S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/OR/16/066653
|
BABRUBAHAN MEHER
|
/OR/16/066653_144475
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
2
|
10J0593707
|
PRABHATI SAHOO
|
10J0593707_120554
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
3
|
21001100111
|
Radhakanta Chhatar-GS-Kaprsipali
|
2409003/RKCGSK
|
|
|
|
|
Material
|
4
|
21001100222
|
Dukhanasan Bariha-Kapsipali
|
2409003/DNBKAP
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
5
|
21002409002
|
MATERIAL EXPENDITURES
|
21002409002
|
State Bank of India
|
|
|
|
Material
|
6
|
21004700165
|
AJAY KUMA AGRAWAL-KANTABANJI
|
2409003/AKAGRA
|
|
|
|
|
Material
|
7
|
21024110131
|
SUBHAM FABRICATION- LATHOR
|
2409003/SFLAT
|
|
|
|
|
Material
|
8
|
21041800054
|
LAXMI HARDWARE & MACHINERIES
|
2409013/LHMAC
|
State Bank of India
|
|
|
|
Material
|
9
|
21041803546
|
ARIHANT MARBLE & SANITARY- KHARIAR ROAD
|
2409003/AMSKHA
|
|
|
|
|
Material
|
10
|
21061801013
|
BAJRANGBALI PAINT HOUSE
|
2409013/BPH
|
Punjab National Bank
|
|
|
|
Material
|
11
|
21094600077
|
SAI KRUSHNA AGENCIES- BALANGIR
|
2409003/SKABGR
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
12
|
21131200496
|
OSIC LTD
|
2409011/OSIC
|
State Bank of India
|
|
|
|
Material
|
13
|
21142805120
|
SANJEEB ENTERPRISES-PATNAGARH
|
2409003/SEPTG
|
|
|
|
|
Material
|
14
|
21181804245
|
M.M.ELECTRICALS
|
2409013/MM
|
|
|
|
|
Material
|
15
|
21191803318
|
SAGAR TRADING CO
|
2409013/STC
|
|
|
|
|
Material
|
16
|
21214600128
|
Bansal Store, Deogaon
|
2409013/BSD
|
|
|
|
|
Material
|
17
|
21223263164
|
Santoshi Xerox & Computer Center-Lathor
|
2409003/SXCL
|
Central Bank Of India
|
|
|
|
Material
|
18
|
21311791316
|
Kamalini Suna-GS Jalpankel
|
2409003/KSGSJA
|
|
|
|
|
Material
|
19
|
21341805535
|
ANKIT TRADERS
|
2409011/ANKIT
|
|
|
|
|
Material
|
20
|
21354600031
|
Sapneswwara Mishra
|
2409013/sspmr
|
|
|
|
|
Material
|
21
|
21354700717
|
MS AMIT HARDWARE
|
MFQ1441492_143352
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
22
|
21371800406
|
Radheshyam Sanjaykumar
|
2409013/R.S.
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
23
|
21431801343
|
M/s PANALAL MULCHAND
|
2409011/M/sP.M
|
|
|
|
|
Material
|
24
|
21441801289
|
M/s Mishra Cement Store
|
2409011/M/sMC
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
25
|
21681804846
|
TRANSPORTING
|
2409013/TRS
|
|
|
|
|
Material
|
26
|
21751804165
|
SAMALESWARI TRADERS
|
2409011/SmlTrd
|
|
|
|
|
Material
|
27
|
21751805338
|
LAXMI TRADERS- KANTABANJI
|
2409003/LSKBJ
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
28
|
21764600145
|
SRIRAM AGENCIES
|
2409011/SRIRAM
|
|
|
|
|
Material
|
29
|
21771801350
|
PANIGRAHI TRADING
|
2409011/pntTrd
|
|
|
|
|
Material
|
30
|
21791801048
|
BIKASH ENTERPRISES
|
2409011/BIKASH
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
31
|
21821800983
|
ANCHAL ENTERPRISES
|
2409011/AncEnt
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
32
|
21891800217
|
Chetaram Agrawal, Bgr
|
2409013/cgra
|
State Bank of India
|
|
|
|
Material
|
33
|
21891801517
|
Steel Trader
|
151
|
|
|
|
|
Material
|
34
|
21941801499
|
M/s. Shree Krishna Rice Mill
|
2409012/dor
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
35
|
21951800863
|
SINGHAL TRADERS-HARISHANKAR ROAD-LATHOR
|
2409003/STHSKL
|
|
|
|
|
Material
|
36
|
21961800033
|
AKAY STEELS
|
2409011/AKAY
|
|
|
|
|
Material
|
37
|
21ABZPA1980D1ZV
|
ANAND STEEL
|
2409013/ANS
|
State Bank of India
|
SBIN0002133
|
|
21ABZPA1980D1ZV
|
Material
|
38
|
21AGHPH9773J1Z4
|
PRATAP CHANDRA HOTA
|
OR/15/112/276571_162636
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
39
|
21AJFPN5695L1ZS
|
BISWAMITRA NAIK
|
SZZ0224733_152134
|
Indian Bank
|
IDIB000L020
|
|
|
Material
|
40
|
21AJQPN9697R1ZV
|
Mr. MAYADHAR NAIK
|
AJQPN9697R_119551
|
State Bank of India
|
SBIN0000197
|
|
21AJQPN9697R1ZV
|
Material
|
41
|
21AKOPM2115N1Z5
|
KANHA NURSERY PROP JASODA MEHER
|
OR/16/108/290646_164258
|
State Bank of India
|
SBIN0001321
|
|
21AKOPM2115N1Z5
|
Material
|
42
|
21AOTPN4177Z2ZG
|
NARENDRA NANDA
|
OR/16/109/202467_111118
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
43
|
21APHPB4723M1Z5
|
DIBAKARA BHOI
|
OR/16/108/046378_157468
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
44
|
21APKPS2529D1Z4
|
JAI MATADI STEELEX
|
2409011/JMST
|
Andhra Bank
|
ANDB0000056
|
|
21APKPS2529D1Z4
|
Material
|
45
|
21APYPB3263R1ZD
|
HRUDANANDA BEHERA
|
SZZ0496521_129408
|
State Bank of India
|
SBIN0003941
|
|
21APYPB3263R1ZD
|
Material
|
46
|
21ATWPB4113A1ZF
|
MAHAVEER STEELS
|
2409013/MV
|
AXIS BANK
|
UTIB0000678
|
|
21ATWPB4113A1ZF
|
Material
|
47
|
21AVCPV7904K1ZX
|
Mr. BHOLANATH BEHERA
|
OR/16/106/014565_151139
|
State Bank of India
|
SBIN0008880
|
|
21AVCPV7904K1ZX
|
Material
|
48
|
21AXTPD6138Q1ZY
|
RAJNIKANTA DASH
|
OR16109232073_120558
|
State Bank of India
|
SBIN0003383
|
|
21AXTPD6138Q1ZY
|
Material
|
49
|
21AZCPP3368B1ZS
|
Mr. JAYABARDHAN PADHAN
|
JBF1663160_145760
|
State Bank of India
|
SBIN0001321
|
|
21AZCPP3368B1ZS
|
Material
|
50
|
21AZLPG1388D1ZO
|
SAMBIT KUMAR GURU
|
SZZ0266981_168931
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
51
|
21BBND00936F1DG
|
Dy.Director of Horticulture, Balangir
|
BBND00936F_144378
|
AXIS BANK
|
UTIB0000678
|
|
21BBND00936F1DG
|
Material
|
52
|
21BBNH00323B1DR
|
Assistant Director of Horticulture,Patnagarh
|
BBNH00323B_143924
|
State Bank of India
|
SBIN0001321
|
|
21BBNH00323B1DR
|
Material
|
53
|
21BBNH00365B1DH
|
Asst.Director of Horticulture, Titilagarh
|
BBNH00365B_142149
|
Punjab National Bank
|
PUNB0680800
|
|
21BBNH00365B1DH
|
Material
|
54
|
21BBNP01185C1DU
|
BLOCK DEVELOPMENT OFFICER BALANGIR
|
OR09198203
|
AXIS BANK
|
UTIB0000678
|
|
21BBNP01185C1DU
|
Admin
|
55
|
21BDMPP6045C1ZS
|
SATYA NARAYAN PANDA
|
MFQ1123876_112228
|
Central Bank Of India
|
CBIN0281060
|
|
21BDMPP6045C1ZS
|
Material
|
56
|
21BDVPB2190P1Z8
|
ANTARYAMI BHOI
|
OR/16/111/032176_146668
|
State Bank of India
|
SBIN0017546
|
|
21BDVPB2190P1Z8
|
Material
|
57
|
21BECPB6571E1Z3
|
KAILASH BEHERA
|
OR/15/112/332137_177514
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
58
|
21BFAPP6034F1ZX
|
CHANDRAMANI PATEL
|
OR/16/110/206507_131692
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
59
|
21BGZPB9043C1ZJ
|
RAMAKANTA BISWAL
|
LZM1318443_148978
|
State Bank of India
|
SBIN0003941
|
|
21BGZPB9043C1ZJ
|
Material
|
60
|
21BIXPB6739D2Z8
|
SUBAL BAG
|
LLP1751841_175541
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
61
|
21BJQPB6655Q1ZO
|
PRADEEP KUMAR BEHERA
|
ASG0446831_150958
|
State Bank of India
|
SBIN0003922
|
|
21BJQPB6655Q1ZO
|
Material
|
62
|
21BJZPB8094C1Z3
|
PURUSHOTTAM BAG
|
SID0617340_145286
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
63
|
21BMZPP4264M1ZA
|
AKADASIA PATRA
|
LZM1656248_137164
|
Indian Bank
|
IDIB000L020
|
|
21BMZPP4264M1ZA
|
Material
|
64
|
21BNDPP4205P1ZZ
|
SITARAM PATTNAIK
|
OR/16/109/268214_120581
|
State Bank of India
|
SBIN0003383
|
|
21BNDPP4205P1ZZ
|
Material
|
65
|
21BNFPB3028N1ZC
|
BHABANI SHANKAR BRAHMA
|
OR/16/110/214219_152510
|
Indian Bank
|
IDIB000L020
|
|
21BNFPB3028N1ZC
|
Material
|
66
|
21BQEPJ5316F1ZD
|
SHYAM KUMAR JAL
|
OR/16/110/238211_174128
|
Indian Bank
|
IDIB000L020
|
|
21BQEPJ5316F1ZD
|
Material
|
67
|
21BQRPP3350C2Z1
|
RAMAKANTA PATTNAIK
|
OR/16/106/108025_119262
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
68
|
21BVAPD3367D1ZA
|
BIKASH DALAI
|
XLQ0258327_172029
|
State Bank of India
|
SBIN0017546
|
|
21BVAPD3367D1ZA
|
Material
|
69
|
21BWSPS5855A1ZC
|
SUSANTA SAHU
|
IOJ0486118_177471
|
Canara Bank
|
CNRB0018020
|
|
21BWSPS5855A1ZC
|
Material
|
70
|
21BXSPM4147G1ZD
|
GOPAL MEHER
|
OR/16/108/040474_112250
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
71
|
21CALPB4643K1ZV
|
KAILASH CHANDRA BEHERA
|
SZZ0389734_160002
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
72
|
21CAUPM5083R1ZT
|
BANAMALI MEHER
|
LLP1515014_131684
|
IDBI Bank
|
IBKL0000747
|
|
21CAUPM5083R1ZT
|
Material
|
73
|
21CAYPP0463Q1ZY
|
ASHOK KUMAR PANDEY
|
MFQ1195478_114464
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
74
|
21CCFPS2869Q1ZW
|
PANCHANAN SAHU
|
CCFPS2869Q_157944
|
State Bank of India
|
SBIN0006347
|
|
21CCFPS2869Q1ZW
|
Material
|
75
|
21CCOPB5005J1Z0
|
Mr. JITA BEHERA
|
OR/16/106/096468_171400
|
State Bank of India
|
SBIN0000197
|
|
21CCOPB5005J1Z0
|
Material
|
76
|
21CGPPS2975B1ZA
|
SATYANANDA SENDRIA
|
OR/16/108/049102_112210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CGPPS2975B1ZA
|
Material
|
77
|
21CLPPP9840R1Z3
|
BHAGABANA PADHAN
|
OR/16/108/09424_112206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
78
|
21CRPPP7197F1ZA
|
BIGHNARAJ PADHAN
|
OR/16/110/244614_161797
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
79
|
21CSMPP3683A1ZU
|
ANANDA PATEL
|
OR/16/110/254462_167597
|
State Bank of India
|
SBIN0009292
|
|
21CSMPP3683A1ZU
|
Material
|
80
|
21DFMPB8486K1Z2
|
OM PRAKASHA BASTIA
|
LZM1391119_157978
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
81
|
21DHSPS0380B2ZG
|
PITAMBAR SUNA
|
OR/16/106/047172_130078
|
State Bank of India
|
SBIN0008880
|
|
21DHSPS0380B2ZG
|
Material
|
82
|
21DHZPP3156F1Z1
|
BHALA PRADHAN
|
MFQ2092245_112271
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
83
|
21DQMPP8379C1Z1
|
PURNA CHANDRA PADHAN
|
OR/15/112/408162_177789
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
84
|
21DUSPS7087C1Z6
|
ARJUN SAHU
|
LTF1465574_131681
|
Union Bank of India
|
UBIN0561401
|
|
21DUSPS7087C1Z6
|
Material
|
85
|
21EETPS1466H1Z4
|
RAJENDRA PRASAD SARANGI
|
LZM1568260_161443
|
Indian Bank
|
IDIB000L020
|
|
|
Material
|
86
|
21EMKPB0655N1Z3
|
PADMA BAG
|
OR16106378002_182708
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
87
|
21EZQPS1183H1Z2
|
MR SUDAM SAHU
|
OR/15/112/312700_125666
|
ICICI BANK
|
ICIC0003677
|
|
21EZQPS1183H1Z2
|
Material
|
88
|
21FDMPS6407R1ZS
|
NABIN KUMAR SANGHAL
|
IOJ0440719_182706
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
89
|
21FSKPM6176C1ZQ
|
CHAUDHARY MAHANADA
|
XLQ0096487_170046
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
90
|
21KPNPS3059P1ZZ
|
SAUKI SAHU
|
JBF1279678_170337
|
State Bank of India
|
SBIN0001321
|
|
21KPNPS3059P1ZZ
|
Material
|
91
|
2409002003
|
EXECUTING AGENCY(BEHERAMUNDA GP)
|
2409002003_141421
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
92
|
27132322379
|
DEPARTMENTAL
|
21361100702
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
93
|
34345106.7624
|
RAJ KUMAR BEHERA
|
34345106.7624_120542
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
94
|
407568212813
|
DRONA SAHU
|
407568212813_121227
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
95
|
AAAAY0436F
|
YOUTH ASSOCIATION FOR RURAL RECONSTRUCTION
|
AAAAY0436F_198668
|
State Bank of India
|
SBIN0000046
|
|
|
Admin
|
96
|
AAAGP2644C
|
MGNREGS BDO PATNAGARH
|
AAAGP2644C_203497
|
State Bank of India
|
SBIN0001321
|
|
|
Admin
|
97
|
AAIFB7063Q
|
BIRENDRA NARAYAN BOHIDAR
|
OR/16/107/278583_176844
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
98
|
ABJPA2153Q
|
Pawan Kumar Agrawal
|
ABJPA2153Q_197602
|
State Bank of India
|
SBIN0001724
|
|
|
Admin
|
99
|
AC17418967
|
RAJESH KUMAR AGRAWAL AND CO
|
AC17418967_144392
|
Punjab National Bank
|
PUNB0060400
|
|
|
Material
|
100
|
ACAPR1137M
|
DASARATHI RANA
|
ACAPR1137M_200875
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
101
|
ACFPH8442N
|
Mr. GANAGADHAR HERNA
|
OR/16/107/212107_137423
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
102
|
AEBPP1024Q
|
Ananta Kumar Panigrahi
|
AEBPP1024Q_199883
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
103
|
AGJED7733L
|
TANMAYA KUMAR DAS
|
ASG0832873_155063
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
104
|
AGS0330662
|
HARE KRUSHNA BEHERA
|
AGS0330662_112267
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
105
|
AHBPT4401A
|
ROHITA TAKRI
|
OR/16/106/206559_127332
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
106
|
AJTPH9579H
|
Mr. LAXMIKANTA HOTA
|
AJTPH9579H_202090
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
107
|
AKOPM2115N
|
MS KANHA NURSERY
|
AKOPM2115N_202098
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
108
|
AMNPT5136D
|
BIKRAM DEV TANDI
|
OR/16/109/116034_164160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
109
|
ANRPR7772A
|
BIPIN BIHARI RANA
|
ANRPR7772A_177040
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
110
|
ANVPB4839N
|
DY DIRECTOR OF HORTICULTURE BALANGIR
|
ANVPB4839N_199136
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Admin
|
111
|
APCPH9686L
|
BHUTULU HANSA
|
OR/16/109/158698_170034
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
112
|
APPPN9316Q
|
DEVRAJ NAHAK
|
OR/16/110/329013_142151
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
113
|
APXPT5910L
|
Mr. RAMESH CHANDRA TRIPATHY
|
APXPT5910L_195454
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
114
|
ASG0024265
|
BASUNDHARA SHG
|
ASG0024265_190251
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
115
|
ASG0024836
|
MAA NIALIMALI SHG
|
ASG0024836_191140
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
116
|
ASG0143370
|
ADIVASI SHAKTI SHG
|
ASG0143370_190242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
117
|
ASG0189100
|
PRAMOD GUAL
|
ASG0189100_176548
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
118
|
ASG0206136
|
RAM AWATAR SINGHAL
|
ASG0206136_114463
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
119
|
ASG0250712
|
BIKASH CHANDAN
|
ASG0250712_143453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
120
|
ASG0339671
|
BASUNDHARA SHG
|
ASG0339671_191136
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
121
|
ASG0343053
|
JASOBANTA BARIHA
|
ASG0343053_170656
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
122
|
ASG0354688
|
RAGHUNATH MEHER
|
ASG0354688_159218
|
Central Bank Of India
|
CBIN0282789
|
|
|
Material
|
123
|
ASG0379008
|
CHANDRAMANI BAGARTTI
|
ASG0379008_168217
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
124
|
ASG0382135
|
ANANTA NAG
|
ASG0382135_178674
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
125
|
ASG0412361
|
NILAMANI BUDEK
|
ASG0412361_137410
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
126
|
ASG0417386
|
MAA GANGADEI SHG
|
ASG0417386_190253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
ASG0457242
|
MAA BHABANI SHG
|
ASG0457242_188213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
128
|
ASG0482521
|
MAA SARDA SHG
|
ASG0482521_191142
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
129
|
ASG0492173
|
RASMI BEHERA
|
ASG0492173_150959
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
130
|
ASG0499202
|
HAREKRUSHNA RANA
|
ASG0499202_168309
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
131
|
ASG0517813
|
MAA DURGA SHG
|
ASG0517813_191138
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
132
|
ASG0561936
|
PARAKHITA BAG
|
ASG0561936_159221
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
133
|
ASG0596791
|
MANORANJAN PADHAN
|
ASG0596791_129579
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
134
|
ASG0606079
|
MAA BHABANI SHG
|
ASG0606079_190258
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
135
|
ASG0609776
|
MAA SHAKTI SWARUPUNI SHG
|
ASG0609776_188215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
136
|
ASG0673046
|
KARTIK NAG
|
ASG0673046_168215
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
137
|
ASG0785758
|
RAMAKANTA BARIHA
|
ASG0785758_168208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
138
|
ASG0898932
|
MAA SAMALESWARI SHG
|
ASG0898932_186954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
139
|
ASG1304658
|
SNEHANYEE SHG
|
ASG1304658_191139
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
140
|
ASG3345678
|
CHANDRASEKHAR STONE CRUSHERS LTD
|
ASG3345678_136441
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
141
|
ASGO538116
|
SOBHABANA BAG
|
ASGO538116_156175
|
Central Bank Of India
|
CBIN0282789
|
|
|
Material
|
142
|
ASRPN5377N
|
SUDAMAN NAG
|
OR/16/106/158322_159764
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
143
|
ATMPL4383Q
|
RUSHI LAHAK
|
ATMPL4383Q_192950
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
144
|
ATYPB1765C
|
ISWAR BAG
|
ATYPB1765C_198611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
145
|
AUFPT2116D
|
MAYADHAR TANDI
|
AUFPT2116D_200993
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
146
|
AUWPN5589R
|
BEDABARA NAG
|
OR/16/106/094461_128009
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
147
|
AVKPB3621M
|
DAMBARU DHAR BAG
|
AVKPB3621M_161436
|
Bank of India
|
BKID0005592
|
|
|
Material
|
148
|
AWLPS5951P
|
BIJAYA KUMAR SAHU
|
AWLPS5951P_199455
|
Bank of India
|
BKID0005592
|
|
|
Admin
|
149
|
AXVPS8743E
|
Asst. Director of Horticulture Patnagarh
|
AXVPS8743E_199139
|
State Bank of India
|
SBIN0001321
|
|
|
Admin
|
150
|
AYGPJ0208F
|
DEEPAK KUMAR JANI
|
AYGPJ0208F_170443
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
151
|
BBNB01712E
|
BLOCK DEVELOPMENT OFFICER AGALPUR
|
BBNB01712E_201745
|
State Bank of India
|
SBIN0006347
|
|
|
Admin
|
152
|
BBNPO1163B
|
BDO SAINTALA
|
BBNPO1163B_198617
|
State Bank of India
|
SBIN0003383
|
|
|
Admin
|
153
|
BFAPP6336Q
|
NIRANJAN PANDE
|
OR/16/107/056438_177083
|
HDFC Bank
|
HDFC0002255
|
|
|
Material
|
154
|
BFUPK8276C
|
JAGANNATH KHAMARI
|
OR/16/109/092376_155061
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
155
|
BGBPB6908C
|
BELARSEN BEHERA
|
MFQ1361070_108583
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
156
|
BGZPT1076M
|
CHATURBHUJA THELA
|
BGZPT1076M_198652
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
157
|
BIEPR4362P
|
HARI BANDHU ROUT
|
BIEPR4362P_202069
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
158
|
BITPK9160K
|
DIVISIONAL FOREST OFFICER BALANGIR
|
BITPK9160K_198206
|
Bank of India
|
BKID0005562
|
|
|
Admin
|
159
|
BIUPM7355K
|
RAMA KANTA MAHAPATRA
|
BIUPM7355K_179221
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
160
|
BIYPT2296N
|
Mr. PRAKASH THAKUR
|
BIYPT2296N_199345
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
161
|
BJWPG0607B
|
BIKESH GUPTA
|
BMR1301373_113503
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
162
|
BMDPB6859E
|
ANTARYAMI BAG
|
OR/16/106/118122_176808
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
163
|
BMJPB6480K
|
Mr SHIBA PRASAD BEHERA
|
OR09198585
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
164
|
BMR 1735232
|
RAMANARESH GUPTA
|
BMR 1735232_128014
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
165
|
BMR1300706
|
SIDHESWAR DAS
|
BMR1300706_177528
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
166
|
BMR1301720
|
DANARDAN CHHURA
|
BMR1301720_113518
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
167
|
BMR1303791
|
PRASADU KUMBHAR
|
BMR1303791_137426
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
168
|
BMR1313915
|
JUDHABANA NAG
|
BMR1313915_154950
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
169
|
BMR1315548
|
Mr. SACHIDA NANDA MAHAKUR
|
BMR1315548_195452
|
State Bank of India
|
SBIN0018470
|
|
|
Material
|
170
|
BMR1339274
|
DHANU NAG
|
BMR1339274_137425
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
171
|
BMR1353705
|
KAILASH SAHU
|
BMR1353705_162294
|
State Bank of India
|
SBIN0008703
|
|
|
Material
|
172
|
BMR1393735
|
NILAMANI SAHU, TOTOPADA
|
BMR1393735_149647
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
173
|
BMR1417419
|
DEBENDRA ADJUED
|
BMR1417419_113421
|
Indian Overseas Bank
|
IOBA0000484
|
|
|
Material
|
174
|
BMR1420298
|
AKASH KUMAR JAIN
|
BMR1420298_110528
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
175
|
BMR1435155
|
SUBASH BISHOI
|
BMR1435155_171401
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
176
|
BMR1451533
|
BIJAYA KUMAR BEHERA
|
BMR1451533_177472
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
177
|
BMR1464791
|
SOBHABATI MAHANANDA
|
BMR1464791_113412
|
Indian Overseas Bank
|
IOBA0000484
|
|
|
Material
|
178
|
BMR1466473
|
SUBAL KUMAR NAYAK
|
BMR1466473_119541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
BMR1484542
|
BASUDEB SAGAR
|
BMR1484542_170043
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
180
|
BMR1517945
|
CHOUDHARI NAG
|
BMR1517945_178545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
181
|
BMR1521491
|
BIRA KISHOR JAL
|
BMR1521491_175969
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
182
|
BMR1534395
|
PRABIN MOHANTY
|
BMR1534395_145254
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
183
|
BMR1604628
|
SUSHILA KURUP
|
BMR1604628_113442
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
184
|
BMR1699115
|
KUSUM KATA
|
BMR1615199_145255
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
185
|
BMR1725332
|
KAMADEB NAG
|
BMR1725332_127335
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
186
|
BNNPB2646C
|
ARTTA BEHERA
|
OR/16/109/188525_168025
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
187
|
BQSPS8657L
|
PRAKASH CHANDRA SINGH BABU
|
BQSPS8657L_111306
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
188
|
BUVPT3997F
|
MR DHRUBA CHARAN THAKUR
|
OR09197104
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
189
|
BVFPB9911C
|
MS SUKANTI BHOI
|
BVFPB9911C_200893
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
190
|
BWBPM6964M
|
BIKASH MEHER
|
MFQ2037463_122846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
191
|
BWKPR7954K
|
SUBI KUMAR RAY
|
OR/16/106/120552_169698
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
192
|
BXKPB1540G
|
MR BALARAM BAGARTY
|
BXKPB1540G_200874
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
193
|
BYGPB7374H
|
PRADIP BISWAL
|
XLQ0002196_196396
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
194
|
BYTPR6174A
|
CHAMPULAL RANA
|
BYTPR6174A_153900
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
195
|
BZEPB0633E
|
DEBANANDA BEHERA
|
BZEPB0633E_186985
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
196
|
BZYPM1696N
|
ASHOOK KUMAR MOHAPATRA
|
BZYPM1696N_199082
|
State Bank of India
|
SBIN0003922
|
|
|
Admin
|
197
|
CAGPP3918L
|
NANDALAL PADHAN
|
CAGPP3918L_153902
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
198
|
CALPP6593C
|
SUMANTA KUMAR PADHI
|
CALPP6593C_203037
|
Canara Bank
|
CNRB0006789
|
|
|
Material
|
199
|
CAVPP8050L
|
NARENDRAPUTEL
|
CAVPP8050L_200868
|
Canara Bank
|
CNRB0006789
|
|
|
Material
|
200
|
CCLPP4641P
|
LALBAHADUR PUTEL
|
OR/16/106/214174_153174
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
201
|
CCXPB8172M
|
Mr. GIRIDHARI BAG
|
CCXPB8172M_200896
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
202
|
CEWPP3132A
|
DHANANJAYA PATEL
|
CEWPP3132A_199346
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
203
|
CFZPB9431E
|
DEBANANDA BUDEK
|
CFZPB9431E_199887
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
204
|
CFZPP8468K
|
KUBER PODH
|
CFZPP8468K_143375
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
205
|
CHZPM6402L
|
UDDHABA MEHER
|
ASG0180919_186984
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
206
|
CIMPD7727H
|
RAJKISHOR DANDASENA
|
CIMPD7727H_200884
|
AXIS BANK
|
UTIB0002955
|
|
|
Material
|
207
|
CIXPD4226N
|
MR SIVA PRASAD DASH
|
CIXPD4226N_200890
|
Union Bank of India
|
UBIN0823996
|
|
|
Material
|
208
|
CPLPM3957C
|
DUSASHAN MEHER
|
CPLPM3957C_202054
|
Canara Bank
|
CNRB0006789
|
|
|
Material
|
209
|
CQUPM8453P
|
Mr. KSHEMANIDHI MEHER
|
OR/16/108/032371_144336
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
210
|
CRDPP6722N
|
CHANDRABHANU PANDA
|
OR/16/108/060557_143912
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
211
|
CRNPM3267M
|
MR PURANDAR MEHER
|
ASG0119909_113998
|
Union Bank of India
|
UBIN0935123
|
|
|
Material
|
212
|
CWWPC4447F
|
Mr. GUPTESWAR CHHTAR
|
CWWPC4447F_202092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
213
|
CXTPS3402G
|
CHATURBHUJA SAHU
|
CXTPS3402G_203032
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
214
|
DAOPM8844P
|
TIKEMAN MAJHI
|
OR/16/109/174603_138797
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
215
|
DBPPG4507K
|
PURNAMI GAHIR
|
DBPPG4507K_199124
|
Union Bank of India
|
UBIN0809268
|
|
|
Admin
|
216
|
DPIPP3424K
|
SUMANTA PRADHAN
|
DPIPP3424K_201849
|
HDFC Bank
|
HDFC0004662
|
|
|
Material
|
217
|
DVXPM3225C
|
SAROJ MEHER
|
DVXPM3225C_202053
|
AXIS BANK
|
UTIB0002955
|
|
|
Material
|
218
|
EAHPP8797J
|
DUSHMANTA PANDA
|
EAHPP8797J_198738
|
HDFC Bank
|
HDFC0002255
|
|
|
Admin
|
219
|
EJPPS2959C
|
TANUJA KUMAR SAHU
|
EJPPS2959C_198688
|
HDFC Bank
|
HDFC0004662
|
|
|
Admin
|
220
|
EKDPP1279P
|
SANTOSH PADHAN
|
MFQ1128024_163121
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
221
|
EMPTT8889P
|
MR LINGARAJ PODH
|
EMPTT8889P_200891
|
Union Bank of India
|
UBIN0823996
|
|
|
Material
|
222
|
EMYPB2727K
|
MRS JASHOBANTI BAG
|
OR/16/106/226433_114991
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
223
|
EORPP0899P
|
SURJYA KUMAR PATEL
|
EORPP0899P_180507
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
224
|
EPXPM0584P
|
BHRUNGARAJ MEHER
|
SID0796599_140594
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
225
|
EXRPP6657L
|
TRILOCHAN PUTEL
|
EXRPP6657L_192199
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
226
|
FDLPS2843J
|
BLOCK DEVLOPMENT OFFICER BELPARA
|
FDLPS2843J_199080
|
State Bank of India
|
SBIN0003922
|
|
|
Admin
|
227
|
FLHPP3401H
|
MR MANOJ KUMAR PUTEL
|
OR/16/107/318574_179222
|
Union Bank of India
|
UBIN0809268
|
|
|
Material
|
228
|
FMBPP2772Q
|
MRS SUSMITA PADHAN
|
FMBPP2772Q_200872
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
229
|
FNDPS4069A
|
Mrs. MINATI SAHU
|
FNDPS4069A_200895
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
230
|
FPKPB3677E
|
Mrs. JHINA BISWAL
|
FPKPB3677E_200869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
231
|
FTLPM5483G
|
Mr. LINGARAJ MAHALA
|
LZM1514298_182700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
232
|
FUEPR3798P
|
DURGA BAHINI SHG KALIJHARAN
|
FUEPR3798P_200873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
233
|
FVNPR6802N
|
MR ARJUN RANA
|
FVNPR6802N_202085
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
234
|
FWMPS6152L
|
Mr. KARUNAKAR SAHU
|
FWMPS6152L_200863
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
235
|
GDY1644673
|
BHARAT LAL BANSAL
|
GDY1644673_112224
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
236
|
GLBPS7791N
|
MOHAN SINGHAL
|
GLBPS7791N_170655
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
237
|
GOZPB2906F
|
BISWAMITRA BAG
|
OR/16/111/092445_127653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
238
|
GZMPS3114N
|
DUSHMANTA SAHU
|
OR/16/109/284224_111134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
239
|
HFFPB0616N
|
Mrs. BABITA BAGARTY
|
HFFPB0616N_202916
|
State Bank of India
|
SBIN0003383
|
|
|
Admin
|
240
|
HFIPS4887F
|
SUBASH SAHOO
|
HFIPS4887F_200992
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
241
|
HIPPS2978D
|
ARAKHITA SAHU
|
HIPPS2978D_186979
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
242
|
IOJ0007500
|
DURYODHAN PATRA
|
IOJ0007500_141608
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
243
|
IOJ0023077
|
TARAKANTA RANA
|
IOJ0023077_116019
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
244
|
IOJ0042812
|
THABIRA KUMAR BARIK
|
IOJ0042812_142296
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
245
|
IOJ0058016
|
BASUDEV PATRA
|
IOJ0058016_130816
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
246
|
IOJ0080366
|
GOLAP SAHU
|
IOJ0080366_130829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
IOJ0175406
|
LAXMI DHAR RANA
|
IOJ0175406_121423
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
248
|
IOJ0222315
|
RABI BAGARTY
|
IOJ0222315_140464
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
249
|
IOJ0247767
|
MRS. RANJU PRADHAN
|
IOJ0247767_127329
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
250
|
IOJ0259390
|
SASHIKANTA NAG
|
IOJ0259390_178547
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
251
|
IOJ0265264
|
DAYANIDHI KUMBHAR
|
IOJ0265264_167744
|
Bank of India
|
BKID0005592
|
|
|
Material
|
252
|
IOJ0278861
|
UMESH CHANDRA JYOTISH
|
IOJ0278861_127334
|
Syndicate Bank
|
SYNB0008022
|
|
|
Material
|
253
|
IOJ0287573
|
CHITRASEN SUNA
|
IOJ0287573_161077
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
254
|
IOJ0399063
|
KAIBALYA RANA
|
IOJ0399063_169737
|
ICICI BANK
|
ICIC0000525
|
|
|
Material
|
255
|
IOJ0416230
|
PREMRAJ SWAIN
|
IOJ0416230_169896
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
256
|
IOJ0417857
|
HRUSHIKESH MAHAKUR
|
IOJ0417857_140462
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
257
|
IOJ0456558
|
SABITA SAHU
|
IOJ0456558_169444
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
258
|
IOJ0478040
|
MAHAMAD SADAB
|
IOJ0478040_138798
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
259
|
IOJ0489930
|
SUBAL KUMAR BARIK
|
IOJ0489930_142295
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
260
|
IOJ0524694
|
KSHETRABASI JAL
|
IOJ0524694_154888
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
261
|
IOJ0534396
|
BHOJARAJ SAHU
|
