S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21291705681
|
Odyssey Cement
|
2401003/Odysse
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
2
|
21511706724
|
RASHMI ENTERPRISES
|
2401028/RASHMI
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
3
|
21971707053
|
M/S AGRAWALA STORE
|
2401023/AS
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
4
|
21AADCH0171R1ZL
|
Huma Costal Mega Food Park Pvt. Ltd
|
FHQ2145043_107303
|
ICICI BANK
|
ICIC0002423
|
|
|
Material
|
5
|
21ABDPM4472C1Z6
|
Glare Chemicals India
|
FHQ1800945_138528
|
HDFC Bank
|
HDFC0001117
|
|
|
Material
|
6
|
21ABLPA1132D1ZP
|
MANJU CEMENT AGENCY
|
2401022/MCA
|
State Bank of India
|
SBIN0001084
|
|
21ABLPA1132D1ZP
|
Material
|
7
|
21ADOPN9547J1ZI
|
M/s. Sarala Steels, SBP
|
2401004/sarala
|
United Bank Of India
|
UTBI0CDSK24
|
|
21ADOPN9547J1ZI
|
Material
|
8
|
21AECPA2238N1ZY
|
Umang Enterprises
|
2401023/DaT
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
9
|
21AEYPA1183L1ZE
|
Nawal Traders, Laida, Dambalpur
|
2401004/Nawal
|
State Bank of India
|
SBIN0012081
|
|
21AEYPA1183L1ZE
|
Material
|
10
|
21ANXPB2146G1Z9
|
M/S. Sri Sai Enterprises
|
2401004/SaiEn
|
State Bank of India
|
SBIN0009641
|
|
21ANXPB2146G1Z9
|
Material
|
11
|
21ARHPP4798A1ZT
|
KRISHNA STORE
|
OR117/133/044543_133918
|
Punjab National Bank
|
PUNB0252000
|
Exempted and Approved
|
21ARHPP4798A1ZT
|
Material
|
12
|
21ARIPP3569L2ZD
|
Gobinda chandra Pattnaik
|
ZRC0346007_118457
|
State Bank of India
|
SBIN0004512
|
|
21ARIPP3569L2ZD
|
Material
|
13
|
21ASVPD2033R1ZI
|
Sudip Dev
|
FHQ1281187_106616
|
Punjab National Bank
|
PUNB0274100
|
|
21ASVPD2033R1ZI
|
Material
|
14
|
21ATJPN0215E1ZD
|
Nayak Suppliers
|
FBQ1297225_170914
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
15
|
21AUAPM2680C2Z7
|
Dibya Kumar Mishra
|
OR/18/132/210417_118460
|
State Bank of India
|
SBIN0011576
|
|
21AUAPM2680C2Z7
|
Material
|
16
|
21AVXPN0417A2ZY
|
Sujit Kumar Nayak
|
FBQ1347251_122374
|
State Bank of India
|
SBIN0009652
|
|
21AVXPN0417A2ZY
|
Material
|
17
|
21AWDPN5508K1ZM
|
Surendra Naik
|
KHF2502219_104581
|
State Bank of India
|
SBIN0012089
|
|
21AWDPN5508K1ZM
|
Material
|
18
|
21AYDPB1118M1ZO
|
DAYANIDHI BHAINSAL
|
JFH1419266_124111
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
19
|
21AZMPB7389L1ZY
|
Bijaya Kumar Biswal
|
OR/17/133/142215_113915
|
State Bank of India
|
SBIN0009640
|
|
21AZMPB7389L1ZY
|
Material
|
20
|
21BBBPM2905H1Z7
|
Ms. Maa Kalihardware
|
IJI0271874_108055
|
AXIS BANK
|
UTIB0002956
|
|
21BBBPM2905H1Z7
|
Material
|
21
|
21BCDPP7690B1ZS
|
Amogha Kumar bairi Ganjan Panigrahi
|
FHQ1853506_127704
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
22
|
21BDDPK2348Q1ZF
|
Saroj Kumar Kar
|
OR/18/132/284706_113047
|
Union Bank of India
|
UBIN0914509
|
|
21BDDPK2348Q1ZF
|
Material
|
23
|
21BPIPB2943B1ZO
|
Malaya Kumar Bagh
|
FHQ1273010_137201
|
State Bank of India
|
SBIN0017703
|
|
21BPIPB2943B1ZO
|
Material
|
24
|
21BPND00700A1D4
|
DDH Sambalpur
|
XHO0529495_107596
|
Bank of Baroda
|
BARB0SAMBAL
|
|
21BPND00700A1D4
|
Material
|
25
|
21BXKPS9670Q1ZG
|
BIKRAM SWAIN
|
KHF1304948_152083
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
26
|
21CNAPS2784J1ZU
|
M/S Sashimta Sahoo
|
ZRC0153767_170915
|
State Bank of India
|
SBIN0002105
|
|
21CNAPS2784J1ZU
|
Material
|
27
|
21CNDPS6650L1ZQ
|
Sagar Kumar Sahoo
|
FBQ2563492_114687
|
State Bank of India
|
SBIN0002105
|
|
21CNDPS6650L1ZQ
|
Material
|
28
|
21CNWPD2668C1Z3
|
Binapani Dash
|
ZRC0123604_104480
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
29
|
21FOPPS6620E1ZU
|
Manoj Kumar Sahu
|
OR/18/132/310627_113921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FOPPS6620E1ZU
|
Material
|
30
|
AAAGP3596H
|
PANCHAYAT SAMITI JAMANKIRA
|
AAAGP3596H_202116
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
31
|
AAEFP5383K
|
POLY PRINTEX
|
AAEFP5383K_163857
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
32
|
AEVPN2408E
|
NAYAK SUPPLIER
|
AEVPN2408E_191887
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
33
|
AIKPN0822H
|
Shibashankar Naik
|
FBQ1710755_185582
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
34
|
AOLPN3718N
|
Srikanta Naik
|
AOLPN3718N_169339
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
35
|
ATGPP9745G
|
Rajesh Kumar Patel
|
ATGPP9745G_200206
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
36
|
AVBPD2517P
|
Sarit Dash
|
FHQ1314483_106808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
37
|
AXEPC8844R
|
Subash Chandra Chhatria
|
AXEPC8844R_194639
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
38
|
AYMPN5175B
|
JHARANA NAIK
|
AYMPN5175B_194322
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
39
|
AZOPB6110D
|
Umesh Chandra Biswal
|
AZOPB6110D_196008
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
40
|
BCNPP4180L
|
Tankadhar Pradhan
|
KHF1355577_188185
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
41
|
BEBPN6902G
|
Brushabhanu Nayak
|
ZRC0111344_142369
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
42
|
BEQPP7459M
|
ARIYANA RESTURANT
|
BEQPP7459M_203191
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
43
|
BERPS2525N
|
Assistant Director Horticulture Kuchinda
|
BERPS2525N_154717
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
44
|
BIBPS5317N
|
Sahu Tent House
|
BIBPS5317N_201308
|
Bank of India
|
BKID0005431
|
|
|
Admin
|
45
|
BIKPB7001F
|
Prasanta Kumar Behera
|
BIKPB7001F_201054
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
|
Admin
|
46
|
BPGPB7007C
|
BAGARTI SUPPLIERS
|
BPGPB7007C_194326
|
State Bank of India
|
SBIN0017962
|
|
|
Material
|
47
|
BRZPK6460K
|
KRISHNA PHOTO AND PRINTTECH
|
BRZPK6460K_202869
|
State Bank of India
|
SBIN0017779
|
|
|
Admin
|
48
|
BSXPP0933R
|
Nilamani Patel
|
OR/18/132/122942_156588
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
49
|
BZIPB7050H
|
Kulamani Bariha
|
BZIPB7050H_194638
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
50
|
CBNPP9087N
|
YUDHISTIR PRADHAN
|
KHF2517852_154062
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
51
|
CDKPN1194F
|
Lulu Computer
|
CDKPN1194F_200566
|
Bank of Baroda
|
BARB0SAMBAL
|
|
|
Admin
|
52
|
CFZPP8473E
|
Amarnath Palei
|
OR18132144522_180335
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
53
|
CKWPP4573P
|
Parhasarathi Panda
|
CKWPP4573P_159553
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
54
|
CNHPP2068P
|
Sambhu Prasad Pradhan
|
OR/17/133/214150_130493
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
55
|
CRJPG8726M
|
TRILOCHAN GADATIA
|
CRJPG8726M_184182
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
56
|
CVKPB5308M
|
Baldeb Bagh
|
CVKPB5308M_194642
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
57
|
CVMPN2804C
|
PADMINI NAYAK
|
FHQ2559938_148363
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
58
|
CZTPS8769Q
|
Vijay Singh
|
CZTPS8769Q_177153
|
UCO Bank
|
UCBA0000711
|
|
|
Material
|
59
|
DCGPB7807K
|
Mohan Banka
|
DCGPB7807K_201200
|
State Bank of India
|
SBIN0009640
|
|
|
Admin
|
60
|
DKIPP5104D
|
Arun Kumar Patel
|
OR/18/132/048092_116489
|
Canara Bank
|
CNRB0005857
|
|
|
Material
|
61
|
DLKPK7671D
|
Rajendra Khadia
|
DLKPK7671D_194640
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
62
|
DSYPM3092R
|
Anjan Kumar Mahakud
|
DSYPM3092R_184181
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
63
|
DZHPR7204G
|
Aditya Kumar Rahana
|
DZHPR7204G_201053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
64
|
EIRPK0051E
|
ARTATRANA KHAMARI
|
EIRPK0051E_171225
|
State Bank of India
|
SBIN0017962
|
|
|
Material
|
65
|
EVJPB9926A
|
Chittaranjan Badhei
|
OR18132220367_188188
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
66
|
EVZPM9786F
|
Ashok Mirdha
|
EVZPM9786F_194154
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
67
|
EWYPS3145E
|
Rakesh Sahu
|
EWYPS3145E_199001
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
68
|
FBQ1293158
|
Deepak Kumar Patel
|
FBQ1293158_168202
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
69
|
FBQ1319151
|
Usabati Bagha
|
FBQ1319151_193823
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
70
|
FBQ1320043
|
Kumudini Nayak
|
FBQ1320043_188897
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
71
|
FBQ1347509
|
Sushama Sahu
|
FBQ1347509_193822
|
State Bank of India
|
SBIN0009653
|
|
|
Material
|
72
|
FBQ1630532
|
Bivishan Kalo
|
FBQ1630532_167175
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
73
|
FBQ1642743
|
Dharmu Minz
|
FBQ1642743_188181
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
74
|
FBQ1674472
|
Jagabandhu Kalo
|
FBQ1674472_168197
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
75
|
FBQ1674670
|
Ashok Patel
|
FBQ1674670_168196
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
76
|
FBQ1699024
|
Bharat Bariha
|
FBQ1699024_188189
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
77
|
FBQ1714674
|
Nabin Chandra Sahu
|
FBQ1714674_130815
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
78
|
FBQ1729151
|
Surjit Behera
|
FBQ1729151_171794
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
79
|
FBQ1732403
|
Sudhansu Patel
|
FBQ1732403_168201
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
80
|
FBQ1851682
|
Tapaswini Kalo
|
FBQ1851682_167176
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
81
|
FBQ1940006
|
CHANDRAMANI NAIK
|
FBQ1940006_168051
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
82
|
FBQ1954973
|
Gangadhar Minz
|
FBQ1954973_188180
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
83
|
FBQ1962265
|
Kumudini Kiro
|
FBQ1962265_168199
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
84
|
FBQ1987528
|
Udit Kumar Deo
|
FBQ1987528_168192
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
85
|
FEJPM9382H
|
Duryodhan Majhi
|
FEJPM9382M_184184
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
86
|
FHIPB2323B
|
Ranjita Badhei
|
FHIPB2323B_200954
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
87
|
FHQ1221662
|
Sujata Kisan
|
FHQ1221662_194371
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
88
|
FHQ1262500
|
Jayakumari Dehury
|
FHQ1262500_194377
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
89
|
FHQ1313295
|
Narayani Hati
|
FHQ1313295_193726
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
90
|
FHQ1792167
|
Suvanya Kumar Patel
|
FHQ1792167_158375
