S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21AAIFP1513D1ZZ
|
PINKU TRADERS
|
OR/10/067/058334_133494
|
State Bank of India
|
SBIN0001337
|
|
21AAIFP1513D1ZZ
|
Material
|
2
|
21ABDPP5662P1ZA
|
DIGBIJAYA TRADERS
|
2412001/D.T
|
State Bank of India
|
SBIN0000012
|
|
21ABDPP5662P1ZA
|
Material
|
3
|
21ABDPP5663N1ZD
|
Sangeeta agency
|
2412008/SAG
|
State Bank of India
|
SBIN0000012
|
|
21ABDPP5663N1ZD
|
Material
|
4
|
21ABFPP4304A1Z1
|
GOPAL CEMENT WORKS
|
2412004/GOPAL
|
CORPORATION BANK
|
CORP0001984
|
|
21ABFPP4304A1Z1
|
Material
|
5
|
21ADIPC7624F1ZI
|
MS TRINATHA ENTERPRISES
|
OR/15/066/232642_127030
|
State Bank of India
|
SBIN0002018
|
Exempted and Approved
|
21ADIPC7624F1ZI
|
Material
|
6
|
21AEMPN8100J1ZM
|
MS PRABHAT KU NAHAK
|
FCQ1304062_103284
|
Union Bank of India
|
UBIN0919811
|
|
21AEMPN8100J1ZM
|
Material
|
7
|
21AFZPN6430R1ZM
|
MAA TARATARINI
|
AIZ0597351_144678
|
Canara Bank
|
CNRB0003367
|
|
21AFZPN6430R1ZM
|
Material
|
8
|
21AHRPB7961R3ZM
|
MS SANKARSAN BEHERA
|
KGK1326116_162550
|
State Bank of India
|
SBIN0005753
|
|
21AHRPB7961R3ZM
|
Material
|
9
|
21AHWPT7083K1ZI
|
KAPILESWAR TARINI
|
MRZ1539139_167470
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21AHWPT7083K1ZI
|
Material
|
10
|
21AHZPN9814D1Z1
|
BADI NARASINGHA
|
AHZPN9814D_143509
|
State Bank of India
|
SBIN0012108
|
|
21AHZPN9814D1Z1
|
Material
|
11
|
21AJGPB2619D1Z2
|
JAGANNATH TRADER
|
LXN1572726_108113
|
State Bank of India
|
SBIN0004739
|
|
21AJGPB2619D1Z2
|
Material
|
12
|
21AJJPG8753G1Z9
|
PRABHAKAR GOUDA
|
OR/10/067/390944_171369
|
State Bank of India
|
SBIN0000012
|
|
21AJJPG8753G1Z9
|
Material
|
13
|
21ALAPT9266C1Z7
|
MAA THAKURANI TRADERS
|
LCM2397792_145652
|
State Bank of India
|
SBIN0017974
|
|
21ALAPT9266C1Z7
|
Material
|
14
|
21ALFPB3242B2Z5
|
SANTOSH KUMAR BEHERA
|
LXN1148691_113889
|
State Bank of India
|
SBIN0004739
|
|
21ALFPB3242B2Z5
|
Material
|
15
|
21ALHPB8456B1ZM
|
MS SRI HINA BEHERA
|
OR/11/072/022780_132977
|
State Bank of India
|
SBIN0005457
|
|
21ALHPB8456B1ZM
|
Material
|
16
|
21ALNPP9579M1Z5
|
MS RASMITA TRADERS
|
WUU0428854_126758
|
State Bank of India
|
SBIN0001337
|
|
21ALNPP9579M1Z5
|
Material
|
17
|
21ALPPN3941F1Z6
|
NIRANJAN NAYAK
|
OR/11/076/146146_161160
|
Union Bank of India
|
UBIN0809926
|
|
21ALPPN3941F1Z6
|
Material
|
18
|
21AMNPB2987N1ZP
|
CHITA RANJAN BISWAL
|
OR/10/068/060018_145320
|
State Bank of India
|
SBIN0000012
|
|
21AMNPB2987N1ZP
|
Material
|
19
|
21ANFPP4822P1ZR
|
M/S MAA MANGLA ENTERPRISES
|
OR/10/073/060052_169643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ANFPP4822P1ZR
|
Material
|
20
|
21ANYPD7794H1ZG
|
PEGADA GOPAL RAO DORA
|
MRZ1180629_168061
|
Kotak Mahindra Bank Ltd.
|
KKBK0007326
|
|
21ANYPD7794H1ZG
|
Material
|
21
|
21AOTPD0816Q1ZR
|
D JAGANNATH DORA
|
DXH0619726_159207
|
Indian Bank
|
IDIB000K033
|
|
21AOTPD0816Q1ZR
|
Material
|
22
|
21APCPK5757M2ZO
|
ROHIT KHUNTIA
|
OR/10/069/070176_114907
|
State Bank of India
|
SBIN0006473
|
|
21APCPK5757M2ZO
|
Material
|
23
|
21APIPN7152F1Z2
|
MAA KALUA TRADERS
|
OR/11/074/138065_125318
|
Union Bank of India
|
UBIN0809861
|
|
21APIPN7152F1Z2
|
Material
|
24
|
21APMPC6031N1Z0
|
CHOUDHURY ASSOCIATES
|
OR/10/067/410842_107887
|
Union Bank of India
|
UBIN0805394
|
|
21APMPC6031N1Z0
|
Material
|
25
|
21APVPB3180J2ZV
|
MS HARI OM TRANSPORT
|
WUU0030395_168075
|
HDFC Bank
|
HDFC0002981
|
|
21APVPB3180J2ZV
|
Material
|
26
|
21AQBPM5171B1ZH
|
MS SANKAR TRADERS
|
OR/10/073/254401_170266
|
Indian Overseas Bank
|
IOBA0002560
|
|
21AQBPM5171B1ZH
|
Material
|
27
|
21AQGPS9561A1ZY
|
MS RAMAHARI SHARMA
|
OR/10/073/200134_107926
|
State Bank of India
|
SBIN0010131
|
|
21AQGPS9561A1ZY
|
Material
|
28
|
21AQIPP7671C1ZW
|
MS LACHUMURTY BHANDAR
|
OR/10/067/326206_124807
|
Union Bank of India
|
UBIN0807419
|
|
21AQIPP7671C1ZW
|
Material
|
29
|
21AQLPB3936D1ZD
|
AMITABH BISOYI
|
GVH1356443_125560
|
State Bank of India
|
SBIN0006473
|
|
21AQLPB3936D1ZD
|
Material
|
30
|
21AQSPG0201B1ZT
|
MS MAA SIBANI SUPPLIERS
|
TAJ0456509_107038
|
Union Bank of India
|
UBIN0805394
|
|
21AQSPG0201B1ZT
|
Material
|
31
|
21ARLPG4731C1ZD
|
DURGA PRASAD GOUDA
|
RHW0445601_120631
|
State Bank of India
|
SBIN0004739
|
|
21ARLPG4731C1ZD
|
Material
|
32
|
21ASUPG4841P1Z8
|
MS DURGA CHARAN GOUDA
|
DXH1296557_154448
|
Indian Overseas Bank
|
IOBA0002349
|
|
21ASUPG4841P1Z8
|
Material
|
33
|
21ATMPS4454R1ZX
|
JAY SEN SAHU
|
OR/11/074/344601_171485
|
Bank of Baroda
|
BARB0GOPALP
|
|
21ATMPS4454R1ZX
|
Material
|
34
|
21AUFPJ7238N2ZE
|
SUNIL KUMAR JENA
|
MRZ1888536_146931
|
State Bank of India
|
SBIN0008852
|
|
21AUFPJ7238N2ZE
|
Material
|
35
|
21AUIPJ4112A1ZK
|
MAA BHARANDI CONSTRUCTION SERVICES
|
RHW0209106_123880
|
State Bank of India
|
SBIN0004739
|
|
21AUIPJ4112A1ZK
|
Material
|
36
|
21AUNPK7558G1ZE
|
GAUTAM KHANDUAL
|
OR/10/009/390709_125098
|
Canara Bank
|
CNRB0018037
|
|
21AUNPK7558G1ZE
|
Material
|
37
|
21AUTPS2516G1ZK
|
MS MANGULUDHAR SAHU
|
OR/10/070/344248_123269
|
Union Bank of India
|
UBIN0933571
|
|
21AUTPS2516G1ZK
|
Material
|
38
|
21AUWPM8754F1Z5
|
PRAMOD KUMAR MOHANTY
|
OR/10/073/152429_140383
|
Indian Overseas Bank
|
IOBA0003594
|
|
21AUWPM8754F1Z5
|
Material
|
39
|
21AWAPG8436C1Z4
|
PRAMOD KUMAR GOUDA
|
OR/10/065/156524_140175
|
State Bank of India
|
SBIN0012113
|
|
21AWAPG8436C1Z4
|
Material
|
40
|
21AWVPD4463D1ZP
|
MS SUSANTA KUMAR DASH
|
OR/10/067/202415_166593
|
State Bank of India
|
SBIN0004740
|
|
21AWVPD4463D1ZP
|
Material
|
41
|
21AXEPP4450E1ZV
|
SANTOSH CONSTRUCTION
|
OR/10/067/382615_108809
|
Union Bank of India
|
UBIN0807419
|
|
21AXEPP4450E1ZV
|
Material
|
42
|
21AXKPM9227C1ZN
|
RAJESH KUMAR MALIK
|
SRT0215491_159000
|
AXIS BANK
|
UTIB0001288
|
|
21AXKPM9227C1ZN
|
Material
|
43
|
21AYFPR9313N1Z3
|
SHREE CHAITANYA TRADERS
|
MRZ1877760_170998
|
Union Bank of India
|
UBIN0801771
|
|
21AYFPR9313N1Z3
|
Material
|
44
|
21BABPP7005E1ZB
|
Bhikari Pandi
|
NIZ0045427_171443
|
AXIS BANK
|
UTIB0003274
|
|
21BABPP7005E1ZB
|
Material
|
45
|
21BAGPG4972C1Z5
|
KABIRAJ GOUDA
|
GVH0405712_106981
|
Bank of India
|
BKID0005597
|
|
21BAGPG4972C1Z5
|
Material
|
46
|
21BAJPD5906N1ZQ
|
MS SURJYA NARAYAN DAS
|
FVN0564039_133999
|
Union Bank of India
|
UBIN0808270
|
|
21BAJPD5906N1ZQ
|
Material
|
47
|
21BAWPG0501P1ZP
|
SIBARAM GOUDA
|
OR/11/074/016668_107415
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BAWPG0501P1ZP
|
Material
|
48
|
21BCGPB6629D1Z6
|
MS MAA NARAYANI SUPPLIERS
|
OR/10/069/212505_122088
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCGPB6629D1Z6
|
Material
|
49
|
21BCQPB2784K1ZH
|
LALATA BEHERA
|
OR/10/068/262039_170615
|
AXIS BANK
|
UTIB0002586
|
|
21BCQPB2784K1ZH
|
Material
|
50
|
21BCQPP8680L1ZU
|
MS H.K.ENGINEERING
|
OR/11/074/104059_169371
|
Indian Overseas Bank
|
IOBA0003119
|
|
21BCQPP8680L1ZU
|
Material
|
51
|
21BDJPB5392M1ZG
|
DAYANIDHI BEHERA
|
OR/11/074/268347_159821
|
Union Bank of India
|
UBIN0801771
|
|
21BDJPB5392M1ZG
|
Material
|
52
|
21BDUPR5339F1Z9
|
SIBA KUMAR ROUT
|
OR/11/077/318458_128904
|
State Bank of India
|
SBIN0013635
|
|
21BDUPR5339F1Z9
|
Material
|
53
|
21BECPP6696G1ZB
|
MS MAA THAKURANI TRADERS
|
LXN1162627_113725
|
Canara Bank
|
CNRB0018037
|
|
21BECPP6696G1ZB
|
Material
|
54
|
21BEHPP5830D1ZU
|
DEEPAK CONSTRUCTION
|
RRZ0654707_152303
|
Union Bank of India
|
UBIN0808521
|
|
21BEHPP5830D1ZU
|
Material
|
55
|
21BEIPP7288A1ZJ
|
MS MAA TARA TARINI CEMENT & IRON STORE
|
KGK 1565365_107895
|
Indian Overseas Bank
|
IOBA0003594
|
|
21BEIPP7288A1ZJ
|
Material
|
56
|
21BFDPC0369B1ZD
|
SURESH KUMAR CHOUDHURY
|
OR/10/068/164517_112223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BFDPC0369B1ZD
|
Material
|
57
|
21BFHPM8858M1ZU
|
PLABAN KUMAR MALANA
|
MRZ1508282_125814
|
State Bank of India
|
SBIN0005753
|
|
21BFHPM8858M1ZU
|
Material
|
58
|
21BFQPP4956Q1ZJ
|
BIDYADHAR PRADHAN
|
OR/15/066/095080_150263
|
Union Bank of India
|
UBIN0808270
|
|
21BFQPP4956Q1ZJ
|
Material
|
59
|
21BFUPK5669H1ZZ
|
BASANTA KUMAR KARAN
|
LXN2003119_173841
|
State Bank of India
|
SBIN0004739
|
|
21BFUPK5669H1ZZ
|
Material
|
60
|
21BHCPR6534A1ZU
|
MAA BUDHI THAKURANI SUPPLIERS
|
DBZ1462811_115973
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BHCPR6534A1ZU
|
Material
|
61
|
21BHEPB4601E1ZC
|
MAA SIDHA BHAIRABI HOME PIPE
|
ZZX0267088_119407
|
Union Bank of India
|
UBIN0813699
|
|
21BHEPB4601E1ZC
|
Material
|
62
|
21BHFPS5048R1ZS
|
MS GOURI CONSTRUCTION
|
OR/10/073/196126_107924
|
Punjab National Bank
|
PUNB0065720
|
|
21BHFPS5048R1ZS
|
Material
|
63
|
21BHRPD4640N1Z7
|
JITENDRA KUMAR DAS
|
FVN0518092_103969
|
Canara Bank
|
CNRB0009234
|
|
21BHRPD4640N1Z7
|
Material
|
64
|
21BJAPG1852L1ZK
|
MAHALAXMI BHANDAR AND MAA VERUNDAI INDANE GRAMIN
|
OR/10/067/392292_104006
|
State Bank of India
|
SBIN0012109
|
|
21BJAPG1852L1ZK
|
Material
|
65
|
21BJGPP0324L2ZF
|
P NARENDRA KUMAR PATRO
|
LCM2254936_158657
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
21BJGPP0324L2ZF
|
Material
|
66
|
21BJLPP3354B1ZK
|
MANAS RANJAN PANDA
|
SRT0418921_158993
|
Union Bank of India
|
UBIN0563382
|
|
21BJLPP3354B1ZK
|
Material
|
67
|
21BJMPP4660D1ZC
|
NARASINH PANDA
|
TAJ0085175_107951
|
AXIS BANK
|
UTIB0004111
|
|
21BJMPP4660D1ZC
|
Material
|
68
|
21BJPPP6189L1ZG
|
MS NARAYAN PANIGRAHI
|
FVN0508614_131557
|
Union Bank of India
|
UBIN0808270
|
|
21BJPPP6189L1ZG
|
Material
|
69
|
21BJRPG3647Q1ZO
|
MS ALESWAR AGENCY
|
OR/11/072/418815_122224
|
AXIS BANK
|
UTIB0003023
|
|
21BJRPG3647Q1ZO
|
Material
|
70
|
21BJTPP5606G1Z3
|
JAYAGURU STORE
|
OR/11/076/068152_104002
|
State Bank of India
|
SBIN0010912
|
|
21BJTPP5606G1Z3
|
Material
|
71
|
21BKAPP6189G1Z4
|
MS PADMANABHA PANDA
|
OR/10/069/086937_107357
|
State Bank of India
|
SBIN0006473
|
|
21BKAPP6189G1Z4
|
Material
|
72
|
21BKQPA4779K1ZU
|
MS SRI MUKTESWAR SUPPLIER
|
OR/10/069/270832_169852
|
Union Bank of India
|
UBIN0563366
|
|
21BKQPA4779K1ZU
|
Material
|
73
|
21BLDPB3748P1Z3
|
SANJIT KUMAR BISOI
|
KDN1511526_170501
|
State Bank of India
|
SBIN0012106
|
|
21BLDPB3748P1Z3
|
Material
|
74
|
21BLEPN3784J1ZY
|
MS PRAKASH NAHAK
|
OR/10/069/412182_169403
|
Bank of India
|
BKID0005166
|
|
21BLEPN3784J1ZY
|
Material
|
75
|
21BLFPB7296A1ZL
|
NILANCHAL BEHERA
|
LXN1512656_130603
|
Union Bank of India
|
UBIN0804533
|
|
21BLFPB7296A1ZL
|
Material
|
76
|
21BMJPD0947H1ZF
|
BHAGABAN DAKUA
|
OR/10/067/390189_161860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BMJPD0947H1ZF
|
Material
|
77
|
21BMVPG7762D1ZX
|
PRAMODA KUMAR GOUDA
|
RRZ0267195_108919
|
Canara Bank
|
CNRB0018085
|
|
21BMVPG7762D1ZX
|
Material
|
78
|
21BNXPC5494D1ZW
|
MAA VERUNDAI CONSTRUCTION
|
LCM2259893_104011
|
State Bank of India
|
SBIN0004740
|
|
21BNXPC5494D1ZW
|
Material
|
79
|
21BOAPP7670G1Z0
|
RAJENDRA KUMAR PRADHAN
|
OR/15/066/172847_162899
|
Union Bank of India
|
UBIN0563382
|
|
21BOAPP7670G1Z0
|
Material
|
80
|
21BPEPD1755F1ZI
|
AKSHAYA KUMAR DALABEHERA
|
OR/10/065/150276_114352
|
HDFC Bank
|
HDFC0002981
|
|
21BPEPD1755F1ZI
|
Material
|
81
|
21BQVPP4696P1ZO
|
TAPAN KUMAR PARIDA
|
NIZ0465344_150952
|
AXIS BANK
|
UTIB0001070
|
|
21BQVPP4696P1ZO
|
Material
|
82
|
21BRAPG8472N1ZM
|
MS BIPRA CHARAN GOUDA
|
OR/10/067/402450_174198
|
State Bank of India
|
SBIN0012109
|
|
21BRAPG8472N1ZM
|
Material
|
83
|
21BRCPP6881L1ZE
|
GUJARI PRAFUL
|
KGK1522838_177728
|
Union Bank of India
|
UBIN0804622
|
|
21BRCPP6881L1ZE
|
Material
|
84
|
21BROPN3495A1ZV
|
DASHARATH NAYAK
|
SRT0507533_107504
|
State Bank of India
|
SBIN0000038
|
|
21BROPN3495A1ZV
|
Material
|
85
|
21BRUPP7220B1ZY
|
SUSANTA KUMAR POLAI
|
LXN1924109_128110
|
State Bank of India
|
SBIN0004739
|
|
21BRUPP7220B1ZY
|
Material
|
86
|
21BRUPS2285K2Z4
|
MS BHAGABATI IRON AND HARDWARE STORE
|
DXH0211565_168160
|
State Bank of India
|
SBIN0009673
|
|
21BRUPS2285K2Z4
|
Material
|
87
|
21BSNPP8343PIZ0
|
PRABHAT KUMAR PRADHAN
|
LJT1532878_150150
|
State Bank of India
|
SBIN0010912
|
|
21BSNPP8343PIZ0
|
Material
|
88
|
21BTCPR7222K1ZP
|
S DHARMA RAJU
|
OR/11/076/062109_161082
|
Indian Overseas Bank
|
IOBA0000734
|
|
21BTCPR7222K1ZP
|
Material
|
89
|
21BTZPB1420Q1ZI
|
Mr BIBHUTI SANKAR BARIK
|
DBZ0616318_167607
|
State Bank of India
|
SBIN0002018
|
|
21BTZPB1420Q1ZI
|
Material
|
90
|
21BWQPB8552H1ZH
|
SATYANARAYAN BEHERA
|
DBZ1942689_162545
|
State Bank of India
|
SBIN0012113
|
|
21BWQPB8552H1ZH
|
Material
|
91
|
21BXDPK5827Q1Z4
|
Ms JAY GURUDEV TRANSPORT
|
DBZ1689306_156902
|
Punjab National Bank
|
PUNB0090820
|
|
21BXDPK5827Q1Z4
|
Material
|
92
|
21CAUPP7028M1Z3
|
MAHALAXMI TRADERS
|
ZAD0650143_168251
|
Canara Bank
|
CNRB0000288
|
|
21CAUPP7028M1Z3
|
Material
|
93
|
21CBOPB1483P1ZG
|
BANKESWARI SUPPLIERS
|
DXH1043108_129085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CBOPB1483P1ZG
|
Material
|
94
|
21CCKPP0863J1ZI
|
DANDAKALI AGENCY
|
RRZ0056606_127424
|
AXIS BANK
|
UTIB0002887
|
|
21CCKPP0863J1ZI
|
Material
|
95
|
21CFJPD4794L1Z7
|
MS RADHA KRUSHNA DAS
|
WYL0173153_107897
|
Indian Overseas Bank
|
IOBA0000917
|
|
21CFJPD4794L1Z7
|
Material
|
96
|
21CFPPD7347F1ZJ
|
R S TRANSPORT
|
OR/10/065/370058_118349
|
State Bank of India
|
SBIN0005571
|
|
21CFPPD7347F1ZJ
|
Material
|
97
|
21CHUPR6604N1ZP
|
K DANDASI REDDY
|
OR/11/074/190856_169681
|
Union Bank of India
|
UBIN0809861
|
|
21CHUPR6604N1ZP
|
Material
|
98
|
21CIKPP8215L1ZZ
|
TRINATH PARIDA
|
OR/10/065/104328_168507
|
State Bank of India
|
SBIN0012113
|
|
21CIKPP8215L1ZZ
|
Material
|
99
|
21CIWPP6182N1ZD
|
NARAHARI PRADHAN
|
LXN1492149_123535
|
State Bank of India
|
SBIN0004739
|
|
21CIWPP6182N1ZD
|
Material
|
100
|
21CKRPP3628L1ZP
|
MANOJ KUMAR POLAI
|
OR/10/073/088620_122234
|
Union Bank of India
|
UBIN0564249
|
|
21CKRPP3628L1ZP
|
Material
|
101
|
21CKYPS4994R2ZN
|
PITABAS SWAIN
|
OR/10/069/014587_111220
|
Union Bank of India
|
UBIN0805394
|
|
21CKYPS4994R2ZN
|
Material
|
102
|
21CLFPS1022J1ZG
|
MS SAHU TRADERS
|
OR/10/068/236701_140968
|
State Bank of India
|
SBIN0004740
|
|
21CLFPS1022J1ZG
|
Material
|
103
|
21CMJPP6691K1ZI
|
MAA SHYAMALAI HARDWARES
|
KMT1296128_150999
|
Union Bank of India
|
UBIN0813699
|
|
21CMJPP6691K1ZI
|
Material
|
104
|
21CMXPB3762R1ZE
|
TUKUNA BISWAL
|
ZZX0159681_173835
|
State Bank of India
|
SBIN0013635
|
|
21CMXPB3762R1ZE
|
Material
|
105
|
21CPEPS7317P1ZF
|
MS MANOJA KUMAR SWAIN
|
GVH2253698_169265
|
Indian Overseas Bank
|
IOBA0002609
|
|
21CPEPS7317P1ZF
|
Material
|
106
|
21CTJPP4008H1ZW
|
BABU PRADHAN
|
KMT1678044_125274
|
State Bank of India
|
SBIN0013635
|
|
21CTJPP4008H1ZW
|
Material
|
107
|
21CUXPM3891A1ZG
|
MS SAMIRA KUMAR MALANA
|
WYL0554154_168962
|
HDFC Bank
|
HDFC0009485
|
|
21CUXPM3891A1ZG
|
Material
|
108
|
21CYSPB3757M1Z2
|
UMANATH BHUYAN
|
GVH4749180_109800
|
Bank of India
|
BKID0005597
|
|
21CYSPB3757M1Z2
|
Material
|
109
|
21CYZPP5609K1ZQ
|
MS UPENDRA PANIGRAHY
|
OR/11/074/286770_104055
|
Bank of Baroda
|
BARB0BERGAN
|
|
21CYZPP5609K1ZQ
|
Material
|
110
|
21CZQPS9899Q1ZQ
|
SAMIR SWAIN
|
RHW0298679_145110
|
State Bank of India
|
SBIN0004739
|
|
21CZQPS9899Q1ZQ
|
Material
|
111
|
21DBHPS9263L1Z3
|
MS BAIDHARA SWAIN
|
LCM2396158_160350
|
State Bank of India
|
SBIN0001337
|
|
21DBHPS9263L1Z3
|
Material
|
112
|
21DBNPP1603P1ZG
|
SREE SAI SUPPLIERS
|
DBNPP1603P_176489
|
Punjab National Bank
|
PUNB0089320
|
|
21DBNPP1603P1ZG
|
Material
|
113
|
21DBQPA3896C1ZS
|
ARUSH VENDER
|
SRT0903666_167608
|
AXIS BANK
|
UTIB0001288
|
|
21DBQPA3896C1ZS
|
Material
|
114
|
21DHZPP3356R1ZA
|
MS PITABASA PRADHAN
|
TAJ0776922_168912
|
Bank of India
|
BKID0005597
|
|
21DHZPP3356R1ZA
|
Material
|
115
|
21DMIPP8557G1ZQ
|
SANTOSH CONSTRUCTION
|
LCM 2308039_107001
|
Union Bank of India
|
UBIN0808521
|
|
21DMIPP8557G1ZQ
|
Material
|
116
|
21DPBPP6748K1ZL
|
MAA MATANGI STORE
|
KMT1495415_107442
|
Bank of India
|
BKID0005167
|
|
21DPBPP6748K1ZL
|
Material
|
117
|
21DRJPR5766K1Z7
|
ANKADI PRAKASH REDDY
|
OR/10/068/358123_163088
|
Punjab National Bank
|
PUNB0742300
|
|
21DRJPR5766K1Z7
|
Material
|
118
|
21DRSPR2329D1ZS
|
MS UPPADA DHILLI RAO
|
LJT1344035_169700
|
Union Bank of India
|
UBIN0800881
|
|
21DRSPR2329D1ZS
|
Material
|
119
|
21DSAPS6896B1ZN
|
NARENDRA SWAIN
|
OR/10/070/062624_170439
|
Indian Overseas Bank
|
IOBA0002350
|
|
21DSAPS6896B1ZN
|
Material
|
120
|
21DSVPP9006E1ZI
|
NILANCHAL PRADHAN
|
LJT1358126_166924
|
Indian Overseas Bank
|
IOBA0000734
|
|
21DSVPP9006E1ZI
|
Material
|
121
|
21DXEPS0419B1Z2
|
MS PRASANTA KUMAR SAHU
|
KMT1495498_152577
|
State Bank of India
|
SBIN0013635
|
|
21DXEPS0419B1Z2
|
Material
|
122
|
21EBFPS4386P1ZY
|
RANJAN KUMAR SAHU
|
RHW0568055_158223
|
State Bank of India
|
SBIN0004739
|
|
21EBFPS4386P1ZY
|
Material
|
123
|
21EDJPS6003P1Z8
|
MANGARAJ SETHY
|
DXH0509851_168391
|
Indian Overseas Bank
|
IOBA0002349
|
|
21EDJPS6003P1Z8
|
Material
|
124
|
21EDJPS7430G1ZI
|
BIDYADHAR SAHU
|
OR/10/065/098366_154904
|
State Bank of India
|
SBIN0012113
|
|
21EDJPS7430G1ZI
|
Material
|
125
|
21EDZPS7916B1Z5
|
BASANTA KUMAR SWAIN
|
OR/10/067/126527_124240
|
State Bank of India
|
SBIN0017974
|
|
21EDZPS7916B1Z5
|
Material
|
126
|
21EFNPP5099Q1ZF
|
SUMANTA KUMAR PRADHAN
|
LXN2558997_108424
|
Bank of India
|
BKID0005166
|
|
21EFNPP5099Q1ZF
|
Material
|
127
|
21ENIPS6075N1ZC
|
KANHU CHARAN SAHU
|
LXN2036135_130690
|
State Bank of India
|
SBIN0004739
|
|
21ENIPS6075N1ZC
|
Material
|
128
|
21EORPS7011N1ZF
|
MS MAA KANDHUNIDEVI SUPPLIERS
|
FCQ1308816_136825
|
Bank of India
|
BKID0005596
|
|
21EORPS7011N1ZF
|
Material
|
129
|
21EVNPP0065E1ZR
|
SANGITA CONSTRUCTION
|
RRZ0900944_157897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EVNPP0065E1ZR
|
Material
|
130
|
21EXNPP2955P1ZP
|
BAIRAGI PRADHAN
|
OR/15/066/090511_107885
|
Punjab National Bank
|
PUNB0087420
|
|
21EXNPP2955P1ZP
|
Material
|
131
|
21FFQPS9776K1ZC
|
BIJAYA KUMAR SWAIN
|
OR/15/066/318331_137385
|
Union Bank of India
|
UBIN0808270
|
|
21FFQPS9776K1ZC
|
Material
|
132
|
21FIJPP9096M1ZE
|
CHAKRAPANI PALLAI
|
AIZ0697508_161291
|
Union Bank of India
|
UBIN0804797
|
|
21FIJPP9096M1ZE
|
Material
|
133
|
21FKIPS7155H1ZV
|
SUDHIR SWAIN
|
KGK1168640_175415
|
ICICI BANK
|
ICIC0003270
|
|
21FKIPS7155H1ZV
|
Material
|
134
|
21FYYPS2570G2ZV
|
MS AKULA SWAIN
|
LCM1390251_107655
|
Indian Overseas Bank
|
IOBA0000986
|
|
21FYYPS2570G2ZV
|
Material
|
135
|
21HNQPS8326P1ZZ
