S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
18/134/316350
|
PARMANANDA GADNAYAK
|
18/134/316350_115260
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
2
|
21000000008
|
KALYANI SETHI
|
2416001/K.SETH
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
3
|
21000000009
|
BHISMADEV SATPATHY
|
2416001/BHISMA
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
4
|
21000000010
|
BIJAYANANDA SAHOO
|
2416001/B.SAHO
|
Central Bank Of India
|
|
|
|
Material
|
5
|
21031703399
|
M/s Nanda & Brothers
|
2416002/Nanda
|
|
|
|
|
Material
|
6
|
21111111111
|
L.KUMURA
|
2416001/J.E.
|
|
|
|
|
Material
|
7
|
21111111112
|
B.N.MAJHI
|
2416001/GPTA
|
|
|
|
|
Material
|
8
|
21491705377
|
Maa Santoshi concrete product
|
2416002/msp,k
|
|
|
|
|
Material
|
9
|
21524253542
|
Hadibandhu Sahu
|
2416002/HBank
|
|
|
|
|
Material
|
10
|
21841707270
|
M/S Agrawal Spun Pips
|
2416002/M/sA
|
|
|
|
|
Material
|
11
|
21ADTPN4387R1ZK
|
BIREN NAYAK
|
OR/18/134/150274_162589
|
Central Bank Of India
|
CBIN0281636
|
|
21ADTPN4387R1ZK
|
Material
|
12
|
21AFUPG2617J1ZH
|
Laxman Guru, Deogarh
|
2416002/LG,D
|
State Bank of India
|
SBIN0004854
|
|
21AFUPG2617J1ZH
|
Material
|
13
|
21AKBPP5893K1ZU
|
HIREN KUMAR PRADHAN
|
HGN3908804_172210
|
State Bank of India
|
SBIN0004854
|
|
21AKBPP5893K1ZU
|
Material
|
14
|
21AKKPM9537G1Z0
|
SACHIN KUMAR MITTAL
|
2416002/CEM
|
Central Bank Of India
|
CBIN0282902
|
|
21AKKPM9537G1Z0
|
Material
|
15
|
21ANTPN4903D1Z6
|
TARA TARINEE TRADERS
|
OR/18/134/186509_157999
|
State Bank of India
|
SBIN0006257
|
|
21ANTPN4903D1Z6
|
Material
|
16
|
21ARUPT7910R1ZT
|
Luice Toppo
|
HGN3343308_145182
|
State Bank of India
|
SBIN0009646
|
|
21ARUPT7910R1ZT
|
Material
|
17
|
21AUGPN1390N1ZH
|
LITU NAYAK
|
XZK0263806_163915
|
State Bank of India
|
SBIN0012082
|
|
21AUGPN1390N1ZH
|
Material
|
18
|
21AUMPM9109Q1Z1
|
MAYADHAR MAHANTY
|
HGN2916856_115446
|
Union Bank of India
|
UBIN0549339
|
|
21AUMPM9109Q1Z1
|
Material
|
19
|
21AUZPP8662L1ZN
|
M/S Rudrani Enterprises
|
2416002/REK
|
State Bank of India
|
SBIN0012082
|
|
21AUZPP8662L1ZN
|
Material
|
20
|
21AXEPP8042J1ZX
|
HAREKRISHNA PRADHAN
|
OR18/134/098133_133074
|
Punjab National Bank
|
PUNB0169920
|
|
21AXEPP8042J1ZX
|
Material
|
21
|
21BGDPB9212M2ZO
|
RAJKISHORE BEHERA
|
OR/18/134/312047_114888
|
Union Bank of India
|
UBIN0549339
|
|
21BGDPB9212M2ZO
|
Material
|
22
|
21BGQPP1557G2ZA
|
CHANDRA SEKHAR PRADHAN
|
HGN2937167_155388
|
State Bank of India
|
SBIN0012082
|
|
21BGQPP1557G2ZA
|
Material
|
23
|
21BILPP7057A1ZG
|
BHOLA NATH PRADHAN
|
XZK0947598_155415
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
24
|
21BMYPR6713E2ZR
|
GINI ROUT
|
HGN2916898_154185
|
Union Bank of India
|
UBIN0549339
|
|
21BMYPR6713E2ZR
|
Material
|
25
|
21BQCPK4447A1Z1
|
KUSA KISAN
|
OR/18/134/026428_110216
|
State Bank of India
|
SBIN0009646
|
|
21BQCPK4447A1Z1
|
Material
|
26
|
21BWRPS6156B1ZF
|
MS DILESWAR SAHU
|
OR/18/134/314790_113888
|
Union Bank of India
|
UBIN0549339
|
|
21BWRPS6156B1ZF
|
Material
|
27
|
21BXCPP4198J1Z8
|
DUSHASAN PRADHAN
|
OR/18/134/376647_160785
|
Central Bank Of India
|
CBIN0281623
|
|
21BXCPP4198J1Z8
|
Material
|
28
|
21BZZPP3861P2ZC
|
BIREN KUMAR PRADHAN
|
OR/18/134/236145_112406
|
Union Bank of India
|
UBIN0541109
|
|
21BZZPP3861P2ZC
|
Material
|
29
|
21CCMPP9392Q1ZK
|
SAMIT TRADERS
|
OR/18/134/222536_148937
|
State Bank of India
|
SBIN0013615
|
|
21CCMPP9392Q1ZK
|
Material
|
30
|
21CDDPP2772G1ZQ
|
BABULAL PRUSETH
|
OR18/134/000176_133304
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
31
|
21CKWPR5242M1ZI
|
KHIROD BIHARI RAJHANS
|
XZK0356725_167164
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CKWPR5242M1ZI
|
Material
|
32
|
21CMQPD1818R1ZQ
|
BIKASH DEHURY
|
XZK0765198_158529
|
State Bank of India
|
SBIN0004854
|
|
21CMQPD1818R1ZQ
|
Material
|
33
|
21CULPP1988F1ZD
|
MANOJ KUMAR PRADHAN
|
HGN2935757_174270
|
State Bank of India
|
SBIN0013615
|
|
21CULPP1988F1ZD
|
Material
|
34
|
21DBFPS4914E1ZW
|
M/S DEEPAK TRADING & DISTRIBUTORS
|
2416002/DEEPAK
|
Central Bank Of India
|
CBIN0281623
|
|
21DBFPS4914E1ZW
|
Material
|
35
|
21DBRPS2383R1ZQ
|
MS LAXMI FABRICATIONS
|
XZK0798892_155480
|
Union Bank of India
|
UBIN0541109
|
|
21DBRPS2383R1ZQ
|
Material
|
36
|
21EEAPP4166L1ZE
|
PRADHAN TRANSPORT
|
OR/18/134/382084_110475
|
State Bank of India
|
SBIN0012082
|
|
21EEAPP4166L1ZE
|
Material
|
37
|
21FBDPS4855J1ZD
|
SANTOSH KUMAR SAHU
|
OR/18/134/450280_162177
|
State Bank of India
|
SBIN0009645
|
|
21FBDPS4855J1ZD
|
Material
|
38
|
21FGJPS3409H1ZE
|
SURYA NURSERY
|
OR/18/134/394461_160526
|
State Bank of India
|
SBIN0012082
|
|
21FGJPS3409H1ZE
|
Material
|
39
|
21FUBPS5685H1ZB
|
KSHITISH KUMAR SAHU
|
HGN1415835_111872
|
United Bank Of India
|
UTBI0DORK76
|
|
21FUBPS5685H1ZB
|
Material
|
40
|
AAAA00683L
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LIMITED
|
AAAA00683L_154454
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
41
|
AAMAP8397G
|
PALKUDAR GRAM PANCHAYAT LEVEL FEDERATION PALKUDAR
|
AAMAP8397G_203524
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
42
|
AAUAM5906A
|
MAA SARASWATI SHG HARIHARPUR
|
AAUAM5906A_203523
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
43
|
AEJP17583C
|
TRILOCHAN THAPA
|
AEJP17583C_174243
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
44
|
AHDPP7349B
|
SANDEEP KUMAR PRADHAN
|
AHDPP7349B_144322
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
45
|
AOWPH1756H
|
Assistant Director Horticulture ,Deogarh
|
AOWPH1756H_149234
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
46
|
APPPB5522A
|
MITRAVANU BEHERA
|
APPPB5522A_176624
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
47
|
AVIPB2248J
|
GOBARDHAN BEHERA
|
HGN2170181_121179
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
48
|
AWWPN0421A
|
TUSHARKANTA NAYAK
|
HGN2157022_113822
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
49
|
AXQPB2077B
|
Prasant Kumar Behera
|
AXQPB2077B_182959
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
50
|
AZIPB5826G
|
NIRANJAN BEHERA
|
OR/18/134/446982_120937
|
Bank of India
|
BKID0005196
|
|
|
Material
|
51
|
BBIPP8465L
|
DILLIP KUMAR PRADHAN
|
BBIPP8465L_148994
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
52
|
BCOPC6120Q
|
SANTOSH KUMAR CHHATRIA
|
XZK0905703_120951
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
53
|
BEDPG9038Q
|
KSHIROD GADNAYAK
|
HGN3299641_115442
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
54
|
BFTPN0373Q
|
BRAJA MOHAN NAIK
|
OR18134104010_182904
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
55
|
BIPPM1762D
|
LAXMAN KUMAR MAJHI
|
OR/18/134/178698_133325
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
56
|
BKCPP2022G
|
RANJAN KUMAR PRADHAN
|
HGN3232030_176739
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
57
|
BLVPB3232N
|
AJASH BARLA
|
BLVPB3232N_198696
|
Central Bank Of India
|
CBIN0281636
|
|
|
Admin
|
58
|
BPVPN4936H
|
JANMAS ART AND FLEX
|
BPVPN4936H_186511
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
59
|
BRUPD5024K
|
BABULA KUMAR DASH
|
HGN1410430_179737
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
60
|
BUKPB3997A
|
DEBARAJ BEHERA
|
HGN2941466_137020
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
61
|
BUNPD0115P
|
GAGAN BIHARI DANDIA
|
BUNPD0115P_158405
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
62
|
BVJPP1007P
|
JUBARAJ PRADHAN
|
BVJPP1007P_182836
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
63
|
BWOPP7823D
|
ASHIS KUMAR PRADHAN
|
BWOPP7823D_182831
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
64
|
BYXPB8715P
|
KRISHNA CHANDRA BHUTIA
|
HGN2169464_121185
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
65
|
BZNOO1770N
|
Lincon Sahu
|
XZK0115477_153839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
66
|
BZNPP1771N
|
LINCON PRADHAN
|
BZNPP1771N_198620
|
State Bank of India
|
SBIN0004854
|
|
|
Admin
|
67
|
CDCPD2672Q
|
ALOK KUMAR DASH
|
CDCPD2672Q_154602
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
68
|
CHWPB6386F
|
PRABINA KUMAR BEHERA
|
XZK0189290_143489
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
69
|
CJBPP6050M
|
MITRABHANU PRADHAN
|
OR18134220484_193759
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
70
|
CNIPS5544J
|
SUSHIL KUMAR SAHU
|
CNIPS5544J_178300
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
71
|
CQXPP3130K
|
BINOD BIHARI PRADHAN
|
CQXPP3130K_157677
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
72
|
CSPPP4144M
|
Sipan Pradhan
|
XZK1270156_181775
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
73
|
CVFPP6291Q
|
KALICHARAN PRADHAN
|
HGN3030558_174240
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
74
|
CYRPP3482Q
|
MRUNMAYA KUMAR PRADHAN
|
XZK0386136_191036
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
75
|
DAAPP0085F
|
PABANA PRADHAN
|
DAAPP0085F_190829
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
76
|
DCFPM2852E
|
RENUDHAR MAHANTA
|
DCFPM2852E_196033
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
77
|
DMGPP7820G
|
HAREN KUMAR PRADHAN
|
OR/18/134/222459_171317
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
78
|
DPGPP5285E
|
RAJENDRA KUMAR PRADHAN
|
HGN2927499_121171
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
79
|
DXNPP3215F
|
BABULU PRADHAN
|
XZK0286427_120936
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
80
|
EEYPS5049H
|
ACHYUT SAHU
|
EEYPS5049H_179516
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
81
|
EPEPS1078K
|
MAA TRADING CO
|
EPEPS1078K_159927
|
State Bank of India
|
SBIN0010251
|
|
|
Material
|
82
|
ERVPP6388G
|
SAMEER KUMAR PRADHAN
|
9556135572_181985
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
83
|
EWNPS8715M
|
RAJENDRA KUMAR SAHU
|
HGN1393826_115241
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
84
|
EZAPS9053L
|
LULU SAHU
|
EZAPS9053L_190831
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
85
|
FFEPM1024N
|
SUBRAT
|
FFEPM1024N_198712
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
86
|
FHQ4212037
|
Kulamani Puhan, Forester
|
FHQ4212037_104393
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
87
|
FHQPS6694E
|
MANOJ KUMAR SAHU
|
FHQPS6694E_195664
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
88
|
FJJPP2602A
|
KUSHADHWAJA PRADHAN
|
OR18134288518_184336
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
89
|
FKHPS2745N
|
MOHAN KUMAR SETHI
|
FKHPS2745N_182833
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
90
|
FLYPD3728L
|
ASHISH KUMAR DEO
|
OR18134128114_182903
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
91
|
FTUPS1105Q
|
PABITRA MOHAN SAHU
|
HGN3324589_121177
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
92
|
FVDPS1381F
|
AJIT KUMAR SAHU
|
OR/18/134/334749_153215
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
93
|
FVDPS1382F
|
AJIT KUMAR SAHU
|
OR/18/134/216245_163760
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
94
|
FYXPP3441Q
|
TAPAS KUMAR PRADHAN
|
HGN3325131_121182
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
95
|
GCRPP0607M
|
RASMITA PRADHAN
|
XZK0237321_121175
|
Bank of India
|
BKID0005196
|
|
|
Material
|
96
|
GHLPS7787A
|
PRASAN KUMAR SAHU
|
HGN3057965_113989
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
97
|
GSJPS3889E
|
Tikeswar Sahu
|
GSJPS3889E_181660
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
98
|
GWOPS5730M
|
PADMA LOCHAN SETHI
|
HGN1417203_120931
|
Bank of India
|
BKID0005196
|
|
|
Material
|
99
|
GYJPS1808F
|
PRAKASH CHANDRA SAHU
|
OR/18/134/394454_158803
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
100
|
HGN1373331
|
SUKANTA KUMAR NAYAK
|
HGN1373331_120919
|
Bank of India
|
BKID0005196
|
|
|
Material
|
101
|
HGN1380195
|
KSHIROD BIHARI SAHU
|
HGN1380195_115656
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
102
|
HGN1381201
|
BARU PRADHAN
|
HGN1381201_112404
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
103
|
HGN1387505
|
MAA LAXMI SHG
|
HGN1387505_190161
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
104
|
HGN1387711
|
PRATAP KUMAR BEHERA
|
HGN1387711_155813
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
105
|
HGN1390178
|
SANTOSH SAHU
|
HGN1390178_142942
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
106
|
HGN1390822
|
BHIMSEN BEHERA
|
HGN1390822_182832
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
107
|
HGN1393420
|
HUTESH KUMAR PRADHAN
|
HGN1393420_182837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
108
|
HGN1396936
|
Lalitamohan Naik
|
HGN1396936_178000
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
109
|
HGN1398643
|
SANJAYA KUMAR SAHU
|
HGN1398643_154818
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
110
|
HGN1398775
|
Ranjan Kumar Biswal
|
HGN1398775_155812
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
111
|
HGN1403443
|
KAIRU KISAN
|
HGN1403443_158873
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
112
|
HGN1403542
|
RANJAN KUMAR DALBEHERA
|
HGN1403542_155816
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
113
|
HGN1404706
|
Pradeep Kumar Pradhan
|
HGN1404706_140286
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
114
|
HGN1404896
|
GAGAN BIHARI NAYAK
|
HGN1404896_176370
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
115
|
HGN1406073
|
MS SANNEPATT SHG BOISTAMBKHOL
|
HGN1406073_190371
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
116
|
HGN1406859
|
Jayakrushna Pradhan
|
HGN1406859_139340
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
117
|
HGN1410596
|
DAMODAR BEHERA
|
HGN1410596_179738
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
118
|
HGN1415033
|
KRUSHNA CHANDRA PRADHAN
|
HGN1415033_152672
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
119
|
HGN1415470
|
SUJNANI DEHURY
|
HGN1415470_153212
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
120
|
HGN1425693
|
ASIT KUMAR PRADHAN
|
HGN1425693_163353
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
121
|
HGN1425696
|
SUJIT KUMAR PRADHAN
|
HGN1425696_178071
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
122
|
HGN1428374
|
GANDHARBA PRADHAN
|
HGN1428374_114886
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
123
|
HGN1429794
|
MAMATA MAHANTA
|
HGN1429794_120918
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
124
|
HGN1430305
|
MS MIRABAI MAHILA SAMITI
|
HGN1430305_187473
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
125
|
HGN1430776
|
JYOTI SWAYAM SAHAYAK GOSTHHI
|
HGN1430776_187996
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
126
|
HGN1432962
|
DINESH KUMAR AGARWAL
|
HGN1432962_141773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
HGN1442227
|
NAROTTAM BISWAL
|
HGN1442227_115659
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
128
|
HGN1443316
|
CHANDRA SEKHAR SAHU
|
HGN1443316_115484
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
129
|
HGN1444199
|
Sudam Charan Behera
|
HGN1444199_137249
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
130
|
HGN1452820
|
BHIKARI CHARAN BHOI
|
HGN1452820_110214
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
131
|
HGN1453943
|
SARANIPAT SHG
|
HGN1453943_187657
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
132
|
HGN1457480
|
BEDABYAS NAYAK
|
HGN1457480_118809
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
133
|
HGN1458942
|
MAA SHAKTI SHG
|
HGN1458942_190173
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
134
|
HGN1461672
|
PRADEEP KUMAR NAYAK
|
HGN1461672_167056
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
135
|
HGN1466382
|
DIPIKA SHG KHARCHAPADA
|
HGN1466382_190194
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
136
|
HGN1472331
|
GOBARDHAN BHOI
|
HGN1472331_152391
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
137
|
HGN1472489
|
BISWA MAA BHAIRABI SHG SIMILIHATA
|
HGN1472489_189536
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
138
|
HGN1474584
|
TAPAN CHANDRA GARNAYAK
|
HGN1474584_115266
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
139
|
HGN1477389
|
RAMARAY MUNDA
|
HGN1477389_115718
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
140
|
HGN1480904
|
PATITAPABAN SAHU
|
HGN1480904_169068
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
141
|
HGN1482934
|
NARESH CHANDRA PRADHAN
|
HGN1482934_120498
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
142
|
HGN1484385
|
PRADIP KUMAR DHAL
|
HGN1484385_142950
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
143
|
HGN1486732
|
MAA SARANIPAT SHG GUNDIAPALI
|
HGN1486732_190370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
144
|
HGN1487495
|
AMULYA KUMAR PRADHAN
|
HGN1487495_115221
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
145
|
HGN2130508
|
LALIT M MITTAL
|
HGN2130508_154407
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
146
|
HGN2135689
|
DAMBARUDHAR PRADHAN
|
HGN2135689_113885
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
147
|
HGN2136059
|
PRABHAT CHANDRA PRADHAN
|
HGN2136059_113847
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
148
|
HGN2137057
|
BISHNU CHARAN DEHURY
|
HGN2137057_115268
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
149
|
HGN2137263
|
MAMATA PRADHAN
|
HGN2137263_112401
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
150
|
HGN2138501
|
UPENDRDA KUMURA
|
HGN2138501_161177
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
151
|
HGN2138584
|
RANJIT PRADHAN
|
HGN2138584_115741
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
152
|
HGN2139483
|
ADIKANYA SHG
|
HGN2139483_190177
|
|
|
|
|
Material
|
153
|
HGN2140754
|
JAGABANDHU SAHU
|
HGN2140754_121173
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
154
|
HGN2141323
|
ABHAY KUMAR GARNAYAK
|
HGN2141323_133253
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
155
|
HGN2147148
|
HADIBANDHU KISAN
