|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AAAAO0683L1ZO
|
OCCF,LTD
|
2418005/OCCF
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
|
2
|
21A1APP9999H1ZR
|
HRUSIKESH PARIDA,C CLASS CONTRACTOR
|
21971310516
|
State Bank of India
|
SBIN0000112
|
|
21A1APP9999H1ZR
|
Material
|
|
3
|
21A1ZPP3822G2Z1
|
MS KONARK TRADERS
|
21A1ZPP3822G2Z1_185198
|
Indian Bank
|
IDIB000A081
|
|
21A1ZPP3822G2Z1
|
Material
|
|
4
|
21AAACC2498P1ZF
|
DADHIBAMAN BHUYAN
|
21AAACC2498P1ZF_180626
|
Central Bank Of India
|
CBIN0282496
|
|
21AAACC2498P1ZF
|
Material
|
|
5
|
21AAACL6442L1ZM
|
UltraTech Cement Limited
|
21AAACL6442L1ZM_184937
|
State Bank of India
|
SBIN0008093
|
|
21AAACL6442L1ZM
|
Material
|
|
6
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD.
|
21AAACO6313P1ZH_202566
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
|
7
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_182932
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
|
8
|
21AABCT5432F2ZT
|
ODISHA AGRO INDUSTRIES COROPORATION LTD
|
21AABCT5432F2ZT_184777
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
|
9
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_195219
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
|
10
|
21AADCS1585L1ZA
|
MS SUTAR AGRO CHEMICALS P LTS
|
21AADCS1585L1ZA_181665
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
|
11
|
21AADFL4226CIZ2
|
L AND K SERVICES
|
21AADFL4226CiZ2_197659
|
State Bank of India
|
SBIN0005093
|
|
21AADFL4226CIZ2
|
Admin
|
|
12
|
21AADFU4160E1ZO
|
UDYAN BIKAS
|
21AADFU4160E1ZO_191202
|
Canara Bank
|
CNRB0018024
|
|
21AADFU4160E1ZO
|
Material
|
|
13
|
21AAFCR8112G1ZR
|
RAJDHANI NURSERY
|
21AAFCR8112G1ZR_202785
|
HDFC Bank
|
HDFC0002781
|
|
21AAFCR8112G1ZR
|
Material
|
|
14
|
21AAFFR9595L1ZL
|
M/S RELIANCE AGRI DISTRIBUTORS
|
21541108266_127828
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
|
15
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_198460
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
|
16
|
21AAGPO6140H1Z0
|
M/S SAI ENTERPRISER & SUPPLIERS
|
21795903469_169231
|
State Bank of India
|
SBIN0000112
|
|
21AAGPO6140H1Z0
|
Material
|
|
17
|
21AAJPO0684K1ZL
|
MS OJHA TIMBER DEPOT
|
21AAJPO0684K1ZL_192456
|
HDFC Bank
|
HDFC0000706
|
|
21AAJPO0684K1ZL
|
Material
|
|
18
|
21AAKCR7129L1Z4
|
ROUT CONSTRUCTION
|
21AAKCR7129L1Z4_196288
|
HDFC Bank
|
HDFC0002283
|
|
21AAKCR7129L1Z4
|
Material
|
|
19
|
21AAMAM3049E1ZV
|
MAA RAMACHANDI PRODUCER GROUP
|
21AAMAM3049E1ZV_193907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAMAM3049E1ZV
|
Material
|
|
20
|
21AAXPB6017B1Z8
|
M/S BASANTIA CEMENT CENTRE
|
21825900300_152282
|
State Bank of India
|
SBIN0012058
|
|
21AAXPB6017B1Z8
|
Material
|
|
21
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_192734
|
Punjab National Bank
|
PUNB0089720
|
|
21ABBPP3466D1Z3
|
Material
|
|
22
|
21ABVPN8683L2ZQ
|
A TO Z Cement Product
|
21ABVPN8683L2ZQ_185400
|
Punjab National Bank
|
PUNB0738300
|
|
21ABVPN8683L2ZQ
|
Material
|
|
23
|
21ABZPB4944J1ZF
|
MS AJAYA KUMAR BEHERA
|
21ABZPB4944J1ZF_198895
|
Indian Bank
|
IDIB000D002
|
|
21ABZPB4944J1ZF
|
Material
|
|
24
|
21ACDPL5247M1ZL
|
JAY DURGA BOOK STORE
|
21ACDPL5247M1ZL_183984
|
ICICI BANK
|
ICIC0003133
|
|
21ACDPL5247M1ZL
|
Material
|
|
25
|
21ACDPN0556H1ZO
|
MS ASHESA NANDA
|
21ACDPN0556H1ZO_184675
|
State Bank of India
|
SBIN0010241
|
|
21ACDPN0556H1ZO
|
Material
|
|
26
|
21ACKPB3552C1ZD
|
Ms SUDARSAN BEHERA
|
21ACKPB3552C1ZD_196638
|
UCO Bank
|
UCBA0000741
|
|
21ACKPB3552C1ZD
|
Material
|
|
27
|
21ACLPN3959L1Z6
|
MS DUSHMANTA KUMAR NAYAK
|
21ACLPN3959L1Z6_185399
|
Punjab National Bank
|
PUNB0738300
|
|
21ACLPN3959L1Z6
|
Material
|
|
28
|
21ACWPP6225G1ZF
|
M/S AVINAM ENTERPRISER
|
21ACWPP6225G1ZF_171587
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ACWPP6225G1ZF
|
Material
|
|
29
|
21ACXPN6380R1ZL
|
MS SATYA NARAYAN NAYAK
|
21ACXPN6380R1ZL_177623
|
State Bank of India
|
SBIN0012059
|
|
21ACXPN6380R1ZL
|
Material
|
|
30
|
21ADBPN2528G1Z2
|
MS NRUSINGHA CHARAN NAYAK
|
21ADBPN2528G1Z2_184514
|
State Bank of India
|
SBIN0000112
|
|
21ADBPN2528G1Z2
|
Material
|
|
31
|
21ADBPS8121Q1ZB
|
MS BIJAYA KUMAR SENAPATI
|
21ADBPS8121Q1ZB_191787
|
Canara Bank
|
CNRB0003523
|
|
21ADBPS8121Q1ZB
|
Material
|
|
32
|
21ADKPD8705G1ZW
|
MS BAMADEV DALAI
|
21ADKPD8705G1ZW_180819
|
Oriental Bank of Commerce
|
ORBC0101761
|
|
21ADKPD8705G1ZW
|
Material
|
|
33
|
21ADPPN6628M1Z2
|
MS BRAJA KISHORE NAYAK
|
21ADPPN6628M1Z2_183884
|
State Bank of India
|
SBIN0008099
|
|
21ADPPN6628M1Z2
|
Material
|
|
34
|
21ADVPN7933P1ZO
|
MS SOUBHAGYA RANJAN NAYAK
|
21ADVPN7933P1ZO_181428
|
State Bank of India
|
SBIN0008095
|
|
21ADVPN7933P1ZO
|
Material
|
|
35
|
21ADYPN8454G1Z2
|
BASUDEV TRADERS
|
21ADYPN8454G1Z2_183894
|
State Bank of India
|
SBIN0002100
|
|
21ADYPN8454G1Z2
|
Material
|
|
36
|
21ADZFS7178M1Z1
|
MS SATYAM TRADERS
|
21ADZFS7178M1Z1_185007
|
Bank of India
|
BKID0005360
|
|
21ADZFS7178M1Z1
|
Material
|
|
37
|
21AECPN1821N1ZQ
|
MS DEVI TRADERS
|
21AECPN1821N1ZQ_184008
|
State Bank of India
|
SBIN0012058
|
|
21AECPN1821N1ZQ
|
Material
|
|
38
|
21AEGPN6315R1Z7
|
MS JITENDRA KUMAR NAYAK
|
21AEGPN6315R1Z7_193799
|
IDBI Bank
|
IBKL0000688
|
|
21AEGPN6315R1Z7
|
Material
|
|
39
|
21AEHPN6663B1ZS
|
PRADIPTA KUMAR NATH
|
21AEHPN6663B1ZS_184664
|
State Bank of India
|
SBIN0000112
|
|
21AEHPN6663B1ZS
|
Material
|
|
40
|
21AEOPJ9715R1ZT
|
MS BIJAYA KETAN JENA
|
21AEOPJ9715R1ZT_197220
|
Punjab National Bank
|
PUNB0150620
|
|
21AEOPJ9715R1ZT
|
Material
|
|
41
|
21AEOPJ9731R1ZT
|
M/S.ANANTA KUMAR JENA
|
21561310597_113430
|
UCO Bank
|
UCBA0001134
|
|
21AEOPJ9731R1ZT
|
Material
|
|
42
|
21AERPN2369G1ZD
|
MS HEMANTA KUMAR NAIK
|
21AERPN2369G1ZD_192771
|
State Bank of India
|
SBIN0010241
|
|
21AERPN2369G1ZD
|
Material
|
|
43
|
21AESPD2206F1Z4
|
RAJALAXMI TRADERS
|
21581301759_115668
|
State Bank of India
|
SBIN0009828
|
|
21AESPD2206F1Z4
|
Material
|
|
44
|
21AFCPR0950D2Z0
|
KHIROD KUMAR ROUT
|
21AFCPR0950D2Z0_187127
|
ICICI BANK
|
ICIC0000639
|
|
21AFCPR0950D2Z0
|
Material
|
|
45
|
21AFDPJ2884B1ZZ
|
MS BALIA TRADERS
|
21AFDPJ2884B1ZZ_184511
|
Punjab National Bank
|
PUNB0150620
|
|
21AFDPJ2884B1ZZ
|
Material
|
|
46
|
21AFDPN1912J1ZV
|
M/S MAA TARINI TRADERS
|
21505900282_150691
|
Allahabad Bank
|
ALLA0210570
|
|
21AFDPN1912J1ZV
|
Material
|
|
47
|
21AFJPD6473Q1Z3
|
ms kedarnath dwivedy
|
21AFJPD6473Q1Z3_171673
|
State Bank of India
|
SBIN0009831
|
|
21AFJPD6473Q1Z3
|
Material
|
|
48
|
21AFPPB5341D2Z0
|
LAXMI PRIYA BARIK
|
21AFPPB5341D2Z0_195419
|
State Bank of India
|
SBIN0000112
|
|
21AFPPB5341D2Z0
|
Material
|
|
49
|
21AFQPT6139J2ZY
|
BISWA RANJAN TRIPATHY
|
21AFQPT6139J2ZY_185860
|
Punjab National Bank
|
PUNB0065420
|
|
21AFQPT6139J2ZY
|
Material
|
|
50
|
21AFRPD4181R1Z0
|
M/S.BIRABAR DAS
|
21AFRPD4181R1Z0_189946
|
State Bank of India
|
SBIN0013588
|
|
21AFRPD4181R1Z0
|
Material
|
|
51
|
21AFUPM2087A1ZM
|
MS TARINI TRADERS
|
21AFUPM2087A1ZM_183319
|
Oriental Bank of Commerce
|
ORBC0102157
|
|
21AFUPM2087A1ZM
|
Material
|
|
52
|
21AFYPB8777L1ZP
|
MS JAYANTA KUMAR BAL
|
21AFYPB8777L1ZP_201578
|
HDFC Bank
|
HDFC0003489
|
|
21AFYPB8777L1ZP
|
Material
|
|
53
|
21AFYPN0482L1ZZ
|
NAYAK SUPPLIERS
|
21AFYPN0482L1ZZ_183503
|
IDBI Bank
|
IBKL0000688
|
|
21AFYPN0482L1ZZ
|
Material
|
|
54
|
21AFZPT6224K1ZU
|
TANMAYA SRIKANTA TRIPATHY
|
21AFZPT6224K1ZU_171967
|
State Bank of India
|
SBIN0009831
|
|
21AFZPT6224K1ZU
|
Material
|
|
55
|
21AGBPD3303J2Z7
