|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AFTPJ3586N1ZT
|
SUBRAT RANJAN JENA
|
OR/19/117/190343_128687
|
State Bank of India
|
SBIN0010246
|
|
21AFTPJ3586N1ZT
|
Material
|
|
2
|
21AGVPH7356M1ZT
|
SUBASH CHANDRA HATI
|
OR19117126754_184560
|
Punjab National Bank
|
PUNB0498100
|
|
21AGVPH7356M1ZT
|
Material
|
|
3
|
21AHDPR7014B2ZY
|
MS JAYANTA KUMAR ROUT
|
DYZ3084308_121480
|
Canara Bank
|
CNRB0000337
|
|
21AHDPR7014B2ZY
|
Material
|
|
4
|
21AHHPN3553B2ZU
|
BIRANCHI NARAYAN NATH
|
OR/19/117/116170_165311
|
Punjab National Bank
|
PUNB0321600
|
|
21AHHPN3553B2ZU
|
Material
|
|
5
|
21AHHPR1694K1Z2
|
Tarini Traders
|
OR/19/118/318503_175682
|
State Bank of India
|
SBIN0008582
|
|
21AHHPR1694K1Z2
|
Material
|
|
6
|
21AKGPP3746G3Z8
|
MS JNANA RANJAN PANDA
|
229093528913_142955
|
UCO Bank
|
UCBA0003217
|
|
21AKGPP3746G3Z8
|
Material
|
|
7
|
21AKJPP8433F1Z7
|
MS SHREEKANTA PARIDA
|
KXS2696417_108709
|
State Bank of India
|
SBIN0000235
|
|
21AKJPP8433F1Z7
|
Material
|
|
8
|
21ALQPB1432N2Z9
|
BIRANCHI NARAYAN BRAHMA
|
KXS2433324_108733
|
Canara Bank
|
CNRB0006130
|
|
21ALQPB1432N2Z9
|
Material
|
|
9
|
21ANRPB5097L1Z0
|
PRASANNA KUMAR BEHERA
|
IST0846592_109950
|
Bank of India
|
BKID0005591
|
|
21ANRPB5097L1Z0
|
Material
|
|
10
|
21ANRPB5097L1ZO
|
PRASANNA KUMAR BEHERA
|
303757072101_142978
|
Bank of India
|
BKID0005591
|
|
21ANRPB5097L1ZO
|
Material
|
|
11
|
21APAPN0113N1ZE
|
BRAHMANANDA NAIK
|
OR/19/118/216470_123099
|
UCO Bank
|
UCBA0001133
|
|
21APAPN0113N1ZE
|
Material
|
|
12
|
21APVPK7135E1ZV
|
SANTI ENTERPRISES
|
OR/18/121/202718_108742
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21APVPK7135E1ZV
|
Material
|
|
13
|
21APYPJ7096Q1ZS
|
SUSANKAT KUMAR JENA
|
MCM1153105_111479
|
State Bank of India
|
SBIN0010927
|
|
21APYPJ7096Q1ZS
|
Material
|
|
14
|
21ASZPS2225G1ZK
|
M S Tarini Nursery
|
MCM1714039_144253
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
|
15
|
21ATAPR4233P1ZL
|
AJIT KUMAR ROUT
|
NFI0059675_172083
|
State Bank of India
|
SBIN0000235
|
|
21ATAPR4233P1ZL
|
Material
|
|
16
|
21AUXPN4524F1ZJ
|
SURYAKANTA NAYAK
|
JFN2729994_109131
|
UCO Bank
|
UCBA0001155
|
|
21AUXPN4524F1ZJ
|
Material
|
|
17
|
21AUZPB9482E1ZC
|
PRABINA BEHERA
|
MCM1120468_171094
|
State Bank of India
|
SBIN0017954
|
|
21AUZPB9482E1ZC
|
Material
|
|
18
|
21AVZPS7117A2ZG
|
MS MAHALAXMI BHANDAR
|
NF10249102_166692
|
State Bank of India
|
SBIN0004856
|
|
21AVZPS7117A2ZG
|
Material
|
|
19
|
21AXEPJ4067F1ZU
|
GOPABANDHU JENA
|
OR/18/121/200835_108638
|
Bank of Baroda
|
BARB0PARJAN
|
|
21AXEPJ4067F1ZU
|
Material
|
|
20
|
21AXFPP5489C1ZH
|
DILLIP RANJAN PARIDA
|
OR/19/120/250895_125862
|
HDFC Bank
|
HDFC0003753
|
|
21AXFPP5489C1ZH
|
Material
|
|
21
|
21AYVPP6252A1ZC
|
MS MAHALAXMI ENTERPRISES
|
942452837101_181542
|
Punjab National Bank
|
PUNB0321600
|
|
21AYVPP6252A1ZC
|
Material
|
|
22
|
21B1GPN7924R1ZO
|
GAGAN BIHARI NAYAK
|
OR/19/119/052682_139637
|
Punjab National Bank
|
PUNB0093520
|
|
21B1GPN7924R1ZO
|
Material
|
|
23
|
21BAZPB2690D2ZT
|
PRAHALLAD BEHERA
|
JFN2559599_119713
|
UCO Bank
|
UCBA0001078
|
|
21BAZPB2690D2ZT
|
Material
|
|
24
|
21BBNDO0517G1DL
|
MS EXECUTIVE OFFICER DHENKANAL MUNICIPALITY
|
OR19119348372_191826
|
ICICI BANK
|
ICIC0000775
|
|
21BBNDO0517G1DL
|
Material
|
|
25
|
21BCEPN9284J1ZA
|
NARENDRA KUMAR NAIK
|
OR19120186221_187159
|
HDFC Bank
|
HDFC0003753
|
|
21BCEPN9284J1ZA
|
Material
|
|
26
|
21BEWPR0545C1ZL
|
SHRABAN KUMAR ROUT
|
KXS1865765_108728
|
State Bank of India
|
SBIN0017954
|
|
21BEWPR0545C1ZL
|
Material
|
|
27
|
21BHOPB5837Q1ZX
|
SURESH CHANDRA BEHERA
|
OR/19/118/224564_111350
|
State Bank of India
|
SBIN0000068
|
|
21BHOPB5837Q1ZX
|
Material
|
|
28
|
21BNJPP0556R1ZI
|
NIRMAL CHANDRA PARIDA
|
KXS2468387_108716
|
UCO Bank
|
UCBA0000786
|
|
21BNJPP0556R1ZI
|
Material
|
|
29
|
21BNQPB9348N1ZI
|
SUNIL KUMAR BISWAL
|
OR/18/121/360190_108741
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BNQPB9348N1ZI
|
Material
|
|
30
|
21BNWPS0517E2Z0
|
CHANDRASEKHAR II NURSERY
|
OR19118170609_192690
|
State Bank of India
|
SBIN0008582
|
|
21BNWPS0517E2Z0
|
Material
|
|
31
|
21BOKPB5762H1Z5
|
BANAJA KUMAR BEHERA
|
DYZ1886266_125402
|
State Bank of India
|
SBIN0000068
|
|
21BOKPB5762H1Z5
|
Material
|
|
32
|
21BPTPP2569E1ZN
|
SAROJ KUMAR PATI
|
OR/19/120/228254_119942
|
State Bank of India
|
SBIN0017773
|
|
21BPTPP2569E1ZN
|
Material
|
|
33
|
21BQDPA3431R1Z2
|
GOBINDA CHANDRA AYACH
|
OR/18/121/324029_108662
|
State Bank of India
|
SBIN0000235
|
|
21BQDPA3431R1Z2
|
Material
|
|
34
|
21BQGPR8647M1Z8
|
S.R.CONSTRUCTION
|
OR19117256555_181106
|
HDFC Bank
|
HDFC0001978
|
|
21BQGPR8647M1Z8
|
Material
|
|
35
|
21BRZPB6151J1ZM
|
DIBYASPATI BEHERA
|
KSS2702595_108724
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BRZPB6151J1ZM
|
Material
|
|
36
|
21BXCPD2274B1ZC
|
RAJENDRA DHAR
|
OR/18/121/415017_149580
|
State Bank of India
|
SBIN0017954
|
|
21BXCPD2274B1ZC
|
Material
|
|
37
|
21BXMPB8126L1ZG
|
PRAMOD KUMAR BEHERA
|
KXS1828045_160403
|
AXIS BANK
|
UTIB0000719
|
|
21BXMPB8126L1ZG
|
Material
|
|
38
|
21BZKPD5025L1ZK
|
DHARMENDRA KUMAR DASH
|
OR/19/119/046797_111566
|
Indian Bank
|
IDIB000D044
|
|
21BZKPD5025L1ZK
|
Material
|
|
39
|
21CADPD0015R1Z5
|
MS SUBRAT CONSTRUCTIONS
|
OR/19/120/.304571_127226
|
State Bank of India
|
SBIN0017773
|
|
21CADPD0015R1Z5
|
Material
|
|
40
|
21CALPM0534L1ZS
|
MS NARENDRA MOHAPATRA
|
DYZ1913953_118618
|
State Bank of India
|
SBIN0004856
|
|
21CALPM0534L1ZS
|
Material
|
|
41
|
21CBCPB6241H1ZB
|
MS MAA SANTOSHI TRADERS
|
KXS1530424_176164
|
State Bank of India
|
SBIN0017954
|
|
21CBCPB6241H1ZB
|
Material
|
|
42
|
21CHYPS1533D1ZB
|
OMM INDUSTRIES
|
DYZ3216033_109848
|
AXIS BANK
|
UTIB0002320
|
|
21CHYPS1533D1ZB
|
Material
|
|
43
|
21CIHPS1177B2ZK
|
SUSHANT SAHOO
|
OR/19/120/186572_110893
|
State Bank of India
|
SBIN0000235
|
|
21CIHPS1177B2ZK
|
Material
|
|
44
|
21CJNPB1254R1Z3
|
MAKARADHWAJ BISWAL
|
OR/18/121/394013_155335
|
State Bank of India
|
SBIN0005759
|
|
21CJNPB1254R1Z3
|
Material
|
|
45
|
21COPPS8285A1ZO
|
MS PRASHANT KUMAR SAHOO
|
OR/19/120/388763_113863
|
State Bank of India
|
SBIN0010246
|
|
21COPPS8285A1ZO
|
Material
|
|
46
|
21CUAPN6519H1ZT
|
ARIAN TRADERS
|
OR/19/119/221010_127011
|
Punjab National Bank
|
PUNB0204810
|
|
21CUAPN6519H1ZT
|
Material
|
|
47
|
21DKHPS1747A2ZH
|
MS BAPUN INDANE GRAMIN VITRAK
|
IST0250027_108684
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DKHPS1747A2ZH
|
Material
|
|
48
|
21DOZPR4075C1ZM
|
SUBRAT RANA
|
OR/19/118/214556_138294
|
State Bank of India
|
SBIN0017954
|
|
21DOZPR4075C1ZM
|
Material
|
|
49
|
21DXIPS5767L1ZS
|
AKSHYA KUMAR SWAIN
|
OR/19/119/056306_113981
|
Canara Bank
|
CNRB0004613
|
|
21DXIPS5767L1ZS
|
Material
|
|
50
|
21EBMPS0445A1Z2
|
Pradeep Kumar Samal
|
JLF2341758_109122
|
State Bank of India
|
SBIN0006477
|
|
21EBMPS0445A1Z2
|
Material
|
|
51
|
21ECGPM0290E2Z0
|
SATYABRATA MAHANTA
|
OR/18/121/292566_149385
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21ECGPM0290E2Z0
|
Material
|
|
52
|
21EDZPS7492L1ZD
|
BINAYA KUMAR SAHOO
|
OR/18/121/176600_115155
|
State Bank of India
|
SBIN0017954
|
|
21EDZPS7492L1ZD
|
Material
|
|
53
|
21ELYPP8877B1ZE
|
SNIGDHAMAYEE PRADHAN
|
KXS2450765_108699
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ELYPP8877B1ZE
|
Material
|
|
54
|
21EOOPP6235Q1Z7
|
TOFAN KUMAR PATRA
|
MCM1753375_154827
|
State Bank of India
|
SBIN0010246
|
Exempted and Approved
|
21EOOPP6235Q1Z7
|
Material
|
|
55
|
21ERGPS2797B1ZQ
|
RASMI RANJAN SAHOO
|
OR/19/120/400870_149352
|
State Bank of India
|
SBIN0006476
|
|
21ERGPS2797B1ZQ
|
Material
|
|
56
|
21EUJPB1068N1ZN
|
MAA MANGALA ENTERPRISES
|
OR/19/120/294474_109910
|
Bank of Baroda
|
BARB0DHENKA
|
|
21EUJPB1068N1ZN
|
Material
|
|
57
|
21FRAPS0967N1ZE
|
PURNA CHANDRA SAHOO
|
NF10312041_179596
|
State Bank of India
|
SBIN0017954
|
|
21FRAPS0967N1ZE
|
Material
|
|
58
|
21GYJPS1423N1Z5
|
BIKASH ENTERPRISES
|
IST0757575_109963
|
Punjab National Bank
|
PUNB0768000
|
|
21GYJPS1423N1Z5
|
Material
|
|
59
|
21KBFPS4423H1ZN
|
SANJAY KUMAR SAHOO
|
OR/18/121/386844_142984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KBFPS4423H1ZN
|
Material
|
|
60
|
21KBIPS9540G1ZA
|
SAMIR CHANDRA SAHOO
|
DYZ3262839_127779
|
Bank of Baroda
|
BARB0PARJAN
|
|
21KBIPS9540G1ZA
|
Material
|
|
61
|
21MFMPS7203G1Z8
|
ASHOK KUMAR SAHOO
|
OR19118274681_184909
|
State Bank of India
|
SBIN0004856
|
|
21MFMPS7203G1Z8
|
Material
|
|
62
|
21PQJPS2164D1ZP
|
MS TRIDEVI ENTERPRISES
|
JLF1142306_172153
|
Punjab National Bank
|
PUNB0204810
|
|
21PQJPS2164D1ZP
|
Material
|
|
63
|
211BJPS4471P1ZW
|
MITENDRA SWAIN
|
211BJPS4471P1ZW_183745
|
HDFC Bank
|
HDFC0003701
|
|
211BJPS4471P1ZW
|
Material
|
|
64
|
21AAAAN8923E1ZX
|
NEW ORISSA
|
21AAAAN8923E1ZX_179426
|
Union Bank of India
|
UBIN0554057
|
|
21AAAAN8923E1ZX
|
Material
|
|
65
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_172449
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683L1ZO
|
Material
|
|
66
|
21AAAAP8664J1ZE
|
MS PRATYUSH
|
21AAAAP8664J1ZE_197595
|
AXIS BANK
|
UTIB0000091
|
|
21AAAAP8664J1ZE
|
Admin
|
|
67
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_192445
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
|
68
|
21AAACO9985D1ZE
|
ORICAN SYSTEMS PVT LTD
|
21AAACO9985D1ZE_198183
|
State Bank of India
|
SBIN0010249
|
|
21AAACO9985D1ZE
|
Admin
|
|
69
|
21AAAGE0479C1DC
|
EXECUTIVE OFFICER NAC HINDOL
|
21AAAGE0479C1DC_198820
|
Canara Bank
|
CNRB0000340
|
|
21AAAGE0479C1DC
|
Material
|
|
70
|
21AAALB0487C1ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB0487C1ZV_200524
