S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21141301613
|
Sapaneswar Cement center
|
2418006/sapan
|
|
|
|
|
Material
|
2
|
21241310579
|
Kalinga Fertilizer and Chemicals
|
2418008/KFC
|
|
|
|
|
Material
|
3
|
21251310331
|
M/S Lenka Steels
|
2418006/lenka
|
|
|
|
|
Material
|
4
|
21501500265
|
Gopinath Hardware Store
|
2418005/GHSto
|
|
|
|
|
Material
|
5
|
21501500985
|
Surekha Medicine Store
|
2418005/SMS
|
|
|
|
|
Material
|
6
|
21610321641
|
T&P Material
|
2418004/T&P
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
7
|
21975900169
|
MS Sitaram Cement
|
2418002/CDL
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
8
|
21993814838
|
Forest Range Officer,Mahakalapara
|
2418008/FRO
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
9
|
21AAAAO0683L1ZO
|
OCCF,LTD
|
2418005/OCCF
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
10
|
21AWNPC7303B1Z9
|
MS MAA DURGA SUPPLIERS
|
JST2103554_114970
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
11
|
21BE1PP1189J1ZC
|
MS PARIDA SUPPLY AGENCY
|
JST1396902_135139
|
United Bank Of India
|
UTBI0MKP485
|
|
|
Material
|
12
|
21CTTPS7714K1Z1
|
MAA MANGALA FISH SUPPLIER
|
CTTPS7714K_174124
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
13
|
21EDNPB5724E1ZY
|
BISWAJEET BASANTIA
|
EDNPB5724E_185836
|
United Bank Of India
|
UTBI0ANG483
|
|
|
Material
|
14
|
21EKHPS8725K1ZO
|
MS KAILASH CHANDRA SETHI
|
EKHPS8725K_183137
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
15
|
21FQIPP9922F1ZN
|
MS PATRA ENTERPRISES
|
OR05032015264_185407
|
IDBI Bank
|
IBKL0001820
|
|
|
Material
|
16
|
312027173376
|
Kamalalochana Rout
|
312027173376_180056
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
17
|
388250637487
|
SITAKANTA PRADHAN
|
388250637487_179945
|
State Bank of India
|
SBIN0002011
|
|
|
Material
|
18
|
AAEFB1798E
|
BHARAT SECURITY SERVICE
|
AAEFB1798E_197610
|
State Bank of India
|
SBIN0010922
|
|
|
Admin
|
19
|
ABSPO5782E
|
Diptikanta Ojha
|
ABSPO5782E_141599
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
20
|
ACCPU3215B
|
Sk Farid Uddin
|
ACCPU3215B_181282
|
Canara Bank
|
CNRB0006293
|
|
|
Material
|
21
|
ADNPO7334H
|
DEBASHIS OJHA
|
ADNPO7334H_197698
|
Union Bank of India
|
UBIN0814075
|
|
|
Admin
|
22
|
ADWPO4682P
|
CHANDRASEKHAR OJHA
|
ADWPO4682P_195876
|
ICICI BANK
|
ICIC0003279
|
|
|
Material
|
23
|
AFZPN3310G
|
Ranjeet Kumar Nayak
|
AFZPN3310G_159300
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
24
|
AHBPN8546J
|
SADANANDA NAYAK
|
AHBPN8546J_196635
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
25
|
AHIPN6930E
|
DHUNAKISHORE NAYAK
|
AHIPN6930E_193355
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
26
|
AHS0014985
|
KAILASH BARIK
|
AHS0014985_132175
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
27
|
AHS0050765
|
JAGANNATH PARIDA
|
AHS0050765_186526
|
Bank of Baroda
|
BARB0KARADA
|
|
|
Material
|
28
|
AHS0093138
|
Minati Sahoo
|
AHS0093138_156694
|
State Bank of India
|
SBIN0008100
|
Exempted and Approved
|
|
Material
|
29
|
AHS0095224
|
BICHITRA KUMAR PRADHAN
|
AHS0095224_195946
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
30
|
AHS0148767
|
KHIROD KUMAR BAL
|
AHS0148767_159308
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
31
|
AHS0181745
|
MALAYA KUMAR DAS
|
AHS0181745_143150
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
32
|
AHS0185355
|
SOMANATH ROUT
|
AHS0185355_195945
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
33
|
AHS0199844
|
BRAHAMANANDA SWAIN
|
AHS0199844_127188
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
34
|
AHS0236802
|
DILLIP KUMAR MANDAL
|
AHS0236802_185622
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
35
|
AHS0241711
|
Sunakar Jena
|
AHS0241711_137430
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
36
|
AHS0263103
|
ARCHANA PRADHAN
|
AHS0263103_132133
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
37
|
AHS0317057
|
Sarat Kumar Rout
|
AHS0317057_184036
|
Bank of Baroda
|
BARB0KARADA
|
|
|
Material
|
38
|
AHS0326256
|
BABA GARTESWAR AGENCY
|
AHS0326256_132359
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
39
|
AHS0385617
|
ANUSAYA MOHANTY
|
AHS0385617_193558
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
40
|
AHS0413401
|
SATYABRATA CHOUDHURY
|
AHS0413401_196279
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
41
|
AHS0541441
|
Bimal Das
|
AHS0541441_169868
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
42
|
AHS0610758
|
RAJASHREE BARIK
|
AHS0610758_129704
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
43
|
AHS0708073
|
AMAR SAHANI
|
AHS0708073_185163
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
44
|
AHS0787376
|
Madhusudan Pradhan
|
AHS0787376_179708
|
AXIS BANK
|
UTIB0002954
|
|
|
Material
|
45
|
AHS0796003
|
URMILA SETHY
|
AHS0796003_185621
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
46
|
AHS0889634
|
Vivekananda Sahani
|
AHS0889634_183161
|
ICICI BANK
|
ICIC0003133
|
|
|
Material
|
47
|
AHS0897132
|
Kartik Chandra Dalapati
|
AHS0897132_190620
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
48
|
AHS1009083
|
SAMIR KUMAR JENA
|
AHS1009083_185210
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
49
|
AHS1009084
|
KAILASH CHANDRA JENA
|
AHS1009084_187574
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
50
|
AHS1024108
|
Anandra Mallik
|
AHS1024108_182666
|
Punjab National Bank
|
PUNB0675500
|
|
|
Material
|
51
|
AHS1056282
|
SUDHAKAR PRADHAN
|
AHS1056282_195379
|
ICICI BANK
|
ICIC0003133
|
|
|
Material
|
52
|
AHS1201136
|
DEBASHIS PARIDA
|
AHS1201136_187573
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
53
|
AHS2715488
|
Choudhury Swarup Kumar Ray
|
AHS2715488_114574
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
54
|
AOFPN9444N
|
CHITTA RANJAN NAYAK
|
AOFPN9444N_183136
|
ICICI BANK
|
ICIC0003133
|
|
|
Material
|
55
|
AYEPJ0769R
|
KARTIK CHANDRA JENA
|
AYEPJ0769R_184288
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
56
|
AZSPJ0750D
|
BABULI CHARAN JENA
|
AZSPJ0750D_185404
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
57
|
AZTPR4194A
|
FOREST RANGE OFFICE KENDRAPARA
|
AZTPR4194A_197589
|
Central Bank Of India
|
CBIN0284191
|
|
|
Admin
|
58
|
BBNA01672G
|
MS ASST SOIL CONSERVATION OFFICER KENDRAPARA
|
BBNA01672G_197696
|
Union Bank of India
|
UBIN0814075
|
|
|
Admin
|
59
|
BDNPB70361E
|
RAJKISHORE BEHERA
|
BDNPB70361E_184568
|
IDBI Bank
|
IBKL0002141
|
|
|
Material
|
60
|
BDPPD2866N
|
DILLIP KUMAR DAS
|
BDPPD2866N_202465
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
61
|
BFSPB5730C
|
Saroj Kanta Bal
|
BFSPB5730C_173806
|
Allahabad Bank
|
ALLA0210570
|
|
|
Material
|
62
|
BHNPS5931B
|
Prasanta Kumar Swain
|
BHNPS5931B_175912
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
63
|
BHZPB1240E
|
Ayasa Barick
|
BHZPB1240E_143432
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
64
|
BIYPT7970H
|
RANJAT TRIPATHY
|
BIYPT7970H_198011
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
65
|
BKDPB2962A
|
Jyoti Ranjan Bhuyan
|
BKDPB2962A_138515
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
66
|
BKWPR7702P
|
BRUNDABAN ROUT
|
BKWPR7702P_196324
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
67
|
BLVPB2644A
|
Upendra Behura
|
BLVPB2644A_186279
|
Bank of India
|
BKID0005125
|
|
|
Material
|
68
|
BMPPB6639A
|
Kaibalya Barik
|
BMPPB6639A_191419
|
Canara Bank
|
CNRB0006046
|
|
|
Material
|
69
|
BNCPD0032P
|
KARTIK DEBNATH
|
BNCPD0032P_184443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
70
|
BQEPM0290F
|
Sarada Prasad Mohapatra
|
BQEPM0290F_184782
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
71
|
BQUPM4554J
|
SUDHANA MANDAL
|
BQUPM4554J_202461
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
72
|
BXHPM7653Q
|
SANGRAM MALLIK
|
BXHPM7653Q_185401
|
State Bank of India
|
SBIN0010133
|
|
|
Material
|
73
|
BYKPD4980P
|
Manoranjan Das
|
BYKPD4980P_195861
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
74
|
BZHPM8362E
|
RATAN MANDAL
|
BZHPM8362E_186414
|
ICICI BANK
|
ICIC0003279
|
|
|
Material
|
75
|
CAAPD3166J
|
PRABHATA KUMAR DAS
|
CAAPD3166J_194605
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
76
|
CAAPP5931R
|
Bikash Chandra Parida
|
CAAPP5931R_191919
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
77
|
CCKPP1670F
|
Utkal Keshari Pattanayak
|
CCKPP1670F_191920
|
Canara Bank
|
CNRB0006139
|
|
|
Material
|
78
|
CESPP5292P
|
Satyanarayan Panda
|
CESPP5292P_114576
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
79
|
CHNPS8694G
|
Biswajit Samal
|
CHNPS8694G_187580
|
State Bank of India
|
SBIN0018801
|
|
|
Material
|
80
|
CJIPM8142E
|
SAMBHU MAITI
|
CJIPM8142E_202444
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
81
|
CKFPR2963E
|
Susanta Kumar Rout
|
CKFPR2963E_193106
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
82
|
CLFPP4128N
|
UTTAM KUMAR PATTNAYAK
|
CLFPP4128N_186151
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
83
|
CMDPB6791A
|
BIDHU BHUSAN BEHERA
|
CMDPB6791A_185134
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
84
|
CMQPF8160M
|
Surendra Kumar Swain
|
CMQPF8160M_184258
|
UCO Bank
|
UCBA0001599
|
|
|
Material
|
85
|
CSXPM5315H
|
RAMAPADA MAITY
|
CSXPM5315H_202464
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
86
|
CSZPN0463K
|
MADHUSUDAN NAYAK
|
CSZPN0463K_202443
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
87
|
CTY1189356
|
SATYARANJAN MOHANTY
|
CTY1189356_112037
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
88
|
CTY1190925
|
Jayanti Mallick
|
CTY1190925_156019
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
89
|
CTY1202381
|
Kailash Chandra Patra
|
CTY1202381_132215
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
90
|
CTY1228451
|
ANANTA KUMAR MAHABHOI
|
CTY1228451_110491
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
91
|
CTY1231158
|
Bhobananda Sahoo
|
CTY1231158_163985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
92
|
CTY1233881
|
Prasanta Kumar Swain
|
CTY1233881_109814
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
93
|
CTY1237866
|
Pradyumna Kumar Rout
|
CTY1237866_110638
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
94
|
CTY1238732
|
Shakuntala Jena
|
CTY1238732_110636
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
95
|
CTY1239003
|
Sunakar Pradhan
|
CTY1239003_110635
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
96
|
CTY1240175
|
Dhananjaya Behera
|
CTY1240175_125489
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
97
|
CTY1240878
|
Susanta Kumar Sahoo
|
CTY1240878_110633
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
98
|
CTY1241298
|
Mandakini Mallik
|
CTY1241298_110641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
99
|
CTY1243286
|
SRIKANTA MISHRA
|
CTY1243286_114372
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
100
|
CTY1247949
|
TUSAR KANTA MALIK
|
CTY1247949_114435
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
101
|
CTY1258052
|
Braja Kishore Mohanty
|
CTY1258052_137686
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
102
|
CTY1259753
|
Nayana Behera
|
CTY1259753_128651
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
103
|
CTY1320464
|
DEBASIS SAHOO
|
CTY1320464_112063
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
104
|
CTY1321256
|
Rebati Dash
|
CTY1321256_133186
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
105
|
CTY1327246
|
Sudhir Ranjan Kar
|
CTY1327246_128985
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
106
|
CTY1327543
|
BHARAT CHANDRA SETHI
|
CTY1327543_112065
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
107
|
CTY1348226
|
Mr. Sanajay Sethi
|
CTY1348226_110494
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
108
|
CTY1351931
|
Manas Ranjan Malik
|
CTY1351931_110498
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
109
|
CTY1353382
|
GADADHAR MAHARANA
|
CTY1353382_114362
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
110
|
CTY1431915
|
SRINIBASH LENKA
|
CTY1431915_112127
|
Indian Overseas Bank
|
IOBA0002290
|
|
|
Material
|
111
|
CTY1483478
|
Pravata Ranjan Behera
|
CTY1483478_121918
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
112
|
CTY1484690
|
AMULYA JENA
|
CTY1484690_128011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
113
|
CTY1489319
|
PRIYAMBADA BISWAL
|
CTY1489319_128003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
114
|
CTY1497643
|
ASHIT KUMAR PARIDA
|
CTY1497643_111731
|
Bank of Baroda
|
BARB0KENDRA
|
|
|
Material
|
115
|
CTY1540483
|
Santosh Kumar Jena
|
CTY1540483_171384
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
116
|
CTY1721117
|
CHITTARANJAN KAR
|
CTY1721117_114359
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
117
|
CTY1721976
|
Mr. Ajaya Kumar Tripathy
|
CTY1721976_110493
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
118
|
CTY1745504
|
Kanhu ch Bhoi
|
CTY1745504_111679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
119
|
CTY1748326
|
SANJAYA SETHI
|
CTY1748326_113217
|
Bank of Baroda
|
BARB0KENDRA
|
|
|
Material
|
120
|
CTY1808229
|
SARATHI SWAIN
|
CTY1808229_128004
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
121
|
CTY2025922
|
ABHAYA PARIDA
|
CTY2025922_128008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
122
|
CTY2031334
|
Pramod Kumar Mallik
|
CTY2031334_137544
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
123
|
CTY2049971
|
MANOJ KUMAR NATH
|
CTY2049971_112082
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
124
|
CTY2055713
|
CHANDAN DAS
|
CTY2055713_113365
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
125
|
CWBPP3814P
|
Subhrakanta Tarai
|
CWBPP3814P_195243
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
126
|
DJSPB5922G
|
RANJEET BEHERA
|
DJSPB5922G_198703
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
127
|
DKOPD6339C
|
Rajendra Das
|
DKOPD6339C_188164
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
128
|
DKQPS1271E
|
SOYMYA RANJAN SAMAL
|
DKQPS1271E_193025
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
129
|
DUCPS2530E
|
Smruti Ranjan Sahoo
|
DUCPS2530E_185667
|
Bank of India
|
BKID0005172
|
|
|
Material
|
130
|
DVCPS0484Q
|
PRIYABRAT SETHI
|
DVCPS0484Q_198702
|
Central Bank Of India
|
CBIN0284191
|
|
|
Material
|
131
|
EBNPB1463A
|
SIDHARTHA KUMAR BEHERA
|
EBNPB1463A_202462
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
132
|
EBYPA8574E
|
MOZAKIR ALLI
|
EBYPA8574E_198053
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
133
|
EDQPP7559L
|
BASANTI PANI
|
EDQPP7559L_184107
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
134
|
EGSPS0800L
|
AKSHAYA KUMAR SAMAL
|
EGSPS0800L_183162
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
135
|
EHFPB4878D
|
CHANDRIKA BEHERA
|
795179167064_180182
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
136
|
EPCPR7127L
|
SANAT ROUT
|
EPCPR7127L_186149
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
137
|
ERMPS4126N
|
SUSHANTA KUMAR SAMAL
|
ERMPS4126N_194570
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
138
|
ERSPM5741P
|
Tara Prasanna Mohanty
|
ERSPM5741P_178361
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
139
|
FDSPP7384G
|
PRASANNA KUMAR PADHI
|
FDSPP7384G_185132
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
140
|
FKUPR7797N
|
PABITRA MOHAN ROUL
|
FKUPR7797N_202975
|
Punjab National Bank
|
PUNB0738300
|
|
|
Material
|
141
|
FSN1053408
|
AJIT KUMAR DAS
|
FSN1053408_155132
|
State Bank of India
|
SBIN0013588
|
|
|
Material
|
142
|
FSN1115459
|
M/S Sachidananda Swain
|
FSN1115459_103459
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
143
|
FSN1254632
|
Local Vendor
|
FSN1254632_103458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
144
|
FSN1305606
|
SANGRAM KESHARI PATTANAYAK
|
FSN1305606_127680
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
145
|
FSN1319557
|
Hemalata Swain
|
FSN1319557_150740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
146
|
FSN1320936
|
Santosh Lenka
|
FSN1320936_112192
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
147
|
FSN1362508
|
AJAY MOHANTY
|
FSN1362508_184879
|
United Bank Of India
|
UTBI0ANG483
|
|
|
Material
|
148
|
FSN1368737
|
Malik Alijan
|
FSN1368737_113659
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
149
|
FSN1373372
|
Aswini Kumar Das
|
FSN1373372_120695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
150
|
FSN1379890
|
SUNAKAR SWAIN
|
FSN1379890_154981
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
151
|
FSN1381110
|
GOPINATH JENA
|
FSN1381110_154982
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
152
|
FSN1407501
|
Narayan Mallick
|
FSN1407501_193794
|
Punjab National Bank
|
PUNB0057620
|
|
|
Material
|
153
|
FSN1411388
|
DILLIP KUMAR SAHOO
|
FSN1411388_150994
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
154
|
FSN1412345
|
ASHOK KUMAR MALIK
|
FSN1412345_128206
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
155
|
FSN1417111
|
Dhaneswar Samal
|
FSN1417111_179238
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
156
|
FSN1422377
|
Harapriya Mohanty
|
FSN1422377_133554
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
157
|
FSN14224662
|
TAPAS CHANDRA BHADRA
|
FSN14224662_157638
|
IDBI Bank
|
IBKL0000688
|
Exempted and Approved
|
|
Material
|
158
|
FSN1425644
|
BISWAJIT TRIPATHY
|
FSN1425644_113265
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
159
|
FSN1427137
|
Susanta Kumar Sahoo
|
FSN1427137_129973
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
160
|
FSN1430909
|
ASHIS KUMAR BARIK
|
FSN1430909_157637
|
United Bank Of India
|
UTBI0BAO469
|
Exempted and Approved
|
|
Material
|
161
|
FSN1431105
|
PRASANTA KUMAR DAS
|
FSN1431105_113261
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
162
|
FSN1433002
|
Narayan Chandra Das
|
FSN1433002_129971
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
163
|
FSN1435817
|
Abhaya kumar Parida
|
FSN1435817_111739
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
164
|
FSN1436047
|
Sujit Kumar Samantray
|
FSN1436047_167617
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
165
|
FSN1437276
|
Pramod Kumar Jena
|
FSN1437276_169670
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
166
|
FSN1442474
|
Ramesh Chandra Mohanty
|
FSN1442474_131328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
167
|
FSN1448232
|
Rupendra Bal
|
FSN1448232_111742
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
168
|
FSN1508035
|
RANJIT KUMAR BEHERA
|
FSN1508035_184253
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
169
|
FSN1517564
|
JAYACHANDRA PRADHAN
|
FSN1517564_127684
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
170
|
FSN1523471
|
Satyaranjan Rana
|
FSN1523471_170125
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
171
|
FSN1526177
|
ASHOK KUMAR DAS
|
FSN1526177_127689
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
172
|
FSN1527340
|
JYOTI PRASANNA ROUT
|
FSN1527340_127982
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
173
|
FSN1555812
|
Raghu Prasad Samal
|
FSN1555812_111734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
174
|
FSN1558238
|
Amaresh Barik
|
FSN1558238_169907
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
175
|
FSN1564699
|
Prasanta Kumar Samal
|
FSN1564699_181795
|
VIJAYA BANK
|
VIJB0007428
|
|
|
Material
|
176
|
FSN1569904
|
AKSHAYA KUMAR SETHY
|
FSN1569904_114382
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
177
|
FSN1571702
|
Anil Kumar Rout
|
FSN1571702_113655
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
178
|
FSN1573427
|
BHAGABAT SHG
|
FSN1573427_189642
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
179
|
FSN1579861
|
Rajesh Kumar Biswal
|
FSN1579861_111720
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
180
|
FSN1589571
|
Swaraj Ketan Parija
|
FSN1589571_169058
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
181
|
FSN1598010
|
Nrusingh Charan Sahoo
|
FSN1598010_132021
|
Indian Bank
|
IDIB000A081
|
|
|
Material
|
182
|
FSN1598879
|
Pramod Kumar gahan
|
FSN1598879_132026
|
Bank of Baroda
|
BARB0PATTAM
|
|
|
Material
|
183
|
FSN1600394
|
BICHITRA KUMAR DAS
|
FSN1600394_188434
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
184
|
FSN1605005
|
Jyostna Mayee Nayak
|
FSN1605005_121176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
185
|
FSN1605831
|
Chandrakanta Kar
|
FSN1605831_130487
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
186
|
FSN1606888
|
JAY HANUMAN SHG
|
FSN1606888_189637
|
Andhra Bank
|
ANDB0001407
|
|
|
Material
|
187
|
FSN1643402
|
Sarat Chandra Sahoo
|
FSN1643402_137546
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
188
|
FSN1690031
|
Debasis Pradhan
|
FSN1690031_129401
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
189
|
FSN1697010
|
Gurudatta Behera
|
FSN1697010_135276
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
190
|
FSN1698190
|
AJAYA KUMAR PATRA
|
FSN1698190_113198
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
191
|
FSN1803352
|
Raghunath Sahoo
|
FSN1803352_111716
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
192
|
FSN1816149
|
Madhabananda Patra
|
FSN1816149_177212
|
Punjab National Bank
|
PUNB0057620
|
|
|
Material
|
193
|
FSN1821875
|
Dillip Kumar Bal
|
FSN1821875_111744
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
194
|
FSN1822162
|
Kailash Chandra Pradhan
|
FSN1822162_111746
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
195
|
FSN1822857
|
Arun Kumar Swain
|
FSN1822857_111750
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
196
|
FSN1823608
|
Saraswati Dash
|
FSN1823608_129972
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
197
|
FSN1826080
|
SUBRAT KUMAR PRADHAN
|
FSN1826080_193332
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
198
|
FSN1829241
|
JAYASHREE PARIDA
|
FSN1829241_153286
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
199
|
FSN1907765
|
BIMBADHAR KHATUA
|
FSN1907765_114374
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
200
|
FSN1935758
|
NILADRIBIHARI DAS
|
FSN1935758_183023
|
Punjab National Bank
|
PUNB0738300
|
|
|
Material
|
201
|
FSN1965987
|
PRASANTA OJHA
|
FSN1965987_113186
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
202
|
FSN1971464
|
Sanjay Swain
|
FSN1971464_111728
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
203
|
FSN2023380
|
Pravat Sahoo
|
FSN2023380_124931
|
Canara Bank
|
CNRB0003523
|
|
|
Material
|
204
|
FSN2027274
|
Rakesh Behera
|
FSN2027274_113653
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
205
|
FUHPS6854N
|
Prasant Kumar Swain
|
FUHPS6854N_191429
|
Indian Bank
|
IDIB000H052
|
|
|
Material
|
206
|
GHHPS2959L
|
RAKESH KUMAR SAMAL
|
GHHPS2959L_193795
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
207
|
GZO1272103
|
BASUDEV BISWAL
|
GZO1272103_178387
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
208
|
GZQ1279579
|
AMBIKA SHG
|
GZQ1279579_189639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
209
|
GZQ1341635
|
Ratikanta Sahani
|
GZQ1341635_149253
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
210
|
GZQ1357565
|
Ranjan Sethy
|
GZQ1357565_138246
|
Indian Bank
|
IDIB000O018
|
|
|
Material
|
211
|
GZQ1378199
|
NRUSINGHA PRADHAN
|
GZQ1378199_112029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
212
|
GZQ1386481
|
SARAT KUMAR SAHOO
|
GZQ1386481_128029
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
213
|
GZQ1395466
|
BASANTA KUMAR MALIK
|
GZQ1395466_112026
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
214
|
GZQ1398072
|
RAMESH CHANDRA BARIK
|
GZQ1398072_112028
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
215
|
GZQ1418565
|
BRAJA KISHORE JENA
|
GZQ1418565_129738
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
216
|
GZQ1442409
|
Niranjan Barik
|
GZQ1442409_186670
|
State Bank of India
|
SBIN0016125
|
|
|
Material
|
217
|
GZQ1457530
|
ANANTA GOPAL MM
|
GZQ1457530_190051
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
218
|
GZQ1463355
|
Tapas Kumar Das
|
GZQ1463355_130023
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
219
|
GZQ1479302
|
Sudhansu Sekhar Panda
|
GZQ1479302_140366
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
220
|
GZQ1515428
|
Satyabrata Sahoo
|
GZQ1515428_133760
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
221
|
GZQ1519370
|
Sunil Malik
|
GZQ1519370_127836
|
Allahabad Bank
|
ALLA0212085
|
|
|
Material
|
222
|
GZQ1521301
|
DEBASIS MALIK
|
GZQ1521301_129734
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
223
|
GZQ1543875
|
SHUKADEB DAS
|
GZQ1543875_170468
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
224
|
GZQ1545692
|
BABA BENGALESWAR SHG
|
GZQ1545692_189632
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
225
|
GZQ1548494
|
Daitari Parida
|
GZQ1548494_169057
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
226
|
GZQ1549112
|
MAA TARINI SHG
|
GZQ1549112_190042
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
227
|
GZQ1555549
|
SUBHADRA MAHILA MANDAL
|
GZQ1555549_189633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
228
|
GZQ1566926
|
Sarada Prasad Tarai
|
GZQ1566926_130022
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
229
|
GZQ157351518
|
GIRIDHARI MALIK
|
GZQ157351518_129532
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
230
|
GZQ1607027
|
MANORANJAN PADHI
|
GZQ1607027_128015
|
Syndicate Bank
|
SYNB0008028
|
|
|
Material
|
231
|
GZQ1608983
|
Tusar Ranjan Das
|
GZQ1608983_182577
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
232
|
GZQ1615376
|
Prasanta Kumar Mishra
|
GZQ1615376_170469
|
Indian Bank
|
IDIB000O018
|
|
|
Material
|
233
|
GZQ1625912
|
BICHITRA PARIDA
|
GZQ1625912_125173
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
234
|
GZQ1635606
|
BHIMASEN MALLIK
|
GZQ1635606_125239
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
235
|
GZQ1636166
|
BIRABHADRA MALIK
|
GZQ1636166_135953
|
Syndicate Bank
|
SYNB0008033
|
|
|
Material
|
236
|
GZQ1657865
|
GHANASHYAM BEHERA
|
GZQ1657865_185202
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
237
|
GZQ1713189
|
Dibakar Sethi
|
GZQ1713189_128625
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
238
|
GZQ1715820
|
Jagannath Mahapatra
|
GZQ1715820_165288
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
239
|
GZQ1724939
|
SUSANTA KUMAR JENA
|
GZQ1724939_129735
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
240
|
GZQ1802073
|
Kabibar Das
|
GZQ1802073_151771
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
241
|
GZQ1814516
|
Rashmiranjan Parida
|
GZQ1814516_129400
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
242
|
GZQ1857911
|
ANUSAYA PRADHAN
|
GZQ1857911_125235
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
243
|
GZQ1904879
|
SASMITA SAHOO
|
GZQ1904879_132172
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
244
|
GZQ1921972
|
PRASANTA KUMAR SAHU
|
GZQ1921972_125147
|
Indian Bank
|
IDIB000A081
|
|
|
Material
|
245
|
GZQ1929462
|
DEEPAK RANJAN SAHOO
|
GZQ1929462_128022
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
246
|
GZQ1938141
|
BASANTI PANI
|
GZQ1938141_184279
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
247
|
GZQ1946417
|
Permananda Behera
|
GZQ1946417_168146
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
248
|
HWM12065402
|
Ratan Kumar Dhal
|
HWM12065402_178077
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
249
|
HWM1292671
|
PREMA PABITRA DIGITAL STUDIO & XEROX
|
HWM1292671_117182
|
Bank of India
|
BKID0005109
|
|
|
Material
|
250
|
HWM1304997
|
Prakash Kumar Malik
|
HWM1304997_114660
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
251
|
HWM1310861
|
Biswanath Pallai
|
HWM1310861_159149
|
Allahabad Bank
|
ALLA0210570
|
|
|
Material
|
252
|
HWM1408343
|
Sushant Parida
|
HWM1408343_173809
|
Bank of India
|
BKID0005575
|
|
|
Material
|
253
|
HWM1410976
|
Arun Kumar Das
|
HWM1410976_182032
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
254
|
HWM1530161
|
SARAT ROUT
|
HWM1530161_173716
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
255
|
HWM15411572
|
Tarun Kumar Jena
|
HWM15411572_183973
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
256
|
HWM1541689
|
Jaladhar Pradhan
|
HWM1541689_173950
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
257
|
HWM1555986
|
Prasanna Mallik
|
HWM1555986_137190
|
Bank of India
|
BKID0005109
|
|
|
Material
|
258
|
HWM1567114
|
Jayaprakash Das
|
HWM1567114_137192
|
Bank of India
|
BKID0005109
|
|
|
Material
|
259
|
HWM1620954
|
Susil Kumar Sahoo
|
HWM1620954_190758
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
260
|
HWM1621077
|
Abhimanyu Mallik
|
HWM1621077_147573
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
261
|
HWM1623115
|
Ratan Kumar Dhal
|
HWM1623115_147576
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
262
|
HWM1625144
|
Sanjeeb Kumar Samal
|
HWM1625144_115387
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
263
|
HWM1625664
|
Saroj Kumar Jena
|
HWM1625664_179242
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
264
|
HWM1641349
|
Nalinikanta Bhuyan
|
HWM1641349_150928
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
265
|
HWM1644848
|
RANJIT KUMAR DAS
|
HWM1644848_155486
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
266
|
HWM1645787
|
PRASANTA SETHI
|
HWM1645787_158112
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
267
|
HWM1655067
|
Hemanta Kumar Behera
|
HWM1655067_136352
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
268
|
HWM1657253
|
NAMITARANI SWAIN
|
HWM1657253_158110
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
269
|
HWM1659168
|
Gyana Bikas Samal
|
HWM1659168_178430
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
270
|
HWM1661701
|
Priti Ranjan Puhan
|
