|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AMKPM7327EIZ8
|
MAHIMA TRADERS
|
CKR1317379_118310
|
Bank of India
|
BKID0005105
|
|
21AMKPM7327EIZ8
|
Material
|
|
2
|
21JHTPS9271Q1ZZ
|
TAPAN KUMAR SAHOO
|
OR/07/035/414521_153270
|
Punjab National Bank
|
PUNB0024620
|
|
21JHTPS9271Q1ZZ
|
Material
|
|
3
|
21ALTPD3212H2ZJ
|
PRADIPTA KUMAR DAS
|
2419006/DDC
|
State Bank of India
|
SBIN0010125
|
|
21ALTPD3212H2ZJ
|
Material
|
|
4
|
21BIBPP5579H1Z5
|
Devi Prasad panda
|
OR/07//038/314721_137092
|
State Bank of India
|
SBIN0012044
|
|
21BIBPP5579H1Z5
|
Material
|
|
5
|
21CGRPM7002H2ZH
|
SATYA BRATA MAHAPATRA
|
JGP3056058_153167
|
Union Bank of India
|
UBIN0560014
|
|
21CGRPM7002H2ZH
|
Material
|
|
6
|
21EEWPS0929J2ZX
|
DHRUBA CH MOHANTY
|
OR07037000560_188516
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EEWPS0929J2ZX
|
Material
|
|
7
|
21AAAA00683L1Z0
|
O.C.C.F Limited Cuttack
|
21481201807_106960
|
State Bank of India
|
SBIN0005572
|
|
21AAAA00683L1Z0
|
Material
|
|
8
|
21AABCT5432F2ZT
|
District manager OAIC Ltd. Khurda
|
21AABCT5432F2ZT_188602
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
|
9
|
21AADCS1585L1ZA
|
SUTAR AGROCHEMICALS PVT. LTD.
|
21981502523_103245
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
|
10
|
21AAGFM4059B1ZT
|
Modern Poly Pack Industries
|
21AAGFM4059B1ZT_202095
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
|
11
|
21AAHCS0489D1ZM
|
Sylvesa Infotech Pvt. Ltd.
|
21AAHCS0489D1ZM_198574
|
State Bank of India
|
SBIN0020549
|
|
21AAHCS0489D1ZM
|
Admin
|
|
12
|
21AAKFK3069R1ZU
|
Kalinga Warriors Security Services
|
21AAKFK3069R1ZU_199910
|
HDFC Bank
|
HDFC0000236
|
|
21AAKFK3069R1ZU
|
Admin
|
|
13
|
21AATPO6622K3ZB
|
ALEKHA KUMAR OJHA
|
21AAtPO6622K3ZB_188575
|
State Bank of India
|
SBIN0010918
|
|
21AATPO6622K3ZB
|
Material
|
|
14
|
21AAYFM3578P2ZB
|
Ms Mother Real Estate
|
21AAYFM3578P2ZB_202956
|
Indian Overseas Bank
|
IOBA0001462
|
|
21AAYFM3578P2ZB
|
Material
|
|
15
|
21AAYPN1474H1ZG
|
MSRADHAKRUSHNA ENTERPRISES
|
21AAYPN1474H1ZG_185990
|
Indian Bank
|
IDIB000B040
|
|
21AAYPN1474H1ZG
|
Material
|
|
16
|
21AAZPO3873C1ZH
|
SOMANATH TIMBER DEPOT
|
21461301049_141365
|
Union Bank of India
|
UBIN0560014
|
|
21AAZPO3873C1ZH
|
Material
|
|
17
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_177138
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
|
18
|
21ABCCS9412Q1Z1
|
SATYAMTECH PRIVATE LIMITED
|
21abccs9412q1z1_201244
|
ICICI BANK
|
ICIC0003053
|
|
21ABCCS9412Q1Z1
|
Material
|
|
19
|
21ADBPN5451E1Z2
|
MAHAVIR TRADERS
|
21181309642_143498
|
Bank of India
|
BKID0005105
|
|
21ADBPN5451E1Z2
|
Material
|
|
20
|
21ADKFS7976A1ZZ
|
SN CONSTRUCTION
|
21ADKFS7976A1ZZ_177635
|
Indian Overseas Bank
|
IOBA0001840
|
|
21ADKFS7976A1ZZ
|
Material
|
|
21
|
21ADLFS2085B1ZE
|
Sai Krishna Agency
|
21ADLFS2085B1ZE_172404
|
AXIS BANK
|
UTIB0002302
|
|
21ADLFS2085B1ZE
|
Material
|
|
22
|
21ADLPJ6184G1ZK
|
M/S BELESWAR ENGINEERING WORKS
|
21913101461_138168
|
Indian Overseas Bank
|
IOBA0001247
|
|
21ADLPJ6184G1ZK
|
Material
|
|
23
|
21ADNPA9314K1ZO
|
MOHAMMED AJMER ALAM
|
21ADNPA9314K1ZO_190391
|
ICICI BANK
|
ICIC0003273
|
|
21ADNPA9314K1ZO
|
Material
|
|
24
|
21ADNPN9153D1ZL
|
Nirmal Chandra Nayak
|
21ADNPN9153D1ZL_174039
|
State Bank of India
|
SBIN0010125
|
|
21ADNPN9153D1ZL
|
Material
|
|
25
|
21AEOPT9648B1Z8
|
MS Maa mangala cemet and steel adhangagarh
|
21083402472_139036
|
Canara Bank
|
CNRB0009241
|
|
21AEOPT9648B1Z8
|
Material
|
|
26
|
21AFFPB6152G1Z2
|
AMIYA RANJAN BAL
|
21AFFPB6152G1Z2_191497
|
State Bank of India
|
SBIN0010125
|
|
21AFFPB6152G1Z2
|
Material
|
|
27
|
21AFPPB5686M1Z2
|
MS AMARESH BEHERA
|
21AFPPB5686M1z2_201364
|
State Bank of India
|
SBIN0010917
|
|
21AFPPB5686M1Z2
|
Material
|
|
28
|
21AFTPD9580L2ZW
|
Sarada Prashan Das
|
21AFTPD9580L2ZW_172398
|
United Bank Of India
|
UTBI0TRL433
|
|
21AFTPD9580L2ZW
|
Material
|
|
29
|
21AFXPM2297P3ZI
|
LOKANATH MAJHI
|
21083405188_169237
|
Punjab National Bank
|
PUNB0024520
|
Exempted and Approved
|
21AFXPM2297P3ZI
|
Material
|
|
30
|
21AFZPS1358H1Z1
|
NALIN KUMAR SWAIN
|
21AFZPS1358H1Z1_201592
