|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
13020911669
|
BHARATI SAMAL
|
13020911669_188984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
2
|
13021611632
|
MAA TARINI SHG
|
13021611632_188967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
3
|
13050810515
|
MAA NAGESWARI SHG (BHANUMATI JENA)
|
1350810515_189701
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
4
|
13050810525
|
SHREE JAGANNATH SHG (Basanti Pradhan)
|
13050810525_190552
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
|
5
|
13050811215
|
BABA GANESH SHG (ARATI SAHOO)
|
13050811215_189700
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
6
|
13051310337
|
RASHMITA ROUT
|
13051310337_188978
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
|
7
|
13051311360
|
BASANTILATA MOHANTY
|
13051311360_188982
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
|
8
|
21AAIAB0544M1ZP
|
BATAKRUSHNA SHG BHUSUNDPUR
|
OR/04/024/376151_114588
|
Punjab National Bank
|
PUNB0244700
|
|
21AAIAB0544M1ZP
|
Material
|
|
9
|
21AJEPC7546E1Z5
|
SNEHASHI CHAKRABARTY
|
OR/04/027/148463_131543
|
Indian Bank
|
IDIB000K646
|
|
21AJEPC7546E1Z5
|
Material
|
|
10
|
21AJJPP8315M1Z5
|
BAISHNABA CHARAN PANDAB
|
CHJ3202025_126087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJJPP8315M1Z5
|
Material
|
|
11
|
21AJPBO2290E1Z5
|
Nibedita Barik
|
YVT0222935_131504
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AJPBO2290E1Z5
|
Material
|
|
12
|
21AJPPB0165B1ZG
|
LAKHMIDHAR SAMAL
|
OR/04/027/016576_148554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJPPB0165B1ZG
|
Material
|
|
13
|
21AKJPD2492C2ZP
|
Santosh Kumar Dhal
|
GKR2553717_113404
|
State Bank of India
|
SBIN0008529
|
|
21AKJPD2492C2ZP
|
Material
|
|
14
|
21ASKPB4785H1ZT
|
Kamalakanta Bindhani
|
OR/04/029/156876_130999
|
Central Bank Of India
|
CBIN0281178
|
|
|
Material
|
|
15
|
21ATTPB8852H1Z1
|
PRADIPTA KISHORE BAL
|
OR/04/027/040760_146082
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
|
16
|
21AYAPP2157M1ZG
|
GAGAN BIHARI PANDA
|
OR/04/027/160509_121160
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AYAPP2157M1ZG
|
Material
|
|
17
|
21BAWPM5989R1ZJ
|
AMULYA RATNA PARIDA
|
OR/04/027/330075_122562
|
Punjab & Sind Bank
|
PSIB0021499
|
|
21BAWPM5989R1ZJ
|
Material
|
|
18
|
21BBNH00411F1DM
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
OR/18/130/140787_150527
|
AXIS BANK
|
UTIB0001122
|
|
21BBNH00411F1DM
|
Material
|
|
19
|
21BHBPM5103K1ZS
|
Kalandi Munda
|
OR/04/023/186951_130659
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
|
20
|
21BPVPS9291C1ZD
|
ASHISH KUMAR SUBUDHI
|
OR/04/029/114786_147550
|
State Bank of India
|
SBIN0004398
|
|
21BPVPS9291C1ZD
|
Material
|
|
21
|
21BUGPB7846C1Z2
|
ANTARYAMI BARIK
|
OR/04/023/216412_130553
|
Union Bank of India
|
UBIN0561240
|
|
|
Material
|
|
22
|
21BXQPM1422E1ZV
|
SATYABRATA MOHAPATRA
|
LSF2216430_149020
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
|
23
|
21CDLPM7044L2ZA
|
ROHITA RANJAN MOHAPATRA
|
OR/04/027/014919_163232
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
|
Material
|
|
24
|
21CIGPM7429B1ZL
|
PADMALOCHAN MAHANTA
|
OR/04/027/012037_167601
|
Central Bank Of India
|
CBIN0282483
|
|
21CIGPM7429B1ZL
|
Material
|
|
25
|
21CNQPM6660P1Z9
|
BEBY MOHANTY
|
OR/04/029/014207_148450
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
26
|
21CZFPM0660N1ZB
|
BICHITRA MAHAPATRA
|
CHJ1480995_131392
|
Union Bank of India
|
UBIN0917583
|
|
21CZFPM0660N1ZB
|
Material
|
|
27
|
21ENWPM7835J1Z5
|
RASHMI RANJAN MOHANTY
|
OR/04/027/262106_122565
|
Canara Bank
|
CNRB0018081
|
|
21ENWPM7835J1Z5
|
Material
|
|
28
|
21HFBPS6724F1ZX
|
MURALIDHAR OJHA
|
HFBP56724F_187568
|
Canara Bank
|
CNRB0006047
|
|
21HFBPS6724F1ZX
|
Material
|
|
29
|
21SDPFI6635K1ZL
|
UPENDRA SAHOO
|
OR04027232697_187569
|
Bank of India
|
BKID0005174
|
|
21SDPFI6635K1ZL
|
Material
|
|
30
|
AALAM8050E
|
MAA BERUDEI SHG
|
AALAM8050E_196093
|
Central Bank Of India
|
CBIN0284192
|
|
|
Material
|
|
31
|
AAMAM1253G
|
MAA BIRAJA MAHILA SHG
|
AAMAM1253G_195487
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
|
32
|
AHKPN1429P
|
Kirtan Chandra Nayak
|
OR/04/026/286870_177142
|
UCO Bank
|
UCBA0000741
|
|
|
Material
|
|
33
|
AJPPP8316N
|
MINATI PANDA
|
OR/04/027/556018_130443
|
Punjab National Bank
|
PUNB0022810
|
|
|
Material
|
|
34
|
ANNPJ6288P
|
Forest Range Officer Dalijora Range
|
ANNPJ6288P_196092
|
Union Bank of India
|
UBIN0574783
|
|
|
Material
|
|
35
|
AQOPR0678M
|
Forest Range Officer Sukinda
|
AQOPR0678M_194475
|
IDBI Bank
|
IBKL0000327
|
|
|
Material
|
|
36
|
AUMPR4831N
|
SUDHANSU SEKHAR ROUT
|
AUMPR4831N_188417
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
|
37
|
BKLPM4585N
|
Forest Range Officer Tomka DMF Project
|
BKLPM4585N_194029
|
IDBI Bank
|
IBKL0000327
|
|
|
Material
|
|
38
|
BKTPN8810K
|
Gayatri Nayak
|
CTY1292598_127084
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
|
39
|
BPLPJ0690C
|
MATRUSHAKTI SHG
|
OR/04/029/184301_144119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
40
|
BQKPD9815P
|
LIKU DAS
|
BQKPD9815P_188155
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
41
|
BYGPR0836J
|
JAYANTA ROUT
|
BYGPR0836J_199174
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
|
42
|
BYGPS5287L
|
MANOJ KUMAR SAMAL
|
BYGPS5287L_188154
|
Union Bank of India
|
UBIN0573451
|
|
|
Material
|
|
43
|
CCWPM5861K
|
Range Officer Jajpur Road
|
CCWPM5861K_194345
|
Union Bank of India
|
UBIN0570486
|
|
|
Material
|
|
44
|
CHDPB3518G
|
PRAFULLA BARIK
|
CHDPB3518G_186373
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
45
|
CHJ1442920
|
KEDAR RAY
|
CHJ1442920_177989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
46
|
CHJ1486836
|
PRAFULLA KUMAR BEHERA
|
CHJ1486836_188559
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
47
|
CHJ1522945
|
SUBRAT MOHANTY
|
CHJ1522945_189260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
48
|
CHJ2868420
|
Ranjeet Balasamanta
|
CHJ2868420_131555
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
49
|
CHJ2878734
|
KRUTIBASH BAL
|
CHJ2878734_125294
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
50
|
CHJ3382967
|
SANDEEP KUMAR BEHERA
|
CHJ3382967_177933
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
51
|
COOPP2127R
|
GYANA RANJAN PARIDA
|
COOPP2127R_200088
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
|
52
|
COZPS7057P
|
Parsuram Sahoo
|
OR/04/027/122276_136605
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
53
|
CTY1761287
|
MAA MANGALA SHG (MANJULATA SAMAL)
|
CTY1761287_189691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
54
|
DPYPB5087N
|
KISHOR KUMAR BARIK
|
OR/04/027/080073_124356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
55
|
DRLPB2016N
|
BAIKUNTHA NATH BARAL
|
DRLPB2016N_187567
|
Canara Bank
|
CNRB0018081
|
|
|
Material
|
|
56
|
DXX1470178
|
Maa Mangala SHG (Saraswati Khandai)
|
DXX1470178_190398
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
57
|
DXX1523634
|
RATNAKAR DAS
|
DXX1523634_167770
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
|
58
|
DXX2820561
|
MAA ANANTA BASULI SHG
|
DXX2820561_188964
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
|
59
|
DXX2997526
|
MAA GRAMADEVI SHG
|
DXX2997526_188952
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
|
60
|
DXX3004413
|
Gayatri SHG (Sasmita Khandai)
|
DXX3004413_190399
|
Andhra Bank
|
ANDB0001004
|
|
|
Material
|
|
61
|
EEFPM6036B
|
BINAPANI SHG (SWARNALATA MOHANTY)
|
EEFPM6036B_190887
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
|
62
|
EGNPP8025E
|
SAROJ JENA
|
OR/04/023/130081_125818
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
63
|
EGNSP9052R
|
SANTOSH KUMAR PRADHAN
|
YVT0284489_123142
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
