S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
208087477405
|
TILOTTAMA PANDA
|
208087477405_188048
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
2
|
208089797550
|
ANAPURNA BISOI
|
208089797550_188065
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
3
|
212692122633
|
NAMITA PRADHAN
|
212692122633_188114
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
4
|
21AFMPM7892KIZU
|
MS SAKTI NURSERY PROP SANAT KUMAR MAHARANA
|
OR/06/045/232640_104591
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
5
|
21AIZPJ4449F1Z1
|
RASHMI RANJAN JENA
|
JNN1148824_103610
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
6
|
21AOJPM7479QZ3
|
Hare Krishna Mohanta
|
JNN1607092_150595
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
7
|
21BAQPJ2987N1Z2
|
Upendra Kumar Jena
|
OR/06/041/260424_103766
|
Punjab National Bank
|
PUNB0283700
|
|
21BAQPJ2987N1Z2
|
Material
|
8
|
21BXCPP4350C1Z1
|
RAJA KISHORE PUHAN
|
OR/06/048/272171_171555
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
9
|
21BYKPR3782B1ZH
|
Maa Tarini Nursery (Pro. Binod Bihari Routray)
|
OR/06/045/068097_155041
|
Punjab National Bank
|
PUNB0737900
|
|
|
Material
|
10
|
21DUUPS1926J2Z4
|
SANJAY KUMAR SWAIN
|
DGK1869502_103774
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
11
|
21FRNPS9362E1ZD
|
CHINTAMANI SAMAL
|
DGK1805357_105916
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
12
|
220638850209
|
SUMANTI AMANT
|
220638850209_188124
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
13
|
226031002708
|
LAXMIDHARA BEHERA
|
226031002708_189012
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
14
|
234698882924
|
RAJALAXMI NAYAK
|
234698882924_188118
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
15
|
253412921072
|
AMAR SWAIN
|
253412921072_188043
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
16
|
269564241618
|
BIJAYANANDA SAHOO
|
269564241618_188097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
17
|
278463427152
|
SARAT PRADHAN
|
278463427152_191423
|
IDBI Bank
|
IBKL0001669
|
|
|
Material
|
18
|
292849450033
|
Madhusudan Mishra
|
292849450033_184099
|
State Bank of India
|
SBIN0032648
|
|
|
Material
|
19
|
300207988373
|
MADHUSMITA NAYAK
|
300207988373_188605
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
20
|
307395347308
|
GAGAN BIHARI SAMAL
|
307395347308_191425
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
21
|
335340671812
|
SATRUGHNA SETHY
|
335340671812_188089
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
22
|
351420616017
|
CHANDAN KHUNTIA
|
351420616017_186977
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
23
|
351728030435
|
NARMADA ROUT
|
351728030435_188070
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
24
|
358254073290
|
Dambarudhar Bindhani
|
358254073290_184100
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
25
|
368996922126
|
SANDHYARANI MOHANTY
|
368996922126_188069
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
26
|
372499977715
|
HIRA NAIK
|
372499977715_188117
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
27
|
373164235788
|
SRINIBAS PRADHAN
|
373164235788_182594
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
28
|
386770434661
|
SUSHANTA KUMAR ROUT
|
386770434661_182261
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
29
|
391287979223
|
KUNI BEHERA
|
391287979223_188119
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
30
|
397375268127
|
KABIR P G
|
397375268127_191163
|
Bank of India
|
BKID0005125
|
|
|
Material
|
31
|
398385467446
|
RAMESH CHARAN PRADHAN
|
398385467446_188046
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
32
|
404332144586
|
CHITTARANJAN DHAL
|
404332144586_188099
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
33
|
408122063515
|
SASMITA BEHERA
|
408122063515_188120
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
34
|
434170141754
|
MAMATA PRADHAN
|
434170141754_188128
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
35
|
446222369035
|
HARIBOLA MAHILA SHG
|
446222369035_187711
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
36
|
447023936966
|
RAJESH KUMAR BEHERA
|
447023936966_182593
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
37
|
447842683326
|
ARPITA PRADHAN
|
447842683326_188066
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
38
|
450571387855
|
GRAMADEBATI SHG
|
450571387855_187710
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
39
|
470480563005
|
ANJALI SETHY
|
470480563005_188133
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
40
|
498189510186
|
RABINDRA DAS
|
498189510186_188096
|
Bank of India
|
BKID0005360
|
|
|
Material
|
41
|
498751453366
|
SANJAY KUMAR SWAIN
|
498751453366_188030
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
42
|
499353852290
|
SUKANTI ROUT
|
499353852290_188113
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
43
|
509040385257
|
BABAJI CHARAN BASTIA
|
509040385257_188032
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
44
|
530012541231
|
JANAKI ARUK
|
530012541231_188131
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
45
|
538423125484
|
BIJAYALAXMI BARIK
|
538423125484_190856
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
46
|
562899554259
|
Sibabandhu Panchuyati
|
562899554259_184098
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
47
|
563974516127
|
MANJULATA BEHERA
|
563974516127_188127
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
48
|
572183061971
|
GURUPRASAD SWAIN
|
572183061971_188033
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
49
|
572363900071
|
MAA PARBATI SHG
|
572363900071_191444
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
50
|
578690350330
|
MAA BARUNEI SHG
|
578690350330_191470
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
51
|
581792173741
|
SUMITRA MALLICK
|
581792173741_188098
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
52
|
584569954449
|
BINODINI PRADHAN
|
584569954449_188115
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
53
|
607464874850
|
PRATAP KUMAR JENA
|
607464874850_188025
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
54
|
635762610902
|
GITANJALI SAHU
|
635762610902_188134
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
55
|
653504297798
|
USHARANI GURU
|
653504297798_188130
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
56
|
658965185761
|
TILOTTAMA BEWA
|
658965185761_188122
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
57
|
658991576312
|
SUJIT KUMAR BEHERA
|
658991576312_191424
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
58
|
676332974090
|
PABITRA KUMAR ROUT
|
676332974090_182263
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
59
|
710552392140
|
BAISHNAB CHARAN BARIK
|
710552392140_191266
|
HDFC Bank
|
HDFC0002571
|
|
|
Material
|
60
|
721240561067
|
MADINA SARIF SHG
|
721240561067_191421
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
61
|
734722054042
|
BINODINI ARUK
|
734722054042_188123
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
62
|
740578267842
|
BISHNU CHARAN PRADHAN
|
740578267842_188045
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
63
|
745014248251
|
SUSHAMA DAS
|
745014248251_188064
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
64
|
759890353894
|
SRIMATI PANDA
|
759890353894_188047
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
65
|
765663953722
|
SASHMITA SWAIN
|
765663953722_188067
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
66
|
782475031395
|
MANOJ KUMAR BEHERA
|
782475031395_186964
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
67
|
783300662355
|
MANOJ KUMAR PRADHAN
|
783300662355_191443
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
68
|
846344766234
|
Sk MATIUR RASUL
|
846344766234_188068
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
69
|
855708618005
|
RUNUBALA MISHRA
|
855708618005_188027
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
70
|
858137292499
|
RANJIT JENA
|
858137292499_188028
|
Bank of India
|
BKID0005124
|
|
|
Material
|
71
|
867971784213
|
MANGU ROUT
|
867971784213_189014
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
72
|
883396507738
|
RABINDRA ROUT
|
883396507738_189009
|
Indian Bank
|
IDIB000C027
|
|
|
Material
|
73
|
905145397241
|
SAMIR KUMAR DEHURY
|
905145397241_182264
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
74
|
916696948354
|
TRILOCHAN MISHRA
|
916696948354_188026
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
75
|
918799758628
|
KALIA BEHERA
|
918799758628_182262
|
IDBI Bank
|
IBKL0001958
|
|
|
Material
|
76
|
927613871785
|
PRAKASH CHANDRA JENA
|
927613871785_188063
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
77
|
931540343742
|
SUMITRA NAIK
|
931540343742_188116
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
78
|
986764906263
|
BIGYANA KUMAR SWAIN
|
986764906263_188031
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
79
|
997203449364
|
SUSHAMA ARUK
|
997203449364_188126
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
80
|
ADLPJ5139R
|
RAMESH CHANDRA JENA
|
OR/05/040/242293_111551
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
81
|
AVSPR1798K
|
PRAVASINI ROUT
|
AVSPR1798K_200660
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
82
|
AWEPJ4242M
|
GOPINATHPUR GP MAHASANGH CLF
|
AWEPJ4242M_200908
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
83
|
BBNB01951F
|
BDO NARSINGHPUR
|
BBNB01951F_200957
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
84
|
BBNO00809E
|
ADH BANKI
|
BBNO00809E_198628
|
Union Bank of India
|
UBIN0579793
|
|
|
Material
|
85
|
BBNO00858A
|
BDO NISCHINTAKOILI HOLDING ACCOUNT
|
BBNO00858A_201655
|
State Bank of India
|
SBIN0003817
|
|
|
Admin
|
86
|
BBNO01090F
|
BDO NIALI
|
BBNO01090F_200512
|
State Bank of India
|
SBIN0004375
|
|
|
Admin
|
87
|
BBNP01290C
|
MGNREGS HOLDING ACCOUNT BDO MAHANGA
|
BBNP01290C_200587
|
State Bank of India
|
SBIN0008088
|
|
|
Admin
|
88
|
BBNP01335F
|
BDO BANKI DAMPADA
|
BBNP01335F_203184
|
State Bank of India
|
SBIN0000222
|
|
|
Admin
|
89
|
BBNP01832F
|
PD WATERSHED CUTTACK
|
BBNP01832F_201439
|
State Bank of India
|
SBIN0010251
|
|
|
Admin
|
90
|
BDYPR5475C
|
PRASANNA KUMAR ROUT
|
476422198490_175446
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
91
|
BEDPP9589M
|
Manoj Ranjan Patra
|
BEDPP9589M_183835
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
92
|
BKZPP9979D
|
OMM SAI SHG
|
BKZPP9979D_203168
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
93
|
BNUPB8511P
|
PRASANNA KUMAR BEHERA
|
BNUPB8511P_192785
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
94
|
BOSPP3722F
|
SUDHAKAR PRADHAN
|
816471538186_186963
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
95
|
BPNPB5176D
|
BEHERA REFRIGERATION
|
BPNPB5176D_202790
|
Canara Bank
|
CNRB0018094
|
|
|
Admin
|
96
|
CHHPS9451D
|
BISHNU PRASAD SINGH
|
630811838938_191466
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
97
|
CHMPN8856Q
|
PRADYUMNA NAYAK
|
CHMPN8856Q_197241
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
98
|
CJOPM1202K
|
CHITA RANJAN MAHAPATRA
|
CJOPM1202K_196803
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
99
|
CNQPP1867D
|
LAXMI PRIYA PANDA
|
CNQPP1867D_200661
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
100
|
