|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AABCT5432F2Z1
|
ORISSA AGRO IND CORPN LTD
|
AABCT5432F_163613
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
|
2
|
21AARPO4989R1ZJ
|
RAGHUNATH OJHA
|
OR/03/022/088541_141406
|
Canara Bank
|
CNRB0006261
|
|
21AARPO4989R1ZJ
|
Material
|
|
3
|
21ADIPP9954F1ZB
|
BANAMALI PRUSTY
|
OR/03/018/314442_135896
|
Bank of India
|
BKID0005354
|
|
|
Material
|
|
4
|
21AEFPR1128D1Z4
|
SANTOSH KUMAR DASH
|
TEN0524793_182186
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
|
5
|
21AFVPM1639P1ZU
|
TARAKANT MISHRA
|
OR/03/020/080557_168976
|
State Bank of India
|
SBIN0013587
|
|
21AFVPM1639P1ZU
|
Material
|
|
6
|
21AGJPN6170F1ZK
|
BRUNDABAN ENTERPRISES
|
OR03019131002_109324
|
HDFC Bank
|
HDFC0001956
|
|
21AGJPN6170F1ZK
|
Material
|
|
7
|
21AHEPD1995N1Z9
|
BIBHU CHARAN DASH
|
OR/03/018/322272_131214
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
|
8
|
21AIQPB0574N1Z7
|
MAA BASANTI SUPPLIER
|
OR/03/022/092151_151201
|
HDFC Bank
|
HDFC0001956
|
|
21AIQPB0574N1Z7
|
Material
|
|
9
|
21AQVPP9120D1ZT
|
PRADIP KUMAR PARHI
|
OR/03/022/022326_113670
|
State Bank of India
|
SBIN0013581
|
|
21AQVPP9120D1ZT
|
Material
|
|
10
|
21AUKPS9677D1Z7
|
AJODHYA NATH SAHOO
|
LLN1840586_136536
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
|
11
|
21BPJPN8914D1Z0
|
SANTOSH KUMAR NAYAK
|
GZL1374925_114703
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
|
12
|
21BTMPB2102C1ZR
|
Behera Suppliers
|
BTMPB2102C_141846
|
UCO Bank
|
UCBA0001220
|
|
|
Material
|
|
13
|
21BVOPM0042E1Z3
|
MAHENDRA KUMAR MALLICK
|
JFX3582178_135096
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
|
14
|
21BYUPP2460A1ZM
|
MANAS KUMAR PANDA
|
TEN0188490_171216
|
Indian Overseas Bank
|
IOBA0000964
|
|
|
Material
|
|
15
|
21CMVPM0311F1ZF
|
JAY HANUMAN SUPPLIER
|
TEN0276030_159299
|
Canara Bank
|
CNRB0003141
|
|
|
Material
|
|
16
|
21CTGPP5354R1Z3
|
UTKAL KESHARI PARHI
|
CTGPP5354R_170560
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
|
17
|
21DNJPM6824BIZA
|
RADHAKRUSHNA SALES
|
OR/03/021/076480_152759
|
Bank of India
|
BKID0005355
|
Exempted and Approved
|
21DNJPM6824BIZA
|
Material
|
|
18
|
21ENPPS8409K1ZD
|
BISHNU MOHAN SAHOO
|
OR/03/022/260092_157362
|
Union Bank of India
|
UBIN0571628
|
|
21ENPPS8409K1ZD
|
Material
|
|
19
|
21FGWPS0505K1Z3
|
Nityananda Sasini
|
OR/03/019/382297_170618
|
Andhra Bank
|
ANDB0001812
|
|
|
Material
|
|
20
|
21GWJPM0726A1Z2
|
KALPANA MAITY
|
OR/03/022/325026_144710
|
UCO Bank
|
UCBA0001358
|
|
21GWJPM0726A1Z2
|
Material
|
|
21
|
AIVPD7888A
|
SUSANTA KUMAR DASH
|
AIVPD7888A_198904
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
|
22
|
ALOPB6894N
|
ASHOK KUMAR BEHERA
|
ALOPB6894N_183614
|
Bank of India
|
BKID0005354
|
|
|
Material
|
|
23
|
AOLPD9876J
|
RADHAKANTA DAS
|
AOLPD9876J_199079
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
|
24
|
AXGPB8423P
|
Bharat Ch. Barik
|
OR/03/020/266562_104690
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
|
25
|
BCY2105773
|
SHANTILATA BARIK
|
BCY2105773_180387
|
Bank of India
|
BKID0005355
|
|
|
Material
|
|
26
|
BPWPM6723J
|
BISWAJIT MOHAPATRA
|
BPWPM6723J_198093
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
|
27
|
CCJPS6621L
|
AMULYA SAINT
|
SRIN3901586_123992
|
Canara Bank
|
CNRB0004924
|
|
|
Material
|
|
28
|
CGIPS6212E
|
MANJULATA SAHOO
|
CGIPS6212E_196985
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
|
29
|
KLX3214913
|
BHANJAPRAVA INDRADHANU MARKET
|
KLX3214913_144624
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
|
30
|
OR17142716
|
ADH BHADRAK
|
720339489549_142716
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
|
31
|
OR17197950
|
BDO TIHIDI
|
OR17197950
|
UCO Bank
|
UCBA0000600
|
|
|
Admin
|
|
32
|
21111500722
|
MS BHARATI FERTILIZER & SUPLIERS
|
21111500722_149124
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
|
33
|
21427361729
|
PARTHASARATHI NAYAK
|
21427361729
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
|
34
|
21AAAAO0683L1ZO
|
MS OCCF LTD BHANJA PRABHA
|
21AAAAO0683L1ZO_182508
|
Syndicate Bank
|
SYNB0008008
|
|
21AAAAO0683L1ZO
|
Material
|
|
35
|
21AABCT5432F2ZT
|
DIST MANAGER OAIC LTD BHADRAK
|
21AABCT5432F2ZT_192656
|
State Bank of India
|
SBIN0000036
|
|
21AABCT5432F2ZT
|
Material
|
|
36
|
21AAFAS7229D2ZR
|
KUMARESH BEHERA
|
21AAFAS7229D2ZR_179058
|
State Bank of India
|
SBIN0012061
|
|
21AAFAS7229D2ZR
|
Material
|
|
37
|
21AAGPQ8827R1ZZ
|
SK NASIMAKHTAR QUADRI
|
21AAGPQ8827R1ZZ_200213
|
State Bank of India
|
SBIN0010919
|
|
21AAGPQ8827R1ZZ
|
Material
|
|
38
|
21AAICK8314LIZG
|
KUMUDINI ENERGY PRIVATE LTD
|
21AAICK8314LIZG_201891
|
Central Bank Of India
|
CBIN0281234
|
|
21AAICK8314LIZG
|
Admin
|
|
39
|
21AANAM1682N1ZT
|
SUDIPTI SINGH
|
21AANAM1682N1ZT_195709
|
Bank of India
|
BKID0005357
|
|
21AANAM1682N1ZT
|
Material
|
|
40
|
21AANFJ2360B1ZX
|
JAGANNATH TRADERS
|
21373902493_170069
|
Bank of Baroda
|
BARB0BHADRK
|
|
21AANFJ2360B1ZX
|
Material
|
|
41
|
21AAOPO7623B1ZY
|
ASHIT RANJAN OJHA
|
21143903056_168426
|
State Bank of India
|
SBIN0000036
|
|
21AAOPO7623B1ZY
|
Material
|
|
42
|
21AAQTS8983C1Z1
|
SARASWATI SERVICE PROVIDER TRUST
|
21AAQTS8983C1Z1_198821
|
Bank of India
|
BKID0005560
|
|
21AAQTS8983C1Z1
|
Admin
|
|
43
|
21AASPU4663M2ZY
|
CHITTA RANJAN UDGATA
|
21AASPU4663M2ZY_184270
|
State Bank of India
|
SBIN0013585
|
|
21AASPU4663M2ZY
|
Material
|
|
44
|
21AAUPN6734E1ZL
|
Nayak Traders Tihidi
|
21441504179
|
UCO Bank
|
UCBA0000600
|
|
21AAUPN6734E1ZL
|
Material
|
|
45
|
21ABFPL0522N2ZY
|
MS LAXMINARAYAN ENTERPRISES
|
21ABFPL0522N2ZY_180038
|
UCO Bank
|
UCBA0000600
|
|
21ABFPL0522N2ZY
|
Material
|
|
46
|
21ABIPU8984C1ZC
|
OMM SHREE ENTERPRISERS
|
21ABIPU8984C1ZC_198470
|
AXIS BANK
|
UTIB0000398
|
|
21ABIPU8984C1ZC
|
Material
|
|
47
|
21ABRPO3106H1ZV
|
ELITE COMPUTER SOLUTION
|
21ABRPO3106H1ZV_197745
|
HDFC Bank
|
HDFC0001956
|
|
21ABRPO3106H1ZV
|
Admin
|
|
48
|
21ABXPD2589F1ZJ
|
PRASANTA KUMAR DASH
|
21773901303_112038
|
Indian Bank
|
IDIB000A517
|
|
21ABXPD2589F1ZJ
|
Material
|
|
49
|
21ABZPO6303N1Z5
|
SACHIDANANDA OJHA
|
21ABZPO6303n1z5_197979
|
Indian Bank
|
IDIB000B746
|
|
21ABZPO6303N1Z5
|
Material
|
|
50
|
21ACCPN1985H1ZQ
|
BIRENDRA KUMAR NAYAK
|
21ACCPN1985H1ZQ_199757
|
State Bank of India
|
SBIN0006417
|
|
21ACCPN1985H1ZQ
|
Material
|
|
51
|
21ACIPN8061C3ZV
|
NIMAICHAND NAYAK
|
21ACIPN8061c3zv_203064
|
State Bank of India
|
SBIN0012063
|
|
21ACIPN8061C3ZV
|
Material
|
|
52
|
21ACUPN7671E1ZB
|
PRATIVA HOME APPLIANCE
|
21ACUPN7671E1ZB_198908
|
AXIS BANK
|
UTIB0000398
|
|
21ACUPN7671E1ZB
|
Admin
|
|
53
|
21ACVPA6962A1ZV
|
SHIV ENTERPRISES
|
21ACVPA6962A1ZV_191241
|
Indian Overseas Bank
|
IOBA0000793
|
|
21ACVPA6962A1ZV
|
Material
|
|
54
|
21ADEPN6989J1Z3
|
MS MAA DURGA ENTERPRISES
|
21ADEPN6989J1Z3_180095