|
HGN2147148_179432
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
156
|
HGN2154979
|
RAJ KISHOR MAHANTA
|
HGN2154979_157374
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
157
|
HGN2155844
|
MAA SARANIPAT SHG BIJAYNAGAR
|
HGN2155844_190139
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
158
|
HGN2156958
|
LOKANATH GARTIA
|
HGN2156958_184337
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
159
|
HGN2157444
|
GURUCHARAN PRADHAN
|
HGN2157444_142120
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
160
|
HGN2157717
|
BARUNA KUMAR NETURA
|
HGN2157717_141729
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
161
|
HGN2159051
|
ALEKHA KUMAR SAHU
|
HGN2159051_113825
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
162
|
HGN2159622
|
SUBRAT KUMAR SAHU
|
HGN2159622_111867
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
163
|
HGN2163202
|
LABANIDHAR SAHU
|
HGN2163202_169711
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
164
|
HGN2170256
|
NETRANANDA GARNAYAK
|
HGN2170256_161988
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
165
|
HGN2170413
|
PRATAP KUMAR SAHU
|
HGN2170413_161989
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
166
|
HGN2177913
|
CHITTA RANJAN JENA
|
HGN2177913_186438
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
167
|
HGN2178051
|
PRATAP SAHU
|
HGN2178051_180591
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
168
|
HGN2178796
|
HRUDANANDA PRADHAN
|
HGN2178796_120508
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
169
|
HGN2182004
|
SANTOSH KUMAR BHOI
|
HGN2182004_182719
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
170
|
HGN2184638
|
PRAKASH CHANDRA SAHU
|
HGN2184638_162970
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
171
|
HGN2186567
|
BASANTA KUMAR SAHU
|
HGN2186567_115443
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
172
|
HGN2186849
|
BINOD KUMAR SAHU
|
HGN2186849_115655
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
173
|
HGN2191179
|
TIKESWAR NANDA
|
HGN2191179_153907
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
174
|
HGN2194710
|
KRUSHNA CHANDRA GARNAYAK
|
HGN2194710_191376
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
175
|
HGN2195642
|
KSHIROD KUMAR KISAN
|
HGN2195642_161991
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
176
|
HGN2196038
|
ALOK SIKANDAR LAKRA
|
HGN2196038_116050
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
177
|
HGN2208676
|
TIKESWAR DHARUA
|
HGN2208676_111673
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
178
|
HGN2901569
|
ARUN KUMAR ROUT
|
HGN2901569_139338
|
Bank of India
|
BKID0005196
|
|
|
Material
|
179
|
HGN2901570
|
ASHOK KUMAR SAHU
|
HGN2901570_149482
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
180
|
HGN2907905
|
DHARMA DEHURY
|
HGN2907905_112398
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
181
|
HGN2908804
|
ARJUN PRADHAN
|
HGN2908804_172056
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
182
|
HGN2908805
|
SANTOSH KUMAR PARIDA
|
HGN2908805_172209
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
183
|
HGN2908994
|
BISHIKESHAN DEHURY
|
HGN2908994_115447
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
184
|
HGN2909166
|
AMULYA PRADHAN
|
HGN2909166_180767
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
185
|
HGN2914281
|
KAIBALYA PRADHAN
|
HGN2914281_133319
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
186
|
HGN2918001
|
NABAKISHOR BEHERA
|
HGN2918001_115445
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
187
|
HGN2918738
|
RAMESH CHANDRA KHUNTIA
|
HGN2918738_115763
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
188
|
HGN2920155
|
SANJAM KESHARI PATRA
|
HGN2920155_120523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
189
|
HGN2922706
|
HIRALAL SAHU
|
HGN2922706_115478
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
190
|
HGN2928661
|
TAPAN CHANDRA BEHERA
|
HGN2928661_193893
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
191
|
HGN2929461
|
TARANI KUMAR PRADHAN
|
HGN2929461_111842
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
192
|
HGN2933273
|
Anil Kumar Pradhan
|
HGN2933273_149703
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
193
|
HGN2935880
|
CHANDRASEKHAR PRADHAN
|
HGN2935880_114208
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
194
|
HGN2939379
|
MA GRAMSHREE SHG SAIDA
|
HGN2939379_190151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
195
|
HGN2944411
|
SUSHIL KUMAR GARNAIK
|
HGN2944411_114316
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
196
|
HGN2947422
|
ANAGA BHIMA BEHERA
|
HGN2947422_182839
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
197
|
HGN2947448
|
MAA SANTOSHI SHG LAMBODARA
|
HGN2947448_190367
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
198
|
HGN2949659
|
BABITA BEHERA
|
HGN2949659_114289
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
199
|
HGN2949824
|
GOPINATH SAHU
|
HGN2949824_114315
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
200
|
HGN2953719
|
MAA TARINI SHG KALKATH
|
HGN2953719_190652
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
201
|
HGN2953834
|
KALPANA SHG
|
HGN2953834_187648
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
202
|
HGN2955482
|
CHULENDRA KUMAR GARNAYAK
|
HGN2955482_115263
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
203
|
HGN2957538
|
GANDRU MINZ
|
HGN2957538_120970
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
204
|
HGN2960938
|
Iswar Chandra Pradhan
|
HGN2960938_180532
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
205
|
HGN2961431
|
SAMIR KUMAR SAHU
|
HGN2961431_177567
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
206
|
HGN2962827
|
MS SINGHABAHINI S H G PALSAMA
|
HGN2962827_190210
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
207
|
HGN2963023
|
JUGAL KISHORE PRADHAN
|
HGN2963023_176592
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
208
|
HGN2963834
|
MAA TARINI SHG
|
HGN2963834_194837
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
209
|
HGN2964336
|
Ashwini Sahu
|
HGN2964336_183869
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
210
|
HGN2972354
|
DURYODHAN PRADHAN
|
HGN2972354_137253
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
211
|
HGN2975126
|
PRASANTA kUMAR PRADHAN
|
HGN2975126_143487
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
212
|
HGN2975803
|
Maa Parbati S.H.G Gohida
|
HGN2975803_195307
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
213
|
HGN2977254
|
JATINDRA SAHU
|
HGN2977254_182909
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
214
|
HGN2979128
|
MANUAL LUGUN
|
HGN2979128_115433
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
215
|
HGN2979722
|
UDAYANATH PRADHAN
|
HGN2979722_115437
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
216
|
HGN2981736
|
CHINMAYA KUMAR TRIPATHY
|
HGN2981736_136217
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
217
|
HGN2984409
|
BHOLESWAR GARNAYAK
|
HGN2984409_111711
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
218
|
HGN2984433
|
BIMALA SHG KAPASIRA LAXMIPUR
|
HGN2984433_194833
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
219
|
HGN2992337
|
MAA BIRAJA SHG
|
HGN2992337_187651
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
220
|
HGN2992436
|
KAILASH CHANDRA PRADHAN
|
HGN2992436_110471
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
221
|
HGN3004363
|
BIRABARA PRADHAN
|
HGN3004363_169712
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
222
|
HGN3009263
|
SANTOSH KUMAR NAYAK
|
HGN3009263_186839
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
223
|
HGN3010113
|
DURYODHAN MAHANTA
|
HGN3010113_120923
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
224
|
HGN3011343
|
AMIT KUMAR PRADHAN
|
HGN3011343_191378
|
HDFC Bank
|
HDFC0002274
|
|
|
Material
|
225
|
HGN30113901
|
MAA SUBHADRA SHG KUNDAPITHA
|
HGN30113901_190137
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
226
|
HGN3013901
|
MAA SUBHADRA SHG KUNDAPITHA
|
HGN3013901_190132
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
227
|
HGN3014453
|
KALPANA SHG
|
HGN3014453_187649
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
228
|
HGN3014768
|
Tushare Kanta Dhal
|
HGN3014768_137135
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
229
|
HGN3015104
|
TIKESWAR GARNAYAK
|
HGN3015104_111705
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
230
|
HGN3019171
|
MAA DUASUNI SHG
|
HGN3019171_190200
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
231
|
HGN3021524
|
JUDHISTIRA SAHU
|
HGN3021524_111828
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
232
|
HGN3028321
|
NAROTTAM BISWAL
|
HGN3028321_115275
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
233
|
HGN3031465
|
ASHOK KUMAR SAHU
|
HGN3031465_184334
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
234
|
HGN3031473
|
MINAKETAN KHILAR
|
HGN3031473_175434
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
235
|
HGN3032257
|
GOLEKHA BISWAL
|
HGN3032257_133330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
236
|
HGN3037470
|
MAA SINDURPAT SHG BHALIADIHI
|
HGN3037470_190198
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
237
|
HGN3043718
|
DWARIKA SINGH MAHARANA
|
HGN3043718_141845
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
238
|
HGN3048170
|
JAYA KUMARI KALLO
|
HGN3048170_194831
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
239
|
HGN3049327
|
MAA SAMALESWARI SHG A KANSAR
|
HGN3049327_187659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
240
|
HGN3049970
|
BHAGYALAXMI SHG KAPASIRA
|
HGN3049970_194823
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
241
|
HGN3051471
|
SUSHANTA SAHU
|
HGN3051471_149140
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
242
|
HGN3051703
|
DAMBARUDHARA KUMURA
|
HGN3051703_148936
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
243
|
HGN3051976
|
HARAPURI SHG KHANDIAMUNDA
|
HGN3051976_189535
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
244
|
HGN3054368
|
MAMI MAJHI
|
HGN3054368_133255
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
245
|
HGN3054376
|
MAA KANAK DURGA SWAYANG SAHAYIKA CHINGUDIJHARAN
|
HGN3054376_189540
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
246
|
HGN3055522
|
BISWAMBAR KARA
|
HGN3055522_111880
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
247
|
HGN3063948
|
NIRANJAN LAHARA
|
HGN3063948_154184
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
248
|
HGN3064847
|
MAA JHANKADESWARI SHG DALAK
|
HGN3064847_190232
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
249
|
HGN3065083
|
KABITA PRADHAN
|
HGN3065083_114272
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
250
|
HGN3069127
|
MAA BISWA LAXMINARAYANI SHG DEHURIPAL
|
HGN3069127_190216
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
251
|
HGN3070851
|
MAA GRAMESWARI SHG SIMILIHATA
|
HGN3070851_189537
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
252
|
HGN3077609
|
MATRUSAKTI SHG
|
HGN3077609_195317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
253
|
HGN3077997
|
BIJAY KUMAR NAYAK
|
HGN3077997_115204
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
254
|
HGN3079456
|
MAA MAHALAXMI SHG JIANTAPAL
|
HGN3079456_195310
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
255
|
HGN3089703
|
BISWA MAA SAMALESWARI SHG KURODKHOL
|
HGN3089703_187998
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
256
|
HGN3097169
|
SYAM SUDHA SHG
|
HGN3097169_189532
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
257
|
HGN3098472
|
Subas Chandra Siyal
|
HGN3098472_158342
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
258
|
HGN3098480
|
KUSHADHWAJ MAHANTA
|
HGN3098480_155815
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
259
|
HGN3102803
|
RAJESH KUMAR PRUSTY
|
HGN3102803_115755
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
260
|
HGN3106192
|
ADIBASI MAHILA SHG MASINTA
|
HGN3106192_190140
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
261
|
HGN3116282
|
KAILAS CHANDRA BISWAL
|
HGN3116282_120911
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
262
|
HGN3120391
|
MAA JANANI SHG
|
HGN3120391_190159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
263
|
HGN3122710
|
TAPAN KUMAR SWAIN
|
HGN3122710_170392
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
264
|
HGN3141323
|
SURESH LAMAE
|
HGN3141323_177997
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
265
|
HGN3197654
|
KUNI PRADHAN
|
HGN3197654_159019
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
266
|
HGN3199593
|
MINA PRADHAN
|
HGN3199593_116054
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
267
|
HGN3200037
|
SUDARSAN DHARUA
|
HGN3200037_179464
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
268
|
HGN3203239
|
Sachyabrat Barik
|
HGN3203239_145192
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
269
|
HGN3214525
|
MAA DURGA SHG
|
HGN3214525_190141
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
270
|
HGN3215258
|
MAA SARALA SHG GOPALPALI
|
HGN3215258_189533
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
271
|
HGN3230273
|
MAA SAMALESWARI SHGKHAIRAPALI
|
HGN3230273_195325
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
272
|
HGN3232105
|
TANUSHREE MISHRA
|
HGN3232105_154361
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
273
|
HGN3235637
|
KRUPASINDHU NAYAK
|
HGN3235637_176247
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
274
|
HGN3241726
|
MS MAHAMAYEE SHG DHOLATAILA
|
HGN3241726_190212
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
275
|
HGN3276599
|
NARENDRA KUMAR PRADHAN
|
HGN3276599_120963
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
276
|
HGN3281417
|
GAJENDRA SAHU
|
HGN3281417_109825
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
277
|
HGN3283066
|
MAA SAMALESWARI SHG
|
HGN3283066_187658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
278
|
HGN3283819
|
NIRANJAN SAHU
|
HGN3283819_120537
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
279
|
HGN3284189
|
SHAKTIMAYEE SHG TILEIBANI
|
HGN3284189_194821
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
280
|
HGN3291580
|
RANJU PRADHAN
|
HGN3291580_179151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
281
|
HGN3295789
|
NIRMALA SHG
|
HGN3295789_187474
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
282
|
HGN3297884
|
MS MAA MAHAPATARANI SHG PALSAMA
|
HGN3297884_190213
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
283
|
HGN3299948
|
SATI PATRA
|
HGN3299948_172352
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
284
|
HGN3303500
|
GOPABANDHU BISWAL
|
HGN3303500_133322
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
285
|
HGN3304789
|
SUKADEV SAHU
|
HGN3304789_174241
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
286
|
HGN3305976
|
MS SHIVASHAKTI SHG
|
HGN3305976_195311
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
287
|
HGN3306968
|
DIPTIMAYI BEHERA
|
HGN3306968_137592
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
288
|
HGN3308855
|
AKSHYA KUMAR BEHERA
|
HGN3308855_137586
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
289
|
HGN3311909
|
MR MUKTISEVA SHG
|
HGN3311909_195315
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
290
|
HGN3318912
|
TIKESWAR PRADHAN
|
HGN3318912_113884
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
291
|
HGN3318995
|
AMARNATH PRADHAN
|
HGN3318995_175463
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
292
|
HGN3319126
|
MAA TARINI DAL LULANG
|
HGN3319126_190207
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
293
|
HGN3319779
|
MAA NATAYANI S.S.B AUNLI
|
HGN3319779_190164
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
294
|
HGN3321387
|
DHABAL PRADHAN
|
HGN3321387_172349
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
295
|
HGN3322419
|
RITARANI BEHERA
|
HGN3322419_137576
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
296
|
HGN3322849
|
MANOJ GHADUI
|
HGN3322849_119079
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
297
|
HGN3323821
|
NABINA DIP
|
HGN3323821_148995
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
298
|
HGN3326915
|
Subrat Kumar Sahu
|
HGN3326915_177542
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
299
|
HGN3329448
|
PRADIP GARIA
|
HGN3329448_114241
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
300
|
HGN3335692
|
MAA SARASWATI SHG TIMUR
|
HGN3335692_187508
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
301
|
HGN3338902
|
RAMANI KANTA NANDA
|
HGN3338902_113925
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
302
|
HGN3346350
|
SANJAYA SAHU
|
HGN3346350_115226
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
303
|
HGN3349966
|
BIRANCHI SUNEL
|
HGN3349966_183943
|
Oriental Bank of Commerce
|
ORBC0101964
|
|
|
Material
|
304
|
HSR3125903
|
Ghasinath Patra
|
HSR3125903_103412
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
305
|
IHZPD6549F
|
LALIT MOHAN DEEP
|
HGN1459676_120959
|
Bank of India
|
BKID0005196
|
|
|
Material
|
306
|
JBTPS6603A
|
DEEPU SAHU
|
XZK0801928_153908
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
307
|
JEUPS7517M
|
UDAYANATHA SAHOO
|
XZK0075549_120947
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
308
|
JFN1955327
|
PARTHA BISWAL
|
JFN1955327_176280
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
309
|
JRCPS4207M
|
AHALYA SAHU
|
OR16197084
|
HDFC Bank
|
HDFC0002274
|
|
|
Material
|
310
|
KDZ1411214
|
DHANESWAR SAHU
|
KDZ1411214_148996
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
311
|
LIAPS8913D
|
DIGAMBAR SAHU
|
HGN2991164_120941
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
312
|
MCM1094200
|
SECRETARY BARKOTE TRCS
|
MCM1094200_153449
