169M1Z4
|
MS BLOOMS AGRO SALES
|
21CDSPS3169M1Z4_198046
|
Indian Overseas Bank
|
IOBA0000895
|
|
21CDSPS3169M1Z4
|
Material
|
1301
|
21CDVPM4223K2ZB
|
SAKTI PRASAD MALLIK
|
21CDVPM4223K2ZB_202769
|
Indian Bank
|
IDIB000D627
|
|
21CDVPM4223K2ZB
|
Material
|
1302
|
21CEEPM6004C1Z9
|
MOHANTY TRADERS
|
21ceepm6004c1z9_181511
|
Indian Bank
|
IDIB000D044
|
|
21CEEPM6004C1Z9
|
Material
|
1303
|
21CEIPN4747M1Z5
|
SAISUBHALXMI FLY ASH BRICKS
|
21CEIPN4747M1Z5_197080
|
State Bank of India
|
SBIN0009638
|
|
21CEIPN4747M1Z5
|
Material
|
1304
|
21CEKPR7601N1Z6
|
TAPAS ROUT
|
21CEKPR7601N1Z6_184744
|
Punjab National Bank
|
PUNB0498100
|
|
21CEKPR7601N1Z6
|
Material
|
1305
|
21CFPPM8622A1ZO
|
DEBI PRASAD MOHANTY
|
21CFPPM8622A1ZO_184147
|
State Bank of India
|
SBIN0000068
|
|
21CFPPM8622A1ZO
|
Material
|
1306
|
21CFZPM4607R1ZM
|
SANKARASAN MAHANTY
|
21CFZPM4607R1ZM_174203
|
State Bank of India
|
SBIN0006477
|
|
21CFZPM4607R1ZM
|
Material
|
1307
|
21CHLPB116221ZD
|
OM SAI TRADERS
|
21CHLPB116221ZD_193207
|
Punjab National Bank
|
PUNB0204810
|
|
21CHLPB116221ZD
|
Material
|
1308
|
21CHMPS9050F1Z7
|
ABANIKANTA SAHOO
|
21CHMPS9050F1Z7_196889
|
State Bank of India
|
SBIN0000068
|
|
21CHMPS9050F1Z7
|
Material
|
1309
|
21CIFPS1282M1Z2
|
MS DHANESHWAR SAMAL
|
21CIFPS1282M1Z2_185026
|
HDFC Bank
|
HDFC0003753
|
|
21CIFPS1282M1Z2
|
Material
|
1310
|
21CIXPS9081C1ZS
|
MS PURUSOTTAM SAHU
|
21CIXPS9081C1ZS_201164
|
State Bank of India
|
SBIN0012069
|
|
21CIXPS9081C1ZS
|
Material
|
1311
|
21CJYPS7926J1ZC
|
MS KHUMBESWARI PRINTERS AND SUPPLIERS
|
21CJYPS7926J1ZC_198151
|
Canara Bank
|
CNRB0000340
|
|
21CJYPS7926J1ZC
|
Admin
|
1312
|
21CKDPD1616A1ZA
|
SANJAY KUMAR DAS
|
21CKDPD1616A1ZA_184892
|
Canara Bank
|
CNRB0004969
|
|
21CKDPD1616A1ZA
|
Material
|
1313
|
21CKZPD0924M2ZX
|
DAS CONSTRUCTION
|
21CKZPD0924M2ZX_200423
|
AXIS BANK
|
UTIB0002344
|
|
21CKZPD0924M2ZX
|
Material
|
1314
|
21CLCPG9935M1ZV
|
RS LAXMISHREE TRADERS
|
21CLCPG9935M1ZV_203466
|
Canara Bank
|
CNRB0003390
|
|
21CLCPG9935M1ZV
|
Material
|
1315
|
21CMNPS5454B1Z3
|
MADHUSUDAN SAHOO
|
21CMNPS5454B1Z3_179387
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CMNPS5454B1Z3
|
Material
|
1316
|
21CMPPS5729F1ZR
|
RASHMI ENTERPRISEDE
|
21CMPPS5729F1ZR_186878
|
Punjab National Bank
|
PUNB0676800
|
|
21CMPPS5729F1ZR
|
Material
|
1317
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS
|
21CNAPP7013F1ZI_200022
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
1318
|
21CNUPM7133HIZS