|
MS KRUSHNA SETHY
|
DBZ1701259_174189
|
HDFC Bank
|
HDFC0002981
|
|
21HNQPS8326P1ZZ
|
Material
|
136
|
21KMXPS7532A1ZO
|
NATHURAM SWAIN
|
OR/11/074/172506_112308
|
State Bank of India
|
SBIN0018475
|
|
21KMXPS7532A1ZO
|
Material
|
137
|
21AAAAC0606R3ZZ
|
CIPET CENTRE FOR SKILLING AND TECHNICAL
|
21AAAAC0606R3ZZ_191048
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
138
|
21AAAAO0683L1ZO
|
ODISHA Consumers Cooperative Federation
|
21421901501
|
Union Bank of India
|
UBIN0800422
|
|
21AAAAO0683L1ZO
|
Material
|
139
|
21AAABR0261Q1ZJ
|
MS RAMCHANDRAPUR SAW MILL CUM OIL
|
21AAABR0261Q1ZJ_201640
|
State Bank of India
|
SBIN0002071
|
|
21AAABR0261Q1ZJ
|
Admin
|
140
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPN.LTD
|
21AAACO2101M1Z1_187819
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
141
|
21AAACO5722G2ZW
|
PRATAP KUMAR SAHOO
|
21AAACO5722G2ZW_180794
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
142
|
21AAACO6404D2Z5
|
MS OPDC FILLING STATION
|
21AAACO6404D2Z5_198974
|
State Bank of India
|
SBIN0000055
|
|
21AAACO6404D2Z5
|
Admin
|
143
|
21AAAGA4050R1ZL
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
21BBNH00322A1DU_180997
|
State Bank of India
|
SBIN0000055
|
|
21AAAGA4050R1ZL
|
Material
|
144
|
21AAAGA4116J1Z2
|
ADH BHANJANAGAR
|
21BBNH00392A1DG_180998
|
State Bank of India
|
SBIN0000038
|
|
21AAAGA4116J1Z2
|
Material
|
145
|
21AAAGB1792F1D7
|
BLOCK DEVELOPMENT OFFICER GANJAM
|
21AAAGB1792F1D7_201624
|
State Bank of India
|
SBIN0003816
|
|
21AAAGB1792F1D7
|
Admin
|
146
|
21AAAGD4285R1Z5
|
DEPUTY DIRECTOR OF HORTICULTURE
|
21BBND01028G1DL_180996
|
IDBI Bank
|
IBKL0000216
|
|
21AAAGD4285R1Z5
|
Material
|
147
|
21AAAGP3519C1D6
|
PANCHAYAT SAMITI POLOSARA
|
21AAAGP3519C1D6_201692
|
Union Bank of India
|
UBIN0804533
|
|
21AAAGP3519C1D6
|
Admin
|
148
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PRIVATE LIMITED
|
21AABCM2108D1ZE_202935
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
149
|
21AABCP0619G1Z1
|
PRINTLINK COMPUTER AND COMMUNICATION PRIVATE
|
21AABCP0619G1Z1_202997
|
Bank of India
|
BKID0005550
|
|
21AABCP0619G1Z1
|
Admin
|
150
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_160347
|
State Bank of India
|
SBIN0007498
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
151
|
21AABPE5906E1ZH
|
MAHALAXMI BHANDAR
|
21321903205_163326
|
Syndicate Bank
|
SYNB0008037
|
|
21AABPE5906E1ZH
|
Material
|
152
|
21AABPU6896R1ZR
|
KAPILESWAR STORE
|
21195100348_107454
|
State Bank of India
|
SBIN0013635
|
Exempted and Approved
|
21AABPU6896R1ZR
|
Material
|
153
|
21AACCT1548D1ZW
|
TARINEE PROMOTERS PRIVATE LIMITED
|
21AACCT1548D1ZW_199131
|
State Bank of India
|
SBIN0010127
|
|
21AACCT1548D1ZW
|
Material
|
154
|
21AACCU9423A1ZV
|
UTKAL DEAL PRIVATE LTD
|
21AACCU9423A1ZV_198815
|
Bank of India
|
BKID0005167
|
|
21AACCU9423A1ZV
|
Material
|
155
|
21AACFH8844D1ZP
|
MS HARIHARA STORES
|
21861903587
|
Union Bank of India
|
UBIN0804622
|
|
21AACFH8844D1ZP
|
Material
|
156
|
21AACFN5599B1ZH
|
NARAYAN TRADERS
|
21AACFN5599B1ZH_183517
|
UCO Bank
|
UCBA0000208
|
|
21AACFN5599B1ZH
|
Material
|
157
|
21AACFN5664M1Z4
|
NEXXT COMPUTERS
|
21AACFN5664M1Z4_201695
|
State Bank of India
|
SBIN0007498
|
|
21AACFN5664M1Z4
|
Admin
|
158
|
21AACHK5024Q1Z9
|
BISWANATH ENTERPRISES, POLASARA
|
21761903157
|
Andhra Bank
|
ANDB0000453
|
Exempted and Approved
|
21AACHK5024Q1Z9
|
Material
|
159
|
21AACHK8496A1ZG
|
K BALA KRUSHNA REDDY
|
21891902165
|
State Bank of India
|
SBIN0002073
|
|
21AACHK8496A1ZG
|
Material
|
160
|
21AADCS8693K1ZX
|
SWOSTI PREMIUM LIMITED
|
21AADCS8693K1ZX_200444
|
Union Bank of India
|
UBIN0812871
|
|
21AADCS8693K1ZX
|
Admin
|
161
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21791901152_155468
|
State Bank of India
|
SBIN0002019
|
Exempted and Approved
|
21AADFB7452J1ZN
|
Material
|
162
|
21AADFP9742K1Z2
|
Ms Patnaik Traders Hilpatna Berhampur
|
21AADFP9742K1Z2_174219
|
CORPORATION BANK
|
CORP0000839
|
|
21AADFP9742K1Z2
|
Material
|
163
|
21AADPE3481A1ZL
|
KALYANI ASSOCIATES
|
21371907688_103422
|
State Bank of India
|
SBIN0012107
|
|
21AADPE3481A1ZL
|
Material
|
164
|
21AAEAT0475F1ZU
|
Bhubaneswar R C M S Ltd
|
21AAEAT0475F1ZU_176534
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
165
|
21AAEFP5383K1Z4
|
MS POLY PRINEX
|
21AAEFP5383K1Z4_197042
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
166
|
21AAFFR9595L1ZL
|
MS RELIANCE AGRI DISTRIBUTORS
|
21AAFFR9595L1ZL_183539
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
167
|
21AAGCG4350G2Z0
|
GENRES AD PRIVATE LIMITED OPC
|
21AAGCG4350G2Z0_200064
|
State Bank of India
|
SBIN0007498
|
|
21AAGCG4350G2Z0
|
Admin
|
168
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_186299
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
169
|
21AAGHR0877N1ZT
|
M/s.Urmila Traders
|
21261903141
|
State Bank of India
|
SBIN0018463
|
|
21AAGHR0877N1ZT
|
Material
|
170
|
21AAHCG8384K1Z9
|
GANJAM MANPOWER AND SECURITY SERVICE PVT LTD
|
21AAHCG8384K1Z9_198375
|
State Bank of India
|
SBIN0020602
|
|
21AAHCG8384K1Z9
|
Admin
|
171
|
21AAICT3239P1Z1
|
TP SOUTHERN ODISHA DISTRIBUTION LIMITED
|
21AAICT3239P1Z1_199794
|
Union Bank of India
|
UBIN0562297
|
|
21AAICT3239P1Z1
|
Admin
|
172
|
21AAICV2891B1ZK
|
MS VISWAJEET UDYOG
|
21AAICV2891B1ZK_203423
|
State Bank of India
|
SBIN0007498
|
|
21AAICV2891B1ZK
|
Admin
|
173
|
21AAIFB2247G1ZY
|
BAJARANGI FILLING STATION DIGAPAHANDI
|
21AAIFB2247G1ZY_199544
|
State Bank of India
|
SBIN0010911
|
|
21AAIFB2247G1ZY
|
Admin
|
174
|
21AAIFM2758H1ZD
|
M/S MAHALAXMI BHANDAR
|
21631903568_107355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAIFM2758H1ZD
|
Material
|
175
|
21AAJCM8153E1ZN
|
MS MIDWAY MOTORS
|
21AAJCM8153E1ZN_200156
|
Punjab National Bank
|
PUNB0009900
|
|
21AAJCM8153E1ZN
|
Admin
|
176
|
21AAJFJ1871D1ZR
|
JAYA LAXMI TRADERS
|
21AAJFJ1871D1ZR_175613
|
Punjab National Bank
|
PUNB0895300
|
|
21AAJFJ1871D1ZR
|
Material
|
177
|
21AAJPE1133B1ZS
|
MS NIRMAN ENTERPRISES
|
21AAJPE1133B1ZS_191715
|
State Bank of India
|
SBIN0008852
|
|
21AAJPE1133B1ZS
|
Material
|
178
|
21AAKFK0445K1ZI
|
MS KALINGA ENTERPRISES
|
21AAKFK0445K1ZI_202998
|
HDFC Bank
|
HDFC0009485
|
|
21AAKFK0445K1ZI
|
Admin
|
179
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LTD
|
21AALCM6470C1ZP_203301
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
180
|
21AALPD8755C1ZZ
|
MS R P REPROGRAPHIC SERVICE
|
21AALPD8755C1ZZ_201419
|
State Bank of India
|
SBIN0010913
|
|
21AALPD8755C1ZZ
|
Admin
|
181
|
21AAMFC8455H1ZD
|
CELEBRATIONS LIVE
|
21AAMFC8455H1ZD_201414
|
State Bank of India
|
SBIN0016585
|
|
21AAMFC8455H1ZD
|
Admin
|
182
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_191161
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
183
|
21AANFG0500A1ZG
|
GADADHAR IRON AND HARDWARES
|
21365100691_131072
|
ICICI BANK
|
ICIC0007809
|
|
21AANFG0500A1ZG
|
Material
|
184
|
21AANFG0696D1ZL
|
GANGPUR SALES AND SERVICES
|
21AANFG0696D1ZL_200445
|
Canara Bank
|
CNRB0000395
|
|
21AANFG0696D1ZL
|
Admin
|
185
|
21AARFM0448F1ZH
|
BIGHNARAJ SEEDS AND FERTILIZERS
|
21AARFM0448F1ZH_171841
|
State Bank of India
|
SBIN0012046
|
|
21AARFM0448F1ZH
|
Material
|
186
|
21AATFA0635N1ZD
|
AMBIKA HARDWARE STORE
|
21121901860
|
State Bank of India
|
SBIN0010910
|
|
21AATFA0635N1ZD
|
Material
|
187
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECT
|
21AAUPM1887F1ZG_173737
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
188
|
21AAVFP5697B1ZX
|
PM SONS
|
21AAVFP5697B1ZX_201399
|
HDFC Bank
|
HDFC0001107
|
|
21AAVFP5697B1ZX
|
Admin
|
189
|
21ABBFP1105F1Z4
|
PRANORAMA HOTELS AND RESORTS
|
21ABBFP1105F1Z4_201412
|
Canara Bank
|
CNRB0018004
|
|
21ABBFP1105F1Z4
|
Admin
|
190
|
21ABDCS9589F1Z1
|
SABUJA GANJAM PRODUCER COMPANY LIMITED
|
21ABDCS9589F1Z1_193403
|
HDFC Bank
|
HDFC0009001
|
|
21ABDCS9589F1Z1
|
Material
|
191
|
21ABDFM7317E1ZP
|
MAA DAKHINA KALI TRADERS
|
21ABDFM7317E1ZP_184716
|
Canara Bank
|
CNRB0018038
|
|
21ABDFM7317E1ZP
|
Material
|
192
|
21ABDPP5722C1Z8
|
MS PRAKASH ENTERPRISES
|
21911903802_138492
|
Punjab National Bank
|
PUNB0097510
|
|
21ABDPP5722C1Z8
|
Material
|
193
|
21ABDPP5786E1ZO
|
SIDHA BARAHI STORE
|
21701900862_103453
|
State Bank of India
|
SBIN0013633
|
|
21ABDPP5786E1ZO
|
Material
|
194
|
21ABJPG7541E1ZX
|
MAA NARAYANI TRADERS
|
21345002441_168412
|
State Bank of India
|
SBIN0006090
|
|
21ABJPG7541E1ZX
|
Material
|
195
|
21ABKPM8599D1ZD
|
SYED MUBARAK
|
21ABKPM8599D1ZD_200817
|
State Bank of India
|
SBIN0001337
|
|
21ABKPM8599D1ZD
|
Admin
|
196
|
21ABLFM0622N1ZC
|
MAA BHUBANESWARI SUPPLY AGENCIES
|
21ABLFM0622N1ZC_202639
|
State Bank of India
|
SBIN0012105
|
|
21ABLFM0622N1ZC
|
Material
|
197
|
21ABMPP6322P1ZA
|
M/S PADHY BROTHERS
|
21891902176
|
Union Bank of India
|
UBIN0805394
|
|
21ABMPP6322P1ZA
|
Material
|
198
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_192821
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
199
|
21ABUPA8686PIZU
|
MS KEJRIWAL ASSOICIATES
|
21ABUPA8686PIZU_188071
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686PIZU
|
Material
|
200
|
21ACBPT7914M1ZD
|
SARALA STORE
|
21ACBPT7914M1ZD_173846
|
Syndicate Bank
|
SYNB0008038
|
|
21ACBPT7914M1ZD
|
Material
|
201
|
21ACFPT6120P1ZF
|
MS R.M MARKETING
|
21ACFPT6120P1ZF_203088
|
State Bank of India
|
SBIN0005753
|
|
21ACFPT6120P1ZF
|
Admin
|
202
|
21ACGFS8100H1ZH
|
SRI RAM TRADING CO
|
21945001044_131492
|
|
|
|
21ACGFS8100H1ZH
|
Material
|
203
|
21ACHPD4636N1ZO
|
MS D DANDAPANI PATRO AND SONS
|
21331901793_109172
|
Canara Bank
|
CNRB0018038
|
|
21ACHPD4636N1ZO
|
Material
|
204
|
21ACMFS0063M1Z2
|
SRL AND Co
|
21ACMFS0063M1Z2_172077
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
205
|
21ACQFS2559C1Z6
|
S AND S TRADERS
|
21ACQFS2559C1Z6_173861
|
State Bank of India
|
SBIN0009673
|
|
21ACQFS2559C1Z6
|
Material
|
206
|
21ACSPM3570H1ZI
|
MODI ENTERPRISERS
|
21ACSPM3570H1ZI_183231
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
207
|
21ACVFS9641N1Z9
|
SAI SAILAJA PRINTERS
|
21ACVFS9641N1Z9_201694
|
State Bank of India
|
SBIN0016584
|
|
21ACVFS9641N1Z9
|
Admin
|
208
|
21ACYPS6534P1ZN
|
MS ANNAPURNA FILLING STATION
|
21ACYPS6534P1ZN_200902
|
State Bank of India
|
SBIN0000038
|
|
21ACYPS6534P1ZN
|
Admin
|
209
|
21ADDFS3208E1ZP
|
MS SARADA PRESS
|
21ADDFS3208E1ZP_198899
|
Bank of Maharastra
|
MAHB0001670
|
|
21ADDFS3208E1ZP
|
Admin
|
210
|
21ADEPM0900E1ZG
|
GOPAL KRISHNA MOHANTY
|
21841905247_103928
|
State Bank of India
|
SBIN0003088
|
|
21ADEPM0900E1ZG
|
Material
|
211
|
21ADEPN8808L1ZD
|
M/S BIJAYA BHANDAR
|
21481903214
|
State Bank of India
|
SBIN0004739
|
|
21ADEPN8808L1ZD
|
Material
|
212
|
21ADJPP0816D1Z3
|
RAMA KANTA PRUSTY
|
21151902377_109040
|
CORPORATION BANK
|
CORP0001984
|
|
21ADJPP0816D1Z3
|
Material
|
213
|
21ADPPN3226P2Z7
|
MS TEJASWI INFOTECH
|
21ADPPN3226P2Z7_201431
|
Union Bank of India
|
UBIN0807745
|
|
21ADPPN3226P2Z7
|
Admin
|
214
|
21ADPPN7653J2Z4
|
MS SIMANCHAL NAYAK
|
21ADPPN7653J2Z4_184852
|
State Bank of India
|
SBIN0001336
|
|
21ADPPN7653J2Z4
|
Material
|
215
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_183244
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
216
|
21ADUPT7828E1Z4
|
T.DIBAKAR REDDY
|
21ADUPT7828E1Z4_180321
|
Bank of India
|
BKID0005158
|
|
21ADUPT7828E1Z4
|
Material
|
217
|
21AEAFS6399Q1ZB
|
MS SHREE ASSOCIATES
|
21AEAFS6399Q1ZB_193464
|
HDFC Bank
|
HDFC0009001
|
|
21AEAFS6399Q1ZB
|
Material
|
218
|
21AEAPN2214H1Z8
|
MS KHAMBESWARI LUBRICANT
|
21AEAPN2214H1Z8_183075
|
Union Bank of India
|
UBIN0563366
|
|
21AEAPN2214H1Z8
|
Material
|
219
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_187177
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
220
|
21AEHPT2143J1ZM
|
MS TRIPATHY AGENCY
|
21AEHPT2143J1ZM_197166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AEHPT2143J1ZM
|
Material
|
221
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_187179
|
State Bank of India
|
SBIN0007891
|
|
21AERPM5606F1ZM
|
Material
|
222
|
21AEUPN1576N1ZW
|
AJIT KUMAR NAYAK
|
21AEUPN1576N1ZW_180791
|
State Bank of India
|
SBIN0012113
|
|
21AEUPN1576N1ZW
|
Material
|
223
|
21AEVPG6281Q1ZS
|
MS SANTOSH KUMAR GOUDA
|
21AEVPG6281Q1ZS_201977
|
State Bank of India
|
SBIN0010910
|
|
21AEVPG6281Q1ZS
|
Admin
|
224
|
21AEXPA5551M1Z9
|
balaji traders
|
21161908919
|
AXIS BANK
|
UTIB0000212
|
|
21AEXPA5551M1Z9
|
Material
|
225
|
21AFBPJ9730N1ZD
|
MS SRI DURGA ENTERPRISES
|
21AFBPJ9730N1ZD_180024
|
Punjab National Bank
|
PUNB0090820
|
|
21AFBPJ9730N1ZD
|
Material
|
226
|
21AFEPB3204N2Z0
|
MS SAI SHANTI ARTS
|
21AFEPB3204N2Z0_198370
|
Indian Overseas Bank
|
IOBA0001729
|
|
21AFEPB3204N2Z0
|
Admin
|
227
|
21AFEPB5355A1ZC
|
MS MAHALAXMI BHANDAR
|
21AFEPB5355A1ZC_182336
|
State Bank of India
|
SBIN0000012
|
|
21AFEPB5355A1ZC
|
Material
|
228
|
21AFEPB5373C1Z6
|
MS LAXMI TRADERS
|
21531904314
|
State Bank of India
|
SBIN0012111
|
|
21AFEPB5373C1Z6
|
Material
|
229
|
21AFJPJ1926L1ZJ
|
DIGAMBAR JENA
|
21AFJPJ1926L1ZJ_192822
|
State Bank of India
|
SBIN0013634
|
|
21AFJPJ1926L1ZJ
|
Material
|
230
|
21AFMPM7892K1ZU
|
M/S SHAKTI NURSERY
|
21063302961_159332
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
231
|
21AFTPJ9202K1ZA
|
KUBARESWAR HARDWARE STORE
|
21171905761_115972
|
State Bank of India
|
SBIN0010910
|
|
21AFTPJ9202K1ZA
|
Material
|
232
|
21AFVPP2107H1ZJ
|
LINGARAJ IRON STORE, BEGUNIAPADA
|
21221903260_111203
|
Indian Overseas Bank
|
IOBA0000636
|
|
21AFVPP2107H1ZJ
|
Material
|
233
|
21AFWPR7977J1ZF
|
GEOELA KAMARAJU REDDY
|
21AFWPR7977J1ZF_173735
|
Indian Overseas Bank
|
IOBA0000702
|
|
21AFWPR7977J1ZF
|
Material
|
234
|
21AGCPS1596D1ZM
|
MS BINAYAK SAHU AND SONS
|
21AGCPS1596D1ZM_177730
|
Punjab National Bank
|
PUNB0065720
|
|
21AGCPS1596D1ZM
|
Material
|
235
|
21AGFPJ3786M1Z5
|
MS BULU JENA WORKS CONTRACTOR
|
21AGFPJ3786M1Z5_187397
|
State Bank of India
|
SBIN0003816
|
|
21AGFPJ3786M1Z5
|
Material
|
236
|
21AGJPP1472E1ZP
|
MS PRATAP CHANDRA PANDA
|
21AGJPP1472E1ZP_202977
|
State Bank of India
|
SBIN0018463
|
|
21AGJPP1472E1ZP
|
Admin
|
237
|
21AGLPS3346J1Z8
|
MS SRI RAMA KRUSHNA TRADERS
|
21731902155_118605
|
Union Bank of India
|
UBIN0818526
|
|
21AGLPS3346J1Z8
|
Material
|
238
|
21AGQPP2654M1ZZ
|
SANTOSH KUMAR PANDA
|
21761902284_125183
|
State Bank of India
|
SBIN0006473
|
|
21AGQPP2654M1ZZ
|
Material
|
239
|
21AGRPN8867H1ZS
|
ANTARYAMI NAHAK
|
21AGRPN8867H1ZS_199405
|
AXIS BANK
|
UTIB0000212
|
|
21AGRPN8867H1ZS
|
Material
|
240
|
21AGSPA6342H1ZM
|
SUDAM DASARATHI ALMUL
|
21AGSPA6342H1ZM_181290
|
AXIS BANK
|
UTIB0002262
|
|
21AGSPA6342H1ZM
|
Material
|
241
|
21AGYPD5006D1ZU
|
RAJA FERTILIZERS
|
21AGYPD5006D1ZU_179649
|
Canara Bank
|
CNRB0018038
|
|
21AGYPD5006D1ZU
|
Material
|
242
|
21AHAPR2046N1ZF
|
TRISHAKTI TRADERS
|
21585000466_151837
|
Indian Overseas Bank
|
IOBA0000626
|
|
21AHAPR2046N1ZF
|
Material
|
243
|
21AHBPA0244Q1ZT
|
MS ACHARYA TRADERS
|
21AHBPA0244Q1ZT_187046
|
Union Bank of India
|
UBIN0821713
|
|
21AHBPA0244Q1ZT
|
Material
|
244
|
21AHCPN9028L1Z9
|
BHAIRABA CHANDRA NAYAK
|
21AHCPN9028L1Z9_181459
|
State Bank of India
|
SBIN0010913
|
|
21AHCPN9028L1Z9
|
Material
|
245
|
21AHCPP5503E2ZX
|
MS P RAMAKANTA REDDY
|
21AHCPP5503E2ZX_180186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHCPP5503E2ZX
|
Material
|
246
|
21AHEPD0867D1ZI
|
M/s. DANDAKALI ENTERPRISES
|
21841906314_166481
|
Indian Overseas Bank
|
IOBA0000940
|
|
21AHEPD0867D1ZI
|
Material
|
247
|
21AHFPB4394J1ZJ
|
RAJENDRA BEHERA
|
21AHFPB4394J1ZJ_180982
|
State Bank of India
|
SBIN0012107
|
|
21AHFPB4394J1ZJ
|
Material
|
248
|
21AHFPD4538A1Z6
|
MS SRI KANGRESH DAKUA
|
21AHFPD4538A1Z6_183427
|
State Bank of India
|
SBIN0000038
|
|
21AHFPD4538A1Z6
|
Material
|
249
|
21AHHPP9780G1Z2
|
BIMA ENTERPRISE
|
21AHHPP9780G1Z2_192983
|
Indian Overseas Bank
|
IOBA0001530
|
|
21AHHPP9780G1Z2
|
Material
|
250
|
21AHIPN5195L1ZZ
|
MADHAB CHANDRA NAYAK
|
21AHIPN5195L1ZZ_181175
|
Indian Overseas Bank
|
IOBA0000917
|
|
21AHIPN5195L1ZZ
|
Material
|
251
|
21AHJPT3305P1Z4
|
MICRO SET TECHNOLOGY
|
21AHJPT3305P1Z4_200438
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21AHJPT3305P1Z4
|
Admin
|
252
|
21AHKPJ3812E1ZW
|
SATYABHAMA WELD TECH
|
21AHKPJ3812E1ZW_198266
|
HDFC Bank
|
HDFC0009065
|
|
21AHKPJ3812E1ZW
|
Material
|
253
|
21AHNPB5583F1ZJ
|
MR SRI SUBASH CHANDRA BEHERA
|
21AHNPB5583F1ZJ_191191
|
Oriental Bank of Commerce
|
ORBC0100975
|
|
21AHNPB5583F1ZJ
|
Material
|
254
|
21AHPPB1844H1ZP
|
MAHALAXMI AGENCIES
|
21171902269
|
State Bank of India
|
SBIN0012112
|
|
21AHPPB1844H1ZP
|
Material
|
255
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_199035
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
256
|
21AHUPD1163A1Z0
|
K MAHADEV DORA
|
21AHUPD1163A1Z0_181337
|
Andhra Bank
|
ANDB0001852
|
|
21AHUPD1163A1Z0
|
Material
|
257
|
21AHXPR8373D1ZV
|
MS MAKEOVER ASSOCIATES
|
21AHXPR8373D1ZV_181394
|
AXIS BANK
|
UTIB0000212
|
|
21AHXPR8373D1ZV
|
Material
|
258
|
21AHYPP7660E2ZX
|
MS MAA PADMABATI BHANDAR
|
21AHYPP7660E2ZX_202757
|
State Bank of India
|
SBIN0005571
|
|
21AHYPP7660E2ZX
|
Material
|
259
|
21AHYPR2477B1Z5
|
RAUTUREDLA SUDHANSU PRASAD RAO
|
21AHYPR2477B1Z5_198947
|
State Bank of India
|
SBIN0000055
|
|
21AHYPR2477B1Z5
|
Material
|
260
|
21AHZPB1735H2ZG
|
MS SRI KIRISHNA SUPPLIER
|
21AHZPB1735H2ZG_180212
|
State Bank of India
|
SBIN0003816
|
|
21AHZPB1735H2ZG
|
Material
|
261
|
21AIAPP3481A2ZV
|
SAMIR KUMAR PANDA
|
21AIAPP3481A2ZV_173916
|
Bank of Baroda
|
BARB0LATGAN
|
|
21AIAPP3481A2ZV
|
Material
|
262
|
21AIAPP9855A1ZI
|
MS SANJAYA KUMAR PATRA
|
21AIAPP9855A1ZI_202264
|
State Bank of India
|
SBIN0000012
|
|
21AIAPP9855A1ZI
|
Admin
|
263
|
21AIFPN0518B1Z3
|
MS JITENDRA KUMAR NAYAK
|
21AIFPN0518B1Z3_183074
|
UCO Bank
|
UCBA0001160
|
|
21AIFPN0518B1Z3
|
Material
|
264
|
21AIKPN8679C1Z2
|
BRUNDABAN NAHAK
|
21AIKPN8679C1Z2_194378
|
State Bank of India
|
SBIN0001336
|
|
21AIKPN8679C1Z2
|
Material
|
265
|
21AIUPS4253M1ZO
|
MS LAXMI CEMENT SYNDICATE
|
21AIUPS4253M1ZO_180216
|
Indian Bank
|
IDIB000B035
|
|
21AIUPS4253M1ZO
|
Material
|
266
|
21AIVPD6296Q1ZF
|
MS MAUSUMI ENTERPRISES
|
21AIVPD6296Q1ZF_200233
|
HDFC Bank
|
HDFC0002981
|
|
21AIVPD6296Q1ZF
|
Material
|
267
|
21AIWPP8117F1Z1
