S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
202064226946
|
HARI SING PUJARI
|
202064226946_185331
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
2
|
202362472354
|
BAGA KAMRAMI
|
202362472354_189362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3
|
203136428496
|
Bijaylaxmi Sagaria
|
203136428496_187440
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
4
|
204355264459
|
DAMA MADKAMI
|
204355264459_188842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5
|
208756460349
|
Mangaldas Adari
|
208756460349_186870
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
6
|
21041600719
|
Bokadia Steel Traders, Jeypore
|
2431009/BST
|
|
|
|
|
Material
|
7
|
2105461110
|
Rabindra Pangi
|
2105461110_170010
|
Bank of Baroda
|
BARB0MALODI
|
Exempted and Approved
|
|
Material
|
8
|
21111411111
|
Adv.Sri K.Nayak,J.E
|
2431013/KNayak
|
|
|
|
|
Material
|
9
|
21211601741
|
Rawal Raja Febrication
|
2431013/B.N
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
10
|
21221606052
|
Pradipta Kumar Rout
|
2431013/Pradip
|
|
|
|
|
Material
|
11
|
21311602268
|
Ms R.K.General Store
|
2431009/GP
|
State Bank of India
|
SBIN0000485
|
|
|
Material
|
12
|
21321602117
|
MS SWAPAN FERTILIZER AND PESTICDES
|
2431010/RO
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
13
|
21381603248
|
Vijaya Trading Co.
|
2431008/JYP
|
|
|
|
|
Material
|
14
|
21396500045
|
PRAFULLA KUMAR PANDA
|
OR/13/086/074217_121033
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
15
|
214247652240
|
Suresh Bhatra
|
214247652240_183398
|
State Bank of India
|
SBIN0017971
|
|
|
Material
|
16
|
21481600159
|
G.V.R Enterprises, Malkangiri
|
2431009/GVRM
|
|
|
|
|
Material
|
17
|
21971600741
|
Jaganath Palo, Malkangiri
|
2431009/JPM
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
18
|
21AEMPP0144E1ZZ
|
P.BIJAY KUMAR PATRA
|
OR/13/086/302181_104258
|
State Bank of India
|
SBIN0006907
|
|
21AEMPP0144E1ZZ
|
Material
|
19
|
21AMTPB9596M1ZA
|
KRISHANA SALES
|
2431013/KRISHA
|
State Bank of India
|
SBIN0001325
|
|
21AMTPB9596M1ZA
|
Material
|
20
|
21AOSPM1158F1Z1
|
Naresh Mandal
|
OR/13/086/112926_103857
|
Union Bank of India
|
UBIN0546372
|
|
21AOSPM1158F1Z1
|
Material
|
21
|
21AWRPB9341C1ZU
|
MAA MANGALA TRADING CO
|
HDL1091784_104668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AWRPB9341C1ZU
|
Material
|
22
|
21BFRPM4514A1ZW
|
BISWAJIT KUMAR MANDAL
|
OR/13/086/294625_108792
|
Union Bank of India
|
UBIN0821721
|
|
|
Material
|
23
|
21BUUPB9299M1ZS
|
DEBALAY BISWAS
|
HDL1161561_162092
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
24
|
21CMZPP8648G1ZA
|
MR INDRA KUMAR PANDA
|
GZW1862259_106372
|
Central Bank Of India
|
CBIN0284325
|
|
21CMZPP8648G1ZA
|
Material
|
25
|
21CYNPM9904N1ZT
|
MANASH KUMAR MADKAMI
|
WBY0536391_162530
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
26
|
21FXAPK4836E1ZT
|
AMIT KABIRAJ
|
GZW1718600_106347
|
ICICI BANK
|
ICIC0003923
|
|
|
Material
|
27
|
221956878145
|
Santosh Bagh
|
221956878145_187434
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
28
|
224760740830
|
Pitabasa Pangi
|
224760740830_184888
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
29
|
226401523384
|
Subhadra Mandal
|
226401523384_186768
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
30
|
229830105712
|
MULLI IRME
|
229830105712_189380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
31
|
229960862763
|
Koimetla GPLF
|
229960862763_187794
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
32
|
230266898869
|
Anita Mandal
|
230266898869_187954
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
33
|
231111262715
|
GPLF Podia
|
231111262715_187875
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
34
|
231184735344
|
ANIMA MALLICK
|
231184735344_190019
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
35
|
232142928468
|
Anita Biswas
|
232142928468_183439
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
36
|
232577773417
|
Kaldapalli GPLF
|
232577773417_187874
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
37
|
233561849837
|
Rukmani Biswas
|
233561849837_186841
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
38
|
238338325596
|
Kanchan Sagaira
|
238338325596_187444
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
39
|
242275272550
|
MUKI GANGA
|
242275272550_189376
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
40
|
244562989155
|
JAGA MADKAMI
|
244562989155_189350
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
41
|
244743185112
|
BHIMA MADKAMI
|
244743185112_189342
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
42
|
247302658693
|
Sukula Kuduku
|
247302658693_185287
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
43
|
247365543027
|
Sujit Bose
|
247365543027_183452
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
44
|
248752930494
|
Rajamuni Khara
|
248752930494_186829
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
45
|
249577381824
|
KABASI ERE
|
249577381824_189848
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
46
|
252266687808
|
Bipul Majumdar
|
252266687808_183699
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
47
|
252832000378
|
Laxmi Bagchi
|
252832000378_183440
|
State Bank of India
|
SBIN0016133
|
|
|
Material
|
48
|
253662341340
|
Dilip Ganguli
|
253662341340_186764
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
49
|
254498529383
|
Sukchanda bairagi
|
254498529383_183876
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
50
|
257407392672
|
Lachama Guru
|
257407392672_185285
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
51
|
259101600418
|
Basant Kumar Khillo
|
259101600418_184529
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
52
|
259177140196
|
MANGA PODIAMI
|
259177140196_189355
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
53
|
261136005640
|
Chintalwada GPLF
|
261136005640_187861
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
54
|
267871139546
|
KURAMI MUKA
|
267871139546_189374
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
55
|
280532235422
|
Anna Sana
|
280532235422_187927
|
State Bank of India
|
SBIN0016133
|
|
|
Material
|
56
|
281950809939
|
KABASI SONI
|
281950809939_189850
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
57
|
289444043464
|
Bijaya Pangi
|
289444043464_183283
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
58
|
289675274383
|
NARISHAKTI GPLF
|
289675274383_188672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
59
|
296300554704
|
Bapanpalli GPLF
|
296300554704_187865
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
60
|
296879356782
|
SOMA KAMRAMI
|
296879356782_189354
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
61
|
297835714830
|
DALAPATIGUDA GPLF
|
297835714830_188663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
62
|
300817529554
|
Bidhan Biswas
|
300817529554_187935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
63
|
302625087179
|
BHIMA PODIAMI
|
302625087179_188832
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
64
|
303219787253
|
Gumuka GPLF
|
303219787253_187859
|
UCO Bank
|
UCBA0003331
|
|
|
Material
|
65
|
304710057131
|
Prabati Sarkar
|
304710057131_183443
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
66
|
306635093089
|
Nalagunthi GPLF
|
306635093089_187799
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
67
|
312228565559
|
Srikanta Sarkar
|
312228565559_183437
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
68
|
312676560014
|
GPLF Niliguda
|
312676560014_187873
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
69
|
313443364654
|
Trilochan Harijan
|
313443364654_185297
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
70
|
316019250854
|
Santosh Mali
|
316019250854_186755
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
71
|
321098444550
|
Bijay Das
|
321098444550_187933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
72
|
321130507289
|
SINGA KABASI
|
321130507289_189370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
73
|
321723614399
|
Baide Bajigi
|
321723614399_187446
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
74
|
324091438134
|
PANDU KURAMI
|
324091438134_189349
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
75
|
327863352984
|
Arjunna Gadaba
|
327863352984_183698
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
76
|
331223858228
|
Ghasi Krisani
|
331223858228_183285
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
77
|
334212736813
|
Hari Duri
|
334212736813_186854
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
78
|
336501130268
|
Samandha Bhumia
|
336501130268_187432
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
79
|
341302646139
|
BAIDYANATH TANTI
|
OR/13/087/090168_162502
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
80
|
341808381935
|
SUJIT KU MALLICK
|
341808381935_190021
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
81
|
341880804385
|
Parsuram Kanteri
|
341880804385_186856
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
82
|
344561369418
|
Lachhama Khila
|
344561369418_186869
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
83
|
350761629424
|
Deba Madkami
|
350761629424_186859
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
84
|
354969321001
|
Ram Bhumia
|
354969321001_187582
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
85
|
356814243530
|
Sunadhar Pangi
|
356814243530_187812
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
86
|
357635502702
|
Laxmi Muduli
|
357635502702_187439
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
87
|
362483314968
|
Santosh Biswas
|
362483314968_186788
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
88
|
363505612173
|
Namita Mandal
|
363505612173_183456
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
89
|
368415095847
|
UNGI PODIAMI
|
368415095847_189343
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
90
|
370144321971
|
Rabindranath Pujari
|
370144321971_186872
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
91
|
370310617329
|
Sushma Haldar
|
370310617329_186791
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
92
|
372677484781
|
Dutika Pujari
|
372677484781_185288
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
93
|
380635985180
|
Kalimela GPLF
|
380635985180_187806
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
94
|
382679238401
|
Bishnupad Biswas
|
382679238401_186853
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
95
|
387709374698
|
Kamalu Khara
|
387709374698_186871
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
96
|
389910305114
|
DULE KURAMI
|
389910305114_189367
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
97
|
390411601928
|
DEBA BETI
|
390411601928_188839
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
98
|
393386376423
|
Telerai GPLF
|
393386376423_187808
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
99
|
393483085513
|
Lachhama Pujari
|
393483085513_185284
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
100
|
395025697189
|
Raju biswas
|
395025697189_183781
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
101
|
395194125662
|
Rajesh Ku Mondal
|
395194125662_187959
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
102
|
395802840499
|
PANDU KURAMI
|
395802840499_189352
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
103
|
401049384755
|
Sanadhar Pangi
|
401049384755_186831
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
104
|
401167303559
|
Bodigeta GPLF
|
401167303559_187797
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
105
|
402202505549
|
Pankaj Roy
|
402202505549_187957
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
106
|
402893122982
|
GANGA KARKU
|
402893122982_189341
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
107
|
403621305393
|
Manyamkonda GPLF
|
403621305393_187862
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
108
|
407997400385
|
SANYASI GOUDA
|
407997400385_190008
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
109
|
409079671856
|
Balaram Mondal
|
409079671856_183783
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
110
|
41029276399
|
Debajit Sarkar
|
41029276399_183434
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
111
|
411468994843
|
DEBA BETI
|
411468994843_189346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
112
|
420730197379
|
MANI RAM PODIAMI
|
420730197379_189353
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
113
|
423015404441
|
PUSPA GATAN
|
423015404441_189851
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
114
|
427235396863
|
Rasmita Harijan
|
427235396863_185292
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
115
|
428210421634
|
Gyanadev Sahu
|
428210421634_187445
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
116
|
429637819234
|
Damani Pujari
|
429637819234_185286
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
117
|
429859271660
|
Tigal GPLF
|
429859271660_187809
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
118
|
445459253622
|
Somendu Kirtaniya
|
445459253622_183402
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
119
|
451151795942
|
Padma Khil
|
451151795942_186852
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
120
|
4527750008290
|
Bishnu Muduli
|
4527750008290_187435
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
121
|
457393231826
|
Maharajpalli GPLF
|
457393231826_187860
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
122
|
459526677528
|
Budra Katia
|
459526677528_185330
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
123
|
465057426197
|
Mridul Chandra
|
465057426197_186766
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
124
|
472584071169
|
Jayaram Pangi
|
472584071169_183282
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
125
|
472629869998
|
RAMADEVI GPLF
|
472629869998_188670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
126
|
475501130911
|
Jagdish Mandal
|
475501130911_183401
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
127
|
486803511857
|
AshimMajumdar
|
486803511857_183877
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
128
|
488717903133
|
Ninibudi Krisani
|
488717903133_183279
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
129
|
490873253708
|
Mithuna Raptan
|
490873253708_186779
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
