S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
211649063245
|
RAMA CHANDRA KANHARA
|
211649063245_179880
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
2
|
21AADFP9661K1Z0
|
PATAKHANDA PRATISTHAN
|
OR/15/102/160361_143733
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
3
|
21ADBPS8700K2ZL
|
SUBHAM ENTERPRISES
|
OR/15/103/044118_172233
|
State Bank of India
|
SBIN0005901
|
|
21ADBPS8700K2ZL
|
Material
|
4
|
21AJVPB4451A1ZR
|
GOPAL AMATYA
|
RVE0102442_108411
|
State Bank of India
|
SBIN0007295
|
|
21AJVPB4451A1ZR
|
Material
|
5
|
21AKDPP0138K2ZF
|
PRASANTA KUMAR PRADHAN
|
2408019/PRASAN
|
State Bank of India
|
SBIN0005562
|
|
21AKDPP0138K2ZF
|
Material
|
6
|
21ANUPP1479K1ZF
|
BIPRA CHARAN PRADHAN
|
OR/15/103/262778_119200
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
7
|
21APFPN0433C1ZP
|
SAROJ KUMAR NAYAK
|
HRY1407055_169041
|
State Bank of India
|
SBIN0002131
|
|
21APFPN0433C1ZP
|
Material
|
8
|
21ASKPN6149D1ZV
|
BENUDHAR TRADERS
|
AWH0110601_156814
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
9
|
21AUTPM6294M2ZT
|
GIRIJA KANTA MAHAPATRA
|
HRY1603794_159147
|
State Bank of India
|
SBIN0001338
|
|
21AUTPM6294M2ZT
|
Material
|
10
|
21AXBPP6945P2ZY
|
BIRENDRA PRADHAN
|
OR/15/103/156405_171449
|
State Bank of India
|
SBIN0006346
|
|
21AXBPP6945P2ZY
|
Material
|
11
|
21AYDPD3150B3ZF
|
RANJIT KUMAR DIGAL
|
OR/15/104/154594_161156
|
Union Bank of India
|
UBIN0562505
|
|
21AYDPD3150B3ZF
|
Material
|
12
|
21AYFPJ5699D1ZF
|
MOCHIRAM JENA
|
833020308072_191401
|
State Bank of India
|
SBIN0012118
|
|
21AYFPJ5699D1ZF
|
Material
|
13
|
21BBXPC9724J1ZB
|
N. MANARANJAN CHOUDHURY
|
360135772710_179618
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
14
|
21BPNPM5147R1Z9
|
BILASINI ENTERPRISES
|
RVE0482679_166670
|
Canara Bank
|
CNRB0018063
|
|
21BPNPM5147R1Z9
|
Material
|
15
|
21BSXPN7809L1ZZ
|
BILEK TRADERS
|
OR/15/102/312486_144539
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
|
Material
|
16
|
21BTIPP9557R1ZP
|
SANTANU KUMAR PRADHAN
|
RVE0179242_172467
|
Punjab National Bank
|
PUNB0479500
|
|
21BTIPP9557R1ZP
|
Material
|
17
|
21BURPM0260N1ZF
|
BIKRAM MALLICK
|
HRY1464528_145610
|
State Bank of India
|
SBIN0007295
|
|
21BURPM0260N1ZF
|
Material
|
18
|
21BVAPR0209Q1ZM
|
ANDRIYA RAITA
|
HRY1874148_149341
|
State Bank of India
|
SBIN0006898
|
|
21BVAPR0209Q1ZM
|
Material
|
19
|
21BVSPD5784N1ZY
|
RANJAN KUMAR DIGAL
|
MDG1886613_138755
|
Bank of India
|
BKID0005171
|
|
21BVSPD5784N1ZY
|
Material
|
20
|
21CAXPP1260L1ZC
|
RADHA KAMALA NURSERY
|
OR/15/103/184982_171462
|
State Bank of India
|
SBIN0006346
|
|
21CAXPP1260L1ZC
|
Material
|
21
|
21CCGPK5399J1ZA
|
ROHIT KAHNAR
|
MDG1892298_171248
|
State Bank of India
|
SBIN0006953
|
|
21CCGPK5399J1ZA
|
Material
|
22
|
21CDXPB4295A1ZQ
|
SUBAL BURGI
|
RED0042713_155960
|
State Bank of India
|
SBIN0006125
|
|
21CDXPB4295A1ZQ
|
Material
|
23
|
21CFKPD6532F1ZV
|
SURAJ DASH
|
AWH0353938_177252
|
State Bank of India
|
SBIN0017973
|
|
21CFKPD6532F1ZV
|
Material
|
24
|
21CHOPP7732D1ZB
|
SRIPATI PATRA
|
OR/15/104/294071_173722
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
25
|
21CHYPB7622L1Z1
|
MS BEHERA TRANSPORT
|
HRY1982347_155872
|
State Bank of India
|
SBIN0006125
|
|
21CHYPB7622L1Z1
|
Material
|
26
|
21CIZPP1610G1ZA
|
M/S BHAIRABI SUPPLIERS
|
SHN0366849_117419
|
ICICI BANK
|
ICIC0000778
|
|
|
Material
|
27
|
21CJIPP9274L2ZL
|
BHASKARA CHANDRA PRUSTY
|
807072978931_180613
|
State Bank of India
|
SBIN0010925
|
|
21CJIPP9274L2ZL
|
Material
|
28
|
21CJXPN3415J1ZY
|
UDAYANATH NAYAK
|
OR/15/103/206582_153077
|
State Bank of India
|
SBIN0006346
|
|
21CJXPN3415J1ZY
|
Material
|
29
|
21COOPP2641Q1ZF
|
MANACHITRA PRADHAN
|
OR/15/103/204175_161919
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
30
|
21CSUPS9050A1ZM
|
MANOJ KUMAR SAHOO
|
KMR1383413_144422
|
State Bank of India
|
SBIN0005901
|
|
21CSUPS9050A1ZM
|
Material
|
31
|
21DAIFG1553A1Z6
|
GROUP NO FIVE SECURITY SERVICES
|
OR08197623
|
State Bank of India
|
SBIN0060430
|
|
21DAIFG1553A1Z6
|
Admin
|
32
|
21DBOPS4465R2ZP
|
SAROJ KUMAR SABAT
|
OR/15/102/370781_112365
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
33
|
21DQGPS7106L2ZM
|
MS KRISHNA STORE
|
OR/15/102/182691_171613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DQGPS7106L2ZM
|
Material
|
34
|
21DRYPK4701A1Z3
|
PRADEEP KANHAR
|
OR/15/103/068169_145570
|
State Bank of India
|
SBIN0002131
|
|
21DRYPK4701A1Z3
|
Material
|
35
|
21DYRPS4583L1ZL
|
MAHENDRA SAHU
|
OR/15/103/038340_144318
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
36
|
21DZXPP1195Q1ZC
|
AJIT PRADHAN
|
RED0186924_164192
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
37
|
21EAUPP8223E1ZJ
|
SUBRAT PRADHAN
|
HRY1447176_111331
|
State Bank of India
|
SBIN0006125
|
|
21EAUPP8223E1ZJ
|
Material
|
38
|
21EBDPD7750J1ZT
|
MAA SUNA PRATIMA SUPPLIERS
|
OR15104270749_184051
|
Bank of India
|
BKID0005171
|
|
21EBDPD7750J1ZT
|
Material
|
39
|
21EMLPD2733N1Z1
|
MS BEHERA AGENCY
|
RED0596932_162785
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
40
|
21FCVPS6714P1ZN
|
MS SAHOO KRUSHI BHANDAR
|
OR/15/104/060577_110062
|
Syndicate Bank
|
SYNB0008063
|
|
21FCVPS6714P1ZN
|
Material
|
41
|
21FFQPS4176M1Z0
|
BRAJABANDHU SAHOO
|
RVE0030304_162245
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
42
|
21GLIPS9712Q1ZA
|
PRAMESH KUMAR SAHOO
|
MDG1481555_114832
|
State Bank of India
|
SBIN0000154
|
|
21GLIPS9712Q1ZA
|
Material
|
43
|
21GYJPS1254M2Z1
|
PRASANTA KUMAR SAHU
|
KMR1370881_108754
|
State Bank of India
|
SBIN0007835
|
|
21GYJPS1254M2Z1
|
Material
|
44
|
21HDJPS6362C1ZI
|
NIROD NALIN SAHU
|
OR/15/103/326924_137373
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
45
|
231420846880
|
BIRUPAKHYA NAYAK
|
231420846880_180625
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
46
|
268082718352
|
MURALI DHARA DIGAL
|
268082718352_186175
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
47
|
268459371891
|
ANTARJYAMI SAHU
|
268459371891_191398
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
48
|
278439211368
|
JITENDRA KUMAR PRADHAN
|
278439211368_179490
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
49
|
290552062187
|
KUNAL PRADHAN
|
290552062187_196155
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
50
|
292703971308
|
JYOTIMOHAN PRADHAN
|
292703971308_181094
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
51
|
295631550668
|
VIPISINGH KANHARA
|
295631550668_179494
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
52
|
333765493019
|
BHASKAR PRAHAN
|
333765493019_196152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
53
|
334137422030
|
MAA LAXMINARAYANI
|
334137422030_195734
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
54
|
359082303188
|
DAMODAR KANHAR
|
359082303188_179879
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
55
|
363407279269
|
BIDYADHAR PRADHAN
|
363407279269_179491
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
56
|
371188530769
|
CHIDANANDA PADHY
|
371188530769_194940
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
57
|
384542589280
|
NIRAKAR KANHAR
|
384542589280_186760
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
58
|
389526183310
|
KUMUDINI KANHAR
|
389526183310_186170
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
59
|
402994541640
|
RABINDRA NAYAK
|
402994541640_193368
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
60
|
423748235964
|
NITENDRA PRADHAN
|
423748235964_180599
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
61
|
434781153217
|
BHAGIRATHI PRADHAN
|
434781153217_187469
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
62
|
461831049475
|
HARISCHANDRA BEHERA
|
OR/15/104/312458_170542
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
63
|
499653502086
|
NIRANJAN AMAT
|
499653502086_179497
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
64
|
501986233691
|
SANTOSH KUMAR SAHU
|
501986233691_180611
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
65
|
512068986055
|
ANANTA MALLICK
|
512068986055_179876
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
66
|
518304567249
|
BHISMARAJ MALLIK
|
518304567249_186756
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
67
|
523571872304
|
SUBALA NAYAK
|
523571872304_179624
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
68
|
535526183298
|
BISHNU CHARAM MALLICK
|
535526183298_179623
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
69
|
537544232052
|
JASABANTA DIGAL
|
537544232052_179894
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
70
|
549379006350
|
ANANTA MAHAKUDA
|
549379006350_187483
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
71
|
551080723873
|
BALADEB PRADHAN
|
551080723873_186746
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
72
|
555825497100
|
SABITA MALLICK
|
555825497100_186174
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
73
|
565624933087
|
ARJUN MALLICK
|
565624933087_183144
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
74
|
588903477505
|
BALDEB MANDAL
|
588903477505_179614
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
75
|
607603662451
|
MAHESWAR SAHU
|
607603662451_180623
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
76
|
616741480486
|
ARUNA RANA
|
616741480486_191190
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
77
|
618126761607
|
DILLIP KUMAR DIGAL
|
618126761607_180339
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
78
|
629645419792
|
CHAITANYA KANHAR
|
629645419792_179881
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
79
|
640939120650
|
MANARANJAN PRADHAN
|
640939120650_180602
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
80
|
670753318098
|
PADMINI MALLICK
|
670753318098_186172
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
81
|
674519560039
|
MAHALAXMI SHG BHRAMARBADI
|
674519560039_193780
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
82
|
680610009811
|
GABRIEL PRADHAN
|
680610009811_181093
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
83
|
693802095835
|
CHAKRADHAR NAYAK
|
693802095835_180624
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
84
|
709304265184
|
BHABAGRAHI PRADHAN
|
709304265184_180853
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
85
|
729923093674
|
SUBASH CHANDRA PRADHAN
|
729923093674_179892
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
86
|
735098415154
|
SIDHESWAR BARIK
|
735098415154_180915
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
87
|
740921209625
|
RADHA KRUSHNA CHOUDHURY
|
740921209625_186753
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
88
|
740954630708
|
PRAFULLA KANHAR
|
740954630708_192077
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
89
|
752926636164
|
SARITA KANHAR
|
752926636164_186173
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
90
|
754193545201
|
SUSANTA KUMAR PRADHAN
|
754193545201_179483
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
91
|
755504912134
|
BABULA JHANKAR
|
755504912134_179875
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
92
|
759915536107
|
DIPAK NAYAK
|
759915536107_180606
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
93
|
769845512555
|
NARMADA SATAPATHY
|
769845512555_193367
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
94
|
780644820716
|
RABI NARAYAN SAHU
|
780644820716_179495
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
95
|
790526462001
|
PROMOD BISWAL
|
790526462001_194672
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
96
|
809855808625
|
PRATAP KUMAR PRADHAN
|
809855808625_181092
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
97
|
825575681079
|
GITANJALI DEHURI
|
825575681079_186171
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
98
|
902919219321
|
SRIDHAR MALLICK
|
902919219321_179496
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
99
|
923647476554
|
JYOTIRMAYA SHG
|
923647476554_195732
|
AXIS BANK
|
UTIB0002584
|
|
|
Material
|
100
|
953316961096
|
ABHAYA KUMAR PRADHAN
|
953316961096_180594
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
101
|
960315122834
|
SRI PRITAM KUMAR JENA
|
960315122834_191397
|
IDBI Bank
|
IBKL0001495
|
|
|
Material
|
102
|
961747447834
|
LAXMIRANI KATTA
|
961747447834_180841
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
103
|
966956612610
|
DURGADEBI SHG KELAPADA
|
966956612610_191402
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
104
|
979908088523
|
ASASAR SHG
|
979908088523_193781
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
105
|
984098791647
|
BABUNI PANDA
|
984098791647_179891
|
State Bank of India
|
SBIN0006898
|
|
|
Material
|
106
|
989408234142
|
SARASWAT PRADHAN
|
989408234142_179893
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
107
|
AAAGA1771K
|
ASST. DIRECTOR OF HORTICULTURE BALLIGUDA
|
AAAGA1771K_202115
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
108
|
AAAGP1831K
|
PD WATERSHED KANDHAMAL
|
OR/20/135/282338_162001
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
109
|
AAAGP3635H
|
BDO PHULBANI EPF ACCOUNT
|
AAAGP3635H_202834
|
HDFC Bank
|
HDFC0004238
|
|
|
Admin
|
110
|
AAAGP3708F
|
BLOCK DEVELOPMENT OFFICER TIKABALI
|
AAAGP3708F_203189
|
State Bank of India
|
SBIN0002131
|
|
|
Admin
|
111
|
AAAGP3953J
|
EPF UNDER MGNREGS BDO DARINGBADI
|
AAAGP3953J_203477
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
112
|
AAAJS1694J
|
SAMANWITA
|
AAAJS1694J_200549
|
State Bank of India
|
SBIN0006346
|
|
|
Admin
|
113
|
ABXPD2615A
|
SAMBHUPANI DIGAL
|
OR/15/104/266910_171797
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
114
|
ASPPD6981L
|
ARUN DIGAL
|
MDG1861764_120933
|
Canara Bank
|
CNRB0018063
|
|
|
Material
|
115
|
AWH0082305
|
MITHUN BEHERA
|
AWH0082305_184297
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
116
|
AWH0500678
|
BENUDHAR NAYAK
|
AWH0500678_179361
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
117
|
AWH0542696
|
SUDAM KUMAR MAJHI
|
AWH0542696_181260
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
118
|
AWH0701581
|
KASINATH MALLICK
|
AWH0701581_183762
|
Andhra Bank
|
ANDB0002828
|
|
|
Material
|
119
|
AZAPB7079H
|
GANESH XEROX AND BOOK STORE
|
AZAPB7079H_202950
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
120
|
BCQPP8670J
|
BDO BALLIGUDA EPF ACCOUNT
|
BCQPP8670J_202317
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
121
|
BJPPP5724D
|
SHYAMGHANA PARIDA
|
BJPPP5724D_179364
|
State Bank of India
|
SBIN0004506
|
|
|
Material
|
122
|
BKXPB4404R
|
SRI ART CENTER BALLIGUDA
|
BKXPB4404R_203154
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
123
|
BRPPP0239K
|
JAI BAJRANGI SUPPLIERS
|
MDG1992866_172391
|
AXIS BANK
|
UTIB0001711
|
|
|
Material
|
124
|
BTXPP6155Q
|
ARUN KUMAR PRADHAN
|
MDG1541820_166479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
125
|
BUCPP5885A
|
ANANTA PRADHAN
|
BUCPP5885A_201742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
126
|
CCAPD8541B
|
BANITA DWIBEDI
|
CCAPD8541B_202961
|
State Bank of India
|
SBIN0006346
|
|
|
Admin
|
127
|
CDH0465443
|
DILLIP KUMAR SAHOO
|
CDH0465443_176019
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
128
|
CHLPM8140B
|
ALOK MOHANTY
|
CHLPM8140B_199940
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
129
|
CJVPP1600D
|
MR SRIMANTA PATRO
|
CJVPP1600D_201599
|
Punjab National Bank
|
PUNB0479500
|
|
|
Admin
|
130
|
CPEPS8198J
|
SANTOSH KUMAR SATAPATHY
|
OR/15/104/300163_110738
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
131
|
DUNPK5613P
|
SATYABAN KANHAR
|
OR/15/103/000541_111227
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
132
|
FLYPS4358R
|
ASHOK KUMAR SABAT
|
FLYPS4358R_179365
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
133
|
HRY1355072
|
GOBINDA MALLICK
|
HRY1355072_180852
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
134
|
HRY1355890
|
SANATAN NAYAK
|
HRY1355890_135493
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
135
|
HRY1362664
|
PRADEEPA KUMAR NAYAK
|
HRY1362664_119919
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
136
|
HRY1383363
|
KARTIKA PRADHAN
|
HRY1383363_180855
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
137
|
HRY1420983
|
INDIRA SHG
|
HRY1420983_191056
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
138
|
HRY1426808
|
RAJKAPUR PRADHAN
|
HRY1426808_180595
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
139
|
HRY1435387
|
ISWAR PRADHAN
|
HRY1435387_180597
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
140
|
HRY1443431
|
SANJIB KUMAR DALABEHERA
|
HRY1443431_184298
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
141
|
HRY1455666
|
ASWINI KUMAR PRADHAN
|
HRY1455666_109056
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
142
|
HRY1458611
|
RAMAKANTA DIGAL
|
HRY1458611_144219
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
143
|
HRY1475177
|
SANJIB PRADHAN
|
HRY1475177_108526
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
144
|
HRY1477512
|
MAMATA SHG
|
HRY1477512_188007
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
145
|
HRY1497718
|
SULOCHANA PRADHAN
|
HRY1497718_193090
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
146
|
HRY1498625
|
SUNITA PRADHAN
|
