S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21351603895
|
GAYATRI ENTERPRISES
|
2430005/P.CH
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
2
|
21AAAAO0683L1ZO
|
BM ODISHA CONSUMERS COOP FEDERATION LTD JEYPORE
|
2430006/OCCF.L
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
3
|
21AAUPR1447G1ZL
|
G ESWAR RAO
|
OR/13/092/344446_136934
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
4
|
21AGGPL1045C1Z7
|
SANJAY KUMAR LENKA
|
OR/13/092/110258_109677
|
Punjab National Bank
|
PUNB0765900
|
|
21AGGPL1045C1Z7
|
Material
|
5
|
21AKWPH4128A1ZK
|
KEMARAJ HARIJAN
|
HRX3073863_110135
|
State Bank of India
|
SBIN0004737
|
|
21AKWPH4128A1ZK
|
Material
|
6
|
21ALYPN4490N1ZA
|
ADHIRAJ NAYAK
|
OR/13/092/014629_169366
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
7
|
21AMXPD6987G1ZK
|
SURENDRA DURGA
|
HRX2019040_109666
|
State Bank of India
|
SBIN0013630
|
|
21AMXPD6987G1ZK
|
Material
|
8
|
21AOVPB6274N1ZH
|
KUMAR CHANDRA BEHERA
|
OR/13/090/052737_108786
|
Bank of India
|
BKID0005582
|
|
21AOVPB6274N1ZH
|
Material
|
9
|
21ARZPM5317N1Z6
|
S M STEEL BIJAYA KUMAR MOHANTY
|
OR/13/090/314314_149924
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
10
|
21ASBPN1237B2ZK
|
MAHESH KUMAR NAYAK
|
NOB0095273_124922
|
State Bank of India
|
SBIN0006972
|
|
21ASBPN1237B2ZK
|
Material
|
11
|
21ATUPD6745N1Z6
|
DASH TRADERS
|
LXY1542448_173698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ATUPD6745N1Z6
|
Material
|
12
|
21AVRPM0767C1ZP
|
SURENDRA KUMAR MISHRA
|
HRX2908168_110665
|
State Bank of India
|
SBIN0010933
|
|
21AVRPM0767C1ZP
|
Material
|
13
|
21AWUPB4101D1Z9
|
PRASAD BISOI
|
LXY1557271_182975
|
ICICI BANK
|
ICIC0002773
|
|
21AWUPB4101D1Z9
|
Material
|
14
|
21AWWPM7757Q2ZC
|
DINABANDHU MAJHI
|
OR/13/092/044518_109846
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
15
|
21BANPH2525K1ZV
|
HALDAR TRADERS
|
OR/13/093/216243_176096
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
16
|
21BANPN0603C1ZF
|
KUNJA BIHARI NAYAK
|
OR/13/091/282124_109206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
17
|
21BCHPB5382G1ZZ
|
BANAMALI BISOI
|
LXY1557131_139026
|
State Bank of India
|
SBIN0001320
|
|
21BCHPB5382G1ZZ
|
Material
|
18
|
21BDPPB7725L2ZE
|
BELALSEN BISHOYI
|
NOBO389908_110280
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
19
|
21BEEPM8250H1ZO
|
RATAN KUMAR MANDAL
|
FBW1432012_135762
|
State Bank of India
|
SBIN0001341
|
|
21BEEPM8250H1ZO
|
Material
|
20
|
21BEJPB2882R1Z7
|
SOMANATH BISOI
|
OR/13/091/140147_109214
|
ICICI BANK
|
ICIC0002773
|
|
21BEJPB2882R1Z7
|
Material
|
21
|
21BFMPJ5912E1ZS
|
HARIS CHANDRA JENA
|
OR/13/092/358276_157862
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
22
|
21BIGPP0003B1ZB
|
SUSANTA KUMAR PADHI
|
HRX3077585_112035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIGPP0003B1ZB
|
Material
|
23
|
21BJKPP5772Q1ZG
|
KAILASH CHANDRA PANIGRAHI
|
OR/13/092/386569_139209
|
State Bank of India
|
SBIN0004737
|
|
21BJKPP5772Q1ZG
|
Material
|
24
|
21BKEPR2370B1ZP
|
B SIMDRI RAO
|
OR/13/090/006938_148233
|
Andhra Bank
|
ANDB0001940
|
|
21BKEPR2370B1ZP
|
Material
|
25
|
21BKLPM3646J2Z0
|
MADHAB MIRGAN
|
OR/13/091/020360_111273
|
State Bank of India
|
SBIN0001320
|
|
21BKLPM3646J2Z0
|
Material
|
26
|
21BKQPB4491P1ZQ
|
JUGAL BISSOI
|
NOB0150870_109087
|
State Bank of India
|
SBIN0006972
|
|
21BKQPB4491P1ZQ
|
Material
|
27
|
21BOEPM9597R1ZY
|
DURGA PRASAD MISHRA
|
OR/13/092/108890_162578
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
28
|
21BSAPB6056Q1ZR
|
DAYANIDHI BISOI
|
OR/13/090/218386_158857
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
29
|
21BUBPM7086E2ZR
|
JAI GURU CONSTRUCTIONS
|
OR/13/093/099144_123023
|
State Bank of India
|
SBIN0010934
|
|
21BUBPM7086E2ZR
|
Material
|
30
|
21BWLPB9133R1Z6
|
LABO BISSOYI
|
GZX1184399_110293
|
State Bank of India
|
SBIN0004737
|
|
21BWLPB9133R1Z6
|
Material
|
31
|
21BWTPB5140C1Z2
|
BAIDYANATH BHATARA
|
OR/13/091/002154_155068
|
AXIS BANK
|
UTIB0001974
|
|
21BWTPB5140C1Z2
|
Material
|
32
|
21BYBPB0417N1ZZ
|
GAJENDRA BISOI
|
OR/13/092/264319_154431
|
State Bank of India
|
SBIN0009346
|
|
21BYBPB0417N1ZZ
|
Material
|
33
|
21BZVPS3550G1Z3
|
ABHAY KUMAR SWAIN
|
HRX1929298_142681
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
34
|
21CDJPB8877N1Z1
|
TIKE PRASAD BISHOI
|
HRX2468601_109186
|
State Bank of India
|
SBIN0004737
|
|
21CDJPB8877N1Z1
|
Material
|
35
|
21CEHPB0711G2ZE
|
KRUSHNA BISOI
|
OR/13/090/066668_159566
|
Canara Bank
|
CNRB0004428
|
|
21CEHPB0711G2ZE
|
Material
|
36
|
21CHVPG8490E1Z2
|
JUGAL KISHOR GUPTA
|
OR/13/092/252738_110674
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
37
|
21CKLPG5843G1ZA
|
ANANTA GOND
|
FBW3149523_177351
|
Punjab National Bank
|
PUNB0765900
|
|
21CKLPG5843G1ZA
|
Material
|
38
|
21COMPG8429K1ZO
|
JEET TRADERS
|
NOB0199224_159930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21COMPG8429K1ZO
|
Material
|
39
|
21CPCPB1081D1ZU
|
SRI BIRA KISHOR BISSOYI
|
OR/13/090/080331_144035
|
State Bank of India
|
SBIN0001320
|
|
21CPCPB1081D1ZU
|
Material
|
40
|
21CPDPM3331Q1ZU
|
PRAFULLA KUMAR MAJHI
|
GZX3747672_111164
|
State Bank of India
|
SBIN0006681
|
|
21CPDPM3331Q1ZU
|
Material
|
41
|
21CPNPB3735D1ZE
|
BIRNATH BHATRA
|
OR/13/093/212019_122816
|
Punjab National Bank
|
PUNB0765900
|
|
21CPNPB3735D1ZE
|
Material
|
42
|
21CQPPB9394H1ZJ
|
DAMU BHATRA
|
OR/13/091/2943773_110274
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
43
|
21CRCPR1511A1ZP
|
PRATIMA CHAMPAIT RAY
|
HRX1997584_123527
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
44
|
21CSQPB4607Q1ZH
|
SRIKANTA BISOYEE
|
ZSZ0500652_159557
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
45
|
21CTDPS4369G1ZL
|
MADAN BIHARI SAMAL
|
AHO0478727_136922
|
State Bank of India
|
SBIN0016134
|
|
21CTDPS4369G1ZL
|
Material
|
46
|
21CTXPD5873N1ZY
|
ASHA RANI DEURI
|
FBW1430073_158131
|
State Bank of India
|
SBIN0001341
|
|
21CTXPD5873N1ZY
|
Material
|
47
|
21CUBPM3787R1Z0
|
LAKHINATH MAJHI
|
HRX2444628_110161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
48
|
21CWBPS6576G1ZC
|
UPENDRA KUMAR SAHU
|
OR/13/092/386574_139210
|
State Bank of India
|
SBIN0004737
|
|
21CWBPS6576G1ZC
|
Material
|
49
|
21CYMPB1487N1Z7
|
NIRMAL CHANDRA BISWAS
|
OR/13/093/297000_168647
|
Punjab National Bank
|
PUNB0765900
|
|
21CYMPB1487N1Z7
|
Material
|
50
|
21CZCPS9283E1Z7
|
NARENDRA KUMAR SAHU
|
OR/13/092/386762_109205
|
State Bank of India
|
SBIN0004737
|
|
21CZCPS9283E1Z7
|
Material
|
51
|
21CZQPS9808H1ZS
|
DAMBARUDHAR SAHOO
|
GZX1879923_137078
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
52
|
21DADPS6738H1ZK
|
TAPAN KUMAR SANA
|
OR/13/093/268517_147204
|
State Bank of India
|
SBIN0001341
|
|
21DADPS6738H1ZK
|
Material
|
53
|
21DEEPP54461R1ZZ
|
RAJANIKANTA PATTNAIK
|
OR/13/092/166145_154962
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
54
|
21EAXPS7669G1ZT
|
SWAPAN SANA
|
FBW2327658_109528
|
AXIS BANK
|
UTIB0001974
|
|
21EAXPS7669G1ZT
|
Material
|
55
|
21FGMPP2412N1Z8
|
PUJARI CONSTRUCTION
|
GZX1571249_167725
|
Punjab National Bank
|
PUNB0677400
|
|
21FGMPP2412N1Z8
|
Material
|
56
|
21GBNPS6327A1ZQ
|
PREM KANT SUNA
|
OR/13/091/280410_131264
|
State Bank of India
|
SBIN0004737
|
|
21GBNPS6327A1ZQ
|
Material
|
57
|
21HILPS6489F1ZN
|
PAMICHANDAN SAHU
|
HILPS6489F_175734
|
State Bank of India
|
SBIN0006972
|
|
21HILPS6489F1ZN
|
Material
|
58
|
21HZLPK4423G1ZH
|
INAYATTULLA KHAN
|
GZX3724903_182065
|
State Bank of India
|
SBIN0001320
|
|
21HZLPK4423G1ZH
|
Material
|
59
|
21KTRPS0829D1ZG
|
HIKI SANTA
|
OR/13/092/396448_178243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21KTRPS0829D1ZG
|
Material
|
60
|
353534250423
|
MERRY SHG BM SEMLA
|
353534250423_188392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
61
|
395053815107
|
TULASI SHG
|
395053815107_188443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
62
|
503110984369
|
BIJLI WSHG KANTAMAL
|
503110984369_188442
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
63
|
634860758962
|
KALYANI SHG
|
634860758962_188391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
64
|
642308517689
|
MAA THAKURANI SHG BARAGUDA
|
642308517689_190635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
65
|
707410865401
|
MAHALAXMI SHG
|
707410865401_188393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
66
|
791705521590
|
CHOURIA SHG
|
791705521590_188471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
67
|
AHO0059444
|
LAKSMIKANTA PATRA
|
AHO0059444_183669
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
68
|
AHO0074567
|
MAA KALI SHG
|
AHO0074567_194193
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
69
|
AHO0103432
|
DAINU SANTA
|
AHO0103432_183607
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
70
|
AHO0104414
|
RAJKUMARI MAJHI
|
AHO0104414_183650
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
71
|
AHO0205807
|
JAI MAA SANTOSHI SHG GANDADIHI
|
AHO0205807_188370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
72
|
AHO0217752
|
SADHURAM GOND
|
AHO0217752_183647
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
73
|
AHO0222638
|
CH. PRASAD RAO
|
AHO0222638_159916
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
74
|
AHO0224626
|
SARAPANCH SINGISARI
|
AHO0224626_154801
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
75
|
AHO0225953
|
NARENDRA KUMAR SAHU
|
AHO0225953_159915
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
76
|
AHO0240069
|
JAGADISH SAHU
|
AHO0240069_111822
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
77
|
AHO0250423
|
GOPINATH JENA
|
AHO0250423_182007
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
78
|
AHO0279075
|
DHANASAE GOUD
|
AHO0279075_176492
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
79
|
AHO0354274
|
JAY BHAWANI SHG PAURBELA ADV
|
AHO0354274_188455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
80
|
AHO0373043
|
JAI MAA DURGA SHG
|
AHO0373043_188512
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
81
|
AHO0405654
|
RITANJALI NAYAK
|
AHO0405654_122744
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
82
|
AHO0407452
|
SUDAY KUMAR MALI
|
AHO0407452_158216
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
83
|
AHO0408351
|
DANGRIGUDA SHG
|
AHO0408351_194254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
84
|
AHO0455469
|
MAA DURGA SHG
|
AHO0455469_194198
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
85
|
AHO0458711
|
SUMITRA GOND
|
AHO0458711_183635
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
86
|
AHO0466342
|
SARAPANCH SUNABEDA
|
AHO0466342_154798
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
87
|
AHO0467084
|
MAA MAHIMA SHG
|
AHO0467084_188513
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
88
|
AHO0483321
|
RAJESH KAR
|
AHO0483321_159234
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
89
|
AHO0488338
|
PALSARAM BHATRA
|
AHO0488338_127439
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
90
|
AHO0498212
|
YUSUPAL MAJHI
|
AHO0498212_194200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
91
|
AHO0503060
|
MAA THAKURANI SHG GANDADIHI
|
AHO0503060_188358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
92
|
AHO0561951
|
DHANIRAM NAYAK
|
AHO0561951_155181
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
93
|
AHO0574723
|
MAA SARADA SHG SIMDOPARA
|
AHO0574723_190638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
94
|
AHO0593215
|
MAA TARINI SHG BIJADEHI
|
AHO0593215_189468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
95
|
AHO0594382
|
BIBEKANANDA SHG
|
AHO0594382_194197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
96
|
AHO0606541
|
MAA SARASWATI SHG
|
AHO0606541_194183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
97
|
AHO0607010
|
DINESH GOND
|
AHO0607010_182003
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
98
|
AHO0623068
|
RAJENDRA BANJARA
|
AHO0623068_176262
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
99
|
AHO0630327
|
JAGANNATH SANTA
|
AHO0630327_183603
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
100
|
AHO0632208
|
DEBILAL MAJHI
|
AHO0632208_183666
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
101
|
AHO0632364
|
LABI GAND
|
AHO0632364_183648
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
102
|
AHO0670896
|
MAA BAMALESWARI SHG
|
AHO0670896_194187
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
103
|
AHO0687046
|
MAA LAXMI SHG
|
AHO0687046_194180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
104
|
AHO0722876
|
JAY MAA SANTOSHI SHG BIRPUR DNK
|
AHO0722876_188361
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
105
|
AHO0760942
|
JAYA HANUMAN SHG PAURBELA
|
AHO0760942_188453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
106
|
AHO0768192
|
MAA SANTOSHI SHG
|
AHO0768192_194178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
107
|
AHO0771212
|
BINAPANI SHG MOHAND
|
AHO0771212_190637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
108
|
AHO0864918
|
DAITARI SNATA
|
AHO0864918_183606
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
109
|
AHO0876045
|
MAA PANDRANI SHG JADAPARA COLONY
|
AHO0876045_188457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
110
|
AHO0934687
|
MAA DONGARDEI PATARANI SHG
|
AHO0934687_194189
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
111
|
AHO0990713
|
MAA TARINI SHG
|
AHO0990713_194181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
112
|
AHO1009273
|
DHANURJAY SANTA
|
AHO1009273_183602
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
113
|
AHO1066828
|
SANJAT GOND
|
AHO1066828_183670
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
114
|
AVGPS7451Q
|
SAMITA HARDWARES NABARANGPUR
|
AVGPS7451Q_198845
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
115
|
BBNB01336G
|
BDO TENTULIKHUNTI ADMN
|
BBNB01336G_197846
|
State Bank of India
|
SBIN0006910
|
|
|
Admin
|
116
|
BBNP01133G
|
PROJECT DIRECTOR DRDA NABARANGPUR
|
BBNP01133G_197586
|
State Bank of India
|
SBIN0001320
|
|
|
Admin
|
117
|
BBNP01955C
|
PD WATERSHED NABARANGPUR
|
BBNP01955C_197726
|
State Bank of India
|
SBIN0001320
|
|
|
Admin
|
118
|
BBVB01481E
|
BDO PAPADAHANDI ADMN
|
BBVB01481E_197847
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
119
|
BCCPH0779J
|
SUNIL HIAL
|
BCCPH0779J_192275
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
120
|
BHGPB7769H
|
ASHOK KUMAR BARIK
|
BHGPB7769H_197441
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
121
|
BKHPP5742G
|
RAMESH PRADHAN
|
OR/13/092/226408_111160
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
122
|
BLAPK6909C
|
MUSKAN TRADERS
|
FBW2355667_133290
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
123
|
BMCPM3755K
|
ULDHAR MAJHI
|
OR/13/092/316382_109396
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
124
|
BRJPP3664G
|
PRASANTA PANDA
|
OR/13/093/264722_159225
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
125
|
BVLPM7853C
|
BDO NANDAHANDI ADMN
|
BVLPM7853C_197845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
126
|
CCWPB7937B
|
BISHWANATH BHATRA
|
LXY2507978_171651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
DHOPS6379J
|
SANTOSH KUMAR SAHU
|
DHOPS6379J_172158
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
128
|
EQAPB5604M
|
CHANDRA SINGH BHATRA
|
LXY2596849_171662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
129
|
FBW1376904
|
SUBASH GOND
|
FBW1376904_194207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
130
|
FBW1405794
|
DASHARAJ KALAR
|
FBW1405794_122840
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
131
|
FBW1408037
|
SARAPANCH KOPENA
|
FBW1408037_154805
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
132
|
FBW1426642
|
NIALSING GOND
|
FBW1426642_182002
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
133
|
FBW1457209
|
HEMANTA PALEI
|
FBW1457209_168167
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
134
|
FBW1462159
|
RAKESH KUMAR JENA
|
FBW1462159_146940
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
135
|
FBW1846641
|
MAA TARINI SHG
|
FBW1846641_194195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
136
|
FBW1886233
|
GANGA SHG
|
FBW1886233_194222
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
137
|
FBW1891944
|
BABA SATYASAI PANDA
|
FBW1891944_158215
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
138
|
FBW1892199
|
SUDARSAN HARIJAN
|
FBW1892199_127449
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
139
|
FBW1912930
|
MAGIRAM NAYAK
|
FBW1912930_138840
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
140
|
FBW1913680
|
KARTIK MALI
|
FBW1913680_129214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
141
|
FBW1914746
|
DAYANIDHI BHATRA
|
FBW1914746_167220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
142
|
FBW2324143
|
GOURANGA SAMADDAR
|
FBW2324143_122853
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
143
|
FBW2329936
|
KUSHA SAHU
|
FBW2329936_182069
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
144
|
FBW2356137
|
JADUMANI BHATRA
|
FBW2356137_129216
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
145
|
FBW2358661
|
GRAMPANCHAYT BHIKHYA
|
FBW2358661_159840
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
146
|
FBW2359271
|
SANU BHATRA
|
FBW2359271_170737
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
147
|
FBW2363349
|
SUKACHAND BHATRA
|
FBW2363349_167370
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
148
|
FBW2370260
|
RABISINGH NAYAK
|
FBW2370260_182066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
149
|
FBW2381796
|
MOHAN KUMAR PUJARI
|
FBW2381796_151328
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
150
|
FBW2401768
|
GURUBARU GANDA
|
FBW2401768_135687
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
151
|
FBW2407146
|
MAA MANGALA SHG
|
FBW2407146_194218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
152
|
FBW2422871
|
MAA DURGA SHG BURJA
|
FBW2422871_188503
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
153
|
FBW2423051
|
SARAPANCH BURJA
|
FBW2423051_155150
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
154
|
FBW2427391
|
SUNIL KUMAR MISHRA
|
FBW2427391_109676
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
155
|
FBW2434249
|
MAA DHARITRI SHG
|
FBW2434249_194211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
156
|
FBW2728806
|
RAIDAS GOND
|
FBW2728806_183636
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
157
|
FBW2747145
|
LALIT MOHAN NAYAK
|
FBW2747145_194202
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
158
|
FBW2758803
|
SAMITAV SIL
|
FBW2758803_158729
|
Punjab National Bank
|
PUNB0765900
|
|
|
Material
|
159
|
FBW2793800
|
SABASINGH MAJHI
|
FBW2793800_168640
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
160
|
FBW2800183
|
PRASANTA KUMAR HARIJAN
|
FBW2800183_126733
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
161
|
FBW2842292
|
SUBHENDU BISWAS
|
FBW2842292_122850
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
162
|
FBW2891794
|
SARPANCH BEHEDA
|
FBW2891794_137985
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
163
|
FBW2894061
|
ISWAR MAJHI
|
FBW2894061_126765
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
164
|
FBW2896595
|
BOLORAM BHATRA
|
FBW2896595_123687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
FBW2898807
|
Alekha Mahima SHG
|
FBW2898807_194228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
166
|
FBW2912467
|
MANDARSINGH GOND
|
FBW2912467_153170
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
167
|
FBW2914117
|
MAA PENDRANI SHG BAGBEDA
|
FBW2914117_188456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
168
|
FBW2923753
|
GOPABANDHU SHG
|
FBW2923753_194185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
169
|
FBW2941839
|
NATHURAM GOND
|
FBW2941839_182005
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
170
|
FBW3149527
|
ANANTA GOND
|
FBW3149527_122891
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
171
|
FBW3149929
|
SARAPANCH KURSHI
|
FBW3149929_137974
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
172
|
FBW3151271
|
SARAPANCH MURTUMA
|
FBW3151271_155145
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
173
|
FBW3151552
|
SUKDEB BHATRA
|
FBW3151552_122472
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
174
|
FBW3154036
|
KRUSHNA GOND
|
FBW3154036_183634
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
175
|
FBW3165370
|
SUBASH CHANDRA BACHAR
|
FBW3165370_127853
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
176
|
FBW3179553
|
BHAGABAN SANTA
|
FBW3179553_122419
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
177
|
FBW3183894
|
Maa Tara SHG
|
FBW3183894_194206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
FBW3227279
|
SADHURAM HARIJAN
|
FBW3227279_194203
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
179
|
FBW3237310
|
JAI MAA KALI SHG BIRPUR DNK
|
FBW3237310_188364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
180
|
GHCPK3448B
|
PADAM KALAR
|
LXY1139518_181897
