S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21AAAAO0683L1Z0
|
OCCF Ltd. Cuttack
|
21481201807
|
State Bank of India
|
SBIN0001663
|
|
21AAAAO0683L1Z0
|
Material
|
2
|
21AHEPA4358A1Z8
|
M/s. Umesh Kumar Agrawal
|
2428005/UKM
|
State Bank of India
|
SBIN0005567
|
|
21AHEPA4358A1Z8
|
Material
|
3
|
21AMLPH1698GIZ2
|
MURALIDHAR HANS
|
OR/14/095/076034_141598
|
State Bank of India
|
SBIN0010935
|
|
21AMLPH1698GIZ2
|
Material
|
4
|
AFPPA2962R
|
MS Kalyan Filling Station
|
AFPPA2962R_201792
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
5
|
AHPPP9661C
|
MRUTUNJAYA PANIGRAHI
|
AHPPP9661C_193004
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
6
|
AHPPP9722Q
|
SIDDHANT KUMAR PANDA
|
AHPPP9722Q_200329
|
State Bank of India
|
SBIN0010935
|
|
|
Admin
|
7
|
AKOPM2115N
|
KANHA NURSURY PROP JASHODA MEHER
|
AKOPM2115N_199834
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
8
|
ALUPM2704J
|
PRAGATI COMPUTER
|
ALUPM2704J_202896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
9
|
AUU0001156
|
Khemraj Pande
|
AUU0001156_183923
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
10
|
AUU0001422
|
JAY MAA LAXMI SHG CHHOT KENDUBAHARA
|
AUU0001422_191562
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
11
|
AUU0001428
|
OM SHANTI SHG BHAISADARHA
|
AUU0001428_191564
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
12
|
AUU0001445
|
TANKADHAR MIRDHA
|
AUU0001445_191569
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
13
|
AUU0001446
|
GRUHA LAXMI SHG GUDAPATERA
|
AUU0001446_191555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
14
|
AUU0001452
|
GODABARI SHG KODOMERI
|
AUU0001452_191558
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
15
|
AUU0064907
|
GOURI SHG DARLIPAKHANA
|
AUU0064907_189558
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
16
|
AUU0066100
|
CHAITAN KEUNT GS
|
AUU0066100_191712
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
17
|
AUU0068676
|
GHATWARIN SHG PASAMARA
|
AUU0068676_189560
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
18
|
AUU0078642
|
CHANDRA PRAKASH YADAV
|
AUU0078642_192918
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
19
|
AUU0082065
|
YADURAM SAHU
|
AUU0082065_192890
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
20
|
AUU0085035
|
MAA BANJARI SHG TENGANABASA
|
AUU0085035_189741
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
21
|
AUU0087064
|
Tikeram Majhi
|
AUU0087064_192379
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
22
|
AUU0094862
|
Maa Binapani MSC
|
AUU0094862_191509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
23
|
AUU0094863
|
MAA BINAPANI MSC DEDENGA
|
AUU0094863_194755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
24
|
AUU0103878
|
JAI JAGANNATH SELF HELP GROUP
|
AUU0103878_191554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
25
|
AUU0103879
|
MAA LAXMI SHG PALSIPANI
|
AUU0103879_191559
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
26
|
AUU0105287
|
MAA BANJARI MAHILA MANDL PALSIPANI
|
AUU0105287_191592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
27
|
AUU0107714
|
MAA SAMLESWARI MM KASIPALA
|
AUU0107714_191585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
28
|
AUU0107718
|
MAA SHIBANI SHG BAGMUNDA
|
AUU0107718_191587
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
29
|
AUU0145300
|
BUDHA RAJA MSC NUAGAON
|
AUU0145300_192938
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
30
|
AUU0207845
|
JAI MAA BHABANI SHG GIDHINIPANI
|
AUU0207845_192567
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
31
|
AUU0210146
|
GOLAP MALLICK
|
AUU0210146_192889
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
32
|
AUU0210260
|
Bhaleswar Dharua
|
AUU0210260_187906
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
33
|
AUU0210741
|
MAA GAJALAXMI SHG KARLAPADA
|
AUU0210741_194746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
34
|
AUU0224196
|
MAMATA SHG BAGUDA
|
AUU0224196_188848
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
35
|
AUU0239650
|
SITARAM RAUT
|
AUU0239650_192935
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
36
|
AUU0241280
|
BHAGAT RAM BARIHA
|
AUU0241280_192932
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
37
|
AUU0259690
|
BUTKAN SABAR
|
AUU0259690_191580
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
38
|
AUU0259692
|
MAA SAMLESWARI SHG TARBOD
|
AUU0259692_191567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
39
|
AUU0271866
|
MAA BHABANI MSC THAKURPALI
|
AUU0271866_194752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
40
|
AUU0272518
|
Kalyani Brundabati Mahila Mandal
|
AUU0272518_191505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
41
|
AUU0272519
|
KALYANI BRUNDABATI MAHILA MANDAL CHHINDPANI
|
AUU0272519_194749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
42
|
AUU0281493
|
DOLAMANI PADHI
|
AUU0281493_193109
|
State Bank of India
|
SBIN0017967
|
|
|
Material
|
43
|
AUU0337832
|
Brundabati SHG Pagarpani
|
AUU0337832_191516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
44
|
AUU0339994
|
MR. DAYANANDA KEUT
|
AUU0339994_196525
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
45
|
AUU0343236
|
Prem Sankar Dharua
|
AUU0343236_196073
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
46
|
AUU0346114
|
RUKMANI SHG JALAMKATA
|
AUU0346114_191599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
47
|
AUU0371660
|
SAGRAT MAJHI
|
AUU0371660_192924
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
48
|
AUU0371666
|
SAGNAT MAJHI
|
AUU0371666_191935
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
49
|
AUU0371732
|
Mr MAHENDRA SUNANI
|
AUU0371732_181917
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
50
|
AUU0376368
|
CHANCHALA SHG
|
AUU0376368_191832
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
51
|
AUU0377713
|
JAY MAA AMBIKA SHG JAMDARAHA
|
AUU0377713_191518
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
52
|
AUU0377796
|
JAY MAA PARDESIAN SHG
|
AUU0377796_191520
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
53
|
AUU0382705
|
KAMALA RAUT
|
AUU0382705_155668
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
54
|
AUU0384859
|
JAI MAA SARASWATI SHG SETH JAMPANI
|
AUU0384859_189561
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
55
|
AUU0414011
|
MANISHA SINGH THAKUR
|
AUU0414011_184808
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
56
|
AUU0416338
|
JAI HIND SHG KUSUMPADA
|
AUU0416338_194763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
57
|
AUU0416339
|
JAI HIND SHG KUSUMPADA
|
AUU0416339_191525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
58
|
AUU0417642
|
SARBA MANGAL MM SAHAJAT
|
AUU0417642_191549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
59
|
AUU0431920
|
DURBAL MAJHI
|
AUU0431920_192922
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
60
|
AUU0431924
|
DURBAL MAJHI
|
AUU0431924_191933
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
61
|
AUU0443184
|
Digam Raut
|
AUU0443184_185871
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
62
|
AUU0443192
|
Bedprakash Rout
|
AUU0443192_188593
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
63
|
AUU0444976
|
Radha Krishna SHG
|
AUU0444976_193172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
64
|
AUU0459586
|
Kambhu pani Bemal
|
AUU0459586_182373
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
65
|
AUU0466557
|
DINGAR MAJHI
|
AUU0466557_192649
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
66
|
AUU0482075
|
MAA SAMLESWARI SHG
|
AUU0482075_191846
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
67
|
AUU0482695
|
Maa Manikeswari SHG Pagarpani
|
AUU0482695_191515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
68
|
AUU0483032
|
Jasha Bariha
|
AUU0483032_190773
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
69
|
AUU0485243
|
KEWAL RAUT
|
AUU0485243_196527
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
70
|
AUU0505917
|
Jay Maa Mahalaxmi SHG Darlimunda
|
AUU0505917_191511
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
71
|
AUU0508556
|
MAA TARINI SHG GUDAPATERA
|
AUU0508556_191686
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
72
|
AUU0510350
|
MAA BAMLESWARI WOMEN SHG BISORA
|
AUU0510350_191850
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
73
|
AUU0510354
|
MAA BAMALESWARI WOMEN SHG BISORA
|
AUU0510354_188855
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
74
|
AUU0515957
|
JAY MAA SANTOSHI SHG DARLINUAPADA
|
AUU0515957_191681
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
75
|
AUU0558502
|
ADARSH SHG JHALBAHAL
|
AUU0558502_194696
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
76
|
AUU0559930
|
VINDHYA VASINI MSC
|
AUU0559930_191528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
77
|
AUU0559931
|
VINDHYA VASINI MSC LAKHNA
|
AUU0559931_194741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
78
|
AUU0561852
|
PUSTAM MAJHI
|
AUU0561852_190604
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
79
|
AUU0562215
|
Santi Mayee MSC
|
AUU0562215_191510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
80
|
AUU0562216
|
SANTI MAYEE MSC KUKRIMUNDI
|
AUU0562216_194757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
81
|
AUU0564765
|
JAYA MAA LAXMI SHG CHULHABHAT
|
AUU0564765_191553
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
82
|
AUU0572438
|
MAA SANTOSHI SHG JATGARH
|
AUU0572438_194850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
83
|
AUU0581082
|
MAA GOURI SHG KUSDAHANA
|
AUU0581082_192905
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
84
|
AUU0581083
|
JAMBIHALI MSC
|
AUU0581083_192906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
85
|
AUU0584060
|
PADMAN SING MAJHI
|
AUU0584060_192892
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
86
|
AUU0584318
|
DINA KUANR
|
AUU0584318_191861
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
87
|
AUU0584706
|
JAYA MAA JAGADAMBA SHG SIALATI
|
AUU0584706_194855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
88
|
AUU0590380
|
MAA TULASI SELF HELF GROUP
|
AUU0590380_191540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
89
|
AUU0591750
|
RADHA KRUSHNA SHG KODOBHATA
|
AUU0591750_191534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
90
|
AUU0599605
|
JAI MAA MANGALA SHG KENDUBAHARA
|
AUU0599605_192574
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
91
|
AUU0623165
|
BASUNDHARA SHG BISORA
|
AUU0623165_191851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
92
|
AUU0632190
|
ISWAR CHANDRA RAUT
|
AUU0632190_155669
|
Canara Bank
|
CNRB0004910
|
Exempted and Approved
|
|
Material
|
93
|
AUU0632661
|
JAI MAA SHAKTI SHG GIDHINIPANI
|
AUU0632661_192568
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
94
|
AUU0632919
|
JAI MAA DURGA SHG
|
AUU0632919_192576
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
95
|
AUU0632922
|
JAI MAA GHATWARIN SHG KENDUBAHRA
|
AUU0632922_192575
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
96
|
AUU0633115
|
MAMATA SHG GANGADEIGARH
|
AUU0633115_189673
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
97
|
AUU0633116
|
MAMTA SHG GANGADEIGARH
|
AUU0633116_191618
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
98
|
AUU0634766
|
KHEM SINGH MAJHI
|
AUU0634766_185865
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
99
|
AUU0638791
|
SRI GANESH SHG DHORLAMUNDA
|
AUU0638791_189571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
100
|
AUU0640060
|
DHANALXMI SHG
|
AUU0640060_190401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
101
|
AUU0640847
|
MAA SAMLESWARI SHG
|
AUU0640847_191593
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
102
|
AUU0657288
|
LABHA SABAR
|
AUU0657288_191225
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
103
|
AUU0669465
|
Rajkumar Sahu
|
AUU0669465_192475
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
104
|
AUU0688036
|
PAYAL SHG BAGUDA
|
AUU0688036_188850
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
105
|
AUU0694661
|
JAY MAA GAJALAXMI SHG CHHINDPANI
|
AUU0694661_194748
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
106
|
AUU0695957
|
BUDDHI MAA SHG BHURKADHODA
|
AUU0695957_188865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
107
|
AUU0701822
|
TEJASWINI SHG MURALIBAHALI
|
AUU0701822_194758
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
108
|
AUU0702563
|
KRISHNA SHG BAGHAMUNDA
|
AUU0702563_194733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
109
|
AUU0704619
|
MAA PALSIPALEN MSC PENDRAWAN
|
AUU0704619_194737
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