|
MS JAY JAGANNATH AND CO
|
21AGBPD3303J2Z7_183193
|
State Bank of India
|
SBIN0002038
|
|
21AGBPD3303J2Z7
|
Material
|
|
56
|
21AGCPS1467R1ZZ
|
MS KESHAB CHANDRA SAHOO
|
21AGCPS1467R1ZZ_197216
|
Indian Bank
|
IDIB000K237
|
|
21AGCPS1467R1ZZ
|
Material
|
|
57
|
21AGCPU2547G1ZL
|
M/S K.G.N. SUPPLIERS
|
21555903310_170016
|
Canara Bank
|
CNRB0006046
|
|
21AGCPU2547G1ZL
|
Material
|
|
58
|
21AGHPN2277KIZB
|
JAGANNATH PRASAD NURSERY
|
21AGHPN2277KiZB_197670
|
Punjab National Bank
|
PUNB0322100
|
|
21AGHPN2277KIZB
|
Admin
|
|
59
|
21AGKPG9542P2ZY
|
GAYADHAR BAL
|
21AGKPG9542P2ZY_182927
|
Bank of Baroda
|
BARB0CHANDI
|
|
21AGKPG9542P2ZY
|
Material
|
|
60
|
21AGPPD6087K1Z5
|
DULAL DEBNATH
|
21AGPPD6087K1Z5_194478
|
State Bank of India
|
SBIN0009951
|
|
21AGPPD6087K1Z5
|
Material
|
|
61
|
21AGVPN6813B1ZI
|
BHUMI SUPPLIERS
|
21AGVPN6813B1ZI_193344
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AGVPN6813B1ZI
|
Material
|
|
62
|
21AHHPJ1038M1ZK
|
MS JENA CEMENT SUPPLY
|
21AHHPJ1038M1ZK_184339
|
AXIS BANK
|
UTIB0001068
|
|
21AHHPJ1038M1ZK
|
Material
|
|
63
|
21AHLPD3404F1Z3
|
DIPAK KUMAR DASH
|
21AHLPD3404F1Z3_201577
|
State Bank of India
|
SBIN0002038
|
|
21AHLPD3404F1Z3
|
Material
|
|
64
|
21AHUPC6832F1ZH
|
M/S RASHMI RANJAN CHOUDHURY
|
21235900867_139151
|
State Bank of India
|
SBIN0010241
|
|
21AHUPC6832F1ZH
|
Material
|
|
65
|
21AHYPP8189J1ZD
|
MS BIREN KUMAR PARIDA
|
21AHYPP8189J1ZD_184696
|
Allahabad Bank
|
ALLA0212085
|
|
21AHYPP8189J1ZD
|
Material
|
|
66
|
21AIAPP9999H1ZR
|
MS Hrushikesh Parida
|
21971310517
|
State Bank of India
|
SBIN0000112
|
|
21AIAPP9999H1ZR
|
Material
|
|
67
|
21AIAPR2006H1ZX
|
M/S S.R. SUPPLIERS
|
21075900470_113208
|
United Bank Of India
|
UTBI0KPCK33
|
|
21AIAPR2006H1ZX
|
Material
|
|
68
|
21AIDPR8740H1Z9
|
MS ROUT TRADERS
|
21AIDPR8740H1Z9_183548
|
IDBI Bank
|
IBKL0001496
|
|
21AIDPR8740H1Z9
|
Material
|
|
69
|
21AIFPR0756F1ZJ
|
ARTTATRAN ROUT
|
21AIFPR0756F1ZJ_195421
|
Bank of India
|
BKID0005108
|
|
21AIFPR0756F1ZJ
|
Material
|
|
70
|
21AILPD0018J1ZV
|
BIMAL KUMAR DAS
|
21AILPD0018J1ZV_194477
|
Punjab National Bank
|
PUNB0058120
|
|
21AILPD0018J1ZV
|
Material
|
|
71
|
21AIMPB8382L1ZI
|
MS UDAYA NATH BEHURA
|
21AIMPB8382L1ZI_193329
|
Canara Bank
|
CNRB0006293
|
|
21AIMPB8382L1ZI
|
Material
|
|
72
|
21AIPPD8724P1ZU
|
GOPINATH JEW
|
21AIPPD8724P1ZU_182151
|
Punjab National Bank
|
PUNB0675500
|
|
21AIPPD8724P1ZU
|
Material
|
|
73
|
21AIRPM1117D1ZR
|
MANORANJAN MOHANTY
|
21AIRPM1117D1ZR_202954
|
State Bank of India
|
SBIN0004857
|
|
21AIRPM1117D1ZR
|
Material
|
|
74
|
21AISPJ7928A1ZC
|
MS CHANDRAVANU JENA
|
21AISPJ7928A1ZC_192963
|
ICICI BANK
|
ICIC0003133
|
|
21AISPJ7928A1ZC
|
Material
|
|
75
|
21AIXPB6261H1Z9
|
MS NAGESWARI CONSTRUCTION
|
21AIXPB6261H1Z9_187126
|
Punjab National Bank
|
PUNB0150620
|
|
21AIXPB6261H1Z9
|
Material
|
|
76
|
21AIZPJ9413F1Z3
|
MS KISHOR KUMAR JENA
|
21AIZPJ9413F1Z3_193054
|
Indian Bank
|
IDIB000K646
|
|
21AIZPJ9413F1Z3
|
Material
|
|
77
|
21AIZPP3826C1Z6
|
MS SHYAM SUNDAR PANDA
|
21AIZPP3826C1Z6_195396
|
State Bank of India
|
SBIN0008095
|
|
21AIZPP3826C1Z6
|
Material
|
|
78
|
21AJDPD0768L2ZF
|
MS BISWAJIT DASH
|
21AJDPD0768L2ZF_184672
|
Indian Bank
|
IDIB000S231
|
|
21AJDPD0768L2ZF
|
Material
|
|
79
|
21AJDPJ4815A1ZI
|
JAGANNATH TRADERS
|
21AJDPJ4815A1ZI_183236
|
State Bank of India
|
SBIN0013589
|
|
21AJDPJ4815A1ZI
|
Material
|
|
80
|
21AJFPP7705B1ZO
|
MS SHANKAR PRADHAN
|
21AJFPP7705B1ZO_176099
|
Allahabad Bank
|
ALLA0211228
|
|
21AJFPP7705B1ZO
|
Material
|
|
81
|
21AJGPR6147L1ZY
|
M/S TARINI TRADERS
|
21611308096_112031
|
State Bank of India
|
SBIN0000112
|
|
21AJGPR6147L1ZY
|
Material
|
|
82
|
21AJJPP8317K2ZY
|
MS ANIRUDHA PANDA
|
21AJJPP8317K2ZY_184699
|
State Bank of India
|
SBIN0016125
|
|
21AJJPP8317K2ZY
|
Material
|
|
83
|
21AJOPT4949E1ZX
|
TALUKDAR SUPPLIER
|
21AJOPT4949E1ZX_194333
|
HDFC Bank
|
HDFC0002257
|
|
21AJOPT4949E1ZX
|
Material
|
|
84
|
21AJQPN9457P1Z9
|
JAGANNATH PLYWOOD AND HARDWARE
|
21AJQPN9457P1Z9_184250
|
Punjab National Bank
|
PUNB0057620
|
|
21AJQPN9457P1Z9
|
Material
|
|
85
|
21AJTPM8579J2ZD
|
MS SHREE JAGANNATH ICE PLANT
|
21AJTPM8579J2ZD_191788
|
AXIS BANK
|
UTIB0002954
|
|
21AJTPM8579J2ZD
|
Material
|
|
86
|
21AJVPN3003C1ZP
|
BRAJA KISHORE NAYAK
|
21185901428_167230
|
State Bank of India
|
SBIN0002100
|
|
21AJVPN3003C1ZP
|
Material
|
|
87
|
21AJXPK6130F1ZA
|
M/S.SURENDRA KUMAR KUND .
|
21841309085_125134
|
State Bank of India
|
SBIN0002100
|
|
21AJXPK6130F1ZA
|
Material
|
|
88
|
21AKDPD5174F1ZP
|
MS SUBHAM TRADERS
|
21AKDPD5174F1ZP_193905
|
Bank of India
|
BKID0005107
|
|
21AKDPD5174F1ZP
|
Material
|
|
89
|
21AKEPM3837H1ZD
|
NRUSINGH CHARAN MAHAPATRA
|
21491308550_132363
|
United Bank Of India
|
UTBI0MKP485
|
|
21AKEPM3837H1ZD
|
Material
|
|
90
|
21AKGPN6503M2Z5
|
MBJ CONSTRUCTION
|
21AKGPN6503M2Z5_183515
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21AKGPN6503M2Z5
|
Material
|
|
91
|
21AKHPB5370M1ZA
|
MS GOLAK CHANDRA BASANTIA
|
21AKHPB5370M1ZA_172445
|
Punjab National Bank
|
PUNB0738300
|
|
21AKHPB5370M1ZA
|
Material
|
|
92
|
21AKHPK2493E1ZG
|
MS SAROJ KUMAR KAR
|
21AKHPK2493E1ZG_178194
|
State Bank of India
|
SBIN0008095
|
|
21AKHPK2493E1ZG
|
Material
|
|
93
|
21AKIPP7262P1ZM
|
MS J B CONSTRUCTION AND SERVICES
|
21AKIPP7262P1ZM_193800
|
Union Bank of India
|
UBIN0814075
|
|
21AKIPP7262P1ZM
|
Material
|
|
94
|
21AKJPM5178L2ZS
|
LAXMI NARAYAN TRANSPORT AND CONSTRUCTION
|
21AKJPM5178L2ZS_194806
|
State Bank of India
|
SBIN0002100
|
|
21AKJPM5178L2ZS
|
Material
|
|
95
|
21AKYPD5160A2ZJ
|
MRUTYUNJAYA RANKARATAN DASH
|
21AKYPD5160A2ZJ_176502
|
Bank of India
|
BKID0005172
|
|
21AKYPD5160A2ZJ
|
Material
|
|
96
|
21ALFPN1926J1ZA
|
ALEKH CHANDRA NAIK
|
21ALFPN1926J1ZA_186050
|
State Bank of India
|
SBIN0008097
|
|
21ALFPN1926J1ZA
|
Material
|
|
97
|
21ALJPD5381P1ZV
|
MS NATBAR DALAI
|
21ALJPD5381P1ZV_183513
|
State Bank of India
|
SBIN0000112
|
|
21ALJPD5381P1ZV
|
Material
|
|
98
|
21ALJPL4538J1Z2
|
GURUDATTA LENKA
|
21ALJPL4538J1Z2_183890
|
Allahabad Bank
|
ALLA0211228
|
|
21ALJPL4538J1Z2
|
Material
|
|
99
|
21ALJPR7594Q1Z4
|
MS SUSANT KUMAR ROUT
|
21ALJPR7594Q1Z4_186344
|
State Bank of India
|
SBIN0012060
|
|
21ALJPR7594Q1Z4
|
Material
|
|
100
|
21ALNPM1875B1ZC
|
PRASANT KUMAR MALIK
|
21ALNPM1875B1ZC_178973
|
Bank of Baroda
|
BARB0PATTAM
|
|
21ALNPM1875B1ZC
|
Material
|
|
101
|
21ALOPL2103J1ZG
|
MS SANJAYA KUMAR LENKA
|
21ALOPL2103J1ZG_176005
|
State Bank of India
|
SBIN0002100
|
|
21ALOPL2103J1ZG
|
Material
|
|
102
|
21ALVPR2883A1ZZ
|
MS NIGAM SUPPLIERS
|
21ALVPR2883A1ZZ_172151
|
State Bank of India
|
SBIN0008098
|
|
21ALVPR2883A1ZZ
|
Material
|
|
103
|
21ALXPP2942A1Z7
|
RASHMI RANJAN PARIDA
|
21ALXPP2942A1Z7_188011
|
Bank of India
|
BKID0005118
|
|
21ALXPP2942A1Z7
|
Material
|
|
104
|
21ALZPB9012D1ZE
|
MS OMM SHAKTI AGENCY
|
21ALZPB9012D1ZE_177331
|
State Bank of India
|
SBIN0013588
|
|
21ALZPB9012D1ZE
|
Material
|
|
105
|
21ALZPD3526G1Z7
|
MS SATYABHAMA PLY HOUSE
|
21ALZPD3526G1Z7_180672
|
State Bank of India
|
SBIN0008099
|
|
21ALZPD3526G1Z7
|
Material
|
|
106
|
21ALZPN4354J1ZM
|
GLOBAL TRADERS
|
21ALZPN4354J1ZM_195417
|
State Bank of India
|
SBIN0013589
|
|
21ALZPN4354J1ZM
|
Material
|
|
107
|
21AMGPJ2903D1ZT
|
MS SUBHASHREE TRADERS
|
21AMGPJ2903D1ZT_184157
|
Bank of India
|
BKID0005107
|
|
21AMGPJ2903D1ZT
|
Material
|
|
108
|
21AMQPJ7003E1ZG
|
PRIYARANJAN JENA
|
21AMQPJ7003E1ZG_183516
|
State Bank of India
|
SBIN0002038
|
|