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB0487C1ZV
|
Material
|
|
71
|
21AAALD2387H1DP
|
PD DRDA MGNREGS
|
21AAALD2387H1DP_197578
|
State Bank of India
|
SBIN0000068
|
|
21AAALD2387H1DP
|
Admin
|
|
72
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_180675
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
|
73
|
21AABCT5432F2ZT
|
DISTRICT MANAGEROAIC LTDDHENKANAL
|
21AABCT5432F2ZT_180704
|
State Bank of India
|
SBIN0000068
|
|
21AABCT5432F2ZT
|
Material
|
|
74
|
21AACCJ7663D1ZU
|
MS JIT MULTILAYERS PVT LTD
|
21AACCJ7663D1ZU_181563
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
|
75
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_181758
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
|
76
|
21AAECL1703E1ZB
|
L K SERVICES PRIVATE LIMITED
|
21AAECL1703E1ZB_197590
|
State Bank of India
|
SBIN0005093
|
|
21AAECL1703E1ZB
|
Admin
|
|
77
|
21AAEPO4267D1Z2
|
OJHA TRADERS
|
21AAEPO4267D1Z2_182137
|
Bank of India
|
BKID0005591
|
|
21AAEPO4267D1Z2
|
Material
|
|
78
|
21AAFCD9606D1Z2
|
MS DADUL HUMAN RESOURES AND DEVELOPMENT PVT LTD
|
21AAFCD9606D1Z2_197581
|
State Bank of India
|
SBIN0018386
|
|
21AAFCD9606D1Z2
|
Admin
|
|
79
|
21AAFFR9595L1ZL
|
Reliance Agri Distributor
|
21541108266_162422
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
|
80
|
21AAGFA9437K1ZE
|
ABHIRAM CARETAKING EXPERT SERVICES
|
21aaGFA9437K1ZE_197563
|
Central Bank Of India
|
CBIN0282356
|
|
21AAGFA9437K1ZE
|
Admin
|
|
81
|
21AAGFP8885Q2ZC
|
MS P AND A SECURITY ASSOCIATE SERVICES
|
21AAGFP8885Q2ZC_197585
|
Union Bank of India
|
UBIN0575135
|
|
21AAGFP8885Q2ZC
|
Admin
|
|
82
|
21AAHCD9807G1ZR
|
DHARITREE AGRO PLUS FARMERS PRODUCER CO. LTD
|
21AAHCD9807G1ZR_197971
|
HDFC Bank
|
HDFC0001978
|
|
21AAHCD9807G1ZR
|
Material
|
|
83
|
21AAICD4621K1ZV
|
DHENKANAL FARMERS PRODUCER COMPANY LIMITED
|
21AAICD4621K1ZV_203136
|
State Bank of India
|
SBIN0006478
|
|
21AAICD4621K1ZV
|
Material
|
|
84
|
21AAIPO0635M1ZR
|
MAHIMA STEELS
|
21AAIPO0635M1ZR_197626
|
Bank of India
|
BKID0005591
|
|
21AAIPO0635M1ZR
|
Material
|
|
85
|
21AAKCS0877L1Z2
|
SMA E EXPERTS PRIVATE LIMITED
|
21AAKCS0877L1Z2_203428
|
State Bank of India
|
SBIN0007499
|
|
21AAKCS0877L1Z2
|
Admin
|
|
86
|
21AANFG0699D1ZL
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GANGPUR SALES AND SERVICES
|
21AANFG0699D1ZL_202673
|
Canara Bank
|
CNRB0000395
|
|
21AANFG0699D1ZL
|
Admin
|
|
87
|
21AANFP6567A1ZC
|
MS PANKAJINI SANITATION AND MARBLE
|
21AANFP6567A1ZC_201363
|
State Bank of India
|
SBIN0006941
|
|
21AANFP6567A1ZC
|
Material
|
|
88
|
21AAOCA4861A1Z3
|
ASPJ DEVELOPERS PRIVATE LIMITED
|
21AAOCA4861A1Z3_179327
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AAOCA4861A1Z3
|
Material
|
|
89
|
21AAPPC4751K2ZQ
|
MS JAI JAWAN FILLING STATION
|
21AAPPC4751K2ZQ_198153
|
State Bank of India
|
SBIN0017775
|
|
21AAPPC4751K2ZQ
|
Admin
|
|
90
|
21AARPO3863G2Z1
|
CHANDAN OJHA
|
21AARPO3863G2Z1_184388
|
Bank of India
|
BKID0005590
|
|
21AARPO3863G2Z1
|
Material
|
|
91
|
21AAXFK0400B1Z1
|
KALINGA AGRITCH
|
21AAXFK0400B1Z1_196310
|
AXIS BANK
|
UTIB0001409
|
|
21AAXFK0400B1Z1
|
Material
|
|
92
|
21AAYPA1388H1ZO
|
SL FILLING CENTRE
|
21AAYPA1388H1ZO_201198
|
State Bank of India
|
SBIN0000068
|
|
21AAYPA1388H1ZO
|
Admin
|
|
93
|
21ABBPP3466D1Z3
|
MS TRIMUTRY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_171995
|
Bank of India
|
BKID0005110
|
|
21ABBPP3466D1Z3
|
Material
|
|
94
|
21ABCPN1610L3Z3
|
B & P ENTERPRISES
|
21ABCPN1610L3Z3_195385
|
UCO Bank
|
UCBA0001155
|
|
21ABCPN1610L3Z3
|
Material
|
|
95
|
21ABDPP3466D1Z3
|
MS TRIMUTRY PLASTIC INDUSTRY
|
21ABDPP3466D1Z3_171885
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABDPP3466D1Z3
|
Material
|
|
96
|
21ABECS9559C1ZC
|
SUPRAVA ENTERPRISES PRIVATE LIMITED
|
21ABECS9559C1ZC_195384
|
State Bank of India
|
SBIN0012065
|
|
21ABECS9559C1ZC
|
Material
|
|
97
|
21ABOPP0099F1ZN
|
MS JP GROUPS AND NEEL MADHAB FILLING STATION
|
21ABOPP0099F1ZN_202671
|
UCO Bank
|
UCBA0001158
|
|
21ABOPP0099F1ZN
|
Admin
|
|
98
|
21ABRPA7729A1Z2
|
SRI KRISHNA SUPPLIERS
|
21ABRPA7729A1Z2_202089
|
State Bank of India
|
SBIN0004854
|
|
21ABRPA7729A1Z2
|
Material
|
|
99
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_184829
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
|
100
|
21ABSPD9916F1ZN
|
MS AURO PLASTICS
|
21ABSPD9916F1ZN_181872
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
|
101
|
21ABUPA8686P1ZU
|
SHEELA NURSERY
|
21661104805_160774
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686P1ZU
|
Material
|
|
102
|
21ACGPH8512A1ZD
|
MS SHAKTI BIO FERTILIZERS
|
21ACGPH8512A1ZD_171868
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
|
103
|
21ACHFS4302C1ZU
|
M/S SAKTI AGRO CHEMICALS
|
21385801505_161484
|
State Bank of India
|
SBIN0006941
|
|
21ACHFS4302C1ZU
|
Material
|
|
104
|
21ACKPL7577K2Z4
|
M/S Sudhakar Lenka
|
21ackpl7577k2z4_188870
|
HDFC Bank
|
HDFC0003753
|
|
21ACKPL7577K2Z4
|
Material
|
|
105
|
21ACWPL2268F1ZI
|
PRAHALLAD LENKA
|
21ACWPL2268F1ZI_180564
|
State Bank of India
|
SBIN0017773
|
|
21ACWPL2268F1ZI
|
Material
|
|
106
|
21ADAPP6072A1Z6
|
DAMODAR PANDA
|
21ADAPP6072A1Z6_181562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ADAPP6072A1Z6
|
Material
|
|
107
|
21ADGPN9948M1ZY
|
PP BROTHERS
|
21ADGPN9948M1ZY_184387
|
HDFC Bank
|
HDFC0003714
|
|
21ADGPN9948M1ZY
|
Material
|
|
108
|
21ADMPK2311B1ZF
|
MUNTAZ ALI KHAN
|
21admpk2311B1ZF_179477
|
HDFC Bank
|
HDFC0001816
|
|
21ADMPK2311B1ZF
|
Material
|
|
109
|
21ADMPN0264G1ZU
|
MS SHREE MANDIR ENTERPRISES
|
21ADMPN0264G1ZU_184197
|
HDFC Bank
|
HDFC0003714
|
|
21ADMPN0264G1ZU
|
Material
|
|
110
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_172368
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
|
111
|
21ADYPN5398M2ZJ
|
M/S SUBHASHREE TRADERS
|
21541309541_114636
|
UCO Bank
|
UCBA0000937
|
|
21ADYPN5398M2ZJ
|
Material
|
|
112
|
21AEAPA9509A1ZF
|
ROHIT AGENCIES
|
21AEAPA9509A1ZF_177382
|
State Bank of India
|
SBIN0006476
|
|
21AEAPA9509A1ZF
|
Material
|
|
113
|
21AEBPN0702P1ZB
|
Chhaya Traders
|
21AEBPN0702P1ZB_173712
|
ICICI BANK
|
ICIC0002035
|
|
21AEBPN0702P1ZB
|
Material
|
|
114
|
21AEBPN2885H1ZM
|
Alora Agro Agency
|
21AEBPN2885HIZM_188782
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21AEBPN2885H1ZM
|
Material
|
|
115
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183164
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
|
116
|
21AECPN0282M1ZN
|
PRANAYA KUMAR NATH
|
21AECPN0282M1ZN_185392
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AECPN0282M1ZN
|
Material
|
|
117
|
21AEDPK9566J2Z9
|
CHHEDILAL KATARUKA
|
21AEDPK9566J2Z9_176680
|
State Bank of India
|
SBIN0000068
|
|
21AEDPK9566J2Z9
|
Material
|
|
118
|
21AEGPN6840P2Z4
|
HARIHAR TRADERS
|
21295802573_160936
|
ICICI BANK
|
ICIC0000775
|
|
21AEGPN6840P2Z4
|
Material
|
|
119
|
21AEPPD0854E1ZZ
|
MS CHANDRA SEKHAR PRESS
|
21AEPPD0854E1ZZ_203473
|
Canara Bank
|
CNRB0018083
|
|
21AEPPD0854E1ZZ
|
Admin
|
|
120
|
21AEPPD7574K3Z5
|
NIRANJAN DHIR
|
21AEPPD7574K3Z5_198244
|
ICICI BANK
|
ICIC0003266
|
|
21AEPPD7574K3Z5
|
Material
|
|
121
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_171987
|
Bank of Baroda
|
BARB0CUTMAN
|
|
21AEQPM9552D1ZE
|
Material
|
|
122
|
21AESPN7362N2ZT
|
ANANTA KUMAR NANDA
|
21AESPN7362N2ZT_181324
|
State Bank of India
|
SBIN0013608
|
|
21AESPN7362N2ZT
|
Material
|
|
123
|
21AFBPJ5121M2ZT
|
MS SUBASH CHANDRA JENA
|
21AFBPJ5121M2ZT_191668
|
Punjab National Bank
|
PUNB0738000
|
|
21AFBPJ5121M2ZT
|
Material
|
|
124
|
21AFIPN2708P1ZA
|
MS TIKI CHANDRA NAYAK
|
21AFIPN2708P1ZA_184891
|
State Bank of India
|
SBIN0006545
|
|
21AFIPN2708P1ZA
|
Material
|
|
125
|
21AFLPL7788J1ZV
|
S S ENTERPRISERS
|
21AFLPL7788J1ZV_200737
|
Union Bank of India
|
UBIN0919799
|
|
21AFLPL7788J1ZV
|
Material
|
|
126
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21063302961_137399
|
State Bank of India
|
SBIN0010905
|
Exempted and Approved
|
21AFMPM7892K1ZU
|
Material
|
|
127
|
21AFPPN8949B1Z9
|
PURNKETAN ENTERPRISES
|
21AFPPN8949B1Z9_203358
|
AXIS BANK
|
UTIB0002320
|
|
21AFPPN8949B1Z9
|
Material
|
|
128
|
21AFQPR8105N1ZZ
|
GOBARDHAN ROUT
|
21AFQPR8105N1ZZ_195229
|
State Bank of India
|
SBIN0000235
|
|
21AFQPR8105N1ZZ
|
Material
|
|
129
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180798
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
|
130
|
21AFZPN2563D1ZD
|
STAR INFOTECH
|
21AFZPN2563D1ZD_202270
|
UCO Bank
|
UCBA0000786
|
|
21AFZPN2563D1ZD
|
Admin
|
|
131
|
21AGAPR0809G1ZX
|
SRI SAI PROCESSER N DISTRIBUTORS
|
21AGAPR0809G1ZX_197594
|
Indian Bank
|
IDIB000D044
|
|
21AGAPR0809G1ZX
|
Admin
|
|
132
|
21AGBPJ8364K1ZD
|
Santosh Kumar Jena
|
21AGBPJ8364K1ZD_187856
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AGBPJ8364K1ZD
|
Material
|
|
133
|
21AGCPN9052F1ZO
|
Tapan Kumar Nayak
|
21AGCPN9052F1ZO_172297
|
State Bank of India
|
SBIN0005759
|
|
21AGCPN9052F1ZO
|
Material
|
|
134
|
21AGEPT2803J1ZM
|
SHREE GOPINATH ENTERPRISES
|
21AGEPT2803J1ZM_191628
|
State Bank of India
|
SBIN0010126
|
|
21AGEPT2803J1ZM
|
Material
|
|
135
|
21AGKPD8073C2ZS
|
BASANTA KUMAR DEHURY
|
21622100047_129207
|
State Bank of India
|
SBIN0000068
|
|
21AGKPD8073C2ZS
|
Material
|
|
136
|
21AGRPM8726C1ZD
|
SUNIL AGENCIES
|
21031305117_135638
|
Punjab National Bank
|
PUNB0676800
|
|
21AGRPM8726C1ZD
|
Material
|
|
137
|
21AGTPP8484G2ZS
|
SIDHARTHA SANKAR PANI
|
21AGTPP8484G2ZS_188651
|
State Bank of India
|
SBIN0017954
|
|
21AGTPP8484G2ZS
|
Material
|
|
138
|
21AGZPB0856C1ZP
|
MS S.N.ENTERPRISES
|
21AGZPB0856C1ZP_187438
|
State Bank of India
|
SBIN0012065
|
|