110
|
AUU0719229
|
JAY BAJARANGABALI SHG TARBOD
|
AUU0719229_194864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
111
|
AUU0736074
|
MAA BAMALESWARI SHG
|
AUU0736074_191710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
112
|
AUU0786799
|
CHAITANYA MAJHI
|
AUU0786799_194846
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
113
|
AUU0787390
|
MAA SANTOSHI SHG DHORLAMUNDA
|
AUU0787390_189570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
114
|
AUU0805515
|
KANAVAIRA SHG
|
AUU0805515_191845
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
115
|
AUU0810820
|
JHANSI RANI LAXMIBAI SHG
|
AUU0810820_191687
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
116
|
AUU0813550
|
JAGAT JANANI SHG LAHANDOPALI
|
AUU0813550_191532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
117
|
AUU0813551
|
JAGAT JANANI SHG LAHANDOPALI
|
AUU0813551_194745
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
118
|
AUU0813555
|
MAA SAMALESWARI SHG
|
AUU0813555_191600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
119
|
AUU0813622
|
SRI BHAGBATI SELF HELP GROUP
|
AUU0813622_191603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
120
|
AUU0821405
|
TULSI SHG SALEPADA
|
AUU0821405_188856
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
121
|
AUU0826529
|
Kranti Mahila SHG
|
AUUO826529_193173
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
122
|
AUU0835835
|
BINDHYA BASINI SHG BISORA
|
AUU0835835_191853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
123
|
AUU0841627
|
Yogesh Kumar Sahu
|
AUU0841627_193343
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
124
|
AUU0842559
|
JAI MAA PARBATI SHG KUSDAHANA
|
AUU0842559_192907
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
125
|
AUU0845925
|
JAYA GANESH SHG PALSIPANI
|
AUU0845925_194853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
126
|
AUU0848374
|
MAA ADISHAKTI SHG BHURKHADUDA
|
AUU0848374_189737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
AUU0855155
|
Jitendra Hans
|
AUU0855155_185903
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
128
|
AUU0858845
|
JAY MAA BHABANI SELF HELP GROUP
|
AUU0858845_191566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
129
|
AUU0891820
|
Mr KANHAIE HARIJAN
|
AUU0891820_181916
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
130
|
AUU0891829
|
KANHAI HARIJAN
|
AUU0891829_192926
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
131
|
AUU0911818
|
MAA BHABANI SHG
|
AUU0911818_191864
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
132
|
AUU0920355
|
JAY MAA GAYATRI SHG SILVA
|
AUU0920355_194739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
133
|
AUU0926808
|
JAI MAA SARASWATI SHG
|
AUU0926808_191545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
134
|
AUU0934224
|
JAI MAA PARDESIAN SELF HELP GROUP
|
AUU0934224_191568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
135
|
AUU0950964
|
RADHA KRUSHNA SHG
|
AUU0950964_191591
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
136
|
AUU0955104
|
JAY HANUMAN SHG
|
AUU0955104_191852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
137
|
AUU0955294
|
NANDINI SHG KODOMERI SANTINAGAR
|
AUU0955294_191531
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
138
|
AUU0961888
|
DILLIP DAS
|
AUU0961888_190598
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
139
|
AUU0964692
|
MAA MANGALA MAHILA SANCHAYA COMMITEE
|
AUU0964692_191530
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
140
|
AUU0964693
|
MAA MANGALA MAHILA SANCHAYA COMMITTEE CHANDOPALA
|
AUU0964693_194743
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
141
|
AUU0970293
|
MAA TARATARINI SHG
|
AUU0970293_188844
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
142
|
AUU0973487
|
ABODH RAM KEUT
|
AUU0973487_196526
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
143
|
AUU0979344
|
MAA SAMLESWARI SHG NUAGAON
|
AUU0979344_194764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
144
|
AUU0981167
|
JAI MAA KABERI SHG JHALBAHAL
|
AUU0981167_194690
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
145
|
AUU0982376
|
KISHOR KUMAR NAG
|
AUU0982376_191862
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
146
|
AUU1006510
|
MAA SAMLESWARI SHG TARBOD
|
AUU1006510_194859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
147
|
AUU1038926
|
MAA NIALIMALI SHG PALSIPANI
|
AUU1038926_194854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
148
|
AUU1051788
|
KHAMA SINGH MAJHI
|
AUU1051788_192896
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
149
|
AUU1052661
|
JAY MAA CHHANDI SELF HELP GROUP
|
AUU1052661_191583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
150
|
AUU1052711
|
JAY MAA BRUNDABATI SELF HELP GROUP
|
AUU1052711_192578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
151
|
AUU1073014
|
DIPTIMAYI SHG KUSAMPADA
|
AUU1073014_189674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
152
|
AUU1073015
|
DIPTIMAYI SHG KUSUMPADA
|
AUU1073015_194742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
153
|
AUU1073063
|
DULAR ROUT
|
AUU1073063_190605
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
154
|
AUU1075506
|
RAJESWARI SHG JHANJIMUNDA
|
AUU1075506_191521
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
155
|
AUU1076934
|
PUSPANJALI SHG DARLIMUNDA
|
AUU1076934_191859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
156
|
AUU1087436
|
JAY MAA DURGA SHG SALIHA
|
AUU1087436_194691
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
157
|
AUU1109030
|
MOTI RAM MAJHI
|
AUU1109030_192927
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
158
|
AUU1109032
|
MOTIRAM MAJHI
|
AUU1109032_192018
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
159
|
AUU1116270
|
RAMPRASAD SUNANI
|
AUU1116270_192925
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
160
|
AUU1116276
|
RAMPRASAD SUNANI
|
AUU1116276_192017
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
161
|
AUU1141548
|
Hes Ram Rout
|
AUU1141548_193244
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
162
|
AUU1188739
|
MAA LAXMI SHG JADAMUNDA
|
AUU1188739_194731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
163
|
AUU1312578
|
SUBHASHREE SHG JAMDARHA BIJEPURPADA
|
AUU1312578_194687
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
164
|
AUU6241281
|
BHAGAT RAM BARIHA
|
AUU6241281_191938
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
165
|
AVTPN5057F
|
MADHUSUDAN MAJHI
|
KZB2211449_157255
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
166
|
AZB1612555
|
LALIT KUMAR UJIR
|
AZB1612555_184809
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
167
|
BAPPR1623A
|
K.TIRUMALA REDDY
|
KZB0952522_183145
|
Indian Bank
|
IDIB000N625
|
|
|
Material
|
168
|
BBAPB9939F
|
BEDABARA BHOI
|
GKJ1530773_133629
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
169
|
BBLPM4733R
|
ARJUN MEHER
|
OR14095266839_195818
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
170
|
BKWPR8400G
|
Prem Sankar Rana
|
KZB2202000_185448
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
171
|
BNAPN5421J
|
HARISANKAR NAG
|
BNAPN5421J_193433
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
172
|
BNKPM2817B
|
KRISHNA ELECTRICALS
|
BNKPM2817B_203426
|
AXIS BANK
|
UTIB0002305
|
|
|
Admin
|
173
|
BPSPM2259Y
|
JOHAN RAUT
|
OR28197022
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
174
|
BSDPM8208E
|
Kulamani Majhi
|
KZB1346451_159117
|
UCO Bank
|
UCBA0002562
|
Exempted and Approved
|
|
Material
|
175
|
BYOPT5212N
|
BABITA TAMBA
|
AUU0439588_194302
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
176
|
BZFPJ4807B
|
SUSHEN JAL
|
BZFPJ4807B_201239
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
177
|
CGYPJ3711R
|
JAYA JAGARNNATH SHG BARGAON
|
CGYPJ3711R_199641
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
CKQPR4212M
|
SITARAM ROUT
|
AUU0239657_192061
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
179
|
COXPJ3630N
|
OM SAI RAM SHG
|
COXPJ3630N_199639
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
180
|
CVFPN3199H
|
MRM ARTS AND PHOTOGRAPHY
|
DTJ1822790_194760
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
181
|
CWYPM9053R
|
NIRMAL KUMAR MISHRA
|
CWYPM9053R_203336
|
State Bank of India
|
SBIN0007078
|
|
|
Admin
|
182
|
DGCPG5137H
|
DISKUMAR GAHIR
|
DGCPG5137H_202983
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
183
|
DTJ1329176
|
BHIKARI MAJHI
|
DTJ1329176_195809
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
184
|
DTJ1345958
|
TRINATH MAJHI
|
DTJ1345958_195628
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
185
|
DTJ1484922
|
Jugendra Rout
|
DTJ1484922_185902
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
186
|
DTJ1485218
|
PABITRA ROUT
|
DTJ1485218_187889
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
187
|
DTJ1485457
|
MULCHAND ROUT
|
DTJ1485457_187892
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
188
|
DTJ1496785
|
Khamari medical store
|
DTJ1496785_181761
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
189
|
DTJ1542448
|
DALIMBA HERNA
|
DTJ1542448_196001
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
190
|
DTJ1681873
|
BIJAYA LAXMI SHG LITIGUDA
|
DTJ1681873_196547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
191
|
DTJ1729953
|
BHAGYA LAXMI SHG KUSUMJORE
|
DTJ1729953_190270
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
192
|
DTJ1808484
|
MAA LAXMINARAYAN MAHILA SHG
|
DTJ1808484_192545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
193
|
DTJ1832690
|
SUJAN MAJHI
|
DTJ1832690_195808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
194
|
DTJ1845197
|
SRI GANESH SHG
|
DTJ1845197_192530
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
195
|
DTJ1845890
|
PREMLAL BAG
|
DTJ1845890_196534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
196
|
DTJ1853332
|
ARNA PURNA SHG FULCHI
|
DTJ1853332_192548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
197
|
DTJ1854132
|
DHARMENDRA HATI
|
DTJ1854132_195999
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
198
|
DTJ1858836
|
MAA PARBATI SHG
|
DTJ1858836_192544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
199
|
DTJ1859275
|
MAA SARALA SHG GODAL
|
DTJ1859275_192546
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
200
|
DTJ2151769
|
KESHABA MAJHI
|
DTJ2151769_195807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
201
|
DTJ2158855
|
BHUBANESWAR ROUT
|
DTJ2158855_187884
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
202
|
DTJ2158947
|
KULADEV ROUT
|
DTJ2158947_187887
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
203
|
DTJ2159184
|
MAA SANTOSHI SHG KOPADAR
|
DTJ2159184_192534
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
204
|
DTJ2162246
|
KSHYAMANIDHI BHOI
|
DTJ2162246_169532
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
205
|
EABPM4662M
|
DINABANDHU MAJHI
|
EABPM4662M_201888
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
206
|
EBNPB1872B
|
RASIDA BEGUM
|
EBNPB1872B_203427
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
207
|
EJAPM3828R
|
GANESH MASHRA
|
NUA0626820_194762
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
208
|
EYNPB2259H
|
MAKARU BEMAL
|
OR16094278179_184047
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
209
|
EZGPR5555E
|
JASHOBANTA RANA
|
EZGPR5555E_201202
|
Punjab National Bank
|
PUNB0677500
|
|
|
Admin
|
210
|
FBFPD2811M
|
SAMPATI DAL
|
FBFPD2811M_188678
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
211
|
FHMPM8471H
|
MANORANJAN MEHER
|
NUA0857649_194759
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
212
|
FMEPM7092F
|
JANMEJAYA MEHER
|
OR/14/096/026310_110955
|
State Bank of India
|
SBIN0005567
|
Exempted and Approved
|
|
Material
|
213
|
FSXPS7353L
|
GYANGANGA
|
FSXPS7353L_201607
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
214
|
GBMPB9403B
|
MAA SAMALESWARI SHG CHANABEDA
|
GBMPB9403B_199638
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
215
|
GDXPP2441A
|
MAA SANTOSHI SHG KHALIAMUNDA
|
GDXPP2441A_199637
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
216
|
GEEPS6245P
|
BHUPENDRA SAHU
|
GEEPS6245P_201203
|
State Bank of India
|
SBIN0006078
|
|
|
Admin
|
217
|
GKJ1208338
|
BHISMA HANS
|
GKJ1208338_194324
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
218
|
GKJ1222488
|
KHIRA PRASAD SABAR
|
GKJ1222488_189646
|
Bank of India
|
BKID0005359
|
|
|
Material
|
219
|
GKJ1268390
|
MAA TULASI SHG
|
GKJ1268390_192556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
220
|
GKJ1268788
|
MAA THAKURANI SHG AMALABHATA
|
GKJ1268788_192563
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
221
|