HRY1498625_193750
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
147
|
HRY1499060
|
SULOCHANA PRADHAN
|
HRY1499060_186743
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
148
|
HRY1578301
|
MAA SAMALESWARI SHG
|
HRY1578301_188019
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
149
|
HRY1603786
|
P RAJIB KUMAR PATRA
|
HRY1603786_180628
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
150
|
HRY1604743
|
SUKANTA SAHU
|
HRY1604743_155010
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
151
|
HRY1633106
|
SUNIL KUMAR PRADHAN
|
HRY1633106_157937
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
152
|
HRY1634799
|
MANORANJAN PRADHAN
|
HRY1634799_171457
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
153
|
HRY1648351
|
ANANTA DIGAL
|
HRY1648351_181263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
154
|
HRY1649474
|
GYAN CHAND PRADHAN
|
HRY1649474_121456
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
155
|
HRY1656156
|
JAYASHREE SHG
|
HRY1656156_188012
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
156
|
HRY1674589
|
ANNAPURNA SHG KANDABADA
|
HRY1674589_196350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
157
|
HRY1677681
|
SANTOSH KUMAR PRADHAN
|
HRY1677681_157132
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
158
|
HRY1935394
|
PRAMOD KUMAR PATTANAYAK
|
HRY1935394_159951
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
159
|
HRY1939446
|
SAGARIKA SHG
|
HRY1939446_195982
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
160
|
HRY1939537
|
CHETANA SHG BEREDAKIA
|
HRY1939537_196348
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
161
|
HRY1946003
|
BIPINI DIGAL
|
HRY1946003_179133
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
162
|
HRY1974674
|
RAJAT KUMAR BHOI
|
HRY1974674_195916
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
163
|
HRY1990589
|
PRASANT PRADHAN
|
HRY1990589_171450
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
164
|
HRY1999408
|
SANTOSH NAYAK
|
HRY1999408_161780
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
165
|
IAMPM1618G
|
NILAKANTHA MALLICK
|
MDG1758903_192078
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
166
|
KASPS5508B
|
SAMIR KUMAR SAHOO
|
KASPS5508B_203025
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
167
|
KMR1362649
|
KAILAS DIGAL
|
KMR1362649_183752
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
168
|
KMR1497478
|
JAGANNATH MALIK
|
KMR1497478_183764
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
169
|
KMR1511666
|
SATYA PRADHAN
|
KMR1511666_120744
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
170
|
KMR1519792
|
SAGAR NAYAK
|
KMR1519792_183769
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
171
|
KMR1528710
|
TERSITA PRADHAN
|
KMR1528710_113881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
172
|
KMR1534866
|
PRADEEP KUMAR ACHARYA
|
KMR1534866_179871
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
173
|
KMR1554005
|
SUSANTA BALIYARSINGH
|
KMR1554005_120731
|
State Bank of India
|
SBIN0004513
|
|
|
Material
|
174
|
KMR1555887
|
HAJARI BEHERA
|
KMR1555887_184296
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
175
|
KQOPS1678Q
|
MAA SURYAKALI DANDANACHA BINAKARA DALA
|
KQOPS1678Q_203209
|
Union Bank of India
|
UBIN0828289
|
|
|
Admin
|
176
|
MDG1368471
|
CHANDRA SEKHAR BEHERA
|
MDG1368471_172464
|
Indian Bank
|
IDIB000P189
|
|
|
Material
|
177
|
MDG1373059
|
SAROJA KUMAR MAHANANDA
|
MDG1373059_120750
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
178
|
MDG1441468
|
NANDASUTA BEHERA
|
MDG1441468_196028
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
179
|
MDG1453299
|
LALITA BEHERA
|
MDG1453299_170541
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
180
|
MDG1497254
|
RAJENDRA KANHAR
|
MDG1497254_173803
|
Bank of India
|
BKID0005171
|
|
|
Material
|
181
|
MDG1529759
|
PRADIPTA MOHANTY
|
MDG1529759_180348
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
182
|
MDG1593714
|
NABINA KANHAR
|
MDG1593714_120761
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
183
|
MDG1621978
|
BAMADEB BAGHA
|
MDG1621978_180614
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
184
|
MDG1626035
|
SANJAYA DIGAL
|
MDG1626035_180859
|
Bank of Baroda
|
BARB0PHULBA
|
|
|
Material
|
185
|
MDG1639608
|
BIPIN KUMAR SAHOO
|
MDG1639608_180860
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
186
|
MDG1669134
|
DEBADASH KANDI
|
MDG1669134_180347
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
187
|
MDG1732874
|
BASANTA KUMAR SAHU
|
MDG1732874_158137
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
188
|
MDG1739135
|
GOUTAM DIGAL
|
MDG1739135_161148
|
United Bank Of India
|
UTBI0PHIK61
|
|
|
Material
|
189
|
MDG1752237
|
SILIMA MALLICK
|
MDG1752237_187480
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
190
|
MDG1753250
|
APARTI AMAT
|
MDG1753250_191399
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
191
|
MDG1756220
|
RABINDRA DEHURI
|
MDG1756220_181977
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
192
|
MDG1756972
|
BHAGABAN PRADHAN
|
MDG1756972_181979
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
193
|
MDG1778398
|
PADMA CHARAN KANHAR
|
MDG1778398_181368
|
Bank of India
|
BKID0005171
|
|
|
Material
|
194
|
MDG1829191
|
NATHIRAM SANDHA
|
MDG1829191_180341
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
195
|
MDG1835842
|
SUDARSHAN KANHAR
|
MDG1835842_184901
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
196
|
MDG1854413
|
PRASANTA KUMAR MALLICK
|
MDG1854413_181020
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
197
|
MDG1855394
|
KESHAB DIGAL
|
MDG1855394_181022
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
198
|
MDG1860196
|
PRAKASH KANHAR
|
MDG1860196_184900
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
199
|
MDG1942085
|
BINAYAK JANI
|
MDG1942085_196020
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
200
|
MDG1998947
|
SUMANTA KARNNA
|
MDG1998947_170406
|
State Bank of India
|
SBIN0010925
|
|
|
Material
|
201
|
OFUPS0623L
|
PRAMOD SAHANI
|
OFUPS0623L_203024
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
202
|
OR/15/102/118132
|
BALASHU NAYAK
|
OR15118132_183766
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
203
|
OR/15/102/122416
|
KAPIL BAGHA
|
OR15102122416_183765
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
204
|
OR/15/102/122460
|
NARENDRA DIGAL
|
OR15102122460_183763
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
205
|
OR/15/102/126177
|
MANU MALIK
|
OR15102126177_183753
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
206
|
OR/15/102/126319
|
DANDA MALIK
|
OR15102126319_183775
|
State Bank of India
|
SBIN0007835
|
|
|
Material
|
207
|
OR/15/102/148095
|
GAJENDRA MALLICK
|
OR15102148095_181973
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
208
|
OR/15/102/173067
|
ASHOK KU SABAT
|
OR/15/102/173067_140724
|
State Bank of India
|
SBIN0001339
|
Exempted and Approved
|
|
Material
|
209
|
OR/15/102/200880
|
RAJENDRA MALLICK
|
OR/15/102/200880_120755
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
210
|
OR/15/103/012418
|
SRIRAM NAYAK
|
OR/15/103/012418_179132
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
211
|
OR/15/103/016572
|
PRADEEP KUMAR NAYAK
|
OR/15/103/016572_120778
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
212
|
OR/15/103/022239
|
KEDAR NATH DIGAL
|
OR/15/103/022239_166675
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
213
|
OR/15/103/034172
|
ROHITA SAHU
|
OR/15/103/034172_110707
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
214
|
OR/15/103/045057
|
RAJANIKANT PRUSHTI
|
OR15103045057_180854
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
215
|
OR/15/103/050532
|
DIBYA JYOTI SHG
|
OR15103050532_191054
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
216
|
OR/15/103/056412
|
POUL DIGAL
|
OR/15/103/056412_179485
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
217
|
OR/15/103/058551
|
BEDAMATI SAHU
|
OR15103058551_183141
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
218
|
OR/15/103/058623
|
BIPINI DIGAL
|
OR/15/103/058623_108407
|
State Bank of India
|
SBIN0007295
|
|
|
Material
|
219
|
OR/15/103/068707
|
BASYANANDA KANHAR
|
OR/15/103/068707_120763
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
220
|
OR/15/103/110820
|
ANANTA PRADHAN
|
OR/15/103/110820_166737
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
221
|
OR/15/103/120117
|
BABULA PRADHAN
|
OR15103120117_186765
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
222
|
OR/15/103/144771
|
DURYODHAN BEHERA
|
OR/15/103/144771_116900
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
223
|
OR/15/103/150375
|
JYOTIRMAYEE SHG
|
OR15103150375_188016
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
224
|
OR/15/103/152268
|
FARIDA SHG
|
OR15103152268_188017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
225
|
OR/15/103/154274
|
NARASINGH BEHERA
|
OR/15/103/154274_159952
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
226
|
OR/15/103/164259
|
SATYANARAYAN CHANDAN
|
OR/15/103/164259_117223
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
227
|
OR/15/103/172499
|
ASHOK KUMAR ACHARYA
|
OR/15/103/172499_149317
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
228
|
OR/15/103/178013
|
KARAL PRADHAN
|
OR/15/103/178013_159788
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
229
|
OR/15/103/204326
|
MISSION SHAKTI SHG
|
OR15103204326_188013
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
230
|
OR/15/103/204947
|
RUTTA SHG
|
OR15103204947_188014
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
231
|
OR/15/103/208465
|
KARUNAMAYEE SHG ALANGAKUPA
|
OR15103208465_196345
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
232
|
OR/15/103/208625
|
KESHAB CHARAN PRADHAN
|
OR/15/103/208625_166767
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
233
|
OR/15/103/208638
|
GANAPATI PRADHAN
|
OR/15/103/208638_164252
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
234
|
OR/15/103/220328
|
NIRANJAN PRADHAN
|
OR15103220328_196355
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
235
|
OR/15/103/236741
|
SINDHU DALABEHERA
|
OR15103236741_184301
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
236
|
OR/15/103/238231
|
SUSANTA KUMAR PRADHAN
|
OR15103238231_180839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
237
|
OR/15/103/248223
|
HEMANT KUMAR MAHARANA
|
OR15103248223_181026
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
238
|
OR/15/103/252014
|
CHAKRADHAR PRADHAN
|
OR15103252014_186741
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
239
|
OR/15/103/256466
|
RABINDAR NAYAK
|
OR15103256466_184293
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
240
|
OR/15/103/258219
|
SAPANESWAR NAYAK
|
OR15103258219_181253
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
241
|
OR/15/103/260439
|
PHIROJ PARICHHA
|
OR15103260439_180838
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
242
|
OR/15/103/262057
|
IKERI PRADHAN
|
OR15103262067_181971
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
243
|
OR/15/103/262060
|
DURYADHAN PRADHAN
|
OR15103262060_181969
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
244
|
OR/15/103/262146
|
MAJESTI MALLICK
|
OR15103262146_181970
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
245
|
OR/15/103/268179
|
MINAKETAN SAHANI
|
OR15103268179_181257
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
246
|
OR/15/103/282247
|
KISHORE CHANDRA DIGAL
|
OR15103282247_193366
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
247
|
OR/15/103/286523
|
BAHAN DIGAL
|
OR15103286523_180863
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
248
|
OR/15/103/292362
|
SARATI DIGAL
|
OR15103292362_186781
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
249
|
OR/15/103/292616
|
BALAKRUSHNA MAHAKUDA
|
OR15103292616_184294
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
250
|
OR/15/103/292621
|
MANOJ DIGAL
|
OR15103292621_184295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
251
|
OR/15/103/298392
|
JUDAS NAYAK
|
OR15103298392_181251
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
252
|
OR/15/104/000723
|
LAIBAN KUDEI
|
OR15104000723_180612
|
Central Bank Of India
|
CBIN0284190
|
|
|
Material
|
253
|
OR/15/104/004044
|
SHUKADEBA NAYAK
|
OR15104004044_181981
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
254
|
OR/15/104/004533
|
TABU MALIK
|
OR15104004533_180865
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
255
|
OR/15/104/006171
|
LASINGA DIGAL
|
OR15104006171_180616
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
256
|
OR/15/104/010663
|
JIMA KANHARA
|
OR15104010663_180858
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
257
|
OR/15/104/010950
|
KANAK AMAT
|
OR15104010950_195731
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
258
|
OR/15/104/018340
|
BISWANATH SAHU
|
OR/15/104/018340_114203
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
259
|
OR/15/104/020084
|
KANTHESWAR KANHAR
|
OR15104020084_192075
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
260
|
OR/15/104/022016
|
SUSILA DIGAL
|
OR15104022016_186736
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
261
|
OR/15/104/044650
|
SHOVAKANTA KANHAR
|
OR15104044650_181021
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
262
|
OR/15/104/062448
|
JAYASINGH KANHAR
|
OR15104062448_181262
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
263
|
OR/15/104/088521
|
DINABANDHU MALLICK
|
OR15104088521_180617
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
264
|
OR/15/104/100611
|
BAIDYANATH MALIK
|
OR15104100611_181980
|
State Bank of India
|
SBIN0013636
|
|
|
Material
|
265
|
OR/15/104/102652
|
SYAMA SUNDAR PRADHAN
|
OR15104102652_179878
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
266
|
OR/15/104/136679
|
GPLF GUMAGARH GP
|
OR15104136679_186124
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
267
|
OR/15/104/138378
|
BISWAMBAR PRADHAN
|
OR15104138378_188355
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
268
|
OR/15/104/138483
|
MANOJ KUMAR PRADHAN
|
OR15104138483_192790
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
269
|
OR/15/104/138888
|
GPLF MINIA GP
|
OR15104138888_186130
|
Punjab National Bank
|
PUNB0479500
|
|
|
Material
|
270
|
OR/15/104/150185
|
GPLF BISIPADA GP
|
OR15104150185_186120
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
271
|
OR/15/104/150191
|
MAA TULSI SHG
|
OR15104150191_186131
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
272
|
OR/15/104/150996
|
MANORANJAN PRADHAN
|
OR15104150996_181978
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
273
|
OR/15/104/152118
|
RANASINGH BEHERA
|
OR15104152118_185049
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
274
|
OR/15/104/154325
|
SRANTI KANHAR
|
OR15104154325_186796
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
275
|
OR/15/104/154358
|
GPLF GANJUGUDA GP
|
OR15104154358_186123
|
Union Bank of India
|
UBIN0562505
|
|
|
Material
|
276
|
OR/15/104/160986
|
GPLF ALLAMI GP
|
OR15104160986_186119
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
277
|
OR/15/104/244285
|
NARAYAN KANHAR
|
OR15104244285_181369
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
278
|
OR/15/104/244289
|
ARJUN KANHAR
|
OR15104244289_185048
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
279
|
OR/15/104/272340
|
SAMESWAR SAHU
|
OR15104272340_196018
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
280
|
OR/15/104/272575
|
HEMANTA PADHAN
|
OR15104272575_196016
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
281
|
OR/15/104/294396
|
SARMILA DEHURY
|
OR15104294396_196022
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
282
|
OR/15/104/316527
|
CHANDRA SEKHAR PRADHAN
|
OR15104316527_196082
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
283
|
OR/15/104/320115
|
ASWINI NAYAK
|
OR/15/104/320115_177076
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
284
|
OR/15/104/320116
|
ARJUN NAYAK
|
OR/15/104/320116_177077
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
285
|
OR/15/104/321061
|
SUSHILA NAYAK
|
OR15104321061_196024
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
286
|
OR08197385
|
PRAPHUL PRADHAN
|
OR08197385
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
287
|
OR08197910
|
KAMBUPANI PANIGRAHI
|
OR08197910
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
288
|
OR08198160
|
DAMAYANTI PRADHAN
|
OR08198160
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
289
|
OR08198179
|
SUNIL KUMAR GANDA
|
OR08198179
|
Bank of India
|
BKID0005171
|
|
|
Admin
|
290
|
OR08198181
|
SHYAMAGHANA MALLICK
|
OR08198181
|
UCO Bank
|
UCBA0001036
|
|
|
Admin
|
291
|
OR08198185
|
MR SHUBHRMANYU KANHAR
|
OR08198185
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
292
|
OR08198291
|
SANTOSH KUMAR SAHU
|
OR08198291
|
State Bank of India
|
SBIN0010925
|
|
|
Admin
|
293
|
OR08198601
|
SRINIBAS PATTANAIK
|
OR08198601
|
State Bank of India
|
SBIN0007295
|
|
|
Admin
|
294
|
OR08198618
|
ASHOK KUMAR SATAPATHY
|
OR08198618
|
Bank of India
|
BKID0005171
|
|
|
Admin
|
295
|
OR08198783
|
MAA PATAKHANDA FUELS
|