IOJ0534396_168176
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
262
|
IOJ0559609
|
MAA MANIKESWARI SHG
|
IOJ0559609_192945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
263
|
IOJ0593707
|
PRABHATI SAHOO
|
IOJ0593707_155244
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
264
|
IOJ0600429
|
BIJAYA RANA
|
IOJ0600429_159631
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
265
|
IOJ0676296
|
SANTOSH GAHIR
|
IOJ0676296_162303
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
266
|
IOJ0688457
|
SANJEEB KATA
|
IOJ0688457_165398
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
267
|
IOJ0733154
|
ALEKH MAHANANDA
|
IOJ0733154_161075
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
268
|
IOJ0739672
|
HEMRAJ MIRDHA
|
IOJ0739672_178544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
IOJ0757468
|
BALARAM BAGARTY
|
IOJ0767468_157302
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
270
|
IOJO183780
|
BYSADEV SAHU
|
IOJO183780_173821
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
271
|
JBF-1361559
|
JUGAL CHARAN CHHATAR
|
JBF-1361559_112175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
272
|
JBF1228329
|
SURENDRA KUMAR MEHER
|
JBF1228329_115834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
273
|
JBF1254457
|
JITENDRA PADHAN
|
JBF1254457_127320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
274
|
JBF1255181
|
SRIDHARA TRIPATHY
|
JBF1255181_156312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
275
|
JBF1268762
|
PRASANTA BUDEK
|
JBF1268762_112152
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
276
|
JBF1290287
|
PURNA CHANDRA SA
|
JBF1290287_163225
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
277
|
JBF1314756
|
BIBHISAN MIRDHA
|
JBF1314756_137421
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
278
|
JBF1318914
|
RAHASA DHARUA
|
JBF1318914_137411
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
279
|
JBF1340355
|
RUPADHAR RANA
|
JBF1340355_129411
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
JBF1344936
|
PITAMABARA MAHAKUD
|
JBF1344936_129410
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
281
|
JBF1347160
|
SHRIRAM KETAKI
|
TBF1347160_112246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
282
|
JBF1355858
|
PREM KISHOR PRUSTY
|
JBF1355858_157469
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
283
|
JBF1357805
|
JYOTISHA CHANDRA SAHOO
|
JBF1357805_158440
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
284
|
JBF1360965
|
MAA MAHALAXMI SHG
|
JBF1360965_191137
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
285
|
JBF1361519
|
ADISHAKTI SHG
|
JBF1361519_191141
|
State Bank of India
|
SBIN0013619
|
|
|
Material
|
286
|
JBF1364744
|
SRIKARA MAJHI
|
JBF1364744_138793
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
287
|
JBF1372093
|
KAILASH BAGAR
|
JBF1372093_127324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
JBF1378124
|
INDRAJIT PADHAN
|
JBF1378124_167848
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
289
|
JBF1413855
|
SMT. NILIMA MALIK
|
JBF1413855_152091
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
290
|
JBF1416148
|
PRAMOD BARIHA
|
JBF1416148_168224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
JBF1422054
|
SUDAM MEHER
|
JBF1422054_165397
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
292
|
JBF1441318
|
ASHISH KUMAR BHOI
|
JBF1441318_138788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
293
|
JBF1441443
|
AKRURA BARIHA
|
JBF-1441443_112168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
294
|
JBF1442730
|
NARAYANA DANDASENA
|
JBF1442730_138779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
295
|
JBF1453295
|
BIPRA BISHI
|
JBF1453295_112314
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
296
|
JBF1492727
|
SUKHIRAM SANDH
|
JBF1492727_112268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
297
|
JBF1504760
|
LAKHESWARA BARIHA
|
JBF1504760_161794
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
298
|
JBF1552280
|
RANJAN KUMAR SAHU
|
JBF1552280_138790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
299
|
JBF1636349
|
SUDHIR KUMAR MEHER
|
JBF1636349_126678
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
300
|
JBF1648310
|
SANYASI NAG
|
JBF1648310_133767
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
301
|
JBF1659184
|
MILI BHOI
|
JBF1659184_155320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
302
|
JBF1659325
|
DHANIRAM BISHI
|
JBF1659325_138796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
303
|
JBF1661412
|
AMIT KUMAR HANSA
|
JBF1661412_112264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
304
|
JBF1679190
|
BHOJARAJ SAGADIA
|
JBF1679190_155458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
305
|
JBF1687946
|
TAHERA BIBI
|
JBF1687946_130480
|
Central Bank Of India
|
CBIN0282789
|
|
|
Material
|
306
|
JBF1725902
|
SADANANDA BHUE
|
JBF1725902_167002
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
307
|
JBF1746106
|
SHADHANA kHAMARI
|
JBF1746106_129409
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
308
|
JBF1747039
|
SRI MAA SHG
|
JBF1747039_190245
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
309
|
JBF1766054
|
DAMAYANTI MAHAKUR
|
JBF1766054_169894
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
310
|
JOZPS4770B
|
TULARAM SAGRIA
|
OR09198289
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
311
|
LGS1494558
|
CHANDAN CEMENT AND STEELS
|
LGS1494558_142975
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
312
|
LGY 1225473
|
MAMATA BEHERA
|
LGY 1225473_120562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
313
|
LGY 1377720
|
Smt.KABITA BEHERA
|
LGY 1377720_121206
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
314
|
LGY 1452028
|
SUNIL KUMAR AGRAWAL
|
LGY 1452028_121246
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
315
|
LGY 1507367
|
PURAN KISHOR SAHU
|
LGY 1507367_121424
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
316
|
LGY 1632439
|
MUKESH BHOI
|
LGY 1632439_121188
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
317
|
LGY 1840339
|
DILLIP PATEL
|
LGY 1840339_121234
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
318
|
LGY1185164
|
PURANDAR BAG
|
LGY1185164_155194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
319
|
LGY1192335
|
RUPADHAR MALLIK
|
LGY1192335_167655
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
320
|
LGY1193432
|
BABULA KUMAR SET
|
LGY1193432_169114
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
321
|
LGY1211176
|
MAA GANGADAE SHG
|
LGY1211176_186951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
322
|
LGY1211382
|
DEBARCHAN MAJHI
|
LGY1211382_163036
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
323
|
LGY1214139
|
CHAITANYA MEMER
|
LGY1214139_186980
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
324
|
LGY1214147
|
GANGADHAR MEHER
|
LGY1214147_186981
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
325
|
LGY1218866
|
PABITRA AMAT
|
LGY1218867_111120
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
326
|
LGY1224252
|
NARENDRA BEHERA
|
LGY1224252_161081
|
State Bank of India
|
SBIN0008703
|
|
|
Material
|
327
|
LGY1225374
|
SATRUGHANA PATEL
|
LGY1225374_141615
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
328
|
LGY1225986
|
GANGADHAR PATEL
|
LGY1225986_141616
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
329
|
LGY1226000
|
BHARAT PATEL
|
LGY1226000_141617
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
330
|
LGY1234111
|
ARUN DEEP
|
LGY1234111_142301
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
331
|
LGY1238872
|
KRUSHNA CHANDRA MISHRA
|
LGY1238872_111123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
332
|
LGY1239037
|
NARENDRA BHOI
|
LGY1239037_142298
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
333
|
LGY1242353
|
KUNJA MAHAKUR
|
LGY1242353_153181
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
334
|
LGY1246792
|
NANDURAJ RANA
|
LGY1246792_130830
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
335
|
LGY1273374
|
BHISHMADEV BHOI
|
LGY1273374_161007
|
State Bank of India
|
SBIN0008703
|
|
|
Material
|
336
|
LGY1277698
|
PURAN MAJHI
|
LGY1277698_154952
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
337
|
LGY1279835
|
MAHENDRA BUDEK
|
LGY1279835_127330
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
338
|
LGY1331503
|
DEBENDRA SAHU
|
LGY1331503_182290
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
339
|
LGY1348796
|
BINOD BIHARI THAKUR
|
LGY1348796_155064
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
340
|
LGY1357284
|
PRAFULLA KUMAR PANDA
|
LGY1357284_130810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
341
|
LGY1374628
|
DEBARCHANDRA SAHU
|
LGY1374628_157932
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
342
|
LGY1377985
|
PRAMOD KUMAR NAYAK
|
LGY1377985_159629
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
343
|
LGY1380013
|
GARIBA KUMBHAR
|
LGY1380013_178546
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
344
|
LGY1395383
|
SANJIB MEHER
|
LGY1395383_159759
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
345
|
LGY1395839
|
SANJIB PUTEL
|
LGY1395839_114990
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
346
|
LGY1396712
|
SUDARSHAN NAIK
|
LGY1396712_159622
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
347
|
LGY1402866
|
KRUSHNACHANDRA PADHAN
|
LGY1402866_159760
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
348
|
LGY1444447
|
Khageswar Bhoi
|
LGY1444447_111112
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
349
|
LGY1470632
|
DILIPA KUMAR MAHANTY
|
LGY1470632_156244
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
350
|
LGY1474949
|
DHALINDRA BANCHHOR
|
LGY1474949_153901
|
HDFC Bank
|
HDFC0002255
|
|
|
Material
|
351
|
LGY1479484
|
SURESH BAGARTY
|
LGY1479484_140459
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
352
|
LGY1494401
|
SOMABARI BAG
|
LGY1494401_142661
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
353
|
LGY1494501
|
BIJILI BHUE
|
LGY1494501_142660
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
354
|
LGY1494558
|
ABHIRAM PADHAN
|
LGY1494558_111114
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
355
|
LGY1503457
|
KUSO SAHU
|
LGY1503457_138784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
356
|
LGY1505270
|
UTTARA BAG
|
LGY1505270_141606
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
357
|
LGY1507870
|
YUDHISIR PADHAN
|
LGY1507870_140460
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
358
|
LGY1528488
|
NARESH RANA
|
LGY1528488_130832
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
359
|
LGY1562636
|
AJIT KHAMARI
|
LGY1562636_169900
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
360
|
LGY1569169
|
JAGANNATH BAG
|
LGY1569169_153177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
LGY1584218
|
NABIN CHANDI
|
LGY1584218_163037
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
362
|
LGY1589738
|
BHUBANESWARI SAHU
|
LGY1589738_172089
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
363
|
LGY1611466
|
SURESH RANA
|
LGY1611466_157931
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
364
|
LGY1618164
|
NILAMBARA SAHU
|
LGY1618164_167001
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
365
|
LGY1618172
|
SURENDRA DHARUA
|
LGY1618172_194093
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
366
|
LGY1620277
|
ASHOK BHATI
|
LGY1620277_142289
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
367
|
LGY1622687
|
MAYADHARA THAPA
|
LGY1622687_120538
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
368
|
LGY1632439
|
MUKESH BHOI
|
LGY1632439_156397
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
369
|
LGY1636422
|
MAA BOURBA LAXMI SHG
|
LGY1636422_192946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
370
|
LGY1645498
|
JOGENDRA BAG
|
LGY1645498_159628
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
371
|
LGY1777069
|
KSHIRENDRA BHUE
|
LGY1777069_159625
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
372
|
LGY1820232
|
BISHNU NIAL
|
LGY1820232_159624
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
373
|
LGY1838267
|
BIRMALA PADHAN
|
LGY1838267_161079
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
374
|
LGY1840297
|
GOVINDA SATPATHY
|
LGY1840297_140463
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
375
|
LGY1840891
|
ANTARAJ BEHERA
|
LGY1840891_161080
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
376
|
LGY1863794
|
GOLAK BIHARI AGASTY
|
LGY1863794_155060
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
377
|
LGY1866011
|
BASANTA BHUE
|
LGY1866011_168220
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
378
|
LGY2234556
|
RAMAKRISHNA AGENCY
|
LGY2234556_135824
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
379
|
LLP1350776
|
HRUSHIKESH MAJHI
|
LLP1350776_139952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
LLP1352096
|
DEBARA SA
|
LLP1352096_139954
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
381
|
LLP1381847
|
SAROJ KUMAR MISHRA
|
LLP1381847_154527
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
382
|
LLP1392406
|
BANA BIHARI MISHRA
|
LLP1392406_177224
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
383
|
LLP1457902
|
BHOJARAJ HARPAL
|
LLP1457902_156159
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
384
|
LLP1463686
|
PARAMESWAR AMAT
|
LLP1463686_151312
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
385
|
LLP1465251
|
SUDHIR KUMAR AMAT
|
LLP1465251_156451
|
Bank of India
|
BKID0005562
|
|
|
Material
|
386
|
LLP1469451
|
SUBRATA TRIPATHY
|
LLP1469451_167742
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
387
|
LLP1470319
|
SUDIPTA KUMAR TRIPATHY
|
LLP1470319_177936
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
388
|
LLP1488535
|
SACHIDANANDA PADHAN
|
LLP1488535_151453
|
Bank of India
|
BKID0005562
|
|
|
Material
|
389
|
LLP1500487
|
HADIPA SUNA
|
LLP1500487_142319
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
390
|
LLP1516137
|
SHESADEB MEHER
|
LLP1516137_150530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
391
|
LLP1516590
|
GOURA CHANDAN
|
LLP1516590_141602
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
392
|
LLP1533504
|
JANARDAN SATPATHY
|
LLP1533504_144752
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
393
|
LLP1562222
|
GAJANAN GADUA
|
LLP1562222_141601
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
394
|
LLP1565639
|
ANTARJYAMI KUMAR NAG
|
LLP1565639_150308
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
395
|
LLP1576214
|
RANKADHAR BANCHOR
|
LLP1576214_169301
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
396
|
LLP1585603
|
KAMALAKANTA NAG
|
LLP1585603_177225
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
397
|
LLP1587617
|
BALDEV NAIK
|
LLP1587617_147552
|
Bank of India
|
BKID0005562
|
|
|
Material
|
398
|
LLP1592377
|
AKHANDA PALTA
|
LLP1592377_150992
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
399
|
LLP1593698
|
MINIKETAN PADHAN
|
LLP1593698_152415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
LLP1605989
|
BIJAYA KUMAR PATEL
|
LLP1605989_177227
|
Bank of India
|
BKID0005562
|
|
|
Material
|
401
|
LLP1612555
|
JAY MAA MANGALA SHG
|
LLP1612555_188208
|
UCO Bank
|
UCBA0000727
|
|
|
Material
|
402
|
LLP1613637
|
PRAKASH BARIK
|
LLP1613637_177937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
LLP1616374
|
SRIKANTA NAIK
|
LLP1616374_177226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
404
|
LLP1624113
|
KUBER PODH
|
LLP1624113_142323
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
405
|
LLP1625409
|
SRIKANTA MALLIK
|
LLP1625409_153465
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
406
|
LLP1625748
|
LINGARAJ PUTEL
|
LLP1625748_140590
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
407
|
LLP1625896
|
KESHAB SAHU
|
LLP1625896_157300
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
408
|
LLP1638626
|
BENARSING MUNA
|
LLP1638626_156710
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
409
|
LLP1638774
|
PRIYABANDHU BISWAL
|
LLP1638774_160691
|
Indian Overseas Bank
|
IOBA0001944
|
|
|
Material
|
410
|
LLP1653930
|
KAMALINI MALLIK
|
LLP1653930_136747
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
411
|
LLP1674977
|
MADAN BARIK
|
LLP1674977_164050
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
412
|
LLP1683093
|
DHRUBA PRASAD SAHOO
|
LLP1683093_172288
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
413
|
LLP1688381
|
DEBASIS PUROHIT
|
LLP1688381_154526
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
414
|
LLP1717131
|
BASANTA KUMAR ROUT
|
LLP1717131_153556
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
415
|
LLP1726330
|
SITARAM PADHAN
|
LLP1726330_173771
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
416
|
LLP1727528
|
URKULI MAHALING
|
LLP1727528_151822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
417
|
LLP1741792
|
PRAMOD KUMAR PADHAN
|
LLP1741792_142282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
418
|
LLP1758655
|
PRABHAT BISHI
|
LLP1758655_170651
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
419
|
LLP1762764
|
NIRANJAN BAG
|
LLP1762764_151825
|
Syndicate Bank
|
SYNB0008023
|
|
|
Material
|
420
|
LLP1768878
|
SRIPATI BAG
|
LLP1768878_177938
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
421
|
LLP1784784
|
UDDHABA KHETI
|
LLP1784784_143301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
422
|
LLP1883073
|
SUKANTI UDURKULIA
|
LLP1883073_160693
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
423
|
LLP1909456
|
LAXMIKANT KARMI
|
LLP1909456_156152
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
424
|
LLP1930031
|
SANTANU BHOI
|
LLP1930031_186944
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
425
|
LLP1979475
|
RAMAKANTA SAHOO
|
LLP1979475_142316
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
426
|
LLP1980358
|
KUNI PODH
|
LLP1980358_131657
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
427
|
LLP2009843
|
CHAITANYA SA
|
LLP2009843_186945
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
428
|
LLP2012672
|
HIMANSU SADANGI
|
LLP2012672_147600
|
State Bank of India
|
SBIN0014471
|
|
|
Material
|
429
|
LLP2978583
|
RADHEKRUSHNA MAHAR
|
LLP2978583_163061
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
430
|
LLP3007457
|
SHAILENDRA DANTA
|
LLP3007457_162736
|
Bank of India
|
BKID0005562
|
|
|
Material
|
431
|
LLP3012911
|
ANANDA KARMI
|
LLP3012911_175542
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
432
|
LLP3014321
|
MANOJ KUMAR PADHAN
|
LLP3014321_160041
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
433
|
LLP3036795
|
SWADHIN BHATI
|
LLP3036795_167745
|
Bank of India
|
BKID0005592
|
|
|
Material
|
434
|
LLP3276110
|
NARAYAN BEHERA
|
LLP3276110_164080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
435
|
LLP3280245
|
SUDHIR KUMAR HARPAL
|
LLP3280245_140592
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
436
|
LLP3280310
|
GHANASHYAM SATPATHY
|
LLP3280310_144756
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
437
|
LLP3289345
|
MAA SARLA SHG
|
LLP3289345_188209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
438
|
LLP3289378
|
SONTOSH BAG
|
LLP3289378_151820
|
Bank of India
|
BKID0005562
|
|
|
Material
|
439
|
LLP3289535
|
SAROJ PANDE
|
LLP3289535_151821
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
440
|
LLP3301868
|
ARUN PODH
|
LLP3301868_147307
|
Bank of India
|
BKID0005562
|
|
|
Material
|
441
|
LLP3304235
|
AKRUR SWAIN
|
LLP3304235_150993
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
442
|
LLP3308590
|
LAKSHMAN BAG
|
LLP3308590_160694
|
Indian Overseas Bank
|
IOBA0001944
|
|
|
Material
|
443
|
LMZ1353317
|
BIRENDRA DISHIRI
|
LMZ1353317_160004
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
444
|
LPP1762913
|
GOBINDA BAG
|
LPP1762913_168930
|
Syndicate Bank
|
SYNB0008023
|
|
|
Material
|
445
|
LTF1456128
|
MITHA PADHAN
|
LTF1456128_154528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
446
|
LTF1456482
|
RAMASANKAR MEHER
|
LTF1456482_146671
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
447
|
LTF1469758
|
JAYAKRUSHNA MISHRA
|
LTF1469758_137322
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
448
|
LTF1478262
|
BASANTI RANA
|
LTF1478262_177451
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
449
|
LTF1497197
|
BAJANATH NANDA
|
LTF1497197_172028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
450
|
LTF1514900
|
ANANTA MALLIK
|
LTF1514900_190903
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
451
|
LTF2278802
|
RANJAN KUMAR BEHERA
|
LTF2278802_122369
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
452
|
LTF2289361
|
GOURA CHANDRA RANA
|
LTF2289361_175967
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
453
|
LTF2303006
|
TRILOCHAN RANA
|
LTF2303006_167844
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
454
|
LTF2315919
|
SUSHANTA KUMAR MISHRA
|
LTF2315919_122366
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
455
|
LTF3025624
|
NETRABHANU SAHU
|
LTF3025624_130924
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
456
|
LTF3039609
|
SUBASH RANA
|
LTF3039609_143299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
LTF3043668
|
LOKANATHA MUGRI
|
LTF3043668_143463
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
458
|
LTF3084753
|
HIRALAL RANA
|
LTF3084753_175791
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
459
|
LTF3144896
|
RAJESH KUMAR SAHU
|
LTF3144896_125599
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
460
|
LTF3340031
|
BALARAM SARAF
|
LTF3340031_167696
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
461
|
LTF3340338
|
KALPANA RANA
|
LTF3340338_158801
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
462
|
LZM1268747
|
LAXMI NARAYANI SHG NUNIAPALI
|
LZM1268747_188251
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
463
|
LZM1273143
|
UTTAR KUMAR NAYAK
|
LZM1273143_169056
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
464
|
LZM1285931
|
MADAN MOHAN MISHRA
|
LZM1285931_152137
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
465
|
LZM1287457
|
BAISHAKHU PATEL
|
LZM1287457_186947
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
466
|
LZM1291400
|
GOBINDA BARIK
|
LZM1291400_167748
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
467
|
LZM1312958
|
SANJAYA RANA
|
LZM1312958_143405
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
468
|
LZM1314103
|
LAXMI BAG
|
LZM1314103_143460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
469
|
LZM1337443
|
BHUKAL BAGARTY
|
LZM1337443_143401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
470
|
LZM1361385
|
SANU SAHU
|
LZM1361385_151957
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
471
|
LZM1377845
|
MAA CHHELIAPAT SHG UPERBAHAL
|
LZM1377845_188249
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
472
|
LZM1377944
|
JADAB SAHU
|
LZM1377944_154771
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
473
|
LZM1387109
|
BAISAKHU SA
|
LZM1387109_150987
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
474
|
LZM1387117
|
JAYADEB SA
|
LZM1387117_150968
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
475
|
LZM1387315
|
KUNJA BIHARI PADHAN
|
LZM1387315_150991
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
476
|
LZM1391093
|
NILAMANI KANTA
|
LZM1391093_157954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
477
|
LZM1391382
|
PRAMOD KUMAR MISHRA
|
LZM1391382_159245
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
478
|
LZM1391945
|
CHANDRAMANI KANTA
|
LZM1391945_157953
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
479
|
LZM1392133
|
HADU DANG
|
LZM1392133_152406
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
480
|
LZM1393339
|
JANMEJAYA SAHU
|
LZM1393339_137231
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
481
|
LZM1415108
|
MAA SANTOSHI SHG SINGHAMUNDA
|
LZM1415108_188242
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
482
|
LZM1415322
|
DALAPATI OMKAR DUTTA THAKUR
|
LZM1415322_176547
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
483
|
LZM1430024
|
CHANDRAMANI PADHAN
|
LZM1430024_159242
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
484
|
LZM1448539
|
KISHOR NAIK
|
LZM1448539_163274
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
485
|
LZM1452838
|
BINOD BIHARI SHARANGI
|
LZM1452838_161005
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
486
|
LZM1463967
|
PRATAP SAHU
|
LZM1463967_190823
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
487
|
LZM1470350
|
SUBAL NAIK
|
LZM1470350_159632
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
488
|
LZM1472539
|
CHANDRAMANI PARUA
|
LZM1472539_160001
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
489
|
LZM1474071
|
BIRENDRA THELA
|
LZM1474071_152404
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
490
|
LZM1476100
|
SITA SHG GHUNGI
|
LZM1476100_188328
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
491
|
LZM1477868
|
RAMESH KUMAR PATRA
|
LZM1477868_143408
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
492
|
LZM1490325
|
SUSHANTA BISWAL
|
LZM1490325_157660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
493
|
LZM15/2904
|
DAMANDAN MOHAPATRA
|
LZM15/2904_127678
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
494
|
LZM1502749
|
MANOJ KUMAR RAJPUT
|
LZM1502749_168742
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
495
|
LZM1506997
|
GOKUL RANA
|
LZM1506997_127679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
LZM1508902
|
DIBAKAR SANDHA
|
LZM1508902_163048
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
497
|
LZM1510999
|
RATAN PUTEL
|
LZM1510999_156524
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
498
|
LZM1512078
|
KRUPASINDHU KALSE
|
LZM1512078_176536
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
499
|
LZM1512904
|
DANARDAN MAHAPATRA
|
LZM1512904_175651
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
500
|
LZM1515816
|
NARENDRA PADHAN
|
LZM1515816_182702
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
501
|
LZM1521392
|
AJIT KUMAR DALEI
|
LZM1521392_147141
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
502
|
LZM1521798
|
SURESH DHARUA
|
LZM1521798_163060
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
503
|
LZM1522671
|
MURALI DHAR MAHAKUR
|
LZM1522671_177787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
504
|
LZM1528801
|
ARABINDA SATAPTHY
|
LZM1528801_169895
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
505
|
LZM1529726
|
KAMBUPANI ROUT
|
LZM1529726_131694
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
506
|
LZM1529825
|
GAJENDRA KUMAR PADHAN
|
LZM1529825_131695
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
507
|
LZM1535152
|
RAGHUMANI PADHAN
|
LZM1535152_152090
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
508
|
LZM1543743
|
RAJINDRA NAG
|
LZM1543743_157305
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
509
|
LZM1543974
|
HARISCHANDRA SAHU
|
LZM1543974_172060
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
510
|
LZM1548445
|
BALGOPAL NAIK
|
LZM1548445_160003
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
511
|
LZM1550649
|
BYOMAKESH PATHY
|
LZM1550649_141873
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
512
|
LZM1551522
|
RAM PRASAD MEHER
|
LZM1551522_141856
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
513
|
LZM1552850
|
BHARAT RAY
|
LZM1552850_154776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
514
|
LZM1589530
|
SOUMITRI SAHU
|
LZM1589530_150978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
515
|
LZM1685098
|
SEBAKARA DHARUA
|
LZM1685098_143399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
516
|
LZM1692615
|
SAMPAD SAHU
|
LZM1692615_133030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
517
|
LZM1692987
|
MAHENDRA GADTYA
|
LZM1692987_133007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
LZM1694744
|
RABINDRA KALSAI
|
LZM1694744_124891
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
519
|
LZM1703602
|
TARENI MAHILA DAL
|
LZM1703602_188250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
520
|
LZM1708726
|
CHUDAMANI BAG
|
LZM1708726_186942
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
521
|
LZM1719855
|
RADHAKANTA PADHAN
|
LZM1719855_152136
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
522
|
LZM1723196
|
SANJIB KUMAR BHOI
|
LZM1723196_148980
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
523
|
LZM1728872
|
SURAPATI PATRA
|
LZM1728872_168370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
524
|
LZM1738368
|
BIRENDRA DANG
|
LZM1738368_168372
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
525
|
LZM1744952
|
PRASANTA GADATYA
|
LZM1744952_161798
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
526
|
LZM1745934
|
KSHIRA BAG
|
LZM1745934_143400
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
527
|
LZM1746452
|
SAIRAM SHG KUTURAPALI
|
LZM1746452_188247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
528
|
LZM1763713
