S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION
|
AAACO5722G_175825
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
2
|
21AAALT2643J1Z4
|
TASAR REARERS COOPERATIVE SOCIETY CHANDUA
|
OR/01/007/060566_112418
|
Punjab National Bank
|
PUNB0088820
|
|
21AAALT2643J1Z4
|
Material
|
3
|
21AABCT5432F2ZT
|
The Odisha Agro Industries Corporation Ltd
|
DKLPS0881P_161580
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
4
|
21ABFPM4568H1ZP
|
SASHI BHUSAN MISHRA
|
2404063/Shashi
|
State Bank of India
|
SBIN0008879
|
|
21ABFPM4568H1ZP
|
Material
|
5
|
21ABGFM2574C1ZP
|
MS JAY JAGANNATH CONSRTUCTIONS
|
ABGFM2574C_171134
|
CORPORATION BANK
|
CORP0003101
|
|
|
Material
|
6
|
21ABRPA7437R1Z6
|
RAMKARAN AGRAWAL
|
2404066/Sanjib
|
State Bank of India
|
SBIN0006470
|
|
21ABRPA7437R1Z6
|
Material
|
7
|
21ACOPG2298J1ZG
|
Jaygopal Giri
|
2404050/Jay
|
State Bank of India
|
SBIN0000163
|
|
21ACOPG2298J1ZG
|
Material
|
8
|
21ACSPM4345G1ZL
|
GOPAL MOHAPATRA
|
OR/01/006/298300_147542
|
Bank of India
|
BKID0005510
|
|
21ACSPM4345G1ZL
|
Material
|
9
|
21ACXPG7911M1Z7
|
HEMENDRA NATH GIRI
|
OR/02/009/214585_117508
|
Bank of India
|
BKID0005487
|
|
|
Material
|
10
|
21AEDPH8588R1ZT
|
GYANA RANJAN HABODA
|
OR/01/006/138449_115354
|
State Bank of India
|
SBIN0005564
|
|
21AEDPH8588R1ZT
|
Material
|
11
|
21AELPH2813K1ZR
|
SANIA HANSDAH
|
CRT6015283_179508
|
Bank of India
|
BKID0005503
|
|
|
Material
|
12
|
21AFBPH0127F1ZF
|
SAROJ KUMAR HOTA
|
OR/01/010/358420_110770
|
Bank of India
|
BKID0005473
|
|
21AFBPH0127F1ZF
|
Material
|
13
|
21AFGPH9327E1ZS
|
CONGRESS HANSDAH
|
GKW5144399_110051
|
Bank of India
|
BKID0005456
|
|
|
Material
|
14
|
21AFNPA5621D1Z5
|
SANJAY KUMAR AGARWALA
|
2404046/SKG
|
State Bank of India
|
SBIN0006470
|
|
21AFNPA5621D1Z5
|
Material
|
15
|
21AGVPS4172Q1ZI
|
BISWAJIT SHARMA
|
OR/01/005/162348_108884
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
16
|
21AGXPR6684A1ZI
|
JAYANTA ROUT
|
JCG2773513_109649
|
Bank of India
|
BKID0005463
|
|
|
Material
|
17
|
21AHAPD7821R1ZC
|
MOHAN DAS
|
OR/01/007/364565_111060
|
Bank of India
|
BKID0005506
|
|
21AHAPD7821R1ZC
|
Material
|
18
|
21AHEPN0403D1ZB
|
KALI CHARAN NAYAK
|
OR/01/005/022015_128345
|
Bank of India
|
BKID0005456
|
|
|
Material
|
19
|
21AHQPC2692B1ZR
|
UPENDRA NATH CHATTAR
|
2404063/Upen
|
State Bank of India
|
SBIN0001081
|
|
21AHQPC2692B1ZR
|
Material
|
20
|
21AHTPN8723D2Z8
|
BAIDYA NATH NANDA
|
OR/01/010/156726_132147
|
Bank of India
|
BKID0005480
|
|
|
Material
|
21
|
21AIAPJ5957B1ZR
|
KAMALAKANTA JENA
|
HMY2440625_111655
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
22
|
21AIGPN4622H1ZL
|
JUGAL KISHOR NAIK
|
AIGPN4622H_170091
|
Union Bank of India
|
UBIN0825557
|
|
21AIGPN4622H1ZL
|
Material
|
23
|
21AIQPA6010N1ZH
|
MANASRANJAN ACHRYA
|
DXV3070232_138106
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
24
|
21AIVPS8648F1ZN
|
NIRMAL KUMAR SAHA
|
OR/01/007/030079_117759
|
State Bank of India
|
SBIN0010253
|
|
21AIVPS8648F1ZN
|
Material
|
25
|
21AIYPG0641F1ZJ
|
PRAMESWAR GIRI
|
SPA0080069_149689
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
26
|
21AJFPN0114L1ZO
|
BANAMALI NANDA
|
OR/01/004/106099_112458
|
Bank of India
|
BKID0005459
|
|
|
Material
|
27
|
21AJIPD4312K1ZP
|
MR JIBAN KUMAR DANDPAT
|
OR/02/009/278291_116609
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
28
|
21AJVPB1499C1ZD
|
SUSHANTA KUMAR BEHERA
|
OR/01/006/145109_115569
|
Indian Bank
|
IDIB000B669
|
|
21AJVPB1499C1ZD
|
Material
|
29
|
21AJVPM4744R1ZD
|
PRAMOD KUMAR MOHANTA
|
OR/01/007/412008_111065
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
30
|
21AJVPM9329G1ZT
|
JAYAGOBINDA MURMU
|
CRT6054688_112854
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
31
|
21AKAPB0702G1ZC
|
GANESWAR BEHERA
|
OR/01/006/150460_110349
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
32
|
21AKJPM2384G1ZA
|
DAYANIDHI MANDAL
|
OR/01/004/284308_116299
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
33
|
21AKKPP7491C1Z4
|
CHATRUBHUJA PATRA
|
HMY2790970_166759
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
34
|
21AKUPN2917K1ZU
|
JAGANNATH NAIK
|
CRT5424486_116276
|
Bank of India
|
BKID0005505
|
|
|
Material
|
35
|
21AKVPB7640L1ZX
|
KAMALA KANTA BARIK
|
GKW4975561_108905
|
Bank of India
|
BKID0005453
|
|
|
Material
|
36
|
21AKWPM5077B1Z3
|
SUJIT KUMAR MOHANTA
|
GHS3606340_110047
|
State Bank of India
|
SBIN0009881
|
|
21AKWPM5077B1Z3
|
Material
|
37
|
21ALGPL9847D1Z4
|
BUDHURAM LOHAR
|
CRT4759155_112423
|
Canara Bank
|
CNRB0001868
|
|
21ALGPL9847D1Z4
|
Material
|
38
|
21ALHPN4964G1Z3
|
GANANATH NAYAK
|
OR/21/001/280582_112631
|
Bank of India
|
BKID0005465
|
|
|
Material
|
39
|
21ALLPN1246K1Z5
|
SANATAN NAYAK
|
HMY2755536_110769
|
Bank of India
|
BKID0005473
|
|
21ALLPN1246K1Z5
|
Material
|
40
|
21ALNPM9246Q1ZC
|
JITRAY MARANDI
|
OR/1/7/150450_109452
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
41
|
21ALXPH2346E1Z9
|
DHANURDHAR HANSDAH
|
OR/01/003/148551_160351
|
State Bank of India
|
SBIN0012050
|
|
21ALXPH2346E1Z9
|
Material
|
42
|
21AMHPM2958C1ZC
|
SAROJ KU. MOHANTA
|
OR/01/004/072842_112413
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
43
|
21AMLPN3894N1ZF
|
JITEN KUMAR NAYAK
|
OR/01/010/322711_139743
|
Canara Bank
|
CNRB0018057
|
|
21AMLPN3894N1ZF
|
Material
|
44
|
21AMRPH9195G1ZO
|
RUPENDRA NATH HEMBRAM
|
OR/01/004/054791_129471
|
Bank of India
|
BKID0005459
|
|
|
Material
|
45
|
21AMUPJ6140L1ZT
|
KALPATARU JENA
|
JDP2063352_115823
|
AXIS BANK
|
UTIB0002345
|
|
21AMUPJ6140L1ZT
|
Material
|
46
|
21ANXPN9310J1ZM
|
Mr. RANJIT KUMAR NANDA
|
CRT6062087_112764
|
State Bank of India
|
SBIN0012052
|
|
21ANXPN9310J1ZM
|
Material
|
47
|
21AOUPN6388N1ZZ
|
NUNARAM NAIK
|
OR/01/002/298799_141962
|
Bank of India
|
BKID0005456
|
|
21AOUPN6388N1ZZ
|
Material
|
48
|
21APBPB6678R1ZJ
|
GUNAKAR BEHERA
|
OR/01/006/058708_111057
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
49
|
21APKPH5445P1ZL
|
SK.ANJUM HUSSAIN
|
OR/01/010/196736_111642
|
AXIS BANK
|
UTIB0003272
|
|
21APKPH5445P1ZL
|
Material
|
50
|
21APKPN7057B1Z4
|
KEDAR NAIK
|
NTI0410696_178004
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
51
|
21APKPN7612Q1ZG
|
MR.SUDAM NAIK
|
RPZ0325126_130118
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
52
|
21APKPS3161B1ZA
|
BHARAT KUMAR SAHU
|
OR/01/010/260359_172306
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
53
|
21APTPH5792J1ZE
|
SEK ARIF HUSEN
|
XLT0831073_178373
|
State Bank of India
|
SBIN0000163
|
|
21APTPH5792J1ZE
|
Material
|
54
|
21AQBPM2250K1Z8
|
GITANJALI MOHANTA
|
RPZ0003509_109365
|
Bank of India
|
BKID0005507
|
|
|
Material
|
55
|
21AQCPB6602K1ZE
|
GANESWAR BEHERA
|
AQCPB6602K_142174
|
Bank of India
|
BKID0005477
|
|
|
Material
|
56
|
21AQFPP7874C1ZU
|
MADHUSUDAN PAL
|
OR/01/005/328044_110089
|
State Bank of India
|
SBIN0006127
|
|
|
Material
|
57
|
21AQLPM9503H1ZV
|
SUMANTA KUMAR MOHANTA
|
CQW2518223_144170
|
Bank of India
|
BKID0005487
|
|
21AQLPM9503H1ZV
|
Material
|
58
|
21AQRPT3568P1ZW
|
SUL_TRINATH TUNG
|
OR/01/007/198455_130797
|
Bank of India
|
BKID0005488
|
|
21AQRPT3568P1ZW
|
Material
|
59
|
21AQTPM7787K1ZY
|
SARAD CHANDRA MOHANTA
|
OR/01/005/138396_108891
|
Bank of India
|
BKID0005453
|
|
|
Material
|
60
|
21ARBPM9316P1ZJ
|
SANJAY KUMAR MISHRA
|
OR/02/009/194329_115637
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
61
|
21ARTPT0781F1ZK
|
SAKA TIRIYA
|
CRT5978341_116271
|
Bank of India
|
BKID0005505
|
|
|
Material
|
62
|
21ARYPM8469J1ZW
|
DHIREN NATH MALIK
|
JDP3288305_168169
|
Bank of India
|
BKID0005482
|
Exempted and Approved
|
|
Material
|
63
|
21ASKPH5336A1ZC
|
JAMBIR HANSDAH
|
JCG3300498_110074
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
64
|
21ASMPB4959P1ZA
|
PARIKHITA BEHERA
|
HMY2085520_114927
|
AXIS BANK
|
UTIB0003272
|
|
21ASMPB4959P1ZA
|
Material
|
65
|
21ASQPG1654E1Z2
|
DEBENDRA NATH GIRI
|
OR/01/007/384501_110890
|
State Bank of India
|
SBIN0013579
|
|
21ASQPG1654E1Z2
|
Material
|
66
|
21ATLPG9098G1ZF
|
CHANDRA MOHAN GIRI
|
OR/01/005/028610_110061
|
State Bank of India
|
SBIN0012052
|
|
21ATLPG9098G1ZF
|
Material
|
67
|
21ATQPG2567F1ZS
|
SHANTANU GIRI
|
OR/01/002/298041_110068
|
State Bank of India
|
SBIN0012052
|
|
21ATQPG2567F1ZS
|
Material
|
68
|
21AUGPB4871J1ZT
|
HEMANTA BEHERA
|
HMY2770576_110818
|
Punjab National Bank
|
PUNB0183320
|
|
21AUGPB4871J1ZT
|
Material
|
69
|
21AUOPB7590E2ZP
|
KISHORE MOHAN BEHERA
|
OR/01/010/356259_152446
|
AXIS BANK
|
UTIB0003272
|
|
21AUOPB7590E2ZP
|
Material
|
70
|
21AUOPM4157C1ZU
|
ATULYA KUMAR MAHARNA
|
OR/02/008/042648_113030
|
State Bank of India
|
SBIN0006414
|
|
21AUOPM4157C1ZU
|
Material
|
71
|
21AUQPB4260P1ZG
|
HARAMOHAN BEHERA
|
OR/01/003/100266_113082
|
Bank of India
|
BKID0005504
|
|
21AUQPB4260P1ZG
|
Material
|
72
|
21AVAPB3564F1ZA
|
BIBHUTI RANJAN BEHERA
|
GHS2166627_156045
|
Bank of India
|
BKID0005506
|
|
21AVAPB3564F1ZA
|
Material
|
73
|
21AVEPT2301C1ZD
|
CHANDRA MOHAN TIRIYA
|
OR/01/004/310610_116251
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
74
|
21AVPPD4369P2Z2
|
SAPAN KUMAR DAS
|
OR/02/008/254591_168759
|
Bank of India
|
BKID0005475
|
|
|
Material
|
75
|
21AVXPN7460R1ZJ
|
SHYAM SUNDAR NAIK
|
XLT0072298_135297
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
76
|
21AWBPM9148E1ZQ
|
RAJKUMAR MOHANTA
|
AWBPM9148P_152106
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
77
|
21AWHPG3738N1ZF
|
SUMITRA GIRI
|
CRT5400882_148831
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
78
|
21AWJPM4466H1ZH
|
ARDHENDU KUMAR MAHAKUD
|
OR/02/009/300943_115820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
79
|
21AWKPT7338L1ZZ
|
KARIA TUDU
|
CRT4775037_112863
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
80
|
21AWMPD6892P1ZW
|
RABINDRA KUMAR DAS
|
OR/01/010/200298_110811
|
Bank of India
|
BKID0005477
|
|
21AWMPD6892P1ZW
|
Material
|
81
|
21AWUPN5377M1ZQ
|
BHUJURAM NAIK
|
JCG3304433_110268
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
82
|
21AXKPM8685J1ZW
|
PRATAP CHANDRA MOHANTA
|
OR/01/007/362362_110874
|
Bank of India
|
BKID0005506
|
|
21AXKPM8685J1ZW
|
Material
|
83
|
21AXRPS2862E1ZB
|
ASHOK KUMAR SWAIN
|
GHS1617430_116201
|
Bank of India
|
BKID0005501
|
|
21AXRPS2862E1ZB
|
Material
|
84
|
21AYWPS7176H1ZP
|
SUL_CHUH_JITESH CHANDRA SENAPATI
|
OR/01/007/188202_130965
|
Punjab National Bank
|
PUNB0090220
|
|
21AYWPS7176H1ZP
|
Material
|
85
|
21AZHPN4443J1ZE
|
JHINKESWAR NAIK
|
MZW3116191_109369
|
Bank of India
|
BKID0005501
|
|
|
Material
|
86
|
21AZMPA7595H1Z8
|
DILLIP KUMAR ADHIKARI
|
GKW4028395_108882
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
87
|
21AZQPD0262J1ZM
|
MANOJ KUMAR DUTTA
|
OR/01/005/164028_109231
|
Bank of India
|
BKID0005453
|
|
|
Material
|
88
|
21AZWPJ8414A1ZJ
|
GOBINDA JITBABU
|
IXM0034645_128501
|
Canara Bank
|
CNRB0017260
|
|
21AZWPJ8414A1ZJ
|
Material
|
89
|
21AZZPJ7105R1ZN
|
NITYANANNDA JENA
|
HMY2814754_162651
|
Bank of India
|
BKID0005480
|
|
|
Material
|
90
|
21BALPK3494C1ZX
|
PUROSOTTAM KALIA
|
OR/01/010/238942_111768
|
Punjab National Bank
|
PUNB0183320
|
|
21BALPK3494C1ZX
|
Material
|
91
|
21BAQPM0205C1ZF
|
KALICHARAN MOHANTA
|
OR/21/001/190797_112588
|
IDBI Bank
|
IBKL0001742
|
|
21BAQPM0205C1ZF
|
Material
|
92
|
21BBEPM8733J1ZL
|
NIDHIA MURMU
|
OR/01/002/318342_162508
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
93
|
21BBGPJ0105F1ZL
|
ANJAN KUMAR JENA
|
OR/01/010/262610_111677
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
94
|
21BBGPM8215D1Z3
|
BANMALI MOHANTA
|
OR/01/003/138781_116795
|
Bank of India
|
BKID0005503
|
|
|
Material
|
95
|
21BBNO00655E1DV
|
ASST DIRECTOR OF HORTICULTURE RAIRANGPUR
|
XLT0215970_143458
|
AXIS BANK
|
UTIB0001322
|
|
21BBNO00655E1DV
|
Material
|
96
|
21BBNPM1099L1ZB
|
RAJESH KU. MOHAPATRA
|
BBNPM10991_131730
|
Bank of India
|
BKID0005477
|
|
|
Material
|
97
|
21BBPPP4805D1ZV
|
SURATHA CHANDRA PATRA
|
OR/01/006/258430_109439
|
Bank of India
|
BKID0005484
|
|
21BBPPP4805D1ZV
|
Material
|
98
|
21BBQPG3036G1Z0
|
RAMESH CH GIRI
|
XLT0003673_179096
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
99
|
21BCRPR9141P1ZT
|
SABITRI RAY
|
CRT4813465_162652
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
100
|
21BCSPP9425M1ZX
|
JAGESWAR PATRA
|
OR/01/004/078092_112781
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
101
|
21BDAPJ5176L1ZL
|
RANJAN KUMAR JIT
|
MZW2061802_133669
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
102
|
21BDHPB6187N1ZD
|
RAGHABANANADA BHARATI
|
OR/01/007/350012_111140
|
Bank of India
|
BKID0005506
|
|
|
Material
|
103
|
21BDTPM4892B1ZF
|
SAROJ KUMAR MOHANTA
|
MZW3101839_109723
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
104
|
21BDVPD8124K2ZD
|
RAJAT KUMAR DAS
|
OR/01/007/182812_130401
|
Punjab National Bank
|
PUNB0090220
|
|
21BDVPD8124K2ZD
|
Material
|
105
|
21BDVPM0095C1ZO
|
MR DASARATHA MURMU
|
OR/02/009/236078_133124
|
Bank of India
|
BKID0005512
|
|
|
Material
|
106
|
21BETPM6970B2ZD
|
MS MANDAL ENTERPRISES
|
BVV5039615_116744
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
107
|
21BFDPP9032E1ZS
|
PRADEEP KUMAR PRADHAN
|
HMY2402402_114937
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
108
|
21BFZPM3917H1Z5
|
SUMANTA KUMAR MOHAKUD
|
OR/01/004/232625_110033
|
Bank of India
|
BKID0005505
|
|
|
Material
|
109
|
21BGGPR4692L1ZY
|
SUJIT KUMAR RATHA
|
GKW4136313_175599
|
Bank of India
|
BKID0005470
|
|
21BGGPR4692L1ZY
|
Material
|
110
|
21BGOPP2342F1ZM
|
SHAKTIPADA PALEI
|
OR/01/005/302466_108925
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
111
|
21BGQPB0009P1ZL
|
BHOLANATH BEHERA
|
OR/01/004/072823_116102
|
State Bank of India
|
SBIN0000163
|
|
21BGQPB0009P1ZL
|
Material
|
112
|
21BHNPM4371B1ZN
|
BASUDEV MOHARANA
|
OR/01/005/150038_108900
|
State Bank of India
|
SBIN0006470
|
|
21BHNPM4371B1ZN
|
Material
|
113
|
21BHOPD4864K1Z6
|
SANJAY DAS
|
OR/02/009/120455_112481
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
114
|
21BHZPP5145E1Z4
|
PITHA HANSDAH
|
CRT4805164_112790
|
Bank of India
|
BKID0005459
|
|
21BHZPP5145E1Z4
|
Material
|
115
|
21BIHPM1076J1ZD
|
DANARDAN MOHANTA
|
OR/01/006/274183_109424
|
Bank of Baroda
|
BARB0BARIPA
|
|
|
Material
|
116
|
21BJAPP5812P1Z3
|
DILLIP PATRA
|
OR/01/007/138383_109357
|
Union Bank of India
|
UBIN0565326
|
|
21BJAPP5812P1Z3
|
Material
|
117
|
21BJCPB2521D1ZC
|
MEGHNA TRADERS
|
GHS4781340_143121
|
Bank of India
|
BKID0005506
|
|
21BJCPB2521D1ZC
|
Material
|
118
|
21BJGPG9797L1ZM
|
GOURANGA CHANDRA GIRI
|
OR/01/005/104407_158074
|
Bank of India
|
BKID0005453
|
|
|
Material
|
119
|
21BJHPB4711L1ZM
|
KRUSHNA CHANDRA BEHERA
|
GKW4879862_121804
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
120
|
21BJHPM0693N1ZY
|
PRASANTA KUMAR MOHAKUD
|
OR/01/004/208505_116330
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
121
|
21BJXPB8494E1ZX
|
KAJENDRA BEHERA
|
IXM0219865_151718
|
Bank of India
|
BKID0005477
|
|
21BJXPB8494E1ZX
|
Material
|
122
|
21BKOPB6992H1ZZ
|
JAGANNATH BHOL
|
OR/01/005/150672_108886
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
123
|
21BKVPM1977N1ZD
|
PRABIN KUMAR MOHAPATRA
|
HMY2820165_144779
|
Bank of India
|
BKID0005480
|
|
21BKVPM1977N1ZD
|
Material
|
124
|
21BLEPM0693P1ZT
|
KAILASH CHANDRA MOHAPATRA
|
BLEPM0693P_171302
|
Union Bank of India
|
UBIN0810622
|
|
21BLEPM0693P1ZT
|
Material
|
125
|
21BLKPM7054G1Z5
|
JIBAN KRUSHNA MOHANTA
|
MZW2533156_111062
|
Punjab National Bank
|
PUNB0088820
|
|
21BLKPM7054G1Z5
|
Material
|
126
|
21BLSPT0867L1ZG
|
ABHIRAM TUDU
|
OR/01/005/022386_109818
|
Bank of India
|
BKID0005476
|
|
21BLSPT0867L1ZG
|
Material
|
127
|
21BLTPB3511QIZ0
|
MAKARADHAWAJA BEHERA
|
OR/01/004/106006_155311
|
State Bank of India
|
SBIN0012052
|
|
21BLTPB3511QIZ0
|
Material
|
128
|
21BLXPM0919D1Z6
|
CHAITAN MAJHI
|
MZW3654647_141236
|
State Bank of India
|
SBIN0017960
|
|
21BLXPM0919D1Z6
|
Material
|
129
|
21BMAPP1052L1ZD
|
BHASKAR CHANDRA PATRA
|
GKW4119061_108896
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
130
|
21BMFPB2493C1ZQ
|
GYANA RANJAN BARIK
|
HMY2422384_111636
|
Bank of India
|
BKID0005477
|
|
|
Material
|
131
|
21BNAPG7416C1ZR
|
ANITARANI GIRI
|
CRT6081475_112770
|
Bank of India
|
BKID0005459
|
|
21BNAPG7416C1ZR
|
Material
|
132
|
21BNBPG7296M1ZR
|
PUSPANJALI GIRI
|
XLT0294603_110105
|
Bank of India
|
BKID0005456
|
|
21BNBPG7296M1ZR
|
Material
|
133
|
21BNKPA8750K1ZZ
|
RAJIB KUMAR ASHE
|
OR/01/010/244452_132375
|
Bank of India
|
BKID0005477
|
|
|
Material
|
134
|
21BNPPB3467A1ZH
|
SATYABRAT BEHERA
|
XLT0454884_159644
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
135
|
21BNUPB0397R2ZE
|
RAY KISHORE BEHERA
|
CRT5372123_116099
|
AXIS BANK
|
UTIB0001322
|
|
21BNUPB0397R2ZE
|
Material
|
136
|
21BPFPG0081Q1ZY
|
SURENDRA GIRI
|
GKW5134945_110070
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
137
|
21BPGPD6099Q1ZE
|
RAJANI DAS
|
HMY2463966_160016
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
138
|
21BPWPM7146F1ZM
|
KSHIROD CHANDRA MOHANTA
|
OR/01/004/252098_131167
|
State Bank of India
|
SBIN0000163
|
|
21BPWPM7146F1ZM
|
Material
|
139
|
21BQDPM9845F1ZT
|
JAGADISH MOHANTA
|
OR/21/001/08/2637_111893
|
State Bank of India
|
SBIN0001081
|
|
21BQDPM9845F1ZT
|
Material
|
140
|
21BQHPB9992G1ZQ
|
SIBA CHARAN BINDHANI
|
NTI0178145_168469
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
141
|
21BQJPG4094A1ZC
|
TAPAN KUMAR GIRI
|
BQJPG4094A_171680
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
142
|
21BQSPS9251G1ZE
|
SUDAM KUMAR SENAPATI
|
JDP2085900_162051
|
Andhra Bank
|
ANDB0002862
|
|
|
Material
|
143
|
21BRKPM4000J1Z6
|
TAILOK MUNDARI
|
OR/01/003/288585_113116
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
144
|
21BRMPD7159P1ZB
|
JAGANNATH DHAL
|
OR/02/008/274514_157444
|
Bank of India
|
BKID0005475
|
|
|
Material
|
145
|
21BRWPB5429G1ZT
|
SUSANTA BEHERA
|
HMY2846947_114909
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
146
|
21BTUPG0492A1Z1
|
JANMEJAY GIRI
|
OR/01/002/316339_121803
|
State Bank of India
|
SBIN0012052
|
|
21BTUPG0492A1Z1
|
Material
|
147
|
21BTVPB6159E2ZO
|
ANGAD BEHERA
|
BVV4299269_113282
|
Bank of India
|
BKID0005504
|
|
|
Material
|
148
|
21BUUPB9199Q1ZL
|
AKADOSI BEHERA
|
OR/01/005/150045_108890
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
149
|
21BUVPM7255H1Z7
|
JEEVAN KUMAR MOHANTA
|
OR/01/004/062039_157914
|
Bank of India
|
BKID0005503
|
|
21BUVPM7255H1Z7
|
Material
|
150
|
21BUYPG6724J1Z9
|
SATYARANJAN GIRI
|
CQW2855161_115819
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
151
|
21BVCPM9010J1ZU
|
PRASANTA MOHAKUD
|
DXV2065837_107894
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
152
|
21BVSPG6678N1ZS
|
SWARUP CHANDRA GIRI
|
OR/01/004/224519_116241
|
Bank of India
|
BKID0005472
|
|
21BVSPG6678N1ZS
|
Material
|
153
|
21BWBPN6910J1ZP
|
SUNITA NAIK
|
UNF0164434_115776
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
154
|
21BWBPR2743H1ZR
|
CHANDAN KUMAR RAM
|
JDP3234416_152128
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
155
|
21BWOPB4623F1ZZ
|
DAITARI BEHERA
|
JDP3262821_148499
|
Bank of India
|
BKID0005478
|
|
|
Material
|
156
|
21BWPPB4014D1Z9
|
JUDHISHTIR BISWAL
|
OR/01/010/128081_110823
|
Punjab National Bank
|
PUNB0183320
|
|
21BWPPB4014D1Z9
|
Material
|
157
|
21BWYPM0281L1Z3
|
MR JAYBIHARI MOHANTA
|
OR/01/002/168454_171334
|
Bank of India
|
BKID0005502
|
|
|
Material
|
158
|
21BXSPM2948D1ZE
|
SUBAN MUNDARI
|
OR/01/004/034447_152173
|
State Bank of India
|
SBIN0012052
|
|
21BXSPM2948D1ZE
|
Material
|
159
|
21BXUPB9343M1Z1
|
BOREN KUMAR BEHERA
|
GHS2173227_110872
|
Bank of India
|
BKID0005506
|
|
21BXUPB9343M1Z1
|
Material
|
160
|
21BYDPB6120L1ZX
|
Mr. BALARAM BAITHA
|
XLT0320276_112451
|
State Bank of India
|
SBIN0012052
|
|
21BYDPB6120L1ZX
|
Material
|
161
|
21BYNPD4418B1Z1
|
RADHA GOBINDA DALEI
|
UFN0013797_112970
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
162
|
21BYOPM7289J2ZQ
|
GYANARANJAN MOHAKUD
|
CQW2002681_110790
|
State Bank of India
|
SBIN0013578
|
|
21BYOPM7289J2ZQ
|
Material
|
163
|
21BYWPB3080Q1ZZ
|
SUJATA BEHERA
|
GHS4229795_110867
|
Bank of India
|
BKID0005506
|
|
21BYWPB3080Q1ZZ
|
Material
|
164
|
21BZDPD5458E1ZT
|
ABHIRAM DAS
|
OR/1/7/414160_111055
|
State Bank of India
|
SBIN0013579
|
|
21BZDPD5458E1ZT
|
Material
|
165
|
21BZJPD1131L2ZT
|
SUL_KUJI_KRUSHNAGOPAL DAS
|
OR/01/007/220825_130578
|
Bank of India
|
BKID0005488
|
|
21BZJPD1131L2ZT
|
Material
|
166
|
21BZMPM1592B1ZM
|
BARIAL MARNDI
|
OR/01/005/014268_128348
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
167
|
21BZNPB1595E1ZN
|
GAJENDRA NATH BEHERA
|
IXM0276147_114944
|
Bank of India
|
BKID0005469
|
|
|
Material
|
168
|
21BZYPM1207M1Z3
|
BAGADA MARANDI
|
MZW3014776_151544
|
Bank of India
|
BKID0005484
|
|
21BZYPM1207M1Z3
|
Material
|
169
|
21C5PPB0720C1Z3
|
MADAN SUDAR BEHERA
|
OR/01/004/084258_115616
|
Bank of India
|
BKID0005459
|
|
|
Material
|
170
|
21CACPB2487G1Z7
|
ANANTA BEHERA
|
OR/02/2008/238089_126648
|
Bank of India
|
BKID0005475
|
|
|
Material
|
171
|
21CAEPB1249N1Z0
|
KARAN BASKEY
|
GKW4123360_110177
|
State Bank of India
|
SBIN0012052
|
|
21CAEPB1249N1Z0
|
Material
|
172
|
21CAGPB1475G1Z9
|
JAGADISH BARAL
|
OR/01/003/272132_112696
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
173
|
21CAWPB70000F1Z6
|
BISHNU CHARAN BINDHANI
|
HMY2438430_154857
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
174
|
21CAZPB4023M1ZN
|
ARUP KUMAR BEHERA
|
OR/01/006/330583_110914
|
Bank of India
|
BKID0005506
|
|
21CAZPB4023M1ZN
|
Material
|
175
|
21CBNPK8261M1Z8
|
BIKARTAN KAIBARTA
|
OR/01/004/174878_170878
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
176
|
21CCAPB2298H1Z2
|
MANGALA PRASAD BARIK
|
HMY3591187_164078
|
Bank of India
|
BKID0005477
|
|
21CCAPB2298H1Z2
|
Material
|
177
|
21CCAPD9759B1Z0
|
HIMANSHU SEKHAR DAS
|
OR/01/004/028093_158524
|
Bank of India
|
BKID0005459
|
|
|
Material
|
178
|
21CCCPM7370M1ZF
|
DINABANDHU MOHANTA
|
OR/01/004/090639_155179
|
Bank of India
|
BKID0005459
|
|
|
Material
|
179
|
21CCPPB2716R1ZF
|
CHAKRA DHAR BEHERA
|
OR/01/003/306890_112941
|
Bank of India
|
BKID0005486
|
|
|
Material
|
180
|
21CDFPB3450D1ZF
|
SANJAY BARIK
|
SPA0577528_116363
|
Bank of India
|
BKID0005503
|
|
21CDFPB3450D1ZF
|
Material
|
181
|
21CDKPM5412M1ZI
|
SARATI MAJHI
|
CRT4939146_171552
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
182
|
21CHAPM2142Q1ZF
|
RAISEN MARANDI
|
OR/01/005/084564_137241
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
183
|
21CHEPG6554L1ZB
|
SUBAS CHANDRA GIRI
|
OR/01/005/076329_108902
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
184
|
21CHWPD1355G1ZI
|
PRADEEPTA KISHORE DAS
|
HMY2191005_112479
|
Canara Bank
|
CNRB0018057
|
|
21CHWPD1355G1ZI
|
Material
|
185
|
21CHYPB7435F1ZB
|
RATNAKAR BISOI
|
MZW2218634_110436
|
State Bank of India
|
SBIN0000027
|
|
21CHYPB7435F1ZB
|
Material
|
186
|
21CJAPB4875R1ZZ
|
HARISH CHANDRA BEHERA
|
OR/01/010/356272_154492
|
Bank of India
|
BKID0005477
|
|
21CJAPB4875R1ZZ
|
Material
|
187
|
21CJDPM2277F1ZI
|
TARANI MOHANTY
|
HMY2460376_128496
|
Punjab National Bank
|
PUNB0183320
|
|
21CJDPM2277F1ZI
|
Material
|
188
|
21CJLPM5848Q1ZG
|
MUKESH MANDAL
|
SPA0500488_178832
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
189
|
21CKFPB1123A1ZG
|
UMAKANTA BEHERA
|
OR/02/009/006001_109490
|
Punjab National Bank
|
PUNB0090120
|
|
21CKFPB1123A1ZG
|
Material
|
190
|
21CKMPB7051E1ZM
|
RABINDRA BASURI
|
MZW2069607_133573
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
191
|
21CKOPP8384C1ZW
|
SRIKANTA PATRA
|
OR/01/007/326057_110923
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
192
|
21CKRPB7828J1ZX
|
FULAMANI BESHRA
|
CRT4813770_114196
|
Bank of India
|
BKID0005459
|
|
21CKRPB7828J1ZX
|
Material
|
193
|
21CLHPS2449K1ZV
|
SUL_SUMANTA SAHU
|
UZG0198283_131150
|
AXIS BANK
|
UTIB0000736
|
|
21CLHPS2449K1ZV
|
Material
|
194
|
21CLSPS3602M2ZQ
|
NARASINGHA SETHY
|
GKW4151890_109238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CLSPS3602M2ZQ
|
Material
|
195
|
21CLTPS8621R1Z3
|
GANGARAM SAOYAN
|
OR/01/003/286585_116312
|
Bank of India
|
BKID0005460
|
|
|
Material
|
196
|
21CLXPP6924J1ZG
|
PRADIP PALEI
|
OR/02/008/040020_115829
|
Bank of India
|
BKID0005485
|
|
|
Material
|
197
|
21CMAPB5924Q1Z3
|
BIJU BEHERA
|
XLT0313379_158525
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
198
|
21CMFPB7799L1ZN
|
BISESWAR BISWAL
|
OR/01/010/196474_160416
|
Syndicate Bank
|
SYNB0007260
|
|
|
Material
|
199
|
21CMKPB8010K1ZE
|
TUNA KUMAR BARIK
|
OR/01/010/216202_111769
|
Punjab National Bank
|
PUNB0183320
|
|
|
Material
|
200
|
21CMNPB3146D1ZN
|
RAJENDRA BEHERA
|
HMY3541240_152603
|
United Bank Of India
|
UTBI0UDLQ02
|
|
|
Material
|
201
|
21CMSPB4707M1ZY
|
Mr. BIBEKA NANDA BEHERA
|
OR/01/004/084260_114368
|
State Bank of India
|
SBIN0012052
|
|
21CMSPB4707M1ZY
|
Material
|
202
|
21CMVPM1168C1Z4
|
DEBENDRA NATH MOHANTA
|
OR/01/007/370764_119871
|
Bank of India
|
BKID0005506
|
|
21CMVPM1168C1Z4
|
Material
|
203
|
21CNBPB5270P1Z3
|
LAXMI KANTA BEHERA
|
NTI0054742_177747
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
204
|
21CNIPM8984N2Z5
|
RABINDRA MURMU
|
IXM0138875_111669
|
Indian Overseas Bank
|
IOBA0002631
|
|
21CNIPM8984N2Z5
|
Material
|
205
|
21CNUPM1823Q1ZG
|
SAMAY MURMU
|
OR/01/004/268165_140112
|
State Bank of India
|
SBIN0012051
|
|
21CNUPM1823Q1ZG
|
Material
|
206
|
21CNXPM6019D1ZY
|
KHELARAM MARANDI
|
OR/01/004/172867_113107
|
Bank of India
|
BKID0005503
|
|
|
Material
|
207
|
21CNZPM3434L1ZI
|
AMARENDRA MOHANTA
|
XLT0395210_155326
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
208
|
21COHPM6621N1ZR
|
SRI GOPAL KRUSHNA MOHANTY
|
JDP2019131_114825
|
Bank of India
|
BKID0005467
|
|
|
Material
|
209
|
21COJPB9800E1ZG
|
PURENDRA BHOI
|
OR/1/7/320583_110922
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
210
|
21CPGPM6898P1ZZ
|
SUNARAM MUNDA
|
GKW4131017_168644
|
Bank of Baroda
|
BARB0BARIPA
|
|
21CPGPM6898P1ZZ
|
Material
|
211
|
21CPZPP2756N1Z0
|
MR.BISWAJIT PANDA
|
OR/02/008/098615_129364
|
State Bank of India
|
SBIN0010932
|
|
21CPZPP2756N1Z0
|
Material
|
212
|
21CQEPP1566L1ZP
|
BINOD KUMAR PANDA
|
OR/02/009/148706_128278
|
Bank of India
|
BKID0005473
|
|
21CQEPP1566L1ZP
|
Material
|
213
|
21CQPPP5848E1ZK
|
DAMARUDHAR PAL
|
GHS2179034_110888
|
Bank of India
|
BKID0005506
|
|
21CQPPP5848E1ZK
|
Material
|
214
|
21CQSPP2061C1Z2
|
KULAMANI PRADHAN
|
HMY2760866_144090
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
215
|
21CRKPS1601J1ZY
|
RATIKANTA SINGH
|
GKW5091269_139860
|
Bank of India
|
BKID0005453
|
|
|
Material
|
216
|
21CRLPG2346D1ZA
|
GOPABANDHU GIRI
|
XLT0296160_169540
|
Bank of India
|
BKID0005456
|
|
21CRLPG2346D1ZA
|
Material
|
217
|
21CRLPM0955L1ZK
|
MINUS MARANDI
|
OR/01/006/277081_109421
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
218
|
21CSHPM4469A1Z0
|
TIKU MOHANTA
|
MZW3000213_153744
|
Bank of India
|
BKID0005510
|
|
21CSHPM4469A1Z0
|
Material
|
219
|
21CSHPM6603A1ZC
|
PADMA LOCHAN MOHANTA
|
JCG3270543_110103
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
220
|
21CSMPM4028A1Z8
|
SUDHANSU SEKHAR MAHANA
|
CSMPM4028A_153370
|
Bank of India
|
BKID0005507
|
|
21CSMPM4028A1Z8
|
Material
|
221
|
21CTEPM2224H1Z6
|
TUSHAR KANTI MARNDI
|
GHS1878057_161545
|
Bank of India
|
BKID0005462
|
|
21CTEPM2224H1Z6
|
Material
|
222
|
21CWEPM0944H1ZT
|
PRASAD CH MOHANTA
|
OR/02/008/258336_146301
|
Bank of India
|
BKID0005506
|
|
|
Material
|
223
|
21CWSPM4666A1ZI
|
MAKRA CHAND MARNDI
|
XLT0112029_157039
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
224
|
21CZQPM1294K1ZZ
|
SUL_UFAL_DANESWAR MOHANTA
|
OR/01/007/267012_130783
|
Punjab National Bank
|
PUNB0090220
|
|
21CZQPM1294K1ZZ
|
Material
|
225
|
21CZVPM2941N1ZS
|
MANORANJAN MOHANTA
|
MZW3120748_128635
|
Bank of India
|
BKID0005484
|
|
21CZVPM2941N1ZS
|
Material
|
226
|
21DAEPM7200K1ZZ
|
RITU MOHANTA
|
DAEPM7200K_174092
|
Bank of India
|
BKID0005508
|
|
21DAEPM7200K1ZZ
|
Material
|
227
|
21DAWPM5082B1ZO
|
RABINDRA MOHAPATRA
|
XLT0752311_169396
|
Bank of India
|
BKID0005456
|
|
|
Material
|
228
|
21DBDPM4347H1ZV
|
SUNARAM MURMU
|
OR/01/004/096815_159240
|
AXIS BANK
|
UTIB0001322
|
|
21DBDPM4347H1ZV
|
Material
|
229
|
21DEEPP5420J1ZO
|
SAMANTA KUMARPALBABU
|
NTI0056234_159196
|
State Bank of India
|
SBIN0006468
|
|
21DEEPP5420J1ZO
|
Material
|
230
|
21DFEPM8423P1Z4
|
ANANTA CHARAN MAJHI
|
OR/01/004/106545_112456
|
AXIS BANK
|
UTIB0001322
|
|
21DFEPM8423P1Z4
|
Material
|
231
|
21DFPPM4917B1ZN
|
THAKURDAS MARNDI
|
GKW4131991_161647
|
State Bank of India
|
SBIN0012052
|
|
21DFPPM4917B1ZN
|
Material
|
232
|
21DFTPP2612L1Z7
|
BIRAJA NANDA PATTANAYAK
|
GHS3881885_175413
|
Bank of India
|
BKID0005488
|
|
21DFTPP2612L1Z7
|
Material
|
233
|
21DGEPB6277D1ZU
|
MAMATA BEHERA
|
JDP4150421_158119
|
Bank of India
|
BKID0005485
|
|
|
Material
|
234
|
21DHCPM5970D1ZL
|
SUL_SUBRAT CHANDRA MOHANTA
|
OR/01/007/272760_131880
|
Bank of India
|
BKID0005488
|
|
21DHCPM5970D1ZL
|
Material
|
235
|
21DHEPK6933G1ZI
|
SANGITA KHUNTIA
|
DHEPK6933G_172225
|
State Bank of India
|
SBIN0010253
|
|
|
Material
|
236
|
21DHIPM3081B1ZT
|
REKHA MOHANTA
|
RPZ0190124_135355
|
Bank of India
|
BKID0005507
|
|
|
Material
|
237
|
21DJKPM9455F1Z0
|
CHUNARAM MAJHI
|
OR/01/004/054248_166905
|
State Bank of India
|
SBIN0000163
|
|
21DJKPM9455F1Z0
|
Material
|
238
|
21DLMPP0802H1ZE
|
PRADEEP KUMAR PANDA
|
OR/01/010/336584_154643
|
Bank of India
|
BKID0005477
|
|
|
Material
|
239
|
21DMQPM7602K1ZS
|
SUBHRANSU KUMAR MOHANTY
|
NTI0356329_108883
|
Bank of India
|
BKID0005453
|
|
|
Material
|
240
|
21DPCPK9000N1Z0
|
CHITTARANJAN KALIA
|
OR/01/007/258578_109403
|
Bank of India
|
BKID0005484
|
|
|
Material
|
241
|
21DPIPS5071D1Z0
|
ANANGA BHUSAN SADUAL
|
JDP2095313_129716
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
242
|
21DSDPM6184F1ZT
|
Mr Somanath Munda
|
OR/01/004/026025_138532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
243
|
21DSOPM9041Q1Z1
|
PUSPALATA MOHANTA
|
RPZ0109157_110857
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
244
|
21DUNPB7030K1ZS
|
BRAJAMOHAN BEHERA
|
OR/01/010/220071_153499
|
Bank of India
|
BKID0005477
|
|
21DUNPB7030K1ZS
|
Material
|
245
|
21DYWPS9111R1ZE
|
FAGU SOREN
|
OR/01/006/334114_143128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
246
|
21EABPD7998P1Z3
|
RAMESH KUMAR DAS
|
JDP2007920_168950
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
247
|
21ECNPB7137Q1Z8
|
MR MANOHAR BEHERA
|
CRT5392394_140114
|
State Bank of India
|
SBIN0000163
|
|
21ECNPB7137Q1Z8
|
Material
|
248
|
21EEWPS1465D1ZA
|
SANKAR SETHI
|
JDP3245180_117914
|
Bank of India
|
BKID0005482
|
Exempted and Approved
|
21EEWPS1465D1ZA
|
Material
|
249
|
21EFCPB8941E1ZW
|
LOKIT ENTERPRISES
|
XLE0457473_173703
|
IDBI Bank
|
IBKL0001742
|
|
|
Material
|
250
|
21EHXPM5716H1ZZ
|
LALCHAND MURMU
|
XLT0556977_153222
|
Bank of India
|
BKID0005456
|
|
|
Material
|
251
|
21EIGPM0577J1Z7
|
ITISHREE MISHRA
|
UZG0852384_166683
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
252
|
21EIZPS1437J1ZP
|
DINABANDHU SAHU
|
OR/01/004/226014_110031
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
253
|
21ELHPM9250A1ZF
|
RAJKUMAR MOHANTA
|
OR/01/004/052386_174091
|
AXIS BANK
|
UTIB0001322
|
|
|
Material
|
254
|
21EMCPS2966H1ZX
|
ANIL KUMAR SAHU
|
OR/02/009/142223_110777
|
State Bank of India
|
SBIN0013578
|
|
21EMCPS2966H1ZX
|
Material
|
255
|
21ENFPS5432G1Z3
|
SUMANTA KUMAR SETHY
|
GKW4974598_154973
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
256
|
21ENKPS7440K1ZL
|
GURU CHARAN SINGH
|
GKW4095139_171229
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
257
|
21ENOPM9567D1ZM
|
BASANTI MARNDI
|
GKW4055646_177250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ENOPM9567D1ZM
|
Material
|
258
|
21EVFPS8579J1ZU
|
SANDHYA RANI SAHOO
|
MZW3055795_128576
|
Bank of India
|
BKID0005467
|
|
|
Material
|
259
|
21EVSPS8520J1Z0
|
MR LAXMINARAYAN SENAPATI
|
JDP2050326_113044
|
State Bank of India
|
SBIN0013577
|
|
21EVSPS8520J1Z0
|
Material
|
260
|
21FCNPS2942K1Z7
|
SUNARAM SOREN
|
XLT0387506_116318
|
Bank of India
|
BKID0005503
|
|
|
Material
|
261
|
21FEEPB4108F1ZA
|
MRS SALESTAIN BARIK
|
CRT6096911_156206
|
Punjab National Bank
|
PUNB0676700
|
|
|
Material
|
262
|
21FFRPM9433Q1ZJ
|
ANU MURMU
|
OR/01/004/056321_160354
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
263
|
21FHAPS6820L2Z6
|
HAREKRUSHNA SAHU
|
OR/01/002/084476_129023
|
Bank of India
|
BKID0005463
|
|
|
Material
|
264
|
21FISPS7149F1ZR
|
GANESWAR SINGH
|
OR/01/006/16202_109632
|
Bank of India
|
BKID0005468
|
|
|
Material
|
265
|
21FKGPS7837N1ZF
|
NILACHAKRA SAHU
|
XLT0249805_110263
|
State Bank of India
|
SBIN0017533
|
|
|
Material
|
266
|
21FMXPS9498J1ZP
|
JAHER AYO TRADERS
|
FMXPS9498J_167437
|
Union Bank of India
|
UBIN0565326
|
Exempted and Approved
|
21FMXPS9498J1ZP
|
Material
|
267
|
21FPVPS6486H1Z0
|
GANESHARAM SINKU
|
DXV3002599_112626
|
Bank of India
|
BKID0005465
|
|
|
Material
|
268
|
21FRHPS1890F1ZO
|
GYANRANJAN SAHU
|
HMY2407203_144191
|
Bank of India
|
BKID0005477
|
|
21FRHPS1890F1ZO
|
Material
|
269
|
21FTPPM8998J1ZM
|
SAMAY MARNDI
|
OR/01/003/206681_112786
|
State Bank of India
|
SBIN0012050
|
|
21FTPPM8998J1ZM
|
Material
|
270
|
21GDEPM7996G1Z4
|
MAA BHAIRABI SUPPLIER
|
OR/01/007/354336_110863
|
ICICI BANK
|
ICIC0003049
|
|
21GDEPM7996G1Z4
|
Material
|
271
|
21GGZPS3240D1Z8
|
MADHABA SAHU
|
HMY2407377_114921
|
AXIS BANK
|
UTIB0003272
|
|
21GGZPS3240D1Z8
|
Material
|
272
|
21GKFPS4188L1ZL
|
PRABIR KUMAR SAHU
|
CQW2461176_158626
|
Bank of India
|
BKID0005487
|
|
21GKFPS4188L1ZL
|
Material
|
273
|
21GNZPS2827H1ZE
|
ARABINDA SAHU
|
JDP3268646_147645
|
State Bank of India
|
SBIN0013579
|
|
|
Material
|
274
|
21GSQPS9723G2Z5
|
DEEPAK KUMAR SAHU
|
OR/01/004/264019_131155
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
275
|
21GTDPS6294G1ZD
|
UDAY NATH SOREN
|
CRT4774980_112420
|
Bank of India
|
BKID0005459
|
|
|
Material
|
276
|
21GUTPS5078H1ZX
|
PARESH KUMAR SAHU
|
HMY2451169_175951
|
Bank of India
|
BKID0005477
|
|
|
Material
|
277
|
21GUVPS6070P1ZK
|
RAGHU NATH SETHI
|
JDP3227014_168171
|
Bank of India
|
BKID0005489
|
Exempted and Approved
|
|
Material
|
278
|
21GWAPS3437K1ZE
|
BAIDYA NATH SAHU
|
OR/01/007/144399_110850
|
Union Bank of India
|
UBIN0565326
|
|
21GWAPS3437K1ZE
|
Material
|
279
|
21GXZPS1172R1ZD
|
MAMATA SI
|
CRT4850715_158242
|
State Bank of India
|
SBIN0012051
|
|
|
Material
|
280
|
21GYTPS6712J1ZT
|
RANAJITRAY SOREN
|
SLT0727792_116322
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
281
|
21IVRPS0001R1Z5
|
GOURA MOHAN SINGH
|
CQW2966596_167151
|
Bank of India
|
BKID0005512
|
|
|
Material
|
282
|
21JSPPS8236G1Z6
|
SUL_NUA_LAMBADOR SI
|
GHS1850528_140317
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
283
|
21KYNPS4234R1ZI
|
SATYANANDA SAHU
|
OR/21/001/006311_112579
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
284
|
AFNPH4211E
|
RAMJIT HEMBRAM
|
MZW3060290_123304
|
Bank of India
|
BKID0005507
|
|
|
Material
|
285
|
AIEPC1152D
|
PRADEEP KUMAR CHAKRAVARTY
|
AIEPC1152D_197868
|
State Bank of India
|
SBIN0001081
|
|
|
Admin
|
286
|
AKPPG5504L
|
KARUNAKAR GAYA
|
AKPPG5504L_197901
|
State Bank of India
|
SBIN0016590
|
|
|
Admin
|
287
|
ARNPS0086Q
|
ARUN KUMAR SINGH
|
ARNPS0086Q_155675
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
288
|
ASXPH6740B
|
RABINDRA HEMBRAM
|
MZW3656071_183329
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
289
|
BBNH00434A
|
ADH PANCHPIR KARANJIA
|
OR/06/043/224863_117373
|
Bank of India
|
BKID0005454
|
|
|
Material
|
290
|
BSRPT9619J
|
ARJUN TUDU
|
OR/01/006/306409_147543
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
291
|
BUBPB7268K
|
JATINDRA NATH BEHERA
|
BUBPB7268K_200701
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
292
|
BVV4288189
|
KUNA HANSDAH
|
BVV4288189_152899
|
Bank of India
|
BKID0005464
|
|
|
Material
|
293
|
BVV4301776
|
MR SUKHO SOREN
|
BVV4301776_152891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
294
|
BVV4308235
|
BHUJU SOREN
|
BVV4308235_183313
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
295
|
BVV4336236
|
HISI DUMINI SHG
|
BVV4336236_194056
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
296
|
BVV4337887
|
JOHAR JAHER AAYO SHG
|
BVV4337887_194074
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
297
|
BVV4384137
|
GOSANE SHG
|
BVV4384137_194069
|
Bank of India
|
BKID0005464
|
|
|
Material
|
298
|
BVV4423919
|
RAM CHAMDRA KISKU
|
BVV4423919_144662
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
|
Material
|
299
|
BVV4444071
|
RAMDAS TUDU
|
BVV4444071_183320
|
Bank of India
|
BKID0005460
|
|
|
Material
|
300
|
BVV4447702
|
LACHHAMAN SAMAD
|
BVV4447702_182253
|
Bank of India
|
BKID0005483
|
|
|
Material
|
301
|
BVV4591582
|
SAGRAM MARNDI
|
BVV4591582_116328
|
Canara Bank
|
CNRB0001935
|
|
|
Material
|
302
|
BVV4609731
|
SANJEEB KUMAR GOPE
|
BVV4609731_116278
|
Bank of India
|
BKID0005460
|
|
|
Material
|
303
|
BVV4618492
|
MAA GANGA SHG
|
BVV4618492_189205
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
304
|
BVV4621827
|
MAA TARINI SHG
|
BVV4621827_190507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
305
|
BVV4643862
|
MAA MANASA SHG
|
BVV4643862_194067
|
Bank of India
|
BKID0005504
|
|
|
Material
|
306
|
BVV4647360
|
SARNA DHARAM SHG
|
BVV4647360_194068
|
Bank of India
|
BKID0005504
|
|
|
Material
|
307
|
BVV4682712
|
BIDU CHARAN WSHG KANKI
|
BVV4682712_188378
|
Bank of India
|
BKID0005504
|
|
|
Material
|
308
|
BVV4907481
|
BIRABHADRA SARDAR
|
BVV4907481_112722
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
309
|
BVV4919650
|
GHASA SIRKA
|
BVV4919650_179502
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
310
|
BVV4930681
|
SUBARNA SARDAR
|
BVV4930681_183316
|
Bank of India
|
BKID0005508
|
|
|
Material
|
311
|
BVV4932356
|
