|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21ACAPR1275Q1ZE
|
MS RAGHUNATH ROUT
|
OR/03/016/238759_136422
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
|
2
|
21ADFPN2228K1ZS
|
LAXMINARAYAN ENTERPRISES
|
OR/03/016/374501_136333
|
State Bank of India
|
SBIN0002125
|
|
21ADFPN2228K1ZS
|
Material
|
|
3
|
21AHLPN9306J1Z7
|
MS MAA DURGA CONSTRUCTION
|
2405005/DNJ
|
UCO Bank
|
UCBA0001111
|
|
21AHLPN9306J1Z7
|
Material
|
|
4
|
21AJBPN5079Q1ZS
|
MS PRABHAKAR NAYAK
|
OR02014294814_109898
|
State Bank of India
|
SBIN0013582
|
|
21AJBPN5079Q1ZS
|
Material
|
|
5
|
21AKBPL4400G1ZY
|
CHAKRADHAR LENKA
|
OR/03/017/260221_109169
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
6
|
21ALLPJ1338C2ZO
|
NIGAM TRANSPORT AND SUPPLIER
|
KTH2569879_154265
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
|
7
|
21AMUPJ6159M1ZG
|
MS JAGABALIA STONE CRUSHER UNIT
|
WGE0511444_136750
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
|
8
|
21AOIPB0080P1Z6
|
MS MAA BHUDHAR CHANDI ENTERPRISES
|
OR/03/017/248874_114531
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
9
|
21AOJPS1853A1ZC
|
SWARNA TRADERS
|
2405005/STT
|
State Bank of India
|
SBIN0010902
|
|
21AOJPS1853A1ZC
|
Material
|
|
10
|
21AVIPN2816J1ZO
|
MS RANJITA LATA NAYAK
|
WGE0400523_130904
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
|
11
|
21AWLPS5909F1ZF
|
GAYATRI TRADERS
|
DHZ2701381_131813
|
State Bank of India
|
SBIN0012053
|
|
21AWLPS5909F1ZF
|
Material
|
|
12
|
21BALPD7695G1ZL
|
MS HARISH CHANDRA DAS
|
OR02015142417_191971
|
Bank of India
|
BKID0005350
|
|
21BALPD7695G1ZL
|
Material
|
|
13
|
21BCIPS7793D1ZC
|
MS B M TRADING
|
KTH1341155_133014
|
State Bank of India
|
SBIN0018488
|
|
21BCIPS7793D1ZC
|
Material
|
|
14
|
21BJZPB7783A1Z5
|
MS PRAHALLAD BHOI
|
CLV1577865_149998
|
UCO Bank
|
UCBA0003076
|
|
21BJZPB7783A1Z5
|
Material
|
|
15
|
21BSHPS1755E1ZW
|
MS SHIBAJI SWAIN
|
GZL1911395_151988
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
|
16
|
21BSMPP0150P1ZK
|
RAMAKANT PANDA
|
KTH2606440_141142
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
|
17
|
21BVRPR1801D1ZW
|
MS MAA SARBAMANGALA TRADERS
|
OR/03/017/036786_119846
|
State Bank of India
|
SBIN0005078
|
|
21BVRPR1801D1ZW
|
Material
|
|
18
|
21CDVPM4372H1Z9
|
MAHAVEER ROADWAYS
|
KTH2571321_140304
|
Canara Bank
|
CNRB0004426
|
|
21CDVPM4372H1Z9
|
Material
|
|
19
|
21CHVPB1641N1Z9
|
MS MAYADHARA BEHERA
|
OR/02/013/002377_120062
|
Bank of Baroda
|
BARB0BARUNG
|
|
21CHVPB1641N1Z9
|
Material
|
|
20
|
21CLDPM7736H1Z4
|
MS BIJOY KUMAR MAHAKUD
|
OR/03/017/058036_116197
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
|
21
|
21COLPD9420G1Z8
|
MS ALAKA TRADERS
|
OR/02/013/351062_118533
|
Bank of Baroda
|
BARB0BARUNG
|
|
21COLPD9420G1Z8
|
Material
|
|
22
|
21CUKPM9162R1ZU
|
TULASHI ENTERPRISES
|
OR/02/013/194118_119646
|
Indian Bank
|
IDIB000I535
|
|
21CUKPM9162R1ZU
|
Material
|
|
23
|
21DCTPD1683Q1Z2
|
M/S RAJENDRA DAS
|
OR/03/017/380916_170891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
24
|
21DOCPM8030P1ZS
|
MRUTYUNJAYA MUDULI
|
OR/03/017/118424_114247
|
State Bank of India
|
SBIN0006418
|
|
21DOCPM8030P1ZS
|
Material
|
|
25
|
21EFAPS0802D1Z7
|
SATYARANJAN SAMAL
|
ZHO0371039_170888
|
Bank of India
|
BKID0005351
|
|
|
Material
|
|
26
|
AHMPR3969C
|
DIGITECH SOLUTION
|
AHMPR3969C_201690
|
HDFC Bank
|
HDFC0000366
|
|
|
Admin
|
|
27
|
AKHPJ4654Q
|
KEDAR NATH JENA
|
OR/02/011/018288_141183
|
UCO Bank
|
UCBA0002152
|
|
|
Material
|
|
28
|
AKPPJ7272E
|
BISHNUPADA JENA
|
FMY1506278_159702
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
|
29
|
ANWPK0220B
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
ANWPK0220B_200440
|
State Bank of India
|
SBIN0005078
|
|
|
Admin
|
|
30
|
AOLPN3860N
|
DIBYENDU NANDY
|
AOLPN3860N_200800
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
|
31
|
AOTPD4544B
|
SUPRAVA DAS
|
FMY3104148_141179
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
|
32
|
AOTPP5136R
|
PANKAJ KU PANDA
|
DHZ2689255_140747
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
|
33
|
AWBPN9493K
|
SIKHIPATI NAYAK
|
FMY3123924_159700
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
|
34
|
BBNA01168G
|
PROJECT DIRECTOR WATERSHEDS OFFICE
|
BBNA01168G_197856
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
|
35
|
BBNA01267A
|
ASSISTANT DIRECTOR OF HORTICULTURE,NILGIRI,BLS
|
OR/01/007/106707_146679
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
36
|
BBNB00679A
|
EXECUTIVE OFFICER BALASORE MUNICIPALITY
|
BBNB00679A_198661
|
Bank of India
|
BKID0005350
|
|
|
Material
|
|
37
|
BBNB00867G
|
BDO SADAR MGNREGS Admin. Cont. SCHEME
|
BBNB00867G_198192
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
|
38
|
BBNB01151D
|
BDO BHOGRAI HOLDING ACCOUNT MGNREGS
|
BBNB01151D_198327
|
State Bank of India
|
SBIN0010902
|
|
|
Admin
|
|
39
|
BBNB01493C
|
BDO NILAGIRI MGNREGA
|
BBNB01493C_197960
|
State Bank of India
|
SBIN0005078
|
|
|
Admin
|
|
40
|
BBNB01509E
|
BDO SORO MGNREGA
|
BBNB01509E_197963
|
State Bank of India
|
SBIN0007980
|
|
|
Admin
|
|
41
|
BBNB01591C
|
BDO REMUNA MGNREGA
|
BBNB01591C_198369
|
State Bank of India
|
SBIN0010128
|
|
|
Admin
|
|
42
|
BBNB01637G
|
MGNREGS BDO KHAIRA
|
BBNB01637G_202245
|
State Bank of India
|
SBIN0018488
|
|
|
Admin
|
|
43
|
BBNB01667B
|
MGNREGS HOLDING ACCOUNT BDO SIMULIA
|
BBNB01667B_201620
|
State Bank of India
|
SBIN0002125
|
|
|
Admin
|
|
44
|
BBNO00489G
|
OFFICE OF THE BLOCK DEVELOPMENT OFFICER JALESWAR
|
BBNO00489G_198237
|
State Bank of India
|
SBIN0006081
|
|
|
Admin
|
|
45
|
BBNO00862B
|
DEPUTY DIRECTOR OF HORTICULTURE BALASORE
|
OR/06/043/224863_141577
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
|
46
|
BBNO01124E
|
BDO OUPADA HOLDING AC MGNREGS
|
BBNO01124E_198016
|
State Bank of India
|
SBIN0006418
|
|
|
Admin
|
|
47
|
BBNP00622G
|
ZILLA PARISHAD BALASORE
|
BBNP00622G_197889
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
|
48
|
BBNP01152E
|
PANCHAYAT SAMITI BAHANAGA BALASORE
|
BBNP01152E_197922
|
State Bank of India
|
SBIN0012053
|
|
|
Admin
|
|
49
|
BBNP01318C
|
BDO BALIAPAL MGNREGA
|
BBNP01318C_198736
|
State Bank of India
|
SBIN0017958
|
|
|
Admin
|
|
50
|
BDLPJ8058G
|
RAM SANKAR JENA
|
FMY1456094_141178
|
UCO Bank
|
UCBA0001736
|
|
|
Material
|
|
51
|
BJZ1439371
|
Premakanti Swain
|
BJZ1439371_186328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
52
|
BJZ1439389
|
Kaberi BiswaL
|
BJZ1439389_186327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
53
|
BJZ2203438
|
Kunjalata Sing
|
BJZ2203438_186323
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
54
|
BJZ2913895
|
Mamata Samantara
|
BJZ2913895_189795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
55
|
BJZ3716180
|
Tillotama Nayak
|
BJZ3716180_189779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
56
|
BJZ3853488
|
Bijayinee Simha
|
BJZ3853488_189774
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
|
57
|
BJZ3855715
|
Sreemati Nayak
|
BJZ3855715_186320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
58
|
BJZ3857679
|
Bharati Palei
|
BJZ3857679_189777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
59
|
BJZ4050456
|
MAMATA SAHU
|
BJZ4050456_191982
|
Bandhan Bank Limited
|
BDBL0001329
|
|
|
Material
|
|
60
|
CLV1620525
|
JYOTI RANJAN DAS
|
CLV1620525_192587
|
State Bank of India
|
SBIN0006933
|
|
|
Material
|
|
61
|
CLV3206711
|
SUSMITA MOHANTY
|
CLV3206711_191981
|
Indian Overseas Bank
|
IOBA0000832
|
|
|
Material
|
|
62
|
CPP1638618
|
AJAY KUMAR MAHANTA
|
CPP1638618_152579
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
|
63
|
CPP1708155
|
BISHNUPRIYA SAMAL
|
CPP1708155_186252
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
64
|
CPP1720341
|
BARENDRA GIRI
|
CPP1720341_192588
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
65
|
CPP1739291
|
SABITA BAG
|
CPP1739291_186261
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
66
|
CPP1740513
|
SHAMBHUNATH PATRA
|
CPP1740513_186020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
67
|
CPP1741925
|
Arati Majhi
|
CPP1741925_190092
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
68
|
CPP1753896
|
Santilata Pradhan
|
CPP1753898_190079
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
69
|
CPP1759695
|
MAMATA MAHANA
|
CPP1759695_186216
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
|
70
|
CPP2400944
|
Chhita Marandi
|
CPP2400944_189834
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
|
71
|
CPP2403301
|
Ranjana Pradhan
|
CPP2403301_189830
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
72
|
CPP2403459
|
Indumati Samal
|
CPP2403459_189828
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
73
|
CPP2407062
|
Samia Baske
|
CPP2407062_189826
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
74
|
CPP2441715
|
NRUTYAGOPAL SAHU
|
CPP2441715_184434
|
Bank of India
|
BKID0005498
|
|
|
Material
|
|
75
|
CPP3222494
|
BARENDRA SAHU
|
CPP3222494_186042
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
|
76
|
CPP3259777
|
SRIKANTA SAHU
|
CPP3259777_192592
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
77
|
CPP4088563
|
BIKRAM KESHARI DAS
|
CPP4088563_184437
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
78
|
CPP4095915
|
BHARAT CHANDRA PATRA
|
CPP4095915_192596
|
IDBI Bank
|
IBKL0001116
|
|
|
Material
|
|
79
|
CPP4105706
|
GITANJALI ROUT
|
CPP4105706_186251
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
80
|
CPP4123121
|
Susanti Barik
|
CPP4123121_189832
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
|
81
|
CPP4140349
|
MAA TULASI SHG
|
CPP4140349_195414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
82
|
CPP4198453
|
DRAUPADI BARIK
|
CPP4198453_186029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
83
|
CPP4234373
|
KASTURI MALI
|
CPP4234373_186026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
84
|
CPP4546115
|
ANJALI PRADHAN
|
CPP4546115_186218
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
85
|
CPP4547634
|
SABITA PATRA
|
CPP4547634_186223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
86
|
DHZ1380203
|
SARASWATI BARIK
|
DHZ1380203_186307
