|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21ADTPN4387R1ZK
|
BIREN NAYAK
|
OR/18/134/150274_162589
|
Central Bank Of India
|
CBIN0281636
|
|
21ADTPN4387R1ZK
|
Material
|
|
2
|
21AFUPG2617J1ZH
|
Laxman Guru, Deogarh
|
2416002/LG,D
|
State Bank of India
|
SBIN0004854
|
|
21AFUPG2617J1ZH
|
Material
|
|
3
|
21AKBPP5893K1ZU
|
HIREN KUMAR PRADHAN
|
HGN3908804_172210
|
State Bank of India
|
SBIN0004854
|
|
21AKBPP5893K1ZU
|
Material
|
|
4
|
21AKKPM9537G1Z0
|
SACHIN KUMAR MITTAL
|
2416002/CEM
|
Central Bank Of India
|
CBIN0282902
|
|
21AKKPM9537G1Z0
|
Material
|
|
5
|
21ANTPN4903D1Z6
|
TARA TARINEE TRADERS
|
OR/18/134/186509_157999
|
State Bank of India
|
SBIN0006257
|
|
21ANTPN4903D1Z6
|
Material
|
|
6
|
21ARUPT7910R1ZT
|
Luice Toppo
|
HGN3343308_145182
|
State Bank of India
|
SBIN0009646
|
|
21ARUPT7910R1ZT
|
Material
|
|
7
|
21AUGPN1390N1ZH
|
LITU NAYAK
|
XZK0263806_163915
|
State Bank of India
|
SBIN0012082
|
|
21AUGPN1390N1ZH
|
Material
|
|
8
|
21AUMPM9109Q1Z1
|
MAYADHAR MAHANTY
|
HGN2916856_115446
|
Union Bank of India
|
UBIN0549339
|
|
21AUMPM9109Q1Z1
|
Material
|
|
9
|
21AUZPP8662L1ZN
|
M/S Rudrani Enterprises
|
2416002/REK
|
State Bank of India
|
SBIN0012082
|
|
21AUZPP8662L1ZN
|
Material
|
|
10
|
21AXEPP8042J1ZX
|
HAREKRISHNA PRADHAN
|
OR18/134/098133_133074
|
Punjab National Bank
|
PUNB0169920
|
|
21AXEPP8042J1ZX
|
Material
|
|
11
|
21BGDPB9212M2ZO
|
RAJKISHORE BEHERA
|
OR/18/134/312047_114888
|
Union Bank of India
|
UBIN0549339
|
|
21BGDPB9212M2ZO
|
Material
|
|
12
|
21BGQPP1557G2ZA
|
CHANDRA SEKHAR PRADHAN
|
HGN2937167_155388
|
State Bank of India
|
SBIN0012082
|
|
21BGQPP1557G2ZA
|
Material
|
|
13
|
21BMYPR6713E2ZR
|
GINI ROUT
|
HGN2916898_154185
|
Union Bank of India
|
UBIN0549339
|
|
21BMYPR6713E2ZR
|
Material
|
|
14
|
21BQCPK4447A1Z1
|
KUSA KISAN
|
OR/18/134/026428_110216
|
State Bank of India
|
SBIN0009646
|
|
21BQCPK4447A1Z1
|
Material
|
|
15
|
21BWRPS6156B1ZF
|
MS DILESWAR SAHU
|
OR/18/134/314790_113888
|
Union Bank of India
|
UBIN0549339
|
|
21BWRPS6156B1ZF
|
Material
|
|
16
|
21BXCPP4198J1Z8
|
DUSHASAN PRADHAN
|
OR/18/134/376647_160785
|
Central Bank Of India
|
CBIN0281623
|
|
21BXCPP4198J1Z8
|
Material
|
|
17
|
21BZZPP3861P2ZC
|
BIREN KUMAR PRADHAN
|
OR/18/134/236145_112406
|
Union Bank of India
|
UBIN0541109
|
|
21BZZPP3861P2ZC
|
Material
|
|
18
|
21CCMPP9392Q1ZK
|
SAMIT TRADERS
|
OR/18/134/222536_148937
|
State Bank of India
|
SBIN0013615
|
|
21CCMPP9392Q1ZK
|
Material
|
|
19
|
21CKWPR5242M1ZI
|
KHIROD BIHARI RAJHANS
|
XZK0356725_167164
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CKWPR5242M1ZI
|
Material
|
|
20
|
21CMQPD1818R1ZQ
|
BIKASH DEHURY
|
XZK0765198_158529
|
State Bank of India
|
SBIN0004854
|
|
21CMQPD1818R1ZQ
|
Material
|
|
21
|
21CULPP1988F1ZD
|
MANOJ KUMAR PRADHAN
|
HGN2935757_174270
|
State Bank of India
|
SBIN0013615
|
|
21CULPP1988F1ZD
|
Material
|
|
22
|
21DBFPS4914E1ZW
|
M/S DEEPAK TRADING & DISTRIBUTORS
|
2416002/DEEPAK
|
Central Bank Of India
|
CBIN0281623
|
|
21DBFPS4914E1ZW
|
Material
|
|
23
|
21DBRPS2383R1ZQ
|
MS LAXMI FABRICATIONS
|
XZK0798892_155480
|
Union Bank of India
|
UBIN0541109
|
|
21DBRPS2383R1ZQ
|
Material
|
|
24
|
21EEAPP4166L1ZE
|
PRADHAN TRANSPORT
|
OR/18/134/382084_110475
|
State Bank of India
|
SBIN0012082
|
|
21EEAPP4166L1ZE
|
Material
|
|
25
|
21FBDPS4855J1ZD
|
SANTOSH KUMAR SAHU
|
OR/18/134/450280_162177
|
State Bank of India
|
SBIN0009645
|
|
21FBDPS4855J1ZD
|
Material
|
|
26
|
21FGJPS3409H1ZE
|
SURYA NURSERY
|
OR/18/134/394461_160526
|
State Bank of India
|
SBIN0012082
|
|
21FGJPS3409H1ZE
|
Material
|
|
27
|
21FUBPS5685H1ZB
|
KSHITISH KUMAR SAHU
|
HGN1415835_111872
|
United Bank Of India
|
UTBI0DORK76
|
|
21FUBPS5685H1ZB
|
Material
|
|
28
|
21AAAAB6896Q1Z8
|
Regional Cooperative Marketing Society
|
21aaaab6896q1z8_183970
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
|
Material
|
|
29
|
21AAAAD3128M1Z3
|
DEOGARH RCMS LIMITED
|
21AAAAD3128M1Z3_203096
|
State Bank of India
|
SBIN0004854
|
|
21AAAAD3128M1Z3
|
Material
|
|
30
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21341106242
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
|
31
|
21AAACO5722G2ZW
|
Odisha State Cashew Devp. Corp. Ltd.
