S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21ABFPP4270RIZA
|
SARBAMANGALA PRESS
|
821596756019_181504
|
UCO Bank
|
UCBA0000813
|
|
21ABFPP4270RIZA
|
Material
|
2
|
21AJHPB5228M1ZF
|
GAYATRI TRADERS
|
2429001/G.T.
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AJHPB5228M1ZF
|
Material
|
3
|
21APAPN6127L2ZZ
|
JOGENDRA PRASAD NAIK
|
OR/12/083/022519_157523
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
21APAPN6127L2ZZ
|
Material
|
4
|
21ARJPP9617Q1Z2
|
Sanjay Kumar Pradhan
|
OR/12/081/320034_129763
|
Indian Overseas Bank
|
IOBA0000430
|
|
21ARJPP9617Q1Z2
|
Material
|
5
|
21ARQPB0423R2ZS
|
NARASING BIDIKA
|
OR/12/082/288045_152572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARQPB0423R2ZS
|
Material
|
6
|
21ASKPS2835H1ZP
|
MRS GOPAL HARDWARE
|
2429008/GOPAL
|
State Bank of India
|
SBIN0003381
|
|
21ASKPS2835H1ZP
|
Material
|
7
|
21AWDPH9144B1Z3
|
JANDU HIKAKA
|
MCQ2662435_171301
|
Indian Overseas Bank
|
IOBA0000453
|
|
21AWDPH9144B1Z3
|
Material
|
8
|
21BAFPP1886F1ZS
|
BISHNUPRIYA BHANDAR
|
2429008/B.B
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BAFPP1886F1ZS
|
Material
|
9
|
21BARPB9357B1ZW
|
DEBARAJ BAURI
|
OR12080208184_179985
|
AXIS BANK
|
UTIB0001271
|
|
21BARPB9357B1ZW
|
Material
|
10
|
21BBNH00340E1DK
|
ASSISTANT DIRECTOR OF HORTICULTURE, GUNUPUR
|
ANJPR4806K_143777
|
State Bank of India
|
SBIN0001090
|
|
21BBNH00340E1DK
|
Material
|
11
|
21BBPPA0819N1ZR
|
MAA MAJHIGOURI FEBRICATION WORKS
|
RUK0122903_178454
|
State Bank of India
|
SBIN0003940
|
|
21BBPPA0819N1ZR
|
Material
|
12
|
21BGRPN8753M1ZN
|
DINA NAIK
|
MXV1210004_178174
|
State Bank of India
|
SBIN0002075
|
|
21BGRPN8753M1ZN
|
Material
|
13
|
21BMEPK7460H2Z6
|
JETENDRA KUMAR KHORA
|
LYK1638394_131430
|
State Bank of India
|
SBIN0007120
|
|
21BMEPK7460H2Z6
|
Material
|
14
|
21BZDPB6499R1ZT
|
SADANANDA BACHELI
|
OR/12/082/366738_169323
|
State Bank of India
|
SBIN0000169
|
|
21BZDPB6499R1ZT
|
Material
|
15
|
21CAMPM1262Q2ZD
|
DHOBA MAJHI
|
OR/12/083/004213_171222
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
21CAMPM1262Q2ZD
|
Material
|
16
|
21CDMPD3441B1ZB
|
BHUBANA DHOBA
|
OR/12/080/208088_151929
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
21CDMPD3441B1ZB
|
Material
|
17
|
21CMQPR2203E1ZE
|
SIMADRI APPANA HARDWARE
|
OR12080140595_179863
|
State Bank of India
|
SBIN0013628
|
|
21CMQPR2203E1ZE
|
Material
|
18
|
21CTYPN4353E1ZH
|
JAYADEV NAIK
|
CTYPN4353E_199007
|
State Bank of India
|
SBIN0002075
|
|
21CTYPN4353E1ZH
|
Material
|
19
|
21DZGPS8280G1Z3
|
WAIRUMPI SABAR
|
GGK1990456_127745
|
State Bank of India
|
SBIN0006714
|
|
21DZGPS8280G1Z3
|
Material
|
20
|
09ASJPS4682D1ZB
|
SHIVEKANSH ENTERPRISES
|
09ASJPS4682D1ZB_199823
|
Indian Overseas Bank
|
IOBA0001474
|
|
09ASJPS4682D1ZB
|
Admin
|
21
|
21AAAAC0606R3ZZ
|
CIPET CSTS
|
21AAAAC0606R3ZZ_196276
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
22
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LIMITED
|
21341106242_140731
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
23
|
21AAABR0524Q2ZK
|
The Rayagada Multipurpose Co op Society LTD
|
21691600022
|
Andhra Bank
|
ANDB0000471
|
|
21AAABR0524Q2ZK
|
Material
|
24
|
21AAACJ7163Q1ZA
|
JAIN IRRIGATION SYSTEMS LTD
|
21601120746_163727
|
State Bank of India
|
SBIN0003341
|
|
21AAACJ7163Q1ZA
|
Material
|
25
|
21AAACN9967E2ZE
|
SIBA PRASAD DESITE
|
21AAACN9967E2ZE_198832
|
ICICI BANK
|
ICIC0003940
|
|
21AAACN9967E2ZE
|
Admin
|
26
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_191730
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
27
|
21AABCF0253A1ZP
|
FORTUNE AGRI TECH PRIVATE LIMITED
|
21AABCF0253A1ZP_199149
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
28
|
21AABCR7176C1ZP
|
GLOBAL TELECOM
|
21AABCR7176C1ZP_201287
|
Punjab National Bank
|
PUNB0142110
|
|
21AABCR7176C1ZP
|
Admin
|
29
|
21AABCT3518Q1Z8
|
RAMESHWAR NAIK
|
21AABCT3518Q1Z8_180000
|
State Bank of India
|
SBIN0010132
|
|
21AABCT3518Q1Z8
|
Material
|
30
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTD
|
21AABCT5432F2ZT_180567
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
31
|
21AABFT8407H1ZF
|
THAKKER AUTO MOBILES
|
21AABFT8407H1ZF_199811
|
State Bank of India
|
SBIN0000169
|
|
21AABFT8407H1ZF
|
Admin
|
32
|
21AACFF6036D1Z3
|
FAIR DEAL CORPORATION
|
21244200403_123141
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
21AACFF6036D1Z3
|
Material
|
33
|
21AACFF6036DIZ3
|
FAIR DEAL CORPORATION
|
21AACFF6036DiZ3_181399
|
State Bank of India
|
SBIN0000169
|
|
21AACFF6036DIZ3
|
Material
|
34
|
21AADAP0609A1ZH
|
PRAGATI AGRIL AND NON TIMBER FOREST PRODUCE
|
21AADAP0609A1ZH_183573
|
Indian Overseas Bank
|
IOBA0000453
|
|
21AADAP0609A1ZH
|
Material
|
35
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21AADFB7452J1ZN_179637
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
36
|
21AAEAT0475F1ZU
|
BHUBANESWAR RCMS LTD
|
21921108348_162546
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
21AAEAT0475F1ZU
|
Material
|
37
|
21AAEFP4145P1Z4
|
M/S PARVATI AGENCIES
|
21971600159
|
State Bank of India
|
SBIN0000169
|
|
21AAEFP4145P1Z4
|
Material
|
38
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_201612
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
39
|
21AAFAT0867J1ZG
|
THE SECRETARY RCMS RAYAGADA
|
21AAFAT0867J1ZG_181074
|
State Bank of India
|
SBIN0003068
|
|
21AAFAT0867J1ZG
|
Material
|
40
|
21AAFEL8224L1ZB
|
LAKSHMI CERAMICS
|
21AAFEL8224L1ZB_181736
|
Andhra Bank
|
ANDB0000471
|
|
21AAFEL8224L1ZB
|
Material
|
41
|
21AAFFG0650D1Z7
|
MS GOURISHANKAR TRADERS AND RICE MILL
|
21AAFFG0650D1Z7_178468
|
State Bank of India
|
SBIN0003381
|
|
21AAFFG0650D1Z7
|
Material
|
42
|
21AAFFN1873R1ZW
|
M/S NATRAJ ENGINEERING WORKS
|
21681600658_137920
|
State Bank of India
|
SBIN0000169
|
|
21AAFFN1873R1ZW
|
Material
|
43
|
21AAFFV1082Q1ZX
|
SREE VENKATLAXMI ENTERPRISES
|
21AAFFV1082Q1ZX_172462
|
State Bank of India
|
SBIN0001090
|
|
21AAFFV1082Q1ZX
|
Material
|
44
|
21AAIFD7706Q1Z5
|
DEEPA TRADERS
|
21AAIFD7706q1Z5_175464
|
State Bank of India
|
SBIN0010132
|
|
21AAIFD7706Q1Z5
|
Material
|
45
|
21AAJFJ4696G1Z8
|
M/S JAY HANUMAN TRADERS
|
21434201026_127965
|
State Bank of India
|
SBIN0017705
|
|
21AAJFJ4696G1Z8
|
Material
|
46
|
21AAJFM1242P1ZA
|
MAHALAKSHMI TRADERS
|
21AAJFM1242P1ZA_185465
|
ICICI BANK
|
ICIC0000781
|
|
21AAJFM1242P1ZA
|
Material
|
47
|
21AAJFN8730H1ZB
|
NEW GEN TECHNOLOGIES
|
21AAJFN8730H1ZB_200526
|
State Bank of India
|
SBIN0003068
|
|
21AAJFN8730H1ZB
|
Admin
|
48
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203293
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
49
|
21AALFB6257H1ZJ
|
BASANTI FILLINGS STATION KOTLAGUDA
|
21AALFB6257H1ZJ_199615
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AALFB6257H1ZJ
|
Admin
|
50
|
21AALFJ5245M1Z6
|
JK TRAVELS
|
21AALFJ5245M1Z6_200361
|
Punjab National Bank
|
PUNB0480000
|
|
21AALFJ5245M1Z6
|
Admin
|
51
|
21AALFK7394N1ZP
|
K.K.AGENCY
|
21534200195_108245
|
State Bank of India
|
SBIN0012101
|
|
21AALFK7394N1ZP
|
Material
|
52
|
21AAOPB0552G1ZB
|
SIRIDISAI HARDWARE
|
21AAOPB0552G1ZB_181737
|
State Bank of India
|
SBIN0003068
|
|
21AAOPB0552G1ZB
|
Material
|
53
|
21AAPFG2772E1ZK
|
GANDHI TRADERS, Padmapur
|
21944202055_157218
|
State Bank of India
|
SBIN0010931
|
|
21AAPFG2772E1ZK
|
Material
|
54
|
21AAPPP3762K1ZD
|
TARA TARINI FILLING STATION
|
21aappp3762k1zd_200956
|
State Bank of India
|
SBIN0003381
|
|
21AAPPP3762K1ZD
|
Admin
|
55
|
21AARFM0448F1ZH
|
BIGHNARAJ SEEDS AND FERTILIZER
|
21AARFM0448F1ZH_171741
|
State Bank of India
|
SBIN0012046
|
|
21AARFM0448F1ZH
|
Material
|
56
|
21AASFP3090K1ZY
|
PATRO AGENCY
|
21AASFP3090K1ZY_174032
|
State Bank of India
|
SBIN0007812
|
|
21AASFP3090K1ZY
|
Material
|
57
|
21AASPL4588L1Z2
|
YOGESWAR RAO LADE
|
21021602573_127260
|
Union Bank of India
|
UBIN0812862
|
|
21AASPL4588L1Z2
|
Material
|
58
|
21AASPL4589M1ZZ
|
MS RAJESWARI ENTERPRISES
|
21AASPL4589M1ZZ_182124
|
Andhra Bank
|
ANDB0001286
|
|
21AASPL4589M1ZZ
|
Material
|
59
|
21AATFB6997J1ZR
|
BLUETECH COMPUTER SOLUTIONS
|
21AATFB6997J1ZR_200109
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AATFB6997J1ZR
|
Admin
|
60
|
21AATFB9997J1ZW
|
BLUE COMPUTER
|
21AATFB6997J1ZR_199166
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AATFB9997J1ZW
|
Material
|
61
|
21AAUFS9799J1Z3
|
SRI BHAVANI AGENCIES
|
21281600490_108127
|
Bank of India
|
BKID0005442
|
|
21AAUFS9799J1Z3
|
Material
|
62
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECT
|
21AAUPM1887F1ZG_171688
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
63
|
21AAVFS0646R1ZI
|
SRI LAXMI AGENCIES
|
21411600370_122336
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AAVFS0646R1ZI
|
Material
|
64
|
21AAXFA0061A2Z3
|
ADITYA AND ADITYA SOLUTIONS LLP
|
21AAXFA0061A2Z3_200960
|
HDFC Bank
|
HDFC0002821
|
|
21AAXFA0061A2Z3
|
Admin
|
65
|
21AAXFM6950C1Z6
|
MAHAPATRA ENGINEERS AND ASSOCIATES
|
21AAXFM6950C1Z6_178745
|
State Bank of India
|
SBIN0003381
|
|
21AAXFM6950C1Z6
|
Material
|
66
|
21AAXFR2611K1Z2
|
MS RAYAGADA STEEL CORPORATION
|
21aaxfr2611k1z2_184212
|
HDFC Bank
|
HDFC0002821
|
|
21AAXFR2611K1Z2
|
Material
|
67
|
21AAYPH5688M1ZV
|
GUNUPUR CONSUME COOP STORE LTD
|
21AAYPH5688M1ZV_200814
|
State Bank of India
|
SBIN0016131
|
|
21AAYPH5688M1ZV
|
Admin
|
68
|
21ABACS7457B1ZP
|
SURYAUDAY GLOBAL PACKING PVT LTD
|
21ABACS7457B1ZP_191210
|
HDFC Bank
|
HDFC0002821
|
|
21ABACS7457B1ZP
|
Material
|
69
|
21ABAFS4265J1ZA
|
SHREE INFOTECH BERHAMPUR
|
21ABAFS4265J1ZA_198178
|
State Bank of India
|
SBIN0007498
|
|
21ABAFS4265J1ZA
|
Admin
|
70
|
21ABDFS6847F1Z8
|
M/S SANDHYA ENTERPRISES
|
21771600463_168136
|
Punjab National Bank
|
PUNB0480000
|
|
21ABDFS6847F1Z8
|
Material
|
71
|
21ABDPM4472C1Z6
|
GLARE CHEMICALS INDIA
|
21ABDPM4472C1Z6_171879
|
Bank of India
|
BKID0005558
|
|
21ABDPM4472C1Z6
|
Material
|
72
|
21ABGFM6415Q1Z0
|
MARKAMA CONSTRUCTIONS
|
21ABGFM6415Q1Z0_178912
|
State Bank of India
|
SBIN0003381
|
|
21ABGFM6415Q1Z0
|
Material
|
73
|
21ABGPW8129D1ZP
|
DAYANIDHI WADAKA
|
21644200377_132827
|
State Bank of India
|
SBIN0012100
|
|
21ABGPW8129D1ZP
|
Material
|
74
|
21ABGPW8129D2ZO
|
MAA CHANCHALESWARI TRADERS
|
21ABGPW8129D2ZO_186074
|
ICICI BANK
|
ICIC0003940
|
|
21ABGPW8129D2ZO
|
Material
|
75
|
21ABXFS7127C1Z3
|
Ms SRI MAJHIGOURI AGENCY
|
21ABXFS7127C1Z3_179243
|
State Bank of India
|
SBIN0003940
|
|
21ABXFS7127C1Z3
|
Material
|
76
|
21ACCPV7760L1Z8
|
PAKEER RAJU VOONA
|
21741602468_129926
|
State Bank of India
|
SBIN0017705
|
|
21ACCPV7760L1Z8
|
Material
|
77
|
21ACEPJ7871J1ZI
|
J.G.P BHAVANI AGENCIES
|
21521602977
|
State Bank of India
|
SBIN0000169
|
|
21ACEPJ7871J1ZI
|
Material
|
78
|
21ACGPH8512A1ZD
|
SAKTI BIO FERTILISERS
|
21ACGPH8512A1ZD_173623
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
79
|
21ACIFS5856N2ZK
|
SAI TRADING CO PROP V NAGESWAR RAO
|
21234200942_130610
|
State Bank of India
|
SBIN0017705
|
|
21ACIFS5856N2ZK
|
Material
|
80
|
21ACKPL1730E1Z7
|
ARCHANA TRADERS
|
21ACKPL1730E1Z7_172340
|
State Bank of India
|
SBIN0012100
|
|
21ACKPL1730E1Z7
|
Material
|
81
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_171691
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
82
|
21ACMPP4246M1ZB
|
JAI MATADI TRADERS
|
21ACMPP4246M1ZB_179650
|
ICICI BANK
|
ICIC0000781
|
|
21ACMPP4246M1ZB
|
Material
|
83
|
21ACQPG9768F2Z9
|
SRI MAJHIGOURI ENTERPRISES
|
21ACQPG9768F2Z9_177624
|
Indian Bank
|
IDIB000G024
|
|
21ACQPG9768F2Z9
|
Material
|
84
|
21ACSPM3570H1ZI
|
MODI ENTERPRISES
|