21AMQPJ7003E1ZG
|
Material
|
|
109
|
21AMRPB6059K1ZW
|
CHANDRASEKHAR GROUP
|
21AMRPB6059K1ZW_202298
|
Punjab National Bank
|
PUNB0322500
|
|
21AMRPB6059K1ZW
|
Material
|
|
110
|
21ANFPP4778C2Z2
|
RAM CHANDRA PRADHAN
|
21ANFPP4778C2Z2_197934
|
State Bank of India
|
SBIN0000112
|
|
21ANFPP4778C2Z2
|
Material
|
|
111
|
21ANIPB7641P1ZV
|
M/S.KABI PRASAD BEHERA
|
21321311214_137334
|
State Bank of India
|
SBIN0012058
|
|
21ANIPB7641P1ZV
|
Material
|
|
112
|
21ANIPB9936F1Z6
|
M/S.DEBENDRANATH BISWAL
|
21551311330_170919
|
State Bank of India
|
SBIN0008098
|
|
21ANIPB9936F1Z6
|
Material
|
|
113
|
21ANKPB1869P1ZR
|
TRIMURTY TRADERS
|
21ANKPB1869P1ZR_198896
|
AXIS BANK
|
UTIB0001068
|
|
21ANKPB1869P1ZR
|
Material
|
|
114
|
21ANLPP4887GIZN
|
SUSANT KUMAR PARIDA
|
21ANLPP4887GIZN_185201
|
Bank of Baroda
|
BARB0PATTAM
|
|
21ANLPP4887GIZN
|
Material
|
|
115
|
21ANLPS5230L1ZU
|
MS OMM SREE SAI TRADERS
|
21ANLPS5230L1ZU_177798
|
Punjab National Bank
|
PUNB0498300
|
|
21ANLPS5230L1ZU
|
Material
|
|
116
|
21ANMPB5167G1Z9
|
MS DILLIP KUMAR BEHERA
|
21ANMPB5167G1Z9_190877
|
United Bank Of India
|
UTBI0MKP485
|
|
21ANMPB5167G1Z9
|
Material
|
|
117
|
21ANNPN9267A1ZZ
|
M/S G G S SUPPLIERS
|
21245901686_171423
|
IDBI Bank
|
IBKL0000688
|
|
21ANNPN9267A1ZZ
|
Material
|
|
118
|
21AONPS1056F1Z3
|
M/S SACHIDANANDA SWAIN
|
21501301609_116192
|
State Bank of India
|
SBIN0012058
|
|
21AONPS1056F1Z3
|
Material
|
|
119
|
21AONPS2140E1ZA
|
MS MARUTI ENGINEERING AND FABRICATION
|
21AONPS2140E1ZA_198773
|
AXIS BANK
|
UTIB0001068
|
|
21AONPS2140E1ZA
|
Material
|
|
120
|
21AONPS2143H1ZI
|
BASANTA KUMAR SAHOO
|
21181308090_132367
|
State Bank of India
|
SBIN0009828
|
|
21AONPS2143H1ZI
|
Material
|
|
121
|
21AOQPM7370H1ZP
|
MS TARINI TRADERS
|
21AOQPM7370H1ZP_185170
|
Punjab National Bank
|
PUNB0322500
|
|
21AOQPM7370H1ZP
|
Material
|
|
122
|
21AOVPN9422L1ZD
|
MS BABAMAHAPURUSHA TRADERS
|
21AOVPN9422L1ZD_185199
|
State Bank of India
|
SBIN0002100
|
|
21AOVPN9422L1ZD
|
Material
|
|
123
|
21AOXPJ5959A1ZS
|
MS JASOBANTA JENA
|
21AOXPJ5959A1ZS_196290
|
State Bank of India
|
SBIN0013589
|
|
21AOXPJ5959A1ZS
|
Material
|
|
124
|
21APCPR7037P1ZJ
|
UTKAL TRADERS
|
21APCPR7037P1ZJ_183199
|
AXIS BANK
|
UTIB0001068
|
|
21APCPR7037P1ZJ
|
Material
|
|
125
|
21APFPR2320N1Z0
|
MAA BUDHI JAGULAI TRADERS
|
21APFPR2320N1Z0_196691
|
Central Bank Of India
|
CBIN0282496
|
|
21APFPR2320N1Z0
|
Material
|
|
126
|
21APGPB4292J1Z4
|
MS DIPAK BEHERA
|
21APGPB4292J1Z4_181082
|
State Bank of India
|
SBIN0012059
|
|
21APGPB4292J1Z4
|
Material
|
|
127
|
21APIPB9915N1ZQ
|
SHRI HARAMOHAN BISWAL
|
21APIPB9915N1ZQ_180737
|
Syndicate Bank
|
SYNB0008033
|
|
21APIPB9915N1ZQ
|
Material
|
|
128
|
21APMPB3989E1ZZ
|
MS MAA MANGALA AGENCY
|
21APMPB3989E1ZZ_183885
|
Syndicate Bank
|
SYNB0008033
|
|
21APMPB3989E1ZZ
|
Material
|
|
129
|
21APMPM9460K1ZH
|
MS SRIKANT MALLIK
|
21APMPM9460K1ZH_197219
|
State Bank of India
|
SBIN0013588
|
|
21APMPM9460K1ZH
|
Material
|
|
130
|
21APNPM0062N2ZT
|
MS RANJAN KUMAR MOHANTY
|
21APNPM0062N2ZT_195464
|
Indian Bank
|
IDIB000K237
|
|
21APNPM0062N2ZT
|
Material
|
|
131
|
21APQPB1077F1ZA
|
MS MAA TARINI TRADERS
|
21APQPB1077F1ZA_187484
|
Indian Bank
|
IDIB000S231
|
|
21APQPB1077F1ZA
|
Material
|
|
132
|
21AQCPB5681J1Z3
|
MS TULASI REFRIGERATION
|
21AQCPB5681J1Z3_183417
|
ICICI BANK
|
ICIC0000639
|
|
21AQCPB5681J1Z3
|
Material
|
|
133
|
21AQEPJ0636R2ZR
|
PANKAJ KUMAR JENA
|
21AQEPJ0636R2ZR_195655
|
State Bank of India
|
SBIN0003945
|
|
21AQEPJ0636R2ZR
|
Material
|
|
134
|
21AQKPS7188R1ZS
|
PRASANNA KUMAR SAMANTARAY
|
21AQKPS7188R1ZS_195744
|
State Bank of India
|
SBIN0002100
|
|
21AQKPS7188R1ZS
|
Material
|
|
135
|
21ARDPP2267L2ZP
|
Biswa Ranjan Parida
|
21ARDPP2267L2ZP_183078
|
State Bank of India
|
SBIN0007979
|
|
21ARDPP2267L2ZP
|
Material
|
|
136
|
21ARFPM5843F2ZZ
|
MS GADADHAR MALLICK
|
21ARFPM5843F2ZZ_185155
|
State Bank of India
|
SBIN0008094
|
|
21ARFPM5843F2ZZ
|
Material
|
|
137
|
21ARJPM7426J1ZO
|
MS SUNADEULA TRADERS
|
21ARJPM7426J1ZO_186152
|
State Bank of India
|
SBIN0012060
|
|
21ARJPM7426J1ZO
|
Material
|
|
138
|
21ARPPB9283Q1Z4
|
TARINI TRADERS
|
21ARPPB9283Q1Z4_186415
|
State Bank of India
|
SBIN0012059
|
|
21ARPPB9283Q1Z4
|
Material
|
|
139
|
21ARPPP0317D1Z8
|
MS DILLIP KUMAR PRADHAN
|
21ARPPP0317D1Z8_175781
|
Union Bank of India
|
UBIN0571601
|
|
21ARPPP0317D1Z8
|
Material
|
|
140
|
21ARPPS0556D1ZW
|
AGANI KUMAR SENA
|
21ARPPS0556D1zw_180048
|
IDBI Bank
|
IBKL0000688
|
|
21ARPPS0556D1ZW
|
Material
|
|
141
|
21ARTPB4418R1ZF
|
MS BAYABABA TRADERS
|
21ARTPB4418R1ZF_190659
|
Bank of India
|
BKID0005107
|
|
21ARTPB4418R1ZF
|
Material
|
|
142
|
21ARTPB5090K1ZN
|
MAA MANGALA TRADERS
|
21ARTPB5090K1ZN_180735
|
State Bank of India
|
SBIN0002100
|
|
21ARTPB5090K1ZN
|
Material
|
|
143
|
21ARUPB5414E3Z5
|
SAI ASSOCIATES
|
21ARUPB5414E3Z5_195370
|
HDFC Bank
|
HDFC0001252
|
|
21ARUPB5414E3Z5
|
Material
|
|
144
|
21ARZPJ8375K1ZZ
|
MS UMANATH TRADERS
|
21ARZPJ8375K1ZZ_181264
|
Syndicate Bank
|
SYNB0008041
|
|
21ARZPJ8375K1ZZ
|
Material
|
|
145
|
21ASDPS9719B2ZU
|
MS SANJAYA KUMAR SETHY
|
21ASDPS9719B2ZU_195395
|
State Bank of India
|
SBIN0009831
|
|
21ASDPS9719B2ZU
|
Material
|
|
146
|
21ASGPS9550B1ZV
|
M/S.SAPANESWAR ENTERPRISERS
|
21171306301_115381
|
State Bank of India
|
SBIN0008094
|
|
21ASGPS9550B1ZV
|
Material
|
|
147
|
21ASMPS8217RIZY
|
SRI RAM DUTTA CEMENT SUPPLIERS
|
21351307269_127286
|
State Bank of India
|
SBIN0008095
|
|
21ASMPS8217RIZY
|
Material
|
|
148
|
21ASNPJ9411D1ZI
|
MS JENA SUPPLIER
|
21ASNPJ9411D1ZI_184697
|
State Bank of India
|
SBIN0002100
|
|
21ASNPJ9411D1ZI
|
Material
|
|
149
|
21ASOPD3280D1Z7
|
PAKUABABA CEMENT STORE
|
21ASOPD3280D1Z7_177214
|
United Bank Of India
|
UTBI0MKP485
|
|
21ASOPD3280D1Z7
|
Material
|
|
150
|
21ASQPG3080J1ZR
|
PANCHAMUKHI TRADERS
|
21ASQPG3080J1ZR_184003
|
HDFC Bank
|
HDFC0002283
|
|
21ASQPG3080J1ZR
|
Material
|
|
151
|
21ASTPJ1469P1Z4
|
MS AMIYA KUMAR JENA
|
21ASTPJ1469P1Z4_171968
|
Indian Bank
|
IDIB000H052
|
|
21ASTPJ1469P1Z4
|
Material
|
|
152
|
21ASUPT8444P1ZO
|
MS SIDHA PARAMHANSA
|
21ASUPT8444P1ZO_193069
|
AXIS BANK
|
UTIB0002954
|
|
21ASUPT8444P1ZO
|
Material
|
|
153
|
21ASXPD4295P1Z0
|
MANOJ KUMAR DAS
|
21ASXPD4295P1Z0_183321
|
Oriental Bank of Commerce
|
ORBC0102157
|
|
21ASXPD4295P1Z0
|
Material
|
|
154
|
21ASYPR0408BIZZ
|
MS BHARATI ENTERPRISES
|
21ASYPR0408BIZZ_184073
|
ICICI BANK
|
ICIC0002424
|
|
21ASYPR0408BIZZ
|
Material
|
|
155
|
21ATAPB3338H1ZE
|
MS BEHERA SUPPLIERS
|
21ATAPB3338H1ZE_184186
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
|
156
|
21ATKPS8505M1Z9
|
MS LN SANITARY
|
21ATKPS8505M1Z9_198086
|
IDBI Bank
|
IBKL0000688
|
|
21ATKPS8505M1Z9
|
Material
|
|
157
|
21ATQPD8398F1ZE
|
MS DAS SUPPLIER
|
21ATQPD8398F1ZE_178755
|
Allahabad Bank
|
ALLA0212085
|
|
21ATQPD8398F1ZE
|
Material
|
|
158
|
21ATVPJ3551B1ZY
|
M/S NARENDRA KUMAR JENA
|
21165900954_112712
|
State Bank of India
|
SBIN0012059
|
|
21ATVPJ3551B1ZY
|
Material
|
|
159
|
21ATWPD0458J1ZM
|
MS SANKARSAN DAS
|
21ATWPD0458J1ZM_174344
|
State Bank of India
|
SBIN0012058
|
|
21ATWPD0458J1ZM
|
Material
|
|
160
|
21AUFPB1437K1Z4
|
MS AVIRAM BISWAL
|
21AUFPB1437K1Z4_193774
|
Indian Bank
|
IDIB000R540
|
|
21AUFPB1437K1Z4
|
Material
|
|
161
|
21AUPPD4830N1ZJ
|
CHANDRA SEKHAR DASH
|
21AUPPD4830N1ZJ_195394
|
Canara Bank
|
CNRB0004971
|
|
21AUPPD4830N1ZJ
|
Material
|
|
162
|
21AUPPR7730M1Z2
|
MS AJAYA KUMAR ROUT
|
21AUPPR7730M1Z2_184415