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
313
|
MKZPS5904C
|
MOUSAM SAHU
|
MKZPS5904C_183788
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
314
|
NFOPS9740R
|
KRISHNA CHANDRA SAHU
|
XZK1145606_192192
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
315
|
OR-18-134-024566
|
NILAMANI PRADHAN
|
OR-18-134-024566_120515
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
316
|
OR-18-134-054990
|
TIRTHABASI SAHU
|
OR-18-134-054990_120468
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
317
|
OR-18-134-168896
|
SUSANTA KUMAR SAHOO
|
OR-18-134-168896_120530
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
318
|
OR/18/134/002184
|
MS MAHALAXMI MAHILA SAMITI
|
OR18134002184_190193
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
319
|
OR/18/134/004025
|
PRAMOD KUMAR PRADHAN
|
OR/18/134/004025_166928
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
320
|
OR/18/134/008071
|
GURUBARI PRADHAN
|
OR/18/134/008071_133309
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
321
|
OR/18/134/008187
|
MAA MAHESWARI SHG
|
OR18134008187_187997
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
322
|
OR/18/134/016007
|
MS ARNAPURNA SHG LOMBADORA
|
OR18134016007_190368
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
323
|
OR/18/134/020256
|
KISHOR CHANDRA NAIK
|
OR/18/134/020256_111846
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
324
|
OR/18/134/020627
|
JAYAKRUSHNA KISAN
|
OR/18/134/020627_110218
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
325
|
OR/18/134/020700
|
TANKADHARA NAYAK
|
OR/18/134/020700_110219
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
326
|
OR/18/134/020859
|
ACHUTA ADHA
|
OR/18/134/020859_111863
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
327
|
OR/18/134/0238237
|
HARESH NAYAK
|
OR/18/134/0238237_110212
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
328
|
OR/18/134/024566
|
NILAMANI PRADHAN
|
OR/18/134/024566_167163
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
329
|
OR/18/134/026123
|
DUBARAJ BARIK
|
OR/18/134/026123_110213
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
330
|
OR/18/134/026265
|
SARASWATI NAYAK
|
OR/18/134/026265_159919
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
331
|
OR/18/134/026415
|
RENGUTU KISAN
|
OR/18/134/026415_110215
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
332
|
OR/18/134/028053
|
SUBHALAXMI SHG TASARDA
|
OR18134028053_190187
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
333
|
OR/18/134/028144
|
HRUDAY RANJAN KALO
|
OR/18/134/028144_110211
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
334
|
OR/18/134/040012
|
SARANAPAT SHG KANTAPALI
|
OR18134040012_190152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
335
|
OR/18/134/042397
|
RUSHI LAHARA
|
OR/18/134/042397_141723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
OR/18/134/064387
|
SURESH CHANDRA PRADHAN
|
OR/18/134/064387_115474
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
337
|
OR/18/134/064409
|
BIRANCHI BEHERA
|
OR/18/134/064409_115481
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
338
|
OR/18/134/064736
|
DAYANIDHI BEHERA
|
OR18134064736_186084
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
339
|
OR/18/134/065058
|
Adit Kumar Sahu
|
OR/18/134/065058_141851
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
340
|
OR/18/134/065115
|
SAPAN KUMAR PRADHAN
|
OR/18/134/065115_162472
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
341
|
OR/18/134/065119
|
SURESH SAMAL
|
OR18134065119_186637
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
342
|
OR/18/134/066562
|
SUKADEV DHAL
|
OR/18/134/066562_157231
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
343
|
OR/18/134/068526
|
LABANI DEHURY
|
OR/18/134/068526_162969
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
344
|
OR/18/134/070676
|
Pramod Kumar Sahu
|
OR/18/134/070676_142949
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
345
|
OR/18/134/074262
|
Bharata Chandra Pradhan
|
OR/18/134/074262_141718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
346
|
OR/18/134/080397
|
SOMANATH PRADHAN
|
OR/18/134/080397_109807
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
347
|
OR/18/134/080599
|
KISHOR CHANDRA DEHURY
|
OR/18/134/080599_109804
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
348
|
OR/18/134/082741
|
BISWAL TRANSPORT
|
OR/18/134/082741_110221
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
349
|
OR/18/134/084269
|
PRASHANNA SAHU
|
OR/18/134/084269_115303
|
HDFC Bank
|
HDFC0002274
|
|
|
Material
|
350
|
OR/18/134/084489
|
LUCKY TRANSPORT
|
OR/18/134/084489_110220
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
351
|
OR/18/134/086231
|
BHUBANESWAR PRADHAN
|
OR/18/134/086231_118000
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
352
|
OR/18/134/086726
|
SAPNESWAR MAHAKUL
|
OR/18/134/086726_110222
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
353
|
OR/18/134/089416
|
MAA TARINI SHG BUDHIBIL
|
OR18134089416_195334
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
354
|
OR/18/134/092039
|
MANAGOBINDA GARIA
|
OR/18/134/092039_150466
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
355
|
OR/18/134/094264
|
TANUCHANDRA PRADHAN
|
OR/18/134/094264_115933
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
356
|
OR/18/134/100846
|
SHIVA SAKTI SHG
|
OR18134100846_187653
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
357
|
OR/18/134/100852
|
HRUDANANDA PRADHAN
|
OR/18/134/100852_158531
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
358
|
OR/18/134/104011
|
AJIT KUMAR SAHU
|
OR18134104011_182914
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
359
|
OR/18/134/106267
|
Samir Ranjan Pradhan
|
OR/18/134/106267_179465
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
360
|
OR/18/134/10891
|
Bibhuti Bhusan Patel
|
OR/18/134/10891_140528
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
361
|
OR/18/134/112645
|
Manoj Kumar Agrawal
|
OR/18/134/112645_153570
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
362
|
OR/18/134/113174
|
TAPAN KUMAR PATRA
|
OR/18/134/113174_120953
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
363
|
OR/18/134/134444
|
PUTUL TRANSPORT
|
OR/18/134/134444_139331
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
364
|
OR/18/134/136304
|
BIMBADHAR PRADHAN
|
OR/18/134/136304_109729
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
365
|
OR/18/134/140237
|
PRAFULA MAHANANDA
|
OR/18/134/140237_163038
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
366
|
OR/18/134/144851
|
Pratima Subudhi
|
OR/18/134/144851_137254
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
367
|
OR/18/134/144996
|
PRASANTA KUMAR SAHU
|
OR/18/134/144996_115306
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
368
|
OR/18/134/150130
|
KISAN SHG KENDEIJURI
|
OR18134150130_190297
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
369
|
OR/18/134/150546
|
Prafulla Mahakul
|
OR/18/134/150546_145185
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
370
|
OR/18/134/150596
|
BIKRAM NAYAK
|
OR/18/134/150596_117986
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
371
|
OR/18/134/152285
|
KANHU CHARAN PRADHAN
|
OR/18/134/152285_117988
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
372
|
OR/18/134/154426
|
MAHESWAR KISAN
|
OR/18/134/154426_120541
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
373
|
OR/18/134/156049
|
PRASANNA KUMAR PATRA
|
OR/18/134/156049_120547
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
374
|
OR/18/134/157058
|
Basanta Kumar Bhainsa
|
OR/18/134/157058_145186
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
375
|
OR/18/134/162097
|
RANJIT KUMAR NAYAK
|
OR/18/134/162097_111656
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
376
|
OR/18/134/162174
|
SRIKANTA PATEL
|
OR/18/134/162174_111687
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
377
|
OR/18/134/162483
|
PARBATI SHG BANGALIMUNDA
|
OR18134162483_190195
|
|
|
|
|
Material
|
378
|
OR/18/134/164344
|
JAY BHAGABAN AGRAWALLA
|
OR/18/134/164344_112325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
379
|
OR/18/134/164346
|
SUNIL KUMAR AGRAWALA
|
OR/18/134/164346_111651
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
380
|
OR/18/134/164608
|
PRAMOD KISHOR PATEL
|
OR/18/134/164608_111663
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
381
|
OR/18/134/168632
|
TANKADHAR SAHU
|
OR-18-134-168632_120527
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
382
|
OR/18/134/168869
|
BIKRAM BAGARTTI
|
OR/18/134/168869_117995
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
383
|
OR/18/134/168877
|
POULASTI KUANAR
|
OR18134168877_182584
|
Bank of India
|
BKID0005196
|
|
|
Material
|
384
|
OR/18/134/170454
|
CHAITANYA NAIK
|
OR-18-134-170454_120525
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
385
|
OR/18/134/172272
|
LINGARAJ SAHU
|
OR/18/134/172272_115441
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
386
|
OR/18/134/172500
|
MR PURUSHOTTAM PRADHAN
|
OR/18/134/172500_120065
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
387
|
OR/18/134/172613
|
PRUTHIRAJ BEHERA
|
OR/18/134/172613_115439
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
388
|
OR/18/134/178725
|
CHANDRA SEKHAR PRADHAN
|
OR/18/134/178725_111833
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
389
|
OR/18/134/180238
|
SANTOSH KUMAR PRADHAN
|
OR/18/134/180238_149718
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
390
|
OR/18/134/188383
|
Maa Haragouri SHG
|
OR18134188383_194830
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
391
|
OR/18/134/188566
|
Maa Rambhadevi SHG
|
OR18134188566_194822
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
392
|
OR/18/134/190272
|
KRUSHNA CHANDRA BHOI
|
OR/18/134/190272_113855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
393
|
OR/18/134/192283
|
PANJIA BHOI
|
OR/18/134/192283_114231
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
394
|
OR/18/134/192633
|
PARSHURAM GADANAYAK
|
OR/18/134/192633_113838
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
395
|
OR/18/134/192733
|
BIJAY KUMAR PRADHAN
|
OR/18/134/192733_114225
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
396
|
OR/18/134/192871
|
PRASHANTA KUMAR PRADHAN
|
OR/18/134/192871_114228
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
397
|
OR/18/134/194356
|
KALICHARAN SAHU
|
OR/18/134/194356_121790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
398
|
OR/18/134/198459
|
PRABHAT KUMAR SAHU
|
OR/18/134/198459_115252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
399
|
OR/18/134/200217
|
Amruta Garnayak
|
OR/18/134/200217_138679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
OR/18/134/200505
|
MAA MAHAMAYEE SHG
|
OR18134200505_190252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
401
|
OR/18/134/202533
|
Gunjan Sahu
|
OR/18/134/202533_167081
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
402
|
OR/18/134/208514
|
SATYABIJAYA SAHU
|
OR/18/134/208514_115224
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
403
|
OR/18/134/210560
|
PRAMOD KUMAR SAHU
|
OR/18/134/210560_135845
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
404
|
OR/18/134/216132
|
PRATAP MAJHI
|
OR/18/134/216132_156264
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
405
|
OR/18/134/216322
|
SARASWATI S H G BURUBUDA
|
OR18134216322_190208
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
406
|
OR/18/134/216420
|
BABAJI BEHERA
|
OR/18/134/216420_164093
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
407
|
OR/18/134/220011
|
SUSHIL KUMAR PRADHAN
|
OR/18/134/220011_146344
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
408
|
OR/18/134/222088
|
YUDHISTIR PRADHAN
|
OR/18/134/222088_115444
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
409
|
OR/18/134/22656547
|
Fakir Mohan Pradhan
|
OR/18/134/22656547_179433
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
410
|
OR/18/134/226584
|
BIPIN BIHARI BEHERA
|
OR/18/134/226584_154406
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
411
|
OR/18/134/228498
|
PREMRAJ MAHAKUL
|
OR/18/134/228498_114239
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
412
|
OR/18/134/230323
|
LALATENDU PRADHAN
|
OR18134230323_181734
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
413
|
OR/18/134/232736
|
DAITARI KHILAR
|
OR/18/134/232736_114235
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
414
|
OR/18/134/232926
|
ANADI CHARAN SAHU
|
OR18134232926_195502
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
415
|
OR/18/134/23609
|
GANDHI CHARAN NAYAK
|
OR/18/134/23609_153906
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
416
|
OR/18/134/238020
|
PABITRA BISWAL
|
OR/18/134/238020_119718
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
417
|
OR/18/134/238614
|
TARANISEN PRADHAN
|
OR/18/134/238614_115182
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
418
|
OR/18/134/238708
|
CHAITAN DEHURY
|
OR/18/134/238708_115193
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
419
|
OR/18/134/250956
|
NARENDRA MAHAPATRA
|
OR/18/134/250956_115431
|
Bank of India
|
BKID0005196
|
|
|
Material
|
420
|
OR/18/134/254255
|
PRABHAKAR PRADHAN
|
OR/18/134/254255_114894
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
421
|
OR/18/134/256207
|
BHASKAR BEHERA
|
OR/18/134/256207_113835
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
422
|
OR/18/134/258984
|
KSHYMANIDHI PRADHAN
|
OR/18/134/258984_113817
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
423
|
OR/18/134/259141
|
MUKTESWAR PATRA
|
OR/18/134/159141_113860
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
424
|
OR/18/134/260365
|
PRAFULLA KUMAR NAIK
|
OR/18/134/260365_115211
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
425
|
OR/18/134/260607
|
PRAMOD KISAN
|
OR18134260607_184338
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
426
|
OR/18/134/262/218
|
MEGHANAD PRADHAN
|
OR/18/134/262/218_119076
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
427
|
OR/18/134/262021
|
KASTU CHARAN MUNDA
|
OR/18/134/262021_115213
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
428
|
OR/18/134/262204
|
SUDARSHAN BISHI
|
OR/18/134/262204_160536
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
429
|
OR/18/134/264267
|
MADAN SAHU
|
OR/18/134/264267_113831
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
430
|
OR/18/134/268224
|
GUNANIDHI KUMURA
|
OR/18/134/268224_148939
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
431
|
OR/18/134/268558
|
PABITRA MOHAN SAHU
|
OR/18/134/268558_114215
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
432
|
OR/18/134/268590
|
PRATAP KUMAR SAHU
|
OR/18/134/268590_114221
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
433
|
OR/18/134/268616
|
MADHUSUDAN SAHU
|
OR/18/134/268616_149141
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
434
|
OR/18/134/270142
|
BANSHIDHAR SAHU
|
OR/18/134/270142_148938
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
435
|
OR/18/134/270156
|
JUHISTIR PRAHAN
|
OR/18/134/270156_169707
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
436
|
OR/18/134/270626
|
MEERABAI SHG CHINGUDIJHARAN
|
OR18134270626_189538
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
437
|
OR/18/134/272217
|
RUDRA NARAYAN DEHURY
|
OR18134272217_179735
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
438
|
OR/18/134/272327
|
PRAHALLAD KUMAR SETHI
|
OR18134272327_179736
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
439
|
OR/18/134/274533
|
MADHU SUDAN PRADHAN
|
OR/18/134/274533_172348
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
440
|
OR/18/134/278076
|
Prafulla Ku Majhi
|
OR/18/134/278076_137574
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
441
|
OR/18/134/278095
|
JAGANNATH SAHU
|
OR/18/134/278095_114262
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
442
|
OR/18/134/280086
|
PRAHALAD PRADHAN
|
OR/18/134/280086_114303
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
443
|
OR/18/134/280142
|
BENUDHAR DEEP
|
OR/18/134/280142_143493
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
444
|
OR/18/134/280590
|
MANOJ KUMAR PRADHAN
|
OR/18/134/280590_114308
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
445
|
OR/18/134/280624
|
BIRANCHI SABAR
|
OR/18/134/280624_114275
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
446
|
OR/18/134/282062
|
BISHNU CH PRADHAN
|
OR/18/134/282062_143492
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
447
|
OR/18/134/282536
|
BIPIN BIHARI GARNAYAK
|
OR/18/134/282536_168454
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
448
|
OR/18/134/282939
|
MADAN THAPA
|
OR/18/134/282939_161990
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
449
|
OR/18/134/292374
|
RANJAN SAHU
|
OR/18/134/292374_133300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
450
|
OR/18/134/292476
|
BISWA MAA TARINI SHG PARA
|
OR18134292476_190248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
451
|
OR/18/134/292939
|
MOHAN CHANDRA BISWAL
|
OR/18/134/292939_114897
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
452
|
OR/18/134/294972
|
TIRTHABASI PRADHAN
|
OR/18/134/294972_114313
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
453
|
OR/18/134/300113
|
FULA NAIK
|
OR18134300113_196162
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
454
|
OR/18/134/300524
|
SHARAT KUMAR BEHERA
|
OR/18/134/300524_154689
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
455
|
OR/18/134/300556
|
GANESA SHG
|
OR18134300556_195320
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
456
|
OR/18/134/306272
|
LALIT MOHAN PRADHAN
|
OR18134306272_190830
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
457
|
OR/18/134/306394
|
TRINATHA SAHU
|