|
SUBASH CHANDRA PASUPALAK
|
21891902164
|
Union Bank of India
|
UBIN0805394
|
|
21AIWPP8117F1Z1
|
Material
|
268
|
21AJAPB1993L1ZG
|
KALU BEHERA
|
21AJAPB1993L1ZG_182570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AJAPB1993L1ZG
|
Material
|
269
|
21AJAPN3183A1ZX
|
MS SOMANATH NAHAK
|
21AJAPN3183A1ZX_180187
|
Bank of India
|
BKID0005155
|
|
21AJAPN3183A1ZX
|
Material
|
270
|
21AJAPN8297R1ZH
|
MS GOPAL KRISHNA NAYAK
|
21AJAPN8297R1ZH_179978
|
State Bank of India
|
SBIN0012108
|
|
21AJAPN8297R1ZH
|
Material
|
271
|
21AJFPP8936J2ZV
|
MS MAHESH PRADHAN
|
21AJFPP8936J2ZV_188042
|
IDBI Bank
|
IBKL0000750
|
|
21AJFPP8936J2ZV
|
Material
|
272
|
21AJIPN8893M1ZH
|
FLY ASH GREEN CONCRETE BRICKS AND BLOCKS UNIT
|
21AJIPN8893M1ZH_198917
|
Union Bank of India
|
UBIN0801763
|
|
21AJIPN8893M1ZH
|
Material
|
273
|
21AJJPN0856H1ZC
|
SUNDARI SUPPLIERS
|
21AJJPN0856H1ZC_181291
|
Indian Bank
|
IDIB000C011
|
|
21AJJPN0856H1ZC
|
Material
|
274
|
21AJJPN0856H2ZB
|
PRAGNYA SUPPLIERS
|
21AJJPN0856H2ZB_184414
|
Indian Bank
|
IDIB000C011
|
|
21AJJPN0856H2ZB
|
Material
|
275
|
21AJJPP0076F1ZI
|
MS POWER MAX
|
21AJJPP0076F1ZI_201398
|
AXIS BANK
|
UTIB0001070
|
|
21AJJPP0076F1ZI
|
Admin
|
276
|
21AJPPP4031N2ZZ
|
BIRASINGI INFRASTRUCTURE
|
21AJPPP4031N2ZZ_187420
|
State Bank of India
|
SBIN0000055
|
|
21AJPPP4031N2ZZ
|
Material
|
277
|
21AJRPP9809Q1Z8
|
SRI BACHHA CONSTRUCTION
|
21AJRPP9809Q1Z8_198961
|
State Bank of India
|
SBIN0010131
|
|
21AJRPP9809Q1Z8
|
Material
|
278
|
21AJTPD8998A1ZZ
|
M/S ROJALIN TRADERS
|
21051909319_159095
|
Union Bank of India
|
UBIN0801763
|
|
21AJTPD8998A1ZZ
|
Material
|
279
|
21AJXPP4817E1Z1
|
MAHENDRA KUMAR PANDA
|
21AJXPP4817E1Z1_179817
|
Andhra Bank
|
ANDB0001344
|
|
21AJXPP4817E1Z1
|
Material
|
280
|
21AJXPP4820F1Z4
|
MS MAA TRADER
|
21401909466
|
State Bank of India
|
SBIN0004739
|
|
21AJXPP4820F1Z4
|
Material
|
281
|
21AJYPN3538R1ZB
|
M/S-ADARSHA WELDING WORK SHOP
|
21AJYPN3538R1ZB_180101
|
Andhra Bank
|
ANDB0000453
|
|
21AJYPN3538R1ZB
|
Material
|
282
|
21AJYPT1568K1ZH
|
MS M R AGENCY
|
21AJYPT1568K1ZH_183840
|
State Bank of India
|
SBIN0017704
|
|
21AJYPT1568K1ZH
|
Material
|
283
|
21AJZPD4178N1ZM
|
SHRI LOKNATH TRADERS
|
21AJZPD4178N1ZM_179815
|
Union Bank of India
|
UBIN0813443
|
|
21AJZPD4178N1ZM
|
Material
|
284
|
21AKDPD5867H2ZC
|
MS PRAJJWAL ENTERPRISES
|
21AKDPD5867H2ZC_201428
|
Canara Bank
|
CNRB0006749
|
|
21AKDPD5867H2ZC
|
Admin
|
285
|
21AKDPN0410G1Z0
|
MS ITRONIK SOLUTION
|
21AKDPN0410G1Z0_198900
|
Indian Bank
|
IDIB000C011
|
|
21AKDPN0410G1Z0
|
Admin
|
286
|
21AKEPR7403C1ZO
|
CHANDAN STORE
|
21AKEPR7403C1ZO_181491
|
Indian Overseas Bank
|
IOBA0000734
|
|
21AKEPR7403C1ZO
|
Material
|
287
|
21AKHPP7793A2Z5
|
MS SAI RAM ENTERPRISES
|
21AKHPP7793A2Z5_203381
|
Union Bank of India
|
UBIN0917761
|
|
21AKHPP7793A2Z5
|
Material
|
288
|
21AKLPP3857H1ZZ
|
BimalaBhabaniJyotiBhandar,Samarjhola
|
21041903650
|
AXIS BANK
|
UTIB0002262
|
|
21AKLPP3857H1ZZ
|
Material
|
289
|
21AKOPJ9347D1Z5
|
SANJAY JENA
|
21AKOPJ9347D1Z5_198957
|
AXIS BANK
|
UTIB0004111
|
|
21AKOPJ9347D1Z5
|
Admin
|
290
|
21AKOPP4739P1ZG
|
PRADEEP KUMAR PANDA
|
21AKOPP4739P1ZG_196404
|
State Bank of India
|
SBIN0010911
|
|
21AKOPP4739P1ZG
|
Material
|
291
|
21AKSPR9717R1Z2
|
MS KRISHNA POULTRY FARM
|
21AKSPR9717R1Z2_179644
|
Canara Bank
|
CNRB0003367
|
|
21AKSPR9717R1Z2
|
Material
|
292
|
21AKUPJ6334J1ZX
|
MS SIVANANDA TRADERS
|
21AKUPJ6334J1ZX_193249
|
State Bank of India
|
SBIN0018476
|
|
21AKUPJ6334J1ZX
|
Material
|
293
|
21AKZPC0599B1Z9
|
M/S Binayak Traders
|
21811906961
|
Andhra Bank
|
ANDB0001369
|
|
21AKZPC0599B1Z9
|
Material
|
294
|
21AKZPG1225C1ZM
|
RANJAN GOUDA
|
21AKZPG1225C1ZM_180806
|
Karur Vysya Bank
|
KVBL0003204
|
|
21AKZPG1225C1ZM
|
Material
|
295
|
21ALAPN6047K1Z7
|
RAJENDRA PRASAD NAHAK
|
21ALAPN6047K1Z7_190817
|
State Bank of India
|
SBIN0004624
|
|
21ALAPN6047K1Z7
|
Material
|
296
|
21ALDPN3381M3ZZ
|
KRUSHNA CHANDRA NAHAK
|
21ALDPN3381M3ZZ_183203
|
IDBI Bank
|
IBKL0002087
|
|
21ALDPN3381M3ZZ
|
Material
|
297
|
21ALDPT3684M2ZO
|
MS DAKTAR TAREI
|
21ALDPT3684M2ZO_199749
|
State Bank of India
|
SBIN0009673
|
|
21ALDPT3684M2ZO
|
Material
|
298
|
21ALFPJ8324G1ZF
|
MS DANDAPANI TRADERS
|
21ALFPJ8324G1ZF_175922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALFPJ8324G1ZF
|
Material
|
299
|
21ALGPP6062Q1ZO
|
AUROMAA ADVERTISING ASSOCIATE
|
21ALGPP6062Q1ZO_202803
|
State Bank of India
|
SBIN0012104
|
|
21ALGPP6062Q1ZO
|
Admin
|
300
|
21ALGPP7256C1ZB
|
M/S SARASWATI BHANDAR
|
21361902116
|
State Bank of India
|
SBIN0012113
|
|
21ALGPP7256C1ZB
|
Material
|
301
|
21ALHPN0769M1ZV
|
DANDAPANI NAYAK
|
21ALHPN0769M1ZV_179973
|
State Bank of India
|
SBIN0002107
|
|
21ALHPN0769M1ZV
|
Material
|
302
|
21ALJPK2645M1Z1
|
MS TULASI TRADERS
|
21581902189_137363
|
State Bank of India
|
SBIN0002018
|
|
21ALJPK2645M1Z1
|
Material
|
303
|
21ALJPK2657B1ZK
|
MS K KASINATH REDDY
|
21ALJPK2657B1ZK_180004
|
State Bank of India
|
SBIN0002073
|
|
21ALJPK2657B1ZK
|
Material
|
304
|
21ALKPP5485B1Z6
|
MS SMT SWARAJYA PRADHAN
|
21ALKPP5485B1Z6_200291
|
Canara Bank
|
CNRB0009234
|
|
21ALKPP5485B1Z6
|
Material
|
305
|
21ALOPB8279K1ZR
|
LADUKISHORE BEHERA
|
21ALOPB8279K1ZR_180169
|
AXIS BANK
|
UTIB0002262
|
|
21ALOPB8279K1ZR
|
Material
|
306
|
21ALOPC7689Q1ZA
|
MS DURGA MAA CONSTRUCTION
|
21ALOPC7689Q1ZA_190803
|
State Bank of India
|
SBIN0002107
|
|
21ALOPC7689Q1ZA
|
Material
|
307
|
21ALTPP3026B1ZG
|
MS SIDHA GANESH RICE MILL AND BRICKS
|
21ALTPP3026B1ZG_184713
|
State Bank of India
|
SBIN0006473
|
|
21ALTPP3026B1ZG
|
Material
|
308
|
21ALUPP1512B1ZK
|
PARTHA SARATHI ENTERPRISES
|
21191903616_149771
|
Canara Bank
|
CNRB0000288
|
|
21ALUPP1512B1ZK
|
Material
|
309
|
21ALWPD0673M1ZV
|
T SATYA NARAYANA DORA
|
21ALWPD0673M1ZV_181054
|
Bank of India
|
BKID0005596
|
|
21ALWPD0673M1ZV
|
Material
|
310
|
21ALWPG0377P1ZL
|
MAA TARINI TRADERS
|
21ALWPG0377P1ZL_179664
|
State Bank of India
|
SBIN0018476
|
|
21ALWPG0377P1ZL
|
Material
|
311
|
21ALWPN9075D1ZQ
|
SURENDRA KUMAR NAHAK
|
21ALWPN9075D1ZQ_202991
|
ICICI BANK
|
ICIC0002036
|
|
21ALWPN9075D1ZQ
|
Material
|
312
|
21ALYPB2221P1Z1
|
BANAMALI BUDA
|
21ALYPB2221P1Z1_184749
|
State Bank of India
|
SBIN0003816
|
|
21ALYPB2221P1Z1
|
Material
|
313
|
21ALYPP8192K1Z7
|
MS RABINDRA TRADERS
|
21161908531_123624
|
State Bank of India
|
SBIN0001337
|
|
21ALYPP8192K1Z7
|
Material
|
314
|
21ALZPG6419P1ZF
|
KALU CHARAN GOUDA
|
21ALZPG6419P1ZF_190810
|
State Bank of India
|
SBIN0016585
|
|
21ALZPG6419P1ZF
|
Material
|
315
|
21AMAPD1481A1Z4
|
G.MOHAN DORA
|
21445001707_167925
|
State Bank of India
|
SBIN0018463
|
|
21AMAPD1481A1Z4
|
Material
|
316
|
21AMDPP8840J1ZX
|
SIDHA BHAIRABI TRADERS
|
21AMDPP8840J1ZX_179633
|
Bank of Baroda
|
BARB0CHHATR
|
|
21AMDPP8840J1ZX
|
Material
|
317
|
21AMFPG5771P1ZS
|
SHREE GANESH CRUSHER UNIT
|
21AMFPG5771P1ZS_196256
|
Canara Bank
|
CNRB0018035
|
|
21AMFPG5771P1ZS
|
Material
|
318
|
21AMFPM9108A1ZM
|
MAHA BINAYAK TRADERS
|
21191905362_171122
|
Canara Bank
|
CNRB0009234
|
|
21AMFPM9108A1ZM
|
Material
|
319
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_179670
|
Punjab National Bank
|
PUNB0124810
|
|
21AMNPS1974L1ZJ
|
Material
|
320
|
21AMNPT5824E1Z0
|
MAA RAMCHANDI TRADERS
|
21AMNPT5824E1Z0_199751
|
Union Bank of India
|
UBIN0813443
|
|
21AMNPT5824E1Z0
|
Material
|
321
|
21AMOPP7580N1ZB
|
M/S PADHY BROTHERS STORE
|
21791909300
|
Union Bank of India
|
UBIN0805394
|
|
21AMOPP7580N1ZB
|
Material
|
322
|
21AMQPP1649E1Z2
|
MAHENDRA KUMAR PATRA
|
21AMQPP1649E1Z2_195981
|
State Bank of India
|
SBIN0000033
|
|
21AMQPP1649E1Z2
|
Material
|
323
|
21AMSPK0062G1ZC
|
DHANALAXMI TRADERS
|
21AMSPK0062G1ZC_180181
|
Indian Bank
|
IDIB000C011
|
|
21AMSPK0062G1ZC
|
Material
|
324
|
21AMWPN0210D2ZK
|
KAMAL KUMAR NAHAK
|
21AMWPN0210D2ZK_199748
|
Indian Bank
|
IDIB000K033
|
|
21AMWPN0210D2ZK
|
Material
|
325
|
21AMYPJ6095Q1Z1
|
BAIDYANATH JENA
|
21AMYPJ6095Q1Z1_185570
|
State Bank of India
|
SBIN0005571
|
|
21AMYPJ6095Q1Z1
|
Material
|
326
|
21AMYPS3066J1ZH
|
MS SANTOSH MEDICAL STORE
|
21AMYPS3066J1ZH_194389
|
UCO Bank
|
UCBA0002528
|
|
21AMYPS3066J1ZH
|
Material
|
327
|
21AMZPN7709A1ZY
|
MITU NAYAK
|
21AMZPN7709A1ZY_180804
|
State Bank of India
|
SBIN0012109
|
|
21AMZPN7709A1ZY
|
Material
|
328
|
21ANEPN8354M1ZP
|
ARNABA NAYAK
|
21425100270_147777
|
State Bank of India
|
SBIN0006473
|
|
21ANEPN8354M1ZP
|
Material
|
329
|
21ANLPS5031P1ZN
|
MS RASHMI ENTERPRISES
|
21ANLPS5031P1ZN_203331
|
HDFC Bank
|
HDFC0009485
|
|
21ANLPS5031P1ZN
|
Admin
|
330
|
21ANMPS4642R1ZB
|
BHABANI TILE HOUSE
|
21ANMPS4642R1ZB_193029
|
Canara Bank
|
CNRB0018035
|
|
21ANMPS4642R1ZB
|
Material
|
331
|
21ANNPP0258K1ZV
|
M/S RAJLAXMI BHANDAR
|
21651902102_145834
|
State Bank of India
|
SBIN0005571
|
|
21ANNPP0258K1ZV
|
Material
|
332
|
21ANQPN0785J1ZO
|
JOGINDRA NAIK
|
21ANQPN0785J1ZO_197468
|
State Bank of India
|
SBIN0000012
|
|
21ANQPN0785J1ZO
|
Material
|
333
|
21ANWPP0987C3ZP
|
SURENDRA PARDIA
|
21ANWPP0987C3ZP_187399
|
State Bank of India
|
SBIN0012111
|
|
21ANWPP0987C3ZP
|
Material
|
334
|
21ANXPJ5023G1Z3
|
OM SAI TILES AND MARBLES
|
21ANXPJ5023G1Z3_183076
|
AXIS BANK
|
UTIB0002887
|
|
21ANXPJ5023G1Z3
|
Material
|
335
|
21AOAPC0832J1ZP
|
BAILOCHAN CHOUDHURY
|
21AOAPC0832J1ZP_179749
|
Bank of India
|
BKID0005154
|
|
21AOAPC0832J1ZP
|
Material
|
336
|
21AOAPR3857C1ZA
|
MS ANNAPURNA STEEL
|
21311909370_119864
|
State Bank of India
|
SBIN0010911
|
|
21AOAPR3857C1ZA
|
Material
|
337
|
21AOIPN6067N1ZJ
|
MAA PHULUKASUNI SUPPLIERS
|
21aoipn6067n1zj_179981
|
Union Bank of India
|
UBIN0800635
|
|
21AOIPN6067N1ZJ
|
Material
|
338
|
21AOJPS8152A1Z6
|
M/S SYAMALAI ENTERPRISES
|
21925001637_162552
|
Union Bank of India
|
UBIN0804622
|
|
21AOJPS8152A1Z6
|
Material
|
339
|
21AOKPS4281F1ZX
|
MS UDAYANATH SWAIN
|
21AOKPS4281F1ZX_199458
|
Bank of Baroda
|
BARB0DIGAPA
|
|
21AOKPS4281F1ZX
|
Admin
|
340
|
21AOKPS4963C1ZY
|
M/S TUNA TRADERS
|
21461900703_114735
|
State Bank of India
|
SBIN0010914
|
|
21AOKPS4963C1ZY
|
Material
|
341
|
21AOLPP2384K1ZO
|
TARATARINI RICE MILL
|
21AOLPP2384K1ZO_179656
|
Andhra Bank
|
ANDB0001344
|
|
21AOLPP2384K1ZO
|
Material
|
342
|
21AOMPR7906N1ZD
|
MS SAIRAM TRADERS
|
21165002152_161185
|
Union Bank of India
|
UBIN0562599
|
|
21AOMPR7906N1ZD
|
Material
|
343
|
21AONPP456982ZZ
|
RABI PADHIARY
|
21AONPP456982ZZ_180979
|
State Bank of India
|
SBIN0000033
|
|
21AONPP456982ZZ
|
Material
|
344
|
21AOOPB4448K1ZY
|
MS SMT LAXMI KUMARI BEHERA
|
21091909394_168784
|
Union Bank of India
|
UBIN0563927
|
|
21AOOPB4448K1ZY
|
Material
|
345
|
21AOSPN7002H1Z1
|
AMAR NAIK
|
21AOSPN7002H1Z1_181430
|
AXIS BANK
|
UTIB0001288
|
|
21AOSPN7002H1Z1
|
Material
|
346
|
21AOTPD9291H1ZN
|
JAY JAGANNATH TRADERS
|
21AOTPD9291H1ZN_198963
|
UCO Bank
|
UCBA0000421
|
|
21AOTPD9291H1ZN
|
Material
|
347
|
21AOTPJ0504M1Z0
|
MANARANJAN SUPPLIERS
|
21AOTPJ0504M1Z0_180168
|
State Bank of India
|
SBIN0010131
|
|
21AOTPJ0504M1Z0
|
Material
|
348
|
21AOWPS1855B1ZV
|
HARIOM TRADERS
|
21621904010_107880
|
UCO Bank
|
UCBA0000421
|
|
21AOWPS1855B1ZV
|
Material
|
349
|
21AOYPM2983A1ZU
|
MS MAHARANA ENGINEERING AND STEELS
|
21AOYPM2983A1ZU_195784
|
State Bank of India
|
SBIN0000038
|
|
21AOYPM2983A1ZU
|
Material
|
350
|
21APAPJ5323E1ZN
|
M/S SRI RADHA KRUSHNA BHANDAR
|
21215100337_136043
|
Punjab National Bank
|
PUNB0742300
|
|
21APAPJ5323E1ZN
|
Material
|
351
|
21APBPC6607F2ZL
|
ROHINI DAIRY
|
21APBPC6607F2ZL_195724
|
Union Bank of India
|
UBIN0821713
|
|
21APBPC6607F2ZL
|
Material
|
352
|
21APCPR2111N1Z6
|
SRI RAM TRADERS
|
21APCPR2111N1Z6_180340
|
State Bank of India
|
SBIN0012108
|
|
21APCPR2111N1Z6
|
Material
|
353
|
21APDPP0539D1ZG
|
MS ELLORA CERAMICS
|
21APDPP0539D1ZG_196320
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21APDPP0539D1ZG
|
Material
|
354
|
21APJPD0273Q1ZW
|
MS NRUSINGHA AGENCY
|
21APJPD0273Q1ZW_190804
|
Indian Overseas Bank
|
IOBA0002560
|
|
21APJPD0273Q1ZW
|
Material
|
355
|
21APKPS2866M1ZD
|
RABI NARAYAN SAHU
|
21APKPS2866M1ZD_173730
|
State Bank of India
|
SBIN0017778
|
|
21APKPS2866M1ZD
|
Material
|
356
|
21APKPS2922L1ZQ
|
MS IBC SYSTEMS
|
21APKPS2922L1ZQ_201639
|
State Bank of India
|
SBIN0007498
|
|
21APKPS2922L1ZQ
|
Admin
|
357
|
21APMPM9571K1ZD
|
MS BIRASINGH TRADERS
|
21APMPM95715K1Z_180148
|
Indian Bank
|
IDIB000G604
|
|
21APMPM9571K1ZD
|
Material
|
358
|
21APMPP8204L1ZO
|
MS PRAFULLA KUMAR PANDA
|
21APMPP8204L1ZO_192357
|
State Bank of India
|
SBIN0002018
|
|
21APMPP8204L1ZO
|
Material
|
359
|
21APNPR7950J1ZE
|
MS JAANVI ENTERPRISES
|
21APNPR7950J1ZE_192979
|
Union Bank of India
|
UBIN0809861
|
|
21APNPR7950J1ZE
|
Material
|
360
|
21APOPM0613E1ZF
|
MARUTI FOODS
|
21815002328_159016
|
State Bank of India
|
SBIN0002064
|
|
21APOPM0613E1ZF
|
Material
|
361
|
21APPPP1676K2ZG
|
MICROZONE COMPUTER
|
21APPPP1676K2ZG_200819
|
State Bank of India
|
SBIN0004624
|
|
21APPPP1676K2ZG
|
Admin
|
362
|
21APPPR2288K1ZD
|
MS BIJAYALAXMI TRADERS
|
21621909830_114413
|
Bank of India
|
BKID0005158
|
|
21APPPR2288K1ZD
|
Material
|
363
|
21APSPS6720A1Z1
|
SRI SWETA CHANDRA SABAT
|
21APSPS6720A1Z1_180349
|
State Bank of India
|
SBIN0005457
|
|
21APSPS6720A1Z1
|
Material
|
364
|
21APTPG7191Q1Z4
|
M S BHUJANGESWAR TRADERS
|
21541908322_131801
|
Indian Overseas Bank
|
IOBA0000734
|
Exempted and Approved
|
21APTPG7191Q1Z4
|
Material
|
365
|
21APUPN0060N1ZO
|
MS SAI ENTERPRISERS
|
21APUPN0060N1ZO_201430
|
State Bank of India
|
SBIN0018463
|
|
21APUPN0060N1ZO
|
Admin
|
366
|
21APVPB7398Q1ZY
|
AKSHYA KUMAR BEHERA
|
21395000813_159063
|
Indian Overseas Bank
|
IOBA0002560
|
|
21APVPB7398Q1ZY
|
Material
|
367
|
21APWPM8783K2ZY
|
SARAT CHANDRA MAHANKUDA
|
21APWPM8783K2ZY_188586
|
AXIS BANK
|
UTIB0002319
|
|
21APWPM8783K2ZY
|
Material
|
368
|
21APWPR6442J1ZC
|
MS DHANALAXMI GENERAL STORE
|
21APWPR6442J1ZC_180978
|
State Bank of India
|
SBIN0006086
|
|
21APWPR6442J1ZC
|
Material
|
369
|
21AQAPD1119M2ZF
|
GANESH DALAI
|
21AQAPD1119M2ZF_173736
|
Union Bank of India
|
UBIN0577065
|
|
21AQAPD1119M2ZF
|
Material
|
370
|
21AQCPP9458R1Z2
|
DURGA ENTERPRISES
|
21AQCPP9458R1Z2_201641
|
AXIS BANK
|
UTIB0003023
|
|
21AQCPP9458R1Z2
|
Admin
|
371
|
21AQLPA5517F2ZC
|
RAMASWAMY FILLING STATION
|
21AQLPA5517F2ZC_202743
|
Canara Bank
|
CNRB0000288
|
|
21AQLPA5517F2ZC
|
Admin
|
372
|
21AQNPJ0462E1ZA
|
BALAJEE JENA
|
21AQNPJ0462E1ZA_181174
|
State Bank of India
|
SBIN0018475
|
|
21AQNPJ0462E1ZA
|
Material
|
373
|
21AQPPB9907N1ZH
|
MR GOURA CHANDRA BISOYI
|
21AQPPB9907N1ZH_181067
|
Indian Overseas Bank
|
IOBA0002617
|
|
21AQPPB9907N1ZH
|
Material
|
374
|
21AQQPB8579B1ZV
|
BINODABIHARI BISOYI
|
21AQQPB8579B1ZV_188592
|
State Bank of India
|
SBIN0015494
|
|
21AQQPB8579B1ZV
|
Material
|
375
|
21AQTPB9079M1Z8
|
MAA BHARANDI STONE CRUSHER
|
21AQTPB9079M1Z8_175531
|
Indian Overseas Bank
|
IOBA0003046
|
|
21AQTPB9079M1Z8
|
Material
|
376
|
21ARCPP9687P1ZX
|
SUBHAM SALES
|
21ARCPP9687P1ZX_175742
|
Andhra Bank
|
ANDB0000172
|
|
21ARCPP9687P1ZX
|
Material
|
377
|
21ARCPS7034H1ZY
|
NILAMBAR SWAIN
|
21ARCPS7034H1ZY_179837
|
State Bank of India
|
SBIN0000033
|
|
21ARCPS7034H1ZY
|
Material
|
378
|
21ARDPB7481J1ZY
|
M\S LAXMI ENTERPRISES
|
21521906878_132190
|
State Bank of India
|
SBIN0012113
|
|
21ARDPB7481J1ZY
|
Material
|
379
|
21ARDPD5620R3ZT
|
RABINDRA KUMAR DAS
|
21ARDPD5620R2ZU_184217
|
Central Bank Of India
|
CBIN0284142
|
|
21ARDPD5620R3ZT
|
Material
|
380
|
21ARDPP0439N1ZS
|
MS LAXMI ENTERPRISERS
|
21931905731_107293
|
Punjab National Bank
|
PUNB0090820
|
|
21ARDPP0439N1ZS
|
Material
|
381
|
21ARJPJ5732G1Z1
|
KRISHNA TILES
|
21ARJPJ5732G1Z1_196343
|
State Bank of India
|
SBIN0009673
|
|
21ARJPJ5732G1Z1
|
Material
|
382
|
21ARLPB0925B1ZO
|
SUKANTA KUMAR BHUYAN
|
21ARLPB0925B1ZO_180271
|
HDFC Bank
|
HDFC0006688
|
|
21ARLPB0925B1ZO
|
Material
|
383
|
21AROPR3111N2ZN
|
OM SAIRAM EVENTS
|
21AROPR3111N2ZN_201413
|
Union Bank of India
|
UBIN0819883
|
|
21AROPR3111N2ZN
|
Admin
|
384
|
21AROPR9063K1Z7
|
M BHARAT REDDY
|
21AROPR9063K1Z7_199466
|
ICICI BANK
|
ICIC0002036
|
|
21AROPR9063K1Z7
|
Material
|
385
|
21ARPPP2380J1ZK
|
MS PANIGRAHI ENTERPRISES
|
21ARPPP2380J1ZK_198921
|
Union Bank of India
|
UBIN0807745
|
|
21ARPPP2380J1ZK
|
Admin
|
386
|
21ARPPS0696G1ZH
|
MS MODERN PALACE
|
21ARPPS0696G1ZH_174206
|
State Bank of India
|
SBIN0002018
|
|
21ARPPS0696G1ZH
|
Material
|
387
|
21ARQPG8262M1ZD
|
M S PAWAN PUTRA HARDWARE STORE
|
21ARQPG8262M1ZD_176546
|
Union Bank of India
|
UBIN0801747
|
|
21ARQPG8262M1ZD
|
Material
|
388
|
21ARTPN8863A1ZL
|
MAA RAMACHANDI HARDWARE STORE
|
21ARTPN8863A1ZL_180232
|
Indian Overseas Bank
|
IOBA0000636
|
|
21ARTPN8863A1ZL
|
Material
|
389
|
21ARUPB2985N1ZA
|
MS BALUNKESWARI ENTERPRISES
|
21591909895_153453
|
State Bank of India
|
SBIN0006120
|
|
21ARUPB2985N1ZA
|
Material
|
390
|
21ARWPJ3575C2ZQ
|
MS KAMESWAR JENA
|
21ARWPJ3575C2ZQ_199213
|
State Bank of India
|
SBIN0010911
|
|
21ARWPJ3575C2ZQ
|
Material
|
391
|
21ARZPD6148A1ZZ
|
MS DAS AGENCY
|
21ARZPD6148A1ZZ_179972
|
State Bank of India
|
SBIN0010129
|
|
21ARZPD6148A1ZZ
|
Material
|
392
|
21ARZPN0491N1Z4
|
Ramesh Nayak
|
21125100920_162251
|
State Bank of India
|
SBIN0008940
|
|
21ARZPN0491N1Z4
|
Material
|
393
|
21ASFPD6320H1ZD
|
MS SUBHAM ENTERPRISES
|
21971905903_133893
|
Union Bank of India
|
UBIN0808270
|
|
21ASFPD6320H1ZD
|
Material
|
394
|
21ASGPG3505Q1ZT
|
AKSHYA KUMAR GOUDA
|
21ASGPG3505Q1ZT_179841
|
State Bank of India
|
SBIN0000012
|
|
21ASGPG3505Q1ZT
|
Material
|
395
|
21ASJPS8565K1Z4
|
MS DAYA FILLING STATION
|
21ASJPS8565K1Z4_198044
|
State Bank of India
|
SBIN0000055
|
|
21ASJPS8565K1Z4
|
Admin
|
396
|
21ASLPN3607R1ZC
|
MAHAVEER RICE MILL
|
21ASLPN3607R1ZC_183640
|
AXIS BANK
|
UTIB0000212
|
|
21ASLPN3607R1ZC
|
Material
|
397
|
21ASNPD6605K1ZU
|
DALABEHERA AGENCY
|
21ASNPD6605K1ZU_188362
|
Union Bank of India
|
UBIN0919845
|
|
21ASNPD6605K1ZU
|
Material
|
398
|
21ASNPP2814J2ZO
|
MS RANJAN KUMAR PRADHAN
|
21ASNPP2814J2ZO_187415
|
State Bank of India
|
SBIN0010912
|
|
21ASNPP2814J2ZO
|
Material
|
399
|
21ASTPP9942P1ZO
|
SBHAGYA SHREE PHARMACEUTICALS
|
21ASTPP9942P1ZO_180026
|
State Bank of India
|
SBIN0012108
|
|
21ASTPP9942P1ZO
|
Material
|
400
|
21ASYPP3097J1Z1
|
RAKESH KUMAR PATI
|
21161900480_104166
