S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21003045002
|
Bhuban Behera
|
2401028/ABB
|
|
|
|
|
Material
|
2
|
21021704520
|
Tripathy Enterprises
|
2401003/TEnt.
|
Andhra Bank
|
ANDB0000537
|
|
|
Material
|
3
|
21031708928
|
Shiv Enterprises, Bamra
|
2401004/Shiv
|
|
|
|
|
Material
|
4
|
21056100010
|
ISWARA CH. PRUSTI
|
2401028/ISWARA
|
|
|
|
|
Material
|
5
|
21066200060
|
Sanjaya Kumar Sahu
|
2401004/Sanjya
|
HDFC Bank
|
HDFC0002848
|
|
|
Material
|
6
|
21121703204
|
JAI JAGADAMBA SPUN PIPES,JHANKARPALI
|
2401003/SPUN
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
7
|
21121703786
|
m/s meera sales and syndicate
|
2401004/kamal
|
State Bank of India
|
SBIN0007307
|
|
|
Material
|
8
|
21131706157
|
Satyam Tiles & Marble House
|
2401003/satyam
|
|
|
|
|
Material
|
9
|
21134598624
|
HARI BANKA
|
2401004/HARI
|
|
|
|
|
Material
|
10
|
21141705715
|
Pradip Kumar Parida
|
2401003/PKP
|
|
|
|
|
Material
|
11
|
21146100009
|
PATRA SUPPLIER
|
2401029/P.S
|
|
|
|
|
Material
|
12
|
21156874455
|
Bichitra N. Panigrahi
|
2401004/BNP
|
|
|
|
|
Material
|
13
|
21161701727
|
M/s. Manini Tradings Co.
|
2401004/manini
|
|
|
|
|
Material
|
14
|
21161703569
|
M/S. Ranisati Didi Enterprises
|
2401004/Ranisa
|
|
|
|
|
Material
|
15
|
21161703667
|
M/s. Shriram Sitaram
|
2401004/SS
|
|
|
|
|
Material
|
16
|
21164300066
|
Balaji Cement
|
2401003/Balaji
|
|
|
|
|
Material
|
17
|
21211704076
|
shyam sunder sharma
|
2401004/shyams
|
|
|
|
|
Material
|
18
|
21224100121
|
STEEL & STEEL
|
2401029/S&S
|
Union Bank of India
|
|
|
|
Material
|
19
|
21241704108
|
RANI STEEL
|
2401001/RANI
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
20
|
21261703612
|
M/s. Pawan Steels, Sambalpur
|
2401004/pawan
|
|
|
|
|
Material
|
21
|
21291705681
|
Odyssey Cement
|
2401003/Odysse
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
22
|
21294502579
|
Niroj Kumar Sahu
|
FBQ1330869_151087
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
23
|
21311703730
|
S K Bhoi
|
2401028/J.E
|
|
|
|
|
Material
|
24
|
21316100061
|
Kishori Pradhan
|
2401029/KP
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
25
|
21331706920
|
AMARNATH CHOUDHARY
|
2401023/AMAR
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
26
|
21351707491
|
M/S. ABANTI TRADERS,KOLABIRA
|
2401004/ABANTI
|
|
|
|
|
Material
|
27
|
21356100039
|
Pradhan Suppliers
|
2401003/Pradha
|
|
|
|
|
Material
|
28
|
21371704667
|
S.K.Steel,Dhanupali
|
2401003/SKStee
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
29
|
21450984123
|
Tapas Patel
|
2401004/tapas
|
|
|
|
|
Material
|
30
|
21451705690
|
P.K.Enterprises, Sindurpank, Sambalpur
|
2401004/P.K.En
|
Indian Overseas Bank
|
IOBA0003588
|
|
|
Material
|
31
|
21454300343
|
Ms.Palsania Enterprises
|
AIMPP0549F_118477
|
Central Bank Of India
|
CBIN0283249
|
|
|
Material
|
32
|
21476100070
|
Biswakarma Stone Croser
|
2401029/BSC
|
Union Bank of India
|
|
|
|
Material
|
33
|
21501708242
|
ARNAPURNA STEEL
|
2401023/ARNAPU
|
|
|
|
|
Material
|
34
|
21511706724
|
RASHMI ENTERPRISES
|
2401028/RASHMI
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
35
|
21551302115
|
KRUPASINDHU BISWAL
|
2401029/K.B
|
|
|
|
|
Material
|
36
|
21561704417
|
Surendra Behera
|
2401003/S.Behe
|
|
|
|
|
Material
|
37
|
21591701733
|
M K AGRAWAL
|
2401023/M.K.A
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
38
|
21591707650
|
KABIR SHARAN NAIK
|
2401004/KABIR
|
|
|
|
|
Material
|
39
|
21591707694
|
NARAYAN ORAM
|
2401004/NARAYA
|
|
|
|
|
Material
|
40
|
21601703910
|
Orissa Enterprises
|
2401029/OE
|
Union Bank of India
|
|
|
|
Material
|
41
|
21601704686
|
CEMENT CITY
|
2401004/CCity
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
42
|
21601706044
|
M/s. SHARMA ENTERPRISES
|
2401004/SHARMA
|
|
|
|
|
Material
|
43
|
21601714510
|
RAMA INDUSTRIES
|
2401029/RI
|
State Bank of India
|
|
|
|
Material
|
44
|
21601816900
|
Swastik Cement
|
2401029/S.C
|
|
|
|
|
Material
|
45
|
21621704772
|
STEEL AND STEEL
|
AATPA3909M_118484
|
State Bank of India
|
SBIN0009031
|
|
|
Material
|
46
|
21679804569
|
Dillip Ku Behera
|
2401022/TSDR
|
|
|
|
|
Material
|
47
|
21701702788
|
Balakrushna Sahu
|
2401029/B.S
|
State Bank of India
|
|
|
|
Material
|
48
|
21761705665
|
Kunal Spoon Pipes
|
2401003/Kunal
|
State Bank of India
|
SBIN0007307
|
|
|
Material
|
49
|
21786200052
|
Nath Enterprises, Thelkoloi
|
2401004/Nath
|
|
|
|
|
Material
|
50
|
21791704145
|
S.K.Building Material Supplier
|
2401003/S.K.B
|
|
|
|
|
Material
|
51
|
21801703606
|
Padmalaya Store
|
2401003/Store
|
|
|
|
|
Material
|
52
|
21841703196
|
Ashok mishra, JE
|
2401002/MISHRA
|
|
|
|
|
Material
|
53
|
21841707464
|
Bharat Cements
|
2401003/bharat
|
Bank of India
|
BKID0005431
|
|
|
Material
|
54
|
21866200008
|
Building Materials
|
2401003/BM
|
|
|
|
|
Material
|
55
|
21891701859
|
SAJAN KU. KHANDELWAL
|
2401023/skk
|
|
|
|
|
Material
|
56
|
21931708918
|
Nirman Suppliers
|
2401003/Nirman
|
|
|
|
|
Material
|
57
|
21964300111
|
Mandhata Traders
|
2401003/mandha
|
|
|
|
|
Material
|
58
|
21971707053
|
M/S AGRAWALA STORE
|
2401023/AS
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
59
|
21AAACE4738J1ZU
|
Netafim Irrigation India Pvt Ltd
|
2401003/Nayak
|
State Bank of India
|
SBIN0006657
|
|
21AAACE4738J1ZU
|
Material
|
60
|
21AADCH0171R1ZL
|
Huma Costal Mega Food Park Pvt. Ltd
|
FHQ2145043_107303
|
ICICI BANK
|
ICIC0002423
|
|
|
Material
|
61
|
21ABDPM4472C1Z6
|
Glare Chemicals India
|
FHQ1800945_138528
|
HDFC Bank
|
HDFC0001117
|
|
|
Material
|
62
|
21ABLPA1132D1ZP
|
MANJU CEMENT AGENCY
|
2401022/MCA
|
State Bank of India
|
SBIN0001084
|
|
21ABLPA1132D1ZP
|
Material
|
63
|
21ADOPN9547J1ZI
|
M/s. Sarala Steels, SBP
|
2401004/sarala
|
United Bank Of India
|
UTBI0CDSK24
|
|
21ADOPN9547J1ZI
|
Material
|
64
|
21AECPA2238N1ZY
|
Umang Enterprises
|
2401023/DaT
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
65
|
21AEYPA1183L1ZE
|
Nawal Traders, Laida, Dambalpur
|
2401004/Nawal
|
State Bank of India
|
SBIN0012081
|
|
21AEYPA1183L1ZE
|
Material
|
66
|
21ANXPB2146G1Z9
|
M/S. Sri Sai Enterprises
|
2401004/SaiEn
|
State Bank of India
|
SBIN0009641
|
|
21ANXPB2146G1Z9
|
Material
|
67
|
21ARHPP4798A1ZT
|
KRISHNA STORE
|
OR117/133/044543_133918
|
Punjab National Bank
|
PUNB0252000
|
Exempted and Approved
|
21ARHPP4798A1ZT
|
Material
|
68
|
21ARIPP3569L2ZD
|
Gobinda chandra Pattnaik
|
ZRC0346007_118457
|
State Bank of India
|
SBIN0004512
|
|
21ARIPP3569L2ZD
|
Material
|
69
|
21ASVPD2033R1ZI
|
Sudip Dev
|
FHQ1281187_106616
|
Punjab National Bank
|
PUNB0274100
|
|
21ASVPD2033R1ZI
|
Material
|
70
|
21ATJPN0215E1ZD
|
Nayak Suppliers
|
FBQ1297225_170914
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
71
|
21AUAPM2680C2Z7
|
Dibya Kumar Mishra
|
OR/18/132/210417_118460
|
State Bank of India
|
SBIN0011576
|
|
21AUAPM2680C2Z7
|
Material
|
72
|
21AUIPK4939L1ZD
|
Ms. Maa Pitabali Sales Depot
|
FHQ2425601_113928
|
Indian Overseas Bank
|
IOBA0003588
|
|
|
Material
|
73
|
21AVXPN0417A2ZY
|
Sujit Kumar Nayak
|
FBQ1347251_122374
|
State Bank of India
|
SBIN0009652
|
|
21AVXPN0417A2ZY
|
Material
|
74
|
21AVZPS7091R2Z8
|
Satya Narayan Sahu
|
OR/18/132/344018_106029
|
Andhra Bank
|
ANDB0002874
|
|
|
Material
|
75
|
21AWDPN5508K1ZM
|
Surendra Naik
|
KHF2502219_104581
|
State Bank of India
|
SBIN0012089
|
|
21AWDPN5508K1ZM
|
Material
|
76
|
21AYDPB1118M1ZO
|
DAYANIDHI BHAINSAL
|
JFH1419266_124111
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
77
|
21AZMPB7389L1ZY
|
Bijaya Kumar Biswal
|
OR/17/133/142215_113915
|
State Bank of India
|
SBIN0009640
|
|
21AZMPB7389L1ZY
|
Material
|
78
|
21BARPP6613A2ZY
|
Ms. Pranab Bamboo Works
|
FHQ1219765_106741
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
79
|
21BBBPM2905H1Z7
|
Ms. Maa Kalihardware
|
IJI0271874_108055
|
AXIS BANK
|
UTIB0002956
|
|
21BBBPM2905H1Z7
|
Material
|
80
|
21BCDPP7690B1ZS
|
Amogha Kumar bairi Ganjan Panigrahi
|
FHQ1853506_127704
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
81
|
21BDDPK2348Q1ZF
|
Saroj Kumar Kar
|
OR/18/132/284706_113047
|
Union Bank of India
|
UBIN0914509
|
|
21BDDPK2348Q1ZF
|
Material
|
82
|
21BPIPB2943B1ZO
|
Malaya Kumar Bagh
|
FHQ1273010_137201
|
State Bank of India
|
SBIN0017703
|
|
21BPIPB2943B1ZO
|
Material
|
83
|
21BPND00700A1D4
|
DDH Sambalpur
|
XHO0529495_107596
|
Bank of Baroda
|
BARB0SAMBAL
|
|
21BPND00700A1D4
|
Material
|
84
|
21BSLPS7568H1Z7
|
Sahoo Traders
|
FBQ1662311_141666
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
85
|
21BSSPP3170R1Z0
|
Asim Ranjan Patel
|
FBQ1671783_110547
|
State Bank of India
|
SBIN0002007
|
|
21BSSPP3170R1Z0
|
Material
|
86
|
21BXKPS9670Q1ZG
|
BIKRAM SWAIN
|
KHF1304948_152083
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
87
|
21CFGPB5607D1Z7
|
Ms JAI HANUMAN SUPPLIERS
|
FHQ1778778_155914
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
88
|
21CMKPB8295A1ZC
|
Biswal Supplier
|
LJQ 5035043_117272
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
89
|
21CNAPS2784J1ZU
|
M/S Sashimta Sahoo
|
ZRC0153767_170915
|
State Bank of India
|
SBIN0002105
|
|
21CNAPS2784J1ZU
|
Material
|
90
|
21CNDPS6650L1ZQ
|
Sagar Kumar Sahoo
|
FBQ2563492_114687
|
State Bank of India
|
SBIN0002105
|
|
21CNDPS6650L1ZQ
|
Material
|
91
|
21CNWPD2668C1Z3
|
Binapani Dash
|
ZRC0123604_104480
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
92
|
21DKDPK3253D2ZQ
|
VARGABI MICRO IRRIGATION AND SERVICE
|
OR/17/133/248097_104021
|
Indian Bank
|
IDIB000N125
|
|
|
Material
|
93
|
21DSKPS8932Q1ZT
|
Raghu Mani Sahu
|
OR/17/133/096744_171536
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
94
|
21FOPPS6620E1ZU
|
Manoj Kumar Sahu
|
OR/18/132/310627_113921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FOPPS6620E1ZU
|
Material
|
95
|
AAACS1773R
|
Sheel Biotech Limited
|
IJI0599530_168193
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
96
|
AAAGP3596H
|
PANCHAYAT SAMITI JAMANKIRA
|
AAAGP3596H_202116
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
97
|
AAEFP5383K
|
POLY PRINTEX
|
AAEFP5383K_163857
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
98
|
AEVPN2408E
|
NAYAK SUPPLIER
|
AEVPN2408E_191887
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
99
|
AIKPN0822H
|
Shibashankar Naik
|
FBQ1710755_185582
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
100
|
AOLPN3718N
|
Srikanta Naik
|
AOLPN3718N_169339
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
101
|
AOXPB0495D
|
Bedprakash Biswal
|
KHF1862150_113947
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
102
|
ARLPN2452K
|
Taranga Bihari Nayak
|
ARLPN2452K_167686
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
103
|
ARTPD5819J
|
Madan Mohan Dhurua
|
ARTPD5819J_180164
|
Andhra Bank
|
ANDB0002874
|
|
|
Material
|
104
|
ATGPP9745G
|
Rajesh Kumar Patel
|
ATGPP9745G_200206
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
105
|
AVBPD2517P
|
Sarit Dash
|
FHQ1314483_106808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
106
|
AXEPC8844R
|
Subash Chandra Chhatria
|
AXEPC8844R_194639
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
107
|
AYMPN5175B
|
JHARANA NAIK
|
AYMPN5175B_194322
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
108
|
AZOPB6110D
|
Umesh Chandra Biswal
|
AZOPB6110D_196008
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
109
|
BBNO01330A
|
OB&OCWWB
|
BBNO01330A_157834
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
110
|
BCNPP4180L
|
Tankadhar Pradhan
|
KHF1355577_188185
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
111
|
BCRPS2525N
|
ASST. DIRECTOR HORTICULTURE, KUCHINDA
|
BCRPS2525N_114979
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
112
|
BEBPN6902G
|
Brushabhanu Nayak
|
ZRC0111344_142369
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
113
|
BEQPP7459M
|
ARIYANA RESTURANT
|
BEQPP7459M_203191
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
114
|
BERPS2525N
|
Assistant Director Horticulture Kuchinda
|
BERPS2525N_154717
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
115
|
BIBPS5317N
|
Sahu Tent House
|
BIBPS5317N_201308
|
Bank of India
|
BKID0005431
|
|
|
Admin
|
116
|
BIKPB7001F
|
Prasanta Kumar Behera
|
BIKPB7001F_201054
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Admin
|
117
|
BLHPP8552K
|
TRIBIKRAM PRADHAN
|
OR/18/132/012016_139651
|
State Bank of India
|
SBIN0001084
|
Exempted and Approved
|
|
Material
|
118
|
BPEBS1919D
|
P.C WORLDS
|
BPEPS1818C_198510
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
119
|
BPGPB7007C
|
BAGARTI SUPPLIERS
|
BPGPB7007C_194326
|
State Bank of India
|
SBIN0017962
|
|
|
Material
|
120
|
BRZPK6460K
|
KRISHNA PHOTO AND PRINTTECH
|
BRZPK6460K_202869
|
State Bank of India
|
SBIN0017779
|
|
|
Admin
|
121
|
BSXPP0933R
|
Nilamani Patel
|
OR/18/132/122942_156588
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
122
|
BTRPP2762D
|
Manoj Kumar Pattanaik
|
BTRPP2762D_119971
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
123
|
BWZPB4792E
|
NABIN KUMAR BADHAI
|
BWZPB4792E_119974
|
State Bank of India
|
SBIN0009031
|
|
|
Material
|
124
|
BZIPB7050H
|
Kulamani Bariha
|
BZIPB7050H_194638
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
125
|
CBNPP9087N
|
YUDHISTIR PRADHAN
|
KHF2517852_154062
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
126
|
CBZPM23121E
|
ADH, Kuchinda
|
CBZPM23121E_144154
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
127
|
CDKPN1194F
|
Lulu Computer
|
CDKPN1194F_200566
|
Bank of Baroda
|
BARB0SAMBAL
|
|
|
Admin
|
128
|
CDRPP2393F
|
Narendra Patel
|
CDRPP2393F_106745
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
129
|
CFZPP8473E
|
Amarnath Palei
|
OR18132144522_180335
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
130
|
CKWPP4573P
|
Parhasarathi Panda
|
CKWPP4573P_159553
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
131
|
CNHPP2068P
|
Sambhu Prasad Pradhan
|
OR/17/133/214150_130493
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
132
|
CNKPP1786K
|
Bighnaraj Panigrahi
|
CNKPP1786K_122734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
133
|
CRJPG8726M
|
TRILOCHAN GADATIA
|
CRJPG8726M_184182
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
134
|
CVKPB5308M
|
Baldeb Bagh
|
CVKPB5308M_194642
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
135
|
CVMPN2804C
|
PADMINI NAYAK
|
FHQ2559938_148363
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
136
|
CWQPP8298D
|
Bablu Patel
|
FHQ1795277_147741
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
137
|
CZTPS8769Q
|
Vijay Singh
|
CZTPS8769Q_177153
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
138
|
DCGPB7807K
|
Mohan Banka
|
DCGPB7807K_201200
|
State Bank of India
|
SBIN0009640
|
|
|
Admin
|
139
|
DKIPP5104D
|
Arun Kumar Patel
|
OR/18/132/048092_116489
|
Canara Bank
|
CNRB0005857
|
|
|
Material
|
140
|
DLKPK7671D
|
Rajendra Khadia
|
DLKPK7671D_194640
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
141
|
DSYPM3092R
|
Anjan Kumar Mahakud
|
DSYPM3092R_184181
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
142
|
DZHPR7204G
|
Aditya Kumar Rahana
|
DZHPR7204G_201053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
143
|
EIRPK0051E
|
ARTATRANA KHAMARI
|
EIRPK0051E_171225
|
State Bank of India
|
SBIN0017962
|
|
|
Material
|
144
|
ENCPP3909Q
|
UTKALIKA SHG
|
FHQ2526341_192713
|
Punjab National Bank
|
PUNB0115620
|
|
|
Material
|
145
|
EVJPB9926A
|
Chittaranjan Badhei
|
OR18132220367_188188
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
146
|
EVZPM9786F
|
Ashok Mirdha
|
EVZPM9786F_194154
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
147
|
EWYPS3145E
|
Rakesh Sahu
|
EWYPS3145E_199001
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
148
|
FBQ1292267
|
Umesh Chandra Naik
|
FBQ1292267_141672
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
149
|
FBQ1293158
|
Deepak Kumar Patel
|
FBQ1293158_168202
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
150
|
FBQ1310002
|
Sanjeeb Kumar Patel
|
FBQ1310002_129881
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
151
|
FBQ1310432
|
Naresh Kisan
|
FBQ1310432_114277
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
152
|
FBQ1314020
|
Ranjit Kumar Sahoo
|
FBQ1314020_144448
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
153
|
FBQ1314707
|
Taruna Behera
|
FBQ1314707_171785
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
154
|
FBQ1315365
|
Mahendra Kumar Sahu
|
FBQ1315365_122368
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
155
|
FBQ1315613
|
Albinus Kullu
|
FBQ1315613_141941
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
156
|
FBQ1316819
|
Kishor Naik
|
FBQ1316819_141949
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
157
|
FBQ1319151
|
Usabati Bagha
|
FBQ1319151_193823
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
158
|
FBQ1320043
|
Kumudini Nayak
|
FBQ1320043_188897
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
159
|
FBQ1325968
|
Rajendra Prasad Jit
|
FBQ1325968_104552
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
160
|
FBQ1326073
|
Swasti Sundar Parida
|
FBQ1326073_144443
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
161
|
FBQ1344415
|
Hare Krishna Naik
|
FBQ1344415_141667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
162
|
FBQ1347509
|
Sushama Sahu
|
FBQ1347509_193822
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
163
|
FBQ1630532
|
Bivishan Kalo
|
FBQ1630532_167175
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
164
|
FBQ1631340
|
Pramod Kumar Nayak
|
FBQ1631340_104549
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
165
|
FBQ1642412
|
Ishwar Majhi
|
FBQ1642412_141933
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
166
|
FBQ1642743
|
Dharmu Minz
|
FBQ1642743_188181
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
167
|
FBQ1643816
|
Rupa Majhi
|
FBQ1643816_141676
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
168
|
FBQ1646975
|
Iswar Ping
|
FBQ1646975_144450
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
169
|
FBQ1647510
|
Lokeswar Goud
|
FBQ1647510_167079
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
170
|
FBQ1650753
|
Jauri Chhatria
|
FBQ1650753_188899
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
171
|
FBQ1650977
|
Subarna Majhi
|
FBQ1650977_104548
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
172
|
FBQ1654904
|
Premsila Naik
|
FBQ1654904_119132
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
173
|
FBQ1659085
|
Jyoti Khadia
|
FBQ1659085_140420
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
174
|
FBQ1674472
|
Jagabandhu Kalo
|
FBQ1674472_168197
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
175
|
FBQ1674670
|
Ashok Patel
|
FBQ1674670_168196
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
176
|
FBQ1680834
|
Vincent Kiro
|
FBQ1680834_141942
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
177
|
FBQ1681204
|
Himanshu Majhi
|
FBQ1681204_141939
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
178
|
FBQ1682012
|
Kushadhar Naik
|
FBQ1682012_141946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
FBQ1685346
|
Mathura Bihari Kisan
|
FBQ1685346_141936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
180
|
FBQ1688860
|
Mukandi Naik
|
FBQ1688860_141948
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
181
|
FBQ1693134
|
Bhubaneswar Patel
|
FBQ1693134_141744
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
182
|
FBQ1693480
|
Umakanta Pruseth
|
FBQ1693480_119130
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
183
|
FBQ1695659
|
Fakir Mohan Pruseth
|
FBQ1695659_119121
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
184
|
FBQ1696673
|
Subrat Kumar Sahu
|
FBQ1696673_171752
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
185
|
FBQ1697663
|
Rudra Kumar Naik
|
FBQ1697663_119142
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
186
|
FBQ1698125
|
Munu Bagh
|
FBQ1698125_141745
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
187
|
FBQ1699024
|
Bharat Bariha
|
FBQ1699024_188189
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
188
|
FBQ1699347
|
Janmajaya Kisan
|
FBQ1699347_119150
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
189
|
FBQ1700020
|
Maheswar Bagh
|
FBQ1700020_119139
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
190
|
FBQ1700921
|
Trinath Singh Mahapatra
|
FBQ1700921_119145
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
191
|
FBQ1711613
|
Surendra Sahu
|
FBQ1711613_106208
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
192
|
FBQ1714674
|
Nabin Chandra Sahu
|
FBQ1714674_130815
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
193
|
FBQ1716950
|
Manoj Naik
|
FBQ1716950_114301
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
194
|
FBQ1729151
|
Surjit Behera
|
FBQ1729151_171794
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
195
|
FBQ1732403
|
Sudhansu Patel
|
FBQ1732403_168201
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
196
|
FBQ1737329
|
Jyotimanjari Naik
|
FBQ1737329_141937
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
197
|
FBQ1741040
|
Prasanta Naik
|
FBQ1741040_114287
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
198
|
FBQ1850817
|
Sunita Samad
|
FBQ1850817_141934
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
199
|
FBQ1851682
|
Tapaswini Kalo
|
FBQ1851682_167176
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
200
|
FBQ1851872
|
Kusum Gardia
|
FBQ1851872_104545
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
201
|
FBQ1935907
|
Nalindra Kisan
|
FBQ1935907_111100
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
202
|
FBQ1940006
|
CHANDRAMANI NAIK
|
FBQ1940006_168051
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
203
|
FBQ1946466
|
SUDHIR KISAN
|
FBQ1946466_137473
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
204
|
FBQ1951995
|
Isak Surin
|
FBQ1951995_140421
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
205
|
FBQ1954973
|
Gangadhar Minz
|
FBQ1954973_188180
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
206
|
FBQ1958131
|
Banamali Naik
|
FBQ1958131_144449
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
207
|
FBQ1958537
|
Pandit Bagh
|
FBQ1958537_141678
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
208
|
FBQ1959709
|
Manoj Kumar Sahoo
|
FBQ1959709_141670
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
209
|
FBQ1962265
|
Kumudini Kiro
|
FBQ1962265_168199
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
210
|
FBQ1962570
|
Samuel Lugun
|
FBQ1962570_141668
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
211
|
FBQ1969013
|
Susanta Karsel
|
FBQ1969013_141954
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
212
|
FBQ1969112
|
Sumanta Choudhury
|
FBQ1969112_171783
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
213
|
FBQ1972157
|
Rasabanta Kisan
|
FBQ1972157_141943
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
214
|
FBQ1972751
|
Biranchi Khadia
|
FBQ1972751_141944
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
215
|
FBQ1975572
|
Sanjukta Kisan
|
FBQ1975572_189007
|
|
|
|
|
Material
|
216
|
FBQ1980499
|
Deepak Kisan
|
FBQ1980499_141738
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
217
|
FBQ1983345
|
Ranjit Kumar Kichidi
|
FBQ1983345_104168
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
218
|
FBQ1987528
|
Udit Kumar Deo
|
FBQ1987528_168192
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
219
|
FBQ1989490
|
Rajkumar Khadia
|
FBQ1989490_119140
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
220
|
FBQ1993443
|
Rajesh Khandelwal
|
FBQ1993443_122377
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
221
|
FEJPM9382H
|
Duryodhan Majhi
|
FEJPM9382M_184184
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
222
|
FHIPB2323B
|
Ranjita Badhei
|
FHIPB2323B_200954
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
223
|
FHQ-1237486
|
MANI RATNA JARDIA
|
FHQ-1237486_106011
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
224
|
FHQ1174556
|
Lochan Ping
|
FHQ1174556_106736
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
225
|
FHQ1179274
|
Tikeswar Patel
|
FHQ1179274_144453
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
226
|
FHQ1185297
|
Ganeswar Barik
|
FHQ1185297_104127
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
227
|
FHQ1191287
|
Tanaya Kumar Patel
|
FHQ1191287_144456
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
228
|
FHQ1194810
|
Iswar Chandra Dhurua
|
FHQ1194810_129884
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
229
|
FHQ1208321
|
Saroj Kumar Naik
|
FHQ1208321_117511
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
230
|
FHQ1208826
|
Bimbadhar Kishan
|
FHQ1208826_116487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
231
|
FHQ1220722
|
Gurudev Mahapatra
|
FHQ1220722_106200
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
232
|
FHQ1221399
|
DIPESH KUMAR PATEL
|
FHQ1221399_106012
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
233
|
FHQ1221662
|
Sujata Kisan
|
FHQ1221662_194371
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
234
|
FHQ1227768
|
BASANTA KUMAR BUDA
|
FHQ1227768_137465
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
235
|
FHQ1230051
|
Babulu Naik
|
FHQ1230051_117507
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
236
|
FHQ1232032
|
Alok Kumar Nayak
|
FHQ1232032_144454
|
State Bank of India
|
SBIN0007176
|
Exempted and Approved
|
|
Material
|
237
|
FHQ1233949
|
George Lugun
|
FHQ1233949_144452
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
238
|
FHQ1234343
|
Shishira Kumar Nayak
|
FBQ1978565_115868
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
239
|
FHQ1240878
|
Radhu Majhi
|
JFH1634590_117841
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
240
|
FHQ1248046
|
Dinesh Kumar Patel
|
FHQ1248046_155238
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
241
|
FHQ1250703
|
Binay Choudhary
|
FHQ1250703_104026
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
242
|
FHQ1251875
|
SANJAY SINGH
|
FHQ1251875_106159
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
243
|
FHQ1258974
|
Aditya Kumar Nayak
|
FHQ1258974_188387
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
244
|
FHQ1261684
|
AJIT KUMAR MAHAPATRA
|
FHQ1261684_137467
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
245
|
FHQ1262500
|
Jayakumari Dehury
|
FHQ1262500_194377
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
246
|
FHQ1270305
|
Rakesh Kumar Naik
|
FHQ1270305_117501
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
247
|
FHQ1292507
|
Surubabu Nath
|
FHQ1292507_138530
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
248
|
FHQ1307230
|
Srikant Sahu
|
FHQ1307230_148887
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
249
|
FHQ1308329
|
Jasobant Biswal
|
FHQ1308329_109614
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
250
|
FHQ1311844
|
Sushil Kumar Mirdha
|
FHQ1311844_141693
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
251
|
FHQ1313295
|
Narayani Hati
|
FHQ1313295_193726
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
252
|
FHQ1313626
|
Namita Bhoi
|
FHQ1313626_137203
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
253
|
FHQ1318849
|
Ramakanta Dhara
|
FHQ1318849_133680
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
254
|
FHQ1319920
|
GANESH RAM DEEP
|
FHQ1319920_121118
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
255
|
FHQ1701267
|
Ambresh Chandra Patel
|
FHQ1701267_144455
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
256
|
FHQ1773926
|
Pratap Behera
|
FHQ1208198_116484
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
257
|
FHQ1779784
|
Makhunu Barik
|
FHQ1779784_117684
|
State Bank of India
|
SBIN0017779
|
|
|
Material
|
258
|
FHQ1792167
|
Suvanya Kumar Patel
|
FHQ1792167_158375
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
259
|
FHQ1793876
|
Gopinath Kalo
|
FHQ1793876_106183
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
260
|
FHQ1798875
|
Ranjana Sahu
|
FHQ1798875_193425
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
261
|
FHQ1807312
|
Sulochana Juadi
|
FHQ1807312_188406
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
262
|
FHQ1822956
|
GIRIDHARI MAHAPATRA
|
FHQ1822956_121115
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
263
|
FHQ1825180
|
SUSANTA KUMAR BANK
|
FHQ1825180_127381
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
264
|
FHQ1825397
|
Kartika Dansana
|
FHQ1825397_163731
|
State Bank of India
|
SBIN0017703
|
|
|
Material
|
265
|
FHQ1826833
|
Kishor Kumar Sahu
|
FHQ1826833_149063
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
266
|
FHQ1841840
|
Mahendra Behera
|
FHQ1841840_155337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
267
|
FHQ1843119
|
Sukanta Patel
|
FHQ1843119_106895
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
268
|
FHQ1844026
|
Manoj Kumar Majhi
|
FHQ1844026_155437
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
269
|
FHQ1846997
|
Bishnu Prasad Nayak
|
FHQ1846997_106747
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
270
|
FHQ1847946
|
Gopal Krushna Bhoi
|
FHQ1847946_113922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
271
|
FHQ1849447
|
Upendra Pradhan
|
FHQ1849447_133681
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
272
|
FHQ1975572
|
Sulochana Kisan
|
FHQ1975572_188911
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
273
|
FHQ2135937
|
Sukadev Swain
|
FHQ2135937_119512
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
274
|
FHQ2136703
|
Jitendriya Majhi
|
FHQ2136703_168636
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
275
|
FHQ2139764
|
Khirod Biswal
|
FHQ2139764_113041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
276
|
FHQ2151314
|
Lingaraj Kalet
|
FHQ2151314_188184
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
277
|
FHQ2372514
|
Satyanarayan Bhoi
|
FHQ2372514_113929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
278
|
FHQ2376721
|
Amaresh Pradhan
|
FHQ2376721_113919
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
279
|
FHQ2376846
|
Maa Subhalaxmi SHG
|
FHQ2376846_194548
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
280
|
FHQ2380962
|
Ghana Shyam Sahu
|
FHQ2380962_160656
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
281
|
FHQ2382992
|
Basudeb Bhoi
|
FHQ2382992_113911
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
282
|
FHQ2389666
|
Rajendra Kumar Sahu
|
FHQ2389666_119520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
FHQ2395283
|
Subash Sahu
|
FHQ2395283_119534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
284
|
FHQ2409498
|
Bedabyas Pradhan
|