|
ASHOK GADATYA
|
LZM1763713_171745
|
CORPORATION BANK
|
CORP0003316
|
|
|
Material
|
529
|
LZM1776350
|
KAUSTUBA SAHU
|
LZM1776350_186943
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
530
|
LZM1792522
|
ANIL KUMAR DASH
|
LZM1792522_185034
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
531
|
MFO1350404
|
TANKADHAR MANHIRA
|
MFO1350404_154891
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
532
|
MFQ01178037
|
RAJESH KUMAR HERNA
|
MFQ01178037_170033
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
533
|
MFQ1121243
|
SAN KUMAR JAGAT
|
MFQ1121243_156243
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
534
|
MFQ1127968
|
SADANANDA NIAL
|
MFQ1127968_130089
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
535
|
MFQ1130145
|
KAILASHA SAHU
|
MFQ1130145_168139
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
536
|
MFQ1150093
|
SRIGUDI BALAJI
|
MFQ1150093_169897
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
537
|
MFQ1153212
|
GOPEN KETKI
|
MFQ1153212_162047
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
538
|
MFQ1168384
|
MANORANJAN BANCHHOR
|
MFQ1168384_159393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
MFQ1174838
|
HAJARU BAG
|
MFQ1174838_142269
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
540
|
MFQ1178250
|
JAGADAMBA CEMENT HOUSE, MURIBAHAL
|
MFQ1178250_137414
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
541
|
MFQ1198522
|
NILANCHAL MAJHI
|
MFQ1198522_141553
|
UCO Bank
|
UCBA0000727
|
|
|
Material
|
542
|
MFQ1235829
|
TEBRAJ PADHAN
|
MFQ1235829_170338
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
543
|
MFQ1244888
|
SWAPANESWAR MEHER
|
MFQ1244888_122832
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
544
|
MFQ1246909
|
BISWANATH SAHOO
|
MFQ1246909_141557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
545
|
MFQ1249507
|
GOURI SAHOO
|
MFQ1249507_168044
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
546
|
MFQ1259894
|
DULLABA MAHANAND
|
MFQ1259894_162048
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
547
|
MFQ1277235
|
MUKUNDA NIAL
|
MFQ1277235_168043
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
548
|
MFQ1292481
|
HIMANSU BRARASAGRIA
|
MFQ1292481_170032
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
549
|
MFQ1306711
|
PITA SAMRATH
|
MFQ1306711_177087
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
550
|
MFQ1321058
|
NABIN PADHAN
|
MFQ1321058_157467
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
551
|
MFQ1338722
|
RATHA PUTEL
|
MFQ1338722_143354
|
United Bank Of India
|
UTBI0KBNQ07
|
|
|
Material
|
552
|
MFQ1339498
|
BAIKUNTHA MAJHI
|
MFQ1339498_167749
|
United Bank Of India
|
UTBI0KBNQ07
|
|
|
Material
|
553
|
MFQ1357235
|
DHABALESWAR PUNJI
|
MFQ1357235_188241
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
554
|
MFQ1366483
|
KAUSHAL SAHU
|
MFQ1366483_157466
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
555
|
MFQ1380336
|
CHAMPESWAR NAG
|
MFQ1380336_133435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
556
|
MFQ1386655
|
ANANTA SAHOO
|
MFQ1386655_177085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
557
|
MFQ1442938
|
GUNANATH THANAPATI
|
MFQ1442938_120154
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
558
|
MFQ1446608
|
GUDU BAG
|
MFQ1446608_171191
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
559
|
MFQ1447226
|
JAGADISH PUTEL
|
MFQ1447226_142270
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
560
|
MFQ1510353
|
HAREKRUSHNA PUTA
|
MFQ1510353_177086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
MFQ1518745
|
PURNA CHANDRA PADHAN
|
MFQ1518745_154529
|
State Bank of India
|
SBIN0012092
|
|
|
Material
|
562
|
MFQ1543743
|
KAILASH CHHATRIA
|
MFQ1543743_162224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
563
|
MFQ1826080
|
SATYA NARAYAN KARMEE
|
MFQ1826080_191119
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
564
|
MFQ1849777
|
JITEN DHARUA
|
MFQ1849777_122808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
565
|
MFQ2062248
|
ABANIKANTA PATRA
|
MFQ2062248_120153
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
566
|
MFQ2070019
|
KHIRASINDHU PARABHUE
|
MFQ2070019_160035
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
567
|
MFQ2070324
|
SARAT BEHERA
|
MFQ2070324_160037
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
568
|
MFQ2089944
|
SANJAY PRADHAN
|
MFQ2089944_143153
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
569
|
MFQ2099554
|
NILESWAR MAJHI
|
MFQ2099554_168222
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
570
|
MHC1533546
|
JAYANTI MAHAR
|
MHC1533546_151447
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
571
|
MOJPS5108G
|
Mr. NILAMBAR SAGRIA
|
MOJPS5108G_200991
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
572
|
MVAPK2563F
|
Shantanu Kuanr
|
MVAPK2563F_200898
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
573
|
NUKPS1104L
|
SHIKU MEHER
|
NUKPS1104L_203090
|
Bank of Baroda
|
BARB0VJBAGI
|
|
|
Material
|
574
|
OJ30034421
|
PADMANABH MANAHIRA
|
OJ30034421_142274
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
575
|
OR 16/109/264035
|
KHETRA BASI SAHU
|
OR 16/109/264035_120565
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
576
|
OR-16-108-248992
|
Kheetish Ranjan Khamari
|
OR-16-108-248992_143356
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
577
|
OR//16/111/070083
|
MAA MAHALAXMI SHG BRAHMANIJORE
|
OR16111070083_187129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
578
|
OR/116/110/084448
|
ASHOK PATEL
|
OR/116/110/084448_157943
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
579
|
OR/15/112/078987
|
SATYA NARAYAN PUJAHARI
|
OR/15/112/078987_167753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
OR/15/112/092087
|
BULU KUMAR MISHRA
|
OR/15/112/092087_141600
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
581
|
OR/15/112/098573
|
SUREKHA MANHIRA
|
OR/15/112/098573_151449
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
582
|
OR/15/112/234439
|
JUBLEE AGRO INDUSTRIES
|
OR/15/112/234439_142345
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
583
|
OR/15/112/258431
|
SIBA PRASAD MEHER
|
OR/15/112/258431_136973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
584
|
OR/15/112/264375
|
PRAMOD SAHU
|
OR/15/112/264375_131653
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
585
|
OR/15/112/268582
|
NILAMBAR PANIGRAHI
|
OR/15/112/268582_154271
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
586
|
OR/15/112/268804
|
RAJ KUMAR MAJHI
|
OR/15/112/268804_144748
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
587
|
OR/15/112/276675
|
SMT. SABYA PADHAN
|
OR/15/112/276675_154371
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
588
|
OR/15/112/280030
|
BIPIN BIHARI SAHU
|
OR/15/112/280030_125621
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
589
|
OR/15/112/280651
|
TIKERAM SAHU
|
OR/15/112/280651_125615
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
590
|
OR/15/112/294067
|
DEBENDRA SAHU
|
OR/15/112/294067_146672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
591
|
OR/15/112/294222
|
PITA SAHU
|
OR/15/112/294222_146670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
592
|
OR/15/112/296298
|
DILIP MEHER
|
OR/15/112/296298_146673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
593
|
OR/15/112/302049
|
GHANASHYAM PUTEL
|
OR/15/112/302049_150881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
OR/15/112/302082
|
BELAKRUSHNA NAIK
|
OR/15/112/302082_137357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
595
|
OR/15/112/318419
|
MAHAMMAD GULZAR
|
OR/15/112/318419_116021
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
596
|
OR/15/112/328424
|
KUNJA BIHARI SAHU
|
OR/15/112/328424_120575
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
597
|
OR/15/112/342006
|
MAHENDRA KUMAR DASH
|
OR/15/112/342006_137328
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
598
|
OR/15/112/342249
|
RAJENDRA KUMAR DASH
|
OR/15/112/342249_137351
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
599
|
OR/15/112/344080
|
AMAR RANA
|
OR/15/112/344080_131682
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
600
|
OR/15/112/344432
|
SURYA FERTILIZERS AND AGRO
|
OR/15/112/344432_138304
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
601
|
OR/15/112/344437
|
BHAJAMAN KARUAN
|
OR/15/112/344437_138305
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
602
|
OR/15/112/344439
|
BHASKAR CHHATRIA
|
OR/15/112/344439_138306
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
603
|
OR/15/112/344498
|
SAGAR AGRO ENTERPRISES
|
OR/15/112/344498_137629
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
604
|
OR/15/112/346591
|
RAMRATAN PADHAN
|
OR/15/112/346591_136977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
605
|
OR/15/112/352183
|
JAMUNA RANA
|
OR/15/112/352183_143298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
OR/15/112/352196
|
KUNJA BIHARI RANA
|
OR/15/112/352196_143300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
OR/15/112/356592
|
BHOJARAJ SAHU
|
OR/15/112/356592_142325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
OR/15/112/358122
|
MISHRA MEDICAL STORE
|
OR/15/112/358122_137330
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
609
|
OR/15/112/362359
|
BIRANCHI RANA
|
OR/15/112/362359_131571
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
610
|
OR/15/112/366815
|
SATYAPRIYA SAHU
|
OR/15/112/366815_131576
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
611
|
OR/15/112/380384
|
LINGARAJ RANA
|
OR/15/112/380384_168023
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
612
|
OR/15/112/380660
|
RAMESH CHANDRA PANIGRAHI
|
OR/15/112/380660_148976
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
613
|
OR/15/112/384021
|
BIKRAM RANA
|
OR/15/112/384021_142321
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
614
|
OR/15/112/388010
|
BISWAMITRA PADHAN
|
OR/15/112/388010_162635
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
615
|
OR/15/112/390436
|
RAGHUNATH MAJHI
|
OR/15/112/390436_138309
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
616
|
OR/15/112/392480
|
CHAKANANDA KAMPA
|
OR/15/112/392480_125080
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
617
|
OR/15/112/394585
|
PADMAN RANA
|
OR/15/112/394585_130481
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
618
|
OR/15/112/398196
|
MAA RUKUNI SSDAL GUDVELA
|
OR15112398196_194135
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
619
|
OR/15/112/398359
|
BAJARANGALAL AGRAWAL
|
OR/15/112/398359_142271
|
State Bank of India
|
SBIN0006348
|
Exempted and Approved
|
|
Material
|
620
|
OR/15/112/398575
|
RAGHUNATH RANA
|
OR/15/112/398575_125667
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
621
|
OR/15/112/400003
|
KUNTALA NAIK
|
OR/15/112/400003_167730
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
622
|
OR/15/112/794432
|
KOURAV ENTERPRISES
|
OR/15/112/794432_138308
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
623
|
OR/16/106/022516
|
JAMINI BEHERA
|
OR/16/106/022516_174359
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
624
|
OR/16/106/078317
|
GOPINATHA SAHU
|
OR/16/106/078317_132889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
625
|
OR/16/106/092994
|
CHANDRADHWAJA CHHATRIA
|
OR/16/106/092994_137417
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
626
|
OR/16/106/142141
|
ARAKHIT SAHU
|
OR/16/106/142141_147641
|
UCO Bank
|
UCBA0002165
|
|
|
Material
|
627
|
OR/16/106/170697
|
SOLOMAN TANDI
|
OR/16/106/170697_129185
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
628
|
OR/16/106/182178
|
DAYARAM AGRAWAL
|
OR/16/106/182178_156711
|
Syndicate Bank
|
SYNB0008022
|
|
|
Material
|
629
|
OR/16/106/192897
|
PITAMBARA BAGARTI
|
OR/16/106/192897_177470
|
Syndicate Bank
|
SYNB0008020
|
|
|
Material
|
630
|
OR/16/106/196061
|
PURNA CHANDRA MAJHI
|
OR/16/106/196061_160696
|
Syndicate Bank
|
SYNB0008022
|
|
|
Material
|
631
|
OR/16/106/208159
|
PITABASA SAHU
|
OR/16/106/208159_176805
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
632
|
OR/16/106/218414
|
LINGARAJ MOHANTY
|
OR/16/106/218414_120158
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
633
|
OR/16/106/224683
|
SATYANARAYAN BHATI
|
OR/16/106/224683_110524
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
634
|
OR/16/106/228602
|
MANOJ KU JENA
|
OR/16/106/228602_150214
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
635
|
OR/16/106/236502
|
CHITARANJAN DAS
|
OR/16/106/236502_150212
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
636
|
OR/16/106/298588
|
DUSASAN CHANDAN
|
OR/16/106/298588_163789
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
637
|
OR/16/106/304646
|
SAMBHU PRASAD BHOI
|
OR16106304646_186946
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
638
|
OR/16/106/308071
|
RAJAPATI BAG
|
OR/16/106/308071_127319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
OR/16/106/312450
|
MAA SAMALESWARI SHG
|
OR16106312450_188207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
640
|
OR/16/106/324016
|
SUBASH CHANDRA SAHU
|
OR/16/106/324016_153176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
641
|
OR/16/106/340048
|
BEERABAR SAHOO
|
OR/16/106/340048_156107
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
642
|
OR/16/106/348005
|
SRIKANTA KUMAR RATH
|
OR/16/106/348005_159085
|
UCO Bank
|
UCBA0002165
|
|
|
Material
|
643
|
OR/16/106/356246
|
JAYARAM SAHU
|
OR/16/106/356246_145256
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
644
|
OR/16/106/358032
|
DURBADALA MAJHI
|
OR/16/106/358032_161078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
645
|
OR/16/106/358496
|
KRUSSHNA RANA
|
OR/16/106/358496_152512
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
646
|
OR/16/106/358510
|
KAILAS RANA
|
OR/16/106/358510_161076
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
647
|
OR/16/106/362540
|
DANAR BEHERA
|
OR/16/106/362540_110532
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
648
|
OR/16/106/376018
|
DEBAR HATI
|
OR/16/106/376018_161004
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
649
|
OR/16/106/384531
|
NITYANANDA BISHI
|
OR/16/106/384531_145358
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
650
|
OR/16/107/004082
|
PARAMANANDA SUNA
|
OR/16/107/004082_157465
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
651
|
OR/16/107/006026
|
SUNDAR HIAL
|
OR/16/107/006026_114467
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
652
|
OR/16/107/006356
|
JAGABANDHU BHUE
|
OR/16/107/006356_168221
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
653
|
OR/16/107/008466
|
JIMUT BHOI
|
OR/16/107/008466_133438
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
654
|
OR/16/107/010802
|
BIJAY MAJHI
|
OR/16/107/010802_145766
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
655
|
OR/16/107/016269
|
BIKAL SAHU
|
OR/16/107/016269_145761
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
656
|
OR/16/107/016278
|
MADHU PADHAN
|
OR/16/107/016278_145763
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
657
|
OR/16/107/024507
|
BAMAN CHANDRA PANIGRAHI
|
OR/16/107/024507_141620
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
658
|
OR/16/107/030115
|
KAPUR DAS
|
OR/16/107/030115_168219
|
State Bank of India
|
SBIN0017967
|
|
|
Material
|
659
|
OR/16/107/036133
|
SOBHAKARA BEHERA
|
OR/16/107/036133_150957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
660
|
OR/16/107/050380
|
RAMAGOPAL SAHU
|
OR/16/107/050380_177082
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
661
|
OR/16/107/052542
|
TAPA SAHU
|
OR/16/107/052542_143457
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
662
|
OR/16/107/054215
|
RANJAN SAHOO
|
OR/16/107/054215_161444
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
663
|
OR/16/107/054216
|
PURNA CHANDRA SAHU
|
OR/16/107/054216_144477
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
664
|
OR/16/107/056100
|
DHANESWAR PADHAN
|
OR/16/107/056100_177033
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
665
|
OR/16/107/056149
|
PRATAP SAHU
|
OR/16/107/056149_145811
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
666
|
OR/16/107/058609
|
DEBENDRA MISHRA
|
OR/16/107/058609_129436
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
667
|
OR/16/107/062535
|
MAHALAXMI SHG
|
OR16107062535_188237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
668
|
OR/16/107/062693
|
MAA SARASWATI MAHILA SHG
|
OR16107062693_188238
|
CORPORATION BANK
|
CORP0003512
|
|
|
Material
|
669
|
OR/16/107/066025
|
TRIBENI SHG
|
OR16107066025_192959
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
670
|
OR/16/107/066101
|
RUPADHAR MEHER
|
OR/16/107/066101_144476
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
671
|
OR/16/107/072124
|
ASHADULLA KHAN
|
OR/16/107/072124_171206
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
672
|
OR/16/107/072580
|
MS INDRA MAHILA KENDRA
|
OR16107072580_192957
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
673
|
OR/16/107/076434
|
KSHYAMA RANA
|
OR/16/107/076434_143454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
674
|
OR/16/107/078576
|
ANANDA SAHU
|
OR/16/107/078576_141556
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
675
|
OR/16/107/078600
|
PARAMESWAR PANDA
|
OR/16/107/078600_169899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
676
|
OR/16/107/162006
|
TRINATH TANDI
|
OR/16/107/162006_162519
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
677
|
OR/16/107/162022
|
GAJINDRA TANDI
|
OR/16/107/162022_159138
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
678
|
OR/16/107/162177
|
MURALIDHAR KATA
|
OR/16/107/162177_153180
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
679
|
OR/16/107/162312
|
RAJENDRA SIPKA
|
OR/16/107/162312_152514
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
680
|
OR/16/107/164134
|
SADANANDA PUTEL
|
OR/16/107/164134_159140
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
681
|
OR/16/107/176477
|
SATYA NARAYAN BHOI
|
OR16107176477_195451
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
682
|
OR/16/107/186443
|
MAA PADMALAYA SHG
|
OR16107186443_188234
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
683
|
OR/16/107/186453
|
KHEMANTA KUMAR PUTEL
|
OR16107186453_180531
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
684
|
OR/16/107/188405
|
UPENDRA BAUK
|
OR16107188405_180080
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
685
|
OR/16/107/196933
|
JAMESWAR ADJUAD
|
OR/16/107/196933_168213
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
686
|
OR/16/107/200473
|
RAGHUNATH BHOI
|
OR/16/107/200473_159621
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
687
|
OR/16/107/202923
|
SAJANA BEHERA
|
OR/16/107/202923_177448
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
688
|
OR/16/107/214477
|
DAMBARU DHAR RANA
|
OR/16/107/214477_137424
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
689
|
OR/16/107/218641
|
ASHOK KUMAR BAGHAR
|
OR/16/107/218641_173752
|
Canara Bank
|
CNRB0006128
|
|
|
Material
|
690
|
OR/16/107/220429
|
JAYA MAA KAMALA SHG
|
OR16107220429_191118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
691
|
OR/16/107/240161
|
TIKCHAN MEHER
|
OR/16/107/240161_175968
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
692
|
OR/16/107/250696
|
TARINI SHG FUGUDA
|
OR16107250696_188504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
693
|
OR/16/107/262532
|
DEBARCHAN PUTEL
|
OR/16/107/262532_171192
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
694
|
OR/16/107/262562
|
SASHI PUTEL
|
OR/16/107/262562_154890
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
695
|
OR/16/107/266225
|
GANESH MAJHI
|
OR/16/107/266225_168049
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
696
|
OR/16/107/266978
|
MAA MANIKESWARI SHG
|
OR16107266978_188239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
697
|
OR/16/107/272624
|
ABIN KUMAR PANIGRAHI
|
OR/16/107/272624_163791
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
698
|
OR/16/107/274432
|
ANAND ENTERPRISES
|
OR/16/107/274432_149645
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
699
|
OR/16/107/280300
|
HARERAM PUTEL
|
OR/16/107/280300_154887
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
700
|
OR/16/107/284089
|
KANHU CHARAN MEHER
|
OR/16/107/284089_167715
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
701
|
OR/16/107/298212
|
SESHADEV TANDI
|
OR/16/107/298212_177450
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
702
|
OR/16/107/304330
|
BHAGAT RANA
|
OR/16/107/304330_145810
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
703
|
OR/16/107/308076
|
UMESH SINGH BERMA
|
OR/16/107/308076_170031
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
704
|
OR/16/107/310737
|
MANJESH KUMAR MEHER
|
OR/16/107/310737_145893
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
705
|
OR/16/107/312227
|
GAYATRI TRADERS, BANGOMUNDA
|
OR/16/107/312227_149646
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
706
|
OR/16/107/312228
|
AKSHAYA KUMAR SAHU
|
OR/16/107/312228_176807
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
707
|
OR/16/107/314555
|
SRIKRUSHNA SAHU
|
OR/16/107/314555_149644
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
708
|
OR/16/107162015
|
DASARATHA TANDI
|
OR/16/107162015_162046
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
709
|
OR/16/107190055
|
SADHU THELA
|
OR/16/107190055_168214
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
710
|
OR/16/108/000931
|
TIKESWAR PUTA
|
OR/16/108/000931_133429
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
711
|
OR/16/108/004543
|
THABIRA PUNJI
|
OR/16/108/004543_138794
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
712
|
OR/16/108/006125
|
BANBAS MAJHI
|
OR/16/108/006125_138795
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
713
|
OR/16/108/006500
|
BANSIDHAR BEHERA
|
OR/16/108/006500_133427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
714
|
OR/16/108/016512
|
DILIP SINGH SAHU
|
OR/16/108/016512_112189
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
715
|
OR/16/108/022826
|
MANORANJAN SAHU
|
OR/16/108/022826_112263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
716
|
OR/16/108/024373
|
NETRANANDA SAHU
|
OR/16/108/024373_143909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
717
|
OR/16/108/024870
|
SATRUGHANA SAHU
|
OR/16/108/024870_151359
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
718
|
OR/16/108/032472
|
DHRUBA SARAPH
|
OR/16/108/032472_162507
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
719
|
OR/16/108/036017
|
GANGADHAR PADHAN
|
OR/16/108/036017_112167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
720
|
OR/16/108/036487
|
CHAKRA SAHU
|
OR/16/108/036487_112165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
721
|
OR/16/108/040446
|
RADHESHYAM MEHER
|
OR/16/108/040446_112231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
722
|
OR/16/108/046342
|
BABULAL BHOI
|
OR/16/108/046342_133424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
OR/16/108/048054
|
PUROSATTAM PADHAN
|
OR/16/108/048054_138791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
724
|
OR/16/108/048822
|
GOVIND CHANDRA BARIK
|
OR/16/108/048822_112180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
725
|
OR/16/108/054290
|
LINGARAJ NAG
|
OR/16/108/054290_138787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
726
|
OR/16/108/054547
|
GAJARAJ NAG
|
OR/16/108/054547_112257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
OR/16/108/062021
|
TUNU JYOTISH
|
OR/16/108/062021_158439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
728
|
OR/16/108/064137
|
PRAMOD KUMAR BHOI
|
OR/16/108/064137_158426
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
729
|
OR/16/108/076409
|
BIHARI PRASAD GUPTA
|
OR/16/108/076409_155459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
730
|
OR/16/108/078607
|
PRASHANTA KUMAR MISHRA
|
OR/16/108/078607_138792
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
731
|
OR/16/108/080023
|
GIRISH THAKUR
|
OR/16/108/080023_112214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
732
|
OR/16/108/088532
|
KUNU BARIHA
|
OR/16/108/088532_112219
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
733
|
OR/16/108/090357
|
PARAMESWAR SAHU
|
OR/16/108/090357_158558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
734
|
OR/16/108/090581
|
ARUN SAHU
|
OR/16/108/090581_143155
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
735
|
OR/16/108/090583
|
PANCHUDEV SAHU
|
OR/16/108/090583_112200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
736
|
OR/16/108/102157
|
KALIRAM KUMBHAR
|
OR/16/108/102157_169524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
737
|
OR/16/108/108770
|
RAMESH PRADHAN
|
OR/16/108/108770_137993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
738
|
OR/16/108/119136
|
ROHIT KUMAR PATEL
|
OR/16/108/119136_167083
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
739
|
OR/16/108/120135
|
PURANDAR MEHER
|
OR16108120135_186958
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
740
|
OR/16/108/140600
|
KUNDA NAYAK
|
OR/16/108/140600_127317
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
741
|
OR/16/108/150173
|
SIMANCHAL PUROHIT
|
OR/16/108/150173_112183
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
742
|
OR/16/108/160141
|
RABI CHANDRA SAHU
|
OR/16/108/160141_112161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
743
|
OR/16/108/164379
|
BALARAM BAG
|
OR/16/108/164379_171695
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
744
|
OR/16/108/178054
|
Biseswar Rao
|
OR/16/108/178054_143357
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
745
|
OR/16/108/180194
|
LAXMAN DORA
|
OR/16/108/180194_159763
|
AXIS BANK
|
UTIB0001214
|
|
|
Material
|
746
|
OR/16/108/186199
|
GUNANIDHI PRADHAN
|
OR/16/108/186199_111307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
747
|
OR/16/108/198545
|
JENAMANI MEHER
|
OR/16/108/198545_156301
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
748
|
OR/16/108/232821
|
RUDRAMANI MEHER
|
OR/16/108/232821_145820
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
749
|
OR/16/108/246618
|
SHREEKRISHNA RICE MILL PATNAGARH DEBRAJ PATRA
|
OR/16/108/246618_112195
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
750
|
OR/16/108/248710
|
RAJKISHOR SA
|
OR/16/108/248710_115833
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
751
|
OR/16/108/25237
|
SATYANARAYANA HOTA
|
OR/16/108/25237_117286
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
752
|
OR/16/108/264584
|
MAHALAXMI ORCHARD
|
OR/16/108/264584_161795
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
753
|
OR/16/108/288051
|
MANOJ KUMBHAR
|
OR16108288051_186956
|
Andhra Bank
|
ANDB0002399
|
|
|
Material
|
754
|
OR/16/108/288080
|
SHYAM SUNDAR NAG
|
OR/16/108/288080_168223
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
755
|
OR/16/108/296568
|
PAKSHIRAJ SAHOO
|
OR16108296568_186939
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
756
|
OR/16/108/314690
|
MANORANJAN MEHER
|
OR/16/108/314690_129588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
757
|
OR/16/108/322351
|
CHHAYAKANTA SAHU
|
OR/16/108/322351_129591
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
758
|
OR/16/108/334241
|
PARAME THANAPATI
|
OR/16/108/334241_168210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
759
|
OR/16/108/334270
|
GIRIDHARI MALLIK
|
OR/16/108/334270_168209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
760
|
OR/16/108/356224
|
SRIDHAR PATEL
|
OR/16/108/356224_137408
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
761
|
OR/16/109/005067
|
GOURAHARI BAG
|
OR/16/109/005067_168216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
762
|
OR/16/109/016628
|
KISHOR KUMAR SAHU
|
OR/16/109/016628_170589
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
763
|
OR/16/109/064184
|
LOKNATH MEHER
|
OR/16/109/064184_113975
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
764
|
OR/16/109/064187
|
HAJARI MEHER
|
OR/16/109/064187_113979
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
765
|
OR/16/109/064199
|
JAGABANDHU SAHU
|
OR/16/109/064199_113976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
766
|
OR/16/109/064488
|
SATYANANDA BEHERA
|
OR/16/109/064488_113974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
767
|
OR/16/109/066081
|
PRAMANANDA DHARUA
|
OR/16/109/066081_113995
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
768
|
OR/16/109/070475
|
PURNACHANDRA CHANDAN
|
OR/16/109/070475_165395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
769
|
OR/16/109/078229
|
DAYANIDHI BEHERA
|
OR/16/109/078229_143455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
770
|
OR/16/109/078653
|
NITYANANDA BEHERA
|
OR/16/109/078653_153179
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
771
|
OR/16/109/078882
|
ANIL BEHERA
|
OR/16/109/078882_143452
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
772
|
OR/16/109/092539
|
BANKA BIHARI PADHI
|
OR/16/109/092539_176549