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
91
|
FHQ1798875
|
Ranjana Sahu
|
FHQ1798875_193425
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
92
|
FHQ1807312
|
Sulochana Juadi
|
FHQ1807312_188406
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
93
|
FHQ2136703
|
Jitendriya Majhi
|
FHQ2136703_168636
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
94
|
FHQ2151314
|
Lingaraj Kalet
|
FHQ2151314_188184
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
95
|
FHQ2376846
|
Maa Subhalaxmi SHG
|
FHQ2376846_194548
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
96
|
FHQ2380962
|
Ghana Shyam Sahu
|
FHQ2380962_160656
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
97
|
FHQ2411189
|
Niladri Luhura
|
FHQ2411189_188322
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
98
|
FHQ2411445
|
Chandra Kisan
|
FHQ2411445_120514
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
99
|
FHQ2453785
|
Sukant Dwibedy
|
FHQ2453785_161862
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
100
|
FHQ2479921
|
Chandrakanti Nath
|
FHQ2479921_193741
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
101
|
FHQ2512937
|
SUBHADRA SHG
|
FHQ2512937_192712
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
102
|
FHQ2535870
|
Ashok Kumar Raksha
|
FHQ2535870_168813
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
103
|
FHQ2541035
|
JUNUL MUNDA
|
FHQ2541035_168916
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
104
|
FHQ2634717
|
Urmila Naik
|
FHQ2634717_188317
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
105
|
FIGPP9277M
|
LIPUN PRADHAN
|
FIGPP9277M_184183
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
106
|
FPLPS0492K
|
NABIN CHANDRA SAHU
|
FPLPS0492K_185583
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
107
|
FTFPP1258C
|
Rajib Pardia
|
ZRC0063628_185076
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
108
|
FUMPS6994C
|
Sahu Suppliers
|
FUMPS6994C_196007
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
109
|
FXXPP2176P
|
Kshyama Charan Pradhan
|
FXXPP2176P_194641
|
Canara Bank
|
CNRB0005857
|
|
|
Material
|
110
|
GHQ1282953
|
Kamalini Naik
|
GHQ1282953_191936
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
111
|
GLAPP8726F
|
PRASHANTA KUMAR PATEL
|
GLAPP8726F_202146
|
Union Bank of India
|
UBIN0828742
|
|
|
Material
|
112
|
GQXPP5264E
|
MANJULATA PATEL
|
GQXPP5264E_202145
|
Punjab National Bank
|
PUNB0274100
|
|
|
Material
|
113
|
GROPD1362F
|
Jitendra Kumar Deb
|
GROPD1362F_192183
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
114
|
HEFPS8178H
|
Ambarish Sharma
|
HEFPS8178H_195347
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
115
|
HZOPM9275F
|
Manas Ranajn Mohapatra
|
HZOPM9275F_202328
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
116
|
IJI0216317
|
Manoj Pradhan
|
IJI0216317_191430
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
117
|
IJI0224491
|
Dilip Makar
|
IJI0224491_191433
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
118
|
IJI0230326
|
Prakash Mahapatra
|
IJI0230326_161863
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
119
|
IJI0262360
|
Prafulla Makar
|
IJI0262360_188182
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
120
|
IJI0275701
|
Simin Kumar Mahakul
|
IJI0275701_195346
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
121
|
IJI0278226
|
Padmabati Dungdung
|
IJI0278226_188301
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
122
|
IJI0414110
|
Sundar Pradhan
|
IJI0414110_191428
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
123
|
IJI0436824
|
Manorama Makar
|
IJI0436824_191950
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
124
|
IJI0575415
|
Prasanta Kumar Mahakul
|
IJI0575415_104133
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
125
|
IJI0576025
|
Champabati Cha
|
IJI0576025_194374
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
126
|
IJI0576181
|
Debabrata Sahu
|
IJI0576181_184162
|
Canara Bank
|
CNRB0006045
|
|
|
Material
|
127
|
IJI0585786
|
Dileswari Kisan
|
IJI0585786_188315
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
128
|
IJI0630798
|
Satyaban Mishra
|
IJI0630798_144446
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
129
|
IJI0705905
|
Sabita Manjari Naik
|
IJI0705905_188404
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
130
|
IJI0707505
|
Gajamati Kisan
|
IJI0707505_188302
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
131
|
IJI0722843
|
Sabita Rana
|
IJI0722843_194373
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
132
|
IJI0743922
|
Basanti Jal
|
IJI0743922_191942
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
133
|
IJI0748004
|
Padmanava Sabar
|
IJI0748004_196211
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
134
|
IJI0871020
|
Sumitra Kalo
|
IJI0871020_188321
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
135
|
IJI0874289
|
Sambaru Raxa
|
IJI0874289_167177
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
136
|
IJI0877969
|
Anima Padhan
|
IJI0877969_191946
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
137
|
IJI0889550
|
Minati Sahu
|
IJI0889550_188316
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
138
|
IJI0983940
|
Sasmita Mahakul
|
IJI0983940_188318
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
139
|
IJI0984674
|
Sunil Pradhan
|
IJI0984674_188186
|
UCO Bank
|
UCBA0003345
|
|
|
Material
|
140
|
IJI1071117
|
Sarojini Tirki
|
IJI1071117_188314
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
141
|
IJI1137314
|
Debajani Patta
|
IJI1137314_191941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
142
|
IJI1348291
|
Rajkumari Dhan
|
IJI1348291_194376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
143
|
IJI8009011
|
Rasmita Dhurua
|
IJI8009011_106246
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
144
|
JFH1452481
|
Indumati Barik
|
JFH1452481_191992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
145
|
JFH1534438
|
Jasoda Mirdha
|
JFH1534438_194170
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
146
|
JFH1587757
|
Santilata Pradhan
|
JFH1587757_191949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
147
|
JFH1948181
|
Puspanjali Dahurua
|
JFH1948181_194205
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
148
|
JFH1961143
|
Sanjayalal Ho
|
JFH1961143_117634
|
Bank of India
|
BKID0005431
|
|
|
Material
|
149
|
JHF1413764
|
Bedamati Padhan
|
JHF1413764_194162
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
150
|
KHF1204155
|
Ramakant Gadnayak
|
KHF1204155_162407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
151
|
KHF1208453
|
Nabin Thetuar
|
KHF1208453_115849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
152
|
KHF1212901
|
Bidur Behera
|
KHF1212901_163795
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
153
|
KHF1262914
|
Dasarath Behera
|
KHF1262914_192752
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
154
|
KHF12800015
|
Aruna Tappo
|
KHF12800015_188566
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
155
|
KHF1314996
|
Joseph Khadia
|
KHF1314996_168637
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
156
|
KHF1321207
|
Naliniprabha Pradhan
|
KHF1321207_188407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
157
|
KHF1327196
|
Rukmani Seth
|
KHF1327196_193409
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
158
|
KHF1328137
|
Laxmipriya Jhankar
|
KHF1328137_193920
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
159
|
KHF1343953
|
Subrat Kumar Satpathy
|
KHF1343953_193962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
160
|
KHF1345917
|
Radhakanta Pradhan
|
KHF1345917_185085
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
161
|
KHF1357870
|
Madhusudan Sahu
|
IJI0320333_119119
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
162
|
KHF1846161
|
Sabitri Bhoi
|
KHF1846161_193742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
163
|
KHF1849629
|
Benudhar Bishi
|
KHF1849629_193961
|
State Bank of India
|
SBIN0013615
|
|
|
Material
|
164
|
KHF1859602
|
Labanya Behera
|
KHF1859602_194082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
KHF1868439
|
SUSANTA SWAIN
|
KHF1868439_168711
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
166
|
KHF1901974
|
Shankarsan Mahakud
|
KHF1901974_191432
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
167
|
KHF1902519
|
Nirakar Behera
|
KHF1902519_185078
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
168
|
KHF1911908
|
Kalyani Meswa
|
KHF1911908_193474
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
169
|
KHF1931609
|
Nalini Pradhan
|
KHF1931609_194317
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
170
|
KHF2169688
|
Samanta Pradhan
|
KHF2169688_194379
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
171
|
KHF2472498
|
Puspanjali Dhal
|
KHF2472498_193532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
172
|
KHF2495752
|
Aswini Kumar Dehury
|
KHF2495752_159554
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
173
|
KHF2532333
|
Khageswar Pradhan
|
KHF2532333_185077
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
174
|
KHF2601193
|
Abhaya Supplier
|
KHF2601193_160530
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
175
|
KHF2605319
|
Kuna Pradhan
|
KHF2605319_185070
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
176
|
KHF2606796
|
Ajit Kumar Majhi
|
KHF2606796_185084
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
177
|
KHF2625010
|
Renu Bishi
|
KHF2625010_194314
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
178
|
KHF282836872
|
Ritanjali Bhue
|
KHF282836872_193743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
KHF2836666
|
Santisini Sandha
|
KHF2836666_193407
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
180
|
KHF2839280
|
Saraswati Rout
|
KHF2839280_189008
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
181
|
KHF2839298
|
Asmita Raut
|
KHF2839298_187495
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
182
|
KHF2846277
|
Balaram Padhan
|
KHF2846277_195758
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
183
|
KHF2853966
|
Santosh Kumar Dhal
|
KHF2853966_193722
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
184
|
KHF2856383
|
Lalita Pradhan
|
KHF2856383_194385
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
185
|
KHF2857431
|
Anita Barik
|
KHF2857431_194505