FHQ2409498_110549
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
285
|
FHQ2411189
|
Niladri Luhura
|
FHQ2411189_188322
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
286
|
FHQ2411445
|
Chandra Kisan
|
FHQ2411445_120514
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
287
|
FHQ2425882
|
Sanjaya Kumar Padhan
|
FHQ2425882_113930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
FHQ2427250
|
Surendra Tanti
|
FHQ2427250_113065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
289
|
FHQ2427359
|
Gopal Ray
|
FHQ2427359_113072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
290
|
FHQ2446946
|
Sateesh Kumar Patel
|
FHQ2446946_150933
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
291
|
FHQ2451755
|
Sirnus Soreng
|
FHQ2451755_155412
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
292
|
FHQ2453785
|
Sukant Dwibedy
|
FHQ2453785_161862
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
293
|
FHQ2456150
|
Prafulla Rout
|
FHQ2456150_113892
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
294
|
FHQ2457943
|
Habit Kumar Sahu
|
FHQ2457943_113914
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
295
|
FHQ2462794
|
Kamalakant Nayak
|
FHQ2462794_132931
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
296
|
FHQ2462799
|
Lohitakshya Kumar Bhoi
|
FHQ2462799_132890
|
State Bank of India
|
SBIN0011576
|
Exempted and Approved
|
|
Material
|
297
|
FHQ2475457
|
SATRUGHAN ROHIDAS
|
FHQ2475457_123644
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
298
|
FHQ2479921
|
Chandrakanti Nath
|
FHQ2479921_193741
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
299
|
FHQ2494490
|
Ananda Majhi
|
FHQ2494490_113029
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
300
|
FHQ2501674
|
Sugard Kandulana
|
FHQ2501674_116720
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
301
|
FHQ2505196
|
Narayan Pradhan
|
FHQ2505196_106024
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
302
|
FHQ2510428
|
Motilal Patel
|
FHQ2510428_106746
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
303
|
FHQ2512937
|
SUBHADRA SHG
|
FHQ2512937_192712
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
304
|
FHQ2521524
|
Bismaya Kumar Nath Sharma
|
FHQ2521524_155947
|
United Bank Of India
|
UTBI0KLIJ96
|
|
|
Material
|
305
|
FHQ2531572
|
Prakash Mirdha
|
FHQ2531572_148888
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
306
|
FHQ2535870
|
Ashok Kumar Raksha
|
FHQ2535870_168813
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
307
|
FHQ2541035
|
JUNUL MUNDA
|
FHQ2541035_168916
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
308
|
FHQ2549376
|
Alisa Bhanja
|
FHQ2549376_106735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
309
|
FHQ2552560
|
Prakash Chandra Patel
|
FHQ2552560_130817
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
310
|
FHQ2557378
|
Lilabati Kisan
|
FHQ2557378_188917
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
311
|
FHQ2559235
|
Pramod Kumar Mishra
|
KHF2549269_142365
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
312
|
FHQ2560084
|
Pawal Mundu
|
FHQ2560084_116480
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
313
|
FHQ2560720
|
Haresh Kisan
|
FHQ2560720_111099
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
314
|
FHQ2563271
|
Sabyasachi Padhi
|
FHQ2563271_137184
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
315
|
FHQ2563492
|
Bulu Kumar Parida
|
FHQ2563492_106252
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
316
|
FHQ2634717
|
Urmila Naik
|
FHQ2634717_188317
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
317
|
FHQ2663187
|
Babulu Ping
|
FHQ2663187_171751
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
318
|
FHQ8974325
|
Naresh Behera
|
KHF1330026_166711
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
319
|
FICPS6744C
|
Promod Kumar Sahoo
|
FICPS6744C_117615
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
320
|
FIGPP9277M
|
LIPUN PRADHAN
|
FIGPP9277M_184183
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
321
|
FPLPS0492K
|
NABIN CHANDRA SAHU
|
FPLPS0492K_185583
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
322
|
FTFPP1258C
|
Rajib Pardia
|
ZRC0063628_185076
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
323
|
FUMPS6994C
|
Sahu Suppliers
|
FUMPS6994C_196007
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
324
|
FXXPP2176P
|
Kshyama Charan Pradhan
|
FXXPP2176P_194641
|
Canara Bank
|
CNRB0005857
|
|
|
Material
|
325
|
GHQ1282953
|
Kamalini Naik
|
GHQ1282953_191936
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
326
|
GLAPP8726F
|
PRASHANTA KUMAR PATEL
|
GLAPP8726F_202146
|
Union Bank of India
|
UBIN0828742
|
|
|
Material
|
327
|
GNZPS2954D
|
Himanshu Sahu
|
GNZPS2954D_182507
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
328
|
GQXPP5264E
|
MANJULATA PATEL
|
GQXPP5264E_202145
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
329
|
GROPD1362F
|
Jitendra Kumar Deb
|
GROPD1362F_192183
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
330
|
HEFPS8178H
|
Ambarish Sharma
|
HEFPS8178H_195347
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
331
|
HZOPM9275F
|
Manas Ranajn Mohapatra
|
HZOPM9275F_202328
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
332
|
IGI0230755
|
Suraj Seth
|
IGI0230755_120509
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
333
|
IJI0006221
|
Prashanni Minz
|
IJI0006221_188898
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
334
|
IJI0022319
|
Jidan Mundu
|
IJI0022319_171788
|
State Bank of India
|
SBIN0018468
|
|
|
Material
|
335
|
IJI0044180
|
Sangram Keshari Patel
|
IJI0044180_171784
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
336
|
IJI0062737
|
Sanjay Kisan
|
IJI0062737_141743
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
337
|
IJI0064816
|
Mandakini Munda
|
IJI0064816_141737
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
338
|
IJI0132688
|
Project director, Watersheds, Burla
|
IJI0132688_154835
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
339
|
IJI0145748
|
Rina Jhankar
|
IJI0145748_188906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
340
|
IJI0146456
|
Radha Kisan
|
IJI0146456_188905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
341
|
IJI0151464
|
TARA kISAN
|
IJI0151464_188908
|
|
|
|
|
Material
|
342
|
IJI0181818
|
Gunjan Bihari Nayak
|
IJI0181818_106027
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
343
|
IJI0189803
|
Sushila Padhan
|
IJI0189803_107249
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
344
|
IJI0216317
|
Manoj Pradhan
|
IJI0216317_191430
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
345
|
IJI0224491
|
Dilip Makar
|
IJI0224491_191433
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
346
|
IJI0230326
|
Prakash Mahapatra
|
IJI0230326_161863
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
347
|
IJI0245217
|
Surya Kumar Panda
|
IJI0245217_140301
|
United Bank Of India
|
UTBI0KLIJ96
|
|
|
Material
|
348
|
IJI0250251249
|
Jaya Prakash Sharma
|
IJI0250251249_117681
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
349
|
IJI0262360
|
Prafulla Makar
|
IJI0262360_188182
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
350
|
IJI0266213
|
James Surin
|
IJI0266213_141953
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
351
|
IJI0266783
|
Almadini Tappo
|
IJI0266783_141952
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
352
|
IJI0269837
|
Abhaya Kumar Pruseth
|
OR/18/130/300093_124119
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
353
|
IJI0275701
|
Simin Kumar Mahakul
|
IJI0275701_195346
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
354
|
IJI0277988
|
Umakanta Kumura
|
IJI0277988_169446
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
355
|
IJI0278226
|
Padmabati Dungdung
|
IJI0278226_188301
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
356
|
IJI0361139
|
Goutam Neti
|
IJI0361139_171791
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
357
|
IJI0371898
|
Sanjukta Behera
|
IJI0371898_188914
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
358
|
IJI0389437
|
Sanyasini Gauda
|
IJI0389437_188904
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
359
|
IJI0400256
|
Narendra Kumar Patta
|
IJI0400256_144462
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
360
|
IJI0414037
|
Gouri Pradhan
|
IJI0414037_188915
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
361
|
IJI0414110
|
Sundar Pradhan
|
IJI0414110_191428
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
362
|
IJI0436824
|
Manorama Makar
|
IJI0436824_191950
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
363
|
IJI0459776
|
Duryodhan Naik
|
IJI0459776_104543
|
State Bank of India
|
SBIN0002007
|
Exempted and Approved
|
|
Material
|
364
|
IJI0463356
|
Sushanta Kindo
|
IJI0463356_141669
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
365
|
IJI0492223
|
Rojilata Patel
|
FHQ2551802_106804
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
366
|
IJI0506261
|
Jharana Naik
|
IJI0736116_119439
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
367
|
IJI0514935
|
Jamu Kisan
|
IJI0514935_188907
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
368
|
IJI0522201
|
Debsagar Majhi
|
IJI0522201_144464
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
369
|
IJI0565077
|
Pravasini Lakra
|
IJI0565077_141740
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
370
|
IJI0575415
|
Prasanta Kumar Mahakul
|
IJI0575415_104133
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
371
|
IJI0576025
|
Champabati Cha
|
IJI0576025_194374
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
372
|
IJI0576181
|
Debabrata Sahu
|
IJI0576181_184162
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
373
|
IJI0585786
|
Dileswari Kisan
|
IJI0585786_188315
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
374
|
IJI0630798
|
Satyaban Mishra
|
IJI0630798_144446
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
375
|
IJI0639567
|
Mukesh Choudhary
|
OR/18/131/242118_104553
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
376
|
IJI0641126
|
Methun Arka
|
IJI0641126_144459
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
377
|
IJI0655282
|
Bhabati Kisan
|
IJI0655282_188916
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
378
|
IJI0705905
|
Sabita Manjari Naik
|
IJI0705905_188404
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
379
|
IJI0707505
|
Gajamati Kisan
|
IJI0707505_188302
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
380
|
IJI0719187
|
Om Prakash Mishra
|
IJI0719187_107530
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
381
|
IJI0722843
|
Sabita Rana
|
IJI0722843_194373
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
382
|
IJI0735530
|
Himadri Minz
|
IJI0735530_122370
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
383
|
IJI0743922
|
Basanti Jal
|
IJI0743922_191942
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
384
|
IJI0748004
|
Padmanava Sabar
|
IJI0748004_196211
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
385
|
IJI0767715
|
Sanjib Majhi
|
IJI0767715_106806
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
386
|
IJI0783936
|
Luis Soreng
|
IJI0783936_141860
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
387
|
IJI0807503
|
Ganesh Kaudi
|
IJI0807503_171793
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
388
|
IJI0871020
|
Sumitra Kalo
|
IJI0871020_188321
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
389
|
IJI0874289
|
Sambaru Raxa
|
IJI0874289_167177
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
390
|
IJI0877969
|
Anima Padhan
|
IJI0877969_191946
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
391
|
IJI0889550
|
Minati Sahu
|
IJI0889550_188316
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
392
|
IJI0980979
|
Ashok Kisan
|
IJI0980979_141677
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
393
|
IJI0983585
|
SUSHANTA JAMDALIA
|
FBQ1671452_168195
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
394
|
IJI0983940
|
Sasmita Mahakul
|
IJI0983940_188318
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
395
|
IJI0984674
|
Sunil Pradhan
|
IJI0984674_188186
|
UCO Bank
|
UCBA0003345
|
|
|
Material
|
396
|
IJI0987206
|
Sadwani Hembram
|
IJI0987206_188901
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
397
|
IJI1008051
|
Sunita Xess
|
IJI1008051_188919
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
398
|
IJI1056456
|
Mukesh Sahu
|
IJI0724716_115873
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
399
|
IJI1071117
|
Sarojini Tirki
|
IJI1071117_188314
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
400
|
IJI1095728
|
Saudamini Kisan
|
IJI1095728_188913
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
401
|
IJI1111335
|
Roshni Dev
|
IJI1111335_161050
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
402
|
IJI1137314
|
Debajani Patta
|
IJI1137314_191941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
IJI1161108
|
Milan Sahu
|
LJQ5193164_115338
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
404
|
IJI12525902
|
Bihari Kisan
|
FBQ1326800_104542
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
405
|
IJI1252592
|
Bihari Kisan
|
IJI0144220_104167
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
406
|
IJI1348291
|
Rajkumari Dhan
|
IJI1348291_194376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
407
|
IJI1357367
|
Jasoda Pradhan
|
IJI1357367_188910
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
408
|
IJI2156471
|
Nabin Majhi
|
IJI2156471_171754
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
409
|
IJI4356743
|
Sangram Keshari Patra
|
AXKPP1343C_130417
|
IDBI Bank
|
IBKL0000747
|
|
|
Material
|
410
|
IJI8009011
|
Rasmita Dhurua
|
IJI8009011_106246
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
411
|
JFH1274927
|
ASHOK RANA
|
JFH1274927_123648
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
412
|
JFH1417146
|
ASHOK PANDEY
|
JFH1417146_124116
|
UCO Bank
|
UCBA0002163
|
|
|
Material
|
413
|
JFH1419522
|
GUNANIDHI BHAINSAL
|
JFH1419522_124112
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
414
|
JFH1432483
|
Subarna kathar
|
JFH1432483_117842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
415
|
JFH1452481
|
Indumati Barik
|
JFH1452481_191992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
JFH1455310
|
Niledri Rout
|
JFH1455310_191959
|
|
|
|
|
Material
|
417
|
JFH1457340
|
RITANJALI GURU
|
JFH1457340_124113
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
418
|
JFH1487008
|
Janma Kisan
|
JFH1487008_117280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
JFH1534438
|
Jasoda Mirdha
|
JFH1534438_194170
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
420
|
JFH1580885
|
Shubranshu Sahu
|
JFH1580885_142634
|
UCO Bank
|
UCBA0000285
|
|
|
Material
|
421
|
JFH1583772
|
Jayram Sahu
|
JFH1583772_142635
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
422
|
JFH1587757
|
Santilata Pradhan
|
JFH1587757_191949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
423
|
JFH18/2013
|
Sushanta Kumar Dansana
|
JFH18/2013_117277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
424
|
JFH18/2030
|
Sanjeev Kumar Pradhan
|
JFH18/2030_117282
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
425
|
JFH1800069
|
Mahesh Sahu
|
JFH1800069_149067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
426
|
JFH1802792
|
Subasini Ranbida
|
JFH1802792_117846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
427
|
JFH1815521
|
PALLABA SAHU
|
JFH1815521_141188
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
428
|
JFH1856517
|
Ananda Kumar Sahu
|
JFH1856517_141189
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
429
|
JFH1861178
|
Surubabu Sahu
|
JFH1861178_142633
|
UCO Bank
|
UCBA0000285
|
|
|
Material
|
430
|
JFH1872274
|
Sabita Kerketta
|
JFH1872274_120102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
431
|
JFH1935659
|
MADHUMITA NAMDEO
|
JFH1935659_125008
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
432
|
JFH1948181
|
Puspanjali Dahurua
|
JFH1948181_194205
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
433
|
JFH1948322
|
Jasod Oram
|
JFH1948322_191435
|
|
|
|
|
Material
|
434
|
JFH1961143
|
Sanjayalal Ho
|
JFH1961143_117634
|
Bank of India
|
BKID0005431
|
|
|
Material
|
435
|
JFH1961309
|
Purnachandra Munda
|
JFH1961309_120758
|
UCO Bank
|
UCBA0002163
|
|
|
Material
|
436
|
JFH2027092
|
Reeta Sunani
|
JFH2027092_104684
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
437
|
JFH2030971
|
KSHIROD SET
|
JFH2030971_124118
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
438
|
JFH2230522
|
SANTOSI GARDIA
|
JFH2230522_124114
|
UCO Bank
|
UCBA0002163
|
|
|
Material
|
439
|
JFH2246957
|
Hrusikesh Guru
|
JFH2246957_149066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
JFH2252179
|
SHREEKANTH SEUL
|
JFH2252179_156497
|
Dena Bank
|
BKDN0911165
|
|
|
Material
|
441
|
JFH2257301
|
Mahendra Kumar Bhoi
|
JFH2257301_141190
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
442
|
JFHI816040
|
Ranjit Thakur
|
JFHI816040_141184
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
443
|
JHF1413764
|
Bedamati Padhan
|
JHF1413764_194162
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
444
|
JHF1585793
|
SUDARSAN KISAN
|
JHF1585793_125004
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
445
|
KDZ1309665
|
HAREKRISHNA MAJHI
|
KDZ1309665_173739
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
446
|
KHF 1862705
|
Madhaba Rana
|
KHF 1862705_114693
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
447
|
KHF-1216761
|
Rajkishor Bishi
|
KHF-1216761_104156
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
448
|
KHF-1225473
|
Manoj Roul
|
KHF-1225473_104161
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
449
|
KHF-2608552
|
Ranjan Pradhan
|
KHF-2608552_104031
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
450
|
KHF-2611457
|
Nishakara Pradhan
|
KHF-2611457_104036
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
451
|
KHF1200542
|
Prasadi Kumar Sahu
|
KHF1200542_133961
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
452
|
KHF1201433
|
Kalindra Sahu
|
KHF1201433_170352
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
453
|
KHF1204155
|
Ramakant Gadnayak
|
KHF1204155_162407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
454
|
KHF1204643
|
Sushil Traders
|
KHF1204643_132449
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
455
|
KHF1208453
|
Nabin Thetuar
|
KHF1208453_115849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
456
|
KHF1208743
|
Juleta khes
|
KHF1208743_105979
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
457
|
KHF1209014
|
SANAT KUMAR NEGI
|
KHF1209014_115851
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
458
|
KHF1212145
|
Pramod Pradhan
|
KHF1212145_106727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
459
|
KHF1212901
|
Bidur Behera
|
KHF1212901_163795
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
460
|
KHF1216332
|
Bhaktabandhu Behera
|
KHF1216332_119109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
KHF1225085
|
Bernadit Tirki
|
KHF1225085_188922
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
462
|
KHF1242601
|
Upendra Behera
|
KHF1242601_105952
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
463
|
KHF1247345
|
Debaki Dehury
|
KHF1247345_194387
|
|
|
|
|
Material
|
464
|
KHF1248715
|
Nityananda Bishi
|
KHF1248715_149901
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
465
|
KHF1253616
|
Nandaraj Podh
|
KHF1253616_118396
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
466
|
KHF1253970
|
Madhaba Kalet
|
KHF1253970_104683
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
467
|
KHF1254903
|
Manoj Kumar Naik
|
KHF1254903_104275
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
468
|
KHF1262914
|
Dasarath Behera
|
KHF1262914_192752
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
469
|
KHF1266791
|
Brajakishor Behera
|
KHF1266791_166712
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
470
|
KHF1270511
|
SURENDRA PRADHAN
|
KHF1270511_127725
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
471
|
KHF1274448
|
BHAJAMAN MAJHI
|
KHF1274448_127722
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
472
|
KHF1277078
|
Bijay Kumar Kujur
|
KHF1277078_170353
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
473
|
KHF12800015
|
Aruna Tappo
|
KHF12800015_188566
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
474
|
KHF1287739
|
Nihar Ranjan Sahoo
|
KHF1287739_136483
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
475
|
KHF1292390
|
BASANTA KHETI
|
OR/17/133/116451_104271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
476
|
KHF1296219
|
ROHIT KUMAR PRADHAN
|
KHF1296219_154061
|
State Bank of India
|
SBIN0002105
|
Exempted and Approved
|
|
Material
|
477
|
KHF1299601
|
DAKSHYA PRAJAPATI SAHOO
|
KHF1299601_154066
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
478
|
KHF1312859
|
Ramesh Naik
|
KHF1312859_136484
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
479
|
KHF1314293
|
Rushidev Sahu
|
KHF1314293_149900
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
480
|
KHF1314996
|
Joseph Khadia
|
KHF1314996_168637
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
481
|
KHF1315142
|
Sunita Kiro
|
KHF1315142_188923
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
482
|
KHF1321207
|
Naliniprabha Pradhan
|
KHF1321207_188407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
483
|
KHF1323179
|
Prabhat Bhoi
|
KHF1323179_153294
|
Bank of India
|
BKID0005431
|
|
|
Material
|
484
|
KHF1327196
|
Rukmani Seth
|
KHF1327196_193409
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
485
|
KHF1328137
|
Laxmipriya Jhankar
|
KHF1328137_193920
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
486
|
KHF1330026
|
NARESH BEHERA
|
KHF1330026_178541
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
487
|
KHF1331974
|
Bhabani Sankar Dash
|
KHF1331974_142368
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
488
|
KHF1335181
|
Jayakrushna Pradhan
|
KHF1335181_106702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
489
|
KHF1339829
|
Bhaktacharan Dhal
|
KHF2853497_106714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
490
|
KHF1343953
|
Subrat Kumar Satpathy
|
KHF1343953_193962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
491
|
KHF1345917
|
Radhakanta Pradhan
|
KHF1345917_185085
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
492
|
KHF1346675
|
JANAKI SAHOO
|
KHF1346675_151391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
493
|
KHF1348630
|
Dileswar Majhi
|
KHF1348630_106475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
KHF1349406
|
Bijay Kumar Pradhan
|
KHF1349406_106713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
495
|
KHF1353390
|
Ekadushi Naik
|
KHF1353390_106700
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
496
|
KHF1357870
|
Madhusudan Sahu
|
IJI0320333_119119
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
497
|
KHF1842467
|
Rudra Pradhan
|
KHF1842467_104272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
498
|
KHF1843390
|
Markanda Chandra Sahu
|
KHF1843390_138653
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
499
|
KHF1846161
|
Sabitri Bhoi
|
KHF1846161_193742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
500
|
KHF1849629
|
Benudhar Bishi
|
KHF1849629_193961
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
501
|
KHF1852201
|
PRAKASH CHANDRA PRADHAN
|
KHF1852201_104023
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
502
|
KHF1854488
|
Akshya Ku Pradhan
|
KHF1854488_106481
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
503
|
KHF1859602
|
Labanya Behera
|
KHF1859602_194082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
504
|
KHF1861624
|
BIPIN NAYAK
|
KHF1861624_121124
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
505
|
KHF1861970
|
Jitendra Kumar Biswal
|
KHF1861970_113936
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
506
|
KHF1868439
|
SUSANTA SWAIN
|
KHF1868439_168711
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
507
|
KHF1872803
|
FILMON LAKRA
|
KHF1872803_127724
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
508
|
KHF1873504
|
SWADHIN BARIK
|
KHF1873504_127402
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
509
|
KHF1880053
|
Radheshym Khamari
|
KHF1880053_113059
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
510
|
KHF1895218
|
Jaleswar Mirdha
|
KHF1895218_118398
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
511
|
KHF1897115
|
RAMANI RANJAN PRADHAN
|
KHF1897115_154068
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
512
|
KHF1898899
|
LALIT KUJUR
|
KHF1898899_117611
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
513
|
KHF1901974
|
Shankarsan Mahakud
|
KHF1901974_191432
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
514
|
KHF1902063
|
Pratap Ku.Pradhan
|
KHF1902063_143417
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
515
|
KHF1902352
|
Sanjukta Behera
|
KHF1902352_194503
|
|
|
|
|
Material
|
516
|
KHF1902519
|
Nirakar Behera
|
KHF1902519_185078
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
517
|
KHF1906841
|
Santosh Behera
|
KHF1906841_117604
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
518
|
KHF1907245
|
Rajesh Samad
|
KHF1907245_117606
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
519
|
KHF1908177
|
Prasant Kumar Pradhan
|
KHF1908177_104830
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
520
|
KHF1910140
|
PARSURAM PATEL
|
KHF1910140_152084
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
521
|
KHF1911254
|
Purikhetra Gartia
|
KHF1911254_118306
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
522
|
KHF1911320
|
Nemhas Lakra
|
KHF1911320_117614
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
523
|
KHF1911908
|
Kalyani Meswa
|
KHF1911908_193474
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
524
|
KHF1912047
|
Sukumari Kumura
|
KHF1912047_193537
|
|
|
|
|
Material
|
525
|
KHF1914910
|
Sankar Badi
|
KHF1914910_151030
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
526
|
KHF1915362
|
BINAY KUMAR BADPANDA
|
KHF1915362_121125
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
527
|
KHF1931609
|
Nalini Pradhan
|
KHF1931609_194317
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
528
|
KHF1942028
|
CHANDRAMANI DEHURY
|
KHF1942028_127723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
529
|
KHF19922996
|
Kirati Behera
|
KHF19922996_151029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
530
|
KHF21587935
|
Goutam Bishi
|
KHF2540995_104463
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
531
|
KHF2159786
|
Ratnakar Patel
|
KHF2159786_172101
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
532
|
KHF2169688
|
Samanta Pradhan
|
KHF2169688_194379
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
533
|
KHF2170876
|
Harihara Bagarti
|
KHF2170876_138542
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
534
|
KHF22500494
|
Lakhyapati Meher
|
KHF22500494_104682
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
535
|
KHF2472498
|
Puspanjali Dhal
|
KHF2472498_193532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
536
|
KHF2473882
|
Pradeep Mirdha
|
KHF2473882_104273
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
537
|
KHF2474690
|
Jogeswar Behera
|
KHF2474690_138533
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
538
|
KHF2476240
|
Pradeep Kumar Panda
|
KHF2476240_153287
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
539
|
KHF2480036
|
ASWASTAMA BHOI
|
KHF2480036_115850
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
540
|
KHF2495752
|
Aswini Kumar Dehury
|
KHF2495752_159554
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
541
|
KHF2499572
|
Suryakanta Panigrahi
|
KHF2499572_161915
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
542
|
KHF2514602
|
Gurucharan Patra
|
KHF2514602_141862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
KHF2530020
|
DILESWAR BISHI
|
KHF2530020_127726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
544
|
KHF2532333
|
Khageswar Pradhan
|
KHF2532333_185077
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
545
|
KHF2540425
|
BIRAM KUMAR PRADHAN
|
KHF2540425_151389
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
546
|
KHF2542041
|
Ranju Kumar Mahanand
|
KHF2542041_107963
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
547
|
KHF2556454
|
Makardhwaj Badhai
|
LJQ 5193164_117627
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
548
|
KHF2558617
|
SATYANARAYAN MAREI
|
KHF2558617_104474
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
549
|
KHF2563260
|
SUSHANTA KUMAR PRADHAN
|
KHF2563260_155613
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
550
|
KHF2575615
|
Dharmendra Besan
|
KHF2575615_154221
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
551
|
KHF2575917
|
Brajendra Kumar Sahu
|
KHF2575917_154220
|
Syndicate Bank
|
SYNB0008061
|
|
|
Material
|
552
|
KHF2583185
|
SUDAM SETH
|
KHF2583185_122394
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
553
|
KHF2594414
|
Pramod Kumae Rana
|
KHF2594414_116715
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
554
|
KHF2595981
|
Sachita Nayak
|
KHF2595981_113073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
555
|
KHF2599967
|
Jagadish Nayak
|
KHF2599967_153992
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
556
|
KHF2601193
|
Abhaya Supplier
|
KHF2601193_160530
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
557
|
KHF2603694
|
Bijayananda Behera
|
KHF2603694_104278
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
558
|
KHF2605319
|
Kuna Pradhan
|
KHF2605319_185070
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
559
|
KHF2606796
|
Ajit Kumar Majhi
|
KHF2606796_185084
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
560
|
KHF2612687
|
Arjuna Bagha
|
KHF2612687_133963
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
561
|
KHF2621548
|
MARIS SARENG
|
KHF2621548_125934
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
562
|
KHF2621647
|
Ambi Mallik
|
KHF2621647_117609
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
563
|
KHF2621928
|
Premalata Behera
|
KHF2621928_142518
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
564
|
KHF2625010
|
Renu Bishi
|
KHF2625010_194314
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
565
|
KHF2626406
|
Budhu Singh
|
KHF2626406_170007
|
Development Credit Bank Ltd.