OR/18/134/306394_114000
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
458
|
OR/18/134/308287
|
MAA TARINI SHG HADSAHAR
|
OR18134308287_195314
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
459
|
OR/18/134/308545
|
TRINATH PRADHAN
|
OR/18/134/308545_143494
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
460
|
OR/18/134/310029
|
GUNANIDHI MUDALI
|
OR/18/134/310029_176593
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
461
|
OR/18/134/310097
|
ANADI MAJHI
|
OR/18/134/310097_170958
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
462
|
OR/18/134/310540
|
MAHESWAR PADIL
|
OR/18/134/310540_176594
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
463
|
OR/18/134/310602
|
DEBENDRA GARNAYAK
|
OR/18/134/310602_170954
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
464
|
OR/18/134/310646
|
MS OMM SHANTI SHG
|
OR18134310646_190235
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
465
|
OR/18/134/312071
|
TANKADHAR SAHU
|
OR/18/134/312071_114889
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
466
|
OR/18/134/320566
|
PADMALOCHAN PRADHAN
|
OR/18/134/320566_115236
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
467
|
OR/18/134/320691
|
ARUN KUMAR PRADHAN
|
OR/18/134/320691_115242
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
468
|
OR/18/134/320827
|
MAA SANTOSHI SHG KANTABAHAL
|
OR18134320827_195322
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
469
|
OR/18/134/320844
|
DILIP KUMAR BISWAL
|
OR/18/134/320844_115248
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
470
|
OR/18/134/320881
|
MADAN MOHAN NAYAK
|
OR/18/134/320881_115244
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
471
|
OR/18/134/322008
|
DHIREN KUMAR PRADHAN
|
OR/18/134/322008_143490
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
472
|
OR/18/134/326666
|
ABHIMANYU PRADHAN
|
OR18134326666_191360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
OR/18/134/332088
|
AJAYA KUMAR DEHURY
|
OR/18/134/332088_153208
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
474
|
OR/18/134/334122
|
DOLA GOBINDA PRADHAN
|
OR/18/134/334122_115265
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
475
|
OR/18/134/336168
|
DEBENDRA SAHU
|
OR/18/134/336168_115262
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
476
|
OR/18/134/336550
|
PITABASA SAHU
|
OR/18/134/336550_176013
|
Canara Bank
|
CNRB0004911
|
|
|
Material
|
477
|
OR/18/134/338227
|
BHAKTABANDHU PRADHAN
|
OR/18/134/338227_114891
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
478
|
OR/18/134/344847
|
SANTOSH BEHERA
|
OR/18/134/344847_148430
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
479
|
OR/18/134/351035
|
MAA LAXMI SHG
|
OR18134351035_190155
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
480
|
OR/18/134/352816
|
LALATA KISHOR PRADHAN
|
BKDPP2653J_147662
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
481
|
OR/18/134/354325
|
JUGAL KISHORE NAIK
|
OR/18/134/354325_115473
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
482
|
OR/18/134/354544
|
DUKHABANDHU NAYAK
|
OR/18/134/354544_141764
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
483
|
OR/18/134/356017
|
Poulasti Udabar
|
OR/18/134/356017_141839
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
484
|
OR/18/134/356822
|
MAA DURGA SHG
|
OR18134356822_187655
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
485
|
OR/18/134/356823
|
MAA LAXMI SHG GOPALPALI
|
OR18134356823_190654
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
486
|
OR/18/134/360624
|
Premanada Behera
|
OR/18/134/360624_125154
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
487
|
OR/18/134/370322
|
SOMANATHA PRADHAN
|
OR/18/134/370322_110477
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
488
|
OR/18/134/370409
|
REBATI PRADHAN
|
OR/18/134/370409_110480
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
489
|
OR/18/134/370425
|
PRADIP KUMAR PRADHAN
|
OR/18/134/370425_155435
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
490
|
OR/18/134/380150
|
SAMBARU SAHU
|
OR/18/134/380150_115726
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
491
|
OR/18/134/380199
|
PABITRA PRADHAN
|
OR/18/134/380199_158870
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
492
|
OR/18/134/382281
|
MAA SAMALESWARI SHG CHAPABAHAL
|
OR18134382281_190125
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
493
|
OR/18/134/388788
|
REBATIMOHAN BEHERA
|
OR/18/134/388788_122029
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
494
|
OR/18/134/390601
|
KISHORE BEHERA
|
OR/18/134/390601_122030
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
495
|
OR/18/134/402072
|
BISHNU CHARAN SAHU
|
OR18134402072_191377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
OR/18/134/402112
|
MAA SARALA SHG SAIDA
|
OR18134402112_190142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
497
|
OR/18/134/404213
|
TARUN KUMAR PRADHAN
|
OR/18/134/404213_155146
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
498
|
OR/18/134/406093
|
PRASANNA KUMAR SAHU
|
OR/18/134/406093_115758
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
499
|
OR/18/134/428025
|
RADHAKRUSHNA SHG GURSANG
|
OR18134428025_190655
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
500
|
OR/18/134/428597
|
MAA SAMALESWARI SHG GURUSANG
|
OR18134428597_187467
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
501
|
OR/18/134/442469
|
AJANU DANDPATIA
|
OR/18/134/442469_161952
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
502
|
OR/18/134/444100
|
RAMESH CHANDRA BEHERA
|
OR/18/134/444100_120925
|
Bank of India
|
BKID0005196
|
|
|
Material
|
503
|
OR/18/134/444105
|
HRUDANANDA PRADHAN
|
OR/18/134/444105_118017
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
504
|
OR/18/134/444156
|
INDIRA MAHILA KENDRA
|
OR18134444156_187572
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
505
|
OR/18/134/444289
|
ADISHAKTI SHG MADHYAPUR
|
OR18134444289_189531
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
506
|
OR/18/134/444743
|
BHABAGRAHI PRADHAN
|
OR/18/134/444743_118011
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
507
|
OR/18/134/446199
|
KSHYAMANIDHI PRADHAN
|
OR-18-134-446199_120502
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
508
|
OR/18/134/446629
|
LAXMAN SUNEL
|
OR/18/134/446629_169066
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
509
|
OR/18/134/446679
|
BALAKRISHNA SETHI
|
OR/18/134/446679_139337
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
510
|
OR/18/134/448884
|
SUKANT KUMAR PRADHAN
|
OR/18/134/448884_120926
|
Bank of India
|
BKID0005196
|
|
|
Material
|
511
|
OR/18/134/452051
|
TRINATH KUMAR SAHU
|
OR/18/134/452051_115662
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
512
|
OR/18/134/454418
|
NALINI KANTA PRADHAN
|
OR/18/134/454418_115737
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
513
|
OR/18/134/578420
|
KUBERA CHANDRA PRADHAN
|
OR/18/134/578420_110483
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
514
|
OR/18/134065115
|
SAPAN KUMAR PRADHAN
|
OR18134065115_186038
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
515
|
OR/18/134242018
|
SANATAN PRADHAN
|
OR18134242018_196358
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
516
|
OR/18134/156048
|
Tilatottama Patra
|
OR/18134/156048_137259
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
517
|
OR/18134/202321
|
RANJAN KUMAR SAHU
|
OR/18134/202321_177920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
OR16196695
|
MILEN KUMAR ROUT
|
OR16196695
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
519
|
OR16196696
|
SOUMYARANJAN PRADHAN
|
OR16196696
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
520
|
OR16196697
|
DIBYASHANKAR THAPA
|
OR16196697
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
521
|
OR16196698
|
LULU PRADHAN
|
OR16196698
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
522
|
OR16196699
|
PRASHNA KUMAR KISAN
|
OR16196699
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
523
|
OR16196700
|
PABITRA MOHAN SAHU
|
OR16196700
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
524
|
OR16196701
|
RAJAT PRADHAN
|
OR16196701
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
525
|
OR16196702
|
MAA KAMALINI SHG
|
OR16196702
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
526
|
OR16196703
|
MAA SHARALA SHG BARAKANI
|
OR16196703
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
527
|
OR16196705
|
MAA BHABANI SHG SIMILIHATA
|
OR16196705
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
528
|
OR16196706
|
BISWA MAA BANABASI SOYANG SAHAYAK GOSTHI
|
OR16196706
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
529
|
OR16196707
|
RAMESWARI SHG
|
OR16196707
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
530
|
OR16196708
|
MAA LAXMI SHG BUDHIKUTUNI
|
OR16196708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
531
|
OR16196709
|
BISWAKAMA SHG SIARIMAL
|
OR16196709
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
532
|
OR16196710
|
SOMANATH SHG RATAKHANDI
|
OR16196710
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
533
|
OR16196712
|
MAA DRUGA SHG PAIKNAGAR
|
OR16196712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
534
|
OR16196713
|
MAA SANTOSHI SHG BICHANAPUR
|
OR16196713
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
535
|
OR16196714
|
BISWA MAA HINGULA SHG
|
OR16196714
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
536
|
OR16196715
|
MAA MAHAPATRANI SHG
|
OR16196715
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
537
|
OR16196716
|
RADHAKRUSHNA SHG
|
OR16196716
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
538
|
OR16196717
|
SUBHALAXMI SHG PALSAMA
|
OR16196717
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
539
|
OR16196718
|
NARAYANI SHG KALBASHA
|
OR16196718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
540
|
OR16196719
|
JAGYASENI NAYAK
|
OR16196719
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
541
|
OR16196720
|
BISWA MAHESWARI SHG DEHURIPAL
|
OR16196720
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
542
|
OR16196721
|
LAXMI NARAYANI SHG PALSAMA
|
OR16196721
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
543
|
OR16196722
|
RINA DIP
|
OR16196722
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
544
|
OR16196723
|
SINGHABAHINI SHG
|
OR16196723
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
545
|
OR16196724
|
MAA TARINI SHG DHURIPAL
|
OR16196724
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
546
|
OR16196725
|
OMM MAA GRAMESWARI SHG JAYANTAPALI
|
OR16196725
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
547
|
OR16196726
|
SUBHALAXMI SHG PALSAMA
|
OR16196726
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
548
|
OR16196727
|
MAA TARINI SHG DEHURIPAL
|
OR16196727
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
549
|
OR16196728
|
MAA HINGULA SHG BAGHABAR
|
OR16196728
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
550
|
OR16196729
|
MAA MAHAPATRANI SHG PALSAMA
|
OR16196729
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
551
|
OR16196730
|
LAXMI NARAYANI SHG PALSAMA
|
OR16196730
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
552
|
OR16196731
|
MAA SAMALESWARI SHG KHAIRAPALI
|
OR16196731
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
553
|
OR16196732
|
MAA DUGRATI NASINI SHG
|
OR16196732
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
554
|
OR16196733
|
ANJALI PATRA
|
OR16196733
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
555
|
OR16196734
|
KASTURABA SHG TINKBIR
|
OR16196734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
556
|
OR16196735
|
MAA GRAMASREE SHG RENGATA
|
OR16196735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
557
|
OR16196736
|
MAA MAHAMAYEE SHG MALARBAHAL
|
OR16196736
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
558
|
OR16196737
|
BISHNU PRIYA SHG KOLBASHA
|
OR16196737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
559
|
OR16196738
|
MAA BIMALA SHG
|
OR16196738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
560
|
OR16196739
|
LAXMI NARAYANI SHG GADAGADA
|
OR16196739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
OR16196741
|
MAA KANAKA DURGA SHG
|
OR16196741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
562
|
OR16196972
|
BISWANATH SAHU
|
OR16196972
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
563
|
OR16197167
|
DURYODHAN NAIK
|
OR16197167
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
564
|
OR16197168
|
SIKANDAR TOPPO
|
OR16197168
|
Bank of India
|
BKID0005196
|
|
|
Material
|
565
|
OR16197232
|
PRATAP LAHARA
|
OR16197232
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
566
|
OR16197233
|
BHASKAR BAGARTTI
|
OR16197233
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
567
|
OR16197234
|
PULIN BAGH
|
OR16197234
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
568
|
OR16197235
|
GOLAK BIHARI MAHAPATRA
|
OR16197235
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
569
|
OR16197236
|
LAMBODAR BANICHUL
|
OR16197236
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
570
|
OR16197237
|
KISHOR CHANDRA PRADHAN
|
OR16197237
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
571
|
OR16197238
|
BIRABARA SAHU
|
OR16197238
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
572
|
OR16197239
|
GOBARDDHAN DEHURI
|
OR16197239
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
573
|
OR16198745
|
SUBRAT KUMAR MAHANTY
|
OR16198745
|
UCO Bank
|
UCBA0000402
|
|
|
Admin
|
574
|
OR16198851
|
NIRANJAN BAGH
|
OR16198851
|
Punjab National Bank
|
PUNB0169920
|
|
|
Material
|
575
|
OR18/134/332083
|
MADAN MOHAN DEHURY
|
OR18/134/332083_153213
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
576
|
OR18/134/434738
|
Mate Munda
|
OR18/134/434738_153448
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
577
|
SZC0446245
|
DHIREN PRADHAN
|
SZC0446245_149139
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
578
|
XZK0004358
|
MAA BINAPANI SHG TELIKUSUM
|
XZK0004358_190191
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
579
|
XZK0005173
|
SUSANTA KUMAR KISAN
|
XZK0005173_110217
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
580
|
XZK0028308
|
ARTABANDHU PRADHAN
|
XZK0028308_157249
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
581
|
XZK0030767
|
Shiv Shankar Industry
|
XZK0030767_150932
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
582
|
XZK0035899
|
REENA SAMAL
|
XZK0035899_118806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
583
|
XZK0043323
|
MAHALAXMI SHG KADALIPAL
|
XZK0043323_195335
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
584
|
XZK0046995
|
MAA MAHALAXMI SHG BUDHIBIL
|
XZK0046995_195333
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
585
|
XZK0050138
|
RAMA CHANDRA PRADHAN
|
XZK0050138_109813
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
586
|
XZK0051490
|
DILLIP KUMARDEB
|
XZK0051490_115932
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
587
|
XZK0082503
|
MAA DASABHUJA SHG PALUNIPADA
|
XZK0082503_190196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
588
|
XZK0083436
|
MANMATH KUMURA
|
XZK0083436_120968
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
589
|
XZK0085811
|
MAA SAMALESWARI SHG
|
XZK0085811_190180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
590
|
XZK0088088
|
MAA TARINI SHG A MENJARIBAHAL
|
XZK0088088_187661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
591
|
XZK0089995
|
BINAPANI SHG
|
XZK0089995_190197
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
592
|
XZK0095546
|
BIRUPAKHYA SAHU
|
XZK0095546_176246
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
593
|
XZK0095646
|
Birupakshya Sahu
|
XZK0095646_109092
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
594
|
XZK0096438
|
MAA SARALA SHG BARKANI
|
XZK0096438_190374
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
595
|
XZK0098830
|
OMM SHANTI LWE SHG TABADA
|
XZK0098830_190168
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
596
|
XZK0114751
|
MAA BUMALA SHG TINKBIR
|
XZK0114751_190250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
597
|
XZK0115428
|
MAA BIMALA SHG TINKBIR
|
XZK0115428_190385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
598
|
XZK0122135
|
Jayanti Sahu
|
XZK0122135_140854
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
599
|
XZK0128363
|
HRUDAYA SAHU
|
XZK0128363_163547
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
600
|
XZK0137901
|
RANJIT KUMAR SWAIN
|
XZK0137901_186178
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
601
|
XZK0146985
|
CHANDRA SEKHAR BAGARTTEE
|
XZK0146985_154364
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
602
|
XZK0155820
|
PATITAPABAN PRADHAN
|
XZK0155820_177848
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
603
|
XZK0168088
|
RAJANIRANI SAHU
|
XZK0168088_114206
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
604
|
XZK0170704
|
BHIARAB GADNAYAK
|
XZK0170704_149138
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
605
|
XZK0188342
|
SANATAN PRADHAN
|
XZK0188342_184335
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
606
|
XZK0200980
|
PRASANTA PRADHAN
|
XZK0200980_117331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
XZK0239970
|
MS LAXMIBAI SHG GOHIDA
|
XZK0239970_190229
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
608
|
XZK0241190
|
MAA GRAMASHREE SHG
|
XZK0241190_195328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
609
|
XZK0242859
|
PALAU BEHERA
|
XZK0242859_135850
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
610
|
XZK0254730
|
LAXMIKANTA PRADHAN
|
XZK0254730_140161
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
611
|
XZK0260158
|
Khirod Udabar
|
XZK0260158_141843