|
State Bank of India
|
SBIN0010912
|
|
21ASYPP3097J1Z1
|
Material
|
401
|
21ASYPR5697N1ZH
|
DURGAMADHAB MARBLES
|
21171903627_147135
|
State Bank of India
|
SBIN0010911
|
|
21ASYPR5697N1ZH
|
Material
|
402
|
21ASZPG7711P1Z4
|
MS SANTOSH KUMAR GOUDA
|
21ASZPG7711P1Z4_188347
|
AXIS BANK
|
UTIB0002586
|
|
21ASZPG7711P1Z4
|
Material
|
403
|
21ATAPD0191Q1ZW
|
BHAGABAN DALAI
|
21ATAPD0191Q1ZW_179651
|
State Bank of India
|
SBIN0008081
|
|
21ATAPD0191Q1ZW
|
Material
|
404
|
21ATBPN7042B1ZC
|
JAY MAA MANGALA TRAVELS
|
21ATBPN7042B1ZC_199029
|
AXIS BANK
|
UTIB0002586
|
|
21ATBPN7042B1ZC
|
Admin
|
405
|
21ATFPR3587F1ZM
|
YDURU BHASKAR REDDY
|
21715000152_167114
|
Indian Bank
|
IDIB000J026
|
|
21ATFPR3587F1ZM
|
Material
|
406
|
21ATGPA2056F1ZG
|
MS TUSAR RANJAN ACHARYA
|
21ATGPA2056F1ZG_199421
|
State Bank of India
|
SBIN0009673
|
|
21ATGPA2056F1ZG
|
Material
|
407
|
21ATHPG8345C1Z3
|
MS JAGANNATH TRADERS
|
21ATHPG8345C1Z3_203394
|
Indian Overseas Bank
|
IOBA0002617
|
|
21ATHPG8345C1Z3
|
Material
|
408
|
21ATHPR9582N1ZW
|
MS GEDALA SIMANCHAL RAO
|
21ATHPR9582N1ZW_180977
|
State Bank of India
|
SBIN0006086
|
|
21ATHPR9582N1ZW
|
Material
|
409
|
21ATLPG8502F1Z2
|
MAA UJALESSWARI BROADBAND SERVICE
|
21ATLPG8502F1Z2_203087
|
State Bank of India
|
SBIN0000055
|
|
21ATLPG8502F1Z2
|
Admin
|
410
|
21ATMPS4434K1ZF
|
MS SANDEEP FILLING STATION
|
21ATMPS4434K1ZF_199791
|
State Bank of India
|
SBIN0008081
|
|
21ATMPS4434K1ZF
|
Admin
|
411
|
21ATTPN3219L1ZE
|
MANOJ KUMAR NAYAK
|
21ATTPN3219L1ZE_200292
|
Union Bank of India
|
UBIN0563382
|
|
21ATTPN3219L1ZE
|
Material
|
412
|
21ATUPP6470E1ZF
|
M/S GANESH TRADERS
|
21791903674_115597
|
Union Bank of India
|
UBIN0813699
|
|
21ATUPP6470E1ZF
|
Material
|
413
|
21ATUPP8356M1ZT
|
SUKANTA PANDA
|
21ATUPP8356M1ZT_173917
|
State Bank of India
|
SBIN0005753
|
|
21ATUPP8356M1ZT
|
Material
|
414
|
21ATWPN8140M1Z3
|
MAA KHMBESWARI CONSTRUCTION
|
21ATWPN8140M1Z3_181006
|
AXIS BANK
|
UTIB0002586
|
|
21ATWPN8140M1Z3
|
Material
|
415
|
21ATWPP9773A1Z9
|
MS P. SANTOSH KUMAR PATRO
|
21ATWPP9773A1Z9_180013
|
State Bank of India
|
SBIN0004740
|
|
21ATWPP9773A1Z9
|
Material
|
416
|
21AUBPB3744P1ZS
|
MS TARA TARINI BHANDAR
|
21801906918_126642
|
State Bank of India
|
SBIN0018463
|
|
21AUBPB3744P1ZS
|
Material
|
417
|
21AUCPP7656B1ZV
|
M/S JAYA JAGANNATH TRADERS
|
21881909299_103952
|
Bank of India
|
BKID0005153
|
|
21AUCPP7656B1ZV
|
Material
|
418
|
21AUDPR7273D1ZR
|
MS N BHAGIRATHI REDDY
|
21AUDPR7273D1ZR_180350
|
State Bank of India
|
SBIN0012108
|
|
21AUDPR7273D1ZR
|
Material
|
419
|
21AUGPP4748N1Z7
|
BHAJARAM PRADHAN
|
21AUGPP4748N1Z7_201643
|
Punjab National Bank
|
PUNB0087420
|
|
21AUGPP4748N1Z7
|
Admin
|
420
|
21AUHPA3146L1ZZ
|
BAJARANGI SUPPLIERS
|
21AUHPA3146L1ZZ_173845
|
State Bank of India
|
SBIN0005571
|
|
21AUHPA3146L1ZZ
|
Material
|
421
|
21AUQPD7910E1ZY
|
RAJESH KUMAR DAS
|
21AUQPD7910E1ZY_181292
|
Bank of India
|
BKID0005166
|
|
21AUQPD7910E1ZY
|
Material
|
422
|
21AUSPD4776E1ZM
|
M/S SYAMALAI TRADERS
|
21985001216_158337
|
State Bank of India
|
SBIN0010131
|
|
21AUSPD4776E1ZM
|
Material
|
423
|
21AUWPP0721D1ZV
|
TUMULU SRINIBAS PATRA
|
21AUWPP0721D1ZV_175929
|
State Bank of India
|
SBIN0010911
|
|
21AUWPP0721D1ZV
|
Material
|
424
|
21AVDPP8390G1ZH
|
MS SHREE JAGANNATH NURSERY
|
21AVDPP8390G1ZH_187178
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
425
|
21AVEPN8102F1Z2
|
MITHUN KUMAR NANDA
|
21AVEPN8102F1Z2_201781
|
State Bank of India
|
SBIN0004739
|
|
21AVEPN8102F1Z2
|
Material
|
426
|
21AVIPS9744G1Z9
|
MS PRATIMA FILLING STATION
|
21AVIPS9744G1Z9_198902
|
State Bank of India
|
SBIN0012108
|
|
21AVIPS9744G1Z9
|
Admin
|
427
|
21AVJPB1979M1ZF
|
JAYA DURGA ENTERPRISES
|
21AVJPB1979M1ZF_203075
|
Bank of India
|
BKID0005153
|
|
21AVJPB1979M1ZF
|
Material
|
428
|
21AVOPN5018N1ZA
|
MS MADHAB NAYAK
|
21AVOPN5018N1ZA_179987
|
Indian Overseas Bank
|
IOBA0003119
|
|
21AVOPN5018N1ZA
|
Material
|
429
|
21AVPPM6700M1ZD
|
MS RAJA TRADERS
|
21AVPPM6700M1ZD_179844
|
State Bank of India
|
SBIN0000012
|
|
21AVPPM6700M1ZD
|
Material
|
430
|
21AVQPB9427K1ZD
|
MS POPULAR TRADERS
|
21AVQPB9427K1ZD_196342
|
Bank of India
|
BKID0005165
|
|
21AVQPB9427K1ZD
|
Material
|
431
|
21AVUPB1502H1Z4
|
JITENDRA KUMAR BHUYAN
|
21AVUPB1502H1Z4_203285
|
State Bank of India
|
SBIN0012112
|
|
21AVUPB1502H1Z4
|
Admin
|
432
|
21AVZPP9383M1ZF
|
MS PRAKASH CHANDRA POLLEYI
|
21AVZPP9383M1ZF_184575
|
Bank of India
|
BKID0005596
|
|
21AVZPP9383M1ZF
|
Material
|
433
|
21AWDPP5150F1ZX
|
RANJIT KUMAR PATRO
|
21AWDPP5150F1ZX_180778
|
State Bank of India
|
SBIN0RRUKGB
|
|
21AWDPP5150F1ZX
|
Material
|
434
|
21AWEPN9528L1Z7
|
MS MAA MANGALA SUPPLIERS
|
21AWEPN9528L1Z7_183070
|
State Bank of India
|
SBIN0006123
|
|
21AWEPN9528L1Z7
|
Material
|
435
|
21AWGPB2950C1ZC
|
MAA BARALA DEVI TRDERS
|
21AWGPB2950C1ZC_173837
|
State Bank of India
|
SBIN0013634
|
|
21AWGPB2950C1ZC
|
Material
|
436
|
21AWGPB4949P1ZA
|
MANASH KUMAR BISWAL
|
21AWGPB4949P1ZA_173864
|
Indian Bank
|
IDIB000K033
|
|
21AWGPB4949P1ZA
|
Material
|
437
|
21AWLPM0983D1ZP
|
MAA PITAMBARI WELDING SHOP
|
21AWLPM0983D1ZP_196321
|
Punjab National Bank
|
PUNB0677200
|
|
21AWLPM0983D1ZP
|
Material
|
438
|
21AWNPS9577K2ZL
|
MAA KANAKA BIOFERTILIZERS
|
21AWNPS9577K2ZL_181154
|
State Bank of India
|
SBIN0012022
|
|
21AWNPS9577K2ZL
|
Material
|
439
|
21AWPPJ6346P1ZY
|
KRISHNA ENTERPRISES
|
21AWPPJ6346P1ZY_179638
|
Andhra Bank
|
ANDB0000774
|
|
21AWPPJ6346P1ZY
|
Material
|
440
|
21AWPPS4906A2ZP
|
SATYABRATA SAHU
|
21AWPPS4906A2ZP_192980
|
State Bank of India
|
SBIN0012103
|
|
21AWPPS4906A2ZP
|
Material
|
441
|
21AWQPM3245F1ZN
|
PEDINI MADHUSUDAN
|
21AWQPM3245F1ZN_180170
|
Andhra Bank
|
ANDB0001088
|
|
21AWQPM3245F1ZN
|
Material
|
442
|
21AWQPM3415M1ZC
|
MS MAHAPATRO DISTRIBUTOR
|
21AWQPM3415M1ZC_198959
|
State Bank of India
|
SBIN0012112
|
|
21AWQPM3415M1ZC
|
Admin
|
443
|
21AWYPR3674F1Z1
|
M SURESH REDDY
|
21AWYPR3674F1Z1_184548
|
State Bank of India
|
SBIN0012110
|
|
21AWYPR3674F1Z1
|
Material
|
444
|
21AXAPD2712R1ZR
|
PRADEEP KUMAR DASH
|
21AXAPD2712R1ZR_182180
|
|
|
|
21AXAPD2712R1ZR
|
Material
|
445
|
21AXBPP7081N1Z6
|
MS LUCKY MOBILES
|
21AXBPP7081N1Z6_200067
|
State Bank of India
|
SBIN0012113
|
|
21AXBPP7081N1Z6
|
Admin
|
446
|
21AXEPN8580D1ZK
|
MS SORADEVI SUPPLIERS
|
21AXEPN8580D1ZK_191713
|
State Bank of India
|
SBIN0000038
|
|
21AXEPN8580D1ZK
|
Material
|
447
|
21AXFPN0448R1Z7
|
MS MAA TARATARINI SUPPLIERS
|
21AXFPN0448R1Z7_199141
|
Punjab National Bank
|
PUNB0498200
|
|
21AXFPN0448R1Z7
|
Material
|
448
|
21AXGPS4996Q1ZI
|
MS RAJENDRA SAHU
|
21AXGPS4996Q1ZI_184715
|
Union Bank of India
|
UBIN0800856
|
|
21AXGPS4996Q1ZI
|
Material
|
449
|
21AXMPP4978R2ZE
|
GOPAL KRISHNA PADHY
|
21AXMPP4978R2ZE_193643
|
Union Bank of India
|
UBIN0564249
|
|
21AXMPP4978R2ZE
|
Material
|
450
|
21AXNPN5339F1ZG
|
SANJIT KUMAR NAYAK
|
21AXNPN5339F1ZG_181059
|
State Bank of India
|
SBIN0015494
|
|
21AXNPN5339F1ZG
|
Material
|
451
|
21AXNPP6578N1ZM
|
JAYARAM PRADHAN
|
21AXNPP6578N1ZM_180034
|
State Bank of India
|
SBIN0012112
|
|
21AXNPP6578N1ZM
|
Material
|
452
|
21AXOPR3913L1Z6
|
AMIT KUMAR RAULO
|
21AXOPR3913L1Z6_180964
|
Syndicate Bank
|
SYNB0008049
|
|
21AXOPR3913L1Z6
|
Material
|
453
|
21AXPPR1598A3ZD
|
MS PUTI DALEYA REDDY
|
21AXPPR1598A3ZD_180188
|
State Bank of India
|
SBIN0002107
|
|
21AXPPR1598A3ZD
|
Material
|
454
|
21AXRPD5492P1ZV
|
M/S DORA HARDWARE STORE
|
21941908587_111270
|
Indian Bank
|
IDIB000S086
|
|
21AXRPD5492P1ZV
|
Material
|
455
|
21AXUPP2262L1Z2
|
MONAJ KUMAR PRADHAN
|
21AXUPP2262L1Z2_181158
|
State Bank of India
|
SBIN0010131
|
|
21AXUPP2262L1Z2
|
Material
|
456
|
21AXUPP2472J1Z2
|
MS ULLASH PRADHAN
|
21AXUPP2472J1Z2_188076
|
IDBI Bank
|
IBKL0000750
|
|
21AXUPP2472J1Z2
|
Material
|
457
|
21AXVPP1672K1ZZ
|
MS A B TRADERS
|
21AXVPP1672K1ZZ_188313
|
AXIS BANK
|
UTIB0001288
|
|
21AXVPP1672K1ZZ
|
Material
|
458
|
21AXWPD2777L1ZO
|
LUCKY AGENCY
|
21645101895_170563
|
UCO Bank
|
UCBA0001160
|
|
21AXWPD2777L1ZO
|
Material
|
459
|
21AXZPS3747G1ZX
|
M/S MAHALAXMI TRADERS
|
21471909282_119615
|
Indian Overseas Bank
|
IOBA0002350
|
|
21AXZPS3747G1ZX
|
Material
|
460
|
21AYAPP2675G1ZM
|
RADHAKANTA PRADHAN
|
21AYAPP2675G1ZM_181000
|
State Bank of India
|
SBIN0010912
|
|
21AYAPP2675G1ZM
|
Material
|
461
|
21AYDPG1783D1ZZ
|
MS NIRANJANA GOUDA
|
21AYDPG1783D1ZZ_180208
|
Indian Bank
|
IDIB000B035
|
|
21AYDPG1783D1ZZ
|
Material
|
462
|
21AYDPP9554F1ZD
|
SISIRA KUMAR PANIGRAHY AGENCY
|
21AYDPP9554F1ZD_199793
|
Union Bank of India
|
UBIN0807745
|
|
21AYDPP9554F1ZD
|
Admin
|
463
|
21AYEPC1622N1ZV
|
MS ADAL CHINTAMANI
|
21AYEPC1622N1ZV_186212
|
State Bank of India
|
SBIN0008852
|
|
21AYEPC1622N1ZV
|
Material
|
464
|
21AYGPA3648A1Z8
|
ANANDA WELDING AND ENGINEERING WORKS
|
21705002340_167702
|
ICICI BANK
|
ICIC0003268
|
|
21AYGPA3648A1Z8
|
Material
|
465
|
21AYHPM3110C1ZA
|
M/S SRI PANCHANAN TRADERS
|
21315000469_151423
|
Andhra Bank
|
ANDB0000177
|
|
21AYHPM3110C1ZA
|
Material
|
466
|
21AYIPR3582J1Z5
|
D.ADEIAH REDDY
|
21335000458_152057
|
Canara Bank
|
CNRB0000288
|
|
21AYIPR3582J1Z5
|
Material
|
467
|
21AYLPG7116Q1Z5
|
SRI RAM STORE
|
21AYLPG7116Q1Z5_180149
|
AXIS BANK
|
UTIB0003023
|
|
21AYLPG7116Q1Z5
|
Material
|
468
|
21AYOPR2059N1ZX
|
NAMITA ROULA
|
21AYOPR2059N1ZX_180991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AYOPR2059N1ZX
|
Material
|
469
|
21AYPPG1537P1Z6
|
BABU GOUDA
|
21AYPPG1537P1Z6_181155
|
State Bank of India
|
SBIN0010911
|
|
21AYPPG1537P1Z6
|
Material
|
470
|
21AYSPS0823K1Z6
|
MS BALAKUMARI TRADERS
|
21AYSPS0823K1Z6_180018
|
Union Bank of India
|
UBIN0822485
|
|
21AYSPS0823K1Z6
|
Material
|
471
|
21AZBPK9456E1ZJ
|
MS MANMATHA RAO KATILI
|
21AZBPK9456E1ZJ_194386
|
ICICI BANK
|
ICIC0003268
|
|
21AZBPK9456E1ZJ
|
Material
|
472
|
21AZCPP3327J1ZK
|
ASHES KUMAR PANDA
|
21AZCPP3327J1ZK_190818
|
ICICI BANK
|
ICIC0001498
|
|
21AZCPP3327J1ZK
|
Material
|
473
|
21AZEPD4227D2Z5
|
MS HINDUSTAN PRINTERS
|
21AZEPD4227D2Z5_199890
|
State Bank of India
|
SBIN0004624
|
|
21AZEPD4227D2Z5
|
Admin
|
474
|
21AZFPP2223E1ZZ
|
SRI GANESH BHANDAR
|
21755100525_106821
|
Bank of India
|
BKID0005596
|
|
21AZFPP2223E1ZZ
|
Material
|
475
|
21AZGPP7740P1ZV
|
MS HRUSIKESH KISAN SEVA KENDRA
|
21AZGPP7740P1ZV_201434
|
State Bank of India
|
SBIN0012109
|
|
21AZGPP7740P1ZV
|
Admin
|
476
|
21AZHPP1294M1Z3
|
MS KRUSHNA CHANDRA PRADHAN
|
21AZHPP1294M1Z3_180241
|
State Bank of India
|
SBIN0010912
|
|
21AZHPP1294M1Z3
|
Material
|
477
|
21AZHPP6698K1ZP
|
SIMANCHAL PRADHAN
|
21AZHPP6698K1ZP_179753
|
ICICI BANK
|
ICIC0003268
|
|
21AZHPP6698K1ZP
|
Material
|
478
|
21AZHPR8181P2ZM
|
MS BABA SIDHESWAR FABRICATION
|
21AZHPR8181P2ZM_184711
|
State Bank of India
|
SBIN0002073
|
|
21AZHPR8181P2ZM
|
Material
|
479
|
21AZJPP9159M1ZP
|
BARAHAPADA SUPPLIER
|
21AZJPP9159M1ZP_188342
|
State Bank of India
|
SBIN0001337
|
|
21AZJPP9159M1ZP
|
Material
|
480
|
21AZKPN6991Q1ZG
|
MS HAREKRUSHNA TRADERS
|
21AZKPN6991Q1ZG_202976
|
Union Bank of India
|
UBIN0801763
|
|
21AZKPN6991Q1ZG
|
Admin
|
481
|
21AZKPP0012G1ZZ
|
PRABHAT KUMAR PATI
|
21AZKPP0012G1ZZ_198857
|
State Bank of India
|
SBIN0002018
|
|
21AZKPP0012G1ZZ
|
Admin
|
482
|
21AZKPS7921D1ZE
|
MS ANIL RANJAN SAHU
|
21AZKPS7921D1ZE_187370
|
Union Bank of India
|
UBIN0908398
|
|
21AZKPS7921D1ZE
|
Material
|
483
|
21AZPPS3797Q1Z8
|
SHREE SUPPLIERS
|
21AZPPS3797Q1Z8_179658
|
Andhra Bank
|
ANDB0001494
|
|
21AZPPS3797Q1Z8
|
Material
|
484
|
21AZQPS4941M1ZR
|
DILIP KUMAR SAHU
|
21AZQPS4941M1ZR_179971
|
IDBI Bank
|
IBKL0001843
|
|
21AZQPS4941M1ZR
|
Material
|
485
|
21AZRPB0648K1ZF
|
KRUSHNA CHANDRA BAXI
|
21AZRPB0648K1ZF_180790
|
State Bank of India
|
SBIN0012113
|
|
21AZRPB0648K1ZF
|
Material
|
486
|
21AZTPS2371N1ZQ
|
KONARK ELECTRICAL AND ENGINEERING
|
21AZTPS2371N1ZQ_201427
|
Indian Overseas Bank
|
IOBA0000636
|
|
21AZTPS2371N1ZQ
|
Admin
|
487
|
21AZUPR1754K1ZV
|
VADAGA SRIKUMAR RAO MS SAI CEMENT STORE
|
21AZUPR1754K1ZV_180318
|
Bank of India
|
BKID0005154
|
|
21AZUPR1754K1ZV
|
Material
|
488
|
21AZVPP5885G1ZP
|
BABA SIDHESWARA
|
21AZVPP5885G1ZP_181484
|
HDFC Bank
|
HDFC0009003
|
|
21AZVPP5885G1ZP
|
Material
|
489
|
21AZVPP6310Q1ZQ
|
UJJALESWAR IRON STORE
|
21AZVPP6310Q1ZQ_173832
|
AXIS BANK
|
UTIB0000212
|
|
21AZVPP6310Q1ZQ
|
Material
|
490
|
21B1YPP4800J1ZZ
|
RAMA CHANDRA PANIGRAHY
|
21B1YPP4800J1ZZ_181494
|
Indian Overseas Bank
|
IOBA0002218
|
|
21B1YPP4800J1ZZ
|
Material
|
491
|
21BABPP7005E2ZA
|
MS JAGANNATH TRADERS
|
21BABPP7005E2ZA_199418
|
State Bank of India
|
SBIN0012103
|
|
21BABPP7005E2ZA
|
Material
|
492
|
21BABPP7035C1Z9
|
JAY SITA RAM CONSTRUCTION
|
21BABPP7035C1Z9_180780
|
Indian Bank
|
IDIB000J001
|
|
21BABPP7035C1Z9
|
Material
|
493
|
21BABPR8793R1ZT
|
MAA DANDAKALI ENTERPRISES
|
21BABPR8793R1ZT_202642
|
State Bank of India
|
SBIN0008852
|
|
21BABPR8793R1ZT
|
Material
|
494
|
21BAEPJ4179E1Z1
|
SWAPNESWAR FLY ASH BRICKS
|
21BAEPJ4179E1Z1_180166
|
|
|
|
21BAEPJ4179E1Z1
|
Material
|
495
|
21BAEPP5161L2ZN
|
MANORAMA FUEL POINT
|
21BAEPP5161L2ZN_201249
|
State Bank of India
|
SBIN0017704
|
|
21BAEPP5161L2ZN
|
Admin
|
496
|
21BAHPM6099P1ZI
|
MAA THAKURANI TRADERS
|
21BAHPM6099P1ZI_183991
|
State Bank of India
|
SBIN0017704
|
|
21BAHPM6099P1ZI
|
Material
|
497
|
21BAKPB1967N1ZM
|
SIDHESWAR BEHERA
|
21BAKPB1967N1ZM_172317
|
State Bank of India
|
SBIN0012113
|
|
21BAKPB1967N1ZM
|
Material
|
498
|
21BAMPN1483K1ZJ
|
JAI SITARAM STEELS
|
21BAMPN1483K1ZJ_179640
|
Union Bank of India
|
UBIN0807745
|
|
21BAMPN1483K1ZJ
|
Material
|
499
|
21BAOPB6851R1Z9
|
SWASTI HARDWARE
|
21BAOPB6851R1Z9_183245
|
Indian Overseas Bank
|
IOBA0000950
|
|
21BAOPB6851R1Z9
|
Material
|
500
|
21BARPP8271N2ZX
|
M/S JAY JAGANNATH TRADERS @ BHAGABAN PATRO
|
21085000353_168048
|
Bank of India
|
BKID0005154
|
|
21BARPP8271N2ZX
|
Material
|
501
|
21BARPP9321H1ZI
|
MS MAA BADARAULA BASTRALAYA
|
21BARPP9321H1Z1_180316
|
State Bank of India
|
SBIN0006475
|
|
21BARPP9321H1ZI
|
Material
|
502
|
21BASPP0537J1ZK
|
LILI PRADHAN
|
21BASPP0537J1ZK_196448
|
HDFC Bank
|
HDFC0006688
|
|
21BASPP0537J1ZK
|
Material
|
503
|
21BAVPR9645E1Z7
|
SRI CHINTAMANI SUPPLIERS
|
21BAVPR9645E1Z7_183392
|
Union Bank of India
|
UBIN0801771
|
|
21BAVPR9645E1Z7
|
Material
|
504
|
21BBAPM0919G1Z8
|
MS MOHANTY ENTERPRISES
|
21BBAPM0919G1Z8_175528
|
Union Bank of India
|
UBIN0813443
|
|
21BBAPM0919G1Z8
|
Material
|
505
|
21BBDPJ1946B1ZD
|
MANMOHAN JENA
|
21BBDPJ1946B1ZD_200816
|
State Bank of India
|
SBIN0012106
|
|
21BBDPJ1946B1ZD
|
Admin
|
506
|
21BBFPB9152H1Z1
|
MS KRUTIBASH BEHERA
|
21BBFPB9152H1Z1_184024
|
Andhra Bank
|
ANDB0001852
|
|
21BBFPB9152H1Z1
|
Material
|
507
|
21BBGPD5732C1ZE
|
SUNIL DATTA
|
21BBGPD5732C1ZE_179820
|
Indian Bank
|
IDIB000K257
|
|
21BBGPD5732C1ZE
|
Material
|
508
|
21BBJPP7702F1ZV
|
M S ARPITA ENTERPRISES
|
21BBJPP7702F1ZV_176752
|
State Bank of India
|
SBIN0012112
|
|
21BBJPP7702F1ZV
|
Material
|
509
|
21BBNB00037C1DY
|
BLOCK OFFICE HINJILICUT
|
21BBNB00037C1DY_201702
|
AXIS BANK
|
UTIB0004111
|
|
21BBNB00037C1DY
|
Admin
|
510
|
21BBNB01111F1DZ
|
BLOCK DEVELOPMENT OFFICER BUGUDA
|
21BBNB01111F1DZ_202883
|
State Bank of India
|
SBIN0010910
|
|
21BBNB01111F1DZ
|
Admin
|
511
|
21BBNB01300F1D0
|
PANCHAYAT SAMITI PURUSHOTTAMPUR
|
21BBNB01300F1D0_201429
|
Union Bank of India
|
UBIN0563927
|
|
21BBNB01300F1D0
|
Admin
|
512
|
21BBNB01322G1DS
|
BLOCK DEVELOPMENT OFFICE JAGANATHPRASAD
|
21BBNB01322G1DS_202267
|
State Bank of India
|
SBIN0012113
|
|
21BBNB01322G1DS
|
Admin
|
513
|
21BBNB01377F1DF
|
BLOCK DEVELOPMENT OFFICER BHANJANAGAR
|
21BBNB01377F1DF_202881
|
State Bank of India
|
SBIN0000038
|
|
21BBNB01377F1DF
|
Admin
|
514
|
21BBNB01381C1DP
|
BLOCK OFFICE CHATRAPUR
|
21BBNB01381C1DP_201397
|
State Bank of India
|
SBIN0000055
|
|
21BBNB01381C1DP
|
Admin
|
515
|
21BBNB01482F1DH
|
BLOCK DEVELOPMENT OFFICER KHALLIKOTE
|
21BBNB01482F1DH_201373
|
State Bank of India
|
SBIN0012103
|
|
21BBNB01482F1DH
|
Admin
|
516
|
21BBNB01505A1D3
|
MS BLOCK DEVELOPMENT OFFICER BELLAGUNTHA
|
21BBNB01505A1D3_202882
|
State Bank of India
|
SBIN0002018
|
|
21BBNB01505A1D3
|
Admin
|
517
|
21BBNB01508D1DU
|
BLOCK DEVELOPMENT OFFICE ASKA
|
21BBNB01508D1DU_202751
|
ICICI BANK
|
ICIC0001498
|
|
21BBNB01508D1DU
|
Admin
|
518
|
21BBNB01630G1DP
|
BLOCK DEVELOPMENT OFFICE PATRAPUR
|
21BBNB01630G1DP_202739
|
Canara Bank
|
CNRB0000288
|
|
21BBNB01630G1DP
|
Admin
|
519
|
21BBNB01777G2D8
|
MS BLOCK DEVELOPMENT OFFICE BEGUNIAPADA
|
21BBNB01777G2D8_201623
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BBNB01777G2D8
|
Admin
|
520
|
21BBNB02134G1DO
|
BLOCK DEVELOPMENT OFFICER DHARAKOTE
|
21BBNB02134G1DO_201776
|
AXIS BANK
|
UTIB0001708
|
|
21BBNB02134G1DO
|
Admin
|
521
|
21BBND00095E1DG
|
DIVISIONAL FOREST OFFICER BERHAMPUR
|
21BBND00095E1DG_201396
|
IDBI Bank
|
IBKL0000216
|
|
21BBND00095E1DG
|
Admin
|
522
|
21BBND00108D1DW
|
DIVISIONAL FOREST OFFICER GHUMSUR NORTH DIVISION
|
21BBND00108D1DW_202269
|
State Bank of India
|
SBIN0000038
|
|
21BBND00108D1DW
|
Admin
|
523
|
21BBND00553A1DT
|
DISTRICT RURAL DEVELOPMENT AGENCY GANJAM
|
21BBND00553A1DT_197577
|
State Bank of India
|
SBIN0000055
|
|
21BBND00553A1DT
|
Admin
|
524
|
21BBND00739E1DH
|
DFO GHUMSUR SOUTH DIVISION BHANJANAGAR
|
21BBND00739E1DH_201394
|
AXIS BANK
|
UTIB0001288
|
|
21BBND00739E1DH
|
Admin
|
525
|
21BBND01028G1DL
|
DEPUTY DIRECTOR OF HORTICULTURE GANJAM BERHAMPUR
|
21BBND01028G1DL_203187
|
IDBI Bank
|
IBKL0001843
|
|
21BBND01028G1DL
|
Admin
|
526
|
21BBND02730A1DU
|
PROJECT DIRECTOR DUDA GANJAM
|
21BBND02730A1DU_203077
|
ICICI BANK
|
ICIC0002036
|
|
21BBND02730A1DU
|
Material
|
527
|
21BBNE00233C1DU
|
NOTIFIED AREA COUNCIL PURUSHOTTAMPUR
|
21BBNE00233C1DU_197165
|
State Bank of India
|
SBIN0018463
|
|
21BBNE00233C1DU
|
Material
|
528
|
21BBNE00259A1DO
|
NOTIFIED AREA COUNCIL DIGAPAHANDI
|
21BBNE00259A1DO_197734
|
Canara Bank
|
CNRB0000394
|
|
21BBNE00259A1DO
|
Material
|
529
|
21BBNE00313F1DR
|
NOTIFIED AREA COUNCIL BELLAGUNTHA
|
21BBNE00313F1DR_197160
|
Indian Overseas Bank
|
IOBA0002610
|
|
21BBNE00313F1DR
|
Material
|
530
|
21BBNH00322A1DU
|
ASSITANT DIRECTOR OF HORTICULTURE CHATRAPUR ADMIN
|
21BBNH00322A1DU_203172
|
State Bank of India
|
SBIN0000055
|
|
21BBNH00322A1DU
|
Admin
|
531
|