21ACSPM3570H1ZI_187563
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
85
|
21ACVPH7741L1Z6
|
GRACE TOURS AND TRAVELS
|
21ACVPH7741L1Z6_199972
|
Union Bank of India
|
UBIN0813249
|
|
21ACVPH7741L1Z6
|
Material
|
86
|
21ADDPN2002R2ZR
|
MS SAKUNTALA NEMALPURI
|
21ADDPN2002R2ZR_187500
|
State Bank of India
|
SBIN0009668
|
|
21ADDPN2002R2ZR
|
Material
|
87
|
21ADEPN2471M1ZK
|
MAA MAAJHIGOURI NURSERY
|
21051603575_160082
|
State Bank of India
|
SBIN0002075
|
|
21ADEPN2471M1ZK
|
Material
|
88
|
21ADLPC8658C1ZS
|
MS SHREE SAI GANDHI FILLING STATION
|
21ADLPC8658C1ZS_202111
|
State Bank of India
|
SBIN0000169
|
|
21ADLPC8658C1ZS
|
Admin
|
89
|
21ADMPN4123E1Z0
|
MANISH SUPPLIERS
|
21ADMPN4123E1Z0_201159
|
Bank of India
|
BKID0005442
|
|
21ADMPN4123E1Z0
|
Material
|
90
|
21ADOPH6078A1ZU
|
DAMBURUDHARA HIAL
|
21371606309_130679
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
21ADOPH6078A1ZU
|
Material
|
91
|
21ADQPR3979Q1ZH
|
ADITYA FILLING STATION
|
21ADQPR3979Q1ZH_200775
|
State Bank of India
|
SBIN0001090
|
|
21ADQPR3979Q1ZH
|
Admin
|
92
|
21ADQPR4135A1ZW
|
MARBLE HOUSE
|
21ADQPR4135A1ZW_180228
|
State Bank of India
|
SBIN0003068
|
|
21ADQPR4135A1ZW
|
Material
|
93
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_171350
|
Indian Overseas Bank
|
IOBA0001676
|
Exempted and Approved
|
21ADQPS3799F1Z1
|
Material
|
94
|
21ADTFS6000J1Z2
|
SHREE LAKSHMI VENKATESWARA TILES
|
21ADTFS6000J1Z2_184122
|
Andhra Bank
|
ANDB0001286
|
|
21ADTFS6000J1Z2
|
Material
|
95
|
21ADTPJ6527H2ZE
|
K K CATERING SERVICES
|
21ADTPJ6527H2ZE_201701
|
State Bank of India
|
SBIN0012101
|
|
21ADTPJ6527H2ZE
|
Admin
|
96
|
21ADTPP8377M1ZM
|
MS R.K.SERVICE STATION
|
21ADTPP8377M1ZM_200479
|
Indian Overseas Bank
|
IOBA0000483
|
|
21ADTPP8377M1ZM
|
Admin
|
97
|
21ADUPH1716P1ZA
|
KARSANA HUIKA
|
21431606470_168271
|
State Bank of India
|
SBIN0000169
|
|
21ADUPH1716P1ZA
|
Material
|
98
|
21ADWPL4527A1ZS
|
BALUNKESWAR TRADERS
|
21ADWPL4527A1ZS_180388
|
State Bank of India
|
SBIN0007814
|
|
21ADWPL4527A1ZS
|
Material
|
99
|
21AEAPA9550K1ZT
|
TILES HOUSE
|
21AEAPA9550K1ZT_195242
|
Indian Bank
|
IDIB000G024
|
|
21AEAPA9550K1ZT
|
Material
|
100
|
21AEBPP0071R1ZH
|
SUMEDHA ENTERPRISES,MUNIGUDA
|
21474200228
|
State Bank of India
|
SBIN0003381
|
|
21AEBPP0071R1ZH
|
Material
|
101
|
21AEBPR7294G2ZE
|
MS SS ENTERPRISES
|
21AEBPR7294G2ZE_186412
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AEBPR7294G2ZE
|
Material
|
102
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_176721
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
103
|
21AEFFS9192G1ZU
|
SARAVANABHAVA TRADERS
|
21AEFFS9192G1ZU_196679
|
State Bank of India
|
SBIN0001090
|
|
21AEFFS9192G1ZU
|
Material
|
104
|
21AEGPT9155B1ZM
|
BRUNDABAN CHANDRA TULO
|
21FITPS7455D1ZT_191251
|
Andhra Bank
|
ANDB0001347
|
|
21AEGPT9155B1ZM
|
Material
|
105
|
21AEHPR8462A2ZO
|
M/S SRINIVAS TRADERS
|
21774202197_158800
|
State Bank of India
|
SBIN0003381
|
|
21AEHPR8462A2ZO
|
Material
|
106
|
21AEKPJ5832M1ZD
|
SRI SAI DINESH TRADERS
|
21AEKPJ5832M1ZD_196992
|
Canara Bank
|
CNRB0018059
|
|
21AEKPJ5832M1ZD
|
Material
|
107
|
21AEKPN3376G2ZI
|
BISHWAMBAR NAIK
|
21AEKPN3376G2ZI_184444
|
State Bank of India
|
SBIN0010132
|
|
21AEKPN3376G2ZI
|
Material
|
108
|
21AELPI2929H1ZO
|
SAI GENERAL STORE
|
21AELPI2929H1ZO_196678
|
State Bank of India
|
SBIN0013628
|
|
21AELPI2929H1ZO
|
Material
|
109
|
21AEPPN2019H1ZQ
|
BISWANTH NAIK
|
21AEPPN2019HIZQ_187532
|
State Bank of India
|
SBIN0009348
|
|
21AEPPN2019H1ZQ
|
Material
|
110
|
21AETPL9769E1ZZ
|
M/S AMMA BHAGAWAN TRADERS
|
21314200025_167380
|
Union Bank of India
|
UBIN0813478
|
Exempted and Approved
|
21AETPL9769E1ZZ
|
Material
|
111
|
21AETPN0834J1ZE
|
BIDYADHAR NAYAK
|
21AETPN0834J1ZE_173689
|
State Bank of India
|
SBIN0010132
|
|
21AETPN0834J1ZE
|
Material
|
112
|
21AETPN9077M1ZN
|
SRIPATI NAIK
|
21AETPN9077M1ZN_197286
|
State Bank of India
|
SBIN0010132
|
|
21AETPN9077M1ZN
|
Admin
|
113
|
21AEVPL1586R1ZN
|
MAHESH TRADERS
|
21AEVPL1586R1ZN_180396
|
State Bank of India
|
SBIN0010931
|
|
21AEVPL1586R1ZN
|
Material
|
114
|
21AEWPD4041G1ZT
|
Nilachal Printing Press
|
21AEWPD4041G1ZT_200574
|
UCO Bank
|
UCBA0002151
|
|
21AEWPD4041G1ZT
|
Admin
|
115
|
21AEZPN1285R1ZL
|
MS NAYAK ENTERPRISES
|
21AEZPN1285R1ZL_195855
|
State Bank of India
|
SBIN0003381
|
|
21AEZPN1285R1ZL
|
Material
|
116
|
21AEZPN9733N1ZK
|
MADAN NAG
|
21AEZPN9733N1ZK_172239
|
State Bank of India
|
SBIN0009667
|
|
21AEZPN9733N1ZK
|
Material
|
117
|
21AFJPR8076D1ZD
|
ROUTHU DINESH KUMAR
|
21AFJPR8076D1ZD_185680
|
State Bank of India
|
SBIN0010931
|
|
21AFJPR8076D1ZD
|
Material
|
118
|
21AFMPG2372N1ZD
|
GUDLA NAGESH KUMAR
|
21AFMPG2372N1ZD_185875
|
State Bank of India
|
SBIN0003940
|
|
21AFMPG2372N1ZD
|
Material
|
119
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_201445
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
120
|
21AFWPN1000N2ZG
|
ABHIRAM NAIK
|
21AFWPN1000N1ZH_173626
|
State Bank of India
|
SBIN0002075
|
|
21AFWPN1000N2ZG
|
Material
|
121
|
21AGLPJ4583C1ZN
|
SANJIT KUMAR JAIN
|
21254200058_157384
|
State Bank of India
|
SBIN0002075
|
|
21AGLPJ4583C1ZN
|
Material
|
122
|
21AGLPL8182D1ZG
|
RICHIN MULTI SOLUTIONS
|
21AGLPL8182D1ZG_197204
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AGLPL8182D1ZG
|
Material
|
123
|
21AGNPA8904G1ZP
|
Mahabir Traders
|
21974200826_124180
|
State Bank of India
|
SBIN0017978
|
|
21AGNPA8904G1ZP
|
Material
|
124
|
21AGQPA3465R4ZY
|
SIVA SHANKAR ACHARI
|
21AGQPA3465R4ZY_190881
|
Indian Bank
|
IDIB000G024
|
|
21AGQPA3465R4ZY
|
Material
|
125
|
21AGRPH2848E1ZJ
|
MS SAHID SUPPLERS AND TRANSPORT
|
21AGRPH2848E1ZJ_183426
|
State Bank of India
|
SBIN0003381
|
|
21AGRPH2848E1ZJ
|
Material
|
126
|
21AGYPR5639Q1ZA
|
DIBAS RAIKA
|
21AGYPR5639Q1ZA_177718
|
State Bank of India
|
SBIN0001090
|
|
21AGYPR5639Q1ZA
|
Material
|
127
|
21AHFPH7969F3Z9
|
BHIMA HIMIRIKA
|
21AHFPH7969F3Z9_185361
|
Union Bank of India
|
UBIN0934861
|
|
21AHFPH7969F3Z9
|
Material
|
128
|
21AHIPP0019P1ZC
|
RUPESH ENTERPRISES
|
21211603972_154622
|
State Bank of India
|
SBIN0004852
|
|
21AHIPP0019P1ZC
|
Material
|
129
|
21AHLPP9017A1ZO
|
MAA MAJHIGOURI PRINTERS
|
21AHLPP9017A1ZO_201644
|
IDBI Bank
|
IBKL0000741
|
|
21AHLPP9017A1ZO
|
Admin
|
130
|
21AHLPT9441J1ZX
|
BEERENDRA KUMAR TADINGI
|
21AHLPT9441J1ZX_180184
|
Andhra Bank
|
ANDB0000471
|
|
21AHLPT9441J1ZX
|
Material
|
131
|
21AHMPN4758R1ZK
|
ABHIMANYA NAYAK
|
21AHMPN4758R1ZK_187076
|
State Bank of India
|
SBIN0012101
|
|
21AHMPN4758R1ZK
|
Material
|
132
|
21AHOPP9088J2ZM
|
HARI OM ENTERPRISES
|
21AHOPP9088J2ZM_191097
|
AXIS BANK
|
UTIB0004636
|
|
21AHOPP9088J2ZM
|
Material
|
133
|
21AHQPJ4586M1ZS
|
MAA JAGADAMBA TRAVELS
|
21AHQPJ4586M1ZS_200761
|
Union Bank of India
|
UBIN0804711
|
|
21AHQPJ4586M1ZS
|
Admin
|
134
|
21AHQPN7557G1Z0
|
M.s SANJIBANI TRASERS
|
21AHQPN7557G1Z0_173591
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
135
|
21AHQPS2764Q1ZJ
|
SUTAR CONSTRUCTION
|
21521603656_130892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHQPS2764Q1ZJ
|
Material
|
136
|
21AHVPD0957B2ZO
|
ASHOK KUMAR DALAI
|
21AHVPD0957B2ZO_171771
|
Indian Overseas Bank
|
IOBA0000929
|
|
21AHVPD0957B2ZO
|
Material
|
137
|
21AIBPK5527B1ZZ
|
Rajesh Kumar Kalivarapu
|
21AIBPK5527B1ZZ_183125
|
Andhra Bank
|
ANDB0001286
|
|
21AIBPK5527B1ZZ
|
Material
|
138
|
21AIHPB3960H2ZO
|
VYASMUNI BHAGAT
|
21AIHPB3960H2ZO_175773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIHPB3960H2ZO
|
Material
|
139
|
21AIHPG7597H1Z3
|
GUDLA PRASAD RAO
|
21634200916_125843
|
State Bank of India
|
SBIN0000169
|
|
21AIHPG7597H1Z3
|
Material
|
140
|
21AIHPN9214A1ZS
|
SASI BHUSAN NAYAK
|
21AIHPN9214A1ZS_172328
|
State Bank of India
|
SBIN0012100
|
|
21AIHPN9214A1ZS
|
Material
|
141
|
21AIJPN0658E1ZK
|
SUSANTA KUMAR NAYAk
|
21AIJPN0658E1ZK_176159
|
State Bank of India
|
SBIN0010931
|
|
21AIJPN0658E1ZK
|
Material
|
142
|
21AIJPN0659F1ZH
|
MS SRUSTI TRADERS
|
21AIJPN0659F1ZH_175449
|
State Bank of India
|
SBIN0010931
|
|
21AIJPN0659F1ZH
|
Material
|
143
|
21AIMPG0710D1Z5
|
G SANKAR RAO
|
21AIMPG0710D1Z5_187075
|
State Bank of India
|
SBIN0007125
|
|
21AIMPG0710D1Z5
|
Material
|
144
|
21AINPK0841J1ZF
|
K.BIJAYA KUMAR
|
21AINPK0841J1ZF_174239
|
State Bank of India
|
SBIN0010931
|
|
21AINPK0841J1ZF
|
Material
|
145
|
21AIPPD6065P1ZW
|
NIMAI CHARAN DAS
|
21aippd6065p1zw_184322
|
State Bank of India
|
SBIN0013628
|
|
21AIPPD6065P1ZW
|
Material
|
146
|
21AISPN3903B1ZN
|
JAGIJIBAN NAIK
|
21AISPN3903B1ZN_177014
|
State Bank of India
|
SBIN0002075
|
|
21AISPN3903B1ZN
|
Material
|
147
|
21AITPN9987E1ZK
|
PITABAS NAIK
|
21AITPN9987E1ZK_179608
|
State Bank of India
|
SBIN0002075
|
|
21AITPN9987E1ZK
|
Material
|
148
|
21AIUPS4390R1Z8
|
KONARK ASSOCIATES
|
21AIUPS4390R1Z8_180391
|
Andhra Bank
|
ANDB0000471
|
|
21AIUPS4390R1Z8
|
Material
|
149
|
21AIVPN4172B2ZC
|
SUBAL KUMAR NAG
|
21AIVPN4172B1ZD_172198
|
State Bank of India
|
SBIN0007814
|
|
21AIVPN4172B2ZC
|
Material
|
150
|
21AIVPN8851F1ZV
|
BIREN NAG
|
21A1VPN8851F1ZV_181123
|
State Bank of India
|
SBIN0007814
|
|
21AIVPN8851F1ZV
|
Material
|
151
|
21AIWPA2823P1Z2
|
MS ANIL HARDWARE
|
21AIWPA2823P1Z2_187497
|
State Bank of India
|
SBIN0017705
|
|
21AIWPA2823P1Z2
|
Material
|
152
|
21AIXPM6804D1Z9
|
M/S RAMESH CHANDRA MISHRA
|
21491603139_167713
|
AXIS BANK
|
UTIB0000408
|
Exempted and Approved
|
21AIXPM6804D1Z9
|
Material
|
153
|
21AJCPT2952M1Z1
|
SRI VENKATESWAR TRADERS
|
21AJCPT2952M1Z1_191437
|
State Bank of India
|
SBIN0017978
|
|
21AJCPT2952M1Z1
|
Material
|
154
|
21AJFPP1450M1ZB
|
M/S SRI KRISHNA FULES AND ENTERPRISES
|
21691602350_129032
|
State Bank of India
|
SBIN0003381
|
|
21AJFPP1450M1ZB
|
Material
|
155
|
21AJJPG1506B1Z6
|
MS ABESHIK ENTERPRISES
|
21AJJPG1506B1Z6_171819
|
State Bank of India
|
SBIN0007125
|
|
21AJJPG1506B1Z6
|
Material
|
156
|
21AJLPL5542L1Z2
|
ANIRUDHA LUHA
|
21AJLPL5542L1Z2_172238
|
State Bank of India
|
SBIN0007814
|
|
21AJLPL5542L1Z2
|
Material
|
157
|
21AJLPN7561P1ZL
|
GOPINATH NAYAK
|
21AJLPN7561P1ZL_172212
|
HDFC Bank
|
HDFC0002821
|
|
21AJLPN7561P1ZL
|
Material
|
158
|
21AJLPT6482F1ZY
|
Ms T.RAMAKRISHNA AGENCY
|
21AJLPT6482F1ZY_179321
|
State Bank of India
|
SBIN0004852
|
|
21AJLPT6482F1ZY
|
Material
|
159
|
21AJMPN4657M1ZR
|
KARTIKA NAIK
|
21AJMPN4657M1ZR_178091
|
State Bank of India
|
SBIN0002075
|
|
21AJMPN4657M1ZR
|
Material
|
160
|
21AJNPN0756G2ZA
|
GURUBARU NAIK
|
21AJNPN0756G2ZA_182891
|
State Bank of India
|
SBIN0002075
|
|
21AJNPN0756G2ZA
|
Material
|
161
|
21AJNPN8224F1ZA
|
M S TNR TILES GALLERY
|
21AJNPN8224F1ZA_182323
|
AXIS BANK
|
UTIB0001271
|
|
21AJNPN8224F1ZA
|
Material
|
162
|
21AJOPV9782F1ZK
|
MS SANTOSH TRADERS SERIGUMA
|
21AJOPV9782F1ZK_181071
|
Canara Bank
|
CNRB0018059
|
|
21AJOPV9782F1ZK
|
Material
|
163
|
21AJPPM5236Q1ZO
|
HARI PRIYA NURSERY
|
21AJPPM5236Q1ZO_195572
|
Union Bank of India
|
UBIN0557277
|
|
21AJPPM5236Q1ZO
|
Material
|
164
|
21AJQPN1055R3ZP
|
BIDYADHAR NAIK
|
21AJQPN1055R3ZP_181433
|
State Bank of India
|
SBIN0009348
|
|
21AJQPN1055R3ZP
|
Material
|
165
|
21AJRPP7201L2ZZ
|
RABINDRA NATH PANDA
|
21AJRPP7201L2ZZ_184287
|
State Bank of India
|
SBIN0012100
|
|
21AJRPP7201L2ZZ
|
Material
|
166
|
21AJUPN6197C1Z5
|
MS JALADHARA NAIK
|
21AJUPN6197C1Z5_193237
|
State Bank of India
|
SBIN0002075
|
|
21AJUPN6197C1Z5
|
Material
|
167
|
21AJUPN6917C1Z5
|
MS JALADHAR NAIK
|
21AJUPN6917C1Z5_203254
|
State Bank of India
|
SBIN0002075
|
|
21AJUPN6917C1Z5
|
Material
|
168
|
21AJWPJ9630Q1ZE
|
M/S KRISHNA TRADERS
|
21914200762_127804