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
612
|
XZK0261776
|
MAA MANGALA SHG
|
XZK0261776_190146
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
613
|
XZK0262584
|
MUTYUNJAY BEHERA
|
XZK0262584_120472
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
614
|
XZK0263129
|
BASANTA KUMAR MOHANTA
|
XZK0263129_110478
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
615
|
XZK0263277
|
SUSAN KUMAR MOHAKUL
|
XZK0263277_142360
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
616
|
XZK0272732
|
SASMITA PRADHAN
|
XZK0272732_116047
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
617
|
XZK0277020
|
PRANABANDHU SAHU
|
XZK0277020_115657
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
618
|
XZK0291914
|
CHHABILA SAHU
|
XZK0291914_191343
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
619
|
XZK0300197
|
MAA BIRAJA SHG
|
XZK0300197_190182
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
620
|
XZK0307512
|
PRASANT KUMAR BEHERA
|
XZK0307512_157676
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
621
|
XZK0308072
|
MAA MAHAMAYEE SHG KHILEI
|
XZK0308072_190244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
622
|
XZK0323733
|
ABHIMANYU MATIARI
|
XZK0323733_141733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
623
|
XZK0340950
|
Maa Mangala SHG Kamamunda
|
XZK0340950_194828
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
624
|
XZK0352286
|
SOVEN KUMAR SAMAL
|
XZK0352286_153096
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
625
|
XZK0355594
|
MAA SINGHABAHINI SHG
|
XZK0355594_190201
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
626
|
XZK0358549
|
SOURAV PPATEL
|
XZK0358549_188827
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
627
|
XZK0359653
|
DOLANANDA NAYAK
|
XZK0359653_120972
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
628
|
XZK0383703
|
NILANCHALA SWAIN
|
XZK0383703_182838
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
629
|
XZK0400002
|
LIBRA KERKETA
|
XZK0400002_115435
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
630
|
XZK0403808
|
SANJAY KUMAR DEHURY
|
XZK0403808_196159
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
631
|
XZK0425082
|
DUSMANTA KUMAR SAHU
|
XZK0425082_177891
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
632
|
XZK0438564
|
JULU MAJHI
|
XZK0438564_170955
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
633
|
XZK0438747
|
MS LAXMINARAYANI SHG PALSAMA
|
XZK0438747_190238
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
634
|
XZK0438945
|
Jhasaketan Naik
|
XZK0438945_150741
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
635
|
XZK0443309
|
ROUPYA NARAYAN GADNAYAK
|
XZK0443309_115228
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
636
|
XZK0471656
|
NITYANANDA NAG
|
XZK0471656_120474
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
637
|
XZK0477588
|
SANTOSH KUMAR NAYAK
|
XZK0477588_140162
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
638
|
XZK0496117
|
BISHNUPRIYA SHG
|
XZK0496117_190157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
XZK0509639
|
SANTOSINI SHG
|
XZK0509639_190199
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
640
|
XZK0515874
|
TRINATHA SAHU
|
XZK0515874_179515
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
641
|
XZK0522425
|
SUBRAT KUMAR BISWAL
|
XZK0522425_195710
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
642
|
XZK0523555
|
MANOJ KUMAR SAHU
|
XZK0523555_163352
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
643
|
XZK0527432
|
MAA KALYANI SHG CHINGUDIJHARAN
|
XZK0527432_189539
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
644
|
XZK0527945
|
NILAMBAR PRADHAN
|
XZK0527945_149081
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
645
|
XZK0528406
|
SHIV NARAYAN MISHRA
|
XZK0528406_184333
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
646
|
XZK0534412
|
NIDHI SAHU
|
XZK0534412_193760
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
647
|
XZK0544288
|
BIREN KUMAR SAHU
|
XZK0544288_178918
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
648
|
XZK0549683
|
TAPAN KUMAR BEHERA
|
XZK0549683_191344
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
649
|
XZK0550582
|
MAA LAXMI SHG MADHYAPUR
|
XZK0550582_189530
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
650
|
XZK0550590
|
MAA SANTOSHI SHG
|
XZK0550590_187468
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
651
|
XZK0557363
|
MAA SUBHADRA SHG
|
XZK0557363_195332
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
652
|
XZK0579300
|
MAHALAXMI SHG NUAGAON
|
XZK0579300_190154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
653
|
XZK0582643
|
PRABHASINI SAHU
|
XZK0582643_147661
|
Central Bank Of India
|
CBIN0282979
|
|
|
Material
|
654
|
XZK0582644
|
HURDANANDA SAHU
|
XZK0582644_147659
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
655
|
XZK0587527
|
AJASH BARLA
|
XZK0587527_152915
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
656
|
XZK0593178
|
ARUPANANDA NAYAK
|
XZK0593178_115219
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
657
|
XZK0600387
|
MAA SARALA SHG DHARAMPUR
|
XZK0600387_190149
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
658
|
XZK0611715
|
ABHAYA KUMAR DWIBEDY
|
XZK0611715_155901
|
Punjab National Bank
|
PUNB0676500
|
|
|
Material
|
659
|
XZK0621003
|
MAA TARINI NARI SANGHA
|
XZK0621003_190373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
660
|
XZK0622829
|
NARAYANI SHG KOLABASA
|
XZK0622829_195318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
661
|
XZK0625525
|
Sunil Kumar
|
XZK06255525_150742
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
662
|
XZK0629634
|
KAMAL DHAL
|
XZK0629634_191342
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
663
|
XZK0680661
|
OMM MAA TARINI SHG
|
XZK0680661_195319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
664
|
XZK0748033
|
MAA SUBHADRA SHG
|
XZK0748033_190298
|
Oriental Bank of Commerce
|
ORBC0101964
|
|
|
Material
|
665
|
XZK0748350
|
PRADEEP THAKUR
|
XZK0748350_178903
|
Andhra Bank
|
ANDB0000972
|
|
|
Material
|
666
|
XZK0782623
|
MAA TARINI SHG BALITA
|
XZK0782623_190192
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
667
|
XZK0787044
|
PADMALAYA SHG
|
XZK0787044_190202
|
Bank of India
|
BKID0005196
|
|
|
Material
|
668
|
XZK0791350
|
NILAM SHG MARDANG
|
XZK0791350_190184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
669
|
XZK0793018
|
MAA GAJABAHANI SHG TABADA
|
XZK0793018_190162
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
670
|
XZK0796243
|
LELIN KUMAR PRADHAN
|
XZK0796243_177949
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
671
|
XZK0796946
|
SUSHIL KUMAR PRADHAN
|
XZK0796946_169566
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
672
|
XZK0798926
|
MAA RADHA KRISHNA SHG TIMUR
|
XZK0798926_187995
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
673
|
XZK0805507
|
DURJYODHAN SAHU
|
XZK0805507_169710
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
674
|
XZK08074446
|
MANOJ DALABEHERA
|
XZK08074446_121181
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
675
|
XZK0810440
|
SATYABAN SAHU
|
XZK0810440_174242
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
676
|
XZK0828061
|
Bikram Kumar Bidhani
|
XZK0828061_178955
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
677
|
XZK0834366
|
HEMALATA BEHERA
|
XZK0834366_149722
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
678
|
XZK0838680
|
MAA KAMALA SHG
|
XZK0838680_190175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
679
|
XZK0848994
|
MAA MANGALA
|
XZK0848994_189529
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
680
|
XZK0849091
|
KISHOR CHANDRA SAMAL
|
XZK0849091_115732
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
681
|
XZK0849935
|
KIRTI BHUSAN PRADHAN
|
XZK0849935_186315
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
682
|
XZK0850586
|
MAA TARINI B SHG
|
XZK0850586_190189
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
683
|
XZK0855833
|
TUNA NAYAK
|
XZK0855833_182293
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
684
|
XZK0859520
|
SAROJ KUMAR PRADHAN
|
XZK0859520_155908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
XZK0862193
|
NAMAN SOE
|
XZK0862193_174268
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
686
|
XZK0870345
|
MAA SARALA SHG BARAKANI
|
XZK0870345_190375
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
687
|
XZK0911537
|
Tankadhar Behera
|
XZK0911537_177999
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
688
|
XZK0931048
|
DHARANIDHAR PRADHAN
|
XZK0931048_109750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
XZK0932336
|
MAA LAXMI SHG UCHHABPALI
|
XZK0932336_187477
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
690
|
XZK0933028
|
SANTOSINI SHG PALUNIPADA
|
XZK0933028_189541
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
691
|
XZK0960021
|
PRAKASH CHANDRA UDABAR
|
XZK0960021_141844
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
692
|
XZK0961292
|
GIRIJA SANKAR SAHU
|
XZK0961292_182015
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
693
|
XZK0970186
|
KHEDU BEHERA
|
XZK0970186_154409
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
694
|
XZK0980029
|
MAA MAHAMAYEE SHG MAHASINDHU
|
XZK0980029_195330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
695
|
XZK0989723
|
MAA SARASWATI SHG DALAK
|
XZK0989723_190221
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
696
|
XZK0989724
|
MAA SANTOSHI SHG DALAK
|
XZK0989724_190386
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
697
|
XZK0999581
|
DILLIP MAJHI
|
XZK0999581_181197
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
698
|
XZK1018779
|
AJIT KUMAR PRADHAN
|
XZK1018779_186137
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
699
|
XZK1018977
|
MS SARASWATI SHG TALKUDAR
|
XZK1018977_190372
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
700
|
XZK1036390
|
MAA BRUNDABATI SHG
|
XZK1036390_190204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
701
|
XZK1036391
|
MAA BRUNDABATI SHG KANSAR
|
XZK1036391_187660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
XZK1043702
|
MAA GRAMESWARI SOYANG SAHAYIKA GOSTHI
|
XZK1043702_189534
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
703
|
XZK1054576
|
TARUN KUMAR MAHAPATRA
|
XZK1054576_186636
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
704
|
XZK1062249
|
MANGALU CHARAN NAYAK
|
XZK1062249_174269
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
705
|
XZK1064716
|
MAA MAHAMAYEE SHG KHILEI
|
XZK1064716_190240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
706
|
XZK1067386
|
GAGAN BIHARY SAHU
|
XZK1067386_156823
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
707
|
XZK1071182
|
MAA PARBATI SHG
|
XZK1071182_190143
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
708
|
XZK1077068
|
MAA BINAPANI SHG TUHILAMAL
|
XZK1077068_195316
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
709
|
XZK1110881
|
RANJAN KUMAR NAYAK
|
XZK1110881_176245
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
710
|
XZK1153196
|
MS NARAYANI SHG TELINALI KARLAGA
|
XZK1153196_190369
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
711
|
XZK1159961
|
SUBHAM KUMAR BINDHANI
|
XZK1159961_191359
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
712
|
XZK1210780
|
MAA SAMALESWARI SHG
|
XZK1210780_195336
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
713
|
XZK1216456
|
BISWA MAA TARINI SHG GOGUA
|
XZK1216456_194832
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
714
|
XZK1238773
|
MAA SAMALESWARI SHG GOPALPALLI
|
XZK1238773_187472
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
715
|
XZK1263680
|
MAA BHAGABATI SHG DEHURIPAL
|
XZK1263680_195312
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
716
|
XZK1276468
|
SANJAY PRADHAN
|
XZK1276468_185246
|
Union Bank of India
|
UBIN0570672
|
|
|
Material
|
717
|
XZK1291657
|
TAPAN SAHU
|
XZK1291657_169709
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
718
|
XZK1337062
|
PRAKASH RANJAN SATPATHY
|
XZK1337062_182583
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
719
|
XZK1348291
|
AUROBINDA PRADHAN
|
XZK1348291_180679
|
IDBI Bank
|
IBKL0001369
|
|
|
Material
|
720
|
XZK1381946
|
CHANDRAHASINI SHG
|
XZK1381946_190148
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
721
|
XZK1386044
|
MAA PARBATI SHG BIJAYNAGAR
|
XZK1386044_190136
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
722
|
XZK1391876
|
Durbadal Sahu
|
XZK1391876_178954
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
723
|
XZK1419558
|
MAA TARINI SHG
|
XZK1419558_187654
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
724
|
XZK1427673
|
MAA SARASWATI SHG CHHALAK
|
XZK1427673_190219
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
725
|
XZK1512185
|
KASTURBA SHG TINKBIR
|
XZK1512185_195309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
726
|
XZK1606336
|
Maa Grameswari SHG
|
XZK1606336_194824
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
727
|
XZKO089995
|
BINAPANI SHG
|
XZKO089995_195331
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
728
|
XZKO438747
|
MS LAXMI NARAYANI SHG PALSAMA
|
XZKO438747_195313
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
729
|
21000012023
|
Kulamani Pradhan, Forester, Kundheigola
|
21000012023
|
|
|
|
|
Material
|
730
|
21000254261
|
Biranchi Sabar(G.S)
|
21000254261_103198
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
731
|
21002124587
|
Bijay Kumar Pradhan
|
21002124587
|
|
|
|
|
Material
|
732
|
21002134575
|
Rajkishore Pradhan
|
21002134575
|
|
|
|
|
Material
|
733
|
21002458324
|
Judhistir Nayak
|
21002458324
|
|
|
|
|
Material
|
734
|
21005453211
|
Prasanta Kumar Jena
|
21005453211
|
|
|
|
|
Material
|
735
|
21005464557
|
Jauru Ekka
|
21005464557
|
Central Bank Of India
|
|
|
|
Material
|
736
|
21005464558
|
S.K. Panda, GPTA
|
21005464558
|
|
|
|
|
Material
|
737
|
21005464559
|
Sanjay Tigga
|
21005464559
|
|
|
|
|
Material
|
738
|
21005464560
|
Sushanta Kumar Nayak
|
21005464560
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
739
|
21005464561
|
R.S. Sethi, JE
|
21005464561
|
|
|
|
|
Material
|
740
|
21005464562
|
Prasanta Kumar Sethi, GPTA
|
21005464562
|
|
|
|
|
Material
|
741
|
21005464569
|
Pradeep Kumar Sethi
|
21005464569
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
742
|
21005464580
|
Basanta Kumar Behera
|
21005464580
|
|
|
|
|
Material
|
743
|
21005464581
|
Sasmita Sahoo
|
21005464581
|
|
|
|
|
Material
|
744
|
21005464582
|
Mandakini Ping
|
21005464582
|
|
|
|
|
Material
|
745
|
21005464583
|
T.G.K. Sarab
|
21005464583
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
746
|
21005464584
|
J.B.Mohanty
|
21005464584
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
747
|
21005464585
|
Nageswar Das
|
21005464585
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
748
|
21005464586
|
Asst. Director of Sericulture
|
21005464586
|
|
|
|
|
Material
|
749
|
21005464590
|
Asit Kumar Nayak
|
21005464590
|
Union Bank of India
|
UBIN0541109
|
|
|
Material
|
750
|
21005464595
|
Bhagaban Sahu,Forestor,Rengalbeda
|
21005464595
|
|
|
|
|
Material
|
751
|
21005464596
|
Gangadhar Munda, Forestor, Reamal
|
21005464596
|
|
|
|
|
Material
|
752
|
21005464660
|
Parikshita Rout, Forester, Palsama
|
21005464660
|
|
|
|
|
Material
|
753
|
21005464850
|
Parikshita Rout, Forester, Palsama
|
21005464850
|
|
|
|
|
Material
|
754
|
21005464851
|
Ghanashyam Patra, Forester, Rengalbeda
|
21005464851
|
|
|
|
|
Material
|
755
|
21005464952
|
Birendra Nath Dwibedy
|
21005464952
|
|
|
|
|
Material
|
756
|
21006464852
|
Subash Chandra Pradhan PEO Tarang GP
|
21006464852
|
|
|
|
|
Material
|
757
|
21026100269
|
JAI BAJRANG BALI TRADERS
|
21026100269_137300
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
758
|
21041104273
|
CHITAARANJAN MOHAPATRA
|
21041104273_142048
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
759
|
21046100355
|
Gopal Krishna Khunia
|
21046100355_151495
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
760
|
21054220010
|
Mitrabhanu Pradhan
|
21054220010
|
|
|
|
|
Material
|
761
|
21054532152
|
Babuli Behera
|
21054532152
|
|
|
|
|
Material
|
762
|
21054532153
|
Purusottam Pradhan
|
21054532153
|
|
|
|
|
Material
|
763
|
21054532154
|
Sanjay Kumar Behera
|
21054532154
|
|
|
|
|
Material
|
764
|
21054854521
|
R.R. Behera
|
21054854521
|
|
|
|
|
Material
|
765
|
21061707714
|
Biraj Kumar Sahu
|
21061707714_123569
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
766
|
21096100279
|
SANTOSH KUMAR PRADHAN
|
21096100279_120482
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
767
|
21126100214
|
DILESWAR SAHU
|
21126100214_137589
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
768
|
21161703182
|
Jajati Enterprises
|
21161703182_157680
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
769
|
21171705747
|
PRADYUMNA PRADHAN
|
21171705747_120452
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
770
|
21186100278
|
Jugal Kishor Naik
|
21186100278_137402
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
771
|
21226100353
|
RUPANANDA SAHU
|
21226100353_166472
|
United Bank Of India
|
UTBI0DORK76
|
|
|
Material
|
772
|
21226100547
|
M/S-DILIP KUMAR DEO
|
21226100547_158802
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
773
|
21251703375
|
KALINGA HARDWARE
|
21251703375_142143
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
774
|
21266100234
|
KHITESWAR SAHU
|
21266100234_112312
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
775
|
21281703989
|
PRADEEPTA KUMAR PRADHAN
|
21281703989_115669
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
776
|
21341106421
|
Orissa Consumer Cooperative Federation Ltd.