OR08198783
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
296
|
OR08198784
|
PRASANT KUMAR MISHRA
|
OR08198784
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
297
|
OR08199228
|
RANJIT KANHAR
|
OR08199228
|
Canara Bank
|
CNRB0018063
|
|
|
Material
|
298
|
OR08199240
|
PRATIP PRADHAN
|
OR08199240
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
299
|
OR08199241
|
BALAKRUSHNA PRADHAN
|
OR08199241
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
300
|
OR08199243
|
KESHAB CHANDRA MALLICK
|
OR08199243
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
301
|
OR08199245
|
DASARATHA PRADHAN
|
OR08199245
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
302
|
OR08199250
|
JAYANTA PRADHAN
|
OR08199250
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
303
|
OR08199251
|
SIDHESWAR MALLICK
|
OR08199251
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
304
|
OR08199252
|
GOBINDA PRADHAN
|
OR08199252
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
305
|
OR08199253
|
BHUTESWAR BURGI
|
OR08199253
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
306
|
OR08199254
|
DANGANGA PRADHAN
|
OR08199254
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
307
|
OR08199255
|
SIBA SHANKAR BEHERA
|
OR08199255
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
308
|
OR08199256
|
SHANKAR DALABEHERA
|
OR08199256
|
State Bank of India
|
SBIN0001339
|
|
|
Material
|
309
|
OR08199257
|
LAXMIKANTA NAYAK
|
OR08199257
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
310
|
OR08199258
|
GANJAN PRADHAN
|
OR08199258
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
311
|
OR08199410
|
KALPANA BEHERA
|
OR08199410
|
State Bank of India
|
SBIN0005562
|
|
|
Admin
|
312
|
OR08199411
|
SRADHANJALI SENAPATI
|
OR08199411
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
313
|
OR08199414
|
SUKANTI NAYAK
|
OR08199414
|
State Bank of India
|
SBIN0012118
|
|
|
Admin
|
314
|
OR08199415
|
BIJAYA KUMAR NAYAK
|
OR08199415
|
State Bank of India
|
SBIN0012118
|
|
|
Admin
|
315
|
OR08200197
|
PATANJALI KANDHAMAL
|
OR08200197
|
Punjab National Bank
|
PUNB0479500
|
|
|
Admin
|
316
|
OR08200370
|
JUGAL KISHORE PANDA
|
OR08200370
|
State Bank of India
|
SBIN0002131
|
|
|
Admin
|
317
|
OR08200375
|
ANANTA PRADHAN
|
OR08200375
|
State Bank of India
|
SBIN0004861
|
|
|
Admin
|
318
|
OR08200412
|
SRIMANTA PATRO
|
OR08200412
|
State Bank of India
|
SBIN0007295
|
|
|
Admin
|
319
|
OR08200459
|
ASWIN KUMAR SAHOO
|
OR08200459
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
320
|
OR08200550
|
UMAKANTA UDGATA
|
OR08200550
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
321
|
OR08200551
|
HOTEL SIMANCHALAM
|
OR08200551
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
322
|
OR08200677
|
UGRASEN PRADHAN
|
OR08200677
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
323
|
OR08200682
|
TANUJA PRADHAN
|
OR08200682
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
324
|
OR08200683
|
SUKANTA MALLICK
|
OR08200683
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
325
|
OR08200686
|
DIRENDRA NAYAK
|
OR08200686
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
326
|
OR08200692
|
AMAR NAYAK
|
OR08200692
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
327
|
OR08200695
|
PRAMOD SAHANI
|
OR08200695
|
State Bank of India
|
SBIN0004513
|
|
|
Admin
|
328
|
OR08200901
|
NARAYANA PANIGRAHI
|
OR08200901
|
Punjab National Bank
|
PUNB0090820
|
|
|
Admin
|
329
|
OR08200921
|
LAXMAN PATRA
|
OR08200921
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
330
|
OR08201148
|
TUNA PRADHAN
|
OR08201148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
331
|
OR08201206
|
KRUSHNA CHANDRA PRADHAN
|
OR08201206
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
332
|
OR08201273
|
Mr. BANSIDHAR KANHAR
|
OR08201273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
333
|
OR08201525
|
MS PRASANTA BOOK STORE
|
OR08201525
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
334
|
OR08201527
|
PA ITDA BALLIGUDA
|
OR08201527
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
335
|
OR08202455
|
DUSASAN SINGH
|
OR08202455
|
State Bank of India
|
SBIN0000154
|
|
|
Admin
|
336
|
OR08202747
|
RANJAN KUMAR SAHU
|
OR08202747
|
Union Bank of India
|
UBIN0562505
|
|
|
Admin
|
337
|
OR08202838
|
PRADHAN TENT AND CTERING SERVICE
|
OR08202838
|
Punjab National Bank
|
PUNB0479600
|
|
|
Admin
|
338
|
OR08203151
|
MAA SURYAKALI DANDANACHA BINAKARA DALA
|
OR08203151
|
State Bank of India
|
SBIN0007835
|
|
|
Admin
|
339
|
OR08203164
|
SURJYA NARAYAN PATTNAYAK
|
OR08203164
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
340
|
OR08203165
|
DANDAPANI BISOYI
|
OR08203165
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
341
|
OR08203457
|
SURYA KANTA SAHU
|
OR08203457
|
State Bank of India
|
SBIN0004514
|
|
|
Admin
|
342
|
OR08203462
|
SPECIAL OFFICER KKDA BELGHAR
|
OR08203462
|
State Bank of India
|
SBIN0004506
|
|
|
Admin
|
343
|
OR08203480
|
LAXMI KANTA NAYAK
|
OR08203480
|
State Bank of India
|
SBIN0001339
|
|
|
Admin
|
344
|
OR15/103/214293
|
SAMANATH NAYAK
|
OR15103214293_196351
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
345
|
PKKPS1214R
|
BASANT KUMAR SADANGI
|
PKKPS1214R_202795
|
State Bank of India
|
SBIN0005901
|
|
|
Admin
|
346
|
POCPP5985A
|
ANANTA PRADHAN
|
POCPP5985A_201161
|
AXIS BANK
|
UTIB0002584
|
|
|
Admin
|
347
|
RED0051987
|
SATYAJYOTI SHG
|
RED0051987_188008
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
348
|
RED0052498
|
BINAPANI SHG
|
RED0052498_188009
|
Union Bank of India
|
UBIN0576794
|
|
|
Material
|
349
|
RED0058263
|
RABINARAYAN SAHU
|
RED0058263_181348
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
350
|
RED0081513
|
RANJAN PRADHAN
|
RED0081513_181250
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
351
|
RED0101592
|
JITENDRA DIGAL
|
RED0101592_177268
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
352
|
RED0115519
|
PRASANTA KU PRADHAN
|
RED0115519_181254
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
353
|
RED0115642
|
RAJANIKANTA PRADHAN
|
RED0115642_181252
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
354
|
RED0121517
|
MAHAMAYEE SHG BADAMAHA
|
RED0121517_196356
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
355
|
RED0125781
|
PRABIN KUMAR JENA
|
RED0125781_185591
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
356
|
RED0328039
|
ANANT DIGAL
|
RED0328039_180856
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
357
|
RED0339143
|
BALABHADRA KANHAR
|
RED0339143_158966
|
State Bank of India
|
SBIN0002131
|
|
|
Material
|
358
|
RED0349993
|
DIPTIMAYI APAT
|
RED0349993_194941
|
State Bank of India
|
SBIN0009681
|
|
|
Material
|
359
|
RED0359992
|
SARATA KUMAR PRADHAN
|
RED0359992_181256
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
360
|
RED0399725
|
SURATHA MALLICK
|
RED0399725_181968
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
361
|
RED0401794
|
MITHUN PATRA
|
RED0401794_191400
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
362
|
RED0414995
|
JEEVAN SATHI SHG
|
RED0414995_188015
|
State Bank of India
|
SBIN0006346
|
|
|
Material
|
363
|
RED0477646
|
PRATIBHA SHG
|
RED0477646_188018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
364
|
RED0488544
|
DINESH KUMAR PRADHAN
|
RED0488544_180601
|
State Bank of India
|
SBIN0001338
|
|
|
Material
|
365
|
RED0497834
|
RAJAT KUMAR DIGAL
|
RED0497834_186769
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
366
|
RED0497941
|
ABHAYA KUMAR PRADHAN
|
RED0497941_173826
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
367
|
RED0627919
|
RAJESH PRADHAN
|
RED0627919_196151
|
Punjab National Bank
|
PUNB0479600
|
|
|
Material
|
368
|
RED0631374
|
JHANSI LAXMI BAI SHG
|
RED0631374_193782
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
369
|
RED0716183
|
KARUNAMAYEE SHG BANJAMAHA
|
RED0716183_196346
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
370
|
RED0734426
|
ANAS PRADHAN
|
RED0734426_191183
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
371
|
RED0759241
|
SAJAGA SHG
|
RED0759241_196354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
372
|
RED0783209
|
SALMAN NAYAK
|
RED0783209_196352
|
State Bank of India
|
SBIN0012118
|
|
|
Material
|
373
|
RED0783464
|
DURBASHA PRADHAN
|
RED0783464_196347
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
374
|
RED0812388
|
SANKAR KUMAR NAIK
|
RED0812388_181261
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
375
|
RED0818450
|
SAMIR KUMAR PRADHAN
|
RED0818450_196150
|
State Bank of India
|
SBIN0004861
|
|
|
Material
|
376
|
RED0856799
|
TARINISEN PRADHAN
|
RED0856799_181972
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
377
|
RED0866230
|
PRAVATI BISWAL
|
RED0866230_186739
|
UCO Bank
|
UCBA0000810
|
|
|
Material
|
378
|
RED0987834
|
KAILASHA DALAI
|
RED0987834_186784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
379
|
RED1147222
|
GAYATRI SHG
|
RED1147222_188010
|
Union Bank of India
|
UBIN0576794
|
|
|
Material
|
380
|
RVE0024323
|
BHAGABAN KANHAR
|
RVE0024323_181982
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
381
|
RVE0050260
|
GPLG DADAKI GP
|
RVE0050260_186121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
382
|
RVE0058057
|
SUNIL MONAHAR SAHU
|
RVE0058057_194671
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
383
|
RVE0059121
|
BHOLANATH KANHAR
|
RVE0059121_181019
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
384
|
RVE0147843
|
SOMANATH BEHERA
|
RVE0147843_196612
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
385
|
RVE0173609
|
MAA PATAKHANDA SHG
|
RVE0173609_186132
|
UCO Bank
|
UCBA0000813
|
|
|
Material
|
386
|
RVE0205120
|
GPLF KATRINGIA GP
|
RVE0205120_186127
|
State Bank of India
|
SBIN0009674
|
|
|
Material
|
387
|
RVE0207464
|
BIMAL KUMAR MALLICK
|
RVE0207464_192076
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
388
|
RVE0212977
|
RAGHUNATH KANHAR
|
RVE0212977_192789
|
UCO Bank
|
UCBA0001036
|
|
|
Material
|
389
|
RVE0230581
|
GPLF TUDIPAJU GP
|
RVE0230581_186129
|
Bank of India
|
BKID0005171
|
|
|
Material
|
390
|
RVE0232249
|
PRAMILA MALLICK
|
RVE0232249_184302
|
Andhra Bank
|
ANDB0001742
|
|
|
Material
|
391
|
RVE0236315
|
LALIT DIGAL
|
RVE0236315_173827
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
392
|
RVE0271585
|
UTTAM MALLICK
|
RVE0271585_185047
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
393
|
RVE0271593
|
NIGUMATI MALLICK
|
RVE0271593_181976
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
394
|
RVE0284166
|
SANJEEB MALLICK
|
RVE0284166_196023
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
395
|
RVE0308189
|
GPLF DUDUKI GP
|
RVE0308189_186122
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
396
|
RVE0326232
|
SABITRI KANHAR
|
RVE0326232_181974
|
Allahabad Bank
|
ALLA0211171
|
|
|
Material
|
397
|
RVE0361071
|
SUJATA MALLICK
|
RVE0361071_164042
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
398
|
RVE0480053
|
GPLF JAMAJHARI GP
|
RVE0480053_186125
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
399
|
RVE0500975
|
LILIMA NAYAK
|
RVE0500975_194670
|
State Bank of India
|
SBIN0007296
|
|
|
Material
|
400
|
RVE0501643
|
BARUNA RANA
|
RVE0501643_191189
|
State Bank of India
|
SBIN0006125
|
|
|
Material
|
401
|
RVE0526491
|
GPLF KEREDI GP
|
RVE0526491_186128
|
UCO Bank
|
UCBA0001485
|
|
|
Material
|
402
|
RVE0529966
|
JANAKI MALLICK
|
RVE0529966_183142
|
State Bank of India
|
SBIN0009680
|
|
|
Material
|
403
|
RVE0537258
|
ANIL KUMAR NAYAK
|
RVE0537258_196027
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
404
|
RVE0570655
|
MANASH KUMAR BEHERA
|
RVE0570655_196608
|
State Bank of India
|
SBIN0005901
|
|
|
Material
|
405
|
RVE0632018
|
SRI CHITTARANJAN KARNA
|
RVE0632018_188360
|
Bank of India
|
BKID0005171
|
|
|
Material
|
406
|
RVE0684928
|
APESWARI KANHAR
|
RVE0684928_196589
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
407
|
RVE0696641
|
GANGADHARA PRADHAN
|
RVE0696641_196083
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
408
|
RVE0718569
|
ALOK KUMAR SAHOO
|
RVE0718569_195730
|
State Bank of India
|
SBIN0006953
|
|
|
Material
|
409
|
RVE0776542
|
ABINASH MAHANANDIA
|
RVE0776542_180866
|
State Bank of India
|
SBIN0000154
|
|
|
Material
|
410
|
RVE0797019
|
BISWARANJAN DASH
|
RVE0797019_183258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
411
|
RVE0840629
|
BIBEKANANDA KANHAR
|
RVE0840629_196025
|
State Bank of India
|
SBIN0004514
|
|
|
Material
|
412
|
21AAAAO0683L1Z0
|
OCCF Ltd.
|
21341106242
|
United Bank Of India
|
UTBI0PHIK61
|
|
21AAAAO0683L1Z0
|
Material
|
413
|
21AAAAO0683L1ZO
|
B M OCCF LTD ROURKELA BRANCH
|
21AAAAO0683L1ZO_180344
|
State Bank of India
|
SBIN0002111
|
|
21AAAAO0683L1ZO
|
Material
|
414
|
21AAABR0524Q2ZK
|
RAYAGADA MPCS LTD
|
21AAABR0524Q2ZK_182607
|
Andhra Bank
|
ANDB0000471
|
|
21AAABR0524Q2ZK
|
Material
|
415
|
21AAACO2090B1Z8
|
ORRISSA STEEL WIRE PRODUCTS PVT. LTD
|
21AAACO2090B1Z8_183941
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
416
|
21AAACO2101M1Z1
|
OSIC Ltd.
|
21131200496
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
417
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVP
|
21AAAC05722G2ZW_182921
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
418
|
21AAACZ4603R2Z4
|
THREE ELEMENTS CONSULTANT PVT. LTD.
|
21AAACZ4603R2Z4_203392
|
ICICI BANK
|
ICIC0007311
|
|
21AAACZ4603R2Z4
|
Admin
|
419
|
21AABAG3537E2ZA
|
G.UDAYAGIRI LAMPCS LTD
|
21AABAG3537E2ZA_178810
|
State Bank of India
|
SBIN0001338
|
|
21AABAG3537E2ZA
|
Material
|
420
|
21AABCF0253A1ZP
|
FORTUNE AGRITECH PRVT. LTD.
|
21AABCF0253A1ZP_176940
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
421
|
21AABCK3754F1ZY
|
KARISHMA POLYMER PVT LTD
|
21AABCK3754F1ZY_186729
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
422
|
21AABCM2118B1ZG
|
MEDIA ANUPAM LTD
|
21AABCM2118B1ZG_197902
|
State Bank of India
|
SBIN0007498
|
|
21AABCM2118B1ZG
|
Admin
|
423
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO LTD
|
21AABCT5432F2ZT_180432
|
State Bank of India
|
SBIN0000154
|
|
21AABCT5432F2ZT
|
Material
|
424
|
21AACAS7099E2ZG
|
SWADESI
|
21AACAS7099E2ZG_197865
|
State Bank of India
|
SBIN0000154
|
|
21AACAS7099E2ZG
|
Admin
|
425
|
21AACFD2724N1ZP
|
DANDAPANI SAHU AND SONS
|
21AACFD2724N1ZP_182184
|
State Bank of India
|
SBIN0000154
|
|
21AACFD2724N1ZP
|
Material
|
426
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21791901152_114896
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
427
|
21AAEAT0475FIZU
|
BHUBANESWAR REGIONAL CO OP MARKETING SOCIETY LTD
|
21921108348_103210
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475FIZU
|
Material
|
428
|
21AAEAT0479K1ZF
|
RAIKIA REGIONAL COOPERATIVE MARKETING SOCIETY
|
21AAEAT0479K1ZF_196770
|
Union Bank of India
|
UBIN0828289
|
|
21AAEAT0479K1ZF
|
Material
|
429
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_176653
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
430
|
21AAETS1990H2ZH
|
M/S SWATI
|
21084901219_118341
|
State Bank of India
|
SBIN0007860
|
Exempted and Approved
|
21AAETS1990H2ZH
|
Material
|
431
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182603
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
432
|
21AAHFK0283G1ZQ
|
KRISHNA TRADING CO. RAIKIA
|
21981900126_108548
|
State Bank of India
|
SBIN0012118
|
|
21AAHFK0283G1ZQ
|
Material
|
433
|
21AAICG4962A1Z1
|
GROWBEST MULTIPLE SERVICES PRIVATE LIMITED
|
21AAICG4962A1Z1_200413
|
IDBI Bank
|
IBKL0001495
|
|
21AAICG4962A1Z1
|
Admin
|
434
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203306
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
435
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_190937
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
436
|
21AANFS6432K1Z0
|
M/S SUJATA TRADING CO.
|
21971900083_149818
|
UCO Bank
|
UCBA0000810
|
|
21AANFS6432K1Z0
|
Material
|
437
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_198926
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
438
|
21AASPM9023H2ZL
|
KAMAL BASINI MOHANTY
|
21AASPM9023H2ZL_180844
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
439
|
21AATCS8857P1Z9
|
SSA FUTURE INFO SERVICES PVT. LTD
|
21AATCS8857P1Z9_202610
|
State Bank of India
|
SBIN0017680
|
|
21AATCS8857P1Z9
|
Admin
|
440
|
21AATPL1888L1Z4
|
MS LINGARAJ BHANDAR
|
21AATPL1888L1Z4_179368
|
State Bank of India
|
SBIN0004513
|
|
21AATPL1888L1Z4
|
Material
|
441
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIIES PRIVATE LIMITED
|
21AAUCS4667G1ZZ_183940
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
442
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECTS
|
21AAUPM1887F1ZG_174056
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
443
|
21AAVPN5781C1ZJ
|
RAJU NAIK
|
21AAVPN5781C1ZJ_198246
|
State Bank of India
|
SBIN0001338
|
|
21AAVPN5781C1ZJ
|
Admin
|
444
|
21AAZCS3759G1ZV
|
SURGABHATA PRODUCER COMPANY LIMITED
|
21AAZCS3759G1ZV_183253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAZCS3759G1ZV
|
Material
|
445
|
21ABFPM4908H1ZX
|
MS BIBHISAN MALLICK
|
21ABFPM4908H1ZX_199522
|
Indian Bank
|
IDIB000P189
|
|
21ABFPM4908H1ZX
|
Material
|
446
|
21ABFPP4309P1ZI
|
M/S SIBANAND TRADING CO.