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
186
|
KHF2861102
|
Tarangini Pradhan
|
KHF2861102_188568
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
187
|
LJQ5033402
|
Nalini Hota
|
LJQ5033402_161496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
188
|
LJQ5431887
|
Rohita Bhoi
|
LJQ5421887_161585
|
Dena Bank
|
BKDN0911638
|
|
|
Material
|
189
|
LJQ5637533
|
Paresh Pradhan
|
LJQ5637533_161586
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
190
|
LJQ9143512
|
Manoj Behera
|
LJQ9143512_161587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
191
|
MHC1552272
|
Priyamabada Thanapati
|
MHC1552272_195092
|
Union Bank of India
|
UBIN0572411
|
|
|
Material
|
192
|
MTXPS2402L
|
Parameswar SHG Parmanpur
|
MTXPS2402L_192185
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
193
|
NBUPS7264A
|
Ashok Sunani
|
NBUPS7264A_201182
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
194
|
OR/13/131/216435
|
Rabilal Kaudi
|
OR/13/131/216435_168191
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
195
|
OR/13/131/276269
|
Suban Kujur
|
OR/13/131/276269_168200
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
196
|
OR/13/131/280773
|
Giri Kumar Tirkey
|
OR/13/131/280773_168198
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
197
|
OR/17/128/150747
|
Kabindra Nayak
|
OR/17/128/150747_161519
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
198
|
OR/17/128/152425
|
Kishor Mahakur
|
OR/17/128/152425_160537
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
199
|
OR/17/128/156191
|
Sudeep Behera
|
OR/17/128/156191_161497
|
State Bank of India
|
SBIN0001699
|
|
|
Material
|
200
|
OR/17/133/124143
|
Dasarathi Narayan
|
OR17133124143_193747
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
201
|
OR/17/133/128742
|
Dambaru Bibhar
|
OR17/133/128742_120519
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
202
|
OR/17/133/146614
|
Dasharath Naik
|
OR/17/133/146614_138544
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
203
|
OR/17/133/17053
|
Tapaswini Biswal
|
OR1713317053_188564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
204
|
OR/17/133/190105
|
Bedamati Sahu
|
OR17133190105_193723
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
205
|
OR/17/133/238747
|
Sarat Chandra Sahu
|
OR17133238747_195189
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
206
|
OR/17/133/244763
|
Aswinee Kumar Shasany
|
OR/17/133/244763_163796
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
207
|
OR/17/133/262365
|
Jema Sahoo
|
OR17133262365_193406
|
Canara Bank
|
CNRB0004135
|
|
|
Material
|
208
|
OR/17/133/272042
|
TAPASWINI MAHAKUD
|
OR17133272042_189275
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
209
|
OR/17/133/286538
|
Bisakha Pradhan
|
OR17133286538_193533
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
210
|
OR/17/133/288759
|
Seelendree Majhi
|
OR17133288759_187503
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
211
|
OR/17/133/288780
|
Kumudini Sahu
|
OR17133288780_188412
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
212
|
OR/17/133/290164
|
Sabita Pradhan
|
OR17133290164_193978
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
213
|
OR/17/133/290169
|
JITENDRA PRADHAN
|
OR/17/133/290169_168710
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
214
|
OR/17/133/290798
|
Sanjit Babanga
|
JFH1806801_119977
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
215
|
OR/17/133/314274
|
Niras Dakua
|
OR17133314274_194075
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
216
|
OR/17/133/314783
|
Pramod Kumar Sahu
|
OR/17/133/314783_177773
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
217
|
OR/17/133/316362
|
Puspanjali Pradhan
|
OR17133316362_194079
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
218
|
OR/17/133/330317
|
Kautiki Sahoo
|
OR17133330317_194081
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
219
|
OR/17/133/337056
|
Puri Sethi
|
OR17133337056_194080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
220
|
OR/17/133/342040
|
M/s. S.K. Sahoo
|
OR/17/133/342040_161866
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
221
|
OR/17/133/344158
|
Premalata Sahoo
|
OR17133344158_193973
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
222
|
OR/17/133/346455
|
Harihar Sahoo
|
OR17133346455_193959
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
223
|
OR/17/133/348391
|
Subhadra Mohanty
|
OR17133348391_194062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
224
|
OR/17/133/354583
|
Kalpana Manjari Satpathy
|
OR17133354583_194053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
225
|
OR/17/133/372635
|
ana Kujur
|
OR17133372635_189061
|
Canara Bank
|
CNRB0004135
|
|
|
Material
|
226
|
OR/17/133/372678
|
Albisia Lakda
|
OR17133372678_193969
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
227
|
OR/17/133/372787
|
Jesapeen Kindo
|
OR17133372787_188561
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
228
|
OR/17/133/374359
|
Nirmala Sahu
|
OR17133374359_187612
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
229
|
OR/17/133/374794
|
Janhabi Swain
|
OR17133374794_187504
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
230
|
OR/17/138/216492
|
Kanaka Sahu
|
OR17138216492_193472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
231
|
OR/18/130/238014
|
Baishnab Magar
|
OR18130238014_181370
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
232
|
OR/18/130/252184
|
Prasanta Kumar Nag
|
OR/17/130/252184_160963
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
233
|
OR/18/130/272107
|
Kamala Rohidas
|
OR18130272107_195674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
234
|
OR/18/130/308323
|
Radhakanti Padhan
|
OR18130308323_194213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
235
|
OR/18/130/312907
|
Mahima Dhurua
|
OR18130312907_195673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
236
|
OR/18/130/316225
|
Balaram Mirdha
|
OR/18/130/316225_158454
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
237
|
OR/18/130/316487
|
Urkuli Bhoi
|
OR18130316487_188405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
238
|
OR/18/130/316569
|
Dauda Majhi
|
OR/18/130/316569_168543
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
239
|
OR/18/131//280344
|
Efrem Kullu
|
OR/18/131//280344_168203
|
Union Bank of India
|
UBIN0574384
|
|
|
Material
|
240
|
OR/18/131/204054
|
Santosh Kumar Sahoo
|
OR/18/131/204054_167078
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
241
|
OR/18/131/208590
|
Sirajul Hassan
|
OR/18/131/208590_167080
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
242
|
OR/18/131/222160
|
Raghunath Tappo
|
OR/18/131/222160_168190
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
243
|
OR/18/131/256351
|
Binay Kumar Naik
|
OR18131256351_188178
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
244
|
OR/18/131/260453
|
Prasanna Kumar Choudhury
|
OR/18/131/260453_162557
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
245
|
OR/18/131/268512
|
Mitrabhanu Kechhu
|
OR/18/131/268512_162556
|
State Bank of India
|
SBIN0018468
|
|
|
Material
|
246
|
OR/18/131/274915
|
Sukanti Makar
|
OR18131274915_188896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
OR/18/131/290732
|
Ramakant Choudhury
|
OR/18/131/290732_167178
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
248
|
OR/18/131/323023
|
Ashok Kumar Sahu
|
OR18131323023_188183
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
249
|
OR/18/131/356745
|
Dwitiya Kisan
|
OR18131356745_181289
|
State Bank of India
|
SBIN0009657
|
|
|
Material
|
250
|
OR/18/132/000356
|
Rupananda Pruseth
|
OR/18/132/000356_168408
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
251
|
OR/18/132/000374
|
Atulya Kumar Patel
|
OR/18/132/000374_177200
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
252
|
OR/18/132/014347
|
Gayananda Bhanja
|
OR/18/132/014347_161107
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
253
|
OR/18/132/014675
|
Dasamati Dhan
|
OR18132014675_194370
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
254
|
OR/18/132/124785
|
Nirod Kumar Patel
|
OR/18/132/124785_168407
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
255
|
OR/18/132/170591
|
Ranjan Nayak
|
OR18132170591_191431
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
256
|
OR/18/132/188663
|
Bipin Munda
|
OR18132188663_188187
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
257
|
OR/18/132/219068
|
Satyabati Gardia
|
OR18132219068_193727
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
258
|
OR/18/132/230851
|
SRIKANTA BHOI
|
OR18132230851_181297
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
259
|
OR/18/132/232269
|
Sanmati Negi
|
OR18132232269_193410
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
260
|
OR/18/132/238369
|
Sushanta kumar Dhar
|
OR/18/132/238369_158643
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
261
|
OR/18/132/270675
|
Pramod Kumar Gartia
|
OR18132270675_181298
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
262
|
OR/18/132/280601
|
Sulochana Majhi
|
OR18132280601_193826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
263
|
OR/18/132/336015
|
Karunakar Nayak
|
OR18132336015_184161
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
264
|
OR/18/132/336016
|
Mina Nayak
|
OR18132336016_188304
|
Punjab National Bank
|
PUNB0269900
|
|
|
Material
|
265
|
OR/18/132/342829
|
HEMANTA KUMAR DWIBEDY
|
OR/18/132/342829_168917
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
266
|
OR/18/134/394461
|
Surya Nursery
|
OR/18/134/394461_162964
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
267
|
OR/18/134/444315
|
Secretary MRCS Kuchinda
|
OR/18/134/444315_171048
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
268
|
OR01198385
|
Dhar Hotel
|
OR01198385
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
269
|
OR01198388
|
Bapi Varity Store
|
OR01198388
|
Union Bank of India
|
UBIN0828742
|
|
|
Admin
|
270
|
OR01198389
|
MAA DURGA DIGITAL SEVA
|
OR01198389
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
271
|
OR01198391
|
JAY JAGANNATH ENTERPRISES
|
OR01198391
|
Union Bank of India
|
UBIN0828742
|
|
|
Admin
|
272
|
OR01198392
|
MANOJ KUMAR ACHARYA
|
OR01198392
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
273
|
OR01198393
|
SAGAR FUELS
|
OR01198393