130
|
4964939383348
|
Bhabatosh Biswas
|
4964939383348_183449
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
131
|
499785826308
|
Prasanta Horijan
|
499785826308_185299
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
132
|
502251085318
|
RADHIKA KHILLA
|
502251085318_190032
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
133
|
504628702990
|
Damuni Kuduku
|
504628702990_185291
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
134
|
505143014055
|
BHIMA MADI
|
505143014055_189357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
135
|
505605583437
|
Siba Khila
|
505605583437_186772
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
136
|
507835354171
|
Rupasi Mondal
|
507835354171_183441
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
137
|
508618230367
|
GANGA KABASI
|
508618230367_189364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
138
|
509426070241
|
Ram Ch Nag
|
509426070241_184887
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
139
|
513583671801
|
Goutam Debnath
|
513583671801_183758
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
140
|
517097358103
|
Bhagyabati Sagaria
|
517097358103_187437
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
141
|
517860822998
|
Bhima Madkami
|
517860822998_183755
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
142
|
519759457574
|
Symal Biswas
|
519759457574_183435
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
143
|
523301565232
|
Dula Podiami
|
523301565232_187951
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
144
|
526253569853
|
Bhima Podiami
|
526253569853_187930
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
145
|
529705926438
|
Sujit Mandal
|
529705926438_187958
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
146
|
535395073495
|
Kousalyasama Reddy
|
535395073495_184259
|
|
|
|
|
Material
|
147
|
538983467511
|
Ghena Baka
|
538983467511_186828
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
148
|
545301037539
|
Abhijit Bose
|
545301037539_183784
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
149
|
546652567201
|
Narasingh Pujari
|
546652567201_185295
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
150
|
547399282250
|
Manika Jani
|
547399282250_186759
|
Andhra Bank
|
ANDB0002172
|
|
|
Material
|
151
|
551636182075
|
Jalendra Odi
|
551636182075_186757
|
UCO Bank
|
UCBA0003029
|
|
|
Material
|
152
|
553068692360
|
Gurunath Pujari
|
553068692360_185298
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
153
|
553830794213
|
Sanjay Mirdha
|
553830794213_187928
|
UCO Bank
|
UCBA0003331
|
|
|
Material
|
154
|
554148632961
|
Dhana Kabasi
|
554148632961_186776
|
UCO Bank
|
UCBA0003029
|
|
|
Material
|
155
|
569706560171
|
Bagana Bhumia
|
569706560171_187433
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
156
|
572562657021
|
MANGA MADKAMI
|
572562657021_189348
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
157
|
573892616825
|
Mangaru Madkami
|
573892616825_186763
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
158
|
574885213083
|
Madi Deba
|
574885213083_187934
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
159
|
582567250203
|
Arjun Kabasi
|
582567250203_186774
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
160
|
583306109661
|
Sankar Kabasi
|
583306109661_186782
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
161
|
588373307201
|
GYANASHSKTI GPLF
|
588373307201_188662
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
162
|
594196913527
|
KASTURI GPLF
|
594196913527_188673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
163
|
594259343437
|
BRUNDABAN GOUDA
|
594259343437_190010
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
164
|
595764340269
|
Jaganath Mondal
|
595764340269_183454
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
165
|
599301650752
|
KOUSALYA GOUDA
|
599301650752_190006
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
166
|
602805598439
|
BHAGABAN PUJARI
|
602805598439_190039
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
167
|
603588477869
|
Pravasini Muduli
|
603588477869_187960
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
168
|
612308615799
|
Shanti Ganguli
|
612308615799_186844
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
169
|
613052054041
|
Trinath Kuduku
|
613052054041_185296
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
170
|
613387103799
|
Deepti Muduli
|
613387103799_186873
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
171
|
614030183124
|
Basanti Biswas
|
614030183124_183447
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
172
|
614538120026
|
MUKE KURAMI
|
614538120026_189849
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
173
|
615397971307
|
Mangaldei Pujari
|
615397971307_185283
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
174
|
616583324563
|
MUKA KABASI
|
616583324563_189382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
175
|
619124341022
|
Anirudha Mondal
|
619124341022_183400
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
176
|
624455126875
|
Indra Odi
|
624455126875_186770
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
177
|
628529319589
|
Arati Biswas
|
628529319589_183446
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
178
|
634299429516
|
Harichand Bala
|
634299429516_186786
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
179
|
635174606085
|
Guru Pangi
|
635174606085_186783
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
180
|
638822268299
|
Chandra Bhumia
|
638822268299_183397
|
Bank of India
|
BKID0005583
|
|
|
Material
|
181
|
640389924699
|
Rama Paramanik
|
640389924699_186842
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
182
|
644041754153
|
Madan Mohan Bhala
|
644041754153_185294
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
183
|
646005907124
|
INDIRA GPLF
|
646005907124_188669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
184
|
650927785531
|
BUDRA KURAMI
|
650927785531_189359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
185
|
652220536222
|
Dashuda Bagha
|
652220536222_185280
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
186
|
660348845319
|
BHAGAT RAM PATRA
|
660348845319_190047
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
187
|
672620083680
|
GANGI KABASI
|
672620083680_189847
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
188
|
678479040429
|
Nihar Sarkar
|
678479040429_183842
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
189
|
680497850448
|
Similibancha GPLF
|
680497850448_187868
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
190
|
686406371639
|
MASA MADKAMI
|
686406371639_188833
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
191
|
687760304297
|
samira kabasi
|
687760304297_186767
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
192
|
690117642067
|
Savita Madkami
|
690117642067_186851
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
193
|
691064321730
|
LAXMAN MADKAMI
|
691064321730_185329
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
194
|
693096417983
|
SANGHAMITRA GPLF
|
693096417983_188666
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
195
|
695617675375
|
Arjuna Duruka
|
695617675375_183757
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
196
|
699328340943
|
MUKESH KARKU
|
699328340943_189360
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
197
|
710567798609
|
Deba Madakami
|
710567798609_187932
|
UCO Bank
|
UCBA0003331
|
|
|
Material
|
198
|
710940699779
|
Suniti Biswas
|
710940699779_186850
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
199
|
712333081175
|
Niranjan Biswas
|
712333081175_183491
|
Canara Bank
|
CNRB0004429
|
|
|
Material
|
200
|
713620068089
|
DISHE MADKAMI
|
713620068089_189351
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
201
|
726420708062
|
Biswanath Majhi
|
726420708062_186758
|
Andhra Bank
|
ANDB0002172
|
|
|
Material
|
202
|
728281674895
|
LAKA KURAMI
|
728281674895_189356
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
203
|
733173223619
|
BANAMALI JENA
|
733173223619_190015
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
204
|
736197127520
|
Lakinath Pujari
|
736197127520_185289
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
205
|
736600697553
|
Parbati Bagh
|
736600697553_187436
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
206
|
742483511651
|
Ram Pujari
|
742483511651_185278
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
207
|
748287203172
|
Gompakonda GPLF
|
748287203172_187804
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
208
|
749286030869
|
Namita Haldar
|
749286030869_183442
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
209
|
759735612630
|
Venkatapalam GPLF
|
759735612630_187807
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
210
|
761063964166
|
Narattam Mandal
|
761063964166_187956
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
211
|
762070743037
|
JAGABANDHU PEDA
|
762070743037_185333
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
212
|
770030736429
|
Biswajit mandal
|
770030736429_184234
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
213
|
777787878343
|
Sidheswar Madkami
|
777787878343_183756
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
214
|
781970929299
|
Kamalesh majumdar
|
781970929299_183438
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
215
|
784672684971
|
Subash Mandal
|
784672684971_187955
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
216
|
788652373824
|
Shanti Mandal
|
788652373824_186845
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
217
|
790406025665
|
SAMA MADKAMI
|
790406025665_189344
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
218
|
794031830113
|
Basanti Madkami
|
794031830113_187952
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
219
|
803871680817
|
NARASING BHUMIA
|
803871680817_185332
|
Bank of India
|
BKID0005583
|
|
|
Material
|
220
|
815918649885
|
Bipin mandal
|
815918649885_184233
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
221
|
818262141757
|
Bhejangiwada GPLF
|
818262141757_187863
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
222
|
819824203200
|
Sujit Kumar Paul
|
819824203200_183760
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
223
|
821452583626
|
Chitrangapally GPLF
|
821452583626_187796
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
224
|
824248261410
|
Subrata Mondal
|
824248261410_183785
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
225
|
834320607598
|
HARI NAYAK
|
834320607598_190050
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
226
|
836344913173
|
Nilima Ray
|
836344913173_187936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
227
|
838381845026
|
Jema Pujari
|
838381845026_185293
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
228
|
846260524127
|
Bhagamati Adari
|
846260524127_186827
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
229
|
849602592246
|
KRUSHNA NAYAK
|
849602592246_190036
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
230
|
850803263621
|
Bhubanpally GPLF
|
850803263621_187798
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
231
|
857742636762
|
SIBA SUNDAR KANDIKI
|
857742636762_190052
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
232
|
859791830908
|
Sanjit Haldar
|
859791830908_186857
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
233
|
861383743268
|
Ashok Jani
|
861383743268_183754
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
234
|
862065491052
|
Jyoshna Biswas
|
862065491052_183445
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
235
|
865009299739
|
Jatin Mali
|
865009299739_186858
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
236
|
867156979121
|
DEBA MADKAMI
|
867156979121_189347
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
237
|
867588932101
|
Materu GPLF
|
867588932101_187872
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
238
|
872442475996
|
Sukamar Mirdha
|
872442475996_187950
|
State Bank of India
|
SBIN0016133
|
|
|
Material
|
239
|
878173719156
|
Krishunjali Bagh
|
878173719156_185281
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
240
|
883696325336
|
Deba Madkami
|
883696325336_186793
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
241
|
885636697910
|
Dilip Bajinga
|
885636697910_187447
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
242
|
885964000125
|
Sapna Paramanik
|
885964000125_186843
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
243
|
889995983484
|
RADHESHYAM MACHHA
|
889995983484_190025
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
244
|
890853172420
|
Undrukonda GPLF
|
890853172420_187876
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
245
|
891562592675
|
Irma Madkami
|
891562592675_187931
|
UCO Bank
|
UCBA0003331
|
|
|
Material
|
246
|
892482418630
|
Nirmal Chandra Nanda
|
892482418630_187442
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
247
|
897773234609
|
Goutam Dey
|
897773234609_183841
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
248
|
906497372350
|
CHINAM SANTI
|
906497372350_189372
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
249
|
908514201338
|
Ashok Mirdha
|
908514201338_187929
|
UCO Bank
|
UCBA0003331
|
|
|
Material
|
250
|
909605706815
|
Dame Podiami
|
909605706815_187947
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
251
|
910031354193
|
Gurubari Pujari
|
910031354193_185290
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
252
|
915608682623
|
Girikanpally GP Stariya Sangha Livelihood
|
915608682623_187870
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
253
|
916929903581
|
RAMA MADKAMI
|
916929903581_188837
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
254
|
917611837965
|
Padma Muduli
|
917611837965_186830
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
255
|
919010053407788
|
LULU RAUL
|
919010053407788_183646
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
256
|
919010053407830
|
Dasarathi Pangi
|
919010053407830_183644
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
257
|
919010053407856
|
Pumba karan Raju
|
919010053407856_183645
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
258
|
923307651291
|
Anima Biswas
|
923307651291_186789
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
