S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21ADBPS8700K2ZL
|
SUBHAM ENTERPRISES
|
OR/15/103/044118_172233
|
State Bank of India
|
SBIN0005901
|
|
21ADBPS8700K2ZL
|
Material
|
2
|
21AJVPB4451A1ZR
|
GOPAL AMATYA
|
RVE0102442_108411
|
State Bank of India
|
SBIN0007295
|
|
21AJVPB4451A1ZR
|
Material
|
3
|
21AKDPP0138K2ZF
|
PRASANTA KUMAR PRADHAN
|
2408019/PRASAN
|
State Bank of India
|
SBIN0005562
|
|
21AKDPP0138K2ZF
|
Material
|
4
|
21APFPN0433C1ZP
|
SAROJ KUMAR NAYAK
|
HRY1407055_169041
|
State Bank of India
|
SBIN0002131
|
|
21APFPN0433C1ZP
|
Material
|
5
|
21AUTPM6294M2ZT
|
GIRIJA KANTA MAHAPATRA
|
HRY1603794_159147
|
State Bank of India
|
SBIN0001338
|
|
21AUTPM6294M2ZT
|
Material
|
6
|
21AXBPP6945P2ZY
|
BIRENDRA PRADHAN
|
OR/15/103/156405_171449
|
State Bank of India
|
SBIN0006346
|
|
21AXBPP6945P2ZY
|
Material
|
7
|
21AYDPD3150B3ZF
|
RANJIT KUMAR DIGAL
|
OR/15/104/154594_161156
|
Union Bank of India
|
UBIN0562505
|
|
21AYDPD3150B3ZF
|
Material
|
8
|
21AYFPJ5699D1ZF
|
MOCHIRAM JENA
|
833020308072_191401
|
State Bank of India
|
SBIN0012118
|
|
21AYFPJ5699D1ZF
|
Material
|
9
|
21BPNPM5147R1Z9
|
BILASINI ENTERPRISES
|
RVE0482679_166670
|
Canara Bank
|
CNRB0018063
|
|
21BPNPM5147R1Z9
|
Material
|
10
|
21BTIPP9557R1ZP
|
SANTANU KUMAR PRADHAN
|
RVE0179242_172467
|
Punjab National Bank
|
PUNB0479500
|
|
21BTIPP9557R1ZP
|
Material
|
11
|
21BURPM0260N1ZF
|
BIKRAM MALLICK
|
HRY1464528_145610
|
State Bank of India
|
SBIN0007295
|
|
21BURPM0260N1ZF
|
Material
|
12
|
21BVAPR0209Q1ZM
|
ANDRIYA RAITA
|
HRY1874148_149341
|
State Bank of India
|
SBIN0006898
|
|
21BVAPR0209Q1ZM
|
Material
|
13
|
21BVSPD5784N1ZY
|
RANJAN KUMAR DIGAL
|
MDG1886613_138755
|
Bank of India
|
BKID0005171
|
|
21BVSPD5784N1ZY
|
Material
|
14
|
21CAXPP1260L1ZC
|
RADHA KAMALA NURSERY
|
OR/15/103/184982_171462
|
State Bank of India
|
SBIN0006346
|
|
21CAXPP1260L1ZC
|
Material
|
15
|
21CCGPK5399J1ZA
|
ROHIT KAHNAR
|
MDG1892298_171248
|
State Bank of India
|
SBIN0006953
|
|
21CCGPK5399J1ZA
|
Material
|
16
|
21CDXPB4295A1ZQ
|
SUBAL BURGI
|
RED0042713_155960
|
State Bank of India
|
SBIN0006125
|
|
21CDXPB4295A1ZQ
|
Material
|
17
|
21CFKPD6532F1ZV
|
SURAJ DASH
|
AWH0353938_177252
|
State Bank of India
|
SBIN0017973
|
|
21CFKPD6532F1ZV
|
Material
|
18
|
21CHYPB7622L1Z1
|
MS BEHERA TRANSPORT
|
HRY1982347_155872
|
State Bank of India
|
SBIN0006125
|
|
21CHYPB7622L1Z1
|
Material
|
19
|
21CJIPP9274L2ZL
|
BHASKARA CHANDRA PRUSTY
|
807072978931_180613
|
State Bank of India
|
SBIN0010925
|
|
21CJIPP9274L2ZL
|
Material
|
20
|
21CJXPN3415J1ZY
|
UDAYANATH NAYAK
|
OR/15/103/206582_153077
|
State Bank of India
|
SBIN0006346
|
|
21CJXPN3415J1ZY
|
Material
|
21
|
21CSUPS9050A1ZM
|
MANOJ KUMAR SAHOO
|
KMR1383413_144422
|
State Bank of India
|
SBIN0005901
|
|
21CSUPS9050A1ZM
|
Material
|
22
|
21DAIFG1553A1Z6
|
GROUP NO FIVE SECURITY SERVICES
|
OR08197623
|
State Bank of India
|
SBIN0060430
|
|
21DAIFG1553A1Z6
|
Admin
|
23
|
21DQGPS7106L2ZM
|
MS KRISHNA STORE
|
OR/15/102/182691_171613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DQGPS7106L2ZM
|
Material
|
24
|
21DRYPK4701A1Z3
|
PRADEEP KANHAR
|
OR/15/103/068169_145570
|
State Bank of India
|
SBIN0002131
|
|
21DRYPK4701A1Z3
|
Material
|
25
|
21EAUPP8223E1ZJ
|
SUBRAT PRADHAN
|
HRY1447176_111331
|
State Bank of India
|
SBIN0006125
|
|
21EAUPP8223E1ZJ
|
Material
|
26
|
21EBDPD7750J1ZT
|
MAA SUNA PRATIMA SUPPLIERS
|
OR15104270749_184051
|
Bank of India
|
BKID0005171
|
|
21EBDPD7750J1ZT
|
Material
|
27
|
21FCVPS6714P1ZN
|
MS SAHOO KRUSHI BHANDAR
|
OR/15/104/060577_110062
|
Syndicate Bank
|
SYNB0008063
|
|
21FCVPS6714P1ZN
|
Material
|
28
|
21GLIPS9712Q1ZA
|
PRAMESH KUMAR SAHOO
|
MDG1481555_114832
|
State Bank of India
|
SBIN0000154
|
|
21GLIPS9712Q1ZA
|
Material
|
29
|
21GYJPS1254M2Z1
|
PRASANTA KUMAR SAHU
|
KMR1370881_108754
|
State Bank of India
|
SBIN0007835
|
|
21GYJPS1254M2Z1
|
Material
|
30
|
21AAAAO0683L1Z0
|
OCCF Ltd.
|
21341106242
|
United Bank Of India
|
UTBI0PHIK61
|
|
21AAAAO0683L1Z0
|
Material
|
31
|
21AAAAO0683L1ZO
|
B M OCCF LTD ROURKELA BRANCH
|
21AAAAO0683L1ZO_180344
|
State Bank of India
|
SBIN0002111
|
|
21AAAAO0683L1ZO
|
Material
|
32
|
21AAABR0524Q2ZK
|
RAYAGADA MPCS LTD
|
21AAABR0524Q2ZK_182607
|
Andhra Bank
|
ANDB0000471
|
|
21AAABR0524Q2ZK
|
Material
|
33
|
21AAACO2090B1Z8
|
ORRISSA STEEL WIRE PRODUCTS PVT. LTD
|
21AAACO2090B1Z8_183941
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
34
|
21AAACO2101M1Z1
|
OSIC Ltd.
|
21131200496
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
35
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVP
|
21AAAC05722G2ZW_182921
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
36
|
21AAACZ4603R2Z4
|
THREE ELEMENTS CONSULTANT PVT. LTD.
|
21AAACZ4603R2Z4_203392
|
ICICI BANK
|
ICIC0007311
|
|
21AAACZ4603R2Z4
|
Admin
|
37
|
21AABAG3537E2ZA
|
G.UDAYAGIRI LAMPCS LTD
|
21AABAG3537E2ZA_178810
|
State Bank of India
|
SBIN0001338
|
|
21AABAG3537E2ZA
|
Material
|
38
|
21AABCF0253A1ZP
|
FORTUNE AGRITECH PRVT. LTD.
|
21AABCF0253A1ZP_176940
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
39
|
21AABCK3754F1ZY
|
KARISHMA POLYMER PVT LTD
|
21AABCK3754F1ZY_186729
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
40
|
21AABCM2118B1ZG
|
MEDIA ANUPAM LTD
|
21AABCM2118B1ZG_197902
|
State Bank of India
|
SBIN0007498
|
|
21AABCM2118B1ZG
|
Admin
|
41
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CO LTD
|
21AABCT5432F2ZT_180432
|
State Bank of India
|
SBIN0000154
|
|
21AABCT5432F2ZT
|
Material
|
42
|
21AACAS7099E2ZG
|
SWADESI
|
21AACAS7099E2ZG_197865
|
State Bank of India
|
SBIN0000154
|
|
21AACAS7099E2ZG
|
Admin
|
43
|
21AACFD2724N1ZP
|
DANDAPANI SAHU AND SONS
|
21AACFD2724N1ZP_182184
|
State Bank of India
|
SBIN0000154
|
|
21AACFD2724N1ZP
|
Material
|
44
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21791901152_114896
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
45
|
21AAEAT0475FIZU
|
BHUBANESWAR REGIONAL CO OP MARKETING SOCIETY LTD
|
21921108348_103210
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475FIZU
|
Material
|
46
|
21AAEAT0479K1ZF
|
RAIKIA REGIONAL COOPERATIVE MARKETING SOCIETY
|
21AAEAT0479K1ZF_196770
|
Union Bank of India
|
UBIN0828289
|
|
21AAEAT0479K1ZF
|
Material
|
47
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_176653
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
48
|
21AAETS1990H2ZH
|
M/S SWATI
|
21084901219_118341
|
State Bank of India
|
SBIN0007860
|
Exempted and Approved
|
21AAETS1990H2ZH
|
Material
|
49
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182603
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
50
|
21AAHFK0283G1ZQ
|
KRISHNA TRADING CO. RAIKIA
|
21981900126_108548
|
State Bank of India
|
SBIN0012118
|
|
21AAHFK0283G1ZQ
|
Material
|
51
|
21AAICG4962A1Z1
|
GROWBEST MULTIPLE SERVICES PRIVATE LIMITED
|
21AAICG4962A1Z1_200413
|
IDBI Bank
|
IBKL0001495
|
|
21AAICG4962A1Z1
|
Admin
|
52
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203306
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
53
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_190937
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
54
|
21AANFS6432K1Z0
|
M/S SUJATA TRADING CO.
|
21971900083_149818
|
UCO Bank
|
UCBA0000810
|
|
21AANFS6432K1Z0
|
Material
|
55
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_198926
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
56
|
21AASPM9023H2ZL
|
KAMAL BASINI MOHANTY
|
21AASPM9023H2ZL_180844
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AASPM9023H2ZL
|
Material
|
57
|
21AATCS8857P1Z9
|
SSA FUTURE INFO SERVICES PVT. LTD
|
21AATCS8857P1Z9_202610
|
State Bank of India
|
SBIN0017680
|
|
21AATCS8857P1Z9
|
Admin
|
58
|
21AATPL1888L1Z4
|
MS LINGARAJ BHANDAR
|
21AATPL1888L1Z4_179368
|
State Bank of India
|
SBIN0004513
|
|
21AATPL1888L1Z4
|
Material
|
59
|
21AAUCS4667G1ZZ
|
SHEO INDUSTRIIES PRIVATE LIMITED
|
21AAUCS4667G1ZZ_183940
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
60
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECTS
|
21AAUPM1887F1ZG_174056
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
61
|
21AAVPN5781C1ZJ
|
RAJU NAIK
|
21AAVPN5781C1ZJ_198246
|
State Bank of India
|
SBIN0001338
|
|
21AAVPN5781C1ZJ
|
Admin
|
62
|
21AAZCS3759G1ZV
|
SURGABHATA PRODUCER COMPANY LIMITED
|
21AAZCS3759G1ZV_183253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAZCS3759G1ZV
|
Material
|
63
|
21ABDCS7851E1ZI
|
SAKALA MEDIA PRIVATE LIMITED
|
21ABDCS7851E1ZI_199039
|
ICICI BANK
|
ICIC0000284
|
|
21ABDCS7851E1ZI
|
Admin
|
64
|
21ABDPM4472C1Z6
|
GLARE CHEMICALS INDIA
|
21ABDPM4472C1Z6_176343
|
HDFC Bank
|
HDFC0001117
|
|
21ABDPM4472C1Z6
|
Material
|
65
|
21ABFPM4908H1ZX
|
MS BIBHISAN MALLICK
|
21ABFPM4908H1ZX_199522
|
Indian Bank
|
IDIB000P189
|
|
21ABFPM4908H1ZX
|
Material
|
66
|
21ABFPP4309P1ZI
|
M/S SIBANAND TRADING CO.
|
21911901668
|
State Bank of India
|
SBIN0000154
|
|
21ABFPP4309P1ZI
|
Material
|
67
|
21ABOPA1532G1ZC
|
SHANTIDEBI FILLING STATION
|
21ABOPA1532G1ZC_203119
|
State Bank of India
|
SBIN0000154
|
|
21ABOPA1532G1ZC
|
Admin
|
68
|
21ABPPA2747L1ZP
|
NARSING DAS AGARWALLA AND SONS
|
21ABPPA2747L1ZP_197905
|
State Bank of India
|
SBIN0000154
|
|
21ABPPA2747L1ZP
|
Admin
|
69
|
21ABRPA7818C1Z0
|
DURGA VANDAR
|
21731905453
|
State Bank of India
|
SBIN0006346
|
|
21ABRPA7818C1Z0
|
Material
|
70
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185589
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
71
|
21ABUPA8686P1ZU
|
SHEELA NURSERY
|
21ABUPA8686P1ZU_179486
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686P1ZU
|
Material
|
72
|
21ACMFS0063M1Z2
|
SRL CO.
