S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21326900013
|
sudarsan pradhan
|
2422003/sudar
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
2
|
21BHWPB0938A1ZU
|
M S BHAGABAN BEHERA
|
OR/09/063/324661_169091
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
3
|
21BJEPK6129A2ZU
|
SANTOSH KUMAR KHATEI
|
LNS0498261_140545
|
State Bank of India
|
SBIN0013602
|
|
|
Material
|
4
|
21CFVPS9183L1ZF
|
BIJAYANANDA SWAIN
|
CFVPS9183L_168940
|
Bank of India
|
BKID0005581
|
|
|
Material
|
5
|
21FBXPS1472R1ZM
|
Dinabandhu Sahoo
|
CRF0626788_104338
|
Punjab National Bank
|
PUNB0279000
|
|
21FBXPS1472R1ZM
|
Material
|
6
|
605186495810
|
MURALIDHAR JENA
|
605186495810_124137
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
7
|
AEJPN8067K
|
BIJAYA KUMAR NAHAK
|
AEJPN8067K_168922
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
8
|
AKOPN5098H
|
MR. HEMANTA KUMAR NAYAK
|
AKOPN5098H_142604
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
9
|
AODPN5173Q
|
SURAJ KUMAR NAYAK
|
OR/09/062/228328_123172
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
10
|
AOQPL7318J
|
JOGENDRA LENKA
|
AOQPL7318J_169795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
11
|
BBND00952A
|
DEPUTY DIRECTOR OF HORTICULTURE DHENKANAL
|
BBND00952A_162646
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
12
|
BMPPB7350C
|
PURNA CHANDRA BAGHA
|
BMPPB7350C_160524
|
Bank of India
|
BKID0005581
|
|
|
Material
|
13
|
BZMPS3783G
|
LAXMIDHAR SAHOO
|
BZMPS3783G_168920
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
14
|
CDH0162842
|
RANJULATA DAKUA
|
CDH0162842_195022
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
15
|
CDH0171116
|
Mr. Ramesh Ch Senapati
|
CDH0171116_104336
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
16
|
CDH0173039
|
CHHATIA PARIDA
|
CDH0173039_187451
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
17
|
CDH0190561
|
ASHOK MAHAKHUD
|
CDH0190561_191091
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
18
|
CDH0218164
|
PURNA CHANDRA BASANTIA
|
CDH0218164_106329
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
19
|
CDH0222521
|
SURYAKANTA GHATUAL
|
CDH0222521_144717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
20
|
CDH0264838
|
Santosh Kumar Behera
|
CDH0264838_188726
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
21
|
CDH0281196
|
SIBA SANKAR PRADHAN
|
CDH0281196_168542
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
22
|
CDH0436485
|
SATYA SOBHAN SAHOO
|
CDH0436485_186862
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
23
|
CDH0488189
|
BENUDHAR DAKUA
|
CDH0488189_188381
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
24
|
CDH0492504
|
ABHIMANYU MAHARANA
|
CDH0492504_169799
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
25
|
CDH0650945
|
PRAKASH KUMAR NAYAK
|
CDH0650945_169797
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
26
|
CDH0674283
|
BIJAYA CHANDRA BHOI
|
CDH0674283_169661
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
27
|
CDH0680009
|
BIBHUTI BHUSAN JENA
|
CDH0680009_144715
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
28
|
CDH0693770
|
PRAPHUL JANI
|
CDH0693770_168714
|
State Bank of India
|
SBIN0017543
|
|
|
Material
|
29
|
CDH0746495
|
SURESH DAS
|
CDH0746495_158704
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
30
|
CDH0746644
|
PRASANTA SITHA
|
CDH0746644_170281
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
31
|
CDH0750869
|
DINESH KUMAR SHASANI
|
CDH0750869_173924
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
32
|
CDH0758243
|
RASMITA PANIGRAHI
|
CDH0758243_195241
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
33
|
CDH0768895
|
NIBEDITA SAHOO
|
CDH0768895_188384
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
34
|
CDH0812958
|
MR. ASHOK KUMAR SAHOO
|
CDH0812958_143217
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
35
|
CDH0815100
|
GANESH PRADHAN
|
CDH0815100_168606
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
36
|
CDHO0213108
|
ASHOKA KUMAR SETHI
|
CDHO0213108_169660
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
37
|
CDHO799056
|
PRANABANDHU PRADHAN
|
CDHO799056_183577
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
38
|
CMFPB7949N
|
MANORANJAN BASTY
|
OR/09/064/022149_171773
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
39
|
CRF/1098326
|
Ahalya Jena
|
CRF/1098326_111042
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
40
|
CRF0200063
|
DILLIP KUMAR BEHERA
|
CRF0200063_169598
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
41
|
CRF0201434
|
SUNIL KUMAR SAMANTARAY
|
CRF0201434_124145
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
42
|
CRF0201731
|
DILIP KUMAR NAYAK
|
CRF0201731_168524
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
43
|
CRF0210427
|
SUDARSAN JENA
|
CRF0210427_123702
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
44
|
CRF0215731
|
BASANT KUMAR NAYAK
|
CRF0215731_148896
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
45
|
CRF0225268
|
Paramananda Pradhan
|
CRF0225268_130912
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
46
|
CRF0230292
|
SADHU BARAD
|
CRF0230292_123556
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
47
|
CRF0230474
|
ASHOK KUMAR BARAD
|
CRF0230474_187448
|
State Bank of India
|
SBIN0000041
|
|
|
Material
|
48
|
CRF0230607
|
PRAMOD KUMAR MOHAPATRA
|
CRF0230607_168539
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
49
|
CRF0232223
|
SANJAYA KUMAR SAHOO
|
CRF0232223_136412
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
50
|
CRF0233486
|
CHANDRAMANI SAHOO
|
CRF0233486_124154
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
51
|
CRF0456137
|
RABINDRA KUMAR SWAIN
|
CRF0456137_137219
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
52
|
CRF0457994
|
PURNA CHANDRA MAHARANA
|
CRF0457994_124141
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
53
|
CRF0457995
|
PURNA CHANDRA MAHARANA
|
CRF0457995_130950
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
54
|
CRF0467828
|
RAGHUNATHA JAGATSINGH
|
CRF0467828_130932
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
55
|
CRF0467829
|
RAGHUNATHA JAGATSINGH
|
CRF0467829_124127
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
56
|
CRF0504555
|
MR. RABI NAYAK
|
CRF0504555_142815
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
57
|
CRF0504795
|
MR. SANTOSH KUMAR PRADHAN
|
CRF0504795_142601
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
58
|
CRF0507194
|
GOBINDA PRADHAN
|
CRF0507194_123560
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
59
|
CRF0529164
|
MANJUBALA SAHOO
|
CRF0529164_183379
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
60
|
CRF0531053
|
PRASANTA KUMAR JENA
|
CRF0531053_124134
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
61
|
CRF0531054
|
PRASANTA KUMAR JENA
|
CRF0531054_130944
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
62
|
CRF0611434
|
DHANESWARA BEHERA
|
CRF0611434_123347
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
63
|
CRF0617563
|
MANOJ KUMAR PRADHAN
|
CRF0617563_106308
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
64
|
CRF0626770
|
MAMATA SAHOO
|
CRF0626770_179293
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
65
|
CRF0950030
|
KISHORE KUMAR NANDA
|
CRF0950030_124144
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
66
|
CRF0960666
|
SAROJ BISWAL
|
CRF0960666_124130
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
67
|
CRF0960667
|
SAROJ BISWAL
|
CRF0960667_130940
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
68
|
CRF0978221
|
SUSHANT KUMAR NAYAK
|
CRF0978221_123174
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
69
|
CRF1024660
|
BIRANCHI NARAYAN SAHOO
|
CRF1024660_124124
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
70
|
CRF1024661
|
BIRANCHI NARAYAN SAHOO
|
CRF1024661_130931
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
71
|
CRF1025022
|
DURYAY KUMAR SWAIN
|
CRF1025022_124135
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
72
|
CRF1025023
|
DURYAY KUMAR SWAIN
|
CRF1025023_130948
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
73
|
CRF1029543
|
DILLIP KUMAR PRADHAN
|
CRF1029543_119488
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
74
|
CRF1033513
|
Hrusikesh Biswal
|
CRF1033513_171876
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
75
|
CRF1033514
|
HRUSIKESH BISWAL
|
CRF1033514_172191
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
76
|
CRF1062769
|
KISHORE BIDHAR
|
CRF1062769_124147
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
77
|
CRF1064088
|
KIRANBALA MISHRA
|
CRF1064088_187413
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
78
|
CRF1065333
|
ACHYUTANANDA MOHANTY
|
CRF1065333_160298
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
79
|
CRF1067461
|
AMARAJIT SAHU
|
CRF1067461_183380
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
80
|
CRF1072503
|
CHITTARANJAN DALEI
|
CRF1072503_169381
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
81
|
CRF1074962
|
ANJALI SATHUA
|
CRF1074962_124152
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
82
|
CRF1080415
|
Shree Raghunath SHG Bhatasahi
|
CRF1080415_187975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
83
|
CRF1084854
|
Nilamani Nayak
|
CRF1084854_112375
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
84
|
CRF1089564
|
JUGAL KISHORE MUDULI
|
CRF1089564_178095
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
85
|
CRF1118900
|
GITANJALI SAHOO
|
CRF1118900_106849
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
86
|
CRF1121151
|
ABAKASH SAHU
|
CRF1121151_169592
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
87
|
CRF1121359
|
Abhaya Pradhan
|
CRF1121359_133584
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
88
|
CRF1129972
|
Pradeep Kumar Pradhan
|
CRF1129972_104351
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
89
|
CSQPM6689F
|
RABINDRA NATH MAJHI
|
CSQPM6689F_168921
|
Union Bank of India
|
UBIN0570478
|
|
|
Material
|
90
|
DGBPP8157D
|
PRIYARANJAN PARIDA
|
DGBPP8157D_168939
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
91
|
DGK1802628
|
Santanu Ku. Biswal
|
DGK1802628_128216
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
92
|
FNEPS6311C
|
BRAJA BANDHU SAHOO
|
FNEPS6311C_169599
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
93
|
FRB7196421
|
ASSISTANT DIRECTOR OF HORTICULTURE PALLAHARA
|
FRB7196421_168067
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
94
|
HIZPS5307E
|
BISWANATH SWAIN
|
HIZPS5307E_168941
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
95
|
HLN1466804
|
BANAMALI PATRA
|
HLN1466804_183593
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
96
|
HLN2242337
|
RATNAKAR SAHOO
|
HLN2242337_183591
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
97
|
KXP1594308
|
Jitendra Kumar Rout
|
KXP1594308_127623
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
98
|
LNS0128231
|
Mr. Banambar Rout
|
LNS0128231_144124
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
99
|
LNS0129007
|
Banambar Nishanka
|
LNS0129007_104341
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
100
|
LNS0162933
|
PRAMODA KUMAR BARIK
|
LNS0162933_169131
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
101
|
LNS0169052
|
Manoj Kumar Patra
|
LNS0169052_127532
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
102
|
LNS0169672
|
Sumanta Patra
|
LNS0169672_128958
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
103
|
LNS0182279
|
BIKRAM ROUT
|
LNS0182279_124187
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
104
|
LNS0192286
|
DILLIP KUMAR PARIDA
|
LNS0192286_143994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
105
|
LNS0193417
|
Tapan Kumar Mohanty
|
LNS0193417_127515
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
106
|
LNS0194530
|
SUMITRA BEHERA
|
LNS0194530_143868
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
107
|
LNS0194720
|
JAYANTI TRIPATHY
|
LNS0194720_143871
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
108
|
LNS0194977
|
Bibhuti bhusan Behera
|
LNS0194977_127369
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
109
|
LNS0196303
|
Gitarani Swain
|
LNS0196303_127356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
110
|
LNS0196881
|
SRIKANTA KUMAR MALLIK
|
LNSO196881_147016
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
111
|
LNS0197392
|
Laxman Kumar Sahoo
|
LNS0197392_127348
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
112
|
LNS0197764
|
GOBINDA BEHERA
|
LNS0197764_143818
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
113
|
LNS0197954
|
KANHU CHARAN NANDA
|
LNS0197954_143866
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
114
|
LNS0197988
|
KESHAB BEHERA
|
LNS0197988_143829
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
115
|
LNS0198333
|
CHANCHALA BEHERA
|
LNS0198333_147013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
116
|
LNS0198697
|
GOLAP BEHERA
|
LNS0198697_143870
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
117
|
LNS0201814
|
GILUBAS PARIDA
|
LNS0201814_136170
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
118
|
LNS0211730
|
RAMACHANDRA NAIK
|
LNS0211730_137287
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
119
|
LNS0212373
|
Sumitra Rout
|
LNS0212373_127508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
120
|
LNS0220541
|
BIPIN BIHARI PRADHAN
|
LNS0220541_149590
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
121
|
LNS0225581
|
BINODINI NANDA
|
LNS0225581_149011
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
122
|
LNS0228098
|
Rabi Nayak
|
LNS0228098_127535
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
123
|
LNS0234260
|
SUSAMA NAYAK
|
LNS0234260_124189
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
124
|
LNS0246611
|
BIJAYA KUMAR LENKA
|
LNS0246611_165371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
125
|
LNS0251983
|
GOLEKHA BIHARI BALIARSINGH
|
LNS0251983_124183
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
126
|
LNS0255851
|
JAYAKRUSHNA MOHAPATRA
|
LNS0255851_157283
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
127
|
LNS0265579
|
Laxmidhar Nahak
|
LNS0265579_104344
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
128
|
LNS0270786
|
SUBRATA KUMAR PANDA
|
LNS0270786_175855
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
129
|
LNS0278499
|
Bhagirathi Nayak
|
LNS0278499_127366
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
130
|
LNS0281261
|
SURYAKANTA SAHU
|
LNS0281261_169801
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
131
|
LNS0284265
|
ANIRUDHA MAHAPATRA
|
LNS0284265_169800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
132
|
LNS0285064
|
Jhunamani Pradhan
|
LNS0285064_127626
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
133
|
LNS0293951
|
SANGRAM PADHIARI
|
LNS0293951_175819
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
134
|
LNS0296806
|
BAPINA KUMAR BISWAL
|
LNS0296806_127363
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
135
|
LNS0300921
|
Subash Chandra Samal
|
LNS0300921_131198
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
136
|
LNS0422584
|
Amulya Chandra Paramguru
|
LNS0422584_127096
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
137
|
LNS0422881
|
Ashok Pradhan
|
LNS0422881_127223
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
138
|
LNS0444513
|
BIRABAR SAHOO
|
LNS0444513_135555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
139
|
LNS0457739
|
KANHU NAYAK
|
LNS0457739_136171
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
140
|
LNS0458174
|
RANJIT KESHARI SAHOO
|
LNS0458174_136167
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
141
|
LNS0460113
|
SANTOSH MOHAPATRA
|
LNS0460113_136169
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
142
|
LNS0461228
|
PABITRA SAHOO
|
LNS0461228_157282
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
143
|
LNS0469346
|
BANAMALI GOCHHI
|
LNS0469346_136282
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
144
|
LNS0473710
|
Rajakishore Behera
|
LNS0473710_127088
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
145
|
LNS0474098
|
Kuntala Swain
|
LNS0474098_129433
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
146
|
LNS0474486
|
BAIDHAR JENA
|
LNS0474486_137292
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
147
|
LNS0477554
|
DHIREN KUMAR PANDA
|
LNS0477554_140682
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
148
|
LNS0478149
|
Sachidananda Panda
|
LNS0478149_140686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
149
|
LNS0478347
|
MANOJ KUMAR DASH
|
LNS0478347_140677
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
150
|
LNS0488932
|
Santosh Sarangi
|
LNS0488932_128701
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
151
|
LNS0495986
|
Jaya Krushna Subudhi
|
LNS0495986_129174
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
152
|
LNS0497180
|
PRAMOD KUMAR PANI
|
LNS0497180_169093
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
153
|
LNS05001148
|
BAHAN KHATEI
|
LNS05001148_169802
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
154
|
LNS0503672
|
LINGARAJ MAHAKHUDA
|
LNS0503672_169803
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
155
|
LNS0504829
|
Rama Ch. Swain
|
LNS0504829_124084
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
156
|
LNS0506139
|
TIKINA PARIDA
|
LNS0506139_140272
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
157
|
LNS0506899
|
Laxmidhar Behera
|
LNS0506899_130503
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
158
|
LNS0510230
|
PRAMILA JAYASINGH
|
LNS0510230_140271
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
159
|
LNS0511188
|
Laxmidhar Dalei
|
LNS0511188_130358
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
160
|
LNS0520452
|
GOBINDA PALEI
|
LNS0520452_143620
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
161
|
LNS0522169
|
BIJAYA KUMAR NAYAK
|
LNS0522169_143621
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
162
|
LNS0524561
|
PRASANNA KUMAR BEHERA
|
LNS0524561_154340
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
163
|
LNS0526269
|
SAURI DALEI
|
LNS0526269_140275
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
164
|
LNS0526863
|
Kailash Chandra Mahapatra
|
LNS0526863_129165
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
165
|
LNS0528356
|
TUKUNA NAYAK
|
LNS0528356_175854
|
AXIS BANK
|
UTIB0002323
|
|
|
Material
|
166
|
LNS0529032
|
SHARAT BEHERA
|
LNS0529032_171866
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
167
|
LNS0533141
|
MAHESWAR SAMAL
|
LNS0533141_171863
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
168
|
LNS0536946
|
MAA MAHAMAYEE MAHILA SHG TENTULIAPALLI
|
LNS0536946_186823
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
169
|
LNS0601765
|
TARESWAR PRADHAN
|
LNS0601765_140544
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
170
|
LNS0606210
|
SUMAN BISWAL
|
LNS0606210_128693
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
171
|
LNS0617340
|
BILASH BEHERA
|
LNS0617340_137284
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
172
|
LNS0619288
|
Jayanti Nikap
|
LNS0619288_131347
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
173
|
LNS0621151
|
Kanchanbala Sahoo
|
LNS0621151_130730
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
174
|
LNS0622266
|
GOPA NANDA
|
LNS0622266_143867
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
175
|
LNS0628487
|
Alok Kumar Swain
|
LNS0628487_124581
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
176
|
LNSO111278
|
Satya Transport & Supply
|
LNSO111278_131755
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
177
|
LNSO165571
|
Trinath Das
|
LNSO165571_131910
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
178
|
LNSO169078
|
Upendra Pradhan
|
LNSO169078_131905
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
179
|
LNSO171397
|
DILLIP KUMAR JENA
|
LNSO171397_132515
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
180
|
LNSO175562
|
PADMA CHARAN PATI
|
LNSO175562_143683
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
181
|
LNSO175703
|
GADADHAR PRADHAN
|
LNSO175703_143682
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
182
|
LNSO176966
|
DINABANDHU PATI
|
LNSO176966_143677
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
183
|
LNSO181263
|
AKHILA KU KATHUA
|
LNSO181263_130400
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
184
|
LNSO182386
|
SURENDRA KUMAR JENA
|
LNSO182386_130483
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
185
|
LNSO184895
|
SWARNALATA PADHY
|
LNSO184895_131773
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
186
|
LNSO197996
|
PRASANA KUMAR NAYAK
|
LNSO197996_147017
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
187
|
LNSO199075
|
GOBARDHAN BARIK
|
LNSO199075_131763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
188
|