|
IDBI Bank
|
IBKL0000402
|
|
21ADEPN6989J1Z3
|
Material
|
|
55
|
21ADGPN9991C1ZG
|
MAHESH CHANDRA NAYAK
|
21ADGPN9991C1ZG_178952
|
Canara Bank
|
CNRB0003141
|
|
21ADGPN9991C1ZG
|
Material
|
|
56
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_168427
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
|
57
|
21AECPN9036R1Z3
|
PARAMESWAR NAYAK
|
21AECPN9036R1Z3_184610
|
Canara Bank
|
CNRB0006123
|
|
21AECPN9036R1Z3
|
Material
|
|
58
|
21AEDPT5193G1ZH
|
MR PRAFULLA KUMAR TARAI
|
21AEDPT5193G1ZH_200009
|
State Bank of India
|
SBIN0002014
|
|
21AEDPT5193G1ZH
|
Material
|
|
59
|
21AEFPN2729A1Z5
|
BIJAY KUMAR NAYAK
|
21AEFPN2729A1Z5_184213
|
Punjab National Bank
|
PUNB0149910
|
|
21AEFPN2729A1Z5
|
Material
|
|
60
|
21AEHPN0559A1Z3
|
OMM FURNITURE
|
21AEHPN0559A1Z3_201281
|
HDFC Bank
|
HDFC0001956
|
|
21AEHPN0559A1Z3
|
Admin
|
|
61
|
21AEIPD2288P1ZB
|
MS MAA BADAMBA ENTERPRISES
|
21AEIpd2288p1zb_180984
|
Union Bank of India
|
UBIN0821349
|
|
21AEIPD2288P1ZB
|
Material
|
|
62
|
21AEIPD2297N1ZE
|
HEMANTA KUMAR DAS
|
21AEIPD2297N1ZE_186889
|
State Bank of India
|
SBIN0000036
|
|
21AEIPD2297N1ZE
|
Material
|
|
63
|
21AENPN0166P1Z7
|
MAMATA ENGINEERING WORKS
|
21AENPN0166P1Z7_179251
|
State Bank of India
|
SBIN0002039
|
|
21AENPN0166P1Z7
|
Material
|
|
64
|
21AEUPG6981J2ZZ
|
SAINATH TRADERS
|
21AEUPG6981J2ZZ_175414
|
Union Bank of India
|
UBIN0538591
|
|
21AEUPG6981J2ZZ
|
Material
|
|
65
|
21AFJPD6769B1ZR
|
ASHOK KUMAR DHAL
|
21AFJPD6769B1ZR_181185
|
State Bank of India
|
SBIN0000036
|
|
21AFJPD6769B1ZR
|
Material
|
|
66
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187923
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
|
67
|
21AFNPB9392J1Z7
|
CHAKRADHAR BEHERA
|
21AFNPB9392J1Z7_200338
|
State Bank of India
|
SBIN0000036
|
|
21AFNPB9392J1Z7
|
Material
|
|
68
|
21AFNPD3173P1ZA
|
RAJESH KUMAR DASH
|
21AFNPD3173P1ZA_182240
|
Indian Bank
|
IDIB000B127
|
|
21AFNPD3173P1ZA
|
Material
|
|
69
|
21AGEPL5676R1ZT
|
AJIT KUMAR LENKA
|
21233901406_167441
|
State Bank of India
|
SBIN0012061
|
|
21AGEPL5676R1ZT
|
Material
|
|
70
|
21AGGPJ2811G2Z0
|
AURO POWER SYSTEM
|
21AGGPJ2811G2Z0_178002
|
Andhra Bank
|
ANDB0001480
|
|
21AGGPJ2811G2Z0
|
Material
|
|
71
|
21AGHPN4664N1Z2
|
DHANESWAR NATH
|
21AGHPN4664N1Z2_188092
|
UCO Bank
|
UCBA0001261
|
|
21AGHPN4664N1Z2
|
Material
|
|
72
|
21AGRPM8475C2Z6
|
SANDIP TENT HOUSE
|
21AGRPM8475C2Z6_201285
|
Central Bank Of India
|
CBIN0281489
|
|
21AGRPM8475C2Z6
|
Admin
|
|
73
|
21AGVPL5934D1ZC
|
SANJAY KUMAR LENKA
|
21AGVPL5934D1ZC_177508
|
AXIS BANK
|
UTIB0000398
|
|
21AGVPL5934D1ZC
|
Material
|
|
74
|
21AGZPM5899E2ZO
|
PRAKASH KUMAR MOHAPATRA
|
21AGZPM5899E2ZO_178540
|
State Bank of India
|
SBIN0000036
|
|
21AGZPM5899E2ZO
|
Material
|
|
75
|
21AHCPN8528M1Z4
|
SATYAPRAKASH NAYAK
|
21AHCPN8528M1Z4_197797
|
State Bank of India
|
SBIN0006419
|
|
21AHCPN8528M1Z4
|
Material
|
|
76
|
21AHCPN9063H1ZF
|
JAYADURGA VERIETY STORE
|
21AHCPN9063H1ZF_175553
|
UCO Bank
|
UCBA0000600
|
|
21AHCPN9063H1ZF
|
Material
|
|
77
|
21AHEPN8161A3ZS
|
RABINDRA KUMAR NAYAK
|
21AHEPN8161A3ZS_201962
|
State Bank of India
|
SBIN0007980
|
|
21AHEPN8161A3ZS
|
Material
|
|
78
|
21AHMPD7695P1ZO
|
RAMESH CHANDRA DASH
|
21AHMPD7695P1ZO_183865
|
State Bank of India
|
SBIN0006417
|
|
21AHMPD7695P1ZO
|
Material
|
|
79
|
21AHSPH2241R1Z2
|
MS PRINCE ENTERPRISES
|
21AHSPH2241R1Z2_181489
|
Union Bank of India
|
UBIN0538591
|
|
21AHSPH2241R1Z2
|
Material
|
|
80
|
21AHVPD8220B1ZT
|
KSHIROD KUMAR DAS
|
21AHVPD8220B1ZT_174129
|
UCO Bank
|
UCBA0000600
|
|
21AHVPD8220B1ZT
|
Material
|
|
81
|
21AHZPD0183B1ZR
|
SURESH KUMAR DASH
|
21AHZPD0183B1ZR_179758
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
21AHZPD0183B1ZR
|
Material
|
|
82
|
21AHZPD3020B1Z1
|
MS LAXMI TRADERS
|
21AHZPD3020B1Z1_184192
|
State Bank of India
|
SBIN0012063
|
|
21AHZPD3020B1Z1
|
Material
|
|
83
|
21AIBPD7347N1ZB
|
KAMAL KUMAR DASH
|
21221506336_168980
|
State Bank of India
|
SBIN0012061
|
|
21AIBPD7347N1ZB
|
Material
|
|
84
|
21AIHPN1720H1ZR
|
PRITAS RANJAN NAYAK
|
21AIHPN1720H1ZR_182478
|
State Bank of India
|
SBIN0006417
|
|
21AIHPN1720H1ZR
|
Material
|
|
85
|
21AIJPP7272Q2ZK
|
SAROJ KUMAR PANDA
|
21AIJPP7272Q2ZK_181285
|
State Bank of India
|
SBIN0000036
|
|
21AIJPP7272Q2ZK
|
Material
|
|
86
|
21AIKPB7807J1ZF
|
RADHASHYAM BEHERA
|
21AIKPB7807J1ZF_203055
|
State Bank of India
|
SBIN0012061
|
|
21AIKPB7807J1ZF
|
Material
|
|
87
|
21AILPR9145G2Z1
|
SARADA PRASANNA ROUT
|
21AILPR9145G2Z1_174133
|
State Bank of India
|
SBIN0005159
|
|
21AILPR9145G2Z1
|
Material
|
|
88
|
21AIMPR7157D1Z7
|
NARAYANI TILES AND MARBLES
|
21AIMPR7157D1Z7_201228
|
AXIS BANK
|
UTIB0000501
|
|
21AIMPR7157D1Z7
|
Material
|
|
89
|
21AIRPN7643P1ZI
|
RASMIRANJAN NAYAK
|
21AIRPN7643P1ZI_197968
|
ICICI BANK
|
ICIC0000061
|
|
21AIRPN7643P1ZI
|
Material
|
|
90
|
21AIVPP6439K2ZL
|
PRAKASH CHANDRA PARIDA
|
21AIVPP6439K2ZL_173729
|
Punjab National Bank
|
PUNB0093920
|
|
21AIVPP6439K2ZL
|
Material
|
|
91
|
21AJAPN8121A1Z1
|
MAA SARASWATI ENTERPRISES
|
21AJAPN8121A1Z1_198236
|
State Bank of India
|
SBIN0012063
|
|
21AJAPN8121A1Z1
|
Material
|
|
92
|
21AJBPB3783D2ZV
|
SANATAN BARIK
|
21AJBPB3783D2ZV_175425
|
State Bank of India
|
SBIN0002039
|
|
21AJBPB3783D2ZV
|
Material
|
|
93
|
21AJCPB9075D1ZQ
|
MS SREE LAXMI TRADING
|
21AJCPB9075D1ZQ_197820
|
State Bank of India
|
SBIN0002014
|
|
21AJCPB9075D1ZQ
|
Admin
|
|
94
|
21AJCPN7261R1ZT
|
ABHIMANYU NAYAK
|
21AJCPN7261R1ZT_195726
|
Punjab National Bank
|
PUNB0136220
|
|
21AJCPN7261R1ZT
|
Material
|
|
95
|
21AJGPB5640J1ZM
|
MAA TARINI ENTERPRISES
|
21AJGPB5640J1ZM_184577
|
State Bank of India
|
SBIN0010922
|
|
21AJGPB5640J1ZM
|
Material
|
|
96
|
21AJPPR9187H1ZK
|
BABA GOPINATHJEW TRADERS
|
21AJPPR9187H1ZK_203004
|
UCO Bank
|
UCBA0000600
|
|
21AJPPR9187H1ZK
|
Material
|
|
97
|
21AJUPD2029B1ZU
|
SUMANTA KUMAR DAS
|
21AJUPD2029B1ZU_196757
|
ICICI BANK
|
ICIC0004061
|
|
21AJUPD2029B1ZU
|
Material
|
|
98
|
21AJZPM9348P1Z3
|
RAKESH KUMAR MOHAPATRA
|
21AJZPM9348P1Z3_182842
|
CORPORATION BANK
|
CORP0003356
|
|
21AJZPM9348P1Z3
|
Material
|
|
99
|
21AKEPJ4136G1ZO
|
MS B.B. ELECTRICALS
|
21AKEPJ4136G1ZO_182694
|
IDBI Bank
|
IBKL0000402
|
|
21AKEPJ4136G1ZO
|
Material
|
|
100
|
21AKEPJ4136G2ZN
|
SOUMYARANJAN JENA
|
21693902317_170550
|
IDBI Bank
|
IBKL0000402
|
|
21AKEPJ4136G2ZN
|
Material
|
|
101
|
21AKHPP1490N2ZW
|
RAGHUNATH PANDA
|
21akHPP1490N2ZW_180992
|
Union Bank of India
|
UBIN0818127
|
|
21AKHPP1490N2ZW
|
Material
|
|
102
|
21AKIPM0598D1ZD
|
MANOJ KUMAR MOHAPATRA
|
21AKIPM0598D1ZD_200466
|
Bank of India
|
BKID0005354
|
|
21AKIPM0598D1ZD
|
Material
|
|
103
|
21AKKPB4668B1ZN
|
ASUTOSA BARIK
|
21AKKPB4668B1ZN_175426
|
Canara Bank
|
CNRB0006123
|
|
21AKKPB4668B1ZN
|
Material
|
|
104
|
21AKKPP0380Q1ZT
|
BASUDEV PANIGRAHI
|