COAPP7233J
|
BDO BARANGA HOLDING ACCOUNT
|
COAPP7233J_203468
|
State Bank of India
|
SBIN0012041
|
|
|
Admin
|
101
|
DFMPS5585E
|
ANJAN KUMAR SAHOO
|
DFMPS5585E_196812
|
ICICI BANK
|
ICIC0001495
|
|
|
Material
|
102
|
DGK1366046
|
JHARANA KHAMARI
|
OR06196892
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
103
|
DGK1435270
|
BASANTI PALEI
|
DGK1435270_190347
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
104
|
DGK1892718
|
GITANJALI ROUT
|
DGK1892718_190350
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
105
|
DGK2060689
|
MALLI SAHOO
|
OR06196895
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
106
|
DGK2083442
|
JITENDRA NARAYAN RATH
|
DGK2083442_190354
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
107
|
DGK2285799
|
ANNAPURNA MISHRA
|
DGK2285799_190778
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
108
|
DISPG9385R
|
BISHNU GAAN
|
DISPG9385R_196804
|
UCO Bank
|
UCBA0002368
|
|
|
Material
|
109
|
ETLPB5426D
|
Trilochan Bhoi
|
JNN1699297_122501
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
110
|
EXCPP9107G
|
KANDARPUR GP STARIYA SANGHA
|
EXCPP9107G_202623
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
111
|
EXUPD2094E
|
BISHNU PRASAD DAS
|
EXUPD2094E_196801
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
112
|
FASPB2892E
|
PRASANTA KUMAR BEHERA
|
FASPB2892E_196809
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
113
|
FCK1443225
|
RITARANI SAHOO
|
FCK1443225_190341
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
114
|
FCK1443423
|
KAMINI SAMAL
|
FCK1443423_190344
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
115
|
FCK1443621
|
LATA PRADHAN
|
FCK1443621_190342
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
116
|
FCK1470756
|
KUNI DEBATA
|
FCK1470756_190338
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
117
|
FCK1471804
|
KALPANA SWAIN
|
FCK1471804_190339
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
118
|
FDHPD2439D
|
MAHAVEER SHG
|
FDHPD2439D_203167
|
Union Bank of India
|
UBIN0818704
|
|
|
Material
|
119
|
FMQPS1883G
|
SOUMYA RANJAN SWAIN
|
FMQPS1883G_203185
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
120
|
FTTPB7925J
|
JAYSHREE ROUTRAY
|
FTTPB7925J_202872
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
121
|
GLNPM3637R
|
PRAHALLAD MOHANTY
|
OR06041158678_188618
|
Bank of Baroda
|
BARB0LUNAHA
|
|
|
Material
|
122
|
GZLPM5159L
|
SWAPNAMANJARI MALLIK
|
GZLPM5159L_200658
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
123
|
HWC1172496
|
TAPAS KUMAR SAHOO
|
HWC1172496_188631
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
124
|
IBJPS4855M
|
BINAY SWAIN
|
IBJPS4855M_202867
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
125
|
IFL0355784
|
PUSPITA BEHERA
|
IFL0355784_153520
|
Bank of India
|
BKID0005588
|
|
|
Material
|
126
|
IFL0426361
|
GANESWAR BEHERA
|
IFL0426361_186054
|
Bank of India
|
BKID0005174
|
|
|
Material
|
127
|
IFL0701128
|
DUSMANTA NAYAK
|
IFL0701128_186055
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
128
|
IFL0707083
|
SATYA SAGAR DAS
|
IFL0707083_186052
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
129
|
IFL0732958
|
SOUDAMINI SINGH
|
IFL0732958_186056
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
130
|
IFL0743302
|
SASMITA BARAL
|
IFL0743302_189304
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
131
|
IFL0843607
|
KADAMBINI SWAIN
|
IFL0843607_186057
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
132
|
IYK0054247
|
NIRUPAMA SAHOO
|
OR06196897
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
133
|
IYK0159053
|
SUBHDRA BEHERA
|
IYK0159053_190779
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
134
|
IYK0177717
|
DILLP KUMAR BEHRA
|
IYK0177717_190353
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
135
|
IYK0280354
|
SASHI BHUSAN MALLA
|
IYK0280354_190356
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
136
|
IYK0353391
|
SOUDAMINI ARUK
|
OR06196894
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
137
|
IYK0388298
|
DHIRESWAR PRADHAN
|
IYK0388298_186581
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
138
|
IYK0454132
|
PUSPALATA AMANTA
|
OR06196893
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
139
|
IYK0524066
|
BIBHUTI BHUSAN MALLA
|
IYK0524066_190355
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
140
|
IYK0669839
|
RABINDRA KUMAR MOHAPATRA
|
IYK0669839_186580
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
141
|
IYK0688432
|
MANASI SAHOO
|
IYK0688432_190777
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
142
|
IYK0863696
|
JAGANATH BEHRA
|
IYK0863696_190358
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
143
|
IYK1016245
|
SHYAMAGHANA PATRA
|
IYK1016245_190357
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
144
|
JKG1147669
|
Laxmipriya Singh
|
JKG1147669_189303
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
145
|
JNN1135045
|
PATITAPABAN BISOI
|
JNN1135045_188623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
146
|
JNN1222249
|
Santosh Kumar Behera
|
JNN1222249_183832
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
147
|
JNN1797661
|
DIPTIRANI SINHA
|
JNN1797661_188629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
148
|
JQYPS3386C
|
RAJA ASHISH PRATAP SAHOO
|
JQYPS3386C_196805
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
149
|
MDL1168111
|
SUKRA KERAI
|
MDL1168111_190359
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
150
|
MDL1168608
|
TIKI ROUT
|
MDL1168608_190364
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
151
|
MDL1807767
|
MANA DEHURI
|
MDL1807767_192757
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
152
|
MDL1807841
|
GYANA RANJAN BEHERA
|
MDL1807841_190996
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
153
|
MDL2078459
|
Gouranga Parida
|
MDL2078459_190987
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
154
|
MVBPS0515E
|
SANJAY KUMAR SITHA
|
263427763488_186965
|
Central Bank Of India
|
CBIN0284395
|
|
|
Material
|
155
|
NJUPS8301E
|
Rakesh Swain
|
304789436960_186189
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
156
|
OR/05/040/096812
|
BASUDEV PRUSTY
|
OR06196797
|
Bank of India
|
BKID0005588
|
|
|
Material
|
157
|
OR/06/041/150512
|
SUBAS CHANDRA PALEI
|
OR06196814
|
Bank of Baroda
|
BARB0LUNAHA
|
|
|
Material
|
158
|
OR/06/041/158473
|
GOBINDA CHANDRA RAUTRAY
|
OR/06/041/158473_130388
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
159
|
OR/06/041/204167
|
Rabindra Kumar Swain
|
OR06041204167_188615
|
Syndicate Bank
|
SYNB0008093
|
|
|
Material
|
160
|
OR/06/041/218649
|
Debendra natha Behera
|
OR06041218649_184030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
161
|
OR/06/041028097
|
HARE KRISHNA JENA
|
OR06041028097_188620
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
162
|
OR/06/043/446045
|
DHANESWARA ROUT
|
OR06196794
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
163
|
OR/06/045/052327
|
BHABENI ROUT
|
OR06045052327_190365
|
Canara Bank
|
CNRB0003540
|
|
|
Material
|
164
|
OR/06/045/054053
|
SANKARSAN ROUT
|
OR06045054053_190360
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
165
|
OR/06/047/000196
|
BISHNUPIRYA PRADHAN
|
OR06047000196_190345
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
166
|
OR/06/047/000490
|
DOSHEI PALEI
|
OR06047000490_190337
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
167
|
OR/06/047/268237
|
Madhusudan Mishra
|
OR06047268237_183838
|
State Bank of India
|
SBIN0032648
|
|
|
Material
|
168
|
OR/06/047/277063
|
SIBABANDHU PANCHUYATI
|
OR06047277063_183872
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
169
|
OR/06/047/372176
|
Dambarudhar Bindhani
|
OR06047372176_183839
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
170
|
OR/06/048/096267
|
TRINATH SAHU
|
OR/06/048/096267_133859
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
171
|
OR/06/048/106465
|
HRUSHIKESH NAYAK S O HARI NAYAK
|
OR06196810
|
Indian Bank
|
IDIB000A560
|
|
|
Material
|
172
|
OR/06/048/164634
|
NAYANA BEHERA
|
OR06048164634_190775
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
173
|
OR/06/048/164748
|
SANTILATA DAS
|
OR06048164748_190776
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
174
|
OR/06/048/270490
|
SUDHANSUBALA PARIDA
|
OR06048270490_190348
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
175
|
OR/06/048/370341
|
BASANTI DAS
|
OR06048370341_190781
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
176
|
OR/06/048/386541
|
MAHESWAR BEHERA
|
OR06048386541_186582
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
177
|
OR/08/048/120439
|
DANARDANA NAIK
|
OR06196813
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
178
|
OR06197283
|
Kuma Behera
|
OR06197283
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
179
|
OR06197284
|
Kuni Biswal
|
OR06197284
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
180
|
OR06197285
|
Jasoda Nayak
|
OR06197285
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
181
|
OR06197287
|
Manjushri Amanta
|
OR06197287
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
182
|
OR06197288
|
Labani Bisoi
|
OR06197288
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
183
|
OR06197289
|
Gitanjali Sahu
|
OR06197289
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
184
|
OR06197290
|
Damayanti Muduli
|
OR06197290
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
185
|
OR06197291
|
Manjulata Behera
|
OR06197291
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
186
|
OR06197292
|
jayanti Pradhan
|
OR06197292
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
187
|
OR06197293
|
Pranati Behera
|
OR06197293
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
188
|
OR06197294
|
Mamata Behera
|
OR06197294
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
189
|
OR06197295
|
Susama Naik
|
OR06197295
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
190
|
OR06197296
|
Malati Khatua
|
OR06197296
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
191
|
OR06197297
|
MALATI BEHERA
|
OR06197297
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
192
|
OR06197298
|
BASANTI KHATUA
|
OR06197298
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
193
|
OR06197299
|
PRABASINI MAHAPATRA
|
OR06197299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
194
|
OR06197300
|
BASANTI SAHOO
|
OR06197300
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
195
|
OR06197301
|
URMILA SAHOO
|
OR06197301
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
196
|
OR06197302
|
SUKANTI SAHOO
|
OR06197302
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
197
|
OR06197303
|
LITA RANA
|
OR06197303
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
198
|
OR06197304
|
SARASWATI SETHI
|
OR06197304
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
199
|
OR06197305
|
JAYANTI SAHOO
|
OR06197305
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
200
|
OR06197306
|
SOUDAMINI SAHOO
|
OR06197306
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
201
|
OR06197307
|
MINATI BEHERA
|
OR06197307
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
202
|
OR06197308
|
BINODINI RANA
|
OR06197308
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
203
|
OR06197309
|
RAJANI BEHERA
|
OR06197309