64
|
GALPR8838E
|
BABAJI ROUT
|
OR/04/026/056157_142416
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
|
65
|
GKR1438704
|
Maa Santoshi SHG (Mamina Keshi)
|
GKR1438704_190147
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
66
|
GKR1484930
|
Maa Saraswati WSHG (Rangan Patra)
|
GKR1484930_190134
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
67
|
GKR1506591
|
Maa Sarala WSHG (Draupadi Perei)
|
GKR1506591_190126
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
68
|
GKR2656908
|
PRATAP SENDHA
|
GKR2656908_182396
|
Allahabad Bank
|
ALLA0212661
|
|
|
Material
|
|
69
|
GKR2694958
|
Dillip Kumar Sahoo
|
GKR2694958_167605
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
|
70
|
GKR2823128
|
Trisakti WSHG (Mohini Jena)
|
GKR2823128_190121
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
71
|
GKR2896603
|
SARASWATI SHG (Indumani Mohanta)
|
GKR2896603_190556
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
|
72
|
GKR2896777
|
SHG PIMPUDIA (Pratima Nayak)
|
GKR2896777_190558
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
|
73
|
GKR3250446
|
SUSANTA KUMAR ROUT
|
GKR3250446_150444
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
|
74
|
GPCPK4773K
|
Tapoi Khandai
|
YUT0612978_177886
|
Punjab National Bank
|
PUNB0056320
|
|
|
Material
|
|
75
|
HZK2726925
|
MAHALAXMI SHG (SNEHALATA NAYAK)
|
HZK2726925_189695
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
|
76
|
HZK2818037
|
Rashmita Rout
|
HZK2818037_151187
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
|
77
|
HZK2911568
|
MAA MANGALA SHG (KALYANI MALIK)
|
HZK2911568_189694
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
|
78
|
JCOPS9447C
|
BHABANI SHANKAR SAHOO
|
JCOPS9447C_181050
|
IDBI Bank
|
IBKL0002072
|
|
|
Material
|
|
79
|
JGN1295203
|
KSHIROD KUMAR SWAIN
|
JGN1295203_154604
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
|
80
|
JGN1307610
|
Pradipta Biswal
|
JGN1307610_180296
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
81
|
JGN1330521
|
Dillip Kumar Parida
|
JGN1330521_180295
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
82
|
JGN1353358
|
PRADEEP KUMAR SAMAL
|
JGN1353358_187041
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
|
83
|
JGN2609238
|
Trilochan Rout
|
JGN2609238_177152
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
84
|
JGN2623692
|
NIHAR RANJAN SAMAL
|
JGN2623692_184429
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
|
85
|
JGN2638898
|
Pravat Ranjan Tripathy
|
JGN2638898_125273
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
86
|
JGN2755874
|
Gadadhar Bhuyan
|
JGN2755874_177147
|
Central Bank Of India
|
CBIN0282961
|
|
|
Material
|
|
87
|
JGN3061538
|
Rajendra Nayak
|
JGN3061538_177132
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
88
|
JQYPS3770Q
|
Baba Bajarangi SHG(Sanjukta Sethee)
|
JQYPS3770Q_193280
|
Canara Bank
|
CNRB0001676
|
|
|
Material
|
|
89
|
LSF1393677
|
BABA BISWANATHA SHG (Kalpana Padhi)
|
LSF1393677_190549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
90
|
LSF2108983
|
BAJRA MAHAKALI SHG (SASIKALA MOHANTY)
|
LSF2108983_189703
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
91
|
LSF2960813
|
Baba Gadigosein SHG (Sabitri Behera)
|
LSF2960813_190012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
92
|
LSF3174190
|
MAA TARINI SHG (SANJULATA PRADHAN)
|
LSF3174190_189698
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
93
|
LSF3174513
|
Sangram Kumar Mohanty
|
LSF3174513_157178
|
Bank of India
|
BKID0005589
|
Exempted and Approved
|
|
Material
|
|
94
|
OR/04/024/048063
|
MAA MANGALA SSG
|
OR04024048063_188961
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
|
95
|
OR/04/024/048106
|
MAA MANGAL SSG
|
OR04024048106_188957
|
Allahabad Bank
|
ALLA0211680
|
|
|
Material
|
|
96
|
OR/04/024/084312
|
JAYA MAA SANTOSI SHG
|
OR04024084312_188947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
97
|
OR/04/025/138467
|
MAA LAXMI SHG (MALATILATA SAHOO)
|
OR04025138467_189705
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
98
|
OR/04/025/142392
|
SIDHA SADHU WOMEN SHG (LILABATEE DEI)
|
OR04025142392_189699
|
AXIS BANK
|
UTIB0001122
|
|
|
Material
|
|
99
|
OR/04/026/012811
|
DUSMANTA SETHY
|
OR/04/026/012811_179105
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
|
100
|
OR/04/026/250458
|
MAHESWAR BISWAL
|
OR/04/026/250458_172411
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
101
|
OR/04/026/286108
|
M/S BISWA MAA MANGALA SHG
|
OR04026286108_192962
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
102
|
OR/04/026/370780
|
BIRANCHI NARAYAN BISWAL
|
OR/04/026/370780_172413
|
State Bank of India
|
SBIN0012056
|
|
|
Material
|
|
103
|
OR/04/027/018055
|
Prasanta Kumar Nayak
|
OR/04/027/018055_167599
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
104
|
OR/04/027/048182
|
SHAKTIKANTA MOHANTY
|
OR04027048182_189261
|
Central Bank Of India
|
CBIN0282483
|
|
|
Material
|
|
105
|
OR/04/027/048795
|
PRADIP MOHANTY
|
13061810708_189259
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
106
|
OR/04/027/055321
|
SANTOSH KUMAR BASANTIA
|
OR/04/026/044321_163284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
|
107
|
OR/04/027/056647
|
SARAT CHANDRA NAYAK
|
OR/04/027/056647_130436
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
108
|
OR/04/027/080032
|
BASUDEV NAYAK
|
OR/04/027/080032_146044
|
United Bank Of India
|
UTBI0CHO455
|
|
|
Material
|
|
109
|
OR/04/027/200630
|
LAXMINARAYAN SHG (Jyotimayee Rautray)
|
OR04027200630_190553
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
|
110
|
OR/04/027/204351
|
ADARSHA SHG (Ranjulata Swain)
|
OR04027204351_190555
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
|
111
|
OR/04/027/204663
|
RADHAMADHAB SHG (Binapani Biswal)
|
OR04027204663_190554
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
|
112
|
OR/04/027/232007
|
BASUDEV SWAIN
|
OR04027232007_184430
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
113
|
OR/04/027/338346
|
SHYAMSUNDAR DAS
|
OR04027338346_182334
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
114
|
OR/04/028/058769
|
OMM SAI SHG (PUSPALATA JENA)
|
OR04028058769_189687
|
Canara Bank
|
CNRB0006044
|
|
|
Material
|
|
115
|
OR/04/028/100672
|
NILAKANTHESWAR SHG (RADHARANI JENA)
|
OR04028100672_190888
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
116
|
OR/04/028/102475
|
KHYAMALINGA SHG (MANJULATA NAYAK)
|
OR04028102475_189688
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
117
|
OR/04/028/104227
|
MAA BISUNEI SHG (PUSPANJALI MALLICK)
|
OR04028104227_189689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
118
|
OR/04/028/104586
|
BABA MUKTESWAR SHG (MANORAMA JENA)
|
OR04028104586_189690
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
119
|
OR/04/028/136398
|
MAA SARALA MAHILA SHG (PRATIMA SAHU)
|
OR04028136398_189692
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
|
120
|
OR/04/028/164004
|
MAA TARINI SHG
|
OR04028164004_188968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
121
|
OR/04/029/084393
|
Hrushikesh Jena
|
OR/04/023/084393_130986
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
|
122
|
OR/04/029/120017
|
JAY HANUMAN SHG (Premalata Bai)
|
OR04029120017_190543
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
123
|
OR/04/029/126202
|
JAY SRI RAM MAHILA SHG (Santilata Nayak)
|
OR04029126202_190542
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
124
|
OR/04/029/148187
|
BHARATI SAHOO
|
OR/04/029/148187_141491
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
|
125
|
OR/04/029/360387
|
BABA BATESWAR SHG (ASHALATA SAMAL)
|
OR04029360387_189696
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
|
126
|
OR/04/029/382550
|
Tarang Kumar Sahoo
|
OR/04/029/382550_152044