|
21aaaco5722g2zw_181447
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
|
32
|
21AAACO9125F1ZU
|
Orissa Servunity Pvt Ltd
|
21AAACO9125F1ZU_199028
|
State Bank of India
|
SBIN0005093
|
|
21AAACO9125F1ZU
|
Admin
|
|
33
|
21AABC15432F2ZT
|
THE ORISSA AGRO INDU CORPN LTD
|
21AABC15432F2ZT_196763
|
State Bank of India
|
SBIN0012023
|
|
21AABC15432F2ZT
|
Material
|
|
34
|
21AABCT5432F2ZT
|
The Odisha Agro Industries Corporation Ltd
|
21721202742_142359
|
State Bank of India
|
SBIN0004854
|
|
21AABCT5432F2ZT
|
Material
|
|
35
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT.LTD.
|
21643301575_155930
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
|
36
|
21AAFFI7032K1ZK
|
ISWAR PRASAD SERVICES
|
21AAFFI7032K1ZK_202979
|
State Bank of India
|
SBIN0014915
|
|
21AAFFI7032K1ZK
|
Admin
|
|
37
|
21AALPT4393E1ZL
|
Ravi Hardware
|
21896100130_109530
|
AXIS BANK
|
UTIB0001713
|
|
21AALPT4393E1ZL
|
Material
|
|
38
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_185092
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
|
39
|
21AAUFB1384L1Z7
|
BHARAT FERTILIZER
|
21AAUFB1384L1Z7_200528
|
State Bank of India
|
SBIN0010905
|
|
21AAUFB1384L1Z7
|
Material
|
|
40
|
21ABRPA7729A1Z2
|
SRI KRISHNA SUPPLIER
|
21ABRPA7729A1Z2_201741
|
State Bank of India
|
SBIN0004854
|
|
21ABRPA7729A1Z2
|
Material
|
|
41
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185110
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
|
42
|
21ABZPK7411R1ZY
|
MS KONARK PLASTIC INDUSTRIES
|
21ABZPK7411R1ZY_177568
|
State Bank of India
|
SBIN0002111
|
|
21ABZPK7411R1ZY
|
Material
|
|
43
|
21ACEPA9085F1ZY
|
CHATURBHUJ RATIRAM
|
21246100148_140164
|
HDFC Bank
|
HDFC0002274
|
|
21ACEPA9085F1ZY
|
Material
|
|
44
|
21ACXPN3861B1ZM
|
SRIOM TRADERS
|
21111705198_109881
|
IDBI Bank
|
IBKL0001369
|
|
21ACXPN3861B1ZM
|
Material
|
|
45
|
21ACZPH7749E2Z8
|
SOURAV STEEL
|
21ACZPH7749E2Z8_198555
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21ACZPH7749E2Z8
|
Material
|
|
46
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_191324
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
|
47
|
21AENPA8930N1ZC
|
SURAJ TRADING
|
21024500836_135837
|
State Bank of India
|
SBIN0004855
|
|
21AENPA8930N1ZC
|
Material
|
|
48
|
21AEQPA8882C1ZL
|
RADHA AGENCIES
|
21AEQPA8882C1ZL_180242
|
Central Bank Of India
|
CBIN0282902
|
|
21AEQPA8882C1ZL
|
Material
|
|
49
|
21AGJPA3539M1ZJ
|
Maa Samaleswari Spun Pipes
|
21056200017_150485
|
State Bank of India
|
SBIN0007978
|
|
21AGJPA3539M1ZJ
|
Material
|
|
50
|
21AHJPN5553B2ZO
|
RAJESH KUMAR NANDA
|
21871709242_115287
|
State Bank of India
|
SBIN0004854
|
|
21AHJPN5553B2ZO
|
Material
|
|
51
|
21AIAPP3100G1Z4
|
PRADHAN STONE CRUSHER AND FLY ASH BRICKS
|
21AIAPP3100G1Z4_178446
|
Union Bank of India
|
UBIN0541109
|
|
21AIAPP3100G1Z4
|
Material
|
|
52
|
21AIGPA5187J1ZF
|
M/S LALIT KUMAR AGRAWAL
|
21971707150_159705
|
Punjab National Bank
|
PUNB0169920
|
|
21AIGPA5187J1ZF
|
Material
|
|
53
|
21AIRPG3520G1ZO
|
M/S NALINI TRADERS
|
21821706117
|
UCO Bank
|
UCBA0000402
|
|
21AIRPG3520G1ZO
|
Material
|
|
54
|
21AJIPN9490L1ZO
|
MS JAY HANUMAN TRADERS
|
21AJIPN9490L1ZO_186135
|
State Bank of India
|
SBIN0009645
|
|
21AJIPN9490L1ZO
|
Material
|
|
55
|
21AJOPA9735B2ZJ
|
PRAKASH KUMAR ACHARYA
|
21AJOPA9735B2ZJ_178185
|
UCO Bank
|
UCBA0000402
|
|
21AJOPA9735B2ZJ
|
Material
|
|
56
|
21AKGPP1625G2ZJ
|
SRIBATSA PRADHAN
|
21AKGPP1625G2ZJ_187368
|
HDFC Bank
|
HDFC0002274
|
|
21AKGPP1625G2ZJ
|
Material
|
|
57
|
21AKMPT6803C1ZC
|
BASANT TETE
|
21AKMPT6803C1ZC_198074
|
State Bank of India
|
SBIN0012082
|
|
21AKMPT6803C1ZC
|
Material
|
|
58
|
21AKVPP6694G3ZG
|
UMAKANTA PRADHAN
|
21AKVPP6694G3ZG_202948
|
Punjab National Bank
|
PUNB0169920
|
|
21AKVPP6694G3ZG
|
Material
|
|
59
|
21ALNPB8866D2Z5
|