|
21ACMFS0063M1Z2_179619
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
73
|
21ADBPS8681H1ZD
|
MS VINAYAK STORE
|
21ADBPS8681H1ZD_179367
|
State Bank of India
|
SBIN0004861
|
|
21ADBPS8681H1ZD
|
Material
|
74
|
21ADCPN3440Q3ZH
|
MAMATA NAYAK
|
21ADCPN3440Q3ZH_200694
|
State Bank of India
|
SBIN0000154
|
|
21ADCPN3440Q3ZH
|
Material
|
75
|
21ADJPP0059L1ZJ
|
MS SAINATH FUELS
|
21ADJPP0059L1ZJ_199247
|
State Bank of India
|
SBIN0000154
|
|
21ADJPP0059L1ZJ
|
Admin
|
76
|
21ADJPP0807A1ZA
|
Rama Krushna Agency, G.Udyagiri
|
21211900404
|
State Bank of India
|
SBIN0001338
|
|
21ADJPP0807A1ZA
|
Material
|
77
|
21ADQPN7613M1Z6
|
SANTOSH KUMAR NISHANK
|
21ADQPN7613M1Z6_196459
|
State Bank of India
|
SBIN0000154
|
|
21ADQPN7613M1Z6
|
Material
|
78
|
21AEBPN8836Q2ZZ
|
PRASANT KUMAR NAYAK
|
21AEBPN8836Q2ZZ_184681
|
State Bank of India
|
SBIN0007296
|
|
21AEBPN8836Q2ZZ
|
Material
|
79
|
21AEKPP8496D1Z8
|
OM TRADERS
|
21aekpp8496d1z8_202814
|
State Bank of India
|
SBIN0004861
|
|
21AEKPP8496D1Z8
|
Material
|
80
|
21AFAPU1001Q1ZP
|
BARUNA CHANDRA PRADHAN
|
21AFAPU1001Q1ZP_188552
|
ICICI BANK
|
ICIC0000778
|
|
21AFAPU1001Q1ZP
|
Material
|
81
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187459
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
82
|
21AFPPJ8737D1ZF
|
JENA UDYAN NURSERY
|
21AFPPJ8737D1ZF_197920
|
State Bank of India
|
SBIN0001085
|
|
21AFPPJ8737D1ZF
|
Material
|
83
|
21AFVPT1779F1ZZ
|
SHREE SALES BERHAMPUT
|
21AFVPT1779F1ZZ_200135
|
State Bank of India
|
SBIN0007931
|
|
21AFVPT1779F1ZZ
|
Admin
|
84
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180610
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
85
|
21AGDPB9147Q1Z8
|
GREEN INDIA ENTERPRISES
|
21AGDPB9147Q1Z8_179621
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AGDPB9147Q1Z8
|
Material
|
86
|
21AGHPA4724G1Z1
|
HARIOM TRADERS
|
21AGHPA4724G1Z1_179803
|
State Bank of India
|
SBIN0003368
|
|
21AGHPA4724G1Z1
|
Material
|
87
|
21AGJPP8144K1Z5
|
PRASANTA ENTERPRISE
|
21441901587
|
State Bank of India
|
SBIN0002131
|
|
21AGJPP8144K1Z5
|
Material
|
88
|
21AGPPD6243F1ZQ
|
MS GIRIJA BOOK STORE BALLIGUDA
|
21AGPPD6243F1ZQ_200262
|
Union Bank of India
|
UBIN0828289
|
|
21AGPPD6243F1ZQ
|
Admin
|
89
|
21AGSPK9987A2Z0
|
RAJENDRA KUMAR KHATUA
|
21AGSPK9987A2Z0_187458
|
Punjab National Bank
|
PUNB0479500
|
|
21AGSPK9987A2Z0
|
Material
|
90
|
21AGVPS3626F1Z8
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M/S SATRUGHAN SAHU & SONS
|
21651900065_118710
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State Bank of India
|
SBIN0004861
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|
21AGVPS3626F1Z8
|
Material
|
91
|
21AHCPP8313J1ZH
|
PAYAL ENTERPRISES
|
21621901003_118199
|
State Bank of India
|
SBIN0010925
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|
21AHCPP8313J1ZH
|
Material
|
92
|
21AHCPP8330R1Z0
|
MS. B.K. ENTERPRISES
|
21AHCPP8330R1Z0_181644
|
State Bank of India
|
SBIN0010925
|
|
21AHCPP8330R1Z0
|
Material
|
93
|
21AHCPR4858G1ZC
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M/S. SHREE LAXMI BHANDAR
|
21731907781_130736
|
State Bank of India
|
SBIN0001339
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|
21AHCPR4858G1ZC
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Material
|
94
|
21AHLPM1809R1Z0
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LOKANATH PRINTERS
|
21AHLPM1809R1Z0_201044
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Punjab National Bank
|
PUNB0097510
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|
21AHLPM1809R1Z0
|
Admin
|
95
|
21AHPPN1444H1ZH
|
RABICHANDRA NAYAK
|
21AHPPN1444H1ZH_180837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21AHPPN1444H1ZH
|
Material
|
96
|
21AHRPN3469Q1ZJ
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KHETRIBAL NAYAK
|
21AHRPN3469Q1ZJ_181346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21AHRPN3469Q1ZJ
|
Material
|
97
|
21AHRPP2043E1ZM
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PRADIP KUMAR PRADHAN
|
21AHRPP2043E1ZM_196148
|
State Bank of India
|
SBIN0001338
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|
21AHRPP2043E1ZM
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Material
|
98
|
21AHZPS1741G1Z4
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BIJOY KUMAR SAHU
|
21AHZPS1741G1Z4_179356
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State Bank of India
|
SBIN0004861
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|
21AHZPS1741G1Z4
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Material
|
99
|
21AHZPS1754M1ZM
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LAXMAN SASMAL
|
21AHZPS1754M1ZM_185598
|
State Bank of India
|
SBIN0013636
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|
21AHZPS1754M1ZM
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Material
|
100
|
21AIHPC8295J1Z5
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RANJAN ASSOCIATES
|
21AIHPC8295J1Z5_180621
|
Bank of India
|
BKID0005171
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|
21AIHPC8295J1Z5
|
Material
|
101
|
21AIKPT9442R1ZE
|
TRIPATHY AGENCY
|
21AIKPT9442R1ZE_187487
|
State Bank of India
|
SBIN0007296
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|
21AIKPT9442R1ZE
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Material
|
102
|
21AISPD8536A1ZK
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SHUBHENDU KUMAR DASH
|
21AISPD8536A1ZK_195990
|
State Bank of India
|
SBIN0000154
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|
21AISPD8536A1ZK
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Material
|
103
|
21AIUPT8943R1Z0
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SK ENTERPRISES
|
21AIUPT8943R1Z0_179488
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State Bank of India
|
SBIN0007296
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|
21AIUPT8943R1Z0
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Material
|
104
|
21AIVPD6296Q1ZF
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MS MAUSUMI ENTERPRISES
|
21AIVPD6296Q1ZF_182292
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AXIS BANK
|
UTIB0001288
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|
21AIVPD6296Q1ZF
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Material
|
105
|
21AIWPP8191K1ZG
|
M/S BIKRAM TRADERS
|
21121905934
|
State Bank of India
|
SBIN0007295
|
|
21AIWPP8191K1ZG
|
Material
|
106
|
21AIXPN1499H1ZR
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SUJAN NAYAK
|
21AIXPN1499H1ZR_179805
|
State Bank of India
|
SBIN0006346
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|
21AIXPN1499H1ZR
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Material
|
107
|
21AIYPP0998C1ZW
|
MS GOURI AGENCY
|
21AIYPP0998C1ZW_182860
|
State Bank of India
|
SBIN0000154
|
|
21AIYPP0998C1ZW
|
Material
|
108
|
21AIZPN2434N3ZP
|
SUSANTI NAIK
|
21AIZPN2434N3ZP_198241
|
State Bank of India
|
SBIN0000154
|
|
21AIZPN2434N3ZP
|
Material
|
109
|
21AJAPK2472P1Z7
|
KHAITAN ALLOYS AND STEELS
|
21AJAPK2472P1Z7_180470
|
Bank of Baroda
|
BARB0POWROU
|
|
21AJAPK2472P1Z7
|
Material
|
110
|
21AJBPN0177D2ZT
|
CHANDRA MOHAN NAYAK
|
21AJBPN0177D2ZT_194668
|
State Bank of India
|
SBIN0000154
|
|
21AJBPN0177D2ZT
|
Material
|
111
|
21AJCPM9605Q1ZW
|
NARAYAN MEDICAL STORE
|
21AJCPM9605Q1ZW_203459
|
State Bank of India
|
SBIN0000154
|
|
21AJCPM9605Q1ZW
|
Admin
|
112
|
21AJKPB2920K1ZN
|
MAA FILLING STATION
|
21AJKPB2920K1ZN_198159
|
State Bank of India
|
SBIN0000154
|
|
21AJKPB2920K1ZN
|
Admin
|
113
|
21AKBPB8055F1ZR
|
MS KING OF KINGS
|
21AKBPB8055F1ZR_180322
|
State Bank of India
|
SBIN0004506
|
|
21AKBPB8055F1ZR
|
Material
|
114
|
21AKCPN7412R1ZY
|
AJIT KUMAR NAIK
|
21AKCPN7412R1ZY_200674
|
State Bank of India
|
SBIN0012118
|
|
21AKCPN7412R1ZY
|
Material
|
115
|
21AKDPT3808N1ZZ
|
TRIPATHY ENTERPRISES
|
21AKDPT3808N1ZZ_190951
|
State Bank of India
|
SBIN0007834
|
|
21AKDPT3808N1ZZ
|
Material
|
116
|
21AKEPP1676M3ZW
|
UJJAL KUMAR PRADHAN
|
21AKEPP1676M3ZW_196576
|
State Bank of India
|
SBIN0006125
|
|
21AKEPP1676M3ZW
|
Material
|
117
|
21AKQPP5319K1ZU
|
M/S. PATRA SEEDS STORE
|
21715200263_154876
|
State Bank of India
|
SBIN0002131
|
|
21AKQPP5319K1ZU
|
Material
|
118
|
21AKTPP0084C1ZC
|
NEW SAKTI ELECTRONIC
|
21AKTPP0084C1ZC_200050
|
State Bank of India
|
SBIN0007498
|
|
21AKTPP0084C1ZC
|
Admin
|
119
|
21ALBPB1785F1ZQ
|
SRIRAM HARDWARE STORE TIKABALI
|
21561901618_106651
|
State Bank of India
|
SBIN0002131
|
|
21ALBPB1785F1ZQ
|
Material
|
120
|
21ALCPB9838Q1ZS
|
SRI RAM AGENCY
|
21ALCPB9838Q1ZS_199233
|
State Bank of India
|
SBIN0002131
|
|
21ALCPB9838Q1ZS
|
Material
|
121
|
21ALIPB1952H3ZK
|
BASANTA KUMAR BHOI
|
21ALIPB1952H3ZK_196577
|
State Bank of India
|
SBIN0002131
|
|
21ALIPB1952H3ZK
|
Material
|
122
|
21ALMPP3566F1Z2
|
SHIVA HARDWARE
|
21861906788
|
State Bank of India
|
SBIN0002131
|
|
21ALMPP3566F1Z2
|
Material
|
123
|
21ALRPP6283E1ZV
|
C.H. SUDHANSUSEKHAR PATRA
|
21ALRPP6283E1ZV_195742
|
Union Bank of India
|
UBIN0800635
|
|
21ALRPP6283E1ZV
|
Material
|
124
|
21ALTPP3079Q1Z8
|
MAHALAXMI FANCY HARDWARE
|
21ALTPP3079Q1Z8_181645
|
Canara Bank
|
CNRB0004133
|
|
21ALTPP3079Q1Z8
|
Material
|
125
|
21ALUPP7537N1ZA
|
MS PATRA AGENCY
|
21ALUPP7537N1ZA_183560
|
State Bank of India
|
SBIN0006898
|
|
21ALUPP7537N1ZA
|
Material
|
126
|
21ALWPB4847R2ZE
|
PITABALI INFOCARE SYSTEMS
|
21ALWPB4847R2ZE_200002
|
State Bank of India
|
SBIN0010925
|
|
21ALWPB4847R2ZE
|
Admin
|
127
|
21ALWPB4855F1ZA
|
SYAM SUNDAR BADASETH
|
21ALWPB4855F1ZA_178803
|
State Bank of India
|
SBIN0004506
|
|
21ALWPB4855F1ZA
|
Material
|
128
|
21ALWPN5726H2ZR
|
MS UMAKANTA NAIK
|
21ALWPN5726H2ZR_179802
|
State Bank of India
|
SBIN0004506
|
|
21ALWPN5726H2ZR
|
Material
|
129
|
21ALYPN0724B1ZE
|
MANOJ KUMAR NAYAK
|
21ALYPN0724B1ZE_176777
|
State Bank of India
|
SBIN0013636
|
|
21ALYPN0724B1ZE
|
Material
|
130
|
21ALYPR4612C1Z5
|
SUBALA RANA
|
21ALYPR4612C1Z5_179358
|
State Bank of India
|
SBIN0007295
|
|
21ALYPR4612C1Z5
|
Material
|
131
|
21AMFPN1551L1Z7
|
MANOJ KUMAR NAYAK
|
21AMFPN1551L1Z7_200685
|
State Bank of India
|
SBIN0001338
|
|
21AMFPN1551L1Z7
|
Material
|
132
|
21AMLPP1653M2ZT
|
MS SUDHANSHU PARASETH
|
21AMLPP1653M2ZT_182861
|
State Bank of India
|
SBIN0004506
|
|
21AMLPP1653M2ZT
|
Material
|
133
|
21AMMPM1216G2ZH
|
CHANDRAMANI MALLICK
|
21AMMPM1216G2ZH_195738
|
State Bank of India
|
SBIN0007835
|
|
21AMMPM1216G2ZH
|
Material
|
134
|
21AMXPM5191K2ZF
|
MS BALAKRISHNA MAHAPATRA
|
21AMXPM5191K2ZF_179780
|
State Bank of India
|
SBIN0004506
|
|
21AMXPM5191K2ZF
|
Material
|
135
|
21ANDPK7013K1ZB
|
SHRI CHANDRA KANTA KANHAR
|
21ANDPK7013K1ZB_179363
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K1ZB
|
Material
|
136
|
21ANDPK7013K2ZA
|
M/S C.K ENTERPRISES
|
21ANDPK7013K2ZA_203009
|
State Bank of India
|
SBIN0005562
|
|
21ANDPK7013K2ZA
|
Material
|
137
|
21ANDPP7410R1ZR
|
ANARASI DUSHMANT KUMAR
|
21ANDPP7410R1ZR_197383
|
Indian Bank
|
IDIB000P189
|
|
21ANDPP7410R1ZR
|
Material
|
138
|
21ANHPB8302N1Z8
|
M/S. SREERAM HARDWARE STORE
|
21085200173_134020
|
State Bank of India
|
SBIN0001338
|
|
21ANHPB8302N1Z8
|
Material
|
139
|
21ANTPM8342H2ZP
|
BAJARANGA DECORATOR AND SUPPLIER
|
21ANTPM8342H2ZP_200411
|
AXIS BANK
|
UTIB0002584
|
|
21ANTPM8342H2ZP
|
Admin
|
140
|
21AOKPG9546B1Z7
|
TANMAYA KUMAR GOUDA
|
21AOKPG9546B1Z7_198026
|
State Bank of India
|
SBIN0013636
|
|
21AOKPG9546B1Z7
|
Material
|
141
|
21AOKPT4332A1ZE
|
MS KIRAN SALES
|
21AOKPT4332A1ZE_176345
|
Syndicate Bank
|
SYNB0008027
|
|
21AOKPT4332A1ZE
|
Material
|
142
|
21AONPS0635N1ZN
|
CHIDANANDA DIGI TECH COMPUTER
|
21AONPS0635N1ZN_199412
|
State Bank of India
|
SBIN0010925
|
|
21AONPS0635N1ZN
|
Admin
|
143
|
21AOPPN5068Q1Z7
|
GOPAL NAYAK
|
21AOPPN5068Q1Z7_193278
|
State Bank of India
|
SBIN0009681
|
|
21AOPPN5068Q1Z7
|
Material
|
144
|
21AORPD4503N1ZZ
|
M/S SHREE MAHAVEER TRADERS
|
21115200981_156429
|
State Bank of India
|
SBIN0007295
|
|
21AORPD4503N1ZZ
|
Material
|
145
|
21AOUPT1723K1ZM
|
CHATURBHUJA THATI
|
21AOUPT1723K1ZM_181966
|
State Bank of India
|
SBIN0013636
|
|
21AOUPT1723K1ZM
|
Material
|
146
|
21APMPP4086N2ZB
|
NILADRI SUPPLIERS AND NURSERY
|
21apmpp4086n2zb_178885
|
Bank of Baroda
|
BARB0PHULBA
|
|
21APMPP4086N2ZB
|
Material
|
147
|
21APOPP1165J1ZS
|
UNANIRANJAN PATRA
|
21APOPP1165J1ZS_179890
|
State Bank of India
|
SBIN0006898
|
|
21APOPP1165J1ZS
|
Material
|
148
|
21APUPM5644P1Z5
|
KUNAL ENTERPRISES
|
21APUPM5644P1Z5_180622
|
IDBI Bank
|
IBKL0001495
|
|
21APUPM5644P1Z5
|
Material
|
149
|
21AQBPN4334P1ZS
|
SANJAYA KUMAR NAYAK
|
21AQBPN4334P1ZS_185232
|
State Bank of India
|
SBIN0009681
|
|
21AQBPN4334P1ZS
|
Material
|
150
|
21AQVPP9257F2ZA
|
PRANAB PATTNAIK
|
21AQVPP9257F2ZA_203282
|
State Bank of India
|
SBIN0010925
|
|
21AQVPP9257F2ZA
|
Material
|
151
|
21AQWPM7819B1ZP
|
SIKHA SANITARY SHOP
|
21AQWPM7819B1ZP_194320
|
State Bank of India