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
773
|
OR/16/109/118254
|
PRADEEP KUMAR SINGH BUDEK
|
OR/16/109/118254_164159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
774
|
OR/16/109/126134
|
JAYAPRAKASH THAKUR
|
OR/16/109/126134_162049
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
775
|
OR/16/109/134393
|
DHARMENDRA PADHAN
|
OR/16/109/134393_172347
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
776
|
OR/16/109/136316
|
GHUNSU NAG
|
OR/16/109/136316_168779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
777
|
OR/16/109/154040
|
SATRUGHANA THAPA
|
OR/16/109/154040_120155
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
778
|
OR/16/109/158065
|
ARUN KUMAR PATRA
|
OR/16/109/158065_170035
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
779
|
OR/16/109/162864
|
GUNAN JHANKAR
|
OR16109162864_182289
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
780
|
OR/16/109/164115
|
NABIN KUMAR MEHER
|
OR/16/109/164115_119950
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
781
|
OR/16/109/164937
|
GANGADHAR BAG
|
OR/16/109/164937_138800
|
United Bank Of India
|
UTBI0KBNQ07
|
|
|
Material
|
782
|
OR/16/109/166485
|
KRUPA MAHAKUD
|
OR/16/109/166485_179220
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
783
|
OR/16/109/176140
|
CHATURBHUJA MEHER
|
OR/16/109/176140_155082
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
784
|
OR/16/109/176159
|
LAMBODAR PADHAN
|
OR/16/109/176159_138799
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
785
|
OR/16/109/176183
|
NILA PADHAN
|
OR/16/109/176183_138801
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
786
|
OR/16/109/176409
|
KESHABA SA
|
OR/16/109/176409_169901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
787
|
OR/16/109/186369
|
HRUSHIKESH BUDEK
|
OR/16/109/186369_121428
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
788
|
OR/16/109/186678
|
PARIKHITA MEHER
|
OR/16/109/186678_150529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
789
|
OR/16/109/192191
|
PRAKASH CHANDRA MISHRA
|
OR/16/109/192191_130808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
790
|
OR/16/109/193002
|
SUDAM RANA
|
OR/16/109/193002_130814
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
791
|
OR/16/109/194080
|
ADIP KUMAR PATRA
|
OR/16/109/194080_130799
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
792
|
OR/16/109/19465
|
TRINATHA MAJHI
|
OR/16/109/19465_137778
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
793
|
OR/16/109/19466
|
MAKARDHWAJ BAG
|
OR/16/109/19466_137779
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
794
|
OR/16/109/19467
|
RATNAKAR PODH
|
OR/16/109/19467_137783
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
795
|
OR/16/109/194670
|
TANKADHAR BANCHHOR
|
OR/16/109/194670_137789
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
796
|
OR/16/109/19468
|
RATNAKAR PODH
|
OR/16/109/19468_137785
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
797
|
OR/16/109/19469
|
MAYADHAR BARIHA
|
OR/16/109/19469_137787
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
798
|
OR/16/109/19471
|
KABI MALLIK
|
OR/16/109/19471_137790
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
799
|
OR/16/109/198236
|
BASUDEB DHARUA
|
OR/16/109/198236_167743
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
800
|
OR/16/109/198422
|
NEHERU AMAT
|
OR/16/109/198422_150533
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
801
|
OR/16/109/202574
|
SRIKANTA PADHAN
|
OR/16/109/202574_111122
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
802
|
OR/16/109/204482
|
HARISCHANDRA BAGARTY
|
OR/16/109/204482_111119
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
803
|
OR/16/109/228026
|
BIJAYA KUMAR SAHU
|
OR/16/109/228026_130803
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
804
|
OR/16/109/228304
|
KRUSHNA CHANDRA BEHERA
|
OR/16/109/228304_130800
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
805
|
OR/16/109/232379
|
DHANAPATI BUDEK
|
OR/16/109/232379_121427
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
806
|
OR/16/109/248391
|
JOGINDRA PADHAN
|
OR/16/109/248391_171190
|
State Bank of India
|
SBIN0008703
|
|
|
Material
|
807
|
OR/16/109/250574
|
ANANTA NARAYAN RANA
|
OR/16/109/250574_159620
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
808
|
OR/16/109/256810
|
DEBRAJ MAHANANDA
|
OR/16/109/256810_121429
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
809
|
OR/16/109/260859
|
NAROTTAM BAGARTY
|
OR/16/109/224350_140455
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
810
|
OR/16/109/264329
|
PURNA CHANDRA SAHU
|
OR/16/109/264329_121425
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
811
|
OR/16/109/266070
|
PURNACHANDRA DORA
|
OR/16/109/266070_162040
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
812
|
OR/16/109/266170
|
PURNACHANDRA DORA
|
OR/16/109/264170_111121
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
813
|
OR/16/109/269093
|
BHUPES MARODIA
|
OR/16/109/269093_142293
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
814
|
OR/16/109/270145
|
JAGDISH GAHIR
|
OR/16/109/270145_140461
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
815
|
OR/16/109/274549
|
MARKANDA MAHANANDA
|
OR/16/109/274549_153182
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
816
|
OR/16/109/276527
|
GIRIDHARI BARIK
|
OR/16/109/276527_111116
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
817
|
OR/16/109/278559
|
PREMRAJ PANDA
|
OR/166/109/278559_111126
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
818
|
OR/16/109/280314
|
LILABATI SAHU
|
OR/16/109/280314_111137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
OR/16/109/282589
|
LALIT PADHAN
|
OR/16/109/282589_177788
|
Andhra Bank
|
ANDB0002403
|
|
|
Material
|
820
|
OR/16/109/284365
|
BIPRA MANHIRA
|
OR/16/109/284365_111130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
821
|
OR/16/109/284750
|
SANKAR SAHU
|
OR/16/109/284750_177917
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
822
|
OR/16/109/286114
|
BAIDEHI RANA
|
OR/16/109/286114_153463
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
823
|
OR/16/109/286419
|
BRUHASPATI RANA
|
OR/16/109/286419_111115
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
824
|
OR/16/109/290828
|
SATYA NARAYAN SAHU
|
OR/16/109/290828_157933
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
825
|
OR/16/109/292886
|
PROMODINI DORA
|
OR/16/109/292886_120517
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
826
|
OR/16/109/294490
|
JAYARAM KARMI
|
OR/16/109/294490_162045
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
827
|
OR/16/109/302350
|
BHUBAN BHOI
|
OR/16/109/302350_178549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
828
|
OR/16/109/304316
|
HARISCHANDRA RANA
|
OR/16/109/304316_159633
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
829
|
OR/16/109/304419
|
RITI SAHU
|
OR/16/109/304419_173820
|
Andhra Bank
|
ANDB0002873
|
|
|
Material
|
830
|
OR/16/109/314289
|
KHIRASINDHU RANA
|
OR/16/109/314289_120524
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
831
|
OR/16/109/326258
|
DHANABAR SAHU
|
OR/16/109/326258_155223
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
832
|
OR/16/109/330943
|
SUPARI SUNA
|
OR/16/109/330943_120577
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
833
|
OR/16/109/344076
|
NIMAIN JANI
|
OR/16/109/344076_138780
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
834
|
OR/16/109/348031
|
BHAGIRATHI RANA
|
OR/16/109/348031_159630
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
835
|
OR/16/109/348631
|
KARUNAKAR BHOI
|
OR/16/109/348631_121232
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
836
|
OR/16/109/350017
|
Sarat Chandra Behera
|
OR/16/109/350017_111110
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
837
|
OR/16/109/350712
|
RATHU SAHU
|
OR/16/109/350712_155788
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
838
|
OR/16/109/354053
|
SIRA RANA
|
OR/16/109/354053_121422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
839
|
OR/16/109/354390
|
BIRA NAIK
|
OR/16/109/354390_178548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
OR/16/109/355032
|
DILIP KUMAR RANA
|
OR/16/109/355032_130836
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
841
|
OR/16/11/002431
|
LAXMI PRIYA SHG
|
OR1611002431_187174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
842
|
OR/16/11/340438
|
BINAPANI PANDE
|
OR/16/11/340438_151819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
843
|
OR/16/110/016616
|
BIRANCHI BAG
|
OR/16/110/016616_167846
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
844
|
OR/16/110/022043
|
CHINTA MANI BHOI
|
OR/16/110/022043_157947
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
845
|
OR/16/110/03414
|
PADMAN MEHER
|
OR/16/110/03414_141858
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
846
|
OR/16/110/036205
|
SADHU MEHER
|
OR/16/110/036205_141857
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
847
|
OR/16/110/042783
|
PANDABA MUGRI
|
OR/16/110/042783_154775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
848
|
OR/16/110/042787
|
PRADEEP MUGRI
|
OR/16/110/042787_154779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
849
|
OR/16/110/042791
|
ARJUN MUGRI
|
OR/16/110/042791_154774
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
850
|
OR/16/110/042795
|
KANHU MUGRI
|
OR/16/110/042795_154778
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
851
|
OR/16/110/042801
|
BHAENRA MUGRI
|
OR/16/110/042801_154777
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
852
|
OR/16/110/044407
|
PHAKIRA DORA
|
OR/16/110/044407_154772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
853
|
OR/16/110/044415
|
DEBAKI DORA
|
OR/16/110/044415_150977
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
854
|
OR/16/110/044535
|
PURNNA CHANDRA DORA
|
OR/16/110/044535_150975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
855
|
OR/16/110/044554
|
AYAMBER DORA
|
OR/16/110/044554_150973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
856
|
OR/16/110/044558
|
KESHAB DORA
|
OR/16/110/044558_150974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
857
|
OR/16/110/044709
|
KRUSHNA CHANDRA DORA
|
OR/16/110/044709_156669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
858
|
OR/16/110/044711
|
PRAPHULLA DORA
|
OR/16/110/044711_150976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
859
|
OR/16/110/050344
|
KISHOR CHANDRA PATEL
|
OR/16/110/050344_133034
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
860
|
OR/16/110/062225
|
PANCHU PADHAN
|
OR/16/110/062225_151956
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
861
|
OR/16/110/070543
|
TAPINDRA SAHU
|
OR/16/110/070543_158251
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
862
|
OR/16/110/074022
|
SADANANDA BAG
|
OR/16/110/074022_153284
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
863
|
OR/16/110/074109
|
PARAKHITA PARUA
|
OR/16/110/074109_154769
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
864
|
OR/16/110/074415
|
KARUNA MAHAKUR
|
OR/16/110/074415_137225
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
865
|
OR/16/110/074550
|
BIGHNA RAJ SAHU
|
OR/16/110/074550_154768
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
866
|
OR/16/110/076005
|
TIKNU SAHU
|
OR/16/110/076005_154770
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
867
|
OR/16/110/076100
|
BALADEV BEHERA
|
OR/16/110/076100_137175
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
868
|
OR/16/110/076279
|
GOUTAM SETH
|
OR/16/110/076279_154780
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
869
|
OR/16/110/076358
|
MAA DASMATI SHG UPERBAHAL
|
OR16110076358_188329
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
870
|
OR/16/110/078485
|
HAREKRUSHNA PATEL
|
OR/16/110/078485_151903
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
871
|
OR/16/110/080178
|
JAGADANANDA PATEL
|
OR/16/110/080178_137178
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
872
|
OR/16/110/084404
|
LABA PATEL
|
OR/16/110/084404_157946
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
873
|
OR/16/110/08448
|
ASHOK PATEL
|
OR/16/110/08448_178306
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
874
|
OR/16/110/086039
|
PRASANT SAHU
|
OR/16/110/086039_149557
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
875
|
OR/16/110/090085
|
PRABIN KUMAR BHOI
|
OR/16/110/090085_148981
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
876
|
OR/16/110/104792
|
ACHYUTA SAHU
|
OR/16/110/104792_138782
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
877
|
OR/16/110/105002
|
RAM CHANDRA SAHU
|
OR/16/110/105002_157949
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
878
|
OR/16/110/124273
|
MAHENDRA MAHAKUR
|
OR/16/110/124273_168369
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
879
|
OR/16/110/128690
|
KHIROD KU. MAL
|
OR/16/110/128690_143459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
880
|
OR/16/110/134041
|
LAKSHINDRA SA
|
OR/16/110/134041_150989
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
881
|
OR/16/110/134043
|
MAHADEV SA
|
OR/16/110/134043_150972
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
882
|
OR/16/110/134224
|
KAMAPHALA SA
|
OR/16/110/134224_150988
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
883
|
OR/16/110/134784
|
LAKSHMINARAYAN MAHAKUR
|
OR/16/110/134784_168505
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
884
|
OR/16/110/134854
|
MAHADEB SWAIN
|
OR/16/110/134854_150970
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
885
|
OR/16/110/136040
|
SATRUGHNA PADHAN
|
OR/16/110/136040_168373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
OR/16/110/136056
|
MATU PADHAN
|
OR/16/110/136056_168502
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
887
|
OR/16/110/136118
|
DASHARATH MAHALA
|
OR/16/110/136118_168501
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
888
|
OR/16/110/138104
|
GOPINATH MAHAKUR
|
OR/16/110/138104_156670
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
889
|
OR/16/110/152911
|
OMKAR PRASAD PADHAN
|
OR/16/110/152911_142310
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
890
|
OR/16/110/164284
|
BASANTI MISHRA
|
OR/16/110/164284_169692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
891
|
OR/16/110/164300
|
TARANISEN PADHAN
|
OR/16/110/164300_131696
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
892
|
OR/16/110/174401
|
ROHITA PATEL
|
OR/16/110/174401_161442
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
893
|
OR/16/110/180431
|
GAGANBIHARI SAHU
|
OR/16/110/180431_129263
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
894
|
OR/16/110/180553
|
PRADYUMNA KUMAR SAHU
|
OR/16/110/180553_171196
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
895
|
OR/16/110/185105
|
JASOBANTA NAG
|
OR/16/110/185105_129264
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
896
|
OR/16/110/192586
|
BALGOPAL SAHU
|
OR/16/110/192586_147144
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
897
|
OR/16/110/196281
|
KRUSHANACHANDRA NAYAK
|
OR/16/110/196281_152139
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
898
|
OR/16/110/196631
|
DEBAKI MISHRA
|
OR/16/110/196631_160058
|
Indian Overseas Bank
|
IOBA0001944
|
|
|
Material
|
899
|
OR/16/110/202118
|
SAHEBA KALTA
|
OR/16/110/202118_129266
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
900
|
OR/16/110/212358
|
MAHARAGU BEHERA
|
OR/16/110/212358_148975
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
901
|
OR/16/110/212623
|
TARUN KHAMARI
|
OR/16/110/212623_152511
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
902
|
OR/16/110/212833
|
BIRANCHI DHARUA
|
OR/16/110/212833_147142
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
903
|
OR/16/110/226184
|
ANNAPURNNA SHG KUTURAPALI
|
OR16110226184_188246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
OR/16/110/226303
|
SURENDRA SAHU
|
OR/16/110/226303_178424
|
Bank of Baroda
|
BARB0MADHIA
|
|
|
Material
|
905
|
OR/16/110/248098
|
SUBHADRA SHG SINGHAMUNDA
|
OR16110248098_188243
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
906
|
OR/16/110/248368
|
UTTAM PADHAN
|
OR16110248368_186941
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
907
|
OR/16/110/256467
|
RAJENDRA NARAYAN AGRAWAL
|
OR/16/110/256467_147143
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
908
|
OR/16/110/272244
|
RAGHURAJ RANA
|
OR/16/110/272244_151441
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
909
|
OR/16/110/274176
|
RAMESH KUMAR SAHU
|
OR/16/110/274176_156781
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
910
|
OR/16/110/276325
|
PANCHANAN KUANR
|
OR/16/110/276325_175701
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
911
|
OR/16/110/284475
|
Mr. SASHI BHUSAN MAHAKUR
|
OR16110284475_192955
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
912
|
OR/16/110/284989
|
MAGAN KHANDAGIRI
|
OR/16/110/284989_162301
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
913
|
OR/16/110/292160
|
SANKARSHAN KARAN
|
OR16110292160_186287
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
914
|
OR/16/110/296468
|
SANTANU KUMAR SINGH
|
OR/16/110/296468_147596
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
915
|
OR/16/110/306325
|
KAENRU BAG
|
OR/16/110/306325_150534
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
916
|
OR/16/110/314074
|
PANCHANAN THAKUR
|
OR/16/110/314074_156180
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
917
|
OR/16/110/314075
|
KALYANI THAKUR
|
OR/16/110/314075_156178
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
918
|
OR/16/110/316982
|
BYASADEV THAKUR
|
OR16110316982_187526
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
919
|
OR/16/110/320664
|
JADUMANI PADHAN
|
OR/16/110/320664_142153
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
920
|
OR/16/110/328726
|
CHETARAM BEHERA
|
OR/16/110/328726_171622
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
921
|
OR/16/110/332304
|
JAYARAM MAHANANDA
|
OR/16/110/332304_156666
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
922
|
OR/16/110/334135
|
DHANAMANI PASAYAT
|
OR/16/110/334135_175700
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
923
|
OR/16/110/335084
|
BRAHMA MEHR
|
OR/16/110/335084_156668
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
924
|
OR/16/110/348083
|
RADHAKANTA BHOI
|
OR16110348083_182701
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
925
|
OR/16/110/348140
|
BHURISHRABA PADHAN
|
OR/16/110/348140_127672
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
926
|
OR/16/110/348177
|
CHHAYAKANTA KUMBHAR
|
OR/16/110/348177_160042
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
927
|
OR/16/110/348341
|
SAMBHU SHANKAR MISHRA
|
OR/16/110/348341_163049
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
928
|
OR/16/110/352624
|
HARISCHANDRA MALLIK
|
OR/16/110/352624_154257
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
929
|
OR/16/110/353017
|
NATA GADTYA
|
OR/16/110/353017_156103
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
930
|
OR/16/110/356328
|
RAMA BARALENDIA
|
OR/16/110/356328_160039
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
931
|
OR/16/110/356347
|
DILLIP KUMAR PANDIA
|
OR/16/110/356347_161066
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
932
|
OR/16/110/356380
|
KECHA SETH
|
OR/16/110/356380_160038
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
933
|
OR/16/110/362008
|
SANTOSH KUMAR BHOI
|
OR/16/110/362008_144978
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
934
|
OR/16/110/362024
|
SUDARSAN BHOI
|
OR16110362024_182740
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
935
|
OR/16/110/362057
|
BHABANI BISWAL
|
OR/16/110/362057_144749
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
936
|
OR/16/110/362073
|
PRADEEP BISWAL
|
OR/16/110/362073_144751
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
937
|
OR/16/110/362074
|
ADI BISWAL
|
OR/16/110/362074_144750
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
938
|
OR/16/110/362135
|
JUBARAJ KARMI
|
OR/16/110/362135_144747
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
939
|
OR/16/110/36449
|
DAMODAR BAG
|
OR/16/110/36449_150971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
940
|
OR/16/110/366530
|
SHESHADEV PUROHIT
|
OR/16/110/366530_127396
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
941
|
OR/16/110/374848
|
DIBAKAR RANA
|
OR/16/110/374848_147567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
942
|
OR/16/111/000367
|
KESAB DHARUA
|
OR/16/111/000367_153466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
943
|
OR/16/111/008093
|
ARAKHITA BAGARTY
|
OR16111008093_190902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
OR/16/111/016216
|
BIGHNESWAR BARIK
|
OR/16/111/016216_170044
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
945
|
OR/16/111/016435
|
HARISCHANDRA MANHIRA
|
OR/16/111/016435_167847
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
946
|
OR/16/111/020085
|
LINGARAJ BHOI
|
OR/16/111/020085_131648
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
947
|
OR/16/111/024145
|
CHITTARANJAN MISHRA
|
OR/16/111/024145_136741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
948
|
OR/16/111/024509
|
JALANDHAR CHHATRIA
|
OR/16/111/024509_168803
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
949
|
OR/16/111/026012
|
SATYABADI MAHAKUR
|
OR/16/111/026012_136733
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
950
|
OR/16/111/026363
|
NARAYAN KARMI
|
OR/16/111/026363_136740
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
951
|
OR/16/111/028337
|
SHANKAR KARMI
|
OR/16/110/028337_131659
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
952
|
OR/16/111/036928
|
DALAPATI NAIK
|
OR/16/111/036928_136737
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
953
|
OR/16/111/042575
|
TIKEBABU BAG
|
OR/16/111/042575_146669
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
954
|
OR/16/111/052128
|
LAKSHMAN PODH
|
OR/16/111/052128_136975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
955
|
OR/16/111/056424
|
UMIR BHOI
|
OR/16/111/056424_139953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
956
|
OR/16/111/060505
|
SANTOSH MAHAKUR
|
OR/16/111/060505_147568
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
957
|
OR/16/111/072312
|
BANAMALI BEHERA
|
OR/16/111/072312_169616
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
958
|
OR/16/111/078297
|
GAYADHAR GADATYA
|
OR/16/111/078297_142313
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
959
|
OR/16/111/096334
|
SURESH KUMAR SAHU
|
OR/16/111/096334_154530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
960
|
OR/16/111/096404
|
GHANASHYAM SAHU
|
OR/16/111/096404_168798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
OR/16/111/098276
|
ARAKHITA SAHU
|
OR/16/111/098276_168390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
OR/16/111/106871
|
CHAKRADHAR RATH
|
OR/16/111/106871_129600
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
963
|
OR/16/111/107042
|
JOGESWAR PATEL
|
OR/16/111/107042_137015
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
964
|
OR/16/111/110142
|
UTTAR KUMAR BAG
|
OR/16/111/110142_161006
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
965
|
OR/16/111/114611
|
RADHESHYAM SATPATHY
|
OR/16/111/114611_144755
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
966
|
OR/16/111/118430
|
KISHOR NAIK
|
OR/16/111/118430_168046
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
967
|
OR/16/111/118786
|
KELAR SINGH MAJHI
|
OR/16/111/118786_127668
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
968
|
OR/16/111/118801
|
NARENDRA BISWAL
|
OR/16/111/118801_127662
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
969
|
OR/16/111/122152
|
BIKRAM KUMAR SINGNINA
|
OR/16/111/122152_157661
|
State Bank of India
|
SBIN0000046
|
Exempted and Approved
|
|
Material
|
970
|
OR/16/111/136577
|
SACHIDANANDA PATTNAIK
|
OR/16/111/136577_159627
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
971
|
OR/16/111/232610
|
AKSHAYA KUMAR JENA
|
OR/16/111/232610_161008
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
972
|
OR/16/111/276449
|
KABIRAJ BARIK
|
OR/16/111/276449_151452
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
973
|
OR/16/111/292159
|
NANDI PADHAN
|
OR/16/111/292159_173770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
974
|
OR/16/111/296156
|
NAROTAM SANDHA
|
OR/16/111/296156_169300
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
975
|
OR/16/111/296333
|
SAKUNTALA PANDA
|
OR/16/111/296333_169466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
976
|
OR/16/111/296798
|
PRAHALLAD BEHERA
|
OR/16/111/296798_173772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
977
|
OR/16/111/296887
|
SHYAM SUNDAR SWAIN
|
OR/16/111/296887_168800
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
978
|
OR/16/111/316225
|
KAMALINI KHAMARI
|
OR/16/111/316225_169619
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
979
|
OR/16/111/316446
|
DIBA PATRA
|
OR/16/111/316446_169621
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
980
|
OR/16/111/324367
|
DHUBALESWAR BAG
|
OR/16/111/324367_151826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
981
|
OR/16/111/324422
|
JAGAT BAG
|
OR/16/111/324422_151827
|
Syndicate Bank
|
SYNB0008023
|
|
|
Material
|
982
|
OR/16/111/324425
|
SRIBACHHA BAG
|
OR/16/111/324425_167750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
983
|
OR/16/111/334191
|
THANASUNDAR GURU
|
OR/16/111/334191_167751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
984
|
OR/16/111/334544
|
RANKAMANI DHARUAN
|
OR/16/111/334544_167752
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
985
|
OR/16/111/336440
|
AMBARISH PANDA
|
OR/16/111/336440_177934
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
986
|
OR/16/111/342511
|
JUDHISTHIR BARIK
|
OR/16/111/342511_162737
|
Oriental Bank of Commerce
|
ORBC0101691
|
|
|
Material
|
987
|
OR/16/111/342591
|
BYASADEB KUANRA
|
OR/16/111/342591_162739
|
Bank of India
|
BKID0005562
|
|
|
Material
|
988
|
OR/16/111/342658
|
DUKHI SHYAM DANTA
|
OR/16/111/342658_162738
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
989
|
OR/16/111/344400
|
RANKA KALSAE
|
OR/16/111/344400_147554
|
Bank of India
|
BKID0005562
|
|
|
Material
|
990
|
OR/16/111/344554
|
BIRANCHI BASTIA
|
OR/16/111/344554_177664
|
Bank of India
|
BKID0005562
|
|
|
Material
|
991
|
OR/16/111/344606
|
SATYA BAG
|
OR/16/111/344606_159110
|
Bank of India
|
BKID0005562
|
|
|
Material
|
992
|
OR/16/111/344669
|
PURNA CHANDRA MISHRA
|
OR/16/111/344669_177663
|
Bank of India
|
BKID0005562
|
|
|
Material
|
993
|
OR/16/111/344762
|
ANAKAR BARIK
|
OR/16/111/344762_162740
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
994
|
OR/16/111/348354
|
KARTIK NANDA
|
OR/16/111/348354_160056
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
995
|
OR/16/111/352360
|
BRUNDABAN BAG
|
OR/16/111/352360_160057
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
996
|
OR/16/111/360153
|
RABI CHANDRA BAG
|
OR/16/111/360153_147308
|
Bank of India
|
BKID0005562
|
|
|
Material
|
997
|
OR/16/111/376366
|
GANGADHAR DAS
|
OR/16/111/376366_160688
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
998
|
OR/16/111/392847
|
CHINTAMANI NANDA
|
OR/16/111/392847_167747
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
999
|
OR/16/111/394393
|
KALINGA DHARUA
|
OR/16/111/394393_175544
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1000
|
OR/16/111/394401
|
SURYA BAGARTY
|
OR/16/111/394401_151465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1001
|
OR/16/111/394466
|
SEBAKA MISHRA
|
OR/16/111/394466_175543
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
1002
|
OR/16/111/394783
|
SURESH KUMAR PATEL
|
OR/16/111/394783_171948
|
Bank of India
|
BKID0005562
|
|
|
Material
|
1003
|
OR/16/111/396093
|
SANJAYA KUMAR PATEL
|
OR/16/111/396093_160055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1004
|
OR/16/111/410762
|
BAIRAM SAHU
|
OR/16/111/410762_145257
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1005
|
OR/16/111/412506
|
BIRAKISHOR SAHU
|
OR16111412506_180506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1006
|
OR/16/111/412812
|
MAHENDRA KUMAR BISWAL
|
OR/16/111/412812_136978
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
1007
|
OR/16/111/422176
|
SHESADEV MEHER
|
OR/16/111/422176_151450
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
1008
|
OR/16/111/426025
|
SURESH CHANDRA BEHERA
|
OR/16/111/426025_156157
|
Punjab National Bank
|
PUNB0479800
|
|
|
Material
|
1009
|
OR/16/111/426231
|
ARABINDA PADHAN
|
OR/16/111/426231_145398
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
1010
|
OR/16/111/426501
|
RAMESH MAHAKUR
|
OR/16/111/426501_156155
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1011
|
OR/16/111/426546
|
GANESWAR KARMI
|
OR/16/111/426546_156153
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
1012
|
OR/16109188262
|
KARTTIK CHINDA
|
OR/16109188262_178305