21AKKPP0380Q1ZT_199859
|
IDBI Bank
|
IBKL0000402
|
|
21AKKPP0380Q1ZT
|
Material
|
|
105
|
21AKMPM2268G2Z7
|
TRUPTI ENTERPRISES
|
21AKMPM2268G2Z7_198017
|
AXIS BANK
|
UTIB0000398
|
|
21AKMPM2268G2Z7
|
Material
|
|
106
|
21AKOPD3205G1ZS
|
SWARNA COMPUTERS AND SERVICES
|
21AKOPD3205G1ZS_198909
|
IDBI Bank
|
IBKL0000402
|
|
21AKOPD3205G1ZS
|
Admin
|
|
107
|
21ALDPN3724E1ZN
|
MAA LAXMI FERTILISER
|
21ALDPN3724E1ZN_188272
|
Union Bank of India
|
UBIN0538591
|
|
21ALDPN3724E1ZN
|
Material
|
|
108
|
21ALHPB2756J1ZE
|
SKS TRADERS
|
21alhpb2756j1ze_199857
|
Union Bank of India
|
UBIN0933562
|
|
21ALHPB2756J1ZE
|
Material
|
|
109
|
21ALHPM5813D1ZK
|
MS MAA KALITRA ENTERPRISES
|
21ALHPM5813D1ZK_178293
|
Indian Overseas Bank
|
IOBA0000964
|
|
21ALHPM5813D1ZK
|
Material
|
|
110
|
21ALHPN5388G1ZZ
|
SARASA KUMAR NAYAK
|
21ALHPN5388G1ZZ_185075
|
AXIS BANK
|
UTIB0000221
|
|
21ALHPN5388G1ZZ
|
Material
|
|
111
|
21ALPPN7048B1Z8
|
UDHAB CHARANA NAYAK
|
21ALPPN7048B1Z8_187650
|
State Bank of India
|
SBIN0002014
|
|
21ALPPN7048B1Z8
|
Material
|
|
112
|
21AMMPB0744N1Z7
|
MS GAYATRI TRADERS
|
21AMMPB0744N1Z7_178001
|
Allahabad Bank
|
ALLA0210848
|
|
21AMMPB0744N1Z7
|
Material
|
|
113
|
21AMNPB6187E1Z8
|
PRATAP KUMAR BARIK
|
21AMNPB6187E1Z8_188539
|
Canara Bank
|
CNRB0004922
|
|
21AMNPB6187E1Z8
|
Material
|
|
114
|
21AMNPJ1787E1Z4
|
Priyadarshi Jena
|
21AMNPJ1787E1Z4_177468
|
State Bank of India
|
SBIN0000036
|
|
21AMNPJ1787E1Z4
|
Material
|
|
115
|
21AMQPR2821Q1ZJ
|
MS MENAKA FERTILIZERS
|
21AMQPR2821Q1ZJ_179147
|
Indian Bank
|
IDIB000K261
|
|
21AMQPR2821Q1ZJ
|
Material
|
|
116
|
21AMRPN7855M1ZA
|
LAXMANKUMAR NAYAK
|
21AMRPN7855m1ZA_203104
|
State Bank of India
|
SBIN0012063
|
|
21AMRPN7855M1ZA
|
Material
|
|
117
|
21AMSPM0515G1ZC
|
Sanatan Mishra
|
21493903106_159822
|
State Bank of India
|
SBIN0012063
|
|
21AMSPM0515G1ZC
|
Material
|
|
118
|
21AMTPJ5164N1Z9
|
SRI GOPAL ELECTRICAL
|
21AMTPJ5164N1Z9_193397
|
State Bank of India
|
SBIN0012061
|
|
21AMTPJ5164N1Z9
|
Material
|
|
119
|
21AMVPN5777E1ZM
|
AVAYA KUMAR NAYAK
|
21AMVPN5777E1ZM_188707
|
State Bank of India
|
SBIN0002014
|
|
21AMVPN5777E1ZM
|
Material
|
|
120
|
21AMWPM2544B2Z8
|
ARUN KUMAR MOHANTY
|
21883901097_135402
|
State Bank of India
|
SBIN0002014
|
|
21AMWPM2544B2Z8
|
Material
|
|
121
|
21ANAPR2252A2ZS
|
MS MAA BUDHIJAGULAI ENTERPRISES
|
21ANAPR2252A2ZS_182219
|
Bank of India
|
BKID0005354
|
|
21ANAPR2252A2ZS
|
Material
|
|
122
|
21ANIPB3880E1ZH
|
SURYAKANTA BEHERA
|
21ANIPB3880e1ZH_196179
|
Canara Bank
|
CNRB0004426
|
|
21ANIPB3880E1ZH
|
Material
|
|
123
|
21ANIPP2907J1Z2
|
MANORAMA COMMUNICATION
|
21ANIPP2907J1Z2_201062
|
Indian Bank
|
IDIB000B745
|
|
21ANIPP2907J1Z2
|
Material
|
|
124
|
21ANPPB0358N2ZZ
|
JK SUPPLIERS
|
21ANPPB0358N2ZZ_179859
|
AXIS BANK
|
UTIB0001225
|
|
21ANPPB0358N2ZZ
|
Material
|
|
125
|
21ANTPM8349N1Z6
|
MAA ARUNA TRADERS
|
21ANTPM8349N1Z6_195505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ANTPM8349N1Z6
|
Material
|
|
126
|
21ANVPB2702L1Z6
|
ANNAPURNA PAINTS
|
21ANVPB2702L1Z6_198355
|
Union Bank of India
|
UBIN0933562
|
|
21ANVPB2702L1Z6
|
Material
|
|
127
|
21ANVPP1703D2Z9
|
ASHOK KUMAR PANIGRAHI
|
21anvpp1703d2z9_186112
|
State Bank of India
|
SBIN0013585
|
|
21ANVPP1703D2Z9
|
Material
|
|
128
|
21ANXPP0771D1ZY
|
DHARANIDHAR PRUSTI
|
21973900320_169939
|
Union Bank of India
|
UBIN0933562
|
|
21ANXPP0771D1ZY
|
Material
|
|
129
|
21AOEPN3509R2ZR
|
GUNDICHA RANI NANDA
|
21493901457_129932
|
State Bank of India
|
SBIN0006419
|
|
21AOEPN3509R2ZR
|
Material
|
|
130
|
21AOGPD5995R1ZC
|
BS COMMUNICATIONS
|
21AOGPD5995R1ZC_185385
|
State Bank of India
|
SBIN0010904
|
|
21AOGPD5995R1ZC
|
Material
|
|
131
|
21AOMPB7968L2Z1
|
SMILE GROUP
|
21AOMPB7968L2Z1_184998
|
Union Bank of India
|
UBIN0562181
|
|
21AOMPB7968L2Z1
|
Material
|
|
132
|
21AONPN2878L1ZF
|
RANJAN KUMAR NAYAK
|
21AONPN2878L1ZF_191296
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21AONPN2878L1ZF
|
Material
|
|
133
|
21AORPB5461M1ZS
|
PURBASHA BISWAL
|
21AORPB5461M1ZS_173767
|
Union Bank of India
|
UBIN0814121
|
|
21AORPB5461M1ZS
|
Material
|
|
134
|
21AOUPP0327H1ZZ
|
OMM ENTERPRISES
|
21AOUPP0327H1ZZ_197205
|
Union Bank of India
|
UBIN0538591
|
|
21AOUPP0327H1ZZ
|
Material
|
|
135
|
21AOZPP6288A1ZK
|
GURU PRASAD PALAI
|
21AOZPP6288A1ZK_198018
|
UCO Bank
|
UCBA0000994
|
|
21AOZPP6288A1ZK
|
Material
|
|
136
|
21APAPB5577QIZQ
|
MS AJAYA KUMAR BEHERA
|
21APAPB5577QIZQ_196318
|
State Bank of India
|
SBIN0012063
|
|
21APAPB5577QIZQ
|
Material
|
|
137
|
21APJPP7583F1ZO
|
NUTECH GLOBAL ENTERPRISES
|
21APJPP7583F1ZO_177053
|
State Bank of India
|
SBIN0009823
|
|
21APJPP7583F1ZO
|
Material
|
|
138
|
21APLPN4064K1ZR
|
ASHIT KUMAR NAYAK
|
21aplpn4064k1zr_201033
|
UCO Bank
|
UCBA0001358
|
|
21APLPN4064K1ZR
|
Material
|
|
139
|
21APPPN9123H1ZS
|
RAJESH KUMAR NATH
|
21APPPN9123H1ZS_198497
|
UCO Bank
|
UCBA0000994
|
|
21APPPN9123H1ZS
|
Material
|
|
140
|
21APWPN1141G1Z1
|
NIVEDITA ENTERPRISES
|
21APWPN1141G1Z1_199180
|
State Bank of India
|
SBIN0006417
|
|
21APWPN1141G1Z1
|
Material
|
|
141
|
21AQBPJ3478J1ZX
|
MS BASUDEV TRADERS
|
21AQBPJ3478J1ZX_178736
|
State Bank of India
|
SBIN0006416
|
|
21AQBPJ3478J1ZX
|
Material
|
|
142
|
21AQCPB6537H1ZB
|
SABYASACHI BISWAL
|
21AQCPB6537H1ZB_199735
|
State Bank of India
|
SBIN0002039
|
|
21AQCPB6537H1ZB
|
Admin
|
|
143
|
21AQEPB6483G1Z6
|
RAJESH KUMAR BARIK
|
21AQEPB6483G1Z6_197928
|
UCO Bank
|
UCBA0000994
|
|
21AQEPB6483G1Z6
|
Material
|
|
144
|
21AQMPJ3931H1Z1
|
SAI SUPPLIERS
|
21AQMPJ3931H1Z1_187641
|
UCO Bank
|
UCBA0000994
|
|
21AQMPJ3931H1Z1
|
Material
|
|
145
|
21AQNPN1174F1Z1
|
RABINDRA NAYAK
|
21AQNPN1174F1Z1_200812
|
AXIS BANK
|
UTIB0001225
|
|
21AQNPN1174F1Z1
|
Material
|
|
146
|
21AQOPM9542P1Z4
|
PADMANAV MALIK
|
21AQOPM9542P1Z4_187148
|
UCO Bank
|
UCBA0002253
|
|
21AQOPM9542P1Z4
|
Material
|
|
147
|
21AQQPR1730C1Z6
|
JNANENDRA KUMAR ROUT
|
21AQQPR1730C1Z6_181184
|
State Bank of India
|
SBIN0005159
|
|
21AQQPR1730C1Z6
|
Material
|
|
148
|
21AQRPB8082E1ZY
|
TAPTASURYA RAGHABENDRA BISWAL
|
21AQRPB8082E1ZY_197560
|
Indian Bank
|
IDIB000M621
|
|
21AQRPB8082E1ZY
|
Admin
|
|
149
|
21AQRPB8082E2ZX
|
TAPTASURYA RAGHABENDRA BISWAL
|
21AQRPB8082E2ZX_202144
|
Indian Bank
|
IDIB000M621
|
|
21AQRPB8082E2ZX
|
Material
|
|
150
|
21AQRPM2537R1Z8
|
MS SANJAYA KUMAR MOHAPATRA
|
21AQRPM2537R1Z8_180990
|
State Bank of India
|
SBIN0005159
|
|
21AQRPM2537R1Z8
|
Material
|
|
151
|
21AQYPD7555P1Z2
|
NIRANJAN DAS
|
21aqypd7555p1z2_187208
|
UCO Bank
|
UCBA0001358
|
|
21AQYPD7555P1Z2
|
Material
|
|
152
|
21ARPPK3383G1ZR
|
CHITARANJAN KHUNTIA
|
21ARPPK3383G1ZR_184709
|
Bank of India
|
BKID0005356
|
|
21ARPPK3383G1ZR
|
Material
|
|
153
|
21ARQPN5440G1ZT
|
SUBHASHIS CHANDRA NAYAK
|
21ARQPN5440G1ZT_200075
|
State Bank of India
|
SBIN0000094
|
|
21ARQPN5440G1ZT