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
181
|
GJBPS9025P
|
GANAPATI SAHU
|
OR/13/092/150152_109670
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
182
|
GZX1112655
|
BISWAJIHABA SHG KANDRAGUDA
|
GZX1112655_189886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
183
|
GZX1197177
|
SUSHANT SUNA
|
GZX1197177_130626
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
184
|
GZX1202217
|
SADASIBA GOUDA
|
GZX1202217_173708
|
Bank of India
|
BKID0005582
|
|
|
Material
|
185
|
GZX1204106
|
SUBASH HARIJANA
|
GZX1204106_110337
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
186
|
GZX1210749
|
KAILAS GOUD
|
GZX1210749_123700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
187
|
GZX1216068
|
S BHANU PRAKASH RAO
|
GZX1216068_169184
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
188
|
GZX1223775
|
KRUSHNA CHANDRA NAYAK
|
GZX1223775_191895
|
Bank of India
|
BKID0005582
|
|
|
Material
|
189
|
GZX1229202
|
KASINATH DASH
|
GZX1229202_141040
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
190
|
GZX1231869
|
ANAMU HARIJAN
|
GZX1231869_176238
|
Bank of India
|
BKID0005582
|
|
|
Material
|
191
|
GZX1236549
|
SURAT KUMAR PANIGRAHI
|
GZX1236549_130632
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
192
|
GZX1519479
|
NALINIKANTA MOHAPATRA
|
GZX1519479_178298
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
193
|
GZX1527514
|
INDIRA PRIYA DARSHINI SHG CHITRAKUT
|
GZX1527514_189867
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
194
|
GZX1533850
|
ANWARSHAN KHAN
|
GZX1533850_155547
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
195
|
GZX1555291
|
PRAFULLA SAGARIA
|
GZX1555291_170753
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
196
|
GZX1565571
|
SUKANTA MOCHAN SHG
|
GZX1565571_195012
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
197
|
GZX1565852
|
JAGABANDHU MALI
|
GZX1565852_112350
|
State Bank of India
|
SBIN0006681
|
Exempted and Approved
|
|
Material
|
198
|
GZX1594373
|
SANDEEP NAG
|
GZX1594373_169473
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
199
|
GZX1778474
|
GOURI SANKAR BISSOYI
|
GZX1778474_173891
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
200
|
GZX1873082
|
NEELAMADHAB BISOYEE
|
GZX1873082_157980
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
201
|
GZX1878404
|
JIBANAJOTI SHG PARAJABARANGPADAR
|
GZX1878404_189878
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
202
|
GZX1883206
|
THABIRA JANI
|
GZX1883206_157979
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
203
|
GZX1905652
|
JYOTI SHG BODOKUPILI
|
GZX1905652_189865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
204
|
GZX1907765
|
KUMAR ANAND KAR
|
GZX1907765_191897
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
205
|
GZX1912211
|
JAGANNATH NAYAK
|
GZX1912211_192992
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
206
|
GZX1919901
|
KARTIK JANI
|
GZX1919901_192764
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
207
|
GZX1928217
|
UDAYCHANDRA HARIJAN
|
GZX1928217_109555
|
Indian Bank
|
IDIB000N162
|
|
|
Material
|
208
|
GZX2254852
|
SACHIDANANDA PADHY
|
GZX2254852_108829
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
209
|
GZX2256410
|
SANTOSH KUMAR SADANGI
|
GZX2256410_178269
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
210
|
GZX2260636
|
SATYA HARIJAN
|
GZX2260636_173875
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
211
|
GZX2292720
|
LOKANATH SARABU
|
GZX2292720_167528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
212
|
GZX2580579
|
JAGAKALIA SHG TONDA
|
GZX2580579_189402
|
Bank of India
|
BKID0005582
|
|
|
Material
|
213
|
GZX2586519
|
ARJUN DALAI
|
GZX2586519_123774
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
214
|
GZX2614493
|
JEETENDRA BHATRA
|
GZX2614493_155549
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
215
|
GZX3705522
|
BHARAT MATA SHG, SINDHIGUDA
|
GZX3705522_188439
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
216
|
GZX3730116
|
KUSA JANI
|
GZX3730116_122386
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
217
|
GZX3733334
|
PUJA SHG PARJAKAMTA
|
GZX3733334_188485
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
218
|
GZX3733615
|
GOURA NAYAK
|
GZX3733615_167586
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
219
|
GZX3739448
|
MAA SARASWATI SHG JHARIGUMMA
|
GZX3739448_188492
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
220
|
GZX3740024
|
PURUSHATTAM JANI
|
GZX3740024_128840
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
221
|
GZX3748365
|
JAY JAGANNATH SHG BODPODEIGUDA PATRAPUT
|
GZX3748365_189846
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
222
|
GZX3768686
|
DAMU BHATRA
|
GZX3768686_169854
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
223
|
GZX3796018
|
BHAGABAN SANTA
|
GZX3796018_173707
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
224
|
GZX3798485
|
KIRANA KUMAR HARIJANA
|
GZX3798485_173706
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
225
|
GZX3798899
|
DURGA CHARAN NAYAK
|
GZX3798899_191893
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
226
|
GZX3824703
|
SARASWATI SHG KAMTA
|
GZX3824703_188482
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
227
|
GZX3829231
|
PROFULLA KUMARI DHODA
|
GZX3829231_171630
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
228
|
GZX3834926
|
RAMA KRUSHNA NAYAK
|
GZX3834926_173890
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
229
|
HRX1439488
|
BRUNDABATI SHG ANKABEDA
|
HRX1439488_188295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
230
|
HRX1440312
|
GHANSHYMA MAJHI
|
HRX1440312_122869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
231
|
HRX1447978
|
MAA TULASI SHG BELMAJHIGUDA
|
HRX1447978_192376
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
232
|
HRX1451293
|
MAA GOURI SHAKTI SHG BAIDPADA
|
HRX1451293_192373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
233
|
HRX1455369
|
VODEBA BAGH
|
HRX1455369_123088
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
234
|
HRX1457043
|
MANGAL SINHA
|
HRX1457043_109849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
235
|
HRX1457597
|
MAA SANTOSHI SHG SOURAGUDA
|
HRX1457597_189855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
236
|
HRX1460633
|
GRAM PANCHAYAT, CHAKLAPADAR
|
HRX1460633_143391
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
237
|
HRX1472729
|
DURGE MALI
|
HRX1472729_149919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
238
|
HRX1506823
|
PREMLAL AGRIA
|
HRX1506823_126552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
239
|
HRX1516228
|
JADU BISHOI
|
HRX1516228_123767
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
240
|
HRX1538347
|
GANI BHATRA
|
HRX1538347_122420
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
241
|
HRX1547835
|
BIMBADHAR PATRA
|
HRX1547835_109620
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
242
|
HRX1552322
|
MUKTA BHATRA
|
HRX1552322_183622
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
243
|
HRX1552330
|
GHAINDURAM BHATRA
|
HRX1552330_183623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
244
|
HRX1901339
|
JAGONNATA MAJHI
|
HRX1901339_110476
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
245
|
HRX1967116
|
BASANT BISHOI
|
HRX1967116_144853
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
246
|
HRX1973155
|
PADMA BHATRA
|
HRX1973155_125148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
HRX1979616
|
JAGANATH BHATRA
|
HRX1979616_150563
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
248
|
HRX1995257
|
DEBASING HARIJAN
|
HRX1995257_140354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
249
|
HRX2001998
|
MOHAMAD ANIS HINGORA
|
HRX2001998_109671
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
250
|
HRX2005791
|
BISHI KESAN NAYAK
|
HRX2005791_146941
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
251
|
HRX2007847
|
SIBARAM SATAPATHY
|
HRX2007847_109674
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
252
|
HRX2020378
|
MUKUNDA PUJARI
|
HRX2020378_156635
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
253
|
HRX2409720
|
KUUDI PARAGANIA
|
HRX2409720_138123
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
254
|
HRX2432490
|
LAXMAN JANI
|
HRX2432490_122691
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
255
|
HRX2445054
|
NAKUL PANKA
|
HRX2445054_109625
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
256
|
HRX2459824
|
MASU PANAKA
|
HRX2459824_182218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
257
|
HRX2473296
|
SARASH CHANDRA JAL
|
HRX2473296_164227
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
258
|
HRX2483543
|
Mohima SHG
|
HRX2483543_194194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
259
|
HRX2490456
|
KSHETRA MOHAN PATRO
|
HRX2490456_123718
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
260
|
HRX2705309
|
MAA THAKURANI SHG
|
HRX2705309_194282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
261
|
HRX2706893
|
SANPAT HARIJON
|
HRX2706893_124926
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
262
|
HRX2712644
|
CHANDRABATI MAJHI
|
HRX2712644_174098
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
263
|
HRX2718344
|
BHAGBAN GOUDA
|
HRX2718344_123726
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
264
|
HRX2741833
|
SUDARSHAN MAJHI
|
HRX2741833_183626
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
265
|
HRX2746048
|
CHAMPALAL PANAKA
|
HRX2746048_109589
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
266
|
HRX2777597
|
GRAM PANCHAYAT, CHACHA
|
HRX2777597_142218
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
267
|
HRX2789675
|
PRADEEP KUMAR SAMANTRAYA
|
HRX2789675_141861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
268
|
HRX2795821
|
JAY MAA DURGA SHG SARADHAPUR
|
HRX2795821_192374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
HRX2798163
|
KESHABA CHALAN
|
HRX2798163_126103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
270
|
HRX2900264
|
RAMAKRUSHNA BHATRA
|
HRX2900264_109391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
271
|
HRX2900322
|
JAGADISH BHATRA
|
HRX2900322_123540
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
272
|
HRX2900900
|
CHITARANJAN PADHY
|
HRX2900900_123558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
273
|
HRX2906246
|
MANOJ KUMAR AGRAWAL
|
HRX2906246_109204
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
274
|
HRX2906881
|
TRIPATI JENA
|
HRX2906881_125226
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
275
|
HRX2915171
|
MAA BRUNDABATI SHG
|
HRX2915171_188356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
276
|
HRX2922672
|
DAMBARUDHAR BISOI
|
HRX2922672_125127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
277
|
HRX2924140
|
HEMANTA KUMAR SUNA
|
HRX2924140_109080
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
278
|
HRX2926574
|
Mangnibudhi SHG
|
HRX2926574_194244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
279
|
HRX2927978
|
Ghataghosani SHG
|
HRX2927978_194243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
HRX30085702
|
MATRUSHAKTI SHG SARADHAPUR
|
HRX30085702_192375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
281
|
HRX3014594
|
MAA TULASI SHG BAIDAPADA
|
HRX3014594_189854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
282
|
HRX3024718
|
Maa Sonadi SHG
|
HRX3024718_194230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
HRX3038460
|
GRAM PANCHAYAT, TELANADIGAM
|
HRX3038460_143407
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
284
|
HRX3048048
|
KRUTIBASA PUJARI
|
HRX3048048_182977
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
285
|
HRX3048766
|
DEVA NAYAK
|
HRX3048766_122723
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
286
|
HRX3051737
|
SARAPANCH KARAGAM
|
HRX3051737_154797
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
287
|
HRX3053246
|
JHADESWAR SHG, PAKHNAGUDA
|
HRX3053246_188478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
HRX3061736
|
NETAJI WSHG NANDPURA
|
HRX3061736_188476
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
289
|
HRX3065612
|
DAMBRU BISOYI
|
HRX3065612_184589
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
290
|
HRX3066131
|
GAMBIRA BHATRA
|
HRX3066131_125162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
HRX3071883
|
MAA DURGA SHG
|
HRX3071883_194264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
292
|
HRX3072006
|
BINAYAK SHG
|
HRX3072006_189477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
293
|
HRX3074572
|
PRAHALADA HARIJAN
|
HRX3074572_123788
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
294
|
HRX3075934
|
SITARAM BHATRA
|
HRX3075934_167181
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
295
|
HRX3078375
|
TRINATH LENKA
|
HRX3078375_110124
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
296
|
HRX3079928
|
HARALAL BANJARA
|
HRX3079928_112160
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
297
|
HRX3085784
|
SRI HARI WSHG KHIDINGAGUDA
|
HRX3085784_189489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
298
|
HRX3086055
|
JAYA MAA BHARATI WSHG
|
HRX3086055_194276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
299
|
HRX3087848
|
P.PRABEEN RAO
|
HRX3087848_109542
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
300
|
HRX3298146
|
Jaya Srikrishna SHG
|
HRX3298146_194184
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
301
|
HRX3302395
|
Jagakalia WSHG
|
HRX3302395_194175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
302
|
HRX3303377
|
KHIRDHAR NAYAK
|
HRX3303377_139624
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
303
|
HRX3306685
|
Maa Laxmi SHG
|
HRX3306685_194201
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
304
|
HRX3307378
|
Ganga Bhagirathi SHG
|
HRX3307378_194249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
305
|
HRX3307592
|
Maa Mahalaxmi SHG
|
HRX3307592_194227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
HRX3308756
|
GUNDICHA BHATRA
|
HRX3308756_131631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
307
|
HRX3310059
|
Maa Danteswari SHG
|
HRX3310059_194237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
308
|
HRX3313608
|
PRAPHULA NAYAK
|
HRX3313608_170734
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
309
|
HRX3316122
|
JAGABANDHU PUJARI
|
HRX3316122_127846
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
310
|
HRX3321627
|
CHITRA PRASAD TIWARI
|
HRX3321627_152745
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
311
|
HRX3327905
|
GRAMPANCHAYAT GURUSINGHA MGNREGS AC
|
HRX3327905_140361
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
312
|
HRX3330479
|
ULADHAR BHATRA
|
HRX3330479_122879
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
313
|
HRX3332251
|
RATAN BHATRA
|
HRX3332251_122436
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
314
|
HRX3341807
|
NARASING BHATRA
|
HRX3341807_167344
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
315
|
HRX3348976
|
GHENUA MEHER
|
HRX3348976_138087
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
316
|
HRX3363413
|
PRATAP GOUD
|
HRX3363413_123720
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
317
|
HRX3363793
|
SAI RAM SHG RAULIGUDA
|
HRX3363793_195445
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
318
|
HRX3366101
|
BASUDEV DASH
|
HRX3366101_139657
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
319
|
HRX3376480
|
SADARAM SINHA
|
HRX3376480_127850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
320
|
JLN1453950
|
BDO, CHANDAHANDI
|
JLN1453950_139061
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
321
|
JTV2698223
|
BLOCK DEVELOPMENT OFFICER UMERKOTE
|
JTV2698223_138116
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
322
|
LTW/1020296
|
PHARID KHAN
|
LTW1020296_185697
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
323
|
LXY1111616
|
Alekha Mahima WSHG
|
LXY1111616_194149
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
324
|
LXY1111939
|
DULAB BHATRA
|
LXY1111939_111201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
325
|
LXY1113851
|
RUPESH KUMAR GUPTA
|
LXY1113851_111178
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
326
|
LXY1114008
|
GHASIA PUJARI
|
LXY1114008_125943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
327
|
LXY1121961
|
RATAN BHATRA
|
LXY1121961_122491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
328
|
LXY1122381
|
Maa Dharini SHG
|
LXY1122381_194151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
329
|
LXY1122449
|
Telguni Mata SHG
|
LXY1122449_194153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
330
|
LXY1132158
|
ADESH PRASAD GUPTA
|
LXY1132158_111215
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
331
|
LXY1133537
|
Maa Durga SHG
|
LXY1133537_194155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
332
|
LXY1134881
|
PUJARI SAHI MAHILA SHG
|
LXY1134881_185689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
333
|
LXY1138593
|
GANGADHAR KALAR
|
LXY1138593_181894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
334
|
LXY1141910
|
Maa Laxmi SHG Dongriguda
|
LXY1141910_194161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
335
|
LXY1147131
|
GURUDAS BHATRA
|
LXY1147131_111230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
LXY1147842
|
KRUSH BHATRA
|
LXY1147842_159715
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
337
|
LXY1148451
|
GOVINDA MIRGAN
|
LXY1148451_124291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
338
|
LXY1148899
|
BHOUNRIA MATA SHG NUNPANI
|
LXY1148899_195002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
339
|
LXY1153964
|
Mahima Alekh SHG
|
LXY1153964_194165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
340
|
LXY1158013
|
SADASIBA HARIJAN
|
LXY1158013_122426
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
341
|
LXY1169234
|
DAMU GOUDA
|
LXY1169234_124334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
342
|
LXY1170380
|
SUJIT KUMAR PATTNAYAK
|
LXY1170380_136075
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
343
|
LXY1170802
|
RABI NAYAK
|
LXY1170802_111206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
344
|
LXY1170877
|
KRUSHNA CHANDRA SAHOO
|
LXY1170877_109212
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
345
|
LXY1171313
|
GANGADHAR NAYAK
|
LXY1171313_124395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
346
|
LXY1172618
|
PRATAP NAYAK
|
LXY1172618_124916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
347
|
LXY1180843
|
BUDURAM BHATRA
|
LXY1180843_159808
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
348
|
LXY1182971
|
KHAGESWAR BHATRA
|
LXY1182971_159706
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
349
|
LXY1186428
|
MAA THAKURANI SHG B.M.SEMLA
|
LXY1186428_195004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
350
|
LXY1189315
|
GOBIND BINDHANI
|
LXY1189315_111165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
351
|
LXY1189489
|
DOMBURU PUJARI
|
LXY1189489_195006
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
352
|
LXY1193390
|
KAMAKALA AMANTY
|
LXY1193390_158938
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
353
|
LXY1193945
|
SABHA GOUDA
|
LXY1193945_124039
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
354
|
LXY1194265
|
RAJKUMAR BINDHANI
|
LXY1194265_124282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
355
|
LXY1532241
|
KHIROD KUMAR NAYAK
|
LXY1532241_111213
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
356
|
LXY1545011
|
KRUSHNA CHANDRA PATRA
|
LXY1545011_123759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
357
|
LXY1563543
|
KRUSHNA BHATRA
|
LXY1563543_148229
|
Bank of India
|
BKID0005582
|
|
|
Material
|
358
|
LXY1568278
|
SYAMA MALI
|
LXY1568278_182974
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
359
|
LXY1578681
|
DIBAKAR BHATRA
|
LXY1578681_153761
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
360
|
LXY1581784
|
DIBAKAR GANDA
|
LXY1581784_113978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
LXY1582154
|
Maa Samaleswari SHG
|
LXY1582154_194169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
LXY1583301
|
MAA SANTOHSI SHG BANDIGUDA
|
LXY1583301_126113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
363
|
LXY1583962
|
MAA SANTOSHI SHG BANDIGUDA
|
LXY1583962_194967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
364
|
LXY1585934
|
RAMASAI BHATRA
|
LXY1585934_171659
|
Bank of India
|
BKID0005582
|
|
|
Material
|
365
|
LXY1586783
|
RAMSINGH DHURUA
|
LXY1586783_188462
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
366
|
LXY1587120
|
NILAMBAR PUJARI
|
LXY1587120_160111
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
367
|
LXY1587799
|
KAMALOCHAN NAYAK
|
LXY1587799_122486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
368
|
LXY1589977
|
DUMAR NAYAK
|
LXY1589977_167335
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
369
|
LXY1594316
|