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
|
87
|
DHZ1387240
|
PUSPHALATA NAYAK
|
DHZ1387240_186058
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
|
88
|
DHZ1387646
|
SANJULATA BEHERA
|
DHZ1387646_186316
|
Bandhan Bank Limited
|
BDBL0001203
|
|
|
Material
|
|
89
|
DHZ1388966
|
Sanjulata Behera
|
DHZ1388966_189811
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
|
90
|
DHZ1391291
|
SANJUKTA JENA
|
DHZ1391291_191974
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
|
91
|
DHZ1410752
|
SHANTILATA JENA
|
DHZ1410752_189967
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
|
92
|
DHZ1411693
|
Alaka Rani Mahapatra
|
DHZ1411693_189814
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
|
93
|
DHZ1418870
|
SHANTILATA NAYAK
|
DHZ1418870_186060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
94
|
DHZ1419449
|
KADAMBINI LENKA
|
DHZ1419449_186314
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
|
95
|
DHZ1480870
|
KUMARI RAMONI BAL
|
DHZ1480870_186059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
96
|
DHZ2968055
|
DILLIP KUMAR LENKA
|
DHZ2968055_191969
|
Bank of India
|
BKID0005350
|
|
|
Material
|
|
97
|
DHZ3452083
|
Puspanjali Barik
|
DHZ3452083_189815
|
Canara Bank
|
CNRB0004132
|
|
|
Material
|
|
98
|
DINPM8090L
|
MAA KHANDDUALI SHG
|
DINPM8090L_196694
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
|
99
|
DSRPB8787F
|
RAMESH CHANDRA BEHERA
|
DSRPB8787F_200796
|
Indian Bank
|
IDIB000M658
|
|
|
Material
|
|
100
|
EPYPS2898M
|
JR SCO PDC PANPANA
|
EPYPS2898M_201163
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
|
101
|
FMY0465070
|
LAXMIKANTA DEY
|
FMY0465070_192594
|
UCO Bank
|
UCBA0001764
|
|
|
Material
|
|
102
|
IBO0031427
|
Jaba Saren
|
IBO0031427_189789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
103
|
IBO0044834
|
Banumati Jena
|
IBO0044834_186329
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
104
|
IBO0216424
|
Madhusmita Raysingh
|
IBO0216424_186317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
105
|
IBO0234799
|
Kanak Marandi
|
IBO0234799_189785
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
106
|
IBO0264408
|
HAREKRUSHNA BEHERA
|
IBO0264408_192585
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
107
|
IBO0436741
|
Mamata Biswal
|
IBO0436741_186326
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
108
|
IBO0668087
|
SARAT KUMAR SINGHA
|
IBO0668087_191972
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
109
|
IBO0697284
|
Jaimani Singh
|
IBO0697284_189781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
110
|
IBO0766949
|
Chumki Sing
|
IBO0766949_186324
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
111
|
IBO0924639
|
Mitili Sing
|
IBO0924639_186321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
112
|
IBO0987818
|
Kabita Sing
|
IBO0987818_186322
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
113
|
KKG2034627
|
DEBANANDA DAS
|
KKG2034627_193075
|
Indian Bank
|
IDIB000M658
|
|
|
Material
|
|
114
|
KKG3737863
|
BISHNUPADA DINDA
|
KKG3737863_191986
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
115
|
KKG3737988
|
BANDANA DINDA
|
KKG3737988_186262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
116
|
KKG3849668
|
BHARATI MANNA
|
KKG3849668_186283
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
117
|
KKG4159638
|
JYOTSNA SAHU
|
KKG4159638_186281
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
118
|
KTH13311875
|
Nayana Jena
|
KTH13311875_189984
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
119
|
KTH1333897
|
SUSHAMA TRIPATHI
|
KTH1333897_186093
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
120
|
KTH3339058
|
NARMADA RANI SAHOO
|
KTH3339058_186309
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
121
|
NZN0086835
|
JAYANTI MAITI
|
NZN0086835_186282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
122
|
OR/02/011/008229
|
SANJAY KUMAR DEY
|
OR02011008229_192598
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
|
123
|
OR/02/012/056589
|
Kabita Das
|
OR02012056589_189825
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
124
|
OR/02/012/058644
|
Duramani Samal
|
OR02012058644_189827
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
125
|
OR/02/012/068791
|
Tanuja Behera
|
OR02012068791_189824
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
126
|
OR/02/012/070946
|
Minati Beshra
|
OR02012070946_189833
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
|
127
|
OR/02/012/086086
|
NITYANANDA MOHANTY
|
OR02012086086_192593
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
128
|
OR/02/012/232631
|
SHASHANKA SEKHAR ACHARYA
|
OR02012232631_192595
|
Central Bank Of India
|
CBIN0284087
|
|
|
Material
|
|
129
|
OR/02/012/268282
|
SACHINDANANDA JENA
|
OR02012268282_184435
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
|
130
|
OR/02/012/400240
|
KANCHAN SEE
|
OR02012400240_186025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
131
|
OR/02/012/401122
|
BRUNDABATI DAS
|
OR02012401122_186028
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
132
|
OR/02/012/404179
|
ANJALI PADHIARI
|
OR02012404179_186217
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
|
133
|
OR/02/012/404675
|
Sumati Sethi
|
OR02012404675_190066
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
134
|
OR/02/012/406961
|
MINATI MANTRI
|
OR02012406961_186040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
135
|
OR/02/012/410301
|
PRADIP KUMAR SAMANTARAY
|
OR02012410301_192591
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
136
|
OR/02/012/438226
|
BISHNUPADA PILA
|
OR02012438226_192590
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
137
|
OR/02/012/454409
|
BANDANA DAS
|
OR02012454409_186219
|
State Bank of India
|
SBIN0017958
|
|
|
Material
|
|
138
|
OR/02/012/454425
|
Gitanjali Das
|
OR02012454425_190087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
139
|
OR/02/012/456258
|
LAXMIPRIYA MANDAL
|
OR02012456258_186220
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
140
|
OR/02/012/458228
|
PRAHLAD JENA
|
OR02012458228_186016
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
141
|
OR/02/012/460544
|
RENUKA MOHANTY
|
OR02012460544_186014
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
142
|
OR/02/013/132138
|
NETRANANDA SAHOO
|
OR02013132138_193078
|
Indian Bank
|
IDIB000I535
|
|
|
Material
|
|
143
|
OR/02/013/226005
|
MAA CHANDI SAKTI GROUP
|
OR02013226005_196519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
144
|
OR/02/013/254192
|
NANDINI GOCHHAYAT
|
OR02013254192_186285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
145
|
OR/02/013/254939
|
SANDHYARANI GIRI
|
OR02013254939_186278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
146
|
OR/02/013/292187
|
ARATI PATRA
|
OR02013292187_186280
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
147
|
OR/02/014/072559
|
DROPADI DAS
|
OR02014072559_186284
|
Indian Overseas Bank
|
IOBA0003515
|
|
|
Material
|
|
148
|
OR/02/015/142723
|
ACHYUTANANDA BEHERA
|
OR02015142723_191970
|
UCO Bank
|
UCBA0001776
|
|
|
Material
|
|
149
|
OR/02/015/222256
|
PRATIMA PANDA
|
OR02015222256_189975
|
Canara Bank
|
CNRB0004132
|
|
|
Material
|
|
150
|
OR/02/015/222624
|
SASHA DHAR JENA
|
OR02015222624_191973
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
|
151
|
OR/02/015/242329
|
RATNAKAR JENA
|
OR02015242329_191975
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
|
152
|
OR/03/016/280053
|
Sebati Rout
|
OR03016280053_189979
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
153
|
OR/03/017/166082
|
Sanjulata Behera
|
OR03017166082_186318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
154
|
OR/03/017/166127
|
Laxmi Panda
|
OR03017166127_186319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
155
|
OR/03/017/170518
|
Sumati S
|
OR03017170518_189791
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
156
|
OR/03/017/186630
|
Gomati Sing
|
OR03017186630_186325
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
157
|
OR/03/017/260356
|
SATYANANDA SINGHA
|
OR03017260356_192584
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
|
158
|
OR/03/017/336630
|
KARTIK CHANDRA SAHU
|
OR03017336630_191983
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
|
159
|
OR05197248
|
MAA JAGADHATRI SHG
|
OR05197248
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
160
|
OR05200021
|
DEPUTY DIRECTOR HORTICULTURE BALASORE
|
OR05200021
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
|
161
|
OR05200631
|
TANMAY KUMAR NAYAK
|
OR05200631
|
Canara Bank
|
CNRB0017997
|
|
|
Material
|
|
162
|
OR05200639
|
GADADHAR SETHI
|
OR05200639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
163
|
OR05200758
|
JUDHISTHIRA PATRA
|
OR05200758
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
164
|
OR05200759
|
DHANANJAY PATRA
|
OR05200759
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
165
|
OR05201601
|
SAMAY KUMAR SAMAL
|
OR05201601
|
Bank of India
|
BKID0005478
|
|
|
Material
|
|
166
|
RFT0451559
|
Mitarani Das
|
RFT0451559_189822
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
167
|
RFT0507152
|
Subamnarekha Samal
|
RFT0507152_189829
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
168
|
RFT0507954
|
Lili Mahanta
|
RFT0507954_189955
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
169
|
RFT0719641
|
MAHALAXMI SHG EKTALI
|
RFT0719641_195415
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
|
170
|
RFT0776013
|
Jhili Rani Khuntia
|
RFT0776013_189823
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
171
|
RFT0820753
|
Sulochana Patra
|
RFT0820753_189831
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
172
|
RFT0894493
|
Jayanti Sing
|
RFT0894493_189783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
173
|
RFT0970285
|
SAMIRAN DAS
|
RFT0970285_192597
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
174
|
RFT1035716
|
Puspalata Das
|
RFT1035716_189821
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
|
175
|
TOD0226670
|
PURNIMA NAYAK
|
TOD0226670_186306
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
|
176
|
TODO084897
|