M/S MOHINI MOHAN BEHERA STONE CRUSHER
|
21536100134_166399
|
Central Bank Of India
|
CBIN0282902
|
|
21ALNPB8866D2Z5
|
Material
|
|
60
|
21ALUPJ8631M1ZL
|
MS SURYA MARBLE GRANITE AND TILES
|
21ALUPJ8631M1ZL_178448
|
Andhra Bank
|
ANDB0001939
|
|
21ALUPJ8631M1ZL
|
Material
|
|
61
|
21AMBPL7309J2Z8
|
NIRANJAN LAHARA
|
21AMBPL7309J2Z8_186214
|
State Bank of India
|
SBIN0017969
|
|
21AMBPL7309J2Z8
|
Material
|
|
62
|
21AMHPP9273H2ZS
|
ANKITA PRINTERS
|
21AMHPP9273H2ZS_198670
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AMHPP9273H2ZS
|
Admin
|
|
63
|
21ANCPD0541L1ZM
|
ROYAL COMPUTER SERVICES
|
21ANCPD0541L1ZM_199401
|
Union Bank of India
|
UBIN0571822
|
|
21ANCPD0541L1ZM
|
Admin
|
|
64
|
21AONPS1228K1ZU
|
BISWANATH SAMAL
|
21AONPS1228K1ZU_190566
|
Central Bank Of India
|
CBIN0282902
|
|
21AONPS1228K1ZU
|
Material
|
|
65
|
21AOTPP4238C1Z0
|
UNIQUE TRADERS
|
21AOTPP4238C1Z0_197202
|
Indian Overseas Bank
|
IOBA0000934
|
|
21AOTPP4238C1Z0
|
Material
|
|
66
|
21APEPA3789K1ZP
|
SACHIN TRADERS
|
21686100100_150467
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21APEPA3789K1ZP
|
Material
|
|
67
|
21APYPA3887Q1Z2
|
DEBASISH ACHARYA
|
21APYPA3887Q1Z2_202581
|
ICICI BANK
|
ICIC0000773
|
|
21APYPA3887Q1Z2
|
Material
|
|
68
|
21ARBPA3257H1ZG
|
MANOJ KUMAR AGRAWALA
|
21536100037_114895
|
Union Bank of India
|
UBIN0541109
|
|
21ARBPA3257H1ZG
|
Material
|
|
69
|
21ARDPP2705P1ZR
|
OMM FABRICATION
|
21ARDPP2705P1ZR_187712
|
AXIS BANK
|
UTIB0002956
|
|
21ARDPP2705P1ZR
|
Material
|
|
70
|
21AREPN7220J1Z0
|
PADMALAYA CEMENT BHANDAR
|
21AREPN7220J1Z0_176907
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AREPN7220J1Z0
|
Material
|
|
71
|
21ARSPN4853F1ZM
|
KSHIROD CHANDRA NAIK
|
21ARSPN4853F1ZM_172091
|
State Bank of India
|
SBIN0004854
|
|
21ARSPN4853F1ZM
|
Material
|
|
72
|
21ATEPP9806G1ZP
|
SRIKANTA PRADHAN
|
21ATEPP9806G1ZP_186817
|
ICICI BANK
|
ICIC0003683
|
|
21ATEPP9806G1ZP
|
Material
|
|
73
|
21ATOPS6582J1Z2
|
SANTANU TRADERS
|
21533501407_137582
|
State Bank of India
|
SBIN0002042
|
|
21ATOPS6582J1Z2
|
Material
|
|
74
|
21ATSBP8423H1ZS
|
MS BEHERA MATERIAL SUPPLIERS
|
21ATSBP8423H1ZS_194810
|
Union Bank of India
|
UBIN0541109
|
|
21ATSBP8423H1ZS
|
Material
|
|
75
|
21ATVPP4080B1ZQ
|
PRASANT KUMAR PRADHAN
|
21416100297_140160
|
Central Bank Of India
|
CBIN0282977
|
|
21ATVPP4080B1ZQ
|
Material
|
|
76
|
21AUMPJ3327K2ZN
|
SASMITA CEMENT WORKS
|
21AUMPJ3327K2ZN_185672
|
Andhra Bank
|
ANDB0002398
|
|
21AUMPJ3327K2ZN
|
Material
|
|
77
|
21AUWPP6730E1ZG
|
LALITA MOHAN PRADHAN
|
21AUWPP6730E1ZG_191325
|
State Bank of India
|
SBIN0004521
|
|
21AUWPP6730E1ZG
|
Material
|
|
78
|
21AVEPS8274R1ZR
|
DIGITAL COMMUNICATION
|
21AVEPS8274R1ZR_198671
|
State Bank of India
|
SBIN0004854
|
|
21AVEPS8274R1ZR
|
Admin
|
|
79
|
21AVIPB2248J1ZY
|
MAHALAXMI FURNITURE FABRICATION
|
21AVIPB2248J1ZY_180511
|
IDBI Bank
|
IBKL0001369
|
|
21AVIPB2248J1ZY
|
Material
|
|
80
|
21AVOPA4654K1ZL
|
PANKAJ LECTRICAL AND HARDWARE
|
21AVOPA4654K1ZL_178444
|
Union Bank of India
|
UBIN0541109
|
|
21AVOPA4654K1ZL
|
Material
|
|
81
|
21AVSPA3550C1Z5
|
BALAJI TRADERS
|
21046100258_167852
|
Union Bank of India
|
UBIN0541109
|
|
21AVSPA3550C1Z5
|
Material
|
|
82
|
21AVZPP9536C1Z5
|
RAJ KISHORE PRADHAN
|
21AVZPP9536C1Z5_196344
|
State Bank of India
|
SBIN0004521
|
|
21AVZPP9536C1Z5
|
Material
|
|
83
|
21AWIPP1221G4ZZ
|
PRADHAN ENTERPRISES
|
21aWIPP1221G4ZZ_201299
|
Central Bank Of India
|
CBIN0281623
|
|
21AWIPP1221G4ZZ
|
Material
|
|
84
|
21AWKPS9712M1ZO
|
NETRA NANDA SAHU
|
21AWKPS9712M1ZO_198743
|
State Bank of India
|
SBIN0004854
|
|
21AWKPS9712M1ZO
|
Admin
|
|
85
|
21AWQPP2993P1ZM
|
ANWESHA ENGINEERING
|
21AWQPP2993P1ZM_197203
|
State Bank of India
|
SBIN0010247
|
|
21AWQPP2993P1ZM
|
Material
|
|
86
|
21AWRPM4597K2ZT
|
NANDA KISHOR MAHAPATRA
|
21AWRPM4597K2ZT_181640