GKJ1366921
|
JAY MAA SAMLESWARI CHANABEDA
|
GKJ1366921_190233
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
222
|
GKJ1496041
|
Purusottam Podh
|
GKJ1496041_187902
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
223
|
GKJ1497528
|
DASARATH GAHIR
|
GKJ1497528_196530
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
224
|
GKJ1518955
|
LACHHAMAN MAJHI
|
GKJ1518955_193542
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
225
|
GKJ1532134
|
MAA SABITRI SHG RAHINPADAR
|
GKJ1532134_190266
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
226
|
GKJ1545540
|
RADHA KRUSHNA SHG
|
GKJ1545540_189863
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
227
|
GKJ1545813
|
KHARTALIBABU SHG
|
GKJ1545813_189858
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
228
|
GKJ1557248
|
MAA SANTOSHI SHG SARDHAPUR
|
GKJ1557248_192552
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
229
|
GKJ1575885
|
MAA MAHULGACHEN SHG
|
GKJ1575885_189872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
230
|
GKJ1848639
|
SACHETANA SHG SAMSERPADAR
|
GKJ1848639_194486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
231
|
GKJ1849850
|
GANPATI SHG KHAMTARAI
|
GKJ1849850_194485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
232
|
GKJ1857614
|
GOBINDA SAGARIA
|
GKJ1857614_195857
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
233
|
GKJ1879691
|
BUDHADEO SHG RAJPUR
|
GKJ1879691_193811
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
234
|
GKJ1911932
|
MAHIMA SHG JAMGAON
|
GKJ1911932_190268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
235
|
GKJ1913912
|
SIMANCHAL PRADHAN
|
GKJ1913912_195815
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
236
|
GKJ1914209
|
SOMNATH PRADHAN
|
GKJ1914209_195816
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
237
|
GKJ1943935
|
Lokesh Herna
|
GKJ1943935_182776
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
238
|
GKJ1947936
|
GAYATRI COMPUTER & XEROX
|
GKJ1947936_150345
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
239
|
GKJ1954130
|
MAA DURGA SHG KHIPRIMAL
|
GKJ1954130_193817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
240
|
GKJ2001543
|
MAA DURGATINASHINI SHG SALEKELA
|
GKJ2001543_192538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
241
|
GKJ2033983
|
SAMPATI DAL
|
GKJ2033983_150336
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
242
|
GKJ2042117
|
MAA SAMALESWARI SHG DABRI
|
GKJ2042117_194484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
243
|
GKJ2059665
|
D.T.P SINGH MALLICK
|
GKJ2059665_186046
|
Bank of India
|
BKID0005359
|
|
|
Material
|
244
|
GKJ2067445
|
JAI BAJARANGBALI SHG BARGAON
|
GKJ2067445_192537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
245
|
GKJ2082014
|
Himansu sekhar Barik
|
GKJ2082014_185793
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
246
|
GKJ2134815
|
JAY MAA SARASWATI SHG CHANDGIRI
|
GKJ2134815_193681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
GKJ2320448
|
SAHADEB MAJHI
|
GKJ2320448_188715
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
248
|
GKJ2326767
|
KAILASH BHOI
|
GKJ2326767_186305
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
249
|
GKJ2335982
|
KALESWAR BAG
|
GKJ2335982_196532
|
Bank of India
|
BKID0005359
|
|
|
Material
|
250
|
GKJ2338242
|
USHA BAG
|
GKJ2338242_185488
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
251
|
GKJ2345841
|
GAYADHAR HANS
|
GKJ2345841_187089
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
252
|
GKJ2353209
|
JAYANTI BEHERA
|
GKJ2353209_191179
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
253
|
GKJ2371037
|
MAA BINAPANI SHG KHARIAR
|
GKJ2371037_193680
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
254
|
GKJ2383263
|
Ramesh chandra sabar
|
GKJ2383263_188437
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
255
|
GKJ2384048
|
Bandhan Kumar Thakur
|
GKJ2384048_196242
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
256
|
GKJ2385110
|
PARAMESWAR HARIJAN
|
GKJ2385110_194338
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
257
|
GKJ2419976
|
MOHAL LAL DIP
|
GKJ2419976_196175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
258
|
GKJ2429179
|
MAA MANGALA SHG
|
GKJ2429179_192527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
259
|
GKJ2432540
|
CHAKADOLA SHG GHANTIGUDA
|
GKJ2432540_192566
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
260
|
GKJ2432888
|
MAA SAMLESWARI SHG BHIMAPADAR
|
GKJ2432888_190224
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
261
|
GKJ4074010
|
KAILASH CHANDRA MAJHI
|
GKJ4074010_191339
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
262
|
GRJ2331056
|
TAPASHYA SHG
|
GRJ2331056_195625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
263
|
GUCPD6293J
|
ANANTARAM DEEP
|
OR16094238182_185747
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
264
|
HILPS6243F
|
PRANJAL SONI
|
HILPS6243F_200530
|
State Bank of India
|
SBIN0017198
|
|
|
Admin
|
265
|
KLZPB3116A
|
BISWAJIT BHOI
|
AUU0486373_128762
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
266
|
KZB1236140
|
JAY MAA BAMLESWARI SHG DARLINUAPADA
|
KZB1236140_191684
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
267
|
KZB1236652
|
JAY MAA SHAKTI SHG DARLINUAPADA
|
KZB1236652_191680
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
268
|
KZB1236653
|
JAI MAA SHAKTI SHG DARLINUAPADA
|
KZB1236653_191683
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
269
|
KZB1249655
|
HEMKUMAR MAJHI
|
KZB1249655_184968
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
270
|
KZB1251875
|
PADMALAYA SHG
|
KZB1251875_191856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
271
|
KZB1252121
|
JAY SHIVA SHANKAR SHG SAIPALA
|
KZB1252121_191855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
272
|
KZB1272921
|
JAY MAA GURGA SHG KENDUBAHARA
|
KZB1272921_191524
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
273
|
KZB1274802
|
KEDARNATH MAJHI
|
KZB1274802_192572
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
274
|
KZB1279686
|
Dharmendra Kumar Sahu
|
KZB1279686_192450
|
HDFC Bank
|
HDFC0004175
|
|
|
Material
|
275
|
KZB1280270
|
JAY MAA SANTOSHI MAHILA COMMITTEE KERMELI
|
KZB1280270_191841
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
276
|
KZB1282755
|
SURESH KUMAR SAHU
|
KZB1282755_193809
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
277
|
KZB1283449
|
JAY MAA SITILA MAHILA COMMITEE MOTANUAPADA
|
KZB1283449_191535
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
278
|
KZB1284132
|
TULSIRAM SAHU
|
KZB1284132_189564
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
279
|
KZB1285089
|
Maa Paredesen MSC Chhindpani
|
KZB1285089_191506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
KZB1285352
|
JAY MAA DURGA SHG
|
KZB1285352_191610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
281
|
KZB1286616
|
MAASINGHA BAHINI MSC BHURKADHODA
|
KZB1286616_188864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
282
|
KZB1287267
|
JAY MAA THAKURANI SHG CHHINDPANI
|
KZB1287267_194750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
KZB1288554
|
JAY NAGESWARI MAHILA SAMITI KHAIRANI
|
KZB1288554_188851
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
284
|
KZB1305572
|
MAA SERABALI SHG
|
KZB1305572_191597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
285
|
KZB1305846
|
MAA SANTOSHI SHG
|
KZB1305846_191595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
286
|
KZB1315514
|
MAA TARINI SHG TARBOD
|
KZB1315514_191577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
287
|
KZB1322544
|
BUDHIMA MAHILA COMMITTEE
|
KZB1322544_188843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
KZB1344621
|
JAY MAA METAKANI SHG
|
KZB1344621_191839
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
289
|
KZB1355411
|
SARASWATI SHG JATGARH
|
KZB1355411_191547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
290
|
KZB1357540
|
MAA MANGALA SHG CHHATA
|
KZB1357540_188841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
KZB1357987
|
JAI MAA LAXMI SHG BHELA
|
KZB1357987_194734
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
292
|
KZB1364694
|
Ghana shyam Naik
|
KZB1364694_193288
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
293
|
KZB1366236
|
BRUNDA SHG
|
KZB1366236_191837
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
294
|
KZB1597115
|
SRI LAXMI SHG
|
KZB1597115_191614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
295
|
KZB1609569
|
MR. KHEMLAL SABAR
|
KZB1609569_196523
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
296
|
KZB1623743
|
RUPASING MAJHI
|
KZB1623743_192891
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
297
|
KZB1624659
|
JAY MAA DURGA SHG KURUMPURI
|
KZB1624659_194863
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
298
|
KZB1657287
|
JAYA MAA SARALA SHG
|
KZB1657287_192901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
299
|
KZB1657345
|
DHARANI SHG KASIPALA
|
KZB1657345_192580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
300
|
KZB1657740
|
JAYA RAM MAJHI
|
KZB1657740_192897
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
301
|
KZB1657790
|
CHANDAN MAJHI
|
KZB1657790_192909
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
302
|
KZB1658996
|
MADHAB KUMAR SABAR
|
KZB1658996_192693
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
303
|
KZB1661297
|
SANAT KUMAR SAHU
|
KZB1661297_192895
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
304
|
KZB1661404
|
LAXMAN RAUT
|
KZB1661404_192912
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
305
|
KZB1663525
|
JAY MAA KARMA SHG BELTUKUTI
|
KZB1663525_191616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
KZB1875020
|
JAI MAA BAISHNODEBI SHG GUDAPATERA
|
KZB1875020_191542
|
State Bank of India
|
SBIN0018471
|
|
|
Material
|
307
|
KZB1879915
|
CHAMELI SHG CHHINDPANI
|
KZB1879915_191679
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
308
|
KZB1880079
|
MAA SAMLESWARI SHG CHHINDPANI
|
KZB1880079_191676
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
309
|
KZB1881226
|
GAYATRI SHG JAMPANI
|
KZB1881226_191678
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
310
|
KZB1881325
|
JAI GANESH SHG SUNDARGARH
|
KZB1881325_191677
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
311
|
KZB1884303
|
AKASH KUMAR MISHRA
|
KZB1884303_192063
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
312
|
KZB1897708
|
BALARAM MAJHI
|
KZB1897708_192914
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
313
|
KZB1909093
|
MAA LAXMI SHG KHOKSA
|
KZB1909093_194698
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
314
|
KZB1922384
|
M S JYOTI SHG PANDRIPANI
|
KZB1922384_191522
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
315
|
KZB1926605
|
Narayan Satnami
|
KZB1926605_185748
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
316
|
KZB1926617
|
CHANDAR SATNAMI
|
KZB1926617_190603
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
317
|
KZB1927425
|
JOYATI MSC KUSAMPADA
|
KZB1927425_194729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
318
|
KZB1930221
|
JAI JAGANNATH SHG BARPADAR
|
KZB1930221_194738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
319
|
KZB1931500
|
JAYA MAA TARINI MAHILA SANCHAYA CPMMITTEE
|
KZB1931500_188861
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
320
|
KZB1959857
|
MAA LANKESWARI CHHATA
|
KZB1959857_189573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
321
|
KZB1964550
|
RAMAKANTA ADBONG
|
KZB1964550_194553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
322
|
KZB1965516
|
MAA LOPAMUDRA SHG BAGHAMUNDA
|
KZB1965516_194732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
323
|
KZB1975861
|
JAY MAA SARASWATI SHG DEDENGA
|
KZB1975861_194756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
324
|
KZB1980366
|
JAYA DURGA SHG SILETPANI
|
KZB1980366_191541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
325
|
KZB1983634
|
KABYA SHG SARAIPALI
|
KZB1983634_191829
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
326
|
KZB2005320
|
JAI MAA GAJALAXMI SHG
|
KZB2005320_191504
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
327
|
KZB2006120
|
GAJARAJ MAJHI
|
KZB2006120_192894
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
328
|
KZB2028926
|
BHARAT MATA SHG KUKURATAL
|
KZB2028926_191685
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
329
|
KZB2032829
|
JAI MAA MANGALA SHG SURUPADA
|
KZB2032829_188849
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
330
|
KZB2033496
|
NARENDRA SAHU
|
KZB2033496_196602
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
331
|
KZB2033686
|