21BBNH00392A1DG
|
ASSISTANT DIRECTOR HORTICULTURE BHANJANGAR
|
21BBNH00392A1DG_203171
|
State Bank of India
|
SBIN0000038
|
|
21BBNH00392A1DG
|
Admin
|
532
|
21BBNN00216G1D4
|
WEALTH CENTER KHALLIKOTE
|
21BBNN00216G1D4_195590
|
AXIS BANK
|
UTIB0003274
|
|
21BBNN00216G1D4
|
Material
|
533
|
21BBNN00231A1DH
|
NOTIFIED AREA COUNCIL CHIKITI
|
21BBNN00231A1DH_196470
|
Union Bank of India
|
UBIN0800881
|
|
21BBNN00231A1DH
|
Material
|
534
|
21BBNN00240C1DC
|
NOTIFIED AREA COUNCIL GANJAM
|
21BBNN00240C1DC_197163
|
Canara Bank
|
CNRB0006749
|
|
21BBNN00240C1DC
|
Material
|
535
|
21BBNN00266A1D6
|
GOPALPUR WEALTH CENTRE
|
21BBNN00266A1D6_195592
|
Indian Bank
|
IDIB000G013
|
|
21BBNN00266A1D6
|
Material
|
536
|
21BBNN00273A1D7
|
NOTIFIED AREA COUNCIL RAMBHA
|
21BBNN00273A1D7_197162
|
Punjab National Bank
|
PUNB0059120
|
|
21BBNN00273A1D7
|
Material
|
537
|
21BBNN00293G1DR
|
NOTIFIED AREA COUNCIL KODALA
|
21BBNN00293G1DR_197467
|
Punjab National Bank
|
PUNB0763400
|
|
21BBNN00293G1DR
|
Material
|
538
|
21BBNN00369F1DS
|
NAC ASKA
|
21BBNN00369F1DS_197471
|
Punjab National Bank
|
PUNB0498200
|
|
21BBNN00369F1DS
|
Material
|
539
|
21BBNN00373C1D2
|
HINJILICUT MUNICIPALITY WEALTH CENTER
|
21BBNN00373C1D2_198836
|
AXIS BANK
|
UTIB0004111
|
|
21BBNN00373C1D2
|
Material
|
540
|
21BBNN00405G1D5
|
NOTIFIED AREA COUNCIL POLASARA
|
21BBNN00405G1D5_196161
|
Bank of India
|
BKID0005165
|
|
21BBNN00405G1D5
|
Material
|
541
|
21BBNN00555C1D2
|
NAC BHANJANAGAR
|
21BBNN00555C1D2_197465
|
AXIS BANK
|
UTIB0001288
|
|
21BBNN00555C1D2
|
Material
|
542
|
21BBNO00482G1DQ
|
DEPUTY DIRECTOR OF HORTICULTURE PURI SAKHIGOPAL
|
21BBNO00482g1dq_203206
|
Bank of India
|
BKID0005173
|
|
21BBNO00482G1DQ
|
Material
|
543
|
21BBNP01062F1DW
|
PANCHAYAT SAMITI DIGAPAHANDI
|
21BBNP01062F1DW_200818
|
State Bank of India
|
SBIN0010911
|
|
21BBNP01062F1DW
|
Admin
|
544
|
21BBNP01146F1DV
|
BLOCK DEVELOPMENT OFFICER SANAKHEMUNDI
|
21BBNP01146F1DV_203385
|
Canara Bank
|
CNRB0000394
|
|
21BBNP01146F1DV
|
Admin
|
545
|
21BBNP01284D1DS
|
BLOCK DEVELOPMENT OFFICER KUKUDAKHANDI
|
21BBNP01284D1DS_201248
|
AXIS BANK
|
UTIB0002262
|
|
21BBNP01284D1DS
|
Admin
|
546
|
21BBNP01585D1DO
|
PANCHAYAT SAMITI CHIKITI
|
21BBNP01585D1DO_203084
|
State Bank of India
|
SBIN0010912
|
|
21BBNP01585D1DO
|
Admin
|
547
|
21BBNP01603A1DB
|
PANCHAYAT SAMITI SHERAGADA
|
21BBNP01603A1DB_201433
|
ICICI BANK
|
ICIC0003270
|
|
21BBNP01603A1DB
|
Admin
|
548
|
21BBNP01612C1D6
|
PANCHAYAT SAMITI RANGEILUNDA
|
21BBNP01612C1D6_201693
|
State Bank of India
|
SBIN0012108
|
|
21BBNP01612C1D6
|
Admin
|
549
|
21BBNP01613D2D2
|
BLOCK DEVELOPMENT OFFICER SURADA
|
21BBNP01613D2D2_202940
|
State Bank of India
|
SBIN0001337
|
|
21BBNP01613D2D2
|
Admin
|
550
|
21BBNPB1111L1Z9
|
UPENDRA BEHERA
|
21BBNPB1111L1Z9_181336
|
State Bank of India
|
SBIN0012113
|
|
21BBNPB1111L1Z9
|
Material
|
551
|
21BBNS03000E1D2
|
PROJECT DIRECTOR WATERSHEDS GANJAM
|
21BBNS03000E1D2_201395
|
State Bank of India
|
SBIN0007498
|
|
21BBNS03000E1D2
|
Admin
|
552
|
21BBNU00481F1DH
|
KABISURYANAGAR WEALTH CENTER
|
21BBNU00481F1DH_195591
|
Bank of India
|
BKID0005166
|
|
21BBNU00481F1DH
|
Material
|
553
|
21BBTPB7685K1Z6
|
MS MAA KALI TRADERS
|
21BBTPB7685K1Z6_183204
|
AXIS BANK
|
UTIB0003023
|
|
21BBTPB7685K1Z6
|
Material
|
554
|
21BCJPJ6273Q1Z4
|
JEETANDRA KUMAR JENA
|
21BCJPJ6273Q1Z4_180167
|
Bank of India
|
BKID0005595
|
|
21BCJPJ6273Q1Z4
|
Material
|
555
|
21BCJPS4855F1ZI
|
MS MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1ZI_186298
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
556
|
21BCKPS8248H1ZA
|
MS SRI SIBARAMA SABAT
|
21BCKPS8248H1ZA_188579
|
State Bank of India
|
SBIN0000033
|
|
21BCKPS8248H1ZA
|
Material
|
557
|
21BCLPP4833N1Z8
|
SWASTIK TRADERS
|
21BCLPP4833N1Z8_180775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCLPP4833N1Z8
|
Material
|
558
|
21BCLPP5087L1Z4
|
GHAN SYAMA PANIGRAPHY
|
21BCLPP5087L1Z4_181203
|
State Bank of India
|
SBIN0004740
|
|
21BCLPP5087L1Z4
|
Material
|
559
|
21BCPPP5732C1ZR
|
SANTOSH KUMAR PRADHAN
|
21BCPPP5732C1ZR_190799
|
Indian Overseas Bank
|
IOBA0000917
|
|
21BCPPP5732C1ZR
|
Material
|
560
|
21BCQPD7404L1ZM
|
ARABINDA DALABEHERA
|
21BCQPD7404L1ZM_179761
|
State Bank of India
|
SBIN0008940
|
|
21BCQPD7404L1ZM
|
Material
|
561
|
21BCSPS9638B1ZA
|
M/S VENKETESWAR TRADERS PRO-S.BALAJI SUBUDHI
|
21471907430_104655
|
State Bank of India
|
SBIN0010912
|
|
21BCSPS9638B1ZA
|
Material
|
562
|
21BCTPP9468D1Z4
|
MS KUNI PATRA
|
21BCTPP9468D1Z4_180269
|
Indian Overseas Bank
|
IOBA0002350
|
|
21BCTPP9468D1Z4
|
Material
|
563
|
21BCTPP9478F1ZY
|
SUSANTA KUMAR PANDA
|
21BCTPP9478F1ZY_181003
|
State Bank of India
|
SBIN0004624
|
|
21BCTPP9478F1ZY
|
Material
|
564
|
21BCUPP2121C1Z1
|
PRADHAN CONSTRUCTION
|
21BCUPP2121C1Z1_181115
|
State Bank of India
|
SBIN0004740
|
|
21BCUPP2121C1Z1
|
Material
|
565
|
21BCUPP8054L1ZY
|
MS PANDA TRADERS SATANALA BERUANBADI
|
21BCUPP8054L1ZY_171764
|
State Bank of India
|
SBIN0009986
|
|
21BCUPP8054L1ZY
|
Material
|
566
|
21BCVPR7946E1Z3
|
MS PRASHANTA KUMAR ROUL
|
21BCVPR7946E1Z3_180035
|
Andhra Bank
|
ANDB0000065
|
|
21BCVPR7946E1Z3
|
Material
|
567
|
21BCWPM7042P1ZX
|
MS PUSTAK MANDIR
|
21BCWPM7042P1ZX_199631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCWPM7042P1ZX
|
Admin
|
568
|
21BCWPN7989J1ZK
|
MS MIKU KUMAR NAYAK
|
21BCWPN7989J1ZK_201778
|
State Bank of India
|
SBIN0017974
|
|
21BCWPN7989J1ZK
|
Material
|
569
|
21BCWPP3254L1Z4
|
JITENDRA KUMAR PANDA
|
21BCWPP3254L1Z4_174084
|
State Bank of India
|
SBIN0010912
|
|
21BCWPP3254L1Z4
|
Material
|
570
|
21BCXPN3121R1Z3
|
DIGITAL SEVA
|
21BCXPN3121R1Z3_198948
|
HDFC Bank
|
HDFC0001107
|
|
21BCXPN3121R1Z3
|
Material
|
571
|
21BCYPP8717J1ZW
|
SIDHANATH TRADERS
|
21815002910_158358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCYPP8717J1ZW
|
Material
|
572
|
21BDAPP2707D1Z9
|
SIBA SHANKAR TRADERS
|
21BDAPP2707D1Z9_171580
|
State Bank of India
|
SBIN0008081
|
|
21BDAPP2707D1Z9
|
Material
|
573
|
21BDBPJ2819M1ZQ
|
DIBAKAR JENA
|
21BDBPJ2819M1ZQ_197161
|
Union Bank of India
|
UBIN0808521
|
|
21BDBPJ2819M1ZQ
|
Material
|
574
|
21BDBPS4493L1Z9
|
MS KRUSHNA CHANDRA SAHU
|
21BDBPS4493L1Z9_180239
|
State Bank of India
|
SBIN0004624
|
|
21BDBPS4493L1Z9
|
Material
|
575
|
21BDKPR0570C1ZY
|
ASI BABA SAI REDDY
|
21BDKPR0570C1ZY_194382
|
State Bank of India
|
SBIN0010912
|
|
21BDKPR0570C1ZY
|
Material
|
576
|
21BDTPD6270J1ZF
|
MS SITARAM SUPPLIERS
|
21BDTPD6270J1ZF_180231
|
State Bank of India
|
SBIN0010131
|
|
21BDTPD6270J1ZF
|
Material
|
577
|
21BDTPD6380F2ZK
|
MS SHREE JAGANNATH ENTERPRISES
|
21BDTPD6380F2ZK_181055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BDTPD6380F2ZK
|
Material
|
578
|
21BEDPR1830R2ZA
|
SANJAY KUMAR ROUT
|
21175100359_114609
|
State Bank of India
|
SBIN0005457
|
|
21BEDPR1830R2ZA
|
Material
|
579
|
21BEFPG5733N1ZI
|
KRUSHNA CHANDRA GOUDA
|
21BEFPG5733N1ZI_180261
|
State Bank of India
|
SBIN0000012
|
|
21BEFPG5733N1ZI
|
Material
|
580
|
21BEIPP7179G1Z9
|
HEMANT KUMAR PALLAI
|
21BEIPP7179G1Z9_187398
|
Bank of Baroda
|
BARB0CHHATR
|
|
21BEIPP7179G1Z9
|
Material
|
581
|
21BEIPR3415K1ZJ
|
MS BABA BALUNKESWAR ENTERPRISES
|
21BEIPR3415K1ZJ_201780
|
State Bank of India
|
SBIN0004739
|
|
21BEIPR3415K1ZJ
|
Material
|
582
|
21BEMPP1969N1ZW
|
MS SRI RAM HARDWARE STORE
|
21BEMPP1969N1ZW_183242
|
Indian Bank
|
IDIB000J001
|
|
21BEMPP1969N1ZW
|
Material
|
583
|
21BEPPJ8681C1ZF
|
M/S MAMA SUPPLIERS NIRANJAN JENA
|
21BEPPJ8681C1ZF_180802
|
ICICI BANK
|
ICIC0003270
|
|
21BEPPJ8681C1ZF
|
Material
|
584
|
21BFAPP3894K1Z8
|
CHANDRA SEKHAR PRADHAN
|
21BFAPP3894K1Z8_175974
|
Indian Bank
|
IDIB000B035
|
|
21BFAPP3894K1Z8
|
Material
|
585
|
21BFDPB0149A1ZM
|
MS MAA KALUA AGENCY
|
21BFDPB0149A1ZM_203078
|
ICICI BANK
|
ICIC0003268
|
|
21BFDPB0149A1ZM
|
Material
|
586
|
21BFFPN7942R1ZU
|
KABITA NAHAK
|
21BFFPN7942R1ZU_196442
|
HDFC Bank
|
HDFC0006688
|
|
21BFFPN7942R1ZU
|
Material
|
587
|
21BFFPP2609B1Z3
|
SUBIT KUMAR PATRO
|
21BFFPP2609B1Z3_179665
|
State Bank of India
|
SBIN0018476
|
|
21BFFPP2609B1Z3
|
Material
|
588
|
21BFIPB5122A1ZI
|
MS UMAKANTA BISHOYI
|
21BFIPB5122A1ZI_181488
|
State Bank of India
|
SBIN0010911
|
|
21BFIPB5122A1ZI
|
Material
|
589
|
21BFIPP4643E1ZO
|
SRI KRISHNA CONSTRUCTION
|
21BFIPP4643E1ZO_181004
|
State Bank of India
|
SBIN0004740
|
|
21BFIPP4643E1ZO
|
Material
|
590
|
21BFKPP5224F1ZP
|
NILANCHAL PANDA
|
21BFKPP5224F1ZP_179652
|
State Bank of India
|
SBIN0007931
|
|
21BFKPP5224F1ZP
|
Material
|
591
|
21BFNPB2261R1ZC
|
BHAGABAN BEHERA
|
21BFNPB2261R1ZC_179842
|
State Bank of India
|
SBIN0004624
|
|
21BFNPB2261R1ZC
|
Material
|
592
|
21BFNPB2276Q1Z7
|
BHIKARI BHUYAN
|
21BFNPB2276Q1Z7_180099
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BFNPB2276Q1Z7
|
Material
|
593
|
21BFTPP4110F1ZP
|
SANGEETA PANDA
|
21BFTPP4110F1ZP_193252
|
Punjab National Bank
|
PUNB0097510
|
|
21BFTPP4110F1ZP
|
Material
|
594
|
21BFZPD7978D1Z1
|
MS SIMANCHAL DAS
|
21BFZPD7978D1Z1_179700
|
Union Bank of India
|
UBIN0805394
|
|
21BFZPD7978D1Z1
|
Material
|
595
|
21BGEPM5290F1ZM
|
HEMANTA MOHARANA
|
21BGEPM5290F1ZM_179752
|
Canara Bank
|
CNRB0000288
|
|
21BGEPM5290F1ZM
|
Material
|
596
|
21BGFPD6222H2ZZ
|
ADASU BISHNUPRIYA DORA
|
21565100581_149963
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BGFPD6222H2ZZ
|
Material
|
597
|
21BGFPG2903N1Z0
|
BHASKAR GOUDA
|
21BGFPG2903N1Z0_180906
|
Bank of India
|
BKID0005157
|
|
21BGFPG2903N1Z0
|
Material
|
598
|
21BGFPP7589D1Z8
|
SRI GOPALESWAR TRADERS
|
21BGFPP7589D1Z8_202759
|
State Bank of India
|
SBIN0006123
|
|
21BGFPP7589D1Z8
|
Material
|
599
|
21BGGPP5325J2ZF
|
SORAJ KUMAR PRADHAN
|
21BGGPP5325J1ZG_181061
|
State Bank of India
|
SBIN0004739
|
|
21BGGPP5325J2ZF
|
Material
|
600
|
21BGHPG2109L1ZS
|
MS CHITA RANJAN GOUDA
|
21BGHPG2109L1ZS_192820
|
State Bank of India
|
SBIN0002018
|
|
21BGHPG2109L1ZS
|
Material
|
601
|
21BGJPD4128A1Z9
|
TARA TARINI TRADERS
|
21BGJPD4128A1Z9_184851
|
Indian Overseas Bank
|
IOBA0000940
|
|
21BGJPD4128A1Z9
|
Material
|
602
|
21BGOPP1964M1ZX
|
MS MAA MANGALA SUPPLIERS
|
21BGOPP1964M1ZX_180210
|
State Bank of India
|
SBIN0012111
|
|
21BGOPP1964M1ZX
|
Material
|
603
|
21BGOPP5577J1ZU
|
SHIVA SHAKTI INDANE GRAMIN VITRAK
|
21BGOPP5577J1ZU_184267
|
State Bank of India
|
SBIN0012105
|
|
21BGOPP5577J1ZU
|
Material
|
604
|
21BGQPP2422N1Z6
|
MS DUGURU KARTIKA PRADHAN
|
21BGQPP2422N1Z6_187416
|
State Bank of India
|
SBIN0013633
|
|
21BGQPP2422N1Z6
|
Material
|
605
|
21BGWPS4487G1ZR
|
ASHOK TRADERS AND KANAK GOURARICE MILL
|
21BGWPS4487G1ZR_180776
|
Andhra Bank
|
ANDB0000741
|
|
21BGWPS4487G1ZR
|
Material
|
606
|
21BHDPS6297N1ZP
|
M/S SUBHAM ENGINEERING WORKS
|
21215000718_151268
|
Indian Overseas Bank
|
IOBA0000636
|
Exempted and Approved
|
21BHDPS6297N1ZP
|
Material
|
607
|
21BHHPC1787K2ZD
|
LAXMI NURSINGHA TRADERS
|
21BHHPC1787K2ZD_194307
|
AXIS BANK
|
UTIB0004111
|
|
21BHHPC1787K2ZD
|
Material
|
608
|
21BHIPB4426M1ZK
|
LAXMI NARAYAN FLY ASH BRICKS
|
21BHIPB4426M1ZK_202641
|
State Bank of India
|
SBIN0006132
|
|
21BHIPB4426M1ZK
|
Material
|
609
|
21BHIPD3984N2Z2
|
MR ALAYA DAS
|
21BHIPD3984N2Z2_184714
|
State Bank of India
|
SBIN0010911
|
|
21BHIPD3984N2Z2
|
Material
|
610
|
21BHIPR5577B2ZC
|
ABHAIMANYU RAUT
|
21BHIPR5577B2ZC_179646
|
State Bank of India
|
SBIN0006473
|
|
21BHIPR5577B2ZC
|
Material
|
611
|
21BHQPB7622D1ZR
|
BIJAYA BISHAYI
|
21BHQPB7622D1ZR_199200
|
State Bank of India
|
SBIN0010911
|
|
21BHQPB7622D1ZR
|
Material
|
612
|
21BHQPG9522F1ZF
|
CHITRASEN GOUDA
|
21BHQPG9522F1ZF_198015
|
State Bank of India
|
SBIN0009349
|
|
21BHQPG9522F1ZF
|
Material
|
613
|
21BHRPB1729E1ZS
|
SITARAM BEHERA
|
21BHRPB1729E1ZS_180245
|
State Bank of India
|
SBIN0018491
|
|
21BHRPB1729E1ZS
|
Material
|
614
|
21BHZPP5501Q1ZN
|
SUBHA AND SUBHA TRADERS
|
21BHZPP5501Q1ZN_180262
|
State Bank of India
|
SBIN0000012
|
|
21BHZPP5501Q1ZN
|
Material
|
615
|
21BHZPP5576P1Z6
|
M/S SRI JAGANNATH TRADERS
|
21845000323_166817
|
Bank of India
|
BKID0005595
|
|
21BHZPP5576P1Z6
|
Material
|
616
|
21BIGPP0161C1ZY
|
SURJYA NARAYAN PRADHAN
|
21BIGPP0161C1ZY_185264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIGPP0161C1ZY
|
Material
|
617
|
21BIKPG2350J1ZL
|
AP DIGITAL AND IT SOLUTION
|
21BIKPG2350J1ZL_202745
|
HDFC Bank
|
HDFC0006688
|
|
21BIKPG2350J1ZL
|
Admin
|
618
|
21BIOPP7976B1ZZ
|
MS PATRO SUPPLIERS
|
21BIOPP7976B1ZZ_179667
|
State Bank of India
|
SBIN0012105
|
|
21BIOPP7976B1ZZ
|
Material
|
619
|
21BIQPB4936H2ZC
|
LOKANATH BEHERA
|
21BIQPB4936H2ZC_199144
|
AXIS BANK
|
UTIB0002586
|
|
21BIQPB4936H2ZC
|
Material
|
620
|
21BIXPS0892N1ZD
|
KAILASH CHANDRA BRUNDABAN SWAIN
|
21BIXPS0892N1ZD_183990
|
State Bank of India
|
SBIN0003816
|
|
21BIXPS0892N1ZD
|
Material
|
621
|
21BJAPP6956N1ZS
|
MS SAI CONSTRUCTION
|
21BJAPP6956N1ZS_200106
|
HDFC Bank
|
HDFC0009065
|
|
21BJAPP6956N1ZS
|
Material
|
622
|
21BJAPS2435R1ZZ
|
TULASI HARDWARE STORE
|
21BJAPS2435R1ZZ_180234
|
State Bank of India
|
SBIN0001336
|
|
21BJAPS2435R1ZZ
|
Material
|
623
|
21BJFPD0971C1ZZ
|
KUNA DASH
|
21BJFPD0971C1ZZ_181461
|
Indian Overseas Bank
|
IOBA0003119
|
|
21BJFPD0971C1ZZ
|
Material
|
624
|
21BJFPY7015Q1ZO
|
RAMACHANDRAPU YAMINI
|
21BJFPY7015Q1ZO_199419
|
AXIS BANK
|
UTIB0003274
|
|
21BJFPY7015Q1ZO
|
Material
|
625
|
21BJGPP0486B1ZM
|
MANAS RANJANA PRADHAN
|
21BJGPP0486B1ZM_179760
|
Indian Bank
|
IDIB000J001
|
|
21BJGPP0486B1ZM
|
Material
|
626
|
21BJOPP7732A1ZD
|
MS JAGANNATH PANIGRAHY
|
21BJOPP7732A1ZD_180016
|
Indian Overseas Bank
|
IOBA0000986
|
|
21BJOPP7732A1ZD
|
Material
|
627
|
21BJXPG2498H1ZU
|
MS KANDHUNI DEVI
|
21BJXPG2498H1ZU_183394
|
Andhra Bank
|
ANDB0000453
|
|
21BJXPG2498H1ZU
|
Material
|
628
|
21BJYPK3071M1ZR
|
MS AAPS BUILDING CONSTRUCTION
|
21BJYPK3071M1ZR_198927
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BJYPK3071M1ZR
|
Material
|
629
|
21BJYPP9879E1ZB
|
PRAMOD PRADHAN
|
21BJYPP9879E1ZB_196255
|
Central Bank Of India
|
CBIN0284142
|
|
21BJYPP9879E1ZB
|
Material
|
630
|
21BKEPP1176R1ZS
|
MS TIRUPATI TRADERS PATANURU BALAJI PATRO
|
21771905431_120366
|
Punjab National Bank
|
PUNB0742300
|
|
21BKEPP1176R1ZS
|
Material
|
631
|
21BKKPP6831K1ZW
|
SUN AND MOON LADIES CORNER
|
21BKKPP6831K1ZW_200778
|
Union Bank of India
|
UBIN0559512
|
|
21BKKPP6831K1ZW
|
Admin
|
632
|
21BKKPP6831K2KV
|
RIHANA TRAVELS
|
21BKKPP6831K2KV_203003
|
AXIS BANK
|
UTIB0003483
|
|
21BKKPP6831K2KV
|
Admin
|
633
|
21BKKPP7140P1ZQ
|
MS SRI RAM TRADERS
|
21BKKPP7140P1ZQ_191167
|
State Bank of India
|
SBIN0009673
|
|
21BKKPP7140P1ZQ
|
Material
|
634
|
21BKRPP1147F1Z9
|
MADAN MOHAN ASSOCIATES
|
21955003124_169878
|
United Bank Of India
|
UTBI0GNB475
|
|
21BKRPP1147F1Z9
|
Material
|
635
|
21BKTPG6018A1ZM
|
SUKANTA GOUDA
|
21BKTPG6018A1ZM_183087
|
State Bank of India
|
SBIN0006090
|
|
21BKTPG6018A1ZM
|
Material
|
636
|
21BKTPR7553R1Z2
|
G RAGHUNATH REDDY
|
21BKTPR7553R1Z2_180981
|
Indian Overseas Bank
|
IOBA0003449
|
|
21BKTPR7553R1Z2
|
Material
|
637
|
21BKZPP0198N1ZB
|
MS GUPTESWAR STORES
|
21115000870_110624
|
Union Bank of India
|
UBIN0813699
|
|
21BKZPP0198N1ZB
|
Material
|
638
|
21BLBPM9642K1ZZ
|
MOHANTY TRADERS
|
21BLBPM9642K1ZZ_179979
|
State Bank of India
|
SBIN0005753
|
|
21BLBPM9642K1ZZ
|
Material
|
639
|
21BLDPP7032G1ZF
|
MS KANHA STORE
|
21BLDPP7032G1ZF_180015
|
State Bank of India
|
SBIN0004740
|
|
21BLDPP7032G1ZF
|
Material
|
640
|
21BLGPS7816C1Z9
|
DISHA ENTERPRISES
|
21BLGPS7816C1Z9_199030
|
Canara Bank
|
CNRB0018086
|
|
21BLGPS7816C1Z9
|
Material
|
641
|
21BLGPS8070N1ZM
|
SANKAR SAHU
|
21BLGPS8070N1ZM_191718
|
State Bank of India
|
SBIN0002064
|
|
21BLGPS8070N1ZM
|
Material
|
642
|
21BLGPS8958H1ZM
|
MAA SANTOSHI ENTERPRISES
|
21941906453_147496
|
Canara Bank
|
CNRB0000288
|
|
21BLGPS8958H1ZM
|
Material
|
643
|
21BLKPD9488H1ZU
|
PULAKALA DURYODHAN
|
21BLKPD9488H1ZU_191182
|
Andhra Bank
|
ANDB0000177
|
|
21BLKPD9488H1ZU
|
Material
|
644
|
21BLOPB9213Q1ZU
|
BASUDEV SUPPLIERS
|
21BLOPB9213Q1ZU_181313
|
State Bank of India
|
SBIN0006123
|
|
21BLOPB9213Q1ZU
|
Material
|
645
|
21BLRN03345G1D3
|
NOTIFIED AREA COUNCIL BUGUDA
|
21BLRN03345G1D3_197472
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BLRN03345G1D3
|
Material
|
646
|
21BLSPB7505B1ZM
|
GANDHARBA BEHERA
|
21835001929_151015
|
Indian Overseas Bank
|
IOBA0002560
|
|
21BLSPB7505B1ZM
|
Material
|
647
|
21BLWPS0312R1ZL
|
MS MAA PADUKEI TRADERS
|
21BLWPS0312R1ZL_182183
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BLWPS0312R1ZL
|
Material
|
648
|
21BLYPS6856E1ZH
|
ADAGE CORPORATE SERVICES
|
21BLYPS6856E1ZH_179657
|
Andhra Bank
|
ANDB0000085
|
|
21BLYPS6856E1ZH
|
Material
|
649
|
21BMAPP8742F1Z7
|
SREE LAXMI TRADERS
|
21585101637_170595
|
State Bank of India
|
SBIN0013635
|
|
21BMAPP8742F1Z7
|
Material
|
650
|
21BMCPN2627M1Z4
|
BASUDEV IT SOLUTION
|
21BMCPN2627M1Z4_199795
|
HDFC Bank
|
HDFC0009001
|
|
21BMCPN2627M1Z4
|
Admin
|
651
|
21BMJPS4518M1ZQ
|
MS RANJAN KUMAR SETHI
|
21BMJPS4518M1ZQ_181474
|
State Bank of India
|
SBIN0006473
|
|
21BMJPS4518M1ZQ
|
Material
|
652
|
21BMKPD8066J1ZZ
|
MS SRIYA WELDING WORKS
|
21BMKPD8066J1ZZ_183077
|
State Bank of India
|
SBIN0010911
|
|
21BMKPD8066J1ZZ
|
Material
|
653
|
21BMKPM3936N2ZO
|
RATNAKAR MOHAPATRA
|
21BMKPM3936N2ZO_179818
|
State Bank of India
|
SBIN0018463
|
|
21BMKPM3936N2ZO
|
Material
|
654
|
21BMTPP1555K2ZN
|
SANTOSH KUMAR PADHY
|
21BMTPP1555K2ZN_198960
|
State Bank of India
|
SBIN0006132
|
|
21BMTPP1555K2ZN
|
Admin
|
655
|
21BMTPP1595B1ZZ
|
MEENAKETAN PATRO
|
21BMTPP1595B1ZZ_174176
|
State Bank of India
|
SBIN0012106
|
|
21BMTPP1595B1ZZ
|
Material
|
656
|
21BMTPP1770N1ZH
|
MS JITENDRA PRADHAN
|
21BMTPP1770N1ZH_188078
|
State Bank of India
|
SBIN0009673
|
|
21BMTPP1770N1ZH
|
Material
|
657
|
21BMXPD9064M1ZG
|
MAA SARALA ELECTRICAL
|
21BMXPD9064M1ZG_184576
|
State Bank of India
|
SBIN0017704
|
|
21BMXPD9064M1ZG
|
Material
|
658
|
21BMXPD9064M2ZF
|
BIKRAM KUMAR DAS
|
21BMXPD9064M2ZF_188583
|
State Bank of India
|
SBIN0017704
|
|
21BMXPD9064M2ZF
|
Material
|
659
|
21BNBPA5628K1ZD
|
MS SUBHAJIT ACHARJYA
|
21BNBPA5628K1ZD_182567
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BNBPA5628K1ZD
|
Material
|
660
|
21BNBPN5782P1Z3
|
CONTRACTOR AND LABOUR SUPPLIERS
|
21BNBPN5782P1Z3_187050