|
21911901668
|
State Bank of India
|
SBIN0000154
|
|
21ABFPP4309P1ZI
|
Material
|
447
|
21ABOPA1532G1ZC
|
SHANTIDEBI FILLING STATION
|
21ABOPA1532G1ZC_203119
|
State Bank of India
|
SBIN0000154
|
|
21ABOPA1532G1ZC
|
Admin
|
448
|
21ABPPA2747L1ZP
|
NARSING DAS AGARWALLA AND SONS
|
21ABPPA2747L1ZP_197905
|
State Bank of India
|
SBIN0000154
|
|
21ABPPA2747L1ZP
|
Admin
|
449
|
21ABRPA7818C1Z0
|
DURGA VANDAR
|
21731905453
|
State Bank of India
|
SBIN0006346
|
|
21ABRPA7818C1Z0
|
Material
|
450
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185589
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
451
|
21ABUPA8686P1ZU
|
SHEELA NURSERY
|
21ABUPA8686P1ZU_179486
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686P1ZU
|
Material
|
452
|
21ACMFS0063M1Z2
|
SRL CO.
|
21ACMFS0063M1Z2_179619
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
453
|
21ADBPS8681H1ZD
|
MS VINAYAK STORE
|
21ADBPS8681H1ZD_179367
|
State Bank of India
|
SBIN0004861
|
|
21ADBPS8681H1ZD
|
Material
|
454
|
21ADCPN3440Q3ZH
|
MAMATA NAYAK
|
21ADCPN3440Q3ZH_200694
|
State Bank of India
|
SBIN0000154
|
|
21ADCPN3440Q3ZH
|
Material
|
455
|
21ADJPP0059L1ZJ
|
MS SAINATH FUELS
|
21ADJPP0059L1ZJ_199247
|
State Bank of India
|
SBIN0000154
|
|
21ADJPP0059L1ZJ
|
Admin
|
456
|
21ADJPP0807A1ZA
|
Rama Krushna Agency, G.Udyagiri
|
21211900404
|
State Bank of India
|
SBIN0001338
|
|
21ADJPP0807A1ZA
|
Material
|
457
|
21ADQPN7613M1Z6
|
SANTOSH KUMAR NISHANK
|
21ADQPN7613M1Z6_196459
|
State Bank of India
|
SBIN0000154
|
|
21ADQPN7613M1Z6
|
Material
|
458
|
21AEBPN8836Q2ZZ
|
PRASANT KUMAR NAYAK
|
21AEBPN8836Q2ZZ_184681
|
State Bank of India
|
SBIN0007296
|
|
21AEBPN8836Q2ZZ
|
Material
|
459
|
21AEKPP8496D1Z8
|
OM TRADERS
|
21aekpp8496d1z8_202814
|
State Bank of India
|
SBIN0004861
|
|
21AEKPP8496D1Z8
|
Material
|
460
|
21AFAPU1001Q1ZP
|
BARUNA CHANDRA PRADHAN
|
21AFAPU1001Q1ZP_188552
|
ICICI BANK
|
ICIC0000778
|
|
21AFAPU1001Q1ZP
|
Material
|
461
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187459
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
462
|
21AFPPJ8737D1ZF
|
JENA UDYAN NURSERY
|
21AFPPJ8737D1ZF_197920
|
State Bank of India
|
SBIN0001085
|
|
21AFPPJ8737D1ZF
|
Material
|
463
|
21AFVPT1779F1ZZ
|
SHREE SALES BERHAMPUT
|
21AFVPT1779F1ZZ_200135
|
State Bank of India
|
SBIN0007931
|
|
21AFVPT1779F1ZZ
|
Admin
|
464
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180610
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
465
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_179621
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
466
|
21AGHPA4724G1Z1
|
HARIOM TRADERS
|
21AGHPA4724G1Z1_179803
|
State Bank of India
|
SBIN0003368
|
|
21AGHPA4724G1Z1
|
Material
|
467
|
21AGJPP8144K1Z5
|
PRASANTA ENTERPRISE
|
21441901587
|
State Bank of India
|
SBIN0002131
|
|
21AGJPP8144K1Z5
|
Material
|
468
|
21AGPPD6243F1ZQ
|
MS GIRIJA BOOK STORE BALLIGUDA
|
21AGPPD6243F1ZQ_200262
|
Union Bank of India
|
UBIN0828289
|
|
21AGPPD6243F1ZQ
|
Admin
|
469
|
21AGSPK9987A2Z0
|
RAJENDRA KUMAR KHATUA
|
21AGSPK9987A2Z0_187458
|
Punjab National Bank
|
PUNB0479500
|
|
21AGSPK9987A2Z0
|
Material
|
470
|
21AGVPS3626F1Z8
|
M/S SATRUGHAN SAHU & SONS
|
21651900065_118710
|
State Bank of India
|
SBIN0004861
|
|
21AGVPS3626F1Z8
|
Material
|
471
|
21AHCPP8313J1ZH
|
PAYAL ENTERPRISES
|
21621901003_118199
|
State Bank of India
|
SBIN0010925
|
|
21AHCPP8313J1ZH
|
Material
|
472
|
21AHCPP8330R1Z0
|
MS. B.K. ENTERPRISES
|
21AHCPP8330R1Z0_181644
|
State Bank of India
|
SBIN0010925
|
|
21AHCPP8330R1Z0
|
Material
|
473
|
21AHCPR4858G1ZC
|
M/S. SHREE LAXMI BHANDAR
|
21731907781_130736
|
State Bank of India
|
SBIN0001339
|
|
21AHCPR4858G1ZC
|
Material
|
474
|
21AHLPM1809R1Z0
|
LOKANATH PRINTERS
|
21AHLPM1809R1Z0_201044
|
Punjab National Bank
|
PUNB0097510
|
|
21AHLPM1809R1Z0
|
Admin
|
475
|
21AHPPN1444H1ZH
|
RABICHANDRA NAYAK
|
21AHPPN1444H1ZH_180837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHPPN1444H1ZH
|
Material
|
476
|
21AHRPN3469Q1ZJ
|
KHETRIBAL NAYAK
|
21AHRPN3469Q1ZJ_181346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHRPN3469Q1ZJ
|
Material
|
477
|
21AHRPP2043E1ZM
|
PRADIP KUMAR PRADHAN
|
21AHRPP2043E1ZM_196148
|
State Bank of India
|
SBIN0001338
|
|
21AHRPP2043E1ZM
|
Material
|
478
|
21AHZPS1741G1Z4
|
BIJOY KUMAR SAHU
|
21AHZPS1741G1Z4_179356
|
State Bank of India
|
SBIN0004861
|
|
21AHZPS1741G1Z4
|
Material
|
479
|
21AHZPS1754M1ZM
|
LAXMAN SASMAL
|
21AHZPS1754M1ZM_185598
|
State Bank of India
|
SBIN0013636
|
|
21AHZPS1754M1ZM
|
Material
|
480
|
21AIHPC8295J1Z5
|
RANJAN ASSOCIATES
|
21AIHPC8295J1Z5_180621
|
Bank of India
|
BKID0005171
|
|
21AIHPC8295J1Z5
|
Material
|
481
|
21AIKPT9442R1ZE
|
TRIPATHY AGENCY
|
21AIKPT9442R1ZE_187487
|
State Bank of India
|
SBIN0007296
|
|
21AIKPT9442R1ZE
|
Material
|
482
|
21AISPD8536A1ZK
|
SHUBHENDU KUMAR DASH
|
21AISPD8536A1ZK_195990
|
State Bank of India
|
SBIN0000154
|
|
21AISPD8536A1ZK
|
Material
|
483
|
21AIUPT8943R1Z0
|
SK ENTERPRISES
|
21AIUPT8943R1Z0_179488
|
State Bank of India
|
SBIN0007296
|
|
21AIUPT8943R1Z0
|
Material
|
484
|
21AIWPP8191K1ZG
|
M/S BIKRAM TRADERS
|
21121905934
|
State Bank of India
|
SBIN0007295
|
|
21AIWPP8191K1ZG
|
Material
|
485
|
21AIXPN1499H1ZR
|
SUJAN NAYAK
|
21AIXPN1499H1ZR_179805
|
State Bank of India
|
SBIN0006346
|
|
21AIXPN1499H1ZR
|
Material
|
486
|
21AIYPP0998C1ZW
|
MS GOURI AGENCY
|
21AIYPP0998C1ZW_182860
|
State Bank of India
|
SBIN0000154
|
|
21AIYPP0998C1ZW
|
Material
|
487
|
21AIZPN2434N3ZP
|
SUSANTI NAIK
|
21AIZPN2434N3ZP_198241
|
State Bank of India
|
SBIN0000154
|
|
21AIZPN2434N3ZP
|
Material
|
488
|
21AJAPK2472P1Z7
|
KHAITAN ALLOYS AND STEELS
|
21AJAPK2472P1Z7_180470
|
Bank of Baroda
|
BARB0POWROU
|
|
21AJAPK2472P1Z7
|
Material
|
489
|
21AJBPN0177D2ZT
|
CHANDRA MOHAN NAYAK
|
21AJBPN0177D2ZT_194668
|
State Bank of India
|
SBIN0000154
|
|
21AJBPN0177D2ZT
|
Material
|
490
|
21AJCPM9605Q1ZW
|
NARAYAN MEDICAL STORE
|
21AJCPM9605Q1ZW_203459
|
State Bank of India
|
SBIN0000154
|
|
21AJCPM9605Q1ZW
|
Admin
|
491
|
21AJKPB2920K1ZN
|
MAA FILLING STATION
|
21AJKPB2920K1ZN_198159
|
State Bank of India
|
SBIN0000154
|
|
21AJKPB2920K1ZN
|
Admin
|
492
|
21AKBPB8055F1ZR
|
MS KING OF KINGS
|
21AKBPB8055F1ZR_180322
|
State Bank of India
|
SBIN0004506
|
|
21AKBPB8055F1ZR
|
Material
|
493
|
21AKDPT3808N1ZZ
|
TRIPATHY ENTERPRISES
|
21AKDPT3808N1ZZ_190951
|
State Bank of India
|
SBIN0007834
|
|
21AKDPT3808N1ZZ
|
Material
|
494
|
21AKEPP1676M3ZW
|
UJJAL KUMAR PRADHAN
|
21AKEPP1676M3ZW_196576
|
State Bank of India
|
SBIN0006125
|
|
21AKEPP1676M3ZW
|
Material
|
495
|
21AKQPP5319K1ZU
|
M/S. PATRA SEEDS STORE
|
21715200263_154876
|
State Bank of India
|
SBIN0002131
|
|
21AKQPP5319K1ZU
|
Material
|
496
|
21AKTPP0084C1ZC
|
NEW SAKTI ELECTRONIC
|
21AKTPP0084C1ZC_200050
|
State Bank of India
|
SBIN0007498
|
|
21AKTPP0084C1ZC
|
Admin
|
497
|
21ALBPB1785F1ZQ
|
SRIRAM HARDWARE STORE TIKABALI
|
21561901618_106651
|
State Bank of India
|
SBIN0002131
|
|
21ALBPB1785F1ZQ
|
Material
|
498
|
21ALCPB9838Q1ZS
|
SRI RAM AGENCY
|
21ALCPB9838Q1ZS_199233
|
State Bank of India
|
SBIN0002131
|
|
21ALCPB9838Q1ZS
|
Material
|
499
|
21ALIPB1952H3ZK
|
BASANTA KUMAR BHOI
|
21ALIPB1952H3ZK_196577
|
State Bank of India
|
SBIN0002131
|
|
21ALIPB1952H3ZK
|
Material
|
500
|
21ALMPP3566F1Z2
|
SHIVA HARDWARE
|
21861906788
|
State Bank of India
|
SBIN0002131
|
|
21ALMPP3566F1Z2
|
Material
|
501
|
21ALRPP6283E1ZV
|
C.H. SUDHANSUSEKHAR PATRA
|
21ALRPP6283E1ZV_195742
|
Union Bank of India
|
UBIN0800635
|
|
21ALRPP6283E1ZV
|
Material
|
502
|
21ALTPP3079Q1Z8
|
MAHALAXMI FANCY HARDWARE
|
21ALTPP3079Q1Z8_181645
|
Canara Bank
|
CNRB0004133
|
|
21ALTPP3079Q1Z8
|
Material
|
503
|
21ALUPP7537N1ZA
|
MS PATRA AGENCY
|
21ALUPP7537N1ZA_183560
|
State Bank of India
|
SBIN0006898
|
|
21ALUPP7537N1ZA
|
Material
|
504
|
21ALWPB4847R2ZE
|
PITABALI INFOCARE SYSTEMS
|
21ALWPB4847R2ZE_200002
|
State Bank of India
|
SBIN0010925
|
|
21ALWPB4847R2ZE
|
Admin
|
505
|
21ALWPB4855F1ZA
|
SYAM SUNDAR BADASETH
|
21ALWPB4855F1ZA_178803
|
State Bank of India
|
SBIN0004506
|
|
21ALWPB4855F1ZA
|
Material
|
506
|
21ALWPN5726H2ZR
|
MS UMAKANTA NAIK
|
21ALWPN5726H2ZR_179802
|
State Bank of India
|
SBIN0004506
|
|
21ALWPN5726H2ZR
|
Material
|
507
|
21ALYPN0724B1ZE
|
MANOJ KUMAR NAYAK
|
21ALYPN0724B1ZE_176777
|
State Bank of India
|
SBIN0013636
|
|
21ALYPN0724B1ZE
|
Material
|
508
|
21ALYPR4612C1Z5
|
SUBALA RANA
|
21ALYPR4612C1Z5_179358
|
State Bank of India
|
SBIN0007295
|
|
21ALYPR4612C1Z5
|
Material
|
509
|
21AMFPN1551L1Z7
|
MANOJ KUMAR NAYAK
|
21AMFPN1551L1Z7_200685
|
State Bank of India
|
SBIN0001338
|
|
21AMFPN1551L1Z7
|
Material
|
510
|
21AMMPM1216G2ZH
|
CHANDRAMANI MALLICK
|
21AMMPM1216G2ZH_195738
|
State Bank of India
|
SBIN0007835
|
|
21AMMPM1216G2ZH
|
Material
|
511
|
21AMXPM5191K2ZF
|
MS BALAKRISHNA MAHAPATRA
|
21AMXPM5191K2ZF_179780
|
State Bank of India
|
SBIN0004506
|
|
21AMXPM5191K2ZF
|
Material
|
512
|
21ANDPK7013K1ZB
|
SHRI CHANDRA KANTA KANHAR
|
21ANDPK7013K1ZB_179363
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K1ZB
|
Material
|
513
|
21ANDPK7013K2ZA
|
M/S C.K ENTERPRISES
|
21ANDPK7013K2ZA_203009
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K2ZA
|
Material
|
514
|
21ANDPP7410R1ZR
|
ANARASI DUSHMANT KUMAR
|
21ANDPP7410R1ZR_197383
|
Indian Bank
|
IDIB000P189
|
|
21ANDPP7410R1ZR
|
Material
|
515
|
21ANTPM8342H2ZP
|
BAJARANGA DECORATOR AND SUPPLIER
|
21ANTPM8342H2ZP_200411
|
AXIS BANK
|
UTIB0002584
|
|
21ANTPM8342H2ZP
|
Admin
|
516
|
21AOKPG9546B1Z7
|
TANMAYA KUMAR GOUDA
|
21AOKPG9546B1Z7_198026
|
State Bank of India
|
SBIN0013636
|
|
21AOKPG9546B1Z7
|
Material
|
517
|
21AOKPT4332A1ZE
|
MS KIRAN SALES
|
21AOKPT4332A1ZE_176345
|
Syndicate Bank
|
SYNB0008027
|
|
21AOKPT4332A1ZE
|
Material
|
518
|
21AONPS0635N1ZN
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CHIDANANDA DIGI TECH COMPUTER
|
21AONPS0635N1ZN_199412
|
State Bank of India
|
SBIN0010925
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|
21AONPS0635N1ZN
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Admin
|
519
|
21AOPPN5068Q1Z7
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GOPAL NAYAK
|
21AOPPN5068Q1Z7_193278
|
State Bank of India
|
SBIN0009681
|
|
21AOPPN5068Q1Z7
|
Material
|
520
|
21AORPD4503N1ZZ
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M/S SHREE MAHAVEER TRADERS
|
21115200981_156429
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State Bank of India
|
SBIN0007295
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|
21AORPD4503N1ZZ
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Material
|
521
|
21AOUPT1723K1ZM
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CHATURBHUJA THATI
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21AOUPT1723K1ZM_181966
|
State Bank of India
|
SBIN0013636
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|
21AOUPT1723K1ZM
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Material
|
522
|
21APMPP4086N2ZB
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NILADRI SUPPLIERS AND NURSERY
|
21apmpp4086n2zb_178885
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Bank of Baroda
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BARB0PHULBA
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|
21APMPP4086N2ZB
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Material
|
523
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21APUPM5644P1Z5
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KUNAL ENTERPRISES
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21APUPM5644P1Z5_180622
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IDBI Bank
|
IBKL0001495
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|
21APUPM5644P1Z5
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Material
|
524
|
21AQBPN4334P1ZS
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SANJAYA KUMAR NAYAK
|
21AQBPN4334P1ZS_185232
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State Bank of India
|
SBIN0009681
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|
21AQBPN4334P1ZS
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Material
|
525
|
21AQWPM7819B1ZP
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SIKHA SANITARY SHOP
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21AQWPM7819B1ZP_194320
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State Bank of India
|
SBIN0002131
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|
21AQWPM7819B1ZP
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Material
|
526
|
21AQWPM7821R1ZY
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M/S. UPENDRA MAHAPATRA
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21811909774_118946
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State Bank of India
|
SBIN0004506
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Exempted and Approved
|
21AQWPM7821R1ZY
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Material
|
527
|
21ARAPM2106N2Z5
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SANKARSAN MAHAPATRA
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21ARAPM2106N2Z5_186176
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State Bank of India
|
SBIN0001339
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|
21ARAPM2106N2Z5