|
Union Bank of India
|
UBIN0548065
|
|
21AFZPS1358H1Z1
|
Material
|
|
31
|
21AGDPR3317A1Z5
|
M/S MANORANJAN ROUL
|
21431307807_151360
|
State Bank of India
|
SBIN0010125
|
|
21AGDPR3317A1Z5
|
Material
|
|
32
|
21AGFPL8615H1ZK
|
OMM JAYPRAKASH CONSTRUCTION
|
21743402109_148115
|
Punjab National Bank
|
PUNB0216600
|
|
21AGFPL8615H1ZK
|
Material
|
|
33
|
21AGFPM5803N1ZE
|
MS MAA TRADERS
|
21AGFPM5803N1ZE_175937
|
ICICI BANK
|
ICIC0000467
|
|
21AGFPM5803N1ZE
|
Material
|
|
34
|
21AGFPP2613R1Z9
|
MS SWOSTICK STEEL Hajipur
|
21481306470_139033
|
Indian Bank
|
IDIB000B040
|
|
21AGFPP2613R1Z9
|
Material
|
|
35
|
21AGHPN2277K1ZM
|
Smt Sabita Nayak
|
21AGHPN2277K1ZM_198662
|
Punjab National Bank
|
PUNB0322100
|
|
21AGHPN2277K1ZM
|
Admin
|
|
36
|
21AGIPP307082ZX
|
KHIROD KUMAR PANDA
|
21AGIPP307082ZX_180777
|
State Bank of India
|
SBIN0003815
|
|
21AGIPP307082ZX
|
Material
|
|
37
|
21AGIPP3070B2ZX
|
M s Om Sai Enterprises
|
21AGIPP3070B2ZX_179519
|
Bank of India
|
BKID0005117
|
|
21AGIPP3070B2ZX
|
Material
|
|
38
|
21AGNPD1456C1Z1
|
SUKHENDU PRASAD DAS
|
21961307176_162231
|
United Bank Of India
|
UTBI0BHD465
|
|
21AGNPD1456C1Z1
|
Material
|
|
39
|
21AGVPN5308B1ZM
|
B.M. TRADERS
|
21AGVPN5308B1ZM_183041
|
United Bank Of India
|
UTBI0RNP452
|
|
21AGVPN5308B1ZM
|
Material
|
|
40
|
21AGXPB6883B1ZE
|
Rabindra Kumar Biswal
|
21AGXPB6883B1ze_172181
|
United Bank Of India
|
UTBI0TRL433
|
|
21AGXPB6883B1ZE
|
Material
|
|
41
|
21AHIPD4986F1ZH
|
M/S TULASI RANJAN DAS
|
21131307875_128084
|
Indian Bank
|
IDIB000G041
|
|
21AHIPD4986F1ZH
|
Material
|
|
42
|
21AHKPD8079K1Z4
|
MSS CONSTRUCTIONS
|
21AHKPD8079K1Z4_201630
|
Indian Overseas Bank
|
IOBA0002197
|
|
21AHKPD8079K1Z4
|
Material
|
|
43
|
21AHOPR7167A2ZB
|
Ms Bansi Gopinath Construction
|
21AHOPR7167A2ZB_203470
|
Canara Bank
|
CNRB0009241
|
|
21AHOPR7167A2ZB
|
Material
|
|
44
|
21AHRPN3464D1ZF
|
MS NAYAK CONSTRUCTION
|
21AHRPN3464D1ZF_191672
|
Canara Bank
|
CNRB0001750
|
|
21AHRPN3464D1ZF
|
Material
|
|
45
|
21AHTPD8637N1ZT
|
Dillip Kumar Das
|
21AHTPD8637N1ZT_172412
|
State Bank of India
|
SBIN0010916
|
|
21AHTPD8637N1ZT
|
Material
|
|
46
|
21AHWPD0646G1ZK
|
BICHITRANANDA DAS
|
21AHWPD0646G1ZK_172049
|
United Bank Of India
|
UTBI0TRL433
|
|
21AHWPD0646G1ZK
|
Material
|
|
47
|
21AHZPL8748C1ZY
|
M/S MAA SARALA TRADERS
|
21263402955_167694
|
Bank of India
|
BKID0005121
|
|
21AHZPL8748C1ZY
|
Material
|
|
48
|
21AIAPJ5952E3ZO
|
MS Maa Durga Engineering and construction
|
21AIAPJ5952E3Zo_176813
|
Central Bank Of India
|
CBIN0283277
|
|
21AIAPJ5952E3ZO
|
Material
|
|
49
|
21AIBPP3256C1ZU
|
JYOTI SOLAR ENTERPRISERS
|
21AIBPP3256CIZU_185039
|
State Bank of India
|
SBIN0013572
|
|
21AIBPP3256C1ZU
|
Material
|
|
50
|
21AIDPD5092L2ZE
|
MS MAHAVIR SUPPLIERS
|
21AIDPD5092L2ZE_185619
|
State Bank of India
|
SBIN0013572
|
|
21AIDPD5092L2ZE
|
Material
|
|
51
|
21AINPB5015B2Z4
|
MS SURYA TRADERS
|
21AINPB5015B2Z4_202654
|
Canara Bank
|
CNRB0009241
|
|
21AINPB5015B2Z4
|
Material
|
|
52
|
21AIOPM2751Q1ZT
|
MS PRASANT KUMAR MOHAPATRA
|
21AIOPM2751Q1ZT_188320
|
State Bank of India
|
SBIN0012045
|
|
21AIOPM2751Q1ZT
|
Material
|
|
53
|
21AITPB0505C1Z4
|
Ms Usha Steel Cement
|
21AITPB0505C1Z4_172180
|
Andhra Bank
|
ANDB0001374
|
|
21AITPB0505C1Z4
|
Material
|
|
54
|
21AJCPJ0086G1ZR
|
M/S K,B-R.C.C.SPUNPIPE(HUME PIPE)
|
21773403111_157099
|
Indian Bank
|
IDIB000B040
|
|
21AJCPJ0086G1ZR
|
Material
|
|
55
|
21AJFPB5090B2ZZ
|
Anam Charan Behera
|
21AJFPB5090B2ZZ_173595
|
State Bank of India
|
SBIN0013573
|
|
21AJFPB5090B2ZZ
|
Material
|
|
56
|
21AJMPR9969E3ZL
|
JYOTI PRAKASH ROUT
|
21233400304_122028
|
United Bank Of India
|
UTBI0ERS484
|
|
21AJMPR9969E3ZL
|
Material
|
|
57
|
21AJNPM3842L1Z0
|
M/S SANJUKTA MOHANTY
|
21531307364_168307
|
United Bank Of India
|
UTBI0RNP452
|
|
21AJNPM3842L1Z0
|
Material
|
|
58
|
21AJRPD4624K2Z8
|
DAS SUPPLIERS
|
21AJRPD4624K2Z8_202316
|
Canara Bank
|
CNRB0017268
|
|
21AJRPD4624K2Z8
|
Material
|
|
59
|
21AJWPD4976B1Z8
|
M/S Krishna Traders
|
21153401803_171399
|
UCO Bank
|
UCBA0002061
|
|
21AJWPD4976B1Z8
|
Material
|
|
60
|
21AJWPD9013F1ZE
|
Ms Omm Filling Station
