|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21041708486
|
PUSPA STONE CRUSHER
|
2414002/PSC-09
|
State Bank of India
|
SBIN0002012
|
|
|
Material
|
|
2
|
21711701182
|
SHARMA IRON STORE
|
2414008/Pitg
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
3
|
21751708920
|
SITAM TRADING
|
2414007/S.T.
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
4
|
21AAHFJ9051D1ZP
|
M/S. JAGANNATH TRADERS
|
2414004/JTRD
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAHFJ9051D1ZP
|
Material
|
|
5
|
21AATPA4302L1Z0
|
SHAYAM AGENCY, ATTABIRA
|
2414004/SYAM
|
State Bank of India
|
SBIN0002004
|
|
21AATPA4302L1Z0
|
Material
|
|
6
|
21ABOPA1587D1Z3
|
HariOm Steel
|
OR/17/127/206016_154815
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
|
7
|
21ABOPA1622K1Z4
|
NISHANIA TRADERS BARGARH
|
2414003/NTBGH
|
Punjab National Bank
|
PUNB0402000
|
|
21ABOPA1622K1Z4
|
Material
|
|
8
|
21ABOPA1688B2Z4
|
AGRAWALA FABRICATORS, ATTABIRA
|
2414004/AGFR
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1688B2Z4
|
Material
|
|
9
|
21ABPPA2347C1ZC
|
SWASTIK STEELS
|
2414007/S.S.
|
State Bank of India
|
SBIN0009679
|
|
21ABPPA2347C1ZC
|
Material
|
|
10
|
21ACVPA7010K1ZT
|
GOYAL I.S.C. STORES
|
2414005/KLA
|
State Bank of India
|
SBIN0012090
|
|
21ACVPA7010K1ZT
|
Material
|
|
11
|
21AEMPA6271M1ZH
|
BANSAL STEEL
|
2414004/B@
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEMPA6271M1ZH
|
Material
|
|
12
|
21AFNPA5576K1ZC
|
Mahalaxmi Agency
|
2414007/M.A.
|
State Bank of India
|
SBIN0003680
|
|
21AFNPA5576K1ZC
|
Material
|
|
13
|
21AFNPN3137M1ZA
|
DEBASIS NANDA
|
LRD5321542_119801
|
State Bank of India
|
SBIN0003379
|
|
21AFNPN3137M1ZA
|
Material
|
|
14
|
21ALMPP6859R1Z3
|
DISHANT FLY ASH BRICKS
|
JBK1424787_171417
|
Andhra Bank
|
ANDB0002133
|
|
21ALMPP6859R1Z3
|
Material
|
|
15
|
21APFPA3076A1ZT
|
SHREE SHYAM STEEL
|
2414004/SSS
|
State Bank of India
|
SBIN0002004
|
|
21APFPA3076A1ZT
|
Material
|
|
16
|
21APOPP3136K1ZR
|
KARUNAKAR PATEL
|
OR/17/126/022448_171232
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
|
17
|
21ARIPN4795Q1Z0
|
TAHASIL NAIK
|
OR-17-124-158585_133104
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
18
|
21AROPB3477H2ZV
|
THABIRA BAG
|
OR/17/127/420208_155762
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
19
|
21AVXPA9664L1ZY
|
MD BARKAT ALI
|
AVXPA9664L_196499
|
State Bank of India
|
SBIN0000175
|
|
21AVXPA9664L1ZY
|
Material
|
|
20
|
21AXPPC7914D2ZR
|
DASHARATHA CHAND
|
OR-17-123-180127_152358
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
21
|
21BHHPB8605D1ZZ
|
Sishir Behera
|
NEM0641654_113320
|
ICICI BANK
|
ICIC0003678
|
|
21BHHPB8605D1ZZ
|
Material
|
|
22
|
21BRAPP1206R1ZV
|
Rajesh Kumar Panda
|
JBK1577543_119422
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
23
|
21CAZPR6930F1ZA
|
KHEERSAGAR ROUT
|
NEM0668731_130333
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
24
|
21CCQPS3571L2Z1
|
ARTATRAN SAHU
|
CCQPS3571L_168378
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
|
25
|
21CGBPB2871B1ZA
|
BHISHMADEB BEHERA
|
GDY1776921_133405
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
|
26
|
21CJKPB0907N1ZG
|
Behera Construction and Suppliers
|
FJB1661768_153436
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
27
|
21EQDPS6816P1ZA
|
BIJAYA KUMAR SAHU
|
OR-17-123-156569_133053
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
28
|
ACU0418129
|
ROHIT BHUE
|
ACU0418129_187192
|
Andhra Bank
|
ANDB0000995
|
|
|
Material
|
|
29
|
AEQPN3191P
|
Arjun Naik
|
OR/17/128/036184_171527
|
UCO Bank
|
UCBA0002617
|
|
|
Material
|
|
30
|
AIQPP8331B
|
Sachitra Kumar Panda
|
AIQPP8331B_154813
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
31
|
AMOPM4906F
|
Prashanta Mishra
|
AMOPM4906F_175842
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
|
32
|
AOFPB5233B
|
RAJKUMAR BHUE
|
AOFPB5233B_193739
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
33
|
ASZPP1368B
|
ASSISTANT DIRECTOR OF HORTICULTURE BARGARH
|
BBNH00450C_149785
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
|
34
|
ATNPN7513P
|
Mohan Naik
|
ATNPN7513P_169934
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
|
35
|
AVGPR0734H
|
PALACHERL YENKAT RAO
|
LRD4947966_135134
|
Union Bank of India
|
UBIN0813001
|
|
|
Material
|
|
36
|
AWMPB4432B
|
KUBER BARIK
|
AWMPB4432B_188720
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
|
37
|
BAUPS1081C
|
Rajendra Sahu
|
OR/17/127/100550_163001
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
|
38
|
BEGPT8633B
|
HAREKRUSHNA THAPA
|
GDY1660414_130074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
39
|
BGCPS7316G
|
SANJAYA KUMAR SWAIN
|
BGCPS7316G_175698
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
|
40
|
BJBPD5250L
|
GOKUL CHANDRA DASH
|
BJBPD5250L_183958
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
41
|
BJGPS6488E
|
BHUBAN SAHU
|
BJGPS6488E_182441
|
Punjab National Bank
|
PUNB0763900
|
|
|
Material
|
|
42
|
BLKPM8808E
|
Rajendra Kumar Mishra
|
BLKPM8808E_171532
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
43
|
BLTPP9981J
|
MS LAXMI TRADERS
|
OR-17-126020548_104322
|
State Bank of India
|
SBIN0009290
|
|
|
Material
|
|
44
|
BMBPP9017J
|
SAHEBA PRADHAN
|
BMBPP9017J_183957
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
|
45
|
BQIPB0302H
|
SHYAM BHUE
|
BQIPB0302H_194395
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
46
|
CFHPB5306L
|
DEBRAJ BARIK
|
CFHPB5306L_169935
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
|
47
|
CFLPN7859C
|
NAIK TRADERS
|
CFLPN7859C_193738
|
UCO Bank
|
UCBA0000496
|
|
|
Material
|
|
48
|
CKIPB7694F
|
KALPABATA BHOI
|
CKIPB7694F_195338
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
|
49
|
CMIPB1812M
|
Hemanta Bhue
|
CMIPB1812M_182434
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
|
50
|
CMIPS7439F
|
PRADEEP KUMAR SAHU
|
CMIPS7439F_176290
|
ICICI BANK
|
ICIC0003678
|
|
|
Material
|
|
51
|
CNQPP7702P
|
Panda Enterprises
|
CNQPP7702P_194391
|
State Bank of India
|
SBIN0010903
|
|
|
Material
|
|
52
|
CWPPM7542E
|
Bidyadhar Meher