|
Satyasundar Mohanty
|
21CNUPM7133HIZS_190771
|
Union Bank of India
|
UBIN0576786
|
|
21CNUPM7133HIZS
|
Material
|
1319
|
21CODPB1182B1ZX
|
M/S-S&S GROUP
|
21CODPB1182B1ZX_196178
|
State Bank of India
|
SBIN0010246
|
|
21CODPB1182B1ZX
|
Material
|
1320
|
21COFPB6226N1Z3
|
MANASI BISWAL
|
21COFPB6226N1Z3_184750
|
State Bank of India
|
SBIN0017954
|
|
21COFPB6226N1Z3
|
Material
|
1321
|
21CPWPS5459A2ZK
|
MS RAJSOHELI CONSTRUCTIONS
|
21cPWPS5459A2ZK_181141
|
Union Bank of India
|
UBIN0919799
|
|
21CPWPS5459A2ZK
|
Material
|
1322
|
21CRFPB5060H1ZC
|
PRASANTA BEHERA
|
21CRFPB5060H1ZC_186147
|
State Bank of India
|
SBIN0017775
|
|
21CRFPB5060H1ZC
|
Material
|
1323
|
21CRNPM2416E1Z5
|
MOHARANA TRADERS
|
21CRNPM2416e1Z5_198686
|
Indian Bank
|
IDIB000D627
|
|
21CRNPM2416E1Z5
|
Material
|
1324
|
21CSBPP2705C2ZF
|
MAHA LAXMI BRICKS
|
21CSBPP2705C2ZF_197814
|
UCO Bank
|
UCBA0003217
|
|
21CSBPP2705C2ZF
|
Material
|
1325
|
21CSEPS8736B1ZT
|
MS SAI AGENCY
|
21CSEPS8736B1ZT_203335
|
Canara Bank
|
CNRB0000340
|
|
21CSEPS8736B1ZT
|
Admin
|
1326
|
21CTWPS3952G1Z7
|
SAMAL ENTERPRISES
|
21CTWPS3952G1Z7_185365
|
State Bank of India
|
SBIN0004856
|
|
21CTWPS3952G1Z7
|
Material
|
1327
|
21CUBPS5617L1ZH
|
MANOJ KUMAR SINGH
|
21CUBPS5617L1ZH_202643
|
UCO Bank
|
UCBA0000440
|
|
21CUBPS5617L1ZH
|
Material
|
1328
|
21CUYPS7557J1ZN
|
AMARESH SAHOO
|
21CUYPS7557J1ZN_198012
|
State Bank of India
|
SBIN0010246
|
|
21CUYPS7557J1ZN
|
Material
|
1329
|
21CVPPA5866C1ZR
|
MANORANJAN AMANTA
|
21CVPPA5866C1ZR_186413
|
HDFC Bank
|
HDFC0003713
|
|
21CVPPA5866C1ZR
|
Material
|
1330
|
21CXIPS9570A1ZF
|
MS PRAVAKAR SAMAL
|
21CXIPS9570A1ZF_201670
|
Canara Bank
|
CNRB0003390
|
|
21CXIPS9570A1ZF
|
Material
|
1331
|
21CXTPS3313Q1ZU
|
MS MAHAPRABHU BHANDAR
|
21CXTPS3313Q1ZU_184534
|
State Bank of India
|
SBIN0004856
|
|
21CXTPS3313Q1ZU
|
Material
|
1332
|
21CXUPP7609D1Z8
|
MS Dipti Ranjan Panda
|
21CXUPP7609D1Z8_178812
|
UCO Bank
|
UCBA0000918
|
|
21CXUPP7609D1Z8
|
Material
|
1333
|
21CYWPS3581A1Z8
|
SUNIL SAMAL
|
21CYWPS3581A1Z8_185880
|
State Bank of India
|
SBIN0006478
|
|
21CYWPS3581A1Z8
|
Material
|
1334
|
21CZBPP2743P1Z5
|
SUNIL KUMAR PANY
|
21CZBPP2743P1Z5_177862
|
State Bank of India
|
SBIN0017954
|
|
21CZBPP2743P1Z5
|
Material
|
1335
|
21DAAPG9871A1Z5
|
GG TRADERS
|
21DAAPG9871A1Z5_201769
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DAAPG9871A1Z5
|
Material
|
1336
|
21DCGPS3338E1ZT
|
Bhubesh chandra Sahoo
|
21DCGPS3338E1ZT_191623
|