|
21341106421_151738
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
777
|
21371703891
|
NIRANJAN MAHAPATRA
|
21371703891_120484
|
Central Bank Of India
|
CBIN0281623
|
|
|
Material
|
778
|
21376100319
|
KSHIROD CHANDRA NAIK
|
21376100319_149783
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
779
|
21411708913
|
Agrawal Enterprises
|
21411708913_109722
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
780
|
21413505159
|
M/S KRISHNA FLY ASH BRICKS
|
21413505159_162475
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
781
|
21436100286
|
RANJAN KUMAR BISWAL
|
21436100286_117235
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
782
|
21450062365
|
Birakishor Gadnayak
|
21450062365
|
|
|
|
|
Material
|
783
|
21452000376
|
M/s Baneswar Crusher, Bonai
|
21452000376
|
|
|
|
|
Material
|
784
|
21453500190
|
M/s TRILOCHAN PRADHAN
|
21453500190_133336
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
785
|
21456100663
|
M/S SAHU FABRICATION
|
21456100663_168459
|
Central Bank Of India
|
CBIN0282902
|
|
|
Material
|
786
|
21462007888
|
TRIPATHY TRADERS
|
21462007888_136214
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
787
|
21489251520
|
Horticulturist
|
21489251520
|
|
|
|
|
Material
|
788
|
21520012452
|
Tahasildar
|
21520012452
|
|
|
|
|
Material
|
789
|
21520012453
|
Office
|
21520012453
|
AXIS BANK
|
UTIB0001713
|
|
|
Material
|
790
|
21521204792
|
THE ORISSA STATE CO-OP. MARKETING FEDERATION LTD.
|
21521204792
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
791
|
21531703900
|
OM PRAKASH AGRAWAL
|
21531703900_140163
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
792
|
21581700138
|
MANJU CEMENT AGENCY
|
21581700138_159903
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
793
|
21591704449
|
SUMIT TRADERS
|
21591704449_138749
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
794
|
21601703037
|
GOPABANDHU PRADHAN
|
21601703037_117237
|
State Bank of India
|
SBIN0004854
|
|
|
Material
|
795
|
21621504273
|
ASSOCIATED PLASTICS PVT. LTD.
|
21621504273
|
|
|
|
|
Material
|
796
|
21651707355
|
x
|
21651707355_115679
|
Central Bank Of India
|
CBIN0281636
|
|
|
Material
|
797
|
21691600022
|
Rayagada Multipurpose Co-op Society Ltd.
|
21691600022_147658
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
798
|
21706100283
|
MS JENA CONSTRUCTION AND MATERIAL
|
21706100283_133759
|
UCO Bank
|
UCBA0000402
|
|
|
Material
|
799
|
21726100078
|
PUSPA ELECTRONICS, BARKOTE
|
21726100078
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
800
|
21736100024
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD.
|
21736100024
|
|
|
|
|
Material
|
801
|
21741304969
|
Mahendra Kumar Agarwala
|
21741304969_151716
|
ICICI BANK
|
ICIC0000460
|
|
|
Material
|
802
|
21811302942
|
BISWAKARMA SANITARY
|
21811302942_162590
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
803
|
21816100174
|
PRATYUSH MICROIRRIGATION & SERVICES
|
21816100174_120462
|
Bank of Baroda
|
BARB0DEBAGA
|
|
|
Material
|
804
|
21821202687
|
RENU STORE
|
21821202687_135791
|
Allahabad Bank
|
ALLA0210058
|
|
|
Material
|
805
|
21823504497
|
DESHAPRIYA DEBASIS PRADHAN
|
21823504497_162591
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
806
|
21846100594
|
M/S BINOD BIHARI BORUA
|
21846100594_159757
|
State Bank of India
|
SBIN0009646
|
|
|
Material
|
807
|
21891502524
|
SUTAR CHEMICAL PVT LTD.
|
21891502524_135777
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
808
|
21906100173
|
RAJESH KUMAR PRADHAN
|
21906100173_120480
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
809
|
21916100119
|
JUDHISTHIRA PRADHAN
|
21916100119_120491
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
810
|
21921708875
|
Radha Agencies
|
21921708875
|
|
|
|
|
Material
|
811
|
21951102075
|
AURO PLASTICS, BHUBANESWAR
|
21951102075
|
|
|
|
|
Material
|
812
|
21956100097
|
HAREN KUMAR BEHERA
|
21956100097_115285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
813
|
21961709241
|
MANOJ FERTILISER STORE
|
21961709241
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
814
|
21976100183
|
M/S SURAJ TRADERS
|
21976100183_112316
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
815
|
21981502523
|
Sutar Agrochemicals Pvt. Ltd.
|
21981502523
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
816
|
21AAAAB6896Q1Z8
|
Regional Cooperative Marketing Society
|
21aaaab6896q1z8_183970
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
817
|
21AAAAD3128M1Z3
|
DEOGARH RCMS LIMITED
|
21AAAAD3128M1Z3_203096
|
State Bank of India
|
SBIN0004854
|
|
21AAAAD3128M1Z3
|
Material
|
818
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21341106242
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
819
|
21AAACO5722G2ZW
|
Odisha State Cashew Devp. Corp. Ltd.
|
21aaaco5722g2zw_181447
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
820
|
21AAACO9125F1ZU
|
Orissa Servunity Pvt Ltd
|
21AAACO9125F1ZU_199028
|
State Bank of India
|
SBIN0005093
|
|
21AAACO9125F1ZU
|
Admin
|
821
|
21AABC15432F2ZT
|
THE ORISSA AGRO INDU CORPN LTD
|
21AABC15432F2ZT_196763
|
State Bank of India
|
SBIN0012023
|
|
21AABC15432F2ZT
|
Material
|
822
|
21AABCT5432F2ZT
|
The Odisha Agro Industries Corporation Ltd
|
21721202742_142359
|
State Bank of India
|
SBIN0004854
|
|
21AABCT5432F2ZT
|
Material
|
823
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT.LTD.
|
21643301575_155930
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
824
|
21AAFFI7032K1ZK
|
ISWAR PRASAD SERVICES
|
21AAFFI7032K1ZK_202979
|
State Bank of India
|
SBIN0014915
|
|
21AAFFI7032K1ZK
|
Admin
|
825
|
21AALPT4393E1ZL
|
Ravi Hardware
|
21896100130_109530
|
AXIS BANK
|
UTIB0001713
|
|
21AALPT4393E1ZL
|
Material
|
826
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_185092
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
827
|
21AAUFB1384L1Z7
|
BHARAT FERTILIZER
|
21AAUFB1384L1Z7_200528
|
State Bank of India
|
SBIN0010905
|
|
21AAUFB1384L1Z7
|
Material
|
828
|
21ABRPA7729A1Z2
|
SRI KRISHNA SUPPLIER
|
21ABRPA7729A1Z2_201741
|
State Bank of India
|
SBIN0004854
|
|
21ABRPA7729A1Z2
|
Material
|
829
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185110
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
830
|
21ABZPK7411R1ZY
|
MS KONARK PLASTIC INDUSTRIES
|
21ABZPK7411R1ZY_177568
|
State Bank of India
|
SBIN0002111
|
|
21ABZPK7411R1ZY
|
Material
|
831
|
21ACEPA9085F1ZY
|
CHATURBHUJ RATIRAM
|
21246100148_140164
|
HDFC Bank
|
HDFC0002274
|
|
21ACEPA9085F1ZY
|
Material
|
832
|
21ACXPN3861B1ZM
|
SRIOM TRADERS
|
21111705198_109881
|
IDBI Bank
|
IBKL0001369
|
|
21ACXPN3861B1ZM
|
Material
|
833
|
21ACZPH7749E2Z8
|
SOURAV STEEL
|
21ACZPH7749E2Z8_198555
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21ACZPH7749E2Z8
|
Material
|
834
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_191324
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
835
|
21AENPA8930N1ZC
|
SURAJ TRADING
|
21024500836_135837
|
State Bank of India
|
SBIN0004855
|
|
21AENPA8930N1ZC
|
Material
|
836
|
21AEQPA8882C1ZL
|
RADHA AGENCIES
|
21AEQPA8882C1ZL_180242
|
Central Bank Of India
|
CBIN0282902
|
|
21AEQPA8882C1ZL
|
Material
|
837
|
21AGJPA3539M1ZJ
|
Maa Samaleswari Spun Pipes
|
21056200017_150485
|
State Bank of India
|
SBIN0007978
|
|
21AGJPA3539M1ZJ
|
Material
|
838
|
21AHJPN5553B2ZO
|
RAJESH KUMAR NANDA
|
21871709242_115287
|
State Bank of India
|
SBIN0004854
|
|
21AHJPN5553B2ZO
|
Material
|
839
|
21AIAPP3100G1Z4
|
PRADHAN STONE CRUSHER AND FLY ASH BRICKS
|
21AIAPP3100G1Z4_178446
|
Union Bank of India
|
UBIN0541109
|
|
21AIAPP3100G1Z4
|
Material
|
840
|
21AIGPA5187J1ZF
|
M/S LALIT KUMAR AGRAWAL
|
21971707150_159705
|
Punjab National Bank
|
PUNB0169920
|
|
21AIGPA5187J1ZF
|
Material
|
841
|
21AIRPG3520G1ZO
|
M/S NALINI TRADERS
|
21821706117
|
UCO Bank
|
UCBA0000402
|
|
21AIRPG3520G1ZO
|
Material
|
842
|
21AJIPN9490L1ZO
|
MS JAY HANUMAN TRADERS
|
21AJIPN9490L1ZO_186135
|
State Bank of India
|
SBIN0009645
|
|
21AJIPN9490L1ZO
|
Material
|
843
|
21AJOPA9735B2ZJ
|
PRAKASH KUMAR ACHARYA
|
21AJOPA9735B2ZJ_178185
|
UCO Bank
|
UCBA0000402
|
|
21AJOPA9735B2ZJ
|
Material
|
844
|
21AKGPP1625G2ZJ
|
SRIBATSA PRADHAN
|
21AKGPP1625G2ZJ_187368
|
HDFC Bank
|
HDFC0002274
|
|
21AKGPP1625G2ZJ
|
Material
|
845
|
21AKMPT6803C1ZC
|
BASANT TETE
|
21AKMPT6803C1ZC_198074
|
State Bank of India
|
SBIN0012082
|
|
21AKMPT6803C1ZC
|
Material
|
846
|
21AKVPP6694G3ZG
|
UMAKANTA PRADHAN
|
21AKVPP6694G3ZG_202948
|
Punjab National Bank
|
PUNB0169920
|
|
21AKVPP6694G3ZG
|
Material
|
847
|
21ALNPB8866D2Z5
|
M/S MOHINI MOHAN BEHERA STONE CRUSHER
|
21536100134_166399
|
Central Bank Of India
|
CBIN0282902
|
|
21ALNPB8866D2Z5
|
Material
|
848
|
21ALUPJ8631M1ZL
|
MS SURYA MARBLE GRANITE AND TILES
|
21ALUPJ8631M1ZL_178448
|
Andhra Bank
|
ANDB0001939
|
|
21ALUPJ8631M1ZL
|
Material
|
849
|
21AMBPL7309J2Z8
|
NIRANJAN LAHARA
|
21AMBPL7309J2Z8_186214
|
State Bank of India
|
SBIN0017969
|
|
21AMBPL7309J2Z8
|
Material
|
850
|
21AMHPP9273H2ZS
|
ANKITA PRINTERS
|
21AMHPP9273H2ZS_198670
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AMHPP9273H2ZS
|
Admin
|
851
|
21ANCPD0541L1ZM
|
ROYAL COMPUTER SERVICES
|
21ANCPD0541L1ZM_199401
|
Union Bank of India
|
UBIN0571822
|
|
21ANCPD0541L1ZM
|
Admin
|
852
|
21AONPS1228K1ZU
|
BISWANATH SAMAL
|
21AONPS1228K1ZU_190566
|
Central Bank Of India
|
CBIN0282902
|
|
21AONPS1228K1ZU
|
Material
|
853
|
21AOTPP4238C1Z0
|
UNIQUE TRADERS
|
21AOTPP4238C1Z0_197202
|
Indian Overseas Bank
|
IOBA0000934
|
|
21AOTPP4238C1Z0
|
Material
|
854
|
21APEPA3789K1ZP
|
SACHIN TRADERS
|
21686100100_150467
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21APEPA3789K1ZP
|
Material
|
855
|
21APYPA3887Q1Z2
|
DEBASISH ACHARYA
|
21APYPA3887Q1Z2_202581
|
ICICI BANK
|
ICIC0000773
|
|
21APYPA3887Q1Z2
|
Material
|
856
|
21ARBPA3257H1ZG
|
MANOJ KUMAR AGRAWALA
|
21536100037_114895
|
Union Bank of India
|
UBIN0541109
|
|
21ARBPA3257H1ZG
|
Material
|
857
|
21ARDPP2705P1ZR
|
OMM FABRICATION
|
21ARDPP2705P1ZR_187712
|
AXIS BANK
|
UTIB0002956
|
|
21ARDPP2705P1ZR
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Material
|
858
|
21AREPN7220J1Z0
|
PADMALAYA CEMENT BHANDAR
|
21AREPN7220J1Z0_176907
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AREPN7220J1Z0
|
Material
|
859
|
21ARSPN4853F1ZM
|
KSHIROD CHANDRA NAIK
|
21ARSPN4853F1ZM_172091
|
State Bank of India
|
SBIN0004854
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|
21ARSPN4853F1ZM
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Material
|
860
|
21ATEPP9806G1ZP
|
SRIKANTA PRADHAN