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
204
|
OR06197310
|
MAMATA SWAIN
|
OR06197310
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
205
|
OR06197311
|
SULOCHANA DALABEHERA
|
OR06197311
|
Indian Bank
|
IDIB000B574
|
|
|
Admin
|
206
|
OR06197312
|
MINA GADANAYAK
|
OR06197312
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
207
|
OR06197313
|
MANI AMANTA
|
OR06197313
|
Indian Bank
|
IDIB000B574
|
|
|
Admin
|
208
|
OR06197314
|
Pujarani Sahoo
|
OR06197314
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
209
|
OR06197315
|
Baijayanti Sahoo
|
OR06197315
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
210
|
OR06197316
|
Soudamini Dash
|
OR06197316
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
211
|
OR06197318
|
Sanjalata Behera
|
OR06197318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
212
|
OR06197319
|
Pramila Nayak
|
OR06197319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
213
|
OR06197320
|
Rupabati Pradhan
|
OR06197320
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
214
|
OR06197321
|
Puspanjali Behera
|
OR06197321
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
215
|
OR06197322
|
Mamata Pradhan
|
OR06197322
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
216
|
OR06197323
|
Rina Pradhan
|
OR06197323
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
217
|
OR06197324
|
Minati Behera
|
OR06197324
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
218
|
OR06197325
|
Ranjan Mohanty
|
OR06197325
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
219
|
OR06197326
|
Santoshi Sahu
|
OR06197326
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
220
|
OR06197327
|
Nirupama Pattnaik
|
OR06197327
|
State Bank of India
|
SBIN0006913
|
|
|
Admin
|
221
|
OR06197328
|
Babita Barala
|
OR06197328
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
222
|
OR06197329
|
Santilata Dei
|
OR06197329
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
223
|
OR06197330
|
Santlata Das
|
OR06197330
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
224
|
OR06197331
|
Dayanidhi Prusty
|
OR06197331
|
State Bank of India
|
SBIN0010251
|
|
|
Admin
|
225
|
OR06197332
|
Sarojini Roul
|
OR06197332
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
226
|
OR06197333
|
Jhili Jena
|
OR06197333
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
227
|
OR06197334
|
Jhunubala Sahoo
|
OR06197334
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
228
|
OR06197335
|
Pankajini Dash
|
OR06197335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
229
|
OR06197336
|
Mamali Nayak
|
OR06197336
|
Canara Bank
|
CNRB0005238
|
|
|
Admin
|
230
|
OR06197337
|
Rasmi Ranjan Jena
|
OR06197337
|
State Bank of India
|
SBIN0006913
|
|
|
Admin
|
231
|
OR06197338
|
Jibanananda Mohanty
|
OR06197338
|
State Bank of India
|
SBIN0009029
|
|
|
Admin
|
232
|
OR06197339
|
Bikash Kumar Sahoo
|
OR06197339
|
Union Bank of India
|
UBIN0808415
|
|
|
Admin
|
233
|
OR06197397
|
PRASANNA KUMAR BEHERA
|
OR06197397
|
Canara Bank
|
CNRB0004128
|
|
|
Admin
|
234
|
OTSPS4441A
|
PARBATI SAMAL
|
OTSPS4441A_200659
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
235
|
RMU0451807
|
DEPUTY DIRECTOR OF HORTICULTURE
|
RMU0451807_182595
|
HDFC Bank
|
HDFC0002571
|
|
|
Material
|
236
|
SRC0279646
|
Biswanath Swain
|
SRC0279646_183837
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
237
|
SRC0402578
|
NILENDRI SETHI
|
SRC0402578_190363
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
238
|
SRC0402586
|
KALANDI CHARAN SETHY
|
SRC0402586_190362
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
239
|
TIN21291308563
|
Ambuja Satpathy
|
TIN21291308563_183663
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
240
|
UMT0596783
|
CHANDRABATI SAHOO
|
UMT0596783_192759
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
241
|
UMT0942003
|
MANJULATA BHOI
|
UMT0942003_189314
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
242
|
UMT0942029
|
MALATI BHOI
|
UMT0942029_190400
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
243
|
UMT1085570
|
NISWA BHUSAN SAHOO
|
UMT1085570_188627
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
244
|
21AAAAO0683L1Z0
|
OCCF LTD BHANJA PRABHA
|
21AAAAO0683L1Z0_185535
|
Syndicate Bank
|
SYNB0008008
|
|
21AAAAO0683L1Z0
|
Material
|
245
|
21AAAAO0683L1ZO
|
ODISHA CONSUMERS CO OPERATIVE FEDERATION
|
21AAAAO0683L1ZO_177916
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
246
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_188791
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
247
|
21AAALC0469K1D0
|
CUTTACK MUNICIPAL CORPORATION
|
21AAALC0469K1D0_201121
|
Bank of India
|
BKID0005100
|
|
21AAALC0469K1D0
|
Material
|
248
|
21AAATS1730M2ZO
|
The Samaja
|
21AAATS1730M2ZO_197883
|
Punjab National Bank
|
PUNB0491100
|
|
21AAATS1730M2ZO
|
Admin
|
249
|
21AABAM2307A1ZN
|
MAA MANGALA PANIPANCHAYAT
|
21AABAM2307A1ZN_200343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AABAM2307A1ZN
|
Material
|
250
|
21AABAM2842A2ZE
|
MAA BUDHI BILASUNI PANIPANCHAYAT
|
21AABAM2842A2ZE_200344
|
State Bank of India
|
SBIN0010907
|
|
21AABAM2842A2ZE
|
Material
|
251
|
21AABAM4286G2ZS
|
MAH KAK POLISHREE PANI PANCHAYAT
|
21AABAM4286G2ZS_198301
|
State Bank of India
|
SBIN0010907
|
|
21AABAM4286G2ZS
|
Material
|
252
|
21AABCT5432F2ZT
|
ODISHA AGROINDUSTRIES CORPORATION
|
21AABCT5432F2ZT_183302
|
State Bank of India
|
SBIN0002036
|
|
21AABCT5432F2ZT
|
Material
|
253
|
21AADCB6540L2ZT
|
M S BHUMISHREE CONSULTANCY MARKETING P LTD
|
21AADCB6540L2ZT_198800
|
State Bank of India
|
SBIN0010238
|
|
21AADCB6540L2ZT
|
Admin
|
254
|
21AADCS1585L1ZA
|
SUTAR AGRO CHEMICALS P LTD
|
21AADCS1585L1ZA_185534
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
255
|
21AADFL4226C1Z2
|
L K SERVICES
|
21AADFL4226C1Z2_197645
|
AXIS BANK
|
UTIB0000438
|
|
21AADFL4226C1Z2
|
Admin
|
256
|
21AADFU4160E1Z0
|
M S Udyan Bikas
|
21AADFU4160E1Z0_188303
|
Canara Bank
|
CNRB0018024
|
|
21AADFU4160E1Z0
|
Material
|
257
|
21AAGP12135N1ZY
|
NAZMUL HASAN IQBAL
|
21AAGP12135N1ZY_196793
|
Indian Overseas Bank
|
IOBA0001060
|
|
21AAGP12135N1ZY
|
Material
|
258
|
21AAHCT8404D1ZO
|
Manager Electrical TPCDOL
|
21AAHCT8404D1ZO_201184
|
IDBI Bank
|
IBKL0000217
|
|
21AAHCT8404D1ZO
|
Admin
|
259
|
21AAIPH3865N1ZI
|
M S BABA STEEL INDUSTRIES
|
21AAIPH3865N1ZI_195340
|
HDFC Bank
|
HDFC0002272
|
|
21AAIPH3865N1ZI
|
Material
|
260
|
21AAMCA8743M1ZB
|
AP MANPOWER CONSULTANCY SECURITY PVT LTD
|
21AAMCA8743M1ZB_197668
|
State Bank of India
|
SBIN0007045
|
|
21AAMCA8743M1ZB
|
Admin
|
261
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_195733
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
262
|
21AANCS9301G1ZH
|
SUMMA REAL MEDIA PVT LTD
|
21AANCS9301G1ZH_197884
|
Punjab National Bank
|
PUNB0407700
|
|
21AANCS9301G1ZH
|
Admin
|
263
|
21AAQCS5074H1X6
|
SHREEROSE WEALTH VENTURES LTD
|
21AAQCS5074H1Z6_197369
|
ICICI BANK
|
ICIC0002434
|
|
21AAQCS5074H1X6
|
Admin
|
264
|
21AAQCS5074H1Z6
|
Shreerose Wealth Ventures Ltd
|
21AAQCS5074H1Z6_198298
|
State Bank of India
|
SBIN0001663
|
|
21AAQCS5074H1Z6
|
Material
|
265
|
21AAQFG5470N1ZZ
|
GAYATREE COMPUTER SERVICES
|
21AAQFG5470N1ZZ_202255
|
South Indian Bank
|
SIBL0000569
|
|
21AAQFG5470N1ZZ
|
Admin
|
266
|
21AASPD6188J1ZE
|
KRUSHNA CHANDRA DAS
|
21AASPD6188J1ZE_192618
|
Bank of India
|
BKID0005110
|
|
21AASPD6188J1ZE
|
Material
|
267
|
21AASPO5825F2ZL
|
M S OBEY TRAVELS
|
21AASPO5825F2ZL_198797
|
State Bank of India
|
SBIN0012046
|
|
21AASPO5825F2ZL
|
Admin
|
268
|
21AASPO5825FIZM
|
SHIAK OBEDULLA
|
21AASPO5825FIZM_188138
|
ICICI BANK
|
ICIC0002434
|
|
21AASPO5825FIZM
|
Material
|
269
|
21AATFM5196J1ZR
|
Medha Steelx
|
21523301156
|
State Bank of India
|
SBIN0012041
|
|
21AATFM5196J1ZR
|
Material
|
270
|
21AAUFB1384L1Z7
|
BHARAT FERTILISER
|
21AAUFB1364L1Z7_199727
|
State Bank of India
|
SBIN0010905
|
|
21AAUFB1384L1Z7
|
Material
|
271
|
21AAUFG4496L1ZR
|
GC AGRITECH
|
21AAUFG4496L1ZR_187871
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
272
|
21AAVFK3867C1Z8
|
KHAGESWAR DAS
|
21AAVFK3867C1Z8_191734
|
HDFC Bank
|
HDFC0000122
|
|
21AAVFK3867C1Z8
|
Material
|
273
|
21AAWHR2216P1Z0
|
ANNAPURNA AGRO INDIA
|
21AAWHR2216P1Z0_201124
|
HDFC Bank
|
HDFC0002571
|
|
21AAWHR2216P1Z0
|
Material
|
274
|
21ABBFA0156F1ZA
|
AI SYSTEM MARKETING AND SERVICES
|
21ABBFA0156F1ZA_182161
|
State Bank of India
|
SBIN0013575
|
|
21ABBFA0156F1ZA
|
Material
|
275
|
21ABBPP3168N2ZI
|
KARTIKA CHANDRA PRADHAN
|
21ABBPP3168N2ZI_190792
|
State Bank of India
|
SBIN0013575
|
|
21ABBPP3168N2ZI
|
Material
|
276
|
21ABCPM1668F1Z1
|
RAJANIKANTA MISHRA
|
21491301469_163555
|
State Bank of India
|
SBIN0000222
|
|
21ABCPM1668F1Z1
|
Material
|
277
|
21ABCPM8420H1Z1
|
SURYA KISHORE MOHANTY
|
21ABCPM8420H1Z1_187984
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
278
|
21ABDPP0554E1Z8
|
NARAYAN PATI
|
21ABDPP0554E1Z8_183243
|
HDFC Bank
|
HDFC0003772
|
|
21ABDPP0554E1Z8
|
Material
|
279
|
21ABHPC8815H2ZY
|
KAMADEB CHOUDHURY
|
21ABHPC8815H2ZY_191467
|
Indian Bank
|
IDIB000B029
|
|
21ABHPC8815H2ZY
|
Material
|
280
|
21ABMFM9867E1ZX
|
AJAY KUMAR BEHERA
|
21ABMFM9867E1ZX_200298
|
Canara Bank
|
CNRB0003524
|
|
21ABMFM9867E1ZX
|
Material
|
281
|
21ABRPD7331H1IV
|
PACKING INDIA
|
21ABRPD7331H1IV_185384
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1IV
|
Material
|
282
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185803
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
283
|
21ABRPD7331HIZV
|
PACKING INDIA
|
21ABRPD7331HIZV_185017
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331HIZV
|
Material
|
284
|
21ABXPD2472M1ZE
|
PRADIPTA KUMAR DAS
|
21ABXPD2472M1ZE_190795
|
Canara Bank
|
CNRB0001705
|
|
21ABXPD2472M1ZE
|
Material
|
285
|
21ACIPN8085C2ZO
|
SRIKANTA KUMAR NAYAK
|
21ACIPN8085C2ZO_178497
|
State Bank of India
|
SBIN0004229
|
|
21ACIPN8085C2ZO
|
Material
|
286
|
21ACTPL8782B2ZD
|
GADIBRAHMA STORE
|
21ACTPL8782B2ZD_178977
|
State Bank of India
|
SBIN0009627
|
|
21ACTPL8782B2ZD
|
Material
|
287
|
21ACTPN3294J1Z6
|
M/S THAKUR CONSTRUCTION
|
21641312008_151396
|
Syndicate Bank
|
SYNB0008093
|
|
21ACTPN3294J1Z6
|
Material
|
288
|
21ACTPS8307B1ZM
|
MS Sahoo Traders
|
21ACTPS8307b1zm_185016
|
State Bank of India
|
SBIN0001083
|
|
21ACTPS8307B1ZM
|
Material
|
289
|
21ACVPN0969L1Z0
|
PRAVAKAR NAYAK
|
21ACVPN0969L1Z0_197201
|
State Bank of India
|
SBIN0010133
|
|
21ACVPN0969L1Z0
|
Material
|
290
|
21ACVPN1001D1Z8
|
BIDYUT RANJAN NAYAK
|
21ACVPN1001D1Z8_180490
|
State Bank of India
|
SBIN0010241
|
|
21ACVPN1001D1Z8
|
Material
|
291
|
21ACWFS1903L1ZV
|
M S SAI STEEL CONST
|
21ACWFS1903L1ZV_187825
|
Indian Bank
|
IDIB000N026
|
|
21ACWFS1903L1ZV
|
Material
|
292
|
21ADFPJ3297E1ZU
|
JABAHARLAL JENA
|
21ADFPJ3297E1ZU_181739
|
State Bank of India
|
SBIN0009029
|
|
21ADFPJ3297E1ZU
|
Material
|
293
|
21ADIFS3657C1ZB
|
SRI JAGANATHA ENTERPRISE
|
21ADIF53657C1ZB_179995
|
Syndicate Bank
|
SYNB0008093
|
|
21ADIFS3657C1ZB
|
Material
|
294
|
21ADLFS4931N1ZQ
|
SAC GROUP
|
21ADLFS4931N1ZQ_193562
|
Union Bank of India
|
UBIN0814466
|
|
21ADLFS4931N1ZQ
|
Material
|
295
|
21ADQPL1506MIZP
|
ARUNA KUMAR LENKA
|
21ADQPL1506MIZP_183902
|
UCO Bank
|
UCBA0000780
|
|
21ADQPL1506MIZP
|
Material
|
296
|
21ADUPN6340F1ZJ
|
Ajaya Kumar Nath
|
21ADUPN6340f1zj_195753
|
UCO Bank
|
UCBA0000741
|
|
21ADUPN6340F1ZJ