259
|
923571037897
|
RADHA KRISHNA GPLF
|
923571037897_188667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
260
|
927983073561
|
KOSHA BATA
|
927983073561_189373
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
261
|
931738498732
|
Padia Durua
|
931738498732_186860
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
262
|
933613473355
|
Koushalya Kuduku
|
933613473355_185282
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
263
|
934550523220
|
MAHASHAKTI GPLF
|
934550523220_188664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
264
|
937362386327
|
DAI KHOSLA
|
937362386327_190029
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
265
|
938178701253
|
SOMA PODIAMI
|
938178701253_188834
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
266
|
946714433362
|
Lachhandei Pujari
|
946714433362_185279
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
267
|
949218738784
|
Basudev Khara
|
949218738784_186855
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
268
|
953907586591
|
Paritosh Mondal
|
953907586591_187948
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
269
|
956693889204
|
ERMA BETI
|
956693889204_188836
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
270
|
956912085277
|
Dambaru Goud
|
956912085277_186771
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
271
|
956971160902
|
Somnath Kabasi
|
956971160902_186761
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
272
|
963377701576
|
Manoj Kumar Kabasi
|
963377701576_186780
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
273
|
964342390242
|
Ramakrushana Khara
|
964342390242_184260
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
274
|
964342390243
|
RAM KRUSHNA KHARA
|
964342390243_190055
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
275
|
972196688025
|
Guru Kabasi
|
972196688025_186785
|
UCO Bank
|
UCBA0003029
|
|
|
Material
|
276
|
977347727745
|
Shyamsundar Patra
|
977347727745_184261
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
277
|
977347727746
|
SHYAM SUNDAR PATRA
|
977347727746_190045
|
Andhra Bank
|
ANDB0002172
|
|
|
Material
|
278
|
986397435135
|
Janaki Bagh
|
986397435135_187443
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
279
|
988714729967
|
Kangurukonda GPLF
|
988714729967_187805
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
280
|
989183412041
|
NARISHAKTI GPLF
|
989183412041_188665
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
281
|
989877295906
|
Sujit Kumar Saha
|
989877295906_186777
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
282
|
990394446584
|
Pushpanjali Nanda
|
990394446584_187441
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
283
|
991544365869
|
Nisikanta Biswas
|
991544365869_183782
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
284
|
AKWPM0258N
|
MR ALOK KUMAR MOHANTY
|
AKWPM0258N_162279
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
285
|
ALPPP8038H
|
PARIDA ENTERPRISES
|
GZW1420074_162210
|
Union Bank of India
|
UBIN0821721
|
|
|
Material
|
286
|
ALSPN7234N
|
MR SOMANATH NAYAK
|
GZW1293331_104417
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
287
|
AMFPC0227J
|
ASHOK KUMAR CHALIKI
|
AMFPC0227J_147439
|
Bank of India
|
BKID0005583
|
|
|
Material
|
288
|
ANCPP1562F
|
RAM MOHAN PATNAIK
|
ANCPP1562F_181842
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
289
|
ARXPB3515F
|
ANJAN BISWAS
|
OR/13/086/358126_104164
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
290
|
BBNH00310C
|
DY DIR OF HORTICULTURE
|
BBNH00310C_153130
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
291
|
CAYPB1308N
|
Trinath Bhumia
|
CAYPB1308N_193402
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
292
|
DFNPP7698Q
|
UMESH CHANDRA PUJARI
|
DFNPP7698Q_182931
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
293
|
EPNPM9221R
|
BIKASH KUMAR MOHANTY
|
EPNPM9221R_193401
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
294
|
EWAPD7130L
|
KARNA DURIA
|
EWAPD7130L_188465
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
295
|
EXQPB2930F
|
GOURI BHUMIA
|
EXQPB2930F_187857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
296
|
GBHPK3877F
|
TARUN KANDIKI
|
289546100515_195848
|
State Bank of India
|
SBIN0018473
|
|
|
Material
|
297
|
GZW01973379
|
PANCHARAM MADI
|
GZW1973379_104414
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
298
|
GZW1275437
|
SUSANTA KUMAR NAYAK
|
GZW1275437_138126
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
299
|
GZW1275510
|
SUKANTA KUMAR NAYAK
|
GZW1275510_138091
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
300
|
GZW1288430
|
MR ARJUN PUJARI
|
GZW1288430_153175
|
State Bank of India
|
SBIN0001325
|
Exempted and Approved
|
|
Material
|
301
|
GZW1292556
|
MADHUSUDAN DORA
|
GZW1292556_153195
|
State Bank of India
|
SBIN0001325
|
Exempted and Approved
|
|
Material
|
302
|
GZW1292564
|
MR DHANA DUMALI
|
GZW1292564_153194
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
303
|
GZW1293083
|
PRAKASH CHANDRA MUDULI
|
GZW1293083_104419
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
304
|
GZW1293471
|
KRUSHNA CHANDRA ANUGU
|
GZW1293471_104046
|
State Bank of India
|
SBIN0001325
|
Exempted and Approved
|
|
Material
|
305
|
GZW1309236
|
HARIBHAKTA BISWAS
|
GZW1309236_106277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
GZW1324037
|
Chandmama SHG
|
GZW1324037_103705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
307
|
GZW1330125
|
G.Shiva Shankar Reddy
|
GZW1330125_103673
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
308
|
GZW1348952
|
Surendra Madakami
|
GZW1348952_103668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
309
|
GZW1412212
|
MR ADITYA PANDA
|
GZW1412212_162086
|
Andhra Bank
|
ANDB0002172
|
|
|
Material
|
310
|
GZW1439330
|
KHOKAN BISWAS
|
GZW1439330_104753
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
311
|
GZW1454305
|
BISWAJIT MAHALADARA
|
GZW1454305_104155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
GZW1477066
|
MR DIPANKAR BALL
|
GZW1477066_108795
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
313
|
GZW1488683
|
PRANABANDHU TRANSPORTS MALKANGIRI
|
GZW1488683_104388
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
314
|
GZW1494186
|
LITA PADHI
|
GZW1494186_181877
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
315
|
GZW1496728
|
MR SANJAY BISWAS
|
GZW1496728_144484
|
AXIS BANK
|
UTIB0002054
|
|
|
Material
|
316
|
GZW1501840
|
MR SHANKAR GHARAMI
|
GZW1501840_144970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
317
|
GZW1503762
|
SUMANT KUMAR PANDA
|
GZW1503762_104048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
318
|
GZW1522432
|
MANASH KUMAR PARIDA
|
GZW1522432_104760
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
319
|
GZW1524248
|
Sahadeb Mandal
|
GZW1524248_103856
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
320
|
GZW1530161
|
MR KRUSHNA KUMBHAR
|
GZW1530161_162200
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
321
|
GZW1530286
|
MR RAMA CHANDRA KUMBHARA
|
GZW1530286_162204
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
322
|
GZW1530401
|
MR SINGHRAJ KUMBHAR
|
GZW1530401_162198
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
323
|
GZW1530674
|
LAKSHMAN KUMBHARA
|
GZW1530674_162197
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
324
|
GZW1531177
|
MR BHAGABAN BHUMIA
|
GZW1531177_162203
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
325
|
GZW1534585
|
MR KRUSHNA MADI
|
GZW1534585_162256
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
326
|
GZW1544055
|
PURNA CHANDRA PADIAMI
|
GZW1544055_104412
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
327
|
GZW1563071
|
MR SADHAN KARMAKAR
|
GZW1563071_162562
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
328
|
GZW1566066
|
SMT SUNITA BAR
|
GZW1566066_106274
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
329
|
GZW1576917
|
MR BIKARNNA MANDAL
|
GZW1576917_106278
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
330
|
GZW1600469
|
MANARANJAN TRAVELS
|
GZW1600469_104387
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
331
|
GZW1613165
|
SHRIKANTA KUMAR NAYAK
|
GZW1613165_104739
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
332
|
GZW1642594
|
MR RAJESH MOHANTY
|
GZW1642594_129301
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
333
|
GZW1655836
|
MS SRI KRISHNA MEDICAL STORE
|
GZW1655836_153128
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
334
|
GZW1680784
|
LACHHAMANANATH MADHI
|
GZW1680784_104199
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
335
|
GZW1710169
|
RABINDRANATH SANA
|
GZW1710169_144967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
336
|
GZW1735885
|
GODADHAR MANDAL
|
GZW1735885_162584
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
337
|
GZW1773506
|
RAMALAL BHUTUDA
|
GZW1773506_104658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
338
|
GZW1779107
|
BUDRA BADANAYAK
|
GZW1779107_104177
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
339
|
GZW1782309
|
MR KHAGAPATI DALEI
|
GZW1782309_153163
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
340
|
GZW1783489
|
BASUDEB SUKRI
|
GZW1783489_104418
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
341
|
GZW1852839
|
GOUTAM MISTRY
|
GZW1852839_104472
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
342
|
GZW1868983
|
MR RIBINDRA SARKAR
|
GZW1868983_121030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
343
|
GZW1876762
|
SANJAY KUMAR VARMA
|
GZW1876762_120544
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
344
|
GZW1910694
|
DILLIP KUMAR POTLA
|
GZW1910694_104162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
345
|
GZW1921584
|
SURYAMANI BISWAL
|
GZW1921584_129303
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
346
|
GZW1931732
|
SUJAYA DAS
|
GZW1931732_162561
|
State Bank of India
|
SBIN0017537
|
|
|
Material
|
347
|
GZW1948249
|
SURJYAKANTA MANDAL
|
GZW1948249_104751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
348
|
GZW1954163
|
SRINIBASH BEHERA
|
GZW1954163_104038
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
349
|
GZW2020196
|
MR RUDRA HANTAL
|
GZW2020196_152100
|
State Bank of India
|
SBIN0006907
|
Exempted and Approved
|
|
Material
|
350
|
GZW2024081
|
Mr. BALARAM SARKAR
|
OR/13/086/282097_103670
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
351
|
GZW2308112
|
JAGABANDHU MADI
|
GZW2308112_104037
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
352
|
GZW2309003
|
MR RAMESWAR PETIA
|
GZW2309003_153161
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
353
|
GZW2330793
|
MAHADEV MISTRY
|
GZW2330793_104188
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
354
|
GZW2342228
|
DEBA MADKAMI
|
OR/13/086/342465_104752
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
355
|
GZW5501112
|
MR MANGARAJ KUMBHAR
|
GZW5501112_162205
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
356
|
GZWY1800056
|
SANATAN BARAJA
|
GZWY1800056_104736
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
357
|
HDL1090596
|
Harihar Prasad Barik
|
HDL1090596_103667
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
358
|
HDL1095959
|
P RAHIM KHAN
|
HDL1095959_147180
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
359
|
HDL1141225
|
MANGULU MACHHA
|
HDL1141225_137989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
360
|
HDL1148725
|
MADHAB GOUDA
|
HDL1148725_104190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
361
|
HDL1159235
|
PADMA KHARA
|
HDL1159235_162090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
HDL1159276
|
MR ASHOK KUMAR MONDAL
|
HDL1159276_162211
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
363
|
HDL1189075
|
SADHU SISA
|
HDL1189075_156921
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
364
|
HDL1239102
|
GHENA MADHI
|
HDL1239102_143476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
365
|
HDL1248327
|
RADHESHYAM PAIKRAY
|
HDL1248327_106333
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
366
|
HDL1249804
|
MR UTTAM MANDAL
|
HDL1249804_144632
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
367
|
HDL1262591
|
RAMESH SAMARATH
|
HDL1262591_162525
|
Bank of India
|
BKID0005583
|
|
|
Material
|
368
|
HDL1264183
|
SAMBARU PUJARI
|
HDL1264183_162503
|
Bank of India
|
BKID0005583
|
|
|
Material
|
369
|
HDL1270631
|
MR PITABAS NAYAK
|
HDL1270631_157396
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
370
|
HDL1342237
|
JAGANNATH PEREMA
|
HDL1342237_162529
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
371
|
HDL1358738
|
MAHESWAR NAYAK
|
HDL1358738_143480
|
Bank of India
|
BKID0005583
|
|
|
Material
|
372
|
HDL1379460
|
PROFULLA GOUDA
|
HDL1379460_162582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
373
|
HDL1380005
|
Mr.Santosh Arts & Stickers
|
HDL1380005_103666
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
374
|
HDL1384858
|
SADASIVA GOUDA
|
HDL1384858_118253
|
State Bank of India
|
SBIN0012097
|
|
|
Material
|
375
|
HDL1385426
|
DHANA PUJARI
|
HDL1385426_104192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
376
|
HDL1391382
|
PITABAS HANTAL
|
HDL1391382_104181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
377
|
HDL1417179
|
Harish ch Muduli
|
HDL1417179_183256
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
378
|
HDL1419910
|
Biswajit Mallick
|
HDL1419910_103654
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
379
|
HDL1433838
|
MR NARENDRA PATTANAYAK
|
HDL1433838_106335
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
380
|
HDL1438712
|
KHAGAPATI MACHHA
|
HDL1438712_144465
|
HDFC Bank
|
HDFC0003417
|
|
|
Material
|
381
|
HDL1448711
|
Krushna Chandra Sahoo
|
HDL1448711_103752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
382
|
HDL1449503
|
SUSHIL KUMAR KHUNTIA
|
HDL1449503_128595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
383
|
HDL1457753
|
BRUHASHPATI NAYAK
|
HDL1457753_104664
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
384
|
HDL1468594
|
SAMARU PUJARI
|
HDL1468594_147565
|
Bank of India
|
BKID0005583
|
|
|
Material
|
385
|
HDL1469328
|
URDHABA SAGARIA
|
HDL1469328_145561
|
Bank of India
|
BKID0005583
|
|
|
Material
|
386
|
HDL1469667
|
JAGANNATH GOUDA
|
HDL1469667_182165
|
Bank of India
|
BKID0005583
|
|
|
Material
|
387
|
HDL1493394
|
KALANDI PATRA
|
HDL1493394_137967
|
State Bank of India