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Material
|
528
|
21ARAPN4425D1ZG
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MS CHANDRAKANTA NAYAK
|
21ARAPN4425D1ZG_173843
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State Bank of India
|
SBIN0007296
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|
21ARAPN4425D1ZG
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Material
|
529
|
21ARDPP2798J2ZH
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SANTOSH KUMAR PATTNAYAK
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21ARDPP2798J2ZH_193081
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State Bank of India
|
SBIN0005901
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|
21ARDPP2798J2ZH
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Material
|
530
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21ARMPC0124E1ZP
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MS MURALI INFOTECH
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21ARMPC0124E1ZP_201526
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State Bank of India
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SBIN0017973
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21ARMPC0124E1ZP
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Admin
|
531
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21ARRPN0205G1Z7
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MS SP AGROTECH
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21ARRPN0205G1Z7_176344
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State Bank of India
|
SBIN0002131
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|
21ARRPN0205G1Z7
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Material
|
532
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21ARSPP3884C1ZL
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M/S MAA SABITREE AGRO AGENCY
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21255200322_115927
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State Bank of India
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SBIN0001339
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|
21ARSPP3884C1ZL
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Material
|
533
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21ASCPP1115B1ZP
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MS CYBER INN
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21ascpp1115b1zp_198852
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State Bank of India
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SBIN0010925
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21ASCPP1115B1ZP
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Admin
|
534
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21ASDPP0322P1ZW
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MAHAVEER COMPUTER
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21ASDPP0322P1ZW_200460
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Union Bank of India
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UBIN0562505
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21ASDPP0322P1ZW
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Admin
|
535
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21ASFPM9982N1Z1
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MAA BARALADEVI STORE
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21ASFPM9982N1Z1_188006
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Punjab National Bank
|
PUNB0479500
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|
21ASFPM9982N1Z1
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Material
|
536
|
21ASKPN2222P1ZO
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MANOJ NAYAK
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21ASKPN2222P1ZO_198360
|
State Bank of India
|
SBIN0004506
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|
21ASKPN2222P1ZO
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Material
|
537
|
21ASMPS8332B1ZV
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RAJESH HARDWARE
|
21ASMPS8332B1ZV_192639
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State Bank of India
|
SBIN0001339
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|
21ASMPS8332B1ZV
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Material
|
538
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21ASOPD3380N2ZK
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SS ENTERPRISES
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21ASOPD3380N2ZK_200145
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AXIS BANK
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UTIB0000408
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|
21ASOPD3380N2ZK
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Admin
|
539
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21ASOPN2746G1ZQ
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TRILOCHAN NAYAK
|
21ASOPN2746G1ZQ_179888
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Punjab National Bank
|
PUNB0479600
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|
21ASOPN2746G1ZQ
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Material
|
540
|
21ASZPJ5626L2Z6
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MS JANI FLY ASH BRICKS
|
21ASZPJ5626L2Z6_179804
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State Bank of India
|
SBIN0000154
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|
21ASZPJ5626L2Z6
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Material
|
541
|
21ATBPP6029J2ZR
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MS MAA TARA TARINI TRADERS
|
21ATBPP6029J2ZR_179314
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State Bank of India
|
SBIN0004513
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|
21ATBPP6029J2ZR
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Material
|
542
|
21ATDPN7530L1ZO
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PADMANABH NAYAK
|
21ATDPN7530L1ZO_179313
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State Bank of India
|
SBIN0017973
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|
21ATDPN7530L1ZO
|
Material
|
543
|
21ATOPN5294L2Z3
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BIBHUTI NAYAK
|
21ATOPN5294L2Z3_195740
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State Bank of India
|
SBIN0001339
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|
21ATOPN5294L2Z3
|
Material
|
544
|
21ATUPN4528M1Z5
|
KAMAKHYA PRASAD NAIK
|
21ATUPN4528M1Z5_188549
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State Bank of India
|
SBIN0000041
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|
21ATUPN4528M1Z5
|
Material
|
545
|
21ATWPP9887D1ZW
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M/S GYANESH ENTERPRISERS
|
21515200179_127553
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State Bank of India
|
SBIN0005562
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|
21ATWPP9887D1ZW
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Material
|
546
|
21ATZPL5247L1Z2
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BADAL LIMA
|
21ATZPL5247L1Z2_198352
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State Bank of India
|
SBIN0004506
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|
21ATZPL5247L1Z2
|
Material
|
547
|
21AUBPS3858H1ZL
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M/S SUBUDHI AGENCIES
|
21815200111_103191
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State Bank of India
|
SBIN0004861
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|
21AUBPS3858H1ZL
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Material
|
548
|
21AUGPP4546G1ZQ
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MS M BABU PATRA
|
21augpp4546g1zq_196507
|
Canara Bank
|
CNRB0018063
|
|
21AUGPP4546G1ZQ
|
Material
|
549
|
21AUKPD2191B1ZB
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KRISHNA COMPUTER
|
21AUKPD2191B1ZB_200049
|
HDFC Bank
|
HDFC0002585
|
|
21AUKPD2191B1ZB
|
Admin
|
550
|
21AUPPP6373A2ZN
|
MS MAHALAXMI ASSOCIATE
|
21AUPPP6373A2ZN_182335
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State Bank of India
|
SBIN0002131
|
|
21AUPPP6373A2ZN
|
Material
|
551
|
21AVAPD1314K1ZD
|
BRAHMA DIGAL
|
21AVAPD1314K1ZD_195705
|
State Bank of India
|
SBIN0004861
|
|
21AVAPD1314K1ZD
|
Material
|
552
|
21AVDPP8390G1ZH
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SHREE JAGANNATH NURSERY
|
21875200175_138525
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
553
|
21AVFPP8729F1ZI
|
MS PATRO HARDWARE
|
21AVFPP8729F1ZI_184679
|
State Bank of India
|
SBIN0009880
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|
21AVFPP8729F1ZI
|
Material
|
554
|
21AVHPS9221K1ZD
|
MS P.R PRODUCTS
|
21AVHPS9221K1ZD_180620
|
State Bank of India
|
SBIN0010925
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|
21AVHPS9221K1ZD
|
Material
|
555
|
21AVIPR3987J1Z2
|
MR PRATAP KUMAR ROUT
|
21AVIPR3987J1Z2_201529
|
State Bank of India
|
SBIN0017973
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|
21AVIPR3987J1Z2
|
Admin
|
556
|
21AVRPD3851G1ZR
|
ARUNA DIGAL
|
21AVRPD3851G1ZR_188003
|
State Bank of India
|
SBIN0013636
|
|
21AVRPD3851G1ZR
|
Material
|
557
|
21AWCPN0336Q1ZJ
|
SWASATI NAYAK
|
21AWCPN0336Q1ZJ_193801
|
State Bank of India
|
SBIN0010925
|
|
21AWCPN0336Q1ZJ
|
Material
|
558
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21AWHPP3311J1ZT_186731
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Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
559
|
21AWNPS9308Q1ZP
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NILACHAKRA TENT HOUSE
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21AWNPS9308Q1ZP_201055
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ICICI BANK
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ICIC0000778
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|
21AWNPS9308Q1ZP
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Admin
|
560
|
21AWWPP6058K1ZU
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MAA SABITREE STORE
|
21AWWPP6058K1ZU_202593
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State Bank of India
|
SBIN0017973
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|
21AWWPP6058K1ZU
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Material
|
561
|
21AWXPD9545L1ZX
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SANUJA KUMAR DALABEHERA
|
21AWXPD9545L1ZX_179131
|
State Bank of India
|
SBIN0009680
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|
21AWXPD9545L1ZX
|
Material
|
562
|
21AXIPS6856R1ZJ
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SHREE BIDYA BHAWAN OFFSET
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21AXIPS6856R1ZJ_198610
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Punjab National Bank
|
PUNB0479500
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|
21AXIPS6856R1ZJ
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Admin
|
563
|
21AXUPN2032L1ZC
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DIBAKAR NAYAK
|
21AXUPN2032L1ZC_184834
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State Bank of India
|
SBIN0004513
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|
21AXUPN2032L1ZC
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Material
|
564
|
21AXZPP6393D2ZX
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PREMANANDA PRADHAN
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21AXZPP6393D2ZX_202796
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State Bank of India
|
SBIN0005901
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|
21AXZPP6393D2ZX
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Admin
|
565
|
21AYMPM1497P2ZR
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MS UMASANKAR STORE
|
21AYMPM1497P2ZR_203120
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State Bank of India
|
SBIN0010925
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|
21AYMPM1497P2ZR
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Admin
|
566
|
21AYQPB9991B1ZD
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JAKSHYA CHANDRA BEHERA
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21AYQPB9991B1ZD_202074
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State Bank of India
|
SBIN0000154
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|
21AYQPB9991B1ZD
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Material
|
567
|
21AYZPP6186B1Z1
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COMPUTER POINT
|
21AYZPP6186B1Z1_200261
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State Bank of India
|
SBIN0017973
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|
21AYZPP6186B1Z1
|
Admin
|
568
|
21AZMPN5894L1ZO
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MS MANGULU NAYAK
|
21AZMPN5894L1ZO_181648
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State Bank of India
|
SBIN0004506
|
|
21AZMPN5894L1ZO
|
Material
|
569
|
21AZVPD5838K1ZZ
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SAROJ DIGAL
|
21AZVPD5838K1ZZ_180342
|
State Bank of India
|
SBIN0000154
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|
21AZVPD5838K1ZZ
|
Material
|
570
|
21AZWPP0953E1Z9