|
SBIN0002131
|
|
21AQWPM7819B1ZP
|
Material
|
152
|
21AQWPM7821R1ZY
|
M/S. UPENDRA MAHAPATRA
|
21811909774_118946
|
State Bank of India
|
SBIN0004506
|
Exempted and Approved
|
21AQWPM7821R1ZY
|
Material
|
153
|
21ARAPM2106N2Z5
|
SANKARSAN MAHAPATRA
|
21ARAPM2106N2Z5_186176
|
State Bank of India
|
SBIN0001339
|
|
21ARAPM2106N2Z5
|
Material
|
154
|
21ARAPN4425D1ZG
|
MS CHANDRAKANTA NAYAK
|
21ARAPN4425D1ZG_173843
|
State Bank of India
|
SBIN0007296
|
|
21ARAPN4425D1ZG
|
Material
|
155
|
21ARDPP2798J2ZH
|
SANTOSH KUMAR PATTNAYAK
|
21ARDPP2798J2ZH_193081
|
State Bank of India
|
SBIN0005901
|
|
21ARDPP2798J2ZH
|
Material
|
156
|
21ARMPC0124E1ZP
|
MS MURALI INFOTECH
|
21ARMPC0124E1ZP_201526
|
State Bank of India
|
SBIN0017973
|
|
21ARMPC0124E1ZP
|
Admin
|
157
|
21ARRPN0205G1Z7
|
MS SP AGROTECH
|
21ARRPN0205G1Z7_176344
|
State Bank of India
|
SBIN0002131
|
|
21ARRPN0205G1Z7
|
Material
|
158
|
21ARSPP3884C1ZL
|
M/S MAA SABITREE AGRO AGENCY
|
21255200322_115927
|
State Bank of India
|
SBIN0001339
|
|
21ARSPP3884C1ZL
|
Material
|
159
|
21ASCPP1115B1ZP
|
MS CYBER INN
|
21ascpp1115b1zp_198852
|
State Bank of India
|
SBIN0010925
|
|
21ASCPP1115B1ZP
|
Admin
|
160
|
21ASDPP0322P1ZW
|
MAHAVEER COMPUTER
|
21ASDPP0322P1ZW_200460
|
Union Bank of India
|
UBIN0562505
|
|
21ASDPP0322P1ZW
|
Admin
|
161
|
21ASFPM9982N1Z1
|
MAA BARALADEVI STORE
|
21ASFPM9982N1Z1_188006
|
Punjab National Bank
|
PUNB0479500
|
|
21ASFPM9982N1Z1
|
Material
|
162
|
21ASGPS9592M1ZY
|
SUBHAM STORES
|
21675200188_120038
|
State Bank of India
|
SBIN0006898
|
|
21ASGPS9592M1ZY
|
Material
|
163
|
21ASKPN2222P1ZO
|
MANOJ NAYAK
|
21ASKPN2222P1ZO_198360
|
State Bank of India
|
SBIN0004506
|
|
21ASKPN2222P1ZO
|
Material
|
164
|
21ASMPS8332B1ZV
|
RAJESH HARDWARE
|
21ASMPS8332B1ZV_192639
|
State Bank of India
|
SBIN0001339
|
|
21ASMPS8332B1ZV
|
Material
|
165
|
21ASOPD3380N2ZK
|
SS ENTERPRISES
|
21ASOPD3380N2ZK_200145
|
AXIS BANK
|
UTIB0000408
|
|
21ASOPD3380N2ZK
|
Admin
|
166
|
21ASOPN2746G1ZQ
|
TRILOCHAN NAYAK
|
21ASOPN2746G1ZQ_179888
|
Punjab National Bank
|
PUNB0479600
|
|
21ASOPN2746G1ZQ
|
Material
|
167
|
21ASZPJ5626L2Z6
|
MS JANI FLY ASH BRICKS
|
21ASZPJ5626L2Z6_179804
|
State Bank of India
|
SBIN0000154
|
|
21ASZPJ5626L2Z6
|
Material
|
168
|
21ATBPP6029J2ZR
|
MS MAA TARA TARINI TRADERS
|
21ATBPP6029J2ZR_179314
|
State Bank of India
|
SBIN0004513
|
|
21ATBPP6029J2ZR
|
Material
|
169
|
21ATDPN7530L1ZO
|
PADMANABH NAYAK
|
21ATDPN7530L1ZO_179313
|
State Bank of India
|
SBIN0017973
|
|
21ATDPN7530L1ZO
|
Material
|
170
|
21ATOPN5294L2Z3
|
BIBHUTI NAYAK
|
21ATOPN5294L2Z3_195740
|
State Bank of India
|
SBIN0001339
|
|
21ATOPN5294L2Z3
|
Material
|
171
|
21ATUPN4528M1Z5
|
KAMAKHYA PRASAD NAIK
|
21ATUPN4528M1Z5_188549
|
State Bank of India
|
SBIN0000041
|
|
21ATUPN4528M1Z5
|
Material
|
172
|
21ATWPP9887D1ZW
|
M/S GYANESH ENTERPRISERS
|
21515200179_127553
|
State Bank of India
|
SBIN0005562
|
|
21ATWPP9887D1ZW
|
Material
|
173
|
21ATZPL5247L1Z2
|
BADAL LIMA
|
21ATZPL5247L1Z2_198352
|
State Bank of India
|
SBIN0004506
|
|
21ATZPL5247L1Z2
|
Material
|
174
|
21AUBPS3858H1ZL
|
M/S SUBUDHI AGENCIES
|
21815200111_103191
|
State Bank of India
|
SBIN0004861
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|
21AUBPS3858H1ZL
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Material
|
175
|
21AUGPP4546G1ZQ
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MS M BABU PATRA
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21augpp4546g1zq_196507
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Canara Bank
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CNRB0018063
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|
21AUGPP4546G1ZQ
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Material
|
176
|
21AUKPD2191B1ZB
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KRISHNA COMPUTER
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21AUKPD2191B1ZB_200049
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HDFC Bank
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HDFC0002585
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21AUKPD2191B1ZB
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Admin
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177
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21AUPPP6373A2ZN
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MS MAHALAXMI ASSOCIATE
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21AUPPP6373A2ZN_182335
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State Bank of India
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SBIN0002131
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|
21AUPPP6373A2ZN
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Material
|
178
|
21AVAPD1314K1ZD
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BRAHMA DIGAL
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21AVAPD1314K1ZD_195705
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State Bank of India
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SBIN0004861
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|
21AVAPD1314K1ZD
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Material
|
179
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21AVDPP8390G1ZH
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SHREE JAGANNATH NURSERY
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21875200175_138525
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State Bank of India
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SBIN0000154
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|
21AVDPP8390G1ZH
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Material
|
180
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21AVFPP8729F1ZI
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MS PATRO HARDWARE
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21AVFPP8729F1ZI_184679
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State Bank of India
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SBIN0009880
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|
21AVFPP8729F1ZI
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Material
|
181
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21AVHPS9221K1ZD
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MS P.R PRODUCTS
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21AVHPS9221K1ZD_180620
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State Bank of India
|
SBIN0010925
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|
21AVHPS9221K1ZD
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Material
|
182
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21AVIPR3987J1Z2
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MR PRATAP KUMAR ROUT
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21AVIPR3987J1Z2_201529
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State Bank of India
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SBIN0017973
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21AVIPR3987J1Z2
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Admin
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183
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21AVRPD3851G1ZR
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ARUNA DIGAL
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21AVRPD3851G1ZR_188003
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State Bank of India
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SBIN0013636
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|
21AVRPD3851G1ZR
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Material
|
184
|
21AWCPN0336Q1ZJ
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SWASATI NAYAK
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21AWCPN0336Q1ZJ_193801
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State Bank of India
|
SBIN0010925
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|
21AWCPN0336Q1ZJ
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Material
|
185
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21AWHPP3311J1ZT
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ANUKULAH ASSOCIATES
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21AWHPP3311J1ZT_186731
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Andhra Bank
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ANDB0000056
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|
21AWHPP3311J1ZT
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Material
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186
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21AWNPS9308Q1ZP
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NILACHAKRA TENT HOUSE
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21AWNPS9308Q1ZP_201055
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ICICI BANK
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ICIC0000778
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|
21AWNPS9308Q1ZP
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Admin
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187
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21AWWPP6058K1ZU
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MAA SABITREE STORE
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21AWWPP6058K1ZU_202593
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State Bank of India
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SBIN0017973
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|
21AWWPP6058K1ZU
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Material
|
188
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21AWXPD9545L1ZX
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SANUJA KUMAR DALABEHERA
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21AWXPD9545L1ZX_179131
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State Bank of India
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SBIN0009680
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|
21AWXPD9545L1ZX
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Material
|
189
|
21AXIPS6856R1ZJ
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SHREE BIDYA BHAWAN OFFSET
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21AXIPS6856R1ZJ_198610
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Punjab National Bank
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PUNB0479500
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|
21AXIPS6856R1ZJ
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Admin
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190
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21AXMPT1600J1ZM
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DIPTI TRIPATHY
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21AXMPT1600J1ZM_201777
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IDBI Bank
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IBKL0001495
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|
21AXMPT1600J1ZM
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Material
|
191
|
21AXUPN2032L1ZC
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DIBAKAR NAYAK
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21AXUPN2032L1ZC_184834
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State Bank of India
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SBIN0004513
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|
21AXUPN2032L1ZC
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Material
|
192
|
21AXZPP6393D2ZX
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PREMANANDA PRADHAN
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21AXZPP6393D2ZX_202796
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State Bank of India
|
SBIN0005901
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|
21AXZPP6393D2ZX
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Admin
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193
|
21AYMPM1497P2ZR
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MS UMASANKAR STORE
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21AYMPM1497P2ZR_203120
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State Bank of India
|
SBIN0010925
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|
21AYMPM1497P2ZR
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Admin
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194
|
21AYQPB9991B1ZD
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JAKSHYA CHANDRA BEHERA
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21AYQPB9991B1ZD_202074
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State Bank of India
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SBIN0000154
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|
21AYQPB9991B1ZD