|
State Bank of India
|
SBIN0008852
|
|
21BNBPN5782P1Z3
|
Material
|
661
|
21BNHPR9819K1ZH
|
MITHUN RAUTO
|
21BNHPR9819K1ZH_192297
|
State Bank of India
|
SBIN0006123
|
|
21BNHPR9819K1ZH
|
Material
|
662
|
21BNIPD6571K2ZY
|
SWADHIN CHANDRA DAS
|
21BNIPD6571K2ZY_180098
|
State Bank of India
|
SBIN0002073
|
|
21BNIPD6571K2ZY
|
Material
|
663
|
21BNLPP9960K1ZD
|
MS HANUMAN STORE
|
21BNLPP9960K1ZD_181771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BNLPP9960K1ZD
|
Material
|
664
|
21BNNPS9618D1ZS
|
SHIRDI SAI TRADERS
|
21BNNPS9618D1ZS_194406
|
Indian Bank
|
IDIB000P602
|
|
21BNNPS9618D1ZS
|
Material
|
665
|
21BNPPN7961J1ZG
|
BHAGYA NAHAK
|
21BNPPN7961J1ZG_181482
|
State Bank of India
|
SBIN0018491
|
|
21BNPPN7961J1ZG
|
Material
|
666
|
21BNTPM9394L2Z1
|
MS BHABANI ENTERPRISES
|
21BNTPM9394L2Z1_171725
|
State Bank of India
|
SBIN0006123
|
|
21BNTPM9394L2Z1
|
Material
|
667
|
21BODPK0902F1ZR
|
MS KIRAN AGENCIES
|
21BODPK0902F1ZR_198264
|
Union Bank of India
|
UBIN0908398
|
|
21BODPK0902F1ZR
|
Admin
|
668
|
21BOLPM4308H1Z5
|
MAA DURGA FLY ASH BRICKS
|
21BOLPM4308H1Z5_173860
|
United Bank Of India
|
UTBI0RMB458
|
|
21BOLPM4308H1Z5
|
Material
|
669
|
21BOOPS2524E1Z4
|
MS PRABHAKAR ENTERPRISES
|
21311903647_107452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOOPS2524E1Z4
|
Material
|
670
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY PROP UMANG AGARWAL
|
21BOSPA7822P1ZK_171840
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
671
|
21BOTPP7343K2ZD
|
MS PRADHAN FURNITURE
|
21BOTPP7343K2ZD_201435
|
State Bank of India
|
SBIN0061664
|
|
21BOTPP7343K2ZD
|
Admin
|
672
|
21BPEPR2190L1ZS
|
MAHALAXMI BHANDAR
|
21BPEPR2190L1ZS_180003
|
Canara Bank
|
CNRB0018037
|
|
21BPEPR2190L1ZS
|
Material
|
673
|
21BPFPM7790N1ZC
|
LAXMI TRADERS
|
21BPFPM7790N1ZC_198955
|
State Bank of India
|
SBIN0012107
|
|
21BPFPM7790N1ZC
|
Material
|
674
|
21BPNPP9007H1ZS
|
MS SUNIL KUMAR PANDA
|
21BPNPP9007H1ZS_191014
|
State Bank of India
|
SBIN0010131
|
|
21BPNPP9007H1ZS
|
Material
|
675
|
21BPVPK4855E2ZO
|
JANKALA DILIP KUMAR
|
21BPVPK4855E2ZO_187418
|
AXIS BANK
|
UTIB0002319
|
|
21BPVPK4855E2ZO
|
Material
|
676
|
21BQAPP5587Q1Z7
|
MS NARAYANI IRON STORE
|
21565101357_161137
|
State Bank of India
|
SBIN0006473
|
|
21BQAPP5587Q1Z7
|
Material
|
677
|
21BQJPB2617L1Z5
|
MAA BANKESWARI STORE
|
21BQJPB2617L1Z5_185265
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BQJPB2617L1Z5
|
Material
|
678
|
21BQSPS8861C1ZG
|
TARA TARINI STEELS(PROP. LINGARAJ SAHU)
|
21981909729_167338
|
State Bank of India
|
SBIN0013635
|
|
21BQSPS8861C1ZG
|
Material
|
679
|
21BQWPG5165K1ZG
|
SHREE MAHAVIR TRADERS
|
21BQWPG5165K1ZG_176106
|
State Bank of India
|
SBIN0010131
|
|
21BQWPG5165K1ZG
|
Material
|
680
|
21BQWPK5034K1ZK
|
ASIT KUMAR
|
21BQWPK5034K1ZK_181339
|
State Bank of India
|
SBIN0012027
|
|
21BQWPK5034K1ZK
|
Material
|
681
|
21BRAPP1357B1ZG
|
TANVEER CONSTRUCTION AND WORK CONTRACT
|
21BRAPP1357B1ZG_199422
|
State Bank of India
|
SBIN0012103
|
|
21BRAPP1357B1ZG
|
Material
|
682
|
21BRBPB2483H1ZC
|
PABITRA MOHAN BISOYEE
|
21BRBPB2483H1ZC_181053
|
State Bank of India
|
SBIN0004740
|
|
21BRBPB2483H1ZC
|
Material
|
683
|
21BRGPR8931P1Z5
|
ABOTULA RAMESH REDDY
|
21BRGPR8931P1Z5_179984
|
Andhra Bank
|
ANDB0000986
|
|
21BRGPR8931P1Z5
|
Material
|
684
|
21BRGPR9171R1ZZ
|
MAA BANKESWARI TRADERS
|
21BRGPR9171R1ZZ_198818
|
State Bank of India
|
SBIN0018476
|
|
21BRGPR9171R1ZZ
|
Material
|
685
|
21BRMPP3055L1ZK
|
MS NILANCHAL PANDA
|
21BRMPP3055L1ZK_181293
|
Union Bank of India
|
UBIN0801763
|
|
21BRMPP3055L1ZK
|
Material
|
686
|
21BRNPP0229F1Z2
|
MS PADHY COMPUTERS
|
21BRNPP0229F1Z2_202265
|
State Bank of India
|
SBIN0000012
|
|
21BRNPP0229F1Z2
|
Admin
|
687
|
21BRSPP6716J1ZC
|
MS SAIRAM STEELS
|
21BRSPP6716J1ZC_174188
|
CORPORATION BANK
|
CORP0003307
|
|
21BRSPP6716J1ZC
|
Material
|
688
|
21BRUPG8942F1ZK
|
NARAYANA GAUDO
|
21BRUPG8942F1ZK_199542
|
State Bank of India
|
SBIN0008852
|
|
21BRUPG8942F1ZK
|
Material
|
689
|
21BRUPS2443F1ZO
|
MR SRADHA SUPPLIERS
|
21BRUPS2443F1ZO_187421
|
State Bank of India
|
SBIN0010914
|
|
21BRUPS2443F1ZO
|
Material
|
690
|
21BRWPB6370A1Z3
|
NAMITA BEHERA
|
21715001316_169823
|
Andhra Bank
|
ANDB0001344
|
|
21BRWPB6370A1Z3
|
Material
|
691
|
21BRWPP8873N1ZM
|
MS SRIRAM LOGISTICS
|
21BRWPP8873N1ZM_198901
|
ICICI BANK
|
ICIC0000270
|
|
21BRWPP8873N1ZM
|
Admin
|
692
|
21BRYPB3330A1ZF
|
MS PREMANANDA BISOYI
|
21BRYPB3330A1ZF_183073
|
State Bank of India
|
SBIN0004624
|
|
21BRYPB3330A1ZF
|
Material
|
693
|
21BSCPB9916Q1Z9
|
SUBHALAXMI STEEL AND SUPLYERS
|
21315100670_169094
|
State Bank of India
|
SBIN0013635
|
|
21BSCPB9916Q1Z9
|
Material
|
694
|
21BSFPS1402J1Z3
|
MS JAGANNATH TRADERS
|
21755001294_166525
|
Bank of India
|
BKID0005165
|
|
21BSFPS1402J1Z3
|
Material
|
695
|
21BSGPG3535H1Z5
|
MS JAYADEEP KUMAR GOUDA WC
|
21BSGPG3535H1Z5_188389
|
State Bank of India
|
SBIN0009349
|
|
21BSGPG3535H1Z5
|
Material
|
696
|
21BSOPA4829E1Z2
|
SURI ADINARAYAN
|
21BSOPA4829E1Z2_183368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BSOPA4829E1Z2
|
Material
|
697
|
21BSUPD6527J1ZJ
|
MS MAA TARINI TRADERS
|
21BSUPD6527J1ZJ_180012
|
Indian Overseas Bank
|
IOBA0000986
|
|
21BSUPD6527J1ZJ
|
Material
|
698
|
21BSVPN2468P1ZW
|
SAROJINI NAHAK
|
21BSVPN2468P1ZW_187375
|
ICICI BANK
|
ICIC0002036
|
|
21BSVPN2468P1ZW
|
Material
|
699
|
21BSZPP0797H1Z3
|
KRUSHNA PRADHAN
|
21BSZPP0797H1Z3_171837
|
State Bank of India
|
SBIN0010910
|
|
21BSZPP0797H1Z3
|
Material
|
700
|
21BTEPP7560C1ZX
|
CHITRASEN PATRA
|
21BTEPP7560C1ZX_184717
|
Bank of India
|
BKID0005167
|
|
21BTEPP7560C1ZX
|
Material
|
701
|
21BTEPP8126Q2Z7
|
MS KUMARIL COMPUTERS
|
21BTEPP8126Q2Z7_198822
|
Indian Overseas Bank
|
IOBA0002349
|
|
21BTEPP8126Q2Z7
|
Admin
|
702
|
21BTEPP8891C1ZL
|
HRUDANANDA PRADHAN TRADERS
|
21BTEPP8891C1ZL_198919
|
AXIS BANK
|
UTIB0002586
|
|
21BTEPP8891C1ZL
|
Material
|
703
|
21BTHPM1745H1ZW
|
DILIP KUMAR MAHANTI
|
21BTHPM1745H1ZW_184712
|
State Bank of India
|
SBIN0006473
|
|
21BTHPM1745H1ZW
|
Material
|
704
|
21BTIPM8756M1Z3
|
PINKY TRADERS
|
21BTIPM8756M1Z3_196444
|
HDFC Bank
|
HDFC0006688
|
|
21BTIPM8756M1Z3
|
Material
|
705
|
21BTJPP3387C1ZR
|
MAA NARAYANI BHANDAR
|
21BTJPP3387C1ZR_179661
|
State Bank of India
|
SBIN0008081
|
|
21BTJPP3387C1ZR
|
Material
|
706
|
21BTLPT0857M1Z7
|
SASMITA KUMARI TARAI
|
21BTLPT0857M1Z7_199425
|
HDFC Bank
|
HDFC0006688
|
|
21BTLPT0857M1Z7
|
Admin
|
707
|
21BTMPK4176R2Z0
|
ASHOK KUMAR KHUNTIA
|
21BTMPK4176R2Z0_181485
|
AXIS BANK
|
UTIB0003274
|
|
21BTMPK4176R2Z0
|
Material
|
708
|
21BTVPN9957L1ZM
|
SIVA PRASAD NAYAK
|
21BTVPN9957L1ZM_198966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BTVPN9957L1ZM
|
Material
|
709
|
21BULPM7995Q1ZJ
|
MATRUSHAKTI TRADERS
|
21BULPM7995Q1ZJ_180151
|
Indian Bank
|
IDIB000C011
|
|
21BULPM7995Q1ZJ
|
Material
|
710
|
21BUMPP6163Q1ZX
|
BULU PRADHANA
|
21BUMPP6163Q1ZX_199208
|
AXIS BANK
|
UTIB0002887
|
|
21BUMPP6163Q1ZX
|
Material
|
711
|
21BURPR1203C1Z4
|
EPILI RANJANA
|
21BURPR1203C1Z4_179654
|
Andhra Bank
|
ANDB0000462
|
|
21BURPR1203C1Z4
|
Material
|
712
|
21BUYPS0546J1Z5
|
SRI SAI TRADERS
|
21505001577_153159
|
State Bank of India
|
SBIN0012107
|
|
21BUYPS0546J1Z5
|
Material
|
713
|
21BVAPB1477Q1ZM
|
BABULA BEHERA
|
21BVAPB1477Q1ZM_199135
|
ICICI BANK
|
ICIC0002435
|
|
21BVAPB1477Q1ZM
|
Material
|
714
|
21BVEPR3890M1Z5
|
MRUTYUNJAYA RAUTA
|
21BVEPR3890M1Z5_179662
|
State Bank of India
|
SBIN0005753
|
|
21BVEPR3890M1Z5
|
Material
|
715
|
21BVJPR6875B1ZG
|
DASARA BIJAY REDDY
|
21BVJPR6875B1ZG_187400
|
UCO Bank
|
UCBA0001262
|
|
21BVJPR6875B1ZG
|
Material
|
716
|
21BVSPS1605M1Z9
|
MS SAROJ TOUR AND TRAVELS
|
21BVSPS1605M1Z9_198045
|
Union Bank of India
|
UBIN0829307
|
|
21BVSPS1605M1Z9
|
Admin
|
717
|
21BWCPS8467A1ZM
|
MS NATIONAL BOOK STORE
|
21BWCPS8467A1ZM_199543
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BWCPS8467A1ZM
|
Admin
|
718
|
21BWDPB8372A1Z6
|
BHUBANI BEHERA
|
21BWDPB8372A1Z6_183391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BWDPB8372A1Z6
|
Material
|
719
|
21BWIPR7849P1ZM
|
D ALEYA REDDY
|
21BWIPR7849P1ZM_180183
|
Bank of India
|
BKID0005138
|
|
21BWIPR7849P1ZM
|
Material
|
720
|
21BWJPR3843Q1ZX
|
MS MAA ANNAPURNA BHANDAR
|
21BWJPR3843Q1ZX_184291
|
State Bank of India
|
SBIN0000012
|
|
21BWJPR3843Q1ZX
|
Material
|
721
|
21BWOPD8555J1Z9
|
SRI LAXMI NARISHIMA SWAMI CONTRACTOR
|
21BWOPD8555J1Z9_179642
|
Indian Bank
|
IDIB000K186
|
|
21BWOPD8555J1Z9
|
Material
|
722
|
21BWOPS8232H1Z9
|
SANDHYA TRADERS
|
21BWOPS8232H1Z9_184549
|
State Bank of India
|
SBIN0012105
|
|
21BWOPS8232H1Z9
|
Material
|
723
|
21BWRPB4307D1Z3
|
MS DURGAMADHABA CEMENT PRODUCTS
|
21BWRPB4307D1Z3_184266
|
State Bank of India
|
SBIN0001336
|
|
21BWRPB4307D1Z3
|
Material
|
724
|
21BWRPS6141Q1ZR
|
MS MAHAMAYI AGENCY
|
21BWRPS6141Q1ZR_200149
|
ICICI BANK
|
ICIC0004292
|
|
21BWRPS6141Q1ZR
|
Admin
|
725
|
21BWRPS6141Q2ZQ
|
MS ASHA HARDWARE
|
21BWRPS6141Q2ZQ_191308
|
Union Bank of India
|
UBIN0804797
|
|
21BWRPS6141Q2ZQ
|
Material
|
726
|
21BWSPP8682A1Z8
|
JAGANNATH ENTERPRISERS
|
21675000853_107863
|
United Bank Of India
|
UTBI0GNB475
|
|
21BWSPP8682A1Z8
|
Material
|
727
|
21BWTPS8147N1ZL
|
MS DILIP KUMAR SAHU
|
21BWTPS8147N1ZL_180022
|
Andhra Bank
|
ANDB0000177
|
|
21BWTPS8147N1ZL
|
Material
|
728
|
21BWWPP8972K1ZI
|
JAY BAJRANG TRADERS
|
21BWWPP8972K1ZI_173831
|
Punjab National Bank
|
PUNB0982800
|
|
21BWWPP8972K1ZI
|
Material
|
729
|
21BXCPD7522E1Z5
|
MS SANJAYA DAS
|
21BXCPD7522E1Z5_190808
|
State Bank of India
|
SBIN0004739
|
|
21BXCPD7522E1Z5
|
Material
|
730
|
21BXDPP9406N1Z6
|
SIBA PRASAD PRADHAN
|
21BXDPP9406N1Z6_173848
|
State Bank of India
|
SBIN0012112
|
|
21BXDPP9406N1Z6
|
Material
|
731
|
21BXHPB1155Q1ZK
|
MS KEDAR CHANDRA BISOYI
|
21BXHPB1155Q1ZK_173839
|
AXIS BANK
|
UTIB0001288
|
|
21BXHPB1155Q1ZK
|
Material
|
732
|
21BXIPD8799K1ZX
|
KANGRES DAS
|
21BXIPD8799K1ZX_180103
|
State Bank of India
|
SBIN0004739
|
|
21BXIPD8799K1ZX
|
Material
|
733
|
21BXLPB4527J1ZO
|
NANDINI BEHERA
|
21BXLPB4527J1ZO_172315
|
Andhra Bank
|
ANDB0001344
|
|
21BXLPB4527J1ZO
|
Material
|
734
|
21BXOPB2571D1ZY
|
MS BAGDEVI TRADERS
|
21BXOPB2571D1ZY_195783
|
Bank of Baroda
|
BARB0BHANJA
|
|
21BXOPB2571D1ZY
|
Material
|
735
|
21BXOPS5490L1ZS
|
MS BASUDEBA SAHU
|
21BXOPS5490L1ZS_201779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BXOPS5490L1ZS
|
Material
|
736
|
21BXTPS3995P1Z9
|
UMA SANKAR SAHU
|
21BXTPS3995P1Z9_202761
|
Bank of India
|
BKID0005148
|
|
21BXTPS3995P1Z9
|
Material
|
737
|
21BXVPR6288Q1Z6
|
CHATALA SAIBA REDDY
|
21BXVPR6288Q1Z6_179636
|
Bank of Baroda
|
BARB0CHHATR
|
|
21BXVPR6288Q1Z6
|
Material
|
738
|
21BXYPP8399D1ZO
|
BISWAROOP SOLUTION
|
21BXYPP8399D1ZO_199632
|
Punjab National Bank
|
PUNB0087420
|
|
21BXYPP8399D1ZO
|
Admin
|
739
|
21BYDPS2103L1ZP
|
BHAGABAN GAGANBIHARI SABAT
|
21BYDPS2103L1ZP_188578
|
AXIS BANK
|
UTIB0002262
|
|
21BYDPS2103L1ZP
|
Material
|
740
|
21BYJPS3058N1ZZ
|
SHREE CHAITANYA BHANDAR
|
21961909740
|
State Bank of India
|
SBIN0012112
|
|
21BYJPS3058N1ZZ
|
Material
|
741
|
21BYMPS0274H1ZD
|
S B GROUP CATERING SERVICE
|
21BYMPS0274H1ZD_199955
|
Union Bank of India
|
UBIN0933317
|
|
21BYMPS0274H1ZD
|
Admin
|
742
|
21BYQPP4523G1ZE
|
MADHABA CHANDRA PANDA
|
21BYQPP4523G1ZE_175537
|
State Bank of India
|
SBIN0009673
|
|
21BYQPP4523G1ZE
|
Material
|
743
|
21BYRPP5365F1Z5
|
MS HARI OM TRADERS
|
21BYRPP5365F1Z5_195725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BYRPP5365F1Z5
|
Material
|
744
|
21BYSPP2046N1ZZ
|
UMAKANTA PATRO
|
21BYSPP2046N1ZZ_180211
|
State Bank of India
|
SBIN0005571
|
|
21BYSPP2046N1ZZ
|
Material
|
745
|
21BYSPP2407H1ZF
|
MANOJ KUMAR PRADHAN
|
21BYSPP2407H1ZF_194384
|
State Bank of India
|
SBIN0001341
|
|
21BYSPP2407H1ZF
|
Material
|
746
|
21BYYPB0508D1ZX
|
MS SAI TRADERS
|
21BYYPB0508D1ZX_183399
|
State Bank of India
|
SBIN0017704
|
|
21BYYPB0508D1ZX
|
Material
|
747
|
21BZAPG9880N1Z0
|
SANTOSH KUMAR GOUDA
|
21BZAPG9880N1Z0_198504
|
State Bank of India
|
SBIN0012108
|
|
21BZAPG9880N1Z0
|
Material
|
748
|
21BZMPB5628R1ZZ
|
MS P BIJAYA
|
21BZMPB5628R1ZZ_196326
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BZMPB5628R1ZZ
|
Material
|
749
|
21BZMPP8660H1Z0
|
MS SARADA ENTERPRISES
|
21BZMPP8660H1Z0_202756
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BZMPP8660H1Z0
|
Material
|
750
|
21BZMPS2629P2ZQ
|
MS DIBAKAR SETHI
|
21BZMPS2629P2ZQ_180267
|
Andhra Bank
|
ANDB0000453
|
|
21BZMPS2629P2ZQ
|
Material
|
751
|
21BZNPB2495R1ZV
|
DIBYANSH ENTERPRISES
|
21BZNPB2495R1ZV_203089
|
Union Bank of India
|
UBIN0807745
|
|
21BZNPB2495R1ZV
|
Admin
|
752
|
21BZNPP1680G2ZA
|
MS BABA LANGALESWAR SUPPLIERS
|
21BZNPP1680G2ZA_182321
|
Indian Bank
|
IDIB000G102
|
|
21BZNPP1680G2ZA
|
Material
|
753
|
21BZTPD3529A1ZT
|
DASARI RABINDRA DORA
|
21BZTPD3529A1ZT_179660
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
21BZTPD3529A1ZT
|
Material
|
754
|
21BZVPS3373P1ZF
|
LAXMI NRUSINGHA TRADERS
|
21BZVPS3373P1ZF_174187
|
State Bank of India
|
SBIN0012108
|
|
21BZVPS3373P1ZF
|
Material
|
755
|
21CABPP1198R2Z8
|
MITHUN PRADHAN
|
21CABPP1198R2Z8_199750
|
State Bank of India
|
SBIN0012103
|
|
21CABPP1198R2Z8
|
Material
|
756
|
21CACPD7935H1Z0
|
SANJAYA COMPUTER
|
21CACPD7935H1Z0_199891
|
Bank of India
|
BKID0005167
|
|
21CACPD7935H1Z0
|
Admin
|
757
|
21CALPP7911E1ZT
|
MADAN MOHAN CONSTRUCTION
|
21CALPP7911E1ZT_202637
|
Punjab National Bank
|
PUNB0065720
|
|
21CALPP7911E1ZT
|
Material
|
758
|
21CAOPG4527L1ZM
|
NARENDRA GOUDA
|
21CAOPG4527L1ZM_180963
|
AXIS BANK
|
UTIB0002887
|
|
21CAOPG4527L1ZM
|
Material
|
759
|
21CAOPR8405A1ZX
|
MAA SYAMALAI TRADERS
|
21CAOPR8405A1ZX_193241
|
State Bank of India
|
SBIN0017974
|
|
21CAOPR8405A1ZX
|
Material
|
760
|
21CAQPP8338A1ZP
|
MS DURGA MADHAV STEEL WORKSHOP
|
21CAQPP8338A1ZP_179647
|
Punjab National Bank
|
PUNB0742300
|
|
21CAQPP8338A1ZP
|
Material
|
761
|
21CAQPR8716N1ZY
|
CHINAPANI NIKAN REDDY
|
21CAQPR8716N1ZY_198956
|
State Bank of India
|
SBIN0000055
|
|
21CAQPR8716N1ZY
|
Material
|
762
|
21CAWPV3543B1ZM
|
TULUSIMAA
|
21CAWPV3543B1ZM_203200
|
State Bank of India
|
SBIN0013633
|
|
21CAWPV3543B1ZM
|
Material
|
763
|
21CAXPM8366A1ZH
|
SOMA MAHARANA
|
21CAXPM8366A1ZH_180789
|
Indian Bank
|
IDIB000J001
|
|
21CAXPM8366A1ZH
|
Material
|
764
|
21CBCPK2570G1Z4
|
ASISH KUMAR KHANDUALA
|
21CBCPK2570G1ZA_175529
|
ICICI BANK
|
ICIC0000270
|
|
21CBCPK2570G1Z4
|
Material
|
765
|
21CBFPS4680C1ZU
|
KESHAB MOHAN SWAIN
|
21CBFPS4680C1ZU_188368
|
Indian Overseas Bank
|
IOBA0002617
|
|
21CBFPS4680C1ZU
|
Material
|
766
|
21CBHPP1240H1Z3
|
MULA SURYANARAYAN PRADHAN
|
21CBHPP1240H1Z3_187417
|
State Bank of India
|
SBIN0013633
|
|
21CBHPP1240H1Z3
|
Material
|
767
|
21CBKPB1548M1ZS
|
MS CHITRASEN BISWAL
|
21CBKPB1548M1ZS_202995
|
AXIS BANK
|
UTIB0002586
|
|
21CBKPB1548M1ZS
|
Material
|
768
|
21CBQPK4739M1Z6
|
PRADEEP KUMAR KUNDA
|
21CBQPK4739M1Z6_179750
|
State Bank of India
|
SBIN0013633
|
|
21CBQPK4739M1Z6
|
Material
|
769
|
21CBVPP7930A1ZM
|
MS ANIL KUMAR PRADHAN
|
21CBVPP7930A1ZM_180213
|
State Bank of India
|
SBIN0008940
|
|
21CBVPP7930A1ZM
|
Material
|
770
|
21CBZPM3925Q1ZT
|
SAROJ MALLIK
|
21CBZPM3925Q1ZT_180020
|
Bank of India
|
BKID0005157
|
|
21CBZPM3925Q1ZT
|
Material
|
771
|
21CCFPB1571G1Z9
|
MS BALUNKESWAR ENTERPRISES
|
21CCFPB1571G1Z9_192215
|
State Bank of India
|
SBIN0004739
|
|
21CCFPB1571G1Z9
|
Material
|
772
|
21CCKPP1037J1ZQ
|
MAHALAXMI TRADERS
|
21CCKPP1037J1ZQ_191164
|
Allahabad Bank
|
ALLA0210996
|
|
21CCKPP1037J1ZQ
|
Material
|
773
|
21CCQPS4423M1Z7
|
MS ADYASHA HARDWARE
|
21CCQPS4423M1Z7_173858
|
State Bank of India
|
SBIN0012103
|
|
21CCQPS4423M1Z7
|
Material
|
774
|
21CCVPB2961C1ZX
|
RAMA CHANDRA BEHERA
|
21CCVPB2961C1ZX_203367
|
Punjab National Bank
|
PUNB0982800
|
|
21CCVPB2961C1ZX
|
Material
|
775
|
21CDLPP1493G1ZI
|
NILANCHAL PRADHAN
|
21CDLPP1493G1ZI_179762
|
Indian Bank
|
IDIB000J001
|
|
21CDLPP1493G1ZI
|
Material
|
776
|
21CDNPN0548Q1Z3
|
DUKHI NAIK
|
21CDNPN0548Q1Z3_202616
|
Indian Overseas Bank
|
IOBA0002617
|
|
21CDNPN0548Q1Z3
|
Material
|
777
|
21CDQPS5320E1ZO
|
SANTOSHIMAA HARDWARE AND ELECTRICALS
|
21CDQPS5320E1ZO_191184
|
State Bank of India
|
SBIN0006475
|
|
21CDQPS5320E1ZO
|
Material
|
778
|
21CDQPS6763P1ZK
|
AJODHYA SWAIN
|
21CDQPS6763P1ZK_174182
|
Indian Overseas Bank
|
IOBA0000702
|
|
21CDQPS6763P1ZK
|
Material
|
779
|
21CETPS9940E1Z1
|
MS KALIMATA AGENCIES
|
21CETPS9940E1Z1_199002
|
State Bank of India
|
SBIN0010913
|
|
21CETPS9940E1Z1
|
Admin
|
780
|
21CEVPB4223H1ZS
|
TUKUNA BEHERA
|
21CEVPB4223H1ZS_174180
|
Bank of India
|
BKID0005152
|
|
21CEVPB4223H1ZS
|
Material
|
781
|
21CFBPG9651M1ZC
|
PRADIP KUMAR GOUDA
|
21CFBPG9651M1ZC_179668
|
UCO Bank
|
UCBA0001123
|
|
21CFBPG9651M1ZC
|
Material
|
782
|
21CFJPP6825C1ZM
|
SRISATYA SAI
|
21CFJPP6825C1ZM_198503
|
State Bank of India
|
SBIN0010131
|
|
21CFJPP6825C1ZM
|
Material
|
783
|
21CFNPS0312B1Z3
|
SAIRAM TRAVELS
|
21CFNPS0312B1Z3_199627
|
AXIS BANK
|
UTIB0003023
|
|
21CFNPS0312B1Z3
|
Admin
|
784
|
21CFQPJ1837R1ZW
|
MS BIJAYA LAXMI ELECTRICAL AND PLUMBING
|
21CFQPJ1837R1ZW_193251
|
AXIS BANK
|
UTIB0002887
|
|
21CFQPJ1837R1ZW
|
Material
|
785
|
21CFUPG2449J1Z9
|
RANKANIDHI GOUDA
|
21CFUPG2449J1Z9_179840
|
State Bank of India
|
SBIN0004624
|
|
21CFUPG2449J1Z9
|
Material
|
786
|
21CGBPP8631B1ZU
|
MATRU SHAKTI TRADERS
|
21CGBPP8631B1ZU_198964
|
Union Bank of India
|
UBIN0814946
|
|
21CGBPP8631B1ZU
|
Material
|
787
|
21CGCPR5895L1ZU
|
REDDY TRADE
|
21CGCPR5895L1ZU_198816
|
State Bank of India
|
SBIN0010911
|
|
21CGCPR5895L1ZU
|
Material
|
788
|
21CGHPM4868F2ZB
|
SUNIL KUMAR MAHANKUDA
|
21CGHPM4868F2ZB_183071
|
Andhra Bank
|
ANDB0000462
|
|
21CGHPM4868F2ZB
|
Material
|
789
|
21CGIPP8546A1ZJ
|
PRAKASH PATRO
|
21CGIPP8546A1ZJ_174185
|
Andhra Bank
|
ANDB0001988
|
|
21CGIPP8546A1ZJ
|
Material
|
790
|
21CHPPB2038D1ZZ
|
RADHAKRISHNA TRADERS
|
21CHPPB2038D1ZZ_180233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHPPB2038D1ZZ
|
Material
|
791
|
21CHRPP9111R1ZM
|
MS BRB ENTERPRISES
|
21CHRPP9111R1ZM_201782
|
HDFC Bank
|
HDFC0006688
|
|
21CHRPP9111R1ZM
|
Material
|
792
|
21CHVPD8586J1ZP
|
PRASANTA DAS
|
21CHVPD8586J1ZP_198831
|
Canara Bank
|
CNRB0006749
|
|
21CHVPD8586J1ZP
|
