S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
21000000001
|
NIlendu Kumar Panda
|
CBNPP7207C_147619
|
UCO Bank
|
UCBA0000439
|
|
|
Material
|
2
|
21061506036
|
Bibhash Mahala
|
2417006/b.maha
|
|
|
|
|
Material
|
3
|
21091501703
|
Mahabir Traders
|
2417001/MT.
|
|
|
|
|
Material
|
4
|
21154677545
|
SADASHIBA POTHALA
|
2417007/SADA
|
|
|
|
|
Material
|
5
|
21191043755
|
Maa Tarini Enterprises
|
2417003/maa
|
UCO Bank
|
UCBA0001361
|
|
|
Material
|
6
|
21212112233
|
MAA DIGITAL STUDIO,AGARAPADA
|
2417002/MAA
|
|
|
|
|
Material
|
7
|
21212121211
|
Bibhu Ch. Das
|
2417003/BCD-1
|
|
|
|
|
Material
|
8
|
21212121212
|
KAPILA BEHERA,S/O-HARI,G.P-ANIJO
|
2417002/KAPILA
|
|
|
|
|
Material
|
9
|
21212121214
|
SANKARASANA MOHALIK
|
2417002/SANKAR
|
|
|
|
|
Material
|
10
|
21212121215
|
JAYAKRUSHNA NAYAK,S/O-BAISHNAB,G.P-ANIJO
|
2417002/JAYAKR
|
|
|
|
|
Material
|
11
|
21212121216
|
AKBAR KHAN,S/O-HABIB,G.P-ANIJO
|
2417002/AKBAR
|
|
|
|
|
Material
|
12
|
21212121218
|
BISHNU JENA
|
2417002/BISNU
|
|
|
|
|
Material
|
13
|
21212121219
|
GOLAK BISWAK
|
2417002/GOLAK
|
|
|
|
|
Material
|
14
|
21212121220
|
RABINDRA OJHA
|
2417002/ojha
|
|
|
|
|
Material
|
15
|
21212121221
|
AIRUDHA BISWAL
|
2417002/BISWAL
|
|
|
|
|
Material
|
16
|
21232323232
|
BIBHUDATTA PATRA
|
2417002/BIBHU
|
|
|
|
|
Material
|
17
|
21291507704
|
Mama Enterprises
|
2417001/MEM1
|
|
|
|
|
Material
|
18
|
21311505753
|
M/S Aurovil Supplier
|
2417001/M/SA
|
|
|
|
|
Material
|
19
|
21321.52135
|
Bhaskara Chandra Das
|
2417001/BSD111
|
|
|
|
|
Material
|
20
|
21321503177
|
Ashok Kumar Rout
|
2417006/Suplir
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
21
|
21345698752
|
Harish ch. Barik
|
2417006/(PEO)
|
|
|
|
|
Material
|
22
|
21346569874
|
Sanjukta Udgata
|
2417006/(GS)
|
|
|
|
|
Material
|
23
|
21356987412
|
Jayanta Kumar Samal
|
2417006/(Jaya)
|
|
|
|
|
Material
|
24
|
21356987524
|
Jayanta Kumar Samal
|
2417006/(JKS)
|
|
|
|
|
Material
|
25
|
21391501829
|
Narendra Chandra Sen
|
2417001/Nsc1
|
|
|
|
|
Material
|
26
|
21402363012
|
Tarini Hume Pipe Industries
|
2417001/Trip
|
|
|
|
|
Material
|
27
|
21441501171
|
Durga Medicine Store
|
2417005/DGMS
|
|
|
|
|
Material
|
28
|
21461502130
|
Nirod Chandra Mohapatra, EO
|
2417005/Nirod
|
|
|
|
|
Material
|
29
|
21501500265
|
Ashok Kumar Agrawal
|
2417005/AKAL
|
|
|
|
|
Material
|
30
|
21501505600
|
Mishra Enterprises
|
2417001/hgaggd
|
|
|
|
|
Material
|
31
|
21564186468
|
Ranjana Das
|
2417002/Rgjjjg
|
|
|
|
|
Material
|
32
|
21601506709
|
Maa Kalika Enterprises
|
2417001/MKE
|
Indian Overseas Bank
|
IOBA0000964
|
|
|
Material
|
33
|
21601606809
|
Maa Kali Enterprises
|
2417003/(MKP).
|
|
|
|
|
Material
|
34
|
21671503518
|
SAHOO ENTERPRISES
|
2417006/(SE)
|
UCO Bank
|
|
|
|
Material
|
35
|
21671506718
|
Gauranga Giri
|
2417005/GG
|
|
|
|
|
Material
|
36
|
21731503388
|
M/S Nilalohita Enterprises
|
2417001/M/SN
|
|
|
|
|
Material
|
37
|
21761502159
|
SOURABHA PATNAIK
|
AXJPP6581D_137770
|
Indian Bank
|
IDIB000B127
|
|
|
Material
|
38
|
21771509860
|
Mamata Das
|
2417003/DASS
|
|
|
|
|
Material
|
39
|
21801606129
|
Shree Maa Traders & Engg. Work
|
2417003/(SMM,,
|
|
|
|
|
Material
|
40
|
21821508043
|
Padhi Enterprises
|
2417001/kir
|
|
|
|
|
Material
|
41
|
21843600419
|
M/S. Kalinga & pipes
|
2417003/(M/S..
|
|
|
|
|
Material
|
42
|
21871508064
|
Pradeep Ku. Sahoo
|
2417005/Prks
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
43
|
21871508308
|
Jay Maa Tarini Enterprises
|
2417001/JMTE
|
|
|
|
|
Material
|
44
|
21896327415
|
M/s Sankara Steel Syndicate,Bhadrak
|
2417002/154
|
State Bank of India
|
|
|
|
Material
|
45
|
21901509066
|
M/S Mahavir Enterprises
|
2417001/M/S
|
|
|
|
|
Material
|
46
|
21933902282
|
SURESH SAHU
|
OR/03/020/370353_149410
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
47
|
21953900428
|
BALARAM NAYAK
|
LLN1757228_125961
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
48
|
21AABCT5432F2Z1
|
ORISSA AGRO IND CORPN LTD
|
AABCT5432F_163613
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
49
|
21AARPO4989R1ZJ
|
RAGHUNATH OJHA
|
OR/03/022/088541_141406
|
Canara Bank
|
CNRB0006261
|
|
21AARPO4989R1ZJ
|
Material
|
50
|
21ADIPP9954F1ZB
|
BANAMALI PRUSTY
|
OR/03/018/314442_135896
|
Bank of India
|
BKID0005354
|
|
|
Material
|
51
|
21AEFPR1128D1Z4
|
SANTOSH KUMAR DASH
|
TEN0524793_182186
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
52
|
21AFVPM1639P1ZU
|
TARAKANT MISHRA
|
OR/03/020/080557_168976
|
State Bank of India
|
SBIN0013587
|
|
21AFVPM1639P1ZU
|
Material
|
53
|
21AGJPN6170F1ZK
|
BRUNDABAN ENTERPRISES
|
OR03019131002_109324
|
HDFC Bank
|
HDFC0001956
|
|
21AGJPN6170F1ZK
|
Material
|
54
|
21AHEPD1995N1Z9
|
BIBHU CHARAN DASH
|
OR/03/018/322272_131214
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
55
|
21AIQPB0574N1Z7
|
MAA BASANTI SUPPLIER
|
OR/03/022/092151_151201
|
HDFC Bank
|
HDFC0001956
|
|
21AIQPB0574N1Z7
|
Material
|
56
|
21AQVPP9120D1ZT
|
PRADIP KUMAR PARHI
|
OR/03/022/022326_113670
|
State Bank of India
|
SBIN0013581
|
|
21AQVPP9120D1ZT
|
Material
|
57
|
21AUKPS9677D1Z7
|
AJODHYA NATH SAHOO
|
LLN1840586_136536
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
58
|
21BPJPN8914D1Z0
|
SANTOSH KUMAR NAYAK
|
GZL1374925_114703
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
59
|
21BTMPB2102C1ZR
|
Behera Suppliers
|
BTMPB2102C_141846
|
UCO Bank
|
UCBA0001220
|
|
|
Material
|
60
|
21BVOPM0042E1Z3
|
MAHENDRA KUMAR MALLICK
|
JFX3582178_135096
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
61
|
21BYUPP2460A1ZM
|
MANAS KUMAR PANDA
|
TEN0188490_171216
|
Indian Overseas Bank
|
IOBA0000964
|
|
|
Material
|
62
|
21CMVPM0311F1ZF
|
JAY HANUMAN SUPPLIER
|
TEN0276030_159299
|
Canara Bank
|
CNRB0003141
|
|
|
Material
|
63
|
21CTGPP5354R1Z3
|
UTKAL KESHARI PARHI
|
CTGPP5354R_170560
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
64
|
21DNJPM6824BIZA
|
RADHAKRUSHNA SALES
|
OR/03/021/076480_152759
|
Bank of India
|
BKID0005355
|
Exempted and Approved
|
21DNJPM6824BIZA
|
Material
|
65
|
21ENPPS8409K1ZD
|
BISHNU MOHAN SAHOO
|
OR/03/022/260092_157362
|
Union Bank of India
|
UBIN0571628
|
|
21ENPPS8409K1ZD
|
Material
|
66
|
21FGWPS0505K1Z3
|
Nityananda Sasini
|
OR/03/019/382297_170618
|
Andhra Bank
|
ANDB0001812
|
|
|
Material
|
67
|
21GWJPM0726A1Z2
|
KALPANA MAITY
|
OR/03/022/325026_144710
|
UCO Bank
|
UCBA0001358
|
|
21GWJPM0726A1Z2
|
Material
|
68
|
ADPPL2150G
|
BIRENDRA KUMAR LENKA
|
ADPPL2150G_137836
|
IDBI Bank
|
IBKL0000402
|
|
|
Material
|
69
|
AFEPG0900Q
|
Sudeep Kumar Ghosh
|
AFEPG0900Q_123568
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
70
|
AGEPL5676R
|
AJIT KUMAR LENKA
|
AGEPL5676R_177509
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
71
|
AGKPN5848D
|
Murali Dhar Nayak
|
AGKPN5848D_123790
|
Bank of India
|
BKID0005358
|
|
|
Material
|
72
|
AGMPG9978R
|
AJAYA KUMAR GHADAI
|
AGMPG9978R_137838
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
|
Material
|
73
|
AHBPN8546J
|
MD Odisha Agro Industries Corp. Ltd
|
AHBPN8546J_196975
|
State Bank of India
|
SBIN0012023
|
|
|
Material
|
74
|
AHGPR6034G
|
SANGRAM KESHARI RAY
|
AHGPR6034G_143746
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
75
|
AIVPD7888A
|
SUSANTA KUMAR DASH
|
AIVPD7888A_198904
|
State Bank of India
|
SBIN0001820
|
|
|
Material
|
76
|
ALKPM8874D
|
DASHARATHI MISHRA
|
ALKPM8874D_137766
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
|
Material
|
77
|
ALOPB6894N
|
ASHOK KUMAR BEHERA
|
ALOPB6894N_183614
|
Bank of India
|
BKID0005354
|
|
|
Material
|
78
|
AOLPD9876J
|
RADHAKANTA DAS
|
AOLPD9876J_199079
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
79
|
AQDPB0045K
|
LAXMIDHAR BARIK
|
AQDPB0045K_118198
|
UCO Bank
|
UCBA0001156
|
|
|
Material
|
80
|
ASL0357681
|
PATITAPABAN SAMANTARAY
|
ASL0357681_127129
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
81
|
AXGPB8423P
|
Bharat Ch. Barik
|
OR/03/020/266562_104690
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
82
|
BCY0152074
|
SUDHAKAR ROUT
|
BCY0152074_128707
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
83
|
BCY1346352
|
GARIB SAHAJI
|
BCY1346352_143911
|
Bank of India
|
BKID0005355
|
|
|
Material
|
84
|
BCY1377357
|
PRAFULLA KUMAR DAS
|
BCY1377357_149698
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
85
|
BCY1413350
|
SUKANTA DAS
|
BCY1413350_128712
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
86
|
BCY1759786
|
Pradeep Barik
|
BCY1759786_136556
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
87
|
BCY1760727
|
NIRANJAN KAR
|
BCY1760727_128726
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
88
|
BCY1809649
|
ANTARYAMI DIXIT
|
BCY1809649_141681
|
State Bank of India
|
SBIN0012063
|
|
|
Material
|
89
|
BCY1840867
|
Ranjan Kumar Parida
|
BCY1840867_149740
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
90
|
BCY1904598
|
DEBASIS DAS
|
BCY1904598_128714
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
91
|
BCY2105773
|
SHANTILATA BARIK
|
BCY2105773_180387
|
Bank of India
|
BKID0005355
|
|
|
Material
|
92
|
BCY2131308
|
PRABIR DHAL
|
BCY2131308_145863
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
93
|
BCY2147841
|
Niranjan Jena
|
BCY2147841_161105
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
94
|
BCY2155786
|
HARIHAR DAS
|
BCY2155786_128704
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
95
|
BCY2322543
|
KABITA NAYAK
|
BCY2322543_128708
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
96
|
BFB1606755
|
Chandan Kumar Sahoo
|
BFB1606755_166483
|
United Bank Of India
|
UTBI0CMP429
|
|
|
Material
|
97
|
BFKPR2898B
|
SHARAT KUMAR RAY
|
BFKPR2898B_153597
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
98
|
BPWPM6723J
|
BISWAJIT MOHAPATRA
|
BPWPM6723J_198093
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
99
|
CCJPS6621L
|
AMULYA SAINT
|
SRIN3901586_123992
|
Canara Bank
|
CNRB0004924
|
|
|
Material
|
100
|
CGIPS6212E
|
MANJULATA SAHOO
|
CGIPS6212E_196985
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
101
|
CPWPS7166E
|
Sanyaya Kumar Sahoo
|
CPWPS7166E_147618
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
102
|
CTGPS4334A
|
ABHIRAM SAMAL
|
CTGPS4334A_139984
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
103
|
FWN1230861
|
PRASANTA JENA
|
FWN1230861_149126
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
104
|
FWN1242023
|
AJAYA KUMAR JENA
|
FWN1242023_129123
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
105
|
FWN1245448
|
MR NARENDRA KUMAR KHATUA
|
FWN1245448_158227
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
106
|
FWN1246842
|
SAROJ KUMAR SWAIN
|
FWN1246842_110468
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
107
|
FWN1254044
|
RAMAKANTA MALIK
|
FWN1254044_114002
|
Bank of India
|
BKID0005120
|
|
|
Material
|
108
|
FWN1265982
|
JANAKI LATA PARHI
|
FWN1265982_106801
|
Bank of India
|
BKID0005357
|
|
|
Material
|
109
|
FWN1266998
|
SAROJINI GHADAI
|
FWN1266998_106802
|
Allahabad Bank
|
ALLA0210790
|
|
|
Material
|
110
|
FWN1290188
|
DILIP JENA
|
FWN1290188_142847
|
Bank of Baroda
|
BARB0ADHALP
|
|
|
Material
|
111
|
FWN1337807
|
HEMADRI SEKHAR SENDHA
|
FWN1337807_110467
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
112
|
FWN1542026
|
MR MANORANJAN NAYAK
|
FWN1542026_170042
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
113
|
FWN1570860
|
BASANTA KUMAR MAHURI
|
FWN1570860_129166
|
Bank of India
|
BKID0005357
|
|
|
Material
|
114
|
FWN1572999
|
Kanhu Charan Sahu
|
FWN1572999_108303
|
United Bank Of India
|
UTBI0BRDJ36
|
|
|
Material
|
115
|
FWN1590520
|
SUJIT KUMAR SWAIN
|
FWN1590520_107046
|
State Bank of India
|
SBIN0009822
|
|
|
Material
|
116
|
FWN1608538
|
AKSHAYA KUMAR DAS
|
FWN1608538_113766
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
117
|
FWN1617554
|
SUDARSHAN SENAPATI
|
FWN1617554_108585
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
118
|
FWN1652544
|
BIJAYA KUMAR JENA
|
FWN1652544_133754
|
Punjab National Bank
|
PUNB0127200
|
|
|
Material
|
119
|
FWN1659747
|
PRASANNA KUMAR DUTTA
|
FWN1659747_104126
|
Punjab National Bank
|
PUNB0127200
|
|
|
Material
|
120
|
FWN1839810
|
Shrikrushna Swain
|
FWN1839810_108936
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
121
|
FWN1872381
|
JADUNATH GIRI
|
FWN1872381_130528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
122
|
FWN1887538
|
MANAS KUMAR DAS
|
FWN1887538_123857
|
UCO Bank
|
UCBA0002870
|
|
|
Material
|
123
|
FWN1888106
|
BINOD BIHARI SAHU
|
FWN1888106_123855
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
124
|
FWN1894658
|
SABITA DUTTA
|
FWN1894658_104125
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
125
|
FWN1895739
|
SANTOSH KUMAR BARIK
|
FWN1895739_171638
|
State Bank of India
|
SBIN0009822
|
|
|
Material
|
126
|
FWN1945518
|
PRADEEP KUMAR BISWAL
|
FWN1945518_144651
|
State Bank of India
|
SBIN0009822
|
|
|
Material
|
127
|
FWN1959576
|
Anusaya Manjhi
|
FWN1959576_127563
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
128
|
FWN1969302
|
HARIHAR BEHERA
|
FWN1969302_124440
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
129
|
FWN1971878
|
NIRMAL CHANDRA SAMAL
|
FWN1971878_133794
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
130
|
FWN2023687
|
RAJIB KUMAR MOHANTY
|
FWN2023687_137933
|
UCO Bank
|
UCBA0002870
|
|
|
Material
|
131
|
GHS1955061
|
Odisha Cosumers Co-Op. Federation Ltd.