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Material
|
195
|
21AYZPP6186B1Z1
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COMPUTER POINT
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21AYZPP6186B1Z1_200261
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State Bank of India
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SBIN0017973
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|
21AYZPP6186B1Z1
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Admin
|
196
|
21AZMPN5894L1ZO
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MS MANGULU NAYAK
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21AZMPN5894L1ZO_181648
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State Bank of India
|
SBIN0004506
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|
21AZMPN5894L1ZO
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Material
|
197
|
21AZVPD5838K1ZZ
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SAROJ DIGAL
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21AZVPD5838K1ZZ_180342
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State Bank of India
|
SBIN0000154
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|
21AZVPD5838K1ZZ
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Material
|
198
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21AZWPP0953E1Z9
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KANYAKA PARMESWARI ENTERPRISES
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21AZWPP0953E1Z9_182190
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State Bank of India
|
SBIN0017973
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|
21AZWPP0953E1Z9
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Material
|
199
|
21BABPB0840B2ZX
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MARATIN BALIARSING
|
21BABPB0840B2ZX_192024
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State Bank of India
|
SBIN0004513
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|
21BABPB0840B2ZX
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Material
|
200
|
21BAIPP6207K1ZP
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HEMANTA KUMAR PATTANAIK
|
21BAIPP6207K1ZP_180345
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AXIS BANK
|
UTIB0001711
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|
21BAIPP6207K1ZP
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Material
|
201
|
21BANPP5259E1ZN
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MS SIBASANKAR TRADERS
|
21BANPP5259E1ZN_178883
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State Bank of India
|
SBIN0004513
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|
21BANPP5259E1ZN
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Material
|
202
|
21BBDPP6595G1Z1
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MS ROSHNI TRADING CO
|
21BBDPP6595G1Z1_191396
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State Bank of India
|
SBIN0006659
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|
21BBDPP6595G1Z1
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Material
|
203
|
21BBNA00694B1DN
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ASSISTANT DIRECTOR SERICULTURE PHULBANI
|
21BBNA00694B1DA_201530
|
State Bank of India
|
SBIN0000154
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|
21BBNA00694B1DN
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Admin
|
204
|
21BBNB00034G1DT
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BDO PHULBANI
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21BBNB00034G1DT_197900
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State Bank of India
|
SBIN0000154
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|
21BBNB00034G1DT
|
Admin
|
205
|
21BBND00028A1DZ
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CDO ZP KANDHAMAL
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21BBND00028A1DZ_197575
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State Bank of India
|
SBIN0000154
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|
21BBND00028A1DZ
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Admin
|
206
|
21BBND00247C1DQ
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DEPUTY DIRECTOR OF HORTICULTURE KANDHAMAL
|
21BBND00247C1DQ_180843
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State Bank of India
|
SBIN0000154
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|
21BBND00247C1DQ
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Material
|
207
|
21BBND00247C2DP
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DEPUTY DIRECTOR HORTICULTURE KANDHAMAL
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21BBND00247C2DP_202470
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State Bank of India
|
SBIN0010925
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|
21BBND00247C2DP
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Admin
|
208
|
21BBND00609A1DW
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DFO PHULBANI
|
21BBND00609A1DW_201531
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State Bank of India
|
SBIN0000154
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|
21BBND00609A1DW
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Admin
|
209
|
21BBND00748G1DC
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DIVISIONAL FOREST OFFICE BALLIGUDA
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21bbnd00748g1dc_201938
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State Bank of India
|
SBIN0001339
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|
21BBND00748G1DC
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Admin
|
210
|
21BBNE00054FIDL
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E.O PHULBANI MUNCIPALTY
|
21BBNE00054FIDL_196588
|
Bank of India
|
BKID0005171
|
|
21BBNE00054FIDL
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Material
|
211
|
21BBNE00767E1ZB
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EXECUTIVE OFFICER NAC BALLIGUDA
|
21BBNE00767E1ZB_196590
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Union Bank of India
|
UBIN0828289
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|
21BBNE00767E1ZB
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Material
|
212
|
21BBNH00362F1DC
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ADH BALLIGUDA
|
21BBNH00362F1DC_181258
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State Bank of India
|
SBIN0001339
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|
21BBNH00362F1DC
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Material
|
213
|
21BBNN00339D1D2
|
E.O. NAC G UDAYAGIRI
|
21BBNN00339D1D2_196591
|
Union Bank of India
|
UBIN0576794
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|
21BBNN00339D1D2
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Material
|
214
|
21BBNP00305E1D6
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PA ITDA PHULBANI
|
21BBNP00305E1D6_202222
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Bank of Baroda
|
BARB0PHULBA
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|
21BBNP00305E1D6
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Admin
|
215
|
21BBNP00714AID9
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PANCHAYAT SAMITI PHIRINGIA
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21bbnp00714aid9_202611
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State Bank of India
|
SBIN0013636
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|
21BBNP00714AID9
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Admin
|
216
|
21BBNP00722B1D7
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EPF OF BDO KHAJURIPADA
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21BBNP00722B1D7_203230
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State Bank of India
|
SBIN0004514
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|
21BBNP00722B1D7
|
Admin
|
217
|
21BBNS00139G2DN
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PROJECT DIRECTOR WATERSHEDS KANDHAMAL
|
21BBNS00139G2DN_202594
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State Bank of India
|
SBIN0010925
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|
21BBNS00139G2DN
|
Admin
|
218
|
21BBVPD1569A2ZZ
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SURYA KANTA DASH
|
21BBVPD1569A2ZZ_188553
|
AXIS BANK
|
UTIB0001711
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|
21BBVPD1569A2ZZ
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Material
|
219
|
21BCBPB1466P1ZT
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MS NARAYANI PAPER HOUSE
|
21bcbpb1466p1zt_200324
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Union Bank of India
|
UBIN0562505
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|
21BCBPB1466P1ZT
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Admin
|
220
|
21BCFPN8930G1ZP
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ALPHANS NAYAK
|
21BCFPN8930G1ZP_202842
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State Bank of India
|
SBIN0004861
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|
21BCFPN8930G1ZP
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Material
|
221
|
21BCJPS4855F1ZI
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MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1Z1_183569
|
Oriental Bank of Commerce
|
ORBC0101248
|
|
21BCJPS4855F1ZI
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Material
|
222
|
21BCKPM6128C1ZZ
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TUTU MANDAL
|
21BCKPM6128C1ZZ_183518
|
State Bank of India
|
SBIN0004506
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|
21BCKPM6128C1ZZ
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Material
|
223
|
21BCQPB3169J1ZM
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SARATHI CONSTRUCTION COMPANY
|
21BCQPB3169J1ZM_178209
|
State Bank of India
|
SBIN0012118
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|
21BCQPB3169J1ZM
|
Material
|
224
|
21BCQPR4851M1Z1
|
KESHAB CHANDRA RANA
|
21BCQPR4851M1Z1_182181
|
State Bank of India
|
SBIN0013636
|
|
21BCQPR4851M1Z1
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Material
|
225
|
21BDDPM1796G2ZN
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DEBABRATA MALLICK
|
21BDDPM1796G2ZN_177676
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State Bank of India
|
SBIN0007891
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|
21BDDPM1796G2ZN
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Material
|
226
|
21BDIPP8277J2Z2
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SASIRA PRADHAN
|
21BDIPP8277J2Z2_187457
|
State Bank of India
|
SBIN0004861
|
|
21BDIPP8277J2Z2
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Material
|
227
|
21BDKPN0870R1Z4
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MS NAYAK FURNITURE BALLIGUDA
|
21BDKPN0870R1Z4_201584
|
State Bank of India
|
SBIN0017973
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|
21BDKPN0870R1Z4
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Admin
|
228
|
21BDOPP1448R1ZY
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MAMATA TRADERS
|
21BDOPP1448R1ZY_201057
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State Bank of India
|
SBIN0005562
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|
21BDOPP1448R1ZY
|
Material
|
229
|
21BDUPP3596E2Z5
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BHASKAR PATRA
|
21BDUPP3596E2Z5_179874
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State Bank of India
|
SBIN0013636
|
|
21BDUPP3596E2Z5
|
Material
|
230
|
21BDWPS0456A2ZN
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ASIMA PRINTERS
|
21BDWPS0456A2ZN_203257
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Union Bank of India
|
UBIN0905411
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|
21BDWPS0456A2ZN
|
Admin
|
231
|
21BDZPM0489E2Z9
|
JOSEPH MUNDAMAJHI
|
21415200137_152104
|
State Bank of India
|
SBIN0004513
|
|
21BDZPM0489E2Z9
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Material
|
232
|
21BELPD8389D2ZH
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RAJESH KUMAR DIGAL
|
21BELPD8389D2ZH_203122
|
State Bank of India
|
SBIN0002131
|
|
21BELPD8389D2ZH
|
Material
|
233
|
21BENPP4324J1ZG
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ASHOK ENERPRISES
|
21BENPP4324JIZG_203389
|
State Bank of India
|
SBIN0013636
|
|
21BENPP4324J1ZG
|
Admin
|
234
|
21BEXPK6122B2ZR
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MS PRADEEP KUMAR KANHARA
|
21BEXPK6122B2ZR_179493
|
State Bank of India
|
SBIN0013636
|
|
21BEXPK6122B2ZR
|
Material
|
235
|
21BEYPB3408N1ZC
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DANDAPANI BEHERA
|
21BEYPB3408N1ZC_196578
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State Bank of India
|
SBIN0010925