|
State Bank of India
|
SBIN0002075
|
|
21AJWPJ9630Q1ZE
|
Material
|
169
|
21AJWPK4846M1ZL
|
MS KHANDEWAL TRADERS
|
21AJWPK4846M1ZL_194303
|
State Bank of India
|
SBIN0003381
|
|
21AJWPK4846M1ZL
|
Material
|
170
|
21AKBPD9009M2ZD
|
JAYA MAA DURGA OFFSET
|
21AKBPD9009M2ZD_198834
|
State Bank of India
|
SBIN0003381
|
|
21AKBPD9009M2ZD
|
Admin
|
171
|
21AKIPC4266C1ZS
|
SANJAY KUMAR CHOUDHURY
|
21AKIPC4266C1ZS_199799
|
Canara Bank
|
CNRB0018059
|
|
21AKIPC4266C1ZS
|
Admin
|
172
|
21AKNPN1947L1ZV
|
ABHIMANYU NAIK
|
21AKNPN1947L1ZV_182889
|
State Bank of India
|
SBIN0009348
|
|
21AKNPN1947L1ZV
|
Material
|
173
|
21AKOBJ9283G2ZW
|
VIJAYA LAKSHMI
|
21AKOPJ9283G2ZV_199165
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AKOBJ9283G2ZW
|
Material
|
174
|
21AKOPJ9283G2ZV
|
SRI VIJAYA LAKSHMI COMPUTER SERVICES
|
21AKOPJ9283G2ZV_200110
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AKOPJ9283G2ZV
|
Admin
|
175
|
21AKPPN3797E1ZW
|
PRADEEP KUMAR NAIK
|
21AKPPN3797E1ZW_177437
|
State Bank of India
|
SBIN0002075
|
|
21AKPPN3797E1ZW
|
Material
|
176
|
21AKVPB7034J1Z5
|
SUKANTA BISOI
|
21AKVPB7034J1Z5_176434
|
State Bank of India
|
SBIN0010132
|
|
21AKVPB7034J1Z5
|
Material
|
177
|
21AKWPT3895L1Z5
|
M/S ANIL KUMAR TARINI
|
21444201166_152199
|
State Bank of India
|
SBIN0003381
|
|
21AKWPT3895L1Z5
|
Material
|
178
|
21AKYPP9641E1ZQ
|
LN CONSTRUCTION
|
21AKYPP9641E1ZQ_184805
|
AXIS BANK
|
UTIB0001271
|
|
21AKYPP9641E1ZQ
|
Material
|
179
|
21AKZPB9188R1Z2
|
SANTOSH TRADERS
|
21AKZPB9188R1Z2_178509
|
State Bank of India
|
SBIN0010132
|
|
21AKZPB9188R1Z2
|
Material
|
180
|
21AKZPP0885H1ZN
|
ADARSH ELECTRICAL
|
21AKZPP0885H1ZN_181733
|
UCO Bank
|
UCBA0002151
|
|
21AKZPP0885H1ZN
|
Material
|
181
|
21ALBPK8989L1ZK
|
MS MAYURI TRADERS
|
21ALBPK8989L1ZK_177814
|
State Bank of India
|
SBIN0010931
|
|
21ALBPK8989L1ZK
|
Material
|
182
|
21ALBPN4399M1ZR
|
MOHAN RAO NIMALPURI
|
21ALBPN4399M1ZR_200877
|
Indian Bank
|
IDIB000G024
|
|
21ALBPN4399M1ZR
|
Material
|
183
|
21ALBPN4399MIZR
|
MOHAN RAO NIMALPURI
|
21ALBPN4399MIZR_201458
|
HDFC Bank
|
HDFC0002821
|
|
21ALBPN4399MIZR
|
Material
|
184
|
21ALFPC0630A1ZD
|
SHYAMALA CEMENT WORKS
|
21ALFPC0630A1ZD_178705
|
HDFC Bank
|
HDFC0002821
|
|
21ALFPC0630A1ZD
|
Material
|
185
|
21ALGPC6732Q1Z0
|
APPANNA TRADERS
|
21algpc6732q1z0_201760
|
State Bank of India
|
SBIN0001090
|
|
21ALGPC6732Q1Z0
|
Material
|
186
|
21ALGPH0122B1ZA
|
HARAKA RAMESH
|
21394201339_150200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALGPH0122B1ZA
|
Material
|
187
|
21ALHPT4380N2ZN
|
RAMDAS TAKRI
|
21024201300_135764
|
State Bank of India
|
SBIN0003381
|
|
21ALHPT4380N2ZN
|
Material
|
188
|
21ALIPN3221B1ZW
|
M/S ANITA TRADERS
|
21004200450_127953
|
State Bank of India
|
SBIN0010132
|
|
21ALIPN3221B1ZW
|
Material
|
189
|
21ALJPH6538A1ZL
|
DASU HUIKA
|
21134201288_130210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALJPH6538A1ZL
|
Material
|
190
|
21ALLPB1809L2ZD
|
SUBHADRA FILLING STATION
|
21ALLPB1809L2ZD_200955
|
State Bank of India
|
SBIN0009667
|
|
21ALLPB1809L2ZD
|
Admin
|
191
|
21ALPPP8971M1Z9
|
M/S.LAKSHMI PRIYA HARDWARE
|
21031604556_128946
|
Indian Overseas Bank
|
IOBA0000430
|
|
21ALPPP8971M1Z9
|
Material
|
192
|
21ALQPH1992P1ZJ
|
GANGARAJU HUIKA
|
21ALQPH1992P1ZJ_188090
|
ICICI BANK
|
ICIC0003940
|
|
21ALQPH1992P1ZJ
|
Material
|
193
|
21ALRPH2568L1ZS
|
MAA MANIKESWARI TRADERS
|
21ALRPH2568L1ZS_201149
|
State Bank of India
|
SBIN0009668
|
|
21ALRPH2568L1ZS
|
Material
|
194
|
21ALSPG6645C1Z9
|
JASMITA TRADERS
|
21ALSPG6645C1Z9_187972
|
State Bank of India
|
SBIN0001090
|
|
21ALSPG6645C1Z9
|
Material
|
195
|
21ALSPV1966M1Z5
|
SAI MARBLES
|
21ALSPV1966M1Z5_193194
|
Canara Bank
|
CNRB0018059
|
|
21ALSPV1966M1Z5
|
Material
|
196
|
21ALYPC8759P1Z5
|
JAGANNATH ENTERPRISES
|
21ALYPC8759P1Z5_177869
|
ICICI BANK
|
ICIC0003057
|
|
21ALYPC8759P1Z5
|
Material
|
197
|
21ALZPN1213A2ZK
|
KOUSIKA KUMAR NAIK
|
21ALZPN1213A2ZK_172390
|
State Bank of India
|
SBIN0017705
|
|
21ALZPN1213A2ZK
|
Material
|
198
|
21AMAPL5194J1Z3
|
S.S.ENTERPRISES
|
21AMAPL5194J1Z3_176692
|
Andhra Bank
|
ANDB0001286
|
|
21AMAPL5194J1Z3
|
Material
|
199
|
21AMGPG9965Q2ZC
|
GUDLA CHANDRA SEKHAR
|
21AMGPG9965Q2ZC_178538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMGPG9965Q2ZC
|
Material
|
200
|
21AMHPJ6986F1ZX
|
NEELAKANTHA JOGI
|
21AMHPJ6986F1ZX_177128
|
State Bank of India
|
SBIN0001090
|
|
21AMHPJ6986F1ZX
|
Material
|
201
|
21AMMPN4557D1Z5
|
KAPURA NAIK
|
21AMMPN4557D1Z5_180402
|
State Bank of India
|
SBIN0009669
|
|
21AMMPN4557D1Z5
|
Material
|
202
|
21AMNPN8423D1Z7
|
TRINATH NAIK
|
21AMNPN8423D1Z7_182356
|
State Bank of India
|
SBIN0002075
|
|
21AMNPN8423D1Z7
|
Material
|
203
|
21AMNPN8423D2Z6
|
CHULESWAR TRADERS
|
21AMNPN8423D2Z6_183927
|
State Bank of India
|
SBIN0002075
|
|
21AMNPN8423D2Z6
|
Material
|
204
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_187564
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
205
|
21AMQPK1299P1ZE
|
MS MINIRAJ AGENCIES
|
21AMQPK1299P1ZE_183851
|
Syndicate Bank
|
SYNB0008059
|
|
21AMQPK1299P1ZE
|
Material
|
206
|
21AMQPN3650B3ZB
|
RANJIT KUMAR NAIK
|
21AMQPN3650B3ZB_202558
|
State Bank of India
|
SBIN0002075
|
|
21AMQPN3650B3ZB
|
Admin
|
207
|
21ANCPL1395A1ZN
|
ADITYA ENTERPRISES
|
21ANCPL1395A1ZN_186410
|
State Bank of India
|
SBIN0013628
|
|
21ANCPL1395A1ZN
|
Material
|
208
|
21ANIPR7632L2ZN
|
SATYA ENTERPRISES
|
21ANIPR7632L2ZN_176366
|
State Bank of India
|
SBIN0003068
|
|
21ANIPR7632L2ZN
|
Material
|
209
|
21ANJPL2375H1Z4
|
MAA BANGARAMMA TRADERS
|
21ANJPL2375H1Z4_194104
|
Bank of India
|
BKID0005442
|
|
21ANJPL2375H1Z4
|
Material
|
210
|
21ANJPP3294M1ZL
|
VENKATASAI TRADERS
|
21ANJPP3294M1ZL_172166
|
State Bank of India
|
SBIN0001090
|
|
21ANJPP3294M1ZL
|
Material
|
211
|
21ANLPS9911J1ZM
|
Shakti Hardaware Store
|
21371602526
|
State Bank of India
|
SBIN0001090
|
|
21ANLPS9911J1ZM
|
Material
|
212
|
21ANNPN4722E2Z8
|
SUKESH NAIK
|
21ANNPN4722E2Z8_179479
|
State Bank of India
|
SBIN0009669
|
|
21ANNPN4722E2Z8
|
Material
|
213
|
21ANNPN4722E3Z7
|
SUKESH NAIK
|
21ANNPN4722E3Z7_184088
|
State Bank of India
|
SBIN0009669
|
|
21ANNPN4722E3Z7
|
Material
|
214
|
21ANOPK4265G1Z1
|
Jayakrishna Panigrahy
|
21ANOPK4265G1Z1_179428
|
State Bank of India
|
SBIN0010931
|
|
21ANOPK4265G1Z1
|
Material
|
215
|
21ANRPN6314J1ZU
|
MAA MANGALA ENTERPRISE
|
21144201816_167656
|
ICICI BANK
|
ICIC0003940
|
|
21ANRPN6314J1ZU
|
Material
|
216
|
21ANRPP4643E1ZZ
|
ANIL KUMAR PARIDA
|
21ANRPP4643E1ZZ_191349
|
Union Bank of India
|
UBIN0574848
|
|
21ANRPP4643E1ZZ
|
Material
|
217
|
21ANUPN3206C1ZD
|
SHYAM SUNDAR NAIK
|
21ANUPN3206C1ZD_176902
|
State Bank of India
|
SBIN0009348
|
|
21ANUPN3206C1ZD
|
Material
|
218
|
21ANZPM6206C1Z3
|
RAGHUNATH MANDAL
|
21ANZPM6206C1Z3_178134
|
State Bank of India
|
SBIN0002075
|
|
21ANZPM6206C1Z3
|
Material
|
219
|
21ANZPN1106A1ZH
|
HUTASAN NAIK
|
21ANZPN1106A1ZH_195449
|
State Bank of India
|
SBIN0003068
|
|
21ANZPN1106A1ZH
|
Material
|
220
|
21AODPN0131Q1Z5
|
RATNA TRADERS
|
21AODPN0131Q1Z5_182013
|
State Bank of India
|
SBIN0009348
|
|
21AODPN0131Q1Z5
|
Material
|
221
|
21AOEPM7861D1Z5
|
MAA LAXMI NURSERY
|
21AOEPM7861D1Z5_186861
|
Indian Overseas Bank
|
IOBA0001676
|
|
21AOEPM7861D1Z5
|
Material
|
222
|
21AOGPA4948B1ZL
|
MAA MAJHIGOURI TRADERS
|
21AOGPA4948B1ZL_195238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AOGPA4948B1ZL
|
Material
|
223
|
21AOMPJ6580L1ZL
|
SRI SAI GOURI AGENCIES
|
21AOMPJ6580L1ZL_181658
|
Canara Bank
|
CNRB0018059
|
|
21AOMPJ6580L1ZL
|
Material
|
224
|
21AOMPN1265N1ZP
|
BELADHAR NAIK
|
21AOMPN1265N1ZP_197250
|
Canara Bank
|
CNRB0018059
|
|
21AOMPN1265N1ZP
|
Material
|
225
|
21AONPL5619R1ZC
|
MS ARATI CEMENT AND MATERIAL WORK
|
21AONPL5619R1ZC_202402
|
Bank of India
|
BKID0005442
|
|
21AONPL5619R1ZC
|
Material
|
226
|
21AOQPK8076A1ZO
|
SAI KALYANI TRADERS
|
21AOQPK8076A1ZO_180029
|
State Bank of India
|
SBIN0012101
|
|
21AOQPK8076A1ZO
|
Material
|
227
|
21AORPD4367G2ZZ
|
SATYA ENTERPRISES
|
21AORPD4367G2ZZ_190698
|
State Bank of India
|
SBIN0012100
|
|
21AORPD4367G2ZZ
|
Material
|
228
|
21AORPR6456A1ZW
|
PRABHATA KUMAR ROUT
|
21AORPR6456A1ZW_177258
|
State Bank of India
|
SBIN0001090
|
|
21AORPR6456A1ZW
|
Material
|
229
|
21AOSPM3845B1Z3
|
M/S NAKULA MOHANTY
|
21294202558_167182
|
State Bank of India
|
SBIN0003381
|
|
21AOSPM3845B1Z3
|
Material
|
230
|
21AOWPD7708J1ZP
|
BIJAY DURGA ENGINEERING & AGRICULTURAL IMPLEMENTS
|
21AOWPD7708J1ZP_185738
|
State Bank of India
|
SBIN0017978
|
|
21AOWPD7708J1ZP
|
Material
|
231
|
21AOYPG0413P1ZS
|
BINOD CONSTRUCTIONS
|
21AOYPG0413P1ZS_194886
|
State Bank of India
|
SBIN0001090
|
|
21AOYPG0413P1ZS
|
Material
|
232
|
21APAPR3742B1ZA
|
SANTOSH KUMAR ROUT
|
21APAPR3742B1ZA_187274
|
Indian Bank
|
IDIB000R120
|
|
21APAPR3742B1ZA
|
Material
|
233
|
21APHPG7907G1Z5
|
SHANMUKHA ENTERPRISES
|
21APHPG7907G1Z5_172276
|
State Bank of India
|
SBIN0000169
|
|
21APHPG7907G1Z5
|
Material
|
234
|
21APJPG9625D1Z6
|
SRI LAXMI GANESH BULIDERS
|
21APJPG9625D1Z6_183469
|
Indian Bank
|
IDIB000G024
|
|
21APJPG9625D1Z6
|
Material
|
235
|
21AQAPT0318A2ZP
|
BULU TADINGI
|
21704200635_133489
|
State Bank of India
|
SBIN0012101
|
|
21AQAPT0318A2ZP
|
Material
|
236
|
21AQBPC9279L1ZP
|
RAKESH KUMAR CHOUDHURY
|
21154201374_140238
|
AXIS BANK
|
UTIB0000408
|
|
21AQBPC9279L1ZP
|
Material
|
237
|
21AQBPR9571L1ZF
|
GOURI SHANKAR AGENCY
|
21AQBPR9571L1ZF_177922
|
State Bank of India
|
SBIN0003068
|
|
21AQBPR9571L1ZF
|
Material
|
238
|
21AQEPB6485A1ZG
|
SUJI KUMAR BEJ
|
21AQEPB6485A1ZG_178948
|
State Bank of India
|
SBIN0002075
|
|
21AQEPB6485A1ZG
|
Material
|
239
|
21AQEPN0542N1ZZ
|
MAA MANGALA KESORI CONSTRUCTIONS
|
21854202347_166533
|
State Bank of India
|
SBIN0004852
|
|
21AQEPN0542N1ZZ
|
Material
|
240
|
21AQGPN5462R1ZC
|
SWAMY AYYAPPA HARDWARE STORE
|
21584200604_122149
|
Indian Overseas Bank
|
IOBA0000495
|
|
21AQGPN5462R1ZC
|
Material
|
241
|
21AQJPN1942R1ZG
|
BANA NAIK
|
21AQJPN1942R1ZG_179630
|
State Bank of India
|
SBIN0002075
|
|
21AQJPN1942R1ZG
|
Material
|
242
|
21AQNPJ0538P1ZM
|
RAMA DEVI JIDAGA
|
21AQNPJ0538P1ZM_182152
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AQNPJ0538P1ZM
|
Material
|
243
|
21AQOPV6718L1Z7
|
MS ROJEE HARDWARES
|
21AQOPV6718L127_184804
|
State Bank of India
|
SBIN0010931
|
|
21AQOPV6718L1Z7
|
Material
|
244
|
21AQOPV6718M1Z7
|
roji hardware
|
21AQOPV6718M1Z7_186154
|
State Bank of India
|
SBIN0010931
|
|
21AQOPV6718M1Z7
|
Material
|
245
|
21AQQPT1733K1ZK
|
KRUSHNA CHANDRA TULA
|
21AQQPT1733K1ZK_181393
|
State Bank of India
|
SBIN0006179
|
|
21AQQPT1733K1ZK
|
Material
|
246
|
21AQRPN6343C2ZX
|
HARISHCHANDRA NAIK
|
21AQRPN6343C2ZX_196759
|
State Bank of India
|
SBIN0010132
|
|
21AQRPN6343C2ZX
|
Material
|
247
|
21AQVPP9089M1ZQ
|
MS R.K ENTERPRISES
|
21404200121_151628
|
State Bank of India
|
SBIN0003381
|
|
21AQVPP9089M1ZQ
|
Material
|
248
|
21AQXPN0921A2Z7
|
DAMBARUDHAR NAIK
|
21AQXPN0921A2Z7_178067
|
State Bank of India
|
SBIN0009669
|
|
21AQXPN0921A2Z7
|
Material
|
249
|
21AQYPG6796P1ZQ
|
NUKARAJU GUDLA
|
21AQYPG6796P1ZQ_196627
|
Canara Bank
|
CNRB0018059
|
|
21AQYPG6796P1ZQ
|
Material
|
250
|
21AQZPG4345H2ZO
|
M/S NIDHAN GARADIA
|
21334200014_159544
|
State Bank of India
|
SBIN0003381
|
|
21AQZPG4345H2ZO
|
Material
|
251
|
21ARCPC8202B1ZU
|
MS VASAVI TRADERS
|
21ARCPC8202B1ZU_173705
|
State Bank of India
|
SBIN0003381
|
|
21ARCPC8202B1ZU
|
Material
|
252
|
21ARGPB7053B1ZK
|
MS SUSHIL CHAND BEHERA
|
21ARGPB7053B1ZK_178910
|
State Bank of India
|