HWM1661701_115396
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
271
|
HWM1665314
|
Ramesh chandra Malik
|
HWM1663314_192798
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
272
|
HWM1668268
|
Sanakarsan Mallik
|
HWM1668268_169775
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
273
|
HWM1685544
|
Manoj Kumar Panda
|
HWM1685544_182012
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
274
|
HWM1699230
|
SUSANTA RAY
|
HWM1699230_158503
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
275
|
HWM1700756
|
Sanjukta Goswami
|
HWM1700756_140774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
276
|
HWM1712025
|
BIBHUTI BHUSAN SAMAL
|
HWM1712025_158116
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
277
|
HWM1714302
|
Sudarshan Samal
|
HWM1714302_140088
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
278
|
HWM1722016
|
Brahamananda Acharya
|
HWM1722016_151768
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
279
|
HWM1725597
|
Subrat Nayak
|
HWM1725597_178132
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
280
|
HWM1833284
|
Bikash Rout
|
HWM1833284_182433
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
281
|
HWM1842814
|
Sarbeswar Sethi
|
HWM1842814_153791
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
282
|
HWM1857572
|
KANAK LATA MALIK
|
HWM1857572_117161
|
Bank of India
|
BKID0005575
|
|
|
Material
|
283
|
HWM1864453
|
Trilochan Pradhan
|
HWM1864453_160435
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
284
|
HWM1869189
|
Dhirendra Nayak
|
HWM1869189_179081
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
285
|
HWM1873744
|
Manoranjan Malik
|
HWM1873744_142531
|
Bank of India
|
BKID0005109
|
|
|
Material
|
286
|
HWM1874817
|
Sumanta Das
|
HWM1874817_170608
|
Bank of India
|
BKID0005109
|
|
|
Material
|
287
|
HWM1882943
|
Nirmal Palai
|
HWM1882943_170105
|
Allahabad Bank
|
ALLA0210570
|
|
|
Material
|
288
|
HWM1886605
|
Debabrata Nayak
|
HWM1886605_160437
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
289
|
HWM2150308
|
Jnana Ranjan Nayak
|
HWM2150308_130345
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
290
|
HWM2151702
|
KALIM KHAN
|
HWM2151702_152477
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
291
|
HWM2152098
|
Udayabhanu Das
|
HWM2152098_155487
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
292
|
HWM2155455
|
RAJANI KANTA SAHOO
|
HWM2155455_152453
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
293
|
HWM2160406
|
Bimal Kumar Samal
|
HWM2160406_130351
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
294
|
HWM2166262
|
TAPAS PRADHAN
|
HWM2166262_175914
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
295
|
HWM2171338
|
Parsuram Palai
|
HWM2171338_168670
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
296
|
HWM2179141
|
Sunima Samal
|
HWM2179141_168895
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
297
|
IXLPS9441D
|
RANJIT SAMAL
|
IXLPS9441D_184289
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
298
|
JST1378702
|
Akshya Kumar Sahoo
|
JST1378702_185770
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
299
|
JST1379015
|
Dolagobind Jena
|
JST1379015_184773
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
300
|
JST1386200
|
Pradip Kumar Pradhan
|
JST1386200_111837
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
301
|
JST1401868
|
BIBHUPADA PARIDA
|
JST1401868_188866
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
302
|
JST1446590
|
Rupakar Behera
|
JST1446590_140613
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
303
|
JST1465525
|
Pachu Mandal
|
JST1465525_112240
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
304
|
JST1499433
|
Sudarsan Sahoo
|
JST1499433_139715
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
305
|
JST1528587
|
Kshirod Kumar Rout
|
JST1528587_159837
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
306
|
JST1556554
|
Ganesh Mandal
|
JST1556554_112230
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
307
|
JST1585868
|
SUDHIR KUMAR ROUTRAY
|
JST1585868_132373
|
United Bank Of India
|
UTBI0MKP485
|
|
|
Material
|
308
|
JST1601756
|
Biswanath Maithy
|
JST1601756_180761
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
309
|
JST1605492
|
Basanta Kumar Nayak
|
JST1605492_185615
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
310
|
JST1614502
|
BIKRAM BARIK
|
JST1614502_183519
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
311
|
JST1615285
|
Khageswar Das
|
JST1615285_186524
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
312
|
JST1671171
|
Sukadev Maity
|
JST1671171_170845
|
ICICI BANK
|
ICIC0003133
|
|
|
Material
|
313
|
JST1678267
|
Kalpataru Jena
|
JST1678267_184037
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
314
|
JST1688811
|
Mahendra Kumar ROut
|
JST1688811_141830
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
315
|
JST1690882
|
BUDDHADEB PRADHAN
|
JST1690882_178864
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
316
|
JST1693076
|
DILLIP KUMAR LENKA
|
JST1693076_193559
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
317
|
JST1729953
|
Priyabrata Swain
|
JST1729953_194330
|
AXIS BANK
|
UTIB0002954
|
|
|
Material
|
318
|
JST1739572
|
Nrusingha Charan Patra
|
JST1739572_133714
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
319
|
JST1742402
|
RAJIB LOCHAN MAITY
|
JST1742402_184564
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
320
|
JST1748128
|
DEBDULAL MANDAL
|
JST1748128_112053
|
AXIS BANK
|
UTIB0002954
|
|
|
Material
|
321
|
JST1758226
|
Madhu Mandal
|
JST1758226_184035
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
322
|
JST1758929
|
Madhab Nayak
|
JST1758929_181186
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
323
|
JST1760586
|
SIBASANKAR BERA
|
JST1760586_112081
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
324
|
JST1765676
|
Balaram Mandal
|
JST1765676_177911
|
ICICI BANK
|
ICIC0003133
|
|
|
Material
|
325
|
JST1768175
|
Alekha Chandra Behera
|
JST1768175_114573
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
326
|
JST1823186
|
DAYAL KRUSHNA GIRI
|
JST1823186_112104
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
327
|
JST1829001
|
Namita Jena
|
JST1829001_153632
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
328
|
JST1830843
|
Ramesh Chandra Behera
|
JST1830843_183160
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
329
|
JST1846724
|
Prasanna Kumar Swain
|
JST1846724_114646
|
United Bank Of India
|
UTBI0MKP485
|
|
|
Material
|
330
|
JST2002285
|
Dinesh Padia
|
JST2002285_169891
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
331
|
JST2002624
|
PRAVAT KUMAR BEHERA
|
JST2002624_185133
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
332
|
JST2020360
|
PRAVAT KUMAR DAS
|
JST2020360_175984
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
333
|
JST2038446
|
Padmabati Maiti
|
JST2038446_130485
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
334
|
JST2058287
|
Subhadra Sethy
|
JST2058287_153631
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
335
|
JST2061752
|
Shrikrushna Barik
|
JST2061752_181142
|
IDBI Bank
|
IBKL0000255
|
|
|
Material
|
336
|
JST2066512
|
Suryamani Jena
|
JST2066512_125103
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
337
|
JST2069326
|
Suryakanta Manna
|
JST2069326_169869
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
338
|
JST2114973
|
AKASH KUMAR PRATIHARI
|
JST2114973_135153
|
Bank of India
|
BKID0005107
|
|
|
Material
|
339
|
JST2143915
|
Shambunath Manna
|
JST2143915_130484
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
340
|
JST2232999
|
Susanta Kumar Rout
|
JST2232999_170298
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
341
|
JST2254332
|
Subhashri Pradhan
|
JST2254332_182031
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
342
|
JST2280642
|
Muktipada Mandal
|
JST2280642_150946
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
343
|
LANPS1523C
|
BHASKAR CHANDRA SWAIN
|
LANPS1523C_202463
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
344
|
LOIPS1005Q
|
PRAKASH SAMANTRAY
|
LOIPS1005Q_188165
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
345
|
MDN1471135
|
RINABALA MALLIK
|
MDN1471135_127297
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
346
|
MDN1477710
|
SK. KALAMUDDIN
|
MDN1477710_127276
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
347
|
MDN1483809
|
UMAKANTA SAHOO
|
MDN1483809_128056
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
348
|
MDN1487172
|
UMESH CHANDRA MOHANTY
|
MDN1487172_128078
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
349
|
MDN1487206
|
SAKUNTALA SWAIN
|
MDN1487206_128075
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
350
|
MDN1493923
|
Malaya Kumar Sahoo
|
MDN1493923_139528
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
351
|
MDN1503135
|
Subrata Kumar Nayak
|
MDN1503135_178028
|
Canara Bank
|
CNRB0006046
|
|
|
Material
|
352
|
MDN1507581
|
PRAFULLA KUMAR JENA
|
MDN1507581_186150
|
United Bank Of India
|
UTBI0BDM482
|
|
|
Material
|
353
|
MDN1525567
|
SARBESWAR RAY
|
MDN1525567_128226
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
354
|
MDN1530963
|
Prasanna Mallik
|
MDN1530963_176873
|
VIJAYA BANK
|
VIJB0007428
|
|
|
Material
|
355
|
MDN1548825
|
BASANTA KUMAR BEHERA
|
MDN1548825_184537
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
356
|
MDN1557164
|
DEBENDRANATH MISHRA
|
MDN1557164_127685
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
357
|
MDN1667344
|
UMESH CH SAMAL
|
MDN1667344_127333
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
358
|
MDN1667542
|
SURESH SAMAL
|
MDN1667542_127331
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
359
|
MDN1667567
|
NARESH SAMAL
|
MDN1667567_127328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
360
|
MDN1668946
|
Narmada Barik
|
MDN1668946_139530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
MDN1669886
|
NRUSINGHA CH ROUT
|
MDN1669886_127326
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
362
|
MDN1670983
|
SANTOSH KUMAR MOHANTY
|
MDN1670983_127633
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
363
|
MDN1671668
|
SIBAPRASAD PANDA
|
MDN1671668_127651
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
364
|
MDN1674100
|
Santosh Nayak
|
MDN1674100_124944
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
365
|
MDN1674597
|
PRITIREKHA DAS
|
MDN1674597_127314
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
366
|
MDN1685221
|
ANUSUYA BARIK
|
MDN1685221_128074
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
367
|
MDN1688605
|
BAIJAYANTI PARIDA
|
MDN1688605_128061
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
368
|
MDN1690981
|
MAA BHABANI SHG
|
MDN1690981_189641
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
369
|
MDN1705276
|
TARUNA KUMAR SAMAL
|
MDN1705276_127311
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
370
|
MDN1708320
|
SUKANTIBALA DAS
|
MDN1708320_127301
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
371
|
MDN1709534
|
RASMIPRAVA DAS
|
MDN1709534_141967
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
372
|
MDN1735513
|
JAJATI KESHARI MOHANTY
|
MDN1735513_128209
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
373
|
MDN1756790
|
Jitendra Kumar Pradhan
|
MDN1756790_177839
|
Canara Bank
|
CNRB0004971
|
|
|
Material
|
374
|
MDN1757459
|
Kamini Prava Samal
|
MDN1757459_124935
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
375
|
MDN1763085
|
ASIT KUMAR DAS
|
MDN1763085_133306
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
376
|
MDN1765742
|
PRAVATI MUDULI
|
MDN1765742_128080
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
377
|
MDN1775188
|
TAPAN KUMAR MUDULI
|
MDN1775188_141972
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
378
|
MDN1803519
|
ATULYA KUMAR JENA
|
MDN1803519_127681
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
379
|
MDN1815570
|
JAYANTI SWAIN
|
MDN1815570_128087
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
380
|
MDN1834712
|
Soundarya Panda
|
MDN1834712_142049
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
381
|
MDN1884089
|
HEMANT KUMAR SAHOO
|
MDN1884089_135161
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
382
|
MDN1884568
|
PRAMILA SAHOO
|
MDN1884568_135163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
383
|
MDN1904614
|
JADUMANI DASH
|
MDN1904614_137243
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
384
|
MDN2003317
|
SHESHADEV PANDA
|
MDN2003317_127666
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
385
|
MDN2003879
|
Pramod Kumar Malla
|
MDN2003879_188800
|
Canara Bank
|
CNRB0006046
|
|
|
Material
|
386
|
MDN2024057
|
CHINMAYA KUMAR SWAIN
|
MDN2024057_127673
|
Bank of India
|
BKID0005103
|
|
|
Material
|
387
|
MDN2024347
|
Hrusikesh Das
|
MDN2024347_193104
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
388
|
MDN2081131
|
SMRUTIREKHA JENA
|
MDN2081131_141970
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
389
|
MDN2099703
|
Malaya Kumar Lenka
|
MDN2099703_125018
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
390
|
MDN2099802
|
BABITA MOHANTY
|
MDN2099802_124989
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
391
|
MDN2104313
|
SWARNAPRAVA SETHY
|
MDN2104313_133308
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
392
|
MDN2104388
|
NIBEDITA SWAIN
|
MDN2104388_143151
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
393
|
MDN2112969
|
MALAYENDU MAHAPATRA
|
MDN2112969_127282
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
394
|
MDN2114783
|
PREMALATA PARIDA
|
MDN2114783_127300
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
395
|
MDN2287571
|
SULOCHANA SAHOO
|
MDN2287571_135164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
396
|
MDN2298891
|
BISWAJIT PARIDA
|
MDN2298891_195585
|
State Bank of India
|
SBIN0018801
|
|
|
Material
|
397
|
MDN2305894
|
JHUNULATA SAHOO
|
MDN2305894_184354
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
398
|
MDN2320695
|
Pratap Kumar Senapati
|
MDN2320695_176266
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
399
|
MDN2325785
|
PRADIP KUMAR SWAIN
|
MDN2325785_137220
|
UCO Bank
|
UCBA0000841
|
|
|
Material
|
400
|
OR-05-031-242864
|
AJAYA KUMAR SEN
|
OR-05-031-242864_125149
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
401
|
OR-05-031-342401
|
GOPINATH SAHOO
|
OR-05-031-342401_127189
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
402
|
OR-05-034-292639
|
GUNANIDHI PARIDA
|
OR-05-034-292639_127275
|
Indian Overseas Bank
|
IOBA0002290
|
|
|
Material
|
403
|
OR.05/030/234336
|
Jayanta Jena
|
OR.05/030/234336_136356
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
404
|
OR/ 05/032/228646
|
MANOJ KUMAR PATRA
|
OR/ 05/032/228646_135165
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
405
|
OR/04/027/308886
|
Chandrakanta Sahu
|
OR/04/027/308886_155186
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
406
|
OR/04/028/232531
|
Srikanta Pattnaik
|
OR/04/028/232531_165289
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
407
|
OR/04/028/270140
|
SITA KUMAR NAYAK
|
OR/04/028/270140_113355
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
408
|
OR/04/028/270270
|
SARADA PRASAD BARIK
|
OR/04/028/270270_113350
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
409
|
OR/04/028/270296
|
Puspalata Bhuyan
|
OR/04/028/270296_128315
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
410
|
OR/04/028/276393
|
Bipin Bihari Nayak
|
OR/04/028/276393_110496
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
411
|
OR/04/028/276494
|
PRATAP CHANDRA SAHOO
|
OR/04/028/276494_157763
|
Allahabad Bank
|
ALLA0211996
|
Exempted and Approved
|
|
Material
|
412
|
OR/04/028/278157
|
SUDARSAN OJHA
|
OR/04/028/278157_157764
|
State Bank of India
|
SBIN0000112
|
Exempted and Approved
|
|
Material
|
413
|
OR/04/028/280894
|
ANUP DAS
|
OR/04/028/280894_114376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
414
|
OR/04/028/280913
|
BIRENDRA SAHU
|
OR/04/028/280913_114379
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
415
|
OR/04/028/282004
|
DASARATHI MALLIK
|
OR04028282004_185074
|
Bank of Baroda
|
BARB0KENDRA
|
|
|
Material
|
416
|
OR/04/028/282007
|
SHISHIR KUMAR MALLICK
|
OR/04/028/282007_113219
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
417
|
OR/04/028/282419
|
Prakash chandra Sahoo
|
OR/04/028/282419_175597
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
418
|
OR/04/028/284110
|
MANOJ SAMAL
|
OR/04/028/284110_113212
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
419
|
OR/04/028/286539
|
ACHYUTANANDA SAMAL
|
OR/04/028/286539_114378
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
420
|
OR/04/028/286706
|
JATINDRA MALLICK
|
OR/04/028/286706_113214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
421
|
OR/04/028/288458
|
Bichha Mallik
|
OR/04/028/288458_128650
|
|
|
|
|
Material
|
422
|
OR/04/028/290823
|
Suratha Kumar Sahoo
|
OR/04/028/290823_137687
|
Indian Overseas Bank
|
IOBA0002290
|
|
|
Material
|
423
|
OR/04/028/290830
|
Adhira Malik
|
OR/04/028/290830_137688
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
424
|
OR/04/028/290877
|
Manoranjan Nayak
|
OR/04/028/290877_137545
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
425
|
OR/04/028/292657
|
BASUDEB SETHY
|
OR/04/028/292657_112124
|
Indian Overseas Bank
|
IOBA0002290
|
|
|
Material
|
426
|
OR/04/028/294004
|
ASHUTOSH SINHA
|
OR/04/028/294004_112100
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
427
|
OR/04/028/294079
|
TRIMURTY TRADERS
|
OR/04/028/294079_112095
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
428
|
OR/04/028/299064
|
SANJAY KUMAR SAHOO
|
OR/04/028/299064_112032
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
429
|
OR/04/028/300082
|
Subas Prusty
|
OR/04/028/300082_111710
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
430
|
OR/04/028/300320
|
Kalando Malik
|
OR/04/028/300320_132216
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
431
|
OR/04/028/302061
|
Ramesh Kumar Jena
|
OR/04/028/302061_155209
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
432
|
OR/04/028/302641
|
Dillip Kumar Patra
|
OR/04/028/302641_172420
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
433
|
OR/04/028/306030
|
DHARANIDHAR SETHI
|
OR/04/028/306030_112039
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
434
|
OR/04/028/306660
|
HEMANTA KUMAR BARAL
|
OR/04/028/306660_112088
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
435
|
OR/04/028/314015
|
NATABAR BEHERA
|
OR/04/028/314015_114366
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
436
|
OR/04/028/314044
|
Bharat Behera
|
OR/04/028/314044_133185
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
437
|
OR/04/028/314222
|
Saraswati Behera
|
OR/04/028/314222_125497
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
438
|
OR/04/028/318542
|
NIMAIN CHARAN SAHOO
|
OR/04/028/318542_113345
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
439
|
OR/04/028/318807
|
Akshaya Kumar Sahoo
|
OR/04/028/318807_172032
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
440
|
OR/04/028/322155
|
Bhramarbar Beura
|
OR/04/028/322155_128448
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
441
|
OR/04/028/324019
|
BHABANI SHANKAR BEHERA
|
OR/04/028/324019_110492
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
442
|
OR/04/028/328504
|
NILAMANI PRUSTY
|
OR/04/028/328504_110490
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
443
|
OR/04/028/336026
|
Digamaber Mishra
|
OR/04/028/336026_151072
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
444
|
OR/04/028/336109
|
Nityananda Moharana
|
OR/04/028/336109_151071
|
UCO Bank
|
UCBA0001077
|
|
|
Material
|
445
|
OR/04/028/338148
|
DURGA PRASAD KAR
|
OR/04/028/338148_140400
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
446
|
OR/04/028/340369
|
Narayan Malik
|
OR/04/028/340369_169671
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
447
|
OR/04/028/346131
|
Bhaskar Chandra Das
|
OR/04/028/346131_128987
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
448
|
OR/04/028/346133
|
Rashmi Ranjan Das
|
OR/04/028/346133_128988
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
449
|
OR/04/028/350059
|
PRAFULLA MALLICK
|
OR/04/028/350059_110489
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
450
|
OR/04/028/351109
|
NIRANJAN MALIK
|
OR/04/028/351109_110487
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
451
|
OR/04/028/352126
|
Souri Prasad Jena
|
OR/04/028/352126_129970
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
452
|
OR/04/028/356300
|
Sk. Ahemad Bukhash
|
OR/04/028/356300_109819
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
453
|
OR/04/028/358693
|
Kailash Chandra Pradhan
|
OR/04/028/358693_125270
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
454
|
OR/04/028/360513
|
Abhaya Kumar Singh
|
OR/04/028/360513_109888
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
455
|
OR/04/028/360964
|
Sanatan Rout
|
OR/04/028/360964_109887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
456
|
OR/04/028/364679
|
NATABAR BEHERA
|
OR/04/028/364679_157762
|
State Bank of India
|
SBIN0010241
|
Exempted and Approved
|
|
Material
|
457
|
OR/04/028/378139
|
Nimain Charan Sethi
|
OR/04/028/378139_130672
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
458
|
OR/04/028/378693
|
Ananta Kishore Rout
|
OR/04/028/378693_172421
|
State Bank of India
|
SBIN0018489
|
|
|
Material
|
459
|
OR/04/028/378902
|
Akshaya Kumar Kandy
|
OR/04/028/378902_111657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
460
|
OR/04/028/380282
|
Ayub Khan
|
OR/04/028/380282_111641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
461
|
OR/04/028/380283
|
Rahim Khan
|
OR/04/028/380283_111652
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
462
|
OR/04/028/380325
|
Mahammed Ayub
|
OR/04/028/380325_130676
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
463
|
OR/04/028/382134
|
Pramila Malik
|
OR/04/028/382134_130966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
464
|
OR/04/028/383061
|
HIMANSU SEKHAR DANDPAT
|
OR/04/028/383061_113359
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
465
|
OR/04/028/384434
|
Rajendra Kumar Rout
|
OR/04/028/384434_171494
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
466
|
OR/04/028/384811
|
Umesh Malik
|
OR/04/028/384811_169319
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
467
|
OR/04/028/386337
|
Mahendra Subudhi
|
OR/04/028/386337_156011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
468
|
OR/04/028/390098
|
Ranjan Kumar Behera
|
OR/04/028/390098_110637
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
469
|
OR/04/028/390855
|
Satrughna Pradhan
|
OR/04/028/390855_110640
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
470
|
OR/04/028/391112
|
Sartik Chandra Pradhan
|
OR/04/028/391112_128830
|
|
|
|
|
Material
|
471
|
OR/04/028/392111
|
Gangadhar Jena
|
OR/04/028/392111_178652
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
472
|
OR/04/028/392290
|
Prakash Sethi
|
OR/04/028/392290_169948
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
473
|
OR/04/028/394511
|
Saroj Kumar Rout
|
OR/04/028/394511_110639
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
474
|
OR/04/028/398445
|
Surath Ch Rout
|
OR/04/028/398445_175598
|
State Bank of India
|
SBIN0018489
|
|
|
Material
|
475
|
OR/04/028/402544
|
KRUSHNA CHANDRA MOHANTY
|
OR/04/028/402544_113178
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
476
|
OR/04/028/402623
|
Dambarudhar Barik
|
OR/04/028/402623_109812
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
477
|
OR/04/028396159
|
Ratnakar Malik
|
OR/04/028396159_130673
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
478
|
OR/05/028/232531
|
SRIKANTA PATTANAIK
|
OR/05/028/232531_127986
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
479
|
OR/05/030/002005
|
SHYAM SUNDAR PANDA
|
OR/05/030/002005_127318
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
480
|
OR/05/030/008381
|
Abhaya Mallik
|
OR05030008381_182025
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
481
|
OR/05/030/016441
|
Rabindra Samal
|
OR05030016441_181277
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
482
|
OR/05/030/016607
|
Abhaya Behuria
|
OR/05/030/016607_176524
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
483
|
OR/05/030/032579
|
JASOMATIMALIK
|
OR/05/030/032579_142408
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
484
|
OR/05/030/034372
|
Ugrasen Barik
|
OR/05/030/034372_142577
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
485
|
OR/05/030/052928
|
NABAGHAN MALIK
|
OR/05/030/052928_117137
|
Bank of India
|
BKID0005575
|
|
|
Material
|
486
|
OR/05/030/068604
|
Bichitrananda Jena
|
OR/05/030/068604_179270
|
Bank of India
|
BKID0005575
|
|
|
Material
|
487
|
OR/05/030/070592
|
Jayaram Malik
|
OR/05/030/070592_142539
|
Bank of India
|
BKID0005109
|
|
|
Material
|
488
|
OR/05/030/070641
|
Bayadhar Behera
|
OR/05/030/070641_142544
|
Bank of India
|
BKID0005109
|
|
|
Material
|
489
|
OR/05/030/072344
|
Digambar Jena
|
OR/05/030/072344_142552
|
Bank of India
|
BKID0005109
|
|
|
Material
|
490
|
OR/05/030/078540
|
Ambarish Samal
|
OR/05/030/078540_132715
|
Allahabad Bank
|
ALLA0210570
|
|
|
Material
|
491
|
OR/05/030/080117
|
Pramod Kumar Samal
|
OR/05/030/080117_137189
|
Bank of India
|
BKID0005109
|
|
|
Material
|
492
|
OR/05/030/080132
|
Aswini Kumar Samal
|
OR/05/030/080132_132717
|
Bank of India
|
BKID0005109
|
|
|
Material
|
493
|
OR/05/030/082816
|
DIPTIKANTA MOHANTY
|
OR/05/030/082816_127296
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
494
|
OR/05/030/086165
|
Ajaya Kumar Das
|
OR/05/030/086165_137195
|
Bank of India
|
BKID0005109
|
|
|
Material
|
495
|
OR/05/030/088181
|
Santosh Mallik
|
OR/05/030/088181_132711
|
Bank of India
|
BKID0005109
|
|
|
Material
|
496
|
OR/05/030/088442
|
Gajendra Behera
|
OR/05/030/088442_142559
|
Bank of India
|
BKID0005109
|
|
|
Material
|
497
|
OR/05/030/090129
|
Akshay Das
|
OR/05/030/090129_142549
|
Bank of India
|
BKID0005109
|
|
|
Material
|
498
|
OR/05/030/094416
|
Adhir Kumar Kuanr
|
OR/05/030/094416_147582
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
499
|
OR/05/030/094702
|
Akhaya Kunar
|
OR/05/030/094702_147580
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
500
|
OR/05/030/098043
|
PRATAP KUMAR DHAL
|
OR/05/030/098043_147579
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
501
|
OR/05/030/100533
|
Premananda Malik
|
OR/05/030/100533_147581
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
502
|
OR/05/030/102391
|
KAMALAKANTA THATOI
|
OR/05/030/102391_178757
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
503
|
OR/05/030/112523
|
Goutam Chandra Biswal
|
OR/05/030/112523_178760
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
504
|
OR/05/030/118267
|
Nimain Nayak
|
OR/05/030/118267_140772
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
505
|
OR/05/030/118519
|
Dillip Dash
|
OR/05/030/118519_160440
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
506
|
OR/05/030/120008
|
Subrata Dash
|
OR/05/030/120008_160438
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
507
|
OR/05/030/120244
|
Manoranjan Behera
|
OR/05/030/120244_173807
|
Bank of India
|
BKID0005575
|
|
|
Material
|
508
|
OR/05/030/120294
|
Nahush Nayak
|
OR/05/030/120294_160439
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
509
|
OR/05/030/122986
|
Prashant Panda
|
OR/05/030/122986_173810
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
510
|
OR/05/030/122987
|
SARBESWAR SAMAL
|
OR/05/030/122987_175699
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
511
|
OR/05/030/130134
|
Sanjaya Kumar Nayak
|
OR05030130134_182135
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
512
|
OR/05/030/170457
|
PARAMESWAR BAL
|
OR/05/030/170457_178358
|
Union Bank of India
|
UBIN0548634
|
|
|
Material
|
513
|
OR/05/030/170475
|
JADUMANI PALAI
|
OR/05/030/170475_178356
|
Union Bank of India
|
UBIN0548634
|
|
|
Material
|
514
|
OR/05/030/170480
|
SURJYAMANI PALAI
|
OR/05/030/170480_178355
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
515
|
OR/05/030/170527
|
AKHILA SWAIN
|
OR/05/030/170527_178357
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
516
|
OR/05/030/174487
|
Goutam Kumar Pradhan
|
OR/05/030/174487_160436
|
Bank of India
|
BKID0005575
|
|
|
Material
|
517
|
OR/05/030/186764
|
DIBAKAR JENA
|
OR/05/030/186764_127321
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
518
|
OR/05/030/208692
|
Sarat Chandra Barik
|
OR/05/030/208692_160442
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
519
|
OR/05/030/210059
|
Debadatta Barik
|
OR/05/030/210059_160444
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
520
|
OR/05/030/210698
|
Amar Kumar Behera
|
OR/05/030/210698_179052
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
521
|
OR/05/030/212031
|
Mathuri Mohan Patra
|
OR/05/030/212031_179080
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
522
|
OR/05/030/228426
|
Nirod Parida
|
OR/05/030/228426_117117
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
523
|
OR/05/030/228607
|
Umesh Sethi
|
OR/05/030/228607_144856
|
Indian Bank
|
IDIB000A081
|
|
|
Material
|
524
|
OR/05/030/250179
|
RANJAN KU BARIK
|
OR/05/030/250179_127327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
525
|
OR/05/030/252287
|
Radhakanta Parida
|
OR/05/030/252287_147577
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
526
|
OR/05/030/256285
|
Nirakar Sahoo
|
OR/05/030/256285_138514
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
527
|
OR/05/030/258598
|