DHANASING GAUDA
|
LXY1594316_149720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
370
|
LXY1594894
|
BAISAKHU GOUDA
|
LXY1594894_149721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
371
|
LXY1594902
|
GOPI BHATRA
|
LXY1594902_183621
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
372
|
LXY1595503
|
GORI KUMBHARA
|
LXY1595503_181882
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
373
|
LXY1595727
|
SUBHADRA KUMBHAR
|
LXY1595727_181887
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
374
|
LXY1979244
|
MANASAE MAJHI
|
LXY1979244_153214
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
375
|
LXY1980903
|
DEBRAJ MAJHI
|
LXY1980903_126109
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
376
|
LXY1982859
|
MUKABAL DANDASENA
|
LXY1982859_158930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
377
|
LXY1987981
|
DILESWARA MAJHI
|
LXY1987981_124343
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
378
|
LXY1994458
|
MANASINGH BHATRA
|
LXY1994458_124423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
379
|
LXY1994813
|
DUMAR BHATRA
|
LXY1994813_124301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
LXY1994938
|
NARASINGH BHATRA
|
LXY1994938_124368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
381
|
LXY1996313
|
JAYA MAA THAKURANI SHG, BADAAMDA
|
LXY1996313_123178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
382
|
LXY2000677
|
DEBENDRANATH DALAI
|
LXY2000677_124285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
383
|
LXY2002632
|
BAIDYANATH MALI
|
LXY2002632_143999
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
384
|
LXY2008720
|
MAA BAMANA DEI SHG
|
LXY2008720_189423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
385
|
LXY2009207
|
RABINDRA NAYAK
|
LXY2009207_109207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
386
|
LXY2013175
|
MUNNA LAL BISOI
|
LXY2013175_111278
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
387
|
LXY2013225
|
GANESH CHANDRA BISOI
|
LXY2013225_111281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
388
|
LXY2017705
|
SIBARAM PUJARI
|
LXY2017705_113858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
389
|
LXY2017739
|
RAJKISHORE LENKA
|
LXY2017739_180129
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
390
|
LXY2020816
|
NABIN PUJARI
|
LXY2020816_159988
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
391
|
LXY2025955
|
NOBA RANDHARI
|
LXY2025955_128853
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
392
|
LXY2303584
|
JOGESWAR PANIGRAHY
|
LXY2303584_158950
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
393
|
LXY2305159
|
Om Namah Sivaya WSHG
|
LXY2305159_194147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
394
|
LXY2305613
|
K PABAN RAJU
|
LXY2305613_111202
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
395
|
LXY2305969
|
HARI PADAM MURIA
|
LXY2305969_149950
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
396
|
LXY2307528
|
PARAMANANDA HALABA
|
LXY2307528_158885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
397
|
LXY2309722
|
BHABANATH MAJHI
|
LXY2309722_159775
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
398
|
LXY2315976
|
JAMUNA BHATRA
|
LXY2315976_138436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
399
|
LXY2385284
|
JAGABANDHU MUDULIA
|
LXY2385284_108802
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
400
|
LXY2385946
|
NARAHARI MAJHI
|
LXY2385946_108793
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
401
|
LXY2406270
|
SENAPATI JANI
|
LXY2406270_173710
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
402
|
LXY2417129
|
SATYA NARAYAN DASH
|
LXY2417129_176236
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
403
|
LXY2429389
|
MAA BINAPANI SHG BOXAGUDA
|
LXY2429389_186199
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
404
|
LXY2505683
|
CHAITAN HARIJAN
|
LXY2505683_166530
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
405
|
LXY2506145
|
PADMANI NAYAK
|
LXY2506145_181883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
406
|
LXY2507796
|
MAA SARASWATI SHG NENGANAL
|
LXY2507796_194145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
407
|
LXY2507986
|
DASHARU KALAR
|
LXY2507986_181893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
408
|
LXY2511863
|
MINA BHATRA
|
LXY2511863_110129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
409
|
LXY2512689
|
TONOSUNDHAR AMANATYA
|
LXY2512689_110929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
410
|
LXY2517506
|
SHAKTI SHG DEOGAM
|
LXY2517506_185692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
411
|
LXY2534626
|
PAKULU MAJHI
|
LXY2534626_125250
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
412
|
LXY2542546
|
CHAITAN BHATRA
|
LXY2542546_111169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
LXY2547610
|
DAMU PUJARI
|
LXY2547610_124307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
414
|
LXY2550283
|
BHAGIRATHI PUJARI
|
LXY2550283_167734
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
415
|
LXY2551562
|
BIDYADHAR SAMARATH
|
LXY2551562_123973
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
416
|
LXY2565158
|
SANKAR BISOI
|
LXY2565158_167226
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
417
|
LXY2566230
|
JUDISTIR MAJHI
|
LXY2566230_167724
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
418
|
LXY2571073
|
SABANANDA SOURA
|
LXY2571073_158887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
LXY2571651
|
GANESH HARIJAN
|
LXY2571651_173925
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
420
|
LXY2571685
|
TAPAN KUMAR KARKARA
|
LXY2571685_157559
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
421
|
LXY2572584
|
JIBANDHARA SHG NILADRIGUDA
|
LXY2572584_188336
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
422
|
LXY2573053
|
KHAGAPATI BHATRA
|
LXY2573053_123690
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
423
|
LXY2580116
|
JAYKISAN JENA
|
LXY2580116_143998
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
424
|
LXY2585404
|
NARAYAN NAYAK
|
LXY2585404_153000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
425
|
LXY2585461
|
JAGANNATH NAYAK
|
LXY2585461_153762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
426
|
LXY2585587
|
BHANDARUNI SWAYANG SAHAYAK DAL MODEIGAON
|
LXY2585587_188459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
427
|
LXY2587293
|
MAA DHARANI SHG PARAJAGUDA
|
LXY2587293_194999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
428
|
LXY2590156
|
RAJAMAN BHATRA
|
LXY2590156_159718
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
429
|
LXY2597821
|
JAGABANDHU BHATRA
|
LXY2597821_158935
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
430
|
LXY2714822
|
SAMUDA KALAR
|
LXY2714822_177364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
431
|
LXY2717825
|
DAMBARU GOUDA
|
LXY2717825_124314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
432
|
LXY2722452
|
SHRIKRUSHNA NAYAK
|
LXY2722452_158951
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
433
|
LXY2723047
|
KARTIKA BHATRA
|
LXY2723047_124315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
434
|
LXY2723260
|
DHANURJAYA BHATRA
|
LXY2723260_125506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
435
|
LXY2723534
|
DHANPATI BHATRA
|
LXY2723534_124312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
436
|
LXY2724359
|
GORACHAND PUJARI
|
LXY2724359_113970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
LXY2727923
|
MAA BHANDARANI SHG
|
LXY2727923_189426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
438
|
LXY2747541
|
Jalachaya SHG Pharsaguda
|
LXY2747541_194168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
439
|
LXY2754141
|
LAKHI CHANDRA BHATRA
|
LXY2754141_112380
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
440
|
LXY2755387
|
KISHOR HARIJAN
|
LXY2755387_159591
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
441
|
LXY2758910
|
JAY MAA DURGA SHG
|
LXY2758910_194268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
442
|
LXY2758977
|
MAA TARINI SHG KHUTIGUDA
|
LXY2758977_189562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
443
|
LXY2759124
|
JAGADISHA BHATRA
|
LXY2759124_124954
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
444
|
LXY2759579
|
JUDHESTR GOUDA
|
LXY2759579_176363
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
445
|
LXY2764520
|
RAMA CHANDRA NAYAK
|
LXY2764520_181879
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
446
|
LXY2777845
|
RAJENDRA KUMAR PRADHAN
|
LXY2777845_143626
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
447
|
MGH2298495
|
PADLAM PARIYA
|
MGH2298495_140388
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
448
|
N0B0019794
|
Maa Jagat Janani WSHG
|
N0B0019794_194167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
449
|
N0B0289967
|
Purna Chandra Randhari
|
N0B0289967_194172
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
450
|
N0B0359273
|
Om Dahada malini SHG
|
N0B0359273_194186
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
451
|
N0B0429332
|
Maa Danteswari SHG Kharaguda
|
N0B0429332_194163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
452
|
N0B0532648
|
Dinabandhu Bidar
|
N0B0532648_194158
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
453
|
N0B0630715
|
Maa Samalei SHG
|
N0B0630715_194156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
454
|
N0B0702241
|
Maa Laxmi SHG
|
N0B0702241_194148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
455
|
N0B0768820
|
Maa Mangala SHG
|
N0B0768820_194152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
456
|
N0B0806232
|
Maa Jagat Jananai SHG
|
N0B0806232_194192
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
457
|
N0B0811372
|
Maa Chauriya SHG
|
N0B0811372_194188
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
458
|
N0B0870345
|
Maa Jagat Janani SHG
|
N0B0870345_194150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
459
|
NOB0034819
|
JUGARAJ BHATRA
|
NOB0034819_123482
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
460
|
NOB0052589
|
DASAMI BHATRA
|
NOB0052589_188468
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
461
|
NOB0052712
|
GOBINDA PUJARI
|
NOB0052712_159716
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
462
|
NOB0053132
|
HELIRAM BHATRA
|
NOB0053135_125503
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
463
|
NOB0061663
|
NISSI SHG DONGRIGUDA
|
NOB0061663_192168
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
464
|
NOB0063388
|
SUMIT RAY
|
NOB0063388_184591
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
465
|
NOB0093344
|
MANSINGH SAHU
|
NOB0093344_185701
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
466
|
NOB0113746
|
MAA MANGALA SHG
|
NOB0113746_194288
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
467
|
NOB0140624
|
BHAGAT BHATRA
|
NOB0140624_156630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
468
|
NOB0175026
|
DAMODAR PUJARI
|
NOB0175026_125087
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
469
|
NOB0185132
|
PITABASH JANI
|
NOB0185132_123695
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
470
|
NOB0189894
|
LAMBODHAR PUJARI
|
NOB0189894_148232
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
471
|
NOB0191429
|
TRINATH AMANATYA
|
NOB0191429_109070
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
472
|
NOB0209098
|
KESHAB MAJHI
|
NOB0209098_159717
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
473
|
NOB0209189
|
LAKI BHATRA
|
NOB0209189_159774
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
474
|
NOB0235903
|
MAA MANAPURANI SHG
|
NOB0235903_194261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
475
|
NOB0237412
|
ALI AKBAR
|
NOB0237412_124308
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
476
|
NOB0252676
|
RAISING BHATRA
|
NOB0252676_167345
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
477
|
NOB0265538
|
SARASWATI JANI
|
NOB0265538_123734
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
478
|
NOB0289967
|
PURNA CHANDRA RANDHARI
|
NOB0289967_123971
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
479
|
NOB0301424
|
NIDHI GOUDA
|
NOB0301424_195008
|
Union Bank of India
|
UBIN0819409
|
|
|
Material
|
480
|
NOB0309286
|
ABDUL MATIN
|
NOB0309286_184595
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
481
|
NOB0316877
|
MAA SANTOSHI SHG
|
NOB0316877_194267
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
482
|
NOB0338095
|
SUNADHAR PUJARI
|
NOB0338095_181839
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
483
|
NOB0341818
|
JADAV MAJHI
|
NOB0341818_123721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
484
|
NOB0346767
|
PADMANI BHATRA
|
NOB0346767_181886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
485
|
NOB0346783
|
MAKARANDA GOUDA
|
NOB0346783_166948
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
486
|
NOB0347658
|
HIRASINGH MAJHI
|
NOB0347658_177358
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
487
|
NOB0348185
|
MAA PARBATI SHG MENJHOR
|
NOB0348185_188479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
488
|
NOB0375535
|
RABINDRA BHATRA
|
NOB0375535_145090
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
489
|
NOB0382143
|
MAA TARINI SHG
|
NOB0382143_194286
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
490
|
NOB0393678
|
SISIR MAKUNDA
|
NOB0393678_110279
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
491
|
NOB0397067
|
SANJUKTA DHARUA
|
NOB0397067_176364
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
492
|
NOB0406421
|
TRIPATI MAJHI
|
NOB0406421_123738
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
493
|
NOB0406918
|
DIBYAJYOTI WSHG
|
NOB0406918_194260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
NOB0416917
|
MAA JAGANI SHG CHIKILIAGUDA
|
NOB0416917_189572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
495
|
NOB0427609
|
DAMUDHAR BHATRA
|
NOB0427609_124273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
NOB0428672
|
HIRASINGH PUJARI
|
NOB0428672_171660
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
497
|
NOB0429662
|
MAKARANDA CHALLAN
|
NOB0429662_159781
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
498
|
NOB0429944
|
PUJARISAHI WSHG KOTAGAM
|
NOB0429944_185691
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
499
|
NOB0430074
|
SADHURAM BHATRA
|
NOB0430074_195010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
500
|
NOB0432310
|
DEEPAK KUMAR PATTNAIK
|
NOB0432310_159947
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
501
|
NOB0435503
|
SUDHANSU KUMAR PRADHAN
|
NOB0435503_175520
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
502
|
NOB0439067
|
AZAM KHAN
|
NOB0439067_164229
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
503
|
NOB0440248
|
MAA BHAIBABA SHG PHARSAGUDA
|
NOB0440248_185718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
504
|
NOB0459032
|
SWADHIN SHG GROUP NANDAPURA
|
NOB0459032_188477
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
505
|
NOB0466557
|
ALEKHA MAHIMA SHG
|
NOB0466557_194265
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
506
|
NOB0482794
|
SUSIL KUMAR MAHARANA
|
NOB0482794_184592
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
507
|
NOB0497164
|
MAA THAKURANI SHG MOKEYA
|
NOB0497164_191328
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
508
|
NOB0504969
|
BIPUL KUMAR TAKRI
|
NOB0504969_176427
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
509
|
NOB0520411
|
JHITURAJ HARIJAN
|
NOB0520411_124297
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
510
|
NOB0523597
|
MOTIRAM BHATRA
|
NOB0523597_113973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
511
|
NOB0525154
|
MAA THAKURANI SHG RABNAGUDA
|
NOB0525154_194964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
512
|
NOB0529370
|
TULSIRAM BISSOI
|
NOB0529370_178303
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
513
|
NOB0531475
|
GOVINDA BHATRA
|
NOB0531475_185700
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
514
|
NOB0535609
|
BIHAR KANT PATTANAYAK
|
NOB0535609_158733
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
515
|
NOB0537167
|
GUNASAGAR CHOUDHURY
|
NOB0537167_125246
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
516
|
NOB0542704
|
MAA SARASWATI SHG MOTIGAM
|
NOB0542704_185687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
517
|
NOB0542951
|
LACHHINATH JANI
|
NOB0542951_124034
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
518
|
NOB0552000
|
SHG MAHIMA KARANDI
|
NOB0552000_189473
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
519
|
NOB0568279
|
UPENDRA KUMAR GUPTA
|
NOB0568279_152451
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
520
|
NOB0581579
|
UDAYASIN NAYAK
|
NOB0581579_181881
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
521
|
NOB0601757
|
MANAGARU GOUDA
|
NOB0601757_124284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
522
|
NOB0613513
|
SANKAR NAYAK
|
NOB0613513_181900
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
523
|
NOB0630459
|
MAA LAXMI WSHG KOTAGAM
|
NOB0630459_185693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
524
|
NOB0632026
|
KESHAB PUJARI
|
NOB0632026_159992
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
525
|
NOB0676130
|
MAHESWAR BHATRA
|
NOB0676130_159934
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
526
|
NOB0684985
|
HARA BHATRA
|
NOBO684985_180563
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
527
|
NOB0691386
|
DHABALESWARA WOMEN SHG CHANDRAPUR
|
NOB0691386_189569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
528
|
NOB0692442
|
LAXMIKANTA BISSOYI
|
NOB0692442_184593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
529
|
NOB0715193
|
MAA JAGADAMBA WSHG BAIGAM
|
NOB0715193_188475
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
530
|
NOB0740589
|
MAA SARASWATI SHG
|
NOB0740589_194285
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
531
|
NOB0746230
|
LAKI SAHU
|
NOB0746230_185698
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
532
|
NOB0753186
|
HEMANT KUMAR MOHANTY
|
HRX2474179_123743
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
533
|
NOB0772939
|
MAAJAGAT JANANI SHG
|
NOB0772939_194266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
534
|
NOB0855668
|
BHARAT MATA SHG, SINDHIGUDA
|
NOB0855668_188510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
535
|
NOB0879338
|
MAA BARAJA SHG
|
NOB0879338_194287
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
536
|
NOB0910968
|
RAIDHAR NAYAK
|
NOB0910968_181895
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
537
|
NOB0969071
|
JAI BAJRANGBALI SHG SEMLA
|
NOB0969071_189566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
538
|
NOB1845574
|
DUAR MUNDIA MATA SHG
|
NOB1845574_189417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
NOBO173344
|
PURAN BHATRA
|
NOBO173344_111693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
540
|
NOBO175612
|
LAKSHMAN BHATRA
|
NOBO175612_110275
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
541
|
NOBO267013
|
CHITA RANJAN BISOI
|
NOBO267013_110456
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
542
|
NOBOO96040
|
DIPTEE PRAKASH JAGADEV
|
NOBOO96040_111231
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
543
|
NPTPS3599D
|
TUNA SANTA
|
NPTPS3599D_192276
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
544
|
OR/09/050/233042
|
BDO-CUM-PO, RAIGHAR
|
OR/19/050/610436_139540
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
545
|
OR/13/088/026960
|
BIJAY KUMAR BISOI
|
OR/13/088/026960_130085
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
546
|
OR/13/090/018331
|
LALITA MAJHI
|
OR13090018331_192767
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
547
|
OR/13/090/018358
|
THAKURANI SHG BASAPUR
|
OR13090018358_194160
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
548
|
OR/13/090/019168
|
DAMODARA JANI
|
OR/13/090/019168_167585
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
549
|
OR/13/090/040040
|
TRINATH BISSOYI
|
OR13090040040_192768
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
550
|
OR/13/090/040041
|
RAMADEBI SHG KANTAGAON
|
OR13090040041_195354
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
551
|
OR/13/090/042110
|
MOTHER TERESA SHG
|
OR13090042110_192370
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
552
|
OR/13/090/044288
|
MAA SAMULESWARI SHG BARIGUDA
|
OR13090044288_194166
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
553
|
OR/13/090/046016
|
KALA DHARINI SHG BODTARAGUDA
|
OR13090046016_188483
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
554
|
OR/13/090/046083
|
JAGABANDHU BISOI
|
OR/13/090/046083_122371
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
555
|
OR/13/090/046399
|
JANAKI SHG PARJAKAMTA
|
OR13090046399_188480
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
556
|
OR/13/090/048041
|
UMESH CHANDRA NAYAK
|
OR13090048041_192769