|
NEM0737569_156998
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
53
|
DESPS8006D
|
AKSHAYA SAH
|
DESPS8006D_188506
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
54
|
DGRPP7694P
|
Sanjit Kumar Padhan
|
LJQ5056494_104241
|
Union Bank of India
|
UBIN0547778
|
|
|
Material
|
|
55
|
DIQPM6095G
|
DULLABHA MEHER
|
DIQPM6095G_184001
|
Andhra Bank
|
ANDB0002868
|
|
|
Material
|
|
56
|
DSWPB6648Q
|
Loknath Badguchia
|
OR/17/123/012976_167657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
57
|
EVZPS0390K
|
Bijaya Ranjan Sahu
|
EVZPS0390K_175972
|
ICICI BANK
|
ICIC0003678
|
|
|
Material
|
|
58
|
EWJPB5005F
|
Biswal Traders
|
EWJPB5005F_193737
|
Union Bank of India
|
UBIN0577774
|
|
|
Material
|
|
59
|
EZAPS5141F
|
PURUSHOTTAM SAHU
|
EZAPS5141F_182442
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
60
|
FJB1244516
|
Sukru Bhue
|
FJB1244516_151393
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
61
|
FJB1245836
|
PREMANAND BEHERA
|
FJB1245836_132732
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
62
|
FJB1273341
|
HRUDANANDA PANDEY
|
FJB1273341_132741
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
63
|
FJB1282698
|
RATIKANTA BEHERA
|
FJB1282698_187530
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
64
|
FJB1305093
|
MANAS PATRA
|
FJB1305093_187193
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
65
|
FJB1411750
|
TOSHARAJ BEHERA
|
FJB1411750_168379
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
66
|
FJB1429513
|
NEPAL BISWAL
|
FJB1429513_178419
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
|
67
|
FJB1429760
|
DIBYAKISHOR PRADHAN
|
FJB1429760_178422
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
68
|
FJB1439553
|
SUPAL GARTIA
|
FJB1439553_175843
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
69
|
FJB1441633
|
SAHEB MUNA
|
FJB1441633_145233
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
70
|
FJB1597368
|
Asish Bisi
|
FJB1597368_158679
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
71
|
FJB1599695
|
MANOJ PRADHAN
|
FJB1599695_178421
|
Bank of Baroda
|
BARB0PADMAP
|
|
|
Material
|
|
72
|
FJB1637263
|
BIDYASAGAR DANSANA
|
FJB1637263_187187
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
|
73
|
FJB1639962
|
BEDABYASH PRADHAN
|
FJB1639962_187189
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
|
74
|
FJB1657378
|
LOKANATHA BEHERA
|
FJB1657378_141167
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
|
75
|
FTKPP7071Q
|
Patra Traders
|
FTKPP7071Q_193736
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
76
|
FUOPD2830J
|
JITENDRIYA DEEP
|
FUOPD2830J_183959
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
77
|
GCIPS7856A
|
Sahu Traders
|
GCIPS7856A_163490
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
78
|
GDY-1413061
|
Paban Kumar Agrawal
|
GDY-1413061_106426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
79
|
GDY1253707
|
ARUN KUMAR SAHU
|
GDY1253707_127638
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
80
|
GDY1294966
|
CHUDAMANI BUDEK
|
GDY1294966_168602
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
81
|
GDY1339514
|
MAHESWAR GHATUAL
|
GDY1339514_187200
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
82
|
GDY1344553
|
SURANJAN LUHAR
|
GDY1344553_187201
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
|
83
|
GDY1565068
|
Rakesh Kumar Sahu
|
GDY1565068_162133
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
|
84
|
GDY1672997
|
Nimai Charan Pradhan
|
GDY1672997_181397
|
State Bank of India
|
SBIN0009649
|
|
|
Material
|
|
85
|
GDY1715150
|
SOUMYARANJAN SAHU
|
GDY1715150_153347
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
86
|
GDY1720333
|
PREMANANDA BARIHA
|
GDY1720333_153430
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
87
|
GHEPS3254M
|
Sashibhusan Sahu
|
GHEPS3254M_195438
|
Union Bank of India
|
UBIN0828688
|
|
|
Material
|
|
88
|
GKGPS8708M
|
KRUSHNA CHANDRA SAHA
|
GKGPS8708M_182122
|
State Bank of India
|
SBIN0018479
|
|
|
Material
|
|
89
|
GLWPS3300G
|
Shankarsana Sahu
|
GLWPS3300G_195437
|
Union Bank of India
|
UBIN0828688
|
|
|
Material
|
|
90
|
GPXPS2022N
|
Pitambar Sahu
|
OR/17/123/288376_168599
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
91
|
LFM1418342
|
Dileswar Mallik
|
LFM1418342_163008
|
IDBI Bank
|
IBKL0000746
|
|
|
Material
|
|
92
|
LFM1527753
|
RAJKUMAR BHUE
|
LFM1527753_194394
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
93
|
LJQ5299250
|
CHANDRABHANU PADHAN
|
LJQ5299250_164101
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
94
|
LJQ5301387
|
Ashok Suna
|
LJQ5301387_178570
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
95
|
LJQ5651237
|
KAILASH CHANDRA PRADHAN
|
LJQ5651237_184346
|
AXIS BANK
|
UTIB0002243
|
|
|
Material
|
|
96
|
LJQ6883193
|
SANATAN PRADHAN
|
LJQ6883193_184138
|
Canara Bank
|
CNRB0006104
|
|
|
Material
|
|
97
|
LJQ6883375
|
Muralidhar Sahu
|
LJQ6883375_167658
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
98
|
LJQ8710220
|
NAMARESH KUMAR SAHU
|
LJQ8710220_138420
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
99
|
LJQ8943573
|
MADHUSUDAN MEHER
|
LJQ8943573_129310
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
100
|
LRD4904116
|
Sulochana Patel
|
LRD4904116_183642
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
|
101
|
LRD5022553
|
SHREERAM TRADERS
|
LRD5022553_184109
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
|
102
|
LRD5036702
|
KRUSHNA CHANDRA HANSA
|
LRD5036702_146904
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
103
|
LRD5054960
|
DWARIKA HANSA
|
LRD5054960_145621
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
104
|
LRD5059597
|
BRUNDABANA PANDEY
|
LRD5059597_107710
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
|
105
|
LRD5170543
|
SURESH SAHU
|
LRD5170543_164099
|
UCO Bank
|
UCBA0002453
|
|
|
Material
|
|
106
|
LRD5179312
|
SRABANA DANTA
|
LRD5179312_119786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
107
|
LRD5332317
|
DUSHMANT SAHU
|
LRD5332317_168383
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