CHAMAKALATA SETHY
|
OR/05/030/258598_158111
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
528
|
OR/05/030/260188
|
Subash Das
|
OR/05/030/260188_147575
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
529
|
OR/05/030/260990
|
Binod Bihari Rath
|
OR/05/030/260990_147585
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
530
|
OR/05/030/262752
|
Duriyodhan Malik
|
OR/05/030/262752_147574
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
531
|
OR/05/030/270062
|
Ranjit Kumar Parida
|
OR/05/030/270062_149708
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
532
|
OR/05/030/270195
|
Pradeep Ojha
|
OR/05/030/270195_140104
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
533
|
OR/05/030/270558
|
Ramesh Sethi
|
OR/05/030/270558_140105
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
534
|
OR/05/030/274512
|
Manoj Kumar Das
|
OR/05/030/274512_130186
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
535
|
OR/05/030/276681
|
Nanda Kishor Sahoo
|
OR/05/030/276681_130185
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
536
|
OR/05/030/278510
|
Bishnu Charan Samal
|
OR/05/030/278510_177390
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
537
|
OR/05/030/278829
|
Balaram Parida
|
OR/05/030/278829_179045
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
538
|
OR/05/030/290205
|
Purusottam Palai
|
OR/05/030/290205_130348
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
539
|
OR/05/030/292041
|
Sudarsan Pradhan
|
OR/05/030/292041_168671
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
540
|
OR/05/030/292086
|
Manjulata Pradhan
|
OR/05/030/292086_173910
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
541
|
OR/05/030/294257
|
Pramod Kumar Das
|
OR/05/030/294257_160770
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
542
|
OR/05/030/296125
|
Satrughna Mallik
|
OR/05/030/296125_125042
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
543
|
OR/05/030/300161
|
Gyana Ranjan Bhuyan
|
OR/05/030/300161_155483
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
544
|
OR/05/030/302821
|
Ajaya Sethi
|
OR/05/030/302821_176938
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
545
|
OR/05/030/305010
|
Nigamarasmi Sahoo
|
OR/05/030/305010_153733
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
546
|
OR/05/030/306061
|
Prasanna Kumar Rout
|
OR/05/030/306061_153734
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
547
|
OR/05/030/306595
|
Pratap Chandra Dhal
|
OR/05/030/306595_167111
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
548
|
OR/05/030/308116
|
Bidyadhar Das
|
OR/05/030/308116_178759
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
549
|
OR/05/030/308189
|
Saroj Kumar Das
|
OR/05/030/308189_179053
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
550
|
OR/05/030/308604
|
Ramakanta Das
|
OR/05/030/308604_178758
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
551
|
OR/05/030/314050
|
MAHESWAR PARIDA
|
OR/05/030/314050_151767
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
552
|
OR/05/030/324410
|
Jagabandhu Sethi
|
OR/05/030/324410_172072
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
553
|
OR/05/030/326439
|
Prabhakar Sahoo
|
OR/05/030/326439_170198
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
554
|
OR/05/030/328015
|
Bijaya Patra
|
OR/05/030/328015_151769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
555
|
OR/05/030/336068
|
SK JAHIRUDDIN
|
OR/05/030/336068_152476
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
556
|
OR/05/030/340318
|
Mano Ranjan Samal
|
OR/05/030/340318_115389
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
557
|
OR/05/030/358577
|
PARIKSHITA JENA
|
OR/05/030/358577_117191
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
558
|
OR/05/030/366820
|
Narottam Sahu
|
OR/05/030/366820_150690
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
559
|
OR/05/030/370343
|
RAMESH NAYAK
|
OR/05/030/370343_117195
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
560
|
OR/05/030/390496
|
Shrikant Das
|
OR/05/030/390496_179078
|
Bank of India
|
BKID0005108
|
|
|
Material
|
561
|
OR/05/030/412648
|
KISHOR CHANDRA BEHURA
|
OR/05/030/412648_127206
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
562
|
OR/05/030/412670
|
Adikand Rout
|
OR/05/030/412670_136351
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
563
|
OR/05/030/412673
|
Nityananda Rout
|
OR/05/030/412673_136349
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
564
|
OR/05/030/416546
|
Rashmi Ranjan Patra
|
OR/05/030/416546_143278
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
565
|
OR/05/030/418481
|
Krushna Chandra Samal
|
OR/05/030/418481_143277
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
566
|
OR/05/030/430316
|
Ashok Kumar Mohanty
|
OR/05/030/430316_177452
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
567
|
OR/05/030/436211
|
SATYA SIBA NARAYAN DAS
|
OR/05/030/436211_175913
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
568
|
OR/05/030/440632
|
PRAMOD PANDA
|
OR/05/030/440632_177453
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
569
|
OR/05/030/634627
|
Dillip Das
|
OR/05/030/634627_173808
|
Bank of India
|
BKID0005575
|
|
|
Material
|
570
|
OR/05/030258599
|
PRAMOD SETHY
|
OR/05/030258599_158109
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
571
|
OR/05/031/000547
|
NARAYAN CHANDRA DASH
|
OR/05/031/000547_135958
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
572
|
OR/05/031/014621
|
Pratap Kumar Biswal
|
OR/05/031/014621_165287
|
Syndicate Bank
|
SYNB0008033
|
|
|
Material
|
573
|
OR/05/031/022063
|
Rajendra Kumar Das
|
OR/05/031/022063_125049
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
574
|
OR/05/031/058927
|
Goutam Kumar Rout
|
OR/05/031/058927_136347
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
575
|
OR/05/031/060014
|
Pramod Kumar Pradhan
|
OR/05/031/060014_136348
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
576
|
OR/05/031/070001
|
DEBAKRUSHNA SAHOO
|
OR/05/031/070001_168863
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
577
|
OR/05/031/078337
|
SUKANT KUMAR SAHOO
|
OR/05/031/078337_137233
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
578
|
OR/05/031/088700
|
Mr. MANORANJAN MALLICK
|
OR/05/031/088700_140398
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
579
|
OR/05/031/098134
|
Ekalabya Patra
|
OR/05/031/098134_168095
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
580
|
OR/05/031/100729
|
Hemanta Mohanty
|
OR/05/031/100729_125062
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
581
|
OR/05/031/102374
|
SUNDARI MISHRA
|
OR05031102374_181380
|
Punjab National Bank
|
PUNB0675500
|
|
|
Material
|
582
|
OR/05/031/106112
|
ALEKH MALIK
|
OR/05/031/106112_176062
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
583
|
OR/05/031/108336
|
Rama Chandra Das
|
OR/05/031/108336_115395
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
584
|
OR/05/031/108339
|
Pramila Das
|
OR/05/031/108339_136354
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
585
|
OR/05/031/110054
|
Sanatan Mishra
|
OR05031110054_181314
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
586
|
OR/05/031/112247
|
Chanchala Sahoo
|
OR/05/031/112247_151770
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
587
|
OR/05/031/122741
|
Akshaya Tarai
|
OR/05/031/122741_154997
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
588
|
OR/05/031/126110
|
Sarbeswar Panda
|
OR/05/031/126110_173951
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
589
|
OR/05/031/128069
|
GADADHAR KAR
|
OR/05/031/128069_169870
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
590
|
OR/05/031/130349
|
PREMANANDA DAS
|
OR/05/031/130349_159650
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
591
|
OR/05/031/132721
|
Dayanidhi Panda
|
OR/05/031/132721_179580
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
592
|
OR/05/031/132889
|
Chakradhar Sethi
|
OR/05/031/132889_176067
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
593
|
OR/05/031/136418
|
AJAYA KUMAR DAS
|
OR05031136418_195944
|
Indian Bank
|
IDIB000S712
|
|
|
Material
|
594
|
OR/05/031/136473
|
Rabindra Parida
|
OR05031136473_182578
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
595
|
OR/05/031/140616
|
BIJAYA BIHARI PARIDA
|
OR/05/031/140616_178443
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
596
|
OR/05/031/162057
|
PRAMOD KUMAR MALIK
|
OR/05/031/162057_128030
|
Bank of Baroda
|
BARB0KENDRA
|
|
|
Material
|
597
|
OR/05/031/166641
|
NIRMAL KUMAR SAHOO
|
OR/05/031/166641_128028
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
598
|
OR/05/031/168763
|
PURNA CHANDRA MISHRA
|
OR/05/031/168763_128033
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
599
|
OR/05/031/170348
|
BRAJASUNDAR SHARMA
|
OR/05/031/170348_128026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
600
|
OR/05/031/190071
|
ANANTA MALIK
|
OR/05/031/190071_112027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
601
|
OR/05/031/202565
|
Pramod Kumar Khandai
|
OR/05/031/202565_128719
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
602
|
OR/05/031/202606
|
NIRAKAR SAHOO
|
OR/05/031/202606_129526
|
Punjab National Bank
|
PUNB0675500
|
|
|
Material
|
603
|
OR/05/031/210249
|
Sushil Kumar Das
|
OR05031210249_186667
|
Union Bank of India
|
UBIN0571601
|
|
|
Material
|
604
|
OR/05/031/211692
|
Sarat Kumar Behura
|
OR/05/031/211692_129220
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
605
|
OR/05/031/212665
|
ANIL KUMAR PANDA
|
OR/05/031/212665_111740
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
606
|
OR/05/031/242948
|
Bishnu Charan Das
|
OR/05/031/242948_112198
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
607
|
OR/05/031/256356
|
Prakash Chandra Bhuyan
|
OR05031256356_180826
|
State Bank of India
|
SBIN0016125
|
|
|
Material
|
608
|
OR/05/031/256611
|
Dhaneswar Bhuyan
|
OR/05/031/256611_129399
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
609
|
OR/05/031/278099
|
Nimai Sahoo
|
OR05031278099_186669
|
Punjab National Bank
|
PUNB0675500
|
|
|
Material
|
610
|
OR/05/031/296201
|
Uttam Kumar Das
|
OR/05/031/296201_127837
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
611
|
OR/05/031/298616
|
Ratnakar Mallick
|
OR05031298616_185771
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
612
|
OR/05/031/302422
|
Sunakar Pradhan
|
OR05031302422_186665
|
UCO Bank
|
UCBA0001599
|
|
|
Material
|
613
|
OR/05/031/30616594
|
BHOLASANKAR SHG
|
OR0503130616594_189635
|
|
|
|
|
Material
|
614
|
OR/05/031/306419
|
SARAT PRADHAN
|
OR/05/031/306419_135093
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
615
|
OR/05/031/320392
|
Dharanidhar Nayak
|
OR/05/031/320392_151443
|
Bank of Baroda
|
BARB0PATTAM
|
|
|
Material
|
616
|
OR/05/031/324574
|
NIRANJAN MALIK
|
OR/05/031/324574_135949
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
617
|
OR/05/031/342401
|
Gopinath Sahoo
|
OR/05/031/342401_117583
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
618
|
OR/05/031/346023
|
Dilip Malik
|
OR/05/031/346023_133916
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
619
|
OR/05/031/346148
|
Kailash Chandra Singh
|
OR/05/031/346148_133919
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
620
|
OR/05/031/346381
|
Kulamani Mohanty
|
OR/05/031/346381_133917
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
621
|
OR/05/031/348088
|
Maheswar Jena
|
OR/05/031/348088_159836
|
Syndicate Bank
|
SYNB0008041
|
|
|
Material
|
622
|
OR/05/031/352301
|
Prasanta Kumar Nayak
|
OR/05/031/352301_133912
|
Allahabad Bank
|
ALLA0212320
|
|
|
Material
|
623
|
OR/05/031/416460
|
Ramesh Chandra Lenka
|
OR/05/031/416460_147727
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
624
|
OR/05/031/444160
|
BRAJ SUNDAR SAHU
|
OR05031444160_186528
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
625
|
OR/05/032/012313
|
AJAYA KUMAR PARIDA
|
OR05032012313_185164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
626
|
OR/05/032/014809
|
Kartik Debnath
|
OR/05/032/014809_177914
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
627
|
OR/05/032/015035
|
Ganesh Chandra Gudia
|
OR/05/032/015035_111904
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
628
|
OR/05/032/016463
|
MUKTI KUMAR PATRA
|
OR/05/032/016463_112062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
629
|
OR/05/032/018599
|
DEBENDRANATH MANDAL
|
OR/05/032/018599_112118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
630
|
OR/05/032/020383
|
ARABINDA MAITY
|
OR/05/032/020383_112093
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
631
|
OR/05/032/023065
|
BALARAM PATRA
|
OR/05/032/023065_112070
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
632
|
OR/05/032/026527
|
Sukadeba Singh
|
OR/05/032/026527_178201
|
Andhra Bank
|
ANDB0001412
|
|
|
Material
|
633
|
OR/05/032/040152
|
Abhimanyu Mandal
|
OR/05/032/040152_112140
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
634
|
OR/05/032/048427
|
Dayanidhi Pradhan
|
OR/05/032/048427_111875
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
635
|
OR/05/032/048509
|
Duriyodhan Raul
|
OR/05/032/048509_111885
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
636
|
OR/05/032/050380
|
Khageswar Bal
|
OR/05/032/050380_111858
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
637
|
OR/05/032/050486
|
SARAT KUMAR MAJHI
|
OR/05/032/050486_159309
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
638
|
OR/05/032/050715
|
Nityananda Sahoo
|
OR/05/032/050715_133920
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
639
|
OR/05/032/050990
|
Chitaranjan Panda
|
OR/05/032/050990_111807
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
640
|
OR/05/032/052812
|
Keshab Nayak
|
OR/05/032/052812_111849
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
641
|
OR/05/032/05347
|
RAMAKANTA ROUT
|
OR/05/032/05347_152571
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
642
|
OR/05/032/058261
|
Nakula Chandra Das
|
OR/05/032/058261_131811
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
643
|
OR/05/032/062259
|
Gayadhar Sahoo
|
OR/05/032/062259_156678
|
State Bank of India
|
SBIN0008100
|
Exempted and Approved
|
|
Material
|
644
|
OR/05/032/066131
|
SACHINDRANATH MANDAL
|
OR05032066131_193557
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
645
|
OR/05/032/068191
|
Karunakar Swain
|
OR05032068191_190618
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
646
|
OR/05/032/074458
|
Adaita Prasad Mohanty
|
OR/05/032/074458_153707
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
647
|
OR/05/032/074486
|
Meghanad Jena
|
OR/05/032/074486_155298
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
648
|
OR/05/032/078101
|
Parikhita Padhi
|
OR/05/032/078101_111789
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
649
|
OR/05/032/078268
|
Sanjaya Kumar Pani
|
OR/05/032/078268_111817
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
650
|
OR/05/032/080679
|
Sunil Kumar Pradhan
|
OR05032080679_183159
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
651
|
OR/05/032/086823
|
NIMAIN ROUT
|
OR/05/032/086823_177910
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
652
|
OR/05/032/088742
|
Pareswar Patra
|
OR05032088742_190619
|
Bank of Baroda
|
BARB0CHANDI
|
|
|
Material
|
653
|
OR/05/032/098126
|
Jamini Kanta Sahoo
|
OR/05/032/098126_170300
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
654
|
OR/05/032/10268
|
SAHADEB PADHIHARY
|
OR/05/032/10268_154133
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
655
|
OR/05/032/102688
|
Sahadev Padhiary
|
OR/05/032/102688_111793
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
656
|
OR/05/032/124282
|
Arun Kumar Sahoo
|
OR05032124282_181808
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
657
|
OR/05/032/132035
|
Satyabhama Sahu
|
OR05032132035_181112
|
Bank of Baroda
|
BARB0KARADA
|
|
|
Material
|
658
|
OR/05/032/148993
|
BIJAYA KUMAR ROUT
|
OR/05/032/148993_175983
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
659
|
OR/05/032/152162
|
Udaya Rout
|
OR/05/032/152162_177913
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
660
|
OR/05/032/152353
|
KAMADEV ROUT
|
OR05032152353_180574
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
661
|
OR/05/032/152973
|
Kasinath Rout
|
OR05032152973_181807
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
662
|
OR/05/032/154463
|
Ajaya Kumar Patra
|
OR/05/032/154463_170299
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
663
|
OR/05/032/156927
|
Anadi Charan Mohanty
|
OR05032156927_193556
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
664
|
OR/05/032/160106
|
Satyanarayan Nayak
|
OR05032160106_194700
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
665
|
OR/05/032/160227
|
Akshya Kumar Rout
|
OR05032160227_181806
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
666
|
OR/05/032/170464
|
RANJAN KUMAR SAHOO
|
OR05032170464_185650
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
667
|
OR/05/032/170611
|
Birapratap Sahoo
|
OR/05/032/170611_175836
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
668
|
OR/05/032/182791
|
Nirakar Sethi
|
OR05032182791_184441
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
669
|
OR/05/032/184617
|
Trilochan Sahoo
|
OR05032184617_185620
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
670
|
OR/05/032/186383
|
NIRMAL TADU
|
OR05032186383_186525
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
671
|
OR/05/032/192177
|
Rajesh Kumar Mohanty
|
OR/05/032/192177_132769
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
672
|
OR/05/032/200396
|
Nimain Charan Biswal
|
OR05032200396_183234
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
673
|
OR/05/032/220725
|
GOURHARI MANDAL
|
OR/05/032/220725_112114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
674
|
OR/05/032/222005
|
TARAPADA KALA
|
OR05032222005_184565
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
675
|
OR/05/032/228241
|
SADESH JANA
|
OR05032228241_184566
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
676
|
OR/05/032/228646
|
Manoj Kumar Patra
|
OR/05/032/228646_133723
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
677
|
OR/05/032/228649
|
Bholanath Patra
|
OR/05/032/228649_133715
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
678
|
OR/05/032/246758
|
AKSHAYA KUMAR NAYAK
|
OR/05/032/246758_132136
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
679
|
OR/05/032/302725
|
Bholanath Mandal
|
OR/05/032/302725_112235
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
680
|
OR/05/032/378699
|
MILAN KUMAR DEBNATH
|
OR/05/032/378699_132386
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
681
|
OR/05/032/402846
|
AKSHAYA MOHANTY
|
OR05032402846_179942
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
682
|
OR/05/032/402860
|
PULIN BARIK
|
OR05032402860_179943
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
683
|
OR/05/032/404230
|
AMIYA PANDA
|
OR/05/032/404230_112208
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
684
|
OR/05/032/420526
|
Amar Kumar Singhsamanta
|
OR/05/032/420526_155299
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
685
|
OR/05/032/640541
|
BRAJA KISHORE DAS
|
OR05032640541_193560
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
686
|
OR/05/032236550
|
DIBAKAR BHOL
|
OR/05/032236550_132397
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
687
|
OR/05/033/000087
|
Amiya Kumar Sahoo
|
OR/05/033/000087_135275
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
688
|
OR/05/033/000182
|
RANJAN SAMAL
|
OR/05/033/000182_113173
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
689
|
OR/05/033/006169
|
SULEKH SWAIN
|
OR/05/033/006169_113165
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
690
|
OR/05/033/042487
|
JAYA BAJARANGABALI SHG
|
OR05033042487_190044
|
Andhra Bank
|
ANDB0002467
|
|
|
Material
|
691
|
OR/05/033/058355
|
PRAFULLA CHANDRA ROUT
|
OR/05/033/058355_127997
|
United Bank Of India
|
UTBI0BDM482
|
|
|
Material
|
692
|
OR/05/033/068087
|
Baikuntha malik
|
OR/05/033/068087_113675
|
|
|
|
|
Material
|
693
|
OR/05/033/068135
|
Hari Narayan Mallick
|
OR/05/033/068135_113687
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
694
|
OR/05/033/106041
|
Uttam Kumar Swain
|
OR/05/033/106041_133183
|
United Bank Of India
|
UTBI0KPCK33
|
|
|
Material
|
695
|
OR/05/033/126222
|
SMURTIKANTA BEHERA
|
OR/05/033/126222_113191
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
696
|
OR/05/033/126433
|
BISHNU CH MALLA
|
OR/05/033/126433_113195
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
697
|
OR/05/033/134352
|
SURESH CHANDRA BARIK
|
OR/05/033/134352_128073
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
698
|
OR/05/033/136645
|
Bishnu Charan Mohanty
|
OR/05/033/136645_111633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
699
|
OR/05/033/138314
|
BINAYAK SAI SUPPLY AGENCY
|
OR/05/033/138314_111159
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
700
|
OR/05/033/140203
|
PABITRA MOHAN SATAPATHY
|
OR/05/033/140203_111571
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
701
|
OR/05/033/140571
|
Subash Kumar Nayak
|
OR/05/033/140571_111611
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
702
|
OR/05/033/142502
|
Radhanath Satapathy
|
OR/05/033/142502_111594
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
703
|
OR/05/033/144308
|
Pradip Mohanty
|
OR/05/033/144308_111600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
704
|
OR/05/033/144309
|
Nikhil Kumar Mohanty
|
OR/05/033/144309_133555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
705
|
OR/05/033/146392
|
Priyadarshan Swain
|
OR/05/033/146392_111597
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
706
|
OR/05/033/147037
|
Ajay Nayak
|
OR/05/033/147037_111608
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
707
|
OR/05/033/148110
|
Gouttam Kumar Parida
|
OR/05/033/148110_171189
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
708
|
OR/05/033/150222
|
BALARAM JENA
|
OR/05/033/150222_113249
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
709
|
OR/05/033/150541
|
Chandramani Sahoo
|
OR/05/033/150541_172031
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
710
|
OR/05/033/152379
|
SUVENDU BHADRA
|
OR/05/033/152379_113257
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
711
|
OR/05/033/152606
|
PRASANTA KUMAR BHADRA
|
OR/05/033/152606_113253
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
712
|
OR/05/033/154087
|
PRAFULLA KUMAR TRIPATHY
|
OR/05/033/154087_113246
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
713
|
OR/05/033/172004
|
JNANA PRASANNA ROUT
|
OR/05/033/172004_127980
|
Canara Bank
|
CNRB0003523
|
|
|
Material
|
714
|
OR/05/033/174176
|
Daitari Jena
|
OR/05/033/174176_133915
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
715
|
OR/05/033/182172
|
BIMALAKANTA TRIPATHY
|
OR/05/033/182172_113239
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
716
|
OR/05/033/210587
|
NIRANJAN PANDA
|
OR/05/033/210587_114972
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
717
|
OR/05/033/210746
|
PARAMANANDA ROUT
|
OR/05/033/210746_114971
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
718
|
OR/05/033/234680
|
BHASKAR PARIDA
|
OR/05/033/234680_127993
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
719
|
OR/05/033/238369
|
BANKIM PARIDA
|
OR05033238369_193333
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
720
|
OR/05/033/254172
|
AJAYA ROUT
|
OR05033254172_183759
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
721
|
OR/05/033/258784
|
NARAYAN SAMAL
|
OR/05/033/258784_177840
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
722
|
OR/05/033/296286
|
KRUSHNA CHANDRA PATRA
|
OR/05/033/296286_112220
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
723
|
OR/05/033/296443
|
Subash Chandra Malik
|
OR/05/033/296443_177797
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
724
|
OR/05/033/298588
|
BAIRAGI CHARAN PANDA
|
OR/05/033/298588_113337
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
725
|
OR/05/033/298598
|
Bhramarbar Panda
|
OR/05/033/298598_132214
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
726
|
OR/05/033/300079
|
Dhurbananda Biswal
|
OR/05/033/300079_125491
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
727
|
OR/05/033/300452
|
RANGADHAR BARIK
|
OR/05/033/300452_113297
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
728
|
OR/05/033/302240
|
haramani sahu
|
OR/05/033/302240_133153
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
729
|
OR/05/033/302293
|
GANESWAR SAHU
|
OR/05/033/302293_113302
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
730
|
OR/05/033/302313
|
Bhama Dei
|
OR/05/033/302313_133151
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
731
|
OR/05/033/302629
|
Smarak Mohanty
|
OR/05/033/302629_133155
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
732
|
OR/05/033/302815
|
RASMI RANJAN DAS
|
OR/05/033/302815_113275
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
733
|
OR/05/033/302864
|
Prabhat Kumar Malik
|
OR/05/033/302864_133157
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
734
|
OR/05/033/304472
|
RABINDRANATH SAHOO
|
OR/05/033/304472_153285
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
735
|
OR/05/033/306338
|
Bijaya Kumar Routray
|
OR/05/033/306338_125490
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
736
|
OR/05/033/312409
|
Sudhakar Barik
|
OR/05/033/312409_158026
|
Indian Bank
|
IDIB000D002
|
Exempted and Approved
|
|
Material
|
737
|
OR/05/033/312487
|
PRADEEP KUMAR SATPATHY
|
OR05033312487_143144
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
738
|
OR/05/033/312506
|
Lakshman Charan Malik
|
OR/05/033/312506_131325
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
739
|
OR/05/033/312608
|
Gagan Malik
|
OR/05/033/312608_131327
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
740
|
OR/05/033/314702
|
Jajatikeshari Mohapatra
|
OR/05/033/314702_125492
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
741
|
OR/05/033/315086
|
Dayanidhi Nayak
|
OR/05/033/315086_111157
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
742
|
OR/05/033/318556
|
AKSHAYA NARAYAN MOHANTY
|
OR/05/033/318556_113333
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
743
|
OR/05/033/334428
|
Narahari Kar
|
OR/05/033/334428_169320
|
Indian Bank
|
IDIB000H052
|
|
|
Material
|
744
|
OR/05/033/336603
|
Santan Kar
|
OR/05/033/336603_114674
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
745
|
OR/05/033/340396
|
PRIYA RANJAN ROUT
|
OR05033340396_184251
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
746
|
OR/05/033/342773
|
PRAMOD KUMAR PATTNAIK
|
OR05033342773_193335
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
747
|
OR/05/033/374082
|
Pabira Mohan Roul
|
OR/05/033/374082_175776
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
748
|
OR/05/033/382462
|
BASUDEV BEURA
|
OR05033382462_184252
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
749
|
OR/05/033/382487
|
PRABHAT KUMAR BEURA
|
OR/05/033/382487_127677
|
Punjab National Bank
|
PUNB0738300
|
|
|
Material
|
750
|
OR/05/033/386043
|
AMAR KUMAR NAYAK
|
OR/05/033/386043_128202
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
751
|
OR/05/033044181
|
BATA MAHAPURUSHA BISWA SHG
|
OR05033044181_190048
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
752
|
OR/05/033286283
|
Pratima Swain
|
OR/05/033286283_129403
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
753
|
OR/05/034/000497
|
BICHITRA NAYAK
|
OR/05/034/000497_137228
|
UCO Bank
|
UCBA0000841
|
|
|
Material
|
754
|
OR/05/034/002303
|
Rama Krushna Sutar
|
OR/05/034/002303_124937
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
755
|
OR/05/034/002646
|
Abhimanyue Samal
|
OR/05/034/002646_125025
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
756
|
OR/05/034/010466
|
SUDHAKAR MOHANTY
|
OR/05/034/010466_127686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
757
|
OR/05/034/034112
|
MAHESWAR MOHANTY
|
OR05034034112_185403
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
758
|
OR/05/034/036545
|
ANUP PARIDA
|
OR05034036545_184352
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
759
|
OR/05/034/038115
|
Duryodhan Sutar
|
OR05034038115_188161
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
760
|
OR/05/034/038290
|
SUDHIR KUMAR SUTAR
|
OR05034038290_185406
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
761
|
OR/05/034/040713
|
PABITRA KUMAR MUDULI
|
OR/05/034/040713_128229
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
762
|
OR/05/034/048145
|
BIMALENDU PRAKASH SWAIN
|
OR05034048145_185402
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
763
|
OR/05/034/048560
|
SURESH CHANDRA JENA
|
OR/05/034/048560_152283
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
764
|
OR/05/034/052953
|
PRANAB PARIDA
|
OR/05/034/052953_179161
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
765
|
OR/05/034/070712
|
JASOBANTA ROUT
|
OR05034070712_184353
|
State Bank of India
|
SBIN0018801
|
|
|
Material
|
766
|
OR/05/034/082295
|
Kailash Pattnaik
|
OR/05/034/082295_142042
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
767
|
OR/05/034/082469
|
Niharkanta Parija
|
OR05034082469_183060
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
768
|
OR/05/034/090177
|
PRATAP CHANDRA NAYAK
|
OR05034090177_184068
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
769
|
OR/05/034/090234
|
MAA DAICHANDI SHG
|
OR05034090234_189643
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
770
|
OR/05/034/094398
|
Dhiren Kumar Mohanty
|
OR/05/034/094398_123521