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1013
|
OR09141610
|
ROHIT BAG
|
831688096352_141610
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
1014
|
OR09197096
|
ANNAPURNA SHG SATIGHAT
|
OR09197096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1015
|
OR09197097
|
MAHALAXMI SHG RATAKHANDI
|
OR09197097
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1016
|
OR09197098
|
MAA CHANCHALA SHG
|
OR09197098
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1017
|
OR09197099
|
RADHAKRISHNA SHG
|
OR09197099
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
1018
|
OR09197100
|
MAA DURGA SHG
|
OR09197100
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
1019
|
OR09197106
|
JAGDISH SAGAR
|
OR09197106
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1020
|
OR09197108
|
Mr SUMANTA PADHAN
|
OR09197108
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1021
|
OR09197632
|
ANIL KUMAR PATEL
|
OR09197632
|
HDFC Bank
|
HDFC0004662
|
|
|
Admin
|
1022
|
OR09197638
|
DUSHMANTA PANDA
|
OR09197638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
1023
|
OR09198152
|
RASHIKA BISHI
|
OR09198152
|
Canara Bank
|
CNRB0006128
|
|
|
Admin
|
1024
|
OR09198154
|
RAMESWAR MAHANANDA
|
OR09198154
|
State Bank of India
|
SBIN0001724
|
|
|
Admin
|
1025
|
OR09198158
|
DDSC CUM PD WATERSHEDS BOLANGIR
|
OR09198158
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Admin
|
1026
|
OR09198288
|
PRADIP SAGRIA
|
OR09198288
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1027
|
OR09198294
|
RAMACHANDI SHG
|
OR09198294
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1028
|
OR09198295
|
SITARAM SHG SAMARA
|
OR09198295
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1029
|
OR09198296
|
MAA LAXMI SHG TIKIRIPADA
|
OR09198296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1030
|
OR09198329
|
SAIKRUPA SHG DEMUHAN
|
OR09198329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1031
|
OR09198330
|
KARMA BIKASH SHG
|
OR09198330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1032
|
OR09198332
|
JAY TARINI SHG KUTENPALI
|
OR09198332
|
Indian Bank
|
IDIB000P601
|
|
|
Material
|
1033
|
OR09198333
|
SITARAM SHG CHHATAPIPAL
|
OR09198333
|
Indian Bank
|
IDIB000P601
|
|
|
Material
|
1034
|
OR09198334
|
ALEKHMAHIMA SHG
|
OR09198334
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1035
|
OR09198335
|
MATRUSHAKTI SHG BABJA
|
OR09198335
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1036
|
OR09198336
|
BISHNUPRIYA SHG BRAHMANIPALI
|
OR09198336
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1037
|
OR09198337
|
SHANTI SHG A PIPILI
|
OR09198337
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1038
|
OR09198338
|
MOTHER TERSA SHG BUDELBAHALI
|
OR09198338
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1039
|
OR09198339
|
OM NAMAH SHIBAYA SHG
|
OR09198339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1040
|
OR09198340
|
ARNAPURNA SHG MAHULPALI
|
OR09198340
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1041
|
OR09198341
|
MAA LAXMI SHG KUTUMDOLA
|
OR09198341
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1042
|
OR09198342
|
BIMALA SHG
|
OR09198342
|
Punjab National Bank
|
PUNB0140920
|
|
|
Material
|
1043
|
OR09198343
|
MS MAA BHABANI SWAYAM SAHAYAK GOSHTHI
|
OR09198343
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
1044
|
OR09198344
|
MS SRI RADHA SHG PUDAPADAR
|
OR09198344
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
1045
|
OR09198345
|
MAA LAXMI SHG PUDAPADAR
|
OR09198345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1046
|
OR09198346
|
SHAKTI SHG RENGALI
|
OR09198346
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1047
|
OR09198347
|
JAY MAA DURGA SHG FATAMUNDA
|
OR09198347
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1048
|
OR09198349
|
RADHASWAMI SHG NUAPALI
|
OR09198349
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1049
|
OR09198414
|
Hemasagar Meher
|
OR09198414
|
State Bank of India
|
SBIN0003922
|
|
|
Material
|
1050
|
OR09198420
|
Iswar Bag
|
OR09198420
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
1051
|
OR09198516
|
AKASH KUMAR SAHU
|
OR09198516
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1052
|
OR09198737
|
B D O TUREKELA MISCEALLANEOUS
|
OR09198737
|
Canara Bank
|
CNRB0006128
|
|
|
Admin
|
1053
|
OR09199898
|
BISHIKESHAN NAIK
|
OR09199898
|
Bank of Baroda
|
BARB0VJBAOR
|
|
|
Material
|
1054
|
OR09199899
|
BISHIKESHAN NAIK
|
OR09199899
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Admin
|
1055
|
OR09200864
|
Mr. BIHARI LAL BHOI
|
OR09200864
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1056
|
OR09200889
|
MAA SARASWATI SHG GANGASAGAR
|
OR09200889
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1057
|
OR09200994
|
ARCHANA S H G
|
OR09200994
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1058
|
OR09202057
|
MR NUANDHAR PODH
|
OR09202057
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
1059
|
OR16106060597
|
PRABHAKAR MOHANTY
|
OR16106060597_113509
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1060
|
OR16106066222
|
BARUMAL JAIN
|
OR16106066222_113513
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1061
|
OR16106202165
|
ABEL NAG
|
OR16106202165_113408
|
Syndicate Bank
|
SYNB0008020
|
|
|
Material
|
1062
|
OR16106274380
|
GAJANAN TANDI
|
OR16106274380_113428
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
1063
|
OR16106276227
|
HEMRAJ KHARSEL
|
OR16106276227_113417
|
Syndicate Bank
|
SYNB0008020
|
|
|
Material
|
1064
|
OR16106340578
|
ROHIT DEEP
|
OR16106340578_113523
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
1065
|
OR16109236422
|
MENA SHARMA
|
OR16109236422_120563
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
1066
|
OR16110140137
|
LAXMI PRASAD BARIK
|
OR16110140137_151256
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1067
|
OR16110140438
|
SANYASHI CHHATRIA
|
OR16110140438_151259
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1068
|
OR16110140440
|
DAS KAHENDA
|
OR16110140440_151258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1069
|
OR16110142909
|
BANAMALI BISWAL
|
OR16110142909_151257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1070
|
OR16110196287
|
BABULU NAYAK
|
OR16110196287_152135
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1071
|
OR16111304643
|
PADMA CHARAN SUNA
|
OR16111304643_151221
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
1072
|
OR16111352136
|
SATYANARAYAN SAHU
|
OR16111352136_151222
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
1073
|
QARPS5870K
|
RAJESH KUMAR SAHU
|
XLQ0295600_175646
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1074
|
RJ/16/110/329013
|
ABHINANDAN ENTERPRISES
|
RJ/16/110/329013_142956
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1075
|
RJ/34/11/234439
|
AGRAWAL ENTERPRISES
|
RJ/34/11/234439_143970
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1076
|
SID0004515
|
MITA SAHU
|
SID0004515_144474
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1077
|
SID0016675
|
DILLIP JAISWAL
|
SID0016675_161445
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
1078
|
SID0022152
|
RAMAKANTA PATRA
|
SID0022152_141552
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
1079
|
SID0027748
|
JAGATARAM SIPKA
|
SID0027748_152730
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1080
|
SID0039610
|
HIMADRI PUTEL
|
SID0039610_120161
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
1081
|
SID0059691
|
NILA MADHAB SHG
|
SID0059691_192958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1082
|
SID0067918
|
GIRIDHARI MAHANANDA
|
SID0067918_159623
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
1083
|
SID0080028
|
CHITARANJAN RANA
|
SID0080028_122824
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
1084
|
SID0109447
|
DHARMENDRA MAJHI
|
SID0109447_142240
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1085
|
SID0193896
|
LOCHAN THELA
|
SID0193896_142242
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1086
|
SID0200527
|
ASHOK KUMAR SAHU
|
SID0200527_175545
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1087
|
SID0237420
|
KRUPASINDHU PANDE
|
SID0237420_177084
|
State Bank of India
|
SBIN0017967
|
|
|
Material
|
1088
|
SID0260091
|
JHARABANDH TANDI
|
SID0260091_162733
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
1089
|
SID0332270
|
GOBINDA MEHER
|
SID0332270_171207
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
1090
|
SID0360956
|
PITAMABAR MAJHI
|
SID0360956_168047
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1091
|
SID0383190
|
SANJIB KUMAR PATTANAYAK
|
SID0383190_154951
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1092
|
SID0389049
|
LUCHAN MAJHI
|
SID0389049_119563
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
1093
|
SID0395863
|
HARISH FABRICATION, BANGOMUNDA
|
SID0395863_149648
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1094
|
SID0404947
|
UPKAR SHG BALDHA
|
SID0404947_188240
|
Allahabad Bank
|
ALLA0211457
|
|
|
Material
|
1095
|
SID0432229
|
MAA KALYANI SHG SARGIGUDA
|
SID0432229_188235
|
Central Bank Of India
|
CBIN0283510
|
|
|
Material
|
1096
|
SID0439596
|
DINBANDHU PUTEL
|
SID0439596_171193
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1097
|
SID0439653
|
GHINU JANI
|
SID0439653_171194
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1098
|
SID0457895
|
RAEDHAR NAIK
|
SID0457895_169898
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1099
|
SID0484279
|
NADEBA BAG
|
SID0484279_171195
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1100
|
SID0566489
|
PREMISH PUTEL
|
SID0566489_168799
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1101
|
SID0593475
|
ISWAR PARABHUA
|
SID0593475_165399
|
United Bank Of India
|
UTBI0KBNQ07
|
|
|
Material
|
1102
|
SID0645937
|
TRIBHUJA RANA
|
SID0645937_159139
|
United Bank Of India
|
UTBI0KBNQ07
|
|
|
Material
|
1103
|
SID0646109
|
PRIYABRAT SAGRIA
|
SID0646109_162731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1104
|
SID0720979
|
JHAJMAN BHOI
|
SID0720979_154889
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
1105
|
SID0757377
|
DEEPAK KUMAR PANIGRAHI
|
SID0757377_154886
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1106
|
SID0781674
|
SANA NAG
|
SID0781674_195453
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1107
|
SID0794271
|
SUDHARAM BAGARTY
|
SID0794271_141558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1108
|
SID0796052
|
GHANSHYAM DHARUA
|
SID0796052_162225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1109
|
SID0800169
|
MANJU MEHER
|
SID0800169_162637
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1110
|
SID0840488
|
BALABANTA NAIK
|
SID0840488_141554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1111
|
SID0981282
|
ALEKH MAJHI
|
SID0981282_162226
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1112
|
SID0988816
|
MAA SANTOSHI SWANGA SAHAYAK GOSTI
|
SID0988816_188236
|
Allahabad Bank
|
ALLA0211401
|
|
|
Material
|
1113
|
SID1024694
|
NRUPANATH RANA
|
SID1024694_162732
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1114
|
SID1029271
|
PANCHANAN NAG
|
SID1029271_156709
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1115
|
SID1048116
|
AJIT KUMAR PUTEL
|
SID1048116_154885
|
State Bank of India
|
SBIN0013623
|
Exempted and Approved
|
|
Material
|
1116
|
SID1083179
|
BIKRAM PAHARIA
|
SID1083179_177449
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1117
|
SID1091032
|
MAA BAISHNABI SHG
|
SID1091032_188229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1118
|
SID1100866
|
BENUPANI NAG
|
SID1100866_163790
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1119
|
SPE0489278
|
MUKTISWAR BIBHAR
|
SPE0489278_192949
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
1120
|
SSZ0252775
|
SITARAM PATEL
|
SSZ0252775_137176
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1121
|
SSZ0252791
|
SAROJ KUMAR PATEL
|
SSZ0252791_137177
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1122
|
SZZ0020511
|
MADHAB DORA
|
SZZ0020511_154773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1123
|
SZZ0021840
|
SHRIKANT PATEL
|
SZZ0021840_133041
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1124
|
SZZ0023630
|
PREMANANDA MAJHI
|
SZZ0023630_150504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1125
|
SZZ0023788
|
BANAMALI SAHU
|
SZZ0023788_150506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1126
|
SZZ0045930
|
NABIN DANTA
|
SZZ0045930_149567
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1127
|
SZZ0056283
|
MANOJA PADHAN
|
SZZ0056283_152138
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1128
|
SZZ0073155
|
OM SHANTI SHG KUTURAPALI
|
SZZ0073155_188245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1129
|
SZZ0076786
|
MAA MANGALA SHG BANIPALI
|
SZZ0076786_188326
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1130
|
SZZ0081034
|
JAGABANDHU SAHU
|
SZZ0081034_143456
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1131
|
SZZ0085027
|
SUSHANTA KUMAR BEHERA
|
SZZ0085027_143403
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1132
|
SZZ0103788
|
DEBASISH PADHAN
|
SZZ0103788_131691
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1133
|
SZZ0104984
|
GOUTAMA SARANGI
|
SZZ0104984_152735
|
Bank of India
|
BKID0005562
|
|
|
Material
|
1134
|
SZZ0121319
|
SUDHIR KUMAR PANDA
|
SZZ0121319_169467
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1135
|
SZZ0133934
|
SUDHAMAYA PATEL
|
SZZ0133934_147553
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1136
|
SZZ0143438
|
PARAMESWAR RANA
|
SZZ0143438_162228
|
Bank of India
|
BKID0005562
|
|
|
Material
|
1137
|
SZZ0144683
|
BHAKTA PRASAD SANDH
|
SZZ0144683_163273
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1138
|
SZZ0153825
|
DIGSAN BAGHAR
|
SZZ0153825_156158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1139
|
SZZ0175711
|
PRASANTA CHHURIA
|
SZZ0175711_156156
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1140
|
SZZ0203646
|
UMAKANTA PADHAN
|
SZZ0203646_157951
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1141
|
SZZ0244244
|
TARAKANTA BAG
|
SZZ0244244_147555
|
Allahabad Bank
|
ALLA0211153
|
|
|
Material
|
1142
|
SZZ0245308
|
MAA LAXMI SHG
|
SZZ0245308_188210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1143
|
SZZ0272054
|
SAROJ KUMAR PATEL
|
SZZ0272054_133042
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1144
|
SZZ0278549
|
SAIRENDRI SAHU
|
SZZ0278549_157303
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1145
|
SZZ0279869
|
RATANI KARCHUL
|
SZZ0279869_150537
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1146
|
SZZ0297697
|
NUADEI SA
|
SZZ0297697_150532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1147
|
SZZ0305060
|
DILIP KUMAR PATEL
|
SZZ0305060_147563
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1148
|
SZZ0321901
|
BIRAJANANDA SHG BHALUPALI
|
SZZ0321901_188248
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1149
|
SZZ0334250
|
SWARASWATI SHG GHUNGI
|
SZZ0334250_188327
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1150
|
SZZ0357947
|
INOSH RANJAN PADHAN
|
SZZ0357947_159243
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1151
|
SZZ0359604
|
NIRUPAMA PADHAN
|
SZZ0359604_169302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1152
|
SZZ0372979
|
AJAYA KUMAR PATEL
|
SZZ0372979_133039
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1153
|
SZZ0372987
|
BIJAYA KUMAR PATEL
|
SZZ0372987_133045
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1154
|
SZZ0391003
|
PRADIP SWAIN
|
SZZ0391003_150969
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1155
|
SZZ0396416
|
SOURAMYA DIP
|
SZZ0396416_159241
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1156
|
SZZ0402735
|
LALA PATRA
|
SZZ0402735_160690
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
1157
|
SZZ0403113
|
SANTANU BAG
|
SZZ0403113_173769
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1158
|
SZZ0410951
|
PRADEEP SAHU
|
SZZ0410951_169445
|
Indian Bank
|
IDIB000L020
|
|
|
Material
|
1159
|
SZZ0415182
|
SITAKANTA KALSAI
|
SZZ0415182_143402
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1160
|
SZZ04162057
|
SHREE LAXMI SHG KUTURAPALI
|
SZZ04162057_188244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1161
|
SZZ0419770
|
GOBARDHAN SAHU
|
SZZ0419770_130478
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1162
|
SZZ0441311
|
SUNADHAR SETH
|
SZZ0441311_151824
|
Syndicate Bank
|
SYNB0008023
|
|
|
Material
|
1163
|
SZZ0444745
|
JITIKRUSHAN ROUTH
|
SZZ0444745_162227
|
Bank of India
|
BKID0005562
|
|
|
Material
|
1164
|
SZZ0447839
|
DHARMENDRA NAG
|
SZZ0447839_154499
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1165
|
SZZ0472324
|
ANANTA KUMAR GURU
|
SZZ0472324_150990
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1166
|
SZZ0485839
|
DALIMBA SAHU
|
SZZ0485839_151823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1167
|
SZZ0495671
|
NIHARKANTA SUNU
|
SZZ0495671_159244
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1168
|
SZZ0517813
|
AMIT KUMAR PATEL
|
SZZ0517813_144432
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1169
|
SZZ0518936
|
INDRAJIT SAHU
|
SZZ0518936_151958
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1170
|
SZZ0540567
|
SUMANTA PATEL
|
SZZ0540567_133037
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1171
|
SZZ0586032
|
ARUN KUMAR DHARUAN
|
SZZ0586032_167754
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1172
|
SZZ0599928
|
GIRIDHARI BAG
|
SZZ0599928_154256
|
Bank of India
|
BKID0005562
|
|
|
Material
|
1173
|
SZZ0604124
|
BASUDEV SAHU
|
SZZ0604124_138785
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1174
|
SZZ0612077
|
PRATYUSH PANIGRAHI
|
SZZ0612077_172059
|
Punjab National Bank
|
PUNB0736800
|
|
|
Material
|
1175
|
SZZ0630525
|
SACHIKANTA PATEL
|
SZZ0630525_144431
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1176
|
SZZ0639393
|
SATYABAN MALLIK
|
SZZ0639393_168503
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1177
|
SZZ0645848
|
PARBATI TRIPATHY
|
SZZ0645848_167882
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1178
|
SZZ0691972
|
ANANDA PADHAN
|
SZZ0691972_160000
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1179
|
SZZ0710137
|
MANBODHA SAHU
|
SZZ0710137_157304
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1180
|
SZZ0748327
|
SUMESH DANG
|
SZZ0748327_156160
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1181
|
SZZ0810044
|
MAA LAXMI SHG BANIPALI
|
SZZ0810044_188325
|
State Bank of India
|
SBIN0009292
|
|
|
Material
|
1182
|
SZZ0832818
|
ROHIT PADHAN
|
SZZ0832818_156154
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1183
|
SZZ0946574
|
MAA SARALA SHG
|
SZZ0946574_188211
|
Allahabad Bank
|
ALLA0213436
|
|
|
Material
|
1184
|
XLQ0012492
|
RABINARAYANBHOI
|
XLQ0012492_190822
|
Bank of Baroda
|
BARB0JHANKA
|
|
|
Material
|
1185
|
XLQ0041665
|
ABINASH DANDASENA
|
XLQ0041665_163047
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1186
|
XLQ0044305
|
LABA NAG
|
XLQ0044305_159626
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1187
|
XLQ0057547
|
BIBHISAN PUTEL
|
XLQ0057547_156667
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1188
|
XLQ0075911
|
RADHAKANTA DANG
|
XLQ0075911_164081
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1189
|
XLQ0081596
|
MATHURA BISWAL
|
XLQ0081596_143461
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
1190
|
XLQ0085514
|
KABIRAJ CHHATRIA
|
XLQ0085514_167845
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1191
|
XLQ0096305
|
BABULAL MANHIRA
|
XLQ0096305_171949
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1192
|
XLQ0140780
|
PINKU KUMAR SAHU
|
XLQ0140780_137327
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1193
|
XLQ0215319
|
BHAVESH PATEL
|
XLQ0215319_144753
|
HDFC Bank
|
HDFC0002693
|
|
|
Material
|
1194
|
XLQ0221077
|
RAJESH SUNA
|
XLQ0221077_144754
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1195
|
XLQ0228106
|
UDHAB MAHAKUR
|
XLQ0228106_162302
|
Union Bank of India
|
UBIN0561401
|
|
|
Material
|
1196
|
XLQ0251009
|
MAA MANGALA SHG PARUABHADI
|
XLQ0251009_187176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1197
|
XLQ0256255
|
RADHAKANTA SAI
|
XLQ0256255_150882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1198
|
XLQ0321059
|
DUTIA SAHU
|
XLQ0321059_175649
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1199
|
XLQ0330134
|
DIILIP KUMAR SAHU
|
XLQ0330134_129598
|
Andhra Bank
|
ANDB0000758
|
|
|
Material
|
1200
|
XLQ0334813
|
MAA MANGALA SHG GHATUL
|
XLQ0334813_195447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1201
|
XLQ0337246
|
Suryamani Rana
|
XLQ0337246_178695
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1202
|
XLQ0381673
|
RAJESH ROUT
|
XLQ0381673_140457
|
State Bank of India
|
SBIN0017546
|
|
|
Material
|
1203
|
XLQ0410449
|
HREKRUSHNA KHAMARI
|
XLQ0410449_131683
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1204
|
XLQ0410696
|
BELAR SA
|
XLQ0410696_129605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1205
|
XLQ0416925
|
HEMANTA KUMAR PATEL
|
XLQ0416925_162518
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1206
|
XLQ0439828
|
MAA BAGDEVI SHG PARUABHADI
|
XLQ0439828_187173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1207
|
XLQ0470914
|
RADHAKANTA BAG
|
XLQ0470914_142304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1208
|
XLQ0478230
|
MADAN SAHU
|
XLQ0478230_151440
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1209
|
XLQ0483875
|
KUNJA BIHARI MEHER
|
XLQ0483875_168743
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1210
|
XLQ0504696
|
ANIT KUMAR PADHAN
|
XLQ0504696_136728
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1211
|
XLQ0508028
|
SAMIR KUMAR SAHU
|
XLQ0508028_131680
|
AXIS BANK
|
UTIB0000678
|
|
|
Material
|
1212
|
XLQ0516682
|
HAREKRUSNA RANA
|
XLQ0516682_137146
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1213
|
XLQ0531723
|
SUMANTA NAIK
|
XLQ0531723_168045
|
Central Bank Of India
|
CBIN0283317
|
|
|
Material
|
1214
|
XLQ0548560
|
ROSHAN KUMAR DASH
|
XLQ0548560_172030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1215
|
XLQ0551119
|
DULESWAR BEHERA
|
XLQ0551119_153464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1216
|
XLQ0561837
|
JAGABANDHU NAIK
|
XLQ0561837_151492
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
1217
|
XLQ0574731
|
BIPIN KUMAR AGRAWAL
|
XLQ0574731_168744
|
State Bank of India
|
SBIN0012091
|
|
|
Material
|
1218
|
XLQ0583518
|
HARIBANDHU ROUT
|
XLQ0583518_180504
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
1219
|
XLQ0597237
|
SUSHANTA MAHANAND
|
XLQ0597237_170045
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1220
|
XLQ0604314
|
BHAGABAT PRASAD SAHU
|
XLQ0604314_147569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1221
|
XLQ0606855
|
SUKADEV BEHERA
|
XLQ0606855_150535
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1222
|
XLQ0656744
|
SURAJ KUMAR MAHAPATRA
|
XLQ0656744_167746
|
IndusInd Bank Ltd.
|
INDB0000969
|
|
|
Material
|
1223
|
XLQ0747568
|
ARJUN RANA
|
XLQ0747568_178696
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1224
|
XLQ0793430
|
BASANTA MERLI
|
XLQ0793430_160040
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1225
|
XLQ0810770
|
RAGHURAJ SINGHNINA
|
XLQ0810770_153557
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1226
|
21003004326
|
SPANDAN INFOTECH
|
21003004326
|
|
|
|
|
Material
|
1227
|
21091800173
|
SAHOO ELECTRIALS
|
21091800173
|
|
|
|
|
Material
|
1228
|
21091804440
|
SHIV DURGA PESTICIDES, DUNGRIPALI
|
21091804440
|
|
|
|
|
Material
|
1229
|
21111180336
|
M/S Shree Ram Supplier-Patnagarh
|
21111180336
|
|
|
|
|
Material
|
1230
|
21141800193
|
M/S SIDDHA SHANKAR IRON
|
21141800193
|
|
|
|
|
Material
|
1231
|
21211706352
|
ANJALI FABRICATION
|
21211706352
|
|
|
|
|
Material
|
1232
|
21284302738
|
Nandan BioMatrix Ltd
|
21-28430273
|
|
|
|
|
Material
|
1233
|
21291800159
|
KIRAN SANITARY & MACHINERIES
|
21291800159
|
|
|
|
|
Material
|
1234
|
21291800236
|
PANDA ELECTRICALS
|
21291800236
|
|
|
|
|
Material
|
1235
|
21236589651
|
JAGANNATH CEMENT HARD WORK
|
21236589651
|
|
|
|
|
Material
|
1236
|
21240215300
|
M/s BARSHA INDUSTRIES
|
21240215300
|
|
|
|
|
Material
|
1237
|
21344700577
|
SAMPAD BHOI
|
21344700577_147663
|
|
|
|
|
Material
|
1238
|
21394700016
|
TARINI TRADERS- LATHOR
|
21394700016
|
|
|
|
|
Material
|
1239
|
21451801138
|
HINDUSTAN HARDWARE
|
21451801138
|
|
|
|
|
Material
|
1240
|
21460044606
|
PRADHAN BIHAN BHANDAR
|
21460044606
|
|
|
|
|
Material
|
1241
|
21361100712
|
LOISINGHA
|
21361100712
|
|
|
|
|
Material
|
1242
|
21741803452
|
M/S ASHUTOSH STEEL INDUSTRIES
|
21741803452
|
|
|
|
|
Material
|
1243
|
21751800973
|
AGRAWAL ELECTRICALS
|
21751800973
|
|
|
|
|
Material
|
1244
|
21811801425
|
ROSHNI ELECTRICAL HOUSE
|
21811801425
|
|
|
|
|
Material
|
1245
|
21841701838
|
M/s. SHIVAM ENTERPRISES, SUNARIMUNDA, JHARSUGUDA
|
21841701838
|
|
|
|
|
Material
|
1246
|
21871800713
|
KRISHNA IRON WORKS
|
21871800713
|
|
|
|
|
Material
|
1247
|
21871804011
|
BHAGWATI PLYWOOD & MARBAL
|
21871804011
|
|
|
|
|
Material
|
1248
|
21871805073
|
M/S. R.B. Fabrication
|
21871805073
|
|
|
|
|
Material
|
1249
|
21884600370
|
SUMIT HARDWARE
|
21884600370
|
|
|
|
|
Material
|
1250
|
21914600014
|
M/S SRI SAI TRADING & CO
|
21914600014
|
|
|
|
|
Material
|
1251
|
21891801478
|
Sakti Store,Bolangir
|
21891801478
|
|
|
|
|
Material
|
1252
|
21964600326
|
KRISHANA ENGINEERING WORKS
|
21964600326
|
|
|
|
|
Material
|
1253
|
21981502523
|
Sutar Agrochemical Pvt. Ltd. Ranital, Bhadrak
|
21981502523
|
|
|
|
|
Material
|
1254
|
21AKYPA5736F1Z7
|
M S SHREE GANESH TRADERS
|
21AKYPA5736F1Z7_190820
|
|
|
|
21AKYPA5736F1Z7
|
Material
|
1255
|
21AYYPN6165H1ZX
|
ANUPAM NAYAK
|
21AYYPN6165H1ZX_179120
|
Allahabad Bank
|
ALLA0211153
|
|
21AYYPN6165H1ZX
|
Material
|
1256
|
21221116493
|
SP ENGINEERING & SERVICE
|
21221116493_168802
|
Allahabad Bank
|
ALLA0212009
|
|
|
Material
|
1257
|
21061806057
|
NEEDHI TRADERS
|
21061806057_114983
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
1258
|
21591803777
|
M.M.ENGINEERING
|
21591803777_152728
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
1259
|
21471803358
|
TRIMURTY ENTERPRISES
|
21471803358_152729
|
Andhra Bank
|
ANDB0001368
|
|
|
Material
|
1260
|
21644700800
|
SRIKHETRA SALES, HALDI
|
21644700800_159765
|
Andhra Bank
|
ANDB0000926
|
|
|
Material
|
1261
|
21691600022
|
RAYAGADA MULTI PURPOSE COOPERATIVE SOCIETY LTD
|
21691600022_142273
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1262
|
21AGXPA3485E1ZH
|
SAMLESWARI STEEL & FURNITURES
|
21561806267_113823
|
Andhra Bank
|
ANDB0002873
|
|
21AGXPA3485E1ZH
|
Material
|
1263
|
21AMPPS0585B1Z5
|
NIRANJAN SAHU
|
21AMPPS0585B1Z5_180590
|
Andhra Bank
|
ANDB0002871
|
|
21AMPPS0585B1Z5
|
Material
|
1264
|
21BJHPA9189H1Z6
|
RAJU AGRAWAL
|
21BJHPA9189H1Z6_178675
|
Andhra Bank
|
ANDB0001360
|
|
21BJHPA9189H1Z6
|
Material
|
1265
|
21BJLPG5327F1ZK
|
JAY HANUMAN TRADERS
|
21BJLPG5327F1ZK_185033
|
Andhra Bank
|
ANDB0000056
|
|
21BJLPG5327F1ZK
|
Material
|
1266
|
21FJOPP5669F1ZT
|
CHAYAN CHINMAYA PODH
|
21FJOPP5669F1ZT_187131
|
Andhra Bank
|
ANDB0002399
|
|
21FJOPP5669F1ZT
|
Material
|
1267
|
21FKUPS1323B2ZC
|
JAY STEEL INDUSTRY
|
21FKUPS1323B2ZC_179429
|
Andhra Bank
|
ANDB0000056
|
|
21FKUPS1323B2ZC
|
Material
|
1268
|
21FLDPS0627E1ZH
|
BADRI SALES
|
21FLDPS0627E1ZH_194092
|
AXIS BANK
|
UTIB0002955
|
|
21FLDPS0627E1ZH
|
Material
|
1269
|
21FWJPP8602R1ZU
|
DINGARA PUTEL
|
21FWJPP8602R1ZU_202058
|
AXIS BANK
|
UTIB0002955
|
|
21FWJPP8602R1ZU
|
Material
|
1270
|
21DVLPR0366D1ZQ
|
LAMBODAR RANA
|
21DVLPR0366D1ZQ_182705
|
AXIS BANK
|
UTIB0000678
|
|
21DVLPR0366D1ZQ
|
Material
|
1271
|
21CQJPB1444E1ZK
|
PRASANTA KUMAR BEHERA
|
21CQJPB1444E1ZK_198512
|
AXIS BANK
|
UTIB0002955
|
|
21CQJPB1444E1ZK
|
Material
|
1272
|
21CUVPS4653L1ZV
|
ANIL KUMAR SAHU
|
21CUVPS4653L1ZV_187130
|
AXIS BANK
|
UTIB0001214
|
|
21CUVPS4653L1ZV
|
Material
|
1273
|
21BJKPN2866D2ZB
|
BISHIKESHAN NAIK
|
21BJKPN2866D2ZB_185057
|
AXIS BANK
|
UTIB0002955
|
|
21BJKPN2866D2ZB
|
Material
|
1274
|
21BHSPB2399P1ZS
|
SUBHALAXMI TRADERS
|
21BHSPB2399P1ZS_199889
|
AXIS BANK
|
UTIB0002305
|
|
21BHSPB2399P1ZS
|
Material
|
1275
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_185038
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
1276
|
21BYWPM3557M1ZQ
|
MS SRIRAM FARMHOUSE GARDEN AND GRASS
|
21BYWPM3557M1ZQ_203036
|
AXIS BANK
|
UTIB0002955
|
|
21BYWPM3557M1ZQ
|
Material
|
1277
|
21CFBPB4847N1ZJ
|
SANJUKTA BAHIDAR
|
21CFBPB4847N1ZJ_200885
|
AXIS BANK
|
UTIB0002955
|
|
21CFBPB4847N1ZJ
|
Material
|
1278
|
21AOKPB4437N2ZY
|
R.K ENTERPRISES
|
21494600924_144894
|
AXIS BANK
|
UTIB0002955
|
|
21AOKPB4437N2ZY
|
Material
|
1279
|
21AHKPJ3871B1ZR
|
JAGADAMBA CEMENT HOUSE
|
21AHKPJ3871B1ZR_177030
|
AXIS BANK
|
UTIB0001214
|
|
21AHKPJ3871B1ZR
|
Material
|
1280
|
21AHYPR9707J2ZK
|
MS KRISHNA AGENCY
|
21AHYPR9707J2ZK_195446
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
1281
|
21BASPM8083Q1ZS
|
MS MEHER TRADING CO.