|
108
|
LRD5355904
|
Khirod Kumar Jena
|
LRD5355904_163010
|
State Bank of India
|
SBIN0000025
|
|
|
Material
|
|
109
|
LRD5492939
|
Saroj kumar padhan
|
LRD5492939_110256
|
State Bank of India
|
SBIN0009644
|
|
|
Material
|
|
110
|
LSM1619014
|
Nimaei Mahapatra
|
LSM1619014_104365
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
111
|
MYFPS6906J
|
MANGALU SAHU
|
MYFPS6906J_188308
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
112
|
NEM0207316
|
DHIROJ PRADHAN
|
NEM0207316_178420
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
113
|
NEM0213728
|
RAMESH CHANDRA SINGH BARIHA
|
NEM0213728_182443
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
114
|
NEM0358499
|
BISWALAYA BHOI
|
NEM0358499_187202
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
115
|
NEM0486597
|
SUBASH PRADHAN
|
NEM0486597_187196
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
116
|
NEM0512566
|
TARANISEN KUMBHAR
|
NEM0512566_163305
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
117
|
NEM0605790
|
Akalbya Patel
|
NEM0605790_162134
|
State Bank of India
|
SBIN0013621
|
|
|
Material
|
|
118
|
NEM0629261
|
DAYANIDHI SUNA
|
NEM0629261_163303
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
119
|
NEM0905372
|
PINKU SAHU
|
NEM0905372_153431
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
120
|
NEM1051523
|
CHANDRABHANU JAGAT
|
NEM1051523_187198
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
121
|
OR-09-062-124505
|
HORTICULTURIST,PADAMPUR
|
OR-09-062-124505_132262
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
122
|
OR-17-124-068537
|
NARAYANA SARANGI
|
OR-17-124-068537_132735
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
123
|
OR-17-124-068543
|
SUNIL KUMAR BEHERA
|
OR-17-124-068543_132750
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
|
124
|
OR-17-124-068544
|
DHIRENDRA BEHERA
|
OR-17-124-068544_132733
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
125
|
OR-17-124-240132
|
BALMAKUND BISWAL
|
OR-17-124-240132_106623
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
126
|
OR-17-124-256992
|
DIBYA NANDA PARIDA
|
OR-17-124-256992_131947
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
127
|
OR-17-125-008135
|
MAHAKI BHOI
|
OR17125008135
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
128
|
OR-17-126-278661
|
Binod Bihari Panda
|
OR-17-126-278661_113951
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
|
129
|
OR-17-127-228094
|
KIRTI CHANDRA THAPA
|
OR-17-127-228094_145623
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
130
|
OR-17-127-233069
|
MANYAM MADHU SUDAN
|
OR-17-127-233069_129416
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
|
131
|
OR-17-128-092514
|
NIRANJAN PRADHAN
|
OR-17-128-092514_129538
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
|
132
|
OR/17/123/096745
|
SHRAVAN KUMAR BEHERA
|
OR/17/123/096745_153429
|
Indian Bank
|
IDIB000P187
|
|
|
Material
|
|
133
|
OR/17/123/126013
|
Parsuram Bag
|
OR/17/123/126013_172556
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
134
|
OR/17/123/222872
|
BHAGIRATHI BACHHA
|
OR/17/123/222872_172557
|
State Bank of India
|
SBIN0009648
|
|
|
Material
|
|
135
|
OR/17/123/242123
|
Gopal Chandra Pradhan
|
OR17123242123_181396
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
136
|
OR/17/123068242
|
MAHESWAR PURI
|
OR/17/123068242_176288
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
137
|
OR/17/124/180427
|
TRILOCHAN PATRA
|
OR/17/124/180427_176660
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
138
|
OR/17/124/180579
|
Dibyaraj Patra
|
OR/17/124/180579_176658
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
139
|
OR/17/124/182500
|
TEJRAJ BARIHA
|
OR/17/124/182500_176661
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
140
|
OR/17/124/192392
|
AMIYA SAGAR
|
OR17124192392_183960
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
141
|
OR/17/124/216235
|
SANTOSH GARTIA
|
OR/17/124/216235_175845
|
State Bank of India
|
SBIN0009647
|
|
|
Material
|
|
142
|
OR/17/124/236057
|
MINAKETAN SAHU
|
OR17124236057_182163
|
UCO Bank
|
UCBA0002332
|
|
|
Material
|
|
143
|
OR/17/125/291017
|
RABICHANDRA ROUT
|
OR/17/125/291017_171809
|
Bank of Baroda
|
BARB0BARAPA
|
|
|
Material
|
|
144
|
OR/17/126/057066
|
SUNIL KUMAR PATEL
|
OR/17/126/057066_171230
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
145
|
OR/17/126/068733
|
Gouranga Padhan
|
OR/17/126/068733_159272
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
146
|
OR/17/126/068833
|
Madhumangal Padhan
|
OR/17/126/068833_159268
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
147
|
OR/17/126/114348
|
SUPAT PATI
|
OR/17/126/114348_171228
|
Andhra Bank
|
ANDB0000763
|
|
|
Material
|
|
148
|
OR/17/126/194376
|
Damodar Sahu
|
OR/17/126/194376_171226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
149
|
OR/17/127/235249
|
Arkhita Kathar
|
OR/17/127/235249_115113
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
|
150
|
OR/17/127/242560
|
DASARATHA ROUTIA
|
OR17127242560_185716
|
Andhra Bank
|
ANDB0001300
|
|
|
Material
|
|
151
|
OR/17/127/250248
|
Saroj Sahu
|
OR/17/127/250248_164098
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
152
|
OR/17/127/256431
|
MANOJ KUMAR SINGHANIA
|
OR/17/127/256431_178573
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
153
|
OR/17/127/274948
|
Santosh Bharasagar
|
OR17127274948_182566
|
State Bank of India
|
SBIN0017968
|
|
|
Material
|
|
154
|
OR/17/127/280084
|
SAMARU TANDI
|
OR17127280084_181866
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
|
155
|
OR/17/127/290356
|
DUKHIDHAN MEHER
|
OR/17/127/290356_176732
|
UCO Bank
|
UCBA0002978
|
|
|
Material
|
|
156
|
OR/17/127/360107
|
Sudarsan behera
|
OR/17/127/360107_115116
|
State Bank of India
|
SBIN0003379
|
|
|
Material
|
|
157
|
OR/17/127/39688
|
HRUSHIKESH MEHER
|
OR/17/127/39688_119727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
158
|
OR/17/128/006890
|
Pradeep Kumar Mahapatra
|
OR/17/128/006890_171817
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