|
GHS1955061_154243
|
Bank of India
|
BKID0005484
|
|
|
Material
|
132
|
GZL1310515
|
HARENDRA KUMAR ROUT
|
GZL1310515_144218
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
133
|
GZL1316892
|
KARUNAKAR SAHOO
|
GZL1316892_123953
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
134
|
GZL1373547
|
ASIT KUMAR DAS
|
GZL1373547_151422
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
135
|
GZL1419886
|
SANTOSH KUMAR MOHANTY
|
GZL1419886_141403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
136
|
GZL1430412
|
Chinmaya Prakash Parhi
|
GZL1430412_168269
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
137
|
GZL1498492
|
Diptikanta Biswal
|
GZL1498492_168270
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
138
|
GZL1506138
|
KAMALAKANTA NAYAK
|
GZL1506138_137879
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
139
|
GZL1513753
|
KHAGESWAR DAS
|
GZL1513753_145961
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
140
|
GZL1521152
|
SATYARANJAN BHUIYAN
|
GZL1521152_137917
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
141
|
GZL1525740
|
SOBHAGYA MAHUNTA
|
GZL1525740_143598
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
142
|
GZL1916014
|
DEBADARSHAN DASH
|
GZL1916014_151421
|
Union Bank of India
|
UBIN0538591
|
|
|
Material
|
143
|
GZL1943471
|
BIDYUT RANJAN BISWAL
|
GZL1943471_128682
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
144
|
GZL1952894
|
Subhakanta Mahunta
|
GZL1952894_159545
|
Union Bank of India
|
UBIN0562181
|
|
|
Material
|
145
|
GZL1969047
|
PRABIR KUMAR MALLICK
|
GZL1969047_128724
|
Canara Bank
|
CNRB0003389
|
|
|
Material
|
146
|
GZL2001394
|
KARTIK CHANDRA NAYAK
|
GZL2001394_130018
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
147
|
GZL2010494
|
GOURANGA CHANDRA PANDA
|
GZL2010494_144088
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
148
|
GZL2021491
|
GOBINDA CHANDRA BEHERA
|
GZL2021491_144089
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
149
|
GZL2592061
|
AJAYA KUMAR BEHERA
|
GZL2592061_141277
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
150
|
GZL2593192
|
JHILI RANI BARIK
|
GZL2593192_137806
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
151
|
GZL2627537
|
Sanjay Kumar Malik
|
GZL2627537_144707
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
152
|
JEX2493773
|
LAXMIDHAR SAMAL
|
JEX2493773_153392
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
153
|
JFs3582178
|
MAHENDRA KUMAR MALIK
|
BJZ2307865_106695
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
154
|
JFX1368604
|
Manoranjan Mahapatra
|
JFX1368604_153496
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
155
|
JFX1389949
|
NIlamani Sahu
|
JFX1389949_158365
|
Indian Overseas Bank
|
IOBA0000793
|
|
|
Material
|
156
|
JFX1411859
|
Aruna Kumar Panda
|
JFX1411859_153497
|
United Bank Of India
|
UTBI0CMP429
|
|
|
Material
|
157
|
JFX1831429
|
SHAKTI DAS
|
JFX1831429_123801
|
Central Bank Of India
|
CBIN0281489
|
|
|
Material
|
158
|
JFX1976802
|
SANTOSH KUMAR ROUT
|
JFX1976802_113396
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
159
|
JFX2014140
|
Shashikanta Nayak
|
JFX2014140_149634
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
160
|
JFX2593796
|
Jagabandhu Mahal
|
JFX2593796_141865
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
161
|
JFX3352788
|
NIRUPAMA JENA
|
JFX3352788_143796
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
162
|
JGN2921260
|
Sibasankar Pradhan
|
JGN2921260_158929
|
State Bank of India
|
SBIN0012054
|
|
|
Material
|
163
|
KLX3214913
|
BHANJAPRAVA INDRADHANU MARKET
|
KLX3214913_144624
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
164
|
LIN1805985
|
PRATAP KUMAR SAHOO
|
LIN1805985_129923
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
165
|
LLN1218585
|
SK. SADIQUE
|
LLN1218585_129935
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
166
|
LLN1226562
|
GANESH CHANDRA PRUSTY
|
LLN1226562_135331
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
167
|
LLN1275783
|
SUSHANT KUMAR PURUKHAT
|
LLN1275783_125992
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
168
|
LLN1309715
|
SAROJINI SAHOO
|
LLN1309715_149492
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
169
|
LLN1714799
|
RATIKANTA MISHRA
|
LLN1714799_126008
|
United Bank Of India
|
UTBI0NADJ95
|
|
|
Material
|
170
|
LLN1758291
|
SATYABRATA SAMAL
|
LLN1758291_129919
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
171
|
LLN1832922
|
MANJULATA DASH
|
LLN1832922_108584
|
Central Bank Of India
|
CBIN0281489
|
|
|
Material
|
172
|
LLN1838937
|
SHYAMALI JENA
|
LLN1838937_106306
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
173
|
LLN1846146
|
AKSHAYA BAL
|
LLN1846146_125952
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
174
|
LLN1896620
|
RAJENDRA SAHU
|
LLN1896620_126069
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
175
|
LLN2213106
|
MADHUSUDAN PARIDA
|
LLN2213106_125972
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
176
|
LLN2228633
|
SARASWATI SETHI
|
LLN2228633_128720
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
177
|
LLN2240687
|
SARAT KUMAR MALLICK
|
LLN2240687_135590
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
178
|
LLN2253979
|
SAHADEV SAHOO
|
LLN2253979_142523
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
179
|
LLN2254332
|
DEBASISH NAYAK
|
LLN2254332_142758
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
180
|
LLN2274975
|
ANIL KUMAR MOHANTY
|
LLN2274975_129917
|
United Bank Of India
|
UTBI0NADJ95
|
|
|
Material
|
181
|
LLN2283281
|
SANJAY GOSWAMI
|
LLN2283281_140230
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
182
|
LLN2359164
|
PRADYUSHA KUMAR PATRA
|
LLN2359164_131621
|
United Bank Of India
|
UTBI0NADJ95
|
|
|
Material
|
183
|
LLN2375590
|
BIPLAB KUMAR DAS
|
LLN2375590_142760
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
184
|
OR-03-019-366844
|
Rama Chandra Mohanty
|
OR-03-019-366844_123689
|
Bank of India
|
BKID0005356
|
|
|
Material
|
185
|
OR-03-021-106204
|
SANGRAM KESHARI MOHANTY
|
OR-03-021-106204_143908
|
Bank of India
|
BKID0005355
|
|
|
Material
|
186
|
OR-03-022-046066
|
NAGENDRA MALIK
|
OR-03-022-046066_116163
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
187
|
OR-03-022-168291
|
JAGANNATH JENA
|
OR-03-022-168291_143658
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
188
|
OR/01/005/176519
|
ASST. DIRECTOR, HORTICULTURE, BHADRAK
|
OR/01/005/176519_154324
|
AXIS BANK
|
UTIB0000398
|
Exempted and Approved
|
|
Material
|
189
|
OR/03.020/376211
|
Lambodar Nayak
|
OR/03.020/376211_149739
|
State Bank of India
|
SBIN0006472
|
|
|
Material
|
190
|
OR/03/018/002419
|
NRUSINGHA MUDULI
|
OR/03/018/002419_112036
|
Allahabad Bank
|
ALLA0210790
|
|
|
Material
|
191
|
OR/03/018/010674
|
JAY GURU SUPPLIERS
|
OR/03/018/010674_112040
|
Allahabad Bank
|
ALLA0210790
|
|
|
Material
|
192
|
OR/03/018/028593
|
NABINA BARIK
|
OR/03/018/028593_138995
|
Bank of India
|
BKID0005357
|
|
|
Material
|
193
|
OR/03/018/034716
|
MADHUSUDAN PANDA
|
OR/03/018/034716_138997
|
Bank of India
|
BKID0005357
|
|
|
Material
|
194
|
OR/03/018/038581
|
Subrat Khilar
|
OR/03/018/038581_164251
|
|
|
|
|
Material
|
195
|
OR/03/018/054415
|
RAMESH CHANDRA PAHI
|
OR/03/018/054415_158469
|
Bank of India
|
BKID0005357
|
|
|
Material
|
196
|
OR/03/018/090710
|
SARAT JENA
|
OR/03/018/090710_142842
|
State Bank of India
|
SBIN0009822
|
|
|
Material
|
197
|
OR/03/018/092229
|
MARKANDA CHARAN BEHERA
|
OR/03/018/092229_137885
|
UCO Bank
|
UCBA0002870
|
|
|
Material
|
198
|
OR/03/018/096572
|
SURESH CHANDRA ROUTRAY
|
OR/03/018/096572_142845
|
Bank of Baroda
|
BARB0ADHALP
|
|
|
Material
|
199
|
OR/03/018/106287
|
DILLIP JENA
|
OR/03/018/106287_104264
|
Punjab National Bank
|
PUNB0127200
|
|
|
Material
|
200
|
OR/03/018/114119
|
RABINDRA RAJ
|
OR/03/018/114119_178697
|
UCO Bank
|
UCBA0002870
|
|
|
Material
|
201
|
OR/03/018/140526
|
AJAYA KUMAR BEHERA
|
OR/03/018/140526_144625
|
Punjab National Bank
|
PUNB0127200
|
|
|
Material
|
202
|
OR/03/018/142590
|
SUBRAT KUMAR SETHY
|
OR/03/018/142590_104263
|
Punjab National Bank
|
PUNB0127200
|
|
|
Material
|
203
|
OR/03/018/200385
|
KULAMANI BEHERA
|
OR/03/018/200385_136752
|
Bank of India
|
BKID0005358
|
|
|
Material
|
204
|
OR/03/018/200724
|
BHOLANATH BEHERA
|
OR/03/018/200724_131967
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
205
|
OR/03/018/206416
|
MAMATA RANI BAHALIA
|
OR/03/018/206416_136751
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
206
|
OR/03/018/232171
|
MANORANJAN SAHU
|
OR/03/018/232171_121958
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
207
|
OR/03/018/234765
|
KAMAL KUMAR PANDA
|
OR/03/018/234765_125347
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
208
|
OR/03/018/236547
|
MADAN MOHAN DAS
|
OR/03/018/236547_137884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
209
|
OR/03/018/270005
|
GANESH DAS
|
OR/03/018/270005_110653
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
210
|
OR/03/018/270010
|
MADAN DAS
|
OR/03/018/270010_110473
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
211
|
OR/03/018/278109
|
PRATAP KISHORE PATRA
|
OR/03/018/278109_136329
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
212
|
OR/03/018/280709
|
SAROJ KUMAR KABI
|
OR/03/018/280709_108933
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
213
|
OR/03/018/282804
|
DUTI PARIDA
|
OR/03/018/282804_114020
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
214
|
OR/03/018/284333
|
PRANBANDHU BEHERA
|
OR/03/018/284333_124433
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
215
|
OR/03/018/286572
|
SIBANANDA DHAL
|
OR/03/018/286572_137886
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
216
|
OR/03/018/294466
|
SATYA SHREE SANJAY KUMAR SWAIN
|
OR/03/018/294466_110470
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
217
|
OR/03/018/294577
|
SANTOSH KUMAR SWAIN
|
OR/03/018/294577_129124
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
218
|
OR/03/018/304505
|
GANGADHAR BISWAL
|
OR/03/018/304505_110474
|
Bank of India
|
BKID0005354
|
|
|
Material
|
219
|
OR/03/018/332249
|
BIKAS KUMAR SAHOO
|
OR/03/018/332249_129128
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
220
|
OR/03/018/332592
|
DEBENDRA BARAL
|
OR/03/018/332592_137889
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
221
|
OR/03/018/340476
|
PIRESWAR BARIK
|
OR/03/018/340476_128452
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
222
|
OR/03/018/348052
|
NARENDRA KUMAR NAYAK
|
OR/03/018/348052_146089
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
223
|
OR/03/018/366300
|
PANKAJ KUMAR JENA
|
OR/03/018/366300_113994
|
AXIS BANK
|
UTIB0001122
|
|
|
Material
|
224
|
OR/03/018/368439
|
BISWAMBAR MOHANTY
|
OR/03/018/368439_113991
|
Bank of India
|
BKID0005120
|
|
|
Material
|
225
|
OR/03/019/008062
|
Khirod Kumar Das
|
OR/03/019/008062_158355
|
Central Bank Of India
|
CBIN0281489
|
|
|
Material
|
226
|
OR/03/019/028306
|
PRABHAT KUMAR PANDA
|
OR/03/019/028306_153123
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
227
|
OR/03/019/066024
|
Krushna Chandra Swain
|
OR/03/019/066024_131217
|
UCO Bank
|
UCBA0002254
|
|
|
Material
|
228
|
OR/03/019/066027
|
Rahas Bihari Biswal
|
OR/03/019/066027_131215
|
UCO Bank
|
UCBA0002254
|
|
|
Material
|
229
|
OR/03/019/122810
|
BIKASH KUMAR NAYAK
|
OR/03/019/122810_170247
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
230
|
OR/03/019/124322
|
TULASI MISHRA
|
OR/03/019/124322_137759
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
231
|
OR/03/019/146801
|
DEBADATTA DAS
|
OR/03/019/146801_158734
|
Andhra Bank
|
ANDB0002134
|
|
|
Material
|
232
|
OR/03/019/246572
|
M/S MAA TARINI TRADERS
|
OR/03/019/246572_151749
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
233
|
OR/03/019/296481
|
RAMESH CHANDRA GUPTA
|
OR/03/019/296481_128715
|
Andhra Bank
|
ANDB0001812
|
|
|
Material
|
234
|
OR/03/019/322385
|
SUDHANIDHI GHADAI
|
OR/03/019/322385_145184
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
235
|
OR/03/019/322391
|
JATINDRA KUMAR GHADEI
|
OR/03/019/322391_145188
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
236
|
OR/03/019/354527
|
KESHAB CHANDRA PARIDA
|
OR/03/019/354527_145212
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
237
|
OR/03/019/438348
|
MADHAB MALIK
|
OR/03/019/438348_137407
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
238
|
OR/03/02/000/4258
|
NIRANJAN BARIK
|
OR/03/02/000/4258_149302
|
Bank of India
|
BKID0005358
|
|
|
Material
|
239
|
OR/03/020/024364
|
SURENDRA NATH PAUL
|
OR/03/020/024364_131216
|
UCO Bank
|
UCBA0000994
|
|
|
Material
|
240
|
OR/03/020/088086
|
CHINMAYA JENA
|
OR/03/020/088086_139478
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
241
|
OR/03/020/098241
|
NARENDRA ROUT
|
OR/03/020/098241_132973
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
242
|
OR/03/020/098329
|
DEBENDRA SWAIN
|
OR/03/020/098329_132972
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
243
|
OR/03/020/102348
|
SUDARSHAN MAJHI
|
OR/03/020/102348_149424
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
244
|
OR/03/020/110767
|
SK. ZAENUL HAQUE
|
OR/03/020/110767_129912
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
245
|
OR/03/020/112128
|
SRIDHAR MALIK
|
OR/03/020/112128_129914
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
246
|
OR/03/020/120486
|
MAYADHAR PANDA
|
OR/03/020/120486_125923
|
UCO Bank
|
UCBA0002597
|
|
|
Material
|
247
|
OR/03/020/122029
|
MANORANJAN MALLICK
|
OR/03/020/122029_126074
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
248
|
OR/03/020/132756
|
JIBESH KUMAR NAYAK
|
OR/03/020/132756_140183
|
IDBI Bank
|
IBKL0000402
|
|
|
Material
|
249
|
OR/03/020/144825
|
KARUNAKAR JENA
|
OR/03/020/144825_129915
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
250
|
OR/03/020/144827
|
TARANI KUMAR JENA
|
OR/03/020/144827_129913
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
251
|
OR/03/020/148472
|
AJAYA KUMAR MALIK
|
OR/03/020/148472_106305
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
252
|
OR/03/020/160383
|
Narendra Narayan Nayak
|
OR/03/020/160383_106848
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
253
|
OR/03/020/162641
|
SHIBASIS PANDA
|
OR/03/020/162641_126071
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
254
|
OR/03/020/176615
|
SITAKANTA MISHRA
|
OR/03/020/176615_125932
|
United Bank Of India
|
UTBI0NADJ95
|
|
|
Material
|
255
|
OR/03/020/186019
|
RAMA CHANDRA SAHOO
|
OR/03/020/186019_129920
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
256
|
OR/03/020/188989
|
SURENDRA KUMAR JENA
|
OR/03/020/188989_129921
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
257
|
OR/03/020/210739
|
AMIYA KUMAR MOHANTY
|
OR/03/020/210739_139481
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
258
|
OR/03/020/220242
|
SASIKANTA BISWAL
|
OR/03/020/220242_129931
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
259
|
OR/03/020/232372
|
DAMODAR GHADAI
|
OR/03/020/232372_129933
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
260
|
OR/03/020/264606
|
AKSHAYA BEHERA
|
OR/03/020/264606_133187
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
261
|
OR/03/020/266216
|
BIRENDRA KUMAR BARIK
|
OR/03/020/266216_129928
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
262
|
OR/03/020/266221
|
PRAMOD KUMAR BARIK
|
OR/03/020/266221_129936
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
263
|
OR/03/020/268265
|
Shantilata Hati
|
OR/03/020/268265_104608
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
264
|
OR/03/020/270284
|
ANIL KUMAR BHUIYAN
|
OR/03/020/270284_129924
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
265
|
OR/03/020/27241
|
ASOKA KUMAR ROUT
|
OR/03/020/27241_106380
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
266
|
OR/03/020/272809
|
ABINASH ROUT
|
OR/03/020/272809_132970
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
267
|
OR/03/020/27449
|
SRIKANTA PANDA
|
OR/03/020/27449_129925
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
268
|
OR/03/020/306593
|
PRADIP KUMAR BEHERA
|
OR/03/020/306593_129934
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
269
|
OR/03/020/318255
|
RAJENDRA PALLAI
|
OR/03/020/318255_129916
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
270
|
OR/03/020/386103
|
CHANDRAKANTA DAS
|
OR/03/020/386103_128721
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
271
|
OR/03/020/402047
|
GOURANGA NAYAK
|
OR/03/020/402047_154501
|
State Bank of India
|
SBIN0009823
|
|
|
Material
|
272
|
OR/03/020/414574
|
RAJENDRA SAHOO
|
OR/03/020/414574_132980
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
273
|
OR/03/020/416110
|
RADHASHYAM PATI
|
OR/03/020/416110_132979
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
274
|
OR/03/020/424082
|
Bijaya Ku. Sahoo
|
OR/03/020/424082_149738
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
275
|
OR/03/020/430643
|
PURNA CHANDRA PARIDA
|
OR/03/020/430643_144241
|
State Bank of India
|
SBIN0009823
|
|
|
Material
|
276
|
OR/03/020/434309
|
ABHIMANYU NAYAK
|
OR/03/020/434309_135596
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
277
|
OR/03/021/020405
|
Lalit Mohan Nayak
|
OR/03/021/020405_160119
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
278
|
OR/03/021/102219
|
PRADIP MAJHI
|
OR/03/021/102219_138032
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
279
|
OR/03/021/222847
|
Samapad Kumar Mohanty
|
OR/03/021/222847_106708
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
280
|
OR/03/021/236604
|
BISHNU MOHAN MALIK
|
OR/03/021/236604_143758
|
State Bank of India
|
SBIN0012063
|
|
|
Material
|
281
|
OR/03/021/318040
|
BHIMASEN BEHERA
|
OR/03/021/318040_145391
|
UCO Bank
|
UCBA0001156
|
|
|
Material
|
282
|
OR/03/021/324390
|
SRIDHAr PANDA
|
OR/03/021/324390_118195
|
UCO Bank
|
UCBA0001156
|
|
|
Material
|
283
|
OR/03/021/362299
|
Nityananda Nayak
|
OR/03/021/362299_149732
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
284
|
OR/03/021/378082
|
DINABANDHU PRADHAN
|
OR/03/021/378082_126737
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
285
|
OR/03/021/398264
|
ASHOK KUMAR BAL
|
OR/03/021/398264_128717
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
286
|
OR/03/021/404340
|
SADHU CHARAN DAS
|
OR/03/021/404340_128718
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
287
|
OR/03/021/408898
|
SANJEEB DAS
|
OR/03/021/408898_128705
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
288
|
OR/03/021/418560
|
Sanatan Behera
|
OR/03/021/418560_136555
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
289
|
OR/03/021/426030
|
RAMESH BEHERA
|
OR/03/021/426030_132978
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
290
|
OR/03/022/034536
|
Ramakant Das
|
OR/03/022/034536_151200
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
291
|
OR/03/022/042009
|
PRAMOD KUMAR SANDHIBIGRAHA
|
OR/03/022/042009_141410
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
292
|
OR/03/022/050183
|
BANAMALI MAHALIK
|
OR/03/022/050183_137844
|
UCO Bank
|
UCBA0002253
|
|
|
Material
|
293
|
OR/03/022/052184
|
Umakanta Rana
|
OR/03/022/052184_139832
|
UCO Bank
|
UCBA0002253
|
|
|
Material
|
294
|
OR/03/022/052613
|
TAPAN KUMAR MAJHI
|
OR/03/022/052613_140223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
295
|
OR/03/022/082034
|
BASANTA KUMAR DAS
|
OR/03/022/082034_144216