Central Bank Of India
|
CBIN0284395
|
|
21DCGPS3338E1ZT
|
Material
|
1337
|
21DDPPM0710J1ZR
|
Labanyabati Mohanty
|
21DDPPM0710J1ZR_183946
|
State Bank of India
|
SBIN0017197
|
|
21DDPPM0710J1ZR
|
Material
|
1338
|
21DDZPS2307P1ZU
|
NIRUPAMA ENTERPRISES
|
21DDZPS2307P1ZU_185156
|
Bank of Baroda
|
BARB0DHENKA
|
|
21DDZPS2307P1ZU
|
Material
|
1339
|
21DGZPS6324B1Z8
|
DILLESWAR SAHU
|
21DGZPS6324B1Z8_181255
|
UCO Bank
|
UCBA0000786
|
|
21DGZPS6324B1Z8
|
Material
|
1340
|
21DHMPS3690J2ZU
|
SANTOSH KUMAR SAHU
|
21DHMPS3690J2ZU_180578
|
UCO Bank
|
UCBA0000786
|
|
21DHMPS3690J2ZU
|
Material
|
1341
|
21DHOPM2211R1Z4
|
MS SHREEMANDIR TRADERS
|
21EEWPS3557C1Z7_172057
|
State Bank of India
|
SBIN0005759
|
|
21DHOPM2211R1Z4
|
Material
|
1342
|
21DHZPS1964J1ZL
|
SWAPNA TRADERS
|
21DHZPS1964J1ZL_197609
|
HDFC Bank
|
HDFC0001978
|
|
21DHZPS1964J1ZL
|
Admin
|
1343
|
21DIKPP5134B1ZN
|
SANJAYA KUMAR PARIDA
|
21DIKPP5134B1ZN_174204
|
State Bank of India
|
SBIN0006477
|
|
21DIKPP5134B1ZN
|
Material
|
1344
|
21DJEPB3646F1ZS
|
RABINDRA BEHERA
|
21DJEPB3646F1ZS_185745
|
Union Bank of India
|
UBIN0821365
|
|
21DJEPB3646F1ZS
|
Material
|
1345
|
21DJYPB9973B1ZY
|
MS GOPIKISHAN STEELS
|
21DJYPB9973B1ZY_201334
|
UCO Bank
|
UCBA0001158
|
|
21DJYPB9973B1ZY
|
Material
|
1346
|
21DJZPP2247B1Z6
|
SAI TRADERS
|
21DJZPP2247B1Z6_188871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DJZPP2247B1Z6
|
Material
|
1347
|
21DMDPK6893P1ZE
|
KHUTIA ENTERPRISES
|
21DMDPK6893P1ZE_184783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DMDPK6893P1ZE
|
Material
|
1348
|
21DPUPB5670D1Z0
|
PARESH KUMAR BEHERA
|
21DPUPB5670D1Z0_200183
|
Punjab National Bank
|
PUNB0738000
|
|
21DPUPB5670D1Z0
|
Material
|
1349
|
21DQRPS8007M2Z7
|
AJIT KUMAR SAMAL
|
21dqRPs8007M2Z7_193096
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DQRPS8007M2Z7
|
Material
|
1350
|
21DRLPS1095C1ZV
|
PRIYABRATA SAHOO
|
21DRLPS1095C1ZV_193328
|
State Bank of India
|
SBIN0009638
|
|
21DRLPS1095C1ZV
|
Material
|
1351
|
21DRLPS1854R1Z1
|
MAA JENADEVI TRADERS
|
21DRLPS1854R1Z1_202370
|
State Bank of India
|
SBIN0006941
|
|
21DRLPS1854R1Z1
|
Material
|
1352
|
21DTGPP7823A1ZZ
|
GIRIJA SHANKAR PANDA
|
21DTGPP7823A1ZZ_202428
|
State Bank of India
|
SBIN0017954
|
|
21DTGPP7823A1ZZ
|
Material
|
1353
|
21DTIPS7543L1Z6
|
MAA MANGALA DISTRIBUTOR
|
21DTIPS7543L1Z6_203359
|
Canara Bank
|
CNRB0004969
|
|
21DTIPS7543L1Z6
|
Material
|
1354
|
21DTNPB9892J1Z6
|
RANJAN KUMAR BISWAL
|
21DTNPB9892J1Z6_195854
|