159
|
OR/17/128/026688
|
SARAT KUMAR UPADHYAYA
|
OR17128026688_184110
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
|
160
|
OR/17/128/046147
|
PARSHURAM PRADHAN
|
OR/17/128/046147_164103
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
161
|
OR14201167
|
BHOJARAJ BARIHA
|
OR14201167
|
State Bank of India
|
SBIN0009650
|
|
|
Material
|
|
162
|
RKY0069070
|
PARAKSHIT SAHU
|
RKY0069070_171444
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
163
|
RKY0307694
|
TARATI NARSINGH MURTY
|
RKY0307694_171529
|
State Bank of India
|
SBIN0012089
|
|
|
Material
|
|
164
|
RKY0545665
|
Fakir Charan Badi
|
RKY0545665_186138
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
165
|
RKY0588509
|
DINESH PADHAN
|
RKY0588509_168386
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
166
|
RKY1049733
|
JAYAKUMAR BEHERA
|
OR/17/127/290546_119813
|
UCO Bank
|
UCBA0002978
|
|
|
Material
|
|
167
|
YQZ0168831
|
BHARATI GURU
|
YQZ0168831_117769
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
168
|
YQZ0404954
|
TIKU BHARASAGAR
|
YQZ0404954_142126
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
169
|
YQZ0426726
|
MANAS RANJAN THELA
|
YQZ0426726_117776
|
State Bank of India
|
SBIN0003680
|
|
|
Material
|
|
170
|
YQZ0426734
|
MANBODH BHUE
|
YQZ0426734_162761
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
|
171
|
YQZ0455386
|
BRUNDABAN BHARASAGAR
|
YQZ0455386_147642
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
172
|
YQZ0488379
|
DILLIP KUMAR BHUE
|
YQZ0488379_162762
|
UCO Bank
|
UCBA0003242
|
|
|
Material
|
|
173
|
YQZ0774034
|
Barun Kumar Naik
|
YQZ0774034_161911
|
Union Bank of India
|
UBIN0577774
|
|
|
Material
|
|
174
|
YQZ0790501
|
Ganesh Sahu
|
YQZ0790501_170012
|
UCO Bank
|
UCBA0002950
|
|
|
Material
|
|
175
|
YQZ0828715
|
MOHAN KHAMARI
|
YQZ0828715_171808
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
176
|
21021900557
|
MAA SARALA CLOTH HOUSE
|
21021900557_145552
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
|
177
|
21056200017
|
Maa Samleswari Spun Pipes
|
21056200017_120569
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
|
178
|
21124400580
|
TULASI SANITARY
|
21124400580_150259
|
AXIS BANK
|
UTIB0002259
|
|
|
Material
|
|
179
|
211RGPS0077A1Z3
|
SHASHWAT STEEL
|
211RGPS0077A1Z3_182699
|
State Bank of India
|
SBIN0009647
|
|
211RGPS0077A1Z3
|
Material
|
|
180
|
21211706598
|
Gurudev Fortiliser
|
21211706598_110252
|
HDFC Bank
|
HDFC0001817
|
|
|
Material
|
|
181
|
21214401258
|
Shree SaiNath Trading
|
21214401258_130883
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
182
|
21281701467
|
PREM TRADERS, Prakashpur
|
21281701467
|
State Bank of India
|
SBIN0009656
|
|
|
Material
|
|
183
|
21294400341
|
Mangalam Agencies
|
21294400341_166939
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
184
|
21294400923
|
SIDI SEEDS
|
21294400923_152865
|
Bank of Baroda
|
BARB0BARGRH
|
|
|
Material
|
|
185
|
21361700841
|
MITTAL STEELS
|
21361700841
|
UCO Bank
|
UCBA0000638
|
|
|
Material
|
|
186
|
21371706995
|
M/s Gartia Traders
|
21371706995
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
187
|
21371708935
|
SAMALESWARI TRADERS
|
21371708935_139093
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
|
188
|
21381700733
|
M/S LAXMI AGENCIES
|
21381700733
|
State Bank of India
|
SBIN0002004
|
|
|
Material
|
|
189
|
21454400350
|
MAA KATHARI STONE CRUSHER
|
21454400350_140786
|
State Bank of India
|
SBIN0001322
|
|
|
Material
|
|
190
|
21481700872
|
M/S N.K. AGRAWAL
|
21481700872
|
Punjab National Bank
|
PUNB0402000
|
|
|
Material
|
|
191
|
21491705377
|
Maa Santoshi Concrete Products
|
21491705377_107276
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
|
192
|
21514400414
|
NITISH STONE CRUSHER
|
21514400414_128661
|
State Bank of India
|
SBIN0003679
|
|
|
Material
|
|
193
|
21551701464
|
NANDKISHORE SRIVASTAVA
|
21551701464_150426
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
194
|
21581701399
|
MAHALAXMI ENTERPRISES
|
21581701399_140176
|
Syndicate Bank
|
SYNB0008014
|
|
|
Material
|
|
195
|
21611705602
|
Panigrahi Brothers
|
21611705602
|
State Bank of India
|
SBIN0013622
|
|
|
Material
|
|
196
|
21751706301
|
Krishna Steel, Paikmal
|
21751706301
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
197
|
21784400217
|
VIKASH AGRAWAL
|
21784400217_135124
|
Union Bank of India
|
UBIN0536539
|
|
|
Material
|
|
198
|
21854400906
|
UMA AGROTECH
|
21854400906_127650
|
State Bank of India
|
SBIN0003840
|
|
|
Material
|
|
199
|
21951705124
|
SHREE KRISHNA STEEL
|
21951705124
|
Punjab National Bank
|
PUNB0044200
|
|
|
Material
|
|
200
|
21AAAGB0164R1DU
|
Bargarh Municipality
|
21AAAGB0164R1DU_200489
|
Central Bank Of India
|
CBIN0284392
|
|
21AAAGB0164R1DU
|
Material
|
|
201
|
21AAAGP2809M1DM
|
BDO AMBABHONA MGNREGA AC
|
21AAAGP2809M1DM_200821
|
State Bank of India
|
SBIN0009656
|
|
21AAAGP2809M1DM
|
Admin
|
|
202
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21131701307_127612
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
|
203
|
21AABCT5432F2ZT
|
ODISHA AGRO IND CORPN LTD
|
21721202742_143942
|
State Bank of India
|
SBIN0000025
|
|
21AABCT5432F2ZT
|
Material
|
|
204
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_183529
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
|
205
|
21AAKCA1714G1Z9
|
IFFCO EBAZAR LIMITED
|
21AAKCA1714G1Z9_183687
|
State Bank of India
|
SBIN0000025
|
|
21AAKCA1714G1Z9
|
Material
|
|
206
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187842
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
|
207
|
21AAPFJ0346MIZA
|
JAGANNATH TRADING
|
21AAPFJ0346MIZA_186573
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AAPFJ0346MIZA
|
Material
|
|
208
|
21AASFR1105R1ZY
|
RAHUL STEEL
|
21271707438
|
ICICI BANK
|
ICIC0003678
|
|
21AASFR1105R1ZY
|
Material
|
|
209
|
21AAUFG4496L1ZR
|
G C AGRITECH
|
21AAUFG4496L1ZR_184652
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
|
210
|
21AAXPA8791K1Z5
|
PRATIK STEEL
|
21134400623_132258
|
IDBI Bank
|
IBKL0000746
|
|
21AAXPA8791K1Z5