|
Material
|
297
|
21AEBPR2298L3Z8
|
AJIT ROUT
|
21AEBPR2298L3Z8_182042
|
State Bank of India
|
SBIN0008874
|
|
21AEBPR2298L3Z8
|
Material
|
298
|
21AEBPR2301E2ZC
|
KHITISH PRASAD ROUT
|
21AEBPR2301E2ZC_190841
|
State Bank of India
|
SBIN0017947
|
|
21AEBPR2301E2ZC
|
Material
|
299
|
21AECPT2248D3ZW
|
ASUTHOSH TRIPATHY
|
21AECPT2248D3ZW_198322
|
UCO Bank
|
UCBA0001666
|
|
21AECPT2248D3ZW
|
Material
|
300
|
21AEFPN2957N1Z8
|
NAYAK TRADERS
|
21AEFPN2957N1Z8_180799
|
UCO Bank
|
UCBA0000438
|
|
21AEFPN2957N1Z8
|
Material
|
301
|
21AEHPN8742F3ZI
|
AVAYA KUMAR NAYAK
|
21AEHPN8742F3ZI_198320
|
State Bank of India
|
SBIN0000059
|
|
21AEHPN8742F3ZI
|
Material
|
302
|
21AEOPR8879N2ZD
|
Rabindra Routra
|
21AEOPR8879N2ZD_187051
|
State Bank of India
|
SBIN0003817
|
|
21AEOPR8879N2ZD
|
Material
|
303
|
21AEPPB7769A1ZP
|
GOPAL CHANDRA BEHERA
|
21AEPPB7769A1ZP_193023
|
AXIS BANK
|
UTIB0001941
|
|
21AEPPB7769A1ZP
|
Material
|
304
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_182608
|
Central Bank Of India
|
CBIN0282412
|
|
21AEQPM9552D1ZE
|
Material
|
305
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_185533
|
Punjab National Bank
|
PUNB0154510
|
|
21AERPM5606F1ZM
|
Material
|
306
|
21AEVPN1164R1Z9
|
SUDAM CHANRAN NATH
|
21AEVPN1164R1Z9_190798
|
State Bank of India
|
SBIN0005760
|
|
21AEVPN1164R1Z9
|
Material
|
307
|
21AEYPC2171E2ZS
|
SUSHIL KUMAR CHOUDHARY
|
21AEYPC2171E2ZS_191475
|
ICICI BANK
|
ICIC0006342
|
|
21AEYPC2171E2ZS
|
Material
|
308
|
21AEYPC2176D2ZP
|
VARSHA PLYWOOD MART
|
21AEYPC2176D2ZP_202871
|
Bank of India
|
BKID0005129
|
|
21AEYPC2176D2ZP
|
Material
|
309
|
21AFAPJ6725Q3Z9
|
AJIT JENA
|
21AFAPJ6725Q3Z9_188594
|
Canara Bank
|
CNRB0003297
|
|
21AFAPJ6725Q3Z9
|
Material
|
310
|
21AFIPM2071GIZU
|
M S THANAPATI TRADERS
|
21AFIPM2071GZ11_190990
|
State Bank of India
|
SBIN0001083
|
|
21AFIPM2071GIZU
|
Material
|
311
|
21AFKPJ7042J2Z1
|
SUSANTA KUMAR JENA
|
21531312214_152789
|
State Bank of India
|
SBIN0006913
|
|
21AFKPJ7042J2Z1
|
Material
|
312
|
21AFMPM6641L1Z7
|
SARAT CHANDRA MAHARANA
|
21AFMPM6641L1Z7_196439
|
Canara Bank
|
CNRB0001705
|
|
21AFMPM6641L1Z7
|
Material
|
313
|
21AFOPD4745A2ZZ
|
RANJIT KUMAR DAS
|
21AFOPD4745A2ZZ_174037
|
Canara Bank
|
CNRB0004128
|
|
21AFOPD4745A2ZZ
|
Material
|
314
|
21AFQPR9965Q2Z6
|
SURESH CHANDRA ROUT
|
21AFQPR9965Q2Z6_186073
|
Central Bank Of India
|
CBIN0284396
|
|
21AFQPR9965Q2Z6
|
Material
|
315
|
21AFSPN3787Q1ZH
|
SAINA WOOD SUPPLIER
|
21AFSPN3787Q1ZH_187869
|
Punjab National Bank
|
PUNB0675700
|
|
21AFSPN3787Q1ZH
|
Material
|
316
|
21AFTPJ1713R1Z4
|
M S BIRA KISHOR JENA
|
21AFTPJ1713R1Z4_184033
|
State Bank of India
|
SBIN0010907
|
|
21AFTPJ1713R1Z4
|
Material
|
317
|
21AFWPP4719G1Z6
|
PATTNAIK ENERPRISES
|
21AFWPP4719G1Z6_174050
|
Indian Overseas Bank
|
IOBA0000692
|
|
21AFWPP4719G1Z6
|
Material
|
318
|
21AFWPR0899B2Z4
|
MANORANJAN ROUT
|
21AFWPR0899B2Z4_183387
|
State Bank of India
|
SBIN0003942
|
|
21AFWPR0899B2Z4
|
Material
|
319
|
21AFWPR7909C2Z5
|
BIJAY KUMAR ROUT
|
21AFWPR7909C2Z5_177512
|
Andhra Bank
|
ANDB0001870
|
|
21AFWPR7909C2Z5
|
Material
|
320
|
21AFYPD8051R2ZR
|
BIBHUTI BHUSAN DAS
|
21081308339_169328
|
Punjab National Bank
|
PUNB0283700
|
|
21AFYPD8051R2ZR
|
Material
|
321
|
21AGCPC0040Q1ZY
|
SANTOSH KUMAR CHIHNARA
|
21AGCPC0040Q1ZY_175476
|
Bank of India
|
BKID0005116
|
|
21AGCPC0040Q1ZY
|
Material
|
322
|
21AGEPM6163C1ZV
|
MISHRA SUPLLIERS
|
21AGEPM6163C1ZV_195116
|
State Bank of India
|
SBIN0006913
|
|
21AGEPM6163C1ZV
|
Material
|
323
|
21AGEPM8738K1Z5
|
M/S J S Enterprisers
|
21811301390
|
Canara Bank
|
CNRB0000283
|
|
21AGEPM8738K1Z5
|
Material
|
324
|
21AGEPR6704Q2Z1
|
GIRISH KUMAR RATH
|
21AGEPR6704Q2Z1_198572
|
State Bank of India
|
SBIN0006913
|
|
21AGEPR6704Q2Z1
|
Material
|
325
|
21AGHPB9445M2ZA
|
SASRANGADHARA BHANJA
|
21AGHPB9445M2ZA_182044
|
State Bank of India
|
SBIN0009029
|
|
21AGHPB9445M2ZA
|
Material
|
326
|
21AGOPR6434M1ZX
|
PARESH CHANDRA RATHA
|
21AGOPR6434M1ZX_179578
|
State Bank of India
|
SBIN0010907
|
|
21AGOPR6434M1ZX
|
Material
|
327
|
21AGTPD0234C1Z5
|
SAROJ PRASAD DASH
|
21AGTPD0234C1Z5_191471
|
UCO Bank
|
UCBA0001032
|
|
21AGTPD0234C1Z5
|
Material
|
328
|
21AGUPM0044N1Z8
|
NRUSINGHA CHARAN MISHRA
|
21AGUPM0044N1Z8_187709
|
ICICI BANK
|
ICIC0006587
|
|
21AGUPM0044N1Z8
|
Material
|
329
|
21AGVPS3227L2ZX
|
MEGHANAD SAHOO
|
21AGVPS3227L2ZX_172002
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGVPS3227L2ZX
|
Material
|
330
|
21AHBPP4608F1ZT
|
PRAVAT KUMAR PRADHAN
|
21AHBPP4608F1ZT_197198
|
Punjab National Bank
|
PUNB0283700
|
|
21AHBPP4608F1ZT
|
Material
|
331
|
21AHHPR8823J1Z3
|
PRAKASH CHANDRA ROUT
|
21AHHPR8823J1Z3_192107
|
IDBI Bank
|
IBKL0001958
|
|
21AHHPR8823J1Z3
|
Material
|
332
|
21AHIPR3623F2ZM
|
BIJAY MUMAR ROUT
|
21AHIPR3623F2ZM_174054
|
HDFC Bank
|
HDFC0003752
|
|
21AHIPR3623F2ZM
|
Material
|
333
|
21AHNPB3541M2ZH
|
Ashok Bai
|
21193300610
|
State Bank of India
|
SBIN0010905
|
|
21AHNPB3541M2ZH
|
Material
|
334
|
21AHNPD9373M3ZW
|
PRAVAKAR DASH
|
21AHNPD9373M3ZW_188136
|
State Bank of India
|
SBIN0008089
|
|
21AHNPD9373M3ZW
|
Material
|
335
|
21AHPPP9670F2ZY
|
PURNA RANJAN PRADHAN
|
21AHPPP9670F2ZY_178934
|
Punjab National Bank
|
PUNB0479900
|
|
21AHPPP9670F2ZY
|
Material
|
336
|
21AHRPB1953D2ZS
|
MANISHA ENTERPRISER
|
21AHRPB1953D2ZS_203374
|
Punjab National Bank
|
PUNB0766700
|
|
21AHRPB1953D2ZS
|
Material
|
337
|
21AHTPD7202M1ZC
|
Bijaya Kumar Das
|
21AHTPD7202M1ZC_195736
|
Canara Bank
|
CNRB0001937
|
|
21AHTPD7202M1ZC
|
Material
|
338
|
21AHUPB9340H1ZD
|
M S RAJANI KANTA BALABANTARAY
|
21AHUPB9340H1ZD_198571
|
State Bank of India
|
SBIN0006913
|
|
21AHUPB9340H1ZD
|
Material
|
339
|
21AHUPC6404D1ZT
|
BRAJA KISHORE CHOUDHOURY
|
21AHUPC6404D1ZT_177982
|
State Bank of India
|
SBIN0013576
|
|
21AHUPC6404D1ZT
|
Material
|
340
|
21AHVPD2724J1ZF
|
DURYODHAN DAS
|
21AHVPD2724J1ZF_200906
|
State Bank of India
|
SBIN0008089
|
|
21AHVPD2724J1ZF
|
Material
|
341
|
21AHWPR3475P1ZE
|
SURESH KUMAR ROUT
|
21AHWPR3475P1ZE_183899
|
KARNATAKA BANK
|
KARB0000160
|
|
21AHWPR3475P1ZE
|
Material
|
342
|
21AHYPM7942G1ZW
|
AROMA
|
21AHYPM7942G1ZW_202789
|
Canara Bank
|
CNRB0004918
|
|
21AHYPM7942G1ZW
|
Admin
|
343
|
21AHYPM7942G2ZV
|
NAMKEEN
|
21AHYPM7942G2ZV_201764
|
Canara Bank
|
CNRB0004918
|
|
21AHYPM7942G2ZV
|
Admin
|
344
|
21AHYPM8067E1ZY
|
HARIHAR MOHAPATRA
|
21AHYPM8067E1ZY_191473
|
State Bank of India
|
SBIN0012043
|
|
21AHYPM8067E1ZY
|
Material
|
345
|
21AHZPA0259P2ZZ
|
MOSMI INTERNATIONAL
|
21AHZPA0259P2ZZ_186933
|
State Bank of India
|
SBIN0011575
|
|
21AHZPA0259P2ZZ
|
Material
|
346
|
21AIFPD8513J1ZL
|
DAS SUPPLIERS
|
21AIFPD8513J1ZL_194083
|
UCO Bank
|
UCBA0000387
|
|
21AIFPD8513J1ZL
|
Material
|
347
|
21AIGPB2544J2ZQ
|
SRIKANTA BARAL
|
21761311069_171422
|
State Bank of India
|
SBIN0002040
|
|
21AIGPB2544J2ZQ
|
Material
|
348
|
21AIKPB6741R1Z0
|
AKSHAYA KUMAR BEHERA
|
21AIKPB6741R1Z0_177581
|
UCO Bank
|
UCBA0000780
|
|
21AIKPB6741R1Z0
|
Material
|
349
|
21AIPPP0981N3ZP
|
Subash Chandra Pattanaik
|
21AIPPP0981N3ZP_200792
|
State Bank of India
|
SBIN0000222
|
|
21AIPPP0981N3ZP
|
Material
|
350
|
21AIRPD3320K1ZK
|
PRAMOD KU DAS
|
21AIRPD3320K1ZK_192252
|
State Bank of India
|
SBIN0007891
|
|
21AIRPD3320K1ZK
|
Material
|
351
|
21AITPM5584E1Z0
|
TIKAN KUMAR MOHANTY
|
21301114024_162968
|
UCO Bank
|
UCBA0001032
|
|
21AITPM5584E1Z0
|
Material
|
352
|
21AITPM7333H2Z2
|
AMAR KUMAR MALLA
|
21AITPM7333H2Z2_177580
|
State Bank of India
|
SBIN0013575
|
|
21AITPM7333H2Z2
|
Material
|
353
|
21AIUPB5279J1ZZ
|
MANORANJAN BEHERA
|
21AIUPB5279J1ZZ_187377
|
Bank of India
|
BKID0005139
|
|
21AIUPB5279J1ZZ
|
Material
|
354
|
21AJEPN1010G2Z2
|
SUBASH CHANDRA NAYAK
|
21AJEPN1010G2Z2_198577
|
State Bank of India
|
SBIN0006913
|
|
21AJEPN1010G2Z2
|
Material
|
355
|
21AJGPM6797D1Z4
|
RMS DATA SYSTEM
|
21AJGPM6797D1Z4_200160
|
UCO Bank
|
UCBA0002368
|
|
21AJGPM6797D1Z4
|
Admin
|
356
|
21AJHPN4911FIZM
|
RUDRA PRATAP NAYAK
|
21AJHPN4911FIZM_183938
|
HDFC Bank
|
HDFC0001821
|
|
21AJHPN4911FIZM
|
Material
|
357
|
21AJHPR8047G1Z5
|
ANANTA KISHORE ROUT
|
21AJHPR8047G1Z5_187182
|
Central Bank Of India
|
CBIN0282455
|
|
21AJHPR8047G1Z5
|
Material
|
358
|
21AJIPM9563D1Z8
|
MANOJ KUMAR MAHARANA
|
21AJIPM95633D1Z_187237
|
AXIS BANK
|
UTIB0001941
|
|
21AJIPM9563D1Z8
|
Material
|
359
|
21AJPPB0799K1ZI
|
DAITARI BEHERA
|
21AJPPB0799K1ZI_188139
|
State Bank of India
|
SBIN0003116
|
|
21AJPPB0799K1ZI
|
Material
|
360
|
21AJYPM1483C1Z7
|
Rashmi Tarders
|
21191306484
|
State Bank of India
|
SBIN0001083
|
|
21AJYPM1483C1Z7
|
Material
|
361
|
21AKAPB2364C2Z5
|
SUSIL KUMAR BEURA
|
21AKAPB2364C2Z5_175478
|
Allahabad Bank
|
ALLA0211063
|
|
21AKAPB2364C2Z5
|
Material
|
362
|
21AKDPB5921C2Z1
|
MAHESWAR BEHERA
|
21AKDPB5921C2Z1_180916
|
State Bank of India
|
SBIN0004852
|
|
21AKDPB5921C2Z1
|
Material
|
363
|
21AKHPM1714E2ZR
|
RASHMI RANJAN MOHAPATRA
|
21AKHPM1714E2ZR_175475
|
State Bank of India
|
SBIN0000222
|
|
21AKHPM1714E2ZR
|
Material
|
364
|
21AKIPB9900G1ZM
|
SATRUGHNA BEHERA
|
21AKIPB9900G1ZM_175477
|
Indian Bank
|
IDIB000C027
|
|
21AKIPB9900G1ZM
|
Material
|
365
|
21AKIPP2000M1ZI
|
MANAS RANJAN PANDA
|
21AKIPP2000M1ZI_193022
|
State Bank of India
|
SBIN0012023
|
|
21AKIPP2000M1ZI
|
Material
|
366
|
21AKJPB6756H1ZB
|
Niranjan Barik
|
21791311198_121875
|
State Bank of India
|
SBIN0004375
|
|
21AKJPB6756H1ZB
|
Material
|
367
|
21AKJPM7197B1Z7
|
MINARVA MOHAPATRA
|
21AKJPN7197B1Z7_181829
|
Punjab National Bank
|
PUNB0231700
|
|
21AKJPM7197B1Z7
|
Material
|
368
|
21AKPPJ7223F1ZD
|
SUBASH CHANDRA JENA
|
21AKPPJ7223F1ZD_198889
|
Canara Bank
|
CNRB0018093
|
|
21AKPPJ7223F1ZD
|
Material
|
369
|
21AKVPB1258J1Z7
|
NIRANJAN BEHERA
|
21AKVPB1258J1Z7_171912
|
State Bank of India
|
SBIN0012041
|
|
21AKVPB1258J1Z7
|
Material
|
370
|
21AKVPB1258J2Z6
|
NIRNJAN BEHERA
|
21AKVPB1258J2Z6_201291
|
UCO Bank
|
UCBA0000580
|
|
21AKVPB1258J2Z6
|
Material
|
371
|
21AKWPN7161P2ZB
|
AMIYA RANJAN NAYAK
|
21AKWPN7161P2ZB_198636
|
Canara Bank
|
CNRB0005474
|
|
21AKWPN7161P2ZB
|
Material
|
372
|
21AKZPS1727K1ZM
|
SALIPUR IRON STEEL HOUSE
|
21AKZPS1727K1ZM_202474
|
Bank of Baroda
|
BARB0LUNAHA
|
|
21AKZPS1727K1ZM
|
Material
|
373
|
21ALAPD9041P1Z7
|
KISHORE CHANDRA DASH
|
21ALAPD9041P1Z7_190742
|
Central Bank Of India
|
CBIN0282455
|
|
21ALAPD9041P1Z7
|
Material
|
374
|
21ALBPB9423A1Z1
|
SUBASH KUMAR BHOI
|
21ALBPB9423A1Z1_172004
|
State Bank of India
|
SBIN0001083
|
|
21ALBPB9423A1Z1
|
Material
|
375
|
21ALBPJ0468K2ZC
|
MAA MANGALA KRUSHI BHANDAR
|
21ALBPJ0468K2ZC_201793
|
IDBI Bank
|
IBKL0001669
|
|
21ALBPJ0468K2ZC
|
Material
|
376
|
21ALHPG0848G1ZJ
|
KISHOR KUMAR GOCHHAYAT
|
21ALHPG0848G1ZJ_182954
|
State Bank of India
|
SBIN0002038
|
|
21ALHPG0848G1ZJ
|
Material
|
377
|
21ALIPP0009M2ZA
|
DEBARAJ PRADHAN
|
21ALIPP0009M2ZA_180807
|
State Bank of India
|
SBIN0008074
|
|
21ALIPP0009M2ZA
|
Material
|
378
|
21ALNPK6256G1Z3
|
KHATUA ENTERPRISES
|
21ALNPK6256G1Z3_188137
|
State Bank of India
|
SBIN0017945
|
|
21ALNPK6256G1Z3
|
Material
|
379
|
21ALUPK8935F1Z0
|
SS PRINTERS AND ADVERTISER
|
21ALUPK8935F1Z0_200507
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21ALUPK8935F1Z0
|
Admin
|
380
|
21AMBPM0661L1ZB
|
MANORANJAN MOHAPTRA
|
21AMBPM0661L1ZB_190801
|
State Bank of India
|
SBIN0002094
|
|
21AMBPM0661L1ZB
|
Material
|
381
|
21AMHPP1310R1Z2
|