Mousumi Mohanty
|
TODO084897_189802
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
|
177
|
TODO353573
|
Gitanjali Dalei
|
TODO353573_189808
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
|
178
|
TODO447532
|
Ranjita Mahakud
|
TODO447532_189813
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
|
179
|
TODO553156
|
TILLOTTAMA MAHARANA
|
TODO553156_190123
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
|
180
|
WGE0050468
|
ANNAPURNA DAS
|
WGE0050468_186308
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
|
181
|
WGE0199224
|
Purnalata Panda
|
WGE0199224_189981
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
182
|
WGE0220947
|
SUPRABHA RAY
|
WGE0220947_186094
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
183
|
WGE0665638
|
Niharika Dash
|
WGE0665638_189986
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
|
184
|
WGE1337914
|
Prabasini Choudhury
|
WGE1337914_189993
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
|
185
|
XCQ0194605
|
KABITA PATRA
|
XCQ0194605_186030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
186
|
XCQ0202432
|
Basumati Patra
|
XCQ0202432_190094
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
187
|
XCQ0283580
|
MAMATA MANDAL
|
XCQ0283580_186221
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
188
|
XCQ0285148
|
AMBIKA BEHERA
|
XCQ0285148_186012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
189
|
XCQ0382135
|
RABINDRA PRADHAN
|
XCQ0382135_192615
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
|
190
|
XCQ0392985
|
GITANJALI MANDAL
|
XCQ0392985_186027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
191
|
XCQ0442046
|
MINATI BAR
|
XCQ0442046_186021
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
192
|
XCQ0442376
|
SUKANTI ROUT
|
XCQ0442376_186022
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
193
|
XCQ0479428
|
Saraswati Mohanty
|
XCQ0479428_190083
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
194
|
XCQ0504928
|
PADMABATI MOHANTY
|
XCQ0504928_186023
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
195
|
XCQ0589598
|
PURNIMA PATRA
|
XCQ0589598_186018
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
196
|
XCQ0597757
|
SUMATI GIRI
|
XCQ0597757_186015
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
197
|
XCQ0644450
|
RASMITA MANDAL
|
XCQ0644450_186041
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
198
|
XCQ0694422
|
SUMATI SAMAL
|
XCQ0694422_186222
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
199
|
XCQ0732552
|
PRASHANTA SAHOO
|
XCQ0732552_192589
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
200
|
XCQ0746099
|
DAMAYANTI ROUT
|
XCQ0746099_186250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
201
|
XCQ0746719
|
KALYANI SENAPATI
|
XCQ0746719_186024
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
|
202
|
XCQ0747709
|
Ritarani Jena
|
XCQ0747709_190075
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
|
203
|
XCQ0859892
|
DIPIKA BISWAL
|
XCQ0859892_188903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
204
|
XCQ0937698
|
ANAPURNA MANGARAJ
|
XCQ0937698_186254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
205
|
XCQ1068279
|
PUJARANI GIRI
|
XCQ1068279_186013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
206
|
XCQ1261270
|
Susanta Sahoo
|
XCQ1261270_190100
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
|
207
|
XCQ1293059
|
MALAY KUMAR SAHU
|
XCQ1293059_193077
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
|
208
|
ZCQ0803221
|
RASMITA GIRI
|
ZCQ0803221_186017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
209
|
ZHO0266403
|
RAMESH CHANDRA JENA
|
ZHO0266403_191984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
210
|
ZHO0516161
|
UMESH PARIDA
|
ZHO0516161_191985
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
|
211
|
ZHO0663997
|
ACHYUTA MOHANTY
|
ZHO0663997_191979
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
|
212
|
ZHO0718510
|
BHAGABAN MOHANTY
|
ZHO0718510_191980
|
Indian Bank
|
IDIB000B106
|
|
|
Material
|
|
213
|
ZHO0908541
|
SHAKTI PRASAD ROUT
|
ZHO0908541_191977
|
Indian Overseas Bank
|
IOBA0000832
|
|
|
Material
|
|
214
|
21943800572
|
NATURE S PARADISE
|
21943800572_137858
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
|
215
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21AAAAB6896Q1Z8_194948
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
|
216
|
21AAAAO0683L1ZO
|
MS ORISSA CONSUMER COOP FEDERATION LTD
|
21AAAAO0683L1ZO_185616
|
Bank of India
|
BKID0005484
|
|
21AAAAO0683L1ZO
|
Material
|
|
217
|
21AAAAP9541Q1Z6
|
PRAYAASH CO OPERATIVE LIMITED
|
21AAAAP9541Q1Z6_198501
|
IDBI Bank
|
IBKL0000328
|
|
21AAAAP9541Q1Z6
|
Admin
|
|
218
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION
|
21AAACO5722G2ZW_181764
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
|
219
|
21AAAGD0056L2ZV
|
DIVISIONAL FOREST OFFICE BALASORE WILDLIFE
|
21AAAGD0056L2ZV_200521
|
HDFC Bank
|
HDFC0000366
|
|
21AAAGD0056L2ZV
|
Admin
|
|
220
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO LTD
|
21AABCT5432F2ZT_184668
|
State Bank of India
|
SBIN0014470
|
|
21AABCT5432F2ZT
|
Material
|
|
221
|
21AABFN8808L1Z7
|
NAG AND ASSOCIATES CHARTERED ACCOUNTANTS
|
21AABFN8808L1Z7_202818
|
Indian Bank
|
IDIB000B643
|
|
21AABFN8808L1Z7
|
Admin
|
|
222
|
21AABTB7007M1ZZ
|
BAGULA BIKASH SWANIRBHAR GOSTHI
|
21AABTB7007M1ZZ_202342
|
Bandhan Bank Limited
|
BDBL0001198
|
|
21AABTB7007M1ZZ
|
Material
|
|
223
|
21AADFO4873C1ZM
|
MS ODISHA TECHNO ENTERPRISES
|
21AADFO4873C1ZM_203267
|
Bank of India
|
BKID0005161
|
|
21AADFO4873C1ZM
|
Material
|
|
224
|
21AAEAT0475F1ZU
|
THE BHUBANESWAR REGIONAL CO OPERATIVE
|
21AAEAT0475F1ZU_194947
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
|
225
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_185410
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
|
226
|
21AAJCB2121K1Z5
|
BALASORE JEEVIKA PRODUCER COMPANY LIMITED
|
21AAJCB2121K1Z5_198660
|
IDBI Bank
|
IBKL0000328
|
|
21AAJCB2121K1Z5
|
Material
|
|
227
|
21AAOPO9598F2Z3
|
MS KABITA OJHA
|
21AAOPO9598F2Z3_202750
|
UCO Bank
|
UCBA0001856
|
|
21AAOPO9598F2Z3
|
Material
|
|
228
|
21AAQCM6342L1Z6
|
MECABEES TECH PRIVATE LIMITED
|
21AAQCM6342L1Z6_203508
|
State Bank of India
|
SBIN0007020
|
|
21AAQCM6342L1Z6
|
Material
|
|
229
|
21AASFG3415F1ZP
|
MS GANGADHAR COMPREHENSIVE SOLUTIONS
|
21AASFG3415F1ZP_196662
|
Union Bank of India
|
UBIN0810223
|
|
21AASFG3415F1ZP
|
Material
|
|
230
|
21ABEPB8361J1ZX
|
M/S ROYAL CONCRETE
|
21363801958_171484
|
CORPORATION BANK
|
CORP0003099
|
|
21ABEPB8361J1ZX
|
Material
|
|
231
|
21ABMPL1621M1ZS
|
MS LENKA ENTERPRISES
|
21ABMPL1621M1ZS_182525
|
State Bank of India
|
SBIN0012047
|
|
21ABMPL1621M1ZS
|
Material
|
|
232
|
21ACCPN1950E2Z6
|
MS PR INDUSTRY
|
21ACCPN1950E2Z6_201713
|
State Bank of India
|
SBIN0005078
|
|
21ACCPN1950E2Z6
|
Material
|
|
233
|
21ACHPN8191L3Z6
|
MANORANJAN NAYAK
|
21ACHPN8191L3Z6_177025
|
State Bank of India
|
SBIN0005078
|
|
21ACHPN8191L3Z6
|
Material
|
|
234
|
21ACHPU9419J1Z8
|
OMM SAIRAM FLYASH BRICKS
|
21ACHPU9419J1Z8_201195
|
HDFC Bank
|
HDFC0000366
|
|
21ACHPU9419J1Z8
|
Material
|
|
235
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_171708
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
|
236
|
21ACVPT1658G1Z9
|
MS MAA CEMENT DISTRIBUTORS
|
21ACVPT1658G1Z9_176778
|
State Bank of India
|
SBIN0006411
|
|
21ACVPT1658G1Z9
|
Material
|
|
237
|
21ADGPC1510Q1ZZ
|
M/S BIKASH KUMAR CHAND
|
21313800773_170219
|
United Bank Of India
|
UTBI0BUD449
|
|
21ADGPC1510Q1ZZ
|
Material
|
|
238
|
21ADGPC1510Q2ZY
|
BIKASH KUMAR CHAND
|
21ADGPC1510Q2ZY_195713
|
Punjab National Bank
|
PUNB0052320
|
|
21ADGPC1510Q2ZY
|
Material
|
|
239
|
21ADMPN1743J1ZL
|
MS HAREKRUSHNA NAYAK
|
21ADMPN1743J1ZL_200878
|
State Bank of India
|
SBIN0006129
|
|
21ADMPN1743J1ZL
|
Material
|
|
240
|
21ADRPP3981D2ZE
|
MS MANOJ KUMAR PANDA
|
21ADRPP3981D2ZE_179370
|
State Bank of India
|
SBIN0010128
|
|
21ADRPP3981D2ZE
|
Material
|
|
241
|
21ADSPN0083H1ZL
|
M/S ARUN KUMAR NAYAK
|
21021507707_133749
|
United Bank Of India
|
UTBI0MGPJ21
|
|
21ADSPN0083H1ZL
|
Material
|
|
242
|
21AEBPR6172F1ZQ
|
M/S KAILASH CHANDRA ROUT
|
21361507229_152243
|
State Bank of India
|
SBIN0006411
|
|
21AEBPR6172F1ZQ
|
Material
|
|
243
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_181043
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
|
244
|
21AEOPD0338N2ZL
|
KESHAB CHANDRA DAS
|
21211511434_119228
|
State Bank of India
|
SBIN0006129
|
|
21AEOPD0338N2ZL
|
Material
|
|
245
|
21AEOPD0338N3ZK
|
M/S KESHAB CHANDRA DAS
|
21AEOPD0338N3ZK_187346
|
State Bank of India
|
SBIN0006129
|
|
21AEOPD0338N3ZK
|
Material
|
|
246
|
21AEUPD4798J1Z0
|
CHITTA RANJAN DUTTA
|
21AEUPD4798J1Z0_179466
|
ICICI BANK
|
ICIC0002164
|
|
21AEUPD4798J1Z0
|
Material
|
|
247
|
21AEYPJ2921D2ZP
|
MS RATNAKAR JENA
|
21AEYPJ2921D2ZP_202781
|
State Bank of India
|
SBIN0000016
|
|
21AEYPJ2921D2ZP
|
Material
|
|
248
|
21AFBPN1310G1ZC
|
MS PRABIN KUMAR NAYAK
|
21711509316_140138
|
State Bank of India
|
SBIN0005078
|
|
21AFBPN1310G1ZC
|
Material
|
|
249
|
21AFDPB6128G1Z4
|
SATYABAN BARIK
|
21afdpb6128g1z4_180627
|
Indian Overseas Bank
|
IOBA0003513
|
|
21AFDPB6128G1Z4
|
Material
|
|
250
|
21AFEPB0846G1Z6
|
MS B K TRADERS
|
21AFEPB0846G1Z6_199287
|
AXIS BANK
|
UTIB0002557
|
|
21AFEPB0846G1Z6
|
Material
|
|
251
|
21AFEPB0931N1ZX
|
MS RAMAKANTA BEHERA
|
21AFEPB0931N1ZX_203095
|
State Bank of India
|
SBIN0013582
|
|
21AFEPB0931N1ZX
|
Material
|
|
252
|
21AFFPN0284B1Z3
|
SAI AGENCY
|
21AFFPN0284B1Z3_199961
|
Union Bank of India
|
UBIN0930997
|
|
21AFFPN0284B1Z3
|
Material
|
|
253
|
21AFKPD0096A1Z8
|
MS ANIRUDHA DASH
|
21101507857_139141
|
State Bank of India
|
SBIN0005078
|
|
21AFKPD0096A1Z8
|
Material
|
|
254
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_199724
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
|
255
|
21AFNPB9065N1Z5
|
MS MANMATH KUMAR BAG
|
21AFNPB9065N1Z5_201514
|
State Bank of India
|
SBIN0000016
|
|
21AFNPB9065N1Z5
|
Material
|
|
256
|
21AGAPN2956Q1Z4
|
M/S DEBENDRA KUMAR NATH
|
21113803696_144147
|
State Bank of India