LNSO200493
|
PRAVAT KUMAR BARAD
|
LNSO200493_131771
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
189
|
LNSO200717
|
GITANJALI PANDA
|
LNSO200717_131769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
190
|
LNSO208744
|
AKHILA SWAIN
|
LNSO208744_131230
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
191
|
LNSO208777
|
BIPIN KUMAR SWAIN
|
LNSO208777_131232
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
192
|
LNSO210863
|
SANATAN MUDULI
|
LNSO210863_131784
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
193
|
LNSO214627
|
FAKIR CHARAN RANA
|
LNSO214627_131775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
194
|
LNSO225086
|
AKSHYA KU SAHOO
|
LNSO225086_130395
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
195
|
LNSO245761
|
MINATI SAHOO
|
LNSO245761_130393
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
196
|
LNSO254243
|
JOGENDRA KUMAR SWAIN
|
LNSO254243_130232
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
197
|
LNSO259440
|
Prafulla Kumar Sahoo
|
LNSO259440_131746
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
198
|
LNSO278739
|
Bijaya Kumar Das
|
LNSO278739_131918
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
199
|
LNSO297945
|
Laxmipriya Mallik
|
LNSO297945_128222
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
200
|
LNSO435974
|
Nilakantha Behera
|
LNSO435974_132010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
201
|
LNSO444281
|
Prasanta Kumar Sahoo
|
LNSO444281_131750
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
202
|
LNSO446302
|
Dillip Kumar Sahoo
|
LNSO446302_131745
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
203
|
LNSO446310
|
Jayanti Bahera
|
LNSO446310_131753
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
204
|
LNSO456293
|
MURALIDHAR SWAIN
|
LNSO456293_130234
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
205
|
LNSO470286
|
Mayadhar Das
|
LNSO470286_130238
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
206
|
LNSO473049
|
Artabandhu Behera
|
LNSO473049_132522
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
207
|
LNSO474098
|
Kuntala Swain
|
LNSO474098_133732
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
208
|
LNSO476846
|
Lili Panda
|
LNSO476846_133740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
209
|
LNSO488825
|
Sabita Sukla
|
LNSO488825_133745
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
210
|
LNSO490946
|
Anjali Rout
|
LNSO490946_133935
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
211
|
LNSO491118
|
Dillip Kumar Rout
|
LNSO491118_133950
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
212
|
LNSO497180
|
Pramoda Ku. Pani
|
LNSO497180_128205
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
213
|
LNSO497255
|
Baikuntha nath Sahoo
|
LNSO497255_128212
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
214
|
LNSO497693
|
Sabita Rout
|
LNSO497693_128218
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
215
|
LNSO526632
|
Binodini Sarangi
|
LNSO526632_133930
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
216
|
LNSO527242
|
Bulu Mallik
|
LNSO527242_128228
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
217
|
LNSO527309
|
Gitanjali Swain
|
LNSO527309_128214
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
218
|
LNSO533026
|
Biranchi Behera
|
LNSO533026_132008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
219
|
LNSO533745
|
Taapoi Barad
|
LNSO533745_133137
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
220
|
LNSO603977
|
GITA SRICHANDAN RAY
|
LNSO603977_130235
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
221
|
LNSO606541
|
Fakir Charan Biswal
|
LNSO606541_133278
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
222
|
LNSO610568
|
Bibhu Prasad Panda
|
LNSO610568_133741
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
223
|
LNSO6204207
|
HULASH CHANDRA SWAIN
|
LNSO6204207_127808
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
224
|
MSM0305441
|
BHAGIRATHI PRADHAN
|
MSM0305441_120081
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
225
|
MSM0308742
|
NILACHALA SHG GODIMADA
|
MSM0308742_187969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
226
|
MSM0311340
|
ASHOK KUMAR BEHERA
|
MSM0311340_114086
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
227
|
MSM0311480
|
TILOTAMA BEHERA
|
MSM0311480_114102
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
228
|
MSM0320309
|
MR.SURESH BARAD
|
MSM0320309_141496
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
229
|
MSM0320325
|
SURYAMANI BARAD
|
MSM0320325_159345
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
230
|
MSM0320622
|
SASMITA KUMARI BEHERA
|
MSM0320622_123310
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
231
|
MSM0534842
|
GOPABANDHU SAHOO
|
MSM0534842_183372
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
232
|
MSM0535286
|
BASUDEV MAHAKUDA
|
MSM0535286_183371
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
233
|
MSM0545806
|
Prasanta Kumar Jena
|
MSM0545806_109610
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
234
|
MSM1013127
|
KRUSHNA CHANDRA PRADHAN
|
MSM1013127_165373
|
Allahabad Bank
|
ALLA0213295
|
|
|
Material
|
235
|
MSM1013796
|
SWARUPA RANJAN MOHANTY
|
MSM1013796_187452
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
236
|
MSM1260017
|
Satyanarayan Dora
|
MSM1260017_104355
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
237
|
MSM1264753
|
BHRAMARA PRADHAN
|
MSM1264753_139752
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
238
|
MSM1295740
|
SAROJ KUMAR SWAIN
|
MSM1295740_146569
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
239
|
MSM1298934
|
MANAS KUMAR PADHIARI
|
MSM1298934_123309
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
240
|
MSM1302165
|
SANTOSH KUMAR NAYAK
|
MSM1302165_146573
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
241
|
MSM1554690
|
USHALAXMI SAHOO
|
MSM1554690_114139
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
242
|
MSM1554864
|
PRADIPTA KU MOHAPATRA
|
MSM1554864_127110
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
243
|
MSM1566575
|
DINABANDHU SAHOO
|
MSM1566575_183370
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
244
|
MSM1610195
|
LAKSHMIPRIYA SWAIN
|
MSM1610195_106328
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
245
|
MSM1612746
|
SANTOSH BADATIA
|
MSM1612746_159343
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
246
|
MSM1620111
|
MS MAA MANGALA SHG PHASIPALLI
|
MSM1620111_187973
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
247
|
MSM1628767
|
BILASHMALINI DALEI
|
MSM1628767_114104
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
248
|
MSM1628874
|
SUSANTA JENA
|
MSM1628874_114105
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
249
|
MSM1629245
|
PRAFULLA KUMAR SAHOO
|
MSM1629245_130220
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
250
|
MSM1629294
|
PUSPANJALI BANTHA
|
MSM1629294_130222
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
251
|
MSM1632777
|
DURYODHAN BEHERA
|
MSM1632777_146560
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
252
|
MSM1632801
|
JUDHISTHIR GHADEI
|
MSM1632801_146568
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
253
|
MSM1764737
|
MAA KALI SHG GODIMADA
|
MSM1764737_187967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
254
|
MSM1771559
|
DEEPAK KUMAR BALIARSINGH
|
MSM1771559_129177
|
Bank of India
|
BKID0005580
|
|
|
Material
|
255
|
MSN1614239
|
MR. BIPIN BIHARI PAL
|
MSN1614239_141497
|
Syndicate Bank
|
SYNB0008006
|
|
|
Material
|
256
|
OR/08/061/046012
|
JITEN KUMAR NAYAK
|
OR08061046012_187414
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
257
|
OR/08/061/148783
|
Anil Kumar Dalabehera
|
OR/08/061/148783_130184
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
258
|
OR/08/061/150288
|
GOLAKH DALABEHERA
|
OR/08/061/150288_130182
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
259
|
OR/08/061/156335
|
GANGADHARA JENA
|
OR/08/061/156335_123311
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
260
|
OR/08/061/162596
|
MANI NAYAK
|
OR/08/061/162596_146563
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
261
|
OR/08/061/162630
|
PRAMOD KUMAR BARAD
|
OR08061162630_183381
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
262
|
OR/08/061/162631
|
MANU PRADHAN
|
OR/08/061/162631_146562
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
263
|
OR/08/061/164292
|
PRABHAT PRADHAN
|
OR/08/061/164292_146572
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
264
|
OR/08/061/164293
|
PRABHAT KUMAR PRADHAN
|
OR/08/061/164293_175466
|
Syndicate Bank
|
SYNB0008074
|
|
|
Material
|
265
|
OR/08/061/164571
|
SANTOSH PRADHAN
|
OR/08/061/164571_146570
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
266
|
OR/08/061/164618
|
SATYA PRIYA BARAD
|
OR/08/061/164618_127108
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
267
|
OR/08/061/168328
|
PRASANNA GURU
|
OR/08/061/168328_130224
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
268
|
OR/08/061/168337
|
SURESH SAHOO
|
OR/08/061/168337_130221
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
269
|
OR/08/061/168658
|
BIRANCHI JENA
|
OR/08/061/168658_114103
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
270
|
OR/08/061/168678
|
Surendranath Dalei
|
OR/08/061/168678_130669
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
271
|
OR/08/061/168888
|
LINGARAJ PRADHAN
|
OR/08/061/168888_130223
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
272
|
OR/08/061/169006
|
NAKUL BANTHA
|
OR/08/061/169006_114109
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
273
|
OR/08/061/169022
|
Manjubala Dalei
|
OR/08/061/169022_130665
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
274
|
OR/08/061/180051
|
KABIRAJ BEHERA
|
OR/08/061/180051_113972
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
275
|
OR/08/061/180064
|
NARAYANA SAHOO
|
OR/08/061/180064_114097
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
276
|
OR/08/061/180108
|
PRAFULLA KUMAR KHUNTIA
|
OR/08/061/180108_114087
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
277
|
OR/08/061/180184
|
DHANESWARA PRADHAN
|
OR/08/061/180184_114093
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
278
|
OR/08/061/180264
|
LAXMAN BEHERA
|
OR/08/061/180264_113967
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
279
|
OR/08/061/180293
|
BIDYADHAR PRADHAN
|
OR/08/061/180293_113971
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
280
|
OR/08/061/180301
|
ANTARYAMI BEHERA
|
OR/08/061/180301_113969
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
281
|
OR/08/061/180414
|
DASHARATHI BEHERA
|
OR/08/061/180414_114089
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
282
|
OR/08/061/180487
|
BHIKARI PRADHAN
|
OR/08/061/180487_114090
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
283
|
OR/08/061/180864
|
BHIM BEHERA
|
OR/08/061/180864_114095
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
284
|
OR/08/061/181068
|
BRUNDABAN GURU
|
OR/08/061/181068_113982
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
285
|
OR/08/061/181088
|
RABINDRA SAHOO
|
OR/08/061/181088_113980
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
286
|
OR/08/061/190178
|
BABAN SAHOO
|
OR/08/061/190178_139754
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
287
|
OR/08/061/216175
|
NITYANANDA SAMANATARAY
|
OR/08/061/216175_120077
|
Bank of India
|
BKID0005580
|
|
|
Material
|
288
|
OR/08/061/232546
|
PADMALOCHAN PALTASINGH
|
OR08061232546_183373
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
289
|
OR/08/061/238151
|
Mr. NARAYAN MAHAPATRA
|
OR/08/061/238151_131567
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
290
|
OR/08/061/258323
|
MR. SURENDRA BARAD
|
OR/08/061/258323_114212
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
291
|
OR/08/061/286172
|
BIRANCHI NARAYAN PATNAIK
|
OR/08/061/286172_131569
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
292
|
OR/08/061/296526
|
SUSANTA KUMAR DAS
|
OR/08/061/296526_120079
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
293
|
OR/08/061/320833
|
DUSMANTA KUMAR PRADHAN
|
OR/08/061/320833_104327
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
294
|
OR/08/061/332064
|
SESADEB SWAIN
|
OR/08/061/332064_125824
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
295
|
OR/08/061/340284
|
GOURANGA BARAD
|
OR/08/061/340284_126151
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
296
|
OR/08/061/340475
|
Padma Charan Bastia
|
OR/08/061/340475_125877
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
297
|
OR/08/061/356450
|
SURATH CHANDRA SAHOO
|
OR08061356450_183374
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
298
|
OR/08/061/380058
|
DASHARATHI PARIDA
|
OR/08/061/380058_131568
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
299
|
OR/08/061/800186
|
ANTARYAMI PRADHAN
|
OR/08/061/800186_113966
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
300
|
OR/08/062/240760
|
JUGAL CHARAN BHATTA
|
OR/08/062/240760_170237
|
Indian Bank
|
IDIB000M144
|
|
|
Material
|
301
|
OR/09.063/346757
|
KUMAR PRADHAN
|
OR/09.063/346757_140274
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
302
|
OR/09/006/218010
|
RAJENDRA NAYAK
|
OR09006218010_187453
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
303
|
OR/09/062/002222
|
MR. KARTIK PRADHAN
|
OR/09/062/002222_142606
|
Syndicate Bank
|
SYNB0008005
|
|
|
Material
|
304
|
OR/09/062/004716
|
GOBINDA CHANDRA DHARAMAHAPATRA
|
OR/09/062/004716_165372
|
Allahabad Bank
|
ALLA0213295
|
|
|
Material
|
305
|
OR/09/062/012111
|
SANJAY DAS
|
OR/09/062/012111_130226
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
306
|
OR/09/062/014040
|
JUGALA KISHOR JENA
|
OR/09/062/014040_114258
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
307
|
OR/09/062/014298
|
CHAKRADHAR JENA
|
OR/09/062/014298_114263
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
308
|
OR/09/062/014357
|
KISORACHANDRA JENA
|
OR/09/062/014357_114238
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
309
|
OR/09/062/018092
|
KAILASACHANDRA BHOL
|
OR/09/062/018092_114244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
310
|
OR/09/062/020042
|
SRIDHAR PALEI
|
OR/09/062/020042_114236
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
311
|
OR/09/062/022293
|
PRAKASH SAHOO
|
OR/09/062/022293_114224
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
312
|
OR/09/062/022397
|
RABINDRA SAHU
|
OR/09/062/022397_114227
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
313
|
OR/09/062/023003
|
JYOTIRMAYA MAHARANA
|
OR/09/062/023003_114267
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
314
|
OR/09/062/030354
|
HEMANT KUMAR MOHANTY
|
OR/09/062/030354_160300
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
315
|
OR/09/062/032725
|
PARAMANANDA BISWAL
|
OR/09/062/032725_124094
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
316
|
OR/09/062/040347
|
PRASANNA KUMAR JENA
|
OR/09/062/040347_123534
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
317
|
OR/09/062/042032
|
RABINDRA KUMAR BEHERA
|
OR/09/062/042032_153598
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
318
|
OR/09/062/048215
|
KANHU CHARAN SAMANTARAY
|
OR/09/062/048215_136279
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
319
|
OR/09/062/048617
|
BENUDHAR NAYAK
|
OR/09/062/048617_136277
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
320
|
OR/09/062/050912
|
PRADIPTA KUMAR PATRA
|
OR/09/062/050912_136280
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
321
|
OR/09/062/060326
|
SANJAY KUMAR SWAIN
|
OR/09/062/060326_130954
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
322
|
OR/09/062/060357
|
LAXMIDHAR PALEI
|
OR/09/062/060357_124128
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
323
|
OR/09/062/062228
|
TRINATH SWAIN
|
OR/09/062/062228_124129
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
324
|
OR/09/062/064282
|
NIRANJAN SAHU
|
OR/09/062/064282_130934
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
325
|
OR/09/062/064551
|
PADMA CHARAN BISWAL
|
OR/09/062/064551_130956
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
326
|
OR/09/062/084138
|
BINODA KUMAR SAHOO
|
OR/09/062/084138_168610
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
327
|
OR/09/062/084834
|
SYAM SUNDAR SAHOO
|
OR/09/062/084834_168609
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
328
|
OR/09/062/096410
|
BRAJABANDHU SUBUDHI
|
OR/09/062/096410_119479
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
329
|
OR/09/062/096469
|
SANJAY KUMAR DAS
|
OR/09/062/096469_119497
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
330
|
OR/09/062/106041
|
PRAPHUL BHOL
|
OR/09/062/106041_151446
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
331
|
OR/09/062/146385
|
Chiranjib Prusty
|
OR/09/062/146385_114177
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
332
|
OR/09/062/146580
|
Basanta Kumar Swain
|
OR/09/062/146580_114199
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
333
|
OR/09/062/151037
|
Prasan Ku Rout
|
OR/09/062/151037_104346
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
334
|
OR/09/062/180194
|
MR ABADUL OHID
|
OR/09/062/180194_116748
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
335
|
OR/09/062/182913
|
SRIDHAR PRADHAN
|
OR/09/062/182913_136275
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
336
|
OR/09/062/190039
|
KANHU CHARAN NAYAK
|
OR/09/062/190039_168540
|
Canara Bank
|
CNRB0005615
|
|
|
Material
|
337
|
OR/09/062/194340
|
Hadibandhu Mohapatra
|
OR/09/062/194340_104357
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
338
|
OR/09/062/194770
|
KALANDI DAS
|
OR/09/062/194770_130942
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
339
|
OR/09/062/194779
|
KALANDI DAS
|
OR/09/062/194779_124131
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
340
|
OR/09/062/198233
|
BIJAYA KUMAR PATTANAIK
|
OR/09/062/198233_123483
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
341
|
OR/09/062/200008
|
Banambar Sethi
|
OR/09/062/200008_130907
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
342
|
OR/09/062/200070
|
Arjuna Pradhan
|
OR/09/062/200070_130341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
343
|
OR/09/062/200164
|
Prasanna Rath
|
OR/09/062/200164_130909
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
344
|
OR/09/062/200381
|
Surendra Basantia
|
OR/09/062/200381_130613
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
345
|
OR/09/062/202323
|
SADABIHARI SAHOO
|
OR/09/062/202323_153516
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
346
|
OR/09/062/204463
|
TRILOCHAN BEHERA
|
OR/09/062/204463_166845
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
347
|
OR/09/062/226582
|
ALEKHA BIHARI BISWAL
|
OR/09/062/226582_123173
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
348
|
OR/09/062/226771
|
PABITRA KUMAR MOHANTY
|
OR/09/062/226771_124092
|
Bank of India
|
BKID0005437
|
|
|
Material
|
349
|
OR/09/062/226793
|
SHYMA SUNDAR SWAIN
|
OR/09/062/226793_124090
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
350
|
OR/09/062/232597
|
BANAMALI SWAIN
|
OR/09/062/232597_124157
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
351
|
OR/09/062/234317
|
BRAJABANDHU PARIDA
|
OR/09/062/234317_171312
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
352
|
OR/09/062/248032
|
DIBAKAR PRADHAN
|
OR/09/062/248032_123552
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
353
|
OR/09/062/248705
|
BASANTI BARAD
|
OR09062248705_187449
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
354
|
OR/09/062/250544
|
UMAKANTA PRADHAN
|
OR/09/062/250544_124677
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
355
|
OR/09/062/254546
|
LAXMIDHARA PAL
|
OR/09/062/254546_123551
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
356
|
OR/09/062/254554
|
SANSARI PAL
|
OR/09/062/254554_123549
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
357
|
OR/09/062/262449
|
Maguni Behera
|
OR/09/062/262449_114157
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
358
|
OR/09/062/264072
|
GOLAK BIHARI BARAD
|
OR/09/062/264072_124153
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
359
|
OR/09/062/264660
|
RAMESH CHANDRA SAHOO
|
OR/09/062/264660_124156
|
Bank of India
|
BKID0005581
|
|
|
Material
|
360
|
OR/09/062/264676
|
PRAMOD KUMAR SAHOO
|
OR/09/062/264676_124151
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
361
|
OR/09/062/264776
|
KULAMANI SAHOO
|
OR/09/062/264776_124155
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
362
|
OR/09/062/264813
|
SANKARSAN SAHU
|
OR/09/062/264813_124150
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
363
|
OR/09/062/268337
|
Prahalad Pradhan
|
OR/09/062/268337_114201
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
364
|
OR/09/062/268428
|
BASANT BHATTA
|
OR/09/062/268428_153518
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