|
21AJWPD9013F1ZE_199436
|
State Bank of India
|
SBIN0009827
|
|
21AJWPD9013F1ZE
|
Admin
|
|
61
|
21AJWPR3245H1ZY
|
M/S SAILA CONSTRUCTION & SUPPLIERS
|
21823400998_122008
|
Punjab National Bank
|
PUNB0135220
|
|
21AJWPR3245H1ZY
|
Material
|
|
62
|
21AJYPR7031F1Z0
|
HRUDAY ENTERPRISES
|
21AJYPR7031F1Z0_201697
|
Union Bank of India
|
UBIN0540714
|
|
21AJYPR7031F1Z0
|
Admin
|
|
63
|
21AJZPD9765F1ZS
|
BARADA PRASANNA DAS
|
21301312195_135809
|
State Bank of India
|
SBIN0007050
|
|
21AJZPD9765F1ZS
|
Material
|
|
64
|
21AKEPB5652M12C
|
RAMADUTTA TRADERS
|
21AKEPB5652M12C_186880
|
Canara Bank
|
CNRB0006131
|
|
21AKEPB5652M12C
|
Material
|
|
65
|
21AKFPJ0055K1ZK
|
Technovista Management Services
|
21AKFPJ0055K1ZK_203525
|
Central Bank Of India
|
CBIN0283087
|
|
21AKFPJ0055K1ZK
|
Admin
|
|
66
|
21AKFPJ0298L1Z5
|
UPENDRA KUMAR JENA
|
21AKFPJ0298L1Z5_200126
|
Bank of India
|
BKID0005105
|
|
21AKFPJ0298L1Z5
|
Material
|
|
67
|
21AKHPR7937C3Z4
|
SANGRAM KISHORE ROUTRAY
|
21593400785_162946
|
State Bank of India
|
SBIN0003945
|
|
21AKHPR7937C3Z4
|
Material
|
|
68
|
21AKIPK8194K1ZS
|
NARESH CHANDRA KUANR
|
21AKIPK8194K1ZS_192090
|
Punjab National Bank
|
PUNB0024620
|
|
21AKIPK8194K1ZS
|
Material
|
|
69
|
21AKKPT9917D1ZZ
|
MADHUSMITA TRIPATHY
|
21AKKPT9917D1ZZ_191000
|
Canara Bank
|
CNRB0009241
|
|
21AKKPT9917D1ZZ
|
Material
|
|
70
|
21AKQPA1030Q2ZC
|
sekh Muktar Ali
|
21AKQPA1030Q2ZC_180970
|
Indian Overseas Bank
|
IOBA0003478
|
|
21AKQPA1030Q2ZC
|
Material
|
|
71
|
21AKSPB6501H1Z5
|
CHITA RANJAN BEHERA
|
21AKSPB6501H1Z5_185724
|
Bank of India
|
BKID0005360
|
|
21AKSPB6501H1Z5
|
Material
|
|
72
|
21ALCPP3606L3Z8
|
KISHOR KUMAR PARIDA
|
21093400381_127183
|
IDBI Bank
|
IBKL0000254
|
|
21ALCPP3606L3Z8
|
Material
|
|
73
|
21ALYPR7908M1Z7
|
BIPIN BIHARI RAY
|
21833400362_161784
|
Punjab National Bank
|
PUNB0024520
|
|
21ALYPR7908M1Z7
|
Material
|
|
74
|
21AMYPS2098G1Z1
|
MS. SURENDRANATH SWAIN
|
21AMYPS2098G1Z1_183696
|
United Bank Of India
|
UTBI0TRL433
|
|
21AMYPS2098G1Z1
|
Material
|
|
75
|
21ANAPM2603E1ZV
|
Aisha Engineering Agro Solution
|
21ANAPM2603E1ZV_179851
|
State Bank of India
|
SBIN0003943
|
|
21ANAPM2603E1ZV
|
Material
|
|
76
|
21ANEPP9516B1ZC
|
M/S.UMESH CHANDRA PARIDA
|
21431310232_133578
|
State Bank of India
|
SBIN0010917
|
|
21ANEPP9516B1ZC
|
Material
|
|
77
|
21ANIPL3250A1ZR
|
Ms Sai Agency
|
21anipl3250a1zr_203094
|
Union Bank of India
|
UBIN0813745
|
|
21ANIPL3250A1ZR
|
Material
|
|
78
|
21ANLPD2372A1ZR
|
Sanjay Kumar Das
|
21ANLPD2372A1ZR_180971
|
State Bank of India
|
SBIN0006606
|
|
21ANLPD2372A1ZR
|
Material
|
|
79
|
21ANWPA4786E2ZW
|
MS SAYED SHOAIB AHEMMAD
|
21ANWPA4786E2ZW_202674
|
HDFC Bank
|
HDFC0002186
|
|
21ANWPA4786E2ZW
|
Material
|
|
80
|
21AOLPR6518R1Z8
|
Ms Trinath Supplies
|
21AOLPR6518R1Z8_172179
|
State Bank of India
|
SBIN0003943
|
|
21AOLPR6518R1Z8
|
Material
|
|
81
|
21AOPPM0391D1Z7
|
BADAL KUMAR MALLICK
|
21AOPPM0391D1Z7_181454
|
State Bank of India
|
SBIN0010915
|
|
21AOPPM0391D1Z7
|
Material
|
|
82
|
21AOTPD4460J3ZV
|
SARADA PRASANNA DASH
|
21213401091_137185
|
Central Bank Of India
|
CBIN0283277
|
|
21AOTPD4460J3ZV
|
Material
|
|
83
|
21APGPB4478L1ZW
|
RANJAN KUMAR BEHERA
|
21APGPB4478L1ZW_172050
|
State Bank of India
|
SBIN0010125
|
|
21APGPB4478L1ZW
|
Material
|
|
84
|
21APHPD0943B1ZS
|
Pitabas Das
|
21743402206_125030
|
Indian Bank
|
IDIB000J038
|
|
21APHPD0943B1ZS
|
Material
|
|
85
|
21APKPS3027C1ZB
|
BASANTI SUPPLIER
|
21603401992_136801
|
Punjab National Bank
|
PUNB0056020
|
|
21APKPS3027C1ZB
|
Material
|
|
86
|
21APTID7733D1Z2
|
Susil Kumar Das
|
21APTID7733D1Z2_199282
|
Union Bank of India
|
UBIN0571601
|
|
21APTID7733D1Z2
|
Material
|
|
87
|
21AQPPN8604C1Z0
|
MS MAHIMA DIGITAL
|
21AQPPN8604C1Z0_203505
|
Canara Bank
|
CNRB0005249
|
|
21AQPPN8604C1Z0
|
Admin
|
|
88
|
21AQQPS2464N2Z8
|
RAMAKANTA SWAIN
|
21AQQPS2464N2Z8_195128
|
State Bank of India
|
SBIN0007979
|
|
21AQQPS2464N2Z8
|
Material
|
|
89
|
21AQSPD0923F1ZB
|
Sukant Ku. Das
|
21AQSPD0923F1ZB_199283
|
Union Bank of India
|
UBIN0571601
|
|
21AQSPD0923F1ZB
|
Material
|
|
90
|
21ARAPK8241Q1ZM
|