|
Oriental Bank of Commerce
|
ORBC0101964
|
|
21AWRPM4597K2ZT
|
Material
|
|
87
|
21AWRPM4597K3ZS
|
SOUDAMINI ENTERPRISES
|
21AWRPM4597K3ZS_200678
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21AWRPM4597K3ZS
|
Material
|
|
88
|
21AXKPS7370Q1Z0
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZD_197759
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1Z0
|
Material
|
|
89
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_196776
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
|
90
|
21AXYPP1823B1ZM
|
PRADIP KUMAR PRADHAN
|
21AXYPP1823B1ZM_181983
|
State Bank of India
|
SBIN0012082
|
|
21AXYPP1823B1ZM
|
Material
|
|
91
|
21AXZPS3837P1ZF
|
NAROTTAM SAHOO
|
21AXZPS3837P1ZF_196031
|
State Bank of India
|
SBIN0007869
|
|
21AXZPS3837P1ZF
|
Material
|
|
92
|
21AYJPS2879J2ZW
|
Prahallad Chandra Samal
|
21ayjps2879j2zw_180512
|
State Bank of India
|
SBIN0004854
|
|
21AYJPS2879J2ZW
|
Material
|
|
93
|
21AYMPP8961H1ZZ
|
TRILOCHAN PRADHAN
|
21AYMPP8961H1ZZ_181911
|
State Bank of India
|
SBIN0017969
|
|
21AYMPP8961H1ZZ
|
Material
|
|
94
|
21AZUPG7581P1ZJ
|
GARNAYAK ASH BRICKS
|
21AZUPG7581P1ZJ_202333
|
State Bank of India
|
SBIN0004854
|
|
21AZUPG7581P1ZJ
|
Material
|
|
95
|
21BBDPR0083B2ZA
|
LACHHAMAN ROUT
|
21BBDPR0083B2ZA_181318
|
State Bank of India
|
SBIN0004854
|
|
21BBDPR0083B2ZA
|
Material
|
|
96
|
21BBIPP9042B1ZZ
|
KUMARI PRADHAN
|
21BBIPP9042B1ZZ_180243
|
Central Bank Of India
|
CBIN0282902
|
|
21BBIPP9042B1ZZ
|
Material
|
|
97
|
21BBJPS2596C2ZN
|
JAGABALIA ENTERPRISES
|
21BBJPS2596C2ZN_179059
|
Bank of Baroda
|
BARB0ANGULX
|
|
21BBJPS2596C2ZN
|
Material
|
|
98
|
21BBMPP2707H1ZT
|
JAGANNATH ENTERPRISES
|
21BBMPP2707H1ZT_203472
|
Punjab National Bank
|
PUNB0925300
|
|
21BBMPP2707H1ZT
|
Admin
|
|
99
|
21BBNB01601F1DW
|
BDO BARKOTE
|
21BBNB01601F1DW_197766
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F1DW
|
Admin
|
|
100
|
21BBNB01601F2DW
|
BDO BARKOTE MGNREGS
|
21BBNB01601F2DW_199497
|
State Bank of India
|
SBIN0012082
|
|
21BBNB01601F2DW
|
Admin
|
|
101
|
21BBND00105A1D5
|
NEWMARK INDUSTRIAL SECURITY AND SOLUTION
|
21BBND00105A1D5_203186
|
Indian Bank
|
IDIB000O506
|
|
21BBND00105A1D5
|
Admin
|
|
102
|
21BBND00578E1DC
|
PROJECT DIRECTOR DRDA DEOGARH
|
21BBND00578E1DC_197582
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E1DC
|
Admin
|
|
103
|
21BBND00578E2DC
|
PROJECT DIRECTOR MGNREGS HOLDING ACCOUNT
|
21BBND00578E2DC_199495
|
State Bank of India
|
SBIN0004854
|
|
21BBND00578E2DC
|
Admin
|
|
104
|
21BBNE00240C1DV
|
EXECUTIVE OFFICER DEOGARH MUNCIPALITY
|
21BBNE00240C1DV_194952
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BBNE00240C1DV
|
Material
|
|
105
|
21BBNP01259G1DN
|
BDO REAMAL
|
21BBNP01259G1DN_197714
|
Union Bank of India
|
UBIN0541109
|
|
21BBNP01259G1DN
|
Admin
|
|
106
|
21BBNP01259G2DN
|
BDO REAMAL MGNREGS HOLDING ACCOUNT
|
21bbNP01259G2DN_199498
|
State Bank of India
|
SBIN0013615
|
|
21BBNP01259G2DN
|
Admin
|
|
107
|
21BBNP01268B1DW
|
BDO TILEIBANI
|
21BBNP01268B1DW_197867
|
State Bank of India
|
SBIN0004854
|
|
21BBNP01268B1DW
|
Admin
|
|
108
|
21BBNP01268B2DW
|
BDO TILEIBANI MGNREGA HOLDING ACCOUNT
|
21BBNP01268B2DW_199499
|
State Bank of India
|
SBIN0009646
|
|
21BBNP01268B2DW
|
Admin
|
|
109
|
21BBNP02367B1DU
|
PA ITDA TILEIBANI
|
21BBNP02367B1DU_198744
|
State Bank of India
|
SBIN0004854
|
|
21BBNP02367B1DU
|
Admin
|
|
110
|
21BCDPP7719M1ZB
|
PRATAP KUMAR PANDA
|
21BCDPP7719M1ZB_191166
|
State Bank of India
|
SBIN0004854
|
|
21BCDPP7719M1ZB
|
Material
|
|
111
|
21BCIPG5145B2Z9
|
BASANTA KUMAR GARNAYAK
|
21BCIPG5145B2Z9_176676
|
State Bank of India
|
SBIN0002042
|
|
21BCIPG5145B2Z9
|
Material
|
|
112
|
21BCNPC3739C1ZR
|
MS CHAKADOLA ENTERPRISES
|
21BCNPC3739C1ZR_201715
|
IDBI Bank
|
IBKL0001369
|
|
21BCNPC3739C1ZR
|
Material