365
|
OR/09/062/288361
|
KHAGESWAR MOHANTY
|
OR/09/062/288361_106343
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
366
|
OR/09/062/364026
|
DINABANDHU PRADHAN
|
OR09062364026_183375
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
367
|
OR/09/062/382153
|
NARAYAN PRADHAN
|
OR/09/062/382153_104334
|
UCO Bank
|
UCBA0001573
|
|
|
Material
|
368
|
OR/09/062/382367
|
Antaryami Sahoo
|
OR/09/062/382367_104339
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
369
|
OR/09/062060357
|
LAXMIDHAR PALEI
|
OR/09/062060357_172273
|
HDFC Bank
|
HDFC0002874
|
|
|
Material
|
370
|
OR/09/062242304
|
BASANT MOHAPATRA
|
OR/09/062242304_160299
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
371
|
OR/09/063/016681
|
PRAVAT KUMAR SAHOO
|
OR/09/063/016681_107474
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
372
|
OR/09/063/024118
|
NABAKISHORA MOHANTY
|
OR/09/063/024118_175858
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
373
|
OR/09/063/030707
|
LOKANATH PADHIARI
|
OR/09/063/030707_175820
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
374
|
OR/09/063/044634
|
MAA MANGALA MAHILA SHG BADABANPUR
|
OR09063044634_186824
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
375
|
OR/09/063/054446
|
Pramod Kumar Sahoo
|
OR/09/063/054446_131754
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
376
|
OR/09/063/060222
|
Madhab Chandra Sahoo
|
OR/09/063/060222_131742
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
377
|
OR/09/063/060289
|
Bipin Behera
|
OR/09/063/060289_131749
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
378
|
OR/09/063/064871
|
Pramod Kumar Sahoo
|
OR/09/063/064871_131748
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
379
|
OR/09/063/066564
|
Managobinda Behera
|
OR/09/063/066564_131739
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
380
|
OR/09/063/068067
|
Tophan Rout
|
OR/09/063/068067_131743
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
381
|
OR/09/063/068070
|
Brajabandhu Rout
|
OR/09/063/068070_131741
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
382
|
OR/09/063/068101
|
YUDHISHTHIR SAHU
|
OR09063068101_187412
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
383
|
OR/09/063/07003
|
Pramod Kumar Das
|
OR/09/063/07003_124177
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
384
|
OR/09/063/094146
|
DIBAKAR PANDA
|
OR09063094146_187410
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
385
|
OR/09/063/104716
|
Kasinath Swain
|
OR/09/063/104716_124178
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
386
|
OR/09/063/106727
|
BRAJA BANDHU GOCHHI
|
OR/09/063/106727_175857
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
387
|
OR/09/063/106733
|
KUBER GOCHHI
|
OR/09/063/106733_175856
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
388
|
OR/09/063/122601
|
SAROJ KUMAR SWAIN
|
OR/09/063/122601_175821
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
389
|
OR/09/063/152282
|
Bhagabat Dihudi
|
OR/09/063/152282_124176
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
390
|
OR/09/063/154131
|
Kaibalya Majhi
|
OR/09/063/154131_124174
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
391
|
OR/09/063/156058
|
BISWANATH GOCHHI
|
OR/09/063/156058_137429
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
392
|
OR/09/063/156111
|
BANSHIDHAR BEHERA
|
OR/09/063/156111_137875
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
393
|
OR/09/063/156156
|
DURYODHAN BEHERA
|
OR/09/063/156156_137876
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
394
|
OR/09/063/176001
|
MAHENDRA SAHOO
|
OR/09/063/176001_130397
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
395
|
OR/09/063/176109
|
HARIHARA SAHOO
|
OR/09/063/176109_130398
|
Canara Bank
|
CNRB0003368
|
|
|
Material
|
396
|
OR/09/063/178107
|
PRASAN NAYAK
|
OR/09/063/178107_130399
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
397
|
OR/09/063/180134
|
FAKIRA NAYAK
|
OR/09/063/180134_124190
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
398
|
OR/09/063/180873
|
RAMAKANTA PAL
|
OR/09/063/180873_136274
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
399
|
OR/09/063/182088
|
DEBARAJ PRADHAN
|
OR/09/063/182088_151840
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
400
|
OR/09/063/182184
|
DUARI DALEI
|
OR/09/063/182184_151839
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
401
|
OR/09/063/182706
|
NABA KISHORE DALEI
|
OR/09/063/182706_151901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
402
|
OR/09/063/2021513
|
Dasarathi Dhal
|
OR/09/063/2021513_129428
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
403
|
OR/09/063/204103
|
Kuni Mohanty
|
OR/09/063/204103_133737
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
404
|
OR/09/063/204104
|
Kuni Mohanty
|
OR/09/063/204104_129435
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
405
|
OR/09/063/204119
|
PRAFULLA KUMAR JALA
|
OR/09/063/204119_128692
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
406
|
OR/09/063/204208
|
DHANESWAR MUKUT
|
OR/09/063/204208_128690
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
407
|
OR/09/063/204209
|
Dhaneswar Makut
|
OR/09/063/204209_133279
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
408
|
OR/09/063/204394
|
Jagannatha Biswal
|
OR/09/063/204394_129434
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
409
|
OR/09/063/204511
|
Ari Dhal
|
OR/09/063/204511_129432
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
410
|
OR/09/063/204513
|
Dasarathi Dhal
|
OR/09/063/204513_133735
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
411
|
OR/09/063/204613
|
Sabi Behera
|
OR/09/063/204613_132523
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
412
|
OR/09/063/204701
|
Brajabandhu Behera
|
OR/09/063/204701_132521
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
413
|
OR/09/063/206078
|
SADHU CHARAN JENA
|
OR/09/063/206078_170301
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
414
|
OR/09/063/206128
|
BIJAY KUMAR SWAIN
|
OR09063206128_183386
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
415
|
OR/09/063/206284
|
Nilamani Behera
|
OR/09/063/206284_131200
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
416
|
OR/09/063/206656
|
BAIDHAR SAHOO
|
OR09063206656_191031
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
417
|
OR/09/063/206767
|
PRADIPTA KUMAR SAHOO
|
OR09063206767_183384
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
418
|
OR/09/063/207187
|
JAGANNATH BEHERA
|
OR/09/063/207187_135707
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
419
|
OR/09/063/208101
|
Chandramani Pradhan
|
OR/09/063/208101_127086
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
420
|
OR/09/063/208528
|
PRATAP SAHU
|
OR/09/063/208528_135705
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
421
|
OR/09/063/210063
|
BHIMASEN SAMAL
|
OR/09/063/210063_153290
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
422
|
OR/09/063/210274
|
BRAJABANDHU ROUT
|
OR/09/063/210274_153289
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
423
|
OR/09/063/210557
|
Chakra dhar Dhal
|
OR/09/063/210557_131209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
424
|
OR/09/063/212216
|
PRAHALLAD SAMAL
|
OR/09/063/212216_135554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
425
|
OR/09/063/214085
|
MATHURA NATH DAS
|
OR/09/063/214085_135556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
426
|
OR/09/063/214140
|
DHARMUDHAR SAHU
|
OR/09/063/214140_171864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
427
|
OR/09/063/214826
|
BAIKUNTHA DAS
|
OR/09/063/214826_171865
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
428
|
OR/09/063/216034
|
MAGIRAM SAHOO
|
OR/09/063/216034_135564
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
429
|
OR/09/063/218716
|
JALADHAR BEHERA
|
OR/09/063/218716_135557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
430
|
OR/09/063/218717
|
SUDARSAN BEHERA
|
OR/09/063/218717_135562
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
431
|
OR/09/063/220248
|
KANDURI CHARAN PRADHAN
|
OR/09/063/220248_157281
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
432
|
OR/09/063/220421
|
GHANA NAYAK
|
OR/09/063/220421_130236
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
433
|
OR/09/063/221082
|
SRINIBAS NAYAK
|
OR/09/063/221082_136173
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
434
|
OR/09/063/222207
|
SADHU CHARAN MUKUT
|
OR/09/063/222207_157279
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
435
|
OR/09/063/222623
|
GANGADHAR PATRA
|
OR/09/063/222623_157280
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
436
|
OR/09/063/230642
|
PRAMODA KUMAR SAHU
|
OR/09/063/230642_165369
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
437
|
OR/09/063/232009
|
GANANATH SWAIN
|
OR/09/063/232009_156047
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
438
|
OR/09/063/232029
|
Madhab Ch. Swain
|
OR/09/063/232029_124562
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
439
|
OR/09/063/232047
|
Harihar Swain
|
OR/09/063/232047_124615
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
440
|
OR/09/063/232059
|
Muralidhar Swain
|
OR/09/063/232059_124590
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
441
|
OR/09/063/232165
|
Gangadhara Sahoo
|
OR/09/063/232165_124603
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
442
|
OR/09/063/234161
|
BIBHUTI BHUSAN DHAL
|
OR/09/063/234161_158156
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
443
|
OR/09/063/240423
|
RASMITA BHOL
|
OR/09/063/240423_136283
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
444
|
OR/09/063/240518
|
Banamali Nayak
|
OR/09/063/240518_128700
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
445
|
OR/09/063/240811
|
Pankaj Parida
|
OR/09/063/240811_128699
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
446
|
OR/09/063/240899
|
Srinath Panda
|
OR/09/063/240899_128698
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
447
|
OR/09/063/240932
|
Rabindranath Panda
|
OR/09/063/240932_128697
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
448
|
OR/09/063/244056
|
Suresh Prasad Raut
|
OR/09/063/244056_133938
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
449
|
OR/09/063/244353
|
Santosh Kumar Jena
|
OR/09/063/244353_133946
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
450
|
OR/09/063/244583
|
Santosh Kumar Behera
|
OR/09/063/244583_133926
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
451
|
OR/09/063/244942
|
Nabakishore Dhal
|
OR/09/063/244942_133940
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
452
|
OR/09/063/244965
|
Prasanta Kumar Sarangi
|
OR/09/063/244965_133948
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
453
|
OR/09/063/254630
|
GOBARDHAN PRADHAN
|
OR/09/063/254630_140676
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
454
|
OR/09/063/256900
|
Kailash Chandra Mahapatra
|
OR/09/063/256900_127063
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
455
|
OR/09/063/258420
|
PRAFULLA KUMAR MAHAPATRA
|
OR/09/063/258420_132520
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
456
|
OR/09/063/258423
|
MADHUSUDAN BEHERA
|
OR/09/063/258423_132517
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
457
|
OR/09/063/258424
|
JAYAKRUSHNA BEHERA
|
OR/09/063/258424_132519
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
458
|
OR/09/063/258425
|
BIDYADHARA BEHERA
|
OR/09/063/258425_132518
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
459
|
OR/09/063/258721
|
RAMESH NAIK
|
OR/09/063/258721_132516
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
460
|
OR/09/063/260184
|
RABINDRA NATH PARIDA
|
OR/09/063/260184_140541
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
461
|
OR/09/063/260419
|
JAMBESWAR SAHOO
|
OR/09/063/260419_140543
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
462
|
OR/09/063/260421
|
Sanjaya Kumar Sahoo
|
OR/09/063/260421_127512
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
463
|
OR/09/063/260457
|
Bhikari Jena
|
OR/09/063/260457_127521
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
464
|
OR/09/063/260770
|
Basanta Barad
|
OR/09/063/260770_127527
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
465
|
OR/09/063/260910
|
CHHABI KUMAR PARIDA
|
OR/09/063/260910_140542
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
466
|
OR/09/063/262708
|
HULASH JENA
|
OR/09/063/262708_131229
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
467
|
OR/09/063/262731
|
GAUTAM JENA
|
OR/09/063/262731_131226
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
468
|
OR/09/063/262754
|
RAMESH CHANDRA DASH
|
OR/09/063/262754_137290
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
469
|
OR/09/063/262922
|
PRAMOD KUMAR BEHERA
|
OR/09/063/262922_131227
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
470
|
OR/09/063/268003
|
NARAYANA MAHARANA
|
OR/09/063/268003_132514
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
471
|
OR/09/063/268886
|
MANJURANI PRADHAN
|
OR/09/063/268886_132512
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
472
|
OR/09/063/270304
|
AKHIL KUMAR DASH
|
OR/09/063/270304_132513
|
State Bank of India
|
SBIN0009945
|
|
|
Material
|
473
|
OR/09/063/274109
|
BASANTA KUMAR DAS
|
OR/09/063/274109_140289
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
474
|
OR/09/063/276847
|
Sarbeswar Patra
|
OR/09/063/276847_131908
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
475
|
OR/09/063/276849
|
Santosh Kumar Patra
|
OR/09/063/276849_127536
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
476
|
OR/09/063/278398
|
Duryodhan Pradhan
|
OR/09/063/278398_131899
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
477
|
OR/09/063/280266
|
Pramod Swain
|
OR/09/063/280266_131915
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
478
|
OR/09/063/280581
|
Kamala Kanta Parida
|
OR/09/063/280581_131911
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
479
|
OR/09/063/284538
|
BASANTA KUMAR PARIDA
|
OR/09/063/284538_152079
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
480
|
OR/09/063/284828
|
PRATAP KUMAR SAHOO
|
OR/09/063/284828_131224
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
481
|
OR/09/063/284882
|
MURALIDHAR SWAIN
|
OR/09/063/284882_131231
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
482
|
OR/09/063/288366
|
Maguni Jena
|
OR/09/063/288366_127528
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
483
|
OR/09/063/288440
|
Golak Bihari Choudhury
|
OR/09/063/288440_127523
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
484
|
OR/09/063/290997
|
Saroj Kumar Swain
|
OR/09/063/290997_127622
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
485
|
OR/09/063/290998
|
SAROJ KUMAR SWAIN
|
OR/09/063/290998_131234
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
486
|
OR/09/063/292313
|
Sahadeb Malla
|
OR/09/063/292313_131900
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
487
|
OR/09/063/292577
|
Akhila Kumar Barad
|
OR/09/063/292577_127534
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
488
|
OR/09/063/292768
|
Basanta Kumar Pradhan
|
OR/09/063/292768_131902
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
489
|
OR/09/063/294113
|
Bansidhar Sahoo
|
OR/09/063/294113_133956
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
490
|
OR/09/063/294985
|
Ramesh Kumar Pattanaik
|
OR/09/063/294985_133955
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
491
|
OR/09/063/295054
|
Bijay Nayak
|
OR/09/063/295054_133953
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
492
|
OR/09/063/297024
|
BASANTA KUMAR MAHAPATRA
|
OR/09/063/297024_169129
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
493
|
OR/09/063/298439
|
Kamalpati Maharana
|
OR/09/063/298439_127370
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
494
|
OR/09/063/300736
|
Sanjay Kumar Samantaray
|
OR/09/063/300736_130729
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
495
|
OR/09/063/304248
|
Trinath Sahoo
|
OR/09/063/304248_127359
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
496
|
OR/09/063/304249
|
TRINATH SAHOO
|
OR/09/063/304249_130918
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
497
|
OR/09/063/304250
|
Basanta Kumar Sahoo
|
OR/09/063/304250_127351
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
498
|
OR/09/063/304253
|
Rama Chandra Sahu
|
OR/09/063/304253_130919
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
499
|
OR/09/063/304254
|
Damodar Sahoo
|
OR/09/063/304254_127357
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
500
|
OR/09/063/304330
|
PADMALOCHAN BEHERA
|
OR/09/063/304330_127346
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
501
|
OR/09/063/304392
|
Krushna Chandra Behera
|
OR/09/063/304392_127347
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
502
|
OR/09/063/304555
|
Pramod Kumar Behera
|
OR/09/063/304555_127349
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
503
|
OR/09/063/304571
|
Prasanta Kumar Sahoo
|
OR/09/063/304571_127360
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
504
|
OR/09/063/304593
|
Judhisthir Barada
|
OR/09/063/304593_127353
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
505
|
OR/09/063/306202
|
Sarbeswar Barik
|
OR/09/063/306202_127350
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
506
|
OR/09/063/306220
|
FAKIR CHARAN SAHOO
|
OR/09/063/306220_168695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
507
|
OR/09/063/308936
|
RAGHUNATH TRIPATHY
|
OR/09/063/308936_143817
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
508
|
OR/09/063/308953
|
SADHU CHARAN TRIPATHY
|
OR/09/063/308953_143869
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
509
|
OR/09/063/308988
|
SAURI DAS
|
OR/09/063/308988_143820
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
510
|
OR/09/063/309044
|
Bijaya Nayak
|
OR/09/063/309044_127625
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
511
|
OR/09/063/309138
|
DINABANDHU TRIPATHY
|
OR/09/063/309138_147011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
512
|
OR/09/063/309140
|
Fakir Mohan Tripathy
|
OR/09/063/309140_127368
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
513
|
OR/09/063/309279
|
SAKUNTALA NANDA
|
OR/09/063/309279_143952
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
514
|
OR/09/063/309311
|
BHIMASEN MOHARANA
|
OR/09/063350585_147018
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
515
|
OR/09/063/309327
|
UDAYANATH TRIPATHY
|
OR/09/063/309327_143833
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
516
|
OR/09/063/309389
|
BRAJABANDHU BEHERA
|
OR/09/063/309389_147014
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
517
|
OR/09/063/309422
|
RABINDRA NANDA
|
OR/09/063/309422_143828
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
518
|
OR/09/063/310828
|
SAMIR KUMAR SAHOO
|
OR/09/063/310828_131779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
519
|
OR/09/063/312102
|
SUSANTA KUMAR NANDA
|
OR/09/063/312102_131757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
520
|
OR/09/063/312218
|
RAMESH CHANDRA JENA
|
OR/09/063/312218_131758
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
521
|
OR/09/063/312277
|
SARBESWAR SAHOO
|
OR/09/063/312277_131783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
522
|
OR/09/063/312695
|
SANTOSH KUMAR PANDA
|
OR/09/063/312695_131772
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
523
|
OR/09/063/314213
|
BANDHU MAHARANA
|
OR/09/063/314213_131768
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
524
|
OR/09/063/314337
|
SAGAR PARIDA
|
OR/09/063/314337_131765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
525
|
OR/09/063/314384
|
MAGI CHARAN ROUT
|
OR/09/063/314384_131762
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
526
|
OR/09/063/314794
|
BHARAT NARAYAN PARIDA
|
OR/09/063/314794_131767
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
527
|
OR/09/063/316142
|
BASANT KUMAR MALLIK
|
OR/09/063/316142_131761
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
528
|
OR/09/063/318451
|
JYOTIRANJAN PANDA
|
OR/09/063/318451_131782
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
529
|
OR/09/063/324062
|
Sarojini Behera
|
OR/09/063/324062_128207
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
530
|
OR/09/063/324376
|
Bijaya Dalei
|
OR/09/063/324376_128220
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
531
|
OR/09/063/326004
|
Parikshit Rout
|
OR/09/063/326004_130242
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
532
|
OR/09/063/326406
|
Makunda Biswal
|
OR/09/063/326406_130239
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
533
|
OR/09/063/328256
|
Narayana Mallik
|
OR/09/063/328256_128217
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
534
|
OR/09/063/328973
|
Mangaraj Behera
|
OR/09/063/328973_128211
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
535
|
OR/09/063/330157