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
296
|
OR/03/022/087016
|
SURENDRA PRASADA PATRA
|
OR/03/022/087016_144217
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
297
|
OR/03/022/090190
|
UPENDRA PRASAD PARIDA
|
OR/03/022/090190_144087
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
298
|
OR/03/022/096022
|
DIGBIJAY DAS
|
OR/03/022/096022_142755
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
299
|
OR/03/022/168253
|
kamala kanta mallick
|
OR/03/022/168253_168810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
300
|
OR/03/022/180502
|
NARAYAN ROUT
|
OR/03/022/180502_143226
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
301
|
OR/03/022/184861
|
SHASHIKANTA BEHERA
|
OR/03/022/184861_168977
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
302
|
OR/03/022/192047
|
AMIYA KUMAR BARIK
|
OR/03/022/192047_171616
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
303
|
OR/03/022/196218
|
BIBHUTI BHUSAN MISHRA
|
OR/03/022/196218_138999
|
Oriental Bank of Commerce
|
ORBC0101499
|
|
|
Material
|
304
|
OR/03/022/200599
|
DILLIP DAS
|
OR/03/022/200599_136510
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
305
|
OR/03/022/204062
|
SYAMSUNDAR SENAPATI
|
OR/03/022/204062_141400
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
306
|
OR/03/022/204085
|
MANMATH PALLAI
|
OR/03/022/204085_141402
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
307
|
OR/03/022/220198
|
Santosh Kumar Jena
|
OR/03/022/220198_159111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
308
|
OR/03/022/226194
|
RAMACHANDRA JENA
|
OR/03/022/226194_137926
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
309
|
OR/03/022/228499
|
DHANESWAR MALLIK
|
OR/03/022/228499_143406
|
Oriental Bank of Commerce
|
ORBC0101499
|
|
|
Material
|
310
|
OR/03/022/246023
|
BHAGIRATHI SWAIN
|
OR/03/022/246023_137888
|
|
|
|
|
Material
|
311
|
OR/03/022/268503
|
UMESH CHANDRA PALAI
|
OR/03/022/268503_147583
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
312
|
OR/03/022/270519
|
RAJIB LOCHAN MOHAPATRA
|
OR/03/022/270519_152850
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
313
|
OR/03/022/276452
|
BABURAM MALIK
|
OR/03/022/276452_136724
|
Oriental Bank of Commerce
|
ORBC0101499
|
|
|
Material
|
314
|
OR/03/022/290588
|
HAREKRUSHNA DUTTA
|
OR/03/022/290588_151558
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
315
|
OR/03/022/296389
|
LAXMINARAYAN SATAPATHY
|
OR/03/022/296389_133765
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
316
|
OR/03/022/298289
|
PANCHANAN MOHANTY
|
OR/03/022/298289_132324
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
317
|
OR/03/022/318918
|
SANYASI MANDAL
|
OR/03/022/318918_140218
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
318
|
OR/03/022/344760
|
DAMODAR NAYAK
|
OR/03/022/344760_128681
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
319
|
OR/03/022/348463
|
LAXMIMANI DAS
|
OR/03/022/348463_141399
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
320
|
OR/21/147/320959
|
PRADYUMNA KUMAR NAYAK
|
OR/21/147/320959_137880
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
321
|
OR/3/19/440031
|
Durjyodhan Sahoo
|
OR/3/19/440031_168910
|
Bank of India
|
BKID0005358
|
|
|
Material
|
322
|
OR03018210224
|
SUBHRANSU BEHERA
|
OR03018210224_104124
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
323
|
OR03018212111
|
DEBENDRA JENA
|
OR03018212111_104170
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
324
|
OR03019020692
|
HEMALATA ROUL
|
OR03019020692_140580
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
325
|
OR03019020701
|
LAXMIDHAR CHHATAR
|
OR03019020701_140581
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
326
|
OR03019020710
|
KAILASH CHHATAR
|
OR03019020710_136618
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
327
|
OR03019020760
|
BRUNDABAN BANDHA
|
OR03019020760_136619
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
328
|
OR03019020837
|
BASANTI DAS
|
OR03019020837_136621
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
329
|
OR03019140168
|
Hiralal Muduli
|
OR03019140168_125827
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
330
|
OR03019148925
|
GAYADHAR JENA
|
OR03019148925_109335
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
331
|
OR03020400180
|
SUDHAKAR PATRI
|
OR03020400180_162330
|
State Bank of India
|
SBIN0009823
|
|
|
Material
|
332
|
OR17142716
|
ADH BHADRAK
|
720339489549_142716
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
333
|
OR17197950
|
BDO TIHIDI
|
OR17197950
|
UCO Bank
|
UCBA0000600
|
|
|
Admin
|
334
|
RWK0191940
|
DHIREN KUMAR SAHOO
|
RWK0191940_144150
|
United Bank Of India
|
UTBI0MOT498
|
|
|
Material
|
335
|
RWK0321349
|
Kalingadev Nayak
|
RWK0321349_149737
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
336
|
RWK0435008
|
PRAVANSU KUMAR PATRA
|
RWK0435008_139844
|
State Bank of India
|
SBIN0010904
|
|
|
Material
|
337
|
RWK0437681
|
KAILASH CHANDRA BARIK
|
RWK0437681_135593
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
338
|
TEN0144089
|
RANJULATA NAYAK
|
TEN0144089_122110
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
339
|
TEN0239715
|
BASANTI PALEI
|
TEN0239715_121635
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
340
|
TEN0288944
|
TRUPTIMAYI NAYAK
|
TEN0288944_122023
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
341
|
TEN0501460
|
AKASH RANJAN NAYAK
|
TEN0501460_129307
|
AXIS BANK
|
UTIB0001122
|
|
|
Material
|
342
|
TZB0320739
|
ANIRUDHA NAYAK
|
TZB0320739_138222
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
343
|
TZB0418673
|
PUSPALATA PANIGRAHI
|
TZB0418673_112134
|
|
|
|
|
Material
|
344
|
TZB0452789
|
GANESH KUMAR SETHI
|
TZB0452789_151419
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
345
|
TZB0509703
|
laxman kumar khilar
|
TZB0509703_168807
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
346
|
TZB0696336
|
KAMALA KANTA PRADHAN
|
TZB0696336_140219
|
UCO Bank
|
UCBA0001358
|
|
|
Material
|
347
|
TZB0784322
|
Jitendra Kumar Ojha
|
TZB0784322_144712
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
348
|
TZP0222000
|
Subrat Kumar Padhi
|
TZP0222000_144705
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
349
|
USB0351296
|
PRASANTA PRASAD SAA
|
USB0351296_128716
|
State Bank of India
|
SBIN0002039
|
|
|
Material
|
350
|
XY00117358
|
PRADEEP KUMAR BEHERA
|
XY00117358_129918
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
351
|
XY00175091
|
PADMABATI DAS
|
XY00175091_106307
|
UCO Bank
|
UCBA0001261
|
|
|
Material
|
352
|
XYO0094508
|
BISWAKALYAN NANDI
|
XYO0094508_118207
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
353
|
XYO0223263
|
MALAYA KUMAR ARAN
|
XYO0223263_129929
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
354
|
XYO0420836
|
ATISH RANJAN NANDA
|
XYO0420836_171354
|
State Bank of India
|
SBIN0006419
|
|
|
Material
|
355
|
XYO0536540
|
BISWAMOHAN NANDI
|
XYO0536540_118202
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
356
|
YXL0047266
|
SARMISTHA MISHRA
|
YXL0047266_137832
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
357
|
YXL0102897
|
Ranjit Kumar Nayak
|
YXL0102897_124550
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
358
|
YXL0113688
|
Prabir Kumar Panda
|
YXL0113688_143054
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
359
|
YXL0166207
|
SWARNAPRAVA ROUT
|
YXL0166207_122859
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
360
|
YXL0196782
|
LAXMIDHAR SAMAL
|
YXL0196782_145395
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
361
|
YXL0196808
|
SRIKANT PRADHAN
|
YXL0196808_158636
|
United Bank Of India
|
UTBI0BRDJ36
|
|
|
Material
|
362
|
YXL0230656
|
GAYADHAR BEHERA
|
YXL0230656_123805
|
Indian Overseas Bank
|
IOBA0000964
|
|
|
Material
|
363
|
YXL0344127
|
Gopinath Panda
|
YXL0344127_137862
|
Canara Bank
|
CNRB0003141
|
|
|
Material
|
364
|
YXL0530790
|
DILLIP MALIK
|
YXL0530790_157142
|
ICICI BANK
|
ICIC0000774
|
|
|
Material
|
365
|
YXL0530857
|
BASANTA KUMAR MALLIK
|
YXL0530857_141665
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
366
|
YXL0648527
|
Dhananjaya Panda
|
YXL0648527_136897
|
Indian Overseas Bank
|
IOBA0000964
|
|
|
Material
|
367
|
ZFX3616349
|
CHANDAN SINGH
|
ZFX3616349_122861
|
Syndicate Bank
|
SYNB0008078
|
|
|
Material
|
368
|
21000000000
|
Sabitri Sethy
|
21000000000
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
369
|
21015073652
|
Gouriprava nayak
|
21015073652
|
|
|
|
|
Material
|
370
|
21015073950
|
Umakanta Jena
|
21015073950
|
|
|
|
|
Material
|
371
|
21015073951
|
Sadhu Ch. barik
|
21015073951
|
|
|
|
|
Material
|
372
|
21015073952
|
Surendra Roul
|
21015073952
|
|
|
|
|
Material
|
373
|
21015173652
|
Braja Kishore Bhoi
|
21015173652
|
|
|
|
|
Material
|
374
|
21015173658
|
Sashi Kanta Rout (GS)
|
21015173658
|
|
|
|
|
Material
|
375
|
21021507028
|
SK MALEKUDDIN
|
21021507028_128713
|
State Bank of India
|
SBIN0010904
|
|
|
Material
|
376
|
21021508580
|
Anil Kumar Dhal
|
21021508580_161106
|
United Bank Of India
|
UTBI0CMP429
|
|
|
Material
|
377
|
21033900837
|
Debijani Guin
|
21033900837_155689
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
378
|
21033901225
|
ARUN KUMAR JENA
|
21033901225_145202
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
379
|
21041104273
|
East Coast Biotech project
|
21041104273_106462
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
380
|
21041505950
|
GOLAK CHANDRA MALLICK
|
21041505950_144650
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
381
|
21073900815
|
BHAGABAN DIXIT
|
21073900815_130608
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
382
|
21081510681
|
BINAPANI BAL
|
21081510681_153776
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
383
|
21093900222
|
LAXMAN DAS
|
21093900222_135568
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
384
|
21103901623
|
M/S SREE GOPINATH JEW ENTERPRISES
|
21103901623_151220
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
385
|
21111500722
|
MS BHARATI FERTILIZER & SUPLIERS
|
21111500722_149124
|
Allahabad Bank
|
ALLA0210848
|
|
|
Material
|
386
|
21115073950
|
Gourahari Padhihari
|
21115073950
|
|
|
|
|
Material
|
387
|
21133903983
|
PRADIP KUMAR SAHOO
|
21133903983_168782
|
United Bank Of India
|
UTBI0BMDJ28
|
Exempted and Approved
|
|
Material
|
388
|
21143600319
|
MURALIDHAR MAJHI
|
21143600319_143204
|
State Bank of India
|
SBIN0000094
|
|
|
Material
|
389
|
21144501243
|
SANTOSH DHAL
|
21144501243
|
|
|
|
|
Material
|
390
|
21145073950
|
Adikanta Nayak
|
21145073950
|
|
|
|
|
Material
|
391
|
21145077950
|
Brahmananda Biswal
|
21145077950
|
|
|
|
|
Material
|
392
|
21145566801
|
BASANTA SAMAL
|
21145566801
|
|
|
|
|
Material
|
393
|
21145566841
|
MANASI SAMAL
|
21145566841
|
|
|
|
|
Material
|
394
|
21145566871
|
LAMBODAR NAYAK
|
21145566871
|
|
|
|
|
Material
|
395
|
21145566891
|
N. JENA
|
21145566891
|
|
|
|
|
Material
|
396
|
21147002238
|
KHAGESWAR BISWAL
|
21147002238
|
|
|
|
|
Material
|
397
|
21147002248
|
AMIYARANJAN MOHANTY
|
21147002248
|
|
|
|
|
Material
|
398
|
21147002548
|
SANJIB KU. NAYAK
|
21147002548
|
|
|
|
|
Material
|
399
|
21147812162
|
NARAYANA CHANDRA KAR
|
21147812162
|
|
|
|
|
Material
|
400
|
21153902226
|
GADADHAR GOCHHAYAT
|
21153902226_153777
|
HDFC Bank
|
HDFC0001956
|
|
|
Material
|
401
|
21211503480
|
NIRAKAR BARIK
|
21211503480_137840
|
State Bank of India
|
SBIN0012061
|
|
|
Material
|
402
|
21212121224
|
JITEMDRA KUMAR SATPATHY
|
21212121224
|
|
|
|
|
Material
|
403
|
21212121225
|
RAMESHA DAS
|
21212121225
|
|
|
|
|
Material
|
404
|
21212121226
|
BAILOCHAN JENA
|
21212121226
|
|
|
|
|
Material
|
405
|
21212121227
|
DEBADATTA ROUT
|
21212121227
|
|
|
|
|
Material
|
406
|
21212121228
|
KRUSHNA CHANDRA NAYAK
|
21212121228
|
|
|
|
|
Material
|
407
|
21212121229
|
SANATAN MAHAKUD
|
21212121229
|
|
|
|
|
Material
|
408
|
21212121230
|
JITENDRA KUMAR SATAPATHY
|
21212121230
|
|
|
|
|
Material
|
409
|
21212121231
|
KRUPASINDHU MAHURI
|
21212121231
|
|
|
|
|
Material
|
410
|
21212121232
|
LAXMIDHARA NAYAK
|
21212121232
|
|
|
|
|
Material
|
411
|
21212121233
|
BIMALAPRAVA BARIK
|
21212121233
|
|
|
|
|
Material
|
412
|
21212121234
|
SANTOSHA BARIK
|
21212121234
|
|
|
|
|
Material
|
413
|
21212121235
|
SANATAN JENA
|
21212121235
|
|
|
|
|
Material
|
414
|
21212121236
|
NARAYAN ARAN
|
21212121236
|
|
|
|
|
Material
|
415
|
21212121237
|
MANAMOHAN ROUT
|
21212121237
|
|
|
|
|
Material
|
416
|
21212121238
|
RANJAN KUMAR ROUT
|
21212121238
|
|
|
|
|
Material
|
417
|
21212121239
|
MAHESWAR PANDA
|
21212121239
|
|
|
|
|
Material
|
418
|
21212121240
|
TILLOTAMMA BARIK
|
21212121240
|
|
|
|
|
Material
|
419
|
21212121241
|
SANKARASANA MOHANTY
|
21212121241
|
|
|
|
|
Material
|
420
|
21212121242
|
SURENDRA KUMAR JENA
|
21212121242
|
|
|
|
|
Material
|
421
|
21212121243
|
BASANTI LATA GIRI
|
21212121243
|
|
|
|
|
Material
|
422
|
21212121244
|
ARJUN CHARAN OJHA
|
21212121244
|
|
|
|
|
Material
|
423
|
21212121245
|
SUKANTI JENA
|
21212121245
|
|
|
|
|
Material
|
424
|
21212121246
|
MURALIDHAR MANDAL
|
21212121246
|
|
|
|
|
Material
|
425
|
21212121247
|
APARNA MANDAL
|
21212121247
|
|
|
|
|
Material
|
426
|
21212121248
|
ANAMA PALLAI
|
21212121248
|
|
|
|
|
Material
|
427
|
21212121249
|
DHARMENDRA PALLAI
|
21212121249
|
|
|
|
|
Material
|
428
|
21212121250
|
DINABANDHU NAYAK
|
21212121250
|
|
|
|
|
Material
|
429
|
21212121251
|
GANGADHARA JENA
|
21212121251
|
|
|
|
|
Material
|
430
|
21212121252
|
BHAGIRATHI DAS
|
21212121252
|
|
|
|
|
Material
|
431
|
21212121253
|
BHAGIRATHI MALLIK
|
21212121253
|
|
|
|
|
Material
|
432
|
21212121254
|
BALARAM BISWAL
|
21212121254
|
|
|
|
|
Material
|
433
|
21212121255
|
KAMALA KANTA SAHU
|
21212121255
|
|
|
|
|
Material
|
434
|
21212121256
|
PURNA CHANDRA SAHU
|
21212121256
|
|
|
|
|
Material
|
435
|
21212121257
|
BABITA ROUT(G.S)
|
21212121257
|
|
|
|
|
Material
|
436
|
21212121258
|
BASUDEV JENA
|
21212121258
|
|
|
|
|
Material
|
437
|
21212121259
|
PARBINI BIBI
|
21212121259
|
|
|
|
|
Material
|
438
|
21212121260
|
BIJAYALAXMI PANDA
|
21212121260
|
|
|
|
|
Material
|
439
|
21212121261
|
PURNA CHANDRA SAHU
|
21212121261
|
|
|
|
|
Material
|
440
|
21212121262
|
BHUYAN SUPPLIER
|
21212121262
|
|
|
|
|
Material
|
441
|
21212121263
|
HEMANTA JENA
|
21212121263
|
|
|
|
|
Material
|
442
|
21212121264
|
BISHNU PRASAD DAS
|
21212121264
|
|
|
|
|
Material
|
443
|
21212121265
|
B.MALLIK
|
21212121265
|
|
|
|
|
Material
|
444
|
21212121266
|
PRAFULLA JENA
|
21212121266
|
|
|
|
|
Material
|
445
|
21212121267
|
MAHADEV GOOD SUPPLY
|
21212121267
|
|
|
|
|
Material
|
446
|
21212121270
|
UPENDRA BHARATI
|
21212121270
|
|
|
|
|
Material
|
447
|
21212121271
|
KARTIKA CH.BHARATI
|
21212121271
|
|
|
|
|
Material
|
448
|
21212121289
|
SIVA SAKTI TRANSPORT
|
21212121289
|
|
|
|
|
Material
|
449
|
21212121290
|
MAA TRADERS
|
21212121290
|
|
|
|
|
Material
|
450
|
21212121292
|
JAYAGURU TRANSPORT
|
21212121292
|
State Bank of India
|
|
|
|
Material
|
451
|
21212121293
|
MAA AMBIKA TRADERS
|
21212121293
|
|
|
|
|
Material
|
452
|
21212121362
|
SANKARSAN MOHANTY
|
21212121362
|
|
|
|
|
Material
|
453
|
21212121363
|
JUDHISTIRA KHILLAR
|
21212121363
|
|
|
|
|
Material
|
454
|
21212121369
|
TARINI TRANSPORT
|
21212121369
|
|
|
|
|
Material
|
455
|
21212121370
|
H.N.JENA
|
21212121370
|
|
|
|
|
Material
|
456
|
21212121436
|
SUSANTA SEKHARA BEHERA
|
21212121436
|
|
|
|
|
Material
|
457
|
21212121437
|
GANESHA PRASAD BISWAL
|
21212121437
|
|
|
|
|
Material
|
458
|
21212121438
|
BDO,BONTH
|
21212121438
|
|
|
|
|
Material
|
459
|
21212121439
|
P.S(OTHERS)
|
21212121439
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
460
|
21212121569
|
DILLIP KUMAR NAYAK
|
21212121569
|
|
|
|
|
Material
|
461
|
21212121570
|
BRAJA KUMAR ROUT
|
21212121570
|
|
|
|
|
Material
|
462
|
21212121571
|
BDO,BONTH
|
21212121571
|
|
|
|
|
Material
|
463
|
21212121572
|
GEETANJALI JENA
|
21212121572
|
|
|
|
|
Material
|
464
|
21212121573
|
BISHNU PRASAD DAS
|
21212121573
|
|
|
|
|
Material
|
465
|
21212121778
|
BHOLANATHA BEHERA
|
21212121778
|
|
|
|
|
Material
|
466
|
21213698527
|
Maa Tarini Suppliers
|
21213698527
|
|
|
|
|
Material
|
467
|
21215469833
|
SANTOSHA KUMAR ROUT
|
21215469833
|
|
|
|
|
Material
|
468
|
21215469834
|
TRAHIACHUTA SUPPLIER
|
21215469834
|
|
|
|
|
Material
|
469
|
21215469837
|
BHADRAK HUME PIPE INDUSTRIES
|
21215469837
|
|
|
|
|
Material
|
470
|
21224301200
|
SUKANTA BARIK
|
21224301200
|
|
|
|
|
Material
|
471
|
21224301202
|
PHAKIRA MAHALIK
|
21224301202
|
|
|
|
|
Material
|
472
|
21224301242
|
KAILASH MOHALIK
|
21224301242
|
|
|
|
|
Material
|
473
|
21224301243
|
BHABAGRAHI KUANRA
|
21224301243
|
|
|
|
|
Material
|
474
|
21224301244
|
SATYABRATA NAYAK
|
21224301244
|
|
|
|
|
Material
|
475
|
21224501243
|
DURYODHAN SETHI
|
21224501243
|
|
|
|
|
Material
|
476
|
21232213444
|
Panchayat Samiti, Chandbali
|
21232213444
|
|
|
|
|
Material
|
477
|
21244501243
|
DURYODHAN SETHI
|
21244501243
|
|
|
|
|
Material
|
478
|
21244781405
|
PRATAP KU. JENA
|
21244781405
|
|
|
|
|
Material
|
479
|
21251509957
|
RAMESH CHANDRA DAS
|
21251509957_114707
|
United Bank Of India
|
UTBI0NLGK12
|
|
|
Material
|
480
|
21254369472
|
PRASANTA KUMAR SAMAL
|
21254369472
|
|
|
|
|
Material
|
481
|
21254781405
|
SUKUMAR MANDAL
|
21254781405
|
|
|
|
|
Material
|
482
|
21254781425
|
JHADESWAR SETHI
|
21254781425
|
|
|
|
|
Material
|
483
|
21254781435
|
TAPAN KUMAR PATRA
|
21254781435
|
|
|
|
|
Material
|
484
|
21254781445
|
SRIDHAR SETHI
|
21254781445
|
|
|
|
|
Material
|
485
|
21264781405
|
BRAJABANDHU NAYAK
|
21264781405
|
|
|
|
|
Material
|
486
|
21277892456
|
NIROD KU. NAYAK
|
21277892456
|
|
|
|
|
Material
|
487
|
21281511250
|
DHARMENDRA NIRAKAR DAS
|
21281511250_128722
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
488
|
21289112027
|
Sanjulata Biswal (G.S)
|
21289112027
|
|
|
|
|
Material
|
489
|
21293302980
|
Sidheswar Behura
|
21293302980_149733
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
490
|
21293900306
|
Ushakanta Nayak
|
21293900306_154301
|
State Bank of India
|
SBIN0012063
|
|
|
Material
|
491
|
21301403957
|
MAA TARINI SANITARY
|
21301403957
|
|
|
|
|
Material
|
492
|
21301500469
|
NARENDRA MAITY
|
21301500469
|
|
|
|
|
Material
|
493
|
21301500569
|
BHADRAK HUME PIPE INDUSTRIES
|
21301500569
|
|
|
|
|
Material
|
494
|
21301500669
|
PURNA CH. PAUL
|
21301500669
|
|
|
|
|
Material
|
495
|
21303900931
|
M/S MAITRI AGENCY
|
21303900931_151752
|
Union Bank of India
|
UBIN0538591
|
Exempted and Approved
|
|
Material
|
496
|
21311500629
|
UTTAM KU.MOHANTY
|
21311500629
|
|
|
|
|
Material
|
497
|
21311500669
|
UTTPAL DAS
|
21311500669
|
|
|
|
|
Material
|
498
|
21326969696
|
Jagabandhu Behera
|
21326969696
|
|
|
|
|
Material
|
499
|
21331502541
|
DIPAK RANJAN KHATUA
|
21331502541_137839
|
State Bank of India
|
SBIN0012062
|
|
|
Material
|
500
|
21333901448
|
BHARAT TRIPATHY
|
21333901448_145187
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
501
|
21341106242
|
BHANJAPRAVA SUPER BAZAR(HO) BHUBANESWAR
|
21341106242_144379
|
United Bank Of India
|
UTBI0MSHK20
|
|
|
Material
|
502
|
21351506022
|
Prafulla Chandra Mohapatra
|
21351506022_155691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
503
|
21353900079
|
SHIRIDI SAI MARBLES
|
21353900079
|
|
|
|
|
Material
|
504
|
21411107804
|
National Co-Op. Consumer Federation of India Ltd.