|
Material
|
|
154
|
21ARTPB5270D1Z4
|
A ONE COMPUTER SOLUTION
|
21ARTPB5270D1Z4_199318
|
Union Bank of India
|
UBIN0571628
|
|
21ARTPB5270D1Z4
|
Admin
|
|
155
|
21ARUPM8670R1ZP
|
MS SANTILATA TRADERS
|
21ARUPM8670R1ZP_200650
|
UCO Bank
|
UCBA0001261
|
|
21ARUPM8670R1ZP
|
Material
|
|
156
|
21ASCPN9634R1Z6
|
OMM ENGINEERING
|
21ASCPN9634R1Z6_200223
|
KARNATAKA BANK
|
KARB0000917
|
|
21ASCPN9634R1Z6
|
Material
|
|
157
|
21ASGPM0045F1ZD
|
Khirod Chandra Mishra
|
21ASGPM0045F1ZD_177467
|
State Bank of India
|
SBIN0012063
|
|
21ASGPM0045F1ZD
|
Material
|
|
158
|
21ASRPS0419C1Z0
|
PUSTAK KENDRA
|
21ASRPS0419C1Z0_199009
|
Central Bank Of India
|
CBIN0281489
|
|
21ASRPS0419C1Z0
|
Admin
|
|
159
|
21ASSPM4636Q1Z1
|
MANORANJAN MOHANTY
|
21ASSPM4636Q1Z1_186886
|
United Bank Of India
|
UTBI0MOT498
|
|
21ASSPM4636Q1Z1
|
Material
|
|
160
|
21ASZPP1621RAZ2
|
BISWAJIT PALHAI
|
21ASZPP1621RAZ2_194360
|
IDBI Bank
|
IBKL0000402
|
|
21ASZPP1621RAZ2
|
Material
|
|
161
|
21ATEPN1040N1ZY
|
LOKANATH NAYAK
|
21ATEPN1040N1ZY_192634
|
Indian Bank
|
IDIB000B127
|
|
21ATEPN1040N1ZY
|
Material
|
|
162
|
21ATGPD3084Q1ZK
|
JITENDRA DAS
|
21ATGPD3084Q1ZK_203475
|
UCO Bank
|
UCBA0001358
|
|
21ATGPD3084Q1ZK
|
Material
|
|
163
|
21ATIPM3836H1ZS
|
PRADIP KUMAR MALLICK
|
21ATIPM3836H1ZS_202422
|
UCO Bank
|
UCBA0000600
|
|
21ATIPM3836H1ZS
|
Material
|
|
164
|
21ATJPN8328C1ZV
|
KARUNAKAR NAYAK
|
21ATJPN8328C1ZV_192581
|
Bank of India
|
BKID0005355
|
|
21ATJPN8328C1ZV
|
Material
|
|
165
|
21ATLPN4427E1ZX
|
MANORANJAN NAYAK
|
21ATLPN4427E1ZX_183994
|
State Bank of India
|
SBIN0006417
|
|
21ATLPN4427E1ZX
|
Material
|
|
166
|
21ATOPR1330H1ZW
|
MAHAVEER ENTERPRISES
|
21ATOPR1330H1ZW_200336
|
UCO Bank
|
UCBA0001164
|
|
21ATOPR1330H1ZW
|
Material
|
|
167
|
21ATVPD0056F1Z2
|
CHAKRADHAR DAS
|
21ATVPD0056F1Z2_175552
|
Union Bank of India
|
UBIN0538591
|
|
21ATVPD0056F1Z2
|
Material
|
|
168
|
21ATXPM9956B1ZS
|
RADHAKANTA MAHALA
|
21ATxpm9956b1zs_176129
|
State Bank of India
|
SBIN0012063
|
|
21ATXPM9956B1ZS
|
Material
|
|
169
|
21AUDPD0866G1Z6
|
MS SANTOSH DHAL
|
21AUDPD0866G1Z6_179343
|
UCO Bank
|
UCBA0001777
|
|
21AUDPD0866G1Z6
|
Material
|
|
170
|
21AVBPJ7857L1ZC
|
KIRANABALA JENA
|
21AVBPJ7857L1ZC_192995
|
State Bank of India
|
SBIN0000036
|
|
21AVBPJ7857L1ZC
|
Material
|
|
171
|
21AVOPD1329GIZ1
|
MANAS KUMAR DAS
|
21AVOPD1329GIZ1_187988
|
State Bank of India
|
SBIN0002014
|
|
21AVOPD1329GIZ1
|
Material
|
|
172
|
21AVRPP3493J1Z2
|
BIBEKANANDA PANDA
|
21AVRPP3493J1Z2_196970
|
UCO Bank
|
UCBA0002597
|
|
21AVRPP3493J1Z2
|
Material
|
|
173
|
21AVYPT3382M1ZP
|
SATYABHAMA ENTERPRISES
|
21AVYPT3382M1ZP_184145
|
Union Bank of India
|
UBIN0538591
|
|
21AVYPT3382M1ZP
|
Material
|
|
174
|
21AWBPB3985GIZW
|
DIPTIKANTA BISWAL
|
21aWBPB3985GIZW_193010
|
State Bank of India
|
SBIN0002014
|
|
21AWBPB3985GIZW
|
Material
|
|
175
|
21AWGPB2740N2ZS
|
NAKULA BHATARA
|
21AWGPB2740N2ZS_181487
|
State Bank of India
|
SBIN0012063
|
|
21AWGPB2740N2ZS
|
Material
|
|
176
|
21AWHPP1612N1ZL
|
RAJESH KUMAR PARHI
|
21awhpp1612N1ZL_181486
|
AXIS BANK
|
UTIB0000398
|
|
21AWHPP1612N1ZL
|
Material
|
|
177
|
21AWIPP971581ZP
|
MS MAA TARINI ENTERPRISES
|
21AWIPP971581ZP_180430
|
UCO Bank
|
UCBA0001156
|
|
21AWIPP971581ZP
|
Material
|
|
178
|
21AWOPP8591K1ZS
|
JAYAPRAKASH PATRA
|
21AWOPP8591K1ZS_194359
|
State Bank of India
|
SBIN0012063
|
|
21AWOPP8591K1ZS
|
Material
|
|
179
|
21AWRPR4168B1ZH
|
TAPAS KUMAR RAY
|
21awrpr4168b1zh_198724
|
HDFC Bank
|
HDFC0001956
|
|
21AWRPR4168B1ZH
|
Material
|
|
180
|
21AWVPN0800C1Z0
|
JYOTI CONSTRUCTION
|
21AWVPN0800C1Z0_201812
|
UCO Bank
|
UCBA0002870
|
|
21AWVPN0800C1Z0
|
Material
|
|
181
|
21AXMPS0741F1Z0
|
PARAMANANDA SAHU
|
21AXMPS0741F1Z0_199918
|
Punjab National Bank
|
PUNB0222710
|
|
21AXMPS0741F1Z0
|
Material
|
|
182
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_193535
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
|
183
|
21AXVPR9823J1ZQ
|
ALOK KUMAR ROUT
|
21483902093_166469
|
UCO Bank
|
UCBA0002870
|
|
21AXVPR9823J1ZQ
|
Material
|
|
184
|
21AXYPB4977A1ZH
|
MAHIMA INTERIOR
|
21AXYPB4977A1ZH_194238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AXYPB4977A1ZH
|
Material
|
|
185
|
21AYJPM7879C1Z8
|
SURYAKANTA MOHANTY
|
21AYJPM7879C1Z8_187584
|
State Bank of India
|
SBIN0002014
|
|
21AYJPM7879C1Z8
|
Material
|
|
186
|
21AYOPS8464L2ZM
|
ANUSAYA SAHOO
|
21AYOPS8464L2ZM_179342
|
UCO Bank
|
UCBA0001157
|
|
21AYOPS8464L2ZM
|
Material
|
|
187
|
21AZDPP9198G1Z1
|
SHREE KRISHNA FLY ASH BRICKS
|
21AZDPP9198G1Z1_182844
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
21AZDPP9198G1Z1
|
Material
|
|
188
|
21AZFPD7216F1ZY
|
MS PRAMOD DAS
|
21AZFPD7216F1ZY_185374
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21AZFPD7216F1ZY
|
Material
|
|
189
|
21AZMPS9183R1Z9
|
RUDRA CONSTRUCTION
|
21AZMPS9183R1z9_202877
|
Punjab National Bank
|
PUNB0122300
|
|
21AZMPS9183R1Z9
|
Material
|
|
190
|
21AZRPM1581G1ZB
|
COMPUTER JUNXON
|
21AZRPM1581G1ZB_201892
|
Bank of India
|
BKID0005358
|
|
21AZRPM1581G1ZB
|
Admin
|
|
191
|
21BANPM3825K1AL
|
PRAKASH KUMAR MOHAPATRA
|
21BANPM3825K1AL_189345
|
State Bank of India
|
SBIN0006417
|
|
21BANPM3825K1AL
|
Material
|
|
192
|
21BAOPB1714P1ZT
|
BHOI TRADERS
|
21BAOPB1714P1ZT_194609
|
State Bank of India
|
SBIN0000036
|
|
21BAOPB1714P1ZT
|
Material
|
|
193
|
21BAOPN4611F1Z0
|
BASANTI NAYAK
|
21BAOPN4611F1Z0_177919
|
State Bank of India
|
SBIN0009822
|
|
21BAOPN4611F1Z0
|
Material
|
|
194
|
21BAYPP1391J1Z8
|
JANMEJAY PANIGRAHI
|
21BAYPP1391J1Z8_200604
|
Canara Bank
|
CNRB0004922
|
|
21BAYPP1391J1Z8
|
Material
|
|
195
|
21BBNB00099BIDM
|
EO BHADRAK MUNICIPALITY SWM
|
21bbnb00099bidm_198363
|
HDFC Bank
|
HDFC0001956
|
|
21BBNB00099BIDM
|
Material
|
|
196
|
21BBNB01517F1DP
|
BDO Basudevpur MGNREGA
|
21BBNB01517F1DP_201084
|
State Bank of India
|
SBIN0002014
|
|
21BBNB01517F1DP
|
Admin
|
|
197
|
21BBNB01530E1DU
|
BDO Chandbali MGNREGA
|
21BBNB01530E1DU_201086
|
State Bank of India
|
SBIN0009823
|
|
21BBNB01530E1DU
|
Admin
|
|
198
|
21BBNB01531F1DR
|
BDO Bonth MGNREGA
|
21BBNB01531F1DR_201256
|
State Bank of India
|
SBIN0009822
|
|
21BBNB01531F1DR
|
Admin
|
|
199
|
21BBNB01537E2DM
|
BDO TIHIDI
|
21BBNB01537e2DM_198235
|
UCO Bank
|
UCBA0000600
|
|
21BBNB01537E2DM
|
Admin
|
|
200
|
21BBNB01538F1DK
|
BDO Dhamnagar MGNREGA
|
21BBNB01538F1dk_201254
|
State Bank of India
|
SBIN0013587
|
|
21BBNB01538F1DK
|
Admin
|
|
201
|
21BBNB01646B1DR
|
BDO BHADRAK MGNREGS
|
21BBNB01646B1DR_201717
|
State Bank of India
|
SBIN0012061
|
|
21BBNB01646B1DR
|
Admin
|
|
202
|
21BBNBO1517F1DP
|
BDO BASUDEVPUR
|
21BBNBO1517F1DP_202957
|
State Bank of India
|
SBIN0002014
|
|
21BBNBO1517F1DP
|
Admin
|
|
203
|
21BBND00646C1DN
|
CDO CUM EO ZP BHADRAK
|
21BBND00646C1DN_201324
|
State Bank of India
|
SBIN0012061
|
|
21BBND00646C1DN