State Bank of India
|
SBIN0017955
|
|
21DTNPB9892J1Z6
|
Material
|
1355
|
21DULPM7308P1Z4
|
LOPAMUDRA MALLIK
|
21DULPM7308P1Z4_183750
|
State Bank of India
|
SBIN0004738
|
|
21DULPM7308P1Z4
|
Material
|
1356
|
21DULPS9495H1ZV
|
MS NATIONAL CEMENT CASTING INDUSTREIS
|
21DULPS9495H1ZV_185178
|
HDFC Bank
|
HDFC0001978
|
|
21DULPS9495H1ZV
|
Material
|
1357
|
21DZEPP8761F1Z8
|
PRUSTY TRADERS
|
21DZEPP8761F1Z8_200047
|
State Bank of India
|
SBIN0009638
|
|
21DZEPP8761F1Z8
|
Material
|
1358
|
21DZVPS2421G1Z9
|
JASOBANTA SAMAL
|
21DZVPS2421G1Z9_192420
|
State Bank of India
|
SBIN0004738
|
|
21DZVPS2421G1Z9
|
Material
|
1359
|
21EBUPS0840F1ZL
|
Srikanta Sahu
|
21EBUPS0840F1ZL_172419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBUPS0840F1ZL
|
Material
|
1360
|
21EBWPM0648P1ZY
|
MISHRA CEMENT STORE
|
21315800622_130054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBWPM0648P1ZY
|
Material
|
1361
|
21EDYPS3566L1ZN
|
TRUST COMPUTER SOLUTION
|
21EDYPS3566L1ZN_202665
|
ICICI BANK
|
ICIC0000061
|
|
21EDYPS3566L1ZN
|
Admin
|
1362
|
21EEAPP4332A1Z9
|
BIBHUTI BHUSAN PRADHAN
|
21EEAPP4332A1Z9_187992
|
State Bank of India
|
SBIN0009638
|
|
21EEAPP4332A1Z9
|
Material
|
1363
|
21EFTPS6255D2Z4
|
AJIT KUMAR SAHOO
|
21EFTPS6255D2Z4_177618
|
State Bank of India
|
SBIN0000235
|
|
21EFTPS6255D2Z4
|
Material
|
1364
|
21EGBPD8675P1ZZ
|
MS SWAPNESWAR ENTERPRISES
|
21EGBPD8675P1ZZ_184321
|
HDFC Bank
|
HDFC0001978
|
|
21EGBPD8675P1ZZ
|
Material
|
1365
|
21EGDPS7396G1Z1
|
MS BM SYNDICATE
|
21EGDPS7396G1Z1_201250
|
State Bank of India
|
SBIN0017955
|
|
21EGDPS7396G1Z1
|
Material
|
1366
|
21EGLPS7865A1Z7
|
OMM MAA KRUSHAKA BHANDARA
|
21EGLPS7865A1Z7_193792
|
State Bank of India
|
SBIN0017776
|
|
21EGLPS7865A1Z7
|
Material
|
1367
|
21EGQPS3590K1ZR
|
BHIMSEN SAMAL
|
21EGQPS3590K1ZR_202833
|
Canara Bank
|
CNRB0000340
|
|
21EGQPS3590K1ZR
|
Material
|
1368
|
21EHFPM0143E1Z0
|
BISWAKARMA HOME DECORE
|
21EHFPM0143E1Z0_203188
|
Bank of India
|
BKID0005591
|
|
21EHFPM0143E1Z0
|
Admin
|
1369
|
21EHNPM4446J1Z3
|
THE AMAZING COMPUTERS AND MOBILES
|
21EHNPM4446J1Z3_203080
|
Canara Bank
|
CNRB0000337
|
|
21EHNPM4446J1Z3
|
Admin
|
1370
|
21EIFPR3611P1Z2
|
DRISTI CONSTRUCTION
|
21EIFPR3611P1Z2_202035
|
Bank of India
|
BKID0005591
|
|
21EIFPR3611P1Z2
|
Material
|
1371
|
21EISPS8610E1Z2
|
SAI SARTHAK ENTERPRISES
|
21EISPS8610E1Z2_193175
|
State Bank of India
|
SBIN0001083
|
|
21EISPS8610E1Z2
|
Material
|
1372
|
21EJIPP5634J1Z0
|
KRISHNA FEBRICATION
|