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
274
|
OR01198394
|
PC WORLD
|
OR01198394
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
275
|
OR01198508
|
Ms CHIRAGUPTA SERVICE STATION
|
OR01198508
|
State Bank of India
|
SBIN0004855
|
|
|
Admin
|
276
|
OR01198690
|
Sushanta Kumar Samanta
|
OR01198690
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
277
|
OR01198691
|
Ramesh Kumar Singh
|
OR01198691
|
State Bank of India
|
SBIN0002105
|
|
|
Admin
|
278
|
OR01198692
|
Dibakar Samal
|
OR01198692
|
State Bank of India
|
SBIN0018467
|
|
|
Admin
|
279
|
OR01198749
|
Snehalata Tour and Travels
|
OR01198749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
280
|
OR01198910
|
Jayanarayan Bag
|
OR01198910
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
281
|
OR01198978
|
Chittaranjan Gadatia
|
OR01198978
|
State Bank of India
|
SBIN0001084
|
|
|
Admin
|
282
|
OR01199169
|
Maheswar Sethy
|
OR01199169
|
State Bank of India
|
SBIN0010915
|
|
|
Admin
|
283
|
OR01199170
|
Bulu Panda
|
OR01199170
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
284
|
OR01199171
|
Manjit Behera
|
OR01199171
|
State Bank of India
|
SBIN0006422
|
|
|
Admin
|
285
|
OR01199536
|
Pabitra Pradhan
|
OR01199536
|
State Bank of India
|
SBIN0000189
|
|
|
Admin
|
286
|
OR01199741
|
Birendra Munda
|
OR01199741
|
State Bank of India
|
SBIN0009640
|
|
|
Admin
|
287
|
OR01200562
|
Shrikanta Kumar Jena
|
OR01200562
|
State Bank of India
|
SBIN0000175
|
|
|
Admin
|
288
|
OR01200563
|
Sarat Kumar Beriha
|
OR01200563
|
State Bank of India
|
SBIN0007307
|
|
|
Admin
|
289
|
OR01200564
|
Hyder Communication
|
OR01200564
|
IDBI Bank
|
IBKL0000714
|
|
|
Admin
|
290
|
OR01200565
|
Laxmipriya Grameen Bazaar
|
OR01200565
|
Punjab National Bank
|
PUNB0252000
|
|
|
Admin
|
291
|
OR01200744
|
Banka Hotel
|
OR01200744
|
Union Bank of India
|
UBIN0572403
|
|
|
Admin
|
292
|
OR01203101
|
MANASI BADHAI
|
OR01203101
|
State Bank of India
|
SBIN0017779
|
|
|
Material
|
293
|
OR18/132/10627
|
MANOJ SAHU
|
OR1813210627_193011
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
294
|
SIU/0493726
|
ADH,Rairakhol
|
SIU/0493726_104331
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
295
|
UR/17/133/216447
|
Bhama Meswa
|
UR17133216447_193475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
296
|
YYX0006825
|
Subasini Rout
|
YYX0006825_191930
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
297
|
YYX0040188
|
Sujata Bhoi
|
YYX0040188_194208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
298
|
YYX0079830
|
Mandakini Salima
|
YYX0079830_191948
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
299
|
YYX0084327
|
MAMATA ORAM
|
YYX0084327_191947
|
Central Bank Of India
|
CBIN0282981
|
|
|
Material
|
300
|
YYX0160341
|
BHOJRAJ CHHURIA
|
YYX0160341_160538
|
Andhra Bank
|
ANDB0000055
|
|
|
Material
|
301
|
YYX0164475
|
Byomjit Behera
|
YYX0164475_161499
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
302
|
YYX0211425
|
Sairendri Pradhan
|
YYX0211425_193725
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
303
|
YYX0299826
|
Nirupama Padhan
|
YYX0299826_193724
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
304
|
YYX0345835
|
jAYANTI sAHU
|
YYX0345835_191929
|
Bank of Baroda
|
BARB0RENGAL
|
|
|
Material
|
305
|
YYX0348151
|
Prabhasini Naik
|
YYX0348151_191951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
306
|
YYX0407693
|
Upama Mirdha
|
YYX0407693_194217
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
307
|
YYX0530733
|
Sanjaya Behera
|
YYX0530733_161620
|
UCO Bank
|
UCBA0002455
|
|
|
Material
|
308
|
YYX0565713
|
MUKESH KUMAR SAHU
|
YYX0565713_181296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
309
|
YYX0653394
|
Sunita Mirdha
|
YYX0653394_195672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
310
|
YYX0705766
|
Jasobanti Rabana
|
YYX0705766_194219
|
Punjab National Bank
|
PUNB0763700
|
|
|
Material
|
311
|
YYX0829168
|
Surendri Patnia
|
YYX0829168_196215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
312
|
YYX0835215
|
Satranj Oram
|
YYX0835215_191434
|
State Bank of India
|
SBIN0017779
|
|
|
Material
|
313
|
YYX5478921
|
Sarat chandra Patel
|
YYX5478921_172102
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
314
|
ZAN0597047
|
Chief District Veterinary Officer Sambalpur
|
ZAN0597047_171703
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
315
|
ZRC0018325
|
Manjulata Naik
|
ZRC0018325_193746
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
316
|
ZRC0023218
|
Sulochana Tirkey
|
ZRC0023218_193408
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
317
|
ZRC0027219
|
Narayan Pasayat
|
ZRC0027219_196323
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
318
|
ZRC0037390
|
Pratap Behera
|
ZRC0037390_113890
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
319
|
ZRC0069641
|
Champa Pradhan
|
ZRC0069641_193476
|
Union Bank of India
|
UBIN0547328
|
|
|
Material
|
320
|
ZRC0073122
|
Surekha Dehury
|
ZRC0073122_193534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
321
|
ZRC0079855
|
Ramakanta Naik
|
ZRC0079855_178889
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
322
|
ZRC0080242
|
Jhili Behera
|
ZRC0080242_195192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
323
|
ZRC0129006
|
Aarati Sahoo
|
ZRC0129006_193980
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
324
|
ZRC0130559
|
Bidyadhar Pradhan
|
KHF1864792_130496
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
325
|
ZRC0136598
|
Kumudini Behera
|
ZRC0136598_178432
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
326
|
ZRC0151266
|
Sudarsan Pradhan
|
ZRC0151266_162406
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
327
|
ZRC0167809
|
Saraswati Pradhan
|
ZRC0167809_193976
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
328
|
ZRC0187112
|
Madan Kisan
|
ZRC0187112_193960
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
329
|
ZRC0189514
|
Dali Behera
|
ZRC0189514_194316
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
330
|
ZRC0193607
|
Sharat Dhal
|
ZRC0193607_168815
|
Central Bank Of India
|
CBIN0284331
|
|
|
Material
|
331
|
ZRC0205609
|
Sushama Ganik
|
ZRC0205609_193825
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
332
|
ZRC0214544
|
Puspanjali Pradhan
|
ZRC0214544_193918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
333
|
ZRC0240374
|
KHIROD PADHAN
|
ZRC0240374_168712
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
334
|
ZRC0244558
|
Lakshmi Kachhuria
|
ZRC0244558_188563
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
335
|
ZRC0300632
|
Gitanjali Dehuri
|
ZRC0300632_194315
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
ZRC0355453
|
Sunil Tapo
|
ZRC0355453_168638
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
337
|
ZRC0357897
|
Pramila Swain
|
ZRC0357897_193986
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
338
|
ZRC0376970
|
Jamadei Barua
|
ZRC0376970_188565
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
339
|
ZRC0394288
|
Binaya Pradhan
|
ZRC0394288_113923
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
340
|
ZRC0394619
|
Minati Giri
|
ZRC0394619_193937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
341
|
ZRC0397497
|
Jitendra Badhai
|
ZRC0397497_161779
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
342
|
ZRC0397786
|
Saswat Kumar Badpanda
|
ZRC0397786_193942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
343
|
ZRC0408047
|
Premlata Pradhan
|
ZRC0408047_195194
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
344
|
ZRC0420117
|
Dileswari Bishi
|
ZRC0420117_193668
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
345
|
ZRC0431577
|
Droupadi Pradhan
|
ZRC0431577_194078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
346
|
ZRC0438564
|
Kumudini Biswal
|
ZRC0438564_187501
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
347
|
ZRC0463570
|
Maa Gayatri SHG Chilantikud
|
ZRC0463570_194329
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
348
|
ZRC0475970
|
Minati Pradhan
|
ZRC0475970_194313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
349
|
ZRC0476853
|
Jasmini Munda
|
ZRC0476853_194312
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
350
|
ZRC0479246
|
Kabita Behera
|
ZRC0479246_193427
|
Punjab National Bank
|
PUNB0895900
|
|
|
Material
|
351
|
ZRC0481194
|
Ilabati Bhoi
|
ZRC0481194_193669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
352
|
ZRC0483545
|
Jharana Pradhan
|
ZRC0483545_188570
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
353
|
ZRC0486477
|
PRANAY KUMAR SAHU
|
ZRC0486477_192944
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
354
|
ZRC0502922
|
Mahendra Deo
|
ZRC0502922_104462
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
355
|
ZRC0513002
|
Dinabandhu Kachharia
|
ZRC0513002_187618
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
356
|
ZRC0536938
|
Surati Mirdha
|
ZRC0536938_193824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
357
|
ZRC0548271
|
Lipan Karmi
|
ZRC0548271_193538
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
358
|
ZRC0548495
|
Sili Sethi
|
ZRC0548495_194498
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
359
|
ZRC0553057
|
Bhabani Sankar Pradhan
|
ZRC0553057_117479
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
360
|
ZRC0559062
|
Sabita Pradhan
|
ZRC0559062_193989
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
361
|
ZRC0563106
|
Namita Sahu
|
ZRC0563106_194318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
362
|
ZRC0582288
|
Kanchan Behera
|
ZRC0582288_194497
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
363
|
ZRC0599415
|
Ghanashyam Mahakud
|
ZRC0599415_169810
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
364
|
ZRC0678847
|
Jhunu Sahu
|
ZRC0678847_194496
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
365
|
ZRC0720474
|
Raseswari Bhoi
|
ZRC0720474_193426
|
State Bank of India
|
SBIN0004512
|
|
|
Material
|
366
|
ZRC0744591
|
Khirod Singh
|
ZRC0744591_194157
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
367
|
ZRC0755397
|
Gitanjali Sethi
|
ZRC0755397_194504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
368
|
ZRC0764746
|
Jharana Nayak
|
ZRC0764746_194388
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
369
|
ZRC0768176
|
Jogendra Mohanty
|
ZRC302603653_161612
