S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
15060510452
|
SUSILKUMAR BARIK
|
15060510452_190845
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
2
|
210155435078
|
DHARMU NAIK
|
210155435078_193263
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
3
|
21AAQAM5560N1Z4
|
MAA SATYA SANATANI SHG
|
OR10200311
|
State Bank of India
|
SBIN0003368
|
|
21AAQAM5560N1Z4
|
Material
|
4
|
21AAUPA3493P1Z9
|
BHAGABATI TRADERS
|
2410010/BHAGAB
|
State Bank of India
|
SBIN0005570
|
|
21AAUPA3493P1Z9
|
Material
|
5
|
21ABQPJ4638NI79
|
BHARAT MEDICAL STORE
|
OR/14/101/149097_118602
|
State Bank of India
|
SBIN0003368
|
|
21ABQPJ4638NI79
|
Material
|
6
|
21ACMPM7395N1ZW
|
BHODEBA MAHALA
|
OR/14/101/288169_136309
|
Andhra Bank
|
ANDB0001360
|
|
21ACMPM7395N1ZW
|
Material
|
7
|
21ACQPH6559R2ZS
|
SANYASI HARIJAN
|
OR/14/100/194742_172189
|
State Bank of India
|
SBIN0006179
|
|
21ACQPH6559R2ZS
|
Material
|
8
|
21ADGPL4358M3ZC
|
NIRANJAN LENKA
|
OR/14/100/202257_115280
|
State Bank of India
|
SBIN0004399
|
|
21ADGPL4358M3ZC
|
Material
|
9
|
21ADTPA4831BIZ5
|
PRAVEEN KUMAR AGRAWAL
|
SHN0292862_139190
|
State Bank of India
|
SBIN0000039
|
|
21ADTPA4831BIZ5
|
Material
|
10
|
21AEKPP4511P1ZB
|
SANTOSH KUMAR PANIGRAHI
|
935686534938_162289
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
11
|
21AFGPS5459C1ZK
|
MAHENDRA SAHU
|
SHN0034371_158789
|
State Bank of India
|
SBIN0006725
|
|
21AFGPS5459C1ZK
|
Material
|
12
|
21AHRPP1939M1ZU
|
MALAYA KUMAR PATRA
|
OR/14/099/206489_168110
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
13
|
21AILPA5699Q2ZM
|
MS SHREE SIDDHIVINAYAK INDUSTRIES
|
OR/14/100/046221_160145
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
14
|
21AJGPN2233F1ZS
|
KANDURU NAIK
|
OR/14/098/366043_164076
|
State Bank of India
|
SBIN0005569
|
|
21AJGPN2233F1ZS
|
Material
|
15
|
21AJPPN7803A1ZJ
|
PRAKASH CHANDRA NAIK
|
OR/14/098/360643_115835
|
State Bank of India
|
SBIN0005569
|
|
21AJPPN7803A1ZJ
|
Material
|
16
|
21AKOPM2115N1Z5
|
KANHA NURSERY
|
OR/16/108/290646_139199
|
Bank of Baroda
|
BARB0PATBOL
|
|
21AKOPM2115N1Z5
|
Material
|
17
|
21ALAPP8906D1ZG
|
ARUN KUMAR PANIGRAHI
|
OR14098248889_180931
|
State Bank of India
|
SBIN0005565
|
|
21ALAPP8906D1ZG
|
Material
|
18
|
21ALBPB9412H1ZQ
|
SAROJ KUMAR BUDDHIA
|
OR/14/099/174343_118488
|
State Bank of India
|
SBIN0006725
|
|
21ALBPB9412H1ZQ
|
Material
|
19
|
21ALOPN6131G1Z9
|
SURENDRA KUMAR NAYAK
|
MSV1864669_157575
|
State Bank of India
|
SBIN0006725
|
|
21ALOPN6131G1Z9
|
Material
|
20
|
21AMVPD6178P2ZB
|
SOUMYA RANJAN DAS
|
BLH1674944_113009
|
State Bank of India
|
SBIN0006179
|
|
21AMVPD6178P2ZB
|
Material
|
21
|
21AMYPN7733R1Z0
|
SURENDRA KUMAR NAIK
|
WDH0670547_111955
|
State Bank of India
|
SBIN0002069
|
|
21AMYPN7733R1Z0
|
Material
|
22
|
21ANCPC4930G2ZO
|
DOLAMANI CHOUDHURY
|
ANCPC4930G_198547
|
State Bank of India
|
SBIN0006181
|
|
21ANCPC4930G2ZO
|
Material
|
23
|
21ANEPB7868E1Z9
|
HETUKRUSHNA BHOI
|
OR/14/100/122286_109477
|
State Bank of India
|
SBIN0012121
|
|
21ANEPB7868E1Z9
|
Material
|
24
|
21ANLPN7220P2ZO
|
HAREKRISHNA NAIK
|
KTX1307941_183661
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANLPN7220P2ZO
|
Material
|
25
|
21ANNPB3842R2ZQ
|
PRADEEP KUMAR BEHERA
|
OR/14/098/214637_118083
|
State Bank of India
|
SBIN0005565
|
|
21ANNPB3842R2ZQ
|
Material
|
26
|
21ANNPG8082A1ZB
|
BIKASH KUMAR GOKULKA
|
MSV1376698_109007
|
Indian Overseas Bank
|
IOBA0000991
|
|
21ANNPG8082A1ZB
|
Material
|
27
|
21AOCPB0034PIZ1
|
MS MAA BINDHYABASINI FERTILIZER
|
OR/14/101/240141_166944
|
State Bank of India
|
SBIN0009683
|
|
21AOCPB0034PIZ1
|
Material
|
28
|
21AOMPM5644L1ZN
|
DHARMENDRA MEHER
|
CPR1401645_176070
|
State Bank of India
|
SBIN0002072
|
|
21AOMPM5644L1ZN
|
Material
|
29
|
21APIPC4417L1Z6
|
UPENDRA CHALAN
|
KTX1425206_142363
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
30
|
21APPQR9402S2ZQ
|
SESHADEB PATRA
|
OR14998204172_192472
|
State Bank of India
|
SBIN0005565
|
|
21APPQR9402S2ZQ
|
Material
|
31
|
21AQIPN7373DIZX
|
BIRANCHI NAIK
|
OR/14/098/162332_103344
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
32
|
21AQKPR0796E1ZS
|
BHAWANI SHANKAR RAUT
|
OR/14/100/280200_104622
|
State Bank of India
|
SBIN0000039
|
|
21AQKPR0796E1ZS
|
Material
|
33
|
21ATQPN1040C1Z9
|
KUMUD NAYAK
|
OR/14/101/276034_131786
|
UCO Bank
|
UCBA0000641
|
|
21ATQPN1040C1Z9
|
Material
|
34
|
21ATWPN5067H1ZA
|
MAHENDRA NAIK
|
MSV1353200_147526
|
State Bank of India
|
SBIN0006910
|
|
21ATWPN5067H1ZA
|
Material
|
35
|
21AUWPB8549F1ZF
|
PURNA CHANDRA BHOI
|
OR/14/099/312049_168332
|
State Bank of India
|
SBIN0009682
|
|
21AUWPB8549F1ZF
|
Material
|
36
|
21AVCPC8564C1Z3
|
BAILOCHAN CHOUDHURY
|
YAO0226845_114696
|
State Bank of India
|
SBIN0002076
|
|
21AVCPC8564C1Z3
|
Material
|
37
|
21AVIPS5882P2ZQ
|
DOLINATHA SAHU
|
OR/14/096/128399_125656
|
State Bank of India
|
SBIN0005568
|
|
21AVIPS5882P2ZQ
|
Material
|
38
|
21AVLPS8524R1ZR
|
TARENI SAHU
|
OR/14/096/114024_178172
|
Bank of India
|
BKID0005143
|
|
21AVLPS8524R1ZR
|
Material
|
39
|
21AVZPT0490P1ZN
|
NALINI TEJI
|
UQD0530352_152795
|
State Bank of India
|
SBIN0005568
|
|
21AVZPT0490P1ZN
|
Material
|
40
|
21AWQPM3790H2Z8
|
GM ART PROP GANGADHAR MAHALA
|
HCP1849918_127752
|
Bank of Baroda
|
BARB0KESING
|
|
21AWQPM3790H2Z8
|
Material
|
41
|
21AXPPP4574N1ZS
|
HARI OMM ROADWAYS
|
OR/14/099/190080_161978
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXPPP4574N1ZS
|
Material
|
42
|
21AXSPM6501D1ZQ
|
SUNIL KUMAR MAHAKUD
|
AXSPM6501D_162165
|
IDBI Bank
|
IBKL0001134
|
|
21AXSPM6501D1ZQ
|
Material
|
43
|
21AZIPB5775A1ZV
|
KESHARI BAG
|
OR/14/100/346008_178153
|
State Bank of India
|
SBIN0000039
|
|
21AZIPB5775A1ZV
|
Material
|
44
|
21AZYPP4764F1ZW
|
BINAYAK TRADERS
|
CPR2058477_104677
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
45
|
21BASPP9818E2ZC
|
AMARESH CHANDRA PANDA
|
CPR1855915_115522
|
State Bank of India
|
SBIN0017976
|
|
21BASPP9818E2ZC
|
Material
|
46
|
21BAUPM5532L2ZB
|
MR. ADITYA KUMAR MISHRA
|
KTX2012003_103548
|
State Bank of India
|
SBIN0002072
|
|
21BAUPM5532L2ZB
|
Material
|
47
|
21BCHPN7702G1ZV
|
SITARAM NAIK
|
OR/14/096/230629_113698
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
48
|
21BFNPP3189J2Z0
|
M/S RAJESH KUMAR PATHAK
|
BLH2120939_172186
|
State Bank of India
|
SBIN0003368
|
|
21BFNPP3189J2Z0
|
Material
|
49
|
21BFYPN3045N1ZX
|
LALITA MOHAN NIAL
|
OR/14/098/273398_115239
|
State Bank of India
|
SBIN0005565
|
|
21BFYPN3045N1ZX
|
Material
|
50
|
21BGPPB4797ZQ
|
SANJEEB KUMAR BHOI
|
OR/14/099/042124_178739
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
51
|
21BGRPM7271H1Z4
|
JITENDRA MUND
|
OR/14/098/090545_164239
|
State Bank of India
|
SBIN0002072
|
|
21BGRPM7271H1Z4
|
Material
|
52
|
21BHFPM7806R1ZW
|
BIKASH RANJAN MUND
|
XBA0436303_153514
|
State Bank of India
|
SBIN0006605
|
|
21BHFPM7806R1ZW
|
Material
|
53
|
21BIGPG8603L1ZD
|
KHANJIB BIHARI GOPAL
|
DTJ1310861_112540
|
State Bank of India
|
SBIN0001326
|
|
21BIGPG8603L1ZD
|
Material
|
54
|
21BIQPM9893Q1Z1
|
BHUBANESWAR MAJHI
|
OR/14/097/078511_114108
|
State Bank of India
|
SBIN0006119
|
|
21BIQPM9893Q1Z1
|
Material
|
55
|
21BJMPP5180L1ZU
|
MS GANESH CHANDRA PATRA
|
DTJ1233139_162971
|
Indian Overseas Bank
|
IOBA0000928
|
|
21BJMPP5180L1ZU
|
Material
|
56
|
21BJZPN1696J1ZI
|
UPENDRA NAG
|
KTX2183127_177306
|
State Bank of India
|
SBIN0009682
|
|
21BJZPN1696J1ZI
|
Material
|
57
|
21BKRPS4468N1ZB
|
DEEPAK KUMAR SAHU
|
CPR1522408_167851
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
58
|
21BKTPP8834M1ZC
|
ANANTA KUMAR PAL
|
YAO0432716_107896
|
Punjab National Bank
|
PUNB0479900
|
|
21BKTPP8834M1ZC
|
Material
|
59
|
21BMFPN1750A1ZS
|
GAJENDRA NAIK
|
OR/14/096/230010_168352
|
State Bank of India
|
SBIN0012119
|
|
21BMFPN1750A1ZS
|
Material
|
60
|
21BPHPS9496F1ZE
|
SUBRAT SAHU
|
BLH1159698_177090
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
61
|
21BQPPB5011G1ZG
|
M/S SIDDHI TRANSPORT
|
BLH1184407_175662
|
Bank of India
|
BKID0005142
|
|
21BQPPB5011G1ZG
|
Material
|
62
|
21BSVPR3695G1Z4
|
MS GHANASHYAM RANA
|
OR/14/101/110305_104733
|
State Bank of India
|
SBIN0003368
|
|
21BSVPR3695G1Z4
|
Material
|
63
|
21BTBPG9513P1ZL
|
KRUTANJAL GOUD
|
HCP1336262_178528
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
64
|
21BTGPG4821F1Z8
|
JAMESWAR GAUD
|
OR/14/101/274638_111978
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
65
|
21BTYPN8931M1ZT
|
ABHIRAM NAIK
|
OR/14/098/372427_115864
|
State Bank of India
|
SBIN0005569
|
|
21BTYPN8931M1ZT
|
Material
|
66
|
21BUAPP0710P1ZU
|
MAHIRAJ PANIGRAHI
|
OR/14/099/344904_177610
|
State Bank of India
|
SBIN0001326
|
|
21BUAPP0710P1ZU
|
Material
|
67
|
21BXXPB1288G2ZE
|
MS SHYAMAGHANA BEHERA
|
DTJ 2210466_112541
|
State Bank of India
|
SBIN0001326
|
|
21BXXPB1288G2ZE
|
Material
|
68
|
21CAMPM1483R1Z5
|
MR.GIRIDHARI MEHER
|
UQD 0053934_114481
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAMPM1483R1Z5
|
Material
|
69
|
21CANPS8637Q1ZQ
|
PRADEEP KUMAR SAHU
|
HCP1356690_136313
|
State Bank of India
|
SBIN0002076
|
|
21CANPS8637Q1ZQ
|
Material
|
70
|
21CDIPP7038J1ZD
|
NITYANANDA PANDA
|
WDH0020982_176123
|
State Bank of India
|
SBIN0000039
|
|
21CDIPP7038J1ZD
|
Material
|
71
|
21CDWPR2997E1ZY
|
LALIT CHANDRA RANA
|
BLH1687458_156596
|
State Bank of India
|
SBIN0012121
|
|
21CDWPR2997E1ZY
|
Material
|
72
|
21CEGPM2318H1ZW
|
ASHISH MOHANTY
|
DTJ1821156_172564
|
State Bank of India
|
SBIN0001326
|
|
21CEGPM2318H1ZW
|
Material
|
73
|
21CFBPS1197C1ZS
|
SATYA BADI SAHU
|
BLH1898121_167058
|
State Bank of India
|
SBIN0012121
|
|
21CFBPS1197C1ZS
|
Material
|
74
|
21CIKPD1771M2Z9
|
Ms PRAVAKAR DASH
|
OR/14/099/150625_117663
|
HDFC Bank
|
HDFC0001958
|
|
21CIKPD1771M2Z9
|
Material
|
75
|
21CMIPS7060L2ZO
|
RABINDRA KUMAR SAHU
|
BLH1692771_119270
|
State Bank of India
|
SBIN0000039
|
|
21CMIPS7060L2ZO
|
Material
|
76
|
21CNBPP3607G2ZE
|
TARANISEN PATRA
|
OR/14/099/068044_154956
|
State Bank of India
|
SBIN0013639
|
|
21CNBPP3607G2ZE
|
Material
|
77
|
21COOPM1596P1Z8
|
SHANKAR HARDWARE AND ELECTRICALS GUNGUNIA
|
XBA0464271_153719
|
State Bank of India
|
SBIN0013640
|
|
21COOPM1596P1Z8
|
Material
|
78
|
21CPJPB7936J1ZU
|
MS GURUDEV BANDICHOD
|
OR14096216631_168751
|
State Bank of India
|
SBIN0005568
|
|
21CPJPB7936J1ZU
|
Material
|
79
|
21CQJPG3702L1Z3
|
SOUMYA RANJAN GOPAL
|
XBA0552035_129336
|
State Bank of India
|
SBIN0001326
|
|
21CQJPG3702L1Z3
|
Material
|
80
|
21CRKPK4946C1ZZ
|
JAI HANUMAN ENTERPRISES
|
WDH0020107_111041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRKPK4946C1ZZ
|
Material
|
81
|
21CRRPS9840N2ZT
|
NARAYAN SAHU
|
HCP1811173_111606
|
Canara Bank
|
CNRB0006132
|
|
21CRRPS9840N2ZT
|
Material
|
82
|
21CUQPM5132H1ZN
|
NARESH KUMAR MEHER
|
SHN0682732_168896
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
83
|
21DAKPP9775A1ZJ
|
BAIKUNTHA PATEL
|
OR/14/099/340054_114520
|
Indian Overseas Bank
|
IOBA0000928
|
|
21DAKPP9775A1ZJ
|
Material
|
84
|
21DDHPS3493C1ZM
|
TARACHANDRA SAHU
|
OR/14/101/166510_113986
|
State Bank of India
|
SBIN0003368
|
|
21DDHPS3493C1ZM
|
Material
|
85
|
21DGVPS7043K1ZR
|
HAREKRUSHNA SAHU
|
BLH1999671_108088
|
State Bank of India
|
SBIN0012120
|
|
21DGVPS7043K1ZR
|
Material
|
86
|
21DJNPB4927C1ZN
|
SURESH CHANDRA BIHARI
|
CPR1475490_107940
|
State Bank of India
|
SBIN0006605
|
|
21DJNPB4927C1ZN
|
Material
|
87
|
21DKTPS1338M1ZM
|
HARAPRASAD SAHU
|
HCP1556406_157635
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
88
|
21DMZPK8274GIZG
|
DEBANANDA SAHU
|
OR14097268231_182228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMZPK8274GIZG
|
Material
|
89
|
21DWJPS1535J1ZF
|
PRAPHULLA KUMAR SAHU
|
HCP1743038_151549
|
State Bank of India
|
SBIN0006181
|
|
21DWJPS1535J1ZF
|
Material
|
90
|
21DZDPM1152E1ZZ
|
BHAWANI SHANKAR MAJHI
|
KTX1402106_135100
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
91
|
21DZXPB7702M121
|
JOGESWAR BEHERA
|
WDH0474601_111093
|
State Bank of India
|
SBIN0009684
|
|
21DZXPB7702M121
|
Material
|
92
|
21EICPS7681R1ZE
|
BIRENDRA SAHOO
|
OR/14/098/250387_168703
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
93
|
21EKGPS2360B1ZL
|
BASANTA KUMAR SAHU
|
SHN0375337_176702
|
State Bank of India
|
SBIN0006725
|
|
21EKGPS2360B1ZL
|
Material
|
94
|
21EMVPP3154H1ZR
|
SANJIB KUMAR PANDA
|
OR/14/097/070898_156036
|
State Bank of India
|
SBIN0016130
|
|
21EMVPP3154H1ZR
|
Material
|
95
|
21ESNPM4902C1Z2
|
JAJAN MEHER
|
UQD0051093_139655
|
State Bank of India
|
SBIN0005568
|
|
21ESNPM4902C1Z2
|
Material
|
96
|
21EXIPS9974Q1Z8
|
DEBRAJ SABAR
|
CPR2118446_108214
|
State Bank of India
|
SBIN0012119
|
|
21EXIPS9974Q1Z8
|
Material
|
97
|
21EZVPS2681R1Z7
|
MS SA TRADERS
|
DTJ1219732_114502
|
Union Bank of India
|
UBIN0810614
|
|
21EZVPS2681R1Z7
|
Material
|
98
|
21FCLPS1608L1ZE
|
ROHIT KUMAR SAHU
|
OR/14/099/012029_168477
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
99
|
21FEDPS1536D1ZW
|
HIMADRI SAHU
|
OR/14/101/27667_156171
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
100
|
21FGBPS1526M1ZD
|
M.S.SUNAMUKHI HARDWARE
|
YAO0584813_118598
|
State Bank of India
|
SBIN0006181
|
|
21FGBPS1526M1ZD
|
Material
|
101
|
21FTSPS0270N1Z4
|
PRADEEP KUMAR SAHU
|
BLH1176718_103614
|
State Bank of India
|
SBIN0003368
|
|
21FTSPS0270N1Z4
|
Material
|
102
|
21FZXPS5082P1Z7
|
SHRUSTI SUPPLIERS
|
FZXPS5082P9_188399
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
103
|
21GBGPS8267A2ZL
|
GOPAL SAHU
|
OR/14/101/272288_111604
|
Punjab National Bank
|
PUNB0765300
|
|
21GBGPS8267A2ZL
|
Material
|
104
|
21GNRPS6706K1ZD
|
GUNANIDHI SAHU
|
GNRPS6706K_198529
|
State Bank of India
|
SBIN0006181
|
|
21GNRPS6706K1ZD
|
Material
|
105
|
21HGTPS1372D1Z8
|
MS RUDRAMANI SAHU
|
HCP1351278_107968
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
106
|
21HWIPS7005A1ZU
|
MS RAMANANDA SAHU
|
HCP1908573_138021
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
107
|
21JDCPS5521L1ZD
|
ABHIRAM SUNANI
|
OR/14/096/318123_162972
|
State Bank of India
|
SBIN0016130
|
|
21JDCPS5521L1ZD
|
Material
|
108
|
21KNEPS1778A1Z1
|
SANJUKTA SAHU
|
OR/14/100/232057_174167
|
State Bank of India
|
SBIN0009685
|
|
21KNEPS1778A1Z1
|
Material
|
109
|
21KQUPS3136M1Z2
|
NABIN KUMAR SAHU
|
YAO0300087_114694
|
FEDERAL BANK
|
FDRL0002192
|
|
21KQUPS3136M1Z2
|
Material
|
110
|
21KULPS7098B1Z5
|
MINAKETAN SAHU
|
HCP1446855_178122
|
State Bank of India
|
SBIN0003368
|
|
21KULPS7098B1Z5
|
Material
|
111
|
21OPRPS1776B1ZG
|
PHAKIR CHARAN SAHU
|
HCP1879972_128666
|
Bank of Baroda
|
BARB0KESING
|
|
21OPRPS1776B1ZG
|
Material
|
112
|
238182063589
|
MAA DOKRI SHG PAIK KENDUMUNDI
|
238182063589_190913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
113
|
251826983741
|
TAHASIL SAHU
|
251826983741_191356
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
114
|
258671199004
|
SANTOSH BISWAL
|
258671199004_192413
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
115
|
281556001320
|
MAA MAHALAXMI SHG GOHIRAPADAR TAKARLA
|
281556001320_190910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
116
|
286206351431
|
Maa Manikeswari SHG
|
286206351431_191409
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
117
|
322394382964
|
GOKUL NAG
|
322394382964_185893
|
CORPORATION BANK
|
CORP0003203
|
|
|
Material
|
118
|
322577510876
|
BHAGYALAXMI SELF HELP GROUP
|
322577510876_190914
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
119
|
339318641498
|
MAA GAYATRI SELF HELP GROUP GUNUPUR
|
589107547456_190694
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
120
|
340595165780
|
MANOJ DEEP
|
340595165780_185894
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
121
|
387962886374
|
BISWA MAA MANIKESWARI SHGGUNUPUR
|
387962886374_190693
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
122
|
395721796875
|
KALIKRUSHNA SHG CHILGUDA
|
395721796875_190712
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
123
|
423992922059
|
KUNJA BIHARI DALAPATI
|
423992922059_175642
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
124
|
463013495572
|
RAJALAXMI SHG SANTIPUR
|
463013495572_190912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
125
|
4884413071825
|
SALAKU MAJHI
|
4884413071825_191352
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
126
|
494124194950
|
BIBHUTI BHUSAN MEHER
|
494124194950_176069
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
127
|
508368853320
|
SUBAL SABAR
|
508368853320_191355
|
Bank of India
|
BKID0005143
|
|
|
Material
|
128
|
518631706559
|
ADH DHARMAGARH
|
518631706559_107995
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
129
|
521692916801
|
SANJEEV KUMAR PATTNAIK
|
521692916801_185895
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
130
|
606276349009
|
NARAYAN BEHERA
|
606276349009_162288
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
131
|
667924168264
|
BIKRAM KUMAR PADHI
|
667924168264_193265
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
132
|
701992142677
|
HARI NAIK
|
701992142677_193264
|
Bank of India
|
BKID0005141
|
|
|
Material
|
133
|
766862211599
|
PRABHANJINI PANDA
|
766862211599_193266
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
134
|
794983010646
|
SANTOSINI PRADHAN
|
794983010646_185028
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
135
|
868163407618
|
THABIR SABAR
|
868163407618_191357
|
Bank of India
|
BKID0005143
|
|
|
Material
|
136
|
877514693692
|
MAA THAKURANI SHG KHAMARGUDA
|
877514693692_190915
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
137
|
897131379438
|
KUSHA NAIK
|
897131379438_184856
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
138
|
911434135279
|
BENUDHAR PRADHAN
|
911434135279_192414
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
139
|
913769423610
|
MAHALAXMI SHG BORINGPADAR
|
913769423610_190911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
140
|
921213114341
|
MADHUSUDAN NAIK
|
921213114341_187644
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
141
|
939245184399
|
MAA NILIKUMDEN SHG KHAMARGUDA
|
939245184399_190917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
142
|
939323382419
|
KUMUTI MAJHI
|
939323382419_191353
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
143
|
987493850965
|
MAA BHANDARGHARANI SHG BADGHUMER
|
987493850965_190916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
144
|
AAAAB5416G
|
BRUNDABAN SANSKRUTIK ANUSTHAN
|
AAAAB5416G_197738
|
State Bank of India
|
SBIN0010924
|
|
|
Admin
|
145
|
AAATA3662L
|
ANTODAYA
|
AAATA3662L_197836
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Admin
|
146
|
AAATJ5660M
|
JANASAHAJYA
|
AAATJ5660M_197735
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
147
|
AAATK4333L
|
KARMI
|
AAATK4333L_197823
|
State Bank of India
|
SBIN0008880
|
|
|
Admin
|
148
|
AAATK5588M
|
KARTABYA
|
AAATK5588M_197834
|
State Bank of India
|
SBIN0002072
|
|
|
Admin
|
149
|
AAATP0345D
|
PRADAN
|
AAATP0345D1_197833
|
State Bank of India
|
SBIN0017705
|
|
|
Admin
|
150
|
AABTT6330P
|
THE HUMAN DEVELOPMENT
|
AABTT6330P_197736
|
State Bank of India
|
SBIN0001326
|
|
|
Admin
|
151
|
AACTS6144F
|
SEBA JAGAT
|
AACTS6144F_197739
|
State Bank of India
|
SBIN0009687
|
|
|
Admin
|
152
|
AAIFP7567M
|
MS PURNIMA FILMS
|
374700181247_135378
|
State Bank of India
|
SBIN0000041
|
Exempted and Approved
|
|
Material
|
153
|
AAO0487306
|
PADMA MAHANANDA
|
YAO0487306_120714
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
154
|
AGIPH7027C
|
SARJAL NIAL
|
457854929670_195593
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
155
|
AGKPM7901Q
|
DDH KALAHANDI
|
ZQZ0535641_107993
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
156
|
AICPR7999B
|
DEEPAK RANJAN RAY
|
BLH1848977_115222
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
157
|
AIFPN9052L
|
SATYA NARAYAN KHARSEL
|
AIFPN9052L_196183
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
158
|
AILPN4573G
|
NARENDRA KUMAR NAIK
|
AILPN4573G_183893
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
159
|
AISPN3846R
|
SOMNATH NAIK
|
AISPN3846R_200827
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
160
|
AJTPN8254F
|
MD GULAM NAVI
|
AJTPN8254F_202300
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
161
|
AKDPP8266E_109597
|
SUBRAT RANJAN PATTJOSHI
|
AKDPP8266E_109597
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
162
|
AKNPJ5798D
|
SUSHIL JAIN
|
AKNPJ5798D_182230
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
163
|
ALNPP9515B
|
UJAL PRADHANI
|
OR/14/100/126218_156595
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
164
|
ANYPP6933G
|
SARIT KUMAR PANDA
|
ANYPP6933G_187032
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
165
|
AOJPH5252G
|
BRUSHAVA HERNA
|
AOJPH5252G_201083
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
166
|
AQGPN5259C
|
RAJ KUMAR NAIK
|
AQGPN5259C_187643
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
167
|
ARLPP5138Q
|
DUSHMANTA PATTAJOSHI
|
OR/14/097/046480_109600
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
168
|
ASMPM3538P
|
JUBRAJ MAHALA
|
OR14101288131_191627
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
169
|
ATKPH0516K
|
SIMANCHALA HARPAL
|
ATKPH0516K_202805
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
170
|
ATSPN5343E
|
BRUNDABAN NAIK
|
ATSPN5343E_200943
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
171
|
AUGPB5133K
|
CHITTARANJAN BEHERA
|
OR/14/096/236949_156362
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
172
|
AVUPM9270B
|
SUNIL MEHER
|
AVUPM9270B_169228
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
173
|
AWMPJ2257L
|
SISIR KUMAR JOSHI
|
AWMPJ2257L_181167
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
174
|
AWPPB3649H
|
BHARAT BHUSAN BEHERA
|
AWPPB3649H_197447
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
175
|
AWQPN6030K
|
BIKASH RANJAN NAIK
|
AWQPN6030K_196454
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
176
|
AYMPG2179G
|
DAMBARUDHAR GADTIA
|
AYMPG2179G_178581
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
177
|
AZMPH9310D
|
DHANASAE HARIJAN
|
OR10200284
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
178
|
AZUPN7492E
|
JITESH RANJAN NAIK
|
AZUPN7492E_196859
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
179
|
BBJPS3238N
|
HRUSIKESH SAHU
|
OR/14/101/072062_177163
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
180
|
BBND00734G
|
DRDA KLD ADMIN CHARGES
|
BBND00734G_197828
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
181
|
BBNO01330A
|
OB & OCWWB
|
BBNO01330A_146463
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
182
|
BBUPB7276H
|
DEVI PRASAD BARIK
|
BBUPB7276H_200258
|
Bank of India
|
BKID0005142
|
|
|
Material
|
183
|
BCPPM5428N
|
ISWARI PRASAD MEHER
|
OR/14/098/128044_103259
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
184
|
BCVPJ3745D
|
MOHAN JANI
|
BCVPJ3745D_192240
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
185
|
BCZPN0142G
|
Mr. DAMBARUDHAR NAIK
|
OR/14/096/232025_132810
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
186
|
BDZPH8233D
|
SADDAM HUSSAIN
|
BDZPH8233D_200945
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
187
|
BEAPN3693B
|
PITAMBAR NAIK
|
BEAPN3693B_192884
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
188
|
BEDPN0960A
|
TINKU NIAL
|
BEDPN0960A_203490
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
189
|
BGHPN0127M
|
DWARIKA NAIK
|
BGHPN0127M_190387
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
190
|
BGWPN0801M
|
PRASANTA NAIK
|
BGWPN0801M_186100
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
191
|
BHIPH2320C
|
CHAMARA HARIJAN
|
BHIPH2320C_191341
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
192
|
BHLPB8401K
|
GOUTAM BAG
|
OR/14/096/302538_163125
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
193
|
BIGPG8603L
|
KHANJIB BIHARI GOPAL
|
BIGPG8603L_196251
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
194
|
BKVPB4417N
|
BASANT BAG
|
OR/14/101/050054_128551
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
195
|
BLEPN3989D
|
GOUTAM KUMAR NAG
|
BLEPN3989D_194725
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
196
|
BLH1212299
|
DEBENDRA MAHAKHUD
|
BLH1212299_139533
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
197
|
BLH1229962
|
BIJAY SAHU
|
BLH1229962_118515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
198
|
BLH1250422
|
KHRISTA DATTA ROUT
|
BLH1250422_159182
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
199
|
BLH1252915
|
GOUTAM NAIK
|
BLH1252915_142146
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
200
|
BLH1267897
|
TEJARAJ MAJHI
|
BLH1267897_188429
|
State Bank of India
|
SBIN0017975
|
|
|
Material
|
201
|
BLH1270206
|
KISHOR CHANDRA PADHAN
|
BLH1270206_180905
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
202
|
BLH1396340
|
RAMESH CHANDRA MAJHI
|
BLH1396340_125693
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
203
|
BLH1399450
|
PURANDARA NAIK
|
BLH1399450_188430
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
204
|
BLH1409697
|
DIBAKAR RANA
|
BLH1409697_192056
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
205
|
BLH1413715
|
JAGABANDHU MAJHI
|
BLH1413715_153491
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
206
|
BLH1603760
|
PRASANTA PADHAN
|
BLH1603760_124609
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
207
|
BLH1607167
|
GUPTESWAR RANA
|
BLH1607167_150642
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
208
|
BLH1609775
|
RAJLAXMI MAHAPATRA
|
BLH1609775_157809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
209
|
BLH1649276
|
BHUTESWAR MAJHI
|
BLH1649276_129349
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
210
|
BLH1674324
|
PARAMESWAR NAIK
|
BLH1674324_121551
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
211
|
BLH1679299
|
HEMANTA MAHANAND
|
BLH1679299_109456
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
212
|
BLH1682616
|
MAMATA GOUD
|
BLH1682616_187662
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
213
|
BLH1848381
|
PRANAB KUMAR PRUSTI
|
BLH1848381_110972
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
214
|
BLH1850254
|
RAJIBA KUMAR PRUSTY
|
BLH1850254_159506
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
215
|
BLH1852839
|
ABHIMANYU BAG
|
BLH1852839_151487
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
216
|
BLH1855873
|
GOUTAM ROUT
|
BLH1855873_149048
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
217
|
BLH1859354
|
KULAMANI DORA
|
BLH1859354_151514
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
218
|
BLH1860527
|
PRAFULLA CHANDRA BEHERA
|
BLH1860527_151485
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
219
|
BLH1862325
|
RAJINDRA NAIK
|
BLH1862325_153362
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
220
|
BLH1916295
|
NAKUL DALPATI
|
BLH1916295_113642
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
221
|
BLH1918192
|
NILAKANTHA MAJHI
|
BLH1918192_129338
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
222
|
BLH1924000
|
SASHI BHUSAN MAJHI
|
BLH1924000_158981
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
223
|
BLH1939727
|
HEMARAJ MAJHI
|
BLH1939727_151310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
224
|
BLH2000867
|
RAJ BAGARTY
|
BLH2000867_154637
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
225
|
BLH2008670
|
NRUSINGHA SAHU
|
BLH2008670_152403
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
226
|
BLH2008720
|
RAGHUNATH DORA
|
BLH2008720_151523
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
227
|
BLH2029213
|
GHASIRAM DORA
|
BLH2029213_151479
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
228
|
BLH2031516
|
RATNAKAR MAJHI
|
BLH2031516_191199
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
229
|
BLH2036879
|
GOPABANDHU PODH
|
BLH2036879_116871
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
230
|
BLH2044014
|
LIMSA GAHIR
|
BLH2044014_153492
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
231
|
BLH2047777
|
PURASTAMA ROUT
|
BLH2047777_187685
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
232
|
BLH2069698
|
SURENDRA NAIK
|
BLH2069698_168735
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
233
|
BLH2069995
|
JUGESWAR SAHU
|
BLH2069995_169679
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
234
|
BLH2079622
|
BANSIDHAR NAIK
|
BLH2079622_162168
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
235
|
BLH2081685
|
SATYADHARMA NAIK
|
BLH2081685_192241
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
236
|
BMNPR5466B
|
PABITRA RANA
|
BMNPR5466B_201050
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
237
|
BNFPC0524G
|
RAMACHANDRA CHHATAR
|
BNFPC0524G_183828
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
238
|
BNLPD3441B
|
BIMAL CHANDRA DURGA
|
BNLPD3441B_201135
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
239
|
BOGPN1858C
|
SASHIKANTA NAIK
|
BOGPN1858C_203486
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
240
|
BOIPM5300N
|
KHIRA SINDHU MAHALIK
|
BOIPM5300N_185142
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
241
|
BPAPP0274F
|
MANOJ KUMAR PODH
|
MCP1838309_191626
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
242
|
BPIPB9003A
|
PRAFULA BEHERA
|
BPIPB9003A_194819
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
243
|
BPOPD7658P
|
MADHUSUDAN DASH
|
DTJ1442847_112561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
244
|
BPYPN3079N
|
SIMANCHAL NAIK
|
MSV1657295_168262
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
245
|
BROPA9219D
|
MURSHID ALAM
|
BROPA9219D_200576
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
246
|
BRQPN0266B
|
MR. ARJUNA NAYAK
|
BRQPN0266B_191636
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
247
|
BSOPN1683H
|
BANDA KUMAR NAIK
|
BSOPN1683H_200941
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
248
|
BSQPN8339E
|
AMIT KUMAR NAIK
|
BSQPN8339E_186098
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
249
|
BTGPP5287E
|
JAYANANDA PATRA
|
OR/14/101/134191_138284
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
250
|
BWAPN2478J
|
KESABA NANDA
|
BWAPN2478J_203060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
251
|
BWVPD4740G
|
SANTOSH KUMAR DUBE
|
OR/14/101/156753_152957
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
252
|
BYJPN1928E
|
SURESH NAG
|
OR/14/096/236653_122192
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
253
|
BYNPP8538E
|
LABANISWAR PANDA
|
BYNPP8538E_185140
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
254
|
BYRPB4315H
|
RAMESH BEHERA
|
DTJ1479526_113693
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
255
|
BYZPN2742J
|
SADHURAM NAIK
|
BYZPN2742J_193880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
256
|
CAJPN1873M
|
OKESH CHANDRA NAIK
|
YAO0925404_187847
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
257
|
CBRPR2175K
|
KUBER RANA
|
HCP1721026_166745
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
258
|
CBYPB8180R
|
ANANGA SEN BAG
|
CBYPB8180R_191237
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
259
|
CCFPN3146M
|
ANITA NAIK
|
CCFPN3146M_203183
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
260
|
CCQPB7526N
|
PRUTHIRAJ BAG
|
CCQPB7526N_200940
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
261
|
CCWPB1845C
|
UPENDRA BAG
|
CCWPB1845C_202676
|
Canara Bank
|
CNRB0006661
|
|
|
Material
|
262
|
CCXPN4958D
|
ABHISEK NAIK
|
CCXPN4958D_199721
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
263
|
CDLPB6384A
|
GANESH BAG
|
CDLPB6384A_202678
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
264
|
CFIPB6661M
|
SHRUGARUSI BAG
|
CFIPB6661M_202681
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
265
|
CFPPD2632R
|
BHAGYABATI DURGA
|
CFPPD2632R_200946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
266
|
CFUPN1369G
|
KARNA NAIK
|
CFUPN1369G_195907
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
267
|
CGSPC1135J
|
KHYMA CHHATTAR
|
CGSPC1135J_196641
|
Bank of India
|
BKID0005142
|
|
|
Material
|
268
|
CIMPB2344G
|
BISHRABA BANIA
|
CIMPB2344G_193041
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
269
|
CKQPP1977F
|
SURENDRA KUMAR PADHAN
|
DTJ1608603_172540
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
270
|
CLZPN0065L
|
HRUSIKESH NAIK
|
CLZPN0065L_196926
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
271
|
CMIPN2743R
|
DHANESWAR NAIK
|
CMIPN2743R_194296
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
272
|
COGPM5416L
|
BHABESH MEHER
|
COGPM5416L_200948
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
273
|
COGPP0450M
|
SUMANT PADHI
|
OR10197972
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
274
|
CPR1425073
|
SRINIBASA SAHOO
|
CPR1425073_182010
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
275
|
CPR1458736
|
ASWIN CHALAN
|
CPR1458736_159601
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
276
|
CPR1463603
|
SATYA PRAKASH SINGH
|
CPR1463603_107985
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
277
|
CPR1463744
|
NIRANJAN PADHI
|
CPR1463744_107989
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
278
|
CPR1470673
|
BHAGIRATHI NAIK
|