|
Canara Bank
|
CNRB0005614
|
|
|
Material
|
|
127
|
OR20196912
|
NARAHARI PARIDA
|
OR20196912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
128
|
OR20196913
|
MEGHANAD DAS
|
OR20196913
|
State Bank of India
|
SBIN0008092
|
|
|
Material
|
|
129
|
OR20199570
|
SHIBSHANKAR PARIDA
|
OR20199570
|
ICICI BANK
|
ICIC0002034
|
|
|
Material
|
|
130
|
OR20199576
|
PRIADARSINI SAMAL
|
OR20199576
|
Punjab National Bank
|
PUNB0056320
|
|
|
Material
|
|
131
|
OR20199815
|
BIKRAM KISHOR BRAHMA
|
OR20199815
|
IDBI Bank
|
IBKL0002072
|
|
|
Material
|
|
132
|
OR20199921
|
HARIHAR DAS
|
OR20199921
|
AXIS BANK
|
UTIB0001073
|
|
|
Material
|
|
133
|
OR20200385
|
PRADIP KUMAR NAYAK
|
OR20200385
|
Indian Overseas Bank
|
IOBA0000331
|
|
|
Material
|
|
134
|
OR20203199
|
MANINDRA TARAI
|
OR20203199
|
State Bank of India
|
SBIN0013593
|
|
|
Material
|
|
135
|
OR270426354
|
SUDHIR KUMAR PARIDA
|
OR270426354_188396
|
Indian Bank
|
IDIB000S114
|
|
|
Material
|
|
136
|
ORGHE4027E
|
NARAHARI BIHARI
|
OR/04/027/12043_150676
|
Canara Bank
|
CNRB0018081
|
|
|
Material
|
|
137
|
SXX0024679
|
MAA TARINI SHG (Lakshmi Sahu)
|
SXX0024679_190551
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
138
|
SXX0024844
|
MAA SAHADA SUNDARI SHG (Jotsnarani Sahani)
|
SXX0024844_190550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
139
|
SXX0198812
|
RAGHUNATH JEW SHG (KUNMUN MOHANTY)
|
SXX0198812_190883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
140
|
SXX0198978
|
Baba Sairam SHG (Gitanjali Behera)
|
SXX0198978_190030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
141
|
SXX0269985
|
ISLAMIA SHG (SOHANA PERWIN)
|
SXX0269985_190884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
142
|
SXX0316893
|
MAA LAXMI SHG (MAMATA JENA)
|
SXX0316893_189686
|
State Bank of India
|
SBIN0013597
|
|
|
Material
|
|
143
|
SXX0685438
|
BABA TRINATH SHG (MADHUSMITA NAYAK)
|
SXX0685438_190885
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
144
|
SXX07887116
|
Baba Bajrangabali SHG (Jali Parida)
|
SXX07887116_190024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
145
|
SXX0788812
|
BABA LOKANATHESWAR SHG (ANITA BEHERA)
|
SXX0788812_190886
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
146
|
SZE0017939
|
JAGATESWAR SHG
|
SZE0017939_188966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
147
|
SZE0352906
|
MAA MANGAL SHG
|
SZE0352906_188963
|
Punjab National Bank
|
PUNB0675300
|
|
|
Material
|
|
148
|
UCA0064601
|
JYOTI PRAKASH MOHAPATRA
|
UCA0064600_144112
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
149
|
UEA0056960
|
RITANJALI PATI
|
UEA0056960_141480
|
Union Bank of India
|
UBIN0545236
|
|
|
Material
|
|
150
|
UEA0302422
|
MIHIR PATRA
|
UEA0302422_141492
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
|
151
|
UEA0483461
|
Maa Sharala SHG
|
UEA0483461_190065
|
State Bank of India
|
SBIN0008093
|
|
|
Material
|
|
152
|
UEA0528638
|
RADHAKRISHNA SHG (Jyotsnarani Nayak)
|
UEA0528638_190545
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
153
|
UEA0636332
|
MAA BUDHI JAGULAI SHG (Saraswati Behera)
|
UEA0636332_190544
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
154
|
UEA0736116
|
MAA HINGULAI SHG (RASHMITA ROUT)
|
UEA0736116_190889
|
Canara Bank
|
CNRB0005140
|
|
|
Material
|
|
155
|
UEA0754630
|
ANUSUYA SAMAL
|
UEA0754630_187695
|
State Bank of India
|
SBIN0013595
|
|
|
Material
|
|
156
|
UEA0869776
|
BUDHAGOVINDA SHG (SASMITA SAHOO)
|
UEA0869776_189693
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
157
|
UGZ0621086
|
MAA BIRAJA SHG (RASHMITA SAHOO)
|
UGZ0621086_189702
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
158
|
UGZ0929562
|
MAA LAXMI SHG (LIZARANI SWAN)
|
UGZ0929562_189704
|
Bank of India
|
BKID0005589
|
|
|
Material
|
|
159
|
VPKJP8042K
|
MALAYA KUMAR SAHOO
|
CHJ3236395_126939
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
160
|
WLW0123877
|
Pruna Chandra Jena
|
WLW0123877_180294
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
161
|
WLW0132605
|
BIBEKANANDA MOHANTY
|
WLW0132605_176241
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
162
|
WLW0175299
|
Debadatta Panda
|
WLW0175299_188205
|
UCO Bank
|
UCBA0001766
|
|
|
Material
|
|
163
|
WLW0405043
|
Prakash Kumar Das
|
WLW0405043_177131
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
164
|
WLW0556910
|
AMARESH DAS
|
WLW0556910_178717
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
|
165
|
YBJ0071290
|
MAA BIRAJA SHG (Kuna Dehuri)
|
YBJ0071290_190561
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
|
166
|
YBJ0234153
|
Bhava Bhavani Mahila Mandal (Parbati Patra)
|
YBJ0234153_190119
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
167
|
YBJ0286237
|
Saibaba SHG (Ritanjali Palei)
|
YBJ0286237_190138
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
168
|
YBJ0394486
|
MAA SANTOSI SHG (Damayanti Mahanta)
|
YBJ0394486_190560
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
|
169
|
YBJ0529248
|
Maa Brundabati WSHG (Kainta Mohanta)
|
YBJ0529248_190143
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
170
|
YBJ0535062
|
Sairam WSHG (Laxmipriya Patra)
|
YBJ0535062_190153
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
171
|
YBJ0735373
|
Maa Singha Bahini WSHG (Satyabhama Jena)
|
YBJ0735373_190156
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
172
|
YBJ0738294
|
Astasambhu SHG (Ambika Raj)
|
YBJ0738294_190130
|
Andhra Bank
|
ANDB0000754
|
|
|
Material
|
|
173
|
YBJ1008770
|
HARAPRIYA SHG (Tili Mohanta)
|
YBJ1008770_190559
|
Indian Overseas Bank
|
IOBA0000874
|
|
|
Material
|
|
174
|
YVT0196758
|
KHIROD CHANDRA RANA
|
YVT0196758_121155
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
175
|
YVT0267831
|
SAMARENDRA SAMAL
|
OR/04/029/010829_143806
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
|
176
|
YVT0335877
|
SONALI KANUNGO
|
YVT0335877_121813
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
|
177
|
YVT0377184
|
Madhusmita Biswal
|
YVT0377184_131507
|
United Bank Of India
|
UTBI0CHO455
|
Exempted and Approved
|
|
Material
|
|
178
|
YVT0539379
|
APARAJITA KHUNTIA
|
YVT0539379_136593
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
179
|
YVT0584193
|
PARESWAR DALEI
|
YVT0584193_182074
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
|
180
|
YVT0643015
|
AMIT KUMAR SAHOO
|
OR/04/027/000827_146054
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
|
181
|
YVTBY0851E
|
JANMEJAYA MOHANTY
|
GKR2893113_151369
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
|
182
|
21AAAAO0683L1ZO
|
Odisha Consumer Coop Federation Pvt Ltd
|
21AAAAO0683L1ZO_187895
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
|
183
|
21AAACC2498P1ZF
|
MONALISA TRAVELS AND SUPPLIERS
|
21433605834_162341
|
Central Bank Of India
|
CBIN0284192
|
|
21AAACC2498P1ZF
|
Material
|
|
184
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_196956
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
|
185
|
21AABCF0253A1ZP
|
M/s Fortune Agri Tech Pvt Ltd (Anupama Prusty)
|
21AABCF0253A1ZP_187942
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
|
186
|
21AABCM2108D1ZE
|
M/S MODI DYEING & PROOFING WORKS PVT LTD
|
21AABCM2108D1ZE_200124
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
|
187
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES COR LTD
|
21AABCT5432F2ZT_180886
|
State Bank of India
|
SBIN0000094
|
|
21AABCT5432F2ZT
|
Material
|
|
188
|
21AADAT6871C1ZP
|
MS Knagar Adivasi Multi Purpose Coop Society
|
21AADAT6871C1ZP_199657
|
State Bank of India
|
SBIN0005757
|
|
21AADAT6871C1ZP
|
Material
|
|
189
|
21AADFT6606J1ZB
|
TARINI FERTILIZER
|
21AADFT6606J1ZB_187896
|
Indian Overseas Bank
|
IOBA0000874
|
|
21AADFT6606J1ZB
|
Material
|
|
190
|
21AAEAT0475F1ZU
|