|
SBIN0017971
|
|
|
Material
|
388
|
HDL1494806
|
MANGALA KIRSANI
|
HDL1494806_104193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
389
|
HDL1511385
|
SANJAYA KUMAR SAHU
|
HDL1511385_118258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
390
|
HDL1516442
|
MR RAGHUNATH ROY
|
HDL1516442_144530
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
391
|
HDL1521681
|
MR SANIA KHILLA
|
HDL1521681_145511
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
392
|
HDL1522515
|
MR KALIA KHARA
|
HDL1522515_144958
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
393
|
HDL1524545
|
MR NANDAN SIL
|
HDL1524545_144630
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
394
|
HDL1532936
|
MR SAMARA KHILLA
|
HDL1532936_144986
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
395
|
HDL1539535
|
SANATAN MADHI
|
HDL1539535_106431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
HDL1550615
|
MR RAGHUNATH GOLEL
|
HDL1550615_156931
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
397
|
HDL1555135
|
MR RAMA RAO KHARA
|
HDL1555135_144956
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
398
|
HDL1563675
|
Lakshmi Muduli
|
HDL1563675_183257
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
399
|
HDL1634344
|
MR BHAKTARAM MUNDAGUDIA
|
HDL1634344_118244
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
400
|
HDL1637339
|
KELE CHINABAI
|
HDL1637339_120506
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
401
|
HDL2150621
|
HARI BANDHU ODI
|
HDL2150621_151981
|
Bank of India
|
BKID0005583
|
|
|
Material
|
402
|
HDL2152932
|
SUBASH NAYAK
|
HDL2152932_139144
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
403
|
HDL2162295
|
BIGHNESH CHARKI
|
HDL2162295_120444
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
404
|
HDL2164788
|
MR D CHANDRA SEKHAR
|
HDL2164788_103658
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
405
|
HDL2167302
|
Surendra Pangi
|
HDL2167302_103656
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
406
|
HDL2172534
|
SANTOSH KUMAR JENA
|
HDL2172534_150877
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
407
|
HDL2173342
|
DOMU PUJARI
|
HDL2173342_104194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
408
|
HDL2178051
|
SRI HARI GOUDA
|
HDL2178051_155451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
409
|
HDL2178796
|
LAKSHMAN KIRSANI
|
HDL2178796_118267
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
410
|
HDL2392470
|
MR PURNA CHANDRA GONDA
|
HDL2392470_129348
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
411
|
HDL2394666
|
NILAMBER KHEMUDU
|
HDL2394666_118249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
412
|
HDL2398709
|
PRAPHULLA DALEI
|
HDL2398709_104182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
413
|
HDL2418515
|
MR PRABIN KUMAR MISTRY
|
HDL2418515_144636
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
414
|
HDL2420636
|
Bholanath Mallick
|
HDL2420636_103659
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
415
|
HDL2428183
|
SISIR BHATRA
|
HDL2428183_137990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
KDCPK6781B
|
SIB PRASAS DAS
|
YZL0745406_162280
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
417
|
OR-13-086-411060
|
DILIP KUMAR RAY
|
OR-13-086-411060_106276
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
418
|
OR/12/089/208667
|
M/s D.N.Cement Products
|
OR/12/089/208667_104367
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
419
|
OR/12/089/296055
|
MS MOHAPATRO CEMENT PRODUCTS
|
OR/12/089/296055_162988
|
Andhra Bank
|
ANDB0000260
|
|
|
Material
|
420
|
OR/13/086/006018
|
GOURANGA MAJUMDAR
|
OR/13/086/006018_104047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
421
|
OR/13/086/012257
|
SHAILENDRANATH BAIDJA
|
OR/13/086/012257_104741
|
|
|
|
|
Material
|
422
|
OR/13/086/012482
|
GOUTTAM DATTA
|
OR/13/086/012482_104740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
423
|
OR/13/086/018633
|
KISHORE MALLIK
|
OR/13/086/018633_104742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
424
|
OR/13/086/024912
|
MR TAPAS KARATI
|
OR/13/086/024912_106331
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
425
|
OR/13/086/026132
|
MADA MADAKAMI
|
OR/13/086/026132_104039
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
426
|
OR/13/086/028176
|
AMRIT ROY
|
OR/13/086/028176_104054
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
427
|
OR/13/086/032719
|
KURAMI HARI
|
OR/13/086/032719_144966
|
State Bank of India
|
SBIN0009665
|
Exempted and Approved
|
|
Material
|
428
|
OR/13/086/038590
|
BHIMASEN NAYAK
|
OR/13/086/038590_137278
|
State Bank of India
|
SBIN0009665
|
Exempted and Approved
|
|
Material
|
429
|
OR/13/086/040946
|
PRAFULLA KUMAR BAKA
|
OR/13/086/040946_118715
|
State Bank of India
|
SBIN0009665
|
Exempted and Approved
|
|
Material
|
430
|
OR/13/086/040981
|
TRINATH PUJARI
|
OR/13/086/040981_156918
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
431
|
OR/13/086/041045
|
PUJARI PURNA CHANDRA
|
OR/13/086/041045_103657
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
432
|
OR/13/086/048253
|
PADALAM BARAJA
|
OR/13/086/048253_104737
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
433
|
OR/13/086/048275
|
NARASINGH PUTIA
|
OR/13/086/048275_104738
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
434
|
OR/13/086/052301
|
GANGADHAR BURUDI
|
OR/13/086/052301_104415
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
435
|
OR/13/086/054061
|
JALANDHAR GALARI
|
OR/13/086/054061_104648
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
436
|
OR/13/086/054131
|
KHAGAPATI JHOLA
|
OR/13/086/054131_104413
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
437
|
OR/13/086/054246
|
GANGADHAR MAJHI
|
OR/13/086/054246_104735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
438
|
OR/13/086/056336
|
MR MALU GEMEL
|
OR/13/086/056336_153171
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
439
|
OR/13/086/056425
|
ARJUN KHARA
|
OR/13/086/056425_104411
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
440
|
OR/13/086/062385
|
ORISSA CONS FEED LIMITED
|
OR/13/086/062385_164153
|
Bank of Baroda
|
BARB0MALODI
|
Exempted and Approved
|
|
Material
|
441
|
OR/13/086/066366
|
MR LABA BHUMIA
|
OR/13/086/066366_162199
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
442
|
OR/13/086/066370
|
MR BRAHMARA KUMBHAR
|
OR/13/086/066370_153738
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
443
|
OR/13/086/066389
|
MR HARIHAR KUMBHAR
|
OR/13/086/066389_153739
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
444
|
OR/13/086/066401
|
MR MAJHI KUMBHAR
|
OR/13/086/066401_153742
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
445
|
OR/13/086/066404
|
MR BANAMALI KUMBHAR
|
OR/13/086/066404_162209
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
446
|
OR/13/086/066414
|
MR MUKUNDA KUMBHAR
|
OR/13/086/066414_153736
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
447
|
OR/13/086/066422
|
MR PADALABH KUMBHAR
|
OR/13/086/066422_153740
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
448
|
OR/13/086/066438
|
MR CHAITANYA BHUMIA
|
OR/13/086/066438_162206
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
449
|
OR/13/086/068383
|
MR KUSH KUMBHAR
|
OR/13/086/068383_162208
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
450
|
OR/13/086/068569
|
MONOMAHAN PADIAMI
|
OR/13/086/068569_120548
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
451
|
OR/13/086/074811
|
MR ARAKSHITA NAYAK
|
OR/13/086/074811_106371
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
452
|
OR/13/086/084107
|
MR PRAMOD KUMAR PANDA
|
OR/13/086/084107_162252
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
453
|
OR/13/086/088408
|
MS SAVITRI STONE CRUSHER
|
OR/13/086/088408_104759
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
454
|
OR/13/086/094283
|
GRANDHI HARIPRASAD RAO
|
OR/13/086/094283_152533
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
455
|
OR/13/086/100099
|
Smt. DULI BALA BARAI
|
OR/13/086/100099_120497
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
456
|
OR/13/086/108309
|
M/s Samir Agro Chemicals
|
OR/13/086/108309_103652
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
457
|
OR/13/086/120683
|
NIRANJAN GAIN
|
OR/13/086/120683_104043
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
458
|
OR/13/086/138449
|
MR BALARAM PANDA
|
OR/13/086/138449_162091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
459
|
OR/13/086/138581
|
LAXMIKANTA PATTNAIK
|
OR/13/086/138581_124660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
OR/13/086/138941
|
MR PARSURAM PANDA
|
OR/13/086/138941_162093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
OR/13/086/154673
|
MR GOPAL BISWAS
|
OR/13/086/154673_162212
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
462
|
OR/13/086/155034
|
MR SANTIRANJAN KIRTANIA
|
OR/13/086/155034_104758
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
463
|
OR/13/086/182066
|
JAGA MADAKAMI
|
OR/13/086/182066_104186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
464
|
OR/13/086/210825
|
RAJU TRANSPORT PODIA
|
OR/13/086/210825_104607
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
465
|
OR/13/086/214416
|
Naka Pakraya
|
OR/13/086/214416_103554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
466
|
OR/13/086/220611
|
BISWAJIT BISWAS
|
OR/13/086/220611_104757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
467
|
OR/13/086/268154
|
RAMULU PAPULU
|
GZW1891563_103642
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
468
|
OR/13/086/296143
|
Mr. RAMCHANDRA KARAM
|
GZW1470830_103671
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
469
|
OR/13/086/296379
|
GOLAK CHANDRA RAY
|
OR/13/YZL0778381_103555
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
470
|
OR/13/086/302296
|
BRAJABANDHU DASH
|
OR/13/086/302296_104259
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
471
|
OR/13/086/310173
|
PARIMAL MISTRY
|
OR/13/086/310173_145260
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
472
|
OR/13/086/330003
|
MR KRUSHNAPADA RAY
|
OR/13/086/330003_108799
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
473
|
OR/13/086/330716
|
SUKUMAR DAS
|
OR/13/086/330716_106341
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
474
|
OR/13/086/332700
|
MR DHIRENDRA NAMADAS
|
OR/13/086/332700_108794
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
475
|
OR/13/086/332866
|
MANISANKAR MONDAL
|
OR/13/086/332866_108800
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
476
|
OR/13/086/336161
|
LAXMI BISWAS
|
OR/13/086/336161_108797
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
477
|
OR/13/086/350165
|
DURGA SADAN MANDAL
|
OR/13/086/350165_104755
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
478
|
OR/13/086/358284
|
ASIM KUMAR DEY
|
OR/13/086/358284_104473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
479
|
OR/13/086/362863
|
PRABIN MONDAL
|
OR/13/086/362863_106338
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
480
|
OR/13/086/376399
|
PARIMAL BARAL
|
OR/13/086/376399_106339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
481
|
OR/13/086/396231
|
MR DILIP BISWAS
|
OR/13/086/396231_106340
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
482
|
OR/13/086/56797
|
ISWAR PANGI
|
YZL0642710_161431
|
Central Bank Of India
|
CBIN0284325
|
Exempted and Approved
|
|
Material
|
483
|
OR/13/087/055024
|
KRUSHNA PRADHANI
|
OR/13/087/055024_157808
|
Bank of India
|
BKID0005583
|
|
|
Material
|
484
|
OR/13/087/070331
|
BALARAM MAJHI
|
OR/13/087/070331_130145
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
485
|
OR/13/087/080241
|
RAGHURAM MAJHI
|
OR/13/087/080241_154587
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
486
|
OR/13/087/090193
|
CHIRANDHUR GURU
|
OR/13/087/090193_154634
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
487
|
OR/13/087/118401
|
P GUPTESWAR RAO
|
OR/13/087/118401_145562
|
Bank of India
|
BKID0005583
|
|
|
Material
|
488
|
OR/13/087/120319
|
LAKI BHUMIA
|
OR/13/087/120319_157805
|
Bank of India
|
BKID0005583
|
Exempted and Approved
|
|
Material
|
489
|
OR/13/087/120467
|
SISUSANTA PRABHU SAHAYA
|
OR/13/087/120467_144995
|
Punjab National Bank
|
PUNB0763600
|
Exempted and Approved
|
|
Material
|
490
|
OR/13/087/122413
|
PRAMOD KUMAR DAS
|
OR/13/087/122413_118260
|
Bank of India
|
BKID0005583
|
|
|
Material
|
491
|
OR/13/087/122507
|
MR KAILASH CHANDRA PATTANAIK
|
OR/13/087/122507_162583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
492
|
OR/13/087/130987
|
NANDA KHARA
|
OR/13/087/130987_121819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
493
|
OR/13/087/138001
|
BUDHI THAKURANI SHG
|
OR/13/087/138001_103416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
OR/13/087/138771
|
BUDHI THAKURANI SHG
|
OR/13/087/138771_103417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
495
|
OR/13/087/140632
|
SAYED KUTUBJAN SAHA
|
OR/13/087/140632_104663
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
496
|
OR/13/087/142618
|
HARI GOLARI
|
OR/13/087/142618_156676
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
497
|
OR/13/087/152350
|
NARAYAN SAHA
|
OR/13/087/152350_104666
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
498
|
OR/13/087/152506
|
SUNADHAR KAKARI
|
OR/13/087/152506_104665
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
499
|
OR/13/087/154560
|
NILAKANTH PUJARI
|
OR/13/087/154560_150878
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
500
|
OR/13/087/162620
|
HATIRAM TUKMIA
|
OR/13/087/162620_104180
|
Bank of India
|
BKID0005583
|
|
|
Material
|
501
|
OR/13/087/166760
|
MR DAMU PUJARI
|
OR/13/087/166760_155359
|
State Bank of India
|
SBIN0017971
|
Exempted and Approved
|
|
Material
|
502
|
OR/13/087/166768
|
HARI PUJARI
|
OR/13/087/166768_118254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
503
|
OR/13/087/168277
|
MR JAGABANDHU GOUDA
|
OR/13/087/168277_137975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
504
|
OR/13/087/170329
|
LAXMAN GOUDA
|
OR/13/087/170329_120039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
505
|
OR/13/087/172007
|
SADASHIB MALI
|
OR/13/087/172007_118271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
506
|
OR/13/087/172026
|
SADAN MALI
|
OR/13/087/172026_140516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
507
|
OR/13/087/172874
|
ARJUN KHARA
