S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
03061510283
|
KOUSIK RANA
|
03061510283_154816
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
2
|
1111/22811/47853
|
RAJENDRA BAG
|
1111/22811/47853_131950
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
3
|
21-DBHOI107
|
DEBENDRA BHOI
|
2414002/DBhoi6
|
|
|
|
|
Material
|
4
|
21-Govt
|
Govt.
|
2414009/Govt.
|
|
|
|
|
Material
|
5
|
21-Shyamji1
|
Shyamji Enterprises
|
2414002/se-009
|
|
|
|
|
Material
|
6
|
21-Tahasild
|
Tahasildar Barpali
|
2414002/TB-09
|
|
|
|
|
Material
|
7
|
21000000000
|
MS Gupta Traders
|
2414012/MSG
|
|
|
|
|
Material
|
8
|
21031700877
|
M/s NARAYAN PRASAD PRAHALLAD RAI
|
2414005/NPPR
|
|
|
|
|
Material
|
9
|
21041706449
|
SHIVA ELECTRONICS BHEDEN
|
2414003/SEBDN
|
|
|
|
|
Material
|
10
|
21041708486
|
PUSPA STONE CRUSHER
|
2414002/PSC-09
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
11
|
21051700575
|
Hirakhand Pipe, Sohela
|
2414008/HPS
|
|
|
|
|
Material
|
12
|
21061700729
|
M.K. TRADERS & ENG. WORKS, BARGARH
|
2414002/mkts-9
|
|
|
|
|
Material
|
13
|
21071706093
|
MOHIT TRADING CO.
|
2414007/MTC
|
|
|
|
|
Material
|
14
|
21100000000
|
Sarpanch Bilaspur
|
2414012/SBil
|
|
|
|
|
Material
|
15
|
21104400009
|
Gobinda Ch. Pradhan
|
2414004/Gobind
|
|
|
|
|
Material
|
16
|
21124400299
|
L.N. Traders, Padampur
|
2414009/LN
|
|
|
|
|
Material
|
17
|
21131706157
|
SATYAM TILES & MARBLES SAMBALPUR
|
2414002/SM-101
|
|
|
|
|
Material
|
18
|
21131708097
|
Lokeswar Debta
|
2414004/Pama
|
|
|
|
|
Material
|
19
|
21142415018
|
Alok Ch. Padhan
|
2414008/ACP
|
|
|
|
|
Material
|
20
|
21142415019
|
Mahendra Sahu
|
2414008/M.sahu
|
|
|
|
|
Material
|
21
|
21151706146
|
Tulsi Traders,Barpali
|
2414003/T.Trad
|
|
|
|
|
Material
|
22
|
21161707256
|
KISHORI SALES BARGARH
|
2414003/KSBAR
|
|
|
|
|
Material
|
23
|
21181708700
|
Krushi Sarathi, Bheden
|
2414003/KSB
|
|
|
|
|
Material
|
24
|
21191701468
|
Sachindra Panda
|
2414004/Sachi
|
|
|
|
|
Material
|
25
|
21221701306
|
Umasankar Sukla
|
2414003/USukl
|
|
|
|
|
Material
|
26
|
21241805078
|
Agrawal Agency, Jharbandh
|
2414012/AAJ
|
|
|
|
|
Material
|
27
|
21241805079
|
SAHU HARDWARE STORE & FABRICATION
|
2414009/SAHU
|
|
|
|
|
Material
|
28
|
21261700120
|
M/s. KOSHAL TRADERS
|
2414004/KT
|
|
|
|
|
Material
|
29
|
21281700497
|
M/S GANESH TRADERS
|
2414004/GANESH
|
|
|
|
|
Material
|
30
|
21284300485
|
BHASKAR CHANDRA SAHOO
|
OR-17-125-29013_106919
|
CORPORATION BANK
|
CORP0001450
|
|
|
Material
|
31
|
21291801517
|
Samaleswari Hardwares
|
2414008/SHP
|
|
|
|
|
Material
|
32
|
21301706112
|
M/S Saha
|
2414007/R.Saha
|
|
|
|
|
Material
|
33
|
21342874909
|
Kishor Pandey
|
2414009/Kish
|
|
|
|
|
Material
|
34
|
21354687952
|
Dibya Kishor Naik
|
2414009/DKN12
|
|
|
|
|
Material
|
35
|
21354688785
|
Gourihari Seth
|
2414009/GS
|
|
|
|
|
Material
|
36
|
21358987896
|
Himansu Mishra
|
2414009/HM12
|
|
|
|
|
Material
|
37
|
21364578954
|
DASH FEBRECATION
|
2414009/DF
|
|
|
|
|
Material
|
38
|
21365456456
|
Sadananda Seth
|
2414009/SS2354
|
|
|
|
|
Material
|
39
|
21369874587
|
Dushan Bariha
|
2414009/DB24
|
|
|
|
|
Material
|
40
|
21369963696
|
Dasarathi Hota
|
2414009/DH125
|
|
|
|
|
Material
|
41
|
21384600063
|
Vaishnodevi Enterprises
|
2414008/Vaishn
|
|
|
|
|
Material
|
42
|
21411700668
|
Quality Building Materials,BGH
|
2414003/QBMB
|
|
|
|
|
Material
|
43
|
21421700711
|
M/S KRISHNA CEMENT PRODUCTS
|
2414004/MKCP
|
Andhra Bank
|
|
|
|
Material
|
44
|
21421805083
|
S.K. General Store, Agalpur
|
2414008/SKG
|
|
|
|
|
Material
|
45
|
21451706078
|
SHREE SHYAMJI TRADERS
|
2414003/SSJi
|
|
|
|
|
Material
|
46
|
21457877998
|
Mukunda Sahu
|
2414009/MS
|
|
|
|
|
Material
|
47
|
21457896987
|
PS Funds
|
2414009/PS12
|
|
|
|
|
Material
|
48
|
21457897888
|
Kamphala Sahu
|
2414009/KS
|
|
|
|
|
Material
|
49
|
21458787878
|
GP Funds
|
2414009/GP
|
|
|
|
|
Material
|
50
|
21511400681
|
Santoshi Traders
|
2414008/STBGB
|
|
|
|
|
Material
|
51
|
21531706325
|
M/S Biswakarma Steel & Furniture Works, Bargarh
|
2414003/BS&FW
|
|
|
|
|
Material
|
52
|
21541708599
|
Maruti Agency, Bargarh
|
2414003/MA,Bgh
|
|
|
|
|
Material
|
53
|
21545656548
|
S. Kumar Photo Studio
|
2414009/SKPS
|
|
|
|
|
Material
|
54
|
21547865578
|
Sadananda Bariha
|
2414009/sa34
|
|
|
|
|
Material
|
55
|
21547875448
|
Shiba Meher
|
2414009/SM
|
|
|
|
|
Material
|
56
|
21547878785
|
Sale Tax Deptt.
|
2414009/STD12
|
|
|
|
|
Material
|
57
|
21547887887
|
Zilla Padhan
|
2414009/ZP12
|
|
|
|
|
Material
|
58
|
21548637541
|
UMESH BANCHHOR
|
2414012/UB
|
|
|
|
|
Material
|
59
|
21548758855
|
Tulasi Dharua
|
2414009/Tul42
|
|
|
|
|
Material
|
60
|
21551700882
|
M/S Bansal Store
|
2414010/M/SB
|
|
|
|
|
Material
|
61
|
21561701313
|
M/s. SHREERAM TRADERS
|
2414004/Shree
|
|
|
|
|
Material
|
62
|
21564576854
|
Brusaketu Mishra
|
2414009/Bru12
|
|
|
|
|
Material
|
63
|
21564865455
|
Biswanath Febrication
|
2414009/BF
|
|
|
|
|
Material
|
64
|
21574557454
|
Labour Welfare (Cess)
|
2414009/Cess
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
65
|
21574578548
|
Arjun Rana
|
2414009/Ar23
|
|
|
|
|
Material
|
66
|
21578545545
|
Bablu Patel
|
2414009/Bablu
|
|
|
|
|
Material
|
67
|
21584578554
|
Sadananda Barik
|
2414009/Sad12
|
|
|
|
|
Material
|
68
|
21585874758
|
Sadananda Kalo
|
2414009/SS12
|
|
|
|
|
Material
|
69
|
21601700903
|
Nisha Enterprises
|
2414007/NE
|
|
|
|
|
Material
|
70
|
21621700504
|
Ganesh Variety Store, Bhatli
|
2414005/Btl3
|
|
|
|
|
Material
|
71
|
21654878896
|
Anadi Bariha
|
2414009/AB
|
|
|
|
|
Material
|
72
|
21671706151
|
Natraj Bore Well, Padampur
|
2414009/NBW
|
|
|
|
|
Material
|
73
|
21681701247
|
Shyam Hardware Store, Bargarh
|
2414003/SHSB
|
|
|
|
|
Material
|
74
|
21684400078
|
Kalia Stone Crosser
|
2414002/KSCros
|
|
|
|
|
Material
|
75
|
21686545889
|
Bikram Sahu
|
2414009/BS
|
|
|
|
|
Material
|
76
|
21697895452
|
SHARMA IRON STORE
|
2414009/SIS
|
|
|
|
|
Material
|
77
|
21711701182
|
SHARMA IRON STORE
|
2414008/Pitg
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
78
|
21721700255
|
Anwesha Electrical & Engg., Barpali
|
2414003/AE&E,B
|
|
|
|
|
Material
|
79
|
21731706384
|
S.K. TRADERS
|
2414004/SKTRD
|
|
|
|
|
Material
|
80
|
21741705094
|
Bhagwati Steel, Bargarh
|
2414005/bgh3
|
|
|
|
|
Material
|
81
|
21748634389
|
TULARAM MAJHI
|
2414012/TM
|
|
|
|
|
Material
|
82
|
21751708920
|
SITAM TRADING
|
2414007/S.T.
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
83
|
21761707120
|
Bansal Traders, Padampur
|
2414009/BT
|
|
|
|
|
Material
|
84
|
21782654211
|
Panigrahi Hardware
|
2414008/PHD
|
|
|
|
|
Material
|
85
|
21789745778
|
Kalinga Electrical, Padampur
|
2414009/KE
|
|
|
|
|
Material
|
86
|
21801700903
|
Nisha Enterprises, Barpali
|
2414003/NEBa
|
|
|
|
|
Material
|
87
|
21811803947
|
Sri Rajuram Agrawal
|
2414008/Raju
|
|
|
|
|
Material
|
88
|
21821707766
|
S.S. Medical, Bargarh
|
2414005/Bgh6
|
|
|
|
|
Material
|
89
|
21890115454
|
Chudamani Sahu
|
2414008/CSBJ
|
|
|
|
|
Material
|
90
|
21901703842
|
M/S Nanagaram Agrawal, Khetrajpur, Sambalpur
|
2414003/M/S,NA
|
|
|
|
|
Material
|
91
|
21911700684
|
KOUSHIK TRADERS
|
2414004/KTDR
|
|
|
|
|
Material
|
92
|
21981700306
|
Balaji Steel, Padampur
|
2414008/BSPdm
|
|
|
|
|
Material
|
93
|
21993765322
|
Jatindra Sahu
|
2414008/JS
|
|
|
|
|
Material
|
94
|
21AAHFJ9051D1ZP
|
M/S. JAGANNATH TRADERS
|
2414004/JTRD
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAHFJ9051D1ZP
|
Material
|
95
|
21AATPA4302L1Z0
|
SHAYAM AGENCY, ATTABIRA
|
2414004/SYAM
|
State Bank of India
|
SBIN0002004
|
|
21AATPA4302L1Z0
|
Material
|
96
|
21ABOPA1587D1Z3
|
HariOm Steel
|
OR/17/127/206016_154815
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
97
|
21ABOPA1622K1Z4
|
NISHANIA TRADERS BARGARH
|
2414003/NTBGH
|
Punjab National Bank
|
PUNB0402000
|
|
21ABOPA1622K1Z4
|
Material
|
98
|
21ABOPA1688B2Z4
|
AGRAWALA FABRICATORS, ATTABIRA
|
2414004/AGFR
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1688B2Z4
|
Material
|
99
|
21ABPPA2347C1ZC
|
SWASTIK STEELS
|
2414007/S.S.
|
State Bank of India
|
SBIN0009679
|
|
21ABPPA2347C1ZC
|
Material
|
100
|
21ACVPA7010K1ZT
|
GOYAL I.S.C. STORES
|
2414005/KLA
|
State Bank of India
|
SBIN0012090
|
|
21ACVPA7010K1ZT
|
Material
|
101
|
21AEMPA6271M1ZH
|
BANSAL STEEL
|
2414004/B@
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEMPA6271M1ZH
|
Material
|
102
|
21AFNPA5576K1ZC
|
Mahalaxmi Agency
|
2414007/M.A.
|
State Bank of India
|
SBIN0003680
|
|
21AFNPA5576K1ZC
|
Material
|
103
|
21AFNPN3137M1ZA
|
DEBASIS NANDA
|
LRD5321542_119801
|
State Bank of India
|
SBIN0003379
|
|
21AFNPN3137M1ZA
|
Material
|
104
|
21AGMPA2602G1Z7
|
Maa Traders
|
2414007/MaaTra
|
|
|
|
21AGMPA2602G1Z7
|
Material
|
105
|
21ALMPP6859R1Z3
|
DISHANT FLY ASH BRICKS
|
JBK1424787_171417
|
Andhra Bank
|
ANDB0002133
|
|
21ALMPP6859R1Z3
|
Material
|
106
|
21an-100005
|
Antaryami Panda
|
2414002/AP-43
|
|
|
|
|
Material
|
107
|
21APFPA3076A1ZT
|
SHREE SHYAM STEEL
|
2414004/SSS
|
State Bank of India
|
SBIN0002004
|
|
21APFPA3076A1ZT
|
Material
|
108
|
21APOPP3136K1ZR
|
KARUNAKAR PATEL
|
OR/17/126/022448_171232
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
109
|
21ARIPN4795Q1Z0
|
TAHASIL NAIK
|
OR-17-124-158585_133104
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
110
|
21AROPB3477H2ZV
|
THABIRA BAG
|
OR/17/127/420208_155762
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
111
|
21AVXPA9664L1ZY
|
MD BARKAT ALI
|
AVXPA9664L_196499
|
State Bank of India
|
SBIN0000175
|
|
21AVXPA9664L1ZY
|
Material
|
112
|
21AXPPC7914D2ZR
|
DASHARATHA CHAND
|
OR-17-123-180127_152358
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
113
|
21BHHPB8605D1ZZ
|
Sishir Behera
|
NEM0641654_113320
|
ICICI BANK
|
ICIC0003678
|
|
21BHHPB8605D1ZZ
|
Material
|
114
|
21BRAPP1206R1ZV
|
Rajesh Kumar Panda
|
JBK1577543_119422
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
115
|
21CAZPR6930F1ZA
|
KHEERSAGAR ROUT
|
NEM0668731_130333
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
116
|
21CCQPS3571L2Z1
|
ARTATRAN SAHU
|
CCQPS3571L_168378
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
117
|
21CGBPB2871B1ZA
|
BHISHMADEB BEHERA
|
GDY1776921_133405
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
118
|
21CJKPB0907N1ZG
|
Behera Construction and Suppliers
|
FJB1661768_153436
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
119
|
21EQDPS6816P1ZA
|
BIJAYA KUMAR SAHU
|
OR-17-123-156569_133053
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
120
|
21gramsanjo
|
Brundabana Bhoi
|
2414005/Gsk
|
|
|
|
|
Material
|
121
|
ACU0203349
|
Dusmanta Sahu
|
ACU0203349_163000
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
122
|
ACU0239566
|
Milan Behera
|
ACU0239566_169933
|
Bank of India
|
BKID0005585
|
|
|
Material
|
123
|
ACU0382441
|
Harihar Mishra
|
ACU0382441_107109
|
UCO Bank
|
UCBA0000638
|
|
|
Material
|
124
|
ACU0418129
|
ROHIT BHUE
|
ACU0418129_187192
|
Andhra Bank
|
ANDB0000995
|
|
|
Material
|
125
|
ACU0484212
|
Pintu Sahu
|
ACU0484212_162999
|
Union Bank of India
|
UBIN0536539
|
|
|
Material
|
126
|
ACU0507996
|
SAHU AND SONS ENTERPRISES
|
ACU0507996_154592
|
AXIS BANK
|
UTIB0000492
|
|
|
Material
|
127
|
ACU0645226
|
Raja Barik
|
ACU0645226_112911
|
Bank of India
|
BKID0005585
|
|
|
Material
|
128
|
ACU0671883
|
Manoj Mahananda
|
ACU0671883_107115
|
Bank of India
|
BKID0005585
|
|
|
Material
|
129
|
AEQPN3191P
|
Arjun Naik
|
OR/17/128/036184_171527
|
UCO Bank
|
UCBA0002617
|
|
|
Material
|
130
|
AIQPP8331B
|
Sachitra Kumar Panda
|
AIQPP8331B_154813
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
131
|
AMOPM4906F
|
Prashanta Mishra
|
AMOPM4906F_175842
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
132
|
AOFPB5233B
|
RAJKUMAR BHUE
|
AOFPB5233B_193739
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
133
|
ASZPP1368B
|
ASSISTANT DIRECTOR OF HORTICULTURE BARGARH
|
BBNH00450C_149785
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
134
|
ATNPN7513P
|
Mohan Naik
|
ATNPN7513P_169934
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
135
|
ATYPP6038Q
|
PRATAP PANIGRAHI
|
ATYPP6038Q_175844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
136
|
AUSPP3311M
|
ADH
|
FJB1448788_103603
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
137
|
AVGPR0734H
|
PALACHERL YENKAT RAO
|
LRD4947966_135134
|
Union Bank of India
|
UBIN0813001
|
|
|
Material
|
138
|
AWMPB4432B
|
KUBER BARIK
|
AWMPB4432B_188720
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
139
|
BAUPS1081C
|
Rajendra Sahu
|
OR/17/127/100550_163001
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
140
|
BEGPT8633B
|
HAREKRUSHNA THAPA
|
GDY1660414_130074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
141
|
BGCPS7316G
|
SANJAYA KUMAR SWAIN
|
BGCPS7316G_175698
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
142
|
BGY-1234748
|
Upendra Agrawal
|
BGY-1234748_106620
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
143
|
BJBPD5250L
|
GOKUL CHANDRA DASH
|
BJBPD5250L_183958
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
144
|
BJGPS6488E
|
BHUBAN SAHU
|
BJGPS6488E_182441
|
Punjab National Bank
|
PUNB0763900
|
|
|
Material
|
145
|
BLKPM8808E
|
Rajendra Kumar Mishra
|
BLKPM8808E_171532
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
146
|
BLTPP9981J
|
MS LAXMI TRADERS
|
OR-17-126020548_104322
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
147
|
BMBPP9017J
|
SAHEBA PRADHAN
|
BMBPP9017J_183957
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
148
|
BQIPB0302H
|
SHYAM BHUE
|
BQIPB0302H_194395
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
149
|
CFHPB5306L
|
DEBRAJ BARIK
|
CFHPB5306L_169935
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
150
|
CFLPN7859C
|
NAIK TRADERS
|
CFLPN7859C_193738
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
151
|
CKIPB7694F
|
KALPABATA BHOI
|
CKIPB7694F_195338
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
152
|
CMIPB1812M
|
Hemanta Bhue
|
CMIPB1812M_182434
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
153
|
CMIPS7439F
|
PRADEEP KUMAR SAHU
|
CMIPS7439F_176290
|
ICICI BANK
|
ICIC0003678
|
|
|
Material
|
154
|
CNQPP7702P
|
Panda Enterprises
|
CNQPP7702P_194391
|
State Bank of India
|
SBIN0010903
|
|
|
Material
|
155
|
CPQPB4506K
|
Akshaya Bhoi
|
CPQPB4506K_166915
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
156
|
CSCPM8614G
|
MAHENDRA KUMAR MEHER
|
CSCPM8614G_182703
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
157
|
CTPPS6828A
|
BISWARANJAN SETH
|
CTPPS6828A_183961
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
158
|
CWPPM7542E
|
Bidyadhar Meher
|
NEM0737569_156998
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
159
|
DESPS8006D
|
AKSHAYA SAH
|
DESPS8006D_188506
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
160
|
DGRPP7694P
|
Sanjit Kumar Padhan
|
LJQ5056494_104241
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
161
|
DGY1527571
|
SUMATI SAHU
|
DGY1527571_130541
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
162
|
DIQPM6095G
|
DULLABHA MEHER
|
DIQPM6095G_184001
|
Andhra Bank
|
ANDB0002868
|
|
|
Material
|
163
|
DSWPB6648Q
|
Loknath Badguchia
|
OR/17/123/012976_167657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
164
|
EVZPS0390K
|
Bijaya Ranjan Sahu
|
EVZPS0390K_175972
|
ICICI BANK
|
ICIC0003678
|
|
|
Material
|
165
|
EWJPB5005F
|
Biswal Traders
|
EWJPB5005F_193737
|
Union Bank of India
|
UBIN0577774
|
|
|
Material
|
166
|
EZAPS5141F
|
PURUSHOTTAM SAHU
|
EZAPS5141F_182442
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
167
|
FJB-136254
|
Aswini Kumar Pradhan
|
FJB-136254_118285
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
168
|
FJB01220128
|
SUBSH CHANRA DISHREE
|
FJB01220128_118430
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
169
|
FJB1200518
|
Ganesh Sahu
|
FJB1200518_107334
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
170
|
FJB1202779
|
Narayana Acharya
|
FJB1202779_107331
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
171
|
FJB1213800
|
PUSPARAJ SAHU
|
FJB1213800_118282
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
172
|
FJB1214303
|
SHRABANA KUMAR SAHU
|
FJB1214303_132737
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
173
|
FJB1217686
|
HEMANTA MEHER
|
FJB1217686_117786
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
174
|
FJB1219252
|
DIBYA DIP
|
FJB1219252_135067
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
175
|
FJB1220128
|
Subash Dishree
|
FJB1220128_107186
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
176
|
FJB1223650
|
DABLU AGRAWAL
|
FJB1223650_132865
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
177
|
FJB1225069
|
DIBYAKISHOR THAPA
|
FJB1225069_135070
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
178
|
FJB1229996
|
KRUTARTHA PADHAN
|
FJB1229996_125425
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
179
|
FJB1231802
|
UPENDRA PADHAN
|
FJB1231802_117764
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
180
|
FJB1236306
|
AHALYA SA
|
FJB1236306_136794
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
181
|
FJB1237122
|
MANORANJAN BISWAL
|
FJB1237122_150299
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
182
|
FJB1237684
|
LIPSITA BEHERA
|
FJB1237684_137784
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
183
|
FJB1239789
|
KISHOR SAHU
|
FJB1239789_132632
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
184
|
FJB1239805
|
CHANDRAMANI BHOI
|
FJB1239805_106563
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
185
|
FJB1241363
|
BIKRAM BEHERA
|
FJB1241363_128889
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Material
|
186
|
FJB1241447
|
MAHENDRA PATRA
|
FJB1241447_118257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
187
|
FJB1241751
|
SATYANAND BARIK
|
FJB1241751_135112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
188
|
FJB1244516
|
Sukru Bhue
|
FJB1244516_151393
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
189
|
FJB1245836
|
PREMANAND BEHERA
|
FJB1245836_132732
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
190
|
FJB1249846
|
SHUKADEB SAHU
|
FJB1249846_117714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
191
|
FJB1252162
|
Ashok Kumar Padhan
|
FJB1252162_113964
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
192
|
FJB1258045
|
BIBEKA NAHAK
|
FJB1258045_132744
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
193
|
FJB1259928
|
KARUNA MAHAMALLIK
|
FJB1259928_128308
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
194
|
FJB1262740
|
SANJIB RAJHANS
|
FJB1262740_132284
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
195
|
FJB1263441
|
SARTTIKA PATEL
|
FJB1263441_128299
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
196
|
FJB1263763
|
BISHNU CHANDRA MAHARANA
|
FJB1263763_123628
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
197
|
FJB1263839
|
GANESH MEHER
|
FJB1263839_133591
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
198
|
FJB1264381
|
CHINTAMANI SAHU
|
FJB1264381_123634
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
199
|
FJB1264548
|
CHUDAMANI SAHU
|
FJB1264548_123645
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
200
|
FJB1264902
|
SANJIB KUMAR BHOI
|
FJB1264902_123652
|
State Bank of India
|
SBIN0014472
|
|
|
Material
|
201
|
FJB1265271
|
JAYAKUMAR DEEP
|
FJB1265271_132867
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
202
|
FJB1265917
|
HARIHARA PADHAN
|
FJB1265917_133891
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
203
|
FJB1266204
|
GANAPATI PADHAN
|
FJB1266204_133892
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
204
|
FJB1266337
|
BHISMA PATRA
|
FJB1266337_123641
|
Indian Bank
|
IDIB000B105
|
|
|
Material
|
205
|
FJB1269612
|
HUTASAN BANIA
|
FJB1269612_117817
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
206
|
FJB1273341
|
HRUDANANDA PANDEY
|
FJB1273341_132741
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
207
|
FJB1277177
|
KAILASH PADHAN
|
FJB1277177_135071
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
208
|
FJB1277755
|
Pravas Nag
|
FJB1277755_107332
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
209
|
FJB1278894
|
AMRUTLAL SAHU
|
FJB1278894_117740
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
210
|
FJB1281187
|
HEMANTA BHOI
|
FJB1281187_118461
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
211
|
FJB1282607
|
ARATI GURU
|
FJB1282607_117647
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
212
|
FJB1282698
|
RATIKANTA BEHERA
|
FJB1282698_187530
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
213
|
FJB1283910
|
MADHUSUDAN BISWAL
|
FJB1283910_153444
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
214
|
FJB1285915
|
PRAMOD CHANDNIA
|
FJB1285915_103582
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
215
|
FJB1287416
|
KISHOR CHANDRA TANDY
|
FJB1287416_123635
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
216
|
FJB1305093
|
MANAS PATRA
|
FJB1305093_187193
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
217
|
FJB1316025
|
SHARMISTHA PRADHAN
|
FJB1316025_142105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
218
|
FJB1320738
|
TAPAN SAHU
|
FJB1320738_132237
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
219
|
FJB1385756
|
FAKIRA BAG
|
FJB1385756_142106
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
220
|
FJB1391374
|
ANURA SAGAR
|
FJB1391374_142104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
221
|
FJB1392802
|
LALIT KUMAR SAHOO
|
FJB1392802_127601
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
222
|
FJB1401017
|
PRADEEP BARIK
|
FJB1401017_129046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
223
|
FJB1401082
|
SHANKAR SAHU
|
FJB1401082_152871
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
224
|
FJB1411750
|
TOSHARAJ BEHERA
|
FJB1411750_168379
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
225
|
FJB1411760
|
TOSHARAJ BEHERA
|
FJB1411760_175846
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
226
|
FJB1420579
|
NIRAKAR JAL
|
FJB1420579_127791
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
227
|
FJB1424332
|
TARANISEN BEHERA
|
FJB1424332_145385
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
228
|
FJB1429513
|
NEPAL BISWAL
|
FJB1429513_178419
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
229
|
FJB1429760
|
DIBYAKISHOR PRADHAN
|
FJB1429760_178422
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
230
|
FJB1430644
|
RABISHANKAR DANSANA
|
FJB1430644_146373
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
231
|
FJB1434679
|
Bhima Sahu
|
FJB1434679_113377
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
232
|
FJB1434786
|
SUBRAT KUMAR NAIK
|
FJB1434786_133588
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
233
|
FJB1439553
|
SUPAL GARTIA
|
FJB1439553_175843
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
234
|
FJB1440924
|
SAGARA HATI
|
FJB1440924_135194
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
235
|
FJB1441633
|
SAHEB MUNA
|
FJB1441633_145233
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
236
|
FJB1447028
|
KARTTIK PADHAN
|
FJB1447028_135246
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
237
|
FJB1447317
|
UDHAB PADHAN
|
FJB1447317_127794
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
238
|
FJB1448786
|
Forester
|
FJB1448786_103602
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
239
|
FJB1450741
|
MOKHYAD SAHU
|
FJB1450741_103581
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
240
|
FJB1451996
|
Bijaya Kumar Sahu
|
FJB1451996_106528
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
241
|
FJB1503481
|
SEBASHREE PADHAN
|
FJB1503481_118472
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
242
|
FJB1507490
|
MOTILAL BHOI
|
FJB1507490_117752
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
243
|
FJB1508522
|
NIRANJAN SETHI
|
FJB1508522_132862
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
244
|
FJB1510098
|
LAXMI PADHAN
|
FJB1510098_135120
|
|
|
|
|
Material
|
245
|
FJB1510171
|
SUSHANTA PADHAN
|
FJB1510171_135118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
246
|
FJB1510528
|
HRUSIKESH SAHU
|
FJB1510528_145382
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
247
|
FJB1511120
|
SUDHIR KUMAR MEHER
|
FJB1511120_152873
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
248
|
FJB1515824
|
BASANTI KUMBHAR
|
FJB1515824_150698
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
249
|
FJB1537034
|
RAJAT KUMAR RANA
|
FJB1537034_106530
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
250
|
FJB1539899
|
RAMESH CHANDRA DEEP
|
FJB1539899_132633
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
251
|
FJB1542364
|
NILESWAR SAHU
|
FJB1542364_132255
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
252
|
FJB1551225
|
Krushna Chandra Saha
|
FJB1551225_169756
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
253
|
FJB1552058
|
SUSHIL KUMAR PADHAN
|
FJB1552058_128890
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
254
|
FJB1553957
|
BIKASH CHANDRA PADHAN
|
FJB1553957_127595
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
255
|
FJB1568732
|
KHALI NEGI
|
FJB1568732_146374
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
256
|
FJB1569490
|
SANATAN PARIDA
|
FJB1569490_131949
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
257
|
FJB1586932
|
Subhasini Bariha
|
FJB1586932_113372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
258
|
FJB1592401
|
JASHOBANTI MUNA
|
FJB1592401_145237
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
259
|
FJB1596303
|
SURYAKANTA BHUE
|
FJB1596303_131946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
260
|
FJB1597368
|
Asish Bisi
|
FJB1597368_158679
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
261
|
FJB1599695
|
MANOJ PRADHAN
|
FJB1599695_178421
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
262
|
FJB1616556
|
DAMODAR SAHU
|
FJB1616556_133134
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
263
|
FJB1635739
|
RAMAKANTA MEHER
|
FJB1635739_123647
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
264
|
FJB1637263
|
BIDYASAGAR DANSANA
|
FJB1637263_187187
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
265
|
FJB1639962
|
BEDABYASH PRADHAN
|
FJB1639962_187189
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
266
|
FJB1643287
|
DEEPANJALI MATHA
|
FJB1643287_117749
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
267
|
FJB1645043
|
BINODINI CHOWHAN
|
FJB1645043_118412
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
268
|
FJB1645712
|
SAROJ PADHAN
|
FJB1645712_150151
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
269
|
FJB1647577
|
NIRMALA PADHAN
|
FJB1647577_136240
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
270
|
FJB1649730
|
ANANTA KUMAR CHOUHAN
|
FJB1649730_141164
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
271
|
FJB1650456
|
NARAYANA BARIHA
|
FJB1650456_125596
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
272
|
FJB1651710
|
Babulal Kumbhar
|
FJB1651710_113962
|
Central Bank Of India
|
CBIN0282659
|
|
|
Material
|
273
|
FJB1654151
|
SASMITA PATEL
|
FJB1654151_117698
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
274
|
FJB1657378
|
LOKANATHA BEHERA
|
FJB1657378_141167
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
275
|
FJB1658913
|
RUPABANTA NAIK
|
FJB1658913_117655
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
276
|
FJB1663459
|
BHUBANESWAR SAHU
|
FJB1663459_118410
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
277
|
FJB1667286
|
SURESH JAIN
|
FJB1667286_135065
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
278
|
FJD1263987
|
SUNIL KUMAR PADHAN
|
FJD1263987_106535
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
279
|
FTKPP7071Q
|
Patra Traders
|
FTKPP7071Q_193736
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
280
|
FUOPD2830J
|
JITENDRIYA DEEP
|
FUOPD2830J_183959
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
281
|
GCIPS7856A
|
Sahu Traders
|
GCIPS7856A_163490
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
282
|
GDY 1828276
|
Dolamani Patel
|
GDY 1828276_109742
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
283
|
GDY-1239201
|
KRUSHNA CHANDRA MIRDHA
|
GDY-1239201_106624
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
284
|
GDY-1324250
|
PREMCHAND JAGAT
|
GDY-1324250_122696
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
285
|
GDY-1324318
|
Dhiren Pradhan
|
GDY-1324318_106442
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
286
|
GDY-1331537
|
Mahesh Pradhan
|
GDY-1331537_106444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
287
|
GDY-1334952
|
Chudamani Barik
|
GDY-1334952_106428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
GDY-1398551
|
BHUBANA NAYAK
|
GDY-1398551_122640
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
289
|
GDY-1413061
|
Paban Kumar Agrawal
|
GDY-1413061_106426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
290
|
GDY-1418961
|
Tankadhara Bariha
|
GDY-1418961_106619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
GDY-1422328
|
Bhimsen Pradhan
|
GDY-1422328_106438
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
292
|
GDY-1447572
|
Subha Behera
|
GDY-1447572_107298
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
293
|
GDY-1604354
|
BRUNDABATI BARIK
|
GDY-1604354_106625
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
294
|
GDY-1639616
|
Rajesh Xerox
|
GDY-1639616_106439
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
295
|
GDY-1658525
|
Binod Kumar Naik
|
GDY-1658525_107301
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
296
|
GDY-1766427
|
Uma Agrotech
|
GDY-1766427_106433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
297
|
GDY-1792811
|
Maa Bhagabati Nursery
|
GDY-1792811_106434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
298
|
GDY-1798925
|
Pawan Kumar Garg
|
GDY-1798925_106427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
299
|
GDY-1808401
|
Gagan Jhagra
|
GDY-1808401_107296
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
300
|
GDY-1832179
|
Subrat Purahit
|
GDY-1832179_106435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
301
|
GDY-1834365
|
MANORANJAN NAYAK
|
GDY-1834365_122643
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
302
|
GDY-1839703
|
Parameswar Rout
|
GDY-1839703_112354
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
303
|
GDY-1845742
|
Lochan Nag
|
GDY-1845742_107297
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
304
|
GDY1202027
|
KESHARANJAN PATEL
|
GDY1202027_168601
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
305
|
GDY1206689
|
Susanta Tripathy
|
GDY1206689_162128
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
306
|
GDY1206754
|
Kokila Patel
|
GDY1206754_162139
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
307
|
GDY1210095
|
PRAMOD DEEP
|
GDY1210095_133080
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
308
|
GDY1214238
|
MISHRA NAIK
|
GDY1214238_131952
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
309
|
GDY1230622
|
KSHIRASAGAR SAHU
|
GDY1230622_133073
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
310
|
GDY1243591
|
ARUPANANDA PATEL
|
GDY1243591_137501
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
311
|
GDY1244354
|
KAILASH BAG
|
GDY1244354_135189
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
312
|
GDY1246008
|
BHISHMADEB KANDA
|
GDY1246008_145363
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
313
|
GDY1253707
|
ARUN KUMAR SAHU
|
GDY1253707_127638
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
314
|
GDY1264860
|
LOKANATH PANDEY
|
GDY1264860_133052
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
315
|
GDY1273168
|
ISHWAR BARIK
|
GDY1273168_133082
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
316
|
GDY1273408
|
CHANDRASHEKHAR MISHRA
|
GDY1273408_130546
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
317
|
GDY1273481
|
SURYANARAYANA MISHRA
|
GDY1273481_130539
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
318
|
GDY1282326
|
Kshireshwar Saha
|
GDY1282326_113348
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
319
|
GDY1287580
|
BADAPANDA FEBRICATION & ENGINEERING WORKS
|
GDY1287580_127637
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
320
|
GDY1287721
|
Brundaban Sahu
|
GDY1287721_152357
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
321
|
GDY1287861
|
SUSHANTA KUMAR NAG
|
GDY1287861_133049
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
322
|
GDY1290667
|
SUBASH CHANDRA BESARA
|
GDY1290667_135190
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
323
|
GDY1294966
|
CHUDAMANI BUDEK
|
GDY1294966_168602
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
324
|
GDY1295906
|
SANATAN MEHER
|
GDY1295906_146389
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
325
|
GDY1296292
|
Dilip Sahoo
|
GDY1296292_170148
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
326
|
GDY1303247
|
JAGADIS BAGH
|
GDY1303247_150475
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
327
|
GDY1308295
|
AJAYA SIDAR
|
GDY1308295_138445
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
328
|
GDY1311430
|
PURNNANAND BARIHA
|
GDY1311430_131262
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
329
|
GDY1311497
|
FULMATI HANSA
|
GDY1311497_150470
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
330
|
GDY1311554
|
KANGRES BHOI
|
GDY1311554_122348
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
331
|
GDY1311562
|
MANOHARA BAG
|
GDY1311562_122352
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
332
|
GDY1312065
|
BIRENDRA PRADHAN
|
GDY1312065_122347
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
333
|
GDY1312677
|
Lalita Bariha
|
GDY1312677_107319
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
334
|
GDY1319409
|
Kishore Patel
|
GDY1319409_104347
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
335
|
GDY1320118
|
DINA SETH
|
GDY1320118_127632
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
336
|
GDY1320852
|
RAJU MAHANANDA
|
GDY1320852_137497
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
337
|
GDY1320860
|
SAROJ KUMAR KANDHA
|
GDY1320860_137496
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
338
|
GDY1324250
|
PREMCHAND JAGAT
|
GDY1324250_145803
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
339
|
GDY1325448
|
SUKADEB PRADHAN
|
GDY1325448_145798
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
340
|
GDY1327642
|
BIDYADHAR PRADHAN
|
GDY1327642_145790
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
341
|
GDY1328418
|
UGRESAN PRADHAN
|
GDY1328418_145789
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
342
|
GDY1329739
|
SURENDRA BHOI
|
GDY1329739_133083
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
343
|
GDY1331156
|
JAMBABATI SAHU
|
GDY1331156_133050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
344
|
GDY1332055
|
UTTAR BHOI
|
GDY1332055_150071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
345
|
GDY1332253
|
SANJEEB KUMAR PRADHAN
|
GDY1332253_122698
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
346
|
GDY1332261
|
SAHADEV BHAI
|
GDY1332261_122701
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
347
|
GDY1335520
|
PARKSHIT PATEL
|
GDY1335520_145795
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
348
|
GDY1335710
|
SHIBAJI BAG
|
GDY1335710_145797
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
349
|
GDY1336254
|
RASESWARI BAG
|
GDY1336254_122697
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
350
|
GDY1336460
|
BELAL KUMAR PATEL
|
GDY1336460_137480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
351
|
GDY1339514
|
MAHESWAR GHATUAL
|
GDY1339514_187200
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
352
|
GDY1344553
|
SURANJAN LUHAR
|
GDY1344553_187201
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
353
|
GDY1346535
|
NANDALAL BUDHAJAL
|
GDY1346535_122703
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
354
|
GDY1346790
|
LOKESHWAR BHOI
|
GDY1346790_122705
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
355
|
GDY1349950
|
TURAMAL AGRAWAL
|
GDY1349950_137466
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
356
|
GDY1353036
|
SARAT CHANDRA TANDI
|
GDY1353036_130537
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
357
|
GDY1360353
|
DOLAMANI SAHU
|
GDY1360353_160346
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
358
|
GDY1360411
|
ARJUN DAS
|
GDY1360411_127736
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
359
|
GDY1365113
|
Rais Mahammad
|
GDY1365113_104348
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
360
|
GDY1372622
|
YUDHISTIR SAHU
|
GDY1372622_127660
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
361
|
GDY1383264
|
DASHARATH HARIJAN
|
GDY1383264_146388
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
362
|
GDY1387729
|
Upendra Patel
|
GDY1387729_109744
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
363
|
GDY1387737
|
Bhojraj Patel
|
GDY1387737_109741
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
364
|
GDY1387968
|
PURUSOTTAM PATEL
|
GDY1387968_123655
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
365
|
GDY1388917
|
APARAJEETA NAIK
|
GDY1388917_132922
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
366
|
GDY1389022
|
SWADESH KUMAR PRADHAN
|
GDY1389022_145799
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
367
|
GDY1398551
|
Bhubana Nayak
|
GDY1398551_107318
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
368
|
GDY1401991
|
Sanjaya Kumar Pradhan
|
GDY1401991_107339
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
369
|
GDY1402312
|
Abhimanyu Kaibarta
|
GDY1402312_107335
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
370
|
GDY1403351
|
Nuradhan Sahu
|
GDY1403351_121050
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
371
|
GDY1405406
|
PABITRA KUMAR SAHU
|
GDY1405406_132937