|
SBIN0007980
|
|
21AGAPN2956Q1Z4
|
Material
|
|
257
|
21AGBPN7297B1ZM
|
SUSANTA KUMAR NAYAK
|
21923802814_149241
|
State Bank of India
|
SBIN0006418
|
|
21AGBPN7297B1ZM
|
Material
|
|
258
|
21AGBPT5404C2Z0
|
GOPABANDHU TIADI
|
21063806682_167435
|
UCO Bank
|
UCBA0001248
|
|
21AGBPT5404C2Z0
|
Material
|
|
259
|
21AGCPG0075D1ZA
|
MS MEGA INDIA
|
21AGCPG0075D1ZA_198502
|
State Bank of India
|
SBIN0009820
|
|
21AGCPG0075D1ZA
|
Admin
|
|
260
|
21AGEPD8834H1ZO
|
ANANT UDYOG
|
21AGEPD8834H1ZO_197401
|
Bank of India
|
BKID0005350
|
|
21AGEPD8834H1ZO
|
Material
|
|
261
|
21AGEPJ9363K1Z9
|
NIGAM CEMENT PRODUCT
|
21AGEPJ9363K1Z9_202259
|
State Bank of India
|
SBIN0017958
|
|
21AGEPJ9363K1Z9
|
Material
|
|
262
|
21AGEPM5580H1ZI
|
MS PRAVAKAR MAHAPATRA
|
21173801917_140674
|
State Bank of India
|
SBIN0009824
|
|
21AGEPM5580H1ZI
|
Material
|
|
263
|
21AGHPB2765N1ZG
|
MS BISWAL TRADERS
|
21361506550_118446
|
UCO Bank
|
UCBA0000778
|
|
21AGHPB2765N1ZG
|
Material
|
|
264
|
21AGIPJ0257A1Z7
|
JENA SUPPLIER
|
21AGIPJ0257A1Z7_198860
|
State Bank of India
|
SBIN0014470
|
|
21AGIPJ0257A1Z7
|
Material
|
|
265
|
21AGKPJ5975F1ZC
|
MS SHIBANGI ENTERPRISES
|
21AGKPJ5975F1ZC_201721
|
State Bank of India
|
SBIN0010902
|
|
21AGKPJ5975F1ZC
|
Material
|
|
266
|
21AGMPB8058P3ZZ
|
NARESH CHANDRA BARIK
|
21471504792_145100
|
State Bank of India
|
SBIN0005078
|
|
21AGMPB8058P3ZZ
|
Material
|
|
267
|
21AGWPD9333M1ZZ
|
DEY ENTERPRISES
|
21AGWPD9333M1ZZ_182672
|
IndusInd Bank Ltd.
|
INDB0001012
|
|
21AGWPD9333M1ZZ
|
Material
|
|
268
|
21AHAPR2101A1ZI
|
MS RABINDRA ROUT
|
21AHAPR2101A1ZI_179719
|
State Bank of India
|
SBIN0005078
|
|
21AHAPR2101A1ZI
|
Material
|
|
269
|
21AHAPT1399Q1ZT
|
M/S ANNAPURNA HARDWARE STORE
|
21651510125_162698
|
State Bank of India
|
SBIN0010902
|
|
21AHAPT1399Q1ZT
|
Material
|
|
270
|
21AHCPD1307L1Z1
|
MS UPENDRA NATH DAS
|
21793803516_140159
|
State Bank of India
|
SBIN0005078
|
|
21AHCPD1307L1Z1
|
Material
|
|
271
|
21AHCPD2866J1ZN
|
MS MAHALAXMI TRADERS
|
21AHCPD2866J1ZN_188258
|
Indian Overseas Bank
|
IOBA0001243
|
|
21AHCPD2866J1ZN
|
Material
|
|
272
|
21AHEPN8161A2ZT
|
MS RABINDRA KUMAR NAYAK
|
21AHEPN8161A2ZT_200234
|
State Bank of India
|
SBIN0007980
|
|
21AHEPN8161A2ZT
|
Material
|
|
273
|
21AHIPB6019P1ZE
|
ANUPAMA BISWAL
|
21771507343_138552
|
Dena Bank
|
BKDN0911130
|
|
21AHIPB6019P1ZE
|
Material
|
|
274
|
21AHMPR3969C1Z8
|
MS DIGITECH SOLUTION
|
21AHMPR3969C1Z8_184433
|
Bank of India
|
BKID0005350
|
|
21AHMPR3969C1Z8
|
Material
|
|
275
|
21AHNPB3670M1ZC
|
MS SANJAY KUMAR BEHERA
|
21211506972_139765
|
Allahabad Bank
|
ALLA0211688
|
|
21AHNPB3670M1ZC
|
Material
|
|
276
|
21AHPPD6377D1ZH
|
AJIT KUMAR DALAI
|
21AHPPD6377D1ZH_175653
|
State Bank of India
|
SBIN0009820
|
|
21AHPPD6377D1ZH
|
Material
|
|
277
|
21AHQPN4704R1ZU
|
ATULYA NAYAK
|
21393806549_163342
|
Bank of India
|
BKID0005353
|
|
21AHQPN4704R1ZU
|
Material
|
|
278
|
21AHQPN7294Q1ZD
|
M/S HEMANTA KUMAR NAYAK
|
21823800832_138093
|
Punjab National Bank
|
PUNB0723000
|
|
21AHQPN7294Q1ZD
|
Material
|
|
279
|
21AHSPJ2145G2ZJ
|
SHIVA DURGA AGENCIES
|
21AHSPJ2145G2ZJ_198793
|
State Bank of India
|
SBIN0002125
|
|
21AHSPJ2145G2ZJ
|
Material
|
|
280
|
21AHVPR2103F1ZL
|
MS CHITTA RANJAN ROUT
|
21AHVPR2103F1ZL_173868
|
State Bank of India
|
SBIN0006415
|
|
21AHVPR2103F1ZL
|
Material
|
|
281
|
21AHXPD6010F1ZR
|
MS JAGANNATH CEMENT WORKS
|
21AHXPD6010F1ZR_202652
|
State Bank of India
|
SBIN0013582
|
|
21AHXPD6010F1ZR
|
Material
|
|
282
|
21AHXPM5964F1ZX
|
DILLIP KUMAR MOHANTY
|
21AHXPM5964F1ZX_184557
|
Andhra Bank
|
ANDB0002134
|
|
21AHXPM5964F1ZX
|
Material
|
|
283
|
21AHXPM6090J1ZT
|
RAMAKRUSHNA MOHAPATRA
|
21371504750_168319
|
AXIS BANK
|
UTIB0002324
|
|
21AHXPM6090J1ZT
|
Material
|
|
284
|
21AHYPD2947E1ZE
|
JEEBAN COMPUTER
|
21AHYPD2947E1ZE_203221
|
Bank of India
|
BKID0005350
|
|
21AHYPD2947E1ZE
|
Admin
|
|
285
|
21AHYPG7333D2ZE
|
NARENDRA NATH GIRI
|
21AHYPG7333D2ZE_198861
|
State Bank of India
|
SBIN0007020
|
|
21AHYPG7333D2ZE
|
Material
|
|
286
|
21AICPD3184A1Z6
|
MS LAXMI ENTERPRISES
|
21AICPD3184A1Z6_202921
|
Indian Overseas Bank
|
IOBA0000983
|
|
21AICPD3184A1Z6
|
Material
|
|
287
|
21AIEPD2729F2ZW
|
MS DEEPAK RANJAN DAS
|
21AIEPD2729F2ZW_185909
|
AXIS BANK
|
UTIB0002324
|
|
21AIEPD2729F2ZW
|
Material
|
|
288
|
21AILPM1096R1ZQ
|
MS JASMINE ENTERPRISES
|
21AILPM1096R1ZQ_201426
|
State Bank of India
|
SBIN0005755
|
|
21AILPM1096R1ZQ
|
Material
|
|
289
|
21AIMPD1656K1ZE
|
MS KRISHNA GROUP
|
21AIMPD1656K1ZE_201162
|
Union Bank of India
|
UBIN0930997
|
|
21AIMPD1656K1ZE
|
Material
|
|
290
|
21AIPPP0919A1ZO
|
MS SUBHAM CONSTRUCTION
|
21583803486_147146
|
United Bank Of India
|
UTBI0BUD449
|
|
21AIPPP0919A1ZO
|
Material
|
|
291
|
21AIPPP0927J1Z5
|
JADABENDRA PRADHAN
|
21AIPPP0927J1Z5_178037
|
Canara Bank
|
CNRB0002466
|
|
21AIPPP0927J1Z5
|
Material
|
|
292
|
21AIWPS4737J1ZN
|
MS PREMIUM PIPES
|
21181508395_110023
|
State Bank of India
|
SBIN0006933
|
|
21AIWPS4737J1ZN
|
Material
|
|
293
|
21AIXPB6832C2ZH
|
LAXMI ENTERPRISES
|
21AIXPB6832C2ZH_201775
|
FEDERAL BANK
|
FDRL0001853
|
|
21AIXPB6832C2ZH
|
Material
|
|
294
|
21AIYPP5818M1Z1
|
MAA GAYATRI ENTERPRISES
|
21AIYPP5818M1Z1_186762
|
Canara Bank
|
CNRB0018011
|
|
21AIYPP5818M1Z1
|
Material
|
|
295
|
21AIZPN9830A1Z4
|
MS PRADIP KUMAR NAYAK
|
21AIZPN9830A1Z4_195368
|
Bank of India
|
BKID0005350
|
|
21AIZPN9830A1Z4
|
Material
|
|
296
|
21AJCPB0482C1Z7
|
MS VISION INFOCARE
|
21AJCPB0482C1Z7_201633
|
State Bank of India
|
SBIN0000016
|
|
21AJCPB0482C1Z7
|
Admin
|
|
297
|
21AJDPD0525F1Z6
|
MAA BHARATI ENTERPRISES
|
21AJDPD0525F1Z6_187779
|
State Bank of India
|
SBIN0009820
|
|
21AJDPD0525F1Z6
|
Material
|
|
298
|
21AJDPM6532D2ZP
|
MS SUSHIL KUMAR MOHANTY
|
21AJDPM6532D2ZP_184896
|
State Bank of India
|
SBIN0006081
|
|
21AJDPM6532D2ZP
|
Material
|
|
299
|
21AJDPN2776L1Z2
|
SAROJ KUMAR NAYAK
|
21AJDPN2776L1Z2_199880
|
UCO Bank
|
UCBA0001008
|
|
21AJDPN2776L1Z2
|
Material
|
|
300
|
21AJEPD5344F2ZT
|
DIGITALSEVA
|
21AJEPD5344F2ZT_201674
|
HDFC Bank
|
HDFC0000366
|
|
21AJEPD5344F2ZT
|
Material
|
|
301
|
21AJHPD5173D1DS
|
MS ABI FLY ASH BRICKS
|
21AJHPD5173D1DS_187780
|
State Bank of India
|
SBIN0009820
|
|
21AJHPD5173D1DS
|
Material
|
|
302
|
21AJVPB1523D1ZU
|
SUSANTA BISWAL
|
21AJVPB1523D1ZU_177744
|
State Bank of India
|
SBIN0012047
|
|
21AJVPB1523D1ZU
|
Material
|
|
303
|
21AKEPG3832G2ZP
|
MAA BASULI ENTERPRISES
|
21AKEPG3832G2ZP_183006
|
Bank of India
|
BKID0005478
|
|
21AKEPG3832G2ZP
|
Material
|
|
304
|
21AKFPN4709G1ZG
|
SHRI SURYA KUMAR NAYAK
|
21693807548_168157
|
State Bank of India
|
SBIN0005078
|
|
21AKFPN4709G1ZG
|
Material
|
|
305
|
21AKJPD7264L2Z2
|
LISHA LIBUN TRADERS
|
21AKJPD7264L2Z2_185531
|
Central Bank Of India
|
CBIN0281491
|
|
21AKJPD7264L2Z2
|
Material
|
|
306
|
21AKOPB8121F1ZN
|
MS PRITI TRADERS
|
21AKOPB8121F1ZN_199140
|
Punjab National Bank
|
PUNB0077120
|
|
21AKOPB8121F1ZN
|
Material
|
|
307
|
21AKSPB0630K1ZI
|
MS BARIK ENTERPRISES
|
21AKSPB0630K1ZI_181224
|
Bank of India
|
BKID0005353
|
|
21AKSPB0630K1ZI
|
Material
|
|
308
|
21AKSPD3710A1ZY
|
MS RADHAKRUSHNA ENTERPRISES
|
21873803375_138548
|
UCO Bank
|
UCBA0001756
|
|
21AKSPD3710A1ZY
|
Material
|
|
309
|
21AKUPD6774G1ZY
|
M/S SIDDHARTHA SANKAR DAS
|
21213805775_167797
|
IDBI Bank
|
IBKL0001116
|
|
21AKUPD6774G1ZY
|
Material
|
|
310
|
21AKYPM3952B1Z5
|
MS MUKTIKANTA MOHANTY
|
21AKYPM3952B1Z5_180907
|
State Bank of India
|
SBIN0000016
|
|
21AKYPM3952B1Z5
|
Material
|
|
311
|
21ALAPN5276G1ZB
|
MS MUNNA TRADERS
|
21ALAPN5276G1ZB_187777
|
State Bank of India
|
SBIN0009820
|
|
21ALAPN5276G1ZB
|
Material
|
|
312
|
21ALFPT2974C1Z9
|
MS MAA BRICKS FLY ASH
|
21ALFPT2974C1Z9_180710
|
UCO Bank
|
UCBA0001291
|
|
21ALFPT2974C1Z9
|
Material
|
|
313
|
21ALGPM0107M1ZH
|
MS SUJAT KUMAR MANDAL
|
21ALGPM0107M1ZH_179340
|
Punjab & Sind Bank
|
PSIB0020943
|
|
21ALGPM0107M1ZH
|
Material
|
|
314
|
21ALIPP3059K1ZZ
|
MS GOLD BRICKS AND PRADHAN KISAN SEVA KENDRA
|
21ALIPP3059K1ZZ_177760
|
State Bank of India
|
SBIN0012047
|
|
21ALIPP3059K1ZZ
|
Material
|
|
315
|
21ALNPR9056M1ZF
|
MS MADHU SUDAN ROUT
|
21ALNPR9056M1ZF_201786
|
AXIS BANK
|
UTIB0002557
|
|
21ALNPR9056M1ZF
|
Material
|
|
316
|
21ALUPK4914A1ZF
|
BIPIN BIHARI KAR
|
21073804494_170477
|
Bank of India
|
BKID0005482
|
|
21ALUPK4914A1ZF
|
Material
|
|
317
|
21ALXPD5492R1Z9
|
MS CHANDAN ENTERPRISES
|
21ALXPD5492R1Z9_177530
|
ICICI BANK
|
ICIC0002164
|
|
21ALXPD5492R1Z9
|
Material
|
|
318
|
21ALYPP2640L1ZO
|
MS KISHORE TRADERS
|
21ALYPP2640L1ZO_193806
|
Indian Bank
|
IDIB000M658
|
|
21ALYPP2640L1ZO
|
Material
|
|
319
|
21ALZPR3428D1ZY
|
RABINDRA KUMAR ROUT
|
21173802402_147532
|
State Bank of India
|
SBIN0006129
|
|
21ALZPR3428D1ZY
|
Material
|
|
320
|
21AMAPD1516E2Z3
|
HANUMAN CEMENT STORES
|
21AMAPD1516E2Z3_201209
|
Indian Overseas Bank
|
IOBA0001243
|
|
21AMAPD1516E2Z3
|
Material
|
|
321
|
21AMBPM9065A1ZI
|
MS LAXMIKANTA MISHRA
|
21AMBPM9065A1ZI_199908
|
State Bank of India
|
SBIN0000016
|
|
21AMBPM9065A1ZI
|
Material
|
|
322
|
21AMFPR7472L2ZM
|
SABITRI ENTERPRISES
|
21AMFPR7472L2ZM_185618
|
State Bank of India
|
SBIN0010128
|
|
21AMFPR7472L2ZM
|
Material
|
|
323
|
21AMKPM7359Q1ZB
|
MS ANANTA PRASAD MOHAPATRA
|
21AMKPM7359Q1ZB_175932
|
Punjab National Bank
|
PUNB0723000
|
|
21AMKPM7359Q1ZB
|
Material
|
|
324
|
21AMKPM7362H1ZZ
|
KALICHARAN ENTERPRISES
|
21AMKPM7362H1ZZ_186392
|
State Bank of India
|
SBIN0006414
|
|
21AMKPM7362H1ZZ
|
Material
|
|
325
|
21AMMPB1361R1Z0
|
MS BARIK CEMENT WORKS
|
21AMMPB1361R1Z0_200236
|
State Bank of India
|
SBIN0013582
|
|
21AMMPB1361R1Z0
|
Material
|
|
326
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_200417
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
|
327
|
21AMOPP7655C1ZY
|
MS RABINARAYAN PRADHAN
|
21AMOPP7655C1ZY_184348
|
Punjab National Bank
|
PUNB0303900
|
|
21AMOPP7655C1ZY
|
Material
|
|
328
|
21AMPPB4426L1Z5
|
MS BASANTI TRADER
|
21AMPPB4426L1Z5_201330
|
Punjab National Bank
|
PUNB0024820
|
|
21AMPPB4426L1Z5
|
Material
|
|
329
|
21AMVPP5449H1ZL
|
MS CREATIVE WORLD
|
21AMVPP5449H1ZL_203058
|
HDFC Bank
|
HDFC0000366
|
|
21AMVPP5449H1ZL
|
Material
|
|
330
|