Bhubaneswar Regional Coop.Marketing Society
|
21921108348_150717
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
|
191
|
21AAEFB1798E1ZS
|
BHARAT SECURITY SERVICE
|
21AAEFB1798E1ZS_197351
|
State Bank of India
|
SBIN0010922
|
|
21AAEFB1798E1ZS
|
Admin
|
|
192
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_177199
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
|
193
|
21AAGFM4059B1ZT
|
M/S MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_200125
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
|
194
|
21AAIAK4396A1ZX
|
KALIKESWAR SHG
|
21AAIAK4396A1ZX_200403
|
AXIS BANK
|
UTIB0001122
|
|
21AAIAK4396A1ZX
|
Material
|
|
195
|
21AAWPB4064D172
|
GOPAL KRUSHNA BARIK
|
21AAWPB4064D172_187633
|
UCO Bank
|
UCBA0001667
|
|
21AAWPB4064D172
|
Material
|
|
196
|
21AAYPM6124B1ZW
|
SHISIR KUMAR MOHANTY
|
21AAYPM6124B1ZW_187040
|
IndusInd Bank Ltd.
|
INDB0000225
|
|
21AAYPM6124B1ZW
|
Material
|
|
197
|
21ABDCS0577R1ZY
|
SILICON INFOCARE (OPC) PRIVATE LIMITED
|
21ABDCS0577R1ZY_197740
|
HDFC Bank
|
HDFC0002310
|
|
21ABDCS0577R1ZY
|
Admin
|
|
198
|
21ABQFM8704J1Z0
|
M/S MVP ENGINEERS
|
21ABQFM8704J1Z0_195619
|
Central Bank Of India
|
CBIN0282574
|
|
21ABQFM8704J1Z0
|
Material
|
|
199
|
21ABUPN4196K2Z1
|
ASHUTOSH STONE PRODUCTS
|
21ABUPN4196K2Z1_176529
|
UCO Bank
|
UCBA0000741
|
|
21ABUPN4196K2Z1
|
Material
|
|
200
|
21ACKPB3552C1ZD
|
SUDARSAN BEHERA
|
21681403457_153301
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
21ACKPB3552C1ZD
|
Material
|
|
201
|
21ACKPN6618H1ZM
|
ASHUTOS NAYAK
|
21ACKPN6618H1ZM_200951
|
UCO Bank
|
UCBA0001571
|
|
21ACKPN6618H1ZM
|
Admin
|
|
202
|
21ACTPS8216P1ZT
|
PRAFULLA KUMAR SAHANI
|
21ACTPS8216P1ZT_177932
|
State Bank of India
|
SBIN0004398
|
|
21ACTPS8216P1ZT
|
Material
|
|
203
|
21ADGPJ9928D2ZO
|
M/S TARAKANTA JENA (Prop. Tarakanta Jena)
|
21363603399_154603
|
AXIS BANK
|
UTIB0001122
|
|
21ADGPJ9928D2ZO
|
Material
|
|
204
|
21ADQPS3799F1ZI
|
JSK ENTERPRISES BHAGAWATI SONTHALIA
|
21ADQPS3799FIZ1_187571
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1ZI
|
Material
|
|
205
|
21ADUPN6340F1ZJ
|
MS GURU AGRO CHEME
|
21ADUTN6340F1ZJ_186177
|
UCO Bank
|
UCBA0000741
|
|
21ADUPN6340F1ZJ
|
Material
|
|
206
|
21ADWPN9346H1Z1
|
M/S. MAHAVEER STEEL(Prasanta Kumar Nayak)
|
21641404643_155327
|
State Bank of India
|
SBIN0004398
|
Exempted and Approved
|
21ADWPN9346H1Z1
|
Material
|
|
207
|
21AEDPN7739N1Z4
|
HARAGOURI FILLING STATION
|
21AEDPN7739N1Z4_197839
|
State Bank of India
|
SBIN0000094
|
|
21AEDPN7739N1Z4
|
Admin
|
|
208
|
21AEKPI5168M1Z9
|
M/S SAMA TRADERS (SK ISLAM)
|
21AEKPI5168M1Z9_195488
|
Punjab National Bank
|
PUNB0675300
|
|
21AEKPI5168M1Z9
|
Material
|
|
209
|
21AEVPN1522R1Z1
|
M/S DINABANDHU NAYAK
|
21253605448_169640
|
Union Bank of India
|
UBIN0537080
|
|
21AEVPN1522R1Z1
|
Material
|
|
210
|
21AEXPN9944H2ZT
|
DEBIKINKAR NAYAK
|
21AEXPN9944H2ZT_183929
|
IDBI Bank
|
IBKL0001745
|
|
21AEXPN9944H2ZT
|
Material
|
|
211
|
21AFAPD9684C1ZU
|
NAGEN KUMAR DAS
|
21AFAPD9684C1ZU_174294
|
State Bank of India
|
SBIN0012054
|
|
21AFAPD9684C1ZU
|
Material
|
|
212
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY SANAT KUMAR MAHARANA
|
21AFMPM7892K1ZU_187897
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
|
213
|
21AFQPK3848H1ZB
|
Chandikhol Hume Pipe Factory
|
21631401011
|
HDFC Bank
|
HDFC0002271
|
|
21AFQPK3848H1ZB
|
Material
|
|
214
|
21AFUPM6530Q1ZT
|
M/S Neelachakra
|
21AFUPM6530Q1ZT_199663
|
Union Bank of India
|
UBIN0573001
|
|
21AFUPM6530Q1ZT
|
Material
|
|
215
|
21AFWPN1078A1ZM
|
M/S KONARK ENTERPRISES (PROP- PRAVASINI DEO)
|
21AFWPN1078A1ZM_178713
|
State Bank of India
|
SBIN0009029
|
|
21AFWPN1078A1ZM
|
Material
|
|
216
|
21AGAPN5068P1Z5
|
GAGAN BIHARI NAYAK
|
21AGAPN5068P1Z5_177931
|
State Bank of India
|
SBIN0012054
|
|
21AGAPN5068P1Z5
|
Material
|
|
217
|
21AGCPD7247A2Z6
|
HIMANSU SEKHAR DHAL
|
21AGCPD7247A1Z7_173818
|
State Bank of India
|
SBIN0012064
|
|
21AGCPD7247A2Z6
|
Material
|
|
218
|
21AGJPR0678Q1ZS
|
PRASANNA ROUT
|
21AGJPR0678Q1ZS_195041
|
State Bank of India
|
SBIN0006844
|
|
21AGJPR0678Q1ZS
|
Material
|
|
219
|
21AGRPJ1329A1ZZ
|
RANJAN KUMAR JENA
|
21AGRPJ1329A1ZZ_180829
|
Union Bank of India
|
UBIN0545236
|
|
21AGRPJ1329A1ZZ
|
Material
|
|
220
|
21AGUPN8370J1ZU
|
Maa Bhubaneswari Suppliers
|
21711405914_146048
|
UCO Bank
|
UCBA0000741
|
|
21AGUPN8370J1ZU
|
Material
|
|
221
|
21AGYPA0256A1Z1
|
SHAIK MOIN AHMED
|
21AGYPA0256A1Z1_196971
|
Union Bank of India
|
UBIN0573451
|
|
21AGYPA0256A1Z1
|
Material
|
|
222
|
21AGYPN9313M1ZR
|
OMM SAI SUPPLIERS (Prop.NILAMANI NAYAK)
|
21083606851_169511
|
Bank of Baroda
|
BARB0BHABAN
|
|
21AGYPN9313M1ZR
|
Material
|
|
223
|
21AHCPR9466N2ZQ
|
MS. JAY JAGANNATH CONCRETE PAVER & TILES
|
21AHCPR9466N2ZQ_200784
|
AXIS BANK
|
UTIB0001073
|
|
21AHCPR9466N2ZQ
|
Material
|
|
224
|
21AHHPC7233K1ZM
|
M/S OMM BABA KUBARESWARAYA(DEEPAK CHAND)
|
21AHHPC7233K1ZM_189256
|
AXIS BANK
|
UTIB0001122
|
|
21AHHPC7233K1ZM
|
Material
|
|
225
|
21AHLPR9155P1ZK
|
SUSHANTA KUMAR ROUTRAY
|
21623607039_167863
|
State Bank of India
|
SBIN0004398
|
|
21AHLPR9155P1ZK
|
Material
|
|
226
|
21AHLPR9156P1ZK
|
RAMA CHANDRA BAL
|
21051208785_153071
|
State Bank of India
|
SBIN0004398
|
|
21AHLPR9156P1ZK
|
Material
|
|
227
|
21AHWPP4796M2ZB
|
MS Satya Sai Timber Depot
|
21053600611_137462
|
Union Bank of India
|
UBIN0570486
|
|
21AHWPP4796M2ZB
|
Material
|
|
228
|
21AHYPT9047K1ZG
|
M/S KAILASH CHANDRA TARAI (Kailash Chandra Tarai)
|
21AHYPT9047K1ZG_177181
|
State Bank of India
|
SBIN0012054
|
|
21AHYPT9047K1ZG
|
Material
|
|
229
|
21AIBPM8052F1ZN
|
PRASANTA KUMAR MOHANTY
|
21AIBPM8052F1ZN_171940
|
State Bank of India
|
SBIN0000094
|
|
21AIBPM8052F1ZN
|
Material
|
|
230
|
21AIEPR6750J1Z5
|
MANOJ KUMAR ROUT
|
21AIEPR6750J1Z5_178104
|
State Bank of India
|
SBIN0010919
|
|
21AIEPR6750J1Z5
|
Material
|
|
231
|
21AIIPR0400K2ZN
|
MS Routray Suppliers
|
21591403943
|
AXIS BANK
|
UTIB0001122
|
|
21AIIPR0400K2ZN
|
Material
|
|
232
|
21AIJPP7036Q2ZQ
|
GALAXY TOUR AND TRAVELS
|
21AIJPP7036Q2ZQ_197352
|
State Bank of India
|
SBIN0002064
|
|
21AIJPP7036Q2ZQ
|
Admin
|
|
233
|
21AIKPN4365P2ZR
|
M/S ANURAG ENTERPRISE (DHARMENDRA NAYAK)
|
21AIKPN4365P2ZR_189257
|
AXIS BANK
|
UTIB0001122
|
|
21AIKPN4365P2ZR
|
Material
|
|
234
|
21AIRPL0658A1ZM
|
DHABALESWAR FABRICATION
|
21AIRPL0658A1ZM_177930
|
State Bank of India
|
SBIN0004398
|
|
21AIRPL0658A1ZM
|
Material
|
|
235
|
21AITPH6585L1ZN
|
Shaik Abdul Halim
|
21AITPH6585L1ZN_183662
|
State Bank of India
|
SBIN0010919
|
|
21AITPH6585L1ZN
|
Material
|
|
236
|
21AJGPN3880Q2ZP
|
DILLIP KUMAR NAYAK
|
21AJGPN3880Q2ZP_177217
|
State Bank of India
|
SBIN0002128
|
|
21AJGPN3880Q2ZP
|
Material
|
|
237
|
21AJMPD5620Q1Z4
|
M/S DASH TRADING (Biranchi Narayan Dash)
|
21AJMPD5620Q1Z4_177180
|
State Bank of India
|
SBIN0012054
|
|
21AJMPD5620Q1Z4
|
Material
|
|
238
|
21AJNPP2789F1ZY
|
BARADA PRASANNA PANDA
|
21511404472_140473
|
State Bank of India
|
SBIN0000112
|
|
21AJNPP2789F1ZY
|
Material
|
|
239
|
21AJPPM5239B1ZG
|
NIHAR RANJAN MISHRA
|
21AJPPM5239B1ZG_184425
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AJPPM5239B1ZG
|
Material
|
|
240
|
21AJSPB7641K1Z3
|
DUSHMANTA KUMAR BISWAL
|
21173606074_163578
|
State Bank of India
|
SBIN0008529
|
|
21AJSPB7641K1Z3
|
Material
|
|
241
|
21AJYPN1734B1ZE
|
SUBASH NAYAK
|
21AJYPN1734B1ZE_171684
|
Punjab National Bank
|
PUNB0321800
|
|
21AJYPN1734B1ZE
|
Material
|
|
242
|
21AKJPB2944H1ZL
|
JAYAPRAKASH BEURIA
|
21AKJPB2944H1ZL_180951
|
Union Bank of India
|
UBIN0545236
|
|
21AKJPB2944H1ZL
|
Material
|
|
243
|
21AKJPD2509G3ZQ
|
Ramesh Chandra Das
|
21333600166_148429
|
Canara Bank
|
CNRB0001676
|
|
21AKJPD2509G3ZQ
|
Material
|
|
244
|
21AKJPJ8743Q1ZL
|
M/S SAI SUPPLIERS (SUJIT JENA)
|
21AKJPJ8743Q1ZL_183305
|
Indian Bank