|
Dandadhar Swain
|
OR/09/063/330157_128208
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
536
|
OR/09/063/330430
|
Madan Mohan Swain
|
OR/09/063/330430_129167
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
537
|
OR/09/063/338785
|
ANANDA PRADHAN
|
OR/09/063/338785_150874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
538
|
OR/09/063/338809
|
PADMA CHARAN SAHOO
|
OR/09/063/338809_169804
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
539
|
OR/09/063/342597
|
ALEKHA CH. PRADHAN
|
OR/09/063/342597_143109
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
540
|
OR/09/063/342818
|
BIJAYA KUMAR PRADHAN
|
OR/09/063/342818_150873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
541
|
OR/09/063/346276
|
JHARI BALIARSINGH
|
OR/09/063/346276_127810
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
542
|
OR/09/063/346801
|
SULOCHANA SWAIN
|
OR/09/063/346801_127807
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
543
|
OR/09/063/346811
|
BISWANATH SWAIN
|
OR/09/063/346811_127811
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
544
|
OR/09/063/348048
|
SURESH KUMAR PARIDA
|
OR/09/063/348048_140270
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
545
|
OR/09/063/354082
|
Susanta Kumar Maharana
|
OR/09/063/354082_127097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
546
|
OR/09/063/354280
|
Balabhadra Pradhan
|
OR/09/063/354280_127079
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
547
|
OR/09/063/354289
|
Balabhadra Pradhan
|
OR/09/063/354289_124086
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
548
|
OR/09/063/356879
|
Krushna Chandra Tad
|
OR/09/063/356879_127041
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
549
|
OR/09/063/357014
|
Shyam Sundar Tada
|
OR/09/063/357014_127220
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
550
|
OR/09/064/008037
|
Suresh Chandra Rana
|
OR09064008037_188727
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
551
|
OR/09/064/008109
|
PABITRA MOHAN SAMAL
|
OR09064008109_180746
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
552
|
OR/09/064/010289
|
BABA GUPTESWAR SHG CHHAMUNDIA
|
OR09064010289_187753
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
553
|
OR/09/064/012673
|
Jasobanta Pradhan
|
OR09064012673_188724
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
554
|
OR/09/064/012825
|
Santosh Kumar Pradhan
|
OR09064012825_188725
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
555
|
OR/09/064/034237
|
BRAJA MOHAN MISHRA
|
OR/09/064/034237_171370
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
556
|
OR/09/064/036217
|
BAIKUNTHANATH SAHOO
|
OR/09/064/036217_105874
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
557
|
OR/09/064/036233
|
SURENDRA KUMAR ROUT
|
OR/09/064/036233_158702
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
558
|
OR/09/064/038156
|
PABITRA KUMAR SAHOO
|
OR/09/064/038156_105871
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
559
|
OR/09/064/038522
|
Bhikari Charan Sahu
|
OR/09/064/038522_130453
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
560
|
OR/09/064/048012
|
BRUNDABAN SAHOO
|
OR/09/064/048012_175485
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
561
|
OR/09/064/052722
|
SARAT KUMAR BARIK
|
OR/09/064/052722_170275
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
562
|
OR/09/064/060231
|
DILLIP KUMAR BARIKI
|
OR/09/064/060231_171775
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
563
|
OR/09/064/08/014
|
AMULYA NAYAK
|
OR0906408014_188976
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
564
|
OR/09/064/082296
|
RAGHUNATH PRADHAN
|
OR/09/064/082296_159022
|
Bank of India
|
BKID0005557
|
|
|
Material
|
565
|
OR/09/064/086078
|
HARIHARA SAHOO
|
OR09064086078_191092
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
566
|
OR/09/064/086097
|
RASMITA SAHOO
|
OR09064086097_188935
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
567
|
OR/09/064/090099
|
MANORANJAN NAYAK
|
OR/09/064/090099_169134
|
Bank of India
|
BKID0005557
|
|
|
Material
|
568
|
OR/09/064/092466
|
NIRAKAR NAIK
|
OR/09/064/092466_168715
|
State Bank of India
|
SBIN0017543
|
|
|
Material
|
569
|
OR/09/064/094562
|
GOURAHARI JANI
|
OR/09/064/094562_169133
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
570
|
OR/09/064/100157
|
PURNACHANDRA SAMANTARA
|
OR/09/064/100157_169132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
571
|
OR/09/064/100291
|
BAISHANANDA DASH
|
OR/09/064/100291_169141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
572
|
OR/09/064/148071
|
NABAKISHORE NAYAK
|
OR/09/064/148071_169665
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
573
|
OR/09/064/160170
|
SUSANTA JANI
|
OR/09/064/160170_169667
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
574
|
OR/09/064/186010
|
SUKANTI BEWA
|
OR/09/064/186010_171802
|
Bank of India
|
BKID0005557
|
|
|
Material
|
575
|
OR/09/064/186098
|
SRI KRUSHNA MAHAKUD
|
OR/09/064/186098_162400
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
576
|
OR/09/064/188480
|
THAKURANI SHG
|
OR09064188480_187752
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
577
|
OR/09/064/190536
|
MR JAYAKRISHNA SAHOO
|
OR/09/064/190536_112734
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
578
|
OR/09/064/192430
|
UDAYANATH PANDA
|
OR/09/064/192430_170417
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
579
|
OR/09/064/204366
|
KARTTIK SAHU
|
OR/09/064/204366_169664
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
580
|
OR/09/064/208195
|
CHINTAMANI BISWAL
|
OR/09/064/208195_169662
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
581
|
OR/09/064/212276
|
Pradipta Kumar Pradhan
|
OR09064212276_191061
|
Bank of India
|
BKID0005557
|
|
|
Material
|
582
|
OR/09/064/214224
|
BRAJABANDHU PRADHAN
|
OR09064214224_183576
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
583
|
OR/09/064/218298
|
SRI BIJAYA KUMAR SAHOO
|
OR/09/064/218298_162401
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
584
|
OR/09/064/218615
|
HARIHAR KANHAR
|
OR09064218615_186865
|
UCO Bank
|
UCBA0000400
|
|
|
Material
|
585
|
OR/09/064/220334
|
UPENDRA BEHERA
|
OR09064220334_183578
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
586
|
OR/09/064/232532
|
DEBARAJ NAYAK
|
OR09064232532_194919
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
587
|
OR/09/064/234364
|
DASARATHI RATAN MOHAPATRA
|
OR/09/064/234364_159348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
588
|
OR/09/064/238071
|
PRAFULL KUMAR SAHOO
|
OR/09/064/238071_143215
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
589
|
OR/09/064/250448
|
BIPRA CHARAN SAMAL
|
OR/09/064/250448_169796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
590
|
OR/09/064/2504571
|
Matia Pradhan
|
OR/09/064/2504571_143214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
591
|
OR/09/064/272544
|
UPENDRA NATH PARIDA
|
OR/09/064/272544_168607
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
592
|
OR/09/064/280276
|
Jarmani Nayak
|
OR/09/064/280276_104342
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
593
|
OR/09/064/284477
|
SATYA NARAYAN DAS
|
OR/09/064/284477_168697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
594
|
OR/09/064/284552
|
SARATA CHANDRA SAHOO
|
OR/09/064/284552_168608
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
595
|
OR/09/064/322397
|
ANANTA SAHOO
|
OR/09/064/322397_169798
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
596
|
OR/09/064/348041
|
SANTOSH KUMAR PATRA
|
OR/09/064/348041_169594
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
597
|
OR/09/064/357106
|
MAA BHRAHMANI DEVI SHG DAHANGI
|
OR09064357106_187974
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
598
|
OR/09/064/36152
|
KABIRAJ SETHI
|
OR/09/064/038054_105873
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
599
|
OR/09/064/38054
|
PADAMANAV SAHOO
|
OR/09/064/036152_105872
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
600
|
OR/09/064030276
|
RAJA KISHORE SAHOO
|
OR/09/064030276_144716
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
601
|
OR/09063/356324
|
NABAKISHORE SWAIN
|
OR/09063/356324_143619
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
602
|
OR22146574
|
SUBASH CHANDRA SAHOO
|
351004136555_146574
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
603
|
OR22197751
|
MITALI JENA
|
OR22197751
|
State Bank of India
|
SBIN0000143
|
|
|
Admin
|
604
|
OR22197961
|
MITAN KUMAR MAHAPATRA
|
OR22197961
|
State Bank of India
|
SBIN0000143
|
|
|
Admin
|
605
|
OR22198792
|
ITISHREE DASH
|
OR22198792
|
State Bank of India
|
SBIN0007832
|
|
|
Admin
|
606
|
OR22201789
|
MAA MANGALA MAHILA SANCHAYA SAMITI
|
OR22201789
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
607
|
OR22201814
|
BABA BALUNKESWAR SHG
|
OR22201814
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
608
|
OR22201815
|
MAA NARAYANI MAHILA SHG
|
OR22201815
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
609
|
OR22201816
|
MAHAVIR MAHILA SHG
|
OR22201816
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
610
|
OR22201818
|
BABA KAPILESWAR SHG
|
OR22201818
|
Union Bank of India
|
UBIN0804053
|
|
|
Material
|
611
|
OR22201819
|
MAA MAHAMAYEE SHG
|
OR22201819
|
Union Bank of India
|
UBIN0560006
|
|
|
Material
|
612
|
OR22201820
|
MAA DURGA SHG
|
OR22201820
|
Central Bank Of India
|
CBIN0283438
|
|
|
Material
|
613
|
OR22201821
|
BABA NILAKANTHESWAR SHG
|
OR22201821
|
Punjab National Bank
|
PUNB0162620
|
|
|
Material
|
614
|
OR22201822
|
MAA MANGALA SHG
|
OR22201822
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
615
|
OR22201823
|
MAA CHANAKHAI SHG
|
OR22201823
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
616
|
OR22201824
|
MAA KANAKA DURGA SHG
|
OR22201824
|
Bank of Baroda
|
BARB0CAMPAT
|
|
|
Material
|
617
|
OR22201825
|
MAA BRAMHANIDEVI SHG
|
OR22201825
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
618
|
OR22201826
|
MAA GOJABAYANI SHG
|
OR22201826
|
Bank of India
|
BKID0005579
|
|
|
Material
|
619
|
OR22201827
|
MAA SANTOSHI SHG
|
OR22201827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
620
|
OR22201829
|
GRAMADEVATI MAHILA S S
|
OR22201829
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
621
|
OR22201833
|
SUBHASHREE SHG
|
OR22201833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
622
|
OR22201834
|
MAA TARATARINI SHG
|
OR22201834
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
623
|
OR22201860
|
DHANALAXMI SHG
|
OR22201860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
624
|
OR22201861
|
BUDHIMAA SHG
|
OR22201861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
625
|
OR22201863
|
MAA MANGALA SHG
|
OR22201863
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
626
|
OR22201868
|
MAA MANGALA SHG
|
OR22201868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
627
|
OR22201869
|
MAA JAYADURGA SHG
|
OR22201869
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
628
|
OR22201871
|
BABA LOKANATHSWAR SHG
|
OR22201871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
629
|
ORAU0091470
|
Purna Ch Pradhan
|
ORAU0091470_104335
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
630
|
QINPS4524L
|
KAILASH CHANDRA SATAPATHY
|
OR/09/062/204538_153517
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
631
|
RALI0098920
|
LAXMIPRIYA PADHI
|
RALI0098920_106374
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
632
|
RAU0028282
|
PRADIPTA KUMAR MOHAPATRA
|
RAU0028282_136281
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
633
|
RAU0040725
|
KABITA DEI
|
RAU0040725_114100
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
634
|
RAU0053751
|
MAMATA KUMARI NAYAK
|
RAU0053751_125081
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
635
|
RAU0104893
|
ACHYUT JENA
|
RAU0104893_114255
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
636
|
RAU0134270
|
Rakesh Kumar Sahoo
|
RAU0134270_104350
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
637
|
RAU0161620
|
MAHANTA KUMAR PARIDA
|
RAU0161620_159364
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
638
|
RAU0166793
|
MANAS PRADHAN
|
RAU0166793_183376
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
639
|
RAU0181958
|
RABINDRA BEHERA
|
RAU0181958_144367
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
640
|
RAU0187690
|
MAMATA BARAD
|
RAU0187690_146571
|
United Bank Of India
|
UTBI0NYHK57
|
|
|
Material
|
641
|
RAU0198564
|
BIBHUTI BHUSAN RATH
|
RAU0198564_124143
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
642
|
RAU0228247
|
RANJAN KUMAR SAHOO
|
RAU0228247_191032
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
643
|
RAU0265926
|
BADAL PARIDA
|
RAU0265926_168541
|
Andhra Bank
|
ANDB0001348
|
|
|
Material
|
644
|
RAU0292516
|
DAMAYANTI SATHUA
|
RAU0292516_124158
|
Punjab National Bank
|
PUNB0498400
|
|
|
Material
|
645
|
RAU0322016
|
Laxmi Moharana
|
RAU0322016_104352
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
646
|
RAU0386094
|
MR ABDUL SAMIM
|
RAU0386094_136276
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
647
|
RAU0386870
|
MUSIRUDDIN KHAN
|
RAU0386870_176814
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
648
|
RAU0393876
|
MANOJ PRADHAN
|
RAU0393876_130225
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
649
|
RAU0417659
|
BASANTA KUMAR SETHI
|
RAU0417659_106376
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
650
|
RAU0418152
|
MANOJA KUMAR NAYAK
|
RAU0418152_159347
|
Syndicate Bank
|
SBIN0013598
|
|
|
Material
|
651
|
RAU0547679
|
Chintamani Mishra
|
RAU0547679_133585
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
652
|
RAU0699421
|
SANTOSH KUMAR NAYAK
|
RAU0699421_171313
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
653
|
RAU0933580
|
Maa Gram Devi SHG Bhatasahi
|
RAU0933580_187976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
654
|
REL0021931
|
USHARANI BARAD
|
REL0021931_183579
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
655
|
REL0055905
|
HARIHARA MOHANTY
|
REL0055905_183385
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
656
|
REL0056077
|
Ashanti Pradhan
|
REL0056077_127087
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
657
|
REL0057208
|
TRINATH DHAL
|
REL0057208_154341
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
658
|
REL0058016
|
MANASWINI SWAIN
|
REL0058016_135553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
REL0062604
|
KALYANI KHUNTIA
|
REL0062604_136168
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
660
|
REL0074153
|
MANORAMA MAHAPATRA
|
REL0074153_140673
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
661
|
REL0076646
|
SANJAYA KUMAR PARIDA
|
REL0076646_140019
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
662
|
REL0076943
|
Gopinath Palei
|
REL0076943_127525
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
663
|
REL0077339
|
Mitarani Routaray
|
REL0077339_127529
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
664
|
REL0084608
|
Snehalata Paikaray
|
REL0084608_131924
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
665
|
REL0090753
|
Diparani Patra
|
REL0090753_128956
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
666
|
REL0098459
|
BAIJAYANTIMALA PANDA
|
REL0098459_131781
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
667
|
REL0108233
|
MUKTARANI LENKA
|
REL0108233_140278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
668
|
REL0120485
|
BIJAYLAXMI BARIK
|
REL0120485_169130
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
669
|
REL0138701
|
Ramakanta Nayak
|
REL0138701_124640
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
670
|
REL0142562
|
Ashok Kumar Behera
|
REL0142562_133742
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
671
|
REL0149096
|
Kalpataru Mohanty
|
REL0149096_127354
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
672
|
REL0152140
|
Jyotiranjan Nayak
|
REL0152140_127367
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
673
|
REL0152157
|
Sumitra Pradhan
|
REL0152157_127365
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
674
|
REL0169599
|
BIPIN BIHARI TRIPATHY
|
REL0169599_147012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
675
|
REL0202804
|
Sanatan Behera
|
REL0202804_130504
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
676
|
REL0218669
|
BANAMALI BEHERA
|
REL0218669_171867
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
677
|
REL0222844
|
PUSPALATA BEHERA
|
REL0222844_152078
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
678
|
REL0223826
|
Mangaraj Behera
|
REL0223826_133954
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
679
|
REL0229542
|
PRAMOD KUMAR PRADHAN
|
REL0229542_150875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
680
|
REL0276709
|
RAMESH DAS
|
CRF0626770_179292
|
UCO Bank
|
UCBA0000418
|
|
|
Material
|
681
|
REL0290080
|
Gagan Nayak
|
REL0290080_131921
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
682
|
REL0291823
|
AKSHYA PANDA
|
REL0291823_164142
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
683
|
REL0320986
|
B PRIYDARSAN GOCHHI
|
REL0320986_175859
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
684
|
REL0355453
|
Laxminarayan Behera
|
REL0355453_104340
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
685
|
REL0357921
|
Rabindra Kumar Duari
|
REL0357921_124175
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
686
|
REL0473280
|
Laxminarayan Sahoo
|
REL0473280_133952
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
687
|
RELO094888
|
SOUBHAGYARANI PATTANAYAK
|
RELO094888_143955
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
688
|
RELO095448
|
JAYANTI BEHERA
|
RELO095448_143951
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
689
|
RELO102475
|
Jayanti Biswal
|
RELO102475_130240
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
690
|
RELO199513
|
PRABHATA KUMAR ROUT
|
RELO199513_131235
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
691
|
RELO226159
|
JITENDRA NANDA
|
RELO226159_147015
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
692
|
RELO249227
|
MAMATA NAIK
|
RELO249227_131210
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
693
|
RELO295451
|
CHANDRASEKHAR BIHARI
|
RELO295451_143954
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
694
|
RHY0324426
|
PRASHANTA KUMAR DAS
|
RHY0324426_183595
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
695
|
WPU0015065
|
Mission Sakti SHG Goudatumandi
|
WPU0015065_186849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
696
|
WPU0024315
|
JITENDRA KUMAR SAHOO
|
WPU0024315_188386
|
Bank of India
|
BKID0005557
|
|
|
Material
|
697
|
WPU0024877
|
SANTOSH KUMAR TRIPATHY
|
WPU0024877_168713
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
698
|
WPU0041590
|
SWAPNANANDA GHADEI
|
WPU0041590_169666
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
699
|
WPU0067538
|
JHILI NAYAK
|
WPU0067538_194924
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
700
|
WPU0068296
|
RAMESH BEHERA
|
WPU0068296_159349
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
701
|
WPU0112946
|
KAMAL LOCHAN DALEI
|
WPU0112946_180744
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
702
|
WPU0116913
|
BIKRAM KESHARI NAYAK
|
WPU0116913_168605
|
VIJAYA BANK
|
VIJB0007409
|
|
|
Material
|
703
|
WPU0116988
|
DASARATHI PRADHAN
|
WPU0116988_168603
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
704
|
WPU0141747
|
JITENDRA KUMAR SAHOO
|
WPU0141747_188382
|
Punjab National Bank
|
PUNB0298400
|
|
|
Material
|
705
|
WPU0173866
|
BABULA DALABEHERA
|
WPU0173866_187454
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
706
|
WPU0177170
|
PRATIMA PRADHAN
|
WPU0177170_188980
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
707
|
WPU0180471
|
KRUSHNA CHANDRA KHANDUAL
|
WPU0180471_168604
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
708
|
WPU0215467
|
GYANA RANJAN BEHERA
|
WPU0215467_152736
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
709
|
WPU0217547
|
DILLIP KUMAR SAHOO
|
WPU0217547_122693
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
710
|
WPU0222323
|
SANDHYARANI BHOKTA
|
WPU0222323_188971
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
711
|
WPU0291047
|
SANTOSHI SHG
|
WPU0291047_187751
|
Union Bank of India
|
UBIN0573272
|
|
|
Material
|
712
|
WPU0340182
|
Ashok Kumar Mahakhud
|
WPU0340182_191090
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
713
|
WPU0375642
|
Pradeep Kumar Pradhan
|
WPU0375642_191055
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
714
|
WPU0452706
|
GYANA MITRA MAJHI
|
WPU0452706_159350
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
715
|
WPU0468751
|
SAGARIKA PRADHAN
|
WPU0468751_194926
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
716
|
WPU0564443
|
Bhabagrahi Biswal
|
WPU0564443_191057
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
717
|
WPU0653097
|
MANAS KUMAR PRADHAN
|
WPU0653097_186864