|
21411107804_154095
|
UCO Bank
|
UCBA0000470
|
|
|
Material
|
505
|
21411500629
|
GOUTAM KU. MOHANTY
|
21411500629
|
|
|
|
|
Material
|
506
|
21411508802
|
GOURAHARI SAHOO
|
21411508802_114705
|
UCO Bank
|
UCBA0001777
|
|
|
Material
|
507
|
21421508069
|
Baitarani Filling Station
|
2417/BFS
|
|
|
|
|
Material
|
508
|
21423901641
|
M/S SACHIN SUNDAR NAYAK
|
21423901641_146088
|
State Bank of India
|
SBIN0006417
|
|
|
Material
|
509
|
21427361729
|
PARTHASARATHI NAYAK
|
21427361729
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
510
|
21431503456
|
M/S Tripathy Enterprises
|
21431503456_155994
|
UCO Bank
|
UCBA0001220
|
|
|
Material
|
511
|
21441504178
|
M/s Nayak Traders, Tihidi
|
21441504178
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
512
|
21441510677
|
DHANESWAR PARIHARI
|
21441510677_145388
|
UCO Bank
|
UCBA0001156
|
|
|
Material
|
513
|
21459874599
|
Manas Ranjan Nayak
|
21459874599
|
|
|
|
|
Material
|
514
|
21459875669
|
Ratnakar Jena
|
21459875669
|
|
|
|
|
Material
|
515
|
21463904141
|
BIRAJ KUMAR BHUYAN
|
21463904141_168982
|
State Bank of India
|
SBIN0006416
|
|
|
Material
|
516
|
21471506538
|
Nrusingha Chandra Parida, Contractor
|
21471506538
|
|
|
|
|
Material
|
517
|
21477396321
|
BABURAM DEY
|
21477396321
|
|
|
|
|
Material
|
518
|
21477842405
|
RATNAKAR DAS,GS
|
21477842405
|
|
|
|
|
Material
|
519
|
21477842450
|
BHARAT BEHERA
|
21477842450
|
|
|
|
|
Material
|
520
|
21477842451
|
AKSHAYA KU. ROUT
|
21477842451
|
|
|
|
|
Material
|
521
|
21477842453
|
ASHIS BEHERA,GS
|
21477842453
|
|
|
|
|
Material
|
522
|
21477842454
|
BASANTA MOHALIK
|
21477842454
|
|
|
|
|
Material
|
523
|
21477842455
|
JANMANJAYA BHAL,GS
|
21477842455
|
|
|
|
|
Material
|
524
|
21477842457
|
SIBACHARANA BEHERA
|
21477842457
|
|
|
|
|
Material
|
525
|
21477842458
|
GAJENDRA PRA. BARIK,GS
|
21477842458
|
|
|
|
|
Material
|
526
|
21477892456
|
UPENDRA KU. BAL
|
21477892456
|
|
|
|
|
Material
|
527
|
21477896321
|
PRADEEP MOHALIK
|
21477896321
|
|
|
|
|
Material
|
528
|
21478940244
|
JAYANTA KU. MAISAL
|
21478940244
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
529
|
21478945244
|
TAPAN KU. SETHI
|
21478945244
|
|
|
|
|
Material
|
530
|
21478945560
|
SUJATA ROUT
|
21478945560
|
|
|
|
|
Material
|
531
|
21478945644
|
BHAGABAN JENA
|
21478945644
|
|
|
|
|
Material
|
532
|
21478945664
|
GOUTAM KU. MOHANTY
|
21478945664
|
|
|
|
|
Material
|
533
|
21478956413
|
PRADEEP BARIK
|
21478956413
|
Allahabad Bank
|
ALLA0211956
|
|
|
Material
|
534
|
21478956414
|
RABINDRA ROUL
|
21478956414
|
|
|
|
|
Material
|
535
|
21478956415
|
NARAHARI BARIK
|
21478956415
|
|
|
|
|
Material
|
536
|
21478956417
|
BHAGIRATHI NAYAK
|
21478956417
|
|
|
|
|
Material
|
537
|
21519000271
|
MAHARANA FABRICATION, DOLASAHI
|
21519000271
|
|
|
|
|
Material
|
538
|
21519001217
|
SHIBA SHANKAR PADHI
|
21519001217
|
|
|
|
|
Material
|
539
|
21519001271
|
KRUTIBASH SAHU
|
21519001271
|
|
|
|
|
Material
|
540
|
21533900318
|
BAJRANJ COLOR & CAMICAL MART
|
21533900318
|
|
|
|
|
Material
|
541
|
21541108266
|
Reliance Agri Distributor
|
21541108266_144781
|
Bank of India
|
BKID0005550
|
|
|
Material
|
542
|
21543900023
|
AJIT KUMAR DAS
|
21543900023_104123
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
543
|
21547894561
|
SK. Jilani
|
21547894561
|
|
|
|
|
Material
|
544
|
21551321231
|
BHARAT HUME PIPE
|
21551321231
|
|
|
|
|
Material
|
545
|
21553900745
|
SARADA PRASANNA ROUT
|
21553900745_132835
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
546
|
21561508574
|
NILALOHITA ENTERPRISERS
|
21561508574_137780
|
Union Bank of India
|
UBIN0538591
|
|
|
Material
|
547
|
21563256389
|
ANNAPURNA TRADERS, AGARPADA
|
21563256389
|
Indian Bank
|
IDIB000A517
|
|
|
Material
|
548
|
21563256398
|
P.K.DAS
|
21563256398
|
|
|
|
|
Material
|
549
|
21563256399
|
SAMAL SUPPLIERS, ADIA, BHADRAK
|
21563256399
|
|
|
|
|
Material
|
550
|
21569853645
|
GP
|
21569853645
|
State Bank of India
|
UCBA0RRBKGB
|
|
|
Material
|
551
|
21598764235
|
Muktikanta Swain
|
21598764235
|
|
|
|
|
Material
|
552
|
21623901628
|
NIRMAL CHANDRA NAYAK
|
21623901628_142349
|
UCO Bank
|
UCBA0001221
|
|
|
Material
|
553
|
21631405473
|
M/S ORISSA HUME PIPE INDUSTRY
|
21631405473_110651
|
Bank of India
|
BKID0005354
|
|
|
Material
|
554
|
21641508821
|
ANNAPURNA ELECTRONICS
|
21641508821
|
|
|
|
|
Material
|
555
|
21641509112
|
KALINGA STEEL, BHADRAK
|
21641509112
|
|
|
|
|
Material
|
556
|
21659878969
|
Namita Mallik
|
21659878969
|
|
|
|
|
Material
|
557
|
21661506579
|
M/S BAJRANGBALI ELECTRICALS
|
21661506579
|
|
|
|
|
Material
|
558
|
21691600022
|
RAYAGADA MULTI-PURPOSE CO-OP SOCIETY LTD.
|
21691600022_144382
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
559
|
21693901832
|
Bikartan Malik
|
21693901832_154299
|
State Bank of India
|
SBIN0012063
|
|
|
Material
|
560
|
21721202742
|
District Manager, OAIC Ltd., Bhadrak
|
21721202742_163054
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
561
|
21721510135
|
ABINASHA SAHU
|
21721510135_143410
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
562
|
21721510329
|
Subash Chandra Rout
|
21721510329_148365
|
AXIS BANK
|
UTIB0000398
|
|
|
Material
|
563
|
21743901271
|
LUCKY FABRICATION
|
21743901271_106706
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
564
|
21743901950
|
RABINDRA PRUSTY
|
21743901950_149378
|
UCO Bank
|
UCBA0002870
|
|
|
Material
|
565
|
21763802320
|
BULU CHAND RAO
|
21763802320_123861
|
HDFC Bank
|
HDFC0000236
|
|
|
Material
|
566
|
21777842457
|
BANABIHARI BARIK
|
21777842457
|
|
|
|
|
Material
|
567
|
21777892451
|
BANKABIHARI MANA
|
21777892451
|
|
|
|
|
Material
|
568
|
21777892456
|
CHINTAMANI NAYAK
|
21777892456
|
|
|
|
|
Material
|
569
|
21777892457
|
SANDIB MOHANTY
|
21777892457
|
|
|
|
|
Material
|
570
|
21791506362
|
NITYANANDA DAS
|
21791506362_137113
|
UCO Bank
|
UCBA0000599
|
|
|
Material
|
571
|
21813900505
|
M/s MAA LAXMI SALES, PIRAHAT BAZAR
|
21813900505
|
|
|
|
|
Material
|
572
|
21823901033
|
NIRAKAR JENA
|
21823901033_152463
|
United Bank Of India
|
UTBI0NADJ95
|
|
|
Material
|
573
|
21831502072
|
RAM NIVAS GUPTA
|
21831502072_131795
|
UCO Bank
|
UCBA0000600
|
|
|
Material
|
574
|
21842600931
|
SHEEL BIOTECH LTD.
|
21842600931_127134
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
575
|
21853900095
|
M/S GURUKRUPA MARBLES
|
21853900095_151751
|
IDBI Bank
|
IBKL0000402
|
Exempted and Approved
|
|
Material
|
576
|
21875987465
|
Manasi Ojha
|
21875987465
|
|
|
|
|
Material
|
577
|
21896327416
|
M/s BIRAJA BRICKS
|
21896327416
|
|
|
|
|
Material
|
578
|
21896327417
|
Annapurna Traders
|
21896327417
|
State Bank of India
|
|
|
|
Material
|
579
|
21896327418
|
TAPAN KUMAR PANDA
|
21896327418
|
|
|
|
|
Material
|
580
|
21896327419
|
SHIVASAKTI TRANSPORT
|
21896327419
|
|
|
|
|
Material
|
581
|
21896532115
|
Gobardhan Gochhayat
|
21896532115
|
|
|
|
|
Material
|
582
|
21901509163
|
M/S MAA ELECTRICALS
|
21901509163_151750
|
State Bank of India
|
SBIN0012062
|
Exempted and Approved
|
|
Material
|
583
|
21911202201
|
O.C.C.F. Ltd. Bhanjaprava Superbajar, Cuttack
|
21911202201_106463
|
IDBI Bank
|
IBKL0000217
|
|
|
Material
|
584
|
21916984063
|
BRCMS Ltd., BBSR
|
21916984063
|
|
|
|
|
Material
|
585
|
21921108348
|
Bhubaneswar Regional Co-op. marketing society Ltd
|
21921108348_106454
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
586
|
21921509734
|
M/s TIRUPATI MARBLES
|
21921509734
|
|
|
|
|
Material
|
587
|
21933901894
|
SRIKANTA SAHU
|
21933901894_149328
|
Canara Bank
|
CNRB0003141
|
|
|
Material
|
588
|
21961503310
|
M/S MADAN MOHAN FUELS
|
21961503310_170947
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
589
|
21963900859
|
M/S SHARMILA FLY ASH BRICKS
|
21963900859_151748
|
Canara Bank
|
CNRB0003141
|
|
|
Material
|
590
|
21981501650
|
M/s JAYAGURU TRADERS
|
21981501650
|
|
|
|
|
Material
|
591
|
21AAAAO0683L1ZO
|
MS OCCF LTD BHANJA PRABHA
|
21AAAAO0683L1ZO_182508
|
Syndicate Bank
|
SYNB0008008
|
|
21AAAAO0683L1ZO
|
Material
|
592
|
21AABCT5432F2ZT
|
DIST MANAGER OAIC LTD BHADRAK
|
21AABCT5432F2ZT_192656
|
State Bank of India
|
SBIN0000036
|
|
21AABCT5432F2ZT
|
Material
|
593
|
21AAFAS7229D2ZR
|
KUMARESH BEHERA
|
21AAFAS7229D2ZR_179058
|
State Bank of India
|
SBIN0012061
|
|
21AAFAS7229D2ZR
|
Material
|
594
|
21AAGPQ8827R1ZZ
|
SK NASIMAKHTAR QUADRI
|
21AAGPQ8827R1ZZ_200213
|
State Bank of India
|
SBIN0010919
|
|
21AAGPQ8827R1ZZ
|
Material
|
595
|
21AAICK8314LIZG
|
KUMUDINI ENERGY PRIVATE LTD
|
21AAICK8314LIZG_201891
|
Central Bank Of India
|
CBIN0281234
|
|
21AAICK8314LIZG
|
Admin
|
596
|
21AANAM1682N1ZT
|
SUDIPTI SINGH
|
21AANAM1682N1ZT_195709
|
Bank of India
|
BKID0005357
|
|
21AANAM1682N1ZT
|
Material
|
597
|
21AANFJ2360B1ZX
|
JAGANNATH TRADERS
|
21373902493_170069
|
Bank of Baroda
|
BARB0BHADRK
|
|
21AANFJ2360B1ZX
|
Material
|
598
|
21AAOPO7623B1ZY
|
ASHIT RANJAN OJHA
|
21143903056_168426
|
State Bank of India
|
SBIN0000036
|
|
21AAOPO7623B1ZY
|
Material
|
599
|
21AAQTS8983C1Z1
|
SARASWATI SERVICE PROVIDER TRUST
|
21AAQTS8983C1Z1_198821
|
Bank of India
|
BKID0005560
|
|
21AAQTS8983C1Z1
|
Admin
|
600
|
21AASPU4663M2ZY
|
CHITTA RANJAN UDGATA
|
21AASPU4663M2ZY_184270
|
State Bank of India
|
SBIN0013585
|
|
21AASPU4663M2ZY
|
Material
|
601
|
21AAUPN6734E1ZL
|
Nayak Traders Tihidi
|
21441504179
|
UCO Bank
|
UCBA0000600
|
|
21AAUPN6734E1ZL
|
Material
|
602
|
21ABFPL0522N2ZY
|
MS LAXMINARAYAN ENTERPRISES
|
21ABFPL0522N2ZY_180038
|
UCO Bank
|
UCBA0000600
|
|
21ABFPL0522N2ZY
|
Material
|
603
|
21ABIPU8984C1ZC
|
OMM SHREE ENTERPRISERS
|
21ABIPU8984C1ZC_198470
|
AXIS BANK
|
UTIB0000398
|
|
21ABIPU8984C1ZC
|
Material
|
604
|
21ABRPO3106H1ZV
|
ELITE COMPUTER SOLUTION
|
21ABRPO3106H1ZV_197745
|
HDFC Bank
|
HDFC0001956
|
|
21ABRPO3106H1ZV
|
Admin
|
605
|
21ABWFA1318G1TY
|
AJIKALI NEWS
|
21ABWFA1318G1ZP_202721
|
Bank of India
|
BKID0005496
|
|
21ABWFA1318G1TY
|
Material
|
606
|
21ABXPD2589F1ZJ
|
PRASANTA KUMAR DASH
|
21773901303_112038
|
Indian Bank
|
IDIB000A517
|
|
21ABXPD2589F1ZJ
|
Material
|
607
|
21ABZPO6303N1Z5
|
SACHIDANANDA OJHA
|
21ABZPO6303n1z5_197979
|
Indian Bank
|
IDIB000B746
|
|
21ABZPO6303N1Z5
|
Material
|
608
|
21ACCPN1985H1ZQ
|
BIRENDRA KUMAR NAYAK
|
21ACCPN1985H1ZQ_199757
|
State Bank of India
|
SBIN0006417
|
|
21ACCPN1985H1ZQ
|
Material
|
609
|
21ACIPN8061C3ZV
|
NIMAICHAND NAYAK
|
21ACIPN8061c3zv_203064
|
State Bank of India
|
SBIN0012063
|
|
21ACIPN8061C3ZV
|
Material
|
610
|
21ACUPN7671E1ZB
|
PRATIVA HOME APPLIANCE
|
21ACUPN7671E1ZB_198908
|
AXIS BANK
|
UTIB0000398
|
|
21ACUPN7671E1ZB
|
Admin
|
611
|
21ACVPA6962A1ZV
|
SHIV ENTERPRISES
|
21ACVPA6962A1ZV_191241
|
Indian Overseas Bank
|
IOBA0000793
|
|
21ACVPA6962A1ZV
|
Material
|
612
|
21ADEPN6989J1Z3
|
MS MAA DURGA ENTERPRISES
|
21ADEPN6989J1Z3_180095
|
IDBI Bank
|
IBKL0000402
|
|
21ADEPN6989J1Z3
|
Material
|
613
|
21ADGPN9991C1ZG
|
MAHESH CHANDRA NAYAK
|
21ADGPN9991C1ZG_178952
|
Canara Bank
|
CNRB0003141
|
|
21ADGPN9991C1ZG
|
Material
|
614
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_168427
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
615
|
21AECPN9036R1Z3
|
PARAMESWAR NAYAK
|
21AECPN9036R1Z3_184610
|
Canara Bank
|
CNRB0006123
|
|
21AECPN9036R1Z3
|
Material
|
616
|
21AEDPT5193G1ZH
|
MR PRAFULLA KUMAR TARAI
|