SBIN0003381
|
|
21ARGPB7053B1ZK
|
Material
|
253
|
21ARHPC4446J1Z2
|
SARASWATI TRADERS
|
21211602323_139790
|
State Bank of India
|
SBIN0012100
|
|
21ARHPC4446J1Z2
|
Material
|
254
|
21ARIPN4646EIZZ
|
VENKETESWAR SUPPLIERS
|
21ARIPN4646EIZZ_193325
|
AXIS BANK
|
UTIB0004636
|
|
21ARIPN4646EIZZ
|
Material
|
255
|
21ARNPB9727B1Z4
|
ASWANI KUMAR BEHERA
|
21204200231_154047
|
State Bank of India
|
SBIN0003381
|
|
21ARNPB9727B1Z4
|
Material
|
256
|
21ARVPN7730Q2ZX
|
SUBUDHI NAIK
|
21ARVPN7730Q2ZX_181189
|
State Bank of India
|
SBIN0002075
|
|
21ARVPN7730Q2ZX
|
Material
|
257
|
21ASBPC3010F1ZX
|
GSC HARDWARE STORE
|
21ASBPC3010F1ZX_178956
|
AXIS BANK
|
UTIB0004636
|
|
21ASBPC3010F1ZX
|
Material
|
258
|
21ASBPK6557B1Z7
|
SREE GAYATRI TRADERS
|
21ASBPK6557B1Z7_179634
|
Syndicate Bank
|
SYNB0008059
|
|
21ASBPK6557B1Z7
|
Material
|
259
|
21ASDPN2970MIZM
|
PRASANT KUMAR NAIK
|
21ASDPN2970MIZM_182892
|
State Bank of India
|
SBIN0010132
|
|
21ASDPN2970MIZM
|
Material
|
260
|
21ASHPP0244Q1ZL
|
SUJIT KUMAR PANIGRAHI
|
21ASHPP0244Q1ZL_183233
|
State Bank of India
|
SBIN0004852
|
|
21ASHPP0244Q1ZL
|
Material
|
261
|
21ASJPB0584F1Z9
|
LAXMI REFRIGERATION
|
21ASJPB0584F1Z9_200201
|
IDBI Bank
|
IBKL0000741
|
|
21ASJPB0584F1Z9
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Admin
|
262
|
21ASJPS8727K1Z8
|
MS DURGA TRADERS
|
21ASJPS8727K1Z8_175450
|
Indian Overseas Bank
|
IOBA0000483
|
|
21ASJPS8727K1Z8
|
Material
|
263
|
21ASKPN9715F1ZP
|
TUNA NAIK
|
21ASKPN9715F1ZP_180251
|
State Bank of India
|
SBIN0009669
|
|
21ASKPN9715F1ZP
|
Material
|
264
|
21ASLPK4547M1ZG
|
MS SIMAHADRI TRADERS
|
21ASLPK4547M1ZG_177333
|
State Bank of India
|
SBIN0001090
|
|
21ASLPK4547M1ZG
|
Material
|
265
|
21ASLPK4549F1ZT
|
SHREE RADHAKRISHNA ENTERPRISES
|
21151603908_108440
|
State Bank of India
|
SBIN0004852
|
|
21ASLPK4549F1ZT
|
Material
|
266
|
21ASNPN1950D1Z1
|
DILIP KUMAR NAIK
|
21ASNPN1950D1Z1_176368
|
Union Bank of India
|
UBIN0557277
|
|
21ASNPN1950D1Z1
|
Material
|
267
|
21ASNPN2169A1Z2
|
Maa Kulobadho Enterprises
|
21244201179_108898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ASNPN2169A1Z2
|
Material
|
268
|
21ASOPG6482A1Z0
|
GEMBALI KRISHNA RAO
|
21ASOPG6482A1Z0_171926
|
State Bank of India
|
SBIN0000169
|
|
21ASOPG6482A1Z0
|
Material
|
269
|
21ATAPN6087B1Z2
|
SABITRI TRANSPORT
|
21ATAPN6087B1Z2_191726
|
IDBI Bank
|
IBKL0000741
|
|
21ATAPN6087B1Z2
|
Material
|
270
|
21ATEPN4989Q2ZV
|
HARIBONDHU NAIK
|
21ATEPN4989Q2ZV_182360
|
State Bank of India
|
SBIN0002075
|
|
21ATEPN4989Q2ZV
|
Material
|
271
|
21ATJPR8730N1Z6
|
AKSHAYA KUMAR ROUT
|
21ATJPR8730N1Z6_178635
|
State Bank of India
|
SBIN0002075
|
|
21ATJPR8730N1Z6
|
Material
|
272
|
21ATUPA6114A1ZD
|
MS OM NRUSHNGANATH WELDING WORK SHOP
|
21094202280_162749
|
State Bank of India
|
SBIN0013628
|
|
21ATUPA6114A1ZD
|
Material
|
273
|
21ATUPP7522P2ZW
|
DHIRENDRA PANIGRAHI
|
21ATUPP7522P2ZW_183861
|
State Bank of India
|
SBIN0017705
|
|
21ATUPP7522P2ZW
|
Material
|
274
|
21ATVPN1133B1Z4
|
ANIL KUMAR NAIK
|
21atvpn1133b1z4_187276
|
Punjab National Bank
|
PUNB0480000
|
|
21ATVPN1133B1Z4
|
Material
|
275
|
21ATWPG4341H1ZQ
|
V APPARAO TRADERS
|
21431605791_108250
|
State Bank of India
|
SBIN0012100
|
|
21ATWPG4341H1ZQ
|
Material
|
276
|
21ATXPN8583D2Z5
|
JAYAGURU NURSERY
|
21574201531_161504
|
State Bank of India
|
SBIN0010132
|
|
21ATXPN8583D2Z5
|
Material
|
277
|
21AUHPS2246P1ZA
|
MS BHARAT IRON AND GENERAL STORE
|
21AUHPS2246P1ZA_174244
|
State Bank of India
|
SBIN0010931
|
|
21AUHPS2246P1ZA
|
Material
|
278
|
21AUKPB3683L1ZL
|
GREEN INDIA ENTERPRISE
|
21AUKPB3683L1ZL_195559
|
Indian Overseas Bank
|
IOBA0000287
|
|
21AUKPB3683L1ZL
|
Material
|
279
|
21AUPPJ0097D1ZV
|
PURUSOTTAM JULUMURU
|
21AUPPJ0097D1ZV_177882
|
Union Bank of India
|
UBIN0557277
|
|
21AUPPJ0097D1ZV
|
Material
|
280
|
21AUTPG0298H1ZJ
|
MANISHA GARADA
|
21AUTPG0298H1ZJ_179653
|
State Bank of India
|
SBIN0007120
|
|
21AUTPG0298H1ZJ
|
Material
|
281
|
21AUXPC4502A1ZA
|
JAGANNATH ENTERPRISES
|
21591605024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AUXPC4502A1ZA
|
Material
|
282
|
21AUXPR6846E1Z4
|
PONURU BABURAO
|
21AUXPR6846E1Z4_184419
|
State Bank of India
|
SBIN0004852
|
|
21AUXPR6846E1Z4
|
Material
|
283
|
21AUZPT8627R1ZA
|
MA DAKHINAKALI TRADERS
|
21AUZPT8627R1ZA_173709
|
Indian Overseas Bank
|
IOBA0000483
|
|
21AUZPT8627R1ZA
|
Material
|
284
|
21AVDPM9989Q1ZK
|
ANOUSHKA VIDEO VISION
|
21AVDPM9989Q1ZK_202986
|
Union Bank of India
|
UBIN0821713
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|
21AVDPM9989Q1ZK
|
Admin
|
285
|
21AVDPN0327P1ZN
|
BRUNDABAN FABRICATION
|
21AVDPN0327P1ZN_200568
|
Canara Bank
|
CNRB0006149
|
|
21AVDPN0327P1ZN
|
Material
|
286
|
21AVEPB4971E3Z1
|
JALANDHAR BATHRIA
|
21AVEPB4971E3Z1_179996
|
State Bank of India
|
SBIN0012100
|
|
21AVEPB4971E3Z1
|
Material
|
287
|
21AVEPB4971E4Z0
|
JALANDHAR BATHRIA
|
21AVEPB4971E4Z0_186622
|
State Bank of India
|
SBIN0012100
|
|
21AVEPB4971E4Z0
|
Material
|
288
|
21AVLPD6862F1ZQ
|
MS DASH TRADERS
|
21AVLPD6862F1ZQ_184747
|
State Bank of India
|
SBIN0017540
|
|
21AVLPD6862F1ZQ
|
Material
|
289
|
21AVQPN8496G1ZZ
|
MAA TRADERS
|
21AVQPN8496G1ZZ_199006
|
State Bank of India
|
SBIN0002075
|
|
21AVQPN8496G1ZZ
|
Material
|
290
|
21AVRPG2760K2ZG
|
TANKADHARA GAJIBILI
|
21AVRPG2760K2ZG_179093
|
State Bank of India
|
SBIN0007814
|
|
21AVRPG2760K2ZG
|
Material
|
291
|
21AVXPC8990P1ZL
|
SRI MAHALAKSHMI AGENCY
|
21AVXPC8990P1ZL_174172
|
HDFC Bank
|
HDFC0002821
|
|
21AVXPC8990P1ZL
|
Material
|
292
|
21AVXPN9546L2ZN
|
DAMBURUDHAR NAIK
|
21AVXPN9546L2ZN_182359
|
State Bank of India
|
SBIN0002075
|
|
21AVXPN9546L2ZN
|
Material
|
293
|
21AVYPK6086B1ZE
|
CHANDRASEKHAR KUSULIA
|
21AVYPK6086B1ZE_184023
|
Indian Overseas Bank
|
IOBA0000929
|
|
21AVYPK6086B1ZE
|
Material
|
294
|
21AVYPN8225F1ZA
|
SUSHANT NAIK
|
21AVYPN8225F1ZA_186452
|
State Bank of India
|
SBIN0009669
|
|
21AVYPN8225F1ZA
|
Material
|
295
|
21AWDPJ0831D1ZD
|
Gurunath Jhodia
|
21awdpj0831d1zd_186545
|
State Bank of India
|
SBIN0010132
|
|
21AWDPJ0831D1ZD
|
Material
|
296
|
21AWEPG6657P2Z5
|
GOPALA KRUSHNA GOUDA
|
21AWEPG6657P2Z5_176707
|
AXIS BANK
|
UTIB0001271
|
|
21AWEPG6657P2Z5
|
Material
|
297
|
21AWFPG9830P1Z8
|
JAGAKALIA ENTERPRISES
|
21114201396_164194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AWFPG9830P1Z8
|
Material
|
298
|
21AWHPP0509N1ZJ
|
MANOJ KUMAR PANDA
|
21634201595_147706
|
State Bank of India
|
SBIN0012100
|
|
21AWHPP0509N1ZJ
|
Material
|
299
|
21AWJPJ0756D1ZZ
|
JAI SANTOSHI MATHA SUPPLIERS
|
21AWJPJ0756D1ZZ_174102
|
State Bank of India
|
SBIN0001090
|
|
21AWJPJ0756D1ZZ
|
Material
|
300
|
21AWKPG3078N1ZB
|
Radha Krushna Traders , Lakshmanaguda
|
21934202109_160070
|
State Bank of India
|
SBIN0010931
|
|
21AWKPG3078N1ZB
|
Material
|
301
|
21AWLPN3680L1Z7
|
PRADEP KUMAR NAIK
|
21AWLPN3680L1Z7_186429
|
Union Bank of India
|
UBIN0557277
|
|
21AWLPN3680L1Z7
|
Material
|
302
|
21AWMPB4313R2ZH
|
MR. BASUDEV BREKEBEDA
|
21AWMPB4313R2ZH_176426
|
State Bank of India
|
SBIN0009668
|
|
21AWMPB4313R2ZH
|
Material
|
303
|
21AWSPN1165D1ZP
|
SUSANTA NAIK
|
21AWSPN1165D1ZP_179394
|
HDFC Bank
|
HDFC0002821
|
|
21AWSPN1165D1ZP
|
Material
|
304
|
21AWYPR4147F1Z7
|
MARUTI ENTERPRISES
|
21AWYPR4147F1Z7_173711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AWYPR4147F1Z7
|
Material
|
305
|
21AXBPD0204D1ZS
|
BIRABHADRA DALABEHERA
|
21AXBPD0204D1ZS_191208
|
State Bank of India
|
SBIN0001090
|
|
21AXBPD0204D1ZS
|
Material
|
306
|
21AXBPP7432P2Z6
|
AJIT COMMUNICATIONS
|
21AXBPP7432P2Z6_200525
|
State Bank of India
|
SBIN0002075
|
|
21AXBPP7432P2Z6
|
Admin
|
307
|
21AXCPR8484Q1ZO
|
UMASANKAR RATNALU
|
21AXCPR8484Q1ZO_183104
|
ICICI BANK
|
ICIC0003940
|
|
21AXCPR8484Q1ZO
|
Material
|
308
|
21AXDPN0581BIZ4
|
CHANDRAMMA NALA
|
21AXDPN0581BIZ4_185876
|
HDFC Bank
|
HDFC0002821
|
|
21AXDPN0581BIZ4
|
Material
|
309
|
21AXDPN6045LIZG
|
PURANDAR NAIK
|
21AXDPN6045LIZG_182996
|
State Bank of India
|
SBIN0002075
|
|
21AXDPN6045LIZG
|
Material
|
310
|
21AXHPS4925J1ZA
|
SMT GITA SAHU
|
21AXHPS4925J1ZA_200112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXHPS4925J1ZA
|
Admin
|
311
|
21AXHSP4925J1ZW
|
GITA
|
21AXHPS4925J1ZA_198883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXHSP4925J1ZW
|
Material
|
312
|
21AXKPB1267H1ZW
|
PADMABATI BIDIKA
|
21864200256_129262
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AXKPB1267H1ZW
|
Material
|
313
|
21AXKPM9465C1ZF
|
KALI PRASAD MISHRA
|
21AXKPM9465C1ZF_177896
|
State Bank of India
|
SBIN0000169
|
|
21AXKPM9465C1ZF
|
Material
|
314
|
21AXKPP1059K1ZD
|
SURYA NARAYAN PANIGRAHI
|
21AXKPP1059K1ZD_176440
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AXKPP1059K1ZD
|
Material
|
315
|
21AXQPN3666C1ZH
|
ASHOK KUMAR NAIK
|
21AXQPN3666C1ZH_179826
|
State Bank of India
|
SBIN0010132
|
|
21AXQPN3666C1ZH
|
Material
|
316
|
21AXRPR5787K2ZK
|
M/S SKR CONSTRUCTIONS
|
21714200678_108246
|
State Bank of India
|
SBIN0001090
|
|
21AXRPR5787K2ZK
|
Material
|
317
|
21AXTPB6696D1ZC
|
GANGADHAR BEHERA
|
21AXTPB6696D1ZC_191160
|
State Bank of India
|
SBIN0000169
|
|
21AXTPB6696D1ZC
|
Material
|
318
|
21AXUPR2244J1Z6
|
AYYAPPA WELDING WORKS
|
21AXUPR2244J1Z6_200480
|
Indian Overseas Bank
|
IOBA0000483
|
|
21AXUPR2244J1Z6
|
Material
|
319
|
21AXWPN6396D1Z0
|
BIRENDRA NAIK
|
21AXWPN6396D1Z0_196392
|
State Bank of India
|
SBIN0002075
|
|
21AXWPN6396D1Z0
|
Material
|
320
|
21AYGPS2555L2Z6
|
SREPALI STEEL AND CEMENT
|
21AYGPS2555L2Z6_180145
|
State Bank of India
|
SBIN0003381
|
|
21AYGPS2555L2Z6
|
Material
|
321
|
21AYIPB2376C1Z2
|
NAKULA BAGH
|
21AYIPB2376C1Z2_172392
|
State Bank of India
|
SBIN0017705
|
|
21AYIPB2376C1Z2
|
Material
|
322
|
21AYIPB2378N1ZD
|
NABIN KUMAR BAITHARU
|
21AYIPB2378N1ZD_182021
|
State Bank of India
|
SBIN0002075
|
|
21AYIPB2378N1ZD
|
Material
|
323
|
21AYJPN7253K1Z6
|
DINESH KUMAR NAYAK
|
21AYJPN7253K1Z6_185360
|
UCO Bank
|
UCBA0002151
|
|
21AYJPN7253K1Z6
|
Material
|
324
|
21AYMPB7802M2ZF
|
S R ENTRERISES
|
21AYMPB7802M2ZF_191719
|
State Bank of India
|
SBIN0010132
|
|
21AYMPB7802M2ZF
|
Material
|
325
|
21AYMPN9553D2ZA
|
SUSANTA NAIK
|
21AYMPN9553D2ZA_182355
|
Canara Bank
|
CNRB0006149
|
|
21AYMPN9553D2ZA
|
Material
|
326
|
21AYOPP9057C1ZA
|
S.K. ENTERPRISES
|
21AYOPP9057C1ZA_180227
|
HDFC Bank
|
HDFC0002821
|
|
21AYOPP9057C1ZA
|
Material
|
327
|
21AYVPP6343G1Z4
|
PANDA ENTERPRISES
|
21AYVPP6343G1Z4_202327
|
State Bank of India
|
SBIN0012100
|
|
21AYVPP6343G1Z4
|
Material
|
328
|
21AYZPB3697H1Z1
|
PADMALOCHAN BIBHAR
|
21064200890_130192
|
State Bank of India
|
SBIN0012100
|
|
21AYZPB3697H1Z1
|
Material
|
329
|
21AZAPS2161B2Z1
|
GAYATRI TRADERS
|
21AZAPS2161B2Z1_180146
|
State Bank of India
|
SBIN0003381
|
|
21AZAPS2161B2Z1
|
Material
|
330
|
21AZGPN0388K1Z9
|
M/S NILAMBAR NAYAK
|
21554202027_157883
|
State Bank of India
|
SBIN0009668
|
|
21AZGPN0388K1Z9
|
Material
|
331
|
21AZHPB1783B1Z2
|
SURENDRA BEHERA
|
21614201897_154923
|
IDBI Bank
|
IBKL0000741
|
|
21AZHPB1783B1Z2
|
Material
|
332
|
21AZHPP9823A1ZL
|
TARINI TRADERS
|
21AZHPP9823A1ZL_187999
|
State Bank of India
|
SBIN0003940
|
|
21AZHPP9823A1ZL
|
Material
|
333
|
21AZLPK8071B2ZL
|
MAA SITADEVI CONSTRUCTION
|
21AZLPK8071B2ZL_188052
|
State Bank of India
|
SBIN0003940
|
|
21AZLPK8071B2ZL
|
Material
|
334
|
21AZNPS7294Q1ZA
|
BRUNDABAN SENAPATI
|
21AZNPS7294Q1ZA_190959
|
State Bank of India
|
SBIN0012101
|
|
21AZNPS7294Q1ZA
|
Material
|
335
|
21AZOPP9209K1Z9
|
Sanjay Kumar Pradhan
|
21AZOPP9209K1Z9_200773
|
State Bank of India
|
SBIN0013628
|
|