|
Material
|
|
211
|
21ABDPM8773E1ZQ
|
BASUDEV MAHANANDA
|
21ABDPM8773E1ZQ_202248
|
State Bank of India
|
SBIN0003679
|
|
21ABDPM8773E1ZQ
|
Material
|
|
212
|
21ABMPA9417A1ZA
|
Sai Traders
|
21401706930_107316
|
State Bank of India
|
SBIN0009650
|
|
21ABMPA9417A1ZA
|
Material
|
|
213
|
21ABMPA9425E1Z2
|
Sri Ganesh Traders
|
21401708676
|
Punjab National Bank
|
PUNB0402000
|
|
21ABMPA9425E1Z2
|
Material
|
|
214
|
21ABOPA1630K1Z4
|
POONAM Computers
|
21ABOPA1630K1Z4_200938
|
State Bank of India
|
SBIN0000025
|
|
21ABOPA1630K1Z4
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Admin
|
|
215
|
21ABPPA2333J1Z3
|
RAJESH KUMAR AGARWAL
|
21ABPPA2333J1Z3_182286
|
State Bank of India
|
SBIN0003840
|
|
21ABPPA2333J1Z3
|
Material
|
|
216
|
21ABRPA6623R1ZC
|
SHYAM LAL AGRAWAL
|
21ABRPA6623R1ZC_183301
|
AXIS BANK
|
UTIB0002243
|
|
21ABRPA6623R1ZC
|
Material
|
|
217
|
21ACBPG5869L1ZI
|
SANTOSHI SALES SOHELA
|
21791701138
|
State Bank of India
|
SBIN0003680
|
|
21ACBPG5869L1ZI
|
Material
|
|
218
|
21ACEPA3339E1ZF
|
SANJAY KUMAR AGARWAL
|
21984401174_170761
|
Central Bank Of India
|
CBIN0284392
|
|
21ACEPA3339E1ZF
|
Material
|
|
219
|
21ACPPA7265G1ZR
|
GOYAL TRADERS
|
21361708795_167892
|
State Bank of India
|
SBIN0013621
|
|
21ACPPA7265G1ZR
|
Material
|
|
220
|
21ACVPA7031N1ZI
|
SHAMBHU NATH AGRAWAL
|
21ACVPA7031N1ZI_183298
|
Punjab National Bank
|
PUNB0763900
|
|
21ACVPA7031N1ZI
|
Material
|
|
221
|
21ADDPM1380K1ZS
|
Manoj Kumar Mahana
|
21ADDPM1380K1ZS_177793
|
Indian Overseas Bank
|
IOBA0002395
|
|
21ADDPM1380K1ZS
|
Material
|
|
222
|
21ADIPA9202F1Z9
|
AGRAWAL HARDWARE & ELECTRICALAS
|
21871700124
|
Indian Overseas Bank
|
IOBA0002394
|
|
21ADIPA9202F1Z9
|
Material
|
|
223
|
21ADTPA4758M1Z8
|
MAA LAXMI ENTERPRISES
|
21054401443_168384
|
State Bank of India
|
SBIN0009650
|
|
21ADTPA4758M1Z8
|
Material
|
|
224
|
21AEFPA1521F1ZK
|
Deepesh Kumar Agrawal
|
21aefpa1521f1zk_178694
|
State Bank of India
|
SBIN0003680
|
|
21AEFPA1521F1ZK
|
Material
|
|
225
|
21AEFPA1630M1Z3
|
PRATIK SANITATION
|
21574401060_164102
|
State Bank of India
|
SBIN0009679
|
|
21AEFPA1630M1Z3
|
Material
|
|
226
|
21AEFPA1667J1ZW
|
Babita Agrawal
|
21AEFPA1667J1ZW_202247
|
Indian Overseas Bank
|
IOBA0002394
|
|
21AEFPA1667J1ZW
|
Material
|
|
227
|
21AEFPA1670K1ZZ
|
Shree Shyam Sanitary Marble
|
21aefpa1670k1zz_175696
|
Development Credit Bank Ltd.
|
DCBL0000116
|
|
21AEFPA1670K1ZZ
|
Material
|
|
228
|
21AEIPG1851R1ZD
|
Krishna Steel
|
21aeIpg1851r1zd_173945
|
State Bank of India
|
SBIN0003840
|
|
21AEIPG1851R1ZD
|
Material
|
|
229
|
21AERPV8155Q1ZG
|
SHREE NATRAM GARDEN AND NURSERY
|
21AERPV8155Q1ZG_192091
|
UCO Bank
|
UCBA0002453
|
|
21AERPV8155Q1ZG
|
Material
|
|
230
|
21AFFPA1844N1ZR
|
Shyamji Enterprises
|
21904400345_162124
|
Indian Overseas Bank
|
IOBA0002395
|
|
21AFFPA1844N1ZR
|
Material
|
|
231
|
21AFNPM7188K1ZW
|
ODISHA CONSUMERS COOPERATIVE FEDERATION LTD
|
21341106242_104197
|
State Bank of India
|
SBIN0001966
|
|
21AFNPM7188K1ZW
|
Material
|
|
232
|
21AFWPA0518C1Z4
|
ASHISH ENTERPRISES
|
21254400363_158557
|
State Bank of India
|
SBIN0003840
|
|
21AFWPA0518C1Z4
|
Material
|
|
233
|
21AGFPG4671E1ZV
|
KAMLESH HARDWARE AND ELECTRICAL
|
21AGFPG4671E1ZV_188507
|
Andhra Bank
|
ANDB0003014
|
|
21AGFPG4671E1ZV
|
Material
|
|
234
|
21AGJPA3543R1ZD
|
MS SHREE KRISHNA STEEL
|
21784401284_152875
|
Bank of India
|
BKID0005585
|
|
21AGJPA3543R1ZD
|
Material
|
|
235
|
21AGLPA2194C2Z0
|
MS MAA KAMALAKHYA LOGISTICS
|
21AGLPA2194C2Z0_203016
|
Central Bank Of India
|
CBIN0284392
|
|
21AGLPA2194C2Z0
|
Material
|
|
236
|
21AGRPA5658B1ZQ
|
NARAYAN PRASAD PRAHALLAD RAI
|
21814400443_127598
|
State Bank of India
|
SBIN0012090
|
|
21AGRPA5658B1ZQ
|
Material
|
|
237
|
21AHBPM6478N1ZZ
|
ASHIRWAD ENTERPRISES
|
21AHBPM6478N1ZZ_185717
|
State Bank of India
|
SBIN0000025
|
|
21AHBPM6478N1ZZ
|
Material
|
|
238
|
21AHKPA9452F1ZN
|
ISWAR PRASAD AGRAWAL
|
21AHKPA9452F1ZN_173725
|
UCO Bank
|
UCBA0003219
|
|
21AHKPA9452F1ZN
|
Material
|
|
239
|
21AHNPM5176F1ZB
|
MEHER TRADERS
|
21784400702_127792
|
State Bank of India
|
SBIN0013621
|
|
21AHNPM5176F1ZB
|
Material
|
|
240
|
21AHVPA4429P1Z0
|
Shailesh Traders
|
21331706241_113283
|
State Bank of India
|
SBIN0009647
|
|
21AHVPA4429P1Z0
|
Material
|
|
241
|
21AHZPP5131B1ZH
|
MS Satyanarayan Padhan
|
21AHZPP5131B1ZH_195954
|
State Bank of India
|
SBIN0000025
|
|
21AHZPP5131B1ZH
|
Material
|
|
242
|
21AJBPP2064R1Z1
|
BHAGABAN TRADERS
|
21AJBPP2064R1Z1_183299
|
State Bank of India
|
SBIN0002004
|
|
21AJBPP2064R1Z1
|
Material
|
|
243
|
21AJIPB1112HIZ6
|
BHAIRAVA TRADING
|
21AJIPB1112HIZ6_182055
|
State Bank of India
|
SBIN0013622
|
|
21AJIPB1112HIZ6
|
Material
|
|
244
|
21AJMPB8588P1ZJ
|
AJAY KUMAR BALODIA
|
21AJMPB8588P1ZJ_183413
|
State Bank of India
|
SBIN0002004
|
|
21AJMPB8588P1ZJ
|
Material
|
|
245
|
21AJRPA9377Q1ZG
|
SURAJ AGRAWAL
|
21AJRPA9377Q1ZG_183414
|
State Bank of India
|
SBIN0009031
|
|
21AJRPA9377Q1ZG
|
Material
|
|
246
|
21AJZPM2086L2ZL
|
SHREE JAGANNATH FABRICATION
|
21AJZPM2086L2ZL_183964
|
State Bank of India
|
SBIN0003680
|
|
21AJZPM2086L2ZL
|
Material
|
|
247
|
21AKEPP9258P2ZH
|
GURUDEV PATRA
|
21AKEPP9258P2ZH_201067
|
State Bank of India
|
SBIN0000025
|
|
21AKEPP9258P2ZH
|
Material
|
|
248
|
21AKKPB0753H1ZP
|
Ashish Kumar Bhoi
|
21AKKPB0753H1ZP_177928
|
State Bank of India
|
SBIN0002012
|
|
21AKKPB0753H1ZP
|
Material
|
|
249
|
21AKTPP0120H1ZH
|
JAY DURGA TRADERS
|
21AKTPP0120H1ZH_184247
|
AXIS BANK
|
UTIB0000492
|
|
21AKTPP0120H1ZH
|
Material
|
|
250
|
21ALIPP7592FZ1F
|
Hemanta Panda
|
21331705077_162122
|
HDFC Bank
|
HDFC0001817
|
|
21ALIPP7592FZ1F
|
Material
|
|
251
|
21ALTPA8100HIZI
|
MOHIT CLOTH STORE
|
21ALTPA8100HIZI_183962
|
Union Bank of India
|
UBIN0547336
|
|
21ALTPA8100HIZI
|
Material
|
|
252
|
21AMDPA1830H1ZX
|
MANGALAM AGENCIES
|
21581706443_127597
|
State Bank of India
|
SBIN0012090
|
|
21AMDPA1830H1ZX
|
Material
|
|
253
|
21AMMPA0874G1ZG
|
SHREE SHYAM TRADERS
|
21774401532_154594
|
UCO Bank
|
UCBA0000496
|
|
21AMMPA0874G1ZG
|
Material
|
|
254
|
21ANIPB4388Q1ZS
|
TUKU BISWAL
|