|
IDIB000A080
|
|
21AKJPJ8743Q1ZL
|
Material
|
|
245
|
21AKKPN7249N1ZN
|
SATYANANDA NAYAK
|
21AKKPN7249N1ZN_198649
|
State Bank of India
|
SBIN0012054
|
|
21AKKPN7249N1ZN
|
Material
|
|
246
|
21AKMPD3577B1ZL
|
KAMADEV DHAL
|
21AKMPD3577B1ZL_180678
|
United Bank Of India
|
UTBI0TAUJ76
|
|
21AKMPD3577B1ZL
|
Material
|
|
247
|
21AKNPN2059H1Z7
|
JAY SRIRAM ENTERPRISES BENUDHAR NAYAK
|
21AKNPN2059H1Z7_200783
|
AXIS BANK
|
UTIB0001073
|
|
21AKNPN2059H1Z7
|
Material
|
|
248
|
21AKYPM3946P3Z8
|
M/S KALIASUNA TRADERS (JITESH MOHAPATRA)
|
21AKYPM3946P3Z8_182822
|
Punjab National Bank
|
PUNB0101220
|
|
21AKYPM3946P3Z8
|
Material
|
|
249
|
21AKYPR0113R1ZO
|
BABA KARTIKESWAR FILLING STATION
|
21AKYPR0113R1ZO_203371
|
State Bank of India
|
SBIN0012057
|
|
21AKYPR0113R1ZO
|
Admin
|
|
250
|
21AKYPR7553D1ZR
|
PRAMOD KUMAR RATH
|
21AKYPR7553D1ZR_180830
|
Indian Overseas Bank
|
IOBA0003796
|
|
21AKYPR7553D1ZR
|
Material
|
|
251
|
21ALNPM9067D2ZZ
|
Mahendra Kumar Mallick
|
21ALNPM9067D2ZZ_174117
|
Union Bank of India
|
UBIN0545236
|
|
21ALNPM9067D2ZZ
|
Material
|
|
252
|
21ALNPR6433J1ZU
|
PREMANANDA ROUT
|
21505801536_169510
|
Punjab National Bank
|
PUNB0160610
|
|
21ALNPR6433J1ZU
|
Material
|
|
253
|
21ALOPN2537L1ZW
|
NIRANJAN NAYAK
|
21ALOPN2537L1ZW_178727
|
State Bank of India
|
SBIN0001820
|
|
21ALOPN2537L1ZW
|
Material
|
|
254
|
21ALVPJ7738G1ZR
|
BASANTA KUMAR JENA
|
21893601701_162261
|
IndusInd Bank Ltd.
|
INDB0000225
|
Exempted and Approved
|
21ALVPJ7738G1ZR
|
Material
|
|
255
|
21ALVPP1538J1ZS
|
SANJAY KUMAR PRADHAN
|
21543603300_163769
|
HDFC Bank
|
HDFC0000706
|
|
21ALVPP1538J1ZS
|
Material
|
|
256
|
21AMAPD1988N1Z1
|
MAA MANGALA TRADERS (Rajat Kumar Das)
|
21AMAPD1988N1Z1_203384
|
State Bank of India
|
SBIN0012057
|
|
21AMAPD1988N1Z1
|
Admin
|
|
257
|
21AMCPB8750C1ZQ
|
MS LAXMI ASSOCIATES
|
21AMCPB8750C1ZQ_190389
|
Canara Bank
|
CNRB0004970
|
|
21AMCPB8750C1ZQ
|
Material
|
|
258
|
21AMVPS0644R1ZA
|
KALPATARU SAHOO
|
21AMVPS0644R1ZA_178711
|
State Bank of India
|
SBIN0012054
|
|
21AMVPS0644R1ZA
|
Material
|
|
259
|
21ANDPT9498F1ZK
|
SANTOSH KUMAR TARAI
|
21ANDPT9498F1ZK_178719
|
UCO Bank
|
UCBA0000741
|
|
21ANDPT9498F1ZK
|
Material
|
|
260
|
21ANUPJ3221F2ZB
|
SUSHANT JENA
|
21ANUPJ3221F2ZB_200958
|
State Bank of India
|
SBIN0004857
|
|
21ANUPJ3221F2ZB
|
Material
|
|
261
|
21ANVPR3066P2Z6
|
ADAITYA KUMAR ROUT
|
21ANVPR3066P2Z6_178475
|
State Bank of India
|
SBIN0010919
|
|
21ANVPR3066P2Z6
|
Material
|
|
262
|
21AOCPM6390M1ZQ
|
M/S MOHARANA DECOR (BISWANATH MOHARANA)
|
21AOCPM6390M1ZQ_198250
|
State Bank of India
|
SBIN0012054
|
|
21AOCPM6390M1ZQ
|
Material
|
|
263
|
21AOHPK9334E1Z6
|
SUDHIR KUMAR KHANDAI
|
21833605808_160744
|
Indian Overseas Bank
|
IOBA0000331
|
|
21AOHPK9334E1Z6
|
Material
|
|
264
|
21AONPA7877A1Z6
|
MS SK FIROZ ALI
|
21AONPA7877A1Z6_182233
|
State Bank of India
|
SBIN0001820
|
|
21AONPA7877A1Z6
|
Material
|
|
265
|
21AORPR0755E1ZY
|
SAMANTA PRAVAT RANJAN RAY
|
21AORPR0755E1ZY_177302
|
State Bank of India
|
SBIN0000094
|
|
21AORPR0755E1ZY
|
Material
|
|
266
|
21AOTPR8764H1Z9
|
M/S NIRMALAYA (RAJENDRA KU ROUT)
|
21AOTPR8764H1Z9_180480
|
United Bank Of India
|
UTBI0JJDK86
|
|
21AOTPR8764H1Z9
|
Material
|
|
267
|
21APGPB4457B1ZM
|
Sasikanta Barik
|
21apgpb4457b1zm_174122
|
State Bank of India
|
SBIN0013594
|
|
21APGPB4457B1ZM
|
Material
|
|
268
|
21APKPB9440E1ZB
|
GANESWAR BARAL
|
21APKPB9440E1ZB_184427
|
State Bank of India
|
SBIN0004398
|
|
21APKPB9440E1ZB
|
Material
|
|
269
|
21APPPD6537F1Z2
|
HIRANYA KUMAR DAS
|
21APPPD6537F1Z2_184124
|
HDFC Bank
|
HDFC0003418
|
|
21APPPD6537F1Z2
|
Material
|
|
270
|
21APWPP5837R2ZS
|
GIRISH CHANDRA PATRA
|
21APWPP5837R2ZS_184428
|
Canara Bank
|
CNRB0006047
|
|
21APWPP5837R2ZS
|
Material
|
|
271
|
21AQRPM2363D1Z1
|
Sri Lokanath hardware and paints
|
21023601549_147923
|
State Bank of India
|
SBIN0012054
|
|
21AQRPM2363D1Z1
|
Material
|
|
272
|
21AQVPJ0292J1ZN
|
M/s Sai Traders (Prop Deepak Kumar Jena)
|
21AQVPJ0292J1ZN_192804
|
State Bank of India
|
SBIN0010922
|
|
21AQVPJ0292J1ZN
|
Material
|
|
273
|
21ARQPP7611P1Z7
|
Satya Agency
|
21081404757_146072
|
State Bank of India
|
SBIN0012054
|
|
21ARQPP7611P1Z7
|
Material
|
|
274
|
21ARUPS5018B1ZW
|
Trinath Sahoo
|
21221404971_145064
|
UCO Bank
|
UCBA0000741
|
|
21ARUPS5018B1ZW
|
Material
|
|
275
|
21ARZPD6348L1ZA
|
M/S MAA TRADERS (NIRANJAN DAS)
|
21arzpd6348l1za_180950
|
State Bank of India
|
SBIN0012064
|
|
21ARZPD6348L1ZA
|
Material
|
|
276
|
21ASCPM9348M1ZE
|
MAA DURGA TRADERS AND SUPPLY
|
21ASCPM9348M1ZE_196463
|
State Bank of India
|
SBIN0005757
|
|
21ASCPM9348M1ZE
|
Material
|
|
277
|
21ASEPS3276L1ZH
|
Mahalaxmi Store
|
21111403819_130597
|
UCO Bank
|
UCBA0000741
|
|
21ASEPS3276L1ZH
|
Material
|
|
278
|
21ASNPP4669H1ZD
|
Pabitra Mohan Pradhan
|
21881405287_145062
|
UCO Bank
|
UCBA0000741
|
|
21ASNPP4669H1ZD
|
Material
|
|
279
|
21ASRPR4883P1ZQ
|
M/S JAI DURGA ELECTRICAL (JITENDRA RATH)
|
21ASRPR4883P1ZQ_181103
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21ASRPR4883P1ZQ
|
Material
|
|
280
|
21ASYPD2576J1ZF
|
M/s Satyajeet Das
|
21133605320_164263
|
United Bank Of India
|
UTBI0CCKJ70
|
|
21ASYPD2576J1ZF
|
Material
|
|
281
|
21ATAPB3338H1ZE
|
MS BEHERA SUPPLIER PROP SANTOSH KU BEHERA
|
21ATAPB3338H1ZE_187119
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
|
282
|
21ATFPR3720E1ZS
|
MANOJ KUMAR RAY
|
21ATFPR3720E1Z5_184424
|
State Bank of India
|
SBIN0004857
|
|
21ATFPR3720E1ZS
|
Material
|
|
283
|
21ATSPR5659M1ZT
|
Tushar Ranjan Rout
|
21983603155_133013
|
State Bank of India
|
SBIN0012057
|
|
21ATSPR5659M1ZT
|
Material
|
|
284
|
21AUCPP7375H3ZH
|
RAGHUNATH PRADHAN
|
21AUCPP7375H3ZH_200141
|
Union Bank of India
|
UBIN0570486
|
|
21AUCPP7375H3ZH
|
Material
|
|
285
|
21AUKPB7204R1ZK
|
Shyamsundar Behera
|
21933600515_132186
|
Canara Bank
|
CNRB0005614
|
|
21AUKPB7204R1ZK
|
Material
|
|
286
|
21AULPM5954A1ZU
|
M/S OMM SRI ABHIRAM MARBLE HOUSE
|
21AULPM5954A1ZU_181101
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AULPM5954A1ZU
|
Material
|
|
287
|
21AUNPD9375J1JB
|
HIMANSU SEKHAR DASH
|
21AUNPD9375J1JB_186374
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AUNPD9375J1JB
|
Material
|
|
288
|
21AUTPM6425C1ZQ
|
MS Trupti Enterprises
|
21AUTPM6425C1ZQ_199660
|
HDFC Bank
|
HDFC0003418
|
|
21AUTPM6425C1ZQ
|
Material
|
|
289
|
21AUWPJ8050D1ZN
|
Kousalya Jena
|
21413601868_137272
|
Indian Bank
|
IDIB000K217
|
|
21AUWPJ8050D1ZN
|
Material
|
|
290
|
21AVMPS2046R1Z1
|
ASHOK KUMAR SAMAL
|
21AVMPS2046R1Z1_184417
|
Indian Overseas Bank
|
IOBA0002630
|
|
21AVMPS2046R1Z1
|
Material
|
|
291
|
21AVMPS8670H1Z4
|
AKSHYA KUMAR SATAPATHY
|
21AVMPS8670H1Z4_179374
|
State Bank of India
|
SBIN0004857
|
|
21AVMPS8670H1Z4
|
Material
|
|
292
|
21AVPPN5222K1ZH
|
GITANJALI NAYAK
|
21AVPPN5222K1ZH_197381
|
State Bank of India
|
SBIN0004857
|
|
21AVPPN5222K1ZH
|
Material
|
|
293
|
21AVWPM8362J1ZY
|
Satya Bhusan Mallick
|
21AVWPM8362J1ZY_171625
|
State Bank of India
|
SBIN0013594
|
|
21AVWPM8362J1ZY
|
Material
|
|
294
|
21AVXPS0668J1ZY
|
MS MAHAMAYA PRINTING PRESS
|
21AVXPS0668J1ZY_199389
|
Central Bank Of India
|
CBIN0284192
|
|
21AVXPS0668J1ZY
|
Admin
|
|
295
|
21AVXPT2613C1ZN
|
M/S ANANTA BASUDEV ENTERPRISES (SANTOSH TARAI)
|
21AVXPT2613C1ZN_183571
|
ICICI BANK
|
ICIC0000592
|
|
21AVXPT2613C1ZN
|
Material
|
|
296
|
21AWGPM1186M1ZE
|
BISHNU CHARAN MOHAPATRA
|
21AWGPM1186M1ZE_184625
|
Union Bank of India
|
UBIN0545279
|
|
21AWGPM1186M1ZE
|
Material
|
|
297
|
21AWHPP1469P1Z2
|
SUCHISMITA PATI
|
21AWHPP1469P1Z2_178365
|
UCO Bank
|
UCBA0001589
|
|
21AWHPP1469P1Z2
|
Material
|
|
298
|
21AWWPB4100E2Z5
|
M/S MALATI ENTERPRISES (PROP- SURESH KU BISWAL)
|
21AWWPB4100E2Z5_178691
|
Central Bank Of India
|
CBIN0284192
|
|
21AWWPB4100E2Z5
|
Material
|
|
299
|