21575800091_110243
|
UCO Bank
|
UCBA0001158
|
|
21EJIPP5634J1Z0
|
Material
|
1373
|
21EKXPB5690G1ZW
|
ASHIS BEHERA
|
21EKXPB5690G1ZW_200738
|
State Bank of India
|
SBIN0000235
|
|
21EKXPB5690G1ZW
|
Material
|
1374
|
21ELDPS5459H1ZW
|
JAGANNATH PRASAD SAMAL
|
21ELDPS5459H1ZW_179886
|
UCO Bank
|
UCBA0001133
|
|
21ELDPS5459H1ZW
|
Material
|
1375
|
21ELPPP2277A1Z7
|
CHITTARANJAN PARIDA
|
21ELPPP2277A1Z7_185300
|
State Bank of India
|
SBIN0008582
|
|
21ELPPP2277A1Z7
|
Material
|
1376
|
21EMJPS1167K2ZR
|
BIBATSTCH KUMAR SAHU
|
21EMJPS1167K2ZR_203286
|
State Bank of India
|
SBIN0000235
|
|
21EMJPS1167K2ZR
|
Material
|
1377
|
21EMLPP6233F1Z3
|
SAHOO TRADERS
|
21EMLPP6233F1Z3_200924
|
UCO Bank
|
UCBA0001155
|
|
21EMLPP6233F1Z3
|
Material
|
1378
|
21EMVPS5554N1Z3
|
MAA MANGALA ENTERPRISES
|
21EMVPS5554N1Z3_197769
|
AXIS BANK
|
UTIB0000632
|
|
21EMVPS5554N1Z3
|
Material
|
1379
|
21EPKPS6149D1ZS
|
MS CHINTAMANI SAHU
|
21EPKPS6149D1ZS_200322
|
State Bank of India
|
SBIN0017956
|
|
21EPKPS6149D1ZS
|
Material
|
1380
|
21EPZPK6792D2ZB
|
SATYAJIT KHATUA
|
21EPZPK6792D2ZB_177619
|
UCO Bank
|
UCBA0001133
|
|
21EPZPK6792D2ZB
|
Material
|
1381
|
21EQAPS5697M1Z6
|
SAHOO BABU CONSTRUCTIONS
|
21EQAPS5697M1Z6_191640
|
State Bank of India
|
SBIN0000235
|
|
21EQAPS5697M1Z6
|
Material
|
1382
|
21ERLPP8718N1Z2
|
DILLIP KUMAR PARIDA
|
21ERLPP8718N1Z2_182486
|
State Bank of India
|
SBIN0006941
|
|
21ERLPP8718N1Z2
|
Material
|
1383
|
21ETVPS5700K1Z7
|
SWASTIK AGRO NUTRIENTS
|
21ETVPS5700K1Z7_192471
|
State Bank of India
|
SBIN0017947
|
|
21ETVPS5700K1Z7
|
Material
|
1384
|
21EUZPS1318Q1ZR
|
Nilamadhab Sahoo
|
21EUZPS1318Q1ZR_171561
|
UCO Bank
|
UCBA0000440
|
|
21EUZPS1318Q1ZR
|
Material
|
1385
|
21EXIPS7942L1ZU
|
SANJITA SAHOO
|
21EXIPS7942L1ZU_186108
|
UCO Bank
|
UCBA0000786
|
|
21EXIPS7942L1ZU
|
Material
|
1386
|
21EXXPS4992C1Z1
|
MS JAGANNATH ENTERPRISES
|
21EXXPS4992C1Z1_190815
|
State Bank of India
|
SBIN0006476
|
|
21EXXPS4992C1Z1
|
Material
|
1387
|
21FBHPS4338J1ZF
|
S AND R ENTERPRISES
|
21FBHPS4338JIZF_192997
|
HDFC Bank
|
HDFC0003753
|
|
21FBHPS4338J1ZF
|
Material
|
1388
|
21FBLPS8798Q1Z9
|
PRADIP KUMAR SAHOO
|
21FBLPS8798Q1Z9_179006
|
State Bank of India
|
SBIN0007340
|
|
21FBLPS8798Q1Z9
|
Material
|
1389
|
21FCPPR8072H1Z4
|
MS ASUTOSH TRADERS
|
21FCPPR8072H1Z4_192301
|
Bank of India
|
BKID0005590
|
|
21FCPPR8072H1Z4
|
Material
|
1390
|
21FDBPS7606K1ZE
|
JYOTSMAMAYEE SAHOO
|
21FDBPS7606K1ZE_179611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FDBPS7606K1ZE