21AZOPP9209K1Z9
|
Material
|
336
|
21AZPPL1367B1ZO
|
MAA MANGALA WELDING WORK SHOP
|
21AZPPL1367B1ZO_187971
|
State Bank of India
|
SBIN0013628
|
|
21AZPPL1367B1ZO
|
Material
|
337
|
21AZTPB0834F1ZS
|
THERUBALI BISWAS
|
21AZTPB0834F1ZS_195236
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AZTPB0834F1ZS
|
Material
|
338
|
21AZUPG8075E1Z7
|
MS SUGYANI SUPPLIERS AND TRANSPORT
|
21AZUPG8075E1Z7_177668
|
ICICI BANK
|
ICIC0003057
|
|
21AZUPG8075E1Z7
|
Material
|
339
|
21AZUPG8075E2Z6
|
MS SUGYANI SUPPLIERS AND TRANSPORTERS
|
21azupg8075e2z6_184708
|
ICICI BANK
|
ICIC0003057
|
|
21AZUPG8075E2Z6
|
Material
|
340
|
21AZWPK4846M1ZL
|
MS KHANDELWAL TRADERS
|
21AZWPK4846M1ZL_179994
|
State Bank of India
|
SBIN0003381
|
|
21AZWPK4846M1ZL
|
Material
|
341
|
21AZWPP1524B1ZM
|
PADMABATI TRADERS
|
21264202429_168306
|
ICICI BANK
|
ICIC0003940
|
|
21AZWPP1524B1ZM
|
Material
|
342
|
21BABPG6402N1Z2
|
MS GOPINATH ENTERPRISES
|
21BABPG6402N1Z2_200477
|
State Bank of India
|
SBIN0001090
|
|
21BABPG6402N1Z2
|
Admin
|
343
|
21BAEPP9976K1Z3
|
MAA TRADERS
|
21BAEPP9976K1Z3_191204
|
State Bank of India
|
SBIN0001090
|
|
21BAEPP9976K1Z3
|
Material
|
344
|
21BAJPN2706C1ZB
|
AJAY NAYAK
|
21BAJPN2706C1ZB_182104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BAJPN2706C1ZB
|
Material
|
345
|
21BANPP4221Q1ZE
|
MS SRI SAI CONSTRUCTIONS
|
21BANPP4221Q1ZE_182049
|
ICICI BANK
|
ICIC0003940
|
|
21BANPP4221Q1ZE
|
Material
|
346
|
21BANPP6338J2ZD
|
JAGANNATH PARICHHA HARIANSH TRADERS
|
21BANPP6338J2ZD_191445
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BANPP6338J2ZD
|
Material
|
347
|
21BAOPM7433A1Z1
|
LAXMI NARAYAN MISHRA
|
21BAOPM7433A1Z1_180005
|
State Bank of India
|
SBIN0002075
|
|
21BAOPM7433A1Z1
|
Material
|
348
|
21BAQPM7130N1ZE
|
MS SUKANTA KUMAR MISHRA
|
21BAQPM7130N1ZE_173715
|
State Bank of India
|
SBIN0010931
|
|
21BAQPM7130N1ZE
|
Material
|
349
|
21BARPP1652D1ZW
|
RAJEEB LOCHAN PADHY
|
21BARPP1652D1ZW_179525
|
State Bank of India
|
SBIN0010931
|
|
21BARPP1652D1ZW
|
Material
|
350
|
21BASPK4790E1ZL
|
Laxmi Narayana Enterprises Gudari
|
21824200666_103204
|
State Bank of India
|
SBIN0004852
|
|
21BASPK4790E1ZL
|
Material
|
351
|
21BAVPT7146L1ZY
|
KRUSHNA ENTERPRISES
|
21BAVPT7146L1ZY_197030
|
State Bank of India
|
SBIN0006179
|
|
21BAVPT7146L1ZY
|
Material
|
352
|
21BAZPS9171A1ZD
|
MS SAHU GENERAL STORE
|
21BAZPS9171A1ZD_177561
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BAZPS9171A1ZD
|
Material
|
353
|
21BBAPP6912N1ZL
|
SRI BAJARANJ AGENCIES
|
21374201350_171524
|
State Bank of India
|
SBIN0012101
|
|
21BBAPP6912N1ZL
|
Material
|
354
|
21BBAPR6551B1Z5
|
KHAMBESWARI COMPUTER PALACE
|
21BBAPR6551B1Z5_201774
|
State Bank of India
|
SBIN0000169
|
|
21BBAPR6551B1Z5
|
Admin
|
355
|
21BBEPB6859G1ZW
|
SARAT KUMAR BIDIKA
|
21BBEPB6859G1ZW_181659
|
State Bank of India
|
SBIN0000169
|
|
21BBEPB6859G1ZW
|
Material
|
356
|
21BBKPB9318Q2ZC
|
MAA MANGALA CONSTRUCTION AND SUPPLYER
|
21794200634_170804
|
Union Bank of India
|
UBIN0574864
|
|
21BBKPB9318Q2ZC
|
Material
|
357
|
21BBKPC1877K1ZO
|
RAJENDRA CHINTADA
|
21BBKPC1877K1ZO_191012
|
Punjab National Bank
|
PUNB0480000
|
|
21BBKPC1877K1ZO
|
Material
|
358
|
21BBMPG6525J1ZP
|
PRADANTH KUMAR GOUDA
|
21BBMPG6525J1ZP_197064
|
Indian Overseas Bank
|
IOBA0000495
|
|
21BBMPG6525J1ZP
|
Material
|
359
|
21BBNB00129D1DV
|
BDO RAMANAGUDA ADMIN HOLDING ACCOUNT
|
21BBNB00129D1DV_198292
|
State Bank of India
|
SBIN0013628
|
|
21BBNB00129D1DV
|
Admin
|
360
|
21BBNB00130E1D0
|
BLOCK DEVELOPMENT OFFICER GUDARI MGNREGA
|
21BBNB00130E1D0_202567
|
State Bank of India
|
SBIN0004852
|
|
21BBNB00130E1D0
|
Admin
|
361
|
21BBNB01502E1DY
|
BDO GUNUPUR
|
21BBNB01502E1DY_198240
|
State Bank of India
|
SBIN0001090
|
|
21BBNB01502E1DY
|
Admin
|
362
|
21BBNB01693GIDA
|
BDO KOLNARA
|
21BBNB01693GIDA_198568
|
State Bank of India
|
SBIN0017540
|
|
21BBNB01693GIDA
|
Admin
|
363
|
21BBNBO0616A1D1
|
BDO RAYAGADA MGNREGS
|
21bbnbo0616a1d1_203105
|
State Bank of India
|
SBIN0003068
|
|
21BBNBO0616A1D1
|
Admin
|
364
|
21BBND00933CIDP
|
DEPUTY DIRECTOR OF HORTICULTURE KALAHANDI
|
21BBND00933CIDP_184385
|
State Bank of India
|
SBIN0012120
|
|
21BBND00933CIDP
|
Material
|
365
|
21BBNE00095E1DE
|
EXECUTIVE OFFICER RAYAGADA MUNICIPALITY
|
21BBNE00095E1DE_201495
|
State Bank of India
|
SBIN0000169
|
|
21BBNE00095E1DE
|
Material
|
366
|
21BBNH00328G1DC
|
ASSISTANT DIRECTOR OF HORTICULTURE JEYPORE
|
21BBNH00328G1DC_181457
|
State Bank of India
|
SBIN0006909
|
|
21BBNH00328G1DC
|
Material
|
367
|
21BBNH00481F1D8
|
DEPUTY DIRECTOR HORTICULTURE NABARANGPUR
|
21BBNH00481F1D8_180889
|
State Bank of India
|
SBIN0001320
|
|
21BBNH00481F1D8
|
Material
|
368
|
21BBNP00089F1DN
|
PROJECT DIRECTOR DRDA RAYAGADA
|
21BBNP00089F1DN_197621
|
State Bank of India
|
SBIN0000169
|
|
21BBNP00089F1DN
|
Admin
|
369
|
21BBNP00097G1DL
|
MGNREGA ADMIN BDO BISSAMCUTTACK
|
21BBNP00097G1DL_203517
|
State Bank of India
|
SBIN0012100
|
|
21BBNP00097G1DL
|
Admin
|
370
|
21BBNP01272F1DS
|
BDO CUM PO MGNREGA KSINGPUR
|
21BBNP01272F1DS_203292
|
State Bank of India
|
SBIN0003940
|
|
21BBNP01272F1DS
|
Admin
|
371
|
21BBSPP0425Q1Z9
|
Ms Jayakrishna Panigrahy
|
21BBSPP0425Q1Z9_179286
|
State Bank of India
|
SBIN0010931
|
|
21BBSPP0425Q1Z9
|
Material
|
372
|
21BCAPN4821K1ZV
|
MAA SANTOSHI SUPPLIERS
|
21BCAPN4821K1ZV_203518
|
ICICI BANK
|
ICIC0003940
|
|
21BCAPN4821K1ZV
|
Material
|
373
|
21BCDPN7026B1Z8
|
RABINDRA NATH NAIK
|
21BCDPN7026B1Z8_179872
|
State Bank of India
|
SBIN0002075
|
|
21BCDPN7026B1Z8
|
Material
|
374
|
21BCGPN7794B1ZM
|
maa majhighariani Traders
|
21bcgpn7794b1zm_185577
|
State Bank of India
|
SBIN0002075
|
|
21BCGPN7794B1ZM
|
Material
|
375
|
21BCHPK1505N1ZU
|
DAIKHA KARKARIA
|
21984200481_129612
|
State Bank of India
|
SBIN0006179
|
|
21BCHPK1505N1ZU
|
Material
|
376
|
21BCLPD8612D2Z3
|
MS SURYA DAS
|
21BCLPD8612D2Z3_197341
|
State Bank of India
|
SBIN0016131
|
|
21BCLPD8612D2Z3
|
Admin
|
377
|
21BCMPN4641R4Z0
|
SRI GANESH ENTRPISES
|
21BCMPN4641R4Z0_196646
|
State Bank of India
|
SBIN0002075
|
|
21BCMPN4641R4Z0
|
Material
|
378
|
21BCMPP8208G2ZK
|
PANDA WELDING WORKSHOP
|
21BCMPP8208G2ZK_179801
|
State Bank of India
|
SBIN0003381
|
|
21BCMPP8208G2ZK
|
Material
|
379
|
21BCQPG7241A1Z3
|
BHARATI GUDLA
|
21BCQPG7241A1Z3_196628
|
Canara Bank
|
CNRB0018059
|
|
21BCQPG7241A1Z3
|
Material
|
380
|
21BCQPR4656A1ZN
|
BHARTI RAUT
|
21BCQPR4656A1ZN_181392
|
State Bank of India
|
SBIN0012100
|
|
21BCQPR4656A1ZN
|
Material
|
381
|
21BDABN6228B1Z7
|
ANIL KUMAR NAIK
|
21BDABN6228B1Z7_182793
|
Indian Bank
|
IDIB000R120
|
|
21BDABN6228B1Z7
|
Material
|
382
|
21BDAPM1959C1Z2
|
VIGNESWARA FABRICATION WORKS
|
21bdapm1959c1z2_182435
|
Indian Overseas Bank
|
IOBA0000283
|
|
21BDAPM1959C1Z2
|
Material
|
383
|
21BDAPS0747N1ZH
|
SANYASI ENTERPRISES KASHIPUR
|
21BDAPS0747N1ZH_185454
|
|
|
|
21BDAPS0747N1ZH
|
Material
|
384
|
21BDBPP5724MIZI
|
BIBHISAN PALAKA
|
21BDBPP5724MIZI_184218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BDBPP5724MIZI
|
Material
|
385
|
21BDFPC9032B1ZD
|
MANAS KUMAR CHOUDHURY
|
21BDFPC9032B1ZD_194816
|
State Bank of India
|
SBIN0013628
|
|
21BDFPC9032B1ZD
|
Material
|
386
|
21BDIPN1526Q2ZC
|
MAA TARINI TRADERS
|
21BDIPN1526Q2ZC_185458
|
State Bank of India
|
SBIN0017978
|
|
21BDIPN1526Q2ZC
|
Material
|
387
|
21BDMPR3150E1ZU
|
MARUTI TRADERS BOREWELLS
|
21BDMPR3150E1ZU_181735
|
Andhra Bank
|
ANDB0000471
|
|
21BDMPR3150E1ZU
|
Material
|
388
|
21BDPPC6624R1ZF
|
saroj kumar choudhury
|
21bdppc6624r1zf_192365
|
ICICI BANK
|
ICIC0000781
|
|
21BDPPC6624R1ZF
|
Material
|
389
|
21BDVPB2945N1Z9
|
KANDHA BIBHAR
|
21BDVPB2945N1Z9_184284
|
State Bank of India
|
SBIN0009667
|
|
21BDVPB2945N1Z9
|
Material
|
390
|
21BEBPN0707B1ZG
|
SURESH CHANDRA NAYAK
|
21BEBPN0707B1ZG_178115
|
ICICI BANK
|
ICIC0003047
|
|
21BEBPN0707B1ZG
|
Material
|
391
|
21BECPS1586L1ZA
|
RAIPHULA SARAKA
|
21BECPS1586L1ZA_173740
|
State Bank of India
|
SBIN0012100
|
|
21BECPS1586L1ZA
|
Material
|
392
|
21BERPM1189N2ZX
|
MAA SIDHA BHAIRABI TRADERS
|
21BERPM1189N2ZX_180533
|
State Bank of India
|
SBIN0001090
|
|
21BERPM1189N2ZX
|
Material
|
393
|
21BETPK6371N1ZW
|
S S TRADERS RAYAGADA
|
21BETPK6371N1ZW_199207
|
Indian Bank
|
IDIB000R120
|
|
21BETPK6371N1ZW
|
Material
|
394
|
21BETPK8494J1ZS
|
MADAN KUSULIYA
|
21094200825_133347
|
State Bank of India
|
SBIN0012100
|
|
21BETPK8494J1ZS
|
Material
|
395
|
21BEUPN4226C1ZP
|
KARANATH NAYAK
|
21BEUPN4226C1ZP_185452
|
State Bank of India
|
SBIN0002075
|
|
21BEUPN4226C1ZP
|
Material
|
396
|
21BFCPM2398B1ZV
|
VAMSI KRISHNA TRADERS
|
21BFCPM2398B1ZV_188508
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BFCPM2398B1ZV
|
Material
|
397
|
21BFDPB4531G1Z8
|
BALABHADRA BASARI
|
21BFDPB4531G1Z8_171583
|
State Bank of India
|
SBIN0003381
|
|
21BFDPB4531G1Z8
|
Material
|
398
|
21BFOPN3758Q1ZP
|
HILLARY TRADERS
|
21BFOPN3758Q1ZP_196026
|
State Bank of India
|
SBIN0010132
|
|
21BFOPN3758Q1ZP
|
Material
|
399
|
21BFPPN2188R1ZO
|
JUGAL KUMAR NAIK
|
21BFPPN2188R1ZO_200199
|
State Bank of India
|
SBIN0009348
|
|
21BFPPN2188R1ZO
|
Material
|
400
|
21BFQPB1842HIZT
|
BONDAY PURUSOTTAM NURSERY
|
21BFQPB1842HIZT_194596
|
State Bank of India
|
SBIN0010132
|
|
21BFQPB1842HIZT
|
Material
|
401
|
21BFRPH7981G1Z4
|
MS SREEYA ENTERPRISES
|
21BFRPH7981G1Z4_187505
|
State Bank of India
|
SBIN0003381
|
|
21BFRPH7981G1Z4
|
Material
|
402
|
21BFSPP1843L1Z3
|
MAA VAISHNOVI ENTERPRISES
|
21BFSPP1843L1Z3_191441
|
IDBI Bank
|
IBKL0001744
|
|
21BFSPP1843L1Z3
|
Material
|
403
|
21BFSPR0595HIZ3
|
MS DUGARASHIPETA AMMA
|
21BFSPR0595HIZ3_191494
|
State Bank of India
|
SBIN0016131
|
|
21BFSPR0595HIZ3
|
Material
|
404
|
21BFUPP7110L1Z5
|
SRI GOUTAM OFFSET PRINT
|
21BFUPP7110L1Z5_200257
|
State Bank of India
|
SBIN0010931
|
|
21BFUPP7110L1Z5
|
Admin
|
405
|
21BGAPS9345H1ZC
|
M/S Mrutyunjaya Traders
|
21901605096_123854
|
Union Bank of India
|
UBIN0557277
|
Exempted and Approved
|
21BGAPS9345H1ZC
|
Material
|
406
|
21BGGPS0033L3ZK
|
MS MAHAVEER FLYASH BRICKS
|
21BGGPS0033L3ZK_196359
|
ICICI BANK
|
ICIC0003047
|
|
21BGGPS0033L3ZK
|
Material
|
407
|
21BGHPG2467H1ZO
|
M/S. RABINDRA GANTA
|
21564200809_109427
|
Indian Overseas Bank
|
IOBA0000318
|
|
21BGHPG2467H1ZO
|
Material
|
408
|
21BGHPN0168C1ZX
|
NIRANJAN NAIK
|
21BGHPN0168C1ZX_202808
|
State Bank of India
|
SBIN0002075
|
|
21BGHPN0168C1ZX
|
Material
|
409
|
21BGKPG6548L1Z6
|
GUPTESWAR NURSERY
|
21BGKPG6548L1Z6_174075
|
State Bank of India
|
SBIN0002075
|
|
21BGKPG6548L1Z6
|
Material
|
410
|
21BGQPP1813B1ZU
|
PANIGRAHY TRADERS
|
21BGQPP1813B1ZU_187139
|
Syndicate Bank
|
SYNB0008039
|
|
21BGQPP1813B1ZU
|
Material
|
411
|
21BGVPH4057C1ZL
|
HT ENTERPRISES AND HARDWARE SHOP
|
21BGVPH4057C1ZL_201039
|
AXIS BANK
|
UTIB0000408
|
|
21BGVPH4057C1ZL
|
Material
|
412
|
21BGVPN2380J1Z2
|
DHARMENDRA NAIK
|
21BGVPN2380J1Z2_192770
|
State Bank of India
|
SBIN0002075
|
|
21BGVPN2380J1Z2
|
Material
|
413
|
21BGXPP7233E2Z6
|
SANJAY KUMAR PANDA
|
21BGXPP7233E2Z6_191130
|
State Bank of India
|
SBIN0009668
|
|
21BGXPP7233E2Z6
|
Material
|
414
|
21BHJPG7545M1Z4
|
GUDLA SUBASH
|
21974201796_160564
|
State Bank of India
|
SBIN0003940
|
Exempted and Approved
|
21BHJPG7545M1Z4
|
Material
|
415
|
21BHNPK3824R1ZW
|
BASANTA KUMAR KHADANGA
|
21BHNPK3824R1ZW_195520
|
State Bank of India
|
SBIN0003940
|
|
21BHNPK3824R1ZW
|
Material
|
416
|
21BIEPR4394B1ZH
|
M/S GAYATRI GARMENTS
|
21124201633_151747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIEPR4394B1ZH
|
Material
|
417
|
21BIFPP9681L1ZP
|
BISHNU PRASAD PANDA