|
21ATEPP9806G1ZP_186817
|
ICICI BANK
|
ICIC0003683
|
|
21ATEPP9806G1ZP
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Material
|
861
|
21ATOPS6582J1Z2
|
SANTANU TRADERS
|
21533501407_137582
|
State Bank of India
|
SBIN0002042
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|
21ATOPS6582J1Z2
|
Material
|
862
|
21ATSBP8423H1ZS
|
MS BEHERA MATERIAL SUPPLIERS
|
21ATSBP8423H1ZS_194810
|
Union Bank of India
|
UBIN0541109
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|
21ATSBP8423H1ZS
|
Material
|
863
|
21ATVPP4080B1ZQ
|
PRASANT KUMAR PRADHAN
|
21416100297_140160
|
Central Bank Of India
|
CBIN0282977
|
|
21ATVPP4080B1ZQ
|
Material
|
864
|
21AUMPJ3327K2ZN
|
SASMITA CEMENT WORKS
|
21AUMPJ3327K2ZN_185672
|
Andhra Bank
|
ANDB0002398
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|
21AUMPJ3327K2ZN
|
Material
|
865
|
21AUWPP6730E1ZG
|
LALITA MOHAN PRADHAN
|
21AUWPP6730E1ZG_191325
|
State Bank of India
|
SBIN0004521
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|
21AUWPP6730E1ZG
|
Material
|
866
|
21AVEPS8274R1ZR
|
DIGITAL COMMUNICATION
|
21AVEPS8274R1ZR_198671
|
State Bank of India
|
SBIN0004854
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|
21AVEPS8274R1ZR
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Admin
|
867
|
21AVIPB2248J1ZY
|
MAHALAXMI FURNITURE FABRICATION
|
21AVIPB2248J1ZY_180511
|
IDBI Bank
|
IBKL0001369
|
|
21AVIPB2248J1ZY
|
Material
|
868
|
21AVOPA4654K1ZL
|
PANKAJ LECTRICAL AND HARDWARE
|
21AVOPA4654K1ZL_178444
|
Union Bank of India
|
UBIN0541109
|
|
21AVOPA4654K1ZL
|
Material
|
869
|
21AVSPA3550C1Z5
|
BALAJI TRADERS
|
21046100258_167852
|
Union Bank of India
|
UBIN0541109
|
|
21AVSPA3550C1Z5
|
Material
|
870
|
21AVZPP9536C1Z5
|
RAJ KISHORE PRADHAN
|
21AVZPP9536C1Z5_196344
|
State Bank of India
|
SBIN0004521
|
|
21AVZPP9536C1Z5
|
Material
|
871
|
21AWIPP1221G4ZZ
|
PRADHAN ENTERPRISES
|
21aWIPP1221G4ZZ_201299
|
Central Bank Of India
|
CBIN0281623
|
|
21AWIPP1221G4ZZ
|
Material
|
872
|
21AWKPS9712M1ZO
|
NETRA NANDA SAHU
|
21AWKPS9712M1ZO_198743
|
State Bank of India
|
SBIN0004854
|
|
21AWKPS9712M1ZO
|
Admin
|
873
|
21AWQPP2993P1ZM
|
ANWESHA ENGINEERING
|
21AWQPP2993P1ZM_197203
|
State Bank of India
|
SBIN0010247
|
|
21AWQPP2993P1ZM
|
Material
|
874
|
21AWRPM4597K2ZT
|
NANDA KISHOR MAHAPATRA
|
21AWRPM4597K2ZT_181640
|
Oriental Bank of Commerce
|
ORBC0101964
|
|
21AWRPM4597K2ZT
|
Material
|
875
|
21AWRPM4597K3ZS
|
SOUDAMINI ENTERPRISES
|
21AWRPM4597K3ZS_200678
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AWRPM4597K3ZS
|
Material
|
876
|
21AXKPS7370Q1Z0
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZD_197759
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1Z0
|
Material
|
877
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_196776
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
878
|
21AXYPP1823B1ZM
|
PRADIP KUMAR PRADHAN
|
21AXYPP1823B1ZM_181983
|
State Bank of India
|
SBIN0012082
|
|
21AXYPP1823B1ZM
|
Material
|
879
|
21AXZPS3837P1ZF
|
NAROTTAM SAHOO
|
21AXZPS3837P1ZF_196031
|
State Bank of India
|
SBIN0007869
|
|
21AXZPS3837P1ZF
|
Material
|
880
|
21AYJPS2879J2ZW
|
Prahallad Chandra Samal
|
21ayjps2879j2zw_180512
|
State Bank of India
|
SBIN0004854
|
|
21AYJPS2879J2ZW
|
Material
|
881
|
21AYMPP8961H1ZZ
|
TRILOCHAN PRADHAN
|
21AYMPP8961H1ZZ_181911
|
State Bank of India
|
SBIN0017969
|
|
21AYMPP8961H1ZZ
|
Material
|
882
|
21AZUPG7581P1ZJ
|
GARNAYAK ASH BRICKS
|
21AZUPG7581P1ZJ_202333
|
State Bank of India
|
SBIN0004854
|
|
21AZUPG7581P1ZJ
|
Material
|
883
|
21BBDPR0083B2ZA
|
LACHHAMAN ROUT
|
21BBDPR0083B2ZA_181318
|
State Bank of India
|
SBIN0004854
|
|
21BBDPR0083B2ZA
|
Material
|
884
|
21BBIPP9042B1ZZ
|
KUMARI PRADHAN
|
21BBIPP9042B1ZZ_180243
|
Central Bank Of India
|
CBIN0282902
|
|
21BBIPP9042B1ZZ
|
Material
|
885
|
21BBJPS2596C2ZN
|
JAGABALIA ENTERPRISES
|
21BBJPS2596C2ZN_179059
|
Bank of Baroda
|
BARB0ANGULX
|
|
21BBJPS2596C2ZN
|
Material
|
886
|
21BBMPP2707H1ZT
|
JAGANNATH ENTERPRISES
|
21BBMPP2707H1ZT_203472
|
Punjab National Bank
|
PUNB0925300
|
|
21BBMPP2707H1ZT
|
Admin
|
887
|
21BBNB01601F1DW
|
BDO BARKOTE
|
21BBNB01601F1DW_197766
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F1DW
|
Admin
|
888
|
21BBNB01601F2DW
|
BDO BARKOTE MGNREGS
|
21BBNB01601F2DW_199497
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F2DW
|
Admin
|
889
|
21BBND00105A1D5
|
NEWMARK INDUSTRIAL SECURITY AND SOLUTION
|
21BBND00105A1D5_203186
|
Indian Bank
|
IDIB000O506
|
|
21BBND00105A1D5
|
Admin
|
890
|
21BBND00578E1DC
|
PROJECT DIRECTOR DRDA DEOGARH
|
21BBND00578E1DC_197582
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E1DC
|
Admin
|
891
|
21BBND00578E2DC
|
PROJECT DIRECTOR MGNREGS HOLDING ACCOUNT
|
21BBND00578E2DC_199495
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E2DC
|
Admin
|
892
|
21BBNE00240C1DV
|
EXECUTIVE OFFICER DEOGARH MUNCIPALITY
|
21BBNE00240C1DV_194952
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BBNE00240C1DV
|
Material
|
893
|
21BBNP01259G1DN
|
BDO REAMAL
|
21BBNP01259G1DN_197714
|
Union Bank of India
|
UBIN0541109
|
|
21BBNP01259G1DN
|
Admin
|
894
|
21BBNP01259G2DN
|
BDO REAMAL MGNREGS HOLDING ACCOUNT
|
21bbNP01259G2DN_199498
|
State Bank of India
|
SBIN0013615
|
|
21BBNP01259G2DN
|
Admin
|
895
|
21BBNP01268B1DW
|
BDO TILEIBANI
|
21BBNP01268B1DW_197867
|
State Bank of India
|
SBIN0004854
|
|
21BBNP01268B1DW
|
Admin
|
896
|
21BBNP01268B2DW
|
BDO TILEIBANI MGNREGA HOLDING ACCOUNT
|
21BBNP01268B2DW_199499
|
State Bank of India
|
SBIN0009646
|
|
21BBNP01268B2DW
|
Admin
|
897
|
21BBNP02367B1DU
|
PA ITDA TILEIBANI
|
21BBNP02367B1DU_198744
|
State Bank of India
|
SBIN0004854
|
|
21BBNP02367B1DU
|
Admin
|
898
|
21BCDPP7719M1ZB
|
PRATAP KUMAR PANDA
|
21BCDPP7719M1ZB_191166
|
State Bank of India
|
SBIN0004854
|
|
21BCDPP7719M1ZB
|
Material
|
899
|
21BCIPG5145B2Z9
|
BASANTA KUMAR GARNAYAK
|
21BCIPG5145B2Z9_176676
|
State Bank of India
|
SBIN0002042
|
|
21BCIPG5145B2Z9
|
Material
|
900
|
21BCNPC3739C1ZR
|
MS CHAKADOLA ENTERPRISES
|
21BCNPC3739C1ZR_201715
|
IDBI Bank
|
IBKL0001369
|
|
21BCNPC3739C1ZR
|
Material
|
901
|
21BCRPS2528B2ZR
|
MAA TARINI DRILLING AGENCY
|
21BCRPS2528B2ZR_180515
|
State Bank of India
|
SBIN0004854
|
|
21BCRPS2528B2ZR
|
Material
|
902
|
21BDAPP9681E2ZJ
|
PUSPANJALI PRADHAN
|
21BDAPP9681E2ZJ_176248
|
State Bank of India
|
SBIN0012082
|
|
21BDAPP9681E2ZJ
|
Material
|
903
|
21BDDPA9978C1ZS
|
PRATIKSHYA MOTOR GARAGE
|
21BDDPA9978C1ZS_201504
|
IDBI Bank
|
IBKL0001369
|
|
21BDDPA9978C1ZS
|
Material
|
904
|
21BDGPP4066F1ZR
|
MAYA DIGITAL COMMUNICATION
|
21BDGPP4066F1ZR_198742
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BDGPP4066F1ZR
|
Admin
|
905
|
21BELPB3956C2ZY
|
PRAJIT KUMAR BHOJ
|
21BELPB3956C2ZY_181506
|
State Bank of India
|
SBIN0004854
|
|
21BELPB3956C2ZY
|
Material
|
906
|
21BFWPP1387K1ZU
|
TAPAS RANJAN PRADHAN
|
21BFWPP1387K1ZU_202685
|
AXIS BANK
|
UTIB0001713
|
|
21BFWPP1387K1ZU
|
Material
|
907
|
21BIEPB9405K1ZK
|
NABA KISHOR BEHERA
|
21BIEPB9405K1ZK_203372
|
Punjab National Bank
|
PUNB0169920
|
|
21BIEPB9405K1ZK
|
Material
|
908
|
21BJWPP7962A1ZX
|
MS PRADHAN ENTERPRISES
|
21BJWPP7962A1ZX_177342
|
State Bank of India
|
SBIN0009645
|
|
21BJWPP7962A1ZX
|
Material
|
909
|
21BJXPA6174N1ZQ
|
MS MAA BANDURGA SALES
|
21BJXPA6174N1ZQ_176537
|
Central Bank Of India
|
CBIN0281636
|
|
21BJXPA6174N1ZQ
|
Material
|
910
|
21BJYPK0510M2Z4
|
GANPATRAI SHRIKISHAN
|
21BJYPK0510M2Z4_199026
|
State Bank of India
|
SBIN0004854
|
|
21BJYPK0510M2Z4
|
Admin
|
911
|
21BKCPB6032N1ZJ
|
SUSHANTA BHOI
|
21BKCPB6032N1ZJ_178449
|
State Bank of India
|
SBIN0004854
|
|
21BKCPB6032N1ZJ
|
Material
|
912
|
21BKUPB8264J1ZV
|
SWASTI CONSTRUCTION
|
21BKUPB8264J1ZV_198072
|
State Bank of India
|
SBIN0013615
|
|
21BKUPB8264J1ZV
|
Material
|
913
|
21BLJPN0371A1ZR
|
SANTOSH KUMAR NAYAK
|
21BLJPN0371A1ZR_195501
|
Union Bank of India
|
UBIN0549339
|
|
21BLJPN0371A1ZR
|
Material
|
914
|
21BLOPP3006R1ZR
|
Omprakash Pradhan
|
21bLOPP3006R1ZR_193230
|
State Bank of India
|
SBIN0004854
|
|
21BLOPP3006R1ZR
|
Material
|
915
|
21BMZPB4837L1ZN
|
PRASANNA KUMAR BEHERA
|
21BMZPB4837L1ZN_199329
|
Union Bank of India
|
UBIN0549339
|
|
21BMZPB4837L1ZN
|
Material
|
916
|
21BNLPP9708F1ZU
|
UMAKANTA PRADHAN
|
21BNLPP9708F1ZU_181984
|
State Bank of India
|
SBIN0013615
|
|
21BNLPP9708F1ZU
|
Material
|
917
|
21BOBPM1488J1ZZ
|
MS MITU MANDAL
|
21BOBPM1488J1ZZ_179117
|
Central Bank Of India
|
CBIN0282977
|
|
21BOBPM1488J1ZZ
|
Material
|
918
|
21BOPPP7873C2ZN
|
JAGANNATH CEMENT BHANDAR
|
21381709172_168927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOPPP7873C2ZN
|
Material
|
919
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_177063
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
920
|
21BPGPP7878K1Z9
|
NIRUPAMA PRADHAN
|
21BPGPP7878K1Z9_201505
|
State Bank of India
|
SBIN0002042
|
|
21BPGPP7878K1Z9
|
Material
|
921
|
21BPHPS6643J1ZM
|
PRASANTA KUMAR SAHU
|
21596100295_131437
|
State Bank of India
|
SBIN0009646
|
|
21BPHPS6643J1ZM
|
Material
|
922
|
21BQOPG8293A1ZY
|
BHAIRAB GADNAYAK
|
21BQOPG8293A1ZY_172351
|
Union Bank of India
|
UBIN0549321
|
|
21BQOPG8293A1ZY
|
Material
|
923
|
21BTBPD8945E1Z1
|
SATYABRATA DALBEHERA
|
21BTBPD8945E1Z1_191037
|
Union Bank of India
|
UBIN0549321
|
|
21BTBPD8945E1Z1
|
Material
|
924
|
21BTLPP4125L1ZK
|
RAJENDRA NARAYAN PRADHAN
|
21BTLPP4125L1ZX_184877
|
State Bank of India
|
SBIN0012082
|
|
21BTLPP4125L1ZK
|
Material
|
925
|
21BTRPP2723E2ZS
|
UMAKANTA PRADHAN
|
21BTRPP2723E2ZS_198554
|
State Bank of India
|
SBIN0002105
|
|
21BTRPP2723E2ZS
|
Material
|
926
|
21BUCPP2453B1Z9
|
BIJAYLAXMI ENTERPRISES
|
21BUCPP2453B1Z9_202005
|
State Bank of India
|
SBIN0012082
|
|
21BUCPP2453B1Z9
|
Admin
|
927
|
21BUDPS3100F1ZB
|
MS GAJANAN TRADERS
|
21BUDPS3100F1ZB_186950
|
State Bank of India
|
SBIN0017969
|
|
21BUDPS3100F1ZB
|
Material
|
928
|
21BUVPP1100Q1ZD
|
JITENDRIYA PRADHAN
|
21BUVPP1100Q1ZD_178184
|
State Bank of India
|
SBIN0013615
|
|
21BUVPP1100Q1ZD
|
Material
|
929
|
21BVLPP6842C1ZN
|
PRAMOD KUMAR PRADHAN
|
21BVLPP6842C1ZN_178183
|
State Bank of India
|
SBIN0013615
|
|
21BVLPP6842C1ZN
|
Material
|
930
|
21BXHPG6789D1ZG
|
BALARAM GARNAYAK
|
21BXHPG6789D1ZG_186815
|
State Bank of India
|
SBIN0009646
|
|
21BXHPG6789D1ZG
|
Material
|
931
|
21BXLPS9097L1ZX
|
SIMANTA KUMAR SAHU
|
21BXLPS9097L1ZX_179610
|
State Bank of India
|
SBIN0009645
|
|
21BXLPS9097L1ZX
|
Material
|
932
|
21BYQPD9190P1ZQ
|
DAYANIDHI DHAL
|
21BYQPD9190P1ZQ_192611
|
Union Bank of India
|
UBIN0549339
|
|
21BYQPD9190P1ZQ
|
Material
|
933
|
21BYZPM0368R1ZI
|