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KANYAKA PARMESWARI ENTERPRISES
|
21AZWPP0953E1Z9_182190
|
State Bank of India
|
SBIN0017973
|
|
21AZWPP0953E1Z9
|
Material
|
571
|
21BABPB0840B2ZX
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MARATIN BALIARSING
|
21BABPB0840B2ZX_192024
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State Bank of India
|
SBIN0004513
|
|
21BABPB0840B2ZX
|
Material
|
572
|
21BANPP5259E1ZN
|
MS SIBASANKAR TRADERS
|
21BANPP5259E1ZN_178883
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State Bank of India
|
SBIN0004513
|
|
21BANPP5259E1ZN
|
Material
|
573
|
21BBDPP6595G1Z1
|
MS ROSHNI TRADING CO
|
21BBDPP6595G1Z1_191396
|
State Bank of India
|
SBIN0006659
|
|
21BBDPP6595G1Z1
|
Material
|
574
|
21BBNA00694B1DN
|
ASSISTANT DIRECTOR SERICULTURE PHULBANI
|
21BBNA00694B1DA_201530
|
State Bank of India
|
SBIN0000154
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|
21BBNA00694B1DN
|
Admin
|
575
|
21BBNB00034G1DT
|
BDO PHULBANI
|
21BBNB00034G1DT_197900
|
State Bank of India
|
SBIN0000154
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|
21BBNB00034G1DT
|
Admin
|
576
|
21BBND00028A1DZ
|
CDO ZP KANDHAMAL
|
21BBND00028A1DZ_197575
|
State Bank of India
|
SBIN0000154
|
|
21BBND00028A1DZ
|
Admin
|
577
|
21BBND00247C1DQ
|
DEPUTY DIRECTOR OF HORTICULTURE KANDHAMAL
|
21BBND00247C1DQ_180843
|
State Bank of India
|
SBIN0000154
|
|
21BBND00247C1DQ
|
Material
|
578
|
21BBND00247C2DP
|
DEPUTY DIRECTOR HORTICULTURE KANDHAMAL
|
21BBND00247C2DP_202470
|
State Bank of India
|
SBIN0010925
|
|
21BBND00247C2DP
|
Admin
|
579
|
21BBND00609A1DW
|
DFO PHULBANI
|
21BBND00609A1DW_201531
|
State Bank of India
|
SBIN0000154
|
|
21BBND00609A1DW
|
Admin
|
580
|
21BBND00748G1DC
|
DIVISIONAL FOREST OFFICE BALLIGUDA
|
21bbnd00748g1dc_201938
|
State Bank of India
|
SBIN0001339
|
|
21BBND00748G1DC
|
Admin
|
581
|
21BBNE00054FIDL
|
E.O PHULBANI MUNCIPALTY
|
21BBNE00054FIDL_196588
|
Bank of India
|
BKID0005171
|
|
21BBNE00054FIDL
|
Material
|
582
|
21BBNE00767E1ZB
|
EXECUTIVE OFFICER NAC BALLIGUDA
|
21BBNE00767E1ZB_196590
|
Union Bank of India
|
UBIN0828289
|
|
21BBNE00767E1ZB
|
Material
|
583
|
21BBNH00362F1DC
|
ADH BALLIGUDA
|
21BBNH00362F1DC_181258
|
State Bank of India
|
SBIN0001339
|
|
21BBNH00362F1DC
|
Material
|
584
|
21BBNN00339D1D2
|
E.O. NAC G UDAYAGIRI
|
21BBNN00339D1D2_196591
|
Union Bank of India
|
UBIN0576794
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|
21BBNN00339D1D2
|
Material
|
585
|
21BBNP00305E1D6
|
PA ITDA PHULBANI
|
21BBNP00305E1D6_202222
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BBNP00305E1D6
|
Admin
|
586
|
21BBNP00714AID9
|
PANCHAYAT SAMITI PHIRINGIA
|
21bbnp00714aid9_202611
|
State Bank of India
|
SBIN0013636
|
|
21BBNP00714AID9
|
Admin
|
587
|
21BBNP00722B1D7
|
EPF OF BDO KHAJURIPADA
|
21BBNP00722B1D7_203230
|
State Bank of India
|
SBIN0004514
|
|
21BBNP00722B1D7
|
Admin
|
588
|
21BBNS00139G2DN
|
PROJECT DIRECTOR WATERSHEDS KANDHAMAL
|
21BBNS00139G2DN_202594
|
State Bank of India
|
SBIN0010925
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|
21BBNS00139G2DN
|
Admin
|
589
|
21BBVPD1569A2ZZ
|
SURYA KANTA DASH
|
21BBVPD1569A2ZZ_188553
|
AXIS BANK
|
UTIB0001711
|
|
21BBVPD1569A2ZZ
|
Material
|
590
|
21BCBPB1466P1ZT
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MS NARAYANI PAPER HOUSE
|
21bcbpb1466p1zt_200324
|
Union Bank of India
|
UBIN0562505
|
|
21BCBPB1466P1ZT
|
Admin
|
591
|
21BCFPN8930G1ZP
|
ALPHANS NAYAK
|
21BCFPN8930G1ZP_202842
|
State Bank of India
|
SBIN0004861
|
|
21BCFPN8930G1ZP
|
Material
|
592
|
21BCJPS4855F1ZI
|
MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1Z1_183569
|
Oriental Bank of Commerce
|
ORBC0101248
|
|
21BCJPS4855F1ZI
|
Material
|
593
|
21BCQPB3169J1ZM
|
SARATHI CONSTRUCTION COMPANY
|
21BCQPB3169J1ZM_178209
|
State Bank of India
|
SBIN0012118
|
|
21BCQPB3169J1ZM
|
Material
|
594
|
21BCQPR4851M1Z1
|
KESHAB CHANDRA RANA
|
21BCQPR4851M1Z1_182181
|
State Bank of India
|
SBIN0013636
|
|
21BCQPR4851M1Z1
|
Material
|
595
|
21BDDPM1796G2ZN
|
DEBABRATA MALLICK
|
21BDDPM1796G2ZN_177676
|
State Bank of India
|
SBIN0007891
|
|
21BDDPM1796G2ZN
|
Material
|
596
|
21BDIPP8277J2Z2
|
SASIRA PRADHAN
|
21BDIPP8277J2Z2_187457
|
State Bank of India
|
SBIN0004861
|
|
21BDIPP8277J2Z2
|
Material
|
597
|
21BDKPN0870R1Z4
|
MS NAYAK FURNITURE BALLIGUDA
|
21BDKPN0870R1Z4_201584
|
State Bank of India
|
SBIN0017973
|
|
21BDKPN0870R1Z4
|
Admin
|
598
|
21BDOPP1448R1ZY
|
MAMATA TRADERS
|
21BDOPP1448R1ZY_201057
|
State Bank of India
|
SBIN0005562
|
|
21BDOPP1448R1ZY
|
Material
|
599
|
21BDUPP3596E2Z5
|
BHASKAR PATRA
|
21BDUPP3596E2Z5_179874
|
State Bank of India
|
SBIN0013636
|
|
21BDUPP3596E2Z5
|
Material
|
600
|
21BDWPS0456A2ZN
|
ASIMA PRINTERS
|
21BDWPS0456A2ZN_203257
|
Union Bank of India
|
UBIN0905411
|
|
21BDWPS0456A2ZN
|
Admin
|
601
|
21BDZPM0489E2Z9
|
JOSEPH MUNDAMAJHI
|
21415200137_152104
|
State Bank of India
|
SBIN0004513
|
|
21BDZPM0489E2Z9
|
Material
|
602
|
21BENPP4324J1ZG
|
ASHOK ENERPRISES
|
21BENPP4324JIZG_203389
|
State Bank of India
|
SBIN0013636
|
|
21BENPP4324J1ZG
|
Admin
|
603
|
21BEXPK6122B2ZR
|
MS PRADEEP KUMAR KANHARA
|
21BEXPK6122B2ZR_179493
|
State Bank of India
|
SBIN0013636
|
|
21BEXPK6122B2ZR
|
Material
|
604
|
21BEYPB3408N1ZC
|
DANDAPANI BEHERA
|
21BEYPB3408N1ZC_196578
|
State Bank of India
|
SBIN0010925
|
|
21BEYPB3408N1ZC
|
Material
|
605
|
21BFNPM2384A2ZR
|
DINESH KUMAR MALLICK
|
21BFNPM2384A2ZR_192640
|
State Bank of India
|
SBIN0001339
|
|
21BFNPM2384A2ZR
|
Material
|
606
|
21BFNPM2390L3Z5
|
PRATAP MISHRA
|
21BFNPM2390L3Z5_184835
|
State Bank of India
|
SBIN0004513
|
|
21BFNPM2390L3Z5
|
Material
|
607
|
21BFNPM2394Q1ZT
|
KALIPRASAD MISRA
|
21BFNPM2394Q1ZT_190950
|
State Bank of India
|
SBIN0004861
|
|
21BFNPM2394Q1ZT
|
Material
|
608
|
21BFSPB6082F1ZL
|
MS BABA KEDARESWORA AGENCY
|
21BFSPB6082F1ZL_188872
|
Central Bank Of India
|
CBIN0284190
|
|
21BFSPB6082F1ZL
|
Material
|
609
|
21BGBPA4792H1ZS
|
L PRASAD RAO ACHARY
|
21BGBPA4792H1ZS_203350
|
UCO Bank
|
UCBA0002947
|
|
21BGBPA4792H1ZS
|
Admin
|
610
|
21BGBPP8725R1ZV
|
K NAGESWAR PATRA
|
21BGBPP8725R1ZV_182291
|
State Bank of India
|
SBIN0001339
|
|
21BGBPP8725R1ZV
|
Material
|
611
|
21BGNPD0855N1ZC
|
BABULA DIGAL
|
21BGNPD0855N1ZC_181248
|
Punjab National Bank
|
PUNB0479500
|
|
21BGNPD0855N1ZC
|
Material
|
612
|
21BGPPS2257H1Z8
|
RAJANI KANTA SAHU
|
21711907695_112389
|
State Bank of India
|
SBIN0005562
|
|
21BGPPS2257H1Z8
|
Material
|
613
|
21BGRPR6820D1ZE
|
BIJAYKETAN RAJ
|
21BGRPR6820D1ZE_199239
|
State Bank of India
|
SBIN0005562
|
|
21BGRPR6820D1ZE
|
Material
|
614
|
21BGSPM4664F1Z8
|
SANJAY KUMAR MAHAPATRA
|
21BGSPM4664F1Z8_199973
|
State Bank of India
|
SBIN0004513
|
|
21BGSPM4664F1Z8
|
Material
|
615
|
21BGXPP7233E2Z6
|
SANJAY KUMAR PANDA
|
21BGXPP7233E2Z6_183654
|
State Bank of India
|
SBIN0004399
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|
21BGXPP7233E2Z6
|
Material
|
616
|
21BHFPS7415C1ZO
|
AJIT KUMAR SAHU
|
21BHFPS7415C1Zo_195703
|
State Bank of India
|
SBIN0004861
|
|
21BHFPS7415C1ZO
|
Material
|
617
|
21BHJPN1435P1Z6
|
RAHUL NAYAK
|
21BHJPN1435P1Z6_202077
|
State Bank of India
|
SBIN0004861
|
|
21BHJPN1435P1Z6
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Material
|
618
|
21BHRPB1566K2ZB
|
ASHOK KUMAR BEHERA
|
21445200363_108921
|
AXIS BANK
|
UTIB0001711
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|
21BHRPB1566K2ZB
|
Material
|
619
|
21BHUPP4301F1ZJ
|
NILAMADHABA PANIGRAHI
|
21BHUPP4301F1ZJ_181090
|
State Bank of India
|
SBIN0002131
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|
21BHUPP4301F1ZJ
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Material
|
620
|
21BIEPD8041F1ZV
|
TARAKANTA DALABEHERA
|
21BIEPD8041F1ZV_181367
|
State Bank of India
|
SBIN0006346
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|
21BIEPD8041F1ZV
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Material
|
621
|
21BIKPP1624E1ZO
|
M/S KALINGA AGENCIES
|
21395200148_108443
|
State Bank of India
|
SBIN0007296
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|
21BIKPP1624E1ZO
|
Material
|
622
|
21BIMPG6751M1Z0
|
MS ORS DIGITAL CABLE TV AND BROADBAND SALES
|
21BIMPG6751M1Z0_197885
|
AXIS BANK
|
UTIB0001288
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|
21BIMPG6751M1Z0
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Admin
|
623
|
21BIOPC1938E1ZO
|
MS GEETANJALI SUPPLIES
|
21BIOPC1938E1ZO_199084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BIOPC1938E1ZO
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Material
|
624
|
21BIWPB6510K2Z9
|
RUDRAKALI SANITARY AND TILES
|
21BIWPB6510K2Z9_194319
|
State Bank of India
|
SBIN0002131
|
|
21BIWPB6510K2Z9
|
Material
|
625
|
21BIYPP3853R2Z7
|
BASANTA KUMAR PANIGRAHI
|
21BIYPP3853R2Z7_184225
|
State Bank of India
|
SBIN0010925
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|
21BIYPP3853R2Z7
|
Material
|
626
|
21BJFPP4782B1ZG
|
RAJKISHOR PRADHAN
|
21BJFPP4782B1ZG_186794
|
UCO Bank
|
UCBA0001036
|
|
21BJFPP4782B1ZG
|
Material
|
627
|
21BJZPP8427M1ZB
|
RAMA KRUSHNA PATTNAYAK
|
21BJZPP8427M1ZB_194311
|
ICICI BANK
|
ICIC0000778
|
|
21BJZPP8427M1ZB
|
Material
|
628
|
21BKBPB9367H1ZD
|
AKSHYA BEHERA
|
21BKBPB9367H1ZD_184956
|
AXIS BANK
|
UTIB0001711
|
|
21BKBPB9367H1ZD
|
Material
|
629
|
21BKVPB8835J2ZS
|
SAI AGENCY
|
21BKVPB8835J2ZS_199235
|
State Bank of India
|
SBIN0005562
|
|
21BKVPB8835J2ZS
|
Material
|
630
|
21BKZPP0174N1ZJ
|
RAMAKANTA PRADHAN
|
21BKZPP0174N1ZJ_182099
|
State Bank of India
|
SBIN0001338
|
|
21BKZPP0174N1ZJ
|
Material
|
631
|
21BLGPP0371K1Z7
|
M/S OM SHREE LAXMINARAYAN FLY ASH BRICKS
|
21315201065_162828
|
State Bank of India
|
SBIN0002131
|
|
21BLGPP0371K1Z7
|
Material
|
632
|
21BLJPN8959A1Z1
|
MS NAYAK TRADER
|
21BLJPN8959A1Z1_180324
|
State Bank of India
|
SBIN0004506
|
|
21BLJPN8959A1Z1
|
Material
|
633
|
21BLWPD5975P1Z9
|
DASRATH DIGAL
|
21BLWPD5975P1Z9_203370
|
Canara Bank
|
CNRB0018063
|
|
21BLWPD5975P1Z9
|
Material
|
634
|
21BMCPM9953PIZG
|
KALYANI MISHRA
|
21BMCPM9953PIZG_184869
|
State Bank of India
|
SBIN0007834
|
|
21BMCPM9953PIZG
|
Material
|
635
|
21BMFPD2685G1ZE
|
GITA CIVIL SUPPLIES
|
21BMFPD2685G1ZE_199494
|
State Bank of India
|
SBIN0010925
|
|
21BMFPD2685G1ZE
|
Material
|
636
|
21BMRPM9416L1ZJ
|
THE COMPUTER WORLD
|
21BMRPM9416L1ZJ_203255
|
State Bank of India
|
SBIN0001339
|
|
21BMRPM9416L1ZJ
|
Admin
|
637
|
21BMSPN9294A1ZS
|
BIRENDRA TRADERS
|
21BMSPN9294A1ZS_178802
|
State Bank of India
|
SBIN0004506
|
|
21BMSPN9294A1ZS
|
Material
|
638
|
21BMTPN9241G1ZS
|
ANANTA NAYAK
|
21BMTPN9241G1ZS_184948
|
State Bank of India
|
SBIN0006898
|
|
21BMTPN9241G1ZS
|
Material
|
639
|
21BNFPD4782H2Z7
|
MANOJ DIGAL
|
21BNFPD4782H2Z7_197094
|
FEDERAL BANK
|
FDRL0001232
|
|
21BNFPD4782H2Z7
|
Material
|
640
|
21BNHPG9510Q1ZS
|
SABAN GOUDA
|
21BNHPG9510Q1ZS_183562
|
State Bank of India
|
SBIN0006898
|
|
21BNHPG9510Q1ZS
|
Material
|
641
|
21BNPPN7623D1Z2
|
TANUJA NAYAK
|
21BNPPN7623D1Z2_185686
|
State Bank of India
|
SBIN0007296
|
|
21BNPPN7623D1Z2
|
Material
|
642
|
21BNVPP6789A1ZJ
|
MAA TARATARINI STEEL FEBRICATION AND FURNITURE
|
21bNVPP6789A1ZJ_181091
|
State Bank of India
|
SBIN0004514
|
|
21BNVPP6789A1ZJ
|
Material
|
643
|
21BODPD0024F2Z0
|
PRAKASH DIGAL
|
21BODPD0024F2Z0_202675
|
State Bank of India
|
SBIN0002131
|
|
21BODPD0024F2Z0
|
Material
|
644
|
21BOQPP2034C1ZC
|
TUMUKARJI PRADHAN
|
21BOQPP2034C1ZC_179887
|
Punjab National Bank
|
PUNB0479600
|
|
21BOQPP2034C1ZC
|
Material
|
645
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_186728
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
646
|
21BOTPP6930G1ZO
|
MS JIMENDRA PRADHAN
|
21BOTPP6930G1zO_181341
|
State Bank of India
|
SBIN0004861
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|
21BOTPP6930G1ZO
|
Material
|
647
|
21BOYPK4120G1Z2
|
KONHAR ENTERPRISES
|
21BOYPK4120G1Z2_200035
|
Canara Bank
|
CNRB0018063
|
|
21BOYPK4120G1Z2
|
Admin
|
648
|
21BOZPB9695E1ZG
|
CHANDRA SEKHAR BEHERA
|
21BOZPB9695E1ZG_199232
|
State Bank of India
|
SBIN0000154
|
|
21BOZPB9695E1ZG
|
Material
|
649
|
21BPWPP3739K3Z7
|
SAMIR KUMAR PRUSTY
|
21BPWPP3739K3Z7_192815
|
State Bank of India
|
SBIN0004506
|
|
21BPWPP3739K3Z7
|
Material
|
650
|
21BPZPG2731P1ZF
|
PAPU GANDA
|
21BPZPG2731P1ZF_194939
|
State Bank of India
|
SBIN0004514
|
|
21BPZPG2731P1ZF
|
Material
|
651
|
21BQIPA0350G1ZO
|
SUBRAT KUMAR ACHARYA
|
21BQIPA0350G1ZO_191181
|
State Bank of India
|
SBIN0006346
|
|
21BQIPA0350G1ZO
|
Material
|
652
|
21BQVPN1390L1ZD
|
TUNA NAYAK
|
21BQVPN1390L1ZD_192641
|
State Bank of India
|
SBIN0007835
|
|
21BQVPN1390L1ZD
|
Material
|
653
|
21BRCPN3259C1Z9
|
ARUN NAYAK
|
21BRCPN3259C1Z9_202075
|
State Bank of India
|
SBIN0006898
|
|
21BRCPN3259C1Z9
|
Material
|
654
|
21BRCPP6976N1Z6
|
UMESH CHANDRA PRADHAN
|
21BRCPP6976N1Z6_179613
|
State Bank of India
|
SBIN0006125
|
|
21BRCPP6976N1Z6
|
Material
|
655
|
21BRKPD2368C1ZB
|
DUSHMANTA KUMAR DEO
|
21BRKPD2368C1ZB_193163
|
UCO Bank
|
UCBA0000810
|
|
21BRKPD2368C1ZB
|
Material
|
656
|
21BRQPP8385K1ZZ
|
HARAPRIYA OFFSET PRITNTERS
|
21BRQPP8385K1ZZ_199413
|
State Bank of India
|
SBIN0017973
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|
21BRQPP8385K1ZZ
|
Admin
|
657
|
21BSCPN2433DIZF
|
Ms. MITHUN NAYAK TRADERS
|
21BSCPN2433DIZF_198924