21AEDPT5193G1ZH_200009
|
State Bank of India
|
SBIN0002014
|
|
21AEDPT5193G1ZH
|
Material
|
617
|
21AEFPN2729A1Z5
|
BIJAY KUMAR NAYAK
|
21AEFPN2729A1Z5_184213
|
Punjab National Bank
|
PUNB0149910
|
|
21AEFPN2729A1Z5
|
Material
|
618
|
21AEHPN0559A1Z3
|
OMM FURNITURE
|
21AEHPN0559A1Z3_201281
|
HDFC Bank
|
HDFC0001956
|
|
21AEHPN0559A1Z3
|
Admin
|
619
|
21AEIPD2288P1ZB
|
MS MAA BADAMBA ENTERPRISES
|
21AEIpd2288p1zb_180984
|
Union Bank of India
|
UBIN0821349
|
|
21AEIPD2288P1ZB
|
Material
|
620
|
21AEIPD2297N1ZE
|
HEMANTA KUMAR DAS
|
21AEIPD2297N1ZE_186889
|
State Bank of India
|
SBIN0000036
|
|
21AEIPD2297N1ZE
|
Material
|
621
|
21AENPN0166P1Z7
|
MAMATA ENGINEERING WORKS
|
21AENPN0166P1Z7_179251
|
State Bank of India
|
SBIN0002039
|
|
21AENPN0166P1Z7
|
Material
|
622
|
21AEUPG6981J2ZZ
|
SAINATH TRADERS
|
21AEUPG6981J2ZZ_175414
|
Union Bank of India
|
UBIN0538591
|
|
21AEUPG6981J2ZZ
|
Material
|
623
|
21AFJPD6769B1ZR
|
ASHOK KUMAR DHAL
|
21AFJPD6769B1ZR_181185
|
State Bank of India
|
SBIN0000036
|
|
21AFJPD6769B1ZR
|
Material
|
624
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_187923
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
625
|
21AFNPB9392J1Z7
|
CHAKRADHAR BEHERA
|
21AFNPB9392J1Z7_200338
|
State Bank of India
|
SBIN0000036
|
|
21AFNPB9392J1Z7
|
Material
|
626
|
21AFNPD3173P1ZA
|
RAJESH KUMAR DASH
|
21AFNPD3173P1ZA_182240
|
Indian Bank
|
IDIB000B127
|
|
21AFNPD3173P1ZA
|
Material
|
627
|
21AGEPL5676R1ZT
|
AJIT KUMAR LENKA
|
21233901406_167441
|
State Bank of India
|
SBIN0012061
|
|
21AGEPL5676R1ZT
|
Material
|
628
|
21AGGPJ2811G2Z0
|
AURO POWER SYSTEM
|
21AGGPJ2811G2Z0_178002
|
Andhra Bank
|
ANDB0001480
|
|
21AGGPJ2811G2Z0
|
Material
|
629
|
21AGHPN4664N1Z2
|
DHANESWAR NATH
|
21AGHPN4664N1Z2_188092
|
UCO Bank
|
UCBA0001261
|
|
21AGHPN4664N1Z2
|
Material
|
630
|
21AGRPM8475C2Z6
|
SANDIP TENT HOUSE
|
21AGRPM8475C2Z6_201285
|
Central Bank Of India
|
CBIN0281489
|
|
21AGRPM8475C2Z6
|
Admin
|
631
|
21AGVPL5934D1ZC
|
SANJAY KUMAR LENKA
|
21AGVPL5934D1ZC_177508
|
AXIS BANK
|
UTIB0000398
|
|
21AGVPL5934D1ZC
|
Material
|
632
|
21AGZPM5899E2ZO
|
PRAKASH KUMAR MOHAPATRA
|
21AGZPM5899E2ZO_178540
|
State Bank of India
|
SBIN0000036
|
|
21AGZPM5899E2ZO
|
Material
|
633
|
21AHCPN8528M1Z4
|
SATYAPRAKASH NAYAK
|
21AHCPN8528M1Z4_197797
|
State Bank of India
|
SBIN0006419
|
|
21AHCPN8528M1Z4
|
Material
|
634
|
21AHCPN9063H1ZF
|
JAYADURGA VERIETY STORE
|
21AHCPN9063H1ZF_175553
|
UCO Bank
|
UCBA0000600
|
|
21AHCPN9063H1ZF
|
Material
|
635
|
21AHEPN8161A3ZS
|
RABINDRA KUMAR NAYAK
|
21AHEPN8161A3ZS_201962
|
State Bank of India
|
SBIN0007980
|
|
21AHEPN8161A3ZS
|
Material
|
636
|
21AHMPD7695P1ZO
|
RAMESH CHANDRA DASH
|
21AHMPD7695P1ZO_183865
|
State Bank of India
|
SBIN0006417
|
|
21AHMPD7695P1ZO
|
Material
|
637
|
21AHSPH2241R1Z2
|
MS PRINCE ENTERPRISES
|
21AHSPH2241R1Z2_181489
|
Union Bank of India
|
UBIN0538591
|
|
21AHSPH2241R1Z2
|
Material
|
638
|
21AHVPD8220B1ZT
|
KSHIROD KUMAR DAS
|
21AHVPD8220B1ZT_174129
|
UCO Bank
|
UCBA0000600
|
|
21AHVPD8220B1ZT
|
Material
|
639
|
21AHYPN8989Q1ZT
|
Madan kumar Nayak
|
21AHYPN8989Q1ZT_177385
|
State Bank of India
|
SBIN0000036
|
|
21AHYPN8989Q1ZT
|
Material
|
640
|
21AHZPD0183B1ZR
|
SURESH KUMAR DASH
|
21AHZPD0183B1ZR_179758
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
21AHZPD0183B1ZR
|
Material
|
641
|
21AHZPD3020B1Z1
|
MS LAXMI TRADERS
|
21AHZPD3020B1Z1_184192
|
State Bank of India
|
SBIN0012063
|
|
21AHZPD3020B1Z1
|
Material
|
642
|
21AIBPD7347N1ZB
|
KAMAL KUMAR DASH
|
21221506336_168980
|
State Bank of India
|
SBIN0012061
|
|
21AIBPD7347N1ZB
|
Material
|
643
|
21AIHPN1720H1ZR
|
PRITAS RANJAN NAYAK
|
21AIHPN1720H1ZR_182478
|
State Bank of India
|
SBIN0006417
|
|
21AIHPN1720H1ZR
|
Material
|
644
|
21AIJPP7272Q2ZK
|
SAROJ KUMAR PANDA
|
21AIJPP7272Q2ZK_181285
|
State Bank of India
|
SBIN0000036
|
|
21AIJPP7272Q2ZK
|
Material
|
645
|
21AIKPB7807J1ZF
|
RADHASHYAM BEHERA
|
21AIKPB7807J1ZF_203055
|
State Bank of India
|
SBIN0012061
|
|
21AIKPB7807J1ZF
|
Material
|
646
|
21AILPR9145G2Z1
|
SARADA PRASANNA ROUT
|
21AILPR9145G2Z1_174133
|
State Bank of India
|
SBIN0005159
|
|
21AILPR9145G2Z1
|
Material
|
647
|
21AIMPR7157D1Z7
|
NARAYANI TILES AND MARBLES
|
21AIMPR7157D1Z7_201228
|
AXIS BANK
|
UTIB0000501
|
|
21AIMPR7157D1Z7
|
Material
|
648
|
21AIRPN7643P1ZI
|
RASMIRANJAN NAYAK
|
21AIRPN7643P1ZI_197968
|
ICICI BANK
|
ICIC0000061
|
|
21AIRPN7643P1ZI
|
Material
|
649
|
21AIVPP6439K2ZL
|
PRAKASH CHANDRA PARIDA
|
21AIVPP6439K2ZL_173729
|
Punjab National Bank
|
PUNB0093920
|
|
21AIVPP6439K2ZL
|
Material
|
650
|
21AJAPN8121A1Z1
|
MAA SARASWATI ENTERPRISES
|
21AJAPN8121A1Z1_198236
|
State Bank of India
|
SBIN0012063
|
|
21AJAPN8121A1Z1
|
Material
|
651
|
21AJBPB3783D2ZV
|
SANATAN BARIK
|
21AJBPB3783D2ZV_175425
|
State Bank of India
|
SBIN0002039
|
|
21AJBPB3783D2ZV
|
Material
|
652
|
21AJCPB9075D1ZQ
|
MS SREE LAXMI TRADING
|
21AJCPB9075D1ZQ_197820
|
State Bank of India
|
SBIN0002014
|
|
21AJCPB9075D1ZQ
|
Admin
|
653
|
21AJCPN7261R1ZT
|
ABHIMANYU NAYAK
|
21AJCPN7261R1ZT_195726
|
Punjab National Bank
|
PUNB0136220
|
|
21AJCPN7261R1ZT
|
Material
|
654
|
21AJGPB5640J1ZM
|
MAA TARINI ENTERPRISES
|
21AJGPB5640J1ZM_184577
|
State Bank of India
|
SBIN0010922
|
|
21AJGPB5640J1ZM
|
Material
|
655
|
21AJPPR9187H1ZK
|
BABA GOPINATHJEW TRADERS
|
21AJPPR9187H1ZK_203004
|
UCO Bank
|
UCBA0000600
|
|
21AJPPR9187H1ZK
|
Material
|
656
|
21AJUPD2029B1ZU
|
SUMANTA KUMAR DAS
|
21AJUPD2029B1ZU_196757
|
ICICI BANK
|
ICIC0004061
|
|
21AJUPD2029B1ZU
|
Material
|
657
|
21AJZPM9348P1Z3
|
RAKESH KUMAR MOHAPATRA
|
21AJZPM9348P1Z3_182842
|
CORPORATION BANK
|
CORP0003356
|
|
21AJZPM9348P1Z3
|
Material
|
658
|
21AKEPJ4136G1ZO
|
MS B.B. ELECTRICALS
|
21AKEPJ4136G1ZO_182694
|
IDBI Bank
|
IBKL0000402
|
|
21AKEPJ4136G1ZO
|
Material
|
659
|
21AKEPJ4136G2ZN
|
SOUMYARANJAN JENA
|
21693902317_170550
|
IDBI Bank
|
IBKL0000402
|
|
21AKEPJ4136G2ZN
|
Material
|
660
|
21AKHPP1490N2ZW
|
RAGHUNATH PANDA
|
21akHPP1490N2ZW_180992
|
Union Bank of India
|
UBIN0818127
|
|
21AKHPP1490N2ZW
|
Material
|
661
|
21AKIPM0598D1ZD
|
MANOJ KUMAR MOHAPATRA
|
21AKIPM0598D1ZD_200466
|
Bank of India
|
BKID0005354
|
|
21AKIPM0598D1ZD
|
Material
|
662
|
21AKKPB4668B1ZN
|
ASUTOSA BARIK
|
21AKKPB4668B1ZN_175426
|
Canara Bank
|
CNRB0006123
|
|
21AKKPB4668B1ZN
|
Material
|
663
|
21AKKPP0380Q1ZT
|
BASUDEV PANIGRAHI
|
21AKKPP0380Q1ZT_199859
|
IDBI Bank
|
IBKL0000402
|
|
21AKKPP0380Q1ZT
|
Material
|
664
|
21AKMPM2268G2Z7
|
TRUPTI ENTERPRISES
|
21AKMPM2268G2Z7_198017
|
AXIS BANK
|
UTIB0000398
|
|
21AKMPM2268G2Z7
|
Material
|
665
|
21AKOPD3205G1ZS
|
SWARNA COMPUTERS AND SERVICES
|
21AKOPD3205G1ZS_198909
|
IDBI Bank
|
IBKL0000402
|
|
21AKOPD3205G1ZS
|
Admin
|
666
|
21AKOPN0707B1ZR
|
JAGABANDHU NATH
|
21AKOPN0707B1ZR_188273
|
Bank of India
|
BKID0005355
|
|
21AKOPN0707B1ZR
|
Material
|
667
|
21ALDPN3724E1ZN
|
MAA LAXMI FERTILISER
|
21ALDPN3724E1ZN_188272
|
Union Bank of India
|
UBIN0538591
|
|
21ALDPN3724E1ZN
|
Material
|
668
|
21ALHPB2756J1ZE
|
SKS TRADERS
|
21alhpb2756j1ze_199857
|
Union Bank of India
|
UBIN0933562
|
|
21ALHPB2756J1ZE
|
Material
|
669
|
21ALHPM5813D1ZK
|
MS MAA KALITRA ENTERPRISES
|
21ALHPM5813D1ZK_178293
|
Indian Overseas Bank
|
IOBA0000964
|
|
21ALHPM5813D1ZK
|
Material
|
670
|
21ALHPN5388G1ZZ
|
SARASA KUMAR NAYAK
|
21ALHPN5388G1ZZ_185075
|
AXIS BANK
|
UTIB0000221
|
|
21ALHPN5388G1ZZ
|
Material
|
671
|
21ALPPN7048B1Z8
|
UDHAB CHARANA NAYAK
|
21ALPPN7048B1Z8_187650
|
State Bank of India
|
SBIN0002014
|
|
21ALPPN7048B1Z8
|
Material
|
672
|
21AMMPB0744N1Z7
|
MS GAYATRI TRADERS
|
21AMMPB0744N1Z7_178001
|
Allahabad Bank
|
ALLA0210848
|
|
21AMMPB0744N1Z7
|
Material
|
673
|
21AMNPB6187E1Z8
|
PRATAP KUMAR BARIK
|
21AMNPB6187E1Z8_188539
|
Canara Bank
|
CNRB0004922
|
|
21AMNPB6187E1Z8
|
Material
|
674
|
21AMNPJ1787E1Z4
|
Priyadarshi Jena
|
21AMNPJ1787E1Z4_177468
|
State Bank of India
|
SBIN0000036
|
|
21AMNPJ1787E1Z4
|
Material
|
675
|
21AMQPR2821Q1ZJ
|
MS MENAKA FERTILIZERS
|
21AMQPR2821Q1ZJ_179147
|
Indian Bank
|
IDIB000K261
|
|
21AMQPR2821Q1ZJ
|
Material
|
676
|
21AMRPN7855M1ZA
|
LAXMANKUMAR NAYAK
|
21AMRPN7855m1ZA_203104
|
State Bank of India
|
SBIN0012063
|
|
21AMRPN7855M1ZA
|
Material
|
677
|
21AMSPM0515G1ZC
|
Sanatan Mishra
|
21493903106_159822
|
State Bank of India
|
SBIN0012063
|
|
21AMSPM0515G1ZC
|
Material
|
678
|
21AMTPJ5164N1Z9
|
SRI GOPAL ELECTRICAL
|
21AMTPJ5164N1Z9_193397
|
State Bank of India
|
SBIN0012061
|
|
21AMTPJ5164N1Z9
|
Material
|
679
|
21AMVPN5777E1ZM
|
AVAYA KUMAR NAYAK
|
21AMVPN5777E1ZM_188707
|
State Bank of India
|
SBIN0002014
|
|
21AMVPN5777E1ZM
|
Material
|
680
|
21AMWPM2544B2Z8
|
ARUN KUMAR MOHANTY
|
21883901097_135402
|
State Bank of India
|
SBIN0002014
|
|
21AMWPM2544B2Z8
|
Material
|
681
|
21ANAPR2252A2ZS
|
MS MAA BUDHIJAGULAI ENTERPRISES
|
21ANAPR2252A2ZS_182219
|
Bank of India
|
BKID0005354
|
|
21ANAPR2252A2ZS
|
Material
|
682
|
21ANIPB3880E1ZH
|
SURYAKANTA BEHERA
|
21ANIPB3880e1ZH_196179
|
Canara Bank
|
CNRB0004426
|
|
21ANIPB3880E1ZH
|
Material
|
683
|
21ANIPP2907J1Z2
|
MANORAMA COMMUNICATION
|
21ANIPP2907J1Z2_201062
|
Indian Bank
|
IDIB000B745
|
|
21ANIPP2907J1Z2
|
Material
|
684
|
21ANPPB0358N2ZZ
|
JK SUPPLIERS
|
21ANPPB0358N2ZZ_179859
|
AXIS BANK
|
UTIB0001225
|
|
21ANPPB0358N2ZZ
|
Material
|
685
|
21ANTPM8349N1Z6
|
MAA ARUNA TRADERS
|
21ANTPM8349N1Z6_195505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ANTPM8349N1Z6
|
Material
|
686
|
21ANVPB2702L1Z6
|
ANNAPURNA PAINTS
|
21ANVPB2702L1Z6_198355
|
Union Bank of India
|
UBIN0933562
|
|
21ANVPB2702L1Z6
|
Material
|
687
|
21ANVPP1703D2Z9
|
ASHOK KUMAR PANIGRAHI
|
21anvpp1703d2z9_186112
|
State Bank of India
|
SBIN0013585
|
|
21ANVPP1703D2Z9
|
Material
|
688
|
21ANXPP0771D1ZY
|
DHARANIDHAR PRUSTI
|
21973900320_169939
|
Union Bank of India
|
UBIN0933562
|
|
21ANXPP0771D1ZY
|
Material
|
689
|
21AOEPN3509R2ZR
|
GUNDICHA RANI NANDA
|
21493901457_129932
|
State Bank of India
|
SBIN0006419
|
|
21AOEPN3509R2ZR
|
Material
|
690
|
21AOGPD5995R1ZC
|
BS COMMUNICATIONS
|
21AOGPD5995R1ZC_185385
|
State Bank of India
|
SBIN0010904
|
|
21AOGPD5995R1ZC
|
Material
|
691
|
21AOMPB7968L2Z1
|
SMILE GROUP
|
21AOMPB7968L2Z1_184998
|
Union Bank of India
|
UBIN0562181
|
|
21AOMPB7968L2Z1
|
Material
|
692
|
21AONPN2878L1ZF
|
RANJAN KUMAR NAYAK
|
21AONPN2878L1ZF_191296
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21AONPN2878L1ZF
|
Material
|
693
|
21AORPB5461M1ZS
|
PURBASHA BISWAL
|
21AORPB5461M1ZS_173767
|
Union Bank of India
|
UBIN0814121
|
|
21AORPB5461M1ZS
|
Material
|
694
|
21AOUPP0327H1ZZ
|
OMM ENTERPRISES
|
21AOUPP0327H1ZZ_197205
|
Union Bank of India
|
UBIN0538591
|
|
21AOUPP0327H1ZZ
|
Material
|
695
|
21AOZPP6288A1ZK
|
GURU PRASAD PALAI
|
21AOZPP6288A1ZK_198018
|
UCO Bank
|
UCBA0000994
|
|
21AOZPP6288A1ZK
|
Material
|
696
|
21APAPB5577QIZQ
|
MS AJAYA KUMAR BEHERA
|
21APAPB5577QIZQ_196318
|
State Bank of India
|
SBIN0012063
|
|
21APAPB5577QIZQ
|
Material
|
697
|
21APJPP7583F1ZO
|
NUTECH GLOBAL ENTERPRISES
|
21APJPP7583F1ZO_177053
|
State Bank of India
|
SBIN0009823
|
|
21APJPP7583F1ZO
|
Material
|
698
|
21APLPN4064K1ZR
|
ASHIT KUMAR NAYAK
|
21aplpn4064k1zr_201033
|
UCO Bank
|
UCBA0001358
|
|
21APLPN4064K1ZR
|
Material
|
699
|
21APPPN9123H1ZS
|
RAJESH KUMAR NATH
|
21APPPN9123H1ZS_198497
|
UCO Bank
|