21ANIPB4388Q1ZS_184112
|
Punjab National Bank
|
PUNB0763900
|
|
21ANIPB4388Q1ZS
|
Material
|
|
255
|
21ANIPM2441G1ZF
|
BISWAKARMA STEEL FURNITURE WORKS
|
21ANIPM2441G1ZF_179037
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21ANIPM2441G1ZF
|
Material
|
|
256
|
21ANIPM2455L1ZY
|
MOHAN ENTERPRISES
|
21ANIPM2455L1ZY_175755
|
Bank of India
|
BKID0005497
|
|
21ANIPM2455L1ZY
|
Material
|
|
257
|
21ANMPP4574H1ZS
|
Prasanta Kumar Pattnaik
|
21ANMPP4574H1ZS_185713
|
State Bank of India
|
SBIN0009648
|
|
21ANMPP4574H1ZS
|
Material
|
|
258
|
21AOOPJ5935M2ZJ
|
Debendra kumar Joshi
|
21AOOPJ5935M2ZJ_178418
|
State Bank of India
|
SBIN0017549
|
|
21AOOPJ5935M2ZJ
|
Material
|
|
259
|
21AOWPA3773J1ZR
|
RADHARANI TRADING CO
|
21AOWPA3773J1ZR_184248
|
Central Bank Of India
|
CBIN0284392
|
|
21AOWPA3773J1ZR
|
Material
|
|
260
|
21APPPB5494P1ZD
|
PRAFULLA BARAI
|
21754401640_171528
|
State Bank of India
|
SBIN0009643
|
|
21APPPB5494P1ZD
|
Material
|
|
261
|
21APTPA4628J1ZW
|
BALAJI BUILDING
|
21764400616_132730
|
State Bank of India
|
SBIN0003680
|
|
21APTPA4628J1ZW
|
Material
|
|
262
|
21APVPM5251K1ZJ
|
RADHE SHYAM MISHRA
|
21204401603_153717
|
State Bank of India
|
SBIN0009291
|
Exempted and Approved
|
21APVPM5251K1ZJ
|
Material
|
|
263
|
21AQGPB1935M1Z4
|
MANAS RANJAN BADHAI
|
21921709166_164104
|
Oriental Bank of Commerce
|
ORBC0101229
|
|
21AQGPB1935M1Z4
|
Material
|
|
264
|
21ARHPA9974B1Z2
|
L N TRADERS
|
21124400289_133061
|
State Bank of India
|
SBIN0001322
|
|
21ARHPA9974B1Z2
|
Material
|
|
265
|
21ARTPS0811P1ZD
|
UPENDRA PRASAD SAHOO
|
21ARTPS0811P1ZD_183303
|
State Bank of India
|
SBIN0009648
|
|
21ARTPS0811P1ZD
|
Material
|
|
266
|
21ARUPB2940H1Z0
|
KUNAL BHOI
|
21ARUPB2940H1Z0_191132
|
ICICI BANK
|
ICIC0003675
|
|
21ARUPB2940H1Z0
|
Material
|
|
267
|
21ARVPP9316J1Z8
|
GOBARDHAN PADHAN
|
21424401967_152866
|
State Bank of India
|
SBIN0009647
|
|
21ARVPP9316J1Z8
|
Material
|
|
268
|
21ASMPS8232Q2Z0
|
Manabhajan Sahu
|
21ASMPS8232Q2Z0_200490
|
State Bank of India
|
SBIN0000025
|
|
21ASMPS8232Q2Z0
|
Material
|
|
269
|
21ASOPB1719K1ZY
|
Lalit Kumar Behera
|
21454400059_169932
|
Punjab National Bank
|
PUNB0402000
|
|
21ASOPB1719K1ZY
|
Material
|
|
270
|
21ASQPP7687N1ZP
|
BINDHYABASINI TRADERS
|
21ASQPP7687N1ZP_184520
|
Andhra Bank
|
ANDB0003014
|
|
21ASQPP7687N1ZP
|
Material
|
|
271
|
21ASRPS0660B1ZZ
|
SURATHA KUMAR SAHU
|
21ASRPS0660B1ZZ_175567
|
State Bank of India
|
SBIN0003379
|
|
21ASRPS0660B1ZZ
|
Material
|
|
272
|
21ATSPD8480A1ZV
|
Padmanava Dash and Meera Fly Ash Bricks
|
21314401591_169543
|
State Bank of India
|
SBIN0003379
|
|
21ATSPD8480A1ZV
|
Material
|
|
273
|
21ATZPB1715B2Z7
|
Narasing Banachhor
|
21ATZPB1715B2Z7_182438
|
State Bank of India
|
SBIN0009648
|
|
21ATZPB1715B2Z7
|
Material
|
|
274
|
21AUBPM8782E1ZO
|
Sainik Building Materials
|
21AUBPM8782E1ZO_194877
|
Canara Bank
|
CNRB0006104
|
|
21AUBPM8782E1ZO
|
Material
|
|
275
|
21AUJPD1864EIZ4
|
REENA ENTERPRISES
|
21AUJPD1864EIZ4_200421
|
Union Bank of India
|
UBIN0536539
|
|
21AUJPD1864EIZ4
|
Material
|
|
276
|
21AUOPA8934F1ZR
|
BERIWALI SALES
|
21AUOPA8934F1ZR_173946
|
State Bank of India
|
SBIN0003379
|
|
21AUOPA8934F1ZR
|
Material
|
|
277
|
21AUOPN0287A1ZY
|
BAJRANGBALI TRADERS
|
21AUOPN0287A1ZY_176072
|
State Bank of India
|
SBIN0013622
|
|
21AUOPN0287A1ZY
|
Material
|
|
278
|
21AUOPP7865Q1ZL
|
Suijit kumar Patra
|
21764402750_171224
|
Union Bank of India
|
UBIN0829871
|
|
21AUOPP7865Q1ZL
|
Material
|
|
279
|
21AUYPP9301P1ZU
|
SRM FLY ASH BRICKS
|
21AUYPP9301P1ZU_172521
|
State Bank of India
|
SBIN0003679
|
|
21AUYPP9301P1ZU
|
Material
|
|
280
|
21AVTPB6380Q1Z0
|
Biswal Traders
|
21964401185_115135
|
Union Bank of India
|
UBIN0828696
|
|
21AVTPB6380Q1Z0
|
Material
|
|
281
|
21AWQPM3846E1ZI
|
ARUN KUMAR MAHAPATRA
|
21AWQPM3846E1ZI_179035
|
ICICI BANK
|
ICIC0003675
|
|
21AWQPM3846E1ZI
|
Material
|
|
282
|
21AXKPS7370Q1ZO
|
Tarun Kumar Singh
|
21AXKPS7370Q1ZO_197368
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Admin
|
|
283
|
21AXRPD3570G1ZN
|
Mobicomp
|
21AXRPD3570G1ZN_200820
|
State Bank of India
|
SBIN0009679
|
|
21AXRPD3570G1ZN
|
Admin
|
|
284
|
21AXZPD6450B1ZO
|
DASH TRADERS
|
21AXZPD6450B1ZO_185356
|
AXIS BANK
|
UTIB0002253
|
|
21AXZPD6450B1ZO
|
Material
|
|
285
|
21AXZPP6237G1Z1
|
SHANTI TRADERS
|
21AXZPP6237G1Z1_188719
|
State Bank of India
|
SBIN0014472
|
|
21AXZPP6237G1Z1
|
Material
|
|
286
|
21AYBPD0684J1ZT
|
MILAN ENTERPRISES
|
21AYBPD0684J1ZT_182212
|
Andhra Bank
|
ANDB0000995
|
|
21AYBPD0684J1ZT
|
Material
|
|
287
|
21AYHPA3883A1Z2
|
SHREE BALAJI CEMENT AND IRON STORE
|
21714400886_157969
|
UCO Bank
|
UCBA0002978
|
|
21AYHPA3883A1Z2
|
Material
|
|
288
|
21AZDPD6257E1ZV
|
SHYAMLAL DANSANA
|
21AZDPD6257E1ZV_173944
|
State Bank of India
|
SBIN0003840
|
|
21AZDPD6257E1ZV
|
Material
|
|
289
|
21AZJPG9220C1ZX
|
Saroj Kumar Gartia
|
21AZJPG9220C1ZX_182960
|
IDBI Bank
|
IBKL0001900
|
|
21AZJPG9220C1ZX
|
Material
|
|
290
|
21AZRPM1614L1ZA
|
ISWAR MAHAPATRA
|
21AZRPM1614L1ZA_178572
|
State Bank of India
|
SBIN0001322
|
|
21AZRPM1614L1ZA
|
Material
|
|
291
|
21BAHPM8988D1ZG
|
MS MAA MANGALA ENTERPRISES
|
21BAHPM8988D1ZG_200371
|
Union Bank of India
|
UBIN0813001
|
|
21BAHPM8988D1ZG
|
Material
|
|
292
|
21BAUPS1081C1ZT
|
TRISHAKTI ENTERPRISES
|
21BAUPS1081C1ZT_177172
|
IDBI Bank
|
IBKL0000746
|
|
21BAUPS1081C1ZT
|
Material
|
|
293
|
21BBHPD2995N1ZF
|
Sesadev Dash
|
21BBHPD2995N1ZF_194945
|
State Bank of India
|
SBIN0009651
|
|
21BBHPD2995N1ZF
|
Material
|
|
294
|
21BBNB01310B1D6
|
BLOCK DEVELOPMENT OFFICER BARGARH MGNREGS HOLDING
|
21BBNB01310B1D6_197631
|
State Bank of India
|
SBIN0000025
|
|
21BBNB01310B1D6
|
Admin
|
|
295
|
21BBNB01311C1D3
|
BDO BARPALI MGNREGS
|
21BBNB01311C1D3_197700
|
State Bank of India
|
SBIN0002012
|
|
21BBNB01311C1D3
|
Admin
|
|
296
|
21BBNB01607E1DS
|
MGNREGS
|
21BBNB01607E1DS_198824
|
State Bank of India
|
SBIN0002004
|
|
21BBNB01607E1DS
|
Admin
|
|
297
|
21BBNB01641D1DS
|
MGNREGA BDO PAIKMAL
|
21BBNB01641D1DS_197690
|
State Bank of India
|
SBIN0003840
|
|
21BBNB01641D1DS
|
Admin
|
|
298
|