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
771
|
OR/05/034/106054
|
SANJAYA KUMAR RATH
|
OR/05/034/106054_141977
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
772
|
OR/05/034/106930
|
KAHNU CHARAN BHADRA
|
OR/05/034/106930_141975
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
773
|
OR/05/034/107011
|
BIDU PRASAD MALLICK
|
OR/05/034/107011_142004
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
774
|
OR/05/034/120296
|
Pratima Mallik
|
OR/05/034/120296_124953
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
775
|
OR/05/034/136045
|
SUSHANTA NAYAK
|
OR/05/034/136045_128076
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
776
|
OR/05/034/138311
|
Tapas Ranjan Rout
|
OR/05/034/138311_125031
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
777
|
OR/05/034/140338
|
JYOTIRANJAN PATI
|
OR/05/034/140338_128085
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
778
|
OR/05/034/140974
|
RAMAKANTA MALLIK
|
OR/05/034/140974_128093
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
779
|
OR/05/034/142045
|
PRAKASH CHANDRA JENA
|
OR/05/034/142045_128088
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
780
|
OR/05/034/146012
|
SAMIR RANJAN BISOI
|
OR/05/034/146012_128083
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
781
|
OR/05/034/146428
|
PRAKASH CHANDRA MAHALI
|
OR/05/034/146428_128082
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
782
|
OR/05/034/162736
|
MAMATA WSHG
|
OR05034162736_189640
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
783
|
OR/05/034/172207
|
Bijaya Kumar Nayak
|
OR/05/034/172207_124940
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
784
|
OR/05/034/172319
|
NARAYAN MALLIK
|
OR/05/034/172319_128062
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
785
|
OR/05/034/172382
|
GAJENDRA NAYAK
|
OR/05/034/172382_127671
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
786
|
OR/05/034/174368
|
Manjulata Sahoo
|
OR/05/034/174368_131201
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
787
|
OR/05/034/174666
|
BIBHUTI BHUSAN ROUT
|
OR/05/034/174666_127675
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
788
|
OR/05/034/176766
|
SAILENDRA MOHANTY
|
OR/05/034/176766_128054
|
State Bank of India
|
SBIN0010127
|
|
|
Material
|
789
|
OR/05/034/178261
|
DEBENDRA KAR
|
OR/05/034/178261_128058
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
790
|
OR/05/034/180969
|
PRASAD KUMAR SATPATHY
|
OR/05/034/180969_128066
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
791
|
OR/05/034/182653
|
UMAKANTA BEHERA
|
OR/05/034/182653_128069
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
792
|
OR/05/034/186720
|
Gouranga Dalai
|
OR/05/034/186720_132462
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
793
|
OR/05/034/192839
|
Nrusingha Charan Mohanty
|
OR/05/034/192839_127832
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
794
|
OR/05/034/208138
|
Dillip Kumar Nayak
|
OR/05/034/208138_125017
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
795
|
OR/05/034/208343
|
Kelucharan Lenka
|
OR/05/034/208343_125020
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
796
|
OR/05/034/2204419
|
SANJAYA KUMAR SETHY
|
OR/05/034/2204419_127654
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
797
|
OR/05/034/220613
|
PRANAB KUMAR JENA
|
OR/05/034/220613_127649
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
798
|
OR/05/034/236225
|
KULAMANI SWAIN
|
OR/05/034/236225_127658
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
799
|
OR/05/034/236271
|
GOLEKHA BIHARI SWAIN
|
OR/05/034/236271_127655
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
800
|
OR/05/034/238222
|
Dukhisyam Senapati
|
OR/05/034/238222_141555
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
801
|
OR/05/034/256035
|
KAILASH CHANDRA PARIDA
|
OR/05/034/256035_128094
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
802
|
OR/05/034/256817
|
SAROJ KANTA SAMAL
|
OR/05/034/256817_128098
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
803
|
OR/05/034/260607
|
Srinibas Pradhan
|
OR/05/034/260607_176267
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
804
|
OR/05/034/264284
|
PRATAP CHANDRA DAS
|
OR05034264284_184538
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
805
|
OR/05/034/268240
|
NIRANJAN BEHERA
|
OR/05/034/268240_128227
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
806
|
OR/05/034/282705
|
FAKIR CHARAN LENKA
|
OR/05/034/282705_128224
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
807
|
OR/05/034/282788
|
RANJIT KUMAR PARIDA
|
OR05034282788_184355
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
808
|
OR/05/034/288137
|
PRAMILA JENA
|
OR/05/034/288137_128223
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
809
|
OR/05/034/292372
|
SARADA PRASANNA SAMANTARAY
|
OR/05/034/292372_127279
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
810
|
OR/05/034/30310
|
JATADHARI PAL
|
OR/05/034/30310_177841
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
811
|
OR/05/034/312323
|
SRIKANT DAS
|
OR/05/034/312323_128219
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
812
|
OR/05/034/314249
|
DURYODHAN DAS
|
OR05034314249_193331
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
813
|
OR/05/034/316381
|
Deepak KUmar Swain
|
OR/05/034/316381_178648
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
814
|
OR/05/034/320562
|
ATULYA KUMAR DAS
|
OR/05/034/320562_128052
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
815
|
OR/05/034/372029
|
SUDARSAN BEHERA
|
OR/05/034/372029_137244
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
816
|
OR/05/034/372091
|
GOBINDA BEHERA
|
OR/05/034/372091_137245
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
817
|
OR/05/034/374022
|
NAKUL MALLA
|
OR/05/034/374022_137240
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
818
|
OR/05/034/376287
|
RATNAKAR SAHU
|
OR/05/034/376287_137247
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
819
|
OR/05/034/378437
|
PURNA CHANDRA DAS
|
OR/05/034/378437_137242
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
820
|
OR/05/034/378706
|
SABITRI DAS
|
OR/05/034/378706_137238
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
821
|
OR/05/034/380533
|
RAMESWAR PRASAD CHOUDHURY
|
OR/05/034/380533_137246
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
822
|
OR/05/034/398333
|
JASODA SAHOO
|
OR/05/034/398333_135162
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
823
|
OR/05/034/404607
|
SUSANTA KUMAR SAHOO
|
OR/05/034/404607_132392
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
824
|
OR/05/034/410755
|
PRAMOD KUMAR MISHRA
|
OR/05/034/410755_116193
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
825
|
OR/05/034/418466
|
Aniruddha Behera
|
OR/05/034/418466_112186
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
826
|
OR/05/034106397
|
RABINDRA BARIK
|
OR/05/034106397_127288
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
827
|
OR/05/0363/302828
|
DHIREN KUMAR DAS
|
OR/05/0363/302828_113279
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
828
|
OR/05/30/424619
|
Raghuram Samal
|
OR/05/30/424619_178820
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
829
|
OR/05/32/074388
|
Dhaneswar Jena
|
OR/05/32/074388_153708
|
State Bank of India
|
SBIN0008100
|
|
|
Material
|
830
|
OR/05/32/108501
|
JOGENDRA ROUT
|
OR/05/32/108501_177912
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
831
|
OR/050/30037040
|
SUVASHISH NAYAK
|
OR05030037040_183022
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
832
|
OR/08/058/262732
|
BDO, RAJNAGAR
|
OR/08/058/262732_136440
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
833
|
OR05032184026
|
PRAVAT PRADHAN
|
OR05032184026_185544
|
Bank of Baroda
|
BARB0HATINA
|
|
|
Material
|
834
|
OR05034404607
|
SUSHANTA KUMAR SAHOO
|
OR05034404607_127207
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
835
|
OR18142005
|
MADHUMITA ROUT
|
447819073564_142005
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
836
|
OR18198010
|
SUBAS MALIK
|
OR18198010
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
837
|
OR18202655
|
BHUUTANATH MANDAL
|
OR18202655
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
838
|
RIP0002220
|
MANASI SAHOO
|
RIP0002220_128024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
839
|
RIP0136648
|
Prasanna Kumar Das
|
RIP0136648_127835
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
840
|
RIP0137158
|
Sarat Mallick
|
RIP0137158_185666
|
Indian Bank
|
IDIB000A081
|
|
|
Material
|
841
|
RIP0173559
|
Debaprasanna Swain
|
RIP0173559_114671
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
842
|
RIP0207787
|
MANOJ KUMAR MALIK
|
RIP0207787_185649
|
State Bank of India
|
SBIN0016125
|
|
|
Material
|
843
|
RIP0276304
|
KSHITISH SETHY
|
RIP0276304_112030
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
844
|
RIP0285528
|
JANMEJAYA NAYAK
|
RIP0285528_192776
|
State Bank of India
|
SBIN0016125
|
|
|
Material
|
845
|
RIP0356089
|
Goranga Sethy
|
RIP0356089_131051
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
846
|
RIP0483990
|
SUDHI SOBHAMAYEE SINGH
|
RIP0483990_170455
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
847
|
RIP0499269
|
Kartik Behera
|
RIP0499269_131052
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
848
|
RIP0612356
|
MANOJ KU ROUT
|
RIP0612356_143148
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
849
|
RIP0612366
|
RAKESH CHANDRA JENA
|
RIP0612366_143143
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
850
|
RIP0705426
|
KARTIK PARIDA
|
RIP0705426_170293
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
851
|
RIP0774638
|
SANTOSHI MAA MAHILA MANDAL SHG
|
RIP0774638_189634
|
UCO Bank
|
UCBA0001599
|
|
|
Material
|
852
|
RWK0328781
|
Debendra Satapathy
|
RWK0328781_111866
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
853
|
RXL0323139
|
Asst Director of Horticulture Kendrapara
|
RXL0323139_143972
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
854
|
SBX0399600
|
Jharana Samao
|
SBX0399600_184767
|
Bank of Baroda
|
BARB0KARADA
|
|
|
Material
|
855
|
SFN1265432
|
Maa Tarini Plantation
|
SFN1265432_103457
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
856
|
SGY0015875
|
Smurti Ranjan Bhuyan
|
SGY0015875_155485
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
857
|
SGY0043612
|
Rajesh Sethi
|
SGY0043612_142537
|
Bank of India
|
BKID0005109
|
|
|
Material
|
858
|
SGY0080432
|
RABINDRA NAYAK
|
SGY0080432_158113
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
859
|
SGY0082321
|
SUDAM MALIK
|
SGY0082321_195948
|
Indian Bank
|
IDIB000S712
|
|
|
Material
|
860
|
SGY0099523
|
Saraswati Rana
|
SGY0099523_142575
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
861
|
SGY0106245
|
MAHAVEER DIGITAL STUDIO & PRESS
|
SGY0106245_117186
|
Bank of India
|
BKID0005109
|
|
|
Material
|
862
|
SGY0135863
|
Sudhansu Sekhar Pati
|
SGY0135863_178742
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
863
|
SGY0169235
|
Liliprabha Biswal
|
SGY0169235_142568
|
Bank of India
|
BKID0005575
|
|
|
Material
|
864
|
SGY0172262
|
Pravat Kumar Behera
|
SGY0172262_142534
|
Bank of India
|
BKID0005109
|
|
|
Material
|
865
|
SGY0254912
|
Nirmal Chandra Dash
|
SGY0254912_142558
|
Bank of India
|
BKID0005109
|
|
|
Material
|
866
|
SGY0267930
|
RANJIT SETHY
|
SGY0267930_158115
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
867
|
SGY0291641
|
Rakesh Chandra Rout
|
SGY0291641_178133
|
State Bank of India
|
SBIN0017950
|
|
|
Material
|
868
|
SGY0313262
|
Jyoti Ranjan Nayak
|
SGY0313262_115376
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
869
|
SGY0349654
|
Suresh Parida
|
SGY0349654_177391
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
870
|
SGY0370163
|
Rabbani Akram Khan
|
SGY0370163_152454
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
871
|
SGY0374496
|
Amrita Biswal
|
SGY0374496_129390
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
872
|
SGY0417972
|
Sanjaya Kumar Pallai
|
SGY0417972_159144
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
873
|
SGY0432361
|
SARADA PRASAD PANDA
|
SGY0432361_188435
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
874
|
SGY0432369
|
Sarada Prasad Panda
|
SGY0432369_151040
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
875
|
SGY0433938
|
Samir Jena
|
SGY0433938_114654
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
876
|
SGY0440073
|
MANASI ROUT
|
SGY0440073_157573
|
State Bank of India
|
SBIN0008093
|
Exempted and Approved
|
|
Material
|
877
|
SGY0441543
|
Rasmita Pradhan
|
SGY0441543_178808
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
878
|
SGY0467720
|
SK AZIZ MOHAMMED
|
SGY0467720_152475
|
UCO Bank
|
UCBA0001690
|
|
|
Material
|
879
|
SGY0485664
|
JAYA PRAKASH ROUT
|
SGY0485664_194571
|
State Bank of India
|
SBIN0007045
|
|
|
Material
|
880
|
SGY0527192
|
Truptimayee Biswal
|
SGY0527192_180414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
SGY0612994
|
Bidyansu Sekhar Panda
|
SGY0612994_179079
|
Canara Bank
|
CNRB0006293
|
|
|
Material
|
882
|
SGY0619155
|
Dushmanta Das
|
SGY0619155_142548
|
Bank of India
|
BKID0005109
|
|
|
Material
|
883
|
SGY0621888
|
BIKRAM KUMAR MALIK
|
SGY0621888_192830
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
884
|
SGY0699462
|
Raghunath Malik
|
SGY0699462_133198
|
Bank of India
|
BKID0005109
|
|
|
Material
|
885
|
SGY0702498
|
Ajay Malik
|
SGY0702498_142561
|
Bank of India
|
BKID0005109
|
|
|
Material
|
886
|
SGY0745174
|
Narayan Sutar
|
SGY0745174_170106
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
887
|
SGY0834309
|
SUBRAT KUMAR NAYAK
|
SGY0834309_182724
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
888
|
SGY0839498
|
Satyaprasanna Samal
|
SGY0839498_156351
|
State Bank of India
|
SBIN0013594
|
Exempted and Approved
|
|
Material
|
889
|
SGY0858522
|
Rajib Ranjan Bose
|
SGY0858522_147578
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
890
|
SGY0956631
|
BABITA PARIDA
|
SGY0956631_183974
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
891
|
SGY1057363
|
Gunamani Mishra
|
SGY1057363_183021
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
892
|
SGY1067305
|
Dipak Kumar Sahoo
|
SGY1067305_182579
|
State Bank of India
|
SBIN0016125
|
|
|
Material
|
893
|
SGY1068063
|
ABINAS NAYAK
|
SGY1068063_195947
|
Indian Bank
|
IDIB000S712
|
|
|
Material
|
894
|
SGY1144377
|
NIRANJAN HALDAR
|
SGY1144377_195943
|
Indian Bank
|
IDIB000S712
|
|
|
Material
|
895
|
SPH0431149
|
Pravasini Sahoo
|
SPH0431149_114665
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
896
|
SSN1411701
|
Ananta Charan Rout
|
SSN1411701_114668
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
897
|
SXB0031914
|
RASHMI RANJAN MOHANTY
|
SXB0031914_137226
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
898
|
SXB0032474
|
DIBAKAR SAHOO
|
SXB0032474_137223
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
899
|
SXB0055210
|
Ashok manna
|
SXB0055210_133722
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
900
|
SXB0057182
|
Priya Ranjan Patra
|
SXB0057182_133719
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
901
|
SXB0132944
|
DIPAK KUMAR SETHY
|
SXB0132944_185389
|
State Bank of India
|
SBIN0013588
|
|
|
Material
|
902
|
SXB0159806
|
ARUN KUMAR MALIK
|
SXB0159806_128225
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
903
|
SXB0162552
|
Sasmita Jena
|
SXB0162552_188163
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
904
|
SXB0189522
|
AMIT DEBNATH
|
SXB0189522_127204
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
905
|
SXB0201715
|
SANTOSH KUMAR NAYAK
|
SXB0201715_132390
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
906
|
SXB0201947
|
JYOTIPRAKASH BAI
|
SXB0201947_132384
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
907
|
SXB0222612
|
MANOJ KUMAR SWAIN
|
SXB0222612_177838
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
908
|
SXB0228122
|
Prasanta Kumar Rout
|
SXB0228122_175911
|
Punjab National Bank
|
PUNB0738300
|
|
|
Material
|
909
|
SXB0247874
|
NALINI KANTA CHOUDHURY
|
SXB0247874_116194
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
910
|
SXB0293399
|
DILLIP KUMAR PATTANAYAK
|
SXB0293399_135151
|
Bank of India
|
BKID0005107
|
|
|
Material
|
911
|
SXB0331223
|
MANMATH KUMAR SWAIN
|
SXB0331223_133720
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
912
|
SXB0338988
|
BISWAJIT DWIVEDY
|
SXB0338988_116195
|
Punjab National Bank
|
PUNB0498300
|
|
|
Material
|
913
|
SXB0340208
|
PRABHAT KUMAR SETHY
|
SXB0340208_193334
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
914
|
SXB0355214
|
MAUNABATI BEHERA
|
SXB0355214_128221
|
Punjab National Bank
|
PUNB0738300
|
|
|
Material
|
915
|
SXB0361956
|
YOGOL KISHORE PANDA
|
SXB0361956_184356
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
916
|
SXB0369892
|
Sudhir Kumar Khuntia
|
SXB0369892_188162
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
917
|
SXB0377655
|
KISHOR MAHARANA
|
SXB0377655_185162
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
918
|
SXB0407866
|
RATIKANTA SWAIN
|
SXB0407866_195555
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
919
|
SXB0422865
|
BAPI PARAMANIK
|
SXB0422865_159307
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
920
|
SXB0435388
|
Deepak Behera
|
SXB0435388_140614
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
921
|
SXB0473538
|
PANCHANAN SWAIN
|
SXB0473538_127682
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
922
|
SXB0504873
|
AMAR KUMAR DAS
|
SXB0504873_184878
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
923
|
SXB0575167
|
UTTAM KUMAR DAS
|
SXB0575167_184567
|
State Bank of India
|
SBIN0009828
|
|
|
Material
|
924
|
SXB0837013
|
Smruti Ranjan Nayak
|
SXB0837013_183025
|
UCO Bank
|
UCBA0000841
|
|
|
Material
|
925
|
UMT0077172
|
SHARAT KUMAR BEHURA
|
UMT0077172_173912
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
926
|
YSP0015917
|
Naliniprava Khandual
|
YSP0015917_125028
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
927
|
YSP0016824
|
CHHABIRANI MALLIK
|
YSP0016824_142302
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
928
|
YSP0031658
|
PRIYADARSI PABITRAMOHAN PANDA
|
YSP0031658_143149
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
929
|
YSP0039834
|
BIJAYA SAMAL
|
YSP0039834_111563
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
930
|
YSP0044453
|
Ranjit Kumar Nayak
|
YSP0044453_125494
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
931
|
YSP00P8714
|
Sarat Prusty
|
YSP00P8714_169951
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
932
|
YSP0106633
|
RABINDRA MOHANTY
|
YSP0106633_127277
|
Indian Overseas Bank
|
IOBA0002290
|
|
|
Material
|
933
|
YSP0121251
|
HARIHAR MALIK
|
YSP0121251_113368
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
934
|
YSP0126268
|
BHAKTA RANJAN SAMAL
|
YSP0126268_113169
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
935
|
YSP0129825
|
SUKADEB DAS
|
YSP0129825_111587
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
936
|
YSP0136242
|
Nikhalesh Dash
|
YSP0136242_169059
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
937
|
YSP0155648
|
DIPTIMAYI SAHOO
|
YSP0155648_128071
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
938
|
YSP0155745
|
KADAMBINI SAHOO
|
YSP0155745_128077
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
939
|
YSP0170183
|
ANIRUDHA BEHERA
|
YSP0170183_127661
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
940
|
YSP0191619
|
Mr. Pravat Kumar Malik
|
YSP0191619_110495
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
941
|
YSP0238626
|
AMIYA KANTA PARIDA
|
YSP0238626_113159
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
942
|
YSP0238998
|
Jitendra Kumar Behera
|
YSP0238998_111618
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
943
|
YSP0249656
|
SUSANT KUMAR JENA
|
YSP0249656_183528
|
Canara Bank
|
CNRB0005934
|
|
|
Material
|
944
|
YSP0252551
|
PRAVAT KUMAR PARIJA
|
YSP0252551_133303
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
945
|
YSP0261933
|
Sarat Kumar Das
|
YSP0261933_151073
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
946
|
YSP0277392
|
Bandana Das
|
YSP0277392_139531
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
947
|
YSP0307025
|
Sanatan Kandi
|
YSP0307025_111667
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
948
|
YSP0318766
|
ASHOK KUMAR SAHOO
|
YSP0318766_113373
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
949
|
YSP0320598
|
RAMESH KUMAR SAHOO
|
YSP0320598_113182
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
950
|
YSP0321190
|
Yudhistir Bhoi
|
YSP0321190_111662
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
951
|
YSP0332965
|
Asit Kumar Das
|
YSP0332965_133156
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
952
|
YSP0338673
|
Puspalata Nayak
|
YSP0338673_124941
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
953
|
YSP0362475
|
JAYAPRAKASH PANDA
|
YSP0362475_142519
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
954
|
YSP0506949
|
Mano Ranjan Sethi
|
YSP0506949_129974
|
Punjab National Bank
|
PUNB0322500
|
|
|
Material
|
955
|
YSP0509810
|
Tapan Kandi
|
YSP0509810_111675
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
956
|
YSP0509828
|
Abdul Ahed Khan
|
YSP0509828_111701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
957
|
YSP0541441
|
PRADIPTA SAHOO
|
YSP0541441_127683
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
958
|
YSP0571463
|
SATYABRATA RANA
|
YSP0571463_127312
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
959
|
YSP0579243
|
Sudesna Rout
|
YSP0579243_143574
|
UCO Bank
|
UCBA0001388
|
|
|
Material
|
960
|
YSP0592683
|
MANJULATA MAHALI
|
YSP0592683_127299
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
961
|
YSP0602136
|
Gyana Ranjan Samal
|
YSP0602136_176709
|
State Bank of India
|
SBIN0013588
|
|
|
Material
|
962
|
YSP0614164
|
Pradeep Kumar Jena
|
YSP0614164_124946
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
963
|
YSP0648840
|
Pratap Kumar Mallik
|
YSP0648840_168624
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
964
|
YSP0708032
|
BABA SIRIDI SAI SHG
|
YSP0708032_189638
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
965
|
YSP0769661
|
Chhabirani Swain
|
YSP0769661_140714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
YSP0776195
|
DEBASIS MOHANTY
|
YSP0776195_127315
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
967
|
YSP0779579
|
SUVALAXMI SAHOO
|
YSP0779579_128064
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
968
|
YSP0791335
|
Dipti Prakash Behera
|
YSP0791335_139003
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
969
|
YSP0791996
|
DEBABRATA SAHOO
|
YSP0791996_143146
|
State Bank of India
|
SBIN0009898
|
|
|
Material
|
970
|
YSP0822163
|
Sasmita Behera
|
YSP0822163_188166
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
971
|
YSP0835389
|
Rabindra Kumar Samal
|
YSP0835389_178653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
972
|
YSP0841569
|
SITAKANTA JENA
|
YSP0841569_143152
|
Andhra Bank
|
ANDB0001407
|
|
|
Material
|
973
|
YSP0872024
|
CHOUDHURY DIPAK PRAKASH RAY
|
YSP0872024_142525
|
Bank of Baroda
|
BARB0PATTAM
|
|
|
Material
|
974
|
YSP0883646
|
DIPTI RANJAN DAS
|
YSP0883646_171372
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
975
|
YSP0892026
|
Prasanna Swain
|
YSP0892026_129957
|
|
|
|
|
Material
|
976
|
YSP0906382
|
Rajshree Mohanty
|
YSP0906382_178976
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
977
|
YSP0974717
|
BALASRIK KUMAR GYANOJYOTI
|
YSP0974717_169318
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
978
|
YSP1048602
|
Snehalata Swain
|
YSP1048602_178517
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
979
|
YSP1150747
|
JYOTI RANJAN SAMAL
|
YSP1150747_193336
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
980
|
YSP1162353
|
JAY JAGANNATH SHG
|
YSP1162353_189636
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
981
|
21040218734
|
HACA,Hyderabad
|
21040218734
|
|
|
|
|
Material
|
982
|
21251112063
|
KANAK LAKSHMI GRANITES,BHUBANESWAR
|
21251112063
|
|
|
|
|
Material
|
983
|
21251310332
|
LENKA STEELS
|
21251310332
|
|
|
|
|
Material
|
984
|
21331311160
|
Manoj Kumar Swain,Contractor & Supplier
|
21331311160
|
|
|
|
|
Material
|
985
|
21341300339
|
Jay Durga Timbers,Pattamundai
|
21341300339
|
|
|
|
|
Material
|
986
|
21345673426
|
Horticulturist, Kendrapara
|
21345673426
|
|
|
|
|
Material
|
987
|
21351300285
|
M/S Marsaghai Supply Agency
|
21351300285
|
|
|
|
|
Material
|
988
|
21361308864
|
Sahoo Enterprisers
|
21361308864
|
|
|
|
|
Material
|
989
|
21380425371
|
Forest Range Officer, Kendrapara
|
21380425371
|
|
|
|
|
Material
|
990
|
21491306804
|
Shiva Sankar Cement Bhandar,Belpal
|
21491306804
|
|
|
|
|
Material
|
991
|
21511308151
|
M/S Bhabagrahi Behera
|
21511308151
|
|
|
|
|
Material
|
992
|
21611312558
|
MAA PATTAKUMARI CEMENT STORE
|
21611312558
|
|
|
|
|
Material
|
993
|
21621306296
|
Rajat sahani,At/Po-Kalapada, Kendrapara
|
21621306296
|
|
|
|
|
Material
|
994
|
21625900604
|
Shiba Shakti Hardware & Paints
|
21625900604
|
|
|
|
|
Material
|
995
|
21741202440
|
SHAKTI ENTERPRISES , CUTTACK
|
21741202440
|
|
|
|
|
Material
|
996
|
21741301768
|
Shakti Marble Arts
|
21741301768
|
|
|
|
|
Material
|
997
|
21735030000
|
Roy & Sons,Plumbing Store,Balesore
|
21735030000
|
|
|
|
|
Material
|
998
|
21771312082
|
Shree Jaganath Timber
|
21771312082
|
|
|
|
|
Material
|
999
|
21801301735
|
Haraparbati Cement Bhandar
|
21801301735
|
|
|
|
|
Material
|
1000
|
21801312696
|
M/S Ashesa Nanda, Block-I road, Kendrapara
|
21801312696
|
|
|
|
|
Material
|
1001
|
21861206448
|
SHREE SWASTIK ENGINEERING,CUTTACK
|
21861206448
|
|
|
|
|
Material
|
1002
|
21892800278
|
M/S Samal Distributor, Ashram Balikuda,Kendrapara
|
21892800278
|
|
|
|
|
Material
|
1003
|
21951308103
|
Ratnakar Pradhan,Supplier
|
21951308103
|
|
|
|
|
Material
|
1004
|
21971204690
|
ORISSA MARBLE AND SANITARY HOUSE
|
21971204690
|
|
|
|
|
Material
|
1005
|
21961300483
|
Mahatma Hume Pipe,At-Gualsingh
|
21961300483
|
|
|
|
|
Material
|
1006
|
21682536871
|
GAAON SAATHI
|
21682536871
|
|
|
|
|
Material
|
1007
|
21701308095
|
M/S SAHOO AGENCY, BILIKANA
|
21701308095
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
1008
|
21681309561
|
M/S PANDA CEMENT CENTER
|
21681309561
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
1009
|
21905900159
|
RANJIT PRASAD JENA
|
21905900159_127984
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
1010
|
21781312998
|
M/S. MATRU TRADERS
|
21781312998_115399
|
Allahabad Bank
|
ALLA0211228
|
|
|
Material
|
1011
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_182932
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
1012
|
21951308297
|
M/S SHIVA ENTERPRISES
|
21951308297_127989
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
1013
|
21575900971
|
M/S SAI JYOTI TRADERS
|
21575900971_112033
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
1014
|
21585901499
|
BISWAL SUPPLIERS
|
21585901499_150689
|
Allahabad Bank
|
ALLA0210570
|
|
|
Material
|
1015
|
21451301782
|
TARINI HARDWARE & PAINTS
|
21451301782_127991
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
1016
|
21461301631
|
M/S MAHAVIR TRADERS
|
21461301631_155182
|
Allahabad Bank
|
ALLA0212085
|
|
|
Material
|
1017
|
21251306645
|
MAA DURGA TRADERS
|
21251306645
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
1018
|
21AFDPN1912J1ZV
|
M/S MAA TARINI TRADERS
|
21505900282_150691
|
Allahabad Bank
|
ALLA0210570
|
|
21AFDPN1912J1ZV
|
Material
|
1019
|
21AHYPP8189J1ZD
|
MS BIREN KUMAR PARIDA
|
21AHYPP8189J1ZD_184696
|
Allahabad Bank
|
ALLA0212085
|
|
21AHYPP8189J1ZD
|
Material
|
1020
|
21AJFPP7705B1ZO
|
MS SHANKAR PRADHAN
|
21AJFPP7705B1ZO_176099
|
Allahabad Bank
|
ALLA0211228
|
|
21AJFPP7705B1ZO
|
Material
|
1021
|
21ALJPL4538J1Z2
|
GURUDATTA LENKA
|
21ALJPL4538J1Z2_183890
|
Allahabad Bank
|
ALLA0211228
|
|
21ALJPL4538J1Z2
|
Material
|
1022
|
21ATQPD8398F1ZE
|
MS DAS SUPPLIER
|
21ATQPD8398F1ZE_178755
|
Allahabad Bank
|
ALLA0212085
|
|
21ATQPD8398F1ZE
|
Material
|
1023
|
21AVLPR7589M1ZN
|
NARAHARI ROUT
|
21AVLPR7589M1ZN_172588
|
Allahabad Bank
|
ALLA0212085
|
|
21AVLPR7589M1ZN
|
Material
|
1024
|
21BDAPS1137E1Z6
|
MS SRI GURU CEMENT STORE
|
21BDAPS1137E1Z6_176503
|
Allahabad Bank
|
ALLA0212085
|
|
21BDAPS1137E1Z6
|
Material
|
1025
|
21BFVPB2008A1ZA
|
DEBENDRA KUMAR BIHARI
|
21BFVPB2008A1ZA_190650
|
Allahabad Bank
|
ALLA0211996
|
|
21BFVPB2008A1ZA
|
Material
|
1026
|
21BKMPP4094C3Z6
|
PRADIP PANDA
|
21BKMPP4094C3Z6_190944
|
Allahabad Bank
|
ALLA0213415
|
|
21BKMPP4094C3Z6
|
Material
|
1027
|
21FWFPM3531J1ZN
|
SAI STEEL AND PIPES
|
21FWFPM3531J1ZN_184673
|
Allahabad Bank
|
ALLA0212085
|
|
21FWFPM3531J1ZN
|
Material
|
1028
|
21BGRPP3004R2Z0
|
MS Manibaba Traders
|
21BGRPP3004R2Z0_172512
|
Andhra Bank
|
ANDB0002467
|
|
21BGRPP3004R2Z0
|
Material
|
1029
|
21BXOPP8666B1Z8
|
MS MANGALESWAR TRADERS
|
21BXOPP8666B1Z8_180386
|
Andhra Bank
|
ANDB0001407
|
|
21BXOPP8666B1Z8
|
Material
|
1030
|
21283400810
|
M/S.BASANTI BEHERA
|
21283400810_142407
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
1031
|
21605901391
|
M/S SISU UDYAN CHARA KENDRA
|
21605901391_131181
|
Andhra Bank
|
ANDB0001407
|
|
|
Material
|
1032
|
21651300508
|
MS SABUJA PRATISTHAN
|
21000000128_139620
|
Andhra Bank
|
ANDB0001407
|
|
|
Material
|
1033
|
21675900916
|
SANJIB TRADERS
|
21675900916_121917
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
1034
|
21765901400
|
M/S DILLIP SUPPLIERS
|
21765901400_131260
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
1035
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD.