UCBA0000994
|
|
21APPPN9123H1ZS
|
Material
|
700
|
21APWPN1141G1Z1
|
NIVEDITA ENTERPRISES
|
21APWPN1141G1Z1_199180
|
State Bank of India
|
SBIN0006417
|
|
21APWPN1141G1Z1
|
Material
|
701
|
21AQBPJ3478J1ZX
|
MS BASUDEV TRADERS
|
21AQBPJ3478J1ZX_178736
|
State Bank of India
|
SBIN0006416
|
|
21AQBPJ3478J1ZX
|
Material
|
702
|
21AQCPB6537H1ZB
|
SABYASACHI BISWAL
|
21AQCPB6537H1ZB_199735
|
State Bank of India
|
SBIN0002039
|
|
21AQCPB6537H1ZB
|
Admin
|
703
|
21AQEPB6483G1Z6
|
RAJESH KUMAR BARIK
|
21AQEPB6483G1Z6_197928
|
UCO Bank
|
UCBA0000994
|
|
21AQEPB6483G1Z6
|
Material
|
704
|
21AQMPJ3931H1Z1
|
SAI SUPPLIERS
|
21AQMPJ3931H1Z1_187641
|
UCO Bank
|
UCBA0000994
|
|
21AQMPJ3931H1Z1
|
Material
|
705
|
21AQNPN1174F1Z1
|
RABINDRA NAYAK
|
21AQNPN1174F1Z1_200812
|
AXIS BANK
|
UTIB0001225
|
|
21AQNPN1174F1Z1
|
Material
|
706
|
21AQOPM9542P1Z4
|
PADMANAV MALIK
|
21AQOPM9542P1Z4_187148
|
UCO Bank
|
UCBA0002253
|
|
21AQOPM9542P1Z4
|
Material
|
707
|
21AQQPR1730C1Z6
|
JNANENDRA KUMAR ROUT
|
21AQQPR1730C1Z6_181184
|
State Bank of India
|
SBIN0005159
|
|
21AQQPR1730C1Z6
|
Material
|
708
|
21AQRPB8082E1ZY
|
TAPTASURYA RAGHABENDRA BISWAL
|
21AQRPB8082E1ZY_197560
|
Indian Bank
|
IDIB000M621
|
|
21AQRPB8082E1ZY
|
Admin
|
709
|
21AQRPB8082E2ZX
|
TAPTASURYA RAGHABENDRA BISWAL
|
21AQRPB8082E2ZX_202144
|
Indian Bank
|
IDIB000M621
|
|
21AQRPB8082E2ZX
|
Material
|
710
|
21AQRPM2537R1Z8
|
MS SANJAYA KUMAR MOHAPATRA
|
21AQRPM2537R1Z8_180990
|
State Bank of India
|
SBIN0005159
|
|
21AQRPM2537R1Z8
|
Material
|
711
|
21AQYPD7555P1Z2
|
NIRANJAN DAS
|
21aqypd7555p1z2_187208
|
UCO Bank
|
UCBA0001358
|
|
21AQYPD7555P1Z2
|
Material
|
712
|
21ARPPK3383G1ZR
|
CHITARANJAN KHUNTIA
|
21ARPPK3383G1ZR_184709
|
Bank of India
|
BKID0005356
|
|
21ARPPK3383G1ZR
|
Material
|
713
|
21ARQPN5440G1ZT
|
SUBHASHIS CHANDRA NAYAK
|
21ARQPN5440G1ZT_200075
|
State Bank of India
|
SBIN0000094
|
|
21ARQPN5440G1ZT
|
Material
|
714
|
21ARTPB5270D1Z4
|
A ONE COMPUTER SOLUTION
|
21ARTPB5270D1Z4_199318
|
Union Bank of India
|
UBIN0571628
|
|
21ARTPB5270D1Z4
|
Admin
|
715
|
21ARUPJ7656E1ZJ
|
MS NITAI GOURANGA ENTERPRISES
|
21ARUPJ7656E1ZJ_180576
|
VIJAYA BANK
|
VIJB0007425
|
|
21ARUPJ7656E1ZJ
|
Material
|
716
|
21ARUPM8670R1ZP
|
MS SANTILATA TRADERS
|
21ARUPM8670R1ZP_200650
|
UCO Bank
|
UCBA0001261
|
|
21ARUPM8670R1ZP
|
Material
|
717
|
21ASCPN9634R1Z6
|
OMM ENGINEERING
|
21ASCPN9634R1Z6_200223
|
KARNATAKA BANK
|
KARB0000917
|
|
21ASCPN9634R1Z6
|
Material
|
718
|
21ASGPM0045F1ZD
|
Khirod Chandra Mishra
|
21ASGPM0045F1ZD_177467
|
State Bank of India
|
SBIN0012063
|
|
21ASGPM0045F1ZD
|
Material
|
719
|
21ASNPK5017A1ZC
|
MS. N C TRADERS
|
21ASNPK5017A1ZC_177529
|
Indian Bank
|
IDIB000M621
|
|
21ASNPK5017A1ZC
|
Material
|
720
|
21ASRPS0419C1Z0
|
PUSTAK KENDRA
|
21ASRPS0419C1Z0_199009
|
Central Bank Of India
|
CBIN0281489
|
|
21ASRPS0419C1Z0
|
Admin
|
721
|
21ASSPM4636Q1Z1
|
MANORANJAN MOHANTY
|
21ASSPM4636Q1Z1_186886
|
United Bank Of India
|
UTBI0MOT498
|
|
21ASSPM4636Q1Z1
|
Material
|
722
|
21ASUPN2022M1ZM
|
NIRMAL NAYAK
|
21ASUPN2022M1ZM_188534
|
UCO Bank
|
UCBA0001221
|
|
21ASUPN2022M1ZM
|
Material
|
723
|
21ASZPP1621RAZ2
|
BISWAJIT PALHAI
|
21ASZPP1621RAZ2_194360
|
IDBI Bank
|
IBKL0000402
|
|
21ASZPP1621RAZ2
|
Material
|
724
|
21ATEPN1040N1ZY
|
LOKANATH NAYAK
|
21ATEPN1040N1ZY_192634
|
Indian Bank
|
IDIB000B127
|
|
21ATEPN1040N1ZY
|
Material
|
725
|
21ATGPD3084Q1ZK
|
JITENDRA DAS
|
21ATGPD3084Q1ZK_203475
|
UCO Bank
|
UCBA0001358
|
|
21ATGPD3084Q1ZK
|
Material
|
726
|
21ATIPM3836H1ZS
|
PRADIP KUMAR MALLICK
|
21ATIPM3836H1ZS_202422
|
UCO Bank
|
UCBA0000600
|
|
21ATIPM3836H1ZS
|
Material
|
727
|
21ATJPN8328C1ZV
|
KARUNAKAR NAYAK
|
21ATJPN8328C1ZV_192581
|
Bank of India
|
BKID0005355
|
|
21ATJPN8328C1ZV
|
Material
|
728
|
21ATLPN4427E1ZX
|
MANORANJAN NAYAK
|
21ATLPN4427E1ZX_183994
|
State Bank of India
|
SBIN0006417
|
|
21ATLPN4427E1ZX
|
Material
|
729
|
21ATOPR1330H1ZW
|
MAHAVEER ENTERPRISES
|
21ATOPR1330H1ZW_200336
|
UCO Bank
|
UCBA0001164
|
|
21ATOPR1330H1ZW
|
Material
|
730
|
21ATVPD0056F1Z2
|
CHAKRADHAR DAS
|
21ATVPD0056F1Z2_175552
|
Union Bank of India
|
UBIN0538591
|
|
21ATVPD0056F1Z2
|
Material
|
731
|
21ATXPM9956B1ZS
|
RADHAKANTA MAHALA
|
21ATxpm9956b1zs_176129
|
State Bank of India
|
SBIN0012063
|
|
21ATXPM9956B1ZS
|
Material
|
732
|
21AUDPD0866G1Z6
|
MS SANTOSH DHAL
|
21AUDPD0866G1Z6_179343
|
UCO Bank
|
UCBA0001777
|
|
21AUDPD0866G1Z6
|
Material
|
733
|
21AVBPJ7857L1ZC
|
KIRANABALA JENA
|
21AVBPJ7857L1ZC_192995
|
State Bank of India
|
SBIN0000036
|
|
21AVBPJ7857L1ZC
|
Material
|
734
|
21AVOPD1329GIZ1
|
MANAS KUMAR DAS
|
21AVOPD1329GIZ1_187988
|
State Bank of India
|
SBIN0002014
|
|
21AVOPD1329GIZ1
|
Material
|
735
|
21AVRPP3493J1Z2
|
BIBEKANANDA PANDA
|
21AVRPP3493J1Z2_196970
|
UCO Bank
|
UCBA0002597
|
|
21AVRPP3493J1Z2
|
Material
|
736
|
21AVYPT3382M1ZP
|
SATYABHAMA ENTERPRISES
|
21AVYPT3382M1ZP_184145
|
Union Bank of India
|
UBIN0538591
|
|
21AVYPT3382M1ZP
|
Material
|
737
|
21AWBPB3985GIZW
|
DIPTIKANTA BISWAL
|
21aWBPB3985GIZW_193010
|
State Bank of India
|
SBIN0002014
|
|
21AWBPB3985GIZW
|
Material
|
738
|
21AWGPB2740N2ZS
|
NAKULA BHATARA
|
21AWGPB2740N2ZS_181487
|
State Bank of India
|
SBIN0012063
|
|
21AWGPB2740N2ZS
|
Material
|
739
|
21AWHPP1612N1ZL
|
RAJESH KUMAR PARHI
|
21awhpp1612N1ZL_181486
|
AXIS BANK
|
UTIB0000398
|
|
21AWHPP1612N1ZL
|
Material
|
740
|
21AWIPP971581ZP
|
MS MAA TARINI ENTERPRISES
|
21AWIPP971581ZP_180430
|
UCO Bank
|
UCBA0001156
|
|
21AWIPP971581ZP
|
Material
|
741
|
21AWOPP8591K1ZS
|
JAYAPRAKASH PATRA
|
21AWOPP8591K1ZS_194359
|
State Bank of India
|
SBIN0012063
|
|
21AWOPP8591K1ZS
|
Material
|
742
|
21AWRPR4168B1ZH
|
TAPAS KUMAR RAY
|
21awrpr4168b1zh_198724
|
HDFC Bank
|
HDFC0001956
|
|
21AWRPR4168B1ZH
|
Material
|
743
|
21AWVPN0800C1Z0
|
JYOTI CONSTRUCTION
|
21AWVPN0800C1Z0_201812
|
UCO Bank
|
UCBA0002870
|
|
21AWVPN0800C1Z0
|
Material
|
744
|
21AXIPS6981P1ZL
|
SAIPRIYA ENTERPRISES
|
21AXIPS6981P1ZL_183945
|
UCO Bank
|
UCBA0000599
|
|
21AXIPS6981P1ZL
|
Material
|
745
|
21AXMPS0741F1Z0
|
PARAMANANDA SAHU
|
21AXMPS0741F1Z0_199918
|
Punjab National Bank
|
PUNB0222710
|
|
21AXMPS0741F1Z0
|
Material
|
746
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_193535
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
747
|
21AXVPR9823J1ZQ
|
ALOK KUMAR ROUT
|
21483902093_166469
|
UCO Bank
|
UCBA0002870
|
|
21AXVPR9823J1ZQ
|
Material
|
748
|
21AXYPB4977A1ZH
|
MAHIMA INTERIOR
|
21AXYPB4977A1ZH_194238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AXYPB4977A1ZH
|
Material
|
749
|
21AYJPM7879C1Z8
|
SURYAKANTA MOHANTY
|
21AYJPM7879C1Z8_187584
|
State Bank of India
|
SBIN0002014
|
|
21AYJPM7879C1Z8
|
Material
|
750
|
21AYOPS8464L2ZM
|
ANUSAYA SAHOO
|
21AYOPS8464L2ZM_179342
|
UCO Bank
|
UCBA0001157
|
|
21AYOPS8464L2ZM
|
Material
|
751
|
21AZDPP9198G1Z1
|
SHREE KRISHNA FLY ASH BRICKS
|
21AZDPP9198G1Z1_182844
|
Oriental Bank of Commerce
|
ORBC0101212
|
|
21AZDPP9198G1Z1
|
Material
|
752
|
21AZFPD7216F1ZY
|
MS PRAMOD DAS
|
21AZFPD7216F1ZY_185374
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21AZFPD7216F1ZY
|
Material
|
753
|
21AZMPS9183R1Z9
|
RUDRA CONSTRUCTION
|
21AZMPS9183R1z9_202877
|
Punjab National Bank
|
PUNB0122300
|
|
21AZMPS9183R1Z9
|
Material
|
754
|
21AZRPM1581G1ZB
|
COMPUTER JUNXON
|
21AZRPM1581G1ZB_201892
|
Bank of India
|
BKID0005358
|
|
21AZRPM1581G1ZB
|
Admin
|
755
|
21AZVPJ1992Q1ZI
|
BIMBADHAR JENA
|
21AZVPJ1992Q1ZI_181109
|
State Bank of India
|
SBIN0000036
|
|
21AZVPJ1992Q1ZI
|
Material
|
756
|
21BALPB4704Q1ZQ
|
PARBATI CONSTRUCTION
|
21BALPB4704Q1ZQ_197976
|
HDFC Bank
|
HDFC0001956
|
|
21BALPB4704Q1ZQ
|
Material
|
757
|
21BANPM3825K1AL
|
PRAKASH KUMAR MOHAPATRA
|
21BANPM3825K1AL_189345
|
State Bank of India
|
SBIN0006417
|
|
21BANPM3825K1AL
|
Material
|
758
|
21BAOPB1714P1ZT
|
BHOI TRADERS
|
21BAOPB1714P1ZT_194609
|
State Bank of India
|
SBIN0000036
|
|
21BAOPB1714P1ZT
|
Material
|
759
|
21BAOPN4611F1Z0
|
BASANTI NAYAK
|
21BAOPN4611F1Z0_177919
|
State Bank of India
|
SBIN0009822
|
|
21BAOPN4611F1Z0
|
Material
|
760
|
21BAYPP1391J1Z8
|
JANMEJAY PANIGRAHI
|
21BAYPP1391J1Z8_200604
|
Canara Bank
|
CNRB0004922
|
|
21BAYPP1391J1Z8
|
Material
|
761
|
21BBNB00099BIDM
|
EO BHADRAK MUNICIPALITY SWM
|
21bbnb00099bidm_198363
|
HDFC Bank
|
HDFC0001956
|
|
21BBNB00099BIDM
|
Material
|
762
|
21BBNB01517F1DP
|
BDO Basudevpur MGNREGA
|
21BBNB01517F1DP_201084
|
State Bank of India
|
SBIN0002014
|
|
21BBNB01517F1DP
|
Admin
|
763
|
21BBNB01530E1DU
|
BDO Chandbali MGNREGA
|
21BBNB01530E1DU_201086
|
State Bank of India
|
SBIN0009823
|
|
21BBNB01530E1DU
|
Admin
|
764
|
21BBNB01531F1DR
|
BDO Bonth MGNREGA
|
21BBNB01531F1DR_201256
|
State Bank of India
|
SBIN0009822
|
|
21BBNB01531F1DR
|
Admin
|
765
|
21BBNB01537E2DM
|
BDO TIHIDI
|
21BBNB01537e2DM_198235
|
UCO Bank
|
UCBA0000600
|
|
21BBNB01537E2DM
|
Admin
|
766
|
21BBNB01538F1DK
|
BDO Dhamnagar MGNREGA
|
21BBNB01538F1dk_201254
|
State Bank of India
|
SBIN0013587
|
|
21BBNB01538F1DK
|
Admin
|
767
|
21BBNB01646B1DR
|
BDO BHADRAK MGNREGS
|
21BBNB01646B1DR_201717
|
State Bank of India
|
SBIN0012061
|
|
21BBNB01646B1DR
|
Admin
|
768
|
21BBNBO1517F1DP
|
BDO BASUDEVPUR
|
21BBNBO1517F1DP_202957
|
State Bank of India
|
SBIN0002014
|
|
21BBNBO1517F1DP
|
Admin
|
769
|
21BBND00646C1BB
|
PD DRDA
|
21BBND00646C1DN_201240
|
State Bank of India
|
SBIN0012063
|
|
21BBND00646C1BB
|
Material
|
770
|
21BBND00646C1DN
|
CDO CUM EO ZP BHADRAK
|
21BBND00646C1DN_201324
|
State Bank of India
|
SBIN0012061
|
|
21BBND00646C1DN
|
Admin
|
771
|
21BBND00654C1AA
|
PD DRDA BHADRAK
|
21bbnd00646c1dn_198417
|
State Bank of India
|
SBIN0012061
|
|
21BBND00654C1AA
|
Material
|
772
|
21BBND02234B1DT
|
WEALTH CENTRE DHAMNAGAR NAC
|
21BBND02234B1DT_198359
|
UCO Bank
|
UCBA0002597
|
|
21BBND02234B1DT
|
Material
|
773
|
21BBNE01039D1DM
|
EO CHANDBALI NAC WEALTH CENTER
|
21BBNE01039D1DM_198358
|
State Bank of India
|
SBIN0002039
|
|
21BBNE01039D1DM
|
Material
|
774
|
21BBNO00857D1DT
|
ASSISTANT DIRECTOR OF HORTICULTURE BHADRAK
|
21BBNO00857D1DT_193566
|
State Bank of India
|
SBIN0000036
|
|
21BBNO00857D1DT
|
Material
|
775
|
21BCIPD7063F1Z0
|
MANAS KUMAR DAS
|
21BCIPD7063F1Z0_196756
|
UCO Bank
|
UCBA0002870
|
|
21BCIPD7063F1Z0
|
Material
|
776
|
21BCKPD6288C1ZV
|
MADHUSUDAN DASH
|
21BCKPD6288C1ZV_187059
|
State Bank of India
|
SBIN0006419
|
|
21BCKPD6288C1ZV
|
Material
|
777
|
21BCNPM8053P1Z1
|
KARMAMAYA MOHANTY
|
21BCNPM8053P1Z1_199008
|
State Bank of India
|
SBIN0006416
|
|
21BCNPM8053P1Z1
|
Material
|
778
|
21BCQPG7355D2ZP
|
TULASI ENTERPRISE
|
21BCQPG7355D2ZP_192557
|
Canara Bank
|
CNRB0004924
|
|
21BCQPG7355D2ZP
|
Material
|
779
|
21BCVPD8172Q1ZW
|
GANESH CONSTRUCTION
|
21BCVPD8172Q1ZW_191495
|
State Bank of India
|
SBIN0000036
|
|
21BCVPD8172Q1ZW
|
Material
|
780
|
21BDDPR2824L1ZL
|
MAHENDRA SWAIN
|
21BDDPR2824L1ZL_195386
|
UCO Bank
|
UCBA0000994
|
|
21BDDPR2824L1ZL
|
Material
|
781
|
21BDIPN7274D1ZN
|
JAI JAGANNATH TRADERS
|
21BDIPN7274D1ZN_193477
|
UCO Bank
|
UCBA0000600
|
|
21BDIPN7274D1ZN
|
Material
|
782
|
21BDSPP2251A1ZY
|
GAYATRI ENTERPRISES
|
21BDSPP2251A1ZY_176128
|
UCO Bank
|
UCBA0001220
|
|
21BDSPP2251A1ZY
|
Material
|
783
|
21BDTPJ2645H1ZJ
|
HARIHAR JENA
|
21BDTPJ2645H1ZJ_202932
|
Bank of Baroda
|
BARB0ADHALP
|
|
21BDTPJ2645H1ZJ
|
Material
|
784
|
21BEUPG0464H1ZM