21AMWPN3600P1ZO
|
ADITYA SECURITY AND HOUSE KEEPING AGENCY
|
21AMWPN3600P1ZO_200721
|
State Bank of India
|
SBIN0006412
|
|
21AMWPN3600P1ZO
|
Material
|
|
331
|
21AMZPP1226C1Z8
|
BHAJAHARI PARIDA
|
21AMZPP1226C1Z8_186136
|
AXIS BANK
|
UTIB0002268
|
|
21AMZPP1226C1Z8
|
Material
|
|
332
|
21ANBPM8645H1Z2
|
AJAYAKANTA MISHRA
|
21ANBPM8645H1Z2_189363
|
State Bank of India
|
SBIN0010128
|
|
21ANBPM8645H1Z2
|
Material
|
|
333
|
21ANCPG4637L1Z6
|
MS LAXMI NARAYAN ENTERPRISES
|
21ANCPG4637L1Z6_177835
|
United Bank Of India
|
UTBI0NALJ26
|
|
21ANCPG4637L1Z6
|
Material
|
|
334
|
21ANIPB4444N1Z4
|
MS SUSHANTA KUMAR BISWAL
|
21ANIPB4444N1Z4_183249
|
State Bank of India
|
SBIN0012047
|
|
21ANIPB4444N1Z4
|
Material
|
|
335
|
21ANNPR5891E2ZO
|
JAGANNATH CONSTRUCTION CO
|
21ANNPR5891E2ZO_198304
|
IDBI Bank
|
IBKL0000328
|
|
21ANNPR5891E2ZO
|
Material
|
|
336
|
21ANOPB8494Q1ZA
|
LAXMI NARAYAN CEMENT WORKSHOP
|
21ANOPB8494Q1ZA_199014
|
State Bank of India
|
SBIN0018488
|
|
21ANOPB8494Q1ZA
|
Material
|
|
337
|
21ANQPP3336D1Z6
|
MS ASHOK KUMAR PARIDA
|
21ANQPP3336D1Z6_195416
|
State Bank of India
|
SBIN0006081
|
|
21ANQPP3336D1Z6
|
Material
|
|
338
|
21ANVPN7548L1Z8
|
PRATIKSHYA
|
21ANVPN7548L1Z8_198307
|
State Bank of India
|
SBIN0002125
|
|
21ANVPN7548L1Z8
|
Material
|
|
339
|
21ANZPB8042R1ZD
|
MS RANJIT KUMAR BEHERA
|
21ANZPB8042R1ZD_181163
|
State Bank of India
|
SBIN0009824
|
|
21ANZPB8042R1ZD
|
Material
|
|
340
|
21ANZPP9022D1ZU
|
MS LOKANATH PARIDA
|
21ANZPP9022D1ZU_187371
|
State Bank of India
|
SBIN0013584
|
|
21ANZPP9022D1ZU
|
Material
|
|
341
|
21AOBPJ3760P1ZW
|
MS LAXMINARAYAN HARDWARE STORE
|
21AOBPJ3760P1ZW_176719
|
Bank of India
|
BKID0005352
|
|
21AOBPJ3760P1ZW
|
Material
|
|
342
|
21AOGPC9304K1Z8
|
CHOUDHURY ENTERPRISE
|
21AOGPC9304K1Z8_203193
|
UCO Bank
|
UCBA0001291
|
|
21AOGPC9304K1Z8
|
Material
|
|
343
|
21AOOPN4811L1ZT
|
MS PADMA LOCHAN NAYAK
|
21AOOPN4811L1ZT_179256
|
State Bank of India
|
SBIN0006129
|
|
21AOOPN4811L1ZT
|
Material
|
|
344
|
21AOQPB3781H1Z1
|
MS AYUSHMAN ENTERPRISES
|
21AOQPB3781H1Z1_187619
|
Punjab National Bank
|
PUNB0110120
|
|
21AOQPB3781H1Z1
|
Material
|
|
345
|
21AOQPP7648H1ZH
|
M/S LAXMIDHAR PANDA
|
21373800643_152500
|
UCO Bank
|
UCBA0000779
|
|
21AOQPP7648H1ZH
|
Material
|
|
346
|
21AOSPN6917M1ZC
|
MS NAYAK DISTRIBUTORS
|
21AOSPN6917M1ZC_177313
|
State Bank of India
|
SBIN0007980
|
|
21AOSPN6917M1ZC
|
Material
|
|
347
|
21APAPD6738F1ZE
|
MS JAYCHANDRA DEY
|
21APAPD6738F1ZE_187408
|
ICICI BANK
|
ICIC0002164
|
|
21APAPD6738F1ZE
|
Material
|
|
348
|
21APEPP7778P1Z3
|
MS PAL ENTERPRISES
|
21APEPP7778P1Z3_198549
|
Indian Bank
|
IDIB000M658
|
|
21APEPP7778P1Z3
|
Material
|
|
349
|
21APEPS1292R1ZF
|
SAKTIPADA SUR
|
21APEPS1292R1ZF_198111
|
State Bank of India
|
SBIN0013584
|
|
21APEPS1292R1ZF
|
Material
|
|
350
|
21APFPP4575F2ZX
|
RAJAT PATRA
|
21APFPP4575F2ZX_173867
|
United Bank Of India
|
UTBI0BHBJ84
|
|
21APFPP4575F2ZX
|
Material
|
|
351
|
21APNPD1512L1ZA
|
MS JAY JAGANNATH ENTERPRISES
|
21APNPD1512L1ZA_184055
|
UCO Bank
|
UCBA0001756
|
|
21APNPD1512L1ZA
|
Material
|
|
352
|
21APZPG5629K1ZF
|
GOPAL CHANDRA GHORA
|
21APZPG5629K1ZF_197244
|
AXIS BANK
|
UTIB0002268
|
|
21APZPG5629K1ZF
|
Material
|
|
353
|
21AQDPB0156B1ZZ
|
MS JAGANNATH TRADERS
|
21AQDPB0156B1ZZ_185335
|
Punjab National Bank
|
PUNB0077120
|
|
21AQDPB0156B1ZZ
|
Material
|
|
354
|
21AQFPM8258H1ZR
|
DEBIPRASAD MOHAPATRA
|
21AQFPM8258H1ZR_183880
|
Punjab National Bank
|
PUNB0879900
|
|
21AQFPM8258H1ZR
|
Material
|
|
355
|
21AQGPB7744Q1ZL
|
SHREEKHETRA ENTERPRISES
|
21AQGPB7744Q1ZL_185983
|
State Bank of India
|
SBIN0012063
|
|
21AQGPB7744Q1ZL
|
Material
|
|
356
|
21AQIPJ1266H1Z5
|
J P ENTERPRISES
|
21AQIPJ1266H1Z5_189361
|
State Bank of India
|
SBIN0006933
|
|
21AQIPJ1266H1Z5
|
Material
|
|
357
|
21AQOPD5926G1Z0
|
MS CHAKRADHAR DIBEDI
|
21693803086_129269
|
State Bank of India
|
SBIN0000016
|
|
21AQOPD5926G1Z0
|
Material
|
|
358
|
21AQPPB0915L1Z3
|
MS PRANATI TRADERS
|
21AQPPB0915L1Z3_181716
|
UCO Bank
|
UCBA0001111
|
|
21AQPPB0915L1Z3
|
Material
|
|
359
|
21AQPPB5797E1ZS
|
MS TAPAN KUMAR BAG
|
21AQPPB5797E1ZS_179110
|
State Bank of India
|
SBIN0010902
|
|
21AQPPB5797E1ZS
|
Material
|
|
360
|
21AQYPM3037B1Z1
|
MS CHANDAN KUMAR MANDAL
|
21AQYPM3037B1Z1_200155
|
State Bank of India
|
SBIN0006081
|
|
21AQYPM3037B1Z1
|
Material
|
|
361
|
21ARAPB4629D1ZM
|
MS SUDARSAN BEHERA
|
21ARAPB4629D1ZM_201682
|
HDFC Bank
|
HDFC0000366
|
|
21ARAPB4629D1ZM
|
Material
|
|
362
|
21ARDPB6826H2Z7
|
M/S TARINI TRADERS
|
21523806429_161527
|
State Bank of India
|
SBIN0010128
|
|
21ARDPB6826H2Z7
|
Material
|
|
363
|
21ARGPP3529E1Z3
|
MS AJAYA KUMAR PANDA
|
21ARGPP3529E1Z3_201522
|
State Bank of India
|
SBIN0012053
|
|
21ARGPP3529E1Z3
|
Material
|
|
364
|
21ARJPM9760F1ZO
|
MS DEBABRATA ENTERPRISES
|
21ARJPM9760F1ZO_178036
|
Canara Bank
|
CNRB0002466
|
|
21ARJPM9760F1ZO
|
Material
|
|
365
|
21ARJPM9760F2ZN
|
MS DEBABRATA ENTERPRISES
|
21ARJPM9760F2ZN_186393
|
Central Bank Of India
|
CBIN0281491
|
|
21ARJPM9760F2ZN
|
Material
|
|
366
|
21ARLPP8468K1Z5
|
MS MAA BUDARCHANDI BRICKS
|
21ARLPP8468K1Z5_198014
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARLPP8468K1Z5
|
Material
|
|
367
|
21ARQPR1597Q1ZU
|
MS GANAPATI SALES
|
21ARQPR1597Q1ZU_188262
|
UCO Bank
|
UCBA0001776
|
|
21ARQPR1597Q1ZU
|
Material
|
|
368
|
21ARTPB4389B1ZY
|
MS MALATI CEMENTS WORK
|
21ARTPB4389B1ZY_185127
|
State Bank of India
|
SBIN0007980
|
|
21ARTPB4389B1ZY
|
Material
|
|
369
|
21ARTPB4392E1ZX
|
BIRENDRA BARIK
|
21ARTPB4392E1ZX_182207
|
UCO Bank
|
UCBA0001776
|
|
21ARTPB4392E1ZX
|
Material
|
|
370
|
21ARZPG9408J1ZC
|
MS SWEETY ENTERPRISES
|
21ARZPG9408J1ZC_202884
|
State Bank of India
|
SBIN0012047
|
|
21ARZPG9408J1ZC
|
Material
|
|
371
|
21ASCPN9069Q1Z3
|
MAA BAMAKALI ENTERPRISES
|
21ASCPN9069Q1Z3_200020
|
State Bank of India
|
SBIN0018488
|
|
21ASCPN9069Q1Z3
|
Material
|
|
372
|
21ASJPB1532H1ZF
|
MS HIMANI TRADERS
|
21ASJPB1532H1ZF_202088
|
State Bank of India
|
SBIN0018965
|
|
21ASJPB1532H1ZF
|
Material
|
|
373
|
21ATGPD7421B2ZH
|
DEEPAK KUMAR DAS
|
21ATGPD7421B2ZH_182208
|
State Bank of India
|
SBIN0000016
|
|
21ATGPD7421B2ZH
|
Material
|
|
374
|
21ATJPN8725H1ZK
|
MS BAJARANGABALI ENTERPRISES
|
21ATJPN8725H1ZK_195029
|
State Bank of India
|
SBIN0017958
|
|
21ATJPN8725H1ZK
|
Material
|
|
375
|
21ATKPD0772D1ZA
|
MS GOBARDHAN DWARY
|
21983800356_170782
|
State Bank of India
|
SBIN0007980
|
|
21ATKPD0772D1ZA
|
Material
|
|
376
|
21ATKPT6259M2Z0
|
KHUSI ENTERPRISES
|
21ATKPT6259M2Z0_196272
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21ATKPT6259M2Z0
|
Material
|
|
377
|
21ATNPP5686M1ZX
|
MS MAA ENTERPRISES
|
21ATNPP5686M1ZX_201503
|
State Bank of India
|
SBIN0002125
|
|
21ATNPP5686M1ZX
|
Material
|
|
378
|
21ATUPD4647F2ZP
|
PRASANTA KUMAR DAS
|
21ATUPD4647F2ZP_203395
|
Union Bank of India
|
UBIN0810223
|
|
21ATUPD4647F2ZP
|
Material
|
|
379
|
21ATVPT7842B1ZE
|
MS BHASKARA TUNGA
|
21ATVPT7842B1ZE_189358
|
State Bank of India
|
SBIN0009824
|
|
21ATVPT7842B1ZE
|
Material
|
|
380
|
21ATWPB6705E1ZX
|
AJAY KUMAR BEHERA
|
21ATWPB6705E1ZX_182522
|
State Bank of India
|
SBIN0009824
|
|
21ATWPB6705E1ZX
|
Material
|
|
381
|
21ATXPM1485D1ZK
|
M/S BHABANI TRADERS
|
21253807790_171430
|
UCO Bank
|
UCBA0001197
|
|
21ATXPM1485D1ZK
|
Material
|
|
382
|
21AUCPP7755M2Z7
|
MS SATYAGRAHI AGENCIES
|
21AUCPP7755M2Z7_184349
|
Bank of India
|
BKID0005516
|
|
21AUCPP7755M2Z7
|
Material
|
|
383
|
21AUFPB4256J1ZZ
|
MS PRAVAT KUMAR BARIK
|
21AUFPB4256J1ZZ_202249
|
UCO Bank
|
UCBA0001776
|
|
21AUFPB4256J1ZZ
|
Material
|
|
384
|
21AUOPM4157C1ZU
|
RATNABUDHI ENTERPRISES
|
21AUOPM4157C1ZU_197247
|
Bank of India
|
BKID0005485
|
|
21AUOPM4157C1ZU
|
Material
|
|
385
|
21AUOPP7885L1ZR
|
MS PRADHAN TRADERS
|
21AUOPP7885L1ZR_199360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUOPP7885L1ZR
|
Material
|
|
386
|
21AUSPD4454B1Z1
|
MS AURO SALES
|
21AUSPD4454B1Z1_177836
|
Bank of India
|
BKID0005482
|
|
21AUSPD4454B1Z1
|
Material
|
|
387
|
21AUSPR8361F1Z9
|
MS RAJESH KUMAR GHOSH
|
21AUSPR8361F1Z9_203268
|
IDBI Bank
|
IBKL0001116
|
|
21AUSPR8361F1Z9
|
Material
|
|
388
|
21AUTPN7255K1Z2
|
MS DIPTIMAYEE TRADERS
|
21AUTPN7255K1Z2_199723
|
AXIS BANK
|
UTIB0002324
|
|
21AUTPN7255K1Z2
|
Material
|
|
389
|
21AUYPS6940H1Z1
|
MS MANOJ KUMAR SAHOO
|
21AUYPS6940H1Z1_183182
|
State Bank of India
|
SBIN0006412
|
|
21AUYPS6940H1Z1
|
Material
|
|
390
|
21AVBPB8874F1ZU
|
MS JAY HANUMAN SUPPLIER
|
21AVBPB8874F1ZU_183658
|
State Bank of India
|
SBIN0006420
|
|
21AVBPB8874F1ZU
|
Material
|
|
391
|
21AVCPK4169R1Z7
|
RAJIB KUMAR KARSHARMA
|
21AVCPK4169R1Z7_200500
|
ICICI BANK
|
ICIC0002164
|
|
21AVCPK4169R1Z7
|
Material
|
|
392
|
21AVCPP8883F1ZE
|
MS SUBRAT KUMAR PANDA
|
21AVCPP8883F1ZE_192586
|
State Bank of India
|
SBIN0007020
|
|
21AVCPP8883F1ZE
|
Material
|
|
393
|
21AVFPB4421Q1ZS
|
MS RAMESH CHANDRA BARIK
|
21AVFPB4421Q1ZS_200850
|
State Bank of India
|
SBIN0018488
|
|
21AVFPB4421Q1ZS
|
Material
|
|
394
|
21AVFPD2537F1Z8
|
MS PARBATI SUPPLIER
|
21AVFPD2537F1Z8_176074
|
State Bank of India
|
SBIN0006129
|
|
21AVFPD2537F1Z8
|
Material
|
|
395
|
21AVHPA6377L1ZI
|
MANGALA MATA SALES
|
21AVHPA6377L1ZI_203380
|
Canara Bank
|
CNRB0004925
|
|
21AVHPA6377L1ZI
|
Material
|
|
396
|
21AVLPD1345F1Z6
|
DAS PESTICIDES
|
21AVLPD1345F1Z6_202361
|
UCO Bank
|
UCBA0000371
|
|
21AVLPD1345F1Z6
|
Material
|
|
397
|
21AVMPB5367Q2Z5
|
ADIKANDA BEHERA
|
21AVMPB5367Q2Z5_196660
|
Bank of India
|
BKID0005352
|
|
21AVMPB5367Q2Z5
|
Material
|
|
398
|
21AVNPN8038M1Z3
|
MS AMBIKA NURSERY
|
21AVNPN8038M1Z3_201278
|
UCO Bank
|
UCBA0000462
|
|
21AVNPN8038M1Z3
|
Material
|
|
399
|
21AVPPB1833L2ZP
|
BIRENDRA BISOI
|
21AVPPB1833L2ZP_175654
|
Oriental Bank of Commerce
|
ORBC0100983
|
|
21AVPPB1833L2ZP
|
Material
|
|
400
|
21AVPPB9058B1ZU
|
MS TUTU MEDICOS
|
21AVPPB9058B1ZU_184436
|
Bank of India
|
BKID0005498
|
|
21AVPPB9058B1ZU
|
Material
|
|
401
|
21AWBPD3765C1Z8
|
MAA TARINI CEMENT WORKS
|
21AWBPD3765C1Z8_183171
|
Bank of India
|
BKID0005492
|
|
21AWBPD3765C1Z8
|
Material
|
|
402
|
21AWTPJ7025P1Z0
|
MS BIMAL TRADERS
|
21AWTPJ7025P1Z0_202454
|
ICICI BANK
|
ICIC0003052
|