CPR1470673_162411
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
279
|
CPR1489913
|
NARENDRA ROUT
|
CPR1489913_177947
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
280
|
CPR1490747
|
SUDHANSU SEKHAR SAHOO
|
CPR1490747_153646
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
281
|
CPR1494608
|
SURESH PATEL
|
CPR1494608_170115
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
282
|
CPR1497924
|
MANU NAG
|
CPR1497924_167794
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
283
|
CPR1498559
|
SUMAN SHARMA
|
CPR1498559_117049
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
284
|
CPR1499037
|
PANDU NAIK
|
CPR1499037_104513
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
285
|
CPR1506104
|
JITENDRA PANDA
|
CPR1506104_173823
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
286
|
CPR1510957
|
RASIKA BAKUL
|
CPR1510957_168791
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
287
|
CPR1522515
|
ANAM TEJI
|
CPR1522515_168787
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
288
|
CPR1522788
|
RAMA TEJI
|
CPR1522788_168789
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
289
|
CPR1542174
|
HITESH KUMAR MAJHI
|
CPR1542174_181622
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
290
|
CPR1542299
|
PRAHALLAD NAIK
|
CPR1542299_192248
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
291
|
CPR1542729
|
JURAKA MAJHI
|
CPR1542729_160869
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
292
|
CPR1556109
|
DHURJATEE PRASAD MUND
|
CPR1556109_181621
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
293
|
CPR1558386
|
MAHENDRA NAIK
|
CPR1558386_171734
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
294
|
CPR1630334
|
DEBRAJ MISHRA
|
CPR1630334_170141
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
295
|
CPR1670983
|
SUNIL KUMAR MEHER
|
CPR1670983_153996
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
296
|
CPR1748474
|
JABAR SING MAJHI
|
CPR1748474_170743
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
297
|
CPR1753979
|
PURNNACHANDRA BHOI
|
CPR1753979_158987
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
298
|
CPR1817937
|
SUBODH KUMAR KHAMARI
|
CPR1817937_107986
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
299
|
CPR1848019
|
BHAWANISHANKAR PANDA
|
CPR1848019_178034
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
300
|
CPR1852201
|
MOHANNAD MANJUR ILAHI
|
CPR1852201_187251
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
301
|
CPR1852584
|
CHANDAN KUMAR PANDA
|
CPR1852584_187250
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
302
|
CPR1862861
|
RAJESH KUMAR MUND
|
CPR1862861_152363
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
303
|
CPR1903608
|
SASHI BHUSAN MAJHI
|
CPR1903608_178274
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
304
|
CPR1917566
|
BRUSHADWAJ PANIGRAHI
|
CPR1917566_168084
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
305
|
CPR1951573
|
PABITRA SETHI
|
CPR1951573_163149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
CPR1951839
|
JALANDHAR PAN
|
CPR1951839_108208
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
307
|
CPR2074342
|
SOUMYA KANTA MEHER
|
CPR2074342_156688
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
308
|
CPR2074359
|
SWARUP KUMAR MRHER
|
CPR2074359_180434
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
309
|
CPR2103505
|
SAYAMBARA MAJHI
|
CPR2103505_177527
|
Bank of Baroda
|
BARB0JUNAKA
|
|
|
Material
|
310
|
CPR2308419
|
BIGHNARAJ PANDA
|
CPR2308419_168785
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
311
|
CPR2310175
|
BILASINI SUNANI
|
CPR2310175_168790
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
312
|
CPR2312387
|
MANOHAR PRADHANI
|
CPR2312387_159599
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
313
|
CPR2316354
|
MADHAB SUNANI
|
CPR2316354_173666
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
314
|
CPR2319366
|
MALAYA ROUT
|
CPR2319366_170110
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
315
|
CPR2319788
|
SUKADEV BHANJA
|
CPR2319788_178404
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
316
|
CPR2323061
|
AJIT KUMAR SAHU
|
CPR2323061_178660
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
317
|
CPR2323350
|
DIBYA RANJAN PANDA
|
CPR2323350_192735
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
318
|
CPR2328839
|
DAMBARUDHAR BEHERA
|
CPR2328839_192996
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
319
|
CPR2331130
|
JAMENDRI SUNANI
|
CPR2331130_168788
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
320
|
CPUPM8401G
|
PRADIPTA MAHAPATRA
|
CPUPM8401G_192303
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
321
|
CPUPM9276F
|
BASANTA MAJHI
|
CPUPM9276F_194400
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
322
|
CQAPB6689N
|
MANOJ BEHERA
|
CQAPB6689N_194461
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
323
|
CSFPP6487F
|
RUDRA PRASAD PATEL
|
CSFPP6487F_190847
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
324
|
CSXPN1532M
|
Master SANJAY NAIK
|
CSXPN1532M_202602
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
325
|
CUIPN4336A
|
KHITISH KUMAR NAYAK
|
CUIPN4336A_203308
|
Punjab National Bank
|
PUNB0192410
|
|
|
Material
|
326
|
CVZPN9808H
|
RUPE CHANDRA NAG
|
XBA0195263_178187
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
327
|
CWUPB3207L
|
DEBENDRA BAG
|
CWUPB3207L_192832
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
328
|
CXMPP9072N
|
HIMANCHAL PANDEY
|
KTX1554021_142361
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
329
|
CYDPB1736P
|
PRANAB BHAISAL
|
CYDPB1736P_187279
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
330
|
CYOPA4359N
|
ARJUN BAG
|
OR10202274
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
331
|
CYWPK6508B
|
NETRANANDA KHARSEL
|
OR/14/096/308007_128334
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
332
|
CZHPP6275J
|
SOMANATH PATRA
|
CZHPP6275J_202531
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
333
|
DADPP0436B
|
ANUBHAB PRADHANI
|
WDH0376889_159641
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
334
|
DBQPB8665E
|
MALAYA KUMAR BHOI
|
DBQPB8665E_202282
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
335
|
DCGPS2581M
|
KODANDA SAHU
|
DCGPS2581M_201051
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
336
|
DCYPB3442J
|
SANJAYA BHOI
|
DCYPB3442J_182641
|
Bank of India
|
BKID0005142
|
|
|
Material
|
337
|
DDTPN6570D
|
BHARATI NAIK
|
DDTPN6570D_203488
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
338
|
DFPPB2102P
|
NARASINGH BAGARTY
|
DFPPB2102P_183615
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
339
|
DKEPM3390E
|
DIGAMBAR MAJHI
|
DKEPM3390E_183829
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
340
|
DLBPB0117C
|
KRUPASINDHU BEMAL
|
DLBPB0117C_184563
|
Punjab National Bank
|
PUNB0479900
|
|
|
Material
|
341
|
DMYPD1836E
|
SAMANTA DEEP
|
HCP1400415_162413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
342
|
DRQPG3122R
|
TOPHAN GOPAL
|
DRQPG3122R_197090
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
343
|
DRTPM5170A
|
PRATIMA MEHER
|
DRTPM5170A_202764
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
344
|
DTJ1243765
|
KSHIRASINDHU CHALAN
|
DTJ1243765_114484
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
345
|
DTJ1261221
|
HIMANSU BAG
|
DTJ1261221_185088
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
346
|
DTJ1261924
|
LABJEE PATEL
|
DTJ1261924_196407
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
347
|
DTJ1310853
|
RAMAKISHOR SUNANI
|
DTJ1310853_168340
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
348
|
DTJ1331396
|
JAGAJIBAN NAIK
|
DTJ1331396_132527
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
349
|
DTJ1408822
|
MADHUSUDAN CHANDAN
|
DTJ1408822_175439
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
350
|
DTJ1440874
|
Mr. LALIT KUMAR BAG
|
DTJ1440874_129318
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
351
|
DTJ1443357
|
DIBIYASINI DAS
|
DTJ1443357_175702
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
352
|
DTJ1458827
|
SURENDRA SUNANI
|
DTJ1458827_174105
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
353
|
DTJ1501501
|
MUKUNDA PANDA
|
DTJ1501501_181632
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
354
|
DTJ1629393
|
PANCHANAN NAIK
|
DTJ1629393_122190
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
355
|
DTJ1637289
|
SANJEET KUMAR SAHU
|
DTJ1637289_110442
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
356
|
DTJ1640267
|
GOPINATH PATAJOSHI
|
DTJ1640267_163122
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
357
|
DTJ1674472
|
SRIKANTA NAIK
|
DTJ1674472_112533
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
358
|
DTJ1688746
|
INDRAMANI BAG
|
DTJ1688746_169963
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
359
|
DTJ1699594
|
JOGNU GOPAL
|
DTJ1699594_182225
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
360
|
DTJ1699818
|
TRILOCHAN NAIK
|
DTJ1699818_181600
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
361
|
DTJ1771641
|
CHANDRA SEKHAR BIHAR
|
DTJ1771641_177648
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
362
|
DTJ1838044
|
HETURAM MASHRA
|
DTJ1838044_112542
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
363
|
DTJ1871003
|
TARUN PUTEL
|
DTJ1871003_177612
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
364
|
DTJ1885086
|
PABITRA MEHER
|
DTJ1885086_178786
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
365
|
DTJ1894633
|
SATYA PANDA
|
DTJ1894633_181635
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
366
|
DTJ1899640
|
BHABINDRA GHI
|
DTJ1899640_105840
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
367
|
DTJ1909654
|
PRABIR KUMAR PATTAJOSI
|
DTJ1909654_168634
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
368
|
DTJ2169860
|
LAXMI NARAYAN SHG PADAMPUR
|
DTJ2169860_190711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
369
|
DTJ2170926
|
DUSMANTA KUMAR BHOI
|
DTJ2170926_172541
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
370
|
DTJ2203651
|
CHITRASHEN MAJHI
|
DTJ2203651_181626
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
371
|
DTJ2210466
|
SHYAMAGHANA BEHERA
|
DTJ2210466_150983
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
372
|
DTJ2217388
|
DASHARATH KUMAR PANDA
|
DTJ2217388_156031
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
373
|
DVYPP4382Q
|
MANAS RANJAN PANDA
|
DVYPP4382Q_185141
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
374
|
DWBPS1194A
|
GOMATI PRADHAN
|
DWBPS1194A_183618
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
375
|
ECEPS7463F
|
RAMNATH SABAR
|
ECEPS7463F_190849
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
376
|
EKRPB6665M
|
SURESH KUMAR BHOI
|
OR/14/100/060698_114933
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
377
|
EKRPB6666M
|
SURESH KUMAR BHOI
|
OR14101204037_189495
|
Canara Bank
|
CNRB0006787
|
|
|
Material
|
378
|
EPAPP8985N
|
HIMANSU PATTNAYAK
|
EPAPP8985N_188600
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
379
|
ERPPS0729L
|
KSHIROD SAHU
|
ERPPS0729L_181617
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
380
|
ERZPS8354D
|
NIRAJ KUMAR SHARMA
|
ERZPS8354D_197062
|
Canara Bank
|
CNRB0006129
|
|
|
Material
|
381
|
ETMPP3205H
|
KISHORE PADHAN
|
ETMPP3205H_183436
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
382
|
EUKPK9113E
|
BAIKUNTHA KAND
|
EUKPK9113E_199290
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
383
|
EUQPB0269E
|
BANABAS BAG
|
EUQPB0269E_195490
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
384
|
EUTPD8826A
|
TEJESWAR DURGA
|
EUTPD8826A_186097
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
385
|
EWNPB2737N
|
NIYATI RANJAN BHOI
|
EWNPB2737N_202283
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
386
|
EYBPB4524B
|
NARAHARI BHOI
|
EYBPB4524B_188400
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
387
|
EYHPB5381J
|
AVINASH BHANJA
|
EYHPB5381J_190846
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
388
|
EZSPB2335E
|
ABHIMANYU BARIK
|
EZSPB2335E_191200
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
389
|
FCLPS1608L
|
MS ROHIT KUMAR SAHU
|
FCLPS1608L_200244
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
390
|
FESPB9406N
|
CHITRASEN BEHERA
|
FESPB9406N_187981
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
391
|
FGIPS9610B
|
HIMANSU SAHU
|
FGIPS9610B_193767
|
Canara Bank
|
CNRB0006787
|
|
|
Material
|
392
|
FJJPP2539A
|
HARIHAR PATEL
|
OR/14/097/098284_151932
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
393
|
FOSPM7707B
|
BAIRAGI MAJHI
|
SHN0448605_185227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
394
|
FPZPP7841P
|
RABINDRA PADHAN
|
FPZPP7841P_200856
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
395
|
FQQPS8345D
|
MIHIRENDRA SAHU
|
FQQPS8345D_193798
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
396
|
FSHPP0213G
|
NIMAIAN PADHAN
|
FSHPP0213G_194615
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
397
|
FSOPP1851H
|
KAPILENDRA POD
|
FSOPP1851H_197077
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
398
|
FWKPB6792P
|
TANKADHARA BAG
|
FWKPB6792P_195503
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
399
|
FXAPM8698Q
|
KUMAR JOSEPH MAJHI
|
FXAPM8698Q_198387
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
400
|
FZBPM1492P
|
ARJUN MAJHI
|
FZBPM1492P_191198
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
401
|
GEWPR4582G
|
PITABASA RANA
|
GEWPR4582G_202285
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
402
|
GHMPM2565K
|
RAMSINGH MAJHI
|
GHMPM2565K_194910
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
403
|
GIMPB6366J
|
PREMALAL BHAISAL
|
GIMPB6366J_199609
|
Union Bank of India
|
UBIN0932027
|
|
|
Material
|
404
|
GQYPM6400A
|
DILLIP KUMAR MEHER
|
GQYPM6400A_202679
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
405
|
GRCPS0698B
|
PREMRAJ SAHU
|
GRCPS0698B_193903
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
406
|
GSQPB3978E
|
Mamita Badanayak
|
GSQPB3978E_200451
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
407
|
GVUPM9814F
|
HARU MAJHI
|
GVUPM9814F_194723
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
408
|
GYCPD6796N
|
BAILOCHAN DHANGADA MAJHI
|
WDH0558650_168260
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
409
|
HBA0211599
|
KISHOR CHANDRA NAIK
|
HBA0211599_184025
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
410
|
HCDPM3609D
|
AJIT KUMAR MAJHI
|
HCDPM3609D_202460
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
411
|
HCP1305028
|
NILAKANTHA CHANDAN
|
HCP1305028_107747
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
412
|
HCP1306760
|
PRAVANJAN MAHAPATRA
|
HCP1306760_111496
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
413
|
HCP1334143
|
GITA SAHOO
|
HCP1334143_174399
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
414
|
HCP1344274
|
NIMAI NAIK
|
HCP1344274_149056
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
415
|
HCP1345297
|
GOPABANDHU SAHU
|
HCP1345297_191916
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
416
|
HCP1356898
|
GOPABANDHU GAHIR
|
HCP1356898_157904
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
417
|
HCP1366871
|
BINDUDEBI SAHOO
|
HCP1366871_145218
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
418
|
HCP1368240
|
TUMBESWAR SAHU
|
HCP1368240_190755
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
419
|
HCP1382902
|
BHARADHWAJ BAG
|
HCP1382902_181656
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
420
|
HCP1384536
|
DHANANJAYA JOSHI
|
HCP1384536_160043
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
421
|
HCP1395052
|
SABITRI SAHU
|
HCP1395052_193094
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
422
|
HCP1399492
|
SATYA NARAYAN PADHAN
|
HCP1399492_196206
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
423
|
HCP1400746
|
CHAKRADHAR SAHOO
|
HCP1400746_190986
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
424
|
HCP1409879
|
PURNACHANDRA BAG
|
HCP1409879_188427
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
425
|
HCP1414507
|
RAMESH CHANDRA SAHU
|
HCP1414507_103577
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
426
|
HCP1446913
|
KRUSHNA PATRA
|
HCP1446913_155090
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
427
|
HCP1500636
|
DWITIKRUSHNA MISHRA
|
HCP1500636_176566
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
428
|
HCP1510528
|
BHUBANESWAR BHOI
|
HCP1510528_124605
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
429
|
HCP1512680
|
BASANTA MAJHI
|
HCP1512680_162166
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
430
|
HCP1523166
|
MINIKETAN SAHU
|
HCP1523166_177772
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
431
|
HCP1532902
|
ROHIT KUMAR SAHU
|
HCP1532902_188425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
432
|
HCP1533553
|
BEDABARA SAHU
|
HCP1533553_122775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
433
|
HCP1543271
|
DURJYODHAN BAG
|
HCP1543271_169443
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
434
|
HCP1545383
|
Khageswar Podh
|
HCP1545383_114919
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
435
|
HCP1603745
|
SAI PRASAD MAHARANA
|
HCP1603745_154239
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
436
|
HCP1634112
|
RINA SUNA
|
HCP1634112_195544
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
437
|
HCP1648567
|
GIRISH CHANDRA SAHOO
|
HCP1648567_178599
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
438
|
HCP1653203
|
BIPRA SAHU
|
HCP1653203_190753
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
439
|
HCP1719939
|
LAKSHAPATI RANA
|
HCP1719939_188371
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
440
|
HCP1722792
|
UMAKANTA SAHU
|
HCP1722792_175987
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
441
|
HCP1735620
|
KEDARA SAHU
|
HCP1735620_192705
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
442
|
HCP1736297
|
GOURIPRIYA GADATIA
|
HCP1736297_193092
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
443
|
HCP1752088
|
DHRUBA CH SAHU
|
HCP1752088_195773
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
444
|
HCP1813476
|
KANSARI RANA
|
HCP1813476_190752
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
445
|
HCP1813930
|
ABANTI SAHU
|
HCP1813930_182239
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
446
|
HCP1826494
|
CHHANDA CHARAN GAUD
|
HCP1826494_119277
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
447
|
HCP1842525
|
PRAHALLAD BHOI
|
HCP1842525_183594
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
448
|
HCP1863109
|
NIRANJAN BRAHMA
|
HCP1863109_190844
|
Allahabad Bank
|
ALLA0213450
|
|
|
Material
|
449
|
HCP1863406
|
GURU KRUSHNA MAJHI
|
HCP1863406_152569
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
450
|
HCP1880855
|
SWARNA MAYEETRI SHG KARLAMUNDA
|
HCP1880855_190701
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
451
|
HCP1888064
|
SABITA SAHU
|
HCP1888064_195540
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
452
|
HCP1890235
|
KATYAYINI GAHIR
|
HCP1890235_195774
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
453
|
HCP1894179
|
MEENA NAIK
|
HCP1894179_190751
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
454
|
HCP1905074
|
HEMANTA SAHU
|
HCP1905074_180410
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
455
|
HCP1905223
|
DILLIP KUMAR TANDI
|
HCP1905223_158125
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
456
|
HKZPD1689C
|
MR RAMESWAR DURGA
|
HKZPD1689C_201136
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
457
|
HPQPM1555E
|
HARAPRASAD MAJHI
|
HPQPM1555E_202766
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
458
|
HPUPS7072Q
|
SAPTA SINDHU SAHU
|
HPUPS7072Q_183827
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
459
|
HSLPM0475F
|
DEBANANDA MAJHI
|
MSV1816735_188058
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
460
|
HXQPS2871M
|
ASHOK SAHU
|
HXQPS2871M_187670
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
461
|
ICLPS6670B
|
Suryakanti Sahu
|
ICLPS6670B_203506
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
462
|
IDTPK5977C
|
TUKULAL KARUA
|
IDTPK5977C_193791
|
FEDERAL BANK
|
FDRL0002192
|
|
|
Material
|
463
|
INKPS4137M
|
BANAMALI SAHU
|
XBA0514273_175484
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
464
|
IPMPS3412H
|
PHATU SUNA
|
IPMPS3412H_183830
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
465
|
IWUPS6375C
|
ARUNA SAHU
|
IWUPS6375C_184216
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
466
|
JOVPS5292J
|
NARAYAN SARANGI
|
JOVPS5292J_192258
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
467
|
JPKPS3490L
|
TANKADHAR SUNANI
|
JPKPS3490L_203487
|
UCO Bank
|
UCBA0002220
|
|
|
Material
|
468
|
JSFPK7485D
|
ABHIRAM KUBERA
|
JSFPK7485D_194879
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
469
|
JVZPS5811J
|
KALIKRUSHNA SINGH
|
MSV1793629_156207
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
470
|
KDMPS2059L
|
TUNA RANJAN SAHU
|
KDMPS2059L_180411
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
471
|
KFGPS3366G
|
SHARAT CHANDRA SUNANI
|
KFGPS3366G_190666
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
472
|
KQUPS3135M
|
NABIN KUMAR SAHU
|
BLH1895887_192055
|
Bank of India
|
BKID0005142
|
|
|
Material
|
473
|
KTX1315134
|
HARIMANI MAJHI
|
KTX1315134_160808
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
474
|
KTX1329937
|
HUKUM BAG
|
KTX1329937_157018
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
475
|
KTX1609593
|
KRUSHNA CHANDRA BAG
|
KTX1609593_112226
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
476
|
KTX1650589
|
KHAGESWAR BAGARTI
|
KTX1650589_149053
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
477
|
KTX1659705
|
PANCHANAN PATRA
|
KTX1659705_103346
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
478
|
KTX1680651
|
PADMANAV MANGARAJ
|
KTX1680651_168906
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
479
|
KTX1682285
|
MAHESWAR RANA
|
KTX1682285_124591
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
480
|
KTX1803469
|
BRUNDABAN PRADHAN
|
KTX1803469_178721
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
481
|
KTX1807684
|
SANTOSH KUMAR MAJHI
|
KTX1807684_187684
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
482
|
KTX1846203
|
SUNIL KUMAR DAS
|
KTX1846203_168686
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
483
|
KTX1856533
|
SUSHIL KUMAR HANS
|
KTX1856533_162169
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
484
|
KTX1900570
|
RAKESH KUMAR PATRA
|
KTX1900570_112801
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
485
|
KTX1934116
|
JITENDRA CHALAN
|
KTX1934116_180910
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
486
|
KTX1981729
|
GHANASHYAM SARAP
|
KTX1981729_139658
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
487
|
KTX1983410
|
BHISMARAJ SAHU
|
KTX1983410_110410
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
488
|
KTX1987544
|
JAYADEV SAHU
|
KTX1987544_176112
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
489
|
KTX2005999
|
BIPIN BIHARI JAL
|
KTX2005999_112318
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
490
|
KTX2066249
|
NEPAL BAG
|
KTX2066249_186099
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
491
|
KTX2088136
|
SUBHRANSHU SEKHAR MISHRA
|
KTX2088136_180383
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
492
|
KTX2094381
|
KESHAB CHANDRA SA
|
KTX2094381_180913
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
493
|
KTX2155729
|
PRADEEP KUMAR NAIK
|
KTX2155729_185499
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
494
|
KTX2189306
|
KSHIRASINDHU NAIK
|
KTX2189306_114800
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
495
|
KTX2217032
|
MAKARDHWAJ SUNANI
|
KTX2217032_170731
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
496
|
KVUPS3544A
|
DINABANDHU MAJHI
|
KVUPS3544A_183616
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
497
|
MCQ1187483
|
ANIL AGRAWAL
|
MCQ1187483_151470
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
498
|
MDTPS3111A
|
JALDHAR SAHU
|
MDTPS3111A_199291
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
499
|
MIQPS9730P
|
DASARATHI SAHU
|
MIQPS9730P_184215
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
500
|
MNWPS1309B
|
SURUCHI SAHU
|
MNWPS1309B_193338
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
501
|
MPAPS2573H
|
KAUTUKA SONI
|
MPAPS2573H_199892
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
502
|
MRNPS7851P
|
DHRUBA CH SAHU
|
MRNPS7851P_196933
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
503
|
MSV1200351
|
RAMESWAR DURGA
|
MSV1200351_129325
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
504
|
MSV1201243
|
DILIP DURIA
|
MSV1201243_157060
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
505
|
MSV1212570
|
SUSIL KUMAR PATTNAIK
|
MSV1212570_124566
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
506
|
MSV1222793
|
CHAGANLAL SHARMA
|
MSV1222793_114171
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
507
|
MSV1235118
|
TRILOCHAN BAG
|
MSV1235118_152680
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
508
|
MSV1240951
|
ASHIS KUMAR PANDA
|
MSV1240951_114106
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
509
|
MSV1254754
|
KAMALAKANTA BESRA
|
MSV1254754_155576
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
510
|
MSV1281690
|
SIDDHESWAR SAHOO
|
MSV1281690_168008
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
511
|
MSV1285402
|
RUPDHAR DALAPATI
|
MSV1285402_182348
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
512
|
MSV1286731
|
UMASHANKAR DAS
|
MSV1286731_193258
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
513
|
MSV1313758
|
BAIKUNTH NAIK
|
MSV1313758_152362
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
514
|
MSV1330604
|
DUSMANT BAG
|
MSV1330604_170717
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
515
|
MSV1337229
|
MATIRAM MAJHI
|
MSV1337229_148984
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
516
|
MSV1381250
|
PRAMOD KUMAR JUED
|
MSV1381250_177643
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
517
|
MSV1381961
|
DUHITA BEMAL
|
MSV1381961_168156
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
518
|
MSV1407121
|
DINGAR DURGA
|
MSV1407121_152649
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
519
|
MSV1407683
|
BHAJAMANA PUJHARI
|
MSV1407683_152686
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
520
|
MSV1415512
|
GOPABANDHU BIHAR
|
MSV1415512_167823
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
521
|
MSV1416023
|
ALOK RANJAN PANIGRAHI
|
MSV1416023_177995
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
522
|
MSV1416536
|
SANJAYA KUMAR SINGAL
|
MSV1416536_114153
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
523
|
MSV1466101
|
NIRANJAN BAG
|
MSV1466101_109604
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
524
|
MSV1475383
|
ROMANCHAL NAIK
|
MSV1475383_160534
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
525
|
MSV1479179
|
DEEPCHAND SAHU
|
MSV1479179_178709
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
526
|
MSV1515451
|
BALARAM MAJHI
|
MSV1515451_188057
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
527
|
MSV1540160
|
KOUSIK BIHARI HANS
|
MSV1540160_167822
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
528
|
MSV1543180
|
SUDHIR KUMAR SAHU
|
MSV1543180_184050
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
529
|
MSV1601335
|
SUSIL KUMAR NAIK
|
MSV1601335_148983
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
530
|
MSV1607548
|
PRASANT KUMAR SAHU
|
MSV1607548_178781
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
531
|
MSV1618255
|
ASHUTOSH PUROHIT
|
MSV1618255_156044
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
532
|
MSV1627363
|
HEMANTA NAIK
|
MSV1627363_168263
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
533
|
MSV1627561
|
NILAKANTHA NAIK
|
MSV1627561_168259
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
534
|
MSV1635028
|
KAILASH NAIK
|
MSV1635028_168266
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
535
|
MSV1647304
|
ARBIND SHARMA
|
MSV1647304_178712
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
536
|
MSV1659184
|
KSHIRA SINDHU KHAMARI
|
MSV1659184_156035
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
537
|
MSV1671510
|
BHUPENDRA PATTNAIK
|
MSV1671510_124571
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
538
|
MSV1679588
|
BHUBANESWAR TANDI
|
MSV1679588_158222
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
539
|
MSV1686492
|
RATAN HARIJAN
|
MSV1686492_105988
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
540
|
MSV1697184
|
PITAMBAR DASH
|
MSV1697184_193262
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
541
|
MSV1697192
|
ANTARYAMI DAS
|
MSV1697192_193259
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
542
|
MSV1704154
|
TRINATH PUJHARI
|
MSV1704154_159260
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
543
|
MSV1711712
|
MANTU DHANGADAMAJHI
|
MSV1711712_170933
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
544
|
MSV1748680
|
JUBARAJ ROUT
|
MSV1748680_170716
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
545
|
MSV1759273
|
DILIP KUMAR BAG
|
MSV1759273_184256
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
546
|
MSV1802743
|
DINABANDHU MAJHI
|
MSV1802743_181637
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
547
|
MSV1825223
|
SOMESWAR NAIK
|
MSV1825223_153700
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
548
|
MSV1825512
|
ALEKHA CHHATRIA
|
MSV1825512_170722
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
549
|
MSV1826510
|
RAJESH KUMAR PANDA
|
MSV1826510_170723
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
550
|
MSV1861376
|
KISHOR CHANDRA SAHU
|
MSV1861376_170727
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
551
|
MSV1880871
|
SOBHA MAJHI
|
MSV1880871_171737
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
552
|
MSV1892413
|
JAGASHYAM JUAD
|
MSV1892413_130567
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
553
|
MSV1892843
|
CHITRASEN BAG
|
MSV1892843_172220
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
554
|
MTLPS6555E
|
Susanta Naik
|
MTLPS6555E_202692
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
555
|
NEMPS9309F
|
PRADIP KUMAR SAHOO
|
NEWPS9309F_202304
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
556
|
NQTPS0357C
|
SURYAKANTI SAHU
|
NQTPS0357C_203314
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
557
|
OFFPS6961Q
|
BAIDYA SAHU
|
OFFPS6961Q_202281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
558
|
OR/14/096/128762
|
RADHAMOHAN SAHU
|
OR/14/096/128762_111442
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
559
|
OR/14/096/134619
|
LAMBODAR SAHU
|
OR14096134619_181464
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
560
|
OR/14/096/149054
|
LACHHAMAN CHALAN
|
OR/14/096/149054_110465
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
561
|
OR/14/096/155022
|
KSHETRA SENAPATI
|
OR/14/096/155022_110454
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
562
|
OR/14/096/174351
|
DHARMANANDA BHOI
|
OR14096174351_191461
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
563
|
OR/14/096/220354
|
LAXMAN MAHANAND
|
OR/14/096/220354_174106
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
564
|
OR/14/096/220466
|
SURESH BHAINSAL
|
OR/14/096/220466_156033
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
565
|
OR/14/096/222111
|
MANOJ PATAJOSHI
|
OR/14/096/222111_112562
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
566
|
OR/14/096/222418
|
MANGANIA HARIJAN
|
OR/14/096/222418_129319
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
567
|
OR/14/096/234320
|
ANTARAM KANDA
|
OR/14/096/234320_130560
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
568
|
OR/14/096/238710
|
HIMANSU SEKHAR NAIK
|
OR/14/096/238710_112563
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
569
|
OR/14/096/244132
|
DURLABH NAIK
|
OR/14/096/244132_112568
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
570
|
OR/14/096/246985
|
GOURA CHANDRA CHHATRIA
|
OR/14/096/246985_104842
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
571
|
OR/14/096/268112
|
NARESH KUMAR HANS
|
OR/14/096/268112_124574
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
572
|
OR/14/096/302700
|
KHIRASINDHU PAN
|
OR/14/096/302700_132526
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
573
|
OR/14/096/316173
|
PARAMESWAR PUROHIT
|
OR/14/096/316173_163123
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
574
|
OR/14/096/336516
|
RIKHIRAM SA
|
OR14096336516_181517
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
575
|
OR/14/096/346150
|
BASANTA DALPATI
|
OR/14/096/346150_112546
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
576
|
OR/14/096/346408
|
SANTANU PANDA
|
OR/14/096/346408_131418
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
577
|