GAGAN KHANDUAL
|
21ARAPK8241Q1ZM_172051
|
State Bank of India
|
SBIN0010125
|
|
21ARAPK8241Q1ZM
|
Material
|
|
91
|
21ARDPP0721F1ZG
|
NITYA NANDA PANDA MAA DURGA TRADERS
|
21243301698_169890
|
State Bank of India
|
SBIN0008074
|
|
21ARDPP0721F1ZG
|
Material
|
|
92
|
21ASMPN2921K1ZQ
|
Amarendra Nath
|
21ASMPN2921K1ZQ_172406
|
AXIS BANK
|
UTIB0002302
|
|
21ASMPN2921K1ZQ
|
Material
|
|
93
|
21ASMPS8301E2ZV
|
Ms Tarini Store
|
21ASMPS8301E2ZV_202645
|
Canara Bank
|
CNRB0018032
|
|
21ASMPS8301E2ZV
|
Material
|
|
94
|
21ASOPB1155F1ZB
|
Gouranga Charan Behera
|
21ASOPB1155F1ZB_172408
|
UCO Bank
|
UCBA0001774
|
|
21ASOPB1155F1ZB
|
Material
|
|
95
|
21ASXPM6766G2Z5
|
MS Saudamini Traders chasikhanda
|
21053402440_139031
|
Canara Bank
|
CNRB0001750
|
|
21ASXPM6766G2Z5
|
Material
|
|
96
|
21ATJPS1408G1ZZ
|
SUBAS SASMAL
|
21861306358_169736
|
Punjab National Bank
|
PUNB0216600
|
|
21ATJPS1408G1ZZ
|
Material
|
|
97
|
21ATKPS8383H3Z6
|
MS. KEDARNATH SAHOO
|
21261305882_159647
|
Punjab National Bank
|
PUNB0024520
|
Exempted and Approved
|
21ATKPS8383H3Z6
|
Material
|
|
98
|
21ATKPS8452M3Z1
|
ARABINDA SWAIN
|
21393401380_137187
|
State Bank of India
|
SBIN0003943
|
|
21ATKPS8452M3Z1
|
Material
|
|
99
|
21ATUPD6573C1ZR
|
SRIKRUSHNA ENTERPRISE
|
21ATUPD6573C1ZR_186846
|
State Bank of India
|
SBIN0010125
|
|
21ATUPD6573C1ZR
|
Material
|
|
100
|
21AUBPB2086L1ZZ
|
MS ANIL KUMAR BISWAL
|
21AUBPB2086L1ZZ_180583
|
Syndicate Bank
|
SYNB0008032
|
|
21AUBPB2086L1ZZ
|
Material
|
|
101
|
21AUJPD7373E1ZW
|
KRUSHNA CHANDRA DAS
|
21783401796_138219
|
State Bank of India
|
SBIN0003943
|
|
21AUJPD7373E1ZW
|
Material
|
|
102
|
21AULPM2064P1ZC
|
AMIT KUMAR MOHAPATRA
|
21933402053_148806
|
Punjab National Bank
|
PUNB0056020
|
|
21AULPM2064P1ZC
|
Material
|
|
103
|
21AUNPR4438A1ZU
|
MS AJAYA KUMAR ROUTRAY
|
21651310790_153587
|
Punjab National Bank
|
PUNB0056020
|
|
21AUNPR4438A1ZU
|
Material
|
|
104
|
21AVDPB2750K1Z4
|
Ms Arnav Construction
|
21AVDPB2750K1Z4_203471
|
Indian Bank
|
IDIB000B040
|
|
21AVDPB2750K1Z4
|
Material
|
|
105
|
21AVIPD7839DIZU
|
SHRISWADESH DAS
|
21AVIPD7839DIZU_201457
|
HDFC Bank
|
HDFC0002584
|
|
21AVIPD7839DIZU
|
Material
|
|
106
|
21AVPPM6880J1Z2
|
AJAYA KUMAR MOHANTY
|
21AVPPM6880J1Z2_191385
|
AXIS BANK
|
UTIB0002302
|
|
21AVPPM6880J1Z2
|
Material
|
|
107
|
21AVPPP5931M1Z3
|
PRASANTA KUMAR PARIDA
|
21AVPPP5931M1Z3_182134
|
State Bank of India
|
SBIN0013572
|
|
21AVPPP5931M1Z3
|
Material
|
|
108
|
21AVZPS2126H2ZB
|
MS SHREERAM STORE
|
21AVZPS2126H2ZB_185102
|
Punjab National Bank
|
PUNB0056020
|
|
21AVZPS2126H2ZB
|
Material
|
|
109
|
21AWAPS4359L1ZB
|
M/S.PRAHALLAD CHANDRA SWAIN
|
21711307944_129508
|
Punjab National Bank
|
PUNB0216600
|
|
21AWAPS4359L1ZB
|
Material
|
|
110
|
21AWBPN6405F1Z1
|
Firoj Kumar Nayak
|
21AWBPN6405F1Z1_195913
|
UCO Bank
|
UCBA0001774
|
|
21AWBPN6405F1Z1
|
Material
|
|
111
|
21AWNPB9334R1Z2
|
Ms Behera Enterprises
|
21AWNPB9334R1Z2_191966
|
State Bank of India
|
SBIN0003943
|
|
21AWNPB9334R1Z2
|
Material
|
|
112
|
21AWNPC7303DIZ9
|
NALINIKANTA CHOUDHURY
|
21AWNPC7303DIZ9_180636
|
IDBI Bank
|
IBKL0001820
|
|
21AWNPC7303DIZ9
|
Material
|
|
113
|
21AWWPM6338D2ZC
|
Arun Kumar Mohapatra
|
21AWWPM6338D2ZC_172403
|
State Bank of India
|
SBIN0010125
|
|
21AWWPM6338D2ZC
|
Material
|
|
114
|
21AXWPM5991K3ZL
|
Shantilata Enterprisers
|
21AXWPM5991K3ZL_202952
|
Union Bank of India
|
UBIN0933562
|
|
21AXWPM5991K3ZL
|
Material
|
|
115
|
21AYEPD6861P1Z6
|
DIPAK KUMAR DAS
|
21AYEPD6861P1Z6_191455
|
Indian Overseas Bank
|
IOBA0003478
|
|
21AYEPD6861P1Z6
|
Material
|
|
116
|
21AYGPS2403M1ZI
|
HARISH CHANDRA SATPATHY
|
21251310816_136830
|
UCO Bank
|
UCBA0000772
|
|
21AYGPS2403M1ZI
|
Material
|
|
117
|
21AYKPR5723R1ZS
|
MS BHABESH KUMAR ROUTRAY
|
21AYKPR5723R1ZS_199938
|
State Bank of India
|
SBIN0013573
|
|
21AYKPR5723R1ZS
|
Material
|
|
118
|
21AYMPM1883B1ZN
|
Manas Kumar Mallick
|
21AYMPM1883B1ZN_179848
|
UCO Bank
|
UCBA0000772
|
|
21AYMPM1883B1ZN
|
Material
|
|
119
|
21AYPPR5618A1ZK
|
PREMANANDA ROUT
|
21AYPPR5618A1ZK_178873
|
Central Bank Of India
|
CBIN0284014
|
|
21AYPPR5618A1ZK
|
Material
|
|
120