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
718
|
WPU0783472
|
ALOK RANJAN PRADHAN
|
WPU0783472_188385
|
Canara Bank
|
CNRB0006704
|
|
|
Material
|
719
|
ZHC0226803
|
BIPIN BIHARI MOHANTY
|
ZHC0226803_183383
|
State Bank of India
|
SBIN0010250
|
|
|
Material
|
720
|
ZHC0294934
|
SUMITRA SAHOO
|
ZHC0294934_183369
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
721
|
ZHC0361949
|
SURYAKANTA SAHOO
|
ZHC0361949_168696
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
722
|
21021118252
|
MS FORTUNE AGRITECH PVT LIMITED
|
21021118252_168069
|
Punjab National Bank
|
PUNB0418800
|
|
|
Material
|
723
|
21041119793
|
NARASINGH MOHAPATRA
|
21041119793_139750
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
724
|
21051119933
|
SUDIPTA KUMAR MOHAPATRA
|
21051119933_108164
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
725
|
21066900497
|
BIRANCHINARAYAN PRADHAN
|
21066900497_114829
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
726
|
21066900982
|
UMESH CHANDRA SETHI
|
21066900982_157823
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
727
|
21066901079
|
JENA SUPPLIERS
|
21066901079_120070
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
728
|
21066901952
|
RAMESH CHANDRA SENAPATI
|
21066901952_159279
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
729
|
21074290512
|
Niranjan Sahoo
|
21074290512_133136
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
730
|
21076901219
|
RAMANI RANJAN DAS
|
21076901219_149812
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
731
|
21096900917
|
Sudhir Kumar Rout
|
21096900917_106925
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
732
|
21106901057
|
GOLAK BIHARI MAHAPATRA
|
21106901057_133962
|
Bank of Baroda
|
BARB0GUMEIX
|
|
|
Material
|
733
|
21106901154
|
SOMANATH BADAJENA
|
21106901154_160498
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
734
|
21121105102
|
POONAM TRADERS
|
21121105102_131826
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
735
|
21126901337
|
SANJAYA KUMAR MOHAPATRA
|
21126901337_151784
|
Indian Overseas Bank
|
IOBA0002664
|
|
|
Material
|
736
|
21146902878
|
BHOLESWAR SAHOO
|
21146902878_169668
|
Bank of India
|
BKID0005557
|
|
|
Material
|
737
|
21155602539
|
GREENLEAF ENTERPRESER
|
21155602539_163888
|
Andhra Bank
|
ANDB0000188
|
|
|
Material
|
738
|
21171117830
|
QUICK TRADERS
|
21171117830_160482
|
UCO Bank
|
UCBA0000535
|
|
|
Material
|
739
|
21181113217
|
Das Traders
|
21181113217_124162
|
Bank of Baroda
|
BARB0BANAMA
|
|
|
Material
|
740
|
21181121268
|
Saroj Kumar Sahoo
|
21181121268_106330
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
741
|
21196901056
|
M/S DUSMANTA KUMAR PRADHAN
|
21196901056_139748
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
742
|
211SHPS2517B1Z1
|
SUSANT KUMAR SAHOO
|
211SHPS2517B1Z1_185450
|
Union Bank of India
|
UBIN0560006
|
|
211SHPS2517B1Z1
|
Material
|
743
|
21206900323
|
Sumitra Senapati
|
21206900322_106910
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
744
|
21236900646
|
M/S Aswini Nahak
|
21236900646_106312
|
Punjab National Bank
|
PUNB0279000
|
|
|
Material
|
745
|
21236901228
|
BRAJA KISHORE ALUK
|
21236901228_153735
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
746
|
21251114973
|
M/s ISWAR CHANDRA PRADHAN
|
21251114973_104000
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
747
|
21265987231
|
Susanta Kumar Mohanty
|
21265987231_133135
|
UCO Bank
|
UCBA0000557
|
|
|
Material
|
748
|
21266902133
|
M/S SANTANU KUMAR SWAIN
|
21266902133_159616
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
749
|
21286900085
|
MS GLOBAL SANITARY
|
21286900085_151705
|
Bank of Baroda
|
BARB0NAYAGR
|
|
|
Material
|
750
|
21286900861
|
MR LAKSHMIDHAR MOHANTY
|
21286900861_122692
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
751
|
21296900031
|
RAMESH CHANDRA PRADHAN
|
21296900031_108162
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
752
|
21296901098
|
SARAS KUMAR SAHOO
|
21296901098_138260
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
753
|
21296901195
|
MAA MANGALA SUPPLIERS
|
21296901195_156572
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
754
|
21321105865
|
SABITRI TRADERS
|
21321105865
|
Bank of India
|
BKID0005579
|
|
|
Material
|
755
|
21326902488
|
MADHAB CHANDRA SWAIN
|
21326902488_167268
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
756
|
21341116815
|
NARAYAN TRIPATHY
|
21341116815_128691
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
757
|
21356900968
|
M/S Ramesh Chandra Sahoo
|
21356900968_124630
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
758
|
21356901065
|
BINOD KUMAR BEHERA
|
21356901065_114831
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
759
|
21366900623
|
Prakash Chandra Pradhan
|
21366900623_149743
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
760
|
21426901062
|
SANTOSH PRADHAN
|
21426901062_112534
|
State Bank of India
|
SBIN0006408
|
|
|
Material
|
761
|
21426901366
|
JAGANNATH NAYAK
|
21426901366_162549
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
762
|
21431122052
|
Shree Krishna Traders
|
21431122052
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
763
|
21446900288
|
Rajesh Kumar Rout
|
21446900288_106924
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
764
|
21456901107
|
KRISHNA CHANDRA SAHOO
|
21456901107_131734
|
State Bank of India
|
SBIN0012033
|
|
|
Material
|
765
|
21466900471
|
BIRANCHI NARAYAN SAHOO
|
21466900471_131735
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
766
|
21466901732
|
M/S SANANDA KUMAR BEHERA
|
21466901732_153063
|
Bank of India
|
BKID0005581
|
|
|
Material
|
767
|
21511116770
|
Niranjan Sahoo
|
21511116770_132006
|
United Bank Of India
|
UTBI0PADJ52
|
|
|
Material
|
768
|
21526901117
|
MRUTYUNJAY PRADHAN
|
21526901117_131043
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
769
|
21536900578
|
PURUSHOTTAM PRADHAN
|
21536900578_106309
|
Andhra Bank
|
ANDB0000956
|
|
|
Material
|
770
|
21561106024
|
SRI RAGHUPATI TRADERS
|
21561106024_110866
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
771
|
21561110098
|
JANARDAN NAYAK
|
21561110098_108951
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
772
|
21566900028
|
M/s MAA KALAPATA TRADERS
|
21566900028_131828
|
Andhra Bank
|
ANDB0000753
|
|
|
Material
|
773
|
21571105776
|
Surendra Patra
|
21571105776_109609
|
UCO Bank
|
UCBA0000400
|
|
|
Material
|
774
|
21586902248
|
KRUSHNACHANDRA MANADHATA
|
21586902248_161176
|
IDBI Bank
|
IBKL0001515
|
|
|
Material
|
775
|
21606900976
|
M/S UN CONSTRUCTION
|
21606900976_130227
|
AXIS BANK
|
UTIB0001071
|
|
|
Material
|
776
|
21632900049
|
Fakir Mohan Dalei
|
21632900049_108967
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
777
|
21646901051
|
M/S Surendranatha Pradhan
|
21646901051_130486
|
State Bank of India
|
SBIN0013598
|
|
|
Material
|
778
|
21646901245
|
M/S PRADEEP SUPPLIERS
|
21646901245_139751
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
779
|
21651116887
|
ANIL KUMAR ROY
|
21651116887_108336
|
Bank of Baroda
|
BARB0KUNJAB
|
|
|
Material
|
780
|
21661121004
|
Jnana ranjan Sarangi
|
21661121004_124611
|
Indian Overseas Bank
|
IOBA0001173
|
|
|
Material
|
781
|
21665601046
|
PREMIER IRRIGATION ADRITEC PVT LTD
|
21665601046_168071
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
782
|
21666900943
|
MAHALAXMI SUPPLIERS
|
21666900943_159217
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
783
|
21666901137
|
T CHAKRAPANI DORA
|
21666901137_131042
|
Bank of India
|
BKID0005557
|
|
|
Material
|
784
|
21666901234
|
GOBINDA CHANDRA BEHERA
|
21666901234_144370
|
Indian Overseas Bank
|
IOBA0001184
|
|
|
Material
|
785
|
21666901816
|
RABINDRA KUMAR JENA
|
21666901816_169382
|
Syndicate Bank
|
SYNB0008074
|
|
|
Material
|
786
|
21671803927
|
SABITA AGRIBIOS
|
21671803927_168070
|
State Bank of India
|
SBIN0000039
|
|
|
Material
|
787
|
21686901029
|
M/S Bhoumik Supplyers (Prop. Lingaraj Patra)
|
21686901029_124568
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
788
|
21696900878
|
MS MAA MANGALA SUPPLIERS
|
21696900878_153519
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
789
|
21696901072
|
MR PRAHALLAD PRADHAN
|
21551115293_103219
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
790
|
21711105408
|
Jaya Krushna Sahoo
|
21711105408_130646
|
UCO Bank
|
UCBA0001846
|
|
|
Material
|
791
|
21716901158
|
RAJESH KUMAR PARIDA
|
21716901158_137640
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
792
|
21721202742
|
ORISSA AGRO INDUSTRIES CORPORATION, NAYAGARH
|
21721202742_155319
|
State Bank of India
|
SBIN0003944
|
|
|
Material
|
793
|
21726901298
|
SUSANTA KUMAR JENA
|
21726901298_162399
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
794
|
21731119074
|
Mr. MANASH KUMAR SWAIN
|
21731119074_129426
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
795
|
21736900662
|
M/s KANHU CHARAN PRADHAN
|
21736900662_103987
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
796
|
21746900511
|
CHINA SAHOO
|
21746900511_127824
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
797
|
21751105871
|
Prasanta Kumar Senapati
|
21751105871_130905
|
Indian Bank
|
IDIB000B076
|
|
|
Material
|
798
|
21756901330
|
BHASKAR CHANDRA SETHI
|
21756901330_143685
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
799
|
21766901276
|
OMM LAXMI TRADERS
|
21766901276_139729
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
800
|
21781115797
|
J.K. STEELS
|
21781115797_148897
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
801
|
21796901308
|
M/S SUBAL NAIK
|
21796901308_152011
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
802
|
21816901103
|
ANIRUDHA MOHANTY
|
21816901103_146343
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
803
|
21816901279
|
AMRUT PROJECT AND PLANTATION PVT LTD
|
21816901279_151007
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
804
|
21836901577
|
SURENDRA KUMAR BARAD
|
21836901577_156241
|
UCO Bank
|
UCBA0000436
|
Exempted and Approved
|
|
Material
|
805
|
21856900887
|
ANANYA SUPPLIERS
|
21856900887_106342
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
806
|
21866901124
|
MRS. RASHMITA NAYAK
|
21866901124_127826
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
807
|
21886900046
|
SARBESWAR PARIDA
|
21886900046_167269
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
808
|
21891502524
|
SUTAR CHEMICALS PVT LTD
|
21981502523_165374
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
809
|
21893000689
|
MR ARUN KUMAR PRUSTY
|
21893000689_127821
|
AXIS BANK
|
UTIB0001072
|
|
|
Material
|
810
|
21936900358
|
PURNA CHANDRA JENA
|
21936900358_127823
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
811
|
21951114685
|
SARAT CHANDRA SENAPATI
|
21951114685_170466
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
812
|
21956901026
|
M/S BISHNU PRASAD MOHAPATRA
|
21956901026_107198
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
813
|
21976900821
|
M/S SUSHIBALA SETHI
|
21976900821_111919
|
Bank of India
|
BKID0005581
|
|
|
Material
|
814
|
21986900476
|
Mr. PRATAP KUMAR NAYAK
|
21986900476_137442
|
State Bank of India
|
SBIN0002097
|
|
|
Material
|
815
|
21AAAA00683L1ZO
|
PATAYAT BEHERA
|
21aaaa00683L1ZO_187409
|
State Bank of India
|
SBIN0001966
|
|
21AAAA00683L1ZO
|
Material
|
816
|
21AAAAC0606R3ZZ
|
CIPET CSTS BALESWORE
|
21AAAAC0606R3ZZ_190969
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
817
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_173865
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
818
|
21AAACC2498P1ZF
|
PANCHAYAT SAMITI GANIA
|
21AAACC2498P1ZF_203144
|
Central Bank Of India
|
CBIN0284096
|
|
21AAACC2498P1ZF
|
Admin
|
819
|
21AAACO2090B1Z8
|
ORISSA STEEL AND WIRE PRODUCTS PVT LTD
|
21AAACO2090B1Z8_190547
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
820
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21335503985_151008
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
821
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACo6313P1ZH_192207
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
822
|
21AAALB0487C1ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB0487C1ZV_201393
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB0487C1ZV
|
Material
|
823
|
21AABCB5576G1ZX
|
AO CASH BSNL O O GMTD BHUBANESWAR
|
21AABCB5576G1ZX_199529
|
Punjab National Bank
|
PUNB0407700
|
|
21AABCB5576G1ZX
|
Admin
|
824
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_183966
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
825
|
21AABCO9142K2ZG
|
ODISHA AGRI BIOGENETICS PRIVATE LIMITED
|
21AABCO9142k2zg_197544
|
State Bank of India
|
SBIN0012021
|
|
21AABCO9142K2ZG
|
Material
|
826
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES CORPORATION LTD BBSR
|
21AABCT5432F2ZT_184880
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
827
|
21AABCU5429P1Z3
|
UTKAL HELP DESK SERVICES PVT LTD NAYAGARH
|
21AABCU5429P1Z3_197592
|
Indian Overseas Bank
|
IOBA0001434
|
|
21AABCU5429P1Z3
|
Admin
|
828
|
21AACCV7660C1ZN
|
VAIDEHI PALM PVT LTD
|
21316900117_168068
|
Punjab National Bank
|
PUNB0298400
|
|
21AACCV7660C1ZN
|
Material
|
829
|
21AADAN3567B1Z2
|
NAYAGARH RCMS LTD, NAYAGARH
|
21801110160_150929
|
State Bank of India
|
SBIN0000143
|
|
21AADAN3567B1Z2
|
Material
|
830
|
21AADAN3567B2Z1
|
NAYAGARH RCMS LTD
|
21aaDAN3567B2Z1_183683
|
UCO Bank
|
UCBA0001846
|
|
21AADAN3567B2Z1
|
Material
|
831
|
21AAEAT0475F1ZU
|
Bhubaneswar Regional Coop. Marketing Society Ltd.
|
21AAEAT0475F1ZU_172451
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
832
|
21AAEFP5382K1Z4
|
MS POLYPRINTEX
|
21AAEFP5382K1Z4_186296
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5382K1Z4
|
Material
|
833
|
21AAFCR3424H2ZR
|
RAJDEB CONSTRUCTION PRIVATE LIMITED
|
21AAFCR3424H2ZR_202923
|
Bank of Baroda
|
BARB0CSKPUR
|
|
21AAFCR3424H2ZR
|
Admin
|
834
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_190548
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
835
|
21AAHCT8404D1ZQ
|
TPCODL NED NAYAGARH
|
21AAHCT8404D1ZQ_199491
|
State Bank of India
|
SBIN0000143
|
|
21AAHCT8404D1ZQ
|
Admin
|
836
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21aamfh3811n1zd_194938
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
837
|
21AASFN5157F1Z7
|
NIGAM TECH SOLUTION
|
21AASFN5157F1Z7_200607
|
State Bank of India
|
SBIN0009029
|
|
21AASFN5157F1Z7
|
Admin
|
838
|
21AASPM9023H2ZL
|
GOOD EARTH NURSERY
|
21AASPM9023H2ZL_183810
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
839
|
21AATFG5852H1Z7
|
DEPRAK INDUSTRIES LLP
|
21aatfg5852h1z7_186805
|
Punjab National Bank
|
PUNB0676100
|
|
21AATFG5852H1Z7
|
Material
|
840
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21AAUCS4667G1ZZ_190546
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
841
|
21ABBPP3466D1Z3
|
M/S TRIMURTY PLASTIC INDUSTRY
|
21581312332_170289
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
842
|
21ABDPM4472C1Z6
|
GLARE CHEMICALS INDIA
|
21141107710_166621
|
Bank of India
|
BKID0005558
|
|
21ABDPM4472C1Z6
|
Material
|
843
|
21ABMPA5342C1ZE
|
CHIRANJILAL SANWARMAL
|
21ABMPA5342C1ZE_200269
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ABMPA5342C1ZE
|
Admin
|
844
|
21ABQFM1287N1ZS
|
MADHUSHREE MEGA MART
|
21ABQFM1287N1ZS_202904
|
HDFC Bank
|
HDFC0002874
|
|
21ABQFM1287N1ZS
|
Admin
|
845
|
21ABSPD9916F1ZN
|
AURO PLASTICS
|
21ABSPD9916F1ZN_177195
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
846
|
21ABYPA4875G2ZH
|
NARASINGH DAS BHOLANATH
|
21ABYPA4875G2ZH_198594
|
State Bank of India
|
SBIN0007832
|
|
21ABYPA4875G2ZH
|
Admin
|
847
|
21ABYPO9382L1ZP
|
ABDUL ENTERPRISERS
|
21ABYPO9382L1ZP_172270
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ABYPO9382L1ZP
|
Material
|
848
|
21ACCPD0766C1ZH
|
SADASIBA DALEI
|
21266901939_160754
|
State Bank of India
|
SBIN0013599
|
|
21ACCPD0766C1ZH
|
Material
|
849
|
21ACDPD0471D1ZK
|
PEN HOUSE
|
21ACDPD0471D1ZK_200162
|
State Bank of India
|
SBIN0003944
|
|
21ACDPD0471D1ZK
|
Admin
|
850
|
21ACGPD6472M2ZK
|
PRASANNA DASH
|
21ACGPD6472M2ZK_200926
|
State Bank of India
|
SBIN0000143
|
|
21ACGPD6472M2ZK
|
Material
|
851
|
21ACJPM3411E2Z8
|
SAMBHAV HORTICULTURE NURSERY FARM
|
21acJPM3411E2Z8_175945
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
852
|
21ACKPM9813F1ZO
|
ASHOKA KACHERI BAZAR NAYAGARH
|
21ackpm9813F1ZO_202907
|
HDFC Bank
|
HDFC0002874
|
|
21ACKPM9813F1ZO
|
Admin
|
853
|
21ADCPN1690C1Z4
|
SIVA NARAYAN NATH
|
21ADCPN1690C1Z4_173702
|
State Bank of India
|
SBIN0005093
|
|
21ADCPN1690C1Z4
|
Material
|
854
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES BBSR
|
21ADQPS3799F1Z1_195129
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
855
|
21ADSFS9858F1ZG
|
SANTOSH ENGINEERING SOLUTIONS
|
21ADSFS9858F1ZG_198789
|
ICICI BANK
|
ICIC0000780
|
|
21ADSFS9858F1ZG
|
Material
|
856
|
21ADZPP5004H1ZH
|
MS SAKUNTALA SERVICE STATION
|
21ADZPP5004H1ZH_199493
|
Indian Overseas Bank
|
IOBA0001434
|
|
21ADZPP5004H1ZH
|
Admin
|
857
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183907
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
858
|
21AEQPB5327K1ZL
|
Sabuja Odisar Kholapahrda
|
21AEQPB5327K1ZL_202968
|
UCO Bank
|
UCBA0000664
|
|
21AEQPB5327K1ZL
|
Admin
|
859
|
21AEUPT1010P1Z9
|
NARAYAN TRIPATHY
|
21AEUPT1010P1Z9_173605
|
Indian Overseas Bank
|
IOBA0001173
|
|
21AEUPT1010P1Z9
|
Material
|
860
|
21AFBPJ9750L2ZC
|
SUSANT KUMAR JENA
|
21AFBPJ9750L2ZC_174143
|
State Bank of India
|
SBIN0002097
|
|
21AFBPJ9750L2ZC
|
Material
|
861
|
21AFFPB6862D1ZZ
|
BIJAYANANDA BAIRIGANJAN
|
21aFFPB6862D1ZZ_180379
|
State Bank of India
|
SBIN0007832
|
|
21AFFPB6862D1ZZ
|
Material
|
862
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_184689
|
Dena Bank
|
BKDN0911641
|
|
21AFMPM7892K1ZU
|
Material
|
863
|
21AFOPJ2204E1Z4
|
PRASANTA KUMAR JENA
|
21AFOPJ2204E1Z4_184342
|
Andhra Bank
|
ANDB0000405
|
|
21AFOPJ2204E1Z4
|
Material
|
864
|
21AFOPN9326H2Z8
|
BANAMBAR NAYAK
|
21afopn9326h2z8_186291
|
State Bank of India
|
SBIN0000143
|
|
21AFOPN9326H2Z8
|
Material
|
865
|
21AFTPT6103R1ZS
|
PRASANNA KUMAR TRIPATHY
|
21AFTPT6103R1ZS_180380
|
Indian Overseas Bank
|
IOBA0001173
|
|
21AFTPT6103R1ZS
|
Material
|
866
|
21AFYPN0447B1ZN
|
RASMITA NAYAK
|
21AFYPN0447B1ZN_172118
|
State Bank of India
|
SBIN0013599
|
|
21AFYPN0447B1ZN
|
Material
|
867
|
21AGFPM5048M1ZB
|
MAHAPATRA AGENCY
|
21AGFPM5048M1ZB_195995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGFPM5048M1ZB
|
Material
|
868
|
21AGGPM7249F2ZH
|
LAXMIDHARA MAHARANA
|
21AGGPM7249F2ZH_202905
|
State Bank of India
|
SBIN0000143
|
|
21AGGPM7249F2ZH
|
Material
|
869
|
21AGKPP0359F3AK
|
NRUSHINGHA CHARAN PANDA
|
21AGKPP0359F3AK_193369
|
Bank of India
|
BKID0005557
|
|
21AGKPP0359F3AK
|
Material
|
870
|
21AGTPL6070A1ZN
|
RANJAN KUMAR LENKA
|
21AGTPL6070A1ZN_193663
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21AGTPL6070A1ZN
|
Material
|
871
|
21AHCPP4097M1Z2
|
Surjayansu Sekhar Panda
|
21AHCPP4097M1Z2_172088
|
Allahabad Bank
|
ALLA0212009
|
|
21AHCPP4097M1Z2
|
Material
|
872
|
21AHCPP4361Q1Z3
|
MAHANTA SERVICE STATION KHANDAPADA ROAD NAYAGARH
|
21AHCPP4361Q1Z3_200204
|
HDFC Bank
|
HDFC0002874
|
|
21AHCPP4361Q1Z3
|
Admin
|
873
|
21AHCPP4408Q1Z7
|
SURENDRA KUMAR PATRA
|
21AHCPP4408Q1Z7_175468
|
UCO Bank
|
UCBA0000400
|
|
21AHCPP4408Q1Z7
|
Material
|
874
|
21AHHPN3607J1ZJ
|
SUSANTA KUMAR NAYAK
|
21AHHPN3607J1ZJ_200555
|
Union Bank of India
|
UBIN0560006
|
|
21AHHPN3607J1ZJ
|
Material
|
875
|
21AHIPT7817K2ZX
|
SURYAMANI TRIPATHY
|
21AHIPT7817K2ZX_186289
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21AHIPT7817K2ZX
|
Material
|
876
|
21AHMPS4091C1ZG
|
SENAPATI AGENICES
|
21AHMPS4091C1ZG_173673
|
Central Bank Of India
|
CBIN0284096
|
|
21AHMPS4091C1ZG
|
Material
|
877
|
21AHSPM7619J1ZX
|
SWETA MOHANTY
|
21ahspm7619j1zx_184357
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21AHSPM7619J1ZX
|
Material
|
878
|
21AHWPS4675C1Z0
|
M S KALINGA ENTREPRISES
|
21AHWPS4675C1Z0_176516
|
UCO Bank
|
UCBA0001846
|
|
21AHWPS4675C1Z0
|
Material
|
879
|
21AHWPS4829C1Z4
|
M S SURAJ ENTERPRISES
|
21AHWPS4829C1Z4_173674
|
Indian Bank
|
IDIB000B076
|
|
21AHWPS4829C1Z4
|
Material
|
880
|
21AHXPD1192Q2ZU
|
PRAMOD KUMAR DAS
|
21AHXPD1192Q2ZU_172370
|
State Bank of India
|
SBIN0012033
|
|
21AHXPD1192Q2ZU
|
Material
|
881
|
21AIMPN2858H1Z5
|
Maa Pitabali Fabircation
|
21AIMPN2858H1Z5_185097
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AIMPN2858H1Z5
|
Material
|
882
|
21AIUPN2694K3ZM
|
M S DILIP KUMAR NAYAK
|
21AIUPN2694K3ZM_174154
|
IDBI Bank
|
IBKL0001515
|
|
21AIUPN2694K3ZM
|
Material
|
883
|
21AJHPN5593K1ZV
|
COMPUTER HOUSE
|
21AJHPN5593K1ZV_200846
|
Canara Bank
|
CNRB0018074
|
|
21AJHPN5593K1ZV
|
Admin
|
884
|
21AJIPP9978K1ZF
|
JOGI PRADHAN
|
21806901157_162361
|
Punjab National Bank
|
PUNB0498400
|
|
21AJIPP9978K1ZF
|
Material
|
885
|
21AJYPC0392C1Z1
|
MS PRIYANKA MARKETING
|
21AJYPC0392C1Z1_195286
|
IndusInd Bank Ltd.