|
Manoranjan Ghadei
|
21BEUPG0464H1ZM_175693
|
Indian Bank
|
IDIB000A517
|
|
21BEUPG0464H1ZM
|
Material
|
785
|
21BFBPB8026A1ZG
|
SANJEEB KUMAR BEHERA
|
21BFBPB8026A1ZG_203018
|
State Bank of India
|
SBIN0013581
|
|
21BFBPB8026A1ZG
|
Material
|
786
|
21BFCPM1483D1ZZ
|
MS MAHAVEER PACKAGING
|
21BFCPM1483D1ZZ_200716
|
State Bank of India
|
SBIN0012061
|
|
21BFCPM1483D1ZZ
|
Material
|
787
|
21BFEPM4812A1Z8
|
NARENDRA KUMAR MAITY
|
21BFEPM4812A1Z8_176208
|
Andhra Bank
|
ANDB0001412
|
|
21BFEPM4812A1Z8
|
Material
|
788
|
21BFEPM4816E1ZW
|
Ms Mishra Agency
|
21BFEPM4816E1ZW_175641
|
State Bank of India
|
SBIN0012063
|
|
21BFEPM4816E1ZW
|
Material
|
789
|
21BFFPB1878A1Z6
|
BASANTA ENTERPRISES
|
21BFFPB1878A1Z6_197981
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BFFPB1878A1Z6
|
Material
|
790
|
21BFLPR8208G1ZE
|
MAA TARINI ENGINEERING
|
21BFLPR8208G1ZE_197992
|
UCO Bank
|
UCBA0000994
|
|
21BFLPR8208G1ZE
|
Material
|
791
|
21BFSPB5493N2ZY
|
DIGBIJAY BAL
|
21BFSPB5493N2ZY_198354
|
HDFC Bank
|
HDFC0001956
|
|
21BFSPB5493N2ZY
|
Material
|
792
|
21BFWPJ4463G1ZA
|
MAA SHITALA TRADERS
|
21BFWPJ4463G1ZA_201063
|
Punjab National Bank
|
PUNB0090620
|
|
21BFWPJ4463G1ZA
|
Material
|
793
|
21BGOPD6570K1Z9
|
KRUSHNA CHANDRA DAS
|
21BGOPD6570K1Z9_198030
|
State Bank of India
|
SBIN0006417
|
|
21BGOPD6570K1Z9
|
Material
|
794
|
21BGRPB2435E1ZX
|
MS ANNAPURNA ENTERPRISES
|
21BGRPB2435E1ZX_180065
|
AXIS BANK
|
UTIB0001225
|
|
21BGRPB2435E1ZX
|
Material
|
795
|
21BGRPM7178M2ZM
|
TAPAN CONSTRUCTION
|
21BGRPM7178M2ZM_201304
|
UCO Bank
|
UCBA0001261
|
|
21BGRPM7178M2ZM
|
Material
|
796
|
21BGXPP7401E1ZD
|
TARINI ENTERPRISES
|
21BGXPP7401E1ZD_183820
|
Indian Bank
|
IDIB000M621
|
|
21BGXPP7401E1ZD
|
Material
|
797
|
21BGZPB0807N1ZA
|
AJIT KUMAR BHOI
|
21BGZPB0807N1ZA_184269
|
State Bank of India
|
SBIN0012063
|
|
21BGZPB0807N1ZA
|
Material
|
798
|
21BHFPR5188D1ZD
|
SANJIB KUMAR ROUT
|
21BHFPR5188D1ZD_191363
|
State Bank of India
|
SBIN0006417
|
|
21BHFPR5188D1ZD
|
Material
|
799
|
21BHUPB9253N1ZV
|
MS CHANDIMATA FERTILISER
|
21BHUPB9253N1ZV_178788
|
Bank of India
|
BKID0005354
|
|
21BHUPB9253N1ZV
|
Material
|
800
|
21BIHPB5841C1ZY
|
SOURAV KUMAR BISWAL
|
21BIHPB5841C1ZY_185501
|
Punjab National Bank
|
PUNB0149910
|
|
21BIHPB5841C1ZY
|
Material
|
801
|
21BIOPG4700L1ZF
|
MALATI ENTERPRISES
|
21BIOPG4700L1ZF_186514
|
Punjab National Bank
|
PUNB0222710
|
|
21BIOPG4700L1ZF
|
Material
|
802
|
21BISPD7080G1ZA
|
MAHAVEER TENT HOUSE AND SUPPLIER
|
21BISPD7080G1ZA_186062
|
Bank of India
|
BKID0005361
|
|
21BISPD7080G1ZA
|
Material
|
803
|
21BIUPD1808C1ZS
|
KHAGESWAR DAS
|
21BIUPD1808C1ZS_197821
|
State Bank of India
|
SBIN0002014
|
|
21BIUPD1808C1ZS
|
Material
|
804
|
21BIUPP2747Q1ZF
|
GANGADHAR PANIGRAHI
|
21BIUPP2747Q1ZF_185985
|
UCO Bank
|
UCBA0001261
|
|
21BIUPP2747Q1ZF
|
Material
|
805
|
21BIWPP1654G1Z2
|
SISIRA KUMAR PANDA
|
21BIWPP1654G1Z2_176133
|
State Bank of India
|
SBIN0000036
|
|
21BIWPP1654G1Z2
|
Material
|
806
|
21BJBPS8130G1ZH
|
PRASANTA KUMAR SWAIN
|
21BJBPS8130G1ZH_198091
|
AXIS BANK
|
UTIB0000398
|
|
21BJBPS8130G1ZH
|
Material
|
807
|
21BJFPP4149G1ZD
|
TARINI SUPPLIERS
|
21BJFPP4149G1ZD_175554
|
UCO Bank
|
UCBA0001156
|
|
21BJFPP4149G1ZD
|
Material
|
808
|
21BJFPP4385Q1ZM
|
GD CONSTRUCTIONS
|
21bjfpp4385q1ZM_188190
|
UCO Bank
|
UCBA0001221
|
|
21BJFPP4385Q1ZM
|
Material
|
809
|
21BJSPM9734M1ZH
|
PARESH KUMAR MOHANTY
|
21BJSPM9734M1ZH_181490
|
State Bank of India
|
SBIN0012063
|
|
21BJSPM9734M1ZH
|
Material
|
810
|
21BJXPB9209B2ZF
|
PRATAP CHANDRA BEHERA
|
21BJXPB9209B2ZF_200975
|
State Bank of India
|
SBIN0010904
|
|
21BJXPB9209B2ZF
|
Material
|
811
|
21BKEPB5818AIZ0
|
MAHENDRA BEHERA
|
21bkepb5818aiz0_184263
|
State Bank of India
|
SBIN0013587
|
|
21BKEPB5818AIZ0
|
Material
|
812
|
21BKEPM4093C1ZK
|
RAGHUNATH MALIK
|
21BKEPM4093C1ZK_198090
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21BKEPM4093C1ZK
|
Material
|
813
|
21BKJPM2581A1ZA
|
MS ANUPAMA SUPPLIER
|
21BKJPM2581a1zm_197640
|
IndusInd Bank Ltd.
|
INDB0000972
|
|
21BKJPM2581A1ZA
|
Admin
|
814
|
21BKJPM2581A1ZM
|
ANUPAMA MOHANTY
|
21BKJPM2581A1ZM_203474
|
UCO Bank
|
UCBA0002597
|
|
21BKJPM2581A1ZM
|
Material
|
815
|
21BKQPM5157F1Z3
|
SANDIP KUMAR MALLICK
|
21BKQPM5157F1z3_198669
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21BKQPM5157F1Z3
|
Material
|
816
|
21BKQPS8728E1ZS
|
BIJAY KUMAR SAHOO
|
21BKQPS8728E1ZS_185912
|
State Bank of India
|
SBIN0002014
|
|
21BKQPS8728E1ZS
|
Material
|
817
|
21BKQPS8728EIZS
|
BIJAY KUMAR SAHOO
|
21BKQPS8728EIZS_186032
|
AXIS BANK
|
UTIB0000398
|
|
21BKQPS8728EIZS
|
Material
|
818
|
21BKRPG2265F1ZD
|
DEEPAK KUMAR GOCHHAYAT
|
21BKRPG2265F1ZD_200293
|
Union Bank of India
|
UBIN0821349
|
|
21BKRPG2265F1ZD
|
Material
|
819
|
21BKTPG5766M2ZJ
|
CHITTARANJAN GHOSH
|
21413901695_153967
|
State Bank of India
|
SBIN0000036
|
|
21BKTPG5766M2ZJ
|
Material
|
820
|
21BLJPK8605G1Z9
|
J K AUTOPARTS
|
21BLJPK8605G1Z9_187944
|
UCO Bank
|
UCBA0002870
|
|
21BLJPK8605G1Z9
|
Material
|
821
|
21BLNPS9972C2ZO
|
MS MAHABIR TRADERS
|
21BLNPS9972C2ZO_179861
|
State Bank of India
|
SBIN0006416
|
|
21BLNPS9972C2ZO
|
Material
|
822
|
21BLRPP5556R2Z4
|
GNANA RANJAN PATRA
|
21BLRPP5556R2Z4_177738
|
State Bank of India
|
SBIN0010922
|
|
21BLRPP5556R2Z4
|
Material
|
823
|
21BMEPM6424M1Z0
|
SATYANANDA MOHAPATRA
|
21BMEPM6424M1Z0_203079
|
State Bank of India
|
SBIN0006417
|
|
21BMEPM6424M1Z0
|
Admin
|
824
|
21BMPPB6851C1ZE
|
MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_189340
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
825
|
21BMTPS8341A1Z0
|
MAA TARINI TRADERS
|
21BMTPS8341A1Z0_197977
|
Canara Bank
|
CNRB0004924
|
|
21BMTPS8341A1Z0
|
Material
|
826
|
21BMVPR8049G1ZI
|
JAGANNATH COMPUTERS AND SERVICES
|
21BMVPR8049G1ZI_201286
|
HDFC Bank
|
HDFC0001956
|
|
21BMVPR8049G1ZI
|
Admin
|
827
|
21BNHPD3199N1ZS
|
RABINDRA KUMAR DAS
|
21BNHPD3199N1ZS_186558
|
State Bank of India
|
SBIN0012063
|
|
21BNHPD3199N1ZS
|
Material
|
828
|
21BOBPN0364J1Z9
|
MS JAYSHREE RAM ENTERPRISES
|
21BOBPN0364J1Z9_179099
|
Andhra Bank
|
ANDB0002134
|
|
21BOBPN0364J1Z9
|
Material
|
829
|
21BOCPP5651P1ZM
|
Ms MAA LAXMI SALES
|
21BOCPP5651P1ZM_173985
|
Bank of India
|
BKID0005355
|
|
21BOCPP5651P1ZM
|
Material
|
830
|
21BOEPP8907E1Z2
|
SAI ENTERPRISES
|
21BOEPP8907E1Z2_172164
|
IDBI Bank
|
IBKL0000402
|
|
21BOEPP8907E1Z2
|
Material
|
831
|
21BOGPD8933LIZV
|
MS SUSHANTA DAS
|
21bogpd8933lizv_184613
|
State Bank of India
|
SBIN0012063
|
|
21BOGPD8933LIZV
|
Material
|
832
|
21BPEPR4361F1Z4
|
JAY JAGANNATH ENTERPRISES
|
21BPEPR4361F1Z4_201658
|
UCO Bank
|
UCBA0001777
|
|
21BPEPR4361F1Z4
|
Material
|
833
|
21BPRPR0814N1ZK
|
RAMUL ENERGY
|
21BPRPR0814N1ZK_200077
|
AXIS BANK
|
UTIB0000398
|
|
21BPRPR0814N1ZK
|
Material
|
834
|
21BQCPM5474MIZM
|
SAMBIT KUMAR MOHANTY
|
21BQCPM5474MIZM_197169
|
State Bank of India
|
SBIN0002014
|
|
21BQCPM5474MIZM
|
Material
|
835
|
21BQFPD4168N1ZT
|
TAPAN KUMAR DAS
|
21BQFPD4168N1ZT_184599
|
State Bank of India
|
SBIN0002039
|
|
21BQFPD4168N1ZT
|
Material
|
836
|
21BQNPP2076F2ZU
|
PAL ENTERPRISES
|
21BQNPP2076F1ZV_177507
|
UCO Bank
|
UCBA0000994
|
|
21BQNPP2076F2ZU
|
Material
|
837
|
21BQUPJ3999J1Z3
|
KARTTIK CHANDRA JENA
|
21BQUPJ3999J1Z3_192060
|
Indian Bank
|
IDIB000A517
|
|
21BQUPJ3999J1Z3
|
Material
|
838
|
21BQUPN3183N1Z7
|
ABHISEKH NAYAK
|
21BQUPN3183N1Z7_198092
|
Union Bank of India
|
UBIN0828271
|
|
21BQUPN3183N1Z7
|
Material
|
839
|
21BRLPJ5227R1ZD
|
BHARATA JANA
|
21BRLPJ5227R1ZD_178826
|
State Bank of India
|
SBIN0010904
|
|
21BRLPJ5227R1ZD
|
Material
|
840
|
21BRPPP0252E1Z3
|
ARNNAPURNA ENTERPRISES
|
21BRPPP0252E1Z3_197137
|
UCO Bank
|
UCBA0000600
|
|
21BRPPP0252E1Z3
|
Material
|
841
|
21BRSPM4322F1ZY
|
MAA SITAL SALES AND SUPPLY
|
21BRSPM4322F1ZY_185981
|
AXIS BANK
|
UTIB0001225
|
|
21BRSPM4322F1ZY
|
Material
|
842
|
21BSGPM4498D1ZR
|
MISHRA ENTERPRISES
|
21BSGPM4498D1ZR_202017
|
UCO Bank
|
UCBA0001220
|
|
21BSGPM4498D1ZR
|
Material
|
843
|
21BSLPS7820J1ZF
|
ABHIMANYU SAHOO
|
21BSLPS7820J1ZF_197980
|
State Bank of India
|
SBIN0002014
|
|
21BSLPS7820J1ZF
|
Material
|
844
|
21BSRPB7470B1ZI
|
BUDHIRAM BHOI
|
21BSRPB7470B1ZI_197744
|
State Bank of India
|
SBIN0002014
|
|
21BSRPB7470B1ZI
|
Material
|
845
|
21BTCPB2195PIZP
|
UPENDRA BARIK
|
21BTCPB2195PIZP_184850
|
UCO Bank
|
UCBA0001358
|
|
21BTCPB2195PIZP
|
Material
|
846
|
21BTOPG2996P1ZZ
|
JOGAMAYA GIRI
|
21BTOPG2996P1ZZ_203476
|
Punjab National Bank
|
PUNB0090620
|
|
21BTOPG2996P1ZZ
|
Material
|
847
|
21BTVPB6335E1ZV
|
BAIDHAR BHARATI
|
21BTVPB6335E1ZV_190786
|
State Bank of India
|
SBIN0006472
|
|
21BTVPB6335E1ZV
|
Material
|
848
|
21BUCPS9286H1Z9
|
MS NARAYAN CHANDRA SETHY
|
21BUCPS9286H1Z9_182693
|
State Bank of India
|
SBIN0009822
|
|
21BUCPS9286H1Z9
|
Material
|
849
|
21BULPS6516D1ZP
|
PRITIPRAVA TRADER
|
21BULPS6516D1ZP_187402
|
UCO Bank
|
UCBA0000600
|
|
21BULPS6516D1ZP
|
Material
|
850
|
21BUMPN9678J1ZV
|
KANHEI CHARAN NAYAK
|
21BUMPN9678J1ZV_202424
|
State Bank of India
|
SBIN0012063
|
|
21BUMPN9678J1ZV
|
Material
|
851
|
21BUZPB9499Q1ZD
|
BISWAJIT BARIK
|
21BUZPB9499Q1ZD_199309
|
State Bank of India
|
SBIN0002014
|
|
21BUZPB9499Q1ZD
|
Material
|
852
|
21BVAPS0089R1Z5
|
MANORANJAN SAHOO
|
21BVAPS0089R1Z5_197346
|
Indian Bank
|
IDIB000M621
|
|
21BVAPS0089R1Z5
|
Material
|
853
|
21BVCPR1302J1Z2
|
ROUT CONSTRUCTION
|
21BVCPR1302J1Z2_186232
|
State Bank of India
|
SBIN0006417
|
|
21BVCPR1302J1Z2
|
Material
|
854
|
21BVJPB0620G1ZF
|
SANGRAM KESHARI BAL
|
21BVJPB0620G1ZF_178789
|
UCO Bank
|
UCBA0000600
|
|
21BVJPB0620G1ZF
|
Material
|
855
|
21BVJPB0620GIZF
|
SHREEKRISHNA CONSTRUCTION
|
21BVJPB0620GIZF_196317
|
State Bank of India
|
SBIN0012063
|
|
21BVJPB0620GIZF
|
Material
|
856
|
21BVOPM0042E3Z1
|
MAHAVEER AGENCY
|
21BVOPM0042E3Z1_193897
|
Canara Bank
|
CNRB0003141
|
|
21BVOPM0042E3Z1
|
Material
|
857
|
21BVTPM4659N1ZS
|
BALABHADRA MATHA
|
21BVTPM4659N1ZS_182189
|
Bank of India
|
BKID0005355
|
|
21BVTPM4659N1ZS
|
Material
|
858
|
21BYAPM7314L1ZJ
|
SUMATI LATA MALIK
|
21BYAPM7314L1ZJ_197941
|
State Bank of India
|
SBIN0002014
|
|
21BYAPM7314L1ZJ
|
Material
|
859
|
21BYAPP8300D2Z0
|
BASANTA KUMAR PALITA
|
21793900904_133763
|
State Bank of India
|
SBIN0002014
|
|
21BYAPP8300D2Z0
|
Material
|
860
|
21BYAPP8359L1Z1
|
MS SHREE GOPINATH CONSTRUCTIONS
|
21BYAPP8359L1Z1_182639
|
Bank of India
|
BKID0005355
|
|
21BYAPP8359L1Z1
|
Material
|
861
|
21BYFPB3445L1ZP
|
BIDYADHAR BEHERA
|
21BYFPB3445L1ZP_180577
|
Canara Bank
|
CNRB0003141
|
|
21BYFPB3445L1ZP
|
Material
|
862
|
21BYJPB1994C1ZU
|
SATYA PRAKASH BISWAL
|
21BYJPB1994C1ZU_198259
|
Bank of India
|
BKID0005358
|
|
21BYJPB1994C1ZU
|
Material
|
863
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_194369
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
864
|
21BZMPM1737Q1ZW
|
RAJENDRA NARAYAN MOHAPATRA
|
21BZMPM1737Q1ZW_196758
|
State Bank of India
|
SBIN0012062
|
|
21BZMPM1737Q1ZW
|
Material
|
865
|
21BZNPS5992Q2Z7
|
SARAT KUMAR SWAIN
|
21BZNPS5992Q2z7_178190
|
AXIS BANK
|
UTIB0000398
|
|
21BZNPS5992Q2Z7
|
Material
|
866
|
21BZZPB1727L1Z6
|
DEBENDRA BEHERA
|
21BZZPB1727L1Z6_201517
|
State Bank of India
|
SBIN0012063
|
|
21BZZPB1727L1Z6
|
Material
|
867
|
21BZZPF6858A1ZX
|
SURESH KUMAR PATRA
|
21BZZPF6858A1ZX_176127
|
State Bank of India
|
SBIN0012063
|
|