|
|
113
|
21BCRPS2528B2ZR
|
MAA TARINI DRILLING AGENCY
|
21BCRPS2528B2ZR_180515
|
State Bank of India
|
SBIN0004854
|
|
21BCRPS2528B2ZR
|
Material
|
|
114
|
21BDAPP9681E2ZJ
|
PUSPANJALI PRADHAN
|
21BDAPP9681E2ZJ_176248
|
State Bank of India
|
SBIN0012082
|
|
21BDAPP9681E2ZJ
|
Material
|
|
115
|
21BDDPA9978C1ZS
|
PRATIKSHYA MOTOR GARAGE
|
21BDDPA9978C1ZS_201504
|
IDBI Bank
|
IBKL0001369
|
|
21BDDPA9978C1ZS
|
Material
|
|
116
|
21BDGPP4066F1ZR
|
MAYA DIGITAL COMMUNICATION
|
21BDGPP4066F1ZR_198742
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21BDGPP4066F1ZR
|
Admin
|
|
117
|
21BELPB3956C2ZY
|
PRAJIT KUMAR BHOJ
|
21BELPB3956C2ZY_181506
|
State Bank of India
|
SBIN0004854
|
|
21BELPB3956C2ZY
|
Material
|
|
118
|
21BFWPP1387K1ZU
|
TAPAS RANJAN PRADHAN
|
21BFWPP1387K1ZU_202685
|
AXIS BANK
|
UTIB0001713
|
|
21BFWPP1387K1ZU
|
Material
|
|
119
|
21BIEPB9405K1ZK
|
NABA KISHOR BEHERA
|
21BIEPB9405K1ZK_203372
|
Punjab National Bank
|
PUNB0169920
|
|
21BIEPB9405K1ZK
|
Material
|
|
120
|
21BJWPP7962A1ZX
|
MS PRADHAN ENTERPRISES
|
21BJWPP7962A1ZX_177342
|
State Bank of India
|
SBIN0009645
|
|
21BJWPP7962A1ZX
|
Material
|
|
121
|
21BJXPA6174N1ZQ
|
MS MAA BANDURGA SALES
|
21BJXPA6174N1ZQ_176537
|
Central Bank Of India
|
CBIN0281636
|
|
21BJXPA6174N1ZQ
|
Material
|
|
122
|
21BJYPK0510M2Z4
|
GANPATRAI SHRIKISHAN
|
21BJYPK0510M2Z4_199026
|
State Bank of India
|
SBIN0004854
|
|
21BJYPK0510M2Z4
|
Admin
|
|
123
|
21BKCPB6032N1ZJ
|
SUSHANTA BHOI
|
21BKCPB6032N1ZJ_178449
|
State Bank of India
|
SBIN0004854
|
|
21BKCPB6032N1ZJ
|
Material
|
|
124
|
21BKUPB8264J1ZV
|
SWASTI CONSTRUCTION
|
21BKUPB8264J1ZV_198072
|
State Bank of India
|
SBIN0013615
|
|
21BKUPB8264J1ZV
|
Material
|
|
125
|
21BLJPN0371A1ZR
|
SANTOSH KUMAR NAYAK
|
21BLJPN0371A1ZR_195501
|
Union Bank of India
|
UBIN0549339
|
|
21BLJPN0371A1ZR
|
Material
|
|
126
|
21BLOPP3006R1ZR
|
Omprakash Pradhan
|
21bLOPP3006R1ZR_193230
|
State Bank of India
|
SBIN0004854
|
|
21BLOPP3006R1ZR
|
Material
|
|
127
|
21BMZPB4837L1ZN
|
PRASANNA KUMAR BEHERA
|
21BMZPB4837L1ZN_199329
|
Union Bank of India
|
UBIN0549339
|
|
21BMZPB4837L1ZN
|
Material
|
|
128
|
21BNLPP9708F1ZU
|
UMAKANTA PRADHAN
|
21BNLPP9708F1ZU_181984
|
State Bank of India
|
SBIN0013615
|
|
21BNLPP9708F1ZU
|
Material
|
|
129
|
21BOBPM1488J1ZZ
|
MS MITU MANDAL
|
21BOBPM1488J1ZZ_179117
|
Central Bank Of India
|
CBIN0282977
|
|
21BOBPM1488J1ZZ
|
Material
|
|
130
|
21BOPPP7873C2ZN
|
JAGANNATH CEMENT BHANDAR
|
21381709172_168927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOPPP7873C2ZN
|
Material
|
|
131
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_177063
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
|
132
|
21BPGPP7878K1Z9
|
NIRUPAMA PRADHAN
|
21BPGPP7878K1Z9_201505
|
State Bank of India
|
SBIN0002042
|
|
21BPGPP7878K1Z9
|
Material
|
|
133
|
21BPHPS6643J1ZM
|
PRASANTA KUMAR SAHU
|
21596100295_131437
|
State Bank of India
|
SBIN0009646
|
|
21BPHPS6643J1ZM
|
Material
|
|
134
|
21BQOPG8293A1ZY
|
BHAIRAB GADNAYAK
|
21BQOPG8293A1ZY_172351
|
Union Bank of India
|
UBIN0549321
|
|
21BQOPG8293A1ZY
|
Material
|
|
135
|
21BTBPD8945E1Z1
|
SATYABRATA DALBEHERA
|
21BTBPD8945E1Z1_191037
|
Union Bank of India
|
UBIN0549321
|
|
21BTBPD8945E1Z1
|
Material
|
|
136
|
21BTLPP4125L1ZK
|
RAJENDRA NARAYAN PRADHAN
|
21BTLPP4125L1ZX_184877
|
State Bank of India
|
SBIN0012082
|
|
21BTLPP4125L1ZK
|
Material
|
|
137
|
21BTRPP2723E2ZS
|
UMAKANTA PRADHAN
|
21BTRPP2723E2ZS_198554
|
State Bank of India
|
SBIN0002105
|
|
21BTRPP2723E2ZS
|
Material
|
|
138
|
21BUCPP2453B1Z9
|
BIJAYLAXMI ENTERPRISES
|
21BUCPP2453B1Z9_202005
|
State Bank of India
|
SBIN0012082
|
|
21BUCPP2453B1Z9
|
Admin
|
|
139
|
21BUDPS3100F1ZB
|
MS GAJANAN TRADERS
|
21BUDPS3100F1ZB_186950
|
State Bank of India
|
SBIN0017969
|
|
21BUDPS3100F1ZB
|
Material