|
Admin
|
|
204
|
21BBND02234B1DT
|
WEALTH CENTRE DHAMNAGAR NAC
|
21BBND02234B1DT_198359
|
UCO Bank
|
UCBA0002597
|
|
21BBND02234B1DT
|
Material
|
|
205
|
21BBNE01039D1DM
|
EO CHANDBALI NAC WEALTH CENTER
|
21BBNE01039D1DM_198358
|
State Bank of India
|
SBIN0002039
|
|
21BBNE01039D1DM
|
Material
|
|
206
|
21BBNO00857D1DT
|
ASSISTANT DIRECTOR OF HORTICULTURE BHADRAK
|
21BBNO00857D1DT_193566
|
State Bank of India
|
SBIN0000036
|
|
21BBNO00857D1DT
|
Material
|
|
207
|
21BCIPD7063F1Z0
|
MANAS KUMAR DAS
|
21BCIPD7063F1Z0_196756
|
UCO Bank
|
UCBA0002870
|
|
21BCIPD7063F1Z0
|
Material
|
|
208
|
21BCKPD6288C1ZV
|
MADHUSUDAN DASH
|
21BCKPD6288C1ZV_187059
|
State Bank of India
|
SBIN0006419
|
|
21BCKPD6288C1ZV
|
Material
|
|
209
|
21BCNPM8053P1Z1
|
KARMAMAYA MOHANTY
|
21BCNPM8053P1Z1_199008
|
State Bank of India
|
SBIN0006416
|
|
21BCNPM8053P1Z1
|
Material
|
|
210
|
21BCQPG7355D2ZP
|
TULASI ENTERPRISE
|
21BCQPG7355D2ZP_192557
|
Canara Bank
|
CNRB0004924
|
|
21BCQPG7355D2ZP
|
Material
|
|
211
|
21BCVPD8172Q1ZW
|
GANESH CONSTRUCTION
|
21BCVPD8172Q1ZW_191495
|
State Bank of India
|
SBIN0000036
|
|
21BCVPD8172Q1ZW
|
Material
|
|
212
|
21BDDPR2824L1ZL
|
MAHENDRA SWAIN
|
21BDDPR2824L1ZL_195386
|
UCO Bank
|
UCBA0000994
|
|
21BDDPR2824L1ZL
|
Material
|
|
213
|
21BDIPN7274D1ZN
|
JAI JAGANNATH TRADERS
|
21BDIPN7274D1ZN_193477
|
UCO Bank
|
UCBA0000600
|
|
21BDIPN7274D1ZN
|
Material
|
|
214
|
21BDSPP2251A1ZY
|
GAYATRI ENTERPRISES
|
21BDSPP2251A1ZY_176128
|
UCO Bank
|
UCBA0001220
|
|
21BDSPP2251A1ZY
|
Material
|
|
215
|
21BDTPJ2645H1ZJ
|
HARIHAR JENA
|
21BDTPJ2645H1ZJ_202932
|
Bank of Baroda
|
BARB0ADHALP
|
|
21BDTPJ2645H1ZJ
|
Material
|
|
216
|
21BEUPG0464H1ZM
|
Manoranjan Ghadei
|
21BEUPG0464H1ZM_175693
|
Indian Bank
|
IDIB000A517
|
|
21BEUPG0464H1ZM
|
Material
|
|
217
|
21BFBPB8026A1ZG
|
SANJEEB KUMAR BEHERA
|
21BFBPB8026A1ZG_203018
|
State Bank of India
|
SBIN0013581
|
|
21BFBPB8026A1ZG
|
Material
|
|
218
|
21BFCPM1483D1ZZ
|
MS MAHAVEER PACKAGING
|
21BFCPM1483D1ZZ_200716
|
State Bank of India
|
SBIN0012061
|
|
21BFCPM1483D1ZZ
|
Material
|
|
219
|
21BFEPM4812A1Z8
|
NARENDRA KUMAR MAITY
|
21BFEPM4812A1Z8_176208
|
Andhra Bank
|
ANDB0001412
|
|
21BFEPM4812A1Z8
|
Material
|
|
220
|
21BFEPM4816E1ZW
|
Ms Mishra Agency
|
21BFEPM4816E1ZW_175641
|
State Bank of India
|
SBIN0012063
|
|
21BFEPM4816E1ZW
|
Material
|
|
221
|
21BFFPB1878A1Z6
|
BASANTA ENTERPRISES
|
21BFFPB1878A1Z6_197981
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BFFPB1878A1Z6
|
Material
|
|
222
|
21BFLPR8208G1ZE
|
MAA TARINI ENGINEERING
|
21BFLPR8208G1ZE_197992
|
UCO Bank
|
UCBA0000994
|
|
21BFLPR8208G1ZE
|
Material
|
|
223
|
21BFSPB5493N2ZY
|
DIGBIJAY BAL
|
21BFSPB5493N2ZY_198354
|
HDFC Bank
|
HDFC0001956
|
|
21BFSPB5493N2ZY
|
Material
|
|
224
|
21BFWPJ4463G1ZA
|
MAA SHITALA TRADERS
|
21BFWPJ4463G1ZA_201063
|
Punjab National Bank
|
PUNB0090620
|
|
21BFWPJ4463G1ZA
|
Material
|
|
225
|
21BGOPD6570K1Z9
|
KRUSHNA CHANDRA DAS
|
21BGOPD6570K1Z9_198030
|
State Bank of India
|
SBIN0006417
|
|
21BGOPD6570K1Z9
|
Material
|
|
226
|
21BGRPB2435E1ZX
|
MS ANNAPURNA ENTERPRISES
|
21BGRPB2435E1ZX_180065
|
AXIS BANK
|
UTIB0001225
|
|
21BGRPB2435E1ZX
|
Material
|
|
227
|
21BGRPM7178M2ZM
|
TAPAN CONSTRUCTION
|
21BGRPM7178M2ZM_201304
|
UCO Bank
|
UCBA0001261
|
|
21BGRPM7178M2ZM
|
Material
|
|
228
|
21BGXPP7401E1ZD
|
TARINI ENTERPRISES
|
21BGXPP7401E1ZD_183820
|
Indian Bank
|
IDIB000M621
|
|
21BGXPP7401E1ZD
|
Material
|
|
229
|
21BGZPB0807N1ZA
|
AJIT KUMAR BHOI
|
21BGZPB0807N1ZA_184269
|
State Bank of India
|
SBIN0012063
|
|
21BGZPB0807N1ZA
|
Material
|
|
230
|
21BHFPR5188D1ZD
|
SANJIB KUMAR ROUT
|
21BHFPR5188D1ZD_191363
|
State Bank of India
|
SBIN0006417
|
|
21BHFPR5188D1ZD
|
Material
|
|
231
|
21BHUPB9253N1ZV
|
MS CHANDIMATA FERTILISER
|
21BHUPB9253N1ZV_178788
|
Bank of India
|
BKID0005354
|
|
21BHUPB9253N1ZV
|
Material
|
|
232
|
21BIHPB5841C1ZY
|
SOURAV KUMAR BISWAL
|
21BIHPB5841C1ZY_185501
|
Punjab National Bank
|
PUNB0149910
|
|
21BIHPB5841C1ZY
|
Material
|
|
233
|
21BIOPG4700L1ZF
|
MALATI ENTERPRISES
|
21BIOPG4700L1ZF_186514
|
Punjab National Bank
|
PUNB0222710
|
|
21BIOPG4700L1ZF
|
Material
|
|
234
|
21BISPD7080G1ZA
|
MAHAVEER TENT HOUSE AND SUPPLIER
|
21BISPD7080G1ZA_186062
|
Bank of India
|
BKID0005361
|
|
21BISPD7080G1ZA
|
Material
|
|
235
|
21BIUPD1808C1ZS
|
KHAGESWAR DAS
|
21BIUPD1808C1ZS_197821
|
State Bank of India
|
SBIN0002014
|
|
21BIUPD1808C1ZS
|
Material
|
|
236
|
21BIUPP2747Q1ZF
|
GANGADHAR PANIGRAHI
|
21BIUPP2747Q1ZF_185985
|
UCO Bank
|
UCBA0001261
|
|
21BIUPP2747Q1ZF
|
Material
|
|
237
|
21BIWPP1654G1Z2
|
SISIRA KUMAR PANDA
|
21BIWPP1654G1Z2_176133
|
State Bank of India
|
SBIN0000036
|
|
21BIWPP1654G1Z2
|
Material
|
|
238
|
21BJBPS8130G1ZH
|
PRASANTA KUMAR SWAIN
|
21BJBPS8130G1ZH_198091
|
AXIS BANK
|
UTIB0000398
|
|
21BJBPS8130G1ZH
|
Material
|
|
239
|
21BJFPP4149G1ZD
|
TARINI SUPPLIERS
|
21BJFPP4149G1ZD_175554
|
UCO Bank
|
UCBA0001156
|
|
21BJFPP4149G1ZD
|
Material
|
|
240
|
21BJFPP4385Q1ZM
|
GD CONSTRUCTIONS
|
21bjfpp4385q1ZM_188190
|
UCO Bank
|
UCBA0001221
|
|
21BJFPP4385Q1ZM
|
Material
|
|
241
|
21BJSPM9734M1ZH
|
PARESH KUMAR MOHANTY
|
21BJSPM9734M1ZH_181490
|
State Bank of India
|
SBIN0012063
|
|
21BJSPM9734M1ZH
|
Material
|
|
242
|
21BJXPB9209B2ZF
|
PRATAP CHANDRA BEHERA
|
21BJXPB9209B2ZF_200975
|
State Bank of India
|
SBIN0010904
|
|
21BJXPB9209B2ZF
|
Material
|
|
243
|
21BKEPB5818AIZ0
|
MAHENDRA BEHERA
|
21bkepb5818aiz0_184263
|
State Bank of India
|
SBIN0013587
|
|
21BKEPB5818AIZ0
|
Material
|
|
244
|
21BKEPM4093C1ZK
|
RAGHUNATH MALIK
|
21BKEPM4093C1ZK_198090
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21BKEPM4093C1ZK
|
Material
|
|
245
|
21BKJPM2581A1ZM
|
ANUPAMA MOHANTY
|
21BKJPM2581A1ZM_203474
|
UCO Bank
|
UCBA0002597
|
|
21BKJPM2581A1ZM
|
Material
|
|
246
|
21BKQPM5157F1Z3
|
SANDIP KUMAR MALLICK
|
21BKQPM5157F1z3_198669
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21BKQPM5157F1Z3
|
Material
|
|
247
|
21BKQPS8728E1ZS
|
BIJAY KUMAR SAHOO
|
21BKQPS8728E1ZS_185912
|
State Bank of India
|
SBIN0002014
|
|
21BKQPS8728E1ZS
|
Material
|
|
248
|
21BKQPS8728EIZS
|
BIJAY KUMAR SAHOO
|
21BKQPS8728EIZS_186032
|
AXIS BANK
|
UTIB0000398
|
|
21BKQPS8728EIZS
|
Material
|
|
249
|
21BKRPG2265F1ZD
|
DEEPAK KUMAR GOCHHAYAT
|
21BKRPG2265F1ZD_200293
|
Union Bank of India
|
UBIN0821349
|
|
21BKRPG2265F1ZD
|
Material
|
|
250
|
21BKTPG5766M2ZJ
|
CHITTARANJAN GHOSH
|
21413901695_153967
|
State Bank of India
|
SBIN0000036
|
|
21BKTPG5766M2ZJ
|
Material
|
|
251
|
21BLJPK8605G1Z9
|
J K AUTOPARTS
|
21BLJPK8605G1Z9_187944
|
UCO Bank
|
UCBA0002870
|
|
21BLJPK8605G1Z9
|
Material
|
|
252
|
21BLNPS9972C2ZO
|
MS MAHABIR TRADERS
|
21BLNPS9972C2ZO_179861
|
State Bank of India
|
SBIN0006416
|
|
21BLNPS9972C2ZO
|
Material
|
|
253
|
21BLRPP5556R2Z4