OR/14/097/010537
|
MADAN HANS
|
OR/14/097/010537_178663
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
578
|
OR/14/097/014506
|
TIRTH NAG
|
OR/14/097/014506_112566
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
579
|
OR/14/097/028963
|
SANTANU KUMAR PANDA
|
OR/14/097/028963_112536
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
580
|
OR/14/097/034003
|
PRADEEP KUMAR SAHOO
|
OR/14/097/034003_156502
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
581
|
OR/14/097/049202
|
BHAGABANA PUJHARI
|
OR/14/097/049202_158632
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
582
|
OR/14/097/060969
|
GOURA CHANDRA BAG
|
OR14097060969_180435
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
583
|
OR/14/097/062348
|
GOUTAM PUJHARI
|
OR/14/097/062348_139203
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
584
|
OR/14/097/062493
|
PRASANTA TIWARI
|
OR/14/097/062493_168339
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
585
|
OR/14/097/064049
|
BINADHAR GOPAL
|
OR/14/097/064049_132528
|
Indian Overseas Bank
|
IOBA0000928
|
|
|
Material
|
586
|
OR/14/097/064733
|
ASHOK KUMAR BAG
|
OR/14/097/064733_133297
|
State Bank of India
|
SBIN0016130
|
|
|
Material
|
587
|
OR/14/097/072089
|
HAREKRUSHNA NAIK
|
OR14097072089_184185
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
588
|
OR/14/097/074018
|
HALADHAR SORI
|
OR/14/097/074018_167835
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
589
|
OR/14/097/074019
|
PARIKSHIT SORI
|
OR/14/097/074019_167836
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
590
|
OR/14/097/106339
|
NARAYAN PATTNAIK
|
OR/14/097/106339_165303
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
591
|
OR/14/097/108003
|
MANMATHA DASH
|
OR14097108003_181636
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
592
|
OR/14/097/108010
|
DAMODAR DASH
|
OR/14/097/108010_167834
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
593
|
OR/14/097/126458
|
DIGAMBAR HANSA
|
OR14097126458_181634
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
594
|
OR/14/097/132556
|
SADHU KANDHA
|
OR/14/097/132556_159262
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
595
|
OR/14/097/132581
|
RAMADAS KANDHA
|
OR/14/097/132581_159263
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
596
|
OR/14/097/146295
|
DHANANJAYA SAHU
|
OR14097146295_184026
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
597
|
OR/14/097/155336
|
JYOTINDRA SUREN DALAI
|
OR/14/097/155336_108212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
598
|
OR/14/097/158316
|
KURUKSHETRA BEHERA
|
OR14097158316_187705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
OR/14/097/162960
|
RABINDRA NARAYAN DAS
|
OR/14/097/162960_169283
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
600
|
OR/14/097/172082
|
PRASANTA THAKUR
|
OR14097172082_184070
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
601
|
OR/14/097/176688
|
BHIKARI CHARAN NAIK
|
OR/14/097/176688_114160
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
602
|
OR/14/097/180178
|
BIKRAM SINGH
|
OR14097180178_193255
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
603
|
OR/14/097/184835
|
SIBARAM NAIK
|
OR/14/097/184835_114133
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
604
|
OR/14/097/248378
|
SARANGA DHAR PATTNAIK
|
OR/14/097/248378_115604
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
605
|
OR/14/097/298273
|
MADHU DALAPATI
|
OR14097298273_182347
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
606
|
OR/14/097/304177
|
DUKHI MAJHI
|
OR/14/097/304177_171591
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
607
|
OR/14/097/304388
|
SAN MAJHI
|
OR/14/097/304388_171589
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
608
|
OR/14/097/304796
|
PITAMBAR RAUT
|
OR/14/097/304796_171593
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
609
|
OR/14/097/306847
|
BAHADUR MAJHI
|
OR/14/097/306847_159581
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
610
|
OR/14/097/340550
|
LELI MAJHI
|
OR/14/097/340550_171588
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
611
|
OR/14/097/806854
|
PATASAI MAJHI
|
OR/14/097/806854_159582
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
612
|
OR/14/098/008486
|
AJIT KUMAR NAG
|
OR/14/098/008486_176931
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
613
|
OR/14/098/040416
|
PRASANT KUMAR PUROHIT
|
OR/14/098/040416_158984
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
614
|
OR/14/098/066260
|
BHOLANATH MEHER
|
OR/14/098/066260_103347
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
615
|
OR/14/098/070360
|
SHIBA SHANKAR MEHER
|
OR/14/098/070360_153999
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
616
|
OR/14/098/134385
|
DURYADHAN HANS
|
OR/14/098/134385_158986
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
617
|
OR/14/098/138963
|
GOURAHARI TANDI
|
OR/14/098/138963_158988
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
618
|
OR/14/098/182530
|
PANCHANAN LAHAJAL
|
OR/14/098/182530_160867
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
619
|
OR/14/098/196332
|
MANGANIA BEHERA
|
OR/14/098/196332_170740
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
620
|
OR/14/098/248150
|
KAMALA NAIK
|
OR/14/098/248150_168179
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
621
|
OR/14/098/276396
|
TRILOCHAN SAHOO
|
OR/14/098/276396_117061
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
622
|
OR/14/098/280998
|
HEMANTA MAJHI
|
OR/14/098/280998_171742
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
623
|
OR/14/098/312173
|
DEBI SINGH MAJHI
|
OR/14/098/312173_171735
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
624
|
OR/14/098/312217
|
RABI SABAR
|
OR/14/098/312217_171736
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
625
|
OR/14/098/312344
|
GOPINATH MAJHI
|
OR/14/098/312344_171738
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
626
|
OR/14/098/312383
|
UDHAB MAJHI
|
OR/14/098/312383_171739
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
627
|
OR/14/098/324052
|
NABAKISHOR BHANJA
|
OR/14/098/324052_178405
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
628
|
OR/14/098/324739
|
SUDHIR RANJAN PADHI
|
OR/14/098/324739_115012
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
629
|
OR/14/098/330520
|
NARASINGHA NAIK
|
OR/14/098/330520_170719
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
630
|
OR/14/098/330532
|
PABITRA NAIK
|
OR/14/098/330532_153699
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
631
|
OR/14/098/330563
|
GOKULA RANA
|
OR14098330563_183251
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
632
|
OR/14/098/330570
|
DHANURJAYA NAIK
|
OR14098330570_182345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
OR/14/098/360379
|
KURUKHETRA BAG
|
OR/14/098/360379_170598
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
634
|
OR/14/098/360432
|
BIJAYA KUMAR MAJHI
|
OR/14/098/360432_160866
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
635
|
OR/14/098/364477
|
DIRBI MAJHI
|
OR/14/098/364477_170742
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
636
|
OR/14/098/366097
|
SAKUNTALA NAIK
|
OR/14/098/366097_170601
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
637
|
OR/14/098/366103
|
DRAUPADI NAIK
|
OR/14/098/366103_170103
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
638
|
OR/14/098/368007
|
THUNUNGU MAJHI
|
OR/14/098/368007_159576
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
639
|
OR/14/098/368021
|
RUPA GAOD
|
OR/14/098/368021_159575
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
640
|
OR/14/098/368031
|
JAMA MAJHI
|
OR/14/098/368031_159578
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
641
|
OR/14/099/042063
|
BIBACHA GADTIA
|
OR/14/099/042063_109229
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
642
|
OR/14/099/046266
|
GUNU BARIK
|
OR14099046266_195931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
643
|
OR/14/099/048452
|
MOHAN BAGARTI
|
OR/14/099/048452_176107
|
Bank of India
|
BKID0005143
|
|
|
Material
|
644
|
OR/14/099/110043
|
MANORANJAN PADHAN
|
OR14099110043_192261
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
645
|
OR/14/099/124259
|
NILAKANTHA BAG
|
OR/14/099/124259_106645
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
646
|
OR/14/099/148261
|
PURUSOTTAM MAJHI
|
OR14099148261_186101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
647
|
OR/14/099/148264
|
BIGADA MAJHI
|
OR14099148264_186102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
648
|
OR/14/099/158899
|
SANKIRTAN ROUT
|
OR14099158899_196468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
649
|
OR/14/099/194154
|
JAGADISH PRADHAN
|
OR14099194154_196086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
650
|
OR/14/099/196091
|
MURALI BUDHIA
|
OR14099196091_196085
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
651
|
OR/14/099/206524
|
CHAITAN GOUD
|
OR/14/099/206524_158983
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
652
|
OR/14/099/232694
|
PABITRA BARIK
|
OR/14/099/232694_158982
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
653
|
OR/14/099/278609
|
MADAN NAG
|
OR/14/099/278609_155162
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
654
|
OR/14/099/280184
|
DHANU MAJHI
|
OR/14/099/280184_165312
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
655
|
OR/14/099/286828
|
GAJENDRA BISWAL
|
OR/14/099/286828_154002
|
State Bank of India
|
SBIN0017770
|
|
|
Material
|
656
|
OR/14/099/290158
|
KRUSHNACHANDRA SAHU
|
OR/14/099/290158_175869
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
657
|
OR/14/099/302261
|
DINGAR BODAKYA
|
OR/14/099/302261_110409
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
658
|
OR/14/099/318478
|
DILLIP KUMAR MAJHI
|
OR/14/099/318478_114798
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
659
|
OR/14/099/329065
|
GOUTAM NAIK
|
OR/14/099/329065_136002
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
660
|
OR/14/099/378554
|
KANHU CHARAN MISHRA
|
OR/14/099/378554_103546
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
661
|
OR/14/100/122108
|
RANJIT PODH
|
OR/14/100/122108_153248
|
Bank of India
|
BKID0005142
|
|
|
Material
|
662
|
OR/14/100/132026
|
NEHERU PRASAD NAIK
|
OR/14/100/132026_176214
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
663
|
OR/14/100/132087
|
LAXMAN KUMAR NAYAK
|
OR14100132087_182746
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
664
|
OR/14/100/142664
|
MANGALU RANA
|
OR/14/100/142664_139678
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
665
|
OR/14/100/146898
|
GUMAN PATRA
|
OR/14/100/146898_120717
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
666
|
OR/14/100/147143
|
MAHESWAR PATRA
|
OR/14/100/147143_159154
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
667
|
OR/14/100/170291
|
CHANDRA SEKHAR MOHAPATRA
|
OR/14/100/170291_111183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
668
|
OR/14/100/175173
|
MANOHAR BAGARTTI
|
OR/14/100/175173_159504
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
669
|
OR/14/100/179103
|
HAREKRUSHNA GHADEI
|
OR/14/100/179103_143609
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
670
|
OR/14/100/180686
|
RANJAN BEHERA
|
OR14100180686_191464
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
671
|
OR/14/100/184576
|
DHABALESWAR SAHU
|
OR/14/100/184576_151517
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
672
|
OR/14/100/200578
|
KSHAMINIDHI SAHU
|
OR/14/100/200578_152326
|
Indian Overseas Bank
|
IOBA0000689
|
|
|
Material
|
673
|
OR/14/100/220244
|
SHIBA HARIJAN
|
OR/14/100/220244_111097
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
674
|
OR/14/100/268182
|
BHIKARAM SAHU
|
OR/14/100/268182_158206
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
675
|
OR/14/101/028360
|
SUSANTA PADHAN
|
OR10101028360_194614
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
676
|
OR/14/101/036839
|
SARBESWAR BHOI
|
OR/14/101/036839_124559
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
677
|
OR/14/101/056354
|
CHOLAGANGA SAHOO
|
OR/14/101/056354_157872
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
678
|
OR/14/101/06247
|
BHIKARI KUMAR
|
OR1410106247_195542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
679
|
OR/14/101/064297
|
RANJIT MERLI
|
OR/14/101/064297_176995
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
680
|
OR/14/101/066057
|
DHANURJYA SAHU
|
OR/14/101/066057_161566
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
681
|
OR/14/101/066136
|
JAIMANI SAHU
|
OR14101066136_190757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
682
|
OR/14/101/084430
|
TRINATH SAHU
|
OR/14/101/084430_155155
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
683
|
OR/14/101/08899
|
HEMSAGAR MAJHI
|
OR1410108899_195541
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
684
|
OR/14/101/104142
|
JAGANNATH MEDICAL STORE
|
OR/14/101/104142_118593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
OR/14/101/136528
|
SIBA PRASAD PATRA
|
OR/14/101/136528_170770
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
686
|
OR/14/101/142081
|
PARAMANANDA CHHATRIA
|
OR14101142081_182755
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
687
|
OR/14/101/144052
|
GOBINDA PRAHARAJ
|
OR/14/101/144052_103456
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
688
|
OR/14/101/148131
|
OM XEROX & BOOK STORE PROP- MANAS RANJAN PRAHARAJ
|
OR/14/101/148131_146645
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
689
|
OR/14/101/148134
|
RAMAKANTA PRAHARAJ
|
OR/14/101/148134_107978
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
690
|
OR/14/101/156574
|
SUDARSHAN MAHAPATRA
|
OR/14/101/156574_152429
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
691
|
OR/14/101/162747
|
INDRAMANI BAG
|
OR14101162747_180462
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
692
|
OR/14/101/170832
|
MELERIA SAHU
|
OR/14/101/170832_166832
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
693
|
OR/14/101/172093
|
KUBER BHOI
|
OR/14/101/172093_177771
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
694
|
OR/14/101/188285
|
BRUNDABAN SAHOO
|
OR/14/101/188285_118451
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
695
|
OR/14/101/202925
|
MAKARANDA SAHU
|
OR/14/101/202925_114887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
696
|
OR/14/101/214069
|
CHANDRA KANTA TANDI
|
OR/14/101/214069_118628
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
697
|
OR/14/101/220028
|
SASHIDEB PADHI
|
OR/14/101/220028_110878
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
698
|
OR/14/101/232669
|
KOUTUK SAHU
|
OR14101232669_183592
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
699
|
OR/14/101/234175
|
KANTA PAYASINGH
|
OR14101234175_182691
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
700
|
OR/14/101/290189
|
BASANTA MAHALA
|
OR/14/101/290189_171812
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
701
|
OR/14/101/306764
|
RAJENDRA PRASAD RATH
|
OR/14/101/206764_179004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
OR/14/101/322026
|
ASHOK KUMAR KHARSEL
|
OR/14/101/322026_114931
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
703
|
OR/14101/052147
|
KAMADAR SAHU
|
OR14101052147_195543
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
704
|
OR/15/102/154072
|
KUMAR CHANDRA DANDIA
|
OR15102154072_180898
|
Andhra Bank
|
ANDB0002828
|
|
|
Material
|
705
|
OR/15/102/188113
|
LANKESWAR PRADHANI
|
OR/15/102/188113_153560
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
706
|
OR/15/112/368356
|
HIRABATI JHANKAR
|
OR/15/112/368356_162167
|
ICICI BANK
|
ICIC0000525
|
|
|
Material
|
707
|
OR10196681
|
SUSHANTA NAIK
|
OR10196681
|
Canara Bank
|
CNRB0004427
|
|
|
Material
|
708
|
OR10196750
|
PRAMODA SAHOO
|
OR10196750
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
709
|
OR10196927
|
KUBER BHOI
|
OR10196927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
710
|
OR10196928
|
SIBA PRASAD SAHU
|
OR10196928
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
711
|
OR10196929
|
RAHUL SAHU
|
OR10196929
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
712
|
OR10196930
|
KISHANLAL BHOI
|
OR10196930
|
Indian Bank
|
IDIB000K589
|
|
|
Material
|
713
|
OR10196931
|
KHEDU CHANDRA THAPA
|
OR10196931
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
714
|
OR10196932
|
SUNIL KUMAR SAHU
|
OR10196932
|
UCO Bank
|
UCBA0000641
|
|
|
Material
|
715
|
OR10196934
|
JAGADISH SAHU
|
OR10196934
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
716
|
OR10196935
|
SUBHADRA PURABHUYA
|
OR10196935
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
717
|
OR10196936
|
RAJKUMAR BHOI
|
OR10196936
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
718
|
OR10196937
|
GUNANIDHI BHOI
|
OR10196937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
719
|
OR10196939
|
KUNJA BIHARI MALLIK
|
OR10196939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
720
|
OR10197078
|
BUDHABARU NAIK
|
OR10197078
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
721
|
OR10197183
|
DILIP HIANL
|
OR10197183
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
722
|
OR10197225
|
UPENDRA PUTEL
|
OR10197225
|
Union Bank of India
|
UBIN0813605
|
|
|
Material
|
723
|
OR10197226
|
MOHAN NAIK
|
OR10197226
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
724
|
OR10197264
|
GUNE NAIK
|
OR10197264
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
725
|
OR10197265
|
NILANCHALA PA RA
|
OR10197265
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
726
|
OR10197266
|
MALATI MAJHI
|
OR10197266
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
727
|
OR10197267
|
UPENDRA NAIK
|
OR10197267
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
728
|
OR10197268
|
RAJKISHOR SARABU
|
OR10197268
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
729
|
OR10197269
|
PADMANABHA GOUD
|
OR10197269
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
730
|
OR10197270
|
KUNTI NAIK
|
OR10197270
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
731
|
OR10197340
|
CHANDRAMANI SAHU
|
OR10197340
|
Punjab National Bank
|
PUNB0765300
|
|
|
Material
|
732
|
OR10197374
|
PRADEEP KUMAR ROUT
|
OR10197374
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
733
|
OR10197446
|
TRILOCHAN SABAR
|
OR10197446
|
Indian Bank
|
IDIB000B778
|
|
|
Material
|
734
|
OR10197871
|
DIBAKAR MAJHI
|
OR10197871
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
735
|
OR10197872
|
JITU PATTNAYAK
|
OR10197872
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
736
|
OR10197873
|
BHOLA BAG
|
OR10197873
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
737
|
OR10197945
|
ABINASH PANDA
|
OR10197945
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
738
|
OR10197984
|
RAMESH BEHERA
|
OR10197984
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
739
|
OR10197998
|
SUDHANSU SEKHAR NIAL
|
OR10197998
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
740
|
OR10198059
|
KAUSALYA NAIK
|
OR10198059
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
741
|
OR10198060
|
MUHADEI MAJHI
|
OR10198060
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
742
|
OR10198061
|
PHULMATI GOUDA
|
OR10198061
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
743
|
OR10198096
|
SHASHANK ROUT
|
OR10198096
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
744
|
OR10198141
|
MS MAA MANGALA SHG KUSUMSILA
|
OR10198141
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
745
|
OR10198437
|
JHAYARAM SAHU
|
OR10198437
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
746
|
OR10198487
|
KRISHNA CHANDRA PANDA
|
OR10198487
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
747
|
OR10198488
|
FAKIR MOHAN PATRA
|
OR10198488
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
748
|
OR10198490
|
SURESH HARIJAN
|
OR10198490
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
749
|
OR10198493
|
DURJYA HARIJAN
|
OR10198493
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
750
|
OR10198530
|
BINOD BIHARI SAHU
|
OR10198530
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
751
|
OR10198531
|
DINGARA MAJHI
|
OR10198531
|
Canara Bank
|
CNRB0006132
|
|
|
Material
|
752
|
OR10198930
|
MOHAN PODH
|
OR10198930
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
753
|
OR10199430
|
SULEMAN ALLI KHAN
|
OR10199430
|
State Bank of India
|
SBIN0000039
|
|
|
Admin
|
754
|
OR10199460
|
PURNA CHANDRA MAJHI
|
OR10199460
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
755
|
OR10199510
|
AKURA GOUD
|
OR10199510
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
756
|
OR10199903
|
RANJIT KUMAR SAHU
|
OR10199903
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
757
|
OR10199904
|
PRATIBHA CHOUDHURI
|
OR10199904
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
758
|
OR10200189
|
RUPADHAR MAJHI
|
OR10200189
|
AXIS BANK
|
UTIB0003273
|
|
|
Material
|
759
|
OR10200285
|
MAMITA BADANAYAK
|
OR10200285
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
760
|
OR10200312
|
MAA SARALA MAHILA MANDAL
|
OR10200312
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
761
|
OR10200339
|
JANMEJAYA PATI
|
OR10200339
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
762
|
OR10200347
|
DANA MAJHI
|
OR10200347
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
763
|
OR10200348
|
MAA MAHALAXMI SHG MALGAON
|
OR10200348
|
Union Bank of India
|
UBIN0810614
|
|
|
Material
|
764
|
OR10200350
|
JAI MATA DI SHG BORIA
|
OR10200350
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
765
|
OR10200354
|
MAA TULASI SHG
|
OR10200354
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
766
|
OR10200473
|
PRADIP GOUD
|
OR10200473
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
767
|
OR10200577
|
PREMASHILA MAHANANDA
|
OR10200577
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
768
|
OR10201025
|
SUMATI GAHIR
|
OR10201025
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
769
|
OR10201026
|
GOURISHANKAR DANDASENA
|
OR10201026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
770
|
OR10201088
|
MAHENDRA BEHERA
|
OR10201088
|
Punjab National Bank
|
PUNB0737500
|
|
|
Material
|
771
|
OR10201089
|
NIKUNJA BIHARI PANDA
|
OR10201089
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
772
|
OR10201090
|
SARITA PANDA
|
OR10201090
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
773
|
OR10201098
|
INDRAMANI BHOI
|
OR10201098
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
774
|
OR10201157
|
CHAMPA SAHU
|
OR10201157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
775
|
OR10201534
|
RAMNATH MAJHI
|
OR10201534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
776
|
OR10201535
|
ARJUN MAJHI
|
OR10201535
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
777
|
OR10201536
|
PREMSAGAR BAG
|
OR10201536
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
778
|
OR10201537
|
BISRAM MAJHI
|
OR10201537
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
779
|
OR10201538
|
DEBA MAJHI
|
OR10201538
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
780
|
OR10201540
|
SHIBA MAJHI
|
OR10201540
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
781
|
OR10201541
|
RAI MAJHI
|
OR10201541
|
Bank of India
|
BKID0005141
|
|
|
Material
|
782
|
OR10201542
|
LAXMI KANTA MAJHI
|
OR10201542
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
783
|
OR10201543
|
NARENDRA DANDSENA
|
OR10201543
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
784
|
OR10201544
|
KALA MAJHI
|
OR10201544
|
Canara Bank
|
CNRB0018073
|
|
|
Material
|
785
|
OR10201545
|
BAI CHANDRA MAJHI
|
OR10201545
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
786
|
OR10201546
|
PURBE DALPATI
|
OR10201546
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
787
|
OR10201547
|
BALI NAIK
|
OR10201547
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
788
|
OR10201548
|
CHHATA MAJHI
|
OR10201548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
789
|
OR10201549
|
KSHIRA MAJHI
|
OR10201549
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
790
|
OR10201550
|
SAROJINI NAIK
|
OR10201550
|
Punjab National Bank
|
PUNB0169310
|
|
|
Material
|
791
|
OR10201551
|
RAMAKANTA SWAIN
|
OR10201551
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
792
|
OR10201552
|
DAMA MAJHI
|
OR10201552
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
793
|
OR10201553
|
KHIRATI MAJHI
|
OR10201553
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
794
|
OR10201554
|
NEPURA MAJHI
|
OR10201554
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
795
|
OR10201555
|
BILAS NAIK
|
OR10201555
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
796
|
OR10201556
|
JADUMANI NAIK
|
OR10201556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
797
|
OR10201557
|
NIRUPAMA KAR
|
OR10201557
|
Bank of India
|
BKID0005143
|
|
|
Material
|
798
|
OR10201558
|
TASMIN SAHU
|
OR10201558
|
Bank of India
|
BKID0005143
|
|
|
Material
|
799
|
OR10201559
|
BAIKUNTHA BHOI
|
OR10201559
|
Bank of India
|
BKID0005143
|
|
|
Material
|
800
|
OR10201560
|
PANKAJ NAIK
|
OR10201560
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
801
|
OR10201561
|
MOHAN MAJHI
|
OR10201561
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
802
|
OR10201669
|
JAYANTI SABAR
|
OR10201669
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
803
|
OR10201675
|
HARERAM PUJHARI
|
OR10201675
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
804
|
OR10201679
|
DHRUBA CHARAN SETHIA
|
OR10201679
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
805
|
OR10201681
|
ASHOK GOPAL
|
OR10201681
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
806
|
OR10202294
|
GHANSHYAM MAJHI
|
OR10202294
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
807
|
OR10202305
|
TANKADHAR NAIK
|
OR10202305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
808
|
OR10202372
|
SESHADEV MAJHI
|
OR10202372
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
809
|
OR10202459
|
SIBASHAKTI SHG MEDINIPUR
|
OR10202459
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
810
|
OR10202522
|
MS BHAIRAVI SSG MEDINIPUR
|
OR10202522
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
811
|
OR10202523
|
MS MAA MANIKESWARI SHG MEDINIPUR
|
OR10202523
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
812
|
OR10202524
|
MAA DANTESWARI SHG MEDINIPUR
|
OR10202524
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
813
|
OR10202526
|
MS MAA KALI SHG MEDINIPUR
|
OR10202526
|
ICICI BANK
|
ICIC0000777
|
|
|
Material
|
814
|
OR10202530
|
LAMBODHAR SIKHA
|
OR10202530
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
815
|
OR10202536
|
APURBA SHABAR
|
OR10202536
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
816
|
OR10202537
|
LAKSHMANA BAG
|
OR10202537
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
817
|
OR10202644
|
BIPIN RAJ NAIK
|
OR10202644
|
AXIS BANK
|
UTIB0000812
|
|
|
Material
|
818
|
OR10202765
|
ARJUN BHOI
|
OR10202765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
OR10202770
|
JAMBUBATI PUTEL
|
OR10202770
|
Bank of India
|
BKID0005143
|
|
|
Material
|
820
|
OR10202866
|
SURYAKANTI SAHU
|
OR10202866
|
HDFC Bank
|
HDFC0003028
|
|
|
Material
|
821
|
OR10203129
|
PUROHIT NAIK
|
OR10203129
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
822
|
OR10203130
|
KARUNA CHANDI
|
OR10203130
|
Canara Bank
|
CNRB0004134
|
|
|
Material
|
823
|
OR10203140
|
KATYAYINI BHOI
|
OR10203140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
824
|
OR10203143
|
TAPASWINI JAL
|
OR10203143
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
825
|
OR10203489
|
SATYA MANGARAJ
|
OR10203489
|
FEDERAL BANK
|
FDRL0002192
|
|
|
Material
|
826
|
OR14096312320
|
RAJAN BAG
|
OR14096312320_194289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
827
|
OR14098383312
|
MAA MANGALA SHG KUSUMSILA
|
OR14098383312_193068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
828
|
OR14099030559
|
DIBA GAHIR
|
OR14099030559_187687
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
829
|
OR14099030578
|
PARIKSHITA GAHIR
|
OR14099030578_187686
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
830
|
OR14099090037
|
JOGESWAR PRADHAN
|
OR14099090037_192415
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
831
|
OR14099148076
|
ALOK KUMAR SAHU
|
OR14099148076_187688
|
State Bank of India
|
SBIN0012120
|
|
|
Material
|
832
|
OR14099372190
|
SADANANDA KANDAPAN
|
OR14099372190_188830
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
833
|
OR14100240476
|
NARENDRA DANDSENA
|
OR14100240476_187980
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
834
|
OR14101043324
|
DASARATHA SAHU
|
OR14101043324_188372
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
835
|
QISPS8264N
|
BASANTI SAHU
|
QISPS8264N_200942
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
836
|
RSJPS1081K
|
LIMACHARYA SAHU
|
HCP1531797_115490
|
UCO Bank
|
UCBA0001038
|
|
|
Material
|
837
|
SHN0001966
|
MAKARANDA CHINAGUN
|
SHN0001966_106659
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
838
|
SHN0027284
|
ASHARANI GOUDA
|
SHN0027284_149055
|
IDBI Bank
|
IBKL0001134
|
|
|
Material
|
839
|
SHN0042408
|
SRI SUKRU ROUT
|
SHN0042408_181138
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
840
|
SHN0114108
|
MAA BHAIRABI SHG
|
SHN0114108_190700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
841
|
SHN0135913
|
DEBANANDA KUMAR
|
SHN0135913_182663
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
842
|
SHN0158683
|
LOKANATH BEHERA
|
SHN0158683_177410
|
Bank of India
|
BKID0005143
|
|
|
Material
|
843
|
SHN0167551
|
ABIN KUMAR SAHU
|
SHN0167551_187919
|
Bank of India
|
BKID0005143
|
|
|
Material
|
844
|
SHN0259382
|
NABIN KISHOR MAJHI
|
SHN0259382_131960
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
845
|
SHN0324368
|
SAROJ KUMAR BISHI
|
SHN0324368_179003
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
846
|
SHN0362681
|
PRABHASINI BAG
|
SHN0362681_182774
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
847
|
SHN0407288
|
AKHILA KHARSEL
|
SHN0407288_181465
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
848
|
SHN0428219
|
JITENDRA KUMAR PRADHAN
|
SHN0428219_112797
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
849
|
SHN0445353
|
SIDHARTHA SAHU
|
SHN0445353_191414
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
850
|
SHN0526483
|
SUNIL PRADHAN
|
SHN0526483_118490
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
851
|
SHN0685339
|
SOMNATH SWAIN
|
SHN0685339_185500
|
HDFC Bank
|
HDFC0001958
|
|
|
Material
|
852
|
SHN0730341
|
BINAYA KUMAR PATRA
|
SHN0730341_180384
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
853
|
SHN0779363
|
SHASHIDHAR JAL
|
SHN0779363_188854
|
Bank of India
|
BKID0005143
|
|
|
Material
|
854
|
SHN0802215
|
SANTANU NAG
|
SHN0802215_181657
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
855
|
SHN0986900
|
PRAHALLAD SA
|
SHN0986900_183617
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
856
|
SHN1078245
|
TANKA BAGARTY
|
SHN1078245_181466
|
CORPORATION BANK
|
CORP0001980
|
|
|
Material
|
857
|
SHNO194605
|
ISHWAR DOM
|
SHNO194605_114685
|
State Bank of India
|
SBIN0006089
|
|
|
Material
|
858
|
UQD0023978
|
SURENDRA SAHU
|
UQD0023978_114482
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
859
|
UQD0053934
|
GIRIDHARI MEHER
|
UQD0053934_116265
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
860
|
UQD0377994
|
SUBASH CHANDRA PUTEL
|
UQD0377994_153454
|
State Bank of India
|
SBIN0005568
|
Exempted and Approved
|
|
Material
|
861
|
UQD0406819
|
KARTIK MEHER
|
UQD0406819_153998
|
State Bank of India
|
SBIN0012119
|
|
|
Material
|
862
|
UQD0554931
|
BABULAL BHOI
|
UQD0554931_129162
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
863
|
UQD0557959
|
AKRURA BHOI
|
UQD0557959_151640
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
864
|
UQD0558353
|
ANTARJYAMI SUNANI
|
UQD0558353_176849
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
865
|
UQD0585844
|
KSHIRASINDHU PUTEL
|
UQD0585844_181625
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
866
|
UQD0599175
|
MATA AMRITANANDAMAYEE SHG
|
UQD0599175_190690
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
867
|
UQD0599191
|
UMA DEVI SHG
|
UQD0599191_190691
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
868
|
UQD0628735
|
NABA PUTEL
|
UQD0628735_168470
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
869
|
UQD0697870
|
SHYAM SUNDAR NIAL
|
UQD0697870_114622
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
870
|
UQD0730440
|
JAGANATH ADHIKARI
|
UQD0730440_153478
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
871
|
UQD0785196
|
AKSHYA KUMAR NAG
|
UQD0785196_168468
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
872
|
UQD0814798
|
HEMANTA BAG
|
UQD0814798_160864
|
State Bank of India
|
SBIN0017977
|
|
|
Material
|
873
|
UQD0829713
|
SURENDRA BANDICHHOD
|
UQD0829713_158985
|
Bank of Baroda
|
BARB0JUNAGA
|
|
|
Material
|
874
|
UQD0997544
|
TRISHAKTI SHG MANJHARI
|