|
OR/13/087/112874_140517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
508
|
OR/13/087/176206
|
MR GHENUA KHARA
|
OR/13/087/176206_147179
|
State Bank of India
|
SBIN0002083
|
|
|
Material
|
509
|
OR/13/087/184399
|
SANYA DORA
|
OR/13/087/184399_143484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
510
|
OR/13/087/192956
|
KHAGAPATI GUTA
|
OR/13/087/192956_118243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
511
|
OR/13/087/194262
|
BHIMA DANDASENA
|
OR/13/087/194262_138130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
512
|
OR/13/087/196107
|
MR RAMACHANDRA SISA
|
OR/13/087/196107_155450
|
State Bank of India
|
SBIN0017971
|
|
|
Material
|
513
|
OR/13/087/196653
|
BISWA MAA KABERI SHG
|
OR/13/087/196653_118811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
514
|
OR/13/087/198658
|
ARJUNA BADANAYAK
|
OR/13/087/198658_118261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
515
|
OR/13/087/206200
|
TRINATH SAGADIA
|
OR/13/087/206200_104183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
516
|
OR/13/087/208432
|
SADHU HANTAL
|
OR/13/087/208432_128592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
517
|
OR/13/087/210102
|
Mrs. Jayanti Sahu
|
OR/13/087/210102_103751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
OR/13/087/210103
|
Maa Mangala Traders
|
OR/13/087/210103_103750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
519
|
OR/13/087/214781
|
KRUSHNA ANGRA
|
OR/13/087/214781_104189
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
520
|
OR/13/087/238448
|
MR BISWANATH BERMAN
|
OR/13/087/238448_124668
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
521
|
OR/13/087/240566
|
TRINATH GEMEL
|
OR/13/087/240566_124664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
522
|
OR/13/087/242759
|
KRISHNA BANIK
|
OR/13/087/242759_124657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
523
|
OR/13/087/258252
|
SHRI PRADEEP KUMAR NAYAK
|
OR/13/087/258252_106332
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
524
|
OR/13/087/270337
|
MR AMAL BISWAS
|
OR/13/087/270337_144633
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
525
|
OR/13/087/271013
|
MR TARAK MANDAL
|
OR/13/087/271013_144531
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
526
|
OR/13/087/271152
|
BHARATA CHANDRA MOHANTY
|
OR/13/087/271152_144965
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
527
|
OR/13/087/280308
|
Ti prabhakar Ray
|
OR13087280308_183281
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
528
|
OR/13/087/282530
|
RAMA KHARA
|
OR/13/087/282530_120528
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
529
|
OR/13/087/288680
|
Guru Krisani
|
OR13087288680_183260
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
530
|
OR/13/087/326183
|
Sanyasi Kumbhe
|
OR13087326183_183255
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
531
|
OR/13/087/326509
|
MR DEB HANTAL
|
OR/13/087/326509_144962
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
532
|
OR/13/087/326536
|
MR PANDU KHARA
|
OR/13/087/326536_144964
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
533
|
OR/13/087/332068
|
Jai Bajrang Travels
|
OR/13/087/332068_103822
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
534
|
OR/13/087/332846
|
RAJ KAMAL PUROHIT
|
OR/13/087/332846_144955
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
535
|
OR/13/087/338608
|
Chanchala Khilo
|
OR13087338608_183254
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
536
|
OR/13/087/340345
|
MR SAMARA MUDULI
|
OR/13/087/340345_156920
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
537
|
OR/13/087/340350
|
GHENU SISA
|
OR/13/087/340350_156922
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
538
|
OR/13/087/340379
|
MR BUDU GALARI
|
OR/13/087/340379_156928
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
539
|
OR/13/087/342256
|
Mangala Gamel
|
OR/13/087/342256_103665
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
540
|
OR/13/087/362024
|
MR MANGALA KHARA
|
OR/13/087/362024_156934
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
541
|
OR/13/087/362040
|
MR RAGHURAM HANTAL
|
OR/13/087/362040_156935
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
542
|
OR/13/GZWO364349
|
NAKA DHARAM RAJU
|
OR/13/GZWO364349_103552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
OR/13086/020538
|
MR LAKSHMAN KABASI
|
OR/13086/020538_151293
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
544
|
OR13/086/332420
|
MR TAPAN KUMAR ROY
|
OR13/086/332420_162563
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
545
|
OR31197772
|
BISWADATTA AKSHYA KUMAR KHOSLA
|
OR31197772
|
State Bank of India
|
SBIN0001325
|
|
|
Admin
|
546
|
SHN0408005
|
GPTA SALARY
|
SHN0408005_195582
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
547
|
WBY0008730
|
MR BIKASH KUMAR MOHANTY
|
WBY0008730_147570
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
548
|
WBY0026179
|
BALAU DALAPATI
|
WBY0026179_157806
|
Bank of India
|
BKID0005583
|
|
|
Material
|
549
|
WBY0174854
|
MR NITAI RAY
|
WBY0174854_144629
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
550
|
WBY0243923
|
MR BIJU MUDULI
|
WBY0243923_156929
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
551
|
WBY0244327
|
MR JAGABANDHU SUKRI
|
WBY0244327_156927
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
552
|
WBY0244343
|
MR JAGANNATH GALARI
|
WBY0244343_156919
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
553
|
WBY0245886
|
DALI GOLARI
|
WBY0245886_144959
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
554
|
WBY0245993
|
MR RAMA KHARA
|
WBY0245993_144963
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
555
|
WBY0259408
|
Lakshmi khil
|
WBY0259408_183259
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
556
|
WBY0294207
|
SURANJAN SAHU
|
WBY0294207_104667
|
Bank of India
|
BKID0005583
|
|
|
Material
|
557
|
WBY0298737
|
GOBARDHAN KIRSANI
|
WBY0298737_133605
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
558
|
WBY0339689
|
MR KRUSHNA KURAMI
|
WBY0339689_143479
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
559
|
WBY0350884
|
PADMAN NAYAK
|
WBY0350884_137978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
560
|
WBY0360495
|
MR TAPASH MANDAL
|
WBY0360495_144635
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
561
|
WBY0366229
|
MR HARI PANGI
|
WBY0366229_106336
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
562
|
WBY0411041
|
NILAKANTHA SIUNIA
|
WBY0411041_162524
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
563
|
WBY0423590
|
MR DAMADAR PANGI
|
WBY0423590_156936
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
564
|
WBY0437673
|
SANIA KIRSANI
|
WBY0437673_143485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
565
|
WBY0482489
|
BHAGABAN HANTAL
|
WBY0482489_104179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
566
|
WBY0484790
|
PITAM GURUTELI
|
WBY0484790_118245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
WBY0485409
|
BALARAJ NAYAK
|
WBY0485409_104195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
568
|
WBY0504324
|
MR SILA UD
|
WBY0504324_155453
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
569
|
WBY0504456
|
LACHHIM BATRI
|
WBY0504456_143483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
570
|
WBY0505545
|
GURU KIRSANI
|
WBY0505545_143482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
571
|
WBY0511303
|
BINOD DASIA NAYAK
|
WBY0511303_155452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
572
|
WBY0517433
|
MR LABA KISHAR BAGHA
|
WBY0517433_106337
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
573
|
WBY0519041
|
BISWAJIT SARAKAR
|
WBY0519041_104176
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
574
|
WBY0534040
|
MR CHANDRA KHILA
|
WBY0534040_156933
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
575
|
WBY0540435
|
MR KANHU CHARAN SWAIN
|
WBY0540435_106334
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
576
|
WBY0548719
|
KAMAL LOCHAN NAYAK
|
WBY0548719_162498
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
577
|
WBY0553107
|
NARASINGA PUTIA
|
WBY0553107_162528
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
578
|
WBY0553305
|
MR HARIBANDHU PUTIA
|
WBY0553305_162497
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
579
|
WBY0566695
|
MANGALA SISA
|
WBY0566695_143486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
WBY0567180
|
GOBINDA KHEMUNDU
|
WBY0567180_143481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
581
|
WBY0574038
|
Anil Podiami
|
WBY0574038_103662
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
582
|
WBY0578252
|
MR CHANDRAKANTA BAIRAGI
|
WBY0578252_144628
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
583
|
WBY0584771
|
MR SAMBA HANTAL
|
WBY0584771_144957
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
584
|
WBY0596817
|
MR RAMAMURTI HANTAL
|
WBY0596817_156932
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
585
|
WBY0601633
|
JAGABANDHU GAGADA
|
WBY0601633_143475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
586
|
WBY0603696
|
RAMA CHANDRA MADI
|
WBY0603696_104185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
587
|
WBY0615690
|
DAMBARU KIRSANI
|
WBY0615690_118256
|
Bank of India
|
BKID0005583
|
|
|
Material
|
588
|
WBY0622837
|
MR RAMESH ATAKARI
|
WBY0622837_162527
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
589
|
WBY0622860
|
MR PRAKASH SHATAPATI
|
WBY0622860_162526
|
State Bank of India
|
SBIN0017536
|
|
|
Material
|
590
|
WBY0633461
|
LALIT GURU
|
WBY0633461_157807
|
Bank of India
|
BKID0005583
|
|
|
Material
|
591
|
WBY0652485
|
BHIMA KUASI
|
WBY0652485_104184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
592
|
WBY0654483
|
BINGU KHILLO
|
WBY0654483_141786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
593
|
WBY0680389
|
BIJAYA KUMAR GOUDA
|
WBY0680389_104191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
WBY0704676
|
ASHESH RUDHAI
|
WBY0704676_104178
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
595
|
WBY0705517
|
S Saibabu Transport
|
WBY0705517_103823
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
596
|
WBY0727487
|
MR DEVA SISA
|
WBY0727487_156930
|
State Bank of India
|
SBIN0001324
|
Exempted and Approved
|
|
Material
|
597
|
WBY0732776
|
MRS DEEPIKA MISTRY
|
WBY0732776_144631
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
598
|
WBY0792382
|
MANGALA BADANAYAK
|
WBY0792382_155454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
599
|
YZL0009274
|
Podia Kurami
|
YZL0009274_103655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
600
|
YZL0041228
|
Trinath Bhumia
|
YZL0041228_103653
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
601
|
YZL0043984
|
BIKASH MANDAL
|
YZL0043984_104040
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
602
|
YZL0045369
|
MR GANGA KUMBHAR
|
YZL0045369_153652
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
603
|
YZL0045393
|
MR MANGALA KUMBHAR
|
YZL0045393_153741
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
604
|
YZL0139923
|
JUDHISHTIR MANDAL
|
YZL0139923_104187
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
605
|
YZL0220087
|
SANDEEP HALDAR
|
YZL0220087_162560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
YZL0220350
|
SRI BIPUL RAY
|
YZL0220350_162579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
YZL0226589
|
SHANKAR MANDAL
|
YZL0226589_104749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
608
|
YZL0226647
|
NIMAI RAY
|
YZL0226647_104748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
609
|
YZL0226811
|
MR BIPUL BACHAR
|
YZL0226811_144968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
610
|
YZL0237354
|
JAYMAA TARINI SHG
|
YZL0237354_106275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
611
|
YZL0272682
|
DIPAK MANDAL
|
YZL0272682_104756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
612
|
YZL0272849
|
SANJAY SAHA
|
YZL0272849_104754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
613
|
YZL0292995
|
Podiami Deba
|
YZL0292995_103669
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
614
|
YZL0384883
|
PRAHLAD MANDAL
|
YZL0384883_120431
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
615
|
YZL0419481
|
MR MANGULU KUMBHAR
|
YZL0419481_162202
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
616
|
YZL0430967
|
PRAKASH CHANDRA SWAIN
|
YZL0430967_104743
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
617
|
YZL0440230
|
MR SANTOSH MISHRA
|
YZL0440230_162253
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
618
|
YZL0453241
|
MR JAYADEB NAMAH
|
YZL0453241_162558
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
619
|
YZL0546802
|
MR ABHINASH MOHANTY
|
YZL0546802_152094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
620
|
YZL0565085
|
Raja Beti
|
YZL0565085_103672
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
621
|
YZL0649830
|
MR RABINDRA DALAPATI
|
YZL0649830_153165
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
622
|
YZL0650036
|
BALARAM DORA
|
YZL0650036_152534
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
623
|
YZL0698407
|
MR GAGAN KUMAR KHANDAPANI
|
YZL0698407_153653
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
624
|
YZL0737478
|
DEBA DUDI
|
YZL0737478_104416
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
625
|
YZL0739722
|
MR JAYRAM KUMBHAR
|
YZL0739722_162207
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
626
|
YZL0777755
|
LATALA TRINATH
|
YZL0777755_104159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
YZL0817882
|
MR SUSANTA MADAKAMI
|
YZL0817882_162255
|
State Bank of India
|
SBIN0001325
|
Exempted and Approved
|
|
Material
|
628
|
YZL0818021
|
PITAMBAR GOTE
|
YZL0818021_104734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
629
|
YZL0846121
|
PABITRA RAY
|
YZL0846121_104746
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
630
|
YZL0858340
|
SANJAY KUMAR BAIRAGI
|
YZL0858340_120535
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
631
|
YZL0941559
|
MR BASUDEV SISA
|
YZL0941559_152096
|
State Bank of India
|
SBIN0006907
|
Exempted and Approved
|
|
Material
|
632
|
YZL0941898
|
MR HARI SISA
|
YZL0941898_152092
|
State Bank of India
|
SBIN0006907
|
Exempted and Approved
|
|
Material
|
633
|
YZL0972711
|
MR SHYAMAL DEBNATH
|
YZL0972711_162586
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
634
|