|
Material
|
1391
|
21FFIPS7649F1Z3
|
MANAS RANJAN SAHANI
|
21FFIPS7649F1Z3_181323
|
State Bank of India
|
SBIN0000068
|
|
21FFIPS7649F1Z3
|
Material
|
1392
|
21FFLPS5122E1ZM
|
HARIBANDHU SAMAL
|
21FFLPS5122E1ZM_200920
|
State Bank of India
|
SBIN0006121
|
|
21FFLPS5122E1ZM
|
Material
|
1393
|
21FGUPS3271Q1ZG
|
SHREEMA ENTERPRISES
|
21FGUPS3271Q1ZG_197932
|
AXIS BANK
|
UTIB0002331
|
|
21FGUPS3271Q1ZG
|
Material
|
1394
|
21FIVPS6244E1ZW
|
JAGADISH PRASAD SAHOO
|
21FIVPS6244e1ZW_181720
|
Canara Bank
|
CNRB0003390
|
|
21FIVPS6244E1ZW
|
Material
|
1395
|
21FLVPS0295G1ZN
|
OMM SAI CONSTRUCTION
|
21FLVPS0295G1ZN_197811
|
Indian Overseas Bank
|
IOBA0003514
|
|
21FLVPS0295G1ZN
|
Material
|
1396
|
21FMFPS8581C1ZW
|
NIHAR RANJAN SAHU
|
21FMFPS8581C1ZW_192328
|
Punjab National Bank
|
PUNB0676800
|
|
21FMFPS8581C1ZW
|
Material
|
1397
|
21FNFPS3585H1ZQ
|
RUDRANARAYAN ENTERPRISES
|
21FNFPS3585H1ZQ_193352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FNFPS3585H1ZQ
|
Material
|
1398
|
21FNKPM5142M1ZR
|
MS SATRUJIT MOHAPATRA
|
21FNKPM5142M1ZR_201197
|
Indian Bank
|
IDIB000D627
|
|
21FNKPM5142M1ZR
|
Admin
|
1399
|
21FQDPS2373N2ZG
|
SETHY SUPPLYER
|
21FQDPS2373N2ZG_184623
|
State Bank of India
|
SBIN0017776
|
|
21FQDPS2373N2ZG
|
Material
|
1400
|
21FQFPS7076Q1ZZ
|
BISHNUSEN SAHOO
|
21FQFPS7076Q1ZZ_185532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FQFPS7076Q1ZZ
|
Material
|
1401
|
21FRJPB1513E1ZL
|
SUJIT KUMAR BEHERA
|
21FRJPB1513E1ZL_200220
|
State Bank of India
|
SBIN0008582
|
|
21FRJPB1513E1ZL
|
Admin
|
1402
|
21FSBPS2147Q1ZD
|
CAPITAL IT CARE
|
21FSBPS2147Q1ZD_203017
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21FSBPS2147Q1ZD
|
Admin
|
1403
|
21FSFPS4986H1Z9
|
KAMALAKANTA SAMAL
|
21FSFPS4986H1Z9_200730
|
Union Bank of India
|
UBIN0919799
|
|
21FSFPS4986H1Z9
|
Material
|
1404
|
21FUWPD6537A1ZQ
|
SAI SHREE TRADERS
|
21FUWPD6537A1ZQ_200622
|
Canara Bank
|
CNRB0000337
|
|
21FUWPD6537A1ZQ
|
Material
|
1405
|
21FVDPR6277R1ZP
|
MS ASUTOSH TRADERS
|
21FVDPR6277R1ZP_198694
|
State Bank of India
|
SBIN0000068
|
|
21FVDPR6277R1ZP
|
Material
|
1406
|
21FWKPM2804M1ZE
|
RATIKANTA MOHAPATRA
|
21FWKPM2804M1ZE_190537
|
Bank of Baroda
|
BARB0PARJAN
|
|
21FWKPM2804M1ZE
|
Material
|
1407
|
21FXFPS4233A1ZX
|
MS TANMAYA TRADERS
|
21FXFPS4233A1ZX_182599
|
Punjab National Bank
|
PUNB0204810
|
|
21FXFPS4233A1ZX
|
Material
|
1408
|
21FXOPS4656C1Z9
|
MS JAYANTI TRADERS
|