|
|
140
|
21BUVPP1100Q1ZD
|
JITENDRIYA PRADHAN
|
21BUVPP1100Q1ZD_178184
|
State Bank of India
|
SBIN0013615
|
|
21BUVPP1100Q1ZD
|
Material
|
|
141
|
21BVLPP6842C1ZN
|
PRAMOD KUMAR PRADHAN
|
21BVLPP6842C1ZN_178183
|
State Bank of India
|
SBIN0013615
|
|
21BVLPP6842C1ZN
|
Material
|
|
142
|
21BXHPG6789D1ZG
|
BALARAM GARNAYAK
|
21BXHPG6789D1ZG_186815
|
State Bank of India
|
SBIN0009646
|
|
21BXHPG6789D1ZG
|
Material
|
|
143
|
21BXLPS9097L1ZX
|
SIMANTA KUMAR SAHU
|
21BXLPS9097L1ZX_179610
|
State Bank of India
|
SBIN0009645
|
|
21BXLPS9097L1ZX
|
Material
|
|
144
|
21BYQPD9190P1ZQ
|
DAYANIDHI DHAL
|
21BYQPD9190P1ZQ_192611
|
Union Bank of India
|
UBIN0549339
|
|
21BYQPD9190P1ZQ
|
Material
|
|
145
|
21BYZPM0368R1ZI
|
SUKHEN MUKHI
|
21BYZPM0368R1ZI_192733
|
Union Bank of India
|
UBIN0823988
|
|
21BYZPM0368R1ZI
|
Material
|
|
146
|
21BZNPP1771N1ZW
|
LINCON PRADHAN
|
21BZNPP1771N1ZW_199114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BZNPP1771N1ZW
|
Admin
|
|
147
|
21CADPD1070J1ZC
|
MANOJ KUMAR DHIR
|
21CADPD1070J1ZC_199328
|
HDFC Bank
|
HDFC0002274
|
|
21CADPD1070J1ZC
|
Material
|
|
148
|
21CAQPB7142A1ZB
|
SUBRAT KUMAR BISWAL
|
21CAQPB7142A1ZB_196401
|
State Bank of India
|
SBIN0012082
|
|
21CAQPB7142A1ZB
|
Material
|
|
149
|
21CBMPD7557A1Z0
|
AMULYA KUMAR DHARUA
|
21CBMPD7557A1Z0_173664
|
State Bank of India
|
SBIN0009646
|
|
21CBMPD7557A1Z0
|
Material
|
|
150
|
21CBWPS0180C2ZP
|
JHASAKETAN SAHU
|
21CBWPS0180C2ZP_202400
|
HDFC Bank
|
HDFC0002274
|
|
21CBWPS0180C2ZP
|
Material
|
|
151
|
21CBZPP5358Q2Z1
|
BIKASH KUMAR PRADHAN
|
21CBZPP5358Q2Z1_173610
|
State Bank of India
|
SBIN0004854
|
|
21CBZPP5358Q2Z1
|
Material
|
|
152
|
21CDVPP4441G1ZE
|
UMESH CHANDRA PRADHAN
|
21CDVPP4441G1ZE_198075
|
State Bank of India
|
SBIN0012082
|
|
21CDVPP4441G1ZE
|
Material
|
|
153
|
21CDXPB8764J1Z1
|
SUBHAKANTA BEHERA
|
21CDXPB8764J1Z1_186949
|
State Bank of India
|
SBIN0012082
|
|
21CDXPB8764J1Z1
|
Material
|
|
154
|
21CFGPS7491E1ZA
|
SAHU TRADERS
|
21cfGPS7491E1ZA_195912
|
Central Bank Of India
|
CBIN0281623
|
|
21CFGPS7491E1ZA
|
Material
|
|
155
|
21CFYPD1107C1Z2
|
PRATAP KUMAR DEB
|
21CFYPD1107C1Z2_173609
|
Punjab National Bank
|
PUNB0676500
|
|
21CFYPD1107C1Z2
|
Material
|
|
156
|
21CGSPC1122P1ZH
|
PREETISH TRAVELS
|
21CGSPC1122P1ZH_198667
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21CGSPC1122P1ZH
|
Admin
|
|
157
|
21CGXPS3540Q1ZX
|
DHARITRI SUPPLIERS
|
21CGXPS3540Q1ZX_202323
|
State Bank of India
|
SBIN0017969
|
|
21CGXPS3540Q1ZX
|
Material
|
|
158
|
21CHFPM6958R1ZK
|
LALIT MITRA
|
21CHFPM6958R1ZK_198073
|
State Bank of India
|
SBIN0004854
|
|
21CHFPM6958R1ZK
|
Material
|
|
159
|
21CHSPD7802E1ZM
|
MUKESH KUMAR DANDIA
|
21CHSPD7802E1ZM_183956
|
State Bank of India
|
SBIN0009646
|
|
21CHSPD7802E1ZM
|
Material
|
|
160
|
21CKLPS8434F1ZZ
|
KRISHNA ENTERPRISES
|
21CKLPS8434F1ZZ_195665
|
Indian Bank
|
IDIB000P227
|
|
21CKLPS8434F1ZZ
|
Material
|
|
161
|
21CKQPS7557A1ZY
|
STUDENTS CORNER
|
21CKQPS7557A1ZY_203074
|
State Bank of India
|
SBIN0012082
|
|
21CKQPS7557A1ZY
|
Admin
|
|
162
|
21CLLPP7260F1Z2
|
BALARAM PRADHAN
|
21CLLPP7260F1Z2_202909
|
Union Bank of India
|
UBIN0549321
|
|
21CLLPP7260F1Z2
|
Material
|
|
163
|
21CLYPS00008M1Z
|
PADMABATI BISWANATH SALES AND SUPPLY
|
21CLYPS00008M1Z_196032
|
ICICI BANK
|
ICIC0003048
|
|
21CLYPS00008M1Z
|
Material
|
|
164
|
21COCPP3565F1Z5
|
BRAHMANI CONSTRUCTION
|
21COCPP3565F1Z5_185821
|
State Bank of India
|
SBIN0012082
|
|
21COCPP3565F1Z5
|
Material
|
|
165
|
21COTPP2146H1ZT
|
DIPTI RANJAN PRUSTY
|
21COTPP2146H1ZT_197151
|
Punjab National Bank
|
PUNB0169920
|
|
21COTPP2146H1ZT
|
Material
|
|
166
|
21CPOPP6366R1ZX
|
M/S PRAKASH KUMAR PANI
|
21876100335_157994
|
State Bank of India
|
SBIN0012082
|
|
21CPOPP6366R1ZX
|
Material
|
|
167
|
21CPUPP3246J1Z1
|