|
21BIFPP9681L1ZP_200776
|
Union Bank of India
|
UBIN0812862
|
|
21BIFPP9681L1ZP
|
Admin
|
418
|
21BIIPN8425K1Z2
|
BANITA CONSTRUCTION AND TRADERS
|
21BIIPN8425K1Z2_178506
|
State Bank of India
|
SBIN0010132
|
|
21BIIPN8425K1Z2
|
Material
|
419
|
21BIJPC1512P1ZK
|
SRI RAMA TRADERS
|
21BIJPC1512P1ZK_192786
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BIJPC1512P1ZK
|
Material
|
420
|
21BIMPN6868G1ZW
|
ABHIMANYU NAYAK
|
21BIMPN6868G1ZW_180361
|
Union Bank of India
|
UBIN0574864
|
|
21BIMPN6868G1ZW
|
Material
|
421
|
21BIQPC7269C1ZE
|
MADHUSMITA CHOUDHURY
|
21BIQPC7269C1ZE_176651
|
State Bank of India
|
SBIN0006714
|
|
21BIQPC7269C1ZE
|
Material
|
422
|
21BIRPP2174AIZI
|
PANDA HARDWARE
|
21BIRPP2174AIZI_193404
|
State Bank of India
|
SBIN0007813
|
|
21BIRPP2174AIZI
|
Material
|
423
|
21BISPA0011Q1ZJ
|
MAA LAXMI SUPPLYERS
|
21BISPA0011Q1ZJ_190622
|
State Bank of India
|
SBIN0009667
|
|
21BISPA0011Q1ZJ
|
Material
|
424
|
21BJAPN9877L1ZO
|
SARATA NUNDRUKA
|
21BJAPN9877L1ZO_176737
|
State Bank of India
|
SBIN0010931
|
|
21BJAPN9877L1ZO
|
Material
|
425
|
21BKPPJ7317H1Z5
|
RAMESH JENA
|
21BKPPJ7317H1Z5_202330
|
State Bank of India
|
SBIN0010931
|
|
21BKPPJ7317H1Z5
|
Material
|
426
|
21BKQPS7432F2ZY
|
SIVASAI ENTERPRISES
|
21BKQPS7432F2ZY_183471
|
Union Bank of India
|
UBIN0574848
|
|
21BKQPS7432F2ZY
|
Material
|
427
|
21BKRPS4425H1ZZ
|
M/S RANJIT KUMAR SIMADRI
|
21564202070_158040
|
State Bank of India
|
SBIN0004852
|
Exempted and Approved
|
21BKRPS4425H1ZZ
|
Material
|
428
|
21BKVPB9147H1ZZ
|
MS SHAKTI TRADERS
|
21BKVPB9147H1ZZ_191439
|
State Bank of India
|
SBIN0006909
|
|
21BKVPB9147H1ZZ
|
Material
|
429
|
21BKVPK0589E1ZO
|
MS SRINIVAS CONSTRUCTIONS
|
21BKVPK0589E1Z0_177735
|
State Bank of India
|
SBIN0003381
|
|
21BKVPK0589E1ZO
|
Material
|
430
|
21BLHPJ2276G1ZD
|
ITISHREE JENA
|
21BLHPJ2276G1ZD_182103
|
ICICI BANK
|
ICIC0003940
|
|
21BLHPJ2276G1ZD
|
Material
|
431
|
21BLUPD1506L1Z8
|
NIRANJAN DASH
|
21BLUPD1506L1Z8_188217
|
State Bank of India
|
SBIN0016131
|
|
21BLUPD1506L1Z8
|
Material
|
432
|
21BLUPG9182R1Z5
|
SAMBULU GADAKA
|
21BLUPG9182R1Z5_191128
|
State Bank of India
|
SBIN0009668
|
|
21BLUPG9182R1Z5
|
Material
|
433
|
21BLUPK6818C1Z3
|
SRI LAXMI GANESH FLYASH BRICKS
|
21BLUPK6818C1Z3_178399
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BLUPK6818C1Z3
|
Material
|
434
|
21BMCPP9674E1ZY
|
MS JAGANNATH TRADERS
|
21BMCPP9674E1ZY_179746
|
State Bank of India
|
SBIN0016131
|
|
21BMCPP9674E1ZY
|
Material
|
435
|
21BMHPS5888LIZB
|
MS TUTU SABAT
|
21BMHPS5888LIZB_201151
|
State Bank of India
|
SBIN0017705
|
|
21BMHPS5888LIZB
|
Material
|
436
|
21BMMPB4391J1Z3
|
LAXMINARAYANA STEEL INDUSTRIES
|
21BMMPB4391J1Z3_184084
|
IDBI Bank
|
IBKL0000741
|
|
21BMMPB4391J1Z3
|
Material
|
437
|
21BMNPG7100D1ZP
|
ABHIMANYU GOUDA
|
21BMNPG7100D1ZP_177881
|
State Bank of India
|
SBIN0002075
|
|
21BMNPG7100D1ZP
|
Material
|
438
|
21BMQPJ1339C1ZG
|
PRADYUMNA JENA
|
21BMQPJ1339C1ZG_191129
|
State Bank of India
|
SBIN0009668
|
|
21BMQPJ1339C1ZG
|
Material
|
439
|
21BMWPN7947J1Z9
|
UJAL NAIK
|
21BMWPN7947J1Z9_200527
|
State Bank of India
|
SBIN0010132
|
|
21BMWPN7947J1Z9
|
Material
|
440
|
21BMXPM5864Q1ZZ
|
PRASAD TRADERS
|
21BMXPM5864Q1ZZ_177662
|
State Bank of India
|
SBIN0007814
|
|
21BMXPM5864Q1ZZ
|
Material
|
441
|
21BNCPP1388J1ZY
|
SUNIL KUMAR PANIGRAHI
|
21BNCPP1388J1ZY_178611
|
AXIS BANK
|
UTIB0001271
|
|
21BNCPP1388J1ZY
|
Material
|
442
|
21BNKPN2243L1ZO
|
LAKPATI TRADERS
|
21BNKPN2243L1ZO_191287
|
State Bank of India
|
SBIN0009669
|
|
21BNKPN2243L1ZO
|
Material
|
443
|
21BNPPS8941F1ZM
|
SINGH TRADERS
|
21BNPPS8941F1ZM_200039
|
State Bank of India
|
SBIN0003381
|
|
21BNPPS8941F1ZM
|
Material
|
444
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_184384
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
445
|
21BOYPM8599D1Z7
|
ABHIRAM MAJHI
|
21BOYPM8599D1Z7_202335
|
State Bank of India
|
SBIN0010132
|
|
21BOYPM8599D1Z7
|
Material
|
446
|
21BOZPS5711Q2Z0
|
Gudla Ramasankar
|
21174200102
|
State Bank of India
|
SBIN0003940
|
|
21BOZPS5711Q2Z0
|
Material
|
447
|
21BPEPS7545J1ZM
|
NABIN HARD WARE STORE
|
21BPEPS7545J1ZM_199095
|
State Bank of India
|
SBIN0010931
|
|
21BPEPS7545J1ZM
|
Material
|
448
|
21BPGPP7992N1Z4
|
RABINDRA KUMAR PARIDA
|
21BPGPP7992N1Z4_183879
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BPGPP7992N1Z4
|
Material
|
449
|
21BPJPN9031B1ZA
|
BISHNUPRIYA TRADERS
|
21BPJPN9031B1ZA_186633
|
State Bank of India
|
SBIN0009669
|
|
21BPJPN9031B1ZA
|
Material
|
450
|
21BPPPP1685H2ZL
|
SUNIL PANIGRAHY
|
21BPPPP1685H2ZL_191126
|
Bank of Baroda
|
BARB0GUNUPU
|
|
21BPPPP1685H2ZL
|
Material
|
451
|
21BQIPP8909E2ZR
|
JAL-PRADEEP KUMAR PATRO
|
21954201904_156131
|
AXIS BANK
|
UTIB0001271
|
|
21BQIPP8909E2ZR
|
Material
|
452
|
21BQMPR1324R1ZG
|
SB CONSTRUCATION AND SUPPLYERS
|
21BOMPR1324R1ZG_191168
|
AXIS BANK
|
UTIB0000408
|
|
21BQMPR1324R1ZG
|
Material
|
453
|
21BQXPP9364G1Z6
|
GITANJALI PIDIKA
|
21BQXPP9364G1Z6_179246
|
UCO Bank
|
UCBA0002151
|
|
21BQXPP9364G1Z6
|
Material
|
454
|
21BRHPN2989L1ZA
|
GURUDEV NAIK
|
21BRHPN2989L1ZA_191117
|
Bank of India
|
BKID0005442
|
|
21BRHPN2989L1ZA
|
Material
|
455
|
21BRKPB2895Q1ZC
|
KABI BREKABADA
|
21BRKPB2895Q1ZC_179787
|
ICICI BANK
|
ICIC0003057
|
|
21BRKPB2895Q1ZC
|
Material
|
456
|
21BRKPP0053J1ZY
|
KUMUDINI PIDIKAKA
|
21444201263_153840
|
State Bank of India
|
SBIN0012100
|
|
21BRKPP0053J1ZY
|
Material
|
457
|
21BSYPB8841B1ZT
|
SRILAXMI NARAYANA FABRICATION
|
21BSYPB8841B1ZT_178560
|
State Bank of India
|
SBIN0012100
|
|
21BSYPB8841B1ZT
|
Material
|
458
|
21BTAPK6948P1ZP
|
UMAPATI KANDAGARI
|
21BTAPK6948P1ZP_192084
|
Indian Overseas Bank
|
IOBA0000495
|
|
21BTAPK6948P1ZP
|
Material
|
459
|
21BTCPB3066P1ZT
|
PRABHAKAR BIDIKA
|
21BTCPB3066P1ZT_192358
|
AXIS BANK
|
UTIB0004636
|
|
21BTCPB3066P1ZT
|
Material
|
460
|
21BTCPS3681P1Z7
|
MS BASUDEV HARDWARE & SANITARY
|
21BTCPS3681P1Z7_185729
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BTCPS3681P1Z7
|
Material
|
461
|
21BTIPK9089F1ZG
|
RAYAGADA COMPUTERS
|
21BTIPK9089F1ZG_200252
|
State Bank of India
|
SBIN0003068
|
|
21BTIPK9089F1ZG
|
Admin
|
462
|
21BUIPK6574L1Z9
|
GUNANIDHI CONSTRUCTIONS
|
21BUIPK6574L1Z9_193236
|
State Bank of India
|
SBIN0002075
|
|
21BUIPK6574L1Z9
|
Material
|
463
|
21BUOPB0379L1ZL
|
MAA SAMALESWARI TRADERS
|
21BUOPB0379L1ZL_203150
|
AXIS BANK
|
UTIB0001271
|
|
21BUOPB0379L1ZL
|
Material
|
464
|
21BVQPP7514Q1ZU
|
ASSAR ENTERPRISES
|
21BVQPP7514Q1ZU_181919
|
Union Bank of India
|
UBIN0812862
|
|
21BVQPP7514Q1ZU
|
Material
|
465
|
21BVSPG2498G2ZC
|
KARKARIA GAJENDRA
|
21BVSPG2498G1ZD_182569
|
State Bank of India
|
SBIN0013594
|
|
21BVSPG2498G2ZC
|
Material
|
466
|
21BVVPB5459H1ZE
|
SURENDRA BHATRA
|
21BVVPB5459H1ZE_188551
|
State Bank of India
|
SBIN0000169
|
|
21BVVPB5459H1ZE
|
Material
|
467
|
21BVXPR8659H1ZO
|
MS KAMALAKSHI TRADERS
|
21BVXPR8659H1ZO_184020
|
State Bank of India
|
SBIN0012100
|
|
21BVXPR8659H1ZO
|
Material
|
468
|
21BWGPS8761K1Z0
|
BHARATI TRADERS
|
21bwgps8761k1z0_187272
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BWGPS8761K1Z0
|
Material
|
469
|
21BWIPM6921P2Z3
|
ADAYA MUNDIKA
|
21254200834_140666
|
State Bank of India
|
SBIN0009668
|
|
21BWIPM6921P2Z3
|
Material
|
470
|
21BWUPP6695P1ZA
|
Sunil Kumar Panda
|
21BWUPP6695P1ZA_202720
|
State Bank of India
|
SBIN0003068
|
|
21BWUPP6695P1ZA
|
Admin
|
471
|
21BWVPD0458D1ZT
|
JIBANTA DALABEHERA
|
21BWVPD0458D1ZT_198150
|
State Bank of India
|
SBIN0001090
|
|
21BWVPD0458D1ZT
|
Material
|
472
|
21BXJPD2882A1ZI
|
SAROJ KUMAR DASH
|
21BXJPD2882A1ZI_181084
|
State Bank of India
|
SBIN0010931
|
|
21BXJPD2882A1ZI
|
Material
|
473
|
21BXJPR5827D1ZI
|
JOYASH ENTER PRISES
|
21BXJPR5827D1ZI_178222
|
State Bank of India
|
SBIN0001090
|
|
21BXJPR5827D1ZI
|
Material
|
474
|
21BXJPR5827D2ZH
|
MS JOYASH ENTRPRISES
|
21BXJPR5827D2ZH_197930
|
Union Bank of India
|
UBIN0812862
|
|
21BXJPR5827D2ZH
|
Material
|
475
|
21BXLPS9712E1ZD
|
ARUN KUMAR SAHOO
|
21BXLPS971261ZD_182175
|
State Bank of India
|
SBIN0002075
|
|
21BXLPS9712E1ZD
|
Material
|
476
|
21BXSPM4251P1ZC
|
MAA MARKAMA FILLING STATION
|
21BXSPM4251P1ZX_201280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BXSPM4251P1ZC
|
Material
|
477
|
21BXSPM4251P1ZX
|
MAA MARKAMA FILLING STATION
|
21BXSPM4251P1ZX_201518
|
State Bank of India
|
SBIN0012100
|
|
21BXSPM4251P1ZX
|
Admin
|
478
|
21BXVPP2767A1ZD
|
BALAJI PADHI
|
21BXVPP2767A1ZD_171571
|
Union Bank of India
|
UBIN0574848
|
|
21BXVPP2767A1ZD
|
Material
|
479
|
21BYCPM6112N1ZJ
|
M/S L.N TRANSPORT AND SERVICES
|
21204200813_163764
|
State Bank of India
|
SBIN0000169
|
|
21BYCPM6112N1ZJ
|
Material
|
480
|
21BYDPR7488H1Z1
|
MAA MARRY SUPPLIERS
|
21BYDPR7488H1Z1_178061
|
AXIS BANK
|
UTIB0001271
|
|
21BYDPR7488H1Z1
|
Material
|
481
|
21BYIPK3955P1ZY
|
GAYATRI ENGINEERING WORKS
|
21BYIPK3955P1ZY_195856
|
State Bank of India
|
SBIN0003381
|
|
21BYIPK3955P1ZY
|
Material
|
482
|
21BYQPN3362M1Z0
|
TARINI AGRO ENTERPRISES
|
21BYQPN3362M1Z0_196563
|
ICICI BANK
|
ICIC0001632
|
|
21BYQPN3362M1Z0
|
Material
|
483
|
21BYZPN1794C1Z4
|
MS ANIL TRADERS
|
21BYZPN1794C1Z4_183583
|
State Bank of India
|
SBIN0010132
|
|
21BYZPN1794C1Z4
|
Material
|
484
|
21BZFPB3265F1ZY
|
MAA MANGALA MATERIAL SUPPLYER
|
21BZFPB3265F1ZY_187493
|
ICICI BANK
|
ICIC0003057
|
|
21BZFPB3265F1ZY
|
Material
|
485
|
21BZOPN1755R1ZP
|
BALAKRUSHAN TRADERS
|
21BZOPN1755R1ZP_194331
|
IDBI Bank
|
IBKL0000741
|
|
21BZOPN1755R1ZP
|
Material
|
486
|
21BZVPD8374H1Z0
|
MS NILAKANTHA DALAPATI
|
21BZVPD8374H1Z0_177660
|
State Bank of India
|
SBIN0009667
|
|
21BZVPD8374H1Z0
|
Material
|
487
|
21BZXPB0067P1Z1
|
ABHIMANYU BACHELI
|
21BZXPB0067P1Z1_187598
|
Indian Overseas Bank
|
IOBA0000283
|
|
21BZXPB0067P1Z1
|
Material
|
488
|
21CAMPM1262Q1ZE
|
MAHALAXMI TRADERS
|
21CAMPM1262Q1ZE_183590
|
AXIS BANK
|
UTIB0000408
|
|
21CAMPM1262Q1ZE
|
Material
|
489
|
21CBFPM0085D1Z7
|
MADAN MOHAN MAJHI
|
21CBFPM0085D1Z7_180370
|
State Bank of India
|
SBIN0002075
|
|
21CBFPM0085D1Z7
|
Material
|
490
|
21CBGPP0566F1ZX
|
SRI MHALAXMI ENTERPRISES
|
21CBGPP0566F1ZX_182992
|
State Bank of India
|
SBIN0013628
|
|
21CBGPP0566F1ZX
|
Material
|
491
|
21CBIPK7776A1ZS
|
SURESH CHANDRA KHUNTIA
|
21CBIPK7776A1ZS_172509
|
State Bank of India
|
SBIN0012100
|
|
21CBIPK7776A1ZS
|
Material
|
492
|
21CBSPN2600Q1ZD
|
PRAKASH CHANDRA NAIK
|
21CBSPN2600Q1ZD_201153
|
State Bank of India
|
SBIN0002075
|
|
21CBSPN2600Q1ZD
|
Material
|
493
|
21CBUPB8515L1ZF
|
Mr.Arun Prasad Bhattta
|
21CBUPB8515L1ZF_172319
|
State Bank of India
|
SBIN0003381
|
|
21CBUPB8515L1ZF
|
Material
|
494
|
21CBWPP9430L1ZZ
|
UGROSENA PATRA
|
21CBWPP9430L1ZZ_179017
|
State Bank of India
|
SBIN0003381
|
|
21CBWPP9430L1ZZ
|
Material
|
495
|
21CCEPK2171A1ZF
|
SRIRAM FORESTRY AND AGRICULTURE SERVCE LTD
|
21CCEPK2171A1ZF_187273
|
State Bank of India
|
SBIN0000169
|
|
21CCEPK2171A1ZF
|
Material
|
496
|
21CCFPS3306E1Z3
|
SADANGI TRADERS
|
21614200733_108397
|
State Bank of India
|
SBIN0010132
|
|
21CCFPS3306E1Z3
|
Material
|
497
|
21CCGPB7387D1ZW
|
ACHYUTANANDA BAITHARU
|
21CCGPB7387D1ZW_177556
|
State Bank of India
|
SBIN0002075
|
|
21CCGPB7387D1ZW
|
Material
|
498
|
21CCKPP0668R1ZZ
|
SAI ENTERPRISES
|
21CCKPP0668R1ZZ_200254
|
State Bank of India
|
SBIN0001090
|
|
21CCKPP0668R1ZZ
|
Material
|
499
|
21CCKPP0868D1ZQ
|
MS SHIIVA SHAKTI ENTERPRISES
|
21CCKPP0868D1ZQ_192998
|
IDBI Bank
|
IBKL0000741
|
|
21CCKPP0868D1ZQ
|
Material
|
500
|
21CCMPK7051F1ZS
|
CHIRANJIVI KADAMBALA
|
21CCMPK7051F1ZS_178326
|