21AXCPP0597J1ZE
|
MS MANJULATA ENTERPRISERS
|
21AXCPP0597J1ZE_175467
|
Allahabad Bank
|
ALLA0213293
|
|
21AXCPP0597J1ZE
|
Material
|
|
300
|
21AXFPN4564J2ZD
|
MS GOURISHANKAR SUPPLIER
|
21873604719_157750
|
CORPORATION BANK
|
CORP0001802
|
Exempted and Approved
|
21AXFPN4564J2ZD
|
Material
|
|
301
|
21AXKPN2719E1ZR
|
TAPAS RANJAN NAYAK
|
21AXRPN2719E1ZR_185558
|
UCO Bank
|
UCBA0000741
|
|
21AXKPN2719E1ZR
|
Material
|
|
302
|
21AXLPR7508J1Z6
|
Dillip Kumar Roul
|
21791403833_171065
|
State Bank of India
|
SBIN0013594
|
|
21AXLPR7508J1Z6
|
Material
|
|
303
|
21AXRPS2820A1ZT
|
BISWAJIT SAHANI
|
21AXRPS2820A1ZT_192844
|
Central Bank Of India
|
CBIN0284192
|
|
21AXRPS2820A1ZT
|
Material
|
|
304
|
21AXUPJ9258L1ZQ
|
M/S SUSANTA KUMAR JENA
|
21AXUPJ9258L1ZQ_200123
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AXUPJ9258L1ZQ
|
Material
|
|
305
|
21AXWPR8252L1ZO
|
M/S SOUMYA BUILDERS SUPPLIERS (RANJITA ROUT)
|
21AXWPR8252L1ZO_192135
|
IDBI Bank
|
IBKL0000327
|
|
21AXWPR8252L1ZO
|
Material
|
|
306
|
21AYAPR6887J2ZY
|
MS AGNYA MAHIMA CONSTRUCTION
|
21AYAPR6887J2ZY_185093
|
Bandhan Bank Limited
|
BDBL0001146
|
|
21AYAPR6887J2ZY
|
Material
|
|
307
|
21AYKPS8672E2Z3
|
Sarat Chandra Swain
|
21493600272_138329
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21AYKPS8672E2Z3
|
Material
|
|
308
|
21AYMPD2303B2ZE
|
PANCHANAN DHAL
|
21AYMPD2303B2ZE_184426
|
Union Bank of India
|
UBIN0573451
|
|
21AYMPD2303B2ZE
|
Material
|
|
309
|
21AYTPK8603J1Z5
|
M/S JYOTI CONSTRUCTION
|
21921405362_167843
|
Indian Bank
|
IDIB000B067
|
|
21AYTPK8603J1Z5
|
Material
|
|
310
|
21AZZPM0444N1ZW
|
MS Mohanty Constructions Amaresh Mohanty
|
21AZZPM0444N1ZW_188204
|
Bank of Baroda
|
BARB0HARIJA
|
|
21AZZPM0444N1ZW
|
Material
|
|
311
|
21BAAPR0859P1ZF
|
Ajita Kumar Rout
|
21BAAPR0859P1ZF_178654
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
|
312
|
21BACPN8861R1Z3
|
PRADIP KUMAR NAYAK
|
21BACPN8861R1Z3_199226
|
State Bank of India
|
SBIN0004398
|
|
21BACPN8861R1Z3
|
Material
|
|
313
|
21BAKPB1864N2ZP
|
MS JMB ENT Jagat Mohan Behura
|
21BAKPB1864N2ZP_199656
|
State Bank of India
|
SBIN0002128
|
|
21BAKPB1864N2ZP
|
Material
|
|
314
|
21BALPB4875Q1ZA
|
MS Patra Fly Ash Bricks
|
21BALPB4875Q1ZA_199654
|
Union Bank of India
|
UBIN0808288
|
|
21BALPB4875Q1ZA
|
Material
|
|
315
|
21BAWPM5983R1ZJ
|
AMULYA MOHANTY
|
21903603102_137748
|
UCO Bank
|
UCBA0001572
|
|
21BAWPM5983R1ZJ
|
Material
|
|
316
|
21BBNB01198B1DK
|
MGNREGA HOLDING ACCOUNT BDO DANAGADI
|
21BBNB01198B1DK_199998
|
State Bank of India
|
SBIN0008529
|
|
21BBNB01198B1DK
|
Admin
|
|
317
|
21BBNB01650F1DN
|
BDO KOREI MGNREGS
|
21BBNB01650F1DN_199474
|
State Bank of India
|
SBIN0001820
|
|
21BBNB01650F1DN
|
Admin
|
|
318
|
21BBNB01653B1DS
|
Holding Account BDO Barchana MGNREGS
|
21BBNB01653B1DS_199702
|
State Bank of India
|
SBIN0004398
|
|
21BBNB01653B1DS
|
Admin
|
|
319
|
21BBNB01792A1DM
|
MGNREGA BDO BINJHARPUR
|
21BBNB01792A1DM_199471
|
State Bank of India
|
SBIN0013595
|
|
21BBNB01792A1DM
|
Admin
|
|
320
|
21BBNB02304B1D2
|
BDO Dasarathpur MGNREGS Holding Account
|
21BBNB02304B1D2_199950
|
State Bank of India
|
SBIN0012057
|
|
21BBNB02304B1D2
|
Admin
|
|
321
|
21BBNO01252G2DV
|
BDO MGNREGS HOLDING ACCOUNT
|
21BBNO01252G2DV_199472
|
State Bank of India
|
SBIN0012054
|
|
21BBNO01252G2DV
|
Admin
|
|
322
|
21BBNP00153GIDW
|
BDO JAJPUR MGNREGS
|
21BBNP00153GIDW_199473
|
State Bank of India
|
SBIN0000094
|
|
21BBNP00153GIDW
|
Admin
|
|
323
|
21BBNP01195F1DM
|
PD DRDA JAJPUR
|
21BBNP01195F1DM_197487
|
State Bank of India
|
SBIN0000094
|
|
21BBNP01195F1DM
|
Admin
|
|
324
|
21BBNP01205B1DB
|
Holding Account MGNREGS
|
21BBNP01205B1DB_199496
|
State Bank of India
|
SBIN0013597
|
|
21BBNP01205B1DB
|
Admin
|
|
325
|
21BBNP01299E1DJ
|
BDO SUKINDA MGNREGS
|
21BBNP01299E1DJ_199475
|
State Bank of India
|
SBIN0002128
|
|
21BBNP01299E1DJ
|
Admin
|
|
326
|
21BBNP01348E1DT
|
BDO RASULPUR
|
21BBNP01348E1DT_203373
|
State Bank of India
|
SBIN0010919
|
|
21BBNP01348E1DT
|
Admin
|
|
327
|
21BBNV00231A1D1
|
VYASANAGAR MUNICIPALITY
|
21BBNV00231A1D1_203483
|
Canara Bank
|
CNRB0001251
|
|
21BBNV00231A1D1
|
Material
|
|
328
|
21BBWPJ8313F1ZN
|
PRADEP JENA
|
21BBWPJ8313F1ZN_174119
|
Union Bank of India
|
UBIN0545236
|
|
21BBWPJ8313F1ZN
|
Material
|
|
329
|
21BCEPS6369B1ZQ
|
Smruti Ranjan Sahoo
|
21BCEPS6369B1ZQ_176285
|
State Bank of India
|
SBIN0013595
|
|
21BCEPS6369B1ZQ
|
Material
|
|
330
|
21BCJPS4708P2Z4
|
SRIKANTA SWAIN
|
21BCJPS4708P2Z4_187570
|
Bank of India
|
BKID0005589
|
|
21BCJPS4708P2Z4
|
Material
|
|
331
|
21BCPPJ8477C1ZH
|
M/S SATYAM ENTERPRISES (ANIRUDHA JENA)
|
21BCPPJ8477C1ZH_195837
|
Union Bank of India
|
UBIN0561240
|
|
21BCPPJ8477C1ZH
|
Material
|
|
332
|
21BCVPB1743B1Z6
|
MANOJ KUMAR BANARA
|
21BCVPB1743B1Z6_198022
|
ICICI BANK
|
ICIC0002023
|
|
21BCVPB1743B1Z6
|
Material
|
|
333
|
21BDAPM1917Q1ZJ
|
NITYANANDA MOHANTY
|
21BDAPM1917Q1ZJ_178474
|
UCO Bank
|
UCBA0001766
|
|
21BDAPM1917Q1ZJ
|
Material
|
|
334
|
21BDHPD5553L1ZN
|
M/S SANJUKTA CONTRACTS INDIA(S K DALAI)
|
21BDHPD5553L1ZN_200121
|
State Bank of India
|
SBIN0004398
|
|
21BDHPD5553L1ZN
|
Material
|
|
335
|
21BDJPS7258F1ZD
|
M/S JAGULAI NURSERY (BANAMALI SAHOO)
|
21BDJPS7258F1ZD_171685
|
State Bank of India
|
SBIN0010919
|
|
21BDJPS7258F1ZD
|
Material
|
|
336
|
21BDMPD3592E1ZU
|
CHINMAYA KUMAR DALAI
|
21261403591_163039
|
State Bank of India
|
SBIN0009067
|
|
21BDMPD3592E1ZU
|
Material
|
|
337
|
21BEBPD2294F1Z4
|
PRASANTA DHAL
|
21BEBPD2294F1Z4_177632
|
Central Bank Of India
|
CBIN0281178
|
|
21BEBPD2294F1Z4
|
Material
|
|
338
|
21BECPB6663P1ZF
|
Ashok Kumar Barik
|
21BECPB6663P1ZF_183306
|
Union Bank of India
|
UBIN0933899
|
|
21BECPB6663P1ZF
|
Material
|
|
339
|
21BFEPK3718K1ZM
|
Satya Ranjan Khuntia
|
21BFEPK3718K1ZM_196091
|
Bank of India
|
BKID0005589
|
|
21BFEPK3718K1ZM
|
Material
|
|
340
|
21BGEPS8675L1ZS
|
HAREKRUSHAN SAHOO
|
21BGEPS8675L1ZS_180479
|
HDFC Bank
|
HDFC0000706
|
|
21BGEPS8675L1ZS
|
Material
|
|
341
|
21BGHPS1344H1ZM
|
JITENDRA KISHORE SWAIN
|
21BGHPS1344H1ZM_199920
|
State Bank of India
|
SBIN0004398
|
|
21BGHPS1344H1ZM
|
Material
|
|
342
|
21BGOPD6905L1ZC
|
AKSHAYA DAS
|
21BGOPD6905L1ZC_184442
|
Union Bank of India
|
UBIN0573001
|
|
21BGOPD6905L1ZC
|
Material
|
|
343
|
21BGQPS8176N1ZG
|
M/S MAHALAXMI SANITARY (SHRI BHIKARI SAMAL)
|
21BGQPS8176N1ZG_181102
|
State Bank of India
|
SBIN0012054
|
|
21BGQPS8176N1ZG
|
Material
|
|
344
|
21BHDPP4648A1ZS
|
Maa Bimala Const (Prop Jyoti Ranjan Parida)
|
21BHDPP4648A1ZS_182644
|
CORPORATION BANK
|
CORP0001802
|
|
21BHDPP4648A1ZS
|
Material
|
|
345
|
21BHNPN3531N1Z5
|
M/S ARMAN ENTERPRISES (MANORAMA NAYAK)
|
21BHNPN3531N1Z5_189258
|
HDFC Bank
|
HDFC0003418
|
|
21BHNPN3531N1Z5
|
Material
|
|
346
|
21BIOPN5790H1ZX
|
SUNIL KUMAR NAYAK
|
21BIOPN5790H1ZX_201238
|
State Bank of India
|
SBIN0012054
|
|
21BIOPN5790H1ZX
|
Material
|
|
347
|
21BJCPM8095F1Z8
|
SAROJ MALIK
|
21BJCPM8095F1Z8_178725
|
ICICI BANK
|
ICIC0003921
|
|
21BJCPM8095F1Z8
|
Material
|
|
348
|
21BJFPB9176B1ZO
|
ANIL KUMAR BOITAI
|
21BJFPB9176B1ZO_171682
|
State Bank of India
|
SBIN0010922
|
|
21BJFPB9176B1ZO
|
Material
|
|
349
|
21BJFPK8335P1ZV
|
M/S MAK TRADERS (MOJAHEED ALI KHAN)
|
21BJFPK8335P1ZV_192845
|
Central Bank Of India
|
CBIN0281178
|
|
21BJFPK8335P1ZV
|
Material
|
|
350
|
21BJPPD4554H1ZC
|
SMRUTI RANJAN DAS
|
21BJPPD4554H1ZC_181303
|
State Bank of India
|
SBIN0010919
|
|
21BJPPD4554H1ZC
|
Material
|
|
351
|
21BJQPN0290R1ZN
|
AKSHAYA NAYAK
|
21BJQPN0290R1ZN_183867
|
Canara Bank
|
CNRB0005614
|
|
21BJQPN0290R1ZN
|
Material
|
|
352
|
21BKOPB5463P1ZU
|
JM Supply Services
|
21BKOPB5463P1ZU_180650
|
Indian Overseas Bank
|
IOBA0003796
|
|
21BKOPB5463P1ZU
|
Material
|
|
353
|
21BLQPS2640C1ZB
|
BHAGIRATHI SAHOO
|
21BLQPS2640C1ZB_179569