21AGZPB0856C1ZP
|
Material
|
|
139
|
21AHDPB3153H1Z3
|
TANKADHAR BISWAL
|
21AHDPB3153H1Z3_184666
|
State Bank of India
|
SBIN0000192
|
|
21AHDPB3153H1Z3
|
Material
|
|
140
|
21AHHPL5414H1ZP
|
MR BUNU LENKA
|
21AHHPL5414H1ZP_203494
|
AXIS BANK
|
UTIB0000719
|
|
21AHHPL5414H1ZP
|
Material
|
|
141
|
21AHLPK8803B2ZQ
|
NIGAMANANDA KHUNTUIA
|
21AHLPK8803B2ZQ_179615
|
State Bank of India
|
SBIN0000235
|
|
21AHLPK8803B2ZQ
|
Material
|
|
142
|
21AHOPB0195L2ZE
|
PRAMOD KUMAR BEHERA
|
21AHOPB0195L2ZE_191274
|
State Bank of India
|
SBIN0004738
|
|
21AHOPB0195L2ZE
|
Material
|
|
143
|
21AHPPL5850R1ZO
|
SUKANTI LENKA
|
21AHPPL5850R1ZO_182952
|
UCO Bank
|
UCBA0001078
|
|
21AHPPL5850R1ZO
|
Material
|
|
144
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_172374
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
|
145
|
21AHSPM5382Q2Z1
|
PRAMOD KUMAR MALLIK
|
21AHSPM5382q2Z1_178279
|
Canara Bank
|
CNRB0006130
|
|
21AHSPM5382Q2Z1
|
Material
|
|
146
|
21AHSPR7148D3Z3
|
BHUPATI BHUSANA ROUTRAY
|
21871307468_116657
|
State Bank of India
|
SBIN0000068
|
|
21AHSPR7148D3Z3
|
Material
|
|
147
|
21AHYPR9707J2ZK
|
MS KRISHNA AGENCY
|
21AHYPR9707J2ZK_187877
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
|
148
|
21AHZPM9894Q1ZV
|
MIND MART
|
21AHZPM9894Q1ZV_197768
|
Canara Bank
|
CNRB0002487
|
|
21AHZPM9894Q1ZV
|
Admin
|
|
149
|
21AICPR7819J1Z3
|
DIPTI RANJAN ROUT
|
21723500381_123653
|
State Bank of India
|
SBIN0005759
|
|
21AICPR7819J1Z3
|
Material
|
|
150
|
21AIEPR4614F3ZL
|
OMM DEVIDUTTA SUPPLIER
|
21AIEPR4614F3ZL_200736
|
State Bank of India
|
SBIN0006941
|
|
21AIEPR4614F3ZL
|
Material
|
|
151
|
21AIMPM8957G2ZV
|
SANTOSH KUMAR MOHAPATRA
|
21AIMPM8957G2ZV_182400
|
Andhra Bank
|
ANDB0001288
|
|
21AIMPM8957G2ZV
|
Material
|
|
152
|
21AIPPR9944R3Z2
|
MS SUBHALAXMI SUPPLIERS
|
21AIPPR9944R3Z2_195378
|
Indian Bank
|
IDIB000A136
|
|
21AIPPR9944R3Z2
|
Material
|
|
153
|
21AIQPJ2946L1ZZ
|
MS SAILASHREE INTERPRISERS
|
21AIQPJ2946L1ZZ_173727
|
State Bank of India
|
SBIN0006476
|
|
21AIQPJ2946L1ZZ
|
Material
|
|
154
|
21AIQPP6101M1Z4
|
RAKESH ROSHAN PANY
|
21AIQPP6101M1Z4_174199
|
State Bank of India
|
SBIN0000068
|
|
21AIQPP6101M1Z4
|
Material
|
|
155
|
21AIVPM6758J1ZL
|
CYBER CONNECTING WORLD
|
21AIVPM6758J1ZL_197598
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AIVPM6758J1ZL
|
Admin
|
|
156
|
21AIYPP1223A2ZN
|
ANTARYAMI PANDA
|
21795803171_168811
|
State Bank of India
|
SBIN0006941
|
|
21AIYPP1223A2ZN
|
Material
|
|
157
|
21AIYPP1227E1ZC
|
MS KALIA CEMENT
|
21AIYPP1227E1ZC_185184
|
State Bank of India
|
SBIN0012069
|
|
21AIYPP1227E1ZC
|
Material
|
|
158
|
21AJAPH0916M1ZN
|
SUSASNTA KUMAR HOTA
|
21AJAPH0916M1ZN_182685
|
State Bank of India
|
SBIN0000068
|
|
21AJAPH0916M1ZN
|
Material
|
|
159
|
21AJAPJ1356M1ZH
|
MAA MANGALA TRADERS
|
21AJAPJ1356M1ZH_184028
|
Indian Bank
|
IDIB000D044
|
|
21AJAPJ1356M1ZH
|
Material
|
|
160
|
21AJEPB2193G2ZS
|
MS UMA PUBLICATIONS
|
21AJEPB2193G2ZS_202430
|
State Bank of India
|
SBIN0000235
|
|
21AJEPB2193G2ZS
|
Admin
|
|
161
|
21AJGPJ2461D1ZU
|
MUKUNA JENA
|
21AJGPJ2461D1ZU_180299
|
HDFC Bank
|
HDFC0003714
|
|
21AJGPJ2461D1ZU
|
Material
|
|
162
|
21AJLPB0399P1ZZ
|
MS SAROJ KUMAR BISWAL
|
21AJLPB0399P1ZZ_203387
|
State Bank of India
|
SBIN0000235
|
|
21AJLPB0399P1ZZ
|
Material
|
|
163
|
21AJMPM5728J1Z0
|
MS CHHINAMASTA CONSTRUCTION
|
21AJMPM5728J1Z0_200900
|
State Bank of India
|
SBIN0010246
|
|
21AJMPM5728J1Z0
|
Material
|
|
164
|
21AJWPB6763A1ZF
|
BIJAYA KUMAR BEHERA
|
21AJWPB6763A1ZF_174100
|
State Bank of India
|
SBIN0006478
|
|
21AJWPB6763A1ZF
|
Material
|
|
165
|
21AJWPP5904D1Z6
|
PARESH CHANDRA PAL
|
21AJWPP5904D1Z6_181381
|
State Bank of India
|
SBIN0004856
|
|
21AJWPP5904D1Z6
|
Material
|
|
166
|
21AJYPJ7541G3ZX
|
MS SAMAYALXMI ENTERPRISES
|
21AJYPJ7541G3ZX_200182
|
Union Bank of India
|
UBIN0576786
|
|
21AJYPJ7541G3ZX
|
Admin
|
|
167
|
21AKCPD6896M1ZW
|
MS DIVYAJYOTI PRINTERS
|
21AKCPD6896M1ZW_202663
|
Punjab National Bank
|
PUNB0160610
|
|
21AKCPD6896M1ZW
|
Admin
|
|
168
|
21AKDPP5383J2Z0
|
ANWESH BRICKS
|
21125800484_161420
|
UCO Bank
|
UCBA0001133
|
|
21AKDPP5383J2Z0
|
Material
|
|
169
|
21AKGPB9128G1ZK
|
CHITARANJAN BARIK
|
21AKGPB9128G1ZK_174212
|
HDFC Bank
|
HDFC0002272
|
|
21AKGPB9128G1ZK
|
Material
|
|
170
|
21AKGPG1884J1Z9
|
DURGADEVI CONSTRUCTION
|
21AKGPG1884J1Z9_193351
|
State Bank of India
|
SBIN0012069
|
|
21AKGPG1884J1Z9
|
Material
|
|
171
|
21AKHPP1434G1ZH
|
MEERA TRADERS
|
21AKHPP1434G1ZH_182652
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZH
|
Material
|
|
172
|
21AKHPP1434G1ZK
|
MEERA TRADERS
|
21921309817
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZK
|
Material
|
|
173
|
21AKPPL3124R2ZT
|
DEBARAJ LENKA
|
21025801218_129641
|
Punjab National Bank
|
PUNB0321600
|
|
21AKPPL3124R2ZT
|
Material
|
|
174
|
21AKQPP5327B1ZD
|
KAPILASH FILLING STATION DHENKANAL
|
21AKQPP5327B1ZD_197603
|
State Bank of India
|
SBIN0008582
|
|
21AKQPP5327B1ZD
|
Admin
|
|
175
|
21AKUPN7197H1ZJ
|
SANATAN CONSTRUCTION
|
21AKUPN7197H1ZJ_202467
|
UCO Bank
|
UCBA0001133
|
|
21AKUPN7197H1ZJ
|
Material
|
|
176
|
21AKVPL7533LIZN
|
Prabina Lenka
|
21akvpl7533lizn_185223
|
State Bank of India
|
SBIN0005759
|
|
21AKVPL7533LIZN
|
Material
|
|
177
|
21ALGPN6021K2ZA
|
JITENDRA KUMAR NAYAK
|
21ALGPN6021K2ZA_197813
|
Punjab National Bank
|
PUNB0090920
|
|
21ALGPN6021K2ZA
|
Material
|
|
178
|
21ALIPJ8873F1Z0
|
DIPTI RANJAN JENA
|
21ALIPJ8873F1Z0_180676
|
AXIS BANK
|
UTIB0000719
|
|
21ALIPJ8873F1Z0
|
Material
|
|
179
|
21ALIPP7543E1Z7
|
AJAYA KUMAR PATTANAIK
|
21961307855_150034
|
UCO Bank
|
UCBA0001133
|
|
21ALIPP7543E1Z7
|
Material
|
|
180
|
21ALLPN7044B1ZG
|
JAYANT KUMAR NAYAK
|
21ALLPN7044B1ZG_184799
|
State Bank of India
|
SBIN0017776
|
|
21ALLPN7044B1ZG
|
Material
|
|
181
|
21ALLPP9088R1ZI
|
LAXMI AGENCY
|
21ALLPP9088R1ZI_197514
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ALLPP9088R1ZI
|
Material
|
|
182
|
21ALPPP8270M2ZG
|
RASMI RANJAN PANDA
|
21ALPPP8270M2ZG_177057
|
State Bank of India
|
SBIN0017956
|
|
21ALPPP8270M2ZG
|
Material
|
|
183
|
21AMAPP0127D1ZX
|
PRASANTA PRADHAN
|
21EDYPS3566L1ZN_202664
|
Bank of Maharastra
|
MAHB0001992
|
|
21AMAPP0127D1ZX
|
Material
|
|
184
|
21AMFPN8466Q1ZD
|
JAGADISH NAYAK
|
21AMFPN8466Q1ZD_174205
|
UCO Bank
|
UCBA0001155
|
|
21AMFPN8466Q1ZD
|
Material
|
|
185
|
21AMKPP7752J2Z0
|
SUDHIR KUMAR PATI
|
21955800270_111735
|
Canara Bank
|
CNRB0000340
|
|
21AMKPP7752J2Z0
|
Material
|
|
186
|
21AMPPR3032A1ZK
|
RAJKISHORE ROUT
|
21AMPPR3032A1ZK_182194
|
Bank of India
|
BKID0005590
|
|
21AMPPR3032A1ZK
|
Material
|
|
187
|
21AMQPB5183M1ZU
|
MS PITABAS BISWAL
|
21AMQPB5183M1ZU_200471
|
State Bank of India
|
SBIN0004856
|
|
21AMQPB5183M1ZU
|
Material
|
|
188
|
21AMQPJ4047G1Z6
|
AMARESH JENA
|
21AMQPJ4047G1Z6_174207
|
State Bank of India
|
SBIN0006477
|
|
21AMQPJ4047G1Z6
|
Material
|
|
189
|
21ANBPB7130N2ZD
|
DUSHMANTA BEHERA
|
21835801209_160325
|
Syndicate Bank
|
SYNB0008083
|
|
21ANBPB7130N2ZD
|
Material
|
|
190
|
21ANDPG7096A2ZG
|
MS RAJLAXMI ENTERPRISES
|
21ANDPG7096A2ZG_198063
|
UCO Bank
|
UCBA0003217
|
|
21ANDPG7096A2ZG
|
Material
|
|
191
|
21ANFPB0882P1Z1
|
akhila biswal
|
21ANFPB0882P1Z1_181510
|
Union Bank of India
|
UBIN0554057
|
|
21ANFPB0882P1Z1
|
Material
|
|
192
|
21ANJPB3139K1ZB
|
MS MAA MANGALA STONE CRUSHER
|
21ANJPB3139K1ZB_201335
|
UCO Bank
|
UCBA0001158
|
|
21ANJPB3139K1ZB
|
Material
|
|
193
|
21ANMPB5110B2ZZ
|
SHIVANI CONSTRUCTION
|
21ANMPB5110B2ZZ_202427
|
State Bank of India
|
SBIN0000235
|
|
21ANMPB5110B2ZZ
|
Material
|
|
194
|
21ANMPB8133E1ZH
|
Bhagirathi Behera
|
21ANMPB8133E1ZH_176308
|
UCO Bank
|
UCBA0000918
|
|
21ANMPB8133E1ZH
|
Material
|
|
195
|
21ANMPM7919F1ZW
|
Srikanta Kumar Mohanty
|
21621307266_171042
|
UCO Bank
|
UCBA0001078
|
|
21ANMPM7919F1ZW
|
Material
|
|
196
|
21ANPPP5377D1ZU
|
MS PRASAD KUMAR PANY
|
21ANPPP5377D1ZU_198757
|
State Bank of India
|
SBIN0010246
|
|
21ANPPP5377D1ZU
|
Material
|
|
197
|
21ANRPD7387D3ZW
|
TIKAN DEHURY
|
21ANRPD7387D3ZW_185182
|
State Bank of India
|
SBIN0017955
|
|
21ANRPD7387D3ZW
|
Material
|
|
198
|
21ANSPM4656P3Z7
|
BINAY KUMAR MOHAPATRA
|
21ANSPM4656P3Z7_181719
|
Andhra Bank
|
ANDB0001765
|
|
21ANSPM4656P3Z7
|
Material
|
|
199
|
21ANSPM9982A1ZP
|
LIZARANI MOHANTY
|
21ANSPM9982A1ZP_184622
|
Union Bank of India
|
UBIN0554057
|
|
21ANSPM9982A1ZP
|
Material
|
|
200
|
21ANSPS9238B1ZS
|
PARITOSH SERVICE AGENCY
|
21ANSPS9238B1ZS_197754
|
UCO Bank
|
UCBA0000245
|
|
21ANSPS9238B1ZS
|
Admin
|
|
201
|
21ANXPR5299Q1ZO
|
MAHALAXMI ELECTRICALS
|
21ANXPR5299Q1ZO_183746
|
UCO Bank
|
UCBA0000460
|
|
21ANXPR5299Q1ZO
|
Material
|
|
202
|
21ANYPB7653H1ZS
|
MS BISWAL CEMENT STORE
|
21ANYPB8653H1ZS_185976
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21ANYPB7653H1ZS
|
Material
|
|
203
|
21AOHPB9938F1Z3
|
MAA SANTOSHI TRADERS
|
21AOHPB9938F1Z3_182600
|
Punjab National Bank
|
PUNB0160610
|
|
21AOHPB9938F1Z3
|
Material
|
|
204
|
21AOKPM2592R1ZC
|
MS MADAN MOHAN STONE CRUSHER
|
21AOKPM2592R1ZC_190811
|
State Bank of India
|
SBIN0017776
|
|
21AOKPM2592R1ZC
|
Material
|
|
205
|
21AOPPM7158A2ZI
|
Laxmidhar Mahapatra
|
21AOPPM7158A2ZI_186510
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21AOPPM7158A2ZI
|
Material
|
|
206
|
21AOPPR2375J2ZK
|
Avaya Kumar Rout
|
21AOPPR2375J2ZK_181619
|
HDFC Bank
|
HDFC0002033
|
|
21AOPPR2375J2ZK
|
Material
|
|
207
|
21AOSPN2475G1ZS
|
MS POPULAR CHICKEN
|
21AOSPN2475G1ZS_182759
|
Andhra Bank
|
ANDB0000827
|
|
21AOSPN2475G1ZS
|
Material
|
|
208
|
21AOZPK9882P2ZN
|
KEDARNATH KHATUA
|
21541307892_131589
|
State Bank of India
|
SBIN0000235
|
|
21AOZPK9882P2ZN