SITARAM NAIK
|
KZB2033686_192016
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
332
|
KZB2037596
|
Ageswar Majhi
|
KZB2037596_192476
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
333
|
KZB2037901
|
ROSHAN SAHU
|
KZB2037901_196057
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
334
|
KZB2041523
|
JAY MAA LAXMI SHG
|
KZB2041523_191519
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
335
|
KZB2046894
|
JAY BUDHADEO SHG KUKUDATAL
|
KZB2046894_191529
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
336
|
KZB2047322
|
GODABAREE SHG
|
KZB2047322_191537
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
337
|
KZB2047413
|
NARMADA SHG MOTANUAPADA
|
KZB2047413_191533
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
338
|
KZB2062701
|
Jalsingh Sunani
|
KZB2062701_191501
|
UCO Bank
|
UCBA0002562
|
|
|
Material
|
339
|
KZB2068542
|
Dukalu Sunani
|
KZB2068542_185873
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
340
|
KZB2179364
|
JAY MAA LAXMI SHG CHULABHAT
|
KZB2179364_190220
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
341
|
KZB2183150
|
MAA HASEENA SHG
|
KZB2183150_191834
|
Central Bank Of India
|
CBIN0281087
|
|
|
Material
|
342
|
KZB2183960
|
GHANASHYAM AHIR
|
KZB2183960_193372
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
343
|
KZB2184372
|
JAI MAA SINGHA BAHINI SHG MOHARADIHI
|
KZB2184372_191526
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
344
|
KZB2184984
|
NANDINI SABAR
|
KZB2184984_191576
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
345
|
KZB2185171
|
JAY MAA BHAWANI SHG KENDUBAHARA
|
KZB2185171_191523
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
346
|
KZB2187125
|
JAY JAGANNATH SHG KUSHDAHANA
|
KZB2187125_191556
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
347
|
KZB2187268
|
GOPAL CHANDRA ROUT
|
KZB2187268_192569
|
Bank of Baroda
|
BARB0NUAPAD
|
|
|
Material
|
348
|
KZB2194553
|
BAISHNABI SHG
|
KZB2194553_191849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
349
|
KZB2197697
|
MAA MANGALA SHG THAKURPALI
|
KZB2197697_194736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
350
|
KZB2198166
|
NARAYANI SHG SAMARSINGH
|
KZB2198166_188858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
351
|
KZB2207884
|
MAA SUBHADRA SHG
|
KZB2207884_191601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
352
|
KZB2208544
|
MAA SUBHADRA SHG DANOJHOLA
|
KZB2208544_194740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
353
|
KZB2211431
|
MAA ENDRA DEI SHG DHORLAMUNDA
|
KZB2211431_188838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
354
|
KZB2211456
|
Repal Majhi
|
KZB2211456_185411
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
355
|
KZB2211951
|
MAA CHHOTIGUDHI SHG DHORLAMUNDA
|
KZB2211951_188840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
356
|
KZB2212587
|
CHANDRA MUKHI SHG
|
KZB2212587_191604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
357
|
KZB2215929
|
MAA LAXMI SHG BARPADAR
|
KZB2215929_191611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
358
|
KZB2216174
|
NIRANJAN MAJHI
|
KZB2216174_192899
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
359
|
KZB2217776
|
SINDHU RAJ MAJHI
|
KZB2217776_192908
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
360
|
KZB2218725
|
MAA BASTARINI MSC KASIPALA
|
KZB2218725_192579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
KZB2218818
|
JAYA MAA LAXMI SHG SALEPADA
|
KZB2218818_191561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
KZB2221034
|
MAA MAHALAXMI SELF HELP GROUP
|
KZB2221034_191572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
363
|
KZB2221761
|
JAY MAA SANTOSHI SHG TARBOD
|
KZB2221761_194856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
364
|
KZB2224129
|
MAA LAXMI SHG KAMKEDA
|
KZB2224129_194735
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
365
|
KZB2224947
|
MAA THAKURANI SHG
|
KZB2224947_192939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
366
|
KZB2226651
|
GAJALAXMI SHG
|
KZB2226651_191565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
367
|
KZB2228427
|
SANJAY MAJHI
|
KZB2228427_188540
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
368
|
KZB2231054
|
JAI MAA SANTOSHI SHG
|
KZB2231054_191574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
369
|
KZB2235981
|
MAA BAMLESWARI SELF HELP GROUP
|
KZB2235981_191570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
370
|
KZB2236974
|
MAA KODOBHATIAN SHG KODOBHATA
|
KZB2236974_191536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
371
|
KZB2251577
|
UTTAM KUMAR MAJHI
|
KZB2251577_196528
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
372
|
KZB3033686
|
SITA RAM NAIK
|
KZB3033686_192930
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
373
|
NUA0053355
|
UGRESAN RANA
|
NUA0053355_196560
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
374
|
NUA0057034
|
JAY MAA BUDHADEO SHG DUMERJHAR
|
NUA0057034_194710
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
375
|
NUA0078212
|
MAA SARALA SHG
|
NUA0078212_192560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
376
|
NUA0079541
|
JAYANTI SALAMA GAON SATHI
|
NUA0079541_150337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
377
|
NUA0082206
|
BUDHADEO SHG SUNARISIKUAN
|
NUA0082206_194493
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
378
|
NUA0086975
|
ABHILASH MEHER
|
NUA0086975_193719
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
379
|
NUA0089516
|
TABIJ KHAN
|
NUA0089516_195824
|
Bank of India
|
BKID0005359
|
|
|
Material
|
380
|
NUA0093880
|
RABISHANKAR MAJHI
|
NUA0093880_195859
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
381
|
NUA0118299
|
TAPASWINI SHG DHARNIMAL
|
NUA0118299_193810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
382
|
NUA0120600
|
SARASWATI SHG KHIPRIMAL
|
NUA0120600_193818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
383
|
NUA0144236
|
TRILOCHAN JAMGOCHIA
|
NUA0144236_196013
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
384
|
NUA0167221
|
JAY BAJRANGBALI SHG
|
NUA0167221_191699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
385
|
NUA0222364
|
BIJAYA LAXMI SHG HALDIKHOL
|
NUA0222364_191692
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
386
|
NUA0230854
|
DAMBRUDHAR PUNJI
|
NUA0230854_196544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
387
|
NUA0240532
|
RAJ LAXMI SHG
|
NUA0240532_194706
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
388
|
NUA0248997
|
MANGARAJ TAHANI
|
NUA0248997_195820
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
389
|
NUA0249151
|
HARI TAHANI
|
NUA0249151_195819
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
390
|
NUA0253997
|
MAA SAMLESWARI SHG
|
NUA0253997_189935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
391
|
NUA0255885
|
Chandra sekhar Meher
|
NUA0255885_182640
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
392
|
NUA0294580
|
RAMESH MEHER
|
NUA0294580_195806
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
393
|
NUA0299610
|
MAA SARASWATI SHG
|
NUA0299610_194705
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
394
|
NUA0339969
|
Purnachandra Hans
|
NUA0339969_181768
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
395
|
NUA0344499
|
DOKRI BUDI SHG RANIMUNDA
|
NUA0344499_191695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
NUA0349969
|
PURNA CHANDRA HANS
|
NUA0349969_128769
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
397
|
NUA0415661
|
RAJESH KUMAR TANDI
|
NUA0415661_193539
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
398
|
NUA0485417
|
SIBA SHAKTI SHG NILJEE
|
NUA0485417_191711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
399
|
NUA0490540
|
LALAMAN ROUT
|
NUA0490540_187888
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
400
|
NUA0492009
|
MAA SERABALI SHG
|
NUA0492009_192541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
401
|
NUA0492488
|
NARI JAGARAN SHG
|
NUA0492488_195622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
402
|
NUA0494419
|
MAA SARALA SHG
|
NUA0494419_195626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
NUA0500249
|
JAY MAA BHAWANI SHG UPPARPITA
|
NUA0500249_190230
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
404
|
NUA0502682
|
SHANKAR CHANDRA PATEL
|
NUA0502682_188679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
405
|
NUA0512095
|
MAA DUKRIBUDHI SHG DUAJHAR
|
NUA0512095_194487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
406
|
NUA0525410
|
MAA TARINI SHG KAMALAMAL
|
NUA0525410_193816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
407
|
NUA0535450
|
RAMESH KUMAR BEMAL
|
NUA0535450_193458
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
408
|
NUA0549410
|
JOGESWAR BHOI
|
NUA0549410_192533
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
409
|
NUA0551341
|
SIBASHAKTI SHG TILEIMAL
|
NUA0551341_189925
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
410
|
NUA0555186
|
SUKANTA BHOI
|
NUA0555186_194323
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
411
|
NUA0562868
|
SANTOSH JAGAT
|
NUA0562868_195817
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
412
|
NUA0572107
|
BAJARANGABALI SHG
|
NUA0572107_196537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
NUA0598631
|
HIMANSHU BHUSAN SETHI
|
NUA0598631_188690
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
414
|
NUA0605022
|
NARENDRA JAGAT
|
NUA0605022_194488
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
415
|
NUA0620252
|
MAA SUBHADARA SHG BARGAON
|
NUA0620252_196543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
NUA0620500
|
GOURANGA CHARAN YADAB
|
NUA0620500_196538
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
417
|
NUA0621078
|
NARISHAKTI SHG
|
NUA0621078_195627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
418
|
NUA0624890
|
MAA SARASWATI SHG MAKHAPADAR
|
NUA0624890_190278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
NUA0628404
|
DHATRI SHG PENDRAN
|
NUA0628404_189929
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
420
|
NUA0628412
|
PARSURAM ROUT
|
NUA0628412_187891
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
421
|
NUA0630152
|
MAA DHARUNI SHG HALDIMUNDA
|
NUA0630152_192551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
422
|
NUA0632471
|
MAA ANNAPURNA SHG KASEIPANI
|
NUA0632471_191691
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
423
|
NUA0632760
|
MAA SARASWATI SHG
|
NUA0632760_192525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
424
|
NUA0636076
|
JAYA MAA TARINI SHG KUSHMAL
|
NUA0636076_194489
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
425
|
NUA0649152
|
MAA TARANI SHG KAMALAMAL
|
NUA0649152_192561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
426
|
NUA0650135
|
MAA DOKRIGUDI SHG SUNARISIKUAN
|
NUA0650135_194494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
427
|
NUA0683201
|
BANADURGA SHG MANDOSIL
|
NUA0683201_194491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
428
|
NUA0687194
|
NEPAL MAJHI
|
NUA0687194_193721
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
429
|
NUA0703785
|
JAY BUDHADEO MAHESWAR
|
NUA0703785_191696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
430
|
NUA0704767
|
MADHAB BEMAL
|
NUA0704767_196546
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
431
|
NUA0708461
|
TALGOSHEN SHG SARDHAPUR
|
NUA0708461_192549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
432
|
NUA0711721
|
ADYASH SHG
|
NUA0711721_191302
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
433
|
NUA0712604
|
MAA SHIBANI SHG KOPIA
|
NUA0712604_191709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
434
|
NUA0717694
|
PURNA CHANDRA ROUT
|
NUA0717694_187890
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
435
|
NUA0719328
|
TAPENDRA BAG
|
NUA0719328_196535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
436
|
NUA0720235
|
MAA BINAPANI SHG CHHOTDARLIPADA
|
NUA0720235_191698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
NUA0738948
|
GAGAN MAJHI
|
NUA0738948_196173
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
438
|
NUA0744896
|
MAA JAGDAMBA SHG KARANGAMAL
|
NUA0744896_192562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
439
|
NUA0746577
|
MAA GANGADEI SHG ROKAL
|
NUA0746577_193815
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
NUA0746578
|
MAA GAYATRI SHG
|
NUA0746578_192554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
441
|
NUA0767814
|
MAA PAKHANTALEN SHG
|
NUA0767814_191596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
442
|
NUA0770487
|
SHYAM SUNDAR MAJHI
|
NUA0770487_186248