YZL0978189
|
MR BHIMA KABASI
|
YZL0978189_162257
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
635
|
YZL0980599
|
MR SUKRA DALAPATI
|
YZL0980599_153166
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
636
|
YZL1028422
|
MR GOBIND KUMBHAR
|
YZL1028422_162201
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
637
|
YZL1376013
|
Mr. Raju Ray
|
YZL1376013_183265
|
AXIS BANK
|
UTIB0002054
|
|
|
Material
|
638
|
21335503985
|
Odisha State cashew Development Corporation Ltd
|
21335503985_152069
|
|
|
|
|
Material
|
639
|
21031601549
|
OAIC,JEYPORE
|
21031601549
|
|
|
|
|
Material
|
640
|
21701601423
|
Mahabieer Enterprises
|
2431/ME
|
|
|
|
|
Material
|
641
|
21791901152
|
Balaji Plastics
|
2431/Balaji
|
|
|
|
|
Material
|
642
|
21961603996
|
New Sivashakti Industries
|
2431/NSI
|
|
|
|
|
Material
|
643
|
21AAATH4796
|
HARMONEY,KHAIRPUT
|
21AAATH4796
|
|
|
|
|
Material
|
644
|
21AAATO1606
|
ODC,MATHILI
|
21AAATO1606
|
|
|
|
|
Material
|
645
|
21646500247
|
SUMANGAL RAY
|
21646500247_157706
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
646
|
21876500169
|
M/S SRI DURGA ENTERPRISES
|
21876500169_104747
|
Andhra Bank
|
ANDB0002030
|
|
|
Material
|
647
|
21AIGPM9676E1Z4
|
MR ASHOK MALO
|
21361602677_156122
|
Andhra Bank
|
ANDB0002172
|
|
21AIGPM9676E1Z4
|
Material
|
648
|
21AXTPS8777L1ZC
|
M/s Sana Iron & Steel Industries
|
21151601968_103754
|
Andhra Bank
|
ANDB0002172
|
|
21AXTPS8777L1ZC
|
Material
|
649
|
21AZHPD1325M1ZR
|
MS Dipankar Cloth Store
|
21AZHPD1325M1ZR_187597
|
Andhra Bank
|
ANDB0002172
|
|
21AZHPD1325M1ZR
|
Material
|
650
|
21BGYPM5817N1ZO
|
ASIM MANDAL
|
21BGYPM5817N1ZO_181235
|
Andhra Bank
|
ANDB0002030
|
|
21BGYPM5817N1ZO
|
Material
|
651
|
21CCGPS2586F3ZI
|
SURYA KANTA SARKAR
|
21CCGPS2586F3ZI_178075
|
Andhra Bank
|
ANDB0002172
|
|
21CCGPS2586F3ZI
|
Material
|
652
|
21CPIPM4933B1ZA
|
ERMA MADKAMI
|
21CPIPM4933B1ZA_181236
|
Andhra Bank
|
ANDB0002030
|
|
21CPIPM4933B1ZA
|
Material
|
653
|
21CWFPK2165P1ZC
|
JAGA KARAMI
|
21CWFPK2165P1ZC_178117
|
Andhra Bank
|
ANDB0002030
|
|
21CWFPK2165P1ZC
|
Material
|
654
|
21BUQPM2983M1Z0
|
MS MAA TARINI FLYSHBRICKS
|
21BUQPM2983MIZ0_197771
|
AXIS BANK
|
UTIB0002054
|
|
21BUQPM2983M1Z0
|
Material
|
655
|
21BUQPM2983MIZ0
|
Sudhakar Mohanty
|
21BUQPM2983MIZO_186079
|
AXIS BANK
|
UTIB0002054
|
|
21BUQPM2983MIZ0
|
Material
|
656
|
21ARAPM5472Q1ZC
|
Prasanta Kumar Mistry
|
21ARAPM5472Q1ZC_196260
|
AXIS BANK
|
UTIB0002054
|
|
21ARAPM5472Q1ZC
|
Material
|
657
|
21AAICP3278J1ZA
|
PRAGATIVADI PUBLICATION PVT. LTD
|
21AAICP3278J1za_197753
|
AXIS BANK
|
UTIB0000024
|
|
21AAICP3278J1ZA
|
Admin
|
658
|
21AAAFO7475K1Z4
|
MS ORIENTAL SECURITY SERVICE
|
21AAAFO7475K1Z4_200963
|
AXIS BANK
|
UTIB0000718
|
|
21AAAFO7475K1Z4
|
Admin
|
659
|
21AABAK3271F1Z6
|
Kudumulugumma LAMPS
|
21AABAK3271F1Z6_196634
|
AXIS BANK
|
UTIB0002054
|
|
21AABAK3271F1Z6
|
Material
|
660
|
21AACCN6500H1Z0
|
DHARITRI ORIYA DAILY BHUBANESWAR
|
21AACCN6500H1Z0_197765
|
AXIS BANK
|
UTIB0000024
|
|
21AACCN6500H1Z0
|
Admin
|
661
|
21966500071
|
M/S. MAA MAJHIGOURI ENTERPRISES
|
21966500071_144480
|
AXIS BANK
|
UTIB0002054
|
|
|
Material
|
662
|
21836500191
|
MS ROHAN PUMPS AND SANITARY
|
21836500191_162223
|
AXIS BANK
|
UTIB0002054
|
|
|
Material
|
663
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_190926
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
664
|
21916500438
|
M/S PROMOTHA BAWALI
|
21916500438_104662
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
665
|
21304101236
|
MS ARIHANT TRADERS
|
21304101236_156917
|
Bank of Baroda
|
BARB0MALODI
|
|
|
Material
|
666
|
21CLKPP3164K1ZX
|
GOKUL PAUL
|
21CLKPP3164K1ZX_180104
|
Bank of Baroda
|
BARB0MALODI
|
|
21CLKPP3164K1ZX
|
Material
|
667
|
21CADPS0750E1Z7
|
SANJEET COMPUTER
|
21cadps0750e1z7_203066
|
Bank of Baroda
|
BARB0MALODI
|
|
21CADPS0750E1Z7
|
Material
|
668
|
21DUJPB6298B1ZV
|
Jalendra Bagha
|
21DUJPB6298BIZV_187754
|
Bank of Baroda
|
BARB0MALODI
|
|
21DUJPB6298B1ZV
|
Material
|
669
|
21AYGPP2987D2ZE
|
MADHUMITA TRADERS
|
21AYGPP2987D2ZE_202670
|
Bank of India
|
BKID0005441
|
|
21AYGPP2987D2ZE
|
Material
|
670
|
21ARXPB0081C1ZB
|
Kalinga Fertilizer and Chemical
|
21ARXPB0081C1ZB_187962
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
671
|
21AWUPP6934C1ZC
|
SANTOSHI ENTERPRISES
|
21AWUPP6934C1ZC_202162
|
Canara Bank
|
CNRB0018053
|
|
21AWUPP6934C1ZC
|
Material
|
672
|
21ADCPR0590H3ZR
|
PRATIMA ASSOCIATES
|
21adcpr0590h3zr_201102
|
Canara Bank
|
CNRB0018053
|
|
21ADCPR0590H3ZR
|
Admin
|
673
|
21BIBPR2177K1Z8
|
MS INDRAJEET RATH
|
21BIBPR2177K1Z8_200560
|
Canara Bank
|
CNRB0004429
|
|
21BIBPR2177K1Z8
|
Material
|
674
|
21BRJPK8287J1ZC
|
Rabin Kirtania
|
21BRJPK8287J1ZC_181673
|
Canara Bank
|
CNRB0004429
|
|
21BRJPK8287J1ZC
|
Material
|
675
|
21DWNPR1938C1ZK
|
RAY ENTERPRISES
|
21DWNPR1938C1ZK_181237
|
Canara Bank
|
CNRB0004429
|
|
21DWNPR1938C1ZK
|
Material
|
676
|
21CWJPM1717K1ZK
|
SUNADHAR MUDULI
|
21cwjpm1717k1zk_198457
|
Canara Bank
|
CNRB0004429
|
|
21CWJPM1717K1ZK
|
Material
|
677
|
21ESYPD7360C1ZQ
|
Nirmal das
|
21ESYPD7360C1ZQ_181675
|
Canara Bank
|
CNRB0004429
|
|
21ESYPD7360C1ZQ
|
Material
|
678
|
21CPSPP7705N1Z8
|
VBL TRADERS
|
21CPSPP7705N1Z8_171947
|
Canara Bank
|
CNRB0004429
|
|
21CPSPP7705N1Z8
|
Material
|
679
|
21GHQPM7617L1ZR
|
MS GOPAL MONDAL
|
21GHQPM7617L1ZR_188831
|
Canara Bank
|
CNRB0004429
|
|
21GHQPM7617L1ZR
|
Material
|
680
|
21GVYPM5117F1ZC
|
MS BIRENDRA MANDAL
|
21GVYPM5117F1ZC_196338
|
Canara Bank
|
CNRB0004429
|
|
21GVYPM5117F1ZC
|
Material
|
681
|
21CPUPM1138Q1ZC
|
RAJESH MISTRY
|
21CPUPM1138Q1ZC_199215
|
Central Bank Of India
|
CBIN0284325
|
|
21CPUPM1138Q1ZC
|
Material
|
682
|
21BWRPR8350L1ZV
|
Gokulachandra Roy
|
21BWRPR8350L1ZV_181676
|
Central Bank Of India
|
CBIN0284325
|
|
21BWRPR8350L1ZV
|
Material
|
683
|
21ADVPC8879M1ZQ
|
MS GOPAL STATIONARY AND PHOTOCOPIER SHOP
|
21ADVPC8879M1ZQ_200543
|
Central Bank Of India
|
CBIN0284325
|
|
21ADVPC8879M1ZQ
|
Admin
|
684
|
21AGDPH3601F1ZA
|
SOUDAMINI COMPUTER AND SPORTS
|
21AGDPH3601F1ZA_197681
|
Central Bank Of India
|
CBIN0284325
|
|
21AGDPH3601F1ZA
|
Admin
|
685
|
21AYTPB3485B1ZP
|
M/S VIJAY TRADING CO
|
21346500509_155873
|
Central Bank Of India
|
CBIN0284325
|
|
21AYTPB3485B1ZP
|
Material
|
686
|
21AYTPB3485BIZP
|
VIJAY TRADING CO KHAIRPUT
|
21AYTPB3485BIZP_192463
|
Central Bank Of India
|
CBIN0284325
|
|
21AYTPB3485BIZP
|
Material
|
687
|
21606500657
|
Ms RAJA ARTS AND SCREENS
|
21606500657_152074
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
688
|
21896500061
|
TAPAN KUMAR MONDAL
|
21896500061_120465
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
689
|
21976500017
|
MR SELVANAYAK PRABHAKAR
|
21976500017_121314
|
Central Bank Of India
|
CBIN0284325
|
|
|
Material
|
690
|
21AAAAO0683L1ZO
|
Odisha Consumer Co Operative Federation Ltd
|
21AAAAO0683L1ZO_187471
|
HDFC Bank
|
HDFC0000951
|
|
21AAAAO0683L1ZO
|
Material
|
691
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_178093
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
692
|
21BAIPB9433K1ZT
|
MS MAA KHAMBESWARI GARMENTS
|
21BAIPB9433K1ZT_191372
|
HDFC Bank
|
HDFC0003417
|
|
21BAIPB9433K1ZT
|
Material
|
693
|
21EGAPB4028P1ZN
|
ABANTIKA AGRO
|
21EGAPB4028P1ZN_201345
|
HDFC Bank
|
HDFC0002913
|
|
21EGAPB4028P1ZN
|
Material
|
694
|
21KXXPS4947A1ZX
|
VSRS TECHNOLOGIES
|
21kxxps4947a1zx_200540
|
HDFC Bank
|
HDFC0003417
|
|
21KXXPS4947A1ZX
|
Admin
|
695
|
21AACCE5531F1Z8
|
EXCEL PLANT LINK PRIVATE LIMITED
|
21AACCE5531F1Z8_175752
|
IDBI Bank
|
IBKL0000042
|
|
21AACCE5531F1Z8
|
Material
|
696
|
21AIEPD9636RIZW
|
ARJUNA DAS
|
21AIEPD9636RIZW_185625
|
ICICI BANK
|
ICIC0002581
|
|
21AIEPD9636RIZW
|
Material
|
697
|
21AWJPP8653M2ZX
|
MS SHIVA COMPUTECH
|
21AWJPP8653M2ZX_197915
|
ICICI BANK
|
ICIC0003689
|
|
21AWJPP8653M2ZX
|
Admin
|
698
|
21AAACO5722G2ZW
|
MS ODISHA STATE CASHEW DEV CORPORATION LTD
|
21AAACO5722G2ZW_175753
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
699
|
21GKVPM3333K1ZS
|
SHYAMAL MAJHI
|
21GKVPM3333K1ZS_203000
|
ICICI BANK
|
ICIC0003923
|
|
21GKVPM3333K1ZS
|
Material
|
700
|
21FIVPS5192D1ZT
|
PRABHAKAR SARAKAR
|
21FIVPS5192D1ZT_201378
|
ICICI BANK
|
ICIC0003923
|
|
21FIVPS5192D1ZT
|
Material
|
701
|
21FMCPM3546N1ZV
|
MRS.PRIYANKA MISTRY
|
21FMCPM3546N1ZV_190966
|
ICICI BANK
|
ICIC0003689
|
|
21FMCPM3546N1ZV
|
Material
|
702
|
21EJQPP8332F1Z0
|
MS RABINDRA PANGI
|
21EJQPP8332F1Z0_201348
|
ICICI BANK
|
ICIC0003689
|
|
21EJQPP8332F1Z0
|
Admin
|
703
|
21CXJPM2307J1ZO
|
PRADEEP KUMAR MANDAL
|
21CXJPM2307J1ZO_202347
|
ICICI BANK
|
ICIC0003689
|
|
21CXJPM2307J1ZO
|
Material
|
704
|
21DEAPP5508H1ZS
|
AKHANDALAMANI COMPUTERS
|
21DEAPP5508H1ZS_197942
|
ICICI BANK
|
ICIC0003689
|
|
21DEAPP5508H1ZS
|
Admin
|
705
|
21BWNPG6209D1ZX
|
SAMIR GAIN
|
21BWNPG6209D1ZX_198404
|
ICICI BANK
|
ICIC0003689
|
|
21BWNPG6209D1ZX
|
Material
|
706
|
21CPFPB3636H1ZE
|
RADHARANI HARDWARE AND ELECTRICAL STORE
|
21CPFPB3636H1ZE_183248
|
ICICI BANK
|
ICIC0003923
|
|
21CPFPB3636H1ZE
|
Material
|
707
|
21BYGPM3265E2ZP
|
MR RAMEN MANDAL
|
21486500335_155312
|
ICICI BANK
|
ICIC0003689
|
|
21BYGPM3265E2ZP
|
Material
|
708
|
21AAACS1773R1Z3
|
SHEEL BIOTECH LTD
|
21AAACS1773R1Z3_178087
|
Indian Overseas Bank
|
IOBA0000725
|
|
21AAACS1773R1Z3
|
Material
|
709
|
21ARLPP3609A1Z9
|
MS Santi Traders
|
21ARLPP3609A1Z9_193040
|
Indian Overseas Bank
|
IOBA0000950
|
|
21ARLPP3609A1Z9
|
Material
|
710
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_182481
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
711
|
21AHOPH4643M1Z6
|
SUKANTA HALDAR
|
21AHOPH4643M1Z6_202620
|
Punjab National Bank
|
PUNB0763600
|
|
21AHOPH4643M1Z6
|
Material
|
712
|
21AQGPP9395P1ZY
|
MS MAA MAJHI GOURI ENTERPRISES
|
21aqgpp9395p1zy_201340
|
Punjab National Bank
|
PUNB0763600
|
|
21AQGPP9395P1ZY
|
Material
|
713
|
21AKHPP4525A1ZQ
|
MS NIMAI CHANDRA PAUL
|
21AKHPP4525A1ZQ_201380
|
Punjab National Bank
|
PUNB0763600
|
|
21AKHPP4525A1ZQ
|
Material
|
714
|
21AMEPD3802B2Z4
|
BISWANATH DUDA REDDY
|
21AMEPD3802B2Z4_202951
|
Punjab National Bank
|
PUNB0763600
|
|
21AMEPD3802B2Z4
|
Material
|
715
|
21AMSPD9796L1Z9
|
SHI UPENDRA DSA
|
21AMSPD9796L1Z9_183201
|
Punjab National Bank
|
PUNB0763600
|
|
21AMSPD9796L1Z9
|
Material
|
716
|
21AVWPM8807C1ZF
|
SUSANTA MISTRY
|
21AVWPM8807C1ZF_199216
|
Punjab National Bank
|
PUNB0763600
|
|
21AVWPM8807C1ZF
|
Material
|
717
|
21AXCPM0665J1ZO
|
BISHNUPRIYA TRADERS
|
21AXCPM0665J1ZO_197688
|
Punjab National Bank
|
PUNB0763600
|
|
21AXCPM0665J1ZO
|
Material
|
718
|
21106500059
|
PRADEEP MADKAMI
|
21106500059_120440
|
Punjab National Bank
|
PUNB0763600
|
|
|
Material
|
719
|
21CMUPB2454H1Z7
|
Ashim Biswas
|
21CMUPB2454H1Z7_184143
|
Punjab National Bank
|
PUNB0763600
|
|
21CMUPB2454H1Z7
|
Material
|
720
|
21CFFPB913391ZE
|
SAROJ KANTA BENIA
|
21CFFPB913391ZE_190973
|
Punjab National Bank
|
PUNB0763600
|
|
21CFFPB913391ZE
|
Material
|
721
|
21BXXPS4293L1ZK
|
UMA SHANKAR SAHU
|
21BXXPS4293L1ZK_197687
|
Punjab National Bank
|
PUNB0185020
|
|
21BXXPS4293L1ZK
|
Material
|
722
|
21BJRPB8802L1Z4
|
MS ABINASH BEHERA
|
21BJRPB8802L1Z4_200137
|
Punjab National Bank
|
PUNB0185020
|
|
21BJRPB8802L1Z4
|
Material
|
723
|
21EQSPP6122A1Z2
|
Rashmita Patla
|
21EQSPP6122A1Z2_184160
|
Punjab National Bank
|
PUNB0763600
|
|
21EQSPP6122A1Z2
|
Material
|
724
|
21GJAPS4031N1Z6
|
MS Arun Kumar Saha
|
21GJAPS4031N1Z6_196259
|
Punjab National Bank
|
PUNB0763600
|
|
21GJAPS4031N1Z6
|
Material
|
725
|
21GQAPM5692G1ZS
|
JYOTISMAY AND SUDARSHAN TRADER
|
21GQAPM5692G1ZS_195638
|
State Bank of India
|
SBIN0017537
|
|
21GQAPM5692G1ZS
|
Material
|
726
|
21HOKPS3734A2Z3
|
MS JYOTISHMAY SARKAR
|
21HOKPS3734A2Z3_200138
|
State Bank of India
|
SBIN0001325
|
|
21HOKPS3734A2Z3
|
Material
|
727
|
21GFGPS5776Q1ZH
|
JASMINE TOURS AND TRAVELS
|
21gfgps5776q1zh_200537
|
State Bank of India
|
SBIN0004853
|
|
21GFGPS5776Q1ZH
|
Admin
|
728
|
21GFSPP1926M1ZW
|
MS SOUDAMINI PANDA
|
21gfspp1926m1zw_199837
|
State Bank of India
|
SBIN0009665
|
|
21GFSPP1926M1ZW
|
Admin
|
729
|
21JBWPK7217M1ZY
|
OM SRI SRI SRI TRINATH FABRICATION
|
21JBWPK7217M1ZY_199209
|
State Bank of India
|
SBIN0017536
|
|
21JBWPK7217M1ZY
|
Material
|
730
|
21XCIPA7003B1ZM
|
BAJRANG TRADERS
|
21ccipb7002b1zm_198534
|
State Bank of India
|
SBIN0006907
|
|
21XCIPA7003B1ZM
|
Admin
|
731
|
21DEJPM9080Q1ZS
|
FIRMING SOLUTION CENTRE
|
21DEJPM9080Q1ZS_195508
|
State Bank of India
|
SBIN0010938
|
|
21DEJPM9080Q1ZS
|
Material
|
732
|
21DFHPP4959A1ZK
|
MS LAKHESWAR AGENCY
|
21dfhpp4959a1zk_199102
|
State Bank of India
|
SBIN0010907
|
|
21DFHPP4959A1ZK
|
Admin
|
733
|
21DICPK7811Q1Z1
|
SUBHAM TRADERS
|
21DICPK7811Q1Z1_185208
|
State Bank of India
|
SBIN0009665
|
|
21DICPK7811Q1Z1
|
Material
|
734
|
21DJAPL3606K1ZP
|
MALIYA TRADERS MOTU
|
21dzapk3605k1zp_198539
|
State Bank of India
|
SBIN0006907
|
|
21DJAPL3606K1ZP
|
Admin
|
735
|
21DJTPP0267D1Z8
|
MANOJ PARAMANIK
|
21DJTPP0267D1Z8_198261
|
State Bank of India
|
SBIN0006907
|
|
21DJTPP0267D1Z8
|
Material
|
736
|
21DSHPS5867P1ZU
|
BIKASH SHIL
|
21DSHPS5867P1ZU_198260
|
State Bank of India
|
SBIN0006907
|
|
21DSHPS5867P1ZU
|
Material
|
737
|
21CRIPP6817P1Z7
|
MAHALAXMI ELECTRONICS
|
21cripp6817p1z7_201616
|
State Bank of India
|
SBIN0001324
|
|
21CRIPP6817P1Z7
|
Material
|
738
|
21CRLPM2827H1ZU
|
MRIKANKA MANDAL
|
21CRLPm2827H1ZU_202324
|
State Bank of India
|
SBIN0016133
|
|
21CRLPM2827H1ZU
|
Material
|
739
|
21CRLPM2867B1ZY
|
MALLICK ENTERPRISES
|
21CRLPM2867B1ZY_200211
|
State Bank of India
|
SBIN0006907
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|
21CRLPM2867B1ZY
|
Material
|
740
|
21CTTPB4269G1ZN
|
OM SAI TRADERS
|
21CTTPB4269G1ZN_182872
|
State Bank of India
|
SBIN0006907
|
|
21CTTPB4269G1ZN
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Material
|
741
|
21CUHPS7638P1ZU
|
SAYED KUTUB JAN SAHA
|
21CUHPS7638P1ZU_202009
|
State Bank of India
|
SBIN0017536
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|
21CUHPS7638P1ZU
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Material
|
742
|
21CULPP0708B1Z5
|
INDRA PADIAMI
|
21CULPP0708B1Z5_182893
|
State Bank of India
|
SBIN0004853
|
|
21CULPP0708B1Z5
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Material
|
743
|
21CYLPN2877B1ZY
|
ALLICK ENTERPRISES
|
21crlpm2867B1zy_198535
|
State Bank of India
|
SBIN0006907
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|
21CYLPN2877B1ZY
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Admin