|
DCBL0000136
|
|
|
Material
|
566
|
KHF2825610
|
Govardhan Majhi
|
OR/17/133/175011_104266
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
567
|
KHF2826733
|
BHRAMAR BHOI
|
OR/19/119/150210_104833
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
568
|
KHF2826739
|
BHAKTA MALLIK
|
KHF2537835_106484
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
569
|
KHF282836872
|
Ritanjali Bhue
|
KHF282836872_193743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
570
|
KHF2834208
|
SUDAM BARIK
|
OR17/133/128/742_104477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
571
|
KHF2836666
|
Santisini Sandha
|
KHF2836666_193407
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
572
|
KHF2839280
|
Saraswati Rout
|
KHF2839280_189008
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
573
|
KHF2839298
|
Asmita Raut
|
KHF2839298_187495
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
574
|
KHF2840361
|
Biswambara Naik
|
KHF2840361_113942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
575
|
KHF2846277
|
Balaram Padhan
|
KHF2846277_195758
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
576
|
KHF2853966
|
Santosh Kumar Dhal
|
KHF2853966_193722
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
577
|
KHF2856383
|
Lalita Pradhan
|
KHF2856383_194385
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
578
|
KHF2856672
|
SANTOSH KUMAR SAHOO
|
KHF2856672_104020
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
579
|
KHF2857431
|
Anita Barik
|
KHF2857431_194505
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
580
|
KHF2858785
|
Dharani Nag
|
KHF2858785_104825
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
581
|
KHF2861102
|
Tarangini Pradhan
|
KHF2861102_188568
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
582
|
KHF2861144
|
Chitrasen Sahu
|
KHF2861144_138509
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
583
|
KHF2863124
|
Goutam Seth
|
KHF2863124_117597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
584
|
KHF2864163
|
Baijayanti Dhal
|
KHF2540813_178894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
585
|
KHS1282789
|
Sadhan Nandi
|
KHS1282789_138307
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
586
|
KJH4567891
|
Gagan Kumar Nayak
|
OR/18/131/256428_104551
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
587
|
KKK1234567
|
Debendra Ku Chaudhury
|
FBQ1649854_104550
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
588
|
L JQ/5694773
|
Sadananda Taria
|
L JQ/5694773_123186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
589
|
L JQ5376249
|
SKYNET COMPUTER
|
L JQ5376249_123188
|
UCO Bank
|
UCBA0002101
|
|
|
Material
|
590
|
LJQ5033402
|
Nalini Hota
|
LJQ5033402_161496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
591
|
LJQ5033691
|
Santosh Bhoi
|
LJQ5033691_119689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
592
|
LJQ5034582
|
Prasanna Bhosagar
|
LJQ5034582_117275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
593
|
LJQ5041124
|
Dillip Pradhan
|
LJQ5041124_127377
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
594
|
LJQ5044011
|
Mukundadev Garnaik
|
LJQ5044011_119958
|
Bank of India
|
BKID0005431
|
|
|
Material
|
595
|
LJQ5100920
|
Nilamani Oram
|
LJQ5100920_120074
|
|
|
|
|
Material
|
596
|
LJQ5192638
|
Laba Badhai
|
LJQ5192638_133257
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
597
|
LJQ5193289
|
Aruna Panda
|
LJQ5193289_115339
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
598
|
LJQ5203419
|
Paresh Pradhan
|
LJQ5203419_128953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
LJQ5380274
|
Sumbhab Horticulture Nursery Farm
|
LJQ5380274_110015
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
600
|
LJQ5431887
|
Rohita Bhoi
|
LJQ5421887_161585
|
Dena Bank
|
BKDN0911638
|
|
|
Material
|
601
|
LJQ5476437
|
NARESHA KUMAR PRADHAN
|
LJQ5476437_127416
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
602
|
LJQ5637533
|
Paresh Pradhan
|
LJQ5637533_161586
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
603
|
LJQ5694773
|
Sadananda Taria
|
LJQ5694773_123664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
604
|
LJQ6230726
|
Radha Gopal Panda
|
LJQ6230726_138657
|
State Bank of India
|
SBIN0009724
|
|
|
Material
|
605
|
LJQ8695116
|
Sarat Chandra Pradhan
|
LJQ8695116_147997
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
606
|
LJQ8930059
|
Susmita Swain
|
LJQ8930059_118289
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
607
|
LJQ9041609
|
Kartika Bhoi
|
LJQ9041609_119686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
608
|
LJQ9143512
|
Manoj Behera
|
LJQ9143512_161587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
609
|
LRD5748314
|
Malaya Kumar Meher
|
LRD5748314_168420
|
State Bank of India
|
SBIN0010903
|
|
|
Material
|
610
|
MBX-2606119
|
Pranab Pradhan
|
MBX-2606119_104251
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
611
|
MCM1094200
|
Secretary Rairakhol TRCS
|
MCM1094200_119108
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
612
|
MHC-1599901
|
Dasarathi Purohit
|
MHC-1599901_104247
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
613
|
MHC-2342939
|
Banabihari Mishra
|
MHC-2342939_104246
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
614
|
MHC-2384477
|
Sambhu Prasad Sahu
|
MHC-2384477_104245
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
615
|
MHC1552272
|
Priyamabada Thanapati
|
MHC1552272_195092
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
616
|
MTXPS2402L
|
Parameswar SHG Parmanpur
|
MTXPS2402L_192185
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
617
|
NBUPS7264A
|
Ashok Sunani
|
NBUPS7264A_201182
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
618
|
NRK-0480699
|
Sundhi Guru
|
NRK-0480699_104250
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
619
|
NRK-0611905
|
Nabin Kumar Padhi
|
NRK-0611905_104249
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
620
|
NRK0793976
|
SAMARENDRA KARMEE
|
NRK0793976_104358
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
621
|
OR-17/133/122311
|
Ghasia Sandha
|
OR-17/133/122311_104538
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
622
|
OR-17/133/128740
|
Saheba Bibhar
|
OR-17/133/128740_104540
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
623
|
OR-17/133/340362
|
Nrusingha Charan Sahu
|
OR-17/133/340362_104160
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
624
|
OR-18-130-198872
|
BHABANI PRASAD SAHU
|
OR-18-130-198872_123646
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
625
|
OR/07/036/118385
|
Babaji Sethi
|
OR/07/036/118385_106059
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
626
|
OR/1//132/310481
|
Bimbadhar Sahu
|
OR/1//132/310481_113052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
OR/13/131/216435
|
Rabilal Kaudi
|
OR/13/131/216435_168191
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
628
|
OR/13/131/276269
|
Suban Kujur
|
OR/13/131/276269_168200
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
629
|
OR/13/131/280773
|
Giri Kumar Tirkey
|
OR/13/131/280773_168198
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
630
|
OR/16/131/226749
|
Bhupendra Ping
|
OR/16/131/226749_122372
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
631
|
OR/16/132/210703
|
M/S KHUSHI FERTILISERS
|
OR/16/132/210703_122969
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
632
|
OR/17/08/210071
|
Drona Bag
|
OR/17/08/210071_133256
|
State Bank of India
|
SBIN0006672
|
|
|
Material
|
633
|
OR/17/128/150528
|
Raghubir Ranbida
|
OR/17/128/150528_123185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
634
|
OR/17/128/150747
|
Kabindra Nayak
|
OR/17/128/150747_161519
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
635
|
OR/17/128/152425
|
Kishor Mahakur
|
OR/17/128/152425_160537
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
636
|
OR/17/128/156191
|
Sudeep Behera
|
OR/17/128/156191_161497
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
637
|
OR/17/128/166338
|
Narsingha Seth
|
OR/17/128/166338_119682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
638
|
OR/17/128/166349
|
Urkulu Bhoi
|
OR/17/128/166349_119677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
OR/17/128/166398
|
Mahadev Oram
|
OR/17/128/166398_120072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
640
|
OR/17/128/166566
|
Ashok Kumar Dansana
|
OR/17/128/166566_115340
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
641
|
OR/17/128/180136
|
Krushna Chandra Pradhan
|
OR/17/128/180136_115342
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
642
|
OR/17/128/180776
|
Nibash Bhue
|
OR/17/128/180776_147996
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
643
|
OR/17/128/200645
|
RADHESHYAM PRADHAN
|
OR/17/128/200645_161737
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
644
|
OR/17/128/212009
|
Srinibas Bhoi
|
OR/17/128/212009_118291
|
State Bank of India
|
SBIN0006672
|
|
|
Material
|
645
|
OR/17/128/212297
|
Sanjay Seth
|
OR/17/128/212297_128954
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
646
|
OR/17/128/212326
|
Mana Barik
|
OR/17/128/212326_127380
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
647
|
OR/17/128/212689
|
Dasarathi Bag
|
OR/17/128/212689_127379
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
648
|
OR/17/128/213040
|
Rajeswar Pradhan
|
OR/17/128/213040_118290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
649
|
OR/17/128/466556
|
Narendra Naik
|
OR/17/128/466556_118454
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
650
|
OR/17/128/474067
|
Ramaniranjan Pradhan
|
OR/17/128/474067_104464
|
UCO Bank
|
UCBA0000122
|
|
|
Material
|
651
|
OR/17/128/474072
|
Droupadi Dhal
|
OR/17/128/474072_104461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
652
|
OR/17/131/358171
|
Bighneswar Majhi
|
OR/17/131/358171_114292
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
653
|
OR/17/132/098079
|
Lipton Kindo
|
OR/17/133/201024_107977
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
654
|
OR/17/133/046478
|
BRAJENDRA BARIK
|
OR/17/133/046478_115853
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
655
|
OR/17/133/054952
|
JASHOBANTA BEHERA
|
OR/17/133/054952_115859
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
656
|
OR/17/133/069022
|
Sanjib Kumar Agrawal
|
OR/17/133/069022_151085
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
657
|
OR/17/133/076562
|
Mohan Bagarty
|
OR/17/133/076562_118635
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
658
|
OR/17/133/078119
|
Ananta Ram Pandey
|
OR/17/133/078119_118387
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
659
|
OR/17/133/078209
|
Balaram Biswal
|
OR/17/133/078209_118405
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
660
|
OR/17/133/078449
|
Pradip kumar Behera
|
OR/17/133/078449_118414
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
661
|
OR/17/133/086582
|
NARAYANA PADHAN
|
OR/17/133/086582_122395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
662
|
OR/17/133/090022
|
KAMALESH AGRAWALA
|
OR-17/133/118462_104539
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
663
|
OR/17/133/090037
|
MUNIKARA KHETI
|
OR17/133/130/154_104476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
664
|
OR/17/133/090087
|
SUSHIL BEHERA
|
ZRC0024372_104680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
665
|
OR/17/133/090088
|
DUSMANTA KUMAR BEHERA
|
KHF1266790_104274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
666
|
OR/17/133/090477
|
Subash Podh
|
KHF2556637_104681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
667
|
OR/17/133/096943
|
Shiba Narayan Sahu
|
OR/17/133/096943_118425
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
668
|
OR/17/133/1016044
|
Tiranjit Badhei
|
ZRC0225110_107971
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
669
|
OR/17/133/104510
|
UDHAB CHANDRA PANDA
|
KHF2539153_104679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
670
|
OR/17/133/108680
|
LAXMANA BHOI
|
OR/17/133/108680_122406
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
671
|
OR/17/133/110446
|
BHARATABHUSAN KAR
|
OR/17/133/110446_127404
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
672
|
OR/17/133/113/199
|
SAMBHU PANI DEO
|
OR/17/133/113/199_127409
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
673
|
OR/17/133/113199
|
Sambhu Pani Deo
|
OR/17/133/113199_104458
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
674
|
OR/17/133/118979
|
Bhagaban Purohit
|
OR/17/133/118979_130497
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
675
|
OR/17/133/120474
|
Satya Narayan Bharasagar
|
OR/17/133/120474_104268
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
676
|
OR/17/133/122135
|
SESHADEBA BEHERA
|
OR/17/133/122135_121123
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
677
|
OR/17/133/122338
|
Parsuram Kuanr
|
OR/17/133/122338_120536
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
678
|
OR/17/133/122633
|
Nimai Charan Purohit
|
OR/17/133/122633_104269
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
679
|
OR/17/133/124143
|
Dasarathi Narayan
|
OR17133124143_193747
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
680
|
OR/17/133/128462
|
Premananda Bharatsagar
|
OR/17/133/128462_122958
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
681
|
OR/17/133/128742
|
Dambaru Bibhar
|
OR17/133/128742_120519
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
682
|
OR/17/133/129025
|
Santosh Kumar Dansana
|
OR/17/133/129025_104276
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
683
|
OR/17/133/134033
|
Balaram Mirdha
|
OR/17/133/134033_113060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
684
|
OR/17/133/134727
|
Baisnab Patra
|
OR/17/133/134727_141863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
OR/17/133/134980
|
Radheshym Panda
|
OR/17/133/134980_113062
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
686
|
OR/17/133/136051
|
Rama Oram
|
OR/17/133/136051_113058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
687
|
OR/17/133/136351
|
Pradip Kumar Parida
|
OR/17/133/136351_113946
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
688
|
OR/17/133/142264
|
Santosini Patra
|
OR/17/133/142264_113944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
OR/17/133/146614
|
Dasharath Naik
|
OR/17/133/146614_138544
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
690
|
OR/17/133/150188
|
Paramanand Rana
|
OR/17/133/150188_119984
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
691
|
OR/17/133/154008
|
BAIRIGANJAN SAHU
|
OR/17/133/154008_115857
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
692
|
OR/17/133/156291
|
UPENDRA KHARSEL
|
OR/17/133/156291_115852
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
693
|
OR/17/133/158297
|
Bamdev Sarangi
|
OR/17/133/158297_113057
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
694
|
OR/17/133/158618
|
Ramani Ranjan Sarangi
|
OR/17/133/158618_141691
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
695
|
OR/17/133/160396
|
Shankarsan Budek
|
OR/17/133/160396_113056
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
696
|
OR/17/133/160471
|
MANBODH BUDHIA
|
OR/17/133/160471_115855
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
697
|
OR/17/133/160875
|
Dharmendra Khetri
|
OR/17/133/160875_113054
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
698
|
OR/17/133/164453
|
Marshal Tapan
|
OR/17/133/164453_138655
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
699
|
OR/17/133/164670
|
Basudev Mirig
|
OR/17/133/164670_138656
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
700
|
OR/17/133/164830
|
Damian Sureng
|
OR/17/133/164830_113917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
701
|
OR/17/133/166262
|
Rabindra Biswal
|
OR/17/133/166262_138744
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
OR/17/133/170027
|
Gopal Pradhan
|
OR/17/133/170027_138742
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
703
|
OR/17/133/17053
|
Tapaswini Biswal
|
OR1713317053_188564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
704
|
OR/17/133/172116
|
Bhakta Prasad Singh
|
OR/17/133/172116_138540
|
Indian Bank
|
IDIB000S049
|
|
|
Material
|
705
|
OR/17/133/174173
|
Premananda Sahu
|
OR/17/133/174173_138541
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
706
|
OR/17/133/174761
|
Dillip Behera
|
OR/17/133/174761_118292
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
707
|
OR/17/133/1763559
|
Babulal Badi
|
OR/17/133/1763559_113938
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
708
|
OR/17/133/176828
|
Purushottam Pradhan
|
OR/17/133/176828_104261
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
709
|
OR/17/133/183027
|
Prasanta Puta
|
OR/17/133/183027_113927
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
710
|
OR/17/133/190022
|
Ganesh Biswal
|
OR/17/133/190022_118303
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
711
|
OR/17/133/190105
|
Bedamati Sahu
|
OR17133190105_193723
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
712
|
OR/17/133/190417
|
Pabitra Mohan Pradhan
|
OR/17/133/190417_104074
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
713
|
OR/17/133/190541
|
Gajendra Pradhan
|
OR/17/133/190541_104076
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
714
|
OR/17/133/192131
|
Jibardhana Kumbhar
|
OR/17/133/192131_107975
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
715
|
OR/17/133/198367
|
Lakshman Mahakud
|
OR/17/133/198367_124121
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
716
|
OR/17/133/204465
|
Jalandhar Dansana
|
OR/17/133/204465_106703
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
717
|
OR/17/133/210081
|
Sanjit Kumar Nayak
|
OR17133210081_185083
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
718
|
OR/17/133/210557
|
MURALIDHAR PRADHAN
|
OR/17/133/210557_151390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
719
|
OR/17/133/210769
|
Laxmi Prasad Pradhan
|
OR/17/133/210769_104029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
720
|
OR/17/133/212062
|
Udhaba Pradhan
|
OR/17/133/212062_106701
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
721
|
OR/17/133/228308
|
Sankarshan Pradhan
|
OR/17/133/228308_104035
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
722
|
OR/17/133/230311
|
Purna Sahu
|
OR/17/133/230311_104033
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
723
|
OR/17/133/230396
|
Dillip Kumar Pradhan
|
OR/17/133/230396_144922
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
724
|
OR/17/133/238042
|
Dutia Bagha
|
OR/17/133/238042_106715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
725
|
OR/17/133/238161
|
Duryodhan Sahu
|
OR/17/133/238161_104032
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
726
|
OR/17/133/238188
|
Kaira Pradhan
|
OR/17/133/238188_106717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
OR/17/133/238250
|
Kartika Mirdha
|
OR/17/133/238250_106716
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
728
|
OR/17/133/238747
|
Sarat Chandra Sahu
|
OR17133238747_195189
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
729
|
OR/17/133/242722
|
TUSARA KANTA PRADHAN
|
OR/17/133/242722_104022
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
730
|
OR/17/133/244005
|
M/S SHIVAM ENTERPRISES
|
OR/17/133/244005_117618
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
731
|
OR/17/133/244763
|
Aswinee Kumar Shasany
|
OR/17/133/244763_163796
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
732
|
OR/17/133/247114
|
Jogendra Ku. Behera
|
OR/17/133/247114_117484
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
733
|
OR/17/133/254409
|
Sudhansu Amat
|
OR/17/133/254409_133964
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
734
|
OR/17/133/256519
|
Rajkishor Samanta
|
OR/17/133/256519_117483
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
735
|
OR/17/133/262365
|
Jema Sahoo
|
OR17133262365_193406
|
Canara Bank
|
CNRB0004135
|
|
|
Material
|
736
|
OR/17/133/264260
|
Bishnu Charan Pradhan
|
OR/17/133/264260_105956
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
737
|
OR/17/133/264321
|
Trinatha Pradhan
|
OR/17/133/264321_104158
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
738
|
OR/17/133/264410
|
Purna Chandra Behera
|
OR/17/133/264410_105957
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
739
|
OR/17/133/264602
|
Gouri Majhi
|
OR/17/133/264602_105950
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
740
|
OR/17/133/264731
|
Dhanu dehury
|
OR/17/133/264731_105954
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
741
|
OR/17/133/266649
|
Sharat Behera
|
OR/17/133/266649_142370
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
742
|
OR/17/133/268219
|
GIRISH PRADHAN
|
OR/17/133/268219_104024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
743
|
OR/17/133/268445
|
Durbasa Pradhan
|
OR/17/133/268445_104030
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
744
|
OR/17/133/268791
|
Srimati Pradhan
|
OR17133268791_193471
|
|
|
|
|
Material
|
745
|
OR/17/133/272008
|
Dukhanashan Budek
|
OR/17/133/272008_105945
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
746
|
OR/17/133/272011
|
Manju Naik
|
OR/17/133/272011_105949
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
747
|
OR/17/133/272036
|
Sadanan Mahakud
|
OR/17/133/272036_105944
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
748
|
OR/17/133/272042
|
TAPASWINI MAHAKUD
|
OR17133272042_189275
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
749
|
OR/17/133/272807
|
Rencha Pradhan
|
OR/17/133/272807_105951
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
750
|
OR/17/133/276251
|
ANJAN MUKHI
|
OR/17/133/276251_154064
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
751
|
OR/17/133/278054
|
Gurbari Majhi
|
OR17133278054_189274
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
752
|
OR/17/133/286538
|
Bisakha Pradhan
|
OR17133286538_193533
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
753
|
OR/17/133/288759
|
Seelendree Majhi
|
OR17133288759_187503
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
754
|
OR/17/133/288780
|
Kumudini Sahu
|
OR17133288780_188412
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
755
|
OR/17/133/288811
|
Kulamani Mahar
|
OR/17/133/288811_170354
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
756
|
OR/17/133/290164
|
Sabita Pradhan
|
OR17133290164_193978
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
757
|
OR/17/133/290169
|
JITENDRA PRADHAN
|
OR/17/133/290169_168710
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
758
|
OR/17/133/290407
|
Padma Sandha
|
OR/17/133/290407_104827
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
759
|
OR/17/133/290422
|
Kapila Naik
|
OR/17/133/290422_104828
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
760
|
OR/17/133/290798
|
Sanjit Babanga
|
JFH1806801_119977
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
761
|
OR/17/133/291043
|
Janak Bagarti
|
OR/17/133/291043_104826
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
762
|
OR/17/133/292046
|
Magana Sahu
|
OR/17/133/292046_138504
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
763
|
OR/17/133/292096
|
Sapneswar Pradhan
|
OR/17/133/292096_138506
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
764
|
OR/17/133/294406
|
Aiban Sahu
|
OR/17/133/294406_170008
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
765
|
OR/17/133/298417
|
PRATAP KUMAR SAHU
|
KHF2859908_140775
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
766
|
OR/17/133/306160
|
KAPILESWAR PRADHAN
|
OR/17/133/306160_152082
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
767
|
OR/17/133/306540
|
Sudam Pradhan
|
OR/17/133/306540_149899
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
768
|
OR/17/133/306856
|
Rajendra Behera
|
OR/17/133/306856_117596
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
769
|
OR/17/133/308610
|
BALRAM PRADHAN
|
OR/17/133/308610_155926
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
770
|
OR/17/133/312088
|
Biranchinarayan Pradhan
|
OR/17/133/312088_117598
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
771
|
OR/17/133/312229
|
Sudam Charan Bisi
|
OR/17/133/312229_138508
|
State Bank of India
|
SBIN0009295
|
Exempted and Approved
|
|
Material
|
772
|
OR/17/133/312836
|
SARAT KUMAR SAHOO
|
OR/17/133/312836_155612
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
773
|
OR/17/133/314274
|
Niras Dakua
|
OR17133314274_194075
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
774
|
OR/17/133/314783
|
Pramod Kumar Sahu
|
OR/17/133/314783_177773
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
775
|
OR/17/133/316362
|
Puspanjali Pradhan
|
OR17133316362_194079
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
776
|
OR/17/133/330317
|
Kautiki Sahoo
|
OR17133330317_194081
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
777
|
OR/17/133/330453
|
CHAITNYA PRADHAN
|
OR/17/133/330453_155614
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
778
|
OR/17/133/337056
|
Puri Sethi
|
OR17133337056_194080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
OR/17/133/338528
|
Sushil Sahoo
|
OR/17/133/338528_104207
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
780
|
OR/17/133/340279
|
Shradhakar Pradhan
|
OR/17/133/340279_149902
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
781
|
OR/17/133/340385
|
Mahadeb Sahu
|
OR/17/133/340385_106723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
782
|
OR/17/133/340386
|
Ashok Kumar Sahu
|
OR/17/133/340386_104208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
783
|
OR/17/133/342008
|
Baikuntha Sahu
|
OR/17/133/342008_137301
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
784
|
OR/17/133/342040
|
M/s. S.K. Sahoo
|
OR/17/133/342040_161866
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
785
|
OR/17/133/342156
|
Niranjan Bagha
|
OR/17/133/342156_104831
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
786
|
OR/17/133/342536
|
Rabimdra Dhal
|
OR/17/133/342536_106722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
787
|
OR/17/133/342979
|
Maheswar Bishi
|
OR/17/133/342979_106721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
788
|
OR/17/133/343010
|
Ashok Podha
|
OR/17/133/343010_104209
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
789
|
OR/17/133/344158
|
Premalata Sahoo
|
OR17133344158_193973
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
790
|
OR/17/133/344349
|
Gouranga Sahu
|
OR/17/133/344349_106480
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
791
|
OR/17/133/344381
|
Ramprasad Sahoo
|
OR/17/133/344381_138498
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
792
|
OR/17/133/346455
|
Harihar Sahoo
|
OR17133346455_193959
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
793
|
OR/17/133/348391
|
Subhadra Mohanty
|
OR17133348391_194062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
794
|
OR/17/133/350008
|
Hemanta Behera
|
OR/17/133/350008_128800
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
795
|
OR/17/133/352209
|
Govinda Chandra Sahoo
|
OR/17/133/352209_128805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
796
|
OR/17/133/352842
|
Bachakishor Dehury
|
OR/17/133/352842_128802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
797
|
OR/17/133/354029
|
DILLIP KUMAR AGRAWALLA
|
OR/17/133/354029_154067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
798
|
OR/17/133/354583
|
Kalpana Manjari Satpathy
|
OR17133354583_194053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
799
|
OR/17/133/356038
|
Dhabaleswar Matiari
|
OR/17/133/356038_106478
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
800
|
OR/17/133/356386
|
Harihara Pradhan
|
OR/17/133/356386_104832
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
801
|
OR/17/133/362259
|
AKHILA KUMAR SAHOO
|
OR/17/133/362259_127721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
802
|
OR/17/133/366165
|
Motilal Biswal
|
OR/17/133/366165_106719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
803
|
OR/17/133/372385
|
CHANDAL RAUL
|
OR/17/133/372385_155927
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
804
|
OR/17/133/372635
|
ana Kujur
|
OR17133372635_189061
|
Canara Bank
|
CNRB0004135
|
|
|
Material
|
805
|
OR/17/133/372678
|
Albisia Lakda
|
OR17133372678_193969
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