|
Punjab National Bank
|
PUNB0675300
|
|
21BLQPS2640C1ZB
|
Material
|
|
354
|
21BMNPR5374Q1Z7
|
M/s Ganesh Traders
|
21BMNPR5374Q1Z7_201569
|
Punjab National Bank
|
PUNB0105120
|
|
21BMNPR5374Q1Z7
|
Material
|
|
355
|
21BMPPB6851C1ZE
|
MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_202080
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
|
356
|
21BMPPR6903K1ZO
|
Sujata Rout
|
21903602326_138332
|
Central Bank Of India
|
CBIN0282961
|
|
21BMPPR6903K1ZO
|
Material
|
|
357
|
21BNFPD4771G1ZD
|
AVAYA KUMAR DHAL
|
21BNFPD4771G1ZD_196461
|
Bank of India
|
BKID0005115
|
|
21BNFPD4771G1ZD
|
Material
|
|
358
|
21BONPM2344R1ZI
|
MS MAA BIRAJA MARBLES AND TILES
|
21BONPM2344R1ZI_185559
|
AXIS BANK
|
UTIB0001073
|
|
21BONPM2344R1ZI
|
Material
|
|
359
|
21BPCPB8023G1ZN
|
BISWA RANJAN BEHURA
|
21BPCPB8023G1ZN_182645
|
State Bank of India
|
SBIN0002128
|
|
21BPCPB8023G1ZN
|
Material
|
|
360
|
21BPDPM4846R1ZF
|
M/S LAXMIPRIYA CONST(SANJAY KU MAHANTA)
|
21BPDPM4846R1ZF_182823
|
State Bank of India
|
SBIN0006545
|
|
21BPDPM4846R1ZF
|
Material
|
|
361
|
21BPJPS3672B1Z2
|
Ramesh Chandra Sahoo
|
21BPJPS3672B1Z2_196616
|
UCO Bank
|
UCBA0001571
|
|
21BPJPS3672B1Z2
|
Material
|
|
362
|
21BPVPN4920D1ZY
|
M/S MAA DURGA SUPPLIERS AND FERTILISERS
|
21173606462_167398
|
CORPORATION BANK
|
CORP0001802
|
|
21BPVPN4920D1ZY
|
Material
|
|
363
|
21BQMPR1036G1Z2
|
M/S SANGEETA CONST (SANGRAM K ROUT)
|
21BQMPR1036G1Z2_195838
|
HDFC Bank
|
HDFC0003418
|
|
21BQMPR1036G1Z2
|
Material
|
|
364
|
21BRBPA0785K1Z5
|
SHAIKH SAJID ALI (MS ALI TRADERS)
|
21BRBPA0785K1Z5_179104
|
State Bank of India
|
SBIN0012056
|
|
21BRBPA0785K1Z5
|
Material
|
|
365
|
21BRPPS1690M1Z7
|
Sudhansu Bhusan Sahoo
|
21943600849_153612
|
State Bank of India
|
SBIN0005757
|
|
21BRPPS1690M1Z7
|
Material
|
|
366
|
21BTBPM8901R1ZD
|
SATRUGHNA MALIK
|
21BTBPM8901R1ZD_178726
|
UCO Bank
|
UCBA0001589
|
|
21BTBPM8901R1ZD
|
Material
|
|
367
|
21BTEPP7353R1Z3
|
Ramesh Chandra Pradhan
|
21BTEPP7353R1Z3_195040
|
UCO Bank
|
UCBA0001589
|
|
21BTEPP7353R1Z3
|
Material
|
|
368
|
21BTIPK1114P1ZT
|
Upendra Steel Industries
|
21611405387_138331
|
HDFC Bank
|
HDFC0002271
|
|
21BTIPK1114P1ZT
|
Material
|
|
369
|
21BTIPS5663P1ZZ
|
RANJAN KUMAR SAHOO
|
21BTIPS5663P1ZZ_182105
|
State Bank of India
|
SBIN0006545
|
|
21BTIPS5663P1ZZ
|
Material
|
|
370
|
21BTMPM2830A1Z9
|
NAKULA MALLICK
|
21533601996_168409
|
UCO Bank
|
UCBA0002365
|
|
21BTMPM2830A1Z9
|
Material
|
|
371
|
21BTQPR4532L1ZA
|
MS DEBAKANTA ROY
|
21BTQPR4532L1ZA_183109
|
State Bank of India
|
SBIN0013595
|
|
21BTQPR4532L1ZA
|
Material
|
|
372
|
21BTSPS5573G1Z7
|
Tushar Ranjan Swain
|
21BTSPS5573G1Z7_176272
|
State Bank of India
|
SBIN0004398
|
|
21BTSPS5573G1Z7
|
Material
|
|
373
|
21BULPM8017M3ZA
|
MS BIJAY PRATAP MALLICK
|
21BULPM8017M3ZA_181179
|
Canara Bank
|
CNRB0001251
|
|
21BULPM8017M3ZA
|
Material
|
|
374
|
21BUUPS8497Q1Z5
|
MANAS RANJAN SAMAL
|
21BUUPS8497Q1Z5_192961
|
Indian Overseas Bank
|
IOBA0002629
|
|
21BUUPS8497Q1Z5
|
Material
|
|
375
|
21BVVPM4073N2ZX
|
PANDESWAR MALIK
|
21BVVPM4073N2NX_187696
|
Indian Overseas Bank
|
IOBA0003796
|
|
21BVVPM4073N2ZX
|
Material
|
|
376
|
21BXYPM1008A1ZX
|
M/s Mallick Traders (Jyoti Praksh Mallick)
|
21BXYPM1008A1ZX_195588
|
State Bank of India
|
SBIN0012056
|
|
21BXYPM1008A1ZX
|
Material
|
|
377
|
21BYJPS4112D1ZV
|
M/S RN STEELS (PROP DEEPAK KU SAMAL)
|
21BYJPS4112D1ZV_192960
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21BYJPS4112D1ZV
|
Material
|
|
378
|
21BZMPB7830B1ZW
|
M/S SANTILATA ENTERPRISES
|
21BZMPB7830B1ZW_199816
|
AXIS BANK
|
UTIB0001073
|
|
21BZMPB7830B1ZW
|
Material
|
|
379
|
21BZVPK5533K1ZZ
|
M/S KALINGA INFRASTRUCTURE
|
21153602593_163575
|
ICICI BANK
|
ICIC0000592
|
|
21BZVPK5533K1ZZ
|
Material
|
|
380
|
21CAPPD9307Q1ZA
|
BIRAJA SHANKAR DAS
|
21CAPPD9307Q1ZA_180965
|
State Bank of India
|
SBIN0013593
|
|
21CAPPD9307Q1ZA
|
Material
|
|
381
|
21CAZPR8944K1ZP
|
M/S JAY DURGA CONSTRUCTION
|
21CAZPR8944K1ZP_196615
|
Bank of Baroda
|
BARB0JAJPUR
|
|
21CAZPR8944K1ZP
|
Material
|
|
382
|
21CBBPS5293M1ZA
|
TRILOCHANA SAHOO
|
21CBBPS5293M1ZA_174120
|
State Bank of India
|
SBIN0013594
|
|
21CBBPS5293M1ZA
|
Material
|
|
383
|
21CBDPR0389D2ZW
|
MS.ROUT BRICKS ADITYA NARAYAN ROUT
|
21CBDPR0389D2ZW_200785
|
Indian Bank
|
IDIB000A657
|
|
21CBDPR0389D2ZW
|
Material
|
|
384
|
21CBFPB3077A1ZI
|
SITARAM BARAL
|
21CBFPB3077A1ZI_200786
|
State Bank of India
|
SBIN0012054
|
|
21CBFPB3077A1ZI
|
Material
|
|
385
|
21CBOPP0234Q1ZD
|
SURYAKANTA PRADHAN
|
21CBOPP0234Q1ZD_199817
|
HDFC Bank
|
HDFC0000706
|
|
21CBOPP0234Q1ZD
|
Material
|
|
386
|
21CBYPR7474J1ZR
|
ASWEEN KUMAR ROUT
|
21CBYPR7474J1ZR_181113
|
Bandhan Bank Limited
|
BDBL0001502
|
|
21CBYPR7474J1ZR
|
Material
|
|
387
|
21CDPPS9275K1ZQ
|
M/S CHAGALA BROTHERS(NIRMAL KUMAR SAMAL)
|
21CDPPS9275K1ZQ_194076
|
ICICI BANK
|
ICIC0002162
|
|
21CDPPS9275K1ZQ
|
Material
|
|
388
|
21CDQPS0713K1ZG
|
SAMAL TRADERS BISWAJIT SAMAL
|
21CDQPS0713K1ZG_184612
|
Union Bank of India
|
UBIN0545279
|
|
21CDQPS0713K1ZG
|
Material
|
|
389
|
21CDQPS6109H1ZD
|
LOKAMATA STORE
|
21CDQPS6109H1ZD_171900
|
UCO Bank
|
UCBA0000741
|
|
21CDQPS6109H1ZD
|
Material
|
|
390
|
21CFDPS6911J1ZF
|
Dillip Kumar Sethy
|
21953600601_163768
|
State Bank of India
|
SBIN0010919
|
|
21CFDPS6911J1ZF
|
Material
|
|
391
|
21CFFPR7991BIZD
|
DIPAK KUMAR RANA
|
21CFFPR7991BIZD_180481
|
HDFC Bank
|
HDFC0003418
|
|
21CFFPR7991BIZD
|
Material
|
|
392
|
21CFTPS8475P1Z8
|
RADHA GOBINDA SUPPLIER MK SAHOO
|
21CFTPS8475P1Z8_200781
|
Indian Bank
|
IDIB000A080
|
|
21CFTPS8475P1Z8
|
Material
|
|
393
|
21CGKPB0375H1ZU
|
MS GOPINATH ENTERPRISES
|
21CGKPB0375H1ZU_187039
|
HDFC Bank
|
HDFC0000706
|
|
21CGKPB0375H1ZU
|
Material
|
|
394
|
21CHHPM2137G1ZQ
|
MAA ARNAPURNA (PROP BIRANCHI N MALLICK)
|
21763604828_157215
|
State Bank of India
|
SBIN0000094
|
|
21CHHPM2137G1ZQ
|
Material
|
|
395
|
21CHYPS3948C1ZY
|
SANJAY KUMAR SINGH
|
21CHYPS3948C1ZY_184882
|
State Bank of India
|
SBIN0010920
|
|
21CHYPS3948C1ZY
|
Material
|
|
396
|
21CIAPB0178C1Z8
|
Smrutirekha Behera
|
21CTAPB0178C1Z8_199653
|
State Bank of India
|
SBIN0008529
|
|
21CIAPB0178C1Z8
|
Material
|
|
397
|
21CIAPK9726M1Z2
|
BARUN KUMAR KAR
|
21ciapk9726m1z2_172539
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CIAPK9726M1Z2
|
Material
|
|
398
|
21CIBPB0992H1ZR
|
MS BAJRANGI ENTERPRISES ANJANEYA BEHERA
|
21CIBPB0992H1ZR_200782
|
State Bank of India
|
SBIN0012054
|
|
21CIBPB0992H1ZR
|
Material
|
|
399
|
21CIXPM0394N1ZL
|
AUROBINDA MOHAPATRA
|
21CIXPM0394N1ZL_186504
|
HDFC Bank
|
HDFC0003418
|
|
21CIXPM0394N1ZL
|
Material
|
|
400
|
21CJLPP7478K1ZJ
|
Diptimayee Sahoo
|
21CJLPP7478K1ZJ_199655
|
HDFC Bank
|
HDFC0003418
|
|
21CJLPP7478K1ZJ
|
Material
|
|
401
|
21CJUPD3005P1Z5
|
MS DHAL & DHAL ITISHREE DHAL
|
21CJUPD3005P1Z5_182232
|
UCO Bank
|
UCBA0003030
|
|
21CJUPD3005P1Z5
|
Material
|
|
402
|
21CJXPD3219A1ZP
|
GLOBAL LOGISTICS AND SUPPLIERS
|
21CJXPD3219A1ZP_201133
|
State Bank of India
|
SBIN0010922
|
|
21CJXPD3219A1ZP
|
Material
|
|
403
|
21CKBPS7365B1ZD
|
M/s OMM NAMAH SIVAYA ENTERPRISERS
|
21783601422_160708
|
Bank of Baroda
|
BARB0BRAHMA
|
Exempted and Approved
|
21CKBPS7365B1ZD
|
Material
|
|
404
|
21CNBPS3290J1ZY
|
PURUSOTTAM SAHU
|
21CNBPS3290J1ZY_184125
|
HDFC Bank
|
HDFC0003418
|
|
21CNBPS3290J1ZY
|
Material
|
|
405
|
21CNCPM9682F1ZW
|
BISWA BIKASH MOHAPATRA
|
21CNCPM9682F1ZW_184884
|
State Bank of India
|
SBIN0009067
|
|
21CNCPM9682F1ZW
|
Material
|
|
406
|
21CNLPS4811F1Z4
|
HARIHAR SAHOO
|
21CNLPS4811F1Z4_199662
|
Bank of India
|
BKID0005114
|
|
21CNLPS4811F1Z4
|
Material
|
|
407
|
21CNRPK4246G2ZY
|
RANJAN KUMAR KHILLAR
|
21CNRPK4246G2ZY_203478
|
State Bank of India
|
SBIN0009067
|
|
21CNRPK4246G2ZY
|
Material
|
|
408
|
21CPXPK3762D1ZS
|