|
21AYSPS0726K1Z4
|
MS PRAVASINI SUPPLIERS
|
21AYSPS0726K1Z4_185209
|
Union Bank of India
|
UBIN0802531
|
|
21AYSPS0726K1Z4
|
Material
|
|
121
|
21AZDPS8272Q1ZO
|
PRAKASH CHANDRA SWAIN
|
21721307696_128942
|
UCO Bank
|
UCBA0002075
|
|
21AZDPS8272Q1ZO
|
Material
|
|
122
|
21AZFPP6256K2Z4
|
Niranjan Pradhan
|
21AZFPP6256K2Z4_182357
|
AXIS BANK
|
UTIB0000713
|
|
21AZFPP6256K2Z4
|
Material
|
|
123
|
21AZRPM9196M1ZF
|
SANJEEV TRADERS
|
21763400740_138218
|
Andhra Bank
|
ANDB0001374
|
|
21AZRPM9196M1ZF
|
Material
|
|
124
|
21BAAPR0859P1ZF
|
AJIT KUMAR ROUT MAA TARANI PLANTATION
|
21293603195_159714
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
|
125
|
21BABPJ8109H1Z4
|
Ms Jena Traders
|
21BABPJ8109H1Z4_199281
|
State Bank of India
|
SBIN0003943
|
|
21BABPJ8109H1Z4
|
Material
|
|
126
|
21BAIPJ4991C1ZX
|
SUMAN TRADERS
|
21223403947_162277
|
Canara Bank
|
CNRB0018032
|
|
21BAIPJ4991C1ZX
|
Material
|
|
127
|
21BAXPN6749P1ZN
|
NAYAK ENTERPRISES
|
21BAXPN6749P1ZN_191386
|
State Bank of India
|
SBIN0013573
|
|
21BAXPN6749P1ZN
|
Material
|
|
128
|
21BAZPS9325Q2ZJ
|
MS SAHOO SAHOO CEMENT STORE
|
21BAZPS9325Q2ZJ_201539
|
Union Bank of India
|
UBIN0560014
|
|
21BAZPS9325Q2ZJ
|
Material
|
|
129
|
21BBNB00888G1D7
|
MGNREGA HOLDING ACCOUNT
|
21BBNB00888G1D7_197713
|
State Bank of India
|
SBIN0010917
|
|
21BBNB00888G1D7
|
Admin
|
|
130
|
21BBNB00990D1D1
|
MGNREGA Contingency Holding Account
|
21BBNB00990D1D1_200092
|
State Bank of India
|
SBIN0003943
|
|
21BBNB00990D1D1
|
Admin
|
|
131
|
21BBNB01034F2DS
|
Block Development office Tirtol
|
21BBNB01034F2DS_197947
|
State Bank of India
|
SBIN0013573
|
|
21BBNB01034F2DS
|
Admin
|
|
132
|
21BBNB01141A1D3
|
BLOCK OFFICE ERSAMA
|
21BBNB01141A1D3_197987
|
State Bank of India
|
SBIN0012045
|
|
21BBNB01141A1D3
|
Admin
|
|
133
|
21BBNB01818F1DL
|
BDO KUJANG MGNREGA SCHEME
|
21BBNB01818F1DL_202415
|
State Bank of India
|
SBIN0010916
|
|
21BBNB01818F1DL
|
Admin
|
|
134
|
21BBND00601G1DS
|
PD DRDA Jagatsinghpur
|
21BBND00601G1DS_197570
|
State Bank of India
|
SBIN0003943
|
|
21BBND00601G1DS
|
Admin
|
|
135
|
21BBNH00312E1DO
|
S.D.C. Farm Tirtol
|
21BBNH00312E1DO_181424
|
Union Bank of India
|
UBIN0813745
|
|
21BBNH00312E1DO
|
Material
|
|
136
|
21BBNP0050481DD
|
Executive Officer Paradeep Municipality
|
21BBNP0050481DD_202094
|
AXIS BANK
|
UTIB0000713
|
|
21BBNP0050481DD
|
Material
|
|
137
|
21BBNP01516E1DZ
|
MGNREGA HOLDING ACCOUNT BALIKUDA
|
21BBNP01516E1DZ_199306
|
State Bank of India
|
SBIN0010915
|
|
21BBNP01516E1DZ
|
Admin
|
|
138
|
21BBRPS1703F1ZV
|
M/S SATYA SIBA SUPPLIERS
|
21563401141_158075
|
State Bank of India
|
SBIN0012045
|
|
21BBRPS1703F1ZV
|
Material
|
|
139
|
21BECPM2800P1ZP
|
Jayadev Mallick
|
21BECPM2800P1ZP_199285
|
HDFC Bank
|
HDFC0001821
|
|
21BECPM2800P1ZP
|
Material
|
|
140
|
21BENPM0999EIZD
|
MANABHANJAN MALLA
|
21BENPM0999EIZD_202279
|
Punjab National Bank
|
PUNB0764300
|
|
21BENPM0999EIZD
|
Material
|
|
141
|
21BGCPS4740N1Z8
|
Ms Akshaya Kumar Swain
|
21BGCPS4740N1Z8_197188
|
State Bank of India
|
SBIN0013572
|
|
21BGCPS4740N1Z8
|
Material
|
|
142
|
21BGNPD1315H2ZZ
|
BE HAPPY ENGINEERING
|
21bgnpd1315h2zz_200487
|
FEDERAL BANK
|
FDRL0002000
|
|
21BGNPD1315H2ZZ
|
Material
|
|
143
|
21BGVPR5419L1ZS
|
DILLIP KUMAR ROUT
|
21803401494_136816
|
Punjab National Bank
|
PUNB0101320
|
|
21BGVPR5419L1ZS
|
Material
|
|
144
|
21BHIPN1896F1ZB
|
Mahabir Agency
|
21BHIPN1896F1ZB_173675
|
IDBI Bank
|
IBKL0001740
|
|
21BHIPN1896F1ZB
|
Material
|
|
145
|
21BIFPS2050E2ZR
|
MS JAI HANUMAN TRADERS
|
21BIFPS2050E2ZR_199667
|
AXIS BANK
|
UTIB0001635
|
|
21BIFPS2050E2ZR
|
Material
|
|
146
|
21BIJPP0161K1ZE
|
SUSHANTA PARIDA
|
21BIJPP0161K1ZE_182136
|
State Bank of India
|
SBIN0017531
|
|
21BIJPP0161K1ZE
|
Material
|
|
147
|
21BINPM1080L2Z6
|
MS SUSHREE ENTERPRISERS
|
21BINPM1080L2Z6_183795
|
AXIS BANK
|
UTIB0002302
|
|
21BINPM1080L2Z6
|
Material
|
|
148
|
21BLCPB7720A1Z3
|
BARJARANGI BALLI CEMENT STORE
|
21blcpb7720A1Z3_193084
|
Indian Bank
|
IDIB000U033
|
|
21BLCPB7720A1Z3
|
Material
|
|
149
|
21BLDPB3811M1ZL
|
Om Sai Polymer
|
21BLDPB3811M1ZL_199286
|
Bank of India