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
557
|
OR/13/090/058397
|
MURALIDHAR BISHOYI
|
OR/13/090/058397_169185
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
558
|
OR/13/090/060303
|
DEBARAJ NAG
|
OR/13/090/060303_172048
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
559
|
OR/13/090/070715
|
BAIDYANATH MALI
|
OR/13/090/070715_110128
|
Bank of India
|
BKID0005582
|
|
|
Material
|
560
|
OR/13/090/072014
|
BALAJI PRASAD MISHRA
|
OR/13/090/072014_176239
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
561
|
OR/13/090/080588
|
MARYAM KHAN
|
OR/13/090/080588_151076
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
562
|
OR/13/090/080630
|
SARAPANCH BENORA
|
OR/13/090/080630_154800
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
563
|
OR/13/090/086667
|
DEEPAK DAN SUNA
|
OR/13/090/086667_154751
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
564
|
OR/13/090/090490
|
GAGAN BIHARI KHURA
|
OR/13/090/090490_169183
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
565
|
OR/13/090/1048507
|
MAA KANTHESWARI
|
OR130901048507_188390
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
566
|
OR/13/090/106367
|
PADLAM BISSOYI
|
OR/13/090/106367_173892
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
567
|
OR/13/090/118825
|
HATINADI SHG DANGASIL
|
OR13090118825_189871
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
568
|
OR/13/090/126579
|
GOPINATH MUDULI
|
OR13090126579_181836
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
569
|
OR/13/090/134034
|
JAGANATH GOUDA
|
OR/13/090/134034_157981
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
570
|
OR/13/090/136579
|
LAKSHMI BISSOYI
|
OR13090136579_192991
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
571
|
OR/13/090/136860
|
JUDHISTIR BISOYI
|
OR/13/090/136860_178270
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
572
|
OR/13/090/152303
|
GANESH PRASAD DAS
|
OR/13/090/152303_166940
|
ICICI BANK
|
ICIC0001496
|
|
|
Material
|
573
|
OR/13/090/160015
|
M/S JAI SRI RAM STATIONARY
|
OR/13/090/160015_123180
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
574
|
OR/13/090/182467
|
JAGADIS SAHU
|
OR/13/090/182467_110058
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
575
|
OR/13/090/190496
|
KAPILENDRA PUJARI
|
OR13090190496_191898
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
576
|
OR/13/090/213118
|
GOURA CHANDRA BRAHMA
|
OR/13/090/213118_167527
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
577
|
OR/13/090/220054
|
AYUB KHAN
|
OR/13/090/220054_110049
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
578
|
OR/13/090/220103
|
AKATAR ALI
|
OR/13/090/220103_109558
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
579
|
OR/13/090/238561
|
LAXMINARAYAN SHG GODEIGAON
|
OR13090238561_189890
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
580
|
OR/13/090/238652
|
MANGALESWARI SHG GOTIPUT
|
OR13090238652_189862
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
581
|
OR/13/090/260186
|
HARIHARA BISSOYI
|
OR/13/090/260186_108831
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
582
|
OR/13/090/262576
|
RAJANI RANJAN DASH
|
OR/13/090/262576_150703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
583
|
OR/13/090/262860
|
SASIKANTA DASH
|
OR/13/090/262880_172136
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
584
|
OR/13/090/282788
|
RAMA CHANDRA DASH
|
OR/13/090/282788_108827
|
UCO Bank
|
UCBA0002849
|
|
|
Material
|
585
|
OR/13/090/296119
|
ISWAR NAYAK
|
OR/13/090/296119_115372
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
586
|
OR/13/090/312533
|
BIBHUTIBHUSAN ROUT
|
OR/13/090/312533_109703
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
587
|
OR/13/091/010274
|
PUKA SAHI MAHILA MANDAL SHG ATIGAM
|
OR/13/091/010274_123382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
588
|
OR/13/091/014067
|
PRAPHUL HARIJAN
|
OR/13/091/014067_111182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
589
|
OR/13/091/014185
|
KEUTA SAHI MAHILA MANDAL SHG KOTAGAM
|
OR/13/091/014185_123181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
590
|
OR/13/091/014306
|
PARASURAM BHATRA
|
OR/13/091/014306_124403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
591
|
OR/13/091/014378
|
RAIMATI GOUDA
|
OR13091014378_181896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
592
|
OR/13/091/016123
|
PARASH GUPTA
|
OR/13/091/016123_111208
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
593
|
OR/13/091/024110
|
P. GANGARAJU
|
OR/13/091/024110_128843
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
594
|
OR/13/091/032572
|
SGSY MAHILA SHG
|
OR13091032572_185690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
595
|
OR/13/091/038272
|
HIRALAL BHATRA
|
OR/13/091/038272_149719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
596
|
OR/13/091/044127
|
JAGATA PUJARI
|
OR/13/091/044127_152472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
597
|
OR/13/091/044348
|
SACHINDRA MALI
|
OR/13/091/044348_159776
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
598
|
OR/13/091/044379
|
BHAGABAN PRADHAN
|
OR/13/091/044379_159722
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
599
|
OR/13/091/048325
|
BHAGAT PANKA
|
OR/13/091/048325_111170
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
600
|
OR/13/091/048609
|
DHARMU GATINA
|
OR/13/091/048609_111214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
601
|
OR/13/091/048620
|
LAIKHAN KEUT
|
OR13091048620_180128
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
602
|
OR/13/091/050022
|
LACHMAN BHATRA
|
OR13091050022_181898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
603
|
OR/13/091/051039
|
HARIARJUN MIRGAN
|
OR/13/091/051039_159713
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
604
|
OR/13/091/056178
|
DULARSING PUJARI
|
OR/13/091/056178_111166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
605
|
OR/13/091/056186
|
GHASIA BHATRA
|
OR/13/091/056186_111156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
OR/13/091/060284
|
GHASIRAM BHATRA
|
OR/13/091/060284_111199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
OR/13/091/064059
|
MOTIRAM NAYAK
|
OR/13/091/064059_124919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
OR/13/091/064634
|
THAKURANI MATH SHG, BHELUAGUDA
|
OR/13/091/064634_123175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
609
|
OR/13/091/064737
|
SOBHA BHATRA
|
OR/13/091/064737_128857
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
610
|
OR/13/091/068101
|
HARI GOUDA
|
OR/13/091/068101_124278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
611
|
OR/13/091/070429
|
K NARASINGHA RAJU
|
OR/13/091/070429_111204
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
612
|
OR/13/091/074616
|
KHAGAPATI BHATRA
|
OR/13/091/074616_159780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
613
|
OR/13/091/076108
|
RAGHUNATH MAJHI
|
OR/13/091/076108_111205
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
614
|
OR/13/091/080115
|
RABISING SAMARATH
|
OR/13/091/080115_111180
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
615
|
OR/13/091/080748
|
JITRU SAMARATH
|
OR/13/091/080748_159707
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
616
|
OR/13/091/084353
|
PURUSATI NAYAK
|
OR/13/091/084353_162028
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
617
|
OR/13/091/084480
|
BIJAY KUMAR SEMLI
|
OR/13/091/054480_169393
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
618
|
OR/13/091/087009
|
KRUSHNA BHATRA
|
OR/13/091/087009_159779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
619
|
OR/13/091/088754
|
ANANTARAM BHATRA
|
OR/13/091/088754_150561
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
620
|
OR/13/091/092142
|
PATI PUJARI
|
OR/13/091/092142_123962
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
621
|
OR/13/091/094477
|
JABAL MAJHI
|
OR/13/091/094477_143627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
622
|
OR/13/091/098122
|
SAMBARU MAJHI
|
OR/13/091/098122_153775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
623
|
OR/13/091/098649
|
MAA BIMA BIMASEN SHG ANCHALA
|
OR13091098649_188463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
624
|
OR/13/091/100373
|
BANAMALI RANDHARI
|
OR/13/091/100373_122459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
625
|
OR/13/091/100394
|
SANSAI BHATRA
|
OR/13/091/100394_122461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
626
|
OR/13/091/100406
|
BHALADHAR BHATRA
|
OR/13/091/100406_122454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
OR/13/091/102032
|
DHANAPATI BHATRA
|
OR/13/091/102032_124049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
628
|
OR/13/091/102082
|
JAGABANDHU BHATRA
|
OR/13/091/102082_158882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
629
|
OR/13/091/102295
|
NARSINGH BHATRA
|
OR/13/091/102295_124324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
630
|
OR/13/091/104235
|
LACHHAMAN BISOI
|
OR/13/091/104235_153773
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
631
|
OR/13/091/104237
|
SYAMA BISOYI
|
OR13091104237_185696
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
632
|
OR/13/091/104606
|
ROUD SHG, BADAAMADA
|
OR/13/091/104606_123183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
OR/13/091/110224
|
MAHATMA GANDHI SHG, GAJAGAON
|
OR/13/091/110224_123389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
634
|
OR/13/091/128188
|
UDARAN PUJARI
|
OR/13/091/128188_113985
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
635
|
OR/13/091/128513
|
DHARAMSING SAMARATH
|
OR/13/091/128513_111232
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
636
|
OR/13/091/128744
|
SAMARU SOURA
|
OR/13/091/128744_158886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
637
|
OR/13/091/134192
|
DAS HARIJAN
|
OR/13/091/134192_135978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
638
|
OR/13/091/134254
|
DULARSING NAYAK
|
OR/13/091/134254_122465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
OR/13/091/134328
|
PARSURAM MAJHI
|
OR/13/091/134328_136091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
640
|
OR/13/091/134489
|
PADALAMU MAJHI
|
OR/13/091/134489_135981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
641
|
OR/13/091/140086
|
MAHESWAR BISOI
|
OR/13/091/140086_136049
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
642
|
OR/13/091/140146
|
PADMAN KU BISOI
|
OR/13/091/140146_129658
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
643
|
OR/13/091/140512
|
JADABA BHATRA
|
OR/13/091/140512_128842
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
644
|
OR/13/091/142305
|
MOHAN NAYAK
|
OR/13/091/142305_114006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
645
|
OR/13/091/144237
|
MOHAN KUMAR NAYAK
|
OR/13/091/144237_111276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
646
|
OR/13/091/174427
|
PADAM MAJHI
|
OR/13/091/174427_153760
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
647
|
OR/13/091/178168
|
RAGHUNATH BHAT
|
OR/13/091/178168_173773
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
648
|
OR/13/091/186022
|
LAKHAMU PUJARI
|
OR/13/091/186022_141029
|
Bank of India
|
BKID0005582
|
|
|
Material
|
649
|
OR/13/091/190123
|
TRINATH MALI
|
OR/13/091/190123_160123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
650
|
OR/13/091/190353
|
SUDHIR SANPHUL
|
OR/13/091/190353_168559
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
651
|
OR/13/091/196381
|
DHANSING GAUDO
|
OR/13/091/196381_136044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
652
|
OR/13/091/196478
|
PHAGUNU HARIJAN
|
OR/13/091/196478_136053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
653
|
OR/13/091/197168
|
ANANTARAM MUDULI
|
OR13091197168_188461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
654
|
OR/13/091/198247
|
PARAMANANDA SANTA
|
OR/13/091/198247_111144
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
655
|
OR/13/091/206964
|
KAMALASAE BHATARA
|
OR/13/091/206964_156576
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
656
|
OR/13/091/208653
|
MUDI MALI
|
OR13091208653_182970
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
657
|
OR/13/091/212030
|
ISWAR MALI
|
OR/13/091/212030_160284
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
658
|
OR/13/091/212073
|
PRAHALLAD MALI
|
OR/13/091/212073_158948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
659
|
OR/13/091/212204
|
DHANURJAYA BISSOI
|
OR/13/091/212204_158932
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
660
|
OR/13/091/212798
|
UJAL SIKHA SHG GADBAGUDA
|
OR13091212798_188460
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
661
|
OR/13/091/214376
|
SANUDHAR PUJARI
|
OR/13/091/214376_125254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
662
|
OR/13/091/216242
|
ARJUN MAJHI
|
OR13091216242_188474
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
663
|
OR/13/091/216243
|
PADMA MAJHI
|
OR13091216243_181885
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
664
|
OR/13/091/216244
|
PRAHLAD MAJHI
|
OR13091216244_188472
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
665
|
OR/13/091/216245
|
SWATI MAJHI
|
OR13091216245_181884
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
666
|
OR/13/091/222314
|
PHAGUN KUMBHAR
|
OR13091222314_181880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
667
|
OR/13/091/224389
|
PADLAM GOUDA
|
OR/13/091/224389_156631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
668
|
OR/13/091/226027
|
BHOLASANKAR SHG
|
OR13091226027_194269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
669
|
OR/13/091/226135
|
SONADEI SHG
|
OR13091226135_194258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
670
|
OR/13/091/228570
|
NARAYAN HARIJAN
|
OR/13/091/228570_123747
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
671
|
OR/13/091/230083
|
DAMBRUDHAR JANI
|
OR/13/091/230083_144931
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
672
|
OR/13/091/230370
|
TULARAM PUJARI
|
OR/13/091/230370_167340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
673
|
OR/13/091/230466
|
LACHHAMAN MEHETA
|
OR/13/091/230466_176367
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
674
|
OR/13/091/232384
|
K.SATYANARAYAN RAO
|
OR/13/091/232384_109104
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
675
|
OR/13/091/242076
|
DEBRAJ PUJARI
|
OR/13/091/242076_110145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
676
|
OR/13/091/248371
|
SAMBARU BISHAI
|
OR/13/091/248371_154701
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
677
|
OR/13/091/264280
|
KHAGAPATI MAJHI
|
OR/13/091/264280_138393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
678
|
OR/13/091/264493
|
JAGABANDU BHATRA
|
OR/13/091/264493_110276
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
679
|
OR/13/091/270233
|
SUBAS CHANDRA SUNA
|
OR/13/091/270233_111546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
680
|
OR/13/091/274673
|
SOMNATH GOUDO
|
OR13091274673_184594
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
681
|
OR/13/091/280690
|
UDIT PRAKASH SUNA
|
OR/13/091/280690_111676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
682
|
OR/13/091/282496
|
KRUSHNA BHATRA
|
OR/13/091/282496_138330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
683
|
OR/13/091/286567
|
INDIRA MAHILA KENDRA SHG TUMBERLA
|
OR13091286567_191327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
684
|
OR/13/091/286767
|
SUBAS HARIJAN
|
OR/13/091/286767_125133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
OR/13/091/288267
|
KAILASH CHANDRA BISOI
|
OR/13/091/288267_174097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
686
|
OR/13/091/290444
|
MANAJA JANI
|
OR/13/091/290444_123711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
687
|
OR/13/091/292202
|
LARENTUSH BAGH
|
OR/13/091/292202_173926
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
688
|
OR/13/091/292494
|
KHIRASINDHU BHATARA
|
OR/13/091/292494_138325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
OR/13/091/298685
|
RAJANIKANT SAMAL
|
OR/13/091/298685_125105
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
690
|
OR/13/091/302301
|
DILIP KUMAR SAHOO
|
OR/13/091/302301_172443
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
691
|
OR/13/091/304027
|
KAILASH AMANATYA
|
OR/13/091/304027_110941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
692
|
OR/13/091/306981
|
KAMADEB NAYAK
|
OR/13/091/306981_110325
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
693
|
OR/13/091/308998
|
SHYAM MALI`
|
OR/13/091/308998_111106
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
694
|
OR/13/091/316397
|
MANASING BHATRA
|
OR/13/091/316397_169725
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
695
|
OR/13/091/330375
|
PARAMANANDA RANDHARI
|
OR/13/091/330375_179328
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
696
|
OR/13/091/370276
|
SITHA NATH MALI
|
OR/13/091/370276_110162
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
697
|
OR/13/092/017005
|
MAHENDRA SINHA
|
OR/13/092/017005_109847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
698
|
OR/13/092/024374
|
MOTI LAL SAHU
|
OR/13/092/024374_127847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
699
|
OR/13/092/026518
|
KAMADEB JAGAT
|
OR/13/092/026518_139622
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
700
|
OR/13/092/038322
|
SRIRAM SAHU
|
OR/13/092/038322_139619
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
701
|
OR/13/092/040033
|
MAHENDRA PANDEY
|
OR/13/092/040033_123080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
OR/13/092/044679
|
JAGADISH MAJHI
|
OR/13/092/044679_139684
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
703
|
OR/13/092/052131
|
KARTIKA MALI
|
OR/13/092/052131_170102
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
704
|
OR/13/092/052438
|
PABANSING HARIJAN
|
OR/13/092/052438_160312
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
705
|
OR/13/092/054194
|
RETU BAGH
|
OR/13/092/054194_139615
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
706
|
OR/13/092/066215
|
KARTIK BAGH
|
OR/13/092/066215_127856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
707
|
OR/13/092/104335
|
JHINABAS CHAUDHURY
|
OR/13/092/104335_145791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
708
|
OR/13/092/105679
|
MINAKETAN DAS
|
OR/13/092/105679_109622
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
709
|
OR/13/092/108336
|
P.DURGA PRASAD RAO
|
OR/13/092/108336_110562
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
710
|
OR/13/092/108712
|
KALU CHARAN PARIDA
|
OR/13/092/108712_109619
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
711
|
OR/13/092/120082
|
ASHOK KUMAR MURTY
|
OR/13/092/120082_110402
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
712
|
OR/13/092/124160
|
GRAMPANCHAYAT, BELGAM
|
OR/13/092/124160_142217
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
713
|
OR/13/092/144925
|
Maa Dharani SHG
|
OR13092144925_194224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
714
|
OR/13/092/154409
|
BALARAM GOUD
|
OR/13/092/154409_167217
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
715
|
OR/13/092/156601
|
KESAB GANDA
|
OR/13/092/156601_167219
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
716
|
OR/13/092/160162
|
CHAKRASINGH RANA
|
OR/13/092/160162_167225
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
717
|
OR/13/092/164602
|
JADU MEHER
|
OR/13/092/164602_132028
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
718
|
OR/13/092/172832
|
GRAM PANCHAYAT, PHUPUGAM
|
OR/13/092/172832_143404
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
719
|
OR/13/092/180770
|
GRAM PANCHAYAT, PALIA
|
OR/13/092/180770_143395
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
720
|
OR/13/092/190364
|
SUDHIR KUMAR NAG
|
OR/13/092/190364_110304
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
721
|
OR/13/092/198032
|
JAGA BHATRA
|
OR/13/092/198032_167347
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
722
|
OR/13/092/200749
|
BANASINGH MEHERA
|
OR/13/092/200749_144924
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
723
|
OR/13/092/206301
|
Thakurani SHG
|
OR13092206301_194242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
724
|
OR/13/092/210134
|
GRAM PANCHAYAT, DONGARIGUDA
|
OR/13/092/210134_143412
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
725
|
OR/13/092/216320
|
GRAM PANCHAYAT, CHATIGUDA
|
OR/13/092/216320_142215
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
726
|
OR/13/092/220184
|
NARA BHATRA
|
OR/13/092/220184_167216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
OR/13/092/230174
|
SARAPANCH PARA NAYAK
|
OR/13/092/230174_160741
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
728
|
OR/13/092/238128
|
Bersehba SHG
|
OR13092238128_194190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
729
|
OR/13/092/240144
|
MANGURU BHATARA
|
OR/13/092/240144_138085