|
|
21BEYPB3408N1ZC
|
Material
|
236
|
21BFNPM2384A2ZR
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DINESH KUMAR MALLICK
|
21BFNPM2384A2ZR_192640
|
State Bank of India
|
SBIN0001339
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|
21BFNPM2384A2ZR
|
Material
|
237
|
21BFNPM2390L3Z5
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PRATAP MISHRA
|
21BFNPM2390L3Z5_184835
|
State Bank of India
|
SBIN0004513
|
|
21BFNPM2390L3Z5
|
Material
|
238
|
21BFNPM2394Q1ZT
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KALIPRASAD MISRA
|
21BFNPM2394Q1ZT_190950
|
State Bank of India
|
SBIN0004861
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|
21BFNPM2394Q1ZT
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Material
|
239
|
21BFSPB6082F1ZL
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MS BABA KEDARESWORA AGENCY
|
21BFSPB6082F1ZL_188872
|
Central Bank Of India
|
CBIN0284190
|
|
21BFSPB6082F1ZL
|
Material
|
240
|
21BGBPA4792H1ZS
|
L PRASAD RAO ACHARY
|
21BGBPA4792H1ZS_203350
|
UCO Bank
|
UCBA0002947
|
|
21BGBPA4792H1ZS
|
Admin
|
241
|
21BGBPP8725R1ZV
|
K NAGESWAR PATRA
|
21BGBPP8725R1ZV_182291
|
State Bank of India
|
SBIN0001339
|
|
21BGBPP8725R1ZV
|
Material
|
242
|
21BGNPD0855N1ZC
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BABULA DIGAL
|
21BGNPD0855N1ZC_181248
|
Punjab National Bank
|
PUNB0479500
|
|
21BGNPD0855N1ZC
|
Material
|
243
|
21BGPPS2257H1Z8
|
RAJANI KANTA SAHU
|
21711907695_112389
|
State Bank of India
|
SBIN0005562
|
|
21BGPPS2257H1Z8
|
Material
|
244
|
21BGRPR6820D1ZE
|
BIJAYKETAN RAJ
|
21BGRPR6820D1ZE_199239
|
State Bank of India
|
SBIN0005562
|
|
21BGRPR6820D1ZE
|
Material
|
245
|
21BGSPM4664F1Z8
|
SANJAY KUMAR MAHAPATRA
|
21BGSPM4664F1Z8_199973
|
State Bank of India
|
SBIN0004513
|
|
21BGSPM4664F1Z8
|
Material
|
246
|
21BGXPP7233E2Z6
|
SANJAY KUMAR PANDA
|
21BGXPP7233E2Z6_183654
|
State Bank of India
|
SBIN0004399
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|
21BGXPP7233E2Z6
|
Material
|
247
|
21BHFPS7415C1ZO
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AJIT KUMAR SAHU
|
21BHFPS7415C1Zo_195703
|
State Bank of India
|
SBIN0004861
|
|
21BHFPS7415C1ZO
|
Material
|
248
|
21BHJPN1435P1Z6
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RAHUL NAYAK
|
21BHJPN1435P1Z6_202077
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State Bank of India
|
SBIN0004861
|
|
21BHJPN1435P1Z6
|
Material
|
249
|
21BHRPB1566K2ZB
|
ASHOK KUMAR BEHERA
|
21445200363_108921
|
AXIS BANK
|
UTIB0001711
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|
21BHRPB1566K2ZB
|
Material
|
250
|
21BHUPP4301F1ZJ
|
NILAMADHABA PANIGRAHI
|
21BHUPP4301F1ZJ_181090
|
State Bank of India
|
SBIN0002131
|
|
21BHUPP4301F1ZJ
|
Material
|
251
|
21BIEPD8041F1ZV
|
TARAKANTA DALABEHERA
|
21BIEPD8041F1ZV_181367
|
State Bank of India
|
SBIN0006346
|
|
21BIEPD8041F1ZV
|
Material
|
252
|
21BIKPP1624E1ZO
|
M/S KALINGA AGENCIES
|
21395200148_108443
|
State Bank of India
|
SBIN0007296
|
|
21BIKPP1624E1ZO
|
Material
|
253
|
21BIMPG6751M1Z0
|
MS ORS DIGITAL CABLE TV AND BROADBAND SALES
|
21BIMPG6751M1Z0_197885
|
AXIS BANK
|
UTIB0001288
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|
21BIMPG6751M1Z0
|
Admin
|
254
|
21BIOPC1938E1ZO
|
MS GEETANJALI SUPPLIES
|
21BIOPC1938E1ZO_199084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
21BIOPC1938E1ZO
|
Material
|
255
|
21BIWPB6510K2Z9
|
RUDRAKALI SANITARY AND TILES
|
21BIWPB6510K2Z9_194319
|
State Bank of India
|
SBIN0002131
|
|
21BIWPB6510K2Z9
|
Material
|
256
|
21BIYPP3853R2Z7
|
BASANTA KUMAR PANIGRAHI
|
21BIYPP3853R2Z7_184225
|
State Bank of India
|
SBIN0010925
|
|
21BIYPP3853R2Z7
|
Material
|
257
|
21BJFPP4782B1ZG
|
RAJKISHOR PRADHAN
|
21BJFPP4782B1ZG_186794
|
UCO Bank
|
UCBA0001036
|
|
21BJFPP4782B1ZG
|
Material
|
258
|
21BJZPP8427M1ZB
|
RAMA KRUSHNA PATTNAYAK
|
21BJZPP8427M1ZB_194311
|
ICICI BANK
|
ICIC0000778
|
|
21BJZPP8427M1ZB
|
Material
|
259
|
21BKBPB9367H1ZD
|
AKSHYA BEHERA
|
21BKBPB9367H1ZD_184956
|
AXIS BANK
|
UTIB0001711
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|
21BKBPB9367H1ZD
|
Material
|
260
|
21BKVPB8835J2ZS
|
SAI AGENCY
|
21BKVPB8835J2ZS_199235
|
State Bank of India
|
SBIN0005562
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|
21BKVPB8835J2ZS
|
Material
|
261
|
21BKZPP0174N1ZJ
|
RAMAKANTA PRADHAN
|
21BKZPP0174N1ZJ_182099
|
State Bank of India
|
SBIN0001338
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|
21BKZPP0174N1ZJ
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Material
|
262
|
21BLGPP0371K1Z7
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M/S OM SHREE LAXMINARAYAN FLY ASH BRICKS
|
21315201065_162828
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State Bank of India
|
SBIN0002131
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|
21BLGPP0371K1Z7
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Material
|
263
|
21BLJPN8959A1Z1
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MS NAYAK TRADER
|
21BLJPN8959A1Z1_180324
|
State Bank of India
|
SBIN0004506
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|
21BLJPN8959A1Z1
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Material
|
264
|
21BLWPD5975P1Z9
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DASRATH DIGAL
|
21BLWPD5975P1Z9_203370
|
Canara Bank
|
CNRB0018063
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|
21BLWPD5975P1Z9
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Material
|
265
|
21BMCPM9953PIZG
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KALYANI MISHRA
|
21BMCPM9953PIZG_184869
|
State Bank of India
|
SBIN0007834
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|
21BMCPM9953PIZG
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Material
|
266
|
21BMFPD2685G1ZE
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GITA CIVIL SUPPLIES
|
21BMFPD2685G1ZE_199494
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State Bank of India
|
SBIN0010925
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|
21BMFPD2685G1ZE
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Material
|
267
|
21BMRPM9416L1ZJ
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THE COMPUTER WORLD
|
21BMRPM9416L1ZJ_203255
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State Bank of India
|
SBIN0001339
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|
21BMRPM9416L1ZJ
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Admin
|
268
|
21BMSPN9294A1ZS
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BIRENDRA TRADERS
|
21BMSPN9294A1ZS_178802
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State Bank of India
|
SBIN0004506
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|
21BMSPN9294A1ZS
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Material
|
269
|
21BMTPN9241G1ZS
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ANANTA NAYAK
|
21BMTPN9241G1ZS_184948
|
State Bank of India
|
SBIN0006898
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|
21BMTPN9241G1ZS
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Material
|
270
|
21BNBPB8108H1ZM
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MS GOLAK BALIARSINGH
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21BNBPB8108H1ZM_179360
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State Bank of India
|
SBIN0017973
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|
21BNBPB8108H1ZM
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Material
|
271
|
21BNFPD4782H2Z7
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MANOJ DIGAL
|
21BNFPD4782H2Z7_197094
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FEDERAL BANK
|
FDRL0001232
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|
21BNFPD4782H2Z7
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Material
|
272
|
21BNHPG9510Q1ZS
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SABAN GOUDA
|
21BNHPG9510Q1ZS_183562
|
State Bank of India
|
SBIN0006898
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|
21BNHPG9510Q1ZS
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Material
|
273
|
21BNPPN7623D1Z2
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TANUJA NAYAK
|
21BNPPN7623D1Z2_185686
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State Bank of India
|
SBIN0007296
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|
21BNPPN7623D1Z2
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Material
|
274
|
21BNVPP6789A1ZJ
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MAA TARATARINI STEEL FEBRICATION AND FURNITURE
|
21bNVPP6789A1ZJ_181091
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State Bank of India
|
SBIN0004514
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|
21BNVPP6789A1ZJ
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Material
|
275
|
21BODPD0024F2Z0
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PRAKASH DIGAL
|
21BODPD0024F2Z0_202675
|
State Bank of India
|
SBIN0002131
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|
21BODPD0024F2Z0
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Material
|
276
|
21BOFPS0893K1ZO
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M/S SENAPATI AGENCY
|
21295200591_153674
|
State Bank of India
|
SBIN0000154
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|
21BOFPS0893K1ZO
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Material
|
277
|
21BOQPP2034C1ZC
|
TUMUKARJI PRADHAN
|
21BOQPP2034C1ZC_179887
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Punjab National Bank
|
PUNB0479600
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|
21BOQPP2034C1ZC
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Material
|
278
|
21BOSPA7822P1ZK
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SWASTIK AGENCY
|
21BOSPA7822P1ZK_186728
|
State Bank of India
|
SBIN0012039
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|
21BOSPA7822P1ZK
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Material
|
279
|
21BOTPP6930G1ZO
|
MS JIMENDRA PRADHAN
|
21BOTPP6930G1zO_181341
|
State Bank of India
|
SBIN0004861
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|
21BOTPP6930G1ZO
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Material
|
280
|
21BOYPK4120G1Z2
|
KONHAR ENTERPRISES
|
21BOYPK4120G1Z2_200035
|
Canara Bank
|
CNRB0018063
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|
21BOYPK4120G1Z2
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Admin
|
281
|
21BOZPB9695E1ZG
|
CHANDRA SEKHAR BEHERA
|
21BOZPB9695E1ZG_199232
|
State Bank of India
|
SBIN0000154
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|
21BOZPB9695E1ZG
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Material
|
282
|
21BPWPP3739K3Z7
|
SAMIR KUMAR PRUSTY
|
21BPWPP3739K3Z7_192815
|
State Bank of India
|
SBIN0004506
|
|
21BPWPP3739K3Z7
|
Material
|
283
|
21BPZPG2731P1ZF
|
PAPU GANDA
|
21BPZPG2731P1ZF_194939
|
State Bank of India
|
SBIN0004514
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|
21BPZPG2731P1ZF
|
Material
|
284
|
21BQIPA0350G1ZO
|
SUBRAT KUMAR ACHARYA
|
21BQIPA0350G1ZO_191181
|
State Bank of India
|
SBIN0006346
|
|
21BQIPA0350G1ZO
|
Material
|
285
|
21BQVPN1390L1ZD
|
TUNA NAYAK
|
21BQVPN1390L1ZD_192641
|
State Bank of India
|
SBIN0007835
|
|
21BQVPN1390L1ZD
|
Material
|
286
|
21BRCPN3259C1Z9
|
ARUN NAYAK
|
21BRCPN3259C1Z9_202075
|
State Bank of India
|
SBIN0006898
|
|
21BRCPN3259C1Z9
|
Material
|
287
|
21BRCPP6976N1Z6
|
UMESH CHANDRA PRADHAN
|
21BRCPP6976N1Z6_179613
|
State Bank of India
|
SBIN0006125
|
|
21BRCPP6976N1Z6
|
Material
|
288
|
21BRKPD2368C1ZB
|
DUSHMANTA KUMAR DEO
|
21BRKPD2368C1ZB_193163
|
UCO Bank
|
UCBA0000810
|
|
21BRKPD2368C1ZB
|
Material
|
289
|
21BRQPP8385K1ZZ
|
HARAPRIYA OFFSET PRITNTERS
|
21BRQPP8385K1ZZ_199413
|
State Bank of India
|
SBIN0017973
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|
21BRQPP8385K1ZZ
|
Admin
|
290
|
21BSCPN2433DIZF
|
Ms. MITHUN NAYAK TRADERS
|
21BSCPN2433DIZF_198924
|
State Bank of India
|
SBIN0004513
|
|
21BSCPN2433DIZF
|
Material
|
291
|
21BSNPP8817Q2ZU
|
JADABA PRADHAN
|
21655200296_107456
|
State Bank of India
|
SBIN0005562
|
|
21BSNPP8817Q2ZU
|
Material
|
292
|
21BSYPA6748J2ZA
|
ANNADA PRASAD ACHARJYA
|
21BSYPA6748J2ZA_195984
|
State Bank of India
|
SBIN0017973
|
|
21BSYPA6748J2ZA
|
Material
|
293
|
21BTEPP9096F1ZG
|
MANOJ KUMAR PUROHIT
|
21BTEPP9096F1ZG_202840
|
State Bank of India
|
SBIN0001339
|
|
21BTEPP9096F1ZG
|
Admin
|
294
|
21BTMPR7010M1ZH
|
MS PURUSOTTAM NURSERY
|
21BTMPR7010M1ZH_179617
|
State Bank of India
|
SBIN0002131
|
|
21BTMPR7010M1ZH
|
Material
|
295
|
21BTXPP6165N1ZS
|
MS MAA MANGALA AGENCY
|
21BTXPP6165N1ZS_179366
|
State Bank of India
|
SBIN0007834
|
|
21BTXPP6165N1ZS
|
Material
|
296
|
21BTZPM3230R2Z0
|
ALEKHA CHANDRA MAJHIASETH
|
21BTZPM3230R2Z0_180619
|
State Bank of India
|
SBIN0004506
|
|
21BTZPM3230R2Z0
|
Material
|
297
|
21BVEPK6015R1ZF
|
