S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21000000000
|
BDOBOIPARIGUDA
|
2411018/BDO
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
2
|
21003054934
|
Coffee Board, Koraput
|
2411005/CBK
|
|
|
|
|
Material
|
3
|
2100MPS0000
|
Mitra Prasad Sahu
|
2411001/MPS
|
|
|
|
|
Material
|
4
|
21031601549
|
Agro Industries,Jeypore
|
2411014/AGRO
|
|
|
|
|
Material
|
5
|
21061601193
|
MS ROAD-JAGANNATH TRADER
|
2411014/MS-JAG
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
6
|
21061601872
|
DRCMS,Koraput
|
2411001/DRCMS
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
7
|
21084101454
|
RADHAKANTA SAMANTRA
|
OR/13/090/316192_113406
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
8
|
21091604912
|
Tularam Harijan
|
2411017/Tula
|
|
|
|
|
Material
|
9
|
21091604913
|
Pati Gouda
|
2411017/Sadan
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
10
|
21091604914
|
Bipin Bihari Hota
|
2411017/Bijari
|
|
|
|
|
Material
|
11
|
21091604915
|
Narendanath Gouda
|
2411017/Nari
|
|
|
|
|
Material
|
12
|
21091604916
|
Gouri Shankar Behera
|
2411017/Gouri
|
|
|
|
|
Material
|
13
|
21091604919
|
Ramesh Panda
|
2411017/Ramesh
|
|
|
|
|
Material
|
14
|
21091604921
|
Mahendra Singh Nayak
|
2411017/Mahend
|
|
|
|
|
Material
|
15
|
21091604924
|
Anil Kumar Pattnaik
|
2411017/Anil
|
|
|
|
|
Material
|
16
|
21101602626
|
Sivaram Agency
|
2411009/Sv.age
|
|
|
|
|
Material
|
17
|
21111601505
|
JAGADISH MAHARANA
|
2411017/Jaga
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
18
|
21111605967
|
Sri Subas Benya
|
2411001/S.Beny
|
|
|
|
|
Material
|
19
|
21123456781
|
Damaba Rout
|
2411014/Damba
|
|
|
|
|
Material
|
20
|
21123456782
|
Trinath Mandal
|
2411014/TM
|
|
|
|
|
Material
|
21
|
21123456783
|
Nirakar Rout
|
2411014/Nira
|
|
|
|
|
Material
|
22
|
21123456784
|
Prasanta Mandal
|
2411014/PM
|
|
|
|
|
Material
|
23
|
21123456785
|
Trinath Rout
|
2411014/Tri
|
|
|
|
|
Material
|
24
|
21123456786
|
Prasanta Pradhan
|
2411014/Pra
|
|
|
|
|
Material
|
25
|
21123456787
|
Block Development Officer
|
2411014/B.D.O.
|
|
|
|
|
Material
|
26
|
21123456788
|
Ajaya Padhi
|
2411014/Ajaya
|
|
|
|
|
Material
|
27
|
21123456789
|
P. K. Behera
|
2411014/PK
|
|
|
|
|
Material
|
28
|
21123456791
|
Tuna Rath
|
2411014/Tuna
|
|
|
|
|
Material
|
29
|
21123456793
|
Sudipta Padar
|
2411014/Podar
|
|
|
|
|
Material
|
30
|
21123456794
|
Surendra Mukhi
|
2411014/SM
|
|
|
|
|
Material
|
31
|
21123456795
|
Trinath Guntha
|
2411014/Gunt
|
|
|
|
|
Material
|
32
|
21123456796
|
Krushna Bisoi
|
2411014/KB
|
|
|
|
|
Material
|
33
|
21123456797
|
Promod Kumar Patro
|
2411014/PKP
|
|
|
|
|
Material
|
34
|
21123456798
|
Trinath Nayak
|
2411014/TN
|
|
|
|
|
Material
|
35
|
21123456799
|
Manaranjan Panigrahi
|
2411014/MP
|
|
|
|
|
Material
|
36
|
21123456946
|
Somanath Patnaik
|
2411014/Som
|
|
|
|
|
Material
|
37
|
21123645784
|
MADHAB MALI
|
2411014/MAD
|
|
|
|
|
Material
|
38
|
21131701307
|
Krishna Polymer Pvt. Ltd.
|
2411001/KPL
|
|
|
|
|
Material
|
39
|
21136549872
|
Siba mandal
|
2411014/Si
|
|
|
|
|
Material
|
40
|
21165478936
|
Brundaban pujari
|
2411014/Bru
|
State Bank of India
|
|
|
|
Material
|
41
|
21190254151
|
Tahasildar
|
2411014/taha
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
42
|
21194102218
|
MS SUNDERI APPANA
|
OR/12/084/198457_111939
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
43
|
21211601256
|
Achyut Patnaik
|
2411009/JE(s)
|
|
|
|
|
Material
|
44
|
21221234567
|
LABOUR DEPTT.
|
2411001/LAB-DP
|
|
|
|
|
Material
|
45
|
21234567899
|
GRAM SANJOJAK
|
2411014/GSanjo
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
46
|
21241600803
|
Ambika Book Centre
|
2411009/ABC
|
|
|
|
|
Material
|
47
|
21258147369
|
RAMCHANDRA PADHI
|
2411015/RCP
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
48
|
21264103004
|
SRI BALAJI SUPPLIERS
|
LSL2013175_116082
|
AXIS BANK
|
UTIB0000633
|
|
|
Material
|
49
|
21314102734
|
RAMESH CH. PANDA
|
OR/12/089/040091_127507
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
50
|
21321654987
|
JAYARAM NAYAK
|
2411015/TANGUL
|
|
|
|
|
Material
|
51
|
21336545642
|
GUPTA PRASAD DAS
|
2411014/GUPT
|
|
|
|
|
Material
|
52
|
21337017458
|
Dinabandhu Gouda
|
2411017/Tank
|
|
|
|
|
Material
|
53
|
21337017481
|
Samaru Gouda
|
2411017/Damu
|
|
|
|
|
Material
|
54
|
21337021328
|
Padma Gouda
|
2411017/Padam
|
|
|
|
|
Material
|
55
|
21345678901
|
GANESH PRASAD KULDEEP
|
2411015/GPK
|
|
|
|
|
Material
|
56
|
21345678999
|
Trinath Behera
|
2411014/Trinat
|
State Bank of India
|
|
|
|
Material
|
57
|
21369258147
|
S.K.PALO
|
2411015/S.K.P
|
|
|
|
|
Material
|
58
|
21369987999
|
Babula Panigrahi
|
2411014/Babula
|
|
|
|
|
Material
|
59
|
21381601793
|
Sahu Krushi Bhandar
|
2411017/Sahu
|
|
|
|
|
Material
|
60
|
21395145635
|
Block Office
|
2411009/BLK
|
|
|
|
|
Material
|
61
|
21456785498
|
DIBAN PATRO
|
2411014/DIBA
|
|
|
|
|
Material
|
62
|
21521204792
|
O.S.C.M.F.L,BBSR
|
2411017/OSCMFL
|
AXIS BANK
|
UTIB0000633
|
|
|
Material
|
63
|
21521603265
|
Jagannath Medical Store
|
2411002/Medica
|
|
|
|
|
Material
|
64
|
21545875915
|
Sale Tax Officer
|
2411014/Sale
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
65
|
21546879451
|
Asst.Labour Commissioner
|
2411014/Asst.
|
UTKAL GRAMYA BANK
|
IOBA0000287
|
|
|
Material
|
66
|
21546978451
|
Gram Sathi
|
2411014/GS
|
|
|
|
|
Material
|
67
|
21549547896
|
Dharujay Harijan
|
2411014/Dhanu
|
|
|
|
|
Material
|
68
|
21549876931
|
BANAMALI BISOI
|
2411014/BANA
|
|
|
|
|
Material
|
69
|
21568975491
|
GURANGA NAYAK
|
2411014/GUR
|
|
|
|
|
Material
|
70
|
21569875497
|
Lingaraj Patro
|
2411014/Linga
|
|
|
|
|
Material
|
71
|
21581312332
|
Trimurty Plastic Industry, Cuttack
|
2411018/TPI
|
|
|
|
|
Material
|
72
|
21661601833
|
Santi Enterprises
|
2411009/SNE
|
|
|
|
|
Material
|
73
|
21671605659
|
Modren Engineering,Nbr
|
2411017/Modern
|
|
|
|
|
Material
|
74
|
21681603181
|
Durjadhan Gouda
|
2411017/Durja
|
|
|
|
|
Material
|
75
|
21689874561
|
RABINDRA PADHY
|
2411014/RABI
|
|
|
|
|
Material
|
76
|
21721601315
|
O.C.F,LTD, JEYPORE
|
2411008/OC
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
77
|
21731704275
|
Sundar Naik
|
2411017/Sundar
|
|
|
|
|
Material
|
78
|
21731704285
|
Satya Narayan Naik
|
2411017/Laba
|
|
|
|
|
Material
|
79
|
21731704290
|
Prabir Kumar Rath
|
2411017/Prabir
|
|
|
|
|
Material
|
80
|
21731704294
|
Durajadhan Pani
|
2411017/Sana
|
|
|
|
|
Material
|
81
|
21784546987
|
HARI MUDULI
|
2411014/HAR
|
|
|
|
|
Material
|
82
|
21811602090
|
Sudhakar Patra
|
2411017/Sudhak
|
|
|
|
|
Material
|
83
|
21841602607
|
TOSHALI CEMENT, AMPABALI
|
2411014/TOSALI
|
|
|
|
|
Material
|
84
|
21845796541
|
PAKULU PUJARI
|
2411014/PAKU
|
|
|
|
|
Material
|
85
|
21851700329
|
ACC LTD BARGARH
|
2411014/ACC
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
86
|
21861601626
|
Pragati Auto Engineering
|
2411001/PAE
|
|
|
|
|
Material
|
87
|
21885487964
|
MONOJ NAYAK
|
2411014/MON
|
|
|
|
|
Material
|
88
|
21904101779
|
BHAKTA KHEMUNDU
|
OR/12/085/226786_115053
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
89
|
21987546125
|
KRUPA NAYAK
|
2411014/KRU
|
|
|
|
|
Material
|
90
|
21987654123
|
BRUNDABAN MOHANKUDA
|
2411015/B.B.M
|
|
|
|
|
Material
|
91
|
21987658999
|
Subash Bose
|
2411014/SB
|
|
|
|
|
Material
|
92
|
21AAAAO0683L1ZO
|
OCCF LTD
|
2411005/OCCF
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
93
|
21AADFL4226C1Z2
|
L K SERVICES PVT LTD
|
AADFL4226C_197702
|
State Bank of India
|
SBIN0005093
|
|
21AADFL4226C1Z2
|
Admin
|
94
|
21AKJ000000
|
Ajay Kumar Jani
|
2411009/AKJ
|
|
|
|
|
Material
|
95
|
21ALNPH4053Q1ZU
|
JAGANNATH HONTAL
|
KBH1267830_111355
|
State Bank of India
|
SBIN0000121
|
|
21ALNPH4053Q1ZU
|
Material
|
96
|
21ALRPP6360N1Z1
|
PANIGRAHI TRADERS
|
2411017/Kasaba
|
State Bank of India
|
SBIN0002030
|
|
21ALRPP6360N1Z1
|
Material
|
97
|
21AMDPH2851F1ZN
|
GURUNATH HARIJAN
|
XAF0251975_119525
|
ICICI BANK
|
ICIC0003261
|
|
21AMDPH2851F1ZN
|
Material
|
98
|
21ANKN00000
|
ANKITA NURSERY
|
2411018/ANKN
|
|
|
|
|
Material
|
99
|
21ANZPH5795B1ZQ
|
NILIGA HIMIRIKA
|
MXV1157213_113456
|
State Bank of India
|
SBIN0009347
|
|
21ANZPH5795B1ZQ
|
Material
|
100
|
21AOVPN6874J2Z6
|
PRATAP NAYAK
|
LSL1736669_113461
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
101
|
21APUPT3442A1ZI
|
NIRANJAN TRIPATHY
|
LSL1704931_113473
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
102
|
21ATBPT4432H2ZX
|
SRIRAM TRADERS
|
MGH2237469_113580
|
State Bank of India
|
SBIN0006909
|
|
21ATBPT4432H2ZX
|
Material
|
103
|
21AUGPG2004G1Z1
|
SUBASH GANGULUBOI
|
TSU0381566_112138
|
State Bank of India
|
SBIN0009952
|
|
21AUGPG2004G1Z1
|
Material
|
104
|
21AZOPM9940Q1Z1
|
NIRUPAMA MISHRA A NURSERY
|
2411005/ANSGUD
|
State Bank of India
|
SBIN0010938
|
|
21AZOPM9940Q1Z1
|
Material
|
105
|
21BBND01022A1D3
|
DEPUTY DIRECTOR OF HORTICULTURE KORAPUT
|
BBND01022A_114424
|
Union Bank of India
|
UBIN0813249
|
|
21BBND01022A1D3
|
Material
|
106
|
21BBNH00328G1DC
|
ASST DIRECTOR OF HORTICULTURE JEYPORE
|
AHO0674820_149017
|
State Bank of India
|
SBIN0006909
|
|
21BBNH00328G1DC
|
Material
|
107
|
21BG0000000
|
Bhubani Gouda
|
2411009/B.Goud
|
|
|
|
|
Material
|
108
|
21BHBPR7246C1ZO
|
M.BALAJI RAO
|
HDL1486976_114986
|
State Bank of India
|
SBIN0012097
|
|
21BHBPR7246C1ZO
|
Material
|
109
|
21BHEPB4588G1ZM
|
PRASANTA KUMAR BISOYI
|
LSL2695930_113289
|
State Bank of India
|
SBIN0002030
|
|
21BHEPB4588G1ZM
|
Material
|
110
|
21BHNPS6273E1Z6
|
SAI INDUSTRIES
|
2411009/SI
|
State Bank of India
|
SBIN0002030
|
|
21BHNPS6273E1Z6
|
Material
|
111
|
21BHR000000
|
Bhabani Ratha
|
2411018/BHR
|
|
|
|
|
Material
|
112
|
21BKYPP2173A1Z8
|
RAJENDRA KUMAR PRADHAN
|
OR/13/088/094759_113384
|
State Bank of India
|
SBIN0002030
|
|
21BKYPP2173A1Z8
|
Material
|
113
|
21BM0000000
|
Banga Muduli
|
2411009/BM
|
Indian Overseas Bank
|
|
|
|
Material
|
114
|
21BMEPB7029K1ZC
|
RAMESH BISOI
|
MGH2408805_113420
|
State Bank of India
|
SBIN0002030
|
|
21BMEPB7029K1ZC
|
Material
|
115
|
21BMYPG6802J1ZP
|
CHAITAN GOUDA
|
OR/12/089/006020_113440
|
State Bank of India
|
SBIN0002030
|
|
21BMYPG6802J1ZP
|
Material
|
116
|
21BPEPB0459J1ZC
|
NABIN BISHOI
|
OR/13/088/056896_129547
|
State Bank of India
|
SBIN0002079
|
|
21BPEPB0459J1ZC
|
Material
|
117
|
21BSTPB0944G1Z0
|
BIJAY KUMAR BESOI
|
LSL2033496_116085
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
118
|
21CJ0000000
|
Chakradhar Jani
|
2411009/C.Jani
|
|
|
|
|
Material
|
119
|
21CJRPM2209K1Z5
|
MADHUSUDAN MALI
|
MGH1783570_133959
|
State Bank of India
|
SBIN0012097
|
|
21CJRPM2209K1Z5
|
Material
|
120
|
21CLAPP4155Q1ZU
|
NIRANJAN PATRA
|
OR/13/090/350120_113464
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
121
|
21CODPK9903D1ZB
|
FARIYAD KHAN
|
LSL1653815_127510
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
122
|
21CRHPR0778L1ZE
|
SIBO SHAKTI PLANTECH AND TRADERS
|
OR/12/083/296069_144564
|
Andhra Bank
|
ANDB0001324
|
|
21CRHPR0778L1ZE
|
Material
|
123
|
21CXZPM9516K1ZP
|
SADASHIVA MOHAPATRO
|
ZUX0353482_136012
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
124
|
21CYUPP9434R1ZA
|
JAYARAM PANGI
|
RWX0066829_141318
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
125
|
21DMB000000
|
Dambrudhar Bisoi
|
2411004/DMB
|
|
|
|
|
Material
|
126
|
21DTM000000
|
Daitari Muduli
|
2411004/DTM
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
127
|
21EAXPK8312Q1ZY
|
JAGAT RAY KHARA
|
OR/12/084/142385_112166
|
State Bank of India
|
SBIN0009952
|
|
21EAXPK8312Q1ZY
|
Material
|
128
|
21EGFPS3825A1ZT
|
KALAPANA AGENCIES
|
OR/06/045/246694_130315
|
Indian Overseas Bank
|
IOBA0000545
|
|
21EGFPS3825A1ZT
|
Material
|
129
|
21EPNPK6340P1ZF
|
LAXMAN KANTERI
|
OR/12/084/160627_111946
|
State Bank of India
|
SBIN0009952
|
|
21EPNPK6340P1ZF
|
Material
|
130
|
21GM0000000
|
Ghenu Mahanandia
|
2411009/GM
|
|
|
|
|
Material
|
131
|
21GN0000000
|
Gupteswar Nursery, Kasipur
|
2411018/GN
|
|
|
|
|
Material
|
132
|
21IGZPS7427A1ZZ
|
JYOTILATA SMITH
|
JLN2074953_162758
|
State Bank of India
|
SBIN0009663
|
|
21IGZPS7427A1ZZ
|
Material
|
133
|
21MB0000000
|
Mana Bisoi
|
2411009/MBisoi
|
|
|
|
|
Material
|
134
|
21MD0000000
|
Madan Disari
|
2411009/MDisar
|
|
|
|
|
Material
|
135
|
21MGN000000
|
MAA GANGESWARI NURSERY
|
2411002/MGN
|
|
|
|
|
Material
|
136
|
21MS0000000
|
Maina Saunta
|
2411009/MS
|
|
|
|
|
Material
|
137
|
21NB0000000
|
Nabin Bhatra
|
2411009/NB
|
|
|
|
|
Material
|
138
|
21NKG000000
|
Nakula Gadba
|
2411018/NKG
|
|
|
|
|
Material
|
139
|
21NLK000000
|
Nila Khara
|
2411018/NLK
|
|
|
|
|
Material
|
140
|
21NP0000000
|
Narayan Paika
|
2411009/NP
|
|
|
|
|
Material
|
141
|
21OR10 7620
|
Gupta Hikaka
|
2411009/G.Hika
|
|
|
|
|
Material
|
142
|
21OR1076200
|
Benudhar Subudhi
|
2411009/B.Subd
|
|
|
|
|
Material
|
143
|
21PK0000000
|
Pabitra Khosla
|
2411009/PK
|
|
|
|
|
Material
|
144
|
21RM0000000
|
Rameswar Mali
|
2411001/RM
|
|
|
|
|
Material
|
145
|
21SK0000000
|
Somnath Khara
|
2411002/SK
|
|
|
|
|
Material
|
146
|
21SM0000000
|
Sanjay Lamta
|
2411009/S.Lamt
|
|
|
|
|
Material
|
147
|
21TBI000000
|
Tapan Bisoi
|
2411009/TBI
|
|
|
|
|
Material
|
148
|
634189251319
|
BIBHUTI RANJAN MANGARAJ
|
634189251319_116084
|
Andhra Bank
|
ANDB0000260
|
|
|
Material
|
149
|
99999999999
|
LOCAL
|
99999999999
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
150
|
ABVPN3265G
|
HANUMAN TRAVEL
|
ABVPN3265G_202379
|
HDFC Bank
|
HDFC0003794
|
|
|
Admin
|
151
|
AHKPN1388F
|
J K NAYAK
|
AHKPN1388F_197850
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
152
|
AHWPP3915A
|
S S PRAHARAJ
|
AHWPP3915A_197849
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
153
|
AIEPB4100C
|
UMAKANTA BEHERA
|
AIEPB4100C_202273
|
State Bank of India
|
SBIN0008214
|
|
|
Admin
|
154
|
AIZ0384792
|
MANORANJAN PANDA
|
AIZ0384792_114803
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
155
|
ALEPT3283D
|
SATYAPRIYA NALIN KUMAR TAKIRI
|
ALEPT3283D_200178
|
Union Bank of India
|
UBIN0813249
|
|
|
Admin
|
156
|
ALXPT6811A
|
AVV SOLUTIONS
|
ALXPT6811A_202394
|
State Bank of India
|
SBIN0002064
|
|
|
Admin
|
157
|
AOFPB5910H
|
SUBASH CHANDRA BHANJA
|
AOFPB5910H_200179
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
158
|
AOTPD5986K
|
MANINI DAS
|
AOTPD5986K_202410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
159
|
ARSPJ9861A
|
BISWANATH JENA
|
ARSPJ9861A_201727
|
Punjab National Bank
|
PUNB0211810
|
|
|
Admin
|
160
|
ASDPS9431Q
|
TANVEER FILLING STATION
|
ASDPS9431Q_197615
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
161
|
ATIPN9537E
|
UMA KANTA NAYAK
|
ATIPN9537E_202385
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Admin
|
162
|
AUOPN0102G
|
SHAKTI KUMAR NAYAK
|
AUOPN0102G_199537
|
HDFC Bank
|
HDFC0003794
|
|
|
Admin
|
163
|
AUPPP6505Q
|
KESHABA PANDA
|
AUPPP6505Q_198794
|
State Bank of India
|
SBIN0002030
|
|
|
Admin
|
164
|
B3PP2043200
|
LINGARAJ PATRO
|
B3PP2043200_119006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
BBNO01330A
|
Odisha Building & Oth.Const.Work.Welfare Board
|
BBNO01330A_155141
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
166
|
BBVPK7248B
|
MANAS RANJAN KAR
|
BBVPK7248B_202378
|
ICICI BANK
|
ICIC0000641
|
|
|
Admin
|
167
|
BFWPJ4516E
|
RAJENDRA PRASAD JENA
|
BFWPJ4516E_197852
|
HDFC Bank
|
HDFC0001096
|
|
|
Admin
|
168
|
BJHPM7343F
|
MOHAPATRA CEMENT PRODUCT
|
BJHPM7343F_202922
|
Union Bank of India
|
UBIN0802603
|
|
|
Material
|
169
|
BRAPS6810G
|
NAMITA KUMARI SATAPATHY
|
BRAPS6810G_197613
|
Indian Bank
|
IDIB000K064
|
|
|
Admin
|
170
|
BSZPR4572C
|
Chinmaya kumar rout
|
BSZPR4572C_183935
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
171
|
BTOPA5688N
|
A CHARANANDA
|
BTOPA5688N_200168
|
State Bank of India
|
SBIN0003382
|
|
|
Admin
|
172
|
BUXPB8841A
|
SB COMPUTER
|
BUXPB8841A_199539
|
State Bank of India
|
SBIN0000101
|
|
|
Admin
|
173
|
BZFPN4320M
|
SOUMENDRA KUMAR NAYAK
|
BZFPN4320M_201444
|
State Bank of India
|
SBIN0009952
|
|
|
Admin
|
174
|
CCRPS7386A
|
GLOBAL TECHNOLOGY
|
BQZPB4086K_202411
|
ICICI BANK
|
ICIC0001632
|
|
|
Admin
|
175
|
CFIPD0568P
|
SANTOSH KUMAR DASH
|
CFIPD0568P_198204
|
State Bank of India
|
SBIN0009952
|
|
|
Admin
|
176
|
CFYPM8621L
|
MANTU MANDAL
|
CFYPM8621L_113466
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
177
|
CNCPS3980G
|
SUDHANSU SEKHAR SAHOO
|
CNCPS3980G_197857
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
178
|
CQFPS2317M
|
KAMAL GRAPHICS
|
CQFPS2317M_199538
|
State Bank of India
|
SBIN0012095
|
|
|
Admin
|
179
|
CZFPM1014E
|
Abhisekha Misra
|
CZFPM1014E_202384
|
State Bank of India
|
SBIN0002030
|
|
|
Admin
|
180
|
DOAPS8268M
|
S GANGESWAR RAO
|
DOAPS8268M_198673
|
Union Bank of India
|
UBIN0570711
|
|
|
Admin
|
181
|
DVQPK2431H
|
RAHUL KHARA
|
DVQPK2431H_201740
|
State Bank of India
|
SBIN0010938
|
|
|
Admin
|
182
|
EONPB8091B
|
SITARAM BEHERA
|
EONPB8091B_201739
|
State Bank of India
|
SBIN0009952
|
|
|
Admin
|
183
|
ERZPS6792D
|
PINTU SAHU
|
ERZPS6792D_197853
|
State Bank of India
|
SBIN0006909
|
|
|
Admin
|
184
|
FBVPB5300R
|
JOGESWAR BISOI
|
FBVPB5300R_201591
|
State Bank of India
|
SBIN0002079
|
|
|
Admin
|
185
|
FPLPB9460N
|
GOURI BANKIA
|
FPLPB9460N_202892
|
State Bank of India
|
SBIN0002083
|
|
|
Admin
|
186
|
FZXPS1796M
|
DINABANDHU SAHU
|
FZXPS1798N_200086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
187
|
FZXPS1798N
|
DINABANDHU SWAIN
|
FZXPS1798N_200087
|
State Bank of India
|
SBIN0009663
|
|
|
Admin
|
188
|
GZX2270254
|
BHAIRABA PRASAD MISHRA
|
GZX2270254_127505
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
189
|
GZX2275170
|
BHAGABAN BHOTRA
|
GZX2275170_136009
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
190
|
GZX3812724
|
SANTOSH KUMAR SADANGI
|
GZX3812724_136010
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
191
|
GZX3832821
|
SESHADAV MOHAPATRO
|
GZX3832821_133949
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
192
|
GZX3832904
|
DEBA DATTA SATAPATHY
|
GZX3832904_136024
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
193
|
HDL2181295
|
GANGADHAR GALARI
|
HDL2181295_122993
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
194
|
HDL2190031
|
PRATAP KUMAR PAHI
|
HDL2190031_140046
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
195
|
HDL2193514
|
SUSANTA HARIJAN
|
HDL2193514_123005
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
196
|
JLM2323806
|
MAA DURGA SHG
|
JLM2323806_189501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
197
|
JLN12379049
|
SHYAMA SUNDARA CHOUDHURI
|
JLN12379049_123874
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
198
|
JLN1350750
|
RABI KHARA
|
JLN1350750_128981
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
199
|
JLN1353648
|
BAPUNI VIDEO & COMPUTER POTTANGI
|
JLN1353648_110713
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
200
|
JLN1359199
|
SRI TARINI SAHOO
|
JLN1359199_144936
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
201
|
JLN1365162
|
SOMANATH NAYAK
|
JLN1365162_135385
|
State Bank of India
|
SBIN0006809
|
|
|
Material
|
202
|
JLN1369122
|
MR. RELI SAUNTA
|
JLN1369122_135481
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
203
|
JLN1369792
|
PRAFULLO KUMAR CHOUDHARY
|
JLN1369792_116168
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
204
|
JLN1370220
|
SAMARA SINGLA SHG
|
JLN1370220_189332
|
Bank of India
|
BKID0005443
|
|
|
Material
|
205
|
JLN1374362
|
JAGANNATH GOLARI
|
JLN1374362_116576
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
206
|
JLN1375369
|
RAMA KARNA JABAGUDIA
|
JLN1375369_116568
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
207
|
JLN1379064
|
NIRANJAN CHAUDHURY
|
JLN1379064_110723
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
208
|
JLN1381029
|
BANABIHARI CHOUDHURI
|
JLN1381029_123882
|
Allahabad Bank
|
ALLA0211210
|
|
|
Material
|
209
|
JLN1381680
|
MOHAN CHANDRA MANDING
|
JLN1381680_123907
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
210
|
JLN1389980
|
SANJIB GUNTHA
|
JLN1389980_131357
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
211
|
JLN1390426
|
HARI DISARI
|
JLN1390426_116564
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
212
|
JLN1390483
|
SADAN DISARI
|
JLN1390483_116563
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
213
|
JLN1392364
|
JAYA MAJHI
|
JLN1392364_123926
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
214
|
JLN1392380
|
MAJHI KANDA
|
JLN1392380_123934
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
215
|
JLN1395086
|
SADA SANTA
|
JLN1395086_123917
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
216
|
JLN1395094
|
PILKU DISARI
|
JLN1395094_123924
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
217
|
JLN1395839
|
RAGHUNATH MANDAL NAYAK
|
JLN1395839_141377
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
218
|
JLN1397306
|
JAGANNATH DISARI
|
JLN1397306_123867
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
219
|
JLN1398874
|
SURENDRA TADINGI
|
JLN1398874_128975
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
220
|
JLN1399740
|
LACHANA PANGI
|
JLN1399740_128978
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
221
|
JLN1402106
|
SADASIB TADINGI
|
JLN1402106_123920
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
222
|
JLN1402171
|
SATYA JANI
|
JLN1402171_128976
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
223
|
JLN1404383
|
LAKSHMI NARAYAN CHOUDHURY
|
JLN1404383_141378
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
224
|
JLN1410406
|
BINAYA KUMAR NAYAK
|
JLN1410406_123925
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
225
|
JLN1412121
|
SHANIA MAJHI
|
JLN1412121_123863
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
226
|
JLN1430545
|
MR. AJAYA KUMAR JENA
|
JLN1430545_135487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
227
|
JLN1436670
|
PRAFULLA KUMAR GUNTHA
|
JLN1436670_112146
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
228
|
JLN1476456
|
MAA SANTOSHI HOTEL
|
JLN1476456_110717
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
229
|
JLN1484609
|
DANDABADI KALIJAIYAM SHG
|
JLN1484609_189331
|
Bank of India
|
BKID0005443
|
|
|
Material
|
230
|
JLN1485390
|
MR. SHARAT DANDIA
|
JLN1485390_135478
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
231
|
JLN1493543
|
KRUSHNA MANDING
|
JLN1493543_123903
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
232
|
JLN1497791
|
BALARAM CHAPADI
|
JLN1497791_110724
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
233
|
JLN1502996
|
RABI KHARA
|
JLN1502996_116558
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
234
|
JLN1506328
|
MADHAB KHILLO
|
JLN1506328_119595
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
235
|
JLN1507557
|
BHAGIRATHI KHILLO
|
JLN1507557_123890
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
236
|
JLN1507706
|
TRINATH PUJARI
|
JLN1507706_133974
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
237
|
JLN1516814
|
MAA MAHE SHG GANKAGUNGA
|
JLN1516814_189515
|
|
|
|
|
Material
|
238
|
JLN1520162
|
MAJHI SADAN
|
JLN1520162_123933
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
239
|
JLN1538008
|
BHAIRABI DEBATA WSHG
|
JLN1538008_189384
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
240
|
JLN1553908
|
BHARAT KHARA
|
JLN1553908_144702
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
241
|
JLN1565753
|
JAGABANDHU SISA
|
JLN1565753_133976
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
242
|
JLN1569359
|
SHYAM TADINGI
|
JLN1569359_123919
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
243
|
JLN1610708
|
SULI SAMARA
|
JLN1610708_154925
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
244
|
JLN1610898
|
MAHADEB PEDAKAPU
|
JLN1610898_154926
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
245
|
JLN1634534
|
TRINATH TAMAL
|
JLN1634534_144741
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
246
|
JLN1634997
|
HARISCHNDRA GEMEL
|
JLN1634997_141311
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
247
|
JLN1636026
|
SAMUEL DHADAKA
|
JLN1636026_141293
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
248
|
JLN1639194
|
TRIPATI PRADHANI
|
JLN1639194_131353
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
249
|
JLN1646215
|
RAMA CHANDRA BHOI
|
JLN1646215_147097
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
250
|
JLN1674522
|
HARI CHANDRA JADUDORA
|
JLN1674522_124169
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
251
|
JLN1678804
|
ARJUN MUDULI
|
JLN1678804_128188
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
252
|
JLN1682327
|
GORA JANI
|
JLN1682327_128179
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
253
|
JLN1685668
|
MENDHAMORA SHG DASPUT
|
JLN1685668_190104
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
254
|
JLN1687102
|
AITA DHANGADA MAJHI
|
JLN1687102_119589
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
255
|
JLN1692359
|
SANAYASI KUMBHAR
|
JLN1692359_128187
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
256
|
JLN1701499
|
MR SUNAM KHARA
|
JLN1701499_133978
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
257
|
JLN1703628
|
PRASAD NAYAK
|
JLN1703628_128183
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
258
|
JLN1712827
|
JITENDRA KUMAR ROUT
|
JLN1712827_112164
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
259
|
JLN1712975
|
SONIA KHORA
|
JLN1712975_112170
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
260
|
JLN1870294
|
LACHU SETHI
|
JLN1870294_133977
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
261
|
JLN1871920
|
ANADI CHAPADI
|
JLN1871920_135710
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
262
|
JLN1872571
|
MADHU KHORA
|
JLN1872571_133975
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
263
|
JLN1873132
|
MADAN KHORA
|
JLN1873132_162160
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
264
|
JLN1875285
|
MR BUDHUNATH KHINIBUDI
|
JLN1875285_133972
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
265
|
JLN1877257
|
TUNA PALLIBA
|
JLN1877257_147096
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
266
|
JLN1884782
|
CHELAPATI KHEMUNDU
|
JLN1884782_162156
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
267
|
JLN1888734
|
BISWAMBER MUDULI
|
JLN1888734_113578
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
268
|
JLN1909324
|
SEK GOUSH MAHAMMAD
|
JLN1909324_144208
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
269
|
JLN1909993
|
CHANDRAMA PANGI
|
JLN1909993_144209
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
270
|
JLN1910751
|
KRUSHNA CH KHARA
|
JLN1910751_144210
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
271
|
JLN1912245
|
NARAYAN KHARA
|
JLN1912245_144207
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
272
|
JLN1922525
|
SIMANCHALA DORA
|
JLN1922525_144557
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
273
|
JLN1928746
|
SANU DORA
|
JLN1928746_136943
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
274
|
JLN1929702
|
GURU HANTAL
|
JLN1929702_136942
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
275
|
JLN1931039
|
MR SANTOSH GOLARI
|
JLN1931039_144213
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
276
|
JLN1932359
|
JAMBUBATI PADAL
|
JLN1932359_144553
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
277
|
JLN1932722
|
RAJERAMA PANGI
|
JLN1932722_113588
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
278
|
JLN1939222
|
Mr. B KAMAL CHOUDHURY
|
JLN1939222_113569
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
279
|
JLN1940329
|
SRI CHAITANYA GUNTHA
|
JLN1940329_133969
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
280
|
JLN1966092
|
BABURAO BARIDORA
|
JLN1966092_144740
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
281
|
JLN1988906
|
KHAJA GARIB NAWAZ SHG PATRAPANDI
|
JLN1988906_190181
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
282
|
JLN2013506
|
SARBA MANGALA SHG MALIBELGAON
|
JLN2013506_190133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
JLN2021764
|
SARAWATI SHG PARATA
|
JLN2021764_190186
|
ICICI BANK
|
ICIC0003064
|
|
|
Material
|
284
|
JLN2055564
|
LACHHMA JANI
|
JLN2055564_128180
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
285
|
JLN2055580
|
GANGA MAA SHG KANTAGAON
|
JLN2055580_190099
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
286
|
JLN2061497
|
NAMITA KHILLO
|
JLN2061497_144550
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
287
|
JLN2241719
|
RAMA CHANDRA PADI
|
JLN2241719_147094
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
288
|
JLN2241818
|
SUSANTA PRADHANI
|
JLN2241818_128176
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
289
|
JLN2242782
|
DAITARI NANDIBALI
|
JLN2242782_147091
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
290
|
JLN2243715
|
KAPIL SAHU
|
JLN2243715_110718
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
291
|
JLN2252807
|
PURNA DISHARI
|
JLN2252807_116562
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
292
|
JLN2253821
|
DHANURJAYA DISARI
|
JLN2253821_141379
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
293
|
JLN2254217
|
MOHAN JANI
|
JLN2254217_141435
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
294
|
JLN2270700
|
GEMEL SUNDURU
|
JLN2270700_152914
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
295
|
JLN2277770
|
DHANURJAYA GUNTHA
|
JLN2277770_133973
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
296
|
JLN2279776
|
UGRA GOLARI
|
JLN2279776_128983
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
297
|
JLN2280345
|
HARISH CHANDRA BEHERA
|
JLN2280345_112135
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
298
|
JLN2284099
|
PURBA PHAGU
|
JLN2284099_140030
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
299
|
JLN2288173
|
MAJHI PANDAVA
|
JLN2288173_135466
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
300
|
JLN2288611
|
NARENDRA KHARA
|
JLN2288611_124142
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
301
|
JLN2297075
|
RAJESH AGTAN
|
JLN2297075_124140
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
302
|
JLN2301042
|
JAGABANDHU JANI
|
JLN2301042_128184
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
303
|
JLN2301067
|
BALARAM MUDULI
|
JLN2301067_128186
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
304
|
JLN2301091
|
RAGHUNATH MUDULI
|
JLN2301091_128196
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
305
|
JLN2312031
|
KUMBHARA MALI SHG
|
JLN2312031_189333
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
JLN2323111
|
DHANURJAYA GOLARY
|
JLN2323111_116573
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
307
|
JLN2323293
|
MALU GUNTHA
|
JLN2323293_131355
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
308
|
JLN2333714
|
PRAMOD KUMAR RUDHI
|
JLN2333714_144889
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
309
|
JLN2349215
|
JAI JAGANNATH SHG
|
JLN2349215_189368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
310
|
JLN2356681
|
ADAKATIA LABA
|
JLN2356681_116557
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
311
|
JLN2357317
|
BHIMA HANTAL
|
JLN2357317_122989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
KBH 636117
|
JAGANNATH GOLORY
|
KBH 636117_111354
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
313
|
KBH-1766005
|
SATYA SUBHANA NAYAK
|
KBH-1766005_132257
|
|
|
|
|
Material
|
314
|
KBH.1959188
|
MaaTarini SHG Jhirjhira
|
KBH1959188_189293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
315
|
KBH1261643
|
ARJUNA MAJHI
|
KBH1261643_116153
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
316
|
KBH1262286
|
TILA MAJHI
|
KBH1262286_116154
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
317
|
KBH1264159
|
LABA DISARI
|
KBH1264159_116159
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
318
|
KBH1267046
|
SADA HIAL
|
KBH1267046_116158
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
319
|
KBH1267632
|
MAA SANTOSHI SHG
|
KBH1267632_128172
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
320
|
KBH1267913
|
PRAFULA DORA
|
KBH1267913_111383
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
321
|
KBH1269273
|
PADLAM KHARA
|
KBH1269273_126764
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
322
|
KBH1269711
|
SANTI KANJIAM SHG
|
KBH1269711_189316
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
323
|
KBH1351998
|
MANOJ KUMAR MAJHI
|
KBH1351998_140037
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
324
|
KBH1352111
|
SIBASANKAR NAYAK
|
KBH1352111_115057
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
325
|
KBH1500545
|
BIDYANATH GOUDA
|
KBH1500545_116165
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
326
|
KBH1501493
|
JAYARAM GOUDA
|
KBH1501493_126731
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
327
|
KBH1501642
|
BALARAM BADANAYAK
|
KBH1501642_126722
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
328
|
KBH1505171
|
MANOJ PUJARI
|
KBH1505171_112272
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
329
|
KBH1505700
|
DAMODO DISARI
|
KBH1505700_111423
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
330
|
KBH1506567
|
RAMCHANDRA NAYAK
|
KBH1506567_111425
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
331
|
KBH1506997
|
BANA DURGA SHG
|
KBH1506997_189284
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
332
|
KBH1517366
|
ABHI CHALLAN
|
KBH1517366_119037
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
333
|
KBH1517663
|
DORA MUDULI
|
KBH1517663_119028
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
334
|
KBH1520188
|
GURUNATH CHALAN
|
KBH1520188_119041
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
335
|
KBH1521541
|
PRAMODA HIAL
|
KBH1521541_117703
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
336
|
KBH1545763
|
BISWANATH BISOI
|
KBH1545763_113437
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
337
|
KBH1555820
|
SINGO NAYAK
|
KBH1555820_133932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
338
|
KBH1558022
|
BINDA BADANAYAK
|
KBH1558022_113405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
339
|
KBH1559509
|
SONU KANDHPAN
|
KBH1559509_131274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
340
|
KBH1576404
|
MAA KOKOTI DADIGUDI SHG JAMPHRAPADAR
|
KBH1576404_189648
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
341
|
KBH1577386
|
SADA MUDULI
|
KBH1577386_147107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
342
|
KBH1601897
|
SRI ARJUN KHORA
|
KBH1601897_144945
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
343
|
KBH1608702
|
MAHENDRA PRADHAN
|
KBH1608702_131250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
344
|
KBH1618792
|
PRAFULA BENYA
|
KBH1618792_128566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
345
|
KBH1622455
|
SUNA GOUDA
|
KBH1622455_116161
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
346
|
KBH1635663
|
SONU BHOI
|
KBH1635663_111380
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
347
|
KBH1636182
|
BHIMA KHALPADIA
|
KBH1636182_111358
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
348
|
KBH1636265
|
MR CHANDRA KHALPADIA
|
KBH1636265_111391
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
349
|
KBH1636448
|
MAA NISANI SHG ULLASH KHORA
|
KBH1636448_189607
|
Punjab National Bank
|
PUNB0677000
|
|
|
Material
|
350
|
KBH1636570
|
RATN BENIA
|
KBH1636570_148959
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
351
|
KBH1656222
|
MANIKA KHORA
|
KBH1656222_115043
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
352
|
KBH1656800
|
SADAN BALADI
|
KBH1656800_111439
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
353
|
KBH1658726
|
MOHAN GUNTHA
|
KBH1658726_116169
|
Bank of India
|
BKID0005443
|
|
|
Material
|
354
|
KBH1667005
|
PURNA CHANDRA KULDIP
|
KBH1667005_147098
|
Allahabad Bank
|
ALLA0211210
|
|
|
Material
|
355
|
KBH1710664
|
DEBASISH SAHOO
|
KBH1710664_131279
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
356
|
KBH1742998
|
SAMES KU SAGARI
|
KBH1742998_126756
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
357
|
KBH1743871
|
DAMBURU KHOSLA
|
KBH1743871_135489
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
358
|
KBH1744671
|
M/S BIJAY MEDICAL STORE
|
KBH1744671_132264
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
359
|
KBH1745058
|
JAGAR MAJHI
|
KBH1745058_111364
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
360
|
KBH1745454
|
BHAGABAN SUKIA
|
KBH1745454_111374
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
361
|
KBH1746130
|
UDDHAB MALI
|
KBH1746130_111379
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
362
|
KBH1746627
|
HARI MALI
|
KBH1635572_111378
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
363
|
KBH1746817
|
HARISH CHANDRA MAJHI
|
KBH1746817_111388
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
364
|
KBH1746882
|
RAMA GUNTHA
|
KBH1746882_111367
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
365
|
KBH1746965
|
DHANDASH KHILA
|
KBH1746965_111382
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
366
|
KBH1748896
|
MAA TARINI SHG PIPALPUT JALAHANJAR
|
KBH1748896_189713
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
367
|
KBH1756261
|
DEBANDRA PUJARI
|
KBH1756261_148140
|
|
|
|
|
Material
|
368
|
KBH1758622
|
LABA PANGI
|
KBH1758622_115049
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
369
|
KBH1774215
|
BISHIKESHAN GATAN
|
KBH1774215_140038
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
370
|
KBH1776210
|
RAJU RANGI
|
KBH1776210_148596
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
371
|
KBH1777457
|
SANTOSH KUMAR BEHERA
|
KBH1777457_143562
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
372
|
KBH1778992
|
RAMA SAHU
|
KBH1778992_119854
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
373
|
KBH1780501
|
SUDARSHAN GATAN
|
KBH1780501_119869
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
374
|
KBH1785955
|
MADHUSUDAN BANKIA
|
KBH1785955_140042
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
375
|
KBH1786946
|
UMA XEROX
|
KBH1786946_132263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
376
|
KBH1792696
|
SAMARA DORA
|
KBH1792696_119872
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
377
|
KBH1792936
|
GHANASHYAM GUNTHA
|
KBH1792936_115186
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
378
|
KBH1800127
|
MANGARAJ GOLARI
|
KBH1800127_119876
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
379
|
KBH1800929
|
ARJUN DORA
|
KBH1800929_115045
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
380
|
KBH1816420
|
DAMRU JANI
|
KBH1816420_133983
|
Allahabad Bank
|
ALLA0211210
|
|
|
Material
|
381
|
KBH1825058
|