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
730
|
OR/13/092/240344
|
DAMUR PUJARI
|
OR/13/092/240344_132225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
731
|
OR/13/092/244273
|
LACHU GOUDA
|
OR13092244273_181892
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
732
|
OR/13/092/264019
|
KESHARI BISOI
|
OR/13/092/264019_110448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
733
|
OR/13/092/264261
|
GAYADHAR BISSOIE
|
OR/13/092/264261_147805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
734
|
OR/13/092/264892
|
SOBHA MUDULI
|
OR/13/092/264892_126544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
735
|
OR/13/092/272103
|
PRAHALLAD MAJHI
|
OR/13/092/272103_126540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
736
|
OR/13/092/272655
|
ARJUN MISHRA
|
OR/13/092/272655_122845
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
737
|
OR/13/092/274081
|
BHIMO SAHU
|
OR/13/092/274081_109102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
738
|
OR/13/092/284252
|
BUDHA RAJA SHG
|
OR13092284252_194277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
739
|
OR/13/092/286255
|
MAA TARINI SHG
|
OR13092286255_194259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
740
|
OR/13/092/292499
|
MOTISINGH HARIJAN
|
OR/13/092/292499_123842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
741
|
OR/13/092/318125
|
KAPUR BHATRA
|
OR/13/092/318125_177355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
742
|
OR/13/092/320111
|
BHARAT PUJARI
|
OR/13/092/320111_132230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
743
|
OR/13/092/320221
|
KRUSHNA MAJHI
|
OR/13/092/320221_122873
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
744
|
OR/13/092/320472
|
SHYAMLAL SHARMA
|
OR/13/092/320472_177352
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
745
|
OR/13/092/322305
|
DANDAPANI PANDA
|
OR/13/092/322305_122940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
746
|
OR/13/092/324393
|
DULABA BHATRA
|
OR13092324393_183632
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
747
|
OR/13/092/324400
|
KAMALA BHATRA
|
OR13092324400_183631
|
State Bank of India
|
SBIN0016134
|
|
|
Material
|
748
|
OR/13/092/324421
|
MATIRAM BHATRA
|
OR13092324421_183633
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
749
|
OR/13/092/328691
|
SARAPANCH RAJPUR
|
OR/13/092/328691_155147
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
750
|
OR/13/092/344517
|
BABI JENA
|
OR/13/092/344517_110659
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
751
|
OR/13/092/348224
|
MAA TARATARINI SHG, DABUGAON
|
OR13092348224_192167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
752
|
OR/13/092/360378
|
CHAITU GAUDA
|
OR/13/092/360378_122545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
753
|
OR/13/092/386753
|
PRASANA MAJHI
|
OR/13/092/386753_176365
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
754
|
OR/13/092/393237
|
AMON BENYA
|
OR/13/092/393237_110127
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
755
|
OR/13/092/400355
|
TRINATH BISSOYI
|
OR/13/092/400355_109345
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
756
|
OR/13/092/404538
|
RAINU BHATRA
|
OR/13/092/404538_123547
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
757
|
OR/13/092/409056
|
MONOHOR BISSOI
|
OR/13/092/409056_123691
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
758
|
OR/13/093/002972
|
SARAPANCH BOKODA
|
OR/13/093/002972_154799
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
759
|
OR/13/093/004301
|
HALDURAM GOND
|
OR/13/093/004301_177366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
760
|
OR/13/093/050628
|
HADI GANDA
|
OR/13/093/050628_177365
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
761
|
OR/13/093/066125
|
MAA BHABANI SHG BIRPUR DNK
|
OR13093066125_188369
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
762
|
OR/13/093/122648
|
MAA THAKURANI SHG NUAPARA
|
OR13093122648_188454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
763
|
OR/13/093/128662
|
HRUSIKESH NAG
|
OR13093128662_182004
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
764
|
OR/13/093/130813
|
SUKLAL GOND
|
OR/13/093/130813_122726
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
765
|
OR/13/093/162053
|
NARASINGHA MAJHI
|
OR/13/093/162053_109960
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
766
|
OR/13/093/182116
|
GOPINATH NARSING
|
OR/13/093/182116_123913
|
State Bank of India
|
SBIN0010934
|
|
|
Material
|
767
|
OR/13/093/200237
|
TULARAM GONDA
|
OR13093200237_183604
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
768
|
OR/13/093/206048
|
MAA MANGALA DEVI SHG
|
OR13093206048_194216
|
Union Bank of India
|
UBIN0813010
|
|
|
Material
|
769
|
OR/13/093/216383
|
KALIPADA SAMADDAR
|
OR/13/093/216383_126715
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
770
|
OR/13/093/216534
|
NEPAL CHANDRA MANDAL
|
OR/13/093/216534_111158
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
771
|
OR/13/093/224358
|
SUKUMAR MANDAL
|
OR/13/093/224358_122913
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
772
|
OR/13/093/238701
|
SURIYA SHG
|
OR13093238701_194210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
773
|
OR/13/093/256050
|
DEEPANKAR PAUL
|
OR/13/093/256050_122739
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
774
|
OR/13/093/266441
|
MAA MAHIMA SHG KHANDA
|
OR13093266441_188292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
775
|
OR/13/093/269001
|
AMITAVA SEAL
|
OR/13/093/269001_126599
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
776
|
OR/13/093/270422
|
LAKHI NATH MAJHI
|
OR/13/093/270422_122837
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
777
|
OR/13/093/288174
|
AMITA KAUSHAL
|
OR/13/093/288174_172436
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
778
|
OR/13/093/290414
|
BISWANATH BISWAS
|
OR/13/093/290414_176499
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
779
|
OR/13/093/296681
|
NIMAI BISWAS
|
OR/13/093/296681_168651
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
780
|
OR/13/093/296683
|
NITAI BISWAS
|
OR/13/093/296683_168681
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
781
|
OR/13/093/300613
|
SANJIB MANDAL
|
OR/13/093/300613_176095
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
782
|
OR/13/093/302266
|
LACHHAN BHATRA
|
OR/13/093/302266_142602
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
783
|
OR/13/093/306019
|
SARPANCH SEMLA
|
OR/13/093/306019_137979
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
784
|
OR/13/093/330808
|
CHAITANYA GOUD
|
OR13093330808_191329
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
785
|
OR/13/093/352334
|
JETUI GANDA
|
OR/13/093/352334_138839
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
786
|
OR/13/093/358444
|
SOBHASINGA GANDA
|
OR/13/093/358444_137788
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
787
|
OR/13/093/376492
|
GOPAL PUJARI
|
OR/13/093/376492_109402
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
788
|
OR/13/093/378622
|
SARAPANCH BADABHARANDI
|
OR/13/093/378622_155156
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
789
|
OR/13/093/386612
|
M ISMAIL BAIG
|
OR/13/093/386612_140291
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
790
|
OR/13/093/386613
|
M.ISHAQUE BAIG
|
OR/13/093/386613_110571
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
791
|
OR/13/093/388096
|
GRAMA PANCHAYAT, DHODRA
|
OR/13/093/388096_140355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
792
|
OR/13/093/392102
|
RUPDHAR BHATRA
|
OR/13/093/392102_137874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
793
|
OR/13/093/392566
|
SAGNU GOUD
|
OR/13/093/392566_153053
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
794
|
OR/13/093/394305
|
MAA SHARADA SHG
|
OR13093394305_188340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
795
|
OR/13/093/398562
|
SOMANATH GOND
|
OR/13/093/398562_109629
|
Bank of Baroda
|
BARB0UMARKO
|
|
|
Material
|
796
|
OR/13093/396793
|
AJAYA KUMAR RATH
|
OR/13093/396793_137493
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
797
|
OR/14/098/238124
|
ISWAR BISI
|
OR/14/098/238124_177312
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
798
|
OR/14/099/218291
|
DEPUTY DIRECTOR OF HORTICULTURE NABARANGPUR
|
OR/14/099/218291_124923
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
799
|
OR/14/101/276439
|
BLOCK DEVELOPMENT OFFICER, NABARANGPUR
|
OR/14/101/276439_146498
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
800
|
OR/19/120/206098
|
JADUMANI NAYAK
|
OR/19/120/206098_129031
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
801
|
OR30142608
|
SHYAMLAL HARIJAN
|
573136808715_142608
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
802
|
OR30197436
|
CHAITAN MAJHI
|
OR30197436
|
State Bank of India
|
SBIN0004737
|
|
|
Admin
|
803
|
RWX0349340
|
BDO, PAPADAHANDI
|
RWX0349340_138139
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
804
|
SGV0002410
|
MRUTUNJAY BISWAS
|
SGV0002410_122844
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
805
|
SGV0010082
|
SARAPANCH BADAKUMARI
|
SGV0010082_157641
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
806
|
SGV0076992
|
SWAGATIKA MAHILA MANDAL CHANDAHANDI
|
SGV0076992_188297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
807
|
SGV0093047
|
KAMALU PUNJI
|
SGV0093047_112071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
808
|
SGV0099572
|
MADHUBAN MAJHI
|
SGV0099572_170732
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
809
|
SGV0102822
|
JUDHISTIRA SANTA
|
SGV0102822_145780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
810
|
SGV0121343
|
MAA PENDRANI SHG
|
SGV0121343_188515
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
811
|
SGV0128967
|
DEBA BHATRA
|
SGV0128967_140276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
812
|
SGV0144469
|
GRAMPANCHAYAT, BANUAGUDA
|
SGV0144469_142684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
813
|
SGV0151480
|
GRAM PANCHAYAT, KANAKOTE
|
SGV0151480_142231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
814
|
SGV0153577
|
LACHHMAN SANTA
|
SGV0153577_131645
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
815
|
SGV0157503
|
DAMBARU NAYAK
|
SGV0157503_181891
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
816
|
SGV0161109
|
Maa Sarala SHG
|
SGV0161109_194239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
817
|
SGV0162412
|
RATNA BHATRA
|
SGV0162412_122398
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
818
|
SGV0162644
|
Maa Bhabani SHG
|
SGV0162644_194235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
SGV0165001
|
Labha Gaini SHG
|
SGV0165001_194247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
820
|
SGV0168518
|
KHAGAPTI SANTA
|
SGV0168518_170735
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
821
|
SGV0176875
|
Maa Pendrani SHG
|
SGV0176875_194214
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
822
|
SGV0179762
|
GRAM PANCHAYAT, BADATEMRA
|
SGV0179762_142219
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
823
|
SGV0228064
|
SANAPATI GANDA
|
SGV0228064_167218
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
824
|
SGV0233189
|
GRAMPANCHAYAT RATAKHANDIGUDA
|
SGV0233189_142678
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
825
|
SGV0253393
|
MANGARAJ MAJHI
|
SGV0253393_122651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
826
|
SGV0254318
|
SEBATI NAYAK
|
SGV0254318_122655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
827
|
SGV0256735
|
Ambika SHG
|
SGV0256735_194246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
828
|
SGV0258335
|
Bharat mata SHG
|
SGV0258335_194209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
829
|
SGV0258665
|
MUKUNDA PUJARI
|
SGV0258665_153809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
830
|
SGV0261578
|
MAA SANTOSHI SHG
|
SGV0261578_189448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
831
|
SGV0262220
|
Maa Ghatagosiani SHG
|
SGV0262220_194229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
832
|
SGV0264887
|
Maa Tulasi SHG
|
SGV0264887_194199
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
833
|
SGV0303867
|
DAUPATI BHATRA
|
SGV0303867_183627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
834
|
SGV0306084
|
MEGHANATH SING
|
SGV0306084_144028
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
835
|
SGV0311233
|
Maa Santoshi WSHG
|
SGV0311233_194179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
836
|
SGV0311670
|
Om Shiva Sambhu SHG
|
SGV0311670_194177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
837
|
SGV0317271
|
GRAM PANCHAYAT, CHITABEDA
|
SGV0317271_142686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
838
|
SGV0325498
|
Maa Talagaini SHG
|
SGV0325498_194248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
839
|
SGV0348284
|
BINOD BIHARI SAMAL
|
SGV0348284_109668
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
840
|
SGV0360164
|
SONA MAJHI
|
SGV0360164_159223
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
841
|
SGV0369397
|
LAXMIKANTA BHATRA
|
SGV0369397_177353
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
842
|
SGV0386136
|
DHRUBA PRASAD PANDEY
|
SGV0386136_129667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
843
|
SGV0398644
|
JYOTI SHG JAMJHODIGUDA
|
SGV0398644_188294
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
844
|
SGV0403634
|
JALANDHAR GOND
|
SGV0403634_190639
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
845
|
SGV0455477
|
PADU RANA
|
SGV0455477_170738
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
846
|
SGV0473397
|
JAGA KALIA SHG
|
SGV0473397_188352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
847
|
SGV0489625
|
Maa Sarala SHG
|
SGV0489625_194232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
848
|
SGV0489690
|
BHAGAWAN BHATRA
|
SGV0489690_181890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
849
|
SGV0491191
|
MAA BRUNDABATI SHG
|
SGV0491191_188444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
850
|
SGV0491670
|
RADHARANI SHG SIUNAGUDA
|
SGV0491670_188448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
851
|
SGV0493197
|
Maa Maagunibudhi SHG
|
SGV0493197_194241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
852
|
SGV0507392
|
HARISH CHANDRA MAJHI
|
SGV0507392_183624
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
853
|
SGV0512376
|
RATAN BHATRA
|
SGV0512376_123979
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
854
|
SGV0526244
|
BAIDU BHATRA
|
SGV0526244_140285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
855
|
SGV0531129
|
SARAPANCH HIRAPUR
|
SGV0531129_154803
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
856
|
SGV0531657
|
ICHHABATI BHATRA
|
SGV0531657_127436
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
857
|
SGV0548677
|
NILOJINI MATA SHG
|
SGV0548677_194220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
858
|
SGV0599704
|
MAHADEV GOUDA
|
SGV0599704_142530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
859
|
SGV0607135
|
BHAGABAN JANI
|
SGV0607135_170733
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
860
|
SGV0614248
|
Maa Parbati SHG
|
SGV0614248_194236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
861
|
SGV0618819
|
MAA SANSATI SHG
|
SGV0618819_189460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
862
|
SGV0624512
|
PABON PRASAD GUPTA
|
SGV0624512_158914
|
State Bank of India
|
SBIN0010933
|
|
|
Material
|
863
|
SGV0631713
|
GRAM PANCHAYAT KUTRICHAPAR MGNREGS AC
|
SGV0631713_140356
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
864
|
SGV0667212
|
ARAKSHIT MAJHI
|
SGV0667212_167224
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
865
|
SGV0688804
|
BISHNUPRIYA BARAL
|
SGV0688804_109692
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
866
|
SGV0695023
|
BIPUL MONDAL
|
SGV0695023_182006
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
867
|
SGV0713511
|
GRAMPANCHAYAT, EKAMBA
|
SGV0713511_142266
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
868
|
SGV0725085
|
MAA BHANDARUNI SHG KARLAPADA
|
SGV0725085_192372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
869
|
SGV0731042
|
Maa Santoshi SHG
|
SGV0731042_194231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
SGV0733873
|
CHETARAM BHATRA
|
SGV0733873_150560
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
871
|
SGV0734368
|
Maa Tulasadevi SHG
|
SGV0734368_194223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
872
|
SGV0747923
|
Maa Sarala SHG
|
SGV0747923_194196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
873
|
SGV0809848
|
MAKUNDA PUJARI
|
SGV0809848_181888
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
874
|
SGV0817536
|
Maa Tarini SHG
|
SGV0817536_194240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
875
|
SGV0847590
|
MAA THAKURANI SHG
|
SGV0847590_188350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
876
|
SGV0854141
|
MAA LAXMI SHG
|
SGV0854141_194221
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
877
|
SGV0864272
|
MAA BHABANI SHG
|
SGV0864272_189454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
878
|
SGV0882985
|
Maa Sarala SHG
|
SGV0882985_194225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
SGV0884510
|
MAA TARINI SHG
|
SGV0884510_188353
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
880
|
SGV0897108
|
TRIDEV RANJAN DEY
|
SGV0897108_172268
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
881
|
SGV0905919
|
MAA ADISHAKTI SHG
|
SGV0905919_194257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
SGV0906818
|
MAA KALIJAI SHG
|
SGV0906818_188293
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
883
|
SGV0918342
|
SIVA SHAKTI SHG BELMAJHIGUDA
|
SGV0918342_189853
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
884
|
SGV0918961
|
Jaya Bajarangi SHG
|
SGV0918961_194182
|
Bank of Baroda
|
BARB0CHANAB
|
|
|
Material
|
885
|
SGV0922450
|
Maa Thakurani SHG
|
SGV0922450_194174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
SGV0938153
|
MAA BRUNDABATI SHG
|
SGV0938153_188511
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
887
|
SGV0941336
|
MAA MANGALA SHG
|
SGV0941336_188514
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
888
|
SGV0950329
|
Maa Kankaluni SHG
|
SGV0950329_194233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
889
|
SGV0959486
|
Lingarajinimata SHG
|
SGV0959486_194226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
890
|
SGV0963918
|
Maa Pendrani SHG
|
SGV0963918_194245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
891
|
SGV0993741
|
BASAMAN BHATRA
|
SGV0993741_183625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
892
|
SGV1008994
|
GANGADEIMATA SHG
|
SGV1008994_188344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
893
|
SGV1056357
|
SUBHASINI PANDEY
|
SGV1056357_188296
|
AXIS BANK
|
UTIB0001974
|
|
|
Material
|
894
|
SGV1056902
|
MAA SARASWATI SHG
|
SGV1056902_194256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
895
|
SGV1066315
|
MAA PENDRANI SHG
|
SGV1066315_188348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
896
|
SGV1147891
|
Santoshi SHG
|
SGV1147891_194234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
897
|
SGV1216746
|
MAA LAXMI SHG
|
SGV1216746_194255
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
898
|
SGVO339457
|
JAYARADHA SHG
|
SGVO339457_188339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
899
|
SGVO589028
|
BHUBAN BHATRA
|
SGVO589028_122521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
900
|
SGVO908079
|
MAA LAXMI SHG
|
SGVO908079_189444
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
901
|
XAF0260281
|
BDO TENTULIKHUNTI
|
XAF0260281_154599
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
902
|
ZSZ0002881
|
DHARAM CHALLAN
|
ZSZ0002881_167250
|
ICICI BANK
|
ICIC0002773
|
|
|
Material
|
903
|
ZSZ0018192
|
MAA JAGANI SHG GUMANDALI
|
ZSZ0018192_188458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
ZSZ0023531
|
RAM KESHARI BISOI
|
ZSZ0023531_182973
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
905
|
ZSZ0023804
|
KAILASH CHANDRA BHATRA
|
ZSZ0023804_175741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
906
|
ZSZ0038463
|
SUNDAR SINGH MAJHI
|
ZSZ0038463_173774
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
907
|
ZSZ0039297
|
MAA MANGALA SHG BOXAGUDA
|
ZSZ0039297_188501
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
908
|
ZSZ0039529
|
MAA SANKALEI SHG BAGNIGUDA
|
ZSZ0039529_189405
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
909
|
ZSZ0058594
|
JAGABANDHU BHATRA
|
ZSZ0058594_110937
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
910
|
ZSZ0072868
|
BABULI SING DHAKAD
|
ZSZ0072868_112382
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
911
|
ZSZ0078022
|
RADHAKRISHNA TRIPATHY
|
ZSZ0078022_126015
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
912
|
ZSZ0106419
|
DHIREN HORIJAN