21BBNB01680A1DR
|
BDO BIJEPUR MGNREGS AC
|
21BBNB01680A1DR_197693
|
State Bank of India
|
SBIN0003679
|
|
21BBNB01680A1DR
|
Admin
|
|
299
|
21BBND00477B1DK
|
PD DRDA MGNREGS BARGARH
|
21BBND00477B1DK_197568
|
State Bank of India
|
SBIN0000025
|
|
21BBND00477B1DK
|
Admin
|
|
300
|
21BBNH00450C1DL
|
Assistant Director of Horticulture
|
21BBNH00450C1DL_200200
|
State Bank of India
|
SBIN0000025
|
|
21BBNH00450C1DL
|
Admin
|
|
301
|
21BBNP01172D1DX
|
BDO BHEDEN MGNREGA
|
21BBNP01172D1DX_201000
|
State Bank of India
|
SBIN0003379
|
|
21BBNP01172D1DX
|
Admin
|
|
302
|
21BBNP01270D1DY
|
MGNREGA AC BDO JHARBANDH
|
21BBNP01270D1DY_197701
|
State Bank of India
|
SBIN0009650
|
|
21BBNP01270D1DY
|
Admin
|
|
303
|
21BBNP01302A1DF
|
MGNREGA O SOHELA BLOCK
|
21BBNP01302A1DF_197697
|
State Bank of India
|
SBIN0003680
|
|
21BBNP01302A1DF
|
Admin
|
|
304
|
21BBNP01313E1D4
|
BDO GAISILET MGNREGA HOLDING ACCOUNT
|
21BBNP01313E1D4_197691
|
State Bank of India
|
SBIN0013622
|
|
21BBNP01313E1D4
|
Admin
|
|
305
|
21BBNP01349F1DQ
|
Block Development Officer Bhatli
|
21BBNP01349F1DQ_197692
|
State Bank of India
|
SBIN0012090
|
|
21BBNP01349F1DQ
|
Admin
|
|
306
|
21BCIPD7566F2ZR
|
MATESWARI SALES
|
21BCIPD7566F2ZR_202349
|
AXIS BANK
|
UTIB0002264
|
|
21BCIPD7566F2ZR
|
Material
|
|
307
|
21BCXPP1427N1Z4
|
BIRENDRA PRADHAN
|
21BCXPP1427N1Z4_179036
|
State Bank of India
|
SBIN0002004
|
|
21BCXPP1427N1Z4
|
Material
|
|
308
|
21BDTPM5192A2ZL
|
MAA PATTKHANDA STONE CRUSHER
|
21BDTPM5192A2ZL_179038
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A2ZL
|
Material
|
|
309
|
21BDTPM5192A3ZK
|
MAA PATHKHANDA STONE CRUSHER
|
21BDTPM5192A3ZK_196637
|
State Bank of India
|
SBIN0003679
|
|
21BDTPM5192A3ZK
|
Material
|
|
310
|
21BENPB3118J1ZW
|
MS TOFAN BISWAL
|
21BENPB3118J1ZW_185362
|
Indian Bank
|
IDIB000P187
|
|
21BENPB3118J1ZW
|
Material
|
|
311
|
21BFCPB9977D1ZN
|
PRITISH BARIHA
|
21BFCPB9977D1ZN_183527
|
Bank of India
|
BKID0005517
|
|
21BFCPB9977D1ZN
|
Material
|
|
312
|
21BHJPA1873L1ZH
|
SHANKAR HARDWARES
|
21BHJPA1873L1ZH_175695
|
State Bank of India
|
SBIN0003379
|
|
21BHJPA1873L1ZH
|
Material
|
|
313
|
21BHPPP4437F3Z9
|
GANAPATI TRADERS
|
21BHPPP4437F2ZA_179261
|
State Bank of India
|
SBIN0003679
|
|
21BHPPP4437F3Z9
|
Material
|
|
314
|
21BHSPS3320K1Z6
|
MAA BILASINI AGENCY
|
21BHSPS3320K1Z6_171804
|
State Bank of India
|
SBIN0003679
|
|
21BHSPS3320K1Z6
|
Material
|
|
315
|
21BIDPB5462M1ZG
|
RAJANIKANT BARIK
|
21BIDPB5462M1ZG_177160
|
State Bank of India
|
SBIN0002012
|
|
21BIDPB5462M1ZG
|
Material
|
|
316
|
21BIGPA3925B1Z5
|
MAA LAXMI STEEL
|
21BIGPA3925B1Z5_202442
|
State Bank of India
|
SBIN0009650
|
|
21BIGPA3925B1Z5
|
Material
|
|
317
|
21BKCPP2626L1Z9
|
Samarth Enterprise
|
21BKCPP2626L1Z9_195934
|
AXIS BANK
|
UTIB0002243
|
|
21BKCPP2626L1Z9
|
Material
|
|
318
|
21BLFPB7036J1ZG
|
DHARMENDRA BHOI
|
21BLFPB7036J1ZG_185527
|
State Bank of India
|
SBIN0017549
|
|
21BLFPB7036J1ZG
|
Material
|
|
319
|
21BLSPM8177L1ZC
|
TEKCHAND MEHER
|
21BLSPM8177L1ZC_184519
|
Bank of India
|
BKID0005517
|
|
21BLSPM8177L1ZC
|
Material
|
|
320
|
21BLTPP9981J1Z6
|
LAXMI TRADERS
|
21BLTPP9981J1Z6_202792
|
Union Bank of India
|
UBIN0577774
|
|
21BLTPP9981J1Z6
|
Material
|
|
321
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_185765
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
|
322
|
21BMHPB4480K2ZT
|
SANGITA BARIK
|
21414401924_158844
|
State Bank of India
|
SBIN0001700
|
|
21BMHPB4480K2ZT
|
Material
|
|
323
|
21BMZPP5393R1ZS
|
GANGADHAR PADHAN
|
21BMZPP5393R1ZS_179782
|
Bank of Baroda
|
BARB0BARAPA
|
|
21BMZPP5393R1ZS
|
Material
|
|
324
|
21BOAPA4246M2ZB
|
SHRIYA ENTERPRISES
|
21BOAPA4246M2ZB_182698
|
Bank of Baroda
|
BARB0VJBAOR
|
|
21BOAPA4246M2ZB
|
Material
|
|
325
|
21BOBPB3370Q1Z3
|
KUMUD BAG
|
21BOBPB3370Q1Z3_184886
|
State Bank of India
|
SBIN0003840
|
|
21BOBPB3370Q1Z3
|
Material
|
|
326
|
21BOBPM1956F1ZB
|
PANCHANAN MEHER
|
21BOBPM1956F1ZB_184347
|
State Bank of India
|
SBIN0009291
|
|
21BOBPM1956F1ZB
|
Material
|
|
327
|
21BOSPA7822P1ZK
|
Swastik Agency
|
21BOSPA7822P1ZK_181718
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
|
328
|
21BPKPS0628J2ZT
|
Ugrasen Sahu
|
21161708711_159267
|
State Bank of India
|
SBIN0003840
|
|
21BPKPS0628J2ZT
|
Material
|
|
329
|
21BPNP01252G1D1
|
SHANKARSAN BEHERA
|
21BPNP01252G1D1_199896
|
State Bank of India
|
SBIN0001322
|
|
21BPNP01252G1D1
|
Admin
|
|
330
|
21BPSPA0224A1ZV
|
NIRMAL TRADERS
|
21BPSPA0224A1ZV_185376
|
HDFC Bank
|
HDFC0005823
|
|
21BPSPA0224A1ZV
|
Material
|
|
331
|
21BQFPM8647B1Z1
|
SAPANESWAR CONSTRUCTION
|
21BQFPM8647B1Z1_200372
|
Union Bank of India
|
UBIN0813001
|
|
21BQFPM8647B1Z1
|
Material
|
|
332
|
21BQPPP8507B1ZX
|
SHASHWAT PRADHAN
|
21BQPPP8507B1ZX_176287
|
State Bank of India
|
SBIN0003680
|
|
21BQPPP8507B1ZX
|
Material
|
|
333
|
21BSUPD8701J1ZN
|
SHREE MAHESWARI TRADERS
|
21BSUPD8701J1ZN_188142
|
Syndicate Bank
|
SYNB0008089
|
|
21BSUPD8701J1ZN
|
Material
|
|
334
|
21BVHPM2068M1ZF
|
MS CHERU MAHANANDA
|
21BVHPM2068M1ZF_192105
|
State Bank of India
|
SBIN0013621
|
|
21BVHPM2068M1ZF
|
Material
|
|
335
|
21BWFPB1453G1Z8
|
GOPAL ENTER PRISES
|
21BWFPB1453G1Z8_185019
|
State Bank of India
|
SBIN0009649
|
|
21BWFPB1453G1Z8
|
Material
|
|
336
|
21BWPPS2199CIZC
|
Tankadhar Sahu
|
21BWPPS2199CIZC_194946
|
State Bank of India
|
SBIN0009656
|
|
21BWPPS2199CIZC
|
Material
|
|
337
|
21BXEPA9863MIZ9
|
Goyal General Store
|
21BXEPA9863MIZ9_187529
|
State Bank of India
|
SBIN0009647
|
|
21BXEPA9863MIZ9
|
Material
|
|
338
|
21BZQPM4221D3ZO
|
BHISHMADEB MOHANTY
|
21BZQPM4221D3ZO_185528
|
State Bank of India
|
SBIN0009651
|
|
21BZQPM4221D3ZO
|
Material
|
|
339
|
21CBXPA2453F1ZX
|
BAJARANG SALES
|
21CBXPA2453F1ZX_187175
|
Union Bank of India
|
UBIN0828696
|
|
21CBXPA2453F1ZX
|
Material
|
|
340
|
21CDCPD0528B1ZN
|
DILLIP TRADERS
|
21CDCPD0528B1ZN_176071
|
State Bank of India
|
SBIN0009656
|
|
21CDCPD0528B1ZN
|
Material
|
|
341
|
21CEHPS0170J2ZL
|
CHINTAMANI SAHU
|
21444400016_168380
|
State Bank of India
|
SBIN0003679
|
|
21CEHPS0170J2ZL
|
Material
|
|
342
|
21CFVPP3470B1ZH