RATANLAL MAJHI
|
BVV4932356_159157
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
312
|
BVV4981031
|
RADHARANI SHG
|
BVV4981031_194025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
313
|
BVV4987350
|
TULASI SHG
|
BVV4987350_189451
|
Bank of India
|
BKID0005464
|
|
|
Material
|
314
|
BVV4993812
|
MARASHALDAHAR SHG
|
BVV4993812_190473
|
Bank of India
|
BKID0005464
|
|
|
Material
|
315
|
BVV5039011
|
MAA SARASWATI SHG
|
BVV5039011_190511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
316
|
BVV5074240
|
MAA JUGUNI PAT SHG
|
BVV5074240_194024
|
Bank of India
|
BKID0005460
|
|
|
Material
|
317
|
BVV5100177
|
RAMA CHANDRA MAJHI
|
BVV5100177_153098
|
Bank of India
|
BKID0005508
|
|
|
Material
|
318
|
CBZPB7965D
|
NARIBIKASH SHG
|
CBZPB7965D_201406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
319
|
CIAPN2325M
|
MAA MANGALA SHG CHANCHBANI
|
XLE0252775_191113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
320
|
CLRPP8798Q
|
ASHIS KUMAR PATTANAYAK
|
CLRPP8798Q_158316
|
Indian Overseas Bank
|
IOBA0001491
|
|
|
Material
|
321
|
CPP1638964
|
DHARTI AAYA SHG
|
CPP1638964_188343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
322
|
CQW2012292
|
MAA SARASWATI SHG
|
COW2012292_191084
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
323
|
CQW2015550
|
BHOLAGADIA GPLF
|
COW2015550_191089
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
324
|
CQW2027027
|
BABA BISWAKARMA SHG
|
CQW2027027_190433
|
Bank of India
|
BKID0005451
|
|
|
Material
|
325
|
CQW2033900
|
SRI CHAITANYA SHG ANANTASAHI
|
CQW2033900_189105
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
326
|
CQW2034205
|
MAA DURGA SHG
|
CQW2034205_193939
|
Bank of India
|
BKID0005451
|
|
|
Material
|
327
|
CQW2035525
|
MAA HALADIGUNDI SHG SINDURIA
|
CQW2035525_189082
|
Bank of India
|
BKID0005451
|
|
|
Material
|
328
|
CQW2036382
|
MAA HALADIGUNDI SHG
|
CQW2036382_193914
|
Bank of India
|
BKID0005451
|
|
|
Material
|
329
|
CQW2036754
|
JAHERGAL SHG
|
CQW2036754_193938
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
330
|
CQW2037291
|
MAA DURGA SHG
|
CQW2037291_193911
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
331
|
CQW2090660
|
SIMLIPAL MAA SINDURGOURA SHG
|
CQW2090660_189166
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
332
|
CQW2111979
|
SHG GOSANI SWANG SAHAYAK SANGHA
|
CQW2111979_189171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
333
|
CQW2118198
|
PALLISHREE SHG
|
CQW2118198_193694
|
Bank of India
|
BKID0005469
|
|
|
Material
|
334
|
CQW2125169
|
JAHER AYA WSHG
|
CQW2125169_193707
|
Bank of India
|
BKID0005451
|
|
|
Material
|
335
|
CQW2153930
|
DIPANJALI WSHG
|
CQW2153930_190438
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
336
|
CQW2163970
|
JAY MAA SARASWATI SHG
|
CQW2163970_193928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
337
|
CQW2172351
|
SANSKAR SHG
|
CQW2172351_193682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
338
|
CQW2177921
|
SUNARAM SINGH
|
CQW2177921_183451
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
339
|
CQW2405413
|
PRATAP CHANDRA MOHANTA
|
CQW2405413_116174
|
United Bank Of India
|
UTBI0BPHJ23
|
Exempted and Approved
|
|
Material
|
340
|
CQW2421428
|
MAA MAHISASURI SHG
|
CQW2421428_193700
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
341
|
CQW2423978
|
KEDAR GOURI SHG
|
CQW2423978_186533
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
342
|
CQW2441087
|
SAGEN MAA AMBIKA SHG
|
CQW2441087_187543
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
343
|
CQW2453926
|
SHAKTI MAA JAMUNA SHG
|
CQW2453926_193925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
344
|
CQW2472389
|
BIDUCHANDAN SHG
|
CQW2472389_193917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
345
|
CQW2485647
|
SANJULATA BEHERA
|
CQW2485647_183453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
346
|
CQW2492288
|
HARA PARBATI SHG
|
CQW2492288_186534
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
347
|
CQW2505857
|
PRAFULLA KUMAR ROUT
|
CQW2505857_183448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
348
|
CQW2531085
|
BASIPITHA GPLF
|
COW2531085_191077
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
349
|
CQW2886620
|
GANGA MATA SHG
|
CQW2886620_193706
|
Bank of India
|
BKID0005451
|
|
|
Material
|
350
|
CQW2893352
|
KARKACHIA GPLF
|
COW2893352_191085
|
Bank of India
|
BKID0005469
|
|
|
Material
|
351
|
CQW2895019
|
MAHABIR SHG
|
CQW2895019_190425
|
Bank of India
|
BKID0005469
|
|
|
Material
|
352
|
CQW2897239
|
SRI CHAITANYA SHG
|
CQW2897239_193910
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
353
|
CQW2901296
|
SANKET SHG
|
CQW2901296_187541
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
354
|
CQW2905115
|
SAI BABA SHG
|
CQW2905115_189108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
355
|
CQW2912194
|
SAPANCHUA GPLF
|
COW2912194_191071
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
356
|
CQW2919207
|
MS DENGAM GPLF
|
COW2919207_191086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
357
|
CQW2931814
|
MARANGBURU KALANJIUM SHG
|
CQW2931814_190468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
358
|
CQW2938173
|
SRADHANAJLI WSHG
|
CQW2938173_187542
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
359
|
CQW2961811
|
MAA JAYCHANDI SHG
|
CQW2961811_193673
|
Punjab National Bank
|
PUNB0025120
|
|
|
Material
|
360
|
CRT4750071
|
TRIBENI SHG NUAGAN
|
CRT4750071_189186
|
Bank of India
|
BKID0005503
|
|
|
Material
|
361
|
CRT4784369
|
RAM CHANDRA MARNDI
|
CRT4784369_153099
|
Bank of India
|
BKID0005486
|
|
|
Material
|
362
|
CRT4797031
|
MAA ARNAPURNA SHG
|
CRT4797031_194013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
363
|
CRT4921813
|
MAA DURGA SHG
|
CRT4921813_194017
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
364
|
CRT4934501
|
MARANG BURU SHG
|
CRT4934501_193992
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
365
|
CRT5388246
|
BABA SAMBHUNATH SHG
|
CRT5388246_193990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
366
|
CRT5418561
|
ARTATRANA GIRI
|
CRT5418561_170592
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
367
|
CRT5982509
|
SUKLAL PINGUA
|
CRT5982509_129840
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
368
|
CRT5983010
|
PITABAS MOHANTY
|
CRT5983010_196428
|
Bank of India
|
BKID0005472
|
|
|
Material
|
369
|
CRT5991120
|
SUNIL KUMAR MURMU
|
CRT5991120_183311
|
Canara Bank
|
CNRB0001732
|
|
|
Material
|
370
|
CRT5995816
|
ZILLING TAALOEK DU HOSSOD
|
CRT5995816_189190
|
Bank of India
|
BKID0005472
|
|
|
Material
|
371
|
CRT5999032
|
MANIKA RAM MAJHI
|
CRT5999032_152885
|
UCO Bank
|
UCBA0002973
|
|
|
Material
|
372
|
CRT5999362
|
MAA LAXMI SHG
|
CRT5999362_189440
|
Bank of India
|
BKID0005486
|
|
|
Material
|
373
|
CRT6021216
|
JAY HANUMAN SHG
|
CRT6021216_190403
|
Bank of India
|
BKID0005508
|
|
|
Material
|
374
|
CRT6080436
|
JAHER AYO SHG
|
CRT6080436_190404
|
Bank of India
|
BKID0005503
|
|
|
Material
|
375
|
CRT6080717
|
DURGA PRASAD MURMU
|
CRT6080717_159161
|
Bank of India
|
BKID0005503
|
|
|
Material
|
376
|
CRT6092852
|
MARANG BURU SHG
|
CRT6092852_189197
|
Bank of India
|
BKID0005472
|
|
|
Material
|
377
|
CRT6122626
|
BABA SAMBHUNATH SHG
|
CRT6122626_189194
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
378
|
CRT6144513
|
GALANG GALICHI SHG
|
CRT6144513_193988
|
Bank of India
|
BKID0005472
|
|
|
Material
|
379
|
CTRPP2161D
|
DEBENDRA NATH PATRA
|
CTRPP2161D_167542
|
Bank of India
|
BKID0005512
|
|
|
Material
|
380
|
CZTPM4851R
|
JIWID JEEBAN MARANDI
|
CZTPM4851R_169438
|
State Bank of India
|
SBIN0000027
|
Exempted and Approved
|
|
Material
|
381
|
DIMPB2286N
|
DEEPAK KUMAR BEHERA
|
DIMPB2286N_200702
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
382
|
DLEPD7013J
|
JAY JAGANNATH SHG
|
OR04197459
|
Bank of Baroda
|
BARB0BETNOT
|
|
|
Material
|
383
|
DNEPS3878E
|
MAA SARASWATI SHG DEMPHOUDA
|
DNEPS3878E_201410
|
State Bank of India
|
SBIN0010932
|
|
|
Admin
|
384
|
DPAPB3939F
|
KSHITISH CHANDRA BEHERA
|
OR02009228833_183444
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
385
|
DXV2022697
|
ALEKHA MAHILA SHG
|
DXV2022697_190442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
386
|
DXV2023554
|
NARAYANI SHG
|
DXV2023554_190439
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
387
|
DXV2042687
|
BIJAY LAXMI SHG
|
DXV2042687_195068
|
Bank of Baroda
|
BARB0KARMAY
|
|
|
Material
|
388
|
DXV2069078
|
MAA SATOSHI SHG
|
DXV2069078_189116
|
Bank of India
|
BKID0005454
|
|
|
Material
|
389
|
DXV2581585
|
MAA MATRUSHAKTI MAHILA SHG
|
DXV2581585_195067
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
390
|
DXV3014909
|
JAY HANUMAN SHG
|
DXV3014909_195071
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
391
|
DXV3076783
|
GOURI SHG
|
DXV3076783_189131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
392
|
DXV3122108
|
SHARAT CHANDRA PALEI
|
DXV3122108_152863
|
Bank of India
|
BKID0005465
|
|
|
Material
|
393
|
DXV3122595
|
MAA JAGATJANANI SHG
|
DXV3122595_190414
|
State Bank of India
|
SBIN0018466
|
|
|
Material
|
394
|
DXV3125831
|
MAA AMBIKA SHG GHULUGULIA
|
DXV3125831_193945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
395
|
DXV3213071
|
MAA GAYATRI SHG
|
DXV3213071_191114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
396
|
DXV3250370
|
BISWA SANKAR SHG
|
DXV3250370_189126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
397
|
DXV3265915
|
OMM SHREE SHG BAUNSADIHA
|
DXV3265915_193950
|
Bank of India
|
BKID0005465
|
|
|
Material
|
398
|
EWFPM2673N
|
MAA AMBIKA SHG
|
EWFPM2673N_197657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
399
|
FBXPP2639R
|
MAA HINGULA SHG
|
FBXPP2639R_202590
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
400
|
FGIPP6048G
|
KAMALI SHAKTI DAL
|
COW2417301_191082
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
401
|
FISPS8148Q
|
KUMBHAKARNA SINGH
|
OR02009212099_183457
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
402
|
FRHPS1890F
|
GYANARANJAN SAHU
|
FRHPS1890F_151444
|
Bank of India
|
BKID0005477
|
|
|
Material
|
403
|
FRP7196421
|
ASST DIRECTOR OF HORTICULTURE KAPTIPADA
|
FRP7196421_140391
|
Bank of India
|
BKID0005477
|
|
|
Material
|
404
|
FYNPB5868P
|
SHANTI SHAKTI SELF HELP GROUP
|
OR02009308085_192731
|
Punjab National Bank
|
PUNB0025120
|
|
|
Material
|
405
|
FYRPM9444N
|
MAA KICHAKESHWARI SHG
|
FYRPM9444N_197515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
406
|
GGNPM8979K
|
MAA RANJEISWARI SHG NUAGAON
|
GGNPM8979K_197656
|
State Bank of India
|
SBIN0008879
|
|
|
Material
|
407
|
GHS1854967
|
MAA AMBIKA SHG
|
GHS1854967_189110
|
Bank of India
|
BKID0005488
|
|
|
Material
|
408
|
GHS1860865
|
KHAGESWAR DAS
|
GHS1860865_183535
|
Canara Bank
|
CNRB0001796
|
|
|
Material
|
409
|
GHS1873223
|
JAHER AYO SHG
|
GHS1873223_189458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
410
|
GHS2182079
|
JASOMATI MOHANTA
|
GHS2182079_111045
|
Bank of India
|
BKID0005506
|
|
|
Material
|
411
|
GHS2187102
|
MAA DURGA SHG
|
GHS2187102_190475
|
Bank of India
|
BKID0005506
|
|
|
Material
|
412
|
GHS3500477
|
MAA DUARSUNI SHG
|
GHS3500477_186565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
413
|
GHS3518990
|
SAI RAM SHG
|
GHS3518990_190432
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
414
|
GHS3584828
|
MAA MANGALA SHG
|
GHS3584828_189456
|
Bank of India
|
BKID0005488
|
|
|
Material
|
415
|
GHS3591567
|
SITA DEVI SHG
|
GHS3591567_194050
|
Bank of India
|
BKID0005506
|
|
|
Material
|
416
|
GHS3891264
|
SANDEEP KUMAR DAS
|
GHS3891264_183542
|
Indian Bank
|
IDIB000B129
|
|
|
Material
|
417
|
GHS3901428
|
BANGAMAI KALANGIAM SHG
|
GHS3901428_188428
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
418
|
GHS3912755
|
SANDHENKIA SHG
|
GHS3912755_190420
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
419
|
GHS3924313
|
SARASWATI SHG
|
GHS3924313_190419
|
Bank of India
|
BKID0005462
|
|
|
Material
|
420
|
GHS3925013
|
RADHA KRUSHNA SHG
|
GHS3925013_189112
|
Bank of India
|
BKID0005488
|
|
|
Material
|
421
|
GHS3935061
|
BABA KASESWAR SHG
|
GHS3935061_189106
|
Bank of India
|
BKID0005462
|
|
|
Material
|
422
|
GHS4210787
|
MAA TARINI SHG
|
GHS4210787_190461
|
Bank of India
|
BKID0005506
|
|
|
Material
|
423
|
GHS4220331
|
SARNA PANSI SHG
|
GHS4220331_190527
|
Bank of India
|
BKID0005506
|
|
|
Material
|
424
|
GHS4223541
|
GOPI KANHAI SHG SAMAIDIHI
|
GHS4223541_188351
|
Bank of India
|
BKID0005506
|
|
|
Material
|
425
|
GHS4230413
|
BABA TRISHAKTI SHG
|
GHS4230413_190533
|
Bank of India
|
BKID0005506
|
|
|
Material
|
426
|
GHS4235081
|
MAA SINDURAGOURI SHG
|
GHS4235081_190459
|
Bank of India
|
BKID0005506
|
|
|
Material
|
427
|
GHS4243440
|
JAY JAGANNATH SHG
|
GHS4243440_190454
|
Bank of India
|
BKID0005474
|
|
|
Material
|
428
|
GHS4623225
|
OMM SHIBASHAKTI SHG
|
GHS4623225_194054
|
Bank of India
|
BKID0005474
|
|
|
Material
|
429
|
GHS4768958
|
CHAITAN SI
|
GHS4768958_183544
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
430
|
GHS4769949
|
MAA AMBIKA SHG
|
GHS4769949_189138
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
431
|
GHS4787644
|
MAA HINGULA KALANJIAM
|
GHS4787644_194041
|
Bank of India
|
BKID0005506
|
|
|
Material
|
432
|
GHS4788741
|
JAY MAA LAXMI SHG
|
GHS4788741_190488
|
Bank of India
|
BKID0005506
|
|
|
Material
|
433
|
GHS4791364
|
MAA AMBIKA SHG
|
GHS4791364_190424
|
Bank of India
|
BKID0005462
|
|
|
Material
|
434
|
GHS4804126
|
GANAPATI SHG
|
GHS4804126_190422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
GHS4820866
|
MAA BHABANI SHG
|
GHS4820866_190491
|
Bank of India
|
BKID0005506
|
|
|
Material
|
436
|
GHS4820882
|
MAA SINDURGOURI SHG
|
GHS4820882_190472
|
Bank of India
|
BKID0005506
|
|
|
Material
|
437
|
GHS4820957
|
MAA SITALA SHG
|
GHS4820957_190423
|
Bank of India
|
BKID0005462
|
|
|
Material
|
438
|
GHS4823225
|
OMM SIBASAKTI SHG
|
GHS4823225_190455
|
Bank of India
|
BKID0005474
|
|
|
Material
|
439
|
GHSC592078
|
JIBAN JYOTI SHG
|
GHSC592078_194047
|
Bank of India
|
BKID0005474
|
|
|
Material
|
440
|
GKW4069647
|
SRI GANESH SHG
|
GKW4069647_190518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
441
|
GKW4086369
|
MAA GAYATRI SHG
|
GKW4086369_191102
|
Bank of India
|
BKID0005453
|
|
|
Material
|
442
|
GKW4132346
|
MAA DWARSUNI SHG
|
GKW4132346_190482
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
443
|
GKW4150025
|
ISHWAR CHANDRA GIRI
|
GKW4150025_147492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
444
|
GKW4162608
|
ASHOK KUMAR BEHERA
|
GKW4162608_109810
|
Bank of India
|
BKID0005456
|
|
|
Material
|
445
|
GKW4175279
|
BAGBUDA SGH SIRSA
|
GKW4175279_189250
|
Bank of India
|
BKID0005457
|
|
|
Material
|
446
|
GKW4882098
|
MAA LAXMI SHG ASANA
|
GKW4882098_188375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
447
|
GKW4904181
|
SRABANI SGH SANKHABHANGA
|
GKW4904181_189251
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
448
|
GKW4906558
|
MAA SANTOSHI SHG
|
GKW4906558_189235
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
449
|
GKW4929808
|
MAA AMBIKA SHG
|
GKW4929808_190493
|
Bank of India
|
BKID0005457
|
|
|
Material
|
450
|
GKW4963203
|
MAA DUARSUNI SHG
|
GKW4963203_191910
|
State Bank of India
|
SBIN0006470
|
|
|
Material
|
451
|
GKW4985818
|
BABA BADAM SHG
|
GKW4985818_190480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
452
|
GKW5110978
|
JAGA BALIA SHG KUSUMBANDH
|
GKW5110978_189244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
453
|
GRGPB3867P
|
OMM JYOTIRLINGA SHG
|
GRGPB3867P_201405
|
Punjab National Bank
|
PUNB0025120
|
|
|
Admin
|
454
|
HELPM5815R
|
MAA TARINI SHG
|
HELPM5815R_197522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
455
|
HMY2435477
|
BIRATPAT SAYAM SAHAYAKA GOSTHI
|
HMY2435477_189098
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
456
|
HMY2436699
|
MAA DURGA SSD GOBINDAPUR
|
HMY2436699_189094
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
457
|
HMY2438133
|
MAA DURGA SSD GOBINDAPUR
|
HMY2438133_191319
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
458
|
HMY2730000
|
MAA SARALA SHG
|
HMY2730000_190462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
459
|
HMY2738086
|
BABA GOKHARESWARA SHG
|
HMY2738086_190456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
460
|
HMY2847589
|
DIGBIJAYA SHG
|
HMY2847589_189177
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
461
|
HMY3592698
|
MAA AMBIKA SHG
|
HMY3592698_190460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
462
|
HMY3595782
|
MAA NARAYANI SHG
|
HMY3595782_190495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
463
|
HMY3609963
|
MAA HINGULA SHG
|
HMY3609963_193941
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
464
|
HSMPM4063A
|
MAA MAHISASURI VIKASH SHG
|
HSMPM4063A_201409
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
465
|
IPMPS3260B
|
BAJINATH SINGH
|
OR/02/009/202816_162842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
466
|
IXM0009662
|
MARSALBATI WSHG
|
IXM0009662_191320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
467
|
IXM00276881
|
BANA DURGA SHG DANGADIHI
|
IXM00276881_191321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
468
|
IXM0048041
|
NARI SHAKTI SHG
|
IXM0048041_189093
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
469
|
IXM0054619
|
MAA SANTOSHI SHG
|
IXM0054619_190466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
470
|
IXM0159111
|
MAA DURGA SSG JAMSHOLA
|
IXM0159111_189087
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
471
|
IXM0226258
|
MAHALAXMIKALAMJIUM SHG
|
IXM0226258_190449
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
472
|
IXM0263871
|
MAA JAHER ARA SHG
|
IXM0263871_190469
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
473
|
IXM0314567
|
JAGRUTI SHG
|
IXM0314567_190448
|
State Bank of India
|
SBIN0006467
|
|
|
Material
|
474
|
IXM0583385
|
MAA TARINI SHG
|
IXM0583385_190451
|
Syndicate Bank
|
SYNB0008057
|
|
|
Material
|
475
|
IXM0714865
|
MAA DURGA SHG
|
IXM0714865_189101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
476
|
IXM0772012
|
SAI BABA SHG
|
IXM0772012_189172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
477
|
IXM0793745
|
MAA LAXMI SHG
|
IXM0793745_189109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
478
|
IXM0809541
|
CHAKADOLA SHG
|
IXM0809541_190446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
479
|
IXM0893404
|
MAA HINGULA SHG
|
IXM0893404_190458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
480
|
IXMO793745
|
MAA LAXMI SHG
|
IXMO793745_193909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
481
|
JCG2044436
|
MAA LAXMI SHG
|
JCG2044436_190503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
482
|
JCG2045680
|
JAY JAGANNATH SHG
|
JCG2045680_193981
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
483
|
JCG2046423
|
MGB SHG
|
JCG2046423_193979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
484
|
JCG2058816
|
MAA TARINI SHG
|
JCG2058816_193965
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
485
|
JCG2062842
|
MAA KICHAKESWARI SHG
|
JCG2062842_190505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
486
|
JCG2095529
|
BISWA MAA DURGA SHG
|
JCG2095529_193982
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
487
|
JCG2103083
|
LAXMAN SOREN
|
JCG2103083_159175
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
488
|
JCG2138121
|
BHAGIRATHI NAIK
|
JCG2138121_162663
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
489
|
JCG2745131
|
MAA ANDHARI SHG JAMDAPAL
|
JCG2745131_191112
|
Bank of India
|
BKID0005463
|
|
|
Material
|
490
|
JCG3218229
|
RUPASHREE SHG
|
JCG3218239_189223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
491
|
JCG3253846
|
DEBASINI SHG
|
JCG3253846_193995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
492
|
JCG3253903
|
JAYPAL MAJHI
|
JCG3253903_183314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
493
|
JCG3339090
|
M/S TARINI SHG
|
JCG3339090_190521
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
494
|
JCG3344124
|
MAA JANANI SHG
|
JCG3344124_189187
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
495
|
JCG3365293
|
SHIVADURGA SHG
|
JCG3365293_193977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
496
|
JCG3403037
|
JAY HANUMAN SHG
|
JCG3403037_193968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
497
|
JCG3423506
|
LAXMIDHAR NAIK
|
JCG3423506_159179
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
498
|
JCG3427143
|
PATITAPABAN SHG
|
JCG3427143_193967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
499
|
JCG3439742
|
DEBASINI SHG
|
JCG3439742_190517
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
500
|
JCG3444817
|
JAI DURGA SHG
|
JCG3444817_189107
|
Bank of India
|
BKID0005463
|
|
|
Material
|
501
|
JCG3480332
|
RATIKANTA KALANDI
|
JCG3480332_195075
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
502
|
JCG3482932
|
JAY MAA TARINI SHG
|
JCG3482932_193983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
503
|
JDP2350429
|
MR MANGAL HEMBRAM
|
JDP2350429_127790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
504
|
JDP3243581
|
OM MAA DUARSUNI SHG
|
JDP3243581_191312
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
505
|
JDP3300472
|
NARI JAGARANA SHG
|
JDP3300472_193677
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
506
|
JDP3301207
|
BABA GADACHANDI SHG BAGHABASA
|
JDP3301207_189146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
507
|
JDP3303971
|
MAA TARINI SHG
|
JDP3303971_190529
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
508
|
JDP3308715
|
BALUKESWAR SHG
|
JDP3308715_193675
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
509
|
JDP4148177
|
SRI JAGANNATH SHG
|
JDP4148177_193915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
MZW2090546
|
MAA SARASWATI SHG
|
MZW2090546_187591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
511
|
MZW2098234
|
BANADURGA SHG
|
MZW2098234_193946
|
Bank of India
|
BKID0005468
|
|
|
Material
|
512
|
MZW2202091
|
MAA DURGA MOHILA MANDALI
|
MZW2202091_189254
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
513
|
MZW2220218
|
RADHAKRUSHNA SHG
|
MZW2220218_194034
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
514
|
MZW2235307
|
MAA DWARSUNI SHG
|
MZW2235307_190429
|
Allahabad Bank
|
ALLA0211997
|
|
|
Material
|
515
|
MZW2515690
|
MAA SITALA SHG
|
MZW2515690_189470
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
516
|
MZW2520096
|
PURNIMA SHG
|
MZW2520096_189216
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
517
|
MZW2526937
|
BABA BAIDYASWARA SHG
|
MZW2526937_187803
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
518
|
MZW2530723
|
SAGENSAKAM SHG
|
MZW2530723_187576
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
519
|
MZW2534477
|
JAGAT JANANI SHG
|
MZW2534477_187551
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
520
|
MZW2535516
|
MAA CHANDUA PAT SHG
|
MZW2535516_187548
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
521
|
MZW2540953
|
SAI BABA SHG
|
MZW2540953_189231
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
522
|
MZW2544203
|
RADHAKRUSHNA SHG
|
MZW2544203_187802
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
523
|
MZW2564284
|
MAA SARASWATI SHG
|
MZW2564284_189203
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
524
|
MZW2564730
|
MAA SANSARASPOSI THAKURANI SHG
|
MZW2564730_189245
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
525
|
MZW3000296
|
JOYDEV MOHANTA
|
MZW3000296_153687
|
Bank of India
|
BKID0005507
|
|
|
Material
|
526
|
MZW3000932
|
SIKAR GHATI SHAKTY GROUP
|
MZW3000932_194007
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
527
|
MZW3039963
|
NANDINI MAHILA SHG
|
MZW3039963_194011
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
528
|
MZW3062387
|
RAMA CHANDRA HEMBRAM
|
MZW3062387_142330
|
Bank of India
|
BKID0005507
|
|
|
Material
|
529
|
MZW3067279
|
SANKHABHANGA PANCHAYATSTARIYA SANGH
|
MZW3067279_191067
|
Bank of India
|
BKID0005501
|
|
|
Material
|
530
|
MZW3069093
|
RAJLAXMI SHG
|
MZW3069093_189168
|
Bank of India
|
BKID0005484
|
|
|
Material
|
531
|
MZW3072733
|
JAY MAA MANGALA SHG
|
MZW3072733_188349
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
532
|
MZW3073046
|
AMBIKA SHG
|
MZW3073046_190504
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
533
|
MZW3075314
|
MAA BHABANI SHG
|
MZW3075314_188338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
534
|
MZW3078789
|
MAA TARINI SHAKTI DAL
|
MZW3078789_189153
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
535
|
MZW3097805
|
MAA SARASWATI WSHG
|
MZW3097805_190519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
536
|
MZW3098480
|
SUBHALAXMI SHG
|
MZW3098480_194046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
537
|
MZW3121092
|
MAA PARBATI SHG
|
MZW3121092_190562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
538
|
MZW3124542
|
BADJOD GRAMPANCHAYAT STARIYA SANGHA
|
MZW3124542_191081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
539
|
MZW3125689
|
KHADISOLE GRAMPANCHAYATSTARIA SANGHA
|
MZW3125689_191072
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
540
|
MZW3530771
|
SONDHAL SHG
|
MZW3530771_187521
|
Bank of India
|
BKID0005512
|
|
|
Material
|
541
|
MZW3532546
|
LAKHAI CHANDRA MAJHI
|
MZW3532546_154085
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
542
|
MZW3533338
|
MAA KANTAHUDI SHG
|
MZW3533338_187516
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
543
|
MZW3537766
|
BUNUMDA SHG
|
MZW3537766_189313
|
Bank of India
|
BKID0005512
|
|
|
Material
|
544
|
MZW3541547
|
HAREKRUSHNA MOHANTA
|
MZW3541547_167526
|
Bank of India
|
BKID0005512
|
|
|
Material
|
545
|
MZW3544269
|
MAA TARINI SHG
|
MZW3544269_187520
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
546
|
MZW3544731
|
SINGCHANDA SHG NANTASAHI
|
MZW3544731_189310
|
Bank of India
|
BKID0005512
|
|
|
Material
|
547
|
MZW3545050
|
SOMANATH MAJHI
|
MZW3545050_191905
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
548
|
MZW3597846
|
MAA KICHAKESWARI SHG
|
MZW3597846_187510
|
Bank of India
|
BKID0005468
|
|
|
Material
|
549
|
MZW3644036
|
BIR BAHA SHG
|
MZW3644036_187519
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
550
|
MZW3644408
|
BHAKTA SOREN
|
MZW3644408_167571
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
551
|
MZW3644846
|
JYOTSNARANI BINDHANI
|
MZW3644846_143124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
552
|
MZW3665361
|
SUBHA LAXMI SHG
|
MZW3665361_190557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
553
|
NTI0036616
|
MAA LAXMI SHG MAHUPAHADI
|
NTI0036616_189217
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
554
|
NTI0056242
|
JAY JAGANNATH SHG
|
NTI0056242_187523
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
555
|
NTI0130864
|
JINTA JHARAN SHG
|
NTI0130864_189184
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
556
|
NTI0184978
|
MAA MANGALA SHG
|
NTI0184978_189255
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
557
|
NTI0235242
|
NARISHAKTI SHG MAJHIGAON
|
NTI0235242_189224
|
Bank of India
|
BKID0005453
|
|
|
Material
|
558
|
NTI0250134
|
MAA TARANI SHG
|
NTI0250134_189208
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
559
|
NTI0251199
|
MAA SANTOSHI SHG
|
NTI0251199_189225
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
560
|
NTI0251280
|
MAHALAXMI SHG
|
NTI0251280_187801
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
561
|
NTI0252049
|
SHIBAPRIYA SHG
|
NTI0252049_189218
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
562
|
NTI0255000
|
MAA MAHALAXMI SHG
|
NTI0255000_187585
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
563
|
NTI0256230
|
MAA TARINI SHG
|
NTI0256230_189253
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
564
|
NTI0259002
|
MAA KICHAKESWARI SHG
|
NTI0259002_194000
|
Bank of India
|
BKID0005479
|
|
|
Material
|
565
|
NTI0277277
|
MAA PADMABATI SHG
|
NTI0277277_187513
|
Bank of India
|
BKID0005468
|
|
|
Material
|
566
|
NTI0282921
|
DEEPAK KUMAR SINGH
|
NTI0282921_191909
|
Bank of India
|
BKID0005512
|
|
|
Material
|
567
|
NTI0286864
|
HIRLA MARANGBURU SHG
|
NTI0286864_194030
|
Bank of India
|
BKID0005512
|
|
|
Material
|
568
|
NTI0316901
|
MAA BINAPANI SHG
|
NTI0316901_190481
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
569
|
NTI0354159
|
MAA SARASWATI SHG
|
NTI0354159_194033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
570
|
NTI0435768
|
MAHESWAR SINGH
|
NTI0435768_196486
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
571
|
NTI0441162
|
DHIREN MAJHI
|
NTI0441162_191904
|
Central Bank Of India
|
CBIN0283276
|
|
|
Material
|
572
|
NTI0442145
|
MAA DWARSUNI SHG
|
NTI0442145_187586
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
573
|
NTI0443036
|
MAA LAXMI SHG
|
NTI0443036_189306
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
574
|
NTI0456509
|
BABA OMKARESWAR SHG
|
NTI0456509_189199
|
Bank of India
|
BKID0005479
|
|
|
Material
|
575
|
NTI0457358
|
SAGAR DULANI SHG
|
NTI0457358_187561
|
Bank of India
|
BKID0005479
|
|
|
Material
|
576
|
NTI0458083
|
MAA KHUDURUKUNI SHG
|
NTI0458083_189234
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
577
|
NTI0458695
|
PARSIPAHA SHG
|
NTI0458695_189214
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
578
|
NTI0463380
|
MAA TARINI SHG
|
NTI0463380_187562
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
579
|
NTI0516757
|
BABA RAMESWAR SHG PATBEDA
|
NTI0516757_189233
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
580
|
NTI0525543
|
BABA SIDHESWAR SHG
|
NTI0525543_189227
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
581
|
NTI0535450
|
MAA DURGA SHG
|
NTI0535450_189474
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
582
|
NTI0545366
|
MAA LAXMI SHG RANIBHOL
|
NTI0545366_189308
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
583
|
NTI0602805
|
BIBEKANANDA SINGH
|
NTI0602805_162674
|
Bank of India
|
BKID0005501
|
|
|
Material
|
584
|
NTI0618488
|
MAA BAGADEVI SHG
|
NTI0618488_194031
|
Bank of India
|
BKID0005512
|
|
|
Material
|
585
|
NTI0626929
|
MARANG BURU JAHER AYO SHG
|
NTI0626929_189228
|
Bank of India
|
BKID0005470
|
|
|
Material
|
586
|
NTI0629378
|
SARNA DHARAM SHG
|
NTI0629378_189219
|
United Bank Of India
|
UTBI0NSTK08
|
|
|
Material
|
587
|
NTI0649129
|
UNUM SAREJ SHG
|
NTI0649129_187575
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
588
|
NTI0650374
|
MAA SUNAMUHIN THAKURANI SHG
|
NTI0650374_189248
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
589
|
NTI0697284
|
SATYASAI SHG
|
NTI0697284_189229
|
United Bank Of India
|
UTBI0KIA491
|
|
|
Material
|
590
|
NTI0698456
|
SUBHASHREE SHG
|
NTI0698456_189237
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
591
|
NTI0722538
|
NEW WELCOME BRUNDABATI JAR SUNGUTI SHG
|
NTI0722538_187514
|
Bank of India
|
BKID0005468
|
|
|
Material
|
592
|
NTI0729111
|
KAPURMALI SHG
|
NTI0729111_187587
|
Bank of India
|
BKID0005512
|
|
|
Material
|
593
|
NTI0738328
|
LAXMI NARAYAN SHG
|
NTI0738328_187590
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
594
|
NTI0759019
|
PURUSOTTAM SHG
|
NTI0759019_187557
|
Punjab National Bank
|
PUNB0288400
|
|
|
Material
|
595
|
NTI0773101
|
MAA LAXMI SHG
|
NTI0773101_193999
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
596
|
NTI0828343
|
BUDHURAM BINDHANI
|
NTI0828343_191902
|
Bank of India
|
BKID0005468
|
|
|
Material
|
597
|
NTI0832147
|
SARNA DHARAM SHG
|
NTI0832147_187515
|
Bank of India
|
BKID0005512
|
|
|
Material
|
598
|
NTI0832386
|
MAA TARINI SHG
|
NTI0832386_193947
|
Bank of India
|
BKID0005512
|
|
|
Material
|
599
|
NTI0837260
|
BADAM THAKUR SHG
|
NTI0837260_190477
|
Bank of India
|
BKID0005470
|
|
|
Material
|
600
|
NTI0851337
|
JIAR JHARAN SHG
|
NTI0851337_189222
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
601
|
NTI0856039
|
GANGA JAMUNA SHG
|
NTI0856039_187558
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
602
|
NTI0882763
|
MAA SITALA SHG
|
NTI0882763_189191
|
State Bank of India
|
SBIN0006468
|
|
|
Material
|
603
|
NTI0901470
|
MAA DURGA SHG
|
NTI0901470_187518
|
Bank of India
|
BKID0005512
|
|
|
Material
|
604
|
NTI1134915
|
BABA GANESH SHG
|
NTI1134915_193948
|
Bank of India
|
BKID0005512
|
|
|
Material
|
605
|
NZW3532678
|
PRABHAKAR MAJHI
|
NZW3532678_155674
|
IDBI Bank
|
IBKL0000689
|
Exempted and Approved
|
|
Material
|
606
|
NZW36622993
|
SAGUN SUPALI KALANJIAM
|
NZW36622993_194044
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
607
|
OR/01/002/064167
|
BHARAT MATA SHG JHUMUKAPAL
|
OR01002064167_189207
|
Bank of India
|
BKID0005455
|
|
|
Material
|
608
|
OR/01/002/174360
|
MAA BUDHIPAT SWAYAM SAHAYAK GOSTHI
|
OR01002174360_189213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
609
|
OR/01/002/188202
|
MAA DURGA SAYAN SAHAYAK DAL
|
OR01002188202_191111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
610
|
OR/01/002/302327
|
TARINI SHG
|
OR01002302327_193996
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
611
|
OR/01/002/322533
|
KHAIRI SHG
|
OR01002322533_193997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
612
|
OR/01/003/002158
|
KASTURI SOREN
|
OR/01/003/002158_116231
|
Bank of India
|
BKID0005464
|
|
|
Material
|
613
|
OR/01/003/012060
|
MAA KAMALA SHG
|
OR01003012060_190476
|
Bank of India
|
BKID0005464
|
|
|
Material
|
614
|
OR/01/003/016397
|
MAA MANGALA SHG
|
OR01003016397_189455
|
Bank of India
|
BKID0005464
|
|
|
Material
|
615
|
OR/01/003/066454
|
MAA DURGA SHG
|
OR01003066454_189437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
616
|
OR/01/003/082927
|
SIDA SOREN
|
OR/01/003/082927_179503
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
617
|
OR/01/003/108006
|
NIRAKAR NAYAK
|
OR01003108006_183312
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
618
|
OR/01/003/190067
|
LACHHMAN BIRUA
|
OR/01/003/190067_171542
|
Bank of India
|
BKID0005504
|
|
|
Material
|
619
|
OR/01/003/210415
|
DHANJAY MARNDI
|
OR01003210415_183317
|
Bank of India
|
BKID0005504
|
|
|
Material
|
620
|
OR/01/003/218912
|
UDAY MARNDI
|
OR01003218912_182026
|
Bank of India
|
BKID0005460
|
|
|
Material
|
621
|
OR/01/003/288296
|
SUKRA MUNDARI
|
OR/01/003/288296_159158
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
622
|
OR/01/003/294613
|
LAXMIDHAR MUNDARI
|
OR/01/003/294613_159160
|
Bank of India
|
BKID0005486
|
|
|
Material
|
623
|
OR/01/003/296007
|
RABINDRANATH MUNDA
|
OR01003296007_183318
|
Bank of India
|
BKID0005486
|
|
|
Material
|
624
|
OR/01/003/296057
|
MADHUSUDAN MUNDARI
|
OR/01/003/296057_179501
|
Bank of India
|
BKID0005486
|
|
|
Material
|
625
|
OR/01/004/000412
|
MAA KARKACHIA SHG
|
OR01004000412_189443
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
626
|
OR/01/004/024512
|
RATAN MUNDA
|
OR/01/004/024512_159171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
627
|
OR/01/004/025512
|
MASANG HEMBRAM
|
OR/01/004/025512_179506
|
Bank of India
|
BKID0005459
|
|
|
Material
|
628
|
OR/01/004/042125
|
RAMESH SOREN
|
OR/01/004/042125_129816
|
Bank of India
|
BKID0005459
|
|
|
Material
|
629
|
OR/01/004/046372
|
SURENDRA NATH BASKEY
|
OR/01/004/046372_171546
|
Bank of India
|
BKID0005459
|
|
|
Material
|
630
|
OR/01/004/052578
|
JANAK KUMAR SI
|
OR01004052578_195072
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
631
|
OR/01/004/078959
|
JAYPAL SOREN
|
OR/01/004/078959_129824
|
Bank of India
|
BKID0005459
|
|
|
Material
|
632
|
OR/01/004/102205
|
RASIKA NAIK
|
OR/01/004/102205_162679
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
633
|
OR/01/004/102225
|
KANDARPA SETHI
|
OR/01/004/102225_129813
|
Bank of India
|
BKID0005459
|
|
|
Material
|
634
|
OR/01/004/104616
|
KULDIP BEHERA
|
OR/01/004/104616_162681
|
Bank of India
|
BKID0005456
|
|
|
Material
|
635
|
OR/01/004/108373
|
SANJAY KUMAR GIRI
|
OR/01/004/108373_171547
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
636
|
OR/01/004/111059
|
HINDULAL SOREN
|
OR/01/004/111059_162684
|
Bank of India
|
BKID0005459
|
|
|
Material
|
637
|
OR/01/004/132370
|
MAA PADMALAYA SHG
|
OR01004132370_194018
|
Bank of India
|
BKID0005508
|
|
|
Material
|
638
|
OR/01/004/176233
|
TRIBENI SHG
|
OR01004176233_190406
|
Bank of India
|
BKID0005503
|
|
|
Material
|
639
|
OR/01/004/184167
|
MAA DURGA SAWANG SAHAYAK
|
OR01004184167_190402
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
640
|
OR/01/004/200073
|
BHIM CHARAN MOHAKUD
|
OR/01/004/200073_176264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
641
|
OR/01/004/202532
|
SUNARAM MAJHI
|
OR/01/004/202532_129828
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
642
|
OR/01/004/236897
|
RANJIT MURMU
|
OR/01/004/236897_129833
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
643
|
OR/01/004/268749
|
RUPAI MAJHI
|
OR/01/004/268749_159165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
OR/01/004/270014
|
DASMAT TUDU
|
OR/01/004/270014_110037
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
645
|
OR/01/004/314165
|
RAGHUNATH PATRA
|
OR/01/004/314165_170590
|
Bank of India
|
BKID0005505
|
|
|
Material
|
646
|
OR/01/004/318675
|
CHANDRAMOHAN MOHANTA
|
OR/01/004/318675_129841
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
647
|
OR/01/004/348043
|
SHAKTI MARIUM SHG
|
OR01004348043_193987
|
Bank of India
|
BKID0005505
|
|
|
Material
|
648
|
OR/01/005/010157
|
CHANDRA MOHAN GIRI
|
OR/01/005/010157_179513
|
Bank of India
|
BKID0005456
|
|
|
Material
|
649
|
OR/01/005/030323
|
SAMAI HANSDAH
|
OR/01/005/030323_152880
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
650
|
OR/01/005/118057
|
LILI SGH MANIKPUR
|
OR01005118057_189230
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
651
|
OR/01/005/144449
|
BABA GANAPATI SHG