MS PRADHAN CONSTRUCTIONS
|
21CPUPP3246J1Z1_175606
|
State Bank of India
|
SBIN0004854
|
|
21CPUPP3246J1Z1
|
Material
|
|
168
|
21CPXPB7119D1Z2
|
SANJAY BEHERA
|
21CPXPB7119D1Z2_192612
|
State Bank of India
|
SBIN0002042
|
|
21CPXPB7119D1Z2
|
Material
|
|
169
|
21CQAPP6029C1ZC
|
KRISHNA CHANDRA PRADHAN
|
21CQAPP6029C1ZC_198175
|
Punjab National Bank
|
PUNB0169920
|
|
21CQAPP6029C1ZC
|
Material
|
|
170
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_198176
|
ICICI BANK
|
ICIC0000061
|
|
21CQFPS2462F1Z1
|
Material
|
|
171
|
21CRKPS1312J1ZY
|
SAI SHAKTI CONSTRUCTION FABRICATION
|
21CRKPS1312J1ZY_180514
|
State Bank of India
|
SBIN0009646
|
|
21CRKPS1312J1ZY
|
Material
|
|
172
|
21CTCPP0871R1ZB
|
MS GAJESWARI TRADING
|
21CTCPP0871R1ZB_190762
|
Punjab National Bank
|
PUNB0169920
|
|
21CTCPP0871R1ZB
|
Material
|
|
173
|
21CTFPS0809B1Z8
|
SS ENTERPRISE
|
21CTFPS0809B1Z8_181519
|
State Bank of India
|
SBIN0012082
|
|
21CTFPS0809B1Z8
|
Material
|
|
174
|
21CYSPP1643N1ZX
|
PRADHAN ENTERPRISES
|
21CYSPP1643N1ZX_198848
|
Union Bank of India
|
UBIN0549339
|
|
21CYSPP1643N1ZX
|
Material
|
|
175
|
21CZEPP9673F1Z4
|
NAGEN KUMAR PANDA
|
21CZEPP9673F1Z4_181196
|
United Bank Of India
|
UTBI0DORK76
|
|
21CZEPP9673F1Z4
|
Material
|
|
176
|
21CZVPP6340L1ZS
|
UPENDRA PRADHAN
|
21CZVPP6340L1ZS_179116
|
AXIS BANK
|
UTIB0001713
|
|
21CZVPP6340L1ZS
|
Material
|
|
177
|
21DAEPP1203D1ZK
|
SRI GURUJI TRADERS
|
21DAEPP1203D1ZK_196030
|
Union Bank of India
|
UBIN0541109
|
|
21DAEPP1203D1ZK
|
Material
|
|
178
|
21DAZPP7469G1ZX
|
TIKESWAR PRADHAN
|
21DAZPP7469G1ZX_181319
|
State Bank of India
|
SBIN0013615
|
|
21DAZPP7469G1ZX
|
Material
|
|
179
|
21DDZPD2649H1ZD
|
PADMANABHA DALBEHERA
|
21DDZPD2649H1ZD_191362
|
Allahabad Bank
|
ALLA0213460
|
|
21DDZPD2649H1ZD
|
Material
|
|
180
|
21DGTPP2789F1ZW
|
DIPANJALI PATEL
|
21DGTPP2789F1ZW_172350
|
Punjab National Bank
|
PUNB0676500
|
|
21DGTPP2789F1ZW
|
Material
|
|
181
|
21DJLPS9012R1ZJ
|
PRATAP KUMAR SAHU
|
21DJLPS9012R1ZJ_201767
|
State Bank of India
|
SBIN0012018
|
|
21DJLPS9012R1ZJ
|
Material
|
|
182
|
21DLRPB6169N1ZM
|
SUSHRI ENTERPRISE
|
21DLRPB6169N1ZM_177555
|
State Bank of India
|
SBIN0004854
|
|
21DLRPB6169N1ZM
|
Material
|
|
183
|
21DMRPD5856H1ZV
|
MS Dalabehera Ash Bricks
|
21dmrpd5856h1zv_180663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DMRPD5856H1ZV
|
Material
|
|
184
|
21DRIPK7726P1Z9
|
KHUNTIA FLY ASH BRICKS
|
21DRIPK7726P1Z9_198108
|
Union Bank of India
|
UBIN0570672
|
|
21DRIPK7726P1Z9
|
Material
|
|
185
|
21DSVPS2860G1ZC
|
SAPAN KUMAR SAHU
|
21DSVPS2860G1ZC_198109
|
IDBI Bank
|
IBKL0001369
|
|
21DSVPS2860G1ZC
|
Material
|
|
186
|
21DTLPS3709D1ZS
|
JATINDRA SAHU
|
21DTLPS3709D1ZS_200013
|
IDBI Bank
|
IBKL0001369
|
|
21DTLPS3709D1ZS
|
Material
|
|
187
|
21DYGPP6540D1ZN
|
KIRTIBHUSAN PRADHAN
|
21DYGPP6540D1ZN_201255
|
AXIS BANK
|
UTIB0001713
|
|
21DYGPP6540D1ZN
|
Material
|
|
188
|
21DZAPS0981Q1ZW
|
SANJAY KUMAR SAHOO
|
21DZAPS0981Q1ZW_198174
|
Punjab National Bank
|
PUNB0169920
|
|
21DZAPS0981Q1ZW
|
Material
|
|
189
|
21ECMPS5006L2ZD
|
KRISHNA TRADERS
|
21ECMPS5006L2ZD_176603
|
State Bank of India
|
SBIN0004521
|
|
21ECMPS5006L2ZD
|
Material
|
|
190
|
21EEHPS1487A2ZO
|
SHARATA KUMAR SAHU
|
21EEHPS1487A2ZO_198177
|
State Bank of India
|
SBIN0013615
|
|
21EEHPS1487A2ZO
|
Material
|
|
191
|
21EFLPS3585G1Z4
|
RUDRAMANI SUBUDHI
|
21EFLPS3585G1Z4_174271
|
State Bank of India
|
SBIN0009646
|
|
21EFLPS3585G1Z4
|
Material
|
|
192
|
21EHTPM7803K1ZW
|
SHANKARSHAN MISHRA
|
21EHTPM7803K1ZW_183870
|
State Bank of India
|
SBIN0017969
|
|
21EHTPM7803K1ZW
|
Material
|
|
193
|
21EJKPS8628K2ZK
|
DHARMENDRA SAHOO
|
21EJKPS8628K2ZK_200463
|
ICICI BANK
|
ICIC0002026
|
|
21EJKPS8628K2ZK
|
Material
|
|
194
|
21EMQPS1371J1ZP
|
OMPRAKASH SAHU
|
21EMQPS1371J1ZP_202910
|
State Bank of India