|
Anjan Kumar Pradhan
|
21644401264_157264
|
State Bank of India
|
SBIN0009650
|
|
21CFVPP3470B1ZH
|
Material
|
|
343
|
21CFVPP3626P1ZQ
|
HUTASAN PANDE
|
21CFVPP3626P1ZQ_182439
|
State Bank of India
|
SBIN0003840
|
|
21CFVPP3626P1ZQ
|
Material
|
|
344
|
21CFYPM7332A1ZI
|
MEHER TRADERS
|
21CFYPM7332A1ZI_179033
|
Indian Overseas Bank
|
IOBA0002395
|
|
21CFYPM7332A1ZI
|
Material
|
|
345
|
21CIMPP1571M1ZY
|
MAHANADI ENTERPRISES
|
21CIMPP1571M1ZY_174315
|
State Bank of India
|
SBIN0003379
|
|
21CIMPP1571M1ZY
|
Material
|
|
346
|
21CJLPM7640C1ZF
|
ANIMA BRICKS INDUSTRY
|
21CJLPM7640C1ZF_183963
|
Andhra Bank
|
ANDB0002987
|
|
21CJLPM7640C1ZF
|
Material
|
|
347
|
21CJSPS3781B1Z2
|
SAHU TRADERS
|
21CJSPS3781B1Z2_186574
|
Central Bank Of India
|
CBIN0284392
|
|
21CJSPS3781B1Z2
|
Material
|
|
348
|
21CKYPR7200P1ZG
|
TARATI RAJASHRI
|
21CKYPR7200P1ZG_183296
|
Bank of Baroda
|
BARB0VJATBI
|
|
21CKYPR7200P1ZG
|
Material
|
|
349
|
21CODPP2970P1ZK
|
SUDHIR RANJAN PRADHAN
|
21CODPP2970P1ZK_185525
|
State Bank of India
|
SBIN0001322
|
|
21CODPP2970P1ZK
|
Material
|
|
350
|
21CQFPS2462F1Z1
|
RASMI ENTERPRISES
|
21CQFPS2462F1Z1_196098
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
|
351
|
21CRDPD4572J1Z0
|
BALARAM DIP
|
21CRDPD4572J1Z0_185526
|
State Bank of India
|
SBIN0003679
|
|
21CRDPD4572J1Z0
|
Material
|
|
352
|
21CTBPP5568A1ZZ
|
LOKESH PUROHIT
|
21574402127_155558
|
State Bank of India
|
SBIN0013622
|
|
21CTBPP5568A1ZZ
|
Material
|
|
353
|
21CTPPS6088G1Z5
|
Gajanan Sa
|
21024401993_155446
|
State Bank of India
|
SBIN0003680
|
|
21CTPPS6088G1Z5
|
Material
|
|
354
|
21CUPPS2995K2ZT
|
SAI TRADERS
|
21CUPPS2995K2ZT_188609
|
State Bank of India
|
SBIN0003679
|
|
21CUPPS2995K2ZT
|
Material
|
|
355
|
21CWTPP2794K1ZS
|
OM FLY ASH BRICKS
|
21CWTPP2794K1ZS_184113
|
State Bank of India
|
SBIN0017549
|
|
21CWTPP2794K1ZS
|
Material
|
|
356
|
21CXMPP6983LIZO
|
SUDHANSU SEKHAR PADHAN
|
21CXMPP6983LIZO_203174
|
State Bank of India
|
SBIN0009656
|
|
21CXMPP6983LIZO
|
Material
|
|
357
|
21DECPS7260R1ZX
|
MAA MAULI TRADERS
|
21DECPS7260R1ZX_181205
|
UCO Bank
|
UCBA0003219
|
|
21DECPS7260R1ZX
|
Material
|
|
358
|
21DEKPS4463A1ZP
|
ASL Consultancy
|
21DEKPS4463A1ZP_197964
|
State Bank of India
|
SBIN0012022
|
|
21DEKPS4463A1ZP
|
Admin
|
|
359
|
21DFBPS8130E1ZS
|
KALPANA AGROTECH
|
21DFBPS8130E1ZS_182440
|
ICICI BANK
|
ICIC0003678
|
|
21DFBPS8130E1ZS
|
Material
|
|
360
|
21DFJPP8110K1ZE
|
Panigrahi Fabrication
|
21694402643_170147
|
State Bank of India
|
SBIN0003679
|
|
21DFJPP8110K1ZE
|
Material
|
|
361
|
21DGXPP1302J1ZC
|
KRUPASINDHU PATRA
|
21DGXPP1302J1ZC_185714
|
State Bank of India
|
SBIN0009647
|
|
21DGXPP1302J1ZC
|
Material
|
|
362
|
21DHGPP7862F1Z7
|
PANDA SALES
|
21DHGPP7862F1Z7_183586
|
UCO Bank
|
UCBA0003242
|
|
21DHGPP7862F1Z7
|
Material
|
|
363
|
21DRRPS4192A1ZP
|
KAMLESH KUMAR SRIVASTAVA
|
21DRRPS4192A1ZP_173724
|
State Bank of India
|
SBIN0003840
|
|
21DRRPS4192A1ZP
|
Material
|
|
364
|
21ECPPS6207E1ZL
|
PRAFULLA KUMAR SAHU
|
21ECPPS6207E1ZL_172563
|
State Bank of India
|
SBIN0009647
|
|
21ECPPS6207E1ZL
|
Material
|
|
365
|
21EDYPP7264Q1ZD
|
SWAGAT PRADHAN
|
21EDYPP7264Q1ZD_176414
|
State Bank of India
|
SBIN0003680
|
|
21EDYPP7264Q1ZD
|
Material
|
|
366
|
21EGQPP1962L1ZW
|
HALI CHARAN PADHAN
|
21EGQPP1962L1ZW_177201
|
State Bank of India
|
SBIN0013622
|
|
21EGQPP1962L1ZW
|
Material
|
|
367
|
21EQVPS5831J1Z7
|
SAHU TRADERS
|
21EQVPS5831J1Z7_177021
|
AXIS BANK
|
UTIB0000492
|
|
21EQVPS5831J1Z7
|
Material
|
|
368
|
21FCHPM6791N1ZY
|
DEWANGAN CEMENT STORE
|
21FCHPM6791N1ZY_193435
|
UCO Bank
|
UCBA0002978
|
|
21FCHPM6791N1ZY
|
Material
|
|
369
|
21FDBPS9381H1Z9
|
SHREE BALAJI STEEL
|
21FDBPS9381H1Z9_171962
|
State Bank of India
|
SBIN0012089
|
|
21FDBPS9381H1Z9
|
Material
|
|
370
|
21FGXPS7994K1Z3
|
Ganesh Sa
|
21FGXPS7994K1Z3_182519
|
State Bank of India
|
SBIN0009290
|
|
21FGXPS7994K1Z3
|
Material
|
|
371
|
21FGYPS9419C1ZV
|
HEMANANDA SAHU
|
21FGYPS9419C1ZV_187183
|
State Bank of India
|
SBIN0009651
|
|
21FGYPS9419C1ZV
|
Material
|
|
372
|
21FKYPR6958D1ZF
|
VEGULLA VEERA BADHRA RAO
|
21FKYPR6958D1ZF_200804
|
State Bank of India
|
SBIN0012089
|
|
21FKYPR6958D1ZF
|
Material
|
|
373
|
21FUKPS7674M1ZQ
|
Nirmal Chandra Sahu
|
21FUKPS7674M1ZQ_198067
|
State Bank of India
|
SBIN0002012
|
|
21FUKPS7674M1ZQ
|
Material
|
|
374
|
21FYFPP1312E1Z0
|
PRADHAN TRADERS
|
21CABPP1254Q1ZM_184345
|
AXIS BANK
|
UTIB0002243
|
|
21FYFPP1312E1Z0
|
Material
|
|
375
|
21GACPS1274Q1ZA
|
TANKADHAR SAHU
|
21GACPS1274Q1ZA_196305
|
State Bank of India
|
SBIN0013622
|
|
21GACPS1274Q1ZA
|
Material
|
|
376
|
21GFWPD1188F1ZD
|
SWAGATIKA DEBTA
|
21GFWPD1188F1ZD_185375
|
ICICI BANK
|
ICIC0003675
|
|
21GFWPD1188F1ZD
|
Material
|
|
377
|
21GPRPS5007D1ZW
|
Khemraj Sahu
|
21GPRPS5007D1ZW_198527
|
AXIS BANK
|
UTIB0000811
|
|
21GPRPS5007D1ZW
|
Material
|
|
378
|
21GTTPS5362F1Z8
|
Tarun Sharma
|
21GTTPS5362F1Z8_200488
|
Union Bank of India
|
UBIN0536539
|
|
21GTTPS5362F1Z8
|
Material
|
|
379
|
21HAEPS4646K1ZD
|
TANVIR TRADERS
|
21HAEPS4646K1ZD_203045
|
Union Bank of India
|
UBIN0561151
|
|
21HAEPS4646K1ZD
|
Material
|
|
380
|
21HGGPS7024M1Z1
|
Jay Jagannath Fly Ash Bricks
|
21764402944_170449
|
State Bank of India
|
SBIN0018479
|
|
21HGGPS7024M1Z1
|
Material
|
|
381
|
21IIMPS9631F1ZV
|
Ms Chitranand Satnami
|
21IIMPS9631F1ZV_195285
|
AXIS BANK
|
UTIB0002253
|
|
21IIMPS9631F1ZV
|
Material
|
|
382
|
21JBTPS7018P2ZN
|
Jagannath Traders
|
21JBTPS7018P2ZN_198606
|
ICICI BANK
|
ICIC0000637
|
|
21JBTPS7018P2ZN
|
Material
|
|
383
|
21KZRPS6112P1ZJ
|
SAHU TRADERS
|
21KZRPS6112P1ZJ_181204
|
State Bank of India
|
SBIN0003840
|
|
21KZRPS6112P1ZJ
|
Material
|
|
384
|
21NEQPS4650B1ZA
|
DHARMA SAHU
|
21NEQPS4650B1ZA_188610
|
State Bank of India
|
SBIN0002012
|
|
21NEQPS4650B1ZA
|
Material
|
|
385
|
21PCHPS5845D1ZA
|
TRINATH SAHU
|
21PCHPS5845D1ZA_202244
|
Union Bank of India
|
UBIN0809951
|
|
21PCHPS5845D1ZA
|
Material
|
|
386
|
21QTGPS2561K1Z5
|
TAMARESH KUMAR SAHU
|
21QTGPS2561K1Z5_202246
|
State Bank of India
|
SBIN0002004
|
|
21QTGPS2561K1Z5
|
Material
|