806
|
OR/17/133/372787
|
Jesapeen Kindo
|
OR17133372787_188561
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
807
|
OR/17/133/372902
|
Umesh Swain
|
OR/17/133/372902_106720
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
808
|
OR/17/133/374359
|
Nirmala Sahu
|
OR17133374359_187612
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
809
|
OR/17/133/374794
|
Janhabi Swain
|
OR17133374794_187504
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
810
|
OR/17/133/376785
|
ARUN SAHU
|
OR/17/133/376785_172342
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
811
|
OR/17/133/376916
|
SIPRIAN LAKDA
|
OR/17/133/376916_151392
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
812
|
OR/17/138/216492
|
Kanaka Sahu
|
OR17138216492_193472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
813
|
OR/17/2944001
|
Gulekha Sahu
|
OR/17/2944001_170009
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
814
|
OR/18/121/270055
|
Kusaleswar Naik
|
OR/18/121/270055_144447
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
815
|
OR/18/13/0338414
|
Lakshyapati Majhi
|
OR/18/13/0338414_167682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
816
|
OR/18/13/0338436
|
SARAT CHHATAR
|
OR/18/13/0338436_167681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
817
|
OR/18/130/186225
|
Mishra Hardware Store
|
OR/18/130/186225_151223
|
Canara Bank
|
CNRB0003388
|
|
|
Material
|
818
|
OR/18/130/208571
|
Jagdish Sahu
|
OR/18/130/208571_116703
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
819
|
OR/18/130/212628
|
Kishor Barik
|
OR/18/130/212628_104685
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
820
|
OR/18/130/214589
|
BANADEV SARANGI
|
OR-18-130-202234_123650
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
821
|
OR/18/130/232516
|
Jayakishor Pasayat
|
OR/18/130/232516_126655
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
822
|
OR/18/130/233085
|
Anil Kumar Patel
|
OR/18/130/233085_104686
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
823
|
OR/18/130/238014
|
Baishnab Magar
|
OR18130238014_181370
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
824
|
OR/18/130/240031
|
ASHOK GARDIA
|
OR/18/130/240031_125016
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
825
|
OR/18/130/246087
|
Mitrabhanu Bhoi
|
OR/18/130/246087_155229
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
826
|
OR/18/130/246145
|
Dillip Singh
|
OR/18/130/246145_155231
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
827
|
OR/18/130/250216
|
Tularam Sunani
|
OR/18/130/250216_155227
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
828
|
OR/18/130/252184
|
Prasanta Kumar Nag
|
OR/17/130/252184_160963
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
829
|
OR/18/130/272107
|
Kamala Rohidas
|
OR18130272107_195674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
830
|
OR/18/130/280053
|
Gobinda Mirdha
|
OR/18/130/280053_113039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
831
|
OR/18/130/286404
|
KISHOR KUMAR BISWAL
|
OR/18/130/286404_124996
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
832
|
OR/18/130/286409
|
INDRANI SAHOO
|
OR/18/130/286409_125054
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
833
|
OR/18/130/290130
|
Ramesh Chandra Agrawala
|
OR/18/130/290130_149221
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
834
|
OR/18/130/294988
|
Rudraprasad Bhoi
|
OR/18/130/294988_137197
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
835
|
OR/18/130/300094
|
SUDHIR KUMAR BISWAL
|
OR/18/130/300094_124120
|
UCO Bank
|
UCBA0002163
|
|
|
Material
|
836
|
OR/18/130/302731
|
SAMARU MAHAKUD
|
OR/18/130/302731_124117
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
837
|
OR/18/130/304644
|
NIRANJAN MALLIK
|
OR/18/130/304644_124115
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
838
|
OR/18/130/308323
|
Radhakanti Padhan
|
OR18130308323_194213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
839
|
OR/18/130/312907
|
Mahima Dhurua
|
OR18130312907_195673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
OR/18/130/316225
|
Balaram Mirdha
|
OR/18/130/316225_158454
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
841
|
OR/18/130/316487
|
Urkuli Bhoi
|
OR18130316487_188405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
842
|
OR/18/130/316569
|
Dauda Majhi
|
OR/18/130/316569_168543
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
843
|
OR/18/130/319050
|
Sukanta Kathar
|
OR/18/130/319050_149379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
844
|
OR/18/130/330400
|
Baleswar Kishan
|
OR/18/130/330400_118286
|
UCO Bank
|
UCBA0002163
|
|
|
Material
|
845
|
OR/18/130/332023
|
Sanatan Luha
|
OR/18/130/332023_117279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
846
|
OR/18/130/332805
|
Sanjit Kumar Patel
|
OR/18/130/332805_142272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
847
|
OR/18/130/336322
|
SRADAHAKARA MIRDHA
|
OR/18/130/336322_107349
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
848
|
OR/18/130/344490
|
Akshay Naik
|
OR/18/130/344490_107304
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
849
|
OR/18/130/346139
|
ARJUN CHHURIA
|
OR/18/130/346139_120053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
850
|
OR/18/131//280344
|
Efrem Kullu
|
OR/18/131//280344_168203
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
851
|
OR/18/131/194177
|
Ram Chandra Seth
|
OR/18/131/194177_119118
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
852
|
OR/18/131/204054
|
Santosh Kumar Sahoo
|
OR/18/131/204054_167078
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
853
|
OR/18/131/208274
|
Nilabati Bhaisha
|
OR/18/131/208274_104546
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
854
|
OR/18/131/208304
|
Shulochana Gaud
|
OR/18/131/208304_171792
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
855
|
OR/18/131/208590
|
Sirajul Hassan
|
OR/18/131/208590_167080
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
856
|
OR/18/131/210114
|
Dasarath Khandelwal
|
OR/18/131/210114_119435
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
857
|
OR/18/131/210215
|
Khageswar Rout
|
OR/18/131/210215_119432
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
858
|
OR/18/131/210420
|
Ramesh Khandelwal
|
OR/18/131/210420_122378
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
859
|
OR/18/131/210901
|
Baishnab Behera
|
OR/18/131/210901_171790
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
860
|
OR/18/131/214316
|
Bharat Meher
|
OR/18/131/214316_140422
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
861
|
OR/18/131/216396
|
Srikanta Patel
|
OR/18/131/216396_125914
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
862
|
OR/18/131/222160
|
Raghunath Tappo
|
OR/18/131/222160_168190
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
863
|
OR/18/131/226435
|
Rabi Bagh
|
OR/18/131/226435_122375
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
864
|
OR/18/131/236025
|
Nityananda Sa
|
OR/18/131/236025_144444
|
State Bank of India
|
SBIN0003503
|
|
|
Material
|
865
|
OR/18/131/236056
|
Chamara Sa
|
OR/18/131/236056_144445
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
866
|
OR/18/131/238501
|
Manoj Patel
|
OR/18/131/238501_129719
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
867
|
OR/18/131/240662
|
Santosh Kumar Patel
|
OR/18/131/240662_115872
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
868
|
OR/18/131/252072
|
Mitrabhanu Patel
|
OR/18/131/252072_104688
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
869
|
OR/18/131/254498
|
Sanjiv Kumar Panigrahi
|
OR/18/131/254498_140419
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
870
|
OR/18/131/256351
|
Binay Kumar Naik
|
OR18131256351_188178
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
871
|
OR/18/131/258984
|
Lingaraj Luha
|
OR/18/131/258984_141675
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
872
|
OR/18/131/260437
|
Rajesh Sunani
|
OR/18/131/260437_141671
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
873
|
OR/18/131/260453
|
Prasanna Kumar Choudhury
|
OR/18/131/260453_162557
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
874
|
OR/18/131/262545
|
Sachidanda Chhatria
|
OR/18/131/262545_104544
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
875
|
OR/18/131/264342
|
Sarat Chhatria
|
OR/18/131/264342_115863
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
876
|
OR/18/131/266627
|
Sabita Goud
|
OR/18/131/266627_171786
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
877
|
OR/18/131/268426
|
Ajit Kechhu
|
OR/18/131/268426_141679
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
878
|
OR/18/131/268512
|
Mitrabhanu Kechhu
|
OR/18/131/268512_162556
|
State Bank of India
|
SBIN0018468
|
|
|
Material
|
879
|
OR/18/131/268533
|
Arabinda Kechhu
|
OR/18/131/268533_144451
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
880
|
OR/18/131/270055
|
Kushaleswar Naik
|
OR/18/131/270055_104547
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
881
|
OR/18/131/274915
|
Sukanti Makar
|
OR18131274915_188896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
882
|
OR/18/131/274949
|
Kshyamasila Naik
|
OR/18/131/274949_141935
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
883
|
OR/18/131/288442
|
Sukadev Naik
|
OR/18/131/288442_122367
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
884
|
OR/18/131/290732
|
Ramakant Choudhury
|
OR/18/131/290732_167178
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
885
|
OR/18/131/294102
|
Bhadra Majhi
|
KHF2603066_113905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
OR/18/131/294174
|
Manoj Bhainsha
|
OR/18/131/294174_141940
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
887
|
OR/18/131/298206
|
Arun Kumar Patel
|
OR/18/131/298206_129720
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
888
|
OR/18/131/302709
|
Sambaru Khadia
|
OR/18/131/302709_141945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
889
|
OR/18/131/304495
|
Prasanta Sahu
|
OR/18/131/304495_144460
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
890
|
OR/18/131/306021
|
Murli Mahapatra
|
ZRC0108845_105953
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
891
|
OR/18/131/306144
|
Ajit Khadia
|
OR/18/131/306144_142723
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
892
|
OR/18/131/306429
|
Haraman Munda
|
OR/18/131/306429_142725
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
893
|
OR/18/131/310124
|
Tarun Kumar Patel
|
OR/18/131/310124_141950
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
894
|
OR/18/131/312302
|
Kanhu Charan Mahapatra
|
OR/18/131/312302_115869
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
895
|
OR/18/131/312415
|
Sidheswar Panda
|
OR/18/131/312415_115871
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
896
|
OR/18/131/314169
|
Saroj Ku. Patel
|
OR/18/131/314169_171789
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
897
|
OR/18/131/314413
|
Suresh Chhanjan
|
OR/18/131/314413_141951
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
898
|
OR/18/131/31496
|
Saroj Kumar Patel
|
OR1813131496_194321
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
899
|
OR/18/131/318104
|
Gagan Bihari Singh Mahapatra
|
OR/18/131/318104_141741
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
900
|
OR/18/131/318222
|
Niladri Bihari Patel
|
OR/18/131/318222_119122
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
901
|
OR/18/131/318383
|
Maheswar Chhatria
|
OR/18/131/318383_141742
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
902
|
OR/18/131/322722
|
Bharat Chandra Nayak
|
OR/18/131/322722_119148
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
903
|
OR/18/131/322948
|
Tushar Ranjan Mishra
|
OR/18/131/322948_119144
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
904
|
OR/18/131/323023
|
Ashok Kumar Sahu
|
OR18131323023_188183
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
905
|
OR/18/131/324072
|
Bharat Kumar Pruseth
|
OR/18/131/324072_120571
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
906
|
OR/18/131/326085
|
Chhadan Naik
|
OR/18/131/326085_119147
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
907
|
OR/18/131/326862
|
Hara Bagh
|
OR/18/131/326862_141739
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
908
|
OR/18/131/328001
|
Basanta Kumar Patel
|
OR/18/131/328001_104151
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
909
|
OR/18/131/328221
|
Pradeepta Kumar Patel
|
OR/18/131/328221_119136
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
910
|
OR/18/131/330018
|
Banamali Kisan
|
OR/18/131/330018_142726
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
911
|
OR/18/131/330047
|
Kartika Dudum
|
OR/18/131/330047_119151
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
912
|
OR/18/131/330104
|
Biranchi Dudum
|
OR/18/131/330104_119133
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
913
|
OR/18/131/330790
|
Girendra Patel
|
OR/18/131/330790_119135
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
914
|
OR/18/131/334227
|
Jagabandhu Ping
|
OR/18/131/334227_142902
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
915
|
OR/18/131/334234
|
Jadumani Mahakul
|
OR/18/131/334234_142901
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
916
|
OR/18/131/336303
|
Soubhagya Chandra Patel
|
FBQ1671445_168194
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
917
|
OR/18/131/336644
|
Dutia Kisan
|
OR/18/131/336644_171750
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
918
|
OR/18/131/350013
|
Sumati Senapati
|
OR18131350013_188909
|
|
|
|
|
Material
|
919
|
OR/18/131/352464
|
Santa Dhurua
|
OR/18/131/352464_106209
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
920
|
OR/18/131/352504
|
Champabati Pruseth
|
OR18131352504_188912
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
921
|
OR/18/131/354693
|
Manas Ranajan Sai
|
OR/18/131/354693_129883
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
922
|
OR/18/131/356745
|
Dwitiya Kisan
|
OR18131356745_181289
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
923
|
OR/18/131/360508
|
KHEDUSHILA GOUD
|
OR/18/131/360508_137470
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
924
|
OR/18/131/360711
|
Sanjay Samartha
|
OR/18/131/360711_114282
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
925
|
OR/18/131/362795
|
Nabin Chandra Mahakul
|
OR/18/131/362795_104134
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
926
|
OR/18/131/368034
|
Manoj Kumar Patel
|
OR/18/131/368034_142367
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
927
|
OR/18/132/000356
|
Rupananda Pruseth
|
OR/18/132/000356_168408
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
928
|
OR/18/132/000374
|
Atulya Kumar Patel
|
OR/18/132/000374_177200
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
929
|
OR/18/132/000509
|
ASIM KUMAR PATEL
|
OR/18/132/000509_140591
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
930
|
OR/18/132/004104
|
NILAMANI NAYAK
|
OR/18/132/004104_140593
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
931
|
OR/18/132/014177
|
Champak Kumar Nayak
|
OR/18/132/014177_106251
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
932
|
OR/18/132/014347
|
Gayananda Bhanja
|
OR/18/132/014347_161107
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
933
|
OR/18/132/014675
|
Dasamati Dhan
|
OR18132014675_194370
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
934
|
OR/18/132/020554
|
PURNA CHANDRA PATEL
|
OR/18/132/020554_106805
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
935
|
OR/18/132/024007
|
SHREE DURGA TRADERS
|
OR/18/132/024007_151086
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
936
|
OR/18/132/032331
|
Girigori Khes
|
OR/18/132/032331_116478
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
937
|
OR/18/132/034219
|
Binaya Kumar Patel
|
OR/18/132/034219_171753
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
938
|
OR/18/132/034321
|
Joginder Patel
|
OR/18/132/034321_115271
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
939
|
OR/18/132/039075
|
Santosh Munda
|
OR/18/132/039075_117504
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
940
|
OR/18/132/042041
|
Nityananda Pradhan
|
OR/18/132/042041_152021
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
941
|
OR/18/132/046755
|
Gobinda Dansana
|
OR/18/132/046755_117509
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
942
|
OR/18/132/048073
|
Mitrabhanu Nayak
|
OR/18/132/048073_115524
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
943
|
OR/18/132/048093
|
Arati Patel
|
OR/18/132/048093_117513
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
944
|
OR/18/132/050085
|
Pramod Kumar Patel
|
OR/18/132/050085_144458
|
State Bank of India
|
SBIN0001084
|
Exempted and Approved
|
|
Material
|
945
|
OR/18/132/050086
|
Jyotsna Patel
|
FBQ1717768_114296
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
946
|
OR/18/132/050631
|
Kshira Kisan
|
OR/18/132/050631_111101
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
947
|
OR/18/132/054693
|
Tarani Palei
|
OR/18/132/054693_106809
|
State Bank of India
|
SBIN0007176
|
|
|
Material
|
948
|
OR/18/132/056674
|
Sakuntala Sandha
|
OR/18/132/056674_116822
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
949
|
OR/18/132/058560
|
Khageswar Kisan
|
OR18132058560_182506
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
950
|
OR/18/132/060071
|
Subodha Kumar Nayak
|
OR/18/132/060071_104132
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
951
|
OR/18/132/060187
|
Madan Mihan Bhainsa
|
OR/18/132/060187_116486
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
952
|
OR/18/132/064413
|
Upendra Kumar Naik
|
OR/18/132/064413_142135
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
953
|
OR/18/132/082712
|
Triban Hansa
|
OR/18/132/082712_144457
|
Punjab National Bank
|
PUNB0680600
|
Exempted and Approved
|
|
Material
|
954
|
OR/18/132/088442
|
Bhabani Kant Pradhan
|
OR/18/132/088442_106738
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
955
|
OR/18/132/092483
|
Dillip Kumar Deb
|
OR/18/132/092483_106010
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
956
|
OR/18/132/096208
|
Karmu Barik
|
OR/18/132/096208_104128
|
Punjab National Bank
|
PUNB0680600
|
Exempted and Approved
|
|
Material
|
957
|
OR/18/132/100162
|
Gokul Chandra Mahakul
|
OR/18/132/100162_107250
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
958
|
OR/18/132/102107
|
Anadi Parua
|
OR/18/132/102107_104131
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
959
|
OR/18/132/102276
|
Nrupalal Nayak
|
OR/18/132/102276_104130
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
960
|
OR/18/132/1032503
|
Isdor Kerketta
|
OR/18/132/1032503_116482
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
961
|
OR/18/132/104572
|
SUNIL KUMAR PADHAN
|
OR/18/132/104572_137469
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
962
|
OR/18/132/106567
|
Rushi Ghatual
|
OR/18/132/106567_106026
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
963
|
OR/18/132/108822
|
Aintha Pradhan
|
OR/18/132/108822_106025
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
964
|
OR/18/132/116235
|
SHIBADATTA PATEL
|
OR/18/132/116235_151457
|
State Bank of India
|
SBIN0004855
|
Exempted and Approved
|
|
Material
|
965
|
OR/18/132/120215
|
Chaitanya Behera
|
OR/18/132/120215_104027
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
966
|
OR/18/132/124785
|
Nirod Kumar Patel
|
OR/18/132/124785_168407
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
967
|
OR/18/132/126605
|
Ramesh Rout
|
OR/18/132/126605_144463
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
968
|
OR/18/132/136576
|
Gokula Nanda Sahu
|
OR/18/132/136576_104129
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
969
|
OR/18/132/14324
|
Sudarshan Singh
|
OR/18/132/14324_144461
|
State Bank of India
|
SBIN0001084
|
Exempted and Approved
|
|
Material
|
970
|
OR/18/132/150244
|
Kesaba Ch. Kuanr
|
OR/18/132/150244_104025
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
971
|
OR/18/132/150346
|
Sribatsa Acharya
|
OR/18/132/150346_156490
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
972
|
OR/18/132/156339
|
Chudamani Patel
|
OR/18/132/156339_156489
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
973
|
OR/18/132/164239
|
Susanta Kumar Patel
|
OR/18/132/164239_108770
|
State Bank of India
|
SBIN0004855
|
Exempted and Approved
|
|
Material
|
974
|
OR/18/132/169005
|
Birendra Kumar Choudhury
|
OR/18/132/169005_155912
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
975
|
OR/18/132/170591
|
Ranjan Nayak
|
OR18132170591_191431
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
976
|
OR/18/132/188663
|
Bipin Munda
|
OR18132188663_188187
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
977
|
OR/18/132/192729
|
Sushil Bhue
|
OR/18/132/192729_110087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
978
|
OR/18/132/194409
|
Gobardhan Oram
|
OR/18/132/194409_113977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
979
|
OR/18/132/194757
|
Mohan Bank
|
OR/18/132/194757_163733
|
State Bank of India
|
SBIN0017703
|
|
|
Material
|
980
|
OR/18/132/214459
|
Ashok Dandasena
|
OR/18/132/214459_138531
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
981
|
OR/18/132/216099
|
Murlidhar Barasagar
|
OR/18/132/216099_138529
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
982
|
OR/18/132/219068
|
Satyabati Gardia
|
OR18132219068_193727
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
983
|
OR/18/132/228074
|
UDDHABA MAHAPATRA
|
OR/18/132/228074_121110
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
984
|
OR/18/132/228625
|
Khirod mahapatra
|
OR/18/132/228625_118495
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
985
|
OR/18/132/230486
|
INDRAMANI PRADHAN
|
OR/18/132/230486_121133
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
986
|
OR/18/132/230639
|
ABHINANDAN HALET
|
OR/18/132/230639_122400
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
987
|
OR/18/132/230818
|
Naresh Kumar AgrawalSanjaya Kumar Panda
|
OR/18/132/230818_118449
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
988
|
OR/18/132/230851
|
SRIKANTA BHOI
|
OR18132230851_181297
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
989
|
OR/18/132/232269
|
Sanmati Negi
|
OR18132232269_193410
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
990
|
OR/18/132/232465
|
BIPIN MEHER
|
OR/18/132/232465_121113
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
991
|
OR/18/132/232468
|
HRUSIKESH MEHER
|
OR/18/132/232468_121111
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
992
|
OR/18/132/232583
|
HRUDANAND BHUE
|
OR/18/132/232583_122404
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
993
|
OR/18/132/232712
|
Basanta Bhue
|
OR/18/132/232712_128215
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
994
|
OR/18/132/238369
|
Sushanta kumar Dhar
|
OR/18/132/238369_158643
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
995
|
OR/18/132/251047
|
PAWAN KUMAR AGRAWAL
|
OR/18/132/251047_122408
|
Bank of India
|
BKID0005431
|
|
|
Material
|
996
|
OR/18/132/252894
|
Harihar Podha
|
OR/18/132/252894_113910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
997
|
OR/18/132/258078
|
Sapene Mirdha
|
OR/18/132/258078_113886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
998
|
OR/18/132/258079
|
Sankara Mirdha
|
OR/18/132/258079_113904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
999
|
OR/18/132/258089
|
Rama Krushna Ping
|
OR/18/132/258089_113893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1000
|
OR/18/132/258413
|
Lingaraj Bag
|
OR/18/132/258413_113066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1001
|
OR/18/132/258498
|
Tikeswar Podh
|
OR/18/132/258498_113070
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1002
|
OR/18/132/258520
|
Gangadhar Rae
|
OR/18/132/258520_113064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1003
|
OR/18/132/258525
|
Suresh Kumar Podh
|
OR/18/132/258525_113069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1004
|
OR/18/132/258529
|
Jagannath Podh
|
OR/18/132/258529_113067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1005
|
OR/18/132/266589
|
Gopinath Padhan
|
OR/18/132/266589_113031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1006
|
OR/18/132/270055
|
Kusleswar Naik
|
OR/18/132/270055_144471
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
1007
|
OR/18/132/270675
|
Pramod Kumar Gartia
|
OR18132270675_181298
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1008
|
OR/18/132/280601
|
Sulochana Majhi
|
OR18132280601_193826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1009
|
OR/18/132/284807
|
Mitrabhanu Sahu
|
OR/18/132/284807_113051
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1010
|
OR/18/132/286533
|
Purnananda Bhusagar
|
OR/18/132/286533_141692
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1011
|
OR/18/132/310937
|
Uttam Thela
|
OR/18/132/310937_116723
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1012
|
OR/18/132/312337
|
Judhistir Majhi
|
OR/18/132/312337_113046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1013
|
OR/18/132/312537
|
Mangtari Thela
|
OR/18/132/312537_113043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1014
|
OR/18/132/316565
|
Prasanna Biswal
|
OR/18/132/316565_113918
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1015
|
OR/18/132/318956
|
Suresh Sumurtha
|
OR/18/132/318956_138654
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1016
|
OR/18/132/336015
|
Karunakar Nayak
|
OR18132336015_184161
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1017
|
OR/18/132/336016
|
Mina Nayak
|
OR18132336016_188304
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
1018
|
OR/18/132/342404
|
Ajit Kumar Dani
|
OR/18/132/342404_106028
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1019
|
OR/18/132/342829
|
HEMANTA KUMAR DWIBEDY
|
OR/18/132/342829_168917
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1020
|
OR/18/132/344155
|
Nityananda Rout
|
OR/18/132/344155_106743
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1021
|
OR/18/132/348352
|
Radheshyam Naik
|
OR/18/132/348352_104028
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1022
|
OR/18/132/354525
|
Tolaram Sahu
|
OR/18/132/354525_168812
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1023
|
OR/18/132/358672
|
Dilip Kumar Beka
|
OR/18/132/358672_155913
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1024
|
OR/18/132054181
|
Pabitra Naik
|
OR/18/132054181_106807
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1025
|
OR/18/134/394461
|
Surya Nursery
|
OR/18/134/394461_162964
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
1026
|
OR/18/134/444315
|
Secretary MRCS Kuchinda
|
OR/18/134/444315_171048
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1027
|
OR/18132/184760
|
KESHAB BAG
|
OR/18132/184760_125034
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
1028
|
OR/20/139/356715
|
Ugrasen Mohapatra
|
OR/20/139/356715_106201
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1029
|
OR01141673
|
Kousalya Bagh
|
888368988943_141673
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
1030
|
OR01198385
|
Dhar Hotel
|
OR01198385
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
1031
|
OR01198388
|
Bapi Varity Store
|
OR01198388
|
Union Bank of India
|
UBIN0828742
|
|
|
Admin
|
1032
|
OR01198389
|
MAA DURGA DIGITAL SEVA
|
OR01198389
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
1033
|
OR01198391
|
JAY JAGANNATH ENTERPRISES
|
OR01198391
|
Union Bank of India
|
UBIN0828742
|
|
|
Admin
|
1034
|
OR01198392
|
MANOJ KUMAR ACHARYA
|
OR01198392
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
1035
|
OR01198393
|
SAGAR FUELS
|
OR01198393
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
1036
|
OR01198394
|
PC WORLD
|
OR01198394
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
1037
|
OR01198508
|
Ms CHIRAGUPTA SERVICE STATION
|
OR01198508
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
1038
|
OR01198690
|
Sushanta Kumar Samanta
|
OR01198690
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
1039
|
OR01198691
|
Ramesh Kumar Singh
|
OR01198691
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
1040
|
OR01198692
|
Dibakar Samal
|
OR01198692
|
State Bank of India