|
SBIN0012082
|
|
21EMQPS1371J1ZP
|
Material
|
|
195
|
21EQEPR1313F1ZD
|
MS ROUT MATERIAL SUPPLIERS
|
21EQEPR1313F1ZD_186213
|
State Bank of India
|
SBIN0017969
|
|
21EQEPR1313F1ZD
|
Material
|
|
196
|
21ESGPP2324L1ZR
|
KABITA PRADHAN
|
21ESGPP2324L1ZR_197023
|
Union Bank of India
|
UBIN0549321
|
|
21ESGPP2324L1ZR
|
Material
|
|
197
|
21EUJPP2954P1Z0
|
ARUNI PRADHAN
|
21EUJPP2954P1Z0_198850
|
State Bank of India
|
SBIN0004854
|
|
21EUJPP2954P1Z0
|
Material
|
|
198
|
21EWZPP0696C1Z4
|
NARAYAN PRADHAN
|
21EWZPP0696C1Z4_193232
|
Punjab National Bank
|
PUNB0169920
|
|
21EWZPP0696C1Z4
|
Material
|
|
199
|
21EYNPS2758L1ZR
|
MAA JALAMUNDI TRADERS
|
21EYNPS2758L1ZR_201604
|
State Bank of India
|
SBIN0013615
|
|
21EYNPS2758L1ZR
|
Material
|
|
200
|
21EYVPS0534Q1ZN
|
MS CHAKADOLA MEDICAL HALL
|
21EYVPS0534Q1ZN_186116
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21EYVPS0534Q1ZN
|
Material
|
|
201
|
21FBDPS5056K1ZG
|
KRISHNA ENTERPRISES
|
21FBDPS5056K1ZG_195230
|
Central Bank Of India
|
CBIN0282902
|
|
21FBDPS5056K1ZG
|
Material
|
|
202
|
21FBJPS5087L2Z0
|
LINKAN CONSTRUCTION AND TRADERS
|
21fbjps5087l2z0_188936
|
HDFC Bank
|
HDFC0002274
|
|
21FBJPS5087L2Z0
|
Material
|
|
203
|
21FCUPB8847M1ZX
|
BISHNU PRIYA BEHERA
|
21FCUPB8847M1ZX_185972
|
Union Bank of India
|
UBIN0541109
|
|
21FCUPB8847M1ZX
|
Material
|
|
204
|
21FFEPM1024N1ZN
|
SUBRAT MAHANTY
|
21FFEPM1024N1ZN_199057
|
State Bank of India
|
SBIN0002105
|
|
21FFEPM1024N1ZN
|
Admin
|
|
205
|
21FGNPD2812M1ZH
|
DWIBEDY ENTERPRISES
|
21FGNPD2812M1ZH_196976
|
ICICI BANK
|
ICIC0003048
|
|
21FGNPD2812M1ZH
|
Material
|
|
206
|
21FGNPS7735J1ZK
|
SAHU TRADERS
|
21FGNPS7735J1ZK_184785
|
State Bank of India
|
SBIN0013615
|
|
21FGNPS7735J1ZK
|
Material
|
|
207
|
21FQDPS2411D1ZF
|
M/S SUMITRA TRADERS
|
21916100313_135073
|
Central Bank Of India
|
CBIN0282977
|
|
21FQDPS2411D1ZF
|
Material
|
|
208
|
21FVXPS1610B2ZP
|
SAHU TRADERS
|
21FVXPS1610B2ZP_195306
|
Central Bank Of India
|
CBIN0282902
|
|
21FVXPS1610B2ZP
|
Material
|
|
209
|
21GDVPS2498E1ZY
|
SRIRAM TRADERS
|
21GDVPS2498E1ZY_179054
|
Union Bank of India
|
UBIN0541109
|
|
21GDVPS2498E1ZY
|
Material
|
|
210
|
21GJEPS7410B1ZM
|
PRANAP KUMAR SAHOO
|
21GJEPS7410B1ZM_183942
|
Central Bank Of India
|
CBIN0282977
|
|
21GJEPS7410B1ZM
|
Material
|
|
211
|
21GNWPS2388A1ZN
|
NISAMANI SASMAL
|
21GNWPS2388A1ZN_179733
|
Union Bank of India
|
UBIN0549321
|
|
21GNWPS2388A1ZN
|
Material
|
|
212
|
21GQPPM1867L1Z9
|
MAA BRAHMANIPATESWARI TRADE AND SER
|
21GQPPM1867L1Z9_197149
|
Bank of Baroda
|
BARB0DEBAGA
|
|
21GQPPM1867L1Z9
|
Material
|
|
213
|
21GXEPS8373H1Z2
|
DEBAPRASAD SATPATHY
|
21GXEPS8373H1Z2_198849
|
State Bank of India
|
SBIN0017969
|
|
21GXEPS8373H1Z2
|
Material
|
|
214
|
21GZPPS8741N1ZE
|
M/S RAJPOOT TRADERS
|
21886100669_163740
|
AXIS BANK
|
UTIB0001713
|
|
21GZPPS8741N1ZE
|
Material
|
|
215
|
21HEFPS8369L1ZQ
|
RK SAHU CEMENT
|
21HEFPS8369L1ZQ_193761
|
HDFC Bank
|
HDFC0002274
|
|
21HEFPS8369L1ZQ
|
Material
|
|
216
|
21ILVPD3123B1ZK
|
PADMALAYA DHARUA
|
21ILVPD3123B1ZK_201507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ILVPD3123B1ZK
|
Material
|
|
217
|
21MTXPS1752F1Z4
|
DHANESWAR SAHU
|
21MTXPS1752F1Z4_201570
|
AXIS BANK
|
UTIB0004501
|
|
21MTXPS1752F1Z4
|
Material
|
|
218
|
21NFOPS9740R1Z4
|
KRISHNA CHANDRA SAHU
|
21NFOPS9740R1Z4_197045
|
State Bank of India
|
SBIN0013615
|
|
21NFOPS9740R1Z4
|
Material
|
|
219
|
21NLUPS7845K1ZX
|
HEMANTA KUMAR SAHU
|
21NLUPS7845K1ZX_201754
|
State Bank of India
|
SBIN0017969
|
|
21NLUPS7845K1ZX
|
Material
|
|
220
|
21NMJPK1418Q1ZL
|
BHIMASEN KISAN
|
21NMJPK1418Q1ZL_202332
|
HDFC Bank
|
HDFC0002274
|
|
21NMJPK1418Q1ZL
|
Material
|
|
221
|
21PYDPS7655P1ZC
|
BHOLENATH TRADERS
|
21PYDPS7655P1ZC_201071
|
Union Bank of India
|
UBIN0541109
|
|
21PYDPS7655P1ZC
|
Material
|