|
OR01005144449_189236
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
652
|
OR/01/005/158024
|
MAA SARASWATI SHG
|
OR01005158024_187525
|
Bank of India
|
BKID0005453
|
|
|
Material
|
653
|
OR/01/005/192085
|
MAA DWARSUNI SHG
|
OR01005192085_193998
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
654
|
OR/01/005/218323
|
ARATI WOMEN SHG
|
OR01005218323_189241
|
Bank of India
|
BKID0005457
|
|
|
Material
|
655
|
OR/01/005/312400
|
GANESWAR KALANDI
|
OR01005312400_195073
|
Bank of India
|
BKID0005476
|
|
|
Material
|
656
|
OR/01/005/348930
|
GAJALAXMI SHG SIRSA
|
OR01005348930_189247
|
Bank of India
|
BKID0005457
|
|
|
Material
|
657
|
OR/01/006/060103
|
PRAVASH CHANDRA PATRA
|
OR/01/006/060103_116181
|
United Bank Of India
|
UTBI0CHWJ18
|
|
|
Material
|
658
|
OR/01/006/068409
|
JAY HANUMAN SHG
|
OR01006068409_187550
|
Canara Bank
|
CNRB0001429
|
|
|
Material
|
659
|
OR/01/006/072526
|
MAA SITALA SHG
|
OR01006072526_187810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
660
|
OR/01/006/080540
|
MAA DURGA SHG
|
OR01006080540_190485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
661
|
OR/01/006/084087
|
RAM PRASAD SINGH
|
OR/01/006/084087_162145
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
662
|
OR/01/006/088036
|
MAHABIR BABA SHG
|
OR01006088036_194001
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
663
|
OR/01/006/094086
|
GURA CHAND SINGH
|
OR/01/006/094086_167641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
664
|
OR/01/006/144978
|
SATYANARAYAN SHG
|
OR01006144978_194032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
665
|
OR/01/006/154572
|
AJAYA KUMAR NAIK
|
OR01006154572_191906
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
666
|
OR/01/006/156222
|
SRIMAT CHANDRA MAJHI
|
OR01006156222_191903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
667
|
OR/01/006/160070
|
MAGA BINDHANI
|
OR/01/006/160070_143376
|
Bank of India
|
BKID0005468
|
|
|
Material
|
668
|
OR/01/006/160083
|
NABA PARBATI SHAKTI SHG
|
OR01006160083_187512
|
Bank of India
|
BKID0005468
|
|
|
Material
|
669
|
OR/01/006/160836
|
BRIGHT FUTURE SHG
|
OR01006160836_187511
|
Bank of India
|
BKID0005468
|
|
|
Material
|
670
|
OR/01/006/216025
|
OM SIRAM SHG
|
OR01006216025_187517
|
Bank of India
|
BKID0005512
|
|
|
Material
|
671
|
OR/01/006/216631
|
MAA DURGA SHG KARAMGHUTU
|
OR01006216631_187522
|
State Bank of India
|
SBIN0005564
|
|
|
Material
|
672
|
OR/01/006/218563
|
UMESH CHANDRA SINGH
|
OR/01/006/218563_155673
|
Central Bank Of India
|
CBIN0283276
|
Exempted and Approved
|
|
Material
|
673
|
OR/01/006/246511
|
MAA MANGALA SHG
|
OR01006246511_194035
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
674
|
OR/01/006/256390
|
HATIA SHANI SHG
|
OR01006256390_190411
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
675
|
OR/01/006/258449
|
JAGA BALIA SHG
|
OR01006258449_190418
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
676
|
OR/01/006/266688
|
DURGADEVI SHG
|
OR01006266688_194009
|
Bank of India
|
BKID0005490
|
|
|
Material
|
677
|
OR/01/006/298034
|
MAA AMBIKA SHG
|
OR01006298034_189151
|
United Bank Of India
|
UTBI0BPD422
|
|
|
Material
|
678
|
OR/01/006/298478
|
BIRAJA SHG
|
OR01006298478_194004
|
Bank of India
|
BKID0005507
|
|
|
Material
|
679
|
OR/01/006/298911
|
BATISH CHANDRA MOHANTA
|
OR01006298911_183330
|
State Bank of India
|
SBIN0017960
|
|
|
Material
|
680
|
OR/01/006/310189
|
MAA MANGALA SHG
|
OR01006310189_189155
|
Bank of India
|
BKID0005507
|
|
|
Material
|
681
|
OR/01/006/310251
|
RAJABASA GSS
|
OR01006310251_192522
|
Bank of India
|
BKID0005507
|
|
|
Material
|
682
|
OR/01/006/324269
|
MAA SITALA SHG
|
OR01006324269_189156
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
683
|
OR/01/006/328383
|
KAMAL LOCHAN BINDHANI
|
OR/01/006/328383_142657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
684
|
OR/01/007/070530
|
CDVO MAYURBHANJ
|
OR/01/007/070530_168385
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
685
|
OR/01/007/152196
|
MAA TARINI SHAKTI SHG
|
OR01007152196_189129
|
United Bank Of India
|
UTBI0DEUJ24
|
|
|
Material
|
686
|
OR/01/007/182355
|
OMM SIVAYA SHG
|
OR01007182355_189134
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
687
|
OR/01/007/182811
|
DALOGOBINDA SINGH
|
OR01007182811_183543
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
688
|
OR/01/007/194539
|
MAA MANGALA SHG
|
OR01007194539_189148
|
Bank of India
|
BKID0005462
|
|
|
Material
|
689
|
OR/01/007/194593
|
AAYNAM KAJAL SHG
|
OR01007194593_189277
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
690
|
OR/01/007/344336
|
JUGAL KISHORE MOHANTA
|
OR/01/007/344336_159982
|
Bank of India
|
BKID0005506
|
|
|
Material
|
691
|
OR/01/007/350307
|
MAA MANGALA MAHILA SHG
|
OR01007350307_194052
|
Bank of India
|
BKID0005506
|
|
|
Material
|
692
|
OR/01/007/350450
|
BARIAL HANSDA
|
OR/01/007/350450_160047
|
Bank of India
|
BKID0005506
|
|
|
Material
|
693
|
OR/01/007/350645
|
SARNA PARSI SHG
|
OR01007350645_194043
|
Bank of India
|
BKID0005506
|
|
|
Material
|
694
|
OR/01/007/350690
|
INAM KAJAL SHG
|
OR01007350690_190523
|
Bank of India
|
BKID0005506
|
|
|
Material
|
695
|
OR/01/007/372368
|
BIDU CHANDAN KALNJIAM SHG
|
OR01007372368_190484
|
Bank of India
|
BKID0005506
|
|
|
Material
|
696
|
OR/01/007/376219
|
SKP MAA BIRAJA WSHG
|
OR01007376219_190494
|
Bank of India
|
BKID0005506
|
|
|
Material
|
697
|
OR/01/007/380569
|
MAA SITALA SHG BHOLAGADIA
|
OR01007380569_188357
|
Bank of India
|
BKID0005506
|
|
|
Material
|
698
|
OR/01/007/416023
|
MAA MANINAGESWARI SHG
|
OR01007416023_194038
|
Bank of India
|
BKID0005474
|
|
|
Material
|
699
|
OR/01/008/086508
|
GAJENDRANATH SINGH
|
OR/01/008/086508_162146
|
Punjab National Bank
|
PUNB0463800
|
Exempted and Approved
|
|
Material
|
700
|
OR/01/010/184150
|
MAA SWARNALAXMI SHG
|
OR01010184150_189179
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
701
|
OR/01/010/194312
|
MAA SARBAMANGALA SHG
|
OR01010194312_187524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
702
|
OR/01/010/306097
|
SHIBAPARBATI WSHG
|
OR01010306097_193693
|
Bank of India
|
BKID0005469
|
|
|
Material
|
703
|
OR/01/010/306570
|
DHANGHERA GRAPMPANCHYAT LEVEL FEDERA
|
OR01010306570_191075
|
Bank of India
|
BKID0005469
|
|
|
Material
|
704
|
OR/02/008/081121
|
MAA BANADURGA SHG
|
OR02008081121_193679
|
Bank of India
|
BKID0005466
|
|
|
Material
|
705
|
OR/02/008/146379
|
BASULI SHG
|
OR02008146379_193676
|
Bank of India
|
BKID0005466
|
|
|
Material
|
706
|
OR/02/008/188043
|
BABA BISESWAR MAHILA SHG
|
OR02008188043_191311
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
707
|
OR/02/008/188167
|
BISESWAR SHG
|
OR02008188167_194003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
708
|
OR/02/008/188773
|
MAA GAYATRI BIKASH SHG
|
OR02008188773_191314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
709
|
OR/02/008/206202
|
LAXMIDHAR MOHANTA
|
OR/02/008/206202_162678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
710
|
OR/02/008/214091
|
BISHU HEMBRAM
|
OR/02/008/214091_147602
|
Bank of India
|
BKID0005466
|
|
|
Material
|
711
|
OR/02/009/026920
|
LAXMI NARAYAN SHG
|
OR02009026920_193695
|
Bank of India
|
BKID0005469
|
|
|
Material
|
712
|
OR/02/009/048280
|
MARANG BURU SHG KUSUMGHATI
|
OR02009048280_190430
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
713
|
OR/02/009/056354
|
SHG MAA TARINI SHG
|
OR02009056354_189154
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
714
|
OR/02/009/060589
|
BADAPATHRA GPLF
|
OR02009060589_191083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
715
|
OR/02/009/071025
|
BHAGABATI BHAGBAN SHG
|
OR02009071025_190471
|
Bank of India
|
BKID0005451
|
|
|
Material
|
716
|
OR/02/009/076290
|
MAA DURGA SHG
|
OR02009076290_193940
|
Bank of India
|
BKID0005451
|
|
|
Material
|
717
|
OR/02/009/090071
|
JANAKALYAN MAHILA SHG
|
OR02009090071_193699
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
718
|
OR/02/009/092052
|
MAA TARINI SHG
|
OR02009092052_193698
|
Punjab National Bank
|
PUNB0090120
|
|
|
Material
|
719
|
OR/02/009/092335
|
MAA MANISHA SHG
|
OR02009092335_190441
|
United Bank Of India
|
UTBI0BPHJ23
|
|
|
Material
|
720
|
OR/02/009/144156
|
NARI SAKTI SHG
|
OR02009144156_193912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
721
|
OR/02/009/144315
|
MAA HINGULA SHG
|
OR02009144315_189091
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
722
|
OR/02/009/144322
|
MAA HINGULA SHG
|
OR02009144322_193943
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
723
|
OR/02/009/148021
|
ATALBAHA SHG
|
OR02009148021_190464
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
724
|
OR/02/009/180148
|
MAA HINGULESWARI SHG
|
OR02009180148_189100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
725
|
OR/02/009/180749
|
MAA HINGULESWARI SHG
|
OR02009180749_193913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
726
|
OR/02/009/202794
|
LENGA SINGH
|
OR02009202794_183455
|
State Bank of India
|
SBIN0013577
|
|
|
Material
|
727
|
OR/02/009/204627
|
DINABANDHU MAL
|
OR02009204627_183450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
728
|
OR/02/009/213051
|
MAA UTTARANI SSG
|
OR02009213051_189119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
729
|
OR/02/009/236843
|
OMM MAA GAYATRI SHG
|
OR02009236843_193916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
730
|
OR/02/009/246471
|
ARANI ANANYA SHG
|
OR02009246471_193919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
731
|
OR/02/009/248209
|
JUKTAY MURMU
|
OR/02/009/248209_162902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
732
|
OR/02/009/248403
|
RAMA CHANDRA MURMU
|
OR/02/009/248403_162904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
733
|
OR/02/009/252517
|
RATIKANTA BEHERA
|
OR/02/009/252517_162903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
734
|
OR/02/009/354605
|
SONER SARNA SHG
|
OR02009354605_189130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
735
|
OR/02/009/356228
|
LAXMAN SOREN
|
OR/02/009/356228_127809
|
United Bank Of India
|
UTBI0BTT432
|
|
|
Material
|
736
|
OR/1/7/132090
|
LAXMIPOSI GRAMPANCHAYATSTARIA SANGHA
|
OR17132090_191070
|
Bank of India
|
BKID0005507
|
|
|
Material
|
737
|
OR/21/001/060463
|
SRI GANESH SHG
|
OR21001060463_195069
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
738
|
OR/21/001/064978
|
JAGADHATRI SHG
|
OR21001064978_189111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
739
|
OR/21/001/084060
|
SIBAPARBATI SHG
|
OR21001084060_190437
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
740
|
OR/21/001/090266
|
MUKTI DURGA MAA SHG
|
OR21001090266_189117
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
741
|
OR/21/001/106723
|
MAA MANGALA SHG
|
OR21001106723_189120
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
742
|
OR/21/001/196860
|
LOCHAN MOHANTA
|
OR21001196860_192880
|
Bank of India
|
BKID0005454
|
|
|
Material
|
743
|
OR/21/001/316981
|
MAA PADMABATI SHG GODABHANGA
|
OR21001316981_191317
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
744
|
OR/21/001/317095
|
MAA KARUNAMAYEE SHG
|
OR21001317095_190408
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
745
|
OR04197494
|
MAA TARINI SHG
|
OR04197494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
746
|
RPZ0003483
|
MAA KALI SHG
|
RPZ0003483_190409
|
Bank of India
|
BKID0005507
|
|
|
Material
|
747
|
RPZ0092338
|
MAA ARNAPURNA SHG
|
RPZ0092338_189163
|
Bank of India
|
BKID0005507
|
|
|
Material
|
748
|
RPZ0114033
|
JAY MAA TARINI SHG
|
RPZ0114033_190415
|
Bank of India
|
BKID0005484
|
|
|
Material
|
749
|
RPZ0125641
|
MAA AMBIKA SHG
|
RPZ0125641_186535
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
750
|
RPZ0130104
|
BABA BHOLANATH SHG
|
RPZ0130104_189114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
751
|
RPZ0162776
|
GOURANGO SHG
|
RPZ0162776_193931
|
Bank of India
|
BKID0005469
|
|
|
Material
|
752
|
RPZ0165621
|
JAHERAAYA SHG
|
RPZ0165621_193702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
753
|
RPZ0165746
|
BAHANADA GPLF
|
RPZ0165746_191088
|
Bank of India
|
BKID0005451
|
|
|
Material
|
754
|
RPZ0173328
|
B C PUR GPLF
|
RPZ0173328_191080
|
Bank of India
|
BKID0005469
|
|
|
Material
|
755
|
RPZ0232793
|
SAGEN SHG MOHINIGANJ
|
RPZ0232793_186570
|
Bank of India
|
BKID0005507
|
|
|
Material
|
756
|
RPZ0261313
|
CHAKANAYANA SHG
|
RPZ0261313_193696
|
State Bank of India
|
SBIN0013578
|
|
|
Material
|
757
|
RPZ0270306
|
BANKISOLE GPLF
|
RPZ0270306_192521
|
Bank of India
|
BKID0005507
|
|
|
Material
|
758
|
RPZ0304303
|
KUNDIA MAA FWFS
|
RPZ0304303_190427
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
759
|
RPZ0304865
|
BUDHIKHAMARI GSS
|
RPZ0304865_192519
|
State Bank of India
|
SBIN0009881
|
|
|
Material
|
760
|
RPZ0316646
|
MAA BIRAJA SHG
|
RPZ0316646_193923
|
Bank of India
|
BKID0005487
|
|
|
Material
|
761
|
RPZ0338624
|
MAA BANADURGA SHG
|
RPZ0338624_193703
|
Bank of India
|
BKID0005451
|
|
|
Material
|
762
|
RPZ0381053
|
GAJALAXMI SHG
|
RPZ0381053_193934
|
Bank of India
|
BKID0005451
|
|
|
Material
|
763
|
RPZ0461244
|
SABUJIMA SHG
|
RPZ0461244_193701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
764
|
RPZ0461376
|
MAA BASANTI SHG
|
RPZ0461376_189160
|
Syndicate Bank
|
SYNB0008055
|
|
|
Material
|
765
|
RPZ0471458
|
SIMILIPAL SHG
|
RPZ0471458_193933
|
Bank of India
|
BKID0005451
|
|
|
Material
|
766
|
RPZ0476697
|
SAGUN SUPALI SSG JHINKIRIASOLE
|
RPZ0476697_188345
|
Bank of India
|
BKID0005490
|
|
|
Material
|
767
|
RPZ0484279
|
MAA DHARITRI SHG
|
RPZ0484279_190421
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
768
|
RPZ0488270
|
BHAGABAT CHANDRA PUR GPLF
|
RPZ0488270_192518
|
Bank of India
|
BKID0005484
|
|
|
Material
|
769
|
RPZ0492256
|
HATIKOTE GPLF ID
|
RPZ0492256_191074
|
Bank of India
|
BKID0005484
|
|
|
Material
|
770
|
RPZ0564666
|
SAGUN SHG
|
RPZ0564666_194010
|
Bank of India
|
BKID0005507
|
|
|
Material
|
771
|
RPZ0604892
|
JAHER AYA SHG CHANDUA
|
RPZ0604892_192520
|
Bank of India
|
BKID0005507
|
|
|
Material
|
772
|
RPZ0610238
|
CHANDANPUR GPLF
|
RPZ0610238_191076
|
Bank of India
|
BKID0005507
|
|
|
Material
|
773
|
RPZ0616391
|
BHAGYAJYOTI SHG
|
RPZ0616391_191078
|
Bank of India
|
BKID0005490
|
|
|
Material
|
774
|
RPZ0620112
|
SHIVA PARBATI SHG
|
RPZ0620112_194012
|
Bank of India
|
BKID0005484
|
|
|
Material
|
775
|
RPZ0629378
|
MAA LAXMI SHG
|
RPZ0629378_193927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
776
|
RPZ0629428
|
MAA TARINI SHG
|
RPZ0629428_193926
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
777
|
RPZ0656686
|
GADIGAN GPLF
|
RPZ0656686_191087
|
Bank of India
|
BKID0005469
|
|
|
Material
|
778
|
RPZ0659268
|
TARATARINI SHG
|
RPZ0659268_190431
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
779
|
RPZ0685842
|
DUKURA GPLF
|
RPZ0685842_191065
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
780
|
RPZ0686923
|
LAXMANSAHI GPLF
|
RPZ0686923_191062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
781
|
RPZ0690503
|
MARANGBURU SHG
|
RPZ0690503_190444
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
782
|
RPZ0696716
|
BABA CHATRA MAHABIR WSHG
|
RPZ0696716_189157
|
Bank of India
|
BKID0005469
|
|
|
Material
|
783
|
RPZ0726147
|
SHIBASHAKTI SHG
|
RPZ0726147_193936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
784
|
RPZ0726364
|
MAA MANGALA SHG
|
RPZ0726364_193697
|
Bank of India
|
BKID0005469
|
|
|
Material
|
785
|
RPZ0749721
|
MARANGBURU MAHILA SHG
|
RPZ0749721_190443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
786
|
RPZ0749929
|
SRIDEVI SHG
|
RPZ0749929_190440
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
787
|
RPZ0759837
|
MAA BINAPANI SHG
|
RPZ0759837_193922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
788
|
RPZ0805572
|
MAA SARASWATI SHG
|
RPZ0805572_194008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
789
|
RPZ0820449
|
KABIRI SHG
|
RPZ0820449_193921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
790
|
RPZ0827840
|
MS BANGRA GPLF SANGHA
|
RPZ0827840_191073
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
791
|
RPZ0837294
|
SIBA SAKTI MAHILA MANDAL
|
RPZ0837294_193704
|
Bank of India
|
BKID0005469
|
|
|
Material
|
792
|
RPZ0837401
|
MAA TARINI SHG
|
RPZ0837401_189174
|
Bank of India
|
BKID0005469
|
|
|
Material
|
793
|
RPZ0862987
|
SURJA SIKHA SHG KUKUDAJODI
|
RPZ0862987_186569
|
Bank of India
|
BKID0005507
|
|
|
Material
|
794
|
RPZ0868760
|
AMIT BEHERA
|
RPZ0868760_183458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
795
|
RPZ0880690
|
SAGARIKA SHG
|
RPZO880690_190428
|
Bank of India
|
BKID0005469
|
|
|
Material
|
796
|
RPZ0882084
|
SAGUN SUPALI WSHG
|
RPZ0882084_193705
|
Bank of India
|
BKID0005469
|
|
|
Material
|
797
|
RPZ0882977
|
ADISHAKTI SHG
|
RPZ0882977_193935
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
798
|
RPZ0883611
|
SHIBA PARBATI SHG
|
RPZ0883611_190426
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
799
|
RPZ0918993
|
MAA SARALA SHG
|
RPZ0918993_194005
|
Bank of India
|
BKID0005507
|
|
|
Material
|
800
|
RPZ0931106
|
BAJARANGBALI SHG
|
RPZ0931106_190434
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
801
|
RPZ0969352
|
SIBA SAKTI SHG
|
RPZ0969352_189164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
802
|
RPZ0981423
|
AADHYASHAKTI SHG
|
RPZ0981423_193692
|
Bank of India
|
BKID0005469
|
|
|
Material
|
803
|
RPZ0993196
|
BETNA GPLF
|
RPZ0993196_192516
|
Union Bank of India
|
UBIN0565326
|
|
|
Material
|
804
|
RPZ1006865
|
KSHIROD KUMAR MOHANTA
|
RPZ1006865_191907
|
Bank of India
|
BKID0005501
|
|
|
Material
|
805
|
RPZ1045475
|
MAHALAXMI SHG
|
RPZ1045475_190436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
806
|
RPZ1099018
|
PRATIUSHA SHG
|
RPZ1099018_193932
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
807
|
SGY0235077
|
MS DEPUTY DIRECTOR OF HORTICULTURE MAYURBHANJ BPD
|
SGY0235077_140482
|
IDBI Bank
|
IBKL0000689
|
|
|
Material
|
808
|
SPA0012344
|
JOGENDRA GADSARA
|
SPA0012344_179505
|
Bank of India
|
BKID0005483
|
|
|
Material
|
809
|
SPA0044271
|
BUDU CHANDAN SHG
|
SPA0044271_194059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
810
|
SPA0098194
|
SAGUN SUPALI SHG
|
SPA0098194_194021
|
Canara Bank
|
CNRB0001936
|
|
|
Material
|
811
|
SPA0176297
|
ARJUN PINGUA
|
SPA0176297_183315
|
Bank of India
|
BKID0005460
|
|
|
Material
|
812
|
SPA0182139
|
JAY JAGANNATH SHG
|
SPA0182139_194070
|
Bank of India
|
BKID0005464
|
|
|
Material
|
813
|
SPA0248666
|
MAA TARINI SHG
|
SPA0248666_194015
|
Bank of India
|
BKID0005503
|
|
|
Material
|
814
|
SPA0260794
|
MAA PARBATI SHG
|
SPA0260794_189427
|
Bank of India
|
BKID0005464
|
|
|
Material
|
815
|
SPA0339358
|
JHARI JHARNA JUMID GAUNTA SHG
|
SPA0339358_189193
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
816
|
SPA0339630
|
MAA MANSA SHG
|
SPA0339630_189196
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
817
|
SPA0353391
|
GUNJAN KUMAR MOHANTA
|
SPA0353391_172139
|
Punjab National Bank
|
PUNB0159210
|
|
|
Material
|
818
|
SPA0358481
|
MARANG BURU SGH
|
SPA0358481_189188
|
Bank of India
|
BKID0005503
|
|
|
Material
|
819
|
SPA0360404
|
BHARAT MATA SHG
|
SPA0360404_190407
|
Bank of India
|
BKID0005503
|
|
|
Material
|
820
|
SPA0384446
|
MAA SARALA SHG
|
SPA0384446_194019
|
Bank of India
|
BKID0005503
|
|
|
Material
|
821
|
SPA0385997
|
MAHALAXMI SHG
|
SPA0385997_189438
|
Bank of India
|
BKID0005464
|
|
|
Material
|
822
|
SPA0401521
|
MAA DURGA SHG
|
SPA0401521_194057
|
Bank of India
|
BKID0005504
|
|
|
Material
|
823
|
SPA0434019
|
BHARAT MAA SHG
|
SPA0434019_189189
|
Bank of India
|
BKID0005503
|
|
|
Material
|
824
|
SPA0436899
|
DEVI SHAKTI SHG
|
SPA0436899_194073
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
825
|
SPA0441113
|
DUGU HEMBRAM
|
SPA0441113_116324
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
826
|
SPA0457994
|
KISHOR CHANDRA DANDAPAT
|
SPA0457994_153155
|
State Bank of India
|
SBIN0012050
|
|
|
Material
|
827
|
SPA0477059
|
PARAYNI SHG
|
SPA0477059_194066
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
828
|
SPA0524983
|
DEULESWARI WOMEN SHG
|
SPA0524983_188377
|
Bank of India
|
BKID0005508
|
|
|
Material
|
829
|
SPA0526665
|
SUPAI TUDU
|
SPA0526665_179500
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
830
|
SPA0563064
|
MAA LAXMI SHG
|
SPA0563064_194014
|
Bank of India
|
BKID0005508
|
|
|
Material
|
831
|
SPA0618330
|
MAA LAXMI SHG HALDIBANI
|
SPA0618330_194064
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
832
|
SPA0720706
|
KUNAMI CHANDO SHG
|
SPA0720706_194060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
833
|
SPA0796326
|
MAA TARINI SHG
|
SPA0796326_190510
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
834
|
SPA0817411
|
SALAY RANI SHG
|
SPA0817411_194020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
835
|
SPA0817841
|
BISWABHARATI SHG CHAMPRAI
|
SPA0817841_189183
|
Bank of India
|
BKID0005503
|
|
|
Material
|
836
|
SPA0855932
|
MAA JASODA SHG
|
SPA0855932_194072
|
Bank of Baroda
|
BARB0PANDUP
|
|
|
Material
|
837
|
SPA0866954
|
BABAB TILKA SHG
|
SPA0866954_194061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
838
|
SPA0872481
|
JAHER BAHA SHG
|
SPA0872481_189198
|
Bank of India
|
BKID0005504
|
|
|
Material
|
839
|
SPA0931618
|
BHABANI SHG
|
SPA0931618_189445
|
Bank of India
|
BKID0005464
|
|
|
Material
|
840
|
SPA1069095
|
MATRUSHAKTI SHG
|
SPA1069095_190509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
841
|
SPA1073980
|
MAA LAXMI SHG
|
SPA1073980_194058
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
842
|
SPA1074236
|
MAA SARALA SHG
|
SPA1074236_194055
|
Canara Bank
|
CNRB0001733
|
|
|
Material
|
843
|
SPA1074301
|
MAA SANTOSHI SHG
|
SPA1074301_194063
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
844
|
SPA1105402
|
MAA SARALA SHG
|
SPA1105402_190405
|
Canara Bank
|
CNRB0001868
|
|
|
Material
|
845
|
SPA1142421
|
OMM SAI SHG
|
SPA1142421_194016
|
Bank of India
|
BKID0005503
|
|
|
Material
|
846
|
SPA1163369
|
MAA SARNA WSHG
|
SPA1163369_194022
|
Bank of India
|
BKID0005460
|
|
|
Material
|
847
|
TUR0980474
|
GAGAN BIHARI MOHANTA
|
TUR0980474_196430
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
848
|
TUR0980490
|
MANAS RANJAN MOHANTA
|
TUR0980490_196429
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
849
|
UFN0037135
|
SARI SARANJAM SHG
|
UFN0037135_190526
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
850
|
UFN0042994
|
MAA MANASA SHG
|
UFN0042994_194002
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
851
|
UFN0123760
|
MADAN MOHAN MOHANTA
|
UFN0123760_147704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
UFN0175612
|
MAA BHAGABATI KALANJIAM SHG
|
UFN0175612_193678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
853
|
UFN0237032
|
MAA GADACHANDI SHG
|
UFN0237032_193685
|
Bank of India
|
BKID0005466
|
|
|
Material
|
854
|
UFN0310920
|
MAA TARINI KALANJIAM SHG
|
UFN0310920_191310
|
Bank of India
|
BKID0005466
|
|
|
Material
|
855
|
UFN0318311
|
MAA TARINI SHG BAGHABASA
|
UFN0318311_189143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
856
|
UFN0369249
|
SITALA SHG
|
UFN0369249_193672
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
857
|
UFN0379446
|
BABA DHABALESWAR SHG
|
UFN0379446_190530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
858
|
UFN0380923
|
RADHAKRUSHNA SHG
|
UFN0380923_189132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
859
|
UFN0381087
|
BHISMA MOHANTA
|
UFN0381087_147592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
860
|
UFN0428714
|
MAA SAHADASUNDARI KALANJIAM SHG
|
UFN0428714_191313
|
Bank of India
|
BKID0005466
|
|
|
Material
|
861
|
UFN0431403
|
SATYASAI SHG
|
UFN0431403_193674
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
862
|
UFN0471946
|
MAA MANSA SSG
|
UFN0471946_193687
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
863
|
UFN0478651
|
JULUH IPIL SHG
|
UFN0478651_190528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
864
|
UFN0524884
|
JAY HANUMAN SHG
|
UFN0524884_193691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
865
|
UFN0625988
|
MAA BHAGABATI SHG
|
UFN0625988_193690
|
AXIS BANK
|
UTIB0002345
|
|
|
Material
|
866
|
UFN0689190
|
RAMA SOREN
|
UFN0689190_182133
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
867
|
UFN0727727
|
MAA SITALA SHG
|
UFN0727727_190524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
UFN0729970
|
MAHALAXMI SHG BAGHABASA
|
UFN0729970_186561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
869
|
UFN0780696
|
MAHALAXMI SHG
|
UFN0780696_189139
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
870
|
UFN0782136
|
MAA KAMALINI SHG BAGHABASA
|
UFN0782136_189149
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
UZG0093237
|
DWARSUNI SHG
|
UZG0093237_190478
|
Bank of India
|
BKID0005506
|
|
|
Material
|
872
|
UZG0187112
|
LAXMINARAYAN SHG
|
UZG0187112_189118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
873
|
UZG0216010
|
MAA LAXMI SHG
|
UZG0216010_189142
|
Bank of India
|
BKID0005488
|
|
|
Material
|
874
|
UZG0270595
|
SAIRAM SHG
|
UZG0270595_194040
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
875
|
UZG0340166
|
MAA JAGADHATRI SHG
|
UZG0340166_189136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
876
|
UZG0352245
|
SOUMIK DAS
|
UZG0352245_183533
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
877
|
UZG0366476
|
MAA HINGULA SHG
|
UZG0366476_188366
|
United Bank Of India
|
UTBI0GADJ25
|
|
|
Material
|
878
|
UZG0422030
|
MAA TARINI SHG
|
UZG0422030_194048
|
Bank of India
|
BKID0005506
|
|
|
Material
|
879
|
UZG0461947
|
SATYA PRAKASH DEO
|
UZG0461947_183532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
880
|
UZG0476374
|
ATUL KUMAR SI
|
UZG0476374_172228
|
Bank of India
|
BKID0005462
|
|
|
Material
|
881
|
UZG0564021
|
MAA HINGULA SHG
|
UZG0564021_188354
|
Bank of India
|
BKID0005506
|
|
|
Material
|
882
|
UZG0565705
|
MAA TARINI JAGATJITA SHG
|
UZG0565705_194049
|
Bank of India
|
BKID0005506
|
|
|
Material
|
883
|
UZG0566695
|
MAA ARNAPURNA SHG
|
UZGO566695_190457
|
Bank of India
|
BKID0005506
|
|
|
Material
|
884
|
UZG0587329
|
MARANG BURU SHG
|
UZG0587329_186566
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
885
|
UZG0590802
|
MAA GAYATRI SHG PATHARA
|
UZG0590802_186562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
886
|
UZG0592600
|
MARANG BURU JAHER AAYO SHG
|
UZG0592600_189144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
887
|
UZG0634428
|
HAS HANSIL SHG
|
UZG0634428_194042
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
888
|
UZG0643759
|
MAA DURGA WSHG
|
UZG0643759_190512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
889
|
UZG0647966
|
MAA TARINI SHG
|
UZG0647966_194045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
890
|
UZG0661496
|
MAA BRUNDABATI SHG
|
UZG0661496_188746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
891
|
UZG0680074
|
SKP MAA DURGA WSHG
|
UZG0680074_190474
|
Bank of India
|
BKID0005506
|
|
|
Material
|
892
|
UZG0680546
|
MAA BHAIRABI KALAJIAM SHG
|
UZG0680546_190450
|
Bank of India
|
BKID0005506
|
|
|
Material
|
893
|
UZG0775270
|
JHANSIRANI SHG
|
UZGO775270_190465
|
Bank of India
|
BKID0005406
|
|
|
Material
|
894
|
UZG0795393
|
MAA TARINI SHG CHUASOL
|
UZG0795393_188346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
895
|
UZG0809045
|
MAA DURGA SHG
|
UZG0809045_189127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
896
|
UZG0834978
|
MAA SANTOSHI SHG
|
UZG0834978_189165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
897
|
UZG0845792
|
MAA LAXMI SHG
|
UZG0845792_188426
|
Bank of India
|
BKID0005506
|
|
|
Material
|
898
|
UZG0871939
|
KRUSHNENDU KUMAR SAHU
|
UZG0871939_196431
|
State Bank of India
|
SBIN0000027
|
|
|
Material
|
899
|
UZG0906299
|
MAA LAXMI SHG
|
UZG0906299_194039
|
Bank of India
|
BKID0005474
|
|
|
Material
|
900
|
UZG0998146
|
MAA MANISHA SHG
|
UZG0998146_189170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
UZG1011378
|
GRUHA LAXMI SHG
|
UZG1011378_189115
|
Bank of India
|
BKID0005462
|
|
|
Material
|
902
|
UZG10251881
|
KARMA DHARMA SHG
|
UZG10251881_194051
|
Punjab National Bank
|
PUNB0090320
|
|
|
Material
|
903
|
UZG1027687
|
BABA BISWAKARMA SHG
|
UZG1027687_189169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
904
|
UZG1027697
|
BABA BISWAKARMA SHG
|
UZG1027697_188341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
905
|
UZG1082783
|
GRUHALAXMI SHG
|
UZG1082783_188747
|
Bank of India
|
BKID0005506
|
|
|
Material
|
906
|
UZG1092873
|
SANYASI SHG
|
UZG1092873_189123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
907
|
UZG1151323
|
MAA KICHEKESWARI SHG
|
UZG1151323_190470
|
Bank of India
|
BKID0005506
|
|
|
Material
|
908
|
UZG4188380
|
SUPRIYA SHG
|
UZG4188380_194037
|
Bank of India
|
BKID0005474
|
|
|
Material
|
909
|
WVW0017780
|
GAMBHARIAPAL SWAING SAHAYAK DAL
|
WVW0017780_190445
|
Bank of India
|
BKID0005463
|
|
|
Material
|
910
|
WVW0080937
|
MAA SARASWATI SHG
|
WVW0080937_193975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
911
|
WVW0177683
|
OMM MAA SIDHESWARI SHG
|
WVW0177683_190500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
912
|
WVW0178046
|
MAA AMBIKA SHG
|
WVW0178046_190506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
913
|
WVW0217620
|
MAA MANSHA SHG JHUMUKAPAL
|
WVW0217620_189212
|
Bank of India
|
BKID0005455
|
|
|
Material
|
914
|
WVW0217745
|
BIJAY LAXMI SHG
|
WVW0217745_189453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
915
|
WVW0236117
|
MAA MANGALA SHG
|
WVW0236117_189200
|
Bank of India
|
BKID0005505
|
|
|
Material
|
916
|
WVW0255364
|
RAJARAM MOHANTA
|
WVW0255364_196426
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
917
|
WVW0268821
|
SANTOSH KUMAR MOHANTA
|
WVW0268821_151266
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
918
|
WVW0318667
|
NIRANJAN MOHANTA
|
WVW0318667_196427
|
Bank of India
|
BKID0005502
|
|
|
Material
|
919
|
WVW0320697
|
MAA SIBANI SHG
|
WVW0320697_189204
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
920
|
WVW0344598
|
MAA BISHRI THAKURANI SHG
|
WVW0344598_190499
|
Bank of India
|
BKID0005505
|
|
|
Material
|
921
|
WVW0362079
|
MAA LAXMI WSHS TINGIRIA
|
WVW0362079_189104
|
Bank of India
|
BKID0005463
|
|
|
Material
|
922
|
WVW0382556
|
MAA JAGATJANANI SHG
|
WVW0382556_190447
|
State Bank of India
|
SBIN0006479
|
|
|
Material
|
923
|
WVW0407874
|
MAA TARINI SHG
|
WVW0407874_193970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
924
|
WVW0430876
|
MAA SITALA SHG
|
WVW0430876_193991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
925
|
WVW0505628
|
SWARNALAXMI SGH SADHEIKALA
|
WVW0505628_189242
|
State Bank of India
|
SBIN0009350
|
|
|
Material
|
926
|
WVW0533653
|
MAA SANTOSHI SHG
|
WVW0533653_193972
|
Punjab National Bank
|
PUNB0118120
|
|
|
Material
|
927
|
WVW0535518
|
MAA DURGA SHG
|
WVW0535518_193971
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
928
|
WVW0802520
|
KASINATH BESHRA
|
WVW0802520_179504
|
Bank of India
|
BKID0005472
|
|
|
Material
|
929
|
WVW0861385
|
MAA KICHAKESWARI SHG GODAPALSA
|
WVW0861385_189215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
930
|
WVW0960880
|
MADHUMITA BEHERA
|
WVW0960880_195074
|
Bank of India
|
BKID0005502
|
|
|
Material
|
931
|
WVW0963652
|
CCCC
|
WVW0963652_193974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
932
|
WVW0963710
|
OMM SAI RAM SHG
|
WVW0967310_190502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
933
|
WVW0966127
|
MAA GHANTESWARI SHG
|
WVW0966127_193964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
934
|
WVW0976720
|
MAA CHANDRIKA SHG
|
WVW0976720_193985
|
Bank of India
|
BKID0005471
|
|
|
Material
|
935
|
XLE0080390
|
OM MAA BRUNDABATI SHG MITUANI
|
XLE0080390_193953
|
Bank of India
|
BKID0005465
|
|
|
Material
|
936
|
XLE0080762
|
MAA GAYEESALI SHG
|
XLE0080762_193956
|
Bank of India
|
BKID0005465
|
|
|
Material
|
937
|
XLE0158303
|
SUKANYA SHG
|
XLE0158303_190435
|
Bank of India
|
BKID0005454
|
|
|
Material
|
938
|
XLE0205666
|
TRISHAKTI SHG GAMBHARIA
|
XLE0205666_193944
|
Bank of India
|
BKID0005465
|
|
|
Material
|
939
|
XLE0209817
|
MAA JAGATJANANI SHG PURUNAPANI
|
XLE0209817_193957
|
Bank of India
|
BKID0005465
|
|
|
Material
|
940
|
XLE0222877
|
BIJOYLAXMI SHG GOUDIABAHALI
|
XLE0222877_186560
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
941
|
XLE0261362
|
MAA TARANI WSHG BAUNSADIHA
|
XLE0261362_193954
|
Bank of India
|
BKID0005465
|
|
|
Material
|
942
|
XLE0265991
|
GRUHALAXMI SHG KHUMTHAN
|
XLE0265991_193951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
943
|
XLE0268870
|
MAA TARINI SHG KANJIAPAL
|
XLE0268870_191316
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
944
|
XLE0311480
|
MAA SARASWATI SHG GODABHANGA
|
XLE0311480_191315
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
945
|
XLE0345546
|
MAA TARINI SHG
|
XLE0345546_189145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
946
|
XLE0381525
|
MAA GAYATREE SHG NADA
|
XLE0381525_193958
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
947
|
XLE0432377
|
MAA SAMALESWARI SHG KANKADA
|
XLE0432377_188374
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
948
|
XLE0459008
|
MAA DURGA SHG
|
XLE0459008_190417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
949
|
XLE0513911
|
SULE SAGEN SHG
|
XLE0513911_189140
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
950
|
XLE0577387
|
MAA LAXMI SHG SARUBALI
|
XLE0577387_195070
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
951
|
XLE0605352
|
SUDHANSU RANJAN SAMAL
|
XLE0605352_172548
|
Bank of India
|
BKID0005416
|
|
|
Material
|
952
|
XLE0631820
|
MAA KICHAKESWARI SHG SIMIDIHA
|
XLE0631820_193949
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
953
|
XLE0638171
|
MAA AMBIKA SHG BANSDIHI
|
XLE0638171_191318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
XLE0664136
|
NARISAKTI SHG
|
XLE0664136_189125
|
Bank of India
|
BKID0005454
|
|
|
Material
|
955
|
XLE0694901
|
RADHAKRUSHNA SHG
|
XLE0694901_190496
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
956
|
XLE0716555
|
TEJASWINI SHG KARADPAL
|
XLE0716555_193955
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
957
|
XLE0737676
|
BAJRANGBALI SHG
|
XLE0737676_189122
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
958
|
XLE0753053
|
BISWAJIT MOHANTA
|
XLE0753053_194727
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
959
|
XLE0786756
|
MAA DESHAULI SHG
|
XLE0786756_190412
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
XLT0091900
|
JAHER AAYO SHG
|
XLT0091900_193993
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
961
|
XLT0113274
|
PAGAN BASKEY
|
XLT0113274_179507
|
Bank of India
|
BKID0005459
|
|
|
Material
|
962
|
XLT0130815
|
MAA SANTOSHI SHG
|
XLT0130815_190487
|
Bank of India
|
BKID0005457
|
|
|
Material
|
963
|
XLT0204784
|
MAA KALIJAI SHG
|
XLT0204784_190492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
964
|
XLT0284257
|
NARAYANI SHG
|
XLT0284257_190513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
965
|
XLT0315242
|
M/S SANTOSHI SHG
|
XLT0315242_190531
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
XLT0323493
|
SHREEKSHETRA SHG
|
XLT0323493_189238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
967
|
XLT0367441
|
NARAYANI SHG
|
XLT0367441_193994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
968
|
XLT0367490
|
MAA DURGA SHG
|
XLT0367490_190515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
969
|
XLT0428045
|
GOUTAM SINGH
|
XLT0428045_161907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
970
|
XLT0467514
|
JAY SHREEKRISHNA SHG GOVINDPUR
|
XLT0467514_189249
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
971
|
XLT0473413
|
MAA DURGA SHG
|
XLT0473413_187553
|
Bank of India
|
BKID0005457
|
|
|
Material
|
972
|
XLT0474288
|
SING BANGA SHG
|
XLT0474288_190490
|
Bank of India
|
BKID0005457
|
|
|
Material
|
973
|
XLT0485672
|
SAIBA MUNDHA
|
XLT0485672_189232
|
Bank of India
|
BKID0005509
|
|
|
Material
|
974
|
XLT0525907
|
MAA SAMALESWARI SHG
|
XLT0525907_189185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
975
|
XLT0546986
|
LAXMIDHAR SOREN
|
XLT0546986_194357
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
976
|
XLT0613927
|
MAA TARINI SHG
|
XLT0613927_189243
|
Bank of India
|
BKID0005509
|
|
|
Material
|
977
|
XLT0614701
|
JAY HANUMAN SHG
|
XLT0614701_189246
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
978
|
XLT0985788
|
LUGUBURU LUMANG PATNI SHG
|
XLT0985788_189181
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
979
|
XLT1007871
|
MAKARA BINDHANI
|
XLT1007871_194351
|
State Bank of India
|
SBIN0012052
|
|
|
Material
|
980
|
XLT1107895
|
JAY MAAGOURI SHG
|
XLT1107895_187556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
981
|
21AAAAB6896Q1Z8
|
RCMS, Baripada
|
21291501496
|
Bank of Baroda
|
BARB0BARIPA
|
Exempted and Approved
|
21AAAAB6896Q1Z8
|
Material
|
982
|
21AAAAN8923E1ZX
|
NEW ORISSA
|
21AAAAN8923E1ZX_183337
|
Union Bank of India
|
UBIN0554057
|
|
21AAAAN8923E1ZX
|
Material
|
983
|
21AAAAO0683L1ZO
|
MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD
|
21751501243_109110
|
Bank of India
|
BKID0005484
|
|
21AAAAO0683L1ZO
|
Material
|
984
|
21AAACL6442L1ZM
|
DUKHIA SOREN
|
21AAACL6442L1ZM_185354
|
Bank of India
|
BKID0005465
|
|
21AAACL6442L1ZM
|
Material
|
985
|
21AAACN2541E1Z7
|
NIRMAL SEEDS PVT LTD
|
21AAACN2541E1Z7_188337
|
Bank of Baroda
|
BARB0KHANDG
|
|
21AAACN2541E1Z7
|
Material
|
986
|
21AAACO6313P1ZH
|
ORISSA STATE SEEDS CORPORATION LTD BHUBANESWAR
|
21AAACO6313P1ZH_192337
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
987
|
21AAACW1979K1Z5
|
WESIX HUMEPIPE INDUSTRIES PVT.LTD.