UQD0997544_190710
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
875
|
WDH0032276
|
SHIBA MAJHI
|
WDH0032276_110975
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
876
|
WDH0042663
|
JADUMANI BADANAYAK
|
WDH0042663_124555
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
877
|
WDH0065763
|
SUSIL KUMAR SAHU
|
WDH0065763_195302
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
878
|
WDH0115881
|
LOCHANA NAIK
|
WDH0115881_182346
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
879
|
WDH0238444
|
SAKHIMANI NAIK
|
WDH0238444_170104
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
880
|
WDH0241695
|
AMARASING MAJHI
|
WDH0241695_159580
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
881
|
WDH0265835
|
DURJAN BAG
|
WDH0265835_139640
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
882
|
WDH0274449
|
ISWAR BAGARTI
|
WDH0274449_150640
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
883
|
WDH0281501
|
DHANURYA PATRA
|
WDH0281501_159505
|
State Bank of India
|
SBIN0009685
|
|
|
Material
|
884
|
WDH0321232
|
UMAKANTA DALEI
|
WDH0321232_183250
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
885
|
WDH0348003
|
DEBA PUJHARI
|
WDH0348003_170725
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
886
|
WDH0376194
|
MAHENDRA SAHU
|
WDH0376194_155917
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
887
|
WDH0408203
|
MITHILA MAJHI
|
WDH0408203_181620
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
888
|
WDH0426742
|
ROHIT KUMAR MAJHI
|
WDH0426742_187683
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
889
|
WDH0428284
|
SHRADDHA KAR PADHI
|
WDH0428284_180385
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
890
|
WDH0444943
|
BHUBANE GOUD
|
WDH0444943_192242
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
891
|
WDH0492140
|
NABIN BIBHAR
|
WDH0492140_146732
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
892
|
WDH0502146
|
LOKANATH PUJHARI
|
WDH0502146_180869
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
893
|
WDH0514844
|
LAKSHANA NAIK
|
WDH0514844_191144
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
894
|
WDH0517540
|
MAHENDRA HARIJAN
|
WDH0517540_151480
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
895
|
WDH0573821
|
NARAYANA BHOI
|
WDH0573821_196205
|
State Bank of India
|
SBIN0013639
|
|
|
Material
|
896
|
WDH0573854
|
MENAKA DEI
|
WDH0573854_186516
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
897
|
WDH0580597
|
BIKASH BAG
|
WDH0580597_171740
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
898
|
WDH0581538
|
TRILOCHAN DHANGDA MAJHI
|
WDH0581538_168258
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
899
|
WDH0585679
|
NIRANJAN MAJHI
|
WDH0585679_104623
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
900
|
WDH0599738
|
SUNADHAR MAJHI
|
WDH0599738_159579
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
901
|
WDH0611186
|
DEBAGIRI NAIK
|
WDH0611186_189010
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
902
|
WDH0650952
|
BHUPENDRA NAIK
|
WDH0650952_192250
|
Indian Overseas Bank
|
IOBA0000991
|
|
|
Material
|
903
|
WDH0672386
|
MANASING MAJHI
|
WDH0672386_171590
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
904
|
WDH0733535
|
AGNI MAJHI
|
WDH0733535_171592
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
905
|
WDH0767640
|
DHANAPHULA MAJHI
|
WDH0767640_159577
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
906
|
WDH0770420
|
DAMBARUDHAR NAG
|
WDH0770420_170600
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
907
|
WDH0773838
|
RAMA CHANDRA PRADHANI
|
WDH0773838_182344
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
908
|
WDH0841809
|
JAYASINGH MAJHI
|
WDH0841809_170599
|
State Bank of India
|
SBIN0005569
|
|
|
Material
|
909
|
WDH0848895
|
DHRUBA BEHERA
|
WDH0848895_171813
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
910
|
WDH0882209
|
SUSRISASAGITA SAHU
|
WDH0882209_188431
|
Indian Bank
|
IDIB000B107
|
|
|
Material
|
911
|
WDH0935130
|
JITAMITRA SABAR
|
WDH0935130_182465
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
912
|
WDH0940478
|
ROHITA PATRA
|
WDH0940478_171814
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
913
|
WDH0957407
|
ABHIMANYU BARIK
|
WDH0957407_187033
|
State Bank of India
|
SBIN0009684
|
|
|
Material
|
914
|
WDH0991653
|
NARAYAN NIAL
|
WDH0991653_187035
|
Central Bank Of India
|
CBIN0284393
|
|
|
Material
|
915
|
WDH1009950
|
HRUSIKESH DH MAJHI
|
WDH1009950_168264
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
916
|
XBA0032367
|
OMDHAR HANS
|
XBA0032367_181624
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
917
|
XBA0111187
|
TEKACHANDA CHHTRIA
|
XBA0111187_112537
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
918
|
XBA0256875
|
KUMUDINI RANA
|
XBA0256875_119508
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
919
|
XBA0262527
|
PRABHUDATT BEHERA
|
XBA0262527_167792
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
920
|
XBA0270884
|
BHABANI SHANKAR SAHU
|
XBA0270884_109242
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
921
|
XBA0272435
|
SASMITA NIAL
|
XBA0272435_167878
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
922
|
XBA0274977
|
TUMESWARA ROUT
|
XBA0274977_167877
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
923
|
XBA0288100
|
MADAN BAGH
|
XBA0288100_178288
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
924
|
XBA0404418
|
CHITARANJAN SINGH
|
XBA0404418_193261
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
925
|
XBA0409839
|
Ajit Kumar Mund
|
XBA0409839_183906
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
926
|
XBA0411199
|
AJIT KUMAR TANDI
|
XBA0411199_152364
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
927
|
XBA0411272
|
DINESH KUMAR NAYAK
|
XBA0411272_168087
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
928
|
XBA0423350
|
MANORANJAN BARIK
|
XBA0423350_178664
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
929
|
XBA0429076
|
DAMBARUDHAR NAIK
|
XBA0429076_181630
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
930
|
XBA0431627
|
AJAYA KUMAR SINGH
|
XBA0431627_193254
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
931
|
XBA0439349
|
NAROTTAM ROUT
|
XBA0439349_178659
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
932
|
XBA0445692
|
ABHIMANYU NIAL
|
XBA0445692_178662
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
933
|
XBA0450189
|
BIRKISHORE LAHAJAL
|
XBA0450189_177647
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
934
|
XBA0471060
|
CHAKRADHAR NAIK
|
XBA0471060_181627
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
935
|
XBA0482935
|
NRUPARAJ NAIK
|
XBA0482935_168265
|
State Bank of India
|
SBIN0009688
|
|
|
Material
|
936
|
XBA0484030
|
RADHAMOHAN NAIK
|
XBA0484030_181628
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
937
|
XBA0503599
|
RAJENDRA PUJHARI
|
XBA0503599_178661
|
State Bank of India
|
SBIN0013640
|
|
|
Material
|
938
|
XBA0546038
|
ADITYA NAIK
|
XBA0546038_175683
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
939
|
XBA0579953
|
BISHIKESAN SAHU
|
XBA0579953_108209
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
940
|
XBA0580522
|
BIKASH RANJAN BEHERA
|
XBA0580522_170741
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
941
|
XBA0582940
|
PRAKASH BISWAL
|
XBA0582940_187252
|
UCO Bank
|
UCBA0002251
|
|
|
Material
|
942
|
XBA0591008
|
SUDAM CHARAN SAHU
|
XBA0591008_167793
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
943
|
XBA0593046
|
JUGAL CHARAN PATTANAYAK
|
XBA0593046_187270
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
944
|
XBA0597963
|
SUBRAT RAUT
|
XBA0597963_170112
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
945
|
XBA0611731
|
SATYA PATEL
|
XBA0611731_170114
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
946
|
XBA0612101
|
BARUN MAJHI
|
XBA0612101_190848
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
947
|
XBA0670497
|
MANTU LAHAJAL
|
XBA0670497_168786
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
948
|
XBA0670638
|
SUJIT SAGADIA
|
XBA0670638_168792
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
949
|
XBA0670885
|
BISWARANJAN DASH
|
XBA0670885_167833
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
950
|
XBA0686634
|
RABI MULAKIA
|
XBA0686634_181631
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
951
|
XBA0712182
|
TRILAKSHA KHAMARI
|
XBA0712182_114194
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
952
|
XBA0719617
|
GOBARDHAN SORI
|
XBA0719617_167832
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
953
|
XBA0830570
|
SANJAYA KUMAR SAHOO
|
XBA0830570_171749
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
954
|
XBA0838953
|
KRUTANJALI DAS
|
XBA0838953_193257
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
955
|
XBA0844167
|
SHUBHAJIT SAHOO
|
XBA0844167_175833
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
956
|
XBA0901496
|
GIRISH DHANGADAMAJHI
|
XBA0901496_171824
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
957
|
XBA0935635
|
JAGAMOHAN MAJHI
|
XBA0935635_181518
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
958
|
XBA0949297
|
SRIKANT DASH
|
XBA0949297_181629
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
959
|
XBA0956672
|
JUBRAJ MAJHI
|
XBA0956672_181633
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
960
|
XBA1013036
|
SANJEEV KUMAR DHANGADAMAJHI
|
XBA1013036_193256
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
961
|
XBA1108356
|
TESANTA SA
|
XBA1108356_181516
|
Bank of Baroda
|
BARB0DHAKAL
|
|
|
Material
|
962
|
XBA1197896
|
HEMANTA SUNA
|
XBA1197896_193260
|
State Bank of India
|
SBIN0006118
|
|
|
Material
|
963
|
YA00327593
|
SRIKANTA BHOI
|
YA00327593_166760
|
Bank of India
|
BKID0005142
|
|
|
Material
|
964
|
YAO0030882
|
ROMANCHALA SAHU
|
YAO0030882_182187
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
965
|
YAO0035980
|
RAJESH KUMAR SAHU
|
YAO0035980_176251
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
966
|
YAO0077297
|
SATYA NARAYAN SAHU
|
YAO0077297_195646
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
967
|
YAO0108456
|
DEBENDRA RANA
|
YAO0108456_159395
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
968
|
YAO0168385
|
ADITYA SAHU
|
YAO0168385_162992
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
969
|
YAO0177436
|
DOLAMANI RANA
|
YAO0177436_177770
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
970
|
YAO0191775
|
DUHITA MANAHIRA
|
YAO0191775_195649
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
971
|
YAO0195701
|
JAGATRAM SAHU
|
YAO0195701_125633
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
972
|
YAO0206433
|
RUPENDRA KUMAR SAHU
|
YAO0206433_138481
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
973
|
YAO0209999
|
SURYA NARAYAN PANDA
|
YAO0209999_187026
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
974
|
YAO0226241
|
MRS.RANJITA SAHU
|
YAO0226241_178879
|
State Bank of India
|
SBIN0009683
|
|
|
Material
|
975
|
YAO0229120
|
AGASTI SAHU
|
YAO0229120_155626
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
976
|
YAO0230367
|
MANOJ KUMAR NAG
|
YAO0230367_194309
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
977
|
YAO0235317
|
MINAKETAN SA
|
YAO0235317_118835
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
978
|
YAO0275529
|
TAPIRAJ BHOI
|
YAO0275529_176562
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
979
|
YAO0285387
|
TEJARAJ SAHU
|
YAO0285387_180409
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
980
|
YAO0367300
|
SUBAL PADHAN
|
YAO0367300_132530
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
981
|
YAO0398354
|
SANTOSH RANA
|
OR/14/101/19870_153643
|
State Bank of India
|
SBIN0002076
|
Exempted and Approved
|
|
Material
|
982
|
YAO0423780
|
CHINMAYEE SAHU
|
YAO0423780_190756
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
983
|
YAO0483545
|
TAPAS KUMAR SAHU
|
YAO0483545_178125
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
984
|
YAO0485094
|
SANTOSH KUMAR BEHERA
|
YAO0485094_192259
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
985
|
YAO0504308
|
TIMOTHI BAG
|
YAO0504308_159183
|
State Bank of India
|
SBIN0009687
|
|
|
Material
|
986
|
YAO0505834
|
HAREKRUSHNA SAHU
|
YAO0505834_161977
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
987
|
YAO0557306
|
SOMANATH SAHU
|
YAO0557306_125632
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
988
|
YAO0562777
|
JAYARAM SAHU
|
YAO0562777_190759
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
989
|
YAO0571240
|
SUJAYA KUMAR SAHU
|
YAO0571240_128659
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
990
|
YAO0574319
|
SUMITRA TANDI
|
YAO0574319_150692
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
991
|
YAO0651117
|
NAGENDRA PADHAN
|
YAO0651117_180868
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
992
|
YAO0654368
|
PRUTHIRAJ SA
|
YAO0654368_168926
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
993
|
YAO0672271
|
SRIKANTA SAHU
|
YAO0672271_191227
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
994
|
YAO0754945
|
SATYA NARAYAN DORA
|
YAO0754945_187025
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
995
|
YAO0763540
|
NILAKANTHA KUMAR
|
YAO0763540_178531
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
996
|
YAO0843920
|
SAROJ KUMAR PADHAN
|
YAO0843920_192260
|
State Bank of India
|
SBIN0012121
|
|
|
Material
|
997
|
YAO0867326
|
KALAKANHU HARIJAN
|
YAO0867326_192054
|
Bank of India
|
BKID0005142
|
|
|
Material
|
998
|
YAO0943324
|
DEBENDRA KUMAR
|
YAO0943324_190750
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
999
|
YAO0968479
|
PREMANANDA SAHU
|
YAO0968479_192818
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1000
|
21021900557
|
MAA SARALA CLOTH HOUSE BOUDH
|
21021900557_138296
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
1001
|
21034801094
|
HARYANA MARBLES
|
21034801094_147395
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1002
|
21041104273
|
EAST COAST BIOTECH PROJECT
|
21041104273_106771
|
Bank of India
|
BKID0005550
|
|
|
Material
|
1003
|
21064801223
|
SHREE SITALA SALES
|
21064801223_116230
|
State Bank of India
|
SBIN0005570
|
|
|
Material
|
1004
|
21074800684
|
ROHINI TRADERS, KESINGA
|
21074800684_111957
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
1005
|
21081802457
|
SHIV SHAKTI ENTERPRISES
|
21081802457_118092
|
State Bank of India
|
SBIN0002069
|
|
|
Material
|
1006
|
210BKPS3748L1ZV
|
M/S. PADMA FEBRICATION
|
210BKPS3748L1ZV_202672
|
UCO Bank
|
UCBA0000641
|
|
210BKPS3748L1ZV
|
Material
|
1007
|
21101704185
|
MS SECRETARYSAMBALPUR RMCS LTD
|
21101704185_152945
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
1008
|
21104800134
|
SAROJ KUMAR BUDHIA
|
21104800134_129371
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1009
|
21144801179
|
LAXMI AGENCY
|
21144801179_136095
|
State Bank of India
|
SBIN0006181
|
|
|
Material
|
1010
|
21154700245
|
SHIVA ENTERPRISES KANTABANJI
|
21154700245_139665
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1011
|
21164801362
|
M/S KONARK ENTERPRISES, KESINGA
|
21164801362_152335
|
Andhra Bank
|
ANDB0001360
|
|
|
Material
|
1012
|
21181802014
|
Jyoti Enterprises, Kesinga
|
21181802014
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1013
|
21211801658
|
ANAND GARG
|
21211801658_158634
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1014
|
21234800402
|
BASANTI ENTERPRISES
|
21234800402_103495
|
State Bank of India
|
SBIN0002076
|
|
|
Material
|
1015
|
21234801469
|
SHYMA SUNDAR PANDA
|
21234801469_151192
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1016
|
21261604672
|
ANIL KUMAR AGRAWAL
|
21261604672_142768
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
1017
|
21261802455
|
ANIL KUMAR GUPTA
|
21261802455_139477
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1018
|
21274802805
|
PHALGUNI PADHAN
|
21274802805_169399
|
State Bank of India
|
SBIN0009682
|
|
|
Material
|
1019
|
21281605825
|
MS MAA SITADEVI CONSTRUCTIONS
|
21281605825_106267
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
1020
|
21301802433
|
SHANKAR HARDWARE STORE
|
21301802433
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1021
|
21301803694
|
M/S MAA MANIKESWARI AGRO SALES
|
21301803694_154504
|
Union Bank of India
|
UBIN0560022
|
|
|
Material
|
1022
|
21311805580
|
KIRAN SALES
|
21311805580_169918
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1023
|
21321103828
|
GOOD EARTH
|
21321103828_108178
|
Bank of Maharastra
|
MAHB0001182
|
|
|
Material
|
1024
|
21321802422
|
SARITA ENTERPRISES
|
21321802422_120220
|
State Bank of India
|
SBIN0003368
|
|
|
Material
|
1025
|
21334801996
|
M S DAYARAM GUPTA
|
21334801996_167806
|
State Bank of India
|
SBIN0005565
|
|
|
Material
|
1026
|
21341804642
|
ISWAR CHANDRA JAIN
|
21341804642_141859
|
State Bank of India
|
SBIN0010924
|
|
|
Material
|
1027
|
21414800982
|
SANJAY KUMAR GUPTA
|
21414800982_158072
|
State Bank of India
|
SBIN0006119
|
|
|
Material
|
1028
|
21421845011
|
MANOJ KUMAR PATTJOSHI
|
21421845011
|
State Bank of India
|
SBIN0001326
|
|
|
Material
|
1029
|
21471805104
|
RATHORE TRADING CO
|
21471805104_133460
|
State Bank of India
|
SBIN0006605
|
|
|
Material
|
1030
|
21494800550
|
M/S SOURAV ENGINEERING WORKS
|
21494800550_131956
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
|
Material
|
1031
|
21521204792
|
OSCMFL
|
21521204792
|
Bank of India
|
BKID0005141
|
|
|
Material
|
1032
|
21591801934
|
M/S. INDIAN HARDWARE & MILL STORE
|
21591801934_111956
|
Bank of Baroda
|
BARB0KESING
|
|
|
Material
|
1033
|
21651803744
|
Bibek Traders, Rupra Road
|
21651803744
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
1034
|
21671803830
|
SAHU AGENCY
|
21671803830
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1035
|
21714801205
|
PRAHALLAD AGRAWAL
|
21714801205_130390
|
State Bank of India
|
SBIN0005568
|
|
|
Material
|
1036
|
21741805295
|
NAMRATA TRADERS, NARLA ROAD
|
21741805295
|
State Bank of India
|
SBIN0006607
|
|
|
Material
|
1037
|
21751800100
|
M/S NIKKI TRADERS
|
21751800100_112789
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1038
|
21754800601
|
ANAND ENGINEERING WORKS
|
21754800601
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1039
|
21771801835
|
DODKA SEEDS
|
21771801835_104248
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1040
|
21774800590
|
SOMYA RANJAN PATRA
|
21774800590_149046
|
Andhra Bank
|
ANDB0001061
|
|
|
Material
|
1041
|
21791801630
|
AJANTA TRADERS KESINGA
|
21791801630_147394
|
Allahabad Bank
|
ALLA0212026
|
|
|
Material
|
1042
|
21821801565
|
BIDYA BHANDAR
|
21821801565
|
State Bank of India
|
SBIN0006725
|
|
|
Material
|
1043
|
21842600931
|
SHEEL BIOTECH LTD.
|
21842600931_128968
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
1044
|
21881802502
|
SMALL SCALE ENGINEERING WORKS, BHAWANIPATNA
|
21881802502
|
Indian Overseas Bank
|
IOBA0000707
|
|
|
Material
|
1045
|
21884833384
|
M/S PATENESWARI ENGINEERING WORKSHOP
|
21884833384_109585
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1046
|
21921604018
|
M/S R.B STORES
|
21921604018_156531
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1047
|
21981300472
|
ORISSA POLYMER
|
21981300472_105865
|
Bank of Baroda
|
BARB0CUTMAN
|
|
|
Material
|
1048
|
21981502523
|
Sutar Agro Chemicals (P) Ltd
|
21981502523_136892
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1049
|
21AAAAC7779F2ZT
|
CARADA
|
21AAAAC7779F2ZT_197835
|
State Bank of India
|
SBIN0006725
|
|
21AAAAC7779F2ZT
|
Admin
|
1050
|
21AAAAD2331A1ZX
|
DAPTA
|
21AAAAD2331A1ZX_197827
|
Bank of India
|
BKID0005141
|
|
21AAAAD2331A1ZX
|
Admin
|
1051
|
21AAAAM4837C1Z5
|
MEMBERS ASSOCIATION FOR DEVELOPMENT ACTION
|
21AAAAM4837C1Z5_201367
|
State Bank of India
|
SBIN0010237
|
|
21AAAAM4837C1Z5
|
Material
|
1052
|
21AAAAO0683L1ZO
|
ODISHA CONSUMER CO-OPERATIVE FEDERATION LIMITED
|
21341106242_108560
|
State Bank of India
|
SBIN0006725
|
|
21AAAAO0683L1ZO
|
Material
|
1053
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_176411
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
1054
|
21AAACO5722G2ZW
|
M/S ODISHA STATE CASHEW DEV. CORPORATION LTD
|
21AAACO5722G2ZW_180904
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
1055
|
21AAAFF9509M2ZD
|
FAMOUS SECURITY SERVICE
|
21AAAFF9509M2ZD_202809
|
Union Bank of India
|
UBIN0818127
|
|
21AAAFF9509M2ZD
|
Admin
|
1056
|
21AABAD7432R1ZL
|
DIBYAJIBAN PANI PANCHAYAT
|
21AABAD7432R1ZL_198377
|
State Bank of India
|
SBIN0001326
|
|
21AABAD7432R1ZL
|
Material
|
1057
|
21AABAN9692F2ZH
|
AJIT KUMAR PANDA
|
21AABAN9692F2ZH_182696
|
State Bank of India
|
SBIN0005565
|
|
21AABAN9692F2ZH
|
Material
|
1058
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT LTD
|
21AABCK3754F1ZY_198484
|
Punjab National Bank
|
PUNB0402000
|
|
21AABCK3754F1ZY
|
Material
|
1059
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_124649
|
State Bank of India
|
SBIN0000039
|
|
21AABCT5432F2ZT
|
Material
|
1060
|
21AADCE0878N1ZI
|
E1SECURITY SERVICES PRIVATE LIMITED
|
21AADCE0878N1ZI_197630
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1ZI
|
Admin
|
1061
|
21AADFB7452J1ZN
|
MS BALAJEE PLASTICS
|
21791901152
|
Punjab National Bank
|
PUNB0127100
|
|
21AADFB7452J1ZN
|
Material
|
1062
|
21AADFH3240G1Z2
|
M/S HINDUSTHAN SPUN PIPE-BELGAON-BOLANGIR
|
21791800660_129383
|
State Bank of India
|
SBIN0000197
|
|
21AADFH3240G1Z2
|
Material
|
1063
|
21AAEAT0475F1ZU
|
REGIONAL COOPERATIVE MARKETING SOCIETY LTD BBSR
|
21921108348_105866
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
1064
|
21AAEFC1564H1ZC
|
M/S. CHANDRAMA CEMENT PRODUCT, PROP- VENI PAIKRAY
|
21131801799_110854
|
Punjab National Bank
|
PUNB0479900
|
Exempted and Approved
|
21AAEFC1564H1ZC
|
Material
|
1065
|
21AAETS0440GIZI
|
SAHABHAGI VIKAS ABHIYAN
|
21AAETS0440GIZI_197824
|
State Bank of India
|
SBIN0006725
|
|
21AAETS0440GIZI
|
Admin
|
1066
|
21AAFFG0170N1ZN
|
GOPAL TRADING CO
|
21AAFFG0170N1ZN_200151
|
FEDERAL BANK
|
FDRL0002192
|
|
21AAFFG0170N1ZN
|
Admin
|
1067
|
21AAFFJ2018Q1ZF
|
JAIN TRADERS BHAWANIPATNA
|
21621806428
|
State Bank of India
|
SBIN0012120
|
|
21AAFFJ2018Q1ZF
|
Material
|
1068
|
21AAICB1713A1ZN
|
BHANDARGHARUNI MARKETING PRIVATE LIMITED
|
21AAICB1713A1ZN_200499
|
Punjab National Bank
|
PUNB0737500
|
|
21AAICB1713A1ZN
|
Material
|
1069
|
21AAJFJ4696G1Z8
|
M/s. JAI HANUMAN TRADERS
|
21434201026_129339
|
State Bank of India
|
SBIN0017705
|
|
21AAJFJ4696G1Z8
|
Material
|
1070
|
21AAJFM1242P1ZA
|
MS MAHALAXMI TRADERS
|
21AAJFM1242P1ZA_203013
|
ICICI BANK
|
ICIC0000781
|
|
21AAJFM1242P1ZA
|
Material
|
1071
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_187028
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1072
|
21AAPCA0012Q2ZT
|
ANCHALIKA AGRI PRODUCER COMPANY LIMITED
|
21AAPCA0012Q2ZT_200457
|
State Bank of India
|
SBIN0006179
|
|
21AAPCA0012Q2ZT
|
Material
|
1073
|
21AAPFD5385C1ZK
|
DB ENGINEERS
|
21AAPFD5385C1ZK_198107
|
AXIS BANK
|
UTIB0003273
|
|
21AAPFD5385C1ZK
|
Material
|
1074
|
21AARFB8561C1ZK
|
Ms BHUBANESWARI SPUN PIPE AND CEMENT WORKS
|
21AARFB8561C1ZK_182223
|
State Bank of India
|
SBIN0000039
|
|
21AARFB8561C1ZK
|
Material
|
1075
|
21AARFP7399C1ZW
|
PEOPLE TO PEOPLE SERVICES
|
21AARFP7399C1ZW_197719
|
UCO Bank
|
UCBA0002151
|
|
21AARFP7399C1ZW
|
Admin
|
1076
|
21AATFR3861M3ZM
|
MS RAZ MEN POWER CONSULT
|
21AATFR3861M3ZM_199037
|
State Bank of India
|
SBIN0003313
|
|
21AATFR3861M3ZM
|
Admin
|
1077
|
21AAUFG6114B1ZT
|
GOURAV MINERALS
|
21AUTPA4956A1ZY_181284
|
State Bank of India
|
SBIN0002076
|
|
21AAUFG6114B1ZT
|
Material
|
1078
|
21AAUPA3415B1ZG
|
MS PRADEEP TRADING CO
|
21671805673_103563
|
State Bank of India
|
SBIN0003368
|
|
21AAUPA3415B1ZG
|
Material
|
1079
|
21AAUPA3747L1ZK
|
MS JAGANNATH PUSTAKALAYA
|
21aaUPA3747L1ZK_191625
|
State Bank of India
|
SBIN0010924
|
|
21AAUPA3747L1ZK
|
Material
|
1080
|
21AAVFB9370K1ZY
|
BALAJI ENTERPRISES
|
21AAVFB9370K1ZY_200608
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AAVFB9370K1ZY
|
Admin
|
1081
|
21AAVPJ6921G1ZN
|
JAIN CEMENT SALES
|
21AAVPJ6921G1ZN_183351
|
State Bank of India
|
SBIN0010924
|
|
21AAVPJ6921G1ZN
|
Material
|
1082
|
21AAVPJ6941L1Z8
|
MANGNLAL JAIN
|
21AAVPJ6941L1Z8_198462
|
State Bank of India
|
SBIN0006181
|
|
21AAVPJ6941L1Z8
|
Material
|
1083
|
21AAVPJ7001K1ZP
|
M/S BASANT ENTERPRISES
|
21AAVPJ7001K1ZP_178537
|
State Bank of India
|
SBIN0002076
|
|
21AAVPJ7001K1ZP
|
Material
|
1084
|
21AAVPJ9995N1ZK
|
ANEESHA SALES
|
21AAVPJ9995N1ZK_190749
|
Bank of Baroda
|
BARB0TITLAG
|
|
21AAVPJ9995N1ZK
|
Material
|
1085
|
21ABCPM8420H1Z1
|
SURYA KISHORE MOHANTY
|
21ABCPM8420H1Z1_187697
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State Bank of India
|
SBIN0006913
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|
21ABCPM8420H1Z1
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Material
|
1086
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21ABFPA4314F1ZL
|
ANNA PURNA AGENCY
|
21ABFPA4314F1ZL_185896
|
State Bank of India
|
SBIN0006725
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|
21ABFPA4314F1ZL
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Material
|
1087
|
21ABGPC9575P2Z7
|
Lalu Enterprises, BHPT
|
21421802076
|
Bank of Baroda
|
BARB0BHAWAN
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|
21ABGPC9575P2Z7
|
Material
|
1088
|
21ABIPA0258M2ZZ
|
SUBASH CHANDRA AGRAWAL
|
21abIPA0258M2ZZ_200485
|
State Bank of India
|
SBIN0004399
|
|
21ABIPA0258M2ZZ
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Material
|
1089
|
21ABOPA1475E2Z5
|
MS. BHIMSEN AGRAWAL
|
21ABOPA1475E2ZS_187244
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State Bank of India
|
SBIN0001326
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|
21ABOPA1475E2Z5
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Material
|
1090
|
21ABOPA1533H1Z9
|
M/S.K.K.AGENCIES, DHARAMGARH
|
21174800920_167795
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State Bank of India
|
SBIN0001326
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|
21ABOPA1533H1Z9
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Material
|
1091
|
21ABOPA1964G1ZO
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M/S BANDANA SERVICE STATION
|
21264800143_109213
|
State Bank of India
|
SBIN0005570
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|
21ABOPA1964G1ZO
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Material
|
1092
|
21ABOPA2044H1Z9
|
MS NAMO SALES
|
21ABOPA2044H1Z9_182723
|
State Bank of India
|
SBIN0001326
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|
21ABOPA2044H1Z9
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Material
|
1093
|
21ABOPA2210R1ZW
|
MS GOYAL AGENCY
|
21504800399
|
State Bank of India
|
SBIN0002069
|
|
21ABOPA2210R1ZW
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Material
|
1094
|
21ABOPA2227Q1ZP
|
ABINASH ENTERPRISES
|
21651802968_110084
|
State Bank of India
|
SBIN0002069
|
Exempted and Approved
|
21ABOPA2227Q1ZP
|
Material
|
1095
|
21ABOPA2243G1ZA
|
Ms.NAMRATA TRADERS
|
21ABOPA2243G1ZA_195019
|
Bank of India
|
BKID0005142
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|
21ABOPA2243G1ZA
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Material
|
1096
|
21ABPPA2534D1ZD
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M/S HEMANT KUMAR AGRAWAL
|
21111801907_158157
|
State Bank of India
|
SBIN0002072
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|
21ABPPA2534D1ZD
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Material
|
1097
|
21ABPPA2539Q1ZH
|
MS PANSARI TRADERS
|
21ABPPA2539Q1ZH_182224
|
State Bank of India
|
SBIN0001326
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|
21ABPPA2539Q1ZH
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Material
|
1098
|
21ABPPA2669H1ZT
|
ANNAPURNA HARDWARE STORE
|
21ABPPA2669H1ZT_176124
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State Bank of India
|
SBIN0006725
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|
21ABPPA2669H1ZT
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Material
|
1099
|
21ABPPA2727G1Z4
|
HOTEL CENTRE PARK
|
21ABPPA2727G1Z4_201905
|
State Bank of India
|
SBIN0006725
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|
21ABPPA2727G1Z4
|
Admin
|
1100
|
21ABPPA2731C1ZG
|
MAHESH TRADERS
|
21ABPPA2731C1ZG_200154
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UCO Bank
|
UCBA0002220
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|
21ABPPA2731C1ZG
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Admin
|
1101
|
21ABQPJ4713L1ZL
|
Jain Steel, Bhawanipatna
|
21131801993
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State Bank of India
|
SBIN0006725
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|
21ABQPJ4713L1ZL
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Material
|
1102
|
21ABRPA7520P1Z1
|
PAWAN KUMAR AGRAWAL
|
21ABRPA7520P1Z1_183564
|
State Bank of India
|
SBIN0001724
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|
21ABRPA7520P1Z1
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Material
|
1103
|
21ABRPA7820N1ZJ
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SHANTIDEVI ENTERPRISES
|
21abrpa7820n1zj_194701
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Union Bank of India
|
UBIN0828424
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|
21ABRPA7820N1ZJ
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Material
|
1104
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_185660
|
State Bank of India
|
SBIN0009029
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|
21ABRPD7331H1ZV
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Material
|
1105
|
21ABRPJ2348E1ZW
|
MS ISHWAR CHANDRA JAIN
|
21ABRPJ2348E1ZW_179001
|
State Bank of India
|
SBIN0010924
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|
21ABRPJ2348E1ZW
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Material
|
1106
|
21ABTPD8936G1Z1
|
DAS TRADERS
|
21ABTPD8936G1Z1_181715
|
IDBI Bank
|
IBKL0001134
|
|
21ABTPD8936G1Z1
|
Material
|
1107
|
21ABTPJ6070H1ZL
|
RAJESH KUMAR JAIN
|
21ABTPJ6070H1ZL_191630
|
State Bank of India
|
SBIN0002076
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|
21ABTPJ6070H1ZL
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Material
|
1108
|
21ABXPA9320K1ZK
|
MAA KALI TRADERS
|
21094800091
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State Bank of India
|
SBIN0010924
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|
21ABXPA9320K1ZK
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Material
|
1109
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_176490
|
State Bank of India
|
SBIN0012088
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|
21ABZPA8029K1ZE
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Material
|
1110
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21ACBPB5980B1ZC
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PURANDAR BHOI
|
21ACBPB5980B1ZC_201097
|
State Bank of India
|
SBIN0002076
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|
21ACBPB5980B1ZC
|
Material
|
1111
|
21ACCPV7760L1Z8
|
M/S SRI LAXMI TRADERS
|
21741602468
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State Bank of India
|
SBIN0017705
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|
21ACCPV7760L1Z8
|
Material
|
1112
|
21ACEOJ6288P1Z5
|
MAGANLAL JAIN AND SON
|
21ACEOJ6288P1Z5_201115
|
State Bank of India
|
SBIN0006181
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|
21ACEOJ6288P1Z5
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Material
|
1113
|
21ACEPA3430G1ZJ
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MS SUNITA FERTILIZERS
|
21ACEPA3430G1ZJ_191486
|
Indian Overseas Bank
|
IOBA0000928
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|
21ACEPA3430G1ZJ
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Material
|
1114
|
21ACEPA3446Q2ZP
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MS SHREE GANESH AGENCY
|
21ACEPA3446Q2ZP_177644
|
Bank of Baroda
|
BARB0DHAKAL
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|
21ACEPA3446Q2ZP
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Material
|
1115
|
21ACHPM9644H1ZI
|
INFOSPACE A COMPLETE IT SOLUTION
|
21ACHPM9644H1ZI_202912
|
Union Bank of India
|
UBIN0560022
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|
21ACHPM9644H1ZI
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Admin
|
1116
|
21ACHPN4524B1Z8
|
SAHEB NAIK
|
21ACHPN4524B1Z8_171581
|
State Bank of India
|
SBIN0006910
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|
21ACHPN4524B1Z8
|
Material
|
1117
|
21ACHPP1973E1ZT
|
M/s Bhubaneswari Supplier
|
21861801737
|
State Bank of India
|
SBIN0000039
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|
21ACHPP1973E1ZT
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Material
|
1118
|
21ACKPT3114C1Z5
|
THAKUR ENTERPRISES
|
21591002807
|
Union Bank of India
|
UBIN0810614
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|
21ACKPT3114C1Z5
|
Material
|
1119
|
21ACMFS0063M1Z2
|
SRL AND CO.