|
GNANA RANJAN PATRA
|
21BLRPP5556R2Z4_177738
|
State Bank of India
|
SBIN0010922
|
|
21BLRPP5556R2Z4
|
Material
|
|
254
|
21BMEPM6424M1Z0
|
SATYANANDA MOHAPATRA
|
21BMEPM6424M1Z0_203079
|
State Bank of India
|
SBIN0006417
|
|
21BMEPM6424M1Z0
|
Admin
|
|
255
|
21BMPPB6851C1ZE
|
MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_189340
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
|
256
|
21BMTPS8341A1Z0
|
MAA TARINI TRADERS
|
21BMTPS8341A1Z0_197977
|
Canara Bank
|
CNRB0004924
|
|
21BMTPS8341A1Z0
|
Material
|
|
257
|
21BMVPR8049G1ZI
|
JAGANNATH COMPUTERS AND SERVICES
|
21BMVPR8049G1ZI_201286
|
HDFC Bank
|
HDFC0001956
|
|
21BMVPR8049G1ZI
|
Admin
|
|
258
|
21BNHPD3199N1ZS
|
RABINDRA KUMAR DAS
|
21BNHPD3199N1ZS_186558
|
State Bank of India
|
SBIN0012063
|
|
21BNHPD3199N1ZS
|
Material
|
|
259
|
21BOCPP5651P1ZM
|
Ms MAA LAXMI SALES
|
21BOCPP5651P1ZM_173985
|
Bank of India
|
BKID0005355
|
|
21BOCPP5651P1ZM
|
Material
|
|
260
|
21BOEPP8907E1Z2
|
SAI ENTERPRISES
|
21BOEPP8907E1Z2_172164
|
IDBI Bank
|
IBKL0000402
|
|
21BOEPP8907E1Z2
|
Material
|
|
261
|
21BOGPD8933LIZV
|
MS SUSHANTA DAS
|
21bogpd8933lizv_184613
|
State Bank of India
|
SBIN0012063
|
|
21BOGPD8933LIZV
|
Material
|
|
262
|
21BPEPR4361F1Z4
|
JAY JAGANNATH ENTERPRISES
|
21BPEPR4361F1Z4_201658
|
UCO Bank
|
UCBA0001777
|
|
21BPEPR4361F1Z4
|
Material
|
|
263
|
21BPRPR0814N1ZK
|
RAMUL ENERGY
|
21BPRPR0814N1ZK_200077
|
AXIS BANK
|
UTIB0000398
|
|
21BPRPR0814N1ZK
|
Material
|
|
264
|
21BQCPM5474MIZM
|
SAMBIT KUMAR MOHANTY
|
21BQCPM5474MIZM_197169
|
State Bank of India
|
SBIN0002014
|
|
21BQCPM5474MIZM
|
Material
|
|
265
|
21BQFPD4168N1ZT
|
TAPAN KUMAR DAS
|
21BQFPD4168N1ZT_184599
|
State Bank of India
|
SBIN0002039
|
|
21BQFPD4168N1ZT
|
Material
|
|
266
|
21BQNPP2076F2ZU
|
PAL ENTERPRISES
|
21BQNPP2076F1ZV_177507
|
UCO Bank
|
UCBA0000994
|
|
21BQNPP2076F2ZU
|
Material
|
|
267
|
21BQUPJ3999J1Z3
|
KARTTIK CHANDRA JENA
|
21BQUPJ3999J1Z3_192060
|
Indian Bank
|
IDIB000A517
|
|
21BQUPJ3999J1Z3
|
Material
|
|
268
|
21BQUPN3183N1Z7
|
ABHISEKH NAYAK
|
21BQUPN3183N1Z7_198092
|
Union Bank of India
|
UBIN0828271
|
|
21BQUPN3183N1Z7
|
Material
|
|
269
|
21BRLPJ5227R1ZD
|
BHARATA JANA
|
21BRLPJ5227R1ZD_178826
|
State Bank of India
|
SBIN0010904
|
|
21BRLPJ5227R1ZD
|
Material
|
|
270
|
21BRPPP0252E1Z3
|
ARNNAPURNA ENTERPRISES
|
21BRPPP0252E1Z3_197137
|
UCO Bank
|
UCBA0000600
|
|
21BRPPP0252E1Z3
|
Material
|
|
271
|
21BRSPM4322F1ZY
|
MAA SITAL SALES AND SUPPLY
|
21BRSPM4322F1ZY_185981
|
AXIS BANK
|
UTIB0001225
|
|
21BRSPM4322F1ZY
|
Material
|
|
272
|
21BSGPM4498D1ZR
|
MISHRA ENTERPRISES
|
21BSGPM4498D1ZR_202017
|
UCO Bank
|
UCBA0001220
|
|
21BSGPM4498D1ZR
|
Material
|
|
273
|
21BSLPS7820J1ZF
|
ABHIMANYU SAHOO
|
21BSLPS7820J1ZF_197980
|
State Bank of India
|
SBIN0002014
|
|
21BSLPS7820J1ZF
|
Material
|
|
274
|
21BSRPB7470B1ZI
|
BUDHIRAM BHOI
|
21BSRPB7470B1ZI_197744
|
State Bank of India
|
SBIN0002014
|
|
21BSRPB7470B1ZI
|
Material
|
|
275
|
21BTCPB2195PIZP
|
UPENDRA BARIK
|
21BTCPB2195PIZP_184850
|
UCO Bank
|
UCBA0001358
|
|
21BTCPB2195PIZP
|
Material
|
|
276
|
21BTOPG2996P1ZZ
|
JOGAMAYA GIRI
|
21BTOPG2996P1ZZ_203476
|
Punjab National Bank
|
PUNB0090620
|
|
21BTOPG2996P1ZZ
|
Material
|
|
277
|
21BTVPB6335E1ZV
|
BAIDHAR BHARATI
|
21BTVPB6335E1ZV_190786
|
State Bank of India
|
SBIN0006472
|
|
21BTVPB6335E1ZV
|
Material
|
|
278
|
21BUCPS9286H1Z9
|
MS NARAYAN CHANDRA SETHY
|
21BUCPS9286H1Z9_182693
|
State Bank of India
|
SBIN0009822
|
|
21BUCPS9286H1Z9
|
Material
|
|
279
|
21BULPS6516D1ZP
|
PRITIPRAVA TRADER
|
21BULPS6516D1ZP_187402
|
UCO Bank
|
UCBA0000600
|
|
21BULPS6516D1ZP
|
Material
|
|
280
|
21BUMPN9678J1ZV
|
KANHEI CHARAN NAYAK
|
21BUMPN9678J1ZV_202424
|
State Bank of India
|
SBIN0012063
|
|
21BUMPN9678J1ZV
|
Material
|
|
281
|
21BUZPB9499Q1ZD
|
BISWAJIT BARIK
|
21BUZPB9499Q1ZD_199309
|
State Bank of India
|
SBIN0002014
|
|
21BUZPB9499Q1ZD
|
Material
|
|
282
|
21BVAPS0089R1Z5
|
MANORANJAN SAHOO
|
21BVAPS0089R1Z5_197346
|
Indian Bank
|
IDIB000M621
|
|
21BVAPS0089R1Z5
|
Material
|
|
283
|
21BVCPR1302J1Z2
|
ROUT CONSTRUCTION
|
21BVCPR1302J1Z2_186232
|
State Bank of India
|
SBIN0006417
|
|
21BVCPR1302J1Z2
|
Material
|
|
284
|
21BVJPB0620G1ZF
|
SANGRAM KESHARI BAL
|
21BVJPB0620G1ZF_178789
|
UCO Bank
|
UCBA0000600
|
|
21BVJPB0620G1ZF
|
Material
|
|
285
|
21BVJPB0620GIZF
|
SHREEKRISHNA CONSTRUCTION
|
21BVJPB0620GIZF_196317
|
State Bank of India
|
SBIN0012063
|
|
21BVJPB0620GIZF
|
Material
|
|
286
|
21BVOPM0042E3Z1
|
MAHAVEER AGENCY
|
21BVOPM0042E3Z1_193897
|
Canara Bank
|
CNRB0003141
|
|
21BVOPM0042E3Z1
|
Material
|
|
287
|
21BVTPM4659N1ZS
|
BALABHADRA MATHA
|
21BVTPM4659N1ZS_182189
|
Bank of India
|
BKID0005355
|
|
21BVTPM4659N1ZS
|
Material
|
|
288
|
21BYAPM7314L1ZJ
|
SUMATI LATA MALIK
|
21BYAPM7314L1ZJ_197941
|
State Bank of India
|
SBIN0002014
|
|
21BYAPM7314L1ZJ
|
Material
|
|
289
|
21BYAPP8300D2Z0
|
BASANTA KUMAR PALITA
|
21793900904_133763
|
State Bank of India
|
SBIN0002014
|
|
21BYAPP8300D2Z0
|
Material
|
|
290
|
21BYAPP8359L1Z1
|
MS SHREE GOPINATH CONSTRUCTIONS
|
21BYAPP8359L1Z1_182639
|
Bank of India
|
BKID0005355
|
|
21BYAPP8359L1Z1
|
Material
|
|
291
|
21BYFPB3445L1ZP
|
BIDYADHAR BEHERA
|
21BYFPB3445L1ZP_180577
|
Canara Bank
|
CNRB0003141
|
|
21BYFPB3445L1ZP
|
Material
|
|
292
|
21BYJPB1994C1ZU
|
SATYA PRAKASH BISWAL
|
21BYJPB1994C1ZU_198259
|
Bank of India
|
BKID0005358
|
|
21BYJPB1994C1ZU
|
Material
|
|
293
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_194369
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
|
294
|
21BZMPM1737Q1ZW
|
RAJENDRA NARAYAN MOHAPATRA
|
21BZMPM1737Q1ZW_196758
|
State Bank of India
|
SBIN0012062
|
|
21BZMPM1737Q1ZW
|
Material
|
|
295
|
21BZNPS5992Q2Z7
|
SARAT KUMAR SWAIN
|
21BZNPS5992Q2z7_178190
|
AXIS BANK
|
UTIB0000398
|
|
21BZNPS5992Q2Z7
|
Material
|
|
296
|
21BZZPB1727L1Z6
|
DEBENDRA BEHERA
|
21BZZPB1727L1Z6_201517
|
State Bank of India
|
SBIN0012063
|
|
21BZZPB1727L1Z6
|
Material
|
|
297
|
21BZZPF6858A1ZX
|
SURESH KUMAR PATRA
|
21BZZPF6858A1ZX_176127
|
State Bank of India
|
SBIN0012063
|
|
21BZZPF6858A1ZX
|
Material
|
|
298
|
21C1APD8604F1ZX
|
MAA SANTOSHI VARIETY STORE
|
21C1APD8604F1ZX_180575
|
State Bank of India
|
SBIN0002014
|
|
21C1APD8604F1ZX
|
Material
|
|
299
|
21CADPB0674G1ZD
|
ARUN KUMAR BARIK
|
21CADPB0674G1ZD_197958
|
State Bank of India
|
SBIN0002014
|
|
21CADPB0674G1ZD
|
Material
|
|
300
|
21CAPPN2821R1Z9
|
SATYAJIT NAYAK
|
21CAPPN2821R1Z9_203113
|
State Bank of India
|
SBIN0006417
|
|
21CAPPN2821R1Z9
|
Material
|
|
301
|
21CARPN3606C1Z1
|
HANUMAN TRADERS
|
21CARPN3606C1Z1_197978
|
State Bank of India
|
SBIN0000036
|
|
21CARPN3606C1Z1
|
Material
|
|
302
|
21CBKPS4105B1Z7
|
BIJAY KUMAR SAMAL
|
21CBKPS4105B1Z7_183932
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21CBKPS4105B1Z7