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
370
|
ZRC0769607
|
Malati Biswal
|
ZRC0769607_188411
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
371
|
ZRC0779249
|
Mukta Pradhan
|
ZRC0779249_193827
|
Punjab National Bank
|
PUNB0252000
|
|
|
Material
|
372
|
ZRC0795229
|
Jharana Sahu
|
ZRC0795229_193667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
373
|
ZRC0861179
|
Subashini Kisan
|
ZRC0861179_194065
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
374
|
ZRC0861914
|
Ashamani Khess
|
ZRC0861914_187615
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
375
|
ZRC0862243
|
Priyatama Pradhan
|
ZRC0862243_193984
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
376
|
ZRC0884882
|
Lila Majhi
|
ZRC0884882_188569
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
377
|
ZRC0899179
|
Jyoshna Sahu
|
ZRC0899179_188409
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
378
|
ZRC0916528
|
Sasmita Sahoo
|
ZRC0916528_194495
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
379
|
ZRC0928903
|
Nirmal Minz
|
ZRC0928903_188567
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
380
|
ZRC1022557
|
Pingla Kuanr
|
ZRC1022557_194071
|
State Bank of India
|
SBIN0009295
|
|
|
Material
|
381
|
ZRC1024959
|
Jharana Pradhan
|
ZRC1024959_188408
|
State Bank of India
|
SBIN0018467
|
|
|
Material
|
382
|
ZRC1076314
|
Pradeep Kaka
|
ZRC1076314_194159
|
Union Bank of India
|
UBIN0572403
|
|
|
Material
|
383
|
ZRC1080928
|
Sugyani Pradhan
|
ZRC1080928_194499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
384
|
ZRC1081520
|
Shova Pradhan
|
ZRC1081520_193536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
385
|
ZRC1171545
|
Sanjita Lugun
|
ZRC1171545_193924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
386
|
21064500426
|
Laxmi Pharmaceuticals
|
21064500426_168397
|
Punjab National Bank
|
PUNB0680600
|
|
|
Material
|
387
|
21074302007
|
Damayanti Sahu
|
21074302007_158642
|
United Bank Of India
|
UTBI0DAPK25
|
|
|
Material
|
388
|
21091700747
|
JAGANNATH TRADERS
|
21091700747
|
Indian Overseas Bank
|
IOBA0002394
|
|
|
Material
|
389
|
21106100419
|
Ashish Kumar Dash
|
21106100419_158232
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
390
|
21156201320
|
Birendra Kumar Nayak
|
21156201320_168526
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
391
|
21176201115
|
Chittaranjan Pradhan
|
21176201115_161778
|
State Bank of India
|
SBIN0009640
|
|
|
Material
|
392
|
21226200554
|
Kedar Nath Bhoi
|
21226200554_157524
|
State Bank of India
|
SBIN0000175
|
|
|
Material
|
393
|
21256201265
|
Kshamanidhi Sahu
|
21256201265_167260
|
State Bank of India
|
SBIN0012080
|
|
|
Material
|
394
|
21286400535
|
M/s. Balaji Trading
|
21286400535_161801
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
395
|
21302603653
|
M/S. Cyber Connecting World
|
21302603653_161613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
396
|
21316201135
|
M/s Dash & Dash Consruction
|
21316201135_158453
|
State Bank of India
|
SBIN0002110
|
|
|
Material
|
397
|
21351706812
|
Mishra Bricks Company
|
21351706812_161965
|
State Bank of India
|
SBIN0012079
|
|
|
Material
|
398
|
21376200520
|
M/S Basudha Trading Co
|
21376200520_158681
|
United Bank Of India
|
UTBI0RGIK87
|
|
|
Material
|
399
|
21386201145
|
Kishor Kumar Behera
|
21386201145_162458
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
400
|
21386201436
|
M/s. Patel Enterprises
|
21386201436_168530
|
Punjab National Bank
|
PUNB0763700
|
|
|
Material
|
401
|
21396200509
|
Praful Construction
|
21396200509_168527
|
IndusInd Bank Ltd.
|
INDB0000376
|
|
|
Material
|
402
|
21416201080
|
Bidyadhar Sahoo
|
21416201080_162405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
403
|
21441303097
|
M/S. Hanuman Traders
|
21441303097_161579
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
404
|
21446200724
|
Mahendra Munda
|
21446200724_169535
|
Bank of Baroda
|
BARB0SAMBAL
|
|
|
Material
|
405
|
21466200907
|
Ananya Traders
|
21466200907_168528
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
|
Material
|
406
|
21484302024
|
SHREE SAI MINERALS
|
21484302024_168856
|
Indian Bank
|
IDIB000S049
|
|
|
Material
|
407
|
21494301679
|
M/s.Baidyanath Enterprises
|
21494301679_161736
|
CORPORATION BANK
|
CORP0001450
|
|
|
Material
|
408
|
21626400833
|
Rushabh Pradhan
|
21626400833_161611
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
409
|
21631706561
|
M/s. Subham Enterprises
|
21631706561_161865
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
410
|
21681708425
|
Krishna Stone Works
|
21681708425_168525
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
|
Material
|
411
|
21744502865
|
Rajesh Kumar Patel
|
21744502865_170607
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
412
|
21761706150
|
Anuj Kumar Chaudhury
|
21761706150_162555
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
413
|
21776100584
|
Siddhi Vinayaka Enterprises
|
21776100584_161290
|
Union Bank of India
|
UBIN0549355
|
|
|
Material
|
414
|
21806200332
|
M/S. BAG SUPPLIER
|
21806200332_161084
|
State Bank of India
|
SBIN0002034
|
|
|
Material
|
415
|
21842600931
|
Sheel Biotech Limited
|
21842600931_169832
|
Indian Overseas Bank
|
IOBA0000725
|
|
|
Material
|
416
|
21946100636
|
M/s Subhrajit Khuntia
|
21946100636_160960
|
State Bank of India
|
SBIN0004855
|
|
|
Material
|
417
|
21976200772
|
JAYA KRISHANA SAHOO
|
21976200772_167395
|
Punjab National Bank
|
PUNB0269800
|
|
|
Material
|
418
|
21AAAAD3128M1Z3
|
Deogarh RCMS Limited
|
21AAAAD3128M1Z3_203153
|
State Bank of India
|
SBIN0004854
|
|
21AAAAD3128M1Z3
|
Material
|
419
|
21AAAAO0683L1ZO
|
Odisha consumer cooperative federation ltd
|
21341106242_143697
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
420
|
21AAAAO0683LIZO
|
ODISHA CONSUMER COOPERATIVE FEDERATION LTD
|
21AAAAO0683LIZO_184163
|
State Bank of India
|
SBIN0001663
|
|
21AAAAO0683LIZO
|
Material
|
421
|
21AAACO2090B1Z8
|
ORISSA STEEL & WIRE PRODUCTS PVT. LTD
|
21691201643_103929
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
422
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21131200496_143778
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
423
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_192714
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
424
|
21AAAGP1048L1ZI
|
PROJECT DIRECTOR WATERSHED SAMBALPUR BURLA
|
21AAAGP1048L1ZI_199804
|
State Bank of India
|
SBIN0002034
|
|
21AAAGP1048L1ZI
|
Admin
|
425
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PRIVATE LIMITED
|
21131701307_137193
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
426
|
21AABCT5432F2ZT
|
Odisha Agro Industries Corporation Ltd.
|
21721202742_137180
|
State Bank of India
|
SBIN0009031
|
|
21AABCT5432F2ZT
|
Material
|
427
|
21AABFN0719Q1ZB
|
NANAGARAM AGRAWAL
|
21AABFN0719Q1ZB_177852
|
State Bank of India
|
SBIN0001966
|
|
21AABFN0719Q1ZB
|
Material
|
428
|
21AACCE5531F1Z8
|
Excel Plant Link Pvt. Ltd
|
21985501057_166713
|
IDBI Bank
|
IBKL0000042
|
|
21AACCE5531F1Z8
|
Material
|
429
|
21AAECA1147K1Z3
|
Ashirbad Prakashan Pvt Ltd
|
21AAECA1147K1Z3_200567
|
ICICI BANK
|
ICIC0000061
|
|
21AAECA1147K1Z3
|
Admin
|
430
|
21AAECE7753R1Z5
|
Encourage Multiple Services Pvt Ltd
|
21AAECE7753R1Z5_198625
|
State Bank of India
|
SBIN0007047
|
|
21AAECE7753R1Z5
|
Admin
|
431
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PVT. LTD
|
21AAECS8634B1ZQ_181280
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
432
|
21AAHFJ0500B1ZH
|
Jai Matadi Enterprises, Thelkoli
|
21936200018
|
State Bank of India
|
SBIN0010255
|
|
21AAHFJ0500B1ZH
|
Material
|
433
|
21AAKFA4029P2ZD
|
MS ANIL SECURITY SERVICES BHUBANESWAR
|
21AAKFA4029P2zd_197727
|
State Bank of India
|
SBIN0012022
|
|
21AAKFA4029P2ZD
|
Admin
|
434
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187767
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
435
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIES PVT LTD
|
21475700818_162404
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
436
|
21AAWPH6604B1Z2
|
B B SUPPLIERS
|
21AAWPH6604B1Z2_193411
|
State Bank of India
|
SBIN0017703
|
|
21AAWPH6604B1Z2
|
Material
|
437
|
21AAYFA2898J1ZV
|
Ms Akriti
|
21AAYFA2898J1ZV_195349
|
State Bank of India
|
SBIN0002007
|
|
21AAYFA2898J1ZV
|
Material
|
438
|
21ABFPC4630G1ZE
|
M/S. Choudhary Febrication, Bamra
|
21921701600
|
State Bank of India
|
SBIN0002007
|
|
21ABFPC4630G1ZE
|
Material
|
439
|
21ABMPA1700E1Z0
|
Rounak Hardware
|
21721705881_119102
|
State Bank of India
|
SBIN0001699
|
|
21ABMPA1700E1Z0
|
Material
|
440
|
21ABOPJ8597L1ZX
|
SHYAM ENTERPRISES
|
21111709078
|
State Bank of India
|
SBIN0007176
|
|
21ABOPJ8597L1ZX
|
Material
|
441
|
21ABPPA2853D1Z7
|
MANGERAM SATYANARAYAN
|
21311707319
|
State Bank of India
|
SBIN0001084
|
|
21ABPPA2853D1Z7
|
Material
|
442
|
21ABRPA6866A1ZY
|
KASHILAL AGARWAL
|
21ABRPA6866A1ZY_172012
|
Union Bank of India
|
UBIN0549355
|
|
21ABRPA6866A1ZY
|
Material
|
443
|
21ABRPC0707A1ZK
|
Bijay Kumar Choudhury
|
21ABRPC0707A1ZK_193375
|
State Bank of India
|
SBIN0004512
|
|
21ABRPC0707A1ZK
|
Material
|
444
|
21ABRPD7331H1ZV
|
Ms PACKING INDIA
|
21ABRPD7331H1ZV_172332
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
445
|
21ABWPY1211E1Z5
|
PARAMESWAR PRASAD YADAV
|
21ABWPY1211E1Z5_198465
|
Punjab National Bank
|
PUNB0738500
|
|
21ABWPY1211E1Z5
|
Material
|
446
|
21ABZPA2101N1ZV
|
Lachhaman Agrawal
|
21ABZPA2101N1ZV_191991
|
Punjab National Bank
|
PUNB0274100
|
|
21ABZPA2101N1ZV
|
Material
|
447
|
21ACHPM5521F1Z2
|
EXCEL PLANT LINK
|
21ACHPM5521F1Z2_178899
|
ICICI BANK
|
ICIC0000775
|
|
21ACHPM5521F1Z2
|
Material
|
448
|
21ACJPM3411E2Z8
|
Sambhab Horticulture Nursery
|
21056201181_159783
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
449
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_176654
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
450
|
21ACUPP0443L1ZE
|
Santosh Enterprises
|
21ACUPP0443L1ZE_198315
|
State Bank of India
|
SBIN0009352
|
|
21ACUPP0443L1ZE
|
Material
|
451
|
21ACVPP8691H1ZW
|
Dinesh Poddar
|
21ACVPP8691H1ZW_199167
|
Central Bank Of India
|
CBIN0280138
|
|
21ACVPP8691H1ZW
|
Admin
|
452
|
21ACVPP8780B1ZA
|
SHREESA ENTERPRISES
|
21ACVPP8780B1ZA_177059
|
Bank of India
|
BKID0005430
|
|
21ACVPP8780B1ZA
|
Material
|
453
|
21ADGPK3268B1Z3
|
IMPRESSIONS