21FXOPS4656C1Z9_191629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FXOPS4656C1Z9
|
Material
|
1409
|
21FYCPS9986L1ZH
|
RINKU SAHOO
|
21FYCPS9986L1ZH_186465
|
State Bank of India
|
SBIN0000235
|
|
21FYCPS9986L1ZH
|
Material
|
1410
|
21FYEPS3395R1ZK
|
Sharat Kumar Sahoo
|
21FYEPS3395R1ZK_176318
|
Bank of India
|
BKID0005591
|
|
21FYEPS3395R1ZK
|
Material
|
1411
|
21GADPS9172N1Z2
|
PRAKASH CHANDRA SAHOO
|
21GADPS9172N1Z2_176297
|
State Bank of India
|
SBIN0007340
|
|
21GADPS9172N1Z2
|
Material
|
1412
|
21GKEPS2580F1Z7
|
BRAHMANANDA SAHOO
|
21GKEPS2580F1Z7_196453
|
HDFC Bank
|
HDFC0003701
|
|
21GKEPS2580F1Z7
|
Material
|
1413
|
21GKNPS4720N1ZN
|
JUGAL KUMAR SAHOO
|
21GKNPS4720N1ZN_186343
|
State Bank of India
|
SBIN0017955
|
|
21GKNPS4720N1ZN
|
Material
|
1414
|
21GMLPS7875C1ZM
|
SANTOSH KUMAR SAHOO
|
21GMLPS7875C1ZM_184148
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GMLPS7875C1ZM
|
Material
|
1415
|
21GOYPS0366K1Z8
|
BASANTA KUMAR SAHOO
|
21GOYPS0366K1Z8_195584
|
UCO Bank
|
UCBA0003217
|
|
21GOYPS0366K1Z8
|
Material
|
1416
|
21GPGPS1704N1ZQ
|
SANJUKTA SAMAL
|
21GPGPS1704N1ZQ_184201
|
State Bank of India
|
SBIN0017954
|
|
21GPGPS1704N1ZQ
|
Material
|
1417
|
21GTQPS6388E1ZI
|
MS AUROMEERA ENTERPRISES
|
21GTQPS6388E1ZI_184581
|
Canara Bank
|
CNRB0000340
|
|
21GTQPS6388E1ZI
|
Material
|
1418
|
21GXGPS6829J1ZY
|
BIPIN BIHARI SAHOO
|
21GXGPS6829J1ZY_184776
|
Indian Overseas Bank
|
IOBA0000895
|
|
21GXGPS6829J1ZY
|
Material
|
1419
|
21GXZPS0968D1ZW
|
BISHNU CHARAN SAMAL
|
21GXZPS0968D1ZW_193551
|
State Bank of India
|
SBIN0000235
|
|
21GXZPS0968D1ZW
|
Material
|
1420
|
21GYQPS5260CIZA
|
Martya Ranjan Sahoo
|
21GYQPS5260CIZA_194724
|
UCO Bank
|
UCBA0000440
|
|
21GYQPS5260CIZA
|
Material
|
1421
|
21GZSPP1346D1ZC
|
MS MADHABANANDA PATRA
|
21GZSPP1346D1ZC_200426
|
Punjab National Bank
|
PUNB0738000
|
|
21GZSPP1346D1ZC
|
Material
|
1422
|
21HDHPS4490B1ZL
|
DIBYARANJAN SINGH
|
21HDHPS4490B1ZL_202429
|
State Bank of India
|
SBIN0000235
|
|
21HDHPS4490B1ZL
|
Material
|
1423
|
21HFUPS5767E1ZS
|
SHIVASHAKTI ENTERPRISES
|
21HFUPS5767E1ZS_203493
|
State Bank of India
|
SBIN0001083
|
|
21HFUPS5767E1ZS
|
Material
|
1424
|
21HINPS8148R1Z4
|
MS SAHOO AGENCY
|
21HINPS8148R1Z4_193238
|
State Bank of India
|
SBIN0009067
|
|
21HINPS8148R1Z4
|
Material
|
1425
|
21HOMPK0634F1Z7
|
MANORAMA KHUNTIA
|
21HOMPK0634F1Z7_185021
|
State Bank of India
|
SBIN0006476
|
|
21HOMPK0634F1Z7
|
Material
|
1426
|
21HSHPK8336M1ZA
|
ASWINI KUMAR KAR
|
21HSHPK8336M1ZA_193072