SUDAM KULDIP
|
KBH1825058_147099
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
382
|
KBH1825413
|
PRAFULLA KUMAR KHOSLA
|
KBH1825413_144281
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
383
|
KBH1825595
|
LAKSHMAN IDDING
|
KBH1825595_147100
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
384
|
KBH1891308
|
BISWANATH HANTAL
|
KBH1891308_116133
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
385
|
KBH1892561
|
JAGABANDHU KHILA
|
KBH1892561_116156
|
Union Bank of India
|
UBIN0570711
|
|
|
Material
|
386
|
KBH1892843
|
SADHAB SAGARIA
|
KBH1892843_116152
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
387
|
KBH1933183
|
AMURATA DHARA KALANJIAM SHG
|
KBH1933183_189318
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
388
|
KBH1941962
|
BHAKTA MALI
|
KBH1941962_111435
|
Punjab National Bank
|
PUNB0677000
|
|
|
Material
|
389
|
KBH1942416
|
TANKA KIRSANI
|
KBH1942416_148968
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
390
|
KBH1947803
|
HARI HANTAL
|
KBH1947803_113424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
391
|
KBH1958818
|
DIPENDRA TAKRI
|
KBH1958818_128565
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
392
|
KBH1960442
|
BHAG PAIK
|
KBH1960442_147087
|
Bank of India
|
BKID0005443
|
|
|
Material
|
393
|
KBH1961788
|
UDHAB GALORI
|
KBH1961788_148640
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
394
|
KBH1967421
|
GANGA DHAR JANI
|
KBH1967421_131273
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
395
|
KBH1975887
|
BUDU SISA
|
KBH1975887_119858
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
396
|
KBH1981653
|
BUDU MUDULI
|
KBH1981653_140043
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
397
|
KBH1987361
|
JAGANNATH BANKIA
|
KBH1987361_140040
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
398
|
KBH1991769
|
ABHI KHOSLA
|
KBH1991769_112276
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
399
|
KBH1992569
|
LAICHHAN MALI
|
KBH1992569_110627
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
400
|
KBH1992833
|
MOHAN JANI
|
KBH1992833_110616
|
Bank of India
|
BKID0005443
|
|
|
Material
|
401
|
KBH1996701
|
HANU KRISANI
|
KBH1996701_148598
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
402
|
KBH2003697
|
HARI KHILLO
|
KBH2003697_133770
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
403
|
KBH2004422
|
MANGARAJ MUDULI
|
KBH2004422_115061
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
404
|
KBH2006559
|
SURESH KHILLO
|
KBH2006559_148042
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
405
|
KBH2040426
|
PITABAS NAYAK
|
KBH2040426_111432
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
406
|
KBH2041325
|
KLIAKIM BENYA
|
KBH2041325_111433
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
407
|
KBH2041374
|
SOMNATH MUDULI
|
KBH2041374_111429
|
Union Bank of India
|
UBIN0570711
|
|
|
Material
|
408
|
KBH2046076
|
KISHORE MAJHI
|
KBH2046076_116166
|
Bank of India
|
BKID0005443
|
|
|
Material
|
409
|
KBH2074961
|
GUPTA GATTAN
|
KBH2074961_115055
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
410
|
KBK1267913
|
RAMESH KHILLA
|
KBK1267913_111353
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
411
|
KGH1609924
|
JAYASEN SAHU
|
KGH1609924_130313
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
412
|
LCL1735547
|
SUJIT KUMAR PANDA
|
LCL1735547_151125
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
413
|
LFGPK1282J
|
SUSANTO KHILLO
|
LFGPK1282J_202380
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
414
|
LSL-1667815
|
DHANURJAYA SARABU
|
LSL-1667815_133941
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
415
|
LSL1430768
|
BAIDYANATHA BHABHAI
|
LSL1430768_132283
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
416
|
LSL1434372
|
BIJAYA PANJIA
|
LSL1434372_144168
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
417
|
LSL1440015
|
TULARAM GADABA
|
LSL1440015_140587
|
Syndicate Bank
|
SYNB0008053
|
|
|
Material
|
418
|
LSL1440700
|
SANTOSH KUMAR SABAT
|
LSL1440700_140576
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
419
|
LSL1502780
|
GABARU HARIJAN
|
LSL1502780_127469
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
420
|
LSL1502939
|
LALAN KUMAR SINGH
|
LSL1502939_127472
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
421
|
LSL1508357
|
CHANDRASEN GOUDA
|
LSL1508357_127475
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
422
|
LSL1652700
|
MAA BHAIRABI SHG JUJAHARI
|
LSL1652700_189721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
423
|
LSL1673334
|
BISHNU CHARAN NAYAK
|
LSL1673334_113390
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
424
|
LSL1681626
|
SANTOSH KUMAR ROUT
|
LSL1681626_133654
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
425
|
LSL1685783
|
MADHU GADABA
|
LSL1685783_113315
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
426
|
LSL1686674
|
DHANAPATI NAYAK
|
LSL1686674_113273
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
427
|
LSL1686906
|
KIRAN JANI
|
LSL1686906_132278
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
428
|
LSL1687292
|
GAJENDRA BISOI
|
LSL1687292_127471
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
429
|
LSL1690411
|
CHAITANYA HARIJAN
|
LSL1690411_133652
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
430
|
LSL1693308
|
JAGADIS BHUMIYAN
|
LSL1693308_151709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
431
|
LSL1694728
|
BHAGABAN BISOI
|
LSL1694728_113425
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
432
|
LSL1703628
|
NARENDRANATH GOUDA
|
LSL1703628_127493
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
433
|
LSL1729607
|
MANOJ KUMAR PANDA
|
LSL1729607_113458
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
434
|
LSL1738772
|
DHANPATI GADABA
|
LSL1738772_133653
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
435
|
LSL1743087
|
BENU GOUDA
|
LSL1743087_136014
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
436
|
LSL2011658
|
SRI SIMANCHAL PRADHAN
|
LSL2011658_121614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
437
|
LSL2032001
|
SURENDRA PARICHA
|
LSL2032001_132228
|
Indian Overseas Bank
|
IOBA0000287
|
|
|
Material
|
438
|
LSL2032142
|
HARISH CHANDRA PUJARI
|
LSL2032142_132231
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
439
|
LSL2099372
|
BIRO NAG
|
LSL2099372_115000
|
Bank of India
|
BKID0005441
|
|
|
Material
|
440
|
LSL2099455
|
MADHUSUDAN DANDASENA
|
LSL2099455_117250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
441
|
LSL2426468
|
KARUNAKARA GOUDA
|
LSL2426468_132280
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
442
|
LSL2433878
|
RANJIT SAHU
|
LSL2433878_113351
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
443
|
LSL2441640
|
ISWAR BISOI
|
LSL2441640_136019
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
444
|
LSL2686319
|
RITURAJ SINGH LAL
|
LSL2686319_133648
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
445
|
LSL2703122
|
SURESH CHANDRA KANDAPAN
|
LSL2703122_113324
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
446
|
LSL2705382
|
PRAMODA KUMAR KALAPAN
|
LSL2705382_144891
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
447
|
LYK1281500
|
PENTA UDAYA CHANDRA
|
LYK1281500_113400
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
448
|
LYK1665835
|
SATRUGHANA KHORA
|
LYK1665835_123000
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
449
|
LYK1668086
|
MAA DURJYA DEVI SHG RUTUPAI
|
LYK1668086_189842
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
450
|
LYK1715507
|
KARNN GARADA
|
LYK1715507_113534
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
451
|
LYK1910546
|
PREMCHAND KHARSALI
|
LYK1910546_113409
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
452
|
LYK1911023
|
MAA TULASI SHG UTTAPALA
|
LYK1911023_189903
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
453
|
LYK1933530
|
SUDHA JAMI
|
LYK1933530_147410
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
454
|
LYK2007953
|
RUSINGI RAMADASU
|
LYK2007953_142709
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
455
|
LYK2042732
|
NAGABALI SHG GARIDI
|
LYK2042732_189837
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
456
|
LYK2402675
|
BISEKESAN KHARA
|
LYK2402675_144222
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
457
|
LYK2405819
|
GOURI SHANKAR NALLA
|
LYK2405819_113485
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
458
|
LYK2750578
|
MALANA PIDIKA
|
LYK2750578_113389
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
459
|
LYK2752152
|
GYAN RANJAN MISHRA
|
LYK2752152_113394
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
460
|
LYK2753754
|
KIRUNGU MINYAKA
|
LYK2753754_144227
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
461
|
LYK3099355
|
GANGA MELEKA
|
LYK3099355_113530
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
462
|
LYK3099835
|
MAA AMIBIKA SHG
|
LYK3099835_189322
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
463
|
LYK3102944
|
MELEKA JAGABANDHU
|
LYK3102944_144232
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
464
|
LYK3411923
|
BUDI THAKURANI SHG KUTRABEDA
|
LYK3411923_189937
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
465
|
LYK3414356
|
RATNAKAR JAKAKA
|
LYK3414356_113526
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
466
|
LYK3414802
|
MAA TULASI SHG GROUP TIKORPODA
|
LYK3414802_190613
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
467
|
LYK3423290
|
NARENDRA ABALU
|
LYK3423290_147412
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
468
|
LYK3426509
|
SRI JURUNDA GADI SANKIRTHANA MANDALI SHG
|
LYK3426509_190612
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
469
|
LYK3695467
|
APALASWAMI HARAKA
|
LYK3695467_123008
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
470
|
LYK3698909
|
LINGARAJ PATRA
|
LYK3698909_113508
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
471
|
LYK3704905
|
DAYANIDHI KANDA
|
LYK3704905_127573
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
472
|
MGH 2245157
|
BUDHI THAKURANI SHG Nuaguda
|
MGH2245157_189375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
MGH 2398923
|
MAA TARINI SHG
|
MGH2398923_189522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
474
|
MGH.1389865
|
JAGANNATH PUJARI
|
MGH.1389865_117241
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
475
|
MGH1312826
|
SAGAR KUMAR PATRO
|
MGH1312826_153041
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
476
|
MGH1346352
|
BHARAT SAHU
|
MGH1346352_153723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
477
|
MGH1348911
|
TULARAM MAJHI
|
MGH1348911_134019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
478
|
MGH1351998
|
BANAMALI SAMARATH
|
MGH1351998_146154
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
479
|
MGH1352046
|
NABA BHATRA
|
MGH1352046_146153
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
480
|
MGH1354414
|
LACHMAN DURUA
|
MGH1354414_119468
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
481
|
MGH1355098
|
BUDARA JANI
|
MGH1355098_140707
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
482
|
MGH1358860
|
HARIBANDHU NAYAK
|
MGH1358860_155168
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
483
|
MGH1359959
|
MAA SARASWATI SHG
|
MGH1359959_189516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
484
|
MGH1360858
|
CHANDRASEN DURUA
|
MGH1360858_119502
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
485
|
MGH1372093
|
MAA MANGALA SHG
|
MGH1372093_189559
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
486
|
MGH1375716
|
MANGALSAI BHATRA
|
MGH1375716_128141
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
487
|
MGH1381441
|
ARJUN PUJARI
|
MGH1381441_129548
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
488
|
MGH1381474
|
SABITRI PUJARI
|
MGH1381474_128101
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
489
|
MGH1383710
|
TAPAN KUMAR PANIGRAHI
|
MGH1383710_115038
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
490
|
MGH1388222
|
SOLENDRA BISOI
|
MGH1388222_115532
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
491
|
MGH1388347
|
MANOJ KUMAR BISOI
|
MGH1388347_115010
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
492
|
MGH1388446
|
TRIPATI BISOI
|
MGH1388446_115036
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
493
|
MGH1389865
|
JAGARNATH BISOI
|
MGH1389865_115035
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
494
|
MGH1391515
|
MAA GAYATRI SHG
|
MGH1391515_189565
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
495
|
MGH1392851
|
SAROJINI NAYAK
|
MGH1392851_140698
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
496
|
MGH1393198
|
DHANAPATI JANI
|
MGH1393198_140694
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
497
|
MGH1398270
|
TRIPATI GADABA
|
MGH1398270_153726
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
498
|
MGH1404797
|
SADASIVA GOUDA
|
MGH1404797_146159
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
499
|
MGH1405257
|
SULACHANA BHATRA
|
MGH1405257_140699
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
500
|
MGH1406578
|
NILAMBARA BHATRA
|
MGH1406578_140692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
501
|
MGH1412923
|
SANPAT ROUT
|
MGH1412923_155167
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
502
|
MGH1414002
|
KUNU BISOI
|
MGH1414002_128145
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
503
|
MGH1414788
|
SAHADEV SIRA
|
MGH1414788_153044
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
504
|
MGH1416148
|
AMIYA KUMAR ROUT
|
MGH1416148_153046
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
505
|
MGH1424910
|
LAL BRJA MAHAN SINGHDEO
|
MGH1424910_146163
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
506
|
MGH1437748
|
GUPTA NAYAK
|
MGH1437748_153727
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
507
|
MGH1438787
|
LAKSHMAN NAYAK
|
MGH1438787_153037
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
508
|
MGH1449255
|
PADMA GOUDA
|
MGH1449255_146162
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
509
|
MGH1456755
|
CHANDRA CHARKI
|
MGH1456755_122996
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
510
|
MGH1458553
|
BAISAKHU CHALAN
|
MGH1458553_146145
|
Union Bank of India
|
UBIN0573507
|
|
|
Material
|
511
|
MGH1768050
|
NILAKANTA HARIJAN
|
MGH1768050_127491
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
512
|
MGH1794452
|
LAXMI KANTA MALI
|
MGH1794452_132300
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
513
|
MGH1806595
|
DHABALU GOUDA
|
MGH1806595_127519
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
514
|
MGH1812866
|
MANU SANTA
|
MGH1812866_151122
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
515
|
MGH1824283
|
SHREE BINAYAK SHG Mankadabeda
|
MGH1824283_189404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
516
|
MGH1835438
|
PADMAABH PENTHIA
|
MGH1835438_127517
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
517
|
MGH1835990
|
MAA MOULI SHG BALIGAM
|
MGH1835990_190076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
MGH1841808
|
SUNIL KUMAR BISOYEE
|
MGH1841808_151123
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
519
|
MGH1854215
|
RAJU PANGI
|
MGH1854215_122999
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
520
|
MGH1861863
|
KARTIK MUDULI
|
MGH1861863_154506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
521
|
MGH1872720
|
MAA BHAIRABI SHG
|
MGH1872720_189392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
522
|
MGH2202703
|
SUSANT KUMAR CHOUDHURY
|
MGH2202703_113457
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
523
|
MGH2205755
|
RABINDRA KUMAR SATAPATHY
|
MGH2205755_113431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
524
|
MGH2211845
|
PARSU BHOTRA
|
MGH2211845_113597
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
525
|
MGH2214096
|
ESARAL BESHRA
|
MGH2214096_113595
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
526
|
MGH2217917
|
BHAJA SANTA
|
MGH2217917_113599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
527
|
MGH2224517
|
KISHRE CHANADRA PUJARI
|
MGH2224517_113491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
528
|
MGH2227320
|
MAA CHAKAUDIANI SHG Duruguda
|
MGH2227320_189547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
529
|
MGH2236255
|
NARENDRA HARIJAN
|
MGH2236255_113603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
530
|
MGH2239945
|
NARENDRA KUMAR BISOI
|
MGH2239945_115558
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
531
|
MGH2243905
|
DHANAPATI PARAJA
|
MGH2243905_113608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
532
|
MGH2243921
|
DIBYAJYOTI SHG Pukiaguda
|
MGH2243921_189377
|
|
|
|
|
Material
|
533
|
MGH22455264
|
TUNA BISOI
|
MGH22455264_115550
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
534
|
MGH2247039
|
SUBASH CHANDRA HARIJAN
|
MGH2247039_113512
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
535
|
MGH2252534
|
GUPTA GUNTHA
|
MGH2252534_113481
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
536
|
MGH2260321
|
M.KRISHANA RAO
|
MGH2260321_113531
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
537
|
MGH2269231
|
NIRANJAN PANGI
|
MGH2269231_113560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
538
|
MGH2271575
|
SIBA PRADHANI
|
MGH2271575_113586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
539
|
MGH2275535
|
GOVINDA CHANDRA PATRA
|
MGH2275535_113549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
540
|
MGH2277168
|
TARINI PRASAD PAL
|
MGH2277168_113612
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
541
|
MGH2290476
|
MUNA HARIJAN
|
MGH2290476_115530
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
542
|
MGH2291334
|
DHANAR BHOTRA
|
MGH2291334_143940
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
543
|
MGH2292043
|
Sontoshi Maa SHG
|
MGH2292043_189471
|
Union Bank of India
|
UBIN0573507
|
|
|
Material
|
544
|
MGH2301018
|
MAA MAHIMA SHG
|
MGH2301018_189575
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
545
|
MGH2301851
|
PANCHANAN TANTI
|
MGH2301851_155169
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
546
|
MGH2303816
|
SURENDRA BHATRA
|
MGH2303816_140701
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
547
|
MGH2311587
|
DHANASAI BHATRA
|
MGH2311587_140711
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
548
|
MGH2311678
|
URDHABA PUJARI
|
MGH2311678_140705
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
549
|
MGH2320356
|
SAHADEB PUJARI
|
MGH2320356_155174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
550
|
MGH2320760
|
SUKALDAS HARIJAN
|
MGH2320760_153725
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
551
|
MGH2320893
|
JAGANNATH BHANDARI
|
MGH2320893_153721
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
552
|
MGH2323418
|
BUDURAM SAMARATH
|
MGH2323418_140704
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
553
|
MGH2323681
|
KOMALACHAN NAYAK
|
MGH2323681_146148
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
554
|
MGH2323806
|
HARI PUJARI
|
MGH2323806_119454
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
555
|
MGH2324085
|
DAYANIDHI MAJHI
|
MGH2324085_119459
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
556
|
MGH2324283
|
HIRARAM GANTHA
|
MGH2324283_140709
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
557
|
MGH2325009
|
LOBO SANTA
|
MGH2325009_119528
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
558
|
MGH2325470
|
TRIPATI DURUA
|
MGH2325470_140706
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
559
|
MGH2330827
|
MAA BIRAKHAMBA SHG KENDUGUDA
|
MGH2330827_189671
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
560
|
MGH2331619
|
DUMURURIGUDA SHG
|
MGH2331619_190062
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
561
|
MGH2337244
|
MANOJ KUMAR MOHAPATRA
|
MGH2337244_117256
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
562
|
MGH2342210
|
RABINDRA CHOWHURY
|
MGH2342210_127487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
563
|
MGH2343499
|
BISWAJEET MOHAPATRA
|
MGH2343499_114998
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
564
|
MGH2347110
|
BHAGATRAM MALI
|
MGH2347110_151708
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
565
|
MGH2355295
|
BIJAY KHIL
|
MGH2355295_123003
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
566
|
MGH2366409
|
SESHADEB PATRA
|
MGH2366409_113551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
MGH2367597
|
SANTOSH KUMAR SAHU
|
MGH2367597_124136
|
AXIS BANK
|
UTIB0000633
|
|
|
Material
|
568
|
MGH2372803
|
KARTIK GUNTHA
|
MGH2372803_113496
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
569
|
MGH2380038
|
MAA DANTESWARI SHG Pukiaguda
|
MGH2380038_189545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
570
|
MGH2381994
|
PATITAPABAN TRIPATHY
|
MGH2381994_124026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
571
|
MGH2385938
|
KRUSHNA CHANDRA DALEI
|
MGH2385938_113446
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
572
|
MGH2388577
|
SURESH CHANDRA NAYAK
|
MGH2388577_113593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
573
|
MGH2393023
|
PRABIN KUMAR PANIGRAHI
|
MGH2393023_113543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
574
|
MGH2393490
|
UDIT KUMAR NAYAK
|
MGH2393490_113585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
575
|
MGH2398824
|
PADAM HANTAL
|
MGH2398824_125828
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
576
|
MGH2399707
|
TRIPATI NAYAK
|
MGH2399707_153050
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
577
|
MGH3212569
|
SURJYANATH DURUA
|
MGH3212569_119538
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
578
|
MGHG2303634
|
SURENDRA MAJHI
|
MGHG2303634_146157
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
579
|
MXD1839471
|
MAA MANGALA SHG NARAYANPATNA
|
MXD1839471_190285
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
580
|
MXV1139849
|
NIRMAL KHARA
|
MXV1139849_113505
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
581
|
MXV1160829
|
HUIKA SEMBU
|
MXV1160829_113465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
582
|
MXV1163807
|
RATNALU PENTANA
|
MXV1163807_113453
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
583
|
MXV1163815
|
JAGANATH RATNALU
|
MXV1163815_113447
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
584
|
MXV1421403
|
N. RANJIT KUMAR
|
MXV1421403_115509
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
585
|
MXV1728104
|
NABA JYOTI SHG Tentulipadar
|
MXV1728104_189421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
586
|
MXV1735364
|
SURESH KULESIKA
|
MXV1735364_140051
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
587
|
MXV1746965
|
MUNA MOHAPATRA
|
MXV1746965_151908
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
588
|
MXV1820125
|
PRASANT HALWA
|
MXV1820125_136807
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
589
|
MXV2280436
|
PRATAP KUMAR CHETTY
|
MXV2280436_127579
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
590
|
MXV2282507
|
RAMESH TURUK
|
MXV2282507_113532
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
591
|
MXV2291961
|
Tejaswini SHG Pardiguda
|
MXV2291961_189302
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
592
|
MXV2299790
|
RAMESH KUMAR SAHOO
|
MXV2299790_113615
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
593
|
MXV2307015
|
ASHOK PARIDA
|
MXV2307015_144566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
MXV2308013
|
NAKUL NALA
|
MXV2308013_115513
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
595
|
MXV2309102
|
DILIP MAUKA
|
MXV2309102_144571
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
596
|
MXV2316792
|
BHASKARA NALLA
|
MXV2316792_115515
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
597
|
MXV2320828
|
SUBAS TADINGI
|
MXV2320828_145637
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
598
|
MXV2327153
|
MELEKA SELEYA
|
MXV2327153_113432
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
MXV2806412
|
VENKATSWAR BISOI
|
MXV2806412_155555
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
600
|
MXV2809986
|
SRI SUDHAKAR MAHANANDIA
|
MXV2809986_144940
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
601
|
MXV2811073
|
PUSTA MINYAKA
|
MXV2811073_128491
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
602
|
NGH2275345
|
MANARANJAN PANDA
|
NGH2275345_113554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
603
|
OR/013/088/128866
|
SUNDAR CHALLAN
|
OR/013/088/128866_119495
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
604
|
OR/06/44/246695
|
KALPANA AGENCIES
|
OR/12/045/246694_144562
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
605
|
OR/1/088/136494
|
SARABAMANGALA SHG
|
OR1088136494_189577
|
|
|
|
|
Material
|
606
|
OR/12/ 084/ 332572
|
BADADEBATA WSHG
|
OR12084332572_189381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
OR/12/ 085/ 062826
|
GRAM SIRA MUNDA SHG
|
OR12085062826_189511
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
608
|
OR/12/ 085/ 084024
|
PEDISILA SHG GIRLIPUT
|
OR12085084024_189584
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
609
|
OR/12/ 085/ 236381
|
MAA BORODAUNI SHG PIPALPUT
|
OR12085236381_189654
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
610
|
OR/12/034/206935
|
PETELI TAUDU
|
OR/12/034/206935_112144
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
611
|
OR/12/080/048333
|
KAILASH CHANDRA NAYAK
|
OR/12/080/048333_136017
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
612
|
OR/12/082/380127
|
GURUNATH NAG
|
OR/12/082/380127_113407
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
613
|
OR/12/082/386255
|
KHARA KUSUMAL
|
OR/12/082/386255_113414
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
614
|
OR/12/082/388744
|
MAA MAMATA SHG UTTAKAPALU
|
OR12082388744_189909
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
615
|
OR/12/082/388746
|
JAGUBATI SHG GARIDI
|
OR12082388746_189835
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
616
|
OR/12/082/390029
|
SADANANDA DALAI
|
OR/12/082/390029_113492
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
617
|
OR/12/082/390297
|
DAMBURUDHAR SENAPATI
|
OR/12/082/390297_113494
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
618
|
OR/12/082/390868
|
ASHOK KUMAR PANDA
|
OR/12/082/390868_113499
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
619
|
OR/12/082/394713
|
SATYANARAYAN MELEKA
|
OR/12/082/394713_113515
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
620
|
OR/12/082/394745
|
MALATI MELEKA
|
OR/12/082/394745_113521
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
621
|
OR/12/082/396007
|
KHARA NARENDRA
|
OR/12/082/396007_144231
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
622
|
OR/12/082/412245
|
JANARDAN SAHUKAR
|
OR/12/082/412245_113385
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
623
|
OR/12/082/416068
|
LA BENUDHAR
|
OR/12/082/416068_136637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
624
|
OR/12/082/418555
|
BHASHKAR NAG
|
OR/12/082/418555_147411
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
625
|
OR/12/083/170330
|
ANANTA NACHIKA
|
OR/12/083/170330_127547
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
626
|
OR/12/083/192045
|
Maa Chitagudi SHG Rajanpanasguda
|
OR12083192045_189309
|
|
|
|
|
Material
|
627
|
OR/12/083/192279
|
RAMESH CHANDRA PRADHAN
|
OR/12/083/192279_127578
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
628
|
OR/12/083/200055
|
SRI RABI NARAYAN SAHU
|
OR/12/083/200055_144942
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
629
|
OR/12/083/204621
|
BINOD MAHANANDIA
|
OR/12/083/204621_127581
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
630
|
OR/12/083/212179
|
DIBAKAR SAHU
|
OR/12/083/212179_113537
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
631
|
OR/12/083/212758
|
BASANTA MINIAKA
|
OR/12/083/212758_130314
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
632
|
OR/12/083/222388
|
Swayam Sahayaka Gosthi Kellar
|
OR12083222388_189312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
OR/12/083/230770
|
CHINTAMANI BISOI
|
OR/12/083/230770_128158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
634
|
OR/12/083/234228
|
SAMUNDU SAUNTA
|
OR/12/083/234228_113544
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
635
|
OR/12/083/236145
|
BENUDHAR BISOI
|
OR/12/083/236145_128155
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
636
|
OR/12/083/242207
|
SANTOSH RAUL
|
OR/12/083/242207_113557
|
Punjab National Bank
|
PUNB0676900
|
|
|
Material
|
637
|
OR/12/083/247041
|
PREM PATRO TURUK
|
OR/12/083/247041_127582
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
638
|
OR/12/083/258008
|
SURESH KUMAR SUBUDHI
|
OR/12/083/258008_140025
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
639
|
OR/12/083/258080
|
MADHUSUDAN PANDU
|
OR/12/083/258080_135572
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
640
|
OR/12/083/267053
|
RAJESH KHARA
|
OR/12/083/267053_135533
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
641
|
OR/12/083/272606
|
BEBHORA MUKUNDA
|
OR/12/083/272606_144221
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
642
|
OR/12/083/274319
|
BHI GANAPATI RAO
|
OR/12/083/274319_144220
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
643
|
OR/12/083/284001
|
ORALU NAIDU
|
OR/12/083/284001_113460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
644
|
OR/12/083/294279
|
BARIA DURUJA
|
OR/12/083/294279_135535
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
645
|
OR/12/083/294619
|
SARAT KUMAR MALAKAR
|
OR/12/083/294619_115510
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
646
|
OR/12/083/296082
|
S. GOVINDA RAJU
|
OR/12/083/296082_115512
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
647
|
OR/12/083/297020
|
UMA SANKAR MOHAPATRA
|
OR/12/083/297020_144577
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
648
|
OR/12/083/298780
|
LALU MAUKA
|
OR/12/083/298780_135574
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
649
|
OR/12/083/312349
|
ADIKARI SURYANARAYANA
|
OR/12/083/312349_113482
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
650
|
OR/12/083/316058
|
LOKANATH SAHUKAR
|
OR/12/083/316058_113439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
651
|
OR/12/083/336370
|
Ganga Devta SHG Kamlapadar
|
OR12083336370_189436
|
|
|
|
|
Material
|
652
|
OR/12/084/014275
|
MR. TARUN GAUDA
|
OR/12/084/014275_135484
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
653
|
OR/12/084/020242
|
DEBRAJ BHUYAN
|
OR/12/084/020242_135477
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
654
|
OR/12/084/022324
|
MR THAKUR PRASAD NAYAK
|
OR/12/084/022324_126770
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
655
|
OR/12/084/036328
|
MR PREMCHAND MAHAN
|
OR/12/084/036328_126766
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
656
|
OR/12/084/038406
|
NIDHI NAYAK
|
OR/12/084/038406_135476
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
657
|
OR/12/084/046671
|
KAMADEV PARIDA
|
OR/12/084/046671_113660
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
658
|
OR/12/084/052888
|
GOJENDRA PUJARI
|
OR/12/084/052888_141436
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
659
|
OR/12/084/080038
|
GOBARDHANA PATTANAIK
|
OR/12/084/080038_113669
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
660
|
OR/12/084/086105
|
PURNA CHANDRA MANDINGA
|
OR/12/084/086105_123914
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
661
|
OR/12/084/090155
|
JAYSEN KHILLO
|
OR/12/084/090155_123894
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
662
|
OR/12/084/090174
|
GUNTHA SAYAM SUNDAR NAYAK
|
OR/12/084/090174_131356
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
663
|
OR/12/084/090187
|
LAMBODAR KHARA
|
OR/12/084/090187_123898
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
664
|
OR/12/084/090189
|
RAMA CHANDRA KHARA
|
OR/12/084/090189_123901
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
665
|
OR/12/084/092312
|
MAJHI DAMA
|
OR/12/084/092312_123929
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
666
|
OR/12/084/092390
|
DISARI SAMULU
|
OR/12/084/092390_116566
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
667
|
OR/12/084/092525
|
LACHANA GUNTHA
|
OR/12/084/092525_131359
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
668
|
OR/12/084/1030008
|
KHAMBESWARI SHG
|
OR120841030008_189330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
669
|
OR/12/084/120445
|
SWAPNESWAR PANGI
|
OR/12/084/120445_147090
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
670
|
OR/12/084/124190
|
BANKA RAMA
|
OR/12/084/124190_128982
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
671
|
OR/12/084/132239
|
GEMEL JAGANNATH
|
OR/12/084/132239_112153
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
672
|
OR/12/084/134708
|
SAMULU KHILLO
|
OR/12/084/134708_140028
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
673
|
OR/12/084/144133
|
KHILLO PATI
|
OR/12/084/144133_138943
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
674
|
OR/12/084/144247
|
GEMEL SINAYA
|
OR/12/084/144247_138942
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
675
|
OR/12/084/144645
|
GEMEL BALARAM
|
OR/12/084/144645_138940
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
676
|
OR/12/084/158406
|
KHARA ERAYA
|
OR/12/084/158406_135467
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
677
|
OR/12/084/176073
|
BURUDI BHAGABAN
|
OR/12/084/176073_128980
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
678
|
OR/12/084/182525
|
NARAYAN DHADAKA
|
OR/12/084/182525_143791
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
679
|
OR/12/084/186052
|
APANA TAMAL
|
OR/12/084/186052_141294
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
680
|
OR/12/084/194088
|
ARJUN KHARA
|
OR/12/084/194088_116554
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
681
|
OR/12/084/202361
|
BADA APARAO
|
OR/12/084/202361_112151
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
682
|
OR/12/084/212606
|
BHAKTARAM DISARI
|
OR/12/084/212606_128185
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
683
|
OR/12/084/212608
|
SADASIBA DISARI
|
OR/12/084/212608_128192
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
684
|
OR/12/084/214034
|
BHAGABAN BISOI
|
OR/12/084/214034_128177
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
685
|
OR/12/084/214220
|
MOHAN KUMBHAR
|
OR/12/084/214220_128190
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
686
|
OR/12/084/214231
|
LACHHMAN KUMBHAR
|
OR/12/084/214231_128189
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
687
|
OR/12/084/214580
|
RAMANA MUDULI
|
OR/12/084/214580_128181
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
688
|
OR/12/084/218106
|
HARIBANDHU KHARA
|
OR/12/084/218106_147085
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
689
|
OR/12/084/224053
|
MADHAB KHNIBUDI
|
OR/12/084/224053_133970
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
690
|
OR/12/084/230870
|
DHANA PANDAKA
|
OR/12/084/230870_123858
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
691
|
OR/12/084/238604
|
CHANDRA KHARA
|
OR/12/084/238604_119575
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
692
|
OR/12/084/244480
|
KHAGESWAR ROUT
|
OR/12/084/244480_133769
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
693
|
OR/12/084/246584
|
MR NARASINGH KAMUDI
|
OR/12/084/246584_144197
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
694
|
OR/12/084/254863
|
MADAN DESNAYAK
|
OR/12/084/254863_147092
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
695
|
OR/12/084/265049
|
RAMA KRISHNA NAYAK
|
OR/12/084/265049_123886
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
696
|
OR/12/084/268290
|
UGRASEN CHAPADI
|
OR/12/084/268290_123892
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
697
|
OR/12/084/274313
|
BHAGARABANDA KASHAB CHOUDHURY
|
OR/12/084/274313_113563
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
698
|
OR/12/084/280145
|
SWAPNAWARI SHG S PUJARIPUT
|
OR12084280145_190179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
699
|
OR/12/084/284103
|
DAMBARU HANTAL
|
OR/12/084/284103_136944
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
700
|
OR/12/084/284625
|
SADAN MUDULI
|
OR/12/084/284625_142869
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
701
|
OR/12/084/290341
|
NISANI MUNDA SHG KUKUDAPUT
|
OR12084290341_190188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
OR/12/084/300050
|
MR LAXMIDHARA BIRI
|
OR/12/084/300050_144212
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
703
|
OR/12/084/310334
|
SOMANATH KHIL
|
OR/12/084/310334_162158
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
704
|
OR/12/084/310430
|
KARTIKA SISA
|
OR/12/084/310430_162159
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
705
|
OR/12/084/312120
|
NOORANI SHG THUBA
|
OR12084312120_190172
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
706
|
OR/12/084/324244
|
JAYARAM SISHA
|
OR/12/084/324244_113584
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
707
|
OR/12/084/326761
|
SUDARSAN BADANAYAK
|
OR/12/084/326761_113591
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
708
|
OR/12/084/328032
|
KRUSHNA CHANDRA BERUKU
|
OR/12/084/328032_162157
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
709
|
OR/12/084/350020
|
T DILESWAR RAO
|
OR/12/084/350020_113574
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
710
|
OR/12/084/360004
|
GANGADHAR KHILLA
|
OR/12/084/360004_162155
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
711
|
OR/12/085/006334
|
BHIMSEN CHALAN
|
OR/12/085/006334_128569
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
712
|
OR/12/085/008869
|
JADU SAGAR
|
OR/12/085/008869_110619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
713
|
OR/12/085/008891
|
RAMA CHANDRA SAGAR
|
OR/12/085/008891_110626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
714
|
OR/12/085/020137
|
HEMANTA KUMAR HIAL
|
OR/12/085/020137_119048
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
715
|
OR/12/085/020174
|
SURENDRA HIAL
|
OR/12/085/020174_119045
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
716
|
OR/12/085/022026
|
MANAHAR MUDULI
|
OR/12/085/022026_119057
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
717
|
OR/12/085/022285
|
PRABHUDAN KHOSLA
|
OR/12/085/022285_119032
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
718
|
OR/12/085/022287
|
PREMANANDA KHOSLA
|
OR/12/085/022287_119025
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
719
|