|
21351502142
|
AXIS BANK
|
UTIB0000736
|
|
21AAACW1979K1Z5
|
Material
|
988
|
21AAAGM2246M1ZH
|
MAA KICHAKESWARI MAHILA SHG
|
21AAAGM2246M1ZH_202352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAAGM2246M1ZH
|
Material
|
989
|
21AAALT1415C1ZR
|
THE EXECUTIVE OFFICER BPD
|
21AAALT1415C1ZR_197458
|
State Bank of India
|
SBIN0000027
|
|
21AAALT1415C1ZR
|
Material
|
990
|
21AABCF0253A1ZP
|
FORTUNE AGRITECH PVT LTD
|
21AABCF0253A1ZP_190807
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
991
|
21AACAM7936J1ZI
|
MUNDASAHI PANI PANCHAYAT
|
21AACAM7936J1ZI_179285
|
Syndicate Bank
|
SYNB0008056
|
|
21AACAM7936J1ZI
|
Material
|
992
|
21AAEAT0475F1ZU
|
BHUBANESWAR REGIONAL COOP MARKETING SOCIETY LTD
|
21AAEAT0475F1ZU_176373
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
993
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATIONS PVT LTD
|
21175603692_157223
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
994
|
21AAEFD1494P1ZA
|
DAS SYSTEMS
|
21AAEFD1494P1ZA_201106
|
Central Bank Of India
|
CBIN0283276
|
|
21AAEFD1494P1ZA
|
Admin
|
995
|
21AAEFP5383K1Z4
|
POLY PRINTEX
|
21AAEFP5383K1Z4_192879
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
996
|
21AAFCR8112G1ZR
|
RAJDHANI HORTICULTURE AND SEEDS PVT LTD
|
21AAFCR8112G1ZR_203322
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAFCR8112G1ZR
|
Material
|
997
|
21AAFFR9595L1ZL
|
M/S. RELIANCE AGRI DISTRIBUTOR
|
21541108266_141778
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
998
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_194726
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
999
|
21AAIAT1141Q1ZE
|
SECRETARY THAKURMUNDA TRCS
|
21AAIAT1141Q1ZE_183163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAIAT1141Q1ZE
|
Material
|
1000
|
21AAICT5123C1ZX
|
TPNODL
|
21AAICT5123C1ZX_197970
|
Union Bank of India
|
UBIN0554171
|
|
21AAICT5123C1ZX
|
Admin
|
1001
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES PVT LTD
|
21AAJCP5521D1ZW_188334
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
1002
|
21AAJFD0776B1ZZ
|
DEBASIS FILLING STATION BARIPADA
|
21AAJFD0776B1ZZ_197606
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAJFD0776B1ZZ
|
Admin
|
1003
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_186211
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1004
|
21AANFR2664N2ZS
|
MS RR ENTERPRISES
|
21AANFR2664N2ZS_198882
|
Union Bank of India
|
UBIN0812757
|
|
21AANFR2664N2ZS
|
Admin
|
1005
|
21AAOPO7623B1ZY
|
ASHIT RANJAN OJHA
|
21143903056_160418
|
Bank of India
|
BKID0005467
|
|
21AAOPO7623B1ZY
|
Material
|
1006
|
21AAPFM9998Q1ZZ
|
MS MAHAVIR KRUSHI PRATISTHAN
|
21451105745_171133
|
Andhra Bank
|
ANDB0001348
|
|
21AAPFM9998Q1ZZ
|
Material
|
1007
|
21AAPFN6371A1ZI
|
NALINI FILLING STATION
|
21AAPFN6371A1ZI_199086
|
Bank of India
|
BKID0005451
|
|
21AAPFN6371A1ZI
|
Admin
|
1008
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECTS
|
21AAUPM1887F1ZG_171678
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
1009
|
21ABAPU1172G1Z2
|
MANORANJAN UPADHAYAYA
|
21ABAPU1172G1Z2_178519
|
Bank of India
|
BKID0005466
|
|
21ABAPU1172G1Z2
|
Material
|
1010
|
21ABAPY0535F2Z2
|
RAJESH KUMAR YADAV
|
21ABAPY0535F2Z2_171803
|
State Bank of India
|
SBIN0000163
|
|
21ABAPY0535F2Z2
|
Material
|
1011
|
21ABCPM8420H1Z1
|
SRI JAGANATHA NURSERY
|
21803300420_144848
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
1012
|
21ABCPN8755C1ZW
|
GOBARDHAN NATH
|
21ABCPN8753C1ZW_180653
|
Bank of India
|
BKID0005507
|
|
21ABCPN8755C1ZW
|
Material
|
1013
|
21ABFPW4882J1Z9
|
PATBANDHA MOHINI MOHAN WARSI
|
21ABFPW4882J1Z9_183508
|
Central Bank Of India
|
CBIN0283276
|
|
21ABFPW4882J1Z9
|
Material
|
1014
|
21ABHPI6168B1Z3
|
SEIKH ISLAM
|
21ABHPI6168B1Z3_198156
|
Bank of India
|
BKID0005486
|
|
21ABHPI6168B1Z3
|
Material
|
1015
|
21ABRPA7459H1ZL
|
SINGHAL INDUSTRIES
|
21431505202
|
AXIS BANK
|
UTIB0000736
|
|
21ABRPA7459H1ZL
|
Material
|
1016
|
21ABSPH8672A1ZQ
|
RABINDRA HEMBRAM
|
21ABSPH8672A1ZQ_175767
|
State Bank of India
|
SBIN0012048
|
|
21ABSPH8672A1ZQ
|
Material
|
1017
|
21ABTPJ6361K1ZC
|
MANOJ KUMAR JENA
|
21ABTPJ6361K1ZC_180668
|
State Bank of India
|
SBIN0000027
|
|
21ABTPJ6361K1ZC
|
Material
|
1018
|
21ABWPM2106Q2ZA
|
INDRAMANI MAHAKUD
|
21351507283_130324
|
State Bank of India
|
SBIN0006479
|
|
21ABWPM2106Q2ZA
|
Material
|
1019
|
21ACDPD0671K1Z3
|
D.P. ENTERPRISES
|
21941400598_170879
|
Bank of India
|
BKID0005400
|
|
21ACDPD0671K1Z3
|
Material
|
1020
|
21ACEPA9231H1Z6
|
MS LADURAM HANUMAN BUX
|
21311501000_158012
|
Indian Overseas Bank
|
IOBA0001491
|
|
21ACEPA9231H1Z6
|
Material
|
1021
|
21ACFPT6130R1Z9
|
JOGESH KUMAR THAKKAR
|
21ACFPT6130R1Z9_191212
|
ICICI BANK
|
ICIC0001502
|
|
21ACFPT6130R1Z9
|
Material
|
1022
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_172211
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
1023
|
21ACQPN9343R1ZR
|
ANJAN KUMAR NANDA
|
21171505345_171227
|
State Bank of India
|
SBIN0012052
|
|
21ACQPN9343R1ZR
|
Material
|
1024
|
21ACSPM3570H1ZI
|
MODI ENTERPRISES
|
21ACSPM3570H1ZI_188742
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
1025
|
21ACXPL0092J2ZD
|
GIRIJA KANTA LENKA
|
21ACXPL0092J2ZD_173642
|
Indian Bank
|
IDIB000B129
|
|
21ACXPL0092J2ZD
|
Material
|
1026
|
21ACYPH2057A1ZZ
|
BISWAJIT HABODA
|
21ACYPH2057A1ZZ_176754
|
State Bank of India
|
SBIN0006934
|
|
21ACYPH2057A1ZZ
|
Material
|
1027
|
21ACZPM7648H1Z0
|
BIPIN BIHARI MOHANTA
|
21ACZPM7648H1Z0_180556
|
Central Bank Of India
|
CBIN0283276
|
|
21ACZPM7648H1Z0
|
Material
|
1028
|
21ADOPM6916E1ZM
|
SS SYSTEMS BARIPADA
|
21ADOPM6916E1ZM_197588
|
Punjab National Bank
|
PUNB0025020
|
|
21ADOPM6916E1ZM
|
Admin
|
1029
|
21ADOPM6925B1ZR
|
Mr ANTARYAMI MOHAPATRA
|
21291505182_145554
|
State Bank of India
|
SBIN0012052
|
|
21ADOPM6925B1ZR
|
Material
|
1030
|
21ADOPM8708J2Z8
|
BIRAJA PRINTING PRESS
|
21ADOPM8708J2Z8_197924
|
State Bank of India
|
SBIN0012054
|
|
21ADOPM8708J2Z8
|
Material
|
1031
|
21ADPPM1122P2ZH
|
ART OF ORGANIC FARMING
|
21ADPPM1122P2ZH_203521
|
UCO Bank
|
UCBA0000440
|
|
21ADPPM1122P2ZH
|
Material
|
1032
|
21ADPPM3053P2Z7
|
ASHOK KUMAR MOHAPATRA
|
21961506511_156810
|
State Bank of India
|
SBIN0012052
|
|
21ADPPM3053P2Z7
|
Material
|
1033
|
21ADPPT8465J1ZV
|
SHASHI SHEKHAR TIPIRIA
|
21ADPPT8465J1ZV_172327
|
State Bank of India
|
SBIN0008879
|
|
21ADPPT8465J1ZV
|
Material
|
1034
|
21ADSPI4902N1ZD
|
SK IDRISH
|
21ADSPI4902N1ZD_184996
|
Bank of India
|
BKID0005506
|
|
21ADSPI4902N1ZD
|
Material
|
1035
|
21ADYPN1759Q1ZN
|
PREMALATA NAYAK
|
21441507282_140190
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21ADYPN1759Q1ZN
|
Material
|
1036
|
21AEAPA9570P1ZF
|
MS SRIKRUSHNA PRESS
|
21AEAPA9570P1ZF_198726
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AEAPA9570P1ZF
|
Admin
|
1037
|
21AEBPH1276E1Z7
|
TILKA SUDARSAN HEMBRAM
|
21844002096_149938
|
AXIS BANK
|
UTIB0001322
|
|
21AEBPH1276E1Z7
|
Material
|
1038
|
21AECPA2238N1ZY
|
SUSHIL KUMAR AGARWAL
|
21AECPA2238N1ZY_181449
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
1039
|
21AECPC7105A1ZN
|
PRANAY KUMAR CHOUDHURY
|
21171507479_109495
|
Bank of India
|
BKID0005451
|
|
21AECPC7105A1ZN
|
Material
|
1040
|
21AEFPN2872Q1Z4
|
Rajesh Kumar Nayak
|
21764002043_147775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AEFPN2872Q1Z4
|
Material
|
1041
|
21AEHPN6694N1ZW
|
SUBRAT KUMAR NAYAK
|
21651511483_111345
|
Bank of India
|
BKID0005450
|
|
21AEHPN6694N1ZW
|
Material
|
1042
|
21AEKPP8123M1Z9
|
BASANTA KUMAR PAIBARTY
|
21601505351_148123
|
State Bank of India
|
SBIN0001081
|
|
21AEKPP8123M1Z9
|
Material
|
1043
|
21AEPPD1290Q1ZA
|
CYBER PLANET
|
21AEPPD1290Q1ZA_198718
|
Bank of India
|
BKID0005501
|
|
21AEPPD1290Q1ZA
|
Admin
|
1044
|
21AESPD2566E2ZQ
|
SANJAY KUMAR DAS
|
21AESPD2566E2ZQ_197674
|
State Bank of India
|
SBIN0006934
|
|
21AESPD2566E2ZQ
|
Admin
|
1045
|
21AESPD2566E3ZP
|
SANJAY KUMAR DAS
|
21AESPD2566E3ZP_203418
|
ICICI BANK
|
ICIC0001502
|
|
21AESPD2566E3ZP
|
Admin
|
1046
|
21AFDPD7520C2ZB
|
PRIYABRATA DAS
|
21AFDPD7520C2ZB_181663
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AFDPD7520C2ZB
|
Material
|
1047
|
21AFDPH3771B1Z5
|
MANGAL CHARAN HANSDAH
|
21AFDPH3771B1Z5_177518
|
State Bank of India
|
SBIN0006471
|
|
21AFDPH3771B1Z5
|
Material
|
1048
|
21AFEPB5520P1ZQ
|
BASANTA KUMAR BHOLE
|
21AFEPB5520P1ZQ_172148
|
State Bank of India
|
SBIN0006127
|
|
21AFEPB5520P1ZQ
|
Material
|
1049
|
21AFGPR1029B2Z4
|
NIHAR RANJAN ROUT
|
21AFGPR1029B2Z4_198880
|
State Bank of India
|
SBIN0005564
|
|
21AFGPR1029B2Z4
|
Material
|
1050
|
21AFHPJ4448P1Z6
|
KAMALAKANTA JENA
|
21841506092_168902
|
State Bank of India
|
SBIN0000027
|
|
21AFHPJ4448P1Z6
|
Material
|
1051
|
21AFIPB7707E2ZZ
|
JYOTISHREE CONSTRUCT
|
21404004278_162891
|
Canara Bank
|
CNRB0001429
|
|
21AFIPB7707E2ZZ
|
Material
|
1052
|
21AFIPL5449K2Z9
|
RAJKISHORE LUHAR
|
21354000959_136791
|
State Bank of India
|
SBIN0013578
|
|
21AFIPL5449K2Z9
|
Material
|
1053
|
21AFMPM7892K1ZU
|
SAKTI NURSERY
|
21063302961_143762
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
1054
|
21AFMPN9897F2ZU
|
KARUNAKAR NAYAK
|
21AFMPN9897F2ZU_178700
|
Punjab National Bank
|
PUNB0183520
|
|
21AFMPN9897F2ZU
|
Material
|
1055
|
21AFNPL2646D1ZR
|
HARIHAR LENKA
|
21484004428_167587
|
Bank of India
|
BKID0005480
|
|
21AFNPL2646D1ZR
|
Material
|
1056
|
21AFPPA5854A1ZY
|
SK.ASRAF ALI
|
21601507097_121699
|
State Bank of India
|
SBIN0006469
|
|
21AFPPA5854A1ZY
|
Material
|
1057
|
21AFPPN5941M2ZZ
|
CLIMBER ASSOCIATES
|
21AFPPN5941M2ZZ_198286
|
Punjab National Bank
|
PUNB0463800
|
|
21AFPPN5941M2ZZ
|
Admin
|
1058
|
21AFRPL8434K1Z2
|
BIDUBHUSAN LOHAR
|
21AFRPL8434K1Z2_191098
|
Bank of India
|
BKID0005502
|
|
21AFRPL8434K1Z2
|
Material
|
1059
|
21AFUPM9257Q3ZD
|
RAJALAXMI ENTERPRISES
|
21AFUPM9257Q3ZD_178282
|
CORPORATION BANK
|
CORP0003103
|
|
21AFUPM9257Q3ZD
|
Material
|
1060
|
21AFXPM5579E1Z0
|
DEWBORN AGRONUTRIENTS
|
21AFXPM5579E1Z0_171668
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
1061
|
21AFYPD3133J1ZJ
|
TAPAN KUMAR DEBATA
|
21AFYPD3133J1ZJ_180655
|
IDBI Bank
|
IBKL0000689
|
|
21AFYPD3133J1ZJ
|
Material
|
1062
|
21AFYPN1560R1ZQ
|
BASUDEB NAIK
|
21AFYPN1560R1ZQ_173641
|
Bank of India
|
BKID0005501
|
|
21AFYPN1560R1ZQ
|
Material
|
1063
|
21AGFPM1998J1Z6
|
PURNAMI ENTERPRISES
|
21944002041_133572
|
United Bank Of India
|
UTBI0KIA491
|
|
21AGFPM1998J1Z6
|
Material
|
1064
|
21AGFPM6130L1ZK
|
BIJAY KUMAR MOHAPATRA
|
21AGFPM6130L1ZK_183333
|
United Bank Of India
|
UTBI0DEUJ24
|
|
21AGFPM6130L1ZK
|
Material
|
1065
|
21AGJPP8391G1Z5
|
PRABIR KUMAR PATTNAYAK
|
21831501975_132675
|
Bank of India
|
BKID0005457
|
|
21AGJPP8391G1Z5
|
Material
|
1066
|
21AGLPD2412L1ZU
|
SADANANDA DEY
|
21891508635_162510
|
State Bank of India
|
SBIN0012052
|
|
21AGLPD2412L1ZU
|
Material
|
1067
|
21AGNPB8029M1ZB
|
SANJAY KUMAR BARIK
|
21784004748_170360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGNPB8029M1ZB
|
Material
|
1068
|
21AGRPR2264A1ZN
|
SOHAN RAM
|
21494002240_139662
|
Bank of India
|
BKID0005502
|
|
21AGRPR2264A1ZN
|
Material
|
1069
|
21AGUPB5986G1Z5
|
BIPULA BARIK
|
21104000272_109680
|
State Bank of India
|
SBIN0009881
|
|
21AGUPB5986G1Z5
|
Material
|
1070
|
21AGVPN5541N3ZS
|
RASHMI RANJAN NAIK
|
21774001116_115041
|
Bank of India
|
BKID0005463
|
|
21AGVPN5541N3ZS
|
Material
|
1071
|
21AGZPT5649M1ZD
|
KASTURI TUDU
|
21881511211_162462
|
Bank of India
|
BKID0005504
|
|
21AGZPT5649M1ZD
|
Material
|
1072
|
21AHBPR0885L1Z7
|
SANJAY KUMAR ROUT
|
21394001713_117085
|
Bank of India
|
BKID0005480
|
|
21AHBPR0885L1Z7
|
Material
|
1073
|
21AHCPM5139M1ZC
|
RAJARAM MOHANTA
|
21AHCPM5139M1ZC_177695
|
State Bank of India
|
SBIN0012049
|
|
21AHCPM5139M1ZC
|
Material
|
1074
|
21AHCPN8569N1ZT
|
RABINDRA NATH
|
21AHCPN8569N1ZT_183093
|
Bank of India
|
BKID0005479
|
|
21AHCPN8569N1ZT
|
Material
|
1075
|
21AHDPN4406B1Z5
|
SHIBA SANKAR NAIK
|
21AHDPN4406B1Z5_181190
|
Punjab National Bank
|
PUNB0288400
|
|
21AHDPN4406B1Z5
|
Material
|
1076
|
21AHEPG9965H1Z9
|
AJAY KUMAR GIRI
|
21571506386_121768
|
State Bank of India
|
SBIN0012052
|
|
21AHEPG9965H1Z9
|
Material
|
1077
|
21AHEPM1859N1Z5
|
MANOJ KUMAR MOHANTA
|
21411506862_112023
|
Bank of India
|
BKID0005512
|
|
21AHEPM1859N1Z5
|
Material
|
1078
|
21AHEPT0394D1ZN
|
TIKINA TANTY
|
21AHEPT0394D1ZN_177694
|
State Bank of India
|
SBIN0012049
|
|
21AHEPT0394D1ZN
|
Material
|
1079
|
21AHIPD5921G1ZU
|
SUBHRANSU SEKHAR DEOBABU
|
21AHIPD5921G1ZU_178702
|
Indian Bank
|
IDIB000B129
|
|
21AHIPD5921G1ZU
|
Material
|
1080
|
21AHIPP0153G1ZS
|
BIRANCHI NARAYAN PATRA
|
21AHIPP0153G1ZS_179107
|
AXIS BANK
|
UTIB0003272
|
|
21AHIPP0153G1ZS
|
Material
|
1081
|
21AHJPN9673Q1ZH
|
HRUSHIKESH NAYAK
|
21634002163_155303
|
State Bank of India
|
SBIN0001128
|
|
21AHJPN9673Q1ZH
|
Material
|
1082
|
21AHKPD7377E2ZH
|
MAA AMBIKA STEEL
|
21754001321_110264
|
Bank of India
|
BKID0005509
|
|
21AHKPD7377E2ZH
|
Material
|
1083
|
21AHLPK8829R1ZK
|
AMARENDRA KAR
|
21AHLPK8829R1ZK_174155
|
Bank of India
|
BKID0005457
|
|
21AHLPK8829R1ZK
|
Material
|
1084
|
21AHLPM7548M1ZU
|
TARAPADA NATH
|
21771506276_114714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AHLPM7548M1ZU
|
Material
|
1085
|
21AHPPB8654F1ZF
|
LINGARAJ BEHERA
|
21071506661_156704
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21AHPPB8654F1ZF
|
Material
|
1086
|
21AHQPD8729C1ZL
|
DAS DISTRIBUTORS
|
21AHQPD8729C1ZL_202320
|
State Bank of India
|
SBIN0001128
|
|
21AHQPD8729C1ZL
|
Admin
|
1087
|
21AHQPN7550B1ZH
|
HIMANSU SHEKHAR NAIK
|
21AHQPN7550B1ZH_200147
|
Bank of India
|
BKID0005463
|
|
21AHQPN7550B1ZH
|
Material
|
1088
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21386900515_170985
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
1089
|
21AHSPN9252G2Z1
|
SHIBASANKAR NAYAK
|
21984001825_111340
|
Punjab National Bank
|
PUNB0088820
|
|
21AHSPN9252G2Z1
|
Material
|
1090
|
21AHVPD4375R4ZL
|
SUVENDU KUMAR DAS
|
21AHVPD4375R4ZL_182596
|
State Bank of India
|
SBIN0000163
|
|
21AHVPD4375R4ZL
|
Material
|
1091
|
21AHVPG7501Q1ZX
|
PANKAJ KUMAR GIRI
|
21271505775_109808
|
Bank of India
|
BKID0005456
|
|
21AHVPG7501Q1ZX
|
Material
|
1092
|
21AHXPM5807H1Z3
|
DIBAKAR MOHANTA
|
21421505353_154794
|
Bank of India
|
BKID0005456
|
|
21AHXPM5807H1Z3
|
Material
|
1093
|
21AHYPR9707J2ZK
|
KRISHNA AGENCY
|
21AHYPR9707J2ZK_197124
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
1094
|
21AHYPT5170H1ZV
|
TUNARAM THAYAL
|
21AHYPT5170H1ZV_183332
|
Bank of India
|
BKID0005488
|
|
21AHYPT5170H1ZV
|
Material
|
1095
|
21AHZPM9996R1ZQ
|
NABIN KUMAR MOHANTA
|
21AHZPM9996R1ZQ_184991
|
State Bank of India
|
SBIN0013578
|
|
21AHZPM9996R1ZQ
|
Material
|
1096
|
21AHZPS1784P1ZA
|
GIRISH CHANDRA SAI
|
21441506409_162050
|
Bank of India
|
BKID0005480
|
|
21AHZPS1784P1ZA
|
Material
|
1097
|
21AIAPB9807G1ZS
|
PRAMOD KUMAR BEHERA
|
21AIAPB9807G1ZS_180697
|
Andhra Bank
|
ANDB0001062
|
|
21AIAPB9807G1ZS
|
Material
|
1098
|
21AIBPJ9361L2Z6
|
SUBRAT KUMAR JENA
|
21034003948_161204
|
Bank of India
|
BKID0005487
|
|
21AIBPJ9361L2Z6
|
Material
|
1099
|
21AICPD4249C1Z2
|
KABIR DAS
|
21AICPD4249C1Z2_171632
|
Bank of India
|
BKID0005502
|
|
21AICPD4249C1Z2
|
Material
|
1100
|
21AIGPM9812L3Z1
|
MR.BHUBAN MOHAN MOHANTA
|
21781506416_130456
|
State Bank of India
|
SBIN0001081
|
Exempted and Approved
|
21AIGPM9812L3Z1
|
Material
|
1101
|
21AIKPR7238K2ZV
|
ANIL KUMAR RAUT
|
21AIKPR7238K2ZV_182123
|
ICICI BANK
|
ICIC0003263
|
|
21AIKPR7238K2ZV
|
Material
|
1102
|
21AILPN3143J1ZD
|
RAJKUMARI NAIK
|
21044000111_112048
|
Bank of India
|
BKID0005502
|
|
21AILPN3143J1ZD
|
Material
|
1103
|
21AIMPJ7560J1Z3
|
NEW GENERATION
|
21AIMPJ7560J1Z3_203522
|
Bank of India
|
BKID0005510
|
|
21AIMPJ7560J1Z3
|
Admin
|
1104
|
21AIMPM8419R2ZJ
|
GURU PRASAD MOHAPATRA
|
21254001984_142532
|
Syndicate Bank
|
SYNB0007259
|
|
21AIMPM8419R2ZJ
|
Material
|
1105
|
21AITPS7008K1ZU
|
OMEGA DATA PROCESSORS
|
21AITPS7008K1ZU_198284
|
Union Bank of India
|
UBIN0810622
|
|
21AITPS7008K1ZU
|
Admin
|
1106
|
21AIWPS7449F1ZP
|
OM SHREE AGENCY
|
21641505329_111627
|
Union Bank of India
|
UBIN0825557
|
|
21AIWPS7449F1ZP
|
Material
|
1107
|
21AIZPM7014P1ZM
|
UTKAL RANJAN MOHANTY
|
21AIZPM7014P1ZM_180662
|
State Bank of India
|
SBIN0012052
|
|
21AIZPM7014P1ZM
|
Material
|
1108
|
21AJCPP0231B1Z8
|
SIDHI BINAYAK INFORMATICS BALASORE
|
21AJCPP0231B1Z8_197605
|
Indian Bank
|
IDIB000B569
|
|
21AJCPP0231B1Z8
|
Admin
|
1109
|
21AJEPH3957Q1ZW
|
RAIMANI HEMBRAM
|
21AJEPH3957Q1ZW_185276
|
IDBI Bank
|
IBKL0001743
|
|
21AJEPH3957Q1ZW
|
Material
|
1110
|
21AJFPN9246B1ZI
|
HAREKRISHNA NAYAK
|
21AJFPN9246B1ZI_177531
|
Bank of India
|
BKID0005502
|
|
21AJFPN9246B1ZI
|
Material
|
1111
|
21AJFPP7364L1ZW
|
RABINDRA KUMAR PANDA
|
21AJFPP7364L1ZW_201381
|
Central Bank Of India
|
CBIN0283276
|
|
21AJFPP7364L1ZW
|
Admin
|
1112
|
21AJGPP3034N2Z7
|
SAROJ KUMAR PRADHAN
|
21AJGPP3034N2Z7_180660
|
Canara Bank
|
CNRB0001868
|
|
21AJGPP3034N2Z7
|
Material
|
1113
|
21AJLPN2712L2Z9
|
GOBINDA NAYAK
|
21744004770_168428
|
Canara Bank
|
CNRB0018057
|
|
21AJLPN2712L2Z9
|
Material
|
1114
|
21AJLPP2901R1ZX
|
AJIT KUMAR PATI
|
21664000449_127688
|
Bank of India
|
BKID0005466
|
|
21AJLPP2901R1ZX
|
Material
|
1115
|
21AJNPN0708J1ZC
|
SAROJ KUMAR NAYAK
|
21AJNPN0708J1ZC_175462
|
Bank of India
|
BKID0005455
|
|
21AJNPN0708J1ZC
|
Material
|
1116
|
21AJOPH8550M1ZV
|
SUNDAR MOHAN HEMBRAM
|
21AJOPH8550M1ZV_202727
|
ICICI BANK
|
ICIC0000963
|
|
21AJOPH8550M1ZV
|
Material
|
1117
|
21AJPPK5459B1ZC
|
SATYAJIT KAR
|
21AJPPK5459B1ZC_202817
|
Bank of India
|
BKID0005510
|
|
21AJPPK5459B1ZC
|
Material
|
1118
|
21AJPPK5553N1ZS
|
DEBASHISH KAR
|
21AJPPK5553N1ZS_176028
|
State Bank of India
|
SBIN0006934
|
|
21AJPPK5553N1ZS
|
Material
|
1119
|
21AJSPD5833H1ZA
|
DEBADATTA DASH
|
21764000976_108878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJSPD5833H1ZA
|
Material
|
1120
|
21AJSPD7346K1ZZ
|
SHREEMA TRADERS
|
21AJSPD7346K1ZZ_188745
|
State Bank of India
|
SBIN0016589
|
|
21AJSPD7346K1ZZ
|
Material
|
1121
|
21AJSPD9806C1ZF
|
KALI CHARAN DHAL
|
21AJSPD9806C1ZF_198563
|
Bank of India
|
BKID0005462
|
|
21AJSPD9806C1ZF
|
Material
|
1122
|
21AJUPH6083K1ZT
|
MR. ISWAR CH HABADA
|
21114001964_124326
|
Canara Bank
|
CNRB0018055
|
|
21AJUPH6083K1ZT
|
Material
|
1123
|
21AJXPM9812E1ZZ
|
ADHIR CHANDRA MUNDA
|
21AJXPM9812E1ZZ_181931
|
State Bank of India
|
SBIN0000163
|
|
21AJXPM9812E1ZZ
|
Material
|
1124
|
21AJYPB8630N1ZS
|
AMBIKA AGENCY
|
21AJYPB8630N1ZS_201105
|
Canara Bank
|
CNRB0017260
|
|
21AJYPB8630N1ZS
|
Material
|
1125
|
21AJYPD3429M1ZX
|
DEEPAK KUMAR DASH
|
21AJYPD3429M1ZX_182386
|
Bank of India
|
BKID0005473
|
|
21AJYPD3429M1ZX
|
Material
|
1126
|
21AKAPB0702G2ZB
|
GANESWAR BEHERA
|
21AKAPB0702G2ZB_198275
|
State Bank of India
|
SBIN0005564
|
|
21AKAPB0702G2ZB
|
Material
|
1127
|
21AKAPH0293C1Z0
|
SUBRAT HANSDA
|
21AKAPH0293C1Z0_200621
|
State Bank of India
|
SBIN0000163
|
|
21AKAPH0293C1Z0
|
Material
|
1128
|
21AKAPM5159Q2ZU
|
SAILENDRA KUMAR MANDAL
|
21781507774_135867
|
State Bank of India
|
SBIN0000163
|
|
21AKAPM5159Q2ZU
|
Material
|
1129
|
21AKHPP4480A2ZJ
|
MADHAB CHANDRA PALBABU
|
21AKHPP4480A2ZJ_179455
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AKHPP4480A2ZJ
|
Material
|
1130
|
21AKIPG8425D1ZL
|
BIJAY KUMAR GOSWAMI
|
21071500550_130363
|
Bank of India
|
BKID0005453
|
|
21AKIPG8425D1ZL
|
Material
|
1131
|
21AKNPJ3292N1ZT
|
VAISHNAVI COMMUNICATION
|
21AKNPJ3292N1ZT_198270
|
Bank of India
|
BKID0005505
|
|
21AKNPJ3292N1ZT
|
Material
|
1132
|
21AKPPP2861F2Z4
|
SUDHANSHU KUMAR PANIGRAHI
|
21AKPPP2861F2Z4_199818
|
Bank of India
|
BKID0005501
|
|
21AKPPP2861F2Z4
|
Material
|
1133
|
21AKQPA0298L1Z3
|
ABHINAV AGRAWAL
|
21101503783_129079
|
Canara Bank
|
CNRB0001868
|
|
21AKQPA0298L1Z3
|
Material
|
1134
|
21AKQPG4735Q1ZP
|
SUL_MAA AMBIKA ENTERPRISES
|
21494000106_130281
|
Bank of India
|
BKID0005462
|
|
21AKQPG4735Q1ZP
|
Material
|
1135
|
21AKUPK1019KIZ6
|
HIMANSU KUMAR KABAT
|
21AKUPK1019KIZ6_184187
|
State Bank of India
|
SBIN0010932
|
|
21AKUPK1019KIZ6
|
Material
|
1136
|
21AKUPN7296D1ZR
|
MAHESH CHANDRA NAIK
|
21AKUPN7296D1ZR_172371
|
Bank of India
|
BKID0005486
|
|
21AKUPN7296D1ZR
|
Material
|
1137
|
21AKVPH5910P1ZQ
|
RAM CHANDRA HANSDAH
|
21374001627_129078
|
Bank of India
|
BKID0005470
|
|
21AKVPH5910P1ZQ
|
Material
|
1138
|
21AKWPP9351K1ZG
|
DASARATH PANDEY
|
21074001792_109630
|
Bank of India
|
BKID0005468
|
|
21AKWPP9351K1ZG
|
Material
|
1139
|
21AKZPN9706D2ZU
|
MR PARAMANANDA NAIK
|
21804002021_129741
|
Bank of India
|
BKID0005468
|
|
21AKZPN9706D2ZU
|
Material
|
1140
|
21ALAPN9648N1ZO
|
SAI KRISHNA ENTERPRISES
|
21534000472_109501
|
Indian Overseas Bank
|
IOBA0002631
|
|
21ALAPN9648N1ZO
|
Material
|
1141
|
21ALAPP0793L1Z2
|
BICHITRA NANDA PATTANAIK
|
21ALAPP0793L1Z2_200669
|
AXIS BANK
|
UTIB0001322
|
|
21ALAPP0793L1Z2
|
Material
|
1142
|
21ALGPM0652F2ZL
|
SANKARSHAN MOHAKUD
|
21ALGPM0652F2ZL_171631
|
Bank of India
|
BKID0005455
|
|
21ALGPM0652F2ZL
|
Material
|
1143
|
21ALJPN8430F1ZA
|
BIJAY KUMAR NAIK
|
21854001945_124731
|
State Bank of India
|
SBIN0012049
|
|
21ALJPN8430F1ZA
|
Material
|
1144
|
21ALMPB7949N2ZN
|
MATA ENTERPRISES
|
21ALMPB7949N2ZN_200670
|
Bank of India
|
BKID0005506
|
|
21ALMPB7949N2ZN
|
Material
|
1145
|
21ALPPP8275Q1Z4
|
SANGRAM KESHARI PANDA
|
21ALPPP8275Q1Z4_177696
|
Bank of India
|
BKID0005502
|
|
21ALPPP8275Q1Z4
|
Material
|
1146
|
21ALRPG9767A1Z1
|
PURNA CHANDRA GIRI
|
21ALRPG9767A1Z1_171964
|
State Bank of India
|
SBIN0008879
|
|
21ALRPG9767A1Z1
|
Material
|
1147
|
21ALTPP3638F1ZY
|
TAPAN KUMAR PATI
|
21ALTPP3638F1ZY_176094
|
Bank of India
|
BKID0005485
|
|
21ALTPP3638F1ZY
|
Material
|
1148
|
21ALTPT8172A1ZX
|
PRADEEP KUMAR TUNG
|
21ALTPT8172A1ZX_183331
|
State Bank of India
|
SBIN0006934
|
|
21ALTPT8172A1ZX
|
Material
|
1149
|
21ALVPN5129N1ZC
|
PRASHANTA KUMAR NATUA
|
21ALVPN5129N1ZC_175763
|
Bank of India
|
BKID0005488
|
|
21ALVPN5129N1ZC
|
Material
|
1150
|
21ALYPP1824C1Z7
|
VASUNDHARA MICRO IRRIGATION & SERVICES
|
21381117860_157224
|
State Bank of India
|
SBIN0005077
|
|
21ALYPP1824C1Z7
|
Material
|
1151
|
21ALZPD3386J1ZQ
|
SRIKANTA DAS
|
21444001928_170766
|
Bank of India
|
BKID0005452
|
|
21ALZPD3386J1ZQ
|
Material
|
1152
|
21AMBPM9836D1Z9
|
RASANANDA MAHAKUD
|
21061509916_128925
|
State Bank of India
|
SBIN0001081
|
|
21AMBPM9836D1Z9
|
Material
|
1153
|
21AMDPN6201H2ZK
|
PURNACHANDRA NAYAK
|
21AMDPN6201H2ZK_180500
|
Bank of India
|
BKID0005480
|
|
21AMDPN6201H2ZK
|
Material
|
1154
|
21AMLPB8757E1Z6
|
BIMAL CHANDRA BEHERA
|
21AMLPB8757E1Z6_173663
|
State Bank of India
|
SBIN0005564
|
|
21AMLPB8757E1Z6
|
Material
|
1155
|
21AMLPB8761A1ZI
|
MAA AMBIKA ENTERPRISES, KULIANA
|
21944000877_114716
|
Punjab National Bank
|
PUNB0288400
|
|
21AMLPB8761A1ZI
|
Material
|
1156
|
21AMLPH1325G1ZM
|
KISHORE HANSDA
|
21AMLPH1325G1ZM_199730
|
Canara Bank
|
CNRB0018055
|
|
21AMLPH1325G1ZM
|
Material
|
1157
|
21AMLPH5117N1Z1
|
SURAI HANSDAH
|
21AMLPH5117N1ZI_183874
|
Bank of India
|
BKID0005456
|
|
21AMLPH5117N1Z1
|
Material
|
1158
|
21AMMPL5474D1Z5
|
BHABESH KUMAR LENKA
|
21754002582_167610
|
Bank of India
|
BKID0005480
|
|
21AMMPL5474D1Z5
|
Material
|
1159
|
21AMMPP2939F1Z1
|
LOKONATH ENTERPRISES
|
21204000508
|
Bank of India
|
BKID0005466
|
|
21AMMPP2939F1Z1
|
Material
|
1160
|
21AMNPH9185Q1Z9
|
LUDHIA HANSDA
|
21AMNPH9185Q1Z9_172520
|
State Bank of India
|
SBIN0006934
|
|
21AMNPH9185Q1Z9
|
Material
|
1161
|
21AMPPT7270E1ZU
|
ANUP TOSHNIWAL
|
21AMPPT7270E1ZU_198048
|
AXIS BANK
|
UTIB0003272
|
|
21AMPPT7270E1ZU
|
Material
|
1162
|
21AMRPG2959H1ZX
|
PARTHA SARATHI GIRI
|
21AMRPG2959H1ZX_182531
|
Bank of India
|
BKID0005507
|
|
21AMRPG2959H1ZX
|
Material
|
1163
|
21AMUPV2917P1Z8
|
SWAPNAJ KUMAR VIDYASAGAR
|
21AMUPV2917P1Z8_182143
|
AXIS BANK
|
UTIB0003272
|
|
21AMUPV2917P1Z8
|
Material
|
1164
|
21AMXPJ3474A1Z6
|
MANASH KUMAR JENA
|
21834002247_147886
|
Bank of India
|
BKID0005467
|
|
21AMXPJ3474A1Z6
|
Material
|
1165
|
21AMYPN1314J1ZZ
|
CHHITTA RANJAN NAYAK
|
21AMYPN1314J1ZZ_177880
|
State Bank of India
|
SBIN0007021
|
|
21AMYPN1314J1ZZ
|
Material
|
1166
|
21AMZPP1309G1Z0
|
SRIKANTA KUMAR PARIDA
|
21871507288_141104
|
Bank of India
|
BKID0005480
|
|
21AMZPP1309G1Z0
|
Material
|
1167
|
21ANAPR2117C2ZS
|
GANESH CHANDRA ROUT
|
21ANAPR2117C2ZS_198485
|
Punjab National Bank
|
PUNB0159210
|
|
21ANAPR2117C2ZS
|
Material
|
1168
|
21ANCPH8187L1ZS
|
RUCHULU HEMBRAM
|
21ANCPH8187L1ZS_178147
|
Bank of India
|
BKID0005451
|
|
21ANCPH8187L1ZS
|
Material
|
1169
|
21ANCPS8272K1ZP
|
JAY JAGANNATH AGRO CHEMICALS
|
21ANCPS8272K1ZP_171666
|
Indian Bank
|
IDIB000C037
|
|
21ANCPS8272K1ZP
|
Material
|
1170
|
21ANEPP6437B2ZD
|
NILAMADHAB PATRA
|
21ANEPP6437B2ZD_173816
|
Bank of India
|
BKID0005480
|
|
21ANEPP6437B2ZD
|
Material
|
1171
|
21ANFPH7821Q2ZR
|
SUJIT KUMAR HANSDAH
|
21ANFPH7821Q2ZR_179454
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21ANFPH7821Q2ZR
|
Material
|
1172
|
21ANGPB1075K1ZF
|
SANATANA BEHERA
|
21ANGPB1075K1ZF_198051
|
Bank of India
|
BKID0005477
|
|
21ANGPB1075K1ZF
|
Material
|
1173
|
21ANGPB1098J1ZA
|
PREM CHAND BINDHANI
|
21ANGPB1098J1ZA_176011
|
Bank of India
|
BKID0005451
|
|
21ANGPB1098J1ZA
|
Material
|
1174
|
21ANGPH6512H1ZG
|
CHAITANYA HEMBRAM
|
21ANGPH6512H1ZG_174123
|
United Bank Of India
|
UTBI0BTT432
|
|
21ANGPH6512H1ZG
|
Material
|
1175
|
21ANGPM2498H1ZY
|
SUNIL KUMAR MOHANTA
|
21954003927_162084
|
State Bank of India
|
SBIN0012050
|
|
21ANGPM2498H1ZY
|
Material
|
1176
|
21ANGPP3201P1Z3
|
JAGANNATH POTHAL
|
21264003773_158127
|
Bank of India
|
BKID0005480
|
|
21ANGPP3201P1Z3
|
Material
|
1177
|
21ANJPD8740L2ZX
|
BASANTA KUMAR DAS
|
21ANJPD8740L2ZX_180236
|
State Bank of India
|
SBIN0007021
|
|
21ANJPD8740L2ZX
|
Material
|
1178
|
21ANKPB9598F1ZU
|
Mr LAXMIDHAR BUGUDI
|
21954003248_153562
|
State Bank of India
|
SBIN0001128
|
|
21ANKPB9598F1ZU
|
Material
|
1179
|
21ANLPN6194N1ZE
|
DILLIP NANDA
|
21ANLPN6194N1ZE_178992
|
Bank of India
|
BKID0005476
|
|
21ANLPN6194N1ZE
|
Material
|
1180
|
21ANMPM5673Q1ZA
|
JAYAPRAKASH MOHANTY
|
21ANMPM5673Q1ZA_175690
|
Bank of India
|
BKID0005477
|
|
21ANMPM5673Q1ZA
|
Material
|
1181
|
21ANMPT5620Q1ZG
|
RANJAN KUMAR TRIPATHY
|
21814003810_158664
|
Bank of India
|
BKID0005465
|
|
21ANMPT5620Q1ZG
|
Material
|
1182
|
21ANQPK7217E1Z5
|
NASHIMA KHATUN
|
21ANQPK7217E1Z5_175714
|
Bank of India
|
BKID0005485
|
|
21ANQPK7217E1Z5
|
Material
|
1183
|
21ANQPM1393M1ZL
|
ASHRAMA CHANDRA MAJHI
|
21294001574_155915
|
State Bank of India
|
SBIN0001081
|
|
21ANQPM1393M1ZL
|
Material
|
1184
|
21ANQPN9909C1ZV
|
MANOJ KUMAR NAIK
|
21ANQPN9909C1ZV_172175
|
State Bank of India
|
SBIN0006479
|
|
21ANQPN9909C1ZV
|
Material
|
1185
|
21ANRPB7676H1ZS
|
DILLIP KUMAR BARIK
|
21ANRPB7676H1ZS_173957
|
State Bank of India
|
SBIN0013578
|
|
21ANRPB7676H1ZS
|
Material
|
1186
|
21ANSPM5374N1ZC
|
ANIL KUMAR MOHANTA