|
ZSZ0106419_146500
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
913
|
ZSZ0114546
|
SANTOSHI SHG AMLABHATTA
|
ZSZ0114546_192371
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
914
|
ZSZ0123984
|
PRASANA NIDHI TAKRI
|
ZSZ0123984_110142
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
915
|
ZSZ0134577
|
TULASI SHG KONGRA
|
ZSZ0134577_195013
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
916
|
ZSZ0157545
|
BODHISATWA HORIJAN
|
ZSZ0157545_123509
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
917
|
ZSZ0161968
|
RAM CHANDRA GADABA
|
ZSZ0161968_170724
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
918
|
ZSZ0185520
|
KANHEI NAYAK
|
ZSZ0185520_159800
|
State Bank of India
|
SBIN0006972
|
|
|
Material
|
919
|
ZSZ0186924
|
HARI PUJARI
|
ZSZ0186924_122452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
920
|
ZSZ0197467
|
RATAN CHANDAL
|
ZSZ0197467_148234
|
Punjab National Bank
|
PUNB0677400
|
|
|
Material
|
921
|
ZSZ0209122
|
AJIT KUMAR DASH
|
ZSZ0209122_141043
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
922
|
ZSZ0299693
|
TRINATHA SHG GOUDOGUDA
|
ZSZ0299693_189893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
923
|
ZSZ0320721
|
SHRIDHAR BHATRA
|
ZSZ0320721_122456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
924
|
ZSZ0332551
|
IBRAHIM BHATRA
|
ZSZ0332551_191892
|
HDFC Bank
|
HDFC0002953
|
|
|
Material
|
925
|
ZSZ0336503
|
DEBA JANI
|
ZSZ0336503_192765
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
926
|
ZSZ0346536
|
SANTANA SHG GODEIGAON
|
ZSZ0346536_189888
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
927
|
ZSZ0351882
|
BHUBANESWAR PRADHANI
|
ZSZ0351882_137014
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
928
|
ZSZ0358010
|
CHANDRA DHWOJ MALI
|
ZSZ0358010_110956
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
929
|
ZSZ0363093
|
SUBASH CHANDRA DASH
|
ZSZ0363093_184380
|
Canara Bank
|
CNRB0004428
|
|
|
Material
|
930
|
ZSZ0364315
|
MAA THAKURANI SHG
|
ZSZ0364315_188298
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
931
|
ZSZ0366799
|
VENKAT RAMANA PATNAIK
|
ZSZ0366799_191896
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
932
|
ZSZ0371898
|
NABAJYOTI SHG NUAGUDA
|
ZSZ0371898_189874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
933
|
ZSZ0386086
|
INDRA SHG GROUP
|
ZSZ0386086_188299
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
934
|
ZSZ0391144
|
BABULA SINGH
|
ZSZ0391144_178301
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
935
|
ZSZ0391714
|
CHIRANJEEBI SHG LARIGUDA
|
ZSZ0391714_188490
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
936
|
ZSZ0399170
|
PADLAM BIDAR
|
ZSZ0399170_158883
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
937
|
ZSZ0399550
|
LAXMI NARAYAN BISOI
|
ZSZ0399550_176059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
938
|
ZSZ0399956
|
SANKAR BISOI
|
ZSZ0399956_111124
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
939
|
ZSZ0409185
|
MAA LAXMI SHG BOXAGUDA
|
ZSZ0409185_188499
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
940
|
ZSZ0410365
|
NABIN SAURA
|
ZSZ0410365_117310
|
Bank of India
|
BKID0005582
|
|
|
Material
|
941
|
ZSZ0433573
|
SUBASH BHATRA
|
ZSZ0433573_110131
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
942
|
ZSZ0433847
|
MOTIRAM BHATRA
|
ZSZ0433847_110136
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
943
|
ZSZ0438788
|
SUKAL BOIRABA WSHG BANUAGUDA
|
ZSZ0438788_189396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
ZSZ0466797
|
TULASI SHG URDI
|
ZSZ0466797_188502
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
945
|
ZSZ0471870
|
SAHEBA MAJHI
|
ZSZ0471870_170718
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
946
|
ZSZ0476846
|
ANUTOSH KUMAR DASH
|
ZSZ0476846_130637
|
Andhra Bank
|
ANDB0001060
|
|
|
Material
|
947
|
ZSZ0509703
|
MAA SARASWATI SHG PODAUNLI
|
ZSZ0509703_189856
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
948
|
ZSZ0530824
|
GHANSHYAM BISOI
|
ZSZ0530824_128841
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
949
|
ZSZ0534701
|
BAIDU MALI
|
ZSZ0534701_158892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
950
|
ZSZ0562959
|
RADHAKANTA PATTANAYAK
|
ZSZ0562959_110139
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
951
|
ZSZ0572792
|
PADMAN GOUDA
|
ZSZ0572792_177815
|
Central Bank Of India
|
CBIN0284330
|
|
|
Material
|
952
|
ZSZ0582403
|
MAA DHANALAXMI SHG BODPODEIGUDA
|
ZSZ0582403_188494
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
953
|
ZSZ0592303
|
MAA MANGALA SHG DENGPADAR
|
ZSZ0592303_188491
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
954
|
ZSZ0593079
|
MAA LAXMI SHG DUKHUGUDA
|
ZSZ0593079_188488
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
955
|
ZSZ0599936
|
UPENDRA BISSOYI
|
ZSZ0599936_178302
|
IDBI Bank
|
IBKL0001832
|
|
|
Material
|
956
|
ZSZ0601062
|
UDAYKIRAN SHG PATRAPUT I
|
ZSZ0601062_188493
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
957
|
ZSZ0609453
|
GHANA SANTA
|
ZSZ0609453_192277
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
958
|
ZSZ0616342
|
MAA TARINI SHG BOXAGUDA
|
ZSZ0616342_186200
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
959
|
ZSZ0617456
|
MAA KANGALUNI SHG MALEKOTE
|
ZSZ0617456_186201
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
960
|
ZSZ0665604
|
MAA LAXMI SHG PARJAGUDA
|
ZSZ0665604_185694
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
ZSZ0677039
|
MANARANJAN RANDHARI
|
ZSZ0677039_124295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
ZSZ0677609
|
SHYAMAGHANA MAJHI
|
ZSZ0677609_122429
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
963
|
ZSZ0691949
|
KALADHARINI SHG, PARAJAGUDA
|
ZSZ0691949_123386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
964
|
ZSZ0693085
|
RABINDRA PRASAD MAHAPATRA
|
ZSZ0693085_151077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
965
|
ZSZ0712034
|
SAMLESWARI SHG NUAGUDA
|
ZSZ0712034_188489
|
State Bank of India
|
SBIN0009346
|
|
|
Material
|
966
|
ZSZ0785907
|
MAA DASABHUJA SHG DEODHARA
|
ZSZ0785907_186198
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
967
|
ZSZ0786475
|
MAHA LAXMI SHG BOXAGUDA
|
ZSZ0786475_188498
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
968
|
ZSZ0788406
|
BHAIRAM SHG BHURSBHUSI
|
ZSZ0788406_188495
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
969
|
ZSZ0837211
|
MAA GUPTESWARI SHG ANCHALA
|
ZSZ0837211_189415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
970
|
ZSZ0887760
|
HIRAMANI NAYAK
|
ZSZ0887760_192041
|
Bank of India
|
BKID0005582
|
|
|
Material
|
971
|
ZSZ0889667
|
SIBA PUJARI
|
ZSZ0889667_178299
|
IDBI Bank
|
IBKL0001832
|
|
|
Material
|
972
|
ZSZ0905240
|
KANAK DURGA SHG PUJARIGUDA
|
ZSZ0905240_193545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
973
|
ZSZ0936575
|
MAA LAXMIDEVI SHG MICHIA
|
ZSZ0936575_194968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
974
|
ZSZ0967471
|
PRATAP BHATRA
|
ZSZ0967471_188470
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
975
|
ZSZ0994806
|
SAMIR BHATRA
|
ZSZ0994806_172444
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
976
|
ZSZ0996025
|
MAA KALADHARINI SHG BOXAGUDA
|
ZSZ0996025_188496
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
977
|
ZSZ1009182
|
MAA MANGALA SHG DUKHUGUDA
|
ZSZ1009182_188487
|
State Bank of India
|
SBIN0006681
|
|
|
Material
|
978
|
ZSZ1071034
|
BHUBAN KUMAR BISOI
|
ZSZ1071034_182976
|
ICICI BANK
|
ICIC0003261
|
|
|
Material
|
979
|
ZSZ1071166
|
Maa Mauli SHG
|
ZSZ1071166_194146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
980
|
ZSZ1084417
|
ABBU ALLI
|
ZSZ1084417_178295
|
State Bank of India
|
SBIN0012099
|
|
|
Material
|
981
|
ZSZ1109214
|
MAA BIMALA SHG KHANDIAGUDA
|
ZSZ1109214_189875
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
982
|
ZSZ1121979
|
RUPDHAR BHATRA
|
ZSZ1121979_188473
|
Union Bank of India
|
UBIN0562513
|
|
|
Material
|
983
|
ZSZ1145176
|
MAA GAYATRI SHG POITIGUDA
|
ZSZ1145176_194966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
984
|
ZSZ1233659
|
UJAL SIKHA SHG GADABAGUFDA
|
ZSZ1233659_195001
|
Bank of Baroda
|
BARB0NABARA
|
|
|
Material
|
985
|
ZSZ1234236
|
MAA BHANDARUNI SHG MODEIGAM
|
ZSZ1234236_194965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
986
|
ZSZ1246370
|
SURABHI SHG
|
ZSZ1246370_194173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
987
|
ZXY2714822
|
SAMUDA KALAR
|
ZXY2714822_111132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
988
|
21046600487
|
AYUSH ENTERPRISES
|
21046600487_143500
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
989
|
21091602292
|
INDRAJIT YADAV
|
21091602292_109321
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
990
|
21176600464
|
SUBESI YADAB
|
21176600464_110041
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
991
|
21341106242
|
BHANJAPRABHA
|
21341106242_122515
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
992
|
21416600914
|
DIPTA RANJAN LENKA
|
21416600914_154720
|
State Bank of India
|
SBIN0004737
|
|
|
Material
|
993
|
21436600903
|
GOPAL CHETTY RAJ SEKHAR RAO
|
21436600903_167861
|
Andhra Bank
|
ANDB0001940
|
|
|
Material
|
994
|
21536600072
|
DHANSAI GOND
|
21536600072_122919
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
995
|
21621605929
|
THAKUR & SONS ENTERPRISES
|
21621605929_135765
|
Andhra Bank
|
ANDB0001301
|
|
|
Material
|
996
|
21716600167
|
M/S BAIRAGI & SONS
|
21716600167_136935
|
State Bank of India
|
SBIN0001341
|
|
|
Material
|
997
|
21726600695
|
MAA HARDWARE
|
21726600695_111861
|
ICICI BANK
|
ICIC0000995
|
|
|
Material
|
998
|
21796600317
|
M/S JAI MAA BHAWANI TRADERS
|
21796600317_126027
|
United Bank Of India
|
UTBI0NAPK74
|
|
|
Material
|
999
|
21856601157
|
SUMIT TRADING CO
|
21856601157_157861
|
State Bank of India
|
SBIN0013630
|
|
|
Material
|
1000
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEV CORPORATION LTD
|
21335503985_154082
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
1001
|
21AABCT5432F2ZT
|
ORISSA AGRO IND CORP LTD NABARANGPUR
|
21AABCT5432F2ZT_186202
|
Union Bank of India
|
UBIN0562513
|
|
21AABCT5432F2ZT
|
Material
|
1002
|
21AACFA3206C1ZK
|
AMBIKA STORES UMERKOTE
|
21AACFA3206C1ZK_199789
|
AXIS BANK
|
UTIB0001974
|
|
21AACFA3206C1ZK
|
Material
|
1003
|
21AADCE0878N1Z1
|
E-1 SECURITY SERVICES PVT LTD
|
21AADCE0878NLZ1_197655
|
State Bank of India
|
SBIN0060430
|
|
21AADCE0878N1Z1
|
Admin
|
1004
|
21AADFJ4384R1ZY
|
JAGANNATH TRADERS
|
21061601193_111196
|
State Bank of India
|
SBIN0002079
|
|
21AADFJ4384R1ZY
|
Material
|
1005
|
21AAEAT0475F1ZU
|
BHUBANESWAR RCMS LTD
|
21921108348_152927
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
1006
|
21AAEFD0246R1Z1
|
DUMURIPUT RCMS LTD
|
21061601872_152513
|
State Bank of India
|
SBIN0000121
|
|
21AAEFD0246R1Z1
|
Material
|
1007
|
21AAFAT0867J1ZG
|
THE RCMS LTD RAYAGADA
|
21354202913_169879
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
21AAFAT0867J1ZG
|
Material
|
1008
|
21AAFFM2184G1ZM
|
M/S MAHALAXMI RICE FLOUR MILL
|
21541601414_123498
|
State Bank of India
|
SBIN0001320
|
|
21AAFFM2184G1ZM
|
Material
|
1009
|
21AAIAS3496H1ZC
|
SWOSTI FARMERS CO-OP SOCIETY
|
21AAIAS3496H1ZC_190633
|
Andhra Bank
|
ANDB0001408
|
|
21AAIAS3496H1ZC
|
Material
|
1010
|
21AALFD9578M1ZS
|
DURGA STONE CRUSHER NIRANJAN SWAIN
|
21AALFD9578M1ZS_192377
|
HDFC Bank
|
HDFC0002953
|
|
21AALFD9578M1ZS
|
Material
|
1011
|
21AAPPC2278P1ZF
|
M/S SANTOSH GENERAL STORE
|
21571601834_111285
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2278P1ZF
|
Material
|
1012
|
21AAPPC2279N1ZI
|
M/S BANABASI CONSTRUCTION
|
21506600234_111287
|
State Bank of India
|
SBIN0006681
|
|
21AAPPC2279N1ZI
|
Material
|
1013
|
21AASPO8605R1ZX
|
SHYAMAL OJHA
|
21AASPO8605R1ZX_176188
|
State Bank of India
|
SBIN0010934
|
|
21AASPO8605R1ZX
|
Material
|
1014
|
21AASPP9357M1ZV
|
JBC INDUSTRIES JITENDRA PATRA
|
21AASPP9357M12V_186197
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21AASPP9357M1ZV
|
Material
|
1015
|
21AATPA1568N1ZI
|
SANJEEV KUMAR AGRRAWALA
|
21941602164_109063
|
State Bank of India
|
SBIN0004737
|
|
21AATPA1568N1ZI
|
Material
|
1016
|
21AATPA1599H1ZO
|
SRI NILACHAKRA HARDWARE STORE
|
21451601512_111853
|
State Bank of India
|
SBIN0001341
|
|
21AATPA1599H1ZO
|
Material
|
1017
|
21AAWFS5823M1ZM
|
SHRIRAM ENTERPRISES UMERKOTE
|
21AAWFS5823M1ZM_199788
|
State Bank of India
|
SBIN0001341
|
|
21AAWFS5823M1ZM
|
Material
|
1018
|
21AAWPY1976F1Z4
|
JAGADEV KUMAR YADEV BALAJI HARDWARE
|
21936600919_158023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAWPY1976F1Z4
|
Material
|
1019
|
21AAWPY8087H1ZS
|
AJAY TRADING CO
|
21AAWPY8087H1ZS_175824
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8087H1ZS
|
Material
|
1020
|
21AAWPY8095M1ZH
|
BHIMA HARDWARE STORE LAXMAN YADAV
|
21411604929_109626
|
State Bank of India
|
SBIN0001341
|
|
21AAWPY8095M1ZH
|
Material
|
1021
|
21ABCPY2296F1ZN
|
VEER TRADING CO
|
21ABCPY2296F1ZN_176182
|
HDFC Bank
|
HDFC0000951
|
|
21ABCPY2296F1ZN
|
Material
|
1022
|
21ABFPP3991HIZL
|
LAXMI NARAYAN PANDA
|
21ABFPP3991HIZL_187422
|
State Bank of India
|
SBIN0002069
|
|
21ABFPP3991HIZL
|
Material
|
1023
|
21ABIPV2370D1ZX
|
G VENKET RAVANA
|
21401603819_109360
|
State Bank of India
|
SBIN0010933
|
|
21ABIPV2370D1ZX
|
Material
|
1024
|
21ABOPA1940J1Z1
|
SAVITRI INDUSTRIES BHUBANESWAR
|
21ABOPA1940J1Z1_196656
|
Union Bank of India
|
UBIN0800872
|
|
21ABOPA1940J1Z1
|
Material
|
1025
|
21ABOPR6682C1ZI
|
MS SRI SHAKTI HARDWARE
|
21711602048_110169
|
State Bank of India
|
SBIN0001320
|
|
21ABOPR6682C1ZI
|
Material
|
1026
|
21ACIPH3697L1ZC
|
KRUSHAK LAXMI BHANDAR
|
21ACIPH3697L1ZC_181997
|
State Bank of India
|
SBIN0002030
|
|
21ACIPH3697L1ZC
|
Material
|
1027
|
21ACJPV6999E1Z1
|
SRINIVASA SEEDS STORE
|
21ACJPV6999E1Z1_192042
|
IDBI Bank
|
IBKL0001832
|
|
21ACJPV6999E1Z1
|
Material
|
1028
|
21ACOPA2897D1ZU
|
CHAMPALAL AGRAWAL
|
21381601405_109363
|
State Bank of India
|
SBIN0010933
|
|
21ACOPA2897D1ZU
|
Material
|
1029
|
21ACPPV9626A1ZH
|
SSG ENTERPRISES
|
21586600578_110140
|
Bank of India
|
BKID0005582
|
|
21ACPPV9626A1ZH
|
Material
|
1030
|
21ACRPJ9305N1Z8
|
RABINDRA JAIN
|
21916600445_109843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ACRPJ9305N1Z8
|
Material
|
1031
|
21ACXPP3883F2Z5
|
M/S RAVI ENTERPRISES
|
21751601735_122477
|
State Bank of India
|
SBIN0001320
|
|
21ACXPP3883F2Z5
|
Material
|
1032
|
21ADPPR2711P1Z8
|
GOPALCHETTY RAJSEKHAR RAO
|
21ADPPR2711P1Z8_191214
|
HDFC Bank
|
HDFC0002953
|
|
21ADPPR2711P1Z8
|
Material
|
1033
|
21AEGPA5839M1ZJ
|
MS VANSHIKA ENTERPRISES
|
21AEGPA5839M1ZJ_172439
|
State Bank of India
|
SBIN0016134
|
|
21AEGPA5839M1ZJ
|
Material
|
1034
|
21AEKPR6509M1Z5
|
JAI SRI RAM STATIONARY
|
21AEKPR6509M1Z5_201143
|
Union Bank of India
|
UBIN0810606
|
|
21AEKPR6509M1Z5
|
Material
|
1035
|
21AEMPA8777N1Z0
|
M/S NILACHAKRA AGENCY
|
21851605754_122841
|
State Bank of India
|
SBIN0001341
|
|
21AEMPA8777N1Z0
|
Material
|
1036
|
21AEQPY3644C1ZF
|
VIRENDRA YADAV
|
21AEQPY3644C1ZF_177843
|
State Bank of India
|
SBIN0010934
|
|
21AEQPY3644C1ZF
|
Material
|
1037
|
21AEYPN6923K1ZX
|
TULSIRAM NAYAK PHUNDELPADA
|
21BUWPN2435D1ZP_182988
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AEYPN6923K1ZX
|
Material
|
1038
|
21AFEPG0604F1ZF
|
SAI TRADERS
|
21AFEPG0604F1ZF_179044
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AFEPG0604F1ZF
|
Material
|
1039
|
21AFEPY8133R1ZS
|
POOJA HARDWARE
|
21AFEPY8133R1ZS_199224
|
State Bank of India
|
SBIN0010934
|
|
21AFEPY8133R1ZS
|
Material
|
1040
|
21AFFPH4329M1ZK
|
MENAJUL HAK
|
21616606901_160573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFFPH4329M1ZK
|
Material
|
1041
|
21AFNPR0068P1Z0
|
SURENDRANATH RAUT
|
21921604018_109152
|
State Bank of India
|
SBIN0006910
|
|
21AFNPR0068P1Z0
|
Material
|
1042
|
21AFTPB4666D1ZN
|
SRI TRINATH TRADERS
|
21066600670_122481
|
ICICI BANK
|
ICIC0001496
|
|
21AFTPB4666D1ZN
|
Material
|
1043
|
21AFTPJ3077L1Z3
|
NISHIKANTA JENA
|
21AFTPJ3077L1Z3_184137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFTPJ3077L1Z3
|
Material
|
1044
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES JEYPORE
|
21AGDPB9147Q1Z8_183572
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
1045
|
21AGJPN4750B1ZU
|
CENTRAL BOOK DEPOT & PRINTING PRESS
|
21AGJPN4750B1ZU_201144
|
State Bank of India
|
SBIN0001320
|
|
21AGJPN4750B1ZU
|
Material
|
1046
|
21AGOPM7917Q1ZO
|
SUNIL KUMAR MISHRA
|
21531603699_109695
|
State Bank of India
|
SBIN0013630
|
|
21AGOPM7917Q1ZO
|
Material
|
1047
|
21AGYPL9440R1ZF
|
FARID TRADING CO CHIKALPADAR
|
21AGYPL9440R1ZF_198100
|
State Bank of India
|
SBIN0001341
|
|
21AGYPL9440R1ZF
|
Material
|
1048
|
21AHCPM5696B1ZL
|
BINOD KUMAR MOHANTY
|
21AHCPM5696B1ZL_181999
|
Punjab National Bank
|
PUNB0765900
|
|
21AHCPM5696B1ZL
|
Material
|
1049
|
21AHKPB3807B1Z7
|
M/S SUDHA TRADERS
|
21901602089_108784
|
State Bank of India
|
SBIN0001320
|
|
21AHKPB3807B1Z7
|
Material
|
1050
|
21AHKPL0879K1Z4
|
MOHAMMAD WASHIQ LATHIYA
|
21AHKPL0879K1Z4_201632
|
Punjab National Bank
|
PUNB0765900
|
|
21AHKPL0879K1Z4
|
Material
|
1051
|
21AHSPN3588P1ZG
|
DREAM HOME NABARANGPUR
|
21AHSPN3588P1ZG_197499
|
State Bank of India
|
SBIN0001320
|
|
21AHSPN3588P1ZG
|
Material
|
1052
|
21AHSPN3588P2ZF
|
AYYAPPA TRADING CO
|
21AHSPN3588P2ZF_200033
|
ICICI BANK
|
ICIC0001496
|
|
21AHSPN3588P2ZF
|
Material
|
1053
|
21AHVPR8905P1ZE
|
M/S RATHOK TRADERS
|
21916600154_111925
|
State Bank of India
|
SBIN0010934
|
|
21AHVPR8905P1ZE
|
Material
|
1054
|
21AHWPP4114B1ZN
|
MS GANGA NIRMAN ENTERPRISES
|
21AHWPP4114B1ZN_178294
|
State Bank of India
|
SBIN0001320
|
|
21AHWPP4114B1ZN
|
Material
|
1055
|
21AIGPC6902K1ZM
|
DILIP KUMAR CHOUDHARY
|
21AIGPC6902K1ZM_182966
|
State Bank of India
|
SBIN0001320
|
|
21AIGPC6902K1ZM
|
Material
|
1056
|
21AIWPP7977P2ZX
|
MAA MANGALA BRICKS AND TILES
|
21AIWPP7977P2ZX_201755
|
ICICI BANK
|
ICIC0001496
|
|
21AIWPP7977P2ZX
|
Material
|
1057
|
21AIYPH6403Q1ZR
|
KISHORE CHANDRA HARIJAN
|
21AIYPH6403Q1ZR_198449
|
Union Bank of India
|
UBIN0819409
|
|
21AIYPH6403Q1ZR
|
Material
|
1058
|
21AJKPL3306R1Z1
|
THREE STAR ENTERPRISES
|
21466600547_109317
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AJKPL3306R1Z1
|
Material
|
1059
|
21AJRPH0462K1Z9
|
NAKULCONSTRUCTION
|
21AJRPH0462K1Z9_201361
|
State Bank of India
|
SBIN0010933
|
|
21AJRPH0462K1Z9
|
Material
|
1060
|
21AJSPB8845M1ZR
|
MAA DANTESWARI ENGINEERING WORKS
|
21AJSPB8845M1ZR_202403
|
Bank of Baroda
|
BARB0NABARA
|
|
21AJSPB8845M1ZR
|
Material
|
1061
|
21AJSPJ8403BIZK
|
HARAMANA ASHUTOSH JENA
|
21AJSPJ8403BIZK_179683
|
State Bank of India
|
SBIN0010933
|
|
21AJSPJ8403BIZK
|
Material
|
1062
|
21AKMPL3728N1ZV
|
D R FABRICATIONS MAIDALPUR
|
21AKMPL3728N1ZV_198844
|
HDFC Bank
|
HDFC0002953
|
|
21AKMPL3728N1ZV
|
Material
|
1063
|
21ALQPG3885Q1ZE
|
DASARATH GOND
|
21ALQPG3885Q1ZE_177845
|
State Bank of India
|
SBIN0010934
|
|
21ALQPG3885Q1ZE
|
Material
|
1064
|
21ALTPM4991N1ZA
|
NILAMADHABA DIGITAL PRINTING & STATIONERY
|
21ALTPM4991N1ZA_201758
|
Punjab National Bank
|
PUNB0765900
|
|
21ALTPM4991N1ZA
|
Admin
|
1065
|
21AMJPN7727L2ZO
|
KHAGAPATI NAYAK
|
21AMJPN7727L2ZO_198777
|
AXIS BANK
|
UTIB0001974
|
|
21AMJPN7727L2ZO
|
Material
|
1066
|
21AMVPA3156E1ZE
|
CHIRAG ENTERPRISES
|
21AMVPA3156E1ZE_198452
|
State Bank of India
|
SBIN0004737
|
|
21AMVPA3156E1ZE
|
Material
|
1067
|
21AMVPT8305N1ZB
|
PRIYA FABRICATIONS
|
21311604984_162027
|
AXIS BANK
|
UTIB0001163
|
|
21AMVPT8305N1ZB
|
Material
|
1068
|
21ANAPP7954K1ZR
|
MS AARYAN FARMS
|
21ANAPP7954K1ZR_176139
|
Canara Bank
|
CNRB0004428
|
|
21ANAPP7954K1ZR
|
Material
|
1069
|
21ANGPK0116J1ZK
|
AISHA ENTERPRISES
|
21766600673_169394
|
Andhra Bank
|
ANDB0001940
|
|
21ANGPK0116J1ZK
|
Material
|
1070
|
21ANHPD2466P1ZX
|
PRAHALAD DAS
|
21276600021_162478
|
Bank of India
|
BKID0005582
|
|
21ANHPD2466P1ZX
|
Material
|
1071
|
21AOAPH3621N1ZB
|
KHEMESH HARIJAN
|
21AOAPH3621N1ZB_202861
|
State Bank of India
|
SBIN0010933
|
|
21AOAPH3621N1ZB
|
Admin
|
1072
|
21AOEPJ1681E2ZF
|
RAKESH KUMAR JENA
|
21AOEPJ1681E2ZF_201759
|
State Bank of India
|
SBIN0016134
|
|
21AOEPJ1681E2ZF
|
Material
|
1073
|
21APAPH2886Q1ZM
|
MOHAMMAD ANISH HINGORA
|
21APAPH2886Q1ZM_198098
|
State Bank of India
|
SBIN0001341
|
|
21APAPH2886Q1ZM
|
Material
|
1074
|
21APCPN4164M1ZV
|
NANDI FABRICATION UMERKOTE
|
21APCPN4164M1ZV_199790
|
Punjab National Bank
|
PUNB0765900
|
|
21APCPN4164M1ZV
|
Material
|
1075
|
21APYPS8364N1ZS
|
BALBIR PRASAD SHARMA
|
21871603318_109628
|
State Bank of India
|
SBIN0013630
|
|
21APYPS8364N1ZS
|
Material
|
1076
|
21AQFPB8289B1Z7
|
MS BAIRAGI AND SONS
|
21AQFPB8289B1Z7_175764
|
AXIS BANK
|
UTIB0001974
|
|
21AQFPB8289B1Z7
|
Material
|
1077
|
21AQQPD3404K1Z4
|
LAXMI NARAYAN DAS
|
21401606341_122951
|
State Bank of India
|
SBIN0001341
|
|
21AQQPD3404K1Z4
|
Material
|
1078
|
21AQTPJ5247M1ZE
|
RAMESH JENA
|
21AQTPJ5247M1ZE_185575
|
State Bank of India
|
SBIN0001341
|
|
21AQTPJ5247M1ZE
|
Material
|
1079
|
21ARDPB7146A1ZN
|
SRI GOPAL TRADING Co.