|
Material
|
|
303
|
21CBNPR8795M1ZM
|
KSHIROD KUMAR RAJ
|
21CBNPR8795M1ZM_201337
|
UCO Bank
|
UCBA0002870
|
|
21CBNPR8795M1ZM
|
Admin
|
|
304
|
21CBYPN1689P1ZM
|
SANATAN NAYAK
|
21CBYPN1689P1ZM_184265
|
UCO Bank
|
UCBA0001358
|
|
21CBYPN1689P1ZM
|
Material
|
|
305
|
21CBZPM4017K1ZC
|
AVAYA KUMAR MALIK
|
21CBZPM4017K1ZC_187060
|
HDFC Bank
|
HDFC0001956
|
|
21CBZPM4017K1ZC
|
Material
|
|
306
|
21CCGPS2542R1Z7
|
BIJAYALAXMI CONSTRUCTION
|
21CCGPS2542R1Z7_192045
|
State Bank of India
|
SBIN0002039
|
|
21CCGPS2542R1Z7
|
Material
|
|
307
|
21CCZPM0368L1Z2
|
GANESH INFOTECH SYSTEM
|
21CCZPM0368L1Z2_198094
|
IDBI Bank
|
IBKL0000402
|
|
21CCZPM0368L1Z2
|
Admin
|
|
308
|
21CDBPP1267N1ZH
|
SASHIKANTA PATI
|
21CDBPP1267N1ZH_181110
|
UCO Bank
|
UCBA0000599
|
|
21CDBPP1267N1ZH
|
Material
|
|
309
|
21CDKPP0057M1ZG
|
HRUSHIKESH PATRA
|
21CDKPP0057M1ZG_186875
|
Punjab National Bank
|
PUNB0127200
|
|
21CDKPP0057M1ZG
|
Material
|
|
310
|
21CFBPB2367F1Z5
|
SOUBHAGYA SANKAR BISWAL
|
21CFBPB2367F1Z5_202280
|
Punjab National Bank
|
PUNB0149910
|
|
21CFBPB2367F1Z5
|
Admin
|
|
311
|
21CFGPD9518D1ZV
|
SHYAM SUNDAR DAS
|
21CFGPD9518D1ZV_199012
|
State Bank of India
|
SBIN0002014
|
|
21CFGPD9518D1ZV
|
Material
|
|
312
|
21CFMPS8814M2ZT
|
GOBINDA CHANDRA SAHOO
|
21CFMPS8814M2ZT_199508
|
State Bank of India
|
SBIN0006129
|
|
21CFMPS8814M2ZT
|
Material
|
|
313
|
21CGGPP6985BIZC
|
MS TUSARKANTI PARIDA
|
21CGGPP6985BIZC_180987
|
State Bank of India
|
SBIN0000036
|
|
21CGGPP6985BIZC
|
Material
|
|
314
|
21CGJPP7223D1ZO
|
DURGA CABLE VISION
|
21CGJPP7223D1ZO_192803
|
Canara Bank
|
CNRB0006261
|
|
21CGJPP7223D1ZO
|
Material
|
|
315
|
21CGLPD7730B1ZY
|
ARUN KUMAR DAS
|
21CGLPD7730B1ZY_202588
|
State Bank of India
|
SBIN0013585
|
|
21CGLPD7730B1ZY
|
Material
|
|
316
|
21CGYPM4626A1ZH
|
MS SANJAYA ENTERPRISES
|
21CGYPM4626A1ZH_180989
|
Union Bank of India
|
UBIN0933562
|
|
21CGYPM4626A1ZH
|
Material
|
|
317
|
21CHPPJ1265C1ZQ
|
MAA MANGALA SUPPLIER
|
21CHPPJ1265C1ZQ_196316
|
ICICI BANK
|
ICIC0000774
|
|
21CHPPJ1265C1ZQ
|
Material
|
|
318
|
21CHPPP9501D1ZF
|
PADMALOCHAN PANDA
|
21CHPPP9501D1ZF_181111
|
Andhra Bank
|
ANDB0001812
|
|
21CHPPP9501D1ZF
|
Material
|
|
319
|
21CHTPB3604B1Z1
|
TARINI SUPPLIERS
|
21CHTPB3604B1Z1_180431
|
UCO Bank
|
UCBA0001156
|
|
21CHTPB3604B1Z1
|
Material
|
|
320
|
21CIBPS8874H1ZX
|
SUSHANTA KUMAR SWAIN
|
21CIBPS8874H1ZX_178827
|
State Bank of India
|
SBIN0002014
|
|
21CIBPS8874H1ZX
|
Material
|
|
321
|
21CICPM0661B1Z1
|
MANORANJAN MISHRA
|
21CICPM0661B1Z1_202824
|
UCO Bank
|
UCBA0002253
|
|
21CICPM0661B1Z1
|
Material
|
|
322
|
21CIHPR0728K1Z8
|
GYANA TRADERS
|
21CIHPR0728K1Z8_202016
|
IDBI Bank
|
IBKL0000402
|
|
21CIHPR0728K1Z8
|
Material
|
|
323
|
21CIMPP0919D1ZJ
|
MAA LAXMI ENTERPRISES
|
21CIMPP0919D1ZJ_172261
|
Union Bank of India
|
UBIN0538591
|
|
21CIMPP0919D1ZJ
|
Material
|
|
324
|
21CITPK4977P1ZA
|
SUSANTA KUMAR DAS
|
21CITPK4977P1ZA_199630
|
State Bank of India
|
SBIN0009822
|
|
21CITPK4977P1ZA
|
Material
|
|
325
|
21CIVPB0313C1Z2
|
RSB ENTERPRISES
|
21CIVPB0313C1Z2_200455
|
Bank of India
|
BKID0005355
|
|
21CIVPB0313C1Z2
|
Material
|
|
326
|
21CIYPS9146R1ZY
|
MS PRIYA RANJAN SAMAL
|
21Ciyps9146r1zy_192499
|
AXIS BANK
|
UTIB0000398
|
|
21CIYPS9146R1ZY
|
Material
|
|
327
|
21CJWPS9853A1ZR
|
MAHABIR ENTERPRISERS
|
21CJWPS9853A1ZR_172163
|
UCO Bank
|
UCBA0000600
|
|
21CJWPS9853A1ZR
|
Material
|
|
328
|
21CKDPP5845D1ZD
|
LALAT KESHARI PUHAN
|
21CKDPP5845D1ZD_186887
|
State Bank of India
|
SBIN0006419
|
|
21CKDPP5845D1ZD
|
Material
|
|
329
|
21CKKPD6678P1ZK
|
PRIYADARSHINEE JAYALAXMI DAS
|
21CKKPD6678P1ZK_201034
|
AXIS BANK
|
UTIB0000398
|
|
21CKKPD6678P1ZK
|
Material
|
|
330
|
21CKOPB7889NQZF
|
RABIKANTA BEHERA
|
21CKOPB7889NQZF_202243
|
State Bank of India
|
SBIN0002014
|
|
21CKOPB7889NQZF
|
Material
|
|
331
|
21CMFPP1794R1ZE
|
MS SAI SALES
|
21CMFPP1794R1ZE_201283
|
Punjab National Bank
|
PUNB0122300
|
|
21CMFPP1794R1ZE
|
Admin
|
|
332
|
21CMNPS4867A1ZY
|
AMAR KUMAR SAHOO
|
21823901615_151984
|
Syndicate Bank
|
SYNB0008078
|
|
21CMNPS4867A1ZY
|
Material
|
|
333
|
21CNKPS0218R1ZN
|
PRASHANTA KUMAR SAHOO
|
21CNKPS0218R1ZN_199531
|
UCO Bank
|
UCBA0001777
|
|
21CNKPS0218R1ZN
|
Material
|
|
334
|
21COEPB7560N1ZX
|
RAKESH BISWAL
|
21COEPB7560N1ZX_199358
|
Canara Bank
|
CNRB0018078
|
|
21COEPB7560N1ZX
|
Material
|
|
335
|
21COKPP5195P1Z6
|
NILACHALA FURNITURE
|
21COKPP5195P1Z6_198303
|
State Bank of India
|
SBIN0012063
|
|
21COKPP5195P1Z6
|
Material
|
|
336
|
21COOPP5280H1ZP
|
SARAT KUMAR PALAI
|
21COOPP5280H1ZP_196986
|
Punjab National Bank
|
PUNB0122300
|
|
21COOPP5280H1ZP
|
Material
|
|
337
|
21CPJPB2893A1ZF
|
SAI JYOTI ENTERPRISES
|
21CPJPB2893A1ZF_187943
|
UCO Bank
|
UCBA0002870
|
|
21CPJPB2893A1ZF
|
Material
|
|
338
|
21CPVPK2838A1Z1
|
ABDUL HAMID KHAN
|
21CPVPK2838A1Z1_194103
|
HDFC Bank
|
HDFC0001956
|
|
21CPVPK2838A1Z1
|
Material
|
|
339
|
21CRIPD4494C1Z5
|
MAA BASULI TRADERS
|
21CRIPD4494C1Z5_196516
|
UCO Bank
|
UCBA0000600
|
|
21CRIPD4494C1Z5
|
Material
|
|
340
|
21CRZPD6685G1ZB
|
RD CONSTRUCTION
|
21CRZPD6685G1ZB_183853
|
State Bank of India
|
SBIN0006417
|
|
21CRZPD6685G1ZB
|
Material
|
|
341
|
21CSEPM4306B1ZH
|
MS AMIT AGRO
|
21CSEPM4306B1ZH_182217
|
Punjab National Bank
|
PUNB0122300
|
|
21CSEPM4306B1ZH
|
Material
|
|
342
|
21CTPPS5394K1ZX
|
JYOTI ENTERPRISES
|
21CTPPS5394K1ZX_191380
|
UCO Bank
|
UCBA0002870
|
|
21CTPPS5394K1ZX
|
Material
|
|
343
|
21CTRPS5176F1ZA
|
SMRUTI RANJAN SAMAL
|
21CTRPS5176F1ZA_174402
|
State Bank of India
|
SBIN0000036
|
|
21CTRPS5176F1ZA
|
Material
|
|
344
|
21CTYPS1600K1ZF
|
RASHMI RANJAN SAHOO
|
21ctyps1600k1Zf_196740
|
State Bank of India
|
SBIN0012061
|
|
21CTYPS1600K1ZF
|
Material
|
|
345
|
21CUNPM4101M1ZO
|
MOHANTY TRADERS
|
21CUNPM4101M1ZO_188541
|
State Bank of India
|
SBIN0006419
|
|
21CUNPM4101M1ZO
|
Material
|
|
346
|
21CZCPS0976E1ZH
|
SATYABHAMA SAMAL
|
21CZCPS0976E1ZH_201519
|
State Bank of India
|
SBIN0000036
|
|
21CZCPS0976E1ZH
|
Material
|
|
347
|
21CZKPS7688K1ZH
|
GAGAN KUMAR SAHOO
|
21CZKPS7688K1ZH_178737
|
UCO Bank
|
UCBA0000599
|
|
21CZKPS7688K1ZH
|
Material
|
|
348
|
21CZQPM1548G2ZA
|
BISWA RANJAN MOHANTY
|
21CZQPM1548G2ZA_201586
|
Bank of India
|
BKID0005355
|
|
21CZQPM1548G2ZA
|
Material
|
|
349
|
21CZQPS9574Q1Z2
|
GANGADHAR SWAIN
|
21CZQPS9574Q1Z2_183975
|
State Bank of India
|
SBIN0006417
|
|
21CZQPS9574Q1Z2
|
Material
|
|
350
|
21DBWPS2884A1ZE
|
MANAS RANJAN SAHOO
|
21DBWPS2884A1ZE_185451
|
UCO Bank
|
UCBA0001220
|
|
21DBWPS2884A1ZE
|
Material
|
|
351
|
21DDHPS0732N1ZF
|
JYOTIRANJAN SENAPATI
|
21DDHPS0732N1ZF_185081
|
Canara Bank
|
CNRB0018078
|
|
21DDHPS0732N1ZF
|
Material
|
|
352
|
21DHPPM2352Q1ZV
|
MAMATA MAJHI
|
21DHPPM2352Q1ZV_201513
|
State Bank of India
|
SBIN0006419
|
|
21DHPPM2352Q1ZV
|
Material
|
|
353
|