|
21ANSPM5374N1ZC_198714
|
State Bank of India
|
SBIN0010932
|
|
21ANSPM5374N1ZC
|
Material
|
1187
|
21ANXPB6386Q1Z6
|
ATUL KUMAR BEHERA
|
21ANXPB6386Q1Z6_171825
|
Bank of India
|
BKID0005503
|
|
21ANXPB6386Q1Z6
|
Material
|
1188
|
21AOBPH7163Q1ZR
|
MAA MEGHESUNI SUPPLIER
|
21AOBPH7163Q1ZR_173900
|
State Bank of India
|
SBIN0001128
|
|
21AOBPH7163Q1ZR
|
Material
|
1189
|
21AOCPB0017L1ZR
|
MANOJ KUMAR BEHERA
|
21AOCPB0017L1ZR_171877
|
Bank of India
|
BKID0005469
|
|
21AOCPB0017L1ZR
|
Material
|
1190
|
21AODPN7541Q1ZL
|
MURALIDHARA NAYAK
|
21654001861_114742
|
Canara Bank
|
CNRB0001429
|
|
21AODPN7541Q1ZL
|
Material
|
1191
|
21AODPN7542P1ZM
|
GOPAL NAYAK
|
21AODPN7542P1ZM_181165
|
Punjab National Bank
|
PUNB0288400
|
|
21AODPN7542P1ZM
|
Material
|
1192
|
21AOEPP8137K1ZS
|
DEBA BRATA PANDA
|
21AOEPP8137K1ZS_184655
|
State Bank of India
|
SBIN0006470
|
|
21AOEPP8137K1ZS
|
Material
|
1193
|
21AOGPB0422H1ZV
|
BHAGABANA BEHERA
|
21AOGPB0422H1ZV_182530
|
State Bank of India
|
SBIN0000027
|
|
21AOGPB0422H1ZV
|
Material
|
1194
|
21AOHPM7955B1Z3
|
CHINTAMANI MAHALA
|
21AOHPM7955B1Z3_203278
|
Canara Bank
|
CNRB0001429
|
|
21AOHPM7955B1Z3
|
Admin
|
1195
|
21AOIPM3533J1Z3
|
GANESWAR MOHANTA
|
21774001698_111718
|
United Bank Of India
|
UTBI0KAJQ05
|
|
21AOIPM3533J1Z3
|
Material
|
1196
|
21AOKPS4469P2Z5
|
LALAN KUMAR SINGH
|
21AOKPS4469P2Z5_181168
|
State Bank of India
|
SBIN0001081
|
|
21AOKPS4469P2Z5
|
Material
|
1197
|
21AOKPS4568M1ZC
|
PRIYA RANJAN SAHA
|
21AOKPS4568M1ZC_172516
|
State Bank of India
|
SBIN0010932
|
|
21AOKPS4568M1ZC
|
Material
|
1198
|
21AOLPD2630Q1ZZ
|
MR ANIRUDDHA DUTTA
|
21091511112_148821
|
State Bank of India
|
SBIN0005564
|
|
21AOLPD2630Q1ZZ
|
Material
|
1199
|
21AOLPD9274J1ZR
|
JAYANTA KUMAR DUTTA
|
21AOLPD9274J1ZR_178372
|
Canara Bank
|
CNRB0001429
|
|
21AOLPD9274J1ZR
|
Material
|
1200
|
21AOLPL2265H1Z3
|
SUNIL KUMAR LENKA
|
21AOLPL2265H1Z3_181740
|
Indian Overseas Bank
|
IOBA0002631
|
|
21AOLPL2265H1Z3
|
Material
|
1201
|
21AOLPN6689M1Z6
|
ARUN KUMAR NAIK
|
21714001925_118640
|
State Bank of India
|
SBIN0000027
|
|
21AOLPN6689M1Z6
|
Material
|
1202
|
21AOLPS1172E1Z6
|
INDRAJIT SAHU
|
21AOLPS1172E1Z6_181073
|
State Bank of India
|
SBIN0006470
|
|
21AOLPS1172E1Z6
|
Material
|
1203
|
21AOLPS1190L1ZP
|
ABHIMANYU SAHU
|
21471506150_129178
|
Bank of India
|
BKID0005457
|
|
21AOLPS1190L1ZP
|
Material
|
1204
|
21AOOPD7621Q1ZN
|
RADHAKISHAN DAS
|
21AOOPD7621Q1ZN_200672
|
State Bank of India
|
SBIN0000163
|
|
21AOOPD7621Q1ZN
|
Material
|
1205
|
21AOOPN3249Q1ZD
|
GANESWAR NAIK
|
21794002463_163558
|
State Bank of India
|
SBIN0001081
|
|
21AOOPN3249Q1ZD
|
Material
|
1206
|
21AOPPM7128E1Z0
|
MR SUBODHA MOHAPATRA
|
21121509301_144234
|
Bank of India
|
BKID0005477
|
|
21AOPPM7128E1Z0
|
Material
|
1207
|
21AORPB1750R1ZQ
|
HIRANYA KUMAR BEHERA
|
21564000504_115040
|
State Bank of India
|
SBIN0008879
|
|
21AORPB1750R1ZQ
|
Material
|
1208
|
21AOTPD0439D1ZF
|
SANGRAM KISHORI DEB
|
21AOTPD0439D1ZF_175538
|
State Bank of India
|
SBIN0009881
|
|
21AOTPD0439D1ZF
|
Material
|
1209
|
21AOTPK8322G1ZW
|
BAIDYANATH KAR
|
21621507280_110095
|
United Bank Of India
|
UTBI0KIA491
|
|
21AOTPK8322G1ZW
|
Material
|
1210
|
21AOZPC4941B1Z7
|
KAMALA KANTA CHOUDHURY
|
21054001706_110765
|
Bank of India
|
BKID0005473
|
|
21AOZPC4941B1Z7
|
Material
|
1211
|
21APAPP4151J1Z6
|
SANJIB KUMAR PATI
|
21064002428_150490
|
Bank of India
|
BKID0005451
|
|
21APAPP4151J1Z6
|
Material
|
1212
|
21APCPM4519H1Z8
|
MADHU SUDAN MARNDI
|
21APCPM4519H1Z8_172517
|
Bank of India
|
BKID0005507
|
|
21APCPM4519H1Z8
|
Material
|
1213
|
21APDPM8614A1ZH
|
PRADEEP KUMAR MALLICK
|
21711509607_158421
|
State Bank of India
|
SBIN0003947
|
|
21APDPM8614A1ZH
|
Material
|
1214
|
21APDPM8615B1ZE
|
DOLAGOBINDA MOHANTA
|
21APDPM8615B1ZE_191299
|
State Bank of India
|
SBIN0009881
|
|
21APDPM8615B1ZE
|
Material
|
1215
|
21APHPD2612P1Z5
|
DIBYALOCHAN DASH
|
21APHPD2612P1Z5_174017
|
Bank of India
|
BKID0005462
|
|
21APHPD2612P1Z5
|
Material
|
1216
|
21APKPS3196N1ZA
|
RANJIT KUMAR SETHI
|
21APKPS3196N1ZA_197650
|
State Bank of India
|
SBIN0003947
|
|
21APKPS3196N1ZA
|
Material
|
1217
|
21APKPT9760R1ZV
|
NITAI TUDU
|
21APKPT9760R1ZV_176243
|
Bank of India
|
BKID0005513
|
|
21APKPT9760R1ZV
|
Material
|
1218
|
21APMPM8938E2ZO
|
Mr. SHIRISH CHANDRA MOHANTA
|
21844002581_149491
|
State Bank of India
|
SBIN0012049
|
|
21APMPM8938E2ZO
|
Material
|
1219
|
21APMPM8967R2ZS
|
NARAYAN MARNDI
|
21APMPM8967R2ZS_182142
|
Bank of India
|
BKID0005480
|
|
21APMPM8967R2ZS
|
Material
|
1220
|
21APMPM9853Q1Z0
|
MISHRA ENTERPRISES
|
21APMPM9853Q1Z0_200704
|
ICICI BANK
|
ICIC0003049
|
|
21APMPM9853Q1Z0
|
Material
|
1221
|
21APNPD8696R2ZY
|
SUVASIS DASH
|
21221511186_127080
|
Union Bank of India
|
UBIN0810622
|
|
21APNPD8696R2ZY
|
Material
|
1222
|
21APNPM0134P1ZT
|
BIPIN BIHARI MOHANTA
|
21APNPM0134P1ZT_178829
|
State Bank of India
|
SBIN0012049
|
|
21APNPM0134P1ZT
|
Material
|
1223
|
21APOPN6400N2ZP
|
CHITTARANJAN NAYAK
|
21174001931_150489
|
State Bank of India
|
SBIN0012048
|
|
21APOPN6400N2ZP
|
Material
|
1224
|
21APPPD3232F1ZG
|
MANAS KUMAR DAS
|
21264001833_129105
|
State Bank of India
|
SBIN0005564
|
|
21APPPD3232F1ZG
|
Material
|
1225
|
21APQPR4527J1ZK
|
MALAY KUMAR RAJ
|
21944001847_112465
|
State Bank of India
|
SBIN0000163
|
|
21APQPR4527J1ZK
|
Material
|
1226
|
21APUPK9381D1ZM
|
SAROJ KUMAR KHUNTIA
|
21APUPK9381D1ZM_180657
|
UCO Bank
|
UCBA0001856
|
|
21APUPK9381D1ZM
|
Material
|
1227
|
21APVPG8429H1ZM
|
SUBHENDU KUMAR GIRI
|
21APVPG8429H1ZM_172433
|
Bank of India
|
BKID0005476
|
|
21APVPG8429H1ZM
|
Material
|
1228
|
21AQAPG7205R1ZW
|
BINOY KUMAR GHOSH
|
21AQAPG7205R1ZW_175515
|
Canara Bank
|
CNRB0017259
|
|
21AQAPG7205R1ZW
|
Material
|
1229
|
21AQAPP1426B1ZP
|
DINESH KUMAR PRAHARAJ
|
21664001322_106937
|
Bank of India
|
BKID0005509
|
|
21AQAPP1426B1ZP
|
Material
|
1230
|
21AQBPI7688L1Z7
|
SUPAI TUDU
|
21954001502_112730
|
State Bank of India
|
SBIN0012052
|
|
21AQBPI7688L1Z7
|
Material
|
1231
|
21AQBPN6345A1ZG
|
ANUKUL NAIK
|
21AQBPN6345A1ZG_178371
|
Canara Bank
|
CNRB0001429
|
|
21AQBPN6345A1ZG
|
Material
|
1232
|
21AQBPT2878E1ZW
|
RABINDRA NATH TUDU
|
21AQBPT2878E1ZW_180551
|
State Bank of India
|
SBIN0010253
|
|
21AQBPT2878E1ZW
|
Material
|
1233
|
21AQKPK7989C1ZM
|
SECRETARY RCMS KARANJIA
|
21981503978_141958
|
AXIS BANK
|
UTIB0002056
|
Exempted and Approved
|
21AQKPK7989C1ZM
|
Material
|
1234
|
21AQLPB1290N1ZX
|
GOLAK BEHERA
|
21AQLPB1290N1ZX_176141
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21AQLPB1290N1ZX
|
Material
|
1235
|
21AQLPN7215K1ZQ
|
SURESH CHANDRA NAYAK
|
21AQLPN7215K1ZQ_179384
|
State Bank of India
|
SBIN0000163
|
|
21AQLPN7215K1ZQ
|
Material
|
1236
|
21AQPPB3202N1Z5
|
M/S - TAPAN ASSOCIATES
|
21734001817_111347
|
Punjab National Bank
|
PUNB0088820
|
|
21AQPPB3202N1Z5
|
Material
|
1237
|
21AQTPM7827Q1ZX
|
MANSINGH MARANDI
|
21AQTPM7827Q1ZX_181559
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AQTPM7827Q1ZX
|
Material
|
1238
|
21AQVPP9262C1ZK
|
SUDHAKAR PATRA
|
21AQVPP9262C1ZK_175540
|
IDBI Bank
|
IBKL0001742
|
|
21AQVPP9262C1ZK
|
Material
|
1239
|
21AQWPM7950K2Z5
|
PARIKSHITA MAHANTA
|
21654003219_153848
|
Punjab National Bank
|
PUNB0131520
|
|
21AQWPM7950K2Z5
|
Material
|
1240
|
21ARBPD6512A2ZU
|
DHANANJAY DAS
|
21ARBPD6512A2ZU_180260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARBPD6512A2ZU
|
Material
|
1241
|
21ARCPD1651P1Z1
|
DEY TRADERS
|
21984000079_130792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARCPD1651P1Z1
|
Material
|
1242
|
21ARDPG3192M1ZV
|
ANJAN GIRI
|
21ARDPG3192M1ZV_183873
|
State Bank of India
|
SBIN0012050
|
|
21ARDPG3192M1ZV
|
Material
|
1243
|
21ARDPN9079J1ZG
|
BIJAYANANDA NAYAK
|
21ARDPN9079J1ZG_179283
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21ARDPN9079J1ZG
|
Material
|
1244
|
21ARDPP0159M2ZS
|
PARIDA JUDHISTHIRA
|
21254001887_114229
|
State Bank of India
|
SBIN0000163
|
|
21ARDPP0159M2ZS
|
Material
|
1245
|
21ARGPB2095R1ZN
|
DOLAGOBINDA BARIK
|
21ARGPB2095R1ZN_197182
|
Bank of India
|
BKID0005451
|
|
21ARGPB2095R1ZN
|
Material
|
1246
|
21ARJPP8985D1ZG
|
RABINDRA PARAMANIK
|
21ARJPP8985D1ZG_183088
|
State Bank of India
|
SBIN0000027
|
|
21ARJPP8985D1ZG
|
Material
|
1247
|
21ARJPP9024D1Z0
|
NABANITA HARDWARE AND ENGINEERING WORKSHOP
|
21ARJPP9024D1Z0_201321
|
Bank of India
|
BKID0005504
|
|
21ARJPP9024D1Z0
|
Material
|
1248
|
21ARLPM3285B1Z2
|
JAGANNATH MOHANTA
|
21ARLPM3285B1Z2_172519
|
State Bank of India
|
SBIN0009881
|
|
21ARLPM3285B1Z2
|
Material
|
1249
|
21ARMPT6778P1ZP
|
DIBA TUDU
|
21ARMPT6778P1ZP_177206
|
Bank of India
|
BKID0005459
|
|
21ARMPT6778P1ZP
|
Material
|
1250
|
21AROPG7629N1ZC
|
SANTUNU KU. GIRI
|
21944000101_112726
|
Canara Bank
|
CNRB0001868
|
|
21AROPG7629N1ZC
|
Material
|
1251
|
21AROPJ8196K1Z7
|
TIRTHANKAR JENA
|
21AROPJ8196K1Z7_182905
|
Bank of India
|
BKID0005462
|
|
21AROPJ8196K1Z7
|
Material
|
1252
|
21ARPPS5556D1ZM
|
JASOBANTA SAHU
|
21ARPPS5556D1ZM_201327
|
IDBI Bank
|
IBKL0000689
|
|
21ARPPS5556D1ZM
|
Material
|
1253
|
21ARTPB5348J1ZO
|
HEMANTA KUMAR BARIK
|
21ARTPB5348J1ZO_198728
|
Bank of India
|
BKID0005502
|
|
21ARTPB5348J1ZO
|
Admin
|
1254
|
21ARUPN5298A1ZL
|
KALYANI NAYAK
|
21ARUPN5298A1ZL_171845
|
State Bank of India
|
SBIN0008879
|
|
21ARUPN5298A1ZL
|
Material
|
1255
|
21ARYPD4665P1Z3
|
MAA GAYATRI AGRO UDYOG
|
21064000100_142823
|
Andhra Bank
|
ANDB0001062
|
|
21ARYPD4665P1Z3
|
Material
|
1256
|
21ASAPH3286P1ZM
|
SAILENDRA KUMAR HANSDAH
|
21ASAPH3286P1ZM_197551
|
AXIS BANK
|
UTIB0000736
|
|
21ASAPH3286P1ZM
|
Material
|
1257
|
21ASCPP5696H1ZJ
|
TRINATH PARAMANIK
|
21ASCPP5696H1ZJ_180652
|
State Bank of India
|
SBIN0000163
|
|
21ASCPP5696H1ZJ
|
Material
|
1258
|
21ASCPP5742L3ZL
|
RAJESH KUMAR PADHIARI
|
21154002330_168575
|
State Bank of India
|
SBIN0006934
|
|
21ASCPP5742L3ZL
|
Material
|
1259
|
21ASDPH6002L1Z7
|
BAGHARAI HANSDAH
|
21ASDPH6002L1Z7_183092
|
AXIS BANK
|
UTIB0001322
|
|
21ASDPH6002L1Z7
|
Material
|
1260
|
21ASDPM2203L1Z7
|
SUL_KANTI_MURALIDHAR MOHANTA
|
21491510601_130789
|
Bank of India
|
BKID0005462
|
|
21ASDPM2203L1Z7
|
Material
|
1261
|
21ASFPR0230C1ZK
|
SIDHESWAR ROUT
|
21744000114_166439
|
Bank of India
|
BKID0005480
|
|
21ASFPR0230C1ZK
|
Material
|
1262
|
21ASGPS9631M1ZA
|
DILLIP KUMAR SINGH
|
21454001874_114737
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21ASGPS9631M1ZA
|
Material
|
1263
|
21ASJPB1453H1ZB
|
BRAHMANANDA BARIK
|
21874000673_159082
|
Bank of India
|
BKID0005452
|
Exempted and Approved
|
21ASJPB1453H1ZB
|
Material
|
1264
|
21ASJPS8720Q1Z3
|
BIDYADHAR SAHU
|
21ASJPS8720Q1Z3_172027
|
State Bank of India
|
SBIN0012049
|
|
21ASJPS8720Q1Z3
|
Material
|
1265
|
21ASLPM7516N1ZD
|
BHAGYABATI MOHANTA
|
21634001484_112020
|
State Bank of India
|
SBIN0005564
|
|
21ASLPM7516N1ZD
|
Material
|
1266
|
21ASMPM9279K1Z2
|
MS OM SAI FEBRICATION
|
21184004496_168461
|
Bank of India
|
BKID0005487
|
|
21ASMPM9279K1Z2
|
Material
|
1267
|
21ASPPJ9234J1ZH
|
BASANTA KUMAR JENA
|
21ASPPJ9234J1ZH_200238
|
State Bank of India
|
SBIN0018466
|
|
21ASPPJ9234J1ZH
|
Material
|
1268
|
21ASVPM6121H1ZP
|
BANAMALI MOHANTA
|
21ASVPM6121H1ZP_192882
|
Canara Bank
|
CNRB0001868
|
|
21ASVPM6121H1ZP
|
Material
|
1269
|
21ASVPN1715A1Z4
|
AMIT KUMAR NAIK
|
21ASVPN1715A1Z4_195842
|
Indian Bank
|
IDIB000B669
|
|
21ASVPN1715A1Z4
|
Material
|
1270
|
21ASZPB5994K1Z2
|
KISHORE KUMAR BEHERA
|
21ASZPB5994K1Z2_175952
|
Bank of India
|
BKID0005508
|
|
21ASZPB5994K1Z2
|
Material
|
1271
|
21ATBPS6970K1ZD
|
KALIPADA SENAPATI
|
21554002013_129005
|
Bank of India
|
BKID0005457
|
|
21ATBPS6970K1ZD
|
Material
|
1272
|
21ATDPS1530M1ZT
|
ARJUN KUMAR SAHU
|
21ATDPS1530M1ZT_175438
|
State Bank of India
|
SBIN0000027
|
|
21ATDPS1530M1ZT
|
Material
|
1273
|
21ATDPS1550P1ZJ
|
DINESH KUMAR SHAW
|
21704001494_112924
|
Bank of India
|
BKID0005486
|
|
21ATDPS1550P1ZJ
|
Material
|
1274
|
21ATFPG8476Q1Z4
|
ANAJ KUMAR GUPTA
|
21514002811_155188
|
State Bank of India
|
SBIN0012050
|
|
21ATFPG8476Q1Z4
|
Material
|
1275
|
21ATIPD2403R1ZV
|
PRADOSH KUMAR DASH
|
21594002282_155251
|
Canara Bank
|
CNRB0001733
|
|
21ATIPD2403R1ZV
|
Material
|
1276
|
21ATLPD7483N1ZA
|
GOPINATH DUTTA
|
21ATLPD7483N1ZA_196669
|
Bank of India
|
BKID0005475
|
|
21ATLPD7483N1ZA
|
Material
|
1277
|
21ATMPM2529F1ZW
|
RAJENDRA KUMAR MOHANTA
|
21ATMPM2529F1ZW_177334
|
State Bank of India
|
SBIN0001081
|
|
21ATMPM2529F1ZW
|
Material
|
1278
|
21ATNPM0424E2Z6
|
SAROJ KUMAR MOHANTA
|
21344001983_129211
|
Bank of India
|
BKID0005509
|
|
21ATNPM0424E2Z6
|
Material
|
1279
|
21ATOPG0260H1Z4
|
SANTOSH KUMAR GIRI
|
21ATOPG0260H1Z4_201043
|
Bank of Baroda
|
BARB0BARIPA
|
|
21ATOPG0260H1Z4
|
Material
|
1280
|
21ATOPS6257J1Z6
|
MALATI SAHU
|
21ATOPS6257J1Z6_177606
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ATOPS6257J1Z6
|
Material
|
1281
|
21ATPPJ4837J1ZG
|
SANJIT KU JENA
|
21124004529_167588
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ATPPJ4837J1ZG
|
Material
|
1282
|
21ATPPK6036Q1Z6
|
HUSSAIN KHAN
|
21ATPPK6036Q1Z6_199110
|
Bank of India
|
BKID0005502
|
|
21ATPPK6036Q1Z6
|
Material
|
1283
|
21ATUPD4661K1ZH
|
RAJ KUMAR DANDPAT
|
21704000233_143591
|
State Bank of India
|
SBIN0006127
|
|
21ATUPD4661K1ZH
|
Material
|
1284
|
21ATUPJ3167E1ZP
|
NABA KISHORE JENA
|
21ATUPJ3167E1ZP_178265
|
Punjab National Bank
|
PUNB0090120
|
|
21ATUPJ3167E1ZP
|
Material
|
1285
|
21ATUPS2973B1ZI
|
GURU CHARAN SINGH
|
21ATUPS2973B1ZI_179049
|
Punjab National Bank
|
PUNB0463800
|
|
21ATUPS2973B1ZI
|
Material
|
1286
|
21ATWPP9629D2Z7
|
SURENDRA KUMAR PATTNAYAK
|
21654001085_154681
|
Bank of India
|
BKID0005459
|
Exempted and Approved
|
21ATWPP9629D2Z7
|
Material
|
1287
|
21ATXPN2015Q1Z8
|
KHIROD NAIK
|
21654001570_122354
|
Punjab National Bank
|
PUNB0288400
|
|
21ATXPN2015Q1Z8
|
Material
|
1288
|
21ATXPR0750N1Z4
|
KALPANA ROUT
|
21ATXPR0750N1Z4_182653
|
Bank of India
|
BKID0005462
|
|
21ATXPR0750N1Z4
|
Material
|
1289
|
21ATYPB1663P2Z8
|
SANJAY KUMAR BEHERA
|
21534000084_167627
|
State Bank of India
|
SBIN0013578
|
|
21ATYPB1663P2Z8
|
Material
|
1290
|
21ATYPM0024B1Z6
|
RADHESHYAM MANDAL
|
21494001852_112930
|
Bank of India
|
BKID0005486
|
|
21ATYPM0024B1Z6
|
Material
|
1291
|
21AUAPM4791L1ZH
|
ISWAR CHANDRA MOHANTA
|
21354001832_112929
|
State Bank of India
|
SBIN0000163
|
|
21AUAPM4791L1ZH
|
Material
|
1292
|
21AUBPM9969K1Z4
|
LAMBODAR MAJHI
|
21AUBPM9969K1Z4_174175
|
Union Bank of India
|
UBIN0554171
|
|
21AUBPM9969K1Z4
|
Material
|
1293
|
21AUBPS3997D2ZK
|
HIMANSHU SHEKHAR SETHI
|
21191507856_112089
|
Bank of India
|
BKID0005502
|
|
21AUBPS3997D2ZK
|
Material
|
1294
|
21AUCPB7573K1ZQ
|
DURGA DUTTA BEHERA
|
21AUCPB7573K1ZQ_198521
|
Bank of India
|
BKID0005473
|
|
21AUCPB7573K1ZQ
|
Material
|
1295
|
21AUEPR2274F1ZV
|
PUSPALATA ROUL
|
21134003699_157639
|
Bank of India
|
BKID0005480
|
|
21AUEPR2274F1ZV
|
Material
|
1296
|
21AUHPD9431D1Z5
|
RASHIKA NANDA DEVGOSWAMI
|
21AUHPD9431D1Z5_178724
|
State Bank of India
|
SBIN0006127
|
|
21AUHPD9431D1Z5
|
Material
|
1297
|
21AUHPD9657K1ZE
|
SANTOSH KUMAR DAS
|
21AUHPD9657K1ZE_182241
|
State Bank of India
|
SBIN0006470
|
|
21AUHPD9657K1ZE
|
Material
|
1298
|
21AUKPD2145F1Z9
|
SUJATA DAS
|
21AUKPD2145F1Z9_178699
|
Bank of India
|
BKID0005454
|
|
21AUKPD2145F1Z9
|
Material
|
1299
|
21AUKPN9568L1ZX
|
BHAGIRATHA NAIK
|
21AUKPN9568L1ZX_180974
|
Bank of India
|
BKID0005479
|
|
21AUKPN9568L1ZX
|
Material
|
1300
|
21AULPB8883B1ZT
|
ASHOK KUMAR BHOLE
|
21844000641_110267
|
State Bank of India
|
SBIN0006127
|
|
21AULPB8883B1ZT
|
Material
|
1301
|
21AUPPD4409F1Z1
|
GUNADHAR DANDAPAT
|
21AUPPD4409F1Z1_198278
|
Bank of India
|
BKID0005513
|
|
21AUPPD4409F1Z1
|
Material
|
1302
|
21AUQPB6496H1ZF
|
DEBENDRA BEHERA
|
21AUQPB6496H1ZF_192728
|
ICICI BANK
|
ICIC0001502
|
|
21AUQPB6496H1ZF
|
Material
|
1303
|
21AUQPB9436M3Z8
|
RAMYA RANJAN BEHERA
|
21AUQPB9436M3Z8_202733
|
AXIS BANK
|
UTIB0001322
|
|
21AUQPB9436M3Z8
|
Material
|
1304
|
21AUUPB7880R1ZS
|
SATYA NARAYAN BARIK
|
21081509905_132873
|
State Bank of India
|
SBIN0012049
|
|
21AUUPB7880R1ZS
|
Material
|
1305
|
21AUUPB7963M1Z2
|
RANJITA SUPPLIERS
|
21AUUPB7963M1Z2_202271
|
Canara Bank
|
CNRB0017260
|
|
21AUUPB7963M1Z2
|
Material
|
1306
|
21AUZPB4894L1ZZ
|
MS BISHNUPRIYA ENTERPRISES
|
21874003292_168460
|
Bank of India
|
BKID0005469
|
|
21AUZPB4894L1ZZ
|
Material
|
1307
|
21AVEPB5159L1ZQ
|
AKASH KUMAR BEHERA
|
21avepb5159l1zq_188740
|
State Bank of India
|
SBIN0001128
|
|
21AVEPB5159L1ZQ
|
Material
|
1308
|
21AVEPS5690M1Z3
|
PRABHAKAR SAHU
|
21AVEPS5690M1Z3_176321
|
State Bank of India
|
SBIN0005564
|
|
21AVEPS5690M1Z3
|
Material
|
1309
|
21AVHPM9449D1ZK
|
RATIKANTA MOHANTA
|
21551510956_109458
|
State Bank of India
|
SBIN0009881
|
|
21AVHPM9449D1ZK
|
Material
|
1310
|
21AVIPB2225K1Z3
|
PRASANTA BEHERA
|
21914002300_142952
|
State Bank of India
|
SBIN0000163
|
|
21AVIPB2225K1Z3
|
Material
|
1311
|
21AVMPS2062B1ZY
|
JAGANNATH SINGDEV SACHAN
|
21801508636_133225
|
State Bank of India
|
SBIN0009350
|
|
21AVMPS2062B1ZY
|
Material
|
1312
|
21AVPPH7342Q1Z2
|
GURU CHARAN HEMBRAM
|
21AVPPH7342Q1Z2_180890
|
Bank of India
|
BKID0005479
|
|
21AVPPH7342Q1Z2
|
Material
|
1313
|
21AVPPS3445K1Z7
|
AJAY KUMAR SAHOO
|
21421508283
|
State Bank of India
|
SBIN0000163
|
|
21AVPPS3445K1Z7
|
Material
|
1314
|
21AVTPH1957M1Z5
|
BANAMALI HEMBRAM
|
21AVTPH1957M1Z5_175437
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21AVTPH1957M1Z5
|
Material
|
1315
|
21AVTPS3703Q3ZW
|
BISWANATH SAHOO
|
21231507252_161614
|
Bank of India
|
BKID0005502
|
|
21AVTPS3703Q3ZW
|
Material
|
1316
|
21AVUPB8065B1ZS
|
BIJAY KUMAR BERA
|
21AVUPB8065B1ZS_180664
|
Bank of India
|
BKID0005453
|
|
21AVUPB8065B1ZS
|
Material
|
1317
|
21AVXPR8075J1ZQ
|
SAMBIT KUMAR ROUT
|
21924002052_169560
|
State Bank of India
|
SBIN0013577
|
|
21AVXPR8075J1ZQ
|
Material
|
1318
|
21AVZPN1290K1Z3
|
GOURANGA NAYAK
|
21AVZPN1290K1Z3_181320
|
Punjab National Bank
|
PUNB0088820
|
|
21AVZPN1290K1Z3
|
Material
|
1319
|
21AWCPN6426D1ZZ
|
CHANDRA KANTA NANDA
|
21AWCPN6426D1ZZ_198491
|
Bank of India
|
BKID0005505
|
|
21AWCPN6426D1ZZ
|
Material
|
1320
|
21AWDPM8355P1Z2
|
MANOJ KUMAR MOHANTA
|
21AWDPM8355P1Z2_199835
|
Bank of India
|
BKID0005454
|
|
21AWDPM8355P1Z2
|
Material
|
1321
|
21AWDPN4618A2Z5
|
AJIT NAIK
|
21494002337_143603
|
Bank of India
|
BKID0005509
|
|
21AWDPN4618A2Z5
|
Material
|
1322
|
21AWDPS7436D2ZO
|
ASHOK KUMAR SAHU
|
21694001936_169412
|
Canara Bank
|
CNRB0001429
|
|
21AWDPS7436D2ZO
|
Material
|
1323
|
21AWGPM1890E1ZS
|
PRADEEP KUMAR MOHANTY
|
21AWGPM1890E1ZS_201617
|
State Bank of India
|
SBIN0000027
|
|
21AWGPM1890E1ZS
|
Material
|
1324
|
21AWIPM8950B1ZP
|
BIGHNESWAR MOHANTA
|
21714003962_162083
|
State Bank of India
|
SBIN0012050
|
|
21AWIPM8950B1ZP
|
Material
|
1325
|
21AWJPM4467G1ZI
|
MAA PADMABATI SUPPLIER
|
21704004695_167973
|
Punjab National Bank
|
PUNB0090120
|
|
21AWJPM4467G1ZI
|
Material
|
1326
|
21AWKPN2976N1ZZ
|
DHRUBA CHARAN NANDA
|
21AWKPN2976N1ZZ_181930
|
Canara Bank
|
CNRB0001868
|
|
21AWKPN2976N1ZZ
|
Material
|
1327
|
21AWNPB9569L1Z1
|
RATAN KUMAR BEHERA
|
21AWNPB9569L1Z1_179417
|
State Bank of India
|
SBIN0012050
|
|
21AWNPB9569L1Z1
|
Material
|
1328
|
21AWOPN3373K1Z8
|
ANJAN KUMAR NAYAK
|
21AWOPN3373K1Z8_178094
|
Bank of India
|
BKID0005474
|
|
21AWOPN3373K1Z8
|
Material
|
1329
|
21AWPPB4236N2ZG
|
BEHERA ENTERPRISES
|
21AWPPB4236N2ZG_202793
|
AXIS BANK
|
UTIB0001322
|
|
21AWPPB4236N2ZG
|
Material
|
1330
|
21AWRPB8959J1Z1
|
LAXMIDHAR BISWAL
|
21554000946_162947
|
Bank of India
|
BKID0005480
|
|
21AWRPB8959J1Z1
|
Material
|
1331
|
21AWTPM1057E1Z0
|
JYOTI PRAKASH MOHANTA
|
21554001819_112923
|
Bank of India
|
BKID0005503
|
|
21AWTPM1057E1Z0
|
Material
|
1332
|
21AWZPG3990Q1ZL
|
SANJAY KUMAR GIRI
|
21024000607_130824
|
State Bank of India
|
SBIN0006471
|
|
21AWZPG3990Q1ZL
|
Material
|
1333
|
21AXBPJ3124E1ZB
|
RAKESH KUMAR JENA
|
21464002596_168065
|
State Bank of India
|
SBIN0006934
|
|
21AXBPJ3124E1ZB
|
Material
|
1334
|
21AXBPP7230M1ZH
|
SIBAJI PRUSTY
|
21AXBPP7230M1ZH_191060
|
Bank of India
|
BKID0005473
|
|
21AXBPP7230M1ZH
|
Material
|
1335
|
21AXDPN5812H2ZR
|
BASANTA KUMAR NAIK
|
21124004044_161201
|
State Bank of India
|
SBIN0013578
|
|
21AXDPN5812H2ZR
|
Material
|
1336
|
21AXEPJ1407H1Z4
|
MAA SANTOSHI CEMENT WORKS
|
21AXEPJ1407H1Z4_178830
|
Bandhan Bank Limited
|
BDBL0001104
|
|
21AXEPJ1407H1Z4
|
Material
|
1337
|
21AXEPP2437M1ZF
|
MS BAPUN SUPPLIERS
|
21284001919_170429
|
Bank of India
|
BKID0005450
|
|
21AXEPP2437M1ZF
|
Material
|
1338
|
21AXKPM5205C1ZI
|
JYOTIPRAKASH MOHANTY
|
21AXKPM5205C1ZI_180367
|
AXIS BANK
|
UTIB0003272
|
|
21AXKPM5205C1ZI
|
Material
|
1339
|
21AXKPM8703B2ZT
|
PRATAP CHANDRA MOHANTA
|
21634001969_155246
|
State Bank of India
|
SBIN0012049
|
|
21AXKPM8703B2ZT
|
Material
|
1340
|
21AXKPM9277C1ZD
|
TARACHAND MOHANTA
|
21AXKPM9277C1ZD_185080
|
Bank of India
|
BKID0005506
|
|
21AXKPM9277C1ZD
|
Material
|
1341
|
21AXLPB1432F1Z8
|
HEMANTA KUMAR BARIK
|
21AXLPB1432F1Z8_180831
|
State Bank of India
|
SBIN0006471
|
|
21AXLPB1432F1Z8
|
Material
|
1342
|
21AXMPN4317L1ZC
|
ABHIRAM NAIK
|
21664002874_151464
|
State Bank of India
|
SBIN0006469
|
|
21AXMPN4317L1ZC
|
Material
|
1343
|
21AXNPP4957H1Z4
|
SUMANTA KUMAR PATRA
|
21461510957_115571
|
State Bank of India
|
SBIN0005564
|
|
21AXNPP4957H1Z4
|
Material
|
1344
|
21AXRPJ5381R1ZP
|
PRADIP KUMAR JENA
|
21754001806_109709
|
Bank of India
|
BKID0005507
|
|
21AXRPJ5381R1ZP
|
Material
|
1345
|
21AXSPA4345D1ZW
|
JAYANTA KUMAR ACHARYA
|
21AXSPA4345D1ZW_178027
|
Canara Bank
|
CNRB0001732
|
|
21AXSPA4345D1ZW
|
Material
|
1346
|
21AXVPB9018M1Z5
|
BISWAJIT BEHERA
|
21AXVPB9018M1Z5_175489
|
Bank of India
|
BKID0005512
|
|
21AXVPB9018M1Z5
|
Material
|
1347
|
21AXYPP8983G1ZL
|
BABA KAMALESWAR HARDWARE, KAMALI
|
21094000326_110251
|
Punjab National Bank
|
PUNB0090120
|
|
21AXYPP8983G1ZL
|
Material
|
1348
|
21AYAPS1449R1Z2
|
SUNIL KUMAR SAHU
|
21514001841_111346
|
Punjab National Bank
|
PUNB0288400
|
|
21AYAPS1449R1Z2
|
Material
|
1349
|
21AYFPM3257L1ZD
|
ANIL KUMAR MOHAPATRA
|
21AYFPM3257L1ZD_198024
|
Punjab National Bank
|
PUNB0183320
|
|
21AYFPM3257L1ZD
|
Material
|
1350
|
21AYHPS7380N1ZT
|
INDRADHANU AGENCY
|
21051500852_117375
|
State Bank of India
|
SBIN0010932
|
|
21AYHPS7380N1ZT
|
Material
|
1351
|
21AYJPS2889L2ZQ
|
BHAGIRATHI SAHU
|
21081506898_158913
|
Bank of India
|
BKID0005480
|
|
21AYJPS2889L2ZQ
|
Material
|
1352
|
21AYMPJ0787H1ZD
|
BISWAJIT JENA
|
21394001810_109710
|
ICICI BANK
|
ICIC0001502
|
|
21AYMPJ0787H1ZD
|
Material
|
1353
|
21AYMPM2334H2ZM
|
MANAS RANJAN MAITY
|
21054003840_167626
|
Bank of India
|
BKID0005451
|
|
21AYMPM2334H2ZM
|
Material
|
1354
|
21AYMPM7208C1ZQ
|
BINODINI MADHEI
|
21AYMPM7208C1ZQ_173783
|
Canara Bank
|
CNRB0003521
|
|
21AYMPM7208C1ZQ
|
Material
|
1355
|
21AYMPM7852L1ZX
|
PRAGNYA PARAMITA MOHAPATRA
|
21AYMPM7852L1ZX_191101
|
State Bank of India
|
SBIN0006470
|
|
21AYMPM7852L1ZX
|
Material
|
1356
|
21AYOPS0498Q1ZJ
|
UTKAL SALES
|
21AYOPS0498Q1ZJ_173704
|
State Bank of India
|
SBIN0010932
|
|
21AYOPS0498Q1ZJ
|
Material
|
1357
|
21AYQPB9620D3ZP
|
MANASWINI BEHERA
|
21234000346_158053
|
State Bank of India
|
SBIN0012051
|
|
21AYQPB9620D3ZP
|
Material
|
1358
|
21AYQPB9745D1ZH
|
SUKANTA KUMAR BEHERA
|
21AYQPB9745D1ZH_174195
|
State Bank of India
|
SBIN0006468
|
|
21AYQPB9745D1ZH
|
Material
|
1359
|
21AZCPP2795E1ZH
|
UTTAM KUMAR PATRO
|
21AZCPP2795E1ZH_178701
|
United Bank Of India
|
UTBI0GADJ25
|
|
21AZCPP2795E1ZH
|
Material
|
1360
|
21AZCPP6155C1ZR
|
TAPAS RANJAN PANDA
|
21AZCPP6155C1ZR_178059
|
Bank of India
|
BKID0005465
|
|
21AZCPP6155C1ZR
|
Material
|
1361
|
21AZFPM3516M1ZF
|
MANAS RANJAN MALLICK
|
21AZFPM3516M1ZF_198308
|
AXIS BANK
|
UTIB0000398
|
|
21AZFPM3516M1ZF
|
Admin
|
1362
|
21AZGPS8055E2ZC
|
SAROJ KUMAR SETHY
|
21AZGPS8055E2ZC_201411
|
State Bank of India
|
SBIN0012049
|
|
21AZGPS8055E2ZC
|
Material
|
1363
|
21AZKPM4663N1ZY
|
SOMANATH MURMU
|
21AZKPM4663N1ZY_178949
|
State Bank of India
|
SBIN0013578
|
|
21AZKPM4663N1ZY
|
Material
|
1364
|
21AZNPS2894N1ZK
|
RAMAKANTA NURSERY
|
21645801653_145129
|
Indian Bank
|
IDIB000D044
|
Exempted and Approved
|
21AZNPS2894N1ZK
|
Material
|
1365
|
21AZPPB2333P1ZD
|
JITENDRA BARIK
|
21AZPPB2333P1ZD_183969
|
AXIS BANK
|
UTIB0000736
|
|
21AZPPB2333P1ZD
|
Material
|
1366
|
21AZPPN3754J1Z2
|
PRADIP NAIK
|
21714003477_157150
|
State Bank of India
|
SBIN0017533
|
|
21AZPPN3754J1Z2
|
Material
|
1367
|
21AZRPG7617B1ZM
|
MR PANDAB CH. GIRI
|
21534001830_112463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AZRPG7617B1ZM
|
Material
|
1368
|
21AZXPA9739N2ZL
|
BUDDHAJYOTI DAS ADHIKARY
|
21AZXPA9739N2ZL_173657
|
State Bank of India
|
SBIN0008879
|
|
21AZXPA9739N2ZL
|
Material
|
1369
|
21AZZPS1577L1ZI
|
MAA DWARSUNI ENTERPRISES
|
21051506963_108877
|
Punjab National Bank
|
PUNB0124120
|
|
21AZZPS1577L1ZI
|
Material
|
1370
|
21BAAPN2329A1ZL
|
MR BATAKRUSHNA NAYAK
|
21604003489_155800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
21BAAPN2329A1ZL
|
Material
|
1371
|
21BABPJ7749H1ZS
|
MS SHIVSHAKTI TRADERS
|
21BABPJ7749H1ZS_202728
|
AXIS BANK
|
UTIB0002345
|
|
21BABPJ7749H1ZS
|
Material
|
1372
|
21BABPR7721M1ZL
|
CHINMAY KUMAR ROUT
|
21BABPR7721M1ZL_172518
|
State Bank of India
|
SBIN0006934
|
|
21BABPR7721M1ZL
|
Material
|
1373
|
21BACPM6948Q1Z6
|
SATYABAN MOHANTA
|
21BACPM6948Q1Z6_198489
|
State Bank of India
|
SBIN0005564
|
|
21BACPM6948Q1Z6
|
Material
|
1374
|
21BAGPR0105N1ZY
|
BIKASH COMPUTER CARE
|
21BAGPR0105N1ZY_181169
|
Bank of India
|
BKID0005502
|
|
21BAGPR0105N1ZY
|
Material
|
1375
|
21BAIPB4178B1ZC
|
RABINDRA BIRULI
|
21BAIPB4178B1ZC_173757
|
Bank of Baroda
|
BARB0PANDUP
|
|
21BAIPB4178B1ZC
|
Material
|
1376
|
21BAIPM9536L1ZC
|
AMIN CHANDRA MOHANTA
|
21BAIPM9536L1ZC_175652
|
Canara Bank
|
CNRB0001429
|
|
21BAIPM9536L1ZC
|
Material
|
1377
|
21BALPB4886R2Z4
|
PRADIP CHANDRA BEHERA
|
21074002277_147677
|
State Bank of India
|
SBIN0005564
|
|
21BALPB4886R2Z4
|
Material
|
1378
|
21BAMPB8886L1Z8
|
SUBRAT BEHERA
|
21204000702_151074
|
Bank of India
|
BKID0005490
|
|
21BAMPB8886L1Z8
|
Material
|
1379
|
21BANPB8837J2ZJ
|
HARISH KUMAR BEHERA
|
21954003539_157941
|
Bank of India
|
BKID0005451
|
|
21BANPB8837J2ZJ
|
Material
|
1380
|
21BAOPH6049B1Z2
|
DULARAM HEMBRAM
|
21BAOPH6049B1Z2_181933
|
State Bank of India
|
SBIN0001128
|
|
21BAOPH6049B1Z2
|
Material
|
1381
|
21BAPPN5850D1ZS
|
NARAYAN NAYAK
|
21024003808_158218
|
Bank of India
|
BKID0005480
|
|
21BAPPN5850D1ZS
|
Material
|
1382
|
21BAQPG4031E1Z9
|
SUSHANT GIRI
|
21BAQPG4031E1Z9_198271
|
Bank of India
|
BKID0005476
|
|
21BAQPG4031E1Z9
|
Material
|
1383
|
21BAQPM7565M1Z1
|
PRAVAT KUMAR MOHANTA
|
21774001795_116030
|
Bank of India
|
BKID0005502
|
|
21BAQPM7565M1Z1
|
Material
|
1384
|
21BAQPS5535P1ZZ
|
SUKURAM SINGH
|
21BAQPS5535P1ZZ_178026
|
State Bank of India
|
SBIN0005564
|
|
21BAQPS5535P1ZZ