|
21AWTPJ7025P1Z0
|
Material
|
|
403
|
21AWZPJ2430J1ZF
|
M/S SANJAY KUMAR JENA
|
21603803475_155328
|
Punjab National Bank
|
PUNB0723000
|
|
21AWZPJ2430J1ZF
|
Material
|
|
404
|
21AXOPR4557L1ZW
|
ROUT DISTRIBUTORS
|
21AXOPR4557L1ZW_192462
|
State Bank of India
|
SBIN0007980
|
|
21AXOPR4557L1ZW
|
Material
|
|
405
|
21AXPPB6681A1ZT
|
MS TARINI ART AND CONSTRUCTION
|
21AXPPB6681A1ZT_200909
|
State Bank of India
|
SBIN0006418
|
|
21AXPPB6681A1ZT
|
Material
|
|
406
|
21AXRPP1026B1ZY
|
MAHABHIR SUPPLY PUHAN
|
21AXRPP1026B1ZY_186231
|
State Bank of India
|
SBIN0006418
|
|
21AXRPP1026B1ZY
|
Material
|
|
407
|
21AXSPP2656A1ZL
|
RAHASH MANI PANDA
|
21AXSPP2656A1ZL_181817
|
UCO Bank
|
UCBA0000779
|
|
21AXSPP2656A1ZL
|
Material
|
|
408
|
21AXXPD1187F1ZI
|
MS DURGA ENTERPRISES
|
21AXXPD1187F1ZI_184527
|
Punjab National Bank
|
PUNB0110120
|
|
21AXXPD1187F1ZI
|
Material
|
|
409
|
21AXYPB5092J1Z6
|
MS MARKANDA BEHERA
|
21AXYPB5092J1Z6_185547
|
State Bank of India
|
SBIN0006413
|
|
21AXYPB5092J1Z6
|
Material
|
|
410
|
21AYDPP9312P1Z4
|
MS RAJU FLY ASH BRICKS
|
21431511022_117968
|
UCO Bank
|
UCBA0001197
|
|
21AYDPP9312P1Z4
|
Material
|
|
411
|
21AYGPS2835P1Z0
|
MS GYANA AGENCY
|
21AYGPS2835P1Z0_200718
|
AXIS BANK
|
UTIB0000221
|
|
21AYGPS2835P1Z0
|
Material
|
|
412
|
21AYHPP7085R1ZM
|
PRADHAN TRADERS
|
21AYHPP7085R1ZM_193071
|
UCO Bank
|
UCBA0000778
|
|
21AYHPP7085R1ZM
|
Material
|
|
413
|
21AYIPB1976A1Z2
|
MS BIJAY CONSTRUCTION
|
21AYIPB1976A1Z2_196665
|
State Bank of India
|
SBIN0006420
|
|
21AYIPB1976A1Z2
|
Material
|
|
414
|
21AYUPD2798N2ZQ
|
MAA KALI ENTERPRISES
|
21AYUPD2798N2ZQ_194969
|
State Bank of India
|
SBIN0013584
|
|
21AYUPD2798N2ZQ
|
Material
|
|
415
|
21AZAPP8926B1ZO
|
M/S PRABIR KUMAR PRADHAN
|
21653805145_171432
|
Canara Bank
|
CNRB0004925
|
|
21AZAPP8926B1ZO
|
Material
|
|
416
|
21AZDPG4226A2ZA
|
PRADEEP KUMAR GIRI
|
21AZDPG4226A2ZA_187162
|
State Bank of India
|
SBIN0006129
|
|
21AZDPG4226A2ZA
|
Material
|
|
417
|
21AZEPD3527E1Z3
|
GITANJALI DAS
|
21AZEPD3527E1Z3_185337
|
Canara Bank
|
CNRB0002466
|
|
21AZEPD3527E1Z3
|
Material
|
|
418
|
21AZGPP6647R1ZN
|
PALAI ENTERPRISES
|
21AZGPP6647R1ZN_202782
|
Central Bank Of India
|
CBIN0282544
|
|
21AZGPP6647R1ZN
|
Material
|
|
419
|
21AZHPN2397K1Z3
|
SUSHANTA NAYAK
|
21AZHPN2397K1Z3_202260
|
Bank of India
|
BKID0005498
|
|
21AZHPN2397K1Z3
|
Material
|
|
420
|
21AZKPN7114K1ZB
|
MS NAYAK BROTHERS
|
21AZKPN7114K1ZB_181178
|
Canara Bank
|
CNRB0004426
|
|
21AZKPN7114K1ZB
|
Material
|
|
421
|
21BABPM7844N1ZG
|
MANOJ CONSTRUCTION AND CO
|
21BABPM7844N1ZG_187938
|
State Bank of India
|
SBIN0009824
|
|
21BABPM7844N1ZG
|
Material
|
|
422
|
21BAHPP0943B1ZA
|
PRITISNITA SUPPLIERS
|
21BAHPP0943B1ZA_185241
|
State Bank of India
|
SBIN0002125
|
|
21BAHPP0943B1ZA
|
Material
|
|
423
|
21BAPPM5123E1Z1
|
MS K K ENTER PRISES
|
21BAPPM5123E1Z1_201211
|
Bandhan Bank Limited
|
BDBL0001329
|
|
21BAPPM5123E1Z1
|
Material
|
|
424
|
21BARPP9809G1ZB
|
GAJENDRA NATH PRADHAN
|
21BARPP9809G1ZB_196664
|
State Bank of India
|
SBIN0009820
|
|
21BARPP9809G1ZB
|
Material
|
|
425
|
21BASPM4905P1Z7
|
MS PRAFULLA KUMAR MALIK
|
21353802400_155588
|
State Bank of India
|
SBIN0013581
|
|
21BASPM4905P1Z7
|
Material
|
|
426
|
21BAWPN4022L1ZI
|
MS NAYAK COMMUNICATION
|
21BAWPN4022L1ZI_187396
|
State Bank of India
|
SBIN0006418
|
|
21BAWPN4022L1ZI
|
Material
|
|
427
|
21BAXPB9057Q1ZY
|
RAMAKANTA BEHERA
|
21BAXPB9057Q1ZY_173866
|
State Bank of India
|
SBIN0005078
|
|
21BAXPB9057Q1ZY
|
Material
|
|
428
|
21BBGPM1098E1ZY
|
MS TAPAN ENTERPRISES
|
21BBGPM1098E1ZY_197245
|
UCO Bank
|
UCBA0003076
|
|
21BBGPM1098E1ZY
|
Material
|
|
429
|
21BBNA01168G1DI
|
PROJECT DIRECTOR WATERSHEDS OFFICE
|
21BBNA01168G1DI_199981
|
State Bank of India
|
SBIN0000016
|
|
21BBNA01168G1DI
|
Admin
|
|
430
|
21BBNB01599D1DB
|
BLOCK DEVELOPMENT OFFICER BASTA
|
21BBNB01599D1DB_197864
|
State Bank of India
|
SBIN0013583
|
|
21BBNB01599D1DB
|
Admin
|
|
431
|
21BBNE00234D1DR
|
EXECUTIVE OFFICER SORO MUNICIPALITY
|
21BBNE00234D1DR_198858
|
UCO Bank
|
UCBA0000371
|
|
21BBNE00234D1DR
|
Material
|
|
432
|
21BBNE00297D1DC
|
EXECUTIVE OFFICER NILAGIRI NAC NILAGIRI
|
21BBNE00297D1DC_199457
|
AXIS BANK
|
UTIB0002324
|
|
21BBNE00297D1DC
|
Material
|
|
433
|
21BBNE00492C1DH
|
EXECUTIVE OFFICER JALESWAR MUNICIPALITY
|
21BBNE00492C1DH_199055
|
Bank of India
|
BKID0005492
|
|
21BBNE00492C1DH
|
Material
|
|
434
|
21BBNI00576C1D7
|
INTEGRETED TRIBAL DEVELOPMENT AGENCY NILAGIRI
|
21BBNI00576C1D7_200082
|
UCO Bank
|
UCBA0000432
|
|
21BBNI00576C1D7
|
Admin
|
|
435
|
21BBNPN1799N1ZZ
|
MS SARAT CHANDRA NAYAK
|
21BBNPN1799N1ZZ_183735
|
UCO Bank
|
UCBA0000432
|
|
21BBNPN1799N1ZZ
|
Material
|
|
436
|
21BCGPD6786B1ZY
|
DEEPAK INDUSTRY
|
21BCGPD6786B1ZY_202651
|
State Bank of India
|
SBIN0007020
|
|
21BCGPD6786B1ZY
|
Material
|
|
437
|
21BCIPS8604R2ZY
|
OMM ENTERPRISES
|
21BCIPS8604R2ZY_201210
|
ICICI BANK
|
ICIC0000609
|
|
21BCIPS8604R2ZY
|
Material
|
|
438
|
21BCSPN6297B1ZE
|
HEMANGINI NAYAK
|
21BCSPN6297B1ZE_200501
|
UCO Bank
|
UCBA0001111
|
|
21BCSPN6297B1ZE
|
Material
|
|
439
|
21BCVPR3917F1ZE
|
MS DILLIP KUMAR ROUT
|
21BCVPR3917F1ZE_202453
|
State Bank of India
|
SBIN0013582
|
|
21BCVPR3917F1ZE
|
Material
|
|
440
|
21BCXPP9174N2ZJ
|
MS GAJANAN CONSTRUCTION
|
21BCXPP9174N2ZJ_195367
|
Canara Bank
|
CNRB0002466
|
|
21BCXPP9174N2ZJ
|
Material
|
|
441
|
21BDAPS6304M1ZM
|
JAGADISH KUMAR SAHOO
|
21BDAPS6304M1ZM_176073
|
Bank of Baroda
|
BARB0BARUNG
|
|
21BDAPS6304M1ZM
|
Material
|
|
442
|
21BDIPK9326F1ZP
|
MS SANJEEB KUMAR KAR
|
21BDIPK9326F1ZP_183172
|
State Bank of India
|
SBIN0000016
|
|
21BDIPK9326F1ZP
|
Material
|
|
443
|
21BEIPR3134P1Z9
|
MS RASBIHARI RANA
|
21473803595_162326
|
IDBI Bank
|
IBKL0001116
|
|
21BEIPR3134P1Z9
|
Material
|
|
444
|
21BFAPB0498F1Z3
|
MS BEHERA CONSTRUCTIONS
|
21BFAPB0498F1Z3_183881
|
State Bank of India
|
SBIN0005078
|
|
21BFAPB0498F1Z3
|
Material
|
|
445
|
21BFAPP3949H1ZJ
|
MS PANIGRAHI SUPPLIERS
|
21BFAPP3949H1ZJ_175973
|
State Bank of India
|
SBIN0000016
|
|
21BFAPP3949H1ZJ
|
Material
|
|
446
|
21BFCPM2296A1Z0
|
MS PURNACHANDRA MALLIK
|
21BFCPM2296A1Z0_185334
|
Indian Bank
|
IDIB000H049
|
|
21BFCPM2296A1Z0
|
Material
|
|
447
|
21BFEPG3117C1ZE
|
RAMAKRUSHNA GIRI
|
21BFEPG3117C1ZE_197135
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21BFEPG3117C1ZE
|
Material
|
|
448
|
21BFFPN7972D1ZH
|
BABA MUKTESWAR TRADERS
|
21BFFPN7972D1ZH_203220
|
Punjab National Bank
|
PUNB0879900
|
|
21BFFPN7972D1ZH
|
Material
|
|
449
|
21BFHPB7343Q1ZB
|
M/S HRUDAY ENTERPRISES
|
21BFHPB7343Q1ZB_185665
|
Bank of India
|
BKID0005353
|
|
21BFHPB7343Q1ZB
|
Material
|
|
450
|
21BGDPP0123M1ZR
|
MS SANJAY KUMAR PANIGRAHI
|
21BGDPP0123M1ZR_178236
|
State Bank of India
|
SBIN0007980
|
|
21BGDPP0123M1ZR
|
Material
|
|
451
|
21BGHPB0282R1ZF
|
MS KARTIK CHANDRA BAG
|
21BGHPB0282R1ZF_171600
|
State Bank of India
|
SBIN0005078
|
|
21BGHPB0282R1ZF
|
Material
|
|
452
|
21BGJPM2336R1Z3
|
MS HARISH CHANDRA MAJHI
|
21BGJPM2336R1Z3_197246
|
UCO Bank
|
UCBA0001291
|
|
21BGJPM2336R1Z3
|
Material
|
|
453
|
21BGKPP5784K1ZV
|
BIKRAM KESHARI PATRA
|
21BGKPP5784K1ZV_188878
|
UCO Bank
|
UCBA0001008
|
|
21BGKPP5784K1ZV
|
Material
|
|
454
|
21BGOPM4928G1ZB
|
ARUN KUMAR MALLICK
|
21BGOPM4928G1ZB_182524
|
Indian Overseas Bank
|
IOBA0000832
|
|
21BGOPM4928G1ZB
|
Material
|
|
455
|
21BGQPD2642J2ZJ
|
MS GITANJALI SUPPLIER
|
21BGQPD2642J2ZJ_181843
|
State Bank of India
|
SBIN0007980
|
|
21BGQPD2642J2ZJ
|
Material
|
|
456
|
21BGQPD9268J1Z0
|
MS DAS ENTERPRISES
|
21BGQPD9268J1Z0_182521
|
Punjab National Bank
|
PUNB0303900
|
|
21BGQPD9268J1Z0
|
Material
|
|
457
|
21BHAPB2045L1ZZ
|
BIJAY KUMAR BEHERA
|
21BHAPB2045L1ZZ_201683
|
Punjab National Bank
|
PUNB0303900
|
|
21BHAPB2045L1ZZ
|
Material
|
|
458
|
21BHDPR4626N1Z5
|
MS SANJEEB LOCHAN ROUT
|
21BHDPR4626N1Z5_179341
|
State Bank of India
|
SBIN0007020
|
|
21BHDPR4626N1Z5
|
Material
|
|
459
|
21BHJPB8792H2Z8
|
SS AGRO TECH
|
21BHJPB8792H2Z8_191134
|
Syndicate Bank
|
SYNB0007255
|
|
21BHJPB8792H2Z8
|
Material
|
|
460
|
21BHKPR9141K1Z0
|
ROUT ENTERPRISES
|
21BHKPR9141K1Z0_198082
|
HDFC Bank
|
HDFC0000366
|
|
21BHKPR9141K1Z0
|
Material
|
|
461
|
21BHLPB8937N1ZZ
|
MS SUBHALAXMI AGRO AGENCY
|
21BHLPB8937N1ZZ_198081
|
State Bank of India
|
SBIN0006418
|
|
21BHLPB8937N1ZZ
|
Material
|
|
462
|
21BHLPM2933D1ZP
|
MAA PARBATI SUPPLIERS
|
21BHLPM2933D1ZP_181010
|
State Bank of India
|
SBIN0002125
|
|
21BHLPM2933D1ZP
|
Material
|
|
463
|
21BHSPG1141G1ZS
|
M/S MAA KAMALINI ORDER & SUPPLIERS
|
21923803784_156046
|
Allahabad Bank
|
ALLA0213219
|
|
21BHSPG1141G1ZS
|
Material
|
|
464
|
21BIBPP5897E1Z6
|
RADHAKANTA PRADHAN
|
21BIBPP5897E1Z6_201060
|
State Bank of India
|
SBIN0010902
|
|
21BIBPP5897E1Z6
|
Material
|
|
465
|
21BIPPR8482K2ZH
|
ROUT AGENCY
|
21453807777_168321
|
Bank of India
|
BKID0005353
|
|
21BIPPR8482K2ZH
|
Material
|
|
466
|
21BIRPM5870Q1ZF
|
MS JYOTI PRAKASH MOHANTY
|
21963805023_168318
|
Andhra Bank
|
ANDB0001937
|
|
21BIRPM5870Q1ZF
|
Material
|
|
467
|
21BJJPP3441B1ZQ
|
MS JAY HANUMAN AGRO
|
21BJJPP3441B1ZQ_202579
|
UCO Bank
|
UCBA0001008
|
|
21BJJPP3441B1ZQ
|
Material
|
|
468
|
21BJMPD1590E1ZN
|
MS PANCHANAN DAS
|
21BJMPD1590E1ZN_194613
|
UCO Bank
|
UCBA0002598
|
|
21BJMPD1590E1ZN
|
Material
|
|
469
|
21BJPPD7151L1Z4
|
ODISHA SPORTS, GOPALPUR, BALASORE
|
21593802462_127217
|
UCO Bank
|
UCBA0000860
|
|
21BJPPD7151L1Z4
|
Material
|
|
470
|
21BJTPB4683H1Z4
|
MS BHABANI SHANKAR BHOI
|
21043803880_149032
|
State Bank of India
|
SBIN0003947
|
|
21BJTPB4683H1Z4
|
Material
|
|
471
|
21BJYPP1906Q2ZH
|
Ms AJIT KUMAR PATI
|
21BJYPP1906Q2ZH_196604
|
Canara Bank
|
CNRB0017255
|
|
21BJYPP1906Q2ZH
|
Material
|
|
472
|
21BKBPD9705K1ZE
|
SWARNAPRAVA ENTERPRISES
|
21BKBPD9705K1ZE_186572
|
State Bank of India
|
SBIN0009820
|
|
21BKBPD9705K1ZE
|
Material
|
|
473
|
21BKEPP1164M1Z6
|
M/S SRIKANTA PARIDA
|
21BKEPP1164M1Z6_186064
|
State Bank of India
|
SBIN0006129
|
|
21BKEPP1164M1Z6
|
Material
|
|
474
|
21BKIPD8539G1ZA
|
ASWINI KUMAR DAS
|
21BKIPD8539G1ZA_197109
|
State Bank of India
|
SBIN0005078
|
|
21BKIPD8539G1ZA
|
Material
|
|
475
|
21BKKPP0116K1ZE
|
MS DADHIBAMANA JEW CONSTRUCTIONS