Material
|
793
|
21CHVPJ1695L1ZR
|
DEBASMITA AND CO
|
21CHVPJ1695L1ZR_203366
|
State Bank of India
|
SBIN0006474
|
|
21CHVPJ1695L1ZR
|
Material
|
794
|
21CHVPP3055L1ZV
|
SRI NARAYANA PRINTERS
|
21CHVPP3055L1ZV_199792
|
Karur Vysya Bank
|
KVBL0003204
|
|
21CHVPP3055L1ZV
|
Admin
|
795
|
21CIGPM5516H1ZH
|
MS MAA SHYAMALAI TRADERS
|
21695002588_167062
|
Bank of India
|
BKID0005155
|
Exempted and Approved
|
21CIGPM5516H1ZH
|
Material
|
796
|
21CIHPP7884E1Z0
|
RAMESWAR TRADERS
|
21CIHPP7884E1Z0_198817
|
ICICI BANK
|
ICIC0001497
|
|
21CIHPP7884E1Z0
|
Material
|
797
|
21CIOPS1178K1ZU
|
V KUMAR SWAMI
|
21CIOPS1178K1ZU_184547
|
State Bank of India
|
SBIN0002107
|
|
21CIOPS1178K1ZU
|
Material
|
798
|
21CJBPM3371E1ZP
|
CHORIA MALLIK
|
21CJBPM3371E1ZP_173851
|
State Bank of India
|
SBIN0005571
|
|
21CJBPM3371E1ZP
|
Material
|
799
|
21CJMPP8809B1Z8
|
KRISHNA CHANDRA PRADHAN
|
21CJMPP8809B1Z8_184748
|
United Bank Of India
|
UTBI0RMB458
|
|
21CJMPP8809B1Z8
|
Material
|
800
|
21CJNPB9449N1ZQ
|
MS LANDA BAIRINAMA
|
21CJNPB9449N1ZQ_180320
|
State Bank of India
|
SBIN0013633
|
|
21CJNPB9449N1ZQ
|
Material
|
801
|
21CJNPS2084J1ZW
|
MANOJ CONSTRUCTION
|
21cjnPS2084J1ZW_181114
|
State Bank of India
|
SBIN0004740
|
|
21CJNPS2084J1ZW
|
Material
|
802
|
21CJOPP5207P2ZQ
|
PRASANTA KUMAR PRADHAN
|
21CJOPP5207P2ZQ_180081
|
Indian Overseas Bank
|
IOBA0003046
|
|
21CJOPP5207P2ZQ
|
Material
|
803
|
21CJXPM2817B1ZC
|
ALOK KUMAR MOHANTY
|
21CJXPM2817B1ZC_198962
|
State Bank of India
|
SBIN0000033
|
|
21CJXPM2817B1ZC
|
Material
|
804
|
21CKFPS6207Q1ZR
|
MS TULASI PRINTA OFF SET
|
21CKFPS6207Q1ZR_201247
|
State Bank of India
|
SBIN0010131
|
|
21CKFPS6207Q1ZR
|
Admin
|
805
|
21CKMPP5331H1Z7
|
PRADHAN VENDERS
|
21CKMPP5331H1Z7_194390
|
Union Bank of India
|
UBIN0563382
|
|
21CKMPP5331H1Z7
|
Material
|
806
|
21CKOPR9891Q1ZV
|
MAA SAPTAKUTANI SUPPLIERS
|
21CKOPR9891Q1ZV_198819
|
Union Bank of India
|
UBIN0813699
|
|
21CKOPR9891Q1ZV
|
Material
|
807
|
21CKRPP3628L2ZO
|
MANOJ KUMAR POLAI
|
21CKRPP3628L2ZO_201352
|
AXIS BANK
|
UTIB0004111
|
|
21CKRPP3628L2ZO
|
Admin
|
808
|
21CKWPG6428C1Z8
|
SURESH GHOSH
|
21CKWPG6428C1Z8_179819
|
Indian Bank
|
IDIB000K257
|
|
21CKWPG6428C1Z8
|
Material
|
809
|
21CKYPR1436F1ZZ
|
MS L KRUTIBAS REDDY
|
21CKYPR1436F1ZZ_199911
|
Punjab National Bank
|
PUNB0742300
|
|
21CKYPR1436F1ZZ
|
Material
|
810
|
21CLCPM3510J1ZK
|
MAHALAXMI BHANDAR
|
21CLCPM3510J1ZK_176338
|
Andhra Bank
|
ANDB0001852
|
|
21CLCPM3510J1ZK
|
Material
|
811
|
21CLFPB7532J1ZE
|
MAA BADARAULA TRADERS
|
21CLFPB7532J1ZE_180031
|
Andhra Bank
|
ANDB0000065
|
|
21CLFPB7532J1ZE
|
Material
|
812
|
21CLHPP4572J1ZW
|
MS PATRA WELDING SHOP
|
21CLHPP4572J1ZW_184290
|
Canara Bank
|
CNRB0000394
|
|
21CLHPP4572J1ZW
|
Material
|
813
|
21CLPPM2623H1Z8
|
MAHARANA SUPPLIER , BHAGABAN MAHARANA
|
21CLPPM2623H1Z8_180805
|
State Bank of India
|
SBIN0012109
|
|
21CLPPM2623H1Z8
|
Material
|
814
|
21CLQPP6161A1Z9
|
MS PRASANTA KUMAR PATTANAYAK
|
21CLQPP6161A1Z9_180011
|
State Bank of India
|
SBIN0004740
|
|
21CLQPP6161A1Z9
|
Material
|
815
|
21CLXPP8757R1ZP
|
KALU CHARAN PATRA
|
21CLXPP8757R1ZP_193645
|
State Bank of India
|
SBIN0004624
|
|
21CLXPP8757R1ZP
|
Material
|
816
|
21CMBPB8909CIZO
|
PUSPALATA BEHERA
|
21CMBPB8909CIZO_180023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMBPB8909CIZO
|
Material
|
817
|
21CMEPP8991F1ZR
|
SMART INFOTECH SERVICES
|
21CMEPP8991F1ZR_200065
|
State Bank of India
|
SBIN0001337
|
|
21CMEPP8991F1ZR
|
Admin
|
818
|
21CMEPS3670J1ZX
|
PANCHANAN SAMAL
|
21CMEPS3670J1ZX_181056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMEPS3670J1ZX
|
Material
|
819
|
21CMFPG4057G1ZG
|
DHOBA GOUDA
|
21CMFPG4057G1ZG_180748
|
State Bank of India
|
SBIN0001337
|
|
21CMFPG4057G1ZG
|
Material
|
820
|
21CMFPP1180H1ZB
|
MS PRADHAN TRADING CO
|
21CMFPP1180H1ZB_187386
|
Indian Overseas Bank
|
IOBA0000950
|
|
21CMFPP1180H1ZB
|
Material
|
821
|
21CMNPP6445D1Z1
|
MS MAMATA KUMARI PRADHAN
|
21CMNPP6445D1Z1_199199
|
AXIS BANK
|
UTIB0004111
|
|
21CMNPP6445D1Z1
|
Material
|
822
|
21CMQPS8490A1ZS
|
SRIKRISHNA INDUSTRIES
|
21CMQPS8490A1ZS_174186
|
State Bank of India
|
SBIN0000033
|
|
21CMQPS8490A1ZS
|
Material
|
823
|
21CMVPP0692J1ZJ
|
SAMIRA KUMAR PATRO
|
21CMVPP0692J1ZJ_194292
|
State Bank of India
|
SBIN0012106
|
|
21CMVPP0692J1ZJ
|
Material
|
824
|
21CMXPS1864B1ZV
|
SRI KRISHNA TRADERS
|
21CMXPS1864B1ZV_181460
|
State Bank of India
|
SBIN0017778
|
|
21CMXPS1864B1ZV
|
Material
|
825
|
21CNGPM4680M1ZP
|
MAHESWAR MALIK
|
21CNGPM4680M1ZP_199202
|
Canara Bank
|
CNRB0018038
|
|
21CNGPM4680M1ZP
|
Material
|
826
|
21CNXPS3986D1ZE
|
MS BALAJI IRON STORE
|
21CNXPS3986D1ZE_175975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CNXPS3986D1ZE
|
Material
|
827
|
21COKPP4144L1ZR
|
MAA KUMARSUNI SUPPLIERS
|
21COKPP4144L1ZR_188367
|
State Bank of India
|
SBIN0005571
|
|
21COKPP4144L1ZR
|
Material
|
828
|
21COKPS0453P1ZK
|
MAA GAYATRI SERVICE
|
21COKPS0453P1ZK_180266
|
State Bank of India
|
SBIN0004739
|
|
21COKPS0453P1ZK
|
Material
|
829
|
21COLPP6664Q1Z3
|
PADMA CHARAN PADHI
|
21COLPP6664Q1Z3_180014
|
State Bank of India
|
SBIN0016585
|
|
21COLPP6664Q1Z3
|
Material
|
830
|
21COVPD5020C2ZH
|
SIBARAM DALAI
|
21COVPD5020C2ZH_203203
|
AXIS BANK
|
UTIB0002262
|
|
21COVPD5020C2ZH
|
Material
|
831
|
21CPCPB9256G1Z7
|
NILU BISOI
|
21CPCPB9256G1Z7_181495
|
UCO Bank
|
UCBA0001160
|
|
21CPCPB9256G1Z7
|
Material
|
832
|
21CPFPS3866E1ZV
|
SANTOSH KUMAR SAMALA
|
21825003202_171064
|
Andhra Bank
|
ANDB0000907
|
|
21CPFPS3866E1ZV
|
Material
|
833
|
21CPKPP9065D1ZS
|
MAMATA PADHY
|
21CPKPP9065D1ZS_202760
|
State Bank of India
|
SBIN0010131
|
|
21CPKPP9065D1ZS
|
Material
|
834
|
21CPKPS4281L1ZG
|
NEELAKANTHA SWAIN
|
21CPKPS4281L1ZG_179635
|
Indian Bank
|
IDIB000S230
|
|
21CPKPS4281L1ZG
|
Material
|
835
|
21CPLPP2919B1Z6
|
TUKUNA PATRO
|
21CPLPP2919B1Z6_180961
|
Andhra Bank
|
ANDB0000907
|
|
21CPLPP2919B1Z6
|
Material
|
836
|
21CQBPP4915L1ZT
|
MAA MANGALA SUPPLIER
|
21CQBPP4915L1ZT_179639
|
United Bank Of India
|
UTBI0POTJ29
|
|
21CQBPP4915L1ZT
|
Material
|
837
|
21CQFPP7351A1Z8
|
SANTI ELECTRICAL
|
21CQFPP7351A1Z8_180240
|
Andhra Bank
|
ANDB0001369
|
|
21CQFPP7351A1Z8
|
Material
|
838
|
21CQGPP2459C1Z4
|
MS BABA GUPATESWAR TRADERS
|
21CQGPP2459C174_195721
|
State Bank of India
|
SBIN0018491
|
|
21CQGPP2459C1Z4
|
Material
|
839
|
21CQGPP2669L1ZH
|
SUNIL KUMAR PALAI
|
21CQGPP2669L1ZH_180244
|
State Bank of India
|
SBIN0012111
|
|
21CQGPP2669L1ZH
|
Material
|
840
|
21CQJPS0138J1ZV
|
PRABHAKAR SAHU
|
21CQJPS0138J1ZV_180962
|
Union Bank of India
|
UBIN0933074
|
|
21CQJPS0138J1ZV
|
Material
|
841
|
21CQLPM4389K1ZC
|
MS NABAGHANA MOHANTY
|
21CQLPM4389K1ZC_198263
|
State Bank of India
|
SBIN0008852
|
|
21CQLPM4389K1ZC
|
Admin
|
842
|
21CQLPP1022Q2ZO
|
SANTOSH PRADHAN
|
21CQLPP1022Q2ZO_179759
|
|
|
|
21CQLPP1022Q2ZO
|
Material
|
843
|
21CQNPS3718J2Z1
|
MS TARA PRASAD SAHU
|
21CQNPS3718J2Z1_202752
|
State Bank of India
|
SBIN0010910
|
|
21CQNPS3718J2Z1
|
Material
|
844
|
21CRGPP2514M1ZT
|
BULA PRADHAN
|
21CRGPP2514M1ZT_183237
|
AXIS BANK
|
UTIB0001288
|
|
21CRGPP2514M1ZT
|
Material
|
845
|
21CRJPM0783L1ZK
|
BHAGABAN MAHARANA
|
21CRJPM0783L1ZK_199032
|
State Bank of India
|
SBIN0004739
|
|
21CRJPM0783L1ZK
|
Material
|
846
|
21CRMPK2699L1Z8
|
M.S.TULASI CONSTRUCTION
|
21455101660_171121
|
State Bank of India
|
SBIN0002018
|
|
21CRMPK2699L1Z8
|
Material
|
847
|
21CRTPK8812L1ZA
|
MS KHATAI TOUR AND TRAVELS
|
21CRTPK8812L1ZA_198920
|
Union Bank of India
|
UBIN0808750
|
|
21CRTPK8812L1ZA
|
Admin
|
848
|
21CRUPG6111R1ZD
|
ISWAR GOUDA
|
21CRUPG6111R1ZD_182179
|
Indian Bank
|
IDIB000K033
|
|
21CRUPG6111R1ZD
|
Material
|
849
|
21CSDPP0811M1ZY
|
SURESH CHANDRA PATRA
|
21CSDPP0811M1ZY_179843
|
AXIS BANK
|
UTIB0002586
|
|
21CSDPP0811M1ZY
|
Material
|
850
|
21CSJPS9029N1Z3
|
SAHU TRADERS
|
21CSJPS9029N1Z3_203076
|
Union Bank of India
|
UBIN0800651
|
|
21CSJPS9029N1Z3
|
Material
|
851
|
21CSLPS1458R1Z0
|
PADMAVATI TRADERS
|
21CSLPS1458R1Z0_199003
|
Indian Overseas Bank
|
IOBA0003449
|
|
21CSLPS1458R1Z0
|
Admin
|
852
|
21CSMPP4328N1ZB
|
RADHA SYAMA PANDA
|
21CSMPP4328N1ZB_179663
|
State Bank of India
|
SBIN0010131
|
|
21CSMPP4328N1ZB
|
Material
|
853
|
21CTAPM2552C1ZD
|
DEBASISH MISHRA
|
21cTAPM2552C1ZD_180019
|
State Bank of India
|
SBIN0001337
|
|
21CTAPM2552C1ZD
|
Material
|
854
|
21CTBPP6478F1ZM
|
SANKARSANA PANDA
|
21CTBPP6478F1ZM_195720
|
Bank of Baroda
|
BARB0LATGAN
|
|
21CTBPP6478F1ZM
|
Material
|
855
|
21CTQPP6649R1ZL
|
SRINIBAS PATRA
|
21CTQPP6649R1ZL_183246
|
Union Bank of India
|
UBIN0563382
|
|
21CTQPP6649R1ZL
|
Material
|
856
|
21CUDPS2738C1ZY
|
PRASANT KUMAR SWAIN
|
21CUDPS2738C1ZY_173847
|
Syndicate Bank
|
SYNB0008038
|
|
21CUDPS2738C1ZY
|
Material
|
857
|
21CUHPS7687C1ZC
|
BAJARANGA TRADERS
|
21365101176_158205
|
ICICI BANK
|
ICIC0003270
|
|
21CUHPS7687C1ZC
|
Material
|
858
|
21CVVPP2979M1ZL
|
A RAGHUNATH PRADHAN
|
21CVVPP2979M1ZL_180800
|
State Bank of India
|
SBIN0003088
|
|
21CVVPP2979M1ZL
|
Material
|
859
|
21CVXPS6427B1ZC
|
MAA TRIPURA SUNDARI TRADERS
|
21685000411_147351
|
State Bank of India
|
SBIN0018463
|
|
21CVXPS6427B1ZC
|
Material
|
860
|
21CVXPS6950H1ZW
|
JITENDRA SETHY
|
21CVXPS6950H1ZW_187405
|
State Bank of India
|
SBIN0018475
|
|
21CVXPS6950H1ZW
|
Material
|
861
|
21CWAPG1248Q1ZL
|
MS MAHIMA TRADERS
|
21CWAPG1248Q1ZL_193030
|
State Bank of India
|
SBIN0010914
|
|
21CWAPG1248Q1ZL
|
Material
|
862
|
21CWDPS4859N1ZX
|
SANTOSH KUMAR SABAT
|
21CWDPS4859N1ZX_174184
|
Andhra Bank
|
ANDB0000172
|
|
21CWDPS4859N1ZX
|
Material
|
863
|
21CWEPM2283H1ZP
|
BAL GOPAL AGRO AGENCIES
|
21CWEPM2283H1ZP_187372
|
ICICI BANK
|
ICIC0001497
|
|
21CWEPM2283H1ZP
|
Material
|
864
|
21CWFPP6969Q1ZL
|
MS PRATAP PRADHAN
|
21CWFPP6969Q1ZL_180265
|
Andhra Bank
|
ANDB0000453
|
|
21CWFPP6969Q1ZL
|
Material
|
865
|
21CWFPP8637P1ZU
|
M/S PRADHAN CONSTRUCTION, SIBARAM PRADHAN
|
21CWFPP8637P1ZU_180801
|
Punjab National Bank
|
PUNB0742300
|
|
21CWFPP8637P1ZU
|
Material
|
866
|
21CWQPS5392M1ZO
|
M/S LAXMI NRUSINGHA MANUFACTURING WORKS
|
21275100207_121644
|
State Bank of India
|
SBIN0002018
|
|
21CWQPS5392M1ZO
|
Material
|
867
|
21CXBPS9817F1ZE
|
KARTIKA SAHU
|
21CXBPS9817F1ZE_199031
|
State Bank of India
|
SBIN0004739
|
|
21CXBPS9817F1ZE
|
Material
|
868
|
21CXEPP4073R1ZZ
|
M/S-S.T CONSTRUCTION PRODUCTS
|
21CXEPP4073R1ZZ_180102
|
State Bank of India
|
SBIN0004739
|
|
21CXEPP4073R1ZZ
|
Material
|
869
|
21CXGPS2913B1ZY
|
JAY JAGANNATH TRADERS
|
21CXGPS2913B1ZY_187419
|
Syndicate Bank
|
SYNB0007998
|
|
21CXGPS2913B1ZY
|
Material
|
870
|
21CYKPM8630A1ZQ
|
SAINI MANGALAYA
|
21CYKPM8630A1ZQ_187374
|
Bank of Baroda
|
BARB0GOPALP
|
|
21CYKPM8630A1ZQ
|
Material
|
871
|
21CYNPS6865E1Z0
|
P SAHU AND SONS
|
21CYNPS6865E1Z0_192982
|
State Bank of India
|
SBIN0003816
|
|
21CYNPS6865E1Z0
|
Material
|
872
|
21CYUPS3335Q1ZL
|
MS SREE RAGHUNATH BHANDAR
|
21CYUPS3335Q1ZL_184572
|
State Bank of India
|
SBIN0005571
|
|
21CYUPS3335Q1ZL
|
Material
|
873
|
21CYWPP2513D2Z1
|
RAGHUNATH FILLING STATION
|
21CYWPP2513D2Z1_199629
|
Indian Overseas Bank
|
IOBA0002610
|
|
21CYWPP2513D2Z1
|
Admin
|
874
|
21CZEPS6305M1Z7
|
KRUSHNA CHANDRA SETHI
|
21CZEPS6305M1Z7_173830
|
State Bank of India
|
SBIN0010911
|
|
21CZEPS6305M1Z7
|
Material
|
875
|
21CZEPS6305M2Z6
|
KRUSHNA CHANDRA SETHI
|
21CZEPS6305M2Z6_185122
|
Bank of Baroda
|
BARB0DIGAPA
|
|
21CZEPS6305M2Z6
|
Material
|
876
|
21CZIPP9125Q1ZQ
|
MS JAGANNATH AUTOMOBILES
|
21CZIPP9125Q1ZQ_179990
|
Union Bank of India
|
UBIN0819883
|
|
21CZIPP9125Q1ZQ
|
Material
|
877
|
21CZIPS5714C1ZL
|
SANJIT WELDING WORKSHOP
|
21CZIPS5714C1ZL_198944
|
State Bank of India
|
SBIN0012113
|
|
21CZIPS5714C1ZL
|
Material
|
878
|
21CZLPP3031L1ZC
|
BHAGABATI NURSERY HOUSE
|
21CZLPP3031L1ZC_181009
|
Union Bank of India
|
UBIN0801721
|
|
21CZLPP3031L1ZC
|
Material
|
879
|
21CZXPM0151L1Z4
|
SAMEER KUMAR MAHARANA
|
21CZXPM0151L1Z4_197164
|
HDFC Bank
|
HDFC0009003
|
|
21CZXPM0151L1Z4
|
Material
|
880
|
21DAGPS3231A1ZD
|
HARIHARAN SAHU
|
21DAGPS3231A1ZD_175648
|
State Bank of India
|
SBIN0005457
|
|
21DAGPS3231A1ZD
|
Material
|
881
|
21DAOPS1631G1ZT
|
MS MAA KALI SUPPLIERS
|
21DAOPS1631G1ZT_180185
|
State Bank of India
|
SBIN0012107
|
|
21DAOPS1631G1ZT
|
Material
|
882
|
21DAQPS6091Q1ZQ
|
MS AYUSHMAN AGENCY
|
21DAQPS6091Q1ZQ_194290
|
State Bank of India
|
SBIN0002073
|
|
21DAQPS6091Q1ZQ
|
Material
|
883
|
21DAWPS4392L1ZU
|
MAGUNI SWAIN
|
21DAWPS4392L1ZU_175536
|
State Bank of India
|
SBIN0009673
|
|
21DAWPS4392L1ZU
|
Material
|
884
|
21DBPPP8168H1Z5
|
NANDIKESWAR WELDING WORKSHOP
|
21DBPPP8168H1Z5_179645
|
AXIS BANK
|
UTIB0002887
|
|
21DBPPP8168H1Z5
|
Material
|
885
|
21DBZPS5214KIZ4
|
UMAKANTA SAHU
|
21DBZPS5214KIZ4_185121
|
State Bank of India
|
SBIN0009349
|
|
21DBZPS5214KIZ4
|
Material
|
886
|
21DCGPS2448M1ZB
|
MAA BHAIRABI TRADERS
|
21DCGPS2448M1ZB_172538
|
Andhra Bank
|
ANDB0000088
|
|
21DCGPS2448M1ZB
|
Material
|
887
|
21DCPPS3222C1ZX
|
GANGA DHAR SETHI
|
21DCPPS3222C1ZX_175647
|
State Bank of India
|
SBIN0005457
|
|
21DCPPS3222C1ZX
|
Material
|
888
|
21DCSPP7118H1ZC
|
SUSANTA KUMAR PANIGRAHY
|
21DCSPP7118H1ZC_191162
|
Bank of India
|
BKID0005597
|
|
21DCSPP7118H1ZC
|
Material
|
889
|
21DCVPP7905K1ZZ
|
DAMBURU PRADHAN
|
21DCVPP7905K1ZZ_180999
|
Canara Bank
|
CNRB0000288
|
|
21DCVPP7905K1ZZ
|
Material
|
890
|
21DCXPP2975R1ZF
|
PRASAD NURSERY
|
21DCXPP2975R1ZF_187818
|
Indian Overseas Bank
|
IOBA0001135
|
|
21DCXPP2975R1ZF
|
Material
|
891
|
21DDHPS3065N1Z7
|
MS LAXMI NRUSINGHA CEMENT STORE
|
21DDHPS3065N1Z7_180189
|
State Bank of India
|
SBIN0017704
|
|
21DDHPS3065N1Z7
|
Material
|
892
|
21DDTPP1106F1ZT
|
MS PATRA TRADERS
|
21DDTPP1160F1ZT_199599
|
Union Bank of India
|
UBIN0808521
|
|
21DDTPP1106F1ZT
|
Material
|
893
|
21DEJPG5983J1Z8
|
PABITRA GOUDA
|
21DEJPG5983J1Z8_202740
|
Canara Bank
|
CNRB0000288
|
|
21DEJPG5983J1Z8
|
Admin
|
894
|
21DEJPS1087B1ZQ
|
MS DANDA PANI HARDWARE
|
21DEJPS1087B1ZQ_199212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DEJPS1087B1ZQ
|
Material
|
895
|
21DEKPP7370R1ZP
|
M/S MAA KALUA STORE, BELANA CHAIN PATRO
|
21DEKPP7370R1ZP_180803
|
Punjab National Bank
|
PUNB0742300
|
|
21DEKPP7370R1ZP
|
Material
|
896
|
21DFFPR5284L1Z1
|
MS PIRRALA VANKAT RAO
|
21DFFPR5284L1Z1_192977
|
State Bank of India
|
SBIN0002107
|
|
21DFFPR5284L1Z1
|
Material
|
897
|
21DFJPP1139C1ZW
|
MS JYOTI PRABHA PADHY
|
21DFJPP1139C1ZW_183356
|
ICICI BANK
|
ICIC0003268
|
|
21DFJPP1139C1ZW
|
Material
|
898
|
21DFZPS6610M1ZQ
|
NARAYAN SWAIN
|
21DFZPS6610M1ZQ_173844
|
State Bank of India
|
SBIN0010910
|
|
21DFZPS6610M1ZQ
|
Material
|
899
|
21DFZPS8119R1Z8
|
MAA DURGA HARDWARE STORE
|
21DFZPS8119R1Z8_191717
|
State Bank of India
|
SBIN0012103
|
|
21DFZPS8119R1Z8
|
Material
|
900
|
21DGBPS9540B1ZO
|
MS SUDAM SASAMAL
|
21DGBPS9540B1ZO_181468
|
Union Bank of India
|
UBIN0801721
|
|
21DGBPS9540B1ZO
|
Material
|
901
|
21DGTPS3379L1ZK
|
HARSHA SWAIN
|
21DGPPS3379L1ZK_181002
|
State Bank of India
|
SBIN0001337
|
|
21DGTPS3379L1ZK
|
Material
|
902
|
21DGVPS8731Q1ZA
|
MANOJ KUMAR SAHU
|
21DGVPS8731Q1ZA_180793
|
State Bank of India
|
SBIN0013635
|
|
21DGVPS8731Q1ZA
|
Material
|
903
|
21DHAPP2043A1Z8
|
GANDHI PRADHAN
|
21DHAPP2043A1Z8_194405
|
State Bank of India
|
SBIN0018491
|
|
21DHAPP2043A1Z8
|
Material
|
904
|
21DHEPS0374B1ZT
|
K SANJIB KUMAR SUBUDHI
|
21474903672_171492
|
Bank of Baroda
|
BARB0BADABA
|
|
21DHEPS0374B1ZT
|
Material
|
905
|
21DHFPD6994F1ZD
|
BASANTI DAS
|
21DHFPD6994F1ZD_181462
|
Indian Overseas Bank
|
IOBA0000917
|
|
21DHFPD6994F1ZD
|
Material
|
906
|
21DHHPR3885M1ZQ
|
KACHILI GANESH REDDY
|
21DHHPR3885M1ZQ_181173
|
United Bank Of India
|
UTBI0DURJ19
|
|
21DHHPR3885M1ZQ
|
Material
|
907
|
21DHIPP7851N1ZR
|
OM SAI ENTERPRISES
|
21DHIPP7851N1ZR_203332
|
Bank of India
|
BKID0005151
|
|
21DHIPP7851N1ZR
|
Admin
|
908
|
21DHNPD5608E1ZQ
|
SIBASANKAR DALABEHERA
|
21DHNPD5608E1ZQ_195782
|
HDFC Bank
|
HDFC0002981
|
|
21DHNPD5608E1ZQ
|
Material
|
909
|
21DHQPS5951A1ZA
|
MS BALUNKESWAR STORE
|
21DHQPS5951A1ZA_188588
|
Union Bank of India
|
UBIN0804533
|
|
21DHQPS5951A1ZA
|
Material
|
910
|
21DIXPS8293F1ZH
|
PRASANTA KUMAR SAHU
|
21DIXPS8293F1ZH_190809
|
State Bank of India
|
SBIN0012105
|
|
21DIXPS8293F1ZH
|
Material
|
911
|
21DJOPM6892L1ZG
|
DEBANDRA MAHARANA
|
21DJOPM6892L1ZG_192978
|
State Bank of India
|
SBIN0002107
|
|
21DJOPM6892L1ZG
|
Material
|
912
|
21DJSPS4447H1ZS
|
AMIYA KUMAR SAHU
|
21DJSPS4447H1ZS_176137
|
Andhra Bank
|
ANDB0002171
|
|
21DJSPS4447H1ZS
|
Material
|
913
|
21DJUPR7255E1ZT
|
BADI ARAYA RAO
|
21DJUPR7255E1ZT_179989
|
Andhra Bank
|
ANDB0000986
|
|
21DJUPR7255E1ZT
|
Material
|
914
|
21DLEPB3171D1ZW
|
HARAPRIYA BISOI
|
21DLEPB3171D1ZW_180032
|
Union Bank of India
|
UBIN0800651
|
|
21DLEPB3171D1ZW
|
Material
|
915
|
21DLMPS5502K1ZX
|
MS MAA SANTOSHI HARDWARE
|
21DLMPS5502K1ZX_198009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DLMPS5502K1ZX
|
Material
|
916
|
21DLSPM4014A1ZL
|
MAHA SHAKTI TRADERS
|
21DLSPM4014A1ZL_182510
|
Bank of India
|
BKID0005167
|
|
21DLSPM4014A1ZL
|
Material
|
917
|
21DNJPB7911N1ZY
|
PRAFULLA KUMAR BISOYI
|
21DNJPB7911N1ZY_180226
|
CORPORATION BANK
|
CORP0001981
|
|
21DNJPB7911N1ZY
|
Material
|
918
|
21DNOPS9097H1Z8
|
MS JAGANNATH TRADERS
|
21DNOPS9097H1Z8_183641
|
State Bank of India
|
SBIN0010910
|
|
21DNOPS9097H1Z8
|
Material
|
919
|
21DNQPS4410G1Z1
|
GOKUL TRANSPORTER
|
21DNQPS4410G1Z1_193028
|
State Bank of India
|
SBIN0009349
|
|
21DNQPS4410G1Z1
|
Material
|
920
|
21DODPG8133L1Z1
|
JYOCHHANA GOUDA
|
21DODPG8133L1Z1_196446
|
HDFC Bank
|
HDFC0006688
|
|
21DODPG8133L1Z1
|
Material
|
921
|
21DOQPS2375R1Z0
|
MS SUBAS AND CO
|
21DOQPS2375R1Z0_202638
|
Punjab National Bank
|
PUNB0065720
|
|
21DOQPS2375R1Z0
|
Material
|
922
|
21DOQPS2752E1ZU
|
MS MAA JANAKI BHANDAR
|
21DOQPS2752E1ZU_202758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DOQPS2752E1ZU
|
Material
|
923
|
21DPNPP4163L1ZI
|
P SUNITA PATRO
|
21DPNPP4163L1ZI_181001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DPNPP4163L1ZI
|
Material
|
924
|
21DPTPS9519P1ZR
|
GOURANGA SAHU
|
21DPTPS9519P1ZR_190812
|
State Bank of India
|
SBIN0001336
|
|
21DPTPS9519P1ZR
|
Material
|
925
|
21DPTPS9638F1Z8
|
TRILOCHAN SETHI
|
21DPTPS9638F1Z8_181156
|