KASHINATH PRADHAN
|
21AMHPP1310R1Z2_186190
|
Punjab National Bank
|
PUNB0764000
|
|
21AMHPP1310R1Z2
|
Material
|
382
|
21AMJPM0974A2ZH
|
RANKANIDHI MOHAPATRA
|
21AMJPM0974A2ZH_182023
|
State Bank of India
|
SBIN0000222
|
|
21AMJPM0974A2ZH
|
Material
|
383
|
21AMNPS1974L1ZJ
|
MS NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_193544
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
384
|
21AMOPB1645C3ZO
|
MAA SANTOSHI SUPPLIERS
|
21923302682_139514
|
Bank of India
|
BKID0005360
|
|
21AMOPB1645C3ZO
|
Material
|
385
|
21ANFPN5694R1Z9
|
GAUTTAM NAYAK
|
21ANFPN5694R1Z9_177830
|
Indian Overseas Bank
|
IOBA0000692
|
|
21ANFPN5694R1Z9
|
Material
|
386
|
21ANGPJ9873M1ZH
|
ASHIT KUMAR JENA
|
21ANGPJ9873M1ZH_185446
|
AXIS BANK
|
UTIB0001975
|
|
21ANGPJ9873M1ZH
|
Material
|
387
|
21ANHPR0872P1Z1
|
PURUSOTTAM ROUT
|
21ANHPR0872P1Z1_195504
|
Bank of India
|
BKID0005588
|
|
21ANHPR0872P1Z1
|
Material
|
388
|
21ANIPR0126R1ZT
|
PRAKASH KUMAR ROUTRAY
|
21ANIPR0126R1ZT_202622
|
Bank of India
|
BKID0005587
|
|
21ANIPR0126R1ZT
|
Material
|
389
|
21ANQPP2670N1Z1
|
KANHU CHARAN PATTAYAT
|
21ANQPP2670N1Z1_178498
|
Bank of India
|
BKID0005360
|
|
21ANQPP2670N1Z1
|
Material
|
390
|
21ANZPP4447J1ZE
|
MANMOHAN PARIMANIK
|
21ANZPP4447J1ZE_196060
|
State Bank of India
|
SBIN0009029
|
|
21ANZPP4447J1ZE
|
Material
|
391
|
21AOAPD0870R3Z0
|
NITYANANDA DALAI
|
21AOAPD0870R3Z0_190791
|
State Bank of India
|
SBIN0013575
|
|
21AOAPD0870R3Z0
|
Material
|
392
|
21AOAPP3411Q2Z0
|
TRAILOKYA PANDA
|
21AOAPP3411Q2Z0_194502
|
Punjab National Bank
|
PUNB0231700
|
|
21AOAPP3411Q2Z0
|
Material
|
393
|
21AOEPM7807H2Z2
|
SAI ENTERPRISES
|
21AOEPM7807H2Z2_201646
|
State Bank of India
|
SBIN0013575
|
|
21AOEPM7807H2Z2
|
Material
|
394
|
21AOJPJ6613H1Z7
|
JENA TRADERS
|
21AOJPJ6613H1Z7_183871
|
Indian Bank
|
IDIB000B029
|
|
21AOJPJ6613H1Z7
|
Material
|
395
|
21AOJPS7452M1ZG
|
NIRANJAN SAHOO
|
21AOJPS7452M1ZG_194500
|
UCO Bank
|
UCBA0000580
|
|
21AOJPS7452M1ZG
|
Material
|
396
|
21AONPS0571H1ZX
|
SAHOO TRADERS
|
21951119632_169375
|
Indian Bank
|
IDIB000K125
|
|
21AONPS0571H1ZX
|
Material
|
397
|
21AOPPB1076E2ZF
|
MILAN BEHERA
|
21AOPPB1076E2ZF_171720
|
State Bank of India
|
SBIN0011575
|
|
21AOPPB1076E2ZF
|
Material
|
398
|
21AOVPL4513N1ZL
|
S S MARBLE GRANITE
|
21AOVPL4513N1ZL_187824
|
Bank of India
|
BKID0005124
|
|
21AOVPL4513N1ZL
|
Material
|
399
|
21AOVPR0122B1ZF
|
AKSHAYA KUMAR ROUT
|
21AOVPR0122B1ZF_185988
|
Central Bank Of India
|
CBIN0284396
|
|
21AOVPR0122B1ZF
|
Material
|
400
|
21AOWPP7063C1ZS
|
BHABANI SHANKAR PANDA
|
21AOWPP7063C1ZS_181906
|
State Bank of India
|
SBIN0003116
|
|
21AOWPP7063C1ZS
|
Material
|
401
|
21APAPK4943B2ZJ
|
TASIMUDIN KHAN
|
21APAPK4943B2ZJ_187982
|
State Bank of India
|
SBIN0012043
|
|
21APAPK4943B2ZJ
|
Material
|
402
|
21APDPM4418C1ZJ
|
SANJUKTA TRADERS
|
21APDPM4418C1ZJ_176056
|
Indian Bank
|
IDIB000B029
|
|
21APDPM4418C1ZJ
|
Material
|
403
|
21APFPR2096R1ZB
|
PRAMOD KUMAR ROUT
|
21APFPR2096R1ZB_200301
|
State Bank of India
|
SBIN0013576
|
|
21APFPR2096R1ZB
|
Material
|
404
|
21APGPJ3569N2ZL
|
SRIRAM TRADERS
|
21APGPJ3569N2ZL_176057
|
Bank of India
|
BKID0005553
|
|
21APGPJ3569N2ZL
|
Material
|
405
|
21APLPK636912ZF
|
ARIF ALI KHAN
|
21APLPK636912ZF_183039
|
UCO Bank
|
UCBA0001584
|
|
21APLPK636912ZF
|
Material
|
406
|
21APMPH8292L1ZG
|
M S SHRADHA ENTERPRISERS
|
21APMPH8292L1ZG_203237
|
Canara Bank
|
CNRB0004136
|
|
21APMPH8292L1ZG
|
Material
|
407
|
21APTPB3363D1ZA
|
DILIP KUMAR BEHERA
|
21APTPB3363D1ZA_196585
|
State Bank of India
|
SBIN0001083
|
|
21APTPB3363D1ZA
|
Material
|
408
|
21AQCPP9363P1ZA
|
M/S AJAYA KUMAR PANDA
|
21242901282_130146
|
Indian Overseas Bank
|
IOBA0000159
|
|
21AQCPP9363P1ZA
|
Material
|
409
|
21AQHPD2900M2Z9
|
BABULI DALEI
|
21AQHPD2900M2Z9_188789
|
State Bank of India
|
SBIN0000222
|
|
21AQHPD2900M2Z9
|
Material
|
410
|
21AQHPM8566A2ZZ
|
PRITIRANJAN MOHANTY
|
21AQHPM8566A2ZZ_198888
|
State Bank of India
|
SBIN0009830
|
|
21AQHPM8566A2ZZ
|
Material
|
411
|
21AQIRM2505LIZI
|
SUBHAJIT MOHAPATRA
|
21AQIRM2505LIZI_186583
|
State Bank of India
|
SBIN0001663
|
|
21AQIRM2505LIZI
|
Material
|
412
|
21AQPPB3109C1ZM
|
SILAN KUMAR BEURA
|
21AQPPB3109C1ZM_190992
|
State Bank of India
|
SBIN0001083
|
|
21AQPPB3109C1ZM
|
Material
|
413
|
21AQWPM7903L1ZB
|
MIHIR MISHRA
|
21103303036_149864
|
UCO Bank
|
UCBA0001666
|
|
21AQWPM7903L1ZB
|
Material
|
414
|
21ARAPJ1058Q1ZU
|
DIPTI RANJAN JENA
|
21ARAPJ1058Q1ZU_191068
|
Andhra Bank
|
ANDB0001374
|
|
21ARAPJ1058Q1ZU
|
Material
|
415
|
21ARDPP0721F1ZG
|
Maa DurgaTreaders prop Nityananda Panda
|
21ARDPP0721F1ZG_183664
|
State Bank of India
|
SBIN0008074
|
|
21ARDPP0721F1ZG
|
Material
|
416
|
21ARIPB3876G1Z1
|
Skanta Kumar Behera
|
21aripb3876g1z1_188613
|
Canara Bank
|
CNRB0018093
|
|
21ARIPB3876G1Z1
|
Material
|
417
|
21ARJPP9068K1Z9
|
SRIRAM CONSTRUCTION
|
21ARJPP9068K1Z9_187154
|
Canara Bank
|
CNRB0004972
|
|
21ARJPP9068K1Z9
|
Material
|
418
|
21ARMPN0185A1Z9
|
SATYAJIT NAIK
|
21ARMPN0185A1Z9_200337
|
State Bank of India
|
SBIN0003817
|
|
21ARMPN0185A1Z9
|
Material
|
419
|
21ARQPR8806A2ZS
|
JAYADEV ROUT
|
21045902184_167371
|
State Bank of India
|
SBIN0003817
|
|
21ARQPR8806A2ZS
|
Material
|
420
|
21ASDPP6146M1ZK
|
MAA DURGA TIMBER DEPOT AND ENTERPRISES
|
21ASDPP6146M1ZK_172296
|
Canara Bank
|
CNRB0000283
|
|
21ASDPP6146M1ZK
|
Material
|
421
|
21ASFPS6973H2ZE
|
GOOD EARTH
|
21ASFPS6973H2ZE_193048
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
422
|
21ASJPB6398R1Z4
|
MR. PRAMOD BEHERA
|
21ASJPB6398R1Z4_177585
|
State Bank of India
|
SBIN0008088
|
|
21ASJPB6398R1Z4
|
Material
|
423
|
21ASMPP9569K1ZY
|
DURGA MADHAB STEEL
|
21ASMPP9569K1ZY_174047
|
State Bank of India
|
SBIN0008089
|
|
21ASMPP9569K1ZY
|
Material
|
424
|
21ASOPR9623E1ZK
|
SANJAYA KUMAR ROUT
|
21ASOPR9623E1ZK_194300
|
UCO Bank
|
UCBA0000780
|
|
21ASOPR9623E1ZK
|
Material
|
425
|
21ASPPD6936P1Z8
|
BIRANCHI DALAI
|
21ASPPD6936P1Z8_203235
|
Punjab National Bank
|
PUNB0110020
|
|
21ASPPD6936P1Z8
|
Material
|
426
|
21ATAPB3338H1ZE
|
BEHERA SUPPLIERS
|
21ATAPB3338H1ZE_185391
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
427
|
21ATBPP5476B1Z0
|
PRADHAN ENTERPRISES
|
21ATBpP5476B1ZO_186548
|
State Bank of India
|
SBIN0012042
|
|
21ATBPP5476B1Z0
|
Material
|
428
|
21ATBPR7648R1ZZ
|
SIVA SHAKTI TRADERS
|
21ATBPR7648R1ZZ_174043
|
State Bank of India
|
SBIN0009829
|
|
21ATBPR7648R1ZZ
|
Material
|
429
|
21ATNPM3748F3ZM
|
ARABINDA MOHANTY
|
21ATNPM3748F3ZM_198302
|
State Bank of India
|
SBIN0010907
|
|
21ATNPM3748F3ZM
|
Material
|
430
|
21ATZPB1686R1ZX
|
CHINMAYA CHIRANJIT BEURA
|
21ATZPB1686R1ZX_174041
|
State Bank of India
|
SBIN0008089
|
|
21ATZPB1686R1ZX
|
Material
|
431
|
21AUDPP9223D1ZZ
|
RAHUL ENTERPRISERS
|
21AUDPP9223D1ZZ_172005
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUDPP9223D1ZZ
|
Material
|
432
|
21AUGPS0174H1ZT
|
PRASHANTA KUMAR SAHOO
|
21473300553_168758
|
Indian Bank
|
IDIB000N026
|
|
21AUGPS0174H1ZT
|
Material
|
433
|
21AUHPP1484GIZQ
|
Shree Maa Printing Press
|
21AUHPP1484GIZQ_197888
|
Union Bank of India
|
UBIN0830224
|
|
21AUHPP1484GIZQ
|
Admin
|
434
|
21AUHPS2314LIZP
|
MANORANJAN SINGH
|
21AUHPS2314LIzp_185537
|
State Bank of India
|
SBIN0010241
|
|
21AUHPS2314LIZP
|
Material
|
435
|
21AUIPN0972A1Z4
|
MS RAKESH KUMAR NAYAK
|
21AUIPN0972A1Z4_193047
|
State Bank of India
|
SBIN0000222
|
|
21AUIPN0972A1Z4
|
Material
|
436
|
21AUIPS7529RIZ5
|
SRIKANTA KUMAR SAHOO
|
21AUiPS7529RiZ5_186584
|
Canara Bank
|
CNRB0003297
|
|
21AUIPS7529RIZ5
|
Material
|
437
|
21AUJPS7529R1ZS
|
SRIKANTA KUMAR SAHOO
|
21AUJPS7529R1ZS_202272
|
Canara Bank
|
CNRB0003297
|
|
21AUJPS7529R1ZS
|
Material
|
438
|
21AUKPM0650N2ZK
|
LIPU KUMAR MALL
|
21693300917_148949
|
Punjab National Bank
|
PUNB0283700
|
|
21AUKPM0650N2ZK
|
Material
|
439
|
21AULPK6198G2ZD
|
PRAVAT RANJAN KARAN
|
21AULPK6198G2ZD_186960
|
State Bank of India
|
SBIN0000222
|
|
21AULPK6198G2ZD
|
Material
|
440
|
21AUMPK6307L1ZJ
|
NASIRUDDIN KHAN
|
21AUMPK6307L1ZJ_187820
|
State Bank of India
|
SBIN0012043
|
|
21AUMPK6307L1ZJ
|
Material
|
441
|
21AUOPP7802M1Z8
|
BINOD KUMAR PANDA
|
21AUOPP7802M1Z8_188790
|
State Bank of India
|
SBIN0009029
|
|
21AUOPP7802M1Z8
|
Material
|
442
|
21AUPPB3408G1Z4
|
LINGARAJ BEHERA
|
21AUPPB3408G1Z4_177786
|
Indian Bank
|
IDIB000K125
|
|
21AUPPB3408G1Z4
|
Material
|
443
|
21AUQPJ9774L2ZU
|
SUDARSANA JENA
|
21AUQPJ9774L2ZU_191066
|
Andhra Bank
|
ANDB0001374
|
|
21AUQPJ9774L2ZU
|
Material
|
444
|
21AVEPB4926D1ZA
|
MANOJ KUMAR BISWAL
|
21AVEPB4926D1ZA_191038
|
Punjab National Bank
|
PUNB0737000
|
|
21AVEPB4926D1ZA
|
Material
|
445
|
21AVTPB1115F1Z8
|
RAJENDRA KUMAR BISWAL
|
21AVTPB1115F1Z8_185261
|
IDBI Bank
|
IBKL0001669
|
|
21AVTPB1115F1Z8
|
Material
|
446
|
21AVUPM8648R2ZE
|
MOHAMMED NOOR
|
21AVUPM8648R2ZE_201293
|
Indian Bank
|
IDIB000K238
|
|
21AVUPM8648R2ZE
|
Material
|
447
|
21AVWPM8229L1ZW
|
BIJENDRA MAHARANA
|
21AVWPM8229L1ZW_191476
|
State Bank of India
|
SBIN0012042
|
|
21AVWPM8229L1ZW
|
Material
|
448
|
21AWGPB4012M1Z2
|
SANJEEB KUMAR BEHERA
|
21AWGPB4012M1Z2_188141
|
Central Bank Of India
|
CBIN0282664
|
|
21AWGPB4012M1Z2
|
Material
|
449
|
21AWRPP2716P1ZO
|
PRADHAN TRADERS
|
21AWRPP2716P1ZO_178978
|
State Bank of India
|
SBIN0004375
|
|
21AWRPP2716P1ZO
|
Material
|
450
|
21AWZPM6505D1ZH
|
SUNAKAR MOHANTY
|
21AWZPM6505D1ZH_198839
|
State Bank of India
|
SBIN0013576
|
|
21AWZPM6505D1ZH
|
Material
|
451
|
21AXBPP7057N1Z6
|
Rajiblochan Pani
|
21AXBPP7057N1Z6_188300
|
Union Bank of India
|
UBIN0818704
|
|
21AXBPP7057N1Z6
|
Material
|
452
|
21AXEPP2150M1ZL
|
MAHARSI MANOJ KUMAR PRADHAN
|
21AXEPP2150M1ZL_177915
|
State Bank of India
|
SBIN0013575
|
|
21AXEPP2150M1ZL
|
Material
|
453
|
21AXEPS8759F2Z5
|
DUSHASAN SAHOO
|
21AXEPS8759F2Z5_181191
|
State Bank of India
|
SBIN0013576
|
|
21AXEPS8759F2Z5
|
Material
|
454
|
21AXKPB1295R1Z7
|
SAROJ KUMAR BHUYAN
|
21AXKPB1295R1Z7_192755
|
Bank of Baroda
|
BARB0LUNAHA
|
|
21AXKPB1295R1Z7
|
Material
|
455
|
21AXKPP3276C1ZN
|
SANTOSH KUMAR PATRA
|
21653300745_168188
|
Union Bank of India
|
UBIN0819972
|
|
21AXKPP3276C1ZN
|
Material
|
456
|
21AXQPS3265C2ZG
|
SIRAJ NURSERY
|
21AXQPS3265C2ZG_191364
|
Bank of India
|
BKID0005131
|
|
21AXQPS3265C2ZG
|
Material
|
457
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_187866
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
458
|
21AYBPS1427L1ZJ
|
KAMALAKANTA SAHOO
|
21AYBPS1427L1ZJ_172309
|
Canara Bank
|
CNRB0003297
|
|
21AYBPS1427L1ZJ
|
Material
|
459
|
21AYHPS7404F1ZL
|
M S ANTARYAMI SAHOO
|
21AYHPS7404F1ZL_200585
|
State Bank of India
|
SBIN0003815
|
|
21AYHPS7404F1ZL
|
Material
|
460
|
21AYSPS0726K1Z4
|
PRAVASINI SUPPLIERS
|
21AYSPS0726K1Z4_172330
|
Union Bank of India
|
UBIN0802531
|
|
21AYSPS0726K1Z4
|
Material
|
461
|
21AYVPC8793P1ZG
|
BASUDEV CHAINI
|
21AYVPC8793P1ZG_186589
|
Punjab National Bank
|
PUNB0231700
|
|
21AYVPC8793P1ZG
|
Material
|
462
|
21AZCPP7856L1ZY
|
Ajit Kumar Panda
|
21663303116_152228
|
State Bank of India
|
SBIN0009829
|
|
21AZCPP7856L1ZY
|
Material
|
463
|
21AZEPB2393N1ZG
|
TAPAN KUMAR BEURA
|
21AZEPB2393N1ZG_177783
|
State Bank of India
|
SBIN0000222
|
|
21AZEPB2393N1ZG
|
Material
|
464
|
21AZGPB3968H2ZJ
|
PRAKASH CHANDRA BEHERA
|
21173302755_141007
|
State Bank of India
|
SBIN0012043
|
|
21AZGPB3968H2ZJ
|
Material
|
465
|
21AZHPK7152MIZ7
|
KISHORE KUMAR KAR