|
Material
|
|
209
|
21APCPJ3638J1Z4
|
SANYASI JENA
|
21APCPJ3638J1Z4_185496
|
State Bank of India
|
SBIN0000192
|
|
21APCPJ3638J1Z4
|
Material
|
|
210
|
21APFPL6555H1ZY
|
SAROJ KUMAR LENKA
|
21APFPL6555H1ZY_182022
|
State Bank of India
|
SBIN0008582
|
|
21APFPL6555H1ZY
|
Material
|
|
211
|
21APMPD3427M1ZZ
|
SUSANTA KUMAR DEHURY
|
21APMPD3427M1ZZ_192736
|
State Bank of India
|
SBIN0000235
|
|
21APMPD3427M1ZZ
|
Material
|
|
212
|
21APMPM9404R1ZB
|
SAI LAXMI NURSERY
|
21APMPM9404R1ZB_184166
|
Allahabad Bank
|
ALLA0212908
|
|
21APMPM9404R1ZB
|
Material
|
|
213
|
21APQPR2819R2Z4
|
MS SAI PRASAD VENTURES
|
21APQPR2819R2Z4_203469
|
State Bank of India
|
SBIN0017773
|
|
21APQPR2819R2Z4
|
Admin
|
|
214
|
21APRPR9330J1ZG
|
pratap rout
|
21125801551_166738
|
Canara Bank
|
CNRB0000339
|
|
21APRPR9330J1ZG
|
Material
|
|
215
|
21APSPP3362F1ZU
|
MS MAHALAXMI STORE
|
21APSPP3362F1ZU_190816
|
State Bank of India
|
SBIN0017773
|
|
21APSPP3362F1ZU
|
Material
|
|
216
|
21APZPS9705A1ZN
|
MS TAMANNA BUILDING SOLUTION
|
21APZPS9705A1ZN_201279
|
HDFC Bank
|
HDFC0003701
|
|
21APZPS9705A1ZN
|
Material
|
|
217
|
21AQAPB0363K1ZI
|
JAY JAGANNATH FABRICATION
|
21AQAPB0363K1ZI_181987
|
Union Bank of India
|
UBIN0554057
|
|
21AQAPB0363K1ZI
|
Material
|
|
218
|
21AQIPN9883C1ZO
|
GALAMADHAB NAYAK
|
21AQIPN9883C1ZO_181327
|
UCO Bank
|
UCBA0001078
|
|
21AQIPN9883C1ZO
|
Material
|
|
219
|
21AQKPM2545A1ZE
|
AJAYA KUMAR MAJHI
|
21371312593_121895
|
State Bank of India
|
SBIN0012069
|
|
21AQKPM2545A1ZE
|
Material
|
|
220
|
21AQNPM7089C2ZP
|
SHREE SOLUTION AND SERVICE
|
21AQNPM7089C2ZP_197757
|
State Bank of India
|
SBIN0008582
|
|
21AQNPM7089C2ZP
|
Admin
|
|
221
|
21AQVPP9292J2ZY
|
PRADEEP KUMAR PADHI
|
21AQVPP9292J2ZY_191900
|
State Bank of India
|
SBIN0004856
|
|
21AQVPP9292J2ZY
|
Material
|
|
222
|
21ARGPP7530F3ZY
|
PRADEEP KUMAR PARIDA
|
21aRGPP7530F3ZY_182557
|
State Bank of India
|
SBIN0000068
|
|
21ARGPP7530F3ZY
|
Material
|
|
223
|
21ARQPN0292A1Z5
|
MS SUDHIR KUMAR NAIK
|
21ARQPN0292A1Z5_201587
|
State Bank of India
|
SBIN0000235
|
|
21ARQPN0292A1Z5
|
Material
|
|
224
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_172147
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
|
225
|
21ASFPS6973H2ZE
|
GOOD EARTH
|
21asfps6973h2ze_187122
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
|
226
|
21ASIPB8074D1Z5
|
PRADEEP KUMAR BEHERA
|
21asipb8074d1z5_181509
|
Allahabad Bank
|
ALLA0212908
|
|
21ASIPB8074D1Z5
|
Material
|
|
227
|
21ASOPP0418M1ZM
|
M/S. JYOTIRANJAN PATI
|
21145800570_109938
|
Bank of India
|
BKID0005591
|
|
21ASOPP0418M1ZM
|
Material
|
|
228
|
21ASQPP7625N2Z2
|
MANORANJAN PARIDA
|
21ASQPP7625N2Z2_180133
|
IDBI Bank
|
IBKL0001133
|
|
21ASQPP7625N2Z2
|
Material
|
|
229
|
21ASTPS1056M2Z9
|
SRIKANT KUMAR SAR
|
21ASTPS1056M2Z9_198149
|
Canara Bank
|
CNRB0000340
|
|
21ASTPS1056M2Z9
|
Admin
|
|
230
|
21ASZPP1677K1Z0
|
PRASANTA KUMAR PARIDA
|
21ASZPP1677K1Z0_198528
|
State Bank of India
|
SBIN0010246
|
|
21ASZPP1677K1Z0
|
Material
|
|
231
|
21ATAPP3349N2ZJ
|
DILLIP KUMAR PATRA
|
21075801045_150963
|
State Bank of India
|
SBIN0010246
|
|
21ATAPP3349N2ZJ
|
Material
|
|
232
|
21ATBPD8030H1ZC
|
SUSANTA DAS
|
21ATBPD8030H1ZC_198007
|
UCO Bank
|
UCBA0002362
|
|
21ATBPD8030H1ZC
|
Material
|
|
233
|
21ATFPN3769H1ZM
|
BENUDHAR NAYAK
|
21ATFPN3769H1ZM_183976
|
State Bank of India
|
SBIN0009638
|
|
21ATFPN3769H1ZM
|
Material
|
|
234
|
21ATJPM2864J2ZJ
|
GAGAN MOHANTY
|
21ATJPM2864J2ZJ_201634
|
State Bank of India
|
SBIN0017773
|
|
21ATJPM2864J2ZJ
|
Material
|
|
235
|
21ATMPS8066K1Z3
|
SANKARSHAN JENA
|
21ATMPS8066K1Z3_198522
|
State Bank of India
|
SBIN0006477
|
|
21ATMPS8066K1Z3
|
Material
|
|
236
|
21ATSPB0088Q1ZC
|
CHANDRAKANTA BISWAL
|
21ATSPB0088Q1ZC_177088
|
State Bank of India
|
SBIN0017955
|
|
21ATSPB0088Q1ZC
|
Material
|
|
237
|
21ATYPP8921E1ZB
|
CHANDAN PRADHAN
|
21ATYPP8921E1ZB_183730
|
State Bank of India
|
SBIN0004738
|
|
21ATYPP8921E1ZB
|
Material
|
|
238
|
21AUCPB2077J2Z2
|
SANTOSH KUMAR BISWAL
|
21AUCPB2077J2Z2_203513
|
State Bank of India
|
SBIN0004738
|
|
21AUCPB2077J2Z2
|
Material
|
|
239
|
21AUIPK7668Q1ZV
|
SIDDHARTH SANKAR KHUNTIA
|
21AUIPK7668Q1ZV_179796
|
Punjab National Bank
|
PUNB0738000
|
|
21AUIPK7668Q1ZV
|
Material
|
|
240
|
21AUKPN8767F1ZB
|
PRASANTA KUMAR NAIK
|
21AUKPN8767F1ZB_176428
|
State Bank of India
|
SBIN0017954
|
|
21AUKPN8767F1ZB
|
Material
|
|
241
|
21AUNPD9545J2ZE
|
JAI MAA TARINI STONE CRUSHER
|
21AUNPD9545J2ZE_190871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUNPD9545J2ZE
|
Material
|
|
242
|
21AUOPA4232G1Z6
|
SAI ENTERPRISES
|
21AUOPA4232G1Z6_199996
|
IDBI Bank
|
IBKL0002071
|
|
21AUOPA4232G1Z6
|
Material
|
|
243
|
21AUTPM6254D2ZK
|
MS MANOJ MOHANTY
|
21AUTPM6254D2ZK_185119
|
State Bank of India
|
SBIN0004398
|
|
21AUTPM6254D2ZK
|
Material
|
|
244
|
21AVBPD2300E1ZT
|
DASH AND DASH TRADERS
|
21AVBPD2300E1ZT_180762
|
State Bank of India
|
SBIN0017776
|
|
21AVBPD2300E1ZT
|
Material
|
|
245
|
21AVEPP8072A1ZX
|
HIMANSU SEKHAR POTHAL
|
21AVEPP8072A1ZX_182544
|
State Bank of India
|
SBIN0009638
|
|
21AVEPP8072A1ZX
|
Material
|
|
246
|
21AVIPB9204C2ZA
|
SOURAV ENTERPRISES
|
21AVIPB9204C2ZA_200731
|
HDFC Bank
|
HDFC0002033
|
|
21AVIPB9204C2ZA
|
Material
|
|
247
|
21AVIPP8466G1ZB
|
HARA PRASAD PANDA
|
21715800208_116974
|
State Bank of India
|
SBIN0004856
|
|
21AVIPP8466G1ZB
|
Material
|
|
248
|
21AVPPM7928P2ZQ
|
GAYATREE TRADERS
|
21AVPPM7928P2ZQ_202078
|
State Bank of India
|
SBIN0006476
|
|
21AVPPM7928P2ZQ
|
Material
|
|
249
|
21AVTPB1251G2Z0
|
SUBHAKANTA BARDHAN
|
21235800860_138033
|
State Bank of India
|
SBIN0006476
|
|
21AVTPB1251G2Z0
|
Material
|
|
250
|
21AVTPB6165F2ZN
|
MS JAY JAGANNATH ENTERPRISES
|
21575801061_108636
|
AXIS BANK
|
UTIB0000719
|
|
21AVTPB6165F2ZN
|
Material
|
|
251
|
21AVUPM8845Q1ZI
|
JONEY COMMUNICATION
|
21AVUPM8845Q1ZI_202662
|
Canara Bank
|
CNRB0018083
|
|
21AVUPM8845Q1ZI
|
Admin
|
|
252
|
21AVVPB2074M1ZF
|
LIZARANI BARAL
|
21CUMPB2282d1zd_201029
|
State Bank of India
|
SBIN0009638
|
|
21AVVPB2074M1ZF
|
Material
|
|
253
|
21AWBPB3114H2ZG
|
SAMIR KUMAR BURMA
|
21AWBPB3114H2ZG_177516
|
State Bank of India
|
SBIN0010246
|
|
21AWBPB3114H2ZG
|
Material
|
|
254
|
21AWIPS9164P1ZQ
|
GUNANIDHI SAHOO
|
21AWIPS9164P1ZQ_193275
|
State Bank of India
|
SBIN0000235
|
|
21AWIPS9164P1ZQ
|
Material
|
|
255
|
21AWJPP3673R1ZU
|
BROTHERS ASSOCIATE
|
21AWJPP3673R1ZU_201296
|
State Bank of India
|
SBIN0004856
|
|
21AWJPP3673R1ZU
|
Material
|
|
256
|
21AWNPS9577K1ZM
|
MAA KANAK BIOFERTILIZERS
|
21AWNPS9577K1ZM_172369
|
Andhra Bank
|
ANDB0000188
|
|
21AWNPS9577K1ZM
|
Material
|
|
257
|
21AWPPM9645Q1ZL
|
DIPASH KUMAR MISHRA
|
21AWPPM9645Q1ZL_182742
|
AXIS BANK
|
UTIB0002331
|
|
21AWPPM9645Q1ZL
|
Material
|
|
258
|
21AWUPR0872R1ZM
|
SUDHIR KUMAR ROUT
|
21AWUPR0872R1ZM_193063
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWUPR0872R1ZM
|
Material
|
|
259
|
21AWVPS6221N1ZX
|
MS TRUPTI STEEL
|
21AWVPS6221N1ZX_180207
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWVPS6221N1ZX
|
Material
|
|
260
|
21AXCPN1336P1ZH
|
MS KEDAR NAIK
|
21AXCPN1336P1ZH_197812
|
State Bank of India
|
SBIN0005759
|
|
21AXCPN1336P1ZH
|
Material
|
|
261
|
21AXDPM5630L1ZK
|
SAGAR TRADERS
|
21AXDPM5630L1ZK_187741
|
AXIS BANK
|
UTIB0002320
|
|
21AXDPM5630L1ZK
|
Material
|
|
262
|
21AXFPP5490F2ZH
|
DILLIP KUMAR PATRA
|
21AXFPP5490F2ZH_177807
|
State Bank of India
|
SBIN0000235
|
|
21AXFPP5490F2ZH
|
Material
|
|
263
|
21AXGPP8913L1Z6
|
MS LAXMINARAYAN SANITARY
|
21AXGPP8913L1Z6_185415
|
State Bank of India
|
SBIN0004856
|
|
21AXGPP8913L1Z6
|
Material
|
|
264
|
21AXGPP8979G1ZZ
|
PRADHAN ENTERPRISES
|
21AXGPP8979G1ZZ_186867
|
Punjab National Bank
|
PUNB0321600
|
|
21AXGPP8979G1ZZ
|
Material
|
|
265
|
21AXKPM5592Q1ZQ
|
MISHRA SUPPLIERS
|
21AXKPM5592Q1ZQ_179386
|
Allahabad Bank
|
ALLA0212908
|
|
21AXKPM5592Q1ZQ
|
Material
|
|
266
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_187845
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
|
267
|
21AXQPG9764Q1ZK
|
SRIMAN ENTERPRISES
|
21AXQPG9764Q1ZK_200422
|
State Bank of India
|
SBIN0010126
|
|
21AXQPG9764Q1ZK
|
Material
|
|
268
|
21AXRPB0491J1ZK
|
SUSHAMA ENTERPRISES
|
21AXRPB0491J1ZK_202031
|
State Bank of India
|
SBIN0006476
|
|
21AXRPB0491J1ZK
|
Material
|
|
269
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21823302058_171167
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
|
270
|
21AYDPP9924D1ZJ
|
PRASANTA KUMAR PANIGRAHI
|
21AYDPP9924D1ZJ_193073
|
State Bank of India
|
SBIN0012069
|
|
21AYDPP9924D1ZJ
|
Material
|
|
271
|
21AYQPP1541F1ZL
|
SATABDEE CATERING
|
21AYQPP1541F1ZL_203102
|
Canara Bank
|
CNRB0000337
|
|
21AYQPP1541F1ZL
|
Admin
|
|
272
|
21AZAPS3192C1ZR
|
CHANDRA SEKHAR SAHOO
|
21895801370_157251
|
Dena Bank
|
BKDN0911395
|
|
21AZAPS3192C1ZR
|
Material
|
|
273
|
21AZBPM6703C2Z0
|
BICHITRANANDA MOHANTY
|
21343500105_137559
|
Dena Bank
|
BKDN0911395
|
|
21AZBPM6703C2Z0
|
Material
|
|
274
|
21AZFPJ9590A2ZK
|
MS MAA TARINI COMPUTER AND SOLUTIONS
|
21AZFPJ9590A2ZK_199534
|
Canara Bank
|
CNRB0018083
|
|
21AZFPJ9590A2ZK
|
Admin
|
|
275
|
21AZGPS7982J1ZS
|
LALIT KUMAR SAHU
|
21AZGPS7982J1ZS_174264
|
AXIS BANK
|
UTIB0002344
|
|
21AZGPS7982J1ZS
|
Material
|
|
276
|
21AZRPS2270A1ZL
|
SUSHANTA KUMAR SAHOO
|
21AZRPS2270A1ZL_177058
|
State Bank of India
|
SBIN0009841
|
|
21AZRPS2270A1ZL
|
Material
|
|
277
|
21AZSPK5013C1ZT
|
MS KHUNTIA TRADERS
|
21AZSPK5013C1ZT_203357
|
Punjab National Bank
|
PUNB0321600
|
|
21AZSPK5013C1ZT
|
Material
|
|
278
|
21AZXPM8197J1ZG
|
GLOBAL TADKA
|
21AZXPM8197J1ZG_198609
|
Kotak Mahindra Bank Ltd.