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AUPPR7730M1Z2
|
Material
|
|
163
|
21AUTPB0206E1ZE
|
PRATAP BARIK
|
21AUTPB0206E1ZE_176522
|
Canara Bank
|
CNRB0006293
|
|
21AUTPB0206E1ZE
|
Material
|
|
164
|
21AUUPB8169R1ZS
|
MS BHAGIRATHI BISWAL
|
21AUUPB8169R1ZS_177923
|
State Bank of India
|
SBIN0016125
|
|
21AUUPB8169R1ZS
|
Material
|
|
165
|
21AUYPB2714J1ZP
|
MS BASANTI TRADERS
|
21AYUPB2714J1ZP_177332
|
Indian Bank
|
IDIB000K237
|
|
21AUYPB2714J1ZP
|
Material
|
|
166
|
21AVBPP1418M1ZR
|
MS SONAM CONSTRUCTION
|
21AVBPP1418M1ZR_172205
|
State Bank of India
|
SBIN0010241
|
|
21AVBPP1418M1ZR
|
Material
|
|
167
|
21AVHPB3278R2ZA
|
MS SUDHIR KUMAR BEHERA
|
21AVHPB3278R2ZA_194692
|
Punjab National Bank
|
PUNB0498300
|
|
21AVHPB3278R2ZA
|
Material
|
|
168
|
21AVJPL3837C1ZX
|
SASMITA LENKA
|
21AVJPL3837C1ZX_193019
|
Punjab National Bank
|
PUNB0176110
|
|
21AVJPL3837C1ZX
|
Material
|
|
169
|
21AVLPB5981D1ZU
|
SARADA PRASAD BARIK
|
21AVLPB5981D1ZU_202445
|
AXIS BANK
|
UTIB0001068
|
|
21AVLPB5981D1ZU
|
Material
|
|
170
|
21AVLPN4393B1ZQ
|
MS JUMARENDRA PRASAD NAYAK
|
21AVLPN4393B1ZQ_178854
|
State Bank of India
|
SBIN0012059
|
|
21AVLPN4393B1ZQ
|
Material
|
|
171
|
21AVLPR7589M1ZN
|
NARAHARI ROUT
|
21AVLPR7589M1ZN_172588
|
Allahabad Bank
|
ALLA0212085
|
|
21AVLPR7589M1ZN
|
Material
|
|
172
|
21AVOPD1448A1Z9
|
ASHOK KUMAR DHAL
|
21AVOPD1448A1Z9_184674
|
State Bank of India
|
SBIN0016125
|
|
21AVOPD1448A1Z9
|
Material
|
|
173
|
21AVPPS3490N1ZW
|
MS SANJAYA KUMAR SWAIN
|
21AVPPS3490N1ZW_198071
|
Punjab National Bank
|
PUNB0057520
|
|
21AVPPS3490N1ZW
|
Material
|
|
174
|
21AVXPB7928C1ZL
|
NIHAR RANJAN BISWAL
|
21avxpb7928c1zl_185538
|
State Bank of India
|
SBIN0008094
|
|
21AVXPB7928C1ZL
|
Material
|
|
175
|
21AVXPP7656D1Z4
|
MS MAA BUDHIMANGALA TRADERS
|
21AVXPP7656D1Z4_194416
|
State Bank of India
|
SBIN0016125
|
|
21AVXPP7656D1Z4
|
Material
|
|
176
|
21AWAPD7790A2Z3
|
MS PRANAB KUMAR DAS
|
21AWAPD7790A2Z3_184515
|
State Bank of India
|
SBIN0000112
|
|
21AWAPD7790A2Z3
|
Material
|
|
177
|
21AWGPN3356G1ZQ
|
MS MAA ANDHARAGHARANI ENTERPRISES
|
21AWGPN3356G1ZQ_192743
|
State Bank of India
|
SBIN0008099
|
|
21AWGPN3356G1ZQ
|
Material
|
|
178
|
21AWMPR6957R1ZG
|
M/S SADGURU AGENCY
|
21655901315_166716
|
UCO Bank
|
UCBA0000841
|
|
21AWMPR6957R1ZG
|
Material
|
|
179
|
21AWPPK2417A1Z4
|
BASANTI CONSTRUCTION AND SUPPLIER
|
21AWPPK2417A1Z4_184180
|
AXIS BANK
|
UTIB0001068
|
|
21AWPPK2417A1Z4
|
Material
|
|
180
|
21AWRPB0526D1Z7
|
M/S. MAA SANTOSHI SUPPLIERS
|
21785902359_162950
|
State Bank of India
|
SBIN0008098
|
|
21AWRPB0526D1Z7
|
Material
|
|
181
|
21AWRPP3494N1ZR
|
MS MAA SARALA CEMENT AND STEEL
|
21AWRPP3494N1ZR_191644
|
Bank of Baroda
|
BARB0KARADA
|
|
21AWRPP3494N1ZR
|
Material
|
|
182
|
21AXBPP3167H1ZO
|
MS PRIYABRATA PATRA
|
21AXBPP3167H1ZO_199480
|
State Bank of India
|
SBIN0008094
|
|
21AXBPP3167H1ZO
|
Material
|
|
183
|
21AXFPJ9791H1Z8
|
MS SANTOSH KUMAR JENA
|
21AXFPJ9791H1Z8_199633
|
Canara Bank
|
CNRB0018028
|
|
21AXFPJ9791H1Z8
|
Material
|
|
184
|
21AXNPP4868K2ZU
|
PUHAN CONSTRUCTION
|
21AXNPP4868K2ZU_183728
|
State Bank of India
|
SBIN0012060
|
|
21AXNPP4868K2ZU
|
Material
|
|
185
|
21AXRPB0355R1Z9
|
MS SAMIR RANJAN BISWAL
|
21AXRPB0355R1Z9_181855
|
Punjab National Bank
|
PUNB0176110
|
|
21AXRPB0355R1Z9
|
Material
|
|
186
|
21AXRPD3687Q1ZS
|
MS SUSHREE SANGITA TRADERS
|
21AXRPD3687Q1ZS_172589
|
Syndicate Bank
|
SYNB0008033
|
|
21AXRPD3687Q1ZS
|
Material
|
|
187
|
21AXRPD4404F1ZY
|
MS MAA TARINI SUPPLIERS
|
21AXRPD4404F1ZY_184671
|
Union Bank of India
|
UBIN0571601
|
|
21AXRPD4404F1ZY
|
Material
|
|
188
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_184067
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
|
189
|
21AYBPP0555A1Z6
|
M/S MAA SARALA TRADERS
|
21785901680_151766
|
Bank of Baroda
|
BARB0KENDRA
|
|
21AYBPP0555A1Z6
|
Material
|
|
190
|
21AYMPR9888D1ZT
|
MS KAPIL CHARAN ROUT
|
21AYMPR9888D1ZT_172150
|
Bank of India
|
BKID0005575
|
|
21AYMPR9888D1ZT
|
Material
|
|
191
|
21AYNPN8504D1ZL
|
A B SERVICES AND SUPPLY
|
21AYNPN8504D1ZL_192288
|
Canara Bank
|
CNRB0006046
|
|
21AYNPN8504D1ZL
|
Material
|
|
192
|
21AYTPJ2324B1ZX
|
GCB ENTERPRISES
|
21AYTPJ2324B1ZX_198892
|
State Bank of India
|
SBIN0012060
|
|
21AYTPJ2324B1ZX
|
Material
|
|
193
|
21AYWPG8898G1ZO
|
MS JAGAMOHAN GOAL
|
21AYWPG8898G1ZO_188410
|
HDFC Bank
|
HDFC0001818
|
|
21AYWPG8898G1ZO
|
Material
|
|
194
|
21AZBPK9450C1ZT
|
MS SUDHIR KUMAR KHATUA
|
21AZBPK9450C1ZT_181730
|
Punjab National Bank
|
PUNB0176110
|
|
21AZBPK9450C1ZT
|
Material
|
|
195
|
21AZCPD9520F1ZY
|
MS SUBRAT KUMAR DAS
|
21AZCPD9520F1ZY_194392
|
State Bank of India
|
SBIN0010127
|
|
21AZCPD9520F1ZY
|
Material
|
|
196
|
21AZLPD9283G1ZB
|
MS ASITBANDHU DHAL
|
21AZLPD9283G1ZB_177796
|
State Bank of India
|
SBIN0013588
|
|
21AZLPD9283G1ZB
|
Material
|
|
197
|
21AZMPR7914H1Z4
|
PRITI RANJAN RAY
|
21AZMPR7914H1Z4_198943
|
IDBI Bank
|
IBKL0000379
|
|
21AZMPR7914H1Z4
|
Material
|
|
198
|
21AZUPS1898K1ZH
|
SAI CONSTRUCTIONS
|
21AZUPS1898K1ZH_199046
|
State Bank of India
|
SBIN0009026
|
|
21AZUPS1898K1ZH
|
Material
|
|
199
|
21AZWPD5905A2ZQ
|
MS ABHAYA KUMAR DAS
|
21AZWPD5905A2ZQ_185301
|
State Bank of India
|
SBIN0012059
|
|
21AZWPD5905A2ZQ
|
Material
|
|
200
|
21BAAPR0859P1ZF
|
MAA TARINI PLANTATION
|
21293603195_136624
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
|
201
|
21BAEPB0388K1Z1
|
GARIBA BANDHU
|
21BAEPB0388K1Z1_192742
|
State Bank of India
|
SBIN0008099
|
|
21BAEPB0388K1Z1
|
Material
|
|
202
|
21BAIPB4380B1ZG
|
MS SWAPNA FLY ASH BRICKS
|
21BAIPB4380B1ZG_195439
|
Bank of Baroda
|
BARB0VJKEND
|
|
21BAIPB4380B1ZG
|
Material
|
|
203
|
21BAMPB8549L1ZG
|
MS DEBENDRA KUMAR BEHERA
|
21BAMPB8549L1ZG_195222
|
State Bank of India
|
SBIN0008099
|
|
21BAMPB8549L1ZG
|
Material
|
|
204
|
21BANPS7997F1ZE
|
MS TAPAN KUMAR SINGH
|
21BANPS7997F1ZE_193651
|
IDBI Bank
|
IBKL0001496
|
|
21BANPS7997F1ZE
|
Material
|
|
205
|
21BASPK4323D1Z2
|
M/S.PABITRA KUMAR KHATUA
|
21483400894_152913
|
Bank of India
|
BKID0005122
|
|
21BASPK4323D1Z2
|
Material
|
|
206
|
21BAXPB9277N1ZY
|
ARABIND BEHERA
|
21BAXPB9277N1ZY_194393
|
Bank of Baroda
|
BARB0HATINA
|
|
21BAXPB9277N1ZY
|
Material
|
|
207
|
21BBCPR9921D1ZV
|
MAA MANGALA HARDWARE STORE
|
21BBCPR9921D1ZV_184227
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BBCPR9921D1ZV
|
Material
|
|
208
|
21BBGPK9390F1ZN
|
MS KHAN AND BROTHERS
|
21BBGPK9390F1ZN_186882
|
State Bank of India
|
SBIN0012060
|
|
21BBGPK9390F1ZN
|
Material
|
|
209
|
21BBNB01638A1DT
|
BDO DERABISH
|
21BBNB01638A1DT_197584
|
State Bank of India
|
SBIN0013588
|
|
21BBNB01638A1DT
|
Admin
|
|
210
|
21BBNDO1314F1DQ
|
DRDA KENDRAPARA
|
21BBNDO1314F1DQ_200143
|
State Bank of India
|
SBIN0000112
|
|
21BBNDO1314F1DQ
|
Admin
|
|
211
|
21BBNG01034F1DJ
|
MGNREGS BDO GARADPUR
|
21BBNG01034F1DJ_197601
|
State Bank of India
|
SBIN0008095
|
|
21BBNG01034F1DJ
|
Admin
|
|
212
|
21BBNO01081D1DZ
|
ADH KENDRAPARA
|
21BBNO01081d1dz_197658
|
AXIS BANK
|
UTIB0001068
|
|
21BBNO01081D1DZ
|
Admin
|
|
213
|
21BBNO01229E1DZ
|
OFFICE OF THE PANCHAYAT SAMITI MARSAGHAI
|
21BBNO01229E1DZ_197611
|
State Bank of India
|
SBIN0012058
|
|
21BBNO01229E1DZ
|
Admin
|
|
214
|
21BBNO01230F1D4
|
OFFICE OF THE PANCHAYAT SAMITI RAJNAGAR
|
21BBNO01230F1D4_197661
|
State Bank of India
|
SBIN0012059
|
|
21BBNO01230F1D4
|
Admin
|
|
215
|
21BBNP01331B1D8
|
PANCHAYAT SAMITI MAHAKALAPARA
|
21BBNP01331B1D8_197660
|
State Bank of India
|
SBIN0008097
|
|