|
21AZHPK7152MIZ7_193885
|
Bank of India
|
BKID0005360
|
|
21AZHPK7152MIZ7
|
Material
|
466
|
21AZHPP2283Q2ZV
|
RAMESH CHANDRA PATRA
|
21AZHPP2283Q2ZV_177280
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21AZHPP2283Q2ZV
|
Material
|
467
|
21BAEPS0243J1Z0
|
KEDARANATH SAHOO
|
21361309155_115281
|
State Bank of India
|
SBIN0006913
|
|
21BAEPS0243J1Z0
|
Material
|
468
|
21BAGPP8831F1ZS
|
JAYASHREE PATTANAIK
|
21BAGPP8831F1ZS_177189
|
Indian Overseas Bank
|
IOBA0000692
|
|
21BAGPP8831F1ZS
|
Material
|
469
|
21BAQPS0499J2Z5
|
HRUSHIKESH SWAIN
|
21BAQPS0499J2Z5_171719
|
Punjab National Bank
|
PUNB0080120
|
|
21BAQPS0499J2Z5
|
Material
|
470
|
21BARPB3110L1Z4
|
MALAYA KUMAR BARIK
|
21BARPB3110L1Z4_187184
|
UCO Bank
|
UCBA0000780
|
|
21BARPB3110L1Z4
|
Material
|
471
|
21BATPR2782N1ZY
|
M S SANJAY SAMIRAN ROUTRAY
|
21BATPR2782N1ZY_184890
|
Canara Bank
|
CNRB0001705
|
|
21BATPR2782N1ZY
|
Material
|
472
|
21BBCPM9611B1Z9
|
ALOK KUMAR MAHAPATRA
|
21BBCPM9611B1Z9_195428
|
Canara Bank
|
CNRB0005932
|
|
21BBCPM9611B1Z9
|
Material
|
473
|
21BBCPN0755R1ZG
|
ANUSWAYA AGENCIES
|
21BBCPN0755R1ZG_188603
|
Indian Overseas Bank
|
IOBA0003512
|
|
21BBCPN0755R1ZG
|
Material
|
474
|
21BBCPN0755R1ZS
|
ANUSWAYA AGENCIES
|
21BBCPN0755R1ZS_188172
|
Indian Overseas Bank
|
IOBA0003512
|
|
21BBCPN0755R1ZS
|
Material
|
475
|
21BBEPR6923B2Z0
|
B S ENTERPRISES
|
21BBEPR6923B2Z0_188875
|
Indian Bank
|
IDIB000P227
|
|
21BBEPR6923B2Z0
|
Material
|
476
|
21BBLPP9094C2ZH
|
PRATIMA PANI
|
21BBLPP9094C2ZH_178082
|
State Bank of India
|
SBIN0004857
|
|
21BBLPP9094C2ZH
|
Material
|
477
|
21BBNB01320E1DY
|
BDO BARANGA
|
21BBNB01320E1DY_201111
|
State Bank of India
|
SBIN0012041
|
|
21BBNB01320E1DY
|
Admin
|
478
|
21BBNB01957E1DF
|
BDO ATHAGARH MGNREGS HOLDING ACCOUNT
|
21BBNB01957E1DF_201325
|
State Bank of India
|
SBIN0001083
|
|
21BBNB01957E1DF
|
Admin
|
479
|
21BBNM00283D1D1
|
EXECUTIVE OFFICER CHOUDWAR MUNICIPALITY
|
21BBNM00283D1D1_196791
|
Indian Bank
|
IDIB000C027
|
|
21BBNM00283D1D1
|
Material
|
480
|
21BBNO01347D1DY
|
BDO SALIPUR HOLDING ACCOUNT
|
21BBNO01347D1DY_201802
|
State Bank of India
|
SBIN0003942
|
|
21BBNO01347D1DY
|
Admin
|
481
|
21BBNP00081E1DX
|
PD DRDA CUTTACK
|
21BBNP00081E1DX_198252
|
State Bank of India
|
SBIN0000059
|
|
21BBNP00081E1DX
|
Admin
|
482
|
21BBNP00081E1ZX
|
PROJECT DIRECTOR DRDA CUTTACK
|
21BBNP00081E1DX_198205
|
State Bank of India
|
SBIN0000059
|
|
21BBNP00081E1ZX
|
Material
|
483
|
21BBNP01069F1DP
|
BDO KANTAPADA MGNREGS HOLDING ACCOUNT
|
21BBNP01069F1DP_201326
|
State Bank of India
|
SBIN0013576
|
|
21BBNP01069F1DP
|
Admin
|
484
|
21BBNP01285E1DP
|
BDO TANGI CHOUDWAR
|
21BBNP01285E1DP_200519
|
State Bank of India
|
SBIN0010905
|
|
21BBNP01285E1DP
|
Admin
|
485
|
21BBNP01321F1D2
|
CUTTACK SADAR BLOCK
|
21BBNP01321F1D2_200511
|
State Bank of India
|
SBIN0002094
|
|
21BBNP01321F1D2
|
Admin
|
486
|
21BBNP01342F1DX
|
BDO TIGIRIA MGNREGS HOLDING ACCOUNT
|
21BBNP01342F1DX_200959
|
State Bank of India
|
SBIN0008074
|
|
21BBNP01342F1DX
|
Admin
|
487
|
21BBNP01479C1DP
|
BDO BANKI
|
21BBNP01479C1DP_201355
|
State Bank of India
|
SBIN0000222
|
|
21BBNP01479C1DP
|
Admin
|
488
|
21BBYPM8377AIZC
|
TAPAN KUMAR MOHAPATRA
|
21BBYPM8377AIZC_185001
|
Punjab National Bank
|
PUNB0764000
|
|
21BBYPM8377AIZC
|
Material
|
489
|
21BCDPB8027NIZS
|
BISWAL TRADERS
|
21BCDPB8027NIZS_193884
|
State Bank of India
|
SBIN0012046
|
|
21BCDPB8027NIZS
|
Material
|
490
|
21BCDPJ6602B1ZG
|
DHARANIDHAR JENA
|
21BCDPJ6602B1ZG_177182
|
State Bank of India
|
SBIN0008088
|
|
21BCDPJ6602B1ZG
|
Material
|
491
|
21BCDPR2874M1ZB
|
AYASPRAVA ROUT
|
21BCDPR2874M1zB_179764
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BCDPR2874M1ZB
|
Material
|
492
|
21BCEPS6497Q2ZP
|
TIRTHANANDA SUBUDHIRAY
|
21653301133_106513
|
Punjab National Bank
|
PUNB0100010
|
Exempted and Approved
|
21BCEPS6497Q2ZP
|
Material
|
493
|
21BCJPD8463Q1Z6
|
AMAR KUMAR DHALASAMANT
|
21BCJPD8463Q1Z6_186955
|
State Bank of India
|
SBIN0017680
|
|
21BCJPD8463Q1Z6
|
Material
|
494
|
21BCJPS4892L1ZO
|
MILAN KUMAR SAHOO
|
21BCJPS4892L1ZO_178150
|
United Bank Of India
|
UTBI0NUAJ34
|
|
21BCJPS4892L1ZO
|
Material
|
495
|
21BCKPM7892R1ZN
|
MAHAMMAD MATALIK
|
21BCKPM7892R1ZN_198627
|
UCO Bank
|
UCBA0000438
|
|
21BCKPM7892R1ZN
|
Material
|
496
|
21BDCPS8775G1ZA
|
BANAMBARA SAHOO
|
21BDCPS8775G1ZA_198580
|
State Bank of India
|
SBIN0006913
|
|
21BDCPS8775G1ZA
|
Material
|
497
|
21BDGPS3546B1ZX
|
RABIN TRADERS
|
21322800843_144502
|
State Bank of India
|
SBIN0009627
|
|
21BDGPS3546B1ZX
|
Material
|
498
|
21BDNPP0787JIZ7
|
SUBHRA RANJAN PATRA
|
21BDNPP0787Jiz7_187579
|
State Bank of India
|
SBIN0003817
|
|
21BDNPP0787JIZ7
|
Material
|
499
|
21BDPPB6681K1ZC
|
BIRENDRA BEHERA
|
21BDPPB6681K1ZC_194301
|
AXIS BANK
|
UTIB0001975
|
|
21BDPPB6681K1ZC
|
Material
|
500
|
21BDPPR9340R1ZO
|
SURENDRA NATH ROUT
|
21BDPPR9340R1ZO_198323
|
Punjab National Bank
|
PUNB0283700
|
|
21BDPPR9340R1ZO
|
Material
|
501
|
21BDXPR8391E1ZY
|
MAA MANGALA CEMENT WORK
|
21BDXPR8391E1ZY_203011
|
ICICI BANK
|
ICIC0003050
|
|
21BDXPR8391E1ZY
|
Material
|
502
|
21BEPPM9624C1ZJ
|
BIJAY MALLIK
|
21BEPPM9624C1ZJ_200303
|
State Bank of India
|
SBIN0017199
|
|
21BEPPM9624C1ZJ
|
Material
|
503
|
21BEPPS1026A1Z1
|
AKSHAYA KU SAHOO
|
21BEPPS1026A1Z1_185263
|
State Bank of India
|
SBIN0001083
|
|
21BEPPS1026A1Z1
|
Material
|
504
|
21BERPJ3789M2ZS
|
PRAFHULLA CHANDAR JYETHI
|
21BERPJ3789M2ZS_172425
|
IDBI Bank
|
IBKL0001740
|
|
21BERPJ3789M2ZS
|
Material
|
505
|
21BFHPA8545P1Z8
|
MOHAMMED ISTIAQUE ALLI
|
21BFHPA8545P1Z8_201176
|
Indian Bank
|
IDIB000K238
|
|
21BFHPA8545P1Z8
|
Material
|
506
|
21BFIPM8781A1ZK
|
SIBA SANKAR MALLICK
|
21BFIPM8781A1ZK_181905
|
State Bank of India
|
SBIN0012046
|
|
21BFIPM8781A1ZK
|
Material
|
507
|
21BFOPN3697A1ZG
|
M S ANKITA ENTERPRISES
|
21BFOPN3697A1ZG_199681
|
Union Bank of India
|
UBIN0830101
|
|
21BFOPN3697A1ZG
|
Material
|
508
|
21BFOPS1789C1ZA
|
JK Associates
|
21BFOPS1789C1ZA_195442
|
State Bank of India
|
SBIN0006913
|
|
21BFOPS1789C1ZA
|
Material
|
509
|
21BFPPS3800B1ZV
|
LOKANATH SAHOO
|
21BFPPS3800B1ZV_191732
|
State Bank of India
|
SBIN0003817
|
|
21BFPPS3800B1ZV
|
Material
|
510
|
21BFRPC4577F1ZH
|
Sandeep Trader
|
21583305003_171454
|
State Bank of India
|
SBIN0013576
|
|
21BFRPC4577F1ZH
|
Material
|
511
|
21BFZPP2808G1Z8
|
MAA DURGA TRADERS
|
21223300642_106939
|
State Bank of India
|
SBIN0010905
|
|
21BFZPP2808G1Z8
|
Material
|
512
|
21BGBPB6824K1ZR
|
SUBASH CHANDRA BEHERA
|
21303302053_103545
|
Indian Bank
|
IDIB000B725
|
|
21BGBPB6824K1ZR
|
Material
|
513
|
21BGBPM2510H2Z3
|
ANANTA KUMAR MOHARANA
|
21BGBPM2510H2Z3_177583
|
State Bank of India
|
SBIN0013575
|
|
21BGBPM2510H2Z3
|
Material
|
514
|
21BGDPB9165K1ZB
|
SNEHASISH BISWAL
|
21BGDPB9165K1ZB_187180
|
Punjab & Sind Bank
|
PSIB0000358
|
|
21BGDPB9165K1ZB
|
Material
|
515
|
21BGGPM4543P1Z5
|
M S OMM SAI TRADERS
|
21BGGPM4543P1Z5_200300
|
Punjab National Bank
|
PUNB0757600
|
|
21BGGPM4543P1Z5
|
Material
|
516
|
21BGHPB6350A1Z9
|
RAJ KISHORE BAL
|
21BGHPB6350A1Z9_180534
|
UCO Bank
|
UCBA0000780
|
|
21BGHPB6350A1Z9
|
Material
|
517
|
21BGLPG2453F1ZU
|
BIJAY KUMAR GOCHHI
|
21BGLPG2453F1ZU_201794
|
State Bank of India
|
SBIN0000222
|
|
21BGLPG2453F1ZU
|
Material
|
518
|
21BGVPM7334M1ZT
|
BIVUPRASAD MOHANTY
|
21BGVPM7334M1ZT_193882
|
Punjab National Bank
|
PUNB0191910
|
|
21BGVPM7334M1ZT
|
Material
|
519
|
21BHBPM5241G1ZU
|
RUDRANSU INFRA AND CONSTRUCTION
|
21BHBPM5241G1ZU_180107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BHBPM5241G1ZU
|
Material
|
520
|
21BHCPN4119B1Z3
|
J.K SUPPLLIER
|
21BHCPN4119B1Z3_174045
|
AXIS BANK
|
UTIB0000859
|
|
21BHCPN4119B1Z3
|
Material
|
521
|
21BHFPS5013Q2Z4
|
LALATENDU KUMAR SAHOO
|
21BHFPS5013Q2Z4_198317
|
HDFC Bank
|
HDFC0003772
|
|
21BHFPS5013Q2Z4
|
Material
|
522
|
21BHKPD4364A1Z0
|
MAYADHAR DASH
|
21793402518_131314
|
UCO Bank
|
UCBA0002075
|
|
21BHKPD4364A1Z0
|
Material
|
523
|
21BHQPB7484P2ZP
|
SUSANTA KUMAR BEHERA
|
21BHQPB7484P2ZP_183897
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
21BHQPB7484P2ZP
|
Material
|
524
|
21BHSPS3309E1ZE
|
MS Amrut Enterprises
|
21BHSPS3309E1ZE_195752
|
Central Bank Of India
|
CBIN0282664
|
|
21BHSPS3309E1ZE
|
Material
|
525
|
21BIMPD1336B1Z3
|
SASHIBHUSAN DASH
|
21BIMPD1336B1Z3_184889
|
State Bank of India
|
SBIN0010907
|
|
21BIMPD1336B1Z3
|
Material
|
526
|
21BIMPP6069B1ZB
|
PRASANNA KUMAR PRADHAN
|
21BIMPP6069B1ZB_187163
|
Bank of India
|
BKID0005588
|
|
21BIMPP6069B1ZB
|
Material
|
527
|
21BIVPS9349Q1ZZ
|
SAI TRADERS
|
21BIVPS9349Q1ZZ_185387
|
Central Bank Of India
|
CBIN0282664
|
|
21BIVPS9349Q1ZZ
|
Material
|
528
|
21BIXPM9054L1ZJ
|
PRIYANKA MOHANTY
|
21BIXPM9054L1ZJ_174052
|
State Bank of India
|
SBIN0001083
|
|
21BIXPM9054L1ZJ
|
Material
|
529
|
21BIZPB7910AIZM
|
PRASANT KUMAR BEHERA
|
21BIZP79100AIZM_193886
|
State Bank of India
|
SBIN0001663
|
|
21BIZPB7910AIZM
|
Material
|
530
|
21BJBPS8519P1ZP
|
ADASPUR TRADERS
|
21BJBPS8519P1ZP_200911
|
State Bank of India
|
SBIN0013576
|
|
21BJBPS8519P1ZP
|
Material
|
531
|
21BJDPM6694K1ZV
|
ARUN KUMAR MANASINGH
|
21BJDPM6694K1ZV_198578
|
Canara Bank
|
CNRB0005238
|
|
21BJDPM6694K1ZV
|
Material
|
532
|
21BJFPS5958C1Z7
|
SAHU ENTERPRISES
|
21BJFPS5958C1Z7_185685
|
State Bank of India
|
SBIN0003815
|
|
21BJFPS5958C1Z7
|
Material
|
533
|
21BJJPP2335L2Z5
|
Susanta Kumar Panda
|
21BJJPP2335L2Z5_201173
|
Canara Bank
|
CNRB0004136
|
|
21BJJPP2335L2Z5
|
Material
|
534
|
21BJLPM8976N2ZB
|
BIBIDHENDU MOHANTY
|
21BJLPM8976N2ZB_190850
|
ICICI BANK
|
ICIC0002435
|
|
21BJLPM8976N2ZB
|
Material
|
535
|
21BJOPS0005H1ZK
|
M S MAA TARINI FABRICATION
|
21BJOPS0005H1ZK_200302
|
Punjab National Bank
|
PUNB0757600
|
|
21BJOPS0005H1ZK
|
Material
|
536
|
21BJQPP5351M1ZR
|
DEBANKAR PRUSTY
|
21BJQPP5351M1ZR_188604
|
State Bank of India
|
SBIN0010905
|
|
21BJQPP5351M1ZR
|
Material
|
537
|
21BJSPB5191F2ZB
|
KALIA BEHERA
|
21BJSPB5191F2ZB_174053
|
IDBI Bank
|
IBKL0001958
|
|
21BJSPB5191F2ZB
|
Material
|
538
|
21BJXPR0873B1Z4
|
MAHALAXMI WELDING WORKSHOP
|
21BJXPR0873B1Z4_181696
|
State Bank of India
|
SBIN0017947
|
|
21BJXPR0873B1Z4
|
Material
|
539
|
21BKGPS0449J1Z5
|
SAHOO TRADERS
|
21BKGPS0449J1Z5_200854
|
Indian Bank
|
IDIB000B029
|
|
21BKGPS0449J1Z5
|
Material
|
540
|
21BKOPB5367C1Z1
|
DHIREN KUMAR BEURA
|
21BKOPB5367C1Z1_200295
|
State Bank of India
|
SBIN0007049
|
|
21BKOPB5367C1Z1
|
Material
|
541
|
21BKUPB1472L1Z3
|
PARBATI BEHERA
|
21BKUPB1472L1Z3_192267
|
State Bank of India
|
SBIN0017945
|
|
21BKUPB1472L1Z3
|
Material
|
542
|
21BKVPJ3772L1ZN
|
HARE KRISHNA JENA
|
21BKVPJ3772L1ZN_200913
|
Union Bank of India
|
UBIN0807524
|
|
21BKVPJ3772L1ZN
|
Material
|
543
|
21BLDPB3811M1ZL
|
OM SAI POLYMER
|
21BLDOB3811M1ZL_196059
|
Bank of India
|
BKID0005125
|
|
21BLDPB3811M1ZL
|
Material
|
544
|
21BNGPB5544L1Z6
|
DILLIP KUMAR BARAL
|
21BNGPB5544L1Z6_172010
|
State Bank of India
|
SBIN0001083
|
|
21BNGPB5544L1Z6
|
Material
|
545
|
21BNMPB4880M1ZT
|
BALARAM BEHERA
|
21BNMPB4880M1ZT_178081
|
United Bank Of India
|
UTBI0KUS476
|
|
21BNMPB4880M1ZT
|
Material
|
546
|
21BOBPN0290K1Z6
|
AJIT NAYAK
|
21BOBPN0290K1Z6_185987
|
UCO Bank
|
UCBA0001666
|
|
21BOBPN0290K1Z6
|
Material
|
547
|
21BOOPP6523A1Z8
|
ALOK KUMAR PANDA
|
21BOOPP6523A1Z8_171917
|
State Bank of India
|
SBIN0008074
|
|
21BOOPP6523A1Z8
|
Material
|