|
21ACMFS0063M1Z2_176809
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
1120
|
21ACQPH6561F1ZO
|
RABI DASH HARIJAN
|
21ACQPH6561F1ZO_201313
|
State Bank of India
|
SBIN0004399
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|
21ACQPH6561F1ZO
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Material
|
1121
|
21ACUFS2672L1ZL
|
SHIV SHAKTI ENTERPRISES
|
21154801998_151467
|
State Bank of India
|
SBIN0002069
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|
21ACUFS2672L1ZL
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Material
|
1122
|
21ACXPM8854B2ZB
|
NIRMAL MAHAPATRA
|
21ACXPM8854B2ZB_172522
|
State Bank of India
|
SBIN0017976
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|
21ACXPM8854B2ZB
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Material
|
1123
|
21ADBPJ8625J1ZP
|
MUKESH TRADERS, KURSUD , BALANGIR DISTRICT
|
21864700097
|
State Bank of India
|
SBIN0008880
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|
21ADBPJ8625J1ZP
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Material
|
1124
|
21ADBPS8491D1ZL
|
SAHU AGENCIES
|
21adbps8491d1zl_190392
|
State Bank of India
|
SBIN0002072
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|
21ADBPS8491D1ZL
|
Material
|
1125
|
21ADCPJ6922H1ZX
|
M/S TIRUPATI TRADERS PROP. NARESH KUMAR JAIN
|
21941806543_110865
|
State Bank of India
|
SBIN0010924
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|
21ADCPJ6922H1ZX
|
Material
|
1126
|
21ADCPP3920F1Z3
|
EASHAN STEEL
|
21ADCPP3920F1Z3_184585
|
Bank of India
|
BKID0005141
|
|
21ADCPP3920F1Z3
|
Material
|
1127
|
21ADEPN9785A1ZM
|
KSHYAMANIDHI NAIK
|
21ADEPN9785A1ZM_197271
|
State Bank of India
|
SBIN0000039
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|
21ADEPN9785A1ZM
|
Material
|
1128
|
21ADFPN9600F1ZX
|
SATRUGHNA NAIK
|
21ADFPN9600F1ZX_177389
|
HDFC Bank
|
HDFC0001958
|
|
21ADFPN9600F1ZX
|
Material
|
1129
|
21ADGPA8477N2ZA
|
MAA ANNAPURNA TRADERS
|
21ADGPA8477N2ZA_175577
|
State Bank of India
|
SBIN0003368
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|
21ADGPA8477N2ZA
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Material
|
1130
|
21ADGPL4358M2ZD
|
LENKA ENGINEERS
|
21ADGPL4358M2ZD_187023
|
State Bank of India
|
SBIN0004399
|
|
21ADGPL4358M2ZD
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Material
|
1131
|
21ADIPA4953F1Z1
|
M/s. AGRAWAL DISTRIBUTORS,KESINGA
|
21ADIPA4953F1Z1_178550
|
State Bank of India
|
SBIN0002076
|
|
21ADIPA4953F1Z1
|
Material
|
1132
|
21ADLPN4629E3ZO
|
TAPAN KUMAR NAIK
|
21ADLPN4629E3ZO_198419
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21ADLPN4629E3ZO
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Material
|
1133
|
21ADMPC8943R2ZZ
|
HOTEL ABHINANDAN
|
21ADMPC8943R2ZZ_201921
|
UCO Bank
|
UCBA0002220
|
|
21ADMPC8943R2ZZ
|
Admin
|
1134
|
21ADRPJ6269Q1ZR
|
SHRI MAHAVEER TRADERS
|
21631804337
|
State Bank of India
|
SBIN0002076
|
|
21ADRPJ6269Q1ZR
|
Material
|
1135
|
21ADTPA4816C1Z2
|
MS SIDDHI BINAYAK TRADERS LADUGAON
|
21491803056_115672
|
State Bank of India
|
SBIN0005570
|
|
21ADTPA4816C1Z2
|
Material
|
1136
|
21ADTPA4832C1Z2
|
RAMGOPAL AGRAWAL
|
21711802353
|
State Bank of India
|
SBIN0002072
|
|
21ADTPA4832C1Z2
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Material
|
1137
|
21ADYPP5951G1Z4
|
MS TEJAPRABHA KARMALAYA
|
21ADYPP5951G1Z4_182790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21ADYPP5951G1Z4
|
Material
|
1138
|
21AEBPN8071R1Z3
|
ABHIMANYU NAIK
|
21AEBPN8071R1Z3_182753
|
State Bank of India
|
SBIN0005569
|
|
21AEBPN8071R1Z3
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Material
|
1139
|
21AECPA2137G1ZF
|
JAYALAXMI STORE
|
21AECPA2137G1ZF_176481
|
State Bank of India
|
SBIN0017705
|
|
21AECPA2137G1ZF
|
Material
|
1140
|
21AEHFS8908N1ZJ
|
SHREE GANESH STELL
|
21aehfs8908n1zj_198633
|
Bank of Baroda
|
BARB0KESING
|
|
21AEHFS8908N1ZJ
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Material
|
1141
|
21AEKPN6224P1Z7
|
JASHOBANTA SINGH NAIK
|
21AEKPN6224P1Z7_180908
|
State Bank of India
|
SBIN0006119
|
|
21AEKPN6224P1Z7
|
Material
|
1142
|
21AEMFS0759N1ZL
|
SK TRADERS
|
21AEMFS0759N1ZL_198524
|
State Bank of India
|
SBIN0012120
|
|
21AEMFS0759N1ZL
|
Material
|
1143
|
21AENPN9119E1ZJ
|
JITENDRA KUMAR NAIK
|
21AENPN9119E1ZJ_191177
|
State Bank of India
|
SBIN0004399
|
|
21AENPN9119E1ZJ
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Material
|
1144
|
21AEQPD4472H1ZM
|
HAREKRISHNA FILLING STATION
|
21AEQPD4472H1ZM_199432
|
State Bank of India
|
SBIN0000039
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|
21AEQPD4472H1ZM
|
Admin
|
1145
|
21AEUPN6223L275
|
BINOD BIHAR NAIK
|
21AEUPN6223L275_184990
|
State Bank of India
|
SBIN0002069
|
|
21AEUPN6223L275
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Material
|
1146
|
21AFFPG5741Q2ZA
|
MS LAKHIRAM FUELS
|
21AFFPG5741Q2ZA_199646
|
State Bank of India
|
SBIN0005565
|
|
21AFFPG5741Q2ZA
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Admin
|
1147
|
21AFFPJ3899G1ZE
|
JINDAL ENTERPRISES
|
21AFFPJ3899G1ZE_202276
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State Bank of India
|
SBIN0005567
|
|
21AFFPJ3899G1ZE
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Material
|
1148
|
21AFJPA0291F1Z5
|
POKHARAN TRADERS
|
21AFJPA0291F1Z5_183155
|
State Bank of India
|
SBIN0006119
|
|
21AFJPA0291F1Z5
|
Material
|
1149
|
21AFJPA0837R1ZG
|
M/S MAA MAILI TRADERS
|
21AFJPA0837R1ZG_176352
|
State Bank of India
|
SBIN0012119
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|
21AFJPA0837R1ZG
|
Material
|
1150
|
21AFMPJ0496A1ZW
|
DINESH KU JAIN
|
21594800010
|
State Bank of India
|
SBIN0010924
|
|
21AFMPJ0496A1ZW
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Material
|
1151
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_200313
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
1152
|
21AFVPJ4385B1ZH
|
GOPAL CYCLE STORE
|
21074700677_154544
|
State Bank of India
|
SBIN0008880
|
|
21AFVPJ4385B1ZH
|
Material
|
1153
|
21AFWPA9902Q1ZX
|
LAJWANTI TRADERS
|
21AFWPA9902Q1ZX_178685
|
State Bank of India
|
SBIN0005567
|
|
21AFWPA9902Q1ZX
|
Material
|
1154
|
21AFWPY0801N2ZY
|
TIKMAN YADAV
|
21474800852_105983
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AFWPY0801N2ZY
|
Material
|
1155
|
21AFXPM5579E1Z0
|
DEOBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_182744
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
1156
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_180953
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
1157
|
21AGHPA4724G1Z1
|
HARIOM TRADERS
|
21361806086
|
State Bank of India
|
SBIN0003368
|
|
21AGHPA4724G1Z1
|
Material
|
1158
|
21AGHPS3275N1Z0
|
SATYANARAYAN SHARMA
|
21AGHPS3275N1Z0_177946
|
State Bank of India
|
SBIN0005565
|
|
21AGHPS3275N1Z0
|
Material
|
1159
|
21AGHPS3275N2ZZ
|
SHREE SHYAMJI FILLING STATION KSK
|
21AGHPS3275N2ZZ_199642
|
State Bank of India
|
SBIN0005565
|
|
21AGHPS3275N2ZZ
|
Admin
|
1160
|
21AGHPS3748L1Z2
|
HARI OM TRADERS KESINGA
|
21721801911_122119
|
State Bank of India
|
SBIN0002076
|
|
21AGHPS3748L1Z2
|
Material
|
1161
|
21AGHPS3750L1Z8
|
M/S SHREE SHREE AGENCIES, DHARAMGARH
|
21154800640_156594
|
State Bank of India
|
SBIN0016130
|
|
21AGHPS3750L1Z8
|
Material
|
1162
|
21AGLPA7592C1ZP
|
M/S.MUKESH KUMAR AGRAWAL
|
21AGLPA7592C1ZP_200492
|
Union Bank of India
|
UBIN0813605
|
|
21AGLPA7592C1ZP
|
Material
|
1163
|
21AGPPM4519D1ZM
|
MS SMITH UDYOG
|
21AGPPM4519D1ZM_192102
|
Punjab National Bank
|
PUNB0322100
|
|
21AGPPM4519D1ZM
|
Material
|
1164
|
21AGQPA1417M1ZN
|
MS LALIT MOHAN AGRAWAL
|
21934800599_141398
|
State Bank of India
|
SBIN0001326
|
|
21AGQPA1417M1ZN
|
Material
|
1165
|
21AGSPM8660L1ZS
|
M/s. PARASHAR ENGINEERING WORKS
|
21404800745_127883
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AGSPM8660L1ZS
|
Material
|
1166
|
21AGVPR5401R2ZQ
|
MS SURENDRA RANA
|
21AGVPR5401R2ZQ_200711
|
State Bank of India
|
SBIN0003368
|
|
21AGVPR5401R2ZQ
|
Material
|
1167
|
21AGXPA0621L1ZM
|
DANTESWARI TRADERS
|
21AGXPA0621L1ZM_176347
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AGXPA0621L1ZM
|
Material
|
1168
|
21AGXPA8866F1Z4
|
SIBA PRASAD
|
21AGXPA8866F1Z4_176632
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AGXPA8866F1Z4
|
Material
|
1169
|
21AHAPA1299A1ZA
|
M/s. AMBAJI TRADERS
|
21151803728_111960
|
State Bank of India
|
SBIN0006607
|
|
21AHAPA1299A1ZA
|
Material
|
1170
|
21AHCPP8388HIZ3
|
RAJESH KUMAR PADHI
|
21AHCPP8388HIZ3_197717
|
State Bank of India
|
SBIN0000039
|
|
21AHCPP8388HIZ3
|
Admin
|
1171
|
21AHDPA9995L1Z1
|
MS GANGARAM AGROSTORE
|
21AHDPA9995L1Z1_200430
|
State Bank of India
|
SBIN0013640
|
|
21AHDPA9995L1Z1
|
Material
|
1172
|
21AHDPG4367L2ZE
|
MAA BANADURGA TRADERS
|
21AHDPG4367L2ZE_183353
|
Andhra Bank
|
ANDB0002914
|
|
21AHDPG4367L2ZE
|
Material
|
1173
|
21AHEPA4358A1Z8
|
UMESH KUMAR AGRAWAL
|
21341803672_110453
|
State Bank of India
|
SBIN0005567
|
|
21AHEPA4358A1Z8
|
Material
|
1174
|
21AHEPA7899L1Z1
|
PRAGYAN TRADERS
|
21474800755_114450
|
State Bank of India
|
SBIN0016130
|
|
21AHEPA7899L1Z1
|
Material
|
1175
|
21AHHPC7302B1ZB
|
LAXMIDHAR CHANDI
|
21AHHPC7302B1ZB_199459
|
State Bank of India
|
SBIN0004399
|
|
21AHHPC7302B1ZB
|
Material
|
1176
|
21AHIPA3941P1ZE
|
M/S LAXMI ENTERPRISES
|
21204801340_168155
|
State Bank of India
|
SBIN0016130
|
|
21AHIPA3941P1ZE
|
Material
|
1177
|
21AHJPB2398A1ZY
|
PRIYARANJAN BEHERA
|
21AHJPB2398A1ZY_177688
|
State Bank of India
|
SBIN0009683
|
|
21AHJPB2398A1ZY
|
Material
|
1178
|
21AHKPG0368G1ZQ
|
LOKNATH TRADERS
|
21aHKPG0368G1ZQ_184858
|
State Bank of India
|
SBIN0014469
|
|
21AHKPG0368G1ZQ
|
Material
|
1179
|
21AHOPP9497M1ZC
|
TANKADHAR PAN
|
21AHOPP9497M1ZC_196808
|
State Bank of India
|
SBIN0006605
|
|
21AHOPP9497M1ZC
|
Material
|
1180
|
21AHOPP9716D2Z8
|
PRADHAN FUEL STATION
|
21AHOPP9716D2Z8_199812
|
State Bank of India
|
SBIN0016129
|
|
21AHOPP9716D2Z8
|
Admin
|
1181
|
21AHPPN3268D1ZF
|
JNANAJIT NAIK
|
21ahppn3268D1ZF_181616
|
HDFC Bank
|
HDFC0001958
|
|
21AHPPN3268D1ZF
|
Material
|
1182
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_176077
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
1183
|
21AHWPN5257B1ZB
|
TANKA DHAR NAIK
|
21AHWPN5257B1ZB_198088
|
State Bank of India
|
SBIN0012119
|
|
21AHWPN5257B1ZB
|
Material
|
1184
|
21AHYPJ6988P1Z4
|
LALITA TRADERS
|
21774802239_168923
|
State Bank of India
|
SBIN0006725
|
|
21AHYPJ6988P1Z4
|
Material
|
1185
|
21AHYPR970712ZK
|
MS KRISHNA AGENCY
|
21AHYPR970712ZK_187029
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR970712ZK
|
Material
|
1186
|
21AIZPD1019M1Z8
|
SANJEEV KUMAR DASH
|
21AIZPD1019M1Z8_184562
|
State Bank of India
|
SBIN0000039
|
|
21AIZPD1019M1Z8
|
Material
|
1187
|
21AJAPA4847N1ZE
|
LIFE STYLE
|
21AJAPA4847N1ZE_200153
|
State Bank of India
|
SBIN0012120
|
|
21AJAPA4847N1ZE
|
Admin
|
1188
|
21AJFPB1151R1ZH
|
MS MAA MANGALA STONE CRUSHER
|
21AJFPB1151r1ZH_178834
|
State Bank of India
|
SBIN0012119
|
|
21AJFPB1151R1ZH
|
Material
|
1189
|
21AJFPN6717R2ZQ
|
JITENDRA KUMAR NAIK
|
21AJFPN6717R2ZQ_198058
|
State Bank of India
|
SBIN0017976
|
|
21AJFPN6717R2ZQ
|
Material
|
1190
|
21AJIPM0629E1ZP
|
LALIT MAHAKHUD
|
21AJIPM0629E1ZP_172185
|
State Bank of India
|
SBIN0003368
|
|
21AJIPM0629E1ZP
|
Material
|
1191
|
21AJJPM8194R2ZC
|
SUJIT KUMAR MUND
|
21AJJPM8194R2ZC_183727
|
State Bank of India
|
SBIN0002069
|
|
21AJJPM8194R2ZC
|
Material
|
1192
|
21AJLPB1272B1Z2
|
MS R K SUPPLIERS
|
21AJLPB1272B1Z2_202885
|
Bank of India
|
BKID0005141
|
|
21AJLPB1272B1Z2
|
Material
|
1193
|
21AJNPM5175E1Z9
|
KAILASH MAHARANA
|
21AJNPM5175E1Z9_184052
|
Punjab National Bank
|
PUNB0479900
|
|
21AJNPM5175E1Z9
|
Material
|
1194
|
21AJOPA9604R1ZV
|
ANSHIKA ENTERPRISES
|
21AJOPA9604R1ZV_180513
|
State Bank of India
|
SBIN0017976
|
|
21AJOPA9604R1ZV
|
Material
|
1195
|
21AJPPJ4870P2ZM
|
BALAJI ENTERPRISES
|
21AJPPJ4870P2ZM_193279
|
AXIS BANK
|
UTIB0000678
|
|
21AJPPJ4870P2ZM
|
Material
|
1196
|
21AJPPK5520M2Z2
|
MS KEDIA CONSTRUCTION PROP SIBALAL KEDIA
|
21AJPPK5520M2Z2_199075
|
State Bank of India
|
SBIN0006181
|
|
21AJPPK5520M2Z2
|
Material
|
1197
|
21AJPPN7802B1ZI
|
MS LUCKY TRADERS
|
21AJPPN7802B1ZI_172014
|
State Bank of India
|
SBIN0003368
|
|
21AJPPN7802B1ZI
|
Material
|
1198
|
21AJQPD0233P1ZB
|
BIKASH GENERAL STORE
|
21534801304_156498
|
State Bank of India
|
SBIN0006119
|
|
21AJQPD0233P1ZB
|
Material
|
1199
|
21AJSPJ4858J1ZS
|
MS SUBHAM TRADERS
|
21AJSPJ4858J1ZS_184208
|
AXIS BANK
|
UTIB0001214
|
|
21AJSPJ4858J1ZS
|
Material
|
1200
|
21AJTPA5209R1ZX
|
KIRAN ENTERPRISES
|
21AJTPA5209R1ZX_175803
|
State Bank of India
|
SBIN0002069
|
|
21AJTPA5209R1ZX
|
Material
|
1201
|
21AJUPA6953B1ZG
|
AGRAWAL TRADERS
|
21AJUPA6953B1ZG_196280
|
State Bank of India
|
SBIN0004399
|
|
21AJUPA6953B1ZG
|
Material
|
1202
|
21AJUPR8231M1ZL
|
MS DEEPALI TRADERS
|
21801806620_110391
|
State Bank of India
|
SBIN0005568
|
|
21AJUPR8231M1ZL
|
Material
|
1203
|
21AJWPK4846M1ZL
|
KHANDELWAL TRADERS
|
21AJWPK4846M1ZL_178597
|
State Bank of India
|
SBIN0003381
|
|
21AJWPK4846M1ZL
|
Material
|
1204
|
21AKAPR1714N1ZB
|
M S Shree Satya Sai Medical Store
|
21AKAPR1714N1ZB_197642
|
State Bank of India
|
SBIN0000039
|
|
21AKAPR1714N1ZB
|
Admin
|
1205
|
21AKFPJ7186H1Z5
|
ANUDIPTA JOSHI
|
21AKFPJ7186H1Z5_181935
|
Punjab National Bank
|
PUNB0479900
|
|
21AKFPJ7186H1Z5
|
Material
|
1206
|
21AKLPP3832E1ZE
|
RAMESH CHANDRA PANDA
|
21AKLPP3832E1ZE_201667
|
State Bank of India
|
SBIN0012119
|
|
21AKLPP3832E1ZE
|
Material
|
1207
|
21AKLPP9852G2ZT
|
BISWARANJAN PANDA
|
21AKLPP9852G2ZT_203258
|
AXIS BANK
|
UTIB0003273
|
|
21AKLPP9852G2ZT
|
Material
|
1208
|
21AKNPA6339B1ZP
|
VIVEK KUMAR AGRAWAL
|
21AKNPA6339B1ZP_187743
|
State Bank of India
|
SBIN0006181
|
|
21AKNPA6339B1ZP
|
Material
|
1209
|
21AKNPJ5797N1ZF
|
JAIN AGRO TRADERS
|
21AKNPJ5797N1ZF_172363
|
State Bank of India
|
SBIN0005565
|
|
21AKNPJ5797N1ZF
|
Material
|
1210
|
21AKOPJ9239N1ZL
|
MS GANESH ENTERPRISES
|
21AKOPJ9239N1ZL_180867
|
State Bank of India
|
SBIN0012121
|
|
21AKOPJ9239N1ZL
|
Material
|
1211
|
21AKSPJ0834D1ZJ
|
A J STORE
|
21AKSPJ0834D1ZJ_191002
|
Canara Bank
|
CNRB0006132
|
|
21AKSPJ0834D1ZJ
|
Material
|
1212
|
21ALAPM7486R1ZH
|
DEVENDRA KUMAR MEHER
|
21ALAPM7486R1ZH_200849
|
State Bank of India
|
SBIN0002072
|
|
21ALAPM7486R1ZH
|
Material
|
1213
|
21ALAPS4893G1Z1
|
MAA TARENI NURSERY
|
21ALAPS4893G1Z1_183020
|
United Bank Of India
|
UTBI0BBS414
|
|
21ALAPS4893G1Z1
|
Material
|
1214
|
21ALBPB1810B1ZG
|
MANOJ INFOTECH
|
21ALBPB1810B1ZG_181279
|
State Bank of India
|
SBIN0010924
|
|
21ALBPB1810B1ZG
|
Material
|
1215
|
21ALBPB9426F1ZO
|
IT CARE
|
21ALBPB9426F1ZO_201661
|
UCO Bank
|
UCBA0002220
|
|
21ALBPB9426F1ZO
|
Admin
|
1216
|
21ALFPM6940F2ZB
|
GRISMANTA KUMAR MEHER
|
21ALFPM6940F2ZB_198253
|
State Bank of India
|
SBIN0002072
|
|
21ALFPM6940F2ZB
|
Material
|
1217
|
21ALHPA1355N1ZE
|
MANOHAR LAL DEBI PRASAD
|
21ALHPA1355N1ZE_187707
|
Indian Overseas Bank
|
IOBA0000707
|
|
21ALHPA1355N1ZE
|
Material
|
1218
|
21ALHPM5761E1ZB
|
SARITA MAHAKUD
|
21ALHPM5761E1ZB_198319
|
State Bank of India
|
SBIN0000039
|
|
21ALHPM5761E1ZB
|
Material
|
1219
|
21ALHPP8137D2Z9
|
MS RAMACHANDRA PADHAN
|
21ALHPP8137D2Z9_180304
|
State Bank of India
|
SBIN0003368
|
|
21ALHPP8137D2Z9
|
Material
|
1220
|
21ALLPP9745P1Z9
|
Ms. AADYASRI FERTILIZER AND TRADERS
|
21ALLPP9745P1Z9_176316
|
Indian Bank
|
IDIB000K589
|
|
21ALLPP9745P1Z9
|
Material
|
1221
|
21ALNPP9515B2Z7
|
UJAL PRADHANI
|
21ALNPP9515B2Z7_199042
|
Bank of India
|
BKID0005142
|
|
21ALNPP9515B2Z7
|
Material
|
1222
|
21ALQPA5982Q1ZI
|
ANUSUYA TRADERS
|
21ALQPA5982Q1ZI_180303
|
State Bank of India
|
SBIN0004399
|
|
21ALQPA5982Q1ZI
|
Material
|
1223
|
21ALUPN6561A1Z5
|
UPENDRA NAIK
|
21ALUPN6561A1Z5_201320
|
State Bank of India
|
SBIN0017976
|
|
21ALUPN6561A1Z5
|
Material
|
1224
|
21ALZPM3187EIZT
|
S. R. ENTERPRISES
|
21ALZPM3187EIZT_181623
|
Allahabad Bank
|
ALLA0211137
|
|
21ALZPM3187EIZT
|
Material
|
1225
|
21AMBPN8782B1Z9
|
BHIMADHAR NAG
|
21AMBPN8782B1Z9_179566
|
State Bank of India
|
SBIN0003381
|
|
21AMBPN8782B1Z9
|
Material
|
1226
|
21AMBPP3568K1ZY
|
ALOK KUMAR PANIGRAHI
|
21AMBPP3568K1ZY_180930
|
State Bank of India
|
SBIN0012120
|
|
21AMBPP3568K1ZY
|
Material
|
1227
|
21AMDPP8761G1Z0
|
MS KAPILESWAR TRADERS
|
21AMDPP8761G1Z0_199860
|
Union Bank of India
|
UBIN0932027
|
|
21AMDPP8761G1Z0
|
Admin
|
1228
|
21AMFPC1920L1ZL
|
ISHU TILES
|
21AMFPC1920L1ZL_187628
|
Punjab National Bank
|
PUNB0765300
|
|
21AMFPC1920L1ZL
|
Material
|
1229
|
21AMGPH8895NIZF
|
KISHORE CHANDRA HANS
|
21AMGPH8895NIZF_182748
|
State Bank of India
|
SBIN0006605
|
|
21AMGPH8895NIZF
|
Material
|
1230
|
21AMHPN4947N2ZM
|
NALINI PRABHA NAIK
|
21AMHPN4947N2ZM_200788
|
State Bank of India
|
SBIN0005570
|
|
21AMHPN4947N2ZM
|
Material
|
1231
|
21AMJPT2698E1ZU
|
SAROJ KUMAR THAKUR
|
21AMJPT2698E1ZU_172219
|
State Bank of India
|
SBIN0017976
|
|
21AMJPT2698E1ZU
|
Material
|
1232
|
21AMMPB7973K1ZS
|
BADATYA HARDWARE AND ELECTRICALS
|
21894801203_115187
|
State Bank of India
|
SBIN0004399
|
|
21AMMPB7973K1ZS
|
Material
|
1233
|
21AMOPB7051L1Z3
|
MS SAMALESWARI SUPPLIERS
|
21AMOPB7051L1Z3_191358
|
Bank of Baroda
|
BARB0KESING
|
|
21AMOPB7051L1Z3
|
Material
|
1234
|
21AMOPP7564N1ZB
|
M/S SARANGINI PRADHANI
|
21771802417
|
State Bank of India
|
SBIN0006119
|
|
21AMOPP7564N1ZB
|
Material
|
1235
|
21AMTPT9293R2ZN
|
SUBHADRA SUPPLIER
|
21AMTPT9293R2ZN_196472
|
Bank of India
|
BKID0005141
|
|
21AMTPT9293R2ZN
|
Material
|
1236
|
21AMVPP8516H2ZM
|
NALIN KUMAR PATTANAYAK
|
21AMVPP8516H2ZM_186628
|
State Bank of India
|
SBIN0005565
|
|
21AMVPP8516H2ZM
|
Material
|
1237
|
21AMWPN7454K1ZE
|
ABINDRA NAIK
|
21AMWPN7454K1ZE_201772
|
FEDERAL BANK
|
FDRL0002192
|
|
21AMWPN7454K1ZE
|
Material
|
1238
|
21AMYPN7366G1ZI
|
RAJENDRA KUMAR NAYAK
|
21AMYPN7366G1ZI_192495
|
Indian Bank
|
IDIB000B107
|
|
21AMYPN7366G1ZI
|
Material
|
1239
|
21ANMPP5682J2ZJ
|
ASHA SUPPLIER
|
21ANMPP5682J2ZJ_183895
|
Indian Bank
|
IDIB000B107
|
|
21ANMPP5682J2ZJ
|
Material
|
1240
|
21ANNBB5634S2ZQ
|
RAJESH KUMAR SAHOO
|
21ANNBB5634S2ZQ_198629
|
State Bank of India
|
SBIN0005565
|
|
21ANNBB5634S2ZQ
|
Material
|
1241
|
21ANOPA1989P1ZJ
|
BIKASH KUMAR AGRAWAL
|
21ANOPA1989P1ZJ_181692
|
State Bank of India
|
SBIN0002069
|
|
21ANOPA1989P1ZJ
|
Material
|
1242
|
21ANOPS7299G1ZD
|
NARAYAN PRATAP SINGHDEO
|
21ANOPS7299G1ZD_196047
|
State Bank of India
|
SBIN0003368
|
|
21ANOPS7299G1ZD
|
Material
|
1243
|
21ANRPM1176B1ZA
|
PRAMOD KUMAR MAHAPATRA
|
21ANRPM1176B1ZA_185497
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ANRPM1176B1ZA
|
Material
|
1244
|
21ANSPB7374F1Z0
|
VIKRANT RAJ BAG
|
21ANSPB7374F1Z0_198635
|
Bank of Baroda
|
BARB0KESING
|
|
21ANSPB7374F1Z0
|
Material
|
1245
|
21ANUPB8310R1ZN
|
AYUSH TRADERS
|
21444802566_160156
|
State Bank of India
|
SBIN0003368
|
Exempted and Approved
|
21ANUPB8310R1ZN
|
Material
|
1246
|
21ANZPP4164A1ZZ
|
MS NEXT ZEN INSTITUTE
|
21ANZPP4164A1ZZ_200152
|
State Bank of India
|
SBIN0000025
|
|
21ANZPP4164A1ZZ
|
Admin
|
1247
|
21AOAPM2570BIZP
|
HRUSIKESH MAJHI
|
21AOAPM2570BIZP_185498
|
Indian Bank
|
IDIB000B107
|
|
21AOAPM2570BIZP
|
Material
|
1248
|
21AOJPN8715L1ZN
|
OM SALES
|
21AOJPN8715L1ZN_191115
|
Indian Bank
|
IDIB000B107
|
|
21AOJPN8715L1ZN
|
Material
|
1249
|
21AOPPN6050A1ZC
|
TAPAS RANJAN NAYAK
|
21AOPPN6050A1ZC_201023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AOPPN6050A1ZC
|
Material
|
1250
|
21AOQPN1989K1ZC
|
MS SURENDRA NAIK
|
21AOQPN1989K1ZC_192099
|
State Bank of India
|
SBIN0005569
|
|
21AOQPN1989K1ZC
|
Material
|
1251
|
21AOSPA8720R1Z1
|
PRATAP AGHRIA
|
21AOSPA8720R1Z1_176854
|
State Bank of India
|
SBIN0016130
|
|
21AOSPA8720R1Z1
|
Material
|
1252
|
21AOTPA7951F1ZZ
|
MS BANSAL STEELS
|
21AOTPA7951F1ZZ_191463
|
State Bank of India
|
SBIN0005570
|
|
21AOTPA7951F1ZZ
|
Material
|
1253
|
21AOUPM8240E2ZV
|
SOORAJ ENTERPRISES
|
21AOUPM8240E2ZV_185145
|
AXIS BANK
|
UTIB0000812
|
|
21AOUPM8240E2ZV
|
Material
|
1254
|
21APAPA4306C1Z3
|
SHREE VINAYAK MOBILE
|
21APAPA4306C1Z3_202582
|
State Bank of India
|
SBIN0001326
|
|
21APAPA4306C1Z3
|
Admin
|
1255
|
21APCPM0830P1Z1
|
LINGARAJ MAJHI
|
21APCPM0830P1Z1_203132
|
State Bank of India
|
SBIN0004399
|
|
21APCPM0830P1Z1
|
Material
|
1256
|
21APEPJ8213M1ZZ
|
JAIN HARDWARE
|
21APEPJ8213M1ZZ_182407
|
AXIS BANK
|
UTIB0000812
|
|
21APEPJ8213M1ZZ
|
Material
|
1257
|
21APHPA7380R1ZL
|
MS GANPATI SALES
|
21APHPA7380R1ZL_190909
|
State Bank of India
|
SBIN0012121
|
|
21APHPA7380R1ZL
|
Material
|
1258
|
21APJPP6435J1ZQ
|
M/S PALLAVI AUTOMOBILES & ENGINEERING WORKS
|
21094801934_171421
|
State Bank of India
|
SBIN0013640
|
|
21APJPP6435J1ZQ
|
Material
|
1259
|
21APLPG5487K1ZL
|
M/S PRADEEP KUMAR GAHIR
|
21APLPG5487K1ZL_198106
|
UCO Bank
|
UCBA0001038
|
|
21APLPG5487K1ZL
|
Material
|
1260
|
21APMPM9769D1ZK
|
MS FRIENDS FLYASS BRICKS
|
21APMPM9769D1ZK_201766
|
Canara Bank
|
CNRB0018073
|
|
21APMPM9769D1ZK
|
Material
|
1261
|
21APMPR8171A1ZZ
|
MAHENDRA RANA
|
21APMPR8171A1ZZ_178909
|
State Bank of India
|
SBIN0006181
|
|
21APMPR8171A1ZZ
|
Material
|
1262
|
21APMPS3241J1ZU
|
SUN GRAPHICS
|
21APMPS3241J1ZU_203420
|
AXIS BANK
|
UTIB0000812
|
|
21APMPS3241J1ZU
|
Admin
|
1263
|
21APMPS3394C2ZU
|
OSCAR GRAPHICS
|
21APMPS3394C2ZU_199320