|
21ADGPK3268b1z3_202310
|
Punjab National Bank
|
PUNB0044200
|
|
21ADGPK3268B1Z3
|
Admin
|
454
|
21ADIPK3127F1Z3
|
GANPATRAI KHADELWAL
|
21ADIPK3127F1Z3_198965
|
State Bank of India
|
SBIN0002007
|
|
21ADIPK3127F1Z3
|
Admin
|
455
|
21ADPPT2247Q217
|
Maa Ghanteswari Cement Store
|
21ADPPT2247Q217_188535
|
State Bank of India
|
SBIN0017963
|
|
21ADPPT2247Q217
|
Material
|
456
|
21ADPVN9095N1ZJ
|
Manoranjan Naik
|
21461707673_106730
|
State Bank of India
|
SBIN0002105
|
|
21ADPVN9095N1ZJ
|
Material
|
457
|
21ADTPA3789J1Z9
|
LAXMI ENTERPRISES
|
21736200516_148764
|
Punjab National Bank
|
PUNB0680600
|
|
21ADTPA3789J1Z9
|
Material
|
458
|
21AEIPG6570M1ZD
|
Krishna Kumar Goel
|
21AEIPG6570M1ZD_203433
|
State Bank of India
|
SBIN0001966
|
|
21AEIPG6570M1ZD
|
Admin
|
459
|
21AEKFS8010C1Z1
|
SONALY TRAVELS AND TOURS
|
21AEKFS8010C1Z1_199319
|
HDFC Bank
|
HDFC0000369
|
|
21AEKFS8010C1Z1
|
Admin
|
460
|
21AENPA8930N1ZC
|
Suraj Trading
|
21024500836_127703
|
Punjab National Bank
|
PUNB0274100
|
|
21AENPA8930N1ZC
|
Material
|
461
|
21AFBPJ7391F1ZP
|
Ms ADARSH TRADING
|
21AFBPJ7391F1ZP_181299
|
Canara Bank
|
CNRB0005857
|
|
21AFBPJ7391F1ZP
|
Material
|
462
|
21AFFPD5558J2ZK
|
OFFIS
|
21AFFPD5558J2ZK_203376
|
IDBI Bank
|
IBKL0000714
|
|
21AFFPD5558J2ZK
|
Admin
|
463
|
21AFLPA7912D1Z1
|
Amrit Enterprises
|
21496200260_161777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AFLPA7912D1Z1
|
Material
|
464
|
21AFLPB5733M2ZH
|
Subash Chandra Biswal
|
21AFLPB5733M2ZH_201453
|
HDFC Bank
|
HDFC0002848
|
|
21AFLPB5733M2ZH
|
Material
|
465
|
21AFZPA9815R1ZO
|
Rakhi Agrawal
|
21AFZPA9815R1ZO_176934
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
21AFZPA9815R1ZO
|
Material
|
466
|
21AGGPM6935L3Z4
|
Sanjay Kumar Mishra
|
21AGGPM6935L3Z4_199168
|
Punjab National Bank
|
PUNB0144620
|
|
21AGGPM6935L3Z4
|
Material
|
467
|
21AGHPN3097K1Z7
|
Sushil Kumar Nayak
|
21AGHPN3097K1Z7_172333
|
Punjab National Bank
|
PUNB0680600
|
|
21AGHPN3097K1Z7
|
Material
|
468
|
21AGOPC2133L1ZQ
|
Choudhary Bricks
|
21AGOPC2133l1ZQ_196557
|
State Bank of India
|
SBIN0002007
|
|
21AGOPC2133L1ZQ
|
Material
|
469
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_196241
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
470
|
21AHRRD0644B1Z1
|
BEST SERVE COMPUTERS
|
21AHRRD0644B1Z1_201972
|
Punjab National Bank
|
PUNB0141920
|
|
21AHRRD0644B1Z1
|
Admin
|
471
|
21AHSPR6039D1Z9
|
ZULU VIDEO Sambalpur
|
21AHSPR6039D1Z9_181317
|
Punjab National Bank
|
PUNB0044200
|
|
21AHSPR6039D1Z9
|
Material
|
472
|
21AHVPN5005E1ZK
|
Unitech Enterprises
|
21024300046_118422
|
Union Bank of India
|
UBIN0805378
|
|
21AHVPN5005E1ZK
|
Material
|
473
|
21AIKPR7444R2ZH
|
Ayan Kumar Raha
|
21374500692_162811
|
Union Bank of India
|
UBIN0574384
|
|
21AIKPR7444R2ZH
|
Material
|
474
|
21AIOPB4748A1ZS
|
Ms. ABANTI TRADERS
|
21AIOPB4748A1ZS_173796
|
State Bank of India
|
SBIN0009655
|
|
21AIOPB4748A1ZS
|
Material
|
475
|
21AIYPN6674M1ZC
|
M/s. Nayak Fabrication
|
21706201163_161864
|
State Bank of India
|
SBIN0017779
|
|
21AIYPN6674M1ZC
|
Material
|
476
|
21AJCPP0452A2Z2
|
SRIKRISHNA TRADERS
|
21AJCPP0452A2Z2_191884
|
State Bank of India
|
SBIN0004855
|
|
21AJCPP0452A2Z2
|
Material
|
477
|
21AJGPN2324R1Z3
|
Madhusudan Nayak
|
21AJGPN2324R1Z3_200573
|
State Bank of India
|
SBIN0002110
|
|
21AJGPN2324R1Z3
|
Material
|
478
|
21AJYPP5178M1ZB
|
M/s Srikrishna Traders Chitragupta Service
|
21206100267_155436
|
State Bank of India
|
SBIN0004855
|
|
21AJYPP5178M1ZB
|
Material
|
479
|
21AKBPB0233B1ZJ
|
Lalit Babu
|
21AKBPB0233B1ZJ_188324
|
IDBI Bank
|
IBKL0001761
|
|
21AKBPB0233B1ZJ
|
Material
|
480
|
21AKBPB8570B1ZV
|
MAA MANGALA ASH BRICKS
|
21akbpb8570b1zv_185135
|
Oriental Bank of Commerce
|
ORBC0100746
|
|
21AKBPB8570B1ZV
|
Material
|
481
|
21AKEPN5894R1ZE
|
Jogesh Chandra Nayak
|
21AKEPN5894R1ZE_196096
|
State Bank of India
|
SBIN0004855
|
|
21AKEPN5894R1ZE
|
Material
|
482
|
21AKKPN2848R1ZK
|
Bikash Kumar Naik
|
21AKKPN2848R1ZK_200202
|
AXIS BANK
|
UTIB0002956
|
|
21AKKPN2848R1ZK
|
Material
|
483
|
21AKLPB5592P1ZS
|
BRAJ MOHA BADHAI
|
21026200179_122863
|
Punjab National Bank
|
PUNB0144620
|
|
21AKLPB5592P1ZS
|
Material
|
484
|
21AKMPM9604J1ZZ
|
LOKNATH MISHRA
|
21AKMPM9604J1ZZ_192187
|
State Bank of India
|
SBIN0004512
|
|
21AKMPM9604J1ZZ
|
Material
|
485
|
21AKMPP0087G1Z8
|
Shakti Prakash Panda
|
21AKMPP0087G1Z8_187494
|
State Bank of India
|
SBIN0017703
|
|
21AKMPP0087G1Z8
|
Material
|
486
|
21AKOPC9140P1ZW
|
BHOJRAJ CHHURIA
|
21AKOPC9140P1ZW_202870
|
UCO Bank
|
UCBA0002455
|
|
21AKOPC9140P1ZW
|
Material
|
487
|
21AKSPD0370N1Z5
|
SREE SAI TRADERS
|
21AKSPD0370N1Z5_177144
|
Union Bank of India
|
UBIN0828742
|
|
21AKSPD0370N1Z5
|
Material
|
488
|
21AKTPM0754A3ZG
|
TRIDEV SUPPLIERS
|
21aktpm0754a3zg_177628
|
IDBI Bank
|
IBKL0000714
|
|
21AKTPM0754A3ZG
|
Material
|
489
|
21AKTPP2681H2ZU
|
Joys ENterprises
|
21aktpp2681h2zu_194643
|
State Bank of India
|
SBIN0001084
|
|
21AKTPP2681H2ZU
|
Material
|
490
|
21AKWPC3694E1Z4
|
Suresh Kumar Chanda
|
21601120746_169564
|
State Bank of India
|
SBIN0002034
|
|
21AKWPC3694E1Z4
|
Material
|
491
|
21AKWPC8566B1Z5
|
Khusi Construction
|
21AKWPC8566B1Z5_198312
|
State Bank of India
|
SBIN0004855
|
|
21AKWPC8566B1Z5
|
Material
|
492
|
21ALFPM6935Q1ZM
|
PRINT BAZZAR
|
21ALFPM6935Q1ZM_202868
|
Indian Bank
|
IDIB000S049
|
|
21ALFPM6935Q1ZM
|
Admin
|
493
|
21ALJPP0429Q1ZU
|
M/s. Krushi Seva Kendara
|
21826200418_163151
|
Punjab National Bank
|
PUNB0269800
|
|
21ALJPP0429Q1ZU
|
Material
|
494
|
21ALNPT4867E1ZT
|
KUMUD TELI
|
21ALNPT4867E1ZT_175991
|
Canara Bank
|
CNRB0005857
|
|
21ALNPT4867E1ZT
|
Material
|
495
|
21AMAPN9560A1ZI
|
Sarat Chandra Nayak
|
21474500831_115675
|
Punjab National Bank
|
PUNB0680600
|
|
21AMAPN9560A1ZI
|
Material
|
496
|
21AMKPP4800B1ZN
|
Kantanath Panda
|
21AMKpp4800B1ZN_173677
|
State Bank of India
|
SBIN0006422
|
|
21AMKPP4800B1ZN
|
Material
|
497
|
21AMLPB8521C1Z0
|
SUSHIL TRADERS
|
21AMLPB8521C1Z0_185065
|
State Bank of India
|
SBIN0009640
|
|
21AMLPB8521C1Z0
|
Material
|
498
|
21AMMPM3675M1ZM
|
Sanjay Kumar Mishra
|
21661706884_165335
|
State Bank of India
|
SBIN0002105
|
|
21AMMPM3675M1ZM
|
Material
|
499
|
21AMPPB2484E2ZD
|
Saveyear Barla
|
21AMPPB2484E2ZD_202329
|
Punjab National Bank
|
PUNB0141920
|
|
21AMPPB2484E2ZD
|
Material
|
500
|
21AMTPP1381J2ZQ
|
Bishnu Prasad Pradhan
|
21601707596_160162
|
Union Bank of India
|
UBIN0914509
|
|
21AMTPP1381J2ZQ
|
Material
|
501
|
21AMWPB4048H2Z4
|
Goutam Bahidar
|
21AMWPB4048H2Z4_176730
|
State Bank of India
|
SBIN0011576
|
|
21AMWPB4048H2Z4
|
Material
|
502
|
21ANOPP9662J1ZE
|
KAILASA CHANDRA PADHEE
|
21ANOPP9662J1ZE_192943
|
Bank of India
|
BKID0005430
|
|
21ANOPP9662J1ZE
|
Material
|
503
|
21ANQPK9098K3Z7
|
Abani Ranjan Kar
|
21ANQPK9098K3Z7_200572
|
State Bank of India
|
SBIN0012081
|
|
21ANQPK9098K3Z7
|
Material
|
504
|
21ANXPB2089E1Z3
|
Puja Seeds centre
|
21ANXPB2089E1Z3_201056
|
State Bank of India
|
SBIN0001084
|
|
21ANXPB2089E1Z3
|
Material
|
505
|
21AOGPP0808M2ZZ
|
BALKISHORE PODDAR
|
21216100019
|
Union Bank of India
|
UBIN0572411
|
|
21AOGPP0808M2ZZ
|
Material
|
506
|
21AOJPN8552M2ZH
|
Sunita Flower Nursery
|
21AOJPN8552M2ZH_196009
|
Bank of India
|
BKID0005431
|
|
21AOJPN8552M2ZH
|
Material
|
507
|
21AOLPN3718B1ZD
|
Shrikanta Naik
|
21AOLPN3718B1ZD_180336
|
State Bank of India
|
SBIN0004855
|
|
21AOLPN3718B1ZD
|
Material
|
508
|
21AOOPN9730L1ZH
|
OM Suppliers
|
21AOOPN9730L1ZH_199800
|
Canara Bank
|
CNRB0003388
|
|
21AOOPN9730L1ZH
|
Material
|
509
|
21AOPPN5634Q1ZB
|
OMM Enterprises
|
21AOPPN5634Q1ZB_187614
|
State Bank of India
|
SBIN0001699
|
|
21AOPPN5634Q1ZB
|
Material
|
510
|
21AOZPB5106P2ZN
|
Ismail Azad Badhai
|
21AOZPB5106P2ZN_196209
|
State Bank of India
|
SBIN0012080
|
|
21AOZPB5106P2ZN
|
Material
|
511
|
21APKPP2442N1ZQ
|
Sanjib Kumar Patel
|
21APKPP2442n1zq_191404
|
HDFC Bank
|
HDFC0000369
|
|
21APKPP2442N1ZQ
|
Material
|
512
|
21APKPS3370N1Z1
|
Mahamaya Enterprises
|
21APKPS3370N1Z1_195675
|
State Bank of India
|
SBIN0004860
|
|
21APKPS3370N1Z1
|
Material
|
513
|
21AQMPA2495D1Z9
|
MOHAMMAD FIRDOSH AKTAR
|
21AQMPA2495D1Z9_177834
|
Bank of Baroda
|
BARB0RENGAL
|
|
21AQMPA2495D1Z9
|
Material
|
514
|
21AQQPP9587P2ZL
|
Rajib Lochan Pradhan
|
21226200845_151314
|
State Bank of India
|
SBIN0002105
|
|
21AQQPP9587P2ZL
|
Material
|
515
|
21AQZPN4678E1ZC
|
Swagat Kumar Naik
|
21446201015_170912
|
HDFC Bank
|
HDFC0002848
|
|
21AQZPN4678E1ZC
|
Material
|
516
|
21ARDPP0009J2Z9
|
Manoj Kumar Patel
|
21AAHCA9274G1ZP_171629
|
State Bank of India
|
SBIN0002007
|
|
21ARDPP0009J2Z9
|
Material
|
517
|
21ARDPP2705P1ZR
|
OMM FABRICATION
|
21604501099_163063
|
AXIS BANK
|
UTIB0002956
|
|
21ARDPP2705P1ZR
|
Material
|
518
|
21ARDPS8348F2ZP
|
Prakash chandra Sahu
|
21021709176_167606
|
State Bank of India
|
SBIN0011576
|
|
21ARDPS8348F2ZP
|
Material
|
519
|
21ARGPB4005K2ZE
|
Naresh Behera
|
21646200323_155946
|
Punjab National Bank
|
PUNB0115620
|
|
21ARGPB4005K2ZE
|
Material
|
520
|
21ARIPA9822F2Z5
|
Rohit Agrawal
|
21ASLPD1683M2ZN_187782
|
Punjab National Bank
|
PUNB0680600
|
|
21ARIPA9822F2Z5
|
Material
|
521
|
21AROPP3906D1ZO
|
M/s. Santi Agro
|
21626201401_168529
|
State Bank of India
|
SBIN0004512
|
|
21AROPP3906D1ZO
|
Material
|
522
|
21ARRPP9449C1ZH
|
Computer Zone
|
21arrpp9449c1zh_201491
|
State Bank of India
|
SBIN0012079
|
|
21ARRPP9449C1ZH
|
Admin
|
523
|
21ASIPB7892H1ZP
|
Basudeb Behera
|
21ASIPB7892H1ZP_202295
|
UCO Bank
|
UCBA0000984
|
|
21ASIPB7892H1ZP
|
Material
|
524
|
21ASKPB9531H1ZZ
|
PRAKASH CONSULTANCY SERVICES
|
21AKSPB9531H1ZZ_191882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ASKPB9531H1ZZ
|
Material
|
525
|
21ATNPD5723H1ZY
|
TIKESH KUMAR DEO
|
21ATNPD5723H1ZY_194306
|
State Bank of India
|
SBIN0013843
|
|
21ATNPD5723H1ZY
|
Material
|
526
|
21ATOPB9730H1ZS
|
BIJAY KUMAR BHOI
|
21ATOPB9730H1ZS_185579
|
State Bank of India
|
SBIN0010255
|
|
21ATOPB9730H1ZS
|
Material
|
527
|
21ATQPN5283P1ZX
|
NAYAK ENTERPRISES
|
21ATQPN5283P1ZX_201765
|
State Bank of India
|
SBIN0009352
|
|
21ATQPN5283P1ZX
|
Material
|
528
|
21ATUPB2425K2ZS
|
Prafulla Kumar Biswal
|
21ATUPB2425K2ZS_185255
|
State Bank of India
|
SBIN0009640
|
|
21ATUPB2425K2ZS
|
Material
|
529
|
21AUDPC1980E1ZA
|
Lalu Chaunria
|
21AUDPC1980E1ZA_203155
|
Punjab National Bank
|
PUNB0680600
|
|
21AUDPC1980E1ZA
|
Admin
|
530
|
21AUJPN5141J1ZP
|