21BBNP01331B1D8
|
Admin
|
|
216
|
21BBNP01332C1D5
|
BDO
|
21BBNP01332C1D5_197597
|
State Bank of India
|
SBIN0008099
|
|
21BBNP01332C1D5
|
Admin
|
|
217
|
21BBNP01352B1D3
|
PANCHAYAT SAMITI PATTAMUNDAI BLOCK
|
21BBNP01352B1D3_199782
|
State Bank of India
|
SBIN0002100
|
|
21BBNP01352B1D3
|
Admin
|
|
218
|
21BBNP01355E1DU
|
PANCHAYAT SAMITI KENDRAPARA
|
21BBNP01355E1DU_197671
|
State Bank of India
|
SBIN0010241
|
|
21BBNP01355E1DU
|
Admin
|
|
219
|
21BBNPO1332C1D5
|
BDO RAJKANIKA
|
21BBNPo1332C1D5_200158
|
State Bank of India
|
SBIN0013589
|
|
21BBNPO1332C1D5
|
Admin
|
|
220
|
21BCJPS4855F1ZI
|
M/S MAA SANTOSHI ENTERPRISES
|
21825700577_143431
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
|
221
|
21BCNP01352B0D3
|
PS PATTAMUNDAI
|
21BBNP01352B1D3_199781
|
State Bank of India
|
SBIN0000112
|
|
21BCNP01352B0D3
|
Material
|
|
222
|
21BCNPP8198J1ZW
|
MS MAHAVIR TRADERS
|
21BCNPP8198J1ZW_193711
|
Union Bank of India
|
UBIN0824674
|
|
21BCNPP8198J1ZW
|
Material
|
|
223
|
21BCOPD7813H1ZS
|
SHRISANJAYA KUMAR DAS
|
21BCOPD7813H1ZS_194332
|
Punjab National Bank
|
PUNB0738300
|
|
21BCOPD7813H1ZS
|
Material
|
|
224
|
21BCXPN6050R1ZT
|
GODABARISH NAYAK
|
21BCXPN6050R1ZT_193018
|
State Bank of India
|
SBIN0016125
|
|
21BCXPN6050R1ZT
|
Material
|
|
225
|
21BDAPS1137E1Z6
|
MS SRI GURU CEMENT STORE
|
21BDAPS1137E1Z6_176503
|
Allahabad Bank
|
ALLA0212085
|
|
21BDAPS1137E1Z6
|
Material
|
|
226
|
21BDAPS1245P1Z1
|
MS BIPIN BIHARI SAHOO
|
21BDAPS1245P1Z1_184650
|
State Bank of India
|
SBIN0012060
|
|
21BDAPS1245P1Z1
|
Material
|
|
227
|
21BDEPS0812C1ZA
|
M/S Swain Fertilizers
|
21731307636_109042
|
State Bank of India
|
SBIN0012058
|
|
21BDEPS0812C1ZA
|
Material
|
|
228
|
21BDGPP3861C2ZV
|
BIJAYA KUMAR PRADHAN
|
21BDGPP3861C2ZV_184320
|
Union Bank of India
|
UBIN0571601
|
|
21BDGPP3861C2ZV
|
Material
|
|
229
|
21BDHPM2995K1Z8
|
MS SANJUKTA MALLIK
|
21BDHPM2995K1Z8_197217
|
UCO Bank
|
UCBA0001388
|
|
21BDHPM2995K1Z8
|
Material
|
|
230
|
21BDRPP5466J2Z0
|
M/S PADHI TRADERS
|
21585900432_125013
|
Syndicate Bank
|
SYNB0008033
|
|
21BDRPP5466J2Z0
|
Material
|
|
231
|
21BDSPB0887Q1ZI
|
MS BANDE PURUSOTTAM TRADERS
|
21BDSPB0887Q1ZI_195556
|
Canara Bank
|
CNRB0018033
|
|
21BDSPB0887Q1ZI
|
Material
|
|
232
|
21BDYPN3434R1ZS
|
BALABABA TIMBER DEPOT
|
21BDYPN3434R1ZS_181920
|
Dena Bank
|
BKDN0911874
|
|
21BDYPN3434R1ZS
|
Material
|
|
233
|
21BDYPP6913P1Z0
|
M/S. MALAYA CEMENT STORE
|
21705901433_147425
|
Bank of India
|
BKID0005107
|
|
21BDYPP6913P1Z0
|
Material
|
|
234
|
21BECPM2241G1Z5
|
MS JYOTE ENGINEERING
|
21BECPM2241G1Z5_178186
|
State Bank of India
|
SBIN0012059
|
|
21BECPM2241G1Z5
|
Material
|
|
235
|
21BEIPP1189J1ZC
|
MS PARIDA SUPPLY AGENCY
|
21255901147_135121
|
United Bank Of India
|
UTBI0MKP485
|
|
21BEIPP1189J1ZC
|
Material
|
|
236
|
21BEQPB6539C1ZT
|
RABINARAYAN BEHERA
|
21BEQPB6539C1ZT_184278
|
State Bank of India
|
SBIN0012060
|
|
21BEQPB6539C1ZT
|
Material
|
|
237
|
21BEWPB6112H1ZS
|
MS TRILOCHAN BISWAL
|
21BEWPB6112H1ZS_183883
|
State Bank of India
|
SBIN0008099
|
|
21BEWPB6112H1ZS
|
Material
|
|
238
|
21BFDPP8484E2ZD
|
MS KSHETRABASI PANDA
|
21BFDPP8484E2ZD_195586
|
State Bank of India
|
SBIN0010241
|
|
21BFDPP8484E2ZD
|
Material
|
|
239
|
21BFFPR0781A1ZY
|
MS RAMAKANTA ROUT
|
21BFFPR0781A1ZY_181732
|
Bank of Baroda
|
BARB0CHANDI
|
|
21BFFPR0781A1ZY
|
Material
|
|
240
|
21BFVPB2008A1ZA
|
DEBENDRA KUMAR BIHARI
|
21BFVPB2008A1ZA_190650
|
Allahabad Bank
|
ALLA0211996
|
|
21BFVPB2008A1ZA
|
Material
|
|
241
|
21BGFPB1254D1ZC
|
MS RAMAKANTA BISWAL
|
21BGFPB1254D1ZC_171966
|
Canara Bank
|
CNRB0005934
|
|
21BGFPB1254D1ZC
|
Material
|
|
242
|
21BGKPB9705N1ZA
|
SUBHENDU BHUSAN BISWAL
|
21BGKPB9705N1ZA_185560
|
Bank of Baroda
|
BARB0KARADA
|
|
21BGKPB9705N1ZA
|
Material
|
|
243
|
21BGRPP3004R2Z0
|
MS Manibaba Traders
|
21BGRPP3004R2Z0_172512
|
Andhra Bank
|
ANDB0002467
|
|
21BGRPP3004R2Z0
|
Material
|
|
244
|
21BGWPB1305A2Z8
|
SAI NATH SUPPLIERS
|
21BGWPB1305A2Z8_176523
|
State Bank of India
|
SBIN0013589
|
|
21BGWPB1305A2Z8
|
Material
|
|
245
|
21BGXPD8825L1ZW
|
MS BAJRAMAHAKALI TRADERS
|
21BGXPD8825L1ZW_184698
|
State Bank of India
|
SBIN0002100
|
|
21BGXPD8825L1ZW
|
Material
|
|
246
|
21BHFPS5009G2ZL
|
MS TAPU TIMBER DEPOT
|
21BHFPS5009G2ZL_199147
|
AXIS BANK
|
UTIB0001068
|
|
21BHFPS5009G2ZL
|
Material
|
|
247
|
21BHWPM0258G1ZA
|
MS OMM SAI SUPPLIERS
|
21BHWPM0258G1ZA_194327
|
Punjab National Bank
|
PUNB0322500
|
|
21BHWPM0258G1ZA
|
Material
|
|
248
|
21BICPS2962Q2ZS
|
LAXMI BARAHA JEWELLERS
|
21BICPS2962Q2ZS_196238
|
State Bank of India
|
SBIN0012060
|
|
21BICPS2962Q2ZS
|
Material
|
|
249
|
21BIEPR4103E2ZV
|
MS PRAKASH CHANDRA ROUT
|
21BIEPR4103E1ZW_176897
|
State Bank of India
|
SBIN0010241
|
|
21BIEPR4103E2ZV
|
Material
|
|
250
|
21BIGPP0493M1Z2
|
MS KHAGESWAR SUPPLIERS
|
21BIGPP0493M1Z2_183195
|
Punjab National Bank
|
PUNB0322500
|
|
21BIGPP0493M1Z2
|
Material
|
|
251
|
21BIJPT4526Q1ZP
|
MS D AND D SUPPLIER
|
21BIJPT4526Q1ZP_184532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BIJPT4526Q1ZP
|
Material
|
|
252
|
21BIOPS2200P1Z4
|
M/S KALAKANHU DISTRIBUTORS
|
21305901556_170619
|
State Bank of India
|
SBIN0013589
|
|
21BIOPS2200P1Z4
|
Material
|
|
253
|
21BITPB2221G1ZU
|
MS BIPIN BIHARI BEHERA
|
21BITPB2221G1ZU_181564
|
State Bank of India
|
SBIN0010241
|
|
21BITPB2221G1ZU
|
Material
|
|
254
|
21BJBPS7998Q1Z6
|
MS SRI SAI FLEX AND ENTERPRISES
|
21BJBPS7998Q1Z6_195397
|
State Bank of India
|
SBIN0012058
|
|
21BJBPS7998Q1Z6
|
Material
|
|
255
|
21BJBPS8342A1ZN
|
AKSHAYA KUMAR SWAIN
|
21BJBPS8342A1ZN_199072
|
State Bank of India
|
SBIN0012059
|
|
21BJBPS8342A1ZN
|
Material
|
|
256
|
21BJGPP0104E2Z0
|
MS ADITYA ENTERPRISES
|
21BJGPP0104E2Z0_185179
|
State Bank of India
|
SBIN0002100
|
|
21BJGPP0104E2Z0
|
Material
|
|
257
|
21BJIPM8602G1ZF
|
MS SAMIR KUMAR MALIK
|
21BJIPM8602G1ZF_195942
|
State Bank of India
|
SBIN0016125
|
|
21BJIPM8602G1ZF
|
Material
|
|
258
|
21BJNPR5081F1Z4
|
MS TUSHAR KANTA ROUT
|
21BJNPR5081F1Z4_195727
|
State Bank of India
|
SBIN0013588
|
|
21BJNPR5081F1Z4
|
Material
|
|
259
|
21BKCPR0513C1Z0
|
MS CHANDAN ACQUA CULTURE
|
21BKCPR0513C1Z0_183787
|
State Bank of India
|
SBIN0013589
|
|
21BKCPR0513C1Z0
|
Material
|
|
260
|
21BKHPM1449R1ZS
|
JAGA MOHAN MOHAPATRA
|
21BKHPM1449R1ZS_187164
|
State Bank of India
|
SBIN0013589
|
|
21BKHPM1449R1ZS
|
Material
|
|
261
|
21BKMPP4094C3Z6
|
PRADIP PANDA
|
21BKMPP4094C3Z6_190944
|
Allahabad Bank
|
ALLA0213415
|
|
21BKMPP4094C3Z6
|
Material
|
|
262
|
21BMJPB6938E4Z9
|
KARTIK CHANDRA BEHERA
|
21BMJPB6938E4Z9_202955
|
State Bank of India
|
SBIN0004398
|
|
21BMJPB6938E4Z9
|
Material
|
|
263
|
21BMQPR4908B1Z5
|
KULAMANI ICHHASHAKTI
|
21BMQPR4908B1Z5_184205
|
Union Bank of India
|
UBIN0537268
|
|
21BMQPR4908B1Z5
|
Material
|
|
264
|
21BMWPP1095D2ZW
|
MS NANDA KISHORE PARIDA
|
21BMWPP1095D2ZW_190658
|
State Bank of India
|
SBIN0009951
|
|
21BMWPP1095D2ZW
|
Material
|
|
265
|
21BNIPB8524N1ZY
|
Manas Kumar Biswal
|
21BNIPB8524N1ZY_180422
|
State Bank of India
|
SBIN0003341
|
|
21BNIPB8524N1ZY
|
Material
|
|
266
|
21BNKPA0015P1ZF
|
MS BALSRIKRUSHNA KUMAR AVIJTI
|
21BNKPA0015P1ZF_194474
|
Punjab National Bank
|
PUNB0176110
|
|
21BNKPA0015P1ZF
|
Material
|
|
267
|
21BNNP01381C1D7
|
BLOCK DEVELOPMENT OFFICER AUL
|
21BNNP01381C1D7_200157
|
State Bank of India
|
SBIN0012060
|
|
21BNNP01381C1D7
|
Admin
|
|
268
|
21BNWPM6805M1ZE
|
SATYABRATA MALIK
|
21BNWPM6805M1ZE_184057
|
Syndicate Bank
|
SYNB0008088