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
372
|
GDY1405471
|
Debananda Sabar
|
GDY1405471_121055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
373
|
GDY1405695
|
JADUMANI SAHU
|
GDY1405695_145773
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
374
|
GDY1406735
|
Jiban Kumar Kaibarta
|
GDY1406735_121045
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
375
|
GDY1407469
|
Shri OUNKAR MAJHI
|
GDY1407469_133019
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
376
|
GDY1408186
|
SANTOSH KUMAR SAHU
|
GDY1408186_132921
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
377
|
GDY1409234
|
TRILOCHAN SAHU
|
GDY1409234_145349
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
378
|
GDY1409235
|
TRILOCHAN SAHU
|
GDY1409235_145351
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
379
|
GDY1409820
|
TIRTHA PATEL
|
GDY1409820_122645
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
GDY1410562
|
MILAN KUMAR PATEL
|
GDY1410562_132676
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
381
|
GDY1411651
|
SURESH GOUD
|
GDY1411651_150066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
382
|
GDY1412188
|
TIKESWARA SIDAR
|
GDY1412188_150068
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
383
|
GDY1414606
|
Akash Pustak Bhandar
|
GDY1414606_109738
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
384
|
GDY1414929
|
Sahu Studio Jharbandh
|
GDY1414929_109746
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
385
|
GDY1416999
|
SUMANTA AMARI
|
GDY1416999_136222
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
386
|
GDY1419431
|
SAUKILAL NAG
|
GDY1419431_136223
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
387
|
GDY1422823
|
Chhabilal Barik
|
GDY1422823_157263
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
388
|
GDY1427673
|
LAKSHE SING THAPA
|
GDY1427673_135256
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
389
|
GDY1427970
|
BHAGARATHI NAIK
|
GDY1427970_122646
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
390
|
GDY1429232
|
JAYARAM HATI
|
GDY1429232_137517
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
391
|
GDY1434406
|
JIBARDDHAN SAHU
|
GDY1434406_131953
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
392
|
GDY1439603
|
MANIRAM KUANRA
|
GDY1439603_127608
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
393
|
GDY1441138
|
Ananda Bag
|
GDY1441138_107336
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
394
|
GDY1441344
|
RAMBILASH SIDAR
|
GDY1441344_132638
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
395
|
GDY1448877
|
KOMALSINGH NAIK
|
GDY1448877_132936
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
396
|
GDY1449339
|
RAJENDRA KUMAR SAHU
|
GDY1449339_132919
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
397
|
GDY1504364
|
Arjun Behera
|
GDY1504364_162129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
398
|
GDY1511526
|
JAYANTI MAHANANAD
|
GDY1511526_146376
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
399
|
GDY1511534
|
Basudev Giri
|
GDY1511534_114786
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
400
|
GDY1511955
|
PRATAP KUMAR PRADHAN
|
GDY1511955_117717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
401
|
GDY1513514
|
NARAYAN SAHU
|
GDY1513514_153433
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
402
|
GDY1527571
|
SUMATI SAHU
|
GDY1527571_128414
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
403
|
GDY1528348
|
RAJU MEHER
|
GDY1528348_130073
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
404
|
GDY1532332
|
LAMBESHWAR SAHU
|
GDY1532332_127630
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
405
|
GDY1565068
|
Rakesh Kumar Sahu
|
GDY1565068_162133
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
406
|
GDY1607118
|
SEBATI SUNA
|
GDY1607118_130161
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
407
|
GDY1607119
|
SEBATI SUNA
|
GDY1607119_146379
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
408
|
GDY1611672
|
KSHETRA MOHAN TANDI
|
GDY1611672_127643
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
409
|
GDY1630623
|
Debarchan Behera
|
GDY1630623_122304
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
410
|
GDY1632579
|
PURNANAND SAHU
|
GDY1632579_150496
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
411
|
GDY1635754
|
PANDAV BADEHI
|
GDY1635754_145794
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
412
|
GDY1637867
|
JHASAKETAN PRADHAN
|
GDY1637867_150069
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
413
|
GDY1638279
|
PALABAI KANDHA
|
GDY1638279_130331
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
414
|
GDY1638709
|
RABINDRA SIDAR
|
GDY1638709_122349
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
415
|
GDY1651322
|
Sajana Bariha
|
GDY1651322_121053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
GDY1658525
|
BINOD KUMAR NAIK
|
GDY1658525_122038
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
417
|
GDY1659598
|
KAILASH PATEL
|
GDY1659598_135200
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
418
|
GDY1669928
|
HARIHARA GINGIRA
|
GDY1669928_132697
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
419
|
GDY1672997
|
Nimai Charan Pradhan
|
GDY1672997_181397
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
420
|
GDY1676097
|
PHAGULAL NAYAK
|
GDY1676097_150067
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
421
|
GDY1683366
|
BALDAV BAG
|
GDY1683366_127648
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
422
|
GDY1686260
|
ISWARA MEHER
|
GDY1686260_153348
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
423
|
GDY1694694
|
SARITA PUROHIT
|
GDY1694694_146381
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
424
|
GDY1705987
|
Anjali Sahu
|
GDY1705987_124146
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
425
|
GDY1708288
|
SESHA MEHER
|
GDY1708288_153022
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
426
|
GDY1710474
|
MEGHANADA CHHATAR
|
GDY1710474_135197
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
427
|
GDY1710698
|
BHIKARI DANSANA
|
GDY1710698_146391
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
428
|
GDY1715069
|
DANARA BEHERA
|
GDY1715069_127603
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
429
|
GDY1715150
|
SOUMYARANJAN SAHU
|
GDY1715150_153347
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
430
|
GDY1720333
|
PREMANANDA BARIHA
|
GDY1720333_153430
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
431
|
GDY1721307
|
ARAKSHIT MAHAR
|
GDY1721307_167665
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
432
|
GDY1722255
|
HEMANTA BHOI
|
GDY1722255_146382
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
433
|
GDY1724137
|
SANJUKTA LUHA
|
GDY1724137_146387
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
434
|
GDY1744655
|
Shyam Lal Pradhan
|
GDY1744655_151294
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
435
|
GDY1782077
|
SUBASH CHANDRA SAHU
|
GDY1782077_133403
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
436
|
GDY1797117
|
KESHABA SANTA
|
GDY1797117_127657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
GDY1800473
|
BUDHADEV BARIK
|
GDY1800473_135254
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
438
|
GDY1804749
|
GAYATRI SAHU
|
GDY1804749_135253
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
439
|
GDY1807106
|
RUPESH ANDJA
|
GDY1807106_132637
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
440
|
GDY1808054
|
MANOHAR BHIL
|
GDY1808054_136225
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
441
|
GDY1809235
|
GOBARDHAN CHAK
|
GDY1809235_122039
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
442
|
GDY1810597
|
SUREKHA AMARI
|
GDY1810597_122040
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
443
|
GDY1811264
|
SANJU MAJHI
|
GDY1811264_133009
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
444
|
GDY1812056
|
SANU MAJHI
|
GDY1812056_145775
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
445
|
GDY1815182
|
SARASWATI PATEL
|
GDY1815182_124463
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
446
|
GDY1816412
|
RAMLAL PRADHAN
|
GDY1816412_145781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
447
|
GDY1816446
|
Gopinath Sarap
|
GDY1816446_121057
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
448
|
GDY1816826
|
KRUTIBAS SAHU
|
GDY1816826_145771
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
449
|
GDY1819382
|
JUGAL PRADHAN
|
GDY1819382_132636
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
450
|
GDY1820877
|
ROHIT SAHU
|
GDY1820877_150494
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
451
|
GDY1821024
|
MAHESH SAHU
|
GDY1821024_130913
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
452
|
GDY1822030
|
MADHULAYA NAYAK
|
GDY1822030_122042
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
453
|
GDY1824879
|
Ananta Patel
|
GDY1824879_169470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
454
|
GDY1825132
|
Padmabati Bag
|
GDY1825132_122353
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
455
|
GDY1827328
|
BISHNU BHUE
|
GDY1827328_145793
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
456
|
GDY1828177
|
TRILOCHAN BISWAL
|
GDY1828177_123656
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
457
|
GDY1828235
|
LINGARAJ PATEL
|
GDY1828235_123657
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
458
|
GDY1828243
|
Hitkumar Patel
|
GDY1828243_112366
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
459
|
GDY1828359
|
Minaketran Patel
|
GDY1828359_112359
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
460
|
GDY1828425
|
CHAITAN BARIHA
|
GDY1828425_130325
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
461
|
GDY1829068
|
RAJENDRA ROUT
|
GDY1829068_130332
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
462
|
GDY1833763
|
GOKULANANDA SAHU
|
GDY1833763_132707
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
463
|
GDY1834621
|
JOGENDRA PANDE
|
GDY1834621_122350
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
464
|
GDY1836337
|
RAJENDRA SA
|
GDY1836337_150074
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
465
|
GDY1839752
|
Paramananda Patel
|
GDY1839752_112363
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
466
|
GDY1843234
|
Gajanan Sidar
|
GDY1843234_112369
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
467
|
GDY1868401
|
GAJANAN JHAGARA
|
GDY1868401_136221
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
468
|
GDY1878268
|
Nakul Bag
|
GDY1878268_112371
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
469
|
GHEPS3254M
|
Sashibhusan Sahu
|
GHEPS3254M_195438
|
Union Bank of India
|
UBIN0828688
|
|
|
Material
|
470
|
GKGPS8708M
|
KRUSHNA CHANDRA SAHA
|
GKGPS8708M_182122
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
471
|
GLWPS3300G
|
Shankarsana Sahu
|
GLWPS3300G_195437
|
Union Bank of India
|
UBIN0828688
|
|
|
Material
|
472
|
GPXPS2022N
|
Pitambar Sahu
|
OR/17/123/288376_168599
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
473
|
HFT2016413
|
Dillip Kumar Pradhan
|
HFT2016413_104674
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
474
|
HFT2016414
|
Dillip Kumar Pradhan
|
HFT2016414_104673
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
475
|
HFT2016418
|
SANTOSH TANDIA
|
HFT2016418_105976
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
476
|
JBK 1585553
|
HRUDANANDA BAG
|
JBK 1585553_135675
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
477
|
JBK1205301
|
SURATA SAHU
|
JBK1205301_129607
|
Bank of Baroda
|
BARB0BARAPA
|
|
|
Material
|
478
|
JBK1240175
|
Sudhira Padhan
|
JBK1240175_120522
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
479
|
JBK1244151
|
PRAMOD KUMAR SAHU
|
JBK1244151_138406
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
480
|
JBK1254655
|
KULAMANI PADHAN
|
JBK1254655_136212
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
481
|
JBK1256049
|
Khetra Mohan Saha
|
JBK1256049_106982
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
482
|
JBK1259019
|
FIROJ KUMAR NANDA
|
JBK1259019_150936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
483
|
JBK1275676
|
ANGADA SAHU
|
JBK1275676_135422
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
484
|
JBK1320860
|
KIRTICHANDRA SAHU
|
JBK1320860_151156
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
485
|
JBK1321033
|
ASHOK KUMAR BARIK
|
JBK1321033_135649
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
486
|
JBK1322585
|
JHARANA PURI
|
JBK1322585_135418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
487
|
JBK1327436
|
SURENDRA SAHU
|
JBK1327436_135624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
488
|
JBK1329200
|
SABITA GARTIA
|
JBK1329200_136202
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
489
|
JBK1391275
|
RANJAN KUMAR SAHU
|
JBK1391275_136206
|
Andhra Bank
|
ANDB0000997
|
|
|
Material
|
490
|
JBK1396191
|
PABITRA PADHAN
|
JBK1396191_138405
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
491
|
JBK1405216
|
DOLAMANI SAHU
|
JBK1405216_138407
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
492
|
JBK1406966
|
BELARSEN MEHER
|
JBK1406966_168382
|
Indian Bank
|
IDIB000B105
|
|
|
Material
|
493
|
JBK1415348
|
LALBABU BARIHA
|
JBK1415348_135656
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
494
|
JBK1440858
|
ARUN KUMAR AGRAWAL
|
JBK1440858_136208
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
495
|
JBK1442979
|
Manabhanjan Dansana
|
JBK1442979_120635
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
496
|
JBK1444033
|
DAMAYANTI PODH
|
JBK1444033_136209
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
497
|
JBK1452689
|
SUSHIL NAIK
|
JBK1452689_135686
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
498
|
JBK1455328
|
PRAKASH CHANDRA BARIHA
|
JBK1455328_135627
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
499
|
JBK1474659
|
RAM PRASAD SAHU
|
JBK1474659_135600
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
500
|
JBK1475862
|
ANANDA SAHU
|
JBK1475862_135620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
501
|
JBK1500107
|
MUKESH BHOI
|
OR-17-125-120204_106983
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
502
|
JBK1500917
|
ASHOK BEHERA
|
JBK1500917_135676
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
503
|
JBK1547223
|
KUNTI DANSANA
|
JBK1547223_138403
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
504
|
JBK1559590
|
MAMI PADHAN
|
JBK1559590_135589
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
505
|
JBK1572148
|
BHOLANATH PADHAN
|
JBK1572148_135671
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
506
|
JBK1582733
|
MANAKANTI SETH
|
JBK1582733_135654
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
507
|
JBK1590215
|
PRAKASH BHOI
|
JBK1590215_136210
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
508
|
JBK1592013
|
AJIT KUMAR MEHER
|
JBK1592013_125427
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
509
|
JBK1610542
|
MAHARAGU BISI
|
JBK1610542_135691
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
510
|
JBK1614940
|
BHUJA BHUE
|
JBK1614940_138408
|
State Bank of India
|
SBIN0003679
|
Exempted and Approved
|
|
Material
|
511
|
JBK1636703
|
Rajesh Padhan
|
JBK1636703_166910
|
VIJAYA BANK
|
VIJB0007410
|
|
|
Material
|
512
|
JBK1712926
|
BALLABA SAHU
|
JBK1712926_119791
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
513
|
JBK1725225
|
SANJEEB SAHU
|
JBK1725225_135421
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
514
|
JKB1475003
|
SAROJ KUMAR SAHU
|
JKB1475003_135602
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
515
|
JKB1500149
|
Diptimant Bhoi
|
JKB1500149_106985
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
516
|
KZB2054088
|
Nrusingha Charan Routray
|
KZB2054088_112346
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
517
|
LEM1542612
|
Hemabant Prasad Barik
|
LEM1542612_112909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
LFM11483957
|
Raghunath Duan
|
LFM11483957_104359
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
519
|
LFM1235089
|
NIRANJAN NAYAK
|
LFM1235089_105978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
520
|
LFM1249150
|
SIDDHESHWARA SA
|
LFM1249150_130867
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
521
|
LFM1256254
|
BIKASH CHANDRA BARIK
|
LFM1256254_128306
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
|
Material
|
522
|
LFM1258888
|
ASHOK MAHANANDA
|
LFM1258888_124304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
523
|
LFM1261395
|
Lalit Kumar Naik
|
LFM1261395_113953
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
524
|
LFM1263250
|
RAMESH CHANDRA DASH
|
LFM1263250_157010
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
525
|
LFM1268432
|
HEMASAGAR SAHU
|
LFM1268432_131939
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
526
|
LFM1268945
|
Biratha Podha
|
LFM1268945_113943
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
527
|
LFM1293000
|
SUBASH CH MAHAPATRA
|
LFM1293000_136837
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
528
|
LFM1293448
|
BIKRANT KUMAR BARIK
|
LFM1293448_130869
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
529
|
LFM1303080
|
JOGESWAR KUMAR SAHU
|
LFM1303080_145292
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
530
|
LFM1306232
|
Sushanta Kumar Sarangi
|
LFM1306232_116431
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
531
|
LFM1336437
|
Tapodhana Singh
|
LFM1336437_118343
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
532
|
LFM1336866
|
NILAMANI SINGH
|
LFM1336866_123671
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
533
|
LFM1355908
|
KUBER BISHI
|
LFM1355908_145290
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
534
|
LFM1356278
|
HRUSIKESH KHAMARI
|
LFM1356278_145285
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
535
|
LFM1356617
|
BHAKTA BANDHU BHUE
|
LFM1356617_142121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
536
|
LFM1380005
|
SUSHANTA PADHAN
|
LFM1380005_150387
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
537
|
LFM1387596
|
RUSHI CHARAN NAIK
|
LFM1387596_140566
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
538
|
LFM1389790
|
Debraj Bhoe
|
LFM1389790_162120
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
539
|
LFM1390426
|
GURUCHARAN PADHAN
|
LFM1390426_129118
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
540
|
LFM1396787
|
Jainarayana Baiga
|
LFM1396787_104440
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
541
|
LFM1418342
|
Dileswar Mallik
|
LFM1418342_163008
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
542
|
LFM1425883
|
PRAMOD SAHU
|
LFM1425883_133755
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
543
|
LFM1427954
|
JAYADRATHA PRADHAN
|
LFM1427954_125444
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
544
|
LFM1429943
|
Sudam Sahu
|
LFM1429943_120507
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
545
|
LFM1432533
|
CHRISTMAN SUREN
|
LFM1432533_125435
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
546
|
LFM1444306
|
BIPIN PADHAN
|
LFM1444306_133756
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
547
|
LFM1445162
|
JAGANNATH SAHU
|
LFM1445162_125445
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
548
|
LFM1456136
|
SOMANATH MISHRA
|
LFM1456136_118392
|
|
|
|
|
Material
|
549
|
LFM1463066
|
RABINARAYAN PANDA
|
LFM1463066_141155
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
550
|
LFM1469790
|
USHAT BANIA
|
LFM1469790_150947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
551
|
LFM1482439
|
SUDEEP KUMAR SAHU
|
LFM1482439_150919
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
552
|
LFM1484419
|
PRAHALLAD BHUE
|
LFM1484419_118496
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
553
|
LFM1486190
|
DAULATRAM DANSANA
|
LFM1486190_140567
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
554
|
LFM1511666
|
BIRANCHI ROUT
|
LFM1511666_118510
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
555
|
LFM1516327
|
BHUPATI PADHAN
|
LFM1516327_138685
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
556
|
LFM1520444
|
Madhab Khadia
|
LFM1520444_123459
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
557
|
LFM1522523
|
DHANESWAR SAHU
|
LFM1522523_128312
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
558
|
LFM1523745
|
SRIKANTA SAHU
|
LFM1523745_145283
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
559
|
LFM1527753
|
RAJKUMAR BHUE
|
LFM1527753_194394
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
560
|
LFM1535152
|
LINGARAJ KHAMARI
|
LFM1535152_118384
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
561
|
LFM1535319
|
PRADYUMNA BHOI
|
LFM1535319_118380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
562
|
LFM1548395
|
Charan Bhoi
|
LFM1548395_123466
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
563
|
LFM1566132
|
SAJANA SAHU
|
LFM1566132_150427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
564
|
LFM1571181
|
Raju Seth
|
LFM1571181_167640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
565
|
LFM1593680
|
PRAMANAND KHAMARI
|
LFM1593680_123668
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
566
|
LFM1607761
|
Rohita Khadia
|
LFM1607761_104442
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
567
|
LFM1610252
|
Rusabha Neti
|
LFM1610252_104443
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
568
|
LFM1610419
|
Basistha Neti
|
LFM1610419_104445
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
569
|
LFM1611060
|
Jagannath Suryabansi
|
LFM1611060_159270
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
570
|
LFM1612167
|
HANU MALI
|
LFM1612167_142114
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
571
|
LFM1614593
|
Dayanidhi Bag
|
LFM1614593_104400
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
572
|
LFM1614841
|
SURENDRA BHUE
|
LFM1614841_145282
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
573
|
LFM1618560
|
JOGANTA SA
|
LFM1618560_128313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
574
|
LFM1619014
|
NIMAIN CHARAN MAHAPATRA
|
LFM1619014_128314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
575
|
LFM1623198
|
DINESH KUMAR MEHER
|
LFM1623198_137490
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
576
|
LFM1632553
|
DOLAMANI SA
|
LFM1632553_127593
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
577
|
LFM1635056
|
SURENDRANATH MURMU
|
LFM1635056_105977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
578
|
LFM1635069
|
Surendranath Murmu
|
LFM1635069_105968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
579
|
LFM1637388
|
LABHA JOSHI
|
LFM1637388_136215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
LFM1838721
|
SHANTANU MISHRA
|
LFM1838721_136216
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
581
|
LFM1840099
|
MUKESH BEHERA
|
LFM1840099_117800
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
582
|
LFM1850270
|
Satyabhama Bariha
|
LFM1850270_116432
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
583
|
LFM1850577
|
SANTOSINI TANDI
|
LFM1850577_118369
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
584
|
LFM1850817
|
SUDAM KHAMARI
|
LFM1850817_118375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
585
|
LFM1850908
|
DILIP SAHU
|
LFM1850908_150623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
586
|
LFM1851286
|
THAKUR SAHU
|
LFM1851286_118373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
587
|
LJQ5048400
|
DEBRAJ SAHU
|
LJQ5048400_131385
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
588
|
LJQ5048541
|
CHANDRASEKHAR MIRDHA
|
LJQ5048541_132031
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
589
|
LJQ5062781
|
GANESH BEHERA
|
LJQ5062781_131370
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
590
|
LJQ5109582
|
DAYASAGAR NEGI
|
LJQ5109582_131384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
591
|
LJQ5116751
|
GANGADHAR THELA
|
LJQ5116751_129570
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
592
|
LJQ5122734
|
BULU CHIRGUN
|
LJQ5122734_135126
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
593
|
LJQ5295217
|
PANCHUSWAR CHANDA
|
LJQ5295217_137495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
LJQ5299250
|
CHANDRABHANU PADHAN
|
LJQ5299250_164101
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
595
|
LJQ5301387
|
Ashok Suna
|
LJQ5301387_178570
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
596
|
LJQ5380274
|
Sambhab Horticulture Farm
|
LJQ5380274_123120
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
597
|
LJQ5389796
|
SANJAYA KUMAR PRADHAN
|
LJQ5389796_135136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
598
|
LJQ5412010
|
NANDINI MAHAKUR
|
LJQ5412010_129777
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
599
|
LJQ5639455
|
LUIS LAKRA
|
LJQ5639455_127291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
600
|
LJQ5643150
|
KAMINI SAHU
|
LJQ5643150_131706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
601
|
LJQ5651237
|
KAILASH CHANDRA PRADHAN
|
LJQ5651237_184346
|
AXIS BANK
|
UTIB0002243
|
|
|
Material
|
602
|
LJQ5651328
|
RAJA KUMARI BHUE
|
LJQ5651328_131937
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
603
|
LJQ5655543
|
NARENDRA KUMAR SAHU
|
LJQ5655543_131374
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
604
|
LJQ5656525
|
GAJAPATI MEHER
|
LJQ5656525_131711
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
605
|
LJQ5676234
|
ASHWINI KHUNTALA
|
LJQ5676234_129306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
LJQ5681598
|
CHAITANYA BISI
|
LJQ5681598_138380
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
607
|
LJQ5684352
|
SANTOSHINI BAGHAR
|
LJQ5684352_131379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
LJQ6293302
|
PRATAP KUMAR GARTIA
|
LJQ6293302_153341
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
609
|
LJQ6293989
|
SUMANTA SAHU
|
LJQ6293989_129630
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
610
|
LJQ6301436
|
MANMOHAN SAHU
|
LJQ6301436_139603
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
611
|
LJQ6883193
|
SANATAN PRADHAN
|
LJQ6883193_184138
|
Canara Bank
|
CNRB0006104
|
|
|
Material
|
612
|
LJQ6883375
|
Muralidhar Sahu
|
LJQ6883375_167658
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
613
|
LJQ6883763
|
PRATAP PRADHAN
|
LJQ6883763_131375
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
614
|
LJQ6884381
|
DOLAMANI BARIK
|
LJQ6884381_129779
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
615
|
LJQ6895890
|
MEGHABARNA CHHATARIA
|
LJQ6895890_146085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
616
|
LJQ8710220
|
NAMARESH KUMAR SAHU
|
LJQ8710220_138420
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
617
|
LJQ8937674
|
LAXMANA CHHATAR
|
LJQ8937674_145246
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
618
|
LJQ8938441
|
SAHADEB PADHAN
|
LJQ8938441_135143
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
619
|
LJQ8939118
|
MALATI LAKDA
|
LJQ8939118_132036
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
620
|
LJQ8939126
|
TILOTAMA SAHU
|
LJQ8939126_127289
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
621
|
LJQ8939563
|
CHANDRASEKHAR PRADHAN
|
LJQ8939563_135145
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
622
|
LJQ8943573
|
MADHUSUDAN MEHER
|
LJQ8943573_129310
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
623
|
LJQ8944316
|
BIKINNA NARASIMHA MURTTI
|
LJQ8944316_129309
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
624
|
LJQ8954349
|
SHYAMA SUNDARA SAHU
|
LJQ8954349_135141
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
625
|
LJQ9005703
|
BIKASH BHUE
|
LJQ9005703_129308
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
626
|
LJQ9019290
|
SIBASHANKAR PRADHAN
|
LJQ9019290_126505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
LJQ9022500
|
NIMAI CHARAN MEHER
|
LJQ9022500_131362
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
628
|
LJQ9022955
|
LALITA GURU
|
LJQ9022955_131372
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
629
|
LJQ9027020
|
JITENDRA KUMAR BARIK
|
LJQ9027020_138421
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
630
|
LJQ9033234
|
PRAFULLA MEHER
|
LJQ9033234_135128
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
631
|
LJQ9033317
|
HIMANSHU BHUSAN GARTIA
|
LJQ9033317_131944
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
632
|
LJQ9036393
|
BANITA PRADHAN
|
LJQ9036393_145242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
LJQ9151259
|
JANAKI TANDI
|
LJQ9151259_138382
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
634
|
LNYPS4270E
|
SUDAM SAHU
|
ACU0541151_181989
|
Union Bank of India
|
UBIN0809951
|
|
|
Material
|
635
|
LPM1537406
|
CHITTARANJAN MEHER
|
LPM1537406_117797
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
636
|
LPM1838796
|
DHARITRI MEHER
|
LPM1838796_117791
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
637
|
LRD 213452
|
TUNA ACHARYA
|
LRD 213452_119810
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
638
|
LRD 4806667
|
BHAKTA PRASAD PANIGRAHI
|
LRD 4806667_119649
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
639
|
LRD 4808267
|
LOKANATH SURUJAL
|
LRD 4808267_119672
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
640
|
LRD 4808523
|
SURENDRA KUMAR KANDA
|
LRD 4808523_119656
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
641
|
LRD 4907887
|
GAHALA PADHAN
|
LRD 4907887_119716
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
642
|
LRD 5149679
|
RINKI PADHAN
|
LRD 5149679_119667
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
643
|
LRD 5150776
|
DAMODAR DASH
|
LRD 5150776_119680
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
644
|
LRD 5152418
|
GOPAL NAIK
|
LRD 5152418_119693
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
645
|
LRD 5152624
|
PRAFULLA KUMAR MIRDHA
|
LRD 5152624_119638
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
646
|
LRD 5173554
|
SAROJ KUMAR BHOI
|
LRD 5173554_119676
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
647
|
LRD 5809827
|
BHOLANATH SAHU
|
LRD 5809827_119661
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
648
|
LRD04834982
|
CHAMPION SWAIN
|
LRD04834982_155769
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
649
|
LRD4042872
|
KISHOR CHHANDA
|
LRD4042872_107711
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
650
|
LRD4802070
|
ARUN KUMAR KARMI
|
LRD4802070_119732
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
651
|
LRD4807392
|
SHESHADEV NATH
|
LRD4807392_119704
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
652
|
LRD4809786
|
Rudraprasad Rana
|
LRD4809786_107678
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
653
|
LRD4809877
|
NARIYAN SAHU
|
LRD4809877_107681
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
654
|
LRD4810230
|
PRASANTA KUMAR KARA
|
LRD4810230_122320
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
655
|
LRD4810594
|
SHIBA PRASAD RANA
|
LRD4810594_122328
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
656
|
LRD4817789
|
DEBASISH HOTA
|
LRD4817789_119728
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
657
|
LRD4821583
|
ASHOK KUMAR BEHERA
|
LRD4821583_119635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
658
|
LRD4828893
|
BISWANATH HOTA
|
LRD4828893_119666
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
659
|
LRD4830642
|
Twinkle digital photo & screen
|
LRD4830642_110257
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
660
|
LRD4832135
|
PRABEEN KUMAR SUAR
|
LRD4832135_143338
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
661
|
LRD4834354
|
LALIT SETH
|
LRD4834354_119741
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
662
|
LRD4834420
|
Byasadev Khamari
|
LRD4834420_115134
|
|
|
|
|
Material
|
663
|
LRD4834421
|
Byasadev Khamari
|
LRD5010160_116684
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
664
|
LRD4834529
|
SUJIT KUMAR DASH
|
LRD4834529_155768
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
665
|
LRD4835021
|
NIMAIN CHARAN SAHU
|
LRD4835021_155771
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
666
|
LRD4838793
|
SACHIDANANDA DEHERI
|
LRD4838793_135284
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
667
|
LRD4840658
|
KARTURI HARIBABU
|
LRD4840658_119670
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
668
|
LRD4843272
|
PRAHALLAD BEHERA
|
LRD4843272_136164
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
669
|
LRD4843595
|
KALAKANHU PADHAN
|
LRD4843595_119798
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
670
|
LRD4843645
|
Gopal chandra Padhan
|
LRD4843645_110253
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
671
|
LRD4865119
|
MUKESH BHOI
|
LRD4865119_119738
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
672
|
LRD4877866
|
SAROJ SAHU
|
LRD4877866_119745
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
673
|
LRD4904116
|
Sulochana Patel
|
LRD4904116_183642
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
674
|
LRD4904892
|
ANIL AGRAWAL
|
LRD4904892_143325
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
675
|
LRD4905063
|
JUDDHASINGH SALMA
|
LRD4905063_143327
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
676
|
LRD4906079
|
Gangadhar Agrawala
|
LRD4906079_115120
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
677
|
LRD4908257
|
Birendra Melli
|
LRD4908257_115123
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
678
|
LRD4919965
|
Topadhan patra
|
LRD4919965_110255
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
679
|
LRD4927679
|
Bharat Digital
|
LRD4927679_116454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
680
|
LRD4927778
|
Jayanta Mahalinga
|
LRD4927778_115136
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
681
|
LRD4949533
|
ANIYA KUMAR BISWAL
|
LRD4949533_150507
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
682
|
LRD4951992
|
BIKASH ENTERPRISES
|
LRD4951992_107704
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
683
|
LRD4958112
|
RABINDRA PADHAN
|
LRD4958112_119683
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
684
|
LRD5000229
|
SRIKARA MEHER
|
LRD5000229_119771
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
685
|
LRD5000419
|
TARANISEN MEHER
|
LRD5000419_119781
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
686
|
LRD5001169
|
SUSHIL KUMAR SARAP
|
LRD5001169_155764
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
687
|
LRD5008180
|
MOHINI BHOSAGAR
|
LRD5008180_119707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
688
|
LRD5010350
|
Narendra Meher
|
LRD5010350_116704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
LRD5011317
|
RAJESH KUMAR HOTA
|
LRD5011317_107700
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
690
|
LRD5015540
|
RAO SUBA GUNAM
|
LRD5015540_122885
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
691
|
LRD5017041
|
Lal Bihari Bagarti
|
LRD5017041_115133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
692
|
LRD5017223
|
MADHABA CHANDRA BHOI
|
LRD5017223_135291
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
693
|
LRD5020490
|
PRASANNA KHAMARI
|
LRD5020490_135281
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
694
|
LRD5022553
|
SHREERAM TRADERS
|
LRD5022553_184109
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
695
|
LRD5023171
|
Prakash Kumar Chand
|
LRD5023171_116707
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
696
|
LRD5036702
|
KRUSHNA CHANDRA HANSA
|
LRD5036702_146904
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
697
|
LRD5043252
|
MANJULATA CHHANDA
|
LRD5043252_153345
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
698
|
LRD5044607
|
JADABA BARIHA
|
LRD5044607_107707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
699
|
LRD5047089
|
Sapan Kumar Dash
|
LRD5047089_169541
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
700
|
LRD5053269
|
BHAGIRATHI PRADHAN
|
LRD5053269_135263
|
Union Bank of India
|
UBIN0549100
|
|
|
Material
|
701
|
LRD5054960
|
DWARIKA HANSA
|
LRD5054960_145621
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
702
|
LRD5059597
|
BRUNDABANA PANDEY
|
LRD5059597_107710
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
703
|
LRD5081344
|
CHANDU KARMI
|
LRD5081344_119715
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
704
|
LRD5081345
|
Chandu Karmi
|
LRD5081345_163338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
705
|
LRD5082452
|
LAXMAN MEHER
|
LRD5082452_119719
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
706
|
LRD5084538
|
HIRADHAR RANA
|
LRD5084538_122321
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
707
|
LRD5127949
|
SUNIL KUMAR PRADHAN
|
LRD5127949_127600
|
Canara Bank
|
CNRB0003140
|
|
|
Material
|
708
|
LRD5148002
|
KESHABA CHAND
|
LRD5148002_119737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
709
|
LRD5154265
|
MANOJ KUMAR PADHAN
|
LRD5154265_137774
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
710
|
LRD5154323
|
MANORANJAN MAHAKUR
|
LRD5154323_119655
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
711
|
LRD5155676
|
BHANANI SHANKAR KARNA
|
LRD5155676_137776
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
712
|
LRD5158514
|
ASHOK KUMAR BHUE
|
LRD5158514_119662
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
713
|
LRD5170543
|
SURESH SAHU
|
LRD5170543_164099
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
714
|
LRD5172507
|
HRUSIKESH CHHURIA
|
LRD5172507_122893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
715
|
LRD5179312
|
SRABANA DANTA
|
LRD5179312_119786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
716
|
LRD5221791
|
SUBAS CHANDRA MEHER
|
LRD5221791_107687
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
717
|
LRD5258445
|
BASUDEV BHUE
|
LRD5258445_107692
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
718
|
LRD5321849
|
PRAMOD PRADHAN
|
LRD5321849_107690
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