|
SBIN0018467
|
|
|
Admin
|
1041
|
OR01198749
|
Snehalata Tour and Travels
|
OR01198749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
1042
|
OR01198910
|
Jayanarayan Bag
|
OR01198910
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
1043
|
OR01198978
|
Chittaranjan Gadatia
|
OR01198978
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
1044
|
OR01199169
|
Maheswar Sethy
|
OR01199169
|
State Bank of India
|
SBIN0010915
|
|
|
Admin
|
1045
|
OR01199170
|
Bulu Panda
|
OR01199170
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
1046
|
OR01199171
|
Manjit Behera
|
OR01199171
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
1047
|
OR01199536
|
Pabitra Pradhan
|
OR01199536
|
State Bank of India
|
SBIN0000189
|
|
|
Admin
|
1048
|
OR01199741
|
Birendra Munda
|
OR01199741
|
State Bank of India
|
SBIN0009640
|
|
|
Admin
|
1049
|
OR01200562
|
Shrikanta Kumar Jena
|
OR01200562
|
State Bank of India
|
SBIN0000175
|
|
|
Admin
|
1050
|
OR01200563
|
Sarat Kumar Beriha
|
OR01200563
|
State Bank of India
|
SBIN0007307
|
|
|
Admin
|
1051
|
OR01200564
|
Hyder Communication
|
OR01200564
|
IDBI Bank
|
IBKL0000714
|
|
|
Admin
|
1052
|
OR01200565
|
Laxmipriya Grameen Bazaar
|
OR01200565
|
Punjab National Bank
|
PUNB0252000
|
|
|
Admin
|
1053
|
OR01200744
|
Banka Hotel
|
OR01200744
|
Union Bank of India
|
UBIN0572403
|
|
|
Admin
|
1054
|
OR01201970
|
Mahadev Munda
|
OR01201970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1055
|
OR01203101
|
MANASI BADHAI
|
OR01203101
|
State Bank of India
|
SBIN0017779
|
|
|
Material
|
1056
|
OR01203354
|
RAJ KUMAR PATTNAIK
|
OR01203354
|
Canara Bank
|
CNRB0018060
|
|
|
Material
|
1057
|
OR17/128/470526
|
Jaganath Barik
|
OR17/128/470526_104262
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1058
|
OR17/133/116/651
|
Kuber Mirdha
|
OR17/133/116/651_104478
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1059
|
OR17/133/124/100
|
Krushna Chandra Behera
|
OR17/133/124/100_104475
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1060
|
OR18/132/10627
|
MANOJ SAHU
|
OR1813210627_193011
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1061
|
OR18/136/332832
|
GANANATH DANSANA
|
OR18/136/332832_141186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1062
|
SIU/0493726
|
ADH,Rairakhol
|
SIU/0493726_104331
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1063
|
SZZ0485938
|
BRAHMADATTA NAIK
|
SZZ0485938_151101
|
State Bank of India
|
SBIN0000046
|
Exempted and Approved
|
|
Material
|
1064
|
UQZ0739789
|
Chandrakanti Laria
|
UQZ0739789_171787
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
1065
|
UR/17/133/216447
|
Bhama Meswa
|
UR17133216447_193475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1066
|
XFO0207167
|
Harihar Mallick
|
XFO0207167_137199
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1067
|
XXX0202226
|
Ramesh chandra Das
|
XXX0202226_119967
|
Bank of India
|
BKID0005431
|
|
|
Material
|
1068
|
XXX0202229
|
Suresh Oram
|
XXX0202229_119964
|
State Bank of India
|
SBIN0009031
|
|
|
Material
|
1069
|
XXY2458647
|
Ashis Padhi
|
OR/17/133/324598_128799
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1070
|
XYX2547891
|
Sandip Kumar Nayak
|
XYX2547891_132671
|
|
|
|
|
Material
|
1071
|
YVT0391193
|
BHUPENDRA BAL
|
YVT0391193_156496
|
Canara Bank
|
CNRB0000185
|
|
|
Material
|
1072
|
YYX0006825
|
Subasini Rout
|
YYX0006825_191930
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
1073
|
YYX00323359
|
Dayasagar Marai
|
YYX00323359_155228
|
|
|
|
|
Material
|
1074
|
YYX0040188
|
Sujata Bhoi
|
YYX0040188_194208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1075
|
YYX0048546
|
Antaryami Pradhan
|
YYX0048546_149064
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1076
|
YYX0079830
|
Mandakini Salima
|
YYX0079830_191948
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
1077
|
YYX0084327
|
MAMATA ORAM
|
YYX0084327_191947
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
1078
|
YYX0124222
|
Dulamani Behera
|
YYX0124222_151031
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1079
|
YYX0160341
|
BHOJRAJ CHHURIA
|
YYX0160341_160538
|
Andhra Bank
|
ANDB0000055
|
|
|
Material
|
1080
|
YYX0164475
|
Byomjit Behera
|
YYX0164475_161499
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
1081
|
YYX0173039
|
Rajib Buda
|
YYX0173039_118401
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
1082
|
YYX0211425
|
Sairendri Pradhan
|
YYX0211425_193725
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
1083
|
YYX0240218
|
Pratima Kisan
|
YYX0240218_191932
|
|
|
|
|
Material
|
1084
|
YYX02586963
|
Mr. Naren Giri
|
YYX02586963_149075
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1085
|
YYX0261768
|
RUPADHAR MAJHI
|
YYX0261768_122391
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1086
|
YYX0299826
|
Nirupama Padhan
|
YYX0299826_193724
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
1087
|
YYX0345835
|
jAYANTI sAHU
|
YYX0345835_191929
|
Bank of Baroda
|
BARB0RENGAL
|
|
|
Material
|
1088
|
YYX0348151
|
Prabhasini Naik
|
YYX0348151_191951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1089
|
YYX0407693
|
Upama Mirdha
|
YYX0407693_194217
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
1090
|
YYX0424036
|
Dileswar Pruseth
|
YYX0424036_169095
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
1091
|
YYX0429805
|
Pragyannanda Podh
|
FHQ1839430_154793
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1092
|
YYX0431031
|
Shivanarayan Mohanty
|
YYX0431031_149065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1093
|
YYX0481853
|
Sunil Badhai
|
YYX0481853_149071
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1094
|
YYX0530733
|
Sanjaya Behera
|
YYX0530733_161620
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
1095
|
YYX0565713
|
MUKESH KUMAR SAHU
|
YYX0565713_181296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1096
|
YYX0575670
|
Suresh Nanda
|
YYX0575670_116474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1097
|
YYX06278906
|
Sanjaya Bag
|
YYX06278906_149074
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1098
|
YYX06295806
|
Sumanta Pradhna
|
YYX06295806_149073
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1099
|
YYX06297276
|
Gouranga Pradhan
|
YYX06297276_149072
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1100
|
YYX0653394
|
Sunita Mirdha
|
YYX0653394_195672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1101
|
YYX0653956
|
KOLHAMANI MIRDHA
|
YYX0653956_123658
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1102
|
YYX0693281
|
Ashish Pradhan
|
YYX0693281_149069
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1103
|
YYX0693383
|
Srikanta Pradhan
|
YYX0693383_149070
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1104
|
YYX0697326
|
Parsuram Sahu
|
YYX0697326_149068
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1105
|
YYX0697327
|
Aswini Bag
|
YYX0697327_149076
|
Andhra Bank
|
ANDB0000210
|
|
|
Material
|
1106
|
YYX0702639
|
Jitendra Mahakud
|
YYX0702639_163732
|
State Bank of India
|
SBIN0017703
|
|
|
Material
|
1107
|
YYX0705766
|
Jasobanti Rabana
|
YYX0705766_194219
|
Punjab National Bank
|
PUNB0763700
|
|
|
Material
|
1108
|
YYX0755314
|
Sujay Kumar Bhoi
|
YYX0755314_154385
|
Syndicate Bank
|
SYNB0008061
|
|
|
Material
|
1109
|
YYX0829168
|
Surendri Patnia
|
YYX0829168_196215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1110
|
YYX0835215
|
Satranj Oram
|
YYX0835215_191434
|
State Bank of India
|
SBIN0017779
|
|
|
Material
|
1111
|
YYX0920280
|
Ranjit Pandey
|
JFH1380310_104687
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
1112
|
YYX5478921
|
Sarat chandra Patel
|
YYX5478921_172102
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1113
|
YYXO185975
|
SRIKANTA BANKA
|
YYXO185975_121126
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
1114
|
ZAN0284554
|
Subharaj Mallik
|
ZAN0284554_168511
|
State Bank of India
|
SBIN0007307
|
|
|
Material
|
1115
|
ZAN0597047
|
Chief District Veterinary Officer Sambalpur
|
ZAN0597047_171703
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1116
|
ZRC-0091595
|
Kumar Deep
|
ZRC-0091595_104157
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1117
|
ZRC0001016
|
GITANJALI CHHAND
|
KHF2837532_104270
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1118
|
ZRC0007674
|
SHRIKANTA PADHAN
|
ZRC0007674_122399
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1119
|
ZRC00086017
|
Suresh Ch. Sahu
|
ZRC00086017_104034
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1120
|
ZRC0018325
|
Manjulata Naik
|
ZRC0018325_193746
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1121
|
ZRC0023218
|
Sulochana Tirkey
|
ZRC0023218_193408
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1122
|
ZRC0025882
|
Mithun Besan
|
ZRC0025882_105980
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1123
|
ZRC0027052
|
Satyaban Seth
|
ZRC0027052_122959
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1124
|
ZRC0027078
|
Sukdev Dansana
|
ZRC0027078_104267
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1125
|
ZRC0027219
|
Narayan Pasayat
|
ZRC0027219_196323
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1126
|
ZRC0028209
|
Satyaban Mishra
|
ZRC0028209_170916
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1127
|
ZRC0037390
|
Pratap Behera
|
ZRC0037390_113890
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1128
|
ZRC0049791
|
Banita Padhan
|
ZRC0049791_113053
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1129
|
ZRC0054080
|
Dusmanta Patra
|
ZRC0054080_131886
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1130
|
ZRC0057943
|
Gokulananda Sahu
|
ZRC0057943_113912
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1131
|
ZRC0062554
|
Sarat Pradhan
|
ZRC0062554_108021
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
1132
|
ZRC0069641
|
Champa Pradhan
|
ZRC0069641_193476
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
1133
|
ZRC0072298
|
Ashirata Bage
|
ZRC0072298_193473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1134
|
ZRC0073122
|
Surekha Dehury
|
ZRC0073122_193534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1135
|
ZRC0079855
|
Ramakanta Naik
|
ZRC0079855_178889
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1136
|
ZRC0080242
|
Jhili Behera
|
ZRC0080242_195192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1137
|
ZRC0091421
|
Rajkumar Dehury
|
ZRC0091421_106718
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1138
|
ZRC0093427
|
Ashok Nayak
|
ZRC0093427_149903
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1139
|
ZRC0109256
|
Sanjaya Kumar Athajulia
|
ZRC0109256_105958
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1140
|
ZRC0118976
|
Upendra Bhoi
|
ZRC0118976_105955
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1141
|
ZRC0123588
|
Bhabanishankar Das
|
ZRC0123588_104479
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1142
|
ZRC0129006
|
Aarati Sahoo
|
ZRC0129006_193980
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1143
|
ZRC0130559
|
Bidyadhar Pradhan
|
KHF1864792_130496
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1144
|
ZRC0130906
|
Ranjan Kumar Pradhan
|
ZRC0130906_117602
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1145
|
ZRC0131193
|
Bhargabi Pradhan
|
ZRC0131193_138505
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1146
|
ZRC0131276
|
Milu Sahu
|
ZRC0131276_138511
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1147
|
ZRC0136598
|
Kumudini Behera
|
ZRC0136598_178432
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1148
|
ZRC0143339
|
LAXMAN DEO
|
ZRC0143339_177384
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1149
|
ZRC0143982
|
Mangal Ekka
|
ZRC0143982_117605
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1150
|
ZRC0151266
|
Sudarsan Pradhan
|
ZRC0151266_162406
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1151
|
ZRC0167809
|
Saraswati Pradhan
|
ZRC0167809_193976
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1152
|
ZRC0177303
|
Dikshit Kumar Dash
|
ZRC0177303_128803
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1153
|
ZRC0180430
|
KAUSIKA SAHOO
|
ZRC0180430_158255
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1154
|
ZRC0181578
|
KUNA ROUL
|
CFWPR7820C_183181
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1155
|
ZRC0187112
|
Madan Kisan
|
ZRC0187112_193960
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1156
|
ZRC0189514
|
Dali Behera
|
ZRC0189514_194316
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1157
|
ZRC0193227
|
Agastu Kisapata
|
ZRC0193227_168639
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
1158
|
ZRC0193607
|
Sharat Dhal
|
ZRC0193607_168815
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
1159
|
ZRC0205609
|
Sushama Ganik
|
ZRC0205609_193825
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1160
|
ZRC0214544
|
Puspanjali Pradhan
|
ZRC0214544_193918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1161
|
ZRC0216333
|
Jaga Bhoi
|
ZRC0216333_136486
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1162
|
ZRC0229237
|
Prafulla Kumar Pradhan
|
ZRC0229237_131968
|
Union Bank of India
|
UBIN0549355
|
Exempted and Approved
|
|
Material
|
1163
|
ZRC0229238
|
Dhaneswar Pradhan
|
ZRC0229238_137731
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1164
|
ZRC0240374
|
KHIROD PADHAN
|
ZRC0240374_168712
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1165
|
ZRC0244558
|
Lakshmi Kachhuria
|
ZRC0244558_188563
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1166
|
ZRC0263954
|
Budhu Barla
|
ZRC0263954_113049
|
Union Bank of India
|
UBIN0576123
|
|
|
Material
|
1167
|
ZRC0267583
|
Santosh Meher
|
ZRC0267583_107973
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
1168
|
ZRC0280131
|
Nrusinhnath Nayak
|
ZRC0280131_133965
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1169
|
ZRC0285700
|
Rina Sahu
|
ZRC0285700_189325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1170
|
ZRC0300632
|
Gitanjali Dehuri
|
ZRC0300632_194315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1171
|
ZRC0311266
|
Nabakrushna Pandey
|
ZRC0311266_130602
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1172
|
ZRC0316000
|
Prashanta Pradhan
|
ZRC0316000_168421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1173
|
ZRC0340430
|
Dusmanta Kua
|
ZRC0340430_137188
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
1174
|
ZRC0355453
|
Sunil Tapo
|
ZRC0355453_168638
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1175
|
ZRC0357897
|
Pramila Swain
|
ZRC0357897_193986
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1176
|
ZRC0360578
|
Bhabagrahi Biswal
|
ZRC0360578_113907
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1177
|
ZRC0367599
|
PUSPANJALI PRADHAN
|
ZRC0367599_154052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1178
|
ZRC0374256
|
TAPASWINI BEHERA
|
ZRC0374256_154063
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
1179
|
ZRC0376970
|
Jamadei Barua
|
ZRC0376970_188565
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1180
|
ZRC0381335
|
Achyutananda Pradhan
|
ZRC0381335_137463
|
Union Bank of India
|
UBIN0549355
|
Exempted and Approved
|
|
Material
|
1181
|
ZRC0384305
|
Duryodhan Pradhan
|
ZRC0384305_117621
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1182
|
ZRC0394288
|
Binaya Pradhan
|
ZRC0394288_113923
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1183
|
ZRC0394619
|
Minati Giri
|
ZRC0394619_193937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1184
|
ZRC0397497
|
Jitendra Badhai
|
ZRC0397497_161779
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1185
|
ZRC0397786
|
Saswat Kumar Badpanda
|
ZRC0397786_193942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1186
|
ZRC0408047
|
Premlata Pradhan
|
ZRC0408047_195194
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1187
|
ZRC0412155
|
WALATAR BADA
|
ZRC0412155_125928
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1188
|
ZRC0418962
|
Ranjan Kumar Pradhan
|
OR/17/133/176829_104265
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
1189
|
ZRC0420117
|
Dileswari Bishi
|
ZRC0420117_193668
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
1190
|
ZRC0421180
|
Sanjay Lakra
|
ZRC0421180_170351
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1191
|
ZRC0425835
|
Pratap Kumar Behera
|
ZRC0425835_106485
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1192
|
ZRC0431445
|
Anama Naik
|
ZRC0431445_142371
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1193
|
ZRC0431577
|
Droupadi Pradhan
|
ZRC0431577_194078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1194
|
ZRC0438564
|
Kumudini Biswal
|
ZRC0438564_187501
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1195
|
ZRC0441394
|
Lili Sahoo
|
ZRC0441394_194380
|
|
|
|
|
Material
|
1196
|
ZRC0462366
|
Hemasagar Pradhan
|
ZRC0462366_113916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1197
|
ZRC0463570
|
Maa Gayatri SHG Chilantikud
|
ZRC0463570_194329
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1198
|
ZRC0471128
|
DINABANDHU MIRDHA
|
ZRC0471128_125935
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1199
|
ZRC0475970
|
Minati Pradhan
|
ZRC0475970_194313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1200
|
ZRC0476853
|
Jasmini Munda
|
ZRC0476853_194312
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1201
|
ZRC0479246
|
Kabita Behera
|
ZRC0479246_193427
|
Punjab National Bank
|
PUNB0895900
|
|
|
Material
|
1202
|
ZRC0481194
|
Ilabati Bhoi
|
ZRC0481194_193669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1203
|
ZRC0483545
|
Jharana Pradhan
|
ZRC0483545_188570
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
1204
|
ZRC0486477
|
PRANAY KUMAR SAHU
|
ZRC0486477_192944
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1205
|
ZRC0502922
|
Mahendra Deo
|
ZRC0502922_104462
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1206
|
ZRC0513002
|
Dinabandhu Kachharia
|
ZRC0513002_187618
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1207
|
ZRC0536938
|
Surati Mirdha
|
ZRC0536938_193824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1208
|
ZRC0548271
|
Lipan Karmi
|
ZRC0548271_193538
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1209
|
ZRC0548495
|
Sili Sethi
|
ZRC0548495_194498
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1210
|
ZRC0551424
|
Anusaya Raul
|
ZRC0551424_188931
|
|
|
|
|
Material
|
1211
|
ZRC0553057
|
Bhabani Sankar Pradhan
|
ZRC0553057_117479
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1212
|
ZRC0559062
|
Sabita Pradhan
|
ZRC0559062_193989
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1213
|
ZRC0563106
|
Namita Sahu
|
ZRC0563106_194318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1214
|
ZRC0582288
|
Kanchan Behera
|
ZRC0582288_194497
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1215
|
ZRC0597070
|
Mubi Jojo
|
ZRC0597070_138500
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1216
|
ZRC0599415
|
Ghanashyam Mahakud
|
ZRC0599415_169810
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1217
|
ZRC0663310
|
Rajkumar Sahu
|
ZRC0663310_113933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1218
|
ZRC0668038
|
Vinod Bihari Sahu
|
ZRC0668038_142281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1219
|
ZRC0678847
|
Jhunu Sahu
|
ZRC0678847_194496
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1220
|
ZRC0720474
|
Raseswari Bhoi
|
ZRC0720474_193426
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1221
|
ZRC0744591
|
Khirod Singh
|
ZRC0744591_194157
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
1222
|
ZRC0755397
|
Gitanjali Sethi
|
ZRC0755397_194504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1223
|
ZRC0764746
|
Jharana Nayak
|
ZRC0764746_194388
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1224
|
ZRC0768176
|
Jogendra Mohanty
|
ZRC302603653_161612
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1225
|
ZRC0769607
|
Malati Biswal
|
ZRC0769607_188411
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1226
|
ZRC0779249
|
Mukta Pradhan
|
ZRC0779249_193827
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
1227
|
ZRC0795229
|
Jharana Sahu
|
ZRC0795229_193667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1228
|
ZRC0799908
|
Jayanti Behera
|
ZRC0799908_188413
|
|
|
|
|
Material
|
1229
|
ZRC0815093
|
Kalyan Hardware Store & Electricals
|
ZRC0815093_156288
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1230
|
ZRC0861179
|
Subashini Kisan
|
ZRC0861179_194065
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1231
|
ZRC0861914
|
Ashamani Khess
|
ZRC0861914_187615
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1232
|
ZRC0862243
|
Priyatama Pradhan
|
ZRC0862243_193984
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1233
|
ZRC0862433
|
Manjit Pradhan
|
ZRC0862433_170006
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1234
|
ZRC0884882
|
Lila Majhi
|
ZRC0884882_188569
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1235
|
ZRC0899179
|
Jyoshna Sahu
|
ZRC0899179_188409
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1236
|
ZRC0916528
|
Sasmita Sahoo
|
ZRC0916528_194495
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1237
|
ZRC0928903
|
Nirmal Minz
|
ZRC0928903_188567
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1238
|
ZRC0946400
|
Mamat Dehury
|
ZRC0946400_193966
|
|
|
|
|
Material
|
1239
|
ZRC1022557
|
Pingla Kuanr
|
ZRC1022557_194071
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1240
|
ZRC1024959
|
Jharana Pradhan
|
ZRC1024959_188408
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
1241
|
ZRC1076314
|
Pradeep Kaka
|
ZRC1076314_194159
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
1242
|
ZRC1080928
|
Sugyani Pradhan
|
ZRC1080928_194499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1243
|
ZRC1081520
|
Shova Pradhan
|
ZRC1081520_193536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1244
|
ZRC1171545
|
Sanjita Lugun
|
ZRC1171545_193924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1245
|
ZRC6029725
|
Dilip Kumar Sahu
|
ZRC6029725_105947
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1246
|
ZRCO/123604
|
Nursery Subhadra
|
ZRCO/123604_104330
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1247
|
21000000001
|
B.R. SUNYANI
|
21000000001
|
Indian Overseas Bank
|
|
|
|
Material
|
1248
|
21000000002
|
P.K. PANDA
|
21000000002
|
State Bank of India
|
|
|
|
Material
|
1249
|
21000000003
|
SANJAY KUMAR SEN
|
21000000003
|
|
|
|
|
Material
|
1250
|
21000000004
|
P.K. SETHI
|
21000000004
|
|
|
|
|
Material
|
1251
|
21000000024
|
prakash behera
|
21000000024
|
|
|
|
|
Material
|
1252
|
21000000025
|
HEMANTA DASH
|
21000000025
|
|
|
|
|
Material
|
1253
|
21000000601
|
TAHASILDAR RAIRAKHOL
|
21000000601
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1254
|
21000006091
|
Shyam sunder Mahakud
|
21000006091
|
|
|
|
|
Material
|
1255
|
21004300365
|
Shivam Enterprises,Kandadhip,Rairakhol
|
21004300365
|
|
|
|
|
Material
|
1256
|
21021702968
|
Dinesh Kumar Tibrewal
|
21021702968
|
|
|
|
|
Material
|
1257
|
21021704521
|
NIKHIL ENTERPRISES
|
21021704521_117593
|
|
|
|
|
Material
|
1258
|
21021900557
|
Maa Sarala Cloth House
|
21021900557_137179
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
1259
|
21027582251
|
M/s. Dash Entreprises, Kolabira, JSG
|
21027582251
|
|
|
|
|
Material
|
1260
|
21031705339
|
Joshi Cement Works
|
21031705339_119105
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
1261
|
21036200017
|
Maa Samaleswari Spun Pipes
|
21036200017_130093
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
1262
|
21051707074
|
Kundan Fabrication
|
21051707074
|
|
|
|
|
Material
|
1263
|
21064300606
|
SAROJ KUMAR SAHOO
|
21064300606_150694
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1264
|
21064500426
|
Laxmi Pharmaceuticals
|
21064500426_168397
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
1265
|
21070630360
|
BHESAJA KUMAR PATTA
|
21070630360
|
|
|
|
|
Material
|
1266
|
21071703280
|
Kisanlal Tibrewal
|
21071703280
|
|
|
|
|
Material
|
1267
|
21071708615
|
M/s Nayak Travels & Transport & Suppliers
|
21071708615_104731
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1268
|
21074302007
|
Damayanti Sahu
|
21074302007_158642
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
1269
|
21074500275
|
Manoj Kumar Ray
|
21074500275_119113
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1270
|
21086100042
|
Debashis Sarangi
|
21086100042
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1271
|
21086100044
|
GM PRADHAN
|
21086100044
|
|
|
|
|
Material
|
1272
|
21091700747
|
JAGANNATH TRADERS
|
21091700747
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
1273
|
21101702148
|
Jai Jagannath Marbles
|
21101702148
|
|
|
|
|
Material
|
1274
|
21101704185
|
Sambalpur Regional Co-operative marketing Society
|
21101704185_152721
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
1275
|
21106100419
|
Ashish Kumar Dash
|
21106100419_158232
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1276
|
21123456789
|
Tahasildar, Kuchinda
|
21123456789
|
|
|
|
|
Material
|
1277
|
21126400041
|
Pranab Pradhan
|
21126400041_159688
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1278
|
21136200458
|
Arun Fabrication
|
21136200458_151224
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
1279
|
21141701544
|
M/s. BABULAL AGRAWALA
|
21141701544
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1280
|
21151703042
|
GOPAL LAL AGRAWAL
|
21151703042
|
Bank of India
|
BKID0005430
|
|
|
Material
|
1281
|
21154242544
|
TAHASILDAR RENGALI
|
21154242544
|
|
|
|
|
Material
|
1282
|
21156200253
|
SHREE SAI SHIVAM ENTERPRISES
|
21156200253_113075
|
State Bank of India
|
SBIN0007307
|
|
|
Material
|
1283
|
21156200544
|
M/s BIKASH TRADERS
|
21156200544_141182
|
UCO Bank
|
UCBA0000285
|
|
|
Material
|
1284
|
21156201320
|
Birendra Kumar Nayak
|
21156201320_168526
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1285
|
21161702891
|
C.B.Steel Corporation
|
21161702891_142720
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
1286
|
21166200490
|
Sidharth Pradhan
|
21166200490_168512
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1287
|
21176201115
|
Chittaranjan Pradhan
|
21176201115_161778
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1288
|
21181705499
|
SANJEEB KUMAR PRUSETH
|
21181705499
|
|
|
|
|
Material
|
1289
|
21184500845
|
Ray Engg. Works
|
21184500845_115676
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
1290
|
21196100030
|
Narendra Pradhan
|
21196100030_116277
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1291
|
21206200856
|
BIKASH BADHAI
|
21206200856_160603
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
1292
|
21211708344
|
JAYANTA KUMAR NAGARIA
|
21211708344_118601
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
1293
|
21224300033
|
Kasilal Agarwalla
|
21224300033
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1294
|
21226200554
|
Kedar Nath Bhoi
|
21226200554_157524
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1295
|
21234567891
|
Mandakini Pradhan
|
21234567891
|
|
|
|
|
Material
|
1296
|
21241708667
|
MAA TARINI HARDWARE
|
21241708667_139694
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
1297
|
21246200737
|
Kailash Kishan
|
21246200737_156286
|
State Bank of India
|
SBIN0010256
|
|
|
Material
|
1298
|
21251703472
|
M/S Agrawal Hardware
|
21251703472_141180
|
UCO Bank
|
UCBA0000285
|
|
|
Material
|
1299
|
21256201265
|
Kshamanidhi Sahu
|
21256201265_167260
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1300
|
21264301272
|
Priyabrata Kshatri
|
21264301272_141864
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
1301
|
21276200478
|
Purna Chandra Badi
|
21276200478_130075
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1302
|
21281705638
|
M/S Thakurji Seeds
|
21281705638_104121
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1303
|
21281706317
|
M/s. VIP Marble, Jharsuguda
|
21281706317
|
|
|
|
|
Material
|
1304
|
21286400535
|
M/s. Balaji Trading
|
21286400535_161801
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1305
|
21291702674
|
AJAYA KUMAR MAHARANA
|
21291702674_127374
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1306
|
21291705293
|
Santosh Trading Co.