|
744
|
21DZAPK3605K1ZP
|
ALIYA TRADERS MOTU
|
21DZAPK3605K1ZP_200207
|
State Bank of India
|
SBIN0006907
|
|
21DZAPK3605K1ZP
|
Material
|
745
|
21ELGPS8667N1Z8
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Himansu Samal
|
21ELGPS8667N1Z8_181674
|
State Bank of India
|
SBIN0001325
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|
21ELGPS8667N1Z8
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Material
|
746
|
21EHTPS1206J1Z7
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Nityananda Sikdar
|
21EHTPS1206J1Z7_181677
|
State Bank of India
|
SBIN0001325
|
|
21EHTPS1206J1Z7
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Material
|
747
|
21ETHPB4506C1ZH
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OM SAI TRADERS
|
21ETHPB4506C1ZH_188660
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State Bank of India
|
SBIN0006907
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|
21ETHPB4506C1ZH
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Material
|
748
|
21EUYPS9812J2ZQ
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Y.B.P TRADERS
|
21EUYPS9812J2ZQ_199071
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State Bank of India
|
SBIN0004853
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|
21EUYPS9812J2ZQ
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Material
|
749
|
21FCLPM9732H1ZC
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SADHAN MONDAL
|
21FCLPM9732H1ZC_201436
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State Bank of India
|
SBIN0006907
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|
21FCLPM9732H1ZC
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Material
|
750
|
21FGYPS6117R1ZB
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SUBRATA SHILL
|
21FGYPS6117R1ZB_201437
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State Bank of India
|
SBIN0006907
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|
21FGYPS6117R1ZB
|
Material
|
751
|
21BKMPM3719F1ZB
|
BALARAM MAJHI
|
21BKMPM3719F1ZB_199841
|
State Bank of India
|
SBIN0018473
|
|
21BKMPM3719F1ZB
|
Material
|
752
|
21BJOPS3882A1Z7
|
MADHAB CHANDRA SARKAR
|
21591605412_156590
|
State Bank of India
|
SBIN0006907
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|
21BJOPS3882A1Z7
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Material
|
753
|
21BNGPG9478R1ZA
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MS Rameswaram welding shop khairput
|
21BNGPG9478R1ZA_193400
|
State Bank of India
|
SBIN0017971
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|
21BNGPG9478R1ZA
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Material
|
754
|
21BNGPM3552H2Z7
|
Mandal Hardware
|
21BNGPM3552H2Z7_183697
|
State Bank of India
|
SBIN0006907
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|
21BNGPM3552H2Z7
|
Material
|
755
|
21BNJPD8363E1Z9
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M/S BUNTY HARDWERE
|
21496500475_137173
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State Bank of India
|
SBIN0009665
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|
21BNJPD8363E1Z9
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Material
|
756
|
21BNPO0953B
|
PARIVARTAN,K.Gumma
|
21BNPO0953B
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
757
|
21BNRPN3705L1ZS
|
MR RAMA CHANDRA NAG
|
21BNRPN3705L1ZS_177748
|
State Bank of India
|
SBIN0017536
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|
21BNRPN3705L1ZS
|
Material
|
758
|
21BOBPS7760B1Z7
|
UTTAM KUMAR SAHA
|
21926500384_162509
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State Bank of India
|
SBIN0001325
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|
21BOBPS7760B1Z7
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Material
|
759
|
21BUVPM3309Q1Z1
|
MS SUKUMAR MONDAL
|
21BUVPM3309Q1Z1_190972
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State Bank of India
|
SBIN0001325
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|
21BUVPM3309Q1Z1
|
Material
|
760
|
21BKVPB9147H1ZZ
|
Shakti Traders
|
21BKVPB9147H1ZZ_187963
|
State Bank of India
|
SBIN0006909
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|
21BKVPB9147H1ZZ
|
Material
|
761
|
21BPEPB7346N1ZW
|
KHAMBESWARI ENTERPRISES
|
21BPEPB7346N1ZW_190927
|
State Bank of India
|
SBIN0004853
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|
21BPEPB7346N1ZW
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Material
|
762
|
21BPGPD6753P1ZN
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MS KALYANI FABRICATION
|
21bpgpd6753p1zn_199214
|
State Bank of India
|
SBIN0006907
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|
21BPGPD6753P1ZN
|
Material
|
763
|
21BPNPB5112B1ZS
|
RAJIB LOCHAN BEHERA
|
21bpnpb5112b1zs_199838
|
State Bank of India
|
SBIN0017536
|
|
21BPNPB5112B1ZS
|
Material
|
764
|
21BBNB01697D2DB
|
MGNREGA HOLDING ACCOUNT BDO KHAIRPUT
|
21BBNB01697D2DB_199104
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State Bank of India
|
SBIN0017971
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|
21BBNB01697D2DB
|
Admin
|
765
|
21BBND01111F1DV
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Misc account DRDA
|
21BBND01111F1DV_202887
|
State Bank of India
|
SBIN0001325
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|
21BBND01111F1DV
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Admin
|
766
|
21BBNH00310
|
Deputy Director Horticulture, Malkangiri
|
21BBNH00310
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State Bank of India
|
SBIN0001325
|
Exempted and Approved
|
|
Material
|
767
|
21BBNH00310C1DU
|
DY DIR OF HORTICULTURE MALKANGIRI
|
21BBNH00310C1DU_178723
|
State Bank of India
|
SBIN0001325
|
|
21BBNH00310C1DU
|
Material
|
768
|
21BBNP00961C1DW
|
MGNREGA HOLDING ACCOUNT BDO MATHILI
|
21BBNP00961C1DW_199111
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State Bank of India
|
SBIN0017536
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|
21BBNP00961C1DW
|
Admin
|
769
|
21BBNP00962D1DT
|
PANCHAYAT SAMITI MALKANGIRI
|
21bbnp00962d1dt_199187
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State Bank of India
|
SBIN0001325
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|
21BBNP00962D1DT
|
Admin
|
770
|
21BBNP00971F1DO
|
BDO KORUKONDA
|
21BBNP00971F1Do_197874
|
State Bank of India
|
SBIN0004853
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|
21BBNP00971F1DO
|
Admin
|
771
|
21BBNP01128B1D5
|
MGNREGA HOLDING ACCOUNT BDO Kalimela
|
21BBNP01128B1D5_199122
|
State Bank of India
|
SBIN0006907
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|
21BBNP01128B1D5
|
Admin
|
772
|
21BBNP01165D1DW
|
BDO PODIA
|
21BBNP01165D1DW_197680
|
State Bank of India
|
SBIN0006907
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|
21BBNP01165D1DW
|
Admin
|
773
|
21BDXPC2622M1Z1
|
CHOUDHURY TRADES
|
21BDXPC2622M1Z1_182475
|
State Bank of India
|
SBIN0009665
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|
21BDXPC2622M1Z1
|
Material
|
774
|
21AYMPD2950N1ZD
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BABUL CHANDRA DAS
|
21AYMPD2950N1ZD_202325
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State Bank of India
|
SBIN0017537
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|
21AYMPD2950N1ZD
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Material
|
775
|
21BAFPR9949M1ZZ
|
Shiva Hardware
|
21BAFPR9949M1ZZ_183688
|
State Bank of India
|
SBIN0017537
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|
21BAFPR9949M1ZZ
|
Material
|
776
|
21BGAPB1213P3ZZ
|
mr Godra Badanayak
|
21BGAPB1213P3ZZ_193012
|
State Bank of India
|
SBIN0017971
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|
21BGAPB1213P3ZZ
|
Material
|
777
|
21AXPPB6754L1Z8
|
MR. RATAN BISWAS
|
21AXPPB6754L1Z8_183202
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State Bank of India
|
SBIN0001325
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|
21AXPPB6754L1Z8
|
Material
|
778
|
21BGXPP7286B1Z0
|
MALKANGIRI
|
21bbndo1111f1dv_202449
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State Bank of India
|
SBIN0006907
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|
21BGXPP7286B1Z0
|
Admin
|
779
|
21BTGPP4927B2ZZ
|
MS ROYAL HARDWARE AND SANITARY
|
21BTGPP4927B2ZZ_200139
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State Bank of India
|
SBIN0001325
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|
21BTGPP4927B2ZZ
|
Material
|
780
|
21BXMPS7432N1ZW
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MS SATISH TRADERS
|
21BXMPS7432N1ZW_200089
|
State Bank of India
|
SBIN0012095
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|
21BXMPS7432N1ZW
|
Material
|
781
|
21BXQPR8394J1ZM
|
MS MAA MATYULMAA
|
21BXQPR8394J1ZM_196202
|
State Bank of India
|
SBIN0017537
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|
21BXQPR8394J1ZM
|
Material
|
782
|
21BXTPS4038P1ZP
|
MR NARAYAN SIKDAR
|
21BXTPS4038P1ZP_182597
|
State Bank of India
|
SBIN0001325
|
|
21BXTPS4038P1ZP
|
Material
|
783
|
21CANPB7938R1Z3
|
MAA BIRANGANA TRADER
|
21CANPB7938R1Z3_188659
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State Bank of India
|
SBIN0006907
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|
21CANPB7938R1Z3
|
Material
|
784
|
21CAYPB1308N1ZO
|
TRINATH BHUMIA
|
21CAYPB1308N1ZO_199840
|
State Bank of India
|
SBIN0018473
|
|
21CAYPB1308N1ZO
|
Material
|
785
|
21CCIPB7002B1ZM
|
MS JAYA BAJRANG TRADERS
|
21CCIPB7002B1ZM_200209
|
State Bank of India
|
SBIN0006907
|
|
21CCIPB7002B1ZM
|
Material
|
786
|
21CCKPR6776E1ZB
|
SIDHARTHA SHANKAR RATH
|
21CCKPR6776E1ZB_194872
|
State Bank of India
|
SBIN0017536
|
|
21CCKPR6776E1ZB
|
Material
|
787
|
21CDYPM8325B2ZG
|
MS SANTI HARI GENERAL STORE
|
21CDYPM8325B2ZG_201350
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State Bank of India
|
SBIN0001325
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|
21CDYPM8325B2ZG
|
Material
|
788
|
21CECPB0415E1ZN
|
JAY BAJRANG MOTORS
|
21CECPB0415E1ZN_199364
|
State Bank of India
|
SBIN0006907
|
|
21CECPB0415E1ZN
|
Material
|
789
|
21CFLPM2182R1ZY
|
CHITTA RANJAN MISHRA
|
21CFLPM2182R1ZY_203218
|
State Bank of India
|
SBIN0004853
|
|
21CFLPM2182R1ZY
|
Material
|
790
|
21CIXPB5979C1Z2
|
MR. RAJESH BEPARI
|
21CIXPB5979C1Z2_182606
|
State Bank of India
|
SBIN0004853
|
|
21CIXPB5979C1Z2
|
Material
|
791
|
21CKFPK3807C1ZS
|
Sanjulata Kothia
|
21CKFPK3807C1ZS_187811
|
State Bank of India
|
SBIN0016133
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|
21CKFPK3807C1ZS
|
Material
|
792
|
21CLUPD6282L1ZO
|
MR.JAYADEB DUTTA
|
21CLUPD6282L1ZO_182605
|
State Bank of India
|
SBIN0004853
|
|
21CLUPD6282L1ZO
|
Material
|
793
|
21CLVPM6186M2Z8
|
Jagannath Majhi
|
21CLVPM6186M2Z8_187858
|
State Bank of India
|
SBIN0017971
|
|
21CLVPM6186M2Z8
|
Material
|
794
|
21CLYPS1555H1ZO
|
PANCHAYAT BARTA
|
21CLYPS1555H1ZO_197935
|
State Bank of India
|
SBIN0008880
|
|
21CLYPS1555H1ZO
|
Admin
|
795
|
21CMHPS2218F1ZD
|
SWAIN ENTERPRISES
|
21CMHPS2218F1ZD_199839
|
State Bank of India
|
SBIN0009665
|
|
21CMHPS2218F1ZD
|
Material
|
796
|
21CMZPS7130Q1Z3
|
MS OM MAA GAYATRI TRADERS
|
21CMZPS7130Q1Z3_178110
|
State Bank of India
|
SBIN0017536
|
|
21CMZPS7130Q1Z3
|
Material
|
797
|
21BZYPP4762N1ZG
|
TARARANI PAUL
|
21636500301_120457
|
State Bank of India
|
SBIN0001325
|
|
21BZYPP4762N1ZG
|
Material
|
798
|
21CCGPP5916E1ZT
|
P AND P INDUSTRIES
|
21CCGPP5916E1ZT_187431
|
State Bank of India
|
SBIN0004853
|
|
21CCGPP5916E1ZT
|
Material
|
799
|
21CPMPS6310E1Z3
|
KHAUTI SURAKHA
|
21CPMPS6310E1Z3_187921
|
State Bank of India
|
SBIN0001325
|
|
21CPMPS6310E1Z3
|
Material
|
800
|
21111601796
|
M/S SAI BALAJI TRADERS
|
21111601796_104070
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
801
|
21124101432
|
MAA GANGESWARI NURSERY
|
21124101432_118808
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
802
|
21176500166
|
BRAJABANDHU DASH
|
21176500166_154721
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
803
|
21186500306
|
MR ANUP KUMAR MAJUMDAR
|
21186500306_155871
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
804
|
21186500403
|
MR. NIRMALYA DEVBALA
|
21186500403_120486
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
805
|
21196500446
|
DEBENDRA ROUT
|
21196500446_148901
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
806
|
21321401108
|
AHO, Chitrakonda
|
21DBNA01108
|
State Bank of India
|
SBIN0001324
|
|
|
Material
|
807
|
21321603863
|
Smt. DULIBALA BARAI
|
21321603863_120567
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
808
|
21326500811
|
NARESH KUMAR PRADHAN
|
21326500811_155449
|
State Bank of India
|
SBIN0017971
|
|
|
Material
|
809
|
21231606483
|
MR RABI NARAYAN BEHERA
|
21231606483_104659
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
810
|
21241602258
|
Krushi Samrat
|
21241602258_103618
|
State Bank of India
|
SBIN0009665
|
|
|
Material
|
811
|
21276500596
|
MS KALYANI FABRICATION
|
21276500596_154747
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
812
|
21286500542
|
MANOJ KUMAR NAYAK
|
21286500542_153129
|
State Bank of India
|
SBIN0004853
|
Exempted and Approved
|
|
Material
|
813
|
21614100047
|
GALAXY STEEL INDUSTRIES
|
21614100047_139372
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
814
|
21621600012
|
Bhanwarlal Dalichand Surana & Co
|
21621600012_103753
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
815
|
21641606306
|
DEVARANJAN SANJAY KUMAR
|
21641606306_140514
|
State Bank of India
|
SBIN0004853
|
|
|
Material
|
816
|
21421605942
|
MR AJIT KUMAR KAR
|
21421605942_162559
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
817
|
21571601058
|
M/S G.Lilam Chand Gollechha
|
21571601058_103755
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
818
|
21381604315
|
NILKAMAL SARKAR
|
21381604315_123035
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
819
|
21386500293
|
ASHIM KUMAR SHIL
|
21386500293_154927
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
820
|
21341106242
|
ORISSA CONS COOP FEDE LTD
|
21341106242_153127
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
821
|
21356500358
|
M/S RANJIT SANA
|
21356500358_140302
|
State Bank of India
|
SBIN0006907
|
|
|
Material
|
822
|
21AAACE7323H1Z4
|
EASTERN MEDIA LIMITED
|
21aaace7323h1z4_197764
|
State Bank of India
|
SBIN0006909
|
|
21AAACE7323H1Z4
|
Admin
|
823
|
21AAEAT0475F1ZU
|
Bhubaneswar Regional Coop.Marketing Society Ltd.