719
|
LRD5330394
|
ASHOK KUMAR MAHAKUR
|
LRD5330394_145622
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
720
|
LRD5332317
|
DUSHMANT SAHU
|
LRD5332317_168383
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
721
|
LRD5342944
|
SUBHRANSHU DASH
|
LRD5342944_129413
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
722
|
LRD5349501
|
BABULU BARGE
|
LRD5349501_106532
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
723
|
LRD5355904
|
Khirod Kumar Jena
|
LRD5355904_163010
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
724
|
LRD5358890
|
Bedamati Sahu
|
LRD5358890_115114
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
725
|
LRD5365051
|
Saudagar Barik
|
LRD5365051_115147
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
726
|
LRD5365176
|
BISWAMITRA BAG
|
LRD5365176_107685
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
727
|
LRD5429154
|
Rohita Mahapatra
|
LRD5429154_107116
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
728
|
LRD5464342
|
MANGALU NAG
|
LRD5464342_150505
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
729
|
LRD5478979
|
Rajesh Kumar Mahaling
|
LRD5478979_115131
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
730
|
LRD5479332
|
Suryanarayana Khamari
|
LRD5479332_115127
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
731
|
LRD5480314
|
Supriya Khamari
|
LRD5480314_115130
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
732
|
LRD5482088
|
BALARAM MATARI
|
LRD5482088_119640
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
733
|
LRD5483813
|
Ramakanta Rana
|
LRD5483813_119645
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
734
|
LRD5490164
|
Kshirodra Banchhor
|
LRD5490164_163336
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
735
|
LRD5490586
|
Raju Meher
|
LRD5490586_163339
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
736
|
LRD5490776
|
THAKUR DALEI
|
LRD5490776_119783
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
737
|
LRD5490974
|
Arjun Meher
|
LRD5490974_163340
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
738
|
LRD5492939
|
Saroj kumar padhan
|
LRD5492939_110256
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
739
|
LRD5498076
|
MUKESH KUMAR DASH
|
LRD5498076_135280
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
740
|
LRD5501788
|
SURENDRA KARMI
|
LRD5501788_135292
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
741
|
LRD5505755
|
Sunil Meher
|
LRD5505755_107114
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
742
|
LRD5508999
|
RAGHU SUNA
|
LRD5508999_119698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
743
|
LRD5514229
|
RAMAKANTA SAHU
|
LRD5514229_103613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
744
|
LRD5548201
|
INDRANARAYAN KARNA
|
LRD5548201_143334
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
745
|
LRD5548805
|
BRUNDABAN MESUA
|
LRD5548805_122317
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
746
|
LRD5548839
|
SADHURAM KHAMARI
|
LRD5548839_122318
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
747
|
LRD5558168
|
JHILI PANIGRAHI
|
LRD5558168_135148
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
748
|
LRD5761440
|
NIBEDITA PADHAN
|
LRD5761440_136842
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
749
|
LRD5774906
|
GEETA SAHU
|
LRD5774906_122881
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
750
|
LRD5775382
|
Ansuman Sahu
|
LRD5775382_169544
|
UCO Bank
|
UCBA0002978
|
|
|
Material
|
751
|
LRD5776711
|
MADHAB SEBAK
|
LRD5776711_154817
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Material
|
752
|
LRD5776893
|
RAMESH SATHUA
|
LRD5776893_154814
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
753
|
LRD5781950
|
Sujit Kumar Podha
|
LRD5781950_115139
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
754
|
LRD5782529
|
ANIRUDH DIP
|
LRD5782529_155766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
755
|
LRD5782719
|
CHAITANYA SEN
|
LRD5782719_155765
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
756
|
LRD5782750
|
PRASAD DAS
|
LRD5782750_155767
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
757
|
LRD5785712
|
SANJIB MAHAKUR
|
LRD5785712_122313
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
758
|
LRD5791645
|
Sumanta behera
|
LRD5791645_115117
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
759
|
LRD5792437
|
Bisakha sahu
|
LRD5792437_115118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
760
|
LRD5795356
|
BHARATA CHANDRA MAHAPATRA
|
LRD5795356_135150
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
761
|
LSM1619014
|
Nimaei Mahapatra
|
LSM1619014_104365
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
762
|
MFQ1226513
|
BINAYA KUMAR BEHERA
|
MFQ1226513_146899
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
763
|
MYFPS6906J
|
MANGALU SAHU
|
MYFPS6906J_188308
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
764
|
NEM0000687
|
Karan Kumar Nag
|
NEM0000687_107337
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
765
|
NEM0001206
|
Rabilal Patel
|
NEM0001206_112356
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
766
|
NEM0022178
|
KOSITLAL PATEL
|
NEM0022178_145786
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
767
|
NEM0029090
|
LOKESWAR PRADHAN
|
NEM0029090_145348
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
768
|
NEM0030225
|
SATYABHAMA PATEL
|
NEM0030225_123654
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
769
|
NEM0033571
|
JAYANTI NAYAK
|
NEM0033571_145801
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
770
|
NEM0037838
|
JHASAKETAN SAHU
|
NEM0037838_150472
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
771
|
NEM0045435
|
BASANTA PRADHAN
|
NEM0045435_150471
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
772
|
NEM0069666
|
NARENDRA KUMAR SAHU
|
NEM0069666_153442
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
773
|
NEM0120501
|
KRISHNA KUMAR AGRAWAL
|
NEM0120501_145238
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
774
|
NEM0165233
|
Sunil Kumar Meher
|
NEM0165233_113293
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
775
|
NEM0169607
|
BIJULI BAG
|
NEM0169607_145355
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
776
|
NEM0207316
|
DHIROJ PRADHAN
|
NEM0207316_178420
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
777
|
NEM0213728
|
RAMESH CHANDRA SINGH BARIHA
|
NEM0213728_182443
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
778
|
NEM0213868
|
SUNITA NANDA
|
NEM0213868_145384
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
779
|
NEM0233106
|
BHRAMAR TANDI
|
NEM0233106_135193
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
780
|
NEM0243675
|
Mrs Suniti Suna
|
NEM0243675_113367
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
781
|
NEM0277996
|
Taj Kumar Nath
|
NEM0277996_121027
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
782
|
NEM0295675
|
Kartikmoti Patel
|
NEM0295675_112362
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
783
|
NEM0308635
|
AKSHYA BAG
|
NEM0308635_122351
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
784
|
NEM0319368
|
RAJANI NAG
|
NEM0319368_132932
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
785
|
NEM0326769
|
KHEMRAJ NAIK
|
NEM0326769_137508
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
786
|
NEM0353656
|
MAHENDRA KUMAR BARIK
|
NEM0353656_138450
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
787
|
NEM0358499
|
BISWALAYA BHOI
|
NEM0358499_187202
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
788
|
NEM0412049
|
BIJAYA KUMAR BAGARTI
|
NEM0412049_132677
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
789
|
NEM0412882
|
Ananta Barik
|
NEM0412882_121044
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
790
|
NEM0413302
|
KUMARI KANTI SIDAR
|
NEM0413302_145779
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
791
|
NEM0415059
|
RAJESH PATEL
|
NEM0415059_132678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
792
|
NEM0418632
|
OM PRAKASH PRADHAN
|
NEM0418632_135159
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
793
|
NEM0420034
|
Jaya Kumar Panda
|
NEM0420034_153439
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
794
|
NEM0421024
|
Rina Sahu
|
NEM0421024_107338
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
795
|
NEM0421025
|
Rina Sahu
|
NEM0421025_121058
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
796
|
NEM0431734
|
JOSEF TANDI
|
NEM0431734_127606
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
797
|
NEM0437889
|
Nirakar Sahu
|
NEM0437889_121013
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
798
|
NEM0440339
|
BIJAYA SHANKAR MAJHI
|
NEM0440339_157970
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
799
|
NEM0440479
|
NABAKISHOR KANTA
|
NEM0440479_157971
|
AXIS BANK
|
UTIB0002253
|
|
|
Material
|
800
|
NEM0449884
|
PADMABATI NAG
|
NEM0449884_135186
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
801
|
NEM0453704
|
SUSANTA BARIHA
|
NEM0453704_137476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
802
|
NEM0478230
|
SUSHANTA PATEL
|
NEM0478230_145359
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
803
|
NEM0483198
|
BISHAKHA PATEL
|
NEM0483198_132640
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
804
|
NEM0483255
|
Lokeswar Patel
|
NEM0483255_122035
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
805
|
NEM0483420
|
DEBRAJ PATEL
|
NEM0483420_122702
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
806
|
NEM0483891
|
GOLAP SAHU
|
NEM0483891_130884
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
807
|
NEM0484022
|
Kuldeep Bhoi
|
NEM0484022_121061
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
808
|
NEM0484279
|
UMESH PRADHAN
|
NEM0484279_150501
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
809
|
NEM0486597
|
SUBASH PRADHAN
|
NEM0486597_187196
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
810
|
NEM0488775
|
Bhisma Bhue
|
NEM0488775_150469
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
811
|
NEM0488841
|
HEMANTA THAPA
|
NEM0488841_137518
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
812
|
NEM0489476
|
JAYAPAL PATEL
|
NEM0489476_127635
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
813
|
NEM0512566
|
TARANISEN KUMBHAR
|
NEM0512566_163305
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
814
|
NEM0522680
|
DILLIP KUMAR SAHU
|
NEM0522680_130885
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
815
|
NEM0523878
|
BIJAYA KUMAR PATEL
|
NEM0523878_137474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
816
|
NEM0525558
|
DEBENDRA SINGH PUTTA
|
NEM0525558_127728
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
817
|
NEM0536532
|
DAYANIDHI BARIHA
|
NEM0536532_152869
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
818
|
NEM0539965
|
NARESH KUMAR PATEL
|
NEM0539965_130329
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
819
|
NEM0547026
|
SULENDRI SIDAR
|
NEM0547026_150474
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
820
|
NEM0549428
|
Thakur Prasad Sahu
|
NEM0549428_168598
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
821
|
NEM0551010
|
Manoj Pradhan
|
NEM0551010_112360
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
822
|
NEM0554162
|
REHIT DANSANA
|
NEM0554162_132693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
823
|
NEM0555094
|
PRASANTA KUMAR BERIHA
|
NEM0555094_137478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
824
|
NEM0558502
|
BHABANI SHANKAR BARIHA
|
NEM0558502_150473
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
825
|
NEM0561316
|
DILIP JAGAT
|
NEM0561316_132920
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
826
|
NEM0561811
|
PABITRA ANDJA
|
NEM0561811_145334
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
827
|
NEM0569293
|
NARESH BARIK
|
NEM0569293_135155
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
828
|
NEM0571257
|
MUZAMMIC HUSEN
|
NEM0571257_138453
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
829
|
NEM0573170
|
PARMASWAR SAHU
|
NEM0573170_127646
|
|
|
|
|
Material
|
830
|
NEM0585539
|
PREM CHHURI
|
NEM0585539_127739
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
831
|
NEM0587634
|
DEEPAK KUMAR SAHU
|
NEM0587634_133046
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
832
|
NEM0602409
|
JOGESWAR JHAGARA
|
NEM0602409_137499
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
833
|
NEM0603183
|
SURESH KUMAR BHUE
|
NEM0603183_153435
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
834
|
NEM0605790
|
Akalbya Patel
|
NEM0605790_162134
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
835
|
NEM0629261
|
DAYANIDHI SUNA
|
NEM0629261_163303
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
836
|
NEM0640748
|
KHAGESWAR RANA
|
NEM0640748_131951
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
837
|
NEM0656603
|
SAHADEV PATEL
|
NEM0656603_133085
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
838
|
NEM0664722
|
Mitrabhanu Bag
|
NEM0664722_122036
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
839
|
NEM0667691
|
PARBATI SAHU
|
NEM0667691_150502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
NEM0668269
|
NILABATI SAHU
|
NEM0668269_145626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
841
|
NEM0674291
|
MOHAN SAHU
|
NEM0674291_122346
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
842
|
NEM0715405
|
HIRALAL SAHU
|
NEM0715405_160352
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
843
|
NEM0718528
|
MANOJ KUMAR TANDI
|
NEM0718528_127610
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
844
|
NEM0721316
|
PANDABA PADHAN
|
NEM0721316_127796
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
845
|
NEM0728790
|
Dali Behera
|
NEM0728790_113327
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
846
|
NEM0739300
|
PHULESWAR RANA
|
NEM0739300_164100
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
847
|
NEM0754135
|
GOPAL KUMAR AGRAWAL
|
NEM0754135_145239
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
848
|
NEM0758029
|
NARENDRA KALET
|
NEM0758029_152872
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
849
|
NEM0764498
|
GOVINDA RANA
|
NEM0764498_137498
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
850
|
NEM0773838
|
SULAMATI KAIBARTTA
|
NEM0773838_122041
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
851
|
NEM0785048
|
DILLIP KUMAR SAHU
|
NEM0785048_164250
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
852
|
NEM0905372
|
PINKU SAHU
|
NEM0905372_153431
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
853
|
NEM0949883
|
BIBHISHAN HANS
|
NEM0949883_150500
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
854
|
NEM1051523
|
CHANDRABHANU JAGAT
|
NEM1051523_187198
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
855
|
NEMO037838
|
Jhasketan Sahu
|
NEMO037838_107320
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
856
|
NEMO309294
|
BIJAYA KUMAR SAHU
|
NEMO309294_131261
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
857
|
NEMO558502
|
BHABANISANKAR BARIHA
|
NEMO558502_131263
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
858
|
NEN0721951
|
BIJAYA NAG
|
NEN0721951_106534
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
859
|
NUA0250556
|
Romanchal Bhoi
|
NUA0250556_105974
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
860
|
NUA0250597
|
Romanchal Bhoi
|
NUA0250597_105971
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
861
|
NUA0250598
|
Romanchal Bhoi
|
NUA0250598_105972
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
862
|
NUA0250599
|
Romanchal Bhoi
|
NUA0250599_105973
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
863
|
OR-09-062-124505
|
HORTICULTURIST,PADAMPUR
|
OR-09-062-124505_132262
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
864
|
OR-14-126-086609
|
Banchhanidhi Bhue
|
OR-14-126-086609_104397
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
865
|
OR-16-108-264584
|
Megharaj Jain
|
OR-16-108-264584_123117
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
866
|
OR-16-108-268030
|
JITENDRA KUMAR MEHER
|
OR-16-108-268030_146898
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
867
|
OR-16-108-290646
|
Jasoda Meher
|
OR-16-108-290646_123116
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
868
|
OR-17-123-018968
|
BAIMA BIBI
|
OR-17-123-018968_145387
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
869
|
OR-17-123-022057
|
PADMALOCHAN BARIHA
|
OR-17-123-022057_145386
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
870
|
OR-17-123-022642
|
KUMBHAPANI BARIHA
|
OR-17-123-022642_145389
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
871
|
OR-17-123-026098
|
Magasira Meher
|
OR-17-123-026098_113299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
872
|
OR-17-123-026100
|
Bijaya Meher
|
OR-17-123-026100_113290
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
873
|
OR-17-123-026101
|
Hrushikesh Giri
|
OR-17-123-026101_113305
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
874
|
OR-17-123-029280
|
Niranjan Behera
|
OR-17-123-029280_113334
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
875
|
OR-17-123-036656
|
DHANESWAR BHUE
|
OR-17-123-036656_138696
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
876
|
OR-17-123-047121
|
SUDAM MAHANANDA
|
OR-17-123-047121_124149
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
877
|
OR-17-123-062049
|
MOTILAL PARLIA
|
OR-17-123-062049_135191
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
878
|
OR-17-123-068016
|
UPENDRA KUMBHAR
|
OR-17-123-068016_127602
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
879
|
OR-17-123-076186
|
Madhaba Sahu
|
OR-17-123-076186_106622
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
880
|
OR-17-123-082649
|
SAROJ KUMAR BARIK
|
OR-17-123-082649_146390
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
881
|
OR-17-123-104917
|
FAGUNU TANDI
|
OR-17-123-104917_127645
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
882
|
OR-17-123-104918
|
PADMABATI TANDI
|
OR-17-123-104918_127644
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
883
|
OR-17-123-106667
|
KAILASH CHANDRA DISHRI
|
OR-17-123-106667_130548
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
884
|
OR-17-123-110441
|
TRILOCHAN SA
|
OR-17-123-110441_128413
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
885
|
OR-17-123-122241
|
KOUTUK SAHU
|
OR-17-123-122241_127604
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
886
|
OR-17-123-126487
|
HEMANTA KUMAR PATEL
|
OR-17-123-126487_127636
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
887
|
OR-17-123-138583
|
LALIT RANA
|
OR-17-123-138583_127611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
888
|
OR-17-123-140242
|
ALTAP MAHAMMAD
|
OR-17-123-140242_131219
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
889
|
OR-17-123-142598
|
SHYAM BHOI
|
OR-17-123-142598_127634
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
890
|
OR-17-123-142896
|
BHOJARAJ BHOI
|
OR-17-123-142896_133087
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
891
|
OR-17-123-160082
|
NANDALAL BARIHA
|
OR-17-123-160082_133062
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
892
|
OR-17-123-160682
|
PRADIP KUMAR SAHU
|
OR-17-123-160682_137500
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
893
|
OR-17-123-164004
|
DHABALESWAR SAHU
|
OR-17-123-164004_133056
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
894
|
OR-17-123-166208
|
UDAYAGIRI SAHU
|
OR-17-123-166208_127629
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
895
|
OR-17-123-166339
|
JIBANLAL SAHU
|
OR-17-123-166339_127640
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
896
|
OR-17-123-166343
|
BHISMADEV SAHU
|
OR-17-123-166343_127639
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
897
|
OR-17-123-166399
|
DALGANGAN RANA
|
OR-17-123-166399_127642
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
898
|
OR-17-123-193009
|
PARMANAND BAG
|
OR-17-123-193009_127659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
899
|
OR-17-123-194058
|
NEHERU SINGH
|
OR-17-123-194058_127731
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
900
|
OR-17-123-194062
|
SUKALAL MAGAR
|
OR-17-123-194062_127631
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
901
|
OR-17-123-194173
|
TULSINGH MAJHI
|
OR-17-123-194173_127732
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
902
|
OR-17-123-235964
|
KULAMANI CHANDAN
|
OR-17-123-235964_130544
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
903
|
OR-17-123-236947
|
SUBARNA BARIK
|
OR-17-123-236947_130543
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
904
|
OR-17-123-265096
|
KHITISH SAHU
|
OR-17-123-265096_133054
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
905
|
OR-17-123-274113
|
NITYANANDA SAHU
|
OR-17-123-274113_145343
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
906
|
OR-17-123-274227
|
MANOHAR SAHU
|
OR-17-123-274227_145352
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
907
|
OR-17-123-274408
|
DAYANIDHI DEEP
|
OR-17-123-274408_145341
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
908
|
OR-17-123-274456
|
TRINATH SAHU
|
OR-17-123-274456_145345
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
909
|
OR-17-123-276588
|
DAMBARUDHAR PATEL
|
OR-17-123-276588_132639
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
910
|
OR-17-123-280365
|
SUBAS PATEL
|
OR-17-123-280365_145339
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
911
|
OR-17-123-284461
|
SANATAN SAHU
|
OR-17-123-284461_130911
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
912
|
OR-17-123-284462
|
BISIKESHAN SAHU
|
OR-17-123-284462_130908
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
913
|
OR-17-123-286353
|
JOGESWAR NAIK
|
OR-17-123-286353_137507
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
914
|
OR-17-123-286426
|
RAMESH NAIK
|
OR-17-123-286426_132940
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
915
|
OR-17-123-286762
|
CHAITKUMAR NAIK
|
OR-17-123-286762_132878
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
916
|
OR-17-123-288004
|
CHINTA SAHU
|
OR-17-123-288004_138426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
917
|
OR-17-123-288008
|
HALDHAR SAHU
|
OR-17-123-288008_138440
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
918
|
OR-17-123-288038
|
BHAGATRAM SAHU
|
OR-17-123-288038_130915
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
919
|
OR-17-123-288160
|
KUSH SAHU
|
OR-17-123-288160_138428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
920
|
OR-17-123-288162
|
GOKUL SAHU
|
OR-17-123-288162_138439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
921
|
OR-17-123-288499
|
SAHITRAM SAHU
|
OR-17-123-288499_138449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
922
|
OR-17-123-288503
|
CHAITRAM SAHU
|
OR-17-123-288503_138447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
923
|
OR-17-123-288524
|
MAHENDRA SABAR
|
OR-17-123-288524_138443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
924
|
OR-17-123-288714
|
MADHUSUDAN SAHU
|
OR-17-123-288714_132695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
925
|
OR-17-123-290068
|
PURNA CHANDRA SAHU
|
OR-17-123-290068_132933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
926
|
OR-17-123-290330
|
MANTARAM SAHU
|
OR-17-123-290330_145784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
927
|
OR-17-123-292007
|
GHASIA SAHU
|
OR-17-123-292007_145783
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
928
|
OR-17-123-292332
|
SANTARAM SAHU
|
OR-17-123-292332_145770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
929
|
OR-17-123-300239
|
RAMDAS MAJHI
|
OR-17-123-300239_145792
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
930
|
OR-17-123-300523
|
SADANANDA BADHEI
|
OR-17-123-300523_145788
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
931
|
OR-17-123-306052
|
DINABANDHU JAGAT
|
OR-17-123-306052_122699
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
932
|
OR-17-123-306138
|
BHAGIRATHI JAGAT
|
OR-17-123-306138_150073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
933
|
OR-17-123-306216
|
DHARMARAJ PODH
|
OR-17-123-306216_150072
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
934
|
OR-17-123-308003
|
GHANASHYAM PATEL
|
OR-17-123-308003_132679
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
935
|
OR-17-123-308749
|
NARESH CHANDRA SAHU
|
OR-17-123-308749_132690
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
936
|
OR-17-123-312091
|
JANMEJAY PATEL
|
OR-17-123-312091_137479
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
937
|
OR-17-123-312701
|
RUSABA PRADHAN
|
OR-17-123-312701_137471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
938
|
OR-17-123-316003
|
SURESH BHOI
|
OR-17-123-316003_132702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
939
|
OR-17-123-316615
|
RAMADHAN SAHU
|
OR-17-123-316615_132699
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
940
|
OR-17-123-317158
|
BHIKARI CHARAN SAHU
|
OR-17-123-317158_132701
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
941
|
OR-17-123-320006
|
Pradhan Fortilizer
|
OR-17-123-320006_106436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
942
|
OR-17-123-320099
|
Jalek Kumbhar
|
OR-17-123-320099_106443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
943
|
OR-17-123-320505
|
Binod Suna
|
OR-17-123-320505_106429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
OR-17-123-320689
|
ANANDA KUMAR BHOI
|
OR-17-123-320689_122644
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
945
|
OR-17-123-322595
|
RATAN BHOI
|
OR-17-123-322595_145800
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
946
|
OR-17-123-325185
|
Bikash Nayak
|
OR-17-123-325185_107317
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
947
|
OR-17-123-326038
|
DEBARCHAN NAYAK
|
OR-17-123-326038_122641
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
948
|
OR-17-123-326294
|
NABIN BHUE
|
OR-17-123-326294_122642
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
949
|
OR-17-123-326442
|
NAKUL BARIHA
|
OR-17-123-326442_130882
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
950
|
OR-17-123-328467
|
BALARAM PATEL
|
OR-17-123-328467_130328
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
951
|
OR-17-123-328498
|
MOTILAL PATEL
|
OR-17-123-328498_130326
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
952
|
OR-17-123-328505
|
RAMLAL PATEL
|
OR-17-123-328505_130327
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
953
|
OR-17-123-328599
|
CHANDRABATI KANDHA
|
OR-17-123-328599_130330
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
954
|
OR-17-123-330152
|
GOUTAM BARIK
|
OR-17-123-330152_145785
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
955
|
OR-17-123-336178
|
MAJHI PANDEY
|
OR-17-123-336178_145806
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
956
|
OR-17-123-340009
|
PRAFULLA HANS
|
OR-17-123-340009_127607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
957
|
OR-17-123-340042
|
Minaketan Bariha
|
OR-17-123-340042_107321
|
|
|
|
|
Material
|
958
|
OR-17-123-340117
|
PREMLAL BHOI
|
OR-17-123-340117_127605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
959
|
OR-17-123-344446
|
M/s Ananda Medical Store
|
OR-17-123-344446_109748
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
960
|
OR-17-123-344651
|
Mamta Xerox
|
OR-17-123-344651_106437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
OR-17-123-348205
|
NILAMANI NAIK
|
OR-17-123-348205_136226
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
962
|
OR-17-123-348506
|
Tikelal Jagat
|
OR-17-123-348506_130877
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
963
|
OR-17-123-348580
|
ISWAR JHAGARA
|
OR-17-123-348580_136224
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
964
|
OR-17-123-349024
|
ARJUN NARMADA
|
OR-17-123-349024_136227
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
965
|
OR-17-123-350196
|
Banshidhar Naik
|
OR-17-123-350196_106618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
966
|
OR-17-123-354408
|
CHINTAMANI BARIK
|
OR-17-123-354408_135156
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
967
|
OR-17-123-354410
|
KISHOR CH BARIK
|
OR-17-123-354410_132935
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
968
|
OR-17-123-360596
|
KSHAMANIDHI SAHU
|
OR-17-123-360596_145805
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
969
|
OR-17-123-362134
|
SHANTANU MEHER
|
OR-17-123-362134_122704
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
970
|
OR-17-123-362717
|
CHATURBHUJ SAE
|
OR-17-123-362717_132706
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
971
|
OR-17-123-364860
|
SOBHARAM SAHU
|
OR-17-123-364860_135158
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
972
|
OR-17-123-366080
|
NRUPARAJ SAHU
|
OR-17-123-366080_135183
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
973
|
OR-17-123-368075
|
MADAN BHUE
|
OR-17-123-368075_137514
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
974
|
OR-17-123-368624
|
GHANASHYAM PATEL
|
OR-17-123-368624_135259
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
975
|
OR-17-123-368729
|
CHAITAN RANA
|
OR-17-123-368729_137509
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
976
|
OR-17-123-368896
|
KISHOR CHANDRA PRADHAN
|
OR-17-123-368896_137511
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
977
|
OR-17-123-370436
|
SURENDRA PANDA
|
OR-17-123-370436_135185
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
978
|
OR-17-123-372753
|
DINABANDHU SAHA
|
OR-17-123-372753_138452
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
979
|
OR-17-123-372817
|
MINAKETAN DEEP
|
OR-17-123-372817_135184
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
980
|
OR-17-123-390916
|
HARESH SAHU
|
OR-17-123-390916_131954
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
981
|
OR-17-123340042
|
MINAKETAN BARIHA
|
OR-17-123340042_131259
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
982
|
OR-17-124-006174
|
SATYANANDA BARIHA
|
OR-17-124-006174_125606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
983
|
OR-17-124-006500
|
LAXMI LUHA
|
OR-17-124-006500_125608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
984
|
OR-17-124-012321
|
LALINDRA KUMAR SA
|
OR-17-124-012321_141169
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
985
|
OR-17-124-012503
|
RABICHANDRA BARIK
|
OR-17-124-012503_141166
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
986
|
OR-17-124-021091
|
PRASANTA KUMAR GUPTA
|
OR-17-124-021091_128303
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
987
|
OR-17-124-034939
|
Sushil Padhan
|
OR-17-124-034939_108262
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
988
|
OR-17-124-036102
|
CHAITANYA PADHAN
|
OR-17-124-036102_125610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
989
|
OR-17-124-038311
|
PRADIP SAHU
|
OR-17-124-038311_131400
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
990
|
OR-17-124-038312
|
CHOUBARGA SAHU
|
OR-17-124-038312_131399
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
991
|
OR-17-124-044125
|
RAJKUMAR BARIHA
|
OR-17-124-044125_125613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
992
|
OR-17-124-044282
|
NARENDRA BARIHA
|
OR-17-124-044282_131398
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
993
|
OR-17-124-046725
|
ALEKHA MAGARI
|
OR-17-124-046725_136237
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
994
|
OR-17-124-048176
|
PANCHA NAG
|
OR-17-124-048176_136234
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
995
|
OR-17-124-048711
|
Ananda Nag
|
OR-17-124-048711_123829
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
996
|
OR-17-124-058594
|
DIBAKAR BARIHA
|
OR-17-124-058594_135064
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
997
|
OR-17-124-058644
|
NIMAI BHOI
|
OR-17-124-058644_125600
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
998
|
OR-17-124-058692
|
MINAKETAN BHUE
|
OR-17-124-058692_125593
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
999
|
OR-17-124-068537
|
NARAYANA SARANGI
|
OR-17-124-068537_132735
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1000
|
OR-17-124-068543
|
SUNIL KUMAR BEHERA
|
OR-17-124-068543_132750
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
1001
|
OR-17-124-068544
|
DHIRENDRA BEHERA
|
OR-17-124-068544_132733
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1002
|
OR-17-124-071108
|
MANAS KUMAR RATHA
|
OR-17-124-071108_129049
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1003
|
OR-17-124-076455
|
Kulamani Dewan
|
OR-17-124-076455_117635
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1004
|
OR-17-124-078475
|
MAHENDRA SARAF
|
OR-17-124-078475_129048
|
Central Bank Of India
|
CBIN0282659
|
|
|
Material
|
1005
|
OR-17-124-086521
|
DIBYA KUMAR PADHAN
|
OR-17-124-086521_128674
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1006
|
OR-17-124-090301
|
SESHADEB SAHA
|
OR-17-124-090301_141161
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1007
|
OR-17-124-094045
|
Gahana Saha
|
OR-17-124-094045_107329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1008
|
OR-17-124-094310
|
FAKIRMOHAN DISHRI
|
OR-17-124-094310_141158
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1009
|
OR-17-124-094380
|
BABULAL MUNA
|
OR-17-124-094380_141157
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1010
|
OR-17-124-100067
|
SUSHIL KUMAR PADHAN
|
OR-17-124-100067_125423
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1011
|
OR-17-124-100096
|
PANDABA SAHU
|
OR-17-124-100096_127594
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1012
|
OR-17-124-100402
|
Kalakanhu Kudewi
|
OR-17-124-100402_123825
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1013
|
OR-17-124-108227
|
Minaketan Padhan
|
OR-17-124-108227_108261
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1014
|
OR-17-124-118304
|
SUKADEV BHUE
|
OR-17-124-118304_132271
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1015
|
OR-17-124-118392
|
KISHOR CHANDRA CHOUHAN
|
OR-17-124-118392_132274
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1016
|
OR-17-124-148326
|
SOUKILAL SAHU
|
OR-17-124-148326_123626
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1017
|
OR-17-124-148633
|
ASHOK KUMAR PANDA
|
OR-17-124-148633_132864
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1018
|
OR-17-124-148635
|
KISHOR SAHU
|
OR-17-124-148635_123625
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1019
|
OR-17-124-150199
|
DOLAMANI MEHER
|
OR-17-124-150199_123649
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1020
|
OR-17-124-150247
|
PREMRAJ PADHAN
|
OR-17-124-150247_133590
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1021
|
OR-17-124-150292
|
KUMARMANI DIP
|
OR-17-124-150292_132874
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1022
|
OR-17-124-150480
|
KUNU PADHAN
|
OR-17-124-150480_132860
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Material
|
1023
|
OR-17-124-150580
|
RAJESH KUMAR MAHARANA
|
OR-17-124-150580_123651
|
State Bank of India
|
SBIN0014472
|
|
|
Material
|
1024
|
OR-17-124-156134
|
BISWAL SUNA
|
OR-17-124-156134_132282
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1025
|
OR-17-124-156459
|
CHANDRA SEKHAR PATRA
|
OR-17-124-156459_132275
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
1026
|
OR-17-124-156830
|
NILANCHALA BHOI
|
OR-17-124-156830_132614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1027
|
OR-17-124-158586
|
NANDU NAIK
|
OR-17-124-158586_150301
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1028
|
OR-17-124-158936
|
DEBARAJ SAHU
|
OR-17-124-158936_132631
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1029
|
OR-17-124-176484
|
SATYABAN JAL
|
OR-17-124-176484_135104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1030
|
OR-17-124-176598
|
DOLAMANI SAHU
|
OR-17-124-176598_135106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1031
|
OR-17-124-177084
|
JAYARAM SAHU
|
OR-17-124-177084_135105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1032
|
OR-17-124-178159
|
RADHESHYAM BARIK
|
OR-17-124-178159_135109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1033
|
OR-17-124-178266
|
JALANDHAR SAHU
|
OR-17-124-178266_135111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1034
|
OR-17-124-178401
|
NIDHI PADHAN
|
OR-17-124-178401_135110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1035
|
OR-17-124-180286
|
SANATAN PATRA
|
OR-17-124-180286_135116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1036
|
OR-17-124-180337
|
DHANESWAR KUMBHAR
|
OR-17-124-180337_135101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1037
|
OR-17-124-180427
|
TRILOCHAN PATRA
|
OR-17-124-180427_135113
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1038
|
OR-17-124-180458
|
MADAN PATRA
|
OR-17-124-180458_133890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1039
|
OR-17-124-182332
|
MAHENDRA BARIHA
|
OR-17-124-182332_135119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1040
|
OR-17-124-182379
|
ARJUN SAHU
|
OR-17-124-182379_135115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1041
|
OR-17-124-182487
|
AMRUTA SAHU
|
OR-17-124-182487_136241
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1042
|
OR-17-124-192437
|
JITENDRIYA DEEP
|
OR-17-124-192437_106536
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1043
|
OR-17-124-192775
|
NIMUEL NANDA
|
OR-17-124-192775_106537
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1044
|
OR-17-124-195142
|
Ramesh Chandra Sahu
|
OR-17-124-195142_113358
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1045
|
OR-17-124-198287
|
Srikanta Bhue
|
OR-17-124-198287_113364
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1046
|
OR-17-124-236524
|
NANDAKISHOR NETI
|
OR-17-124-236524_145383
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
1047
|
OR-17-124-240132
|
BALMAKUND BISWAL
|