State Bank of India
|
SBIN0012100
|
|
21CCMPK7051F1ZS
|
Material
|
501
|
21CCPPM9145M1Z1
|
JUGESWAR MISHAL
|
21CCPPM9145M1Z1_202110
|
Indian Bank
|
IDIB000R622
|
|
21CCPPM9145M1Z1
|
Admin
|
502
|
21CCYPJ9441E1ZD
|
SUBHASREE TRADERS
|
21CCYPJ9441E1ZD_190624
|
State Bank of India
|
SBIN0009667
|
|
21CCYPJ9441E1ZD
|
Material
|
503
|
21CDGPG9439N1Z7
|
SANGRAM KESARI GOUDA
|
21CDGPG9439N1Z7_186454
|
State Bank of India
|
SBIN0010931
|
|
21CDGPG9439N1Z7
|
Material
|
504
|
21CDKPM6270R1ZY
|
SANJAY KUMAR MALI
|
21CDKPM6270R1ZY_188001
|
ICICI BANK
|
ICIC0003940
|
|
21CDKPM6270R1ZY
|
Material
|
505
|
21CDUPN5003P1Z6
|
PRAPHULA NAYAK
|
21CDUPN5003P1Z6_184730
|
Indian Overseas Bank
|
IOBA0000929
|
|
21CDUPN5003P1Z6
|
Material
|
506
|
21CEKPB7388J1ZA
|
JOGONNATHO BIBAR
|
21CEKPB7388J1ZA_180094
|
State Bank of India
|
SBIN0009668
|
|
21CEKPB7388J1ZA
|
Material
|
507
|
21CEKPR7538Q1ZO
|
SITARAM FORESTRY AGRICALUTURE SERVICE
|
21CEKPR7538Q1ZO_197251
|
Union Bank of India
|
UBIN0557277
|
|
21CEKPR7538Q1ZO
|
Material
|
508
|
21CFFPN6804R1Z2
|
ISHOO AND RAJBEER ENTERPRISES
|
21CFFPN6804R1Z2_195237
|
Indian Overseas Bank
|
IOBA0000318
|
|
21CFFPN6804R1Z2
|
Material
|
509
|
21CFFPP7072H1ZF
|
RAJIB PURUSOTTAM
|
21CFFPP7072H1ZF_185339
|
AXIS BANK
|
UTIB0000408
|
|
21CFFPP7072H1ZF
|
Material
|
510
|
21CFGPM3556N1Z7
|
ANANTHA ENTERPRISES
|
21CFGPM3556N1Z7_201494
|
UCO Bank
|
UCBA0002151
|
|
21CFGPM3556N1Z7
|
Admin
|
511
|
21CFIPK6235G1ZO
|
YESHVIK FILLING STATION
|
21CFIPK6235G1ZO_200774
|
State Bank of India
|
SBIN0007125
|
|
21CFIPK6235G1ZO
|
Admin
|
512
|
21CFLPP1844K1ZA
|
KANHUCHARAN PATRA
|
21CFLPP1844K1ZA_198458
|
IDBI Bank
|
IBKL0001744
|
|
21CFLPP1844K1ZA
|
Material
|
513
|
21CFMPS0982J1Z3
|
MS SAHU TRADERS
|
21CFMPS0982J1Z3_179957
|
State Bank of India
|
SBIN0010931
|
|
21CFMPS0982J1Z3
|
Material
|
514
|
21CHDPN2789M1ZY
|
MS MAHAKAL TRADERS
|
21CHDPN2789M1ZY_196649
|
State Bank of India
|
SBIN0017705
|
|
21CHDPN2789M1ZY
|
Material
|
515
|
21CHWPS5760A1Z6
|
M/S BHAGBAN SAHUKAR
|
21914200374_129561
|
State Bank of India
|
SBIN0003381
|
|
21CHWPS5760A1Z6
|
Material
|
516
|
21CIGPM8676Q1ZF
|
PRABHAKAR MAHARANA
|
21CIGPM8676Q1ZF_191131
|
|
|
|
21CIGPM8676Q1ZF
|
Material
|
517
|
21CJHPK6795E1Z3
|
SADGURU HARD WARE
|
21CJHPK6795E1Z3_182164
|
State Bank of India
|
SBIN0013628
|
|
21CJHPK6795E1Z3
|
Material
|
518
|
21CJHPP4017J1ZC
|
M/S MANGALA GENERAL STORE
|
21804201550_166751
|
State Bank of India
|
SBIN0013628
|
|
21CJHPP4017J1ZC
|
Material
|
519
|
21CJHPP4019G1ZH
|
GOURANGA PANIGRAHY
|
21724202661_167711
|
ICICI BANK
|
ICIC0003940
|
Exempted and Approved
|
21CJHPP4019G1ZH
|
Material
|
520
|
21CJLPG4872L1ZY
|
KALIA GARADIA
|
21CJLPG4872L1ZY_178931
|
State Bank of India
|
SBIN0007814
|
|
21CJLPG4872L1ZY
|
Material
|
521
|
21CJRPM5073K1ZT
|
DEBO MINNAKA
|
21CJRPM5073K1zt_172024
|
State Bank of India
|
SBIN0007120
|
|
21CJRPM5073K1ZT
|
Material
|
522
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_181450
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
523
|
21CKEPS3944P1Z0
|
HARISH CHANDRA SAHU
|
21CKEPS3944P1ZO_174061
|
State Bank of India
|
SBIN0010931
|
|
21CKEPS3944P1Z0
|
Material
|
524
|
21CKGPS2806A1ZQ
|
SRI NIKHIL ENTERPRISES
|
21CKGPS2806A1ZQ_193418
|
State Bank of India
|
SBIN0017978
|
|
21CKGPS2806A1ZQ
|
Material
|
525
|
21CLAPS1160E1ZP
|
SHAKTI ENTERPRISES
|
21CLAPS1160E1ZP_186485
|
AXIS BANK
|
UTIB0004636
|
|
21CLAPS1160E1ZP
|
Material
|
526
|
21CLHPG4224N1Z8
|
sudarshan gomango
|
21clhpg4224n1z8_186546
|
State Bank of India
|
SBIN0006714
|
|
21CLHPG4224N1Z8
|
Material
|
527
|
21CLLPD6462P1ZR
|
MAMITA KUMARI DAS
|
21CLLPD6462P1ZR_192239
|
State Bank of India
|
SBIN0010931
|
|
21CLLPD6462P1ZR
|
Material
|
528
|
21CLLPK4027M1Z1
|
LADE DILIP KUMAR
|
21CLLPK4027M1Z1_186962
|
CORPORATION BANK
|
CORP0003486
|
|
21CLLPK4027M1Z1
|
Material
|
529
|
21CMHPS1931F1ZB
|
SIMANCHAL TRADERS
|
21CMHPS1931F1ZB_179825
|
Canara Bank
|
CNRB0006149
|
|
21CMHPS1931F1ZB
|
Material
|
530
|
21CMJPP7540K1ZS
|
ROSHON KUMAR PANIGRAHI
|
21CMJPP7540K1ZS_193561
|
State Bank of India
|
SBIN0000169
|
|
21CMJPP7540K1ZS
|
Material
|
531
|
21CMOPS2932P2ZF
|
M/S- MADHUSUDAN SABAR
|
21734201249_127692
|
State Bank of India
|
SBIN0001090
|
|
21CMOPS2932P2ZF
|
Material
|
532
|
21CMVPB9480N1ZD
|
MS BURADA DINESH
|
21CMVPB9480N1ZD_190925
|
State Bank of India
|
SBIN0000169
|
|
21CMVPB9480N1ZD
|
Material
|
533
|
21CMVPR4929J1ZD
|
MANIKANTA TRADRES
|
21CMVPR4929J1ZD_195182
|
State Bank of India
|
SBIN0001090
|
|
21CMVPR4929J1ZD
|
Material
|
534
|
21CNOPK5696K1ZD
|
KAYEENA KIMBAKA
|
21CNOPK5696K1ZD_193196
|
State Bank of India
|
SBIN0009668
|
|
21CNOPK5696K1ZD
|
Material
|
535
|
21CNOPM5873Q1Z4
|
JAGANNATH AGENCIES
|
21CNOPM5873Q1Z4_186486
|
State Bank of India
|
SBIN0001090
|
|
21CNOPM5873Q1Z4
|
Material
|
536
|
21CNOPP1629K2ZQ
|
SRI SAI TRADERS
|
21CNOPP1629K2ZQ_185819
|
Union Bank of India
|
UBIN0812862
|
|
21CNOPP1629K2ZQ
|
Material
|
537
|
21CNTPN5702N1ZK
|
RANJITH KUMAR NAIK
|
21CNTPN5702N1ZK_195869
|
State Bank of India
|
SBIN0002075
|
|
21CNTPN5702N1ZK
|
Material
|
538
|
21COBPP9268Q1Z7
|
PATTANAYAK CONSTRUCTION FIRM
|
21COBPP9268Q1Z7_180066
|
AXIS BANK
|
UTIB0000408
|
|
21COBPP9268Q1Z7
|
Material
|
539
|
21COMPK2705Q1ZP
|
LAICHAN KARAKARIA
|
21COMPK2705Q1ZP_180109
|
State Bank of India
|
SBIN0003940
|
|
21COMPK2705Q1ZP
|
Material
|
540
|
21CORPP1095K1ZI
|
SAHASHRANSU PADHY
|
21CORPP1095K1ZI_182324
|
State Bank of India
|
SBIN0001090
|
|
21CORPP1095K1ZI
|
Material
|
541
|
21CPGPP9842A1Z1
|
MS NEW PANIGRAHI ELECTRICAL PADMAPUR
|
21CPGPP9842A1Z1_193199
|
State Bank of India
|
SBIN0010931
|
|
21CPGPP9842A1Z1
|
Material
|
542
|
21CPNPM1868J1ZK
|
MANAS SEKHAR MOHANTY
|
21CPNPM1868J1ZK_198239
|
AXIS BANK
|
UTIB0001271
|
|
21CPNPM1868J1ZK
|
Admin
|
543
|
21CPQPP5516K1ZJ
|
PABITRA MOHAN PATRA
|
21CPQPP5516K1ZJ_186631
|
State Bank of India
|
SBIN0009669
|
|
21CPQPP5516K1ZJ
|
Material
|
544
|
21CQJPB1603B2ZW
|
MS MAA KULABANDHA FABRICATION WORKS
|
21CQJPB1603B2ZW_190729
|
State Bank of India
|
SBIN0000169
|
|
21CQJPB1603B2ZW
|
Material
|
545
|
21CQNPN3497D1ZP
|
LAMBODARA NAIK
|
21CQNPN3497D1ZP_200625
|
Punjab National Bank
|
PUNB0480000
|
|
21CQNPN3497D1ZP
|
Material
|
546
|
21CQOPK0917L1ZR
|
VINAYAKA ENTERPRISES
|
21CQOPK0917L1ZR_175906
|
State Bank of India
|
SBIN0001090
|
|
21CQOPK0917L1ZR
|
Material
|
547
|
21CRHPR0778L1ZE
|
SIBA SHAKTI PLANTECH AND AND TRADERS
|
21CRHPR0778L1ZE_200813
|
Union Bank of India
|
UBIN0813249
|
|
21CRHPR0778L1ZE
|
Material
|
548
|
21CRNPM6614A1Z5
|
Gobinda Mandangi
|
21CRNPM6614A1Z5_182016
|
Union Bank of India
|
UBIN0557277
|
|
21CRNPM6614A1Z5
|
Material
|
549
|
21CRPPR7433A1ZV
|
ILASU RAIKA
|
21CRPPR7433A1ZV_181435
|
AXIS BANK
|
UTIB0001271
|
|
21CRPPR7433A1ZV
|
Material
|
550
|
21CSCPB0432P1Z6
|
MS INDRA TRADERS
|
21CSCPB0432P1Z6_191436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CSCPB0432P1Z6
|
Material
|
551
|
21CSVPK6787P1ZK
|
M/S. J B B C & TRADERS
|
21894200870_163493
|
State Bank of India
|
SBIN0017705
|
|
21CSVPK6787P1ZK
|
Material
|
552
|
21CSWPK8946D1ZB
|
KANTABANSHA RAMURTY
|
21544200917_128831
|
Indian Overseas Bank
|
IOBA0000283
|
|
21CSWPK8946D1ZB
|
Material
|
553
|
21CTFPS0641P1ZH
|
SUNIL KUMAR SIBALA
|
21CTFPS0641P1ZH_186455
|
State Bank of India
|
SBIN0010931
|
|
21CTFPS0641P1ZH
|
Material
|
554
|
21CTSPG0067Q1ZA
|
HEMALATA GANTA
|
21CTSPG0067Q1ZA_195618
|
State Bank of India
|
SBIN0001090
|
|
21CTSPG0067Q1ZA
|
Material
|
555
|
21CTWPB5756P1ZZ
|
MAA TARINI ENTERPRISES
|
21CTWPB5756P1ZZ_194086
|
State Bank of India
|
SBIN0001090
|
|
21CTWPB5756P1ZZ
|
Material
|
556
|
21CTWPS4808M1ZX
|
SURYANARAYANA SAHU
|
21CTWPS4808M1ZX_188146
|
State Bank of India
|
SBIN0012100
|
|
21CTWPS4808M1ZX
|
Material
|
557
|
21CUUPK8965L1ZP
|
MR GEORGE KDAISKA
|
21CUUPK8965L1ZP_176618
|
State Bank of India
|
SBIN0009668
|
|
21CUUPK8965L1ZP
|
Material
|
558
|
21CVQPM2195H12C
|
MAA MAJHI GOURI TOURS TRAVELS
|
21CVQPM2195H12C_185139
|
State Bank of India
|
SBIN0002075
|
|
21CVQPM2195H12C
|
Material
|
559
|
21CWDPS4707H1ZN
|
MAHALAXMI TRADERS
|
21CWDPS4707H1ZN_191345
|
State Bank of India
|
SBIN0012100
|
|
21CWDPS4707H1ZN
|
Material
|
560
|
21CXNPG5805R1Z1
|
RANJITH GANTA
|
21CXNPG5805R1Z1_203379
|
State Bank of India
|
SBIN0001090
|
|
21CXNPG5805R1Z1
|
Material
|
561
|
21CXYPM1568G1Z3
|
SUKANTO MANDANGI
|
21114202172_170226
|
Union Bank of India
|
UBIN0804711
|
|
21CXYPM1568G1Z3
|
Material
|
562
|
21CYTPK1390L2Z0
|
DURGA CHARAN KONDADORA
|
21CYTPK1390L2Z0_183863
|
State Bank of India
|
SBIN0003381
|
|
21CYTPK1390L2Z0
|
Material
|
563
|
21DBEPP8197P1ZU
|
NANDA PIDIKAKA
|
21084202140_158250
|
State Bank of India
|
SBIN0007814
|
|
21DBEPP8197P1ZU
|
Material
|
564
|
21DBMPP9719P1ZS
|
NARENDRA PALAKA
|
21DBMPP9719P1ZS_185877
|
State Bank of India
|
SBIN0003940
|
|
21DBMPP9719P1ZS
|
Material
|
565
|
21DETPS4969Q1Z8
|
MS KPL ASSOCIATES
|
21DETPS4969Q1Z8_177196
|
State Bank of India
|
SBIN0001090
|
|
21DETPS4969Q1Z8
|
Material
|
566
|
21DFKPG5444E1ZS
|
MANISHA GOUDA
|
21DFKPG5444E1ZS_192600
|
ICICI BANK
|
ICIC0003047
|
|
21DFKPG5444E1ZS
|
Material
|
567
|
21DGRPK2720M1Z9
|
RADHAKANTHA KHORA
|
21DGRPK2720M1Z9_191149
|
State Bank of India
|
SBIN0010132
|
|
21DGRPK2720M1Z9
|
Material
|
568
|
21DGSPS9306G1Z1
|
MS BAIBHAV INDUSTRIES
|
21DGSPS9306G1Z1_197065
|
HDFC Bank
|
HDFC0002821
|
|
21DGSPS9306G1Z1
|
Material
|
569
|
21DHHPB1101C1ZM
|
R B CONSTRUCTION AND SUPPLYER
|
21DHHPB1101C1ZM_177357
|
Union Bank of India
|
UBIN0574864
|
|
21DHHPB1101C1ZM
|
Material
|
570
|
21DIRPK4119L1Z1
|
GANDHARBA KHURA
|
21DIRPK4119L1Z1_172237
|
State Bank of India
|
SBIN0007814
|
|
21DIRPK4119L1Z1
|
Material
|
571
|
21DIZPR7460H1ZL
|
OMKAR GRAPHICS AND TRADERS
|
21D1ZPR7460H1ZL_180392
|
State Bank of India
|
SBIN0002075
|
|
21DIZPR7460H1ZL
|
Material
|
572
|
21DJDPK2385B1ZQ
|
JAGARAO KOUSHALYA
|
21DJDPK2385B1ZQ_187827
|
Andhra Bank
|
ANDB0000471
|
|
21DJDPK2385B1ZQ
|
Material
|
573
|
21DKHPS4463R1ZG
|
SATAPATHY SUPPLIERS
|
21DKHPS4463R1ZG_177659
|
State Bank of India
|
SBIN0003381
|
|
21DKHPS4463R1ZG
|
Material
|
574
|
21DLZPS8718A1ZP
|
SUBHAM TRADERS
|
21924200223_144412
|
Union Bank of India
|
UBIN0804711
|
|
21DLZPS8718A1ZP
|
Material
|
575
|
21DPNPG3957P1ZB
|
MAA MAJHI GOURI TRADERS
|
21DPNPG3957P1ZB_202677
|
State Bank of India
|
SBIN0003940
|
|
21DPNPG3957P1ZB
|
Material
|
576
|
21DQGPS7135R1Z6
|
SRI GANESH SAI ENTERPRISES
|
21174200878_108574
|
State Bank of India
|
SBIN0001090
|
|
21DQGPS7135R1Z6
|
Material
|
577
|
21DRCPS4763N2ZB
|
SANTOSH SUNA
|
21DRCPS4763N2ZB_184327
|
State Bank of India
|
SBIN0017705
|
|
21DRCPS4763N2ZB
|
Material
|
578
|
21DTHPS2659E1ZN
|
MS MOTHER TERESHA ENTERPRISES
|
21DTHPS2659E1ZN_176710
|
AXIS BANK
|
UTIB0001271
|
|
21DTHPS2659E1ZN
|
Material
|
579
|
21DTZPB9128P1ZX
|
BIJAYA BIBAR
|
21DTZPB9128P1ZX_178292
|
ICICI BANK
|
ICIC0003057
|
|
21DTZPB9128P1ZX
|
Material
|
580
|
21DVNPK8993M1ZN
|
PRADEEP KUMAR KOLAKA
|
21DVNPK8993M1ZN_180351
|
State Bank of India
|
SBIN0000169
|
|
21DVNPK8993M1ZN
|
Material
|
581
|
21DWFPS5900H1ZN
|
GURUKRUPA SUPPLIERS
|
21DWFPS5900H1ZN_177757
|
State Bank of India
|
SBIN0010931
|
|
21DWFPS5900H1ZN
|
Material
|
582
|
21DWLPP9438K1ZW
|
PANKAJ TRADERS
|
21DWLPP9438K1ZW_181231
|
Canara Bank
|
CNRB0006149
|
|
21DWLPP9438K1ZW
|
Material
|
583
|
21DYNPK6118R1ZU
|
KADAMBALU SUPPLIERS
|
21DYNPK6118R1ZU_186437
|
State Bank of India
|
SBIN0004852
|
|
21DYNPK6118R1ZU
|
Material
|
584
|
21DZWPM5190K1ZP
|
MAA MANIKESWARI SUPPLYERS
|
21DZWPM5190K1ZP_195028
|