OR/12/085/022312
|
JAYARAM JANI
|
OR/12/085/022312_117757
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
720
|
OR/12/085/0236676
|
ARATI SHG KONAGAON
|
OR120850236676_189714
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
721
|
OR/12/085/024139
|
KAMAL LOCHAN KHASMA
|
OR/12/085/024139_133933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
722
|
OR/12/085/026651
|
RADHAMANI NAYAK
|
OR/12/085/026651_147103
|
State Bank of India
|
SBIN0017970
|
|
|
Material
|
723
|
OR/12/085/028229
|
PRAHALLADA BISOI
|
OR/12/085/028229_113444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
724
|
OR/12/085/038173
|
JUDHISHTHIR SAHU
|
OR/12/085/038173_117739
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
725
|
OR/12/085/038192
|
RAMESH SUBUDHI
|
OR/12/085/038192_113448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
726
|
OR/12/085/042374
|
MADHUSUDAN SAHU
|
OR/12/085/042374_113524
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
727
|
OR/12/085/044446
|
BHAGABAN MUDULI
|
OR/12/085/044446_150901
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
728
|
OR/12/085/046110
|
ANASU JANI
|
OR/12/085/046110_128564
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
729
|
OR/12/085/048524
|
LOKANATH BISOI
|
OR/12/085/048524_113434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
730
|
OR/12/085/050010
|
RISHIKESH BISHOI
|
OR/12/085/050010_119051
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
731
|
OR/12/085/050058
|
TANKADHAR BISOI
|
OR/12/085/050058_147335
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
732
|
OR/12/085/050099
|
PITABAS BISOI
|
OR/12/085/050099_119055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
733
|
OR/12/085/052435
|
GORIA PARAJA
|
OR/12/085/052435_133929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
734
|
OR/12/085/052656
|
ISWAR CHANDRA BISOI
|
OR/12/085/052656_117728
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
735
|
OR/12/085/053043
|
SUBHA SUNDOR BISOI
|
OR/12/085/053043_128568
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
736
|
OR/12/085/062015
|
MAA NISANI MUNDA SHG SUJULI
|
OR12085062015_189507
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
737
|
OR/12/085/062838
|
MADHU SUDAN DAS SHG
|
OR12085062838_189512
|
State Bank of India
|
SBIN0018474
|
|
|
Material
|
738
|
OR/12/085/063061
|
CHAITAN GOUDA
|
OR/12/085/063061_110623
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
739
|
OR/12/085/072447
|
DHANA PANGI
|
OR/12/085/072447_131276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
740
|
OR/12/085/076028
|
MUKUNDA PAIKA
|
OR/12/085/076028_110628
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
741
|
OR/12/085/076553
|
LABA GADABA
|
OR/12/085/076553_110617
|
|
|
|
|
Material
|
742
|
OR/12/085/078009
|
BHIMASEN NAYAK
|
OR/12/085/078009_110622
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
743
|
OR/12/085/080063
|
DAMBARU GADABA
|
OR/12/085/080063_113391
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
744
|
OR/12/085/086193
|
RATAN GOUDA
|
OR/12/085/086193_126745
|
Union Bank of India
|
UBIN0570711
|
|
|
Material
|
745
|
OR/12/085/086650
|
MAHESWAR KHARA
|
OR/12/085/086650_126717
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
746
|
OR/12/085/086653
|
NILAKANTHA GOUDA
|
OR/12/085/086653_126728
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
747
|
OR/12/085/088912
|
BUDU NAYAK
|
OR/12/085/088912_135474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
748
|
OR/12/085/096820
|
MAA THAKURANI SHG
|
OR12085096820_189278
|
|
|
|
|
Material
|
749
|
OR/12/085/100083
|
HIROJ KUMAR BENYA
|
OR/12/085/100083_111427
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
750
|
OR/12/085/100480
|
SURENDRA KUMAR BENYA
|
OR/12/085/100480_111430
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
751
|
OR/12/085/102427
|
RAM DISARI
|
OR/12/085/102427_111434
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
752
|
OR/12/085/104192
|
SUNAMA PATRA KANDAPAN
|
OR/12/085/104192_131253
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
753
|
OR/12/085/105086
|
LUDRA GOLORI
|
OR/12/085/105086_113419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
754
|
OR/12/085/105385
|
MRUTYNJAY PRADHAN
|
OR/12/085/105385_147088
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
755
|
OR/12/085/106055
|
JIJIKAL BAGH
|
OR/12/085/106055_128561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
756
|
OR/12/085/106155
|
JAYADAN BAGH
|
OR/12/085/106155_147106
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
757
|
OR/12/085/106173
|
PRABHUDAN BAGH
|
OR/12/085/106173_113427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
758
|
OR/12/085/106471
|
SYAM BADANAYAK
|
OR/12/085/106471_128562
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
759
|
OR/12/085/108640
|
RAJENDRA PANI
|
OR/12/085/108640_113399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
760
|
OR/12/085/110039
|
THANA BISOI
|
OR/12/085/110039_113415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
761
|
OR/12/085/110806
|
BHUBAN KHOSLA
|
OR/12/085/110806_147105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
762
|
OR/12/085/110901
|
SUSANTA KULDIP
|
OR/12/085/110901_147104
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
763
|
OR/12/085/114708
|
KHAGESWAR GOUDA
|
OR/12/085/114708_128563
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
764
|
OR/12/085/130240
|
PADALAM TAKRI
|
OR/12/085/130240_116162
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
765
|
OR/12/085/130389
|
BIBHISANA KAMAR
|
OR/12/085/130389_116164
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
766
|
OR/12/085/138095
|
SHARON KHOSLA
|
OR/12/085/138095_162072
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
767
|
OR/12/085/152767
|
URMILA TOUR TRAVELS & TRANSPOSRT
|
OR/12/085/152767_125833
|
Punjab National Bank
|
PUNB0677000
|
|
|
Material
|
768
|
OR/12/085/1826903
|
BADAPUR DEVI SHG GADIAGUDA
|
OR120851826903_189338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
769
|
OR/12/085/192688
|
KHAGESWAR PUJARI
|
OR/12/085/192688_116157
|
Bank of India
|
BKID0005443
|
|
|
Material
|
770
|
OR/12/085/194073
|
ARADHANA SHG
|
OR12085194073_189317
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
771
|
OR/12/085/194923
|
CHAITAN MALI
|
OR/12/085/194923_116125
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
772
|
OR/12/085/195101
|
TULARAM JANI
|
OR/12/085/195101_116127
|
Punjab National Bank
|
PUNB0677000
|
|
|
Material
|
773
|
OR/12/085/196050
|
PADLAM MUDULI
|
OR/12/085/196050_111441
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
774
|
OR/12/085/196349
|
DAITARI MUDULI
|
OR/12/085/196349_111440
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
775
|
OR/12/085/198299
|
MAA TARINI KALANJIAM SHG
|
OR12085198299_189283
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
776
|
OR/12/085/200701
|
NILAMBAR KHILO
|
OR/12/085/200701_141316
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
777
|
OR/12/085/202094
|
RAGHU NATH TAKRI
|
OR/12/085/202094_148956
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
778
|
OR/12/085/202418
|
TRIPATI JANI
|
OR/12/085/202418_111437
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
779
|
OR/12/085/202859
|
SREE MAA SHG
|
OR12085202859_193828
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
780
|
OR/12/085/210154
|
DILIP KUMAR CHACHCHI
|
OR/12/085/210154_148953
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
781
|
OR/12/085/212070
|
ACHUT JANI
|
OR/12/085/212070_126760
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
782
|
OR/12/085/216052
|
GASIRAM KHILLO
|
OR/12/085/216052_111375
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
783
|
OR/12/085/216230
|
MANICHANDRA MAJHI
|
OR/12/085/216230_111369
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
784
|
OR/12/085/216331
|
DURYODHAN KHINBUDI
|
OR/12/085/216331_111362
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
785
|
OR/12/085/216507
|
BHAGABANA JANI
|
OR/12/085/216507_111387
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
786
|
OR/12/085/218039
|
MAA BHAIRABI SHG
|
OR/12/085/218039_128166
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
787
|
OR/12/085/218122
|
PADALAM PATNIA
|
OR/12/085/218122_111389
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
788
|
OR/12/085/218392
|
GHASIRAM TAKRI
|
OR/12/085/218392_111386
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
789
|
OR/12/085/218648
|
SIBA NAYAK
|
OR/12/085/218648_111373
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
790
|
OR/12/085/220686
|
JAMU KHINBUDI
|
OR/12/085/220686_111370
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
791
|
OR/12/085/220728
|
JAGANNATH SUKRI
|
OR/12/085/220728_112265
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
792
|
OR/12/085/224170
|
LUKU JANI
|
OR/12/085/224170_116131
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
793
|
OR/12/085/226227
|
DAYANIDHI PADAL
|
OR/12/085/226227_132249
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
794
|
OR/12/085/226495
|
SAMARA KHEMUNDU
|
OR/12/085/226495_132252
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
795
|
OR/12/085/226672
|
LAICHHANA BURUDI
|
OR/12/085/226672_132244
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
796
|
OR/12/085/226792
|
HARI HANTAL
|
OR/12/085/226792_132248
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
797
|
OR/12/085/226845
|
PATI MALI
|
OR/12/085/226845_132234
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
798
|
OR/12/085/226857
|
JALADHAR MALI
|
OR/12/085/226857_132235
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
799
|
OR/12/085/226859
|
BALABHADRA MALI
|
OR/12/085/226859_132241
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
800
|
OR/12/085/226862
|
PADLAM MALI
|
OR/12/085/226862_132238
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
801
|
OR/12/085/234755
|
ARJUN BANKIA
|
OR/12/085/234755_119583
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
802
|
OR/12/085/236613
|
BHAGYA LAXMI SHG KONAGAON
|
OR12085236613_189715
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
803
|
OR/12/085/238269
|
BIKASH SHG MOJHAPUT
|
OR12085238269_190091
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
804
|
OR/12/085/238484
|
SUNADHAR KHILLA
|
OR/12/085/238484_148139
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
805
|
OR/12/085/24259
|
DULLAV BADNAIK
|
OR/12/085/24259_148957
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
806
|
OR/12/085/244780
|
SARAT CHANDRA DAS
|
OR/12/085/244780_152733
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
807
|
OR/12/085/254291
|
KAMARAJU MANDI
|
OR/12/085/254291_148595
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
808
|
OR/12/085/254696
|
NIDHI KRISANI
|
OR/12/085/254696_148597
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
809
|
OR/12/085/258133
|
SAMARA KHARA
|
OR/12/085/258133_115189
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
810
|
OR/12/085/258141
|
KESHAB BADNAIK
|
OR/12/085/258141_156487
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
811
|
OR/12/085/258315
|
NARENDRA KUMAR NAYAK
|
OR/12/085/258315_156488
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
812
|
OR/12/085/262026
|
KRUSHNA CHANDRA MAJHI
|
OR/12/085/262026_152701
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
813
|
OR/12/085/268142
|
RAMACHANDRA SISA
|
OR/12/085/268142_115048
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
814
|
OR/12/085/270116
|
KRUSHO KHILO
|
OR/12/085/270116_156486
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
815
|
OR/12/085/270358
|
RAMA KHILLA
|
OR/12/085/270358_115047
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
816
|
OR/12/085/275029
|
PURNA CHANDRA DAKUA
|
OR/12/085/275029_128178
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
817
|
OR/12/085/278178
|
ARJUN UDEL
|
OR/12/085/278178_143561
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
818
|
OR/12/085/314089
|
DHANA NAYAK
|
OR/12/085/314089_144280
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
819
|
OR/12/085/316054
|
DURGA MADHABA PATNAIK
|
OR/12/085/316054_147101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
820
|
OR/12/085/318241
|
SASIDHARA KULDIP
|
OR/12/085/318241_113663
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
821
|
OR/12/085/318637
|
LELI TAKRI
|
OR/12/085/318637_133980
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
822
|
OR/12/085/318802
|
KATIA BUDA
|
OR/12/085/318802_133982
|
Allahabad Bank
|
ALLA0211210
|
|
|
Material
|
823
|
OR/12/085/388746
|
JAYA JAGANNATH SHG AMBLIPUT
|
OR12085388746_189836
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
824
|
OR/12/0851/042987
|
Maa Laxmi SHG Malabaunsa
|
OR120851042987_189295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
825
|
OR/12/085100449
|
CHANRASEN KHILLA
|
OR/12/085100449_111421
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
826
|
OR/12/089/002082
|
ASHOK KUMAR BISOYI
|
OR/12/089/002082_151698
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
827
|
OR/12/089/002208
|
SUNIL KUMAR PATNAIK
|
OR/12/089/002208_132303
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
828
|
OR/12/089/002454
|
ALIULA KHAN
|
OR/12/089/002454_132302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
829
|
OR/12/089/002724
|
RAMESH KUMAR BISOYI
|
OR/12/089/002724_113397
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
830
|
OR/12/089/006090
|
MAA LAXMI KALAJIAM SHG PONDASGUDA
|
OR12089006090_189625
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
831
|
OR/12/089/006213
|
GUPTA CHARAN DISARI
|
OR/12/089/006213_113433
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
832
|
OR/12/089/012221
|
BASHIDHAR BISHOYEE
|
OR/12/089/012221_127468
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
833
|
OR/12/089/012243
|
SURYA NARAYAN BISOI
|
OR/12/089/012243_127473
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
834
|
OR/12/089/016244
|
KESHAB PANDA
|
OR/12/089/016244_113443
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
835
|
OR/12/089/024524
|
DHANURJAYA HALBA
|
OR/12/089/024524_132294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
836
|
OR/12/089/028361
|
GULAM HUSEN KHAN
|
OR/12/089/028361_133942
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
837
|
OR/12/089/030524
|
ARJUNO BHUMIA
|
OR/12/089/030524_127464
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
838
|
OR/12/089/030676
|
MAA BONODOLA KALAJIAM SHG KODAGUDA
|
OR12089030676_189619
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
839
|
OR/12/089/032049
|
RAMA CHANDRA BHUMIA
|
OR/12/089/032049_127498
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
840
|
OR/12/089/034012
|
PROMOD KUMAR NAYAK
|
OR/12/089/034012_127494
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
841
|
OR/12/089/034066
|
BHAGABAN BHMUIA
|
OR/12/089/034066_132299
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
842
|
OR/12/089/034165
|
TANKADHAR BHUMIA
|
OR/12/089/034165_108065
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
843
|
OR/12/089/034413
|
HARI HORIJAN
|
OR/12/089/034413_108063
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
844
|
OR/12/089/040599
|
CHITRASEN MISHRA
|
OR/12/089/040599_136025
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
845
|
OR/12/089/048333
|
KAILASH CHANDRA NAYAK
|
OR/12/089/048333_127513
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
846
|
OR/12/089/048461
|
ARJUN BISOI
|
OR/12/089/048461_136020
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
847
|
OR/12/089/048470
|
ABHIMANYUE BISOYI
|
OR/12/089/048470_151133
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
848
|
OR/12/089/048518
|
PRAKASH BISOI
|
OR/12/089/048518_136016
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
849
|
OR/12/089/050306
|
TRILOCHAN NAYAK
|
OR/12/089/050306_113454
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
850
|
OR/12/089/050486
|
KAILASH CHANDRA GOUDA
|
OR/12/089/050486_113455
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
851
|
OR/12/089/070951
|
GHASIRAM PENTIA
|
OR/12/089/070951_154509
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
852
|
OR/12/089/072226
|
TRINATH KUMJHARIA
|
OR/12/089/072226_113360
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
853
|
OR/12/089/076132
|
ASHOK KUMAR PATNAIK
|
OR/12/089/076132_127490
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
854
|
OR/12/089/077205
|
PARSURAM KUMJHARIA
|
OR/12/089/077205_136028
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
855
|
OR/12/089/078353
|
ANANTA MAHURIA
|
OR/12/089/078353_154505
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
856
|
OR/12/089/080799
|
DURYADHAN GOUDO
|
OR/12/089/080799_113301
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
857
|
OR/12/089/082035
|
SURENDRA KANDAPAN
|
OR/12/089/082035_113331
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
858
|
OR/12/089/082485
|
SHYAMA SUNDAR GOUDA
|
OR/12/089/082485_113310
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
859
|
OR/12/089/083023
|
JAGANNATH GOUDO
|
OR/12/089/083023_113303
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
860
|
OR/12/089/098750
|
P NAGABHUSAN RAO
|
OR/12/089/098750_127516
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
861
|
OR/12/089/100496
|
GOURI SANKAR BEHERA
|
OR/12/089/100496_113449
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
862
|
OR/12/089/102195
|
KHAGAPATI NAYAK
|
OR/12/089/102195_133945
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
863
|
OR/12/089/114320
|
PRATAP SINDHU GOUDA
|
OR/12/089/114320_136027
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
864
|
OR/12/089/116614
|
DHANA MAJHI
|
OR/12/089/116614_132297
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
865
|
OR/12/089/118509
|
KAMALOCHAN NAYAK
|
OR/12/089/118509_127483
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
866
|
OR/12/089/140289
|
SRI LAXMI NARAYAN GADABA
|
OR/12/089/140289_121619
|
Union Bank of India
|
UBIN0539139
|
|
|
Material
|
867
|
OR/12/089/162903
|
MANOJ RANDHARI
|
OR/12/089/162903_132229
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
868
|
OR/12/089/164013
|
PRADIP KUMAR DEY
|
OR/12/089/164013_116083
|
Andhra Bank
|
ANDB0000260
|
|
|
Material
|
869
|
OR/12/089/170144
|
SADA HARIJAN
|
OR/12/089/170144_135717
|
Indian Overseas Bank
|
IOBA0000287
|
|
|
Material
|
870
|
OR/12/089/244405
|
G.MEENAKSHI
|
OR/12/089/244405_153594
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
871
|
OR/12/089/270236
|
GANGADHAR PANIGRAHI
|
OR/12/089/270236_140575
|
Union Bank of India
|
BKID0005441
|
|
|
Material
|
872
|
OR/12/089/296055
|
M/S MOHAPATRO CEMENT PRODUCTS
|
OR/12/089/296055_112251
|
Andhra Bank
|
ANDB0000260
|
|
|
Material
|
873
|
OR/12/089/334113
|
MANORANJAN PANIGRAHI
|
OR/12/089/334113_116080
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
874
|
OR/12/089/334177
|
ARUN KUMAR SAHU
|
OR/12/089/334177_116081
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
875
|
OR/12/089/352820
|
CHANDRA NAG
|
OR/12/089/352820_115001
|
Union Bank of India
|
UBIN0539139
|
|
|
Material
|
876
|
OR/12/089/352869
|
RAMA KRUSHNA PUJARI
|
OR/12/089/352869_115002
|
Union Bank of India
|
UBIN0539139
|
|
|
Material
|
877
|
OR/12/089/354651
|
ARUN PRADHAN
|
OR/12/089/354651_114999
|
Bank of India
|
BKID0005441
|
|
|
Material
|
878
|
OR/13/ 088/ 098584
|
GADIMAYI SHG GADIGAM
|
OR13088098584_189615
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
OR/13/ 088/ 110581
|
NARISNGINI SHG
|
OR13088110581_189521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
880
|
OR/13/ 088/ 126161
|
MAA BHONDARUNI SHG
|
OR13088126161_189581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
881
|
OR/13/ 088/ 2345
|
MAA TARINI SHG Udalguda
|
OR130882345_189553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
OR/13//088/126326
|
KUSHA MUDULI
|
OR/13//088/126326_128107
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
883
|
OR/13/008/052125
|
GOBARDHAN NAYAK
|
OR/13/008/052125_143938
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
884
|
OR/13/083/088/0569
|
SURENDRA BHANDARIKARIA
|
OR/13/083/088/0569_115528
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
885
|
OR/13/088/000779
|
PHULDAS BHATRA
|
OR/13/088/000779_153722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
OR/13/088/052125
|
GOBARDHAN NAYAK
|
OR/13/088/052125_129545
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
887
|
OR/13/088/054461
|
BALARAM BHATRA
|
OR/13/088/054461_129533
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
888
|
OR/13/088/054754
|
Maa Dharani SHG
|
OR13088054754_189463
|
Union Bank of India
|
UBIN0573507
|
|
|
Material
|
889
|
OR/13/088/056911
|
BALARAM PUJARI
|
OR/13/088/056911_115037
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
890
|
OR/13/088/058089
|
RELI SANTA
|
OR/13/088/058089_129536
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
891
|
OR/13/088/064546
|
DAMBARUDHAR NAYAK
|
OR/13/088/064546_113410
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
892
|
OR/13/088/094733
|
SUKANTA KUMAR PADHI
|
OR/13/088/094733_132296
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
893
|
OR/13/088/098584
|
GADIMAYI SHG SUKALGUDA
|
OR13088098584_189617
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
894
|
OR/13/088/100423
|
RAM KRUSHNA HARIJAN
|
OR/13/088/100423_128137
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
895
|
OR/13/088/100611
|
DIBAKAR SILAL
|
OR/13/088/100611_128142
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
896
|
OR/13/088/102681
|
DAMBRU CHALLAN
|
OR/13/088/102681_128138
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
897
|
OR/13/088/104252
|
RAGHUNATH PUJARI
|
OR/13/088/104252_135580
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
898
|
OR/13/088/110572
|
Jay Jagarnnath SHG
|
OR13088110572_189520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
899
|
OR/13/088/110609
|
MAA KALINI SHG
|
OR13088110609_189555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
900
|
OR/13/088/114270
|
HARIHAR MAJHI
|
OR/13/088/114270_134018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
901
|
OR/13/088/114477
|
AMAN DAS PRATYASHA
|
OR/13/088/114477_146146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
902
|
OR/13/088/114573
|
JHADESWAR BISOI
|
OR/13/088/114573_146147
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
903
|
OR/13/088/114595
|
SADASIBA PUJARI
|
OR/13/088/114595_146150
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
904
|
OR/13/088/116624
|
IKBAL GLASS
|
OR/13/088/116624_153724
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
905
|
OR/13/088/118055
|
PURNA CH CHALAN
|
OR/13/088/118055_134017
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
906
|
OR/13/088/120005
|
BIJAY KUMAR SAHU
|
OR/13/088/120005_134015
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
907
|
OR/13/088/124012
|
NINGAL GANDA
|
OR/13/088/124012_119448
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
908
|
OR/13/088/124783
|
SANADHAR BHATRA
|
OR/13/088/124783_140712
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
909
|
OR/13/088/124939
|
SANADHAR HALBA
|
OR/13/088/124939_119481
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
910
|
OR/13/088/125058
|
TRINATH MAJHI
|
OR/13/088/125058_146166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
911
|
OR/13/088/126028
|
KANAKALINI MATA SHG
|
OR13088126028_189579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
912
|
OR/13/088/126197
|
PARADESINI MATA SHG
|
OR13088126197_189580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
913
|
OR/13/088/128139
|
Maa Gangadai SHG
|
OR13088128139_189518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
914
|
OR/13/088/128261
|
RAMLAL PUJARI
|
OR/13/088/128261_119548
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
915
|
OR/13/088/130469
|
ISWAR BISOI
|
OR/13/088/130469_135530
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
916
|
OR/13/088/130541
|
PREM MOHAN DHANPHUL
|
OR/13/088/130541_155172
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
917
|
OR/13/088/132038
|
AGNESHIY MILIT
|
OR/13/088/132038_155171
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
918
|
OR/13/088/132055
|
BALMIKI PRASAD SIBAHARE
|
OR/13/088/132055_155173
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
919
|
OR/13/088/132118
|
ALAKUMAR DHANPHUL
|
OR/13/088/132118_155164
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
920
|
OR/13/088/132608
|
LAKSHMIN BEHERA
|
OR/13/088/132608_128149
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
921
|
OR/13/088/138432
|
BHIMA BEHERA
|
OR/13/088/138432_153045
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
922
|
OR/13/088/138494
|
SRI B.SANKAR RAO
|
OR/13/088/138494_119442
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
923
|
OR/13/088/14060
|
SURYANARAYAN SIRA
|
OR/13/088/14060_153047
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
924
|
OR/13/088/142150
|
SRI MIHIR KUMAR SODONGI
|
OR/13/088/142150_119430
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
925
|
OR/13/088/148356
|
DAMBURUDHARA MURIA
|
OR/13/088/148356_128103
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
926
|
OR/13/088/150215
|
BIJAYANI SHG
|
OR13088150215_189556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
927
|
OR/13/088/152743
|
PURNA CHANDRA CHHERAKIA
|
OR/13/088/152743_146160
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
928
|
OR/13/088/152829
|
MISHRADHAR NENGI
|
OR/13/088/125829_140697
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
929
|
OR/13/088/154423
|
SARAT CHANDRA PATTNAYAK
|
OR/13/088/154423_146156
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
930
|
OR/13/088/156697
|
JADURAM BISOI
|
OR/13/088/156697_113416
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
931
|
OR/13/088/158921
|
MAA SANTOSHI KLSHG
|
OR13088158921_189613
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
932
|
OR/13/088/162760
|
MAHESWAR BISOI
|
OR/13/088/162760_133656
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
933
|
OR/13/088/166092
|
TULARAM GOLLARI
|
OR/13/088/166092_127503
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
934
|
OR/13/088/166182
|
LAKU GOUDA
|
OR/13/088/166182_113340
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
935
|
OR/13/088/174246
|
KHAGAPATI GOUDA
|
OR/13/088/174246_146158
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
936
|
OR/13/088/176069
|
TRINATH BHATRA
|
OR/13/088/176069_140695
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
937
|
OR/13/088/176156
|
CHANDRAMANI SOURA
|
OR/13/088/176156_143939
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
938
|
OR/13/088/176722
|
BHAGU CHANDRA RANDHARI
|
OR/13/088/176722_140700
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
939
|
OR/13/088/178144
|
RAJENDRA PRASAD PATI
|
OR/13/088/178144_115531
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
940
|
OR/13/088/190062
|
DURJAN NAYAK
|
OR/13/088/190062_113592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
941
|
OR/13/088/190728
|
SAHEB KUMAR MAJHI
|
OR/13/088/190728_113589
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
942
|
OR/13/088/206055
|
LAXMAN DURUA
|
OR/13/088/206055_113606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
943
|
OR/13/088/206065
|
SURENDRA HARIJAN
|
OR/13/088/206065_113602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
944
|
OR/13/088/208775
|
MAHESWAR PENTIA
|
OR/13/088/208775_124023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
945
|
OR/13/088/210089
|
BISWANATH SAHU
|
OR/13/088/210089_124016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
946
|
OR/13/088/222802
|
KUMA HARIJAN
|
OR/13/088/222802_113581
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
947
|
OR/13/088/230084
|
GOURANGA BISOI
|
OR/13/088/230084_115561
|
Syndicate Bank
|
SYNB0008053
|
|
|
Material
|
948
|
OR/13/088/230897
|
BHAGABAN PANDA
|
OR/13/088/230897_113607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
949
|
OR/13/088/232168
|
BIKASH SHG Kumbharguda
|
OR13088232168_189378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
950
|
OR/13/088/234616
|
RAGHUNATH MUDULI
|
OR/13/088/234616_113613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
951
|
OR/13/088/236730
|
SATYABATI SHG Pakhanaguda
|
OR13088236730_189546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
952
|
OR/13/088/244051
|
UMA CHARAN PRADHANI
|
OR/13/088/244051_113520
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
953
|
OR/13/088/248028
|
DINABANDHU HARIJAN
|
OR/13/088/248028_113571
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
954
|
OR/13/088/252052
|
KARANA HARIJAN
|
OR/13/088/252052_113527
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
955
|
OR/13/088/294818
|
SADHU KHIL
|
OR/13/088/294818_122997
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
956
|
OR/13/088/308062
|
SURESH KUMAR SASMAL
|
OR/13/088/308062_133966
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
957
|
OR/13/088/314119
|
MADAN DANDASENA
|
OR/13/088/314119_113566
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
958
|
OR/13/088/314319
|
MAHESWAR NAYAK
|
OR/13/088/314319_113561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
959
|
OR/13/088/316052
|
SUNIL KUMAR SAHU
|
OR/13/088/316052_113545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
960
|
OR/13/088/316060
|
TRINATH PATRA
|
OR/13/088/316060_113535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
OR/13/088/316257
|
LAKSHMIKANTA PANIGRAHI
|
OR/13/088/316257_113540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
OR/13/088/323027
|
KRUSHNA CHANDR BANUA
|
OR/13/088/323027_117274
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
963
|
OR/13/088/350266
|
BRAHMANANDA NAYAK
|
OR/13/088/350266_140708
|
|
|
|
|
Material
|
964
|
OR/13/088/350603
|
BAIDYANATH MAJHI
|
OR/13/088/350603_146155
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
965
|
OR/13/088/352074
|
LACHIM CHALAN
|
OR/13/088/352074_128144
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
966
|
OR/13/088/352134
|
SAMADHU NAYAK
|
OR/13/088/352134_128147
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
967
|
OR/13/088/366685
|
LAKIRAM HARIJAN
|
OR/13/088/366685_113604
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
968
|
OR/13/088/366812
|
HARIRAM HARIJAN
|
OR/13/088/366812_115548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
969
|
OR/13/088/370505
|
CHUDAMANI BISOI
|
OR/13/088/370505_115556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
970
|
OR/13/088/370506
|
MR MADAN BISOI
|
OR/13/088/370506_115554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
971
|
OR/13/088/370589
|
DAMBURUDHAR CHOUDHURY
|
OR/13/088/370589_115552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
972
|
OR/13/090/326176
|
BHASKAR CHANDRA NAYAK
|
OR/13/090/326176_154508
|
Andhra Bank
|
ANDB0002508
|
|
|
Material
|
973
|
OR/13/090/326191
|
PADMAN GOUDA
|
OR/13/090/326191_127480
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
974
|
OR/13/090/326432
|
DURYADHAN PANI
|
OR/13/090/326432_127478
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
975
|
OR/13/090/326698
|
GOPINATH LOMUT
|
OR/13/090/326698_127477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
976
|
OR/13/090/338194
|
MOHAN BEHERA
|
OR/13/090/338194_136003
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
977
|
OR/13/090/340502
|
SUDHIR KUMAR SADANGI
|
OR/13/090/340502_136005
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
978
|
OR/13/090/342009
|
BHASKAR CHANDRA BHATTA
|
OR/13/090/342009_113476
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
979
|
OR/13/090/344401
|
MAHENDRA MAHAPATRA
|
OR/13/090/344401_136007
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
980
|
OR/13/090/346032
|
NIRANJAN SADANGI
|
OR/13/090/346032_151712
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
981
|
OR/13/090/346403
|
S.GOVINDA DORA
|
OR/13/090/346403_151697
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
982
|
OR/13/090/348536
|
PRATAP RUDRA MISHRA
|
OR/13/090/348536_151711
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
983
|
OR/13/090/350003
|
MANARANJAN DAS
|
OR/13/090/350003_133951
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
984
|
OR/13/090/352574
|
SURAMANI HARIJAN
|
OR/13/090/352574_136001
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
985
|
OR/13/093/326755
|
SUBASH CHANDRA NAYAK
|
OR/13/093/326755_127476
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
986
|
OR11197619
|
SUCHARU SUTAPA PRAHARAJ
|
OR11197619
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
987
|
OR11197620
|
JAYANTA KUMAR NAYAK
|
OR11197620
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
988
|
OR11201732
|
CHINTAMANI TANDI
|
OR11201732
|
Canara Bank
|
CNRB0000185
|
|
|
Admin
|
989
|
OR11201733
|
MAA BHABANI BHAGABAT FILLING STATATION
|
OR11201733
|
State Bank of India
|
SBIN0012095
|
|
|
Admin
|
990
|
OR11201734
|
RAJENDRA DEEP
|
OR11201734
|
State Bank of India
|
SBIN0000121
|
|
|
Admin
|
991
|
OR11201735
|
ANIL KUMAR MAHARANA
|
OR11201735
|
State Bank of India
|
SBIN0009952
|
|
|
Admin
|
992
|
OR11201763
|
MASIDAS KHOSLA
|
OR11201763
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Admin
|
993
|
OR11201946
|
RAJANIKANTA BEHERA
|
OR11201946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
994
|
OR12/081/066221
|
BISASAWAR BISOYI
|
OR12/081/066221_151119
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
995
|
OR12/089/046027
|
GANGADHARA DAS
|
OR12/089/046027_151128
|
Andhra Bank
|
ANDB0002508
|
|
|
Material
|
996
|
OR12/089/116429
|
PATI KIRSANEE
|
OR12/089/116429_151129
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
997
|
OR13/088/092401
|
RAMESWAR MALI
|
OR13/088/092401_151131
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
998
|
OR13/088/096344
|
KAILASH CHANDRA CHOUDHURY
|
OR13/088/096344_151124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
999
|
OR13/088/158172
|
KAILASH CHANDRA NAYAK
|
OR13/088/158172_151121
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1000
|
OR13/088/162157
|
NARENDRA KUMAR BISOYI
|
OR13/088/162157_151120
|
Andhra Bank
|
ANDB0002508
|
|
|
Material
|
1001
|
OR13/090/342529
|
ANIL KUMAR BHAT
|
OR13/090/342529_151132
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1002
|
RWX0042549
|
RAMA CHANDRA PATRO
|
RWX0042549_119882
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1003
|
RWX0065920
|
LACHHAMAN SUKIA
|
RWX0065920_111357
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1004
|
RWX0066142
|
BINOD KRISANI
|
RWX0066142_112262
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1005
|
RWX0066431
|
BISHNU KHILLA
|
RWX0066431_111352
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1006
|
RWX0066647
|
ARJUNA TAKRI
|
RWX0066647_111377
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1007
|
RWX0067140
|
GUPTESWARI SHG
|
RWX0067140_128170
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1008
|
RWX0067280
|
CHAKRA KHILLA
|
RWX0067280_111371
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1009
|
RWX0067520
|
PURNA BADANAYAK
|
RWX0067520_111390
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1010
|
RWX0067637
|
BAKULA JANI
|
RWX0067637_111420
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1011
|
RWX0067900
|
ABHIMANYU PATNIA
|
RWX0067900_111385
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1012
|
RWX0068171
|
SRIKANT PATNIA
|
RWX0068171_111381
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1013
|
RWX0068221
|
BISAM GUNTHA
|
RWX0068221_111372
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1014
|
RWX0068312
|
MR BALLU CHALAN
|
RWX0068312_157138
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1015
|
RWX0069575
|
KASINATH DALEI
|
RWX0069575_126750
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1016
|
RWX0069799
|
PRAMOD KUMAR KHIL
|
RWX0069799_135488
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1017
|
RWX0073478
|
SAIMAN PANGI
|
RWX0073478_148955
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
1018
|
RWX0076836
|
MUKUNDA JANI
|
RWX0076836_111438
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
1019
|
RWX0140442
|
GANDHI KHARA
|
RWX0140442_126726
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1020
|
RWX0155127
|
DHANURJAY MUDULI
|
RWX0155127_111424
|
Central Bank Of India
|
CBIN0284327
|
|
|
Material
|
1021
|
RWX0156745
|
GUPTESHWARI SHG
|
RWX0156745_189298
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1022
|
RWX0157115
|
SAVENDU BHOI
|
RWX0157115_111422
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1023
|
RWX0166832
|
JHADESWARI SHG
|
RWX0166832_189337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1024
|
RWX0167345
|
DAKHANI SHG GODRI
|
RWX0167345_189336
|
|
|
|
|
Material
|
1025
|
RWX0210260
|
NARAYAN KHORA
|
RWX0210260_113666
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1026
|
RWX0270603
|
DAMURUDHAR SUKRI
|
RWX0270603_111384
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1027
|
RWX0270686
|
MAA NISANIMUNDA SHG
|
RWX0270686_128163
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1028
|
RWX0275453
|
DHANURJAI GUNTHA
|
RWX0275453_111368
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1029
|
RWX0286369
|
ARUNA KUMAR PATRA
|
RWX0286369_142872
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1030
|
RWX0291666
|
MAHADEV JANI
|
RWX0291666_111428
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1031
|
RWX0313817
|
BASUEV HANTAL
|
RWX0313817_122998
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1032
|
RWX0316810
|
TULSA BHUMIA
|
RWX0316810_123007
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1033
|
RWX0324459
|
RAMI FANCY & HARD WARE STORE
|
RWX0324459_132269
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1034
|
RWX0325761
|
KRUSHNA KHARA
|
RWX0325761_147086
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1035
|
RWX0336727
|
FIROZ KUMAR NAIK
|
RWX0336727_127481
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1036
|
RWX0363572
|
JANAKI DISARI
|
RWX0363572_128193
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1037
|
RWX0369504
|
KHAGAPATI GOUDA
|
RWX0369504_126730
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1038
|
RWX0386003
|
MADHAB PRADHANI
|
RWX0386003_115046
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1039
|
RWX0386052
|
JAGANNATH SISA
|
RWX0386052_119887
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1040
|
RWX0390146
|
RABINDRA MAJHI
|
RWX0390146_128182
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1041
|
RWX0390526
|