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
443
|
NUA0770750
|
Sarbeswar Jagat
|
NUA0770750_192329
|
Bank of India
|
BKID0005359
|
|
|
Material
|
444
|
NUA0774133
|
MAA SANTOSHI SHG JUNANI
|
NUA0774133_190249
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
445
|
NUA0784207
|
DURYADHAN NIAL
|
NUA0784207_187878
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
446
|
NUA0802702
|
MAA SANTOSHI MAHILAMANDAL DABRI
|
NUA0802702_194483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
447
|
NUA0806654
|
GUNASAGAR MAJHI
|
NUA0806653_157648
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
448
|
NUA0811166
|
MAA SUBHAADRA SHG BHIMAPADAR
|
NUA0811166_190225
|
Bank of India
|
BKID0005359
|
|
|
Material
|
449
|
NUA0821462
|
NANDITA BHOI
|
NUA0821462_195998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
450
|
NUA0834499
|
LOCHAN PATEL
|
NUA0834499_196174
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
451
|
NUA0838599
|
SIBA BHARATI SHG BHATAPANI
|
NUA0838599_192543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
452
|
NUA0841445
|
JAI MAA TARINI SHG
|
NUA0841445_192526
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
453
|
NUA0845289
|
MAA NARISHAKTI SHG NUAGUDA
|
NUA0845289_190272
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
454
|
NUA0858049
|
JAI MAA MATRUSHAKTI SHG
|
NUA0858049_192532
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
455
|
NUA0870055
|
RABIN SINGH MAJHI
|
NUA0870055_189884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
456
|
NUA0875583
|
JAGRUTI SHG JUNANI
|
NUA0875583_190247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
NUA0882027
|
Rashmi Ranjan Singh
|
NUA0882027_187732
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
458
|
NUA0892042
|
JAYA JAGANNATH SHG ANAKAPUR
|
NUA0892042_193813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
459
|
NUA0897579
|
DAMAYANTI BHOI
|
NUA0897579_196500
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
460
|
NUA0922955
|
JAI JAGANNATH SHG
|
NUA0922955_193708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
NUA0933846
|
MAA JAGAT JANANI SHG MOHURA
|
NUA0933846_194703
|
Bank of India
|
BKID0005359
|
|
|
Material
|
462
|
NUA0945378
|
JAY BAJARANGABALI SHG
|
NUA0945378_189913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
463
|
NUA0957969
|
MIRA BAI SHG
|
NUA0957969_192524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
464
|
NUA0966507
|
JAY JAGANNATH SHG
|
NUA0966507_192528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
465
|
NUA0987586
|
JAY JAGANATH SHG BARESHBAHALI
|
NUA0987586_191594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
466
|
NUA1017565
|
SIBASHAMBHU SHG GHANTIGUDA
|
NUA1017565_189859
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
467
|
NUA1017813
|
MAA TARATARINI SHG SUKLIBHATA
|
NUA1017813_193814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
468
|
NUA1029883
|
RUPESH KUMAR MEHER
|
NUA1029883_193720
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
469
|
NUA1040583
|
LALIT MOHAN MAJHI
|
NUA1040583_187885
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
470
|
NUA1057116
|
RAHUL TANDI
|
NUA1057116_186043
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
471
|
NUA1059690
|
NILAMADHAB BARIK
|
NUA1059690_194709
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
472
|
NUA1059799
|
SUDHIR RANJAN BARIK
|
NUA1059799_195813
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
473
|
NUA1062249
|
JAY JAGANNATH SHG
|
NUA1062249_193819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
474
|
NUA1067446
|
MAA MANGALA SHG BARPADA
|
NUA1067446_190239
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
475
|
NUA1068923
|
BHUPENDRA SINGH MAJHI
|
NUA1068923_186256
|
Bank of India
|
BKID0005359
|
|
|
Material
|
476
|
NUA1071919
|
BRUSAKETU MAJHI
|
NUA1071919_196541
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
477
|
NUA1089820
|
MAHENDRA HANS
|
NUA1089820_196540
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
478
|
NUA1093715
|
SRI KRISHNA SHG KANDULKONA
|
NUA1093715_192542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
479
|
NUA1096767
|
SUBASH CHANDRA DHAKAD
|
NUA1096767_195624
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
480
|
NUA1100437
|
MANORANJAN SABAR
|
NUA1100437_195823
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
481
|
NUA1113018
|
SIBASHAKTI SHG KAMPUR
|
NUA1113018_193812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
482
|
NUA1121987
|
BHUBANESWAR MAJHI
|
NUA1121987_183310
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
483
|
NUA1126895
|
BIBHISAN JUED
|
NUA1126895_185116
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
484
|
NUA1173476
|
MAA SAMLESWARI SHG NARSINGPUR
|
NUA1173476_193683
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
485
|
NUA1190461
|
HIMANSHU KIRANSINGH DANDSENA
|
NUA1190461_195814
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
486
|
NUA1231539
|
MAA SARASWATI SHG BIRIGHAT
|
NUA1231539_194490
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
487
|
NUA1241264
|
TULASI SHG SAGUNBADI
|
NUA1241264_192539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
488
|
NUA1243609
|
MAA THAKURANI SHG
|
NUA1243609_189877
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
489
|
NUA1249218
|
DHANLAXMI SHG SINGHJAR
|
NUA1249218_189880
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
490
|
NUA1251040
|
MAA LAXMI SHG SUNAMUNDI
|
NUA1251040_189864
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
491
|
NUA1278001
|
RUBANJAN GAHIR
|
NUA1278001_195826
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
492
|
NUA1456367
|
BAIKAUNTHA MAJHI
|
NUA1456367_195810
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
493
|
NUA1504547
|
MAA BINAPANI SHG KENDUMUNDA
|
NUA1504547_196533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
NUUPS6177P
|
Taturam Sabar
|
AUU0623918_190772
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
495
|
OR/16/094/250654
|
JAYANTI MSC KUSUMPADA
|
OR16094250654_191527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
OR/6/094/244600
|
JAY NAGESWARI MAHILA SAMITI
|
OR6094244600_191847
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
497
|
OR16094318633
|
CHAMRU MAJHI
|
OR16094318633_194848
|
Union Bank of India
|
UBIN0564354
|
|
|
Material
|
498
|
OR28197021
|
MUBARAK MOHAMMAD
|
OR28197021
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
499
|
OR28197184
|
Khageswar Chhatria
|
OR28197184
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
500
|
OR28197211
|
Ganesh Patel
|
OR28197211
|
Bank of Baroda
|
BARB0KHARIA
|
|
|
Material
|
501
|
OR28197412
|
Laxman Herna
|
OR28197412
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
502
|
OR28197413
|
KUMA CHINDA
|
OR28197413
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
503
|
OR28197414
|
FAGANU HERNA
|
OR28197414
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
504
|
OR28197415
|
Minati Sahu
|
OR28197415
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
505
|
OR28197416
|
Bhimasen Majhi
|
OR28197416
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
506
|
OR28197417
|
BIKRAM MAJHI
|
OR28197417
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
507
|
OR28197419
|
SUDAM PATEL
|
OR28197419
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
508
|
OR28197421
|
PADU JAGAT
|
OR28197421
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
509
|
OR28197422
|
Om Ganga SHG Dumerbahal
|
OR28197422
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
510
|
OR28197442
|
SUKALAL BAG
|
OR28197442
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
511
|
OR28197506
|
Lochan Pradhani
|
OR28197506
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
512
|
OR28197524
|
BISESWAR BAG
|
OR28197524
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
513
|
OR28197646
|
BHIME SAHU
|
OR28197646
|
Canara Bank
|
CNRB0004910
|
|
|
Material
|
514
|
OR28198720
|
LAXMAN HANS
|
OR28198720
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
515
|
OR28198732
|
KISHOR CHANDRA MAJHI
|
OR28198732
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
516
|
OR28198734
|
DIJAL SINGH MAJHI
|
OR28198734
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
517
|
OR28198768
|
Brundaban Mahanad
|
OR28198768
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
518
|
OR28198769
|
GAJINDRA SUNANI
|
OR28198769
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
519
|
OR28198771
|
Amar Singh Majhi
|
OR28198771
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
520
|
OR28198772
|
UDE SINGH MAJHI
|
OR28198772
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
521
|
OR28198804
|
Jitendra Behera
|
OR28198804
|
Bank of Baroda
|
BARB0JAGANN
|
|
|
Material
|
522
|
OR28198805
|
Gopal Chandra Pradhan
|
OR28198805
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
523
|
OR28199193
|
BANSIDHAR DHARUA
|
OR28199193
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
524
|
OR28199263
|
MEHMUD RAZA
|
OR28199263
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
525
|
OR28199368
|
MANAS RANJAN PRADHAN
|
OR28199368
|
Canara Bank
|
CNRB0005615
|
|
|
Material
|
526
|
OR28199376
|
NAROTTAM DALAI
|
OR28199376
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
527
|
OR28199995
|
UDHAB MAJHI
|
OR28199995
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
528
|
OR28200004
|
SEWASINGH MAJHI
|
OR28200004
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
529
|
OR28200173
|
MAA MANGALAL HOTEL
|
OR28200173
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
530
|
OR28200174
|
LINGARAJ TENT HOUSE
|
OR28200174
|
AXIS BANK
|
UTIB0002305
|
|
|
Admin
|
531
|
OR28200177
|
SMILEX FLEX
|
OR28200177
|
State Bank of India
|
SBIN0005567
|
|
|
Admin
|
532
|
OR28200328
|
MAA TARINI SHG
|
OR28200328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
533
|
OR28200974
|
Siddhant Kumar Panda
|
OR28200974
|
Union Bank of India
|
UBIN0828297
|
|
|
Admin
|
534
|
OR28201208
|
NARENDRA HERNA
|
OR28201208
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
535
|
OR28201581
|
Bhupendra Sahu
|
OR28201581
|
State Bank of India
|
SBIN0000142
|
|
|
Admin
|
536
|
OR28201710
|
TULASI MEHER
|
OR28201710
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
537
|
OR28201791
|
DURGESH COMPUTERS
|
OR28201791
|
Union Bank of India
|
UBIN0574859
|
|
|
Admin
|
538
|
OR28202513
|
Lingaraj Ada
|
OR28202513
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
539
|
OR28202514
|
Deepan Dandsena
|
OR28202514
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
540
|
OR28202515
|
Jayprakash Sahu
|
OR28202515
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
541
|
OR28202516
|
Puran Sahu
|
OR28202516
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
542
|
OR28202517
|
Panalal Sahu
|
OR28202517
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
543
|
OR28202519
|
Dwarka Prasad Sahu
|
OR28202519
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
544
|
OR28202525
|
Jai Maa Bindhya Basini SHG Surupada
|
OR28202525
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
545
|
OR28202527
|
Niranjan Sunani
|
OR28202527
|
UCO Bank
|
UCBA0002404
|
|
|
Material
|
546
|
OR28202528
|
Shree Ganesh SHG Saliha
|
OR28202528
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
547
|
OR28202529
|
Jamuna SHG Jhalbahal
|
OR28202529
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
548
|
OR28202532
|
Debiprasad Rout
|
OR28202532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
549
|
OR28202533
|
Maa Durga SHG Kodomeri
|
OR28202533
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
550
|
OR28202535
|
Subash Gaud
|
OR28202535
|
Punjab National Bank
|
PUNB0677500
|
|
|
Material
|
551
|
OR28202537
|
Jai Maa Santoshi SHG Bhusudi
|
OR28202537
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
552
|
OR28202539
|
Jai Sai SHG Bhaisatal
|
OR28202539
|
Union Bank of India
|
UBIN0574859
|
|
|
Material
|
553
|
OR28202550
|
Hadu Pradhan
|
OR28202550
|
Indian Bank
|
IDIB000N625
|
|
|
Material
|
554
|
OR28202556
|
Maa Dharani SHG Barandapat
|
OR28202556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
555
|
OR28202557
|
Maa Saraswati SHG Bilenjore
|
OR28202557
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
556
|
OR28202561
|
Anand Rana
|
OR28202561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
557
|
OR28202564
|
Jai Maa Haragouri SHG Michhapali
|
OR28202564
|
Canara Bank
|
CNRB0005827
|
|
|
Material
|
558
|
OR28202565
|
Lakhi Kanta
|
OR28202565
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
559
|
OR28202666
|
JAYANAND MEHER
|
OR28202666
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