|
BKID0005125
|
|
21BLDPB3811M1ZL
|
Material
|
|
150
|
21BLGPS8188F1ZS
|
M/S SRI GANESH TRADERS
|
21701312169_148791
|
State Bank of India
|
SBIN0003943
|
|
21BLGPS8188F1ZS
|
Material
|
|
151
|
21BMPLS2143EIZC
|
Saroj Kumar Swain
|
21BMPLS2143EIZC_182894
|
State Bank of India
|
SBIN0008091
|
|
21BMPLS2143EIZC
|
Material
|
|
152
|
21BMRPM2129N1ZR
|
Ms Bajarangi Traders
|
21BMRPM2129N1ZR_197187
|
Canara Bank
|
CNRB0018034
|
|
21BMRPM2129N1ZR
|
Material
|
|
153
|
21BNFPS5846D1Z2
|
Sahoo Supplier
|
21BNFPS5846D1Z2_179744
|
Punjab National Bank
|
PUNB0056020
|
|
21BNFPS5846D1Z2
|
Material
|
|
154
|
21BNKPM2066E1ZB
|
SM Construction and Engineering
|
21BNKPM2066E1ZB_194775
|
Union Bank of India
|
UBIN0933953
|
|
21BNKPM2066E1ZB
|
Material
|
|
155
|
21BNZPJ3789G1ZF
|
MS JAY BAJRANGBALI STEEL
|
21BNZPJ3789G1ZF_200264
|
State Bank of India
|
SBIN0003943
|
|
21BNZPJ3789G1ZF
|
Material
|
|
156
|
21BOYPB9796P1ZS
|
SARADA ENTERPRISES
|
21BOYPB9796P1ZS_184159
|
HDFC Bank
|
HDFC0001818
|
|
21BOYPB9796P1ZS
|
Material
|
|
157
|
21BPHPS6845C1ZX
|
MS RANJIT KUMAR SWAIN
|
21BPHPS6845C1ZX_191143
|
UCO Bank
|
UCBA0001774
|
|
21BPHPS6845C1ZX
|
Material
|
|
158
|
21BPQPD5994A1ZZ
|
MS HEMALATA STEEL AND CEMENT
|
21BPQPD5994A1ZZ_184774
|
ICICI BANK
|
ICIC0002649
|
|
21BPQPD5994A1ZZ
|
Material
|
|
159
|
21BQOPM3423N2ZM
|
MS MANGALA TRADERS
|
21BQOPM3423N2ZM_192440
|
Indian Bank
|
IDIB000B040
|
|
21BQOPM3423N2ZM
|
Material
|
|
160
|
21BROPG2068N1ZK
|
MS SATYABRATA GUDIA
|
21BROPG2068N1ZK_199206
|
Indian Bank
|
IDIB000G041
|
|
21BROPG2068N1ZK
|
Material
|
|
161
|
21BSUPD74761C1Z
|
Ms. TRUPTI DAS
|
21BSUPD74761C1Z_180558
|
State Bank of India
|
SBIN0010916
|
|
21BSUPD74761C1Z
|
Material
|
|
162
|
21BSUPD7476C1ZO
|
TRUPTI DAS
|
21BSUPD7476C1ZO_176303
|
State Bank of India
|
SBIN0010916
|
|
21BSUPD7476C1ZO
|
Material
|
|
163
|
21BSWPD6980K1Z6
|
Bikram Kishore Das
|
21BSWPD6980K1Z6_172186
|
Punjab National Bank
|
PUNB0057720
|
|
21BSWPD6980K1Z6
|
Material
|
|
164
|
21BWKPR7320H1ZJ
|
M/S OMM TRADERS
|
21323402922_149266
|
UCO Bank
|
UCBA0001715
|
|
21BWKPR7320H1ZJ
|
Material
|
|
165
|
21BXBPM4522N1ZK
|
Bidhan Chandra Mallick
|
21BXBPM4522N1ZK_193664
|
State Bank of India
|
SBIN0010915
|
|
21BXBPM4522N1ZK
|
Material
|
|
166
|
21BXSPB3355DIZU
|
Ms Jay Hanuman Traders
|
21BXSPB3355DIZU_202646
|
Indian Bank
|
IDIB000B040
|
|
21BXSPB3355DIZU
|
Material
|
|
167
|
21BZDPD5936K1ZH
|
DHARMENDRA KUMAR DAS
|
21BZDPD5936K1ZH_199780
|
State Bank of India
|
SBIN0010125
|
|
21BZDPD5936K1ZH
|
Material
|
|
168
|
21CALPP5820J1ZM
|
JYOTSHNA INFOTECH
|
21CALPP5820J1ZM_201027
|
Bank of India
|
BKID0005121
|
|
21CALPP5820J1ZM
|
Admin
|
|
169
|
21CAQPB1097L1ZM
|
M/S TRINATH SUPPLIERS
|
21CAQPB1097L1ZM_202262
|
Canara Bank
|
CNRB0017268
|
|
21CAQPB1097L1ZM
|
Material
|
|
170
|
21CBDPB8743H1ZZ
|
M/S BISWAL TRADERS
|
21CBDPB8743H1ZZ_195611
|
Punjab National Bank
|
PUNB0135220
|
|
21CBDPB8743H1ZZ
|
Material
|
|
171
|
21CBSPP0206N1ZJ
|
MS SUBASH CHANDRA PATRA
|
21CBSPP0206N1ZJ_176990
|
Canara Bank
|
CNRB0018027
|
|
21CBSPP0206N1ZJ
|
Material
|
|
172
|
21CBZPM2407H1ZL
|
RAMA CHANDRA MOHAPATRA
|
21CBZPM2407H1ZL_177634
|
Indian Bank
|
IDIB000J038
|
|
21CBZPM2407H1ZL
|
Material
|
|
173
|
21CCFPP3330M1ZP
|
SHREYA CONSTRUCTION AND SUPPLIERS
|
21CCFPP3330M1ZP_197345
|
State Bank of India
|
SBIN0008090
|
|
21CCFPP3330M1ZP
|
Material
|
|
174
|
21CECPD0185H1Z4
|
Balabhadra Das
|
21CECPD0185H1Z4_199284
|
AXIS BANK
|
UTIB0002302
|
|
21CECPD0185H1Z4
|
Material
|
|
175
|
21CFCPS8717P1ZW
|
SUDARSAN ENTERPRISES
|
21CFCPS8717P1ZW_201496
|
UCO Bank
|
UCBA0001586
|
|
21CFCPS8717P1ZW
|
Admin
|
|
176
|
21CFTPP0409J1ZD
|
DEBASHIS PANDA
|
21CFTPP0409J1ZD_199997
|
Punjab National Bank
|
PUNB0175410
|
|
21CFTPP0409J1ZD
|
Material
|
|
177
|
21CGJPB0870Q1ZC
|
UMESH CHANDRA BARIK
|
21CGJPB0870Q1ZC_182283
|
State Bank of India
|
SBIN0013573
|
|
21CGJPB0870Q1ZC
|
Material
|
|
178
|
21CHAPM3156J1ZL
|
MANAS RANJAN MOHANTY
|
21CHAPM3156J1ZL_203294
|
AXIS BANK
|
UTIB0002302
|
|
21CHAPM3156J1ZL
|
Material
|
|
179
|
21CHGPD0654Q2ZC
|
Om Saikrishan Traders
|
21CHGPD0654Q2ZC_199223
|