|
State Bank of India
|
SBIN0004513
|
|
21BSCPN2433DIZF
|
Material
|
658
|
21BSNPP8817Q2ZU
|
JADABA PRADHAN
|
21655200296_107456
|
State Bank of India
|
SBIN0005562
|
|
21BSNPP8817Q2ZU
|
Material
|
659
|
21BSYPA6748J2ZA
|
ANNADA PRASAD ACHARJYA
|
21BSYPA6748J2ZA_195984
|
State Bank of India
|
SBIN0017973
|
|
21BSYPA6748J2ZA
|
Material
|
660
|
21BTEPP9096F1ZG
|
MANOJ KUMAR PUROHIT
|
21BTEPP9096F1ZG_202840
|
State Bank of India
|
SBIN0001339
|
|
21BTEPP9096F1ZG
|
Admin
|
661
|
21BTMPR7010M1ZH
|
MS PURUSOTTAM NURSERY
|
21BTMPR7010M1ZH_179617
|
State Bank of India
|
SBIN0002131
|
|
21BTMPR7010M1ZH
|
Material
|
662
|
21BTXPP6165N1ZS
|
MS MAA MANGALA AGENCY
|
21BTXPP6165N1ZS_179366
|
State Bank of India
|
SBIN0007834
|
|
21BTXPP6165N1ZS
|
Material
|
663
|
21BTZPM3230R2Z0
|
ALEKHA CHANDRA MAJHIASETH
|
21BTZPM3230R2Z0_180619
|
State Bank of India
|
SBIN0004506
|
|
21BTZPM3230R2Z0
|
Material
|
664
|
21BVEPK6015R1ZF
|
GOURA CHANDRA KANHAR
|
21BVEPK6015R1ZF_199797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BVEPK6015R1ZF
|
Material
|
665
|
21BVFPK6801C1Z7
|
KAR SUPPLIERS
|
21BVFPK6801C1Z7_176032
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BVFPK6801C1Z7
|
Material
|
666
|
21BVGPM5248G1ZP
|
MS MISHRA TRAVELS AND TENT HOUSE
|
21BVGPM5248G1ZP_200447
|
State Bank of India
|
SBIN0004861
|
|
21BVGPM5248G1ZP
|
Admin
|
667
|
21BVWPS4307Q2ZR
|
SUNIL KUMAR SUBUDHI
|
21BVWPS4307Q2ZR_200043
|
AXIS BANK
|
UTIB0002584
|
|
21BVWPS4307Q2ZR
|
Material
|
668
|
21BVWPS4325J2Z3
|
MONOJ KUMAR SABAT
|
21BVWPS4325J2Z3_184955
|
State Bank of India
|
SBIN0004513
|
|
21BVWPS4325J2Z3
|
Material
|
669
|
21BVZPP2597N2ZH
|
MS SURADA PRADHAN
|
21155200086_154439
|
State Bank of India
|
SBIN0004513
|
|
21BVZPP2597N2ZH
|
Material
|
670
|
21BVZPP2951A1ZJ
|
PURNA CHANDRA PANDA
|
21BVZPP2951A1ZJ_181247
|
State Bank of India
|
SBIN0002131
|
|
21BVZPP2951A1ZJ
|
Material
|
671
|
21BWPPN2111P1ZE
|
PRAMOD KUMAR NAYAK
|
21BWPPN2111P1ZE_198242
|
State Bank of India
|
SBIN0013636
|
|
21BWPPN2111P1ZE
|
Material
|
672
|
21BXLPS9962C3Z3
|
SATYABADI SAHOO
|
21BXLPS9962C3Z3_186792
|
State Bank of India
|
SBIN0000154
|
|
21BXLPS9962C3Z3
|
Material
|
673
|
21BXSPS1909N2ZV
|
SAHU GENERAL STORE
|
21BXSPS1909N2ZV_190949
|
State Bank of India
|
SBIN0005901
|
|
21BXSPS1909N2ZV
|
Material
|
674
|
21BYFPR6855J1Z1
|
INDIGENOUS INTERIOR
|
21BYFPR6855J1Z1_201737
|
Canara Bank
|
CNRB0018001
|
|
21BYFPR6855J1Z1
|
Admin
|
675
|
21BYPPP7667G2ZV
|
BAJARANGI TRADER
|
21BYPPP7667g2ZV_191731
|
AXIS BANK
|
UTIB0002584
|
|
21BYPPP7667G2ZV
|
Material
|
676
|
21BYUPP1269B1ZF
|
PATRA MEDICAL STORE
|
21BYUPP1269B1ZF_192508
|
State Bank of India
|
SBIN0017973
|
|
21BYUPP1269B1ZF
|
Material
|
677
|
21BYWPM3606H1ZB
|
SUBHAM ENTERPRISES
|
21BYWPM3606H1ZB_202073
|
State Bank of India
|
SBIN0004514
|
|
21BYWPM3606H1ZB
|
Material
|
678
|
21BYYPA5846H1Z7
|
MB ENTERPRISES
|
21BYYPA5846H1Z7_197379
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BYYPA5846H1Z7
|
Material
|
679
|
21BYYPK3616D1ZH
|
PRASANNA KUMAR KANHAR
|
21BYYPK3616D1ZH_193779
|
State Bank of India
|
SBIN0007295
|
|
21BYYPK3616D1ZH
|
Material
|
680
|
21BZSPB1944A1ZX
|
JITENDRA BARIK
|
21BZSPB1944A1ZX_195308
|
State Bank of India
|
SBIN0002131
|
|
21BZSPB1944A1ZX
|
Material
|
681
|
21CAEPB5130L1Z8
|
AKSHAY KUMAR BISWAL
|
21CAEPB5130L1Z8_184131
|
State Bank of India
|
SBIN0001338
|
|
21CAEPB5130L1Z8
|
Material
|
682
|
21CAIPD4928C1Z9
|
KANHU CHARAN DIGAL
|
21CAIPD4928C1Z9_195955
|
State Bank of India
|
SBIN0000154
|
|
21CAIPD4928C1Z9
|
Material
|
683
|
21CAIPD4942E1Z7
|
LALIT DIGAL
|
21CAIPD4942E1Z7_200610
|
State Bank of India
|
SBIN0010925
|
|
21CAIPD4942E1Z7
|
Material
|
684
|
21CAXPS0963D1ZI
|
AJAYA NANDA SETHI
|
21CAXPS0963D1ZI_200036
|
State Bank of India
|
SBIN0000154
|
|
21CAXPS0963D1ZI
|
Material
|
685
|
21CBGPS0883L1ZD
|
SANOJ KUMAR SAHU
|
21CBGPS0883L1ZD_181344
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L1ZD
|
Material
|
686
|
21CBGPS0883L3ZB
|
SANOJ FILLING STATION
|
21CBGPS0883L3ZB_200373
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L3ZB
|
Admin
|
687
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_178887
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
688
|
21CCDPB0436Q1ZW
|
MAA PATAKHANDA ENTERPRISES
|
21915200929_153709
|
State Bank of India
|
SBIN0005562
|
|
21CCDPB0436Q1ZW
|
Material
|
689
|
21CCOPS7647K1ZX
|
SANJAY TRADERS
|
21CCOPS7647K1ZX_201058
|
Punjab National Bank
|
PUNB0479600
|
|
21CCOPS7647K1ZX
|
Material
|
690
|
21CCQPS2651K1Z9
|
JANAKALYANA ENTERPRISE
|
21CCQPS2651K1Z9_183561
|
State Bank of India
|
SBIN0002064
|
|
21CCQPS2651K1Z9
|
Material
|
691
|
21CCRPN8297H1ZY
|
MS RAMESH NAYAK
|
21CCRPN8297H1ZY_197919
|
State Bank of India
|
SBIN0004513
|
|
21CCRPN8297H1ZY
|
Material
|
692
|
21CCSPN4095G1ZB
|
PRAMOD NAYAK
|
21CCSPN4095G1ZB_198353
|
State Bank of India
|
SBIN0004506
|
|
21CCSPN4095G1ZB
|
Material
|
693
|
21CECPN2688K1ZB
|
BALERIAN NAYAK
|
21CECPN2688K1ZB_193083
|
UCO Bank
|
UCBA0000810
|
|
21CECPN2688K1ZB
|
Material
|
694
|
21CECPP1869Q1Z0
|
M/S SAI TRADERS, PLB
|
21355200461
|
Punjab National Bank
|
PUNB0479500
|
|
21CECPP1869Q1Z0
|
Material
|
695
|
21CESPP8674M1ZJ
|
SHANKAR KUMAR PANIGRAHI
|
21CESPP8674M1ZJ_180346
|
State Bank of India
|
SBIN0000154
|
|
21CESPP8674M1ZJ
|
Material
|
696
|
21CFVPP3135H1ZB
|
MS BELARSEN PARASETH
|
21CFVPP3135H1ZB_181647
|
State Bank of India
|
SBIN0004506
|
|
21CFVPP3135H1ZB
|
Material
|
697
|
21CFWPR7780F1ZT
|
MS. B W W ENTERPRISES
|
21CFWPR7780F1ZT_179487
|
State Bank of India
|
SBIN0006125
|
|
21CFWPR7780F1ZT
|
Material
|
698
|
21CGBPP0022L1ZW
|
PANDA GENERAL STORE, KURTAMGADA
|
21cgbpp0022l1zw_180674
|
State Bank of India
|
SBIN0004506
|
|
21CGBPP0022L1ZW
|
Material
|
699
|
21CGLPM1161P2Z6
|
CHITARANJAN MALLICK
|
21CGLPM1161P2Z6_183751
|
State Bank of India
|
SBIN0001339
|
|
21CGLPM1161P2Z6
|
Material
|
700
|
21CGXPM0149K2Z2
|
SUNIA MUKHI
|
21CGXPM0149K2Z2_193082
|
State Bank of India
|
SBIN0006953
|
|
21CGXPM0149K2Z2
|
Material
|
701
|
21CHEPM7263E1ZK
|
NARENDRA MAJHI
|
21CHEPM7263E1ZK_180835
|
State Bank of India
|
SBIN0006898
|
|
21CHEPM7263E1ZK
|
Material
|
702
|
21CHOPP7732D2ZA
|
SRIPATI PATRA
|
21CHOPP7732D2ZA_186790
|
State Bank of India
|
SBIN0004514
|
|
21CHOPP7732D2ZA
|
Material
|
703
|
21CIKPP5462M1ZU
|
BALUNKESWAR TRADING CO
|
21CIKPP5462M1ZU_191885
|
State Bank of India
|
SBIN0012118
|
|
21CIKPP5462M1ZU
|
Material
|
704
|
21CISPK7185E1Z0
|
BISWARATHI KANHAR
|
21CISPK7185E1Z0_185231
|
Andhra Bank
|
ANDB0001742
|
|
21CISPK7185E1Z0
|
Material
|
705
|
21CJAPM7281E1ZH
|
PRAFULLA KUMAR MAJHIASETH
|
21CJAPM7281E1ZH_196587
|
State Bank of India
|
SBIN0004506
|
|
21CJAPM7281E1ZH
|
Material
|
706
|
21CJLPB8434K1Z7
|
RAJENDRA BEHERDALAI
|
21CJLPB8434K1Z7_198356
|
State Bank of India
|
SBIN0004506
|
|
21CJLPB8434K1Z7
|
Material
|
707
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_184002
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
708
|
21CKNPS4914C2Z9
|
AJIT KUMAR SAHOO
|
21CKNPS4914C2Z9_201795
|
State Bank of India
|
SBIN0006953
|
|
21CKNPS4914C2Z9
|
Material
|
709
|
21CKOPS7043H1ZX
|
SIKU ELECTRICALS
|
21CKOPS7043H1ZX_202836
|
State Bank of India
|
SBIN0004861
|
|
21CKOPS7043H1ZX
|
Admin
|
710
|
21CLAPP4092C1ZJ
|
SIKANDAR PRADHAN
|
21CLAPP4092C1ZJ_200449
|
State Bank of India
|
SBIN0006346
|
|
21CLAPP4092C1ZJ
|
Material
|
711
|
21CLFPB7532J1ZE
|
MAA BADARAULA TRADERS
|
21CLFPB7532J1ZE_178886
|
Andhra Bank
|
ANDB0000065
|
|
21CLFPB7532J1ZE
|
Material
|
712
|
21CLGPP0815H1ZG
|
ARUP CHAND PRADHAN
|
21CLGPP0815H1ZG_191891
|
State Bank of India
|
SBIN0007834
|
|
21CLGPP0815H1ZG
|
Material
|
713
|
21CLHPM6785Q1ZA
|
BAPINA MOHANTY
|
21CLHPM6785Q1ZA_188550
|
State Bank of India
|
SBIN0000154
|
|
21CLHPM6785Q1ZA
|
Material
|
714
|
21CLJPP0093E1ZD
|
PANKAJ KUMAR PRUSTY
|
21CLJPP0093E1ZD_181023
|
Syndicate Bank
|
SYNB0008063
|
|
21CLJPP0093E1ZD
|
Material
|
715
|
21CLTPS5600J1ZU
|
SUBUDHI STORE
|
21CLTPS5600J1ZU_190954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CLTPS5600J1ZU
|
Material
|
716
|
21CMAPP7759P2ZD
|
Ms PANCHANAN PRADHAN
|
21CMAPP7759P2ZD_198243
|
State Bank of India
|
SBIN0006083
|
|
21CMAPP7759P2ZD
|
Material
|
717
|
21CMFPP1180H1ZB
|
PADMANAVA PRADHAN
|
21CMFPP1180H1ZB_195741
|
Indian Overseas Bank
|
IOBA0000950
|
|
21CMFPP1180H1ZB
|
Material
|
718
|
21CMMPM0208A1ZU
|
ARABINDA MOHANTY
|
21CMMPM0208A1ZU_193778
|
HDFC Bank
|
HDFC0004238
|
|
21CMMPM0208A1ZU
|
Material
|
719
|
21CMPPP0434G1Z8
|
SURESH CHANDRA PANIGRAHI
|
21CMPPP0434G1Z8_180836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMPPP0434G1Z8
|
Material
|
720
|
21CMZPP8378M1ZU
|
DEBI PRASAD PANDA
|
21CMZPP8378M1ZU_202939
|
UCO Bank
|
UCBA0000810
|
|
21CMZPP8378M1ZU
|
Material
|
721
|
21CNDPB6878B1ZE
|
CHANDRAMANI BADASET
|
21CNDPB6878B1ZE_203263
|
State Bank of India
|
SBIN0004506
|
|
21CNDPB6878B1ZE
|
Material
|
722
|
21CNFPB7819E1ZF
|
MS B F B ENTERPRISES
|
21CNFPB7819E1ZF_179489
|
State Bank of India
|
SBIN0006125
|
|
21CNFPB7819E1ZF
|
Material
|
723
|
21CNLPS4403D1ZC
|
MANTU ENTERPRISES
|
21CNLPS4403D1ZC_200377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CNLPS4403D1ZC
|
Admin
|
724
|
21CNUPS3628F1ZQ
|
TUNA SAHU
|
21CNUPS3628F1ZQ_184292
|
AXIS BANK
|
UTIB0002584
|
|
21CNUPS3628F1ZQ
|
Material
|
725
|
21COYPM8886C1ZA
|
BHOLANATH MALLICK
|
21COYPM8886C1ZA_197918
|
State Bank of India
|
SBIN0004513
|
|
21COYPM8886C1ZA
|
Material
|
726
|
21CPCPP6601K1Z1
|
MS SIBA SANKAR TRADERS
|
21CPCPP6601K1Z1_181967
|
State Bank of India
|
SBIN0013636
|
|
21CPCPP6601K1Z1
|
Material
|
727
|
21CPFPM8439D1Z0
|
HEMANT KUMAR MAHARANA
|
21CPFPM8439D1Z0_192043
|
UCO Bank
|
UCBA0000810
|
|
21CPFPM8439D1Z0
|
Material
|
728
|
21CPFPS1129N1ZS
|
DEEPAK RANJAN SAHOO
|
21235200721_151915
|
State Bank of India
|
SBIN0004514
|
|
21CPFPS1129N1ZS
|
Material
|
729
|
21CPWPS2296M1ZZ
|
MS KUMAR ENTERPRISES
|
21CPWPS2296M1ZZ_203391
|
State Bank of India
|
SBIN0013636
|
|
21CPWPS2296M1ZZ
|
Admin
|
730
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_197387
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
731
|
21CQJPP1577J2ZK
|
RAJESH KUMAR PANIGRAHI
|
21CQJPP1577J2ZK_196153
|
State Bank of India
|
SBIN0007296
|
|
21CQJPP1577J2ZK
|
Material
|
732
|
21CQSPN1152QIZD
|
Ms. SUDARSHAN NAYAK TRADERS
|
21CQSPN1152QIZD_198923
|
State Bank of India
|
SBIN0004513
|
|
21CQSPN1152QIZD
|
Material
|
733
|
21CQSPP8649C1ZG
|
ASHOK KUMAR PATRA
|
21CQSPP8649C1ZG_200688
|
State Bank of India
|
SBIN0007860
|
|
21CQSPP8649C1ZG
|
Material
|
734
|
21CQYPD8168A1ZS
|
ANIL DIGAL
|
21CQYPD8168A1ZS_200690
|
State Bank of India
|
SBIN0012118
|
|
21CQYPD8168A1ZS
|
Material
|
735
|
21CRIPP2888L1Z8
|
PRAKASH CHANDRA PADRA
|
21CRIPP2888L1Z8_190953
|
Punjab National Bank
|
PUNB0479600
|
|
21CRIPP2888L1Z8
|
Material
|
736
|
21CRYPK9955M2ZO
|
BIPIN BIHARI KANHAR
|
21CRYPK9955M2ZO_184680
|
UCO Bank
|
UCBA0001036
|
|
21CRYPK9955M2ZO
|
Material
|
737
|
21CSVPP9743C1ZC
|
LAXMINRUSINGHA HARDWARE STORE
|
21CSVPP9743C1ZC_194669
|
UCO Bank
|
UCBA0001036
|
|
21CSVPP9743C1ZC
|
Material
|
738
|
21CTFPP5221A1ZD
|
BASANTA KUMAR PRADHANI
|
21CTFPP5221A1ZD_181343
|
State Bank of India
|
SBIN0006898
|
|
21CTFPP5221A1ZD
|
Material
|
739
|
21CTQPP3910F2ZR
|
SUDHANSU PRADHAN
|
21CTQPP3910F2ZR_202843
|
AXIS BANK
|
UTIB0002584
|
|
21CTQPP3910F2ZR
|
Material
|
740
|
21CTSPD0061M1ZR
|
AMARENDRA DIGAL
|
21CTSPD0061M1ZR_179889
|
State Bank of India
|
SBIN0007834
|
|
21CTSPD0061M1ZR
|
Material
|
741
|
21CTXPP8886M1ZD
|
RAJAT KUMAR PRADHAN
|
21CTXPP8886M1ZD_199230
|
State Bank of India
|
SBIN0000154
|
|
21CTXPP8886M1ZD
|
Material
|
742
|
21CVBPP3656F2ZR
|
MAA MANIKESWARI TRADERS
|
21CVBPP3656F2ZR_184539
|
State Bank of India
|
SBIN0004506
|
|
21CVBPP3656F2ZR
|
Material
|
743
|
21CVRPK1587L1Z2
|
BIKRAM KANHAR
|
21CVRPK1587L1Z2_179722
|
State Bank of India
|
SBIN0009674
|
|
21CVRPK1587L1Z2
|
Material
|
744
|
21CWOPP8378Q1Z8
|
LIPAN PANIGRAHI
|
21CWOPP8378Q1Z8_179727
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1Z8
|
Material
|
745
|
21CWOPP8378Q1ZD
|
MS TARA TARINI TRADERS
|
21CWOPP8378Q1ZD_183819
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1ZD
|
Material
|
746
|
21CYNPP4781N1ZP
|
SURANT PRADHAN
|
21CYNPP4781N1ZP_188280
|
Punjab National Bank
|
PUNB0479600
|
|
21CYNPP4781N1ZP
|
Material
|
747
|
21CZGPM8949D1Z8
|
UDDHABA MAHAKUD
|
21CZGPM8949D1Z8_202083
|
State Bank of India
|
SBIN0006953
|
|
21CZGPM8949D1Z8
|
Material
|
748
|
21CZWPS1841J2ZV
|
RABINDRA TRADERS
|
21CZWPS1841J2ZV_194667
|
State Bank of India
|
SBIN0007296
|
|
21CZWPS1841J2ZV
|
Material
|
749
|
21DAHPP2766J1ZI
|
MS MAA GAYATRI BHANDAR
|
21DAHPP2766J1ZI_181646
|
AXIS BANK
|
UTIB0002584
|
|
21DAHPP2766J1ZI
|
Material
|
750
|
21DBAPP2512A1ZK
|
MANIKARNA PRADHAN
|
21DBAPP2512A1ZK_182100
|
State Bank of India
|
SBIN0006346
|
|
21DBAPP2512A1ZK
|
Material
|
751
|
21DBQPP5959D2ZA
|
GOBINDA CHANDRA PATRA
|
21DBQPP5959D2ZA_201147
|
State Bank of India
|
SBIN0012118
|
|
21DBQPP5959D2ZA
|
Admin
|
752
|
21DBWPM0765C1Z0
|
MR SARMESWAR MAJHI
|
21DBWPM0765C1Z0_180618
|
State Bank of India
|
SBIN0004506
|
|
21DBWPM0765C1Z0
|
Material
|
753
|
21DCBPP6321M1ZN
|
KRISHNA PRADHAN
|
21DCBPP6321M1ZN_181345
|
State Bank of India
|
SBIN0004861
|
|
21DCBPP6321M1ZN
|
Material
|
754
|
21DDEPP4245N1ZD
|
M/S PRADHAN SUPPLIER & CO.