|
|
21BNWPM6805M1ZE
|
Material
|
|
269
|
21BNZPD0444A1ZJ
|
M/S. MAA RAMACHANDI ORDER SUPPLIER AND HARDWARE
|
21175901288_135641
|
State Bank of India
|
SBIN0009951
|
|
21BNZPD0444A1ZJ
|
Material
|
|
270
|
21BOAPR3999J1ZJ
|
RK ENTERPRISER
|
21BOAPR3999J1ZJ_193245
|
HDFC Bank
|
HDFC0002283
|
|
21BOAPR3999J1ZJ
|
Material
|
|
271
|
21BOBPS7762D2Z0
|
KUNJA BIHARI SETHY
|
21BOBPS7762D2Z0_192747
|
Punjab National Bank
|
PUNB0058120
|
|
21BOBPS7762D2Z0
|
Material
|
|
272
|
21BPHPM6935F2ZX
|
UMAKANTA MALIK
|
21BPHPM6935F2ZX_179082
|
Bank of India
|
BKID0005118
|
|
21BPHPM6935F2ZX
|
Material
|
|
273
|
21BPLPS8557M1Z3
|
MAA TARINI VARIETY STORE
|
21BPLPS8557M1Z3_194949
|
Bank of Baroda
|
BARB0CHANDI
|
|
21BPLPS8557M1Z3
|
Material
|
|
274
|
21BQKPD8924P1ZG
|
SUBHANKHI SUPPLIER
|
21bqkpd8924p1zg_184004
|
Syndicate Bank
|
SYNB0008033
|
|
21BQKPD8924P1ZG
|
Material
|
|
275
|
21BQLPB3268H1Z3
|
GOBINDA CHANDRA BARAL
|
21BQLPB3268H1Z3_183230
|
HDFC Bank
|
HDFC0002257
|
|
21BQLPB3268H1Z3
|
Material
|
|
276
|
21BQZPJ9571M1ZW
|
MONALISA ENTERPRISES
|
21BQZPJ9571M1ZW_195723
|
ICICI BANK
|
ICIC0003133
|
|
21BQZPJ9571M1ZW
|
Material
|
|
277
|
21BRGPB1926E1ZJ
|
MS KRISHNA ENTERPRISES
|
21BRGPB1926E1ZJ_190668
|
Bank of India
|
BKID0005576
|
|
21BRGPB1926E1ZJ
|
Material
|
|
278
|
21BRHPD3349A1ZJ
|
ARUNA KUMAR DASH
|
21BRHPD3349A1ZJ_176242
|
Canara Bank
|
CNRB0005928
|
|
21BRHPD3349A1ZJ
|
Material
|
|
279
|
21BRWPP8516Q1ZS
|
MS PARIDA TRADERS
|
21BRWPP8516Q1ZS_184240
|
Indian Bank
|
IDIB000S231
|
|
21BRWPP8516Q1ZS
|
Material
|
|
280
|
21BSCPS5765H1ZL
|
M/S NARAYANI TRADERS
|
21935903004_171174
|
Punjab National Bank
|
PUNB0738300
|
|
21BSCPS5765H1ZL
|
Material
|
|
281
|
21BSHPR4434D1ZI
|
BASUDEV CONSTRUCTION
|
21BSHPR4434D1ZI_194807
|
Canara Bank
|
CNRB0005928
|
|
21BSHPR4434D1ZI
|
Material
|
|
282
|
21BSVPR0167H1ZH
|
MS JITENDRA ROUT
|
21BSVPR0167H1ZH_183416
|
Indian Bank
|
IDIB000K237
|
|
21BSVPR0167H1ZH
|
Material
|
|
283
|
21BULPB9672F1ZN
|
MS SISOO ANANTA TIMBER DEPOT
|
21BULPB9672F1ZN_185901
|
State Bank of India
|
SBIN0018801
|
|
21BULPB9672F1ZN
|
Material
|
|
284
|
21BVBPS7718E1ZP
|
MANOJ KUMAR SATAPATHY
|
21BVBPS7718E1ZP_202451
|
ICICI BANK
|
ICIC0001970
|
|
21BVBPS7718E1ZP
|
Material
|
|
285
|
21BVDPN0937Q1ZC
|
PURNA CHANDRA NAYAK
|
21BVDPN0937Q1ZC_192745
|
Canara Bank
|
CNRB0018033
|
|
21BVDPN0937Q1ZC
|
Material
|
|
286
|
21BVEPR3259J1ZG
|
YUDHISTHIRA ROUT
|
21BVEPR3259J1ZG_193899
|
State Bank of India
|
SBIN0012059
|
|
21BVEPR3259J1ZG
|
Material
|
|
287
|
21BVFPK7038F1ZU
|
MS KHATUA TRADERS
|
21BVFPK7038F1ZU_198894
|
State Bank of India
|
SBIN0003942
|
|
21BVFPK7038F1ZU
|
Material
|
|
288
|
21BVGPS4570P1Z1
|
MS KRUSHI PRATISTHAN
|
21BVGPS4570P1Z1_195288
|
AXIS BANK
|
UTIB0002954
|
|
21BVGPS4570P1Z1
|
Material
|
|
289
|
21BVIPS1539N1Z8
|
M/S SUSIL KUMAR SWAIN
|
21235900673_147228
|
State Bank of India
|
SBIN0008098
|
|
21BVIPS1539N1Z8
|
Material
|
|
290
|
21BWAPD9694N1Z5
|
MS GOPINATH TRADERS
|
21BWAPD9694NIZS_185161
|
IDBI Bank
|
IBKL0000688
|
|
21BWAPD9694N1Z5
|
Material
|
|
291
|
21BWAPP5171L1ZH
|
SAI CONSTRUCTION
|
21BWAPP5171L1ZH_195420
|
Bank of India
|
BKID0005108
|
|
21BWAPP5171L1ZH
|
Material
|
|
292
|
21BWLPB0733M1ZS
|
JAGABANDHU BHUYAN
|
21BWLPB0733M1ZS_193020
|
State Bank of India
|
SBIN0002100
|
|
21BWLPB0733M1ZS
|
Material
|
|
293
|
21BWLPR2829E1ZK
|
KANAKALATA ROUT
|
21BWLPR2829E1ZK_184031
|
State Bank of India
|
SBIN0000112
|
|
21BWLPR2829E1ZK
|
Material
|
|
294
|
21BXMPM3371G1ZJ
|
BANDHAKATA SUPPLY AGENCY
|
21BXMPM3371G1ZJ_184249
|
State Bank of India
|
SBIN0008098
|
|
21BXMPM3371G1ZJ
|
Material
|
|
295
|
21BXOPP8666B1Z8
|
MS MANGALESWAR TRADERS
|
21BXOPP8666B1Z8_180386
|
Andhra Bank
|
ANDB0001407
|
|
21BXOPP8666B1Z8
|
Material
|
|
296
|
21BXSPK8583N1ZK
|
MS UTKAL TRADER
|
21BXSPK8583N1ZK_202895
|
Canara Bank
|
CNRB0018021
|
|
21BXSPK8583N1ZK
|
Material
|
|
297
|
21BXUPM4952P1ZN
|
MS PABANPUTRA TRADERS
|
21BXUPM4952P1ZN_190943
|
AXIS BANK
|
UTIB0002954
|
|
21BXUPM4952P1ZN
|
Material
|
|
298
|
21BYCPB3971L1ZL
|
MS MAA RAJESWARI ENTERPRISES
|
21BYCPB3971L1ZL_193796
|
IDBI Bank
|
IBKL0001496
|
|
21BYCPB3971L1ZL
|
Material
|
|
299
|
21BYZPM3992D1ZZ
|
MS BUDHIA PLUMBER AND SANITARY WORKS
|
21BYZPM3992D1ZZ_193554
|
HDFC Bank
|
HDFC0002257
|
|
21BYZPM3992D1ZZ
|
Material
|
|
300
|
21BZMPM8803R1ZP
|
MS BICHITRA TRADERS
|
21BZMPM8803R1ZP_184607
|
State Bank of India
|
SBIN0002100
|
|
21BZMPM8803R1ZP
|
Material
|
|
301
|
21CAWPM8333C1ZN
|
MS TRINATH TIMBER DEPOT
|
21cawpm8333c1zn_194606
|
Punjab National Bank
|
PUNB0738300
|
|
21CAWPM8333C1ZN
|
Material
|
|
302
|
21CBCPM0063N1ZV
|
MS JAGANNATH TRADERS
|
21CBCPM0063N1ZV_182665
|
Bank of Baroda
|
BARB0PATTAM
|
|
21CBCPM0063N1ZV
|
Material
|
|
303
|
21CBFPM0199C1Z2
|
MAA BENAGOLI THAKURANI
|
21CBFPM0199C1Z2_192746
|
Canara Bank
|
CNRB0018088
|
|
21CBFPM0199C1Z2
|
Material
|
|
304
|
21CBHPB2156E1ZE
|
MS MAA TARINI CONSTRUCTION
|
21CBHPB2156E1ZE_181589
|
Punjab National Bank
|
PUNB0073720
|
|
21CBHPB2156E1ZE
|
Material
|
|
305
|
21CBZPP8310G1ZE
|
MS KARTIK CHANDRA PARIDA
|
21CBZPP8310G1ZE_185221
|
State Bank of India
|
SBIN0002100
|
|
21CBZPP8310G1ZE
|
Material
|
|
306
|
21CCAPM8258E1ZT
|
MS SHANKAR KUMAR MAITY
|
21CCAPM8258E1ZT_177429
|
ICICI BANK
|
ICIC0003279
|
|
21CCAPM8258E1ZT
|
Material
|
|
307
|
21CCBPD7871B1Z6
|
MS SAI TRADERS
|
21CCBPD7871B1Z6_181565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CCBPD7871B1Z6
|
Material
|
|
308
|
21CCBPK4533M1ZR
|
MS KHATUA ENTERPRISERS
|
21CCBPK4533M1ZR_192302
|
HDFC Bank
|
HDFC0002257
|
|
21CCBPK4533M1ZR
|
Material
|
|
309
|
21CCCPP2255A1ZB
|
MS ALEKH SUNDARI SUPPLIERS
|
21CCCPP2255A1ZB_184328
|
State Bank of India
|
SBIN0012059
|
|
21CCCPP2255A1ZB
|
Material
|
|
310
|
21CDDPM1744F1Z1
|
MCM CONSTRUCTION AND SUPPLIES
|
21CDDPM1744F1Z1_198536
|
IDBI Bank
|
IBKL0002141
|
|
21CDDPM1744F1Z1
|
Material
|
|
311
|
21CEIPD1131D1Z1
|
PANCHAMUKHI HI TRADERS
|
21CEIPD1131D1Z1_184325
|
State Bank of India
|
SBIN0016125
|
|
21CEIPD1131D1Z1
|
Material
|
|
312
|
21CFAPN4613R1ZC
|
MS SUBHALAXMI SEASON SUPPLIERS
|
21CFAPN4613R1ZC_193345
|
Canara Bank
|
CNRB0004971
|
|
21CFAPN4613R1ZC
|
Material
|
|
313
|
21CHEPS7752L3ZV
|
MS MALAYA CEMENT STORE
|
21CHEPS7752L3ZV_183498
|
State Bank of India
|
SBIN0009831
|
|
21CHEPS7752L3ZV
|
Material
|
|
314
|
21CHHPS0882G1ZC
|
MS BASUDEV ENTERPRISERS
|
21CHHPS0882G1ZC_181666
|
AXIS BANK
|
UTIB0002954
|
|
21CHHPS0882G1ZC
|
Material
|
|
315
|
21CHSPB9739E1Z8
|
MURALIDHAR BEHERA
|
21CHSPB9739E1Z8_183198
|
State Bank of India
|
SBIN0013588
|
|
21CHSPB9739E1Z8
|
Material
|
|
316
|
21CIEPS0243R1Z2
|
DEEPAK KUMAR SAMAL
|
21cieps0243r1z2_195467
|
State Bank of India
|
SBIN0000112
|
|
21CIEPS0243R1Z2
|
Material
|
|
317
|
21CINPD3021K1ZO
|
MS BIGYAN BHUSAN DASH
|
21CINPD3021K1ZO_181245
|
Bank of India
|
BKID0005107
|
|
21CINPD3021K1ZO
|
Material
|
|
318
|
21CIZPD3434J1Z5
|
DAS CONSTRUCTION
|
21CIZPD3434J1Z5_191765
|
State Bank of India
|
SBIN0000112
|
|
21CIZPD3434J1Z5
|
Material
|
|
319
|
21CJCPK9153R1ZR
|
M/S. S.K. ENTERPRISE
|
21515902847_167765
|
State Bank of India
|
SBIN0002100
|
|
21CJCPK9153R1ZR
|
Material
|
|
320
|
21CJLPM5956M1ZN
|
SANTOSHI TRADERS
|
21CJLPM5956M1ZN_184032
|
State Bank of India
|
SBIN0002100
|
|
21CJLPM5956M1ZN
|
Material
|
|
321
|
21CJNPS1389A2Z8
|
MS UPENDRA KUMAR BEHERA
|
21CJNPS1389A2Z8_175985
|
State Bank of India
|
SBIN0002100
|
|
21CJNPS1389A2Z8
|
Material
|
|
322
|
21CKDPK3669N1ZV
|
MS NAYUM KHAN TRADERS