|
21ARDPB7146A1ZN_177445
|
Punjab National Bank
|
PUNB0765900
|
|
21ARDPB7146A1ZN
|
Material
|
1080
|
21AREPD9026G1Z9
|
MS DHALI TRADERS
|
21AREPD9026G1Z9_177155
|
AXIS BANK
|
UTIB0001974
|
|
21AREPD9026G1Z9
|
Material
|
1081
|
21ARIPR7216C1Z3
|
MS SATYASAI ENTERPRISES
|
21ARIPR7216C1Z3_175794
|
State Bank of India
|
SBIN0001320
|
|
21ARIPR7216C1Z3
|
Material
|
1082
|
21ARSPJ6952B1ZU
|
SHIVA SHAKTI TRADERS
|
21ARSPJ6952B1ZU_201356
|
Punjab National Bank
|
PUNB0765900
|
|
21ARSPJ6952B1ZU
|
Material
|
1083
|
21ARTPA8794P1ZX
|
GOBINDA KUMAR AGRAWAL MAA BANADURGA ENTERPRISES
|
21ARTPA8794P1ZX_182058
|
Andhra Bank
|
ANDB0001940
|
|
21ARTPA8794P1ZX
|
Material
|
1084
|
21ARTPN5669E1ZF
|
MR JAGANNATH NAYAK
|
21ARTPN5669E1ZF_172140
|
State Bank of India
|
SBIN0010934
|
|
21ARTPN5669E1ZF
|
Material
|
1085
|
21ARUPP4342B1ZY
|
JAI MAA DURGA STONE CRUSHER
|
21916600057_158229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARUPP4342B1ZY
|
Material
|
1086
|
21ARZPR5301D1ZU
|
RAJESH SALES
|
21ARZPR5301D1ZU_183121
|
State Bank of India
|
SBIN0010933
|
|
21ARZPR5301D1ZU
|
Material
|
1087
|
21ASDPK7950L1ZL
|
KAMAKSHI TRADERS
|
21ASDPK7950L1ZL_203362
|
Union Bank of India
|
UBIN0562513
|
|
21ASDPK7950L1ZL
|
Material
|
1088
|
21ASIPB8494P1Z8
|
B.GIRIBABU
|
21501604443_109025
|
State Bank of India
|
SBIN0004737
|
|
21ASIPB8494P1Z8
|
Material
|
1089
|
21ASUPA1024E1ZG
|
BINAYA KUMAR ACHARYA
|
21ASUPA1024E1ZG_179687
|
State Bank of India
|
SBIN0004737
|
|
21ASUPA1024E1ZG
|
Material
|
1090
|
21ASXPM3886B1ZH
|
MAA VASHNAV DEVI TRADERS
|
21ASXPM3886B1ZH_200626
|
Bank of Baroda
|
BARB0CHANAB
|
|
21ASXPM3886B1ZH
|
Material
|
1091
|
21ATBPS6811P1ZF
|
NAVEEN TRADERS
|
21196600550_111722
|
AXIS BANK
|
UTIB0001163
|
|
21ATBPS6811P1ZF
|
Material
|
1092
|
21ATOPM1004H1Z6
|
MS MAHARANA FEBRICATION
|
21ATOPM1004H1Z6_174274
|
State Bank of India
|
SBIN0006910
|
|
21ATOPM1004H1Z6
|
Material
|
1093
|
21ATYPG8786G1Z1
|
AJODHYA PRASAD GUPTA
|
21ATYPG8786G1Z1_191215
|
State Bank of India
|
SBIN0010933
|
|
21ATYPG8786G1Z1
|
Material
|
1094
|
21AUJPK9178Q1ZT
|
ABDUL GHANI KHAN
|
21541604324_109024
|
State Bank of India
|
SBIN0004737
|
|
21AUJPK9178Q1ZT
|
Material
|
1095
|
21AUQPB9414P2Z9
|
MAHENDRA KUMAR BISOI
|
21AUQPB9414P2Z9_176527
|
State Bank of India
|
SBIN0006972
|
|
21AUQPB9414P2Z9
|
Material
|
1096
|
21AVGP19991F1ZF
|
PLABAN KUMAR JENA
|
21AVGP19991F1ZF_198774
|
State Bank of India
|
SBIN0010933
|
|
21AVGP19991F1ZF
|
Material
|
1097
|
21AVIPP5989L1ZU
|
VIJAYA LAXMI TRADERS
|
21736600350_111185
|
State Bank of India
|
SBIN0006972
|
|
21AVIPP5989L1ZU
|
Material
|
1098
|
21AVOPA6327P1ZD
|
NABA KISHOR AGRAWAL
|
21506600331_109029
|
State Bank of India
|
SBIN0004737
|
|
21AVOPA6327P1ZD
|
Material
|
1099
|
21AVXPB0170G2ZW
|
GUPTA BISOYI
|
21AVXPB0170G2ZW_179682
|
State Bank of India
|
SBIN0010933
|
|
21AVXPB0170G2ZW
|
Material
|
1100
|
21AVYPB6171E1ZN
|
BENYA ENTERPRISES
|
21AVYPB6171E1ZN_201354
|
AXIS BANK
|
UTIB0001163
|
|
21AVYPB6171E1ZN
|
Material
|
1101
|
21AWDPR3897B5ZH
|
MS M N BRICKS
|
21AWDPR3897B5ZH_193765
|
Bank of Baroda
|
BARB0UMARKO
|
|
21AWDPR3897B5ZH
|
Material
|
1102
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATED
|
21AWHPP3311J1ZT_177367
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
1103
|
21AWPPM9749M1ZO
|
CHAITANYA MAJHI
|
21AWPPM9749M1ZO_178304
|
State Bank of India
|
SBIN0012099
|
|
21AWPPM9749M1ZO
|
Material
|
1104
|
21AWQPA0386H1ZR
|
M/S ADHIKARI ENTERPRISES
|
21906600208_126017
|
State Bank of India
|
SBIN0012099
|
|
21AWQPA0386H1ZR
|
Material
|
1105
|
21AXCPP9316K1ZD
|
MS GAYATRI TRADERS
|
21876600467_109200
|
State Bank of India
|
SBIN0004737
|
|
21AXCPP9316K1ZD
|
Material
|
1106
|
21AXGPP8911J1ZC
|
NARASINGHA PATRA
|
21AXGPP8911J1ZC_191219
|
AXIS BANK
|
UTIB0001974
|
|
21AXGPP8911J1ZC
|
Material
|
1107
|
21AXLPC8215F1ZW
|
KISHORE CHANDRA CHALIKI
|
21axlpc8215f1zw_201101
|
State Bank of India
|
SBIN0002079
|
|
21AXLPC8215F1ZW
|
Material
|
1108
|
21AXPPP4573M1ZV
|
MS SRI JAGANNATH TRADERS
|
21406600580_167550
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M1ZV
|
Material
|
1109
|
21AXPPP4573M2ZU
|
SUBRAT KUMAR PARIDA
|
21AXPPP4573M2ZU_203223
|
State Bank of India
|
SBIN0010933
|
|
21AXPPP4573M2ZU
|
Material
|
1110
|
21AXRPB8391B1ZM
|
MS RADHA GOVINDA STORE
|
21AXRPB8391B1ZM_176205
|
Andhra Bank
|
ANDB0001301
|
|
21AXRPB8391B1ZM
|
Material
|
1111
|
21AYCPA1782H1ZZ
|
MS MEHAK TRADERS
|
21256600032_160116
|
State Bank of India
|
SBIN0012099
|
|
21AYCPA1782H1ZZ
|
Material
|
1112
|
21AYCPG1343G1Z6
|
ANSH ENTERPRISES
|
21AYCPG1343G1Z6_196748
|
ICICI BANK
|
ICIC0000995
|
|
21AYCPG1343G1Z6
|
Material
|
1113
|
21AYCPN5814B2Z0
|
MAA BHANDARAGHARANI CONSTRUCTIONS
|
21AYCPN5814B2Z0_199211
|
State Bank of India
|
SBIN0012099
|
|
21AYCPN5814B2Z0
|
Material
|
1114
|
21AYKPD0200D1ZL
|
SURENDRA NATH DAS
|
21AYKPD0200D1ZL_203361
|
Bank of Baroda
|
BARB0CHANAB
|
|
21AYKPD0200D1ZL
|
Material
|
1115
|
21AYQPP2775F1Z7
|
SARADA CEMENT STORE AND HARDWARE
|
21746600393_111167
|
State Bank of India
|
SBIN0006972
|
|
21AYQPP2775F1Z7
|
Material
|
1116
|
21AYRPC7472P1ZU
|
MURALI MOHAN CHOUDHURY
|
21AYRPC7472P1ZU_179828
|
State Bank of India
|
SBIN0006681
|
|
21AYRPC7472P1ZU
|
Material
|
1117
|
21AYSPD9766E1Z6
|
SADASIBA DASH
|
21186600798_154708
|
HDFC Bank
|
HDFC0002953
|
|
21AYSPD9766E1Z6
|
Material
|
1118
|
21AYSPP7375F2ZY
|
CHITTA RANJAN PATRA
|
21AYSPP7375F2ZY_198101
|
Punjab National Bank
|
PUNB0765900
|
|
21AYSPP7375F2ZY
|
Material
|
1119
|
21AYSPS1156M1ZY
|
MS KASHI KRISHNA ENTERPRISES
|
21AYSPS1156M1ZY_172143
|
State Bank of India
|
SBIN0010934
|
|
21AYSPS1156M1ZY
|
Material
|
1120
|
21AZDPD6130A1ZF
|
DAKUA ENTERPRISES MRINMAYA DAKUA
|
21AZDPD6130A1ZF_191333
|
Andhra Bank
|
ANDB0001301
|
|
21AZDPD6130A1ZF
|
Material
|
1121
|
21AZIPP9646E2Z6
|
MOHAN DAS PANAKA
|
21921606152_109357
|
ICICI BANK
|
ICIC0000995
|
|
21AZIPP9646E2Z6
|
Material
|
1122
|
21AZWPB7056L1Z0
|
MAA DURGA PEVER BLOCK & TILES
|
21AZWPB7056L1Z0_198775
|
Bank of Baroda
|
BARB0NABARA
|
|
21AZWPB7056L1Z0
|
Material
|
1123
|
21BACPC4899Q1ZA
|
PARAMESWAR CHOUHAN
|
21BACPC4899Q1ZA_184408
|
State Bank of India
|
SBIN0013638
|
|
21BACPC4899Q1ZA
|
Material
|
1124
|
21BAWPM2210B1ZA
|
KAMALU MAJHI
|
21bawpm2210B1za_176259
|
Punjab National Bank
|
PUNB0765900
|
|
21BAWPM2210B1ZA
|
Material
|
1125
|
21BBNB01309A1D1
|
BDO NABARANGPUR
|
21BBNB01309A1D1_197724
|
Canara Bank
|
CNRB0004428
|
|
21BBNB01309A1D1
|
Admin
|
1126
|
21BBNB01480D1DN
|
BDO KOSAGUMUDA
|
21BBNB01480D1DN_197725
|
State Bank of India
|
SBIN0001320
|
|
21BBNB01480D1DN
|
Admin
|
1127
|
21BBNB01548B1DQ
|
BDO UMERKOTE
|
21BBNB01548B1DQ_197723
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548B1DQ
|
Admin
|
1128
|
21BBNB01548BIDQ
|
Block Development Officer, Umerkote
|
21BBNB01548BIDQ_203364
|
State Bank of India
|
SBIN0001341
|
|
21BBNB01548BIDQ
|
Admin
|
1129
|
21BBNB01587F1DB
|
BLOCK DEVELOPMENT OFFICER RAIGHAR
|
21BBNB01587F1DB_202772
|
State Bank of India
|
SBIN0010934
|
|
21BBNB01587F1DB
|
Admin
|
1130
|
21BBNP00563D1DW
|
PA ITDA NABARANGPUR
|
21BBNP00563D1DW_197844
|
AXIS BANK
|
UTIB0001163
|
|
21BBNP00563D1DW
|
Admin
|
1131
|
21BBXPP6384F1Z5
|
ARUN KUMAR PADHI
|
21BBXPP6384F1Z5_198097
|
Punjab National Bank
|
PUNB0765900
|
|
21BBXPP6384F1Z5
|
Material
|
1132
|
21BCKPM8294B1ZM
|
KALIPAD MANDAL
|
21186601089_159844
|
Union Bank of India
|
UBIN0813010
|
|
21BCKPM8294B1ZM
|
Material
|
1133
|
21BCLPG8205M1ZL
|
SUKMAN GOND
|
21BCLPG8205M1ZL_177235
|
State Bank of India
|
SBIN0010934
|
|
21BCLPG8205M1ZL
|
Material
|
1134
|
21BCZPR2707P1ZV
|
MAA BANADURGA ENTERPRISES VEGIRPALLI RAJESWAR RAO
|
21BCZPR2707P1ZV_182057
|
Union Bank of India
|
UBIN0819409
|
|
21BCZPR2707P1ZV
|
Material
|
1135
|
21BCZPR2708C1ZL
|
SHUVANGI ENTERPRISES
|
21BCZPR2708C1ZL_197426
|
State Bank of India
|
SBIN0004737
|
|
21BCZPR2708C1ZL
|
Material
|
1136
|
21BDHPP4504K1ZO
|
CHAMPALAL PANAKA
|
21BDHPP4504K1ZO_198439
|
AXIS BANK
|
UTIB0001974
|
|
21BDHPP4504K1ZO
|
Material
|
1137
|
21BECPP4321Q1ZG
|
SANKAR PRADHAN PRADHAN SEEDS
|
21BECPP4321Q1ZG_182000
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BECPP4321Q1ZG
|
Material
|
1138
|
21BEJPG7862Q1ZY
|
DHANI RAM GOND
|
21BEJPG7862Q1ZY_177844
|
State Bank of India
|
SBIN0010934
|
|
21BEJPG7862Q1ZY
|
Material
|
1139
|
21BEJPN6036F1ZQ
|
ANNAPURNA TRADERS
|
21BEJPN6036F1ZQ_193543
|
State Bank of India
|
SBIN0006910
|
|
21BEJPN6036F1ZQ
|
Material
|
1140
|
21BEMPA4186G1ZR
|
MAA SIDHESWARI HARDWARE
|
21386600785_161895
|
State Bank of India
|
SBIN0010933
|
|
21BEMPA4186G1ZR
|
Material
|
1141
|
21BEPPM9828C1ZD
|
BINODINI AGENCY BINODINI MOHAPATRA
|
21BEPPM9828C1ZD_184133
|
Punjab National Bank
|
PUNB0765900
|
|
21BEPPM9828C1ZD
|
Material
|
1142
|
21BEQPH2202L1ZS
|
BUDURAM NAYAK
|
21BEQPH2202L1ZS_202381
|
State Bank of India
|
SBIN0004737
|
|
21BEQPH2202L1ZS
|
Material
|
1143
|
21BEUPR2662N1ZU
|
MS GOVINDA ENTERPRISES
|
21846600435_109026
|
State Bank of India
|
SBIN0004737
|
|
21BEUPR2662N1ZU
|
Material
|
1144
|
21BEUPS3786Q1ZC
|
SUDHIR SUNA
|
21BEUPS3786Q1ZC_172438
|
AXIS BANK
|
UTIB0001974
|
|
21BEUPS3786Q1ZC
|
Material
|
1145
|
21BEWPB6249D1ZM
|
PRANAB KUMAR BHUYAN
|
21BEWPB6249D1ZM_177234
|
State Bank of India
|
SBIN0010934
|
|
21BEWPB6249D1ZM
|
Material
|
1146
|
21BEWPN1437B1ZQ
|
RAGHUNATH TRADERS
|
21BEWPN1437B1ZQ_202925
|
Indian Bank
|
IDIB000N162
|
|
21BEWPN1437B1ZQ
|
Material
|
1147
|
21BFEPD1403A2ZR
|
MAA MANGALA COMPUTERS
|
21BFEPD1403A2ZR_202860
|
State Bank of India
|
SBIN0010933
|
|
21BFEPD1403A2ZR
|
Admin
|
1148
|
21BFIPP3205A1Z8
|
PATTNAIK ELECTRICAL & GENERAL STORE
|
21146600141_137825
|
State Bank of India
|
SBIN0012099
|
|
21BFIPP3205A1Z8
|
Material
|
1149
|
21BGVPP5136Q1ZM
|
HANUMAN ENTERPRISES
|
21BGVPP5136Q1ZM_184132
|
State Bank of India
|
SBIN0010934
|
|
21BGVPP5136Q1ZM
|
Material
|
1150
|
21BGZPM8385G1ZP
|
MOHAMMED SAJID MEMON
|
21BGZPM8385G1ZP_200454
|
State Bank of India
|
SBIN0013630
|
|
21BGZPM8385G1ZP
|
Material
|
1151
|
21BHNPM3356G1ZE
|
KRISHNA MANDAL
|
21BHNPM3356G1ZE_171821
|
State Bank of India
|
SBIN0010934
|
|
21BHNPM3356G1ZE
|
Material
|
1152
|
21BHUPB9592G1Z0
|
M/S ROSHAN ENTERPRISES
|
21BHUPB9592G1Z0_198376
|
AXIS BANK
|
UTIB0001974
|
|
21BHUPB9592G1Z0
|
Material
|
1153
|
21BHWPP8092F1ZT
|
MS PANIGRAHI TRADERS
|
21BHWPP8092F1ZT_176415
|
State Bank of India
|
SBIN0010934
|
|
21BHWPP8092F1ZT
|
Material
|
1154
|
21BIDPM7467H1Z7
|
BIRSINGH MAJHI
|
21BIDPM7467H1Z7_203114
|
Punjab National Bank
|
PUNB0765900
|
|
21BIDPM7467H1Z7
|
Material
|
1155
|
21BIIPD1214N1ZP
|
MADAN DAT
|
21BIIPD1214N1ZP_174086
|
AXIS BANK
|
UTIB0001974
|
|
21BIIPD1214N1ZP
|
Material
|
1156
|
21BINPD7420B1ZX
|
MAA TARA TARINI TRADERS
|
21616600707_109726
|
ICICI BANK
|
ICIC0000995
|
|
21BINPD7420B1ZX
|
Material
|
1157
|
21BJAPS7201K1ZF
|
LALIT MOHAN SHARMA
|
21366600214_112632
|
State Bank of India
|
SBIN0004737
|
|
21BJAPS7201K1ZF
|
Material
|
1158
|
21BJRPG4284K1ZX
|
GOUDA TRADERS
|
21BJRPG4284K1ZX_203073
|
AXIS BANK
|
UTIB0001163
|
|
21BJRPG4284K1ZX
|
Material
|
1159
|
21BKJPP9874P2Z5
|
MAA GANESWARI NURSERY
|
21BKJPP9874P2Z5_184134
|
State Bank of India
|
SBIN0010938
|
|
21BKJPP9874P2Z5
|
Material
|
1160
|
21BKQPB4491P2ZP
|
OM PRAKASH TRADERS-JUGAL BISOYI
|
21BKQPB4491P2ZP_198444
|
Indian Bank
|
IDIB000N162
|
|
21BKQPB4491P2ZP
|
Material
|
1161
|
21BKRPR0291N1ZN
|
DAMBARUDHAR HARIJAN
|
21BMTPN4568G1ZO_203103
|
Central Bank Of India
|
CBIN0284330
|
|
21BKRPR0291N1ZN
|
Material
|
1162
|
21BKUPM2298F2ZU
|
SANKAR MANDAL
|
21BKUPM2298F2ZU_201359
|
State Bank of India
|
SBIN0010934
|
|
21BKUPM2298F2ZU
|
Material
|
1163
|
21BLDPR1672Q1ZQ
|
NEW GALAXY MARKETING
|
21BLDPR1672Q1ZQ_185390
|
HDFC Bank
|
HDFC0002953
|
|
21BLDPR1672Q1ZQ
|
Material
|
1164
|
21BLFPK3044P1Z3
|
IRFAN KHAN
|
21676600092_110343
|
Punjab National Bank
|
PUNB0677400
|
|
21BLFPK3044P1Z3
|
Material
|
1165
|
21BLGPS7874G1ZR
|
MAA BANKESWARI TRADERS
|
21BLGPS7874G1ZR_203288
|
AXIS BANK
|
UTIB0001163
|
|
21BLGPS7874G1ZR
|
Material
|
1166
|
21BLNPP0940F1ZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940F1ZC_184135
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940F1ZC
|
Material
|
1167
|
21BLNPP0940FIZC
|
RAJESH KUMAR PADHI
|
21BLNPP0940FIZC_196744
|
State Bank of India
|
SBIN0013630
|
|
21BLNPP0940FIZC
|
Material
|
1168
|
21BLNPP0941E1ZD
|
MAA RAMACHANDI ENTERPRISES
|
21BLNPP0941E1ZD_203163
|
Union Bank of India
|
UBIN0813010
|
|
21BLNPP0941E1ZD
|
Material
|
1169
|
21BLRPM1362E1ZB
|
DIVYA RANJAN MAHAPATRA
|
21046600293_109841
|
Bank of Baroda
|
BARB0CHANAB
|
|
21BLRPM1362E1ZB
|
Material
|
1170
|
21BMTPN4568G1ZO
|
BITU RAJ NAG
|
21BMTPN4568G1ZO_203109
|
AXIS BANK
|
UTIB0001163
|
|
21BMTPN4568G1ZO
|
Admin
|
1171
|
21BMWPB0112P1Z6
|
HAREN BISWAS
|
21BMWPB0112P1Z6_179690
|
State Bank of India
|
SBIN0010934
|
|
21BMWPB0112P1Z6
|
Material
|
1172
|
21BMXPB6935P1ZE
|
KABITA BEHERA
|
21BMXPB6935P1ZE_199915
|
Central Bank Of India
|
CBIN0284330
|
|
21BMXPB6935P1ZE
|
Material
|
1173
|
21BNDPS5664K1ZP
|
SHIBARAM SATPATHY
|
21BNDPS5664K1ZP_198438
|
Punjab National Bank
|
PUNB0765900
|
|
21BNDPS5664K1ZP
|
Material
|
1174
|
21BNJPK6303F1ZG
|
GOPALCHETTY KAVITA
|
21476600299_110657
|
State Bank of India
|
SBIN0010933
|
|
21BNJPK6303F1ZG
|
Material
|
1175
|
21BOFPR3299C1Z0
|
BIJAY ROY
|
21BOFPR3299C1Z0_176052
|
State Bank of India
|
SBIN0001341
|
|
21BOFPR3299C1Z0
|
Material
|
1176
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_176369
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
1177
|
21BPDPG9749B1Z6
|
ALOK GANTAYAT
|
21BPDPG9749B1Z6_199296
|
State Bank of India
|
SBIN0001320
|
|
21BPDPG9749B1Z6
|
Material
|
1178
|
21BQMPG3067L1ZR
|
AJIT PRASAD GUPTA
|
21BQMPG3067L1ZR_179043
|
AXIS BANK
|
UTIB0001974
|
|
21BQMPG3067L1ZR
|
Material
|
1179
|
21BQNPG7703E1Z6
|
PARI HARDWARE
|
21BQNPG7703E1Z6_179046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BQNPG7703E1Z6
|
Material
|
1180
|
21BRBPN0491F1Z8
|
MAA KALIBAUDI TRADERS
|
21BRBPN0491F1Z8_199203
|
State Bank of India
|
SBIN0001320
|
|
21BRBPN0491F1Z8
|
Material
|
1181
|
21BRGPP3628H1ZW
|
MAA TARANI MATERIAL SUPPLIER
|
21BRGPP3628H1ZW_196746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BRGPP3628H1ZW
|
Material
|
1182
|
21BRYPM0164K1ZH
|
Durga Prasad Majhi
|
21BRYPM0164K1ZH_190397
|
State Bank of India
|
SBIN0013630
|
|
21BRYPM0164K1ZH
|
Material
|
1183
|
21BSXPM2462C2ZR
|
PARITOSH MANDAL
|
21BSXPM2462C2ZR_202801
|
State Bank of India
|
SBIN0016134
|
|
21BSXPM2462C2ZR
|
Material
|
1184
|
21BTDPA5382G1Z5
|
GOYAL BROTHERS
|
21BTDPA5382G1Z5_183119
|
State Bank of India
|
SBIN0010933
|
|
21BTDPA5382G1Z5
|
Material
|
1185
|
21BTEPM9738B3ZS
|
ARMAN HARDWARE STORE & TRADERS
|
21BTEPM9738B3ZS_191220
|
AXIS BANK
|
UTIB0001974
|
|
21BTEPM9738B3ZS
|
Material
|
1186
|
21BTOPP6791B1ZI
|
OM SHANTI TRADERS
|
21946601253_162580
|
ICICI BANK
|
ICIC0002773
|
|
21BTOPP6791B1ZI
|
Material
|
1187
|
21BTVPM1209A1Z5
|
DEBISING MAJHI
|
21BTVPM1209A1Z5_176260
|
State Bank of India
|
SBIN0016134
|
|
21BTVPM1209A1Z5
|
Material
|
1188
|
21BUEPR2072L1ZL
|
RAJPUT TRADERS
|
21BUEPR2072L1ZL_201360
|
State Bank of India
|
SBIN0010933
|
|
21BUEPR2072L1ZL
|
Material
|
1189
|
21BUOPN5865M1ZY
|
JALANDHAR NAYAK
|
21BUOPN5865M1ZY_199786