|
INDB0000184
|
|
21AJYPC0392C1Z1
|
Material
|
886
|
21AKDPP5495M2ZP
|
ISWAR CHANDRA PRADHAN
|
21AKDPP5495M2ZP_174030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AKDPP5495M2ZP
|
Material
|
887
|
21AKGPK6239B1ZN
|
SUSHANTA KUMAR KHATEI
|
21AKGPK6239B1ZN_185449
|
State Bank of India
|
SBIN0002097
|
|
21AKGPK6239B1ZN
|
Material
|
888
|
21AKIPD3081E2ZR
|
MS JAGANNATH TRADERS
|
21AKIpD3081E2Zr_188195
|
UCO Bank
|
UCBA0000436
|
|
21AKIPD3081E2ZR
|
Material
|
889
|
21AKPPD6737N1ZT
|
T.ABHIMANYU DORA
|
21AKPPD6737N1ZT_171880
|
Bank of India
|
BKID0005557
|
|
21AKPPD6737N1ZT
|
Material
|
890
|
21AKSPP2776J1ZN
|
Mr JASOBANTA PARIDA
|
21AKSPP2776J1ZN_201306
|
State Bank of India
|
SBIN0013599
|
|
21AKSPP2776J1ZN
|
Material
|
891
|
21AKTPB5044J2Z8
|
PRAMOD KUMAR BALIARSINGH
|
21AKTPB5044J2Z8_188194
|
State Bank of India
|
SBIN0008214
|
|
21AKTPB5044J2Z8
|
Material
|
892
|
21AKYPP2459A1Z4
|
ACHYUTANANDA PATRA
|
21AKYPP2459A1Z4_184601
|
State Bank of India
|
SBIN0013598
|
|
21AKYPP2459A1Z4
|
Material
|
893
|
21AKZPR6045H1ZP
|
PRATAP KUMAR RATH
|
21AKZPR6045H1ZP_202969
|
Indian Bank
|
IDIB000N572
|
|
21AKZPR6045H1ZP
|
Material
|
894
|
21ALCPN5692G1Z5
|
PRATAP KUMAR NAYAK
|
21ALCPN5692G1Z5_200839
|
AXIS BANK
|
UTIB0002322
|
|
21ALCPN5692G1Z5
|
Material
|
895
|
21ALFPP0106Q1Z8
|
PRADEEP KUMAR PRADHAN
|
21alfpp0106Q1Z8_172169
|
State Bank of India
|
SBIN0013599
|
|
21ALFPP0106Q1Z8
|
Material
|
896
|
21ALIPB0191N1ZC
|
PRATAP CHANDRA BEHERA
|
21ALIPB0191N1ZC_192754
|
State Bank of India
|
SBIN0000143
|
|
21ALIPB0191N1ZC
|
Material
|
897
|
21ALKPC6100C2Z2
|
RAJENDRA KUMAR CHOUDHURY
|
21886900531_106375
|
State Bank of India
|
SBIN0002097
|
|
21ALKPC6100C2Z2
|
Material
|
898
|
21ALKPR3774P1ZF
|
CHANDAN NURSERY
|
21ALKPR3774P1ZF_184129
|
AXIS BANK
|
UTIB0000551
|
|
21ALKPR3774P1ZF
|
Material
|
899
|
21AMAPJ3128J1ZJ
|
M/S. RAJAT KUMAR JENA
|
21706901406_150448
|
State Bank of India
|
SBIN0002097
|
|
21AMAPJ3128J1ZJ
|
Material
|
900
|
21AMAPM7953L2ZU
|
AKSHYANSU SEKHAR MOHANTY
|
21AMAPM7953L2ZU_202157
|
State Bank of India
|
SBIN0000143
|
|
21AMAPM7953L2ZU
|
Material
|
901
|
21AMBOD9224G1ZM
|
SURENDRA KUMAR DORA
|
21AMBOD9224G1ZM_186847
|
UCO Bank
|
UCBA0001573
|
|
21AMBOD9224G1ZM
|
Material
|
902
|
21AMBPN8575A1ZC
|
BASANTA KUMAR NAYAK
|
21ambpn8575a1zc_173701
|
State Bank of India
|
SBIN0012033
|
|
21AMBPN8575A1ZC
|
Material
|
903
|
21AMHPD8123E2ZN
|
Sambhunath Dakua
|
21474654465
|
AXIS BANK
|
UTIB0002322
|
|
21AMHPD8123E2ZN
|
Material
|
904
|
21AMHPM5359F1Z5
|
DIBAKAR MAHALA
|
21AMHPM5359F1Z5_201180
|
State Bank of India
|
SBIN0013598
|
|
21AMHPM5359F1Z5
|
Material
|
905
|
21AMJPP4843M1ZQ
|
SURENDRA PRADHAN
|
21AMJPP4843M1ZQ_192281
|
State Bank of India
|
SBIN0000143
|
|
21AMJPP4843M1ZQ
|
Material
|
906
|
21AMKPP9848B1ZX
|
JUGAL KISHORE PARIDA
|
21AMKPP9848B1ZX_201290
|
AXIS BANK
|
UTIB0001071
|
|
21AMKPP9848B1ZX
|
Material
|
907
|
21AMMPB1202B1Z9
|
SHREE PRINTERS
|
21ammpb1202b1Z9_200606
|
UCO Bank
|
UCBA0000418
|
|
21AMMPB1202B1Z9
|
Admin
|
908
|
21AMMPB7249Q1ZN
|
PRADEEP KUMAR BEHERA
|
21AMMPB7249Q1ZN_200146
|
State Bank of India
|
SBIN0010907
|
|
21AMMPB7249Q1ZN
|
Material
|
909
|
21AMRPB5314M1Z4
|
MS KRISHNA ENTERPRISERS
|
21326900936_151911
|
Bank of Baroda
|
BARB0GUMEIX
|
|
21AMRPB5314M1Z4
|
Material
|
910
|
21AMTPP7745G1ZM
|
SURYA NARAYAN PRADHAN
|
21AMTPP7745G1ZM_200927
|
State Bank of India
|
SBIN0013599
|
|
21AMTPP7745G1ZM
|
Material
|
911
|
21ANBPD3557H1Z1
|
SARAT CHANDRA DALEI
|
21ANBPD3557H1Z1_183297
|
State Bank of India
|
SBIN0013598
|
|
21ANBPD3557H1Z1
|
Material
|
912
|
21ANDPP7555R2ZC
|
PRASANT KUMAR PRADHAN
|
21ANDPP7555R2ZC_198424
|
State Bank of India
|
SBIN0003944
|
|
21ANDPP7555R2ZC
|
Material
|
913
|
21ANIPM2284K2ZW
|
DIPAK KUMAR MOHANTY
|
21ANIPM2284K2ZW_183575
|
HDFC Bank
|
HDFC0002396
|
|
21ANIPM2284K2ZW
|
Material
|
914
|
21ANMPN1360K2Z0
|
RAMESH CHANDRA NAYAK
|
21ANMPN1360K2Z0_202970
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ANMPN1360K2Z0
|
Material
|
915
|
21ANPPN2119M1ZV
|
MARUTI ELECTRICAL
|
21ANPPN2119M1ZV_201451
|
State Bank of India
|
SBIN0000143
|
|
21ANPPN2119M1ZV
|
Admin
|
916
|
21ANTPP1573F1ZW
|
SABITRI TRADERS PROP RABI NARAYAN PATRA
|
21ANTPP1573F1ZW_183422
|
Bank of India
|
BKID0005579
|
|
21ANTPP1573F1ZW
|
Material
|
917
|
21AOAPD0953M1ZC
|
SAMBIT KUMAR DASH
|
21AOAPD0953M1ZC_188145
|
State Bank of India
|
SBIN0003944
|
|
21AOAPD0953M1ZC
|
Material
|
918
|
21AOFPB6250A1ZW
|
PABITRA KUMAR BHATTA
|
21AOFPB6250A1ZW_172272
|
State Bank of India
|
SBIN0000143
|
|
21AOFPB6250A1ZW
|
Material
|
919
|
21AOTPR6470A1ZW
|
PRADOSH KUMAR RATH
|
21AOTPR6470A1ZW_198630
|
AXIS BANK
|
UTIB0001071
|
|
21AOTPR6470A1ZW
|
Admin
|
920
|
21APEPN6932P1ZJ
|
MS NAYAK CONSTRUCTION AND INFRASTRUCTURE
|
21APEPN6932P1ZJ_202256
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21APEPN6932P1ZJ
|
Material
|
921
|
21APKPP2415B1ZI
|
GANESH DHABA
|
21APKPP2415B1ZI_201615
|
Punjab National Bank
|
PUNB0162620
|
|
21APKPP2415B1ZI
|
Admin
|
922
|
21APNPA9826Q1ZE
|
BRAJA KISHORE ALUK
|
21apnpa9826q1ze_172269
|
State Bank of India
|
SBIN0012033
|
|
21APNPA9826Q1ZE
|
Material
|
923
|
21APOPL9561N1Z8
|
PRAKASH CHANDRA LENKA
|
21APOPL9561N1Z8_198422
|
State Bank of India
|
SBIN0000143
|
|
21APOPL9561N1Z8
|
Material
|
924
|
21APPPM2419D1Z8
|
RAJESH KUMAR MOHAPATRA
|
21APPPM2419D1Z8_200929
|
State Bank of India
|
SBIN0007343
|
|
21APPPM2419D1Z8
|
Material
|
925
|
21AQJPM3478P1ZA
|
MS MEGHA ENTERPRISES
|
21AQJPM3478P1ZA_202890
|
UCO Bank
|
UCBA0000436
|
|
21AQJPM3478P1ZA
|
Admin
|
926
|
21AQTPD6466E1ZU
|
SURYAMANI DASH
|
21056900066_108952
|
State Bank of India
|
SBIN0007832
|
|
21AQTPD6466E1ZU
|
Material
|
927
|
21AQZPM0398J1Z9
|
SUNITA MAHAPATRA
|
21AQZPM0398J1Z9_200416
|
AXIS BANK
|
UTIB0001071
|
|
21AQZPM0398J1Z9
|
Admin
|
928
|
21ARNPM0137G1Z5
|
ABS MANAMOHAN MALLICK
|
21ARNPM0137G1Z5_202607
|
State Bank of India
|
SBIN0013602
|
|
21ARNPM0137G1Z5
|
Material
|
929
|
21AROPC8632M1ZL
|
DILLIP KUMAR CHAMPATI
|
21AROPC8632M1ZL_200556
|
Canara Bank
|
CNRB0005615
|
|
21AROPC8632M1ZL
|
Material
|
930
|
21AROPM4780E1ZR
|
PRASANTA KUMAR MISHRA
|
21356900774_106311
|
Punjab National Bank
|
PUNB0279000
|
|
21AROPM4780E1ZR
|
Material
|
931
|
21ARPPS5468J2Z5
|
MADHAB CHANDRA SAHOO
|
21946900304_156618
|
UCO Bank
|
UCBA0000557
|
|
21ARPPS5468J2Z5
|
Material
|
932
|
21ARTPN0059M1ZB
|
CHANDRAMANI NAYAK
|
21ARTPN0059M1ZB_201179
|
State Bank of India
|
SBIN0013598
|
|
21ARTPN0059M1ZB
|
Material
|
933
|
21ARUPG4416F1Z0
|
PRASANTA KUMAR GOCHHI
|
21ARUPG4416F1Z0_193356
|
Bank of India
|
BKID0005400
|
|
21ARUPG4416F1Z0
|
Material
|
934
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_180378
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
935
|
21ASCPN9022D1Z9
|
SANJAYA KUMAR NAYAK
|
21ascpn9022d1z9_185368
|
Bank of India
|
BKID0005579
|
|
21ASCPN9022D1Z9
|
Material
|
936
|
21ASCPR5540C2Z7
|
RAJESH KUMAR ROUT
|
21ascpr5540c2z7_177218
|
Central Bank Of India
|
CBIN0284096
|
|
21ASCPR5540C2Z7
|
Material
|
937
|
21ASFPJ6771L1ZJ
|
MAHAVEER COOLING SOLUTION
|
21ASFPJ6771L1ZJ_199433
|
Bank of Baroda
|
BARB0CAMPAT
|
|
21ASFPJ6771L1ZJ
|
Admin
|
938
|
21ASFPS6973H2ZE
|
NABA KISHORE SAHOO Proprietor of MS Good Earth
|
21ASFPS6973H2ZE_185027
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
939
|
21ASKPB0631N1Z3
|
SHREE JAGANNATH TRAVELS NAYAGARH
|
21ASKPB0631N1Z3_200999
|
State Bank of India
|
SBIN0003944
|
|
21ASKPB0631N1Z3
|
Admin
|
940
|
21ASNPD3576F1ZX
|
SUBASH CHANDRA DAS
|
21236901131_137637
|
Bank of Baroda
|
BARB0KUNJAB
|
|
21ASNPD3576F1ZX
|
Material
|
941
|
21ASUPG9912H2Z1
|
RAMESH KUMAR GOCHHI
|
21ASUPG9912H2Z1_178155
|
State Bank of India
|
SBIN0012042
|
|
21ASUPG9912H2Z1
|
Material
|
942
|
21ATFPN3208D1ZC
|
SANTOSH KUMAR NAYAK
|
21ATFPN3208D1ZC_177197
|
AXIS BANK
|
UTIB0002323
|
|
21ATFPN3208D1ZC
|
Material
|
943
|
21ATJPS1664C1ZX
|
SAROJ KUMAR SWAIN
|
21ATJPS1664C1ZX_202920
|
State Bank of India
|
SBIN0000143
|
|
21ATJPS1664C1ZX
|
Material
|
944
|
21ATKPS8853N1ZW
|
SAMARENDRA SWAIN
|
21ATKPS8853N1ZW_200845
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21ATKPS8853N1ZW
|
Material
|
945
|
21ATMPJ2922R1ZD
|
MADHUSHREE NAYAGARH
|
21ATMPJ2922R1ZD_199448
|
Punjab National Bank
|
PUNB0176010
|
|
21ATMPJ2922R1ZD
|
Admin
|
946
|
21ATRPM5190M2Z4
|
JYOTIRMAYA MOHANTY
|
21ATRPM5190M2Z4_178148
|
Allahabad Bank
|
ALLA0213295
|
|
21ATRPM5190M2Z4
|
Material
|
947
|
21AUAPM4721G1Z6
|
BHABANI PRASAD MISHRA
|
21051121485_169200
|
State Bank of India
|
SBIN0007832
|
|
21AUAPM4721G1Z6
|
Material
|
948
|
21AUKPB6973B1ZZ
|
SURENDRA KUMAR BHANJA
|
21aukpb6973b1zz_188191
|
United Bank Of India
|
UTBI0NYHK57
|
|
21AUKPB6973B1ZZ
|
Material
|
949
|
21AUKPM0494L2ZE
|
GOLAK BIHARI MAHAPATRA
|
21AUKPM0494L1ZF_174144
|
Bank of Baroda
|
BARB0BERUAN
|
|
21AUKPM0494L2ZE
|
Material
|
950
|
21AUNPM1475G1ZO
|
NARAYAN MAHARANA
|
21AUNPM1475G1ZO_182899
|
Bank of Baroda
|
BARB0BANAMA
|
|
21AUNPM1475G1ZO
|
Material
|
951
|
21AUTPM2462R2ZX
|
SANJAY KUMAR MOHAPATRA
|
21AUTPM2462R2ZX_172490
|
Indian Overseas Bank
|
IOBA0002664
|
|
21AUTPM2462R2ZX
|
Material
|
952
|
21AUVPR1994H1ZI
|
JITEN KUMAR RAY
|
21AUVPR1994H1ZI_200914
|
State Bank of India
|
SBIN0013599
|
|
21AUVPR1994H1ZI
|
Material
|
953
|
21AVGPJ2991L1ZE
|
LAXMAN KUMAR JENA
|
21AVGPJ2991L1ZE_171862
|
Canara Bank
|
CNRB0003368
|
|
21AVGPJ2991L1ZE
|
Material
|
954
|
21AVQPS4820D1ZO
|
VASUDHA NURSERY
|
21avqps4820d1zo_188812
|
ICICI BANK
|
ICIC0000780
|
|
21AVQPS4820D1ZO
|
Material
|
955
|
21AVUPB4784B2ZP
|
SANANDA KUMAR BEHERA
|
21AVUPB4784B2ZP_175471
|
Bank of India
|
BKID0005581
|
|
21AVUPB4784B2ZP
|
Material
|
956
|
21AWCPN4216D1Z7
|
SUBAL NAIK
|
21AWCPN4216D1Z7_182936
|
UCO Bank
|
UCBA0000436
|
|
21AWCPN4216D1Z7
|
Material
|
957
|
21AWFPR9011D1ZX
|
HRUSHIKESH RAUT
|
21awfpr9011d1zx_186822
|
Indian Overseas Bank
|
IOBA0002664
|
|
21AWFPR9011D1ZX
|
Material
|
958
|
21AWHPP1311Q1ZJ
|
OMM SAI KRUPA SUPPLIER
|
21AWHPP1311Q1ZJ_201183
|
Punjab National Bank
|
PUNB0225500
|
|
21AWHPP1311Q1ZJ
|
Material
|
959
|
21AWKPS8209B1ZP
|
DURYODHAN SAHOO
|
21AWKPS8209B1ZP_173923
|
State Bank of India
|
SBIN0013602
|
|
21AWKPS8209B1ZP
|
Material
|
960
|
21AXKPS7561F1ZA
|
RABINDRA KUMAR SWAIN
|
21axkps7561f1za_188193
|
Union Bank of India
|
UBIN0560006
|
|
21AXKPS7561F1ZA
|
Material
|
961
|
21AXMPS0890B1ZM
|
DEBASISH SAHOO
|
21AXMPS0890B1ZM_203158
|
Canara Bank
|
CNRB0006704
|
|
21AXMPS0890B1ZM
|
Material
|
962
|
21AXNPP4864F1ZA
|
OMM SAI COMPUTER
|
21AXNPP4864F1ZA_201440
|
IDBI Bank
|
IBKL0001515
|
|
21AXNPP4864F1ZA
|
Admin
|
963
|
21AXPPK8389N1ZK
|
Ms SAIRAM TRAVELS
|
21AXPPK8389N1ZK_201441
|
State Bank of India
|
SBIN0003944
|
|
21AXPPK8389N1ZK
|
Admin
|
964
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_194091
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
965
|
21AXZPS3731Q2ZJ
|
BHASKAR SAHOO
|
21AXZPS3731Q2ZJ_186848
|
Indian Overseas Bank
|
IOBA0001434
|
|
21AXZPS3731Q2ZJ
|
Material
|
966
|
21AXZPT2464R1ZD
|
MALLIK ABU TAYAB
|
21AXZPT2464R1ZD_203145
|
Canara Bank
|
CNRB0018074
|
|
21AXZPT2464R1ZD
|
Material
|
967
|
21AYKPP7203L1ZB
|
SUDARSHAN PRADHAN
|
21656901579_164083
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AYKPP7203L1ZB
|
Material
|
968
|
21AYRPD5612Q1Z5
|
MS OMM NAMAH SIVAYA CONSTRUCTION
|
21AYRPD5612Q1Z5_202568
|
Indian Overseas Bank
|
IOBA0001184
|
|
21AYRPD5612Q1Z5
|
Material
|
969
|
21AYRPN9101C1ZO
|
BRAHMANANDA NAYAK
|
21AYRPN9101C1ZO_193370
|
Indian Bank
|
IDIB000M144
|
|
21AYRPN9101C1ZO
|
Material
|
970
|
21AYTPP1103C1ZY
|
HEMANTA KUMAR PRADHAN
|
21AYTPP1103C1ZY_182718
|
State Bank of India
|
SBIN0013598
|
|
21AYTPP1103C1ZY
|
Material
|
971
|
21AYUPJ8224F1ZD
|
MS JENA SUPPLIERS
|
21AYUPJ8224F1ZD_175526
|
State Bank of India
|
SBIN0013599
|
|
21AYUPJ8224F1ZD
|
Material
|
972
|
21AYWPN1779M1ZM
|
DINABANDHU NAYAK
|
21436901797_156242
|
State Bank of India
|
SBIN0002097
|
|
21AYWPN1779M1ZM
|
Material
|
973
|
21AYZPN3304M1Z2
|
MS. NAROTTAM NAYAK
|
21AYZPN3304M1Z2_183724
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AYZPN3304M1Z2
|
Material
|
974
|
21AZCPS1283J1ZE
|
DIGITAL SYSTEMS SERVICES
|
21AZCPS1283J1ZE_198596
|
HDFC Bank
|
HDFC0002874
|
|
21AZCPS1283J1ZE
|
Admin
|
975
|
21AZLPB7716J2ZF
|
PRATAP KUMAR BEHERA
|
21AZLPB7716J2ZF_183948
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AZLPB7716J2ZF
|
Material
|
976
|
21AZYPJ7722P1ZL
|
PRASANTA KUMAR JENA
|
21AZYPJ7722P1ZL_174137
|
State Bank of India
|
SBIN0013599
|
|
21AZYPJ7722P1ZL
|
Material
|
977
|
21BABPB0963M2Z2
|
RAMAKANTA BARIK
|
21BABPB0963M2Z2_184661
|
UCO Bank
|
UCBA0001573
|
|
21BABPB0963M2Z2
|
Material
|
978
|
21BABPJ2512C1ZR
|
CHANDRAMANI JENA
|
21BABPJ2512C1ZR_202257
|
State Bank of India
|
SBIN0000143
|
|
21BABPJ2512C1ZR
|
Material
|
979
|
21BAGPJ5781E1ZX
|
NIRUPAMA JENA
|
21bagpJ5781E1ZX_192204
|
State Bank of India
|
SBIN0012033
|
|
21BAGPJ5781E1ZX
|
Material
|
980
|
21BAZPM0269H2ZF
|
AJAYA KUMAR MATAGAJSINGH
|
21BAZPM0269H2ZF_202688
|
State Bank of India
|
SBIN0007343
|
|
21BAZPM0269H2ZF
|
Material
|
981
|
21BBKPB9504N1ZN
|
LADUKISHOR BHATTABRAHMA
|