|
21CKDPK3669N1ZV_193016
|
Bank of India
|
BKID0005575
|
|
21CKDPK3669N1ZV
|
Material
|
|
323
|
21CKKPD7317K2Z7
|
BASANTI TRADERS
|
21CKKPD7317K2Z7_195729
|
Canara Bank
|
CNRB0006293
|
|
21CKKPD7317K2Z7
|
Material
|
|
324
|
21CLHPS2764P1ZJ
|
SAROJ KANTA SAHOO
|
21CLHPS2764P1ZJ_172079
|
Canara Bank
|
CNRB0003523
|
|
21CLHPS2764P1ZJ
|
Material
|
|
325
|
21CLMPP3840G1Z5
|
SAI POLYMER
|
21CLMPP3840G1Z5_193233
|
Punjab National Bank
|
PUNB0089720
|
|
21CLMPP3840G1Z5
|
Material
|
|
326
|
21CLNPP4391P1ZD
|
ACHHYUTANANDA PAITAL
|
21CLNPP4391P1ZD_193015
|
Canara Bank
|
CNRB0005928
|
|
21CLNPP4391P1ZD
|
Material
|
|
327
|
21CLWPP1739C1ZI
|
HIMANSU BHUSAN PANI
|
21CLWPP1739C1ZI_193055
|
HDFC Bank
|
HDFC0002283
|
|
21CLWPP1739C1ZI
|
Material
|
|
328
|
21CMFPS8006P3ZM
|
BIBEKANANDA KALPATARU SAMAL
|
21CMFPS8006P3ZM_196425
|
State Bank of India
|
SBIN0012059
|
|
21CMFPS8006P3ZM
|
Material
|
|
329
|
21CMIPB7654R1ZM
|
MS AMIYA KUMAR BEHURA
|
21CMIPB7654R1ZM_192777
|
Indian Bank
|
IDIB000A081
|
|
21CMIPB7654R1ZM
|
Material
|
|
330
|
21CMLPS4072F2Z0
|
MAHALAXMI CONSRUCTION
|
21CMLPS4072F2Z0_193555
|
Punjab National Bank
|
PUNB0322500
|
|
21CMLPS4072F2Z0
|
Material
|
|
331
|
21CMNPB2993J1ZX
|
BASUDEV TRANSPORT SERVICE
|
21CMNPB2993J1ZX_196308
|
Bank of Baroda
|
BARB0VJKEND
|
|
21CMNPB2993J1ZX
|
Material
|
|
332
|
21CMSPP5158E1ZU
|
MS SHREE KRISHNA ENTERPRISES
|
21CMSPP5158E1ZU_186063
|
State Bank of India
|
SBIN0008098
|
|
21CMSPP5158E1ZU
|
Material
|
|
333
|
21CNNPS0990K2ZI
|
MS CONSTRUCTION
|
21CNNPS0990K2ZI_194415
|
ICICI BANK
|
ICIC0000639
|
|
21CNNPS0990K2ZI
|
Material
|
|
334
|
21CNSPS6914E1ZR
|
MS AMBIKA POLLUTION CENTER
|
21CNSPS6914E1ZR_196014
|
State Bank of India
|
SBIN0012058
|
|
21CNSPS6914E1ZR
|
Material
|
|
335
|
21COEPP8514G1Z2
|
CHANDRA SEKHAR PANDA
|
21COEPP8514G1Z2_184324
|
State Bank of India
|
SBIN0012059
|
|
21COEPP8514G1Z2
|
Material
|
|
336
|
21CPEPS9483J1ZC
|
AKANKSHYA FINANCIAL SERVICES
|
21CPEPS9483J1ZC_198038
|
State Bank of India
|
SBIN0012060
|
|
21CPEPS9483J1ZC
|
Material
|
|
337
|
21CPYPD5093K1ZF
|
MEERA SUPPLIERS
|
21CPYPD5093K1ZF_185180
|
IDBI Bank
|
IBKL0002141
|
|
21CPYPD5093K1ZF
|
Material
|
|
338
|
21CQAPB6614F1ZL
|
CHIDAMBER BISWAL
|
21CQAPB6614F1ZL_172423
|
State Bank of India
|
SBIN0013589
|
|
21CQAPB6614F1ZL
|
Material
|
|
339
|
21CQOPM7582D1ZN
|
SRI NACHIKETA MISHRA
|
21CQOPM7582D1ZN_195418
|
State Bank of India
|
SBIN0008099
|
|
21CQOPM7582D1ZN
|
Material
|
|
340
|
21CQZPS5384Q1ZJ
|
MS JAY JAGANNATH TRADERS
|
21CQZPS5384Q1ZJ_172152
|
Canara Bank
|
CNRB0006139
|
|
21CQZPS5384Q1ZJ
|
Material
|
|
341
|
21CRNPD7968J1ZC
|
MS BM FLY ASH BRICKS INDUSTRY
|
21CRNPD7968J1ZC_193342
|
ICICI BANK
|
ICIC0000639
|
|
21CRNPD7968J1ZC
|
Material
|
|
342
|
21CSEPS7367G1ZI
|
SMRUTI ENTERPRISERS
|
21CSEPS7367G1ZI_191789
|
Bank of Baroda
|
BARB0CHANDI
|
|
21CSEPS7367G1ZI
|
Material
|
|
343
|
21CSKPP7762A1ZS
|
MS BISWARANJAN PARIDA
|
21CSKPP7762A1ZS_195621
|
State Bank of India
|
SBIN0012060
|
|
21CSKPP7762A1ZS
|
Material
|
|
344
|
21CSYPD4847E1ZM
|
MANORAMA DAS
|
21CSYPD4847E1ZM_192812
|
Bank of Baroda
|
BARB0KARADA
|
|
21CSYPD4847E1ZM
|
Material
|
|
345
|
21CTPPS6867K2ZS
|
MS DEEPAK KUMAR SAMAL
|
21CTPPS6867K2ZS_193904
|
State Bank of India
|
SBIN0012058
|
|
21CTPPS6867K2ZS
|
Material
|
|
346
|
21CTTPS7714K2Z0
|
MAA MANGALA AGENCY
|
21CTTPS7714K2Z0_178089
|
State Bank of India
|
SBIN0012059
|
|
21CTTPS7714K2Z0
|
Material
|
|
347
|
21CWBPP3814L1ZL
|
MS SUVAMPARIDA
|
21CWBPP3814L1ZL_193225
|
State Bank of India
|
SBIN0000112
|
|
21CWBPP3814L1ZL
|
Material
|
|
348
|
21CWFPS4722J1ZH
|
MS SUMAN ENTERPRISERS
|
21CWFPS4722J1ZH_183514
|
Punjab National Bank
|
PUNB0498300
|
|
21CWFPS4722J1ZH
|
Material
|
|
349
|
21CWIPS7854J1ZZ
|
MANASA RANJAN SAHOO
|
21705900754_137303
|
State Bank of India
|
SBIN0009831
|
|
21CWIPS7854J1ZZ
|
Material
|
|
350
|
21CXTPS2741E1ZD
|
MS SMRUTI RANJAN SAHOO
|
21CXTPS2741E1ZD_184676
|
Canara Bank
|
CNRB0003523
|
|
21CXTPS2741E1ZD
|
Material
|
|
351
|
21CYIPS5332K1Z8
|
MS PAPU TRADERS
|
21CYIPS5332K1Z8_184779
|
Punjab National Bank
|
PUNB0150620
|
|
21CYIPS5332K1Z8
|
Material
|
|
352
|
21CYLPS7675A1Z8
|
MS RAJKISHORE SWAIN
|
21CYLPS7675A1Z8_186890
|
HDFC Bank
|
HDFC0001252
|
|
21CYLPS7675A1Z8
|
Material
|
|
353
|
21CYRPS2395K1ZQ
|
MS SPANDAN LOGISTIC
|
21CYRPS2395K1ZQ_178017
|
Bank of India
|
BKID0005576
|
|
21CYRPS2395K1ZQ
|
Material
|
|
354
|
21CYTPP9409F1ZI
|
MS SHYAM SUNDAR TRADERS
|
21CYTPP9409F1ZI_187482
|
State Bank of India
|
SBIN0002100
|
|
21CYTPP9409F1ZI
|
Material
|
|
355
|
21CZIPP3004N1ZE
|
MS SHREE GOPALJEW AGENCY AND SUPPLIER
|
21CZIPP3004N1ZE_193037
|
State Bank of India
|
SBIN0012058
|
|
21CZIPP3004N1ZE
|
Material
|
|
356
|
21CZTPS1053B1ZK
|
MS BABA TRADERS
|
21CZTPS1053B1ZK_194476
|
ICICI BANK
|
ICIC0000639
|
|
21CZTPS1053B1ZK
|
Material
|
|
357
|
21DAUPP9977E1ZX
|
MAA ALEKHA SUNDARI SUPPLIERS
|
21DAUPP9977E1ZX_186885
|
State Bank of India
|
SBIN0012059
|
|
21DAUPP9977E1ZX
|
Material
|
|
358
|
21DCBPS2518M1ZL
|
MS DHANESWAR SAMAL
|
21DCBPS2518M1ZL_183197
|
State Bank of India
|
SBIN0008095
|
|
21DCBPS2518M1ZL
|
Material
|
|
359
|
21DCOPM2668R1ZT
|
MS SUBHADRA SUPPLIERS AND CONSTRUCTION
|
21DCOPM2668R1ZT_184039
|
Canara Bank
|
CNRB0006046
|
|
21DCOPM2668R1ZT
|
Material
|
|
360
|
21DDQPS1926B1ZP
|
MS GOOGAL COMPUTER AND SERVICES
|
21DDQPS1926B1ZP_203328
|
Central Bank Of India
|
CBIN0284191
|
|
21DDQPS1926B1ZP
|
Admin
|
|
361
|
21DDQPS2765Q1ZN
|
DILLIP KUMAR SAMAL
|
21DDQPS2765Q1ZN_193709
|
Bank of India
|
BKID0005108
|
|
21DDQPS2765Q1ZN
|
Material
|
|
362
|
21DGTPS7103E1ZD
|
MS SAMIRA RANJAN SAHOO
|
21DGTPS7103E1ZD_197218
|
Bank of Baroda
|
BARB0KENDRA
|
|
21DGTPS7103E1ZD
|
Material
|
|
363
|
21DHAPB8013E1Z8
|
MS SAI DEEP CONSTRUCTION
|
21DHAPB8013E1Z8_193710
|
Indian Bank
|
IDIB000R540
|
|
21DHAPB8013E1Z8
|
Material
|
|
364
|
21DHRPS9156N1ZD
|
SANGRAM KUMAR SAHOO
|
21DHRPS9156N1ZD_195939
|
State Bank of India
|
SBIN0002100
|
|
21DHRPS9156N1ZD
|
Material
|
|
365
|
21DILPP0931H1ZF
|
PRADHAN FERTILISERS
|
21DILPP0931H1ZF_187961
|
State Bank of India
|
SBIN0002100
|
|
21DILPP0931H1ZF
|
Material
|
|
366
|
21DIVPM2925N1ZP
|
JAGANNATH MANDAL
|
21DIVPM2925N1ZP_188095
|
AXIS BANK
|
UTIB0002954
|
|
21DIVPM2925N1ZP
|
Material
|
|
367
|
21DJPPP8677D1ZQ
|
MAA KHARAKHAI TRADER
|
21DJPPP8677D1ZQ_186512
|
Bank of India
|
BKID0005107
|
|
21DJPPP8677D1ZQ
|
Material
|
|
368
|
21DKAPP2159E1ZK
|
MANORANJAN PRADHAN
|
21DKAPP2159E1ZK_190617
|
Central Bank Of India
|
CBIN0282496
|
|
21DKAPP2159E1ZK
|
Material
|
|
369
|
21DKXPS7633K1ZC
|
BISWANATH SAMAL
|
21DKXPS7633K1ZC_196281
|
Punjab National Bank
|
PUNB0058120
|
|
21DKXPS7633K1ZC
|
Material
|
|
370
|
21DMLPB8697C1Z0
|
DEVI CONSTRUCTION AND MATERIALS
|
21DMLPB8697C1Z0_194293
|
Indian Bank
|
IDIB000R540
|
|
21DMLPB8697C1Z0
|
Material
|
|
371
|
21DNJPS5957M1Z9
|
SHREE GANESH TRADERS
|
21DNJPS5957M1Z9_195443
|
State Bank of India
|
SBIN0013589
|
|
21DNJPS5957M1Z9
|
Material
|
|
372
|
21DPEPS4122D1ZE
|
SHREE JAGANNATHA ENTERPRISES
|
21DPEPS4122D1ZE_181566
|
State Bank of India
|
SBIN0010241
|
|
21DPEPS4122D1ZE
|
Material
|
|
373
|
21DPYPS7329L1ZY
|
MS SRI BASUDEV AGENCY
|
21DPYPS7329L1ZY_184319
|
Canara Bank
|
CNRB0005928
|
|
21DPYPS7329L1ZY
|
Material
|
|
374
|
21DQNPS7869R2ZI
|
MS HIMADRI TRADERS
|
21DQNPS7869R2ZI_194688
|
Indian Bank
|
IDIB000H052
|
|
21DQNPS7869R2ZI
|
Material
|
|
375
|
21DTKPS6419D1ZO
|
SUJIT KUMAR SWAIN
|
21DTKPS6419D1ZO_190058
|
Indian Bank