ALOK NATH
|
21AUJPN5141J1ZP_193013
|
State Bank of India
|
SBIN0017779
|
|
21AUJPN5141J1ZP
|
Material
|
531
|
21AUOPP7756L2ZW
|
SHESADEVA PANDA
|
21auopp7756L2ZW_178359
|
State Bank of India
|
SBIN0012080
|
|
21AUOPP7756L2ZW
|
Material
|
532
|
21AUPPC2795M1ZA
|
Birendra Kumar Choudhury
|
21auppc2795m1za_192184
|
State Bank of India
|
SBIN0004855
|
|
21AUPPC2795M1ZA
|
Material
|
533
|
21AUUPA5589N1ZZ
|
Ambika Traders
|
21914501171_155339
|
State Bank of India
|
SBIN0001084
|
|
21AUUPA5589N1ZZ
|
Material
|
534
|
21AVCPP8906F1ZQ
|
PRANAPRIYA PATEL
|
21AVCPP8906F1ZQ_200290
|
Canara Bank
|
CNRB0006045
|
|
21AVCPP8906F1ZQ
|
Material
|
535
|
21AVMPM3316N2ZF
|
Saroj Kumar Mirdha
|
21756200311_113882
|
State Bank of India
|
SBIN0001699
|
|
21AVMPM3316N2ZF
|
Material
|
536
|
21AVQPB9376D2ZJ
|
MURARI PRASAD BISWAL
|
21146200210
|
State Bank of India
|
SBIN0002110
|
|
21AVQPB9376D2ZJ
|
Material
|
537
|
21AVZPP9490P1Z9
|
Prasanti Technology
|
21AVZPP9490P1Z9_201486
|
Union Bank of India
|
UBIN0574830
|
|
21AVZPP9490P1Z9
|
Admin
|
538
|
21AWFPN8162M1Z8
|
SAROJ KUMAR NAYAK
|
21AWFPN8162M1Z8_175992
|
Punjab National Bank
|
PUNB0269900
|
|
21AWFPN8162M1Z8
|
Material
|
539
|
21AWHPM0484F2ZS
|
Mohanty Printers
|
21AWHPM0484F2ZS_198970
|
State Bank of India
|
SBIN0001084
|
|
21AWHPM0484F2ZS
|
Admin
|
540
|
21AWIPP1199H2ZE
|
Chitaranjan Patel
|
21AWIPP1199H1ZF_180338
|
State Bank of India
|
SBIN0004855
|
|
21AWIPP1199H2ZE
|
Material
|
541
|
21AWIPP7900Q1Z3
|
SAI COMPUTER MART
|
21AWIPP7900q1z3_200288
|
Canara Bank
|
CNRB0004135
|
|
21AWIPP7900Q1Z3
|
Admin
|
542
|
21AWIPP9510A2ZX
|
MS PARIDA CEMENT WORKS
|
21AWIPP9510A2ZX_171781
|
Punjab National Bank
|
PUNB0680600
|
|
21AWIPP9510A2ZX
|
Material
|
543
|
21AWWPP4977H1ZT
|
Saumyaranjan Pradhan
|
21AWWPP4977H1ZT_202303
|
Central Bank Of India
|
CBIN0284331
|
|
21AWWPP4977H1ZT
|
Material
|
544
|
21AWZPN7853R1ZA
|
Barun Prakash Nayak
|
21AWZPN7853R1ZA_192753
|
State Bank of India
|
SBIN0001084
|
|
21AWZPN7853R1ZA
|
Material
|
545
|
21AXTPC4775G1ZD
|
Sairam Traders
|
21AXTPC4775G1ZD_187755
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
546
|
21AXUPP2180K1Z3
|
PATEL INDUSTRIES
|
21AXUPP2180K1Z3_195676
|
Punjab National Bank
|
PUNB0680600
|
|
21AXUPP2180K1Z3
|
Material
|
547
|
21AYUOD2778A1ZM
|
Dehury Steel and Cement Agency
|
21AYUOD2778A1ZM_173723
|
State Bank of India
|
SBIN0002105
|
|
21AYUOD2778A1ZM
|
Material
|
548
|
21AZDPD6256F1ZU
|
SANJAY KUMAR DASH
|
21AZDPD6256F1ZU_177854
|
State Bank of India
|
SBIN0012089
|
|
21AZDPD6256F1ZU
|
Material
|
549
|
21AZJPP9809N1ZQ
|
Sureswar Pradhan
|
21AZJPP9809N1ZQ_190936
|
State Bank of India
|
SBIN0009640
|
|
21AZJPP9809N1ZQ
|
Material
|
550
|
21AZQPB5193A1ZR
|
Sujit Kumar Behera
|
21206200274_160531
|
State Bank of India
|
SBIN0002034
|
|
21AZQPB5193A1ZR
|
Material
|
551
|
21AZZPP8313C1ZQ
|
Khirod Kumar Pradhan
|
21AZZPP8313C1ZQ_203215
|
State Bank of India
|
SBIN0009640
|
|
21AZZPP8313C1ZQ
|
Material
|
552
|
21BBAPP6700L2ZU
|
R K Building Solution
|
21BBAPP6700L2ZU_192181
|
Punjab National Bank
|
PUNB0115620
|
|
21BBAPP6700L2ZU
|
Material
|
553
|
21BBBPB5041F1ZL
|
Susant Behera
|
21BBBPB5041F1ZL_194325
|
Canara Bank
|
CNRB0004917
|
|
21BBBPB5041F1ZL
|
Material
|
554
|
21BBKPP9411J2ZI
|
Ranjan Kumar Parida
|
21BBKPP9411J2ZI_202252
|
State Bank of India
|
SBIN0009352
|
|
21BBKPP9411J2ZI
|
Material
|
555
|
21BBNA01278E1DJ
|
Assistant Director Horticulture Rairakhol
|
21BBNA01278E1DJ_198826
|
State Bank of India
|
SBIN0002105
|
|
21BBNA01278E1DJ
|
Material
|
556
|
21BBNB01629F1DK
|
BDO MANESWAR MGNREGS
|
21BBNB01629F1DK_199787
|
State Bank of India
|
SBIN0006422
|
|
21BBNB01629F1DK
|
Admin
|
557
|
21BBNB01710C2DZ
|
BDO Jujumura
|
21BBNB01710c2dz_201201
|
State Bank of India
|
SBIN0009640
|
|
21BBNB01710C2DZ
|
Admin
|
558
|
21BBNB02150B1DY
|
BLOCK DEVELOPMENT OFFICER RAIRAKHOL
|
21BBNB02150B1DY_200062
|
State Bank of India
|
SBIN0002105
|
|
21BBNB02150B1DY
|
Admin
|
559
|
21BBNB10627D1DQ
|
BDO RENGALI
|
21BBNB01627D1ZD_199708
|
State Bank of India
|
SBIN0002110
|
|
21BBNB10627D1DQ
|
Admin
|
560
|
21BBNE00240C1DV
|
Executive Officer Deogarh Municipality
|
21BBNE00240c1dv_201489
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BBNE00240C1DV
|
Material
|
561
|
21BBNJ00223G1DD
|
WEALTH CENTRE JHARSUGUDA MUNCIPALITY
|
21bbnj00223g1dd_201488
|
Canara Bank
|
CNRB0002805
|
|
21BBNJ00223G1DD
|
Material
|
562
|
21BBNK00515E1DC
|
EO KUCHINDA SWM USER FEE
|
21BBNK00515E1DC_198881
|
Canara Bank
|
CNRB0006045
|
|
21BBNK00515E1DC
|
Material
|
563
|
21BBNP00578E1DN
|
PROJECT DIRECTOR DRDA SAMBALPUR
|
21BBNP00578E1Dn_199121
|
State Bank of India
|
SBIN0000175
|
|
21BBNP00578E1DN
|
Admin
|
564
|
21BBNP01282B1DY
|
BDO BAMRA HOLDING ACCOUNT
|
21BBNP01282B1DY_200057
|
State Bank of India
|
SBIN0002007
|
|
21BBNP01282B1DY
|
Admin
|
565
|
21BBNP01296B1DS
|
BDO NAKTIDEUL
|
21BBNP01296B1DS_200045
|
State Bank of India
|
SBIN0018467
|
|
21BBNP01296B1DS
|
Admin
|
566
|
21BBNP01309A1D8
|
PANCHAYAT SAMITI OFFICE KUCHINDA
|
21BBNP01309A1D8_200056
|
State Bank of India
|
SBIN0001084
|
|
21BBNP01309A1D8
|
Admin
|
567
|
21BBNP01356F1DR
|
BDO DHANKAUDA
|
21BBNP01356F1DR_201711
|
State Bank of India
|
SBIN0001699
|
|
21BBNP01356F1DR
|
Admin
|
568
|
21BBNPJ5880Q1ZZ
|
Nirmal Kumar Jena
|
21BBNPJ5880Q1ZZ_200569
|
Punjab National Bank
|
PUNB0680600
|
|
21BBNPJ5880Q1ZZ
|
Material
|
569
|
21BBNS00493D1DL
|
SAMBALPUR MUNICIPAL CORPORATION
|
21BBNC00493D1DL_198886
|
UCO Bank
|
UCBA0000122
|
|
21BBNS00493D1DL
|
Material
|
570
|
21BBSPB0832K1ZW
|
Badehi Material Suppliers and Services
|
21BBSPB0832K1ZW_178360
|
State Bank of India
|
SBIN0001699
|
|
21BBSPB0832K1ZW
|
Material
|
571
|
21BCHPK8215M1ZJ
|
Abani Kumar Kumura
|
21BCHPK8215M1ZJ_177954
|
Union Bank of India
|
UBIN0572403
|
|
21BCHPK8215M1ZJ
|
Material
|
572
|
21BCNPP8489G2Z0
|
DAYANIDHI PRADHAN
|
21BCNPP8489G2Z0_185066
|
State Bank of India
|
SBIN0002105
|
|
21BCNPP8489G2Z0
|
Material
|
573
|
21BCOPS8260B1ZM
|
Arun Kumar Sukla
|
21BCOPS8260B1ZM_172313
|
State Bank of India
|
SBIN0012080
|
|
21BCOPS8260B1ZM
|
Material
|
574
|
21BCOPT5045D1ZO
|
Manish Tiwari
|
21BCOPT5045D1ZO_192710
|
Canara Bank
|
CNRB0006045
|
|
21BCOPT5045D1ZO
|
Material
|
575
|
21BCRPD9633G3ZJ
|
Rasmita Dash
|
21BCRPD9633G3ZJ_201631
|
HDFC Bank
|
HDFC0002717
|
|
21BCRPD9633G3ZJ
|
Admin
|
576
|
21BCWPP6939G2ZO
|
Saroj Patel
|
21604502942_170610
|
State Bank of India
|
SBIN0009352
|
|
21BCWPP6939G2ZO
|
Material
|
577
|
21BDDPP6097D1ZN
|
PRADHAN SUPPLIERS
|
21BDDPP6097D1ZN_178024
|
State Bank of India
|
SBIN0009640
|
|
21BDDPP6097D1ZN
|
Material
|
578
|
21BDOPP1059E1ZQ
|
MAHESWARI COMPANY
|
21BDOPP1059E1ZQ_200289
|
ICICI BANK
|
ICIC0000061
|
|
21BDOPP1059E1ZQ
|
Material
|
579
|
21BDVPB3138B1Z3
|
PRASANTA KUMAR BADHAI
|
21BDVPB3138B1Z3_178480
|
Central Bank Of India
|
CBIN0282981
|
|
21BDVPB3138B1Z3
|
Material
|
580
|
21BEEPD7910K1ZT
|
Pankaj Kumar Dhal
|
21BEEPD7910K1ZT_188323
|
State Bank of India
|
SBIN0002105
|
|
21BEEPD7910K1ZT
|
Material
|
581
|
21BEJPR0325F1ZY
|
The Book House Dhanupali
|
21BEJPR0325F1ZY_199742
|
Punjab National Bank
|
PUNB0144620
|
|
21BEJPR0325F1ZY
|
Admin
|
582
|
21BELPP6432H1ZI
|
AKSHYA KUMAR PATEL
|
21BELPP6432H1ZI_176029
|
State Bank of India
|
SBIN0009657
|
|
21BELPP6432H1ZI
|
Material
|
583
|
21BERPP5387K1ZT
|
Antaryami Pradhan
|
21BERPP5387K1ZT_185068
|
State Bank of India
|
SBIN0002105
|
|
21BERPP5387K1ZT
|
Material
|
584
|
21BEWPB0060C1Z7
|
MAA BANJARI CONSTRUCTION
|
21BEWPB0060C1Z7_177853
|
United Bank Of India
|
UTBI0RGIK87
|
|
21BEWPB0060C1Z7
|
Material
|
585
|
21BFUPP8030H1Z9
|
Pradhan Enterprises
|
21BFUPP8030H1Z9_201052
|
State Bank of India
|
SBIN0009640
|
|
21BFUPP8030H1Z9
|
Admin
|
586
|
21BFXPP6292Q1ZB
|
Bimal Prasad Pradhan
|
21BFXPP6292Q1ZB_201964
|
Union Bank of India
|
UBIN0914509
|
|
21BFXPP6292Q1ZB
|
Material
|
587
|
21BFZPP8170H1ZV
|
Akshya Kumar Pradhan
|
21bfzpp8170h1zv_187642
|
State Bank of India
|
SBIN0009657
|
|
21BFZPP8170H1ZV
|
Material
|
588
|
21BGCPS4678B1ZK
|
Orbit Communication and Media
|
21BGCPS4678B1ZK_200953
|
State Bank of India
|
SBIN0012079
|
|
21BGCPS4678B1ZK
|
Admin
|
589
|
21BGFPP7395P2ZM
|
Sai Concretes
|
21BGFPP7395P2ZM_178744
|
Central Bank Of India
|
CBIN0284331
|
|
21BGFPP7395P2ZM
|
Material
|
590
|
21BHKPM8041F1ZJ
|
TRIUMPH WORKS CORPORATION
|
21BHKPM8041F1ZJ_202309
|
Bandhan Bank Limited
|
BDBL0001746
|
|
21BHKPM8041F1ZJ
|
Material
|
591
|
21BIEPK0036M1ZM
|
Maa Samleswari Trader
|
21biepk0036m1zm_200051
|
State Bank of India
|
SBIN0018468
|
|
21BIEPK0036M1ZM
|
Material
|
592
|
21BIQPP4589Q1Z7
|
Sanjaya Kumar Panda
|
21226200069_104307
|
State Bank of India
|
SBIN0011576
|
|
21BIQPP4589Q1Z7
|
Material
|
593
|
21BJKPP5776L1ZM
|
SAMBID KUMAR PATTNAIK
|
21726201249_169316
|
State Bank of India
|
SBIN0007978
|
|
21BJKPP5776L1ZM
|
Material
|
594
|
21BKSPP5769G1ZM
|
M/S Khusirani Enterprises
|
21664501551_155371
|
State Bank of India
|
SBIN0001084
|
Exempted and Approved
|
21BKSPP5769G1ZM
|
Material
|
595
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_200952
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
596
|
21BMJPB7053C1ZO
|
SANKALP ENTERPRISES
|
21BMJPB7053C1ZO_177064
|
State Bank of India
|
SBIN0010255
|
|
21BMJPB7053C1ZO
|
Material
|
597
|
21BNFPB2102M2Z0
|
Balaram Beriha
|
21BNFPB2102M1ZP_172304
|
Union Bank of India
|
UBIN0572411
|
|
21BNFPB2102M2Z0
|
Material
|
598
|
21BOCPP6644E1Z6
|
Abhilash Patel
|
21BOCPP6644E1Z6_192711
|
State Bank of India
|
SBIN0012081
|
|
21BOCPP6644E1Z6
|
Material
|
599
|
21BPDPB4100H1ZW
|
Goutam Bishi
|
21426200153
|
State Bank of India
|
SBIN0009295
|
|
21BPDPB4100H1ZW
|
Material
|
600
|
21BPEPS1818C1ZD
|
PC WORLD
|
21BPEPS1818C1ZD_200111
|
State Bank of India
|
SBIN0001084
|
|
21BPEPS1818C1ZD
|
Admin
|
601
|
21BPSPB9667Q1Z0
|
OMM FLY ASH AND SUPPLIERS
|
21BPSPB9667Q1Z0_201493
|
State Bank of India
|
SBIN0009640
|
|
21BPSPB9667Q1Z0
|
Material
|
602
|
21BQFPA1308D1ZX
|
SHYAM ENTERPRISES
|
21CRXPP0823N1ZA_176023
|
State Bank of India
|
SBIN0017703
|
|
21BQFPA1308D1ZX
|
Material
|
603
|
21BQLPB4068F1Z7
|
The Mother Computers
|
21BQLPB4068F1Z7_198972
|
AXIS BANK
|
UTIB0002956
|
|
21BQLPB4068F1Z7
|
Admin
|
604
|
21BRCPP7293J1ZI
|
HIMANSU SEKHAR PUJARI
|
21BRCPP7293J1ZI_173987
|
State Bank of India
|
SBIN0017779
|
|
21BRCPP7293J1ZI
|
Material
|
605
|
21BRWPB7501F2Z1
|
ARUN KUMAR BHAISAL
|