560
|
OR28202698
|
TIKU KACHHIA
|
OR28202698
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
561
|
OR28202699
|
SHRABAN KUMAR SINGH DANDSENA
|
OR28202699
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
562
|
OR28202701
|
CHANDRADHWAJA NAJHI
|
OR28202701
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
563
|
OR28202702
|
MOHAMMED ABBAS
|
OR28202702
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
564
|
OR28202703
|
PARAMESWAR GHIBHELA
|
OR28202703
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
565
|
OR28202704
|
MAHENDRA DEEP
|
OR28202704
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
566
|
OR28202706
|
SHANKAR HARIJAN
|
OR28202706
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
567
|
OR28202707
|
DASHAMU PATEL
|
OR28202707
|
State Bank of India
|
SBIN0005566
|
|
|
Material
|
568
|
OR28202708
|
TANU SINGH MAJHI
|
OR28202708
|
Central Bank Of India
|
CBIN0284620
|
|
|
Material
|
569
|
OR28202710
|
CHATURBHUJA NIAL
|
OR28202710
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
570
|
OR28202713
|
KHITIRAJ GHIBHELA
|
OR28202713
|
State Bank of India
|
SBIN0009386
|
|
|
Material
|
571
|
OR28202741
|
RAMA KRUSHNA PRADHAN
|
OR28202741
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
572
|
OR28202742
|
PADMA NABHA RANA
|
OR28202742
|
Bank of India
|
BKID0005359
|
|
|
Material
|
573
|
OR28202744
|
BHARAT NAG
|
OR28202744
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
574
|
OR28202746
|
BHUJA MAJHI
|
OR28202746
|
Bank of India
|
BKID0005359
|
|
|
Material
|
575
|
OR28202897
|
JAYA SHREE RAM SHG KHALIAMUNDA
|
OR28202897
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
576
|
OR28203125
|
MAA MANGALA SHG
|
OR28203125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
577
|
OR28203170
|
SIDHANTA BAG
|
OR28203170
|
State Bank of India
|
SBIN0014780
|
|
|
Material
|
578
|
OR28203173
|
KISHOR MAJHI
|
OR28203173
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
579
|
OR28203280
|
SOBHACHANDRA BARIK
|
OR28203280
|
Union Bank of India
|
UBIN0828297
|
|
|
Material
|
580
|
OR28203467
|
PREM SHANKAR SAHU
|
OR28203467
|
State Bank of India
|
SBIN0017198
|
|
|
Material
|
581
|
OR28203510
|
SURESH BAG
|
OR28203510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
582
|
PBXPM4367R
|
GHANASHYAM MAJHI
|
PBXPM4367R_185466
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
583
|
PZAPS4015P
|
MAA GAON GUSEIN SHG
|
PZAPS4015P_199640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
584
|
QLGPS1564G
|
MADAN SUNANI
|
KZB1966738_194551
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
585
|
UDN0703918
|
DUBE COMPUTER AND XEROX
|
UDN0703918_193688
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
586
|
21036300714
|
Tarsu Rout
|
21036300714_150940
|
State Bank of India
|
SBIN0006078
|
|
|
Material
|
587
|
21776300598
|
Amar Chand Chandrakar
|
21776300598_136455
|
State Bank of India
|
SBIN0007078
|
|
|
Material
|
588
|
21AAAAO0683L1ZO
|
MS ORISSA CONSUMERS CO OPERATIVE FEDERATION LTD
|
21AAAAO0683L1ZO_179932
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
589
|
21AAACO5722G2ZW
|
Odisha State Cashew Development Corp Ltd
|
21AAACO5722G2ZW_202971
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
590
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT.LTD
|
21AABCK3754F1ZY_182556
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
591
|
21AABCT5432F2ZT
|
OAIC CUATTACK
|
21721202742_143795
|
State Bank of India
|
SBIN0002036
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
592
|
21AAEAT0475F1ZU
|
BRCMS LTD
|
21921108348_133937
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
593
|
21AAECA3151B1ZM
|
ALLIANCE BROADBAND SERVICES PVT LTD
|
21AAECA3151B1ZM_200486
|
Union Bank of India
|
UBIN0564354
|
|
21AAECA3151B1ZM
|
Admin
|
594
|
21AAFFP2416E1ZW
|
P.L Malani
|
21AAFFP2416E1ZW_185181
|
Central Bank Of India
|
CBIN0281087
|
|
21AAFFP2416E1ZW
|
Material
|
595
|
21AAICT3326R1Z1
|
TP WESTERN ODISHA DISTRIBUTION LIMITED
|
21AAICT3326R1Z1_200384
|
State Bank of India
|
SBIN0000142
|
|
21AAICT3326R1Z1
|
Admin
|
596
|
21AALFG6630P1Z4
|
GAYATRI TRADERS
|
21aalfg6630p1z4_180315
|
State Bank of India
|
SBIN0005567
|
|
21AALFG6630P1Z4
|
Material
|
597
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_187268
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
598
|
21AAPFM9998Q1ZZ
|
MAHAVIR KRUSHI PRATISTHAN
|
21AAPFM9998Q1ZZ_196306
|
Union Bank of India
|
UBIN0813486
|
|
21AAPFM9998Q1ZZ
|
Material
|
599
|
21AAQPC1171N1ZS
|
SHREE KRISHNA ENTERPRISES
|
21AAQPC1171N1ZS_195877
|
State Bank of India
|
SBIN0006078
|
|
21AAQPC1171N1ZS
|
Material
|
600
|
21AATHS5345F1ZZ
|
KRISHNA PLASTICS BARGARH
|
21AATHS5345F1ZZ_182618
|
State Bank of India
|
SBIN0009679
|
|
21AATHS5345F1ZZ
|
Material
|
601
|
21AAUPA6478N1Z6
|
Brajesh Steel Industries
|
21AAUPA6478N1Z6_197196
|
State Bank of India
|
SBIN0012093
|
|
21AAUPA6478N1Z6
|
Material
|
602
|
21AAZPT2072J1Z8
|
MAHALAXMI TRADERS
|
21486300030_120222
|
State Bank of India
|
SBIN0001323
|
|
21AAZPT2072J1Z8
|
Material
|
603
|
21ABFPN9563MIZ8
|
MS Rajesh Engineering Works
|
21ABFPN9563MIZ8_191340
|
Central Bank Of India
|
CBIN0281087
|
|
21ABFPN9563MIZ8
|
Material
|
604
|
21ABIPC5365K1ZS
|
KARINANIDHI CHANDRAKAR
|
21ABIPC5365K1ZS_184140
|
AXIS BANK
|
UTIB0000811
|
|
21ABIPC5365K1ZS
|
Material
|
605
|
21ABIPC5372J3ZT
|
SATPAL SINGH CHHABADA
|
21ABIPC5372J3ZT_193888
|
AXIS BANK
|
UTIB0002305
|
|
21ABIPC5372J3ZT
|
Material
|
606
|
21ABKPH3532P1ZM
|
PRACHI TRADERS
|
21ABKPH3532P1ZM_185233
|
State Bank of India
|
SBIN0012122
|
|
21ABKPH3532P1ZM
|
Material
|
607
|
21ABOPA1463E1ZA
|
Shree Utkal Traders, Kh. Road
|
21811803171
|
HDFC Bank
|
HDFC0004175
|
|
21ABOPA1463E1ZA
|
Material
|
608
|
21ABPPA2505E1ZG
|
Suresh Kumar Agrawal
|
21ABPPA2505E1ZG_182937
|
State Bank of India
|
SBIN0007078
|
|
21ABPPA2505E1ZG
|
Material
|
609
|
21ABPPA2564H1ZZ
|
ROHIT KUMAR AGRAWAL
|
21ABPPA2564H1ZZ_197089
|
State Bank of India
|
SBIN0007078
|
|
21ABPPA2564H1ZZ
|
Material
|
610
|
21ABPPA2584D1Z3
|
BAJRANGLAL AGRAWAL
|
21ABPPA2584D1Z3_177412
|
State Bank of India
|
SBIN0001323
|
|
21ABPPA2584D1Z3
|
Material
|
611
|
21ABPPA2586B1Z5
|
SWASTIK MARKETING
|
21986300143_131335
|
State Bank of India
|
SBIN0001323
|
|
21ABPPA2586B1Z5
|
Material
|
612
|
21ABPPA2624N2ZS
|
SANJAYA KUMAR AGRAWAL
|
21ABPPA2624N2ZS_185787
|
State Bank of India
|
SBIN0010935
|
|
21ABPPA2624N2ZS
|
Material
|
613
|
21ABRPA6696G1Z1
|
MODREN CINETARIES
|
21ABRPA6696G1Z1_175841
|
State Bank of India
|
SBIN0001323
|
|
21ABRPA6696G1Z1
|
Material
|
614
|
21ABRPA6723G1ZY
|
MS.LAXMI SALES
|
21021806370_115999
|
State Bank of India
|
SBIN0001323
|
|
21ABRPA6723G1ZY
|
Material
|
615
|
21ABZPA8029K1ZE
|
BHAWANI TRADERS
|
21ABZPA8029K1ZE_182620
|
State Bank of India
|
SBIN0012088
|
|
21ABZPA8029K1ZE
|
Material
|
616
|
21ACCPG1916D1ZI
|
SAMRIDDHI ENTERPRISES
|
21ACCPG1916D1ZI_182341
|
State Bank of India
|
SBIN0006078
|
|
21ACCPG1916D1ZI
|
Material
|
617
|
21ACDPG6598G1ZN
|
SURESH KUMAR GUPTA
|
21ACDPG6598G1ZN_184141
|
State Bank of India
|
SBIN0007078
|
|
21ACDPG6598G1ZN
|
Material
|
618
|
21ACGPH8512A1ZD
|
SAKTI BIOFERTILIZER
|
21ACGPH8512A1ZD_181478
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
619
|
21ACOPM1510B2ZD
|
RAZA TRADERS
|
21ACOPM1510B2ZD_175655
|
State Bank of India
|
SBIN0012122
|
|
21ACOPM1510B2ZD
|
Material
|
620
|
21ADRPJ6360J1ZD
|
AMBICA HARDWARE
|
21ADRPJ6360J1ZD_202631
|
Central Bank Of India
|
CBIN0281087
|
|
21ADRPJ6360J1ZD
|
Material
|
621
|
21ADTPA4758M1Z8
|
MAA LAXMI ENTERPRISES
|
21ADTPA4758M1Z8_187979
|
State Bank of India
|
SBIN0009650
|
|
21ADTPA4758M1Z8
|
Material
|
622
|
21ADYPP6010G1ZK
|
PADHI FILLING STATION NUAPADA
|
21ADYPP6010G1ZK_199130
|
State Bank of India
|
SBIN0000142
|
|
21ADYPP6010G1ZK
|
Admin
|
623
|
21ADYPT8000E2ZH
|
JUGAL KISHOR THAPA
|
21ADYPT8000E2ZH_176560
|
State Bank of India
|
SBIN0000142
|
|
21ADYPT8000E2ZH
|
Material
|
624
|
21AEAPA9808A1ZD
|
SRI GOPAL TRADERS
|
21AEAPA9808A1ZD_171858
|
Central Bank Of India
|
CBIN0281087
|
|
21AEAPA9808A1ZD
|
Material
|
625
|
21AEUPA0241F1Z6
|
KAMAL KUMAR JAIN
|
21AEUPA0241F1Z6_185978
|
State Bank of India
|
SBIN0005567
|
|
21AEUPA0241F1Z6
|
Material
|
626
|
21AEXPJ1528D1ZQ
|
BHARAT STEEL
|
21AEXPJ1528D1ZQ_185977
|
State Bank of India
|
SBIN0005567
|
|
21AEXPJ1528D1ZQ
|
Material
|
627
|
21AEYPA1124R1ZD
|
Shree Gayatri Hardware
|
21AEYPA1124R1ZD_195832
|
Union Bank of India
|
UBIN0828297
|
|
21AEYPA1124R1ZD
|
Material
|
628
|
21AFFPG5729L1ZH
|
Raju Agency
|
21AFFPG5729L1ZH_192439
|
State Bank of India
|
SBIN0007078
|
|
21AFFPG5729L1ZH
|
Material
|
629
|
21AFFPJ3899G1ZE
|
JINDAL ENTERPRISES
|
21AFFPJ3899G1ZE_196416
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3899G1ZE
|
Material
|
630
|
21AFFPJ3901E8G4
|
Jindal Automobile
|
21AFFPJ3901F2Z4_196398
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3901E8G4
|
Material
|
631
|
21AFFPJ3901F2Z4
|
RADHE SHYAM JINDAL
|
21AFFPJ3901F2Z4_199106
|
State Bank of India
|
SBIN0005567
|
|
21AFFPJ3901F2Z4
|
Admin
|
632
|
21AFOPB6286Q2ZW
|
SUBARNI BAITHARU
|
21481804565_155030
|
State Bank of India
|
SBIN0001323
|
|
21AFOPB6286Q2ZW
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Material
|
633
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_181477
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
634
|
21AFYPA4747B1ZP
|
Shree Bhagawati Cycle Store
|
21AFYPA4747B1ZP_182770
|
State Bank of India
|
SBIN0012093
|
|
21AFYPA4747B1ZP
|
Material
|
635
|
21AGCPA9123G1Z3
|
SANJAYA KUMAR AGRAWAL
|
21521803961_117304
|
State Bank of India
|
SBIN0001323
|
|
21AGCPA9123G1Z3
|
Material
|
636
|
21AGDPJ2984M1Z9
|
RIYA JAIN
|
21AGDPJ2984M1Z9_180893
|
State Bank of India
|
SBIN0013638
|
|
21AGDPJ2984M1Z9
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Material
|
637
|
21AGQPA1415K1ZT
|
HARSHIT FILLING STATION
|
21AGQPA1415K1ZT_198143
|
State Bank of India
|
SBIN0005566
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|
21AGQPA1415K1ZT
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Admin
|
638
|
21AGSPA1753G1ZR
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RAMESH TRADERS
|
21AGSPA1753G1ZR_187271
|
State Bank of India
|
SBIN0005567
|
|
21AGSPA1753G1ZR
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Material
|
639
|
21AGSPG8613P1ZX
|
KGNT CONSULTANCY AND SERVICE PROVIDER
|
21AGSPG8613P1ZX_197566
|
State Bank of India
|
SBIN0000142
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|
21AGSPG8613P1ZX
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Admin
|
640
|
21AGZPG4266B1Z1
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Bajarangalal Gupta
|
21AGZPG4266B1Z1_195922
|
State Bank of India
|
SBIN0014780
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|
21AGZPG4266B1Z1
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Material
|
641
|
21AHGPT5149L1Z1
|
CHANDRAKANT SINGH THAKUR
|
21AHGPT5149L1Z1_176937
|
State Bank of India
|
SBIN0006078
|
|
21AHGPT5149L1Z1
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Material
|
642
|
21AHKPG2655A1Z0
|
RAJ KUMAR GUPTA
|
21AHKPG2655ALZO_180036
|
Central Bank Of India
|
CBIN0281087
|
|
21AHKPG2655A1Z0
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Material
|
643
|
21AIIPR2893NIZP
|
BIJAYA KUMAR ROUT
|
21AIIPR2893NIZP_188527
|
State Bank of India
|
SBIN0008074
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|
21AIIPR2893NIZP
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Material
|
644
|
21AIQPP8097A1Z2
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BISWAJIT PADHI
|
21AIQPP8097A1Z2_198233
|
State Bank of India
|
SBIN0001323
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|
21AIQPP8097A1Z2
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Admin
|
645
|
21AISPJ0072F1ZL
|
HARI KESH JAL
|
21AISPJ0072F1ZL_203135
|
State Bank of India
|
SBIN0003841
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|
21AISPJ0072F1ZL
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Material
|
646
|
21AJOPD4891M1ZV
|
DWARIKANATH DAS
|
21056300218_115985
|
State Bank of India
|
SBIN0001323
|
|
21AJOPD4891M1ZV
|
Material
|
647
|
21AJPPA0952R1Z1
|
UMESH KUMAR AGRAWAL
|
21AJPPA0952R1Z1_173943
|
HDFC Bank
|
HDFC0004175
|
|
21AJPPA0952R1Z1
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Material
|
648
|
21AJPPB7807C2ZM
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NIMAI CHARAN BARIK
|
21AJPPB7807C2ZM_182011
|
State Bank of India
|
SBIN0001323
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|
21AJPPB7807C2ZM
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Material
|
649
|
21AJUPM4081C1ZB
|
ARIF MOHAMMED
|
21AJUPM4081C1ZB_202368
|