SURYAMANI SHG DASPUT
|
RWX0390526_190108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1042
|
RWX0392662
|
RAMA KHOSLA
|
RWX0392662_116155
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
1043
|
RWX0419648
|
MAA TARINI SHG GADRAGUDA
|
RWX0419648_189398
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1044
|
RWX0419655
|
NAKUL GADABA
|
RWX0419655_140047
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1045
|
RWX0427666
|
NABA KHILLO
|
RWX0427666_111376
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1046
|
RWX0428979
|
MAA TARINI SHG KUMARGADHANA
|
RWX0428979_189658
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1047
|
RWX0439075
|
OM SHRI MAA SHG MINORBALI
|
RWX0439075_189670
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1048
|
RWX0450908
|
DEBENDRA KHILA
|
RWX0450908_123004
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1049
|
RWX0453811
|
TIRA KHALPADIA
|
RWX0453811_111360
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1050
|
RWX0487926
|
GHENU KRISHANI
|
RWX0487926_140036
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1051
|
RWX0495465
|
SUJIT KUMAR GOUDA
|
RWX0495465_115059
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1052
|
RWX0502633
|
BANADURGA SHG KADAMGUDA
|
RWX0502633_189385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1053
|
RWX0526947
|
RAGHUMANI KHOSLA
|
RWX0526947_148969
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
1054
|
RWX0535914
|
MANA PAMIA
|
RWX0535914_111356
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1055
|
RWX0554022
|
RINA SAHU
|
RWX0554022_122995
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1056
|
RWX0590091
|
PARSURAM SISA
|
RWX0590091_115050
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1057
|
RWX0592519
|
NARENDRA KUMBHAR
|
RWX0592519_128191
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1058
|
RWX0596965
|
RAGHU KHOSALA
|
RWX0596965_148954
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
1059
|
RWX0619791
|
BHAGIRATHI KHORA
|
RWX0619791_116160
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1060
|
RWX0620716
|
SANTI SHG
|
RWX0620716_189583
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1061
|
RWX0622928
|
MEENA NAIK
|
RWX0622928_111426
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1062
|
RWX0661447
|
PRABEEN KUMAR PATRA
|
RWX0661447_114997
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1063
|
RWX0694133
|
RUKU KHORA
|
RWX0694133_116129
|
State Bank of India
|
SBIN0006684
|
|
|
Material
|
1064
|
RWX0712943
|
PODUGU VISWESWARA RAO
|
RWX0712943_133967
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1065
|
RWX0768549
|
GOPINATH DISARI
|
RWX0768549_128194
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1066
|
RWX0768986
|
Barsha SHG
|
RWX0768986_189386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1067
|
RWX0769398
|
PATTADEVTA SHG KANTAGAON
|
RWX0769398_189653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1068
|
RWX0805978
|
NARI PRABHA SHG JALAHANJAR
|
RWX0805978_189712
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1069
|
RWX0831669
|
BENDRAGUDA SHG
|
RWX0831669_190059
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1070
|
RWX0947697
|
MAA SANTOSHI SHG KADAMGUDA
|
RWX0947697_189387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1071
|
RWX0985135
|
MAA SARASHWATI SHG PIPALPUT
|
RWX0985135_190088
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1072
|
RWX1028877
|
ALEKHA MAHIMA SHG KUMARGADHANA
|
RWX1028877_189656
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1073
|
RWX1144997
|
PRABHTI SHG
|
RWX1144997_189328
|
Allahabad Bank
|
ALLA0213131
|
|
|
Material
|
1074
|
RWX1186782
|
MANIMA SHG
|
RWX1186782_189280
|
|
|
|
|
Material
|
1075
|
RWXD154666
|
BANADURGA SHG
|
RWXD154666_189279
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1076
|
RWXO596270
|
DHANURJAYA GUNTHA
|
RWXO596270_112284
|
Indian Bank
|
IDIB000K064
|
|
|
Material
|
1077
|
RWXO672196
|
GANAPATI GADBA
|
RWXO672196_112280
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1078
|
SBIN0RRUKGB
|
MAA LAXMI SHG
|
SBIN0RRUKGB_189365
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1079
|
SDL2188381
|
ABHI GOUDA
|
SDL2188381_123002
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1080
|
SF00015172
|
Agni Ganga Maa SHG Kumbharguda
|
SF00015172_189307
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
1081
|
SF000249250
|
MAA DEBODOLA SARBAMANGLA SHG
|
SF000249250_189899
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1082
|
SF00066704
|
MAA BHAIRABI SHG GAJABADI
|
SF00066704_189922
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1083
|
SF00076877
|
SRI DURGA SHG PINDAPADAR
|
SF00076877_190283
|
|
|
|
|
Material
|
1084
|
SF00125005
|
Maa Venketeswari SHG Rajanpanasguda
|
SF00125005_189311
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
1085
|
SF00136507
|
DHANURJAYA DANGRI
|
SF00136507_131251
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1086
|
SF00144683
|
SADHAB MUDULI
|
SF00144683_131252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1087
|
SF00169235
|
AGNI GANGAMA SHG MAHAGUDA
|
SF00169235_189919
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1088
|
SF00175422
|
KARUNAMAYA SHG TENTULIPADAR
|
SF00175422_189513
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1089
|
SF00197822
|
KADRKA MOHAN
|
SF00197822_115003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1090
|
SF00249250
|
SARBA MANGALA SHG
|
SF00249250_189324
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1091
|
SF00249979
|
MAA SARALA SHG KUTRABEDA
|
SF00249979_189949
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1092
|
SF00252700
|
ANAHARU SHG
|
SF00252700_189320
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1093
|
SF00294496
|
MILITA SHG TIGINAPUT
|
SF00294496_190211
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1094
|
SF00335513
|
MAA TARINI SHG PODAGADA
|
SF00335513_189335
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1095
|
SF00339036
|
KOUSALYA SHG
|
SF00339036_189287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1096
|
SF00339614
|
Maa Mangal SHG Panchada
|
SF00339614_189291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1097
|
SF00340158
|
MaaTarini SHG Temariguda
|
SF00340158_189290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1098
|
SF00347724
|
MAHALAXMI SHG JOGIPALUR
|
SF00347724_190217
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1099
|
SF00355826
|
TEJESWARI SHG BEJUGUDA
|
SF00355826_190281
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1100
|
SF00357533
|
DEOJODI SHG KUMDASIL
|
SF00357533_189514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1101
|
SF00381012
|
RAMESH CHANDRA KHARA
|
SF00381012_125829
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1102
|
SF00381616
|
MAA AGNIGAMA SHG DURGI
|
SF00381616_189839
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1103
|
SF00404152
|
MAHENDRA BIDIKA
|
SF00404152_127576
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1104
|
SF00415547
|
MAA MANGALA SHG THELPADAR
|
SF00415547_189327
|
State Bank of India
|
SBIN0017970
|
|
|
Material
|
1105
|
SF00420927
|
Maa Thakurani SHG Kumbharguda
|
SF00420927_189305
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
1106
|
SF00426916
|
Sidhimunda SHG Malabaunsa
|
SF00426916_189294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1107
|
SF00434464
|
JAMES MALIMUNDA SHG
|
SF00434464_189326
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1108
|
SF00450452
|
MAA MAGHI GOURI SHG DURGI
|
SF00450452_189841
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1109
|
SF00452433
|
MAA AMIBIKA DEBODOLA SHG KUTRABEDA
|
SF00452433_189901
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1110
|
SF00457069
|
MAA TULSASI SHG KUTRABEDA
|
SF00457069_189928
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1111
|
SF00523431
|
ELIGABETH PRODUCER GROUP BEJUGUDA
|
SF00523431_190222
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1112
|
SF00528208
|
Maa Majhigouri SHG Ledriguda
|
SF00528208_189289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1113
|
SF00577247
|
PIPARADI SHG DERKA
|
SF00577247_189932
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1114
|
SF00602458
|
MAA JAGAT JANANI SHG
|
SF00602458_189321
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1115
|
SF00622458
|
MAA JAGAT JANANI SHG AMBILIPUT
|
SF00622458_189958
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1116
|
SF00650903
|
MAA LAXMI SHG DANDIJHOLA
|
SF00650903_189914
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1117
|
SF006550986
|
MAA BRUNDABATI KUTRABEDA
|
SF006550986_189953
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1118
|
SF00669293
|
PITAM DAMI
|
SF00669293_131278
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1119
|
SF00680645
|
MAA SATABHOUNI SHG SUJULI
|
SF00680645_189506
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1120
|
SF00684357
|
MAA SANKESWARI SHG PATAMUNDA
|
SF00684357_190214
|
|
|
|
|
Material
|
1121
|
SF00714931
|
Tara Tarini SHG Bariguda
|
SF00714931_189299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1122
|
SF00714977
|
Bhakti SHG Charada
|
SF00714977_189297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1123
|
SF00715136
|
Bankeswari SHG Bhitargada
|
SF00715136_189300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1124
|
SF00790840
|
MAA BIMALA SHG JAGUGUDA
|
SF00790840_189906
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1125
|
SF00811299
|
MAA MANJULA SHG CHATAGUDA
|
SF00811299_189509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1126
|
SF00851345
|
Bharati SHG Janiguda
|
SF00851345_189301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1127
|
SF00855460
|
MAA SANTOSI SHG DURGI
|
SF00855460_189843
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1128
|
SF00871590
|
MAA TARINI SHG DURGI
|
SF00871590_189840
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1129
|
SF00883470
|
SATYA SAI SHG
|
SF00883470_189334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1130
|
SFO0037259
|
RAJAT KULDEEP
|
SFO0037259_128571
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1131
|
SFO0045534
|
GOPINATH KAMAR
|
SFO0045534_128560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1132
|
SFO0056333
|
SRI MISHRA SAUNTA
|
SFO0056333_144939
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1133
|
SFO0064477
|
MANDINGI RUPA
|
SFO0064477_140026
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1134
|
SFO0064550
|
MANOJ KUMAR TURUK
|
SFO0064550_135534
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1135
|
SFO0064816
|
TarIni SHG Odiyapentho
|
SFO0064816_189441
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1136
|
SFO0064964
|
SIBANA HUIKA
|
SFO0064964_135577
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1137
|
SFO0065938
|
BASU MINIAKA
|
SFO0065938_135532
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1138
|
SFO0069237
|
SUBASH DANDSENA
|
SFO0069237_144576
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1139
|
SFO0073044
|
MAA THAKURANI SHG DUMSIL
|
SFO0073044_189582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1140
|
SFO0081372
|
SUKRU SIRKA
|
SFO0081372_140055
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1141
|
SFO0092650
|
KAPILAS NIMALAPURI
|
SFO0092650_147415
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1142
|
SFO0094128
|
RAMAMURTTI KADRAKA
|
SFO0094128_144215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1143
|
SFO0094318
|
NAGESH KANDAGORI
|
SFO0094318_142711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1144
|
SFO0134809
|
KRUSHA KULDIP
|
SFO0134809_110625
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1145
|
SFO0165886
|
LAXMI PRIYA MAHANTY
|
SFO0165886_113502
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1146
|
SFO0169037
|
ERKANA PRASKA
|
SFO0169037_144229
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1147
|
SFO0169995
|
LUKNATH HUIKA
|
SFO0169995_135576
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1148
|
SFO0171942
|
SUSIL KUMAR PATI
|
SFO0171942_144578
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1149
|
SFO01745166
|
JUDHISTIRA PHULABANSHA
|
SFO01745166_144573
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1150
|
SFO0197822
|
MAHAN KADRAKA
|
SFO0197822_113422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1151
|
SFO0200436
|
GALA PIDIKA
|
SFO0200436_113471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1152
|
SFO0207373
|
BIJAY KADRAKA
|
SFO0207373_142707
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1153
|
SFO0228338
|
BUGI JAKAKA
|
SFO0228338_113536
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1154
|
SFO0252585
|
MADHUSUDAN SAHU
|
SFO0252585_123009
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1155
|
SFO0252635
|
MACHHANA TUNUKA
|
SFO0252635_147414
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1156
|
SFO0253120
|
BASUDEB TUL
|
SFO0253120_147413
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1157
|
SFO025942.4
|
Satyanarayan Sarathi
|
SFO025942.4_148249
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1158
|
SFO0259424
|
SATYANARAYAN SARATHI
|
SFO0259424_141337
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1159
|
SFO0260455
|
PADHI BHATRA
|
SFO0260455_113541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1160
|
SFO0262584
|
BIPIN BIHARI HIAL
|
SFO0262584_128567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1161
|
SFO0275495
|
MIN KHOSALA
|
SFO0275495_133928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1162
|
SFO0278663
|
NILA SAUNTA
|
SFO0278663_127580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1163
|
SFO0284331
|
JIANA HABIKA
|
SFO0284331_136051
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1164
|
SFO0285882
|
BARIK PIDIKA
|
SFO0285882_144226
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1165
|
SFO0289835
|
PURNA KOTA SHG Bejuguda
|
SFO0289835_189432
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1166
|
SFO0289850
|
ISWARDAN MUDULI
|
SFO0289850_140052
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1167
|
SFO0290296
|
SADA NAGABANSHA
|
SFO0290296_144575
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1168
|
SFO0290437
|
BIDYA NAGABANSHA
|
SFO0290437_144574
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1169
|
SFO0291526
|
PURNA MANDINGI
|
SFO0291526_140049
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1170
|
SFO0296251
|
MELEKA YUGU
|
SFO0296251_142705
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1171
|
SFO0296962
|
MONAJ KUMAR SARATHI
|
SFO0296962_147416
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1172
|
SFO0302059
|
HEMARAO RATNALU
|
SFO0302059_113538
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1173
|
SFO0339663
|
TEJESWAR BISOI
|
SFO0339663_113514
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1174
|
SFO0347690
|
SANKAR HABIKA
|
SFO0347690_135573
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1175
|
SFO0349571
|
MAA BRUNDABATI SHG
|
SFO0349571_189323
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1176
|
SFO0357533
|
KAITA DISARI
|
SFO0357533_140050
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1177
|
SFO0360057
|
KETU SIRIKA
|
SFO0360057_140048
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1178
|
SFO0372045
|
PIDIKA LAXMAN
|
SFO0372045_113475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
SFO0373597
|
TARUNISEN BISOI
|
SFO0373597_119053
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1180
|
SFO0408799
|
PRABHASINI KHOSLA
|
SFO0408799_128572
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1181
|
SFO0416685
|
SUMIT SEMARLIYA
|
SFO0416685_113452
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1182
|
SFO0422501
|
ARPITA XEROX AND DTP CENTRE
|
SFO0422501_136806
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1183
|
SFO0432344
|
MANGALA MALI
|
SFO0432344_110621
|
Bank of India
|
BKID0005443
|
|
|
Material
|
1184
|
SFO0448092
|
JITENDRA PRADHAN
|
SFO0448092_144223
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1185
|
SFO0473231
|
LADA HUIKA
|
SFO0473231_140053
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1186
|
SFO0486514
|
DAMADAR BISOI
|
SFO0486514_128570
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1187
|
SFO0519017
|
DARSAN SOUNTA
|
SFO0519017_133931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1188
|
SFO0580845
|
BABULA KHOSLA
|
SFO0580845_147108
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1189
|
SFO0590364
|
HARA GOURI SHG IHHAPUR
|
SFO0590364_189418
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1190
|
SFO0749656
|
MAA TULASI SHG Dhaiguda
|
SFO0749656_189430
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1191
|
SFO0872358
|
MAA SHREEMAA SHG AMBLIPUT
|
SFO0872358_189838
|
|
|
|
|
Material
|
1192
|
TSL1034743
|
MAA TARINI SHG
|
TSL1034743_189369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1193
|
TSU0028712
|
MATRU SAKTI SHG
|
TSU0028712_189505
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1194
|
TSU0043984
|
JAYADAN KANDHAPAN
|
TSU0043984_113656
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1195
|
TSU00645630
|
MANARANJAN NAYAK
|
TSU00645630_110720
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1196
|
TSU0065441
|
NARAHARI NAYAK
|
TSU0065441_135483
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1197
|
TSU0081968
|
MR. MANOJ JANI
|
TSU0081968_135384
|
State Bank of India
|
SBIN0006809
|
|
|
Material
|
1198
|
TSU0091330
|
ANIL KUMAR JANI
|
TSU0091330_133979
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1199
|
TSU0091959
|
ASHISH SANTA
|
TSU0091959_128977
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1200
|
TSU0109363
|
JAYASEN HANTAL
|
TSU0109363_124167
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1201
|
TSU0109835
|
KHRISTA KHILLO
|
TSU0109835_131358
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1202
|
TSU0113118
|
MANOJ KUMAR SUNGADU
|
TSU0113118_116571
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1203
|
TSU0145136
|
SEKH RAPHI
|
TSU0145136_144206
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1204
|
TSU0148130
|
SABITRI DALEI
|
TSU0148130_144551
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1205
|
TSU0151506
|
MITA NAYAK
|
TSU0151506_144549
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1206
|
TSU0193375
|
DHANESWAR DHADKA
|
TSU0193375_141317
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1207
|
TSU0214320
|
SULI APPA RAO
|
TSU0214320_135463
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1208
|
TSU0217059
|
GANGADHAR GEMEL
|
TSU0217059_140029
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1209
|
TSU0273490
|
TRINATH NAYAK
|
TSU0273490_141320
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1210
|
TSU0325670
|
PANDU KHARA
|
TSU0325670_116552
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1211
|
TSU0338517
|
BIJAY KUMAR ANAGELI
|
TSU0338517_112162
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1212
|
TSU0345314
|
KHILLA JAGA
|
TSU0345314_111942
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1213
|
TSU0352112
|
GUDIA XEROX
|
TSU0352112_128195
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1214
|
TSU0369512
|
RANJIT MANDINGI
|
TSU0369512_123921
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1215
|
TSU0373779
|
GOBARDHAN PANGI
|
TSU0373779_142870
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1216
|
TSU0377648
|
ASU GEMEL
|
TSU0377648_141295
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1217
|
TSU0381533
|
PURNA POTTANGI
|
TSU0381533_124166
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1218
|
TSU0388561
|
SACHINDRA KHARA
|
TSU0388561_144556
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1219
|
TSU0403279
|
BALARAM CHOUDHURI
|
TSU0403279_135380
|
Indian Overseas Bank
|
IOBA0001006
|
|
|
Material
|
1220
|
TSU0403527
|
MEYAMALI SHG
|
TSU0403527_189329
|
|
|
|
|
Material
|
1221
|
TSU0414482
|
PANGI LACHANA RAO
|
TSU0414482_124139
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1222
|
TSU0427401
|
MAA DEULA DEVI SHG
|
TSU0427401_189503
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1223
|
TSU0437335
|
SUNIL KUMAR SAHU
|
TSU0437335_119567
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1224
|
TSU0450320
|
BASUDEB PANGI
|
TSU0450320_124168
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1225
|
TSU0450452
|
BINOD PURIA
|
TSU0450452_144888
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1226
|
TSU0462648
|
MADHU TAMAL
|
TSU0462648_143793
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1227
|
TSU04705020
|
MADHUSUDAN PANGI
|
TSU04705020_147095
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1228
|
TSU0472282
|
DASAHARATH KHILLA
|
TSU0472282_111941
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1229
|
TSU0489757
|
JAGANNATH KHARA
|
TSU0489757_144211
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1230
|
TSU0490771
|
MAA SANTOSHI SHG TALAGERUPUT
|
TSU0490771_190135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1231
|
TSU0504829
|
KAMAL LOCHAN GOLARI
|
TSU0504829_116578
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1232
|
TSU0505024
|
PRADIP HANTAL
|
TSU0505024_128974
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1233
|
TSU0517235
|
NARENDRA GEMEL
|
TSU0517235_141303
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1234
|
TSU0519314
|
RAMA JANI
|
TSU0519314_135462
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1235
|
TSU0532077
|
SUDHIR KHORA
|
TSU0532077_139105
|
Allahabad Bank
|
ALLA0211210
|
|
|
Material
|
1236
|
TSU0549303
|
SURENDRA GUNTHA
|
TSU0549303_112159
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1237
|
TSU0570028
|
KARTIKA GUNTHA
|
TSU0570028_147093
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1238
|
TSU0586834
|
MARIAM SHG KASUGUDA
|
TSU0586834_190597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1239
|
TSU0603175
|
DHANA GOUDA
|
TSU0603175_142871
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1240
|
TSU0606699
|
MAA TARINI WSHG
|
TSU0606699_189383
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1241
|
TSU0609628
|
MAMINA DALEI
|
TSU0609628_144552
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1242
|
TSU0628032
|
BISWANATH PANGI
|
TSU0628032_144739
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1243
|
TSU0679614
|
MAA PARVATI SHG
|
TSU0679614_189371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1244
|
TSU0690760
|
SRI NABAKISHORE GUNTHA
|
TSU0690760_133971
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1245
|
TSU0698829
|
MAA BIRAJA SHG
|
TSU0698829_189500
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1246
|
TSU0746073
|
NAKULA BAGH
|
TSU0746073_122990
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1247
|
TSU0798736
|
MAA THAKURANI SHG S.PUJARIPUT
|
TSU0798736_190166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1248
|
TSU0841742
|
MAA PINDAMALI SHG
|
TSU0841742_189609
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1249
|
TSU0888487
|
MAA BHAIRABI SHG MALIPUNGAR
|
TSU0888487_189492
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1250
|
TSU0899120
|
NANDI DEVATA SHG
|
TSU0899120_189366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1251
|
TSU0909069
|
JAYA HANUMAN SHG
|
TSU0909069_189498
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1252
|
TSU0974766
|
NAGESWARI SHG BHEJA
|
TSU0974766_190170
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1253
|
TSU0988030
|
SARAWATI SHG BARBA
|
TSU0988030_190171
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1254
|
TSU1018415
|
MATRU SHAKTI SHG HADIGUDA
|
TSU1018415_189408
|
Allahabad Bank
|
ALLA0212524
|
|
|
Material
|
1255
|
TSU1030931
|
MAA LAXMI SHG HATAGUDA
|
TSU1030931_189414
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1256
|
TSU1057629
|
GRAMA HUNDI DEVATA SARIAPUT
|
TSU1057629_190190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1257
|
TSU1075613
|
MAA GANGESWARI SHG MALI DUSURA
|
TSU1075613_189411
|
Bank of India
|
BKID0005440
|
|
|
Material
|
1258
|
XAF 0132308
|
ADIMATA SHG Kumbharguda
|
XAF0132308_189379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1259
|
XAF 0496497
|
MAA BAIJANTI SHG Duruguda
|
XAF0496497_189548
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1260
|
XAF 0496778
|
TULASI SHG Pakhanaguda
|
XAF0496778_189552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1261
|
XAF 0640227
|
MAA SONTHOSI SHG Siraguda
|
XAF0640227_189551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1262
|
XAF0021030
|
PRASANTA KUMAR BISOI
|
XAF0021030_113379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1263
|
XAF0046144
|
MADHU NAYAK
|
XAF0046144_134016
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1264
|
XAF0056598
|
TRINATH SIRA
|
XAF0056598_140690
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1265
|
XAF0075127
|
SURENDRA GADABA
|
XAF0075127_140696
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1266
|
XAF0084020
|
SANSAI GADABA
|
XAF0084020_140693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
XAF0086132
|
LAIKHAN DURUA
|
XAF0086132_155170
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1268
|
XAF0087064
|
RAMESH NAYAK
|
XAF0087064_119507
|
|
|
|
|
Material
|
1269
|
XAF0087320
|
SOMANATH DURUA
|
XAF0087320_140710
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1270
|
XAF0117051
|
MAA GANAPATI SHG Gondiguda
|
XAF0117051_189549
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1271
|
XAF0120600
|
PRASHANTA PRADHAN
|
XAF0120600_113462
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1272
|
XAF0132092
|
MAA HUNDITHAKURANI SHG Beheraguda
|
XAF0132092_189542
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1273
|
XAF0136010
|
KARNADANI KHARA
|
XAF0136010_140044
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1274
|
XAF0156836
|
DHANURJAY MALI
|
XAF0156836_123001
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1275
|
XAF0171272
|
ASHOK BISHOYI
|
XAF0171272_151130
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1276
|
XAF0176107
|
DEBAKI PUJARI
|
XAF0176107_151127
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1277
|
XAF0185934
|
SURESH NAYAK
|
XAF0185934_146149
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1278
|
XAF0191619
|
JITENDRA PRADHAN
|
XAF0191619_124009
|
Punjab National Bank
|
PUNB0676900
|
|
|
Material
|
1279
|
XAF0197681
|
PADMAN HARIJAN
|
XAF0197681_113555
|
Punjab National Bank
|
PUNB0676900
|
|
|
Material
|
1280
|
XAF0212571
|
KHAGESWAR BEHERA
|
XAF0212571_115325
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1281
|
XAF0231696
|
HARE KRISHNA SHG
|
XAF0231696_189554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1282
|
XAF0240838
|
MAA TATARINI SHG
|
XAF0240838_189578
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1283
|
XAF0252353
|
MONMOHAN RAOUT
|
XAF0252353_119514
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1284
|
XAF0253260
|
LAKHAMAN SAMARATH
|
XAF0253260_146152
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1285
|
XAF0307496
|
MADAN BHATRA
|
XAF0307496_129546
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1286
|
XAF0313452
|
DHARMA SINGH MUDULI
|
XAF0313452_140691
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1287
|
XAF0316596
|
PUSPALATA PATRA
|
XAF0316596_153048
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1288
|
XAF0320549
|
DAITARI HARIJAN
|
XAF0320549_113500
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1289
|
XAF0324897
|
Maa Tara Tarini SHG Batakuhudi
|
XAF0324897_189519
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1290
|
XAF0329326
|
Hingaldei SHG
|
XAF0329326_189465
|
Union Bank of India
|
UBIN0573507
|
|
|
Material
|
1291
|
XAF0329722
|
Maa Sarbamangala SHG
|
XAF0329722_189457
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1292
|
XAF0352823
|
DAIMATI BHATRA
|
XAF0352823_140703
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1293
|
XAF0358234
|
HARISHCHANDRA HARIJAN
|
XAF0358234_135531
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1294
|
XAF0368969
|
DHANURJAYA NAYAK
|
XAF0368969_123006
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1295
|
XAF0386755
|
DINABANDHU BHATARA
|
XAF0386755_151126
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1296
|
XAF0397400
|
MAA LAKHMI SHG PANDASGUDA
|
XAF0397400_189622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1297
|
XAF0425223
|
DHANURJAY NAYAK
|
XAF0425223_140689
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1298
|
XAF0425892
|
NANDA KUMAR NAYAK
|
XAF0425892_155166
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1299
|
XAF0440693
|
SANJAYA KUMAR BISOI
|
XAF0440693_115529
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1300
|
XAF0471581
|
SRI DEVI SHG BALIGAM
|
XAF0471581_190071
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1301
|
XAF0478875
|
GOBARDHAN BHUMIA
|
XAF0478875_114985
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
1302
|
XAF0507954
|
MAA AMBIKA Lima
|
XAF0507954_189543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1303
|
XAF0509015
|
MAA SHG Duruguda
|
XAF0509015_189388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1304
|
XAF0534784
|
MAA MAGALA SHG PANDOSGUDA
|
XAF0534784_189623
|
Union Bank of India
|
UBIN0574821
|
|
|
Material
|
1305
|
XAF0534974
|
MAA BHAIRABI SHG JODABANDHA PANDASGUDA
|
XAF0534974_189720
|
Union Bank of India
|
UBIN0574821
|
|
|
Material
|
1306
|
XAF0574194
|
SARSWATI SHG
|
XAF0574194_189557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1307
|
XAF0590992
|
SABHARAM PUJARI
|
XAF0590992_155165
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1308
|
XAF0593319
|
BALADEV DURUA
|
XAF0593319_128109
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1309
|
XAF0594499
|
MOHAN RAUTA
|
XAF0594499_155161
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1310
|
XAF0600361
|
ANJALI DAS
|
XAF0600361_140045
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1311
|
XAF0612267
|
MAA AMIBIKA SHG PUJARIGUDA
|
XAF0612267_189611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1312
|
XAF0652628
|
OM SAIRAM Lima
|
XAF0652628_189544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1313
|
XAF0661090
|
GANGA JAMUNA SHG GIRILIGUDA
|
XAF0661090_189717
|
|
|
|
|
Material
|
1314
|
XAF0791657
|
JAGAT JANANI SHG Naragaon
|
XAF0791657_189389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1315
|
XAF0791947
|
GAJALAXMI SHG Naragaon
|
XAF0791947_189390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1316
|
XAF0805978
|
Maa Sitladai SHG Chhatarla
|
XAF0805978_189517
|
|
|
|
|
Material
|
1317
|
XAF0976811
|
MAA SARASWATI SHG Pakhanaguda
|
XAF0976811_189550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1318
|
XAFO188565
|
NARENDRA KUMAR BEHERA
|
XAFO188565_113450
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1319
|
XAFO411074
|
GHASI MUDULI
|
XAFO411074_113506
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1320
|
XAFO831602
|
SANGITA SHG DABUGUDA
|
XAFO831602_189395
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1321
|
ZUX0029058
|
SURENDRA MUDULI
|
ZUX0029058_127495
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1322
|
ZUX0038661
|
RADHA GOBINDA SHG JANIGUDA
|
ZUX0038661_189719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1323
|
ZUX0052498
|
PURNA CHANDRA GADABA
|
ZUX0052498_113295
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1324
|
ZUX0205062
|
BALRAM TRIPATHY
|
ZUX0205062_127502
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1325
|
ZUX0249672
|
DHIROJ KUMAR MISHRA
|
ZUX0249672_151696
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1326
|
ZUX0331454
|
AMIT PATTNAIK
|
ZUX0331454_127489
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1327
|
ZUX0334680
|
GUPTA KAILASH MAHAPATRO
|
ZUX0334680_140588
|
Indian Overseas Bank
|
IOBA0000287
|
|
|
Material
|
1328
|
ZUX0502096
|
RAJIB PARAJA
|
ZUX0502096_127470
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1329
|
ZUX0503664
|
JAGABANDHU PUJARI
|
ZUX0503664_113381
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1330
|
ZUX0509422
|
AMEER KUMAR NAYAK
|
ZUX0509422_136011
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1331
|
ZUX0574749
|
RAJANI BALA MISHRA
|
ZUX0574749_113468
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1332
|
ZUX0741090
|
JHADESWAR JANI
|
ZUX0741090_132285
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1333
|
ZUX0765636
|
RAJESH KUMAR SATAPATHY
|
ZUX0765636_151710
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1334
|
ZUX0766196
|
SAMLESWARI SHG RANSAPUR
|
ZUX0766196_189718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1335
|
ZUX1207323
|
MAA MUTULIMA SHG MALIGUDA
|
ZUX1207323_189677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1336
|
ZUXOO32995
|
MAA SHAKTI KALJAM SHG KODAGUDA
|
ZUXOO32995_189621
|
|
|
|
|
Material
|
1337
|
21000000005
|
Bhawani Dora,Mantriput
|
21000000005
|
|
|
|
|
Material
|
1338
|
21000000006
|
Dhaniya Khillo,Amalaput
|
21000000006
|
|
|
|
|
Material
|
1339
|
21000000007
|
Pradeep Patro,Machkund
|
21000000007
|
|
|
|
|
Material
|
1340
|
21000000008
|
Salu Golori,Sapranginiguda
|
21000000008
|
|
|
|
|
Material
|
1341
|
21000000009
|
Dhana Khillo,Amalaput
|
21000000009
|
|
|
|
|
Material
|
1342
|
21000000010
|
Hari Bandhu Khora,Mattamput
|
21000000010
|
Bank of India
|
|
|
|
Material
|
1343
|
21000000011
|
Kamu Pangi,Kujambo
|
21000000011
|
State Bank of India
|
SBIN0006471
|
|
|
Material
|
1344
|
21000000012
|
Bhakat Challan,Kujambo
|
21000000012
|
Bank of India
|
|
|
|
Material
|
1345
|
21000000014
|
Jagabandhu Mandi,Kujambo
|
21000000014
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1346
|
21000000015
|
Ghenu Khora,Kujambo
|
21000000015
|
State Bank of India
|
SBIN0010932
|
|
|
Material
|
1347
|
21000000016
|
Basu Debo Mali,Maliguda
|
21000000016
|
Baitarani Gramya Bank
|
|
|
|
Material
|
1348
|
21000000018
|
Mangaraj Muduli,Kujambo
|
21000000018
|
Baitarani Gramya Bank
|
|
|
|
Material
|
1349
|
210000000AC
|
Adarsh Computer
|
210000000AC
|
|
|
|
|
Material
|
1350
|
210000000CX
|
Classic Xerox
|
210000000CX
|
|
|
|
|
Material
|
1351
|
210000000DM
|
Drona Mali
|
210000000DM
|
|
|
|
|
Material
|
1352
|
210000000GR
|
Gangadhar Rout
|
210000000GR
|
|
|
|
|
Material
|
1353
|
210000000HP
|
Haribandhu Pujari
|
210000000HP
|
State Bank of India
|
|
|
|
Material
|
1354
|
210000000JN
|
Jagabandhu Nayak
|
210000000JN
|
|
|
|
|
Material
|
1355
|
210000000MD
|
Mino Disari
|
210000000MD
|
|
|
|
|
Material
|
1356
|
210000000ME
|
Mahabeer Enterprises
|
210000000ME
|
|
|
|
|
Material
|
1357
|
210000000MX
|
Matrusakti Xerox
|
210000000MX
|
|
|
|
|
Material
|
1358
|
210000000PD
|
Purna Chandra Das
|
210000000PD
|
|
|
|
|
Material
|
1359
|
210000000RM
|
Rameswar Mali
|
210000000RM
|
|
|
|
|
Material
|
1360
|
210000000SD
|
Sima Disari
|
210000000SD
|
|
|
|
|
Material
|
1361
|
210000000SK
|
S.K.Video
|
210000000SK
|
|
|
|
|
Material
|
1362
|
210000000TT
|
Tara Tarini Industry, Jeypore
|
210000000TT
|
|
|
|
|
Material
|
1363
|
21000000BOI
|
2411018 BIJU ROUTH
|
21000000BOI
|
|
|
|
|
Material
|
1364
|
21000000MMD
|
Maya Disari
|
21000000MMD
|
|
|
|
|
Material
|
1365
|
21000000PPD
|
Padan Disari
|
21000000PPD
|
|
|
|
|
Material
|
1366
|
21000001212
|
LABA KHADAPUT,KHILLAPUT
|
21000001212
|
|
|
|
|
Material
|
1367
|
21000001213
|
NILAKANTA ADARI,DOLIGUDA
|
21000001213
|
|
|
|
|
Material
|
1368
|
2100000GSDA
|
2411018DAS M SI KARLIA
|
2100000GSDA
|
State Bank of India
|
|
|
|
Material
|
1369
|
210000BOIGS
|
2411018 A TALIA BOIPARIGUDA GS
|
210000BOIGS
|
State Bank of India
|
|
|
|
Material
|
1370
|
210000BOIJE
|
2411018SK.BHOI
|
210000BOIJE
|
|
|
|
|
Material
|
1371
|
210000BSAHU
|
2411018DASPEO B.SAHU
|
210000BSAHU
|
|
|
|
|
Material
|
1372
|
210000GSBOD
|
2411018D SHAKTIKENDU/GS
|
210000GSBOD
|
|
|
|
|
Material
|
1373
|
210000JEBO1
|
2411018BOI KPNAIK
|
210000JEBO1
|
|
|
|
|
Material
|
1374
|
21000BOICHA
|
2411018 NAYANA BADA
|
21000BOICHA
|
|
|
|
|
Material
|
1375
|
21000BOIDAN
|
2411018S SANTA SARPANCH
|
21000BOIDAN
|
|
|
|
|
Material
|
1376
|
21000BOIMAJ
|
2411018 KESAB GOUDA
|
21000BOIMAJ
|
|
|
|
|
Material
|
1377
|
21000BPANDA
|
2411018 B.PANDAJE
|
21000BPANDA
|
|
|
|
|
Material
|
1378
|
21000G/SDAN
|
2411018G/S DANDABADI
|
21000G/SDAN
|
|
|
|
|
Material
|
1379
|
21000PEOGUP
|
2411018GUPPEO
|
21000PEOGUP
|
|
|
|
|
Material
|
1380
|
2100BOIMOHG
|
2411018 M MALI GS
|
2100BOIMOHG
|
|
|
|
|
Material
|
1381
|
21024100129
|
R R TRADERS
|
21024100129_110630
|
|
|
|
|
Material
|
1382
|
21024100226
|
TAPAN KUMAR POIBA
|
21024100226_123847
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1383
|
21024100517
|
M/S SAI ENTERPRISES
|
21024100517_152434
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1384
|
21024100808
|
BISWANATH TOTAPADIA
|
21024100808_113685
|
Allahabad Bank
|
ALLA0211211
|
|
|
Material
|
1385
|
21034100463
|
UPENDRA KUMAR PATRA
|
21034100463_113674
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1386
|
21044201386
|
AYAPPA AGENCIES
|
21044201386_147408
|
|
|
|
|
Material
|
1387
|
21054101519
|
NARENDRA KUMAR PRADHAN
|
21054101519_150876
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1388
|
21064100980
|
M/S JAGAT JANANI TIMBER TRADERS
|
21064100980_153595
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1389
|
21064101562
|
M/S MAA MAULI MOBILE BAZAR
|
21064101562_138519
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1390
|
21064101950
|
PADLAM KHILLO
|
21064101950_151152
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1391
|
21071603467
|
SRI LINGARAJ PATRA
|
21071603467_121627
|
Bank of India
|
BKID0005441
|
|
|
Material
|
1392
|
21071604728
|
M/S GUPTESWAR CONSTRUION
|
21071604728
|
|
|
|
|
Material
|
1393
|
21074102769
|
RABI NARAYAN SAHU
|
21074102769_162054
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1394
|
21081605159
|
TAPAN KUMAR MOHAPATRO
|
21081605159
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1395
|
21084101939
|
SANU PANGI
|
21084101939_150900
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1396
|
21087945681
|
Gutap Khora, S/o-Keshab Khora,Vil-Nalachuan
|
21087945681
|
|
|
|
|
Material
|
1397
|
21087945682
|
Saniya Sisa, S/o-Rama Sisa,Vil-Kodri
|
21087945682
|
|
|
|
|
Material
|
1398
|
21087945683
|
Damburu Khora,S/o-Madan Khora,Vil-kakalpada
|
21087945683
|
|
|
|
|
Material
|
1399
|
21087945684
|
Madhab Khora,S/o-Balaram Khora,Vil-Mattamput
|
21087945684
|
|
|
|
|
Material
|
1400
|
21091106525
|
TDCC OF ODISHA LTD.