|
KKBK0000494
|
|
21AZXPM8197J1ZG
|
Admin
|
|
279
|
21BAEPM2857E1Z1
|
ANJANA MAHUNTA
|
21BAEPM2857E1Z1_175689
|
Bank of Baroda
|
BARB0ANGULX
|
|
21BAEPM2857E1Z1
|
Material
|
|
280
|
21BAGPS2690D1ZW
|
SHIVA CEMENT BHANDAR
|
21BAGPS2690D1ZW_185218
|
UCO Bank
|
UCBA0001155
|
|
21BAGPS2690D1ZW
|
Material
|
|
281
|
21BANPS6594K2ZY
|
DILLIP SUPPLIER
|
21BANPS6594K2ZY_185585
|
State Bank of India
|
SBIN0017776
|
|
21BANPS6594K2ZY
|
Material
|
|
282
|
21BARPP2414B1Z6
|
SHAKTI RANJAN PARIDA
|
21BARPP2414B1Z6_203514
|
State Bank of India
|
SBIN0004738
|
|
21BARPP2414B1Z6
|
Material
|
|
283
|
21BAVPB6041A1ZB
|
KALANDI BISWAL
|
21BAVPB6041A1ZB_177791
|
State Bank of India
|
SBIN0010246
|
|
21BAVPB6041A1ZB
|
Material
|
|
284
|
21BBHPS8574E2ZF
|
MS MALATI NURSERY
|
21BBHPS8574E2ZF_172064
|
State Bank of India
|
SBIN0008582
|
|
21BBHPS8574E2ZF
|
Material
|
|
285
|
21BBLPM9273L1Z5
|
PRITI CONSTRUCTION SUPPLIER
|
21BBLPM9273L1Z5_197879
|
State Bank of India
|
SBIN0000068
|
|
21BBLPM9273L1Z5
|
Material
|
|
286
|
21BBNA00938A1DU
|
PROJECT DIRECTOR WATERSHEDS DHENKANAL
|
21BBNA00938A1DU_197608
|
State Bank of India
|
SBIN0008582
|
|
21BBNA00938A1DU
|
Admin
|
|
287
|
21BBNB01938G1DE
|
Block Development Officer Hindol
|
21BBNB01938G1DE_198147
|
State Bank of India
|
SBIN0017775
|
|
21BBNB01938G1DE
|
Admin
|
|
288
|
21BBNEO0391G1DB
|
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
|
21BBNEO0391G1DB_197712
|
Union Bank of India
|
UBIN0919799
|
|
21BBNEO0391G1DB
|
Admin
|
|
289
|
21BBNNO0122D1DD
|
EXECUTIVE OFFICER NAC KAMAKHYANAGAR
|
21BBNN00122D1DD_200184
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BBNNO0122D1DD
|
Material
|
|
290
|
21BBNPO1281P1D6
|
BLOCK DEVELOPMENT OFFICER GONDIA
|
21BBNPO1281P1D6_197675
|
State Bank of India
|
SBIN0009638
|
|
21BBNPO1281P1D6
|
Admin
|
|
291
|
21BBNPO1371G1DQ
|
PANCHAYAT SAMITI OFFICE ODAPADA
|
21BBNPO1371G1DQ_197679
|
State Bank of India
|
SBIN0012069
|
|
21BBNPO1371G1DQ
|
Admin
|
|
292
|
21BBSPB0787K1ZI
|
SUSHIL KUMAR BEHERA
|
21BBSPB0787K1ZI_198105
|
Union Bank of India
|
UBIN0554057
|
|
21BBSPB0787K1ZI
|
Material
|
|
293
|
21BBTPR6160F2ZG
|
JYOTI PRAKASH ROUT
|
21BBTPR6160F2ZG_182196
|
State Bank of India
|
SBIN0013608
|
|
21BBTPR6160F2ZG
|
Material
|
|
294
|
21BBYPD3314C1Z6
|
SHRADHA SABURI TRADERS
|
21BBYPD3314C1Z6_197746
|
ICICI BANK
|
ICIC0003266
|
|
21BBYPD3314C1Z6
|
Material
|
|
295
|
21BBYPS6634N1ZR
|
KHETRABASI SANSHA
|
21BBYPS6634N1ZR_171838
|
Canara Bank
|
CNRB0000337
|
|
21BBYPS6634N1ZR
|
Material
|
|
296
|
21BCJPR5048D1ZS
|
CHANDRA SEKHAR TRADERS
|
21BCJPR5048D1ZS_185849
|
UCO Bank
|
UCBA0000937
|
|
21BCJPR5048D1ZS
|
Material
|
|
297
|
21BCJPS4855F1ZI
|
M/S MAA SANTOSHI ENTERPRISES
|
21825700577_161169
|
Oriental Bank of Commerce
|
ORBC0101248
|
|
21BCJPS4855F1ZI
|
Material
|
|
298
|
21BCPPN0076H1ZO
|
CHANDAN SUPPLIERS
|
21BCPPN0076H1ZO_200424
|
State Bank of India
|
SBIN0006941
|
|
21BCPPN0076H1ZO
|
Material
|
|
299
|
21BCQPG2230R1ZH
|
GURU ENTERPRISERS
|
21BCQPG2230R1ZH_192841
|
Canara Bank
|
CNRB0000337
|
|
21BCQPG2230R1ZH
|
Material
|
|
300
|
21BCVPS9657P2ZA
|
RUDRANSH ENTERPRISES
|
21BCVPS9657P2ZA_181909
|
Bank of India
|
BKID0005590
|
|
21BCVPS9657P2ZA
|
Material
|
|
301
|
21BCXPN3148L2Z3
|
GOBINDA CHANDRA NAIK
|
21BCXPN3148L2Z3_182195
|
IDBI Bank
|
IBKL0001133
|
|
21BCXPN3148L2Z3
|
Material
|
|
302
|
21BDCPS3512D1Z7
|
HEMANTA KUMAR SAHOO
|
21BDCPS3512D1Z7_183263
|
UCO Bank
|
UCBA0000460
|
|
21BDCPS3512D1Z7
|
Material
|
|
303
|
21BDHPM2438R1Z8
|
MAHESWAR MOHANTA
|
21BDHPM2438R1Z8_193142
|
State Bank of India
|
SBIN0006545
|
|
21BDHPM2438R1Z8
|
Material
|
|
304
|
21BDHPP4409D1ZZ
|
NITIRANAJN PRADHAN
|
21BDHPP4409D1ZZ_179717
|
UCO Bank
|
UCBA0002362
|
|
21BDHPP4409D1ZZ
|
Material
|
|
305
|
21BDOPS1510F1ZX
|
MINA KETAN SAHOO
|
21BDOPS1510F1ZX_191178
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BDOPS1510F1ZX
|
Material
|
|
306
|
21BDPPM1407C1Z4
|
JYOTI RANJAN MOHANTY
|
21BDPPM1407C1Z4_181326
|
State Bank of India
|
SBIN0008582
|
|
21BDPPM1407C1Z4
|
Material
|
|
307
|
21BDRPG0677E1ZQ
|
OMM SAI CEMENT PRODUCTS
|
21BDRPG0677E1ZQ_201212
|
State Bank of India
|
SBIN0012069
|
|
21BDRPG0677E1ZQ
|
Material
|
|
308
|
21BDXPA8584L1ZX
|
SHREE SHYAM COMMERCIALS
|
21BDXPA8584L1ZX_182601
|
State Bank of India
|
SBIN0000068
|
|
21BDXPA8584L1ZX
|
Material
|
|
309
|
21BDXPS6127D1ZD
|
SANTILATA SAHU
|
21BDXPS6127D1ZD_175762
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D1ZD
|
Material
|
|
310
|
21BDXPS6127D2ZC
|
SRI MAA ENTERPRISES
|
21185800936_110229
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D2ZC
|
Material
|
|
311
|
21BEFPB8662H1ZQ
|
NARESH ENTERPRISES
|
21BEFPB8662H1ZQ_200811
|
State Bank of India
|
SBIN0017775
|
|
21BEFPB8662H1ZQ
|
Material
|
|
312
|
21BEHPS3636E1ZP
|
MAHATAB SAHOO
|
21831307102_109930
|
State Bank of India
|
SBIN0009841
|
|
21BEHPS3636E1ZP
|
Material
|
|
313
|
21BETPS8024Q3ZM
|
MS KRISHNA CONSTRUCTION
|
21BETPS8024Q3ZM_193898
|
Union Bank of India
|
UBIN0576786
|
|
21BETPS8024Q3ZM
|
Material
|
|
314
|
21BFAPD6284B2Z4
|
DAS CONSTRUCTION
|
21BFAPD6284B2Z4_197249
|
UCO Bank
|
UCBA0001155
|
|
21BFAPD6284B2Z4
|
Material
|
|
315
|
21BFPPB4408A2Z7
|
MADAN CHANDRA BEHERA
|
21BFPPB4408A2Z7_172298
|
State Bank of India
|
SBIN0000235
|
|
21BFPPB4408A2Z7
|
Material
|
|
316
|
21BGBPS5266A1ZT
|
Rabi Narayan Sahoo
|
21BGBPS5266A1ZT_176425
|
UCO Bank
|
UCBA0000440
|
|
21BGBPS5266A1ZT
|
Material
|
|
317
|
21BGGPB9977G1ZB
|
MS BISWAL CEMENT
|
21BGGPB9977G1ZB_184781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BGGPB9977G1ZB
|
Material
|
|
318
|
21BGKPS1774A2ZM
|
PURUSOTTAM SAHU
|
21771307135_120692
|
State Bank of India
|
SBIN0009638
|
|
21BGKPS1774A2ZM
|
Material
|
|
319
|
21BGRPB3002P1ZL
|
P K TRADERS
|
21BGRPB3002P1ZL_185002
|
State Bank of India
|
SBIN0009638
|
|
21BGRPB3002P1ZL
|
Material
|
|
320
|
21BGWPS7804M2ZM
|
MS PARESH KUMAR SAHOO
|
21BGWPS7804M2ZM_180763
|
State Bank of India
|
SBIN0017776
|
|
21BGWPS7804M2ZM
|
Material
|
|
321
|
21BGZPM8613F2Z3
|
MISHRA ENTERPRISERS
|
21705801523_168737
|
State Bank of India
|
SBIN0017956
|
|
21BGZPM8613F2Z3
|
Material
|
|
322
|
21BHIPP3064P1Z0
|
MS Sidheswari Traders
|
21335800417_112497
|
State Bank of India
|
SBIN0008582
|
|
21BHIPP3064P1Z0
|
Material
|
|
323
|
21BHOPB0796E1ZM
|
BATAKRUSHNA BEHERA
|
21BHOPB0796E1ZM_197767
|
State Bank of India
|
SBIN0017955
|
|
21BHOPB0796E1ZM
|
Material
|
|
324
|
21BHOPM6023K1ZA
|
UDAYA MAHABHOI
|
21BHOPM6023K1ZA_176296
|
State Bank of India
|
SBIN0017955
|
|
21BHOPM6023K1ZA
|
Material
|
|
325
|
21BHWPM0352D1ZL
|
EKANCY MOHANTY ENTERPRISES
|
21862100012_123630
|
Canara Bank
|
CNRB0004969
|
|
21BHWPM0352D1ZL
|
Material
|
|
326
|
21BIGPS5215N1Z3
|
RABINARAYAN SAHOO
|
21BIGPS5215N1Z3_185922
|
State Bank of India
|
SBIN0017955
|
|
21BIGPS5215N1Z3
|
Material
|
|
327
|
21BIPPM1475B1ZJ
|
SUMAN TRADERS
|
21BIPPM1475B1ZJ_176143
|
IDBI Bank
|
IBKL0001134
|
|
21BIPPM1475B1ZJ
|
Material
|
|
328
|
21BIVPB9039C2ZD
|
MS GANESH FLYASH BRICKS
|
21BIVPB9039C2ZD_200474
|
State Bank of India
|
SBIN0004856
|
|
21BIVPB9039C2ZD
|
Material
|
|
329
|
21BIYPP3843H1ZV
|
MS SUBHAN TRADERS
|
21BIYPP3843H1ZV_202036
|
State Bank of India
|
SBIN0009028
|
|
21BIYPP3843H1ZV
|
Material
|
|
330
|
21BJVPD3625H1ZC
|
AMBARISH DEHURI
|
21BJVPD3625H1ZC_176760
|
State Bank of India
|
SBIN0010246
|
|
21BJVPD3625H1ZC
|
Material
|
|
331
|
21BJWPR3129P2ZG
|
GOBARDHAN ROUT
|
21BJWPR3129P2ZG_184621
|
State Bank of India
|
SBIN0004738
|
|
21BJWPR3129P2ZG
|
Material
|
|
332
|
21BJZPB7398P1Z7
|
B.B.CONSTRUCTION
|
21BJZPB7398P1Z7_185183
|
State Bank of India
|
SBIN0017954
|
|
21BJZPB7398P1Z7
|
Material
|
|
333
|
21BJZPB7680L1ZM
|
MS SHREERAM CEMENT AND STEELS
|
21BJZPB7680L1ZM_188876
|
HDFC Bank
|
HDFC0003753
|
|
21BJZPB7680L1ZM
|
Material
|
|
334
|
21BKAPP6456Q1ZP
|
PADMALOCHAN PRADHAN
|
21085801379_120930
|
State Bank of India
|
SBIN0009638
|
|
21BKAPP6456Q1ZP
|
Material
|
|
335
|
21BKEPP0891H2Z8
|
NAKULA PARIDA
|
21BKEPP0891H2Z8_180502
|
State Bank of India
|
SBIN0005759
|
|
21BKEPP0891H2Z8
|
Material
|
|
336
|
21BKMPS7852K1ZK
|
MS LAXMISHREE CEMENT BHANDAR
|
21BKMPS7852K1ZK_198795
|
Punjab National Bank
|
PUNB0321600
|
|
21BKMPS7852K1ZK
|
Material
|
|
337
|
21BLBPP9460Q1ZK
|
JYOTIRMAYA PARIDA
|
21BLBPP9460Q1ZK_177813
|
UCO Bank
|
UCBA0002362
|
|
21BLBPP9460Q1ZK
|
Material
|
|
338
|
21BLCPP0354E1ZP
|
NIRMAL CHANDRA PRADHAN
|
21BLCPP0354E1ZP_179883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BLCPP0354E1ZP
|
Material
|
|
339
|
21BLMPD8437L1ZW
|
MS U K AGENCY
|
21BLMPD8437L1ZW_197770
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BLMPD8437L1ZW
|
Material
|
|
340
|
21BLQPP9141K1ZN
|
SACHIDANANDA PRADHAN
|
21BLQPP9141K1ZN_200852
|
State Bank of India
|
SBIN0017956
|
|
21BLQPP9141K1ZN
|
Material
|
|
341
|
21BMUPM7865C1ZQ
|
DILLIP MOHANTY
|
21BMUPM7865C1ZQ_184788
|
AXIS BANK
|
UTIB0000632
|
|
21BMUPM7865C1ZQ
|
Material
|
|
342
|
21BMYPR4845R1ZW
|
MS KALIA ROUT
|
21BMYPR4845R1ZW_202806
|
State Bank of India
|
SBIN0010246
|
|
21BMYPR4845R1ZW
|
Material
|
|
343
|
21BNGPK9462E1Z3
|
MS SANTOS KUMAR KHATUA
|
21BNGPK9462E1Z3_202412
|
Bank of Baroda
|
BARB0DBANAL
|
|
21BNGPK9462E1Z3
|
Material
|
|
344
|
21BNJPK6272R2ZE
|
PRATAP CHANDRA KHATUA
|
21BNJPK6272R2ZE_195413
|
State Bank of India
|
SBIN0017197
|
|
21BNJPK6272R2ZE
|
Material
|
|
345
|
21BOOPR0999Q1ZX
|
ALOK RANJAN ROUT
|
21BOOPR0999Q1ZX_192781
|
State Bank of India
|
SBIN0004738
|
|
21BOOPR0999Q1ZX
|
Material
|
|
346
|
21BOXPM7299P2ZN
|
MANOJ MOHAPATRA
|
21BOXPM7299P2ZN_178453
|
State Bank of India
|
SBIN0000235
|
|
21BOXPM7299P2ZN
|
Material
|
|
347
|
21BPJPM2590C1Z7
|
DWITIKRUSHNA MOHAPATRA
|
21BPJPM2590C1Z7_181182
|
UCO Bank
|
UCBA0000786
|
|
21BPJPM2590C1Z7
|
Material
|
|
348
|
21BPQPP4674H1ZI
|