|
State Bank of India
|
SBIN0008582
|
|
21HSHPK8336M1ZA
|
Material
|
1427
|
21ICEPS6075R1ZR
|
DIPUN SAHOO
|
21ICEPS6075R1ZR_184700
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ICEPS6075R1ZR
|
Material
|
1428
|
21JBTPS7161H1Z1
|
SAHOO TRADERS
|
21JBTPS7161H1Z1_201800
|
State Bank of India
|
SBIN0000192
|
|
21JBTPS7161H1Z1
|
Material
|
1429
|
21JIJPS3025M1ZY
|
SATYARANJAN SAHOO
|
21JIJPS3025MIZY_187155
|
State Bank of India
|
SBIN0007340
|
|
21JIJPS3025M1ZY
|
Material
|
1430
|
21JQOPS6521M1Z6
|
MS SESHADEB SAHU
|
21JQOPS6521M1Z6_202967
|
State Bank of India
|
SBIN0017955
|
|
21JQOPS6521M1Z6
|
Material
|
1431
|
21KHYPS2568Q1ZZ
|
MS PRADEEP KUMAR SAHU
|
21KHYPS2568Q1ZZ_200425
|
HDFC Bank
|
HDFC0003701
|
|
21KHYPS2568Q1ZZ
|
Material
|
1432
|
21KJLPS8922P1Z7
|
NITYANANDA SAHOO
|
21KJLPS8922P1Z7_185495
|
State Bank of India
|
SBIN0007340
|
|
21KJLPS8922P1Z7
|
Material
|
1433
|
21KOYPS0531C1ZU
|
SAMIR SAHOO
|
21KOYPS0531C1ZU_195578
|
UCO Bank
|
UCBA0000918
|
|
21KOYPS0531C1ZU
|
Material
|
1434
|
21KVMPS7873C1Z1
|
PRATAP KUMAR SAHOO
|
21KVMPS7873C1Z1_183262
|
UCO Bank
|
UCBA0001224
|
|
21KVMPS7873C1Z1
|
Material
|
1435
|
21KWPPS2591D1Z5
|
SUNEI GUNEI SUPPLIER
|
21KWPPS2591D1Z5_184386
|
HDFC Bank
|
HDFC0003701
|
|
21KWPPS2591D1Z5
|
Material
|
1436
|
21LFDPS2178Q1ZP
|
Manoranjan Sahu
|
21LFDPS2178Q1ZP_198553
|
State Bank of India
|
SBIN0000068
|
|
21LFDPS2178Q1ZP
|
Material
|
1437
|
21LKZPS7017P1ZY
|
MAMI SAMAL
|
21LKZPS7017P1ZY_200588
|
State Bank of India
|
SBIN0004856
|
|
21LKZPS7017P1ZY
|
Material
|
1438
|
21MGJPS1685L1ZO
|
SANGHAMITRA SINGH
|
21MGJPS1685L1ZO_202014
|
AXIS BANK
|
UTIB0000719
|
|
21MGJPS1685L1ZO
|
Material
|
1439
|
21NBDPS7876D1Z7
|
ANUSKA CEMENT STORE
|
21NBDPS7876D1Z7_202099
|
Canara Bank
|
CNRB0000337
|
|
21NBDPS7876D1Z7
|
Material
|
1440
|
21NIXPS6106M1ZC
|
RATIKANT SAHOO
|
21NIXPS6106M1ZC_198663
|
State Bank of India
|
SBIN0000068
|
|
21NIXPS6106M1ZC
|
Material
|
1441
|
21NMVPS9030N1ZZ
|
TAPAN KUMAR SAHOO
|
21NMVPS9030N1ZZ_200351
|
Bank of India
|
BKID0005591
|
|
21NMVPS9030N1ZZ
|
Material
|
1442
|
21NNZPS9762N1ZE
|
DILLIP KUMAR SAHOO
|
21NNZPS9762N1ZE_201768
|
HDFC Bank
|
HDFC0003753
|
|
21NNZPS9762N1ZE
|
Material
|
1443
|
21OATPS0494H1Z0
|
MS LIPIKA SAHOO
|
21OATPS0494H1Z0_202893
|
State Bank of India
|
SBIN0017954
|
|
21OATPS0494H1Z0
|
Material
|
1444
|
21OSLPS9822P1ZK
|
SOUMYA PRAKASH SENDHA
|
21oSLPS9822P1ZK_198112
|
Punjab National Bank
|
PUNB0498100
|
|
21OSLPS9822P1ZK
|
Material
|