|
21BASPM8083Q1ZS_180078
|
AXIS BANK
|
UTIB0001214
|
|
21BASPM8083Q1ZS
|
Material
|
1282
|
21BBAPR5696H1ZH
|
LALIT RANA
|
21BBAPR5696H1ZH_180933
|
AXIS BANK
|
UTIB0001214
|
|
21BBAPR5696H1ZH
|
Material
|
1283
|
21BBFPS6425N2ZC
|
BIBEKA NANDA SAHOO
|
21BBFPS6425n2ZC_188212
|
AXIS BANK
|
UTIB0000678
|
|
21BBFPS6425N2ZC
|
Material
|
1284
|
21BBHPC8239C1Z6
|
RAJENDRA CHINDA
|
21BBHPC8239C1Z6_202084
|
AXIS BANK
|
UTIB0002955
|
|
21BBHPC8239C1Z6
|
Material
|
1285
|
21BBNP00673B1DX
|
BDO KHAPRAKHOL MGNREGS CONTIGENCY
|
21BBNP00673B1DX_202767
|
AXIS BANK
|
UTIB0002955
|
|
21BBNP00673B1DX
|
Admin
|
1286
|
21BBOPB4946A1Z6
|
BISWANATH BEHERA
|
21BBOPB4946A1Z6_185056
|
AXIS BANK
|
UTIB0002955
|
|
21BBOPB4946A1Z6
|
Material
|
1287
|
21BBYPB4518A1Z4
|
BISWA BIHARI BISWAL
|
21BBYPB4518A1Z4_186297
|
AXIS BANK
|
UTIB0000678
|
|
21BBYPB4518A1Z4
|
Material
|
1288
|
21BCKPM6995H2Z5
|
GOURI ENTERPRISES
|
21BCKPM6995H2Z5_203351
|
AXIS BANK
|
UTIB0004617
|
|
21BCKPM6995H2Z5
|
Material
|
1289
|
21BEZPM6913E1ZB
|
SASMITA MEHER
|
21BEZPM6913E1ZB_185099
|
AXIS BANK
|
UTIB0000678
|
|
21BEZPM6913E1ZB
|
Material
|
1290
|
21AQOPD8911F1Z3
|
M/S DANDASENA SUPPLIER
|
21954600962_143702
|
AXIS BANK
|
UTIB0002955
|
|
21AQOPD8911F1Z3
|
Material
|
1291
|
21AUOPB7675A1ZW
|
M/S. SUNIL TRADERS
|
21734700217_110533
|
AXIS BANK
|
UTIB0001214
|
|
21AUOPB7675A1ZW
|
Material
|
1292
|
21AVQPB9205M1ZH
|
BEHERA TRADERS
|
21AVQPB9205M1ZH_199347
|
AXIS BANK
|
UTIB0001939
|
|
21AVQPB9205M1ZH
|
Material
|
1293
|
21AWFPD0095H1Z1
|
NATRAJ EVENTS
|
21AWFPD0095H1Z1_201166
|
AXIS BANK
|
UTIB0000678
|
|
21AWFPD0095H1Z1
|
Admin
|
1294
|
21821805348
|
MILAN TRADERS
|
21821805348_168138
|
AXIS BANK
|
UTIB0000811
|
|
|
Material
|
1295
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LIMITED
|
21AAACO6313P1ZH_191005
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
1296
|
21894700711
|
M/S R.D. SALES
|
21894700711_167135
|
AXIS BANK
|
UTIB0001939
|
|
|
Material
|
1297
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES Pvt.Ltd
|
21aajcp5521d1zw_186948
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
1298
|
21AARFJ7548K1ZU
|
JOGAMAYA TRADERS
|
21AARFJ7548K1ZU_197102
|
AXIS BANK
|
UTIB0000678
|
|
21AARFJ7548K1ZU
|
Material
|
1299
|
21ABJPA2021M1ZA
|
M/S SHREE KRISHNA TRADERS
|
21121800786_155077
|
AXIS BANK
|
UTIB0001214
|
|
21ABJPA2021M1ZA
|
Material
|
1300
|
21ABLPA9137E1Z2
|
K S SALES
|
21ABLPA9137E1Z2_180530
|
AXIS BANK
|
UTIB0001939
|
|
21ABLPA9137E1Z2
|
Material
|
1301
|
21294003223
|
FOOT HILL RUBBER PLANTS PRIVATE LIMITED
|
21294003223_161793
|
AXIS BANK
|
UTIB0000736
|
|
|
Material
|
1302
|
21104600411
|
M/S MAA METAKANI SUPPLIERS
|
21104600411_162421
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
1303
|
21611801050
|
BISWANATH ENTERPRISES
|
21611801050
|
Bank of Baroda
|
BARB0BOLANG
|
|
|
Material
|
1304
|
21584600923
|
M/S JENAMANI SAHU
|
21584600923_144895
|
Bank of Baroda
|
BARB0PATBOL
|
|
|
Material
|
1305
|
21914700409
|
KR FABRICATION &ENGG. WORKS
|
21914700409_154440
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
1306
|
21851806641
|
M/S. TUREKELA INDANE GRAMIN VITRAKVITRAK
|
21851806641_125880
|
Bank of Baroda
|
BARB0KANTAB
|
|
|
Material
|
1307
|
21AVLPB4060H1Z2
|
BIKASH BEHERA
|
21AVLPB4060H1Z2_186975
|
Bank of Baroda
|
BARB0PATBOL
|
|
21AVLPB4060H1Z2
|
Material
|
1308
|
21BAFPA1644C1ZP
|
BALAJI ENTERPRISES
|
21596400510_168371
|
Bank of Baroda
|
BARB0DUNGUR
|
|
21BAFPA1644C1ZP
|
Material
|
1309
|
21AFPPJ8737D1ZF
|
MS. JENA UDYAN NURSERY
|
21AFPPJ8737D1ZF_199337
|
Bank of Baroda
|
BARB0SONEPU
|
|
21AFPPJ8737D1ZF
|
Material
|
1310
|
21AGHPR5014Q1Z6
|
BIJAYA STEEL INDUSTRIES
|
21901803655_114988
|
Bank of Baroda
|
BARB0TITLAG
|
|
21AGHPR5014Q1Z6
|
Material
|
1311
|
21ALVPM4984B2ZV
|
MS KHUSAL TRADERS
|
21ALVPM4984B2ZV_175970
|
Bank of Baroda
|
BARB0KANTAB
|
|
21ALVPM4984B2ZV
|
Material
|
1312
|
21CDFPM6592K1Z8
|
RANJANLAL MAHAKUR
|
21CDFPM6592K1Z8_198519
|
Bank of Baroda
|
BARB0BOLANG
|
|
21CDFPM6592K1Z8
|
Material
|
1313
|
21BPSPB0324N1Z2
|
BIMBADHAR BEEHRA
|
21BPSPB0324N1Z2_195426
|
Bank of Baroda
|
BARB0PATBOL
|
|
21BPSPB0324N1Z2
|
Material
|
1314
|
21BQGPM7140G1Z4
|
MAA ENTERPRISES PROP PRAKASH CHANDRA MEHER
|
21BQGPM7140G1Z4_182756
|
Bank of Baroda
|
BARB0PATBOL
|
|
21BQGPM7140G1Z4
|
Material
|
1315
|
21BRZPM1088F1ZI
|
MS NARAYAN
|
21304700793_157552
|
Bank of Baroda
|
BARB0KANTAB
|
|
21BRZPM1088F1ZI
|
Material
|
1316
|
21CVCPM4373F1ZU
|
BIJAYA KUMAR MEHER
|
21654601418_167916
|
Bank of Baroda
|
BARB0PATBOL
|
|
21CVCPM4373F1ZU
|
Material
|
1317
|
21CYLPG7254F1ZJ
|
SANJAYA KUMAR GADTIA
|
21CYLPG7254F1ZJ_203031
|
Bank of Baroda
|
BARB0BOLANG
|
|
21CYLPG7254F1ZJ
|
Material
|
1318
|
21CRNPM3116R1ZF
|
HI-TECH NURSERY
|
21CRNPM3116R1ZF_203247
|
Bank of Baroda
|
BARB0DBTNGI
|
|
21CRNPM3116R1ZF
|
Material
|
1319
|
21EDSPP6758M1ZM
|
MS. DEBANANDA ART
|
21EDSPP6758M1ZM_200894
|
Bank of Baroda
|
BARB0BOLANG
|
|
21EDSPP6758M1ZM
|
Material
|
1320
|
21FLHPP3401H1ZG
|
MS JAY JAGANNATH AVHAS STEEL
|
21FLHPP3401H1ZG_195450
|
Bank of Baroda
|
BARB0KANTAB
|
|
21FLHPP3401H1ZG
|
Material
|
1321
|
21GUHPS8246D1ZH
|
SUBODHA SATAPATHI
|
21124700892_167917
|
Bank of Baroda
|
BARB0PATBOL
|
|
21GUHPS8246D1ZH
|
Material
|
1322
|
21MJOPS9991M1ZT
|
MS SHREE ENTERPRISES
|
21MJOPS9991M1ZT_198140
|
Bank of Baroda
|
BARB0BOLANG
|
|
21MJOPS9991M1ZT
|
Material
|
1323
|
21HCTPS5881P1ZD
|
SAHU AGENCY PROP OM PRAKASH SAHU
|
21HCTPS5881P1ZD_172063
|
Bank of India
|
BKID0005593
|
|
21HCTPS5881P1ZD
|
Material
|
1324
|
21CRIPP2187C1ZZ
|
CHUMKI SERVICE PROVIDER
|
21CRIPP2187C1ZZ_199336
|
Bank of India
|
BKID0005593
|
|
21CRIPP2187C1ZZ
|
Material
|
1325
|
21BMOPM1359K2ZT
|
M/S BUDHARAJA ENTERPRISES
|
21244600916_148974
|
Bank of India
|
BKID0005593
|
|
21BMOPM1359K2ZT
|
Material
|
1326
|
21BJJPC7345B1ZS
|
SMRUTI ENTERPRISES
|
21BJJPC7345B1ZS_202056
|
Bank of India
|
BKID0005593
|
|
21BJJPC7345B1ZS
|
Material
|
1327
|
21AKDPP3433B1ZV
|
PANIGRAHI TRADING
|
21AKDPP3433B1ZV_171696
|
Bank of India
|
BKID0005562
|
|
21AKDPP3433B1ZV
|
Material
|
1328
|
21AEOPN9149R1ZL
|
SUSHANTA KU NANDA
|
21AEOPN9149R1ZL_198980
|
Bank of India
|
BKID0005562
|
|
21AEOPN9149R1ZL
|
Admin
|
1329
|
21BEZPJ0088M1ZZ
|
ARABINDA KUMAR JOSHI
|
21BEZPJ0088M1ZZ_197103
|
Bank of India
|
BKID0005562
|
|
21BEZPJ0088M1ZZ
|
Material
|
1330
|
21BCPPN0013E1Z8
|
M S KALING SUPPLIERS
|
21BCPPN0013E1Z8_181408
|
Bank of India
|
BKID0005562
|
|
21BCPPN0013E1Z8
|
Material
|
1331
|
21141107710
|
M/S GLARE CHEMICALS INDIA
|
21141107710_161174
|
Bank of India
|
BKID0005558
|
|
|
Material
|
1332
|
21584600244
|
SHANKAR TRADING
|
21584600244_150310
|
Canara Bank
|
CNRB0003142
|
|
|
Material
|
1333
|
21AAIFP4265E1ZI
|
PUSPA TRADERS
|
21031803794
|
Canara Bank
|
CNRB0003142
|
|
21AAIFP4265E1ZI
|
Material
|
1334
|
21AMPPP9693P1ZW
|
ANANDA KUMAR PATRA
|
21AMPPP9693P1ZW_178676
|
Canara Bank
|
CNRB0006128
|
|
21AMPPP9693P1ZW
|
Material
|
1335
|
21BJPPA6110A1Z5
|
MS SHYAM TRADERS
|
21BJPPA6110A1Z5_195455
|
Canara Bank
|
CNRB0006128
|
|
21BJPPA6110A1Z5
|
Material
|
1336
|
21CDYPP1650C1ZM
|
SANJEEB KUMAR PATEL
|
21CDYPP1650C1ZM_186259
|
Canara Bank
|
CNRB0003142
|
|
21CDYPP1650C1ZM
|
Material
|
1337
|
21BZZPP8296C1ZP
|
Lalit Kumar Patel
|
21BZZPP8296C1ZP_199350
|
Canara Bank
|
CNRB0003142
|
|
21BZZPP8296C1ZP
|
Material
|
1338
|
21CREPK3730N1ZU
|
PRIYABRATA KARMI
|
21CREPK3730N1ZU_186971
|
Canara Bank
|
CNRB0003142
|
|
21CREPK3730N1ZU
|
Material
|
1339
|
21LANPS5246N1ZW
|
RAVI SHARMA
|
21LANPS5246N1ZW_199013
|
Canara Bank
|
CNRB0006128
|
|
21LANPS5246N1ZW
|
Material
|
1340
|
21NKSPS7126C1ZS
|
DWARU SAHOO
|
21NKSPS7126C1ZS_190819
|
Central Bank Of India
|
CBIN0283317
|
|
21NKSPS7126C1ZS
|
Material
|
1341
|
21CMPPM0879L2ZI
|
SAHIL TRADERS (PROP SAYAD MAHAMAD MEHETAB)
|
21194600992_147406
|
Central Bank Of India
|
CBIN0282789
|
|
21CMPPM0879L2ZI
|
Material
|
1342
|
21CSLPN4714P1ZC
|
JITU NAG
|
21CSLPN4714P1ZC_200867
|
Central Bank Of India
|
CBIN0281060
|
|
21CSLPN4714P1ZC
|
Material
|
1343
|
21BMVPP9860M1Z2
|
AVDHESH KUMAR PANDEY
|
21BMVPP9860M1Z2_180505
|
Central Bank Of India
|
CBIN0281060
|
|
21BMVPP9860M1Z2
|
Material
|
1344
|
21ACQPA9162M1ZD
|
KANHA MARKETING
|
21ACQPA9162M1ZD_172000
|
Central Bank Of India
|
CBIN0281060
|
|
21ACQPA9162M1ZD
|
Material
|
1345
|
21AFZPA3019D1ZX
|
R. K. TRADERS
|
21AFZPA3019D1ZX_177032
|
Central Bank Of India
|
CBIN0281060
|
|
21AFZPA3019D1ZX
|
Material
|
1346
|
21AFZPA3050J2ZK
|
M S SHRADHA TRADERS
|
21331803629
|
Central Bank Of India
|
CBIN0281060
|
|
21AFZPA3050J2ZK
|
Material
|
1347
|
21AWYPN2881J1ZX
|
Mr. DHARMENDRA NAIK
|
21AWYPN2881J1ZX_202064
|
Central Bank Of India
|
CBIN0281060
|
|
21AWYPN2881J1ZX
|
Material
|
1348
|
21ASDPN7049K1ZM
|
BALGOPAL NAG
|
21ASDPN7049K1ZM_182258
|
Central Bank Of India
|
CBIN0281060
|
|
21ASDPN7049K1ZM
|
Material
|
1349
|
21ACIPA3793Q1ZC
|
SUSIL STORE
|
21931803396_143462
|
Central Bank Of India
|
CBIN0281060
|
|
21ACIPA3793Q1ZC
|
Material
|
1350
|
21471804231
|
ROHTASH KUMAR AGRAWAL
|
21471805231_114470
|
Central Bank Of India
|
CBIN0281060
|
|
|
Material
|
1351
|
21084401281
|
M/s. GRANDWAY TRADERS
|
21084401281_132304
|
HDFC Bank
|
HDFC0001817
|
|
|
Material
|
1352
|
21ABJPA2023K1ZC
|
M/S R.K. STEELS
|
21104700806_170910
|
HDFC Bank
|
HDFC0004899
|
|
21ABJPA2023K1ZC
|
Material
|
1353
|
21APZPG7569L1Z2
|
GUPTA TRADERS
|
21621806719
|
HDFC Bank
|
HDFC0004662
|
|
21APZPG7569L1Z2
|
Material
|
1354
|
21BALPB3697J1ZM
|
ARDASH TRADERS
|
21BALPB3697J1ZM_203035
|
HDFC Bank
|
HDFC0002255
|
|
21BALPB3697J1ZM
|
Material
|
1355
|
21ADFPM2388D1ZV
|
M/S GOPAL FERRTILISER STORE
|
21221801119_144719
|
HDFC Bank
|
HDFC0002693
|
|
21ADFPM2388D1ZV
|
Material
|
1356
|
21AOIPT9942C1ZU
|
AGAMPREET ENTERPRISES
|
21AOIPT9942C1ZU_198511
|
HDFC Bank
|
HDFC0004662
|
|
21AOIPT9942C1ZU
|
Material
|
1357
|
21CNKPB0975Q1ZQ
|
SUBENDU KESHARI BEHERA
|
21CNKPB0975Q1ZQ_202066
|
HDFC Bank
|
HDFC0004662
|
|
21CNKPB0975Q1ZQ
|
Material
|
1358
|
21DAQPP8075R1ZN
|
J N NURSERY AND AGRO DISTRIBUTORS
|
21DAQPP8075R1ZN_180529
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
1359
|
21CXKPP0567L2Z5
|
ANNAPURNA CONSULTANCY
|
21CXKPP0567L2Z5_202426
|
IDBI Bank
|
IBKL0000747
|
|
21CXKPP0567L2Z5
|
Admin
|
1360
|
21EDJPS0167N1Z7
|
SUDARSHAN SAHU
|
21EDJPS0167N1Z7_200886
|
IDBI Bank
|
IBKL0002070
|
|
21EDJPS0167N1Z7
|
Material
|
1361
|
21CDCPP2809R1ZA
|
M S UJJAL PADHAN
|
21CDCPP2809R1ZA_180934
|
IDBI Bank
|
IBKL0000747
|
|
21CDCPP2809R1ZA
|
Material
|
1362
|
21BWHPK5541E1ZW
|
NABA KUMAR KHETI
|
21BWHPK5541E1ZW_196904
|
IDBI Bank
|
IBKL0000747
|
|
21BWHPK5541E1ZW
|
Material
|
1363
|
21ANSPB2818C1ZJ
|
ALL SERIVCE GLOBAL
|
21ANSPB2818C1ZJ_197591
|
IDBI Bank
|
IBKL0000747
|
|
21ANSPB2818C1ZJ
|
Admin
|
1364
|
21ADGPC0558A1Z1
|
VISHNU TRADING CO
|
21ADGPC0558A1Z1_176898
|
IDBI Bank
|
IBKL0000328
|
|
21ADGPC0558A1Z1
|
Material
|
1365
|
21BDKPB7593R1ZY
|
MAA DURGA FABRICATION
|
21BDKPB7593R1ZY_186255
|
IDBI Bank
|
IBKL0002070
|
|
21BDKPB7593R1ZY
|
Material
|
1366
|
21AXAPJ2366H2ZV
|
POONAM TILES AND SANITARY
|
21AXAPJ2366H2ZV_202070
|
IDBI Bank
|
IBKL0001821
|
|
21AXAPJ2366H2ZV
|
Material
|
1367
|
21AWJPA9262F1ZT
|
SAKAMBARI TRADERS
|
21444600806_157950
|
IDBI Bank
|
IBKL0002070
|
|
21AWJPA9262F1ZT
|
Material
|
1368
|
21AAECG6456H1ZQ
|
MS GREEN AGREVOLUTION PRIVATE LIMITED
|
21AAECG6456H1ZQ_181411
|
IDBI Bank
|
IBKL0001742
|
|
21AAECG6456H1ZQ
|
Material
|
1369
|
21134601607
|
M/S ANSUMAN TREDAR
|
21134601607_169699
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
1370
|
21564600546
|
SATYA NARAYAN TRADERS
|
21564600546_129597
|
ICICI BANK
|
ICIC0000525
|
|
|
Material
|
1371
|
21AAACH7142P1ZJ
|
HALLMARK AQUAEQUIPMENT PRIVATE LIMITED
|
21AAACH7142P1ZJ_178733
|
ICICI BANK
|
ICIC0001971
|
|
21AAACH7142P1ZJ
|
Material
|
1372
|
21ARWPR9774M2ZK
|
TRIGATA RANA
|
21ARWPR9774M2ZK_181410
|
ICICI BANK
|
ICIC0003677
|
|
21ARWPR9774M2ZK
|
Material
|
1373
|
21CXKPP0567L1Z6
|
M/S ANNAPURNA ENTERPRISES
|
21374601766_162229
|
ICICI BANK
|
ICIC0000525
|
|
21CXKPP0567L1Z6
|
Material
|
1374
|
21JJFPS1917F1ZA
|
HEMANTA SAHU
|
21JJFPS1917F1ZA_199340
|
ICICI BANK
|
ICIC0003676
|
|
21JJFPS1917F1ZA
|
Material
|
1375
|
21FCTPM9357L1ZQ
|
BULIRANI MISHRA
|
21FCTPM9357L1ZQ_192186
|
Indian Bank
|
IDIB000B756
|
|
21FCTPM9357L1ZQ
|
Material
|
1376
|
21HEUPK9409E1Z7
|
Padmanava Khamari
|
21HEUPK9409E1Z7_199343
|
Indian Bank
|
IDIB000L020
|
|
21HEUPK9409E1Z7
|
Material
|
1377
|
21MPMPS5735K1Z5
|
SAHU TRADERS
|
21MPMPS5735K1Z5_196394
|
Indian Bank
|
IDIB000L020
|
|
21MPMPS5735K1Z5
|
Material
|
1378
|
21COAPM7441F1ZB
|
MS MAA GAYATRI STEEL PROP BIJAY KUMAR MEHER
|
21COAPM7441F1ZB_174332
|
Indian Bank
|
IDIB000B756
|
|
21COAPM7441F1ZB
|
Material
|
1379
|
21EJPPS2959C1ZZ
|
Tanuj Kumar Sahu
|
21EJPPS2959C1ZZ_198421
|
Indian Bank
|
IDIB000L020
|
|
21EJPPS2959C1ZZ
|
Material
|
1380
|
21FYLPM0433H1ZN
|
NARESH KUMAR MEHER
|
21FYLPM0433H1ZN_199888
|
Indian Bank
|
IDIB000P617
|
|
21FYLPM0433H1ZN
|
Material
|
1381
|
21BGJPM1154P1Z9
|
PARAMESWAR MEHER
|
21214700406_128270
|
Indian Bank
|
IDIB000B756
|
|
21BGJPM1154P1Z9
|
Material
|
1382
|
21BUMPK1100J1Z5
|
UTTAM KABAT
|
21BUMPK1100J1Z5_196395
|
Indian Bank
|
IDIB000L020
|
|
21BUMPK1100J1Z5
|
Material
|
1383
|
21AXQPG4287Q1ZS
|
MS Computer Zone
|
21AXQPG4287Q1ZS_198416
|
Indian Bank
|
IDIB000B850
|
|
21AXQPG4287Q1ZS
|
Material
|
1384
|
21BBNP01179D1DQ
|
BDO LOISINGHA MGNREGA CONTINGENCY
|
21BBNP01179D1DQ_202768
|
Indian Bank
|
IDIB000L020
|
|
21BBNP01179D1DQ
|
Admin
|
1385
|
21AZUPB0367Q1Z0
|
KALI CHARAN BISWAL
|
21AZUPB0367Q1Z0_192952
|
Indian Bank
|
IDIB000B130
|
|
21AZUPB0367Q1Z0
|
Material
|
1386
|
21AGJPR3820J1ZG
|
ADARSHA IRRIGATION
|
21AGJPR3820J1ZG_176416
|
Indian Bank
|
IDIB000B130
|
|
21AGJPR3820J1ZG
|
Material
|
1387
|
21AOVPK1831L1ZR
|
SWARUP KUMBHAR
|
21AOVPK1831L1ZR_200866
|
Indian Bank
|
IDIB000P617
|
|
21AOVPK1831L1ZR
|
Material
|
1388
|
21AIIPR3772Q2ZM
|
MAA STEEL INDUSTRIES
|
21271804632_145258
|
Indian Bank
|
IDIB000B850
|
|
21AIIPR3772Q2ZM
|
Material
|
1389
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORK PVT LTD
|
21AABCM2108D1ZE_202060
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
1390
|
21ABNFA4097M1Z3
|
Asset Interio
|
21ABNFA4097M1Z3_198411
|
Indian Bank
|
IDIB000B850
|
|
21ABNFA4097M1Z3
|
Material
|
1391
|
21644600114
|
M/S SMRUTI RAJ KAR
|
21644600114_150311
|
Indian Bank
|
IDIB000B130
|
|
|
Material
|
1392
|
21311800342
|
DURGA PRASAD AGRAWAL
|
21311800342_113436
|
Indian Overseas Bank
|
IOBA0000484
|
|
|
Material
|
1393
|
21684103161
|
GREEN INDIA ENTERPRISES
|
21684103161_167082
|
Indian Overseas Bank
|
IOBA0000287
|
|
|
Material
|
1394
|
21AXWPM1318A1ZV
|
MISHRA ENTERPRISES
|
21AXWPM1318A1ZV_177935
|
Indian Overseas Bank
|
IOBA0001944
|
|
21AXWPM1318A1ZV
|
Material
|
1395
|
21AQCPJ9569P1Z8
|
MS KAVITA SUPPLIERS
|
21AQCPJ9569P1Z8_198651
|
Indian Overseas Bank
|
IOBA0000484
|
|
21AQCPJ9569P1Z8
|
Admin
|
1396
|
21BRSPA8477P1Z1
|
MS SRI RAM SALES
|
21bRSPA8477P1Z1_186247
|
Indian Overseas Bank
|
IOBA0000484
|
|
21BRSPA8477P1Z1
|
Material
|
1397
|
21BJQPB6656P1ZP
|
PRASHANTA KUMAR BEHERA
|
21BJQPB6656P1ZP_202065
|
Punjab National Bank
|
PUNB0736800
|
|
21BJQPB6656P1ZP
|
Material
|
1398
|
21CDEPR2663H1ZN
|
MR GHASIRAM RANA
|
21CDEPR2663H1ZN_202093
|
Punjab National Bank
|
PUNB0680800
|
|
21CDEPR2663H1ZN
|
Material
|
1399
|
21CHIPM8019E1ZK
|
PRAMOD MAJHI
|
21CHIPM8019E1ZK_198588
|
Punjab National Bank
|
PUNB0680800
|
|
21CHIPM8019E1ZK
|
Material
|
1400
|
21CSBPP1088E1Z2
|
MS KUMUDINI TRADERS
|
21CSBPP1088E1Z2_192196
|
Punjab National Bank
|
PUNB0479800
|
|
21CSBPP1088E1Z2
|
Material
|
1401
|
21DDSPM8696G1ZU
|
Giridhari Mahananda
|
21DDSPM8696G1ZU_188109
|
Punjab National Bank
|
PUNB0741400
|
|
21DDSPM8696G1ZU
|
Material
|
1402
|
21DGJPP5103D1ZW
|
JYOTI RANJAN PADHAN
|
21DGJPP5103D1ZW_191120
|
Punjab National Bank
|
PUNB0479800
|
|
21DGJPP5103D1ZW
|
Material
|
1403
|
21KYNPS8061N1ZH
|
PRAA ENTERPRISES
|
21KYNPS8061N1ZH_203039
|
Punjab National Bank
|
PUNB0736800
|
|
21KYNPS8061N1ZH
|
Material
|
1404
|
21RECPS5583H1ZY
|
SMT NALINI SAGAR
|
21RECPS5583H1ZY_203033
|
Punjab National Bank
|
PUNB0140920
|
|
21RECPS5583H1ZY
|
Material
|
1405
|
21APFPA8410C1ZT
|
KP TRADE COMBINE
|
21APFPA8410C1ZT_182736
|
Punjab National Bank
|
PUNB0680800
|
|
21APFPA8410C1ZT
|
Material
|
1406
|
21ASZPS2225G1ZK
|
TARINI NURSERY PROP PRATAP CHANDRA SAHOO
|
21ASZPS2225G1ZK_200888
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
1407
|
21AYGPP4777K1Z0
|
MAA SAMALESWARI TRADERS
|
21AYGPP4777K1Z0_192953
|
Punjab National Bank
|
PUNB0479800
|
|
21AYGPP4777K1Z0
|
Material
|
1408
|
21ANSPB0870E2ZE
|
BEHERA GARDENING SERVICES
|
21ANSPB0870E2ZE_199701
|
Punjab National Bank
|
PUNB0479800
|
|
21ANSPB0870E2ZE
|
Material
|
1409
|
21ABRPA7215P1ZI
|
S. K. ENTERPRISES
|
21421805083_133311
|
Punjab National Bank
|
PUNB0736800
|
|
21ABRPA7215P1ZI
|
Material
|
1410
|
21ABKPJ5781A1Z0
|
SHAKUN INFRATRADE
|
21ABKPJ5781A1Z0_182707
|
Punjab National Bank
|
PUNB0680800
|
|
21ABKPJ5781A1Z0
|
Material
|
1411
|
21421800621
|
GAYATRI ELECTRICAL
|
21421800621_167134
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
1412
|
21501800771
|
M/S MOHANLAL AGRAWAL
|
21501800771_157902
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
1413
|
21521800469
|
SAROJ ELECTRICALS
|
21521800469_145818
|
Punjab National Bank
|
PUNB0741400
|
|
|
Material
|
1414
|
21164700191
|
MS GOURAV TRADERS
|
21164700191_137420
|
Punjab National Bank
|
PUNB0680800
|
|
|
Material
|
1415
|
21181805215
|
OMPRAKASH AGRAWAL
|
21181805215_114989
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1416
|
21196300432
|
M/S BALAJI SAFE
|
21196300432_140221
|
State Bank of India
|
SBIN0010935
|
|
|
Material
|
1417
|
21201800451
|
M/S RONAKLAL JAIN
|
21201800451_108582
|
State Bank of India
|
SBIN0013623
|
|
|
Material
|
1418
|
21204600065
|
B.B.ELECTRICALS
|
21204600065_144720
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1419
|
21061801207
|
KIRAN ENTERPRISES
|
21061801207
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1420
|
21111111111
|
jkahj
|
21111111111_131447
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1421
|
21301806119
|
PINKU & CO.