|
21BKKPP0116K1ZE_181913
|
ICICI BANK
|
ICIC0003263
|
|
21BKKPP0116K1ZE
|
Material
|
|
476
|
21BKTPP9286R1ZU
|
M/S KAMAL KUMAR PANDA
|
21493805524_167798
|
UCO Bank
|
UCBA0001736
|
|
21BKTPP9286R1ZU
|
Material
|
|
477
|
21BLIPB7647G1ZB
|
MAA BASULI ENTERPRISES
|
21BLIPB7647G1ZB_181223
|
United Bank Of India
|
UTBI0RUP493
|
|
21BLIPB7647G1ZB
|
Material
|
|
478
|
21BLPPM9444K1ZL
|
MS RAJARANI AGENCY
|
21283803457_150082
|
United Bank Of India
|
UTBI0BAL425
|
|
21BLPPM9444K1ZL
|
Material
|
|
479
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_202926
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
|
480
|
21BMCPA1308J1ZV
|
JAI MAA KALI COMMUNICATIONS
|
21BMCPA1308J1ZV_201329
|
Bandhan Bank Limited
|
BDBL0001329
|
|
21BMCPA1308J1ZV
|
Material
|
|
481
|
21BMFPD2652H1ZL
|
MS LAMBODAR DAS
|
21BMFPD2652H1ZL_184071
|
State Bank of India
|
SBIN0009824
|
|
21BMFPD2652H1ZL
|
Material
|
|
482
|
21BMGPN9280C1Z6
|
JAYAKRUSHNA NAYAK
|
21BMGPN9280C1Z6_183882
|
State Bank of India
|
SBIN0006415
|
|
21BMGPN9280C1Z6
|
Material
|
|
483
|
21BMPPB6851C1ZE
|
MS MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_201598
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
|
484
|
21BNWPM7053F1ZS
|
MAA BHAGABATI ENTERPRISES
|
21BNWPM7053F1ZS_186065
|
State Bank of India
|
SBIN0009825
|
|
21BNWPM7053F1ZS
|
Material
|
|
485
|
21BOAPD6685R1ZK
|
MS BIMALA AGROVET AND FARMING
|
21BOAPD6685R1ZK_196467
|
ICICI BANK
|
ICIC0000962
|
|
21BOAPD6685R1ZK
|
Material
|
|
486
|
21BPNPC5082H1Z2
|
MS RAMCHANDRA CHAND
|
21BPNPC5082H1Z2_173989
|
Punjab National Bank
|
PUNB0728700
|
|
21BPNPC5082H1Z2
|
Material
|
|
487
|
21BPSPS4545A2ZW
|
MS PIYUSHA PRATIMA SATAPATHY
|
21BPSPS4545A2ZW_177837
|
State Bank of India
|
SBIN0018488
|
|
21BPSPS4545A2ZW
|
Material
|
|
488
|
21BPWPP4186A1ZR
|
MS SANJEEB PRADHAN
|
21BPWPP4186A1ZR_202087
|
Indian Overseas Bank
|
IOBA0003515
|
|
21BPWPP4186A1ZR
|
Material
|
|
489
|
21BQNPP3210K1ZY
|
PARIDA HARDWARE STORE
|
21BQNPP3210K1ZY_201332
|
State Bank of India
|
SBIN0006081
|
|
21BQNPP3210K1ZY
|
Material
|
|
490
|
21BQPPN5678H1ZD
|
MS ALIBHA RANI NAYAK
|
21BQPPN5678H1ZD_181912
|
State Bank of India
|
SBIN0005078
|
|
21BQPPN5678H1ZD
|
Material
|
|
491
|
21BRSPP6987M1ZP
|
PRADHAN SUPPLIER
|
21BRSPP6987M1ZP_187719
|
Syndicate Bank
|
SYNB0007255
|
|
21BRSPP6987M1ZP
|
Material
|
|
492
|
21BSHPN1065L1ZR
|
ULLAS CHANDRA NAYAK
|
21BSHPN1065L1ZR_179372
|
State Bank of India
|
SBIN0006418
|
|
21BSHPN1065L1ZR
|
Material
|
|
493
|
21BSUPD6896E1ZE
|
DASBABU SUPPLIER
|
21BSUPD6896E1ZE_183734
|
State Bank of India
|
SBIN0013582
|
|
21BSUPD6896E1ZE
|
Material
|
|
494
|
21BUBPJ2340G1ZC
|
PARBATI CONSTRUCTION
|
21BUBPJ2340G1ZC_198054
|
Bank of India
|
BKID0005498
|
|
21BUBPJ2340G1ZC
|
Material
|
|
495
|
21BUGPM6093Q1Z1
|
GANESH CHANDRA MOHAPATRA
|
21BUGPM6093Q1Z1_194026
|
Bank of India
|
BKID0005498
|
|
21BUGPM6093Q1Z1
|
Material
|
|
496
|
21BUNPP4915P1Z2
|
MS RABI NARAYAN PANIGRAHI
|
21083801724_139774
|
Punjab National Bank
|
PUNB0024720
|
|
21BUNPP4915P1Z2
|
Material
|
|
497
|
21BUPPP1611L1ZL
|
SUBODH KUMAR PATRA
|
21BUPPP1611L1ZL_196661
|
State Bank of India
|
SBIN0007020
|
|
21BUPPP1611L1ZL
|
Material
|
|
498
|
21BVUPM9409H1Z6
|
M/S ARATI MOHANTY
|
21BVUPM9409H1Z6_185664
|
State Bank of India
|
SBIN0006418
|
|
21BVUPM9409H1Z6
|
Material
|
|
499
|
21BWBPS6265B1ZT
|
MS JYOTI GOPAL SAHU
|
21BWBPS6265B1ZT_201425
|
Canara Bank
|
CNRB0004925
|
|
21BWBPS6265B1ZT
|
Material
|
|
500
|
21BWGPB2889B2ZY
|
MS RATIKANTA BEHERA
|
21BWGPB2889B2ZY_179718
|
State Bank of India
|
SBIN0005078
|
|
21BWGPB2889B2ZY
|
Material
|
|
501
|
21BWRPS8424A1ZI
|
SRISAI SALES
|
21BWRPS8424A1ZI_182209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BWRPS8424A1ZI
|
Material
|
|
502
|
21BWZPB4814P1Z2
|
MS ASHISH BHAKTA
|
21BWZPB4814P1Z2_177733
|
State Bank of India
|
SBIN0013583
|
|
21BWZPB4814P1Z2
|
Material
|
|
503
|
21BXHPM8328L1Z6
|
SUJIT KUMAR MOHANTY
|
21BXHPM8328L1Z6_184440
|
State Bank of India
|
SBIN0016101
|
|
21BXHPM8328L1Z6
|
Material
|
|
504
|
21BXIPB2689C1ZV
|
MS GANESH PRASAD BARIK
|
21BXIPB2689C1ZV_200277
|
Punjab National Bank
|
PUNB0723000
|
|
21BXIPB2689C1ZV
|
Material
|
|
505
|
21BYKPJ1208E1Z2
|
MS JENA BROTHERS
|
21BYKPJ1208E1Z2_201626
|
AXIS BANK
|
UTIB0002275
|
|
21BYKPJ1208E1Z2
|
Material
|
|
506
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_195775
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
|
507
|
21BYVPG5357A1ZK
|
MS GIRI ENTERPRISES
|
21BYVPG5357A1ZK_179111
|
AXIS BANK
|
UTIB0002275
|
|
21BYVPG5357A1ZK
|
Material
|
|
508
|
21BZMPM1737Q1ZW
|
MS RAJENDRA NARAYAN MOHAPATRA
|
21BZMPM1737Q1ZW_201597
|
State Bank of India
|
SBIN0012062
|
|
21BZMPM1737Q1ZW
|
Material
|
|
509
|
21BZTPD5259F3ZA
|
L K GROUP
|
21BZTPD5259F3ZA_197921
|
State Bank of India
|
SBIN0000016
|
|
21BZTPD5259F3ZA
|
Material
|
|
510
|
21BZVPJ9850L1ZM
|
MAA BUDHIJAGULI TRADERS
|
21BZVPJ9850L1ZM_200237
|
State Bank of India
|
SBIN0009825
|
|
21BZVPJ9850L1ZM
|
Material
|
|
511
|
21CADPB1483P1ZT
|
BHABANI SHANKAR BEHERA
|
21CADPB1483P1ZT_197134
|
State Bank of India
|
SBIN0006081
|
|
21CADPB1483P1ZT
|
Material
|
|
512
|
21CATPP8260J1Z6
|
MS SAROJ ENTERPRISES
|
21CATPP8260J1Z6_196659
|
State Bank of India
|
SBIN0009820
|
|
21CATPP8260J1Z6
|
Material
|
|
513
|
21CBFPS5897B1ZJ
|
M/S BIJAYA KUMAR SARANGI
|
21343801096_144331
|
State Bank of India
|
SBIN0007980
|
|
21CBFPS5897B1ZJ
|
Material
|
|
514
|
21CCDPD0551Q2ZT
|
MS PRITAM PRITHIRAJ SUPPLIER
|
21CCDPD0551Q2ZT_195358
|
UCO Bank
|
UCBA0002415
|
|
21CCDPD0551Q2ZT
|
Material
|
|
515
|
21CCFPP9647H1ZC
|
MS ASHOK KUMAR PATRA
|
21CCFPP9647H1ZC_171854
|
State Bank of India
|
SBIN0013584
|
|
21CCFPP9647H1ZC
|
Material
|
|
516
|
21CCZPN4354F1ZC
|
KHWAJA GARIB NAWAZ
|
21CCZPN4354F1ZC_186195
|
State Bank of India
|
SBIN0009821
|
|
21CCZPN4354F1ZC
|
Material
|
|
517
|
21CDRPP8804P1ZS
|
BAJARANGBALI ENTERPRISES AND TRANSPORT
|
21CDRPP8804P1ZS_190662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CDRPP8804P1ZS
|
Material
|
|
518
|
21CFIPP6678A1ZG
|
MS JAGANNATH SUPPLIER
|
21CFIPP6678A1ZG_177492
|
State Bank of India
|
SBIN0009821
|
|
21CFIPP6678A1ZG
|
Material
|
|
519
|
21CFLPP2445C2ZR
|
SURENDRA PANDA
|
21CFLPP2445C1ZS_171855
|
State Bank of India
|
SBIN0006415
|
|
21CFLPP2445C2ZR
|
Material
|
|
520
|
21CFPPM8266N1ZP
|
BISHNUPRIYA ENTERPRISES
|
21CFPPM8266N1ZP_193565
|
ICICI BANK
|
ICIC0002164
|
|
21CFPPM8266N1ZP
|
Material
|
|
521
|
21CGBPD1446G1Z5
|
MS PRATIMA DAS
|
21CGBPD1446G1Z5_180438
|
State Bank of India
|
SBIN0013583
|
|
21CGBPD1446G1Z5
|
Material
|
|
522
|
21CIAPS5924B1ZP
|
MS LAXMIDHARA SAHU
|
21CIAPS5924B1ZP_197075
|
State Bank of India
|
SBIN0013583
|
|
21CIAPS5924B1ZP
|
Material
|
|
523
|
21CINPB6697M1ZQ
|
MS RANJULATA BEHERA
|
21783805704_168320
|
State Bank of India
|
SBIN0018488
|
|
21CINPB6697M1ZQ
|
Material
|
|
524
|
21CJHPD2195R1ZX
|
SUSHANTA DAS
|
21CJHPD2195R1ZX_190715
|
UCO Bank
|
UCBA0003262
|
|
21CJHPD2195R1ZX
|
Material
|
|
525
|
21CJYPS7467L1Z4
|
ARJUN CHARAN SETHI
|
21CJYPS7467L1Z4_198739
|
AXIS BANK
|
UTIB0002557
|
|
21CJYPS7467L1Z4
|
Material
|
|
526
|
21CKUPM5651D1Z3
|
KANAKESWAR TRADERS
|
21CKUPM5651D1Z3_200745
|
Indian Bank
|
IDIB000I535
|
|
21CKUPM5651D1Z3
|
Material
|
|
527
|
21CKZPD1082N1ZT
|
MS LAXMI NARAYAN FEEDS
|
21293807671_169272
|
State Bank of India
|
SBIN0009820
|
|
21CKZPD1082N1ZT
|
Material
|
|
528
|
21CLLPS1876E1ZZ
|
M/S NIROD KUMAR SARANGI
|
21583800285_151168
|
Central Bank Of India
|
CBIN0282544
|
|
21CLLPS1876E1ZZ
|
Material
|
|
529
|
21CLVPD7878M1Z9
|
MS DAS TRADERS
|
21CLVPD7878M1Z9_186186
|
State Bank of India
|
SBIN0006081
|
|
21CLVPD7878M1Z9
|
Material
|
|
530
|
21CLWPD7796P1Z1
|
SHREE GANESH CONSTRUCTION
|
21CLWPD7796P1Z1_186113
|
Bank of India
|
BKID0005353
|
|
21CLWPD7796P1Z1
|
Material
|
|
531
|
21CLXPS9768K1ZV
|
MS SWAIN FERTILIZERS
|
21CLXPS9768K1ZV_201061
|
UCO Bank
|
UCBA0001248
|
|
21CLXPS9768K1ZV
|
Material
|
|
532
|
21CMOPD2047N1Z1
|
MS BHAGABATA CHANDRA DEY
|
21CMOPD2047N1Z1_201333
|
Bank of Baroda
|
BARB0BARADI
|
|
21CMOPD2047N1Z1
|
Material
|
|
533
|
21CMUPS0647F1ZV
|
BHUMIKA SUPPLIER
|
21CMUPS0647F1ZV_192108
|
State Bank of India
|
SBIN0007980
|
|
21CMUPS0647F1ZV
|
Material
|
|
534
|
21CNJPS2709C2ZA
|
MS JAY GURU TRADER
|
21673801351_144771
|
UCO Bank
|
UCBA0001111
|
|
21CNJPS2709C2ZA
|
Material
|
|
535
|
21CNKPS0150A1ZN
|
MANORANJAN SAHU
|
21643805296_160632
|
State Bank of India
|
SBIN0006411
|
|
21CNKPS0150A1ZN
|
Material
|
|
536
|
21COLPD9175C1Z4
|
SAILAXMI ENTERPRISES
|
21COLPD9175C1Z4_186801
|
Canara Bank
|
CNRB0004132
|
|
21COLPD9175C1Z4
|
Material
|
|
537
|
21COXPP0795L1Z5
|
MS MINAKSHI ENTERPRISES
|
21COXPP0795L1Z5_202650
|
HDFC Bank
|
HDFC0000366
|
|
21COXPP0795L1Z5
|
Material
|
|
538
|
21CPFPS0908K1ZX
|
M/S GAGAN BIHARI SAHOO
|
21383804469_155585
|
State Bank of India
|
SBIN0006412
|
|
21CPFPS0908K1ZX
|
Material
|
|
539
|
21CPVPP5230F1ZU
|
S AND S HOSPITALITY AND SERVICES
|
21CPVPP5230F1ZU_202879
|
State Bank of India
|
SBIN0005078
|
|
21CPVPP5230F1ZU
|
Material
|
|
540
|
21CQCPM8693K1ZE
|
MS SHIVSHAKTI MEDICAL STORE
|
21CQCPM8693K1ZE_200848
|
Bandhan Bank Limited
|
BDBL0001198
|
|
21CQCPM8693K1ZE
|
Material
|
|
541
|
21CQFPR8490G1ZK
|
MS OMM SAI ENTERPRISES
|
21CQFPR8490G1ZK_199145
|
State Bank of India
|
SBIN0000016
|
|
21CQFPR8490G1ZK
|
Material
|
|
542
|
21CQUPM2382M1ZA
|
SATYABRATA MOHAPATRA
|
21CQUPM2382M1ZA_201729
|
Canara Bank
|
CNRB0004132
|
|
21CQUPM2382M1ZA
|
Material
|
|
543
|
21CRJPM1948P1ZB
|
MS MAHABIR FLYASH BRICK
|
21CRJPM1948P1ZB_201130
|
State Bank of India
|
SBIN0006129
|
|
21CRJPM1948P1ZB
|
Material
|
|
544
|
21CRRPD7571D1ZU
|
MS SHRIAUROBINDA TRADERS
|
21CRRPD7571D1ZU_184556
|
State Bank of India
|
SBIN0007980
|
|
21CRRPD7571D1ZU
|
Material
|
|
545
|
21CRWPK0604H1ZY
|
RADHAKRUSHNA TRADERS
|
21crwpk0604h1zy_183971
|
AXIS BANK
|
UTIB0002275
|
|
21CRWPK0604H1ZY
|
Material
|
|
546
|
21CRXPP0016M1ZJ
|
MS MAHAVIR ELECTRONICS
|
21CRXPP0016M1ZJ_200746
|
FEDERAL BANK
|
FDRL0002267
|
|
21CRXPP0016M1ZJ
|
Material
|
|
547
|
21CSSPP7977H2ZW
|
MS PRADHAN DISTRIBUTORS
|
21CSSPP7977H2ZW_177743
|
IndusInd Bank Ltd.