|
21091106525_122988
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1401
|
21091604917
|
Narasingh Kumbhar
|
21091604917
|
|
|
|
|
Material
|
1402
|
21091604925
|
Susant Kumar Panda
|
21091604925
|
|
|
|
|
Material
|
1403
|
21091604926
|
Ajay Kumar Balabantaray
|
21091604926
|
|
|
|
|
Material
|
1404
|
21091604927
|
Gupta Gouda
|
21091604927
|
|
|
|
|
Material
|
1405
|
21091604928
|
Jugal Kishore Nayak
|
21091604928
|
|
|
|
|
Material
|
1406
|
21091604929
|
Ganesh Ch Panda
|
21091604929
|
|
|
|
|
Material
|
1407
|
21091604930
|
Samaru Gouda
|
21091604930
|
|
|
|
|
Material
|
1408
|
21091604931
|
Prasad Kumar Padhy
|
21091604931
|
|
|
|
|
Material
|
1409
|
21091604932
|
Krishna Mohan Mohanty
|
21091604932
|
|
|
|
|
Material
|
1410
|
21091604933
|
Balaji Mishra
|
21091604933
|
|
|
|
|
Material
|
1411
|
21091604961
|
Radhakanta Samanatary
|
21091604961
|
|
|
|
|
Material
|
1412
|
21091604965
|
Padman Gouda
|
21091604965
|
|
|
|
|
Material
|
1413
|
21091604966
|
Madhaba Gadaba
|
21091604966
|
|
|
|
|
Material
|
1414
|
21091604967
|
Gopinath Gadaba
|
21091604967
|
|
|
|
|
Material
|
1415
|
21091604975
|
Manoj Kumar Panda
|
21091604975
|
|
|
|
|
Material
|
1416
|
21091605011
|
Niranjan Tripathi
|
21091605011
|
|
|
|
|
Material
|
1417
|
21091605105
|
GANGADHAR SAHU
|
21091605105_153493
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1418
|
210BOICHAGS
|
2411018 B DORARLIA
|
210BOICHAGS
|
State Bank of India
|
|
|
|
Material
|
1419
|
210BOICHIGS
|
2411018 SADHU KHILO GS CHIPAKUR
|
210BOICHIGS
|
|
|
|
|
Material
|
1420
|
210BOIDANGS
|
2411018 B PUJARI/GS
|
210BOIDANGS
|
|
|
|
|
Material
|
1421
|
210BOIGSDAS
|
2411018B.DISARI GS/DASMANTHPUR
|
210BOIGSDAS
|
|
|
|
|
Material
|
1422
|
210BOIKATGS
|
2411018 KAMALU GS
|
210BOIKATGS
|
State Bank of India
|
|
|
|
Material
|
1423
|
210BOIRAMGS
|
2411018R.DALAI GS
|
210BOIRAMGS
|
|
|
|
|
Material
|
1424
|
210GN000000
|
Ganapati Nayak
|
210GN000000
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
1425
|
211101DRKPT
|
Dream Garden Arts
|
211101DRKPT
|
|
|
|
|
Material
|
1426
|
21114100807
|
M/S SAHU SEEDS FERTILISERS STORES
|
21291601794_103200
|
Allahabad Bank
|
ALLA0212524
|
|
|
Material
|
1427
|
21114101680
|
MADHU DHANGADAMAJHI
|
21114101680_154040
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1428
|
21121604264
|
SRI AGENCY
|
21121604264_153469
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1429
|
21124101432
|
MAA GANGESWARI NURSERY
|
21124101432_142867
|
State Bank of India
|
SBIN0010936
|
|
|
Material
|
1430
|
21124101917
|
M/S RAJENDRA KHOSLA
|
21124101917_151286
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1431
|
21131606441
|
SURESH CHANDRA PANDA
|
21131606441_113332
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1432
|
21141605402
|
PRAVAKAR PUROHIT
|
21141605402
|
|
|
|
|
Material
|
1433
|
21144100063
|
DANU KHORA
|
21144100063_112173
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1434
|
21154101367
|
SUNADHAR KHILLO
|
21154101367_144886
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1435
|
21154101658
|
ASHOK ENGINEERING WORKS
|
21154101658_162070
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1436
|
21164100246
|
M/S RAJENDRA KULDIP
|
21164100246
|
|
|
|
|
Material
|
1437
|
21164101410
|
CHANDRA SAMARATH
|
21164101410_129927
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1438
|
21166160183
|
SHANTI TRADERS, SEMILIGUDA
|
21166160183
|
|
|
|
|
Material
|
1439
|
21171603703
|
NAKUL BISOI
|
21171603703_128573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1440
|
21171604278
|
Bishnu Charana Nayak
|
21171604278
|
|
|
|
|
Material
|
1441
|
21171604285
|
V.I.P,Marble,Nbr
|
21171604285
|
|
|
|
|
Material
|
1442
|
21181605201
|
RABINDRA NAYAK
|
21181605201_114955
|
State Bank of India
|
SBIN0003382
|
|
|
Material
|
1443
|
21184100041
|
SANTI TRADERS
|
21184100041_113683
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1444
|
21184100914
|
PURUSOTTAM PANGI
|
21184100914_116545
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1445
|
21194100278
|
M/S AGNI GANGAMAA STONE CRUSHER
|
21194100278_145952
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1446
|
21194100512
|
Laxmi Narayan Mishra
|
21194100512
|
|
|
|
|
Material
|
1447
|
21194100763
|
Sadananda Nursery
|
21194100763
|
|
|
|
|
Material
|
1448
|
21194100765
|
Santosh Rout
|
21194100765
|
|
|
|
|
Material
|
1449
|
21194100766
|
Lalita Kumar Gupta
|
21194100766
|
|
|
|
|
Material
|
1450
|
21194101830
|
LAKHMANA NAYAK
|
21194101830_150813
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1451
|
211XWPK7946G1ZR
|
MUKTA KHARA
|
211XWPK7946G1ZR_186078
|
AXIS BANK
|
UTIB0003022
|
|
211XWPK7946G1ZR
|
Material
|
1452
|
21201601310
|
M/S KONARK SPUN PIPES & CO.
|
21201601310
|
|
|
|
|
Material
|
1453
|
21224102056
|
RANJAN KUMAR SUCHEN
|
21224102056_152447
|
ICICI BANK
|
ICIC0000641
|
|
|
Material
|
1454
|
21234201718
|
R K BATH N SANITARY WARE
|
21234201718_153470
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
1455
|
21244100978
|
RAJESH KUMAR PANGI
|
21244100978_123846
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1456
|
21251605017
|
PANGI BHASKAR
|
21251605017_112182
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1457
|
21251606084
|
M/S BHASKAR CHANDRA ACHARYA
|
21251606084_127544
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1458
|
21254103058
|
SOBHANA PANGI
|
21254103058_162757
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1459
|
21261601568
|
M/S P.KRISHNA MURTY & SON
|
21261601568_148614
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1460
|
21261605254
|
PANCHANAN MISHRA
|
21261605254_135716
|
UCO Bank
|
UCBA0001868
|
|
|
Material
|
1461
|
21261605642
|
Arjuna Nayak
|
21261605642
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1462
|
21264102713
|
SHEIK JOHUR MOHOMMED
|
21264102713_162065
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1463
|
21274101689
|
M/S BALABHADRA NARAJI
|
21274101689_151154
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1464
|
21274200241
|
M/S UDAYA KUMAR KHARA
|
21274200241_127542
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1465
|
21284102314
|
CHAITAN BISOI
|
21284102314_155160
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1466
|
21290572800
|
LALIT KUMAR PATTNAIK
|
21290572800
|
|
|
|
|
Material
|
1467
|
21290572880
|
Mohapatro Cement
|
21290572880
|
|
|
|
|
Material
|
1468
|
21291601697
|
RAJESH FORWARDING COMPANY
|
21291601697_131169
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1469
|
21291603928
|
P.PRASAD RAO
|
21291603928_144514
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1470
|
21294100999
|
RABINDRA KHILLO
|
21294100999_148041
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1471
|
21294201588
|
KRISHNA SEEDS STORE
|
21294201588_152705
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1472
|
21301601352
|
LAXMII ENTERPRICES
|
21301601352
|
|
|
|
|
Material
|
1473
|
21304100460
|
M/S BALARAM KHILO
|
21304100460_138516
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1474
|
21304101139
|
KRUPASINDHU BARIK
|
21304101139_133985
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1475
|
21304101527
|
SAMUEL HARIJAN
|
21304101527_132156
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1476
|
21304102206
|
PRADIP KUMAR PRADHAN
|
21304102206_154282
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1477
|
21304102788
|
MOHANTY ENGINEERING WORKS
|
21304102788_162626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1478
|
21314100212
|
GOBINDA KHORA
|
21314100212_112176
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1479
|
21321602796
|
MAA DURGA TRADERS
|
21321602796
|
|
|
|
|
Material
|
1480
|
21324102292
|
JUDHISTIR JENA
|
21324102292_155234
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1481
|
21324102971
|
KAMAL LOCHAN BURUDI
|
21324102971_167568
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1482
|
21331601287
|
Jagadish Prasad Pattnaik
|
21331601287
|
|
|
|
|
Material
|
1483
|
21331601675
|
RABINDRA FARM HOUSE
|
21331601675_103211
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1484
|
21334101559
|
PRADEEP KUMAR PHULLA
|
21334101559_138938
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1485
|
21341603464
|
2411018 B.KPRADHAN (BALIGAM)
|
21341603464
|
|
|
|
|
Material
|
1486
|
21344101020
|
LAXMI GANESH STEELS
|
21344101020_132276
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
1487
|
21345687922
|
Goura Dora ,S/o- Mangala , vill-Silpoda, GP-Dabugu
|
21345687922
|
|
|
|
|
Material
|
1488
|
21345687923
|
Sarat Ch. Dash,
|
21345687923
|
|
|
|
|
Material
|
1489
|
21345687924
|
P.Aswin Ku Patro,S/o-P.S.Patro, Lamtaput
|
21345687924
|
|
|
|
|
Material
|
1490
|
21345687925
|
Shyma Sundar Dora, S/o-Adu Dora, Vill-Silpada
|
21345687925
|
|
|
|
|
Material
|
1491
|
21345687926
|
Mangala Dora, S/o-Narsingh Dora, Vill-Silpoda
|
21345687926
|
|
|
|
|
Material
|
1492
|
21345687927
|
Adu Dora S/o-Mangala, Vill-Silpoda
|
21345687927
|
State Bank of India
|
|
|
|
Material
|
1493
|
21345687929
|
Narsingha Dora , S/o-Sadananda Dora
|
21345687929
|
|
|
|
|
Material
|
1494
|
21345687930
|
Sadhu Khillo, S/o-Sonu Khillo,Vil-Silpoda
|
21345687930
|
|
|
|
|
Material
|
1495
|
21345687931
|
Dhanurjaya Khillo, S/o- Kamulu Khillo
|
21345687931
|
|
|
|
|
Material
|
1496
|
21345687932
|
Harischandra Dora, S/o- Sadananda Dora
|
21345687932
|
|
|
|
|
Material
|
1497
|
21345687933
|
Ramo Krisani, S/o- Sukra Krisani
|
21345687933
|
State Bank of India
|
|
|
|
Material
|
1498
|
21345687934
|
Damu Badanayak, S/o-Sonu Badanayak
|
21345687934
|
|
|
|
|
Material
|
1499
|
21345687935
|
Sonu Khilla, S/o- Kamulu Khilla
|
21345687935
|
|
|
|
|
Material
|
1500
|
21345687936
|
Sadhu Kirsani,S/o-Ghasi
|
21345687936
|
|
|
|
|
Material
|
1501
|
21345687937
|
Subhash Ch.Dora S/o-Sonu Dora
|
21345687937
|
|
|
|
|
Material
|
1502
|
21345687938
|
Dhanurjaya Krisani, S/o-Sadhu Krisnai
|
21345687938
|
|
|
|
|
Material
|
1503
|
21345687939
|
Sukra Dora, S/o-Gopinatha Dora
|
21345687939
|
|
|
|
|
Material
|
1504
|
21345687940
|
Madhu Dora, S/o-Mena Dora
|
21345687940
|
|
|
|
|
Material
|
1505
|
21345687941
|
Guru Dora, S/o-Ghasi
|
21345687941
|
|
|
|
|
Material
|
1506
|
21345687942
|
Bhaktaram Dora,S/o-Krushna Dora
|
21345687942
|
|
|
|
|
Material
|
1507
|
21345687943
|
Sukra Dora, S/o-Adu Dora,Vil-Silpoda
|
21345687943
|
|
|
|
|
Material
|
1508
|
21351600306
|
JK PAPER LTD
|
21351600306_152925
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1509
|
21364100330
|
MEENO BHATRA
|
21364100330_155157
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1510
|
21364101397
|
SUNADHAR KHILLO
|
21364101397_151151
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1511
|
21364102173
|
BALARAM KHILLO
|
21364102173_152449
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1512
|
21364512597
|
Aditya Sahu
|
21364512597
|
|
|
|
|
Material
|
1513
|
21365478911
|
S.K.PDEBATA
|
21365478911
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1514
|
21369258148
|
B.K.NANDA
|
21369258148
|
|
|
|
|
Material
|
1515
|
21369874566
|
L.M.KRISHNA
|
21369874566
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1516
|
21374101343
|
MS NARMADA RICEMILL
|
21374101343_141284
|
Indian Overseas Bank
|
IOBA0000545
|
|
|
Material
|
1517
|
21374101925
|
SUNIL KUMAR SWAIN
|
21374101925_153596
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1518
|
21381602957
|
BILT TREE TECH.LTD
|
21381602957
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1519
|
21384200326
|
DEEPIKA TRADERS
|
21384200326_113487
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1520
|
21391602612
|
2411018PRASANT ENTERPRISES JEYPORE
|
21391602612
|
|
|
|
|
Material
|
1521
|
21394101817
|
M/S TRIPATI TRADERS
|
21394101817_148967
|
AXIS BANK
|
UTIB0001806
|
|
|
Material
|
1522
|
21421601383
|
MAA BHABANI HARDWEAR &ELECT SHOP,SEMILIGUDA
|
21421601383
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1523
|
21424102819
|
FIROZ KUMAR TRIPATHY
|
21424102819_160066
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1524
|
21426642411
|
Kabiraj Swain
|
21426642411
|
|
|
|
|
Material
|
1525
|
21444100383
|
SRI.GANESH STONE CRUSHER,SEMILIGUDA
|
21444100383
|
|
|
|
|
Material
|
1526
|
21444100674
|
MAN HANTAL
|
21444100674_144513
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1527
|
21454102657
|
BISMILLA SUPPLIER
|
21454102657_158069
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1528
|
21456789123
|
N.SIMANCHALAM
|
21456789123
|
Baitarani Gramya Bank
|
|
|
|
Material
|
1529
|
21456866852
|
DAYA PATRA
|
21456866852
|
|
|
|
|
Material
|
1530
|
21458796421
|
Nindhi Krisani, S/o-Leri Kirsani
|
21458796421
|
|
|
|
|
Material
|
1531
|
21458796422
|
Bhagu Krisani,S/o-Laichan Krisani
|
21458796422
|
|
|
|
|
Material
|
1532
|
21458796423
|
Kesaba Bania,S/o-Narsingh Bankia
|
21458796423
|
|
|
|
|
Material
|
1533
|
21458796424
|
Madhu Krisani,S/o-Angra Krisani
|
21458796424
|
|
|
|
|
Material
|
1534
|
21458796425
|
Padu Krisani,S/o-Damu Krisani
|
21458796425
|
|
|
|
|
Material
|
1535
|
21458796426
|
Hari Krisani,S/o-Duara Krisani
|
21458796426
|
|
|
|
|
Material
|
1536
|
21458796427
|
Mangtu Krisani,S/o-Chndal Krisani
|
21458796427
|
|
|
|
|
Material
|
1537
|
21458796428
|
Nakul Bankia,S/o-Nilakantha Bankia
|
21458796428
|
|
|
|
|
Material
|
1538
|
21458796429
|
Angra Krisani,S/o-Aita Krisani
|
21458796429
|
|
|
|
|
Material
|
1539
|
21458796430
|
Guru Krisani,S/o-Jatia Krisani
|
21458796430
|
|
|
|
|
Material
|
1540
|
21458796431
|
Narayan Krisani,S/o-Leri Krisani
|
21458796431
|
|
|
|
|
Material
|
1541
|
21458796432
|
Bisu Krisani,S/o-Godua Krisani
|
21458796432
|
|
|
|
|
Material
|
1542
|
21458798751
|
Susanta Kumar Padhi
|
21458798751
|
|
|
|
|
Material
|
1543
|
21464103573
|
AMINDRA KHARA
|
21464103573_167829
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1544
|
21464200864
|
M/S GARG SALES
|
21464200864_148083
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1545
|
21471601889
|
GOURI SANKAR BARIK
|
21471601889
|
|
|
|
|
Material
|
1546
|
21474101482
|
SRI SEKHAR KUMAR SAHU
|
21474101482_121624
|
|
|
|
|
Material
|
1547
|
21478120000
|
Dhana Pangi, S/o-Gonga Pangi
|
21478120000
|
|
|
|
|
Material
|
1548
|
21481601059
|
M/s G.R.M. ENTERPRISES
|
21481601059
|
|
|
|
|
Material
|
1549
|
21484100458
|
M/S JITENDRA KUMAR KUNDA
|
21484100458_151155
|
AXIS BANK
|
UTIB0002055
|
|
|
Material
|
1550
|
21494100307
|
ANANTA KUMAR SENAPATI
|
21494100307_145950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1551
|
21494100598
|
M.NOKARAJU
|
21494100598_153716
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1552
|
21494101471
|
MAA BHARASA STONE CRUSHER
|
21494101471_115004
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1553
|
21511204792
|
Orissa State Co-op. Marketing Federation Ltd.