548
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_183300
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
549
|
21BOWPK4997P2ZR
|
BISWA AGRIES
|
21BOWPK4997P1ZS_178235
|
Bank of India
|
BKID0005124
|
|
21BOWPK4997P2ZR
|
Material
|
550
|
21BPYPS1907L1ZC
|
SHREE GURU AGENCY
|
21BPYPS1907L1ZC_177183
|
State Bank of India
|
SBIN0003817
|
|
21BPYPS1907L1ZC
|
Material
|
551
|
21BQQPN3617P1ZC
|
JAGANNATH NAYAK
|
21BQQPN3617P1ZC_190796
|
Bank of India
|
BKID0005588
|
|
21BQQPN3617P1ZC
|
Material
|
552
|
21BQVPR5540Q1ZZ
|
DIBAKARA ROUT
|
21BQVPR5540Q1ZZ_197200
|
Canara Bank
|
CNRB0004128
|
|
21BQVPR5540Q1ZZ
|
Material
|
553
|
21BRPPD1600Q1ZW
|
SAROJ ENTERPRISES
|
21BRPPD1600Q1ZW_177283
|
IDBI Bank
|
IBKL0001958
|
|
21BRPPD1600Q1ZW
|
Material
|
554
|
21BRQPB8844R1Z3
|
SATYABADI BHOI
|
21BRQPB8844R1Z3_185234
|
UCO Bank
|
UCBA0001032
|
|
21BRQPB8844R1Z3
|
Material
|
555
|
21BRSPM4259F1ZM
|
PRASANT KUMAR MOHANTY
|
21BRSPM4259F1ZM_203236
|
AXIS BANK
|
UTIB0002502
|
|
21BRSPM4259F1ZM
|
Material
|
556
|
21BSBPS3000C1Z0
|
M S SAMARENDRA KUMAR SAMAL
|
21BSBPS3000C1Z0_184009
|
Punjab National Bank
|
PUNB0283700
|
|
21BSBPS3000C1Z0
|
Material
|
557
|
21BSKPS2082M1ZE
|
Santosh Kumar Sahoo
|
21243302571_127717
|
State Bank of India
|
SBIN0012043
|
|
21BSKPS2082M1ZE
|
Material
|
558
|
21BSMPP8869D1ZB
|
SAROJ PRADHAN
|
21BSMPP8869D1ZB_176207
|
Union Bank of India
|
UBIN0818704
|
|
21BSMPP8869D1ZB
|
Material
|
559
|
21BSMPP8869D2ZA
|
SAROJ PRADHAN
|
21BSMPP8869D2ZA_201292
|
Bank of Baroda
|
BARB0KUNHEI
|
|
21BSMPP8869D2ZA
|
Material
|
560
|
21BTRPP8743C1ZH
|
KANCHAN TRADERS
|
21BTRPP8743C1ZH_172003
|
State Bank of India
|
SBIN0017947
|
|
21BTRPP8743C1ZH
|
Material
|
561
|
21BUBPJ2264H1Z3
|
SUBHAKANTA JENA
|
21BUBPJ2264H1Z3_198316
|
HDFC Bank
|
HDFC0001821
|
|
21BUBPJ2264H1Z3
|
Material
|
562
|
21BVAPR0251G1ZS
|
SAI CONSTRUCTION
|
21BVAPR0251G1ZS_196099
|
Indian Bank
|
IDIB000K733
|
|
21BVAPR0251G1ZS
|
Material
|
563
|
21BVKPS5336K1Z9
|
SHREE GANESH STEEL CO
|
21BVKPS5336K1Z9_177447
|
State Bank of India
|
SBIN0010906
|
|
21BVKPS5336K1Z9
|
Material
|
564
|
21BVTPB9286L1ZY
|
PRADEEP KUMAR BEHERA
|
21BVTPB9286L1ZY_190842
|
State Bank of India
|
SBIN0000222
|
|
21BVTPB9286L1ZY
|
Material
|
565
|
21BVVPG7179Q1ZN
|
RASMI RANJAN GOCHHAYAT
|
21BVVPG7179Q1ZN_190843
|
State Bank of India
|
SBIN0002040
|
|
21BVVPG7179Q1ZN
|
Material
|
566
|
21BXGPB5282H1ZS
|
M S PRAVATENTERPRISERS
|
21BXGPB5282H1ZS_188140
|
State Bank of India
|
SBIN0002094
|
|
21BXGPB5282H1ZS
|
Material
|
567
|
21BXGPD0903H1Z8
|
SUSANTA KUMAR DAS
|
21BXGPD0903H1Z8_177584
|
Bank of India
|
BKID0005588
|
|
21BXGPD0903H1Z8
|
Material
|
568
|
21BXPPM4791M1ZT
|
M S Binodananda Mohapatra
|
21BxppM4791M1ZT_188307
|
State Bank of India
|
SBIN0008074
|
|
21BXPPM4791M1ZT
|
Material
|
569
|
21BXSPS7448N1Z1
|
HAREKRUSHNA SETHY
|
21BXSPS7448N1Z1_185536
|
State Bank of India
|
SBIN0002038
|
|
21BXSPS7448N1Z1
|
Material
|
570
|
21BXTPP7814A1ZH
|
SANTOSH KUMAR PANDA
|
21BXTPP7814A1ZH_198576
|
Union Bank of India
|
UBIN0554057
|
|
21BXTPP7814A1ZH
|
Material
|
571
|
21BXTPP9353G1ZZ
|
TRUPTI RANJAN PANDA
|
21BXTPP9353G1ZZ_197199
|
Canara Bank
|
CNRB0004136
|
|
21BXTPP9353G1ZZ
|
Material
|
572
|
21BXVPR6906H1Z0
|
SREETAM SAGAR ROUTRAY
|
21BXVPR6906H1Z0_190793
|
State Bank of India
|
SBIN0004857
|
|
21BXVPR6906H1Z0
|
Material
|
573
|
21BYVPS7352D2Z2
|
RAMAKANTA SAHOO
|
21881312846_140991
|
State Bank of India
|
SBIN0001083
|
|
21BYVPS7352D2Z2
|
Material
|
574
|
21BZEPP4158A1ZT
|
PRASANTA KUMAR PATRA
|
21BZEPP4158A1ZT_171914
|
Indian Bank
|
IDIB000K238
|
|
21BZEPP4158A1ZT
|
Material
|
575
|
21CAQPS6888E2Z2
|
SUBASH CHANDRA SAMAL
|
21CAQPS6888E2Z2_182683
|
State Bank of India
|
SBIN0004857
|
|
21CAQPS6888E2Z2
|
Material
|
576
|
21CBNPM9499M1ZO
|
SNEHANJALI MOHAPTRA
|
21CBNPM9499M1ZO_192756
|
State Bank of India
|
SBIN0009829
|
|
21CBNPM9499M1ZO
|
Material
|
577
|
21CBPPB8285G1ZK
|
MAHESWAR BEHURA
|
21CBPPB8285G1ZK_178981
|
Canara Bank
|
CNRB0001705
|
|
21CBPPB8285G1ZK
|
Material
|
578
|
21CCDPP2358C1ZJ
|
NIRANJAN PRADHAN
|
21CCDPP2358C1ZJ_198325
|
Central Bank Of India
|
CBIN0284899
|
|
21CCDPP2358C1ZJ
|
Material
|
579
|
21CECPP5449G1ZL
|
SUNIL KUMAR PAL
|
21CECPP5449G1ZL_198324
|
Indian Bank
|
IDIB000K238
|
|
21CECPP5449G1ZL
|
Material
|
580
|
21CFHPR1240F1ZX
|
BHIMASEN ROUT
|
21CFHPR1240F1zx_185000
|
State Bank of India
|
SBIN0000222
|
|
21CFHPR1240F1ZX
|
Material
|
581
|
21CFOPR1852L1Z3
|
RATNAKAR ROUT
|
21CFOPR1852L1Z3_172331
|
State Bank of India
|
SBIN0013574
|
|
21CFOPR1852L1Z3
|
Material
|
582
|
21CFPPM8581N1ZN
|
NIHARIKA MOHAPATRA
|
21CFPPM8581N1ZN_194084
|
State Bank of India
|
SBIN0006913
|
|
21CFPPM8581N1ZN
|
Material
|
583
|
21CGEPM5243H1Z0
|
Hemanta KUMAR MOHAPATRA
|
21CGEPM5243H1Z0_188874
|
UCO Bank
|
UCBA0000438
|
|
21CGEPM5243H1Z0
|
Material
|
584
|
21CGUPP3824P1ZP
|
SUSANTA KUMAR PATRA
|
21CGUPP3824P1ZP_194501
|
Bank of India
|
BKID0005125
|
|
21CGUPP3824P1ZP
|
Material
|
585
|
21CGUPP6381B1Z8
|
M S MAMATA PATTANAYAK
|
21CGUPP6381B1Z8_185986
|
Canara Bank
|
CNRB0005249
|
|
21CGUPP6381B1Z8
|
Material
|
586
|
21CGVPK9399F3ZM
|
KALPATARU DAS
|
21CGVPK9399F3ZM_192349
|
State Bank of India
|
SBIN0013575
|
|
21CGVPK9399F3ZM
|
Material
|
587
|
21CGXPK3582L1ZS
|
SOMANATH KHUNTIA
|
21CGXPK3582L1ZS_196512
|
Indian Bank
|
IDIB000B725
|
|
21CGXPK3582L1ZS
|
Material
|
588
|
21CHBPR6043N1Z7
|
BICKY ROUT
|
21CHBPR6043N1Z7_180582
|
Andhra Bank
|
ANDB0001870
|
|
21CHBPR6043N1Z7
|
Material
|
589
|
21CHFPM7829F1ZD
|
BISWAJIT MISHRA
|
21CHFPM7819F1ZD_195087
|
State Bank of India
|
SBIN0006913
|
|
21CHFPM7829F1ZD
|
Material
|
590
|
21CHPPB1999H1Z7
|
NIRMAL KUMAR BEHERA
|
21CHPPB1999H1Z7_178979
|
State Bank of India
|
SBIN0008088
|
|
21CHPPB1999H1Z7
|
Material
|
591
|
21CHSPP2900H1ZF
|
VITA UDYOG
|
21CHSPP2900H1ZF_203010
|
State Bank of India
|
SBIN0009029
|
|
21CHSPP2900H1ZF
|
Material
|
592
|
21CHYPP8864J1ZD
|
BASUDEB PIROI
|
21773302231_140751
|
State Bank of India
|
SBIN0009029
|
|
21CHYPP8864J1ZD
|
Material
|
593
|
21CJLPR6656M1ZJ
|
RAJESH KUMAR ROUTRAY
|
21CJLPR6656M1ZJ_180945
|
Canara Bank
|
CNRB0018093
|
|
21CJLPR6656M1ZJ
|
Material
|
594
|
21CJMPM9431J1ZY
|
SWAYAMSIKHA FABRICATION
|
21CJMPM9431J1ZY_196792
|
State Bank of India
|
SBIN0006913
|
|
21CJMPM9431J1ZY
|
Material
|
595
|
21CJTPR6041L1ZQ
|
JAKESH KUMAR ROUT
|
21CJTPR6041L1ZQ_177202
|
United Bank Of India
|
UTBI0NAYJ03
|
|
21CJTPR6041L1ZQ
|
Material
|
596
|
21CLDPP2358C1ZJ
|
NIRANJAN PRADHAN
|
21CLDPP2358C1ZJ_176284
|
United Bank Of India
|
UTBI0PHKQ10
|
|
21CLDPP2358C1ZJ
|
Material
|
597
|
21CLPPB7248R1ZJ
|
KAILAS BARIK
|
21CLPPB7248R1ZJ_183038
|
State Bank of India
|
SBIN0017945
|
|
21CLPPB7248R1ZJ
|
Material
|
598
|
21CLWPS6874H1ZA
|
MAHARUDRA TRADERS
|
21CLWPS6874H1ZA_175787
|
CORPORATION BANK
|
CORP0001776
|
|
21CLWPS6874H1ZA
|
Material
|
599
|
21CMEPS2885K1Z0
|
BINAYAK AGENCY
|
21CMEPS2885K1Z0_184895
|
State Bank of India
|
SBIN0003815
|
|
21CMEPS2885K1Z0
|
Material
|
600
|
21CMOPB2022D1ZX
|
M S BB CONSTRUCTION
|
21CMOPB2022D1ZX_201024
|
State Bank of India
|
SBIN0017945
|
|
21CMOPB2022D1ZX
|
Material
|
601
|
21CMTPD7608G1Z2
|
ANTARYAMI DAS
|
21CMTPD7608G1Z2_182926
|
Indian Bank
|
IDIB000B725
|
|
21CMTPD7608G1Z2
|
Material
|
602
|
21CNCPM9058B1ZA
|
Bijay Kumar MatagajaSingh
|
21CNCPM9058B1ZA_200710
|
Bank of Baroda
|
BARB0GEDIAP
|
|
21CNCPM9058B1ZA
|
Material
|
603
|
21CNCPM9682F1ZW
|
BISWA BIKASH MOHAPATRA
|
21CNCPM9682F1ZW_194299
|
AXIS BANK
|
UTIB0001073
|
|
21CNCPM9682F1ZW
|
Material
|
604
|
21CNNPP0194G1ZZ
|
MAA DURGA TRADER
|
21CNNPP0194G1ZZ_187826
|
Indian Bank
|
IDIB000K125
|
|
21CNNPP0194G1ZZ
|
Material
|
605
|
21CNRPK4246G2ZY
|
RANJAN KUMAR KHILLAR
|
21CNRPK4246G2ZY_203005
|
State Bank of India
|
SBIN0009067
|
|
21CNRPK4246G2ZY
|
Material
|
606
|
21COQPS1658C1ZW
|
ANIL KUMAR SAHOO
|
21COQPS1658C1ZW_185014
|
Canara Bank
|
CNRB0004128
|
|
21COQPS1658C1ZW
|
Material
|
607
|
21COTPB7520R1ZI
|
SUBHALAXMI TRADERS
|
21COTPB7520R1ZI_174049
|
AXIS BANK
|
UTIB0001975
|
|
21COTPB7520R1ZI
|
Material
|
608
|
21COXPK6661Q1ZZ
|
Rabindra Kumar Kar
|
21COXPK6661Q1ZZ_183612
|
UCO Bank
|
UCBA0001666
|
|
21COXPK6661Q1ZZ
|
Material
|
609
|
21CPWPS2163B1ZW
|
SUNAKAR SAHOO
|
21CPWPS2163B1ZW_198321
|
State Bank of India
|
SBIN0003817
|
|
21CPWPS2163B1ZW
|
Material
|
610
|
21CQAPB6431Q1ZZ
|
SANTOSH BHOI
|
21CQAPB6431Q1ZZ_187985
|
UCO Bank
|
UCBA0000406
|
|
21CQAPB6431Q1ZZ
|
Material
|
611
|
21CQAPP2958N1ZJ
|
MAHESWAR PRADHAN
|
21CQAPP2958N1ZJ_202936
|
Punjab National Bank
|
PUNB0099920
|
|
21CQAPP2958N1ZJ
|
Material
|
612
|
21CQFPS0665A2Z9
|
RKSS TRANSOPARTATION
|
21CQFPS0665A2Z9_200904
|
Union Bank of India
|
UBIN0814954
|
|
21CQFPS0665A2Z9
|
Material
|
613
|
21CQWPP0085Q1Z1
|
S S TRADING
|
21CQWPP0085Q1Z1_196440
|
Punjab National Bank
|
PUNB0093620
|
|
21CQWPP0085Q1Z1
|
Material
|
614
|
21CRBPP4146G1Z3
|
Pravat Kumar Pattanaik
|
21CRBPP4146G1Z3_198573
|
UCO Bank
|
UCBA0000387
|
|
21CRBPP4146G1Z3
|
Material
|
615
|
21CRMPS3129R1Z5
|
DILLIP KUMAR SAHOO
|
21CRMPS3129R1Z5_180138
|
Union Bank of India
|
UBIN0560014
|
|
21CRMPS3129R1Z5
|
Material
|
616
|
21CRWPS3493J1Z0
|
PRADEEP SAHOO
|
21CRWPS3493J1Z0_200912
|
Bank of India
|
BKID0005125
|
|
21CRWPS3493J1Z0
|
Material
|
617
|
21CSQPS8324H1ZD
|
PRAKASH CHANDRA SAHOO
|
21CSQPS8324H1ZD_187186
|
State Bank of India
|
SBIN0004857
|
|
21CSQPS8324H1ZD
|
Material
|
618
|
21CUXPS1293N2ZQ
|
PRIYABRATA SWAIN
|
21CUXPS1293N2ZQ_196438
|
State Bank of India
|
SBIN0002040
|
|
21CUXPS1293N2ZQ
|
Material
|
619
|
21CVWPS4446P2ZK
|
SURJYAKANTA SWAIN
|
21CVWPS4446P2ZK_172550
|
State Bank of India
|
SBIN0000222
|
|
21CVWPS4446P2ZK
|
Material
|
620
|
21CWEPM1012J1Z3
|
SNEHASIS MANGARAJ
|
21CWEPM1012J1Z3_181723
|
Allahabad Bank
|
ALLA0213415
|
|
21CWEPM1012J1Z3
|
Material
|
621
|
21CWHPP1181Q1Z5
|
SATYABRATA PARIDA
|
21313304327_169327
|
State Bank of India
|
SBIN0000222
|
|
21CWHPP1181Q1Z5
|
Material
|
622
|
21CXGPS4518G1ZJ
|
MAHABIR AGENCY
|
21CXGPS4518G1Zj_184254
|
HDFC Bank
|
HDFC0002873
|
|
21CXGPS4518G1ZJ
|
Material
|
623
|
21CXOPP3159G1ZB
|
Prakash Chandra Pradhan
|
21CXOPP3159g1zb_184530
|
UCO Bank
|
UCBA0001032
|
|
21CXOPP3159G1ZB
|
Material
|
624
|
21CXRPS3062E1ZF
|
MAA ADISHAKTI FLY ASH BRICK
|
21CXRPS3062E1ZF_171944
|
State Bank of India
|
SBIN0017947
|
|
21CXRPS3062E1ZF
|
Material
|
625
|
21CXTPS2782K2ZQ
|
LAXMIDHAR SWAIN
|
21CXTPS2782K2ZQ_196369
|
IDBI Bank
|
IBKL0001684
|
|
21CXTPS2782K2ZQ
|
Material
|
626
|
21CYSPS6292N1ZF
|
M S BANABIHARI SWAIN
|
21CYSPS6292N1ZF_187986
|
State Bank of India
|
SBIN0004375
|
|
21CYSPS6292N1ZF
|
Material
|
627
|
21CYVPM1933P1ZS
|
LOPAMUDRA MAJHI
|
21CYVPM1933P1ZS_172546
|
State Bank of India
|
SBIN0008074
|
|
21CYVPM1933P1ZS
|
Material
|
628
|
21CZPPB8586A1ZF
|
PRITIRANJAN BEHERA
|
21CZPPB8586A1ZF_200508
|
IDBI Bank
|
IBKL0001958
|
|
21CZPPB8586A1ZF
|
Material
|
629
|
21DAQPM8144E1ZN
|
SAGAR KUMAR MOHANTY
|
21DAQPM8144E1ZN_200299
|
Canara Bank
|
CNRB0001705
|
|
21DAQPM8144E1ZN
|
Material
|
630
|
21DAQPP8075R1ZN
|
J.N. NURSERY AND AGRO DISTRIBUTOR
|
21DAQPP8075R1ZN_187864
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
631
|
21DARPB0623Q1Z0
|
TAPAS RANJAN BISWAL
|
21DARPB0623Q1Z0_177582
|
State Bank of India
|
SBIN0013575
|
|
21DARPB0623Q1Z0
|
Material
|
632
|
21DARPB0623Q1ZO
|
TAPAS RANJAN BISWAL
|
21DARPB0623Q1ZO_178083
|