21BBKPB9504N1ZN_198623
|
Union Bank of India
|
UBIN0804053
|
|
21BBKPB9504N1ZN
|
Admin
|
982
|
21BBNB01504G1DS
|
BLOCK DEVELOPMENT OFFICER NUAGAON
|
21bbnb01504G1DS_202413
|
State Bank of India
|
SBIN0000143
|
|
21BBNB01504G1DS
|
Admin
|
983
|
21BBNB01683D1D1
|
BLOCK DEVELOPMENT OFFICER GANIA
|
21BBNB01683D1D1_202113
|
Central Bank Of India
|
CBIN0284096
|
|
21BBNB01683D1D1
|
Admin
|
984
|
21BBNB02072A1DV
|
PANCHAYAT SAMITI ODAGAON
|
21BBNB02072A1DV_202242
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBNB02072A1DV
|
Admin
|
985
|
21BBNB02111E1DZ
|
BLOCK DEVELOPMENT OFFICER KHANDAPADA
|
21BBNB02111E1DZ_201967
|
UCO Bank
|
UCBA0000418
|
|
21BBNB02111E1DZ
|
Admin
|
986
|
21BBND00089F1DC
|
PROJECT DIRECTOR DRDA NAYAGARH
|
21BBND00089F1DC_199231
|
State Bank of India
|
SBIN0000143
|
|
21BBND00089F1DC
|
Admin
|
987
|
21BBNH00426G1DD
|
SCION BANK FARM
|
21BBNH00426G1DD_182299
|
State Bank of India
|
SBIN0000143
|
|
21BBNH00426G1DD
|
Material
|
988
|
21BBNP01271E1DV
|
PANCHAYAT SAMITI NAYAGARH
|
21BBNP01271E1DV_201968
|
Punjab National Bank
|
PUNB0162620
|
|
21BBNP01271E1DV
|
Admin
|
989
|
21BBNP01336G2DS
|
BLOCK DEVELOPMENT OFFICER DASPALLA
|
21BBNP01336G2DS_201565
|
ICICI BANK
|
ICIC0003258
|
|
21BBNP01336G2DS
|
Admin
|
990
|
21BBNP01496F1D1
|
PANCHAYAT SAMITI RANPUR
|
21BBNP01496F1D1_202114
|
UCO Bank
|
UCBA0000436
|
|
21BBNP01496F1D1
|
Admin
|
991
|
21BBNPM4033N1ZJ
|
YUDHISTHIR MALIK
|
21BBNPM4033N1ZJ_184522
|
State Bank of India
|
SBIN0013598
|
|
21BBNPM4033N1ZJ
|
Material
|
992
|
21BBTPS2835Q1ZV
|
Rabindra Kumar Swain
|
21BBTPS2835Q1ZV_172190
|
IDBI Bank
|
IBKL0001515
|
|
21BBTPS2835Q1ZV
|
Material
|
993
|
21BCCPS5403E1Z5
|
M S SARAT CHANDRA SENAPATI
|
21BCCPS5403E1Z5_175902
|
State Bank of India
|
SBIN0002097
|
|
21BCCPS5403E1Z5
|
Material
|
994
|
21BCUPP2149G2ZG
|
M S SARBESWAR PARIDA
|
21BCUPP2149G2ZG_172131
|
State Bank of India
|
SBIN0006178
|
|
21BCUPP2149G2ZG
|
Material
|
995
|
21BDCPN7987H1Z9
|
M S CHANDESWAR NAYAK
|
21BDCPN7987H1Z9_174147
|
Punjab National Bank
|
PUNB0498400
|
|
21BDCPN7987H1Z9
|
Material
|
996
|
21BDLPP8431P2ZZ
|
SUSHIL KUMAR PRADHAN
|
21BDLPP8431P2ZZ_193359
|
State Bank of India
|
SBIN0002097
|
|
21BDLPP8431P2ZZ
|
Material
|
997
|
21BEGPM6570J1ZE
|
MS MISHRA AND MISHRA
|
21BEGPM6570J1ZE_201234
|
State Bank of India
|
SBIN0013599
|
|
21BEGPM6570J1ZE
|
Material
|
998
|
21BEGPS2246H1ZO
|
JYOTRIMAYEE SAHOO
|
21begps2246h1zo_197488
|
Central Bank Of India
|
CBIN0284096
|
|
21BEGPS2246H1ZO
|
Material
|
999
|
21BEGPS2377F1ZK
|
DURGA PAPER HOUSE
|
21BEGPS2377F1ZK_200267
|
IDBI Bank
|
IBKL0001515
|
|
21BEGPS2377F1ZK
|
Admin
|
1000
|
21BEGPS2389K1Z5
|
ASWINI KUMAR SAHOO
|
21BEGPS2389K1Z5_184571
|
Union Bank of India
|
UBIN0573272
|
|
21BEGPS2389K1Z5
|
Material
|
1001
|
21BFVPM4758Q1ZH
|
KRUSHNA CHANDRA MANADHATA
|
21BFVPM4758Q1ZH_172172
|
IDBI Bank
|
IBKL0001515
|
|
21BFVPM4758Q1ZH
|
Material
|
1002
|
21BGAPJ5961J1ZI
|
SANJAY KUMAR JENA
|
21BGAPJ5961J1ZI_195577
|
Union Bank of India
|
UBIN0934836
|
|
21BGAPJ5961J1ZI
|
Material
|
1003
|
21BGIPB5325E2Z2
|
TRILOCAHN BEHERA
|
21BGIPB5325E2Z2_202617
|
State Bank of India
|
SBIN0000143
|
|
21BGIPB5325E2Z2
|
Material
|
1004
|
21BGZPD0042D1ZY
|
PRASANNA KUMAR DASH
|
21BGZPD0042D1ZY_183421
|
Syndicate Bank
|
SYNB0008006
|
|
21BGZPD0042D1ZY
|
Material
|
1005
|
21BHLPB4177Q1Z1
|
UTSAB BEHERA
|
21BHLPB4177Q1Z1_200505
|
Indian Bank
|
IDIB000B076
|
|
21BHLPB4177Q1Z1
|
Material
|
1006
|
21BHWPH5047N1ZV
|
MINAKSHI HATI
|
21BHWPH5047N1ZV_195996
|
State Bank of India
|
SBIN0012032
|
|
21BHWPH5047N1ZV
|
Material
|
1007
|
21BHWPS1166B1ZD
|
M S MAA KALAPATA TRADERS
|
21BHWPS1166B1ZD_173942
|
Union Bank of India
|
UBIN0560006
|
|
21BHWPS1166B1ZD
|
Material
|
1008
|
21BJJPB7803D1ZU
|
SANJAYA KUMAR BEHERA
|
21BJJPB7803D1ZU_184262
|
Central Bank Of India
|
CBIN0284096
|
|
21BJJPB7803D1ZU
|
Material
|
1009
|
21BJQPP6532G1Z3
|
ROYAL COTTAGE
|
21BJQPP6532G1Z3_201912
|
Canara Bank
|
CNRB0004914
|
|
21BJQPP6532G1Z3
|
Admin
|
1010
|
21BKOPJ8290A2Z9
|
LOKANATH JENA
|
21BKOPJ8290A2Z9_202153
|
Union Bank of India
|
UBIN0570478
|
|
21BKOPJ8290A2Z9
|
Material
|
1011
|
21BKSPM3827N2ZM
|
ARUN KUMAR MOHANTY
|
21BKSPM3827N2ZM_171774
|
HDFC Bank
|
HDFC0002874
|
|
21BKSPM3827N2ZM
|
Material
|
1012
|
21BKUPM2350L1ZX
|
SANDIP KUMAR MAHAPATRA
|
21BKUPM2350L1ZX_202363
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BKUPM2350L1ZX
|
Material
|
1013
|
21BLAPB2451A1ZB
|
ASHOK KUMAR BARIK
|
21BLAPB2451A1ZB_192278
|
State Bank of India
|
SBIN0013598
|
|
21BLAPB2451A1ZB
|
Material
|
1014
|
21BLHPS4921H2Z5
|
BIRENDRA KUMAR SENAPATI
|
21BLHPS4921H2Z5_174014
|
State Bank of India
|
SBIN0002097
|
|
21BLHPS4921H2Z5
|
Material
|
1015
|
21BLTPM6876K1ZB
|
DILLIP KUMAR MARTHA
|
21BLTPM6876K1ZB_183295
|
Union Bank of India
|
UBIN0570478
|
|
21BLTPM6876K1ZB
|
Material
|
1016
|
21BMAPP0785Q1ZP
|
NARAYAN PRADHAN
|
21BMAPP0785Q1ZP_175470
|
State Bank of India
|
SBIN0013598
|
|
21BMAPP0785Q1ZP
|
Material
|
1017
|
21BMAPP0864Q1ZT
|
BHAGABAT PARIDA
|
21bmapp0864q1zt_188192
|
Punjab National Bank
|
PUNB0498400
|
|
21BMAPP0864Q1ZT
|
Material
|
1018
|
21BNNPC2473A1ZN
|
PARDEEPTA KUMAR CHOUDHURY SRIRAN TRADERS
|
21bnnpc2473A1ZN_185245
|
State Bank of India
|
SBIN0013598
|
|
21BNNPC2473A1ZN
|
Material
|
1019
|
21BNXPB4311A1ZP
|
AYUSH SUPPLIERS
|
21BNXPB4311A1ZP_193371
|
UCO Bank
|
UCBA0001846
|
|
21BNXPB4311A1ZP
|
Material
|
1020
|
21BOOPS2539M2ZF
|
BIJAYA ADVERTISERS
|
21BOoPS2539M2ZF_199761
|
Punjab National Bank
|
PUNB0176010
|
|
21BOOPS2539M2ZF
|
Admin
|
1021
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY NAYASADAK CUTTACK
|
21BOSPA7822P1ZK_182846
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
1022
|
21BOYPS2383M1Z4
|
Rajakishore Sahoo
|
21906900617_124164
|
HDFC Bank
|
HDFC0002874
|
|
21BOYPS2383M1Z4
|
Material
|
1023
|
21BPRPM4704G1ZZ
|
MAHESH MISHRA
|
21bprpm4704G1ZZ_196684
|
Union Bank of India
|
UBIN0934836
|
|
21BPRPM4704G1ZZ
|
Material
|
1024
|
21BPSPB1017E1ZL
|
SURESH KUMAR BHUJABAL
|
21BPSPB1017E1ZL_184243
|
State Bank of India
|
SBIN0000143
|
|
21BPSPB1017E1ZL
|
Material
|
1025
|
21BQFPS0267P1Z1
|
SAROJ KUMAR SETHI
|
21286901055_112507
|
Punjab National Bank
|
PUNB0298400
|
|
21BQFPS0267P1Z1
|
Material
|
1026
|
21BQZPN8670H1Z5
|
KANHU CHARAN NAHAK
|
21BQZPN8670H1Z5_200841
|
Union Bank of India
|
UBIN0934836
|
|
21BQZPN8670H1Z5
|
Material
|
1027
|
21BRCPP6694P1Z3
|
BSNL AUTHORIZED MSO
|
21BRCPP6694P1Z3_199699
|
State Bank of India
|
SBIN0003944
|
|
21BRCPP6694P1Z3
|
Admin
|
1028
|
21BRCPP6909H1ZU
|
DILLIP KUMAR PANDA
|
21brcpp6909H1ZU_201806
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BRCPP6909H1ZU
|
Admin
|
1029
|
21BRHPD3359J1ZY
|
BULU DAS
|
21BRHPD3359J1ZY_172087
|
State Bank of India
|
SBIN0007832
|
|
21BRHPD3359J1ZY
|
Material
|
1030
|
21BRQPP8335K1Z9
|
HOTEL SHYAMA
|
21brqpp8335k1z9_199530
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BRQPP8335K1Z9
|
Admin
|
1031
|
21BRSPS7045D1ZM
|
PRAKASH KUMAR SAHOO
|
21BRSPS7045D1ZM_202447
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21BRSPS7045D1ZM
|
Material
|
1032
|
21BRWPP7243J1Z8
|
PRABHAT KUMAR PATRA
|
21BRWPP7243J1Z8_177649
|
Union Bank of India
|
UBIN0573272
|
|
21BRWPP7243J1Z8
|
Material
|
1033
|
21BTWPM8814L1Z0
|
NIRANJAN MAHANTY
|
21btwpm8814l1z0_190970
|
State Bank of India
|
SBIN0002097
|
|
21BTWPM8814L1Z0
|
Material
|
1034
|
21BTZPS8187H1ZQ
|
QUICK N FAST SOLUTION
|
21BTZPS8187H1ZQ_198597
|
State Bank of India
|
SBIN0060430
|
|
21BTZPS8187H1ZQ
|
Admin
|
1035
|
21BUIPD9786K1Z6
|
DILLIP KUMAR DASH
|
21BUIPD9786K1Z6_184245
|
AXIS BANK
|
UTIB0001071
|
|
21BUIPD9786K1Z6
|
Material
|
1036
|
21BUSPP9777J2ZM
|
DIBAKAR PANDA
|
21486900557_104839
|
State Bank of India
|
SBIN0002097
|
|
21BUSPP9777J2ZM
|
Material
|
1037
|
21BUXPP2499A1ZC
|
SHREERAM TRADERS
|
21BUXPP2499A1ZC_202117
|
HDFC Bank
|
HDFC0002874
|
|
21BUXPP2499A1ZC
|
Material
|
1038
|
21BVKPD1493A1Z7
|
JAGANNATH DALABEHERA
|
21bvkpd1493a1z7_184524
|
AXIS BANK
|
UTIB0002322
|
|
21BVKPD1493A1Z7
|
Material
|
1039
|
21BVZPN4725L1ZY
|
ROJINA NAYAK
|
21BVZPN4725L1ZY_196550
|
Canara Bank
|
CNRB0003368
|
|
21BVZPN4725L1ZY
|
Material
|
1040
|
21BWGPS8878D1Z5
|
MAA MANGALA CIVIL SUPPLIER
|
21bwgps8878d1Z5_200967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BWGPS8878D1Z5
|
Material
|
1041
|
21BXDPP7825D1ZO
|
MANASA KUMAR PANDA
|
21BXDPP7825D1ZO_184244
|
State Bank of India
|
SBIN0003944
|
|
21BXDPP7825D1ZO
|
Material
|
1042
|
21BXDPS0184A2Z0
|
NARAYAN SWAIN
|
21BXDPS0184A2Z0_195997
|
State Bank of India
|
SBIN0012032
|
|
21BXDPS0184A2Z0
|
Material
|
1043
|
21BXSPP1230P1Z5
|
PRABHAT KUMAR PRADHAN
|
21bXSPP1230P1Z5_171861
|
Syndicate Bank
|
SYNB0008074
|
|
21BXSPP1230P1Z5
|
Material
|
1044
|
21BYEPS1341H1ZR
|
KHAGESWAR SWAIN MAHAVIR ENTERPRISERS
|
21BYEPS1341H1ZR_173984
|
United Bank Of India
|
UTBI0PADJ52
|
|
21BYEPS1341H1ZR
|
Material
|
1045
|
21BYVPS8452C1Z2
|
SANJAYA KUMAR SAHOO
|
21BYVPS8452C1Z2_174005
|
State Bank of India
|
SBIN0003944
|
|
21BYVPS8452C1Z2
|
Material
|
1046
|
21BZEPM7016E1ZT
|
KAILAS MAHARANA
|
21bzepm7016e1zt_183511
|
AXIS BANK
|
UTIB0002322
|
|
21BZEPM7016E1ZT
|
Material
|
1047
|
21BZZPB2848A2ZK
|
SUDHIR KUMAR BEHERA
|
21BZZPB2848A2ZK_191133
|
Indian Overseas Bank
|
IOBA0002664
|
|
21BZZPB2848A2ZK
|
Material
|
1048
|
21BZZPP6568D1ZS
|
SUMITRA PARIDA
|
21bzzpp6568d1zs_184246
|
State Bank of India
|
SBIN0002097
|
|
21BZZPP6568D1ZS
|
Material
|
1049
|
21CBHPP1393M1ZE
|
DUSMANTA KUMAR PRADHAN
|
21CBHPP1393M1ZE_172119
|
UCO Bank
|
UCBA0000436
|
|
21CBHPP1393M1ZE
|
Material
|
1050
|
21CBHPS0711A2ZF
|
ALISHAN COMPUTER ZONE
|
21CBHPS0711A2ZF_198600
|
Bank of India
|
BKID0005557
|
|
21CBHPS0711A2ZF
|
Admin
|
1051
|
21CCKPB9469G1ZJ
|
M S MAA RAMACHANDI SUPPLIERS
|
21CCKPB9469G1ZJ_175479
|
UCO Bank
|
UCBA0000436
|
|
21CCKPB9469G1ZJ
|
Material
|
1052
|
21CCKPB9469G2ZI
|
SURENDRA KUMAR BARAD
|
21CCKPB9469G2ZI_202553
|
State Bank of India
|
SBIN0013599
|
|
21CCKPB9469G2ZI
|
Material
|
1053
|
21CECPD2486P1ZF
|
RANJAN KUMAR DAS
|
21cecpd2486p1zf_188206
|
Bank of India
|
BKID0005580
|
|
21CECPD2486P1ZF
|
Material
|
1054
|
21CECPP1920C2Z8
|
JITENDRA KUMAR PRADHAN
|
21CECPP1920C2Z8_177883
|
Central Bank Of India
|
CBIN0283438
|
|
21CECPP1920C2Z8
|
Material
|
1055
|
21CFUPP2655H1Z5
|
LAXMIDHAR PANDA
|
21CFUPP2655H1Z5_197489
|
Canara Bank
|
CNRB0018074
|
|
21CFUPP2655H1Z5
|
Material
|
1056
|
21CHFPR1955K1Z6
|
MANAS ROUT
|
21CHFPR1955K1Z6_200276
|
Indian Bank
|
IDIB000N572
|
|
21CHFPR1955K1Z6
|
Material
|
1057
|
21CHHPM3678L1ZZ
|
PRAVAT KUMAR MUDULI
|
21CHHpM3678L1ZZ_192180
|
Indian Overseas Bank
|
IOBA0002664
|
|
21CHHPM3678L1ZZ
|
Material
|
1058
|
21CHRPJ8578E1ZY
|
JUGAL JENA
|
21CHRPJ8578E1ZY_193357
|
Punjab National Bank
|
PUNB0099820
|
|
21CHRPJ8578E1ZY
|
Material
|
1059
|
21CJAPM6776L1ZW
|
PURNACHANDRA MAHAPATRA
|
21CJAPM6776L1ZW_172177
|
State Bank of India
|
SBIN0006178
|
|
21CJAPM6776L1ZW
|
Material
|
1060
|
21CJFPB6812H1ZQ
|
MANAS KUMAR BEHERA
|
21cjfpb6812h1zq_186228
|
State Bank of India
|
SBIN0012032
|
|
21CJFPB6812H1ZQ
|
Material
|
1061
|
21CLJPB2346E1ZR
|
SRIKANTA BALIARSINGH
|
21CLJPB2346E1ZR_192205
|
State Bank of India
|
SBIN0012033
|
|
21CLJPB2346E1ZR
|
Material
|
1062
|
21CLKPR1033B1ZQ
|
PUSPALATA ROUL
|
21CLKPR1033B1ZQ_184570
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21CLKPR1033B1ZQ
|
Material
|
1063
|
21CLYPS0226H1ZY
|
PRAHALAD SAHOO
|
21CLYPS0226H1ZY_187714
|
Canara Bank
|
CNRB0003368
|
|
21CLYPS0226H1ZY
|
Material
|
1064
|
21CLYPS0540Q2ZD
|
RABINARAYAN SAHOO
|
21CLYPS0540Q2ZD_184663
|
State Bank of India
|
SBIN0013598
|
|
21CLYPS0540Q2ZD
|
Material
|
1065
|
21CMHPP0320D1ZT
|
SURENDRA NATH PRADHAN
|
21CMHPP0320D1ZT_192760
|
State Bank of India
|
SBIN0013598
|
|
21CMHPP0320D1ZT
|
Material
|
1066
|
21CNAPS2661A1ZL
|
BANADURGA LIGHT HOUSE
|
21CNAPS2661A1ZL_198595
|
Union Bank of India
|
UBIN0573272
|
|
21CNAPS2661A1ZL
|
Admin
|
1067
|
21CNUPM8132N1ZE
|
SUDARSHAN MAHARANA
|
21CNUPM8132N1ZE_182717
|
Syndicate Bank
|
SYNB0008006
|
|
21CNUPM8132N1ZE
|
Material
|
1068
|
21CONPP1362M1ZO
|
PRAKASH CHANDRA PANDA
|
21conpp1362m1zo_192179
|
State Bank of India
|
SBIN0012033
|
|
21CONPP1362M1ZO
|
Material
|
1069
|
21CPGPR0235D1ZG
|
KRUSHNA CHANDRA ROUT
|
21CPGPR0235D1ZG_190890
|
Union Bank of India
|
UBIN0573272
|
|
21CPGPR0235D1ZG
|
Material
|
1070
|
21CQGPP2155R1ZG
|
SANTOSH KUMAR PAL
|
21CQGPP2155R1ZG_200843
|
Canara Bank
|
CNRB0018006
|
|
21CQGPP2155R1ZG
|
Material
|
1071
|
21CQNPP2864E1ZS
|
DURGA CHARAN PATRA
|
21CQNPP2864E1ZS_201181
|
State Bank of India
|
SBIN0013599
|
|
21CQNPP2864E1ZS
|
Material
|
1072
|
21CQQPD4210B1ZN
|
SUKANTI DAS
|
21cqqpd4210B1ZN_192202
|
UCO Bank
|
UCBA0000418
|
|
21CQQPD4210B1ZN
|
Material
|
1073
|
21CRFPJ5914G1Z3
|
SUDARSAN JENA
|
21CRFPJ5914G1Z3_201322
|
Union Bank of India
|
UBIN0807532
|
|
21CRFPJ5914G1Z3
|
Material
|
1074
|
21CSHPJ8246G1ZS
|
DHRUBA CHARAN JENA
|
21CSHPJ8246G1ZS_202448
|
State Bank of India
|
SBIN0003944
|
|
21CSHPJ8246G1ZS
|
Material
|
1075
|
21CSVPS1913D2ZQ
|
M S DHARMARAJ KISAN SEVA KENDRA
|
21CSVPS1913D2ZQ_173603
|
Indian Overseas Bank
|
IOBA0001173
|