|
State Bank of India
|
SBIN0006725
|
|
21APMPS3394C2ZU
|
Admin
|
1264
|
21APOPS9520A1Z1
|
RATHOR BOREWELL
|
21APOPS9520A1Z1_192359
|
State Bank of India
|
SBIN0006725
|
|
21APOPS9520A1Z1
|
Material
|
1265
|
21APPTT2552M2ZA
|
PRAKASH CHANDRA MUND
|
21APPTT2552M2ZA_200429
|
State Bank of India
|
SBIN0013640
|
|
21APPTT2552M2ZA
|
Material
|
1266
|
21APRPD1216M1Z3
|
MS AVIMANYU DANDSENA
|
21APRPD1216M1Z3_179853
|
State Bank of India
|
SBIN0002072
|
|
21APRPD1216M1Z3
|
Material
|
1267
|
21APTPP2442P2ZC
|
FIYA TRADERS
|
21APTPP2442P2ZC_201066
|
Canara Bank
|
CNRB0018073
|
|
21APTPP2442P2ZC
|
Material
|
1268
|
21APWPM1435L1ZM
|
SANTOSH KUMAR MUND
|
21APWPM1435L1ZM_190393
|
State Bank of India
|
SBIN0012119
|
|
21APWPM1435L1ZM
|
Material
|
1269
|
21AQBPM5184G1Z2
|
DHIRENDRA KUMAR MEHER
|
21AQBPM5184G1Z2_198065
|
State Bank of India
|
SBIN0002072
|
|
21AQBPM5184G1Z2
|
Material
|
1270
|
21AQCPP2001L1ZD
|
MS JAI MAA MANGALA BUILDING MATERIAL
|
21AQCPP2001L1ZD_199594
|
Canara Bank
|
CNRB0006129
|
|
21AQCPP2001L1ZD
|
Material
|
1271
|
21AQEPB6556C1ZG
|
INDRAVATI TRADERS
|
21881805024_119881
|
State Bank of India
|
SBIN0002069
|
|
21AQEPB6556C1ZG
|
Material
|
1272
|
21AQEPP6920G1Z2
|
LAXMAN KUMAR PANDA
|
21AQEPP6920G1Z2_182841
|
State Bank of India
|
SBIN0002069
|
|
21AQEPP6920G1Z2
|
Material
|
1273
|
21AQFPP2881F2ZY
|
SUSANTA KUMAR PATTJOSHI
|
21AQFPP2881F2ZY_199098
|
State Bank of India
|
SBIN0012119
|
|
21AQFPP2881F2ZY
|
Material
|
1274
|
21AQGPN9928A1Z0
|
GOPAL NAIK
|
21AQGPN9928A1Z0_180433
|
State Bank of India
|
SBIN0001326
|
|
21AQGPN9928A1Z0
|
Material
|
1275
|
21AQHPM7692K1ZE
|
RAMESH CHANDRA MEHER
|
21AQHPM7692K1ZE_200461
|
State Bank of India
|
SBIN0012119
|
|
21AQHPM7692K1ZE
|
Material
|
1276
|
21AQIPN7373D2ZW
|
MS MAA BIMALAI SUPPLY
|
21AQIPN7373D2ZW_203147
|
HDFC Bank
|
HDFC0001958
|
|
21AQIPN7373D2ZW
|
Material
|
1277
|
21AQKPR2961H1ZR
|
PARBATI TRADERS
|
21AQKPR2961H1ZR_190394
|
State Bank of India
|
SBIN0006179
|
|
21AQKPR2961H1ZR
|
Material
|
1278
|
21AQLPM9749B1ZR
|
BRAJABANDHU MAHAKHUD
|
21AQLPM9749B1ZR_203116
|
State Bank of India
|
SBIN0003368
|
|
21AQLPM9749B1ZR
|
Material
|
1279
|
21AQQPN5205Q1ZF
|
ANGADA NIAL
|
21AQQPN5205Q1ZF_178522
|
AXIS BANK
|
UTIB0000812
|
|
21AQQPN5205Q1ZF
|
Material
|
1280
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21303303411_163722
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
1281
|
21AREPN3695F1ZU
|
CHITRASEN NAIK
|
21AREPN3695F1ZU_197733
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AREPN3695F1ZU
|
Material
|
1282
|
21ARFPP2147M2ZQ
|
MS TEMRA FARNM
|
21ARFPP2147M2ZQ_191116
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21ARFPP2147M2ZQ
|
Material
|
1283
|
21ARGPN0929G2Z2
|
GUPTESWAR NAIK
|
21ARGPN0929G2Z2_181162
|
HDFC Bank
|
HDFC0001958
|
|
21ARGPN0929G2Z2
|
Material
|
1284
|
21ARHPP4763B3Z0
|
MS N.P AND S CRUSHER
|
21ARHPP4763B3Z0_199088
|
IDBI Bank
|
IBKL0001134
|
|
21ARHPP4763B3Z0
|
Material
|
1285
|
21ARIPJ0014G1ZL
|
DUSMANTA KUMAR JOSHI
|
21ARIPJ0014G1ZL_180702
|
State Bank of India
|
SBIN0001326
|
|
21ARIPJ0014G1ZL
|
Material
|
1286
|
21ARMPN6075F2ZP
|
MS ROYAL TRADERS
|
21ARMPN6075F2ZP_196573
|
State Bank of India
|
SBIN0002076
|
|
21ARMPN6075F2ZP
|
Material
|
1287
|
21ARMPT2891B1ZS
|
TUNU PRASAD TOLTIA
|
21ARMPT2891B1ZS_181137
|
State Bank of India
|
SBIN0002072
|
|
21ARMPT2891B1ZS
|
Material
|
1288
|
21ARNPR7487E1ZD
|
PURSOTTAM ROUT
|
21ARNPR7487E1ZD_197952
|
State Bank of India
|
SBIN0000039
|
|
21ARNPR7487E1ZD
|
Material
|
1289
|
21ARRPG2986K1ZD
|
MAHESH KUMAR GUPTA
|
21954801849_158635
|
State Bank of India
|
SBIN0006119
|
|
21ARRPG2986K1ZD
|
Material
|
1290
|
21ARTPA9088L1Z8
|
MS MAHA BINAYAK TRADERS
|
21ARTPA9088L1Z8_191176
|
State Bank of India
|
SBIN0004399
|
|
21ARTPA9088L1Z8
|
Material
|
1291
|
21ARTPN0316L1ZQ
|
KURCHIRAM NAIK
|
21ARTPN0316L1ZQ_201193
|
State Bank of India
|
SBIN0005569
|
|
21ARTPN0316L1ZQ
|
Material
|
1292
|
21ASDPN2281K1ZU
|
RAMESH KUMAR NAIK
|
21ASDPN2281K1ZU_194397
|
State Bank of India
|
SBIN0006725
|
|
21ASDPN2281K1ZU
|
Material
|
1293
|
21ASGPN0023J2Z8
|
MADHUBAN NAIK
|
21ASGPN0023J2Z8_195290
|
State Bank of India
|
SBIN0000039
|
|
21ASGPN0023J2Z8
|
Material
|
1294
|
21ASJPB1701G1ZM
|
SARIT KUMAR BHOI
|
21ASJPB1701G1ZM_188879
|
State Bank of India
|
SBIN0000039
|
|
21ASJPB1701G1ZM
|
Material
|
1295
|
21ASKPD8119R2ZD
|
SANTOSH KUMAR DASH
|
21ASKPD8119R2ZD_186148
|
State Bank of India
|
SBIN0000039
|
|
21ASKPD8119R2ZD
|
Material
|
1296
|
21ASKPM1902D1ZD
|
SHANKAR TRADERS
|
21ASKPM1902D1ZD_180442
|
State Bank of India
|
SBIN0013640
|
|
21ASKPM1902D1ZD
|
Material
|
1297
|
21ASVPH3378K1ZA
|
UDDHABA HARPAL
|
21ASVPH3378K1ZA_195382
|
HDFC Bank
|
HDFC0001958
|
|
21ASVPH3378K1ZA
|
Material
|
1298
|
21ASZPS2225G1ZK
|
PRATAP CHANDRA SAHOO
|
21ASZPS2225G1ZK_199900
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
1299
|
21ATBPP8802F1Z0
|
MANORANJAN PARIDA
|
21ATBPP8802F1Z0_184149
|
State Bank of India
|
SBIN0012120
|
|
21ATBPP8802F1Z0
|
Material
|
1300
|
21ATEPD2693M1ZP
|
MS LOKNATH DURGA
|
21ATEPD2693M1ZP_192096
|
State Bank of India
|
SBIN0000039
|
|
21ATEPD2693M1ZP
|
Material
|
1301
|
21ATIPP9474A1ZP
|
BHUBANESWARI STILINEUM
|
21024801342_154153
|
State Bank of India
|
SBIN0006605
|
|
21ATIPP9474A1ZP
|
Material
|
1302
|
21ATKPJ4280G1ZV
|
MS. JAIN STEEL TRADERS PROP. MANJU JAIN
|
21804800719_110807
|
State Bank of India
|
SBIN0010924
|
|
21ATKPJ4280G1ZV
|
Material
|
1303
|
21ATQPD4911N1ZM
|
SUBHAGYA DAS
|
21ATQPD4911N1ZM_203131
|
State Bank of India
|
SBIN0006179
|
|
21ATQPD4911N1ZM
|
Material
|
1304
|
21ATVPM1907A1Z1
|
MANIKESWAR SEEDS
|
21ATVPM1907A1Z1_200316
|
Bank of India
|
BKID0005141
|
|
21ATVPM1907A1Z1
|
Material
|
1305
|
21ATVPP4206H1ZM
|
PANDA ENTERPRISES
|
21ATVPP4206H1ZM_171990
|
State Bank of India
|
SBIN0016130
|
|
21ATVPP4206H1ZM
|
Material
|
1306
|
21ATYPN2666C2ZI
|
TARUN KUMAR NAIK
|
21ATYPN2666C2ZI_200307
|
State Bank of India
|
SBIN0006910
|
|
21ATYPN2666C2ZI
|
Material
|
1307
|
21AUIPN1101H1ZB
|
KHAGESWAR NAIK
|
21AUIPN1101H1ZB_194367
|
State Bank of India
|
SBIN0005569
|
|
21AUIPN1101H1ZB
|
Material
|
1308
|
21AUNPN5160H1ZN
|
ASWINI KUMAR NAIK
|
21AUNPN5160H1ZN_202736
|
State Bank of India
|
SBIN0005565
|
|
21AUNPN5160H1ZN
|
Material
|
1309
|
21AUQPD7642D1ZV
|
BISIKESAN DURIA
|
21AUQPD7642D1ZV_201192
|
State Bank of India
|
SBIN0000039
|
|
21AUQPD7642D1ZV
|
Material
|
1310
|
21AUWPJ4593K1Z0
|
MS. AJIT TRADING CO
|
21AUWPJ4593K1Z0_174398
|
State Bank of India
|
SBIN0002076
|
|
21AUWPJ4593K1Z0
|
Material
|
1311
|
21AVDPP8390G1ZH
|
MS SHREE JAGANNATH NURSERY
|
21AVDPP8390G1ZH_197870
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
1312
|
21AVIPS5876M1ZV
|
M/s JAGRUTI SEEDS
|
21311802670_119054
|
State Bank of India
|
SBIN0006725
|
Exempted and Approved
|
21AVIPS5876M1ZV
|
Material
|
1313
|
21AVIPS9691L1ZS
|
M/S KUNJABANA SAHU
|
21AVIPS9691L1ZS_201129
|
State Bank of India
|
SBIN0012121
|
|
21AVIPS9691L1ZS
|
Material
|
1314
|
21AVLPB9534C1ZZ
|
MS RAJKISHOR BHOI
|
21AVLPB9534C1ZZ_180588
|
State Bank of India
|
SBIN0003368
|
|
21AVLPB9534C1ZZ
|
Material
|
1315
|
21AVSPN5345E1ZJ
|
KIRAN CHANDRA NAYAK
|
21AVSPN5345E1ZJ_201087
|
Punjab National Bank
|
PUNB0169310
|
|
21AVSPN5345E1ZJ
|
Material
|
1316
|
21AVUPA1134C1ZB
|
SHREE SHYAMJI TRADERS
|
21AVUPA1134C1ZB_202011
|
AXIS BANK
|
UTIB0000812
|
|
21AVUPA1134C1ZB
|
Material
|
1317
|
21AVYPS7328A1ZD
|
M/s.Monalisa
|
21AVYPS7328A1ZD_202147
|
State Bank of India
|
SBIN0010924
|
|
21AVYPS7328A1ZD
|
Material
|
1318
|
21AVZPB3649Q1ZW
|
TIRTHA BUDHIA
|
21AVZPB3649Q1ZW_183520
|
State Bank of India
|
SBIN0012121
|
|
21AVZPB3649Q1ZW
|
Material
|
1319
|
21AWHPM0537B1Z7
|
RUSANTA MEHER
|
21AWHPM0537B1Z7_200094
|
State Bank of India
|
SBIN0012119
|
|
21AWHPM0537B1Z7
|
Material
|
1320
|
21AWJPS5303H1ZP
|
SARADA PRASANNA SWAIN
|
21AWJPS5303H1ZP_192819
|
State Bank of India
|
SBIN0012120
|
|
21AWJPS5303H1ZP
|
Material
|
1321
|
21AWMPB4455A2Z5
|
Ms JYOTISHIKA ENTERPRISES
|
21AWMPB4455A2Z5_185089
|
State Bank of India
|
SBIN0001326
|
|
21AWMPB4455A2Z5
|
Material
|
1322
|
21AWMPN4124C1Z0
|
BALABHADRA NAYAK
|
21AWMPN4124C1Z0_198057
|
State Bank of India
|
SBIN0005569
|
|
21AWMPN4124C1Z0
|
Material
|
1323
|
21AWNPS9241A1ZM
|
MS SAHU TRAVELS AND SERVICES
|
21AWNPS9241A1ZM_199704
|
State Bank of India
|
SBIN0002076
|
|
21AWNPS9241A1ZM
|
Admin
|
1324
|
21AWRPS8617A1ZG
|
MS SMALL SCALE ENGG. WORKS
|
21AWRPS8617A1ZG_195749
|
Indian Overseas Bank
|
IOBA0000707
|
|
21AWRPS8617A1ZG
|
Material
|
1325
|
21AWUPG4471D1ZN
|
BILAMBAR GOPAL
|
21awupg4471d1zn_192852
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21AWUPG4471D1ZN
|
Material
|
1326
|
21AWUPN5742L1ZZ
|
DAYANIDHI NAIK
|
21AWUPN5742L1ZZ_193043
|
State Bank of India
|
SBIN0005568
|
|
21AWUPN5742L1ZZ
|
Material
|
1327
|
21AWXPN3348R1ZM
|
LAKSHMAN NAIK
|
21AWXPN3348R1ZM_196050
|
Central Bank Of India
|
CBIN0284393
|
|
21AWXPN3348R1ZM
|
Material
|
1328
|
21AWXPS6540A1ZG
|
NEO FABRICATION
|
21104800910_129351
|
Andhra Bank
|
ANDB0001061
|
|
21AWXPS6540A1ZG
|
Material
|
1329
|
21AWZPN3126D1ZL
|
MS SUSANTA KUMAR NAG
|
21AWZPN3126D1ZL_192097
|
State Bank of India
|
SBIN0005569
|
|
21AWZPN3126D1ZL
|
Material
|
1330
|
21AXBPP3545K1ZJ
|
MS ASHIRBAD HARDWARE
|
21AXBPP3545K1ZJ_180307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXBPP3545K1ZJ
|
Material
|
1331
|
21AXCPB4778P1Z9
|
MS.PRATAP TRADERS AND TRANSPORT
|
21AXCPB4778P1Z9_180536
|
State Bank of India
|
SBIN0003368
|
|
21AXCPB4778P1Z9
|
Material
|
1332
|
21AXFPN8412P1Z7
|
BHAGABAN NAIK
|
21AXFPN8412P1Z7_201319
|
Canara Bank
|
CNRB0004134
|
|
21AXFPN8412P1Z7
|
Material
|
1333
|
21AXGPS2344N2Z9
|
SUDHANSU KUMAR SAHU
|
21AXGPS2344N2Z9_176041
|
State Bank of India
|
SBIN0002069
|
|
21AXGPS2344N2Z9
|
Material
|
1334
|
21AXJPN0530E1Z3
|
BHUPEN NAIK
|
21AXJPN0530E1Z3_202880
|
State Bank of India
|
SBIN0012121
|
|
21AXJPN0530E1Z3
|
Material
|
1335
|
21AXPPB1359R1Z5
|
BIPIN CHANDRA BISWAL
|
21AXPPB1359R1Z5_201139
|
State Bank of India
|
SBIN0004399
|
|
21AXPPB1359R1Z5
|
Material
|
1336
|
21AXQPM6820R1ZT
|
M/S. BINAYAK MAHANTA
|
21AXQPM6820R1ZT_200611
|
State Bank of India
|
SBIN0000039
|
|
21AXQPM6820R1ZT
|
Material
|
1337
|
21AXVPG9407B1ZM
|
SUMAN ENTERPRISES, BHAWANIPATNA
|
21624801206_156818
|
Canara Bank
|
CNRB0004134
|
|
21AXVPG9407B1ZM
|
Material
|
1338
|
21AXYPP5938R1Z9
|
AYUSH AGRO ENTERPRISES
|
21384800174
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AXYPP5938R1Z9
|
Material
|
1339
|
21AYAPN3013G1Z6
|
MS DAMBARUDHAR NAIK
|
21AYAPN3013G1Z6_202680
|
State Bank of India
|
SBIN0001326
|
|
21AYAPN3013G1Z6
|
Material
|
1340
|
21AYAPN3560A1Z6
|
MS M.M. BOREWELL
|
21AYAPN3560A1Z6_174018
|
State Bank of India
|
SBIN0000039
|
|
21AYAPN3560A1Z6
|
Material
|
1341
|
21AYAPR1839G1ZO
|
PHAKIR MOHAN RANA
|
21AYAPR1839G1ZO_202141
|
State Bank of India
|
SBIN0003368
|
|
21AYAPR1839G1ZO
|
Material
|
1342
|
21AYBPR3539G1ZM
|
YEHLLAMADHAVA RAO
|
21AYBPR3539G1ZM_197953
|
State Bank of India
|
SBIN0006725
|
|
21AYBPR3539G1ZM
|
Material
|
1343
|
21AYCPA1729Q1ZL
|
MS ARJUN FERTILISERS
|
21AYCPA1729Q1ZL_203330
|
State Bank of India
|
SBIN0006118
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|
21AYCPA1729Q1ZL
|
Material
|
1344
|
21AYDPB8285B1ZX
|
GANESWAR BEHERA
|
21AYDPB8285B1ZX_200754
|
State Bank of India
|
SBIN0004399
|
|
21AYDPB8285B1ZX
|
Material
|
1345
|
21AYGPN0646K1ZI
|
SUVAM SRICHANDAN NAIK
|
21AYGPN0646K1ZI_201563
|
State Bank of India
|
SBIN0005569
|
|
21AYGPN0646K1ZI
|
Material
|
1346
|
21AYXPA7720J1ZB
|
MS MOHANLAL AGRAWAL
|
21684800688_111446
|
State Bank of India
|
SBIN0005568
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|
21AYXPA7720J1ZB
|
Material
|
1347
|
21AYZPM5737D1Z5
|
MS MANSA FLYASH BRICKS
|
21AYZPM5737D1Z5_175412
|
IDBI Bank
|
IBKL0001134
|
|
21AYZPM5737D1Z5
|
Material
|
1348
|
21AZAPJ1104D2ZH
|
JAYAPRAKASH JAL
|
21AZAPJ1104D2ZH_194310
|
State Bank of India
|
SBIN0006089
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|
21AZAPJ1104D2ZH
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Material
|
1349
|
21AZBPG0641B1ZG
|
BLOCK CANTEEN
|
21AZBPG0641B1ZG_203515
|
State Bank of India
|
SBIN0000039
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|
21AZBPG0641B1ZG
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Admin
|
1350
|
21AZCPP6411F1ZU
|
SACHINDRA PANDA
|
21AZCPP6411F1ZU_195836
|
Bank of Baroda
|
BARB0DHAKAL
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|
21AZCPP6411F1ZU
|
Material
|
1351
|
21AZCPP6856G1ZB
|
M/S SHASHI BHUSAN PRAHARAJ
|
21AZCPP6856G1ZB_184860
|
State Bank of India
|
SBIN0003368
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|
21AZCPP6856G1ZB
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Material
|
1352
|
21AZDPS3917N2Z3
|
GHANASSYAM SAHU
|
21AZDPS3917N2Z3_196455
|
State Bank of India
|
SBIN0006181
|
|
21AZDPS3917N2Z3
|
Material
|
1353
|
21AZDPS8280Q1ZC
|
TRIGATA SAHU
|
21AZDPS8280Q1ZC_181815
|
State Bank of India
|
SBIN0006181
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|
21AZDPS8280Q1ZC
|
Material
|
1354
|
21AZEPB6981C1ZT
|
M/s.Pratik Bhansali
|
21AZEPB6981C1Zt_200830
|
State Bank of India
|
SBIN0006725
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|
21AZEPB6981C1ZT
|
Material
|
1355
|
21AZHPK6136F1ZO
|
USHA KEDIA
|
21AZHPK6136F1ZO_199069
|
UCO Bank
|
UCBA0001038
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|
21AZHPK6136F1ZO
|
Material
|
1356
|
21AZJPJ6420D1ZW
|
BASANT ENTERPRISES
|
21AZJPJ6420D1ZW_182840
|
Punjab National Bank
|
PUNB0765300
|
|
21AZJPJ6420D1ZW
|
Material
|
1357
|
21AZKPS7919P2ZI
|
MAA MANIKESWARI STONE CRUSHER
|
21AZKPS7919P2ZI_192194
|
State Bank of India
|
SBIN0000039
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|
21AZKPS7919P2ZI
|
Material
|
1358
|
21AZMPD5378H1ZC
|
MADHUSMITA DASH
|
21AZMPD5378H1ZC_201093
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21AZMPD5378H1ZC
|
Material
|
1359
|
21AZRPA8678E1Z7
|
M/S ASHOK KUMAR ACHARYA
|
21AZRPA8678E1Z7_198685
|
State Bank of India
|
SBIN0012121
|
|
21AZRPA8678E1Z7
|
Material
|
1360
|
21AZSPN2160R2ZS
|
SUDARSHAN NAIK
|
21AZSPN2160R2ZS_200194
|
Union Bank of India
|
UBIN0810614
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|
21AZSPN2160R2ZS
|
Material
|
1361
|
21AZVPN6727F1Z2
|
AMIT NAIK
|
21AZVPN6727F1Z2_200853
|
HDFC Bank
|
HDFC0001958
|
|
21AZVPN6727F1Z2
|
Material
|
1362
|
21B1MPH8287F1Z3
|
ARUNA HARIJAN
|
21B1MPH8287F1Z3_203319
|
Indian Overseas Bank
|
IOBA0000991
|
|
21B1MPH8287F1Z3
|
Material
|
1363
|
21BADPN5603C1ZF
|
SUSHANTA NAIK
|
21BADPN5603C1ZF_182752
|
State Bank of India
|
SBIN0009669
|
|
21BADPN5603C1ZF
|
Material
|
1364
|
21BAEPP2881B2Z3
|
MS DASARATH PATTNAIK
|
21BAEPP2881B2Z3_192762
|
State Bank of India
|
SBIN0006119
|
|
21BAEPP2881B2Z3
|
Material
|
1365
|
21BAKPB2843P1ZP
|
MS MAA GAYATRI TRADERS
|
21BAKPB2843P1ZP_200097
|
State Bank of India
|
SBIN0005568
|
|
21BAKPB2843P1ZP
|
Material
|
1366
|
21BAKPB9221R1ZJ
|
LAKSHYAPATI BISWAL
|
21BAKPB9221R1ZJ_203261
|
AXIS BANK
|
UTIB0003273
|
|
21BAKPB9221R1ZJ
|
Material
|
1367
|
21BAQPM0244M1ZN
|
MS BISWAKARMA SUPPLIERS
|
21BAQPM0244M1ZN_192861
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BAQPM0244M1ZN
|
Material
|
1368
|
21BARPA1806N1ZU
|
MS VIDVATAM
|
21BARPA1806N1ZU_192986
|
Bank of India
|
BKID0005564
|
|
21BARPA1806N1ZU
|
Material
|
1369
|
21BAXPN0048K1ZH
|
LALIT KUMAR NAIK
|
21BAXPN0048K1ZH_201328
|
State Bank of India
|
SBIN0017976
|
|
21BAXPN0048K1ZH
|
Material
|
1370
|
21BBEPJ1111K1ZC
|
M/S. NOGAJA TRADERS
|
21BBEPJ1111K1ZC_195274
|
State Bank of India
|
SBIN0006089
|
|
21BBEPJ1111K1ZC
|
Material
|
1371
|
21BBFPP5726H1ZR
|
ARABINDA PANDA
|
21BBFPP5726H1ZR_185144
|
AXIS BANK
|
UTIB0003273
|
|
21BBFPP5726H1ZR
|
Material
|
1372
|
21BBLPM4598Q1ZT
|
RATNAKAR MAJHI
|
21BBLPM4598Q1ZT_201312
|
State Bank of India
|
SBIN0006179
|
|
21BBLPM4598Q1ZT
|
Admin
|
1373
|
21BBNB01318C1DW
|
BDO Bhawanipatna
|
21bbnb01318c1DW_199703
|
State Bank of India
|
SBIN0000039
|
|
21BBNB01318C1DW
|
Admin
|
1374
|
21BBNB01606D1DV
|
BDO KARLAMUNDA
|
21BBNB01606D1DV_199643
|
State Bank of India
|
SBIN0006181
|
|
21BBNB01606D1DV
|
Admin
|
1375
|
21BBNB01642E1DP
|
MGNREGA BDO KALAMPUR
|
21BBNB01642E1DP_203006
|
State Bank of India
|
SBIN0005565
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|
21BBNB01642E1DP
|
Admin
|
1376
|
21BBNB01662D1D1
|
BDO DHARAMAGARH
|
21BBNB01662D1D1_203054
|
State Bank of India
|
SBIN0001326
|
|
21BBNB01662D1D1
|
Admin
|
1377
|
21BBNB01678F1DB
|
BDO NARLA
|
21BBNB01678F1DB_200188
|
State Bank of India
|
SBIN0012121
|
|
21BBNB01678F1DB
|
Admin
|
1378
|
21BBNB01679G1D8
|
BLOCK DEVELOPMENT OFFICER M RAMPUR
|
21BBNB01679G1D8_199895
|
State Bank of India
|
SBIN0003368
|
|
21BBNB01679G1D8
|
Admin
|
1379
|
21BBNB01686G1D9
|
BDO GOLAMUNDA MGNREGS
|
21BBNB01686G1D9_203062
|
State Bank of India
|
SBIN0005568
|
|
21BBNB01686G1D9
|
Admin
|
1380
|
21BBNB02139EIDN
|
BDO TH RAMPUR
|
21BBNB02139EIDN_201190
|
AXIS BANK
|
UTIB0003273
|
|
21BBNB02139EIDN
|
Admin
|
1381
|
21BBND00704E1DS
|
GAJANAN DAYANAND LADE
|
21BBND00704E1DS_197718
|
State Bank of India
|
SBIN0006725
|
|
21BBND00704E1DS
|
Admin
|
1382
|
21BBND00734G1DI
|
SOMESH KUMAR UPADHAYA PD DRDA
|
21BBND00734G1DI_197571
|
State Bank of India
|
SBIN0000039
|
|
21BBND00734G1DI
|
Admin
|
1383
|
21BBNL00370G1D1
|
THE BLOCK DEVELOPMENT OFFICER LANJIGARH BLOCK
|
21BBNL00370G1D1_203177
|
State Bank of India
|
SBIN0006179
|
|
21BBNL00370G1D1
|
Admin
|
1384
|
21BBNM00692G1DQ
|
MUNCIPALITY BHAWANIPATNA
|
21BBNM00692G1DQ_200353
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BBNM00692G1DQ
|
Material
|
1385
|
21BBNP00913DID2
|
BDO JUNAGARH
|
21BBNP00913DID2_199798
|
State Bank of India
|
SBIN0002072
|
|
21BBNP00913DID2
|
Admin
|
1386
|
21BBNZ00077A1DH
|
ZILLA PARISHAD KALAHANDI
|
21BBNZ00077A1DH_201042
|
State Bank of India
|
SBIN0000039
|
|
21BBNZ00077A1DH
|
Admin
|
1387
|
21BBRPC5937R1Z2
|
SHYAMA SUNDAR CHHATRIA
|
21BBRPC5937R1Z2_180703
|
State Bank of India
|
SBIN0005568
|
|
21BBRPC5937R1Z2
|
Material
|
1388
|
21BBTPN5697M1ZQ
|
GHAN NAIK
|
21BBTPN5697M1ZQ_195463
|
State Bank of India
|
SBIN0005568
|
|
21BBTPN5697M1ZQ
|
Material
|
1389
|
21BCIPS8326J1ZC
|
NILAKANTHA TRADERS
|
21BCIPS8326J1ZC_171911
|
Bank of India
|
BKID0005141
|
|
21BCIPS8326J1ZC
|
Material
|
1390
|
21BCOPN7574H2Z7
|
MS RASMITA NAIK
|
21BCOPN7574H2Z7_202592
|
FEDERAL BANK
|
FDRL0002192
|
|
21BCOPN7574H2Z7
|
Material
|
1391
|
21BCZPM0220L2ZJ
|
MS MISHRA FERTILIZER
|
21BCZPM0220L2ZJ_199186
|
IDBI Bank
|
IBKL0001134
|
|
21BCZPM0220L2ZJ
|
Material
|
1392
|
21BDEPH7517R1ZA
|
MAA HIRANILA TRADERS
|
21BDEPH7517R1ZA_200653
|
Indian Overseas Bank
|
IOBA0000689
|
|
21BDEPH7517R1ZA
|
Material
|
1393
|
21BDHPT7378F1Z9
|
NARESH TANDI
|
21BDHPT7378F1Z9_201141
|
HDFC Bank
|
HDFC0001958
|
|
21BDHPT7378F1Z9
|
Material
|
1394
|
21BDNPM0864R1Z0
|
ARMAAN TRADERS
|
21BDNPM0864R1Z0_198028
|
State Bank of India
|
SBIN0016130
|
|
21BDNPM0864R1Z0
|
Material
|
1395
|
21BDPPP8615M1Z0
|
MS GOLDEN CATERERS
|
21BDPPP8615M1Z0_203250
|
State Bank of India
|
SBIN0002072
|
|
21BDPPP8615M1Z0
|
Admin
|
1396
|
21BDVPB2796K2Z5
|
SIMRAN PRINTERS
|
21BDVPB2796K2Z5_202972
|
Indian Bank
|
IDIB000B107
|
|
21BDVPB2796K2Z5
|
Admin
|
1397
|
21BDWPM4009B2ZU
|
SADASIVA MAHANANDA
|
21BDWPM4009B2ZU_179014
|
State Bank of India
|
SBIN0000039
|
|
21BDWPM4009B2ZU
|
Material
|
1398
|
21BDWPR8098H1ZP
|
MS LOKANATH RANA
|
21BDWPR8098H1ZP_178521
|
State Bank of India
|
SBIN0016129
|
|
21BDWPR8098H1ZP
|
Material
|
1399
|
21BEAPP4079K1ZF
|
RASHMI RANJAN PRAHARAJ
|
21BEAPP4079K1ZF_187742
|
State Bank of India
|
SBIN0003368
|
|
21BEAPP4079K1ZF
|
Material
|
1400
|
21BEFPP3985R1ZR
|
SRIKANTA KUMAR PATTJOSHI
|
21BEFPP3985R1ZR_197420
|
State Bank of India
|
SBIN0001326
|
|
21BEFPP3985R1ZR
|
Admin
|
1401
|
21BEIPB7149Q1Z8
|
MS SOUMYA RANJAN BEHERA
|
21BEIPB7149Q1Z8_201703
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BEIPB7149Q1Z8
|
Material
|
1402
|
21BFDPB4531G1Z8
|
BALABHADRA BASARI
|
21BFDPB4531G1Z8_203014
|
State Bank of India
|
SBIN0003381
|
|
21BFDPB4531G1Z8
|
Material
|
1403
|
21BFPPP1138B2ZU
|
MS OM PRANGYA
|
21BFPPP1138B2ZU_200584
|
State Bank of India
|
SBIN0001326
|
|
21BFPPP1138B2ZU
|
Material
|
1404
|
21BFRPA5012H1ZZ
|
AMIT MEDICAL STORE
|
21BFRPA5012H1ZZ_191228
|
State Bank of India
|
SBIN0003368
|
|
21BFRPA5012H1ZZ
|
Material
|
1405
|
21BFVPG6157F1ZD
|
TRILOKI SUPPLIER
|
21BFVPG6157F1ZD_172429
|
State Bank of India
|
SBIN0010924
|
|
21BFVPG6157F1ZD
|
Material
|
1406
|
21BFWPJ4626R1ZQ
|
PRATYUS JOSHI
|
21BFWPJ4626R1ZQ_199533
|
AXIS BANK
|
UTIB0000812
|
|
21BFWPJ4626R1ZQ
|
Material
|
1407
|
21BFXPP6001D1ZN
|
SANJAYA KUMAR PANDA
|
21BFXPP6001D1ZN_172218
|
State Bank of India
|
SBIN0002069
|
|
21BFXPP6001D1ZN
|
Material
|
1408
|
21BGAPG8894B1ZO
|
SAROJRANJAN GOPAL
|
21BGAPG8894B1ZO_180914
|
State Bank of India
|
SBIN0001326
|
|
21BGAPG8894B1ZO
|
Material
|
1409
|
21BGCPN4963Q1ZY
|
PATHANISAMANTA NAG
|
21BGCPN4963Q1ZY_203133
|
State Bank of India
|
SBIN0009685
|
|
21BGCPN4963Q1ZY
|
Material
|
1410
|
21BGPPB4797P2ZQ
|
MS SANJEEB KUMAR BHOI
|
21BGPPB4797P2ZQ_199089
|
State Bank of India
|
SBIN0000039
|
|
21BGPPB4797P2ZQ
|
Material
|
1411
|
21BGPPK0659H1ZE
|
RAJEEV KUMAR
|
21BGPPK0659H1ZE_198418