State Bank of India
|
SBIN0013575
|
|
21DARPB0623Q1ZO
|
Material
|
633
|
21DBUPS3660A1ZO
|
SAHOO SUPLIERS
|
21DBUPS3660A1ZO_182449
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21DBUPS3660A1ZO
|
Material
|
634
|
21DCWPB8188K1ZZ
|
M S KAMALA STUDIO
|
21DCWPB8188K1ZZ_198891
|
Bank of Baroda
|
BARB0JAGIND
|
|
21DCWPB8188K1ZZ
|
Material
|
635
|
21DEHPP4460R1ZZ
|
ARJUN PRADHAN
|
21DEHPP4460R1ZZ_199680
|
Punjab National Bank
|
PUNB0099920
|
|
21DEHPP4460R1ZZ
|
Material
|
636
|
21DEPPM9097P1ZF
|
JITEN PRASAD MALLIK
|
21DEPPM9097P1ZF_190995
|
State Bank of India
|
SBIN0003942
|
|
21DEPPM9097P1ZF
|
Material
|
637
|
21DEPPP2906J1ZC
|
DEBASMITA PATRA
|
21DEPPP2906J1ZC_200297
|
Central Bank Of India
|
CBIN0284899
|
|
21DEPPP2906J1ZC
|
Material
|
638
|
21DEWPS9978Q1ZU
|
SAHOO SONS
|
21AGCPS2208L1ZM_184340
|
Punjab National Bank
|
PUNB0093620
|
|
21DEWPS9978Q1ZU
|
Material
|
639
|
21DFMPB8488H1Z7
|
SUBHALAXMI CIVIL CONSTRUCTION
|
21DFMPB8488H1Z7_185684
|
State Bank of India
|
SBIN0010907
|
|
21DFMPB8488H1Z7
|
Material
|
640
|
21DFXPD5560M1Z0
|
SAINI ENTERPRISES
|
21DFXPD5560M1Z0_183467
|
UCO Bank
|
UCBA0000406
|
|
21DFXPD5560M1Z0
|
Material
|
641
|
21DHLUM1071A1ZY
|
MANORAMA MOHANTY
|
21DHLUM1071A1ZY_186051
|
Canara Bank
|
CNRB0001937
|
|
21DHLUM1071A1ZY
|
Material
|
642
|
21DIRPP5161D1Z9
|
M S ANI CEMENT PRODUCT SUPPLIERS
|
21DIRPP5161D1Z9_201175
|
Punjab National Bank
|
PUNB0737900
|
|
21DIRPP5161D1Z9
|
Material
|
643
|
21DLFPS7276R1Z7
|
M S SANTOSH KUMAR SETHI
|
21DLFPS7276R1Z7_200586
|
State Bank of India
|
SBIN0009829
|
|
21DLFPS7276R1Z7
|
Material
|
644
|
21DNNPB6012A1ZV
|
OMPRASAD BALABANTARAY
|
21DNNPB6012A1ZV_198575
|
Indian Bank
|
IDIB000B725
|
|
21DNNPB6012A1ZV
|
Material
|
645
|
21DNXPS9097G2Z0
|
AMULYA KUMAR SAHOO
|
21DNXPS9097G2Z0_185256
|
State Bank of India
|
SBIN0006913
|
|
21DNXPS9097G2Z0
|
Material
|
646
|
21DOGPS2572E1Z2
|
PRAMODINI SAHOO
|
21DOGPS2572E1Z2_185015
|
AXIS BANK
|
UTIB0001975
|
|
21DOGPS2572E1Z2
|
Material
|
647
|
21DPEPS5149C1Z3
|
ABHIMANYU SAHOO
|
21DPEPS5149C1Z3_202140
|
Punjab National Bank
|
PUNB0065620
|
|
21DPEPS5149C1Z3
|
Material
|
648
|
21DPPPB8237B1Z8
|
BABA BISWANATH ENTERPRISES
|
21DPPPB8237B1Z8_184303
|
Union Bank of India
|
UBIN0802531
|
|
21DPPPB8237B1Z8
|
Material
|
649
|
21DQYPS7939R4Z9
|
SANJAY KUMAR SWAIN
|
21DQYPS7939R4Z9_192262
|
State Bank of India
|
SBIN0006913
|
|
21DQYPS7939R4Z9
|
Material
|
650
|
21DRGPK8394K2ZA
|
SANTANU KUMAR KHATUA
|
21DRGPK8394K2ZA_186586
|
IDBI Bank
|
IBKL0001669
|
|
21DRGPK8394K2ZA
|
Material
|
651
|
21DSKPS8711R1ZY
|
GIRISH CHANDRA SWAIN
|
21DSKPS8711R1ZY_188135
|
Punjab National Bank
|
PUNB0231700
|
|
21DSKPS8711R1ZY
|
Material
|
652
|
21DTYPM5825D1ZG
|
SANJIP KUMAR MALLIK
|
21DTYPM5825D1ZG_196511
|
IDBI Bank
|
IBKL0001844
|
|
21DTYPM5825D1ZG
|
Material
|
653
|
21DULPS8905Q1ZR
|
RAJAHANSINI TRADERS
|
21DULPS8905Q1ZR_200304
|
State Bank of India
|
SBIN0010905
|
|
21DULPS8905Q1ZR
|
Material
|
654
|
21DUZPS1060Q2ZS
|
SANOJ KUMAR SAHOO
|
21733301477_162826
|
State Bank of India
|
SBIN0006913
|
|
21DUZPS1060Q2ZS
|
Material
|
655
|
21DXJPK2982Q1ZU
|
RAJARANI ENTERPRISES
|
21DXJPK2982Q1ZU_187867
|
Bandhan Bank Limited
|
BDBL0001575
|
|
21DXJPK2982Q1ZU
|
Material
|
656
|
21DZDPS5161M1Z3
|
SHRADHASAI ENTERPRISES
|
21dzdps5161m1z3_184341
|
State Bank of India
|
SBIN0017771
|
|
21DZDPS5161M1Z3
|
Material
|
657
|
21DZGPS7172K1ZX
|
KAILASH CHANDRA SWAIN
|
21DZGPS7172K1ZX_178154
|
State Bank of India
|
SBIN0012042
|
|
21DZGPS7172K1ZX
|
Material
|
658
|
21EDPPS9930H1Z1
|
URBASI ROUT
|
21EDPPS9930H1Z1_199679
|
Punjab National Bank
|
PUNB0283700
|
|
21EDPPS9930H1Z1
|
Material
|
659
|
21EFEPP5377E1ZG
|
PRADIPTA KUMAR PANDA
|
21EFEPP5377E1ZG_191733
|
UCO Bank
|
UCBA0001666
|
|
21EFEPP5377E1ZG
|
Material
|
660
|
21EFVPS1655M1ZQ
|
SAMIR KUMAR SAMANTARY
|
21EFVPS1655M1ZQ_177784
|
State Bank of India
|
SBIN0006913
|
|
21EFVPS1655M1ZQ
|
Material
|
661
|
21EFXPS3119L1ZV
|
MANAS SAHOO
|
21EFXPS3119L1ZV_177785
|
Bank of India
|
BKID0005124
|
|
21EFXPS3119L1ZV
|
Material
|
662
|
21EISPS8610E1Z2
|
SAI SARTHAK ENTERPRISES
|
21EISPS8610E1Z2_178870
|
State Bank of India
|
SBIN0001083
|
|
21EISPS8610E1Z2
|
Material
|
663
|
21EJHPD0027C1Z7
|
AARAB SUPPLIERS
|
21EJHPD0027C1Z7_193883
|
State Bank of India
|
SBIN0012043
|
|
21EJHPD0027C1Z7
|
Material
|
664
|
21EJLPS0481P1ZN
|
LAKSHMAN KUMAR SWAIN
|
21EJLPS0481P1ZN_192619
|
Punjab National Bank
|
PUNB0100010
|
|
21EJLPS0481P1ZN
|
Material
|
665
|
21EJUPS3729B1Z2
|
SANTOSH KUMAR SAHOO
|
21EJUPS3729B1Z2_177831
|
Canara Bank
|
CNRB0003297
|
|
21EJUPS3729B1Z2
|
Material
|
666
|
21EJVPP0687Q1Z6
|
URMILA PATRA
|
21EJVPP0687Q1Z6_184343
|
Indian Bank
|
IDIB000B029
|
|
21EJVPP0687Q1Z6
|
Material
|
667
|
21ELUPS9325HIZ1
|
PRAVASH KUMAR SETHI
|
21ELUPS9325Hiz1_191468
|
Punjab National Bank
|
PUNB0231700
|
|
21ELUPS9325HIZ1
|
Material
|
668
|
21EPDPS3570D1Z4
|
JAGABANDHU SETHY
|
21EPDPS3570D1Z4_193881
|
Punjab National Bank
|
PUNB0065620
|
|
21EPDPS3570D1Z4
|
Material
|
669
|
21EPGPS4543H1ZU
|
SAI COMPUTERS
|
21EPGPS4543H1ZU_198145
|
HDFC Bank
|
HDFC0002456
|
|
21EPGPS4543H1ZU
|
Admin
|
670
|
21EPNPS1318H1ZW
|
SAHOO CONSTRUCTION
|
21EPNPS1318H1ZW_199683
|
Canara Bank
|
CNRB0004128
|
|
21EPNPS1318H1ZW
|
Material
|
671
|
21ESIPS5323C1Z0
|
M S SAILABALA TRADERS
|
21ESIPS5323C1Z0_188781
|
State Bank of India
|
SBIN0004375
|
|
21ESIPS5323C1Z0
|
Material
|
672
|
21ETDPS4220Q1ZG
|
BISHNU CHARANA SAHOO
|
21ETDPS4220Q1ZG_174132
|
State Bank of India
|
SBIN0000222
|
|
21ETDPS4220Q1ZG
|
Material
|
673
|
21ETZPR3566G1ZH
|
ALISAN BIBI
|
21ETZPR3566G1ZH_191079
|
UCO Bank
|
UCBA0000387
|
|
21ETZPR3566G1ZH
|
Material
|
674
|
21EVAPR2143J1ZS
|
SABITARANI ROUTRAY
|
21EVAPR2143J1ZS_201647
|
State Bank of India
|
SBIN0004857
|
|
21EVAPR2143J1ZS
|
Material
|
675
|
21EWCPS2007D1Z5
|
MANORANJAN SWAIN
|
21EWCPS2007D1Z5_202138
|
State Bank of India
|
SBIN0002038
|
|
21EWCPS2007D1Z5
|
Material
|
676
|
21EXHPD0074D1Z6
|
SUBRAT DAS
|
21EXHPD0074D1Z6_191729
|
HDFC Bank
|
HDFC0002873
|
|
21EXHPD0074D1Z6
|
Material
|
677
|
21FADPS2051H1Z0
|
SAHOO TRADERS
|
21FADPS2051H1Z0_181697
|
UCO Bank
|
UCBA0001779
|
|
21FADPS2051H1Z0
|
Material
|
678
|
21FAFPS4924B1Z0
|
Bramhananda Sahoo
|
21873302273_140204
|
State Bank of India
|
SBIN0001083
|
|
21FAFPS4924B1Z0
|
Material
|
679
|
21FAHPM1899D1ZO
|
KUNIBALA MALLIK
|
21FAHPM1899D1ZO_196586
|
Punjab National Bank
|
PUNB0757600
|
|
21FAHPM1899D1ZO
|
Material
|
680
|
21FCEPD5905C1ZB
|
M S SATYAM TRADERS
|
21FCEPD5905C1ZB_188612
|
State Bank of India
|
SBIN0008088
|
|
21FCEPD5905C1ZB
|
Material
|
681
|
21FHVPS7062B1Z3
|
SANGRAM KISHORE NATH
|
21FHVPS7062B1Z3_202473
|
State Bank of India
|
SBIN0008089
|
|
21FHVPS7062B1Z3
|
Material
|
682
|
21FIDPS2328F1ZJ
|
SUNIL KUMAR SWAIN
|
21603304022_157152
|
State Bank of India
|
SBIN0006913
|
|
21FIDPS2328F1ZJ
|
Material
|
683
|
21FMIPB3247M1Z4
|
BISWAJIT BAG
|
21FMIPB3247M1Z4_192008
|
State Bank of India
|
SBIN0008088
|
|
21FMIPB3247M1Z4
|
Material
|
684
|
21FNYPK9447K1Z3
|
LALITA KAR
|
21FNYPK9447K1Z3_178084
|
State Bank of India
|
SBIN0018489
|
|
21FNYPK9447K1Z3
|
Material
|
685
|
21FOHPS9776B1ZL
|
HRUSHIKESH SETHI
|
21FOHPS9776B1ZL_192009
|
State Bank of India
|
SBIN0008088
|
|
21FOHPS9776B1ZL
|
Material
|
686
|
21FQMPS7366N2ZW
|
PRADYUMNA SWAIN
|
21fqmps7366n2zw_198326
|
State Bank of India
|
SBIN0017772
|
|
21FQMPS7366N2ZW
|
Material
|
687
|
21FRYPS1350B1ZS
|
NILAKANTHA SAMAL
|
21FRYPS1350B1ZS_178980
|
State Bank of India
|
SBIN0008088
|
|
21FRYPS1350B1ZS
|
Material
|
688
|
21FSIPS4094F1ZJ
|
SAROJ KUMAR SWAIN
|
21FSIPS4094F1ZJ_171916
|
VIJAYA BANK
|
VIJB0007413
|
|
21FSIPS4094F1ZJ
|
Material
|
689
|
21FTZPK6864D1Z6
|
TAPAS RANJAN KAR
|
21FTZPK6864D1Z6_200334
|
State Bank of India
|
SBIN0018490
|
|
21FTZPK6864D1Z6
|
Material
|
690
|
21FVFPS4834B1ZS
|
MAHADEV TRADERS
|
21FVFPS4834B1ZS_180135
|
Syndicate Bank
|
SYNB0008025
|
|
21FVFPS4834B1ZS
|
Material
|
691
|
21FZZPK3452H1Z0
|
ABS CONSTRUCTION AND SUPPLIERS
|
21FZZPK3452H1Z0_199509
|
Bank of Baroda
|
BARB0GOPCUT
|
|
21FZZPK3452H1Z0
|
Material
|
692
|
21GAIPP2942C1ZZ
|
BIRABAR PATI
|
21GAIPP2942C1ZZ_191063
|
Central Bank Of India
|
CBIN0284395
|
|
21GAIPP2942C1ZZ
|
Material
|
693
|
21GCGPS0370R2Z4
|
RAMA KANTA SAHOO
|
21GCGPS0370R2Z4_186191
|
State Bank of India
|
SBIN0000222
|
|
21GCGPS0370R2Z4
|
Material
|
694
|
21GEUPS7954P1Z7
|
BIJAY KUMAR SAHOO
|
21GEUPS7954P1Z7_191064
|
UCO Bank
|
UCBA0001779
|
|
21GEUPS7954P1Z7
|
Material
|
695
|
21GLIPS9755M1Z7
|
Jay Guruev Enterprises
|
21GLIPS9755M1Z7_195751
|
Central Bank Of India
|
CBIN0282664
|
|
21GLIPS9755M1Z7
|
Material
|
696
|
21GLIPS9886M1ZZ
|
TRINATH SAHOO
|
21GLIPS9886M1ZZ_192263
|
State Bank of India
|
SBIN0006913
|
|
21GLIPS9886M1ZZ
|
Material
|
697
|
21GMVPS3962L1Z5
|
Satyabrata Samal
|
21GMVPS3962L1Z5_186192
|
State Bank of India
|
SBIN0008088
|
|
21GMVPS3962L1Z5
|
Material
|
698
|
21GNRPS6773J1Z4
|
RAJESH RANJAN SARANGI
|
21GNRPS6773J1Z4_171970
|
State Bank of India
|
SBIN0010905
|
|
21GNRPS6773J1Z4
|
Material
|
699
|
21GNRPS6773J2Z3
|
SUBHASHREE ENTERPRISES
|
21GNRPS6773J2Z3_187823
|
State Bank of India
|
SBIN0010905
|
|
21GNRPS6773J2Z3
|
Material
|
700
|
21GUBPS6327D1ZT
|
SAHOO TRADERS
|
21GUBPS6327D1ZT_191379
|
State Bank of India
|
SBIN0017679
|
|
21GUBPS6327D1ZT
|
Material
|
701
|
21GXUPP9669F1ZK
|
GOREKH NATH AGENCY
|
21GXUPP9669F1ZK_201122
|
Indian Overseas Bank
|
IOBA0003512
|
|
21GXUPP9669F1ZK
|
Material
|
702
|
21HEEPS3378C1ZJ
|
PRASANTA KUMAR SWAIN
|
21HEEPS3378C1ZJ_201645
|
Bank of India
|
BKID0005588
|
|
21HEEPS3378C1ZJ
|
Material
|
703
|
21HFOPS2126P1ZW
|
Abhaya Kumar Sahoo
|
21hfops2126p1zw_200294
|
State Bank of India
|
SBIN0001083
|
|
21HFOPS2126P1ZW
|
Material
|
704
|
21HLBPS1450P1ZV
|
SRI CHAITANYA ENTERPRISES
|
21HLBPS1450P1ZV_181192
|
Punjab National Bank
|
PUNB0093620
|
|
21HLBPS1450P1ZV
|
Material
|
705
|
21HRUPM5909N1ZY
|
BISWAJIT MOHANTY
|
21HRUPM5909N1ZY_202139
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21HRUPM5909N1ZY
|
Material
|
706
|
21HWIPS6985P1ZC
|
SUNITA SAHOO
|
21HWIPS6985P1ZC_190988
|
Bank of India
|
BKID0005139
|
|
21HWIPS6985P1ZC
|
Material
|
707
|
21JDSPS7455B1Z5
|
NARAYAN SAHOO
|
21JDSPS7455B1Z5_187983
|
UCO Bank
|
UCBA0000406
|
|
21JDSPS7455B1Z5
|
Material
|
708
|
21JLCPK4244N1ZY
|
BISWANATH TRADERS
|
21JLCPK4244N1ZY_201174
|
Union Bank of India
|
UBIN0814954
|
|
21JLCPK4244N1ZY
|
Material
|
709
|
21JLDPS6971P1Z7
|
NAMITA SAHOO
|
21JLDPS6971P1Z7_182043
|
State Bank of India
|
SBIN0013602
|
|
21JLDPS6971P1Z7
|
Material
|
710
|
21JWEPS6916Q1ZP
|
Rajsri Singh
|
21JWEPS6916q1ZP_195735
|
State Bank of India
|
SBIN0008088
|
|
21JWEPS6916Q1ZP
|
Material
|
711
|
21KQRPS0924Q1ZZ
|
SOUMYA RANJAN SAMAL
|
21KQRPS0924Q1ZZ_191735
|
Punjab National Bank
|
PUNB0737900
|
|
21KQRPS0924Q1ZZ
|
Material
|
712
|
21MHVPS4449H1ZJ
|
NARESH KUMAR SAHOO
|
21MHVPS4449H1ZJ_198579
|
State Bank of India
|
SBIN0009296
|
|
21MHVPS4449H1ZJ
|
Material
|
713
|
21NFOPS9568K1Z8
|
RANJULA SAHOO
|
21NFOPS9568K1Z8_187821
|
UCO Bank
|
UCBA0000406
|
|
21NFOPS9568K1Z8
|
Material
|
714
|
21NVQPS3529J1ZU
|
MEERA PRIDARSHINI SAHOO
|
21NVQPS3529J1ZU_201787
|
Union Bank of India
|
UBIN0830101
|
|
21NVQPS3529J1ZU
|
Admin
|
715
|
21OEMPS5688E1ZR
|
Dusasan Sahoo
|
21OEMPS5688E1ZR_195737
|
State Bank of India
|
SBIN0008088
|
|
21OEMPS5688E1ZR
|
Material
|