MS DIBYA JYOTI CONSTRUCTIONS
|
21CPXPK3762D1ZS_171683
|
State Bank of India
|
SBIN0001820
|
|
21CPXPK3762D1ZS
|
Material
|
|
409
|
21CQOPK0035M2ZV
|
M/S GOPINATH ENTERPRISES (ANURADHA KAR)
|
21133606872_168337
|
Bank of Baroda
|
BARB0JAJPUR
|
|
21CQOPK0035M2ZV
|
Material
|
|
410
|
21CRCPS8056H1ZO
|
Pranaya Kumar Sethy
|
21CRCPS8056H1ZO_199652
|
State Bank of India
|
SBIN0008529
|
|
21CRCPS8056H1ZO
|
Material
|
|
411
|
21CTFPM1527E1Z7
|
M/S MAA BIRAJA ENT (AMIYA KUMAR MOHANTY)
|
21CTFPM1527E1Z7_199293
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CTFPM1527E1Z7
|
Material
|
|
412
|
21CUHPM4045CIZ4
|
Chandrakanta Mohapatra
|
21CUHPM4045CI24_194077
|
Indian Overseas Bank
|
IOBA0002630
|
|
21CUHPM4045CIZ4
|
Material
|
|
413
|
21CWEPM1090A2Z7
|
UMESH CHANDRA MALLICK
|
21CWEPM1090A2Z7_177633
|
State Bank of India
|
SBIN0013595
|
|
21CWEPM1090A2Z7
|
Material
|
|
414
|
21CXRPS3994R1Z7
|
PRAMOD KUMAR SWAIN
|
21CXRPS3994R1Z7_178473
|
State Bank of India
|
SBIN0010919
|
|
21CXRPS3994R1Z7
|
Material
|
|
415
|
21DALPP0201G1ZB
|
Swarnalata Panda
|
21DALPP0201G1ZB_177347
|
State Bank of India
|
SBIN0016136
|
|
21DALPP0201G1ZB
|
Material
|
|
416
|
21DAWPS1252R1ZX
|
M/S OMM MAA ENGINEERING (PROP- BIBHUTI SWAIN)
|
21DAWPS1252R1ZX_178720
|
State Bank of India
|
SBIN0005757
|
|
21DAWPS1252R1ZX
|
Material
|
|
417
|
21DBOPS5089D1ZD
|
MS MAA TARINI SUPPLIERS
|
21DBOPS5089D1ZD_203375
|
Indian Overseas Bank
|
IOBA0002630
|
|
21DBOPS5089D1ZD
|
Material
|
|
418
|
21DCFPP3152N1ZI
|
RANJAN KUMAR PANDA
|
21DCFPP3152N1ZI_171993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DCFPP3152N1ZI
|
Material
|
|
419
|
21DDTPS6303F1ZH
|
MS SAHOO GRILL NIRMAL CH SAHOO
|
21DDTPS6303F1ZH_184883
|
State Bank of India
|
SBIN0010919
|
|
21DDTPS6303F1ZH
|
Material
|
|
420
|
21DDZPP8096J1ZJ
|
MS MAA PANASEI PLANTATION
|
21DDZPP8096Z1ZJ_183566
|
Canara Bank
|
CNRB0004923
|
|
21DDZPP8096J1ZJ
|
Material
|
|
421
|
21DFIPK9336B1ZP
|
M/S MAHAVIR SUPPLIERS (PRATAP KHANDAI)
|
21DFIPK9336B1ZP_183570
|
State Bank of India
|
SBIN0010922
|
|
21DFIPK9336B1ZP
|
Material
|
|
422
|
21DFMPB7927F1ZL
|
DIBYA ENTERPRISES
|
21DFMPB7927F1ZL_179680
|
Allahabad Bank
|
ALLA0213129
|
|
21DFMPB7927F1ZL
|
Material
|
|
423
|
21DJAPP5216D1ZS
|
RAJIB LOCHAN PANDA
|
21DJAPP5216D1ZS_197353
|
ICICI BANK
|
ICIC0002162
|
|
21DJAPP5216D1ZS
|
Admin
|
|
424
|
21DJWPS9182K1Z7
|
RANJIT KUMAR SAHOO
|
21DJWPS9182K1Z7_178366
|
State Bank of India
|
SBIN0010919
|
|
21DJWPS9182K1Z7
|
Material
|
|
425
|
21DMJPS7684J2ZC
|
MANAGOBINDA SETHI
|
21DMJPS7684J2ZC_178291
|
State Bank of India
|
SBIN0004398
|
|
21DMJPS7684J2ZC
|
Material
|
|
426
|
21DOKPS8340G1ZS
|
MS HOTEL LISA
|
21DOKPS8340G1ZS_200469
|
State Bank of India
|
SBIN0000094
|
|
21DOKPS8340G1ZS
|
Admin
|
|
427
|
21DTQPS3270E1ZL
|
NILADRI BIHARI SAHOO
|
21DTQPS3270E1ZL_185347
|
HDFC Bank
|
HDFC0003418
|
|
21DTQPS3270E1ZL
|
Material
|
|
428
|
21DXPPB7107A1Z3
|
M/S SUSANTA KUMAR BARAL
|
21DXPPB7107AIZ3_188562
|
ICICI BANK
|
ICIC0002023
|
|
21DXPPB7107A1Z3
|
Material
|
|
429
|
21DXRPS0096B1ZG
|
Pramod Kumar Sahoo
|
21DXRPS0096B1ZG_171712
|
Central Bank Of India
|
CBIN0281178
|
|
21DXRPS0096B1ZG
|
Material
|
|
430
|
21EAYPP3868K1ZT
|
PARAM PRATEEK PANIGRAHI
|
21EAYPP3868K1ZT_180552
|
State Bank of India
|
SBIN0006844
|
|
21EAYPP3868K1ZT
|
Material
|
|
431
|
21EBQPP6805K1Z8
|
M/S BAJARANGI ENTERPRISES
|
21EBQPP6805K1Z8_179570
|
State Bank of India
|
SBIN0001820
|
|
21EBQPP6805K1Z8
|
Material
|
|
432
|
21EBXPS0686E1Z8
|
M/S JITENDRA ENTERPRISES (JITENDRA SAHOO)
|
21EBXPS0686E1Z8_181105
|
Indian Bank
|
IDIB000C518
|
|
21EBXPS0686E1Z8
|
Material
|
|
433
|
21EEEPM4808A1Z3
|
MAMATARANI MALLICK
|
21EEEPM4808AIZ3_192134
|
Indian Overseas Bank
|
IOBA0001286
|
|
21EEEPM4808A1Z3
|
Material
|
|
434
|
21EGLPS7799D1ZS
|
Sumanta Kumar Sahoo
|
21EGLPS7799D1ZS_199747
|
State Bank of India
|
SBIN0002128
|
|
21EGLPS7799D1ZS
|
Material
|
|
435
|
21EIQPP9388L1Z7
|
M/S MAA TARINI SUPPLIERS (HIMANSHU PADHI)
|
21EIQPP9388L1Z7_188560
|
UCO Bank
|
UCBA0002365
|
|
21EIQPP9388L1Z7
|
Material
|
|
436
|
21ETZPM1165E1ZJ
|
M/S Maa Mangala Traders (Rabinarayan Mallick)
|
21ETZPM1165E1ZJ_195587
|
Canara Bank
|
CNRB0006044
|
|
21ETZPM1165E1ZJ
|
Material
|
|
437
|
21EWIPS5875P1ZK
|
MS Shree Ganesh Ent Dillip Ku Sahoo
|
21EWIPS5875P1ZK_199659
|
State Bank of India
|
SBIN0006844
|
|
21EWIPS5875P1ZK
|
Material
|
|
438
|
21FAFPS4824C2ZY
|
M/S SAHU SANITORY & PAINTS (S K SAHOO)
|
21FAFPS4824C2ZY_200120
|
State Bank of India
|
SBIN0012054
|
|
21FAFPS4824C2ZY
|
Material
|
|
439
|
21FEYPB7185G1Z5
|
Muralidhar Barik
|
21feypb7185G1Z5_196617
|
Canara Bank
|
CNRB0003364
|
|
21FEYPB7185G1Z5
|
Material
|
|
440
|
21FGUPS1762L1ZQ
|
SANTOSH KUMAR SAHOO
|
21FGUPS1762L1ZQ_185557
|
State Bank of India
|
SBIN0002128
|
|
21FGUPS1762L1ZQ
|
Material
|
|
441
|
21FIOPM8022H1Z7
|
MS Mahalaxmi Ent Anita Mohanta
|
21FIOPM8022H1Z7_199658
|
HDFC Bank
|
HDFC0003418
|
|
21FIOPM8022H1Z7
|
Material
|
|
442
|
21FKVPS6585Q2ZQ
|
SAHU SUPPLIER
|
21493602891_135816
|
Canara Bank
|
CNRB0001251
|
|
21FKVPS6585Q2ZQ
|
Material
|
|
443
|
21FLLPD9054C1ZD
|
MS DAS ENTERPRISES
|
21FLLPD9054C1ZD_199661
|
HDFC Bank
|
HDFC0003418
|
|
21FLLPD9054C1ZD
|
Material
|
|
444
|
21FSSPS8622D1ZF
|
SUDARSAN SAMAL
|
21FSSPS8622D1ZF_199814
|
Central Bank Of India
|
CBIN0282483
|
|
21FSSPS8622D1ZF
|
Material
|
|
445
|
21FWUPS3036M1ZW
|
SITANSU SEKHAR SENAPATI
|
21FWUPS3036M1ZW_201145
|
Punjab National Bank
|
PUNB0244700
|
|
21FWUPS3036M1ZW
|
Material
|
|
446
|
21GCHPS3330G1ZT
|
Birendra Prasad Samal
|
21GCHPS3330G1ZT_174115
|
State Bank of India
|
SBIN0013594
|
|
21GCHPS3330G1ZT
|
Material
|
|
447
|
21GDJPS6524K1Z6
|
DURGA CHARAN SAHOO
|
21GDJPS6524K1Z6_203479
|
Union Bank of India
|
UBIN0537080
|
|
21GDJPS6524K1Z6
|
Material
|
|
448
|
21GHTPP6437G1ZW
|
M/S Mahalaxmi Infrastructure (Namita Panigrahi)
|
21ghtpp6437g1zw_195489
|
UCO Bank
|
UCBA0001571
|
|
21GHTPP6437G1ZW
|
Material
|
|
449
|
21GPCPK4773K1ZP
|
TAPOI KHADAI
|
21GPCPK4773K1ZP_200910
|
Indian Overseas Bank
|
IOBA0000331
|
|
21GPCPK4773K1ZP
|
Material
|
|
450
|
21HOAPM6762Q1ZD
|
M/S S K CONSTRUCTION (SOUMYAKANTA MALLIK)
|
21HOAPM6762Q1ZD_200142
|
Union Bank of India
|
UBIN0806633
|
|
21HOAPM6762Q1ZD
|
Material
|
|
451
|
21HUGPK6906L1ZD
|
MAA MANGALA CONSTRUCTION
|
21HUGPK6906L1ZD_181161
|
Canara Bank
|
CNRB0004970
|
|
21HUGPK6906L1ZD
|
Material
|
|
452
|
21HYMPK2851J1Z7
|
M/S SRI GANESH TRADERS (PROP SNEHALATA KAR)
|
21HYMPK2851J1Z7_181598
|
Indian Overseas Bank
|
IOBA0002630
|
|
21HYMPK2851J1Z7
|
Material
|
|
453
|
21ICLPS6904Q1ZS
|
KALYANI SAHOO
|
21ICLPS6904Q1ZS_186503
|
IDBI Bank
|
IBKL0002072
|
|
21ICLPS6904Q1ZS
|
Material
|
|
454
|
21IUDPS4520Q1Z7
|
Pravu Priya Samal
|
21IUDPS4520Q1Z7_196614
|
Punjab National Bank
|
PUNB0675300
|
|
21IUDPS4520Q1Z7
|
Material
|
|
455
|
21JEQPS0712J1ZA
|
MS MCC ENTERPRISES
|
21JEQPS0712J1ZA_175469
|
Allahabad Bank
|
ALLA0212438
|
|
21JEQPS0712J1ZA
|
Material
|
|
456
|
21JJJPS1637E1Z7
|
ITISHREE SAHOO
|
21JJJPS1637E1Z7_183307
|
State Bank of India
|
SBIN0012054
|
|
21JJJPS1637E1Z7
|
Material
|
|
457
|
21JKWPS0525P1ZC
|
MS JAY JAGANNATH CONSTRUCTION
|
21JKWPS0525P1ZC_199664
|
Indian Bank
|
IDIB000M607
|
|
21JKWPS0525P1ZC
|
Material
|
|
458
|
21KNSPS7987B1Z6
|
UMAKANTA SETHY
|
21KNSPS7987B1Z6_180142
|
State Bank of India
|
SBIN0013594
|
|
21KNSPS7987B1Z6
|
Material
|
|
459
|
21LAAPS2635C1Z1
|
M/S SAHOO ENGINEERING (SABITA SAHOO)
|
21LAAPS2635C1Z1_182395
|
State Bank of India
|
SBIN0012054
|
|
21LAAPS2635C1Z1
|
Material
|
|
460
|
21NAZPS6527L1ZK
|
M/S ARATI ENTERPRISE
|
21NAZPS6527L1ZK_198932
|
Union Bank of India
|
UBIN0828271
|
|
21NAZPS6527L1ZK
|
Material
|
|
461
|
21OFOBS6491Q1Z3
|
SABITENDRA SAHOO
|
21OFOBS6491Q1Z3_198648
|
UCO Bank
|
UCBA0000741
|
|
21OFOBS6491Q1Z3
|
Material
|