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BGPPK0659H1ZE
|
Material
|
1412
|
21BGXPP7233E1Z7
|
MS SANJAY KUMAR PANDA
|
21BGXPP7233E1Z7_176930
|
State Bank of India
|
SBIN0006179
|
|
21BGXPP7233E1Z7
|
Material
|
1413
|
21BGZPM8153N1ZK
|
MS RADHAMADHAB TRADERS
|
21BGZPM8153N1ZK_203333
|
State Bank of India
|
SBIN0001326
|
|
21BGZPM8153N1ZK
|
Material
|
1414
|
21BHAPM4997A1ZM
|
COMPUTER CARE
|
21BHAPM4997A1ZM_199881
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BHAPM4997A1ZM
|
Admin
|
1415
|
21BHGPG7213R1Z8
|
MAA SUPPLIERS
|
21BHGPG7213R1Z8_184584
|
State Bank of India
|
SBIN0006725
|
|
21BHGPG7213R1Z8
|
Material
|
1416
|
21BHKPR9333R1ZK
|
MS ASHOK TRADERS AND TRANSPORT
|
21BHKPR9333R1ZK_202777
|
State Bank of India
|
SBIN0003368
|
|
21BHKPR9333R1ZK
|
Material
|
1417
|
21BHUPB0018F1ZZ
|
JAYANTA KUMAR BISWAL
|
21BHUPB0018F1ZZ_201094
|
State Bank of India
|
SBIN0000039
|
|
21BHUPB0018F1ZZ
|
Material
|
1418
|
21BIHPP9472K1ZS
|
MS SADANANA PUJHARI
|
21BIHPP9472K1ZS_201109
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIHPP9472K1ZS
|
Material
|
1419
|
21BIHPS0259M1Z2
|
MS ABANTI TRADERS
|
21BIHPS0259M1Z2_190388
|
Allahabad Bank
|
ALLA0212026
|
|
21BIHPS0259M1Z2
|
Material
|
1420
|
21BIHPS6412C2ZN
|
MS NILANCHAL SAHU
|
21BIHPS6412C2ZN_181441
|
Bank of India
|
BKID0005143
|
|
21BIHPS6412C2ZN
|
Material
|
1421
|
21BIIPR4295K1ZU
|
MS KAILASH CHANDRA RANA
|
21BIIPR4295K1ZU_202286
|
State Bank of India
|
SBIN0017975
|
|
21BIIPR4295K1ZU
|
Material
|
1422
|
21BIQPS4552N1ZN
|
MANIKESWARI FOOD SUPPLIER
|
21BIQPS4552N1ZN_202974
|
State Bank of India
|
SBIN0006725
|
|
21BIQPS4552N1ZN
|
Admin
|
1423
|
21BIQPS7360Q1ZD
|
MS SACHIN STEEL
|
21BIQPS7360Q1ZD_187977
|
HDFC Bank
|
HDFC0001958
|
|
21BIQPS7360Q1ZD
|
Material
|
1424
|
21BIUPB7727G1Z8
|
BHAWANISHANKAR ROUT
|
21BIUPB7727G1Z8_178761
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BIUPB7727G1Z8
|
Material
|
1425
|
21BIVPA1123J1ZN
|
DEEPSHIKHA STORES
|
21BIVPA1123J1ZN_200947
|
State Bank of India
|
SBIN0005568
|
|
21BIVPA1123J1ZN
|
Material
|
1426
|
21BIWPB7040L1Z5
|
R.K. SUPPLIERS
|
21BIWPB7040L1Z5_196084
|
ICICI BANK
|
ICIC0000777
|
|
21BIWPB7040L1Z5
|
Material
|
1427
|
21BIXPR9947P1ZW
|
MS JHASKETAN RANA
|
21BIXPR9947P1ZW_192419
|
IDBI Bank
|
IBKL0001134
|
|
21BIXPR9947P1ZW
|
Material
|
1428
|
21BJFPM6581B1ZI
|
MUND TRADERS
|
21BJFPM6581B1ZI_178456
|
State Bank of India
|
SBIN0002072
|
|
21BJFPM6581B1ZI
|
Material
|
1429
|
21BJNPP2541J1Z6
|
A.S ENTERPRISES
|
21BJNPP2541J1Z6_196875
|
Canara Bank
|
CNRB0004134
|
|
21BJNPP2541J1Z6
|
Material
|
1430
|
21BJOPT4887J1ZG
|
TIRUPATI BALAJI TOURS AND TRAVELS
|
21BJOPT4887J1ZG_202973
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BJOPT4887J1ZG
|
Admin
|
1431
|
21BJWPG0607B1ZS
|
BIKESH TRADERS
|
21BJWPG0607B1ZS_181375
|
State Bank of India
|
SBIN0008880
|
|
21BJWPG0607B1ZS
|
Material
|
1432
|
21BJWPN5421L1ZU
|
DASHARATH NAG
|
21BJWPN5421L1ZU_202063
|
FEDERAL BANK
|
FDRL0002192
|
|
21BJWPN5421L1ZU
|
Material
|
1433
|
21BKJPB5466P3ZU
|
HARIHARA BIHARI
|
21BKJPB5466P3ZU_202277
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BKJPB5466P3ZU
|
Material
|
1434
|
21BKKPN7066A1ZE
|
SUSHIL KUMAR NAIK
|
21BKKPN7066A1ZE_174314
|
State Bank of India
|
SBIN0006910
|
|
21BKKPN7066A1ZE
|
Material
|
1435
|
21BKOPB9371E1ZA
|
MANOJ KUMAR BEHERA
|
21BKOPB9371E1ZA_200790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BKOPB9371E1ZA
|
Material
|
1436
|
21BKQPS8194G2ZJ
|
JAI BAJRANGBALI TRADERS
|
21BKQPS8194G2ZJ_173975
|
Bank of India
|
BKID0005143
|
|
21BKQPS8194G2ZJ
|
Material
|
1437
|
21BLLPS2730J1Z2
|
HRUSHIKESH SAHA
|
21BLLPS2730J1Z2_192383
|
State Bank of India
|
SBIN0002076
|
|
21BLLPS2730J1Z2
|
Material
|
1438
|
21BLNPD4360F1Z1
|
KARUNAKAR DAS
|
21BLNPD4360F1Z1_199882
|
State Bank of India
|
SBIN0012120
|
|
21BLNPD4360F1Z1
|
Admin
|
1439
|
21BLNPS9975F1ZG
|
Sahoo Traders, Kalampur
|
21794800676
|
State Bank of India
|
SBIN0005565
|
|
21BLNPS9975F1ZG
|
Material
|
1440
|
21BLWPT7473C1ZN
|
JITENDRA TANDI
|
21BLWPT7473C1ZN_198477
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BLWPT7473C1ZN
|
Material
|
1441
|
21BMEPM5916Q1ZP
|
ANANDA SAGAR MUND
|
21BMEPM5916Q1ZP_182229
|
State Bank of India
|
SBIN0005565
|
|
21BMEPM5916Q1ZP
|
Material
|
1442
|
21BMJPM5287R1ZA
|
RCH FLYASH BRICKS CONSTRUCTION
|
21BMJPM5287R1ZA_179855
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BMJPM5287R1ZA
|
Material
|
1443
|
21BMMPP0302B1ZV
|
NIDHI PUTEL
|
21BMMPP0302B1ZV_199645
|
State Bank of India
|
SBIN0001323
|
|
21BMMPP0302B1ZV
|
Material
|
1444
|
21BMQPB3509N1Z1
|
DAMBARU BENUA
|
21BMQPB3509N1Z1_201687
|
State Bank of India
|
SBIN0012120
|
|
21BMQPB3509N1Z1
|
Material
|
1445
|
21BMUPM2204DIZH
|
ASHOK KUMAR MUNA
|
21BMUPM2204DIZH_187681
|
Indian Bank
|
IDIB000B107
|
|
21BMUPM2204DIZH
|
Material
|
1446
|
21BNGPN8349R1Z9
|
SHANKAR PRASAD NAIK
|
21BNGPN8349R1Z9_196049
|
State Bank of India
|
SBIN0006910
|
|
21BNGPN8349R1Z9
|
Material
|
1447
|
21BNJPD3770K1Z3
|
PUSHPA TRADERS
|
21BNJPD3770K1Z3_203063
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21BNJPD3770K1Z3
|
Material
|
1448
|
21BNRPN3785N1Z8
|
AJIT KUMAR NAIK
|
21BNRPN3785N1Z8_201194
|
State Bank of India
|
SBIN0005569
|
|
21BNRPN3785N1Z8
|
Material
|
1449
|
21BNVPP6591C1ZN
|
PITAMBAR PATRA
|
21BNVPP6591C1ZN_198619
|
State Bank of India
|
SBIN0012121
|
|
21BNVPP6591C1ZN
|
Material
|
1450
|
21BNZPN1263P1ZB
|
JASHOBANTA NAIK
|
21bnzPN1263P1ZB_179571
|
State Bank of India
|
SBIN0006179
|
|
21BNZPN1263P1ZB
|
Material
|
1451
|
21BOFPM7596R2Z1
|
MAHENDRA DHANGADAMAJHI
|
21BOFPM7596R2Z1_187708
|
State Bank of India
|
SBIN0016129
|
|
21BOFPM7596R2Z1
|
Material
|
1452
|
21BOFPM7606L1ZV
|
SANJEEB KUMAR MISHRA
|
21BOFPM7606L1ZV_200986
|
HDFC Bank
|
HDFC0001958
|
|
21BOFPM7606L1ZV
|
Material
|
1453
|
21BOTPP6754C2ZP
|
MS MANOJ KUMAR PATRA
|
21BOTPP6754C2ZP_192421
|
Indian Bank
|
IDIB000B778
|
|
21BOTPP6754C2ZP
|
Material
|
1454
|
21BPNPM4562A1Z7
|
SURYA SEN MAHAKHUD
|
21BPNPM4562A1Z7_200012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BPNPM4562A1Z7
|
Material
|
1455
|
21BPTPS5003Q1ZC
|
LALITA KUMAR SAHOO
|
21BPTPS5003Q1ZC_184855
|
State Bank of India
|
SBIN0002076
|
|
21BPTPS5003Q1ZC
|
Material
|
1456
|
21BPZPP2037M1ZD
|
MS PRABIN TRADERS
|
21BPZPP2037M1ZD_196322
|
Punjab National Bank
|
PUNB0765300
|
|
21BPZPP2037M1ZD
|
Material
|
1457
|
21BQEPB2409K1ZE
|
CHETAN BAG
|
21BQEPB2409K1ZE_201095
|
State Bank of India
|
SBIN0000039
|
|
21BQEPB2409K1ZE
|
Material
|
1458
|
21BQHPB1098K1Z0
|
KEDAR CHARAN BAG
|
21BQHPB1098K1Z0_203083
|
AXIS BANK
|
UTIB0000812
|
|
21BQHPB1098K1Z0
|
Material
|
1459
|
21BQOPD3906R1ZK
|
MS MAA DURGA SEEDS
|
21BQOPD3906R1ZK_185935
|
Punjab National Bank
|
PUNB0765300
|
|
21BQOPD3906R1ZK
|
Material
|
1460
|
21BQRPP3350C2Z1
|
RAMAKANTA PATTANAIK
|
21484700694_168476
|
AXIS BANK
|
UTIB0001214
|
|
21BQRPP3350C2Z1
|
Material
|
1461
|
21BQYPN9168F2Z6
|
SANJIT KUMAR NAIK
|
21BQYPN9168F2Z6_201012
|
State Bank of India
|
SBIN0000039
|
|
21BQYPN9168F2Z6
|
Material
|
1462
|
21BRCPM5089H1ZS
|
MS RAMAKANTA MAHANANDA
|
21BRCPM5089H1ZS_202911
|
Punjab National Bank
|
PUNB0169310
|
|
21BRCPM5089H1ZS
|
Material
|
1463
|
21BRGPP3757F1ZU
|
SWARUP PATEL
|
21BRGPP3757F1ZU_199099
|
State Bank of India
|
SBIN0012119
|
|
21BRGPP3757F1ZU
|
Material
|
1464
|
21BRHPN7363L2ZF
|
BIJAYA KUMAR NAYAK
|
21BRHPN7363L2ZF_202962
|
State Bank of India
|
SBIN0006910
|
|
21BRHPN7363L2ZF
|
Material
|
1465
|
21BRIPK5742F1Z0
|
SHAHNAWAZ KHAN
|
21BRIPK5742F1Z0_201803
|
HDFC Bank
|
HDFC0001958
|
|
21BRIPK5742F1Z0
|
Admin
|
1466
|
21BROPM3922K1Z1
|
BIRENDRA KUMAR MUND
|
21BROPM3922K1Z1_187690
|
UCO Bank
|
UCBA0002251
|
|
21BROPM3922K1Z1
|
Material
|
1467
|
21BRTPM5588E1ZD
|
MAA MANGALA FABRICATION
|
21BRTPM5588E1ZD_192385
|
Union Bank of India
|
UBIN0813605
|
|
21BRTPM5588E1ZD
|
Material
|
1468
|
21BSCPB2466E1ZG
|
BANIA TRADERS
|
21BSCPB2466E1ZG_200410
|
State Bank of India
|
SBIN0002072
|
|
21BSCPB2466E1ZG
|
Material
|
1469
|
21BSDPP0761R1ZG
|
AYUSH TOURS AND TRAVELS
|
21BSDPP0761R1ZG_201169
|
State Bank of India
|
SBIN0012120
|
|
21BSDPP0761R1ZG
|
Admin
|
1470
|
21BSFPS1381G1ZW
|
KARUNA SAHU
|
21BSFPS1381G1ZW_191018
|
State Bank of India
|
SBIN0004399
|
|
21BSFPS1381G1ZW
|
Material
|
1471
|
21BSSPN3279B1ZP
|
BIBHUTI BHUSAN NAIK
|
21BSSPN3279B1ZP_182754
|
Andhra Bank
|
ANDB0001061
|
|
21BSSPN3279B1ZP
|
Material
|
1472
|
21BSVPN6276P1ZQ
|
SRIKARA NAIK
|
21BSVPN6276P1ZQ_203277
|
State Bank of India
|
SBIN0005569
|
|
21BSVPN6276P1ZQ
|
Material
|
1473
|
21BTCPM6290A2Z4
|
DEBARAJ MAJHI
|
21BTCPM6290A2Z4_191011
|
State Bank of India
|
SBIN0006607
|
|
21BTCPM6290A2Z4
|
Material
|
1474
|
21BTHPN5568H1Z1
|
TAPAN NAIK
|
21BTHPN5568H1Z1_201804
|
State Bank of India
|
SBIN0005569
|
|
21BTHPN5568H1Z1
|
Material
|
1475
|
21BTIPA6212Q1ZS
|
M/S. SINGHAL STEEL & HARDWARE
|
21BTIPA6212Q1ZS_195539
|
State Bank of India
|
SBIN0017705
|
|
21BTIPA6212Q1ZS
|
Material
|
1476
|
21BTQPN6222F1ZS
|
PARIKSHIT NAIK
|
21BTQPN6222F1ZS_201010
|
UCO Bank
|
UCBA0002251
|
|
21BTQPN6222F1ZS
|
Material
|
1477
|
21BUAPN3708H1Z1
|
SUBASH NAIK
|
21BUAPN3708H1Z1_197263
|
State Bank of India
|
SBIN0005569
|
|
21BUAPN3708H1Z1
|
Material
|
1478
|
21BUBPB2463G1Z5
|
SANTOSH KUMAR BUDHIA
|
21BUBPB2463G1Z5_200828
|
AXIS BANK
|
UTIB0003273
|
|
21BUBPB2463G1Z5
|
Material
|
1479
|
21BUCPB7822G1Z6
|
BHARAT BHUSAN BHOI
|
21BUCPB7822G1Z6_200643
|
State Bank of India
|
SBIN0012121
|
|
21BUCPB7822G1Z6
|
Material
|
1480
|
21BUDPN2048B1ZB
|
DWARIKA NATH NAIK
|
21BUDPN2048B1ZB_182751
|
State Bank of India
|
SBIN0005569
|
|
21BUDPN2048B1ZB
|
Material
|
1481
|
21BUDPS2384H2ZM
|
BARUN KUMAR SAHU
|
21BUDPS2384H2ZM_178510
|
State Bank of India
|
SBIN0000039
|
|
21BUDPS2384H2ZM
|
Material
|
1482
|
21BUHPA8830L1ZP
|
PANSARI SALES
|
21BUHPA8830L1ZP_199738
|
State Bank of India
|
SBIN0016130
|
|
21BUHPA8830L1ZP
|
Material
|
1483
|
21BUJPN5690P1ZY
|
PREMASAGAR NAIK
|
21BUJPN5690P1ZY_182773
|
State Bank of India
|
SBIN0003368
|
|
21BUJPN5690P1ZY
|
Material
|
1484
|
21BUJPP8804P1Z2
|
MS.MAA GAYATRI AGENCY
|
21BUJPP8804P1Z2_180420
|
State Bank of India
|
SBIN0012120
|
|
21BUJPP8804P1Z2
|
Material
|
1485
|
21BULPA0406L1Z5
|
MAA GAYATRI TRADERS
|
21BULPA0406L1Z5_175431
|
State Bank of India
|
SBIN0005568
|
|
21BULPA0406L1Z5
|
Material
|
1486
|
21BUTPB0307F1Z9
|
MS BB ASSOCIATES
|
21BUTPB0307F1Z9_195804
|
State Bank of India
|
SBIN0006725
|
|
21BUTPB0307F1Z9
|
Material
|
1487
|
21BUYPP3775Q1ZH
|
M/S JAY MAALAXMI HARDWARE
|
21244803355_168924
|
State Bank of India
|
SBIN0006181
|
|
21BUYPP3775Q1ZH
|
Material
|
1488
|
21BVCPM9652A1ZX
|
PRADIP KUMAR MAJHI
|
21BVCPM9652A1ZX_202364
|
State Bank of India
|
SBIN0005565
|
|
21BVCPM9652A1ZX
|
Material
|
1489
|
21BVLPM7717B1ZS
|
MS GOKUL CHANDRA MAJHI
|
21BVLPM7717B1ZS_197227
|
State Bank of India
|
SBIN0006181
|
|
21BVLPM7717B1ZS
|
Material
|
1490
|
21BVWPK9550P1ZN
|
Maa Manikeswari Suppliers
|
21BVWPK9550P1ZN_200623
|
Indian Overseas Bank
|
IOBA0002617
|
|
21BVWPK9550P1ZN
|
Material
|
1491
|
21BWCPM2131D1ZD
|
SANTOSH MAHARANA
|
21BWCPM2131D1ZD_200434
|
State Bank of India
|
SBIN0010924
|
|
21BWCPM2131D1ZD
|
Material
|
1492
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_202773
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
1493
|
21BWSPN6743C1ZG
|
MALI NAG
|
21BWSPN6743C1ZG_202217
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21BWSPN6743C1ZG
|
Material
|
1494
|
21BWTPC9764K1ZY
|
MS BAGALAMUKHI ENTERPRISES
|
21BWTPC9764K1ZY_183349
|
State Bank of India
|
SBIN0006181
|
|
21BWTPC9764K1ZY
|
Material
|
1495
|
21BWWPB7940K126
|
RAHASA BUDHIA
|
218WWP87940K126_185143
|
State Bank of India
|
SBIN0013640
|
|
21BWWPB7940K126
|
Material
|
1496
|
21BWWPM6926Q1ZJ
|
MS SAMALESWARI ENGINEERING WORKS
|
21294801630_158162
|
State Bank of India
|
SBIN0002072
|
|
21BWWPM6926Q1ZJ
|
Material
|
1497
|
21BXCPN8437Q1ZY
|
RABI NAG
|
21BXCPN8437Q1ZY_184583
|
State Bank of India
|
SBIN0000039
|
|
21BXCPN8437Q1ZY
|
Material
|
1498
|
21BXMPS0179N3ZW
|
HARAGOURI TRADING
|
21BXMPS0179N3ZW_200308
|
State Bank of India
|
SBIN0012121
|
|
21BXMPS0179N3ZW
|
Admin
|
1499
|
21BXTPS7792G1ZP
|
M/S-MAHALAXMI TRADERS
|
21BXTPS7792G1ZP_202775
|
State Bank of India
|
SBIN0005565
|
|
21BXTPS7792G1ZP
|
Material
|
1500
|
21BXZPJ6786K1ZJ
|
HEPU TRADERS
|
21BXZPJ6786K1ZJ_197954
|
AXIS BANK
|
UTIB0000812
|
|
21BXZPJ6786K1ZJ
|
Material
|
1501
|
21BYCPD4696N1Z7
|
SUDARSAN DORA
|
21BYCPD4696N1Z7_202667
|
State Bank of India
|
SBIN0012120
|
|
21BYCPD4696N1Z7
|
Material
|
1502
|
21BYGPD0530D1ZF
|
DASH FABRICATIONS
|
21BYGPD0530D1ZF_195301
|
State Bank of India
|
SBIN0012120
|
|
21BYGPD0530D1ZF
|
Material
|
1503
|
21BYOPN4706R1ZU
|
SUSANTA NAIK
|
21BYOPN4706R1ZU_203342
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21BYOPN4706R1ZU
|
Material
|
1504
|
21BYPPS5285K1ZQ
|
MS TRP ENTERPRISES
|
21BYPPS5285K1ZQ_197819
|
State Bank of India
|
SBIN0009682
|
|
21BYPPS5285K1ZQ
|
Material
|
1505
|
21BZIPP0733R1Z1
|
RAJESH PANDA
|
21BZIPP0733R1Z1_186096
|
State Bank of India
|
SBIN0012120
|
|
21BZIPP0733R1Z1
|
Material
|
1506
|
21BZKPP7965B1Z8
|
MR.MANOJ KUMAR PATTANAYAK
|
21BZKPP7965B1Z8_199182
|
State Bank of India
|
SBIN0000039
|
|
21BZKPP7965B1Z8
|
Material
|
1507
|
21BZMPS2894A1ZB
|
MS SHREE KSHETRA SALES
|
21BZMPS2894A1ZB_203121
|
State Bank of India
|
SBIN0016130
|
|
21BZMPS2894A1ZB
|
Material
|
1508
|
21BZMPS3957C2Z8
|
MS OSTAJ STONE CRUSHER PROP KAMADEV SAHU
|
21BZMPS3957C2Z8_180699
|
State Bank of India
|
SBIN0003368
|
|
21BZMPS3957C2Z8
|
Material
|
1509
|
21BZMPS4327N1ZW
|
MS MUNA FERTILIZER PROP PRASANNA KUMAR SAHU
|
21BZMPS4327N1ZW_202862
|
State Bank of India
|
SBIN0009683
|
|
21BZMPS4327N1ZW
|
Material
|
1510
|
21BZVPB3899P1ZH
|
MS NILAKANTHA TRADERS
|
21BZVPB3899P1ZH_197136
|
HDFC Bank
|
HDFC0003028
|
|
21BZVPB3899P1ZH
|
Material
|
1511
|
21C1CPS6884D1Z4
|
JHASAKETAN SAHU
|
21C1CPS6884D1Z4_180306
|
State Bank of India
|
SBIN0003368
|
|
21C1CPS6884D1Z4
|
Material
|
1512
|
21CAKPM9026Q1Z6
|
SAGAR MEHER
|
21CAKPM9026Q1Z6_198066
|
State Bank of India
|
SBIN0016130
|
|
21CAKPM9026Q1Z6
|
Material
|
1513
|
21CALPB3192H1Z0
|
MADHAB BAG
|
21CALPB3192H1Z0_193428
|
State Bank of India
|
SBIN0009684
|
|
21CALPB3192H1Z0
|
Material
|
1514
|
21CAQP17608M1ZB
|
MAA MANSHA DEVI TRADERS
|
21CAQP17608M1ZB_201678
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CAQP17608M1ZB
|
Material
|
1515
|
21CAXPB9846C1ZL
|
PRADYUMNA BHOI
|
21CAXPB9846C1ZL_199305
|
HDFC Bank
|
HDFC0003028
|
|
21CAXPB9846C1ZL
|
Material
|
1516
|
21CAXPD5015R1ZB
|
Ms MAMATA DAS
|
21CAXPD5015R1ZB_177388
|
Bank of India
|
BKID0005141
|
|
21CAXPD5015R1ZB
|
Material
|
1517
|
21CAZPB6284L1Z6
|
RADHAMOHAN BAG
|
21CAZPB6284L1Z6_203166
|
UCO Bank
|
UCBA0002220
|
|
21CAZPB6284L1Z6
|
Material
|
1518
|
21CBDPB5840D1ZF
|
BIKASH BAG
|
21CBDPB5840D1ZF_199901
|
State Bank of India
|
SBIN0002076
|
|
21CBDPB5840D1ZF
|
Material
|
1519
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_183116
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
1520
|
21CBRPR2175K2Z7
|
KUBERA RANA
|
21CBRPR2175K2Z7_201622
|
State Bank of India
|
SBIN0006181
|
|
21CBRPR2175K2Z7
|
Material
|
1521
|
21CBTPK1026Q1ZD
|
MUZAFAR ALLI KHAN
|
21CBTPK1026Q1ZD_199650
|
State Bank of India
|
SBIN0000039
|
|
21CBTPK1026Q1ZD
|
Material
|
1522
|
21CBVPB6164N1Z9
|
GEETANJALI ENTERPRISES
|
21CBVPB6164N1Z9_202722
|
State Bank of India
|
SBIN0016129
|
|
21CBVPB6164N1Z9
|
Material
|
1523
|
21CBYPS6355M1ZQ
|
JAY SHRI RAM TRADERS
|
21CBYPS6355M1ZQ_203313
|
State Bank of India
|
SBIN0006181
|
|
21CBYPS6355M1ZQ
|
Material
|
1524
|
21CCFPS3789F1ZE
|
NILAKANTHA SAHU
|
21CCFPS3789F1ZE_201092
|
Canara Bank
|
CNRB0018073
|
|
21CCFPS3789F1ZE
|
Material
|
1525
|
21CCVPS2561M2ZY
|
TIKERAM SAHU
|
21424800249
|
State Bank of India
|
SBIN0001326
|
|
21CCVPS2561M2ZY
|
Material
|
1526
|
21CCYPN4079G1Z5
|
BISWAMITRA NAIK
|
21CCYPN4079G1Z5_198064
|
IDBI Bank
|
IBKL0001134
|
|
21CCYPN4079G1Z5
|
Material
|
1527
|
21CDHPB3229C2ZD
|
MS BEHERA TRADERS
|
21CDHPB3229C2ZD_199096
|
Bank of Baroda
|
BARB0JUNAKA
|
|
21CDHPB3229C2ZD
|
Material
|
1528
|
21CDOPP0153J2ZK
|
BISWYARANJAN PURUSOTTAM
|
21CDOPP0153J2ZK_198095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CDOPP0153J2ZK
|
Material
|
1529
|
21CEGPM4205K1ZR
|
MS CHANDRAKANTA SUPPLIERS
|
21CEGPM4205K1ZR_178862
|
Canara Bank
|
CNRB0006129
|
|
21CEGPM4205K1ZR
|
Material
|
1530
|
21CEGPN9563K1Z3
|
RANJITA NAIK
|
21CEGPN9563K1Z3_202959
|
Punjab National Bank
|
PUNB0479900
|
|
21CEGPN9563K1Z3
|
Material
|
1531
|
21CEKPM4275H1ZG
|
SUKADHAR MEHER
|
21CEKPM4275H1ZG_183836
|
State Bank of India
|
SBIN0002072
|
|
21CEKPM4275H1ZG
|
Material
|
1532
|
21CFBPM6751E1ZS
|
SRI RAM TOUR AND TRAVELS
|
21CFBPM6751E1ZS_203252
|
State Bank of India
|
SBIN0000039
|
|
21CFBPM6751E1ZS
|
Admin
|
1533
|
21CFGPM2515H1ZV
|
ALOK COLLECTION
|
21CFGPM2515H1ZV_197081
|
State Bank of India
|
SBIN0012119
|
|
21CFGPM2515H1ZV
|
Material
|
1534
|
21CFLPN3992J1Z1
|
MS PRASANNA KUMAR NAIK
|
21CFLPN3992J1Z1_202687
|
HDFC Bank
|
HDFC0001958
|
|
21CFLPN3992J1Z1
|
Material
|
1535
|
21CFNPS9754M1ZK
|
M/s. G. L. TRADERS
|
21204800661_119591
|
State Bank of India
|
SBIN0002076
|
|
21CFNPS9754M1ZK
|
Material
|
1536
|
21CFPPC3746B1ZX
|
M/s.DAA BROTHERS ENTERPRISES
|
21CFPPC3746B1ZX_200345
|
HDFC Bank
|
HDFC0003028
|
|
21CFPPC3746B1ZX
|
Material
|
1537
|
21CFWPP4425B1ZJ
|
MS PRADEEP
|
21CFWPP4425B1ZJ_202811
|
State Bank of India
|
SBIN0009683
|
|
21CFWPP4425B1ZJ
|
Material
|
1538
|
21CGAPN7164E1ZP
|
MADHUSUDAN NAIK
|
21CGAPN7164E1ZP_201975
|
FEDERAL BANK
|
FDRL0002192
|
|
21CGAPN7164E1ZP
|
Material
|
1539
|
21CGOPS1125G2ZK
|
MS SATYANARAYAN SAHOO
|
21CGOPS1125G2ZK_192094
|
HDFC Bank
|
HDFC0001958
|
|
21CGOPS1125G2ZK
|
Material
|
1540
|
21CGQPK6910H1ZE
|
BISHWAMITRA KANDAPANI
|
21CGQPK6910H1ZE_185138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CGQPK6910H1ZE
|
Material
|
1541
|
21CHAPP3151L2ZI
|
SWANSHU FLYASH BRICKS INDUSTRY
|
21CHAPP3151L2Zi_195303
|
State Bank of India
|
SBIN0016129
|
|
21CHAPP3151L2ZI
|
Material
|
1542
|
21CHBPS9006C1ZS
|
KARIMUDDIN SHAIKH
|
21CHBPS9006C1ZS_202015
|
AXIS BANK
|
UTIB0003273
|
|
21CHBPS9006C1ZS
|
Material
|
1543
|
21CHFPP9000H1ZN
|
MAHIMA NURSERY
|
21446400641_152549
|
State Bank of India
|
SBIN0001085
|
|
21CHFPP9000H1ZN
|
Material
|
1544
|
21CHKPM1921K1ZG
|
MS RABINARAYAN MUND
|
21CHKPM1921K1ZG_190971
|
CORPORATION BANK
|
CORP0001980
|
|
21CHKPM1921K1ZG
|
Material
|
1545
|
21CHLPN3465J1Z5
|
RAMESH KUMAR NAIK
|
21CHLPN3465J1Z5_203276
|
State Bank of India
|
SBIN0005569
|
|
21CHLPN3465J1Z5
|
Material
|
1546
|
21CHSPM9651C1Z6
|
M S RAJESH TRADERS
|
21CHSPM9651C1Z6_202165
|
AXIS BANK
|
UTIB0003273
|
|
21CHSPM9651C1Z6
|
Material
|
1547
|
21CHTPA8904P1ZW
|
MS SHYAMJEE DISTRIBUTORS
|
21CHTPA8904P1ZW_201532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHTPA8904P1ZW
|
Material
|
1548
|
21CHTPD9334E1ZE
|
MS. SAROJANI TRADERS PROP. SAPNA DOM
|
21CHTPD9334E1ZE_174401
|
HDFC Bank
|
HDFC0003028
|
|
21CHTPD9334E1ZE
|
Material
|
1549
|
21CHUPC4339R1ZS
|
ARJUN CHHATRIA
|
21CHUPC4339R1ZS_198403
|
State Bank of India
|
SBIN0006605
|
|
21CHUPC4339R1ZS
|
Material
|
1550
|
21CIHPS1544J179
|
MAA MANIKESWARI GROUPS
|
21CIHPS1544J179_188415
|
AXIS BANK
|
UTIB0000812
|
|
21CIHPS1544J179
|
Material
|
1551
|
21CIKPS3259MIZS
|
SHAKTI RANJAN SATPATHY
|
21CIKPS3259MIZS_185146
|
State Bank of India
|
SBIN0006725
|
|
21CIKPS3259MIZS
|
Material
|
1552
|
21CJJPM2554F1ZG
|
MS AASTHA TRADERS
|
21CJJPM2554F1ZG_179854
|
UCO Bank
|
UCBA0002251
|
|
21CJJPM2554F1ZG
|
Material
|
1553
|
21CJWPC0776JIZ0
|
SUDAM CHARAN PATRA
|
21CJWPC0776JIZ0_200306
|
State Bank of India
|
SBIN0012119
|
|
21CJWPC0776JIZ0
|
Material
|
1554
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_182743
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
1555
|
21CKDPS4199B1Z9
|
LACHHAMAN SAHU
|
21CKDPS4199B1Z9_182141
|
State Bank of India
|
SBIN0002076
|
|
21CKDPS4199B1Z9
|
Material
|
1556
|
21CLJPN3065J1Z2
|
CHANDAN NAIK
|
21CLJPN3065J1Z2_201140
|
Indian Overseas Bank
|
IOBA0000991
|
|
21CLJPN3065J1Z2
|
Material
|
1557
|
21CLLPP2584G1ZZ
|
M/S DHARMENDRA PADHAN
|
21174802084_170772
|
State Bank of India
|
SBIN0003368
|
|
21CLLPP2584G1ZZ
|
Material
|
1558
|
21CLXPM1310B1ZM
|
MS RABINDRA KUMAR MUND
|
21CLXPM1310B1ZM_202315
|
State Bank of India
|
SBIN0016130
|
|
21CLXPM1310B1ZM
|
Material
|
1559
|
21CLZPS1738M1ZB
|
JAI HANUMAN ROAD WAYS
|
21CLZPS1738M1ZB_199053
|
State Bank of India
|
SBIN0006909
|
|
21CLZPS1738M1ZB
|
Material
|
1560
|
21CMAPP4615E1ZK
|
BIJAYAKUMAR PRADHAN
|
21cmapp4615E1ZK_198634
|
State Bank of India
|
SBIN0000039
|
|
21CMAPP4615E1ZK
|
Material
|
1561
|
21CMBPP7436A2ZH
|
ANANTA KUMAR PANDA
|
21CMBPP7436A2ZH_198486
|
State Bank of India
|
SBIN0006118
|
|
21CMBPP7436A2ZH
|
Material
|
1562
|
21CMJPP5585L1ZH
|
MS BHUBANESWARI TRADERS
|
21CMJPP5585L1ZH_202164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMJPP5585L1ZH
|
Material
|
1563
|
21CMSPA8237P2ZJ
|
DHIRAJ KUMAR AGARWAL
|
21CMSPA8237P2ZJ_192761
|
State Bank of India
|
SBIN0006119
|
|
21CMSPA8237P2ZJ
|
Material
|
1564
|
21CMXPB3555Q1ZH
|
MS PAPUN PRINCE AGRO
|
21CMXPB3555Q1ZH_202691
|
AXIS BANK
|
UTIB0003273
|
|
21CMXPB3555Q1ZH
|
Material
|
1565
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS.