|
21AAEAT0475F1ZU_187462
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
824
|
21AAEFD0246R1Z1
|
Dumuriput Regional Co Oper Mar So Ltd
|
21AAEFD0246R1ZI_187817
|
State Bank of India
|
SBIN0000121
|
|
21AAEFD0246R1Z1
|
Material
|
825
|
21AAFAT0867J1ZG
|
MS THE REGIONAL C M S LIMITED
|
21AAFAT0867J1ZG_190974
|
State Bank of India
|
SBIN0003068
|
|
21AAFAT0867J1ZG
|
Material
|
826
|
21AAFFR9595L1ZL
|
Reliance Agri Distributor
|
21AAFFR9595L1ZL_180994
|
State Bank of India
|
SBIN0012023
|
|
21AAFFR9595L1ZL
|
Material
|
827
|
21AABAM6017H1Z2
|
Mathili LargeSized Multipurpose coop Society
|
21AABAM6017H1Z2_187460
|
State Bank of India
|
SBIN0001325
|
|
21AABAM6017H1Z2
|
Material
|
828
|
21AABCP5428M1ZO
|
DRDA Admin NRLM
|
21BBNDO1111F1DV_200548
|
State Bank of India
|
SBIN0001325
|
|
21AABCP5428M1ZO
|
Admin
|
829
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21AABCT5432F2ZT
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THE ORISA AGRO IND CORPN I
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21721202742_124586
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State Bank of India
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SBIN0001325
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21AABCT5432F2ZT
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Material
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830
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21926500481
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MR MANTU DEY
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21926500481_118736
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State Bank of India
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SBIN0001325
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Material
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831
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21656500193
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AMIYA MANDAL
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21656500193_162565
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State Bank of India
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SBIN0017537
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Material
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832
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21701602684
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MANGAL SARKAR
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21701602684_120459
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State Bank of India
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SBIN0001325
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|
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Material
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833
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21706500408
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SABAR KUMAR KABASI
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21706500408_170790
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State Bank of India
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SBIN0001325
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Material
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834
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21724600846
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NILAMANI MEHER
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21724600846_132126
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State Bank of India
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SBIN0001321
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Material
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835
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21671602264
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OCCF LTD. JEYPORE BRANCH
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2431/occf
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State Bank of India
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SBIN0000101
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Material
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836
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21681605411
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MR KAMSEN PRADHAN
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21681605411_132188
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State Bank of India
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SBIN0006907
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Material
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837
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21691201643
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Orissa Steel & wire Products, Cuttack
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21691201643
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State Bank of India
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SBIN0001992
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|
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Material
|
838
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21691606036
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MR NARAYAN SIKDAR
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21691606036_104661
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State Bank of India
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SBIN0001325
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Material
|
839
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21701601229
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B V GANESH
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21701601229_121820
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State Bank of India
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SBIN0009665
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Material
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840
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21AYUPA3972D1ZL
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SRI GUNDICHA WELDING SHOP
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21AYUPA3972D1ZL_182474
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State Bank of India
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SBIN0017536
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|
21AYUPA3972D1ZL
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Material
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841
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21AYVPJ1602J1ZJ
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JAYJAGANATH STORE
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21AYVPJ1602J1ZJ_182476
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State Bank of India
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SBIN0009665
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|
21AYVPJ1602J1ZJ
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Material
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842
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21AWBPK4349P1ZC
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MS GLOBAL IT CITY
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21Awbpk4349p1zc_198592
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State Bank of India
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SBIN0001325
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21AWBPK4349P1ZC
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Admin
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843
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21AWNPP7461R1ZO
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S S Enterprises
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21AWNPP7461R1ZO_200171
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State Bank of India
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SBIN0000101
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21AWNPP7461R1ZO
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Admin
|
844
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21ASACD0560C1ZU
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IMPERFECT COMPUTER
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21ASAPD0560C1ZU_200101
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State Bank of India
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SBIN0001325
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|
21ASACD0560C1ZU
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Material
|
845
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21ASAPD0560C1ZU
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PERFECT COMPUTER
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State Bank of India
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SBIN0005093
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21ASAPD0560C1ZU
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Admin
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846
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21AUOPA9249D1ZT
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M/S BRD HARDWARE AND FABRICATION
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21406500476_120471
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State Bank of India
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SBIN0001324
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21AUOPA9249D1ZT
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Material
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847
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21AVGPM1390L1ZK
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MS JAGAT JANANI COMPUTERS
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21avgpm1390l1zk_200539
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State Bank of India
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SBIN0012095
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Admin
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848
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RAM MOHAN PATNAIK
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State Bank of India
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SBIN0009665
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21ANCPP1562F1ZG
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Material
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21AOHPN5613F2ZA
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MS SWETA ENTERPRISES
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21aohpn5613f2za_200536
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State Bank of India
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SBIN0001325
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21AOHPN5613F2ZA
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Admin
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850
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PADMINI DALAI
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State Bank of India
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SBIN0006909
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21ALCPD3952D1ZU
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Admin
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851
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21ALLPP2178A1ZF
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MS RAMCHANDI TRADERS
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State Bank of India
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SBIN0017971
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21ALLPP2178A1ZF
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Material
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852
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21AQKPR0897A1ZY
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M/S SARANYA TRADERS
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21306500337_104069
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State Bank of India
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SBIN0006907
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21AQKPR0897A1ZY
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Material
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853
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21APNPB4878D1Z2
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MRUTYUNJAY BISWAL
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21APNPB4878D1Z2_199205
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State Bank of India
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SBIN0018473
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21APNPB4878D1Z2
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Material
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854
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21ARVPB7161R2Z6
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DILIP BISWAS
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21ARVPB7161R2Z6_182045
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State Bank of India
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SBIN0006907
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21ARVPB7161R2Z6
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Material
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855
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21ARDPS8035R1Z9
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MS OM ENTERPRISES
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21ARDPS8035R1Z9_200140
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State Bank of India
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SBIN0006909
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21ARDPS8035R1Z9
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Material
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856
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21AHZPS1699H1ZL
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M/S SIVA SANKAR ENGINEERING WORKS AND TRADERS
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21351601955_128578
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State Bank of India
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SBIN0006909
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21AHZPS1699H1ZL
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Material
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857
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21AIEPP5289L2ZU
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KALANDI CHARAN PATRA
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21Aiepp5289l2zu_199312
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State Bank of India
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SBIN0017971
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21AIEPP5289L2ZU
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Material
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858
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21AIMPN6882H1ZX
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GOPI NAYAK
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21AIMPN6882H1ZX_200544
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State Bank of India
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SBIN0018473
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21AIMPN6882H1ZX
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Material
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859
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21AJBPT9844K1ZT
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M/S JAY AMBE FABRICATION
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21886500115_154593
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State Bank of India
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SBIN0001325
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Exempted and Approved
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21AJBPT9844K1ZT
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Material
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860
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21AJBPT9844KIZT
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Jay Ambe Fabrication Motors
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21AJBPT9844KIZT_187146
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State Bank of India
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SBIN0001325
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21AJBPT9844KIZT
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Material
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861
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21AJCPB5175G1ZR
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MAULLI MAA HARDWARE
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21766500084_121821
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State Bank of India
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SBIN0017536
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21AJCPB5175G1ZR
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Material
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862
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21AKCPP7642P1ZS
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fake
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21BBND01111F1DV_197665
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State Bank of India
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SBIN0001325
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21AKCPP7642P1ZS
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Admin
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863
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21AKDPP3546P1ZW
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PRATAP PANDA
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21akdpp3546p1zw_199073
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State Bank of India
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SBIN0001325
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21AKDPP3546P1ZW
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Admin
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864
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21AFNPM7188K1ZW
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ORISSA CONSUMERS CO OPERATIVE FEDERATION LTD
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21AFNPM7188K1ZW_175754
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State Bank of India
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SBIN0000068
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21AFNPM7188K1ZW
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Material
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865
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21AAALM2398B1DP
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MALKANGIRI MUNICIPALITY
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21AAALM2398B1DP_197695
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State Bank of India
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SBIN0016133
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21AAALM2398B1DP
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Material
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866
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21AGGPC3101L1Z4
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SRI KRISHNA MEDICAL STORE
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21AGGPC3101L1Z4_184505
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State Bank of India
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SBIN0001325
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21AGGPC3101L1Z4
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Material
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867
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21AGOPM7911J1Z8
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SUBASH CHANDRA MISTRY
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21AGOPM7911J1Z8_197694
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State Bank of India
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SBIN0001325
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21AGOPM7911J1Z8
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Material
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868
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21AHBPH9317H2ZO
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SRIMANTA HALADAR
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21AHBPH9317H2ZO_191373
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State Bank of India
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SBIN0017537
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21AHBPH9317H2ZO
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Material
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869
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21AHGPC7092K1ZE
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HAPPY TRADERS
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21ahgPC7092K1ZE_196676
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State Bank of India
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SBIN0017536
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21AHGPC7092K1ZE
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Material
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870
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21AECPA2238N1ZY
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UMANG ENTERPRISES
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21AECPA2238N1ZY_178090
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State Bank of India
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SBIN0012039
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21AECPA2238N1ZY
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Material
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871
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21AEEPN5004R1ZH
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M/S MAA TARINI TRADERS
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21611603461_140515
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State Bank of India
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SBIN0004853
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Exempted and Approved
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21AEEPN5004R1ZH
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Material
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872
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21AAMFJ3117F1ZT
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JEET FAMILY BAZAR
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21AAmfj3117f1zt_200538
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State Bank of India
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SBIN0001325
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21AAMFJ3117F1ZT
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Admin
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873
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21ACXPS8005Q1ZS
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MS BMS FUELS MALKANGIRI
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21ACXPS8005Q1ZS_197774
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State Bank of India
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SBIN0001325
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21ACXPS8005Q1ZS
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Admin
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874
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21ACYPM2502M1ZF
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MS MADVI FILLING STATION MKG
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21ACYPM2502M1ZF_199101
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State Bank of India
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SBIN0001325
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21ACYPM2502M1ZF
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Admin
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875
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21AKEPR9728A1ZC
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SANTOSH KUMAR ROUT
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21326500132_150659
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UCO Bank
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UCBA0003029
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21AKEPR9728A1ZC
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Material
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876
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21AOZPN1352N3ZY
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ISHIR ENTERPRISES
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21axzpm1351n3zy_198538
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UCO Bank
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UCBA0003029
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21AOZPN1352N3ZY
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Admin
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877
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21AXZPM1351N3ZY
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SIHIR ENTERPRISES
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21AXZPM1351N3ZY_200210
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UCO Bank
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UCBA0003029
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21AXZPM1351N3ZY
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Material
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878
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21FNDPS8272R1Z5
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BISWAJIT SARDAR
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21FNDPS8272R1Z5_178751
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UCO Bank
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UCBA0003331
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21FNDPS8272R1Z5
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Material
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879
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21FZXPS4465L1ZE
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SUSHANKAR SARKAR
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21FZXPS4465L1ZE_199218
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Union Bank of India
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UBIN0821721
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21FZXPS4465L1ZE
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Material
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880
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21DBOPS8535J1Z3
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G K TRADERS
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21DBOPS8535J1Z3_202163
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Union Bank of India
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UBIN0539139
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|
21DBOPS8535J1Z3
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Material
|
881
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21EOIPM3181L1ZR
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R B Sales and Services
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21EOIPM3181L1ZR_200170
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Union Bank of India
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UBIN0821721
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21EOIPM3181L1ZR
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Admin
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882
|
21CZRPK1169A1ZN
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K NAGA RAJU
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21CZRPK1169A1ZN_191046
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Union Bank of India
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UBIN0821721
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|
21CZRPK1169A1ZN
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Material
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883
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21DSUPR1250N1Z9
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GANESH RAY
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21DSUPR1250N1Z9_202619
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Union Bank of India
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UBIN0821721
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|
21DSUPR1250N1Z9
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Material
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884
|
21DUDPB0997R1ZA
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SWAPNA PRIYANKA HARDWARE
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21DUDPB0997R1ZA_183247
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Union Bank of India
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UBIN0820300
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|
21DUDPB0997R1ZA
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Material
|
885
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21CBPPJ2048M1ZI
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DARSHAN JAIN
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21CBPPJ2048M1ZI_202636
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Union Bank of India
|
UBIN0821721
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|
21CBPPJ2048M1ZI
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Material
|
886
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21CBTPJ1200M1ZU
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SIYARAM TRADERS
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21CBTPJ1200M1ZU_194728
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Union Bank of India
|
UBIN0821721
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|
21CBTPJ1200M1ZU
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Material
|
887
|
21BGWPM5229C1ZF
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Santosh Kumar Mishra
|
21BGWPM5229C1ZF_197752
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Union Bank of India
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UBIN0825042
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|
21BGWPM5229C1ZF
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Admin
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888
|
21BFEPD1410B1ZR
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MS SURANJAN FERTILIZER AND PESTICIDES
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21BFEPD1410B1ZR_182482
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Union Bank of India
|
UBIN0546372
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|
21BFEPD1410B1ZR
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Material
|
889
|
21BMCPM2011E1ZO
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MEDIA AGE
|
21BMCPM2011E1ZO_203417
|
Union Bank of India
|
UBIN0574805
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|
21BMCPM2011E1ZO
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Admin
|
890
|
21BVGPS5317G1ZP
|
S Srinibas Rao
|
21BVGPS5317G1ZP_184144
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Union Bank of India
|
UBIN0546372
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|
21BVGPS5317G1ZP
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Material
|
891
|
21BVIPD5383D2ZX
|
MS SIBA SHAKTI TRADERS
|
21BVIPD5383D2ZX_202318
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Union Bank of India
|
UBIN0546372
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|
21BVIPD5383D2ZX
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Material
|
892
|
21BOYPR2669F1ZF
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MS TRIDEV RAY
|
21BOYPR2669F1ZF_201805
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Union Bank of India
|
UBIN0820300
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|
21BOYPR2669F1ZF
|
Admin
|
893
|
21BKOPK9144E1Z6
|
SANTI RANJAN KIRTANIA
|
21BKOPK9144E1Z6_182598
|
Union Bank of India
|
UBIN0546372
|
|
21BKOPK9144E1Z6
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Material
|
894
|
21AXGPP8936M1ZX
|
MS PRATIVA PANDA AND MAA TARA TARINI
|
21AXgpp8936m1zx_200542
|
Union Bank of India
|
UBIN0821721
|
|
21AXGPP8936M1ZX
|
Admin
|
895
|
21APMPT8094C1ZN
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TAWARI ENTERPRISES
|
21apmpt8094c1zn_202787
|
Union Bank of India
|
UBIN0821721
|
|
21APMPT8094C1ZN
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Material
|
896
|
21AKRPM8216H1Z1
|
NANDADULAL MAJUMDAR
|
21AKRPM8216H1Z1_181259
|
Union Bank of India
|
UBIN0821721
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|
21AKRPM8216H1Z1
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Material
|
897
|
21AGDPB9154F1ZW
|
SRI PADMAVATI MEDICAL STORE
|
21AGDPB9154F1ZW_202788
|
Union Bank of India
|
UBIN0821721
|
|
21AGDPB9154F1ZW
|
Material
|
898
|
21661605713
|
KANHU CHARAN PANDA
|
21661605713_123032
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
899
|
21415503844
|
HRUDAY RANJAN SWAIN
|
21415503844_154596
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
900
|
21521204792
|
OSCMF,BHUANESWAR
|
21521204792
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
901
|
21561600045
|
M/S H.R.HARDWARES AND FABRICATION INDUSTRY
|
21561600045_104660
|
Union Bank of India
|
UBIN0546372
|
|
|
Material
|
902
|
21576500916
|
MAA DURGA TRADER
|
21576500916_158221
|
United Bank Of India
|
UTBI0KOKQ15
|
|
|
Material
|
903
|
21AEWPB4452K1ZE
|
NITYANANDA BISWAS
|
21AEWPB4452K1ZE_182604
|
United Bank Of India
|
UTBI0KOKQ15
|
|
21AEWPB4452K1ZE
|
Material
|
904
|
21AHXPB1191M1Z6
|
Maa Majhi Gouri General Store
|
21951601431_103619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHXPB1191M1Z6
|
Material
|
905
|
21ARDPS9035R1Z9
|
Chintalwada
|
21BBND01111F1DV_202886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARDPS9035R1Z9
|
Material
|
906
|
21AKKPD9935B1ZH
|
MS HEMANTA TRADERS
|
21576500528_131324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AKKPD9935B1ZH
|
Material
|
907
|
21596500226
|
SANU KHARA
|
21596500226_104062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
908
|
21031601550
|
OAIC, Jeypore
|
21031601550
|
UTKAL GRAMYA BANK
|
|
|
|
Material
|
909
|
21371101618
|
M/s Polyprintex
|
21371101618
|
UTKAL GRAMYA BANK
|
SBINORRUKGB
|
|
|
Material
|
910
|
211OTPS6635Q1ZR
|
LAXMI SARKAR
|
211OTPS6635Q1ZR_191370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
211OTPS6635Q1ZR
|
Material
|
911
|
21146500134
|
MS MUKTA HANTAL
|
21146500134_138111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
912
|
21836500094
|
M/s Jaya Durga Medicos,Malkangiri
|
21836500094_103821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
913
|
21DALPS5431M1ZD
|
Maa Mangala traders
|
21DALPS5431M1ZD_193009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DALPS5431M1ZD
|
Material
|
914
|
21EFEPB6232N1ZN
|
K G NAWAZ FILLING STATION
|
21efepb6232n1zn_200541
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EFEPB6232N1ZN
|
Admin
|
915
|
21IADPK7923K1ZJ
|
Sanu Kumada
|
21IADPK7923K1ZJ_187813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21IADPK7923K1ZJ
|
Material
|
916
|
21PTRPS3261J1ZY
|
OM TRADERS
|
21PTRPS3261J1ZY_203256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21PTRPS3261J1ZY
|
Material
|