OR-17-124-240132_106623
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1048
|
OR-17-124-240133
|
BALAMAKUNDA BISWAL
|
OR-17-124-240133_146371
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1049
|
OR-17-124-256720
|
ISHYANANDA PARIDA
|
OR-17-124-256720_131945
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1050
|
OR-17-124-256807
|
SUBASH BHUA
|
OR-17-124-256807_131948
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1051
|
OR-17-124-256946
|
AKSHYA KUMAR PANDEY
|
OR-17-124-256946_135192
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1052
|
OR-17-124-256992
|
DIBYA NANDA PARIDA
|
OR-17-124-256992_131947
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1053
|
OR-17-124-262712
|
PSPALALSINGH BARIHA
|
OR-17-124-262712_140784
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1054
|
OR-17-124-262834
|
PRAMOD KUMAR DEBTA
|
OR-17-124-262834_140783
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1055
|
OR-17-124-272346
|
Bhishmader Majhi
|
OR-17-124-272346_118275
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1056
|
OR-17-124-276402
|
Pradeep Kumar Pradhan
|
OR-17-124-276402_118272
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1057
|
OR-17-124-316274
|
KIRTAN SAHU
|
OR-17-124-316274_129809
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1058
|
OR-17-124-342342
|
NARENDRA DASH
|
OR-17-124-342342_132253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1059
|
OR-17-124-344464
|
JATINDRA SAHU
|
OR-17-124-344464_133133
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
1060
|
OR-17-124-346139
|
KARTIK SA
|
OR-17-124-346139_132250
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1061
|
OR-17-124-346283
|
SRIKAR SAHU
|
OR-17-124-346283_132240
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
1062
|
OR-17-125-000536
|
GOBINDA KUMBHAR
|
OR-17-125-000536_130261
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1063
|
OR-17-125-002047
|
RABICHANDRA BARIHA
|
OR-17-125-002047_136243
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1064
|
OR-17-125-008135
|
MAHAKI BHOI
|
OR17125008135
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1065
|
OR-17-125-008147
|
Dolamni Jal
|
OR-17-125-008147_106984
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1066
|
OR-17-125-022006
|
KUNU MEHER
|
OR-17-125-022006_125426
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1067
|
OR-17-125-022349
|
RAJANIKANTA GARTIA
|
OR-17-125-022349_128662
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1068
|
OR-17-125-026231
|
Tarani Meher
|
OR-17-125-026231_106916
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1069
|
OR-17-125-028166
|
Samaleswari Traders
|
OR-17-125-028166_106918
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1070
|
OR-17-125-074288
|
Arjuna Sahu
|
OR-17-125-074288_106917
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1071
|
OR-17-125-078431
|
Kshireswar Sahu
|
OR-17-125-078431_106986
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1072
|
OR-17-125-098497
|
BIRAKISHOR SAHU
|
OR-17-125-098497_138394
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1073
|
OR-17-125-102932
|
GANGADHAR RANA
|
OR-17-125-102932_135424
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1074
|
OR-17-125-114579
|
DINABANDHU GIRI
|
OR-17-125-114579_135411
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1075
|
OR-17-125-114971
|
LALITA BANCHHOR
|
OR-17-125-114971_135423
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1076
|
OR-17-125-128220
|
Lalit Kumar Padhan
|
OR-17-125-128220_107174
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1077
|
OR-17-125-148375
|
YATINDRA SETH
|
OR-17-125-148375_138395
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1078
|
OR-17-125-396183
|
KETAKI BAG
|
OR-17-125-396183_129606
|
Bank of Baroda
|
BARB0BARAPA
|
|
|
Material
|
1079
|
OR-17-126-006004
|
MADHUSUDAN BISHI
|
OR-17-126-006004_140565
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1080
|
OR-17-126-012695
|
KRUSHNA KUMAR PATEL
|
OR-17-126-012695_138682
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1081
|
OR-17-126-020719
|
Chakradhar Patel
|
OR-17-126-020719_123469
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1082
|
OR-17-126-062379
|
Laba Khadia
|
OR-17-126-062379_123457
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1083
|
OR-17-126-070378
|
Ganesh Naik
|
OR-17-126-070378_123452
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1084
|
OR-17-126-070392
|
Arjun Khadia
|
OR-17-126-070392_123453
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1085
|
OR-17-126-070508
|
Dinabandhu Patra
|
OR-17-126-070508_123462
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1086
|
OR-17-126-072513
|
Rajaram Bahidar
|
OR-17-126-072513_123441
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1087
|
OR-17-126-076106
|
TIKARAM PRADHAN
|
OR-17-126-076106_137492
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1088
|
OR-17-126-082174
|
Radheshyam Meher
|
OR-17-126-082174_104398
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1089
|
OR-17-126-090501
|
KIRTI CHANDRA DUAN
|
OR-17-126-090501_146895
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1090
|
OR-17-126-098010
|
TIKARAM SA
|
OR-17-126-098010_146902
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
1091
|
OR-17-126-102276
|
GANDHARBA BHUE
|
OR-17-126-102276_145280
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1092
|
OR-17-126-102435
|
DUSMANTA BEHERA
|
OR-17-126-102435_145284
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
1093
|
OR-17-126-102465
|
Brundabana Behera
|
OR-17-126-102465_104431
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1094
|
OR-17-126-104142
|
SURENDRA KALO
|
OR-17-126-104142_145293
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1095
|
OR-17-126-104198
|
SATYABHUSAN SAHU
|
OR-17-126-104198_145287
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1096
|
OR-17-126-14023
|
MANARANJAN DASH
|
OR-17-126-14023_124305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1097
|
OR-17-126-140427
|
BAHADUL BHUE
|
OR-17-126-140427_124302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1098
|
OR-17-126-142264
|
Bijaya Kumar Saha
|
OR-17-126-142264_106915
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1099
|
OR-17-126-174471
|
Satrughna Majhi
|
OR-17-126-174471_116433
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1100
|
OR-17-126-178183
|
KUMARMANI SA
|
OR-17-126-178183_123673
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1101
|
OR-17-126-180912
|
Pyari Dansana
|
OR-17-126-180912_116430
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1102
|
OR-17-126-182326
|
Panchanan Dansana
|
OR-17-126-182326_116434
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
1103
|
OR-17-126-182866
|
Sudarshan Dansana
|
OR-17-126-182866_116429
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1104
|
OR-17-126-190109
|
RAJENDRA KUMAR DANSANA
|
OR-17-126-190109_127599
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1105
|
OR-17-126-200438
|
SUBARNA MISHRA
|
OR-17-126-200438_125436
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1106
|
OR-17-126-200551
|
MANASI NAIK
|
OR-17-126-200551_123669
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1107
|
OR-17-126-202152
|
PRADIP MEHER
|
OR-17-126-202152_125437
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1108
|
OR-17-126-204836
|
NARENDRA SUNA
|
OR-17-126-204836_124300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1109
|
OR-17-126-208631
|
LALIT BHUE
|
OR-17-126-208631_123672
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
1110
|
OR-17-126-210574
|
Kahneialal Agrawal
|
OR-17-126-210574_120500
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
1111
|
OR-17-126-210607
|
CHITARANJAN BAG
|
OR-17-126-210607_123667
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
1112
|
OR-17-126-218516
|
DEBADATTA DEHERI
|
OR-17-126-218516_125447
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1113
|
OR-17-126-218517
|
DEBADATTA DEHERI
|
OR-17-126-218517_131728
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1114
|
OR-17-126-220021
|
BIPIN BHARASAGAR
|
OR-17-126-220021_147643
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1115
|
OR-17-126-220028
|
RAMAKRUSHNA DIP
|
OR-17-126-220028_142127
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1116
|
OR-17-126-220213
|
GURUDEV BHOI
|
OR-17-126-220213_137520
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1117
|
OR-17-126-226646
|
BALKRUSHNA KUMBHAR
|
OR-17-126-226646_135063
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1118
|
OR-17-126-232581
|
TIKELAL KANDHA
|
OR-17-126-232581_123670
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1119
|
OR-17-126-234808
|
MAHENDRA PRADHAN
|
OR-17-126-234808_131726
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1120
|
OR-17-126-236290
|
Prabodh Kumar Pradhan
|
OR-17-126-236290_120493
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1121
|
OR-17-126-236291
|
Sanjeeb Kumar Pradhan
|
OR-17-126-236291_120501
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1122
|
OR-17-126-238025
|
Ghasia Sahu
|
OR-17-126-238025_120495
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1123
|
OR-17-126-260149
|
NEHERU NAIK
|
OR-17-126-260149_106529
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1124
|
OR-17-126-260235
|
BIPIN BHOI
|
OR-17-126-260235_130871
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
1125
|
OR-17-126-260659
|
SUDHANSU KHAMARI
|
OR-17-126-260659_106531
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1126
|
OR-17-126-262499
|
ASHISH SETH
|
OR-17-126-262499_128888
|
UCO Bank
|
UCBA0002101
|
|
|
Material
|
1127
|
OR-17-126-268367
|
SUSHIL KUMAR SAHU
|
OR-17-126-268367_128305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1128
|
OR-17-126-270625
|
MAHIPAL SA
|
OR-17-126-270625_145625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1129
|
OR-17-126-270627
|
PURNACHANDRA SANDHA
|
OR-17-126-270627_128304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1130
|
OR-17-126-278329
|
SRIMANTA ACHARYA
|
OR-17-126-278329_132740
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1131
|
OR-17-126-278661
|
Binod Bihari Panda
|
OR-17-126-278661_113951
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
1132
|
OR-17-126-278663
|
Pramod Panda
|
OR-17-126-278663_113939
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1133
|
OR-17-126-286566
|
GANANATH SAHU
|
OR-17-126-286566_129767
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1134
|
OR-17-126-286571
|
NILACHAL SAHU
|
OR-17-126-286571_129765
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1135
|
OR-17-126-288452
|
SISHUPAL BHOI
|
OR-17-126-288452_129766
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1136
|
OR-17-126-290762
|
LOKANATH SAHU
|
OR-17-126-290762_131938
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1137
|
OR-17-126-294694
|
GHANASHYAM SAHU
|
OR-17-126-294694_128309
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1138
|
OR-17-126-356069
|
Lalmani Jal
|
OR-17-126-356069_107111
|
Bank of India
|
BKID0005585
|
|
|
Material
|
1139
|
OR-17-126-372563
|
Prasanta Karna
|
OR-17-126-372563_107112
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
1140
|
OR-17-126-394338
|
JATADHARI PADHAN
|
OR-17-126-394338_133757
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
1141
|
OR-17-126-394621
|
DIGRI SAHU
|
OR-17-126-394621_133792
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1142
|
OR-17-126062033
|
Sachidananda Purohit
|
OR-17-126062033_104319
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1143
|
OR-17-127-030996
|
Rupadhar Bhoi
|
OR-17-127-030996_107113
|
Union Bank of India
|
UBIN0536539
|
|
|
Material
|
1144
|
OR-17-127-108701
|
MAHALAYA BOOKS
|
OR-17-127-108701_150303
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
1145
|
OR-17-127-154266
|
RUSABHA MAHAPATRA
|
OR-17-127-154266_135266
|
Union Bank of India
|
UBIN0549100
|
|
|
Material
|
1146
|
OR-17-127-154413
|
SANTOSH PRADHAN
|
OR-17-127-154413_135264
|
Union Bank of India
|
UBIN0549100
|
|
|
Material
|
1147
|
OR-17-127-154598
|
SAROJ KUMAR PRADHAN
|
OR-17-127-154598_135261
|
Union Bank of India
|
UBIN0549100
|
|
|
Material
|
1148
|
OR-17-127-208407
|
PURNA CHANDRA DANG
|
OR-17-127-208407_126502
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1149
|
OR-17-127-216166
|
BIMAL CHANDRA BHOI
|
OR-17-127-216166_136843
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1150
|
OR-17-127-218084
|
BIRENDRA KUMAR PRADHAN
|
OR-17-127-218084_136840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1151
|
OR-17-127-220358
|
AVINAYA KUMR DIP
|
OR-17-127-220358_136841
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1152
|
OR-17-127-228094
|
KIRTI CHANDRA THAPA
|
OR-17-127-228094_145623
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1153
|
OR-17-127-233069
|
MANYAM MADHU SUDAN
|
OR-17-127-233069_129416
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1154
|
OR-17-127-256431
|
MANOJ KUMAR SINGHANIA
|
OR-17-127-256431_129415
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1155
|
OR-17-127-267085
|
TIRTHABASI PADHAN
|
OR-17-127-267085_135154
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1156
|
OR-17-127-300556
|
TRIDIP SAHU
|
OR-17-127-300556_143339
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1157
|
OR-17-127-302598
|
GOKUL SETH
|
OR-17-127-302598_143337
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1158
|
OR-17-127-342755
|
Dambodar Karmi
|
OR-17-127-342755_112324
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1159
|
OR-17-127-364214
|
TUSABANTA BEHERA
|
OR-17-127-364214_143324
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1160
|
OR-17-127-364215
|
ANANDA BEHERA
|
OR-17-127-364215_136163
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1161
|
OR-17-127-369058
|
BHISMADEB PADHAN
|
OR-17-127-369058_136165
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1162
|
OR-17-127-380314
|
KARUNA SIKA
|
OR-17-127-380314_126609
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
1163
|
OR-17-127-390013
|
BALARAM CHHAND
|
OR-17-127-390013_143326
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1164
|
OR-17-127-390156
|
JAYADRATHA MELLI
|
OR-17-127-390156_143332
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1165
|
OR-17-127-390160
|
GOPAL KARAN
|
OR-17-127-390160_143331
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1166
|
OR-17-127-390223
|
ABADHUT PADHAN
|
OR-17-127-390223_143333
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1167
|
OR-17-127-394750
|
JANARDAN NEGI
|
OR-17-127-394750_143335
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1168
|
OR-17-127-436439
|
ASHOK KUMAR GUPTA
|
OR-17-127-436439_137777
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1169
|
OR-17-127-446096
|
KRUSHNA KHAMARI
|
OR-17-127-446096_135285
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1170
|
OR-17-127-446180
|
SOMANATH KHAMARI
|
OR-17-127-446180_135282
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1171
|
OR-17-127-452501
|
ARTTA GURANDI
|
OR-17-127-452501_135279
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1172
|
OR-17-127-452902
|
SARBAN GURANDI
|
OR-17-127-452902_135293
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1173
|
OR-17-127-454628
|
DOLAMANI KARMI
|
OR-17-127-454628_135249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1174
|
OR-17-127-472477
|
Asadhu Rana
|
OR-17-127-472477_107677
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1175
|
OR-17-127-476570
|
Ghanashiyam Badhei
|
OR-17-127-476570_107679
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1176
|
OR-17-128-004740
|
MALIKA MAHAKUR
|
OR-17-128-004740_145243
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
1177
|
OR-17-128-028152
|
NARASINGHA MEHER
|
OR-17-128-028152_129554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1178
|
OR-17-128-036184
|
ARJYUNA NAIK
|
OR-17-128-036184_127293
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1179
|
OR-17-128-070861
|
ANUSUYA SAHU
|
OR-17-128-070861_138381
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1180
|
OR-17-128-076339
|
GOBARDHAN BAG
|
OR-17-128-076339_132217
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1181
|
OR-17-128-092514
|
NIRANJAN PRADHAN
|
OR-17-128-092514_129538
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1182
|
OR-17-128-094497
|
BIHARI BHUE
|
OR-17-128-094497_129568
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1183
|
OR-17-128-108658
|
GOURISHANKAR THELA
|
OR-17-128-108658_129557
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
1184
|
OR-17-128-112559
|
TRIBIKRAM PADHAN
|
OR-17-128-112559_129305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1185
|
OR-17-E-6830
|
HOSRAM PATEL
|
OR-17-E-6830_127663
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1186
|
OR/17/123/014724
|
Nakul Patel
|
OR/17/123/014724_168600
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
1187
|
OR/17/123/020760
|
AKSHAYA SAHU
|
OR/17/123/020760_153432
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
1188
|
OR/17/123/044602
|
SURU MEHER
|
OR/17/123/044602_153024
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1189
|
OR/17/123/080051
|
Nilamani Bariha
|
OR/17/123/080051_162138
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
1190
|
OR/17/123/080096
|
Rudramani Bishi
|
OR/17/123/080096_162140
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
1191
|
OR/17/123/080206
|
Mangal Bariha
|
OR/17/123/080206_162132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1192
|
OR/17/123/081031
|
Sahadeb Bariha
|
OR/17/123/081031_162141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1193
|
OR/17/123/081059
|
Chudamani Bariha
|
OR/17/123/081059_162131
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
1194
|
OR/17/123/096745
|
SHRAVAN KUMAR BEHERA
|
OR/17/123/096745_153429
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
1195
|
OR/17/123/096873
|
MAHESHWAR CHHATAR
|
OR/17/123/096873_167664
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
1196
|
OR/17/123/102004
|
Ghanashyam Sahu
|
OR/17/123/102004_112348
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1197
|
OR/17/123/102047
|
Nita Rengal
|
OR/17/123/102047_112339
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1198
|
OR/17/123/102049
|
Krushna Chandra Rengal
|
OR/17/123/102049_112349
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1199
|
OR/17/123/126013
|
Parsuram Bag
|
OR/17/123/126013_172556
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1200
|
OR/17/123/138604
|
J.M.FRUITS NURSERY
|
OR/17/123/138604_104196
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1201
|
OR/17/123/138609
|
Muktimaj Endja
|
OR/17/123/138609_167662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1202
|
OR/17/123/154719
|
Rupadhar Sahu
|
OR/17/123/154719_121009
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1203
|
OR/17/123/154723
|
Ananta Sahu
|
OR/17/123/154723_121016
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1204
|
OR/17/123/158043
|
Amrut Chourina
|
OR/17/123/158043_151195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1205
|
OR/17/123/212296
|
Jayanta Sahu
|
OR/17/123/212296_167661
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
1206
|
OR/17/123/222872
|
BHAGIRATHI BACHHA
|
OR/17/123/222872_172557
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
1207
|
OR/17/123/242123
|
Gopal Chandra Pradhan
|
OR17123242123_181396
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1208
|
OR/17/123/250321
|
Laxmana Pradhan
|
OR/17/123/250321_167659
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1209
|
OR/17/123/260258
|
Kumuda Bag
|
OR/17/123/260258_122303
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1210
|
OR/17/123/260497
|
Jhasa Ketan Swain
|
OR/17/123/260497_122298
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1211
|
OR/17/123/278823
|
BIBATSA BHOI
|
OR/17/123/278823_150476
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1212
|
OR/17/123/288592
|
HARADHAN DANSANA
|
OR/17/123/288592_150508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1213
|
OR/17/123/298578
|
Baidhnath Sidar
|
OR/17/123/298578_107294
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1214
|
OR/17/123/306055
|
DASRATHI JAGAT
|
OR/17/123/306055_150070
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1215
|
OR/17/123/312051
|
Gokulananda Patel
|
OR/17/123/312051_169472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1216
|
OR/17/123/312423
|
Subash Behera
|
OR/17/123/312423_122047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1217
|
OR/17/123/316915
|
JUGAL KISOR SAHU
|
OR/17/123/316915_153440
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1218
|
OR/17/123/317158
|
Bhikari Charan Sahu
|
OR/17/123/317158_157262
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1219
|
OR/17/123/326263
|
ISHWARA DASH
|
OR/17/123/326263_122345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1220
|
OR/17/123/328452
|
Chandrakanti Patel
|
OR/17/123/328452_112358
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1221
|
OR/17/123/328472
|
Haradhan Patel
|
OR/17/123/328472_112374
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
1222
|
OR/17/123/328724
|
Prahallad Rout
|
OR/17/123/328724_112352
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1223
|
OR/17/123/330090
|
Jay Narayan Pradhan
|
OR/17/123/330090_106425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1224
|
OR/17/123/330185
|
Bharat Behera
|
OR/17/123/330185_121042
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1225
|
OR/17/123/336270
|
Ramchandra Hati
|
OR/17/123/336270_106424
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1226
|
OR/17/123/344446
|
M/S Ananda Medical Store
|
OR/17/123/344446_112372
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1227
|
OR/17/123/346585
|
GOBARDHAN SAHU
|
OR/17/123/346585_103846
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1228
|
OR/17/123/348506
|
Tikelal Jagat
|
OR/17/123/348506_107300
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1229
|
OR/17/123/348591
|
Panalal Jhagara
|
OR/17/123/348591_122037
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1230
|
OR/17/123/366232
|
Anchal Sagaria
|
OR/17/123/366232_167660
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1231
|
OR/17/123/368870
|
GANESWAR PATEL
|
OR/17/123/368870_150498
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1232
|
OR/17/123/376317
|
CHAKRADHAR BADHEI
|
OR/17/123/376317_106562
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1233
|
OR/17/123/380392
|
Laxmi Narayan Nath
|
OR/17/123/380392_121025
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
1234
|
OR/17/123/396737
|
MAKARDHWAJ PATEL
|
OR/17/123/396737_153346
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1235
|
OR/17/123068242
|
MAHESWAR PURI
|
OR/17/123068242_176288
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1236
|
OR/17/123374088
|
Manas Charan Dash
|
OR/17/123374088_105970
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1237
|
OR/17/124//010749
|
Umakanta Sahu
|
OR/17/124//010749_117637
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1238
|
OR/17/124/046725
|
ALEKHA MAGARI
|
OR/17/124/046725_103586
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1239
|
OR/17/124/048176
|
PANCHANAN NAG
|
OR/17/124/048176_103587
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1240
|
OR/17/124/054598
|
Keshaba Bariha
|
OR/17/124/054598_170014
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1241
|
OR/17/124/054678
|
Anant Padhan
|
OR/17/124/054678_170015
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
1242
|
OR/17/124/056462
|
PRAKASH CHANDRA PRADHAN
|
OR/17/124/056462_150437
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1243
|
OR/17/124/076455
|
Kulamani Dewan
|
OR/17/124/076455_103569
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1244
|
OR/17/124/090301
|
Sahadev Sa
|
OR/17/124/090301_107333
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1245
|
OR/17/124/100036
|
AGASTI PADHAN
|
OR/17/124/100036_103590
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1246
|
OR/17/124/100748
|
UPENDRA PADHAN
|
OR/17/124/100748_103589
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1247
|
OR/17/124/116375
|
Sundar Bhoi
|
OR/17/124/116375_107192
|
|
|
|
|
Material
|
1248
|
OR/17/124/116489
|
Nruparaj Singh Bariha
|
OR/17/124/116489_107188
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1249
|
OR/17/124/116703
|
Gobinda Bariha
|
OR/17/124/116703_107187
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1250
|
OR/17/124/124657
|
CHITTARANJAN PANDA
|
OR/17/124/124657_103583
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1251
|
OR/17/124/134387
|
GOBINDA RANA
|
OR/17/124/134387_157008
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1252
|
OR/17/124/180116
|
Sanjaya Patra
|
OR/17/124/180116_169545
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1253
|
OR/17/124/180427
|
TRILOCHAN PATRA
|
OR/17/124/180427_176660
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1254
|
OR/17/124/180579
|
Dibyaraj Patra
|
OR/17/124/180579_176658
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1255
|
OR/17/124/182487
|
AMRUTA SAHU
|
OR/17/124/182487_103585
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1256
|
OR/17/124/182500
|
TEJRAJ BARIHA
|
OR/17/124/182500_176661
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1257
|
OR/17/124/192392
|
AMIYA SAGAR
|
OR17124192392_183960
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1258
|
OR/17/124/198131
|
BENUDHAR KUMURIA
|
OR/17/124/198131_152870
|
|
|
|
|
Material
|
1259
|
OR/17/124/216235
|
SANTOSH GARTIA
|
OR/17/124/216235_175845
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1260
|
OR/17/124/222000
|
Mheru Mahananda
|
OR/17/124/222052_163084
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1261
|
OR/17/124/222585
|
NARAYANA DASH
|
OR/17/124/222585_171446
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1262
|
OR/17/124/222889
|
Amrutlal Meher
|
OR/17/124/222889_163082
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
1263
|
OR/17/124/226240
|
CHHATRAPATI RANA
|
OR/17/124/226240_163304
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1264
|
OR/17/124/236057
|
MINAKETAN SAHU
|
OR17124236057_182163
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
1265
|
OR/17/124/296014
|
MUKTA BHUE
|
OR/17/124/296014_153447
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1266
|
OR/17/124198140
|
MOTILAL KUMURIA
|
OR/17/124198140_152867
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1267
|
OR/17/125/000315
|
MURARJI BHOI
|
OR/17/125/000315_135685
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1268
|
OR/17/125/006326
|
Sunil Kumar Acvharya
|
OR/17/125/006326_120628
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1269
|
OR/17/125/008118
|
MUKTESWAR BHOI
|
OR/17/125/008118_135601
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1270
|
OR/17/125/010927
|
BIKRAMADITYA PADHAN
|
OR/17/125/010927_135679
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
1271
|
OR/17/125/012647
|
NABIN KUMAR SAHU
|
OR/17/125/012647_135683
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1272
|
OR/17/125/012652
|
MAHENDRA SAHU
|
OR/17/125/012652_135681
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1273
|
OR/17/125/012992
|
KRUSHNA MIRDHA
|
OR/17/125/012992_135689
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1274
|
OR/17/125/014015
|
DILLIP KUMAR PADHAN
|
OR/17/125/014015_150916
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1275
|
OR/17/125/068397
|
SUNDARMANI BHUE
|
OR/17/125/068397_135698
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1276
|
OR/17/125/078637
|
KSHAMA TANDI
|
OR/17/125/078637_135584
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
1277
|
OR/17/125/082769
|
SUBINA CHANDARA SAHU
|
OR/17/125/082769_135618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1278
|
OR/17/125/084470
|
BALARAM DIP
|
OR/17/125/084470_150865
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1279
|
OR/17/125/110821
|
BAISHNABA MAHANANDA
|
OR/17/125/110821_135594
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
1280
|
OR/17/125/114936
|
NRUPARAJ MEHER
|
OR/17/125/114936_150867
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1281
|
OR/17/125/116979
|
PRAKASH CHANDRA SAHU
|
OR/17/125/116979_135612
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1282
|
OR/17/125/116991
|
GOKULANANDA SAHU
|
OR/17/125/116991_150937
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1283
|
OR/17/125/117076
|
PRAKASH CHANDRA SAHU
|
OR/17/125/117076_150918
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1284
|
OR/17/125/136259
|
Goura Dansana
|
OR/17/125/136259_120633
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1285
|
OR/17/125/154564
|
LAKSHIDRA RAY
|
OR/17/125/154564_150866
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1286
|
OR/17/125/192675
|
Trilochan Sahu
|
OR/17/125/192675_166913
|
Andhra Bank
|
ANDB0000038
|
|
|
Material
|
1287
|
OR/17/125/291017
|
RABICHANDRA ROUT
|
OR/17/125/291017_171809
|
Bank of Baroda
|
BARB0BARAPA
|
|
|
Material
|
1288
|
OR/17/126//234570
|
LUHURA BHUE
|
OR/17/126//234570_118456
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1289
|
OR/17/126/004428
|
MAHENDRA DEHERI
|
OR/17/126/004428_150921
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1290
|
OR/17/126/004565
|
GOBINDA DEHERI
|
OR/17/126/004565_150920
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1291
|
OR/17/126/016217
|
Chaturbhuja Padhan
|
OR/17/126/016217_104465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1292
|
OR/17/126/020490
|
Dhansai Patel
|
OR/17/126/020490_159271
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1293
|
OR/17/126/057066
|
SUNIL KUMAR PATEL
|
OR/17/126/057066_171230
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1294
|
OR/17/126/064471
|
Govinda Kathar
|
OR/17/126/064471_104444
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1295
|
OR/17/126/068733
|
Gouranga Padhan
|
OR/17/126/068733_159272
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1296
|
OR/17/126/068833
|
Madhumangal Padhan
|
OR/17/126/068833_159268
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1297
|
OR/17/126/114348
|
SUPAT PATI
|
OR/17/126/114348_171228
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1298
|
OR/17/126/169071
|
Prabhakar Bhoi
|
OR/17/126/169071_163006
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1299
|
OR/17/126/190109
|
Rajendra Kumar Dansana
|
OR/17/126/190109_157167
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1300
|
OR/17/126/194220
|
Goura Padhan
|
OR/17/126/194220_167644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1301
|
OR/17/126/194376
|
Damodar Sahu
|
OR/17/126/194376_171226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1302
|
OR/17/126/212200
|
Ashok Kumar Dash
|
OR/17/126/212200_163009
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1303
|
OR/17/126/248433
|
Pankaj Sahu
|
OR/17/126/248433_163003
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1304
|
OR/17/126/258028
|
CHHABILA BISI
|
OR/17/126/258028_150622
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1305
|
OR/17/126/270627
|
PURNACHANDRA SANDHA
|
OR/17/126/270627_157006
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
1306
|
OR/17/126/290872
|
HRUSHIKESH MALLIK
|
OR/17/126/290872_157009
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1307
|
OR/17/126/334224
|
PURNACHANDRA DASH
|
OR/17/126/334224_154590
|
Indian Bank
|
IDIB000B105
|
Exempted and Approved
|
|
Material
|
1308
|
OR/17/126/352415
|
Subal Pradhan
|
OR/17/126/352415_112907
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
1309
|
OR/17/126/364045
|
KARUNKAR CHHATAR
|
OR/17/126/364045_166433
|
State Bank of India
|
SBIN0009643
|
|
|
Material
|
1310
|
OR/17/127/1350099
|
Arabinda Hota
|
OR/17/127/1350099_112335
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1311
|
OR/17/127/202368
|
ACHYUTA NANDA MAHAR
|
OR/17/127/202368_131709
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
1312
|
OR/17/127/206723
|
Amiya Kumar Biswal
|
OR/17/127/206723_150492
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1313
|
OR/17/127/210532
|
RAJENDRA PADHAN
|
OR/17/127/210532_171807
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1314
|
OR/17/127/234030
|
CHAITANYA SAHU
|
OR/17/127/234030_132039
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
1315
|
OR/17/127/234193
|
Suresh Bhue
|
OR/17/127/234193_151296
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
1316
|
OR/17/127/235249
|
Arkhita Kathar
|
OR/17/127/235249_115113
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1317
|
OR/17/127/240239
|
SANATAN BAGHAR
|
OR/17/127/240239_171534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1318
|
OR/17/127/242560
|
DASARATHA ROUTIA
|
OR17127242560_185716
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1319
|
OR/17/127/248313
|
BHARAT BEHERA
|
OR/17/127/248313_168381
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1320
|
OR/17/127/250248
|
Saroj Sahu
|
OR/17/127/250248_164098
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1321
|
OR/17/127/25253
|
JAGANNATH DEHERI
|
OR/17/127/25253_119803
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1322
|
OR/17/127/256431
|
MANOJ KUMAR SINGHANIA
|
OR/17/127/256431_178573
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1323
|
OR/17/127/26920
|
KSHIRODRA BANCHHOR
|
OR/17/127/26920_119787
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1324
|
OR/17/127/274948
|
Santosh Bharasagar
|
OR17127274948_182566
|
State Bank of India
|
SBIN0017968
|
|
|
Material
|
1325
|
OR/17/127/280084
|
SAMARU TANDI
|
OR17127280084_181866
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1326
|
OR/17/127/284191
|
SUBASH CHANDRA PADHAN
|
OR/17/127/284191_119808
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1327
|
OR/17/127/290356
|
DUKHIDHAN MEHER
|
OR/17/127/290356_176732
|
UCO Bank
|
UCBA0002978
|
|
|
Material
|
1328
|
OR/17/127/290504
|
MANGULU MAHANTY
|
OR/17/127/290504_119809
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
1329
|
OR/17/127/290776
|
Kulamani Rana
|
OR/17/127/290776_155074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1330
|
OR/17/127/318497
|
Jhalak Digital Studio & screen printing
|
OR/17/127/318497_115132
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1331
|
OR/17/127/318692
|
Sushanta Kumar Meher
|
OR/17/127/318692_115144
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1332
|
OR/17/127/320403
|
Radheshyam Podh
|
OR/17/127/320403_115128
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1333
|
OR/17/127/322042
|
GAJAPATI SAHU
|
OR/17/127/322042_155770
|
State Bank of India
|
SBIN0017968
|
|
|
Material
|
1334
|
OR/17/127/322044
|
Jhasaketan Sahu
|
OR/17/127/322044_115126
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1335
|
OR/17/127/322676
|
Jayanta Seth
|
OR/17/127/322676_115137
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1336
|
OR/17/127/332367
|
Gobinda Bagarti
|
OR/17/127/332367_116687
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1337
|
OR/17/127/332683
|
JHASKETAN BADI
|
OR/17/127/332683_119743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1338
|
OR/17/127/334720
|
Dayanidhi Karmi
|
OR/17/127/334720_116690
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1339
|
OR/17/127/336346
|
SESHADEV MEHER
|
OR/17/127/336346_119747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1340
|
OR/17/127/336347
|
SRIDHARA MEHER
|
OR/17/127/336347_119733
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1341
|
OR/17/127/342627
|
Dolagobinda Behera
|
OR/17/127/342627_112336
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1342
|
OR/17/127/360107
|
Sudarsan behera
|
OR/17/127/360107_115116
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1343
|
OR/17/127/361036
|
Debendra padhan
|
OR/17/127/361036_115115
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1344
|
OR/17/127/372563
|
BISHWAMITRA SAHU
|
OR/17/127/372563_119726
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1345
|
OR/17/127/382091
|
ALEKHA MAHAPATRA
|
OR/17/127/382091_119759
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1346
|
OR/17/127/390013
|
BALARAM CHHAND
|
OR/17/127/390013_153343
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1347
|
OR/17/127/394005
|
Santosh Kumar Bag
|
OR/17/127/394005_115124
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1348
|
OR/17/127/394184
|
MAKARADHWAJA NAIK
|
OR/17/127/394184_107709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1349
|
OR/17/127/394554
|
Santosh Panda
|
OR/17/127/394554_115122
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1350
|
OR/17/127/394612
|
SUDARSAN PADHAN
|
OR/17/127/394612_153342
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1351
|
OR/17/127/396026
|
GHANASHYAM KARMI
|
OR/17/127/396026_119756
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1352
|
OR/17/127/39688
|
HRUSHIKESH MEHER
|
OR/17/127/39688_119727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1353
|
OR/17/127/398394
|
Hrushikesh Meher
|
OR/17/127/398394_163337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1354
|
OR/17/127/400011
|
GOBINDA DALEI
|
OR/17/127/400011_119772
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1355
|
OR/17/127/410507
|
SURENDRA MAHAKUR
|
OR/17/127/410507_122314
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1356
|
OR/17/127/410534
|
PANCHAM MAHAKUR
|
OR/17/127/410534_122315
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1357
|
OR/17/127/420134
|
GULAPI BAG
|
OR/17/127/420134_119690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1358
|
OR/17/127/420702
|
Balaram Bhue
|
OR/17/127/420702_116456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1359
|
OR/17/127/422022
|
Pratap Kumar Dash
|
OR/17/127/422022_115141
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1360