|
Material
|
1385
|
21BARPB2665Q1ZC
|
AMARENDRA KUMAR BASHA
|
21BARPB2665Q1ZC_184318
|
Canara Bank
|
CNRB0017259
|
|
21BARPB2665Q1ZC
|
Material
|
1386
|
21BATPT7812F1ZG
|
SURAI TUDU
|
21314003988_160891
|
Canara Bank
|
CNRB0001733
|
|
21BATPT7812F1ZG
|
Material
|
1387
|
21BAUPM9668R2ZE
|
SHYAM CHARAN MAJHI
|
21624000374_112743
|
State Bank of India
|
SBIN0000163
|
|
21BAUPM9668R2ZE
|
Material
|
1388
|
21BAUPM9841A1ZN
|
SAPAN KUMAR MOHANTA
|
21474000214_168669
|
Bank of India
|
BKID0005512
|
|
21BAUPM9841A1ZN
|
Material
|
1389
|
21BAVPN0435L1ZI
|
LAXMIDHAR NAYAK
|
21BAVPN0435L1ZI_183545
|
Bank of India
|
BKID0005455
|
|
21BAVPN0435L1ZI
|
Material
|
1390
|
21BAWPM5285J1Z4
|
MANOJ KUMAR MOHANTA
|
21644004146_162958
|
Bank of India
|
BKID0005468
|
Exempted and Approved
|
21BAWPM5285J1Z4
|
Material
|
1391
|
21BBAPB2588J1ZZ
|
BASANTI BEHERA
|
21584000590_157799
|
Bank of India
|
BKID0005477
|
|
21BBAPB2588J1ZZ
|
Material
|
1392
|
21BBDPG7222D1ZF
|
SAROJ KUMAR GIRI
|
21BBDPG7222D1ZF_198049
|
AXIS BANK
|
UTIB0003272
|
|
21BBDPG7222D1ZF
|
Material
|
1393
|
21BBHPB5032N1ZZ
|
PURENDRA BEHERA
|
21BBHPB5032N1ZZ_185079
|
Punjab National Bank
|
PUNB0090320
|
|
21BBHPB5032N1ZZ
|
Material
|
1394
|
21BBJPM2732G1Z0
|
MOTILAL MOHAKUD
|
21094000229_141688
|
State Bank of India
|
SBIN0012049
|
|
21BBJPM2732G1Z0
|
Material
|
1395
|
21BBNB00218B1D1
|
MGNREGS HOLDING AC BDO BIJATALA
|
21BBNB00218B1D1_199151
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00218B1D1
|
Admin
|
1396
|
21BBNB00600F1DZ
|
MGNREGS HOLDING ACCOUNT BDO KAPTIPADA
|
21BBNB00600F1DZ_199152
|
State Bank of India
|
SBIN0003947
|
|
21BBNB00600F1DZ
|
Admin
|
1397
|
21BBNB00903A1D3
|
BDO SAMAKHUNTA MGNREGA HOLDING ACCOUNT
|
21BBNB00903A1D3_199157
|
State Bank of India
|
SBIN0000027
|
|
21BBNB00903A1D3
|
Admin
|
1398
|
21BBNB00919C1DR
|
HOLDING ACCOUNT UNDER MGNREGS BDO KUSUMI
|
21BBNB00919C1DR_199160
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00919C1DR
|
Admin
|
1399
|
21BBNB00922F1DQ
|
HOLDING ACCOUNT UNDER MGNREGA
|
21BBNB00922F1DQ_199266
|
State Bank of India
|
SBIN0012052
|
|
21BBNB00922F1DQ
|
Admin
|
1400
|
21BBNB00939B1DP
|
BDO CUM PROGRAMME OFFICER MGNREGS
|
21BBNB00939B1DP_199909
|
State Bank of India
|
SBIN0013579
|
|
21BBNB00939B1DP
|
Admin
|
1401
|
21BBNB00981B1DN
|
MGNREGS BARSAHI OFFICE OF PANCHAYAT SAMITI
|
21BBNB00981B1DN_199127
|
State Bank of India
|
SBIN0013577
|
|
21BBNB00981B1DN
|
Admin
|
1402
|
21BBNB00987A1DJ
|
MGNREGS BDO KULIANA CHANDUA
|
21BBNB00987A1DJ_199154
|
State Bank of India
|
SBIN0000027
|
|
21BBNB00987A1DJ
|
Admin
|
1403
|
21BBNB00992F1DC
|
BDO SUKRULI MGNREGS
|
21BBNB00992F1DC_199162
|
State Bank of India
|
SBIN0001081
|
|
21BBNB00992F1DC
|
Admin
|
1404
|
21BBNB00993G1D9
|
MGNREGS HOLDING ACCOUNT
|
21BBNB00993G1D9_199164
|
State Bank of India
|
SBIN0001081
|
|
21BBNB00993G1D9
|
Admin
|
1405
|
21BBNB00994A1DK
|
MGNREGA HOLDING AC BDO RAIRANGPUR
|
21BBNB00994A1DK_199161
|
State Bank of India
|
SBIN0000163
|
|
21BBNB00994A1DK
|
Admin
|
1406
|
21BBNB01028G2DO
|
MGNREGS BDO UDALA
|
21BBNB01028G2DO_200332
|
State Bank of India
|
SBIN0001128
|
|
21BBNB01028G2DO
|
Admin
|
1407
|
21BBNB01029A1D0
|
MGNREGA HOLDING AC BDO RARUAN
|
21BBNB01029A1D0_199176
|
State Bank of India
|
SBIN0001081
|
|
21BBNB01029A1D0
|
Admin
|
1408
|
21BBNB01030B1D5
|
BDO JASHIPUR MGNREGS HOLDING ACCOUNT
|
21BBNB01030B1D5_199128
|
State Bank of India
|
SBIN0001081
|
|
21BBNB01030B1D5
|
Admin
|
1409
|
21BBNB01037B1DY
|
HOLDING ACCOUNT UNDER MGNREGS BDO KHUNTA
|
21BBNB01037B1DY_199158
|
State Bank of India
|
SBIN0001128
|
|
21BBNB01037B1DY
|
Admin
|
1410
|
21BBNB01038C1DV
|
HOLDING AC MGNREGA BDO JAMDA
|
21BBNB01038C1DV_199175
|
State Bank of India
|
SBIN0000163
|
|
21BBNB01038C1DV
|
Admin
|
1411
|
21BBNB01488E1DD
|
MGNREGS HOLDING ACCOUNT
|
21BBNB01488E1DD_199172
|
State Bank of India
|
SBIN0017533
|
|
21BBNB01488E1DD
|
Admin
|
1412
|
21BBNB01539G1DH
|
MGNREGS BDO BARIPADA
|
21BBNB01539G1DH_197614
|
State Bank of India
|
SBIN0000027
|
|
21BBNB01539G1DH
|
Admin
|
1413
|
21BBNB01577C1DJ
|
HOLDING AC MGNREGS BDO BANGRIPOSI
|
21BBNB01577C1DJ_199824
|
State Bank of India
|
SBIN0006470
|
|
21BBNB01577C1DJ
|
Admin
|
1414
|
21BBNB01600E1DZ
|
HOLDING ACCOUNT UNDER MGNREGS BDO MORADA
|
21BBNB01600E1DZ_199123
|
State Bank of India
|
SBIN0013579
|
|
21BBNB01600E1DZ
|
Admin
|
1415
|
21BBNB01631A1D0
|
BDO CUM PROGRAMME OFFICER NREGS BETNOTI
|
21BBNB01631A1D0_199150
|
State Bank of India
|
SBIN0010932
|
|
21BBNB01631A1D0
|
Admin
|
1416
|
21BBNB01636F1DL
|
MGNREGS HOLDING ACCOUNT BDO GB NAGAR
|
21BBNB01636F1DL_199159
|
State Bank of India
|
SBIN0013578
|
|
21BBNB01636F1DL
|
Admin
|
1417
|
21BBNB01670E1DL
|
SINGLE NODAL AC MGNREGS THAKURMUNDA
|
21BBNB01670E1DL_199177
|
State Bank of India
|
SBIN0009635
|
|
21BBNB01670E1DL
|
Admin
|
1418
|
21BBND00575B1DL
|
MGNREGS HOLDING ACCOUNT MBJ
|
21BBND00575B1DL_197600
|
State Bank of India
|
SBIN0000027
|
|
21BBND00575B1DL
|
Admin
|
1419
|
21BBNE00323B1DX
|
EXECUTIVE OFFICER UDALA NAC
|
21BBNE00323B1DX_197125
|
Punjab National Bank
|
PUNB0183320
|
|
21BBNE00323B1DX
|
Material
|
1420
|
21BBNE00326E1DO
|
EXECUTIVE OFFICER RAIRANGPUR MUNICIPALITY
|
21BBNE00326E1DO_186532
|
State Bank of India
|
SBIN0000163
|
|
21BBNE00326E1DO
|
Material
|
1421
|
21BBNO01363F1DU
|
BDO BAHALDA HOLDING AC MGNREGA
|
21BBNO01363F1DU_199222
|
State Bank of India
|
SBIN0000163
|
|
21BBNO01363F1DU
|
Admin
|
1422
|
21BBNP01277D1DR
|
HOLDING ACCOUNT UNDER MGNREGS BDO SULIAPADA
|
21BBNP01277D1DR_199126
|
State Bank of India
|
SBIN0000027
|
|
21BBNP01277D1DR
|
Admin
|
1423
|
21BBNP01325C1D4
|
BDO TIRING MGNREGA HOLDING ACCOUNT
|
21BBNP01325C1D4_199155
|
State Bank of India
|
SBIN0000163
|
|
21BBNP01325C1D4
|
Admin
|
1424
|
21BBOPN7034D1ZV
|
AKSHAY NAYAK
|
21BBOPN7034D1ZV_181238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBOPN7034D1ZV
|
Material
|
1425
|
21BBOPN7034D2ZU
|
AKSHAY NAYAK
|
21BBOPN7034D2ZU_199204
|
Punjab National Bank
|
PUNB0090120
|
|
21BBOPN7034D2ZU
|
Material
|
1426
|
21BBPPM9222H2ZK
|
RAM RATAN MOHANTA
|
21BBPPM9222H2ZK_173791
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21BBPPM9222H2ZK
|
Material
|
1427
|
21BBQPM4948B1ZP
|
CHANDAN KUMAR MOHANTA
|
21BBQPM4948B1ZP_198494
|
Bank of India
|
BKID0005502
|
|
21BBQPM4948B1ZP
|
Material
|
1428
|
21BBUPG9465P1ZS
|
DEBANANDA GHANA
|
21BBUPG9465P1ZS_175488
|
Bank of India
|
BKID0005463
|
|
21BBUPG9465P1ZS
|
Material
|
1429
|
21BBUPJ0233L1ZP
|
MANAS KUMAR JENA
|
21BBUPJ0233L1ZP_202336
|
State Bank of India
|
SBIN0010932
|
|
21BBUPJ0233L1ZP
|
Material
|
1430
|
21BBUPM4635H1ZH
|
RAJESH ROSAN MOHANTA
|
21BBUPM4635H1ZH_185351
|
Punjab National Bank
|
PUNB0088820
|
|
21BBUPM4635H1ZH
|
Material
|
1431
|
21BBUPT1670B2Z0
|
CHUNU TUDU
|
21174004453_167545
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBUPT1670B2Z0
|
Material
|
1432
|
21BBWPB4684B1ZT
|
BISWAJIT BEHERA
|
21654001182_144174
|
Bank of India
|
BKID0005480
|
|
21BBWPB4684B1ZT
|
Material
|
1433
|
21BBXPS2750N1ZZ
|
DEBENDRANATH SINGDEV SACHAN
|
21BBXPS2750N1ZZ_180579
|
State Bank of India
|
SBIN0009350
|
|
21BBXPS2750N1ZZ
|
Material
|
1434
|
21BCBPB8472K2ZQ
|
BANSIDHAR BERA
|
21614001980_129210
|
Bank of India
|
BKID0005513
|
|
21BCBPB8472K2ZQ
|
Material
|
1435
|
21BCCPR1929L1ZK
|
JHUNA RANI RATH
|
21BCCPR1929L1ZK_173784
|
State Bank of India
|
SBIN0008879
|
|
21BCCPR1929L1ZK
|
Material
|
1436
|
21BCDPM8751Q1Z4
|
SRILAL RAM MURMU
|
21BCDPM8751Q1Z4_183875
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BCDPM8751Q1Z4
|
Material
|
1437
|
21BCEPB7363N1ZM
|
TARUN KUMAR BEHERA
|
21BCEPB7363N1ZM_200703
|
ICICI BANK
|
ICIC0003049
|
|
21BCEPB7363N1ZM
|
Material
|
1438
|
21BCIPS7769D2ZB
|
GURU CHARAN SAHOO
|
21114000703_117957
|
Bank of India
|
BKID0005502
|
|
21BCIPS7769D2ZB
|
Material
|
1439
|
21BCJPS4570F1ZM
|
M/S RELIABLE AGENCY
|
21241510011_148154
|
Andhra Bank
|
ANDB0001062
|
|
21BCJPS4570F1ZM
|
Material
|
1440
|
21BCJPS4855F1ZI
|
MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1ZI_187380
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
1441
|
21BCKPM6987M1ZV
|
FAGURAM MARNDI
|
21BCKPM6987M1ZV_192878
|
State Bank of India
|
SBIN0000163
|
|
21BCKPM6987M1ZV
|
Material
|
1442
|
21BCKPM7229L1ZC
|
LALIT MOHANTA
|
21BCKPM7229L1ZC_181929
|
State Bank of India
|
SBIN0000163
|
|
21BCKPM7229L1ZC
|
Material
|
1443
|
21BCNPB9552N1ZA
|
GOPI BALLAVA BALMUCHU
|
21134002050_154994
|
State Bank of India
|
SBIN0012049
|
|
21BCNPB9552N1ZA
|
Material
|
1444
|
21BCTPB0085L1ZM
|
PITAMBAR BEHERA
|
21BCTPB0085L1ZM_178975
|
State Bank of India
|
SBIN0006468
|
|
21BCTPB0085L1ZM
|
Material
|
1445
|
21BCVPB1970J1ZK
|
BIPIN BEHERA
|
21BCVPB1970J1ZK_182205
|
State Bank of India
|
SBIN0012050
|
|
21BCVPB1970J1ZK
|
Material
|
1446
|
21BCXPM3743E1ZJ
|
SARBESWAR MOHANTA
|
21BCXPM3743E1ZJ_198282
|
State Bank of India
|
SBIN0000163
|
|
21BCXPM3743E1ZJ
|
Material
|
1447
|
21BCZPM0170R1ZZ
|
SANJEEB KUMAR MOHANTA
|
21BCZPM0170R1ZZ_196672
|
Bank of India
|
BKID0005509
|
|
21BCZPM0170R1ZZ
|
Material
|
1448
|
21BDAPM2097R1Z8
|
SAUMYA RANJAN MOHANTA
|
21BDAPM2097R1Z8_195066
|
State Bank of India
|
SBIN0012052
|
|
21BDAPM2097R1Z8
|
Material
|
1449
|
21BDCPP7278K1Z8
|
SUBRAT KUMAR PARIDA
|
21BDCPP7278K1Z8_177151
|
State Bank of India
|
SBIN0001128
|
|
21BDCPP7278K1Z8
|
Material
|
1450
|
21BDDPN3726M1ZK
|
SAGARIKA NAYAK
|
21BDDPN3726M1ZK_183992
|
Canara Bank
|
CNRB0018057
|
|
21BDDPN3726M1ZK
|
Material
|
1451
|
21BDFPB9139J1ZP
|
SUBRAT KUMAR BEHERA
|
21BDFPB9139J1ZP_197223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BDFPB9139J1ZP
|
Material
|
1452
|
21BDJPS5230D2ZW
|
DEEPAK KUMAR SAHU
|
21BDJPS5230D2ZW_179648
|
Bank of India
|
BKID0005472
|
|
21BDJPS5230D2ZW
|
Material
|
1453
|
21BDMPN6913M2Z7
|
INDUMATI NANDA
|
21BDMPN6913M2Z7_198273
|
Bank of India
|
BKID0005476
|
|
21BDMPN6913M2Z7
|
Material
|
1454
|
21BDPPR9260L1ZX
|
SANDHYA RANI ROUT
|
21BDPPR9260L1ZX_202794
|
Bank of India
|
BKID0005509
|
|
21BDPPR9260L1ZX
|
Admin
|
1455
|
21BDQPG3427F2ZU
|
ANIRUDHA GIRI
|
21034001814_118027
|
Bank of India
|
BKID0005455
|
|
21BDQPG3427F2ZU
|
Material
|
1456
|
21BDTPM5253N1Z1
|
SHEKHAR CHANDRA MOHANTA
|
21634001872_110849
|
State Bank of India
|
SBIN0010932
|
|
21BDTPM5253N1Z1
|
Material
|
1457
|
21BDYPB1945F1ZP
|
BISHWAJIT BHANJDEO
|
21BDYPB1945F1ZP_176135
|
Punjab National Bank
|
PUNB0288400
|
|
21BDYPB1945F1ZP
|
Material
|
1458
|
21BDYPM9630C1ZE
|
BABULAL MURMU
|
21484001809_109707
|
Bank of India
|
BKID0005507
|
|
21BDYPM9630C1ZE
|
Material
|
1459
|
21BEBPC6574B1Z6
|
MS CHOUDHURY COMPUTER AND ELECTRONICS
|
21BEBPC6574B1Z6_202693
|
Bank of India
|
BKID0005508
|
|
21BEBPC6574B1Z6
|
Admin
|
1460
|
21BECPB6587A1Z3
|
NIRAKAR BISWAL
|
21BECPB6587A1Z3_200671
|
Bank of India
|
BKID0005468
|
|
21BECPB6587A1Z3
|
Material
|
1461
|
21BEDPB6659G2ZS
|
SITARAM SUPPLIER
|
21024001771_109088
|
Bank of India
|
BKID0005487
|
|
21BEDPB6659G2ZS
|
Material
|
1462
|
21BEEPD7876L1ZA
|
SUJIT KUMAR DAS
|
21634001775_127337
|
State Bank of India
|
SBIN0005564
|
|
21BEEPD7876L1ZA
|
Material
|
1463
|
21BEFPG1119E1ZD
|
CHANDAN GIRI
|
21BEFPG1119E1ZD_178964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BEFPG1119E1ZD
|
Material
|
1464
|
21BENPM1281H1ZM
|
SANJAY KUMAR MOHAKUD
|
21BENPM1281H1ZM_182036
|
State Bank of India
|
SBIN0008879
|
|
21BENPM1281H1ZM
|
Material
|
1465
|
21BFBPS6458F1ZH
|
KAMINI KANTA SINGH
|
21BFBPS6458F1ZH_199625
|
Bank of India
|
BKID0005507
|
|
21BFBPS6458F1ZH
|
Material
|
1466
|
21BFCPP1772G2ZP
|
SUNIL KUMAR PRADHAN
|
21BFCPP1772G2ZP_176268
|
Bank of India
|
BKID0005480
|
|
21BFCPP1772G2ZP
|
Material
|
1467
|
21BFEPG3097M1ZE
|
RABINDRA NATH GIRI
|
21bfepg3097m1ze_171826
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BFEPG3097M1ZE
|
Material
|
1468
|
21BFEPH5169B1ZZ
|
BISHWANATH HEMBRAM
|
21BFEPH5169B1ZZ_199626
|
Indian Bank
|
IDIB000B669
|
|
21BFEPH5169B1ZZ
|
Material
|
1469
|
21BFHPM0282H1ZR
|
SACHINDRA NATH MOHANTA
|
21BFHPM0282H1ZR_198814
|
Bank of India
|
BKID0005453
|
|
21BFHPM0282H1ZR
|
Material
|
1470
|
21BFIPM8816G1ZG
|
SUSANTA KUMAR MOHANTA
|
21BFIPM8816G1ZG_180949
|
AXIS BANK
|
UTIB0000736
|
|
21BFIPM8816G1ZG
|
Material
|
1471
|
21BFKPJ0880H1ZN
|
GOPAL CHANDRA JENA
|
21BFKPJ0880H1ZN_182126
|
Bank of India
|
BKID0005473
|
|
21BFKPJ0880H1ZN
|
Material
|
1472
|
21BFNPD5779J1Z5
|
AJIT KUMAR DEY
|
21BFNPD5779J1Z5_188335
|
State Bank of India
|
SBIN0010253
|
|
21BFNPD5779J1Z5
|
Material
|
1473
|
21BFVPM4492R1ZG
|
MITHUN MANDAL
|
21064004562_170058
|
AXIS BANK
|
UTIB0001322
|
|
21BFVPM4492R1ZG
|
Material
|
1474
|
21BFWPP0363P2ZT
|
ASHIS PADHI
|
21BFWPP0363P2ZT_177795
|
Bank of India
|
BKID0005480
|
|
21BFWPP0363P2ZT
|
Material
|
1475
|
21BGMPP0589G1Z9
|
RANJAN KUMAR PATRA
|
21BGMPP0589G1Z9_200240
|
Canara Bank
|
CNRB0017260
|
|
21BGMPP0589G1Z9
|
Material
|
1476
|
21BGNPM1666C2ZM
|
NIRANJAN MOHAPATRA
|
21274003816_158340
|
State Bank of India
|
SBIN0003947
|
|
21BGNPM1666C2ZM
|
Material
|
1477
|
21BGOPM5760J1Z4
|
PRATAP SUPPLIER
|
21454002068_147709
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21BGOPM5760J1Z4
|
Material
|
1478
|
21BGWPB1666A2ZS
|
LAXMIDHAR BARIK
|
21BGWPB1666A2ZS_198283
|
Bank of India
|
BKID0005480
|
|
21BGWPB1666A2ZS
|
Material
|
1479
|
21BGZPM8504P2ZK
|
DURYADHAN MAJHI
|
21BGZPM8504P2ZK_185350
|
State Bank of India
|
SBIN0008879
|
|
21BGZPM8504P2ZK
|
Material
|
1480
|
21BHCPB5523M1ZQ
|
PRASANNA KUMAR BISWAL
|
21574000838_158143
|
Canara Bank
|
CNRB0018056
|
|
21BHCPB5523M1ZQ
|
Material
|
1481
|
21BHGPM6632N1Z5
|
MISHRA SUPPLIERS
|
21604001937_117359
|
AXIS BANK
|
UTIB0001322
|
|
21BHGPM6632N1Z5
|
Material
|
1482
|
21BHHPP0748L2Z4
|
DIBYAJOTI KUMAR PRUSTY
|
21BHHPP0748L2Z4_198492
|
State Bank of India
|
SBIN0008879
|
|
21BHHPP0748L2Z4
|
Material
|
1483
|
21BHNPM3959H1Z3
|
SASHIKANTA MOHAPATRA
|
21204000411_110764
|
Bank of India
|
BKID0005477
|
|
21BHNPM3959H1Z3
|
Material
|
1484
|
21BHQPT6497Q1Z3
|
BAHADUR TUDU
|
21BHQPT6497Q1Z3_172532
|
State Bank of India
|
SBIN0000163
|
|
21BHQPT6497Q1Z3
|
Material
|
1485
|
21BHVPM9659Q1Z3
|
MAA TARINI TRADERS
|
21724003423_155775
|
State Bank of India
|
SBIN0012049
|
|
21BHVPM9659Q1Z3
|
Material
|
1486
|
21BHWPG8686G1ZS
|
CHINMAYANANDA GIRI
|
21BHWPG8686G1ZS_175860
|
State Bank of India
|
SBIN0000163
|
|
21BHWPG8686G1ZS
|
Material
|
1487
|
21BICPM4255Q1Z1
|
PABITRA NATH MARNDI
|
21644001139_135216
|
State Bank of India
|
SBIN0006468
|
|
21BICPM4255Q1Z1
|
Material
|
1488
|
21BIFPP9357M1ZQ
|
PRUSTY MICRO IRRIGATION AND SERVICES
|
21BIFPP9357M1ZQ_176663
|
HDFC Bank
|
HDFC0001952
|
|
21BIFPP9357M1ZQ
|
Material
|
1489
|
21BIHPM1091D1ZR
|
BHABANI SHANKAR MOHANTA
|
21144001802_112921
|
State Bank of India
|
SBIN0000163
|
|
21BIHPM1091D1ZR
|
Material
|
1490
|
21BIIPP2379G1Z8
|
TAPAS KUMAR PAIKIRA
|
21BIIPP2379G1Z8_172223
|
State Bank of India
|
SBIN0006127
|
|
21BIIPP2379G1Z8
|
Material
|
1491
|
21BIIPR8922H1Z3
|
SUBAL KUMAR ROUT
|
21BIIPR8922H1Z3_181854
|
Bank of India
|
BKID0005480
|
|
21BIIPR8922H1Z3
|
Material
|
1492
|
21BIJPN2034B1ZZ
|
RAJENDRA NAIK
|
21BIJPN2034B1ZZ_172178
|
Bank of India
|
BKID0005455
|
|
21BIJPN2034B1ZZ
|
Material
|
1493
|
21BIJPR8664M2ZJ
|
SUBASH CHANDRA ROUT
|
21BIJPR8664M2ZJ_179579
|
ICICI BANK
|
ICIC0003263
|
|
21BIJPR8664M2ZJ
|
Material
|
1494
|
21BIKPM1002M1ZM
|
NILAMANI MOHANTA
|
21BIKPM1002M1ZM_198157
|
State Bank of India
|
SBIN0012051
|
|
21BIKPM1002M1ZM
|
Admin
|
1495
|
21BIOPM3544C1ZK
|
HRUSHIKESH MOHANTA
|
21BIOPM3544C1ZK_175461
|
Bank of India
|
BKID0005455
|
|
21BIOPM3544C1ZK
|
Material
|
1496
|
21BIRPB0192G3ZK
|
MAA TARINI TRADING
|
21BIRPB0192G3ZK_174316
|
United Bank Of India
|
UTBI0KIA491
|
|
21BIRPB0192G3ZK
|
Material
|
1497
|
21BIVPR2041A1ZM
|
BICHITRA KUMAR ROUT
|
21BIVPR2041A1ZM_173761
|
Bank of India
|
BKID0005480
|
|
21BIVPR2041A1ZM
|
Material
|
1498
|
21BJAPN9824K1Z3
|
SUBHAM ENTERPRISES
|
21BJAPN9824K1Z3_184316
|
Bank of India
|
BKID0005469
|
|
21BJAPN9824K1Z3
|
Material
|
1499
|
21BJFPS5667A2ZC
|
BINOD KUMAR SAHU
|
21534002218_141576
|
State Bank of India
|
SBIN0006127
|
|
21BJFPS5667A2ZC
|
Material
|
1500
|
21BJGPR8122L1Z2
|
SURYA KANTA ROUT
|
21BJGPR8122L1Z2_180235
|
ICICI BANK
|
ICIC0003922
|
|
21BJGPR8122L1Z2
|
Material
|
1501
|
21BJHPB5176R1ZX
|
SAMBHU NATH BEHERA
|
21284004247_163761
|
State Bank of India
|
SBIN0006470
|
|
21BJHPB5176R1ZX
|
Material
|
1502
|
21BJHPM1139H2ZJ
|
UPENDRA MANDAL
|
21BJHPM1139H2ZJ_177904
|
Bank of India
|
BKID0005486
|
|
21BJHPM1139H2ZJ
|
Material
|
1503
|
21BJLPM8645N1ZM
|
DIBYARANJAN MOHAPATRA
|
21BJLPM8645N1ZM_178375
|
Canara Bank
|
CNRB0018056
|
|
21BJLPM8645N1ZM
|
Material
|
1504
|
21BJNPG5588G1Z1
|
CHHATISH CHANDRA GIRI
|
21644004243_166938
|
State Bank of India
|
SBIN0008879
|
|
21BJNPG5588G1Z1
|
Material
|
1505
|
21BJRPJ8066L1ZO
|
RATIKANTA JENA
|
21BJRPJ8066L1ZO_176803
|
Punjab National Bank
|
PUNB0288400
|
|
21BJRPJ8066L1ZO
|
Material
|
1506
|
21BJUPP9684F1ZI
|
AUROPRASAD PATRA
|
21BJUPP9684F1ZI_184503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BJUPP9684F1ZI
|
Material
|
1507
|
21BJXPM4905P1ZJ
|
KRUSHNACHANDRA MOHAPATRA
|
21BJXPM4905P1ZJ_202578
|
Bank of India
|
BKID0005473
|
|
21BJXPM4905P1ZJ
|
Material
|
1508
|
21BKJPN5968A1Z8
|
RANIA NAIK
|
21BKJPN5968A1Z8_177375
|
State Bank of India
|
SBIN0006471
|
|
21BKJPN5968A1Z8
|
Material
|
1509
|
21BKOPN3717Q1ZN
|
DANARDAN NAYAK
|
21BKOPN3717Q1ZN_198480
|
Indian Overseas Bank
|
IOBA0002631
|
|
21BKOPN3717Q1ZN
|
Material
|
1510
|
21BKQPM3169M1ZO
|
BHABANI SHANKAR MOHANTA
|
21084001835_114838
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BKQPM3169M1ZO
|
Material
|
1511
|
21BKWPK0727P1ZO
|
MINIKETAN KALIA
|
21BKWPK0727P1ZO_177216
|
State Bank of India
|
SBIN0006127
|
|
21BKWPK0727P1ZO
|
Material
|
1512
|
21BKYPB0859F1Z7
|
SHARADA PRASAD BARIK
|
21BKYPB0859F1Z7_188744
|
Bank of India
|
BKID0005502
|
|
21BKYPB0859F1Z7
|
Material
|
1513
|
21BLFPK3017E2ZS
|
KARAM CHAND KALANDI
|
21094001005_112022
|
Bank of India
|
BKID0005512
|
|
21BLFPK3017E2ZS
|
Material
|
1514
|
21BLGPM1647D1ZK
|
JAGANNATH MOHANTA
|
21BLGPM1647D1ZK_192630
|
State Bank of India
|
SBIN0006934
|
|
21BLGPM1647D1ZK
|
Material
|
1515
|
21BLKPD3486P1ZR
|
SHIBA SHANKAR DUTTA
|
21BLKPD3486P1ZR_189281
|
State Bank of India
|
SBIN0006127
|
|
21BLKPD3486P1ZR
|
Material
|
1516
|
21BLOPG6452Q1ZM
|
PRASHANTA KUMAR GIRI
|
21BLOPG6452Q1ZM_181389
|
United Bank Of India
|
UTBI0NSTK08
|
|
21BLOPG6452Q1ZM
|
Material
|
1517
|
21BLPPD6919Q1ZK
|
RANJIT KUMAR DAS
|
21144001705_109499
|
State Bank of India
|
SBIN0006467
|
|
21BLPPD6919Q1ZK
|
Material
|
1518
|
21BLYPM6176P1Z3
|
RATNASILA MOHANTA
|
21BLYPM6176P1Z3_185277
|
Bank of India
|
BKID0005420
|
|
21BLYPM6176P1Z3
|
Material
|
1519
|
21BLZPM2683Q1Z4
|
RANJAN MOHANTY
|
21BLZPM2683Q1Z4_173684
|
State Bank of India
|
SBIN0013578
|
|
21BLZPM2683Q1Z4
|
Material
|
1520
|
21BMAPG5037N1Z9
|
L SHOPPE
|
21BMAPG5037N1Z9_203141
|
Bank of India
|
BKID0005512
|
|
21BMAPG5037N1Z9
|
Admin
|
1521
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_187736
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
1522
|
21BMAPP8279F1ZZ
|
SANJUKTA PRUSTY
|
21BMAPP8279F1ZZ_199067
|
Punjab National Bank
|
PUNB0090120
|
|
21BMAPP8279F1ZZ
|
Material
|
1523
|
21BMDPK4439F1ZF
|
JABED KHAN
|
21BMDPK4439F1ZF_177652
|
Bank of India
|
BKID0005502
|
|
21BMDPK4439F1ZF
|
Material
|
1524
|
21BMEPB5139A1ZY
|
TARUN KUMAR BEHERA
|
21BMEPB5139A1ZY_177343
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BMEPB5139A1ZY
|
Material
|
1525
|
21BMEPG7107F2ZM
|
B SATYENDRA NARAYAN GIRI
|
21BMEPG7107F2ZM_200675
|
State Bank of India
|
SBIN0012051
|
|
21BMEPG7107F2ZM
|
Material
|
1526
|
21BMGPD3031B1Z5
|
MANOJ KUMAR DAS
|
21BMGPD3031B1Z5_183999
|
Bank of India
|
BKID0005468
|
|
21BMGPD3031B1Z5
|
Material
|
1527
|
21BMMPB4043D1ZR
|
SUBRAT KUMAR BEHERA
|
21BMMPB4043D1ZR_172543
|
State Bank of India
|
SBIN0006934
|
|
21BMMPB4043D1ZR
|
Material
|
1528
|
21BMNPP7462D1ZZ
|
JYOTI RANJAN PRADHAN
|
21BMNPP7462D1ZZ_181678
|
State Bank of India
|
SBIN0003947
|
|
21BMNPP7462D1ZZ
|
Material
|
1529
|
21BMRPB4170L1ZI
|
ANAND CHANDRA BEHERA
|
21BMRPB4170L1ZI_175436
|
HDFC Bank
|
HDFC0001952
|
|
21BMRPB4170L1ZI
|
Material
|
1530
|
21BMWPN0087K1ZM
|
TAPAS KUMAR NAYAK
|
21BMWPN0087K1ZM_188743
|
Bank of India
|
BKID0005485
|
|
21BMWPN0087K1ZM
|
Material
|
1531
|
21BMYPM1401N1ZV
|
AJAY KUMAR MAHANTA
|
21BMYPM1401N1ZV_180818
|
Bank of India
|
BKID0005509
|
|
21BMYPM1401N1ZV
|
Material
|
1532
|
21BNBPB2302P1ZL
|
ARUP RANJAN BARIK
|
21BNBPB2302P1ZL_199836
|
State Bank of India
|
SBIN0013578
|
|
21BNBPB2302P1ZL
|
Material
|
1533
|
21BNBPB2354M1ZF
|
SUMANTA KUMAR BEHERA
|
21BNBPB2354M1ZF_192631
|
ICICI BANK
|
ICIC0001502
|
|
21BNBPB2354M1ZF
|
Material
|
1534
|
21BNBPD3201P1ZJ
|
LOKANATH DANDAPAT
|
21BNBPD3201P1ZJ_174328
|
Bank of India
|
BKID0005509
|
|
21BNBPD3201P1ZJ
|
Material
|
1535
|
21BNBPM1057N2Z3
|
NARAYAN PRASAD MURMU
|
21104001824_109115
|
State Bank of India
|
SBIN0013578
|
|
21BNBPM1057N2Z3
|
Material
|
1536
|
21BNWPS0517E2Z0
|
CHANDRASEKHAR NURSERY
|
21BNWPS0517E2Z0_200552
|
State Bank of India
|
SBIN0008582
|
|
21BNWPS0517E2Z0
|
Material
|
1537
|
21BNXPB4295B1Z4
|
RANJAN KUMAR BEHERA
|
21904002063_144668
|
State Bank of India
|
SBIN0001081
|
|
21BNXPB4295B1Z4
|
Material
|
1538
|
21BOCPM8001C1ZQ
|
MANAS RANJAN MOHANTA
|
21BOCPM8001C1ZQ_185355
|
State Bank of India
|
SBIN0009635
|
|
21BOCPM8001C1ZQ
|
Material
|
1539
|
21BOCPM8045Q1ZL
|
CHANDRAI MURMU
|
21234002965_154129
|
State Bank of India
|
SBIN0012050
|
|
21BOCPM8045Q1ZL
|
Material
|
1540
|
21BOFPM7085H1ZV
|
PRASANTA KUMAR MOHANTY
|
21BOFPM7085H1ZV_197461
|
State Bank of India
|
SBIN0012052
|
|
21BOFPM7085H1ZV
|
Material
|
1541
|
21BOGPA8074P1ZQ
|
MD WASIM AKRAM
|
21BOGPA8074P1ZQ_201258
|
Bank of India
|
BKID0005456
|
|
21BOGPA8074P1ZQ
|
Material
|
1542
|
21BOOPS2500E1ZC
|
SATYABAN SAHU
|
21BOOPS2500E1ZC_198622
|
Punjab National Bank
|
PUNB0090220
|
|
21BOOPS2500E1ZC
|
Material
|
1543
|
21BORPB0424H1ZH
|
KANIKA BEHERA
|
21644001624_154537
|
Bank of India
|
BKID0005452
|
|
21BORPB0424H1ZH
|
Material
|
1544
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_188741
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
1545
|
21BOZPG7329Q1Z3
|
DEEPANJALI GHADEI
|
21BOZPG7329Q1Z3_178286
|
Bank of India
|
BKID0005463
|
|
21BOZPG7329Q1Z3
|
Material
|
1546
|
21BOZPM6910H1ZN
|
MUNA MOHANTA
|
21BOZPM6910H1ZN_198478
|
State Bank of India
|
SBIN0012051
|
|
21BOZPM6910H1ZN
|
Material
|
1547
|
21BPAPB7300G1ZT
|
AJIT KUMAR BEHERA
|
21BPAPB7300G1ZT_181271
|
State Bank of India
|
SBIN0000027
|
|
21BPAPB7300G1ZT
|
Material
|
1548
|
21BPAPG8004E1ZP
|
SASMITA GIRI
|
21BPAPG8004E1ZP_181391
|
Bank of India
|
BKID0005453
|
|
21BPAPG8004E1ZP
|
Material
|
1549
|
21BPAPS7656L1ZI
|
SAMIR KUMAR SARANGI
|
21094000617_131429
|
State Bank of India
|
SBIN0001128
|
|
21BPAPS7656L1ZI
|
Material
|
1550
|
21BPEPC3191L1Z4
|
DAYA SANKAR CHAKRABARTY
|
21BPEPC3191L1Z4_202577
|
Bank of India
|
BKID0005473
|
|
21BPEPC3191L1Z4
|
Material
|
1551
|
21BPEPP5055C1ZB
|
JIVAN PARIDA
|
21BPEPP5055C1ZB_178518
|
Union Bank of India
|
UBIN0931039
|
|
21BPEPP5055C1ZB
|
Material
|
1552
|
21BPGPG2234E1ZN
|
DUSMANTA GHOSH
|
21304004430_164090
|
State Bank of India
|
SBIN0013578
|
|
21BPGPG2234E1ZN
|
Material
|
1553
|
21BPUPM0705C1ZB
|
HARSHITA ENTERPRISES
|
21BPUPM0705C1ZB_199279
|
State Bank of India
|
SBIN0017533
|
|
21BPUPM0705C1ZB
|
Material
|
1554
|
21BPVPM8554C1ZN
|
MOHANTA HARDWARE
|
21BPVPM8554C1ZN_178283
|
State Bank of India
|
SBIN0010932
|
|
21BPVPM8554C1ZN
|
Material
|
1555
|
21BPYPB7801J2ZR
|
BIJAY SUPPLIER
|
21204001769_109120
|
Bank of India
|
BKID0005469
|
|
21BPYPB7801J2ZR
|
Material
|
1556
|
21BQGPG7045E1ZA
|
ANIRUDHA KUMAR GIRI
|
21BQGPG7045E1ZA_197460
|
State Bank of India
|
SBIN0012052
|
|
21BQGPG7045E1ZA
|
Material
|
1557
|
21BQKPG6451N1ZN
|
TRILACHAN GIRI
|
21BQKPG6451N1ZN_200673
|
AXIS BANK
|
UTIB0001322
|
|
21BQKPG6451N1ZN
|
Material
|
1558
|
21BQNPP1802P2ZL
|
SUNIL KUMAR PANDA
|
21664001807_110858
|
Bank of India
|
BKID0005506
|
|
21BQNPP1802P2ZL
|
Material
|
1559
|
21BQZPB4372G1ZS
|
SANU BINDHANI
|
21BQZPB4372G1ZS_196668
|
Punjab National Bank
|
PUNB0088820
|
|
21BQZPB4372G1ZS
|
Material
|
1560
|
21BQZPS9117E1ZE
|
MS TARINI BRICKS
|
21BQZPS9117E1ZE_182780
|
ICICI BANK
|
ICIC0003045
|
|
21BQZPS9117E1ZE
|
Material
|
1561
|
21BRCPB9168G1ZI
|
AMARJIT BARIK
|
21BRCPB9168G1ZI_180656
|
State Bank of India
|
SBIN0006934
|
|
21BRCPB9168G1ZI
|
Material
|
1562
|
21BRIPS1963E1ZV
|
TARANI SAHU
|
21BRIPS1963E1ZV_175770
|
Bank of Baroda
|
BARB0BARIPA
|
|
21BRIPS1963E1ZV
|
Material
|
1563
|
21BRKPB2314J1ZC
|
JYOTSNA ENTERPRISES
|
21234001995_153814
|
Bank of India
|
BKID0005463
|
|
21BRKPB2314J1ZC
|
Material
|
1564
|
21BRQPK8820E1ZT
|
DEBABRATA KALIA
|
21BRQPK8820E1ZT_172562
|
Syndicate Bank
|
SYNB0007259
|
|
21BRQPK8820E1ZT
|
Material
|
1565
|
21BRQPP8370Q1ZU
|
PARESHA CHANDRA PRAMANIK
|
21BRQPP8370Q1ZU_177599
|
Bank of India
|
BKID0005467
|
|
21BRQPP8370Q1ZU
|
Material
|
1566
|
21BRSPB7577D1ZQ
|
JADUNATH BEHERA
|
21BRSPB7577D1ZQ_178571
|
Punjab National Bank
|
PUNB0183320
|
|
21BRSPB7577D1ZQ
|
Material
|
1567
|
21BRUPK7532F1ZO
|
GAYATRI CONSTRUCTION
|
21BRUPK7532F1ZO_194352
|
Bank of India
|
BKID0005488
|
|
21BRUPK7532F1ZO
|
Material
|
1568
|
21BSAPC5438B1ZL
|
PRABHAT CHOUDHURY
|
21594001797_109123
|
Bank of India
|
BKID0005451
|
|
21BSAPC5438B1ZL
|
Material
|
1569
|
21BSBPS3039P1ZI
|
SANTOSH NARAYAN SETHI
|
21BSBPS3039P1ZI_182907
|
AXIS BANK
|
UTIB0003272
|
|
21BSBPS3039P1ZI
|
Material
|
1570
|
21BSEPB1010Q1ZB
|
ARJUN BASKEY
|
21BSEPB1010Q1ZB_198876
|
State Bank of India
|
SBIN0017533
|
|
21BSEPB1010Q1ZB
|
Material
|
1571
|
21BSGPB1218Q1ZZ
|
KHAGENDRA BEHERA
|
21BSGPB1218Q1ZZ_180665
|
Bank of India
|
BKID0005453
|
|
21BSGPB1218Q1ZZ
|
Material
|
1572
|
21BSGPP1065B1ZB
|
ASWANI KUMAR PATRA
|
21BSGPP1065B1ZB_179269
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BSGPP1065B1ZB
|
Material
|
1573
|
21BSHPR1430F1Z7
|
RUDRA NARAYAN ROUT
|
21BSHPR1430F1Z7_175435
|
VIJAYA BANK
|
VIJB0007422
|
|
21BSHPR1430F1Z7
|
Material
|
1574
|
21BSJPB7618H2ZY
|
DURGA CHARAN BEHERA
|
21BSJPB7618H2ZY_182764
|
Bank of India
|
BKID0005480
|
|
21BSJPB7618H2ZY
|
Material
|
1575
|
21BTBPM1923R2ZK
|
BASANTA KUMAR MOHANTA
|
21254002275_143859
|
State Bank of India
|
SBIN0012050
|
|
21BTBPM1923R2ZK
|
Material
|
1576
|
21BTGPD6764C2Z2
|
GYANA RANJAN DAS
|
21BTGPD6764C2Z2_180501
|
Bank of India
|
BKID0005477
|
|
21BTGPD6764C2Z2
|
Material
|
1577
|
21BTHPN5426J1ZO
|
SUMITRA NAYAK
|
21BTHPN5426J1ZO_199504
|
State Bank of India
|
SBIN0006469
|
|
21BTHPN5426J1ZO
|
Material
|
1578
|
21BTWPN6585R1ZF
|
SMITA MANJARI NANDA
|
21BTWPN6585R1ZF_182520
|
State Bank of India
|
SBIN0012052
|
|
21BTWPN6585R1ZF
|
Material
|
1579
|
21BTXPP6218E2ZG
|
GAJENDRA NATH PATRA
|
21134001080_162772
|
State Bank of India