|
21511204792
|
State Bank of India
|
|
|
|
Material
|
1554
|
21514201758
|
MAA MAJJIGOURI ELECTRICALS
|
21514201758_153468
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1555
|
21521603559
|
BISWAMBAR PANDA
|
21521603559_113609
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1556
|
21521630595
|
SRINIVAS ENTERPRISES
|
21521630595_157873
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1557
|
21524102182
|
JAGANNATH KHILLO
|
21524102182_152450
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1558
|
21554103572
|
SUSANTA KUMAR SAHOO
|
21554103572_168228
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1559
|
21561604022
|
OM Steel Traders,BGM
|
21561604022
|
|
|
|
|
Material
|
1560
|
21565656564
|
SALE TAX
|
21565656564
|
|
|
|
|
Material
|
1561
|
21565656565
|
LABOUR
|
21565656565
|
|
|
|
|
Material
|
1562
|
21566787345
|
Local Suplier
|
21566787345
|
UTKAL GRAMYA BANK
|
SBIN0009663
|
|
|
Material
|
1563
|
21568974567
|
Gobinda
|
21568974567
|
|
|
|
|
Material
|
1564
|
21571601834
|
SANTOSH GENERAL; STORE
|
21571601834_144893
|
AXIS BANK
|
UTIB0001163
|
|
|
Material
|
1565
|
21574101233
|
BALARAM CHAPADI
|
21574101233_116548
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1566
|
21581604205
|
BANSIDHRA NAIK
|
21581604205
|
|
|
|
|
Material
|
1567
|
21581604206
|
Rupasree Ghadai
|
21581604206
|
|
|
|
|
Material
|
1568
|
21581604207
|
Ritimukta Swain
|
21581604207
|
|
|
|
|
Material
|
1569
|
21581604208
|
SwarnaPrabha Mohanty
|
21581604208
|
|
|
|
|
Material
|
1570
|
21581604209
|
Dilip Satapathy
|
21581604209
|
|
|
|
|
Material
|
1571
|
21581605369
|
RAMAKANT SAHU
|
21581605369_148643
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1572
|
21584103022
|
KAMALA MUDULI
|
21584103022_162625
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1573
|
21585685481
|
Chandra Nag
|
21585685481
|
|
|
|
|
Material
|
1574
|
21585866515
|
Goutam Enterprisers, Jeypore
|
21585866515
|
|
|
|
|
Material
|
1575
|
21591601338
|
M/S LG CONSTRUCTION
|
21591601338
|
|
|
|
|
Material
|
1576
|
21594100058
|
GUPTESWAR SALES AGENCY, SEMILIGUDA
|
21594100058
|
State Bank of India
|
|
|
|
Material
|
1577
|
21611601909
|
MD ASHRAF
|
21611601909
|
|
|
|
|
Material
|
1578
|
21614102375
|
RINKI BEHERA
|
21614102375_158068
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1579
|
21631604517
|
ANANTARAM NAYAK
|
21631604517
|
|
|
|
|
Material
|
1580
|
21636045135
|
JAGABANDHU BHUMIA
|
21636045135
|
|
|
|
|
Material
|
1581
|
21641601359
|
LAXMINARAYANA ENTERPRISES
|
21641601359
|
Andhra Bank
|
ANDB0001324
|
|
|
Material
|
1582
|
21641601489
|
BASANTA FEBRICATION & TRADERS
|
21641601489
|
|
|
|
|
Material
|
1583
|
21641603493
|
RAGHUNATH AGENCIES
|
21641603493
|
|
|
|
|
Material
|
1584
|
21644100176
|
MD. ASIF
|
21644100176
|
|
|
|
|
Material
|
1585
|
21644101437
|
MAA MANGALA STONE CRUSHER
|
21644101437_138512
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1586
|
21644102019
|
SAHADEV SAHU
|
21644102019_151542
|
State Bank of India
|
SBIN0012098
|
|
|
Material
|
1587
|
21651600044
|
GUPTESWAR HARDWARE STORE,SEMILIGUDA
|
21651600044
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1588
|
21655656565
|
DAYA PATRA
|
21655656565
|
|
|
|
|
Material
|
1589
|
21659831230
|
Dhana Pangi, S/o-Gonga Pangi
|
21659831230
|
|
|
|
|
Material
|
1590
|
21659831232
|
Dhana Pangi, S/o-Gonga Pangi
|
21659831232
|
|
|
|
|
Material
|
1591
|
21659831235
|
Mohan Dora, S/o-Sanu Dora
|
21659831235
|
|
|
|
|
Material
|
1592
|
21659831236
|
Balaram Dora, S/o Bhktaram Dora
|
21659831236
|
|
|
|
|
Material
|
1593
|
21659831237
|
Ghenu Krisani, S/o-krisani
|
21659831237
|
|
|
|
|
Material
|
1594
|
21659831238
|
Budu Dora, S/o-Ghasi Dora
|
21659831238
|
|
|
|
|
Material
|
1595
|
21659831239
|
Mangalu Dora, S/o-Tilok Dora
|
21659831239
|
|
|
|
|
Material
|
1596
|
21659831240
|
Pratap Dora, S/o-Narsingh Dora
|
21659831240
|
|
|
|
|
Material
|
1597
|
21659831241
|
Sadhu Krisani S/oSura Krisani
|
21659831241
|
|
|
|
|
Material
|
1598
|
21659831242
|
Manaranjan Dora , S/o-Pratap Dora
|
21659831242
|
|
|
|
|
Material
|
1599
|
21659831243
|
Sadananda Dora, S/o-Adu Dora
|
21659831243
|
|
|
|
|
Material
|
1600
|
21659831244
|
Maheswar Dora, S/o-Sanu Dora
|
21659831244
|
|
|
|
|
Material
|
1601
|
21659831245
|
Bhaktaram Dora, S/o-Krushna Dora
|
21659831245
|
|
|
|
|
Material
|
1602
|
21659831246
|
Sobha Dora, S/o-Khagapati Dora
|
21659831246
|
|
|
|
|
Material
|
1603
|
21664101426
|
RAMESH PANGI
|
21664101426_144885
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1604
|
21664101523
|
JAGANNATH HONTAL
|
21664101523_141308
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1605
|
21664101620
|
PADMAN BISOI
|
21664101620_143937
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1606
|
21664102493
|
MADAN MOHAN MUTHAI
|
21664102493_155554
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1607
|
21671604204
|
PADMAN KU MOHANDUDA
|
21671604204_147089
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1608
|
21681601240
|
Banamali Nayak
|
21681601240
|
State Bank of India
|
|
|
|
Material
|
1609
|
21681601241
|
Prasant Bisoi
|
21681601241
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1610
|
21681601242
|
Padmanav Bisoi
|
21681601242
|
|
|
|
|
Material
|
1611
|
21681601243
|
Surjabhanu Dei
|
21681601243
|
|
|
|
|
Material
|
1612
|
21681601244
|
Edwin Jhon Mahuria
|
21681601244
|
|
|
|
|
Material
|
1613
|
21681601245
|
Tiki Pattnaik
|
21681601245
|
|
|
|
|
Material
|
1614
|
21681601246
|
Ganagadhar Kumbhara
|
21681601246
|
|
|
|
|
Material
|
1615
|
21681601247
|
Daitari Jani
|
21681601247
|
|
|
|
|
Material
|
1616
|
21681601248
|
Pratap Nayak
|
21681601248
|
|
|
|
|
Material
|
1617
|
21681601249
|
Manmath Mohapatro
|
21681601249
|
|
|
|
|
Material
|
1618
|
21681601250
|
Sunil Mohapatro
|
21681601250
|
|
|
|
|
Material
|
1619
|
21681601251
|
Trinath Kumjharia
|
21681601251
|
|
|
|
|
Material
|
1620
|
21681601252
|
Contract Bill
|
21681601252
|
|
|
|
|
Material
|
1621
|
21681601253
|
Satya Narayan Pattnaik
|
21681601253
|
|
|
|
|
Material
|
1622
|
21681601254
|
Satya Pattnaik
|
21681601254
|
|
|
|
|
Material
|
1623
|
21681601255
|
Trinath Mohapatro
|
21681601255
|
|
|
|
|
Material
|
1624
|
21681601256
|
Sanjaya Mishra
|
21681601256
|
|
|
|
|
Material
|
1625
|
21681601257
|
Gupta Charana Disari
|
21681601257
|
|
|
|
|
Material
|
1626
|
21681601258
|
Dhana Gouda
|
21681601258
|
|
|
|
|
Material
|
1627
|
21681601259
|
Makar Panda
|
21681601259
|
|
|
|
|
Material
|
1628
|
21681601260
|
Surendra Harijan
|
21681601260
|
|
|
|
|
Material
|
1629
|
21681601261
|
Surendra Tripathi
|
21681601261
|
|
|
|
|
Material
|
1630
|
21681601262
|
Dumar Bhatra
|
21681601262
|
|
|
|
|
Material
|
1631
|
21681601272
|
Prasant Sahu
|
21681601272
|
|
|
|
|
Material
|
1632
|
21681601362
|
Asawini Satapathi
|
21681601362
|
|
|
|
|
Material
|
1633
|
21681601364
|
Sibo Pattnaik
|
21681601364
|
|
|
|
|
Material
|
1634
|
21681601366
|
Nira Patro
|
21681601366
|
|
|
|
|
Material
|
1635
|
21681601368
|
Karunakar Pattnaik
|
21681601368
|
|
|
|
|
Material
|
1636
|
21681601369
|
Prabir Kumar Rath
|
21681601369
|
|
|
|
|
Material
|
1637
|
21681603180
|
MAA DANTESWARI ENTERPRISES
|
21681603180_113525
|
Indian Overseas Bank
|
IOBA0000865
|
|
|
Material
|
1638
|
21681603191
|
Ramesh Ch Hial
|
21681603191
|
|
|
|
|
Material
|
1639
|
21681606478
|
2411018 M NAKRAJU(DASMANTHPUR0
|
21681606478
|
|
|
|
|
Material
|
1640
|
21684100542
|
PRABHU JANI
|
21684100542_147102
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1641
|
21684100930
|
M/S MAA BHABANI STONE CRUSHER
|
21684100930_113529
|
Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1642
|
21691600022
|
RMCOS LTD
|
21691600022_144570
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1643
|
21691602641
|
S.K.S DEO
|
21691602641
|
|
|
|
|
Material
|
1644
|
21691603708
|
GOURANG PRASAD NAYAK
|
21691603708_140573
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
1645
|
21694100585
|
MANOJ KUMAR NAYAK
|
21694100585
|
|
|
|
|
Material
|
1646
|
21694102137
|
LAMBODHARA SADANGI
|
21694102137_159510
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1647
|
21694200689
|
M/S DEEPA TRADERS
|
21694200689_136636
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1648
|
21701601908
|
Shree Chandi Store
|
21701601908
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
1649
|
21701603557
|
BINOD KU SASMAL
|
21701603557_128100
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1650
|
21701603945
|
EKAMRA KISHOR PANDA
|
21701603945_154280
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1651
|
21704100337
|
SUSANTA KUMAR HOTA
|
21704100337_157920
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1652
|
21704101986
|
GUPTA PRADHANI
|
21704101986_150899
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1653
|
21711601757
|
Maheswar Bisoi
|
21711601757
|
|
|
|
|
Material
|
1654
|
21711601758
|
Afaroz Khan
|
21711601758
|
|
|
|
|
Material
|
1655
|
21714100865
|
SPAN INFRA BUILDERS PVT LTD
|
21714100865_113533
|
Bank of India
|
BKID0005441
|
|
|
Material
|
1656
|
21724100714
|
ALOK BHATADA
|
21724100714_151153
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1657
|
21724100908
|
KEDARNATH BHOI
|
21724100908_110726
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1658
|
21724101296
|
MR LABA DAKRI NAYAK
|
21724101296_133984
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1659
|
21734102018
|
SADAN JALLA
|
21734102018_150287
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1660
|
21744101770
|
SUDAM NAYAK
|
21744101770_155159
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1661
|
21751604936
|
ANNAPURNA KRISHI BHANDAR
|
21751604936
|
|
|
|
|
Material
|
1662
|
21754201238
|
M/S ANKITA TRADERS
|
21754201238_151543
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1663
|
21761104847
|
MANGALAM TIMBER
|
21761104847_152926
|
State Bank of India
|
SBIN0001320
|
|
|
Material
|
1664
|
21761606046
|
DHANASWAR LENKA
|
21761606046_113374
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1665
|
21764101565
|
GAGAN KUMAR DASH
|
21764100565_144694
|
|
|
|
|
Material
|
1666
|
21764102147
|
JIBADAS PANGI
|
21764102147_154281
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1667
|
21774101511
|
JEETENDRA KUMAR MAHAPATRA
|
21774101511_154283
|
Indian Overseas Bank
|
IOBA0000468
|
|
|
Material
|
1668
|
21784101942
|
MATRU KRUPA TRADERS
|
21784101942_152757
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
1669
|
21789456125
|
Gobinda Khilla, S/o-Sanyasi Khila
|
21789456125
|
|
|
|
|
Material
|
1670
|
21789456126
|
Hari Jora,S/o-Sonu Jora
|
21789456126
|
|
|
|
|
Material
|
1671
|
21789456127
|
BIkram Khora,S/o-Madhab Khora
|
21789456127
|
|
|
|
|
Material
|
1672
|
21791602877
|
RAMA CHANDRA BEHERA
|
21791602877_147084
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
1673
|
21796028770
|
GOURAHARI ENTERPRISES
|
21796028770
|
State Bank of India
|
|
|
|
Material
|
1674
|
21804102125
|
DURJYODHAN KANDHAPAN
|
21804102125_153461
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1675
|
21814101198
|
PANGI JAYARAMA
|
21814101198_112179
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1676
|
21814101974
|
GHANA SAHU
|
21814101974_153607
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1677
|
21824100271
|
SATHUR SASMITA
|
21824100271_145957
|
ICICI BANK
|
ICIC0000641
|
|
|
Material
|
1678
|
21834100799
|
PRIYA RANJAN HALBA
|
21834100799_151528
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
1679
|
21834101963
|
TRIPATI KUMAR MAJHI
|
21834101963_167954
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1680
|
21844101618
|
GAYATRI ENTERPRISES
|
21844101618_150939
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1681
|
21844102685
|
SRI BASANATA KUMAR NAYAK
|
21844102685_159156
|
State Bank of India
|
SBIN0012095
|
|
|
Material
|
1682
|
21845700663
|
M/S NAV DURGA ASOCIATES
|
21845700663_138931
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
1683
|
21854100206
|
M/S DEEPA CONST
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21854100206
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Andhra Bank
|
ANDB0001408
|
|
|
Material
|
1684
|
21861600753
|
JAY KUMAR VIJAY KUMAR JAIN
|
21861600753
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State Bank of India
|
SBIN0012095
|
|
|
Material
|
1685
|
21861600BOI
|
2411018JAY KUMAR VIJAY KUMAR JAIN
|
21861600BOI
|
|
|
|
|
Material
|
1686
|
21864100443
|
DHARMENDRA PRADHAN
|
21864100443_124002
|
State Bank of India
|
SBIN0000101
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|
|
Material
|
1687
|
21871601960
|
SIBANANDA ENTERPRISES
|
21871601960
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State Bank of India
|
SBIN0000121
|
|
|
Material
|
1688
|
21884101208
|
SADAN KHILLA
|
21884101208_148642
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
1689
|
21884101305
|
PURNA CHANDRA GOUDA
|
21884101305_113516
|
State Bank of India
|
SBIN0002030
|
|
|
Material
|
1690
|
21888888888
|
B.D.O,LAMTAPUT
|
21888888888
|
|
|
|
|
Material
|
1691
|
21891605538
|
SAGAR SANTRA
|
21891605538_113611
|
State Bank of India
|
SBIN0000101
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|
|
Material
|
1692
|
21894101157
|
SURESH KUMAR PANIGRAHI
|
21894101157_115525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1693
|
21894102221
|
KALPANA NILACHAKRA PATRA
|
21894102221_152704
|
State Bank of India
|
SBIN0002083
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|
|
Material
|
1694
|
21901601895
|
SHIRIDI ASSOCIATES
|
21901601895_135996
|
ICICI BANK
|
ICIC0000641
|
|
|
Material
|
1695
|
21904100324
|
SREE SAI ENTERPRISES
|
21904100324
|
|
|
|
|
Material
|
1696
|
21904102167
|
SRI SIVA SANKAR HARDWARE STORES
|
21904102167_152443
|
State Bank of India
|
SBIN0009952
|
|
|
Material
|
1697
|
21914101240
|
M/S. JAI GURU TRADERS
|
21914101240_135374
|
HDFC Bank
|
HDFC0001096
|
|
|
Material
|
1698
|
21914101822
|
SAROJINI MARTHA
|
21914101822_166615
|
State Bank of India
|
SBIN0010132
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|
|
Material
|
1699
|
21921108348
|
BHUBANESWAR RCMS
|
21921108348_144569
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
1700
|
21921603630
|
SHYAM SUNDAR KULDIP
|
21921603630_116560
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1701
|
21921604018
|
MS R.B.STORE
|
21921604018_128575
|
State Bank of India
|
SBIN0006910
|
|
|
Material
|
1702
|
21921604115
|
SRI GUPTESHWAR PATNAIK
|
21921604115_119417
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1703
|
21923101504
|
RAMESH KANA
|
21923101504_151906
|
State Bank of India
|
SBIN0009347
|
|
|
Material
|
1704
|
21924100992
|
DAMBURUDHARA MISSING
|
21924100992_141287
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
1705
|
21924101865
|
JASMIN KUMAR BENYA
|
21924101865_148877
|
Bank of India
|
BKID0005440
|
|
|
Material
|
1706
|
21954100151
|
MANAS AGRO PRODUCTS LTD.KOTPAD
|
21954100151_112248
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1707
|
21954100345
|
RAM PRASAD DALAI
|
21954100345
|
|
|
|
|
Material
|
1708
|
21954101151
|
MANAS AGRO PRODUCTS PVT LTD,KOTPAD
|
21954101151_114454
|
State Bank of India
|
SBIN0002079
|
|
|
Material
|
1709
|
21954102188
|
RASMI ENTERPRISES
|
21954102188_154489
|
State Bank of India
|
SBIN0016132
|
|
|
Material
|
1710
|
21961602832
|
Sri Hanuman Enterprisers
|
21961602832
|
|
|
|
|
Material
|
1711
|
21971600159
|
Parvati Agencies
|
21971600159
|
|
|
|
|
Material
|
1712
|
21981300472
|
ORISSA POLYMER,JAGATPUR
|
21981300472_103213
|
Central Bank Of India
|
CBIN0280136
|
|
|
Material
|
1713
|
21984102899
|
SWARAJ AROMATICS PRIVATE LIMITED
|
21984102899_162161
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
1714
|
21985501057
|
EXCEL PLANT LINK PVT LTD MYSORE
|
21985501057_114453
|
State Bank of India
|
SBIN0040535
|
|
|
Material
|
1715
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD.
|
21ODSCDC000
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ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
1716
|
21AAACO6313P1ZH
|
ODISHA STATE SEED CORPORATION LTD
|
21AAACO6313P1ZH_192458
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
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Material
|
1717
|
21AABAD1572GZZA
|
D MASS KORAPUT
|
21884100820
|
State Bank of India
|
SBIN0000121
|
|
21AABAD1572GZZA
|
Material
|
1718
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO.LTD
|
21721202742
|
State Bank of India
|
SBIN0000101
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|
21AABCT5432F2ZT
|
Material
|
1719
|
21AAEFP5383K1Z4
|
POLY PRINTEX
|
21AAEFP5383K1Z4_174027
|
State Bank of India
|
SBIN0003313
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|
21AAEFP5383K1Z4
|
Material
|
1720
|
21AAFFL4058A1ZY
|
L K ASSOCIATES
|
21AAFFL4058A1ZY_197637
|
Indian Bank
|
IDIB000K064
|
|
21AAFFL4058A1ZY
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Admin
|
1721
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182252
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
1722
|
21AAHAP4268P1Z3
|
PRASANTI SHG
|
21AAHAP4268P1Z3_198914
|
State Bank of India
|
SBIN0002030
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|
21AAHAP4268P1Z3
|
Material
|
1723
|
21AAIAS3496H1ZC
|
SWOSTI FARMERS SFVMPCS
|
21AAIAS3496H1ZC_183366
|
Andhra Bank
|
ANDB0001408
|
|
21AAIAS3496H1ZC
|
Material
|
1724
|
21AAIFG8246J1ZB
|
GALAXY STEEL INDUSTRIES
|
21614100047
|
State Bank of India
|
SBIN0000101
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|
21AAIFG8246J1ZB
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Material
|
1725
|
21AAMCA8743M1ZD
|
AP MANPOWER CONSULTANCY PVT LTD
|
21AAMCA8743M1ZD_197672
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State Bank of India
|
SBIN0007045
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|
21AAMCA8743M1ZD
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Admin
|
1726
|
21AAMFH3811N1ZD
|
HINDUSTAN SALE CORPORATION
|
21AAMFH3811N1ZD_192287
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HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
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Material
|
1727
|
21AAPPC2279N1ZI
|
BANABASI CONSTRUCTIONS
|
21506600234_144892
|
State Bank of India
|
SBIN0006681
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|
21AAPPC2279N1ZI
|
Material
|
1728
|
21AAUPJ3547R3ZZ
|
ADARSH NURSERY
|
21AAUPJ3547R3ZZ_203298
|
State Bank of India
|
SBIN0000101
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|
21AAUPJ3547R3ZZ
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Material
|
1729
|
21ABXPT8124C1ZI
|
MS GANESH STORE
|
21284100277_144196
|
State Bank of India
|
SBIN0009663
|
|
21ABXPT8124C1ZI
|
Material
|
1730
|
21ACBPH4868C1Z3
|
MS PRAHALLAD HALWA
|
21514201952_154661
|
State Bank of India
|
SBIN0012098
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|
21ACBPH4868C1Z3
|
Material
|
1731
|
21ACCPH1658R2ZG
|
AGASTI HALWA
|
21234102196_153608
|
State Bank of India
|
SBIN0012098
|
|
21ACCPH1658R2ZG
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Material
|
1732
|
21ACDPH6348F1Z0
|
SHRAMIK SURAKHYA ENTERPRISE
|
21ACDPH6348F1Z0_196520
|
UCO Bank
|
UCBA0001890
|
|
21ACDPH6348F1Z0
|
Material
|
1733
|
21ACJPJ0102F1ZK
|
R.S ENTERPRISES
|
21601601672_103212
|
Union Bank of India
|
UBIN0539139
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|
21ACJPJ0102F1ZK
|
Material
|
1734
|
21ACKPB3634R1ZJ
|
UMESH CHANDRA BRAHMA
|
21711605152_160520
|
State Bank of India
|
SBIN0002079
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|
21ACKPB3634R1ZJ
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Material
|
1735
|
21ACVPH7741L1Z6
|
GRACE TOURS TRAVELS
|
21ACVPH7741L1Z6_202409
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AXIS BANK
|
UTIB0001806
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|
21ACVPH7741L1Z6
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Admin
|
1736
|
21ACWER7782K2Z2
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GRACE FIROJ
|
21ACVPH7741L1Z6_202408
|
HDFC Bank
|
HDFC0002913
|
|
21ACWER7782K2Z2
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Material
|
1737
|
21ACYPP3490K1ZZ
|
AMBIKA BOOK CENTER
|
21ACYPP3490K1ZZ_203407
|
ICICI BANK
|
ICIC0002581
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|
21ACYPP3490K1ZZ
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Admin
|
1738
|
21ADCPR0590H3ZR
|
PRATIMA ASSOCIATES
|
21ADCPR0590H3ZR_184790
|
Canara Bank
|
CNRB0004427
|
|
21ADCPR0590H3ZR
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Material
|
1739
|
21AEPPN2016J1ZO
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RANJIT KUMAR NAYAK
|
21AEPPN2016J1ZO_198731
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State Bank of India
|
SBIN0010938
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|
21AEPPN2016J1ZO
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Admin
|
1740
|
21AESFS8752B1ZV
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SHIV SHANKAR FILLING STATION
|
21AESFS8752B1ZV_203181
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State Bank of India
|
SBIN0010938
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|
21AESFS8752B1ZV
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Admin
|
1741
|
21AEUPA8521J1ZI
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SIBANANDA ENTERPRISES
|
21AEUPA8521J1ZI_182471
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State Bank of India
|
SBIN0006908
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|
21AEUPA8521J1ZI
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Material
|
1742
|
21AEWPD4398G2Z8
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SAI TENT HOUSE
|
21AEWPD4398G2Z8_202390
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AXIS BANK
|
UTIB0001806
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|
21AEWPD4398G2Z8
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Admin
|
1743
|
21AFGPC2276R1ZC
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SSR COMPUTER
|
21AFGPC2276R1ZC_201728
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IDBI Bank
|
IBKL0001514
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|
21AFGPC2276R1ZC
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Admin
|
1744
|
21AFTPD1329R1Z6
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SUBHAM ENTERPRISES KPT
|
21AFTPD1329R1Z6_181770
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State Bank of India
|
SBIN0000121
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|
21AFTPD1329R1Z6
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Material
|
1745
|
21AFUPJ6091H1Z7
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RAJALAXMI TRADERS
|
21AFUPJ6091H1Z7_182458
|
Indian Bank
|
IDIB000D520
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|
21AFUPJ6091H1Z7
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Material
|
1746
|
21AGAPN4957B1ZU
|
DAMBARUDHAR NAYAK
|
21AGAPN4957B1ZU_176745
|
State Bank of India
|
SBIN0002030
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|
21AGAPN4957B1ZU
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Material
|
1747
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21304101236_143559
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
1748
|
21AGDPB9322P1ZH
|
MAA NARAYANI TRADERS
|
21761601390
|
Andhra Bank
|
ANDB0001324
|
|
21AGDPB9322P1ZH
|
Material
|
1749
|
21AGDPM9832D1ZO
|
PRITI CEMENT & STEEL
|
21101605342_133936
|
State Bank of India
|
SBIN0000121
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|
21AGDPM9832D1ZO
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Material
|
1750
|
21AGGPH4151F1ZO
|
MAN HANTAL
|
21AGGPH4151F1ZO_198697
|
ICICI BANK
|
ICIC0001632
|
|
21AGGPH4151F1ZO
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Material
|
1751
|
21AGGPM6533Q172
|
MISHRA HARDWARE
|
21AGGPM6533Q172_185731
|
State Bank of India
|
SBIN0006908
|
|
21AGGPM6533Q172
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Material
|
1752
|
21AGIPA4428J1ZS
|
SREE MAA OFFSET PRINTER
|
21AGIPA4428J1zs_202831
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State Bank of India
|
SBIN0006909
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|
21AGIPA4428J1ZS
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Admin
|
1753
|
21AGJPP1672Q1ZY
|
AMBIKA MANUFACTURING ENTERPRISES
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21AGJPP1672Q1ZY_203409
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Union Bank of India
|
UBIN0813249
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|
21AGJPP1672Q1ZY
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Admin
|
1754
|
21AHEPN9641F1ZH
|
MAHALAXMI TRADER
|
21AHEPN9641F1ZH_174162
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State Bank of India
|
SBIN0003382
|
|
21AHEPN9641F1ZH
|
Material
|
1755
|
21AHHPC7137J1ZL
|
NEELAKANTHA PRINTING PRESS
|
21AHHPC7137J1ZL_198645
|
Indian Overseas Bank
|
IOBA0001006
|
|
21AHHPC7137J1ZL
|
Admin
|
1756
|
21AHIPT6096L1ZR
|
RABINDRA ENTERPRISES
|
21AHIPT6096L1ZR_183789
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State Bank of India
|
SBIN0009952
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|
21AHIPT6096L1ZR
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Material
|
1757
|
21AHJPT6572E1Z8
|
SANDEEPANS TRADING
|
21AHJPT6572E1Z8_176742
|
State Bank of India
|
SBIN0009663
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|
21AHJPT6572E1Z8
|
Material
|
1758
|
21AHKPJ3812E1ZW
|
SATYABHAMA WELD TECH
|
21AHKPJ3812E1ZW_182855
|
Bank of India
|
BKID0005440
|
|
21AHKPJ3812E1ZW
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Material
|
1759
|
21AHLPP8963H1ZX
|
PRABODH KUMAR PATTANAIK
|
21AHLPP8963H1ZX_178166
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State Bank of India
|
SBIN0012101
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|
21AHLPP8963H1ZX
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Material
|
1760
|
21AHPPJ1365D2ZO
|
RATNAKAR JAYASINGH
|
21171605158_113610
|
State Bank of India
|
SBIN0002079
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|
21AHPPJ1365D2ZO
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Material
|
1761
|
21AHQPA1607C1Z6
|
BALAJI TRADING CO
|
21AHQPA1607C1Z6_203182
|
State Bank of India
|
SBIN0010938
|
|
21AHQPA1607C1Z6
|
Material
|
1762
|
21AHRPB6314J2ZI
|
PITAMBAR BISOI
|
21AHRPB6314J2ZI_188306
|
State Bank of India
|
SBIN0017970
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|
21AHRPB6314J2ZI
|
Material
|
1763
|
21AHYPN1249H1ZS
|
RAMESH CHANDRA NAYAK
|
21494102635_158080
|
State Bank of India
|
SBIN0002030
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|
21AHYPN1249H1ZS
|
Material
|
1764
|
21AHZPS1699H1Z1
|
SHIV SANKAR ENGINEERING WORKS AND TRADERS
|
21351601955_166671
|
State Bank of India
|
SBIN0006909
|
|
21AHZPS1699H1Z1
|
Material
|
1765
|
21AIAPB3525F2Z6
|
PRAFULLA CHANDRA BISOI
|
21111603445_115009
|
State Bank of India
|
SBIN0002079
|
|
21AIAPB3525F2Z6
|
Material
|
1766
|
21AIBPN0250E1Z4
|
HARA PARASAD NAYAK
|
21AIBPN0250E1Z4_175892
|
State Bank of India
|
SBIN0002079
|
|
21AIBPN0250E1Z4
|
Material
|
1767
|
21AIKPM7791C1Z8
|
Gyanaranjan Mohanty
|
21681603956
|
State Bank of India
|
SBIN0001304
|
|
21AIKPM7791C1Z8
|
Material
|
1768
|
21AINPJ8736H2Z2
|
KAILASH CHANDRA JENA
|
21354100384_115008
|
State Bank of India
|
SBIN0002079
|
|
21AINPJ8736H2Z2
|
Material
|
1769
|
21AIRPT5440J1ZX
|
JERAM TURUK
|
21AIRPT5440J1ZX_182303
|
HDFC Bank
|
HDFC0002913
|
|
21AIRPT5440J1ZX
|
Material
|
1770
|
21AIVPH6878C1Z0
|
LIMBASHAR HIAL
|
21AIVPH6878C1Z0_187406
|
Punjab National Bank
|
PUNB0765400
|
|
21AIVPH6878C1Z0
|
Material
|
1771
|
21AIWPL591181ZH
|
TAPAN KUMAR LENKA
|
21AIWPL591181ZH_201342
|
Union Bank of India
|
UBIN0574821
|
|
21AIWPL591181ZH
|
Material
|
1772
|
21AJBPH0134Q1ZK
|
SUNIL KUMAR HOTA
|
21AJBPH0134Q1ZK_177003
|
Andhra Bank
|
ANDB0002844
|
|
21AJBPH0134Q1ZK
|
Material
|
1773
|
21AJBPJ8425G1ZL
|
PK JENA AND BROTHERS
|
21AJBPJ8425G1ZL_194396
|
HDFC Bank
|
HDFC0003794
|
|
21AJBPJ8425G1ZL
|
Material
|
1774
|
21AJFPP7205G1ZJ
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BIJAY KUMAR PADHI
|
21161605309_160519