ASHOK KUMAR PARIDA
|
21BPQPP4674H1ZI_197755
|
State Bank of India
|
SBIN0006478
|
|
21BPQPP4674H1ZI
|
Material
|
|
349
|
21BQGPD7827P1ZK
|
SANJAYA KUMAR DASH
|
21BQGPD7827P1ZK_188554
|
Punjab National Bank
|
PUNB0738000
|
|
21BQGPD7827P1ZK
|
Material
|
|
350
|
21BQNPB3165P2ZN
|
M/S JAGANNATH ENTERPRISES
|
21563505028_160962
|
UCO Bank
|
UCBA0000918
|
Exempted and Approved
|
21BQNPB3165P2ZN
|
Material
|
|
351
|
21BQRPC3781J1ZP
|
JAY BHARAT ENTERPRISES
|
21BQRPC3781J1ZP_202697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BQRPC3781J1ZP
|
Material
|
|
352
|
21BRIPB0671A1ZP
|
GOBINDA CHANDRA BHANJA
|
21BRIPB0671A1ZP_184332
|
Canara Bank
|
CNRB0000337
|
|
21BRIPB0671A1ZP
|
Material
|
|
353
|
21BRIPD7303K2Z2
|
NARENDRA DEHURY
|
21215801259_108629
|
State Bank of India
|
SBIN0010246
|
|
21BRIPD7303K2Z2
|
Material
|
|
354
|
21BROPJ1120L1Z2
|
Mitali Jena
|
21BROPJ1120L1Z2_191338
|
State Bank of India
|
SBIN0006477
|
|
21BROPJ1120L1Z2
|
Material
|
|
355
|
21BRRPB8352F2ZV
|
BEHERA ENTERPRISES
|
21BRRPB8352F2ZV_203429
|
State Bank of India
|
SBIN0004398
|
|
21BRRPB8352F2ZV
|
Material
|
|
356
|
21BSIPB5365A1ZE
|
MS DINESH CHANDRA BOITEI
|
21APSPR0628E1ZZ_179007
|
State Bank of India
|
SBIN0004738
|
|
21BSIPB5365A1ZE
|
Material
|
|
357
|
21BSPPS4300D2Z2
|
KALANDI CHARAN SAHOO
|
21BSPPS4300D2Z2_203353
|
UCO Bank
|
UCBA0000937
|
|
21BSPPS4300D2Z2
|
Admin
|
|
358
|
21BSXPB9724Q1ZZ
|
SUNIL KUMAR BEHERA
|
21BSXPB9724Q1ZZ_178640
|
State Bank of India
|
SBIN0006478
|
|
21BSXPB9724Q1ZZ
|
Material
|
|
359
|
21BSZPN5061J1Z9
|
SOUBHAGYA NAIK
|
21BSZPN5061J1Z9_186165
|
State Bank of India
|
SBIN0007340
|
|
21BSZPN5061J1Z9
|
Material
|
|
360
|
21BTCPS3809R1Z9
|
Gyana Ranjan Satapathy
|
21575800382_151033
|
State Bank of India
|
SBIN0006941
|
|
21BTCPS3809R1Z9
|
Material
|
|
361
|
21BTCPS3815B1Z8
|
DUSMANTA KUMAR SAHOO
|
21625801761_163914
|
State Bank of India
|
SBIN0000192
|
|
21BTCPS3815B1Z8
|
Material
|
|
362
|
21BTNPB8757N1Z6
|
SARALA TRAVELS
|
21BTNPB8757N1Z6_203431
|
HDFC Bank
|
HDFC0003701
|
|
21BTNPB8757N1Z6
|
Admin
|
|
363
|
21BUBPP2980A1Z4
|
Pankaj Lochan Parida
|
21555603095_159284
|
HDFC Bank
|
HDFC0001978
|
|
21BUBPP2980A1Z4
|
Material
|
|
364
|
21BUXPM5052N3ZZ
|
MADHABANANDA MARNDI
|
21185800839_136505
|
AXIS BANK
|
UTIB0002320
|
|
21BUXPM5052N3ZZ
|
Material
|
|
365
|
21BVNPR0416C1Z1
|
ARIJIT ROUT
|
21BVNPR0416C1Z1_200383
|
UCO Bank
|
UCBA0003217
|
|
21BVNPR0416C1Z1
|
Material
|
|
366
|
21BVTPS6278R1ZB
|
SANTOSH KUMAR SAHOO
|
21BVTPS6278R1ZB_185094
|
State Bank of India
|
SBIN0017776
|
|
21BVTPS6278R1ZB
|
Material
|
|
367
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_200617
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
|
368
|
21BWUPR7969G1ZO
|
SARATHI ROUT
|
21BWUPR7969G1ZO_177812
|
State Bank of India
|
SBIN0000235
|
|
21BWUPR7969G1ZO
|
Material
|
|
369
|
21BWXPB3035N1ZD
|
MS GOUTAM BEHERA
|
21BWXPB3035N1ZD_202807
|
HDFC Bank
|
HDFC0003753
|
|
21BWXPB3035N1ZD
|
Material
|
|
370
|
21BXCPS8763A1ZL
|
SUHANI COMPUTER
|
21BXCPS8763A1ZL_200181
|
Union Bank of India
|
UBIN0576786
|
|
21BXCPS8763A1ZL
|
Admin
|
|
371
|
21BXYPR7541D1Z4
|
SUSANT KUMAR ROUT
|
21BXYPR7541D1Z4_180608
|
State Bank of India
|
SBIN0017955
|
|
21BXYPR7541D1Z4
|
Material
|
|
372
|
21BYJPS4983C1ZA
|
SUSANTA SAHOO
|
21BYJPS4983C1ZA_195656
|
State Bank of India
|
SBIN0009638
|
|
21BYJPS4983C1ZA
|
Material
|
|
373
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_203386
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
|
374
|
21BYUPP1497B1Z9
|
MS JAI MAA MANGALA FILLING STATION
|
21BYUPP1497B1Z9_203388
|
State Bank of India
|
SBIN0000235
|
|
21BYUPP1497B1Z9
|
Admin
|
|
375
|
21BYUPT5400N1ZX
|
MS JAY ENTERPRISES
|
21BYUPT5400N1ZX_193005
|
IDBI Bank
|
IBKL0002071
|
|
21BYUPT5400N1ZX
|
Material
|
|
376
|
21BYYPS8527B2Z0
|
MAHALAXMI SALES
|
21BYYPS8527B2Z0_203244
|
AXIS BANK
|
UTIB0002781
|
|
21BYYPS8527B2Z0
|
Material
|
|
377
|
21BZGPN4113F1ZW
|
SWARUP KUMAR NAYAK
|
21BZGPN4113F1ZW_195950
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21BZGPN4113F1ZW
|
Material
|
|
378
|
21BZJPN8068C1ZD
|
MAA MANGALA TRADERS
|
21BZJPN8068C1ZD_193061
|
State Bank of India
|
SBIN0009638
|
|
21BZJPN8068C1ZD
|
Material
|
|
379
|
21BZUPG6237M1ZX
|
ASHOK KUMAR GARNAIK
|
21BZUPG6237M1ZX_184558
|
Punjab National Bank
|
PUNB0321600
|
|
21BZUPG6237M1ZX
|
Material
|
|
380
|
21BZXPB0134K1ZJ
|
BHAGABAN BEHERA
|
21BZXPB0134K1ZI_178924
|
CORPORATION BANK
|
CORP0001979
|
|
21BZXPB0134K1ZJ
|
Material
|
|
381
|
21BZXPB0529A1ZX
|
MS ABHAYA KUMAR BEHERA
|
21BZXPB0529A1ZX_192842
|
State Bank of India
|
SBIN0010246
|
|
21BZXPB0529A1ZX
|
Material
|
|
382
|
21CADPS4897J1Z8
|
SAJIT KUMAR SAHOO
|
21CADPS4897J1Z8_177736
|
State Bank of India
|
SBIN0010245
|
|
21CADPS4897J1Z8
|
Material
|
|
383
|
21CAFPR1219D1ZA
|
BIKASH KUMAR ROUT
|
21CAFPR1219D1ZA_183510
|
State Bank of India
|
SBIN0000068
|
|
21CAFPR1219D1ZA
|
Material
|
|
384
|
21CBFPM1087F1ZZ
|
BISWA PRAKASH MOHANTY
|
21CBFPM1087F1ZZ_181988
|
State Bank of India
|
SBIN0008582
|
|
21CBFPM1087F1ZZ
|
Material
|
|
385
|
21CBIPD0617D1ZJ
|
DAS CONSTRUCTION
|
21CBIPD0617D1ZJ_201576
|
Punjab National Bank
|
PUNB0676800
|
|
21CBIPD0617D1ZJ
|
Material
|
|
386
|
21CBQPR5479F1Z7
|
HITECH GARDEN NURSERY
|
21AGEPR0911M1ZL_182193
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
|
387
|
21CBZPS4639B1ZD
|
MS AYUSH ENTERPRISES
|
21CBZPS4639B1ZD_201317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBZPS4639B1ZD
|
Material
|
|
388
|
21CCCPB1617G1ZH
|
RADHARANI BEHERA
|
21CCCPB1617G1ZH_200735
|
Indian Overseas Bank
|
IOBA0003514
|
|
21CCCPB1617G1ZH
|
Material
|
|
389
|
21CCHPS2306G1ZZ
|
UDIT ANSUMAN SAHOO
|
21CCHPS2306G1ZZ_195992
|
State Bank of India
|
SBIN0013608
|
|
21CCHPS2306G1ZZ
|
Material
|
|
390
|
21CCZPM8700L1Z2
|
RASHMI RANJAN MISHRA
|
21CCZPM8700L1Z2_203377
|
HDFC Bank
|
HDFC0003753
|
|
21CCZPM8700L1Z2
|
Material
|
|
391
|
21CDEPB0523Q1ZX
|
KSB FLY ASH BRICKS
|
21CDEPB0523Q1ZX_182398
|
Punjab National Bank
|
PUNB0093520
|
|
21CDEPB0523Q1ZX
|
Material
|
|
392
|
21CDQPS5293E1Z8
|
DEBADUTTA SAHOO
|
21881307996_127910
|
State Bank of India
|
SBIN0017773
|
|
21CDQPS5293E1Z8
|
Material
|
|
393
|
21CDSPS3169M1Z4
|
MS BLOOMS AGRO SALES
|
21CDSPS3169M1Z4_198046
|
Indian Overseas Bank
|
IOBA0000895
|
|
21CDSPS3169M1Z4
|
Material
|
|
394
|
21CDVPM4223K2ZB
|
SAKTI PRASAD MALLIK
|
21CDVPM4223K2ZB_202769
|
Indian Bank
|
IDIB000D627
|
|
21CDVPM4223K2ZB
|
Material
|
|
395
|
21CEEPM6004C1Z9
|
MOHANTY TRADERS
|
21ceepm6004c1z9_181511
|
Indian Bank
|
IDIB000D044
|
|
21CEEPM6004C1Z9
|
Material
|
|
396
|
21CEIPN4747M1Z5
|
SAISUBHALXMI FLY ASH BRICKS
|
21CEIPN4747M1Z5_197080
|
State Bank of India
|
SBIN0009638
|
|
21CEIPN4747M1Z5
|
Material
|
|
397
|
21CEKPR7601N1Z6
|
TAPAS ROUT
|
21CEKPR7601N1Z6_184744
|
Punjab National Bank
|
PUNB0498100
|
|
21CEKPR7601N1Z6
|
Material
|
|
398
|
21CEPPS0102G1ZX
|
GANAPATI CEMENT STORE
|
21BKEPB7013H2ZU_178890
|
Punjab National Bank
|
PUNB0321600
|
|
21CEPPS0102G1ZX
|
Material
|
|
399
|
21CFPPM8622A1ZO
|
DEBI PRASAD MOHANTY
|
21CFPPM8622A1ZO_184147
|
State Bank of India
|
SBIN0000068
|
|
21CFPPM8622A1ZO
|
Material
|
|
400
|
21CFZPM4607R1ZM
|
SANKARASAN MAHANTY
|
21CFZPM4607R1ZM_174203
|
State Bank of India
|
SBIN0006477
|
|
21CFZPM4607R1ZM
|
Material
|
|
401
|
21CHLPB116221ZD
|
OM SAI TRADERS
|
21CHLPB116221ZD_193207
|
Punjab National Bank
|
PUNB0204810
|
|
21CHLPB116221ZD
|
Material
|
|
402
|
21CHMPS9050F1Z7
|
ABANIKANTA SAHOO
|
21CHMPS9050F1Z7_196889
|
State Bank of India
|
SBIN0000068
|
|
21CHMPS9050F1Z7
|
Material
|
|
403
|
21CIFPS1282M1Z2
|
MS DHANESHWAR SAMAL
|
21CIFPS1282M1Z2_185026
|
HDFC Bank
|
HDFC0003753
|
|
21CIFPS1282M1Z2
|
Material
|
|
404
|
21CIQPP1124E1ZM
|
BIREN KUMAR PATRA
|
21CIQPP1124E1ZM_190685
|
State Bank of India
|
SBIN0004738
|
|
21CIQPP1124E1ZM
|
Material
|
|
405
|
21CIXPS9081C1ZS
|
MS PURUSOTTAM SAHU
|
21CIXPS9081C1ZS_201164
|
State Bank of India
|
SBIN0012069
|
|
21CIXPS9081C1ZS
|
Material
|
|
406
|
21CJAPP2395E1ZH
|
AJAYA KUMAR PARIDA
|
21CJAPP2395E1ZH_202813
|
State Bank of India
|
SBIN0017773
|
|
21CJAPP2395E1ZH
|
Material
|
|
407
|
21CJOPP0127NIZ2
|
Suryamani Prusty
|
21CJOPP0127NIZ2_186239
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21CJOPP0127NIZ2
|
Material
|
|
408
|
21CJYPS7926J1ZC
|
MS KHUMBESWARI PRINTERS AND SUPPLIERS
|
21CJYPS7926J1ZC_198151
|
Canara Bank
|
CNRB0000340
|
|
21CJYPS7926J1ZC
|
Admin
|
|
409
|
21CKDPD1616A1ZA
|
SANJAY KUMAR DAS
|
21CKDPD1616A1ZA_184892
|
Canara Bank
|
CNRB0004969
|
|
21CKDPD1616A1ZA
|
Material
|
|
410
|
21CKZPD0924M2ZX
|
DAS CONSTRUCTION
|
21CKZPD0924M2ZX_200423
|
AXIS BANK
|
UTIB0002344
|
|
21CKZPD0924M2ZX
|
Material
|
|
411
|
21CLCPG9935M1ZV
|
RS LAXMISHREE TRADERS
|
21CLCPG9935M1ZV_203466
|
Canara Bank
|
CNRB0003390
|
|
21CLCPG9935M1ZV
|
Material
|
|
412
|
21CMNPS5454B1Z3
|
MADHUSUDAN SAHOO
|
21CMNPS5454B1Z3_179387
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CMNPS5454B1Z3
|
Material
|
|
413
|
21CMPPS5729F1ZR
|
RASHMI ENTERPRISEDE
|
21CMPPS5729F1ZR_186878
|
Punjab National Bank
|
PUNB0676800
|
|
21CMPPS5729F1ZR
|
Material
|
|
414
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS
|
21CNAPP7013F1ZI_200022
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
|
415
|
21CNUPM7133HIZS
|
Satyasundar Mohanty
|
21CNUPM7133HIZS_190771
|
Union Bank of India
|
UBIN0576786
|
|
21CNUPM7133HIZS
|
Material
|
|
416
|
21CODPB1182B1ZX
|
M/S-S&S GROUP
|
21CODPB1182B1ZX_196178
|
State Bank of India
|
SBIN0010246
|
|
21CODPB1182B1ZX
|
Material
|
|
417
|
21COFPB6226N1Z3
|
MANASI BISWAL
|
21COFPB6226N1Z3_184750
|
State Bank of India
|
SBIN0017954
|
|
21COFPB6226N1Z3
|
Material
|
|
418
|
21CPEPS8551R1Z5
|
BHAGABAN SAHOO
|
21CPEPS8551R1Z5_179885
|
Bank of Baroda
|
BARB0DHENKA
|
|