|
OR/17/127/422240
|
Gopinath Sen
|
OR/17/127/422240_115145
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1361
|
OR/17/127/422287
|
Budhadeb sen
|
OR/17/127/422287_115146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1362
|
OR/17/127/424160
|
Aswini kumar Jhankar
|
OR/17/127/424160_115129
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1363
|
OR/17/127/426519
|
BASUDEB RANJIT
|
OR/17/127/426519_119702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1364
|
OR/17/127/426578
|
MANI BAG
|
OR/17/127/426578_119710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1365
|
OR/17/127/428185
|
PREMANANDA SANDHA
|
OR/17/127/428185_155763
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1366
|
OR/17/127/436303
|
ARUN BHUE
|
OR/17/127/436303_119660
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1367
|
OR/17/127/436731
|
NABIN BHUE
|
OR/17/127/436731_119657
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1368
|
OR/17/127/448392
|
JAGANNATH PATEL
|
OR/17/127/448392_119658
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1369
|
OR/17/127/460434
|
AMULYA KUMAR SAHU
|
OR/17/127/460434_107680
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1370
|
OR/17/127/462190
|
DASHARATH MAHAKUR
|
OR/17/127/462190_122319
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1371
|
OR/17/127/466043
|
RABINDRA PADHAN
|
OR/17/127/466043_119652
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1372
|
OR/17/127/468193
|
BIRANCHI DASH
|
OR/17/127/468193_119685
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1373
|
OR/17/127/472483
|
JALDHAR RANA
|
OR/17/127/472483_107683
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1374
|
OR/17/127/472528
|
SHYAM SUNDAR ADABAR
|
OR/17/127/472528_122322
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1375
|
OR/17/127/476659
|
MANABODHA SAHU
|
OR/17/127/476659_122331
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1376
|
OR/17/127/478016
|
Mahanadi stone Industry
|
OR/17/127/478016_110254
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1377
|
OR/17/128/006890
|
Pradeep Kumar Mahapatra
|
OR/17/128/006890_171817
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1378
|
OR/17/128/022565
|
SUBASH CHANDRA SAHU
|
OR/17/128/022565_131378
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1379
|
OR/17/128/022609
|
RATRA MAHAR
|
OR/17/128/022609_131389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1380
|
OR/17/128/026688
|
SARAT KUMAR UPADHYAYA
|
OR17128026688_184110
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
1381
|
OR/17/128/046147
|
PARSHURAM PRADHAN
|
OR/17/128/046147_164103
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1382
|
OR/17/128/066512
|
SIMAN AINDA
|
OR/17/128/066512_131715
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1383
|
OR/17/128/092512
|
CHITTARANJAN PRADHAN
|
OR/17/128/092512_152146
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1384
|
OR/17/128/106501
|
SARADANANDA MISHRA
|
OR/17/128/106501_157498
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
1385
|
OR/17/128/110498
|
MANBODH PADHAN
|
OR/17/128/110498_131369
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1386
|
OR/17/128/116274
|
SAHADEV KHUNTULA
|
OR/17/128/116274_131367
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1387
|
OR/17/128/148141
|
TIKESWAR KAMPA
|
OR/17/128/148141_131381
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1388
|
OR/17/133/046440
|
Biswajeet Mohanty
|
OR/17/133/046440_103845
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
1389
|
OR14140564
|
BENUDHAR SAHU
|
751201164739_140564
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1390
|
OR14145782
|
BRUNDABATI PATEL
|
731077162283_145782
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1391
|
OR14201167
|
BHOJARAJ BARIHA
|
OR14201167
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
1392
|
OR17123374088
|
Manas Charan Dash
|
OR17123374088_105975
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
1393
|
OR17124017001
|
SAMANTA BARIK
|
OR17124017001_117643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1394
|
OR17124032683
|
SANANDA SAHU
|
OR17124032683_117651
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1395
|
OR17124034956
|
MEGHANATH PADHAN
|
OR17124034956_117650
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1396
|
OR17124056634
|
CHHELIA NAIK
|
OR17124056634_117812
|
|
|
|
|
Material
|
1397
|
OR17124068392
|
BANAMALI BHUE
|
OR17124068392_117778
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1398
|
OR17124068543
|
SUNIL KUMAR BEHERA
|
OR17124068543_117774
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1399
|
OR17124108188
|
KIRTI SAHU
|
OR17124108188_118264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1400
|
OR17124108189
|
PARTIBHA SAHU
|
OR17124108189_118259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1401
|
OR17124114210
|
SACHCHIDA NANDA DEBTA
|
OR17124114210_118284
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1402
|
OR17124116375
|
SUNDAR BHOI
|
OR17124116375_118439
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1403
|
OR17124116489
|
NRUPARAJ SINGH BARIHA
|
OR17124116489_118450
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1404
|
OR17124116703
|
GOBINDA BARIHA
|
OR17124116703_118436
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1405
|
OR17124122836
|
SHYAMA BARIHA
|
OR17124122836_117779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1406
|
OR17124124150
|
ABHIMANYU SAHU
|
OR17124124150_118268
|
Indian Bank
|
IDIB000B105
|
|
|
Material
|
1407
|
OR17124126692
|
SUDHAKAR BHOI
|
OR17124126692_117727
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1408
|
OR17124132015
|
JHASKETAN SAHU
|
OR17124132015_117743
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1409
|
OR17124132033
|
RAMAKANTA BARIK
|
OR17124132033_117745
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
1410
|
OR17124136425
|
MOHAN BHOI
|
OR17124136425_117781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1411
|
OR17124176304
|
GOBINDA BHOI
|
OR17124176304_117709
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1412
|
OR17126066031
|
Sameram Behera
|
OR17126066031_104362
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1413
|
OR171261288452
|
SISHUPAL BHOI
|
OR171261288452_117668
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1414
|
OR17126252271
|
ARAKSHIT KHAMARI
|
OR17126252271_118479
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1415
|
OR17126254190
|
BIJAY BHOI
|
OR17126254190_118366
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1416
|
OR17126268536
|
ANUSAYA BARIK
|
OR17126268536_118226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1417
|
OR17126270454
|
KESHABA BARIK
|
OR17126270454_117689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1418
|
OR17126270627
|
PURNA CHANDRA SANDHA
|
OR17126270627_117687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1419
|
OR17126274581
|
ANANDA CH KHUNTIA
|
OR17126274581_118395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1420
|
OR17126294694
|
GHANASHYAM SAHU
|
OR17126294694_118386
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1421
|
RKY 0194266
|
BINODINI DANTA
|
RKY 0194266_119701
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1422
|
RKY 0209882
|
RUCHIKA BHOI
|
RKY 0209882_119714
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1423
|
RKY 0222778
|
RASMI RANJAN SAHU
|
RKY 0222778_119642
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1424
|
RKY 0225646
|
DILESWAR BHUE
|
RKY 0225646_119812
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1425
|
RKY 0346163
|
SABITA MAHAPATRA
|
RKY 0346163_119668
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1426
|
RKY0002451
|
GOURAHARI SAHU
|
RKY0002451_132035
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1427
|
RKY0003871
|
BENUDHAR BADHEI
|
RKY0003871_145245
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1428
|
RKY0019158
|
TANAYA NAIK
|
RKY0019158_129776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1429
|
RKY0026641
|
SUJATA BADHEI
|
RKY0026641_129571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1430
|
RKY0031278
|
BASUDEV MIRDHA
|
RKY0031278_131361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1431
|
RKY0042275
|
KABITA BHOI
|
RKY0042275_131705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1432
|
RKY0047118
|
KAMINI PRADHAN
|
RKY0047118_131713
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1433
|
RKY0047886
|
SUKRUTA BAG
|
RKY0047886_131386
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
1434
|
RKY0060293
|
RAMESH CHANDRA MEHER
|
RKY0060293_138419
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1435
|
RKY0069070
|
PARAKSHIT SAHU
|
RKY0069070_171444
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1436
|
RKY0093096
|
GHANASHYAM PADHAN
|
RKY0093096_129304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1437
|
RKY0128645
|
TEJARAJ MENDALI
|
RKY0128645_135152
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1438
|
RKY0135202
|
SUNAND BARIK
|
RKY0135202_171533
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1439
|
RKY0146522
|
KUMODINI BHOI
|
RKY0146522_122882
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1440
|
RKY0159624
|
Rina Sahu
|
RKY0159624_115143
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1441
|
RKY0159988
|
Kunti Sahu
|
RKY0159988_115142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1442
|
RKY0193409
|
JUGESWAR BEHERA
|
RKY0193409_136162
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1443
|
RKY0214817
|
PRASANTA SAHU
|
RKY0214817_119735
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1444
|
RKY0214866
|
NARAYANA SAHU
|
RKY0214866_119752
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1445
|
RKY0219931
|
Pratyush Kumar Sahu
|
RKY0219931_115148
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1446
|
RKY0223438
|
Hemsagar Patel
|
RKY0223438_119633
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1447
|
RKY0242370
|
SUBRAT KUMAR DASH
|
RKY0242370_119723
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1448
|
RKY0248039
|
SUBAL BHUE
|
RKY0248039_135144
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1449
|
RKY0264002
|
N D RAMBABU
|
RKY0264002_143336
|
State Bank of India
|
SBIN0001700
|
|
|
Material
|
1450
|
RKY0305060
|
JAYADEB GADATIA
|
RKY0305060_129311
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1451
|
RKY0307694
|
TARATI NARSINGH MURTY
|
RKY0307694_171529
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1452
|
RKY0323444
|
KHIRABATI DEHERI
|
RKY0323444_131382
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1453
|
RKY0340810
|
UDAB SUNA
|
RKY0340810_119692
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1454
|
RKY0345231
|
DEBARCHAN DALEI
|
RKY0345231_119765
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1455
|
RKY0354217
|
PITAMBAR PADHAN
|
RKY0354217_153344
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1456
|
RKY0367037
|
PRATHABA HATI
|
RKY0367037_107689
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1457
|
RKY0372581
|
Mrutyunjaya Panda
|
RKY0372581_115121
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1458
|
RKY0394270
|
SUKADEV BAGARTI
|
RKY0394270_107694
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1459
|
RKY0398552
|
LOKENDRA KUMAR SUNA
|
RKY0398552_119688
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1460
|
RKY0399212
|
RAJESH KUMAR BAG
|
RKY0399212_119708
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1461
|
RKY0433250
|
DAHIWALA SRINIVAS
|
RKY0433250_139091
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
1462
|
RKY0450387
|
Debashish Sahu
|
RKY0450387_151295
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
1463
|
RKY0451088
|
DURYODHANA SANDHA
|
RKY0451088_151291
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
1464
|
RKY0473652
|
RUPESH AGRAWAL
|
RKY0473652_122878
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1465
|
RKY0498154
|
DOLAMANI MAHAKUR
|
RKY0498154_122316
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1466
|
RKY0505909
|
Kabita Satpathy
|
RKY0505909_115119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1467
|
RKY0519421
|
KARUNA KAR BADHEI
|
RKY0519421_135147
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1468
|
RKY0545665
|
Fakir Charan Badi
|
RKY0545665_186138
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1469
|
RKY0586719
|
BENUDHAR BHUE
|
RKY0586719_150503
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1470
|
RKY0588509
|
DINESH PADHAN
|
RKY0588509_168386
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1471
|
RKY0592535
|
SANJIB KUMAR BHOI
|
RKY0592535_135286
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1472
|
RKY0599449
|
RIKAN JHANKAR
|
RKY0599449_119617
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1473
|
RKY0614404
|
RAGHUMANI BHUE
|
RKY0614404_119651
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
1474
|
RKY0624775
|
SABITA SETH
|
RKY0624775_119751
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1475
|
RKY1049733
|
JAYAKUMAR BEHERA
|
OR/17/127/290546_119813
|
UCO Bank
|
UCBA0002978
|
|
|
Material
|
1476
|
RKYO220343
|
BHAGIRATHI PADHAN
|
RKYO220343_119770
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
1477
|
RMU0339184
|
DIVISIONAL FOREST OFFICER BARGARH
|
RMU0339184_142616
|
AXIS BANK
|
UTIB0000492
|
|
|
Material
|
1478
|
SPE0073908
|
DURGA ENTERPRISERS
|
OR/17/125/006227_103584
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1479
|
SPE0074146
|
TAPAS KUMAR GARTIA
|
SPE0074146_125429
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1480
|
SPE0076497
|
TAPAN PADHAN
|
SPE0076497_152147
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1481
|
SPE0077388
|
Suresh Kumar Sahu
|
SPE0077388_151149
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1482
|
SPE0091199
|
JAGANNATH BEHERA
|
SPE0091199_135667
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1483
|
SPE0102137
|
Jagarupa Sahu
|
SPE0102137_135578
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1484
|
SPE0103853
|
Debananda Sahu
|
SPE0103853_106987
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1485
|
SPE0106559
|
SUBHAKANTI PANDA
|
SPE0106559_138402
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1486
|
SPE0111971
|
GANDHARI DASH
|
SPE0111971_138397
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1487
|
SPE0114975
|
SADANAN RANA
|
SPE0114975_135659
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1488
|
SPE0115931
|
KHIRASINDHU BAGARTI
|
SPE0115931_135413
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1489
|
SPE0117424
|
Bhagirathi Sahu
|
SPE0117424_119388
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1490
|
SPE0118455
|
KHAGESWAR SAHU
|
SPE0118455_135410
|
Union Bank of India
|
UBIN0536539
|
|
|
Material
|
1491
|
SPE0233940
|
NARENDRA BHOI
|
SPE0389080_135604
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1492
|
SPE0319780
|
DHARMENDRA PADHAN
|
SPE0319780_135694
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1493
|
SPE0320333
|
RENUKA SAHU
|
SPE0320333_138404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1494
|
SPE0322875
|
PABITRA SAHU
|
SPE0322875_135614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1495
|
SPE0325514
|
BISHNUPRIYA SAHU
|
SPE0325514_142103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1496
|
SPE0344242
|
KARUNA DEEP
|
SPE0344242_135609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1497
|
SPE0386565
|
SIBASANKAR MEHER
|
SPE0386565_135597
|
Andhra Bank
|
ANDB0000997
|
|
|
Material
|
1498
|
SPE0433458
|
ARJUN BARIHA
|
SPE0433458_167666
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1499
|
SPE0455162
|
KANCHAN SAHU
|
SPE0455162_129363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1500
|
SPE0478214
|
SUDAM SAHU
|
SPE0478214_136205
|
Andhra Bank
|
ANDB0000997
|
|
|
Material
|
1501
|
SPE0488114
|
Sumanta Luha
|
SPE0488114_151298
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1502
|
SPE0496687
|
TARANI BISWAL
|
SPE0496687_135665
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
1503
|
SPE0525998
|
INDRA SAHU
|
SPE0525998_132247
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
1504
|
SPE0558478
|
SUDHIR BARIHA
|
SPE0558478_140781
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
1505
|
SPE0680371
|
TIKESWAR SAHU
|
SPE0680371_132243
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
1506
|
SPE0682294
|
SURYAKANTI SETH
|
SPE0682294_135644
|
Union Bank of India
|
UBIN0549347
|
|
|
Material
|
1507
|
SRIN4300405
|
Maa Ghanteswari Cement Store
|
SRIN4300405_115125
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
1508
|
UCBA0002332
|
Santosh Tandia
|
UCBA0002332_105969
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
1509
|
YQZ0000802
|
SITANSU SEKHAR PUROHIT
|
YQZ0000802_129113
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1510
|
YQZ0002618
|
DAMODAR DEHERI
|
YQZ0002618_150938
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1511
|
YQZ0009464
|
PRADEEP PADHAN
|
YQZ0009464_129115
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1512
|
YQZ00117606
|
KIRTAN SAHU
|
YQZ00117606_118232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1513
|
YQZ0016105
|
SAROJ KUMAR PATRA
|
OR/17/126/068619_104244
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1514
|
YQZ0020388
|
GOLAPEE SAHU
|
YQZ0020388_137481
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1515
|
YQZ0020446
|
Jayanta Mahapatra
|
YQZ0020446_104318
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1516
|
YQZ0021477
|
SUBAL DANSANA
|
YQZ0021477_137491
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1517
|
YQZ0028316
|
AJIT BISWAL
|
YQZ0028316_145289
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1518
|
YQZ0029835
|
DINESH KHAMARI
|
YQZ0029835_142115
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1519
|
YQZ0033035
|
Brajalal Behera
|
YQZ0033035_104361
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1520
|
YQZ0033720
|
Buddhadev Sandha
|
YQZ0033720_104360
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1521
|
YQZ0034553
|
Ugrasen Khadia
|
YQZ0034553_123470
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1522
|
YQZ0038349
|
BODHAN BHOI
|
YQZ0038349_140568
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1523
|
YQZ0049122
|
Phagunu Sahu
|
YQZ0049122_163007
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1524
|
YQZ00506147
|
KESHABA SAHU
|
YQZ00506147_118404
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1525
|
YQZ00578120
|
BHUBANENDRA PADHAN
|
YQZ00578120_118458
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1526
|
YQZ0104760
|
SUNITA CHHURIA
|
YQZ0104760_124298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1527
|
YQZ0105031
|
GANESH BHOI
|
YQZ0105031_124294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1528
|
YQZ0117606
|
SUDHANSHU KHAMARI
|
YQZ0117606_117694
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1529
|
YQZ0134684
|
CHUDAMANI BEHERA
|
YQZ0134684_125609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1530
|
YQZ0137828
|
BAIDEHI MAHANANDA
|
YQZ0137828_117652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1531
|
YQZ0145631
|
BIRENDRA BHOI
|
YQZ0145631_117661
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1532
|
YQZ0147116
|
DILESWAR SAHU
|
YQZ0147116_129764
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1533
|
YQZ0155341
|
KARUNA NAIK
|
YQZ0155341_117642
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1534
|
YQZ0168831
|
BHARATI GURU
|
YQZ0168831_117769
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1535
|
YQZ0176560
|
Kshyamasindhu Bag
|
YQZ0176560_123821
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1536
|
YQZ0180125
|
Paramananda Patra
|
YQZ0180125_123812
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1537
|
YQZ0180158
|
ASWINI PADHAN
|
YQZ0180158_125422
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1538
|
YQZ0187039
|
SANTOSINI PADHAN
|
YQZ0187039_132267
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1539
|
YQZ0204230
|
GAURI BHUE
|
YQZ0204230_135068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1540
|
YQZ0207449
|
CHANDRAKANTA PADHAN
|
YQZ0207449_117733
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1541
|
YQZ0216481
|
MAMATA BEHERA
|
YQZ0216481_106533
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1542
|
YQZ0225359
|
ANANDA KUMAR JAL
|
YQZ0225359_150297
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1543
|
YQZ0235226
|
BAISAKHU SAHU
|
YQZ0235226_123627
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1544
|
YQZ0240788
|
DILLIP PADHAN
|
YQZ0240788_135107
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1545
|
YQZ0245514
|
ANJALI MEHER
|
YQZ0245514_123637
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1546
|
YQZ0275578
|
KIRTAN NEGI
|
YQZ0275578_145281
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1547
|
YQZ0280255
|
MADHURI SANDH
|
YQZ0280255_136838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1548
|
YQZ0283267
|
JOGESWAR MEHER
|
YQZ0283267_123639
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
1549
|
YQZ0290428
|
ARABINDA BHUE
|
YQZ0290428_128310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1550
|
YQZ0332700
|
SEEMA NAIK
|
YQZ0332700_125440
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1551
|
YQZ0335745
|
REENA BARIK
|
YQZ0335745_124296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1552
|
YQZ0341198
|
Tusara Sahu
|
YQZ0341198_123834
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
1553
|
YQZ0362012
|
SUSANTA DISHRI
|
YQZ0362012_118442
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1554
|
YQZ0371633
|
LAKSHAPATI PADHAN
|
YQZ0371633_106540
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1555
|
YQZ0376863
|
SUNANDA BHUE
|
YQZ0376863_133589
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1556
|
YQZ0404954
|
TIKU BHARASAGAR
|
YQZ0404954_142126
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1557
|
YQZ0412692
|
SWAGAT BARIK
|
YQZ0412692_128307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1558
|
YQZ0413708
|
ULLAS PADHAN
|
YQZ0413708_157007
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
1559
|
YQZ0414110
|
BHOGILAL BAG
|
YQZ0414110_117804
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1560
|
YQZ0426726
|
MANAS RANJAN THELA
|
YQZ0426726_117776
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1561
|
YQZ0426734
|
MANBODH BHUE
|
YQZ0426734_162761
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
1562
|
YQZ0429803
|
BHISMADEB NAIK
|
YQZ0429803_125598
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1563
|
YQZ0438150
|
Tankadhara Bariha
|
YQZ0438150_107330
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1564
|
YQZ0444265
|
BINODINI SAHU
|
YQZ0444265_135108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1565
|
YQZ0449645
|
SURESH DHRUA
|
YQZ0449645_145279
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1566
|
YQZ0455386
|
BRUNDABAN BHARASAGAR
|
YQZ0455386_147642
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1567
|
YQZ0469296
|
MURALI PASAYAT
|
YQZ0469296_118492
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1568
|
YQZ0488379
|
DILLIP KUMAR BHUE
|
YQZ0488379_162762
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
1569
|
YQZ0492264
|
SHUSHIL KUMAR THAPA
|
YQZ0492264_118252
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1570
|
YQZ0495697
|
UMESH BANCHHOR
|
YQZ0495697_118433
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1571
|
YQZ0504746
|
BIPIN KALET
|
YQZ0504746_103588
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1572
|
YQZ0506147
|
KESHABA SAHU
|
YQZ0506147_106539
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1573
|
YQZ0506154
|
RAMESH KUMAR SETH
|
YQZ0506154_106538
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1574
|
YQZ0519710
|
Biswajeet Sa
|
YQZ0519710_104399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1575
|
YQZ0519934
|
BALADEV SETH
|
YQZ0519934_128311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1576
|
YQZ0522573
|
Ajit Sahu
|
YQZ0522573_104441
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1577
|
YQZ0578120
|
Bhubanendra Padhan
|
YQZ0578120_107189
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1578
|
YQZ0583153
|
ARTTABANDHU BARIHA
|
YQZ0583153_136789
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1579
|
YQZ0583161
|
JAYAKRISHNA SA
|
YQZ0583161_117760
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1580
|
YQZ0583260
|
RAMANRANJAN PADHAN
|
YQZ0583260_136790
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1581
|
YQZ0593053
|
MINATI PATRA
|
YQZ0593053_137782
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1582
|
YQZ0621821
|
DEVID BHOI
|
YQZ0621821_118399
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
1583
|
YQZ0662593
|
TARANI SETH
|
YQZ0662593_117741
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1584
|
YQZ0692105
|
MADHURI BHUE
|
YQZ0692105_125443
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
1585
|
YQZ0705319
|
RUPESH PADHAN
|
YQZ0705319_132277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1586
|
YQZ0708206
|
HEMSAGAR SAHU
|
YQZ0708206_125424
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
1587
|
YQZ0747840
|
NANDINI DASH
|
YQZ0747840_125601
|
Union Bank of India
|
UBIN0547336
|
|
|
Material
|
1588
|
YQZ0774034
|
Barun Kumar Naik
|
YQZ0774034_161911
|
Union Bank of India
|
UBIN0577774
|
|
|
Material
|
1589
|
YQZ0790501
|
Ganesh Sahu
|
YQZ0790501_170012
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
1590
|
YQZ0828715
|
MOHAN KHAMARI
|
YQZ0828715_171808
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
1591
|
YQZ0857706
|
Durga Prasad Patel
|
YQZ0857706_159269
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
1592
|
YQZ0874867
|
ANSHUJIT PADHAN
|
YQZ0874867_185366
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
1593
|
YQZ0891556
|
Mayadhar Bhue
|
YQZ0891556_163004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1594
|
YQZ0892091
|
Manas Majhi
|
YQZ0892091_163002
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
1595
|
21-dhirajpa
|
Dhiraj Padhan
|
21725758582
|
|
|
|
|
Material
|
1596
|
21-Dolamani
|
Dolamani Rana
|
21-Dolamani
|
|
|
|
|
Material
|
1597
|
21-doracomp
|
Dora Computer
|
21725758622
|
|
|
|
|
Material
|
1598
|
21-DS-10001
|
DIBAKARA SWAIN
|
21-DS-10001
|
|
|
|
|
Material
|
1599
|
21-DURGACEM
|
DURGA CEMENT WORK
|
21-DURGACEM
|
|
|
|
|
Material
|
1600
|
21-ekambrab
|
Ekembra Behera
|
21-ekambrab
|
|
|
|
|
Material
|
1601
|
21-ganapatg
|
Ganapati Bagarty
|
21-ganapatg
|
|
|
|
|
Material
|
1602
|
21-ganitase
|
Ganita Seth
|
21-ganitase
|
|
|
|
|
Material
|
1603
|
21-ganjadha
|
Gangadhar Jal
|
21-ganjadha
|
|
|
|
|
Material
|
1604
|
21-gingiraa
|
Gingira Arts & Screen
|
21-gingiraa
|
|
|
|
|
Material
|
1605
|
21-gobardha
|
Gobardhan Bisi
|
21-gobardha
|
|
|
|
|
Material
|
1606
|
21-gobindam
|
Gobinda meher
|
21-gobindam
|
|
|
|
|
Material
|
1607
|
21-gopinath
|
Gopinath Bhoi
|
21-gopinath
|
|
|
|
|
Material
|
1608
|
21-GS-20005
|
GOBINDA SAHU
|
21-GS-20005
|
|
|
|
|
Material
|
1609
|
21-HaduSahu
|
Hadu Sahu
|
21-HaduSahu
|
|
|
|
|
Material
|
1610
|
21-harekris
|
Harekrushana Saha
|
21-harekris
|
|
|
|
|
Material
|
1611
|
21-Harekrus
|
Harekrushana Sahu
|
21-Harekrus
|
|
|
|
|
Material
|
1612
|
21-hemantab
|
Hemanta Bhoi
|
21-hemantab
|
|
|
|
|
Material
|
1613
|
21-HEMSAGAR
|
HEMSAGAR SAHU
|
21-HEMSAGAR
|
|
|
|
|
Material
|
1614
|
21-Himanshu
|
Himanshu Sahu
|
21-Himanshu
|
|
|
|
|
Material
|
1615
|
21-hiradhar
|
Hiradhara Meher
|
21-hiradhar
|
|
|
|
|
Material
|
1616
|
21-Homeneed
|
Home Needs
|
21-Homeneed
|
|
|
|
|
Material
|
1617
|
21-hrudaran
|
Hrudaranjan Badhei
|
21-hrudaran
|
|
|
|
|
Material
|
1618
|
21-indraman
|
Indramani Bariha
|
21-indraman
|
|
|
|
|
Material
|
1619
|
21-jadabasa
|
Hadaba Sahu
|
21-jadabasa
|
|
|
|
|
Material
|
1620
|
21-jagannat
|
Jagannath Seth
|
21-sagarbis
|
|
|
|
|
Material
|
1621
|
21-jaminira
|
Jamini Ranjan Pandey
|
21-jaminira
|
|
|
|
|
Material
|
1622
|
21-janmajay
|
Janmajaya Sahu
|
21-janmajay
|
|
|
|
|
Material
|
1623
|
21-Jayadeba
|
Jayadeb Sahu
|
21-Jayadeba
|
|
|
|
|
Material
|
1624
|
21-Jayantim
|
Jayanti Mahananda
|
21-Jayantim
|
|
|
|
|
Material
|
1625
|
21-jaykumar
|
Jay Kumar Agrawal
|
21-jaykumar
|
|
|
|
|
Material
|
1626
|
21-jeheruba
|
Jeheru Bariha
|
21574845754
|
|
|
|
|
Material
|
1627
|
21-jibardha
|
Jibardhan Sahu
|
21725758581
|
|
|
|
|
Material
|
1628
|
21-jmfruits
|
J.M. Nursery Kokanara, Paikmal
|
21-jmfruits
|
|
|
|
|
Material
|
1629
|
21-jugeswar
|
Jugeswar Meher
|
21-jugeswar
|
|
|
|
|
Material
|
1630
|
21-JuniorEn
|
Junior Engineer
|
21-JuniorEn
|
|
|
|
|
Material
|
1631
|
21-kailashb
|
Kailash Bag
|
21-kailashb
|
|
|
|
|
Material
|
1632
|
21-kainrube
|
Kainru Behera
|
21-kainrube
|
|
|
|
|
Material
|
1633
|
21-kanhu ch
|
Kanhu Charan Bhoi
|
21-kanhu ch
|
|
|
|
|
Material
|
1634
|
21-kantilal
|
Kantilal Rajhansa
|
21-kantilal
|
|
|
|
|
Material
|
1635
|
21-kedarpat
|
Kedar Patel
|
21-kedarpat
|
|
|
|
|
Material
|
1636
|
21-keshabab
|
Kesahaba Bag
|
21-keshabab
|
|
|
|
|
Material
|
1637
|
21-khageswa
|
Khageswar Meher
|
21-khageswa
|
|
|
|
|
Material
|
1638
|
21-khirasay
|
Khirasaya Sahu
|
21-khirasay
|
|
|
|
|
Material
|
1639
|
21-kirtibas
|
Kirtibasa Saha
|
21-kirtibas
|
|
|
|
|
Material
|
1640
|
21-kishorga
|
Kishor Ganit
|
21-kishorga
|
|
|
|
|
Material
|
1641
|
21-kishorku
|
Kishor Kumar Podh
|
21-kishorku
|
|
|
|
|
Material
|
1642
|
21-kshyamin
|
Kshyamanidhi Seth
|
21-kshyamin
|
|
|
|
|
Material
|
1643
|
21-kuberset
|
Kuber Seth
|
21-kuberset
|
|
|
|
|
Material
|
1644
|
21-Lalitasu
|
Lalita Suna
|
21-Lalitasu
|
|
|
|
|
Material
|
1645
|
21-Lambodar
|
Lambodara Bariha
|
21-Lambodar
|
|
|
|
|
Material
|
1646
|
21-Laxmansa
|
Laxman Sahu
|
21-Laxmansa
|
|
|
|
|
Material
|
1647
|
21-laxmimir
|
Laxmi Mirdha
|
21-laxmimir
|
|
|
|
|
Material
|
1648
|
21-laxmipri
|
Laxmipriya Hati
|
21-laxmipri
|
|
|
|
|
Material
|
1649
|
21-lingaraB
|
Lingaraj Bariha
|
21-lingaraB
|
|
|
|
|
Material
|
1650
|
21-lingaraj
|
Lingaraj Sahu
|
21-lingaraj
|
|
|
|
|
Material
|
1651
|
21-MAADURGA
|
MAA DURGA STEEL
|
21-MAADURGA
|
|
|
|
|
Material
|
1652
|
21-Madhabas
|
Madhaba Saha
|
21-Madhabas
|
|
|
|
|
Material
|
1653
|
21-madhabbi
|
Madhab Bihan Bhandar
|
21-madhabbi
|
|
|
|
|
Material
|
1654
|
21-madhusud
|
Madhusudan Seth
|
21-madhusud
|
|
|
|
|
Material
|
1655
|
21-mahanase
|
Mahana Seth
|
21-mahanase
|
|
|
|
|
Material
|
1656
|
21-Mahapatr
|
Saroj Mahapatra
|
21-Mahapatr
|
|
|
|
|
Material
|
1657
|
21-mahendra
|
Mahendra Kumar Sahu
|
21-mahendra
|
|
|
|
|
Material
|
1658
|
21-Makhulub
|
Makhulu Bag
|
21-Makhulub
|
|
|
|
|
Material
|
1659
|
21-manojpan
|
Manoj Panda
|
21-manojpan
|
|
|
|
|
Material
|
1660
|
21-Manojsah
|
Manoj Sahu
|
21-Manojsah
|
|
|
|
|
Material
|
1661
|
21-Mantubho
|
Mantu Bhoi
|
21-Mantubho
|
|
|
|
|
Material
|
1662
|
21-marhipra
|
Prasanna Marhi
|
21-marhipra
|
|
|
|
|
Material
|
1663
|
21-Marutitr
|
Maruti Traders
|
21-Marutitr
|
|
|
|
|
Material
|
1664
|
21-Material
|
Jasobanta Gartia
|
21-Material
|
|
|
|
|
Material
|
1665
|
21-Mayadhar
|
Mayadhar Bariha
|
21-Mayadhar
|
|
|
|
|
Material
|
1666
|
21-mdarifmd
|
Md. Arif
|
21-mdarifmd
|
|
|
|
|
Material
|
1667
|
21-mehercom
|
Meher Computer & Xerox
|
21-mehercom
|
|
|
|
|
Material
|
1668
|
21-meherdam
|
Dambarudhar Meher
|
21-meherdam
|
|
|
|
|
Material
|
1669
|
21-menadeep
|
Mena Deep
|
21-menadeep
|
|
|
|
|
Material
|
1670
|
21-minasahu
|
Mina Sahu
|
21-minasahu
|
|
|
|
|
Material
|
1671
|
21-Mohapatr
|
Surendra Mohapatra
|
21-Mohapatr
|
|
|
|
|
Material
|
1672
|
21-Motilals
|
Motilal Sahu
|
21-Motilals
|
|
|
|
|
Material
|
1673
|
21-mukundab
|
Mukunda Bag
|
21-mukundab
|
|
|
|
|
Material
|
1674
|
21-narayana
|
Narayana Punji
|
21-narayana
|
|
|
|
|
Material
|
1675
|
21-narendra
|
Narendra Sahu
|
21-narendra
|
|
|
|
|
Material
|
1676
|
21-nehrusah
|
Nehru Sahu
|
21-nehrusah
|
|
|
|
|
Material
|
1677
|
21-netranan
|
Netrananda Nayak
|
21-netranan
|
|
|
|
|
Material
|
1678
|
21-nilamani
|
Nilamani Bhoi
|
21-nilamani
|
|
|
|
|
Material
|
1679
|
21-nirakars
|
Nirakar Seth
|
21-nirakars
|
|
|
|
|
Material
|
1680
|
21-niranjan
|
Niranjan Seth
|
21-niranjan
|
|
|
|
|
Material
|
1681
|
21-OCCFLMal
|
OCCFL-Malgodam, Cuttack
|
21-OCCFLMal
|
|
|
|
|
Material
|
1682
|
21-padmaloc
|
PADMALOCHAN RANA
|
21-padmaloc
|
|
|
|
|
Material
|
1683
|
21-pankajra
|
Pankaj Rana
|
21-pankajra
|
|
|
|
|
Material
|
1684
|
21-Pattanai
|
Pradeep Pattanaik
|
21-Pattanai
|
|
|
|
|
Material
|
1685
|
21-phikarad
|
Phikara Duduka
|
21-phikarad
|
|
|
|
|
Material
|
1686
|
21-pintugan
|
Pintu Ganit
|
21-pintugan
|
|
|
|
|
Material
|
1687
|
21-pipalmun
|
District Integrated Nursery, Pipalmunda
|
21-pipalmun
|
|
|
|
|
Material
|
1688
|
21-Prabhatm
|
Prabhat Mishra
|
21-Prabhatm
|
|
|
|
|
Material
|
1689
|
21-prabinku
|
Prabin Kumar Barik
|
21-prabinku
|
|
|
|
|
Material
|
1690
|
21-pradeepk
|
Pradeep Ku. Padhan
|
21-pradeepk
|
|
|
|
|
Material
|
1691
|
21-Pradipku
|
Pradip Kumar Sahu
|
21-Pradipku
|
|
|
|
|
Material
|
1692
|
21-prafulla
|
Prafulla Mishra
|
21-prafulla
|
|
|
|
|
Material
|
1693
|
21-prahalla
|
Prahallad Sahu
|
21-prahalla
|
|
|
|
|
Material
|
1694
|
21-Prakashs
|
Prakash Seth
|
21-Prakashs
|
|
|
|
|
Material
|
1695
|
21-pramodag
|
Pramod Agrawal
|
21-pramodag
|
|
|
|
|
Material
|
1696
|
21-prasanna
|
Prasanna Kumar Panda
|
21-prasanna
|
|
|
|
|
Material
|
1697
|
21-prasanta
|
Prasanta Sahu
|
21-prasanta
|
|
|
|
|
Material
|
1698
|
21-Pratappa
|
Pratap Panigrahi
|
21-Pratappa
|
|
|
|
|
Material
|
1699
|
21-premanan
|
Premananda Seth
|
21-premanan
|
|
|
|
|
Material
|
1700
|
21-Purosutt
|
Purusottam Meher
|
21-Purosutt
|
|
|
|
|
Material
|
1701
|
21-rabibagh
|
Rabi Bag
|
21-rabibagh
|
|
|
|
|
Material
|
1702
|
21-rabindra
|
Rabindra Sahu
|
21-rabindra
|
|
|
|
|
Material
|
1703
|
21-rabishan
|
Rabi Shankar Padhan
|
21-rabishan
|
|
|
|
|
Material
|
1704
|
21-rahimmeh
|
Rahim Meher
|
21-rahimmeh
|
|
|
|
|
Material
|
1705
|
21-rajalata
|
Rajala Tandi
|
21-rajalata
|
|
|
|
|
Material
|
1706
|
21-Rajanime
|
Rajani Meher
|
21-Rajanime
|
|
|
|
|
Material
|
1707
|
21-rajkumar
|
Raj Kumar Sahu
|
21-rajkumar
|
|
|
|
|
Material
|
1708
|
21-Rajlaxmi
|
Raj Laxmi
|
21-Rajlaxmi
|
|
|
|
|
Material
|
1709
|
21-rajubari
|
Raju Bariha
|
21537108071
|
|
|
|
|
Material
|
1710
|
21-rajudigi
|
Raju Digital Studio
|
21-rajudigi
|
|
|
|
|
Material
|
1711
|
21-rajusahu
|
Raju Sahu
|
21-rajusahu
|
|
|
|
|
Material
|
1712
|
21-ramesh B
|
Ramesh Behera
|
21-ramesh B
|
|
|
|
|
Material
|
1713
|
21-rameshba
|
Ramesh Bariha
|
21523501245
|
|
|
|
|
Material
|
1714
|
21-Rameshsa
|
Ramesh Sahu
|
21-Rameshsa
|
|
|
|
|
Material
|
1715
|
21-ranjanbh
|
Ranjan Bhoi
|
21-ranjanbh
|
|
|
|
|
Material
|
1716
|
21-ranjanma
|
Ranjan Majhi
|
21-ranjanma
|
|
|
|
|
Material
|
1717
|
21-rudraman
|
Rudramani Bisi
|
21-rudraman
|
|
|
|
|
Material
|
1718
|
21-sachidas
|
Sachida Sahu
|
21-sachidas
|
|
|
|
|
Material
|
1719
|
21-sagarabi
|
Sagara Biswal
|
21-sagarabi
|
|
|
|
|
Material
|
1720
|
21-sahasahu
|
Susanta Saha
|
21-shau sus
|
|
|
|
|
Material
|
1721
|
21-Sanandab
|
Sananda Biswal
|
21-Sanandab
|
|
|
|
|
Material
|
1722
|
21-sanjayap
|
Sanjaya Panda
|
21-sanjayap
|
|
|
|
|
Material
|
1723
|
21-sanjukta
|
Sanjukta Luhar
|
21-sanjukta
|
|
|
|
|
Material
|
1724
|
21-Santanuk
|
Santanu Kalo
|
21-Santanuk
|
|
|
|
|
Material
|
1725
|
21-Santoshm
|
Santosh Mehera
|
21-Santoshm
|
|
|
|
|
Material
|
1726
|
21-santoshs
|
Santosh Sahu
|
21-santoshs
|
|
|
|
|
Material
|
1727
|
21-SARASWAT
|
SARASWATA XEROX & COMPUTER
|
21-SARASWAT
|
|
|
|
|
Material
|
1728
|
21-satyanan
|
Satyananda Dharua
|
21-satyanan
|
|
|
|
|
Material
|
1729
|
21-satyapat
|
Satya Patel
|
21-satyapat
|
|
|
|
|
Material
|
1730
|
21-sebatiba
|
Sebati Barik
|
21-sebatiba
|
|
|
|
|
Material
|
1731
|
21-shankard
|
Shankar Dash
|
21-shankard
|
|
|
|
|
Material
|
1732
|
21-sharaban
|
Sharabana Behera
|
21-sharaban
|
|
|
|
|
Material
|
1733
|
21-shibaset
|
Shiba Seth
|
21-shibaset
|
|
|
|
|
Material
|
1734
|
21-Shivshan
|
Shivshankar Store
|
21-Shivshan
|
|
|
|
|
Material
|
1735
|
21-sibasahu
|
Siba Sahu
|
21-sibasahu
|
|
|
|
|
Material
|
1736
|
21-sitaramb
|
Sitaram Bhoi
|
21-sitaramb
|
|
|
|
|
Material
|
1737
|
21-SP-10020
|
SURESH PRADHAN
|
21-SP-10020
|
|
|
|
|
Material
|
1738
|
21-srikanta
|
Srikanta Majhi
|
21-srikanta
|
|
|
|
|
Material
|
1739
|
21-Subasini
|
Subasini Meher
|
21-Subasini
|
|
|
|
|
Material
|
1740
|
21-subratra
|
Subrat Ratha
|
21-subratra
|
|
|
|
|
Material
|
1741
|
21-sudhirsa
|
Sudhir Sahu
|
21-sudhirsa
|
|
|
|
|
Material
|
1742
|
21-sukrubar
|
Sukru Bariha
|
21-sukrubar
|
|
|
|
|
Material
|
1743
|
21-SunilNai
|
Sunil Naik
|
21-SunilNai
|
|
|
|
|
Material
|
1744
|
21-SURABHIA
|
SURABHI ARTS
|
21-SURABHIA
|
|
|
|
|
Material
|
1745
|
21-surendra
|
SURENDRA BHOI
|
21-surendra
|
|
|
|
|
Material
|
1746
|
21-sureshmi
|
Suresh Mishra
|
21-sureshmi
|
|
|
|
|
Material
|
1747
|
21-surubabu
|
Surubabu Biswal
|
21-surubabu
|
|
|
|
|
Material
|
1748
|
21-Susantak
|
Sushanta Ku. Sahu
|
21-Susantak
|
|
|
|
|
Material
|
1749
|
21-susantas
|
Susanta Sahu
|
21-susantas
|
|
|
|
|
Material
|
1750
|
21-tajengin
|
TAJ ENGINEERING WORKS
|
21-tajengin
|
|
|
|
|
Material
|
1751
|
21-tankadha
|
Tankadhar Bhoi
|
21-tankadha
|
|
|
|
|
Material
|
1752
|
21-tapaswan
|
Tapaswani Patel
|
21-tapaswan
|
|
|
|
|
Material
|
1753
|
21-thakurpa
|
Thakur Panda
|
21725758607
|
|
|
|
|
Material
|
1754
|
21-tikelals
|
Tikelal Seth
|
21-tikelals
|
|
|
|
|
Material
|
1755
|
21-Tusharel
|
Tushar Electronics
|
21-Tusharel
|
|
|
|
|
Material
|
1756
|
21-Umeshsah
|
Umesh Sahu
|
21-Umeshsah
|
|
|
|
|
Material
|
1757
|
21-utkalcem
|
Utkal Cement Works
|
21-utkalcem
|
|
|
|
|
Material
|
1758
|
21-UttamKum
|
Uttam Kumar Panigrahi
|
21-UttamKum
|
|
|
|
|
Material
|
1759
|
21000122174
|
E.O., Bhandarpuri G.P.