21BRWPB7501F2Z1_203115
|
State Bank of India
|
SBIN0000189
|
|
21BRWPB7501F2Z1
|
Material
|
606
|
21BRWPB7665Q2ZX
|
Debasish Behera
|
21BRWPB7665Q2ZX_187920
|
Bank of India
|
BKID0005431
|
|
21BRWPB7665Q2ZX
|
Material
|
607
|
21BSZPB7266H1ZF
|
Biswal Enterprises
|
21BSZPB7266H1ZF_201969
|
Union Bank of India
|
UBIN0572403
|
|
21BSZPB7266H1ZF
|
Material
|
608
|
21BTJPP1434N1ZK
|
Ashok Kumar Pradhan
|
21BTJPP1434N1ZK_183509
|
Central Bank Of India
|
CBIN0284331
|
|
21BTJPP1434N1ZK
|
Material
|
609
|
21BUUPD5345J1ZH
|
CHANDRABHANU DASH
|
21buupd5345j1zh_203157
|
Punjab National Bank
|
PUNB0141920
|
|
21BUUPD5345J1ZH
|
Material
|
610
|
21BVJPP8421M1Z9
|
RAMANI RANJAN PRADHAN
|
21BVJPP8421M1Z9_202301
|
State Bank of India
|
SBIN0009295
|
|
21BVJPP8421M1Z9
|
Material
|
611
|
21BVKPM7191J1Z8
|
Muralidhar Mahapatra
|
21BVKPM7191J1Z8_201476
|
State Bank of India
|
SBIN0009352
|
|
21BVKPM7191J1Z8
|
Material
|
612
|
21BVOPB7386Q1ZW
|
Akshya Ku Biswal
|
21BVOPB7386Q1ZW_192748
|
State Bank of India
|
SBIN0009295
|
|
21BVOPB7386Q1ZW
|
Material
|
613
|
21BVSPS9607M1ZR
|
Keshab Chandra Sahoo
|
21BVSPS9607M1ZR_191405
|
Union Bank of India
|
UBIN0572411
|
|
21BVSPS9607M1ZR
|
Material
|
614
|
21BWOPA0040H1Z9
|
Mohit Agrawal
|
21BWOPA0040H1Z9_188383
|
State Bank of India
|
SBIN0002007
|
|
21BWOPA0040H1Z9
|
Material
|
615
|
21BYKPP7672Q1ZJ
|
Kiran Kumar Pradhan
|
21bykpp7672q1z1_193963
|
Union Bank of India
|
UBIN0572403
|
|
21BYKPP7672Q1ZJ
|
Material
|
616
|
21BZIPP1150N1ZC
|
NRUPATI PRADHAN
|
21346200585_150986
|
State Bank of India
|
SBIN0002105
|
|
21BZIPP1150N1ZC
|
Material
|
617
|
21BZQPK9875H1ZQ
|
SRI BHAGABATA KARMI
|
21156200447_106734
|
Union Bank of India
|
UBIN0549291
|
|
21BZQPK9875H1ZQ
|
Material
|
618
|
21BZVPS3516C1ZD
|
NAREN TRADERS
|
21BZVPS3516C1ZD_185136
|
State Bank of India
|
SBIN0011576
|
|
21BZVPS3516C1ZD
|
Material
|
619
|
21CAIPB5368L1ZO
|
Ramesh Chandra Behera
|
21caipb5368L1ZO_202297
|
State Bank of India
|
SBIN0002105
|
|
21CAIPB5368L1ZO
|
Material
|
620
|
21CBAPP0268C2Z9
|
BISWARANJAN PRADHAN
|
21CBAPP0268C1ZA_177964
|
Canara Bank
|
CNRB0004135
|
|
21CBAPP0268C2Z9
|
Material
|
621
|
21CBFPM1851B1ZB
|
Rajendra Kumar Mishra
|
21CBFPM1851B1ZB_173678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CBFPM1851B1ZB
|
Material
|
622
|
21CBNPT9025L1Z5
|
Manjulata Tappo
|
21CBNPT9025L1Z5_202308
|
Union Bank of India
|
UBIN0574384
|
|
21CBNPT9025L1Z5
|
Material
|
623
|
21CDFPP3640F1ZX
|
Bulu umar Panigrahi
|
21CDFPP3640F1ZX_194644
|
Canara Bank
|
CNRB0006045
|
|
21CDFPP3640F1ZX
|
Material
|
624
|
21CEEPP1356N1ZE
|
Bhesaja Kumar Patta
|
21534501671_162554
|
State Bank of India
|
SBIN0009653
|
|
21CEEPP1356N1ZE
|
Material
|
625
|
21CEKPP0831A1Z5
|
Akshya Patel
|
21CEKPP0831A1Z5_198310
|
State Bank of India
|
SBIN0001084
|
|
21CEKPP0831A1Z5
|
Material
|
626
|
21CGCPS3495R1ZP
|
Dambaru Sahu
|
21CGCPS3495R1ZP_173676
|
State Bank of India
|
SBIN0004512
|
|
21CGCPS3495R1ZP
|
Material
|
627
|
21CGNPP8783J1ZO
|
BISWAMITRA PATTA
|
21CGNPP8783J1ZO_176020
|
State Bank of India
|
SBIN0012079
|
|
21CGNPP8783J1ZO
|
Material
|
628
|
21CIIPS2698E1Z2
|
Manjit Kumar Swain
|
21CIIPS2698e1z2_202306
|
State Bank of India
|
SBIN0009640
|
|
21CIIPS2698E1Z2
|
Material
|
629
|
21CJCPS6704A1ZR
|
M/S Sahoo Traders
|
21604501293_167645
|
State Bank of India
|
SBIN0002007
|
|
21CJCPS6704A1ZR
|
Material
|
630
|
21CJGPS0820P1Z3
|
SWADESH CONSTRUCTION AND SHIVANSHI TRADERS
|
21CJGPS0820P1Z3_194305
|
State Bank of India
|
SBIN0007307
|
|
21CJGPS0820P1Z3
|
Material
|
631
|
21CJVPS2723Q1ZG
|
Sunil Agro
|
21326200499_159692
|
IDBI Bank
|
IBKL0001761
|
|
21CJVPS2723Q1ZG
|
Material
|
632
|
21CKAPP6022P2Z3
|
PRATYUSH KUMAR PRADHAN
|
21CKAPP6022P2Z3_179300
|
State Bank of India
|
SBIN0002105
|
|
21CKAPP6022P2Z3
|
Material
|
633
|
21CKXPP4542D1Z1
|
Maa Durga Suppliers
|
21CKXPP4542D1ZI_178783
|
State Bank of India
|
SBIN0009295
|
|
21CKXPP4542D1Z1
|
Material
|
634
|
21CMYPS8396F2Z4
|
HARSH COMMUNICATION
|
21CMYPS8396F2Z4_191881
|
State Bank of India
|
SBIN0000175
|
|
21CMYPS8396F2Z4
|
Material
|
635
|
21CNFPP9746Q1Z6
|
Gopabandhu Pradhan
|
21CNFPP9746Q1Z6_191422
|
State Bank of India
|
SBIN0002105
|
|
21CNFPP9746Q1Z6
|
Material
|
636
|
21CNQPP7661F1Z0
|
Dipika Patel
|
21CNQPP7661F1Z0_186899
|
Canara Bank
|
CNRB0006045
|
|
21CNQPP7661F1Z0
|
Material
|
637
|
21CPEPP4424C1ZF
|
Kshirod Padhan
|
21CPEPP4424C1ZF_201226
|
State Bank of India
|
SBIN0004512
|
|
21CPEPP4424C1ZF
|
Material
|
638
|
21CPFPS4138P1ZH
|
GIRISH KUMAR SAHU
|
21CPFPS4138P1ZH_171704
|
State Bank of India
|
SBIN0009641
|
|
21CPFPS4138P1ZH
|
Material
|
639
|
21CQFPS2462F1Z1
|
Rashmi Enterprises
|
21CQFPS2462F1Z1_194572
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
640
|
21CQTPP3267M1Z6
|
MAA SAMALEI HARDWARE
|
21CQTPP3267M1Z6_187771
|
Canara Bank
|
CNRB0005857
|
|
21CQTPP3267M1Z6
|
Material
|
641
|
21CQZPS7580Q1ZH
|
R S Distributor
|
21954302105_169975
|
ICICI BANK
|
ICIC0000194
|
|
21CQZPS7580Q1ZH
|
Material
|
642
|
21CRAPP6962K1ZJ
|
Ms SATYABADI CONSTRUCTION
|
21CRAPP6962K1ZJ_177061
|
State Bank of India
|
SBIN0004512
|
|
21CRAPP6962K1ZJ
|
Material
|
643
|
21CRHPD0979B1ZA
|
Sushanta Kumar Dhar
|
21CRHPD0979B1ZA_198285
|
State Bank of India
|
SBIN0000175
|
|
21CRHPD0979B1ZA
|
Material
|
644
|
21CRMPM0486M1ZF
|
BIJAY COMPUTECH
|
21CRMPM0486M1ZF_203434
|
UCO Bank
|
UCBA0000122
|
|
21CRMPM0486M1ZF
|
Admin
|
645
|
21CRNPP8034R1Z1
|
PRADHAN SUPPLIER
|
21CRNPP8034R1Z1_185137
|
Union Bank of India
|
UBIN0572403
|
|
21CRNPP8034R1Z1
|
Material
|
646
|
21CTBPP6689N1Z0
|
RADHESHYAM ENTERPRISES
|
21CTbpp6689N1Z0_174071
|
Canara Bank
|
CNRB0018060
|
|
21CTBPP6689N1Z0
|
Material
|
647
|
21CWQPP8298D1ZZ
|
Sarthak Enterprises
|
21CWQPP8298D1ZZ_203415
|
Punjab National Bank
|
PUNB0269900
|
|
21CWQPP8298D1ZZ
|
Material
|
648
|
21CWVPP3442A1ZO
|
Pradhan Traders
|
21CWVPP3442A1ZO_200897
|
Union Bank of India
|
UBIN0572403
|
|
21CWVPP3442A1ZO
|
Material
|
649
|
21DDOPB9030F1ZX
|
Sagar Bhoi
|
21DDOPB9030F1ZX_192453
|
Union Bank of India
|
UBIN0572411
|
|
21DDOPB9030F1ZX
|
Material
|
650
|
21DFBPS9831G1ZE
|
BINDUSAGAR SAHU
|
21DFBPS9831G1ZE_203149
|
Canara Bank
|
CNRB0006045
|
|
21DFBPS9831G1ZE
|
Material
|
651
|
21DGOPS6797D1ZU
|
JAI MAA METAKANI STORES
|
21DGOPS6797D1ZU_202312
|
State Bank of India
|
SBIN0012080
|
|
21DGOPS6797D1ZU
|
Material
|
652
|
21DHEPS1768H1Z9
|
Dhaneswar Sahoo
|
21276200575_162408
|
State Bank of India
|
SBIN0002105
|
|
21DHEPS1768H1Z9
|
Material
|
653
|
21DIJPP3538J1Z3
|
Satyanarayan Pradhan
|
21DIJPP3538j1z3_202307
|
State Bank of India
|
SBIN0009295
|
|
21DIJPP3538J1Z3
|
Material
|
654
|
21DIUPS7004D1Z9
|
JAY MAA DURGA SUPPLIERS
|
21226100741_168739
|
State Bank of India
|
SBIN0004855
|
|
21DIUPS7004D1Z9
|
Material
|
655
|
21DJNPB4703E1ZT
|
Biswajit Behera
|
21DJNPB4703E1ZT_200791
|
State Bank of India
|
SBIN0017963
|
|
21DJNPB4703E1ZT
|
Material
|
656
|
21DOCPP5966R1Z6
|
MAA MANGALA ENTERPRISES
|
21DOCPP5966R1Z6_190939
|
Union Bank of India
|
UBIN0914509
|
|
21DOCPP5966R1Z6
|
Material
|
657
|
21DSVPS2427B2ZQ
|
Ms MAA LAXMI ENTERPRISES
|
21DSVPS2427B2ZQ_172329
|
Union Bank of India
|
UBIN0549355
|
|
21DSVPS2427B2ZQ
|
Material
|
658
|
21DZXPS2696F1Z0
|
LIPAN KAPADA DUKAN
|
21DZXPS2696F1Z0_172334
|
State Bank of India
|
SBIN0007176
|
|
21DZXPS2696F1Z0
|
Material
|
659
|
21ECTPP9805D1ZC
|
ROJILATA PATEL
|
21ECTPP9805D1ZC_197486
|
State Bank of India
|
SBIN0012081
|
|
21ECTPP9805D1ZC
|
Admin
|
660
|
21EIEPP5775F1Z5
|
LAXMIPRIYA PATTA
|
21EIEPP5775F1ZS_190366
|
State Bank of India
|
SBIN0009653
|
|
21EIEPP5775F1Z5
|
Material
|
661
|
21EIHPS8146C2Z9
|
Birendra Kumar Sahoo
|
21eihps8146c2z9_185581
|
State Bank of India
|
SBIN0002105
|
|
21EIHPS8146C2Z9
|
Material
|
662
|
21ESOPM8713C1ZS
|
Nirman Minerals
|
21ESOPM8713C1ZS_194506
|
Punjab National Bank
|
PUNB0074610
|
|
21ESOPM8713C1ZS
|
Material
|
663
|
21ESXPS8896D3ZP
|
Ms SHREEGANESH FLY ASH BRICKS FACTORY
|
21736201195_161578
|
State Bank of India
|
SBIN0018467
|
|
21ESXPS8896D3ZP
|
Material
|
664
|
21EWNPS6604H1ZB
|
Niroj Kumar Sahu
|
21EWNPS6604H1ZB_174209
|
State Bank of India
|
SBIN0009652
|
|
21EWNPS6604H1ZB
|
Material
|
665
|
21EWWPS0432L1Z3
|
RASESWARI SAHU
|
21EWWPS0432L1Z3_191736
|
State Bank of India
|
SBIN0006422
|
|
21EWWPS0432L1Z3
|
Material
|
666
|
21EXQPP7129Q1ZK
|
Khusirani Paper Plate
|
21EXQPP7129Q1ZK_185244
|
State Bank of India
|
SBIN0001084
|
|
21EXQPP7129Q1ZK
|
Material
|
667
|
21FALPB0747K1ZV
|
Maa Arnapurna Suppliers
|
21FALPB0747K1ZV_196987
|
State Bank of India
|
SBIN0017703
|
|
21FALPB0747K1ZV
|
Material
|
668
|
21FDLPS4568G1Z6
|
Pradip Kumar Sahoo
|
21FDLPS4568G1Z6_202302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FDLPS4568G1Z6
|
Material
|
669
|
21FEDPB5583K1ZJ
|
Behera Construction
|
21FEDPB5583K1ZJ_197189
|
Bank of Baroda
|
BARB0SAMBAL
|
|
21FEDPB5583K1ZJ
|
Material
|
670
|
21FLAPS3801P1ZZ
|
Ms SAHOO SUPPLIER
|
21FLAPS3801P1ZZ_198463
|
Canara Bank
|
CNRB0004135
|
|
21FLAPS3801P1ZZ
|
Material
|
671
|
21FNPPS9350N2Z3
|
DAKHINKALI ENTERPRISES
|
21FNPPS9350N2Z3_198290
|
State Bank of India
|
SBIN0018467
|
|
21FNPPS9350N2Z3
|
Material
|
672
|
21FQFPS7634G1ZO
|
Naresh Singh
|
21346200779_169537
|
State Bank of India
|
SBIN0002034
|
|
21FQFPS7634G1ZO
|
Material
|
673
|
21FRAPK5683M1HZ
|
MAA MAHAMAYA CONSTRUCTION
|
21FRAPK5683M1HZ_177953
|
Bank of India
|
BKID0005495
|
|
21FRAPK5683M1HZ
|
Material
|
674
|
21FUKPS4544E2Z1
|
Rohit Sethi
|
21FUKPS4544E2Z1_185067
|
State Bank of India
|
SBIN0002105
|
|
21FUKPS4544E2Z1
|
Material
|
675
|
21FZIPS4658J1ZU
|
DHIREN KUMAR SAHOO
|
21FZIPS4658J1ZU_175931
|
Union Bank of India
|
UBIN0549355
|
|
21FZIPS4658J1ZU
|
Material
|
676
|
21GAOPP2578A1ZP
|
Mukunda Pradhan
|
21GAOPP2578A1ZP_198827
|
State Bank of India
|
SBIN0002105
|
|
21GAOPP2578A1ZP
|
Material
|
677
|
21GAYPS0955L1ZW
|
Smruti Rekha Sahoo
|
21654501896_163062
|
State Bank of India
|
SBIN0002007
|
|
21GAYPS0955L1ZW
|
Material
|
678
|
21GJEPS7796Q1Z2
|
Monalisa Sahu
|
21GJEPS7796Q1Z2_198311
|
Union Bank of India
|
UBIN0549355
|
|
21GJEPS7796Q1Z2
|
Material
|
679
|
21GMEPS4840G2Z1
|
BINAYAK MICRO IRRIGATION AND SERVICES
|
21GMEPS4840G2Z1_192106
|
Punjab National Bank
|
PUNB0044200
|
|
21GMEPS4840G2Z1
|
Material
|
680
|
21KNLPS5150K1ZJ
|
MAA SAMLESWARI FABRICATION
|
21KNLPS5150K1ZJ_185222
|
KARNATAKA BANK
|
KARB0000747
|
|
21KNLPS5150K1ZJ
|
Material
|