21CPEPS8551R1Z5
|
Material
|
|
419
|
21CPWPS5459A2ZK
|
MS RAJSOHELI CONSTRUCTIONS
|
21cPWPS5459A2ZK_181141
|
Union Bank of India
|
UBIN0919799
|
|
21CPWPS5459A2ZK
|
Material
|
|
420
|
21CQNPM9175R1ZU
|
ASIT KUMAR MOHANTY
|
21CQNPM9175R1ZU_197531
|
State Bank of India
|
SBIN0017776
|
|
21CQNPM9175R1ZU
|
Material
|
|
421
|
21CRFPB5060H1ZC
|
PRASANTA BEHERA
|
21CRFPB5060H1ZC_186147
|
State Bank of India
|
SBIN0017775
|
|
21CRFPB5060H1ZC
|
Material
|
|
422
|
21CRNPM2416E1Z5
|
MOHARANA TRADERS
|
21CRNPM2416e1Z5_198686
|
Indian Bank
|
IDIB000D627
|
|
21CRNPM2416E1Z5
|
Material
|
|
423
|
21CSBPP2705C2ZF
|
MAHA LAXMI BRICKS
|
21CSBPP2705C2ZF_197814
|
UCO Bank
|
UCBA0003217
|
|
21CSBPP2705C2ZF
|
Material
|
|
424
|
21CSEPS8736B1ZT
|
MS SAI AGENCY
|
21CSEPS8736B1ZT_203335
|
Canara Bank
|
CNRB0000340
|
|
21CSEPS8736B1ZT
|
Admin
|
|
425
|
21CTWPS3952G1Z7
|
SAMAL ENTERPRISES
|
21CTWPS3952G1Z7_185365
|
State Bank of India
|
SBIN0004856
|
|
21CTWPS3952G1Z7
|
Material
|
|
426
|
21CUBPS5617L1ZH
|
MANOJ KUMAR SINGH
|
21CUBPS5617L1ZH_202643
|
UCO Bank
|
UCBA0000440
|
|
21CUBPS5617L1ZH
|
Material
|
|
427
|
21CUYPS7557J1ZN
|
AMARESH SAHOO
|
21CUYPS7557J1ZN_198012
|
State Bank of India
|
SBIN0010246
|
|
21CUYPS7557J1ZN
|
Material
|
|
428
|
21CVPPA5866C1ZR
|
MANORANJAN AMANTA
|
21CVPPA5866C1ZR_186413
|
HDFC Bank
|
HDFC0003713
|
|
21CVPPA5866C1ZR
|
Material
|
|
429
|
21CXIPS9570A1ZF
|
MS PRAVAKAR SAMAL
|
21CXIPS9570A1ZF_201670
|
Canara Bank
|
CNRB0003390
|
|
21CXIPS9570A1ZF
|
Material
|
|
430
|
21CXTPS3313Q1ZU
|
MS MAHAPRABHU BHANDAR
|
21CXTPS3313Q1ZU_184534
|
State Bank of India
|
SBIN0004856
|
|
21CXTPS3313Q1ZU
|
Material
|
|
431
|
21CXUPP7609D1Z8
|
MS Dipti Ranjan Panda
|
21CXUPP7609D1Z8_178812
|
UCO Bank
|
UCBA0000918
|
|
21CXUPP7609D1Z8
|
Material
|
|
432
|
21CYCPP6803N1Z9
|
KRISHNA CONSTRUCTION AND CO
|
21APQPR2819R2Z4_203463
|
Canara Bank
|
CNRB0000337
|
|
21CYCPP6803N1Z9
|
Material
|
|
433
|
21CYWPS3581A1Z8
|
SUNIL SAMAL
|
21CYWPS3581A1Z8_185880
|
State Bank of India
|
SBIN0006478
|
|
21CYWPS3581A1Z8
|
Material
|
|
434
|
21CZBPP2743P1Z5
|
SUNIL KUMAR PANY
|
21CZBPP2743P1Z5_177862
|
State Bank of India
|
SBIN0017954
|
|
21CZBPP2743P1Z5
|
Material
|
|
435
|
21CZCPP4218E1ZT
|
DIPTIMAYEE PRADHAN
|
21CZCPP4218E1ZT_184798
|
State Bank of India
|
SBIN0004738
|
|
21CZCPP4218E1ZT
|
Material
|
|
436
|
21CZHPB6726J1ZI
|
BAJARANGI ENTERPRISES
|
21CZHPB6726J1ZI_200984
|
HDFC Bank
|
HDFC0002033
|
|
21CZHPB6726J1ZI
|
Material
|
|
437
|
21DAAPG9871A1Z5
|
GG TRADERS
|
21DAAPG9871A1Z5_201769
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DAAPG9871A1Z5
|
Material
|
|
438
|
21DCGPS3338E1ZT
|
Bhubesh chandra Sahoo
|
21DCGPS3338E1ZT_191623
|
Central Bank Of India
|
CBIN0284395
|
|
21DCGPS3338E1ZT
|
Material
|
|
439
|
21DDPPM0710J1ZR
|
Labanyabati Mohanty
|
21DDPPM0710J1ZR_183946
|
State Bank of India
|
SBIN0017197
|
|
21DDPPM0710J1ZR
|
Material
|
|
440
|
21DDZPS2307P1ZU
|
NIRUPAMA ENTERPRISES
|
21DDZPS2307P1ZU_185156
|
Bank of Baroda
|
BARB0DHENKA
|
|
21DDZPS2307P1ZU
|
Material
|
|
441
|
21DGHPS4380H1ZA
|
BHAGABAN SAHU
|
21DGHPS4380H1ZA_181325
|
HDFC Bank
|
HDFC0002033
|
|
21DGHPS4380H1ZA
|
Material
|
|
442
|
21DGZPS6324B1Z8
|
DILLESWAR SAHU
|
21DGZPS6324B1Z8_181255
|
UCO Bank
|
UCBA0000786
|
|
21DGZPS6324B1Z8
|
Material
|
|
443
|
21DHMPS3690J2ZU
|
SANTOSH KUMAR SAHU
|
21DHMPS3690J2ZU_180578
|
UCO Bank
|
UCBA0000786
|
|
21DHMPS3690J2ZU
|
Material
|
|
444
|
21DHOPM2211R1Z4
|
MS SHREEMANDIR TRADERS
|
21EEWPS3557C1Z7_172057
|
State Bank of India
|
SBIN0005759
|
|
21DHOPM2211R1Z4
|
Material
|
|
445
|
21DHZPS1964J1ZL
|
SWAPNA TRADERS
|
21DHZPS1964J1ZL_197609
|
HDFC Bank
|
HDFC0001978
|
|
21DHZPS1964J1ZL
|
Admin
|
|
446
|
21DIKPP5134B1ZN
|
SANJAYA KUMAR PARIDA
|
21DIKPP5134B1ZN_174204
|
State Bank of India
|
SBIN0006477
|
|
21DIKPP5134B1ZN
|
Material
|
|
447
|
21DJEPB3646F1ZS
|
RABINDRA BEHERA
|
21DJEPB3646F1ZS_185745
|
Union Bank of India
|
UBIN0821365
|
|
21DJEPB3646F1ZS
|
Material
|
|
448
|
21DJYPB9973B1ZY
|
MS GOPIKISHAN STEELS
|
21DJYPB9973B1ZY_201334
|
UCO Bank
|
UCBA0001158
|
|
21DJYPB9973B1ZY
|
Material
|
|
449
|
21DJZPP2247B1Z6
|
SAI TRADERS
|
21DJZPP2247B1Z6_188871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DJZPP2247B1Z6
|
Material
|
|
450
|
21DMDPK6893P1ZE
|
KHUTIA ENTERPRISES
|
21DMDPK6893P1ZE_184783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DMDPK6893P1ZE
|
Material
|
|
451
|
21DPGPB9427C1ZD
|
ARUN BISWAL
|
21DPGPB9424C1ZD_179346
|
UCO Bank
|
UCBA0000786
|
|
21DPGPB9427C1ZD
|
Material
|
|
452
|
21DPUPB5670D1Z0
|
PARESH KUMAR BEHERA
|
21DPUPB5670D1Z0_200183
|
Punjab National Bank
|
PUNB0738000
|
|
21DPUPB5670D1Z0
|
Material
|
|
453
|
21DQRPS8007M2Z7
|
AJIT KUMAR SAMAL
|
21dqRPs8007M2Z7_193096
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DQRPS8007M2Z7
|
Material
|
|
454
|
21DRLPS1095C1ZV
|
PRIYABRATA SAHOO
|
21DRLPS1095C1ZV_193328
|
State Bank of India
|
SBIN0009638
|
|
21DRLPS1095C1ZV
|
Material
|
|
455
|
21DRLPS1854R1Z1
|
MAA JENADEVI TRADERS
|
21DRLPS1854R1Z1_202370
|
State Bank of India
|
SBIN0006941
|
|
21DRLPS1854R1Z1
|
Material
|
|
456
|
21DTGPP7823A1ZZ
|
GIRIJA SHANKAR PANDA
|
21DTGPP7823A1ZZ_202428
|
State Bank of India
|
SBIN0017954
|
|
21DTGPP7823A1ZZ
|
Material
|
|
457
|
21DTIPS7543L1Z6
|
MAA MANGALA DISTRIBUTOR
|
21DTIPS7543L1Z6_203359
|
Canara Bank
|
CNRB0004969
|
|
21DTIPS7543L1Z6
|
Material
|
|
458
|
21DTNPB9892J1Z6
|
RANJAN KUMAR BISWAL
|
21DTNPB9892J1Z6_195854
|
State Bank of India
|
SBIN0017955
|
|
21DTNPB9892J1Z6
|
Material
|
|
459
|
21DULPM7308P1Z4
|
LOPAMUDRA MALLIK
|
21DULPM7308P1Z4_183750
|
State Bank of India
|
SBIN0004738
|
|
21DULPM7308P1Z4
|
Material
|
|
460
|
21DULPS9495H1ZV
|
MS NATIONAL CEMENT CASTING INDUSTREIS
|
21DULPS9495H1ZV_185178
|
HDFC Bank
|
HDFC0001978
|
|
21DULPS9495H1ZV
|
Material
|
|
461
|
21DVNPB7401P1ZH
|
BAJRANGI TRADERS
|
21DVNPB7401P1ZH_202821
|
Bank of Baroda
|
BARB0DBANAL
|
|
21DVNPB7401P1ZH
|
Material
|
|
462
|
21DZEPP8761F1Z8
|
PRUSTY TRADERS
|
21DZEPP8761F1Z8_200047
|
State Bank of India
|
SBIN0009638
|
|
21DZEPP8761F1Z8
|
Material
|
|
463
|
21DZVPS2421G1Z9
|
JASOBANTA SAMAL
|
21DZVPS2421G1Z9_192420
|
State Bank of India
|
SBIN0004738
|
|
21DZVPS2421G1Z9
|
Material
|
|
464
|
21EBUPS0840F1ZL
|
Srikanta Sahu
|
21EBUPS0840F1ZL_172419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBUPS0840F1ZL
|
Material
|
|
465
|
21EBWPM0648P1ZY
|
MISHRA CEMENT STORE
|
21315800622_130054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBWPM0648P1ZY
|
Material
|
|
466
|
21EDYPS3566L1ZN
|
TRUST COMPUTER SOLUTION
|
21EDYPS3566L1ZN_202665
|
ICICI BANK
|
ICIC0000061
|
|
21EDYPS3566L1ZN
|
Admin
|
|
467
|
21EEAPP4332A1Z9
|
BIBHUTI BHUSAN PRADHAN
|
21EEAPP4332A1Z9_187992
|
State Bank of India
|
SBIN0009638
|
|
21EEAPP4332A1Z9
|
Material
|
|
468
|
21EELPS4923F1ZG
|
ANIL KUMAR SHASMAL
|
21EELPS4923F1ZG_188056
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EELPS4923F1ZG
|
Material
|
|
469
|
21EFTPS6255D2Z4
|
AJIT KUMAR SAHOO
|
21EFTPS6255D2Z4_177618
|
State Bank of India
|
SBIN0000235
|
|
21EFTPS6255D2Z4
|
Material
|
|
470
|
21EGBPD8675P1ZZ
|
MS SWAPNESWAR ENTERPRISES
|
21EGBPD8675P1ZZ_184321
|
HDFC Bank
|
HDFC0001978
|
|
21EGBPD8675P1ZZ
|
Material
|
|
471
|
21EGDPS7396G1Z1
|
MS BM SYNDICATE
|
21EGDPS7396G1Z1_201250
|
State Bank of India
|
SBIN0017955
|
|
21EGDPS7396G1Z1
|
Material
|
|
472
|
21EGLPS7865A1Z7
|
OMM MAA KRUSHAKA BHANDARA
|
21EGLPS7865A1Z7_193792
|
State Bank of India
|
SBIN0017776
|
|
21EGLPS7865A1Z7
|
Material
|
|
473
|
21EGQPS3590K1ZR
|
BHIMSEN SAMAL
|
21EGQPS3590K1ZR_202833
|
Canara Bank
|
CNRB0000340
|
|
21EGQPS3590K1ZR
|
Material
|
|
474
|
21EHFPM0143E1Z0
|
BISWAKARMA HOME DECORE
|
21EHFPM0143E1Z0_203188
|
Bank of India
|
BKID0005591
|
|
21EHFPM0143E1Z0
|
Admin
|
|
475
|
21EHNPM4446J1Z3
|
THE AMAZING COMPUTERS AND MOBILES
|
21EHNPM4446J1Z3_203080
|
Canara Bank
|
CNRB0000337
|
|
21EHNPM4446J1Z3
|
Admin
|
|
476
|
21EIFPR3611P1Z2
|
DRISTI CONSTRUCTION
|
21EIFPR3611P1Z2_202035
|
Bank of India
|
BKID0005591
|
|
21EIFPR3611P1Z2
|
Material
|
|
477
|
21EISPS8610E1Z2
|
SAI SARTHAK ENTERPRISES
|
21EISPS8610E1Z2_193175
|
State Bank of India
|
SBIN0001083
|
|
21EISPS8610E1Z2
|
Material
|
|
478
|
21EJIPP5634J1Z0
|
KRISHNA FEBRICATION
|
21575800091_110243
|
UCO Bank
|
UCBA0001158
|
|
21EJIPP5634J1Z0
|
Material
|
|
479
|
21EKXPB5690G1ZW
|
ASHIS BEHERA
|
21EKXPB5690G1ZW_200738
|
State Bank of India
|
SBIN0000235
|
|
21EKXPB5690G1ZW
|
Material
|
|
480
|
21ELDPS5459H1ZW
|
JAGANNATH PRASAD SAMAL
|
21ELDPS5459H1ZW_179886
|
UCO Bank
|
UCBA0001133
|
|
21ELDPS5459H1ZW
|
Material
|
|
481
|
21ELPPP2277A1Z7
|
CHITTARANJAN PARIDA
|
21ELPPP2277A1Z7_185300
|
State Bank of India
|
SBIN0008582
|
|
21ELPPP2277A1Z7
|
Material
|
|
482
|
21EMAPS9042G1Z4
|
ANGADESWAR SAHOO
|
21EMAPS9042G1Z4_184277
|
State Bank of India
|
SBIN0017955
|
|
21EMAPS9042G1Z4
|
Material
|
|
483
|
21EMJPS1167K2ZR
|
BIBATSTCH KUMAR SAHU
|
21EMJPS1167K2ZR_203286
|
State Bank of India
|
SBIN0000235
|
|
21EMJPS1167K2ZR
|
Material
|
|
484
|
21EMLPP6233F1Z3
|
SAHOO TRADERS
|
21EMLPP6233F1Z3_200924
|
UCO Bank
|
UCBA0001155
|
|
21EMLPP6233F1Z3
|
Material
|
|
485
|
21EMVPS5554N1Z3
|
MAA MANGALA ENTERPRISES
|
21EMVPS5554N1Z3_197769
|
AXIS BANK
|
UTIB0000632
|
|
21EMVPS5554N1Z3
|
Material
|
|
486
|
21EOEPS3445P1ZI
|
KRUPASINDHU SAHOO
|
21EOEPS3445P1ZI_175644
|
State Bank of India
|
SBIN0000235
|
|
21EOEPS3445P1ZI
|
Material
|
|
487
|
21EPKPS6149D1ZS
|
MS CHINTAMANI SAHU
|
21EPKPS6149D1ZS_200322
|
State Bank of India
|
SBIN0017956
|
|
21EPKPS6149D1ZS
|
Material
|
|
488
|
21EPYPS2370C1ZP
|
CHITTA RANJAN SAHU
|
21EPYPS2370C1ZP_177205
|
State Bank of India
|
SBIN0010246
|
|
21EPYPS2370C1ZP
|
Material
|
|
489
|
21EPZPK6792D2ZB
|
SATYAJIT KHATUA
|
21EPZPK6792D2ZB_177619
|
UCO Bank
|