State Bank of India
|
SBIN0005566
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|
21AJUPM4081C1ZB
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Admin
|
650
|
21AKJPB9011B2Z0
|
Smt Bhanupriya Behera
|
21AKJPB9011B2Z0_195875
|
State Bank of India
|
SBIN0001323
|
|
21AKJPB9011B2Z0
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Material
|
651
|
21AKZPK7615A2Z7
|
BHAGAT RAM KALAR
|
21AKZPK7615A2Z7_176478
|
State Bank of India
|
SBIN0000142
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|
21AKZPK7615A2Z7
|
Material
|
652
|
21ALBPM4376R1ZP
|
MS SRI KRISHNA FUELS
|
21ALBPM4376R1ZP_198638
|
State Bank of India
|
SBIN0003841
|
|
21ALBPM4376R1ZP
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Admin
|
653
|
21ALMPP6834E2Z2
|
SAROJ KUMAR PANDA
|
21ALMPP6834E2Z2_203279
|
State Bank of India
|
SBIN0001323
|
|
21ALMPP6834E2Z2
|
Material
|
654
|
21ALNPN6099C1ZZ
|
BALARAM NANDA
|
21ALNPN6099C1ZZ_196056
|
State Bank of India
|
SBIN0001323
|
|
21ALNPN6099C1ZZ
|
Material
|
655
|
21ALSPM9217C2Z4
|
RAJENDRA PRASAD MOHAUTY
|
21ALSPM9217C2Z4_195766
|
State Bank of India
|
SBIN0001323
|
|
21ALSPM9217C2Z4
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Material
|
656
|
21ALZPD6179K2ZI
|
Kartik Deep
|
21ALZPD6179K2ZI_187731
|
State Bank of India
|
SBIN0000142
|
|
21ALZPD6179K2ZI
|
Material
|
657
|
21ALZPM3250A1ZD
|
RANJIT FILLING STATION
|
21ALZPM3250A1ZD_199108
|
State Bank of India
|
SBIN0005567
|
|
21ALZPM3250A1ZD
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Admin
|
658
|
21AMFPP9549L4ZG
|
SUDHIR KUMAR PANDA
|
21AMFPP9549L4ZG_182329
|
State Bank of India
|
SBIN0005566
|
|
21AMFPP9549L4ZG
|
Material
|
659
|
21AMLPH1698G1Z2
|
MURALIDHAR HANS
|
21amlph1698g1z2_176307
|
State Bank of India
|
SBIN0010935
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|
21AMLPH1698G1Z2
|
Material
|
660
|
21AMZPK0583F1ZX
|
KHARIAR COMPUTER
|
21AMZPK0583F1ZX_198144
|
State Bank of India
|
SBIN0001323
|
|
21AMZPK0583F1ZX
|
Admin
|
661
|
21ANGPA8260K1Z7
|
LAXMI AGRAWAL
|
21ANGPA8260K1Z7_197382
|
State Bank of India
|
SBIN0018471
|
|
21ANGPA8260K1Z7
|
Admin
|
662
|
21ANSPB0870E2ZE
|
BEHERA GARDENING SERVICES
|
21ANSPB0870E2ZE_195834
|
AXIS BANK
|
UTIB0000678
|
|
21ANSPB0870E2ZE
|
Material
|
663
|
21AOEPN1789B1Z9
|
G.N Provision Store
|
21AOEPN1789B1Z9_183184
|
State Bank of India
|
SBIN0000142
|
|
21AOEPN1789B1Z9
|
Material
|
664
|
21AOPPK3550G1Z4
|
PURNA CHANDRA KHAMARI
|
21AOPPK3550G1Z4_198637
|
State Bank of India
|
SBIN0003841
|
|
21AOPPK3550G1Z4
|
Admin
|
665
|
21APKPY6088F1ZG
|
Sarabong Indane Durgam Kshetriya Vitark
|
21APKPY6088F1ZG_184847
|
State Bank of India
|
SBIN0006078
|
|
21APKPY6088F1ZG
|
Material
|
666
|
21APMPS3199F1ZM
|
SHARMA TRADERS
|
21APMPS3199F1ZM_198194
|
AXIS BANK
|
UTIB0000811
|
|
21APMPS3199F1ZM
|
Admin
|
667
|
21APTPG7178M1Z9
|
DURGA OFFSET PRINTERS
|
21APTPG7178M1Z9_202081
|
State Bank of India
|
SBIN0017198
|
|
21APTPG7178M1Z9
|
Admin
|
668
|
21AQQPT1150Q1ZD
|
R.K TRADERS
|
21AQQPT1150Q1ZD_192695
|
State Bank of India
|
SBIN0012122
|
|
21AQQPT1150Q1ZD
|
Material
|
669
|
21ARIPM9967H1ZC
|
MS GANPATI FABRICATION
|
21ARIPM9967H1ZC_175956
|
State Bank of India
|
SBIN0010935
|
|
21ARIPM9967H1ZC
|
Material
|
670
|
21ARMPB8144M1ZP
|
SITARAM SUPPLIERS
|
21ARMPB8144M1ZP_200327
|
State Bank of India
|
SBIN0003841
|
|
21ARMPB8144M1ZP
|
Material
|
671
|
21ARSPT1075F1ZO
|
NEW BOMBAY STORE
|
21ARSPT1075F1ZO_203512
|
State Bank of India
|
SBIN0010935
|
|
21ARSPT1075F1ZO
|
Material
|
672
|
21ARWPM9173F3ZA
|
LALMAT MAJHI
|
21ARWPM9173FIZC_180037
|
State Bank of India
|
SBIN0000142
|
|
21ARWPM9173F3ZA
|
Material
|
673
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_187269
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
674
|
21ARYPN0175G1ZN
|
DHANANJAY NAIK
|
21ARYPN0175G1ZN_196979
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21ARYPN0175G1ZN
|
Material
|
675
|
21ASBPN2214L1Z5
|
CHITRA SEN NIAL
|
21ASBPN2214L1Z5_203070
|
State Bank of India
|
SBIN0001323
|
|
21ASBPN2214L1Z5
|
Material
|
676
|
21ASMPG1721A1ZM
|
LAXMI BAI GARG
|
21ASMPG1721A1ZM_196058
|
State Bank of India
|
SBIN0010935
|
|
21ASMPG1721A1ZM
|
Material
|
677
|
21ASRPS0189H1ZF
|
DURGESH COMPUTER
|
21ASRPS0189H1ZF_182938
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21ASRPS0189H1ZF
|
Material
|
678
|
21ASZPM0228K2ZH
|
BALA SINGH MAJHI
|
21ASZPM0228K2ZH_200651
|
Bank of India
|
BKID0005359
|
|
21ASZPM0228K2ZH
|
Material
|
679
|
21ATGPB4514P2ZU
|
DAMBARU DHAR BISWAL
|
21166300206_156616
|
State Bank of India
|
SBIN0006078
|
|
21ATGPB4514P2ZU
|
Material
|
680
|
21ATNPR2591K1Z9
|
BAIDEHI ROUT
|
21ATNPR2591K1Z9_178035
|
State Bank of India
|
SBIN0006078
|
|
21ATNPR2591K1Z9
|
Material
|
681
|
21ATTPN9080F1ZC
|
OM TRADERS
|
21ATTPN9080F1ZC_191704
|
State Bank of India
|
SBIN0007078
|
|
21ATTPN9080F1ZC
|
Material
|
682
|
21ATWPM8970E3Z5
|
SATYA PRIYA MUND
|
21ATWPM8970E3Z5_196618
|
AXIS BANK
|
UTIB0002305
|
|
21ATWPM8970E3Z5
|
Material
|
683
|
21AUBPR8682G1ZG
|
Tarsu Rout
|
21AUBPR8682G1ZG_185749
|
State Bank of India
|
SBIN0006078
|
|
21AUBPR8682G1ZG
|
Material
|
684
|
21AUIPM9190M2Z3
|
SRI GANESH OFFSET
|
21AUIPM9190M2Z3_200715
|
State Bank of India
|
SBIN0005567
|
|
21AUIPM9190M2Z3
|
Admin
|
685
|
21AUKPM0285B1Z3
|
Basanta Kumar Meher
|
21AUKPM0285BiZ3_184046
|
State Bank of India
|
SBIN0013638
|
|
21AUKPM0285B1Z3
|
Material
|
686
|
21AUMPG4192K1Z1
|
MAJISHA SANETORY AND TILES
|
21AUMPG4192K1Z1_182984
|
State Bank of India
|
SBIN0007078
|
|
21AUMPG4192K1Z1
|
Material
|
687
|
21AUMPG4192K1ZI
|
MAJISHA SANETORY AND TILES
|
21AUMPG4192K1ZI_183327
|
State Bank of India
|
SBIN0007078
|
|
21AUMPG4192K1ZI
|
Material
|
688
|
21AUZPN3587E2Z5
|
MS Shree Ganesh Building Materials Bhela
|
21AUZPN3587E2Z5_198765
|
Canara Bank
|
CNRB0005827
|
|
21AUZPN3587E2Z5
|
Material
|
689
|
21AVOPS0359M1Z5
|
PREM NATH SAHU AND MARUTI AUTO
|
21AVOPS0359M1Z5_172069
|
Central Bank Of India
|
CBIN0281087
|
|
21AVOPS0359M1Z5
|
Material
|
690
|
21AVWPP0769N1ZS
|
RANJAN KUMAR PANDA
|
21AVWPP0769N1ZS_203482
|
State Bank of India
|
SBIN0001323
|
|
21AVWPP0769N1ZS
|
Material
|
691
|
21AVXP51771L2ZV
|
SANJAY STEEL
|
21AVXP51771L2ZV_183328
|
UCO Bank
|
UCBA0002404
|
|
21AVXP51771L2ZV
|
Material
|
692
|
21AVXPS1771L2ZV
|
SANJAY STEEL
|
21616300977_170145
|
UCO Bank
|
UCBA0002404
|
Exempted and Approved
|
21AVXPS1771L2ZV
|
Material
|
693
|
21AWSPP0469J2Z4
|
SHUSHANT KUMAR PATRA
|
21AWSPP0469J2Z4_197988
|
State Bank of India
|
SBIN0005567
|
|
21AWSPP0469J2Z4
|
Material
|
694
|
21AYAPH1433L1ZX
|
RUCHI SALES
|
21AYAPH1433L1ZX_184814
|
State Bank of India
|
SBIN0012122
|
|
21AYAPH1433L1ZX
|
Material
|
695
|
21AYSPS1075R1ZM
|
DEO PRASAD SAHU
|
21AYSPS1075R1ZM_176294
|
State Bank of India
|
SBIN0000142
|
|
21AYSPS1075R1ZM
|
Material
|
696
|
21AYSPS1076N2ZS
|
MANOHAR PRASAD SAHU
|
21AYSPS1076N2ZS_185864
|
State Bank of India
|
SBIN0006078
|
|
21AYSPS1076N2ZS
|
Material
|
697
|
21AYVPS1741D1ZF
|
SHRIKANT SINGH
|
21AYVPS1741D1ZF_202634
|
State Bank of India
|
SBIN0006078
|
|
21AYVPS1741D1ZF
|
Material
|
698
|
21AZWPP0586F2Z1
|
TAPASH RANJAN PATTNAIK
|
21AZWPP0586F2Z1_186117
|
State Bank of India
|
SBIN0005566
|
|
21AZWPP0586F2Z1
|
Material
|
699
|
21AZYPB2046G2ZK
|
DASAMU BEHERA
|
21AZYPB2046G2ZK_198249
|
State Bank of India
|
SBIN0009386
|
|
21AZYPB2046G2ZK
|
Material
|
700
|
21BAQPA7812R2ZC
|
AMIT KUMAR AGRAWAL
|
21BAQPA7812R2ZC_171669
|
State Bank of India
|
SBIN0010935
|
|
21BAQPA7812R2ZC
|
Material
|
701
|
21BAUPM0368J1ZG
|
RAJ KISHOR TRADERS
|
21261802746
|
State Bank of India
|
SBIN0005567
|
|
21BAUPM0368J1ZG
|
Material
|
702
|
21BBNB01523E1DT
|
BDO KOMNA HOLDING ACCOUNT
|
21BBNB01523E1DT_198042
|
State Bank of India
|
SBIN0000142
|
|
21BBNB01523E1DT
|
Admin
|
703
|
21BBNH00343A1DP
|
ASSISTANT DIRECTOR OF HORTICULTURE, NUAPADA
|
21BBNH00343A1DP_201336
|
ICICI BANK
|
ICIC0003684
|
|
21BBNH00343A1DP
|
Material
|
704
|
21BBNH00481F1D8
|
Deputy Director of Horticulture Nabarangpur
|
21BBNH00481F1D8_203124
|
State Bank of India
|
SBIN0001320
|
|
21BBNH00481F1D8
|
Material
|
705
|
21BBNN00921E1D4
|
EO NAC NUAPADA WEALTH CENTRE
|
21BBNN00921E1D4_200997
|
Central Bank Of India
|
CBIN0284620
|
|
21BBNN00921E1D4
|
Material
|
706
|
21BBNO00560A1D7
|
EXECUTIVE OFFICER NAC KHARIAR ROAD
|
21BBNO00560A1D7_200458
|
ICICI BANK
|
ICIC0003684
|
|
21BBNO00560A1D7
|
Material
|
707
|
21BBNP00952A1D1
|
HOLDING ACCOUNT BDO NUAPADA MGNR
|
21BBNP00952A1D1_197612
|
State Bank of India
|
SBIN0000142
|
|
21BBNP00952A1D1
|
Admin
|
708
|
21BBNP01400A1DG
|
MNREGS BDO BODEN
|
21BBNP01400A1DG_198043
|
State Bank of India
|
SBIN0005566
|
|
21BBNP01400A1DG
|
Admin
|
709
|
21BBNPC9017N2ZI
|
Lokchand Chandrakar
|
21BBNPC9017N2ZI_183326
|
State Bank of India
|
SBIN0017198
|
|
21BBNPC9017N2ZI
|
Material
|
710
|
21BBVPM7863A1ZI
|
ASHIRWAD COMPUTER
|
21BBVPM7863A1ZI_197685
|
State Bank of India
|
SBIN0010935
|
|
21BBVPM7863A1ZI
|
Admin
|
711
|
21BCBPN2616P2ZM
|
BHRUNGARAJ NAG
|
21BCBPN2616P2ZM_175628
|
State Bank of India
|
SBIN0005567
|
|
21BCBPN2616P2ZM
|
Material
|
712
|
21BCHPA9624G1ZZ
|
AMBE TRADERS
|
21BCHPA9624G1ZZ_197553
|
Central Bank Of India
|
CBIN0281087
|
|
21BCHPA9624G1ZZ
|
Material
|
713
|
21BCIPD7167C1Z1
|
GURUDEV TRADERS
|
21BCIPD7167CIZI_180134
|
Central Bank Of India
|
CBIN0281087
|
|
21BCIPD7167C1Z1
|
Material
|
714
|
21BCKPM8934Q1ZW
|
JAYADEB MEHER
|
21BCKPM8934Q1ZW_185152
|
State Bank of India
|
SBIN0005567
|
|
21BCKPM8934Q1ZW
|
Material
|
715
|
21BCWPP6568B2Z9
|
MS MURALIDHAR PODH
|
21966300057_137304
|
State Bank of India
|
SBIN0001323
|
|
21BCWPP6568B2Z9
|
Material
|
716
|
21BDAPS1442Q1ZH
|
Sekhar Chandra Sena
|
21BDAPS1442Q1ZH_197083
|
State Bank of India
|
SBIN0003841
|
|
21BDAPS1442Q1ZH
|
Material
|
717
|
21BDKPA4262L1ZR
|
HARSHIT TRADERS
|
21846300802_156541
|
State Bank of India
|
SBIN0005566
|
|
21BDKPA4262L1ZR
|
Material
|
718
|
21BDND00560A1DQ
|
PD DRDA NUAPADA
|
21BDND00560A1DQ_197573
|
State Bank of India
|
SBIN0000142
|
|
21BDND00560A1DQ
|
Admin
|
719
|
21BDTPP4640L1Z5
|
PATEL PRINTERS NUAPADA
|
21BDTPP4640L1Z5_199087
|
UCO Bank
|
UCBA0002562
|
|
21BDTPP4640L1Z5
|
Admin
|
720
|
21BDUPH5427C1ZS
|
GIRIBARA HANS
|
21BDUPH5427C1ZS_195341
|
State Bank of India
|
SBIN0005566
|
|
21BDUPH5427C1ZS
|
Material
|
721
|
21BDXPJ4905L1Z7
|
Bibhudatta Joshi
|
21BDXPJ4905L1Z7_199041
|
State Bank of India
|
SBIN0010935
|
|
21BDXPJ4905L1Z7
|
Material
|
722
|
21BEHPH5158E1ZV
|
JAMU HERNA
|
21BEHPH5158E1ZV_196873
|
Union Bank of India
|
UBIN0828297
|
|
21BEHPH5158E1ZV
|
Material
|
723
|
21BFCPD4080H1Z1
|
HITESH KUMAR DURIA
|
21bfcpd4080h1z1_190901
|
State Bank of India
|
SBIN0005566
|
|
21BFCPD4080H1Z1
|
Material
|
724
|
21BFXPS5992E1ZS
|
LOCHAN SAGADIA
|
21BFXPS5992E1ZS_183294
|
State Bank of India
|
SBIN0005567
|
|
21BFXPS5992E1ZS
|
Material
|
725
|
21BGRPA9970M1ZV
|
Mohammad Ahetesamuddin
|
21BGRPA9970M1ZV_182769
|
State Bank of India
|
SBIN0001323
|
|
21BGRPA9970M1ZV
|
Material
|
726
|
21BGTPA3742F1ZQ
|
SRIRAM TRADERS
|
21BGTPA3742F1ZQ_197371
|
State Bank of India
|
SBIN0005567
|
|
21BGTPA3742F1ZQ
|
Material
|
727
|
21BGUPP4526M3ZT
|
BISWARANJAN PATTNAIK
|
21BGUPP4526M2ZU_177539
|
State Bank of India
|
SBIN0005566
|
|
21BGUPP4526M3ZT
|
Material
|
728
|
21BHTPR5877D1ZV
|
SUSANTA KUMAR ROUTRAY
|
21BHTPR5877D1ZV_196501
|
State Bank of India
|
SBIN0001323
|
|
21BHTPR5877D1ZV
|
Material
|
729
|
21BIBPB7271A1Z4
|
ARABINDA BARIK
|
21BIBPB7271A1Z4_186246
|
State Bank of India
|
SBIN0001323
|
|
21BIBPB7271A1Z4
|
Material
|
730
|
21BIYPP3843H1ZV
|
SURYAMANI PANDA
|
21BIYPP3843H1ZV_200998
|
State Bank of India
|
SBIN0008074
|
|
21BIYPP3843H1ZV
|
Material
|
731
|
21BJRPS7215NIZM
|
RAJENDRA KUMAR SAHU
|
21BJRPS7215NIZM_198506
|
State Bank of India
|
SBIN0000142
|
|
21BJRPS7215NIZM
|
Material
|
732
|
21BJSPM4454P1ZR
|
ACHYUTANAND MUND
|
21326300603_139285
|
State Bank of India
|
SBIN0005567
|
|
21BJSPM4454P1ZR
|
Material
|
733
|
21BKFPB6080D2ZS
|
SUSHANTA KUMAR BISHI
|
21BKFPB6080D2ZS_173817
|
State Bank of India
|
SBIN0001323
|
|
21BKFPB6080D2ZS
|
Material
|
734
|
21BKLPS3247P2ZL
|
Sai Computer Center
|
21BKLPS3247P2ZL_195761
|
State Bank of India
|
SBIN0001323
|
|
21BKLPS3247P2ZL
|
Material
|
735
|
21BKUPB1625H2ZG
|
AMARENDRA BISWAL
|
21bkupb1625h2zg_192675
|
State Bank of India
|
SBIN0006078
|
|
21BKUPB1625H2ZG
|
Material
|
736
|
21BLSPC4627F1ZC
|
BISHNU CHOUHAN
|
21BLSPC4627F1ZC_186182
|
UCO Bank
|
UCBA0002404
|
|
21BLSPC4627F1ZC
|
Material
|
737
|
21BLVPR0150FIZ8
|
ANURADHA ROUT
|
21BLVPR0150FIZ8_188528
|
State Bank of India
|
SBIN0008074
|
|
21BLVPR0150FIZ8
|
Material
|
738
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_195253
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