|
21AAACO6313P1ZH_202566
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
1036
|
21075901149
|
M/S PRABHUPADA ENTERPRISERS
|
21075901149_158964
|
AXIS BANK
|
UTIB0001068
|
|
|
Material
|
1037
|
21ASUPT8444P1ZO
|
MS SIDHA PARAMHANSA
|
21ASUPT8444P1ZO_193069
|
AXIS BANK
|
UTIB0002954
|
|
21ASUPT8444P1ZO
|
Material
|
1038
|
21AVLPB5981D1ZU
|
SARADA PRASAD BARIK
|
21AVLPB5981D1ZU_202445
|
AXIS BANK
|
UTIB0001068
|
|
21AVLPB5981D1ZU
|
Material
|
1039
|
21ANKPB1869P1ZR
|
TRIMURTY TRADERS
|
21ANKPB1869P1ZR_198896
|
AXIS BANK
|
UTIB0001068
|
|
21ANKPB1869P1ZR
|
Material
|
1040
|
21AONPS2140E1ZA
|
MS MARUTI ENGINEERING AND FABRICATION
|
21AONPS2140E1ZA_198773
|
AXIS BANK
|
UTIB0001068
|
|
21AONPS2140E1ZA
|
Material
|
1041
|
21APCPR7037P1ZJ
|
UTKAL TRADERS
|
21APCPR7037P1ZJ_183199
|
AXIS BANK
|
UTIB0001068
|
|
21APCPR7037P1ZJ
|
Material
|
1042
|
21AJTPM8579J2ZD
|
MS SHREE JAGANNATH ICE PLANT
|
21AJTPM8579J2ZD_191788
|
AXIS BANK
|
UTIB0002954
|
|
21AJTPM8579J2ZD
|
Material
|
1043
|
21AHHPJ1038M1ZK
|
MS JENA CEMENT SUPPLY
|
21AHHPJ1038M1ZK_184339
|
AXIS BANK
|
UTIB0001068
|
|
21AHHPJ1038M1ZK
|
Material
|
1044
|
21BXUPM4952P1ZN
|
MS PABANPUTRA TRADERS
|
21BXUPM4952P1ZN_190943
|
AXIS BANK
|
UTIB0002954
|
|
21BXUPM4952P1ZN
|
Material
|
1045
|
21BVGPS4570P1Z1
|
MS KRUSHI PRATISTHAN
|
21BVGPS4570P1Z1_195288
|
AXIS BANK
|
UTIB0002954
|
|
21BVGPS4570P1Z1
|
Material
|
1046
|
21BHFPS5009G2ZL
|
MS TAPU TIMBER DEPOT
|
21BHFPS5009G2ZL_199147
|
AXIS BANK
|
UTIB0001068
|
|
21BHFPS5009G2ZL
|
Material
|
1047
|
21BBNO01081D1DZ
|
ADH KENDRAPARA
|
21BBNO01081d1dz_197658
|
AXIS BANK
|
UTIB0001068
|
|
21BBNO01081D1DZ
|
Admin
|
1048
|
21AWPPK2417A1Z4
|
BASANTI CONSTRUCTION AND SUPPLIER
|
21AWPPK2417A1Z4_184180
|
AXIS BANK
|
UTIB0001068
|
|
21AWPPK2417A1Z4
|
Material
|
1049
|
21FZGPD7323P1Z7
|
MS JASODA DAS
|
21FZGPD7323P1Z7_184329
|
AXIS BANK
|
UTIB0002954
|
|
21FZGPD7323P1Z7
|
Material
|
1050
|
21HCVPS2641B1ZK
|
SHRRE KRISHNA SUPPLY AGENCY
|
21HCVPS2641B1ZK_194328
|
AXIS BANK
|
UTIB0001068
|
|
21HCVPS2641B1ZK
|
Material
|
1051
|
21CHHPS0882G1ZC
|
MS BASUDEV ENTERPRISERS
|
21CHHPS0882G1ZC_181666
|
AXIS BANK
|
UTIB0002954
|
|
21CHHPS0882G1ZC
|
Material
|
1052
|
21DIVPM2925N1ZP
|
JAGANNATH MANDAL
|
21DIVPM2925N1ZP_188095
|
AXIS BANK
|
UTIB0002954
|
|
21DIVPM2925N1ZP
|
Material
|
1053
|
21DGTPS7103E1ZD
|
MS SAMIRA RANJAN SAHOO
|
21DGTPS7103E1ZD_197218
|
Bank of Baroda
|
BARB0KENDRA
|
|
21DGTPS7103E1ZD
|
Material
|
1054
|
21CMNPB2993J1ZX
|
BASUDEV TRANSPORT SERVICE
|
21CMNPB2993J1ZX_196308
|
Bank of Baroda
|
BARB0VJKEND
|
|
21CMNPB2993J1ZX
|
Material
|
1055
|
21CSEPS7367G1ZI
|
SMRUTI ENTERPRISERS
|
21CSEPS7367G1ZI_191789
|
Bank of Baroda
|
BARB0CHANDI
|
|
21CSEPS7367G1ZI
|
Material
|
1056
|
21CSYPD4847E1ZM
|
MANORAMA DAS
|
21CSYPD4847E1ZM_192812
|
Bank of Baroda
|
BARB0KARADA
|
|
21CSYPD4847E1ZM
|
Material
|
1057
|
21JMCPS1005L1Z7
|
SUVENDU KUMAR SWAIN
|
21JMCPS1005L1Z7_195949
|
Bank of Baroda
|
BARB0CHANDI
|
|
21JMCPS1005L1Z7
|
Material
|
1058
|
21NVDPS7890K1ZP
|
AVIJIT SAHOO
|
21NVDPS7890K1ZP_194381
|
Bank of Baroda
|
BARB0PATTAM
|
|
21NVDPS7890K1ZP
|
Material
|
1059
|
21AWRPP3494N1ZR
|
MS MAA SARALA CEMENT AND STEEL
|
21AWRPP3494N1ZR_191644
|
Bank of Baroda
|
BARB0KARADA
|
|
21AWRPP3494N1ZR
|
Material
|
1060
|
21AYBPP0555A1Z6
|
M/S MAA SARALA TRADERS
|
21785901680_151766
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AYBPP0555A1Z6
|
Material
|
1061
|
21BAIPB4380B1ZG
|
MS SWAPNA FLY ASH BRICKS
|
21BAIPB4380B1ZG_195439
|
Bank of Baroda
|
BARB0VJKEND
|
|
21BAIPB4380B1ZG
|
Material
|
1062
|
21BAXPB9277N1ZY
|
ARABIND BEHERA
|
21BAXPB9277N1ZY_194393
|
Bank of Baroda
|
BARB0HATINA
|
|
21BAXPB9277N1ZY
|
Material
|
1063
|
21BFFPR0781A1ZY
|
MS RAMAKANTA ROUT
|
21BFFPR0781A1ZY_181732
|
Bank of Baroda
|
BARB0CHANDI
|
|
21BFFPR0781A1ZY
|
Material
|
1064
|
21BGKPB9705N1ZA
|
SUBHENDU BHUSAN BISWAL
|
21BGKPB9705N1ZA_185560
|
Bank of Baroda
|
BARB0KARADA
|
|
21BGKPB9705N1ZA
|
Material
|
1065
|
21BPLPS8557M1Z3
|
MAA TARINI VARIETY STORE
|
21BPLPS8557M1Z3_194949
|
Bank of Baroda
|
BARB0CHANDI
|
|
21BPLPS8557M1Z3
|
Material
|
1066
|
21CBCPM0063N1ZV
|
MS JAGANNATH TRADERS
|
21CBCPM0063N1ZV_182665
|
Bank of Baroda
|
BARB0PATTAM
|
|
21CBCPM0063N1ZV
|
Material
|
1067
|
21AKGPN6503M2Z5
|
MBJ CONSTRUCTION
|
21AKGPN6503M2Z5_183515
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AKGPN6503M2Z5
|
Material
|
1068
|
21AGKPG9542P2ZY
|
GAYADHAR BAL
|
21AGKPG9542P2ZY_182927
|
Bank of Baroda
|
BARB0CHANDI
|
|
21AGKPG9542P2ZY
|
Material
|
1069
|
21AGVPN6813B1ZI
|
BHUMI SUPPLIERS
|
21AGVPN6813B1ZI_193344
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AGVPN6813B1ZI
|
Material
|
1070
|
21ANLPP4887GIZN
|
SUSANT KUMAR PARIDA
|
21ANLPP4887GIZN_185201
|
Bank of Baroda
|
BARB0PATTAM
|
|
21ANLPP4887GIZN
|
Material
|
1071
|
21ALNPM1875B1ZC
|
PRASANT KUMAR MALIK
|
21ALNPM1875B1ZC_178973
|
Bank of Baroda
|
BARB0PATTAM
|
|
21ALNPM1875B1ZC
|
Material
|
1072
|
21AUPPR7730M1Z2
|
MS AJAYA KUMAR ROUT
|
21AUPPR7730M1Z2_184415
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AUPPR7730M1Z2
|
Material
|
1073
|
21ARTPB4418R1ZF
|
MS BAYABABA TRADERS
|
21ARTPB4418R1ZF_190659
|
Bank of India
|
BKID0005107
|
|
21ARTPB4418R1ZF
|
Material
|
1074
|
21AMGPJ2903D1ZT
|
MS SUBHASHREE TRADERS
|
21AMGPJ2903D1ZT_184157
|
Bank of India
|
BKID0005107
|
|
21AMGPJ2903D1ZT
|
Material
|
1075
|
21ALXPP2942A1Z7
|
RASHMI RANJAN PARIDA
|
21ALXPP2942A1Z7_188011
|
Bank of India
|
BKID0005118
|
|
21ALXPP2942A1Z7
|
Material
|
1076
|
21ADZFS7178M1Z1
|
MS SATYAM TRADERS
|
21ADZFS7178M1Z1_185007
|
Bank of India
|
BKID0005360
|
|
21ADZFS7178M1Z1
|
Material
|
1077
|
21AKYPD5160A2ZJ
|
MRUTYUNJAYA RANKARATAN DASH
|
21AKYPD5160A2ZJ_176502
|
Bank of India
|
BKID0005172
|
|
21AKYPD5160A2ZJ
|
Material
|
1078
|
21AKDPD5174F1ZP
|
MS SUBHAM TRADERS
|
21AKDPD5174F1ZP_193905
|
Bank of India
|
BKID0005107
|
|
21AKDPD5174F1ZP
|
Material
|
1079
|
21AIFPR0756F1ZJ
|
ARTTATRAN ROUT
|
21AIFPR0756F1ZJ_195421
|
Bank of India
|
BKID0005108
|
|
21AIFPR0756F1ZJ
|
Material
|
1080
|
21453403384
|
M/S.PAPUNA KUMAR SAHOO
|
21453403384_152360
|
Bank of India
|
BKID0005121
|
|
|
Material
|
1081
|
21951301604
|
PEE KAY TRADERS
|
21951301604_117207
|
Bank of India
|
BKID0005575
|
|
|
Material
|
1082
|
21785900516
|
M/S KALINGA CEMENT WORKS
|
21785900516_135368
|
Bank of India
|
BKID0005576
|
|
|
Material
|
1083
|
21BWAPP5171L1ZH
|
SAI CONSTRUCTION
|
21BWAPP5171L1ZH_195420
|
Bank of India
|
BKID0005108
|
|
21BWAPP5171L1ZH
|
Material
|
1084
|
21BRGPB1926E1ZJ
|
MS KRISHNA ENTERPRISES
|
21BRGPB1926E1ZJ_190668
|
Bank of India
|
BKID0005576
|
|
21BRGPB1926E1ZJ
|
Material
|
1085
|
21BPHPM6935F2ZX
|
UMAKANTA MALIK
|
21BPHPM6935F2ZX_179082
|
Bank of India
|
BKID0005118
|
|
21BPHPM6935F2ZX
|
Material
|
1086
|
21BDYPP6913P1Z0
|
M/S. MALAYA CEMENT STORE
|
21705901433_147425
|
Bank of India
|
BKID0005107
|
|
21BDYPP6913P1Z0
|
Material
|
1087
|
21BASPK4323D1Z2
|
M/S.PABITRA KUMAR KHATUA
|
21483400894_152913
|
Bank of India
|
BKID0005122
|
|
21BASPK4323D1Z2
|
Material
|
1088
|
21AYMPR9888D1ZT
|
MS KAPIL CHARAN ROUT
|
21AYMPR9888D1ZT_172150
|
Bank of India
|
BKID0005575
|
|
21AYMPR9888D1ZT
|
Material
|
1089
|
21FGJPB5393H1ZG
|
AYUSH ENTERPRISES
|
21FGJPB5393H1ZG_190667
|
Bank of India
|
BKID0005575
|
|
21FGJPB5393H1ZG
|
Material
|
1090
|
21CINPD3021K1ZO
|
MS BIGYAN BHUSAN DASH
|
21CINPD3021K1ZO_181245
|
Bank of India
|
BKID0005107
|
|
21CINPD3021K1ZO
|
Material
|
1091
|
21CKDPK3669N1ZV
|
MS NAYUM KHAN TRADERS
|
21CKDPK3669N1ZV_193016
|
Bank of India
|
BKID0005575
|
|
21CKDPK3669N1ZV
|
Material
|
1092
|
21CYRPS2395K1ZQ
|
MS SPANDAN LOGISTIC
|
21CYRPS2395K1ZQ_178017
|
Bank of India
|
BKID0005576
|
|
21CYRPS2395K1ZQ
|
Material
|
1093
|
21DJPPP8677D1ZQ
|
MAA KHARAKHAI TRADER
|
21DJPPP8677D1ZQ_186512
|
Bank of India
|
BKID0005107
|
|
21DJPPP8677D1ZQ
|
Material
|
1094
|
21DDQPS2765Q1ZN
|
DILLIP KUMAR SAMAL
|
21DDQPS2765Q1ZN_193709
|
Bank of India
|
BKID0005108
|
|
21DDQPS2765Q1ZN
|
Material
|
1095
|
21DWRPS9573N2ZC
|
MS MAHAVIR CLOTH STORE
|
21DWRPS9573N2ZC_184331
|
Canara Bank
|
CNRB0005928
|
|
21DWRPS9573N2ZC
|
Material
|
1096
|
21DPYPS7329L1ZY
|
MS SRI BASUDEV AGENCY
|
21DPYPS7329L1ZY_184319
|
Canara Bank
|
CNRB0005928
|
|
21DPYPS7329L1ZY
|
Material
|
1097
|
21CXTPS2741E1ZD
|
MS SMRUTI RANJAN SAHOO
|
21CXTPS2741E1ZD_184676
|
Canara Bank
|
CNRB0003523
|
|
21CXTPS2741E1ZD
|
Material
|
1098
|
21DCOPM2668R1ZT
|
MS SUBHADRA SUPPLIERS AND CONSTRUCTION
|
21DCOPM2668R1ZT_184039
|
Canara Bank
|
CNRB0006046
|
|
21DCOPM2668R1ZT
|
Material
|
1099
|
21CKKPD7317K2Z7
|
BASANTI TRADERS
|
21CKKPD7317K2Z7_195729
|
Canara Bank
|
CNRB0006293
|
|
21CKKPD7317K2Z7
|
Material
|
1100
|
21CLHPS2764P1ZJ
|
SAROJ KANTA SAHOO
|
21CLHPS2764P1ZJ_172079
|
Canara Bank
|
CNRB0003523
|
|
21CLHPS2764P1ZJ
|
Material
|
1101
|
21CLNPP4391P1ZD
|
ACHHYUTANANDA PAITAL
|
21CLNPP4391P1ZD_193015
|
Canara Bank
|
CNRB0005928
|
|
21CLNPP4391P1ZD
|
Material
|
1102
|
21CFAPN4613R1ZC
|
MS SUBHALAXMI SEASON SUPPLIERS
|
21CFAPN4613R1ZC_193345
|
Canara Bank
|
CNRB0004971
|
|
21CFAPN4613R1ZC
|
Material
|
1103
|
21CQZPS5384Q1ZJ
|
MS JAY JAGANNATH TRADERS
|
21CQZPS5384Q1ZJ_172152
|
Canara Bank
|
CNRB0006139
|
|
21CQZPS5384Q1ZJ
|
Material
|
1104
|
21EOCPS1010E1ZQ
|
MS JAYBAJRANGBALI TRADERS
|
21EOCPS1010E1ZQ_192744
|
Canara Bank
|
CNRB0005928
|
|
21EOCPS1010E1ZQ
|
Material
|
1105
|
21EXRPB3452H1ZM
|
MS BABA AKANDALAMANI STORE
|
21EXRPB3452H1ZM_195221
|
Canara Bank
|
CNRB0006293
|
|
21EXRPB3452H1ZM
|
Material
|
1106
|
21GOYPS0261B1ZX
|
SAHOO TRADERS
|
21GOYPS0261B1ZX_193017
|
Canara Bank
|
CNRB0006293
|
|
21GOYPS0261B1ZX
|
Material
|
1107
|
21AYNPN8504D1ZL
|
A B SERVICES AND SUPPLY
|
21AYNPN8504D1ZL_192288
|
Canara Bank
|
CNRB0006046
|
|
21AYNPN8504D1ZL
|
Material
|
1108
|
21AXFPJ9791H1Z8
|
MS SANTOSH KUMAR JENA
|
21AXFPJ9791H1Z8_199633
|
Canara Bank
|
CNRB0018028
|
|
21AXFPJ9791H1Z8
|
Material
|
1109
|
21AUPPD4830N1ZJ
|
CHANDRA SEKHAR DASH
|
21AUPPD4830N1ZJ_195394
|
Canara Bank
|
CNRB0004971
|
|
21AUPPD4830N1ZJ
|
Material
|
1110
|
21BDSPB0887Q1ZI
|
MS BANDE PURUSOTTAM TRADERS
|
21BDSPB0887Q1ZI_195556
|
Canara Bank
|
CNRB0018033
|
|
21BDSPB0887Q1ZI
|
Material
|
1111
|
21BGFPB1254D1ZC
|
MS RAMAKANTA BISWAL
|
21BGFPB1254D1ZC_171966
|
Canara Bank
|
CNRB0005934
|
|
21BGFPB1254D1ZC
|
Material
|
1112
|
21BCJPS4855F1ZI
|
M/S MAA SANTOSHI ENTERPRISES
|
21825700577_143431
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
1113
|
21BRHPD3349A1ZJ
|
ARUNA KUMAR DASH
|
21BRHPD3349A1ZJ_176242
|
Canara Bank
|
CNRB0005928
|
|
21BRHPD3349A1ZJ
|
Material
|
1114
|
21BSHPR4434D1ZI
|
BASUDEV CONSTRUCTION
|
21BSHPR4434D1ZI_194807
|
Canara Bank
|
CNRB0005928
|
|
21BSHPR4434D1ZI
|
Material
|
1115
|
21BVDPN0937Q1ZC
|
PURNA CHANDRA NAYAK
|
21BVDPN0937Q1ZC_192745
|
Canara Bank
|
CNRB0018033
|
|
21BVDPN0937Q1ZC
|
Material
|
1116
|
21CBFPM0199C1Z2
|
MAA BENAGOLI THAKURANI
|
21CBFPM0199C1Z2_192746
|
Canara Bank
|
CNRB0018088
|
|
21CBFPM0199C1Z2
|
Material
|
1117
|
21BXSPK8583N1ZK
|
MS UTKAL TRADER
|
21BXSPK8583N1ZK_202895
|
Canara Bank
|
CNRB0018021
|
|
21BXSPK8583N1ZK
|
Material
|
1118
|
21763100816
|
MS SHREE KRISHNA ENTERPRISES
|
21763100816_125000
|
Canara Bank
|
CNRB0006046
|
|
|
Material
|
1119
|
21AADFU4160E1ZO
|
UDYAN BIKAS
|
21AADFU4160E1ZO_191202
|
Canara Bank
|
CNRB0018024
|
|
21AADFU4160E1ZO
|
Material
|
1120
|
21045900050
|
MAHAVEER AGENCIES
|
21045900050_128089
|
Canara Bank
|
CNRB0003523
|
|
|
Material
|
1121
|
21AIMPB8382L1ZI
|
MS UDAYA NATH BEHURA
|
21AIMPB8382L1ZI_193329
|
Canara Bank
|
CNRB0006293
|
|
21AIMPB8382L1ZI
|
Material
|
1122
|
21ADBPS8121Q1ZB
|
MS BIJAYA KUMAR SENAPATI
|
21ADBPS8121Q1ZB_191787
|
Canara Bank
|
CNRB0003523
|
|
21ADBPS8121Q1ZB
|
Material
|
1123
|
21AGCPU2547G1ZL
|
M/S K.G.N. SUPPLIERS
|
21555903310_170016
|
Canara Bank
|
CNRB0006046
|
|
21AGCPU2547G1ZL
|
Material
|
1124
|
21AUTPB0206E1ZE
|
PRATAP BARIK
|
21AUTPB0206E1ZE_176522
|
Canara Bank
|
CNRB0006293
|
|
21AUTPB0206E1ZE
|
Material
|
1125
|
21APFPR2320N1Z0
|
MAA BUDHI JAGULAI TRADERS
|
21APFPR2320N1Z0_196691
|
Central Bank Of India
|
CBIN0282496
|
|
21APFPR2320N1Z0
|
Material
|
1126
|
21495900530
|
SHREE LAXMI TRADERS
|
21495900530_112760
|
Central Bank Of India
|
CBIN0282496
|
|
|
Material
|
1127
|
21AAACC2498P1ZF
|
DADHIBAMAN BHUYAN
|
21AAACC2498P1ZF_180626
|
Central Bank Of India
|
CBIN0282496
|
|
21AAACC2498P1ZF
|
Material
|
1128
|
21FNNPB0694C1ZD
|
SIDHA BASULAI TRADER
|
21FNNPB0694C1ZD_193783
|
Central Bank Of India
|
CBIN0282496
|
|
21FNNPB0694C1ZD
|
Material
|
1129
|
21DDQPS1926B1ZP
|
MS GOOGAL COMPUTER AND SERVICES
|
21DDQPS1926B1ZP_203328
|
Central Bank Of India
|
CBIN0284191
|
|
21DDQPS1926B1ZP
|
Admin
|
1130
|
21DKAPP2159E1ZK
|
MANORANJAN PRADHAN
|
21DKAPP2159E1ZK_190617
|
Central Bank Of India
|
CBIN0282496
|
|
21DKAPP2159E1ZK
|
Material
|
1131
|
21BDYPN3434R1ZS
|
BALABABA TIMBER DEPOT
|
21BDYPN3434R1ZS_181920
|
Dena Bank
|
BKDN0911874
|
|
21BDYPN3434R1ZS
|
Material
|
1132
|
21AYWPG8898G1ZO
|
MS JAGAMOHAN GOAL
|
21AYWPG8898G1ZO_188410
|
HDFC Bank
|
HDFC0001818
|
|
21AYWPG8898G1ZO
|
Material
|
1133
|
21BYZPM3992D1ZZ
|
MS BUDHIA PLUMBER AND SANITARY WORKS
|
21BYZPM3992D1ZZ_193554
|
HDFC Bank
|
HDFC0002257
|
|
21BYZPM3992D1ZZ
|
Material
|
1134
|
21CCBPK4533M1ZR
|
MS KHATUA ENTERPRISERS
|
21CCBPK4533M1ZR_192302
|
HDFC Bank
|
HDFC0002257
|
|
21CCBPK4533M1ZR
|
Material
|
1135
|
21BOAPR3999J1ZJ
|
RK ENTERPRISER
|
21BOAPR3999J1ZJ_193245
|
HDFC Bank
|
HDFC0002283
|
|
21BOAPR3999J1ZJ
|
Material
|
1136
|
21BQLPB3268H1Z3
|
GOBINDA CHANDRA BARAL
|
21BQLPB3268H1Z3_183230
|
HDFC Bank
|
HDFC0002257
|
|
21BQLPB3268H1Z3
|
Material
|
1137
|
21CYLPS7675A1Z8
|
MS RAJKISHORE SWAIN
|
21CYLPS7675A1Z8_186890
|
HDFC Bank
|
HDFC0001252
|
|
21CYLPS7675A1Z8
|
Material
|
1138
|
21CLWPP1739C1ZI
|
HIMANSU BHUSAN PANI
|
21CLWPP1739C1ZI_193055
|
HDFC Bank
|
HDFC0002283
|
|
21CLWPP1739C1ZI
|
Material
|
1139
|
21HJLPS0813J1Z4
|
MS SWPNESWAR SUPPLIERS
|
21HJLPS0813J1Z4_184204
|
HDFC Bank
|
HDFC0002257
|
|
21HJLPS0813J1Z4
|
Material
|
1140
|
21AAFCR8112G1ZR
|
RAJDHANI NURSERY
|
21AAFCR8112G1ZR_202785
|
HDFC Bank
|
HDFC0002781
|
|
21AAFCR8112G1ZR
|
Material
|
1141
|
21AAJPO0684K1ZL
|
MS OJHA TIMBER DEPOT
|
21AAJPO0684K1ZL_192456
|
HDFC Bank
|
HDFC0000706
|
|
21AAJPO0684K1ZL
|
Material
|
1142
|
21AAKCR7129L1Z4
|
ROUT CONSTRUCTION
|
21AAKCR7129L1Z4_196288
|
HDFC Bank
|
HDFC0002283
|
|
21AAKCR7129L1Z4
|
Material
|
1143
|
21ARUPB5414E3Z5
|
SAI ASSOCIATES
|
21ARUPB5414E3Z5_195370
|
HDFC Bank
|
HDFC0001252
|
|
21ARUPB5414E3Z5
|
Material
|
1144
|
21ASQPG3080J1ZR
|
PANCHAMUKHI TRADERS
|
21ASQPG3080J1ZR_184003
|
HDFC Bank
|
HDFC0002283
|
|
21ASQPG3080J1ZR
|
Material
|
1145
|
21AFYPB8777L1ZP
|
MS JAYANTA KUMAR BAL
|
21AFYPB8777L1ZP_201578
|
HDFC Bank
|
HDFC0003489
|
|
21AFYPB8777L1ZP
|
Material
|
1146
|
21AJOPT4949E1ZX
|
TALUKDAR SUPPLIER
|
21AJOPT4949E1ZX_194333
|
HDFC Bank
|
HDFC0002257
|
|
21AJOPT4949E1ZX
|
Material
|
1147
|
21AIDPR8740H1Z9
|
MS ROUT TRADERS
|
21AIDPR8740H1Z9_183548
|
IDBI Bank
|
IBKL0001496
|
|
21AIDPR8740H1Z9
|
Material
|
1148
|
21AFYPN0482L1ZZ
|
NAYAK SUPPLIERS
|
21AFYPN0482L1ZZ_183503
|
IDBI Bank
|
IBKL0000688
|
|
21AFYPN0482L1ZZ
|
Material
|
1149
|
21AEGPN6315R1Z7
|
MS JITENDRA KUMAR NAYAK
|
21AEGPN6315R1Z7_193799
|
IDBI Bank
|
IBKL0000688
|
|
21AEGPN6315R1Z7
|
Material
|
1150
|
21ARPPS0556D1ZW
|
AGANI KUMAR SENA
|
21ARPPS0556D1zw_180048
|
IDBI Bank
|
IBKL0000688
|
|
21ARPPS0556D1ZW
|
Material
|
1151
|
21ATKPS8505M1Z9
|
MS LN SANITARY
|
21ATKPS8505M1Z9_198086
|
IDBI Bank
|
IBKL0000688
|
|
21ATKPS8505M1Z9
|
Material
|
1152
|
21ANNPN9267A1ZZ
|
M/S G G S SUPPLIERS
|
21245901686_171423
|
IDBI Bank
|
IBKL0000688
|
|
21ANNPN9267A1ZZ
|
Material
|
1153
|
21475900929
|
DEEPAK KUMAR SAHOO
|
21475900929_128040
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
1154
|
21125900200
|
M/S K.G.N. CONSTRUCTION
|
21125900200_128035
|
IDBI Bank
|
IBKL0000688
|
|
|
Material
|
1155
|
21EJZPD4797M1ZB
|
ALOK KUMAR DAS
|
21EJZPD4797M1ZB_194808
|
IDBI Bank
|
IBKL0001820
|
|
21EJZPD4797M1ZB
|
Material
|
1156
|
21NQCPS9819C1ZK
|
MS SWAIN TRADERS
|
21NQCPS9819C1ZK_193775
|
IDBI Bank
|
IBKL0000688
|
|
21NQCPS9819C1ZK
|
Material
|
1157
|
21CPYPD5093K1ZF
|
MEERA SUPPLIERS
|
21CPYPD5093K1ZF_185180
|
IDBI Bank
|
IBKL0002141
|
|
21CPYPD5093K1ZF
|
Material
|
1158
|
21CDDPM1744F1Z1
|
MCM CONSTRUCTION AND SUPPLIES
|
21CDDPM1744F1Z1_198536
|
IDBI Bank
|
IBKL0002141
|
|
21CDDPM1744F1Z1
|
Material
|
1159
|
21BYCPB3971L1ZL
|
MS MAA RAJESWARI ENTERPRISES
|
21BYCPB3971L1ZL_193796
|
IDBI Bank
|
IBKL0001496
|
|
21BYCPB3971L1ZL
|
Material
|
1160
|
21BWAPD9694N1Z5
|
MS GOPINATH TRADERS
|
21BWAPD9694NIZS_185161
|
IDBI Bank
|
IBKL0000688
|
|
21BWAPD9694N1Z5
|
Material
|
1161
|
21BANPS7997F1ZE
|
MS TAPAN KUMAR SINGH
|
21BANPS7997F1ZE_193651
|
IDBI Bank
|
IBKL0001496
|
|
21BANPS7997F1ZE
|
Material
|
1162
|
21AZMPR7914H1Z4
|
PRITI RANJAN RAY
|
21AZMPR7914H1Z4_198943
|
IDBI Bank
|
IBKL0000379
|
|
21AZMPR7914H1Z4
|
Material
|
1163
|
21BVBPS7718E1ZP
|
MANOJ KUMAR SATAPATHY
|
21BVBPS7718E1ZP_202451
|
ICICI BANK
|
ICIC0001970
|
|
21BVBPS7718E1ZP
|
Material
|
1164
|
21CCAPM8258E1ZT
|
MS SHANKAR KUMAR MAITY
|
21CCAPM8258E1ZT_177429