Union Bank of India
|
UBIN0813745
|
|
21CHGPD0654Q2ZC
|
Material
|
|
180
|
21CIBPP1848Q1ZX
|
SUSHANT PRADHAN
|
21CIBPP1848Q1ZX_192469
|
Central Bank Of India
|
CBIN0284143
|
|
21CIBPP1848Q1ZX
|
Material
|
|
181
|
21CJGPS0960J2Z5
|
M S SAHOO TRADERS
|
21CJGPS0960J2Z5_181452
|
State Bank of India
|
SBIN0010915
|
|
21CJGPS0960J2Z5
|
Material
|
|
182
|
21CKXPP7430G1ZU
|
MS LOKANATH ENGINEERING
|
21CKXPP7430G1ZU_180585
|
UCO Bank
|
UCBA0001854
|
|
21CKXPP7430G1ZU
|
Material
|
|
183
|
21CLEPD4195A1ZR
|
CHANDRA SEKHAR DAS
|
21CLEPD4195A1ZR_191298
|
State Bank of India
|
SBIN0010916
|
|
21CLEPD4195A1ZR
|
Material
|
|
184
|
21CNAPB9024Q1Z2
|
MS RK TRADERS
|
21CNAPB9024Q1Z2_199668
|
Canara Bank
|
CNRB0001750
|
|
21CNAPB9024Q1Z2
|
Material
|
|
185
|
21CNFPM8243P1ZL
|
Shreedev Enterprises
|
21CNFPM8243P1ZL_197180
|
Union Bank of India
|
UBIN0560014
|
|
21CNFPM8243P1ZL
|
Material
|
|
186
|
21CNGPM5683Q1ZC
|
JITENDRA MALLICK
|
21CNGPM5683Q1ZC_199705
|
UCO Bank
|
UCBA0001586
|
|
21CNGPM5683Q1ZC
|
Material
|
|
187
|
21CQFPS2462F1Z1
|
Rashmi Enterprises
|
21CQFPS2462F1Z1_200917
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
|
188
|
21CSEPS9141Q1Z5
|
Biswaranjan Swain
|
21CSEPS9141Q1Z5_201376
|
Bank of India
|
BKID0005121
|
|
21CSEPS9141Q1Z5
|
Material
|
|
189
|
21CTMPM7084B1ZQ
|
Ms Saroj Kumar Mohapatra
|
21CTMPM708481ZQ_184034
|
State Bank of India
|
SBIN0012045
|
|
21CTMPM7084B1ZQ
|
Material
|
|
190
|
21CWWPK8189C1Z2
|
MS HAYAT ENTERPRISES
|
21CWWPK8189C1Z2_179381
|
Indian Overseas Bank
|
IOBA0003478
|
|
21CWWPK8189C1Z2
|
Material
|
|
191
|
21CZHPS0532F1ZQ
|
SWAIN TRADER
|
21CZHPS0532F1ZQ_199669
|
Canara Bank
|
CNRB0004972
|
|
21CZHPS0532F1ZQ
|
Material
|
|
192
|
21DAQPP8075R1ZN
|
J.N. Nursery Agro Distributor
|
21DAQPP8075R1ZN_183878
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
|
193
|
21DCJPP0525B1Z8
|
MS MAA HARACHANDI TRADERS
|
21dcjpp0525b1z8_186457
|
ICICI BANK
|
ICIC0003053
|
|
21DCJPP0525B1Z8
|
Material
|
|
194
|
21DDQPS5936H1Z3
|
ASHOK KUMAR SWAIN
|
21173404896_171377
|
State Bank of India
|
SBIN0009827
|
|
21DDQPS5936H1Z3
|
Material
|
|
195
|
21DFZPS7920Q1ZB
|
DEBENDRA SUTAR
|
21533401691_143542
|
State Bank of India
|
SBIN0010125
|
|
21DFZPS7920Q1ZB
|
Material
|
|
196
|
21DGTPP8290R1Z7
|
Ms Debasish Construction
|
21DGTPP8290R1Z7_201074
|
HDFC Bank
|
HDFC0002186
|
|
21DGTPP8290R1Z7
|
Material
|
|
197
|
21DGVPS5424J2ZV
|
Rabinarayan samantray
|
21DGVPS5424J2ZV_173596
|
UCO Bank
|
UCBA0001626
|
|
21DGVPS5424J2ZV
|
Material
|
|
198
|
21DGXPP7779D1ZO
|
Baba Gorekhnath Trading
|
21DGXPP7779D1ZO_179846
|
Union Bank of India
|
UBIN0934721
|
|
21DGXPP7779D1ZO
|
Material
|
|
199
|
21DHOPS8789E1ZM
|
M S SANJAY SWAIN
|
21DHOPS8789E1ZM_181451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DHOPS8789E1ZM
|
Material
|
|
200
|
21DJDPS8548N1ZK
|
GOURI SANKAR SWAIN
|
21DJDPS8548N1ZK_192784
|
ICICI BANK
|
ICIC0003274
|
|
21DJDPS8548N1ZK
|
Material
|
|
201
|
21DMGPS1469N1ZL
|
MS MAA SAHADASUNDARI TRADERS
|
21DMGPS1469N1ZL_184006
|
State Bank of India
|
SBIN0003943
|
|
21DMGPS1469N1ZL
|
Material
|
|
202
|
21DOYPS1821C1ZY
|
MS Mahabir Enterprises
|
21DOYPS1821C1ZY_182509
|
Central Bank Of India
|
CBIN0283277
|
|
21DOYPS1821C1ZY
|
Material
|
|
203
|
21DWAPS9006M1ZC
|
Baidyanath Swain
|
21DWAPS9006M1ZC_173594
|
State Bank of India
|
SBIN0009827
|
|
21DWAPS9006M1ZC
|
Material
|
|
204
|
21DWAPS9006M2ZB
|
BAIDYANATH SWAIN
|
21DWAPS9006M2ZB_202947
|
State Bank of India
|
SBIN0009827
|
|
21DWAPS9006M2ZB
|
Material
|
|
205
|
21DYNPS2624L1Z3
|
AJAYA SAMAL
|
21DYNPS2624L1Z3_202034
|
State Bank of India
|
SBIN0010917
|
|
21DYNPS2624L1Z3
|
Material
|
|
206
|
21EBAPP1682Q1ZB
|
MS PANDA TRADERS
|
21EBAPP1682Q1ZB_190861
|
Punjab National Bank
|
PUNB0056020
|
|
21EBAPP1682Q1ZB
|
Material
|
|
207
|
21EETPD1946F1ZM
|
M.S SATYABHAMA DAS
|
21EETPD1946F1ZM_178202
|
State Bank of India
|
SBIN0013573
|
|
21EETPD1946F1ZM
|
Material
|
|
208
|
21EFEPS1012F1Z3
|
DHIREN SETHY
|
21EFEPS1012F1Z3_200360
|
Canara Bank
|
CNRB0017268
|
|
21EFEPS1012F1Z3
|
Material
|
|
209
|
21EGDPS7989K1ZN
|
M/S SARALA ENTERPRISES
|
21043402688_148790
|