|
21000122174
|
|
|
|
|
Material
|
1760
|
21001289453
|
Kailasha Sahu
|
21001289453
|
|
|
|
|
Material
|
1761
|
21018701180
|
UMAYA STONE CRUSHER
|
21018701180
|
|
|
|
|
Material
|
1762
|
21021704368
|
Mahima Electricals
|
21021704368
|
|
|
|
|
Material
|
1763
|
21-Abhayamo
|
Abhaya Mohanty
|
21-Abhayamo
|
|
|
|
|
Material
|
1764
|
21-achyutku
|
Achyut Ku. Disri
|
21-achyutku
|
|
|
|
|
Material
|
1765
|
21-ajayagrr
|
Ajaya Agrawal
|
21-ajayagrr
|
|
|
|
|
Material
|
1766
|
21-akambrab
|
Akambra Behera
|
21-akambrab
|
|
|
|
|
Material
|
1767
|
21-aloksahu
|
Alok Sahu
|
21-aloksahu
|
|
|
|
|
Material
|
1768
|
21-amitkuma
|
Amit Ku. Bisi
|
21-amitkuma
|
|
|
|
|
Material
|
1769
|
21-AnandaTa
|
Ananda Tandi
|
21-AnandaTa
|
|
|
|
|
Material
|
1770
|
21-anangama
|
Ananga Majhi
|
21-anangama
|
|
|
|
|
Material
|
1771
|
21-anantame
|
Ananta meher
|
21-anantame
|
|
|
|
|
Material
|
1772
|
21-anilsahu
|
Anil Sahu
|
21-anilsahu
|
|
|
|
|
Material
|
1773
|
21-Aniruddh
|
Aniruddha Rana
|
21-Aniruddh
|
|
|
|
|
Material
|
1774
|
21-arjunbar
|
Arjun Bariha
|
21-arjunbar
|
|
|
|
|
Material
|
1775
|
21-arunkuma
|
Arun Kumar Meher
|
21-arunkuma
|
|
|
|
|
Material
|
1776
|
21-ashokbis
|
Ashok Bisi
|
21-ashokbis
|
|
|
|
|
Material
|
1777
|
21-ashokpat
|
Ashok Patel
|
21-ashokpat
|
|
|
|
|
Material
|
1778
|
21-baisakhu
|
Baisakhu Neti
|
21-baisakhu
|
|
|
|
|
Material
|
1779
|
21-BALAJICR
|
BALAJI CRUSHER
|
21-BALAJICR
|
|
|
|
|
Material
|
1780
|
21-banbahar
|
Banbihari Hati
|
21-banbahar
|
|
|
|
|
Material
|
1781
|
21-banmalis
|
Banmali Sahu
|
21-banmalis
|
|
|
|
|
Material
|
1782
|
21-barihada
|
Dambaru Bariha
|
21-barihada
|
|
|
|
|
Material
|
1783
|
21-Basudeba
|
Basudeb Rana
|
21-Basudeba
|
|
|
|
|
Material
|
1784
|
21-BDO-1221
|
BDO
|
21-BDOBARPA
|
|
|
|
|
Material
|
1785
|
21-bedeshib
|
Bedeshi Bariha
|
21-bedeshib
|
|
|
|
|
Material
|
1786
|
21-bhanusah
|
Bhanu Sahu
|
21-bhanusah
|
|
|
|
|
Material
|
1787
|
21-bharatab
|
Bharata Bariha
|
21-bharatab
|
|
|
|
|
Material
|
1788
|
21-bharatba
|
Bharat Bariha
|
21-bharatba
|
|
|
|
|
Material
|
1789
|
21-bharatbe
|
Bharat Behera
|
21-bharatbe
|
|
|
|
|
Material
|
1790
|
21-bhismade
|
Bhismadeb Parida
|
21025012478
|
|
|
|
|
Material
|
1791
|
21-bibisans
|
Bibisan Sahu
|
21-bibisans
|
|
|
|
|
Material
|
1792
|
21-bidharam
|
Bidharam Giri
|
21-bidharam
|
|
|
|
|
Material
|
1793
|
21-bidyadha
|
Bidyadhar Bariha
|
21-bidyadha
|
|
|
|
|
Material
|
1794
|
21-bijayaku
|
Bijaya Ku. Meher
|
21-bijayaku
|
|
|
|
|
Material
|
1795
|
21-binduset
|
Bindu Seth
|
21-binduset
|
|
|
|
|
Material
|
1796
|
21-binodsah
|
Binod Sahu
|
21-binodsah
|
|
|
|
|
Material
|
1797
|
21-Birendra
|
Birendra Sahu
|
21-Birendra
|
|
|
|
|
Material
|
1798
|
21-Bisekesh
|
Bisekeshan Sahu
|
21-Bisekesh
|
|
|
|
|
Material
|
1799
|
21-bisigoba
|
Gobardhan Bisi
|
21-bisigoba
|
|
|
|
|
Material
|
1800
|
21-BISNUTRA
|
BISNU TRADING CO
|
21-BISNUTRA
|
|
|
|
|
Material
|
1801
|
21-Brundaba
|
Brundaban Dash
|
21-Brundaba
|
|
|
|
|
Material
|
1802
|
21-BS-40004
|
BIJAYA SAHU
|
21-BS-40004
|
|
|
|
|
Material
|
1803
|
21-buddhade
|
Buddhadeb Jhant
|
21-buddhade
|
|
|
|
|
Material
|
1804
|
21-byasadeb
|
Byasadeb Giri
|
21-byasadeb
|
|
|
|
|
Material
|
1805
|
21-CM-10001
|
CHANDAN MISHRA
|
21-CM-10001
|
|
|
|
|
Material
|
1806
|
21-co-opera
|
Dist. Co-Operative Society, Ltd
|
21-co-opera
|
|
|
|
|
Material
|
1807
|
21-dambodar
|
Dambodar Seth
|
21-dambodar
|
|
|
|
|
Material
|
1808
|
21-DB-10067
|
DEEP BOREWELL DEALER BARPALI
|
21-DB-10067
|
|
|
|
|
Material
|
1809
|
21-Dhanpati
|
Dhanpati Patel
|
21-Dhanpati
|
|
|
|
|
Material
|
1810
|
21023601510
|
Anis Hard Ware
|
21023601510
|
|
|
|
|
Material
|
1811
|
21024589991
|
Kshyatraraj Sahu
|
21024589991
|
|
|
|
|
Material
|
1812
|
21031800016
|
K.K. Traders
|
21031800016
|
|
|
|
|
Material
|
1813
|
21034586978
|
Bijaya Pradhan
|
21034586978
|
|
|
|
|
Material
|
1814
|
21041708511
|
KHAGESWAR BEHERA
|
21041708511
|
|
|
|
|
Material
|
1815
|
21041800054
|
LAXMI HARDWARE & MACHINERIES
|
21041800054
|
|
|
|
|
Material
|
1816
|
21051700284
|
SANITARY HOUSE
|
21051700284
|
|
|
|
|
Material
|
1817
|
21051700478
|
GANAPATI STONE CRUSHER
|
21051700478
|
|
|
|
|
Material
|
1818
|
21061801013
|
Bajrangbali Paint House
|
21061801013
|
|
|
|
|
Material
|
1819
|
21061801207
|
KIRAN ENTERPRISES
|
21061801207
|
|
|
|
|
Material
|
1820
|
21071705801
|
Sahu Febrecation
|
21071705801
|
|
|
|
|
Material
|
1821
|
21078127051
|
RASHMI ELECTRONICS
|
21078127051
|
|
|
|
|
Material
|
1822
|
21081705845
|
MOTIRAM SAHU
|
21081705845
|
|
|
|
|
Material
|
1823
|
21084400155
|
M/s JAGANNATH ELECTRICALS
|
21084400155
|
|
|
|
|
Material
|
1824
|
21094400063
|
ACHARYA AGRO SALES
|
21094400063
|
|
|
|
|
Material
|
1825
|
21101706125
|
SAHA CONSTRUCTION
|
21101706125
|
|
|
|
|
Material
|
1826
|
21101709035
|
RITESH MITRA
|
21101709035
|
|
|
|
|
Material
|
1827
|
21124400192
|
M/s. ACHYUT MEHER
|
21124400192
|
|
|
|
|
Material
|
1828
|
21141706879
|
Rath Medical Store
|
21141706879
|
|
|
|
|
Material
|
1829
|
21161705256
|
KISHOR HARDWARE
|
21161705256
|
|
|
|
|
Material
|
1830
|
21161705316
|
HIMACHAL TRADING CO.
|
21161705316
|
|
|
|
|
Material
|
1831
|
21221700530
|
Goel Hardware Store,Bargarh
|
21221700530
|
|
|
|
|
Material
|
1832
|
21223201201
|
Gobar Hans
|
21223201201
|
|
|
|
|
Material
|
1833
|
21223201202
|
Hadu Mirdha
|
21223201202
|
|
|
|
|
Material
|
1834
|
21223201203
|
Pintu Gupta
|
21223201203
|
|
|
|
|
Material
|
1835
|
21223201204
|
Mohana Bhoi
|
21223201204
|
|
|
|
|
Material
|
1836
|
21223201205
|
Gohi Tusar
|
21223201205
|
|
|
|
|
Material
|
1837
|
21223201206
|
Loknath Sahu
|
21223201206
|
|
|
|
|
Material
|
1838
|
21223201207
|
Makhnu Bariha
|
21223201207
|
|
|
|
|
Material
|
1839
|
21223201208
|
Prabhakar Thapa
|
21223201208
|
|
|
|
|
Material
|
1840
|
21223201209
|
Sundar Thapa
|
21223201209
|
|
|
|
|
Material
|
1841
|
21223201210
|
Gupta Traders
|
21223201210
|
|
|
|
|
Material
|
1842
|
21231457558
|
Raj Kumar Photo Studio, Padampur
|
21231457558
|
|
|
|
|
Material
|
1843
|
21231709206
|
Shri Vaisnodevi Traders
|
21231709206
|
|
|
|
|
Material
|
1844
|
21232101401
|
Bisal Photo Studio
|
21232101401
|
|
|
|
|
Material
|
1845
|
212414004GS
|
GRAMSANJOYAK,ATB BLOCK
|
212414004GS
|
|
|
|
|
Material
|
1846
|
21191470468
|
MAA BUILDING MATERIALS
|
21191470468
|
|
|
|
|
Material
|
1847
|
21191707174
|
JAI AMBEY TRADERS
|
21191707174
|
|
|
|
|
Material
|
1848
|
21191707326
|
GUPTA ELECTRICAL & HARDWARE
|
21191707326
|
|
|
|
|
Material
|
1849
|
21195001185
|
GENERAL TRADING
|
21195001185
|
|
|
|
|
Material
|
1850
|
21211807019
|
S.K Fabrication
|
21211807019
|
|
|
|
|
Material
|
1851
|
21241805080
|
SAHU GENERAL STORE, NUAPADA, JAGDALPUR
|
21241805080
|
|
|
|
|
Material
|
1852
|
21241805081
|
S.S. NAIK, NUAPADA
|
21241805081
|
|
|
|
|
Material
|
1853
|
21241805082
|
M.NAIK, NUAPADA
|
21241805082
|
|
|
|
|
Material
|
1854
|
21241805083
|
NILAMANI DAWANS
|
21241805083
|
|
|
|
|
Material
|
1855
|
21241805084
|
CHANDRAMANI SIDAR
|
21241805084
|
|
|
|
|
Material
|
1856
|
21245475747
|
M/S Utkal Cement Works
|
21245475747
|
|
|
|
|
Material
|
1857
|
21251700520
|
BABA STONE CRUSHER, Rohinia, Bargarh
|
21251700520
|
|
|
|
|
Material
|
1858
|
21251700562
|
M/s. Hariram Agrawal
|
21251700562
|
|
|
|
|
Material
|
1859
|
21251703860
|
National Tiles & Bricks
|
21251703860
|
|
|
|
|
Material
|
1860
|
21254400678
|
KUSA SAHU
|
21254400678
|
|
|
|
|
Material
|
1861
|
21258751246
|
Pradeep Kumar Sahu
|
21258751246
|
|
|
|
|
Material
|
1862
|
21261700762
|
KONARK STEEL, BARGARH
|
21261700762
|
|
|
|
|
Material
|
1863
|
21261700896
|
NEW VISWAKARMA ELECTRIC WORKS & KRISHI KENDRA
|
21261700896
|
|
|
|
|
Material
|
1864
|
21261708171
|
Abhinandan Agro Agency
|
21261708171
|
|
|
|
|
Material
|
1865
|
21271708311
|
m/s samleswari borewell
|
21271708311
|
|
|
|
|
Material
|
1866
|
21282701027
|
Samleswari Fabrication
|
21282701027
|
|
|
|
|
Material
|
1867
|
21291700898
|
NEW VISWAKARMA ELECTRIC WORKS & KRISHI KENDRA
|
21291700898
|
|
|
|
|
Material
|
1868
|
21301700292
|
BABA STEEL, Bargarh
|
21301700292
|
|
|
|
|
Material
|
1869
|
21302702026
|
M/S Sushil Kumar Agrawal
|
21302702026
|
|
|
|
|
Material
|
1870
|
21331701003
|
Radha Krishna Marbles, Bgh
|
21331701003
|
|
|
|
|
Material
|
1871
|
21341700270
|
Ashok Electricals
|
21341700270
|
|
|
|
|
Material
|
1872
|
21364400157
|
M/s Royal Agency
|
21364400157
|
|
|
|
|
Material
|
1873
|
21364400351
|
Jadunandan Sahu
|
21364400351
|
|
|
|
|
Material
|
1874
|
21371700690
|
Naimisha Enterprises
|
21004289345
|
|
|
|
|
Material
|
1875
|
21371708741
|
Ambika Hardware, Barpali
|
21371708741
|
|
|
|
|
Material
|
1876
|
21401700722
|
Kumar Electric & Mill Store, Bargarh
|
21401700722
|
|
|
|
|
Material
|
1877
|
21421701099
|
Samal Distributor
|
21421701099
|
|
|
|
|
Material
|
1878
|
21421708180
|
SAUDAMINI TRADING
|
21421708180
|
|
|
|
|
Material
|
1879
|
21431701336
|
SUMAN TRADERS, BARGARH
|
21431701336
|
|
|
|
|
Material
|
1880
|
21436021001
|
Chinmaya Kumar Sahu
|
21436021001
|
|
|
|
|
Material
|
1881
|
21441700655
|
SUNDAR NAIK
|
21441700655
|
|
|
|
|
Material
|
1882
|
21441700847
|
ALOK BISI
|
21441700847
|
|
|
|
|
Material
|
1883
|
21725758493
|
BEHERA ELECTRICALS
|
21725758493
|
|
|
|
|
Material
|
1884
|
21725758494
|
PRADHAN FEBRICATIONS
|
21725758494
|
|
|
|
|
Material
|
1885
|
21725758495
|
RAJENDRA SINGH
|
21725758495
|
|
|
|
|
Material
|
1886
|
21725758496
|
SHIVSHANKAR TRADERS
|
21725758496
|
|
|
|
|
Material
|
1887
|
21725758497
|
BIHARI NAIK
|
21725758497
|
|
|
|
|
Material
|
1888
|
21725758580
|
BIHARI NAIK
|
21725758580
|
|
|
|
|
Material
|
1889
|
21725758583
|
ABHIMANYU KAIBARTA
|
21725758583
|
|
|
|
|
Material
|
1890
|
21725758584
|
AGANU KAIBARTA
|
21725758584
|
|
|
|
|
Material
|
1891
|
21725758585
|
GOLAP SAHU
|
21725758585
|
|
|
|
|
Material
|
1892
|
21725758586
|
SARPANCH, GOTHUGUDA G.P.
|
21725758586
|
|
|
|
|
Material
|
1893
|
21725758587
|
REETA PRADHAN
|
21725758587
|
|
|
|
|
Material
|
1894
|
21725758588
|
SURYA MARBALS & TILES
|
21725758588
|
|
|
|
|
Material
|
1895
|
21725758589
|
MAA ENTERPRISES
|
21725758589
|
|
|
|
|
Material
|
1896
|
21725758590
|
B.R. BORE WELLS
|
21725758590
|
|
|
|
|
Material
|
1897
|
21725758591
|
SREEYA ELECTRICAL
|
21725758591
|
|
|
|
|
Material
|
1898
|
21725758592
|
AGRAWAL TRADERS
|
21725758592
|
|
|
|
|
Material
|
1899
|
21725758593
|
DILLIP PATEL
|
21725758593
|
|
|
|
|
Material
|
1900
|
21725758594
|
RAGHUBEER AGRAWAL
|
21725758594
|
|
|
|
|
Material
|
1901
|
21725758595
|
RAJENDRA BARIHA
|
21725758595
|
|
|
|
|
Material
|
1902
|
21725758596
|
E.O. Amthi GP
|
21725758596
|
|
|
|
|
Material
|
1903
|
21725758598
|
Balaram Sahu
|
21725758598
|
|
|
|
|
Material
|
1904
|
21725758599
|
SOUKILAL PATEL
|
21725758599
|
|
|
|
|
Material
|
1905
|
21725758600
|
SAMALESWARI STEELS, PAIKMAL
|
21725758600
|
|
|
|
|
Material
|
1906
|
21725758601
|
SURESH PANKI
|
21725758601
|
|
|
|
|
Material
|
1907
|
21725758602
|
DEEPAK ELECTRICALS
|
21725758602
|
|
|
|
|
Material
|
1908
|
21725758603
|
R. R. FEBRICATION & ELECTRICALS, KHARIARROAD
|
21725758603
|
|
|
|
|
Material
|
1909
|
21725758604
|
SAMRIDHI ENTERPRISES, NUAPADA
|
21725758604
|
|
|
|
|
Material
|
1910
|
21725758605
|
BISWANATH FEBRICATION, PADAMPUR
|
21725758605
|
|
|
|
|
Material
|
1911
|
21725758606
|
J. K. HARDWARE STORE, JHARBANDH
|
21725758606
|
|
|
|
|
Material
|
1912
|
21725758608
|
BISHIKESHAN LUI & OTHERS
|
21725758608
|
|
|
|
|
Material
|
1913
|
21725758609
|
JHASAKETAN SAHU
|
21725758609
|
|
|
|
|
Material
|
1914
|
21725758610
|
SARITA SAHU
|
21725758610
|
|
|
|
|
Material
|
1915
|
21725758611
|
E.O. DAVA, G.P.
|
21725758611
|
|
|
|
|
Material
|
1916
|
21725758612
|
E.O. CHHOTANKI G.P.
|
21725758612
|
|
|
|
|
Material
|
1917
|
21725758613
|
SARPANCH BHANDARPURI G.P.
|
21725758613
|
|
|
|
|
Material
|
1918
|
21725758614
|
SARPANCH DAVA G.P.
|
21725758614
|
|
|
|
|
Material
|
1919
|
21725758615
|
E.O., KUMIR G.P.
|
21725758615
|
|
|
|
|
Material
|
1920
|
21725758616
|
SARPANCH KUMIR G.P.
|
21725758616
|
|
|
|
|
Material
|
1921
|
21725758617
|
BHIKARI SAHU, SARAMSILI
|
21725758617
|
|
|
|
|
Material
|
1922
|
21725758618
|
S.KU. GUPTA
|
21725758618
|
|
|
|
|
Material
|
1923
|
21725758619
|
E.O. Jagdalpur G.P.
|
21725758619
|
|
|
|
|
Material
|
1924
|
21725758620
|
Sarpanch Jagdalpur G.P.
|
21725758620
|
|
|
|
|
Material
|
1925
|
21725758621
|
Sarpanch
|
21725758621
|
|
|
|
|
Material
|
1926
|
21725758623
|
E.O. Gothuguda G.P.
|
21725758623
|
|
|
|
|
Material
|
1927
|
21725758624
|
E.O. Dava G.P.
|
21725758624
|
|
|
|
|
Material
|
1928
|
21725758625
|
NITEI BISWAL
|
21725758625
|
|
|
|
|
Material
|
1929
|
21725758626
|
DHARMU BARIHA
|
21725758626
|
|
|
|
|
Material
|
1930
|
21725758627
|
S.C.R.O., JHARBANDH
|
21725758627
|
|
|
|
|
Material
|
1931
|
21725758628
|
PARAMESWAR SAHU
|
21725758628
|
|
|
|
|
Material
|
1932
|
21725758629
|
SHIBASHAKTI TRADERS
|
21725758629
|
|
|
|
|
Material
|
1933
|
21725758630
|
SHIBASHAKTI TRADERS
|
21725758630
|
|
|
|
|
Material
|
1934
|
21725758631
|
NILAMBAR SIDAR
|
21725758631
|
|
|
|
|
Material
|
1935
|
21725758632
|
PYARILAL KALET
|
21725758632
|
|
|
|
|
Material
|
1936
|
21725758633
|
BISHIKESHAN SAHU
|
21725758633
|
|
|
|
|
Material
|
1937
|
21725758634
|
TRILOCHAN PRADHAN
|
21725758634
|
|
|
|
|
Material
|
1938
|
21725758635
|
SANANTA SAHU
|
21725758635
|
|
|
|
|
Material
|
1939
|
21725758636
|
MAHESH SAHU
|
21725758636
|
|
|
|
|
Material
|
1940
|
21725758637
|
DINESH SAHU
|
21725758637
|
|
|
|
|
Material
|
1941
|
21725758638
|
DHARAM PODH
|
21725758638
|
|
|
|
|
Material
|
1942
|
21725758639
|
RAMESH AGRAWAL
|
21725758639
|
|
|
|
|
Material
|
1943
|
21725758640
|
ARGA
|
21725758640
|
|
|
|
|
Material
|
1944
|
21725758641
|
KHARIAL BAG
|
21725758641
|
|
|
|
|
Material
|
1945
|
21725758642
|
GUPTA HARDWARE AND GENERAL STORE
|
21725758642
|
|
|
|
|
Material
|
1946
|
21725758643
|
PATTANAIK STORE
|
21725758643
|
|
|
|
|
Material
|
1947
|
21725758644
|
DANSANA FEBRICATION , DAVA
|
21725758644
|
|
|
|
|
Material
|
1948
|
21725758645
|
BIRENDRA PRADHAN
|
21725758645
|
|
|
|
|
Material
|
1949
|
21725758646
|
E.O. Bhainsadarha G.P.
|
21725758646
|
|
|
|
|
Material
|
1950
|
21725758647
|
JALSING BARIHA
|
21725758647
|
|
|
|
|
Material
|
1951
|
21725758648
|
BHARAT CH. BARIHA
|
21725758648
|
|
|
|
|
Material
|
1952
|
21725758649
|
PHULSING BARIHA
|
21725758649
|
|
|
|
|
Material
|
1953
|
21725758650
|
BINOD KU. NAIK
|
21725758650
|
|
|
|
|
Material
|
1954
|
21725758651
|
SARAT CH. SAHU
|
21725758651
|
|
|
|
|
Material
|
1955
|
21725758652
|
GAJANAN JHAGARA
|
21725758652
|
|
|
|
|
Material
|
1956
|
21725758653
|
SING TRADERS
|
21725758653
|
|
|
|
|
Material
|
1957
|
21725758654
|
SALIKRAM SIDAR
|
21725758654
|
|
|
|
|
Material
|
1958
|
21725758655
|
JAGADE SIDAR
|
21725758655
|
|
|
|
|
Material
|
1959
|
21725758656
|
GANPETH SIDAR
|
21725758656
|
|
|
|
|
Material
|
1960
|
21725758657
|
ANIL KU. PRADHAN
|
21725758657
|
|
|
|
|
Material
|
1961
|
21725758658
|
SAI TRADERS, JHARBANDH
|
21725758658
|
|
|
|
|
Material
|
1962
|
21725758659
|
SARPANCH, JHARBANDH G.P.
|
21725758659
|
|
|
|
|
Material
|
1963
|
21725758660
|
UMESH BANCHHOR, JHARBANDH
|
21725758660
|
|
|
|
|
Material
|
1964
|
21725758661
|
PARKHITA SETH
|
21725758661
|
|
|
|
|
Material
|
1965
|
21725758662
|
ANIL KUMBHAR
|
21725758662
|
|
|
|
|
Material
|
1966
|
21725758663
|
MALGUJARU
|
21725758663
|
|
|
|
|
Material
|
1967
|
21725758664
|
SAHADEV BAG
|
21725758664
|
|
|
|
|
Material
|
1968
|
21725758665
|
GOVARDHAN SAHU
|
21725758665
|
|
|
|
|
Material
|
1969
|
21725758666
|
SHARMA IRON STORE
|
21725758666
|
|
|
|
|
Material
|
1970
|
21725758667
|
DEBENDRA PRADHAN
|
21725758667
|
|
|
|
|
Material
|
1971
|
21725758668
|
DHUKHISHYAM THAKUR
|
21725758668
|
|
|
|
|
Material
|
1972
|
21725758669
|
SUMATI NAIK
|
21725758669
|
|
|
|
|
Material
|
1973
|
21725758670
|
MAHIPAL TANDI
|
21725758670
|
|
|
|
|
Material
|
1974
|
21725758671
|
J.K. TRADERS
|
21725758671
|
|
|
|
|
Material
|
1975
|
21725758672
|
ASHOK PADHAN
|
21725758672
|
|
|
|
|
Material
|
1976
|
21725758673
|
RAMACHANDRA HATI
|
21725758673
|
|
|
|
|
Material
|
1977
|
21725758674
|
DISTRICT INTEGRATED NURSURY, PIPAL HUNDA, BHATLI,
|
21725758674
|
|
|
|
|
Material
|
1978
|
21725758675
|
SHAKHI KRISHI SEVA KENDRA, JHARBANDH
|
21725758675
|
|
|
|
|
Material
|
1979
|
21725758676
|
ASWANI ODIA
|
21725758676
|
|
|
|
|
Material
|
1980
|
21725758677
|
ARAKSHIT PAIK
|
21725758677
|
|
|
|
|
Material
|
1981
|
21725758678
|
SHRIPATI PAIK
|
21725758678
|
|
|
|
|
Material
|
1982
|
21725758679
|
JAKSAI KALET
|
21725758679
|
|
|
|
|
Material
|
1983
|
21725758680
|
SUKHDEV KUMRIA
|
21725758680
|
|
|
|
|
Material
|
1984
|
21725758681
|
AKSHYA KUMRIA
|
21725758681
|
|
|
|
|
Material
|
1985
|
21725758682
|
BHIKARI KUMRIA
|
21725758682
|
|
|
|
|
Material
|
1986
|
21725758683
|
KAILASH KUMRIA
|
21725758683
|
|
|
|
|
Material
|
1987
|
21725758684
|
MAHADEV KUMRIA
|
21725758684
|
|
|
|
|
Material
|
1988
|
21725758685
|
SHRAVANA CHINDA
|
21725758685
|
|
|
|
|
Material
|
1989
|
21725758686
|
BISWANATH MIRDHA
|
21725758686
|
|
|
|
|
Material
|
1990
|
21725758687
|
JOGENDRA BARIHA
|
21725758687
|
|
|
|
|
Material
|
1991
|
21725758688
|
Sindhu Bariha
|
21725758688
|
|
|
|
|
Material
|
1992
|
21725758689
|
Hari Patnia
|
21725758689
|
|
|
|
|
Material
|
1993
|
21725758690
|
Niranjan Mirdha
|
21725758690
|
|
|
|
|
Material
|
1994
|
21725758691
|
MANOJ PRADHAN
|
21725758691
|
|
|
|
|
Material
|
1995
|
21725758692
|
HARADHAN
|
21725758692
|
|
|
|
|
Material
|
1996
|
21725758693
|
JADUMANI
|
21725758693
|
|
|
|
|
Material
|
1997
|
21725758694
|
BHOJARAJ PATEL
|
21725758694
|
|
|
|
|
Material
|
1998
|
21725758695
|
DULAMANI PATEL
|
21725758695
|
|
|
|
|
Material
|
1999
|
21731702266
|
Tanuja Traders
|
21731702266
|
|
|
|
|
Material
|
2000
|
21731707796
|
RAHUL SHARMA
|
21731707796
|
|
|
|
|
Material
|
2001
|
21731708640
|
JAY VEER HANUMAN STONE CRUSHER,KHUNTPALI
|
21731708640
|
|
|
|
|
Material
|
2002
|
21731712546
|
Tikun Sahu
|
21731712546
|
|
|
|
|
Material
|
2003
|
21734400390
|
Tirupati Electronics
|
21734400390
|
|
|
|
|
Material
|
2004
|
21456781244
|
PRADHAN ELECTRICALS & ELECTRONICS, PADAMPUR
|
21456781244
|
|
|
|
|
Material
|
2005
|
21456781256
|
M/S GUPTA TRADERS, PAIKMAL
|
21456781256
|
|
|
|
|
Material
|
2006
|
21461701271
|
SOUND & STEEL
|
21461701271
|
|
|
|
|
Material
|
2007
|
21461703115
|
SRI LAXMI STORE
|
21461703115
|
|
|
|
|
Material
|
2008
|
21464805255
|
Gupta Agencies
|
21464805255
|
|
|
|
|
Material
|
2009
|
21478003001
|
Sanjeeb Kumar Dash
|
21478003001
|
|
|
|
|
Material
|
2010
|
21450140457
|
Krupasindhu Biswal
|
21450140457
|
|
|
|
|
Material
|
2011
|
21453671211
|
E.O GOURENMUNDA GP
|
21453671211
|
|
|
|
|
Material
|
2012
|
21481700193
|
Mishra Enterprises Sohela
|
21481700193
|
|
|
|
|
Material
|
2013
|
21481705140
|
POONAM COMPUTERS
|
21481705140
|
|
|
|
|
Material
|
2014
|
21489878728
|
CHANDRABHANU BHOI
|
21489878728
|
|
|
|
|
Material
|
2015
|
21491701012
|
Rahul Electricals
|
21491701012
|
|
|
|
|
Material
|
2016
|
21500745210
|
Sharma Iron Store
|
21500745210
|
|
|
|
|
Material
|
2017
|
21502569875
|
Bidyarthi Bhawan, Padampur
|
21502569875
|
|
|
|
|
Material
|
2018
|
21502659871
|
Baba Pustak Bhandar, Padampur
|
21502659871
|
|
|
|
|
Material
|
2019
|
21521701335
|
Suman Steel Industry
|
21521701335
|
|
|
|
|
Material
|
2020
|
21521704536
|
Unifood India PVT
|
21521704536
|
|
|
|
|
Material
|
2021
|
21521706675
|
SAMALESWARI BOREWELL CO.