|
ICICI BANK
|
ICIC0003279
|
|
21CCAPM8258E1ZT
|
Material
|
1165
|
21BQZPJ9571M1ZW
|
MONALISA ENTERPRISES
|
21BQZPJ9571M1ZW_195723
|
ICICI BANK
|
ICIC0003133
|
|
21BQZPJ9571M1ZW
|
Material
|
1166
|
21CNNPS0990K2ZI
|
MS CONSTRUCTION
|
21CNNPS0990K2ZI_194415
|
ICICI BANK
|
ICIC0000639
|
|
21CNNPS0990K2ZI
|
Material
|
1167
|
21CRNPD7968J1ZC
|
MS BM FLY ASH BRICKS INDUSTRY
|
21CRNPD7968J1ZC_193342
|
ICICI BANK
|
ICIC0000639
|
|
21CRNPD7968J1ZC
|
Material
|
1168
|
21CZTPS1053B1ZK
|
MS BABA TRADERS
|
21CZTPS1053B1ZK_194476
|
ICICI BANK
|
ICIC0000639
|
|
21CZTPS1053B1ZK
|
Material
|
1169
|
21GGLPM1871G1ZD
|
MS RATIKANTA MALLICK
|
21GGLPM1871G1ZD_193277
|
ICICI BANK
|
ICIC0003279
|
|
21GGLPM1871G1ZD
|
Material
|
1170
|
21061309029
|
M/S BABA HARD WARE& PAINTS
|
21061309029_132012
|
ICICI BANK
|
ICIC0000639
|
|
|
Material
|
1171
|
21335503985
|
Odisha State cashew Development Corporation Ltd
|
21335503985_155092
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
1172
|
21ACDPL5247M1ZL
|
JAY DURGA BOOK STORE
|
21ACDPL5247M1ZL_183984
|
ICICI BANK
|
ICIC0003133
|
|
21ACDPL5247M1ZL
|
Material
|
1173
|
21AQCPB5681J1Z3
|
MS TULASI REFRIGERATION
|
21AQCPB5681J1Z3_183417
|
ICICI BANK
|
ICIC0000639
|
|
21AQCPB5681J1Z3
|
Material
|
1174
|
21ASYPR0408BIZZ
|
MS BHARATI ENTERPRISES
|
21ASYPR0408BIZZ_184073
|
ICICI BANK
|
ICIC0002424
|
|
21ASYPR0408BIZZ
|
Material
|
1175
|
21AFCPR0950D2Z0
|
KHIROD KUMAR ROUT
|
21AFCPR0950D2Z0_187127
|
ICICI BANK
|
ICIC0000639
|
|
21AFCPR0950D2Z0
|
Material
|
1176
|
21AISPJ7928A1ZC
|
MS CHANDRAVANU JENA
|
21AISPJ7928A1ZC_192963
|
ICICI BANK
|
ICIC0003133
|
|
21AISPJ7928A1ZC
|
Material
|
1177
|
21AIZPJ9413F1Z3
|
MS KISHOR KUMAR JENA
|
21AIZPJ9413F1Z3_193054
|
Indian Bank
|
IDIB000K646
|
|
21AIZPJ9413F1Z3
|
Material
|
1178
|
21AJDPD0768L2ZF
|
MS BISWAJIT DASH
|
21AJDPD0768L2ZF_184672
|
Indian Bank
|
IDIB000S231
|
|
21AJDPD0768L2ZF
|
Material
|
1179
|
21ABZPB4944J1ZF
|
MS AJAYA KUMAR BEHERA
|
21ABZPB4944J1ZF_198895
|
Indian Bank
|
IDIB000D002
|
|
21ABZPB4944J1ZF
|
Material
|
1180
|
21AGCPS1467R1ZZ
|
MS KESHAB CHANDRA SAHOO
|
21AGCPS1467R1ZZ_197216
|
Indian Bank
|
IDIB000K237
|
|
21AGCPS1467R1ZZ
|
Material
|
1181
|
21AUFPB1437K1Z4
|
MS AVIRAM BISWAL
|
21AUFPB1437K1Z4_193774
|
Indian Bank
|
IDIB000R540
|
|
21AUFPB1437K1Z4
|
Material
|
1182
|
21AUYPB2714J1ZP
|
MS BASANTI TRADERS
|
21AYUPB2714J1ZP_177332
|
Indian Bank
|
IDIB000K237
|
|
21AUYPB2714J1ZP
|
Material
|
1183
|
21APNPM0062N2ZT
|
MS RANJAN KUMAR MOHANTY
|
21APNPM0062N2ZT_195464
|
Indian Bank
|
IDIB000K237
|
|
21APNPM0062N2ZT
|
Material
|
1184
|
21APQPB1077F1ZA
|
MS MAA TARINI TRADERS
|
21APQPB1077F1ZA_187484
|
Indian Bank
|
IDIB000S231
|
|
21APQPB1077F1ZA
|
Material
|
1185
|
21ASTPJ1469P1Z4
|
MS AMIYA KUMAR JENA
|
21ASTPJ1469P1Z4_171968
|
Indian Bank
|
IDIB000H052
|
|
21ASTPJ1469P1Z4
|
Material
|
1186
|
21A1ZPP3822G2Z1
|
MS KONARK TRADERS
|
21A1ZPP3822G2Z1_185198
|
Indian Bank
|
IDIB000A081
|
|
21A1ZPP3822G2Z1
|
Material
|
1187
|
21051312575
|
M/S. MAA TARINI TRADERS
|
21051312575_147711
|
Indian Bank
|
IDIB000A081
|
|
|
Material
|
1188
|
21GNKPB6947Q1ZE
|
KULAMANI BEHERA
|
21GNKPB6947Q1ZE_201579
|
Indian Bank
|
IDIB000D002
|
|
21GNKPB6947Q1ZE
|
Material
|
1189
|
21GVFPS6604J1ZE
|
MS PRATAP CHANDRA SAHOO
|
21GVFPS6604J1ZE_181738
|
Indian Bank
|
IDIB000K646
|
|
21GVFPS6604J1ZE
|
Material
|
1190
|
21DHAPB8013E1Z8
|
MS SAI DEEP CONSTRUCTION
|
21DHAPB8013E1Z8_193710
|
Indian Bank
|
IDIB000R540
|
|
21DHAPB8013E1Z8
|
Material
|
1191
|
21DQNPS7869R2ZI
|
MS HIMADRI TRADERS
|
21DQNPS7869R2ZI_194688
|
Indian Bank
|
IDIB000H052
|
|
21DQNPS7869R2ZI
|
Material
|
1192
|
21DTKPS6419D1ZO
|
SUJIT KUMAR SWAIN
|
21DTKPS6419D1ZO_190058
|
Indian Bank
|
IDIB000K646
|
|
21DTKPS6419D1ZO
|
Material
|
1193
|
21DMLPB8697C1Z0
|
DEVI CONSTRUCTION AND MATERIALS
|
21DMLPB8697C1Z0_194293
|
Indian Bank
|
IDIB000R540
|
|
21DMLPB8697C1Z0
|
Material
|
1194
|
21CMIPB7654R1ZM
|
MS AMIYA KUMAR BEHURA
|
21CMIPB7654R1ZM_192777
|
Indian Bank
|
IDIB000A081
|
|
21CMIPB7654R1ZM
|
Material
|
1195
|
21BSVPR0167H1ZH
|
MS JITENDRA ROUT
|
21BSVPR0167H1ZH_183416
|
Indian Bank
|
IDIB000K237
|
|
21BSVPR0167H1ZH
|
Material
|
1196
|
21BRWPP8516Q1ZS
|
MS PARIDA TRADERS
|
21BRWPP8516Q1ZS_184240
|
Indian Bank
|
IDIB000S231
|
|
21BRWPP8516Q1ZS
|
Material
|
1197
|
21563100150
|
M/S Mahalaxmi Seeds, Madhupatna, Cuttack
|
21563100150_103765
|
KARNATAKA BANK
|
KARB0000160
|
|
|
Material
|
1198
|
21ASXPD4295P1Z0
|
MANOJ KUMAR DAS
|
21ASXPD4295P1Z0_183321
|
Oriental Bank of Commerce
|
ORBC0102157
|
|
21ASXPD4295P1Z0
|
Material
|
1199
|
21AFUPM2087A1ZM
|
MS TARINI TRADERS
|
21AFUPM2087A1ZM_183319
|
Oriental Bank of Commerce
|
ORBC0102157
|
|
21AFUPM2087A1ZM
|
Material
|
1200
|
21ADKPD8705G1ZW
|
MS BAMADEV DALAI
|
21ADKPD8705G1ZW_180819
|
Oriental Bank of Commerce
|
ORBC0101761
|
|
21ADKPD8705G1ZW
|
Material
|
1201
|
21AFDPJ2884B1ZZ
|
MS BALIA TRADERS
|
21AFDPJ2884B1ZZ_184511
|
Punjab National Bank
|
PUNB0150620
|
|
21AFDPJ2884B1ZZ
|
Material
|
1202
|
21AEOPJ9715R1ZT
|
MS BIJAYA KETAN JENA
|
21AEOPJ9715R1ZT_197220
|
Punjab National Bank
|
PUNB0150620
|
|
21AEOPJ9715R1ZT
|
Material
|
1203
|
21AGHPN2277KIZB
|
JAGANNATH PRASAD NURSERY
|
21AGHPN2277KiZB_197670
|
Punjab National Bank
|
PUNB0322100
|
|
21AGHPN2277KIZB
|
Admin
|
1204
|
21AFQPT6139J2ZY
|
BISWA RANJAN TRIPATHY
|
21AFQPT6139J2ZY_185860
|
Punjab National Bank
|
PUNB0065420
|
|
21AFQPT6139J2ZY
|
Material
|
1205
|
21AIXPB6261H1Z9
|
MS NAGESWARI CONSTRUCTION
|
21AIXPB6261H1Z9_187126
|
Punjab National Bank
|
PUNB0150620
|
|
21AIXPB6261H1Z9
|
Material
|
1206
|
21AIPPD8724P1ZU
|
GOPINATH JEW
|
21AIPPD8724P1ZU_182151
|
Punjab National Bank
|
PUNB0675500
|
|
21AIPPD8724P1ZU
|
Material
|
1207
|
21AILPD0018J1ZV
|
BIMAL KUMAR DAS
|
21AILPD0018J1ZV_194477
|
Punjab National Bank
|
PUNB0058120
|
|
21AILPD0018J1ZV
|
Material
|
1208
|
21AJQPN9457P1Z9
|
JAGANNATH PLYWOOD AND HARDWARE
|
21AJQPN9457P1Z9_184250
|
Punjab National Bank
|
PUNB0057620
|
|
21AJQPN9457P1Z9
|
Material
|
1209
|
21AKHPB5370M1ZA
|
MS GOLAK CHANDRA BASANTIA
|
21AKHPB5370M1ZA_172445
|
Punjab National Bank
|
PUNB0738300
|
|
21AKHPB5370M1ZA
|
Material
|
1210
|
21AVHPB3278R2ZA
|
MS SUDHIR KUMAR BEHERA
|
21AVHPB3278R2ZA_194692
|
Punjab National Bank
|
PUNB0498300
|
|
21AVHPB3278R2ZA
|
Material
|
1211
|
21AVJPL3837C1ZX
|
SASMITA LENKA
|
21AVJPL3837C1ZX_193019
|
Punjab National Bank
|
PUNB0176110
|
|
21AVJPL3837C1ZX
|
Material
|
1212
|
21AOQPM7370H1ZP
|
MS TARINI TRADERS
|
21AOQPM7370H1ZP_185170
|
Punjab National Bank
|
PUNB0322500
|
|
21AOQPM7370H1ZP
|
Material
|
1213
|
21ANLPS5230L1ZU
|
MS OMM SREE SAI TRADERS
|
21ANLPS5230L1ZU_177798
|
Punjab National Bank
|
PUNB0498300
|
|
21ANLPS5230L1ZU
|
Material
|
1214
|
21AMRPB6059K1ZW
|
CHANDRASEKHAR GROUP
|
21AMRPB6059K1ZW_202298
|
Punjab National Bank
|
PUNB0322500
|
|
21AMRPB6059K1ZW
|
Material
|
1215
|
21151305730
|
MADINA CEMENT STORE
|
21151305730_121915
|
Punjab National Bank
|
PUNB0498300
|
|
|
Material
|
1216
|
21AAFFR9595L1ZL
|
M/S RELIANCE AGRI DISTRIBUTORS
|
21541108266_127828
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
1217
|
21ACLPN3959L1Z6
|
MS DUSHMANTA KUMAR NAYAK
|
21ACLPN3959L1Z6_185399
|
Punjab National Bank
|
PUNB0738300
|
|
21ACLPN3959L1Z6
|
Material
|
1218
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_192734
|
Punjab National Bank
|
PUNB0089720
|
|
21ABBPP3466D1Z3
|
Material
|
1219
|
21ABVPN8683L2ZQ
|
A TO Z Cement Product
|
21ABVPN8683L2ZQ_185400
|
Punjab National Bank
|
PUNB0738300
|
|
21ABVPN8683L2ZQ
|
Material
|
1220
|
21803602866
|
M/S MAHBINAYAK SUPPLIERS
|
21803602866_126129
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1221
|
21BSCPS5765H1ZL
|
M/S NARAYANI TRADERS
|
21935903004_171174
|
Punjab National Bank
|
PUNB0738300
|
|
21BSCPS5765H1ZL
|
Material
|
1222
|
21CBHPB2156E1ZE
|
MS MAA TARINI CONSTRUCTION
|
21CBHPB2156E1ZE_181589
|
Punjab National Bank
|
PUNB0073720
|
|
21CBHPB2156E1ZE
|
Material
|
1223
|
21BOBPS7762D2Z0
|
KUNJA BIHARI SETHY
|
21BOBPS7762D2Z0_192747
|
Punjab National Bank
|
PUNB0058120
|
|
21BOBPS7762D2Z0
|
Material
|
1224
|
21BIGPP0493M1Z2
|
MS KHAGESWAR SUPPLIERS
|
21BIGPP0493M1Z2_183195
|
Punjab National Bank
|
PUNB0322500
|
|
21BIGPP0493M1Z2
|
Material
|
1225
|
21BNKPA0015P1ZF
|
MS BALSRIKRUSHNA KUMAR AVIJTI
|
21BNKPA0015P1ZF_194474
|
Punjab National Bank
|
PUNB0176110
|
|
21BNKPA0015P1ZF
|
Material
|
1226
|
21BHWPM0258G1ZA
|
MS OMM SAI SUPPLIERS
|
21BHWPM0258G1ZA_194327
|
Punjab National Bank
|
PUNB0322500
|
|
21BHWPM0258G1ZA
|
Material
|
1227
|
21BAAPR0859P1ZF
|
MAA TARINI PLANTATION
|
21293603195_136624
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
1228
|
21AZBPK9450C1ZT
|
MS SUDHIR KUMAR KHATUA
|
21AZBPK9450C1ZT_181730
|
Punjab National Bank
|
PUNB0176110
|
|
21AZBPK9450C1ZT
|
Material
|
1229
|
21AXRPB0355R1Z9
|
MS SAMIR RANJAN BISWAL
|
21AXRPB0355R1Z9_181855
|
Punjab National Bank
|
PUNB0176110
|
|
21AXRPB0355R1Z9
|
Material
|
1230
|
21AVPPS3490N1ZW
|
MS SANJAYA KUMAR SWAIN
|
21AVPPS3490N1ZW_198071
|
Punjab National Bank
|
PUNB0057520
|
|
21AVPPS3490N1ZW
|
Material
|
1231
|
21BCOPD7813H1ZS
|
SHRISANJAYA KUMAR DAS
|
21BCOPD7813H1ZS_194332
|
Punjab National Bank
|
PUNB0738300
|
|
21BCOPD7813H1ZS
|
Material
|
1232
|
21CMLPS4072F2Z0
|
MAHALAXMI CONSRUCTION
|
21CMLPS4072F2Z0_193555
|
Punjab National Bank
|
PUNB0322500
|
|
21CMLPS4072F2Z0
|
Material
|
1233
|
21CLMPP3840G1Z5
|
SAI POLYMER
|
21CLMPP3840G1Z5_193233
|
Punjab National Bank
|
PUNB0089720
|
|
21CLMPP3840G1Z5
|
Material
|
1234
|
21DKXPS7633K1ZC
|
BISWANATH SAMAL
|
21DKXPS7633K1ZC_196281
|
Punjab National Bank
|
PUNB0058120
|
|
21DKXPS7633K1ZC
|
Material
|
1235
|
21CAWPM8333C1ZN
|
MS TRINATH TIMBER DEPOT
|
21cawpm8333c1zn_194606
|
Punjab National Bank
|
PUNB0738300
|
|
21CAWPM8333C1ZN
|
Material
|
1236
|
21CYIPS5332K1Z8
|
MS PAPU TRADERS
|
21CYIPS5332K1Z8_184779
|
Punjab National Bank
|
PUNB0150620
|
|
21CYIPS5332K1Z8
|
Material
|
1237
|
21CWFPS4722J1ZH
|
MS SUMAN ENTERPRISERS
|
21CWFPS4722J1ZH_183514
|
Punjab National Bank
|
PUNB0498300
|
|
21CWFPS4722J1ZH
|
Material
|
1238
|
21GNRPS6766M1ZX
|
MAARAMACHANDI TRADERS
|
21GNRPS6766M1ZX_180736
|
Punjab National Bank
|
PUNB0675500
|
|
21GNRPS6766M1ZX
|
Material
|
1239
|
21EJBPR9731K1ZX
|
MS SANJAY CONSTRUCTIOB
|
21EJBPR9731K1ZX_194542
|
Punjab National Bank
|
PUNB0176110
|
|
21EJBPR9731K1ZX
|
Material
|
1240
|
21EZPPS4602J1Z4
|
MS PRAVANJAN SWAIN
|
21EZPPS4602J1Z4_193906
|
Punjab National Bank
|
PUNB0176110
|
|
21EZPPS4602J1Z4
|
Material
|
1241
|
21FBWPS9769A1ZY
|
MAA BANA MALLI TRADERS
|
21FBWPS9769A1ZY_195220
|
State Bank of India
|
SBIN0008099
|
|
21FBWPS9769A1ZY
|
Material
|
1242
|
21FEZPS3898A1ZV
|
DHANANJAYA SWAIN
|
21FEZPS3898A1ZV_184330
|
State Bank of India
|
SBIN0002100
|
|
21FEZPS3898A1ZV
|
Material
|
1243
|
21FNYPK9447K1Z3
|
MS MAA TARINI TRADERS
|
21FNYPK9447K1Z3_187128
|
State Bank of India
|
SBIN0018489
|
|
21FNYPK9447K1Z3
|
Material
|
1244
|
21EPIPS9702C1ZZ
|
SOUBHAGYA RANJAN SWAIN
|
21EPIPS9702C1ZZ_203253
|
State Bank of India
|
SBIN0002038
|
|
21EPIPS9702C1ZZ
|
Material
|
1245
|
21EVRPB1555F1ZU
|
MS BASUDEV CONSTRUCTION
|
21EVRPB1555F1ZU_184156
|
State Bank of India
|
SBIN0013589
|
|
21EVRPB1555F1ZU
|
Material
|
1246
|
21GGWPS8226Q1Z8
|
MDS TRADERS
|
21GGWPS8226Q1Z8_195914
|
State Bank of India
|
SBIN0000112
|
|
21GGWPS8226Q1Z8
|
Material
|
1247
|
21GHEPS6107M1Z4
|
MS BASUDEB TRADERS
|
21GHEPS6107M1Z4_195728
|
State Bank of India
|
SBIN0013589
|
|
21GHEPS6107M1Z4
|
Material
|
1248
|
21H0UPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21hbups2047m1z0_198612
|
State Bank of India
|
SBIN0013588
|
|
21H0UPS2047M1Z0
|
Material
|
1249
|
21HBNPS8459A1ZC
|
MS RADHAKRUSHNA SAMAL
|
21965903424_168325
|
State Bank of India
|
SBIN0000112
|
|
21HBNPS8459A1ZC
|
Material
|
1250
|
21HBUPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21hBUPS2047M1Z0_198613
|
State Bank of India
|
SBIN0013588
|
|
21HBUPS2047M1Z0
|
Admin
|
1251
|
21GTJPS9242G1ZD
|
MS SOUMYA RANJAN SAHOO
|
21GTJPS9242G1ZD_185200
|
State Bank of India
|
SBIN0016125
|
|
21GTJPS9242G1ZD
|
Material
|
1252
|
21KKKPS3037P1ZI
|
MS BISWASUNDAR SETHY
|
21KKKPS3037P1ZI_199465
|
State Bank of India
|
SBIN0010241
|
|
21KKKPS3037P1ZI
|
Material
|
1253
|
21KLGPS6353MIZH
|
SAMAL CONSTRUCTION
|
21KLGPS6353MIZH_183891
|
State Bank of India
|
SBIN0008093
|
|
21KLGPS6353MIZH
|
Material
|
1254
|
21LCGPS3057N1Z2
|
MS SAHOO TRADERS
|
21LCGPS3057N1Z2_190664
|
State Bank of India
|
SBIN0002100
|
|
21LCGPS3057N1Z2
|
Material
|
1255
|
21LZKPS1201F1ZM
|
MS SUDARSAN SWAIN
|
21LZKPS1201F1ZM_184038
|
State Bank of India
|
SBIN0002100
|
|
21LZKPS1201F1ZM
|
Material
|
1256
|
21GEJPD4104M1ZR
|
NAKULA CHARAN DAS
|
21GEJPD4104M1ZR_193900
|
State Bank of India
|
SBIN0012059
|
|
21GEJPD4104M1ZR
|
Material
|
1257
|
21OBUPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21HBUPS2047M1Z0_198542
|
State Bank of India
|
SBIN0013588
|
|
21OBUPS2047M1Z0
|
Material
|
1258
|
21PJBPS8342A1ZN
|
AKSHAYA KUMAR SWAIN
|
21BJBPS8342A1ZN_197909
|
State Bank of India
|
SBIN0012059
|
|
21PJBPS8342A1ZN
|
Admin
|
1259
|
21CWIPS7854J1ZZ
|
MANASA RANJAN SAHOO
|
21705900754_137303
|
State Bank of India
|
SBIN0009831
|
|
21CWIPS7854J1ZZ
|
Material
|
1260
|
21CYTPP9409F1ZI
|
MS SHYAM SUNDAR TRADERS
|
21CYTPP9409F1ZI_187482
|
State Bank of India
|
SBIN0002100
|
|
21CYTPP9409F1ZI
|
Material
|
1261
|
21CZIPP3004N1ZE
|
MS SHREE GOPALJEW AGENCY AND SUPPLIER
|
21CZIPP3004N1ZE_193037
|
State Bank of India
|
SBIN0012058
|
|
21CZIPP3004N1ZE
|
Material
|
1262
|
21DHRPS9156N1ZD
|
SANGRAM KUMAR SAHOO
|
21DHRPS9156N1ZD_195939
|
State Bank of India
|
SBIN0002100
|
|
21DHRPS9156N1ZD
|
Material
|
1263
|
21DILPP0931H1ZF
|
PRADHAN FERTILISERS
|
21DILPP0931H1ZF_187961
|
State Bank of India
|
SBIN0002100
|
|
21DILPP0931H1ZF
|
Material
|
1264
|
21DAUPP9977E1ZX
|
MAA ALEKHA SUNDARI SUPPLIERS
|
21DAUPP9977E1ZX_186885
|
State Bank of India
|
SBIN0012059
|
|
21DAUPP9977E1ZX
|
Material
|
1265
|
21DCBPS2518M1ZL
|
MS DHANESWAR SAMAL
|
21DCBPS2518M1ZL_183197
|
State Bank of India
|
SBIN0008095
|
|
21DCBPS2518M1ZL
|
Material
|
1266
|
21DNJPS5957M1Z9
|
SHREE GANESH TRADERS
|
21DNJPS5957M1Z9_195443
|
State Bank of India
|
SBIN0013589
|
|
21DNJPS5957M1Z9
|
Material
|
1267
|
21DPEPS4122D1ZE
|
SHREE JAGANNATHA ENTERPRISES
|
21DPEPS4122D1ZE_181566
|
State Bank of India
|
SBIN0010241
|
|
21DPEPS4122D1ZE
|
Material
|
1268
|
21DYMPS1918A1ZO
|
MS RUDRANARAYAN SAMANTARAY
|
21DYMPS1918A1ZO_181265
|
State Bank of India
|
SBIN0002100
|
|
21DYMPS1918A1ZO
|
Material
|
1269
|
21ECHPB1244N1ZW
|
MS SRIKRISHNA TRADERS
|
21ECHPB1244N1ZW_183196
|
State Bank of India
|
SBIN0013588
|
|
21ECHPB1244N1ZW
|
Material
|
1270
|
21EEEPM4786P1ZV
|
MS MAA MANGALA FLY ASH BRICKS
|
21EEEPM4786P1ZV_185091
|
State Bank of India
|
SBIN0002038
|
|
21EEEPM4786P1ZV
|
Material
|
1271
|
21EESPP2192J1Z2
|
MS ASIT SUPPLIERS
|
21EESPP2192J1Z2_178756
|
State Bank of India
|
SBIN0017679
|
|
21EESPP2192J1Z2
|
Material
|
1272
|
21EFFPS8770K1ZW
|
ASISH AVISEK SAHOO
|
21EFFPS8770K1ZW_183892
|
State Bank of India
|
SBIN0012060
|
|
21EFFPS8770K1ZW
|
Material
|
1273
|
21EHUPS9668K1Z6
|
MS SENAPATI SUPPLYERS
|
21EHUPS9668K1Z6_177213
|
State Bank of India
|
SBIN0012058
|
|
21EHUPS9668K1Z6
|
Material
|
1274
|
21CMFPS8006P3ZM
|
BIBEKANANDA KALPATARU SAMAL
|
21CMFPS8006P3ZM_196425
|
State Bank of India
|
SBIN0012059
|
|
21CMFPS8006P3ZM
|
Material
|
1275
|
21CHEPS7752L3ZV
|
MS MALAYA CEMENT STORE
|
21CHEPS7752L3ZV_183498
|
State Bank of India
|
SBIN0009831
|
|
21CHEPS7752L3ZV
|
Material
|
1276
|
21CHSPB9739E1Z8
|
MURALIDHAR BEHERA
|
21CHSPB9739E1Z8_183198
|
State Bank of India
|
SBIN0013588
|
|
21CHSPB9739E1Z8
|
Material
|
1277
|
21CIEPS0243R1Z2
|
DEEPAK KUMAR SAMAL
|
21cieps0243r1z2_195467
|
State Bank of India
|
SBIN0000112
|
|
21CIEPS0243R1Z2
|
Material
|
1278
|
21CIZPD3434J1Z5
|
DAS CONSTRUCTION
|
21CIZPD3434J1Z5_191765
|
State Bank of India
|
SBIN0000112
|
|
21CIZPD3434J1Z5
|
Material
|
1279
|
21CJCPK9153R1ZR
|
M/S. S.K. ENTERPRISE
|
21515902847_167765
|
State Bank of India
|
SBIN0002100
|
|
21CJCPK9153R1ZR
|
Material
|
1280
|
21CJLPM5956M1ZN
|
SANTOSHI TRADERS
|
21CJLPM5956M1ZN_184032
|
State Bank of India
|
SBIN0002100
|
|
21CJLPM5956M1ZN
|
Material
|
1281
|
21CJNPS1389A2Z8
|
MS UPENDRA KUMAR BEHERA
|
21CJNPS1389A2Z8_175985
|
State Bank of India
|
SBIN0002100
|
|
21CJNPS1389A2Z8
|
Material
|
1282
|
21CSKPP7762A1ZS
|
MS BISWARANJAN PARIDA
|
21CSKPP7762A1ZS_195621
|
State Bank of India
|
SBIN0012060
|
|
21CSKPP7762A1ZS
|
Material
|
1283
|
21CTPPS6867K2ZS
|
MS DEEPAK KUMAR SAMAL
|
21CTPPS6867K2ZS_193904
|
State Bank of India
|
SBIN0012058
|
|
21CTPPS6867K2ZS
|
Material
|
1284
|
21CTTPS7714K2Z0
|
MAA MANGALA AGENCY
|
21CTTPS7714K2Z0_178089
|
State Bank of India
|
SBIN0012059
|
|
21CTTPS7714K2Z0
|
Material
|
1285
|
21CWBPP3814L1ZL
|
MS SUVAMPARIDA
|
21CWBPP3814L1ZL_193225
|
State Bank of India
|
SBIN0000112
|
|
21CWBPP3814L1ZL
|
Material
|
1286
|
21CNSPS6914E1ZR
|
MS AMBIKA POLLUTION CENTER
|
21CNSPS6914E1ZR_196014
|
State Bank of India
|
SBIN0012058
|
|
21CNSPS6914E1ZR
|
Material
|
1287
|
21COEPP8514G1Z2
|
CHANDRA SEKHAR PANDA
|
21COEPP8514G1Z2_184324
|
State Bank of India