Union Bank of India
|
UBIN0574864
|
|
21DZWPM5190K1ZP
|
Material
|
585
|
21EBFPM4099R1ZY
|
PRASANT MAJHI
|
21EBFPM4099R1ZY_191456
|
ICICI BANK
|
ICIC0003047
|
|
21EBFPM4099R1ZY
|
Material
|
586
|
21EDOPS4003L1ZF
|
RANJIT KUMAR SAHU
|
21EDOPS4003L1ZF_174343
|
State Bank of India
|
SBIN0012100
|
|
21EDOPS4003L1ZF
|
Material
|
587
|
21EEQPS4932M1ZV
|
MS SATYAPATI ENTERPRISES
|
21EEQPS4932M1ZV_192220
|
State Bank of India
|
SBIN0003381
|
|
21EEQPS4932M1ZV
|
Material
|
588
|
21EGDPS7450D1ZK
|
BHAKTA CHARAN SAHHU
|
21EGDPS7450D1ZK_182654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EGDPS7450D1ZK
|
Material
|
589
|
21EGRPD4695B1ZG
|
RATNAKAR DAS
|
21EGRPD4695B1ZG_198823
|
State Bank of India
|
SBIN0010931
|
|
21EGRPD4695B1ZG
|
Material
|
590
|
21EHJPK1962H1ZF
|
BISWAMBAR KHURA
|
21EHJPK1962H1ZF_183933
|
State Bank of India
|
SBIN0007120
|
|
21EHJPK1962H1ZF
|
Material
|
591
|
21EIEPP5352Q1ZT
|
BHARAT PRATINGA
|
21EIEPP5352Q1ZT_179016
|
State Bank of India
|
SBIN0009668
|
|
21EIEPP5352Q1ZT
|
Material
|
592
|
21EJWPP4172F1ZW
|
RASMITA KUMARI PANI
|
21EJWPP4172F1ZW_183470
|
State Bank of India
|
SBIN0001090
|
|
21EJWPP4172F1ZW
|
Material
|
593
|
21EKGPM8019B1ZJ
|
CHANDAN ENTERPRISES
|
21EKGPM8019B1ZJ_193431
|
ICICI BANK
|
ICIC0003940
|
|
21EKGPM8019B1ZJ
|
Material
|
594
|
21EKXPS3237J1ZL
|
MAA BATALEHURUNI TRADERS
|
21EKXPS3237J1ZL_201375
|
State Bank of India
|
SBIN0007813
|
|
21EKXPS3237J1ZL
|
Material
|
595
|
21ELDPS5930P2ZM
|
SANKAR KUSULIA
|
21ELDPS5930P2ZM_183584
|
State Bank of India
|
SBIN0003381
|
|
21ELDPS5930P2ZM
|
Material
|
596
|
21ENUPP2577L1Z8
|
BISWANATH PULAKA
|
21ENUPP2577L1Z8_187631
|
Indian Bank
|
IDIB000R622
|
|
21ENUPP2577L1Z8
|
Material
|
597
|
21EOOPK1657D1Z3
|
MR KODANDA KHURA
|
21EOOPK1657D1Z3_196984
|
Indian Overseas Bank
|
IOBA0000283
|
|
21EOOPK1657D1Z3
|
Material
|
598
|
21EOUPB5894H1ZJ
|
MAA SAMALEI HARDWARE
|
21EOUPB5894H1ZJ_196769
|
Union Bank of India
|
UBIN0574864
|
|
21EOUPB5894H1ZJ
|
Material
|
599
|
21EPDPS7357G2ZO
|
Naba Kumar Sabar
|
21epdps7357g2zo_172533
|
State Bank of India
|
SBIN0010931
|
|
21EPDPS7357G2ZO
|
Material
|
600
|
21EPIPM3387H1ZQ
|
MS KIRAN TRADERS
|
21EPIPM3387H1ZQ_191671
|
State Bank of India
|
SBIN0007120
|
|
21EPIPM3387H1ZQ
|
Material
|
601
|
21EQHPK2038B1ZH
|
KALAMATA NARAYAN
|
21EQHPK2038B1ZH_177232
|
State Bank of India
|
SBIN0000169
|
|
21EQHPK2038B1ZH
|
Material
|
602
|
21ESEPS8020N1ZH
|
BINOD KUMAR SAILADA
|
21ESEPS8020N1ZH_187632
|
UCO Bank
|
UCBA0002151
|
|
21ESEPS8020N1ZH
|
Material
|
603
|
21EUPPS5421E1ZM
|
GOBINDA CHANDRA SAHU
|
21EUPPS5421E1ZM_183192
|
State Bank of India
|
SBIN0001090
|
|
21EUPPS5421E1ZM
|
Material
|
604
|
21EWMPK8678C1Z8
|
MAA DURGA TRADERS
|
21EWMPK8678C1Z8_184765
|
State Bank of India
|
SBIN0003940
|
|
21EWMPK8678C1Z8
|
Material
|
605
|
21EWTPS4372C1ZA
|
MAA KULOBANDHA TRADERS
|
21954201225_127927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EWTPS4372C1ZA
|
Material
|
606
|
21EXLPB1941M1ZJ
|
MS BHIMSEN BAGH
|
21EXLPB1941M1ZJ_188595
|
State Bank of India
|
SBIN0003940
|
|
21EXLPB1941M1ZJ
|
Material
|
607
|
21EYPPS9846K1ZG
|
JUNESH SABAR
|
21EYPPS9846K1ZG_172250
|
State Bank of India
|
SBIN0016131
|
|
21EYPPS9846K1ZG
|
Material
|
608
|
21FADPM1004E1ZL
|
NIRANJAN MINIYAKA
|
21FADPM1004E1ZL_195444
|
State Bank of India
|
SBIN0007120
|
|
21FADPM1004E1ZL
|
Material
|
609
|
21FADPS2345C1Z5
|
MS SAGUN ENTERPRISES
|
21FADPS2345C1Z5_201771
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21FADPS2345C1Z5
|
Admin
|
610
|
21FCKPD4771G1ZR
|
TIRTHALAL DANGARI
|
21FCKPD4771G1ZR_183425
|
State Bank of India
|
SBIN0017705
|
|
21FCKPD4771G1ZR
|
Material
|
611
|
21FDAPM6658G1ZK
|
DEBARAJ MISHRA
|
21FDAPM6658G1ZK_198672
|
State Bank of India
|
SBIN0002075
|
|
21FDAPM6658G1ZK
|
Material
|
612
|
21FDQPS5675M1ZM
|
MS SATYABHAMA TRADERS
|
21FDQPS5675M1ZM_178003
|
State Bank of India
|
SBIN0009668
|
|
21FDQPS5675M1ZM
|
Material
|
613
|
21FEKPP3609M1Z7
|
SASMITA PATTNAIK
|
21FEKPP3609M1Z7_182358
|
Punjab National Bank
|
PUNB0480000
|
|
21FEKPP3609M1Z7
|
Material
|
614
|
21FERPS4859R1Z9
|
MS SUHANI BUILDING MATERIAL SUPPLIERS
|
21FERPS4859R1Z9_194721
|
AXIS BANK
|
UTIB0000408
|
|
21FERPS4859R1Z9
|
Material
|
615
|
21FFGPS0554P1Z2
|
MS MAA MAJHIGHARIANI CEMENT AND ROADS
|
21FFGPS0554P1Z2_190730
|
State Bank of India
|
SBIN0017540
|
|
21FFGPS0554P1Z2
|
Material
|
616
|
21FHNPS3257J1ZX
|
MS JAYAKRISHNA TRADERS
|
21FHNPS3257J1ZX_196584
|
State Bank of India
|
SBIN0010931
|
|
21FHNPS3257J1ZX
|
Material
|
617
|
21FIDPP9574E2Z1
|
SRI SAI ENGINEERING WORKS
|
21FIDPP9574E2Z1_196677
|
Canara Bank
|
CNRB0018059
|
|
21FIDPP9574E2Z1
|
Material
|
618
|
21FIMPM1670K1Z2
|
KRUSNACHANDRA MANAHIRA
|
21FIMPM1670K1Z2_191127
|
State Bank of India
|
SBIN0012100
|
|
21FIMPM1670K1Z2
|
Material
|
619
|
21FIOPS1542C1ZG
|
MAA SARBA MANGALA ENTERPRISES
|
21FIOPS1542C1ZG_178457
|
State Bank of India
|
SBIN0002075
|
|
21FIOPS1542C1ZG
|
Material
|
620
|
21FIPPS7455D1ZT
|
BISWANATH SARAKA
|
21FIPPS7455D1ZT_185359
|
State Bank of India
|
SBIN0000169
|
|
21FIPPS7455D1ZT
|
Material
|
621
|
21FJEPP0433A1ZZ
|
SARADA KUMARI SUPLLIERS
|
21FJEPP0433A1ZZ_202326
|
State Bank of India
|
SBIN0012100
|
|
21FJEPP0433A1ZZ
|
Material
|
622
|
21FKBPS6147E2Z9
|
MS LAXMI TRADERS
|
21FKBPS6147E2Z9_188509
|
State Bank of India
|
SBIN0012101
|
|
21FKBPS6147E2Z9
|
Material
|
623
|
21FLMPP0579M1ZJ
|
LAXMIPRIYA TRADERS
|
21FLMPP0579M1ZJ_197966
|
AXIS BANK
|
UTIB0000408
|
|
21FLMPP0579M1ZJ
|
Material
|
624
|
21FNPPS6494K1Z3
|
KRUSHNA SABAR
|
21FNPPS6494K1Z3_178008
|
AXIS BANK
|
UTIB0001271
|
|
21FNPPS6494K1Z3
|
Material
|
625
|
21FOAPS7250K1ZS
|
PRAPHUL SARAKA
|
21794201313_168353
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
21FOAPS7250K1ZS
|
Material
|
626
|
21FOXPP8671C1ZE
|
MEGHNA SUPPLIERS
|
21FOXPP8671C1ZE_200266
|
State Bank of India
|
SBIN0013628
|
|
21FOXPP8671C1ZE
|
Material
|
627
|
21FQSPM6946L1Z1
|
SOMANATH MAJHI
|
21FQSPM6946L1Z1_183928
|
State Bank of India
|
SBIN0009669
|
|
21FQSPM6946L1Z1
|
Material
|
628
|
21FRYPS1129G1ZH
|
MS SAJAN VIDEO
|
21FRYPS1129G1ZH_200248
|
Union Bank of India
|
UBIN0804711
|
|
21FRYPS1129G1ZH
|
Material
|
629
|
21FSIPS3786N1ZX
|
MAA THAKURANI ENTERPRISES
|
21FSIPS3786N1ZX_182024
|
ICICI BANK
|
ICIC0003940
|
|
21FSIPS3786N1ZX
|
Material
|
630
|
21FSKPS6534Q1ZX
|
SAHANA TRANSPORT
|
21FSKPS6534Q1ZX_186966
|
Central Bank Of India
|
CBIN0284436
|
|
21FSKPS6534Q1ZX
|
Material
|
631
|
21FSOPS3153M2Z7
|
MS UTTAR KUMAR SAHU
|
21FSOPS3153M2Z7_177056
|
State Bank of India
|
SBIN0010931
|
|
21FSOPS3153M2Z7
|
Material
|
632
|
21FUZPP7083J1ZP
|
PRATAP KUMAR PUALA MAHALAXMI TARDERS
|
21FUZPP7083J1ZP_191442
|
Indian Bank
|
IDIB000R120
|
|
21FUZPP7083J1ZP
|
Material
|
633
|
21FWCPK5808M1ZE
|
MAA TAMKURANI TRADERS
|
21FWCPK5808M1ZE_196335
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21FWCPK5808M1ZE
|
Material
|
634
|
21FYVPD1313M1ZE
|
BASUDEV DAS
|
21FYVPD1313M1ZE_191901
|
State Bank of India
|
SBIN0010931
|
|
21FYVPD1313M1ZE
|
Material
|
635
|
21GBDPS1197G1ZM
|
TARUN KUMAR SAHU
|
21GBDPS1197G1ZM_183862
|
State Bank of India
|
SBIN0001090
|
|
21GBDPS1197G1ZM
|
Material
|
636
|
21GCRPS8272K1ZR
|
MAA MAJHIGOURI TRANSPORT
|
21GCRPS8272K1ZR_192082
|
AXIS BANK
|
UTIB0001271
|
|
21GCRPS8272K1ZR
|
Material
|
637
|
21GETPM1276P1ZR
|
MAA AGNI GANGAMA TRADERS
|
21GETPM1276P1ZR_194778
|
State Bank of India
|
SBIN0003940
|
|
21GETPM1276P1ZR
|
Material
|
638
|
21GFXPM8462J1ZN
|
ABHISEK MISHRA
|
21GFXPM8462J1ZN_193805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GFXPM8462J1ZN
|
Material
|
639
|
21GGDPS0195F1ZI
|
TRINATH SAHUKAR
|
21GGDPS0195F1ZI_180256
|
AXIS BANK
|
UTIB0000408
|
|
21GGDPS0195F1ZI
|
Material
|
640
|
21GGOPM3084A1ZL
|
MANIDEEP ENTERPRISES
|
21GGOPM3084A1ZL_193202
|
ICICI BANK
|
ICIC0003940
|
|
21GGOPM3084A1ZL
|
Material
|
641
|
21GHTPS4321E1ZA
|
NABINA KUMAR SAHU
|
21GHTPS4321E1ZA_191248
|
State Bank of India
|
SBIN0003940
|
|
21GHTPS4321E1ZA
|
Material
|
642
|
21GMOPS8127Q1Z3
|
OM SRI GANESH SUPPLYERS
|
21GMOPS8127Q1Z3_196267
|
State Bank of India
|
SBIN0006714
|
|
21GMOPS8127Q1Z3
|
Material
|
643
|
21GRRPD7341K1ZJ
|
PRIYANKA DOLAI
|
21GRRPD7341K1ZJ_192599
|
State Bank of India
|
SBIN0004852
|
|
21GRRPD7341K1ZJ
|
Material
|
644
|
21GSEPS4271P2Z5
|
MS DHARMOPODA TRADERS
|
21GSEPS4271P2Z5_182444
|
HDFC Bank
|
HDFC0002821
|
|
21GSEPS4271P2Z5
|
Material
|
645
|
21GSJPS3509D3ZT
|
BIBHUTI BHUSAN SETHY
|
21GSJPS3509D3ZT_193804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GSJPS3509D3ZT
|
Material
|
646
|
21GWBPS9832K1Z2
|
SS TRADERS
|
21GWBPS9832K1Z2_191427
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21GWBPS9832K1Z2
|
Material
|
647
|
21GXIPK3792N1ZW
|
MS ANNAPURNA HARDWARE AND ENTERPRISES
|
21GXIPK3792N1ZW_195240
|
State Bank of India
|
SBIN0017540
|
|
21GXIPK3792N1ZW
|
Material
|
648
|
21GYLPS6110Q1ZV
|
GOPINATH SABAR
|
21GYLPS6110Q1ZV_176075
|
State Bank of India
|
SBIN0006714
|
|
21GYLPS6110Q1ZV
|
Material
|
649
|
21HBCPS3034L1ZN
|
HRUSIKESH SAHU
|
21HBCPS3034L1ZN_180153
|
ICICI BANK
|
ICIC0003047
|
|
21HBCPS3034L1ZN
|
Material
|
650
|
21HBOPK5676L2ZY
|
ASHOK KHOSALA
|
21HBOPK5676L2ZY_192321
|
ICICI BANK
|
ICIC0003047
|
|
21HBOPK5676L2ZY
|
Material
|
651
|
21HDEPS0056N1ZD
|
MS.TOOFAN KESHARI SAHU
|
21HDEPS0056N1ZD_177422
|
State Bank of India
|
SBIN0012101
|
|
21HDEPS0056N1ZD
|
Material
|
652
|
21HUJPS8863M1ZO
|
BABURAM SAHU
|
21HUJPS8863M1ZO_201603
|
ICICI BANK
|
ICIC0000781
|
|
21HUJPS8863M1ZO
|
Admin
|
653
|
21IAHPS3974L1Z2
|
BHUBAN MOHAN SINGH
|
21IAHPS3974L1Z2_186453
|
State Bank of India
|
SBIN0009669
|
|
21IAHPS3974L1Z2
|
Material
|
654
|
21IDSPK5894P1ZE
|
GOPAL KHURA
|
21IDSPK5894P1ZE_184111
|
State Bank of India
|
SBIN0000169
|
|
21IDSPK5894P1ZE
|
Material
|
655
|
21IDXPS7858Q1ZZ
|
ASWIN KUMAR SAHU
|
21IDXPS7858Q1ZZ_187195
|
State Bank of India
|
SBIN0007125
|
|
21IDXPS7858Q1ZZ
|
Material
|
656
|
21IKEPS3917J1ZX
|
MUWALA HEMA SUNDAR
|
21IKEPS3917J1ZX_187456
|
State Bank of India
|
SBIN0003068
|
|
21IKEPS3917J1ZX
|
Material
|
657
|
21IQRPS6999K1ZI
|
SUBHAM TRADERS
|
21IQRPS6999K1Z1_177672
|
State Bank of India
|
SBIN0006179
|
|
21IQRPS6999K1ZI
|
Material
|
658
|
21JCGPK1598Q1ZW
|
MAMATA KHURA
|
21JCGPK1598Q1ZW_198523
|
State Bank of India
|
SBIN0007814
|
|
21JCGPK1598Q1ZW
|
Material
|
659
|
21JJOPS9125J1ZK
|
MAA BHUBANESWARI TRADERS
|
21JJOPS9125J1ZK_192378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21JJOPS9125J1ZK
|
Material
|
660
|
21KAEPS270651ZW
|
SATAPATHY SUPPLIERS
|
21KAEPS270651ZW_190623
|
State Bank of India
|
SBIN0003381
|
|
21KAEPS270651ZW
|
Material
|
661
|
21KAEPS2706F1ZW
|
MS SATYAPATI SUPPLYERS
|
21KAEPS2706F1ZW_192222
|
State Bank of India
|
SBIN0003381
|
|
21KAEPS2706F1ZW
|
Material
|
662
|
21KRQPS1376Q1ZQ
|
OM SAINATH TRADERS
|
21KRQPS1376Q1ZQ_186411
|
State Bank of India
|
SBIN0017978
|
|
21KRQPS1376Q1ZQ
|
Material
|
663
|
21LAFPS3201R1ZD
|
KAMALA SINGH
|
21LAFPS3201R1ZD_199236
|
AXIS BANK
|
UTIB0000408
|
|
21LAFPS3201R1ZD
|
Material
|
664
|
21LYJPK5709G1ZA
|
MAA MUTYALAMA SUPPLIERS
|
21LYJPK5709G1ZA_200247
|
Indian Overseas Bank
|
IOBA0000545
|
|
21LYJPK5709G1ZA
|
Material
|
665
|
21MCTPS1184G1Z3
|
TRINATH SABAR
|
21MCTPS1184G1Z3_183468
|
IDBI Bank
|
IBKL0001744
|
|
21MCTPS1184G1Z3
|
Material
|
666
|
21NJCPS5020N1ZY
|
MS SAHUKAR ENTERPRISES
|
21NJCPS5020N1ZY_192601
|
ICICI BANK
|
ICIC0003940
|
|
21NJCPS5020N1ZY
|
Material
|
667
|
21ZQXPN0921A3Z6
|
MAA TARINI ENTERPRISES
|
21ZQXPN0921A3Z6_197986
|
ICICI BANK
|
ICIC0000781
|
|
21ZQXPN0921A3Z6
|
Material
|