|
21291705293_119103
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1307
|
21291705390
|
Manoj Kumar Mahapatra
|
21291705390_151118
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
1308
|
21301302592
|
Maharana Cement Tiles
|
21301302592
|
|
|
|
|
Material
|
1309
|
21302000313
|
Sudhir Ray
|
21302000313_115677
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
1310
|
21302004872
|
M/S. SWASTIK ENGINEERING WORKS
|
21302004872_145628
|
State Bank of India
|
SBIN0005899
|
|
|
Material
|
1311
|
21302603653
|
M/S. Cyber Connecting World
|
21302603653_161613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1312
|
21311073730
|
Sanatan Sahu
|
21311073730
|
|
|
|
|
Material
|
1313
|
21316201135
|
M/s Dash & Dash Consruction
|
21316201135_158453
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1314
|
21321703773
|
Matru shakti Engineering,Panchagahia, Sambalpur
|
21321703773
|
|
|
|
|
Material
|
1315
|
21331706726
|
Rajesh Swain
|
21331706726_147037
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1316
|
21331706921
|
Nilima Manjari Sahu
|
21331706921
|
|
|
|
|
Material
|
1317
|
21333102073
|
Romi Chemical & Packing
|
21333102073_163201
|
Union Bank of India
|
UBIN0551422
|
|
|
Material
|
1318
|
21336200542
|
Ashok Kumar Swain
|
21336200542_133258
|
Andhra Bank
|
ANDB0000055
|
|
|
Material
|
1319
|
21341706769
|
Tara Metals
|
21341706769_117270
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1320
|
21351706812
|
Mishra Bricks Company
|
21351706812_161965
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1321
|
21366200574
|
Premananda Sahu
|
21366200574_138732
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
1322
|
21376200423
|
Jagadiswar Mirdha
|
21376200423_118299
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
1323
|
21376200520
|
M/S Basudha Trading Co
|
21376200520_158681
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
1324
|
21381117860
|
Vasundhara micro irrigation & Services
|
21381117860_133968
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1325
|
21381700733
|
LAXMI AGENCIES
|
21381700733
|
|
|
|
|
Material
|
1326
|
21381705486
|
M/S Samaleswari Trading Co.
|
21381705486_153057
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
1327
|
21386201145
|
Kishor Kumar Behera
|
21386201145_162458
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
1328
|
21386201436
|
M/s. Patel Enterprises
|
21386201436_168530
|
Punjab National Bank
|
PUNB0763700
|
|
|
Material
|
1329
|
21395746214
|
TAHASILDAR NAKTIDEUL
|
21395746214
|
|
|
|
|
Material
|
1330
|
21396200121
|
SANJAY KU PATEL
|
21396200121
|
|
|
|
|
Material
|
1331
|
21396200509
|
Praful Construction
|
21396200509_168527
|
IndusInd Bank Ltd.
|
INDB0000376
|
|
|
Material
|
1332
|
21401703438
|
SAPNESWAR TRIPATHY
|
21401703438_117840
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
1333
|
21412001756
|
ORISSA CONSUMERS COOPERATIVE FEDERATION LTD.
|
21412001756_104204
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
1334
|
21416201080
|
Bidyadhar Sahoo
|
21416201080_162405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1335
|
21421708568
|
M/S ADWAITA CHARAN PATTNAIK
|
21421708568
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
1336
|
21436200293
|
KAUSHIK TRADING
|
21436200293_149356
|
HDFC Bank
|
HDFC0002848
|
|
|
Material
|
1337
|
21441303097
|
M/S. Hanuman Traders
|
21441303097_161579
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
1338
|
21441700215
|
Agrawal Fabricators
|
21441700215_114038
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
1339
|
21446200724
|
Mahendra Munda
|
21446200724_169535
|
Bank of Baroda
|
BARB0SAMBAL
|
|
|
Material
|
1340
|
21461707285
|
Mahamaya Sanitary Mart
|
21461707285
|
|
|
|
|
Material
|
1341
|
21466200907
|
Ananya Traders
|
21466200907_168528
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
|
Material
|
1342
|
21471705970
|
M/S JAYANTA KUMAR
|
21471705970
|
|
|
|
|
Material
|
1343
|
21474500540
|
Maa Samleswari Concrete Products
|
21474500540_110088
|
Oriental Bank of Commerce
|
ORBC0101148
|
|
|
Material
|
1344
|
21484302024
|
SHREE SAI MINERALS
|
21484302024_168856
|
Indian Bank
|
IDIB000S049
|
|
|
Material
|
1345
|
21486200508
|
SAMIR FABRICATION
|
21486200508_123659
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
1346
|
21487322990
|
Tahasildar, Bamra
|
21487322990
|
|
|
|
|
Material
|
1347
|
21487322991
|
Basanta Dudum
|
21487322991
|
|
|
|
|
Material
|
1348
|
21491705377
|
maa santoshi concrete products
|
21491705377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1349
|
21494300224
|
Shyam Sanitation
|
21494300224_120147
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1350
|
21494301679
|
M/s.Baidyanath Enterprises
|
21494301679_161736
|
CORPORATION BANK
|
CORP0001450
|
|
|
Material
|
1351
|
21501605607
|
Konchada Govinda Rao
|
21501605607_133986
|
State Bank of India
|
SBIN0009663
|
|
|
Material
|
1352
|
21510275822
|
M/s. DASH ENTERPRISES, JSGQ
|
21510275822
|
|
|
|
|
Material
|
1353
|
21521204792
|
ORISSA STATE CO OP MARKETING FEDERATION LTD
|
21521204792
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1354
|
21521703178
|
Sree Jayram Electricals
|
21521703178_117626
|
Syndicate Bank
|
SYNB0008060
|
|
|
Material
|
1355
|
21521704053
|
saroj ku biswal
|
21521704053
|
|
|
|
|
Material
|
1356
|
21525636525
|
TRISHA CONSTRUCTION
|
21525636525
|
|
|
|
|
Material
|
1357
|
21526200098
|
S.S. STORE, PADIABAHAL
|
21526200098
|
|
|
|
|
Material
|
1358
|
21531703900
|
om prakash agrawall
|
21531703900
|
|
|
|
|
Material
|
1359
|
21541703264
|
Kasinath Sahu
|
21541703264
|
|
|
|
|
Material
|
1360
|
21546400392
|
MANABHANJAN PANDE
|
21546400392_151426
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1361
|
21551703307
|
Sudipta Dehury
|
21551703307
|
|
|
|
|
Material
|
1362
|
21551709907
|
LAXMINARAYAN AGRAWAL
|
21551709907_104471
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1363
|
21554301161
|
Suraj Marbles & Tile
|
21554301161_130123
|
State Bank of India
|
SBIN0009031
|
|
|
Material
|
1364
|
21556200615
|
Jitendra Kumar Samal
|
21556200615_155338
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
1365
|
21576100015
|
Ramakanta Pradhan
|
21576100015
|
|
|
|
|
Material
|
1366
|
21576200701
|
Dipu Cement Store
|
21576200701_151420
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
1367
|
21591704686
|
Swarup Sampad Pradhan
|
21591704686
|
|
|
|
|
Material
|
1368
|
21596200302
|
Badri Nath Bhoi
|
21596200302_143957
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
1369
|
21600704977
|
M/S Naik Fabrication
|
21600704977
|
|
|
|
|
Material
|
1370
|
21601704977
|
Ms SAHOO FABRICATION
|
21601704977_130195
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
1371
|
21616200679
|
ANANTARAM PANDEY
|
21616200679_160602
|
State Bank of India
|
SBIN0006422
|
|
|
Material
|
1372
|
21621300476
|
M/S jit Multilayers PVT.Ltd
|
21621300476_104165
|
State Bank of India
|
SBIN0001992
|
Exempted and Approved
|
|
Material
|
1373
|
21621504273
|
ASSOCIATED PLASTICS PVT. LTD
|
21621504273_119107
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
1374
|
21624300492
|
Shree Vishnu Hardware
|
21624300492_142132
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
1375
|
21624301850
|
Deepika Padhan
|
21624301850_154447
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1376
|
21626400833
|
Rushabh Pradhan
|
21626400833_161611
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1377
|
21627894065
|
DILLIP KU SINGH
|
21627894065
|
|
|
|
|
Material
|
1378
|
21631706076
|
M/S. PRECISION INSTRUMENTATION
|
21631706076_145629
|
State Bank of India
|
SBIN0007307
|
|
|
Material
|
1379
|
21631706561
|
M/s. Subham Enterprises
|
21631706561_161865
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
1380
|
21631708889
|
M/S. B.K.C. CONSTRUCTION
|
21631708889
|
|
|
|
|
Material
|
1381
|
21641703985
|
Pradhan Bidyut Bhandar
|
21641703985_119104
|
United Bank Of India
|
UTBI0CDSK24
|
|
|
Material
|
1382
|
21651705968
|
Hari Shankar Behera
|
21651705968
|
|
|
|
|
Material
|
1383
|
21666200894
|
Sushanta Pradhan
|
21666200894_154445
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1384
|
21681708425
|
Krishna Stone Works
|
21681708425_168525
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
|
Material
|
1385
|
21691310768
|
Manoj Ku Biswal
|
21691310768
|
|
|
|
|
Material
|
1386
|
21704501238
|
Romanchal Kaudi
|
21704501238_142133
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1387
|
21706200096
|
Tripathy Traders
|
21706200096_119111
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
1388
|
21721701904
|
PATEL CONSTRUCTION
|
21721701904
|
|
|
|
|
Material
|
1389
|
21741705967
|
ABANI RANJAN
|
21741705967
|
|
|
|
|
Material
|
1390
|
21744502865
|
Rajesh Kumar Patel
|
21744502865_170607
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1391
|
21746100164
|
Rajesh Nayak
|
21746100164_140456
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1392
|
21754300081
|
Prafulla Kumar Biswal
|
21754300081_113883
|
State Bank of India
|
SBIN0006844
|
|
|
Material
|
1393
|
21761702173
|
KAAJAL ENTERPRISES
|
21761702173_147722
|
Punjab National Bank
|
PUNB0221800
|
|
|
Material
|
1394
|
21761704792
|
TREEMURTEE ENTERPRISES
|
21761704792
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1395
|
21761706150
|
Anuj Kumar Chaudhury
|
21761706150_162555
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1396
|
21761708478
|
DEO,Fabrication,SBI,Chowk,Khandadhip,Rairakhol
|
21761708478
|
|
|
|
|
Material
|
1397
|
21761709448
|
Balaram Seth
|
21761709448_154065
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
1398
|
21766100056
|
SOURAV STEEL
|
21766100056
|
|
|
|
|
Material
|
1399
|
21767000119
|
TIKETH KUMAR DEO
|
21767000119_152127
|
State Bank of India
|
SBIN0013843
|
Exempted and Approved
|
|
Material
|
1400
|
21776100584
|
Siddhi Vinayaka Enterprises
|
21776100584_161290
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
1401
|
21781705363
|
Laxman Pradhan
|
21781705363
|
|
|
|
|
Material
|
1402
|
21781805564
|
M/S. Siva Enterprises
|
21781805564_144923
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
1403
|
21796000677
|
Ramesh Munda
|
21796000677_151719
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
1404
|
21801703509
|
DASH ELECTRONICS, SAMBALPUR
|
21801703509
|
|
|
|
|
Material
|
1405
|
21801704867
|
DAITYA RAJ PATEL
|
21801704867_137992
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
1406
|
21801706419
|
sameer Mishra
|
21801706419
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1407
|
21801708844
|
Rudramani Podha
|
21801708844_117875
|
United Bank Of India
|
UTBI0SBP439
|
|
|
Material
|
1408
|
21806200332
|
M/S. BAG SUPPLIER
|
21806200332_161084
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
1409
|
21811803753
|
Srikanta Pradhan
|
21811803753
|
|
|
|
|
Material
|
1410
|
21823302058
|
Sairam Traders
|
21823302058_155697
|
ICICI BANK
|
ICIC0000775
|
|
|
Material
|
1411
|
21831708391
|
Sambhu Ch Pradhan
|
21831708391
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1412
|
21841706494
|
INDRAJIT MOHAPATRA
|
21841706494
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1413
|
21841708046
|
Dukhabandhu Pradhan
|
21841708046
|
|
|
|
|
Material
|
1414
|
21842600931
|
Sheel Biotech Limited
|
21842600931_169832
|
Indian Overseas Bank
|
IOBA0000725
|
|
|
Material
|
1415
|
21845700663
|
NAV DURGA ASSOCIATES
|
21845700663_133883
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
1416
|
21846100109
|
PRADHAN ELCTRONICS, RAIRAKHOL
|
21846100109
|
|
|
|
|
Material
|
1417
|
21851703045
|
GOPAL SAW MILL
|
21851703045
|
|
|
|
|
Material
|
1418
|
21861703282
|
Kishor Kumar Sarangi
|
21861703282_118320
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
1419
|
21862004758
|
GHANTESWARI INDUSTRIES
|
21862004758
|
|
|
|
|
Material
|
1420
|
21871700124
|
Agrawal Hardware & Electricals
|
21871700124_120066
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
1421
|
21873500886
|
BICHITRA NANDA PRADHAN
|
21873500886_121037
|
Bank of India
|
BKID0005431
|
|
|
Material
|
1422
|
21881707733
|
M/S TIBIKRAM PRADHAN
|
21881707733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1423
|
21886100087
|
Arun Supplier
|
21886100087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1424
|
21901705976
|
S. Azad
|
21901705976
|
|
|
|
|
Material
|
1425
|
21914300284
|
J.P TILES & SANITARY
|
21914300284
|
|
|
|
|
Material
|
1426
|
21921707905
|
Jashoj Kumar Majhi
|
21921707905
|
|
|
|
|
Material
|
1427
|
21924300036
|
Hajari Sahu
|
21924300036_119336
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
1428
|
21931706008
|
M/S GODAVARI M. MARBLES
|
21931706008_148900
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
1429
|
21931707269
|
SAHUTILLER PARTS
|
21931707269_118420
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
1430
|
21931709597
|
Sanjit Ku Pradhan
|
21931709597
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1431
|
21936200023
|
MAHENDRA NATH
|
21936200023
|
|
|
|
|
Material
|
1432
|
21946100636
|
M/s Subhrajit Khuntia
|
21946100636_160960
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
1433
|
21956484458
|
prasanta sahu
|
21956484458
|
|
|
|
|
Material
|
1434
|
21974400258
|
S N Trading Co
|
21974400258_119166
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
1435
|
21976200772
|
JAYA KRISHANA SAHOO
|
21976200772_167395
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
1436
|
21981300472
|
ORISSA POLYMER
|
21981300472_131331
|
Central Bank Of India
|
CBIN0282412
|
|
|
Material
|
1437
|
21981502523
|
suta agro chem (p) ltd
|
21981502523
|
|
|
|
|
Material
|
1438
|
21981704962
|
ULTRA TECH. LTD.
|
21981704962
|
|
|
|
|
Material
|
1439
|
21981708066
|
PRAKESH KUMAR PATEL
|
21981708066
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
1440
|
21986200524
|
Sunil Kumar Pruseth
|
21986200524_156009
|
UCO Bank
|
UCBA0000122
|
|
|
Material
|
1441
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21000000602
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
1442
|
21AAAAD3128M1Z3
|
Deogarh RCMS Limited
|
21AAAAD3128M1Z3_203153
|
State Bank of India
|
SBIN0004854
|
|
21AAAAD3128M1Z3
|
Material
|
1443
|
21AAAAO0683L1ZO
|
Odisha consumer cooperative federation ltd
|
21341106242_143697
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
1444
|
21AAAAO0683LIZO
|
ODISHA CONSUMER COOPERATIVE FEDERATION LTD
|
21AAAAO0683LIZO_184163
|
State Bank of India
|
SBIN0001663
|
|
21AAAAO0683LIZO
|
Material
|
1445
|
21AAAAR0625D1ZC
|
Rourkela Regional Co op Marketing Society Ltd
|
21921108348
|
State Bank of India
|
SBIN0002111
|
|
21AAAAR0625D1ZC
|
Material
|
1446
|
21AAACO2090B1Z8
|
ORISSA STEEL & WIRE PRODUCTS PVT. LTD
|
21691201643_103929
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
1447
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21131200496_143778
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
1448
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_192714
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
1449
|
21AAAGP1048L1ZI
|
PROJECT DIRECTOR WATERSHED SAMBALPUR BURLA
|
21AAAGP1048L1ZI_199804
|
State Bank of India
|
SBIN0002034
|
|
21AAAGP1048L1ZI
|
Admin
|
1450
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21131701307_137193
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
1451
|
21AABCT5432F2ZT
|
Odisha Agro Industries Corporation Ltd.