UCBA0001133
|
|
21EPZPK6792D2ZB
|
Material
|
|
490
|
21EQAPS5697M1Z6
|
SAHOO BABU CONSTRUCTIONS
|
21EQAPS5697M1Z6_191640
|
State Bank of India
|
SBIN0000235
|
|
21EQAPS5697M1Z6
|
Material
|
|
491
|
21ERLPP8718N1Z2
|
DILLIP KUMAR PARIDA
|
21ERLPP8718N1Z2_182486
|
State Bank of India
|
SBIN0006941
|
|
21ERLPP8718N1Z2
|
Material
|
|
492
|
21ETVPS5700K1Z7
|
SWASTIK AGRO NUTRIENTS
|
21ETVPS5700K1Z7_192471
|
State Bank of India
|
SBIN0017947
|
|
21ETVPS5700K1Z7
|
Material
|
|
493
|
21EUZPS1318Q1ZR
|
Nilamadhab Sahoo
|
21EUZPS1318Q1ZR_171561
|
UCO Bank
|
UCBA0000440
|
|
21EUZPS1318Q1ZR
|
Material
|
|
494
|
21EWYPS2339G1Z2
|
ADWAITA KUMAR SAHOO
|
21EWYPS2339G1Z2_176298
|
State Bank of India
|
SBIN0017955
|
|
21EWYPS2339G1Z2
|
Material
|
|
495
|
21EXIPS7942L1ZU
|
SANJITA SAHOO
|
21EXIPS7942L1ZU_186108
|
UCO Bank
|
UCBA0000786
|
|
21EXIPS7942L1ZU
|
Material
|
|
496
|
21EXXPS4992C1Z1
|
MS JAGANNATH ENTERPRISES
|
21EXXPS4992C1Z1_190815
|
State Bank of India
|
SBIN0006476
|
|
21EXXPS4992C1Z1
|
Material
|
|
497
|
21FBHPS4338J1ZF
|
S AND R ENTERPRISES
|
21FBHPS4338JIZF_192997
|
HDFC Bank
|
HDFC0003753
|
|
21FBHPS4338J1ZF
|
Material
|
|
498
|
21FBLPS8798Q1Z9
|
PRADIP KUMAR SAHOO
|
21FBLPS8798Q1Z9_179006
|
State Bank of India
|
SBIN0007340
|
|
21FBLPS8798Q1Z9
|
Material
|
|
499
|
21FCPPR8072H1Z4
|
MS ASUTOSH TRADERS
|
21FCPPR8072H1Z4_192301
|
Bank of India
|
BKID0005590
|
|
21FCPPR8072H1Z4
|
Material
|
|
500
|
21FDBPS7606K1ZE
|
JYOTSMAMAYEE SAHOO
|
21FDBPS7606K1ZE_179611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FDBPS7606K1ZE
|
Material
|
|
501
|
21FFIPS7649F1Z3
|
MANAS RANJAN SAHANI
|
21FFIPS7649F1Z3_181323
|
State Bank of India
|
SBIN0000068
|
|
21FFIPS7649F1Z3
|
Material
|
|
502
|
21FFLPS5122E1ZM
|
HARIBANDHU SAMAL
|
21FFLPS5122E1ZM_200920
|
State Bank of India
|
SBIN0006121
|
|
21FFLPS5122E1ZM
|
Material
|
|
503
|
21FGDPM8717G1ZF
|
TAPASWINI MOHAPATRA
|
21FGDPM8717G1ZF_182399
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21FGDPM8717G1ZF
|
Material
|
|
504
|
21FGUPS3271Q1ZG
|
SHREEMA ENTERPRISES
|
21FGUPS3271Q1ZG_197932
|
AXIS BANK
|
UTIB0002331
|
|
21FGUPS3271Q1ZG
|
Material
|
|
505
|
21FIVPS6244E1ZW
|
JAGADISH PRASAD SAHOO
|
21FIVPS6244e1ZW_181720
|
Canara Bank
|
CNRB0003390
|
|
21FIVPS6244E1ZW
|
Material
|
|
506
|
21FLVPS0295G1ZN
|
OMM SAI CONSTRUCTION
|
21FLVPS0295G1ZN_197811
|
Indian Overseas Bank
|
IOBA0003514
|
|
21FLVPS0295G1ZN
|
Material
|
|
507
|
21FMFPS8581C1ZW
|
NIHAR RANJAN SAHU
|
21FMFPS8581C1ZW_192328
|
Punjab National Bank
|
PUNB0676800
|
|
21FMFPS8581C1ZW
|
Material
|
|
508
|
21FNFPS3585H1ZQ
|
RUDRANARAYAN ENTERPRISES
|
21FNFPS3585H1ZQ_193352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FNFPS3585H1ZQ
|
Material
|
|
509
|
21FNKPM5142M1ZR
|
MS SATRUJIT MOHAPATRA
|
21FNKPM5142M1ZR_201197
|
Indian Bank
|
IDIB000D627
|
|
21FNKPM5142M1ZR
|
Admin
|
|
510
|
21FQDPS2373N2ZG
|
SETHY SUPPLYER
|
21FQDPS2373N2ZG_184623
|
State Bank of India
|
SBIN0017776
|
|
21FQDPS2373N2ZG
|
Material
|
|
511
|
21FQFPS7076Q1ZZ
|
BISHNUSEN SAHOO
|
21FQFPS7076Q1ZZ_185532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FQFPS7076Q1ZZ
|
Material
|
|
512
|
21FRJPB1513E1ZL
|
SUJIT KUMAR BEHERA
|
21FRJPB1513E1ZL_200220
|
State Bank of India
|
SBIN0008582
|
|
21FRJPB1513E1ZL
|
Admin
|
|
513
|
21FSBPS2147Q1ZD
|
CAPITAL IT CARE
|
21FSBPS2147Q1ZD_203017
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21FSBPS2147Q1ZD
|
Admin
|
|
514
|
21FSFPS4986H1Z9
|
KAMALAKANTA SAMAL
|
21FSFPS4986H1Z9_200730
|
Union Bank of India
|
UBIN0919799
|
|
21FSFPS4986H1Z9
|
Material
|
|
515
|
21FSIPS1796E1ZI
|
BASUDEV SAHOO
|
21FSIPS1796E1ZI_180258
|
State Bank of India
|
SBIN0009028
|
|
21FSIPS1796E1ZI
|
Material
|
|
516
|
21FUWPD6537A1ZQ
|
SAI SHREE TRADERS
|
21FUWPD6537A1ZQ_200622
|
Canara Bank
|
CNRB0000337
|
|
21FUWPD6537A1ZQ
|
Material
|
|
517
|
21FVDPR6277R1ZP
|
MS ASUTOSH TRADERS
|
21FVDPR6277R1ZP_198694
|
State Bank of India
|
SBIN0000068
|
|
21FVDPR6277R1ZP
|
Material
|
|
518
|
21FWKPM2804M1ZE
|
RATIKANTA MOHAPATRA
|
21FWKPM2804M1ZE_190537
|
Bank of Baroda
|
BARB0PARJAN
|
|
21FWKPM2804M1ZE
|
Material
|
|
519
|
21FXFPS4233A1ZX
|
MS TANMAYA TRADERS
|
21FXFPS4233A1ZX_182599
|
Punjab National Bank
|
PUNB0204810
|
|
21FXFPS4233A1ZX
|
Material
|
|
520
|
21FXOPS4656C1Z9
|
MS JAYANTI TRADERS
|
21FXOPS4656C1Z9_191629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FXOPS4656C1Z9
|
Material
|
|
521
|
21FYCPS9986L1ZH
|
RINKU SAHOO
|
21FYCPS9986L1ZH_186465
|
State Bank of India
|
SBIN0000235
|
|
21FYCPS9986L1ZH
|
Material
|
|
522
|
21FYEPS3395R1ZK
|
Sharat Kumar Sahoo
|
21FYEPS3395R1ZK_176318
|
Bank of India
|
BKID0005591
|
|
21FYEPS3395R1ZK
|
Material
|
|
523
|
21GADPS9172N1Z2
|
PRAKASH CHANDRA SAHOO
|
21GADPS9172N1Z2_176297
|
State Bank of India
|
SBIN0007340
|
|
21GADPS9172N1Z2
|
Material
|
|
524
|
21GANPS8461N1ZU
|
OM SAI VERIETY STORE
|
21GANPS8461N1ZU_185897
|
Syndicate Bank
|
SYNB0008083
|
|
21GANPS8461N1ZU
|
Material
|
|
525
|
21GKEPS2580F1Z7
|
BRAHMANANDA SAHOO
|
21GKEPS2580F1Z7_196453
|
HDFC Bank
|
HDFC0003701
|
|
21GKEPS2580F1Z7
|
Material
|
|
526
|
21GKNPS4720N1ZN
|
JUGAL KUMAR SAHOO
|
21GKNPS4720N1ZN_186343
|
State Bank of India
|
SBIN0017955
|
|
21GKNPS4720N1ZN
|
Material
|
|
527
|
21GMLPS7875C1ZM
|
SANTOSH KUMAR SAHOO
|
21GMLPS7875C1ZM_184148
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GMLPS7875C1ZM
|
Material
|
|
528
|
21GOYPS0366K1Z8
|
BASANTA KUMAR SAHOO
|
21GOYPS0366K1Z8_195584
|
UCO Bank
|
UCBA0003217
|
|
21GOYPS0366K1Z8
|
Material
|
|
529
|
21GPEPP5246E1ZI
|
PANDA CONSTRUCTION
|
21GPEPP5246E1ZI_202812
|
State Bank of India
|
SBIN0017773
|
|
21GPEPP5246E1ZI
|
Material
|
|
530
|
21GPGPS1704N1ZQ
|
SANJUKTA SAMAL
|
21GPGPS1704N1ZQ_184201
|
State Bank of India
|
SBIN0017954
|
|
21GPGPS1704N1ZQ
|
Material
|
|
531
|
21GTQPS6388E1ZI
|
MS AUROMEERA ENTERPRISES
|
21GTQPS6388E1ZI_184581
|
Canara Bank
|
CNRB0000340
|
|
21GTQPS6388E1ZI
|
Material
|
|
532
|
21GXGPS6829J1ZY
|
BIPIN BIHARI SAHOO
|
21GXGPS6829J1ZY_184776
|
Indian Overseas Bank
|
IOBA0000895
|
|
21GXGPS6829J1ZY
|
Material
|
|
533
|
21GXZPS0968D1ZW
|
BISHNU CHARAN SAMAL
|
21GXZPS0968D1ZW_193551
|
State Bank of India
|
SBIN0000235
|
|
21GXZPS0968D1ZW
|
Material
|
|
534
|
21GYQPS5260CIZA
|
Martya Ranjan Sahoo
|
21GYQPS5260CIZA_194724
|
UCO Bank
|
UCBA0000440
|
|
21GYQPS5260CIZA
|
Material
|
|
535
|
21GZSPP1346D1ZC
|
MS MADHABANANDA PATRA
|
21GZSPP1346D1ZC_200426
|
Punjab National Bank
|
PUNB0738000
|
|
21GZSPP1346D1ZC
|
Material
|
|
536
|
21HDHPS4490B1ZL
|
DIBYARANJAN SINGH
|
21HDHPS4490B1ZL_202429
|
State Bank of India
|
SBIN0000235
|
|
21HDHPS4490B1ZL
|
Material
|
|
537
|
21HFUPS5767E1ZS
|
SHIVASHAKTI ENTERPRISES
|
21HFUPS5767E1ZS_203493
|
State Bank of India
|
SBIN0001083
|
|
21HFUPS5767E1ZS
|
Material
|
|
538
|
21HINPS8148R1Z4
|
MS SAHOO AGENCY
|
21HINPS8148R1Z4_193238
|
State Bank of India
|
SBIN0009067
|
|
21HINPS8148R1Z4
|
Material
|
|
539
|
21HOMPK0634F1Z7
|
MANORAMA KHUNTIA
|
21HOMPK0634F1Z7_185021
|
State Bank of India
|
SBIN0006476
|
|
21HOMPK0634F1Z7
|
Material
|
|
540
|
21HSHPK8336M1ZA
|
ASWINI KUMAR KAR
|
21HSHPK8336M1ZA_193072
|
State Bank of India
|
SBIN0008582
|
|
21HSHPK8336M1ZA
|
Material
|
|
541
|
21ICEPS6075R1ZR
|
DIPUN SAHOO
|
21ICEPS6075R1ZR_184700
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ICEPS6075R1ZR
|
Material
|
|
542
|
21JBTPS7161H1Z1
|
SAHOO TRADERS
|
21JBTPS7161H1Z1_201800
|
State Bank of India
|
SBIN0000192
|
|
21JBTPS7161H1Z1
|
Material
|
|
543
|
21JHKPS3123N1ZZ
|
BIPIN KUMAR SAHU
|
21JHKPS3123N1ZZ_181083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21JHKPS3123N1ZZ
|
Material
|
|
544
|
21JIJPS3025M1ZY
|
SATYARANJAN SAHOO
|
21JIJPS3025MIZY_187155
|
State Bank of India
|
SBIN0007340
|
|
21JIJPS3025M1ZY
|
Material
|
|
545
|
21JQOPS6521M1Z6
|
MS SESHADEB SAHU
|
21JQOPS6521M1Z6_202967
|
State Bank of India
|
SBIN0017955
|
|
21JQOPS6521M1Z6
|
Material
|
|
546
|
21KHYPS2568Q1ZZ
|
MS PRADEEP KUMAR SAHU
|
21KHYPS2568Q1ZZ_200425
|
HDFC Bank
|
HDFC0003701
|
|
21KHYPS2568Q1ZZ
|
Material
|
|
547
|
21KJLPS8922P1Z7
|
NITYANANDA SAHOO
|
21KJLPS8922P1Z7_185495
|
State Bank of India
|
SBIN0007340
|
|
21KJLPS8922P1Z7
|
Material
|
|
548
|
21KOYPS0531C1ZU
|
SAMIR SAHOO
|
21KOYPS0531C1ZU_195578
|
UCO Bank
|
UCBA0000918
|
|
21KOYPS0531C1ZU
|
Material
|
|
549
|
21KVMPS7873C1Z1
|
PRATAP KUMAR SAHOO
|
21KVMPS7873C1Z1_183262
|
UCO Bank
|
UCBA0001224
|
|
21KVMPS7873C1Z1
|
Material
|
|
550
|
21KWPPS2591D1Z5
|
SUNEI GUNEI SUPPLIER
|
21KWPPS2591D1Z5_184386
|
HDFC Bank
|
HDFC0003701
|
|
21KWPPS2591D1Z5
|
Material
|
|
551
|
21LFDPS2178Q1ZP
|
Manoranjan Sahu
|
21LFDPS2178Q1ZP_198553
|
State Bank of India
|
SBIN0000068
|
|
21LFDPS2178Q1ZP
|
Material
|
|
552
|
21LKZPS7017P1ZY
|
MAMI SAMAL
|
21LKZPS7017P1ZY_200588
|
State Bank of India
|
SBIN0004856
|
|
21LKZPS7017P1ZY
|
Material
|
|
553
|
21MGJPS1685L1ZO
|
SANGHAMITRA SINGH
|
21MGJPS1685L1ZO_202014
|
AXIS BANK
|
UTIB0000719
|
|
21MGJPS1685L1ZO
|
Material
|
|
554
|
21NBDPS7876D1Z7
|
ANUSKA CEMENT STORE
|
21NBDPS7876D1Z7_202099
|
Canara Bank
|
CNRB0000337
|
|
21NBDPS7876D1Z7
|
Material
|
|
555
|
21NIXPS6106M1ZC
|
RATIKANT SAHOO
|
21NIXPS6106M1ZC_198663
|
State Bank of India
|
SBIN0000068
|
|
21NIXPS6106M1ZC
|
Material
|
|
556
|
21NMVPS9030N1ZZ
|
TAPAN KUMAR SAHOO
|
21NMVPS9030N1ZZ_200351
|
Bank of India
|
BKID0005591
|
|
21NMVPS9030N1ZZ
|
Material
|
|
557
|
21NNZPS9762N1ZE
|
DILLIP KUMAR SAHOO
|
21NNZPS9762N1ZE_201768
|
HDFC Bank
|
HDFC0003753
|
|
21NNZPS9762N1ZE
|
Material
|
|
558
|
21OATPS0494H1Z0
|
MS LIPIKA SAHOO
|
21OATPS0494H1Z0_202893
|
State Bank of India
|
SBIN0017954
|
|
21OATPS0494H1Z0
|
Material
|
|
559
|
21OSLPS9822P1ZK
|
SOUMYA PRAKASH SENDHA
|
21oSLPS9822P1ZK_198112
|
Punjab National Bank
|
PUNB0498100
|
|
21OSLPS9822P1ZK
|
Material
|