State Bank of India
|
SBIN0001337
|
|
21DPTPS9638F1Z8
|
Material
|
926
|
21DPYPM2788M1ZX
|
MAA SATA BHAUNI STEELS
|
21725102045_169088
|
Canara Bank
|
CNRB0000394
|
|
21DPYPM2788M1ZX
|
Material
|
927
|
21DQCPS0308L1Z1
|
MAA BANKESWARI CEMENT & IRON STORE
|
21975003210_163625
|
Indian Overseas Bank
|
IOBA0003594
|
|
21DQCPS0308L1Z1
|
Material
|
928
|
21DQSPK5270F1ZR
|
MS LAXMI AGENCY
|
21DQSPK5270F1ZR_179816
|
State Bank of India
|
SBIN0012111
|
|
21DQSPK5270F1ZR
|
Material
|
929
|
21DRAPS6714R1Z8
|
SUDAM SAHU
|
21DRAPS6714R1Z8_180152
|
State Bank of India
|
SBIN0002019
|
|
21DRAPS6714R1Z8
|
Material
|
930
|
21DSFPP3880M1ZC
|
MS ACES INDIA
|
21DSFPP3880M1ZC_181483
|
AXIS BANK
|
UTIB0003274
|
|
21DSFPP3880M1ZC
|
Material
|
931
|
21DSJPS5154K1ZE
|
KRUSHNA CHANDRA SASAMAL
|
21DSJPS5154K1ZE_192780
|
Indian Overseas Bank
|
IOBA0002617
|
|
21DSJPS5154K1ZE
|
Material
|
932
|
21DTBPB4821F1ZG
|
MS SRI BALUNKSWAR TRADERS
|
21DTBPB4821F1ZG_188587
|
State Bank of India
|
SBIN0018463
|
|
21DTBPB4821F1ZG
|
Material
|
933
|
21DTDPR4644J1ZK
|
GINNA DURYADHAN REDDY
|
21DTDPR4644J1ZK_187403
|
State Bank of India
|
SBIN0010912
|
|
21DTDPR4644J1ZK
|
Material
|
934
|
21DUVPS0268C1ZI
|
LENKA SITARAM
|
21DUVPS0268C1Z1_179643
|
Central Bank Of India
|
CBIN0284142
|
|
21DUVPS0268C1ZI
|
Material
|
935
|
21DVEPS2801B2Z7
|
GAGAN BIRHARI SWAIN
|
21DVEPS2801B2Z7_180263
|
State Bank of India
|
SBIN0004740
|
|
21DVEPS2801B2Z7
|
Material
|
936
|
21DVGPS1391G2ZK
|
SYAMA SUNDAR SWAIN
|
21DVGPS1391G2ZK_180259
|
State Bank of India
|
SBIN0000012
|
|
21DVGPS1391G2ZK
|
Material
|
937
|
21DVSPB1601N2ZP
|
MS BEHERA
|
21DVSPB1601N2ZP_197469
|
Bank of India
|
BKID0005596
|
|
21DVSPB1601N2ZP
|
Material
|
938
|
21DVTPP4138P1ZT
|
MS TARINI TRADERS
|
21DVTPP4138P1ZT_193240
|
State Bank of India
|
SBIN0001337
|
|
21DVTPP4138P1ZT
|
Material
|
939
|
21DVXPK2983R1ZH
|
PARBATI KABI
|
21DVXPK2983R1ZH_199070
|
State Bank of India
|
SBIN0012104
|
|
21DVXPK2983R1ZH
|
Admin
|
940
|
21DVZPB9238N1ZU
|
BAPI BEHERA
|
21DVZPB9238N1ZU_180317
|
State Bank of India
|
SBIN0012106
|
|
21DVZPB9238N1ZU
|
Material
|
941
|
21DWBPS3378M1Z4
|
RAGHUNATH TRADERS
|
21DWBPS3378M1Z4_193253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DWBPS3378M1Z4
|
Material
|
942
|
21DWMPP0245K1ZG
|
MAA BHUBANESWARI SUPPLIER
|
21DWMPP0245K1ZG_199912
|
Punjab National Bank
|
PUNB0742300
|
|
21DWMPP0245K1ZG
|
Material
|
943
|
21DXWPB5680R1ZN
|
RIDDHI AGENCY
|
21DXWPB5680R1ZN_190806
|
State Bank of India
|
SBIN0012108
|
|
21DXWPB5680R1ZN
|
Material
|
944
|
21DYCPS4287J1Z3
|
RANJIT SWAIN
|
21DYCPS4287J1Z3_199420
|
State Bank of India
|
SBIN0009673
|
|
21DYCPS4287J1Z3
|
Material
|
945
|
21DYOPP4124B1ZR
|
MAA TARATARINI TRANSPORT
|
21DYOPP4124B1ZR_184546
|
State Bank of India
|
SBIN0012110
|
|
21DYOPP4124B1ZR
|
Material
|
946
|
21DYPPP9220R1ZM
|
JAY SRIRAM HARDWARE
|
21DYPPP9220R1ZM_203190
|
Indian Overseas Bank
|
IOBA0002617
|
|
21DYPPP9220R1ZM
|
Material
|
947
|
21DZDPB2968F1ZQ
|
MS SUKUTA BARIKA
|
21DZDPB2968F1ZQ_184268
|
Bank of India
|
BKID0005584
|
|
21DZDPB2968F1ZQ
|
Material
|
948
|
21DZDPR2093K1Z7
|
SUTARI GANAPATI REDDY
|
21DZDPR2093K1Z7_193027
|
Canara Bank
|
CNRB0000331
|
|
21DZDPR2093K1Z7
|
Material
|
949
|
21DZIPP4697C1Z7
|
MANAS RANJAN PATTNAYAK
|
21DZIPP4697C1Z7_180792
|
Indian Overseas Bank
|
IOBA0000517
|
|
21DZIPP4697C1Z7
|
Material
|
950
|
21DZLPK3526E1ZN
|
MAA BAUTI ENTERPRISES
|
21DZLPK3526E1ZN_180779
|
Punjab National Bank
|
PUNB0090820
|
|
21DZLPK3526E1ZN
|
Material
|
951
|
21DZQPP8886P1Z1
|
MS OMM TRADERS
|
21DZQPP8886P1Z1_201783
|
Union Bank of India
|
UBIN0804533
|
|
21DZQPP8886P1Z1
|
Material
|
952
|
21EAKPP7812M1ZB
|
MS SWAMI NARAYAN CONSTRUCTION GOODS AND SERVICE
|
21EAKPP7812M1ZB_199913
|
State Bank of India
|
SBIN0010131
|
|
21EAKPP7812M1ZB
|
Material
|
953
|
21EAKPP7982N1ZU
|
JANGYA NARAYAN PATTNAYAK
|
21EAKPP7982N1ZU_179845
|
State Bank of India
|
SBIN0000012
|
|
21EAKPP7982N1ZU
|
Material
|
954
|
21EAMPS7374R1ZN
|
MS SRI RAGHUNTH TRADERS
|
21EAMPS7374R1ZN_194291
|
AXIS BANK
|
UTIB0001708
|
|
21EAMPS7374R1ZN
|
Material
|
955
|
21EBCPS0486P1Z8
|
SATYABADI SAHU
|
21EBCPS0486P1Z8_182571
|
Andhra Bank
|
ANDB0000453
|
|
21EBCPS0486P1Z8
|
Material
|
956
|
21EBHPP2306C1ZA
|
DHOBA PRADHAN
|
21EBHPP2306C1ZA_191180
|
ICICI BANK
|
ICIC0003268
|
|
21EBHPP2306C1ZA
|
Material
|
957
|
21EBMPM5594N1ZX
|
NILAMADHABA MAHARANA
|
21EBMPM5594N1ZX_180983
|
Union Bank of India
|
UBIN0807745
|
|
21EBMPM5594N1ZX
|
Material
|
958
|
21EENPS2621E1ZP
|
MS ANANDA CHANDRA SETHI
|
21EENPS2621E1ZP_181176
|
State Bank of India
|
SBIN0005457
|
|
21EENPS2621E1ZP
|
Material
|
959
|
21EEUPP3370E1ZD
|
MS PRATAP KUMAR PRADHAN
|
21EEUPP3370E1ZD_202753
|
State Bank of India
|
SBIN0010910
|
|
21EEUPP3370E1ZD
|
Material
|
960
|
21EFCPP8906R1ZU
|
SANTOSH PRADHAN
|
21EFCPP8906R1ZU_179666
|
State Bank of India
|
SBIN0002019
|
|
21EFCPP8906R1ZU
|
Material
|
961
|
21EFTPS8584B1ZX
|
OM SAI ENTERPRISES
|
21EFTPS8584B1ZX_171607
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
21EFTPS8584B1ZX
|
Material
|
962
|
21EGFPP0285P1Z1
|
MS SRI RADHAKRISHNA CONSTRUCTION
|
21EGFPP0285P1Z1_185266
|
AXIS BANK
|
UTIB0002586
|
|
21EGFPP0285P1Z1
|
Material
|
963
|
21EGLPS9194C1Z1
|
ABHIRAM SETHY
|
21EGLPS9194C1Z1_187047
|
State Bank of India
|
SBIN0012105
|
|
21EGLPS9194C1Z1
|
Material
|
964
|
21EGQPM6869H1ZS
|
RADHA MOHAN SUPPLIERS
|
21EGQPM6869H1ZS_179655
|
AXIS BANK
|
UTIB0002262
|
|
21EGQPM6869H1ZS
|
Material
|
965
|
21EGQPM6869H3ZQ
|
MS BISHNU TRADERS
|
21EGQPM6869H3ZQ_192298
|
Indian Overseas Bank
|
IOBA0003594
|
|
21EGQPM6869H3ZQ
|
Material
|
966
|
21EHIPS8246F1Z5
|
SAHU HARDWARE AND ELECTRICAL
|
21EHIPS8246F1Z5_180319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EHIPS8246F1Z5
|
Material
|
967
|
21EHPPM3575L1ZT
|
SRI JAYAGURU EVENTS
|
21EHPPM3575L1ZT_201351
|
State Bank of India
|
SBIN0010131
|
|
21EHPPM3575L1ZT
|
Admin
|
968
|
21EIOPS0259F1Z7
|
NIMESWAR TRADERS
|
21EIOPS0259F1Z7_202640
|
Indian Overseas Bank
|
IOBA0003594
|
|
21EIOPS0259F1Z7
|
Material
|
969
|
21EJEPM0060D1ZY
|
LOKANATH SWAMI TRADE AND CONSTRUCTION
|
21EJEPM0060D1ZY_181065
|
State Bank of India
|
SBIN0004739
|
|
21EJEPM0060D1ZY
|
Material
|
970
|
21EKJPP6451B1ZD
|
PRITAM PATRA
|
21EKJPP6451B1ZD_199541
|
Indian Overseas Bank
|
IOBA0003119
|
|
21EKJPP6451B1ZD
|
Material
|
971
|
21EKVPP3218Q1ZF
|
BANSIDHAR PRADHAN
|
21EKVPP3218Q1ZF_180214
|
Andhra Bank
|
ANDB0001011
|
|
21EKVPP3218Q1ZF
|
Material
|
972
|
21ELLPS4361C1Z7
|
MAA SYAMALAI UDYOG
|
21ELLPS4361C1Z7_196257
|
Union Bank of India
|
UBIN0804622
|
|
21ELLPS4361C1Z7
|
Material
|
973
|
21ELYPP1320P1ZL
|
SIBARAM PATRO
|
21ELYPP1320P1ZL_187049
|
Union Bank of India
|
UBIN0819883
|
|
21ELYPP1320P1ZL
|
Material
|
974
|
21ENAPP5184F1Z4
|
PRADHAN TRADERS
|
21ENAPP5184F1Z4_196447
|
HDFC Bank
|
HDFC0006688
|
|
21ENAPP5184F1Z4
|
Material
|
975
|
21EPNPS1401H1Z4
|
SRI HARIHARESWAR TRADERS
|
21EPNPS1401H1Z4_180976
|
State Bank of India
|
SBIN0012107
|
|
21EPNPS1401H1Z4
|
Material
|
976
|
21EPWPK6551M1Z7
|
MS SAI SHAKTI CONSTRUCTION
|
21EPWPK6551M1Z7_196445
|
HDFC Bank
|
HDFC0006688
|
|
21EPWPK6551M1Z7
|
Material
|
977
|
21EQGPP8502N1ZJ
|
MS BINATI PRADHAN
|
21EQGPP8502N1ZJ_190813
|
State Bank of India
|
SBIN0001336
|
|
21EQGPP8502N1ZJ
|
Material
|
978
|
21EQJPP5758M1Z6
|
KASTURI PRADHAN
|
21EQJPP5758M1Z6_180249
|
State Bank of India
|
SBIN0017538
|
|
21EQJPP5758M1Z6
|
Material
|
979
|
21ERUPM8365M1ZV
|
MS PRAFULLA MALIK
|
21ERUPM8365M1ZV_192209
|
Indian Overseas Bank
|
IOBA0002617
|
|
21ERUPM8365M1ZV
|
Material
|
980
|
21ESEPS0365E1Z0
|
BIDHAN SETHI
|
21ESEPS0365E1Z0_180751
|
State Bank of India
|
SBIN0001337
|
|
21ESEPS0365E1Z0
|
Material
|
981
|
21ESEPS4392R1ZY
|
MAHAMAYEE STORE
|
21ESEPS4392R1ZY_180209
|
State Bank of India
|
SBIN0005571
|
|
21ESEPS4392R1ZY
|
Material
|
982
|
21ETLPB5274F1ZW
|
MAA LAXMI TRADERS
|
21ETLPB5274F1ZW_185569
|
State Bank of India
|
SBIN0006120
|
|
21ETLPB5274F1ZW
|
Material
|
983
|
21EURPP8803B1ZL
|
JAI JAGANNATH CONSTRUCTION
|
21EURPP8803B1ZL_181338
|
Indian Bank
|
IDIB000J001
|
|
21EURPP8803B1ZL
|
Material
|
984
|
21EVVPS0723J2Z7
|
JOGINDRANATH SWAIN
|
21EVVPS0723J2Z7_180001
|
Syndicate Bank
|
SYNB0008037
|
|
21EVVPS0723J2Z7
|
Material
|
985
|
21EWCPP4446K1ZE
|
ARCHANA PRADHAN
|
21EWCPP4446K1ZE_183241
|
State Bank of India
|
SBIN0012113
|
|
21EWCPP4446K1ZE
|
Material
|
986
|
21EXUPS7641E1Z1
|
ARUNA KUMAR SAHU
|
21EXUPS7641E1ZI_173849
|
Indian Bank
|
IDIB000B035
|
|
21EXUPS7641E1Z1
|
Material
|
987
|
21FAJPS0046E1Z1
|
RADHARAMAN TRADERS
|
21FAJPS0046E1Z1_188394
|
ICICI BANK
|
ICIC0003268
|
|
21FAJPS0046E1Z1
|
Material
|
988
|
21FBDPS3917R1Z4
|
SRIDHAR KUMAR SAHU
|
21FBDPS3917R1Z4_196574
|
ICICI BANK
|
ICIC0003268
|
|
21FBDPS3917R1Z4
|
Material
|
989
|
21FCLPS4798K1ZR
|
KRUSHNA CHANDRA SETHI
|
21FCLPS4798K1ZR_174177
|
State Bank of India
|
SBIN0008852
|
|
21FCLPS4798K1ZR
|
Material
|
990
|
21FCVPS6699D1ZS
|
HARIHAR SAHU
|
21FCVPS6699D1ZS_184545
|
State Bank of India
|
SBIN0005457
|
|
21FCVPS6699D1ZS
|
Material
|
991
|
21FECPM8701K1ZJ
|
ROSAN MOHANTY
|
21FECPM8701K1ZJ_199034
|
Indian Overseas Bank
|
IOBA0002218
|
|
21FECPM8701K1ZJ
|
Material
|
992
|
21FENPD2226D1Z4
|
JITENDRA KUMAR DASH
|
21FENPD2226D1Z4_198829
|
Canara Bank
|
CNRB0006749
|
|
21FENPD2226D1Z4
|
Material
|
993
|
21FEZPP0342L1Z2
|
SUJATA KUMARI PRADHAN
|
21FEZPP0342L1Z2_195781
|
Indian Overseas Bank
|
IOBA0002616
|
|
21FEZPP0342L1Z2
|
Material
|
994
|
21FEZPS4259R1Z7
|
SUSANTA KUMAR SAHU
|
21FEZPS4259R1Z7_182568
|
Bank of India
|
BKID0005147
|
|
21FEZPS4259R1Z7
|
Material
|
995
|
21FFCPS7072Q2ZS
|
SRI RAGHUNATH TRADERS
|
21FFCPS7072Q2ZS_173834
|
Indian Overseas Bank
|
IOBA0000734
|
|
21FFCPS7072Q2ZS
|
Material
|
996
|
21FHMPS4094C1Z8
|
SANTOSI SETHY
|
21FHMPS4094C1Z8_179988
|
State Bank of India
|
SBIN0018475
|
|
21FHMPS4094C1Z8
|
Material
|
997
|
21FIFPS1978K1ZS
|
KRUSHNA CHANDRA SWAIN
|
21FIFPS1978K1ZS_180033
|
Indian Overseas Bank
|
IOBA0000950
|
|
21FIFPS1978K1ZS
|
Material
|
998
|
21FIUPS8805Q1Z5
|
MS PRASHANTA KUMAR SAMANTARAYA
|
21FIUPS8805Q1Z5_198748
|
Indian Overseas Bank
|
IOBA0000636
|
|
21FIUPS8805Q1Z5
|
Material
|
999
|
21FKCPS5679J1ZN
|
MS BATINI SUDARSAN
|
21FKCPS5679J1ZN_191714
|
Indian Overseas Bank
|
IOBA0000626
|
|
21FKCPS5679J1ZN
|
Material
|
1000
|
21FKFPP7437E1Z6
|
MS BHAGYALATA PRADHAN
|
21FKFPP7437E1Z6_185568
|
Indian Bank
|
IDIB000J001
|
|
21FKFPP7437E1Z6
|
Material
|
1001
|
21FKLPS4712M1ZS
|
TUKUNA SWAIN
|
21FKLPS4712M1ZS_181005
|
Indian Overseas Bank
|
IOBA0000986
|
|
21FKLPS4712M1ZS
|
Material
|
1002
|
21FLUPS3558F1ZM
|
SATYA BRATA SWAIN
|
21FLUPS3558F1ZM_191309
|
HDFC Bank
|
HDFC0009003
|
|
21FLUPS3558F1ZM
|
Material
|
1003
|
21FNFPS4715D1Z8
|
MS SNEHA TRADERS
|
21FNFPS4715D1Z8_188395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FNFPS4715D1Z8
|
Material
|
1004
|
21FNSPS2923C1ZZ
|
JYOTIRAJ SETHI
|
21FNSPS2923C1ZZ_180025
|
State Bank of India
|
SBIN0010912
|
|
21FNSPS2923C1ZZ
|
Material
|
1005
|
21FOGPS8570Q1Z1
|
RANDEEP SAHU
|
21FOGPS8570Q1Z1_180969
|
State Bank of India
|
SBIN0012107
|
|
21FOGPS8570Q1Z1
|
Material
|
1006
|
21FOSPS4078R1ZS
|
NIKHEL KUMAR SAHU
|
21FOSPS4078R1ZS_200446
|
Bank of Baroda
|
BARB0LATGAN
|
|
21FOSPS4078R1ZS
|
Admin
|
1007
|
21FPDPB7009K1Z7
|
MAA BANKESWARI SUPPLIERS
|
21FPDPB7009K1Z7_196599
|
ICICI BANK
|
ICIC0004392
|
|
21FPDPB7009K1Z7
|
Material
|
1008
|
21FPEPS7732R1Z5
|
JAI BHAJARANGA SUPPLIERS
|
21FPEPS7732R1Z5_179986
|
Indian Overseas Bank
|
IOBA0000917
|
|
21FPEPS7732R1Z5
|
Material
|
1009
|
21FRAPM6911E1Z7
|
ASISH KUMAR MOHANTY
|
21FRAPM6911E1Z7_203205
|
State Bank of India
|
SBIN0016586
|
|
21FRAPM6911E1Z7
|
Material
|
1010
|
21FRMPB1262B1ZI
|
MS KGN STORE
|
21FRMPB1262B1ZI_195743
|
HDFC Bank
|
HDFC0002981
|
|
21FRMPB1262B1ZI
|
Material
|
1011
|
21FRVPK7936Q1ZO
|
MS FIROJ KHAN
|
21FRVPK7936Q1ZO_193644
|
State Bank of India
|
SBIN0000012
|
|
21FRVPK7936Q1ZO
|
Material
|
1012
|
21FSSPS9270M1ZQ
|
SIBARAM SWAIN
|
21FSSPS9270M1ZQ_198918
|
Canara Bank
|
CNRB0018086
|
|
21FSSPS9270M1ZQ
|
Material
|
1013
|
21FTIPS3894E1ZD
|
MAA KHAMBESWARI SUPPLIER
|
21FTIPS3894E1ZD_185416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FTIPS3894E1ZD
|
Material
|
1014
|
21FTUPS3319N1ZY
|
PABITRA SUPPLIERS
|
21515003851_168809
|
Indian Overseas Bank
|
IOBA0002560
|
|
21FTUPS3319N1ZY
|
Material
|
1015
|
21FUBPB2039A1ZO
|
SANVI SALES
|
21FUBPB2039A1ZO_202585
|
Union Bank of India
|
UBIN0919845
|
|
21FUBPB2039A1ZO
|
Material
|
1016
|
21FUHPS4287K1Z2
|
MS MAA MAHALAXMI WELDING WORK SHOP
|
21FUHPS4287K1Z2_193026
|
Canara Bank
|
CNRB0018049
|
|
21FUHPS4287K1Z2
|
Material
|
1017
|
21FVLPS4884P2Z1
|
DEBASIS KUMAR SAHU
|
21FVLPS4884P2Z1_199074
|
HDFC Bank
|
HDFC0002585
|
|
21FVLPS4884P2Z1
|
Admin
|
1018
|
21FWWPS2020D1ZN
|
MS MAA SHYAMA KALI CONSTRUCTION
|
21FWWPS2020D1ZN_202754
|
Indian Bank
|
IDIB000G102
|
|
21FWWPS2020D1ZN
|
Material
|
1019
|
21FYQPP7347G1ZY
|
PATTNAYAK TOUR AND TRAVELS
|
21FYQPP7347G1ZY_199628
|
Union Bank of India
|
UBIN0800881
|
|
21FYQPP7347G1ZY
|
Admin
|
1020
|
21GAUPP6724A1ZN
|
SUNIL COMPUTERS
|
21GAUPP6724A1ZN_200419
|
Indian Bank
|
IDIB000J001
|
|
21GAUPP6724A1ZN
|
Admin
|
1021
|
21GBVPM3514H1ZJ
|
DAS MALIK
|
21GBVPM3514H1ZJ_187464
|
State Bank of India
|
SBIN0012106
|
|
21GBVPM3514H1ZJ
|
Material
|
1022
|
21GGGPS6970D1Z8
|
MAA KALI TRADERS
|
21GGGPS6970D1Z8_193642
|
Union Bank of India
|
UBIN0830763
|
|
21GGGPS6970D1Z8
|
Material
|
1023
|
21GJAPS3550L1Z4
|
MS SATAPATHY TRADERS
|
21GJAPS3550L1Z4_198747
|
State Bank of India
|
SBIN0005571
|
|
21GJAPS3550L1Z4
|
Material
|
1024
|
21GJNPP4210F1ZG
|
R MOHAN PRADHAN
|
21GJNPP4210F1ZG_196253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GJNPP4210F1ZG
|
Material
|
1025
|
21GLEPS0224K1Z9
|
SIBARAM SETHI
|
21GLEPS0224K1Z9_173732
|
Indian Overseas Bank
|
IOBA0000702
|
|
21GLEPS0224K1Z9
|
Material
|
1026
|
21GMUPS1467M1Z8
|
MS MAA SANTOSHI BHANDAR
|
21GMUPS1467M1Z8_200281
|
Indian Bank
|
IDIB000B035
|
|
21GMUPS1467M1Z8
|
Material
|
1027
|
21GNWPB4107G1Z7
|
MAA TARINI ENTERPRISES
|
21GNWPB4107G1Z7_202992
|
Union Bank of India
|
UBIN0563382
|
|
21GNWPB4107G1Z7
|
Material
|
1028
|
21GOFPB3367J1Z3
|
PANDA TOFAN BARADA
|
21GOFPB3367J1Z3_203204
|
State Bank of India
|
SBIN0000033
|
|
21GOFPB3367J1Z3
|
Material
|
1029
|
21GTQPS6098D1Z4
|
MS DP WORLD
|
21GTQPS6098D1Z4_199402
|
Bank of India
|
BKID0005147
|
|
21GTQPS6098D1Z4
|
Material
|
1030
|
21GTYPS7708Q1ZE
|
MS RAJENDRA KUMAR SAHU
|
21GTYPS7708Q1ZE_191015
|
State Bank of India
|
SBIN0010910
|
|
21GTYPS7708Q1ZE
|
Material
|
1031
|
21GUFPP3045B1Z3
|
GOURI KUMAR PANIGRAHI
|
21GUFPP3045B1Z3_203202
|
ICICI BANK
|
ICIC0003268
|
|
21GUFPP3045B1Z3
|
Material
|
1032
|
21GUGPS0487D1ZN
|
SATYA SAHU
|
21GUGPS0487D1ZN_181153
|
State Bank of India
|
SBIN0017704
|
|
21GUGPS0487D1ZN
|
Material
|
1033
|
21GUYPM3618C1ZI
|
Ms Kasturi Mahapatra
|
21guypm3918c1zi_203368
|
HDFC Bank
|
HDFC0006688
|
|
21GUYPM3618C1ZI
|
Material
|
1034
|
21GVFPS6311Q1Z4
|
GITANJALI SAHU
|
21GVFPS6311Q1Z4_202268
|
Union Bank of India
|
UBIN0804622
|
|
21GVFPS6311Q1Z4
|
Material
|
1035
|
21GYWPS0854L1ZN
|
SUBRAT KUMAR SABAT
|
21GYWPS0854L1ZN_191192
|
State Bank of India
|
SBIN0016583
|
|
21GYWPS0854L1ZN
|
Material
|
1036
|
21HACPS8452K1ZB
|
MOHAN PRINTERS
|
21HACPS8452K1ZB_201642
|
IDBI Bank
|
IBKL0001843
|
|
21HACPS8452K1ZB
|
Admin
|
1037
|
21HBIPS1680E2ZN
|
SAIRAM TRAVELS
|
21HBIPS1680E2ZN_202931
|
State Bank of India
|
SBIN0003816
|
|
21HBIPS1680E2ZN
|
Admin
|
1038
|
21HDIPS5667B1ZF
|
PRABHASINI SAHU
|
21HDIPS5667B1ZF_196443
|
HDFC Bank
|
HDFC0006688
|
|
21HDIPS5667B1ZF
|
Material
|
1039
|
21HDQPD6094B1ZN
|
SASHMITA DAS
|
21HDQPD6094B1ZN_196441
|
HDFC Bank
|
HDFC0006688
|
|
21HDQPD6094B1ZN
|
Material
|
1040
|
21HDRPS5420M1Z0
|
AJIT KUMAR SAHU
|
21HDRPS5420M1Z0_186431
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21HDRPS5420M1Z0
|
Material
|
1041
|
21HMCPM8728N1ZJ
|
BIDYASHA AND CO
|
21HMCPM8728N1ZJ_203365
|
Union Bank of India
|
UBIN0919811
|
|
21HMCPM8728N1ZJ
|
Material
|
1042
|
21HNMPS4082L1ZE
|
MS MAA THAKURANI BHANDAR
|
21HNMPS4082L1ZE_176340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HNMPS4082L1ZE
|
Material
|
1043
|
21HOUPS0431E1ZY
|
MS SHIVANI ENTERPRISES
|
21HOUPS0431E1ZY_201602
|
State Bank of India
|
SBIN0012107
|
|
21HOUPS0431E1ZY
|
Admin
|
1044
|
21IQUPS3938D1ZD
|
MAA RANI SUPPLIERS
|
21iQUPS3938D1ZD_197474
|
State Bank of India
|
SBIN0010910
|
|
21IQUPS3938D1ZD
|
Material
|
1045
|
21JDPPK5011N1ZB
|
TARINI MAHAKAL
|
21JDPPK5011N1ZB_203201
|
Indian Bank
|
IDIB000J026
|
|
21JDPPK5011N1ZB
|
Material
|
1046
|
21JHKPS3518H1Z5
|
LOKANATH SAHU
|
21JHKPS3518H1Z5_180021
|
State Bank of India
|
SBIN0017974
|
|
21JHKPS3518H1Z5
|
Material
|
1047
|
21JHWPS3951J1ZJ
|
BABA GUPTESWAR TRADERS
|
21JHWPS3951J1ZJ_190805
|
State Bank of India
|
SBIN0008081
|
|
21JHWPS3951J1ZJ
|
Material
|
1048
|
21JJXPS7409Q1ZY
|
BHAGIRATHI SWAIN
|
21JJXPS7409Q1ZY_180980
|
Andhra Bank
|
ANDB0001494
|
|
21JJXPS7409Q1ZY
|
Material
|
1049
|
21JKNPS1824L1ZP
|
SUNIL KUMAR SAHU
|
21JKNPS1824L1ZP_183989
|
State Bank of India
|
SBIN0017704
|
|
21JKNPS1824L1ZP
|
Material
|
1050
|
21KAZPS4773R1Z7
|
SANDHYA CONSTRUCTION
|
21KAZPS4773R1Z7_181052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21KAZPS4773R1Z7
|
Material
|
1051
|
21KWJPS9540G1Z2
|
K S EVENTS
|
21KWJPS9540G1Z2_201432
|
IDBI Bank
|
IBKL0000216
|
|
21KWJPS9540G1Z2
|
Admin
|
1052
|
21LNYPS6391K1ZV
|
KUNA ENTERPRISES
|
21LNYP56391K1ZV_187465
|
HDFC Bank
|
HDFC0001107
|
|
21LNYPS6391K1ZV
|
Material
|
1053
|
21LXSPS5702F1Z4
|
GHANASHYAM SETHY
|
21LXSPS5702F1Z4_187404
|
State Bank of India
|
SBIN0010912
|
|
21LXSPS5702F1Z4
|
Material
|
1054
|
21MIYPS9444N1ZV
|
SAIRAM TRADERS
|
21MIYPS9444N1ZV_192773
|
State Bank of India
|
SBIN0013635
|
|
21MIYPS9444N1ZV
|
Material
|
1055
|
21OBHPS3419B1ZR
|
JAGADISH SAHU
|
21OBHPS3419B1ZR_198810
|
Union Bank of India
|
UBIN0809926
|
|
21OBHPS3419B1ZR
|
Material
|
1056
|
21OCSPS8769A1ZT
|
KANDHUNI DEVI TRADERS
|
21OCSPS8769A1ZT_203369
|
Indian Overseas Bank
|
IOBA0002617
|
|
21OCSPS8769A1ZT
|
Material
|
1057
|
21ODKPS7124A1ZK
|
PUSPALATA SAHU
|
21ODKPS7124A1ZK_194383
|
State Bank of India
|
SBIN0013633
|
|
21ODKPS7124A1ZK
|
Material
|