|
SBIN0000163
|
|
21BTXPP6218E2ZG
|
Material
|
1580
|
21BUDPD1424R1ZU
|
BULURAM DAS
|
21BUDPD1424R1ZU_199249
|
Bank of India
|
BKID0005487
|
|
21BUDPD1424R1ZU
|
Material
|
1581
|
21BUGPM3992Q1ZZ
|
LACHHAMAN MAJHI
|
21BUGPM3992Q1ZZ_180237
|
State Bank of India
|
SBIN0010932
|
|
21BUGPM3992Q1ZZ
|
Material
|
1582
|
21BUKPR2600A1ZC
|
RAJIB LOCHAN ROUT
|
21BUKPR2600A1ZC_175953
|
Canara Bank
|
CNRB0001936
|
|
21BUKPR2600A1ZC
|
Material
|
1583
|
21BUQPS6395M1ZO
|
DAMADAR SAHU
|
21524004115_166723
|
Bank of India
|
BKID0005469
|
|
21BUQPS6395M1ZO
|
Material
|
1584
|
21BUVPM4865K1ZY
|
SUMANTA KUMAR MOHANTA
|
21BUVPM4865K1ZY_178703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BUVPM4865K1ZY
|
Material
|
1585
|
21BUXPK8800L1Z5
|
KUANR TUDU
|
21BUXPK8800L1Z5_201204
|
Bank of India
|
BKID0005459
|
|
21BUXPK8800L1Z5
|
Material
|
1586
|
21BVBPB4602A1ZT
|
ASHIS KUMAR BEHERA
|
21BVBPB4602A1ZT_180891
|
Bank of India
|
BKID0005479
|
|
21BVBPB4602A1ZT
|
Material
|
1587
|
21BVBPM1416R2ZK
|
MS MBD ENTERPRISES
|
21274001779_109098
|
Punjab National Bank
|
PUNB0090120
|
|
21BVBPM1416R2ZK
|
Material
|
1588
|
21BVCPR8617J2ZD
|
MD RAFIQUE
|
21934004229_164176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BVCPR8617J2ZD
|
Material
|
1589
|
21BVGPS2340D2Z1
|
PARBATI SAHU
|
21784000092_121759
|
State Bank of India
|
SBIN0012052
|
|
21BVGPS2340D2Z1
|
Material
|
1590
|
21BVJPM2307P1ZH
|
SURYA SINGH MANDAL
|
21BVJPM2307P1ZH_181268
|
State Bank of India
|
SBIN0000163
|
|
21BVJPM2307P1ZH
|
Material
|
1591
|
21BVLPB3919C1Z5
|
SANDHYARANI BISWAL
|
21824001816_110265
|
Bank of India
|
BKID0005457
|
|
21BVLPB3919C1Z5
|
Material
|
1592
|
21BVOPM7194K1ZZ
|
M/S DILLIP ENTERPRISES
|
21894001923_131791
|
Bank of India
|
BKID0005509
|
|
21BVOPM7194K1ZZ
|
Material
|
1593
|
21BVOPR5097L1ZU
|
SAI CREATION
|
21BVOPR5097L1ZU_201596
|
State Bank of India
|
SBIN0017960
|
|
21BVOPR5097L1ZU
|
Admin
|
1594
|
21BVUPB7291N2ZZ
|
SUSANTA KUMAR BARIK
|
21BVUPB7291N2ZZ_198479
|
Indian Overseas Bank
|
IOBA0002631
|
|
21BVUPB7291N2ZZ
|
Material
|
1595
|
21BVUPB7314N1ZC
|
HIMANSU NARAYAN BARIK
|
21BVUPB7314N1ZC_178374
|
State Bank of India
|
SBIN0000163
|
|
21BVUPB7314N1ZC
|
Material
|
1596
|
21BVXPS9410D1ZC
|
PANCHU SINGH
|
21BVXPS9410D1ZC_183995
|
Bank of India
|
BKID0005501
|
|
21BVXPS9410D1ZC
|
Material
|
1597
|
21BVZPP3484N1ZM
|
MOTILAL PATRA
|
21684001602_113036
|
State Bank of India
|
SBIN0012050
|
|
21BVZPP3484N1ZM
|
Material
|
1598
|
21BWVPS9769J1ZD
|
PRAMOD KUMAR SAHU
|
21BWVPS9769J1ZD_202734
|
Bank of India
|
BKID0005504
|
|
21BWVPS9769J1ZD
|
Material
|
1599
|
21BWWPT6809F1Z1
|
SUSHIL KUMAR TUDU
|
21BWWPT6809F1Z1_196666
|
State Bank of India
|
SBIN0009350
|
|
21BWWPT6809F1Z1
|
Material
|
1600
|
21BWYPM0276R1ZO
|
HIRALAL MOHANTA
|
21BWYPM0276R1ZO_177866
|
State Bank of India
|
SBIN0012049
|
|
21BWYPM0276R1ZO
|
Material
|
1601
|
21BWZPB4670D1ZL
|
PARESH CHANDRA BEHERA
|
21BWZPB4670D1ZL_198483
|
ICICI BANK
|
ICIC0003922
|
|
21BWZPB4670D1ZL
|
Material
|
1602
|
21BXEPM8428G1ZJ
|
JAY MAA TARINI SUPPLY
|
21BXEPM8428G1ZJ_184315
|
Bank of India
|
BKID0005487
|
|
21BXEPM8428G1ZJ
|
Material
|
1603
|
21BXLPN8125Q1ZW
|
SUDASMITA NAYAK
|
21BXLPN8125Q1ZW_198281
|
Bank of India
|
BKID0005480
|
|
21BXLPN8125Q1ZW
|
Material
|
1604
|
21BXNPG8059E1ZH
|
SWOSTI VARIETY STORE
|
21BXNPG8059E1ZH_173852
|
Bank of India
|
BKID0005453
|
|
21BXNPG8059E1ZH
|
Material
|
1605
|
21BYGPB5358H2ZO
|
PRAVAKAR BEHERA
|
21054002191_143827
|
State Bank of India
|
SBIN0005564
|
|
21BYGPB5358H2ZO
|
Material
|
1606
|
21BYHPP4843C2ZN
|
TAPAS KUMAR PARIDA
|
21BYHPP4843C2ZN_181557
|
Bank of India
|
BKID0005480
|
|
21BYHPP4843C2ZN
|
Material
|
1607
|
21BYIPM9943F1Z9
|
RAJENDRA KUMAR MALIK
|
21BYIPM9943F1Z9_182906
|
State Bank of India
|
SBIN0006934
|
|
21BYIPM9943F1Z9
|
Material
|
1608
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_198277
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
1609
|
21BYQPB0924B1Z5
|
GOPABANDHU BEHERA
|
21484003264_153847
|
State Bank of India
|
SBIN0008879
|
|
21BYQPB0924B1Z5
|
Material
|
1610
|
21BYRPB4094F1ZJ
|
SAMANATH BEHERA
|
21BYRPB4094F1ZJ_202731
|
UCO Bank
|
UCBA0001856
|
|
21BYRPB4094F1ZJ
|
Material
|
1611
|
21BYSPP9163Q1ZD
|
PRASAD PALEI
|
21BYSPP9163Q1ZD_173800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BYSPP9163Q1ZD
|
Material
|
1612
|
21BYUPM3084P1ZO
|
BUDHAN MAJHI
|
21214002006_135793
|
State Bank of India
|
SBIN0000163
|
|
21BYUPM3084P1ZO
|
Material
|
1613
|
21BYVPM3880L1ZR
|
MANMATHA KUMAR MOHANTA
|
21BYVPM3880L1ZR_194356
|
State Bank of India
|
SBIN0000163
|
|
21BYVPM3880L1ZR
|
Material
|
1614
|
21BZFPD0622Q2ZL
|
RAJIB KUMAR DHIR
|
21724002065_151144
|
State Bank of India
|
SBIN0012048
|
|
21BZFPD0622Q2ZL
|
Material
|
1615
|
21BZFPP3872C2ZK
|
ANANDA PRADHAN
|
21BZFPP3872C2ZK_183968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BZFPP3872C2ZK
|
Material
|
1616
|
21BZMPS4824C1ZH
|
CHANDRA MOHAN SINGH
|
21541511010_115572
|
State Bank of India
|
SBIN0005564
|
|
21BZMPS4824C1ZH
|
Material
|
1617
|
21BZPPS3840D1ZE
|
RAJEEB KUMAR SAHU
|
21441510968_145807
|
Bank of India
|
BKID0005453
|
|
21BZPPS3840D1ZE
|
Material
|
1618
|
21BZRPB3093H1ZG
|
CHANDRA SEKHAR BEHERA
|
21BZRPB3093H1ZG_202457
|
Bank of India
|
BKID0005476
|
|
21BZRPB3093H1ZG
|
Material
|
1619
|
21BZTPD4112R2Z4
|
MR SUKDEV DAS
|
21254002081_132719
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BZTPD4112R2Z4
|
Material
|
1620
|
21CADPR1420G1ZB
|
RAMA KANTA RATHA
|
21CADPR1420G1ZB_191912
|
Bank of India
|
BKID0005453
|
|
21CADPR1420G1ZB
|
Material
|
1621
|
21CAGPM5082E1ZZ
|
SUBRAT KUMAR MOHANTA
|
21CAGPM5082E1ZZ_174308
|
State Bank of India
|
SBIN0012049
|
|
21CAGPM5082E1ZZ
|
Material
|
1622
|
21CALPB2289P1ZF
|
NIRANJAN BEHERA
|
21CALPB2289P1ZF_178078
|
Syndicate Bank
|
SYNB0008056
|
|
21CALPB2289P1ZF
|
Material
|
1623
|
21CARPB1960K1ZR
|
SUBASH CHANDRA BARAL
|
21054003452_155389
|
Canara Bank
|
CNRB0001936
|
|
21CARPB1960K1ZR
|
Material
|
1624
|
21CBAPB5595C1Z8
|
BASANTA KUMAR BARIK
|
21CBAPB5595C1Z8_178376
|
Canara Bank
|
CNRB0018056
|
|
21CBAPB5595C1Z8
|
Material
|
1625
|
21CBAPB9557Q1ZD
|
M/S CHARCHITA ENTERPRISES
|
21984003086_152933
|
Bank of India
|
BKID0005469
|
|
21CBAPB9557Q1ZD
|
Material
|
1626
|
21CBCPB5121L1Z9
|
DEBASHISH BARIK
|
21CBCPB5121L1Z9_182908
|
Bank of India
|
BKID0005480
|
|
21CBCPB5121L1Z9
|
Material
|
1627
|
21CBEPS3349R1Z4
|
SK SAHAJAHAN
|
21544000127_162258
|
State Bank of India
|
SBIN0012051
|
|
21CBEPS3349R1Z4
|
Material
|
1628
|
21CBPPM9259K1Z0
|
KUMARDEEP MANDAL
|
21CBPPM9259K1Z0_173798
|
Bank of India
|
BKID0005509
|
|
21CBPPM9259K1Z0
|
Material
|
1629
|
21CBSPB5999Q1ZP
|
KARTIK CHANDRA BEHERA
|
21CBSPB5999Q1ZP_178801
|
Bank of India
|
BKID0005477
|
|
21CBSPB5999Q1ZP
|
Material
|
1630
|
21CBSPB9824L1ZB
|
DEBASISH BEHERA
|
21CBSPB9824L1ZB_199068
|
Bank of India
|
BKID0005487
|
|
21CBSPB9824L1ZB
|
Material
|
1631
|
21CBYPS7034K2ZZ
|
PARBATI SINGHA
|
21CBYPS7034K2ZZ_194349
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBYPS7034K2ZZ
|
Material
|
1632
|
21CBZPS6682J1ZP
|
SUKANTA SAHU
|
21CBZPS6682J1ZP_198279
|
State Bank of India
|
SBIN0017533
|
|
21CBZPS6682J1ZP
|
Material
|
1633
|
21CCAPM8093B1ZY
|
MS DILAM ENTERPRISES
|
21CCAPM8093B1ZY_173963
|
Syndicate Bank
|
SYNB0007277
|
|
21CCAPM8093B1ZY
|
Material
|
1634
|
21CCGPB2855L2ZR
|
UMESH CHANDRA BEHERA
|
21CCGPB2855L2ZR_181274
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21CCGPB2855L2ZR
|
Material
|
1635
|
21CCHPM3382E2ZU
|
RAJIV MAJHI
|
21314001951_120811
|
State Bank of India
|
SBIN0005564
|
|
21CCHPM3382E2ZU
|
Material
|
1636
|
21CCHPS0220D2ZB
|
SANTOSH SAHU SUPPLIERS
|
21304002199_136792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CCHPS0220D2ZB
|
Material
|
1637
|
21CCRPS0536E1ZP
|
PADMANAVA SANKHUA
|
21214000939_113876
|
State Bank of India
|
SBIN0003947
|
|
21CCRPS0536E1ZP
|
Material
|
1638
|
21CCZPM8114Q1ZS
|
SHYAM SUNDAR MAHAKUD
|
21CCZPM8114Q1ZS_177159
|
State Bank of India
|
SBIN0008879
|
|
21CCZPM8114Q1ZS
|
Material
|
1639
|
21CDEPD7769J1ZF
|
SIBANI DAS
|
21CDEPD7769J1ZF_197593
|
Bank of Baroda
|
BARB0BARIPA
|
|
21CDEPD7769J1ZF
|
Admin
|
1640
|
21CDRPD1966L1ZB
|
KANHU CHARAN DIGAR
|
21CDRPD1966L1ZB_200700
|
Bank of India
|
BKID0005509
|
|
21CDRPD1966L1ZB
|
Material
|
1641
|
21CDVPB0047A1ZA
|
BUDHESWAR BINDHANI
|
21CDVPB0047A1ZA_182362
|
United Bank Of India
|
UTBI0KIA491
|
|
21CDVPB0047A1ZA
|
Material
|
1642
|
21CDYPD9524R1ZQ
|
GOBINDA CHANDRA DHAL
|
21CDYPD9524R1ZQ_172176
|
Bank of India
|
BKID0005455
|
|
21CDYPD9524R1ZQ
|
Material
|
1643
|
21CEBPS4193F1ZM
|
SHREE SHAKTI SUPPLIER
|
21CEBPS4193F1ZM_181402
|
CORPORATION BANK
|
CORP0003103
|
|
21CEBPS4193F1ZM
|
Material
|
1644
|
21CECPD0951B1ZI
|
BIKASH RANJAN DAS
|
21CECPD0951B1ZI_189282
|
Bank of India
|
BKID0005457
|
|
21CECPD0951B1ZI
|
Material
|
1645
|
21CEDPS0670F2ZT
|
SAROJ KUMAR SETHI
|
21774000728_113679
|
State Bank of India
|
SBIN0012049
|
|
21CEDPS0670F2ZT
|
Material
|
1646
|
21CEGPM3617D2ZZ
|
ANJAN KUMAR MANDAL
|
21684001796_112926
|
Bank of India
|
BKID0005486
|
|
21CEGPM3617D2ZZ
|
Material
|
1647
|
21CEGPR5424F2ZP
|
KAUSHIK ROUT
|
21CEGPR5424F2ZP_200494
|
AXIS BANK
|
UTIB0003272
|
|
21CEGPR5424F2ZP
|
Material
|
1648
|
21CEXPP6970B1Z6
|
BIJOY LAKSHMI PATABANDHA
|
21CEXPP6970B1Z6_196667
|
State Bank of India
|
SBIN0000027
|
|
21CEXPP6970B1Z6
|
Material
|
1649
|
21CEZPK0431A1ZZ
|
DILLIP KUMAR KAR
|
21CEZPK0431A1ZZ_182282
|
Bank of India
|
BKID0005479
|
|
21CEZPK0431A1ZZ
|
Material
|
1650
|
21CFCPM9926C1ZO
|
MILAN KUMAR MAJHI
|
21CFCPM9926C1ZO_181108
|
Bank of India
|
BKID0005480
|
|
21CFCPM9926C1ZO
|
Material
|
1651
|
21CFEPB6588P1Z2
|
RAJ KUMAR BINDHANI
|
21CFEPB6588P1Z2_181199
|
Bank of India
|
BKID0005508
|
|
21CFEPB6588P1Z2
|
Material
|
1652
|
21CFEPB7484L1ZD
|
SURANCHI BEHERA
|
21CFEPB7484L1ZD_200398
|
Bank of India
|
BKID0005487
|
|
21CFEPB7484L1ZD
|
Material
|
1653
|
21CFUPT5249D1Z5
|
BABULA TUDU
|
21CFUPT5249D1Z5_198507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CFUPT5249D1Z5
|
Material
|
1654
|
21CGEPM4761Q1Z0
|
SHIBSHANKAR MUNDARI
|
21CGEPM4761Q1Z0_195065
|
State Bank of India
|
SBIN0012052
|
|
21CGEPM4761Q1Z0
|
Material
|
1655
|
21CGIPM5775N1ZU
|
KARAN MURMU
|
21754002485_146836
|
ICICI BANK
|
ICIC0000963
|
|
21CGIPM5775N1ZU
|
Material
|
1656
|
21CGNPB2972D1ZS
|
SANJEEB KUMAR BARIK
|
21CGNPB2972D1ZS_172515
|
ICICI BANK
|
ICIC0001502
|
|
21CGNPB2972D1ZS
|
Material
|
1657
|
21CGTPB7844Q1ZQ
|
AMIT KUMAR BESHRA
|
21CGTPB7844Q1ZQ_181481
|
Oriental Bank of Commerce
|
ORBC0101592
|
|
21CGTPB7844Q1ZQ
|
Material
|
1658
|
21CGXPB6462N1ZW
|
PRAHALLAD BEHERA
|
21CGXPB6462N1ZW_186730
|
AXIS BANK
|
UTIB0003272
|
|
21CGXPB6462N1ZW
|
Material
|
1659
|
21CHDPP4216M1ZE
|
RAKESH PAUL
|
21CHDPP4216M1ZE_181267
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CHDPP4216M1ZE
|
Material
|
1660
|
21CHFPS8469F1Z1
|
SUNARAM SAHU
|
21074000434_115044
|
Bank of India
|
BKID0005463
|
|
21CHFPS8469F1Z1
|
Material
|
1661
|
21CHGPD6330K1ZO
|
ASHISH DALABEHERA
|
21CHGPD6330K1ZO_195214
|
Union Bank of India
|
UBIN0810622
|
|
21CHGPD6330K1ZO
|
Material
|
1662
|
21CHJPK1843H1ZL
|
M/S KANHA CEMENT PRODUCTS
|
21234002383_148094
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CHJPK1843H1ZL
|
Material
|
1663
|
21CHRPP9750Q1ZB
|
LAXMIDHAR PATRA
|
21354001444_112019
|
State Bank of India
|
SBIN0005564
|
|
21CHRPP9750Q1ZB
|
Material
|
1664
|
21CHXPB1997H1Z1
|
SURENDRA BEHERA
|
21CHXPB1997H1Z1_179284
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21CHXPB1997H1Z1
|
Material
|
1665
|
21CHZPS6394F1ZL
|
PULOK KUMAR SAHU
|
21CHZPS6394F1ZL_184317
|
State Bank of India
|
SBIN0017533
|
|
21CHZPS6394F1ZL
|
Material
|
1666
|
21CIIPB9641J1ZB
|
TANMAY BARIK
|
21CIIPB9641J1ZB_183089
|
Bank of India
|
BKID0005488
|
|
21CIIPB9641J1ZB
|
Material
|
1667
|
21CIJPM6440D2ZK
|
SUBRAT KUMAR MANDAL
|
21694002130_141579
|
Bank of India
|
BKID0005457
|
|
21CIJPM6440D2ZK
|
Material
|
1668
|
21CIYPM3110P1ZW
|
MITALI MOHANTA
|
21584001851_112315
|
Bank of India
|
BKID0005502
|
|
21CIYPM3110P1ZW
|
Material
|
1669
|
21CIZPB0511L1ZF
|
NIHAR RANJAN BEHERA
|
21CIZPB0511L1ZF_201762
|
State Bank of India
|
SBIN0006127
|
|
21CIZPB0511L1ZF
|
Admin
|
1670
|
21CJBPM9179C1ZB
|
KAHNU MOHAPATRA
|
21CJBPM9179C1ZB_178604
|
Punjab National Bank
|
PUNB0183320
|
|
21CJBPM9179C1ZB
|
Material
|
1671
|
21CJLPM1866Q1ZM
|
BIPADARA MANDAL
|
21864001794_110669
|
Bank of India
|
BKID0005483
|
|
21CJLPM1866Q1ZM
|
Material
|
1672
|
21CJMPM5951P1ZL
|
SURESH CHANDRA MOHANTA
|
21CJMPM5954P1ZL_199505
|
State Bank of India
|
SBIN0018466
|
|
21CJMPM5951P1ZL
|
Material
|
1673
|
21CJOPM0100L1ZK
|
SANJAY KUMAR MOHANTA
|
21CJOPM0100L1ZK_178722
|
Bank of India
|
BKID0005513
|
|
21CJOPM0100L1ZK
|
Material
|
1674
|
21CJTPM9083R1Z3
|
SURENDRA MAJHI
|
21CJTPM9083R1Z3_175559
|
State Bank of India
|
SBIN0006127
|
|
21CJTPM9083R1Z3
|
Material
|
1675
|
21CJVPB4311H1ZK
|
BIMAL CHANDRA BEHERA
|
21CJVPB4311H1ZK_177095
|
Bank of India
|
BKID0005479
|
|
21CJVPB4311H1ZK
|
Material
|
1676
|
21CKJPS3959P1ZC
|
JITENDRA NATH SAHU
|
21524002563_171465
|
ICICI BANK
|
ICIC0000963
|
|
21CKJPS3959P1ZC
|
Material
|
1677
|
21CKMPB0617A1Z4
|
SAROJ BISWAL
|
21CKMPB0617A1Z4_196959
|
Bank of India
|
BKID0005485
|
|
21CKMPB0617A1Z4
|
Material
|
1678
|
21CKQPB9320L1Z3
|
KASHINATH BEHERA
|
21CKQPB9320L1Z3_176055
|
Bank of India
|
BKID0005480
|
|
21CKQPB9320L1Z3
|
Material
|
1679
|
21CKQPG4094Q1ZJ
|
PRATYUSHA CEMENT WORKS
|
21CKQPG4094Q1ZJ_181662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CKQPG4094Q1ZJ
|
Material
|
1680
|
21CLBPP6346L1ZY
|
RUKMINI AGENCY
|
21CLBPP6346L1ZY_197550
|
ICICI BANK
|
ICIC0003263
|
|
21CLBPP6346L1ZY
|
Admin
|
1681
|
21CLFPD4190L1Z8
|
BIBEKANANDA DAS
|
21CLFPD4190L1Z8_183051
|
State Bank of India
|
SBIN0006470
|
|
21CLFPD4190L1Z8
|
Material
|
1682
|
21CLSPS3195R2Z0
|
SHISHIR KUMAR SEJPADA
|
21CLSPS3195R2ZO_181147
|
United Bank Of India
|
UTBI0DEUJ24
|
|
21CLSPS3195R2Z0
|
Material
|
1683
|
21CLUPP4734M1ZH
|
MANESH KUMAR PATRA
|
21374002112_133815
|
State Bank of India
|
SBIN0013578
|
|
21CLUPP4734M1ZH
|
Material
|
1684
|
21CLVPM0622C2ZG
|
SANKALPA KUMAR MOHANTA
|
21064002331_146759
|
United Bank Of India
|
UTBI0BPHJ23
|
|
21CLVPM0622C2ZG
|
Material
|
1685
|
21CMAPP5565R1ZI
|
PRAMILA PANDA
|
21CMAPP5565R1ZI_180125
|
Bank of India
|
BKID0005465
|
|
21CMAPP5565R1ZI
|
Material
|
1686
|
21CMCPM6039F1ZD
|
BHABENDU KUMAR MOHANTA
|
21CMCPM6039F1ZD_179271
|
Canara Bank
|
CNRB0001868
|
|
21CMCPM6039F1ZD
|
Material
|
1687
|
21CMGPM5659D2Z4
|
ANIL KUMAR MAJHI
|
21CMGPM5659D2Z4_178828
|
State Bank of India
|
SBIN0006468
|
|
21CMGPM5659D2Z4
|
Material
|
1688
|
21CMNPB3149N1ZZ
|
SHRINIBAS BARIK
|
21454004008_162259
|
Canara Bank
|
CNRB0001733
|
|
21CMNPB3149N1ZZ
|
Material
|
1689
|
21CMNPB3155J1Z9
|
KAILASH CHANDRA BEHERA
|
21CMNPB3155J1Z9_173899
|
State Bank of India
|
SBIN0013578
|
|
21CMNPB3155J1Z9
|
Material
|
1690
|
21CMOPM0617B1ZL
|
SAROJ KUMAR MOHANTA
|
21CMOPM0617B1ZL_196181
|
State Bank of India
|
SBIN0005564
|
|
21CMOPM0617B1ZL
|
Material
|
1691
|
21CMOPM0745A1ZI
|
SABITA MALLICK
|
21024002159_161928
|
Bank of India
|
BKID0005480
|
|
21CMOPM0745A1ZI
|
Material
|
1692
|
21CMTPM1367B1Z7
|
BASUDEV MOHANTA
|
21164002276_143096
|
State Bank of India
|
SBIN0012050
|
|
21CMTPM1367B1Z7
|
Material
|
1693
|
21CMTPM4186N1ZB
|
ANAND LAL MANDAL
|
21044002051_129157
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CMTPM4186N1ZB
|
Material
|
1694
|
21CMVPM0135R1ZK
|
CHANDRA MOHAN MOHANTA
|
21CMVPM0135R1ZK_179463
|
Bank of India
|
BKID0005509
|
|
21CMVPM0135R1ZK
|
Material
|
1695
|
21CMXPS9395F1Z5
|
PRUTHIRAJ SOREN
|
21CMXPS9395F1Z5_178673
|
State Bank of India
|
SBIN0000027
|
|
21CMXPS9395F1Z5
|
Material
|
1696
|
21CNBPB5074R1ZX
|
MANDEEP KUMAR BEHERA
|
21CNBPB5074R1ZX_196364
|
AXIS BANK
|
UTIB0003272
|
|
21CNBPB5074R1ZX
|
Material
|
1697
|
21CNFPG4040J1ZG
|
BIJUGOPAL GOPE
|
21CNFPG4040J1ZG_198878
|
State Bank of India
|
SBIN0000163
|
|
21CNFPG4040J1ZG
|
Material
|
1698
|
21CNOPM9496H1ZC
|
SAIKRUPA SUPPLIER
|
21CNOPM9496H1ZC_176257
|
Bank of India
|
BKID0005451
|
|
21CNOPM9496H1ZC
|
Material
|
1699
|
21CNRPS5010C1ZB
|
DURBADALA SAHU
|
21114001770_110266
|
State Bank of India
|
SBIN0006127
|
|
21CNRPS5010C1ZB
|
Material
|
1700
|
21CNTPN6291E1ZP
|
JAGANNATH NAIK
|
21CNTPN6291E1ZP_200667
|
State Bank of India
|
SBIN0012052
|
|
21CNTPN6291E1ZP
|
Material
|
1701
|
21CNTPP4281L1ZE
|
KSHIROD CHANDRA PATRA
|
21CNTPP4281L1ZE_171642
|
State Bank of India
|
SBIN0009350
|
|
21CNTPP4281L1ZE
|
Material
|
1702
|
21CNUPB2837F1Z6
|
MS LAPITA BEHERA
|
21CNUPB2837F1Z6_197654
|
Union Bank of India
|
UBIN0825549
|
|
21CNUPB2837F1Z6
|
Material
|
1703
|
21CNXPM5068G1ZL
|
RAMAKANTA MOHANTA
|
21CNXPM5068G1ZL_200698
|
Bank of India
|
BKID0005474
|
|
21CNXPM5068G1ZL
|
Material
|
1704
|
21COBPB9054C1ZM
|
SURYANANDA BEHERA
|
21824004338_163885
|
Bank of India
|
BKID0005451
|
|
21COBPB9054C1ZM
|
Material
|
1705
|
21CODPP1030E1ZQ
|
BIJAY KUMAR PANDA
|
21964001933_118644
|
Central Bank Of India
|
CBIN0283276
|
|
21CODPP1030E1ZQ
|
Material
|
1706
|
21CODPP7781J1ZL
|
SANDIP KUMAR PANI
|
21CODPP7781J1ZL_181650
|
State Bank of India
|
SBIN0006127
|
|
21CODPP7781J1ZL
|
Material
|
1707
|
21COHPM6636K1ZQ
|
JAYANTA MOHANTA
|
21174002319_142352
|
State Bank of India
|
SBIN0001128
|
|
21COHPM6636K1ZQ
|
Material
|
1708
|
21COHPP4422C1ZG
|
MANAS KUMAR PANI
|
21COHPP4422C1ZG_175713
|
Syndicate Bank
|
SYNB0007259
|
|
21COHPP4422C1ZG
|
Material
|
1709
|
21COIPM8588P1Z0
|
BHARAT CHANDRA MOHANTA
|
21COIPM8588P1Z0_174064
|
Bank of India
|
BKID0005490
|
|
21COIPM8588P1Z0
|
Material
|
1710
|
21COJPM5816H1ZZ
|
NARAYAN MOHANTY
|
21164004216_168103
|
Canara Bank
|
CNRB0001733
|
|
21COJPM5816H1ZZ
|
Material
|
1711
|
21CONPB4041P1ZY
|
TOFAN KUMAR BARIK
|
21CONPB4041P1ZY_198268
|
Bank of India
|
BKID0005505
|
|
21CONPB4041P1ZY
|
Material
|
1712
|
21CORPM6249G2ZN
|
HARISH CHANDRA MAHAKUD
|
21984004347_168904
|
State Bank of India
|
SBIN0013577
|
|
21CORPM6249G2ZN
|
Material
|
1713
|
21COSPD6884B1ZX
|
TAPAS RANJAN DAS
|
21COSPD6884B1ZX_179814
|
State Bank of India
|
SBIN0012051
|
|
21COSPD6884B1ZX
|
Material
|
1714
|
21COSPM1030G1ZA
|
KIRTI CHANDRA MOHANTA
|
21884003432_155175
|
Bank of India
|
BKID0005504
|
|
21COSPM1030G1ZA
|
Material
|
1715
|
21COUPK8257H1ZH
|
JAYACHANDRA KANTABAUNSIA
|
21COUPK8257H1ZH_173762
|
Bank of India
|
BKID0005480
|
|
21COUPK8257H1ZH
|
Material
|
1716
|
21COUPP8305P1Z6
|
ANANTA CHANDRA PASA
|
21724002841_154540
|
United Bank Of India
|
UTBI0BTT432
|
|
21COUPP8305P1Z6
|
Material
|
1717
|
21COWPM3574H1ZJ
|
RABI NARAYAN MOHAPATRA
|
21COWPM3574H1ZJ_196671
|
HDFC Bank
|
HDFC0001952
|
|
21COWPM3574H1ZJ
|
Material
|
1718
|
21CPBPM6199G1ZT
|
BASANTA KUMAR MOHANTA
|
21CPBPM6199G1ZT_196182
|
State Bank of India
|
SBIN0005564
|
|
21CPBPM6199G1ZT
|
Material
|
1719
|
21CPOPP6069K1ZB
|
TARINI ENTERPRISES
|
21CPOPP6069K1ZB_196594
|
Bank of India
|
BKID0005501
|
|
21CPOPP6069K1ZB
|
Material
|
1720
|
21CPQPP9377E1ZD
|
DEBARANJAN PATRA
|
21CPQPP9377E1ZD_176322
|
State Bank of India
|
SBIN0000027
|
|
21CPQPP9377E1ZD
|
Material
|
1721
|
21CPWPS6400P1Z7
|
JITENDRA SETHI
|
21474000699_135797
|
State Bank of India
|
SBIN0000163
|
|
21CPWPS6400P1Z7
|
Material
|
1722
|
21CPYPP8356P2ZO
|
M/S. JAYA PATRA
|
21624002314_142517
|
State Bank of India
|
SBIN0006127
|
|
21CPYPP8356P2ZO
|
Material
|
1723
|
21CPZPD5672R1ZZ
|
MANORAMA DAS
|
21CPZPD5672R1ZZ_200462
|
Bank of India
|
BKID0005462
|
|
21CPZPD5672R1ZZ
|
Material
|
1724
|
21CQSPP5473N2Z0
|
ABHIMANYU PATRA
|
21754003261_158057
|
State Bank of India
|
SBIN0006468
|
|
21CQSPP5473N2Z0
|
Material
|
1725
|
21CQXPM2107H1ZV
|
SHRINIBAS MOHANTY
|
21CQXPM2107H1ZV_203481
|
Bank of India
|
BKID0005477
|
|
21CQXPM2107H1ZV
|
Admin
|
1726
|
21CQYPP8509H1Z9
|
BISWAJIT PRADHAN
|
21CQYPP8509H1Z9_197181
|
Bank of India
|
BKID0005451
|
|
21CQYPP8509H1Z9
|
Material
|
1727
|
21CRAPP8233M1ZN
|
SAPAN KUMAR PATTNAIK
|
21CRAPP8233M1ZN_182211
|
State Bank of India
|
SBIN0000163
|
|
21CRAPP8233M1ZN
|
Material
|
1728
|
21CRIPM5519D1Z2
|
BIKI MISHRA
|
21CRIPM5519D1Z2_202314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CRIPM5519D1Z2
|
Material
|
1729
|
21CRIPM6585R1ZX
|
BIJAY KUMAR MOHANTA
|
21CRIPM6585R1ZX_178191
|
Bank of India
|
BKID0005506
|
|
21CRIPM6585R1ZX
|
Material
|
1730
|
21CRJPD7942N1ZI
|
CHIMNAY KUMAR DANDAPAT
|
21CRJPD7942N1ZI_199277
|
State Bank of India
|
SBIN0017533
|
|
21CRJPD7942N1ZI
|
Material
|
1731
|
21CRJPM0775Q1ZA
|
BHIMA RAM MARNDI
|
21CRJPM0775Q1ZA_177697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CRJPM0775Q1ZA
|
Material
|
1732
|
21CRJPM4820J1ZU
|
SENGELSING MARANDI
|
21CRJPM4820J1ZU_182826
|
Union Bank of India
|
UBIN0554171
|
|
21CRJPM4820J1ZU
|
Material
|
1733
|
21CRKPM3072M1ZL
|
SANJEEB KUMAR MOHANTA
|
21CRKPM3072M1ZL_173738
|
State Bank of India
|
SBIN0006127
|
|
21CRKPM3072M1ZL
|
Material
|
1734
|
21CRNPM0188H1ZQ
|
NIRANJAN MOHANTA
|
21CRNPM0188H1ZQ_185271
|
Punjab National Bank
|
PUNB0088820
|
|
21CRNPM0188H1ZQ
|
Material
|
1735
|
21CRNPM0228A1ZF
|
CHHAYA KANTA MANDAL
|
21024004099_162052
|
AXIS BANK
|
UTIB0001322
|
|
21CRNPM0228A1ZF
|
Material
|
1736
|
21CRUPP3173N1Z4
|
NIHAR RANJAN PANDA
|
21CRUPP3173N1Z4_185353
|
Bank of India
|
BKID0005465
|
|
21CRUPP3173N1Z4
|
Material
|
1737
|
21CRXPK1448Q1Z2
|
RAJENDRA KUANR
|
21CRXPK1448Q1Z2_172120
|
Bank of India
|
BKID0005469
|
|
21CRXPK1448Q1Z2
|
Material
|
1738
|
21CRYPB0824J1ZU
|
SHANKARSHAN BEHERA
|
21CRYPB0824J1ZU_182214
|
Bank of India
|
BKID0005480
|
|
21CRYPB0824J1ZU
|
Material
|
1739
|
21CSAPM5615D2ZA
|
JANARDDAN MOHANTA
|
21954004703_170359
|
Canara Bank
|
CNRB0003521
|
|
21CSAPM5615D2ZA
|
Material
|
1740
|
21CSAPM6428G1Z0
|
KAMAL KRUSHNA MOHANTA
|
21864004704_169992
|
State Bank of India
|
SBIN0001081
|
|
21CSAPM6428G1Z0
|
Material
|
1741
|
21CSFPB8987C1ZU
|
RAMAKANTA BEHERA
|
21CSFPB8987C1ZU_178241
|
Bank of India
|
BKID0005487
|
|
21CSFPB8987C1ZU
|
Material
|
1742
|
21CSFPM5174E1ZY
|
NIHAR RANJAN MAHAKUD
|
21CSFPM5174E1ZY_196958
|
Bank of India
|
BKID0005415
|
|
21CSFPM5174E1ZY
|
Material
|
1743
|
21CSIPM4819H1ZR
|
ARJUN MARNDI
|
21CSIPM4819H1ZR_192729
|
State Bank of India
|
SBIN0009350
|
|
21CSIPM4819H1ZR
|
Material
|
1744
|
21CSOMP0706R1ZE
|
BHAGIRATHA MANDAL
|
21CSOMP0706R1ZE_172240
|
Canara Bank
|
CNRB0001868
|
|
21CSOMP0706R1ZE
|
Material
|
1745
|
21CSQPS9382H1Z1
|
LAXMIDHAR SAHU
|
21CSQPS9382H1Z1_173765
|
State Bank of India
|
SBIN0003947
|
|
21CSQPS9382H1Z1
|
Material
|
1746
|
21CSTPM1732N2ZC
|
JAGANNATH MOHANTY
|
21CSTPM1732N2ZC_177096
|
Bank of India
|
BKID0005480
|
|
21CSTPM1732N2ZC
|
Material
|
1747
|
21CSTPM1845A1ZY
|
CHAMU MUNDA
|
21284002889_151728
|
Bank of India
|
BKID0005503
|
|
21CSTPM1845A1ZY
|
Material
|
1748
|
21CSUPM6833K1Z6
|
JYOTIRMAYA MAJHI
|
21314003018_157603
|
Bank of India
|
BKID0005480
|
|
21CSUPM6833K1Z6
|
Material
|
1749
|
21CTCPM0819E1Z9
|
MANOJ KUMAR MOHANTA
|
21CTCPM0819E1Z9_177285
|
AXIS BANK
|
UTIB0001322
|
|
21CTCPM0819E1Z9
|
Material
|
1750
|
21CTLPS8846J2ZZ
|
JAGADISH SETHI
|
21CTLPS8846J2ZZ_201748
|
Bank of India
|
BKID0005480
|
|
21CTLPS8846J2ZZ
|
Material
|
1751
|
21CTNPM3862Q1Z0
|
RAJEEB LOCHAN MOHANTA
|
21CTNPM3862Q1Z0_175766
|
Bank of India
|
BKID0005507
|
|
21CTNPM3862Q1Z0
|
Material
|
1752
|
21CVAPP0099R1Z5
|
RAJESH PASHA
|
21CVAPP0099R1Z5_172006
|
Bank of India
|
BKID0005485
|
|
21CVAPP0099R1Z5
|
Material
|
1753
|
21CVJPM2073M1Z7
|
GHANASHAYAM MOHANTA
|
21CVJPM5273M1Z7_191058
|
Bank of India
|
BKID0005506
|
|
21CVJPM2073M1Z7
|
Material
|
1754
|
21CVMPM2875A1ZR
|
MANAS RANJAN MOHANTA
|
21CVMPM2875A1ZR_184000
|
Bank of India
|
BKID0005512
|
|
21CVMPM2875A1ZR
|
Material
|
1755
|
21CVYPM9778C1ZV
|
PRATAP KUMAR MAJHI
|
21264003482_170962
|
Bank of India
|
BKID0005469
|
|
21CVYPM9778C1ZV
|
Material
|
1756
|
21CVZPP6702J1Z2
|
PATRA AND PATRA SUPPLIER
|
21CLZPP6702J1Z2_183240
|
UCO Bank
|
UCBA0003154
|
|
21CVZPP6702J1Z2
|
Material
|
1757
|
21CWEPP4348G1ZM
|
RUPESH KUMAR PRADHAN
|
21CWEPP4348G1ZM_201407
|
Union Bank of India
|
UBIN0825549
|
|
21CWEPP4348G1ZM
|
Material
|
1758
|
21CWKPS5371Q1ZR
|
RADHANATH SINGH
|
21CWKPS5371Q1ZR_180654
|
Syndicate Bank
|
SYNB0008055
|
|
21CWKPS5371Q1ZR
|
Material
|
1759
|
21CWVPM6035J1Z5
|
RATIRANJAN MOHANTA
|
21CWVPM6035J1Z5_200239
|
State Bank of India
|
SBIN0018466
|
|
21CWVPM6035J1Z5
|
Material
|
1760
|
21CWYPM8905L1ZR
|
UTTAM KUMAR MOHANTA
|
21CWYPM8905L1ZR_202694
|
Bank of India
|
BKID0005486
|
|
21CWYPM8905L1ZR
|
Material
|
1761
|
21CXCPM4216P1ZF
|
RASHMITA MOHANTA
|
21CXCPM4216P1ZF_181283
|
Canara Bank
|
CNRB0001868
|
|
21CXCPM4216P1ZF
|
Material
|
1762
|
21CXJPM9767N1ZM
|
KISHORE KUMAR MOHANTA
|
21CXJPM9767N1ZM_183090
|
Bank of India
|
BKID0005462
|
|
21CXJPM9767N1ZM
|
Material
|
1763
|
21CXLPM2008J1ZO
|
JYOTIREKHA MOHANTA
|
21CXLPM2008J1ZO_199489
|
Canara Bank
|
CNRB0017259
|
|
21CXLPM2008J1ZO
|
Material
|
1764
|
21CXRPM3357A1ZN
|
JUJHAR MURMU
|
21CXRPM3357A1ZN_178881
|
Canara Bank
|
CNRB0001935
|
|
21CXRPM3357A1ZN
|
Material
|
1765
|
21CXZPD9196C1Z3
|
SAI TRADERS
|
21CXZPD9196C1Z3_183238
|
Bank of India
|
BKID0005481
|
|
21CXZPD9196C1Z3
|
Material
|
1766
|
21CYHPB9004N1ZJ
|
SUDHAKAR BEHERA
|
21CYHPB9004N1ZJ_177428
|
Bank of India
|
BKID0005301
|
|
21CYHPB9004N1ZJ
|
Material
|
1767
|
21CYSPS6804A1ZG
|
SHYAMSUNDARA SANKHUA
|
21CYSPS6804A1ZG_202576
|
Bank of India
|
BKID0005473
|
|
21CYSPS6804A1ZG
|
Material
|
1768
|
21CYUPD0304G1ZY
|
ASHOK KUMAR DEO
|
21CYUPD0304G1ZY_175954
|
Bank of India
|
BKID0005483
|
|
21CYUPD0304G1ZY
|
Material
|
1769
|
21CZHPP6452R1ZP
|
MRUTYUNJAYA PATI
|
21CZHPP6452R1ZP_178062
|
Bank of India
|
BKID0005465
|
|
21CZHPP6452R1ZP
|
Material
|
1770
|
21CZMPG0703P1ZF
|
RUPALI GIRI
|
21CZMPG0703P1ZF_198877
|
Bank of India
|
BKID0005508
|
|
21CZMPG0703P1ZF
|
Admin
|
1771
|
21CZQPS9708C2Z2
|
PRASANTA SAHOO
|
21CZQPS9708C2Z2_202337
|
Bank of India
|
BKID0005466
|
|
21CZQPS9708C2Z2
|
Material
|
1772
|
21CZSPP0237P1ZV
|
BHABANI SANKAR PATI
|
21CZSPP0237P1ZV_177901
|
State Bank of India
|
SBIN0003947
|
|
21CZSPP0237P1ZV
|
Material
|
1773
|
21DAIPM2059A1Z9
|
KAMALAKANTA MISHRA
|
21DAIPM2059A1Z9_184120
|
State Bank of India
|
SBIN0012050
|
|
21DAIPM2059A1Z9
|
Material
|
1774
|
21DARPB1373M1ZN
|
MUKESH BEHERA
|
21DARPB1373M1ZN_182529
|
State Bank of India
|
SBIN0012050
|
|
21DARPB1373M1ZN
|
Material
|
1775
|
21DASPM8330N1Z6
|
DUSMANTA KUMAR MOHANTA
|
21DASPM8330N1Z6_201747
|
State Bank of India
|
SBIN0012052
|
|
21DASPM8330N1Z6
|
Material
|
1776
|
21DCDPM8095MIZ5
|
LIPIKA MANDAL
|
21DCDPM8095MIZ5_185275
|
Bank of India
|
BKID0005486
|
|
21DCDPM8095MIZ5
|
Material
|
1777
|
21DCIPP4102B1ZC
|
SULOCHANA PATRA
|
21DCIPP4102B1ZC_176939
|
United Bank Of India
|
UTBI0BPD422
|
|
21DCIPP4102B1ZC
|
Material
|
1778
|
21DCLPM8543L1Z6
|
BISWARANJAN MOHANTA
|
21DCLPM8543L1Z6_185270
|
Punjab National Bank
|