21DKCPS2609G1ZG
|
SUNITA SETH
|
21DKCPS2609G1ZG_184580
|
State Bank of India
|
SBIN0012062
|
|
21DKCPS2609G1ZG
|
Material
|
|
354
|
21DNJPM6824B1ZA
|
MS RADHAKRUSHNA SALES
|
21dnjpm6824b1za_184146
|
Bank of India
|
BKID0005355
|
|
21DNJPM6824B1ZA
|
Material
|
|
355
|
21DORPB3025Q1ZT
|
MAA DURGA ENTERPRISES
|
21DORPB3025Q1ZT_202393
|
Punjab National Bank
|
PUNB0090620
|
|
21DORPB3025Q1ZT
|
Material
|
|
356
|
21DOTPM8940D1ZP
|
TARAMANI MOHALIK
|
21DOTPM8940D1ZP_199094
|
UCO Bank
|
UCBA0001156
|
|
21DOTPM8940D1ZP
|
Material
|
|
357
|
21DOVPB7601J1ZX
|
TAPAN KUMAR BHUYAN
|
21DOVPB7601J1ZX_191165
|
United Bank Of India
|
UTBI0BMDJ28
|
|
21DOVPB7601J1ZX
|
Material
|
|
358
|
21DQCPS1430M1ZY
|
KALANDI CHARAN SAHU
|
21DQCPS1430M1ZY_188072
|
Canara Bank
|
CNRB0006123
|
|
21DQCPS1430M1ZY
|
Material
|
|
359
|
21DRNPS2227E1ZX
|
Rajendra kumar Sahoo
|
21DRNPS2227E1ZX_185524
|
Canara Bank
|
CNRB0006261
|
|
21DRNPS2227E1ZX
|
Material
|
|
360
|
21DSHPR1154Q1ZD
|
SOUMYARANJAN RAY
|
21DSHPR1154Q1ZD_201809
|
State Bank of India
|
SBIN0002039
|
|
21DSHPR1154Q1ZD
|
Material
|
|
361
|
21DVIPK5367Q1ZY
|
DEBENDRA KHILAR
|
21DVIPK5367Q1ZY_186596
|
UCO Bank
|
UCBA0001358
|
|
21DVIPK5367Q1ZY
|
Material
|
|
362
|
21DWLPM9967C1Z6
|
BISWAJIT MANDAL
|
21DWLPM9967C1Z6_200420
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DWLPM9967C1Z6
|
Material
|
|
363
|
21DYDPR0784J1Z9
|
JYOTI RANJAN ROUT
|
21DYDPR0784J1Z9_201583
|
Punjab National Bank
|
PUNB0136220
|
|
21DYDPR0784J1Z9
|
Material
|
|
364
|
21DZCPP7565P1ZP
|
SAI VINAYAK SALES
|
21DZCPP7565P1ZP_197878
|
UCO Bank
|
UCBA0000439
|
|
21DZCPP7565P1ZP
|
Admin
|
|
365
|
21EBZPM8524F1Z9
|
PRADEEP KUMAR MAJHI
|
21EBZPM8524F1Z9_186888
|
State Bank of India
|
SBIN0013585
|
|
21EBZPM8524F1Z9
|
Material
|
|
366
|
21ECKPS1533Q1Z6
|
NARENDRA PRASAD SWAIN
|
21ECKPS1533Q1Z6_200212
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ECKPS1533Q1Z6
|
Material
|
|
367
|
21EDKPS7534E1ZG
|
MUKESH KUMAR SAHOO
|
21EDKPS7534E1ZG_202570
|
Union Bank of India
|
UBIN0818127
|
|
21EDKPS7534E1ZG
|
Material
|
|
368
|
21EFXPR1662P1ZK
|
MS BAJRA MAHAKALI TRADERS
|
21EFXPR1662P1ZK_197967
|
State Bank of India
|
SBIN0002014
|
|
21EFXPR1662P1ZK
|
Material
|
|
369
|
21EKGPS1945N1ZR
|
SANDIBIGRAHA ENTERPRISES
|
21EKGPS1945N1ZR_201259
|
Indian Bank
|
IDIB000B127
|
|
21EKGPS1945N1ZR
|
Material
|
|
370
|
21ESBPP7665B1ZV
|
ASHISH PUHANA
|
21ESBPP7665B1ZV_198566
|
State Bank of India
|
SBIN0002039
|
|
21ESBPP7665B1ZV
|
Material
|
|
371
|
21ESTPD6720D1ZZ
|
PANKAJINI DAS
|
21ESTPD6720D1ZZ_198461
|
State Bank of India
|
SBIN0006419
|
|
21ESTPD6720D1ZZ
|
Material
|
|
372
|
21ETGPD3579C1Z1
|
HRUSHIKESH DAS
|
21ETGPD3579C1Z1_201582
|
Indian Bank
|
IDIB000J532
|
|
21ETGPD3579C1Z1
|
Material
|
|
373
|
21EUEPS4167N1Z5
|
MS SWAIN AND SWAIN FLY ASH BRICKS
|
21EUEPS4167N1Z5_178953
|
Bank of India
|
BKID0005356
|
|
21EUEPS4167N1Z5
|
Material
|
|
374
|
21EVHPB5957B1ZY
|
JAY JAGANNATH TRADERS
|
21EVHPB5957B1ZY_184264
|
State Bank of India
|
SBIN0006419
|
|
21EVHPB5957B1ZY
|
Material
|
|
375
|
21EZEPB3103C1ZH
|
BHARAT TRADERS
|
21EZEPB3103C1ZH_185438
|
UCO Bank
|
UCBA0001157
|
|
21EZEPB3103C1ZH
|
Material
|
|
376
|
21FBJPM9249A1ZQ
|
PRASANTA KUMAR MALIK
|
21FBJPM9249A1ZQ_201512
|
UCO Bank
|
UCBA0000600
|
|
21FBJPM9249A1ZQ
|
Material
|
|
377
|
21FDRPM4421A1ZY
|
KANTI MANGALA ENTERPRISES
|
21FDRPM4421A1ZY_182843
|
IDBI Bank
|
IBKL0000402
|
|
21FDRPM4421A1ZY
|
Material
|
|
378
|
21FHGPK5667B1ZJ
|
BIDYASAGAR KHATUA
|
21FHGPK5667B1ZJ_201272
|
Canara Bank
|
CNRB0005476
|
|
21FHGPK5667B1ZJ
|
Material
|
|
379
|
21FKJPB4145K1ZC
|
NARENDRA BEHERA
|
21FKJPB4145K1ZC_201593
|
State Bank of India
|
SBIN0009823
|
|
21FKJPB4145K1ZC
|
Material
|
|
380
|
21FKWPD1234A1ZQ
|
DD ENTERPRISES
|
21FKWPD1234A1ZQ_201585
|
UCO Bank
|
UCBA0000600
|
|
21FKWPD1234A1ZQ
|
Material
|
|
381
|
21FNQPS9270G1ZF
|
SUSANTA KUMAR SAHOO
|
21FNQPS9270G1ZF_202780
|
Canara Bank
|
CNRB0004924
|
|
21FNQPS9270G1ZF
|
Material
|
|
382
|
21FVOPD2324C1Z7
|
ARCHANA MANJARI DAS
|
21FVOPD2324C1Z7_195923
|
State Bank of India
|
SBIN0009822
|
|
21FVOPD2324C1Z7
|
Material
|
|
383
|
21FVTPM7768C1Z3
|
SREEKHETRA TRADERS
|
21FVTPM7768C1Z3_200032
|
Bank of India
|
BKID0005355
|
|
21FVTPM7768C1Z3
|
Material
|
|
384
|
21GACPD8611J1Z0
|
AMAR DAS
|
21gacpd8611J1Z0_199919
|
UCO Bank
|
UCBA0001157
|
|
21GACPD8611J1Z0
|
Material
|
|
385
|
21GBFPM5643K1ZI
|
SANJITARANI MAHALA
|
21GBFPM5643K1Zi_185373
|
UCO Bank
|
UCBA0000600
|
|
21GBFPM5643K1ZI
|
Material
|
|
386
|
21GBNPD1234D1ZB
|
NIMAIN CHARAN DAS
|
21GBNPD1234D1ZB_200274
|
State Bank of India
|
SBIN0012063
|
|
21GBNPD1234D1ZB
|
Material
|
|
387
|
21GBPPS7516K1Z2
|
PRASANTA KUMAR SAHOO
|
21GBPPS7516K1Z2_198357
|
UCO Bank
|
UCBA0001221
|
|
21GBPPS7516K1Z2
|
Material
|
|
388
|
21GCHPD0857F1Z0
|
MS SANJAYA KUMAR DAS
|
21gchpd0857f1z0_184344
|
Bank of India
|
BKID0005355
|
|
21GCHPD0857F1Z0
|
Material
|
|
389
|
21GHNPK9502D1ZH
|
GANGARAM KHANDA
|
21GHNPK9502D1Zh_202966
|
UCO Bank
|
UCBA0001777
|
|
21GHNPK9502D1ZH
|
Material
|
|
390
|
21GIYPM6046Q1Z9
|
CHIRANJIBI RAJIBA LOCHAN MAHALA
|
21GIYPM6046Q1Z9_199356
|
State Bank of India
|
SBIN0012063
|
|
21GIYPM6046Q1Z9
|
Material
|
|
391
|
21GLMPS5046D1Z2
|
QUASIM ENGINEERING WORKS
|
21GLMPS5046D1Z2_192182
|
UCO Bank
|
UCBA0002870
|
|
21GLMPS5046D1Z2
|
Material
|
|
392
|
21GWWPS8960K1ZE
|
RAKESH KUMAR SAMAL
|
21GWWPS8960K1ZE_197993
|
Central Bank Of India
|
CBIN0281489
|
|
21GWWPS8960K1ZE
|
Material
|
|
393
|
21GXJPM2773L1Z2
|
RATNAKAR MALIK
|
21GXJPM2773L1Z2_200335
|
UCO Bank
|
UCBA0001358
|
|
21GXJPM2773L1Z2
|
Material
|
|
394
|
21GZOPS9467J1ZE
|
SUBHASH ENTERPRISES
|
21GZOPS9467J1ZE_177605
|
UCO Bank
|
UCBA0001220
|
|
21GZOPS9467J1ZE
|
Material
|
|
395
|
21HCGPS0896R1ZP
|
SIBANI CONSTRUCTION
|
21HCGPS0896R1ZP_197991
|
State Bank of India
|
SBIN0006417
|
|
21HCGPS0896R1ZP
|
Material
|
|
396
|
21HJPPM0983K1ZP
|
ABHAYA KUMAR MOHANTY
|
21HJPPM0983K1ZP_201069
|
UCO Bank
|
UCBA0001358
|
|
21HJPPM0983K1ZP
|
Material
|
|
397
|
21HJPPS3878M1Z7
|
NIRMAL CHANDRA SAMAL
|
21HJPPS3878M1Z7_182637
|
State Bank of India
|
SBIN0012061
|
|
21HJPPS3878M1Z7
|
Material
|
|
398
|
21IEWPS5126H1Z0
|
MAA HORTICULTURE
|
21IEWPS5126H1Z0_190788
|
HDFC Bank
|
HDFC0001956
|
|
21IEWPS5126H1Z0
|
Material
|
|
399
|
21JQYPS3373F1Z7
|
DAMODAR JEW SUPPLIER
|
21JQYPS3373F1Z7_182695
|
UCO Bank
|
UCBA0001220
|
|
21JQYPS3373F1Z7
|
Material
|
|
400
|
21LFWPS0634A1ZE
|
MANAS RANJAN SAHOO
|
21LFWPS0634A1ZE_182188
|
UCO Bank
|
UCBA0000600
|
|
21LFWPS0634A1ZE
|
Material
|
|
401
|
21MCIPS7157N1ZQ
|
JANAKILATA SAHOO
|
21MCIPS7157N1ZQ_200243
|
State Bank of India
|
SBIN0012061
|
|
21MCIPS7157N1ZQ
|
Material
|
|
402
|
21PPQPS6549N1ZM
|
MANAS KUMAR SAHOO
|
21PPQPS6549N1ZM_199181
|
State Bank of India
|
SBIN0012063
|
|
21PPQPS6549N1ZM
|
Material
|