|
IDIB000K646
|
|
21DTKPS6419D1ZO
|
Material
|
|
376
|
21DWRPS9573N2ZC
|
MS MAHAVIR CLOTH STORE
|
21DWRPS9573N2ZC_184331
|
Canara Bank
|
CNRB0005928
|
|
21DWRPS9573N2ZC
|
Material
|
|
377
|
21DYMPS1918A1ZO
|
MS RUDRANARAYAN SAMANTARAY
|
21DYMPS1918A1ZO_181265
|
State Bank of India
|
SBIN0002100
|
|
21DYMPS1918A1ZO
|
Material
|
|
378
|
21DZQPS8519J1ZO
|
MS AJAYA KUMAR SAHOO
|
21DZQPS8519J1ZO_199829
|
Union Bank of India
|
UBIN0814512
|
|
21DZQPS8519J1ZO
|
Material
|
|
379
|
21EAFPS8910E2ZS
|
BUNU AGENCY
|
21EAFPS8910E2ZS_198052
|
UCO Bank
|
UCBA0001690
|
|
21EAFPS8910E2ZS
|
Material
|
|
380
|
21ECHPB1244N1ZW
|
MS SRIKRISHNA TRADERS
|
21ECHPB1244N1ZW_183196
|
State Bank of India
|
SBIN0013588
|
|
21ECHPB1244N1ZW
|
Material
|
|
381
|
21EEEPM4786P1ZV
|
MS MAA MANGALA FLY ASH BRICKS
|
21EEEPM4786P1ZV_185091
|
State Bank of India
|
SBIN0002038
|
|
21EEEPM4786P1ZV
|
Material
|
|
382
|
21EESPP2192J1Z2
|
MS ASIT SUPPLIERS
|
21EESPP2192J1Z2_178756
|
State Bank of India
|
SBIN0017679
|
|
21EESPP2192J1Z2
|
Material
|
|
383
|
21EFFPS8770K1ZW
|
ASISH AVISEK SAHOO
|
21EFFPS8770K1ZW_183892
|
State Bank of India
|
SBIN0012060
|
|
21EFFPS8770K1ZW
|
Material
|
|
384
|
21EHUPS9668K1Z6
|
MS SENAPATI SUPPLYERS
|
21EHUPS9668K1Z6_177213
|
State Bank of India
|
SBIN0012058
|
|
21EHUPS9668K1Z6
|
Material
|
|
385
|
21EIWPD4812H1ZB
|
JAY KAPILA ENTERPRISES
|
21EIWPD4812H1ZB_202238
|
UCO Bank
|
UCBA0001388
|
|
21EIWPD4812H1ZB
|
Material
|
|
386
|
21EJBPR9731K1ZX
|
MS SANJAY CONSTRUCTIOB
|
21EJBPR9731K1ZX_194542
|
Punjab National Bank
|
PUNB0176110
|
|
21EJBPR9731K1ZX
|
Material
|
|
387
|
21EJZPD4797M1ZB
|
ALOK KUMAR DAS
|
21EJZPD4797M1ZB_194808
|
IDBI Bank
|
IBKL0001820
|
|
21EJZPD4797M1ZB
|
Material
|
|
388
|
21EOCPS1010E1ZQ
|
MS JAYBAJRANGBALI TRADERS
|
21EOCPS1010E1ZQ_192744
|
Canara Bank
|
CNRB0005928
|
|
21EOCPS1010E1ZQ
|
Material
|
|
389
|
21EPIPS9702C1ZZ
|
SOUBHAGYA RANJAN SWAIN
|
21EPIPS9702C1ZZ_203253
|
State Bank of India
|
SBIN0002038
|
|
21EPIPS9702C1ZZ
|
Material
|
|
390
|
21EVRPB1555F1ZU
|
MS BASUDEV CONSTRUCTION
|
21EVRPB1555F1ZU_184156
|
State Bank of India
|
SBIN0013589
|
|
21EVRPB1555F1ZU
|
Material
|
|
391
|
21EXPPB1484K1ZD
|
BANDITA BHADRA
|
21EXPPB1484K1ZD_186061
|
Syndicate Bank
|
SYNB0008088
|
|
21EXPPB1484K1ZD
|
Material
|
|
392
|
21EXRPB3452H1ZM
|
MS BABA AKANDALAMANI STORE
|
21EXRPB3452H1ZM_195221
|
Canara Bank
|
CNRB0006293
|
|
21EXRPB3452H1ZM
|
Material
|
|
393
|
21EYEPS0864J1Z9
|
M/S ADHAR KUMAR SAMAL
|
21505901155_169871
|
UCO Bank
|
UCBA0001690
|
|
21EYEPS0864J1Z9
|
Material
|
|
394
|
21EZPPS4602J1Z4
|
MS PRAVANJAN SWAIN
|
21EZPPS4602J1Z4_193906
|
Punjab National Bank
|
PUNB0176110
|
|
21EZPPS4602J1Z4
|
Material
|
|
395
|
21FBWPS9769A1ZY
|
MAA BANA MALLI TRADERS
|
21FBWPS9769A1ZY_195220
|
State Bank of India
|
SBIN0008099
|
|
21FBWPS9769A1ZY
|
Material
|
|
396
|
21FEZPS3898A1ZV
|
DHANANJAYA SWAIN
|
21FEZPS3898A1ZV_184330
|
State Bank of India
|
SBIN0002100
|
|
21FEZPS3898A1ZV
|
Material
|
|
397
|
21FGJPB5393H1ZG
|
AYUSH ENTERPRISES
|
21FGJPB5393H1ZG_190667
|
Bank of India
|
BKID0005575
|
|
21FGJPB5393H1ZG
|
Material
|
|
398
|
21FKVPS4793A1ZQ
|
Pritam and Sonaxi Construction
|
21FKVPS4793A1ZQ_177020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FKVPS4793A1ZQ
|
Material
|
|
399
|
21FNNPB0694C1ZD
|
SIDHA BASULAI TRADER
|
21FNNPB0694C1ZD_193783
|
Central Bank Of India
|
CBIN0282496
|
|
21FNNPB0694C1ZD
|
Material
|
|
400
|
21FNYPK9447K1Z3
|
MS MAA TARINI TRADERS
|
21FNYPK9447K1Z3_187128
|
State Bank of India
|
SBIN0018489
|
|
21FNYPK9447K1Z3
|
Material
|
|
401
|
21FWFPM3531J1ZN
|
SAI STEEL AND PIPES
|
21FWFPM3531J1ZN_184673
|
Allahabad Bank
|
ALLA0212085
|
|
21FWFPM3531J1ZN
|
Material
|
|
402
|
21FZGPD7323P1Z7
|
MS JASODA DAS
|
21FZGPD7323P1Z7_184329
|
AXIS BANK
|
UTIB0002954
|
|
21FZGPD7323P1Z7
|
Material
|
|
403
|
21GCKPD0185F1Z0
|
PRATAP DASH
|
21GCKPD0185F1Z0_190665
|
Syndicate Bank
|
SYNB0008041
|
|
21GCKPD0185F1Z0
|
Material
|
|
404
|
21GEJPD4104M1ZR
|
NAKULA CHARAN DAS
|
21GEJPD4104M1ZR_193900
|
State Bank of India
|
SBIN0012059
|
|
21GEJPD4104M1ZR
|
Material
|
|
405
|
21GGLPM1871G1ZD
|
MS RATIKANTA MALLICK
|
21GGLPM1871G1ZD_193277
|
ICICI BANK
|
ICIC0003279
|
|
21GGLPM1871G1ZD
|
Material
|
|
406
|
21GGWPS8226Q1Z8
|
MDS TRADERS
|
21GGWPS8226Q1Z8_195914
|
State Bank of India
|
SBIN0000112
|
|
21GGWPS8226Q1Z8
|
Material
|
|
407
|
21GHEPS6107M1Z4
|
MS BASUDEB TRADERS
|
21GHEPS6107M1Z4_195728
|
State Bank of India
|
SBIN0013589
|
|
21GHEPS6107M1Z4
|
Material
|
|
408
|
21GNKPB6947Q1ZE
|
KULAMANI BEHERA
|
21GNKPB6947Q1ZE_201579
|
Indian Bank
|
IDIB000D002
|
|
21GNKPB6947Q1ZE
|
Material
|
|
409
|
21GNRPS6766M1ZX
|
MAARAMACHANDI TRADERS
|
21GNRPS6766M1ZX_180736
|
Punjab National Bank
|
PUNB0675500
|
|
21GNRPS6766M1ZX
|
Material
|
|
410
|
21GOYPS0261B1ZX
|
SAHOO TRADERS
|
21GOYPS0261B1ZX_193017
|
Canara Bank
|
CNRB0006293
|
|
21GOYPS0261B1ZX
|
Material
|
|
411
|
21GTJPS9242G1ZD
|
MS SOUMYA RANJAN SAHOO
|
21GTJPS9242G1ZD_185200
|
State Bank of India
|
SBIN0016125
|
|
21GTJPS9242G1ZD
|
Material
|
|
412
|
21GVFPS6604J1ZE
|
MS PRATAP CHANDRA SAHOO
|
21GVFPS6604J1ZE_181738
|
Indian Bank
|
IDIB000K646
|
|
21GVFPS6604J1ZE
|
Material
|
|
413
|
21H0UPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21hbups2047m1z0_198612
|
State Bank of India
|
SBIN0013588
|
|
21H0UPS2047M1Z0
|
Material
|
|
414
|
21HBNPS8459A1ZC
|
MS RADHAKRUSHNA SAMAL
|
21965903424_168325
|
State Bank of India
|
SBIN0000112
|
|
21HBNPS8459A1ZC
|
Material
|
|
415
|
21HBUPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21hBUPS2047M1Z0_198613
|
State Bank of India
|
SBIN0013588
|
|
21HBUPS2047M1Z0
|
Admin
|
|
416
|
21HCVPS2641B1ZK
|
SHRRE KRISHNA SUPPLY AGENCY
|
21HCVPS2641B1ZK_194328
|
AXIS BANK
|
UTIB0001068
|
|
21HCVPS2641B1ZK
|
Material
|
|
417
|
21HJLPS0813J1Z4
|
MS SWPNESWAR SUPPLIERS
|
21HJLPS0813J1Z4_184204
|
HDFC Bank
|
HDFC0002257
|
|
21HJLPS0813J1Z4
|
Material
|
|
418
|
21HYBPM2131LIZN
|
DAYANIDHI MALIK
|
21HYBPM2131LIZN_202902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21HYBPM2131LIZN
|
Material
|
|
419
|
21JMCPS1005L1Z7
|
SUVENDU KUMAR SWAIN
|
21JMCPS1005L1Z7_195949
|
Bank of Baroda
|
BARB0CHANDI
|
|
21JMCPS1005L1Z7
|
Material
|
|
420
|
21KKKPS3037P1ZI
|
MS BISWASUNDAR SETHY
|
21KKKPS3037P1ZI_199465
|
State Bank of India
|
SBIN0010241
|
|
21KKKPS3037P1ZI
|
Material
|
|
421
|
21KLGPS6353MIZH
|
SAMAL CONSTRUCTION
|
21KLGPS6353MIZH_183891
|
State Bank of India
|
SBIN0008093
|
|
21KLGPS6353MIZH
|
Material
|
|
422
|
21LCGPS3057N1Z2
|
MS SAHOO TRADERS
|
21LCGPS3057N1Z2_190664
|
State Bank of India
|
SBIN0002100
|
|
21LCGPS3057N1Z2
|
Material
|
|
423
|
21LZKPS1201F1ZM
|
MS SUDARSAN SWAIN
|
21LZKPS1201F1ZM_184038
|
State Bank of India
|
SBIN0002100
|
|
21LZKPS1201F1ZM
|
Material
|
|
424
|
21MBRPS7860N1ZH
|
LAXMI BARAHA COMPUTER SALES AND SERVICES
|
21MBRPS7860N1ZH_199299
|
UCO Bank
|
UCBA0001690
|
|
21MBRPS7860N1ZH
|
Material
|
|
425
|
21NQCPS9819C1ZK
|
MS SWAIN TRADERS
|
21NQCPS9819C1ZK_193775
|
IDBI Bank
|
IBKL0000688
|
|
21NQCPS9819C1ZK
|
Material
|
|
426
|
21NVDPS7890K1ZP
|
AVIJIT SAHOO
|
21NVDPS7890K1ZP_194381
|
Bank of Baroda
|
BARB0PATTAM
|
|
21NVDPS7890K1ZP
|
Material
|
|
427
|
21OBUPS2047M1Z0
|
DIPTIMAYEE SWAIN
|
21HBUPS2047M1Z0_198542
|
State Bank of India
|
SBIN0013588
|
|
21OBUPS2047M1Z0
|
Material
|
|
428
|
21PJBPS8342A1ZN
|
AKSHAYA KUMAR SWAIN
|
21BJBPS8342A1ZN_197909
|
State Bank of India
|
SBIN0012059
|
|
21PJBPS8342A1ZN
|
Admin
|