|
21521706675
|
|
|
|
|
Material
|
2022
|
21524400457
|
M/s R.K. Enterprises
|
21524400457
|
|
|
|
|
Material
|
2023
|
21527832112
|
Parmananda Saha
|
21527832112
|
|
|
|
|
Material
|
2024
|
21527832541
|
Tahasildar
|
21527832541
|
|
|
|
|
Material
|
2025
|
21527898787
|
Kalu Sharma
|
21527898787
|
|
|
|
|
Material
|
2026
|
21530012010
|
Manoranjan Bariha
|
21530012010
|
|
|
|
|
Material
|
2027
|
21531708071
|
M/S MEERA FABRICATION
|
21531708071
|
|
|
|
|
Material
|
2028
|
21540254187
|
Deepak Kumar Sahu
|
21540254187
|
|
|
|
|
Material
|
2029
|
21540320124
|
Sananda Barik
|
21540320124
|
|
|
|
|
Material
|
2030
|
21541701130
|
M/S SANSARA PANDA
|
21541701130
|
|
|
|
|
Material
|
2031
|
21541708696
|
SAMLESWARI HARDWARE STORE, BARGARH
|
21541708696
|
|
|
|
|
Material
|
2032
|
21551100295
|
Mangal Distributors
|
21551100295
|
|
|
|
|
Material
|
2033
|
21551700591
|
Samaleswari Stone Crusher
|
21551700591
|
|
|
|
|
Material
|
2034
|
21561700636
|
Ganesh Work, Khagasipali
|
21561700636
|
|
|
|
|
Material
|
2035
|
21564823456
|
kishore hardware
|
21564823456
|
|
|
|
|
Material
|
2036
|
21581700817
|
GANESH ENTERPRISES
|
21581700817
|
|
|
|
|
Material
|
2037
|
21581804316
|
Atul Steels
|
21581804316
|
|
|
|
|
Material
|
2038
|
21581804413
|
Maa Sakambari Enterprises
|
21581804413
|
|
|
|
|
Material
|
2039
|
21601700805
|
MISHRA ENTERPRISES, BARGARH
|
21601700805
|
|
|
|
|
Material
|
2040
|
21601700806
|
MANOJ MAHARANA
|
21601700806
|
|
|
|
|
Material
|
2041
|
21611700946
|
Patras Needs
|
21611700946
|
|
|
|
|
Material
|
2042
|
21631701032
|
RAJESH TRADING CO.
|
21631701032
|
|
|
|
|
Material
|
2043
|
21641701366
|
Taranisen Sahu
|
21641701366
|
|
|
|
|
Material
|
2044
|
21641708253
|
FURNITURE HOME
|
21641708253
|
|
|
|
|
Material
|
2045
|
21644005967
|
TITU ELECTRICAL ELECTRONICS, JHARBANDH
|
21644005967
|
|
|
|
|
Material
|
2046
|
21644005968
|
AGRAWAL GENERAL STORE, JHARBANDH
|
21644005968
|
|
|
|
|
Material
|
2047
|
21644005969
|
B.R. BOREWELL, JHARBANDH
|
21644005969
|
|
|
|
|
Material
|
2048
|
21644005970
|
MAA ENTERPRISES, BOLANGIR
|
21644005970
|
|
|
|
|
Material
|
2049
|
21651800931
|
ISWAR ENGINEERING WORKS, DUNGURIPALI
|
21651800931
|
|
|
|
|
Material
|
2050
|
21658743698
|
YKGN FEBRICATION
|
21658743698
|
|
|
|
|
Material
|
2051
|
21671801599
|
BATRA & BATRA ELECTRONICS
|
21671801599
|
|
|
|
|
Material
|
2052
|
21681200782
|
M/S BISWANATH ENGINEERING WORKS
|
21681200782
|
|
|
|
|
Material
|
2053
|
21711200182
|
DADHIBAMANA FAB. NAGAON
|
21711200182
|
|
|
|
|
Material
|
2054
|
21711701085
|
M/S Sahu Electricals
|
21711701085
|
|
|
|
|
Material
|
2055
|
21711703801
|
Mishra And Company
|
21711703801
|
|
|
|
|
Material
|
2056
|
21711708085
|
Sahu Electricals
|
21711708085
|
|
|
|
|
Material
|
2057
|
21714400207
|
KRUSHAK BANDHU, BARGARH
|
21714400207
|
|
|
|
|
Material
|
2058
|
21718700123
|
MAHAMAYA IRON & ELECTRICALS
|
21718700123
|
|
|
|
|
Material
|
2059
|
21725758485
|
DINABANDHU SAHU
|
21725758485
|
|
|
|
|
Material
|
2060
|
21725758486
|
M/S SHIVA SHANKAR TRADERS
|
21725758486
|
|
|
|
|
Material
|
2061
|
21725758487
|
B.R. BOREWELLS
|
21725758487
|
|
|
|
|
Material
|
2062
|
21725758488
|
KARMU SIDAR
|
21725758488
|
|
|
|
|
Material
|
2063
|
21725758490
|
DURGA TRADERS
|
21725758490
|
|
|
|
|
Material
|
2064
|
21725758491
|
KHAN WELDINGS WORKS
|
21725758491
|
|
|
|
|
Material
|
2065
|
21751706310
|
J.K. FABRICATION
|
21751706310
|
|
|
|
|
Material
|
2066
|
21751942301
|
Bhagbati Traders
|
21751942301
|
|
|
|
|
Material
|
2067
|
21761705665
|
KUNAL SPUN PIPES
|
21761705665
|
|
|
|
|
Material
|
2068
|
21791706376
|
RANJAN KU. DASH
|
21791706376
|
|
|
|
|
Material
|
2069
|
21791800513
|
Jadumani Traders
|
21791800513
|
|
|
|
|
Material
|
2070
|
21791802481
|
Pradhan Transport Bargarh
|
21791802481
|
|
|
|
|
Material
|
2071
|
21798875285
|
Tapas Sahu
|
21798875285
|
|
|
|
|
Material
|
2072
|
21801806523
|
BIJAYA HOUSING AGALPUR
|
21801806523
|
|
|
|
|
Material
|
2073
|
21811603171
|
Sri Utkal Traders
|
21811603171
|
|
|
|
|
Material
|
2074
|
21811705977
|
MAA KAUSALYA TRADERS
|
21811705977
|
|
|
|
|
Material
|
2075
|
21811708499
|
R.K. Traders
|
21811708499
|
|
|
|
|
Material
|
2076
|
21811709566
|
JAGANNATH FEBRICATION & ENGG.WORKS
|
21811709566
|
|
|
|
|
Material
|
2077
|
21811801425
|
Roshni Electrical House
|
21811801425
|
|
|
|
|
Material
|
2078
|
21813740791
|
Sneha Traders
|
21813740791
|
|
|
|
|
Material
|
2079
|
21771700858
|
BAJRANGBALI STEEL
|
21771700858
|
|
|
|
|
Material
|
2080
|
21781700319
|
BANSAL BUILDING MATERIALS
|
21781700319
|
|
|
|
|
Material
|
2081
|
21781702567
|
D.KHARDWARE, SOHELA
|
21781702567
|
|
|
|
|
Material
|
2082
|
21781708192
|
SAMALESWARI TRADERS
|
21781708192
|
|
|
|
|
Material
|
2083
|
21781708829
|
MAHAVIR K.B. BRICKS & STONE CRUSSERS
|
21781708829
|
|
|
|
|
Material
|
2084
|
21781788082
|
AGRAWAL BUILDING CENTRING TRADERS
|
21781788082
|
|
|
|
|
Material
|
2085
|
21831700143
|
ANJALI STORE, BARPALI
|
21831700143
|
|
|
|
|
Material
|
2086
|
21831801414
|
Shreeram Electrical & Home Appliances, Bolangir
|
21831801414
|
|
|
|
|
Material
|
2087
|
21844400475
|
Bhue Construction
|
21844400475
|
|
|
|
|
Material
|
2088
|
21751406351
|
Hariom Traders
|
21751406351
|
|
|
|
|
Material
|
2089
|
21851706149
|
OM IRON STORE
|
21851706149
|
|
|
|
|
Material
|
2090
|
21854400033
|
Manjit Febrecation
|
21854400033
|
|
|
|
|
Material
|
2091
|
21857989688
|
Tapas Sahu
|
21857989688
|
|
|
|
|
Material
|
2092
|
21861704252
|
Pujari Traders
|
21861704252
|
|
|
|
|
Material
|
2093
|
21874400410
|
SATYAM TRADERS
|
21874400410
|
|
|
|
|
Material
|
2094
|
21881803472
|
VIJAY ENTERPRISES
|
21881803472
|
|
|
|
|
Material
|
2095
|
21894400302
|
M/s Alekhmahima Traders
|
21894400302
|
|
|
|
|
Material
|
2096
|
21897987855
|
Susil Agrawal
|
21897987855
|
|
|
|
|
Material
|
2097
|
21901706849
|
M/s. Kalyanika Spun Pipes
|
21901706849
|
|
|
|
|
Material
|
2098
|
21911706989
|
Sailesh Engg. Works
|
21911706989
|
|
|
|
|
Material
|
2099
|
21931708433
|
J.K. ELECTRONICS
|
21931708433
|
|
|
|
|
Material
|
2100
|
21931708933
|
A.K. ELECTRONIC BARGARH
|
21931708933
|
|
|
|
|
Material
|
2101
|
21941701395
|
UMIYA GLASSES
|
21941701395
|
|
|
|
|
Material
|
2102
|
21941705081
|
ER. NARENDRA PRADHAN
|
21941705081
|
|
|
|
|
Material
|
2103
|
21941802857
|
S.S. TRADERS, KHARIARROAD
|
21941802857
|
|
|
|
|
Material
|
2104
|
21941802859
|
Chamara Badguchia
|
21941802859
|
|
|
|
|
Material
|
2105
|
21941802860
|
SAHU PHOTO STUDIO
|
21941802860
|
|
|
|
|
Material
|
2106
|
21941802887
|
SAUKILAL PATEL
|
21941802887
|
|
|
|
|
Material
|
2107
|
21941802888
|
BIHARI NAIK
|
21941802888
|
|
|
|
|
Material
|
2108
|
21941802889
|
DHUBAL BARIHA
|
21941802889
|
|
|
|
|
Material
|
2109
|
21941802890
|
PARAKHITA PATEL
|
21941802890
|
|
|
|
|
Material
|
2110
|
21941802891
|
PRAKASH CH. PATEL
|
21941802891
|
|
|
|
|
Material
|
2111
|
21891601238
|
SONALI STEEL
|
21891601238
|
|
|
|
|
Material
|
2112
|
21941806794
|
GPTA
|
21941806794
|
|
|
|
|
Material
|
2113
|
21951801251
|
Krushi Seva Kendra, Agalpur
|
21951801251
|
|
|
|
|
Material
|
2114
|
21951801340
|
PANIGRAHI FABRICATOR & ENGG WORKS, BOLANGIR
|
21951801340
|
|
|
|
|
Material
|
2115
|
21961105610
|
Orissa Agroo Industries Corporation Ltd.
|
21961105610
|
|
|
|
|
Material
|
2116
|
21961700317
|
BANKA HARDWARE STORE
|
21961700317
|
|
|
|
|
Material
|
2117
|
21963254100
|
Sapneswar Sahu
|
21963254100
|
|
|
|
|
Material
|
2118
|
21971700651
|
Kailash Hardware Stores
|
21971700651
|
|
|
|
|
Material
|
2119
|
21971705307
|
GAUTAM TRADERS, SAMBALPUR
|
21971705307
|
|
|
|
|
Material
|
2120
|
21981704967
|
Jay Abhe Traders Bargarh
|
21981704967
|
|
|
|
|
Material
|
2121
|
21Adityadas
|
Aditya Dash
|
21Adityadas
|
|
|
|
|
Material
|
2122
|
21Adityatri
|
Aditya Tripathy
|
21Adityatri
|
|
|
|
|
Material
|
2123
|
21ajayakuma
|
Ajaya Kumar Agrawal
|
21ajayakuma
|
|
|
|
|
Material
|
2124
|
21Balamakun
|
Balamankunda Mishra
|
21Balamakun
|
|
|
|
|
Material
|
2125
|
21babipaint
|
Babi Paint (Firingimal)
|
21babipaint
|
|
|
|
|
Material
|
2126
|
21bhaskarag
|
Bhaskara Gartia
|
21bhaskarag
|
|
|
|
|
Material
|
2127
|
21Bhubanesw
|
Bhubaneswar Mahananda
|
21Bhubanesw
|
|
|
|
|
Material
|
2128
|
21bibekabad
|
Bibeka Badhei
|
21bibekabad
|
|
|
|
|
Material
|
2129
|
21Bidyadhar
|
Biyadhar Sahu
|
21Bidyadhar
|
|
|
|
|
Material
|
2130
|
21bipinbiha
|
Bipin Bihari Panigrahi
|
21bipinbiha
|
|
|
|
|
Material
|
2131
|
21Bishnupra
|
Bishnu Prasad Sahu
|
21Bishnupra
|
|
|
|
|
Material
|
2132
|
21Brundaban
|
Brundabana Sahu
|
21Brundaban
|
|
|
|
|
Material
|
2133
|
21chakamana
|
Chakamana Bhue
|
21chakamana
|
|
|
|
|
Material
|
2134
|
21chandacha
|
Chanda Ch. Meher
|
21chandacha
|
|
|
|
|
Material
|
2135
|
21dhansingh
|
Dhansingh Rana
|
21dhansingh
|
|
|
|
|
Material
|
2136
|
21DolamaniN
|
Dolamani Naik
|
21DolamaniN
|
|
|
|
|
Material
|
2137
|
21EOGourenm
|
EO Gourenmunda GP
|
21EOGourenm
|
|
|
|
|
Material
|
2138
|
21fertilise
|
BHOI FERTILISER, PESTICIDES & SEEDS
|
21fertilise
|
|
|
|
|
Material
|
2139
|
21G81700497
|
GANESH TRADERS, BARGARH
|
21G81700497
|
|
|
|
|
Material
|
2140
|
21ganeshagr
|
Ganesh Agrawal
|
21ganeshagr
|
|
|
|
|
Material
|
2141
|
21gramsanja
|
GRAM SANJOJAK
|
21gramsanja
|
|
|
|
|
Material
|
2142
|
21guddyhard
|
GUDDY HARDWARE STORE
|
21guddyhard
|
|
|
|
|
Material
|
2143
|
21halichara
|
Halicharan Sahu
|
21halichara
|
|
|
|
|
Material
|
2144
|
21hemantama
|
Hemanta Mahaling
|
21hemantama
|
|
|
|
|
Material
|
2145
|
21hemsagars
|
Hemsagar Swain
|
21hemsagars
|
|
|
|
|
Material
|
2146
|
21jubarajbh
|
Jubaraj Bhoi
|
21jubarajbh
|
|
|
|
|
Material
|
2147
|
21judhister
|
Judhister Sahu
|
21judhister
|
|
|
|
|
Material
|
2148
|
21Khusindra
|
Khusindra sahu
|
21Khusindra
|
|
|
|
|
Material
|
2149
|
21Konarkbor
|
Konark Borewells & Pump Service
|
21Konarkbor
|
|
|
|
|
Material
|
2150
|
21manoharap
|
Manohar Panigrahi
|
21manoharap
|
|
|
|
|
Material
|
2151
|
21mohineesa
|
Mohinee Sahu
|
21mohineesa
|
|
|
|
|
Material
|
2152
|
21Nilamanis
|
Nilamani Sahu
|
21Nilamanis
|
|
|
|
|
Material
|
2153
|
21Nileswars
|
Nileswar Sahu
|
21Nileswars
|
|
|
|
|
Material
|
2154
|
21nityanand
|
Nityananda Mahaling
|
21nityanand
|
|
|
|
|
Material
|
2155
|
21Parafulla
|
Prafulla Bag
|
21Parafulla
|
|
|
|
|
Material
|
2156
|
21rajupatel
|
Raju Patel
|
21rajupatel
|
|
|
|
|
Material
|
2157
|
21Ramananda
|
Ramananda Sahu
|
21Ramananda
|
|
|
|
|
Material
|
2158
|
21rameshbho
|
Ramesh Bhoi
|
21rameshbho
|
|
|
|
|
Material
|
2159
|
21ranjansah
|
Ranjan Sahu
|
21ranjansah
|
|
|
|
|
Material
|
2160
|
21ranjitnai
|
Ranjit Naik
|
21ranjitnai
|
|
|
|
|
Material
|
2161
|
21sanjupain
|
Sanju Painting
|
21011002020
|
|
|
|
|
Material
|
2162
|
21Sankirtan
|
Sankirtan Patra
|
21Sankirtan
|
|
|
|
|
Material
|
2163
|
21saraswati
|
Saraswati Behera
|
21saraswati
|
|
|
|
|
Material
|
2164
|
21sarojkuma
|
Saroj Kumar Barik
|
21sarojkuma
|
|
|
|
|
Material
|
2165
|
21sisidebch
|
Sisudeb Chhatar
|
21sisidebch
|
|
|
|
|
Material
|
2166
|
21subashbag
|
Subash Bag
|
21subashbag
|
|
|
|
|
Material
|
2167
|
21TAHSILDAR
|
TAHSILDAR, ATTABIRA
|
21TAHSILDAR
|
|
|
|
|
Material
|
2168
|
21Tapanrohi
|
Tapan Rohidas
|
21Tapanrohi
|
|
|
|
|
Material
|
2169
|
21prabinbar
|
Prabin Barik
|
21prabinbar
|
|
|
|
|
Material
|
2170
|
21441700798
|
SURYAMANI PANDEY
|
21441700798
|
|
|
|
|
Material
|
2171
|
21-dharmana
|
Dharmananda sahu
|
21725758597
|
|
|
|
|
Material
|
2172
|
21ASQPP7687N1ZP
|
BINDHYABASINI TRADERS
|
21ASQPP7687N1ZP_184520
|
Andhra Bank
|
ANDB0003014
|
|
21ASQPP7687N1ZP
|
Material
|
2173
|
21AGFPG4671E1ZV
|
KAMLESH HARDWARE AND ELECTRICAL
|
21AGFPG4671E1ZV_188507
|
Andhra Bank
|
ANDB0003014
|
|
21AGFPG4671E1ZV
|
Material
|
2174
|
21725758492
|
AGRAWAL GENERAL STORE
|
21725758492
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
2175
|
21691600022
|
Rayagada Multipurpose Co-op Society Ltd
|
21691600022_149784
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
2176
|
21CJLPM7640C1ZF
|
ANIMA BRICKS INDUSTRY
|
21CJLPM7640C1ZF_183963
|
Andhra Bank
|
ANDB0002987
|
|
21CJLPM7640C1ZF
|
Material
|
2177
|
21AYBPD0684J1ZT
|
MILAN ENTERPRISES
|
21AYBPD0684J1ZT_182212
|
Andhra Bank
|
ANDB0000995
|
|
21AYBPD0684J1ZT
|
Material
|
2178
|
21BCIPD7566F2ZR
|
MATESWARI SALES
|
21BCIPD7566F2ZR_202349
|
AXIS BANK
|
UTIB0002264
|
|
21BCIPD7566F2ZR
|
Material
|
2179
|
21AXZPD6450B1ZO
|
DASH TRADERS
|
21AXZPD6450B1ZO_185356
|
AXIS BANK
|
UTIB0002253
|
|
21AXZPD6450B1ZO
|
Material
|
2180
|
21BKCPP2626L1Z9
|
Samarth Enterprise
|
21BKCPP2626L1Z9_195934
|
AXIS BANK
|
UTIB0002243
|
|
21BKCPP2626L1Z9
|
Material
|
2181
|
21IIMPS9631F1ZV
|
Ms Chitranand Satnami
|
21IIMPS9631F1ZV_195285
|
AXIS BANK
|
UTIB0002253
|
|
21IIMPS9631F1ZV
|
Material
|
2182
|
21EQVPS5831J1Z7
|
SAHU TRADERS
|
21EQVPS5831J1Z7_177021
|
AXIS BANK
|
UTIB0000492
|
|
21EQVPS5831J1Z7
|
Material
|
2183
|
21FYFPP1312E1Z0
|
PRADHAN TRADERS
|
21CABPP1254Q1ZM_184345
|
AXIS BANK
|
UTIB0002243
|
|
21FYFPP1312E1Z0
|
Material
|
2184
|
21GPRPS5007D1ZW
|
Khemraj Sahu
|
21GPRPS5007D1ZW_198527
|
AXIS BANK
|
UTIB0000811
|
|
21GPRPS5007D1ZW
|
Material
|
2185
|
21521204792
|
AREA MANAGER OSCMF LTD
|
21521204792_143068
|
AXIS BANK
|
UTIB0000306
|
|
|
Material
|
2186
|
21ABRPA6623R1ZC
|
SHYAM LAL AGRAWAL
|
21ABRPA6623R1ZC_183301
|
AXIS BANK
|
UTIB0002243
|
|
21ABRPA6623R1ZC
|
Material
|
2187
|
21AKTPP0120H1ZH
|
JAY DURGA TRADERS
|
21AKTPP0120H1ZH_184247
|
AXIS BANK
|
UTIB0000492
|
|
21AKTPP0120H1ZH
|
Material
|
2188
|
21124400580
|
TULASI SANITARY
|
21124400580_150259
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
2189
|
21441801483
|
Shanti Enterprises
|
21441801483
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
2190
|
21294400923
|
SIDI SEEDS
|
21294400923_152865
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
2191
|
21CKYPR7200P1ZG
|
TARATI RAJASHRI
|
21CKYPR7200P1ZG_183296
|
Bank of Baroda
|
BARB0VJATBI
|
|
21CKYPR7200P1ZG
|
Material
|
2192
|
21BMZPP5393R1ZS
|
GANGADHAR PADHAN
|
21BMZPP5393R1ZS_179782
|
Bank of Baroda
|
BARB0BARAPA
|
|
21BMZPP5393R1ZS
|
Material
|
2193
|
21BOAPA4246M2ZB
|
SHRIYA ENTERPRISES
|
21BOAPA4246M2ZB_182698
|
Bank of Baroda
|
BARB0VJBAOR
|
|
21BOAPA4246M2ZB
|
Material
|
2194
|
21BLSPM8177L1ZC
|
TEKCHAND MEHER
|
21BLSPM8177L1ZC_184519
|
Bank of India
|
BKID0005517
|
|
21BLSPM8177L1ZC
|
Material
|
2195
|
21BFCPB9977D1ZN
|
PRITISH BARIHA
|
21BFCPB9977D1ZN_183527
|
Bank of India
|
BKID0005517
|
|
21BFCPB9977D1ZN
|
Material
|
2196
|
21DCCPB7426QIZK
|
HB Enterprise
|
21DCCPB7426QIZK_195337
|
Bank of India
|
BKID0005585
|
|
21DCCPB7426QIZK
|
Material
|
2197
|
21214401064
|
MAA UMABATI STONE CRUSHER
|
21214401064_133875
|
Bank of India
|
BKID0005585
|
|
|
Material
|
2198
|
21ANIPM2455L1ZY
|
MOHAN ENTERPRISES
|
21ANIPM2455L1ZY_175755
|
Bank of India
|
BKID0005497
|
|
21ANIPM2455L1ZY
|
Material
|
2199
|
21AGJPA3543R1ZD
|
MS SHREE KRISHNA STEEL
|
21784401284_152875
|
Bank of India
|
BKID0005585
|
|
21AGJPA3543R1ZD
|
Material
|
2200
|
21321103828
|
Good Earth
|
21321103828_103601
|
Bank of Maharastra
|
MAHB0001182
|
|
|
Material
|
2201
|
21364401418
|
ANIL KUMAR TOMAR
|
21364401418_142112
|
Canara Bank
|
CNRB0003140
|
|
|
Material
|
2202
|
21044402467
|
Chanchal Enterprises
|
21044402467_166907
|
Canara Bank
|
CNRB0003140
|
|
|
Material
|
2203
|
21ACBPB5785C2Z6
|
Ms. BINOD AGENCY
|
21134403048_171445
|
Canara Bank
|
CNRB0006104
|
|
21ACBPB5785C2Z6
|
Material
|
2204
|
21AUBPM8782E1ZO
|
Sainik Building Materials
|
21AUBPM8782E1ZO_194877
|
Canara Bank
|
CNRB0006104
|
|
21AUBPM8782E1ZO
|
Material
|
2205
|
21AOWPA3773J1ZR
|
RADHARANI TRADING CO
|
21AOWPA3773J1ZR_184248
|
Central Bank Of India
|
CBIN0284392
|
|
21AOWPA3773J1ZR
|
Material
|
2206
|
21ACEPA3339E1ZF
|
SANJAY KUMAR AGARWAL
|
21984401174_170761
|
Central Bank Of India
|
CBIN0284392
|
|
21ACEPA3339E1ZF
|
Material
|
2207
|
21AGLPA2194C2Z0
|
MS MAA KAMALAKHYA LOGISTICS
|
21AGLPA2194C2Z0_203016
|
Central Bank Of India
|
CBIN0284392
|
|
21AGLPA2194C2Z0
|
Material
|
2208
|
21AAAGB0164R1DU
|
Bargarh Municipality
|
21AAAGB0164R1DU_200489
|
Central Bank Of India
|
CBIN0284392
|
|
21AAAGB0164R1DU
|
Material
|
2209
|
21CJSPS3781B1Z2
|
SAHU TRADERS
|
21CJSPS3781B1Z2_186574
|
Central Bank Of India
|
CBIN0284392
|
|
21CJSPS3781B1Z2
|
Material
|
2210
|
21BPSPA0224A1ZV
|
NIRMAL TRADERS
|
21BPSPA0224A1ZV_185376
|
HDFC Bank
|
HDFC0005823
|
|
21BPSPA0224A1ZV
|
Material
|
2211
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187842
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
2212
|
21ALIPP7592FZ1F
|
Hemanta Panda
|
21331705077_162122
|
HDFC Bank
|
HDFC0001817
|
|
21ALIPP7592FZ1F
|
Material
|
2213
|
21294400147
|
MUKESH STEEL AND SANITARY
|
21294400147_135271
|
HDFC Bank
|
HDFC0001817
|
|
|
Material
|
2214
|
21211706598
|
Gurudev Fortiliser
|
21211706598_110252
|
HDFC Bank
|
HDFC0001817
|
|
|
Material
|
2215
|
21AAXPA8791K1Z5
|
PRATIK STEEL
|
21134400623_132258
|
IDBI Bank
|
IBKL0000746
|
|
21AAXPA8791K1Z5
|
Material
|
2216
|
21AZJPG9220C1ZX
|
Saroj Kumar Gartia
|
21AZJPG9220C1ZX_182960
|
IDBI Bank
|
IBKL0001900
|
|
21AZJPG9220C1ZX
|
Material
|
2217
|
21BAUPS1081C1ZT
|
TRISHAKTI ENTERPRISES
|
21BAUPS1081C1ZT_177172
|
IDBI Bank
|
IBKL0000746
|
|
21BAUPS1081C1ZT
|
Material
|
2218
|
21AWQPM3846E1ZI
|
ARUN KUMAR MAHAPATRA
|
21AWQPM3846E1ZI_179035
|
ICICI BANK
|
ICIC0003675
|
|
21AWQPM3846E1ZI
|
Material
|
2219
|
21CQFPS2462F1Z1
|
RASMI ENTERPRISES
|
21CQFPS2462F1Z1_196098
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
2220
|
21DFBPS8130E1ZS
|
KALPANA AGROTECH
|
21DFBPS8130E1ZS_182440
|
ICICI BANK
|
ICIC0003678
|
|
21DFBPS8130E1ZS
|
Material
|
2221
|
21GFWPD1188F1ZD
|
SWAGATIKA DEBTA
|
21GFWPD1188F1ZD_185375
|
ICICI BANK
|
ICIC0003675
|
|
21GFWPD1188F1ZD
|
Material
|
2222
|
21JBTPS7018P2ZN
|
Jagannath Traders
|
21JBTPS7018P2ZN_198606
|
ICICI BANK
|
ICIC0000637
|
|
21JBTPS7018P2ZN
|
Material
|
2223
|
21AASFR1105R1ZY
|
RAHUL STEEL
|
21271707438
|
ICICI BANK
|
ICIC0003678
|
|
21AASFR1105R1ZY
|
Material
|
2224
|
21ARUPB2940H1Z0
|
KUNAL BHOI
|
21ARUPB2940H1Z0_191132
|
ICICI BANK
|
ICIC0003675
|
|
21ARUPB2940H1Z0
|
Material
|
2225
|
21EBIPB9352P1ZC
|
CHHABI BARIHA
|
21EBIPB9352P1ZC_181846
|
Indian Bank
|
IDIB000P187
|
|
21EBIPB9352P1ZC
|
Material
|
2226
|
21BENPB3118J1ZW
|
MS TOFAN BISWAL
|
21BENPB3118J1ZW_185362
|
Indian Bank
|
IDIB000P187
|
|
21BENPB3118J1ZW
|
Material
|
2227
|
21CFYPM7332A1ZI
|
MEHER TRADERS
|
21CFYPM7332A1ZI_179033
|
Indian Overseas Bank
|
IOBA0002395
|
|
21CFYPM7332A1ZI
|
Material
|
2228
|
21AEFPA1667J1ZW
|
Babita Agrawal
|
21AEFPA1667J1ZW_202247
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEFPA1667J1ZW
|
Material
|
2229
|
21AFFPA1844N1ZR
|
Shyamji Enterprises
|
21904400345_162124
|
Indian Overseas Bank
|
IOBA0002395
|
|
21AFFPA1844N1ZR
|
Material
|
2230
|
21ADDPM1380K1ZS
|
Manoj Kumar Mahana
|
21ADDPM1380K1ZS_177793
|
Indian Overseas Bank
|
IOBA0002395
|
|
21ADDPM1380K1ZS
|
Material
|
2231
|
21ADIPA9202F1Z9
|
AGRAWAL HARDWARE & ELECTRICALAS
|
21871700124
|
Indian Overseas Bank
|
IOBA0002394
|
|
21ADIPA9202F1Z9
|
Material
|
2232
|
21ADPFS7485R1ZZ
|
S N Tiles and Marbals
|
21ADPFS7485R1ZZ_179781
|
Indian Overseas Bank
|
IOBA0002394
|
|
21ADPFS7485R1ZZ
|
Material
|
2233
|
21AAPFJ0346MIZA
|
JAGANNATH TRADING
|
21AAPFJ0346MIZA_186573
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAPFJ0346MIZA
|
Material
|
2234
|
21974400258
|
M/S S.N. TRADING CO.