GOURA CHANDRA KANHAR
|
21BVEPK6015R1ZF_199797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BVEPK6015R1ZF
|
Material
|
298
|
21BVFPK6801C1Z7
|
KAR SUPPLIERS
|
21BVFPK6801C1Z7_176032
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BVFPK6801C1Z7
|
Material
|
299
|
21BVGPM5248G1ZP
|
MS MISHRA TRAVELS AND TENT HOUSE
|
21BVGPM5248G1ZP_200447
|
State Bank of India
|
SBIN0004861
|
|
21BVGPM5248G1ZP
|
Admin
|
300
|
21BVWPS4307Q2ZR
|
SUNIL KUMAR SUBUDHI
|
21BVWPS4307Q2ZR_200043
|
AXIS BANK
|
UTIB0002584
|
|
21BVWPS4307Q2ZR
|
Material
|
301
|
21BVWPS4325J2Z3
|
MONOJ KUMAR SABAT
|
21BVWPS4325J2Z3_184955
|
State Bank of India
|
SBIN0004513
|
|
21BVWPS4325J2Z3
|
Material
|
302
|
21BVZPP2597N2ZH
|
MS SURADA PRADHAN
|
21155200086_154439
|
State Bank of India
|
SBIN0004513
|
|
21BVZPP2597N2ZH
|
Material
|
303
|
21BVZPP2951A1ZJ
|
PURNA CHANDRA PANDA
|
21BVZPP2951A1ZJ_181247
|
State Bank of India
|
SBIN0002131
|
|
21BVZPP2951A1ZJ
|
Material
|
304
|
21BWPPN2111P1ZE
|
PRAMOD KUMAR NAYAK
|
21BWPPN2111P1ZE_198242
|
State Bank of India
|
SBIN0013636
|
|
21BWPPN2111P1ZE
|
Material
|
305
|
21BXLPS9962C3Z3
|
SATYABADI SAHOO
|
21BXLPS9962C3Z3_186792
|
State Bank of India
|
SBIN0000154
|
|
21BXLPS9962C3Z3
|
Material
|
306
|
21BXSPS1909N2ZV
|
SAHU GENERAL STORE
|
21BXSPS1909N2ZV_190949
|
State Bank of India
|
SBIN0005901
|
|
21BXSPS1909N2ZV
|
Material
|
307
|
21BYFPR6855J1Z1
|
INDIGENOUS INTERIOR
|
21BYFPR6855J1Z1_201737
|
Canara Bank
|
CNRB0018001
|
|
21BYFPR6855J1Z1
|
Admin
|
308
|
21BYPPP7667G2ZV
|
BAJARANGI TRADER
|
21BYPPP7667g2ZV_191731
|
AXIS BANK
|
UTIB0002584
|
|
21BYPPP7667G2ZV
|
Material
|
309
|
21BYUPP1269B1ZF
|
PATRA MEDICAL STORE
|
21BYUPP1269B1ZF_192508
|
State Bank of India
|
SBIN0017973
|
|
21BYUPP1269B1ZF
|
Material
|
310
|
21BYWPM3606H1ZB
|
SUBHAM ENTERPRISES
|
21BYWPM3606H1ZB_202073
|
State Bank of India
|
SBIN0004514
|
|
21BYWPM3606H1ZB
|
Material
|
311
|
21BYYPA5846H1Z7
|
MB ENTERPRISES
|
21BYYPA5846H1Z7_197379
|
Bank of Baroda
|
BARB0PHULBA
|
|
21BYYPA5846H1Z7
|
Material
|
312
|
21BYYPK3616D1ZH
|
PRASANNA KUMAR KANHAR
|
21BYYPK3616D1ZH_193779
|
State Bank of India
|
SBIN0007295
|
|
21BYYPK3616D1ZH
|
Material
|
313
|
21BZSPB1944A1ZX
|
JITENDRA BARIK
|
21BZSPB1944A1ZX_195308
|
State Bank of India
|
SBIN0002131
|
|
21BZSPB1944A1ZX
|
Material
|
314
|
21CAEPB5130L1Z8
|
AKSHAY KUMAR BISWAL
|
21CAEPB5130L1Z8_184131
|
State Bank of India
|
SBIN0001338
|
|
21CAEPB5130L1Z8
|
Material
|
315
|
21CAIPD4928C1Z9
|
KANHU CHARAN DIGAL
|
21CAIPD4928C1Z9_195955
|
State Bank of India
|
SBIN0000154
|
|
21CAIPD4928C1Z9
|
Material
|
316
|
21CAIPD4942E1Z7
|
LALIT DIGAL
|
21CAIPD4942E1Z7_200610
|
State Bank of India
|
SBIN0010925
|
|
21CAIPD4942E1Z7
|
Material
|
317
|
21CAXPS0963D1ZI
|
AJAYA NANDA SETHI
|
21CAXPS0963D1ZI_200036
|
State Bank of India
|
SBIN0000154
|
|
21CAXPS0963D1ZI
|
Material
|
318
|
21CBGPS0883L1ZD
|
SANOJ KUMAR SAHU
|
21CBGPS0883L1ZD_181344
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L1ZD
|
Material
|
319
|
21CBGPS0883L3ZB
|
SANOJ FILLING STATION
|
21CBGPS0883L3ZB_200373
|
State Bank of India
|
SBIN0004861
|
|
21CBGPS0883L3ZB
|
Admin
|
320
|
21CBQPR5479F1Z7
|
HITECH GARDEN AND NURSERY
|
21CBQPR5479F1Z7_178887
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
321
|
21CCDPB0436Q1ZW
|
MAA PATAKHANDA ENTERPRISES
|
21915200929_153709
|
State Bank of India
|
SBIN0005562
|
|
21CCDPB0436Q1ZW
|
Material
|
322
|
21CCOPS7647K1ZX
|
SANJAY TRADERS
|
21CCOPS7647K1ZX_201058
|
Punjab National Bank
|
PUNB0479600
|
|
21CCOPS7647K1ZX
|
Material
|
323
|
21CCQPS2651K1Z9
|
JANAKALYANA ENTERPRISE
|
21CCQPS2651K1Z9_183561
|
State Bank of India
|
SBIN0002064
|
|
21CCQPS2651K1Z9
|
Material
|
324
|
21CCRPN8297H1ZY
|
MS RAMESH NAYAK
|
21CCRPN8297H1ZY_197919
|
State Bank of India
|
SBIN0004513
|
|
21CCRPN8297H1ZY
|
Material
|
325
|
21CCRPN8299K1ZP
|
ANIL KUMAR NAYAK
|
21CCRPN8299K1ZP_200048
|
State Bank of India
|
SBIN0001339
|
|
21CCRPN8299K1ZP
|
Material
|
326
|
21CCSPN4095G1ZB
|
PRAMOD NAYAK
|
21CCSPN4095G1ZB_198353
|
State Bank of India
|
SBIN0004506
|
|
21CCSPN4095G1ZB
|
Material
|
327
|
21CECPN2688K1ZB
|
BALERIAN NAYAK
|
21CECPN2688K1ZB_193083
|
UCO Bank
|
UCBA0000810
|
|
21CECPN2688K1ZB
|
Material
|
328
|
21CECPP1869Q1Z0
|
M/S SAI TRADERS, PLB
|
21355200461
|
Punjab National Bank
|
PUNB0479500
|
|
21CECPP1869Q1Z0
|
Material
|
329
|
21CESPP8674M1ZJ
|
SHANKAR KUMAR PANIGRAHI
|
21CESPP8674M1ZJ_180346
|
State Bank of India
|
SBIN0000154
|
|
21CESPP8674M1ZJ
|
Material
|
330
|
21CFVPP3135H1ZB
|
MS BELARSEN PARASETH
|
21CFVPP3135H1ZB_181647
|
State Bank of India
|
SBIN0004506
|
|
21CFVPP3135H1ZB
|
Material
|
331
|
21CFWPR7780F1ZT
|
MS. B W W ENTERPRISES
|
21CFWPR7780F1ZT_179487
|
State Bank of India
|
SBIN0006125
|
|
21CFWPR7780F1ZT
|
Material
|
332
|
21CGBPP0022L1ZW
|
PANDA GENERAL STORE, KURTAMGADA
|
21cgbpp0022l1zw_180674
|
State Bank of India
|
SBIN0004506
|
|
21CGBPP0022L1ZW
|
Material
|
333
|
21CGLPM1161P2Z6
|
CHITARANJAN MALLICK
|
21CGLPM1161P2Z6_183751
|
State Bank of India
|
SBIN0001339
|
|
21CGLPM1161P2Z6
|
Material
|
334
|
21CGXPM0149K2Z2
|
SUNIA MUKHI
|
21CGXPM0149K2Z2_193082
|
State Bank of India
|
SBIN0006953
|
|
21CGXPM0149K2Z2
|
Material
|
335
|
21CHEPM7263E1ZK
|
NARENDRA MAJHI
|
21CHEPM7263E1ZK_180835
|
State Bank of India
|
SBIN0006898
|
|
21CHEPM7263E1ZK
|
Material
|
336
|
21CHOPP7732D2ZA
|
SRIPATI PATRA
|
21CHOPP7732D2ZA_186790
|
State Bank of India
|
SBIN0004514
|
|
21CHOPP7732D2ZA
|
Material
|
337
|
21CHYPS4957B1ZX
|
AJAY KUMAR SAHU
|
21CHYPS4957B1ZX_181342
|
State Bank of India
|
SBIN0006898
|
|
21CHYPS4957B1ZX
|
Material
|
338
|
21CIKPP5462M1ZU
|
BALUNKESWAR TRADING CO
|
21CIKPP5462M1ZU_191885
|
State Bank of India
|
SBIN0012118
|
|
21CIKPP5462M1ZU
|
Material
|
339
|
21CISPK7185E1Z0
|
BISWARATHI KANHAR
|
21CISPK7185E1Z0_185231
|
Andhra Bank
|
ANDB0001742
|
|
21CISPK7185E1Z0
|
Material
|
340
|
21CJAPM7281E1ZH
|
PRAFULLA KUMAR MAJHIASETH
|
21CJAPM7281E1ZH_196587
|
State Bank of India
|
SBIN0004506
|
|
21CJAPM7281E1ZH
|
Material
|
341
|
21CJLPB8434K1Z7
|
RAJENDRA BEHERDALAI
|
21CJLPB8434K1Z7_198356
|
State Bank of India
|
SBIN0004506
|
|
21CJLPB8434K1Z7
|
Material
|
342
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_184002
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
343
|
21CKNPS4914C2Z9
|
AJIT KUMAR SAHOO
|
21CKNPS4914C2Z9_201795
|
State Bank of India
|
SBIN0006953
|
|
21CKNPS4914C2Z9
|
Material
|
344
|
21CKOPS7043H1ZX
|
SIKU ELECTRICALS
|
21CKOPS7043H1ZX_202836
|
State Bank of India
|
SBIN0004861
|
|
21CKOPS7043H1ZX
|
Admin
|
345
|
21CLAPP4092C1ZJ
|
SIKANDAR PRADHAN
|
21CLAPP4092C1ZJ_200449
|
State Bank of India
|
SBIN0006346
|
|
21CLAPP4092C1ZJ
|
Material
|
346
|
21CLFPB7532J1ZE
|
MAA BADARAULA TRADERS
|
21CLFPB7532J1ZE_178886
|
Andhra Bank
|
ANDB0000065
|
|
21CLFPB7532J1ZE
|
Material
|
347
|
21CLGPP0815H1ZG
|
ARUP CHAND PRADHAN
|
21CLGPP0815H1ZG_191891
|
State Bank of India
|
SBIN0007834
|
|
21CLGPP0815H1ZG
|
Material
|
348
|
21CLHPM6785Q1ZA
|
BAPINA MOHANTY
|
21CLHPM6785Q1ZA_188550
|
State Bank of India
|
SBIN0000154
|
|
21CLHPM6785Q1ZA
|
Material
|
349
|
21CLJPP0093E1ZD
|
PANKAJ KUMAR PRUSTY
|
21CLJPP0093E1ZD_181023
|
Syndicate Bank
|
SYNB0008063
|
|
21CLJPP0093E1ZD
|
Material
|
350
|
21CLTPS5600J1ZU
|
SUBUDHI STORE
|
21CLTPS5600J1ZU_190954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CLTPS5600J1ZU
|
Material
|
351
|
21CMAPP7759P2ZD
|
Ms PANCHANAN PRADHAN
|
21CMAPP7759P2ZD_198243
|
State Bank of India
|
SBIN0006083
|
|
21CMAPP7759P2ZD
|
Material
|
352
|
21CMFPP1180H1ZB
|
PADMANAVA PRADHAN
|
21CMFPP1180H1ZB_195741
|
Indian Overseas Bank
|
IOBA0000950
|
|
21CMFPP1180H1ZB
|
Material
|
353
|
21CMMPM0208A1ZU
|
ARABINDA MOHANTY
|
21CMMPM0208A1ZU_193778
|
HDFC Bank
|
HDFC0004238
|
|
21CMMPM0208A1ZU
|
Material
|
354
|
21CMPPP0434G1Z8
|
SURESH CHANDRA PANIGRAHI
|
21CMPPP0434G1Z8_180836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMPPP0434G1Z8
|
Material
|
355
|
21CMZPP8378M1ZU
|
DEBI PRASAD PANDA
|
21CMZPP8378M1ZU_202939
|
UCO Bank
|
UCBA0000810
|
|
21CMZPP8378M1ZU
|
Material
|
356
|
21CNDPB6878B1ZE
|
CHANDRAMANI BADASET
|
21CNDPB6878B1ZE_203263
|
State Bank of India
|
SBIN0004506
|
|
21CNDPB6878B1ZE
|
Material
|
357
|
21CNFPB7819E1ZF
|
MS B F B ENTERPRISES
|
21CNFPB7819E1ZF_179489
|
State Bank of India
|
SBIN0006125
|
|
21CNFPB7819E1ZF
|
Material
|
358
|
21CNLPS4403D1ZC
|
MANTU ENTERPRISES
|
21CNLPS4403D1ZC_200377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CNLPS4403D1ZC
|
Admin
|
359
|
21CNLPS5025F1Z4
|
MS. B.N. ENTERPRISES
|
21CNLPS5025F1Z4_179882
|
State Bank of India
|
SBIN0004861
|
|
21CNLPS5025F1Z4
|
Material
|
360
|
21CNUPS3628F1ZQ
|
TUNA SAHU
|
21CNUPS3628F1ZQ_184292
|
AXIS BANK
|
UTIB0002584
|
|
21CNUPS3628F1ZQ
|
Material
|
361
|
21COYPM8886C1ZA
|
BHOLANATH MALLICK
|
21COYPM8886C1ZA_197918
|
State Bank of India
|
SBIN0004513
|
|
21COYPM8886C1ZA
|
Material
|
362
|
21CPCPP6601K1Z1
|
MS SIBA SANKAR TRADERS
|
21CPCPP6601K1Z1_181967
|
State Bank of India
|
SBIN0013636
|
|
21CPCPP6601K1Z1
|
Material
|
363
|
21CPFPM8439D1Z0
|
HEMANT KUMAR MAHARANA
|
21CPFPM8439D1Z0_192043
|
UCO Bank
|
UCBA0000810
|
|
21CPFPM8439D1Z0
|
Material
|
364
|
21CPFPS1129N1ZS
|
DEEPAK RANJAN SAHOO
|
21235200721_151915
|
State Bank of India
|
SBIN0004514
|
|
21CPFPS1129N1ZS
|
Material
|
365
|
21CPWPS2296M1ZZ
|
MS KUMAR ENTERPRISES
|
21CPWPS2296M1ZZ_203391
|
State Bank of India
|
SBIN0013636
|
|
21CPWPS2296M1ZZ
|
Admin
|
366
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_197387
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
367
|
21CQJPP1577J2ZK
|
RAJESH KUMAR PANIGRAHI
|
21CQJPP1577J2ZK_196153
|
State Bank of India
|
SBIN0007296
|
|
21CQJPP1577J2ZK
|
Material
|
368
|
21CQSPN1152QIZD
|
Ms. SUDARSHAN NAYAK TRADERS
|
21CQSPN1152QIZD_198923
|
State Bank of India
|
SBIN0004513
|
|
21CQSPN1152QIZD
|
Material
|
369
|
21CQSPP8649C1ZG
|
ASHOK KUMAR PATRA
|
21CQSPP8649C1ZG_200688
|
State Bank of India
|
SBIN0007860
|
|
21CQSPP8649C1ZG
|
Material
|
370
|
21CQYPD8168A1ZS
|
ANIL DIGAL
|
21CQYPD8168A1ZS_200690
|
State Bank of India
|
SBIN0012118
|
|
21CQYPD8168A1ZS
|
Material
|
371
|
21CRIPP2888L1Z8
|
PRAKASH CHANDRA PADRA
|
21CRIPP2888L1Z8_190953
|
Punjab National Bank
|
PUNB0479600
|
|
21CRIPP2888L1Z8
|
Material
|
372
|
21CRYPK9955M2ZO
|
BIPIN BIHARI KANHAR
|
21CRYPK9955M2ZO_184680
|
UCO Bank
|
UCBA0001036
|
|
21CRYPK9955M2ZO
|
Material
|
373
|
21CSVPP9743C1ZC
|
LAXMINRUSINGHA HARDWARE STORE
|
21CSVPP9743C1ZC_194669
|
UCO Bank
|
UCBA0001036
|
|
21CSVPP9743C1ZC
|
Material
|
374
|
21CTFPP5221A1ZD
|
BASANTA KUMAR PRADHANI
|
21CTFPP5221A1ZD_181343
|
State Bank of India
|
SBIN0006898
|
|
21CTFPP5221A1ZD
|
Material
|
375
|
21CTQPP3910F2ZR
|
SUDHANSU PRADHAN
|
21CTQPP3910F2ZR_202843
|
AXIS BANK
|
UTIB0002584
|
|
21CTQPP3910F2ZR
|
Material
|
376
|
21CTSPD0061M1ZR
|
AMARENDRA DIGAL
|
21CTSPD0061M1ZR_179889
|
State Bank of India
|
SBIN0007834
|
|
21CTSPD0061M1ZR
|
Material
|
377
|
21CTXPP8886M1ZD
|
RAJAT KUMAR PRADHAN
|
21CTXPP8886M1ZD_199230
|
State Bank of India
|
SBIN0000154
|
|
21CTXPP8886M1ZD
|
Material
|
378
|
21CVBPP3656F2ZR
|
MAA MANIKESWARI TRADERS
|
21CVBPP3656F2ZR_184539
|
State Bank of India
|
SBIN0004506
|
|
21CVBPP3656F2ZR
|
Material
|
379
|
21CVRPK1587L1Z2
|
BIKRAM KANHAR
|
21CVRPK1587L1Z2_179722
|
State Bank of India
|
SBIN0009674
|
|
21CVRPK1587L1Z2
|
Material
|
380
|
21CWOPP8378Q1Z8
|
LIPAN PANIGRAHI
|
21CWOPP8378Q1Z8_179727
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1Z8
|
Material
|
381
|
21CWOPP8378Q1ZD
|
MS TARA TARINI TRADERS
|
21CWOPP8378Q1ZD_183819
|
State Bank of India
|
SBIN0004506
|
|
21CWOPP8378Q1ZD
|
Material
|
382
|
21CYNPP4781N1ZP
|
SURANT PRADHAN
|
21CYNPP4781N1ZP_188280
|
Punjab National Bank
|
PUNB0479600
|
|
21CYNPP4781N1ZP
|
Material
|
383
|
21CZGPM8949D1Z8
|
UDDHABA MAHAKUD
|
21CZGPM8949D1Z8_202083
|
State Bank of India
|
SBIN0006953
|
|
21CZGPM8949D1Z8
|
Material
|
384
|
21CZWPS1841J2ZV
|
RABINDRA TRADERS
|
21CZWPS1841J2ZV_194667
|
State Bank of India
|
SBIN0007296
|
|
21CZWPS1841J2ZV
|
Material
|
385
|
21DAHPP2766J1ZI
|
MS MAA GAYATRI BHANDAR
|
21DAHPP2766J1ZI_181646
|
AXIS BANK
|
UTIB0002584
|
|
21DAHPP2766J1ZI
|
Material
|
386
|
21DBAPP2512A1ZK
|
MANIKARNA PRADHAN
|
21DBAPP2512A1ZK_182100
|
State Bank of India
|
SBIN0006346
|
|
21DBAPP2512A1ZK
|
Material
|
387
|
21DBQPP5959D2ZA
|
GOBINDA CHANDRA PATRA
|
21DBQPP5959D2ZA_201147
|
State Bank of India
|
SBIN0012118
|
|
21DBQPP5959D2ZA
|
Admin
|
388
|
21DBWPM0765C1Z0
|
MR SARMESWAR MAJHI
|
21DBWPM0765C1Z0_180618
|
State Bank of India
|
SBIN0004506
|
|
21DBWPM0765C1Z0
|
Material
|
389
|
21DCBPP6321M1ZN
|
KRISHNA PRADHAN
|
21DCBPP6321M1ZN_181345
|
State Bank of India
|
SBIN0004861
|
|
21DCBPP6321M1ZN
|
Material
|
390
|
21DCGPK4822H3ZA
|
DILIP KUMAR
|
21DGCPK4822H3ZQ_197402
|
State Bank of India
|
SBIN0013636
|
|
21DCGPK4822H3ZA
|
Admin
|
391
|
21DDEPP4245N1ZD
|
M/S PRADHAN SUPPLIER & CO.