|
INDB0000184
|
|
21CSSPP7977H2ZW
|
Material
|
|
548
|
21CTBPP4373H1ZS
|
MS DAITARI PRADHAN
|
21CTBPP4373H1ZS_192044
|
Bank of India
|
BKID0005351
|
|
21CTBPP4373H1ZS
|
Material
|
|
549
|
21CTGPP8478Q1ZQ
|
MS SUMATI SALES
|
21CTGPP8478Q1ZQ_176035
|
Allahabad Bank
|
ALLA0211688
|
|
21CTGPP8478Q1ZQ
|
Material
|
|
550
|
21CTPPS5441H1ZG
|
MS MURALIDHARA SAHOO
|
21CTPPS5441H1ZG_171969
|
State Bank of India
|
SBIN0006129
|
|
21CTPPS5441H1ZG
|
Material
|
|
551
|
21CTYPS1600K1ZF
|
MS RASHMIRANJAN SAHOO
|
21CTYPS1600K1ZF_201714
|
State Bank of India
|
SBIN0012061
|
|
21CTYPS1600K1ZF
|
Material
|
|
552
|
21CUZPM7753B1ZB
|
TARUN KUMAR MANTRI
|
21CUZPM7753B1ZB_202278
|
IDBI Bank
|
IBKL0000328
|
|
21CUZPM7753B1ZB
|
Material
|
|
553
|
21CVBPM4924P1ZD
|
MS SIBA SHAKTI CEMENT STORE
|
21CVBPM4924P1ZD_185317
|
United Bank Of India
|
UTBI0RUP493
|
|
21CVBPM4924P1ZD
|
Material
|
|
554
|
21CVXPS6601K1Z1
|
MS RAMESH CHANDRA SAHU
|
21CVXPS6601K1Z1_200119
|
UCO Bank
|
UCBA0001248
|
|
21CVXPS6601K1Z1
|
Material
|
|
555
|
21CVZPP8250M1ZP
|
MAA TARINI ENTERPRISES
|
21CVZPP8250M1ZP_200456
|
Bank of Baroda
|
BARB0BARADI
|
|
21CVZPP8250M1ZP
|
Material
|
|
556
|
21CXIPS6411C1ZT
|
MS RAJESH KUMAR SAHU
|
21CXIPS6411C1ZT_184701
|
State Bank of India
|
SBIN0006418
|
|
21CXIPS6411C1ZT
|
Material
|
|
557
|
21CXRPS2586M1ZN
|
NIRANJAN SAHOO
|
21CXRPS2586M1ZN_186877
|
State Bank of India
|
SBIN0006129
|
|
21CXRPS2586M1ZN
|
Material
|
|
558
|
21CXZPR2465J1ZS
|
MAMATA RANI ROUT
|
21CXZPR2465J1ZS_203085
|
AXIS BANK
|
UTIB0002324
|
|
21CXZPR2465J1ZS
|
Material
|
|
559
|
21CYJPS1132E1ZU
|
MS NIYATI CONSTRUCTION
|
21CYJPS1132E1ZU_181088
|
Canara Bank
|
CNRB0017262
|
|
21CYJPS1132E1ZU
|
Material
|
|
560
|
21CYQPM3521E1ZO
|
MS AJAY KUMAR MALLICK
|
21CYQPM3521E1ZO_201269
|
State Bank of India
|
SBIN0009821
|
|
21CYQPM3521E1ZO
|
Material
|
|
561
|
21CYVPM2048D1ZH
|
MS SAPAN KUMAR MAJHI
|
21CYVPM2048D1ZH_198550
|
State Bank of India
|
SBIN0009820
|
|
21CYVPM2048D1ZH
|
Material
|
|
562
|
21CZHPM9785L1ZM
|
LAXMI NARAYAN ENTERPRISES
|
21643806072_160360
|
State Bank of India
|
SBIN0006413
|
|
21CZHPM9785L1ZM
|
Material
|
|
563
|
21CZIPS5890K1ZR
|
MS SUDAM CHARAN SAMAL
|
21CZIPS5890K1ZR_196658
|
Bank of India
|
BKID0005478
|
|
21CZIPS5890K1ZR
|
Material
|
|
564
|
21CZRPM2050G1ZJ
|
MS JAGANNATH SUPPLIERS
|
21CZRPM2050G1ZJ_182523
|
State Bank of India
|
SBIN0010128
|
|
21CZRPM2050G1ZJ
|
Material
|
|
565
|
21DBCPS8949L2Z0
|
PANKAJ SENAPATI
|
21GSQPS9540P1ZO_182947
|
State Bank of India
|
SBIN0013584
|
|
21DBCPS8949L2Z0
|
Material
|
|
566
|
21DCGPS3521D1Z2
|
M/S KALPALATA SETHI
|
21073802360_130476
|
State Bank of India
|
SBIN0013581
|
|
21DCGPS3521D1Z2
|
Material
|
|
567
|
21DDDPP7060L1ZF
|
MS MAA DAKHINESWARI KALI SALES AND CONSTRUCTION
|
21DDDPP7060L1ZF_200641
|
Canara Bank
|
CNRB0004925
|
|
21DDDPP7060L1ZF
|
Material
|
|
568
|
21DDFPK0689Q1Z3
|
M/S ASHWINI KUMAR KAR
|
21193804525_171483
|
Union Bank of India
|
UBIN0570656
|
|
21DDFPK0689Q1Z3
|
Material
|
|
569
|
21DDYPM0964D1ZF
|
M/S TRUPTI MANDAL
|
21353806862_164073
|
Punjab & Sind Bank
|
PSIB0020943
|
|
21DDYPM0964D1ZF
|
Material
|
|
570
|
21DEMPM3950N1Z4
|
BISWA KALYAN MOHAPATRA
|
21DEMPM3950N1Z4_202471
|
State Bank of India
|
SBIN0006129
|
|
21DEMPM3950N1Z4
|
Material
|
|
571
|
21DFMPS6017D2ZK
|
BULBUL ENTERPRENEUR
|
21DFMPS6017D2ZK_193807
|
State Bank of India
|
SBIN0009820
|
|
21DFMPS6017D2ZK
|
Material
|
|
572
|
21DKRPP4521D1ZB
|
BHAKTILATA CEMENT WORKS
|
21DKRPP4521D1ZB_198548
|
State Bank of India
|
SBIN0018965
|
|
21DKRPP4521D1ZB
|
Material
|
|
573
|
21DPAPS2724P1ZP
|
M/S MAA MANGALA BRICKS
|
21633803216_168322
|
State Bank of India
|
SBIN0000016
|
|
21DPAPS2724P1ZP
|
Material
|
|
574
|
21DRTPP3299H3Z4
|
MS AMIT KUMAR PAL
|
21DRTPP3299h3Z4_184902
|
ICICI BANK
|
ICIC0000530
|
|
21DRTPP3299H3Z4
|
Material
|
|
575
|
21DSBPM2098L1ZL
|
MS JAY DURGA TRADER
|
21DSBPM2098L1ZL_184072
|
AXIS BANK
|
UTIB0002324
|
|
21DSBPM2098L1ZL
|
Material
|
|
576
|
21DTXPB3291P1Z3
|
TRISHAKTI ENTERPRISES
|
21DTXPB3291P1Z3_182206
|
State Bank of India
|
SBIN0006414
|
|
21DTXPB3291P1Z3
|
Material
|
|
577
|
21DUXPS5157J1ZV
|
BASANTA SAHU
|
21DUXPS5157J1ZV_196663
|
State Bank of India
|
SBIN0009821
|
|
21DUXPS5157J1ZV
|
Material
|
|
578
|
21DYSPR8093F1ZT
|
MS KAMALINI ROUL
|
21DYSPR8093F1ZT_185126
|
AXIS BANK
|
UTIB0002557
|
|
21DYSPR8093F1ZT
|
Material
|
|
579
|
21DYTPP1433C1ZM
|
TUSHAR CEMENT WORKS
|
21DYTPP1433C1ZM_200235
|
State Bank of India
|
SBIN0006411
|
|
21DYTPP1433C1ZM
|
Material
|
|
580
|
21DZNPP0756D1ZG
|
SIDHESWAR ENTERPRISES
|
21DZNPP0756D1ZG_199810
|
State Bank of India
|
SBIN0000016
|
|
21DZNPP0756D1ZG
|
Admin
|
|
581
|
21DZUPP8323P1ZH
|
MANAS KUMAR PATRA
|
21DZUPP8323P1ZH_180929
|
State Bank of India
|
SBIN0006415
|
|
21DZUPP8323P1ZH
|
Material
|
|
582
|
21EBDPD7758A1Z4
|
MS SUMITRA ENTERPRISES
|
21EBDPD7758A1Z4_203273
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21EBDPD7758A1Z4
|
Material
|
|
583
|
21EFIPR4464E1ZG
|
JAY GURU TRADERS
|
21EFIPR4464E1ZG_186802
|
UCO Bank
|
UCBA0001162
|
|
21EFIPR4464E1ZG
|
Material
|
|
584
|
21EGNPS9208B1ZE
|
MS LAXMANA SINGHA
|
21EGNPS9208B1ZE_185617
|
State Bank of India
|
SBIN0005078
|
|
21EGNPS9208B1ZE
|
Material
|
|
585
|
21EKMPS0054L1ZZ
|
BABA SINDHUKESWAR ENTERPRISES
|
21EKMPS0054L1ZZ_203496
|
FEDERAL BANK
|
FDRL0001852
|
|
21EKMPS0054L1ZZ
|
Material
|
|
586
|
21ENPPK0276N1ZM
|
SRIKRUSHNA SUPPLIERS
|
21ENPPK0276N1ZM_173833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ENPPK0276N1ZM
|
Material
|
|
587
|
21EVGPD8458G1ZL
|
MS JAIMAHAVIR AGRO
|
21EVGPD8458G1ZL_200355
|
Punjab National Bank
|
PUNB0201210
|
|
21EVGPD8458G1ZL
|
Material
|
|
588
|
21EZUPS8509B1Z2
|
SAHU ENTERPRISES
|
21EZUPS8509B1Z2_198348
|
State Bank of India
|
SBIN0010902
|
|
21EZUPS8509B1Z2
|
Material
|
|
589
|
21FABPM1987E1ZV
|
MS OMM SUPPLIERS
|
21FABPM1987E1ZV_183659
|
UCO Bank
|
UCBA0001248
|
|
21FABPM1987E1ZV
|
Material
|
|
590
|
21FAGPP2948B1ZY
|
KARUNAKR PANIGRAHI
|
21FAGPP2948B1ZY_188737
|
State Bank of India
|
SBIN0006129
|
|
21FAGPP2948B1ZY
|
Material
|
|
591
|
21FAJPS0405P1ZJ
|
MS RABINDRA KUMAR SINGH
|
21FAJPS0405P1ZJ_187165
|
State Bank of India
|
SBIN0005078
|
|
21FAJPS0405P1ZJ
|
Material
|
|
592
|
21FBGPB2111D1ZR
|
BEHERA ENTERPRISES
|
21FBGPB2111D1ZR_201744
|
Punjab National Bank
|
PUNB0723000
|
|
21FBGPB2111D1ZR
|
Material
|
|
593
|
21FMBPP2637A1ZM
|
PANDA TRADERS
|
21FMBPP2637A1ZM_184620
|
Indian Overseas Bank
|
IOBA0003513
|
|
21FMBPP2637A1ZM
|
Material
|
|
594
|
21FUYPS1199R1ZA
|
MS SAMAL TRADERS
|
21FUYPS1199R1ZA_198148
|
Canara Bank
|
CNRB0004426
|
|
21FUYPS1199R1ZA
|
Material
|
|
595
|
21FZWPS6831P1Z9
|
SAMAL ENTERPRISES
|
21FZWPS6831P1Z9_198055
|
Canara Bank
|
CNRB0004925
|
|
21FZWPS6831P1Z9
|
Material
|
|
596
|
21GAQPS6303Q2ZZ
|
Ms SAHOO CONSTRUCTION
|
21GAQPS6303Q2ZZ_192788
|
State Bank of India
|
SBIN0006081
|
|
21GAQPS6303Q2ZZ
|
Material
|
|
597
|
21GTUPD8731E1ZL
|
MS BARSHA ENTERPRISES
|
21GTUPD8731E1ZL_201331
|
State Bank of India
|
SBIN0006081
|
|
21GTUPD8731E1ZL
|
Material
|
|
598
|
21GTVPK3365Q1ZS
|
MS SHAMBHUNATH KHILAR
|
21GTVPK3365Q1ZS_185576
|
Bank of India
|
BKID0005492
|
|
21GTVPK3365Q1ZS
|
Material
|
|
599
|
21HBHPD4804E1Z8
|
SUKANTA KUMAR DAS
|
21HBHPD4804E1Z8_200640
|
State Bank of India
|
SBIN0017958
|
|
21HBHPD4804E1Z8
|
Material
|
|
600
|
21HBXPP6832C1ZC
|
MS BASANTA KUMAR PATRA
|
21HBXPP6832C1ZC_201785
|
UCO Bank
|
UCBA0000371
|
|
21HBXPP6832C1ZC
|
Material
|
|
601
|
21HFUPS5353L1ZN
|
MANMATH KUMAR SINGHA
|
21HFUPS5353L1ZN_181089
|
Punjab National Bank
|
PUNB0154610
|
|
21HFUPS5353L1ZN
|
Material
|
|
602
|
21HUWPS3888D1ZV
|
OMM SAI UDYOG
|
21HUWPS3888D1ZV_186286
|
State Bank of India
|
SBIN0005078
|
|
21HUWPS3888D1ZV
|
Material
|
|
603
|
21ICXPD0896N1ZU
|
MS JAY HANUMAN ENTERPRISES
|
21ICXPD0896N1ZU_202251
|
Union Bank of India
|
UBIN0810223
|
|
21ICXPD0896N1ZU
|
Material
|
|
604
|
21ITDPD6052F1Z4
|
MS DAS SUPPLIERS
|
21ITDPD6052F1Z4_202362
|
AXIS BANK
|
UTIB0002324
|
|
21ITDPD6052F1Z4
|
Material
|
|
605
|
21IYDPS1010K1ZO
|
KANAKESWAR CONSTRUCTION
|
21IYDPS1010K1ZO_176720
|
Indian Bank
|
IDIB000I535
|
|
21IYDPS1010K1ZO
|
Material
|
|
606
|
21JLIPS6468A1ZX
|
MAA BASANTI CONSTRUCTIONS
|
21JLIPS6468A1ZX_200535
|
State Bank of India
|
SBIN0006129
|
|
21JLIPS6468A1ZX
|
Material
|
|
607
|
21KJOPK1568Q1ZE
|
BALARAM TRADERS
|
21KJOPK1568Q1ZE_200273
|
Indian Overseas Bank
|
IOBA0003515
|
|
21KJOPK1568Q1ZE
|
Material
|
|
608
|
21KKKPS3412Q1ZL
|
BIPIN BIHARI SAHU
|
21KKKPS3412Q1ZL_185545
|
State Bank of India
|
SBIN0006081
|
|
21KKKPS3412Q1ZL
|
Material
|
|
609
|
21MNKPS8833A1ZR
|
MS RANJITSINGH
|
21MNKPS8833A1ZR_196062
|
Indian Overseas Bank
|
IOBA0000983
|
|
21MNKPS8833A1ZR
|
Material
|
|
610
|
21MNPPS6477P1ZN
|
MAA DURGA SUPPLIERS
|
21MNPPS6477P1ZN_196414
|
UCO Bank
|
UCBA0003112
|
|
21MNPPS6477P1ZN
|
Material
|