|
21721202742_137180
|
State Bank of India
|
SBIN0009031
|
|
21AABCT5432F2ZT
|
Material
|
1452
|
21AABFN0719Q1ZB
|
NANAGARAM AGRAWAL
|
21AABFN0719Q1ZB_177852
|
State Bank of India
|
SBIN0001966
|
|
21AABFN0719Q1ZB
|
Material
|
1453
|
21AACCE5531F1Z8
|
Excel Plant Link Pvt. Ltd
|
21985501057_166713
|
IDBI Bank
|
IBKL0000042
|
|
21AACCE5531F1Z8
|
Material
|
1454
|
21AAECA1147K1Z3
|
Ashirbad Prakashan Pvt Ltd
|
21AAECA1147K1Z3_200567
|
ICICI BANK
|
ICIC0000061
|
|
21AAECA1147K1Z3
|
Admin
|
1455
|
21AAECE7753R1Z5
|
Encourage Multiple Services Pvt Ltd
|
21AAECE7753R1Z5_198625
|
State Bank of India
|
SBIN0007047
|
|
21AAECE7753R1Z5
|
Admin
|
1456
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PVT. LTD
|
21AAECS8634B1ZQ_181280
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
1457
|
21AAGPO2377L1ZK
|
M/S.NARAYAN ORAM
|
21166200393_116472
|
United Bank Of India
|
UTBI0RGIK87
|
Exempted and Approved
|
21AAGPO2377L1ZK
|
Material
|
1458
|
21AAHFJ0500B1ZH
|
Jai Matadi Enterprises, Thelkoli
|
21936200018
|
State Bank of India
|
SBIN0010255
|
|
21AAHFJ0500B1ZH
|
Material
|
1459
|
21AAKFA4029P2ZD
|
MS ANIL SECURITY SERVICES BHUBANESWAR
|
21AAKFA4029P2zd_197727
|
State Bank of India
|
SBIN0012022
|
|
21AAKFA4029P2ZD
|
Admin
|
1460
|
21AAKPN5547K1ZH
|
Padmalaya Agencies
|
21721706560
|
State Bank of India
|
SBIN0012080
|
|
21AAKPN5547K1ZH
|
Material
|
1461
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187767
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1462
|
21AAQTS8587C1Z1
|
Sambalpur
|
21AAQTS8983C1Z1_198287
|
Bank of India
|
BKID0005560
|
|
21AAQTS8587C1Z1
|
Material
|
1463
|
21AAQTW8743C1Z1
|
Sambalpur wrong
|
21AAQTS8983C1Z1_199831
|
Bank of India
|
BKID0005560
|
|
21AAQTW8743C1Z1
|
Material
|
1464
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21475700818_162404
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
1465
|
21AAWPH6604B1Z2
|
B B SUPPLIERS
|
21AAWPH6604B1Z2_193411
|
State Bank of India
|
SBIN0017703
|
|
21AAWPH6604B1Z2
|
Material
|
1466
|
21AAYFA2898J1ZV
|
Ms Akriti
|
21AAYFA2898J1ZV_195349
|
State Bank of India
|
SBIN0002007
|
|
21AAYFA2898J1ZV
|
Material
|
1467
|
21ABFPC4630G1ZE
|
M/S. Choudhary Febrication, Bamra
|
21921701600
|
State Bank of India
|
SBIN0002007
|
|
21ABFPC4630G1ZE
|
Material
|
1468
|
21ABGPO6944G1ZO
|
NIROJ KUMAR ORAM
|
21ABGPO6944G1ZO_192470
|
HDFC Bank
|
HDFC0002848
|
|
21ABGPO6944G1ZO
|
Material
|
1469
|
21ABKFM8605L1Z2
|
NAYAK AUTO STORE
|
21ABKFM8605L1Z2_198464
|
Punjab National Bank
|
PUNB0738500
|
|
21ABKFM8605L1Z2
|
Material
|
1470
|
21ABMPA1700E1Z0
|
Rounak Hardware
|
21721705881_119102
|
State Bank of India
|
SBIN0001699
|
|
21ABMPA1700E1Z0
|
Material
|
1471
|
21ABOPJ8597L1ZX
|
SHYAM ENTERPRISES
|
21111709078
|
State Bank of India
|
SBIN0007176
|
|
21ABOPJ8597L1ZX
|
Material
|
1472
|
21ABPPA2853D1Z7
|
MANGERAM SATYANARAYAN
|
21311707319
|
State Bank of India
|
SBIN0001084
|
|
21ABPPA2853D1Z7
|
Material
|
1473
|
21ABRPA6866A1ZY
|
KASHILAL AGARWAL
|
21ABRPA6866A1ZY_172012
|
Union Bank of India
|
UBIN0549355
|
|
21ABRPA6866A1ZY
|
Material
|
1474
|
21ABRPC0707A1ZK
|
Bijay Kumar Choudhury
|
21ABRPC0707A1ZK_193375
|
State Bank of India
|
SBIN0004512
|
|
21ABRPC0707A1ZK
|
Material
|
1475
|
21ABRPD7331H1ZV
|
Ms PACKING INDIA
|
21ABRPD7331H1ZV_172332
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
1476
|
21ABWPY1211E1Z5
|
PARAMESWAR PRASAD YADAV
|
21ABWPY1211E1Z5_198465
|
Punjab National Bank
|
PUNB0738500
|
|
21ABWPY1211E1Z5
|
Material
|
1477
|
21ABYPO9787H1ZP
|
GAJINDRA ORAM
|
21ABYPO9787H1ZP_176018
|
Central Bank Of India
|
CBIN0282981
|
|
21ABYPO9787H1ZP
|
Material
|
1478
|
21ABZPA2101N1ZV
|
Lachhaman Agrawal
|
21ABZPA2101N1ZV_191991
|
Punjab National Bank
|
PUNB0274100
|
|
21ABZPA2101N1ZV
|
Material
|
1479
|
21ACHPM5521F1Z2
|
EXCEL PLANT LINK
|
21ACHPM5521F1Z2_178899
|
ICICI BANK
|
ICIC0000775
|
|
21ACHPM5521F1Z2
|
Material
|
1480
|
21ACJPM3411E2Z8
|
Sambhab Horticulture Nursery
|
21056201181_159783
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
1481
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_176654
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
1482
|
21ACUPP0443L1ZE
|
Santosh Enterprises
|
21ACUPP0443L1ZE_198315
|
State Bank of India
|
SBIN0009352
|
|
21ACUPP0443L1ZE
|
Material
|
1483
|
21ACVPP8691H1ZW
|
Dinesh Poddar
|
21ACVPP8691H1ZW_199167
|
Central Bank Of India
|
CBIN0280138
|
|
21ACVPP8691H1ZW
|
Admin
|
1484
|
21ACVPP8780B1ZA
|
SHREESA ENTERPRISES
|
21ACVPP8780B1ZA_177059
|
Bank of India
|
BKID0005430
|
|
21ACVPP8780B1ZA
|
Material
|
1485
|
21ADGPK3268B1Z3
|
IMPRESSIONS
|
21ADGPK3268b1z3_202310
|
Punjab National Bank
|
PUNB0044200
|
|
21ADGPK3268B1Z3
|
Admin
|
1486
|
21ADIPK3127F1Z3
|
GANPATRAI KHADELWAL
|
21ADIPK3127F1Z3_198965
|
State Bank of India
|
SBIN0002007
|
|
21ADIPK3127F1Z3
|
Admin
|
1487
|
21ADPPT2247Q217
|
Maa Ghanteswari Cement Store
|
21ADPPT2247Q217_188535
|
State Bank of India
|
SBIN0017963
|
|
21ADPPT2247Q217
|
Material
|
1488
|
21ADPVN9095N1ZJ
|
Manoranjan Naik
|
21461707673_106730
|
State Bank of India
|
SBIN0002105
|
|
21ADPVN9095N1ZJ
|
Material
|
1489
|
21ADTPA3789J1Z9
|
LAXMI ENTERPRISES
|
21736200516_148764
|
Punjab National Bank
|
PUNB0680600
|
|
21ADTPA3789J1Z9
|
Material
|
1490
|
21AEIPG6570M1ZD
|
Krishna Kumar Goel
|
21AEIPG6570M1ZD_203433
|
State Bank of India
|
SBIN0001966
|
|
21AEIPG6570M1ZD
|
Admin
|
1491
|
21AEKFS8010C1Z1
|
SONALY TRAVELS AND TOURS
|
21AEKFS8010C1Z1_199319
|
HDFC Bank
|
HDFC0000369
|
|
21AEKFS8010C1Z1
|
Admin
|
1492
|
21AENPA8930N1ZC
|
Suraj Trading
|
21024500836_127703
|
Punjab National Bank
|
PUNB0274100
|
|
21AENPA8930N1ZC
|
Material
|
1493
|
21AFBPJ7391F1ZP
|
Ms ADARSH TRADING
|
21AFBPJ7391F1ZP_181299
|
Canara Bank
|
CNRB0005857
|
|
21AFBPJ7391F1ZP
|
Material
|
1494
|
21AFFPD5558J2ZK
|
OFFIS
|
21AFFPD5558J2ZK_203376
|
IDBI Bank
|
IBKL0000714
|
|
21AFFPD5558J2ZK
|
Admin
|
1495
|
21AFLPA7912D1Z1
|
Amrit Enterprises
|
21496200260_161777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFLPA7912D1Z1
|
Material
|
1496
|
21AFLPB5733M2ZH
|
Subash Chandra Biswal
|
21AFLPB5733M2ZH_201453
|
HDFC Bank
|
HDFC0002848
|
|
21AFLPB5733M2ZH
|
Material
|
1497
|
21AFZPA1311E1Z4
|
GANAPATI ENTERPRISES
|
21221707320
|
State Bank of India
|
SBIN0001084
|
|
21AFZPA1311E1Z4
|
Material
|
1498
|
21AFZPA9815R1ZO
|
Rakhi Agrawal
|
21AFZPA9815R1ZO_176934
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
21AFZPA9815R1ZO
|
Material
|
1499
|
21AGGPM6935L3Z4
|
Sanjay Kumar Mishra
|
21AGGPM6935L3Z4_199168
|
Punjab National Bank
|
PUNB0144620
|
|
21AGGPM6935L3Z4
|
Material
|
1500
|
21AGHPN3097K1Z7
|
Sushil Kumar Nayak
|
21AGHPN3097K1Z7_172333
|
Punjab National Bank
|
PUNB0680600
|
|
21AGHPN3097K1Z7
|
Material
|
1501
|
21AGMPD7564L1Z6
|
Rajkishor Debta
|
21126200609_143956
|
State Bank of India
|
SBIN0002034
|
|
21AGMPD7564L1Z6
|
Material
|
1502
|
21AGOPC2133L1ZQ
|
Choudhary Bricks
|
21AGOPC2133l1ZQ_196557
|
State Bank of India
|
SBIN0002007
|
|
21AGOPC2133L1ZQ
|
Material
|
1503
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_196241
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
1504
|
21AHRRD0644B1Z1
|
BEST SERVE COMPUTERS
|
21AHRRD0644B1Z1_201972
|
Punjab National Bank
|
PUNB0141920
|
|
21AHRRD0644B1Z1
|
Admin
|
1505
|
21AHSPR6039D1Z9
|
ZULU VIDEO Sambalpur
|
21AHSPR6039D1Z9_181317
|
Punjab National Bank
|
PUNB0044200
|
|
21AHSPR6039D1Z9
|
Material
|
1506
|
21AHVPN5005E1ZK
|
Unitech Enterprises
|
21024300046_118422
|
Union Bank of India
|
UBIN0805378
|
|
21AHVPN5005E1ZK
|
Material
|
1507
|
21AIKPR7444R2ZH
|
Ayan Kumar Raha
|
21374500692_162811
|
Union Bank of India
|
UBIN0574384
|
|
21AIKPR7444R2ZH
|
Material
|
1508
|
21AIOPB4748A1ZS
|
Ms. ABANTI TRADERS
|
21AIOPB4748A1ZS_173796
|
State Bank of India
|
SBIN0009655
|
|
21AIOPB4748A1ZS
|
Material
|
1509
|
21AIYPN6674M1ZC
|
M/s. Nayak Fabrication
|
21706201163_161864
|
State Bank of India
|
SBIN0017779
|
|
21AIYPN6674M1ZC
|
Material
|
1510
|
21AJCPP0452A2Z2
|
SRIKRISHNA TRADERS
|
21AJCPP0452A2Z2_191884
|
State Bank of India
|
SBIN0004855
|
|
21AJCPP0452A2Z2
|
Material
|
1511
|
21AJGPN2324R1Z3
|
Madhusudan Nayak
|
21AJGPN2324R1Z3_200573
|
State Bank of India
|
SBIN0002110
|
|
21AJGPN2324R1Z3
|
Material
|
1512
|
21AJNPP7333H1Z4
|
MAHAMAY COMPUTERS
|
21AJNPP7333H1Z4_203297
|
State Bank of India
|
SBIN0012079
|
|
21AJNPP7333H1Z4
|
Material
|
1513
|
21AJYPP5178M1ZB
|
M/s Srikrishna Traders Chitragupta Service
|
21206100267_155436
|
State Bank of India
|
SBIN0004855
|
|
21AJYPP5178M1ZB
|
Material
|
1514
|
21AKBPB0233B1ZJ
|
Lalit Babu
|
21AKBPB0233B1ZJ_188324
|
IDBI Bank
|
IBKL0001761
|
|
21AKBPB0233B1ZJ
|
Material
|
1515
|
21AKBPB8570B1ZV
|
MAA MANGALA ASH BRICKS
|
21akbpb8570b1zv_185135
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
21AKBPB8570B1ZV
|
Material
|
1516
|
21AKEPN5894R1ZE
|
Jogesh Chandra Nayak
|
21AKEPN5894R1ZE_196096
|
State Bank of India
|
SBIN0004855
|
|
21AKEPN5894R1ZE
|
Material
|
1517
|
21AKKPN2848R1ZK
|
Bikash Kumar Naik
|
21AKKPN2848R1ZK_200202
|
AXIS BANK
|
UTIB0002956
|
|
21AKKPN2848R1ZK
|
Material
|
1518
|
21AKLPB5592P1ZS
|
BRAJ MOHA BADHAI
|
21026200179_122863
|
Punjab National Bank
|
PUNB0144620
|
|
21AKLPB5592P1ZS
|
Material
|
1519
|
21AKMPM9604J1ZZ
|
LOKNATH MISHRA
|
21AKMPM9604J1ZZ_192187
|
State Bank of India
|
SBIN0004512
|
|
21AKMPM9604J1ZZ
|
Material
|
1520
|
21AKMPP0087G1Z8
|
Shakti Prakash Panda
|
21AKMPP0087G1Z8_187494
|
State Bank of India
|
SBIN0017703
|
|
21AKMPP0087G1Z8
|
Material
|
1521
|
21AKOPC9140P1ZW
|
BHOJRAJ CHHURIA
|
21AKOPC9140P1ZW_202870
|
UCO Bank
|
UCBA0002455
|
|
21AKOPC9140P1ZW
|
Material
|
1522
|
21AKRPN7182R1Z8
|
M/s Jagadamba Stone Crusher
|
21806200138_113026
|
State Bank of India
|
SBIN0012080
|
|
21AKRPN7182R1Z8
|
Material
|
1523
|
21AKSPD0370N1Z5
|
SREE SAI TRADERS
|
21AKSPD0370N1Z5_177144
|
Union Bank of India
|
UBIN0828742
|
|
21AKSPD0370N1Z5
|
Material
|
1524
|
21AKTPM0754A3ZG
|
TRIDEV SUPPLIERS
|
21aktpm0754a3zg_177628
|
IDBI Bank
|
IBKL0000714
|
|
21AKTPM0754A3ZG
|
Material
|
1525
|
21AKTPP2681H2ZU
|
Joys ENterprises
|
21aktpp2681h2zu_194643
|
State Bank of India
|
SBIN0001084
|
|
21AKTPP2681H2ZU
|
Material
|
1526
|
21AKWPC3694E1Z4
|
Suresh Kumar Chanda
|
21601120746_169564
|
State Bank of India
|
SBIN0002034
|
|
21AKWPC3694E1Z4
|
Material
|
1527
|
21AKWPC8566B1Z5
|
Khusi Construction
|
21AKWPC8566B1Z5_198312
|
State Bank of India
|
SBIN0004855
|
|
21AKWPC8566B1Z5
|
Material
|
1528
|
21ALFPM6935Q1ZM
|
PRINT BAZZAR
|
21ALFPM6935Q1ZM_202868
|
Indian Bank
|
IDIB000S049
|
|
21ALFPM6935Q1ZM
|
Admin
|
1529
|
21ALJPP0429Q1ZU
|
M/s. Krushi Seva Kendara
|
21826200418_163151
|
Punjab National Bank
|
PUNB0269800
|
|
21ALJPP0429Q1ZU
|
Material
|
1530
|
21ALNPT4867E1ZT
|
KUMUD TELI
|
21ALNPT4867E1ZT_175991
|
Canara Bank
|
CNRB0005857
|
|
21ALNPT4867E1ZT
|
Material
|
1531
|
21AMAPN9560A1ZI
|
Sarat Chandra Nayak
|
21474500831_115675
|
Punjab National Bank
|
PUNB0680600
|
|
21AMAPN9560A1ZI
|
Material
|
1532
|
21AMKPP4800B1ZN
|
Kantanath Panda
|
21AMKpp4800B1ZN_173677
|
State Bank of India
|
SBIN0006422
|
|
21AMKPP4800B1ZN
|
Material
|
1533
|
21AMLPB8521C1Z0
|
SUSHIL TRADERS
|
21AMLPB8521C1Z0_185065
|
State Bank of India
|
SBIN0009640
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|
21AMLPB8521C1Z0
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Material
|
1534
|
21AMMPM3675M1ZM
|
Sanjay Kumar Mishra
|
21661706884_165335
|
State Bank of India
|
SBIN0002105
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|
21AMMPM3675M1ZM
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Material
|
1535
|
21AMPPB2484E2ZD
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Saveyear Barla
|
21AMPPB2484E2ZD_202329
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Punjab National Bank
|
PUNB0141920
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|
21AMPPB2484E2ZD
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Material
|
1536
|
21AMTPP1381J2ZQ
|
Bishnu Prasad Pradhan
|
21601707596_160162
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Union Bank of India
|
UBIN0914509
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|
21AMTPP1381J2ZQ
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Material
|
1537
|
21AMWPB4048H2Z4
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Goutam Bahidar
|
21AMWPB4048H2Z4_176730
|
State Bank of India
|
SBIN0011576
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|
21AMWPB4048H2Z4
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Material
|
1538
|
21ANFPN5486K1ZP
|
Milan Kumar Nayak
|
21754502133_170609
|
State Bank of India
|
SBIN0001084
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|
21ANFPN5486K1ZP
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Material
|
1539
|
21ANOPP9662J1ZE
|
KAILASA CHANDRA PADHEE
|
21ANOPP9662J1ZE_192943
|
Bank of India
|
BKID0005430
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|
21ANOPP9662J1ZE
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Material
|
1540
|
21ANQPK9098K3Z7
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Abani Ranjan Kar
|
21ANQPK9098K3Z7_200572
|
State Bank of India
|
SBIN0012081
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|
21ANQPK9098K3Z7
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Material
|
1541
|
21ANXPB2089E1Z3
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Puja Seeds centre
|
21ANXPB2089E1Z3_201056
|
State Bank of India
|
SBIN0001084
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|
21ANXPB2089E1Z3
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Material
|
1542
|
21AOGPP0808M2ZZ
|
BALKISHORE PODDAR
|
21216100019
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Union Bank of India
|
UBIN0572411
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|
21AOGPP0808M2ZZ
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Material
|
1543
|
21AOJPN8552M2ZH
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Sunita Flower Nursery
|
21AOJPN8552M2ZH_196009
|
Bank of India
|
BKID0005431
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|
21AOJPN8552M2ZH
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Material
|
1544
|
21AOLPN3718B1ZD
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Shrikanta Naik
|
21AOLPN3718B1ZD_180336
|
State Bank of India
|
SBIN0004855
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|
21AOLPN3718B1ZD
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Material
|
1545
|
21AOOPN9730L1ZH
|
OM Suppliers
|
21AOOPN9730L1ZH_199800
|
Canara Bank
|
CNRB0003388
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|
21AOOPN9730L1ZH
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Material
|
1546
|
21AOPPN5634Q1ZB
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OMM Enterprises
|
21AOPPN5634Q1ZB_187614
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State Bank of India
|
SBIN0001699
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|
21AOPPN5634Q1ZB
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Material
|
1547
|
21AORPD4727J1ZX
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LAKHESWAR ENTERPRISES
|
21691312126_163924
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State Bank of India
|
SBIN0012046
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|
21AORPD4727J1ZX
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Material
|
1548
|
21AOZPB5106P2ZN
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Ismail Azad Badhai
|
21AOZPB5106P2ZN_196209
|
State Bank of India
|
SBIN0012080
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|
21AOZPB5106P2ZN
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Material
|
1549
|
21APKPP2442N1ZQ
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Sanjib Kumar Patel
|
21APKPP2442n1zq_191404
|
HDFC Bank
|
HDFC0000369
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|
21APKPP2442N1ZQ
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Material
|
1550
|
21APKPS3370N1Z1
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Mahamaya Enterprises
|
21APKPS3370N1Z1_195675
|
State Bank of India
|
SBIN0004860
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|
21APKPS3370N1Z1
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Material
|
1551
|
21APSPP7557E1ZJ
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PLEASURE IN
|
21APSPP7557E1ZJ_177167
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State Bank of India
|
SBIN0002105
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|
21APSPP7557E1ZJ
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Material
|
1552
|
21AQMPA2495D1Z9
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MOHAMMAD FIRDOSH AKTAR
|
21AQMPA2495D1Z9_177834
|
Bank of Baroda
|
BARB0RENGAL
|
|
21AQMPA2495D1Z9
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Material
|
1553
|
21AQQPP9587P2ZL
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Rajib Lochan Pradhan
|
21226200845_151314
|
State Bank of India
|
SBIN0002105
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|
21AQQPP9587P2ZL
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Material
|
1554
|
21AQZPN4678E1ZC
|
Swagat Kumar Naik
|
21446201015_170912
|
HDFC Bank
|
HDFC0002848
|
|
21AQZPN4678E1ZC
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Material
|
1555
|
21ARDPP0009J2Z9
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Manoj Kumar Patel
|
21AAHCA9274G1ZP_171629
|
State Bank of India
|
SBIN0002007
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|
21ARDPP0009J2Z9
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Material
|
1556
|
21ARDPP2705P1ZR
|
OMM FABRICATION
|
21604501099_163063
|
AXIS BANK
|
UTIB0002956
|
|
21ARDPP2705P1ZR
|
Material
|
1557
|
21ARDPS8348F2ZP
|
Prakash chandra Sahu
|
21021709176_167606
|
State Bank of India
|
SBIN0011576
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|
21ARDPS8348F2ZP
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Material
|
1558
|
21ARGPB4005K2ZE
|
Naresh Behera
|
21646200323_155946
|
Punjab National Bank
|
PUNB0115620
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|
21ARGPB4005K2ZE
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Material
|
1559
|
21ARIPA9822F2Z5
|
Rohit Agrawal
|
21ASLPD1683M2ZN_187782
|
Punjab National Bank
|
PUNB0680600
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|
21ARIPA9822F2Z5
|
Material
|
1560
|
21AROPP3906D1ZO
|
M/s. Santi Agro
|
21626201401_168529
|
State Bank of India
|
SBIN0004512
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|
21AROPP3906D1ZO
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Material
|
1561
|
21ARRPP9449C1ZH
|
Computer Zone
|
21arrpp9449c1zh_201491
|
State Bank of India
|
SBIN0012079
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|
21ARRPP9449C1ZH
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Admin
|
1562
|
21ASIPB7892H1ZP
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Basudeb Behera
|
21ASIPB7892H1ZP_202295
|
UCO Bank
|
UCBA0000984
|
|
21ASIPB7892H1ZP
|
Material
|
1563
|
21ASKPB9531H1ZZ
|
PRAKASH CONSULTANCY SERVICES
|
21AKSPB9531H1ZZ_191882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21ASKPB9531H1ZZ
|
Material
|
1564
|
21ATNPD5723H1ZY
|
TIKESH KUMAR DEO
|
21ATNPD5723H1ZY_194306
|
State Bank of India
|
SBIN0013843
|
|
21ATNPD5723H1ZY
|
Material
|
1565
|
21ATOPB9730H1ZS
|
BIJAY KUMAR BHOI
|
21ATOPB9730H1ZS_185579
|
State Bank of India
|
SBIN0010255
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|
21ATOPB9730H1ZS
|
Material
|
1566
|
21ATQPN5283P1ZX
|
NAYAK ENTERPRISES
|
21ATQPN5283P1ZX_201765
|
State Bank of India
|
SBIN0009352
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|
21ATQPN5283P1ZX
|
Material
|
1567
|
21ATUPB2425K2ZS
|
Prafulla Kumar Biswal
|
21ATUPB2425K2ZS_185255
|
State Bank of India
|
SBIN0009640
|
|
21ATUPB2425K2ZS
|
Material
|
1568
|
21AUDPC1980E1ZA
|
Lalu Chaunria
|
21AUDPC1980E1ZA_203155
|
Punjab National Bank
|
PUNB0680600
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|
21AUDPC1980E1ZA
|
Admin
|
1569
|
21AUJPN5141J1ZP
|
ALOK NATH
|
21AUJPN5141J1ZP_193013
|
State Bank of India
|
SBIN0017779
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|
21AUJPN5141J1ZP
|
Material
|
1570
|
21AUOPP7756L2ZW
|
SHESADEVA PANDA
|
21auopp7756L2ZW_178359
|
State Bank of India
|
SBIN0012080
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|
21AUOPP7756L2ZW
|
Material
|
1571
|
21AUPPC2795M1ZA
|
Birendra Kumar Choudhury
|
21auppc2795m1za_192184
|
State Bank of India
|
SBIN0004855
|
|
21AUPPC2795M1ZA
|
Material
|
1572
|
21AUUPA5589N1ZZ
|
Ambika Traders
|
21914501171_155339
|
State Bank of India
|
SBIN0001084
|
|
21AUUPA5589N1ZZ
|
Material
|
1573
|
21AVCPP8906F1ZQ
|
PRANAPRIYA PATEL
|
21AVCPP8906F1ZQ_200290
|
Canara Bank
|
CNRB0006045
|
|
21AVCPP8906F1ZQ
|
Material
|
1574
|
21AVMPM3316N2ZF
|
Saroj Kumar Mirdha
|
21756200311_113882
|
State Bank of India
|
SBIN0001699
|
|
21AVMPM3316N2ZF
|
Material
|
1575
|
21AVQPB9376D2ZJ
|
MURARI PRASAD BISWAL
|
21146200210
|
State Bank of India
|
SBIN0002110
|
|
21AVQPB9376D2ZJ
|
Material
|
1576
|
21AVZPP9490P1Z9
|
Prasanti Technology
|
21AVZPP9490P1Z9_201486
|
Union Bank of India
|
UBIN0574830
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|
21AVZPP9490P1Z9
|
Admin
|
1577
|
21AWFPN8162M1Z8
|
SAROJ KUMAR NAYAK
|
21AWFPN8162M1Z8_175992
|
Punjab National Bank
|
PUNB0269900
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|
21AWFPN8162M1Z8
|
Material
|
1578
|