|
21974400258
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
2235
|
21871705071
|
Bikash Kumar Thait
|
21871705071_170789
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
|
Material
|
2236
|
21AQGPB1935M1Z4
|
MANAS RANJAN BADHAI
|
21921709166_164104
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21AQGPB1935M1Z4
|
Material
|
2237
|
21ANIPM2441G1ZF
|
BISWAKARMA STEEL FURNITURE WORKS
|
21ANIPM2441G1ZF_179037
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21ANIPM2441G1ZF
|
Material
|
2238
|
21ASOPB1719K1ZY
|
Lalit Kumar Behera
|
21454400059_169932
|
Punjab National Bank
|
PUNB0402000
|
|
21ASOPB1719K1ZY
|
Material
|
2239
|
21ANIPB4388Q1ZS
|
TUKU BISWAL
|
21ANIPB4388Q1ZS_184112
|
Punjab National Bank
|
PUNB0763900
|
|
21ANIPB4388Q1ZS
|
Material
|
2240
|
21ACVPA7031N1ZI
|
SHAMBHU NATH AGRAWAL
|
21ACVPA7031N1ZI_183298
|
Punjab National Bank
|
PUNB0763900
|
|
21ACVPA7031N1ZI
|
Material
|
2241
|
21ABMPA9425E1Z2
|
Sri Ganesh Traders
|
21401708676
|
Punjab National Bank
|
PUNB0402000
|
|
21ABMPA9425E1Z2
|
Material
|
2242
|
21971700263
|
ARUN KUMAR AGRAWAL
|
21971700263_150935
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
2243
|
21951705124
|
SHREE KRISHNA STEEL
|
21951705124
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
2244
|
21481700872
|
M/S N.K. AGRAWAL
|
21481700872
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
2245
|
21371708935
|
SAMALESWARI TRADERS
|
21371708935_139093
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
2246
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_185765
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
2247
|
21BMHPB4480K2ZT
|
SANGITA BARIK
|
21414401924_158844
|
State Bank of India
|
SBIN0001700
|
|
21BMHPB4480K2ZT
|
Material
|
2248
|
21BOBPB3370Q1Z3
|
KUMUD BAG
|
21BOBPB3370Q1Z3_184886
|
State Bank of India
|
SBIN0003840
|
|
21BOBPB3370Q1Z3
|
Material
|
2249
|
21BOBPM1956F1ZB
|
PANCHANAN MEHER
|
21BOBPM1956F1ZB_184347
|
State Bank of India
|
SBIN0009291
|
|
21BOBPM1956F1ZB
|
Material
|
2250
|
21BOSPA7822P1ZK
|
Swastik Agency
|
21BOSPA7822P1ZK_181718
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
2251
|
21BPKPS0628J2ZT
|
Ugrasen Sahu
|
21161708711_159267
|
State Bank of India
|
SBIN0003840
|
|
21BPKPS0628J2ZT
|
Material
|
2252
|
21BPNP01252G1D1
|
SHANKARSAN BEHERA
|
21BPNP01252G1D1_199896
|
State Bank of India
|
SBIN0001322
|
|
21BPNP01252G1D1
|
Admin
|
2253
|
21BQPPP8507B1ZX
|
SHASHWAT PRADHAN
|
21BQPPP8507B1ZX_176287
|
State Bank of India
|
SBIN0003680
|
|
21BQPPP8507B1ZX
|
Material
|
2254
|
21BVHPM2068M1ZF
|
MS CHERU MAHANANDA
|
21BVHPM2068M1ZF_192105
|
State Bank of India
|
SBIN0013621
|
|
21BVHPM2068M1ZF
|
Material
|
2255
|
21BWFPB1453G1Z8
|
GOPAL ENTER PRISES
|
21BWFPB1453G1Z8_185019
|
State Bank of India
|
SBIN0009649
|
|
21BWFPB1453G1Z8
|
Material
|
2256
|
21BWPPS2199CIZC
|
Tankadhar Sahu
|
21BWPPS2199CIZC_194946
|
State Bank of India
|
SBIN0009656
|
|
21BWPPS2199CIZC
|
Material
|
2257
|
21BXEPA9863MIZ9
|
Goyal General Store
|
21BXEPA9863MIZ9_187529
|
State Bank of India
|
SBIN0009647
|
|
21BXEPA9863MIZ9
|
Material
|
2258
|
21BZQPM4221D3ZO
|
BHISHMADEB MOHANTY
|
21BZQPM4221D3ZO_185528
|
State Bank of India
|
SBIN0009651
|
|
21BZQPM4221D3ZO
|
Material
|
2259
|
21AZDPD6257E1ZV
|
SHYAMLAL DANSANA
|
21AZDPD6257E1ZV_173944
|
State Bank of India
|
SBIN0003840
|
|
21AZDPD6257E1ZV
|
Material
|
2260
|
21BHJPA1873L1ZH
|
SHANKAR HARDWARES
|
21BHJPA1873L1ZH_175695
|
State Bank of India
|
SBIN0003379
|
|
21BHJPA1873L1ZH
|
Material
|
2261
|
21BHPPP4437F3Z9
|
GANAPATI TRADERS
|
21BHPPP4437F2ZA_179261
|
State Bank of India
|
SBIN0003679
|
|
21BHPPP4437F3Z9
|
Material
|
2262
|
21BHSPS3320K1Z6
|
MAA BILASINI AGENCY
|
21BHSPS3320K1Z6_171804
|
State Bank of India
|
SBIN0003679
|
|
21BHSPS3320K1Z6
|
Material
|
2263
|
21BLFPB7036J1ZG
|
DHARMENDRA BHOI
|
21BLFPB7036J1ZG_185527
|
State Bank of India
|
SBIN0017549
|
|
21BLFPB7036J1ZG
|
Material
|
2264
|
21BJQPB6828M1ZX
|
Behera Enterprises
|
21BJQPB6828M1ZX_185564
|
State Bank of India
|
SBIN0009651
|
|
21BJQPB6828M1ZX
|
Material
|
2265
|
21BIGPA3925B1Z5
|
MAA LAXMI STEEL
|
21BIGPA3925B1Z5_202442
|
State Bank of India
|
SBIN0009650
|
|
21BIGPA3925B1Z5
|
Material
|
2266
|
21BIDPB5462M1ZG
|
RAJANIKANT BARIK
|
21BIDPB5462M1ZG_177160
|
State Bank of India
|
SBIN0002012
|
|
21BIDPB5462M1ZG
|
Material
|
2267
|
21AXKPS7370Q1ZO
|
Tarun Kumar Singh
|
21AXKPS7370Q1ZO_197368
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Admin
|
2268
|
21AXRPD3570G1ZN
|
Mobicomp
|
21AXRPD3570G1ZN_200820
|
State Bank of India
|
SBIN0009679
|
|
21AXRPD3570G1ZN
|
Admin
|
2269
|
21AXZPP6237G1Z1
|
SHANTI TRADERS
|
21AXZPP6237G1Z1_188719
|
State Bank of India
|
SBIN0014472
|
|
21AXZPP6237G1Z1
|
Material
|
2270
|
21AUOPA8934F1ZR
|
BERIWALI SALES
|
21AUOPA8934F1ZR_173946
|
State Bank of India
|
SBIN0003379
|
|
21AUOPA8934F1ZR
|
Material
|
2271
|
21AUOPN0287A1ZY
|
BAJRANGBALI TRADERS
|
21AUOPN0287A1ZY_176072
|
State Bank of India
|
SBIN0013622
|
|
21AUOPN0287A1ZY
|
Material
|
2272
|
21AUYPP9301P1ZU
|
SRM FLY ASH BRICKS
|
21AUYPP9301P1ZU_172521
|
State Bank of India
|
SBIN0003679
|
|
21AUYPP9301P1ZU
|
Material
|
2273
|
21AZRPM1614L1ZA
|
ISWAR MAHAPATRA
|
21AZRPM1614L1ZA_178572
|
State Bank of India
|
SBIN0001322
|
|
21AZRPM1614L1ZA
|
Material
|
2274
|
21BCXPP1427N1Z4
|
BIRENDRA PRADHAN
|
21BCXPP1427N1Z4_179036
|
State Bank of India
|
SBIN0002004
|
|
21BCXPP1427N1Z4
|
Material
|
2275
|
21BDTPM5192A2ZL
|
MAA PATTKHANDA STONE CRUSHER
|
21BDTPM5192A2ZL_179038
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A2ZL
|
Material
|
2276
|
21BDTPM5192A3ZK
|
MAA PATHKHANDA STONE CRUSHER
|
21BDTPM5192A3ZK_196637
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A3ZK
|
Material
|
2277
|
21BBCPM5039D2Z6
|
RAIS MAHAMMED
|
21BBCPM5039D2Z6_181932
|
State Bank of India
|
SBIN0009648
|
|
21BBCPM5039D2Z6
|
Material
|
2278
|
21BBHPD2995N1ZF
|
Sesadev Dash
|
21BBHPD2995N1ZF_194945
|
State Bank of India
|
SBIN0009651
|
|
21BBHPD2995N1ZF
|
Material
|
2279
|
21BBMH00450C1DL
|
Assistant Director of Horticulture
|
21BBNH00450C1DL_200198
|
State Bank of India
|
SBIN0000025
|
|
21BBMH00450C1DL
|
Material
|
2280
|
21BBNB01310B1D6
|
BLOCK DEVELOPMENT OFFICER BARGARH MGNREGS HOLDING
|
21BBNB01310B1D6_197631
|
State Bank of India
|
SBIN0000025
|
|
21BBNB01310B1D6
|
Admin
|
2281
|
21BBNB01311C1D3
|
BDO BARPALI MGNREGS
|
21BBNB01311C1D3_197700
|
State Bank of India
|
SBIN0002012
|
|
21BBNB01311C1D3
|
Admin
|
2282
|
21BBNB01607E1DS
|
MGNREGS
|
21BBNB01607E1DS_198824
|
State Bank of India
|
SBIN0002004
|
|
21BBNB01607E1DS
|
Admin
|
2283
|
21BBNB01641D1DS
|
MGNREGA BDO PAIKMAL
|
21BBNB01641D1DS_197690
|
State Bank of India
|
SBIN0003840
|
|
21BBNB01641D1DS
|
Admin
|
2284
|
21BBNB01680A1DR
|
BDO BIJEPUR MGNREGS AC
|
21BBNB01680A1DR_197693
|
State Bank of India
|
SBIN0003679
|
|
21BBNB01680A1DR
|
Admin
|
2285
|
21BBND00477B1DK
|
PD DRDA MGNREGS BARGARH
|
21BBND00477B1DK_197568
|
State Bank of India
|
SBIN0000025
|
|
21BBND00477B1DK
|
Admin
|
2286
|
21BBNH00450C1DL
|
Assistant Director of Horticulture
|
21BBNH00450C1DL_200200
|
State Bank of India
|
SBIN0000025
|
|
21BBNH00450C1DL
|
Admin
|
2287
|
21BBNP01172D1DX
|
BDO BHEDEN MGNREGA
|
21BBNP01172D1DX_201000
|
State Bank of India
|
SBIN0003379
|
|
21BBNP01172D1DX
|
Admin
|
2288
|
21BBNP01270D1DY
|
MGNREGA AC BDO JHARBANDH
|
21BBNP01270D1DY_197701
|
State Bank of India
|
SBIN0009650
|
|
21BBNP01270D1DY
|
Admin
|
2289
|
21BBNP01302A1DF
|
MGNREGA O SOHELA BLOCK
|
21BBNP01302A1DF_197697
|
State Bank of India
|
SBIN0003680
|
|
21BBNP01302A1DF
|
Admin
|
2290
|
21BBNP01313E1D4
|
BDO GAISILET MGNREGA HOLDING ACCOUNT
|
21BBNP01313E1D4_197691
|
State Bank of India
|
SBIN0013622
|
|
21BBNP01313E1D4
|
Admin
|
2291
|
21BBNP01349F1DQ
|
Block Development Officer Bhatli
|
21BBNP01349F1DQ_197692
|
State Bank of India
|
SBIN0012090
|
|
21BBNP01349F1DQ
|
Admin
|
2292
|
21BCCPS5076H1ZM
|
SRI SANKAR ENGG. WORKS
|
21BCCPS5076H1ZM_201112
|
State Bank of India
|
SBIN0009650
|
|
21BCCPS5076H1ZM
|
Material
|
2293
|
21DEKPS4463A1ZP
|
ASL Consultancy
|
21DEKPS4463A1ZP_197964
|
State Bank of India
|
SBIN0012022
|
|
21DEKPS4463A1ZP
|
Admin
|
2294
|
21DFJPP8110K1ZE
|
Panigrahi Fabrication
|
21694402643_170147
|
State Bank of India
|
SBIN0003679
|
|
21DFJPP8110K1ZE
|
Material
|
2295
|
21DGXPP1302J1ZC
|
KRUPASINDHU PATRA
|
21DGXPP1302J1ZC_185714
|
State Bank of India
|
SBIN0009647
|
|
21DGXPP1302J1ZC
|
Material
|
2296
|
21ECPPS6207E1ZL
|
PRAFULLA KUMAR SAHU
|
21ECPPS6207E1ZL_172563
|
State Bank of India
|
SBIN0009647
|
|
21ECPPS6207E1ZL
|
Material
|
2297
|
21EDTPS5877P2Z9
|
BINOD BIHARI SETH
|
21114400828_152142
|
State Bank of India
|
SBIN0013622
|
|
21EDTPS5877P2Z9
|
Material
|
2298
|
21EDYPP7264Q1ZD
|
SWAGAT PRADHAN
|
21EDYPP7264Q1ZD_176414
|
State Bank of India
|
SBIN0003680
|
|
21EDYPP7264Q1ZD
|
Material
|
2299
|
21EGQPP1962L1ZW
|
HALI CHARAN PADHAN
|
21EGQPP1962L1ZW_177201
|
State Bank of India
|
SBIN0013622
|
|
21EGQPP1962L1ZW
|
Material
|
2300
|
21EQKPM6382R1Z0
|
MS URBASI ENTERPRISES
|
21EQKPM6382R1Z0_185357
|
State Bank of India
|
SBIN0013621
|
|
21EQKPM6382R1Z0
|
Material
|
2301
|
21DRRPS4192A1ZP
|
KAMLESH KUMAR SRIVASTAVA
|
21DRRPS4192A1ZP_173724
|
State Bank of India
|
SBIN0003840
|
|
21DRRPS4192A1ZP
|
Material
|
2302
|
21CRDPD4572J1Z0
|
BALARAM DIP
|
21CRDPD4572J1Z0_185526
|
State Bank of India
|
SBIN0003679
|
|
21CRDPD4572J1Z0
|
Material
|
2303
|
21CTBPP5568A1ZZ
|
LOKESH PUROHIT
|
21574402127_155558
|
State Bank of India
|
SBIN0013622
|
|
21CTBPP5568A1ZZ
|
Material
|
2304
|
21CTPPS6088G1Z5
|
Gajanan Sa
|
21024401993_155446
|
State Bank of India
|
SBIN0003680
|
|
21CTPPS6088G1Z5
|
Material
|
2305
|
21CUPPS2995K2ZT
|
SAI TRADERS
|
21CUPPS2995K2ZT_188609
|
State Bank of India
|
SBIN0003679
|
|
21CUPPS2995K2ZT
|
Material
|
2306
|
21CWTPP2794K1ZS
|
OM FLY ASH BRICKS
|
21CWTPP2794K1ZS_184113
|
State Bank of India
|
SBIN0017549
|
|
21CWTPP2794K1ZS
|
Material
|
2307
|
21CXMPP6983LIZO
|
SUDHANSU SEKHAR PADHAN
|
21CXMPP6983LIZO_203174
|
State Bank of India
|
SBIN0009656
|
|
21CXMPP6983LIZO
|
Material
|
2308
|
21CODPP2970P1ZK
|
SUDHIR RANJAN PRADHAN
|
21CODPP2970P1ZK_185525
|
State Bank of India
|
SBIN0001322
|
|
21CODPP2970P1ZK
|
Material
|
2309
|
21CIMPP1571M1ZY
|
MAHANADI ENTERPRISES
|
21CIMPP1571M1ZY_174315
|
State Bank of India
|
SBIN0003379
|
|
21CIMPP1571M1ZY
|
Material
|
2310
|
21CDCPD0528B1ZN
|
DILLIP TRADERS
|
21CDCPD0528B1ZN_176071
|
State Bank of India
|
SBIN0009656
|
|
21CDCPD0528B1ZN
|
Material
|
2311
|
21CEHPS0170J2ZL
|
CHINTAMANI SAHU
|
21444400016_168380
|
State Bank of India
|
SBIN0003679
|
|
21CEHPS0170J2ZL
|
Material
|
2312
|
21CFVPP3470B1ZH
|
Anjan Kumar Pradhan
|
21644401264_157264
|
State Bank of India
|
SBIN0009650
|
|
21CFVPP3470B1ZH
|
Material
|
2313
|
21CFVPP3626P1ZQ
|
HUTASAN PANDE
|
21CFVPP3626P1ZQ_182439
|
State Bank of India
|
SBIN0003840
|
|
21CFVPP3626P1ZQ
|
Material
|
2314
|
21NEQPS4650B1ZA
|
DHARMA SAHU
|
21NEQPS4650B1ZA_188610
|
State Bank of India
|
SBIN0002012
|
|
21NEQPS4650B1ZA
|
Material
|
2315
|
21KZRPS6112P1ZJ
|
SAHU TRADERS
|
21KZRPS6112P1ZJ_181204
|
State Bank of India
|
SBIN0003840
|
|
21KZRPS6112P1ZJ
|
Material
|
2316
|
21HGGPS7024M1Z1
|
Jay Jagannath Fly Ash Bricks
|
21764402944_170449
|
State Bank of India
|
SBIN0018479
|
|
21HGGPS7024M1Z1
|
Material
|
2317
|
21HZQPK1595E1ZS
|
MS MADHABI KUMBHAR
|
21HZQPK1595E1ZS_202137
|
State Bank of India
|
SBIN0009656
|
|
21HZQPK1595E1ZS
|
Material
|
2318
|
21GACPS1274Q1ZA
|
TANKADHAR SAHU
|
21GACPS1274Q1ZA_196305
|
State Bank of India
|
SBIN0013622
|
|
21GACPS1274Q1ZA
|
Material
|
2319
|
21FDBPS9381H1Z9
|
SHREE BALAJI STEEL
|
21FDBPS9381H1Z9_171962
|
State Bank of India
|
SBIN0012089
|
|
21FDBPS9381H1Z9
|
Material
|
2320
|
21FGXPS7994K1Z3
|
Ganesh Sa
|
21FGXPS7994K1Z3_182519
|
State Bank of India
|
SBIN0009290
|
|
21FGXPS7994K1Z3
|
Material
|
2321
|
21FGYPS9419C1ZV
|
HEMANANDA SAHU
|
21FGYPS9419C1ZV_187183
|
State Bank of India
|
SBIN0009651
|
|
21FGYPS9419C1ZV
|
Material
|
2322
|
21FKYPR6958D1ZF
|
VEGULLA VEERA BADHRA RAO
|
21FKYPR6958D1ZF_200804
|
State Bank of India
|
SBIN0012089
|
|
21FKYPR6958D1ZF
|
Material
|
2323
|
21FSUPS3358Q1ZN
|
Sunita Sahu
|
21fsups3358q1zn_176015
|
State Bank of India
|
SBIN0013621
|
|
21FSUPS3358Q1ZN
|
Material
|
2324
|
21FUKPS7674M1ZQ
|
Nirmal Chandra Sahu
|
21FUKPS7674M1ZQ_198067
|
State Bank of India
|
SBIN0002012
|
|
21FUKPS7674M1ZQ
|
Material
|
2325
|
21QTGPS2561K1Z5
|
TAMARESH KUMAR SAHU
|
21QTGPS2561K1Z5_202246
|
State Bank of India
|
SBIN0002004
|
|
21QTGPS2561K1Z5
|
Material
|
2326
|
21381700733
|
M/S LAXMI AGENCIES
|
21381700733
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
2327
|
21371706995
|
M/s Gartia Traders
|
21371706995
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
2328
|
21431701433
|
M/s Bishnu Trading Co, Barpali
|
21431701433
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
2329
|
21421705658
|
Shanti Agro Chemicals
|
21421705658_107110
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
2330
|
21294400341
|
Mangalam Agencies
|
21294400341_166939
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
2331
|
21304402615
|
Ramesh Sahoo
|
21304402615_163349
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2332
|
21281701467
|
PREM TRADERS, Prakashpur
|
21281701467
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
2333
|
21211707374
|
Chhotu Furniture
|
21211707374_169542
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
2334
|
21214401258
|
Shree SaiNath Trading
|
21214401258_130883
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2335
|
21251700465
|
DURGAPRASAD SHARMA
|
21251700465_135122
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
2336
|
211RGPS0077A1Z3
|
SHASHWAT STEEL
|
211RGPS0077A1Z3_182699
|
State Bank of India
|
SBIN0009647
|
|
211RGPS0077A1Z3
|
Material
|
2337
|
21201701026
|
Rajesh Kumar Agrawal
|
21201701026
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2338
|
21201701027
|
Rajesh Kumar Agrawal
|
21201701027_106621
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
2339
|
21204401118
|
GAJARAJ MAJHI
|
21204401118_162763
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
2340
|
21041707128
|
Biswanath Sahu
|
21041707128_113382
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
2341
|
21067170512
|
Agrawal Traders
|
21067170512
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2342
|
21056200017
|
Maa Samleswari Spun Pipes
|
21056200017_120569
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
2343
|
21031802727
|
PURUSHOTTAMLAL MALANI
|
21031802727_130550
|
State Bank of India
|
SBIN0003841
|
|
|
Material
|
2344
|
21124600206
|
SUJIT KUMAR PANDA
|
21124600206_140780
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
2345
|
21131700822
|
Maruti Traders
|
21131700822_113312
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
2346
|
21131701016
|
Raj Kishor Mishra
|
21131701016
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
2347
|
21164401528
|
Debara Adabak
|
21164401528_151297
|
State Bank of India
|
SBIN0003679
|
Exempted and Approved
|
|
Material
|
2348
|
21104400397
|
TANKADHAR SATAPATHY
|
21104400397_129414
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
2349
|
21-cherumah
|
Cheru Mahananda
|
21-cherumah
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
2350
|
21021709079
|
TRILOCHAN BISWAL
|
21021709079_158680
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
2351
|
21021900557
|
MAA SARALA CLOTH HOUSE
|
21021900557_145552
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
2352
|
21454400350
|
MAA KATHARI STONE CRUSHER
|
21454400350_140786
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
2353
|
21481201807
|
OCCF Limited Malgodown
|
21481201807_123121
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
2354
|
21491705377
|
Maa Santoshi Concrete Products
|
21491705377_107276
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
2355
|
21564400726
|
Baba Dansana
|
21564400726_116428
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
2356
|
21564401017
|
Ashish Kumar Agrawal
|
21564401017_121020
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
2357
|
21564401211
|
HARIOM TRADERS JHARBANDH
|
21564401211_121048
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
2358
|
21551701464
|
NANDKISHORE SRIVASTAVA
|
21551701464_150426
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2359
|
21514400414
|
NITISH STONE CRUSHER
|
21514400414_128661
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
2360
|
21514400705
|
Papu Pesticides
|
21514400705_106441
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2361
|
21544401319
|
SUDIPTA KUMAR CHAND
|
21544401319_151451
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
2362
|
21674400714
|
Minadevi Agrawal
|
21674400714_106440
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2363
|
21674400811
|
AMIT TRADERS
|
21674400811_127992
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2364
|
21721701128
|
SHANKARLAL NUNAKARAN
|
21721701128_123633
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
2365
|
21764400422
|
BIKASH RANJAN PANY
|
21764400422_146896
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
2366
|
21611705602
|
Panigrahi Brothers
|
21611705602
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
2367
|
21621708943
|
SANJAYA KUMAR PANDA
|
21621708943_154591
|
State Bank of India
|
SBIN0003679
|
Exempted and Approved
|
|
Material
|
2368
|
21601707693
|
Uddhaba Dansana
|
21601707693_118269
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
2369
|
21601120746
|
Jain Irrigation System Limited
|
21163124578_105887
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
2370
|
21744402955
|
MD MUJAPHAR HUSSEN
|
21744402955_167663
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
2371
|
21891700210
|
Adikanda Purohit (Hardware Store)
|
21891700210
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
2372
|
21941804506
|
SATYANARAYAN TRADERS
|
21941804506
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2373
|
21AAUFG4496L1ZR
|
G C AGRITECH
|
21AAUFG4496L1ZR_184652
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
2374
|
21ABDPM8773E1ZQ
|
BASUDEV MAHANANDA
|
21ABDPM8773E1ZQ_202248
|
State Bank of India
|
SBIN0003679
|
|
21ABDPM8773E1ZQ
|
Material
|
2375
|
21ABMPA9417A1ZA
|
Sai Traders
|
21401706930_107316
|
State Bank of India
|
SBIN0009650
|
|
21ABMPA9417A1ZA
|
Material
|
2376
|
21AAAGP2809M1DM
|
BDO AMBABHONA MGNREGA AC
|
21AAAGP2809M1DM_200821
|
State Bank of India
|
SBIN0009656
|
|
21AAAGP2809M1DM
|
Admin
|
2377
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21131701307_127612
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
2378
|
21AABCT5432F2ZT
|
ODISHA AGRO IND CORPN LTD
|
21721202742_143942
|
State Bank of India
|
SBIN0000025
|
|
21AABCT5432F2ZT
|
Material
|
2379
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_183529
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
2380
|
21AAKCA1714G1Z9
|
IFFCO EBAZAR LIMITED
|
21AAKCA1714G1Z9_183687
|
State Bank of India
|
SBIN0000025
|
|
21AAKCA1714G1Z9
|
Material
|
2381
|
21971706083
|
PATEL TRADERS, BHUKTA
|
21971706083
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
2382
|
21971701233
|
SACHIDANANDA PRADHAN
|
21971701233
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
2383
|
21971701427
|
Bikash Iron Store,Bargarh
|
21971701427
|
State Bank of India
|
SBIN0014472
|
|
|
Material
|
2384
|
21884600855
|
Mousam Behera
|
21884600855_151399
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
2385
|
21854400906
|
UMA AGROTECH
|
21854400906_127650
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2386
|
21751706301
|
Krishna Steel, Paikmal
|
21751706301
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
2387
|
21931805142
|
SUKANTA PATTANAIK
|
21931805142_127100
|
State Bank of India
|
SBIN0000142
|
|
|
Material
|
2388
|
21934400765
|
JADUMANI DASH
|
21934400765_132041
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
2389
|
21934401153
|
AJODHYA PRASAD SAHU
|
21934401153_158559
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
2390
|
21914400291
|
Satyanarayan Panda
|
21914400291_112329
|
State Bank of India
|
SBIN0009679
|
|
|
Material
|
2391
|
21914400873
|
HAREKRISHNA SAHU
|
21914400873_130688
|
State Bank of India
|
SBIN0009651
|
|
|
Material
|
2392
|
21921108348
|
BHUBANESWAR REGIONAL COOP MARKETING SOCIETY LTD
|
21921108348_140178
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
2393
|
21845700663
|
NAV DURGA ASSOCIATES
|
21845700663_154977
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
2394
|
21824400777
|
M/S JAY DURGA TRADERS
|
21824400777_127596
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
2395
|
21ABOPA1630K1Z4
|
POONAM Computers
|
21ABOPA1630K1Z4_200938
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1630K1Z4
|
Admin
|
2396
|
21ABPPA2333J1Z3
|
RAJESH KUMAR AGARWAL
|
21ABPPA2333J1Z3_182286
|
State Bank of India
|
SBIN0003840
|
|
21ABPPA2333J1Z3
|
Material
|
2397
|
21ACBPG5869L1ZI
|
SANTOSHI SALES SOHELA
|
21791701138
|
State Bank of India
|
SBIN0003680
|
|
21ACBPG5869L1ZI
|
Material
|
2398
|
21ACEPA3361J1Z6
|
BHAGABATI TRADERS
|
21ACEPA3361J1Z6_187531
|
State Bank of India
|
SBIN0RRUKGB
|
|
21ACEPA3361J1Z6
|
Material
|
2399
|
21ACPPA7265G1ZR
|
GOYAL TRADERS
|
21361708795_167892
|
State Bank of India
|
SBIN0013621
|
|
21ACPPA7265G1ZR
|
Material
|
2400
|
21ADTPA4758M1Z8
|
MAA LAXMI ENTERPRISES
|
21054401443_168384
|
State Bank of India
|
SBIN0009650
|
|
21ADTPA4758M1Z8
|
Material
|
2401
|
21AEFPA1521F1ZK
|
Deepesh Kumar Agrawal
|
21aefpa1521f1zk_178694
|
State Bank of India
|
SBIN0003680
|
|
21AEFPA1521F1ZK
|
Material
|
2402
|
21AEFPA1630M1Z3
|
PRATIK SANITATION
|
21574401060_164102
|
State Bank of India
|
SBIN0009679
|
|
21AEFPA1630M1Z3
|
Material
|
2403
|
21AFNPM7188K1ZW
|
ODISHA CONSUMERS COOPERATIVE FEDERATION LTD
|
21341106242_104197
|
State Bank of India
|
SBIN0001966
|
|
21AFNPM7188K1ZW
|
Material
|
2404
|
21AFQPA4581F1ZP
|
MAA LAXMI STONE CRUSHER
|
21AFQPA4581F1ZP_202596
|
State Bank of India
|
SBIN0009650
|
|
21AFQPA4581F1ZP
|
Material
|
2405
|
21AFWPA0518C1Z4
|
ASHISH ENTERPRISES
|
21254400363_158557
|
State Bank of India
|
SBIN0003840
|
|
21AFWPA0518C1Z4
|
Material
|
2406
|
21AEIPG1851R1ZD
|
Krishna Steel
|
21aeIpg1851r1zd_173945
|
State Bank of India
|
SBIN0003840
|
|
21AEIPG1851R1ZD
|
Material
|
2407
|
21AGRPA5658B1ZQ
|
NARAYAN PRASAD PRAHALLAD RAI
|
21814400443_127598
|
State Bank of India
|
SBIN0012090
|
|
21AGRPA5658B1ZQ
|
Material
|
2408
|
21AHBPM6478N1ZZ
|
ASHIRWAD ENTERPRISES
|
21AHBPM6478N1ZZ_185717
|
State Bank of India
|
SBIN0000025
|
|
21AHBPM6478N1ZZ
|
Material
|
2409
|
21AHNPM5176F1ZB
|
MEHER TRADERS
|
21784400702_127792
|
State Bank of India
|
SBIN0013621
|
|
21AHNPM5176F1ZB
|
Material
|
2410
|
21AHVPA4429P1Z0
|
Shailesh Traders
|
21331706241_113283
|
State Bank of India
|
SBIN0009647
|
|
21AHVPA4429P1Z0
|
Material
|
2411
|
21AHZPP5131B1ZH
|
MS Satyanarayan Padhan
|
21AHZPP5131B1ZH_195954
|
State Bank of India
|
SBIN0000025
|
|
21AHZPP5131B1ZH
|
Material
|
2412
|
21AIZPP3844N1ZH
|
Mahanadi Stone Industry, Tihikipali
|
21561700634
|
State Bank of India
|
SBIN0001700
|
|
21AIZPP3844N1ZH
|
Material
|
2413
|
21AEXPA5746A1ZT
|
DURGA STORES
|
21AEXPA5746A1ZT_182287
|
State Bank of India
|
SBIN0002004
|
|
21AEXPA5746A1ZT
|
Material
|
2414
|
21ANMPP4574H1ZS
|
Prasanta Kumar Pattnaik
|
21ANMPP4574H1ZS_185713
|
State Bank of India
|
SBIN0009648
|
|
21ANMPP4574H1ZS
|
Material
|
2415
|
21AOOPJ5935M2ZJ
|
Debendra kumar Joshi
|
21AOOPJ5935M2ZJ_178418
|
State Bank of India
|
SBIN0017549
|
|
21AOOPJ5935M2ZJ
|
Material
|
2416
|
21AMDPA1830H1ZX
|
MANGALAM AGENCIES
|
21581706443_127597
|
State Bank of India
|
SBIN0012090
|
|
21AMDPA1830H1ZX
|
Material
|
2417
|
21AMKPD1758N1ZZ
|
Rajiv Lochan Dansana
|
21744400724_118262
|
State Bank of India
|
SBIN0001322
|
|
21AMKPD1758N1ZZ
|
Material
|
2418
|
21AJBPP2064R1Z1
|
BHAGABAN TRADERS
|
21AJBPP2064R1Z1_183299
|
State Bank of India
|
SBIN0002004
|
|
21AJBPP2064R1Z1
|
Material
|
2419
|
21AJIPB1112HIZ6
|
BHAIRAVA TRADING
|
21AJIPB1112HIZ6_182055
|
State Bank of India
|
SBIN0013622
|
|
21AJIPB1112HIZ6
|
Material
|
2420
|
21AJMPB8588P1ZJ
|
AJAY KUMAR BALODIA
|
21AJMPB8588P1ZJ_183413
|
State Bank of India
|
SBIN0002004
|
|
21AJMPB8588P1ZJ
|
Material
|
2421
|
21AJRPA9377Q1ZG
|
SURAJ AGRAWAL
|
21AJRPA9377Q1ZG_183414
|
State Bank of India
|
SBIN0009031
|
|
21AJRPA9377Q1ZG
|
Material
|
2422
|
21AJZPM2086L2ZL
|
SHREE JAGANNATH FABRICATION
|
21AJZPM2086L2ZL_183964
|
State Bank of India
|
SBIN0003680
|
|
21AJZPM2086L2ZL
|
Material
|
2423
|
21AKEPP9258P2ZH
|
GURUDEV PATRA
|
21AKEPP9258P2ZH_201067
|
State Bank of India
|
SBIN0000025
|
|
21AKEPP9258P2ZH
|
Material
|
2424
|
21AKKPB0753H1ZP
|
Ashish Kumar Bhoi
|
21AKKPB0753H1ZP_177928
|
State Bank of India
|
SBIN0002012
|
|
21AKKPB0753H1ZP
|
Material
|
2425
|
21ASRPS0660B1ZZ
|
SURATHA KUMAR SAHU
|
21ASRPS0660B1ZZ_175567
|
State Bank of India
|
SBIN0003379
|
|
21ASRPS0660B1ZZ
|
Material
|
2426
|
21ATJPB5251E1ZB
|
SHREE GANESH IRON STORE
|
21ATJPB5251E1ZB_179129
|
State Bank of India
|
SBIN0002004
|
|
21ATJPB5251E1ZB
|
Material
|
2427
|
21ATSPD8480A1ZV
|
Padmanava Dash and Meera Fly Ash Bricks
|
21314401591_169543
|
State Bank of India
|
SBIN0003379
|
|
21ATSPD8480A1ZV
|
Material
|
2428
|
21ATZPB1715B2Z7
|
Narasing Banachhor
|
21ATZPB1715B2Z7_182438
|
State Bank of India
|
SBIN0009648
|
|
21ATZPB1715B2Z7
|
Material
|
2429
|
21ARHPA9974B1Z2
|
L N TRADERS
|
21124400289_133061
|
State Bank of India
|
SBIN0001322
|
|
21ARHPA9974B1Z2
|
Material
|
2430
|
21ARTPS0811P1ZD
|
UPENDRA PRASAD SAHOO
|
21ARTPS0811P1ZD_183303
|
State Bank of India
|
SBIN0009648
|
|
21ARTPS0811P1ZD
|
Material
|
2431
|
21ARVPP9316J1Z8
|
GOBARDHAN PADHAN
|
21424401967_152866
|
State Bank of India
|
SBIN0009647
|
|
21ARVPP9316J1Z8
|
Material
|
2432
|
21ASMPS8232Q2Z0
|
Manabhajan Sahu
|
21ASMPS8232Q2Z0_200490
|
State Bank of India
|
SBIN0000025
|
|
21ASMPS8232Q2Z0
|
Material
|
2433
|
21APPPB5494P1ZD
|
PRAFULLA BARAI
|
21754401640_171528
|
State Bank of India
|
SBIN0009643
|
|
21APPPB5494P1ZD
|
Material
|
2434
|
21APTPA4628J1ZW
|
BALAJI BUILDING
|
21764400616_132730
|
State Bank of India
|
SBIN0003680
|
|
21APTPA4628J1ZW
|
Material
|
2435
|
21APVPM5251K1ZJ
|
RADHE SHYAM MISHRA
|
21204401603_153717
|
State Bank of India
|
SBIN0009291
|
Exempted and Approved
|
21APVPM5251K1ZJ
|
Material
|
2436
|
21581701399
|
MAHALAXMI ENTERPRISES
|
21581701399_140176
|
Syndicate Bank
|
SYNB0008014
|
|
|
Material
|
2437
|
21511705075
|
Gouri Shankar Sahoo
|
21511705075_166432
|
Syndicate Bank
|
SYNB0008014
|
|
|
Material
|
2438
|
21BSUPD8701J1ZN
|
SHREE MAHESWARI TRADERS
|
21BSUPD8701J1ZN_188142
|
Syndicate Bank
|
SYNB0008089
|
|
21BSUPD8701J1ZN
|
Material
|
2439
|
21DHGPP7862F1Z7
|
PANDA SALES
|
21DHGPP7862F1Z7_183586
|
UCO Bank
|
UCBA0003242
|
|
21DHGPP7862F1Z7
|
Material
|
2440
|
21DECPS7260R1ZX
|
MAA MAULI TRADERS
|
21DECPS7260R1ZX_181205
|
UCO Bank
|
UCBA0003219
|
|
21DECPS7260R1ZX
|
Material
|
2441
|
21FCHPM6791N1ZY
|
DEWANGAN CEMENT STORE
|
21FCHPM6791N1ZY_193435
|
UCO Bank
|
UCBA0002978
|
|
21FCHPM6791N1ZY
|
Material
|
2442
|
21AYHPA3883A1Z2
|
SHREE BALAJI CEMENT AND IRON STORE
|
21714400886_157969
|
UCO Bank
|
UCBA0002978
|
|
21AYHPA3883A1Z2
|
Material
|
2443
|
21664400962
|
Padmaya Traders
|
21664400962_121023
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
2444
|
21AMMPA0874G1ZG
|
SHREE SHYAM TRADERS
|
21774401532_154594
|
UCO Bank
|
UCBA0000496
|
|
21AMMPA0874G1ZG
|
Material
|
2445
|
21AHKPA9452F1ZN
|
ISWAR PRASAD AGRAWAL
|
21AHKPA9452F1ZN_173725
|
UCO Bank
|
UCBA0003219
|
|
21AHKPA9452F1ZN
|
Material
|
2446
|
21AERPV8155Q1ZG
|
SHREE NATRAM GARDEN AND NURSERY
|
21AERPV8155Q1ZG_192091
|
UCO Bank
|
UCBA0002453
|
|
21AERPV8155Q1ZG
|
Material
|
2447
|
21361700841
|
MITTAL STEELS
|
21361700841
|
UCO Bank
|
UCBA0000638
|
|
|
Material
|
2448
|
21ALTPA8100HIZI
|
MOHIT CLOTH STORE
|
21ALTPA8100HIZI_183962
|
Union Bank of India
|
UBIN0547336
|
|
21ALTPA8100HIZI
|
Material
|
2449
|
21AUJPD1864EIZ4
|
REENA ENTERPRISES
|
21AUJPD1864EIZ4_200421
|
Union Bank of India
|
UBIN0536539
|
|
21AUJPD1864EIZ4
|
Material
|
2450
|
21784400217
|
VIKASH AGRAWAL
|
21784400217_135124
|
Union Bank of India
|
UBIN0536539
|
|
|
Material
|
2451
|
21AVTPB6380Q1Z0
|
Biswal Traders
|
21964401185_115135
|
Union Bank of India
|
UBIN0828696
|
|
21AVTPB6380Q1Z0
|
Material
|
2452
|
21AUOPP7865Q1ZL
|
Suijit kumar Patra
|
21764402750_171224
|
Union Bank of India
|
UBIN0829871
|
|
21AUOPP7865Q1ZL
|
Material
|
2453
|
21BAHPM8988D1ZG
|
MS MAA MANGALA ENTERPRISES
|
21BAHPM8988D1ZG_200371
|
Union Bank of India
|
UBIN0813001
|
|
21BAHPM8988D1ZG
|
Material
|
2454
|
21CBXPA2453F1ZX
|
BAJARANG SALES
|
21CBXPA2453F1ZX_187175
|
Union Bank of India
|
UBIN0828696
|
|
21CBXPA2453F1ZX
|
Material
|
2455
|
21BQFPM8647B1Z1
|
SAPANESWAR CONSTRUCTION
|
21BQFPM8647B1Z1_200372
|
Union Bank of India
|
UBIN0813001
|
|
21BQFPM8647B1Z1
|
Material
|
2456
|
21BLTPP9981J1Z6
|
LAXMI TRADERS
|
21BLTPP9981J1Z6_202792
|
Union Bank of India
|
UBIN0577774
|
|
21BLTPP9981J1Z6
|
Material
|
2457
|
21HAEPS4646K1ZD
|
TANVIR TRADERS
|
21HAEPS4646K1ZD_203045
|
Union Bank of India
|
UBIN0561151
|
|
21HAEPS4646K1ZD
|
Material
|
2458
|
21GTTPS5362F1Z8
|
Tarun Sharma
|
21GTTPS5362F1Z8_200488
|
Union Bank of India
|
UBIN0536539
|
|
21GTTPS5362F1Z8
|
Material
|
2459
|
21PCHPS5845D1ZA
|
TRINATH SAHU
|
21PCHPS5845D1ZA_202244
|
Union Bank of India
|
UBIN0809951
|
|
21PCHPS5845D1ZA
|
Material
|
2460
|
21981700888
|
Nab Bharat Electricals
|
21981700888
|
United Bank Of India
|
UTBI0BGA442
|
|
|
Material
|
2461
|
21AEFPA1670K1ZZ
|
Shree Shyam Sanitary Marble
|
21aefpa1670k1zz_175696
|
Development Credit Bank Ltd.
|
DCBL0000116
|
|
21AEFPA1670K1ZZ
|
Material
|
2462
|
21ACVPA7018B1Z4
|
CHANCHAL ENTERPRISES
|
21ACVPA7018B1Z4_175697
|
Development Credit Bank Ltd.
|
DCBL0000116
|
|
21ACVPA7018B1Z4
|
Material
|
2463
|
21241706242
|
Sai Ram Fertilisers
|
21241706242_104403
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Material
|