|
Punjab National Bank
|
PUNB0167020
|
|
21BUOPN5865M1ZY
|
Material
|
1190
|
21BUWPN2435D1ZP
|
DUSILA TRADERS DUSILA NAYAK
|
21BUWPN2435D1ZP_182989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BUWPN2435D1ZP
|
Material
|
1191
|
21BVZPB6701Q1Z4
|
AJAY KUMAR BISSOYI SAI RAM TRADERS
|
21BVZPB6701Q1Z4_184597
|
Andhra Bank
|
ANDB0001940
|
|
21BVZPB6701Q1Z4
|
Material
|
1192
|
21BWVPR1290R1ZM
|
K JHADESWAR RAO
|
21BWVPR1290R1ZM_182060
|
State Bank of India
|
SBIN0006972
|
|
21BWVPR1290R1ZM
|
Material
|
1193
|
21BXGPB3135H1Z4
|
M/S HAPPY FABRICATION
|
21BXGPB3135H1Z4_186204
|
Union Bank of India
|
UBIN0562513
|
|
21BXGPB3135H1Z4
|
Material
|
1194
|
21BXQPA3892L1Z6
|
SHREE TRADERS
|
21BXQPA3892L1Z6_195864
|
HDFC Bank
|
HDFC0002953
|
|
21BXQPA3892L1Z6
|
Material
|
1195
|
21BXRPP7530D1ZG
|
TECH CARE UMERKOTE
|
21BXRPP7530D1ZG_183667
|
Punjab National Bank
|
PUNB0765900
|
|
21BXRPP7530D1ZG
|
Material
|
1196
|
21BYOPM7386J1ZT
|
RAJU MALLICK
|
21BYOPM7386J1ZT_186203
|
Bank of Baroda
|
BARB0UMARKO
|
|
21BYOPM7386J1ZT
|
Material
|
1197
|
21BZBPB9108H1ZW
|
SUMIT KUMAR BISSOYI
|
21BZBPB9108H1ZW_202554
|
Punjab National Bank
|
PUNB0167020
|
|
21BZBPB9108H1ZW
|
Material
|
1198
|
21BZNPK4653G1ZD
|
KHUSUBU FABRICATION PAPADAHANDI
|
21BZNPK4653G1ZD_195433
|
Indian Bank
|
IDIB000N162
|
|
21BZNPK4653G1ZD
|
Material
|
1199
|
21CAXPP1253M1Z9
|
SANTI STORES
|
21CAXPP1253M1Z9_198378
|
State Bank of India
|
SBIN0016134
|
|
21CAXPP1253M1Z9
|
Material
|
1200
|
21CDXPB5515R1Z2
|
GOPAL BISOI
|
21CDXPB5515R1Z2_199879
|
Bank of Baroda
|
BARB0NABARA
|
|
21CDXPB5515R1Z2
|
Material
|
1201
|
21CFGPM2124G1Z0
|
MADALA ENGINEERING
|
21CFGPM2124G1Z0_202981
|
State Bank of India
|
SBIN0010933
|
|
21CFGPM2124G1Z0
|
Material
|
1202
|
21CGSPM8119G1Z7
|
ARJUN MISHRA
|
21CGSPM8119G1Z7_174325
|
AXIS BANK
|
UTIB0001974
|
|
21CGSPM8119G1Z7
|
Material
|
1203
|
21CHEPS7828B1ZH
|
SRI SAI TRADERS
|
21CHEPS7828B1ZH_182967
|
Indian Bank
|
IDIB000N162
|
|
21CHEPS7828B1ZH
|
Material
|
1204
|
21CITPD9911J1Z1
|
NIRUPAMA DASH
|
21CITPD9911J1Z1_190938
|
State Bank of India
|
SBIN0013638
|
|
21CITPD9911J1Z1
|
Material
|
1205
|
21CJGPM9819Q1ZI
|
SUJAN MONDAL
|
21CJGPM9819Q1ZI_182741
|
Punjab National Bank
|
PUNB0765900
|
|
21CJGPM9819Q1ZI
|
Material
|
1206
|
21CJSPB1194F1ZG
|
SUDHANSHU SEKHAR BISSOYI
|
21CJSPB1194F1ZG_191221
|
Union Bank of India
|
UBIN0562513
|
|
21CJSPB1194F1ZG
|
Material
|
1207
|
21CMAPB6501K1ZO
|
SIMANCHALA BISOYI
|
21CMAPB6501K1ZO_199893
|
State Bank of India
|
SBIN0006681
|
|
21CMAPB6501K1ZO
|
Material
|
1208
|
21CMTPP6731Q1Z7
|
SANGRAM PATRA
|
21CMTPP6731Q1Z7_203107
|
State Bank of India
|
SBIN0010934
|
|
21CMTPP6731Q1Z7
|
Material
|
1209
|
21CNQPD6980B1Z4
|
SIBARAM DASH
|
21CNQPD6980B1Z4_201756
|
Bank of India
|
BKID0005582
|
|
21CNQPD6980B1Z4
|
Material
|
1210
|
21CNRPG5804Q1ZK
|
DEEPAK PRASAD GUPTA
|
21CNRPG5804Q1ZK_203416
|
ICICI BANK
|
ICIC0002773
|
|
21CNRPG5804Q1ZK
|
Material
|
1211
|
21CNWPB3200L1Z8
|
RIDAYI BAIDYA
|
21CNWPB3200L1Z8_184136
|
ICICI BANK
|
ICIC0000995
|
|
21CNWPB3200L1Z8
|
Material
|
1212
|
21COFPM7706C1ZC
|
SARAT CHANDRA MAJHI
|
21COFPM7706C1ZC_184406
|
Bank of Baroda
|
BARB0CHANAB
|
|
21COFPM7706C1ZC
|
Material
|
1213
|
21CPWPP6965A1ZJ
|
SUBHRA COMPUTERS AND PRINTERS
|
21CPWPP6965A1ZJ_202612
|
State Bank of India
|
SBIN0004737
|
|
21CPWPP6965A1ZJ
|
Admin
|
1214
|
21CRBPP1436M1ZV
|
SRI RAM TRADERS DABUGAON
|
21CRBPP1436M1ZV_198505
|
Union Bank of India
|
UBIN0819409
|
|
21CRBPP1436M1ZV
|
Material
|
1215
|
21CRFPB1758J1Z2
|
ISHANT TRADERS
|
21686601493_168625
|
AXIS BANK
|
UTIB0001974
|
|
21CRFPB1758J1Z2
|
Material
|
1216
|
21CRQPK9628F1ZI
|
SRADHA TRADERS
|
21CRQPK9628F1ZI_174345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CRQPK9628F1ZI
|
Material
|
1217
|
21CRWPG5572Q1ZY
|
NARASINGH GOUD
|
21CRWPG5572Q1ZY_183122
|
State Bank of India
|
SBIN0010933
|
|
21CRWPG5572Q1ZY
|
Material
|
1218
|
21CSCPD1882K1ZY
|
DALEI TRADERS JAMADARPADA
|
21CSCPD1882K1ZY_182987
|
Punjab National Bank
|
PUNB0765900
|
|
21CSCPD1882K1ZY
|
Material
|
1219
|
21CSTPS0392E1ZK
|
HARIBAR SARKAR
|
21606600373_111635
|
State Bank of India
|
SBIN0010934
|
|
21CSTPS0392E1ZK
|
Material
|
1220
|
21CUFPP8224A1Z2
|
APEX ENTERPRISES
|
21CUFPP8224A1Z2_201757
|
ICICI BANK
|
ICIC0001496
|
|
21CUFPP8224A1Z2
|
Material
|
1221
|
21CXKPM3853L1Z6
|
BISWANATH MAJHI
|
21CXKPM3853l1Z6_202587
|
HDFC Bank
|
HDFC0002953
|
|
21CXKPM3853L1Z6
|
Material
|
1222
|
21CXWPP5972P1ZB
|
SRI SURENDRA PANDI TRADERS
|
21CXWPP5972P1ZB_200453
|
ICICI BANK
|
ICIC0000995
|
|
21CXWPP5972P1ZB
|
Material
|
1223
|
21CYJPM4786L1ZV
|
DHANURJAYA MAJHI
|
21CYJPM4786L1ZV_182062
|
Andhra Bank
|
ANDB0001940
|
|
21CYJPM4786L1ZV
|
Material
|
1224
|
21CYKPM8546F1Z9
|
SHREE KRISHNA IRON INDUSTRY
|
21CYKPM8546F1Z9_176983
|
AXIS BANK
|
UTIB0001163
|
|
21CYKPM8546F1Z9
|
Material
|
1225
|
21DBDPM4351K1ZS
|
JAGANNTH MANDAL
|
21DBDPM4351K1ZS_198446
|
State Bank of India
|
SBIN0010934
|
|
21DBDPM4351K1ZS
|
Material
|
1226
|
21DBEPM0578R1Z8
|
MINAKETAN MIRGAN
|
21DBEPM0578R1Z8_202614
|
ICICI BANK
|
ICIC0001496
|
|
21DBEPM0578R1Z8
|
Material
|
1227
|
21DCCPS6423N1ZE
|
ARUPA KUMAR SABAT
|
21836600198_109701
|
State Bank of India
|
SBIN0006910
|
|
21DCCPS6423N1ZE
|
Material
|
1228
|
21DDAPS7025D1ZZ
|
RAHUL ENTERPRISES
|
21DDAPS7025D1ZZ_185574
|
AXIS BANK
|
UTIB0001974
|
|
21DDAPS7025D1ZZ
|
Material
|
1229
|
21DDCPS2335Q1ZB
|
SHYAM TRADING CO
|
21DDCPS2335Q1ZB_174202
|
State Bank of India
|
SBIN0013630
|
|
21DDCPS2335Q1ZB
|
Material
|
1230
|
21DFDPP5618N1Z7
|
BHARATI AUTOMOBILES
|
21DFDPP5618N1Z7_182965
|
HDFC Bank
|
HDFC0002953
|
|
21DFDPP5618N1Z7
|
Material
|
1231
|
21DFDPP5885K1ZO
|
SANJAYA KUMAR PATTNAIK
|
21DFDPP5885K1ZO_196682
|
State Bank of India
|
SBIN0013630
|
|
21DFDPP5885K1ZO
|
Material
|
1232
|
21DFFPB8720D1Z3
|
MS MAA KHAMBESWARI ENTERPRISES
|
21DFFPB8720D1Z3_176181
|
State Bank of India
|
SBIN0010934
|
|
21DFFPB8720D1Z3
|
Material
|
1233
|
21DFVPP0215P1Z2
|
HARA PRASAD PANIGRAHI
|
21DFVPP0215P1Z2_177093
|
State Bank of India
|
SBIN0001341
|
|
21DFVPP0215P1Z2
|
Material
|
1234
|
21DGXPK0349J1Z4
|
MADAN MOHAN KAHALIA
|
21DGXPK0349J1Z4_203289
|
State Bank of India
|
SBIN0013630
|
|
21DGXPK0349J1Z4
|
Material
|
1235
|
21DHEPS0723Q1Z5
|
NARAYAN TRADERS
|
21566600783_152756
|
ICICI BANK
|
ICIC0002773
|
|
21DHEPS0723Q1Z5
|
Material
|
1236
|
21DHOPS6379J1ZL
|
M/S TARA TARINI TRADERS
|
21706600415_108836
|
AXIS BANK
|
UTIB0001163
|
|
21DHOPS6379J1ZL
|
Material
|
1237
|
21DKEPK9057E1ZA
|
H S TRADERS KOSAGUMUDA
|
21DKEPK9057E1ZA_198776
|
ICICI BANK
|
ICIC0002773
|
|
21DKEPK9057E1ZA
|
Material
|
1238
|
21DKLPS1530K1Z4
|
MAA LAXMI FERTILISERS AJAY SARKAR
|
21DKLPS1530K1Z4_191330
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DKLPS1530K1Z4
|
Material
|
1239
|
21DKYPB3774D1Z5
|
MANAHAR BHATRA
|
21DKYPB3774D1Z5_201170
|
Punjab National Bank
|
PUNB0765900
|
|
21DKYPB3774D1Z5
|
Material
|
1240
|
21DMDPM0371J1ZB
|
PROSAN TRADERS
|
21DMDPM0371J1ZB_201357
|
Bank of Baroda
|
BARB0UMARKO
|
|
21DMDPM0371J1ZB
|
Material
|
1241
|
21DNLPS0889G1ZN
|
OM SAINATH ENTERPRISES
|
21DNLPS0889G1ZN_200649
|
ICICI BANK
|
ICIC0000995
|
|
21DNLPS0889G1ZN
|
Material
|
1242
|
21DOMPB5074J1ZZ
|
MS HIRALAL BHATRA
|
21DOMPB5074J1ZZ_185118
|
State Bank of India
|
SBIN0010933
|
|
21DOMPB5074J1ZZ
|
Material
|
1243
|
21DPQPS1165Q1Z6
|
OM SAI TRADERS
|
21DPQPS1165Q1Z6_182968
|
ICICI BANK
|
ICIC0000641
|
|
21DPQPS1165Q1Z6
|
Material
|
1244
|
21DROPS9828G1Z7
|
MOHAMMAD SHAHBAJ SHEKH
|
21DROPS9828G1Z7_198456
|
AXIS BANK
|
UTIB0001974
|
|
21DROPS9828G1Z7
|
Material
|
1245
|
21DUNPB7269C1ZS
|
DEBU PRINTERS RAIGHAR
|
21DUNPB7269C1ZS_202802
|
State Bank of India
|
SBIN0010934
|
|
21DUNPB7269C1ZS
|
Material
|
1246
|
21DVBPS9347R1ZR
|
MS SHARMA TRADERS
|
21DVBPS9347R1ZR_175576
|
State Bank of India
|
SBIN0006972
|
|
21DVBPS9347R1ZR
|
Material
|
1247
|
21DVPPK8466R1ZJ
|
BINITA KHAN
|
21166600906_152734
|
Punjab National Bank
|
PUNB0677400
|
|
21DVPPK8466R1ZJ
|
Material
|
1248
|
21DVYPB8010B1Z0
|
JAYANTI TRADERS
|
21dvYPB8010B1Z0_183101
|
State Bank of India
|
SBIN0013630
|
|
21DVYPB8010B1Z0
|
Material
|
1249
|
21DWPPS4142R1ZS
|
SINHA TRADRES -BHOJRAM SINHA
|
21DWPPS4142R1ZS_184407
|
State Bank of India
|
SBIN0013630
|
|
21DWPPS4142R1ZS
|
Material
|
1250
|
21DYNPR4866P1ZG
|
MAA BHANDARA GHARANI ENTERPRISES
|
21DYNPR4866P1ZG_201653
|
Canara Bank
|
CNRB0004428
|
|
21DYNPR4866P1ZG
|
Material
|
1251
|
21EEIPK5100PIZJ
|
RAJAT KUMAR KHANDAPANI
|
21EEIPK5100PIZJ_179684
|
Andhra Bank
|
ANDB0001940
|
|
21EEIPK5100PIZJ
|
Material
|
1252
|
21EEYPB7652R1ZN
|
DINESH BISWAS
|
21EEYPB7652R1ZN_199783
|
State Bank of India
|
SBIN0001341
|
|
21EEYPB7652R1ZN
|
Material
|
1253
|
21EFBPS5439R1ZU
|
PRAKASH CHNADRA SAHU
|
21EFBPS5439R1ZU_184404
|
Bank of Baroda
|
BARB0CHANAB
|
|
21EFBPS5439R1ZU
|
Material
|
1254
|
21EGLPB9504H1ZM
|
SARITA RANI BENYA
|
21EGLPB9504H1ZM_184598
|
Indian Bank
|
IDIB000N162
|
|
21EGLPB9504H1ZM
|
Material
|
1255
|
21EGLPB9504H2ZL
|
SARITA RANI BENYA
|
21EGLPB9504H2ZL_200031
|
State Bank of India
|
SBIN0004737
|
|
21EGLPB9504H2ZL
|
Material
|
1256
|
21EGWPB6378A1ZF
|
RANJAN KUMAR BISSOYI
|
21EGWPB6378A1ZF_198455
|
State Bank of India
|
SBIN0004737
|
|
21EGWPB6378A1ZF
|
Material
|
1257
|
21EJRPS3183J1ZO
|
MAA BINAPANI ENTERPRISES
|
21EJRPS3183J1ZO_172055
|
State Bank of India
|
SBIN0010934
|
|
21EJRPS3183J1ZO
|
Material
|
1258
|
21ELBPM9239M1ZR
|
JAY GURU HARDWARE
|
21ELBPM9239M1ZR_177236
|
State Bank of India
|
SBIN0010934
|
|
21ELBPM9239M1ZR
|
Material
|
1259
|
21EMBPM0415C1ZY
|
SANGHAMITRA MAHAPATRA
|
21EMBPM0415C1ZY_202334
|
State Bank of India
|
SBIN0001320
|
|
21EMBPM0415C1ZY
|
Material
|
1260
|
21EMBPR4794H1ZT
|
OM SAHNTI HARI TRADERS
|
21EMBPR4794H1ZT_199307
|
Punjab National Bank
|
PUNB0765900
|
|
21EMBPR4794H1ZT
|
Material
|
1261
|
21EQRPS4537P1ZY
|
MS JAY GURU ENTERPRISES
|
21EQRPS4537P1ZY_199225
|
State Bank of India
|
SBIN0010934
|
|
21EQRPS4537P1ZY
|
Material
|
1262
|
21ESVPB7975N1ZV
|
ganesh bemal
|
21ESVPB7975N1ZV_184405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ESVPB7975N1ZV
|
Material
|
1263
|
21ESYPB1908N1ZF
|
SANJAY KUMAR BISSOYI SOMNATH TRADERS
|
21ESYPB1908N1ZF_184596
|
Andhra Bank
|
ANDB0001940
|
|
21ESYPB1908N1ZF
|
Material
|
1264
|
21EUNPS0024P1ZC
|
RABINARAYAN SADANGI
|
21EUNPS0024P1ZC_199784
|
State Bank of India
|
SBIN0010933
|
|
21EUNPS0024P1ZC
|
Material
|
1265
|
21EVMPP9898C1ZX
|
RANJAN KUMAR PANIGRAHI
|
21EVMPP9898C1ZX_197721
|
AXIS BANK
|
UTIB0001974
|
|
21EVMPP9898C1ZX
|
Admin
|
1266
|
21EVNPM5303N1ZC
|
Pooja Offset
|
21EVNPM5303N1ZC_203012
|
AXIS BANK
|
UTIB0001974
|
|
21EVNPM5303N1ZC
|
Admin
|
1267
|
21EXQPM9351D1ZA
|
GITANJALI LOGISTICS ACHYUTA KU MISHRA
|
21EXQPM9351D1ZA_192369
|
Central Bank Of India
|
CBIN0284330
|
|
21EXQPM9351D1ZA
|
Material
|
1268
|
21EYOPM3491K1ZY
|
BASUDEV MOHANTY
|
21EYOPM3491K1ZY_182061
|
State Bank of India
|
SBIN0004737
|
|
21EYOPM3491K1ZY
|
Material
|
1269
|
21EYUPB6211E1ZS
|
KESHARI BISSOYI
|
21EYUPB6211E1ZS_203229
|
State Bank of India
|
SBIN0004737
|
|
21EYUPB6211E1ZS
|
Material
|
1270
|
21FAFPB0110L1ZI
|
SAGAR KUMAR BOXI
|
21FAFPB0110L1ZI_202839
|
ICICI BANK
|
ICIC0002773
|
|
21FAFPB0110L1ZI
|
Material
|
1271
|
21FAUPB5187CIZR
|
SANJEEB BISOI
|
21FAUPB5187CIZR_199914
|
AXIS BANK
|
UTIB0003487
|
|
21FAUPB5187CIZR
|
Material
|
1272
|
21FDJPB0459K1ZQ
|
KASI BISWANATH CONSTRUCTIONS DABUGAON
|
21FDJPB0459K1ZQ_203519
|
HDFC Bank
|
HDFC0002953
|
|
21FDJPB0459K1ZQ
|
Material
|
1273
|
21FDZPD5352R1ZS
|
SOVA HARDWARE
|
21FDZPD5352R1ZS_190634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FDZPD5352R1ZS
|
Material
|
1274
|
21FFIPP2372N1Z3
|
KAPILASH PUJARI
|
21FFIPP2372N1Z3_199916
|
Punjab National Bank
|
PUNB0677400
|
|
21FFIPP2372N1Z3
|
Material
|
1275
|
21FGFPS4993Q12G
|
SINGH ENTERPRISES
|
21FGFPS4993Q12G_202771
|
State Bank of India
|
SBIN0010933
|
|
21FGFPS4993Q12G
|
Material
|
1276
|
21FHKPP9491N1ZF
|
PAKKI NABIN PATNAIK
|
21FHKPP9491N1ZF_199917
|
Canara Bank
|
CNRB0004428
|
|
21FHKPP9491N1ZF
|
Material
|
1277
|
21FIHPS9630G1Z2
|
JAI DURGA TRADERS
|
21FIHPS9630G1Z2_184381
|
State Bank of India
|
SBIN0013630
|
|
21FIHPS9630G1Z2
|
Material
|
1278
|
21FNDPS6187M1ZD
|
MS SHRIRAM TRADING CO
|
21236601013_166424
|
State Bank of India
|
SBIN0001320
|
|
21FNDPS6187M1ZD
|
Material
|
1279
|
21FNSPS3126K1ZL
|
JAI LAXMI HARDWARE AND ELECTRICALS
|
21FNSPS3126K1ZL_182075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FNSPS3126K1ZL
|
Material
|
1280
|
21FRNPS7914CIZN
|
PAWAN HARDWARE
|
21FRNPS7914CIZN_202240
|
State Bank of India
|
SBIN0010934
|
|
21FRNPS7914CIZN
|
Material
|
1281
|
21FTIPD4910A1ZH
|
SANTA KUMAR DHALI
|
21FTIPD4910A1ZH_196743
|
State Bank of India
|
SBIN0001341
|
|
21FTIPD4910A1ZH
|
Material
|
1282
|
21FTSPS2515E1ZN
|
RAJKUMAR SATNAMI
|
21FTSPS2515EIZN_179686
|
State Bank of India
|
SBIN0004737
|
|
21FTSPS2515E1ZN
|
Material
|
1283
|
21FVSPP2754L1ZY
|
GIRIDHAR PUJARI
|
21FVSPP2754L1ZY_199220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FVSPP2754L1ZY
|
Material
|
1284
|
21FVZPS7949F1ZM
|
SANJEEB SUNA
|
21FVZPS7949F1ZM_186205
|
State Bank of India
|
SBIN0012099
|
|
21FVZPS7949F1ZM
|
Material
|
1285
|
21FYQPS1069J2ZW
|
PRAVASH SARKAR
|
21FYQPS1069J2ZW_201358
|
State Bank of India
|
SBIN0010934
|
|
21FYQPS1069J2ZW
|
Material
|
1286
|
21FZDPK5455G1ZH
|
SAMUDA KALAR
|
21FZDPK5455G1ZH_202407
|
ICICI BANK
|
ICIC0002773
|
|
21FZDPK5455G1ZH
|
Material
|
1287
|
21GCNPS4048M2Z0
|
DIBYANSHI TRADERS
|
21GCNPS4048M2Z0_198454
|
State Bank of India
|
SBIN0004737
|
|
21GCNPS4048M2Z0
|
Material
|
1288
|
21GFWPD3166K1Z4
|
NIRMALA CHANDRA DASH
|
21GFWPD3166K1Z4_203082
|
State Bank of India
|
SBIN0001320
|
|
21GFWPD3166K1Z4
|
Material
|
1289
|
21GKUPD0595R1ZE
|
BUDHA RAJA TRANSPORT
|
21GKUPD0595R1ZE_201652
|
UCO Bank
|
UCBA0002849
|
|
21GKUPD0595R1ZE
|
Material
|
1290
|
21GNTPM9111E1ZX
|
MAA PADAR GOSWANI TRADERS
|
21GNTPM9111E1ZX_202613
|
AXIS BANK
|
UTIB0001163
|
|
21GNTPM9111E1ZX
|
Material
|
1291
|
21GPCPB7467F1Z4
|
ARJUN BISOI
|
21GPCPB7467F1Z4_202800
|
State Bank of India
|
SBIN0001320
|
|
21GPCPB7467F1Z4
|
Material
|
1292
|
21GPGPM7450P1ZD
|
MAA DURGA TRADERS
|
21GPGPM7450P1ZD_200034
|
Union Bank of India
|
UBIN0810606
|
|
21GPGPM7450P1ZD
|
Material
|
1293
|
21GSJPS3743F1ZN
|
MAA GOURACHANDI TRADERS
|
21GSJPS3743F1ZN_182063
|
Punjab National Bank
|
PUNB0765900
|
|
21GSJPS3743F1ZN
|
Material
|
1294
|
21GVFPS6219K1Z9
|
SHRI SHYAM SONS TRADERS
|
21GVFPS6219K1Z9_198843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GVFPS6219K1Z9
|
Material
|
1295
|
21GXQPS5173B1ZA
|
R K HARDWARE
|
21GXQPS5173B1ZA_171989
|
State Bank of India
|
SBIN0009346
|
|
21GXQPS5173B1ZA
|
Material
|
1296
|
21IMKPS3006L1ZV
|
KSHITISH SIKDAR
|
21IMKPS3006L1ZV_172435
|
State Bank of India
|
SBIN0016134
|
|
21IMKPS3006L1ZV
|
Material
|
1297
|
21JOTPK0582M1ZC
|
CHANDRAPRABHA ENTERPRISES
|
21JOTPK0582M1ZC_195865
|
Indian Bank
|
IDIB000N162
|
|
21JOTPK0582M1ZC
|
Material
|
1298
|
21MJPPS2740P1ZD
|
MAA TRADERS
|
21MJPPS2740P1ZD_185573
|
State Bank of India
|
SBIN0001341
|
|
21MJPPS2740P1ZD
|
Material
|
1299
|
21QQHPS8736Q1ZL
|
UDAYA CHANDRA SUNA
|
21QQHPS8736Q1ZL_202804
|
Union Bank of India
|
UBIN0562513
|
|
21QQHPS8736Q1ZL
|
Material
|