PUNB0088820
|
|
21DCLPM8543L1Z6
|
Material
|
1779
|
21DDVPM0219L1ZD
|
SABITA RANI MOHANTY
|
21DDVPM0219L1ZD_173660
|
Bank of India
|
BKID0005479
|
|
21DDVPM0219L1ZD
|
Material
|
1780
|
21DERPS7919C1Z7
|
KRUSHNA CHANDRA SAHU
|
21DERPS7919C1Z7_180454
|
AXIS BANK
|
UTIB0003272
|
|
21DERPS7919C1Z7
|
Material
|
1781
|
21DEWPM8801Q1ZO
|
SHAMU MARNDI
|
21DEWPM8801Q1ZO_200666
|
State Bank of India
|
SBIN0012052
|
|
21DEWPM8801Q1ZO
|
Material
|
1782
|
21DFLPM0592G1ZI
|
GAGAN KUMAR MANDAL
|
21DFLPM0592G1ZI_178784
|
Canara Bank
|
CNRB0001868
|
|
21DFLPM0592G1ZI
|
Material
|
1783
|
21DFTPS7856R1Z4
|
CHHATISH CHANDRA SETHI
|
21DFTPS7856R1Z4_180238
|
State Bank of India
|
SBIN0006470
|
|
21DFTPS7856R1Z4
|
Material
|
1784
|
21DGCPK4310Q1ZI
|
NUTAN KUMAR KAR
|
21134004378_167769
|
Bank of India
|
BKID0005468
|
|
21DGCPK4310Q1ZI
|
Material
|
1785
|
21DGOPS2902E1ZL
|
DEBASISH SAHOO
|
21DGOPS2902E1ZL_182870
|
Bank of India
|
BKID0005480
|
|
21DGOPS2902E1ZL
|
Material
|
1786
|
21DGTPB3589R1ZL
|
LADURA BANKIRA
|
21DGTPB3589R1ZL_201600
|
Canara Bank
|
CNRB0017276
|
|
21DGTPB3589R1ZL
|
Material
|
1787
|
21DHKPP8369D1Z3
|
SUSHAMA PATRA
|
21DHKPP8369D1Z3_183094
|
HDFC Bank
|
HDFC0001952
|
|
21DHKPP8369D1Z3
|
Material
|
1788
|
21DHVPM0166G1ZA
|
DUKHIRAM MOHANTA
|
21DHVPM0166G1ZA_175490
|
Bank of India
|
BKID0005512
|
|
21DHVPM0166G1ZA
|
Material
|
1789
|
21DHWPS4215P1ZM
|
TAPAN SINGH
|
21DHWPS4215P1ZM_175771
|
Canara Bank
|
CNRB0001796
|
|
21DHWPS4215P1ZM
|
Material
|
1790
|
21DHZPB5596P1ZE
|
SUSHIL CHANDRA BHOI
|
21DHZPB5596P1ZE_181200
|
State Bank of India
|
SBIN0006469
|
|
21DHZPB5596P1ZE
|
Material
|
1791
|
21DIHPP4020B1ZZ
|
AJAY KUMAR PALEI
|
21DIHPP4020B1ZZ_178058
|
State Bank of India
|
SBIN0018466
|
|
21DIHPP4020B1ZZ
|
Material
|
1792
|
21DIIPS6530L1ZZ
|
CHINMAY KUMAR SAHU
|
21464002014_129180
|
Canara Bank
|
CNRB0017259
|
|
21DIIPS6530L1ZZ
|
Material
|
1793
|
21DILPG0668E1ZK
|
DALGOVINDA GIRI
|
21DILPG0668E1ZK_196180
|
State Bank of India
|
SBIN0006470
|
|
21DILPG0668E1ZK
|
Material
|
1794
|
21DIXPS6218C1Z2
|
DHARMENDRA SAHU
|
21684002475_147470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DIXPS6218C1Z2
|
Material
|
1795
|
21DJHPM2587M1ZT
|
SADANANDA MAHANTA
|
21DJHPM2587M1ZT_178991
|
State Bank of India
|
SBIN0012052
|
|
21DJHPM2587M1ZT
|
Material
|
1796
|
21DJIPM3203B1Z0
|
JAGANNATH MURMU
|
21DJIPM3203B1Z0_182528
|
Bank of India
|
BKID0005464
|
|
21DJIPM3203B1Z0
|
Material
|
1797
|
21DJZPP2310D2ZD
|
PRAMOD KUMAR PRUSTY
|
21424004655_168101
|
Bank of India
|
BKID0005480
|
|
21DJZPP2310D2ZD
|
Material
|
1798
|
21DKAPP1983A1ZM
|
GANESWAR PRADHAN
|
21DKAPP1983A1ZM_198812
|
State Bank of India
|
SBIN0000027
|
|
21DKAPP1983A1ZM
|
Material
|
1799
|
21DKCPK8096M1ZQ
|
HEMANTA KUMAR KISKU
|
21164001791_109500
|
State Bank of India
|
SBIN0013578
|
|
21DKCPK8096M1ZQ
|
Material
|
1800
|
21DLMPP1485E1Z3
|
RITUPARNA PATBANDHA
|
21DLMPP1485E1Z3_182630
|
Punjab National Bank
|
PUNB0090320
|
|
21DLMPP1485E1Z3
|
Material
|
1801
|
21DLZPB6103G1ZB
|
BIKASH BEHERA
|
21DLZPB6103G1ZB_185268
|
Andhra Bank
|
ANDB0002554
|
|
21DLZPB6103G1ZB
|
Material
|
1802
|
21DLZPS7264B1ZO
|
MATHURA SOREN
|
21DLZPS7264B1ZO_200255
|
State Bank of India
|
SBIN0012052
|
|
21DLZPS7264B1ZO
|
Material
|
1803
|
21DNDPB2161N1ZC
|
CHANDAN KUMAR BARIK
|
21DNDPB2161N1ZC_184574
|
Bank of India
|
BKID0005450
|
|
21DNDPB2161N1ZC
|
Material
|
1804
|
21DNEPS3855P1ZF
|
MS SWADHIN SUPPLIER
|
21913804032_156440
|
Bank of India
|
BKID0005481
|
|
21DNEPS3855P1ZF
|
Material
|
1805
|
21DOQPS1630F1Z1
|
MANGAL CHARAN SINGH
|
21DOQPS1630F1Z1_173661
|
AXIS BANK
|
UTIB0000736
|
|
21DOQPS1630F1Z1
|
Material
|
1806
|
21DPGPB9800H1ZA
|
SUDHANSU BARIK
|
21DPGPB9800H1ZA_180580
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DPGPB9800H1ZA
|
Material
|
1807
|
21DPGPB9877E1ZV
|
SUDHANSU BARIK
|
21DPGPB9877E1ZV_181746
|
Union Bank of India
|
UBIN0565326
|
|
21DPGPB9877E1ZV
|
Material
|
1808
|
21DPTPS8882H1Z0
|
AMIT KUMAR SAMAL
|
21DPTPS8882H1Z0_201224
|
State Bank of India
|
SBIN0005564
|
|
21DPTPS8882H1Z0
|
Material
|
1809
|
21DPYPS4286G2Z6
|
DILIP KUMAR SAHU
|
21DPYPS4286G2Z6_176320
|
Indian Bank
|
IDIB000B129
|
|
21DPYPS4286G2Z6
|
Material
|
1810
|
21DQGPS9602M1ZG
|
MS BHIMPAT SUPPLIERS
|
21314002339_143922
|
State Bank of India
|
SBIN0012050
|
|
21DQGPS9602M1ZG
|
Material
|
1811
|
21DQNPS8088E1ZC
|
PRAKASH CHANDRA SAHU
|
21DQNPS8088E1ZC_198280
|
Bank of India
|
BKID0005509
|
|
21DQNPS8088E1ZC
|
Material
|
1812
|
21DRGPR0576A1Z5
|
SAI TRAVELS
|
21DRGPR0576A1Z5_198727
|
Bandhan Bank Limited
|
BDBL0001104
|
|
21DRGPR0576A1Z5
|
Admin
|
1813
|
21DRTPM5492R1ZP
|
BISWAJIT MOHANTA
|
21DRTPM5492R1ZP_200242
|
Union Bank of India
|
UBIN0825557
|
|
21DRTPM5492R1ZP
|
Material
|
1814
|
21DRYPB4771H1ZK
|
DHIRENDRA NATH BEHERA
|
21DRYPB4771H1ZK_201403
|
Bank of Baroda
|
BARB0BARIPA
|
|
21DRYPB4771H1ZK
|
Material
|
1815
|
21DSAPP4819K1ZO
|
TAPAS RANJAN PANDA
|
21DSAPP4819K1ZO_188873
|
Bank of India
|
BKID0005477
|
|
21DSAPP4819K1ZO
|
Material
|
1816
|
21DSCPB9722D1ZB
|
MANORANJAN BEHERA
|
21DSCPB9722D1ZB_181146
|
Bank of India
|
BKID0005487
|
|
21DSCPB9722D1ZB
|
Material
|
1817
|
21DSDPK4284A2Z7
|
PUSPITARANI KALIA
|
21DSDPK4284A2Z7_197653
|
Union Bank of India
|
UBIN0810622
|
|
21DSDPK4284A2Z7
|
Material
|
1818
|
21DSEPK8939K1ZC
|
MS MAA GAYATRI CONSTRUCTION
|
21DSEPK8939K1ZC_172052
|
Bank of India
|
BKID0005502
|
|
21DSEPK8939K1ZC
|
Material
|
1819
|
21DSTPM2530R1Z6
|
RAKESH KUMAR MOHANTY
|
21DSTPM2530R1Z6_183937
|
Canara Bank
|
CNRB0001868
|
|
21DSTPM2530R1Z6
|
Material
|
1820
|
21DSYPB4182H1ZL
|
BIJU BEHERA
|
21DSYPB4182H1ZL_198050
|
AXIS BANK
|
UTIB0003272
|
|
21DSYPB4182H1ZL
|
Material
|
1821
|
21DTHPS2354J1ZK
|
RAGHUNATH SOREN
|
21DTHPS2354J1ZK_200699
|
State Bank of India
|
SBIN0006934
|
|
21DTHPS2354J1ZK
|
Material
|
1822
|
21DTRPS8462P1ZL
|
ASHIT KUMAR SAHU
|
21154002233_142536
|
State Bank of India
|
SBIN0006127
|
|
21DTRPS8462P1ZL
|
Material
|
1823
|
21DTYPM4742M1ZZ
|
JAYANTA KUMAR MISHRA
|
21DTYPM4742M1ZZ_174087
|
Bank of India
|
BKID0005467
|
|
21DTYPM4742M1ZZ
|
Material
|
1824
|
21DUHPB1991M1ZK
|
SANDHYARANI ENTERPRISES
|
21DUHPB1991M1ZK_184660
|
Punjab National Bank
|
PUNB0124120
|
|
21DUHPB1991M1ZK
|
Material
|
1825
|
21DUHPS6935L1Z3
|
DAMAYANTI SOREN
|
21DUHPS6935L1Z3_196038
|
Indian Bank
|
IDIB000B669
|
|
21DUHPS6935L1Z3
|
Material
|
1826
|
21DUHPS6975J1ZZ
|
SAIBU SOREN
|
21DUHPS6975J1ZZ_177673
|
State Bank of India
|
SBIN0012052
|
|
21DUHPS6975J1ZZ
|
Material
|
1827
|
21DVNPP1588P1ZR
|
PRITESH PATTANAIK
|
21DVNPP1588P1ZR_172157
|
Union Bank of India
|
UBIN0554171
|
|
21DVNPP1588P1ZR
|
Material
|
1828
|
21DXHPB1656Q1ZC
|
PARESH KUMAR BEHERA
|
21DXHPB1656Q1ZC_201520
|
State Bank of India
|
SBIN0003947
|
|
21DXHPB1656Q1ZC
|
Material
|
1829
|
21DXNPK0203E1Z5
|
JAYPAL KALAH
|
21DXNPK0203E1Z5_182582
|
State Bank of India
|
SBIN0000163
|
|
21DXNPK0203E1Z5
|
Material
|
1830
|
21DYHPS5966R1ZE
|
R K ENTERPRISES
|
21DYHPS5966R1ZE_198684
|
AXIS BANK
|
UTIB0002345
|
|
21DYHPS5966R1ZE
|
Material
|
1831
|
21DYMPS1735R1ZQ
|
SUSIL KUMAR SANKHUA
|
21DYMPS1735R1ZQ_177903
|
Bank of India
|
BKID0005480
|
|
21DYMPS1735R1ZQ
|
Material
|
1832
|
21EARPK2909F1ZS
|
LALJAN KHAN
|
21EARPK2909F1ZS_200399
|
State Bank of India
|
SBIN0013578
|
|
21EARPK2909F1ZS
|
Material
|
1833
|
21EAZPB0883D1ZS
|
GEETANJALI BEHERA
|
21EAZPB0883D1ZS_203021
|
Punjab National Bank
|
PUNB0090120
|
|
21EAZPB0883D1ZS
|
Material
|
1834
|
21EBWPM1981B1ZL
|
BIJAYAMANI MOHANTA
|
21EBWPM1981B1ZL_201365
|
Punjab National Bank
|
PUNB0118120
|
|
21EBWPM1981B1ZL
|
Material
|
1835
|
21ECBPB7810J1Z2
|
SWARNNALATA BERA
|
21ECBPB7810J1Z2_181316
|
Bank of India
|
BKID0005513
|
|
21ECBPB7810J1Z2
|
Material
|
1836
|
21ECNPB6962H1ZK
|
MANAS RANJAN BEHERA
|
21ECNPB6962H1ZK_203239
|
Bank of India
|
BKID0005467
|
|
21ECNPB6962H1ZK
|
Material
|
1837
|
21ECNPB7186R1ZX
|
ANKIT BARIK
|
21ECNPB7186R1ZX_195064
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ECNPB7186R1ZX
|
Material
|
1838
|
21ECVPM2501M1ZF
|
DIBYAJYOTI MOHANTA
|
21ECVPM2501M1ZF_203363
|
State Bank of India
|
SBIN0001081
|
|
21ECVPM2501M1ZF
|
Material
|
1839
|
21ECYPS7156F2ZZ
|
MAISA SOREN
|
21874001061_112464
|
State Bank of India
|
SBIN0000163
|
|
21ECYPS7156F2ZZ
|
Material
|
1840
|
21EDYPP6814A1ZG
|
NIHARIKA PANDA
|
21EDYPP6814A1ZG_181272
|
State Bank of India
|
SBIN0000027
|
|
21EDYPP6814A1ZG
|
Material
|
1841
|
21EEGPS7777E1Z5
|
BEREL SIRKA
|
21EEGPS7777E1Z5_172501
|
State Bank of India
|
SBIN0000163
|
|
21EEGPS7777E1Z5
|
Material
|
1842
|
21EEOPM0571L1ZA
|
SUBUDA MURMU
|
21EEOPM0571L1ZA_173901
|
Bank of India
|
BKID0005451
|
|
21EEOPM0571L1ZA
|
Material
|
1843
|
21EEWPS0324M1Z3
|
UMA SHANKAR SAHU
|
21784003099_171110
|
State Bank of India
|
SBIN0010253
|
|
21EEWPS0324M1Z3
|
Material
|
1844
|
21EFAPS0521F2Z2
|
GULAP SINGH
|
21EFAPS0521F2Z2_177541
|
AXIS BANK
|
UTIB0001322
|
|
21EFAPS0521F2Z2
|
Material
|
1845
|
21EFAPS0650P1ZC
|
AJAY KUMAR SETHI
|
21EFAPS0650P1ZC_181691
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21EFAPS0650P1ZC
|
Material
|
1846
|
21EFBPS4666J1Z7
|
UJJAL KUMAR SEN
|
21654004674_167731
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EFBPS4666J1Z7
|
Material
|
1847
|
21EFIPM2379B1ZP
|
BIGHNESWAR MAHANTA
|
21EFIPM2379B1ZP_199424
|
Bank of India
|
BKID0005460
|
|
21EFIPM2379B1ZP
|
Material
|
1848
|
21EFLPS0979J1ZX
|
ARDHENDU KUMAR SAHU
|
21EFLPS0979J1ZX_173787
|
Bank of India
|
BKID0005450
|
|
21EFLPS0979J1ZX
|
Material
|
1849
|
21EGJPM5053E1ZN
|
JHUNA MANDAL
|
21EGJPM5053E1ZN_180221
|
Bank of India
|
BKID0005469
|
|
21EGJPM5053E1ZN
|
Material
|
1850
|
21EGNPS8233J1ZY
|
HARMOHAN SANDIL
|
21EGNPS8233J1ZY_181834
|
State Bank of India
|
SBIN0012050
|
|
21EGNPS8233J1ZY
|
Material
|
1851
|
21EGQPM7007D1ZK
|
DIBYA JYOTI MOHANTA
|
21EGQPM7007D1ZK_180757
|
Indian Bank
|
IDIB000A517
|
|
21EGQPM7007D1ZK
|
Material
|
1852
|
21EIIPM9871B1Z7
|
CHANCHALA MAHAKUD
|
21EIIPM9871B1Z7_198116
|
Bank of India
|
BKID0005451
|
|
21EIIPM9871B1Z7
|
Material
|
1853
|
21EJWPS6456K1ZB
|
DEBASHIS ENTERPRISES
|
21EJWPS6456K1ZB_178394
|
Bank of India
|
BKID0005507
|
|
21EJWPS6456K1ZB
|
Material
|
1854
|
21EKJPS8633G1ZW
|
MR DURGA PRASAD SINGH
|
21884001977_129030
|
Bank of India
|
BKID0005468
|
|
21EKJPS8633G1ZW
|
Material
|
1855
|
21EKLPP3187A1ZA
|
CHANDAN KUMAR PANDA
|
21EKLPP3187A1ZA_185352
|
Bank of India
|
BKID0005465
|
|
21EKLPP3187A1ZA
|
Material
|
1856
|
21EKMPS0034N1ZZ
|
SUNARAM SINGH
|
21EKMPS0034N1ZZ_173662
|
Bank of India
|
BKID0005468
|
|
21EKMPS0034N1ZZ
|
Material
|
1857
|
21EKTPS6753R1ZY
|
AKASH UDYAN
|
21EKTPS6753R1ZY_197652
|
UCO Bank
|
UCBA0000937
|
|
21EKTPS6753R1ZY
|
Material
|
1858
|
21ELLPS4704P1ZL
|
MAA DURGA SUPPLIER
|
21ELLPS4704P1ZL_176258
|
Bank of India
|
BKID0005487
|
|
21ELLPS4704P1ZL
|
Material
|
1859
|
21ELQPP6101L1ZW
|
DEBASISH PARIDA
|
21ELQPP6101L1ZW_182037
|
Bank of India
|
BKID0005480
|
|
21ELQPP6101L1ZW
|
Material
|
1860
|
21EMAPS7884E1ZU
|
DEBABRATA SAHU
|
21EMAPS7884E1ZU_182027
|
Canara Bank
|
CNRB0017259
|
|
21EMAPS7884E1ZU
|
Material
|
1861
|
21EMFPM3534Q1ZR
|
UDAYNATH MARNDI
|
21EMFPM3534Q1ZR_181119
|
State Bank of India
|
SBIN0012050
|
|
21EMFPM3534Q1ZR
|
Material
|
1862
|
21EMIPS7808N1ZF
|
JAYSRIRAMTRADER
|
21EMIPS7808N1ZF_181908
|
Bank of India
|
BKID0005487
|
|
21EMIPS7808N1ZF
|
Material
|
1863
|
21EMPPB0044G1ZM
|
RINKU BEHERA
|
21EMPPB0044G1ZM_201402
|
State Bank of India
|
SBIN0006934
|
|
21EMPPB0044G1ZM
|
Admin
|
1864
|
21EMUPB6607L1ZT
|
AHALYA BEHERA
|
21EMUPB6607L1ZT_183998
|
Bank of India
|
BKID0005468
|
|
21EMUPB6607L1ZT
|
Material
|
1865
|
21ENBPD9323K1Z7
|
ARJUN DAS
|
21ENBPD9323K1Z7_183996
|
Bank of India
|
BKID0005512
|
|
21ENBPD9323K1Z7
|
Material
|
1866
|
21ENFPA6335G1ZH
|
MITALI ASH
|
21ENFPA6335G1ZH_201041
|
Bank of India
|
BKID0005477
|
|
21ENFPA6335G1ZH
|
Material
|
1867
|
21EOJPS1625J1ZV
|
SUDARSAN SOREN
|
21314003891_167305
|
IDBI Bank
|
IBKL0001743
|
|
21EOJPS1625J1ZV
|
Material
|
1868
|
21EORPS6100A1ZA
|
JAY MAA DURGA DEVI SUPPLIER
|
21574004427_164158
|
Bank of India
|
BKID0005487
|
|
21EORPS6100A1ZA
|
Material
|
1869
|
21EOUPK0368R1Z6
|
B KAR CONSTRUCTION
|
21EOUPK0368R1Z6_181321
|
Punjab National Bank
|
PUNB0288400
|
|
21EOUPK0368R1Z6
|
Material
|
1870
|
21EPZPM9823M1ZX
|
NALINI PRABHA MOHANTA
|
21EPZPM9823M1ZX_203296
|
Bank of India
|
BKID0005477
|
|
21EPZPM9823M1ZX
|
Material
|
1871
|
21EQYPS5618N1ZV
|
KALI CHARAN SOREN
|
21EQYPS5618N1ZV_177296
|
State Bank of India
|
SBIN0006127
|
|
21EQYPS5618N1ZV
|
Material
|
1872
|
21ERLPP9183F1ZE
|
BISNU PRIYA PARIDA
|
21ERLPP9183F1ZE_184314
|
Bank of India
|
BKID0005469
|
|
21ERLPP9183F1ZE
|
Material
|
1873
|
21ETRPM6157G1ZD
|
PITAMBAR MARANDI
|
21ETRPM6157G1ZD_180698
|
Bank of India
|
BKID0005468
|
|
21ETRPM6157G1ZD
|
Material
|
1874
|
21EUBPM3611N1ZR
|
SUNARAM MAJHI
|
21EUBPM3611N1ZR_181448
|
Bank of India
|
BKID0005468
|
|
21EUBPM3611N1ZR
|
Material
|
1875
|
21EUYPS8215K1ZU
|
DAKHIN SOREN
|
21EUYPS8215K1ZU_196595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EUYPS8215K1ZU
|
Material
|
1876
|
21EVFPD2912A1ZJ
|
BASANTI DAS
|
21EVFPD2912A1ZJ_200676
|
Bank of India
|
BKID0005475
|
|
21EVFPD2912A1ZJ
|
Material
|
1877
|
21EVNPS9213P1ZT
|
RAM CHANDRA SOREN
|
21EVNPS9213P1ZT_181222
|
AXIS BANK
|
UTIB0001322
|
|
21EVNPS9213P1ZT
|
Material
|
1878
|
21EVXPB0785F1ZI
|
GAYATRI BEHERA
|
21EVXPB0785F1ZI_202684
|
Bank of India
|
BKID0005477
|
|
21EVXPB0785F1ZI
|
Material
|
1879
|
21EXFPB5559B1ZY
|
ASHES KUMAR BEHERA
|
21EXFPB5559B1ZY_199487
|
Punjab National Bank
|
PUNB0183320
|
|
21EXFPB5559B1ZY
|
Material
|
1880
|
21EXWPM4252D1ZE
|
SUKANTI MAJHI
|
21EXWPM4252D1ZE_184993
|
Bank of India
|
BKID0005469
|
|
21EXWPM4252D1ZE
|
Material
|
1881
|
21EXZPS6848N1Z6
|
SANJAY SAHU
|
21EXZPS6848N1Z6_173659
|
Bank of India
|
BKID0005457
|
|
21EXZPS6848N1Z6
|
Material
|
1882
|
21EYVPS2403A1ZO
|
SHIBA SHANKAR SAHU
|
21954001890_114848
|
State Bank of India
|
SBIN0017533
|
|
21EYVPS2403A1ZO
|
Material
|
1883
|
21EZNPS8215K1ZV
|
Mr MADAN MOHAN SOREN
|
21124003559_156503
|
State Bank of India
|
SBIN0012050
|
|
21EZNPS8215K1ZV
|
Material
|
1884
|
21FANPM8291K1Z3
|
GHANASHYAM MOHANTA
|
21FANPM8291K1Z3_199826
|
State Bank of India
|
SBIN0001081
|
|
21FANPM8291K1Z3
|
Material
|
1885
|
21FBFPM1429A1ZC
|
RATIRANJAN MAHALI
|
21FBFPM1429A1ZC_198047
|
AXIS BANK
|
UTIB0003272
|
|
21FBFPM1429A1ZC
|
Material
|
1886
|
21FBMPM6768K1Z0
|
LAPHRA MURMU
|
21FBMPM6768K1Z0_201689
|
State Bank of India
|
SBIN0009350
|
|
21FBMPM6768K1Z0
|
Material
|
1887
|
21FBXPM4381P1ZQ
|
DAKTAR MURMU
|
21FBXPM4381P1ZQ_191104
|
State Bank of India
|
SBIN0012048
|
|
21FBXPM4381P1ZQ
|
Material
|
1888
|
21FCSPS6610F1ZG
|
BISWAJIT SAHU
|
21FCSPS6610F1ZG_197651
|
State Bank of India
|
SBIN0006470
|
|
21FCSPS6610F1ZG
|
Material
|
1889
|
21FDGPM7219P1Z4
|
INDRAJIT MURMU
|
21FDGPM7219P1Z4_181240
|
Bank of India
|
BKID0005469
|
|
21FDGPM7219P1Z4
|
Material
|
1890
|
21FDKPP6495N1ZP
|
RITIKRANJAN PATTANAIK
|
21FDKPP6495N1ZP_201619
|
Bandhan Bank Limited
|
BDBL0001453
|
|
21FDKPP6495N1ZP
|
Admin
|
1891
|
21FDQPP5015L1Z9
|
SANATAN PURTY
|
21FDQPP5015L1Z9_191914
|
State Bank of India
|
SBIN0009881
|
|
21FDQPP5015L1Z9
|
Material
|
1892
|
21FERPS4549G2Z0
|
BAIDYANATH SENAPATI
|
21274002361_168903
|
AXIS BANK
|
UTIB0002345
|
|
21FERPS4549G2Z0
|
Material
|
1893
|
21FFEPP6995D1Z7
|
TAPAN KUMAR PADHI
|
21FFEPP6995D1Z7_202863
|
UCO Bank
|
UCBA0003154
|
|
21FFEPP6995D1Z7
|
Material
|
1894
|
21FGXPS5307E1Z5
|
MAHENDRA NATH SAHU
|
21764001752_128515
|
United Bank Of India
|
UTBI0UDLQ02
|
|
21FGXPS5307E1Z5
|
Material
|
1895
|
21FIEPS5396Q1ZD
|
LAXMIKANTA SAMAL
|
21FIEPS5396Q1ZD_202152
|
Canara Bank
|
CNRB0017260
|
|
21FIEPS5396Q1ZD
|
Material
|
1896
|
21FISPS7140N1ZJ
|
LAXMIMANI SINGH
|
21FISPS7140N1ZJ_198276
|
Bank of India
|
BKID0005468
|
|
21FISPS7140N1ZJ
|
Material
|
1897
|
21FJLPM7385D1Z0
|
BISWAJIT MAJHI
|
21FJLPM7385D1Z0_192632
|
State Bank of India
|
SBIN0009881
|
|
21FJLPM7385D1Z0
|
Material
|
1898
|
21FKAPP2308P1Z4
|
SUCHITRA PAUL
|
21FKAPP2308P1Z4_184857
|
State Bank of India
|
SBIN0000027
|
|
21FKAPP2308P1Z4
|
Material
|
1899
|
21FKYPS1560L2ZG
|
MALAY KUMAR SAHOO
|
21FKYPS1560L2ZG_183252
|
Bank of India
|
BKID0005502
|
|
21FKYPS1560L2ZG
|
Material
|
1900
|
21FKZPB9828R1Z2
|
KAUSHALYA BEHERA
|
21FKZPB9828R1Z2_198716
|
Bank of India
|
BKID0005478
|
|
21FKZPB9828R1Z2
|
Material
|
1901
|
21FMZPS0885R2ZP
|
SANTANU KUMAR SAHOO
|
21974001976_130096
|
State Bank of India
|
SBIN0017533
|
|
21FMZPS0885R2ZP
|
Material
|
1902
|
21FNRPS0860P1Z9
|
ARABINDA SAHU
|
21FNRPS0860P1Z9_198813
|
Bank of India
|
BKID0005453
|
|
21FNRPS0860P1Z9
|
Material
|
1903
|
21FNWPB3338A1ZD
|
SHIBA SHANKAR BEHERA
|
21FNWPB3338A1ZD_198272
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FNWPB3338A1ZD
|
Material
|
1904
|
21FPRPS5042R1Z1
|
ARYA AGRO FIRM
|
21FPRPS5042R1Z1_198274
|
State Bank of India
|
SBIN0010253
|
|
21FPRPS5042R1Z1
|
Material
|
1905
|
21FPVPM6998J2ZR
|
SATYANATH MAHANTA
|
21FPVPM6998J2ZR_201749
|
Bank of India
|
BKID0005505
|
|
21FPVPM6998J2ZR
|
Material
|
1906
|
21FQAPM3306J1Z7
|
BALARAM MOHAPATRA
|
21FQAPM3306J1Z7_182772
|
Bank of India
|
BKID0005477
|
|
21FQAPM3306J1Z7
|
Material
|
1907
|
21FQDPS2262E2Z3
|
HEMANANDA SAHOO
|
21FQDPS2262E2Z3_191099
|
State Bank of India
|
SBIN0012049
|
|
21FQDPS2262E2Z3
|
Material
|
1908
|
21FQHPM0197L1ZL
|
PINKI MOHANTA
|
21FQHPM0197L1ZL_200066
|
Bank of India
|
BKID0005502
|
|
21FQHPM0197L1ZL
|
Material
|
1909
|
21FQOPS0672F2ZO
|
RANJAN KUMAR SETHY
|
21FQOPS0672F2ZO_201408
|
Bank of India
|
BKID0005480
|
|
21FQOPS0672F2ZO
|
Material
|
1910
|
21FRLPM3697G1ZF
|
RAJIB MOHAPATRA
|
21FRLPM3697G1ZF_192751
|
Bank of India
|
BKID0005509
|
|
21FRLPM3697G1ZF
|
Material
|
1911
|
21FSHPS8686E1Z8
|
SUDARSAN SINGH
|
21FSHPS8686E1Z8_176755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FSHPS8686E1Z8
|
Material
|
1912
|
21FSHPS8686E2Z7
|
SUDARSAN SINGH
|
21FSHPS8686E2Z7_191103
|
Union Bank of India
|
UBIN0565326
|
|
21FSHPS8686E2Z7
|
Material
|
1913
|
21FSMPM9764A1ZK
|
LACHHAMANI MURMU
|
21FSMPM9764A1ZK_198309
|
Bank of India
|
BKID0005477
|
|
21FSMPM9764A1ZK
|
Material
|
1914
|
21FTRPS4040B1ZU
|
RAKESH KUMAR SAHU
|
21844003454_155455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FTRPS4040B1ZU
|
Material
|
1915
|
21FUSPM2614F1ZP
|
SIDHESWAR MOHANTA
|
21FUSPM2614F1ZP_198269
|
Canara Bank
|
CNRB0001936
|
|
21FUSPM2614F1ZP
|
Material
|
1916
|
21FUTPS9635H2ZU
|
LINGARAJ SAHU
|
21684003930_160890
|
State Bank of India
|
SBIN0000163
|
|
21FUTPS9635H2ZU
|
Material
|
1917
|
21FVTPS0247C1ZL
|
HEMANGINI SETHI
|
21FVTPS0247C1ZL_176812
|
Bank of India
|
BKID0005509
|
|
21FVTPS0247C1ZL
|
Material
|
1918
|
21FWSPM6963D1Z5
|
NABAKISHOR MURMU
|
21FWSPM6963D1Z5_184994
|
Bank of India
|
BKID0005451
|
|
21FWSPM6963D1Z5
|
Material
|
1919
|
21FYJPM1767G1ZC
|
SOUMYA RANJAN MOHANTA
|
21FYJPM1767G1ZC_199503
|
Canara Bank
|
CNRB0003521
|
|
21FYJPM1767G1ZC
|
Material
|
1920
|
21FYWPM6647C1Z2
|
MAHAPATRA ENTERPRISES
|
21FYWPM6647C1Z2_184992
|
Bank of India
|
BKID0005469
|
|
21FYWPM6647C1Z2
|
Material
|
1921
|
21FZOPM3433H1ZC
|
RUPANITA MOHANTA
|
21FZOPM3433H1ZC_192881
|
Canara Bank
|
CNRB0001868
|
|
21FZOPM3433H1ZC
|
Material
|
1922
|
21GBZPS4253K1ZW
|
ADYASHA SA
|
21GBZPS4253K1ZW_178507
|
Bank of India
|
BKID0005477
|
|
21GBZPS4253K1ZW
|
Material
|
1923
|
21GCSPP7692R1Z9
|
CHANDAN KUMAR PRADHAN
|
21GCSPP7692R1Z9_202732
|
State Bank of India
|
SBIN0006934
|
|
21GCSPP7692R1Z9
|
Material
|
1924
|
21GEEPS0640C1Z1
|
MS AKSHAY SAHU
|
21GEEPS0640C1Z1_202730
|
Bank of India
|
BKID0005509
|
|
21GEEPS0640C1Z1
|
Material
|
1925
|
21GELPB2995J1ZA
|
CHINMAYEE BARIK
|
21GELPB2995J1ZA_198482
|
State Bank of India
|
SBIN0013579
|
|
21GELPB2995J1ZA
|
Material
|
1926
|
21GEQPD9873E1Z7
|
THAKURI DALEI
|
21GEQPD9873E1Z7_191059
|
Bank of India
|
BKID0005506
|
|
21GEQPD9873E1Z7
|
Material
|
1927
|
21GFLPS4337Q1ZP
|
SHANTI ENTERPRISES
|
21GFLPS4337Q1ZP_192750
|
State Bank of India
|
SBIN0017533
|
|
21GFLPS4337Q1ZP
|
Material
|
1928
|
21GHRPM1284G1Z6
|
RAJMAL MURMU
|
21GHRPM1284G1Z6_199894
|
State Bank of India
|
SBIN0000163
|
|
21GHRPM1284G1Z6
|
Material
|
1929
|
21GIEPS7918P1ZI
|
BASUDEV SETHI
|
21GIEPS7918P1ZI_175563
|
Punjab National Bank
|
PUNB0288400
|
|
21GIEPS7918P1ZI
|
Material
|
1930
|
21GJSPP3874G1ZP
|
AKSHAYA KUMAR PADHIARY
|
21GJSPP3874G1ZP_201404
|
Punjab National Bank
|
PUNB0288400
|
|
21GJSPP3874G1ZP
|
Material
|
1931
|
21GJZPK7802L1ZK
|
MADHUMITA KALANDI
|
21GJZPK7802L1ZK_183997
|
Bank of India
|
BKID0005512
|
|
21GJZPK7802L1ZK
|
Material
|
1932
|
21GKJPS6037Q1ZF
|
SATYABAN SWAIN
|
21GKJPS6037Q1ZF_177761
|
Union Bank of India
|
UBIN0565326
|
|
21GKJPS6037Q1ZF
|
Material
|
1933
|
21GLEPB7257P1ZT
|
ANUPAMA BINDHANI
|
21GLEPB7257P1ZT_199488
|
State Bank of India
|
SBIN0012048
|
|
21GLEPB7257P1ZT
|
Material
|
1934
|
21GLKPS2829L1ZM
|
KUNA SINGH
|
21GLKPS2829L1ZM_191911
|
State Bank of India
|
SBIN0006470
|
|
21GLKPS2829L1ZM
|
Material
|
1935
|
21GNZPS2798B1ZC
|
BANCHHANIDHI SI
|
21GNZPS2798B1ZC_185272
|
Bank of India
|
BKID0005488
|
|
21GNZPS2798B1ZC
|
Material
|
1936
|
21GSBPD5340H1Z9
|
SAILENDRI DAS
|
21GSBPD5340H1Z9_196670
|
State Bank of India
|
SBIN0006127
|
|
21GSBPD5340H1Z9
|
Material
|
1937
|
21GSVPM8084B1ZD
|
LAXMI PRIYA MOHAPATRA
|
21GSVPM8084B1ZD_200668
|
Bank of India
|
BKID0005509
|
|
21GSVPM8084B1ZD
|
Material
|
1938
|
21GUTPS4893C1Z2
|
BIRUPAKSHYA SENAPATI
|
21GUTPS4893C1Z2_178057
|
Bank of India
|
BKID0005465
|
|
21GUTPS4893C1Z2
|
Material
|
1939
|
21GUYPS8858G1ZK
|
ANUKUL CHANDRA SAHU
|
21GUYPS8858G1ZK_199939
|
Bank of India
|
BKID0005475
|
|
21GUYPS8858G1ZK
|
Material
|
1940
|
21GVAPD0053F1ZG
|
AHALYA DAS
|
21GVAPD0053F1ZG_193247
|
Bank of India
|
BKID0005506
|
|
21GVAPD0053F1ZG
|
Material
|
1941
|
21GXLPS2476A1ZH
|
GOUTAM KUMAR SI
|
21GXLPS2476A1ZH_175765
|
Canara Bank
|
CNRB0001796
|
|
21GXLPS2476A1ZH
|
Material
|
1942
|
21GYSPM9351L1ZN
|
LALATENDU BIDYADHAR MURMU
|
21GYSPM9351L1ZN_203520
|
State Bank of India
|
SBIN0006470
|
|
21GYSPM9351L1ZN
|
Material
|
1943
|
21GYYPS3460N1ZH
|
NARAYAN SAHU
|
21GYYPS3460N1ZH_181157
|
State Bank of India
|
SBIN0017533
|
|
21GYYPS3460N1ZH
|
Material
|
1944
|
21HAPPS6339E1ZD
|
SWARNALATA SINGH
|
21HAPPS6339E1ZD_176439
|
State Bank of India
|
SBIN0005564
|
|
21HAPPS6339E1ZD
|
Material
|
1945
|
21HBIPS1894C1ZK
|
BIJAYA KUMAR SAHU
|
21HBIPS1894C1ZK_181923
|
IDBI Bank
|
IBKL0000402
|
|
21HBIPS1894C1ZK
|
Material
|
1946
|
21HBLPS8640K1Z2
|
SUBHAM SINGHA
|
21HBLPS8640K1Z2_185269
|
Bank of India
|
BKID0005473
|
|
21HBLPS8640K1Z2
|
Material
|
1947
|
21HCEPS5218H1ZM
|
GOURANGA SAHU
|
21HCEPS5218H1ZM_181322
|
Punjab National Bank
|
PUNB0088820
|
|
21HCEPS5218H1ZM
|
Material
|
1948
|
21HDFPS9809Q2ZM
|
ABINASH SOREN
|
21HDFPS9809Q2ZM_184995
|
Bank of Baroda
|
BARB0BARIPA
|
|
21HDFPS9809Q2ZM
|
Material
|
1949
|
21HEAPS9057A1ZN
|
SUBHAM KUMAR SAHOO
|
21HEAPS9057A1ZN_198267
|
Bank of India
|
BKID0005487
|
|
21HEAPS9057A1ZN
|
Material
|
1950
|
21HFWPM1132R1ZU
|
RANJAN KUMAR MAHANTA
|
21HFWPM1132R1ZU_199833
|
IDBI Bank
|
IBKL0001742
|
|
21HFWPM1132R1ZU
|
Material
|
1951
|
21HGTPM4466C1Z7
|
SAMORAI MAJHI
|
21HGTPM4466C1Z7_197224
|
Bank of India
|
BKID0005490
|
|
21HGTPM4466C1Z7
|
Material
|
1952
|
21HKNPM8285F1ZP
|
KADU MURMU
|
21HKNPM8285F1ZP_198715
|
Punjab National Bank
|
PUNB0025020
|
|
21HKNPM8285F1ZP
|
Material
|
1953
|
21HMOPS0219G1Z2
|
MR SRIMANTA SAHU
|
21HMOPS0219G1Z2_192730
|
State Bank of India
|
SBIN0006470
|
|
21HMOPS0219G1Z2
|
Material
|
1954
|
21HOKPS3871C1ZU
|
RAKESH KUMAR SETHI
|
21HOKPS3871C1ZU_176793
|
Canara Bank
|
CNRB0001429
|
|
21HOKPS3871C1ZU
|
Material
|
1955
|
21HOKPS3871C2ZT
|
Rakesh Kumar Sethi
|
21HOKPS3871C2ZT_202100
|
Bank of Baroda
|
BARB0BARIPA
|
|
21HOKPS3871C2ZT
|
Material
|
1956
|
21HUJPS8049R2ZJ
|
MANAS RANJAN SINGDEV SACHAN
|
21HUJPS8049R2ZJ_195063
|
HDFC Bank
|
HDFC0001952
|
|
21HUJPS8049R2ZJ
|
Material
|
1957
|
21IKDPK3309D1ZP
|
BUDUJ KISKU
|
21IKDPK3309D1ZP_182871
|
Punjab National Bank
|
PUNB0676700
|
|
21IKDPK3309D1ZP
|
Material
|
1958
|
21JDVPS4878F1ZP
|
ARUN KUMAR SINGH
|
21JDVPS4878F1ZP_172173
|
State Bank of India
|
SBIN0005564
|
|
21JDVPS4878F1ZP
|
Material
|
1959
|
21JFEPS4416G1ZI
|
KITU SINGH
|
21JFEPS4416G1ZI_201499
|
Bank of India
|
BKID0005490
|
|
21JFEPS4416G1ZI
|
Material
|
1960
|
21JGAPK0362L1ZK
|
SAJADA KHATUN
|
21JGAPK0362L1ZK_197549
|
AXIS BANK
|
UTIB0003272
|
|
21JGAPK0362L1ZK
|
Material
|
1961
|
21JSFPS8248G1ZC
|
MANDAKINI SINGH
|
21JSFPS8248G1ZC_178240
|
Bank of India
|
BKID0005468
|
|
21JSFPS8248G1ZC
|
Material
|
1962
|
21JVKPS9191C1Z5
|
KABITA SETHI
|
21JVKPS9191C1Z5_177228
|
Bank of India
|
BKID0005468
|
|
21JVKPS9191C1Z5
|
Material
|
1963
|
21KEMPS0291M1ZX
|
AJIT KUMAR SEJPADA
|
21KEMPS0291M1ZX_197029
|
Bank of India
|
BKID0005488
|
|
21KEMPS0291M1ZX
|
Material
|
1964
|
21KERPS6385R1Z3
|
BUDHURAM SINGH
|
21KERPS6385R1Z3_184313
|
Bank of India
|
BKID0005469
|
|
21KERPS6385R1Z3
|
Material
|
1965
|
21KHEPS7884B1Z1
|
SIBARAM SOREN
|
21KHEPS7884B1Z1_198709
|
Union Bank of India
|
UBIN0825549
|
|
21KHEPS7884B1Z1
|
Material
|
1966
|
21KJZPS2750B1ZW
|
DUKHISHYAM SOREN
|
21KJZPS2750B1ZW_181145
|
State Bank of India
|
SBIN0013578
|
|
21KJZPS2750B1ZW
|
Material
|
1967
|
21KKZPS7499E1Z0
|
BBS CONSTRUCTION
|
21KKZPS7499E1Z0_199825
|
Union Bank of India
|
UBIN0825557
|
|
21KKZPS7499E1Z0
|
Material
|
1968
|
21KVUPS2807E1Z9
|
KABITA SINGH
|
21KVUPS2807E1Z9_197732
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KVUPS2807E1Z9
|
Material
|
1969
|
21KXSPS9031J1ZQ
|
BAIDHAR SINGH
|
21KXSPS9031J1ZQ_182125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KXSPS9031J1ZQ
|
Material
|
1970
|
21LBCPS9983C1Z8
|
BUDHESWAR SING
|
21LBCPS9983C1Z8_184536
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21LBCPS9983C1Z8
|
Material
|
1971
|
21LFJPS5682B1Z7
|
ARJUN SOREN
|
21LFJPS5682B1Z7_182056
|
United Bank Of India
|
UTBI0CHWJ18
|
|
21LFJPS5682B1Z7
|
Material
|
1972
|
21MAOPS7975L1ZI
|
SANJUTH SINGH
|
21MAOPS7975L1ZI_198872
|
State Bank of India
|
SBIN0006934
|
|
21MAOPS7975L1ZI
|
Material
|
1973
|
21MASPS7651D1Z6
|
SAMU SINGH
|
21MASPS7651D1Z6_191913
|
State Bank of India
|
SBIN0009350
|
|
21MASPS7651D1Z6
|
Material
|
1974
|
21MBFPS9337E1ZC
|
PRAMITA SAMAL
|
21MBFPS9337E1ZC_198632
|
Bank of Baroda
|
BARB0BETNOT
|
|
21MBFPS9337E1ZC
|
Material
|
1975
|
21MCPPS0536N1ZY
|
KUMBHAKARNA SARDAR
|
21MCPPS0536N1ZY_191100
|
IDBI Bank
|
IBKL0001743
|
|
21MCPPS0536N1ZY
|
Material
|
1976
|
21NOMPS4133D1ZV
|
ANUSHAYA SAHU
|
21NOMPS4133D1ZV_196685
|
Union Bank of India
|
UBIN0565326
|
|
21NOMPS4133D1ZV
|
Material
|
1977
|
21OHDPS6699F1ZN
|
SISIR KUMAR SAHU
|
21OHDPS6699F1ZN_201953
|
Bank of India
|
BKID0005512
|
|
21OHDPS6699F1ZN
|
Material
|
1978
|
21QIAPS9048L1ZJ
|
SAHU ENTERPRISES
|
21QIAPS9048L1ZJ_202729
|
Canara Bank
|
CNRB0017259
|
|
21QIAPS9048L1ZJ
|
Material
|