|
21205201077_162685
|
State Bank of India
|
SBIN0002131
|
|
21DDEPP4245N1ZD
|
Material
|
392
|
21DFYPP1443E1ZE
|
UPENDRA KU PATRA
|
21dFYPP1443E1ZE_180586
|
UCO Bank
|
UCBA0000810
|
|
21DFYPP1443E1ZE
|
Material
|
393
|
21DFZPS4515B1ZD
|
ROHIT KUMAR SAHOO
|
21DFZPS4515B1ZD_180842
|
State Bank of India
|
SBIN0012121
|
|
21DFZPS4515B1ZD
|
Material
|
394
|
21DGBPP7843C1ZN
|
JAGAMOHAN PANDA
|
21DGBPP7843C1ZN_195983
|
State Bank of India
|
SBIN0001339
|
|
21DGBPP7843C1ZN
|
Material
|
395
|
21DGCPK4822H3ZQ
|
DILIP KUMAR KANHAR
|
21DGCPK4822H3ZQ_197403
|
State Bank of India
|
SBIN0013636
|
|
21DGCPK4822H3ZQ
|
Material
|
396
|
21DGJPS9784K1ZJ
|
PRABEENA KUMAR SAHU
|
21DGJPS9784K1ZJ_184627
|
State Bank of India
|
SBIN0007295
|
|
21DGJPS9784K1ZJ
|
Material
|
397
|
21DGMPP2430J1ZG
|
BHISMA NARAYAN PANDA
|
21DGMPP2430J1ZG_180593
|
UCO Bank
|
UCBA0000810
|
|
21DGMPP2430J1ZG
|
Material
|
398
|
21DIIPK9849G1ZY
|
SANKAR KANHAR
|
21DIIPK9849G1ZY_188004
|
UCO Bank
|
UCBA0001036
|
|
21DIIPK9849G1ZY
|
Material
|
399
|
21DIXPK1427H2Z6
|
JITENDRA KUDEI
|
21DIXPK1427H1Z7_179379
|
AXIS BANK
|
UTIB0002584
|
|
21DIXPK1427H2Z6
|
Material
|
400
|
21DKMPS7305MIZQ
|
SUKANTA KUMAR SAHU
|
21DKMPS7305MIZQ_184870
|
UCO Bank
|
UCBA0000810
|
|
21DKMPS7305MIZQ
|
Material
|
401
|
21DKXPS8037R1ZY
|
M/S R B ENTERPRISES
|
21025200788_162613
|
Canara Bank
|
CNRB0004133
|
|
21DKXPS8037R1ZY
|
Material
|
402
|
21DMAPM5291Q1ZN
|
DEEPAK KUMAR MOHANTY
|
21DMAPM5291Q1ZN_200040
|
Bank of India
|
BKID0005171
|
|
21DMAPM5291Q1ZN
|
Material
|
403
|
21DOAPS5819L2ZO
|
KALIA SAHANI
|
21DOAPS5819L2ZO_202086
|
Central Bank Of India
|
CBIN0284190
|
|
21DOAPS5819L2ZO
|
Material
|
404
|
21DOBPS1759Q1ZF
|
NAMESWARA SUNAMAJHI
|
21DOBPS1759Q1ZF_196593
|
Punjab National Bank
|
PUNB0479600
|
|
21DOBPS1759Q1ZF
|
Material
|
405
|
21DOYPS0783D1ZL
|
SAHU TRANSPORT AND SERVICES
|
21DOYPS0783D1ZL_182602
|
State Bank of India
|
SBIN0004506
|
|
21DOYPS0783D1ZL
|
Material
|
406
|
21DRAPS6026L1ZQ
|
MS PURUSOTTAM TRADERS
|
21DRAPS6026L1ZQ_179779
|
State Bank of India
|
SBIN0004506
|
|
21DRAPS6026L1ZQ
|
Material
|
407
|
21DSGPS7592C1ZK
|
PRATAP BALIARSINGH
|
21DSGPS7592C1ZK_190952
|
Punjab National Bank
|
PUNB0479600
|
|
21DSGPS7592C1ZK
|
Material
|
408
|
21DSTPP0515D1ZZ
|
ANIL KUMAR PRADHAN
|
21DSTPP0515D1ZZ_188365
|
State Bank of India
|
SBIN0005562
|
|
21DSTPP0515D1ZZ
|
Material
|
409
|
21DTDPK0665N1ZM
|
ANGADA KANHAR
|
21DTDPK0665N1ZM_182182
|
AXIS BANK
|
UTIB0001711
|
|
21DTDPK0665N1ZM
|
Material
|
410
|
21DTDPK0665N2ZL
|
ANGAD KANHAR
|
21DTDPK0665N2ZL_185605
|
AXIS BANK
|
UTIB0001711
|
|
21DTDPK0665N2ZL
|
Material
|
411
|
21DTIPS7296N1ZS
|
PRABHATA KUMAR SAHU
|
21DTIPS7296N1ZS_197444
|
Union Bank of India
|
UBIN0563382
|
|
21DTIPS7296N1ZS
|
Material
|
412
|
21DTLPS4832R1ZX
|
MS MAHAMAYEE PROVISION STORE
|
21DTLPS4832R1ZX_200038
|
AXIS BANK
|
UTIB0002584
|
|
21DTLPS4832R1ZX
|
Material
|
413
|
21DTQPS3462E2Z1
|
MAA TARINI NURSERY
|
21DTQPS3462E2Z1_180849
|
UCO Bank
|
UCBA0000440
|
|
21DTQPS3462E2Z1
|
Material
|
414
|
21DVPPS8733F1Z6
|
SHIVA TRADERS
|
21DVPPS8733F1Z6_196610
|
State Bank of India
|
SBIN0007295
|
|
21DVPPS8733F1Z6
|
Material
|
415
|
21DWFPS5081H1ZF
|
M/S SUBHAM HARDWARE
|
21975200702_146864
|
|
|
|
21DWFPS5081H1ZF
|
Material
|
416
|
21EAJPS9039A2ZQ
|
MANOJ KUMAR SAHU
|
21EAJPS9039A2ZQ_184242
|
State Bank of India
|
SBIN0000154
|
|
21EAJPS9039A2ZQ
|
Material
|
417
|
21EAZPS7612K1ZZ
|
MAA TARINI STORE
|
21EAZPS7612K1ZZ_186118
|
State Bank of India
|
SBIN0005562
|
|
21EAZPS7612K1ZZ
|
Material
|
418
|
21EDSPP6543N1ZT
|
RAMAKANT PRADHAN
|
21EDSPP6543N1ZT_179616
|
State Bank of India
|
SBIN0006125
|
|
21EDSPP6543N1ZT
|
Material
|
419
|
21EEOPM0549Q1ZY
|
AJIT KUMAR MALLICK
|
21EEOPM0549Q1ZY_178961
|
State Bank of India
|
SBIN0007295
|
|
21EEOPM0549Q1ZY
|
Material
|
420
|
21EEYPS4951G1ZX
|
MS TARANI KUMAR SAHU
|
21EEYPS4951G1ZX_183563
|
State Bank of India
|
SBIN0007834
|
|
21EEYPS4951G1ZX
|
Material
|
421
|
21EGBPD8776H1ZE
|
SARLESAN DIGAL
|
21EGBPD8776H1ZE_192985
|
State Bank of India
|
SBIN0002131
|
|
21EGBPD8776H1ZE
|
Material
|
422
|
21EHTPR0483L1ZR
|
DEBASIS ROUT
|
21EHTPR0483LIZR_200805
|
State Bank of India
|
SBIN0005901
|
|
21EHTPR0483L1ZR
|
Material
|
423
|
21EIXPS5815JIZL
|
BAIKUNTHA NATH SAHOO
|
21EIXPS5815JIZL_183741
|
State Bank of India
|
SBIN0001339
|
|
21EIXPS5815JIZL
|
Material
|
424
|
21EJWPP4222A1ZF
|
PURNA CHANDRA PRADHAN
|
21EJWPP4222A1ZF_196149
|
State Bank of India
|
SBIN0004861
|
|
21EJWPP4222A1ZF
|
Material
|
425
|
21EJYPS8561K2Z6
|
SUBAS CHANDRA SAHU
|
21EJYPS8561K2Z6_202980
|
State Bank of India
|
SBIN0001337
|
|
21EJYPS8561K2Z6
|
Material
|
426
|
21EKXPM4652M1ZG
|
ELIYA MAJHI
|
21EKXPM4652M1ZG_180834
|
State Bank of India
|
SBIN0006898
|
|
21EKXPM4652M1ZG
|
Material
|
427
|
21ELLPS4726M1ZL
|
MAA COMPUTERS
|
21ELLPS4726M1ZL_202837
|
State Bank of India
|
SBIN0004861
|
|
21ELLPS4726M1ZL
|
Admin
|
428
|
21EMCPS5178D1Z3
|
SAI SHREE TRADERS
|
21EMCPS5178D1Z3_187485
|
State Bank of India
|
SBIN0001338
|
|
21EMCPS5178D1Z3
|
Material
|
429
|
21ENPPS6509J1ZI
|
AJAY SAHOO
|
21ENPPS6509J1ZI_180840
|
State Bank of India
|
SBIN0006953
|
|
21ENPPS6509J1ZI
|
Material
|
430
|
21EOUPM9413M1ZA
|
PINTU TRADERS
|
21EOUPM9413M1ZA_180609
|
State Bank of India
|
SBIN0004513
|
|
21EOUPM9413M1ZA
|
Material
|
431
|
21EPPPS2015B2Z9
|
RAJIB LOCHAN SAHANI
|
21EPPPS2015B2Z9_183655
|
State Bank of India
|
SBIN0000154
|
|
21EPPPS2015B2Z9
|
Material
|
432
|
21EPSPS1622P1ZB
|
PRAKASH KUMAR SETHI
|
21EPSPS1622P1ZB_180845
|
State Bank of India
|
SBIN0010925
|
|
21EPSPS1622P1ZB
|
Material
|
433
|
21EQDPS5833J1ZN
|
MS SATAPATHY HARDWARE STORE
|
21EQDPS5833J1ZN_183565
|
State Bank of India
|
SBIN0009880
|
|
21EQDPS5833J1ZN
|
Material
|
434
|
21EQOPD8383M1ZA
|
PRASANT DIGAL
|
21EQOPD8383M1ZA_196147
|
State Bank of India
|
SBIN0001338
|
|
21EQOPD8383M1ZA
|
Material
|
435
|
21ERSPP2810Q1Z8
|
MASHIY PRADHAN
|
21ERSPP2810Q1Z8_182098
|
Punjab National Bank
|
PUNB0479600
|
|
21ERSPP2810Q1Z8
|
Material
|
436
|
21ERUPD8432EIZT
|
MS SUSHANT DIGAL
|
21ERUPD8432E1ZT_182191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ERUPD8432EIZT
|
Material
|
437
|
21ESJPD3584H1ZT
|
SALAMAN DIGAL
|
21ESJPD3584111Z_202960
|
AXIS BANK
|
UTIB0002584
|
|
21ESJPD3584H1ZT
|
Material
|
438
|
21ESNPP6623R1ZY
|
RUBA PRADHAN
|
21ESNPP6623R1ZY_202076
|
State Bank of India
|
SBIN0004861
|
|
21ESNPP6623R1ZY
|
Material
|
439
|
21EVQPS6673J2ZR
|
SRIRAMA SUNAMAJHI
|
21EVQPS6673J2ZR_179369
|
Punjab National Bank
|
PUNB0479600
|
|
21EVQPS6673J2ZR
|
Material
|
440
|
21EXNPS2418J1Z8
|
MS KISHAN BIKASH SALES AND SERVICES
|
21EXNPS2418J1Z8_180851
|
Bank of Baroda
|
BARB0BANAMA
|
|
21EXNPS2418J1Z8
|
Material
|
441
|
21EXPPM8185Q1ZE
|
JUASA MALLICK
|
21EXPPM8185Q1ZE_180833
|
State Bank of India
|
SBIN0009880
|
|
21EXPPM8185Q1ZE
|
Material
|
442
|
21EYEPD5686R1ZU
|
BIPINI DIGAL
|
21EYEPD5686R1ZU_202580
|
State Bank of India
|
SBIN0002131
|
|
21EYEPD5686R1ZU
|
Material
|
443
|
21EZFPD1485N1ZA
|
TAPASWINI DEHURI
|
21EZFPD1485N1ZA_184949