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State Bank of India
|
SBIN0002079
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|
21AJFPP7205G1ZJ
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Material
|
1775
|
21AJJPD2470M1ZD
|
IMAC INFORMATION TECHNOLOGY
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21AJJPD2470M1ZD_202389
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ICICI BANK
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ICIC0001632
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|
21AJJPD2470M1ZD
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Admin
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1776
|
21AJPPN6809G1Z3
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M/S MAA TARA TARINI ENTERPRISES
|
21494101762_145946
|
State Bank of India
|
SBIN0009663
|
|
21AJPPN6809G1Z3
|
Material
|
1777
|
21AJRPB6009N1Z6
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GOURA CHANDRA BISOI
|
21284200284_113478
|
Union Bank of India
|
UBIN0813249
|
|
21AJRPB6009N1Z6
|
Material
|
1778
|
21AJTPB7390L1ZU
|
SANTOSHI ENTERPRISES
|
21874100680_153228
|
Union Bank of India
|
UBIN0813249
|
|
21AJTPB7390L1ZU
|
Material
|
1779
|
21AKAPB0678B1Z3
|
AAGR FLY ASH
|
21AKAPB0678B1Z3_201651
|
Union Bank of India
|
UBIN0814083
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|
21AKAPB0678B1Z3
|
Material
|
1780
|
21AKN000000
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Akshaya Kumar Nayak
|
21AKN000000
|
|
|
|
|
Material
|
1781
|
21AKOPN0677N1ZP
|
RAKESH KUMAR NAYAK
|
21akopn0677n1zp_187676
|
Punjab National Bank
|
PUNB0765400
|
|
21AKOPN0677N1ZP
|
Material
|
1782
|
21AKP000000
|
Ajit Kumar Panda
|
21AKP000000
|
|
|
|
|
Material
|
1783
|
21AKPPM6897A1ZY
|
SANKAT TARINI ENTERPRISES
|
21784101360_114814
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AKPPM6897A1ZY
|
Material
|
1784
|
21AKSPJ1528J1Z5
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MCC IT SOLUTION
|
21AKSPJ1528J1Z5_203408
|
Union Bank of India
|
UBIN0813249
|
|
21AKSPJ1528J1Z5
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Admin
|
1785
|
21AKXPC0894K1ZU
|
MAHALAXMI ENTERPRISES
|
21AKXPC00894K1Z_183110
|
State Bank of India
|
SBIN0009663
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|
21AKXPC0894K1ZU
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Material
|
1786
|
21ALKPV3075H1ZY
|
SHALINI ENTERPRISES
|
21ALKPV3075H1ZY_188286
|
AXIS BANK
|
UTIB0001806
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|
21ALKPV3075H1ZY
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Material
|
1787
|
21ALPPP8411J2ZV
|
SURENDRA PANDA
|
21431603560_158079
|
State Bank of India
|
SBIN0002030
|
|
21ALPPP8411J2ZV
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Material
|
1788
|
21ALQPN1811M2Z0
|
BALARAM NAHAK
|
21ALQPN1811M2Z0_182302
|
State Bank of India
|
SBIN0002030
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|
21ALQPN1811M2Z0
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Material
|
1789
|
21ALYPC8664M1ZF
|
MANAHAR CHERKIA
|
21ALYPC8664M1ZF_203316
|
Union Bank of India
|
UBIN0825042
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|
21ALYPC8664M1ZF
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Material
|
1790
|
21ALYPC8704A1ZF
|
SANTOSHI INFOTECH COMPUTER
|
21ALYPC8704A1ZF_197572
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State Bank of India
|
SBIN0001320
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|
21ALYPC8704A1ZF
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Admin
|
1791
|
21ALZPK1786D2ZV
|
DORA ENTERPRISES
|
21ALZPK1786D2ZV_198466
|
State Bank of India
|
SBIN0002030
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|
21ALZPK1786D2ZV
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Material
|
1792
|
21AMAPR2296P1ZO
|
MAA AGNIGANGAMA ENTERPRISES
|
21AMAPR2296P1ZO_185734
|
AXIS BANK
|
UTIB0003022
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|
21AMAPR2296P1ZO
|
Material
|
1793
|
21AMHPM3010F1ZT
|
M/S BIBEKANANDA MOHANTY
|
21984101832_150812
|
State Bank of India
|
SBIN0012095
|
|
21AMHPM3010F1ZT
|
Material
|
1794
|
21AMIPN3996J1ZN
|
BALABHADRA NARAJI
|
21AMIPN3996J1ZN_178163
|
AXIS BANK
|
UTIB0002055
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|
21AMIPN3996J1ZN
|
Material
|
1795
|
21AMQPB6885Q1ZB
|
LIPI ART POINT
|
21AMQPB6885Q1ZB_202388
|
Indian Bank
|
IDIB000K064
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|
21AMQPB6885Q1ZB
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Admin
|
1796
|
21AMSPC7634G1Z4
|
MAA GANGESWARI HARDWARE STORE
|
21194101636_140027
|
State Bank of India
|
SBIN0009952
|
|
21AMSPC7634G1Z4
|
Material
|
1797
|
21AMVPH4065M1ZO
|
TAPAN KUMAR HIAL
|
21AMVPH4065M1ZO_173977
|
State Bank of India
|
SBIN0006910
|
|
21AMVPH4065M1ZO
|
Material
|
1798
|
21AMWPS8702M1ZC
|
PURNA KUMAR SAHU
|
21041603629_128574
|
Andhra Bank
|
ANDB0001324
|
|
21AMWPS8702M1ZC
|
Material
|
1799
|
21ANCPN6556B1ZE
|
M/S MAA MANGALA TRADERS
|
21804101834_147407
|
State Bank of India
|
SBIN0010938
|
|
21ANCPN6556B1ZE
|
Material
|
1800
|
21ANEPB1145J1ZO
|
ARJUN BANKA
|
21784100196_110725
|
State Bank of India
|
SBIN0009952
|
|
21ANEPB1145J1ZO
|
Material
|
1801
|
21ANUPH0907N1ZU
|
SHUBARAO HUIKA
|
21ANUPH0907N1ZU_172527
|
State Bank of India
|
SBIN0009347
|
|
21ANUPH0907N1ZU
|
Material
|
1802
|
21AOKPB7018M1Z2
|
SAHADEV BIDIKA
|
21134201482_144510
|
State Bank of India
|
SBIN0012098
|
|
21AOKPB7018M1Z2
|
Material
|
1803
|
21AOVPL0272Q1ZF
|
JAYANTI LOKANATH
|
21514102818_162069
|
State Bank of India
|
SBIN0009952
|
|
21AOVPL0272Q1ZF
|
Material
|
1804
|
21APEPS1440K1Z3
|
B.SIMANCHAL CHOUDHURY
|
21441605737_113490
|
Andhra Bank
|
ANDB0001408
|
|
21APEPS1440K1Z3
|
Material
|
1805
|
21APFPN5313P1ZT
|
MAA MANGALA ENTERPRISES
|
21APFPN5313P1ZT_172132
|
HDFC Bank
|
HDFC0000951
|
|
21APFPN5313P1ZT
|
Material
|
1806
|
21APKPD8063P1ZL
|
SOURABHA MONOHAR DORA
|
21APKPD8063P1ZL_172583
|
Andhra Bank
|
ANDB0002508
|
|
21APKPD8063P1ZL
|
Material
|
1807
|
21APOPA0184Q1ZS
|
VASANTA TRADERS
|
21584101470_128979
|
State Bank of India
|
SBIN0009952
|
|
21APOPA0184Q1ZS
|
Material
|
1808
|
21APOPT1932K1ZN
|
TAPAN TURUK
|
21APOPT1932K1ZN_181244
|
State Bank of India
|
SBIN0012098
|
|
21APOPT1932K1ZN
|
Material
|
1809
|
21APWPC7914G1ZV
|
R K C SUPPLIERS
|
21APWPC7914G1ZV_193274
|
State Bank of India
|
SBIN0006909
|
|
21APWPC7914G1ZV
|
Material
|
1810
|
21AQCPR4249N1ZL
|
GUPTESWAR ENTERPRISES
|
21424103498_166616
|
State Bank of India
|
SBIN0009952
|
|
21AQCPR4249N1ZL
|
Material
|
1811
|
21AQFPB0602A1ZB
|
RAJIB LOCHAN BISOYI
|
21364201695_160496
|
State Bank of India
|
SBIN0012098
|
|
21AQFPB0602A1ZB
|
Material
|
1812
|
21AQLPN4815F1Z1
|
TMN CONSTRUCTION
|
21AQLPN4815F1Z1_178156
|
State Bank of India
|
SBIN0010938
|
|
21AQLPN4815F1Z1
|
Material
|
1813
|
21AQLPS3219C1Z6
|
KAJA SANKAR
|
21964102425_162066
|
AXIS BANK
|
UTIB0000633
|
|
21AQLPS3219C1Z6
|
Material
|
1814
|
21AQPPT8268G3Z8
|
PRAKAS TAKRI
|
21AQPPT8268G3Z8_203046
|
State Bank of India
|
SBIN0012098
|
|
21AQPPT8268G3Z8
|
Material
|
1815
|
21AQSPK1300P1ZU
|
MANORANJAN KHATEI
|
21aQSPK1300P1ZU_201223
|
State Bank of India
|
SBIN0001304
|
|
21AQSPK1300P1ZU
|
Material
|
1816
|
21ARAPG9338E1Z7
|
OMKAR TRADERS
|
21644201832_153471
|
State Bank of India
|
SBIN0009347
|
|
21ARAPG9338E1Z7
|
Material
|
1817
|
21AREPN3633P2ZM
|
RCN COLLECTION
|
21AREPN3633P2ZM_198912
|
State Bank of India
|
SBIN0012098
|
|
21AREPN3633P2ZM
|
Material
|
1818
|
21ARFPJ8957M2ZA
|
MAA BIRAKHAMBA TRADERS
|
21374101440_114817
|
State Bank of India
|
SBIN0012097
|
|
21ARFPJ8957M2ZA
|
Material
|
1819
|
21ARIPN4207D1ZC
|
MAA TARINI CONSTRUCTIONS
|
21ARIPN4207D1ZC_191865
|
State Bank of India
|
SBIN0010938
|
|
21ARIPN4207D1ZC
|
Material
|
1820
|
21ARSPN4900F1ZY
|
JYOTI SUPPLIERS PUJARIPUT
|
21ARSPN4900F1ZY_184275
|
HDFC Bank
|
HDFC0003794
|
|
21ARSPN4900F1ZY
|
Material
|
1821
|
21ARVPA6486C1ZT
|
A KRUSHNA KUMAR DORA
|
21ARVPA6486C1ZT_191454
|
State Bank of India
|
SBIN0002030
|
|
21ARVPA6486C1ZT
|
Material
|
1822
|
21ASGPP5078B1ZZ
|
M/S A K DISTRIBUTERS
|
21061603327_152448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ASGPP5078B1ZZ
|
Material
|
1823
|
21ASJPB1502B1ZX
|
R J ENTERPRISES
|
21ASJPB1502B1ZX_193087
|
Punjab National Bank
|
PUNB0677000
|
|
21ASJPB1502B1ZX
|
Material
|
1824
|
21ASRPP9672N1ZR
|
JAGABALIA TRADERS
|
21ASRPP9672N1ZR_183551
|
Bank of Baroda
|
BARB0JEYPOR
|
|
21ASRPP9672N1ZR
|
Material
|
1825
|
21ASZPP4016E1ZQ
|
SANJAY ENGINEERING WORKS
|
21294100611
|
State Bank of India
|
SBIN0010938
|
|
21ASZPP4016E1ZQ
|
Material
|
1826
|
21ASZPR3206L1ZB
|
OM NAMO ENTERPRISES
|
21ASZPR3206L1ZB_185730
|
AXIS BANK
|
UTIB0000633
|
|
21ASZPR3206L1ZB
|
Material
|
1827
|
21ATAPN6882A1Z1
|
RAMESH CHANDRA NAIK
|
21324101322_159509
|
State Bank of India
|
SBIN0002030
|
|
21ATAPN6882A1Z1
|
Material
|
1828
|
21ATBPR2257G1ZZ
|
KAMESWAR RATNALU
|
21244101075_113548
|
State Bank of India
|
SBIN0009347
|
|
21ATBPR2257G1ZZ
|
Material
|
1829
|
21ATBPS6804L1ZM
|
PRAGATI AUTO ENGINEERING
|
21ATBPS6804L1ZM_184719
|
State Bank of India
|
SBIN0000121
|
|
21ATBPS6804L1ZM
|
Material
|
1830
|
21ATFPG1049K1Z1
|
MAA DANGARDEI TRADERS
|
21ATFPG1049K1Z1_172586
|
ICICI BANK
|
ICIC0001496
|
|
21ATFPG1049K1Z1
|
Material
|
1831
|
21ATGPG2850B1ZG
|
MEGHA GUNTHA
|
21ATGPG2850B1ZG_203052
|
State Bank of India
|
SBIN0009952
|
|
21ATGPG2850B1ZG
|
Material
|
1832
|
21ATNPM3679B2ZP
|
MAA JAGAT JANANI ROADLINES
|
21ATNPM3679B2ZP_184190
|
State Bank of India
|
SBIN0000101
|
|
21ATNPM3679B2ZP
|
Material
|
1833
|
21ATUPP6556B1ZI
|
L V PRASAD
|
21ATUPP6556B1ZI_197481
|
Bank of Baroda
|
BARB0JEYPOR
|
|
21ATUPP6556B1ZI
|
Material
|
1834
|
21ATVPD0020H1ZA
|
M/S. SARADA TRADERS MATHALPUT
|
21424100685_135375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ATVPD0020H1ZA
|
Material
|
1835
|
21ATWPS3095A1ZJ
|
AUDIO VISUAL EMPORIUM
|
21ATWPS3095A1ZJ_202391
|
Canara Bank
|
CNRB0018007
|
|
21ATWPS3095A1ZJ
|
Admin
|
1836
|
21AUFPN3192D1ZZ
|
RUKADHAR NAYAK
|
21AUFPN3192D1ZZ_173979
|
State Bank of India
|
SBIN0017970
|
|
21AUFPN3192D1ZZ
|
Material
|
1837
|
21AUIPG6036G1ZO
|
SANJAY KUMAR GUPTA
|
21AUIPG6036G1ZO_177002
|
Union Bank of India
|
UBIN0828441
|
|
21AUIPG6036G1ZO
|
Material
|
1838
|
21AULPB6719N1ZH
|
DEBADATTA BRAMHA
|
21AULPB6719N1ZH_180900
|
Punjab National Bank
|
PUNB0765400
|
|
21AULPB6719N1ZH
|
Material
|
1839
|
21AUTPM6582A1ZK
|
JATIN KUMAR MOHANTY
|
21AUTPM6582A1ZK_173612
|
AXIS BANK
|
UTIB0000633
|
|
21AUTPM6582A1ZK
|
Material
|
1840
|
21AUYPB8099E1ZA
|
RAM NARAYAN BISOI
|
21AUYPB8099E1ZA_195287
|
State Bank of India
|
SBIN0002030
|
|
21AUYPB8099E1ZA
|
Material
|
1841
|
21AUYPH5265N1ZZ
|
CHIRANJIBI HANTAL
|
21AUYPH5265N1ZZ_176744
|
State Bank of India
|
SBIN0009663
|
|
21AUYPH5265N1ZZ
|
Material
|
1842
|
21AVFPT1702L1ZQ
|
SOUBHAGYA TURUK
|
21764103020_162691
|
State Bank of India
|
SBIN0000121
|
|
21AVFPT1702L1ZQ
|
Material
|
1843
|
21AVHPS3600G3ZX
|
RAMESH CHANDRA SAUNTA
|
21281603932_116073
|
State Bank of India
|
SBIN0006908
|
|
21AVHPS3600G3ZX
|
Material
|
1844
|
21AVKPB3868J1ZK
|
M/S HARE KRISHNA STORE
|
21834100993_113469
|
State Bank of India
|
SBIN0000121
|
|
21AVKPB3868J1ZK
|
Material
|
1845
|
21AVOPR2293R1ZR
|
TRINATH TRADING CO
|
21934100647
|
State Bank of India
|
SBIN0012097
|
|
21AVOPR2293R1ZR
|
Material
|
1846
|
21AVUPT0677P1ZN
|
TRILOCHAN TURUK
|
21AVUPT0677P1ZN_180772
|
State Bank of India
|
SBIN0012098
|
|
21AVUPT0677P1ZN
|
Material
|
1847
|
21AVVPM1976D1ZE
|
TRIPATI KUMAR MAJHI
|
21AVVPM1976D1ZE_183638
|
State Bank of India
|
SBIN0009663
|
|
21AVVPM1976D1ZE
|
Material
|
1848
|
21AVYPB1364P1Z7
|
DHARMENDRA BIDIKA
|
21AVYPB1364P1Z7_173628
|
State Bank of India
|
SBIN0010132
|
|
21AVYPB1364P1Z7
|
Material
|
1849
|
21AWAPH5587K1ZG
|
MAA MUTHYALUMMA FLY ASH BRICKS
|
21AWAPH5587K1ZG_180773
|
Canara Bank
|
CNRB0004427
|
|
21AWAPH5587K1ZG
|
Material
|
1850
|
21AWMPB4516G1Z0
|
GAYATRI TRADERS
|
21AWMPB4516G1Z0_180832
|
State Bank of India
|
SBIN0002083
|
|
21AWMPB4516G1Z0
|
Material
|
1851
|
21AWTPP6765A1ZC
|
SWAGAT PATTNAIK
|
21825500563_148641
|
Central Bank Of India
|
CBIN0284327
|
|
21AWTPP6765A1ZC
|
Material
|
1852
|
21AWUPK5866E1Z8
|
M/S SATYA NARAYAN AGENCY
|
21601606134_115505
|
State Bank of India
|
SBIN0003382
|
|
21AWUPK5866E1Z8
|
Material
|
1853
|
21AXBPM8977A1ZL
|
KRUSHNA MALI
|
21AXBPM8977A1ZL_176746
|
State Bank of India
|
SBIN0002030
|
|
21AXBPM8977A1ZL
|
Material
|
1854
|
21AXJPB7027L1ZM
|
RAGHUPATI BISOI
|
21AXJPB7027L1ZM_173978
|
State Bank of India
|
SBIN0017970
|
|
21AXJPB7027L1ZM
|
Material
|
1855
|
21AXKPC9839N1Z0
|
MAA THAKURANI SUPPLIERS
|
21394103757_168456
|
State Bank of India
|
SBIN0009663
|
|
21AXKPC9839N1Z0
|
Material
|
1856
|
21AXKPP2006L1ZM
|
P BINOD KUMAR SUBUDHI
|
21AXKPP2006L1ZM_178638
|
State Bank of India
|
SBIN0003382
|
|
21AXKPP2006L1ZM
|
Material
|
1857
|
21AXPPK8529C1ZH
|
RAJENDRA KULDIP
|
21AXPPK8529C1ZH_180635
|
State Bank of India
|
SBIN0012098
|
|
21AXPPK8529C1ZH
|
Material
|
1858
|
21AYAPJ5129R1ZA
|
DHANA JANI
|
21044101476_113343
|
State Bank of India
|
SBIN0000121
|
|
21AYAPJ5129R1ZA
|
Material
|
1859
|
21AYAPJ5129R2Z9
|
NANDESWARI HARDWARE
|
21AYAPJ5129R2Z9_182460
|
|
|
|
21AYAPJ5129R2Z9
|
Material
|
1860
|
21AYOPB4464F1ZP
|
SANJAY KUMAR BEHERA
|
21AYOPB4464F1ZP_200664
|
State Bank of India
|
SBIN0002079
|
|
21AYOPB4464F1ZP
|
Material
|
1861
|
21AYVPR5074Q1ZF
|
SAI CHANDAN TRADERS
|
21501605607_162756
|
State Bank of India
|
SBIN0009663
|
|
21AYVPR5074Q1ZF
|
Material
|
1862
|
21AZBPD1684P1ZD
|
AKANKSHYA ENTERPRISES
|
21AZBPD1684P1ZD_184189
|
Andhra Bank
|
ANDB0002508
|
|
21AZBPD1684P1ZD
|
Material
|
1863
|
21AZFPT6638K1ZZ
|
M/S HOSSANA ENTERPRISES
|
21414102582_157988
|
State Bank of India
|
SBIN0017970
|
|
21AZFPT6638K1ZZ
|
Material
|
1864
|
21AZTPH0422P1Z9
|
TULARAM HARIJAN
|
21AZTPH0422P1Z9_203348
|
HDFC Bank
|
HDFC0000951
|
|
21AZTPH0422P1Z9
|
Material
|
1865
|
21B1APB4829D1Z1
|
KEDAR NATH BHOI
|
21B1APB4829D1Z1_194108
|
State Bank of India
|
SBIN0009952
|
|
21B1APB4829D1Z1
|
Material
|
1866
|
21BA0000000
|
Bijay Arts
|
21BA0000000
|
|
|
|
|
Material
|
1867
|
21BAAPB2906D1ZS
|
MS NARAYAN BISOI
|
21BAAPB2906D1ZS_187647
|
HDFC Bank
|
HDFC0002913
|
|
21BAAPB2906D1ZS
|
Material
|
1868
|
21BAGPS2669A1ZZ
|
S K JAMALUDIN
|
21BAGPS2669A1ZZ_179139
|
Andhra Bank
|
ANDB0001324
|
|
21BAGPS2669A1ZZ
|
Material
|
1869
|
21BALPK0785N2ZD
|
CHRISTADAS KHORA
|
21BALPK0785N2ZD_184718
|
Indian Overseas Bank
|
IOBA0001006
|
|
21BALPK0785N2ZD
|
Material
|
1870
|
21BARPP3793F1ZE
|
MAA CHAITRAI AGENCY
|
21814201108_115504
|
State Bank of India
|
SBIN0003382
|
|
21BARPP3793F1ZE
|
Material
|
1871
|
21BAVPJ4812P1Z9
|
SRI ADITRI BISHNUPRIYA TRADERS
|
21BAVPJ4812P1Z9_199585
|
HDFC Bank
|
HDFC0000951
|
|
21BAVPJ4812P1Z9
|
Material
|
1872
|
21BAZPD0202K1Z1
|
APS FILLING STATION
|
21BAZPD0202K1Z1_201046
|
State Bank of India
|
SBIN0009663
|
|
21BAZPD0202K1Z1
|
Admin
|
1873
|
21BBCPN0872K1ZS
|
AJMIR NAYAK
|
21BBCPN0872K1ZS_201160
|
State Bank of India
|
SBIN0000121
|
|
21BBCPN0872K1ZS
|
Admin
|
1874
|
21BBEPD3614F1ZH
|
MALI DRULIA
|
21344101505_131411
|
State Bank of India
|
SBIN0001304
|
|
21BBEPD3614F1ZH
|
Material
|
1875
|
21BBEPP3027L1ZT
|
G N INFOCARE
|
21BBEPP3027L1ZT_201726
|
State Bank of India
|
SBIN0006909
|
|
21BBEPP3027L1ZT
|
Admin
|
1876
|
21BBGPB4534A1ZM
|
JAI JAGANNATH ENTERPRISES
|
21BBGPB4534A1ZM_185727
|
HDFC Bank
|
HDFC0001096
|
|
21BBGPB4534A1ZM
|
Material
|
1877
|
21BBKPT0280K1ZK
|
KUNJABIHARI TAKRI
|
21BBKPT0280K1ZK_181241
|
State Bank of India
|
SBIN0000121
|
|
21BBKPT0280K1ZK
|
Material
|
1878
|
21BBNH0328G
|
ASST.DIR.HORTICULTURE
|
21BBNH0328G
|
|
|
|
|
Material
|
1879
|
21BBNN00316B1DD
|
EO KORAPUT MUNICIPALITY
|
21BBNN00316B1DD_203511
|
Indian Bank
|
IDIB000K064
|
|
21BBNN00316B1DD
|
Material
|
1880
|
21BBWPB4759D2ZO
|
RAMESH BHATRA
|
21364101591_131164
|
State Bank of India
|
SBIN0000121
|
|
21BBWPB4759D2ZO
|
Material
|
1881
|
21BCPPP2122L1ZM
|
MS COMPUTER SOLUTION
|
21BCPPP2122L1ZM_198658
|
Union Bank of India
|
UBIN0813249
|
|
21BCPPP2122L1ZM
|
Admin
|
1882
|
21BCQPR5161J1ZA
|
B.TEJESWAR RAO
|
21BCQPR5161J1ZA_173607
|
State Bank of India
|
SBIN0000101
|
|
21BCQPR5161J1ZA
|
Material
|
1883
|
21BCSPS9623J1Z0
|
SANJAY KUMAR SAHU
|
21BCSPS9623J1Z0_184102
|
AXIS BANK
|
UTIB0002055
|
|
21BCSPS9623J1Z0
|
Material
|
1884
|
21BCUPC3849Q1ZO
|
SRI GURAPPA HARDWARE AND ELECTRICAL STORE
|
21BCUPC3849Q1ZO_203050
|
State Bank of India
|
SBIN0009952
|
|
21BCUPC3849Q1ZO
|
Material
|
1885
|
21BCZPP1139F1Z1
|
MAA MANGALA FEBRICATION
|
21BCZPP1139F1Z1_181124
|
State Bank of India
|
SBIN0003382
|
|
21BCZPP1139F1Z1
|
Material
|
1886
|
21BDEPP5403J1ZT
|
MOBILE WORLD
|
21BDEPP5403J1ZT_203465
|
AXIS BANK
|
UTIB0001806
|
|
21BDEPP5403J1ZT
|
Admin
|
1887
|
21BDIPR6519M1Z6
|
PRABIR KUMAR RATH
|
21BDIPR6519M1Z6_176747
|
State Bank of India
|
SBIN0002030
|
|
21BDIPR6519M1Z6
|
Material
|
1888
|
21BDKPH0084B1Z9
|
HIMALAYA HALABA
|
21BDKPH0084B1Z9_192846
|
State Bank of India
|
SBIN0007120
|
|
21BDKPH0084B1Z9
|
Material
|
1889
|
21BDKPP2319H1ZR
|
M/S SUNIL TRADERS
|
21714101641_135459
|
State Bank of India
|
SBIN0010938
|
|
21BDKPP2319H1ZR
|
Material
|
1890
|
21BDMPR8133B1ZR
|
RAJENDRA RATH
|
21984100765_144695
|
Bank of India
|
BKID0005441
|
|
21BDMPR8133B1ZR
|
Material
|
1891
|
21BDOPC5850J1ZL
|
MAA SANTOSHI HARDWARE
|
21BDOPC5850J1ZL_203053
|
State Bank of India
|
SBIN0009952
|
|
21BDOPC5850J1ZL
|
Material
|
1892
|
21BDRPS4973H1ZI
|
SRI PRITI RANJAN SAHOO
|
21BDRPS4973H1ZI_197480
|
HDFC Bank
|
HDFC0002913
|
|
21BDRPS4973H1ZI
|
Material
|
1893
|
21BEBPN0707B1ZG
|
SURESH CHANDRA NAYAK
|
21BEBPN0707B1ZG_180634
|
ICICI BANK
|
ICIC0003047
|
|
21BEBPN0707B1ZG
|
Material
|
1894
|
21BEBPP3262B1Z6
|
SUNIL PANIGRAHI
|
21BEBPP3262B126_198408
|
Punjab National Bank
|
PUNB0765400
|
|
21BEBPP3262B1Z6
|
Material
|
1895
|
21BERPP5038R2ZQ
|
MAHABAHU TRADERS
|
21BERPP5038R2ZQ_193879
|
State Bank of India
|
SBIN0006909
|
|
21BERPP5038R2ZQ
|
Material
|
1896
|
21BEXPG7951J2ZZ
|
MS MANJU KUMARI GOUDA
|
21BEXPG7951J2ZZ_187345
|
State Bank of India
|
SBIN0006908
|
|
21BEXPG7951J2ZZ
|
Material
|
1897
|
21BFIPH7622K1ZI
|
NANDA HIKAKA
|
21BFIPH7622K1ZI_203047
|
State Bank of India
|
SBIN0012098
|
|
21BFIPH7622K1ZI
|
Material
|
1898
|
21BFKPB4100C1ZK
|
SUBHAM ENTERPRISES
|
21BFKPB4100C1ZK_198306
|
AXIS BANK
|
UTIB0003487
|
|
21BFKPB4100C1ZK
|
Material
|
1899
|
21BFSPP2041A1ZY
|
BISWA RANJAN PANIGRAHI
|
21BFSPP2041A1ZY_203349
|
State Bank of India
|
SBIN0006909
|
|
21BFSPP2041A1ZY
|
Material
|
1900
|
21BFUPD4067C1ZQ
|
GAJENDRA DAMI
|
21BFUPD4067C1ZQ_182711
|
State Bank of India
|
SBIN0000121
|
|
21BFUPD4067C1ZQ
|
Material
|
1901
|
21BGMPP0665D1ZM
|
MAHADEV FERTILIZER
|
21BGMPP0665D1ZM_173614
|
AXIS BANK
|
UTIB0000633
|
|
21BGMPP0665D1ZM
|
Material
|
1902
|
21BGMPP0792H1ZA
|
JAI HANUMAN ENTERPRISES
|
21BGMPP0792H1ZA_180770
|
AXIS BANK
|
UTIB0000633
|
|
21BGMPP0792H1ZA
|
Material
|
1903
|
21BGOPH5300K1ZN
|
JAGANATH SUPPLIER AND TRADER
|
21BGOPH5300K1ZN_199005
|
State Bank of India
|
SBIN0010938
|
|
21BGOPH5300K1ZN
|
Material
|
1904
|
21BGYPB6308K1Z9
|
SURESH CHANDRA BISOI
|
21BGYPB6308K1Z9_183403
|
State Bank of India
|
SBIN0002030
|
|
21BGYPB6308K1Z9
|
Material
|
1905
|
21BGZPC3401R2Z4
|
BASANTA CHOUDHURY
|
21BGZPC3401R2Z4_185735
|
State Bank of India
|
SBIN0010938
|
|
21BGZPC3401R2Z4
|
Material
|
1906
|
21BHGPB4084B1Z3
|
SUKANTA KUMAR BANUA
|
21BHGPB4084B1Z3_198029
|
State Bank of India
|
SBIN0017970
|
|
21BHGPB4084B1Z3
|
Admin
|
1907
|
21BHHPP0643M1ZC
|
B LAXMAN PATRA
|
21BHHPP0643M1ZC_198644
|
State Bank of India
|
SBIN0010938
|
|
21BHHPP0643M1ZC
|
Admin
|
1908
|
21BHNPM4605A1ZW
|
JAMBUJHOLA TRADERS
|
21BHNPM4605A1ZW_194298
|
Indian Overseas Bank
|
IOBA0000545
|
|
21BHNPM4605A1ZW
|
Material
|
1909
|
21BIAPS5028M1Z8
|
GOURI SHANKAR FILLING STATION
|
21BIAPS5028M1Z8_202387
|
Indian Overseas Bank
|
IOBA0000545
|
|
21BIAPS5028M1Z8
|
Admin
|
1910
|
21BIBMP7249F1ZH
|
DASARATHI MAJHI
|
21BIBMP7249F1ZH_195510
|
State Bank of India
|
SBIN0002030
|
|
21BIBMP7249F1ZH
|
Material
|
1911
|
21BIKPN6559C1ZA
|
HARI OM SALES
|
21BIKPN6559C1ZA_173981
|
State Bank of India
|
SBIN0009347
|
|
21BIKPN6559C1ZA
|
Material
|
1912
|
21BIQPG4801Q1Z3
|
MS UNIQUE COMPUTER
|
21BIQPG4801Q1Z3_201590
|
Punjab National Bank
|
PUNB0765400
|
|
21BIQPG4801Q1Z3
|
Admin
|
1913
|
21BISA00000
|
Bidyadhar SAhoo
|
21BISA00000
|
|
|
|
|
Material
|
1914
|
21BJJPM1503R1Z5
|
BALAKRUSHNA MAJHI
|
21154102240_153728
|
State Bank of India
|
SBIN0002079
|
|
21BJJPM1503R1Z5
|
Material
|
1915
|
21BJOPK1169G1ZB
|
RASHMI ENTERPRISES
|
21BJOPK1169G1ZB_185174
|
Union Bank of India
|
UBIN0570711
|
|
21BJOPK1169G1ZB
|
Material
|
1916
|
21BKIPK3146E1ZM
|
JITENDRA KUMAR KUNDA
|
21BKIPK3146E1ZM_203315
|
Union Bank of India
|
UBIN0825042
|
|
21BKIPK3146E1ZM
|
Material
|
1917
|
21BKJPP9874P2Z5
|
MAA GANGESWARI NURSERY
|
21BKJPP9874P2Z5_190243
|
State Bank of India
|
SBIN0010938
|
|
21BKJPP9874P2Z5
|
Material
|
1918
|
21BKTPR7315H2ZU
|
KRUSHNA CHANDRA RUDHI
|
21884102566_156229
|
State Bank of India
|
SBIN0009952
|
|
21BKTPR7315H2ZU
|
Material
|
1919
|
21BLOPP2457G1Z1
|
PRANAYA PRASAD PATNAIK
|
21BLOPP2457G1Z1_176741
|
State Bank of India
|
SBIN0009663
|
|
21BLOPP2457G1Z1
|
Material
|
1920
|
21BLWPS5694C2ZK
|
SHREE TRADING CO
|
21BLWPS5694C2ZK_193829
|
ICICI BANK
|
ICIC0000641
|
|
21BLWPS5694C2ZK
|
Material
|
1921
|
21BMAPP8687H1ZR
|
M/S PROGRESSIVE ENGINEERING
|
21364100524_147336
|
State Bank of India
|
SBIN0000121
|
|
21BMAPP8687H1ZR
|
Material
|
1922
|
21BMHPB4655A2ZR
|
CHAITAN BISOI
|
21BMHPB4655A2ZR_198409
|
ICICI BANK
|
ICIC0003261
|
|
21BMHPB4655A2ZR
|
Material
|
1923
|
21BMHPK2757G128
|
MS GREEN WAYS NURSERY
|
21384102841_159823
|
Punjab National Bank
|
PUNB0098920
|
|
21BMHPK2757G128
|
Material
|
1924
|
21BMYPP2495K1ZA
|
M/S MAA MUTYALAMMA ENTERPRISES
|
21064100592_113553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BMYPP2495K1ZA
|
Material
|
1925
|
21BNJPK6261L1ZU
|
P VIJAY KUMAR FABRICATION WORKS
|
21BNJPK6261L1ZU_184276
|
Bank of Baroda
|
BARB0JEYPOR
|
|
21BNJPK6261L1ZU
|
Material
|
1926
|
21BNJPS9483C1ZR
|
GOVINDA TRADERS
|
21641606112
|
State Bank of India
|
SBIN0012098
|
|
21BNJPS9483C1ZR
|
Material
|
1927
|
21BNLPP9613F1ZY
|
SRI LAXMI GANESH TRADERS
|
21554101050_113347
|
Bank of India
|
BKID0005441
|
|
21BNLPP9613F1ZY
|
Material
|
1928
|
21BNMPB0597F1ZA
|
ARABINDA BISOI
|
21964101940_151541
|
State Bank of India
|
SBIN0012098
|
|
21BNMPB0597F1ZA
|
Material
|
1929
|
21BNNPG4643N1ZS
|
AYAPPA AGENCIES
|
21BNNPG4643N1ZS_183324
|
State Bank of India
|
SBIN0009347
|
|
21BNNPG4643N1ZS
|
Material
|
1930
|
21BNSPK3975N1ZA
|
RAMESH KUMAR KHILLA
|
21BNSPK3975N1ZA_172579
|
State Bank of India
|
SBIN0009663
|
|
21BNSPK3975N1ZA
|
Material
|
1931
|
21BNTPD6878C1ZV
|
MS DASH TRADERS
|
21BNTPD6878C1ZV_198913
|
State Bank of India
|
SBIN0012098
|
|
21BNTPD6878C1ZV
|
Material
|
1932
|
21BOCPP6068L1ZP
|
J S ENTERPRISES
|
21364102658_157912
|
State Bank of India
|
SBIN0006909
|
|
21BOCPP6068L1ZP
|
Material
|
1933
|
21BOIMAJSAR
|
2411018 S NAIK
|
21BOIMAJSAR
|
|
|
|
|
Material
|
1934
|
21BOIRAMGS1
|
2411018 S.PUJARI GS1
|
21BOIRAMGS1
|
|
|
|
|
Material
|
1935
|
21BOIRAMGS2
|
2411018 B GUNTA GS2
|
21BOIRAMGS2
|
|
|
|
|
Material
|
1936
|
21BOIRAMGS3
|
2411018 S NAIK RAMGIRI GS
|
21BOIRAMGS3
|
|
|
|
|
Material
|
1937
|
21BOLPB7505K1Z4
|
GOPAL TRADERS
|
21BOLPB7505K1Z4_195748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOLPB7505K1Z4
|
Material
|
1938
|
21BONPN6829J1Z1
|
PEDDINA NANDINI
|
21BONPN6829J1Z1_203323
|
State Bank of India
|
SBIN0006909
|
|
21BONPN6829J1Z1
|
Material
|
1939
|
21BP0000000
|
Bhagaban Pradhan
|
21BP0000000
|
|
|
|
|
Material
|
1940
|
21BPMPP5318G1ZX
|
SWASTIK ENTERPRISES
|
21BPMPP5318G1ZX_178216
|
State Bank of India
|
SBIN0000101
|
|
21BPMPP5318G1ZX
|
Material
|
1941
|
21BPXPR3269Q1ZO
|
JIBAN ENTERPRISES
|
21BPXPR3269Q1ZO_202873
|
State Bank of India
|
SBIN0009663
|
|
21BPXPR3269Q1ZO
|
Material
|
1942
|
21BPZPG6126G1ZT
|
MAA MANGALA MAHI SHG
|
21BPZPG6126G1ZT_198915
|
State Bank of India
|
SBIN0002030
|
|
21BPZPG6126G1ZT
|
Material
|
1943
|
21BQBPG5077R1ZK
|
MAA BATAMANGALA ENTERPRISES
|
21214102401_154796
|
State Bank of India
|
SBIN0009663
|
|
21BQBPG5077R1ZK
|
Material
|
1944
|
21BQBPG5077R2ZJ
|
KAMESWAR GOLARI
|
21BQBPG5077R2ZJ_202985
|
ICICI BANK
|
ICIC0003064
|
|
21BQBPG5077R2ZJ
|
Material
|
1945
|
21BQJPB2355M1Z0
|
LAXMI GANAPATI TRADERS
|
21BQJPB2355M1Z0_201343
|
Union Bank of India
|
UBIN0574821
|
|
21BQJPB2355M1Z0
|
Material
|
1946
|
21BQPPG2607H1Z5
|
DAMBARUDHARA GADABA
|
21BQPPG2607H1Z5_203347
|
HDFC Bank
|
HDFC0003794
|
|
21BQPPG2607H1Z5
|
Material
|
1947
|
21BQQPP7186M1ZO
|
M/S SREYA ENTERPRISES
|
21654101965_152433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BQQPP7186M1ZO
|
Material
|
1948
|
21BRIPM8979E1ZF
|
MANABHANJAN MAHAPATRA
|
21166600421_138513
|
State Bank of India
|
SBIN0012097
|
|
21BRIPM8979E1ZF
|
Material
|
1949
|
21BRMPJ5392J1Z1
|
OM SAI NATH TRADAERS
|
21414102097_152432
|
Indian Overseas Bank
|
IOBA0000468
|
|
21BRMPJ5392J1Z1
|
Material
|
1950
|
21BS0000000
|
Bhima Santa
|
21BS0000000
|
|
|
|
|
Material
|
1951
|
21BSFPS1077M1Z1
|
M/S MARUTI ENTERPRISES
|
21314101182_113362
|
State Bank of India
|
SBIN0012098
|
|
21BSFPS1077M1Z1
|
Material
|
1952
|
21BSPPM0837D1ZZ
|
SAMBURU MUSKA
|
21224100989_153495
|
State Bank of India
|
SBIN0012098
|
|
21BSPPM0837D1ZZ
|
Material
|
1953
|
21BSXPP0881Q1ZT
|
SIMANCHAL PRADHAN
|
21874101747_151982
|
Indian Overseas Bank
|
IOBA0000287
|
|
21BSXPP0881Q1ZT
|
Material
|
1954
|
21BTBPM8802RIED
|
MS RAJAMA SUPPLIERS
|
21BTBPM8802RIED_190332
|
AXIS BANK
|
UTIB0003022
|
|
21BTBPM8802RIED
|
Material
|
1955
|
21BUCPS9570A1ZS
|
PRAKASH KUMAR SINGH
|
21BUCPS9570A1ZS_172584
|
State Bank of India
|
SBIN0002030
|
|
21BUCPS9570A1ZS
|
Material
|
1956
|
21BUEPN4549L1ZF
|
CHANDRA DHWAJA NAYAK
|
21BUEPN4549L1ZF_185172
|
State Bank of India
|
SBIN0002030
|
|
21BUEPN4549L1ZF
|
Material
|
1957
|
21BUGPK8833A1Z0
|
TANKADHAR KHARA
|
21BUGPK8833A1Z0_172581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BUGPK8833A1Z0
|
Material
|
1958
|
21BUPPB5937H1ZN
|
PADMAN BISOI
|
21BUPPB5937H1ZN_195747
|
Punjab National Bank
|
PUNB0765400
|
|
21BUPPB5937H1ZN
|
Material
|
1959
|
21BUQPB5889M1Z0
|
SHRI BASUDEV BRICKS
|
21BUQPB5889M1Z0_188291
|
ICICI BANK
|
ICIC0003261
|
|
21BUQPB5889M1Z0
|
Material
|
1960
|
21BURPP3035NIZ9
|
AMIT KUMAR PATRA
|
21BURPP3035NIZ9_201346
|
State Bank of India
|
SBIN0002030
|
|
21BURPP3035NIZ9
|
Material
|
1961
|
21BVBPC5739D1Z6
|
CHOUDHURI CONSTRUCTION MATERIAL SUPPLIER
|
21BVBPC5739D1Z6_180771
|
Indian Bank
|
IDIB000S619
|
|
21BVBPC5739D1Z6
|
Material
|
1962
|
21BVBPP8399C1ZH
|
SAIRAM ENTERPRISES
|
21514201855_153467
|
State Bank of India
|
SBIN0009347
|
|
21BVBPP8399C1ZH
|
Material
|
1963
|
21BWDPB8683C1ZW
|
PRASANT KUMAR BHATRA
|
21BWDPB8683C1ZW_196902
|
HDFC Bank
|
HDFC0002913
|
|
21BWDPB8683C1ZW
|
Material
|
1964
|
21BWGPP2395L1Z7
|
MAA TARA TARINI TRADINGS
|
21BWGPP2395L1Z7_178157
|
HDFC Bank
|
HDFC0000951
|
|
21BWGPP2395L1Z7
|
Material
|
1965
|
21BWKPP0780M1Z8
|
KIRAN KUMAR PATNAIK
|
21BWKPP0780M1Z8_203212
|
State Bank of India
|
SBIN0002079
|
|
21BWKPP0780M1Z8
|
Material
|
1966
|
21BXVPB4140F1ZU
|
HARIHAR BURUDI
|
21BXVPB4140F1ZU_182301
|
State Bank of India
|
SBIN0009952
|
|
21BXVPB4140F1ZU
|
Material
|
1967
|
21BXVPK7991P1ZB
|
ANANTA KHILLO
|
21BXVPK7991P1ZB_175492
|
State Bank of India
|
SBIN0010938
|
|
21BXVPK7991P1ZB
|
Material
|
1968
|
21BYBPB5128E1Z8
|
DAMBARU DHAR BHANDA
|
21BYBPB5128E1Z8_178940
|
State Bank of India
|
SBIN0010938
|
|
21BYBPB5128E1Z8
|
Material
|
1969
|
21BYFPB3364L1ZN
|
UGRASENA BURUDI
|
21144101615_138939
|
State Bank of India
|
SBIN0009952
|
|
21BYFPB3364L1ZN
|
Material
|
1970
|
21BYRPP5047E1ZC
|
SANTOSH KUMAR PANDA
|
21BYRPP5047E1ZC_185815
|
Union Bank of India
|
UBIN0573507
|
|
21BYRPP5047E1ZC
|
Material
|
1971
|
21BYSPD7571A1ZM
|
ANITA ENTERPRISES
|
21BYSPD7571A1ZM_178158
|
Syndicate Bank
|
SYNB0008053
|
|
21BYSPD7571A1ZM
|
Material
|
1972
|
21BYTPB1216M1ZK
|
MANOHARA BISOI
|
21764101662_140688
|
State Bank of India
|
SBIN0002079
|
|
21BYTPB1216M1ZK
|
Material
|
1973
|
21BYYPS8528Q1Z5
|
Call me Services
|
21BYYPs8528Q1Z5_198624
|
State Bank of India
|
SBIN0001966
|
|
21BYYPS8528Q1Z5
|
Admin
|
1974
|