21AWHPM0484F2ZS
|
Mohanty Printers
|
21AWHPM0484F2ZS_198970
|
State Bank of India
|
SBIN0001084
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|
21AWHPM0484F2ZS
|
Admin
|
1579
|
21AWIPP1199H2ZE
|
Chitaranjan Patel
|
21AWIPP1199H1ZF_180338
|
State Bank of India
|
SBIN0004855
|
|
21AWIPP1199H2ZE
|
Material
|
1580
|
21AWIPP7900Q1Z3
|
SAI COMPUTER MART
|
21AWIPP7900q1z3_200288
|
Canara Bank
|
CNRB0004135
|
|
21AWIPP7900Q1Z3
|
Admin
|
1581
|
21AWIPP9510A2ZX
|
MS PARIDA CEMENT WORKS
|
21AWIPP9510A2ZX_171781
|
Punjab National Bank
|
PUNB0680600
|
|
21AWIPP9510A2ZX
|
Material
|
1582
|
21AWMPA4371J1ZP
|
KAMLESH KUMAR AGRAWAL
|
21AWMPA4371J1ZP_178476
|
State Bank of India
|
SBIN0000238
|
|
21AWMPA4371J1ZP
|
Material
|
1583
|
21AWWPP4977H1ZT
|
Saumyaranjan Pradhan
|
21AWWPP4977H1ZT_202303
|
Central Bank Of India
|
CBIN0284331
|
|
21AWWPP4977H1ZT
|
Material
|
1584
|
21AWZPN7853R1ZA
|
Barun Prakash Nayak
|
21AWZPN7853R1ZA_192753
|
State Bank of India
|
SBIN0001084
|
|
21AWZPN7853R1ZA
|
Material
|
1585
|
21AXBPD0405GIZJ
|
Ms Dani Traders
|
21AXBPD0405GIZJ_187781
|
State Bank of India
|
SBIN0004855
|
|
21AXBPD0405GIZJ
|
Material
|
1586
|
21AXTPC4775G1ZD
|
Sairam Traders
|
21AXTPC4775G1ZD_187755
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
1587
|
21AXUPP2180K1Z3
|
PATEL INDUSTRIES
|
21AXUPP2180K1Z3_195676
|
Punjab National Bank
|
PUNB0680600
|
|
21AXUPP2180K1Z3
|
Material
|
1588
|
21AXXPB9991P1ZF
|
BISWA RANJAN BEHERA
|
21784401575_169317
|
State Bank of India
|
SBIN0012079
|
|
21AXXPB9991P1ZF
|
Material
|
1589
|
21AYUOD2778A1ZM
|
Dehury Steel and Cement Agency
|
21AYUOD2778A1ZM_173723
|
State Bank of India
|
SBIN0002105
|
|
21AYUOD2778A1ZM
|
Material
|
1590
|
21AZDPD6256F1ZU
|
SANJAY KUMAR DASH
|
21AZDPD6256F1ZU_177854
|
State Bank of India
|
SBIN0012089
|
|
21AZDPD6256F1ZU
|
Material
|
1591
|
21AZJPP9809N1ZQ
|
Sureswar Pradhan
|
21AZJPP9809N1ZQ_190936
|
State Bank of India
|
SBIN0009640
|
|
21AZJPP9809N1ZQ
|
Material
|
1592
|
21AZQPB5193A1ZR
|
Sujit Kumar Behera
|
21206200274_160531
|
State Bank of India
|
SBIN0002034
|
|
21AZQPB5193A1ZR
|
Material
|
1593
|
21AZZPP8313C1ZQ
|
Khirod Kumar Pradhan
|
21AZZPP8313C1ZQ_203215
|
State Bank of India
|
SBIN0009640
|
|
21AZZPP8313C1ZQ
|
Material
|
1594
|
21BATPB3976N2Z7
|
Gobinda Bhoi
|
21816100077_151255
|
State Bank of India
|
SBIN0002105
|
|
21BATPB3976N2Z7
|
Material
|
1595
|
21BBAPP6700L1ZV
|
R K ENTERPRISES
|
21BBAPP6700L1ZV_172213
|
United Bank Of India
|
UTBI0DAPK25
|
|
21BBAPP6700L1ZV
|
Material
|
1596
|
21BBAPP6700L2ZU
|
R K Building Solution
|
21BBAPP6700L2ZU_192181
|
Punjab National Bank
|
PUNB0115620
|
|
21BBAPP6700L2ZU
|
Material
|
1597
|
21BBBPB5041F1ZL
|
Susant Behera
|
21BBBPB5041F1ZL_194325
|
Canara Bank
|
CNRB0004917
|
|
21BBBPB5041F1ZL
|
Material
|
1598
|
21BBKPP9411J2ZI
|
Ranjan Kumar Parida
|
21BBKPP9411J2ZI_202252
|
State Bank of India
|
SBIN0009352
|
|
21BBKPP9411J2ZI
|
Material
|
1599
|
21BBNA01278E1DJ
|
Assistant Director Horticulture Rairakhol
|
21BBNA01278E1DJ_198826
|
State Bank of India
|
SBIN0002105
|
|
21BBNA01278E1DJ
|
Material
|
1600
|
21BBNB01629F1DK
|
BDO MANESWAR MGNREGS
|
21BBNB01629F1DK_199787
|
State Bank of India
|
SBIN0006422
|
|
21BBNB01629F1DK
|
Admin
|
1601
|
21BBNB01710C2DZ
|
BDO Jujumura
|
21BBNB01710c2dz_201201
|
State Bank of India
|
SBIN0009640
|
|
21BBNB01710C2DZ
|
Admin
|
1602
|
21BBNB02150B1DY
|
BLOCK DEVELOPMENT OFFICER RAIRAKHOL
|
21BBNB02150B1DY_200062
|
State Bank of India
|
SBIN0002105
|
|
21BBNB02150B1DY
|
Admin
|
1603
|
21BBNB10627D1DQ
|
BDO RENGALI
|
21BBNB01627D1ZD_199708
|
State Bank of India
|
SBIN0002110
|
|
21BBNB10627D1DQ
|
Admin
|
1604
|
21BBNE00240C1DV
|
Executive Officer Deogarh Municipality
|
21BBNE00240c1dv_201489
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BBNE00240C1DV
|
Material
|
1605
|
21BBNJ00223G1DD
|
WEALTH CENTRE JHARSUGUDA MUNCIPALITY
|
21bbnj00223g1dd_201488
|
Canara Bank
|
CNRB0002805
|
|
21BBNJ00223G1DD
|
Material
|
1606
|
21BBNK00515E1DC
|
EO KUCHINDA SWM USER FEE
|
21BBNK00515E1DC_198881
|
Canara Bank
|
CNRB0006045
|
|
21BBNK00515E1DC
|
Material
|
1607
|
21BBNP00578E1DN
|
PROJECT DIRECTOR DRDA SAMBALPUR
|
21BBNP00578E1Dn_199121
|
State Bank of India
|
SBIN0000175
|
|
21BBNP00578E1DN
|
Admin
|
1608
|
21BBNP01282B1DY
|
BDO BAMRA HOLDING ACCOUNT
|
21BBNP01282B1DY_200057
|
State Bank of India
|
SBIN0002007
|
|
21BBNP01282B1DY
|
Admin
|
1609
|
21BBNP01296B1DS
|
BDO NAKTIDEUL
|
21BBNP01296B1DS_200045
|
State Bank of India
|
SBIN0018467
|
|
21BBNP01296B1DS
|
Admin
|
1610
|
21BBNP01309A1D8
|
PANCHAYAT SAMITI OFFICE KUCHINDA
|
21BBNP01309A1D8_200056
|
State Bank of India
|
SBIN0001084
|
|
21BBNP01309A1D8
|
Admin
|
1611
|
21BBNP01356F1DR
|
BDO DHANKAUDA
|
21BBNP01356F1DR_201711
|
State Bank of India
|
SBIN0001699
|
|
21BBNP01356F1DR
|
Admin
|
1612
|
21BBNPJ5880Q1ZZ
|
Nirmal Kumar Jena
|
21BBNPJ5880Q1ZZ_200569
|
Punjab National Bank
|
PUNB0680600
|
|
21BBNPJ5880Q1ZZ
|
Material
|
1613
|
21BBNS00493D1DL
|
SAMBALPUR MUNICIPAL CORPORATION
|
21BBNC00493D1DL_198886
|
UCO Bank
|
UCBA0000122
|
|
21BBNS00493D1DL
|
Material
|
1614
|
21BBSPB0832K1ZW
|
Badehi Material Suppliers and Services
|
21BBSPB0832K1ZW_178360
|
State Bank of India
|
SBIN0001699
|
|
21BBSPB0832K1ZW
|
Material
|
1615
|
21BCHPK8215M1ZJ
|
Abani Kumar Kumura
|
21BCHPK8215M1ZJ_177954
|
Union Bank of India
|
UBIN0572403
|
|
21BCHPK8215M1ZJ
|
Material
|
1616
|
21BCNPP8489G2Z0
|
DAYANIDHI PRADHAN
|
21BCNPP8489G2Z0_185066
|
State Bank of India
|
SBIN0002105
|
|
21BCNPP8489G2Z0
|
Material
|
1617
|
21BCOPS8260B1ZM
|
Arun Kumar Sukla
|
21BCOPS8260B1ZM_172313
|
State Bank of India
|
SBIN0012080
|
|
21BCOPS8260B1ZM
|
Material
|
1618
|
21BCOPT5045D1ZO
|
Manish Tiwari
|
21BCOPT5045D1ZO_192710
|
Canara Bank
|
CNRB0006045
|
|
21BCOPT5045D1ZO
|
Material
|
1619
|
21BCRPD9633G3ZJ
|
Rasmita Dash
|
21BCRPD9633G3ZJ_201631
|
HDFC Bank
|
HDFC0002717
|
|
21BCRPD9633G3ZJ
|
Admin
|
1620
|
21BCWPP6939G2ZO
|
Saroj Patel
|
21604502942_170610
|
State Bank of India
|
SBIN0009352
|
|
21BCWPP6939G2ZO
|
Material
|
1621
|
21BDDPP6097D1ZN
|
PRADHAN SUPPLIERS
|
21BDDPP6097D1ZN_178024
|
State Bank of India
|
SBIN0009640
|
|
21BDDPP6097D1ZN
|
Material
|
1622
|
21BDOPP1059E1ZQ
|
MAHESWARI COMPANY
|
21BDOPP1059E1ZQ_200289
|
ICICI BANK
|
ICIC0000061
|
|
21BDOPP1059E1ZQ
|
Material
|
1623
|
21BDVPB3138B1Z3
|
PRASANTA KUMAR BADHAI
|
21BDVPB3138B1Z3_178480
|
Central Bank Of India
|
CBIN0282981
|
|
21BDVPB3138B1Z3
|
Material
|
1624
|
21BEEPD7910K1ZT
|
Pankaj Kumar Dhal
|
21BEEPD7910K1ZT_188323
|
State Bank of India
|
SBIN0002105
|
|
21BEEPD7910K1ZT
|
Material
|
1625
|
21BEJPR0325F1ZY
|
The Book House Dhanupali
|
21BEJPR0325F1ZY_199742
|
Punjab National Bank
|
PUNB0144620
|
|
21BEJPR0325F1ZY
|
Admin
|
1626
|
21BELPP6432H1ZI
|
AKSHYA KUMAR PATEL
|
21BELPP6432H1ZI_176029
|
State Bank of India
|
SBIN0009657
|
|
21BELPP6432H1ZI
|
Material
|
1627
|
21BERPP5387K1ZT
|
Antaryami Pradhan
|
21BERPP5387K1ZT_185068
|
State Bank of India
|
SBIN0002105
|
|
21BERPP5387K1ZT
|
Material
|
1628
|
21BEWPB0060C1Z7
|
MAA BANJARI CONSTRUCTION
|
21BEWPB0060C1Z7_177853
|
United Bank Of India
|
UTBI0RGIK87
|
|
21BEWPB0060C1Z7
|
Material
|
1629
|
21BFUPP8030H1Z9
|
Pradhan Enterprises
|
21BFUPP8030H1Z9_201052
|
State Bank of India
|
SBIN0009640
|
|
21BFUPP8030H1Z9
|
Admin
|
1630
|
21BFXPP6292Q1ZB
|
Bimal Prasad Pradhan
|
21BFXPP6292Q1ZB_201964
|
Union Bank of India
|
UBIN0914509
|
|
21BFXPP6292Q1ZB
|
Material
|
1631
|
21BFYPS9395N1Z3
|
Rashmi Enterprises
|
21BFYPS9395N1Z3_179018
|
Union Bank of India
|
UBIN0572411
|
|
21BFYPS9395N1Z3
|
Material
|
1632
|
21BFZPP8170H1ZV
|
Akshya Kumar Pradhan
|
21bfzpp8170h1zv_187642
|
State Bank of India
|
SBIN0009657
|
|
21BFZPP8170H1ZV
|
Material
|
1633
|
21BGCPS4678B1ZK
|
Orbit Communication and Media
|
21BGCPS4678B1ZK_200953
|
State Bank of India
|
SBIN0012079
|
|
21BGCPS4678B1ZK
|
Admin
|
1634
|
21BGFPP7395P2ZM
|
Sai Concretes
|
21BGFPP7395P2ZM_178744
|
Central Bank Of India
|
CBIN0284331
|
|
21BGFPP7395P2ZM
|
Material
|
1635
|
21BHIPP3101K1ZO
|
Ms Prusti Enterprises
|
21BHIPP3101K1ZO_178888
|
|
|
|
21BHIPP3101K1ZO
|
Material
|
1636
|
21BHKPM8041F1ZJ
|
TRIUMPH WORKS CORPORATION
|
21BHKPM8041F1ZJ_202309
|
Bandhan Bank Limited
|
BDBL0001746
|
|
21BHKPM8041F1ZJ
|
Material
|
1637
|
21BIEPK0036M1ZM
|
Maa Samleswari Trader
|
21biepk0036m1zm_200051
|
State Bank of India
|
SBIN0018468
|
|
21BIEPK0036M1ZM
|
Material
|
1638
|
21BIQPP4589Q1Z7
|
Sanjaya Kumar Panda
|
21226200069_104307
|
State Bank of India
|
SBIN0011576
|
|
21BIQPP4589Q1Z7
|
Material
|
1639
|
21BJKPP5776L1ZM
|
SAMBID KUMAR PATTNAIK
|
21726201249_169316
|
State Bank of India
|
SBIN0007978
|
|
21BJKPP5776L1ZM
|
Material
|
1640
|
21BKSPP5769G1ZM
|
M/S Khusirani Enterprises
|
21664501551_155371
|
State Bank of India
|
SBIN0001084
|
Exempted and Approved
|
21BKSPP5769G1ZM
|
Material
|
1641
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_200952
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
1642
|
21BMHPB1994E1ZG
|
Hemanta Bhoi
|
21146200695_161132
|
State Bank of India
|
SBIN0002105
|
|
21BMHPB1994E1ZG
|
Material
|
1643
|
21BMJPB7053C1ZO
|
SANKALP ENTERPRISES
|
21BMJPB7053C1ZO_177064
|
State Bank of India
|
SBIN0010255
|
|
21BMJPB7053C1ZO
|
Material
|
1644
|
21BNFPB2102M2Z0
|
Balaram Beriha
|
21BNFPB2102M1ZP_172304
|
Union Bank of India
|
UBIN0572411
|
|
21BNFPB2102M2Z0
|
Material
|
1645
|
21BOCPP6644E1Z6
|
Abhilash Patel
|
21BOCPP6644E1Z6_192711
|
State Bank of India
|
SBIN0012081
|
|
21BOCPP6644E1Z6
|
Material
|
1646
|
21BPDPB4100H1ZW
|
Goutam Bishi
|
21426200153
|
State Bank of India
|
SBIN0009295
|
|
21BPDPB4100H1ZW
|
Material
|
1647
|
21BPEPS1818C1ZD
|
PC WORLD
|
21BPEPS1818C1ZD_200111
|
State Bank of India
|
SBIN0001084
|
|
21BPEPS1818C1ZD
|
Admin
|
1648
|
21BPSPB9667Q1Z0
|
OMM FLY ASH AND SUPPLIERS
|
21BPSPB9667Q1Z0_201493
|
State Bank of India
|
SBIN0009640
|
|
21BPSPB9667Q1Z0
|
Material
|
1649
|
21BQFPA1308D1ZX
|
SHYAM ENTERPRISES
|
21CRXPP0823N1ZA_176023
|
State Bank of India
|
SBIN0017703
|
|
21BQFPA1308D1ZX
|
Material
|
1650
|
21BQLPB4068F1Z7
|
The Mother Computers
|
21BQLPB4068F1Z7_198972
|
AXIS BANK
|
UTIB0002956
|
|
21BQLPB4068F1Z7
|
Admin
|
1651
|
21BRCPP7293J1ZI
|
HIMANSU SEKHAR PUJARI
|
21BRCPP7293J1ZI_173987
|
State Bank of India
|
SBIN0017779
|
|
21BRCPP7293J1ZI
|
Material
|
1652
|
21BRWPB7501F2Z1
|
ARUN KUMAR BHAISAL
|
21BRWPB7501F2Z1_203115
|
State Bank of India
|
SBIN0000189
|
|
21BRWPB7501F2Z1
|
Material
|
1653
|
21BRWPB7665Q2ZX
|
Debasish Behera
|
21BRWPB7665Q2ZX_187920
|
Bank of India
|
BKID0005431
|
|
21BRWPB7665Q2ZX
|
Material
|
1654
|
21BSAPM0520N1Z5
|
Sai IT Solution
|
21BSAPM0520N1Z5_198698
|
Bank of Baroda
|
BARB0RENGAL
|
|
21BSAPM0520N1Z5
|
Admin
|
1655
|
21BSZPB7266H1ZF
|
Biswal Enterprises
|
21BSZPB7266H1ZF_201969
|
Union Bank of India
|
UBIN0572403
|
|
21BSZPB7266H1ZF
|
Material
|
1656
|
21BTJPP1434N1ZK
|
Ashok Kumar Pradhan
|
21BTJPP1434N1ZK_183509
|
Central Bank Of India
|
CBIN0284331
|
|
21BTJPP1434N1ZK
|
Material
|
1657
|
21BUUPD5345J1ZH
|
CHANDRABHANU DASH
|
21buupd5345j1zh_203157
|
Punjab National Bank
|
PUNB0141920
|
|
21BUUPD5345J1ZH
|
Material
|
1658
|
21BVJPP8421M1Z9
|
RAMANI RANJAN PRADHAN
|
21BVJPP8421M1Z9_202301
|
State Bank of India
|
SBIN0009295
|
|
21BVJPP8421M1Z9
|
Material
|
1659
|
21BVKPM7191J1Z8
|
Muralidhar Mahapatra
|
21BVKPM7191J1Z8_201476
|
State Bank of India
|
SBIN0009352
|
|
21BVKPM7191J1Z8
|
Material
|
1660
|
21BVOPB7386Q1ZW
|
Akshya Ku Biswal
|
21BVOPB7386Q1ZW_192748
|
State Bank of India
|
SBIN0009295
|
|
21BVOPB7386Q1ZW
|
Material
|
1661
|
21BVSPS9607M1ZR
|
Keshab Chandra Sahoo
|
21BVSPS9607M1ZR_191405
|
Union Bank of India
|
UBIN0572411
|
|
21BVSPS9607M1ZR
|
Material
|
1662
|
21BWOPA0040H1Z9
|
Mohit Agrawal
|
21BWOPA0040H1Z9_188383
|
State Bank of India
|
SBIN0002007
|
|
21BWOPA0040H1Z9
|
Material
|
1663
|
21BYKPP7672Q1ZJ
|
Kiran Kumar Pradhan
|
21bykpp7672q1z1_193963
|
Union Bank of India
|
UBIN0572403
|
|
21BYKPP7672Q1ZJ
|
Material
|
1664
|
21BZIPP1150N1ZC
|
NRUPATI PRADHAN
|
21346200585_150986
|
State Bank of India
|
SBIN0002105
|
|
21BZIPP1150N1ZC
|
Material
|
1665
|
21BZQPK9875H1ZQ
|
SRI BHAGABATA KARMI
|
21156200447_106734
|
Union Bank of India
|
UBIN0549291
|
|
21BZQPK9875H1ZQ
|
Material
|
1666
|
21BZVPS3516C1ZD
|
NAREN TRADERS
|
21BZVPS3516C1ZD_185136
|
State Bank of India
|
SBIN0011576
|
|
21BZVPS3516C1ZD
|
Material
|
1667
|
21CAIPB5368L1ZO
|
Ramesh Chandra Behera
|
21caipb5368L1ZO_202297
|
State Bank of India
|
SBIN0002105
|
|
21CAIPB5368L1ZO
|
Material
|
1668
|
21CBAPP0268C2Z9
|
BISWARANJAN PRADHAN
|
21CBAPP0268C1ZA_177964
|
Canara Bank
|
CNRB0004135
|
|
21CBAPP0268C2Z9
|
Material
|
1669
|
21CBFPM1851B1ZB
|
Rajendra Kumar Mishra
|
21CBFPM1851B1ZB_173678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CBFPM1851B1ZB
|
Material
|
1670
|
21CBNPT9025L1Z5
|
Manjulata Tappo
|
21CBNPT9025L1Z5_202308
|
Union Bank of India
|
UBIN0574384
|
|
21CBNPT9025L1Z5
|
Material
|
1671
|
21CDFPP3640F1ZX
|
Bulu umar Panigrahi
|
21CDFPP3640F1ZX_194644
|
Canara Bank
|
CNRB0006045
|
|
21CDFPP3640F1ZX
|
Material
|
1672
|
21CEEPP1356N1ZE
|
Bhesaja Kumar Patta
|
21534501671_162554
|
State Bank of India
|
SBIN0009653
|
|
21CEEPP1356N1ZE
|
Material
|
1673
|
21CEKPP0831A1Z5
|
Akshya Patel
|
21CEKPP0831A1Z5_198310
|
State Bank of India
|
SBIN0001084
|
|
21CEKPP0831A1Z5
|
Material
|
1674
|
21CGCPS3495R1ZP
|
Dambaru Sahu
|
21CGCPS3495R1ZP_173676
|
State Bank of India
|
SBIN0004512
|
|
21CGCPS3495R1ZP
|
Material
|
1675
|
21CGNPP8783J1ZO
|
BISWAMITRA PATTA
|
21CGNPP8783J1ZO_176020
|
State Bank of India
|
SBIN0012079
|
|
21CGNPP8783J1ZO
|
Material
|
1676
|
21CIIPS2698E1Z2
|
Manjit Kumar Swain
|
21CIIPS2698e1z2_202306
|
State Bank of India
|
SBIN0009640
|
|
21CIIPS2698E1Z2
|
Material
|
1677
|
21CJCPS6704A1ZR
|
M/S Sahoo Traders
|
21604501293_167645
|
State Bank of India
|
SBIN0002007
|
|
21CJCPS6704A1ZR
|
Material
|
1678
|
21CJGPS0820P1Z3
|
SWADESH CONSTRUCTION AND SHIVANSHI TRADERS
|
21CJGPS0820P1Z3_194305
|
State Bank of India
|
SBIN0007307
|
|
21CJGPS0820P1Z3
|
Material
|
1679
|
21CJVPS2723Q1ZG
|
Sunil Agro
|
21326200499_159692
|
IDBI Bank
|
IBKL0001761
|
|
21CJVPS2723Q1ZG
|
Material
|
1680
|
21CKAPP6022P2Z3
|
PRATYUSH KUMAR PRADHAN
|
21CKAPP6022P2Z3_179300
|
State Bank of India
|
SBIN0002105
|
|
21CKAPP6022P2Z3
|
Material
|
1681
|
21CKXPP4542D1Z1
|
Maa Durga Suppliers
|
21CKXPP4542D1ZI_178783
|
State Bank of India
|
SBIN0009295
|
|
21CKXPP4542D1Z1
|
Material
|
1682
|
21CLAPD8075R1ZT
|
MS Sahoo Fly Ash Bricks
|
21CLAPD8075R1ZT_177693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CLAPD8075R1ZT
|
Material
|
1683
|
21CMYPS8396F2Z4
|
HARSH COMMUNICATION
|
21CMYPS8396F2Z4_191881
|
State Bank of India
|
SBIN0000175
|
|
21CMYPS8396F2Z4
|
Material
|
1684
|
21CNFPP9746Q1Z6
|
Gopabandhu Pradhan
|
21CNFPP9746Q1Z6_191422
|
State Bank of India
|
SBIN0002105
|
|
21CNFPP9746Q1Z6
|
Material
|
1685
|
21CNQPP7661F1Z0
|
Dipika Patel
|
21CNQPP7661F1Z0_186899
|
Canara Bank
|
CNRB0006045
|
|
21CNQPP7661F1Z0
|
Material
|
1686
|
21CNXPS4208Q1Z6
|
Rajendra Prasad sahu
|
21BLUPB3498M1ZL_177851
|
State Bank of India
|
SBIN0004855
|
|
21CNXPS4208Q1Z6
|
Material
|
1687
|
21CPEPP4424C1ZF
|
Kshirod Padhan
|
21CPEPP4424C1ZF_201226
|
State Bank of India
|
SBIN0004512
|
|
21CPEPP4424C1ZF
|
Material
|
1688
|
21CPFPS4138P1ZH
|
GIRISH KUMAR SAHU
|
21CPFPS4138P1ZH_171704
|
State Bank of India
|
SBIN0009641
|
|
21CPFPS4138P1ZH
|
Material
|
1689
|
21CQFPS2462F1Z1
|
Rashmi Enterprises
|
21CQFPS2462F1Z1_194572
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
1690
|
21CQTPP3267M1Z6
|
MAA SAMALEI HARDWARE
|
21CQTPP3267M1Z6_187771
|
Canara Bank
|
CNRB0005857
|
|
21CQTPP3267M1Z6
|
Material
|
1691
|
21CQZPS7580Q1ZH
|
R S Distributor
|
21954302105_169975
|
ICICI BANK
|
ICIC0000194
|
|
21CQZPS7580Q1ZH
|
Material
|
1692
|
21CRAPP6962K1ZJ
|
Ms SATYABADI CONSTRUCTION
|
21CRAPP6962K1ZJ_177061
|
State Bank of India
|
SBIN0004512
|
|
21CRAPP6962K1ZJ
|
Material
|
1693
|
21CRHPD0979B1ZA
|
Sushanta Kumar Dhar
|
21CRHPD0979B1ZA_198285
|
State Bank of India
|
SBIN0000175
|
|
21CRHPD0979B1ZA
|
Material
|
1694
|
21CRMPM0486M1ZF
|
BIJAY COMPUTECH
|
21CRMPM0486M1ZF_203434
|
UCO Bank
|
UCBA0000122
|
|
21CRMPM0486M1ZF
|
Admin
|
1695
|
21CRNPP8034R1Z1
|
PRADHAN SUPPLIER
|
21CRNPP8034R1Z1_185137
|
Union Bank of India
|
UBIN0572403
|
|
21CRNPP8034R1Z1
|
Material
|
1696
|
21CTBPP6689N1Z0
|
RADHESHYAM ENTERPRISES
|
21CTbpp6689N1Z0_174071
|
Canara Bank
|
CNRB0018060
|
|
21CTBPP6689N1Z0
|
Material
|
1697
|
21CWQPP8298D1ZZ
|
Sarthak Enterprises
|
21CWQPP8298D1ZZ_203415
|
Punjab National Bank
|
PUNB0269900
|
|
21CWQPP8298D1ZZ
|
Material
|
1698
|
21CWVPP3442A1ZO
|
Pradhan Traders
|
21CWVPP3442A1ZO_200897
|
Union Bank of India
|
UBIN0572403
|
|
21CWVPP3442A1ZO
|
Material
|
1699
|
21DDOPB9030F1ZX
|
Sagar Bhoi
|
21DDOPB9030F1ZX_192453
|
Union Bank of India
|
UBIN0572411
|
|
21DDOPB9030F1ZX
|
Material
|
1700
|
21DFBPS9831G1ZE
|
BINDUSAGAR SAHU
|
21DFBPS9831G1ZE_203149
|
Canara Bank
|
CNRB0006045
|
|
21DFBPS9831G1ZE
|
Material
|
1701
|
21DGOPS6797D1ZU
|
JAI MAA METAKANI STORES
|
21DGOPS6797D1ZU_202312
|
State Bank of India
|
SBIN0012080
|
|
21DGOPS6797D1ZU
|
Material
|
1702
|
21DHEPS1768H1Z9
|
Dhaneswar Sahoo
|
21276200575_162408
|
State Bank of India
|
SBIN0002105
|
|
21DHEPS1768H1Z9
|
Material
|
1703
|
21DIJPP3538J1Z3
|
Satyanarayan Pradhan
|
21DIJPP3538j1z3_202307
|
State Bank of India
|
SBIN0009295
|
|
21DIJPP3538J1Z3
|
Material
|
1704
|
21DIUPS7004D1Z9
|
JAY MAA DURGA SUPPLIERS
|
21226100741_168739
|
State Bank of India
|
SBIN0004855
|
|
21DIUPS7004D1Z9
|
Material
|
1705
|
21DJNPB4703E1ZT
|
Biswajit Behera
|
21DJNPB4703E1ZT_200791
|
State Bank of India
|
SBIN0017963
|
|
21DJNPB4703E1ZT
|
Material
|
1706
|
21DOCPP5966R1Z6
|
MAA MANGALA ENTERPRISES
|
21DOCPP5966R1Z6_190939
|
Union Bank of India
|
UBIN0914509
|
|
21DOCPP5966R1Z6
|
Material
|
1707
|
21DSVPS2427B2ZQ
|
Ms MAA LAXMI ENTERPRISES
|
21DSVPS2427B2ZQ_172329
|
Union Bank of India
|
UBIN0549355
|
|
21DSVPS2427B2ZQ
|
Material
|
1708
|
21DZXPS2696F1Z0
|
LIPAN KAPADA DUKAN
|
21DZXPS2696F1Z0_172334
|
State Bank of India
|
SBIN0007176
|
|
21DZXPS2696F1Z0
|
Material
|
1709
|
21ECTPP9805D1ZC
|
ROJILATA PATEL
|
21ECTPP9805D1ZC_197486
|
State Bank of India
|
SBIN0012081
|
|
21ECTPP9805D1ZC
|
Admin
|
1710
|
21EIEPP5775F1Z5
|
LAXMIPRIYA PATTA
|
21EIEPP5775F1ZS_190366
|
State Bank of India
|
SBIN0009653
|
|
21EIEPP5775F1Z5
|
Material
|
1711
|
21EIHPS8146C2Z9
|
Birendra Kumar Sahoo
|
21eihps8146c2z9_185581
|
State Bank of India
|
SBIN0002105
|
|
21EIHPS8146C2Z9
|
Material
|
1712
|
21ESOPM8713C1ZS
|
Nirman Minerals
|
21ESOPM8713C1ZS_194506
|
Punjab National Bank
|
PUNB0074610
|
|
21ESOPM8713C1ZS
|
Material
|
1713
|
21ESXPS8896D3ZP
|
Ms SHREEGANESH FLY ASH BRICKS FACTORY
|
21736201195_161578
|
State Bank of India
|
SBIN0018467
|
|
21ESXPS8896D3ZP
|
Material
|
1714
|
21EWNPS6604H1ZB
|
Niroj Kumar Sahu
|
21EWNPS6604H1ZB_174209
|
State Bank of India
|
SBIN0009652
|
|
21EWNPS6604H1ZB
|
Material
|
1715
|
21EWWPS0432L1Z3
|
RASESWARI SAHU
|
21EWWPS0432L1Z3_191736
|
State Bank of India
|
SBIN0006422
|
|
21EWWPS0432L1Z3
|
Material
|
1716
|
21EXQPP7129Q1ZK
|
Khusirani Paper Plate
|
21EXQPP7129Q1ZK_185244
|
State Bank of India
|
SBIN0001084
|
|
21EXQPP7129Q1ZK
|
Material
|
1717
|
21FALPB0747K1ZV
|
Maa Arnapurna Suppliers
|
21FALPB0747K1ZV_196987
|
State Bank of India
|
SBIN0017703
|
|
21FALPB0747K1ZV
|
Material
|
1718
|
21FDLPS4568G1Z6
|
Pradip Kumar Sahoo
|
21FDLPS4568G1Z6_202302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FDLPS4568G1Z6
|
Material
|
1719
|
21FEDPB5583K1ZJ
|
Behera Construction
|
21FEDPB5583K1ZJ_197189
|
Bank of Baroda
|
BARB0SAMBAL
|
|
21FEDPB5583K1ZJ
|
Material
|
1720
|
21FLAPS3801P1ZZ
|
Ms SAHOO SUPPLIER
|
21FLAPS3801P1ZZ_198463
|
Canara Bank
|
CNRB0004135
|
|
21FLAPS3801P1ZZ
|
Material
|
1721
|
21FNPPS9350N2Z3
|
DAKHINKALI ENTERPRISES
|
21FNPPS9350N2Z3_198290
|
State Bank of India
|
SBIN0018467
|
|
21FNPPS9350N2Z3
|
Material
|
1722
|
21FQFPS7634G1ZO
|
Naresh Singh
|
21346200779_169537
|
State Bank of India
|
SBIN0002034
|
|
21FQFPS7634G1ZO
|
Material
|
1723
|
21FRAPK5683M1HZ
|
MAA MAHAMAYA CONSTRUCTION
|
21FRAPK5683M1HZ_177953
|
Bank of India
|
BKID0005495
|
|
21FRAPK5683M1HZ
|
Material
|
1724
|
21FUKPS4544E2Z1
|
Rohit Sethi
|
21FUKPS4544E2Z1_185067
|
State Bank of India
|
SBIN0002105
|
|
21FUKPS4544E2Z1
|
Material
|
1725
|
21FZIPS4658J1ZU
|
DHIREN KUMAR SAHOO
|
21FZIPS4658J1ZU_175931
|
Union Bank of India
|
UBIN0549355
|
|
21FZIPS4658J1ZU
|
Material
|
1726
|
21GAOPP2578A1ZP
|
Mukunda Pradhan
|
21GAOPP2578A1ZP_198827
|
State Bank of India
|
SBIN0002105
|
|
21GAOPP2578A1ZP
|
Material
|
1727
|
21GAYPS0955L1ZW
|
Smruti Rekha Sahoo
|
21654501896_163062
|
State Bank of India
|
SBIN0002007
|
|
21GAYPS0955L1ZW
|
Material
|
1728
|
21GJEPS7796Q1Z2
|
Monalisa Sahu
|
21GJEPS7796Q1Z2_198311
|
Union Bank of India
|
UBIN0549355
|
|
21GJEPS7796Q1Z2
|
Material
|
1729
|
21GMEPS4840G2Z1
|
BINAYAK MICRO IRRIGATION AND SERVICES
|
21GMEPS4840G2Z1_192106
|
Punjab National Bank
|
PUNB0044200
|
|
21GMEPS4840G2Z1
|
Material
|
1730
|
21Govt.offc
|
Tahasildar,Jujomura
|
21Govt.offc
|
|
|
|
|
Material
|
1731
|
21HARPD0665B1Z1
|
COMPUTERS SERVICES
|
21AHRPD0644B1Z1_201971
|
Punjab National Bank
|
PUNB0141920
|
|
21HARPD0665B1Z1
|
Material
|
1732
|
21KNLPS5150K1ZJ
|
MAA SAMLESWARI FABRICATION
|
21KNLPS5150K1ZJ_185222
|
KARNATAKA BANK
|
KARB0000747
|
|
21KNLPS5150K1ZJ
|
Material
|