SUKHEN MUKHI
|
21BYZPM0368R1ZI_192733
|
Union Bank of India
|
UBIN0823988
|
|
21BYZPM0368R1ZI
|
Material
|
934
|
21BZNPP1771N1ZW
|
LINCON PRADHAN
|
21BZNPP1771N1ZW_199114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BZNPP1771N1ZW
|
Admin
|
935
|
21CADPD1070J1ZC
|
MANOJ KUMAR DHIR
|
21CADPD1070J1ZC_199328
|
HDFC Bank
|
HDFC0002274
|
|
21CADPD1070J1ZC
|
Material
|
936
|
21CAQPB7142A1ZB
|
SUBRAT KUMAR BISWAL
|
21CAQPB7142A1ZB_196401
|
State Bank of India
|
SBIN0012082
|
|
21CAQPB7142A1ZB
|
Material
|
937
|
21CBMPD7557A1Z0
|
AMULYA KUMAR DHARUA
|
21CBMPD7557A1Z0_173664
|
State Bank of India
|
SBIN0009646
|
|
21CBMPD7557A1Z0
|
Material
|
938
|
21CBWPS0180C2ZP
|
JHASAKETAN SAHU
|
21CBWPS0180C2ZP_202400
|
HDFC Bank
|
HDFC0002274
|
|
21CBWPS0180C2ZP
|
Material
|
939
|
21CBZPP5358Q2Z1
|
BIKASH KUMAR PRADHAN
|
21CBZPP5358Q2Z1_173610
|
State Bank of India
|
SBIN0004854
|
|
21CBZPP5358Q2Z1
|
Material
|
940
|
21CDVPP4441G1ZE
|
UMESH CHANDRA PRADHAN
|
21CDVPP4441G1ZE_198075
|
State Bank of India
|
SBIN0012082
|
|
21CDVPP4441G1ZE
|
Material
|
941
|
21CDXPB8764J1Z1
|
SUBHAKANTA BEHERA
|
21CDXPB8764J1Z1_186949
|
State Bank of India
|
SBIN0012082
|
|
21CDXPB8764J1Z1
|
Material
|
942
|
21CFGPS7491E1ZA
|
SAHU TRADERS
|
21cfGPS7491E1ZA_195912
|
Central Bank Of India
|
CBIN0281623
|
|
21CFGPS7491E1ZA
|
Material
|
943
|
21CFYPD1107C1Z2
|
PRATAP KUMAR DEB
|
21CFYPD1107C1Z2_173609
|
Punjab National Bank
|
PUNB0676500
|
|
21CFYPD1107C1Z2
|
Material
|
944
|
21CGSPC1122P1ZH
|
PREETISH TRAVELS
|
21CGSPC1122P1ZH_198667
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CGSPC1122P1ZH
|
Admin
|
945
|
21CGXPS3540Q1ZX
|
DHARITRI SUPPLIERS
|
21CGXPS3540Q1ZX_202323
|
State Bank of India
|
SBIN0017969
|
|
21CGXPS3540Q1ZX
|
Material
|
946
|
21CHFPM6958R1ZK
|
LALIT MITRA
|
21CHFPM6958R1ZK_198073
|
State Bank of India
|
SBIN0004854
|
|
21CHFPM6958R1ZK
|
Material
|
947
|
21CHSPD7802E1ZM
|
MUKESH KUMAR DANDIA
|
21CHSPD7802E1ZM_183956
|
State Bank of India
|
SBIN0009646
|
|
21CHSPD7802E1ZM
|
Material
|
948
|
21CKLPS8434F1ZZ
|
KRISHNA ENTERPRISES
|
21CKLPS8434F1ZZ_195665
|
Indian Bank
|
IDIB000P227
|
|
21CKLPS8434F1ZZ
|
Material
|
949
|
21CKQPS7557A1ZY
|
STUDENTS CORNER
|
21CKQPS7557A1ZY_203074
|
State Bank of India
|
SBIN0012082
|
|
21CKQPS7557A1ZY
|
Admin
|
950
|
21CLLPP7260F1Z2
|
BALARAM PRADHAN
|
21CLLPP7260F1Z2_202909
|
Union Bank of India
|
UBIN0549321
|
|
21CLLPP7260F1Z2
|
Material
|
951
|
21CLYPS00008M1Z
|
PADMABATI BISWANATH SALES AND SUPPLY
|
21CLYPS00008M1Z_196032
|
ICICI BANK
|
ICIC0003048
|
|
21CLYPS00008M1Z
|
Material
|
952
|
21COCPP3565F1Z5
|
BRAHMANI CONSTRUCTION
|
21COCPP3565F1Z5_185821
|
State Bank of India
|
SBIN0012082
|
|
21COCPP3565F1Z5
|
Material
|
953
|
21COTPP2146H1ZT
|
DIPTI RANJAN PRUSTY
|
21COTPP2146H1ZT_197151
|
Punjab National Bank
|
PUNB0169920
|
|
21COTPP2146H1ZT
|
Material
|
954
|
21CPOPP6366R1ZX
|
M/S PRAKASH KUMAR PANI
|
21876100335_157994
|
State Bank of India
|
SBIN0012082
|
|
21CPOPP6366R1ZX
|
Material
|
955
|
21CPUPP3246J1Z1
|
MS PRADHAN CONSTRUCTIONS
|
21CPUPP3246J1Z1_175606
|
State Bank of India
|
SBIN0004854
|
|
21CPUPP3246J1Z1
|
Material
|
956
|
21CPXPB7119D1Z2
|
SANJAY BEHERA
|
21CPXPB7119D1Z2_192612
|
State Bank of India
|
SBIN0002042
|
|
21CPXPB7119D1Z2
|
Material
|
957
|
21CQAPP6029C1ZC
|
KRISHNA CHANDRA PRADHAN
|
21CQAPP6029C1ZC_198175
|
Punjab National Bank
|
PUNB0169920
|
|
21CQAPP6029C1ZC
|
Material
|
958
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_198176
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
959
|
21CRKPS1312J1ZY
|
SAI SHAKTI CONSTRUCTION FABRICATION
|
21CRKPS1312J1ZY_180514
|
State Bank of India
|
SBIN0009646
|
|
21CRKPS1312J1ZY
|
Material
|
960
|
21CTCPP0871R1ZB
|
MS GAJESWARI TRADING
|
21CTCPP0871R1ZB_190762
|
Punjab National Bank
|
PUNB0169920
|
|
21CTCPP0871R1ZB
|
Material
|
961
|
21CTFPS0809B1Z8
|
SS ENTERPRISE
|
21CTFPS0809B1Z8_181519
|
State Bank of India
|
SBIN0012082
|
|
21CTFPS0809B1Z8
|
Material
|
962
|
21CYSPP1643N1ZX
|
PRADHAN ENTERPRISES
|
21CYSPP1643N1ZX_198848
|
Union Bank of India
|
UBIN0549339
|
|
21CYSPP1643N1ZX
|
Material
|
963
|
21CZEPP9673F1Z4
|
NAGEN KUMAR PANDA
|
21CZEPP9673F1Z4_181196
|
United Bank Of India
|
UTBI0DORK76
|
|
21CZEPP9673F1Z4
|
Material
|
964
|
21CZVPP6340L1ZS
|
UPENDRA PRADHAN
|
21CZVPP6340L1ZS_179116
|
AXIS BANK
|
UTIB0001713
|
|
21CZVPP6340L1ZS
|
Material
|
965
|
21DAEPP1203D1ZK
|
SRI GURUJI TRADERS
|
21DAEPP1203D1ZK_196030
|
Union Bank of India
|
UBIN0541109
|
|
21DAEPP1203D1ZK
|
Material
|
966
|
21DAZPP7469G1ZX
|
TIKESWAR PRADHAN
|
21DAZPP7469G1ZX_181319
|
State Bank of India
|
SBIN0013615
|
|
21DAZPP7469G1ZX
|
Material
|
967
|
21DDZPD2649H1ZD
|
PADMANABHA DALBEHERA
|
21DDZPD2649H1ZD_191362
|
Allahabad Bank
|
ALLA0213460
|
|
21DDZPD2649H1ZD
|
Material
|
968
|
21DGTPP2789F1ZW
|
DIPANJALI PATEL
|
21DGTPP2789F1ZW_172350
|
Punjab National Bank
|
PUNB0676500
|
|
21DGTPP2789F1ZW
|
Material
|
969
|
21DJLPS9012R1ZJ
|
PRATAP KUMAR SAHU
|
21DJLPS9012R1ZJ_201767
|
State Bank of India
|
SBIN0012018
|
|
21DJLPS9012R1ZJ
|
Material
|
970
|
21DLRPB6169N1ZM
|
SUSHRI ENTERPRISE
|
21DLRPB6169N1ZM_177555
|
State Bank of India
|
SBIN0004854
|
|
21DLRPB6169N1ZM
|
Material
|
971
|
21DMRPD5856H1ZV
|
MS Dalabehera Ash Bricks
|
21dmrpd5856h1zv_180663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMRPD5856H1ZV
|
Material
|
972
|
21DRIPK7726P1Z9
|
KHUNTIA FLY ASH BRICKS
|
21DRIPK7726P1Z9_198108
|
Union Bank of India
|
UBIN0570672
|
|
21DRIPK7726P1Z9
|
Material
|
973
|
21DSVPS2860G1ZC
|
SAPAN KUMAR SAHU
|
21DSVPS2860G1ZC_198109
|
IDBI Bank
|
IBKL0001369
|
|
21DSVPS2860G1ZC
|
Material
|
974
|
21DTLPS3709D1ZS
|
JATINDRA SAHU
|
21DTLPS3709D1ZS_200013
|
IDBI Bank
|
IBKL0001369
|
|
21DTLPS3709D1ZS
|
Material
|
975
|
21DYGPP6540D1ZN
|
KIRTIBHUSAN PRADHAN
|
21DYGPP6540D1ZN_201255
|
AXIS BANK
|
UTIB0001713
|
|
21DYGPP6540D1ZN
|
Material
|
976
|
21DZAPS0981Q1ZW
|
SANJAY KUMAR SAHOO
|
21DZAPS0981Q1ZW_198174
|
Punjab National Bank
|
PUNB0169920
|
|
21DZAPS0981Q1ZW
|
Material
|
977
|
21ECMPS5006L2ZD
|
KRISHNA TRADERS
|
21ECMPS5006L2ZD_176603
|
State Bank of India
|
SBIN0004521
|
|
21ECMPS5006L2ZD
|
Material
|
978
|
21EEHPS1487A2ZO
|
SHARATA KUMAR SAHU
|
21EEHPS1487A2ZO_198177
|
State Bank of India
|
SBIN0013615
|
|
21EEHPS1487A2ZO
|
Material
|
979
|
21EFLPS3585G1Z4
|
RUDRAMANI SUBUDHI
|
21EFLPS3585G1Z4_174271
|
State Bank of India
|
SBIN0009646
|
|
21EFLPS3585G1Z4
|
Material
|
980
|
21EHTPM7803K1ZW
|
SHANKARSHAN MISHRA
|
21EHTPM7803K1ZW_183870
|
State Bank of India
|
SBIN0017969
|
|
21EHTPM7803K1ZW
|
Material
|
981
|
21EJKPS8628K2ZK
|
DHARMENDRA SAHOO
|
21EJKPS8628K2ZK_200463
|
ICICI BANK
|
ICIC0002026
|
|
21EJKPS8628K2ZK
|
Material
|
982
|
21EMQPS1371J1ZP
|
OMPRAKASH SAHU
|
21EMQPS1371J1ZP_202910
|
State Bank of India
|
SBIN0012082
|
|
21EMQPS1371J1ZP
|
Material
|
983
|
21EQEPR1313F1ZD
|
MS ROUT MATERIAL SUPPLIERS
|
21EQEPR1313F1ZD_186213
|
State Bank of India
|
SBIN0017969
|
|
21EQEPR1313F1ZD
|
Material
|
984
|
21ESGPP2324L1ZR
|
KABITA PRADHAN
|
21ESGPP2324L1ZR_197023
|
Union Bank of India
|
UBIN0549321
|
|
21ESGPP2324L1ZR
|
Material
|
985
|
21EUJPP2954P1Z0
|
ARUNI PRADHAN
|
21EUJPP2954P1Z0_198850
|
State Bank of India
|
SBIN0004854
|
|
21EUJPP2954P1Z0
|
Material
|
986
|
21EWZPP0696C1Z4
|
NARAYAN PRADHAN
|
21EWZPP0696C1Z4_193232
|
Punjab National Bank
|
PUNB0169920
|
|
21EWZPP0696C1Z4
|
Material
|
987
|
21EYNPS2758L1ZR
|
MAA JALAMUNDI TRADERS
|
21EYNPS2758L1ZR_201604
|
State Bank of India
|
SBIN0013615
|
|
21EYNPS2758L1ZR
|
Material
|
988
|
21EYVPS0534Q1ZN
|
MS CHAKADOLA MEDICAL HALL
|
21EYVPS0534Q1ZN_186116
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21EYVPS0534Q1ZN
|
Material
|
989
|
21FBDPS5056K1ZG
|
KRISHNA ENTERPRISES
|
21FBDPS5056K1ZG_195230
|
Central Bank Of India
|
CBIN0282902
|
|
21FBDPS5056K1ZG
|
Material
|
990
|
21FBJPS5087L2Z0
|
LINKAN CONSTRUCTION AND TRADERS
|
21fbjps5087l2z0_188936
|
HDFC Bank
|
HDFC0002274
|
|
21FBJPS5087L2Z0
|
Material
|
991
|
21FCUPB8847M1ZX
|
BISHNU PRIYA BEHERA
|
21FCUPB8847M1ZX_185972
|
Union Bank of India
|
UBIN0541109
|
|
21FCUPB8847M1ZX
|
Material
|
992
|
21FFEPM1024N1ZN
|
SUBRAT MAHANTY
|
21FFEPM1024N1ZN_199057
|
State Bank of India
|
SBIN0002105
|
|
21FFEPM1024N1ZN
|
Admin
|
993
|
21FGNPD2812M1ZH
|
DWIBEDY ENTERPRISES
|
21FGNPD2812M1ZH_196976
|
ICICI BANK
|
ICIC0003048
|
|
21FGNPD2812M1ZH
|
Material
|
994
|
21FGNPS7735J1ZK
|
SAHU TRADERS
|
21FGNPS7735J1ZK_184785
|
State Bank of India
|
SBIN0013615
|
|
21FGNPS7735J1ZK
|
Material
|
995
|
21FQDPS2411D1ZF
|
M/S SUMITRA TRADERS
|
21916100313_135073
|
Central Bank Of India
|
CBIN0282977
|
|
21FQDPS2411D1ZF
|
Material
|
996
|
21FVXPS1610B2ZP
|
SAHU TRADERS
|
21FVXPS1610B2ZP_195306
|
Central Bank Of India
|
CBIN0282902
|
|
21FVXPS1610B2ZP
|
Material
|
997
|
21GDVPS2498E1ZY
|
SRIRAM TRADERS
|
21GDVPS2498E1ZY_179054
|
Union Bank of India
|
UBIN0541109
|
|
21GDVPS2498E1ZY
|
Material
|
998
|
21GJEPS7410B1ZM
|
PRANAP KUMAR SAHOO
|
21GJEPS7410B1ZM_183942
|
Central Bank Of India
|
CBIN0282977
|
|
21GJEPS7410B1ZM
|
Material
|
999
|
21GNWPS2388A1ZN
|
NISAMANI SASMAL
|
21GNWPS2388A1ZN_179733
|
Union Bank of India
|
UBIN0549321
|
|
21GNWPS2388A1ZN
|
Material
|
1000
|
21GQPPM1867L1Z9
|
MAA BRAHMANIPATESWARI TRADE AND SER
|
21GQPPM1867L1Z9_197149
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21GQPPM1867L1Z9
|
Material
|
1001
|
21GXEPS8373H1Z2
|
DEBAPRASAD SATPATHY
|
21GXEPS8373H1Z2_198849
|
State Bank of India
|
SBIN0017969
|
|
21GXEPS8373H1Z2
|
Material
|
1002
|
21GZPPS8741N1ZE
|
M/S RAJPOOT TRADERS
|
21886100669_163740
|
AXIS BANK
|
UTIB0001713
|
|
21GZPPS8741N1ZE
|
Material
|
1003
|
21HEFPS8369L1ZQ
|
RK SAHU CEMENT
|
21HEFPS8369L1ZQ_193761
|
HDFC Bank
|
HDFC0002274
|
|
21HEFPS8369L1ZQ
|
Material
|
1004
|
21ILVPD3123B1ZK
|
PADMALAYA DHARUA
|
21ILVPD3123B1ZK_201507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ILVPD3123B1ZK
|
Material
|
1005
|
21MTXPS1752F1Z4
|
DHANESWAR SAHU
|
21MTXPS1752F1Z4_201570
|
AXIS BANK
|
UTIB0004501
|
|
21MTXPS1752F1Z4
|
Material
|
1006
|
21NFOPS9740R1Z4
|
KRISHNA CHANDRA SAHU
|
21NFOPS9740R1Z4_197045
|
State Bank of India
|
SBIN0013615
|
|
21NFOPS9740R1Z4
|
Material
|
1007
|
21NLUPS7845K1ZX
|
HEMANTA KUMAR SAHU
|
21NLUPS7845K1ZX_201754
|
State Bank of India
|
SBIN0017969
|
|
21NLUPS7845K1ZX
|
Material
|
1008
|
21NMJPK1418Q1ZL
|
BHIMASEN KISAN
|
21NMJPK1418Q1ZL_202332
|
HDFC Bank
|
HDFC0002274
|
|
21NMJPK1418Q1ZL
|
Material
|
1009
|
21PYDPS7655P1ZC
|
BHOLENATH TRADERS
|
21PYDPS7655P1ZC_201071
|
Union Bank of India
|
UBIN0541109
|
|
21PYDPS7655P1ZC
|
Material
|