State Bank of India
|
SBIN0003943
|
|
21EGDPS7989K1ZN
|
Material
|
|
210
|
21EGUPS6513N2ZN
|
MS SAI TRADERS
|
21EGUPS6513N2ZN_199201
|
Central Bank Of India
|
CBIN0284143
|
|
21EGUPS6513N2ZN
|
Material
|
|
211
|
21EIDPM4096K2Z1
|
SAIPRAVANJAN MOHAPATRA
|
21EIDPM4096K1Z2_193419
|
State Bank of India
|
SBIN0012044
|
|
21EIDPM4096K2Z1
|
Material
|
|
212
|
21ESIPS5735Q1ZZ
|
Chittaranjan Sahoo
|
21ESIPS5735Q1ZZ_172407
|
Oriental Bank of Commerce
|
ORBC0101754
|
|
21ESIPS5735Q1ZZ
|
Material
|
|
213
|
21ETBPS4754M1ZB
|
Ms Santoshi Fabrication Supply
|
21ETBPS4754M1ZB_201589
|
Bank of Baroda
|
BARB0JAGATS
|
|
21ETBPS4754M1ZB
|
Admin
|
|
214
|
21ETDPS4778B1ZO
|
Sures Chandra Swain
|
21ETDPS4778B1ZO_179850
|
AXIS BANK
|
UTIB0002303
|
|
21ETDPS4778B1ZO
|
Material
|
|
215
|
21ETHPB4210F1ZI
|
MS SAJANI ENTERPRIZERS
|
21ETHPB4210FIZI_202964
|
Indian Bank
|
IDIB000B040
|
|
21ETHPB4210F1ZI
|
Material
|
|
216
|
21EUBPS8458H1ZB
|
MS MAHABIR BOAT BUILDERS
|
21EUBPS8458H1ZB_199210
|
UCO Bank
|
UCBA0001335
|
|
21EUBPS8458H1ZB
|
Material
|
|
217
|
21FBSPB0457G1ZW
|
Ms Surya Enterprises
|
21FBSPB0457G1ZW_203421
|
State Bank of India
|
SBIN0012044
|
|
21FBSPB0457G1ZW
|
Admin
|
|
218
|
21FCKPS8242H1ZC
|
MS JAI JAGANNATH SUPPLIER
|
21FCKPS8242h1zc_180584
|
State Bank of India
|
SBIN0003943
|
|
21FCKPS8242H1ZC
|
Material
|
|
219
|
21FELPS5424C2ZM
|
AMULYA KUMAR SWAIN
|
21FELPS5424C2ZM_177469
|
Allahabad Bank
|
ALLA0211459
|
|
21FELPS5424C2ZM
|
Material
|
|
220
|
21FGHPP1580E1ZL
|
MS DHARANIDHAR PATRA
|
21FGHPP1580E1ZL_186513
|
State Bank of India
|
SBIN0012045
|
|
21FGHPP1580E1ZL
|
Material
|
|
221
|
21FRPPS0137H2ZP
|
Dipak Kumar Swain
|
21FRPPS0137H2ZP_172410
|
State Bank of India
|
SBIN0010916
|
|
21FRPPS0137H2ZP
|
Material
|
|
222
|
21FWJPS1460N1Z5
|
Susanta Kumar Swain
|
21FWJPS1460N1Z5_172405
|
United Bank Of India
|
UTBI0DSHK13
|
|
21FWJPS1460N1Z5
|
Material
|
|
223
|
21GDAPS4284MIZ6
|
RAMESH CHANDRA SWAIN
|
21GDAPS4284MIZ6_181453
|
United Bank Of India
|
UTBI0OSAJ56
|
|
21GDAPS4284MIZ6
|
Material
|
|
224
|
21GFHPS1320P1ZA
|
ASHIS KUMAR SWAIN
|
21GFHPS1320P1ZA_185555
|
Canara Bank
|
CNRB0017268
|
|
21GFHPS1320P1ZA
|
Material
|
|
225
|
21GQYPS2930F1ZH
|
SHREE CONSTRUCTION AND ENGINEERING
|
21GQYPS2930F1ZH_199507
|
Canara Bank
|
CNRB0017268
|
|
21GQYPS2930F1ZH
|
Material
|
|
226
|
21GTSPS0613G1ZN
|
Nilakantha Supply Agency
|
21GTSPS0613G1ZN_179849
|
UCO Bank
|
UCBA0000772
|
|
21GTSPS0613G1ZN
|
Material
|
|
227
|
21HBPPS3536A1ZQ
|
M/S DIJABAR SWAIN SUPPLIERS
|
21HBPPS3536A1ZQ_202683
|
Punjab National Bank
|
PUNB0057720
|
|
21HBPPS3536A1ZQ
|
Material
|
|
228
|
21JFAPS9306M1Z2
|
M/S SHAKTI TREADERS
|
21611306350_146910
|
Punjab National Bank
|
PUNB0175410
|
|
21JFAPS9306M1Z2
|
Material
|
|
229
|
21JHEPS9537N1ZJ
|
MR PRADYUMNA KUMAR SWAIN
|
21JHEPS9537N1ZJ_177986
|
Indian Bank
|
IDIB000P227
|
|
21JHEPS9537N1ZJ
|
Material
|
|
230
|
21JJOPS8434Q1Z4
|
MAHENDRA KUMAR SENAPATI
|
21JJOPS8434Q1Z4_176025
|
Punjab National Bank
|
PUNB0057720
|
|
21JJOPS8434Q1Z4
|
Material
|
|
231
|
21JKMPS1604BIZH
|
SANGRAM KESARI SAMANTARAY
|
21JKMPS1604BIZH_188433
|
UCO Bank
|
UCBA0001626
|
|
21JKMPS1604BIZH
|
Material
|
|
232
|
21JKMSP1604B1ZH
|
SANGRAM KESARI SAMANTARAY
|
21JKMSP1604B1ZH_196983
|
UCO Bank
|
UCBA0001626
|
|
21JKMSP1604B1ZH
|
Material
|
|
233
|
21KHVPS9063M1Z6
|
JOSEPH KUMAR SWAIN
|
21KHVPS9063M1Z6_202052
|
State Bank of India
|
SBIN0010917
|
|
21KHVPS9063M1Z6
|
Material
|
|
234
|
21LVIPS9892L1ZE
|
MS BIJAYA KUMAR SWAIN
|
21LVIPS9892L1ZE_188319
|
United Bank Of India
|
UTBI0ERS484
|
|
21LVIPS9892L1ZE
|
Material
|
|
235
|
21MXUPS4123H1Z0
|
SAI ENTERPRISES
|
21MXUPS4123H1Z0_190615
|
UCO Bank
|
UCBA0002061
|
|
21MXUPS4123H1Z0
|
Material
|
|
236
|
21NAXPS0637F1Z8
|
MS SOUMYA RANJAN SWAIN
|
21NAXPS0637F1Z8_203100
|
Indian Bank
|
IDIB000S569
|
|
21NAXPS0637F1Z8
|
Material
|
|
237
|
21NWZPS3456N1Z9
|
Biswajit Soren
|
21NWZPS3456N1Z9_199634
|
Punjab National Bank
|
PUNB0057720
|
|
21NWZPS3456N1Z9
|
Material
|
|
238
|
21PJTPS9412K1Z9
|
Balaram Soren
|
21PJTPS9412K1Z9_199635
|
Punjab National Bank
|
PUNB0057720
|
|
21PJTPS9412K1Z9
|
Material
|