21BZFPB6921A1Z7
|
BHASKAR BIDIKA
|
21394201533_153494
|
State Bank of India
|
SBIN0012098
|
|
21BZFPB6921A1Z7
|
Material
|
1975
|
21BZMPS2167Q1ZO
|
UTTAM ENTERPRISES
|
21BZMPS2167Q1ZO_180769
|
Punjab National Bank
|
PUNB0676900
|
|
21BZMPS2167Q1ZO
|
Material
|
1976
|
21BZNPB1631D1Z4
|
URMI ENTERPRISE
|
21BZNPB1631D1Z4_192327
|
AXIS BANK
|
UTIB0000633
|
|
21BZNPB1631D1Z4
|
Material
|
1977
|
21BZVPB7627K1Z1
|
RAMAKRUSNA BHATRA
|
21BZVPB7627K1Z1_184273
|
AXIS BANK
|
UTIB0003487
|
|
21BZVPB7627K1Z1
|
Material
|
1978
|
21BZZPP5829B1Z2
|
MAA TARINI TRADERS
|
21BZZPP5829B1Z2_193773
|
HDFC Bank
|
HDFC0002913
|
|
21BZZPP5829B1Z2
|
Material
|
1979
|
21CADPN6765L1ZE
|
GANGADHAR NACHIKA
|
21CADPN6765L1ZE_196236
|
State Bank of India
|
SBIN0012098
|
|
21CADPN6765L1ZE
|
Material
|
1980
|
21CAFPD4451D1ZG
|
MAA KANAKESWARI SUPPLIER
|
21CAFPD4451D1ZG_179142
|
State Bank of India
|
SBIN0002030
|
|
21CAFPD4451D1ZG
|
Material
|
1981
|
21CAHPB0995C1Z9
|
RANJAN KUMAR BISOI
|
21CAHPB0995C1Z9_186806
|
State Bank of India
|
SBIN0002079
|
|
21CAHPB0995C1Z9
|
Material
|
1982
|
21CAHPB6433M1ZV
|
BUDRA BODAPUTIA
|
21CAHPB6433M1ZV_173613
|
Andhra Bank
|
ANDB0000260
|
|
21CAHPB6433M1ZV
|
Material
|
1983
|
21CATPS8410DIZ0
|
RAMESH KUMAR SATAPATHY
|
21CATPS8410DIZ0_201347
|
Canara Bank
|
CNRB0018053
|
|
21CATPS8410DIZ0
|
Material
|
1984
|
21CBAPD5151Q1ZT
|
DUMPAL SIMADRI
|
21CBAPD5151Q1ZT_203211
|
State Bank of India
|
SBIN0009952
|
|
21CBAPD5151Q1ZT
|
Material
|
1985
|
21CBDPS5262C1Z0
|
CANTEEN DNK GUEST HOUSE
|
21CBDPS5262C1Z0_197855
|
Union Bank of India
|
UBIN0570711
|
|
21CBDPS5262C1Z0
|
Admin
|
1986
|
21CBYPS6701H1ZB
|
GLOBAL ENTERPRISES
|
21CBYPS6701H1ZB_203320
|
ICICI BANK
|
ICIC0001632
|
|
21CBYPS6701H1ZB
|
Admin
|
1987
|
21CCDPD3269F1Z4
|
JANAKI DISARI
|
21294101872_150803
|
State Bank of India
|
SBIN0009663
|
|
21CCDPD3269F1Z4
|
Material
|
1988
|
21CCGPM3893R1ZX
|
ISWAR MAHANTY
|
21464101148_160497
|
State Bank of India
|
SBIN0002079
|
|
21CCGPM3893R1ZX
|
Material
|
1989
|
21CCOPM4281M1Z7
|
BIJAY KUMAR MADALA
|
21CCOPM4281M1Z7_186807
|
ICICI BANK
|
ICIC0003261
|
|
21CCOPM4281M1Z7
|
Material
|
1990
|
21CCYPK7610L1Z6
|
RATNAKAR KANDHAPAN
|
21CCYPK7610L1Z6_184191
|
Indian Overseas Bank
|
IOBA0000545
|
|
21CCYPK7610L1Z6
|
Material
|
1991
|
21CDGPM7942G1ZK
|
ASHOK MAUKA
|
21CDGPM7942G1ZK_174163
|
State Bank of India
|
SBIN0003382
|
|
21CDGPM7942G1ZK
|
Material
|
1992
|
21CDJPB4212K2Z1
|
RICHARDSON BENYA
|
21CDJPB4212K2Z1_184720
|
Central Bank Of India
|
CBIN0284327
|
|
21CDJPB4212K2Z1
|
Material
|
1993
|
21CDWPS1117H1ZH
|
MOHAMMED SALIM
|
21864100734_115007
|
State Bank of India
|
SBIN0002079
|
|
21CDWPS1117H1ZH
|
Material
|
1994
|
21CEOPB8685L1Z0
|
ASOK KUMAR BHUYAN
|
21CEOPB8685L1Z0_172585
|
State Bank of India
|
SBIN0002030
|
|
21CEOPB8685L1Z0
|
Material
|
1995
|
21CGDPK7096R1ZR
|
RABINDRA KODI
|
21264101646_135579
|
State Bank of India
|
SBIN0002079
|
|
21CGDPK7096R1ZR
|
Material
|
1996
|
21CHIPK2109P1ZC
|
DASARATHA KHILLO
|
21CHIPK2109P1ZC_182331
|
State Bank of India
|
SBIN0009952
|
|
21CHIPK2109P1ZC
|
Material
|
1997
|
21CHSPP0426J1Z9
|
SAGAR KUMAR PATRA
|
21CHSPP0426J1Z9_185171
|
State Bank of India
|
SBIN0002079
|
|
21CHSPP0426J1Z9
|
Material
|
1998
|
21CIBPB1116K1Z2
|
BISWAMBARA BIDIKA
|
21CIBPB1116K1Z2_183325
|
State Bank of India
|
SBIN0009347
|
|
21CIBPB1116K1Z2
|
Material
|
1999
|
21CIRPJ7467D1Z3
|
BIJAY ENTERPRISES
|
21CIRPJ7467D1Z3_201736
|
HDFC Bank
|
HDFC0001096
|
|
21CIRPJ7467D1Z3
|
Material
|
2000
|
21CIRPM4699A1Z2
|
SANJAYA MUNDAGADIA
|
21314102540_156861
|
Andhra Bank
|
ANDB0001408
|
|
21CIRPM4699A1Z2
|
Material
|
2001
|
21CJDPB6327H1ZQ
|
ABRAHAM BHATRA
|
21CJDPB6327H1ZQ_181243
|
State Bank of India
|
SBIN0017970
|
|
21CJDPB6327H1ZQ
|
Material
|
2002
|
21CJHPP8728E1Z5
|
N P TECHNOLOGIES
|
21CJHPP8728E1Z5_197616
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21CJHPP8728E1Z5
|
Admin
|
2003
|
21CKBPM9044H1ZB
|
SIMANCHALA MAJHI
|
21CKBPM9044H1ZB_173638
|
HDFC Bank
|
HDFC0000951
|
|
21CKBPM9044H1ZB
|
Material
|
2004
|
21CLCPP7397G1ZV
|
EPARI FILLING STATION
|
21CLCPP7397G1ZV_200180
|
State Bank of India
|
SBIN0000121
|
|
21CLCPP7397G1ZV
|
Admin
|
2005
|
21CLHPP5550J1Z0
|
SUSANTA KUMAR PADHI
|
21104101928_165382
|
Andhra Bank
|
ANDB0002504
|
|
21CLHPP5550J1Z0
|
Material
|
2006
|
21CLRPB7264B1ZE
|
MAA SARBAMANGALA ENTERPRISES
|
21CLRPB7264B1ZE_178215
|
State Bank of India
|
SBIN0002083
|
|
21CLRPB7264B1ZE
|
Material
|
2007
|
21CLZPS1738M1ZB
|
JAI HANUMAN ROADWAYS
|
21CLZPS1738M1ZB_192354
|
State Bank of India
|
SBIN0006909
|
|
21CLZPS1738M1ZB
|
Material
|
2008
|
21CMAPP3404K1ZE
|
GAGAN BIHARI PRADHAN
|
21CMAPP3404K1ZE_191866
|
AXIS BANK
|
UTIB0003022
|
|
21CMAPP3404K1ZE
|
Material
|
2009
|
21CMBPJ3135Q1Z3
|
S S ENTERPRISES
|
21CMBPJ3135Q1Z3_198305
|
Bank of India
|
BKID0005440
|
|
21CMBPJ3135Q1Z3
|
Material
|
2010
|
21CMPPK3450B2ZG
|
MS MAA TARINI TRADERS
|
21CMPPK3450B2ZG_183637
|
Union Bank of India
|
UBIN0814083
|
|
21CMPPK3450B2ZG
|
Material
|
2011
|
21CMZPP9196H1Z3
|
DIPIKA PANDA
|
21CMZPP9196H1Z3_201048
|
State Bank of India
|
SBIN0002030
|
|
21CMZPP9196H1Z3
|
Admin
|
2012
|
21CNGPP0470A1ZN
|
SANTOSH KUMAR PANDA
|
21CNGPP0470A1ZN_183639
|
State Bank of India
|
SBIN0002079
|
|
21CNGPP0470A1ZN
|
Material
|
2013
|
21CNNPS7507N1ZE
|
RAJENDRA SAHU
|
21CNNPS7507N1ZE_182709
|
Allahabad Bank
|
ALLA0212524
|
|
21CNNPS7507N1ZE
|
Material
|
2014
|
21CNXPM8005M1ZH
|
ABINASH MISHRA
|
21CNXPM8005M1ZH_172587
|
State Bank of India
|
SBIN0002030
|
|
21CNXPM8005M1ZH
|
Material
|
2015
|
21COEPK2306H1ZJ
|
ISHU KHILLA
|
21COEPK2306H1ZJ_182472
|
State Bank of India
|
SBIN0010938
|
|
21COEPK2306H1ZJ
|
Material
|
2016
|
21COOPP4274H1ZP
|
SURYSMAN ENTERPRISES
|
21COOPP4274H1ZP_179141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21COOPP4274H1ZP
|
Material
|
2017
|
21COZPB6062C1ZA
|
PADMABATI TRADERS
|
21COZPB6062C1ZA_177894
|
State Bank of India
|
SBIN0012098
|
|
21COZPB6062C1ZA
|
Material
|
2018
|
21CPEPP4310M1Z1
|
MAA TARA TARINI TRADERS
|
21CPEPP4310M1Z1_184101
|
AXIS BANK
|
UTIB0002055
|
|
21CPEPP4310M1Z1
|
Material
|
2019
|
21CPWPM1841J1ZM
|
PRAPHULLA MUDULI
|
21964101843_154728
|
State Bank of India
|
SBIN0017970
|
|
21CPWPM1841J1ZM
|
Material
|
2020
|
21CQAPS7212L1ZV
|
PRASANT HRUDAYA SAHU
|
21514102915_162068
|
Bank of India
|
BKID0005441
|
|
21CQAPS7212L1ZV
|
Material
|
2021
|
21CQDPP7034E1Z6
|
AKSHAYA KUMAR PRADHAN
|
21144102876_160521
|
Allahabad Bank
|
ALLA0212524
|
|
21CQDPP7034E1Z6
|
Material
|
2022
|
21CRBPM9751Q1Z8
|
AKANKSHYA CONSTRUCTION AND SUPPLIERS
|
21CRBPM9751Q1Z8_184274
|
State Bank of India
|
SBIN0006909
|
|
21CRBPM9751Q1Z8
|
Material
|
2023
|
21CRDPM0826N1ZU
|
MAA MAULI ENTERPRISES
|
21CRDPM0826N1ZU_182589
|
Indian Overseas Bank
|
IOBA0000468
|
|
21CRDPM0826N1ZU
|
Material
|
2024
|
21CRLPB0419A1ZR
|
RAMAKANTA BISHOI
|
21CRLPB0419A1ZR_180901
|
State Bank of India
|
SBIN0002079
|
|
21CRLPB0419A1ZR
|
Material
|
2025
|
21CRSPJ6218G1ZR
|
AJAYA JANI
|
21CRSPJ6218G1ZR_203324
|
State Bank of India
|
SBIN0000101
|
|
21CRSPJ6218G1ZR
|
Material
|
2026
|
21CRZPK0229H1ZQ
|
SUNADHARA KHILLO
|
21CRZPK0229H1ZQ_203049
|
State Bank of India
|
SBIN0009952
|
|
21CRZPK0229H1ZQ
|
Material
|
2027
|
21CUCPP5629N2ZA
|
SAIBANI BRICK INDUSTRY
|
21CUCPP5629N2ZA_178257
|
State Bank of India
|
SBIN0006909
|
|
21CUCPP5629N2ZA
|
Material
|
2028
|
21CUJPS1884D1ZL
|
SIDDHARTH AND CO
|
21CUJPS1884D1ZL_203410
|
Canara Bank
|
CNRB0018053
|
|
21CUJPS1884D1ZL
|
Admin
|
2029
|
21CUPPP4957C1ZG
|
DASAMANT PETIA
|
21CUPPP4957C1ZG_178941
|
State Bank of India
|
SBIN0009663
|
|
21CUPPP4957C1ZG
|
Material
|
2030
|
21CVNPP8608K1Z3
|
BIJAYA LAKSHMI TRADERS
|
21CVNPP8608K1Z3_172582
|
State Bank of India
|
SBIN0002030
|
|
21CVNPP8608K1Z3
|
Material
|
2031
|
21CWVPM6140A1ZQ
|
PARSHURAM MUDULI
|
21244102530_155556
|
State Bank of India
|
SBIN0009663
|
|
21CWVPM6140A1ZQ
|
Material
|
2032
|
21CXGPP1963C1ZR
|
CHIRANJEEBI MOHAN PATRO
|
21CXGPP1963C1ZR_196901
|
Union Bank of India
|
UBIN0570711
|
|
21CXGPP1963C1ZR
|
Material
|
2033
|
21CXTPS3053F1ZC
|
DILLIP KUMAR SAHU
|
21CXTPS3053F1ZC_203300
|
State Bank of India
|
SBIN0000101
|
|
21CXTPS3053F1ZC
|
Material
|
2034
|
21CXYPM1568G1Z3
|
SUKANTA MANDANGI
|
21CXYPM1568G1Z3_178165
|
Andhra Bank
|
ANDB0000471
|
|
21CXYPM1568G1Z3
|
Material
|
2035
|
21CYDPG9600D1Z1
|
RADHAKRUSHNA TRADERS
|
21CYDPG9600D1Z1_198467
|
AXIS BANK
|
UTIB0003487
|
|
21CYDPG9600D1Z1
|
Material
|
2036
|
21CYPPS6367F1ZZ
|
SUSANTA KUMAR SABAT
|
21CYPPS6367F1ZZ_173982
|
State Bank of India
|
SBIN0006909
|
|
21CYPPS6367F1ZZ
|
Material
|
2037
|
21CZRPK2074E1ZH
|
AYAN ENTERPRISE
|
21CZRPK2074E1ZH_203337
|
State Bank of India
|
SBIN0006909
|
|
21CZRPK2074E1ZH
|
Material
|
2038
|
21CZRPK2082A2ZO
|
ARJUN KHILLO
|
21CZRPK2082A2ZO_201746
|
AXIS BANK
|
UTIB0001806
|
|
21CZRPK2082A2ZO
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Material
|
2039
|
21CZTPG6313E1ZL
|
MAA SANTOSHI TRADERS
|
21CZTPG6313E1ZL_202823
|
State Bank of India
|
SBIN0009347
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|
21CZTPG6313E1ZL
|
Material
|
2040
|
21DATPG2827K1ZJ
|
SARAJ GARJAN
|
21DATPG2827K1Z1_188289
|
Punjab National Bank
|
PUNB0765400
|
|
21DATPG2827K1ZJ
|
Material
|
2041
|
21DBOPS8535J1Z3
|
G K TRADERS
|
21DBOPS8535J1Z3_196064
|
Union Bank of India
|
UBIN0539139
|
|
21DBOPS8535J1Z3
|
Material
|
2042
|
21DCKPP3416A1Z5
|
OMKAR TRADERS BAGDERI
|
21DCKPP3416A1Z5_173629
|
Bank of India
|
BKID0005441
|
|
21DCKPP3416A1Z5
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Material
|
2043
|
21DDH000000
|
Deputy Director of Horticulture, Koraput
|
21DDH000000
|
|
|
|
|
Material
|
2044
|
21DDJPK5861E2JH
|
BIPIN BIHARI KOSLA
|
21CZRPK2074E1ZH_202924
|
Indian Overseas Bank
|
IOBA0001006
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|
21DDJPK5861E2JH
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Admin
|
2045
|
21DEGPS0225J1ZQ
|
BRUNDABAN TRADERS
|
21DEGPS0225J1ZQ_180902
|
Union Bank of India
|
UBIN0539139
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|
21DEGPS0225J1ZQ
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Material
|
2046
|
21DEIPM8418H1ZG
|
DEEPAK KUMAR MISHRA
|
21DEIPM8418H1ZG_174165
|
Union Bank of India
|
UBIN0574821
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|
21DEIPM8418H1ZG
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Material
|
2047
|
21DELPM5929C1ZL
|
JAGADAMBA TRADERS
|
21DELPM5929C1ZL_196177
|
State Bank of India
|
SBIN0010935
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|
21DELPM5929C1ZL
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Material
|
2048
|
21DFEPS0974H1ZF
|
SANTOSH KUMAR SAHU
|
21DFEPS0974H1ZF_182590
|
Indian Overseas Bank
|
IOBA0000468
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|
21DFEPS0974H1ZF
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Material
|
2049
|
21DFIPK6578D2ZE
|
BRAJENDRA KANSARI
|
21DFIPK6578D2ZE_181242
|
State Bank of India
|
SBIN0017970
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|
21DFIPK6578D2ZE
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Material
|
2050
|
21DFWPB1142E1ZY
|
SIKENDRA BHATRA
|
21DFWPB1142E1ZY_203051
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HDFC Bank
|
HDFC0001096
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|
21DFWPB1142E1ZY
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Material
|
2051
|
21DGTPM5039K1ZZ
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HOME TRADERS
|
21DGTPM5039K1ZZ_185739
|
ICICI BANK
|
ICIC0003261
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|
21DGTPM5039K1ZZ
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Material
|
2052
|
21DGVPS3359J1ZQ
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RKBS ENTERPRISES
|
21DGVPS3359J1ZQ_202386
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State Bank of India
|
SBIN0016132
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|
21DGVPS3359J1ZQ
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Admin
|
2053
|
21DHRPK6432F1ZD
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PRAVAKAR KHOSLA
|
21DHRPK6432F1ZD_194107
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State Bank of India
|
SBIN0012098
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|
21DHRPK6432F1ZD
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Material
|
2054
|
21DHVPB5206A1ZY
|
BIRENDRA KUMAR BISOI
|
21DHVPB5206A1ZY_187407
|
Union Bank of India
|
UBIN0573507
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|
21DHVPB5206A1ZY
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Material
|
2055
|
21DHWPK2486J1ZT
|
SAGARIKA TRADERS
|
21784102718_158724
|
Bank of India
|
BKID0005441
|
|
21DHWPK2486J1ZT
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Material
|
2056
|
21DIMPK5408M2Z1
|
UPENDRA KHASLA
|
21DIMPK5408M2Z1_203346
|
Punjab National Bank
|
PUNB0211810
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|
21DIMPK5408M2Z1
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Material
|
2057
|
21DIOPB1623M1ZG
|
MAA SARBAMANGALA ENTERPRISES
|
21DIOPB1623M1ZG_185225
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State Bank of India
|
SBIN0017970
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|
21DIOPB1623M1ZG
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Material
|
2058
|
21DJ0000000
|
Durjyadhan Jani
|
21DJ0000000
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|
|
|
|
Material
|
2059
|
21DJLPS7262H1ZW
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SUBHAM ENTERPRISES
|
21654101189_147083
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State Bank of India
|
SBIN0002083
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|
21DJLPS7262H1ZW
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Material
|
2060
|
21DKYPR9728B1ZN
|
MAA TARINI TRADERS
|
21DKYPR9728B1ZN_183322
|
State Bank of India
|
SBIN0009347
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|
21DKYPR9728B1ZN
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Material
|
2061
|
21DLJPB7116P2Z0
|
GRACE ARTS
|
21DLJPB7116P2Z0_201725
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Union Bank of India
|
UBIN0570711
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|
21DLJPB7116P2Z0
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Material
|
2062
|
21DLJPK5593R1ZB
|
GOREELA PRABIN KUMAR
|
21DLJPK5593R1ZB_174164
|
Andhra Bank
|
ANDB0002508
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|
21DLJPK5593R1ZB
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Material
|
2063
|
21DLUPR9692P1ZP
|
SAUMYA RANJAN RAI
|
21DLUPR9692P1ZP_183552
|
State Bank of India
|
SBIN0009347
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|
21DLUPR9692P1ZP
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Material
|
2064
|
21DPAPS2976K1ZL
|
JAI HANUMAN TRADERS
|
21DPAPS2976K1ZL_175681
|
Indian Overseas Bank
|
IOBA0000545
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|
21DPAPS2976K1ZL
|
Material
|
2065
|
21DPAPS2976K2ZK
|
SANTOSHA KUMAR SAHOO
|
21DPAPS2976K2ZK_192847
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State Bank of India
|
SBIN0012098
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|
21DPAPS2976K2ZK
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Material
|
2066
|
21DPQPK4641B1Z6
|
MS MANTI KHARA
|
21164101701_144512
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State Bank of India
|
SBIN0012098
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|
21DPQPK4641B1Z6
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Material
|
2067
|
21DRHPK1413A1ZP
|
HARISCHANDRA KHARA
|
21DRHPK1413A1ZP_182300
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State Bank of India
|
SBIN0009952
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|
21DRHPK1413A1ZP
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Material
|
2068
|
21DSOPK0697E1ZO
|
AMIR KUMAR KHOSLA
|
21DSOPK0697E1ZO_182459
|
State Bank of India
|
SBIN0000121
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|
21DSOPK0697E1ZO
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Material
|
2069
|
21DSRPK1288J1ZD
|
SANJEEB KUMAR KHORA
|
21DSRPK1288J1ZD_183323
|
State Bank of India
|
SBIN0009347
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|
21DSRPK1288J1ZD
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Material
|
2070
|
21DSWPK8031E1ZO
|
MARUTI KISAN SEVA KENDRA
|
21DSWPK8031E1ZO_200167
|
ICICI BANK
|
ICIC0001632
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|
21DSWPK8031E1ZO
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Admin
|
2071
|
21DTDPM0555B1ZC
|
PRABHUDEV MUDULI
|
21DTDPM0555B1ZC_177350
|
Andhra Bank
|
ANDB0001324
|
|
21DTDPM0555B1ZC
|
Material
|
2072
|
21DULPM8673K1ZO
|
MAI MINYAKA
|
21DULPM8673K1ZO_192849
|
Indian Overseas Bank
|
IOBA0000545
|
|
21DULPM8673K1ZO
|
Material
|
2073
|
21DWKPK7104N1ZD
|
NIRANJAN KANDHAPAN
|
21104201741_151540
|
Indian Overseas Bank
|
IOBA0000545
|
|
21DWKPK7104N1ZD
|
Material
|
2074
|
21DWYPK0969P1ZK
|
MAHADEVA KHEMUNDU
|
21DWYPK0969P1ZK_176743
|
Andhra Bank
|
ANDB0001408
|
|
21DWYPK0969P1ZK
|
Material
|
2075
|
21EAHPM3285G1ZR
|
SHANKAR MASIA
|
21EAHPM3285G1ZR_203299
|
State Bank of India
|
SBIN0012097
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|
21EAHPM3285G1ZR
|
Material
|
2076
|
21ECKPS1653F1ZO
|
MS ERAYA SETHY
|
21ECKPS1653F1ZO_183367
|
State Bank of India
|
SBIN0009663
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|
21ECKPS1653F1ZO
|
Material
|
2077
|
21EDBPS9015P1Z6
|
SUDHIR KUMAR SASMAL AND PRASANTA BEHERA
|
21EDBPS9015P1Z6_178159
|
State Bank of India
|
SBIN0012097
|
|
21EDBPS9015P1Z6
|
Material
|
2078
|
21EDEPP2801P1Z1
|
SHANKAR PADHY
|
21EDEPP2801P1Z1_182710
|
State Bank of India
|
SBIN0006908
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|
21EDEPP2801P1Z1
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Material
|
2079
|
21EDKPP4995J1ZX
|
BHISMA PUJARI
|
21EDKPP4995J1ZX_202965
|
State Bank of India
|
SBIN0002030
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|
21EDKPP4995J1ZX
|
Material
|
2080
|
21EFIPS6057E1ZE
|
TRINATH SUBUDHI
|
21EFIPS6057E1ZE_192286
|
State Bank of India
|
SBIN0017970
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|
21EFIPS6057E1ZE
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Material
|
2081
|
21EFNPB9736N1ZZ
|
MAA MANGALA SUPPLIERS
|
21EFNPB9736N1ZZ_182962
|
State Bank of India
|
SBIN0000121
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|
21EFNPB9736N1ZZ
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Material
|
2082
|
21EGBPK5180G1ZP
|
JAGADISH KHORA
|
21EGBPK5180G1ZP_196231
|
State Bank of India
|
SBIN0012098
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|
21EGBPK5180G1ZP
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Material
|
2083
|
21EHTPS4593E1ZU
|
KESABA SAGARIA
|
21EHTPS4593E1ZU_180633
|
State Bank of India
|
SBIN0012098
|
|
21EHTPS4593E1ZU
|
Material
|
2084
|
21EHTPS5179C1ZY
|
SUBAS CHANDRA SEPTI
|
21EHTPS5179C1ZY_199586
|
AXIS BANK
|
UTIB0000633
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|
21EHTPS5179C1ZY
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Material
|
2085
|
21EHUPS7390E1ZS
|
MAA KHAMBESWARI TRADERS
|
21EHUPS7390E1ZS_185224
|
|
|
|
21EHUPS7390E1ZS
|
Material
|
2086
|
21EJFPP9033J1Z2
|
BADRI TRAVELS AND SUPPLY
|
21EJFPP9033J1Z2_198544
|
Bank of Baroda
|
BARB0SUNABE
|
|
21EJFPP9033J1Z2
|
Material
|
2087
|
21EJIPK0829N1Z2
|
J K HARDWARE
|
21EJIPK0829N1Z2_192848
|
State Bank of India
|
SBIN0012098
|
|
21EJIPK0829N1Z2
|
Material
|
2088
|
21EMYPK5953E1ZO
|
KUMA KHILLA
|
21EMYPK5953E1ZO_184525
|
Indian Overseas Bank
|
IOBA0000468
|
|
21EMYPK5953E1ZO
|
Material
|
2089
|
21ENMPS8015J1ZO
|
M/S SHIV SHANKAR HARDWARE STORES
|
21474101967_165383
|
Union Bank of India
|
UBIN0814083
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|
21ENMPS8015J1ZO
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Material
|
2090
|
21ENSPK8190J1ZE
|
HANUMAN TRADERS
|
21ENSPK8190J1ZE_172526
|
State Bank of India
|
SBIN0009347
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|
21ENSPK8190J1ZE
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Material
|
2091
|
21EOPPS3901M1ZK
|
KHAGAPATI SAUNTA
|
21EOPPS3901M1ZK_203048
|
State Bank of India
|
SBIN0006908
|
|
21EOPPS3901M1ZK
|
Material
|
2092
|
21EPWPK6585K1ZI
|
GHANA KHILLO
|
21EPWPK6585K1ZI_176295
|
State Bank of India
|
SBIN0002083
|
|
21EPWPK6585K1ZI
|
Material
|
2093
|
21ERTPS3666C1ZH
|
SUBHAM ENTERPRISES RABI SAHU
|
21051601829
|
State Bank of India
|
SBIN0002083
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|
21ERTPS3666C1ZH
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Material
|
2094
|
21ESXPB8636L1Z5
|
MS JAI JAGANNATH TRADERS
|
21ESXPB8636L1Z5_200663
|
AXIS BANK
|
UTIB0003487
|
|
21ESXPB8636L1Z5
|
Material
|
2095
|
21EVOPS1477J1Z2
|
MURALIDHAR SAHU
|
21EVOPS1477J1Z2_173608
|
State Bank of India
|
SBIN0006909
|
|
21EVOPS1477J1Z2
|
Material
|
2096
|
21EZAPS8551K1Z1
|
GAYATRI TRADERS
|
21EZAPS8551K1Z1_198916
|
Union Bank of India
|
UBIN0825085
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|
21EZAPS8551K1Z1
|
Material
|
2097
|
21EZAPS8553M1ZV
|
M/S NIRANJAN TRADING
|
21634101394_135998
|
ICICI BANK
|
ICIC0001496
|
|
21EZAPS8553M1ZV
|
Material
|
2098
|
21FASPM9611P1ZZ
|
DIGAMBAR MUDULI
|
21FASPM9611P1ZZ_199427
|
State Bank of India
|
SBIN0002083
|
|
21FASPM9611P1ZZ
|
Material
|
2099
|
21FDMPP8226J1Z3
|
SANKAR PANGI
|
21FDMPP8226J1Z3_203210
|
State Bank of India
|
SBIN0009952
|
|
21FDMPP8226J1Z3
|
Material
|
2100
|
21FGJPS2298A1ZF
|
BALARAM SUBUDHI
|
21024102166_152202
|
Bank of India
|
BKID0005443
|
|
21FGJPS2298A1ZF
|
Material
|
2101
|
21FLYPM4879R1ZC
|
RANJAN TRADERS
|
21FLYPM4879R1ZC_199056
|
State Bank of India
|
SBIN0001320
|
|
21FLYPM4879R1ZC
|
Material
|
2102
|
21FMFPP2342G1ZC
|
BAJRANGBALI ENTERPRISES
|
21FMFPP2342G1ZC_193058
|
HDFC Bank
|
HDFC0002913
|
|
21FMFPP2342G1ZC
|
Material
|
2103
|
21FMWPS2485G2ZF
|
SAI KRISHNA TRADERS
|
21FMWPS2485G2ZF_185728
|
State Bank of India
|
SBIN0012098
|
|
21FMWPS2485G2ZF
|
Material
|
2104
|
21FNKPP0437E1Z9
|
ANWESHA TRADERS
|
21FNKPP0437E1Z9_184523
|
State Bank of India
|
SBIN0012097
|
|
21FNKPP0437E1Z9
|
Material
|
2105
|
21FVOPS1618J1ZA
|
SANTOSH KUMAR SAHU LXMPUR
|
21FVOPS1618J1ZA_196232
|
State Bank of India
|
SBIN0012098
|
|
21FVOPS1618J1ZA
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Material
|
2106
|
21FXUPS2264G1Z3
|
SANTOSH KUMAR SAHU
|
21FXUPS2264G1Z3_191348
|
State Bank of India
|
SBIN0002030
|
|
21FXUPS2264G1Z3
|
Material
|
2107
|
21FYMPP3064A1ZO
|
K JYOTI PATRA
|
21FYMPP3064A1ZO_202875
|
AXIS BANK
|
UTIB0000633
|
|
21FYMPP3064A1ZO
|
Material
|
2108
|
21FZXPS1798N1Z4
|
DINABANDHU SWAIN
|
21784102524_155374
|
ICICI BANK
|
ICIC0003064
|
|
21FZXPS1798N1Z4
|
Material
|
2109
|
21GDFPS8638G1Z8
|
RANJIT KUMAR SATAPATHY
|
21GDFPS8638G1Z8_182592
|
Indian Overseas Bank
|
IOBA0000468
|
|
21GDFPS8638G1Z8
|
Material
|
2110
|
21GECPK1792H1ZM
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DEBENDRA KHARA
|
21GECPK1792H1ZM_183111
|
State Bank of India
|
SBIN0009663
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|
21GECPK1792H1ZM
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Material
|
2111
|
21GG0000000
|
Gopi Gouda
|
21GG0000000
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State Bank of India
|
|
|
|
Material
|
2112
|
21GGCPS5646Q1ZQ
|
CHANDRA SAUNTA
|
21574102397_154729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21GGCPS5646Q1ZQ
|
Material
|
2113
|
21GGTPS0357B1ZE
|
SURESH CHANDRA SADANGI
|
21GGTPS0357B1ZE_201344
|
State Bank of India
|
SBIN0002030
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|
21GGTPS0357B1ZE
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Material
|
2114
|
21GHZPS8052Q1Z3
|
MS SS TRADERS
|
21GHZPS8052Q1Z3_198410
|
ICICI BANK
|
ICIC0003261
|
|
21GHZPS8052Q1Z3
|
Material
|
2115
|
21GILPS0090D1ZF
|
SAHU TRADERS
|
21GILPS0090D1ZF_182470
|
State Bank of India
|
SBIN0012098
|
|
21GILPS0090D1ZF
|
Material
|
2116
|
21GJKPS2949D1Z2
|
LATA SARAKA
|
21GJKPS2949D1Z2_172525
|
State Bank of India
|
SBIN0009347
|
|
21GJKPS2949D1Z2
|
Material
|
2117
|
21GJZPS3665B1ZS
|
SAI TRADERS
|
21GJZPS3665B1ZS_178164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GJZPS3665B1ZS
|
Material
|
2118
|
21GKEPS2258J1ZZ
|
YAA RABBUL ENTERPRISES
|
21714102417_167076
|
State Bank of India
|
SBIN0002083
|
|
21GKEPS2258J1ZZ
|
Material
|
2119
|
21GPBPS0232C1ZL
|
CHITRA SAUNTA
|
21GPBPS0232C1ZL_173980
|
State Bank of India
|
SBIN0017970
|
|
21GPBPS0232C1ZL
|
Material
|
2120
|
21GQYPM7482J1ZX
|
NIRUPAMA MALLIK
|
21GQYPM7482J1ZX_200190
|
State Bank of India
|
SBIN0012095
|
|
21GQYPM7482J1ZX
|
Admin
|
2121
|
21GVVPK1608A1ZV
|
NIRMALA KANDA
|
21GVVPK1608A1ZV_181125
|
State Bank of India
|
SBIN0009347
|
|
21GVVPK1608A1ZV
|
Material
|
2122
|
21GYJPS2240M1Z6
|
JANHABI ENTERPRISES
|
21GYJPS2240M1Z6_194297
|
HDFC Bank
|
HDFC0002913
|
|
21GYJPS2240M1Z6
|
Material
|
2123
|
21HARPS2587C1ZD
|
MAA SANKAT TARINI ENTERPRISES KUMULI
|
21HARPS2587C1ZD_179140
|
State Bank of India
|
SBIN0002030
|
|
21HARPS2587C1ZD
|
Material
|
2124
|
21HJ0000000
|
Horticulturist Jeypore
|
21HJ0000000
|
|
|
|
|
Material
|
2125
|
21HMOPS0681E1ZW
|
LAKSHMI ENTERPRISES
|
21834103515_167075
|
State Bank of India
|
SBIN0012098
|
|
21HMOPS0681E1ZW
|
Material
|
2126
|
21HNOPK9985A1ZL
|
MAHALAXMI TRADERS
|
21HNOPK9985A1ZL_201028
|
HDFC Bank
|
HDFC0001096
|
|
21HNOPK9985A1ZL
|
Material
|
2127
|
21HSFPS8384K1Z0
|
DILLIP KUMAR SWAIN
|
21HSFPS8384K1Z0_172580
|
State Bank of India
|
SBIN0009663
|
|
21HSFPS8384K1Z0
|
Material
|
2128
|
21IIDPS8708E1Z6
|
GEETANJALI TOURS AND TRAVELS
|
21IIDPS8708E1Z6_188287
|
AXIS BANK
|
UTIB0001806
|
|
21IIDPS8708E1Z6
|
Material
|
2129
|
21IRYPK3140L1ZC
|
MS RAMESH KHARA
|
21IRYPK3140L1ZC_187343
|
HDFC Bank
|
HDFC0002913
|
|
21IRYPK3140L1ZC
|
Material
|
2130
|
21ISVPK4461C1ZM
|
DEV KHARA
|
21ISVPK4461C1ZM_196235
|
State Bank of India
|
SBIN0012098
|
|
21ISVPK4461C1ZM
|
Material
|
2131
|
21JG0000000
|
Jayaram Gouda
|
21JG0000000
|
State Bank of India
|
|
|
|
Material
|
2132
|
21JMFPK0062Q1ZV
|
MS RAJESWARI KHARA
|
21JMFPK0062Q1ZV_187344
|
State Bank of India
|
SBIN0017970
|
|
21JMFPK0062Q1ZV
|
Material
|
2133
|
21JOCPS9045Q1Z5
|
SUBHASIS SADANGI
|
21JOCPS9045Q1Z5_185173
|
State Bank of India
|
SBIN0002030
|
|
21JOCPS9045Q1Z5
|
Material
|
2134
|
21KDCS00000
|
Koraput Dist. Co-Op Stores
|
21KDCS00000
|
|
|
|
|
Material
|
2135
|
21KFUPS2041C1ZG
|
PILIB SIRIKA
|
21KFUPS2041C1ZG_181597
|
State Bank of India
|
SBIN0006908
|
|
21KFUPS2041C1ZG
|
Material
|
2136
|
21KJ0000000
|
Krushna Jani
|
21KJ0000000
|
State Bank of India
|
|
|
|
Material
|
2137
|
21KP0000000
|
Krishna Polymers
|
21KP0000000
|
|
|
|
|
Material
|
2138
|
21KPLPS6002C1Z3
|
BHASKAR SAUNTA
|
21KPLPS6002C1Z3_196237
|
Bank of India
|
BKID0005443
|
|
21KPLPS6002C1Z3
|
Material
|
2139
|
21LEPPS1822A1ZN
|
SAMBALPURI DURGAPRASAD
|
21LEPPS1822A1ZN_183550
|
State Bank of India
|
SBIN0009952
|
|
21LEPPS1822A1ZN
|
Material
|
2140
|
21LR0000000
|
Lokanath Randhari
|
21LR0000000
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
2141
|
21mjen24116
|
Maheswar Jena
|
21mjen24116
|
|
|
|
|
Material
|
2142
|
21MP0000000
|
Mrutyunjaya Pradhan
|
21MP0000000
|
|
|
|
|
Material
|
2143
|
21MT0000000
|
Modi Takiri
|
21MT0000000
|
|
|
|
|
Material
|
2144
|
21OP0000000
|
Odisha Polymers
|
21OP0000000
|
|
|
|
|
Material
|
2145
|
21OR10j9504
|
Gupta Pradhani
|
21OR10j9504
|
|
|
|
|
Material
|
2146
|
21OSCMFL000
|
O.S.C.M.F Ltd, Jeypore
|
21OSCMFL000
|
Indian Overseas Bank
|
|
|
|
Material
|
2147
|
21PDJ000000
|
Padlam Jani
|
21PDJ000000
|
State Bank of India
|
|
|
|
Material
|
2148
|
21PJ0000000
|
Pitabas Jani
|
21PJ0000000
|
State Bank of India
|
|
|
|
Material
|
2149
|
21PM0000000
|
Padan Muduli
|
21PM0000000
|
State Bank of India
|
|
|
|
Material
|
2150
|
21PNIPS2919QZ82
|
TILAMANI SISA
|
21PNIPS2919QZ82_201349
|
State Bank of India
|
SBIN0009663
|
|
21PNIPS2919QZ82
|
Material
|
2151
|
21scna24116
|
Suresh Ch.Nayak
|
21scna24116
|
|
|
|
|
Material
|
2152
|
21SI0000000
|
Sagarika Industries
|
21SI0000000
|
|
|
|
|
Material
|
2153
|
21SR0000000
|
Samaru Randhari
|
21SR0000000
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
2154
|
21ssna24116
|
Siba Sankar Nayak
|
21ssna24116
|
|
|
|
|
Material
|