|
SBIN0012059
|
|
21COEPP8514G1Z2
|
Material
|
1288
|
21CPEPS9483J1ZC
|
AKANKSHYA FINANCIAL SERVICES
|
21CPEPS9483J1ZC_198038
|
State Bank of India
|
SBIN0012060
|
|
21CPEPS9483J1ZC
|
Material
|
1289
|
21CQAPB6614F1ZL
|
CHIDAMBER BISWAL
|
21CQAPB6614F1ZL_172423
|
State Bank of India
|
SBIN0013589
|
|
21CQAPB6614F1ZL
|
Material
|
1290
|
21CQOPM7582D1ZN
|
SRI NACHIKETA MISHRA
|
21CQOPM7582D1ZN_195418
|
State Bank of India
|
SBIN0008099
|
|
21CQOPM7582D1ZN
|
Material
|
1291
|
21CMSPP5158E1ZU
|
MS SHREE KRISHNA ENTERPRISES
|
21CMSPP5158E1ZU_186063
|
State Bank of India
|
SBIN0008098
|
|
21CMSPP5158E1ZU
|
Material
|
1292
|
21BCXPN6050R1ZT
|
GODABARISH NAYAK
|
21BCXPN6050R1ZT_193018
|
State Bank of India
|
SBIN0016125
|
|
21BCXPN6050R1ZT
|
Material
|
1293
|
21BDAPS1245P1Z1
|
MS BIPIN BIHARI SAHOO
|
21BDAPS1245P1Z1_184650
|
State Bank of India
|
SBIN0012060
|
|
21BDAPS1245P1Z1
|
Material
|
1294
|
21BDEPS0812C1ZA
|
M/S Swain Fertilizers
|
21731307636_109042
|
State Bank of India
|
SBIN0012058
|
|
21BDEPS0812C1ZA
|
Material
|
1295
|
21BECPM2241G1Z5
|
MS JYOTE ENGINEERING
|
21BECPM2241G1Z5_178186
|
State Bank of India
|
SBIN0012059
|
|
21BECPM2241G1Z5
|
Material
|
1296
|
21BEQPB6539C1ZT
|
RABINARAYAN BEHERA
|
21BEQPB6539C1ZT_184278
|
State Bank of India
|
SBIN0012060
|
|
21BEQPB6539C1ZT
|
Material
|
1297
|
21BEWPB6112H1ZS
|
MS TRILOCHAN BISWAL
|
21BEWPB6112H1ZS_183883
|
State Bank of India
|
SBIN0008099
|
|
21BEWPB6112H1ZS
|
Material
|
1298
|
21BFDPP8484E2ZD
|
MS KSHETRABASI PANDA
|
21BFDPP8484E2ZD_195586
|
State Bank of India
|
SBIN0010241
|
|
21BFDPP8484E2ZD
|
Material
|
1299
|
21BCNP01352B0D3
|
PS PATTAMUNDAI
|
21BBNP01352B1D3_199781
|
State Bank of India
|
SBIN0000112
|
|
21BCNP01352B0D3
|
Material
|
1300
|
21BBGPK9390F1ZN
|
MS KHAN AND BROTHERS
|
21BBGPK9390F1ZN_186882
|
State Bank of India
|
SBIN0012060
|
|
21BBGPK9390F1ZN
|
Material
|
1301
|
21BBNB01638A1DT
|
BDO DERABISH
|
21BBNB01638A1DT_197584
|
State Bank of India
|
SBIN0013588
|
|
21BBNB01638A1DT
|
Admin
|
1302
|
21BBNDO1314F1DQ
|
DRDA KENDRAPARA
|
21BBNDO1314F1DQ_200143
|
State Bank of India
|
SBIN0000112
|
|
21BBNDO1314F1DQ
|
Admin
|
1303
|
21BBNG01034F1DJ
|
MGNREGS BDO GARADPUR
|
21BBNG01034F1DJ_197601
|
State Bank of India
|
SBIN0008095
|
|
21BBNG01034F1DJ
|
Admin
|
1304
|
21BBNO01229E1DZ
|
OFFICE OF THE PANCHAYAT SAMITI MARSAGHAI
|
21BBNO01229E1DZ_197611
|
State Bank of India
|
SBIN0012058
|
|
21BBNO01229E1DZ
|
Admin
|
1305
|
21BBNO01230F1D4
|
OFFICE OF THE PANCHAYAT SAMITI RAJNAGAR
|
21BBNO01230F1D4_197661
|
State Bank of India
|
SBIN0012059
|
|
21BBNO01230F1D4
|
Admin
|
1306
|
21BBNP01331B1D8
|
PANCHAYAT SAMITI MAHAKALAPARA
|
21BBNP01331B1D8_197660
|
State Bank of India
|
SBIN0008097
|
|
21BBNP01331B1D8
|
Admin
|
1307
|
21BBNP01332C1D5
|
BDO
|
21BBNP01332C1D5_197597
|
State Bank of India
|
SBIN0008099
|
|
21BBNP01332C1D5
|
Admin
|
1308
|
21BBNP01352B1D3
|
PANCHAYAT SAMITI PATTAMUNDAI BLOCK
|
21BBNP01352B1D3_199782
|
State Bank of India
|
SBIN0002100
|
|
21BBNP01352B1D3
|
Admin
|
1309
|
21BBNP01355E1DU
|
PANCHAYAT SAMITI KENDRAPARA
|
21BBNP01355E1DU_197671
|
State Bank of India
|
SBIN0010241
|
|
21BBNP01355E1DU
|
Admin
|
1310
|
21BBNPO1332C1D5
|
BDO RAJKANIKA
|
21BBNPo1332C1D5_200158
|
State Bank of India
|
SBIN0013589
|
|
21BBNPO1332C1D5
|
Admin
|
1311
|
21AVXPB7928C1ZL
|
NIHAR RANJAN BISWAL
|
21avxpb7928c1zl_185538
|
State Bank of India
|
SBIN0008094
|
|
21AVXPB7928C1ZL
|
Material
|
1312
|
21AVXPP7656D1Z4
|
MS MAA BUDHIMANGALA TRADERS
|
21AVXPP7656D1Z4_194416
|
State Bank of India
|
SBIN0016125
|
|
21AVXPP7656D1Z4
|
Material
|
1313
|
21AWAPD7790A2Z3
|
MS PRANAB KUMAR DAS
|
21AWAPD7790A2Z3_184515
|
State Bank of India
|
SBIN0000112
|
|
21AWAPD7790A2Z3
|
Material
|
1314
|
21AWGPN3356G1ZQ
|
MS MAA ANDHARAGHARANI ENTERPRISES
|
21AWGPN3356G1ZQ_192743
|
State Bank of India
|
SBIN0008099
|
|
21AWGPN3356G1ZQ
|
Material
|
1315
|
21AWRPB0526D1Z7
|
M/S. MAA SANTOSHI SUPPLIERS
|
21785902359_162950
|
State Bank of India
|
SBIN0008098
|
|
21AWRPB0526D1Z7
|
Material
|
1316
|
21AVOPD1448A1Z9
|
ASHOK KUMAR DHAL
|
21AVOPD1448A1Z9_184674
|
State Bank of India
|
SBIN0016125
|
|
21AVOPD1448A1Z9
|
Material
|
1317
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_184067
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
1318
|
21AXNPP4868K2ZU
|
PUHAN CONSTRUCTION
|
21AXNPP4868K2ZU_183728
|
State Bank of India
|
SBIN0012060
|
|
21AXNPP4868K2ZU
|
Material
|
1319
|
21AXBPP3167H1ZO
|
MS PRIYABRATA PATRA
|
21AXBPP3167H1ZO_199480
|
State Bank of India
|
SBIN0008094
|
|
21AXBPP3167H1ZO
|
Material
|
1320
|
21AZCPD9520F1ZY
|
MS SUBRAT KUMAR DAS
|
21AZCPD9520F1ZY_194392
|
State Bank of India
|
SBIN0010127
|
|
21AZCPD9520F1ZY
|
Material
|
1321
|
21AZLPD9283G1ZB
|
MS ASITBANDHU DHAL
|
21AZLPD9283G1ZB_177796
|
State Bank of India
|
SBIN0013588
|
|
21AZLPD9283G1ZB
|
Material
|
1322
|
21AYTPJ2324B1ZX
|
GCB ENTERPRISES
|
21AYTPJ2324B1ZX_198892
|
State Bank of India
|
SBIN0012060
|
|
21AYTPJ2324B1ZX
|
Material
|
1323
|
21BAEPB0388K1Z1
|
GARIBA BANDHU
|
21BAEPB0388K1Z1_192742
|
State Bank of India
|
SBIN0008099
|
|
21BAEPB0388K1Z1
|
Material
|
1324
|
21AZUPS1898K1ZH
|
SAI CONSTRUCTIONS
|
21AZUPS1898K1ZH_199046
|
State Bank of India
|
SBIN0009026
|
|
21AZUPS1898K1ZH
|
Material
|
1325
|
21AZWPD5905A2ZQ
|
MS ABHAYA KUMAR DAS
|
21AZWPD5905A2ZQ_185301
|
State Bank of India
|
SBIN0012059
|
|
21AZWPD5905A2ZQ
|
Material
|
1326
|
21BAMPB8549L1ZG
|
MS DEBENDRA KUMAR BEHERA
|
21BAMPB8549L1ZG_195222
|
State Bank of India
|
SBIN0008099
|
|
21BAMPB8549L1ZG
|
Material
|
1327
|
21BICPS2962Q2ZS
|
LAXMI BARAHA JEWELLERS
|
21BICPS2962Q2ZS_196238
|
State Bank of India
|
SBIN0012060
|
|
21BICPS2962Q2ZS
|
Material
|
1328
|
21BIEPR4103E2ZV
|
MS PRAKASH CHANDRA ROUT
|
21BIEPR4103E1ZW_176897
|
State Bank of India
|
SBIN0010241
|
|
21BIEPR4103E2ZV
|
Material
|
1329
|
21BGWPB1305A2Z8
|
SAI NATH SUPPLIERS
|
21BGWPB1305A2Z8_176523
|
State Bank of India
|
SBIN0013589
|
|
21BGWPB1305A2Z8
|
Material
|
1330
|
21BGXPD8825L1ZW
|
MS BAJRAMAHAKALI TRADERS
|
21BGXPD8825L1ZW_184698
|
State Bank of India
|
SBIN0002100
|
|
21BGXPD8825L1ZW
|
Material
|
1331
|
21BIOPS2200P1Z4
|
M/S KALAKANHU DISTRIBUTORS
|
21305901556_170619
|
State Bank of India
|
SBIN0013589
|
|
21BIOPS2200P1Z4
|
Material
|
1332
|
21BITPB2221G1ZU
|
MS BIPIN BIHARI BEHERA
|
21BITPB2221G1ZU_181564
|
State Bank of India
|
SBIN0010241
|
|
21BITPB2221G1ZU
|
Material
|
1333
|
21BJBPS7998Q1Z6
|
MS SRI SAI FLEX AND ENTERPRISES
|
21BJBPS7998Q1Z6_195397
|
State Bank of India
|
SBIN0012058
|
|
21BJBPS7998Q1Z6
|
Material
|
1334
|
21BJBPS8342A1ZN
|
AKSHAYA KUMAR SWAIN
|
21BJBPS8342A1ZN_199072
|
State Bank of India
|
SBIN0012059
|
|
21BJBPS8342A1ZN
|
Material
|
1335
|
21BJGPP0104E2Z0
|
MS ADITYA ENTERPRISES
|
21BJGPP0104E2Z0_185179
|
State Bank of India
|
SBIN0002100
|
|
21BJGPP0104E2Z0
|
Material
|
1336
|
21BJIPM8602G1ZF
|
MS SAMIR KUMAR MALIK
|
21BJIPM8602G1ZF_195942
|
State Bank of India
|
SBIN0016125
|
|
21BJIPM8602G1ZF
|
Material
|
1337
|
21BJNPR5081F1Z4
|
MS TUSHAR KANTA ROUT
|
21BJNPR5081F1Z4_195727
|
State Bank of India
|
SBIN0013588
|
|
21BJNPR5081F1Z4
|
Material
|
1338
|
21BKCPR0513C1Z0
|
MS CHANDAN ACQUA CULTURE
|
21BKCPR0513C1Z0_183787
|
State Bank of India
|
SBIN0013589
|
|
21BKCPR0513C1Z0
|
Material
|
1339
|
21BKHPM1449R1ZS
|
JAGA MOHAN MOHAPATRA
|
21BKHPM1449R1ZS_187164
|
State Bank of India
|
SBIN0013589
|
|
21BKHPM1449R1ZS
|
Material
|
1340
|
21BNNP01381C1D7
|
BLOCK DEVELOPMENT OFFICER AUL
|
21BNNP01381C1D7_200157
|
State Bank of India
|
SBIN0012060
|
|
21BNNP01381C1D7
|
Admin
|
1341
|
21BMWPP1095D2ZW
|
MS NANDA KISHORE PARIDA
|
21BMWPP1095D2ZW_190658
|
State Bank of India
|
SBIN0009951
|
|
21BMWPP1095D2ZW
|
Material
|
1342
|
21BNIPB8524N1ZY
|
Manas Kumar Biswal
|
21BNIPB8524N1ZY_180422
|
State Bank of India
|
SBIN0003341
|
|
21BNIPB8524N1ZY
|
Material
|
1343
|
21BMJPB6938E4Z9
|
KARTIK CHANDRA BEHERA
|
21BMJPB6938E4Z9_202955
|
State Bank of India
|
SBIN0004398
|
|
21BMJPB6938E4Z9
|
Material
|
1344
|
21BNZPD0444A1ZJ
|
M/S. MAA RAMACHANDI ORDER SUPPLIER AND HARDWARE
|
21175901288_135641
|
State Bank of India
|
SBIN0009951
|
|
21BNZPD0444A1ZJ
|
Material
|
1345
|
21CBZPP8310G1ZE
|
MS KARTIK CHANDRA PARIDA
|
21CBZPP8310G1ZE_185221
|
State Bank of India
|
SBIN0002100
|
|
21CBZPP8310G1ZE
|
Material
|
1346
|
21BZMPM8803R1ZP
|
MS BICHITRA TRADERS
|
21BZMPM8803R1ZP_184607
|
State Bank of India
|
SBIN0002100
|
|
21BZMPM8803R1ZP
|
Material
|
1347
|
21CEIPD1131D1Z1
|
PANCHAMUKHI HI TRADERS
|
21CEIPD1131D1Z1_184325
|
State Bank of India
|
SBIN0016125
|
|
21CEIPD1131D1Z1
|
Material
|
1348
|
21CCCPP2255A1ZB
|
MS ALEKH SUNDARI SUPPLIERS
|
21CCCPP2255A1ZB_184328
|
State Bank of India
|
SBIN0012059
|
|
21CCCPP2255A1ZB
|
Material
|
1349
|
21BULPB9672F1ZN
|
MS SISOO ANANTA TIMBER DEPOT
|
21BULPB9672F1ZN_185901
|
State Bank of India
|
SBIN0018801
|
|
21BULPB9672F1ZN
|
Material
|
1350
|
21BVEPR3259J1ZG
|
YUDHISTHIRA ROUT
|
21BVEPR3259J1ZG_193899
|
State Bank of India
|
SBIN0012059
|
|
21BVEPR3259J1ZG
|
Material
|
1351
|
21BVFPK7038F1ZU
|
MS KHATUA TRADERS
|
21BVFPK7038F1ZU_198894
|
State Bank of India
|
SBIN0003942
|
|
21BVFPK7038F1ZU
|
Material
|
1352
|
21BVIPS1539N1Z8
|
M/S SUSIL KUMAR SWAIN
|
21235900673_147228
|
State Bank of India
|
SBIN0008098
|
|
21BVIPS1539N1Z8
|
Material
|
1353
|
21BWLPB0733M1ZS
|
JAGABANDHU BHUYAN
|
21BWLPB0733M1ZS_193020
|
State Bank of India
|
SBIN0002100
|
|
21BWLPB0733M1ZS
|
Material
|
1354
|
21BWLPR2829E1ZK
|
KANAKALATA ROUT
|
21BWLPR2829E1ZK_184031
|
State Bank of India
|
SBIN0000112
|
|
21BWLPR2829E1ZK
|
Material
|
1355
|
21BXMPM3371G1ZJ
|
BANDHAKATA SUPPLY AGENCY
|
21BXMPM3371G1ZJ_184249
|
State Bank of India
|
SBIN0008098
|
|
21BXMPM3371G1ZJ
|
Material
|
1356
|
21891502524
|
Sutar Chemicals Pvt. Ltd.
|
21891502524
|
State Bank of India
|
SBIN0001343
|
|
|
Material
|
1357
|
21905901226
|
M/S KENDRAPARA HUME PIPE
|
21905901226_137548
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1358
|
21921108348
|
BHUBANESWAR REGIONAL CO-OP MARKETING SOCIETY LTD
|
21921108348_154302
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
1359
|
21943300052
|
M/S TRIVENI HOME APPLIANCE
|
21943300052_160434
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
1360
|
21943720239
|
Forest Range Officer,Rajnagar
|
21943720239
|
State Bank of India
|
|
|
|
Material
|
1361
|
21943774036
|
Forest Range Officer,Kanika(WL)Range
|
21943774036
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1362
|
21793200273
|
M/S RAJA KRUSHNA SAHOO
|
21793200273_168894
|
State Bank of India
|
SBIN0007049
|
|
|
Material
|
1363
|
21773601961
|
M/S SHREE GANESH STORE
|
21773601961_130191
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1364
|
21775901152
|
M/S MAHATMA HUME PIPE AND CEMENT PRODUCTS
|
21775901152_151474
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1365
|
21781309215
|
M/S.PATITAPABAN BARIK
|
21781309215_133218
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
1366
|
21735901174
|
MINATI PATRA
|
21735901174_132431
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
1367
|
21743301423
|
M/S MAA TARINI BHANDAR
|
21743301423_113206
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1368
|
21761302145
|
M/S Badal Agency
|
21761302145_109633
|
State Bank of India
|
SBIN0003815
|
|
|
Material
|
1369
|
21715901282
|
AVAY OJHA
|
21715901282_132394
|
State Bank of India
|
SBIN0009951
|
|
|
Material
|
1370
|
21655900636
|
SHANKAR PRASAD NAYAK
|
21655900636_140437
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
1371
|
21655900927
|
Aswini kumar Patra
|
21655900927_113681
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
1372
|
21AAGPO6140H1Z0
|
M/S SAI ENTERPRISER & SUPPLIERS
|
21795903469_169231
|
State Bank of India
|
SBIN0000112
|
|
21AAGPO6140H1Z0
|
Material
|
1373
|
21AAXPB6017B1Z8
|
M/S BASANTIA CEMENT CENTRE
|
21825900300_152282
|
State Bank of India
|
SBIN0012058
|
|
21AAXPB6017B1Z8
|
Material
|
1374
|
21ACDPN0556H1ZO
|
MS ASHESA NANDA
|
21ACDPN0556H1ZO_184675
|
State Bank of India
|
SBIN0010241
|
|
21ACDPN0556H1ZO
|
Material
|
1375
|
21AAACL6442L1ZM
|
UltraTech Cement Limited
|
21AAACL6442L1ZM_184937
|
State Bank of India
|
SBIN0008093
|
|
21AAACL6442L1ZM
|
Material
|
1376
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES COROPORATION LTD
|
21AABCT5432F2ZT_184777
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
1377
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_195219
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
1378
|
21AADCS1585L1ZA
|
MS SUTAR AGRO CHEMICALS P LTS
|
21AADCS1585L1ZA_181665
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
1379
|
21AADFL4226CIZ2
|
L AND K SERVICES
|
21AADFL4226CiZ2_197659
|
State Bank of India
|
SBIN0005093
|
|
21AADFL4226CIZ2
|
Admin
|
1380
|
21821308999
|
Ramersh Chandra Barik
|
21821308999_111570
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1381
|
21981502523
|
M/s Sutar Agro Chemicals (P) Ltd
|
21981502523_137404
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1382
|
21985900018
|
MS HAREKRUSHNA DHAL
|
21985900018_162966
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1383
|
21A1APP9999H1ZR
|
HRUSIKESH PARIDA,C CLASS CONTRACTOR
|
21971310516
|
State Bank of India
|
SBIN0000112
|
|
21A1APP9999H1ZR
|
Material
|
1384
|
21171312218
|
M/S KHETRAPAL STORE
|
21171312218_128096
|
State Bank of India
|
SBIN0008098
|
|
|
Material
|
1385
|
21185900264
|
M/S SHYAM SUNDAR PANDA
|
21185900264_138223
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
1386
|
21195901180
|
M/S ABHAYA KUMAR DAS
|
21195901180_125141
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1387
|
21343200860
|
Deepanjali Ray
|
21343200860_109041
|
State Bank of India
|
SBIN0004612
|
|
|
Material
|
1388
|
21311309037
|
M/S.GOLEKHA CHANDRA ROUT
|
21311309037_136910
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1389
|
21315902084
|
S.G ENTERPRISE
|
21315902084_158108
|
State Bank of India
|
SBIN0009828
|
Exempted and Approved
|
|
Material
|
1390
|
21055901451
|
M/S MAA RAMACHANDI SUPPLIERS
|
21055901451_139526
|
State Bank of India
|
SBIN0008097
|
|
|
Material
|
1391
|
21071401319
|
M/S KRISHNA HARD WARE
|
21071401319_150688
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1392
|
21021403626
|
M/S AKSHAYA KUMAR SATAPATHY
|
21021403626_158962
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1393
|
21025900934
|
SHREE SAI TRADERS
|
21025900934_117203
|
State Bank of India
|
SBIN0013589
|
|
|
Material
|
1394
|
21035901074
|
M/S MANISHIBA TRADERS
|
21035901074_147572
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1395
|
21133401814
|
M/S NARESH KUMAR SETHY
|
21133401814_154633
|
State Bank of India
|
SBIN0012058
|
|
|
Material
|
1396
|
21081311928
|
PRASANTA PATTNAIK
|
21081311928_111554
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
1397
|
21081312219
|
M/S KHAN & BROTHERS
|
21081312219_143275
|
State Bank of India
|
SBIN0012060
|
|
|
Material
|
1398
|
21085900804
|
M/S ADWAITYA PRASAD MALIK
|
21085900804_153090
|
State Bank of India
|
SBIN0008094
|
|
|
Material
|
1399
|
21101308425
|
M/S.RAJENDRA PRASAD ROUT
|
21101308425_128416
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
1400
|
21571310640
|
M/S NARAYAN SWAIN
|
21571310640_127987
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1401
|
21575900001
|
Maa Upulai Traders
|
21575900001_111691
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
1402
|
21521312365
|
M/S. AVAYA KUMAR DAS
|
21521312365_147318
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1403
|
21541311093
|
M/S.NATABAR DALAI
|
21541311093_113326
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1404
|
21485901263
|
M/S Acharya and Brothers
|
21485901263_110486
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1405
|
21505900767
|
M/S SONAM CONSTRUCTION
|
21505900767_147227
|
State Bank of India
|
SBIN0010241
|
|
|
Material
|
1406
|
21605901779
|
M/S DAKHINAKALI FLY ASH BRICKS
|
21605901779_169724
|
State Bank of India
|
SBIN0009831
|
|
|
Material
|
1407
|
21591308107
|
M/S DHIRENDRA KUMAR ROUT
|
21591308107_132362
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1408
|
21631308279
|
M/S.PADMALOCHAN MOHANTY
|
21631308279_143971
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
1409
|
21621311340
|
M/S.SAROJ KUMAR KAR
|
21621311340_170225
|
State Bank of India
|
SBIN0008095
|
|
|
Material
|
1410
|
21435901145
|
M/S RUDRA NARAYAN SAMANTARAY
|
21435901145_170470
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
1411
|
21475900444
|
M/S SATYENDU SUTAR
|
21475900444_130237
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1412
|
21403603086
|
M/S. MALLICK HARDWARE
|
21403603086_154365
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1413
|
21391502217
|
M/s Santosh Ku.Agarwalla
|
21391502217_140771
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
1414
|
21371308422
|
M/S.ADIKANDA KHUNTIA
|
21371308422_128415
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
1415
|
21375901469
|
M/S NARAYANI ENTERPRISES
|
21375901469_140776
|
State Bank of India
|
SBIN0008099
|
|
|
Material
|
1416
|
21361307021
|
M/S.ROY TRADERS .