|
21205201077_162685
|
State Bank of India
|
SBIN0002131
|
|
21DDEPP4245N1ZD
|
Material
|
755
|
21DFYPP1443E1ZE
|
UPENDRA KU PATRA
|
21dFYPP1443E1ZE_180586
|
UCO Bank
|
UCBA0000810
|
|
21DFYPP1443E1ZE
|
Material
|
756
|
21DFZPS4515B1ZD
|
ROHIT KUMAR SAHOO
|
21DFZPS4515B1ZD_180842
|
State Bank of India
|
SBIN0012121
|
|
21DFZPS4515B1ZD
|
Material
|
757
|
21DGBPP7843C1ZN
|
JAGAMOHAN PANDA
|
21DGBPP7843C1ZN_195983
|
State Bank of India
|
SBIN0001339
|
|
21DGBPP7843C1ZN
|
Material
|
758
|
21DGCPK4822H3ZQ
|
DILIP KUMAR KANHAR
|
21DGCPK4822H3ZQ_197403
|
State Bank of India
|
SBIN0013636
|
|
21DGCPK4822H3ZQ
|
Material
|
759
|
21DGJPS9784K1ZJ
|
PRABEENA KUMAR SAHU
|
21DGJPS9784K1ZJ_184627
|
State Bank of India
|
SBIN0007295
|
|
21DGJPS9784K1ZJ
|
Material
|
760
|
21DGMPP2430J1ZG
|
BHISMA NARAYAN PANDA
|
21DGMPP2430J1ZG_180593
|
UCO Bank
|
UCBA0000810
|
|
21DGMPP2430J1ZG
|
Material
|
761
|
21DIIPK9849G1ZY
|
SANKAR KANHAR
|
21DIIPK9849G1ZY_188004
|
UCO Bank
|
UCBA0001036
|
|
21DIIPK9849G1ZY
|
Material
|
762
|
21DIXPK1427H2Z6
|
JITENDRA KUDEI
|
21DIXPK1427H1Z7_179379
|
AXIS BANK
|
UTIB0002584
|
|
21DIXPK1427H2Z6
|
Material
|
763
|
21DKXPS8037R1ZY
|
M/S R B ENTERPRISES
|
21025200788_162613
|
Canara Bank
|
CNRB0004133
|
|
21DKXPS8037R1ZY
|
Material
|
764
|
21DMAPM5291Q1ZN
|
DEEPAK KUMAR MOHANTY
|
21DMAPM5291Q1ZN_200040
|
Bank of India
|
BKID0005171
|
|
21DMAPM5291Q1ZN
|
Material
|
765
|
21DOAPS5819L2ZO
|
KALIA SAHANI
|
21DOAPS5819L2ZO_202086
|
Central Bank Of India
|
CBIN0284190
|
|
21DOAPS5819L2ZO
|
Material
|
766
|
21DOBPS1759Q1ZF
|
NAMESWARA SUNAMAJHI
|
21DOBPS1759Q1ZF_196593
|
Punjab National Bank
|
PUNB0479600
|
|
21DOBPS1759Q1ZF
|
Material
|
767
|
21DOYPS0783D1ZL
|
SAHU TRANSPORT AND SERVICES
|
21DOYPS0783D1ZL_182602
|
State Bank of India
|
SBIN0004506
|
|
21DOYPS0783D1ZL
|
Material
|
768
|
21DRAPS6026L1ZQ
|
MS PURUSOTTAM TRADERS
|
21DRAPS6026L1ZQ_179779
|
State Bank of India
|
SBIN0004506
|
|
21DRAPS6026L1ZQ
|
Material
|
769
|
21DSGPS7592C1ZK
|
PRATAP BALIARSINGH
|
21DSGPS7592C1ZK_190952
|
Punjab National Bank
|
PUNB0479600
|
|
21DSGPS7592C1ZK
|
Material
|
770
|
21DSTPP0515D1ZZ
|
ANIL KUMAR PRADHAN
|
21DSTPP0515D1ZZ_188365
|
State Bank of India
|
SBIN0005562
|
|
21DSTPP0515D1ZZ
|
Material
|
771
|
21DTDPK0665N2ZL
|
ANGAD KANHAR
|
21DTDPK0665N2ZL_185605
|
AXIS BANK
|
UTIB0001711
|
|
21DTDPK0665N2ZL
|
Material
|
772
|
21DTIPS7296N1ZS
|
PRABHATA KUMAR SAHU
|
21DTIPS7296N1ZS_197444
|
Union Bank of India
|
UBIN0563382
|
|
21DTIPS7296N1ZS
|
Material
|
773
|
21DTLPS4832R1ZX
|
MS MAHAMAYEE PROVISION STORE
|
21DTLPS4832R1ZX_200038
|
AXIS BANK
|
UTIB0002584
|
|
21DTLPS4832R1ZX
|
Material
|
774
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_180849
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
775
|
21DVPPS8733F1Z6
|
SHIVA TRADERS
|
21DVPPS8733F1Z6_196610
|
State Bank of India
|
SBIN0007295
|
|
21DVPPS8733F1Z6
|
Material
|
776
|
21EDSPP6543N1ZT
|
RAMAKANT PRADHAN
|
21EDSPP6543N1ZT_179616
|
State Bank of India
|
SBIN0006125
|
|
21EDSPP6543N1ZT
|
Material
|
777
|
21EEOPM0549Q1ZY
|
AJIT KUMAR MALLICK
|
21EEOPM0549Q1ZY_178961
|
State Bank of India
|
SBIN0007295
|
|
21EEOPM0549Q1ZY
|
Material
|
778
|
21EEYPS4951G1ZX
|
MS TARANI KUMAR SAHU
|
21EEYPS4951G1ZX_183563
|
State Bank of India
|
SBIN0007834
|
|
21EEYPS4951G1ZX
|
Material
|
779
|
21EGBPD8776H1ZE
|
SARLESAN DIGAL
|
21EGBPD8776H1ZE_192985
|
State Bank of India
|
SBIN0002131
|
|
21EGBPD8776H1ZE
|
Material
|
780
|
21EHTPR0483L1ZR
|
DEBASIS ROUT
|
21EHTPR0483LIZR_200805
|
State Bank of India
|
SBIN0005901
|
|
21EHTPR0483L1ZR
|
Material
|
781
|
21EIXPS5815JIZL
|
BAIKUNTHA NATH SAHOO
|
21EIXPS5815JIZL_183741
|
State Bank of India
|
SBIN0001339
|
|
21EIXPS5815JIZL
|
Material
|
782
|
21EJWPP4222A1ZF
|
PURNA CHANDRA PRADHAN
|
21EJWPP4222A1ZF_196149
|
State Bank of India
|
SBIN0004861
|
|
21EJWPP4222A1ZF
|
Material
|
783
|
21EJYPS8561K2Z6
|
SUBAS CHANDRA SAHU
|
21EJYPS8561K2Z6_202980
|
State Bank of India
|
SBIN0001337
|
|
21EJYPS8561K2Z6
|
Material
|
784
|
21EKXPM4652M1ZG
|
ELIYA MAJHI
|
21EKXPM4652M1ZG_180834
|
State Bank of India
|
SBIN0006898
|
|
21EKXPM4652M1ZG
|
Material
|
785
|
21ELLPS4726M1ZL
|
MAA COMPUTERS
|
21ELLPS4726M1ZL_202837
|
State Bank of India
|
SBIN0004861
|
|
21ELLPS4726M1ZL
|
Admin
|
786
|
21EMCPS5178D1Z3
|
SAI SHREE TRADERS
|
21EMCPS5178D1Z3_187485
|
State Bank of India
|
SBIN0001338
|
|
21EMCPS5178D1Z3
|
Material
|
787
|
21ENPPS6509J1ZI
|
AJAY SAHOO
|
21ENPPS6509J1ZI_180840
|
State Bank of India
|
SBIN0006953
|
|
21ENPPS6509J1ZI
|
Material
|
788
|
21EOUPM9413M1ZA
|
PINTU TRADERS
|
21EOUPM9413M1ZA_180609
|
State Bank of India
|
SBIN0004513
|
|
21EOUPM9413M1ZA
|
Material
|
789
|
21EPPPS2015B2Z9
|
RAJIB LOCHAN SAHANI
|
21EPPPS2015B2Z9_183655
|
State Bank of India
|
SBIN0000154
|
|
21EPPPS2015B2Z9
|
Material
|
790
|
21EPSPS1622P1ZB
|
PRAKASH KUMAR SETHI
|
21EPSPS1622P1ZB_180845
|
State Bank of India
|
SBIN0010925
|
|
21EPSPS1622P1ZB
|
Material
|
791
|
21EQDPS5833J1ZN
|
MS SATAPATHY HARDWARE STORE
|
21EQDPS5833J1ZN_183565
|
State Bank of India
|
SBIN0009880
|
|
21EQDPS5833J1ZN
|
Material
|
792
|
21EQOPD8383M1ZA
|
PRASANT DIGAL
|
21EQOPD8383M1ZA_196147
|
State Bank of India
|
SBIN0001338
|
|
21EQOPD8383M1ZA
|
Material
|
793
|
21ERSPP2810Q1Z8
|
MASHIY PRADHAN
|
21ERSPP2810Q1Z8_182098
|
Punjab National Bank
|
PUNB0479600
|
|
21ERSPP2810Q1Z8
|
Material
|
794
|
21ERUPD8432EIZT
|
MS SUSHANT DIGAL
|
21ERUPD8432E1ZT_182191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ERUPD8432EIZT
|
Material
|
795
|
21ESJPD3584H1ZT
|
SALAMAN DIGAL
|
21ESJPD3584111Z_202960
|
AXIS BANK
|
UTIB0002584
|
|
21ESJPD3584H1ZT
|
Material
|
796
|
21ESNPP6623R1ZY
|
RUBA PRADHAN
|
21ESNPP6623R1ZY_202076
|
State Bank of India
|
SBIN0004861
|
|
21ESNPP6623R1ZY
|
Material
|
797
|
21EVQPS6673J2ZR
|
SRIRAMA SUNAMAJHI
|
21EVQPS6673J2ZR_179369
|
Punjab National Bank
|
PUNB0479600
|
|
21EVQPS6673J2ZR
|
Material
|
798
|
21EXNPS2418J1Z8
|
MS KISHAN BIKASH SALES AND SERVICES
|
21EXNPS2418J1Z8_180851
|
Bank of Baroda
|
BARB0BANAMA
|
|
21EXNPS2418J1Z8
|
Material
|
799
|
21EXPPM8185Q1ZE
|
JUASA MALLICK
|
21EXPPM8185Q1ZE_180833
|
State Bank of India
|
SBIN0009880
|
|
21EXPPM8185Q1ZE
|
Material
|
800
|
21EYEPD5686R1ZU
|
BIPINI DIGAL
|
21EYEPD5686R1ZU_202580
|
State Bank of India
|
SBIN0002131
|
|
21EYEPD5686R1ZU
|
Material
|
801
|
21EZFPD1485N1ZA
|
TAPASWINI DEHURI
|
21EZFPD1485N1ZA_184949
|
State Bank of India
|
SBIN0006898
|
|
21EZFPD1485N1ZA
|
Material
|
802
|
21FCRPD0825C1Z5
|
MIHIR DALABEHERA
|
21FCRPD0825C1Z5_199238
|
State Bank of India
|
SBIN0007296
|
|
21FCRPD0825C1Z5
|
Material
|
803
|
21FDYPB5470H1ZD
|
KSHYEEROD BADASETH
|
21FDYPB5470H1ZD_199971
|
State Bank of India
|
SBIN0004513
|
|
21FDYPB5470H1ZD
|
Material
|
804
|
21FFQPS4176M1ZO
|
BRAJABANDHU SAHOO
|
21FFQPS4176M1ZO_188002
|
AXIS BANK
|
UTIB0001711
|
|
21FFQPS4176M1ZO
|
Material
|
805
|
21FGPPS3519J1Z0
|
MS DILLIP TRADERS
|
21FGPPS3519J1Z0_181965
|
Andhra Bank
|
ANDB0002828
|
|
21FGPPS3519J1Z0
|
Material
|
806
|
21FIFPS1499B1ZB
|
LAXMIPRIYA SINGH
|
21FIFPS1499B1ZB_203026
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
807
|
21FJHPP6170D1ZC
|
PRAFULA PAIK
|
21FJHPP6170D1ZC_200037
|
State Bank of India
|
SBIN0006898
|
|
21FJHPP6170D1ZC
|
Material
|
808
|
21FJXPP8817F1ZM
|
MAA MANGALA ENTERPRISES
|
21FJXPP8817F1ZM_196460
|
State Bank of India
|
SBIN0013636
|
|
21FJXPP8817F1ZM
|
Material
|
809
|
21FKWPB6260G1Z4
|
HARAPRIYA BEHERADALAI
|
21FKWPB6260G1Z4_199975
|
State Bank of India
|
SBIN0004513
|
|
21FKWPB6260G1Z4
|
Material
|
810
|
21FKXPS8645K1Z4
|
FELAYA SABHANAIK
|
21FKXPS8645K1Z4_181347
|
Punjab National Bank
|
PUNB0479600
|
|
21FKXPS8645K1Z4
|
Material
|
811
|
21FLYPS4358R1ZT
|
ASHOK KUMAR SABAT
|
21FLYPS4358R1ZT_191886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FLYPS4358R1ZT
|
Material
|
812
|
21FOAPS7453Q1ZB
|
BISWANATH SAHU
|
21FOAPS7453Q1ZB_186797
|
State Bank of India
|
SBIN0009674
|
|
21FOAPS7453Q1ZB
|
Material
|
813
|
21FPAPB3863L1Z2
|
SHANTILATA BALIARSINGH
|
21FPAPB3863L1Z2_195697
|
State Bank of India
|
SBIN0004861
|
|
21FPAPB3863L1Z2
|
Material
|
814
|
21FPVPS7683E1Z5
|
MINAKETANA SAHU
|
21FPVPS7683E1Z5_179492
|
State Bank of India
|
SBIN0013636
|
|
21FPVPS7683E1Z5
|
Material
|
815
|
21FQCPP0178K1ZS
|
KRISHNA KUMAR PRADHAN
|
21FQCPP0178K1ZS_198027
|
Union Bank of India
|
UBIN0576794
|
|
21FQCPP0178K1ZS
|
Material
|
816
|
21FSMPS7956C1ZC
|
TAPASHYA INDUSTRIES
|
21FSMPS7956C1ZC_199969
|
State Bank of India
|
SBIN0010925
|
|
21FSMPS7956C1ZC
|
Material
|
817
|
21FTSPP9640H1Z4
|
Mr. RINKASH PARADHAN
|
21FTSPP9640H1Z4_203086
|
Union Bank of India
|
UBIN0576794
|
|
21FTSPP9640H1Z4
|
Admin
|
818
|
21FYRPD0274F1ZN
|
MAA SURADEI CEMENT PRODUCTS
|
21FYRPD0274F1ZN_199229
|
State Bank of India
|
SBIN0004514
|
|
21FYRPD0274F1ZN
|
Material
|
819
|
21GBHPS0984P1ZY
|
SUDEEP KUMAR SAHU
|
21GBHPS0984P1ZY_195701
|
State Bank of India
|
SBIN0004861
|
|
21GBHPS0984P1ZY
|
Material
|
820
|
21GBYPD9751C1ZG
|
SAMIR KUMAR DEHURI
|
21GBYPD9751c1ZG_196862
|
State Bank of India
|
SBIN0007860
|
|
21GBYPD9751C1ZG
|
Material
|
821
|
21GGIPS4981L1ZQ
|
JYOTSNARANI SAHU
|
21GGIPS4981L1ZQ_201205
|
AXIS BANK
|
UTIB0001711
|
|
21GGIPS4981L1ZQ
|
Material
|
822
|
21GGPPD1289F1ZG
|
PRASANT DIGAL
|
21GGPPD1289F1ZG_196458
|
State Bank of India
|
SBIN0000154
|
|
21GGPPD1289F1ZG
|
Material
|
823
|
21GKGPS8311J1ZZ
|
MS SUBHAM CONSTRUCTION
|
21GKGPS8311J1ZZ_179359
|
State Bank of India
|
SBIN0004513
|
|
21GKGPS8311J1ZZ
|
Material
|
824
|
21GKUPS7852E1ZK
|
KALUCHARAN SAHU
|
21GKUPS7852e1ZK_191890
|
State Bank of India
|
SBIN0007834
|
|
21GKUPS7852E1ZK
|
Material
|
825
|
21GLIPS0769D1Z2
|
KUMAR AGENCY
|
21GLIPS0769D1Z2_176014
|
UCO Bank
|
UCBA0001036
|
|
21GLIPS0769D1Z2
|
Material
|
826
|
21GMZPS8906L1ZZ
|
M/S SANTOSH KUMAR SAHU
|
21275200020_157139
|
State Bank of India
|
SBIN0004506
|
|
21GMZPS8906L1ZZ
|
Material
|
827
|
21GQVPS9448P1ZG
|
Mr. SIDHANT KUMAR SABAT
|
21GQVPS9448P1ZG_202949
|
State Bank of India
|
SBIN0004513
|
|
21GQVPS9448P1ZG
|
Material
|
828
|
21GRMPS3445E1ZP
|
JITENDRA PRASAD SAHU
|
21GRMPS3445E1ZP_179806
|
State Bank of India
|
SBIN0007295
|
|
21GRMPS3445E1ZP
|
Material
|
829
|
21GVXPP3041L1Z2
|
MS TRISHA AGENCY
|
21GVXPP3041L1Z2_202082
|
UCO Bank
|
UCBA0001036
|
|
21GVXPP3041L1Z2
|
Material
|
830
|
21HALPD8750E1ZT
|
RITANJALI DIGAL
|
21HALPD8750E1ZT_197386
|
HDFC Bank
|
HDFC0004238
|
|
21HALPD8750E1ZT
|
Material
|
831
|
21HBIPS1894C1ZK
|
KRISHI WORLD
|
21HBIPS1894C1ZK_174042
|
IDBI Bank
|
IBKL0000402
|
|
21HBIPS1894C1ZK
|
Material
|
832
|
21HBKPS3017M1ZE
|
K. PINKIRANI SUBUDHI
|
21HBKPS3017M1ZE_181249
|
Bank of India
|
BKID0005171
|
|
21HBKPS3017M1ZE
|
Material
|
833
|
21HIHPS5526R1ZI
|
MS BUSINESS POINT
|
21HISPS5526R1ZI_179884
|
State Bank of India
|
SBIN0004861
|
|
21HIHPS5526R1ZI
|
Material
|
834
|
21HIPPS2923J1ZV
|
MS SANTOSH PALAKASINGH
|
21HIPPS2923J1ZV_184678
|
State Bank of India
|
SBIN0009880
|
|
21HIPPS2923J1ZV
|
Material
|
835
|
21HKSPS0635E2Z1
|
MAA PATTAKHANDA MEDICAL STORE
|
21HKSPS0635E2Z1_183939
|
State Bank of India
|
SBIN0017973
|
|
21HKSPS0635E2Z1
|
Material
|
836
|
21IADPS1228H1ZW
|
SANJAYA KUMAR SAHU
|
21IADPS1228H1ZW_199978
|
State Bank of India
|
SBIN0006953
|
|
21IADPS1228H1ZW
|
Material
|
837
|
21IRAPK5485A1Z3
|
JIMA KANHAR
|
21IRAPK5485A1Z3_185601
|
State Bank of India
|
SBIN0006953
|
|
21IRAPK5485A1Z3
|
Material
|
838
|
21ITSPD2474Q1Z0
|
MS BARSHA SUPPLIERS
|
21ITSPD2474Q1Z0_202835
|
State Bank of India
|
SBIN0017973
|
|
21ITSPD2474Q1Z0
|
Material
|
839
|
21IUPPS3079J1ZX
|
SAROJ KUMAR SAHU
|
21IUPPS3079J1ZX_188000
|
Union Bank of India
|
UBIN0576794
|
|
21IUPPS3079J1ZX
|
Material
|
840
|
21JNZPK0840K1ZJ
|
ABUL PHAJOL KONHAR
|
21JNZPK0840K1ZJ_197380
|
Bank of India
|
BKID0005171
|
|
21JNZPK0840K1ZJ
|
Material
|
841
|
21JRZPS9909D1ZY
|
SUDARSAN SAHOO
|
21JRZPS9909D1ZY_200041
|
Punjab National Bank
|
PUNB0479500
|
|
21JRZPS9909D1ZY
|
Material
|
842
|
21JUXPS7994K1Z6
|
SATHUA SANITARY EMPORIUM
|
21JUXPS7994K1Z6_197282
|
State Bank of India
|
SBIN0004514
|
|
21JUXPS7994K1Z6
|
Material
|
843
|
21JYLPS0888E1Z0
|
MUKESH KUMAR SAHOO
|
21JYLPS0888E1Z0_191889
|
AXIS BANK
|
UTIB0002584
|
|
21JYLPS0888E1Z0
|
Material
|
844
|
21KHBPS9135L1ZV
|
PANCHANANA SAHU
|
21KHBPS9135L1ZV_196592
|
State Bank of India
|
SBIN0009880
|
|
21KHBPS9135L1ZV
|
Material
|
845
|
21KWQPS6069K1ZK
|
NILANVHAL SAHU
|
21KWQPS6069K1ZK_183665
|
Punjab National Bank
|
PUNB0479600
|
|
21KWQPS6069K1ZK
|
Material
|
846
|
21MDNPS1347E1ZE
|
SIBASISH SAHU
|
21MDNPS1347E1ZE_196607
|
AXIS BANK
|
UTIB0001711
|
|
21MDNPS1347E1ZE
|
Material
|
847
|
21MLQPS0609L1ZK
|
HOTEL NEW PARIJATA
|
21MLQPS0609L1ZK_203460
|
State Bank of India
|
SBIN0000154
|
|
21MLQPS0609L1ZK
|
Admin
|
848
|
21PKKPS1214R1ZI
|
BASANTA KUMAR SADANGI
|
21PKKPS1214R1ZI_199970
|
State Bank of India
|
SBIN0005901
|
|
21PKKPS1214R1ZI
|
Material
|
849
|
21RMPPN0750M1Z4
|
MS NILAKANTHA BEHERA
|
21RMPPN0750M1Z4_202816
|
Punjab National Bank
|
PUNB0479600
|
|
21RMPPN0750M1Z4
|
Material
|