|
State Bank of India
|
SBIN0006898
|
|
21EZFPD1485N1ZA
|
Material
|
444
|
21FCRPD0825C1Z5
|
MIHIR DALABEHERA
|
21FCRPD0825C1Z5_199238
|
State Bank of India
|
SBIN0007296
|
|
21FCRPD0825C1Z5
|
Material
|
445
|
21FDYPB5470H1ZD
|
KSHYEEROD BADASETH
|
21FDYPB5470H1ZD_199971
|
State Bank of India
|
SBIN0004513
|
|
21FDYPB5470H1ZD
|
Material
|
446
|
21FFQPS4176M1ZO
|
BRAJABANDHU SAHOO
|
21FFQPS4176M1ZO_188002
|
AXIS BANK
|
UTIB0001711
|
|
21FFQPS4176M1ZO
|
Material
|
447
|
21FGPPS3519J1Z0
|
MS DILLIP TRADERS
|
21FGPPS3519J1Z0_181965
|
Andhra Bank
|
ANDB0002828
|
|
21FGPPS3519J1Z0
|
Material
|
448
|
21FIFPS1499B1ZB
|
LAXMIPRIYA SINGH
|
21FIFPS1499B1ZB_203026
|
State Bank of India
|
SBIN0006181
|
|
21FIFPS1499B1ZB
|
Material
|
449
|
21FJHPP6170D1ZC
|
PRAFULA PAIK
|
21FJHPP6170D1ZC_200037
|
State Bank of India
|
SBIN0006898
|
|
21FJHPP6170D1ZC
|
Material
|
450
|
21FJXPP8817F1ZM
|
MAA MANGALA ENTERPRISES
|
21FJXPP8817F1ZM_196460
|
State Bank of India
|
SBIN0013636
|
|
21FJXPP8817F1ZM
|
Material
|
451
|
21FKWPB6260G1Z4
|
HARAPRIYA BEHERADALAI
|
21FKWPB6260G1Z4_199975
|
State Bank of India
|
SBIN0004513
|
|
21FKWPB6260G1Z4
|
Material
|
452
|
21FKXPS8645K1Z4
|
FELAYA SABHANAIK
|
21FKXPS8645K1Z4_181347
|
Punjab National Bank
|
PUNB0479600
|
|
21FKXPS8645K1Z4
|
Material
|
453
|
21FLYPS4358R1ZT
|
ASHOK KUMAR SABAT
|
21FLYPS4358R1ZT_191886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FLYPS4358R1ZT
|
Material
|
454
|
21FOAPS7453Q1ZB
|
BISWANATH SAHU
|
21FOAPS7453Q1ZB_186797
|
State Bank of India
|
SBIN0009674
|
|
21FOAPS7453Q1ZB
|
Material
|
455
|
21FPAPB3863L1Z2
|
SHANTILATA BALIARSINGH
|
21FPAPB3863L1Z2_195697
|
State Bank of India
|
SBIN0004861
|
|
21FPAPB3863L1Z2
|
Material
|
456
|
21FPVPS7683E1Z5
|
MINAKETANA SAHU
|
21FPVPS7683E1Z5_179492
|
State Bank of India
|
SBIN0013636
|
|
21FPVPS7683E1Z5
|
Material
|
457
|
21FQCPP0178K1ZS
|
KRISHNA KUMAR PRADHAN
|
21FQCPP0178K1ZS_198027
|
Union Bank of India
|
UBIN0576794
|
|
21FQCPP0178K1ZS
|
Material
|
458
|
21FSMPS7956C1ZC
|
TAPASHYA INDUSTRIES
|
21FSMPS7956C1ZC_199969
|
State Bank of India
|
SBIN0010925
|
|
21FSMPS7956C1ZC
|
Material
|
459
|
21FTSPP9640H1Z4
|
Mr. RINKASH PARADHAN
|
21FTSPP9640H1Z4_203086
|
Union Bank of India
|
UBIN0576794
|
|
21FTSPP9640H1Z4
|
Admin
|
460
|
21FYRPD0274F1ZN
|
MAA SURADEI CEMENT PRODUCTS
|
21FYRPD0274F1ZN_199229
|
State Bank of India
|
SBIN0004514
|
|
21FYRPD0274F1ZN
|
Material
|
461
|
21GBHPS0984P1ZY
|
SUDEEP KUMAR SAHU
|
21GBHPS0984P1ZY_195701
|
State Bank of India
|
SBIN0004861
|
|
21GBHPS0984P1ZY
|
Material
|
462
|
21GBYPD9751C1ZG
|
SAMIR KUMAR DEHURI
|
21GBYPD9751c1ZG_196862
|
State Bank of India
|
SBIN0007860
|
|
21GBYPD9751C1ZG
|
Material
|
463
|
21GGIPS4981L1ZQ
|
JYOTSNARANI SAHU
|
21GGIPS4981L1ZQ_201205
|
AXIS BANK
|
UTIB0001711
|
|
21GGIPS4981L1ZQ
|
Material
|
464
|
21GGPPD1289F1ZG
|
PRASANT DIGAL
|
21GGPPD1289F1ZG_196458
|
State Bank of India
|
SBIN0000154
|
|
21GGPPD1289F1ZG
|
Material
|
465
|
21GKGPS8311J1ZZ
|
MS SUBHAM CONSTRUCTION
|
21GKGPS8311J1ZZ_179359
|
State Bank of India
|
SBIN0004513
|
|
21GKGPS8311J1ZZ
|
Material
|
466
|
21GKUPS7852E1ZK
|
KALUCHARAN SAHU
|
21GKUPS7852e1ZK_191890
|
State Bank of India
|
SBIN0007834
|
|
21GKUPS7852E1ZK
|
Material
|
467
|
21GLIPS0769D1Z2
|
KUMAR AGENCY
|
21GLIPS0769D1Z2_176014
|
UCO Bank
|
UCBA0001036
|
|
21GLIPS0769D1Z2
|
Material
|
468
|
21GMZPS8906L1ZZ
|
M/S SANTOSH KUMAR SAHU
|
21275200020_157139
|
State Bank of India
|
SBIN0004506
|
|
21GMZPS8906L1ZZ
|
Material
|
469
|
21GQVPS9448P1ZG
|
Mr. SIDHANT KUMAR SABAT
|
21GQVPS9448P1ZG_202949
|
State Bank of India
|
SBIN0004513
|
|
21GQVPS9448P1ZG
|
Material
|
470
|
21GRMPS3445E1ZP
|
JITENDRA PRASAD SAHU
|
21GRMPS3445E1ZP_179806
|
State Bank of India
|
SBIN0007295
|
|
21GRMPS3445E1ZP
|
Material
|
471
|
21GVLPP6802B1ZS
|
GANESH PRADHAN
|
21GVLPP6802B1ZS_199237
|
State Bank of India
|
SBIN0009681
|
|
21GVLPP6802B1ZS
|
Material
|
472
|
21GVXPP3041L1Z2
|
MS TRISHA AGENCY
|
21GVXPP3041L1Z2_202082
|
UCO Bank
|
UCBA0001036
|
|
21GVXPP3041L1Z2
|
Material
|
473
|
21HALPD8750E1YT
|
RITA DIGAL
|
21HALPD8750E1ZT_197354
|
HDFC Bank
|
HDFC0004238
|
|
21HALPD8750E1YT
|
Admin
|
474
|
21HALPD8750E1ZT
|
RITANJALI DIGAL
|
21HALPD8750E1ZT_197386
|
HDFC Bank
|
HDFC0004238
|
|
21HALPD8750E1ZT
|
Material
|
475
|
21HBIPS1894C1ZK
|
KRISHI WORLD
|
21HBIPS1894C1ZK_174042
|
IDBI Bank
|
IBKL0000402
|
|
21HBIPS1894C1ZK
|
Material
|
476
|
21HBKPS3017M1ZE
|
K. PINKIRANI SUBUDHI
|
21HBKPS3017M1ZE_181249
|
Bank of India
|
BKID0005171
|
|
21HBKPS3017M1ZE
|
Material
|
477
|
21HIHPS5526R1ZI
|
MS BUSINESS POINT
|
21HISPS5526R1ZI_179884
|
State Bank of India
|
SBIN0004861
|
|
21HIHPS5526R1ZI
|
Material
|
478
|
21HIPPS2923J1ZV
|
MS SANTOSH PALAKASINGH
|
21HIPPS2923J1ZV_184678
|
State Bank of India
|
SBIN0009880
|
|
21HIPPS2923J1ZV
|
Material
|
479
|
21HKSPS0635E2Z1
|
MAA PATTAKHANDA MEDICAL STORE
|
21HKSPS0635E2Z1_183939
|
State Bank of India
|
SBIN0017973
|
|
21HKSPS0635E2Z1
|
Material
|
480
|
21IADPS1228H1ZW
|
SANJAYA KUMAR SAHU
|
21IADPS1228H1ZW_199978
|
State Bank of India
|
SBIN0006953
|
|
21IADPS1228H1ZW
|
Material
|
481
|
21IRAPK5485A1Z3
|
JIMA KANHAR
|
21IRAPK5485A1Z3_185601
|
State Bank of India
|
SBIN0006953
|
|
21IRAPK5485A1Z3
|
Material
|
482
|
21ITSPD2474Q1Z0
|
MS BARSHA SUPPLIERS
|
21ITSPD2474Q1Z0_202835
|
State Bank of India
|
SBIN0017973
|
|
21ITSPD2474Q1Z0
|
Material
|
483
|
21IUPPS3079J1ZX
|
SAROJ KUMAR SAHU
|
21IUPPS3079J1ZX_188000
|
Union Bank of India
|
UBIN0576794
|
|
21IUPPS3079J1ZX
|
Material
|
484
|
21JNZPK0840K1ZJ
|
ABUL PHAJOL KONHAR
|
21JNZPK0840K1ZJ_197380
|
Bank of India
|
BKID0005171
|
|
21JNZPK0840K1ZJ
|
Material
|
485
|
21JRZPS9909D1ZY
|
SUDARSAN SAHOO
|
21JRZPS9909D1ZY_200041
|
Punjab National Bank
|
PUNB0479500
|
|
21JRZPS9909D1ZY
|
Material
|
486
|
21JUXPS7994K1Z6
|
SATHUA SANITARY EMPORIUM
|
21JUXPS7994K1Z6_197282
|
State Bank of India
|
SBIN0004514
|
|
21JUXPS7994K1Z6
|
Material
|
487
|
21JYLPS0888E1Z0
|
MUKESH KUMAR SAHOO
|
21JYLPS0888E1Z0_191889
|
AXIS BANK
|
UTIB0002584
|
|
21JYLPS0888E1Z0
|
Material
|
488
|
21KASPS5508B1ZK
|
R. P CONSTUCTION
|
21KASPS5508B1ZK_199083
|
State Bank of India
|
SBIN0012118
|
|
21KASPS5508B1ZK
|
Material
|
489
|
21KHBPS9135L1ZV
|
PANCHANANA SAHU
|
21KHBPS9135L1ZV_196592
|
State Bank of India
|
SBIN0009880
|
|
21KHBPS9135L1ZV
|
Material
|
490
|
21KWQPS6069K1ZK
|
NILANVHAL SAHU
|
21KWQPS6069K1ZK_183665
|
Punjab National Bank
|
PUNB0479600
|
|
21KWQPS6069K1ZK
|
Material
|
491
|
21MDNPS1347E1ZE
|
SIBASISH SAHU
|
21MDNPS1347E1ZE_196607
|
AXIS BANK
|
UTIB0001711
|
|
21MDNPS1347E1ZE
|
Material
|
492
|
21MLQPS0609L1ZK
|
HOTEL NEW PARIJATA
|
21MLQPS0609L1ZK_203460
|
State Bank of India
|
SBIN0000154
|
|
21MLQPS0609L1ZK
|
Admin
|
493
|
21PKKPS1214R1ZI
|
BASANTA KUMAR SADANGI
|
21PKKPS1214R1ZI_199970
|
State Bank of India
|
SBIN0005901
|
|
21PKKPS1214R1ZI
|
Material
|
494
|
21RMPPN0750M1Z4
|
MS NILAKANTHA BEHERA
|
21RMPPN0750M1Z4_202816
|
Punjab National Bank
|
PUNB0479600
|
|
21RMPPN0750M1Z4
|
Material
|