|
21361307021_125123
|
State Bank of India
|
SBIN0002100
|
|
|
Material
|
1417
|
21ANFPP4778C2Z2
|
RAM CHANDRA PRADHAN
|
21ANFPP4778C2Z2_197934
|
State Bank of India
|
SBIN0000112
|
|
21ANFPP4778C2Z2
|
Material
|
1418
|
21ANIPB7641P1ZV
|
M/S.KABI PRASAD BEHERA
|
21321311214_137334
|
State Bank of India
|
SBIN0012058
|
|
21ANIPB7641P1ZV
|
Material
|
1419
|
21ANIPB9936F1Z6
|
M/S.DEBENDRANATH BISWAL
|
21551311330_170919
|
State Bank of India
|
SBIN0008098
|
|
21ANIPB9936F1Z6
|
Material
|
1420
|
21ALZPB9012D1ZE
|
MS OMM SHAKTI AGENCY
|
21ALZPB9012D1ZE_177331
|
State Bank of India
|
SBIN0013588
|
|
21ALZPB9012D1ZE
|
Material
|
1421
|
21ALZPD3526G1Z7
|
MS SATYABHAMA PLY HOUSE
|
21ALZPD3526G1Z7_180672
|
State Bank of India
|
SBIN0008099
|
|
21ALZPD3526G1Z7
|
Material
|
1422
|
21ALZPN4354J1ZM
|
GLOBAL TRADERS
|
21ALZPN4354J1ZM_195417
|
State Bank of India
|
SBIN0013589
|
|
21ALZPN4354J1ZM
|
Material
|
1423
|
21AMQPJ7003E1ZG
|
PRIYARANJAN JENA
|
21AMQPJ7003E1ZG_183516
|
State Bank of India
|
SBIN0002038
|
|
21AMQPJ7003E1ZG
|
Material
|
1424
|
21ALOPL2103J1ZG
|
MS SANJAYA KUMAR LENKA
|
21ALOPL2103J1ZG_176005
|
State Bank of India
|
SBIN0002100
|
|
21ALOPL2103J1ZG
|
Material
|
1425
|
21ALVPR2883A1ZZ
|
MS NIGAM SUPPLIERS
|
21ALVPR2883A1ZZ_172151
|
State Bank of India
|
SBIN0008098
|
|
21ALVPR2883A1ZZ
|
Material
|
1426
|
21AQEPJ0636R2ZR
|
PANKAJ KUMAR JENA
|
21AQEPJ0636R2ZR_195655
|
State Bank of India
|
SBIN0003945
|
|
21AQEPJ0636R2ZR
|
Material
|
1427
|
21AQKPS7188R1ZS
|
PRASANNA KUMAR SAMANTARAY
|
21AQKPS7188R1ZS_195744
|
State Bank of India
|
SBIN0002100
|
|
21AQKPS7188R1ZS
|
Material
|
1428
|
21ARDPP2267L2ZP
|
Biswa Ranjan Parida
|
21ARDPP2267L2ZP_183078
|
State Bank of India
|
SBIN0007979
|
|
21ARDPP2267L2ZP
|
Material
|
1429
|
21ARFPM5843F2ZZ
|
MS GADADHAR MALLICK
|
21ARFPM5843F2ZZ_185155
|
State Bank of India
|
SBIN0008094
|
|
21ARFPM5843F2ZZ
|
Material
|
1430
|
21ARJPM7426J1ZO
|
MS SUNADEULA TRADERS
|
21ARJPM7426J1ZO_186152
|
State Bank of India
|
SBIN0012060
|
|
21ARJPM7426J1ZO
|
Material
|
1431
|
21ARPPB9283Q1Z4
|
TARINI TRADERS
|
21ARPPB9283Q1Z4_186415
|
State Bank of India
|
SBIN0012059
|
|
21ARPPB9283Q1Z4
|
Material
|
1432
|
21AONPS1056F1Z3
|
M/S SACHIDANANDA SWAIN
|
21501301609_116192
|
State Bank of India
|
SBIN0012058
|
|
21AONPS1056F1Z3
|
Material
|
1433
|
21AONPS2143H1ZI
|
BASANTA KUMAR SAHOO
|
21181308090_132367
|
State Bank of India
|
SBIN0009828
|
|
21AONPS2143H1ZI
|
Material
|
1434
|
21APGPB4292J1Z4
|
MS DIPAK BEHERA
|
21APGPB4292J1Z4_181082
|
State Bank of India
|
SBIN0012059
|
|
21APGPB4292J1Z4
|
Material
|
1435
|
21AOVPN9422L1ZD
|
MS BABAMAHAPURUSHA TRADERS
|
21AOVPN9422L1ZD_185199
|
State Bank of India
|
SBIN0002100
|
|
21AOVPN9422L1ZD
|
Material
|
1436
|
21AOXPJ5959A1ZS
|
MS JASOBANTA JENA
|
21AOXPJ5959A1ZS_196290
|
State Bank of India
|
SBIN0013589
|
|
21AOXPJ5959A1ZS
|
Material
|
1437
|
21APMPM9460K1ZH
|
MS SRIKANT MALLIK
|
21APMPM9460K1ZH_197219
|
State Bank of India
|
SBIN0013588
|
|
21APMPM9460K1ZH
|
Material
|
1438
|
21ARTPB5090K1ZN
|
MAA MANGALA TRADERS
|
21ARTPB5090K1ZN_180735
|
State Bank of India
|
SBIN0002100
|
|
21ARTPB5090K1ZN
|
Material
|
1439
|
21ASDPS9719B2ZU
|
MS SANJAYA KUMAR SETHY
|
21ASDPS9719B2ZU_195395
|
State Bank of India
|
SBIN0009831
|
|
21ASDPS9719B2ZU
|
Material
|
1440
|
21ASGPS9550B1ZV
|
M/S.SAPANESWAR ENTERPRISERS
|
21171306301_115381
|
State Bank of India
|
SBIN0008094
|
|
21ASGPS9550B1ZV
|
Material
|
1441
|
21ASMPS8217RIZY
|
SRI RAM DUTTA CEMENT SUPPLIERS
|
21351307269_127286
|
State Bank of India
|
SBIN0008095
|
|
21ASMPS8217RIZY
|
Material
|
1442
|
21ASNPJ9411D1ZI
|
MS JENA SUPPLIER
|
21ASNPJ9411D1ZI_184697
|
State Bank of India
|
SBIN0002100
|
|
21ASNPJ9411D1ZI
|
Material
|
1443
|
21AVLPN4393B1ZQ
|
MS JUMARENDRA PRASAD NAYAK
|
21AVLPN4393B1ZQ_178854
|
State Bank of India
|
SBIN0012059
|
|
21AVLPN4393B1ZQ
|
Material
|
1444
|
21AVBPP1418M1ZR
|
MS SONAM CONSTRUCTION
|
21AVBPP1418M1ZR_172205
|
State Bank of India
|
SBIN0010241
|
|
21AVBPP1418M1ZR
|
Material
|
1445
|
21AUUPB8169R1ZS
|
MS BHAGIRATHI BISWAL
|
21AUUPB8169R1ZS_177923
|
State Bank of India
|
SBIN0016125
|
|
21AUUPB8169R1ZS
|
Material
|
1446
|
21ATAPB3338H1ZE
|
MS BEHERA SUPPLIERS
|
21ATAPB3338H1ZE_184186
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
1447
|
21ATVPJ3551B1ZY
|
M/S NARENDRA KUMAR JENA
|
21165900954_112712
|
State Bank of India
|
SBIN0012059
|
|
21ATVPJ3551B1ZY
|
Material
|
1448
|
21ATWPD0458J1ZM
|
MS SANKARSAN DAS
|
21ATWPD0458J1ZM_174344
|
State Bank of India
|
SBIN0012058
|
|
21ATWPD0458J1ZM
|
Material
|
1449
|
21AKHPK2493E1ZG
|
MS SAROJ KUMAR KAR
|
21AKHPK2493E1ZG_178194
|
State Bank of India
|
SBIN0008095
|
|
21AKHPK2493E1ZG
|
Material
|
1450
|
21AJVPN3003C1ZP
|
BRAJA KISHORE NAYAK
|
21185901428_167230
|
State Bank of India
|
SBIN0002100
|
|
21AJVPN3003C1ZP
|
Material
|
1451
|
21AJXPK6130F1ZA
|
M/S.SURENDRA KUMAR KUND .
|
21841309085_125134
|
State Bank of India
|
SBIN0002100
|
|
21AJXPK6130F1ZA
|
Material
|
1452
|
21AKJPM5178L2ZS
|
LAXMI NARAYAN TRANSPORT AND CONSTRUCTION
|
21AKJPM5178L2ZS_194806
|
State Bank of India
|
SBIN0002100
|
|
21AKJPM5178L2ZS
|
Material
|
1453
|
21ALFPN1926J1ZA
|
ALEKH CHANDRA NAIK
|
21ALFPN1926J1ZA_186050
|
State Bank of India
|
SBIN0008097
|
|
21ALFPN1926J1ZA
|
Material
|
1454
|
21ALJPD5381P1ZV
|
MS NATBAR DALAI
|
21ALJPD5381P1ZV_183513
|
State Bank of India
|
SBIN0000112
|
|
21ALJPD5381P1ZV
|
Material
|
1455
|
21ALJPR7594Q1Z4
|
MS SUSANT KUMAR ROUT
|
21ALJPR7594Q1Z4_186344
|
State Bank of India
|
SBIN0012060
|
|
21ALJPR7594Q1Z4
|
Material
|
1456
|
21AIRPM1117D1ZR
|
MANORANJAN MOHANTY
|
21AIRPM1117D1ZR_202954
|
State Bank of India
|
SBIN0004857
|
|
21AIRPM1117D1ZR
|
Material
|
1457
|
21AHLPD3404F1Z3
|
DIPAK KUMAR DASH
|
21AHLPD3404F1Z3_201577
|
State Bank of India
|
SBIN0002038
|
|
21AHLPD3404F1Z3
|
Material
|
1458
|
21AHUPC6832F1ZH
|
M/S RASHMI RANJAN CHOUDHURY
|
21235900867_139151
|
State Bank of India
|
SBIN0010241
|
|
21AHUPC6832F1ZH
|
Material
|
1459
|
21AIAPP9999H1ZR
|
MS Hrushikesh Parida
|
21971310517
|
State Bank of India
|
SBIN0000112
|
|
21AIAPP9999H1ZR
|
Material
|
1460
|
21AIZPP3826C1Z6
|
MS SHYAM SUNDAR PANDA
|
21AIZPP3826C1Z6_195396
|
State Bank of India
|
SBIN0008095
|
|
21AIZPP3826C1Z6
|
Material
|
1461
|
21AJDPJ4815A1ZI
|
JAGANNATH TRADERS
|
21AJDPJ4815A1ZI_183236
|
State Bank of India
|
SBIN0013589
|
|
21AJDPJ4815A1ZI
|
Material
|
1462
|
21AJGPR6147L1ZY
|
M/S TARINI TRADERS
|
21611308096_112031
|
State Bank of India
|
SBIN0000112
|
|
21AJGPR6147L1ZY
|
Material
|
1463
|
21AJJPP8317K2ZY
|
MS ANIRUDHA PANDA
|
21AJJPP8317K2ZY_184699
|
State Bank of India
|
SBIN0016125
|
|
21AJJPP8317K2ZY
|
Material
|
1464
|
21AFRPD4181R1Z0
|
M/S.BIRABAR DAS
|
21AFRPD4181R1Z0_189946
|
State Bank of India
|
SBIN0013588
|
|
21AFRPD4181R1Z0
|
Material
|
1465
|
21AFJPD6473Q1Z3
|
ms kedarnath dwivedy
|
21AFJPD6473Q1Z3_171673
|
State Bank of India
|
SBIN0009831
|
|
21AFJPD6473Q1Z3
|
Material
|
1466
|
21AFPPB5341D2Z0
|
LAXMI PRIYA BARIK
|
21AFPPB5341D2Z0_195419
|
State Bank of India
|
SBIN0000112
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|
21AFPPB5341D2Z0
|
Material
|
1467
|
21AFZPT6224K1ZU
|
TANMAYA SRIKANTA TRIPATHY
|
21AFZPT6224K1ZU_171967
|
State Bank of India
|
SBIN0009831
|
|
21AFZPT6224K1ZU
|
Material
|
1468
|
21AGBPD3303J2Z7
|
MS JAY JAGANNATH AND CO
|
21AGBPD3303J2Z7_183193
|
State Bank of India
|
SBIN0002038
|
|
21AGBPD3303J2Z7
|
Material
|
1469
|
21AGPPD6087K1Z5
|
DULAL DEBNATH
|
21AGPPD6087K1Z5_194478
|
State Bank of India
|
SBIN0009951
|
|
21AGPPD6087K1Z5
|
Material
|
1470
|
21AEHPN6663B1ZS
|
PRADIPTA KUMAR NATH
|
21AEHPN6663B1ZS_184664
|
State Bank of India
|
SBIN0000112
|
|
21AEHPN6663B1ZS
|
Material
|
1471
|
21AERPN2369G1ZD
|
MS HEMANTA KUMAR NAIK
|
21AERPN2369G1ZD_192771
|
State Bank of India
|
SBIN0010241
|
|
21AERPN2369G1ZD
|
Material
|
1472
|
21AESPD2206F1Z4
|
RAJALAXMI TRADERS
|
21581301759_115668
|
State Bank of India
|
SBIN0009828
|
|
21AESPD2206F1Z4
|
Material
|
1473
|
21ADPPN6628M1Z2
|
MS BRAJA KISHORE NAYAK
|
21ADPPN6628M1Z2_183884
|
State Bank of India
|
SBIN0008099
|
|
21ADPPN6628M1Z2
|
Material
|
1474
|
21ADVPN7933P1ZO
|
MS SOUBHAGYA RANJAN NAYAK
|
21ADVPN7933P1ZO_181428
|
State Bank of India
|
SBIN0008095
|
|
21ADVPN7933P1ZO
|
Material
|
1475
|
21ADYPN8454G1Z2
|
BASUDEV TRADERS
|
21ADYPN8454G1Z2_183894
|
State Bank of India
|
SBIN0002100
|
|
21ADYPN8454G1Z2
|
Material
|
1476
|
21AECPN1821N1ZQ
|
MS DEVI TRADERS
|
21AECPN1821N1ZQ_184008
|
State Bank of India
|
SBIN0012058
|
|
21AECPN1821N1ZQ
|
Material
|
1477
|
21ACXPN6380R1ZL
|
MS SATYA NARAYAN NAYAK
|
21ACXPN6380R1ZL_177623
|
State Bank of India
|
SBIN0012059
|
|
21ACXPN6380R1ZL
|
Material
|
1478
|
21ADBPN2528G1Z2
|
MS NRUSINGHA CHARAN NAYAK
|
21ADBPN2528G1Z2_184514
|
State Bank of India
|
SBIN0000112
|
|
21ADBPN2528G1Z2
|
Material
|
1479
|
21ARZPJ8375K1ZZ
|
MS UMANATH TRADERS
|
21ARZPJ8375K1ZZ_181264
|
Syndicate Bank
|
SYNB0008041
|
|
21ARZPJ8375K1ZZ
|
Material
|
1480
|
21APIPB9915N1ZQ
|
SHRI HARAMOHAN BISWAL
|
21APIPB9915N1ZQ_180737
|
Syndicate Bank
|
SYNB0008033
|
|
21APIPB9915N1ZQ
|
Material
|
1481
|
21APMPB3989E1ZZ
|
MS MAA MANGALA AGENCY
|
21APMPB3989E1ZZ_183885
|
Syndicate Bank
|
SYNB0008033
|
|
21APMPB3989E1ZZ
|
Material
|
1482
|
21192702799
|
BASANTI ENTERPRISES
|
21192702799_167807
|
Syndicate Bank
|
SYNB0008033
|
|
|
Material
|
1483
|
21661308505
|
M/S.RAJENDRA PRASAD KHATUA
|
21661308505_159777
|
Syndicate Bank
|
SYNB0008028
|
|
|
Material
|
1484
|
21BQKPD8924P1ZG
|
SUBHANKHI SUPPLIER
|
21bqkpd8924p1zg_184004
|
Syndicate Bank
|
SYNB0008033
|
|
21BQKPD8924P1ZG
|
Material
|
1485
|
21BNWPM6805M1ZE
|
SATYABRATA MALIK
|
21BNWPM6805M1ZE_184057
|
Syndicate Bank
|
SYNB0008088
|
|
21BNWPM6805M1ZE
|
Material
|
1486
|
21AXRPD3687Q1ZS
|
MS SUSHREE SANGITA TRADERS
|
21AXRPD3687Q1ZS_172589
|
Syndicate Bank
|
SYNB0008033
|
|
21AXRPD3687Q1ZS
|
Material
|
1487
|
21BDRPP5466J2Z0
|
M/S PADHI TRADERS
|
21585900432_125013
|
Syndicate Bank
|
SYNB0008033
|
|
21BDRPP5466J2Z0
|
Material
|
1488
|
21EXPPB1484K1ZD
|
BANDITA BHADRA
|
21EXPPB1484K1ZD_186061
|
Syndicate Bank
|
SYNB0008088
|
|
21EXPPB1484K1ZD
|
Material
|
1489
|
21GCKPD0185F1Z0
|
PRATAP DASH
|
21GCKPD0185F1Z0_190665
|
Syndicate Bank
|
SYNB0008041
|
|
21GCKPD0185F1Z0
|
Material
|
1490
|
21EYEPS0864J1Z9
|
M/S ADHAR KUMAR SAMAL
|
21505901155_169871
|
UCO Bank
|
UCBA0001690
|
|
21EYEPS0864J1Z9
|
Material
|
1491
|
21MBRPS7860N1ZH
|
LAXMI BARAHA COMPUTER SALES AND SERVICES
|
21MBRPS7860N1ZH_199299
|
UCO Bank
|
UCBA0001690
|
|
21MBRPS7860N1ZH
|
Material
|
1492
|
21EIWPD4812H1ZB
|
JAY KAPILA ENTERPRISES
|
21EIWPD4812H1ZB_202238
|
UCO Bank
|
UCBA0001388
|
|
21EIWPD4812H1ZB
|
Material
|
1493
|
21EAFPS8910E2ZS
|
BUNU AGENCY
|
21EAFPS8910E2ZS_198052
|
UCO Bank
|
UCBA0001690
|
|
21EAFPS8910E2ZS
|
Material
|
1494
|
21BDHPM2995K1Z8
|
MS SANJUKTA MALLIK
|
21BDHPM2995K1Z8_197217
|
UCO Bank
|
UCBA0001388
|
|
21BDHPM2995K1Z8
|
Material
|
1495
|
21AWMPR6957R1ZG
|
M/S SADGURU AGENCY
|
21655901315_166716
|
UCO Bank
|
UCBA0000841
|
|
21AWMPR6957R1ZG
|
Material
|
1496
|
21ACKPB3552C1ZD
|
Ms SUDARSAN BEHERA
|
21ACKPB3552C1ZD_196638
|
UCO Bank
|
UCBA0000741
|
|
21ACKPB3552C1ZD
|
Material
|
1497
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_198460
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
1498
|
21115900157
|
M/S SANGRAM TRADERS
|
21115900157_129762
|
UCO Bank
|
UCBA0001599
|
|
|
Material
|
1499
|
21451501699
|
M/s MAA LAXMI STORE
|
21451501699_142580
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
1500
|
21AEOPJ9731R1ZT
|
M/S.ANANTA KUMAR JENA
|
21561310597_113430
|
UCO Bank
|
UCBA0001134
|
|
21AEOPJ9731R1ZT
|
Material
|
1501
|
21AKIPP7262P1ZM
|
MS J B CONSTRUCTION AND SERVICES
|
21AKIPP7262P1ZM_193800
|
Union Bank of India
|
UBIN0814075
|
|
21AKIPP7262P1ZM
|
Material
|
1502
|
21ARPPP0317D1Z8
|
MS DILLIP KUMAR PRADHAN
|
21ARPPP0317D1Z8_175781
|
Union Bank of India
|
UBIN0571601
|
|
21ARPPP0317D1Z8
|
Material
|
1503
|
21135900825
|
GITANJALI MALLIK
|
21135900825_112025
|
Union Bank of India
|
UBIN0537268
|
|
|
Material
|
1504
|
21141301614
|
SAPANESWAR CEMENT CENTER
|
21141301614
|
Union Bank of India
|
|
|
|
Material
|
1505
|
21AXRPD4404F1ZY
|
MS MAA TARINI SUPPLIERS
|
21AXRPD4404F1ZY_184671
|
Union Bank of India
|
UBIN0571601
|
|
21AXRPD4404F1ZY
|
Material
|
1506
|
21BDGPP3861C2ZV
|
BIJAYA KUMAR PRADHAN
|
21BDGPP3861C2ZV_184320
|
Union Bank of India
|
UBIN0571601
|
|
21BDGPP3861C2ZV
|
Material
|
1507
|
21BCNPP8198J1ZW
|
MS MAHAVIR TRADERS
|
21BCNPP8198J1ZW_193711
|
Union Bank of India
|
UBIN0824674
|
|
21BCNPP8198J1ZW
|
Material
|
1508
|
21BMQPR4908B1Z5
|
KULAMANI ICHHASHAKTI
|
21BMQPR4908B1Z5_184205
|
Union Bank of India
|
UBIN0537268
|
|
21BMQPR4908B1Z5
|
Material
|
1509
|
21DZQPS8519J1ZO
|
MS AJAYA KUMAR SAHOO
|
21DZQPS8519J1ZO_199829
|
Union Bank of India
|
UBIN0814512
|
|
21DZQPS8519J1ZO
|
Material
|
1510
|
21BEIPP1189J1ZC
|
MS PARIDA SUPPLY AGENCY
|
21255901147_135121
|
United Bank Of India
|
UTBI0MKP485
|
|
21BEIPP1189J1ZC
|
Material
|
1511
|
21105900114
|
M/S SAMAL & CO.
|
21105900114_113268
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
1512
|
21405901501
|
M/S AMISHA TRADERS
|
21405901501_147654
|
United Bank Of India
|
UTBI0MKP485
|
|
|
Material
|
1513
|
21395900779
|
M/S S. S. ENTERPRISERS
|
21395900779_130293
|
United Bank Of India
|
UTBI0BAO469
|
|
|
Material
|
1514
|
21955902508
|
SAMBHUNATH SUPPLIERS
|
21955902508_156766
|
United Bank Of India
|
UTBI0KPCK33
|
Exempted and Approved
|
|
Material
|
1515
|
21965901290
|
SAMAL TRADERS
|
21965901290_132365
|
United Bank Of India
|
UTBI0ANG483
|
|
|
Material
|
1516
|
21801311823
|
M/S LAXMIPRIYA FEBRICATION
|
21801311823_128019
|
United Bank Of India
|
UTBI0BDM482
|
|
|
Material
|
1517
|
21821308320
|
KULAMANI BISWAL
|
21821308320_132369
|
United Bank Of India
|
UTBI0MKP485
|
|
|
Material
|
1518
|
21ANMPB5167G1Z9
|
MS DILLIP KUMAR BEHERA
|
21ANMPB5167G1Z9_190877
|
United Bank Of India
|
UTBI0MKP485
|
|
21ANMPB5167G1Z9
|
Material
|
1519
|
21ASOPD3280D1Z7
|
PAKUABABA CEMENT STORE
|
21ASOPD3280D1Z7_177214
|
United Bank Of India
|
UTBI0MKP485
|
|
21ASOPD3280D1Z7
|
Material
|
1520
|
21AKEPM3837H1ZD
|
NRUSINGH CHARAN MAHAPATRA
|
21491308550_132363
|
United Bank Of India
|
UTBI0MKP485
|
|
21AKEPM3837H1ZD
|
Material
|
1521
|
21AIAPR2006H1ZX
|
M/S S.R. SUPPLIERS
|
21075900470_113208
|
United Bank Of India
|
UTBI0KPCK33
|
|
21AIAPR2006H1ZX
|
Material
|
1522
|
21AAMAM3049E1ZV
|
MAA RAMACHANDI PRODUCER GROUP
|
21AAMAM3049E1ZV_193907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAMAM3049E1ZV
|
Material
|
1523
|
21ACWPP6225G1ZF
|
M/S AVINAM ENTERPRISER
|
21ACWPP6225G1ZF_171587
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ACWPP6225G1ZF
|
Material
|
1524
|
21351103181
|
S.R. SEEDS AND NURSERY, BHUBANESWAR
|
21351103181_103430
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1525
|
21BBCPR9921D1ZV
|
MAA MANGALA HARDWARE STORE
|
21BBCPR9921D1ZV_184227
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBCPR9921D1ZV
|
Material
|
1526
|
21BIJPT4526Q1ZP
|
MS D AND D SUPPLIER
|
21BIJPT4526Q1ZP_184532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BIJPT4526Q1ZP
|
Material
|
1527
|
21CCBPD7871B1Z6
|
MS SAI TRADERS
|
21CCBPD7871B1Z6_181565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CCBPD7871B1Z6
|
Material
|
1528
|
21HYBPM2131LIZN
|
DAYANIDHI MALIK
|
21HYBPM2131LIZN_202902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HYBPM2131LIZN
|
Material
|
1529
|
21FKVPS4793A1ZQ
|
Pritam and Sonaxi Construction
|
21FKVPS4793A1ZQ_177020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FKVPS4793A1ZQ
|
Material
|