|
21301806119_116016
|
State Bank of India
|
SBIN0002133
|
|
|
Material
|
1422
|
21221801604
|
M/S JAIN TRADING CO
|
21221801604_127691
|
State Bank of India
|
SBIN0005567
|
|
|
Material
|
1423
|
21091800172
|
M/S.SAHOO ELECTRICALS
|
21091800172
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
1424
|
21104600023
|
Binayak Electricals
|
21104600023_148971
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1425
|
21113449360
|
MANDAL TRANSPORT AGENCY
|
21113449360_136688
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1426
|
21114601036
|
UTTAM BHOI
|
21114601036_152133
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1427
|
21124700407
|
M/S AMBIKA AGENCIES(PROP-USHA DEVI AGRAWAL)
|
21124700407_144134
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1428
|
21126300131
|
M/S MANGAL SINGH MAJHI
|
21126300131_155224
|
State Bank of India
|
SBIN0012122
|
|
|
Material
|
1429
|
21131806746
|
NITIN TRADING CO
|
21131806746_144433
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1430
|
21064600239
|
SIDDHARTHA MAHAKUR
|
21064600239_161796
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
1431
|
21064601597
|
PRADYUMNA KUMAR PATEL
|
21064601597_158506
|
State Bank of India
|
SBIN0006347
|
|
|
Material
|
1432
|
21051803589
|
PREMACHANDRA JAIN
|
21051803589_154653
|
State Bank of India
|
SBIN0000197
|
|
|
Material
|
1433
|
21021806370
|
M/S LAXMI SALES
|
21021806370_160005
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1434
|
21024700656
|
M/S GANESH RAM GUPTA
|
21024700656_159004
|
State Bank of India
|
SBIN0008880
|
|
|
Material
|
1435
|
21041800345
|
M/s Dwarika Pr Agrawal
|
21041800345_146929
|
State Bank of India
|
SBIN0003383
|
|
|
Material
|
1436
|
21521800760
|
TRILOK ELECTRICALS KANTABANJI
|
21521800760_159762
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1437
|
21541108266
|
M/S RELIANCE AGRI DISTRIBUTORS
|
21541108266_110063
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
1438
|
21554600212
|
M/S GIRISHCHANDRA PATRA
|
21554600212
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
1439
|
21564700359
|
M/S SHREE JAGANNATH SAES
|
21564700359_159136
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1440
|
21571803400
|
M/S WHITE HOUSE
|
21571803400_151662
|
State Bank of India
|
SBIN0012093
|
|
|
Material
|
1441
|
21574600492
|
CHAITU CHHURA
|
21574600492_162506
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1442
|
21643301575
|
JIT MULTILAYER PVT. LTD.
|
21643301575_157298
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
1443
|
21371101618
|
POLY PRINTEX
|
21371101618_168801
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1444
|
21434600084
|
TRIGATA RANA
|
21434600084_156101
|
State Bank of India
|
SBIN0006348
|
|
|
Material
|
1445
|
21434700479
|
JAY BALAJI MATERIALS, KANTABANJI
|
21434700479_149643
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1446
|
21436400695
|
SURYA HARDWEARE
|
21436400695_152077
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1447
|
21481201807
|
ORISSA CONSUMERS CO-OPERATIVES FEDERATION LTD.
|
21481201807_126086
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1448
|
21491800437
|
RK TRADERS KANTABANJI
|
21491800437_159761
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1449
|
21320622098
|
SURYA FERTILIZERS AND AGRO
|
21320622098_142940
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1450
|
21329822098
|
BAIKUNTHANATH AGRAWAL AND CO
|
21329822098_142941
|
State Bank of India
|
SBIN0001321
|
|
|
Material
|
1451
|
21346300010
|
SURENDRA BEHERA
|
21346300010_159137
|
State Bank of India
|
SBIN0001323
|
|
|
Material
|
1452
|
21261806141
|
KONARK PLYWOOD
|
21261806141_151661
|
State Bank of India
|
SBIN0001724
|
|
|
Material
|
1453
|
21ABGPC5991B1Z5
|
Mr HAJARI CHHATRIA
|
21ABGPC5991B1Z5_196393
|
State Bank of India
|
SBIN0017546
|
|
21ABGPC5991B1Z5
|
Material
|
1454
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21AAUCS4667G1ZZ_184792
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
1455
|
21AAVPJ7047H1ZI
|
ARIHANT TRADERS
|
21744600835_137996
|
State Bank of India
|
SBIN0003922
|
|
21AAVPJ7047H1ZI
|
Material
|
1456
|
21AAYFS8290A1ZY
|
M/S SHIV SHAKTI TRADING CO.
|
21971800852_131484
|
State Bank of India
|
SBIN0000197
|
|
21AAYFS8290A1ZY
|
Material
|
1457
|
21ABRPA7586K1ZA
|
SHIVA ENTERPRISES
|
21154700245_114511
|
State Bank of India
|
SBIN0001724
|
|
21ABRPA7586K1ZA
|
Material
|
1458
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_186236
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
1459
|
21ABWPA0159M1ZM
|
ORISSA GENERAL STORE
|
21361801333_150077
|
State Bank of India
|
SBIN0003941
|
|
21ABWPA0159M1ZM
|
Material
|
1460
|
21ACGPH8512A1ZD
|
SAKTI BIO FERTILIZERS
|
21ACGPH8512A1ZD_178637
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
1461
|
21AABCT5432F2ZT
|
DISTRICT MANAGER THE ODISHA AGRO IND. CORP. LTD
|
21AABCT5432F2ZT_180557
|
State Bank of India
|
SBIN0000046
|
|
21AABCT5432F2ZT
|
Material
|
1462
|
21AAECB9789L1Z4
|
BIONIC PROPERTIES LTD
|
21AAECB9789L1Z4_198139
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State Bank of India
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SBIN0012022
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|
21AAECB9789L1Z4
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Material
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1463
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21AAACO2090B1Z8
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ORISSA STEEL AND WIRE PRODUCTS POWER PVT LTD
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21AAACO2090B1ZF_184791
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State Bank of India
|
SBIN0009029
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|
21AAACO2090B1Z8
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Material
|
1464
|
21AAACT6305N1ZG
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J K PAPER LIMITED UNIT JK PAPER MILL JAYKAYPUR
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21AAACT6305N1ZG_186238
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State Bank of India
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SBIN0007125
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|
21AAACT6305N1ZG
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Material
|
1465
|
21AABAA0275D1ZM
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ANCHALIK SAMRUDHI SADHANA ANUSTHAN
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21AABAA0275D1ZM_201790
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State Bank of India
|
SBIN0012092
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|
21AABAA0275D1ZM
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Admin
|
1466
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21AABCK3754F1ZY
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KRISHNA POLUMER PVT LTD
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21AABCK3754F1ZY_186235
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State Bank of India
|
SBIN0000025
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|
21AABCK3754F1ZY
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Material
|
1467
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21AAGHN7704L1Z5
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M/S NAG & BOTHERS
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21674700250_155222
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State Bank of India
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SBIN0003383
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|
21AAGHN7704L1Z5
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Material
|
1468
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21AAKFV9008M1ZU
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VIJAYA ENTERPRISES
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21104600799_143397
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State Bank of India
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SBIN0003941
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|
21AAKFV9008M1ZU
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Material
|
1469
|
21AALFP9520B1ZL
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M/S. PRATIK TRADERS
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21644700121_125562
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State Bank of India
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SBIN0001724
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|
21AALFP9520B1ZL
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Material
|
1470
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21AAMFG4848E1Z1
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GAYATRI TREDERS
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21934600003_142655
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State Bank of India
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SBIN0002133
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|
21AAMFG4848E1Z1
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Material
|
1471
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21AAOFM5549E1ZA
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M/s.Madanlal Agrawal
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21741800736_113828
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State Bank of India
|
SBIN0003383
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|
21AAOFM5549E1ZA
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Material
|
1472
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21AAQFN3353B1ZN
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NARAYANI ENTERPRISES ASHISH AGRAWAL
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21AAQFN3353B1ZN_192947
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State Bank of India
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SBIN0003383
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|
21AAQFN3353B1ZN
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Material
|
1473
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21814622942
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RAMESH BAG
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21814622942_153710
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State Bank of India
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SBIN0001321
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|
|
Material
|
1474
|
21821801177
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JATINDRA KHUNTIA
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21821801177_156522
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State Bank of India
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SBIN0001701
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|
|
Material
|
1475
|
21761801404
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RAJ ELECTRICALS
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21761801404
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State Bank of India
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SBIN0010901
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|
|
Material
|
1476
|
21774700777
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ASHOK KUMAR SAHU
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21774700777_169014
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State Bank of India
|
SBIN0003383
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|
|
Material
|
1477
|
21794700184
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M/S MITTAL & SONS
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21794700184_154654
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State Bank of India
|
SBIN0001724
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|
|
Material
|
1478
|
21701803862
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SANTOSH KUMAR PANDA
|
21701803862_156521
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State Bank of India
|
SBIN0000046
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Exempted and Approved
|
|
Material
|
1479
|
21665601046
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PREMIER IRRIGATION ADRITEC PRIVATE LIMITED
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21665601046_163762
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State Bank of India
|
SBIN0012018
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|
|
Material
|
1480
|
21711800316
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M/S BHAWANI PAINT HOUSE
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21711800316_144133
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State Bank of India
|
SBIN0001724
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|
|
Material
|
1481
|
21721202742
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The Orissa Agro Industries Corporation
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21721202742_131481
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State Bank of India
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SBIN0000046
|
|
|
Material
|
1482
|
21854600726
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KARUNA MAHANAND
|
21854600726_148979
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State Bank of India
|
SBIN0006347
|
|
|
Material
|
1483
|
21854600920
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M/S ADARSHA MICRO IRRIGATION
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21854600920_161173
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State Bank of India
|
SBIN0014471
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|
|
Material
|
1484
|
21934700883
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M/S JAGABANDHU SIKA
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21934700883_168024
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State Bank of India
|
SBIN0013623
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|
|
Material
|
1485
|
21941804506
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Satyanarayana Trader
|
21941804506
|
State Bank of India
|
SBIN0001085
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|
|
Material
|
1486
|
21944700150
|
M/s.Samaleswari Steel Industries
|
21944700150_142326
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State Bank of India
|
SBIN0003383
|
|
|
Material
|
1487
|
21951806295
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SAHU TRADING CO.& STEELS
|
21951806295
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State Bank of India
|
|
|
|
Material
|
1488
|
21962600477
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CAPITAL AGRO ENTERPRISES
|
21962600477_126081
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State Bank of India
|
SBIN0007047
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|
|
Material
|
1489
|
21891804291
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NARESH KUMAR JANI
|
21891804291_154892
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State Bank of India
|
SBIN0012092
|
|
|
Material
|
1490
|
21891806231
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DEBANANDA BASTIA
|
21891806231_157952
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State Bank of India
|
SBIN0006347
|
|
|
Material
|
1491
|
21ANUPP8785C1ZH
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ANAND KUMAR PADHY
|
21271805602_147145
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State Bank of India
|
SBIN0001701
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|
21ANUPP8785C1ZH
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Material
|
1492
|
21APAPA8143B1ZU
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ANIL KU AGRAWAL
|
21APAPA8143B1ZU_176535
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State Bank of India
|
SBIN0012091
|
|
21APAPA8143B1ZU
|
Material
|
1493
|
21AOUPP0151R1ZG
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DURYODHAN PATEL
|
21AOUPP0151R1ZG_186257
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State Bank of India
|
SBIN0001701
|
|
21AOUPP0151R1ZG
|
Material
|
1494
|
21ACOFS5251R1ZI
|
SIDDHA SHANKAR IRON
|
21ACOFS5251R1ZI_177616
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State Bank of India
|
SBIN0001701
|
|
21ACOFS5251R1ZI
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Material
|
1495
|
21ALNPP9502E1Z7
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RANKANIDHI PADHAN
|
21ALNPP9502E1Z7_176160
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State Bank of India
|
SBIN0000046
|
|
21ALNPP9502E1Z7
|
Material
|
1496
|
21ALOPG3382L2ZX
|
Manoj Gadua
|
21alopg3382l2zx_188108
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State Bank of India
|
SBIN0001701
|
|
21ALOPG3382L2ZX
|
Material
|
1497
|
21ALQPN1719G2Z6
|
Nabakishor Naik
|
21ALQPN1719G2Z6_188107
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State Bank of India
|
SBIN0003941
|
|
21ALQPN1719G2Z6
|
Material
|
1498
|
21AMSPM0222E1ZK
|
PREMA NANDA MAJHI
|
21AMSPM0222E1ZK_198361
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State Bank of India
|
SBIN0004854
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|
21AMSPM0222E1ZK
|
Admin
|
1499
|
21AMZPJ2400Q1ZR
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BEDMATA TRADERS
|
21AMZPJ2400Q1ZR_202072
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State Bank of India
|
SBIN0013623
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|
21AMZPJ2400Q1ZR
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Material
|
1500
|
21ANBPP2835L1Z2
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JITENDRA PANDA
|
21ANBPP2835L1Z2_195424
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State Bank of India
|
SBIN0003922
|
|
21ANBPP2835L1Z2
|
Material
|
1501
|
21ANOPA6299C1Z5
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ASHISH KUMAR AGRAWAL
|
21ANOPA6299C1Z5_199338
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State Bank of India
|
SBIN0003383
|
|
21ANOPA6299C1Z5
|
Material
|
1502
|
21AHKPB3776B1ZV
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HARE KRUSHNA BEHERA
|
21191804967_168534
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State Bank of India
|
SBIN0003383
|
|
21AHKPB3776B1ZV
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Material
|
1503
|
21AKJPA8662P1ZU
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K.S ENTERPRIESES
|
21AKJPA8662P1ZU_173812
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State Bank of India
|
SBIN0001724
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|
21AKJPA8662P1ZU
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Material
|
1504
|
21AKOPM2117Q1ZX
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KESHABA MEHER
|
21271804050_163356
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State Bank of India
|
SBIN0001321
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|
21AKOPM2117Q1ZX
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Material
|
1505
|
21AIUPN4932A2ZF
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JANMEJAYA NAIK
|
21AIUPN4932A2ZF_178763
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State Bank of India
|
SBIN0001321
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|
21AIUPN4932A2ZF
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Material
|
1506
|
21AJVPN0706E2ZG
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LINGARAJ NAG
|
21AJVPN0706E2ZG_185054
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State Bank of India
|
SBIN0001321
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|
21AJVPN0706E2ZG
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Material
|
1507
|
21ALYPJ0893M2ZG
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JAINAM ENTERPRISES
|
21ALYPJ0893M2ZG_198514
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State Bank of India
|
SBIN0013623
|
|
21ALYPJ0893M2ZG
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Material
|
1508
|
21AMAPM7535J1Z5
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JYOTI AGENCY
|
21AMAPM7535J1Z5_199125
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State Bank of India
|
SBIN0001321
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|
21AMAPM7535J1Z5
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Admin
|
1509
|
21ALDPJ1754C1ZT
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MS RAJESH KUMAR JAIN
|
21ALDPJ1754C1ZT_174335
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State Bank of India
|
SBIN0001724
|
|
21ALDPJ1754C1ZT
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Material
|
1510
|
21ALIPB6780F1ZE
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PRAFULLA KUMAR BEHERA
|
21ALIPB6780F1ZE_199886
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State Bank of India
|
SBIN0000046
|
|
21ALIPB6780F1ZE
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Material
|
1511
|
21AGNPJ9332P1ZX
|
JAIN STEEL
|
21511805761_108581
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State Bank of India
|
SBIN0013623
|
|
21AGNPJ9332P1ZX
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Material
|
1512
|
21AGTPA1069N1ZA
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CEMENT CENTER
|
21764700443_152507
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State Bank of India
|
SBIN0001724
|
|
21AGTPA1069N1ZA
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Material
|
1513
|
21AGHPT0432G1ZT
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MANAS RANJAN THAKUR
|
21AGHPT0432G1ZT_174138
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State Bank of India
|
SBIN0000046
|
|
21AGHPT0432G1ZT
|
Material
|
1514
|
21AFZPA3017P1ZA
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AMBAY ENTERPRISES, TITILAGARH
|
21231800289_149649
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State Bank of India
|
SBIN0012092
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|
21AFZPA3017P1ZA
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Material
|
1515
|
21AHZPS2024CIZI
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M/S SAHOO ELECTRICALS
|
21001800172_150307
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State Bank of India
|
SBIN0010901
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|
21AHZPS2024CIZI
|
Material
|
1516
|
21AICPA9239K1ZG
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M/s.VAISHNODEVI ENTERPRISES
|
21384600063_124890
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State Bank of India
|
SBIN0013622
|
|
21AICPA9239K1ZG
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Material
|
1517
|
21AIIPR3772Q1ZN
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SANJAY KUMAR RATHA
|
21AIIPR3772Q1ZN_173822
|
State Bank of India
|
SBIN0000046
|
|
21AIIPR3772Q1ZN
|
Material
|
1518
|
21AHLPK8681K1ZW
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PRAKASH CH. KHAMARI
|
21AHLPK8681K1ZW_186240
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State Bank of India
|
SBIN0001724
|
|
21AHLPK8681K1ZW
|
Material
|
1519
|
21AHSPM6959K1ZM
|
MS SHIBA ARTS
|
21AHSPM6959K1ZM_199673
|
State Bank of India
|
SBIN0000046
|
|
21AHSPM6959K1ZM
|
Admin
|
1520
|
21AHUPJ2792B2ZE
|
SHIVAM HARDWARE PROP SAROJ KR JAIN
|
21AHUPJ2792B2ZE_202071
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State Bank of India
|
SBIN0008880
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|
21AHUPJ2792B2ZE
|
Material
|
1521
|
21ADIPA5196L1ZJ
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M/S SRI JAGANATH TRADERS
|
21094700569_161044
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State Bank of India
|
SBIN0001724
|
|
21ADIPA5196L1ZJ
|
Material
|
1522
|
21ADIPA5229N1ZP
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M/s. ARIHANT STORE
|
21191800990_150883
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State Bank of India
|
SBIN0003922
|
|
21ADIPA5229N1ZP
|
Material
|
1523
|
21ADJPP0676K1ZE
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M S S PATRA IRON STORE
|
21ADJPP0676K1ZE_182697
|
State Bank of India
|
SBIN0001701
|
|
21ADJPP0676K1ZE
|
Material
|
1524
|
21ADMPA1583H1ZX
|
M S MODERN ENTERPRISES
|
21ADMPA1583H1ZX_185035
|
State Bank of India
|
SBIN0000197
|
|
21ADMPA1583H1ZX
|
Material
|
1525
|
21ADTPA4909N1ZD
|
BIKASH TRADERS
|
21051800582_114987
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State Bank of India
|
SBIN0000197
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|
21ADTPA4909N1ZD
|
Material
|
1526
|
21ADTPJ6603L1ZD
|
MAHENDRA KUMAR JAIN
|
21871804690_131573
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State Bank of India
|
SBIN0006348
|
|
21ADTPJ6603L1ZD
|
Material
|
1527
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_176300
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
1528
|
21AEKPJ5849Q1ZW
|
BHARPAI DEVI FILLING STATION
|
21AEKPJ5849Q1ZW_200187
|
State Bank of India
|
SBIN0002133
|
|
21AEKPJ5849Q1ZW
|
Admin
|
1529
|
21ACVPA9333K1ZF
|
M/s Kapil Prasad Agrawal
|
21964700139_133785
|
State Bank of India
|
SBIN0003383
|
|
21ACVPA9333K1ZF
|
Material
|
1530
|
21ADBPJ8625J1ZP
|
M/s.Mukesh Traders
|
21864700097_113968
|
State Bank of India
|
SBIN0008880
|
|
21ADBPJ8625J1ZP
|
Material
|
1531
|
21ADCPJ3076C1Z8
|
MAGANLAL JAIN
|
21ADCPJ3076C1Z8_185037
|
State Bank of India
|
SBIN0013623
|
|
21ADCPJ3076C1Z8
|
Material
|
1532
|
21AEPPR5067P1ZR
|
GEMINI PUBLICATION
|
21AEPPR5067P1ZR_198161
|
State Bank of India
|
SBIN0012092
|
|
21AEPPR5067P1ZR
|
Admin
|
1533
|
21AFAPN4034L1ZR
|
MS S M TRADERS
|
21AFAPN4034L1ZR_198590
|
State Bank of India
|
SBIN0000197
|
|
21AFAPN4034L1ZR
|
Material