739
|
21BNKPM2817B1ZI
|
KRISHNA ELECTRICALS
|
21BNKPM2817B1ZI_200175
|
State Bank of India
|
SBIN0005567
|
|
21BNKPM2817B1ZI
|
Admin
|
740
|
21BNLPA9803N1ZW
|
YAKAT ALLI
|
21BNLPA9803N1ZW_197411
|
State Bank of India
|
SBIN0012122
|
|
21BNLPA9803N1ZW
|
Material
|
741
|
21BODPD0148G1ZQ
|
GURUDEV STEELS
|
21BODPD0148G1ZQ_182473
|
Central Bank Of India
|
CBIN0281087
|
|
21BODPD0148G1ZQ
|
Material
|
742
|
21BOHPK3197J3ZR
|
BHAWANI CEMENT JALI WORKS
|
21BOHPK3197J3ZR_202635
|
State Bank of India
|
SBIN0007078
|
|
21BOHPK3197J3ZR
|
Material
|
743
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_179713
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
744
|
21BQBPP6146E1Z6
|
BASUDEV PODH
|
21796300781_155288
|
State Bank of India
|
SBIN0003841
|
|
21BQBPP6146E1Z6
|
Material
|
745
|
21BQIPD3723Q1ZT
|
ANJALI TRADERS
|
21BQIPD3723Q1ZT_178791
|
State Bank of India
|
SBIN0005567
|
|
21BQIPD3723Q1ZT
|
Material
|
746
|
21BQXPM2046N1ZD
|
DEBESWAR DATTA MEHER
|
21BQXPM2046N1ZD_186193
|
State Bank of India
|
SBIN0005567
|
|
21BQXPM2046N1ZD
|
Material
|
747
|
21BQXPP9308J1Z7
|
Speed Master Solution
|
21BQXPP9308J1Z7_201448
|
Canara Bank
|
CNRB0004910
|
|
21BQXPP9308J1Z7
|
Admin
|
748
|
21BRMPN5830P1ZB
|
PARAMESWAR NIAL
|
21BRMPN5830P1ZB_187145
|
State Bank of India
|
SBIN0001323
|
|
21BRMPN5830P1ZB
|
Material
|
749
|
21BRZPM1088FIZI
|
Ms Narayan
|
21BRZPM1088FIZI_196778
|
Indian Bank
|
IDIB000B756
|
|
21BRZPM1088FIZI
|
Material
|
750
|
21BSAPR7317C1Z6
|
MS JANME JAY FEBRICATION
|
21BSAPR7317C1Z6_201696
|
State Bank of India
|
SBIN0005567
|
|
21BSAPR7317C1Z6
|
Material
|
751
|
21BSCPJ8992H1ZJ
|
ANKIT JAIN
|
21BSCPJ8992H1ZJ_192058
|
State Bank of India
|
SBIN0003841
|
|
21BSCPJ8992H1ZJ
|
Material
|
752
|
21BSVPS7096G1Z0
|
GANAPATI INTERPRISES
|
21BSVPS7096G1Z0_180478
|
State Bank of India
|
SBIN0007078
|
|
21BSVPS7096G1Z0
|
Material
|
753
|
21BVIPR2925P1Z5
|
ABADUL RIYAZ
|
21BVIPR2925P1Z5_172389
|
State Bank of India
|
SBIN0003841
|
|
21BVIPR2925P1Z5
|
Material
|
754
|
21BWGPP2537L2ZE
|
DAYANIDHI PATRA
|
21BWGPP2537L2ZE_199105
|
State Bank of India
|
SBIN0002072
|
|
21BWGPP2537L2ZE
|
Material
|
755
|
21BXIPM6163L1Z8
|
SWAPNA MISHRA
|
21BXIPM6163L1Z8_198232
|
State Bank of India
|
SBIN0010935
|
|
21BXIPM6163L1Z8
|
Admin
|
756
|
21BYFPP3478R2ZP
|
BASANT KUMAR PANDEY
|
21BYFPP3478R2ZP_194028
|
State Bank of India
|
SBIN0018471
|
|
21BYFPP3478R2ZP
|
Material
|
757
|
21BYVPS8613M2ZL
|
SHISIR KUMAR SAMANTA
|
21BYVPS8613M2ZL_198142
|
State Bank of India
|
SBIN0005566
|
|
21BYVPS8613M2ZL
|
Admin
|
758
|
21BYVPS8615P1ZE
|
SAHU COMPUTER KHARIAR
|
21BYVPS8615P1ZE_198642
|
State Bank of India
|
SBIN0001323
|
|
21BYVPS8615P1ZE
|
Admin
|
759
|
21BYZPM0008E1ZO
|
WIRELESS & OPTICAL FIBRE NETWORK
|
21BYZPM0008E1ZO_203057
|
State Bank of India
|
SBIN0010935
|
|
21BYZPM0008E1ZO
|
Admin
|
760
|
21BZDPM1400R3ZH
|
DAYASAGAR MEHER
|
21BZDPM1400R3ZH_199873
|
State Bank of India
|
SBIN0005567
|
|
21BZDPM1400R3ZH
|
Material
|
761
|
21BZEPP3330A1Z5
|
PATTNAIK CONSTRUCTIONS
|
21BZEPP3330A1Z5_192059
|
AXIS BANK
|
UTIB0002305
|
|
21BZEPP3330A1Z5
|
Material
|
762
|
21BZRPS5474H2ZT
|
GNYANA DATTA SUPAKAR
|
21BZRPS5474h2zt_182384
|
State Bank of India
|
SBIN0005566
|
|
21BZRPS5474H2ZT
|
Material
|
763
|
21CAGPP3858M1ZB
|
MS NILAMBAR PUNJI
|
21CAGPP3858M1ZB_185478
|
Bank of India
|
BKID0005359
|
|
21CAGPP3858M1ZB
|
Material
|
764
|
21CAQPT9409Q1ZQ
|
JAYAMATI TRADERS
|
21CAQPT9409Q1ZQ_201656
|
AXIS BANK
|
UTIB0000811
|
|
21CAQPT9409Q1ZQ
|
Material
|
765
|
21CAZPP9474LIZM
|
RAJENDRA KUMAR PATI
|
21CAZPP9474LIZM_191303
|
State Bank of India
|
SBIN0005567
|
|
21CAZPP9474LIZM
|
Material
|
766
|
21CBAPB6702P1ZY
|
Surendra Biswal
|
21CBAPB6702P1ZY_192336
|
State Bank of India
|
SBIN0006078
|
|
21CBAPB6702P1ZY
|
Material
|
767
|
21CBWPS2126Q2ZY
|
Patneswari Trading & Co
|
21CBWPS2126Q2ZY_197082
|
Union Bank of India
|
UBIN0828297
|
|
21CBWPS2126Q2ZY
|
Material
|
768
|
21CBZPS4403H1ZF
|
RAJESH PRASAD SAHU
|
21CBZPS4403H1ZF_197384
|
State Bank of India
|
SBIN0007078
|
|
21CBZPS4403H1ZF
|
Admin
|
769
|
21CCJPR8015H1ZM
|
GANPATI TRADERS
|
21CCJPR8015H1ZM_200191
|
State Bank of India
|
SBIN0012122
|
|
21CCJPR8015H1ZM
|
Material
|
770
|
21CDNPC3929E1ZW
|
SABITA CHHATRIA
|
21CDNPC3929E1ZW_185563
|
State Bank of India
|
SBIN0006078
|
|
21CDNPC3929E1ZW
|
Material
|
771
|
21CEPPS7866R1Z9
|
HEMSAGAR SETHI
|
21cepps7866r1z9_174380
|
State Bank of India
|
SBIN0007078
|
|
21CEPPS7866R1Z9
|
Material
|
772
|
21CFZPP8587F1ZL
|
JOSNA RANI PODH
|
21CFZPP8587F1ZL_201040
|
State Bank of India
|
SBIN0010935
|
|
21CFZPP8587F1ZL
|
Material
|
773
|
21CGJPB0948K1ZL
|
DOLAMANI BIBHAR
|
21CGJPB0948K1ZL_198762
|
State Bank of India
|
SBIN0001323
|
|
21CGJPB0948K1ZL
|
Material
|
774
|
21CGQPB4516C1ZZ
|
YASHOMATI BANJARE
|
21CGQPB4516C1ZZ_198234
|
State Bank of India
|
SBIN0001323
|
|
21CGQPB4516C1ZZ
|
Admin
|
775
|
21CGTPP5095H1ZW
|
MS SANJAY KUMAR PANDA
|
21CGTPP5095H1ZW_203042
|
HDFC Bank
|
HDFC0004175
|
|
21CGTPP5095H1ZW
|
Material
|
776
|
21CGVPB4754M1Z1
|
KISHOR BARIK
|
21CGVPB4754M1Z1_180130
|
State Bank of India
|
SBIN0007078
|
|
21CGVPB4754M1Z1
|
Material
|
777
|
21CIQPS7441R2ZB
|
SADANAND SAHU
|
21CIQPS7441R2ZB_178771
|
Central Bank Of India
|
CBIN0281087
|
|
21CIQPS7441R2ZB
|
Material
|
778
|
21CJJPS4191L1ZS
|
GAIND RAM SAHU
|
21CJJPS4191L1ZS_181479
|
State Bank of India
|
SBIN0000142
|
|
21CJJPS4191L1ZS
|
Material
|
779
|
21CJNPB9360E1ZF
|
PADMALOCHAN BAG
|
21CJNPB9360E1ZF_191033
|
Bank of India
|
BKID0005359
|
|
21CJNPB9360E1ZF
|
Material
|
780
|
21CJRPD4912J1ZA
|
FULACHAN DANDASENA
|
21CJRPD4912J1ZA_184089
|
State Bank of India
|
SBIN0005567
|
|
21CJRPD4912J1ZA
|
Material
|
781
|
21CKDPM8844FIZ7
|
KAUMANDAL MAJHI
|
21CKDPM8844FIZ7_197027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CKDPM8844FIZ7
|
Material
|
782
|
21CLXPD3106Q1ZU
|
KHAGESWAR DANDSENA
|
21CLXPD3106Q1ZU_202158
|
State Bank of India
|
SBIN0009386
|
|
21CLXPD3106Q1ZU
|
Material
|
783
|
21CMVPS2975MIZ4
|
SHARMA AGRO HOUSE
|
21CMVPS2975MIZ4_196755
|
Union Bank of India
|
UBIN0828297
|
|
21CMVPS2975MIZ4
|
Material
|
784
|
21CNQPM1575D1Z2
|
MOHANTY ENTERPRISES
|
21CNQPM1575D1Z2_199720
|
State Bank of India
|
SBIN0000039
|
|
21CNQPM1575D1Z2
|
Material
|
785
|
21COCPB4803A1Z2
|
JASHODA BHOI
|
21COCPB4803A1Z2_198640
|
State Bank of India
|
SBIN0003841
|
|
21COCPB4803A1Z2
|
Admin
|
786
|
21COPPB9268G1ZS
|
SWASTI SUPPLIERS
|
21COPPB9268G1ZS_198798
|
AXIS BANK
|
UTIB0002305
|
|
21COPPB9268G1ZS
|
Material
|
787
|
21COYPM8523E1ZO
|
RITA BAI MEHER
|
21COYPM8523E1ZO_196415
|
State Bank of India
|
SBIN0005567
|
|
21COYPM8523E1ZO
|
Material
|
788
|
21CPRPM6777C1ZL
|
LUCKY TRADERS
|
21CPRPM6777C1ZL_195764
|
State Bank of India
|
SBIN0014780
|
|
21CPRPM6777C1ZL
|
Material
|
789
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_196887
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
790
|
21CWDPB0135N1Z1
|
CHANDAN SINGH BARIK
|
21CWDPB0135N1Z1_196917
|
AXIS BANK
|
UTIB0002305
|
|
21CWDPB0135N1Z1
|
Material
|
791
|
21CXZPS3330K1ZZ
|
Nano Agri Tech
|
21CXZPS3330K1ZZ_192464
|
Punjab National Bank
|
PUNB0418800
|
|
21CXZPS3330K1ZZ
|
Material
|
792
|
21DAKPM1723B1ZC
|
AKSHYA MEHER
|
21DAKPM1723B1ZC_203281
|
State Bank of India
|
SBIN0005567
|
|
21DAKPM1723B1ZC
|
Material
|
793
|
21DAPPK4537J1ZI
|
KHARSEL TRADERS
|
21DAPPK4537J1ZI_201712
|
AXIS BANK
|
UTIB0002305
|
|
21DAPPK4537J1ZI
|
Material
|
794
|
21DESPP5726M1ZV
|
ARJUN PATEL
|
21DESPP5726M1ZV_196982
|
State Bank of India
|
SBIN0014780
|
|
21DESPP5726M1ZV
|
Material
|
795
|
21DHIPS4379N1ZN
|
Niranjan Sahu
|
21DHiPS4379N1ZN_191094
|
State Bank of India
|
SBIN0000142
|
|
21DHIPS4379N1ZN
|
Material
|
796
|
21DHLPR7182F1Z3
|
SUKALASAE RANA
|
21DHLPR7182F1Z3_176882
|
Union Bank of India
|
UBIN0564354
|
|
21DHLPR7182F1Z3
|
Material
|
797
|
21DIUP88673K1ZQ
|
Ratna Sankar Baitharu
|
21diup88673k1zq_181956
|
State Bank of India
|
SBIN0001323
|
|
21DIUP88673K1ZQ
|
Material
|
798
|
21DNZPD8187G1ZH
|
NARENDRA DANDSENA
|
21DNZPD8187G1ZH_197943
|
Punjab National Bank
|
PUNB0173920
|
|
21DNZPD8187G1ZH
|
Admin
|
799
|
21DPIPD6771M1ZN
|
LAMBODHAR DANDSENA
|
21DPIPD6771M1ZN_197748
|
State Bank of India
|
SBIN0005567
|
|
21DPIPD6771M1ZN
|
Material
|
800
|
21DQVPR1279E1ZI
|
JIBAN CHAND ROUT
|
21DQVPR1279E1ZI_202360
|
AXIS BANK
|
UTIB0000811
|
|
21DQVPR1279E1ZI
|
Material
|
801
|
21DRPPB4781N1ZE
|
MANOJ BEHERA
|
21DRPPB4781N1ZE_198719
|
AXIS BANK
|
UTIB0002305
|
|
21DRPPB4781N1ZE
|
Material
|
802
|
21DSMPD5139J1ZR
|
Ms BISWA ENTERPRISE
|
21DSMPD5139J1ZR_188548
|
Union Bank of India
|
UBIN0828297
|
|
21DSMPD5139J1ZR
|
Material
|
803
|
21DUYPP4988M1ZE
|
DAYANIDHI PUJHARI
|
21DUYPP4988M1ZE_199294
|
State Bank of India
|
SBIN0005567
|
|
21DUYPP4988M1ZE
|
Material
|
804
|
21DVQPK9695K1ZN
|
STAR COMPUTERS
|
21DVQPK9695K1ZN_203162
|
State Bank of India
|
SBIN0010935
|
|
21DVQPK9695K1ZN
|
Admin
|
805
|
21DWJPM1563AIZ0
|
MANABI MIRDHA
|
21DWJPM1563AIZ0_184796
|
State Bank of India
|
SBIN0000142
|
|
21DWJPM1563AIZ0
|
Material
|
806
|
21ECHPB0298E1Z3
|
REENA FABRICATION
|
21ECHPB0298E1Z3_201207
|
Bank of India
|
BKID0005359
|
|
21ECHPB0298E1Z3
|
Material
|
807
|
21EEPHH0025K1ZR
|
SIDHHI BINAYAK TILES
|
21EEPHH0025K1ZR_184142
|
Central Bank Of India
|
CBIN0284620
|
|
21EEPHH0025K1ZR
|
Material
|
808
|
21EGKPS4723N1ZY
|
MOHAMMED SHOAIB
|
21EGKPS4723N1ZY_202632
|
Bank of Baroda
|
BARB0KHARIA
|
|
21EGKPS4723N1ZY
|
Material
|
809
|
21ENQPB5337C1ZD
|
LACHHAMAN BANJARA
|
21ENQPB5337C1ZD_191197
|
State Bank of India
|
SBIN0005567
|
|
21ENQPB5337C1ZD
|
Material
|
810
|
21ERKPP2620G1Z1
|
RAJENDRA PRADHAN
|
21ERKPP2620G1Z1_202762
|
Punjab National Bank
|
PUNB0677500
|
|
21ERKPP2620G1Z1
|
Material
|
811
|
21EXSPM3852B2ZH
|
DINADAYAL MAJHI
|
21exspm3852b2zh_192381
|
Union Bank of India
|
UBIN0564354
|
|
21EXSPM3852B2ZH
|
Material
|
812
|
21FDFPS7722N1Z3
|
RAMAJI SATANAMI
|
21FDFPS7722n1Z3_176670
|
State Bank of India
|
SBIN0012122
|
|
21FDFPS7722N1Z3
|
Material
|
813
|
21FGNPS7890Q1Z6
|
Chetan Sahu
|
21FGNPS7890Q1Z6_173813
|
State Bank of India
|
SBIN0006078
|
|
21FGNPS7890Q1Z6
|
Material
|
814
|
21FGXPB8584E1Z1
|
SS AGRICULTURE
|
21FGXPB8584E1Z1_202941
|
Union Bank of India
|
UBIN0828297
|
|
21FGXPB8584E1Z1
|
Material
|
815
|
21FKWPB5865F1ZX
|
JAMUNA PRASAD BAG
|
21FKWPB5865F1ZX_190905
|
State Bank of India
|
SBIN0005566
|
|
21FKWPB5865F1ZX
|
Material
|
816
|
21FOZPM6643M1Z2
|
MS LOHITA MEHER
|
21FOZPM6643M1Z2_200964
|
State Bank of India
|
SBIN0005567
|
|
21FOZPM6643M1Z2
|
Material
|
817
|
21FRVPS2479Q1ZK
|
DURGA PRASAD SINGH
|
21FRVPS2479Q1ZK_176383
|
State Bank of India
|
SBIN0003841
|
|
21FRVPS2479Q1ZK
|
Material
|
818
|
21FRVPS2479Q2ZJ
|
DURGA PRASAD SINGH
|
21FRVPS2479Q2ZJ_190774
|
State Bank of India
|
SBIN0003841
|
|
21FRVPS2479Q2ZJ
|
Material
|
819
|
21FSUPS2948C2ZD
|
BHAGIRATHI SAHOO
|
21FSUPS2948C2ZD_186215
|
Central Bank Of India
|
CBIN0281087
|
|
21FSUPS2948C2ZD
|
Material
|
820
|
21GANPS6050M1Z7
|
KALANATH SAHU
|
21GANPS6050M1Z7_178561
|
Central Bank Of India
|
CBIN0281087
|
|
21GANPS6050M1Z7
|
Material
|
821
|
21GECPM2783G1ZL
|
PITAMBAR STORE
|
21GECPM2783G1ZL_203208
|
State Bank of India
|
SBIN0006078
|
|
21GECPM2783G1ZL
|
Material
|
822
|
21GGUPB6853G1Z7
|
TRINATH SUPPLIER
|
21GGUPB6853G1Z7_201227
|
State Bank of India
|
SBIN0001323
|
|
21GGUPB6853G1Z7
|
Material
|
823
|
21HRDPK9533D1ZY
|
SANJUKTA TRADERS
|
21HRDPK9533D1ZY_188688
|
State Bank of India
|
SBIN0003841
|
|
21HRDPK9533D1ZY
|
Material
|
824
|
21HSJPD9102A1ZE
|
MAMATA DANDSENA
|
21HSJPD9102A1ZE_199983
|
AXIS BANK
|
UTIB0000811
|
|
21HSJPD9102A1ZE
|
Admin
|
825
|
21IGQPK5908F1Z8
|
Modern Electricals
|
21IGQPK5908F1Z8_197443
|
AXIS BANK
|
UTIB0002305
|
|
21IGQPK5908F1Z8
|
Material
|
826
|
21JKNPS1684E1ZU
|
SANJEEV KUMAR SAHU
|
21JKNPS1684E1ZU_187740
|
AXIS BANK
|
UTIB0000811
|
|
21JKNPS1684E1ZU
|
Material
|
827
|
21KHXPS1742B1Z5
|
SOUMYA RANJAN SINGH
|
21KHXPS1742B1Z5_185243
|
State Bank of India
|
SBIN0001323
|
|
21KHXPS1742B1Z5
|
Material
|
828
|
21KWHPS3446B1ZL
|
DIGAMBAR SAHU
|
21KWHPS3446B1ZL_198425
|
Central Bank Of India
|
CBIN0284620
|
|
21KWHPS3446B1ZL
|
Material
|
829
|
21LHIPS8783A1ZY
|
PARIKHITA SATNAMI
|
21LHIPS8783A1ZY_185542
|
State Bank of India
|
SBIN0001323
|
|
21LHIPS8783A1ZY
|
Material
|
830
|
21NEQPS6307F1Z4
|
Samleswari Traders
|
21NEQPS6307F1Z4_192582
|
Punjab National Bank
|
PUNB0765100
|
|
21NEQPS6307F1Z4
|
Material
|
831
|
21NMFPS5902F1ZZ
|
PUSPAR AGENCY
|
21NMFPS5902F1ZZ_190922
|
State Bank of India
|
SBIN0007078
|
|
21NMFPS5902F1ZZ
|
Material
|
832
|
21OBUPS5491C1Z0
|
KOUSHILYA SAHU
|
21OBUPS5491C1Z0_198887
|
Bank of Baroda
|
BARB0NUAPAD
|
|
21OBUPS5491C1Z0
|
Material
|