|
21CSVPS1913D2ZQ
|
Material
|
1076
|
21CTZPP0488F2Z7
|
BANSHIDHAR PARIDA
|
21486902400_167270
|
Indian Overseas Bank
|
IOBA0002664
|
|
21CTZPP0488F2Z7
|
Material
|
1077
|
21CUAPB2760A1Z0
|
BIJAY BEHERA
|
21CUAPB2760A1Z0_201020
|
State Bank of India
|
SBIN0000143
|
|
21CUAPB2760A1Z0
|
Material
|
1078
|
21CUBPS6092K1ZC
|
MS SHREE RAGHUNNATH PLY AND GLASS HOUSE
|
21CUBPS6092K1ZC_198680
|
Union Bank of India
|
UBIN0570478
|
|
21CUBPS6092K1ZC
|
Material
|
1079
|
21CUQPN8594N1ZL
|
GANESH NAYAK
|
21cuqpn8594n1zl_200838
|
Union Bank of India
|
UBIN0570478
|
|
21CUQPN8594N1ZL
|
Material
|
1080
|
21CUWPP6310G1ZI
|
SAMAR BALLAVA PANIGRAHI
|
21CUWPP6310G1Zi_177114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CUWPP6310G1ZI
|
Material
|
1081
|
21CWDPB0664C1ZE
|
NILAMANI BEHERA
|
21cwdpb0664c1ze_181079
|
State Bank of India
|
SBIN0012033
|
|
21CWDPB0664C1ZE
|
Material
|
1082
|
21CWIPD5924L1ZJ
|
BHAGABAN DASH
|
21CWIPD5924L1ZJ_200842
|
AXIS BANK
|
UTIB0002322
|
|
21CWIPD5924L1ZJ
|
Material
|
1083
|
21CXIPB7360R1Z5
|
ALOK BEHERA
|
21CXIPB7360R1Z5_198265
|
HDFC Bank
|
HDFC0002874
|
|
21CXIPB7360R1Z5
|
Material
|
1084
|
21CYIPP9529F1ZZ
|
RANJIT KUMAR PATRA
|
21CYIPP9529F1ZZ_188196
|
AXIS BANK
|
UTIB0002290
|
|
21CYIPP9529F1ZZ
|
Material
|
1085
|
21CZCPM8604F1ZO
|
MAXIM SYSTEMS
|
21CZCPM8604F1ZO_201450
|
ICICI BANK
|
ICIC0006586
|
|
21CZCPM8604F1ZO
|
Admin
|
1086
|
21CZRPP3540E1ZF
|
PANKAJA PRADHAN
|
21CZRPP3540E1ZF_182934
|
State Bank of India
|
SBIN0007832
|
|
21CZRPP3540E1ZF
|
Material
|
1087
|
21DALPS4049K1ZD
|
ASHOK KUMAR SWAIN
|
21DALPS4049K1ZD_194769
|
Canara Bank
|
CNRB0003368
|
|
21DALPS4049K1ZD
|
Material
|
1088
|
21DELPP7640F1ZG
|
LINGARAJ PRADHAN
|
21DELPP7640F1ZG_178271
|
Indian Overseas Bank
|
IOBA0001173
|
|
21DELPP7640F1ZG
|
Material
|
1089
|
21DHZPP3147N1ZL
|
SANTOSH PRADHAN
|
21DHZPP3147N1ZL_202232
|
Punjab National Bank
|
PUNB0298400
|
|
21DHZPP3147N1ZL
|
Material
|
1090
|
21DIFPM9325A1ZO
|
MOHAPATRA ENTERPRISES
|
21DIFPM9325A1ZO_200340
|
State Bank of India
|
SBIN0013602
|
|
21DIFPM9325A1ZO
|
Material
|
1091
|
21DIVPP6218R1ZC
|
AHWAN COMPUTER CARE
|
21DIVPP6218R1ZC_201288
|
Canara Bank
|
CNRB0003368
|
|
21DIVPP6218R1ZC
|
Admin
|
1092
|
21DKPPS9802C1Z2
|
YUDHISTHIR SAHOO
|
21DKPPS9802C1Z2_201177
|
Union Bank of India
|
UBIN0570478
|
|
21DKPPS9802C1Z2
|
Material
|
1093
|
21DLLPS3807Q1ZI
|
RABINDRA KUMAR SAHOO
|
21DLLPS3807Q1ZI_182900
|
AXIS BANK
|
UTIB0002323
|
|
21DLLPS3807Q1ZI
|
Material
|
1094
|
21DSRPB8350N1ZD
|
SANDHYARANI BARAD
|
21DSRPB8350N1ZD_177113
|
Syndicate Bank
|
SYNB0008074
|
|
21DSRPB8350N1ZD
|
Material
|
1095
|
21DSYPD0726D1ZI
|
NABA KISHORE DHAL
|
21DSYPD0726D1ZI_174353
|
Indian Overseas Bank
|
IOBA0001173
|
|
21DSYPD0726D1ZI
|
Material
|
1096
|
21DTMPB3787B1ZY
|
MITHUN BEHERA
|
21DTMPB3787B1ZY_199545
|
Canara Bank
|
CNRB0017994
|
|
21DTMPB3787B1ZY
|
Material
|
1097
|
21DVOPB2841C1Z5
|
DILLIP KUMAR BEHERA
|
21DVOPB2841C1Z5_180381
|
ICICI BANK
|
ICIC0000780
|
|
21DVOPB2841C1Z5
|
Material
|
1098
|
21DYMPS1657C1ZG
|
SHRI BHOLESWAR SAHOO
|
21DYMPS1657C1ZG_184569
|
Bank of India
|
BKID0005557
|
|
21DYMPS1657C1ZG
|
Material
|
1099
|
21DZOPB7295C1ZF
|
SANJAY KUMAR BEHERA
|
21DZOPB7295C1ZF_196341
|
State Bank of India
|
SBIN0006178
|
|
21DZOPB7295C1ZF
|
Material
|
1100
|
21DZZPP7474L1ZA
|
BHUBUNA PRADHAN
|
21DZZPP7474L1ZA_200069
|
Union Bank of India
|
UBIN0560006
|
|
21DZZPP7474L1ZA
|
Material
|
1101
|
21EACPB0104C1Z3
|
ANADI BISOI
|
21EACPB0104C1Z3_187839
|
Bank of India
|
BKID0005579
|
|
21EACPB0104C1Z3
|
Material
|
1102
|
21EAVPS9096H1ZS
|
MANOJ KUMAR SAHOO
|
21EAVPS9096H1ZS_172372
|
UCO Bank
|
UCBA0000436
|
|
21EAVPS9096H1ZS
|
Material
|
1103
|
21EEJPP7948F1Z6
|
NARAYAN PANIGRAHI
|
21EEJPP7948F1Z6_201168
|
Central Bank Of India
|
CBIN0284096
|
|
21EEJPP7948F1Z6
|
Material
|
1104
|
21EFNPK6195C1ZE
|
RAFFIUDDIN KHAN
|
21EFNPK6195C1ZE_201323
|
Bank of Baroda
|
BARB0SINDUR
|
|
21EFNPK6195C1ZE
|
Material
|
1105
|
21EIHPS6750J2ZW
|
SUBRAT KUMAR SAHOO
|
21EIHPS6750J2ZW_203233
|
State Bank of India
|
SBIN0012032
|
|
21EIHPS6750J2ZW
|
Material
|
1106
|
21EJWPG1547K1ZX
|
LAXMIDHAR GURU
|
21EJWPG1547K1ZX_203146
|
Indian Bank
|
IDIB000B076
|
|
21EJWPG1547K1ZX
|
Material
|
1107
|
21EKVPP3600L1ZV
|
MAA MANGALA SUPPLIERS
|
21EKVPP3600L1ZV_187713
|
Syndicate Bank
|
SYNB0008005
|
|
21EKVPP3600L1ZV
|
Material
|
1108
|
21EMJPS0953R1ZE
|
KRUSHNA CHANDRA SAHOO
|
21EMJPS0953r1ZE_195833
|
Indian Bank
|
IDIB000B076
|
|
21EMJPS0953R1ZE
|
Material
|
1109
|
21ENAPS9100Q1ZQ
|
LADU KISHOR SARANGI
|
21ENAPS9100q1zq_182997
|
State Bank of India
|
SBIN0002097
|
|
21ENAPS9100Q1ZQ
|
Material
|
1110
|
21ENWPM7832R1ZX
|
MAA NARAYANI CONSTRUCTIONS
|
21ENWPM7832R1ZX_177115
|
AXIS BANK
|
UTIB0002323
|
|
21ENWPM7832R1ZX
|
Material
|
1111
|
21EPGPS4822M1ZL
|
UTKAL ENTERPRISES
|
21BEGPS2246H1ZO_197463
|
State Bank of India
|
SBIN0017680
|
|
21EPGPS4822M1ZL
|
Admin
|
1112
|
21EQVPS6297G1Z0
|
MANOJ KUMAR SETHI
|
21EQVPS6297G1Z0_187715
|
Indian Bank
|
IDIB000N125
|
|
21EQVPS6297G1Z0
|
Material
|
1113
|
21EQVPS6297G1ZO
|
MANOJ KUMAR SETHI
|
21EQVPS6297G1ZO_186804
|
Indian Bank
|
IDIB000N125
|
|
21EQVPS6297G1ZO
|
Material
|
1114
|
21ERRPD0118L1ZY
|
MAA KHILAMUNDA CONSTRUCTION
|
21ERRPD0118L1ZY_202657
|
State Bank of India
|
SBIN0007343
|
|
21ERRPD0118L1ZY
|
Material
|
1115
|
21EUJPM1420B1ZD
|
BISHNU COMPUTER
|
21EUJPM1420B1ZD_200091
|
Indian Overseas Bank
|
IOBA0002664
|
|
21EUJPM1420B1ZD
|
Admin
|
1116
|
21EVAPP6294J1ZA
|
ARJUN PRADHAN
|
21EVAPP6294J1ZA_202338
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21EVAPP6294J1ZA
|
Material
|
1117
|
21EVVPS0630A1ZT
|
MAHENDRA KUMAR SAHOO
|
21EVVPS0630A1ZT_183908
|
State Bank of India
|
SBIN0002097
|
|
21EVVPS0630A1ZT
|
Material
|
1118
|
21EWNPS9728E1Z2
|
SUSHIBALA SETHI
|
21EWNPS9728E1Z2_177141
|
Bank of India
|
BKID0005581
|
|
21EWNPS9728E1Z2
|
Material
|
1119
|
21EXJPS2853D1ZI
|
UMESH CHANDRA SETHI
|
21EXJPS2853D1ZI_172271
|
State Bank of India
|
SBIN0000143
|
|
21EXJPS2853D1ZI
|
Material
|
1120
|
21EYPPS9059L1ZH
|
MS PRITI CONSTRUCTION
|
21EYPPS9059L1ZH_201064
|
Bank of Baroda
|
BARB0SINDUR
|
|
21EYPPS9059L1ZH
|
Material
|
1121
|
21EZJPR4185K1ZV
|
RUPAMANI ROUT
|
21EZJPR4185K1ZV_192189
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EZJPR4185K1ZV
|
Material
|
1122
|
21EZMPR6806Q1ZK
|
ROUT ENTERPRISES
|
21EZMPR6806Q1ZK_200634
|
AXIS BANK
|
UTIB0002323
|
|
21EZMPR6806Q1ZK
|
Material
|
1123
|
21FAPPM2264C1ZX
|
SWAYAM PRABHA MAHAPATRA
|
21FAPPM2264C1ZX_187749
|
Central Bank Of India
|
CBIN0284096
|
|
21FAPPM2264C1ZX
|
Material
|
1124
|
21FATPS4638L1ZY
|
BIBHUTI BHUSHAN SAHOO
|
21fatps4538l1zy_181078
|
State Bank of India
|
SBIN0013602
|
|
21FATPS4638L1ZY
|
Material
|
1125
|
21FCEPP1860A1Z5
|
BISWAMBAR PRADHAN
|
21FCEPP1860A1Z5_203234
|
State Bank of India
|
SBIN0000143
|
|
21FCEPP1860A1Z5
|
Material
|
1126
|
21FEYPS1192J1ZU
|
RAMESH CHANDRA SAHOO
|
21FEYPS1192J1ZU_174016
|
Andhra Bank
|
ANDB0000956
|
|
21FEYPS1192J1ZU
|
Material
|
1127
|
21FFGPP4989P1ZI
|
SARAT KUMAR PRADHAN
|
21FFGPP4989P1ZI_202258
|
Punjab National Bank
|
PUNB0162620
|
|
21FFGPP4989P1ZI
|
Material
|
1128
|
21FJBPS0740C1ZT
|
SAHOO POLYMER STAMP
|
21FJBPS0740C1ZT_199763
|
State Bank of India
|
SBIN0000143
|
|
21FJBPS0740C1ZT
|
Admin
|
1129
|
21FKXPS9906K1Z6
|
Ms SATYAKAM TRADERS
|
21FKXPS9906K1Z6_201811
|
AXIS BANK
|
UTIB0001071
|
|
21FKXPS9906K1Z6
|
Material
|
1130
|
21FMCPS6950N2ZI
|
MAHABEER TRADERS
|
21FMCPS6950N2ZI_200068
|
AXIS BANK
|
UTIB0002323
|
|
21FMCPS6950N2ZI
|
Material
|
1131
|
21FNEPS8423M1ZL
|
GOBINDA CHANDRA SAHOO
|
21FNEPS8423M1ZL_184662
|
AXIS BANK
|
UTIB0002322
|
|
21FNEPS8423M1ZL
|
Material
|
1132
|
21FPVPS7491C2ZA
|
BIJAYA KUMAR SAHOO
|
21FPVPS7491C1ZB_182998
|
State Bank of India
|
SBIN0002097
|
|
21FPVPS7491C2ZA
|
Material
|
1133
|
21FRHPS2359F2ZP
|
PRAKASH KUMAR SAHOO
|
21FRHPS2359F2ZP_196203
|
State Bank of India
|
SBIN0012042
|
|
21FRHPS2359F2ZP
|
Material
|
1134
|
21FVJPS7859Q1ZE
|
MS SAHIL SUPPLIERS
|
21FVJPS7859Q1ZE_175525
|
State Bank of India
|
SBIN0007343
|
|
21FVJPS7859Q1ZE
|
Material
|
1135
|
21FWAPS1800K1ZS
|
GOBINDA CHANDRA SAHOO
|
21FWAPS1800K1ZS_183497
|
State Bank of India
|
SBIN0002097
|
|
21FWAPS1800K1ZS
|
Material
|
1136
|
21FWKPP9164F1Z7
|
SANDEEP SAGAR PARIDA
|
21FWKPP9164f1z7_200554
|
State Bank of India
|
SBIN0007343
|
|
21FWKPP9164F1Z7
|
Material
|
1137
|
21FXUPP5375K1ZN
|
TOPHANI PRADHAN
|
21FXUPP5375K1ZN_201289
|
Canara Bank
|
CNRB0018005
|
|
21FXUPP5375K1ZN
|
Material
|
1138
|
21GAJPP0100H1ZA
|
DIBYASINGH PRADHAN
|
21GAJPP0100H1ZA_199590
|
Bank of Baroda
|
BARB0BANAMA
|
|
21GAJPP0100H1ZA
|
Material
|
1139
|
21GINPS8292H1ZL
|
AKHILA KUMAR SUNDARA
|
21GINPS8292H1ZL_186812
|
CORPORATION BANK
|
CORP0003483
|
|
21GINPS8292H1ZL
|
Material
|
1140
|
21GIXPB5738P1ZI
|
JAYANTI BEHERA
|
21GIXPB5738P1ZI_198699
|
Indian Overseas Bank
|
IOBA0002664
|
|
21GIXPB5738P1ZI
|
Material
|
1141
|
21GJVPB8712C1ZD
|
Mrs SASMITA BALIARSINGH
|
21GJVPB8712C1ZD_201305
|
State Bank of India
|
SBIN0013599
|
|
21GJVPB8712C1ZD
|
Material
|
1142
|
21GKAPM5811H1ZH
|
ABINASH SUPPLIER ABINASH PRIYADARSAN MUDULI
|
21GKAPM5811H1ZH_192206
|
State Bank of India
|
SBIN0007832
|
|
21GKAPM5811H1ZH
|
Material
|
1143
|
21GNBPK7440E1ZD
|
BAHAN KHATEI
|
21GNBPK7440E1ZD_177279
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GNBPK7440E1ZD
|
Material
|
1144
|
21GOTPP5468A1ZO
|
RUNU PRADHAN BAUTI ENTERPRISES
|
21GOTPP5468A1ZO_202930
|
HDFC Bank
|
HDFC0002874
|
|
21GOTPP5468A1ZO
|
Material
|
1145
|
21GPTPS8790P1ZH
|
MS OMM PRAKASH ENTERPRISES
|
21GPTPS8790P1ZH_186229
|
Indian Bank
|
IDIB000B076
|
|
21GPTPS8790P1ZH
|
Material
|
1146
|
21GRJPS8850J1Z6
|
M S PRAGNYA ENTERPRISE
|
21GRJPS8850J1Z6_183156
|
Indian Bank
|
IDIB000B076
|
|
21GRJPS8850J1Z6
|
Material
|
1147
|
21GSJPS3501M1ZK
|
SAI KRISHNA ENTERPRISES NAYAGARH
|
21GSJPS3501M1ZK_175946
|
Bank of India
|
BKID0005581
|
|
21GSJPS3501M1ZK
|
Material
|
1148
|
21GTEPS8078H1Z8
|
PADMNAV SAHOO
|
21GTEPS8078H1Z8_201075
|
State Bank of India
|
SBIN0013598
|
|
21GTEPS8078H1Z8
|
Material
|
1149
|
21GWJPP4033F1ZP
|
MADHUCHHANDA PRADHAN
|
21GWjpp4033f1zp_201784
|
Punjab National Bank
|
PUNB0298400
|
|
21GWJPP4033F1ZP
|
Material
|
1150
|
21GYNPP0378D1ZD
|
SUNITA PANDA
|
21GYNPP0378D1ZD_201178
|
AXIS BANK
|
UTIB0002322
|
|
21GYNPP0378D1ZD
|
Material
|
1151
|
21GZCPS4029A2ZS
|
UTTAM SETHI
|
21GZCPS4029A1ZT_176865
|
State Bank of India
|
SBIN0002097
|
|
21GZCPS4029A2ZS
|
Material
|
1152
|
21GZTPS5741E1ZZ
|
JAY JAGARNNATH ENTERPRISERS
|
21GZTPS5741E1ZZ_174010
|
United Bank Of India
|
UTBI0PADJ52
|
|
21GZTPS5741E1ZZ
|
Material
|
1153
|
21GZVPS4363E3ZV
|
PANCHANAN SENAPATI
|
21GZVPS4363E3ZV_201022
|
State Bank of India
|
SBIN0013598
|
|
21GZVPS4363E3ZV
|
Material
|
1154
|
21HCZPS8832N1ZE
|
NITYANANDA SAMAL
|
21HCZPS8832N1ZE_174015
|
State Bank of India
|
SBIN0002097
|
|
21HCZPS8832N1ZE
|
Material
|
1155
|
21HFKPP2508L1Z9
|
SURENDRA PRADHAN
|
21HFKPP2508L1Z9_202263
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HFKPP2508L1Z9
|
Material
|
1156
|
21HYMPS0673C1ZE
|
SURYAKANT SAHOO
|
21HYMPS0673C1ZE_173604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HYMPS0673C1ZE
|
Material
|
1157
|
21HZYPM5279K1ZD
|
GOURI SHANKAR MISHRA
|
21HZYPM5279K1ZD_201392
|
Indian Overseas Bank
|
IOBA0002664
|
|
21HZYPM5279K1ZD
|
Material
|
1158
|
21IFUPS4376N1ZD
|
BASANTA KUMAR SAHOO
|
21IFUPS4376N1ZD_177169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21IFUPS4376N1ZD
|
Material
|
1159
|
21IJGPM2492M1ZT
|
SAI TRADERS
|
21ijgpm2492m1zt_202891
|
AXIS BANK
|
UTIB0002323
|
|
21IJGPM2492M1ZT
|
Material
|
1160
|
21IJWPS6565M1ZI
|
PRATAP KUMAR SAHOO
|
21IJWPS6565M1ZI_174055
|
Indian Overseas Bank
|
IOBA0001173
|
|
21IJWPS6565M1ZI
|
Material
|
1161
|
21IMMPK6397C1ZS
|
MS KUNTIA BROTHERS
|
21IMMPK6397C1ZS_199535
|
State Bank of India
|
SBIN0013602
|
|
21IMMPK6397C1ZS
|
Material
|
1162
|
21IMXPS8057Q1ZN
|
LOKANATH SUNDARA
|
21IMXPS8057Q1ZN_198087
|
Canara Bank
|
CNRB0005473
|
|
21IMXPS8057Q1ZN
|
Material
|
1163
|
21ISHPS2517B1Z1
|
SUSANTA KUMAR SAHOO
|
21ishPS2517B1Z1_203180
|
State Bank of India
|
SBIN0013602
|
|
21ISHPS2517B1Z1
|
Admin
|
1164
|
21IVRPS0452Q1ZS
|
BHIKARI CHARAN SAHU
|
21ivrps0452q1zs_194942
|
Central Bank Of India
|
CBIN0284096
|
|
21IVRPS0452Q1ZS
|
Material
|
1165
|
21JKBPS2304P1Z0
|
KRUTIBAS SAHOO
|
21JKBPS2304P1Z0_202446
|
Bank of Baroda
|
BARB0NAYAGR
|
|
21JKBPS2304P1Z0
|
Material
|
1166
|
21LJZPS1476D1ZM
|
HOTEL TRUPTI
|
21LJZPS1476D1ZM_200833
|
Indian Overseas Bank
|
IOBA0001184
|
|
21LJZPS1476D1ZM
|
Admin
|
1167
|
21LOIPS0934L1ZJ
|
SURESH CHANDRA SAHU
|
21LOIPS0934L1ZJ_197464
|
Indian Bank
|
IDIB000B076
|
|
21LOIPS0934L1ZJ
|
Material
|
1168
|
21MDAPS9508J1Z5
|
KRUSHNA CHANDRA SENAPATI
|
21MDAPS9508J1Z5_183512
|
AXIS BANK
|
UTIB0002322
|
|
21MDAPS9508J1Z5
|
Material
|
1169
|
21OHYPS3928G1ZI
|
PRIYA DARSINI SAHOO
|
21OHYPS3928G1ZI_200950
|
State Bank of India
|
SBIN0003944
|
|
21OHYPS3928G1ZI
|
Material
|
1170
|
21OQVPS9287L1ZB
|
SUBASH CHANDRA SETHI
|
21OQVPS9287L1ZB_200275
|
State Bank of India
|
SBIN0012043
|
|
21OQVPS9287L1ZB
|
Material
|