|
1534
|
21AFCPN1576M2ZD
|
SIKHA TRADERS
|
21AFCPN1576M2ZD_179430
|
State Bank of India
|
SBIN0002133
|
|
21AFCPN1576M2ZD
|
Material
|
1535
|
21AFHPR0151D1Z3
|
HRUDANANDA RAJPALIA
|
21AFHPR0151D1Z3_188232
|
State Bank of India
|
SBIN0001724
|
|
21AFHPR0151D1Z3
|
Material
|
1536
|
21AFLPG1021M1ZW
|
JAYASHREE PRINTERS
|
21AFLPG1021M1ZW_199674
|
State Bank of India
|
SBIN0000046
|
|
21AFLPG1021M1ZW
|
Admin
|
1537
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187924
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
1538
|
21AYVPS1910Q1ZT
|
ROEX SECURUTY AND MAINTAINANCE SERVICES
|
21AYVPS1910Q1ZT_197604
|
State Bank of India
|
SBIN0001701
|
|
21AYVPS1910Q1ZT
|
Admin
|
1539
|
21AYWPC8623K1Z4
|
Mr. DOLAMANI CHHURA
|
21AYWPC8623K1Z4_203034
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State Bank of India
|
SBIN0012093
|
|
21AYWPC8623K1Z4
|
Material
|
1540
|
21AZUPM6845Q2ZD
|
GOPINATH NURSERY-PROP SRI-GOPINATH MEHER
|
21584602087_171383
|
State Bank of India
|
SBIN0001321
|
|
21AZUPM6845Q2ZD
|
Material
|
1541
|
21AZCPP6125G1ZP
|
M/S Jagannath Glasses-Titilagarh
|
21584700154
|
State Bank of India
|
SBIN0012092
|
|
21AZCPP6125G1ZP
|
Material
|
1542
|
21AZGPD7523E1ZX
|
DALEI TRANSPORT
|
21AZGPD7523E1ZX_190821
|
State Bank of India
|
SBIN0000046
|
|
21AZGPD7523E1ZX
|
Material
|
1543
|
21BBNP01162A1D5
|
Panchyat Samiti Office Puintala
|
21BBNP01162A1D5_199065
|
State Bank of India
|
SBIN0000046
|
|
21BBNP01162A1D5
|
Admin
|
1544
|
21BBNP01163B1D2
|
Panchayat Samiti Office,Saintala
|
21BBNP01163B1D2_198413
|
State Bank of India
|
SBIN0003383
|
|
21BBNP01163B1D2
|
Material
|
1545
|
21BBND00542D1DQ
|
MGNREGS HOLDING ACCOUNT ZILLA PARISHAD BALANGIR
|
21BBND00542D1DQ_199596
|
State Bank of India
|
SBIN0000046
|
|
21BBND00542D1DQ
|
Admin
|
1546
|
21BBND00836D1DL
|
DIVISIONAL FOREST OFFICER BALANGIR
|
21BBND00836D1DL_192195
|
State Bank of India
|
SBIN0000046
|
|
21BBND00836D1DL
|
Material
|
1547
|
21BBNP01188F1DL
|
BDO DEOGAON
|
21BBNP01188F1DL_197607
|
State Bank of India
|
SBIN0002133
|
|
21BBNP01188F1DL
|
Admin
|
1548
|
21BBNPO1197A1DU
|
B D O GUDBHALA
|
21BBNPO1197A1DU_200186
|
State Bank of India
|
SBIN0006348
|
|
21BBNPO1197A1DU
|
Admin
|
1549
|
21BDJPS2538A2ZX
|
SANJEEV KUMAR SAHOO
|
21BDJPS2538A2ZX_188110
|
State Bank of India
|
SBIN0001724
|
|
21BDJPS2538A2ZX
|
Material
|
1550
|
21BDJPS2782Q1ZV
|
JNANA RANJAN SAHU
|
21BDJPS2782Q1ZV_192948
|
State Bank of India
|
SBIN0003383
|
|
21BDJPS2782Q1ZV
|
Material
|
1551
|
21BCOPS7883Q1ZG
|
OM SHREE SAI TRADERS
|
21BCOPS7883Q1ZG_177939
|
State Bank of India
|
SBIN0002129
|
|
21BCOPS7883Q1ZG
|
Material
|
1552
|
21BEGPM6886P1ZR
|
SANJEEV KUMAR MISHRA
|
21BEGPM6886P1ZR_188230
|
State Bank of India
|
SBIN0003383
|
|
21BEGPM6886P1ZR
|
Material
|
1553
|
21BEQPP7426A1ZN
|
CHANDRABHANU PADHAN
|
21454600558_158441
|
State Bank of India
|
SBIN0001724
|
|
21BEQPP7426A1ZN
|
Material
|
1554
|
21BETPG6223H1ZM
|
RAMESH GAIGARIA
|
21BETPG6223H1ZM_186258
|
State Bank of India
|
SBIN0000046
|
|
21BETPG6223H1ZM
|
Material
|
1555
|
21BEUPM4998G2ZU
|
ACHYUTA NANDA MISHRA
|
21BEUPM4998G2ZU_200892
|
State Bank of India
|
SBIN0000046
|
|
21BEUPM4998G2ZU
|
Material
|
1556
|
21BEXPM5051D1ZK
|
RANJAN KUMAR MEHER
|
21BEXPM5051D1ZK_185098
|
State Bank of India
|
SBIN0000046
|
|
21BEXPM5051D1ZK
|
Material
|
1557
|
21BGAPJ8758H1ZE
|
JAYASHANKAR JYOTISH
|
21BGAPJ8758H1ZE_182257
|
State Bank of India
|
SBIN0013619
|
|
21BGAPJ8758H1ZE
|
Material
|
1558
|
21ATAPA9904E1ZD
|
M/S. R.K TRADERS
|
21164600572_129423
|
State Bank of India
|
SBIN0003941
|
|
21ATAPA9904E1ZD
|
Material
|
1559
|
21ATAPN5568M1ZF
|
MS ASHISH TRADERS
|
21ATAPN5568M1ZF_198589
|
State Bank of India
|
SBIN0000197
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|
21ATAPN5568M1ZF
|
Material
|
1560
|
21ATQPA6535K1ZN
|
M/S SUMEET STEELS
|
21574600783_166685
|
State Bank of India
|
SBIN0017546
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|
21ATQPA6535K1ZN
|
Material
|
1561
|
21ASCPA6450A2ZP
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AJAY KUMAR AGRAWAL
|
21ASCPA6450A2ZP_203041
|
State Bank of India
|
SBIN0001724
|
|
21ASCPA6450A2ZP
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Material
|
1562
|
21ASFPP3512M1ZU
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MS OMM ARTS
|
21ASFPP3512M1ZU_203038
|
State Bank of India
|
SBIN0014471
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|
21ASFPP3512M1ZU
|
Material
|
1563
|
21APHPZ9264R1Z9
|
DEBENDRA KUMAR JOSHI
|
21APHPZ9264R1Z9_185023
|
State Bank of India
|
SBIN0003383
|
|
21APHPZ9264R1Z9
|
Material
|
1564
|
21APMPM9127K1ZL
|
MAHAPATRA SUPPLIERS
|
21APMPM9127K1ZL_176024
|
State Bank of India
|
SBIN0001321
|
|
21APMPM9127K1ZL
|
Material
|
1565
|
21AQWPT7886K1ZO
|
JAGANNATH NURSERY
|
21AQWPT7886K1ZO_194817
|
State Bank of India
|
SBIN0010917
|
|
21AQWPT7886K1ZO
|
Material
|
1566
|
21ARBPA8499F2ZX
|
VIDHIVAANI PRESAST
|
21ARBPA8499F2ZX_180077
|
State Bank of India
|
SBIN0001724
|
|
21ARBPA8499F2ZX
|
Material
|
1567
|
21AXZPS3870J2ZP
|
SITARAM SHARMA
|
21AXZPS3870J2ZP_188231
|
State Bank of India
|
SBIN0003383
|
|
21AXZPS3870J2ZP
|
Material
|
1568
|
21AYBPB9754H1ZN
|
SUMAN BAGARTY
|
21AYBPB9754H1ZN_202091
|
State Bank of India
|
SBIN0000197
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|
21AYBPB9754H1ZN
|
Material
|
1569
|
21AXSPN6677M2ZK
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RASIKA NAG
|
21AXSPN6677M1ZL_194818
|
State Bank of India
|
SBIN0001701
|
|
21AXSPN6677M2ZK
|
Material
|
1570
|
21AWPPN3394P1ZS
|
DHABALESWAR NAIK
|
21AWPPN3394P1ZS_180787
|
State Bank of India
|
SBIN0000046
|
|
21AWPPN3394P1ZS
|
Material
|
1571
|
21AXBPS7568M1ZX
|
MAHALAXMI ENTERPRISES
|
21AXBPS7568M1ZX_198586
|
State Bank of India
|
SBIN0012092
|
|
21AXBPS7568M1ZX
|
Material
|
1572
|
21ARMPB0894Q1ZG
|
NARENDRA BHOI
|
21ARMPB0894Q1ZG_178425
|
State Bank of India
|
SBIN0001321
|
|
21ARMPB0894Q1ZG
|
Material
|
1573
|
21AUXPA5836H1ZJ
|
M/S BIBEK TRADING CO
|
21414601744_171077
|
State Bank of India
|
SBIN0006348
|
|
21AUXPA5836H1ZJ
|
Material
|
1574
|
21AWGPM1182R1Z8
|
DURGA TRADING CO. PROP SUSHANTA KUMAR MEHER
|
21AWGPM1182R1Z8_186983
|
State Bank of India
|
SBIN0003922
|
|
21AWGPM1182R1Z8
|
Material
|
1575
|
21OGTPS9084K1Z5
|
KISHOR KUMAR SAHU
|
21OGTPS9084K1Z5_198911
|
State Bank of India
|
SBIN0000197
|
|
21OGTPS9084K1Z5
|
Material
|
1576
|
21PWXPS9397N1ZP
|
MRS. NIRUPAMA SETH
|
21PWXPS9397N1ZP_200871
|
State Bank of India
|
SBIN0000046
|
|
21PWXPS9397N1ZP
|
Material
|
1577
|
21FDLPS5130L2ZA
|
SANTOSH KUMAR SAHU
|
21FDLPS5130L2ZA_194127
|
State Bank of India
|
SBIN0001701
|
|
21FDLPS5130L2ZA
|
Material
|
1578
|
21MHGPS1123R1ZW
|
JIBESWARI SAHU
|
21MHGPS1123R1ZW_198138
|
State Bank of India
|
SBIN0017967
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|
21MHGPS1123R1ZW
|
Material
|
1579
|
21HNOPK9882E1ZH
|
Mrs. SAJARUN KHATUN
|
21HNOPK9882E1ZH_200990
|
State Bank of India
|
SBIN0012061
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|
21HNOPK9882E1ZH
|
Material
|
1580
|
21HPHPS6904E1ZV
|
KUSHADDEV SANDH
|
21HPHPS6904EIZV_186234
|
State Bank of India
|
SBIN0010901
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|
21HPHPS6904E1ZV
|
Material
|
1581
|
21IGZPS7632P1Z5
|
Shiba Art Point
|
21IGZPS7632P1Z5_198415
|
State Bank of India
|
SBIN0003922
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|
21IGZPS7632P1Z5
|
Material
|
1582
|
21IJAPS9608P1ZJ
|
NETRANANDA SAHOO
|
21IJAPS9608P1ZJ_203029
|
State Bank of India
|
SBIN0006347
|
|
21IJAPS9608P1ZJ
|
Material
|
1583
|
21IMFPK7075E1Z2
|
DHARITRI ENTERPRISES
|
21IMFPK7075E1Z2_182255
|
State Bank of India
|
SBIN0006348
|
|
21IMFPK7075E1Z2
|
Material
|
1584
|
21IRKPS1251L1Z1
|
PRAMOD KUMAR SAHU
|
21iRKPS1251L1Z1_198604
|
State Bank of India
|
SBIN0006347
|
|
21IRKPS1251L1Z1
|
Material
|
1585
|
21JDQPS8355J1ZP
|
DHARMENDRA SAHU
|
21JDQPS8355J1ZP_181409
|
State Bank of India
|
SBIN0003383
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|
21JDQPS8355J1ZP
|
Material
|
1586
|
21GXSPP2723N1ZW
|
Mrs HEM PADHAN
|
21GXSPP2723M1ZW_198599
|
State Bank of India
|
SBIN0001321
|
|
21GXSPP2723N1ZW
|
Material
|
1587
|
21JKOPS5827N1Z9
|
Aayanshi Enterprises
|
21JKOPS5827N1Z9_199884
|
State Bank of India
|
SBIN0000046
|
|
21JKOPS5827N1Z9
|
Material
|
1588
|
21JSXPS8543A1Z8
|
Mrs. ANJALI SAHU
|
21JSXPS8543A1Z8_202059
|
State Bank of India
|
SBIN0003383
|
|
21JSXPS8543A1Z8
|
Material
|
1589
|
21KLUPS5404K1ZH
|
HEMASAGAR SAHOO
|
21KLUPS5404K1ZH_198602
|
State Bank of India
|
SBIN0001321
|
|
21KLUPS5404K1ZH
|
Material
|
1590
|
21KOZPS3897L1ZJ
|
DOLAMANI SAHU
|
21KOZPS3897L1ZJ_186974
|
State Bank of India
|
SBIN0013619
|
|
21KOZPS3897L1ZJ
|
Material
|
1591
|
21DGYPK8317K1ZT
|
M S JAI MAA DURGA SUPPLIERS
|
21dGYPK8317K1ZT_180589
|
State Bank of India
|
SBIN0012093
|
|
21DGYPK8317K1ZT
|
Material
|
1592
|
21DIHPR9251N1ZP
|
KAILASH CHANDRA ROUT
|
21DIHPR9251N1ZP_178821
|
State Bank of India
|
SBIN0001321
|
|
21DIHPR9251N1ZP
|
Material
|
1593
|
21DCEPP7119A1Z3
|
SOUMYA RANJAN PATTNAIK
|
21DCEPP7119A1Z3_197636
|
State Bank of India
|
SBIN0003383
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|
21DCEPP7119A1Z3
|
Admin
|
1594
|
21CHHPN6805Q1ZX
|
JAGANNATH NANDA
|
21CHHPN6805Q1ZX_198605
|
State Bank of India
|
SBIN0002133
|
|
21CHHPN6805Q1ZX
|
Material
|
1595
|
21CZLPP9854K1ZN
|
DHIRENDRA KUMAR PATEL
|
21CZLPP9854K1ZN_176157
|
State Bank of India
|
SBIN0003941
|
|
21CZLPP9854K1ZN
|
Material
|
1596
|
21CWDPB0777Q1ZF
|
PRADYUMNA BEHERA
|
21CWDPB0777Q1ZF_198979
|
State Bank of India
|
SBIN0000046
|
|
21CWDPB0777Q1ZF
|
Admin
|
1597
|
21CWEPR3816F1ZR
|
RAJESH KUMAR ROUT
|
21CWEPR3816F1ZR_194126
|
State Bank of India
|
SBIN0017546
|
|
21CWEPR3816F1ZR
|
Material
|
1598
|
21CRLPG2492N1ZI
|
Mr. Baikuntha Gadtia
|
21CRLPG2492N1ZI_199885
|
State Bank of India
|
SBIN0009292
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|
21CRLPG2492N1ZI
|
Material
|
1599
|
21CSVPM7167F1ZB
|
BARUN MAJHI
|
21CSVPM7167F1ZB_200870
|
State Bank of India
|
SBIN0001321
|
|
21CSVPM7167F1ZB
|
Material
|
1600
|
21CSZPM6384C1ZC
|
HARIBANDHU MEHER
|
21CSZPM6384C1ZC_202319
|
State Bank of India
|
SBIN0013620
|
|
21CSZPM6384C1ZC
|
Material
|
1601
|
21CUOPB4691J1ZH
|
HRUSHIKESH BHOI
|
21CUOPB4691J1ZH_199339
|
State Bank of India
|
SBIN0003383
|
|
21CUOPB4691J1ZH
|
Material
|
1602
|
21CPEPS9901K1ZN
|
RADHAKRISHNA HARDWARE
|
21694600814_139301
|
State Bank of India
|
SBIN0002133
|
|
21CPEPS9901K1ZN
|
Material
|
1603
|
21CPWPS5750L1Z4
|
MAA LAXMI NARAYANI ENTERPRISES
|
21CPWPS5750L1Z4_192956
|
State Bank of India
|
SBIN0003383
|
|
21CPWPS5750L1Z4
|
Material
|
1604
|
21CNAPP9072N1ZM
|
CHANDAN PADHEE
|
21CNAPP9072N1ZM_199081
|
State Bank of India
|
SBIN0003922
|
|
21CNAPP9072N1ZM
|
Admin
|
1605
|
21FZCPS6560K1ZI
|
Mr. SAUMITRI SAHU
|
21FZCPS6560K1ZI_202055
|
State Bank of India
|
SBIN0006347
|
|
21FZCPS6560K1ZI
|
Material
|
1606
|
21GAQPS3859R1JZ
|
ASHOK KUMAR SAHU
|
21GAQPS3859R1JZ_178483
|
State Bank of India
|
SBIN0003383
|
|
21GAQPS3859R1JZ
|
Material
|
1607
|
21GFHPM9275R1ZI
|
Sudan Meher
|
21GFHPM9275R1ZI_188111
|
State Bank of India
|
SBIN0013619
|
|
21GFHPM9275R1ZI
|
Material
|
1608
|
21GKYPS4219D1ZV
|
Mr. GUNASAGAR SAHU
|
21GKYPS4219D1ZV_186973
|
State Bank of India
|
SBIN0001323
|
|
21GKYPS4219D1ZV
|
Material
|
1609
|
21GLAPP8948B1Z4
|
Mrs. SANGITA PATEL
|
21GLAPP8948B1Z4_203246
|
State Bank of India
|
SBIN0009292
|
|
21GLAPP8948B1Z4
|
Material
|
1610
|
21GLKPS2997M1Z7
|
SAROJ KUMAR SAHU
|
21GLKPS2997M1Z7_174161
|
State Bank of India
|
SBIN0013603
|
|
21GLKPS2997M1Z7
|
Material
|
1611
|
21FPRPS4514A1Z1
|
PINKU KUMAR SAHU
|
21FPRPS4514A1Z1_190906
|
State Bank of India
|
SBIN0002133
|
|
21FPRPS4514A1Z1
|
Material
|
1612
|
21FTYPS3061R1ZN
|
GRUHALAXMI ENTERPRISES PROP SHIBANANDA SAHU
|
21FTYPS3061R1ZN_174330
|
State Bank of India
|
SBIN0006347
|
|
21FTYPS3061R1ZN
|
Material
|
1613
|
21EVDPS2441R1Z7
|
Mr. HRUSHI KESH SAHU
|
21EVDPS2441R1Z7_194102
|
State Bank of India
|
SBIN0010901
|
|
21EVDPS2441R1Z7
|
Material
|
1614
|
21EXUPP3241R1ZP
|
M S PANDA CONSTRUCTION
|
21EXUPP3241R1ZP_185032
|
State Bank of India
|
SBIN0000046
|
|
21EXUPP3241R1ZP
|
Material
|
1615
|
21FAYPS9954N1ZC
|
NIRANJAN SAHOO
|
21FAYPS9954n1ZC_182256
|
State Bank of India
|
SBIN0001321
|
|
21FAYPS9954N1ZC
|
Material
|
1616
|
21FBHPS6439A1ZS
|
SOUMYA CONSTRUCTION
|
21FBHPS6439A1ZS_200865
|
State Bank of India
|
SBIN0013619
|
|
21FBHPS6439A1ZS
|
Material
|
1617
|
21ENIPS7157F1ZS
|
Mr. Dinabandhu Sahu
|
21ENIPS7157F1ZS_202067
|
State Bank of India
|
SBIN0000046
|
|
21ENIPS7157F1ZS
|
Material
|
1618
|
21EGFPS4472F1ZE
|
BARUN SAHU
|
21EGFPS4472F1ZE_185051
|
State Bank of India
|
SBIN0002133
|
|
21EGFPS4472F1ZE
|
Material
|
1619
|
21EISPS9872J3Z7
|
M S RAM TRADERS
|
21EISPS9872J3Z7_203245
|
State Bank of India
|
SBIN0003941
|
|
21EISPS9872J3Z7
|
Material
|
1620
|
21DQDPR1433L1ZX
|
SHAKTI TRADERS
|
21DQDPR1433L1ZX_203061
|
State Bank of India
|
SBIN0008880
|
|
21DQDPR1433L1ZX
|
Material
|
1621
|
21DQJPS4112K1ZU
|
Mr SANTOSH KUMAR SASMAL
|
21DQJPS4112K1ZU_196397
|
State Bank of India
|
SBIN0013623
|
|
21DQJPS4112K1ZU
|
Material
|
1622
|
21DVXPK5241L1Z4
|
NIDHI KUMBHAR
|
21DVXPK5241L1Z4_198659
|
State Bank of India
|
SBIN0002133
|
|
21DVXPK5241L1Z4
|
Material
|
1623
|
21DWFPS6207F1ZP
|
GOPINATH SAHU
|
21DWFPS6207F1ZP_178678
|
State Bank of India
|
SBIN0003383
|
|
21DWFPS6207F1ZP
|
Material
|
1624
|
21DZNPD0234C1Z5
|
RAJESH DANDASENA
|
21DZNPD0234C1Z5_199342
|
State Bank of India
|
SBIN0001701
|
|
21DZNPD0234C1Z5
|
Material
|
1625
|
21ECEPS6672E1ZJ
|
Mr. JANMENJAYA SATAPATHY
|
21ECEPS6672E1ZJ_202068
|
State Bank of India
|
SBIN0000046
|
|
21ECEPS6672E1ZJ
|
Material
|
1626
|
21DRPTS1611C1Z1
|
DAMODAR SAHU
|
21DRPTS1611C1Z1_178811
|
State Bank of India
|
SBIN0006348
|
|
21DRPTS1611C1Z1
|
Material
|
1627
|
21DTIPS7524B1ZU
|
LALA BANKA BIHARI SETH
|
21DTIPS7524B1ZU_191122
|
State Bank of India
|
SBIN0001724
|
|
21DTIPS7524B1ZU
|
Material
|
1628
|
21DTSPS1366F1ZG
|
M/S. SAHU TRADERS
|
21554700025_113498
|
State Bank of India
|
SBIN0000197
|
|
21DTSPS1366F1ZG
|
Material
|
1629
|
21DURPK9167C1ZE
|
Mahadeb Kalsae
|
21DURPK9167C1ZE_188112
|
State Bank of India
|
SBIN0001701
|
|
21DURPK9167C1ZE
|
Material
|
1630
|
21CHKPP6670C1ZE
|
SWASTIK FABRICATION PROP GYANESH PATRA
|
21CHKPP6670C1ZE_174160
|
State Bank of India
|
SBIN0003922
|
|
21CHKPP6670C1ZE
|
Material
|
1631
|
21CIJPM8412P1ZW
|
KUSHANTA MEHER
|
21CIJPM8412P1ZW_192951
|
State Bank of India
|
SBIN0001724
|
|
21CIJPM8412P1ZW
|
Material
|
1632
|
21CJVPJ4019E1ZD
|
Saroj Kumar Jal
|
21CJVPJ4019E1ZD_199351
|
State Bank of India
|
SBIN0000197
|
|
21CJVPJ4019E1ZD
|
Material
|
1633
|
21CKSPS5704H1ZX
|
GHANASHYAM SAHU
|
21CKSPS5704H1ZX_190907
|
State Bank of India
|
SBIN0002133
|
|
21CKSPS5704H1ZX
|
Material
|
1634
|
21CMJPM1021J1ZH
|
M/S TRILOCHAN NURSARY (PROOP-NILAMANI MEHER)
|
21724600846_158670
|
State Bank of India
|
SBIN0001321
|
|
21CMJPM1021J1ZH
|
Material
|
1635
|
21CDNPM0626G1ZU
|
PRAMOD KUMAR MOHAPATRA
|
21CDNPM0626G1ZU_172427
|
State Bank of India
|
SBIN0012093
|
|
21CDNPM0626G1ZU
|
Material
|
1636
|
21CDPPN9407G1ZE
|
BIRENDRA NANADA
|
21CDPPN9407G1ZE_186976
|
State Bank of India
|
SBIN0006348
|
|
21CDPPN9407G1ZE
|
Material
|
1637
|
21CFGPM2981F2ZK
|
PRABHANJANA MISHRA
|
21CFGPM2981F2ZK_188233
|
State Bank of India
|
SBIN0003383
|
|
21CFGPM2981F2ZK
|
Material
|
1638
|
21CGWPB0410K1ZR
|
BINOD BEHERA
|
21CGWPB0410K1ZR_203030
|
State Bank of India
|
SBIN0006347
|
|
21CGWPB0410K1ZR
|
Material
|
1639
|
21BZXPB4081K2Z4
|
TIRUPATI BARGE
|
21BZXPB4081K2Z4_197101
|
State Bank of India
|
SBIN0003922
|
|
21BZXPB4081K2Z4
|
Material
|
1640
|
21CCZPB9274J2Z1
|
PRIYMBADA BAHIDAR
|
21CCZPB9274J2Z1_185052
|
State Bank of India
|
SBIN0006348
|
|
21CCZPB9274J2Z1
|
Material
|
1641
|
21CAAPS2182R1ZD
|
PRADEEP KUMAR SAHU
|
21CAAPS2182R1ZD_188214
|
State Bank of India
|
SBIN0003922
|
|
21CAAPS2182R1ZD
|
Material
|
1642
|
21CAMPM1762K1ZL
|
BRUNDABANA MAHAKUR
|
21CAMPM1762K1ZL_185055
|
State Bank of India
|
SBIN0001321
|
|
21CAMPM1762K1ZL
|
Material
|
1643
|
21CAUPB4702Q1Z1
|
BEHERA TRADERS PROP GANDA BEHERA
|
21CAUPB4702Q1Z1_174358
|
State Bank of India
|
SBIN0001724
|
|
21CAUPB4702Q1Z1
|
Material
|
1644
|
21CBKPP2024G1Z2
|
M/S Balangir Infosys
|
21CBKPP2024G1Z2_198412
|
State Bank of India
|
SBIN0010901
|
|
21CBKPP2024G1Z2
|
Material
|
1645
|
21BXHPM7774E1ZD
|
RAJENDRA MEHER
|
21BXHPM7774E1ZD_186237
|
State Bank of India
|
SBIN0012093
|
|
21BXHPM7774E1ZD
|
Material
|
1646
|
21BYCPS8721H1ZF
|
GOBINDA KUMAR SAHU
|
21BYCPS8721H1ZF_172061
|
State Bank of India
|
SBIN0009647
|
|
21BYCPS8721H1ZF
|
Material
|
1647
|
21BYLPK0799J1Z3
|
BIDURA KARAN
|
21BYLPK0799J1Z3_199341
|
State Bank of India
|
SBIN0003383
|
|
21BYLPK0799J1Z3
|
Material
|
1648
|
21BYQPB7634E1ZM
|
SWAGAT SAURAV BEHERA
|
21BYQPB7634E1ZM_182254
|
State Bank of India
|
SBIN0003383
|
|
21BYQPB7634E1ZM
|
Material
|
1649
|
21BTYPP1613G1Z7
|
JYOTI TRADERS
|
21BTYPP1613G1Z7_180079
|
State Bank of India
|
SBIN0012092
|
|
21BTYPP1613G1Z7
|
Material
|
1650
|
21BTZPP7161A1ZJ
|
Mr.GARUDADHWAJ PATEL
|
21BTZPP7161A1ZJ_194094
|
State Bank of India
|
SBIN0009292
|
|
21BTZPP7161A1ZJ
|
Material
|
1651
|
21BJXPA4960J1Z0
|
MAA GHANTASUNI TRADERS
|
21454700759_156712
|
State Bank of India
|
SBIN0012092
|
|
21BJXPA4960J1Z0
|
Material
|
1652
|
21BJPPD1503C1Z3
|
MAA SAMALESWARI TRADERS(POO-ASWINI KUMAR DORA)
|
21814601815_171078
|
State Bank of India
|
SBIN0006348
|
|
21BJPPD1503C1Z3
|
Material
|
1653
|
21BQHPN2181H1Z1
|
Mr. SRIMANTA NAIK
|
21BQHPN2181H1Z1_192954
|
State Bank of India
|
SBIN0000046
|
|
21BQHPN2181H1Z1
|
Material
|
1654
|
21BKYPJ7175A1Z2
|
HIRALAL JAIN
|
21BKYPJ7175A1Z2_176806
|
State Bank of India
|
SBIN0012093
|
|
21BKYPJ7175A1Z2
|
Material
|
1655
|
21BRVPR4322M1ZB
|
RANA TRADING HOUSE
|
21BRVPR4322M1ZB_185036
|
State Bank of India
|
SBIN0002133
|
|
21BRVPR4322M1ZB
|
Material
|
1656
|
21BVUPR9655L1ZK
|
SATYA NARAYAN ENTERPRISES - PROP-BHAJANLAL ROUT
|
21714601676_161799
|
State Bank of India
|
SBIN0009292
|
|
21BVUPR9655L1ZK
|
Material
|
1657
|
21BWAPP4740D1Z1
|
RAMESH PRADHAN
|
21bwapp4740d1z1_182739
|
State Bank of India
|
SBIN0002133
|
|
21BWAPP4740D1Z1
|
Material
|
1658
|
21BWCPB2468Q1ZH
|
Mr. ROHITA BAG
|
21BWCPB2468Q1ZH_186249
|
State Bank of India
|
SBIN0000197
|
|
21BWCPB2468Q1ZH
|
Material
|
1659
|
21BGMPM2839L1Z4
|
MS SAMALESWARI ELECTRICALS AND ELECTRIC WORK
|
21BGMPM2839L1Z4_186978
|
State Bank of India
|
SBIN0003922
|
|
21BGMPM2839L1Z4
|
Material
|
1660
|
21BHMPN7335P1ZS
|
MAKUNDA NIAL
|
21bhmpn7335p1zs_199066
|
State Bank of India
|
SBIN0000046
|
|
21BHMPN7335P1ZS
|
Admin
|
1661
|
21BIBPM4885M1ZY
|
Mr. SRIKANTA MAHAKUD
|
21BIBPM4885M1ZY_199348
|
State Bank of India
|
SBIN0000046
|
|
21BIBPM4885M1ZY
|
Material
|
1662
|
21BIJPP6520N1Z1
|
BHABASAGAR STEEL INDUSTRIES
|
21BIJPP6520N1Z1_185050
|
State Bank of India
|
SBIN0002133
|
|
21BIJPP6520N1Z1
|
Material
|
1663
|
21BNIPB8488F1Z0
|
TIKERAM BAG
|
21BNIPB8488F1Z0_198587
|
State Bank of India
|
SBIN0012092
|
|
21BNIPB8488F1Z0
|
Material
|
1664
|
21BNLPP4673D1ZO
|
SUNADHAR PANDEY
|
21BNLPP4673D1ZO_181412
|
State Bank of India
|
SBIN0013622
|
|
21BNLPP4673D1ZO
|
Material
|
1665
|
21BOBPM7236Q1ZN
|
SAHADEV FRUITS NURSHARY PROP-JITENDRA KUMAR MEHER
|
21BOBPM7236Q1ZN_200887
|
State Bank of India
|
SBIN0001321
|
|
21BOBPM7236Q1ZN
|
Material
|
1666
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21655701010_159787
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
1667
|
21BPAPB8064D1ZK
|
CHITTA RANJAN BAG
|
21BPAPB8064D1ZK_192188
|
State Bank of India
|
SBIN0013619
|
|
21BPAPB8064D1ZK
|
Material
|
1668
|
21BPLPN2294E1ZZ
|
JAGANNATH NAG
|
21BPLPN2294E1ZZ_178579
|
State Bank of India
|
SBIN0001321
|
|
21BPLPN2294E1ZZ
|
Material
|
1669
|
21CHSPG1718G1ZK
|
NABEL PRASAD GUPTA
|
21CHSPG1718G1ZK_190904
|
Syndicate Bank
|
SYNB0008020
|
|
21CHSPG1718G1ZK
|
Material
|
1670
|
21704700573
|
GLORY TRADERS
|
21704700573_156106
|
Syndicate Bank
|
SYNB0008020
|
|
|
Material
|
1671
|
21AAFFG5301D1Z9
|
GAJENDRA TRIBHOVAN DAS
|
21AAFFG5301D1Z9_199004
|
UCO Bank
|
UCBA0000727
|
|
21AAFFG5301D1Z9
|
Admin
|
1672
|
21041804128
|
MAA BAMALESWARI AGENCY
|
21041804128_119510
|
UCO Bank
|
UCBA0002165
|
|
|
Material
|
1673
|
21051805820
|
SANJIB KUMAR BEHERA
|
21051805820_156179
|
UCO Bank
|
UCBA0000727
|
|
|
Material
|
1674
|
21ABRPA7820N1ZJ
|
SHANTIDEVI ENTERPRISES BOUDH
|
21ABRPA7820N1ZJ_194125
|
Union Bank of India
|
UBIN0828424
|
|
21ABRPA7820N1ZJ
|
Material
|
1675
|
21ABNFM0289K1Z1
|
MAA TARINI SERVICE PROVIDER
|
21ABNFM0289K1Z1_201165
|
Union Bank of India
|
UBIN0823996
|
|
21ABNFM0289K1Z1
|
Admin
|
1676
|
21AAZFR3801K1ZY
|
RADHESHYAM BUILDING SOLUTIONS
|
21AAZFR3801K1ZY_192355
|
Union Bank of India
|
UBIN0561401
|
|
21AAZFR3801K1ZY
|
Material
|
1677
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21341106242_132305
|
Union Bank of India
|
UBIN0813605
|
|
21AAAAO0683L1ZO
|
Material
|
1678
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21154600141_131329
|
Union Bank of India
|
UBIN0800562
|
|
21AWHPP3311J1ZT
|
Material
|
1679
|
21BFUPM6890Q2ZC
|
JYOTI RANJAN MISHRA
|
21BFUPM6890Q2ZC_199335
|
Union Bank of India
|
UBIN0823996
|
|
21BFUPM6890Q2ZC
|
Material
|
1680
|
21ALNPA6040Q1Z2
|
RADHESHYAM TRADING COMPANY
|
21754600102_137161
|
Union Bank of India
|
UBIN0561401
|
|
21ALNPA6040Q1Z2
|
Material
|
1681
|
21AMVPM9884B1ZL
|
RAJESH ENTERPRISES
|
21BCKPM6995H2Z5_203040
|
Union Bank of India
|
UBIN0828734
|
|
21AMVPM9884B1ZL
|
Material
|
1682
|
21CIFPP6977C1Z6
|
BISHNU TRADERS PROP BISHNU PASAYAT
|
21CIFPP6977C1Z6_177041
|
Union Bank of India
|
UBIN0934011
|
|
21CIFPP6977C1Z6
|
Material
|
1683
|
21BZFPT7639M1ZR
|
ANANDA THANAPATI
|
21BZFPT7639M1ZR_198517
|
Union Bank of India
|
UBIN0561401
|
|
21BZFPT7639M1ZR
|
Material
|
1684
|
21CCZPB0474L1ZE
|
MR SAILESH KUMAR BABU
|
21CCZPB0474L1ZE_199349
|
Union Bank of India
|
UBIN0800562
|
|
21CCZPB0474L1ZE
|
Material
|
1685
|
21BINPB4500L1ZN
|
Mr. LINGARAJ BHOI
|
21BINPB4500L1ZN_196903
|
Union Bank of India
|
UBIN0828734
|
|
21BINPB4500L1ZN
|
Material
|
1686
|
21BKIPA3056R1Z4
|
SHYAM TRADERS
|
21BKIPA3056R1Z4_198513
|
Union Bank of India
|
UBIN0828734
|
|
21BKIPA3056R1Z4
|
Material
|
1687
|
21EUQPB0688R1Z0
|
CHAKRADHARA BEHERA
|
21EUQPB0688R1Z0_198591
|
Union Bank of India
|
UBIN0934011
|
|
21EUQPB0688R1Z0
|
Material
|
1688
|
21GRCPS0671E1Z1
|
MR BHISMA SAHU
|
21GRCPS0671P1Z1_200005
|
Union Bank of India
|
UBIN0828734
|
|
21GRCPS0671E1Z1
|
Material
|
1689
|
21CVFPM3018J1ZU
|
KONARK EVENTS
|
21CVFPM3018J1ZU_198518
|
Union Bank of India
|
UBIN0933163
|
|
21CVFPM3018J1ZU
|
Material
|
1690
|
21DFPPS2920E1ZK
|
ASHUTOSH STEEL INDUSTRIES
|
21794601147_167595
|
Union Bank of India
|
UBIN0561401
|
|
21DFPPS2920E1ZK
|
Material
|
1691
|
21DPNPP3620A1ZD
|
CHITRASEN PADHAN
|
21DPNPP3620A1ZD_178677
|
Union Bank of India
|
UBIN0828734
|
|
21DPNPP3620A1ZD
|
Material
|
1692
|
21441801483
|
SHANTI ENTERPRISES
|
21441801483_150305
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
1693
|
21344601734
|
MS GOBARDHAN TRADERS
|
21344601734_162230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1694
|
21141806401
|
RADHESYAM AGRAWAL
|
21141806401_149565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1695
|
21884600855
|
MAUSAM BEHERA
|
21884600855_129596
|
UTKAL GRAMYA BANK
|
SBIN0013620
|
|
|
Material
|
1696
|
21741805877
|
DHANANJAYA MISHRA
|
21741805877_151900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1697
|
21AMLPM1751F1ZD
|
GOPABANDHU MEHER
|
21AMLPM1751F1ZD_176996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMLPM1751F1ZD
|
Material
|
1698
|
21AIJPG7874M1ZU
|
DEBASHREE TRADERS
|
21AIJPG7874M1ZU_199672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIJPG7874M1ZU
|
Admin
|
1699
|
21AYOPS0280N2Z0
|
GOPABANDHU SAHU
|
21141805237_171076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AYOPS0280N2Z0
|
Material
|
1700
|
21ARGPJ1592D1Z8
|
SARTHAK AGENCY (PROP-BINOD BIHARI JOSHI)
|
21094700569_162771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARGPJ1592D1Z8
|
Material
|
1701
|
21DIGPR0082A1ZU
|
Mr. RUDRAKHYA RANA
|
21DIGPR0082A1ZU_199352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DIGPR0082A1ZU
|
Material
|
1702
|
21FZYPM5084G1ZT
|
SEEMA MEHER
|
21FZYPM5084GIZT_198293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FZYPM5084G1ZT
|
Material
|
1703
|
21DRNPM0374L1ZK
|
M/S MEHER SUPPLIERS
|
21514602077_168310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DRNPM0374L1ZK
|
Material
|
1704
|
21BJKPN2866D1ZC
|
BISHIKESHAN NAIK
|
21BJKPN2866D1ZC_181140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BJKPN2866D1ZC
|
Material
|
1705
|
21CIGPM7618N1ZX
|
MEHER AGENCY PROP CHUDAMANI MEHER
|
21CIGPM7618N1ZX_172062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CIGPM7618N1ZX
|
Material
|
1706
|
21CHCPR4071B1ZV
|
SONALI AGENCY PRO TANKADHAR RAO
|
21CHCPR4071B1ZV_181139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHCPR4071B1ZV
|
Material
|
1707
|
21CEXPB4074E1ZN
|
HINDUSTAN ENTERPRISES PROP SUJIT BOHIDAR
|
21CEXPB4074E1ZN_171801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CEXPB4074E1ZN
|
Material
|
1708
|
21FCTPS4620C1ZN
|
DHRUBA SARAF
|
21FCTPS4620C1ZN_191121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FCTPS4620C1ZN
|
Material
|
1709
|
21NOOPS5474D1ZF
|
Mr. CHINMAYA SAHU
|
21NOOPS5474D1ZF_200862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21NOOPS5474D1ZF
|
Material
|
1710
|
21BTBPB2993Q1Z1
|
Malati Traders
|
21BTBPB2993Q1Z1_203259
|
Development Credit Bank Ltd.
|
DCBL0000322
|
|
21BTBPB2993Q1Z1
|
Material
|
1711
|
21ACMFS0063M1Z2
|
SRL CO
|
21ACMFS0063M1Z2_176156
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|