|
21CNAPP7013F1ZI_202776
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
1566
|
21CNJPN0869A1ZB
|
KUNA NAIK
|
21CNJPN0869A1ZB_201011
|
AXIS BANK
|
UTIB0001163
|
|
21CNJPN0869A1ZB
|
Material
|
1567
|
21CNRPS5171G1ZP
|
MS SHA ENTERPRISES
|
21CNRPS5171G1ZP_179213
|
HDFC Bank
|
HDFC0001958
|
|
21CNRPS5171G1ZP
|
Material
|
1568
|
21CNWPP6047B1ZW
|
MS LINGRAJ TRADERS
|
21CNWPP6047B1ZW_174107
|
State Bank of India
|
SBIN0016130
|
|
21CNWPP6047B1ZW
|
Material
|
1569
|
21CNWPS3250B1Z2
|
MS BARSA JYOTI ENTERPRISES PROP. DEBENDRA SAHU
|
21CNWPS3250B1Z2_178817
|
State Bank of India
|
SBIN0006181
|
|
21CNWPS3250B1Z2
|
Material
|
1570
|
21CODPR9242C1Z6
|
DOLESWAR RANA
|
21CODPR9242C1Z6_198496
|
State Bank of India
|
SBIN0012121
|
|
21CODPR9242C1Z6
|
Material
|
1571
|
21COYPN1855G1ZM
|
Rekanta Naik
|
21COYPN1855G1ZM_202586
|
State Bank of India
|
SBIN0005569
|
|
21COYPN1855G1ZM
|
Material
|
1572
|
21CPAPD3251F1ZQ
|
D TANMAYA DIP
|
21CPAPD3251F1ZQ_200922
|
State Bank of India
|
SBIN0002076
|
|
21CPAPD3251F1ZQ
|
Material
|
1573
|
21CPEPP4609B1ZE
|
MS SAMITOSH PANDA
|
21CPEPP4609B1ZE_172221
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CPEPP4609B1ZE
|
Material
|
1574
|
21CPFPN9173K1ZJ
|
BHASKAR NAIK
|
21CPFPN9173K1ZJ_198056
|
State Bank of India
|
SBIN0005569
|
|
21CPFPN9173K1ZJ
|
Material
|
1575
|
21CPSPN1565E1ZV
|
Dhanurjya Naik
|
21CPSPN1565E1ZV_202934
|
State Bank of India
|
SBIN0005569
|
|
21CPSPN1565E1ZV
|
Material
|
1576
|
21CQLPN4104R1ZK
|
PRASANTA NAIK
|
21cqlpn4104r1zk_202996
|
FEDERAL BANK
|
FDRL0002192
|
|
21CQLPN4104R1ZK
|
Material
|
1577
|
21CQQPR1024M1ZO
|
KHRISTA DATTA ROUT
|
21CQQPR1024M1ZO_186430
|
State Bank of India
|
SBIN0000039
|
|
21CQQPR1024M1ZO
|
Material
|
1578
|
21CQWPP1806M1ZE
|
SHUSHANTA KUMAR PATRA
|
21CQWPP1806M1ZE_201019
|
State Bank of India
|
SBIN0009682
|
|
21CQWPP1806M1ZE
|
Material
|
1579
|
21CRPPP7020P1ZB
|
MS DIBESH KUMAR PATTJOSHI
|
21CRPPP7020P1ZB_202010
|
State Bank of India
|
SBIN0006605
|
|
21CRPPP7020P1ZB
|
Material
|
1580
|
21CSBPP2450E1ZA
|
KADAMBINI PANDA
|
21CSBPP2450E1ZA_196252
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CSBPP2450E1ZA
|
Material
|
1581
|
21CSEPS9287D2ZG
|
LABARAM SUNANI
|
21CSEPS9287D2ZG_200349
|
State Bank of India
|
SBIN0009682
|
|
21CSEPS9287D2ZG
|
Material
|
1582
|
21CSFPM5491N1ZB
|
BHUTASEN MAJHI
|
21CSFPM5491N1ZB_200883
|
State Bank of India
|
SBIN0006725
|
|
21CSFPM5491N1ZB
|
Material
|
1583
|
21CTUPK9925R1ZL
|
BUKHARI FAKIR KHAN
|
21CTUPK9925R1ZL_197278
|
Canara Bank
|
CNRB0018073
|
|
21CTUPK9925R1ZL
|
Material
|
1584
|
21CVBPM3704M1ZR
|
RAHAS MISHRA
|
21CVBPM3704M1ZR_198945
|
HDFC Bank
|
HDFC0001958
|
|
21CVBPM3704M1ZR
|
Material
|
1585
|
21CVEPP3881M1Z7
|
SUNANDA RANI PATTNAIK
|
21CVEPP3881M1Z7_182502
|
HDFC Bank
|
HDFC0001958
|
|
21CVEPP3881M1Z7
|
Material
|
1586
|
21CVJPM6551L1ZA
|
DIPAK RANJAN MUND
|
21CVJPM6551L1ZA_198495
|
State Bank of India
|
SBIN0017976
|
|
21CVJPM6551L1ZA
|
Material
|
1587
|
21CVQPN2523N1ZA
|
AMBEDKAR NAIK
|
21cvqpn2523n1za_203295
|
Indian Bank
|
IDIB000R622
|
|
21CVQPN2523N1ZA
|
Material
|
1588
|
21CVSPS6651Q1ZK
|
GUNANIDHI SAHU
|
21CVSPS6651Q1ZK_184853
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q1ZK
|
Material
|
1589
|
21CVSPS6651Q2ZJ
|
GUNANIDHI SAHU
|
21CVSPS6651Q2ZJ_199858
|
Bank of India
|
BKID0005141
|
|
21CVSPS6651Q2ZJ
|
Admin
|
1590
|
21CWQPS5318M1ZY
|
MAA THAKURANEE TRADERS
|
21CWQPS5318M1ZY_202012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CWQPS5318M1ZY
|
Material
|
1591
|
21CWXPM5971R2ZB
|
JAGAMOHAN MAHAR
|
21CWXPM5971R2ZB_181505
|
Canara Bank
|
CNRB0006132
|
|
21CWXPM5971R2ZB
|
Material
|
1592
|
21CXFPM2465K1ZF
|
ANJALI MEHER
|
21CXFPM2465K1ZF_201676
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21CXFPM2465K1ZF
|
Material
|
1593
|
21CXHPK5224J1ZM
|
MS KSHIRASAGAR KUMAR
|
21CXHPK5224J1ZM_199760
|
State Bank of India
|
SBIN0006181
|
|
21CXHPK5224J1ZM
|
Material
|
1594
|
21CXYPP5160K1ZV
|
HARERAM PANDA
|
21CXYPP5160K1ZV_201677
|
State Bank of India
|
SBIN0001326
|
|
21CXYPP5160K1ZV
|
Material
|
1595
|
21CXZPN4550L1ZU
|
M/s.PRAKASH NAYAK
|
21CXZPN4550L1ZU_200881
|
State Bank of India
|
SBIN0012121
|
|
21CXZPN4550L1ZU
|
Material
|
1596
|
21CZKPS7714J1Z0
|
DURGESWAR SAHOO
|
21CZKPS7714J1Z0_190709
|
State Bank of India
|
SBIN0009682
|
|
21CZKPS7714J1Z0
|
Material
|
1597
|
21CZZPP9786Q1ZQ
|
MANOJ KUMAR PRADHAN
|
21CZZPP9786Q1ZQ_200317
|
State Bank of India
|
SBIN0012120
|
|
21CZZPP9786Q1ZQ
|
Material
|
1598
|
21DAWPS4132Q1ZY
|
SAI STEELS
|
21984800426
|
State Bank of India
|
SBIN0006119
|
|
21DAWPS4132Q1ZY
|
Material
|
1599
|
21DBGPP5080M1ZE
|
SUJAYA KUMAR PRADHAN
|
21DBGPP5080M1ZE_180909
|
State Bank of India
|
SBIN0001339
|
|
21DBGPP5080M1ZE
|
Material
|
1600
|
21DBTPR0359J1Z9
|
ROSY GENERAL STORE
|
21DBTPR0359J1Z9_177165
|
State Bank of India
|
SBIN0006119
|
|
21DBTPR0359J1Z9
|
Material
|
1601
|
21DBXPS9838B1Z3
|
KSHETRA SENAPATI
|
21DBXPS9838B1Z3_202953
|
State Bank of India
|
SBIN0005568
|
|
21DBXPS9838B1Z3
|
Material
|
1602
|
21DCEPK1782G1ZV
|
MS BIKRAM KETKI
|
21DCEPK1782G1ZV_201156
|
AXIS BANK
|
UTIB0000812
|
|
21DCEPK1782G1ZV
|
Material
|
1603
|
21DCMPP6654L1Z2
|
MS PATRA SUPPLIER
|
21DCMPP6654L1Z2_183139
|
State Bank of India
|
SBIN0003368
|
|
21DCMPP6654L1Z2
|
Material
|
1604
|
21DFLPM0597D1ZJ
|
GANARAM MAHALA
|
21DFLPM0597D1ZJ_201887
|
HDFC Bank
|
HDFC0003028
|
|
21DFLPM0597D1ZJ
|
Material
|
1605
|
21DFTPM0642P1Z0
|
BANAMALI MAJHI
|
21DFTPM0642P1Z0_191465
|
State Bank of India
|
SBIN0009685
|
|
21DFTPM0642P1Z0
|
Material
|
1606
|
21DFTPS9566C1ZW
|
RUDRAPRASAD SAHU
|
21dftps9566c1zw_186627
|
State Bank of India
|
SBIN0012120
|
|
21DFTPS9566C1ZW
|
Material
|
1607
|
21DGDPA8412A1ZD
|
PRABHUCHAND AGRAWAL
|
21DGDPA8412A1ZD_197262
|
State Bank of India
|
SBIN0002069
|
|
21DGDPA8412A1ZD
|
Material
|
1608
|
21DGRPP7746G1ZX
|
YASH AGRO TRADERS
|
21DGRPP7746G1ZX_200376
|
Union Bank of India
|
UBIN0829145
|
|
21DGRPP7746G1ZX
|
Material
|
1609
|
21DGTPS7431B1ZC
|
MS MAA TARINI HARDWARE
|
21DGTPS7431B1ZC_199649
|
State Bank of India
|
SBIN0006181
|
|
21DGTPS7431B1ZC
|
Material
|
1610
|
21DHIPS4390K1ZY
|
SUKADEV SAHU
|
21DHIPS4390K1ZY_184859
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4390K1ZY
|
Material
|
1611
|
21DHIPS4399A1ZA
|
PRASANTA SAMANTRA
|
21DHIPS4399A1ZA_180463
|
State Bank of India
|
SBIN0003368
|
|
21DHIPS4399A1ZA
|
Material
|
1612
|
21DHPPB4528D1ZR
|
ANAMA BAG
|
21DHPPB4528D1ZR_201890
|
State Bank of India
|
SBIN0006725
|
|
21DHPPB4528D1ZR
|
Material
|
1613
|
21DIZPR7460H1ZL
|
PRABHANJAN KUMAR ROUTRAY
|
21DIZPR7460H1ZL_182749
|
State Bank of India
|
SBIN0002075
|
|
21DIZPR7460H1ZL
|
Material
|
1614
|
21DKCPS2369F1Z9
|
MS SURENDRA SAHU
|
21DKCPS2369F1Z9_184606
|
State Bank of India
|
SBIN0006181
|
|
21DKCPS2369F1Z9
|
Material
|
1615
|
21DLOPS7805F2ZV
|
JUBRAJ SAHU
|
21DLOPS7805F2ZV_190704
|
State Bank of India
|
SBIN0006181
|
|
21DLOPS7805F2ZV
|
Material
|
1616
|
21DMGPP8134P1ZK
|
ARADHYA TRADERS
|
21DMGPP8134P1ZK_179969
|
State Bank of India
|
SBIN0017770
|
|
21DMGPP8134P1ZK
|
Material
|
1617
|
21DMJPR4444D1Z7
|
TUSAR RANA
|
21DMJPR4444D1Z7_180705
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21DMJPR4444D1Z7
|
Material
|
1618
|
21DOYPS1068K1ZA
|
JHASAKETAN SAHU
|
21DOYPS1068K1ZA_201171
|
HDFC Bank
|
HDFC0003028
|
|
21DOYPS1068K1ZA
|
Material
|
1619
|
21DPIPS4470G1ZT
|
ASHOK KUMAR SINGH
|
21DPIPS4470G1ZT_191026
|
FEDERAL BANK
|
FDRL0002192
|
|
21DPIPS4470G1ZT
|
Material
|
1620
|
21DPNPP3863K1ZF
|
MS ANSHUK PADHAN
|
21DPNPP3863K1ZF_198031
|
State Bank of India
|
SBIN0006089
|
|
21DPNPP3863K1ZF
|
Material
|
1621
|
21DQIPB8615K1ZW
|
SURESH CHANDRA BEHERA
|
21DQIPB8615K1ZW_178595
|
State Bank of India
|
SBIN0006179
|
|
21DQIPB8615K1ZW
|
Material
|
1622
|
21DSFPS9962F1ZD
|
SACHIN TRADERS
|
21DSFPS9962F1ZD_201104
|
State Bank of India
|
SBIN0013639
|
|
21DSFPS9962F1ZD
|
Material
|
1623
|
21DTBPS8989D2Z9
|
MOTILAL SAHU
|
21DTBPS8989D2Z9_184586
|
State Bank of India
|
SBIN0012120
|
|
21DTBPS8989D2Z9
|
Material
|
1624
|
21DTBPS8989D3Z8
|
MOTILAL SAHU
|
21DTBPS8989D3Z8_200102
|
IDBI Bank
|
IBKL0001134
|
|
21DTBPS8989D3Z8
|
Material
|
1625
|
21DTKPA4457F1Z0
|
RAMDEI ENTERPRISES
|
21DTKPA4457F1Z0_202013
|
State Bank of India
|
SBIN0005570
|
|
21DTKPA4457F1Z0
|
Material
|
1626
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_171635
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
1627
|
21DUPPS7403MIZ4
|
KHUSVIK TRADERS
|
21DUPPS7403MIZ4_200305
|
IDBI Bank
|
IBKL0001134
|
|
21DUPPS7403MIZ4
|
Material
|
1628
|
21DUXPB0775H1ZJ
|
KUSHA BAG
|
21DUXPB0775H1ZJ_186713
|
AXIS BANK
|
UTIB0000812
|
|
21DUXPB0775H1ZJ
|
Material
|
1629
|
21DWBPS1195G2ZL
|
DINABANDHU SA
|
21DWBPS1195G2ZL_182712
|
United Bank Of India
|
UTBI0KSGQ28
|
|
21DWBPS1195G2ZL
|
Material
|
1630
|
21DWLPS7761GLZ4
|
NRUPARAJ SAHU
|
21DWLPS7761GLZ4_190708
|
State Bank of India
|
SBIN0006181
|
|
21DWLPS7761GLZ4
|
Material
|
1631
|
21DWLPS8054L1ZX
|
RITAMANJARI SAHU
|
21DWLPS8054L1ZX_195994
|
State Bank of India
|
SBIN0002076
|
|
21DWLPS8054L1ZX
|
Material
|
1632
|
21DWRPA2367E1ZS
|
MS NISHANT TRADERS
|
21DWRPA2367E1ZS_199517
|
State Bank of India
|
SBIN0016130
|
|
21DWRPA2367E1ZS
|
Material
|
1633
|
21DWYPS6874KIZE
|
MS AYUSHMAN ENTERPRISES SUNITA SAHU
|
21DWYPS6874KIZE_197644
|
Indian Bank
|
IDIB000B107
|
|
21DWYPS6874KIZE
|
Admin
|
1634
|
21DZIPP7862R1ZF
|
MS PRADHAN TRADERS
|
21DZIPP7862R1ZF_202653
|
State Bank of India
|
SBIN0017770
|
|
21DZIPP7862R1ZF
|
Material
|
1635
|
21EBCPS0999K1Z8
|
SHREE SHYAM GENERAL STORE
|
21EBCPS0999K1Z8_172430
|
HDFC Bank
|
HDFC0001958
|
|
21EBCPS0999K1Z8
|
Material
|
1636
|
21EBKPD5786F1ZN
|
HAIRENDRA KUMAR DAS
|
21EBKPD5786F1ZN_200346
|
State Bank of India
|
SBIN0006179
|
|
21EBKPD5786F1ZN
|
Material
|
1637
|
21ECEPS4381G1ZL
|
MANOJ KUMAR SAHU
|
21ECEPS4381G1ZL_183660
|
State Bank of India
|
SBIN0012120
|
|
21ECEPS4381G1ZL
|
Material
|
1638
|
21ECPPB5405P1ZH
|
SANJEEV KUMAR BAGEL
|
21ECPPB5405P1ZH_196051
|
State Bank of India
|
SBIN0005569
|
|
21ECPPB5405P1ZH
|
Material
|
1639
|
21ECPPS6178L1ZS
|
MS AP CONSTRUCTIONS
|
21ECPPS6178L1ZS_196291
|
Bank of India
|
BKID0005143
|
|
21ECPPS6178L1ZS
|
Material
|
1640
|
21ECPPS6347D1ZE
|
BIRANCHI SAHU
|
21ECPPS6347D1ZE_200310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ECPPS6347D1ZE
|
Material
|
1641
|
21EETPS0463G1ZB
|
KAILASH SUNA
|
21EETPS0463G1ZB_199045
|
HDFC Bank
|
HDFC0001958
|
|
21EETPS0463G1ZB
|
Material
|
1642
|
21EGLPK6107D1ZS
|
KEDIA TRADES PROP.RESHAB KEDIA
|
21EGLPK6107D1ZS_181726
|
UCO Bank
|
UCBA0001038
|
|
21EGLPK6107D1ZS
|
Material
|
1643
|
21EGMPA9720B1ZW
|
SAANVI TRADERS
|
21EGMPA9720B1ZW_203270
|
State Bank of India
|
SBIN0005568
|
|
21EGMPA9720B1ZW
|
Material
|
1644
|
21EGSPS5009H2Z5
|
JAI MAA LAXMI ENTERPRISES PROP BIDYADHAR SWAIN
|
21EGSPS5009H2Z5_202832
|
Bank of India
|
BKID0005142
|
|
21EGSPS5009H2Z5
|
Material
|
1645
|
21EHTPS6185J1ZJ
|
MS TANKADHAR SAHOO
|
21EHTPS6185J1ZJ_182019
|
State Bank of India
|
SBIN0006181
|
|
21EHTPS6185J1ZJ
|
Material
|
1646
|
21EICPS7663K1ZU
|
MAA TARINI TRADERS AND CONSTRUCTION
|
21EICPS7663K1ZU_199528
|
State Bank of India
|
SBIN0012121
|
|
21EICPS7663K1ZU
|
Material
|
1647
|
21EITPS2251A1ZG
|
AMARDEEP SINGH
|
21EITPS2251A1ZG_199648
|
Canara Bank
|
CNRB0018073
|
|
21EITPS2251A1ZG
|
Material
|
1648
|
21EJFPP8986Q1Z4
|
MS PADHI CONSTRUCTION
|
21EJFPP8986Q1Z4_201311
|
State Bank of India
|
SBIN0012120
|
|
21EJFPP8986Q1Z4
|
Material
|
1649
|
21EJLPS0774K1ZT
|
MS THAN SUNDAR SA
|
21EJLPS0774K1ZT_200314
|
State Bank of India
|
SBIN0009682
|
|
21EJLPS0774K1ZT
|
Material
|
1650
|
21EJPPD1352G1ZL
|
GYANA RANJAN DEEP
|
21EJPPD1352G1ZL_198062
|
Union Bank of India
|
UBIN0576689
|
|
21EJPPD1352G1ZL
|
Material
|
1651
|
21EJRPP6813C1Z7
|
UMESH PADHAN
|
21EJRPP6813C1Z7_180407
|
State Bank of India
|
SBIN0003368
|
|
21EJRPP6813C1Z7
|
Material
|
1652
|
21EJTPP5335M1ZL
|
MS PTATYUSHA TRADERS
|
21EJTPP5335M1ZL_196271
|
AXIS BANK
|
UTIB0003273
|
|
21EJTPP5335M1ZL
|
Material
|
1653
|
21EKQPB4126Q1ZK
|
BIMBADHAR BHOI
|
21EKQPB4126Q1ZK_187689
|
State Bank of India
|
SBIN0012121
|
|
21EKQPB4126Q1ZK
|
Material
|
1654
|
21ELFPS3966D1Z2
|
MS SUBARNAGRAHI TRADERS
|
21ELFPS3966D1Z2_178704
|
State Bank of India
|
SBIN0017770
|
|
21ELFPS3966D1Z2
|
Material
|
1655
|
21EMCPS5466L1ZN
|
SAHU SUPPLIER
|
21EMCPS5466L1ZN_199097
|
State Bank of India
|
SBIN0017770
|
|
21EMCPS5466L1ZN
|
Material
|
1656
|
21ENMPS8508C1ZX
|
CHAITANY SAHOO
|
21ENMPS8508C1ZX_191462
|
AXIS BANK
|
UTIB0000812
|
|
21ENMPS8508C1ZX
|
Material
|
1657
|
21EQWPP5664MIZW
|
MS MITANS TRANSPORT
|
21EQWPP5664MIZW_199644
|
AXIS BANK
|
UTIB0002955
|
|
21EQWPP5664MIZW
|
Admin
|
1658
|
21ERLPS9643R1ZP
|
SRIKANTA SINGH
|
21ERLPS9643R1ZP_201013
|
Union Bank of India
|
UBIN0560022
|
|
21ERLPS9643R1ZP
|
Material
|
1659
|
21EUEPB6304Q1ZP
|
CHAITANYA BAG
|
21EUEPB6304Q1ZP_190968
|
Bank of India
|
BKID0005142
|
|
21EUEPB6304Q1ZP
|
Material
|
1660
|
21EUNPS1050K1Z1
|
TEJARAJ SAHOO
|
21EUNPS1050K1Z1_183538
|
State Bank of India
|
SBIN0017976
|
|
21EUNPS1050K1Z1
|
Material
|
1661
|
21EWDPB6013B1ZJ
|
SAMIRA BUDHIA
|
21EWDPB6013B1ZJ_191010
|
HDFC Bank
|
HDFC0001958
|
|
21EWDPB6013B1ZJ
|
Material
|
1662
|
21EWEPS7880E1ZA
|
SAHOO BROTHERS
|
21EWEPS7880E1ZA_183069
|
AXIS BANK
|
UTIB0001941
|
|
21EWEPS7880E1ZA
|
Material
|
1663
|
21EWTPS8703M1ZQ
|
PRAFULLA KUMAR SAHU
|
21EWTPS8703M1ZQ_185892
|
Punjab National Bank
|
PUNB0479900
|
|
21EWTPS8703M1ZQ
|
Material
|
1664
|
21EYWPM4669H1ZR
|
DASARARATH MAJHI
|
21EYWPM4669H1ZR_188689
|
State Bank of India
|
SBIN0009685
|
|
21EYWPM4669H1ZR
|
Material
|
1665
|
21EZCPS9235L1ZY
|
BIJAY KUMAR SAHU
|
21EZCPS9235L1ZY_183736
|
Bank of India
|
BKID0005142
|
|
21EZCPS9235L1ZY
|
Material
|
1666
|
21EZQPS1133H1ZC
|
SATISH KUMAR SAHU
|
21EZQPS1133H1ZC_197944
|
State Bank of India
|
SBIN0003368
|
|
21EZQPS1133H1ZC
|
Material
|
1667
|
21FDMPB2829E1ZY
|
LIPASA BEHERA
|
21FDMPB2829E1ZY_201091
|
State Bank of India
|
SBIN0000039
|
|
21FDMPB2829E1ZY
|
Material
|
1668
|
21FDPPM5353D1ZL
|
MISHRA ENTERPRISES
|
21FDPPM5353D1ZL_201310
|
State Bank of India
|
SBIN0009685
|
|
21FDPPM5353D1ZL
|
Material
|
1669
|
21FEHPS5337N1Z0
|
MS TUMESWAR SAHU
|
21FEHPS5337N1Z0_181727
|
State Bank of India
|
SBIN0006181
|
|
21FEHPS5337N1Z0
|
Material
|
1670
|
21FEJPB3052P1ZJ
|
DEEPAK RANJAN BEHERA
|
21FEJPB3052P1ZJ_203491
|
Bank of Baroda
|
BARB0BHAWAN
|
|
21FEJPB3052P1ZJ
|
Material
|
1671
|
21FFFPS9581K1ZS
|
SUSHANT CEMENT PRODUCT
|
21FFFPS9581K1ZS_192382
|
State Bank of India
|
SBIN0006089
|
|
21FFFPS9581K1ZS
|
Material
|
1672
|
21FHKPM2900M1ZC
|
KAHNU MAJHI
|
21FHKPM2900M1ZC_200803
|
State Bank of India
|
SBIN0012119
|
|
21FHKPM2900M1ZC
|
Material
|
1673
|
21FIFPS1499B1ZB
|
LAKSHMIPRIYA SIN
|
21FIFPS1499B1ZB_178253
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
1674
|
21FIOPS1542C1ZG
|
MAA SARBA MANGALA ENTERPRISES
|
21FIOPS1542C1ZG_180524
|
State Bank of India
|
SBIN0002075
|
|
21FIOPS1542C1ZG
|
Material
|
1675
|
21FJRPR9423P1Z9
|
AHSOK KUMAR RAUT
|
21FJRPR9423P1Z9_201668
|
State Bank of India
|
SBIN0002072
|
|
21FJRPR9423P1Z9
|
Material
|
1676
|
21FJVPS0361B1ZA
|
MS SURESH CHANDRA SAHU
|
21FJVPS0361B1ZA_183947
|
State Bank of India
|
SBIN0009682
|
|
21FJVPS0361B1ZA
|
Material
|
1677
|
21FLDPP2920M1Z3
|
MAA TARINI FLYASH BRIKS INDUSTRY
|
21FLDPP2920M1Z3_187691
|
State Bank of India
|
SBIN0005565
|
|
21FLDPP2920M1Z3
|
Material
|
1678
|
21FNEPS7729J1ZK
|
M/S SOBHA ENGINEERING WORKS PROP PREMALAL SAHA
|
21564801336_136034
|
Bank of Baroda
|
BARB0KESING
|
|
21FNEPS7729J1ZK
|
Material
|
1679
|
21FOKPS2868B1ZV
|
PURNACHANDRA SAHU
|
21FOKPS2868B1ZV_182140
|
State Bank of India
|
SBIN0010924
|
|
21FOKPS2868B1ZV
|
Material
|
1680
|
21FPLPS0344E1Z3
|
AJIT KUMAR SAHU
|
21FPLPS0344E1Z3_201490
|
State Bank of India
|
SBIN0000039
|
|
21FPLPS0344E1Z3
|
Material
|
1681
|
21FQWPB6384P1Z0
|
JAYANTA BHOI
|
21FQWPB6384P1Z0_200831
|
Canara Bank
|
CNRB0006129
|
|
21FQWPB6384P1Z0
|
Material
|
1682
|
21FRGPS1654N1ZE
|
DILIP KUMAR SABAR
|
21FRGPS1654N1ZE_183833
|
State Bank of India
|
SBIN0001326
|
|
21FRGPS1654N1ZE
|
Material
|
1683
|
21FRZPP6114F1ZK
|
MAHENDRA PRADHAN
|
21FRZPP6114F1ZK_201686
|
State Bank of India
|
SBIN0012121
|
|
21FRZPP6114F1ZK
|
Material
|
1684
|
21FTIPS5916P1ZZ
|
JAGADISH CHANDRA SINGH
|
21FTIPS5916P1ZZ_201366
|
State Bank of India
|
SBIN0006118
|
|
21FTIPS5916P1ZZ
|
Material
|
1685
|
21FTSPS2829R2ZM
|
AR TRADERS
|
21FTSPS2829R2ZM_202774
|
Canara Bank
|
CNRB0004134
|
|
21FTSPS2829R2ZM
|
Material
|
1686
|
21FVDPS2656K2ZA
|
M/S KRISHNA ENTERPRISES PROP- PREMANANDA SAHU
|
21834801721_157871
|
State Bank of India
|
SBIN0006181
|
|
21FVDPS2656K2ZA
|
Material
|
1687
|
21FVKPS0079H1ZE
|
SUSHANTA KUMAR SENAPATI
|
21FVKPS0079H1ZE_199796
|
State Bank of India
|
SBIN0009683
|
|
21FVKPS0079H1ZE
|
Material
|
1688
|
21FWAPS3241E1ZY
|
MS CHANDRAKANTI SAHU
|
21FWAPS3241E1ZY_198436
|
Punjab National Bank
|
PUNB0765300
|
|
21FWAPS3241E1ZY
|
Material
|
1689
|
21FWUPS3454P1ZK
|
MS KSHIRAMANI SAHU
|
21FWUPS3454P1ZK_181934
|
State Bank of India
|
SBIN0006181
|
|
21FWUPS3454P1ZK
|
Material
|
1690
|
21FXKPS7692E1ZZ
|
SURENDRA KUMAR SETHI
|
21FXKPS7692E1ZZ_182750
|
State Bank of India
|
SBIN0005569
|
|
21FXKPS7692E1ZZ
|
Material
|
1691
|
21FZQPB5654B1ZM
|
RABINDRA BAG
|
21FZQPB5654B1ZM_200789
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21FZQPB5654B1ZM
|
Material
|
1692
|
21GAGPS8317Q1Z0
|
MS DUKHISHYAM SWAIN
|
21GAGPS8317Q1Z0_202254
|
State Bank of India
|
SBIN0016129
|
|
21GAGPS8317Q1Z0
|
Material
|
1693
|
21GCHPS2298F1ZE
|
MS ANSHUMAN ENTERPRISES
|
21GCHPS2298F1ZE_184963
|
State Bank of India
|
SBIN0006181
|
|
21GCHPS2298F1ZE
|
Material
|
1694
|
21GCZPM3658B1ZC
|
MS SOBHA SINGH MAJHI
|
21GCZPM3658B1ZC_192100
|
State Bank of India
|
SBIN0005569
|
|
21GCZPM3658B1ZC
|
Material
|
1695
|
21GDLPS0997G1Z4
|
JAYASEN SAHU
|
21GDLPS0997G1Z4_176851
|
State Bank of India
|
SBIN0013639
|
|
21GDLPS0997G1Z4
|
Material
|
1696
|
21GHOPS0509H1ZB
|
MS KANHEI TRADERS PROP SWARNACHAMPA SAHU
|
21GHOPS0509H1ZB_199828
|
State Bank of India
|
SBIN0006181
|
|
21GHOPS0509H1ZB
|
Material
|
1697
|
21GJAPS3744CIZF
|
SIDDHANT KUMAR SETHI
|
21GJAPS3744CIZF_201096
|
State Bank of India
|
SBIN0010924
|
|
21GJAPS3744CIZF
|
Material
|
1698
|
21GJMPS4872R1Z5
|
UDIT FLY ASH BRICKS
|
21GJMPS4872R1Z5_181376
|
Union Bank of India
|
UBIN0813605
|
|
21GJMPS4872R1Z5
|
Material
|
1699
|
21GLGPM9611G1Z5
|
MS GITANJALI MAHANANDA
|
21GLGPM9611G1Z5_202810
|
State Bank of India
|
SBIN0012121
|
|
21GLGPM9611G1Z5
|
Admin
|
1700
|
21GLMPS5164J1ZM
|
GEETANJALI ENTERPRISES
|
21634802704_167279
|
State Bank of India
|
SBIN0006725
|
|
21GLMPS5164J1ZM
|
Material
|
1701
|
21GMLPM5432D1Z9
|
MS ADITI TRADERS
|
21GMLPM5432D1Z9_200642
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GMLPM5432D1Z9
|
Material
|
1702
|
21GNMPB4608C1ZJ
|
Lipika Bhoi
|
21GNMPB4608C1ZJ_202250
|
AXIS BANK
|
UTIB0000812
|
|
21GNMPB4608C1ZJ
|
Material
|
1703
|
21GNTPS4054L1ZC
|
DILLIP KUMAR SAHU
|
21GNTPS4054L1ZC_180419
|
State Bank of India
|
SBIN0003368
|
|
21GNTPS4054L1ZC
|
Material
|
1704
|
21GOIPS2987L1Z7
|
M/S KANHU CHARAN SAHU
|
21GOIPS2987L1Z7_202371
|
State Bank of India
|
SBIN0003368
|
|
21GOIPS2987L1Z7
|
Material
|
1705
|
21GOXPS9931F1Z7
|
ARYANSH TRADERS
|
21GOXPS9931F1Z7_199647
|
State Bank of India
|
SBIN0005568
|
|
21GOXPS9931F1Z7
|
Material
|
1706
|
21GPDPS3319C2Z8
|
MS DILIP CHANDRA SAHU
|
21GPDPS3319C2Z8_203303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GPDPS3319C2Z8
|
Material
|
1707
|
21GPWPP1936P1ZZ
|
BANDITA PADHAN
|
21GPWPP1936P1ZZ_200287
|
State Bank of India
|
SBIN0003368
|
|
21GPWPP1936P1ZZ
|
Admin
|
1708
|
21GQOPD9097Q1ZV
|
RAJANIKANT DASH
|
21GQOPD9097Q1ZV_191195
|
Bank of Baroda
|
BARB0DHAKAL
|
|
21GQOPD9097Q1ZV
|
Material
|
1709
|
21GQYPS3500M1ZA
|
MS TARINI TRADERS PROP. BABULAL SAHU
|
21GQYPS3500M1ZA_181814
|
State Bank of India
|
SBIN0006181
|
|
21GQYPS3500M1ZA
|
Material
|
1710
|
21GTBPS8724K1ZB
|
MAHENDRA SAHU
|
21GTBPS8724K1ZB_201773
|
State Bank of India
|
SBIN0012121
|
|
21GTBPS8724K1ZB
|
Material
|
1711
|
21GTIPS3508A1Z1
|
SATAPATHY DIGITAL
|
21GTIPS3508A1Z1_203304
|
State Bank of India
|
SBIN0003368
|
|
21GTIPS3508A1Z1
|
Admin
|
1712
|
21GTNPK0061D1Z4
|
PREMLAL KHAMARI
|
21GTNPK0061D1Z4_197317
|
State Bank of India
|
SBIN0001326
|
|
21GTNPK0061D1Z4
|
Admin
|
1713
|
21GTSPS0683C1ZH
|
MS MADHAB SAHA
|
21GTSPS0683C1ZH_182788
|
Andhra Bank
|
ANDB0001360
|
|
21GTSPS0683C1ZH
|
Material
|
1714
|
21GTUPP9604J1Z0
|
SHASWATA PADHAN
|
21GTUPP9604J1Z0_202293
|
State Bank of India
|
SBIN0012121
|
|
21GTUPP9604J1Z0
|
Material
|
1715
|
21HBEPS5094E1ZK
|
HEMANTA SAHU
|
21HBEPS5094E1ZK_181463
|
State Bank of India
|
SBIN0002076
|
|
21HBEPS5094E1ZK
|
Material
|
1716
|
21HBLPS8938A1ZE
|
MS SHYAMJI TRADERS
|
21HBLPS8938A1ZE_198756
|
State Bank of India
|
SBIN0005565
|
|
21HBLPS8938A1ZE
|
Material
|
1717
|
21HCOPS2950E1ZH
|
PARAMANANDA SAHU
|
21HCOPS2950E1ZH_197556
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950E1ZH
|
Admin
|
1718
|
21HCOPS2950EIZH
|
MAA MANIKESWARI TRADERS
|
21901805876
|
State Bank of India
|
SBIN0005565
|
|
21HCOPS2950EIZH
|
Material
|
1719
|
21HCWP56657C1Z1
|
ANKITA TRADERS
|
21HCWP56657C1Z1_200939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HCWP56657C1Z1
|
Material
|
1720
|
21HGAPS1219A1ZM
|
MS SONEE TRADERS
|
21HGAPS1219A1ZM_181938
|
State Bank of India
|
SBIN0006725
|
|
21HGAPS1219A1ZM
|
Material
|
1721
|
21HHBPP7003M1ZC
|
DAMAYANTI PATRA
|
21HHBPP7003M1ZC_201788
|
State Bank of India
|
SBIN0006179
|
|
21HHBPP7003M1ZC
|
Material
|
1722
|
21HMJPM0127E1ZI
|
BHARATI MAJHI
|
21HMJPM0127E1ZI_200491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HMJPM0127E1ZI
|
Material
|
1723
|
21HNOPK9882E1ZH
|
SAJARUN KHATUN
|
21HNOPK9882E1ZH_202006
|
Indian Bank
|
IDIB000L020
|
|
21HNOPK9882E1ZH
|
Material
|
1724
|
21HOIPM8366G1ZM
|
PALLAV PRAKASH MAJHI
|
21HOIPM8366G1ZM_201673
|
UCO Bank
|
UCBA0002251
|
|
21HOIPM8366G1ZM
|
Material
|
1725
|
21HUBPK7367G1ZK
|
M/S SHANAYA STOCKYARD
|
21HUBPK7367G1ZK_183019
|
State Bank of India
|
SBIN0003368
|
|
21HUBPK7367G1ZK
|
Material
|
1726
|
21HULPD8080D1ZR
|
SARAT CHANDRA DURGA
|
21HULPD8080D1ZR_198525
|
State Bank of India
|
SBIN0006725
|
|
21HULPD8080D1ZR
|
Material
|
1727
|
21IDVPD0867E1ZI
|
JITENDRA NARAYAN DEB
|
21IDVPD0867E1ZI_203344
|
HDFC Bank
|
HDFC0001958
|
|
21IDVPD0867E1ZI
|
Material
|
1728
|
21IQRPS6999K1Z1
|
SUBHAM TRADERS
|
21IQRPS6999K1Z1_178598
|
State Bank of India
|
SBIN0006179
|
|
21IQRPS6999K1Z1
|
Material
|
1729
|
21JBXPS6621X1ZC
|
MS ABHIMANYU TRADERS
|
21JBXPS6621X1ZC_198751
|
UCO Bank
|
UCBA0002220
|
|
21JBXPS6621X1ZC
|
Material
|
1730
|
21JCIPS5702N1Z6
|
SUNIL KUMAR SHARMA
|
21jCIPS5702N1Z6_184561
|
State Bank of India
|
SBIN0006607
|
|
21JCIPS5702N1Z6
|
Material
|
1731
|
21JRQPS1219K1ZD
|
RUKADHAR SAHU
|
21JRQPS1219K1ZD_201889
|
Union Bank of India
|
UBIN0560022
|
|
21JRQPS1219K1ZD
|
Material
|
1732
|
21JSPPK4634G1ZK
|
DEBASHISH KUMAR
|
21JSPPK4634G1ZK_200250
|
State Bank of India
|
SBIN0009683
|
|
21JSPPK4634G1ZK
|
Material
|
1733
|
21KRZPS8883K1ZB
|
MS Maa Bhagyabati Enterprise
|
21KRZPS8883K1ZB_191499
|
State Bank of India
|
SBIN0003368
|
|
21KRZPS8883K1ZB
|
Material
|
1734
|
21KVUPS3544E1Z5
|
KULAMANI SAHU
|
21KVUPS3544E1Z5_182397
|
State Bank of India
|
SBIN0005569
|
|
21KVUPS3544E1Z5
|
Material
|
1735
|
21KZOPS5227J1ZS
|
SIKHA & SIKHA TRAVELS
|
21KZOPS5227J1ZS_202630
|
State Bank of India
|
SBIN0006725
|
|
21KZOPS5227J1ZS
|
Admin
|
1736
|
21LYCPS3373P2ZP
|
MS GUPTESWAR SAHU
|
21LYCPS3373P2ZP_203072
|
AXIS BANK
|
UTIB0000812
|
|
21LYCPS3373P2ZP
|
Material
|
1737
|
21MEJPS3938G1Z3
|
DHANAPATI NAIK
|
21MEJPS3938G1Z3_183549
|
State Bank of India
|
SBIN0005569
|
|
21MEJPS3938G1Z3
|
Material
|
1738
|
21MHFPS9641K1ZO
|
GUNANIDHI SAHU
|
21MHFPS9641K1ZO_203425
|
Union Bank of India
|
UBIN0560022
|
|
21MHFPS9641K1ZO
|
Material
|
1739
|
21MLBPS7044C1Z7
|
MS SUJIT KUMAR SAHU
|
21MLBPS7044C1Z7_184108
|
Bank of Baroda
|
BARB0KESING
|
|
21MLBPS7044C1Z7
|
Material
|
1740
|
21MNYPS9823E1Z5
|
CHINMAYA SAHOO
|
21MNYPS9823E1Z5_184989
|
State Bank of India
|
SBIN0005565
|
|
21MNYPS9823E1Z5
|
Material
|
1741
|
21MTUPS6180G1ZX
|
MS BIJULI SAHU
|
21MTUPS6180G1ZX_202287
|
State Bank of India
|
SBIN0002076
|
|
21MTUPS6180G1ZX
|
Material
|
1742
|
21NEKPS7016K1ZZ
|
MS SAI AGRO SALES AND SUPPLY
|
21NEKPS7016K1ZZ_191487
|
State Bank of India
|
SBIN0003368
|
|
21NEKPS7016K1ZZ
|
Material
|
1743
|
21NVFPS5832D1ZG
|
GOBARDHAN SETH
|
21NVFPS5832D1ZG_203378
|
Bank of India
|
BKID0005142
|
|
21NVFPS5832D1ZG
|
Material
|
1744
|
21OJFPS5415B1ZC
|
BHABANISANKAR SAHU
|
21OJFPS5415B1ZC_201691
|
State Bank of India
|
SBIN0002076
|
|
21OJFPS5415B1ZC
|
Material
|
1745
|
21OLTPS5121Q1Z4
|
SURABHI SAHU
|
21OLTPS5121Q1Z4_200436
|
State Bank of India
|
SBIN0006089
|
|
21OLTPS5121Q1Z4
|
Material
|
1746
|
21OQKPS5024N1Z7
|
ASHOK KUMAR SAHU
|
21OQKPS5024N1Z7_203238
|
Central Bank Of India
|
CBIN0284393
|
|
21OQKPS5024N1Z7
|
Material
|
1747
|
21ORGPS8753H1Z4
|
KUBER SA
|
21ORGPS8753H1Z4_200513
|
State Bank of India
|
SBIN0002076
|
|
21ORGPS8753H1Z4
|
Material
|
1748
|
21PENPS6038J1ZS
|
MS ANANYA TRADERS PROP MANOJ SAHU
|
21PENPS6038J1ZS_200965
|
HDFC Bank
|
HDFC0001958
|
|
21PENPS6038J1ZS
|
Material
|
1749
|
21PITPS5352H1ZJ
|
BINOD BIHARI SAHU
|
21PITPS5352H1ZJ_197501
|
Punjab National Bank
|
PUNB0765300
|
|
21PITPS5352H1ZJ
|
Admin
|
1750
|
21PJQPS7366D1Z1
|
BHARAT SETHI
|
21PJQPS7366D1Z1_201685
|
Punjab National Bank
|
PUNB0479900
|
|
21PJQPS7366D1Z1
|
Material
|
1751
|
21PQGPS0383K1ZC
|
SUNITA SAHU
|
21PQGPS0383K1ZC_200435
|
State Bank of India
|
SBIN0006089
|
|
21PQGPS0383K1ZC
|
Material
|
1752
|
21PSVPS3195G1ZU
|
MS JAGAN SAHU
|
21PSVPS3195G1ZU_203152
|
State Bank of India
|
SBIN0002076
|
|
21PSVPS3195G1ZU
|
Material
|
1753
|
21PULPS2681M1ZQ
|
MS KUMUDINI SAHU
|
21PULPS2681M1ZQ_199907
|
HDFC Bank
|
HDFC0001958
|
|
21PULPS2681M1ZQ
|
Material
|
1754
|
21PXAPS6332H1ZA
|
CHANDRAKANTI SUPPLIERS
|
21PXAPS6332H1ZA_200309
|
State Bank of India
|
SBIN0003368
|
|
21PXAPS6332H1ZA
|
Material
|
1755
|
21RGBPS9193A1Z3
|
MS SARITA SAHU
|
21RGBPS9193A1Z3_203007
|
State Bank of India
|
SBIN0006181
|
|
21RGBPS9193A1Z3
|
Material
|
1756
|
27BZGPK3655M1ZV
|
KUMAR HARDWARE & STEEL
|
27BZGPK3655M1ZV_180009
|
State Bank of India
|
SBIN0017638
|
|
27BZGPK3655M1ZV
|
Material
|