21BZZPF6858A1ZX
|
Material
|
868
|
21C1APD8604F1ZX
|
MAA SANTOSHI VARIETY STORE
|
21C1APD8604F1ZX_180575
|
State Bank of India
|
SBIN0002014
|
|
21C1APD8604F1ZX
|
Material
|
869
|
21CADPB0674G1ZD
|
ARUN KUMAR BARIK
|
21CADPB0674G1ZD_197958
|
State Bank of India
|
SBIN0002014
|
|
21CADPB0674G1ZD
|
Material
|
870
|
21CAPPN2821R1Z9
|
SATYAJIT NAYAK
|
21CAPPN2821R1Z9_203113
|
State Bank of India
|
SBIN0006417
|
|
21CAPPN2821R1Z9
|
Material
|
871
|
21CARPN3606C1Z1
|
HANUMAN TRADERS
|
21CARPN3606C1Z1_197978
|
State Bank of India
|
SBIN0000036
|
|
21CARPN3606C1Z1
|
Material
|
872
|
21CATPB1615B1ZG
|
SUMANTA KUMAR BEHERA
|
21CATPB1615B1ZG_199188
|
State Bank of India
|
SBIN0001086
|
|
21CATPB1615B1ZG
|
Material
|
873
|
21CBKPS4105B1Z7
|
BIJAY KUMAR SAMAL
|
21CBKPS4105B1Z7_183932
|
Punjab & Sind Bank
|
PSIB0021076
|
|
21CBKPS4105B1Z7
|
Material
|
874
|
21CBNPR8735M1ZM
|
KSHIROD KUMAR RA
|
21CBNPR8795M1ZM_201222
|
UCO Bank
|
UCBA0002870
|
|
21CBNPR8735M1ZM
|
Material
|
875
|
21CBNPR8795M1ZM
|
KSHIROD KUMAR RAJ
|
21CBNPR8795M1ZM_201337
|
UCO Bank
|
UCBA0002870
|
|
21CBNPR8795M1ZM
|
Admin
|
876
|
21CBYPN1689P1ZM
|
SANATAN NAYAK
|
21CBYPN1689P1ZM_184265
|
UCO Bank
|
UCBA0001358
|
|
21CBYPN1689P1ZM
|
Material
|
877
|
21CBZPM4017K1ZC
|
AVAYA KUMAR MALIK
|
21CBZPM4017K1ZC_187060
|
HDFC Bank
|
HDFC0001956
|
|
21CBZPM4017K1ZC
|
Material
|
878
|
21CCGPS2542R1Z7
|
BIJAYALAXMI CONSTRUCTION
|
21CCGPS2542R1Z7_192045
|
State Bank of India
|
SBIN0002039
|
|
21CCGPS2542R1Z7
|
Material
|
879
|
21CCZPM0368L1Z2
|
GANESH INFOTECH SYSTEM
|
21CCZPM0368L1Z2_198094
|
IDBI Bank
|
IBKL0000402
|
|
21CCZPM0368L1Z2
|
Admin
|
880
|
21CDBPP1267N1ZH
|
SASHIKANTA PATI
|
21CDBPP1267N1ZH_181110
|
UCO Bank
|
UCBA0000599
|
|
21CDBPP1267N1ZH
|
Material
|
881
|
21CDKPP0057M1ZG
|
HRUSHIKESH PATRA
|
21CDKPP0057M1ZG_186875
|
Punjab National Bank
|
PUNB0127200
|
|
21CDKPP0057M1ZG
|
Material
|
882
|
21CFBPB2367F1Z5
|
SOUBHAGYA SANKAR BISWAL
|
21CFBPB2367F1Z5_202280
|
Punjab National Bank
|
PUNB0149910
|
|
21CFBPB2367F1Z5
|
Admin
|
883
|
21CFGPD9518D1ZV
|
SHYAM SUNDAR DAS
|
21CFGPD9518D1ZV_199012
|
State Bank of India
|
SBIN0002014
|
|
21CFGPD9518D1ZV
|
Material
|
884
|
21CFMPS8814M2ZT
|
GOBINDA CHANDRA SAHOO
|
21CFMPS8814M2ZT_199508
|
State Bank of India
|
SBIN0006129
|
|
21CFMPS8814M2ZT
|
Material
|
885
|
21CFPPD2760A1Z2
|
SUBRAT KUMAR DAS
|
21CFPPD2760A1Z2_188432
|
Canara Bank
|
CNRB0006123
|
|
21CFPPD2760A1Z2
|
Material
|
886
|
21CGGPP6985B1ZC
|
MS TUSARKANTI PARIDA
|
21CGGPP6985B1ZC_181081
|
State Bank of India
|
SBIN0000036
|
|
21CGGPP6985B1ZC
|
Material
|
887
|
21CGGPP6985BIZC
|
MS TUSARKANTI PARIDA
|
21CGGPP6985BIZC_180987
|
State Bank of India
|
SBIN0000036
|
|
21CGGPP6985BIZC
|
Material
|
888
|
21CGJPP7223D1ZO
|
DURGA CABLE VISION
|
21CGJPP7223D1ZO_192803
|
Canara Bank
|
CNRB0006261
|
|
21CGJPP7223D1ZO
|
Material
|
889
|
21CGLPD7730B1ZY
|
ARUN KUMAR DAS
|
21CGLPD7730B1ZY_202588
|
State Bank of India
|
SBIN0013585
|
|
21CGLPD7730B1ZY
|
Material
|
890
|
21CGYPM4626A1ZH
|
MS SANJAYA ENTERPRISES
|
21CGYPM4626A1ZH_180989
|
Union Bank of India
|
UBIN0933562
|
|
21CGYPM4626A1ZH
|
Material
|
891
|
21CHPPJ1265C1ZQ
|
MAA MANGALA SUPPLIER
|
21CHPPJ1265C1ZQ_196316
|
ICICI BANK
|
ICIC0000774
|
|
21CHPPJ1265C1ZQ
|
Material
|
892
|
21CHPPP9501D1ZF
|
PADMALOCHAN PANDA
|
21CHPPP9501D1ZF_181111
|
Andhra Bank
|
ANDB0001812
|
|
21CHPPP9501D1ZF
|
Material
|
893
|
21CHTPB3604B1Z1
|
TARINI SUPPLIERS
|
21CHTPB3604B1Z1_180431
|
UCO Bank
|
UCBA0001156
|
|
21CHTPB3604B1Z1
|
Material
|
894
|
21CIBPS8874H1ZX
|
SUSHANTA KUMAR SWAIN
|
21CIBPS8874H1ZX_178827
|
State Bank of India
|
SBIN0002014
|
|
21CIBPS8874H1ZX
|
Material
|
895
|
21CICPM0661B1Z1
|
MANORANJAN MISHRA
|
21CICPM0661B1Z1_202824
|
UCO Bank
|
UCBA0002253
|
|
21CICPM0661B1Z1
|
Material
|
896
|
21CIHPR0728K1Z8
|
GYANA TRADERS
|
21CIHPR0728K1Z8_202016
|
IDBI Bank
|
IBKL0000402
|
|
21CIHPR0728K1Z8
|
Material
|
897
|
21CIKPP6093G1Z2
|
BIKASH CHANDRA PATRA
|
21CIKPP6093G1Z2_201835
|
Bank of Baroda
|
BARB0BHADRK
|
|
21CIKPP6093G1Z2
|
Admin
|
898
|
21CIMPP0919D1ZJ
|
MAA LAXMI ENTERPRISES
|
21CIMPP0919D1ZJ_172261
|
Union Bank of India
|
UBIN0538591
|
|
21CIMPP0919D1ZJ
|
Material
|
899
|
21CITPK4977P1ZA
|
SUSANTA KUMAR DAS
|
21CITPK4977P1ZA_199630
|
State Bank of India
|
SBIN0009822
|
|
21CITPK4977P1ZA
|
Material
|
900
|
21CIVPB0313C1Z2
|
RSB ENTERPRISES
|
21CIVPB0313C1Z2_200455
|
Bank of India
|
BKID0005355
|
|
21CIVPB0313C1Z2
|
Material
|
901
|
21CIYPS9146R1ZY
|
MS PRIYA RANJAN SAMAL
|
21Ciyps9146r1zy_192499
|
AXIS BANK
|
UTIB0000398
|
|
21CIYPS9146R1ZY
|
Material
|
902
|
21CJWPS9853A1ZR
|
MAHABIR ENTERPRISERS
|
21CJWPS9853A1ZR_172163
|
UCO Bank
|
UCBA0000600
|
|
21CJWPS9853A1ZR
|
Material
|
903
|
21CKDPP5845D1ZD
|
LALAT KESHARI PUHAN
|
21CKDPP5845D1ZD_186887
|
State Bank of India
|
SBIN0006419
|
|
21CKDPP5845D1ZD
|
Material
|
904
|
21CKKPD6678P1ZK
|
PRIYADARSHINEE JAYALAXMI DAS
|
21CKKPD6678P1ZK_201034
|
AXIS BANK
|
UTIB0000398
|
|
21CKKPD6678P1ZK
|
Material
|
905
|
21CKOPB7889NQZF
|
RABIKANTA BEHERA
|
21CKOPB7889NQZF_202243
|
State Bank of India
|
SBIN0002014
|
|
21CKOPB7889NQZF
|
Material
|
906
|
21CLAPS1115B1Z0
|
MS. SANKATA MOCHAN TRADERS
|
21CLAPS1115B1Z0_179757
|
State Bank of India
|
SBIN0002014
|
|
21CLAPS1115B1Z0
|
Material
|
907
|
21CMFPP1794R1ZE
|
MS SAI SALES
|
21CMFPP1794R1ZE_201283
|
Punjab National Bank
|
PUNB0122300
|
|
21CMFPP1794R1ZE
|
Admin
|
908
|
21CMNPS4867A1ZY
|
AMAR KUMAR SAHOO
|
21823901615_151984
|
Syndicate Bank
|
SYNB0008078
|
|
21CMNPS4867A1ZY
|
Material
|
909
|
21CNKPS0218R1ZN
|
PRASHANTA KUMAR SAHOO
|
21CNKPS0218R1ZN_199531
|
UCO Bank
|
UCBA0001777
|
|
21CNKPS0218R1ZN
|
Material
|
910
|
21COEPB7560N1ZX
|
RAKESH BISWAL
|
21COEPB7560N1ZX_199358
|
Canara Bank
|
CNRB0018078
|
|
21COEPB7560N1ZX
|
Material
|
911
|
21COKPP5195P1Z6
|
NILACHALA FURNITURE
|
21COKPP5195P1Z6_198303
|
State Bank of India
|
SBIN0012063
|
|
21COKPP5195P1Z6
|
Material
|
912
|
21COOPP5280H1ZP
|
SARAT KUMAR PALAI
|
21COOPP5280H1ZP_196986
|
Punjab National Bank
|
PUNB0122300
|
|
21COOPP5280H1ZP
|
Material
|
913
|
21CPJPB2893A1ZF
|
SAI JYOTI ENTERPRISES
|
21CPJPB2893A1ZF_187943
|
UCO Bank
|
UCBA0002870
|
|
21CPJPB2893A1ZF
|
Material
|
914
|
21CPVPK2838A1Z1
|
ABDUL HAMID KHAN
|
21CPVPK2838A1Z1_194103
|
HDFC Bank
|
HDFC0001956
|
|
21CPVPK2838A1Z1
|
Material
|
915
|
21CRIPD4494C1Z5
|
MAA BASULI TRADERS
|
21CRIPD4494C1Z5_196516
|
UCO Bank
|
UCBA0000600
|
|
21CRIPD4494C1Z5
|
Material
|
916
|
21CRZPD6685G1ZB
|
RD CONSTRUCTION
|
21CRZPD6685G1ZB_183853
|
State Bank of India
|
SBIN0006417
|
|
21CRZPD6685G1ZB
|
Material
|
917
|
21CSEPM4306B1ZH
|
MS AMIT AGRO
|
21CSEPM4306B1ZH_182217
|
Punjab National Bank
|
PUNB0122300
|
|
21CSEPM4306B1ZH
|
Material
|
918
|
21CTPPS5394K1ZX
|
JYOTI ENTERPRISES
|
21CTPPS5394K1ZX_191380
|
UCO Bank
|
UCBA0002870
|
|
21CTPPS5394K1ZX
|
Material
|
919
|
21CTRPS5176F1ZA
|
SMRUTI RANJAN SAMAL
|
21CTRPS5176F1ZA_174402
|
State Bank of India
|
SBIN0000036
|
|
21CTRPS5176F1ZA
|
Material
|
920
|
21CTYPS1600K1ZF
|
RASHMI RANJAN SAHOO
|
21ctyps1600k1Zf_196740
|
State Bank of India
|
SBIN0012061
|
|
21CTYPS1600K1ZF
|
Material
|
921
|
21CUNPM4101M1ZO
|
MOHANTY TRADERS
|
21CUNPM4101M1ZO_188541
|
State Bank of India
|
SBIN0006419
|
|
21CUNPM4101M1ZO
|
Material
|
922
|
21CZCPS0976E1ZH
|
SATYABHAMA SAMAL
|
21CZCPS0976E1ZH_201519
|
State Bank of India
|
SBIN0000036
|
|
21CZCPS0976E1ZH
|
Material
|
923
|
21CZKPS7688K1ZH
|
GAGAN KUMAR SAHOO
|
21CZKPS7688K1ZH_178737
|
UCO Bank
|
UCBA0000599
|
|
21CZKPS7688K1ZH
|
Material
|
924
|
21CZQPM1548G2ZA
|
BISWA RANJAN MOHANTY
|
21CZQPM1548G2ZA_201586
|
Bank of India
|
BKID0005355
|
|
21CZQPM1548G2ZA
|
Material
|
925
|
21CZQPS9574Q1Z2
|
GANGADHAR SWAIN
|
21CZQPS9574Q1Z2_183975
|
State Bank of India
|
SBIN0006417
|
|
21CZQPS9574Q1Z2
|
Material
|
926
|
21DBWPS2884A1ZE
|
MANAS RANJAN SAHOO
|
21DBWPS2884A1ZE_185451
|
UCO Bank
|
UCBA0001220
|
|
21DBWPS2884A1ZE
|
Material
|
927
|
21DDHPS0732N1ZF
|
JYOTIRANJAN SENAPATI
|
21DDHPS0732N1ZF_185081
|
Canara Bank
|
CNRB0018078
|
|
21DDHPS0732N1ZF
|
Material
|
928
|
21DHPPM2352Q1ZV
|
MAMATA MAJHI
|
21DHPPM2352Q1ZV_201513
|
State Bank of India
|
SBIN0006419
|
|
21DHPPM2352Q1ZV
|
Material
|
929
|
21DKCPS2609G1ZG
|
SUNITA SETH
|
21DKCPS2609G1ZG_184580
|
State Bank of India
|
SBIN0012062
|
|
21DKCPS2609G1ZG
|
Material
|
930
|
21DNJPM6824B1ZA
|
MS RADHAKRUSHNA SALES
|
21dnjpm6824b1za_184146
|
Bank of India
|
BKID0005355
|
|
21DNJPM6824B1ZA
|
Material
|
931
|
21DORPB3025Q1ZT
|
MAA DURGA ENTERPRISES
|
21DORPB3025Q1ZT_202393
|
Punjab National Bank
|
PUNB0090620
|
|
21DORPB3025Q1ZT
|
Material
|
932
|
21DOTPM8940D1ZP
|
TARAMANI MOHALIK
|
21DOTPM8940D1ZP_199094
|
UCO Bank
|
UCBA0001156
|
|
21DOTPM8940D1ZP
|
Material
|
933
|
21DOVPB7601J1ZX
|
TAPAN KUMAR BHUYAN
|
21DOVPB7601J1ZX_191165
|
United Bank Of India
|
UTBI0BMDJ28
|
|
21DOVPB7601J1ZX
|
Material
|
934
|
21DQCPS1430M1ZY
|
KALANDI CHARAN SAHU
|
21DQCPS1430M1ZY_188072
|
Canara Bank
|
CNRB0006123
|
|
21DQCPS1430M1ZY
|
Material
|
935
|
21DRNPS2227E1ZX
|
Rajendra kumar Sahoo
|
21DRNPS2227E1ZX_185524
|
Canara Bank
|
CNRB0006261
|
|
21DRNPS2227E1ZX
|
Material
|
936
|
21DSHPR1154Q1ZD
|
SOUMYARANJAN RAY
|
21DSHPR1154Q1ZD_201809
|
State Bank of India
|
SBIN0002039
|
|
21DSHPR1154Q1ZD
|
Material
|
937
|
21DVIPK5367Q1ZY
|
DEBENDRA KHILAR
|
21DVIPK5367Q1ZY_186596
|
UCO Bank
|
UCBA0001358
|
|
21DVIPK5367Q1ZY
|
Material
|
938
|
21DWLPM9967C1Z6
|
BISWAJIT MANDAL
|
21DWLPM9967C1Z6_200420
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DWLPM9967C1Z6
|
Material
|
939
|
21DYDPR0784J1Z9
|
JYOTI RANJAN ROUT
|
21DYDPR0784J1Z9_201583
|
Punjab National Bank
|
PUNB0136220
|
|
21DYDPR0784J1Z9
|
Material
|
940
|
21DZCPP7565P1ZP
|
SAI VINAYAK SALES
|
21DZCPP7565P1ZP_197878
|
UCO Bank
|
UCBA0000439
|
|
21DZCPP7565P1ZP
|
Admin
|
941
|
21EBZPM8524F1Z9
|
PRADEEP KUMAR MAJHI
|
21EBZPM8524F1Z9_186888
|
State Bank of India
|
SBIN0013585
|
|
21EBZPM8524F1Z9
|
Material
|
942
|
21ECKPS1533Q1Z6
|
NARENDRA PRASAD SWAIN
|
21ECKPS1533Q1Z6_200212
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ECKPS1533Q1Z6
|
Material
|
943
|
21EDKPS7534E1ZG
|
MUKESH KUMAR SAHOO
|
21EDKPS7534E1ZG_202570
|
Union Bank of India
|
UBIN0818127
|
|
21EDKPS7534E1ZG
|
Material
|
944
|
21EFXPR1662P1ZK
|
MS BAJRA MAHAKALI TRADERS
|
21EFXPR1662P1ZK_197967
|
State Bank of India
|
SBIN0002014
|
|
21EFXPR1662P1ZK
|
Material
|
945
|
21EKGPS1945N1ZR
|
SANDIBIGRAHA ENTERPRISES
|
21EKGPS1945N1ZR_201259
|
Indian Bank
|
IDIB000B127
|
|
21EKGPS1945N1ZR
|
Material
|
946
|
21ESBPP7665B1ZV
|
ASHISH PUHANA
|
21ESBPP7665B1ZV_198566
|
State Bank of India
|
SBIN0002039
|
|
21ESBPP7665B1ZV
|
Material
|
947
|
21ESTPD6720D1ZZ
|
PANKAJINI DAS
|
21ESTPD6720D1ZZ_198461
|
State Bank of India
|
SBIN0006419
|
|
21ESTPD6720D1ZZ
|
Material
|
948
|
21ETGPD3579C1Z1
|
HRUSHIKESH DAS
|
21ETGPD3579C1Z1_201582
|
Indian Bank
|
IDIB000J532
|
|
21ETGPD3579C1Z1
|
Material
|
949
|
21EUEPS4167N1Z5
|
MS SWAIN AND SWAIN FLY ASH BRICKS
|
21EUEPS4167N1Z5_178953
|
Bank of India
|
BKID0005356
|
|
21EUEPS4167N1Z5
|
Material
|
950
|
21EVHPB5957B1ZY
|
JAY JAGANNATH TRADERS
|
21EVHPB5957B1ZY_184264
|
State Bank of India
|
SBIN0006419
|
|
21EVHPB5957B1ZY
|
Material
|
951
|
21EZEPB3103C1ZH
|
BHARAT TRADERS
|
21EZEPB3103C1ZH_185438
|
UCO Bank
|
UCBA0001157
|
|
21EZEPB3103C1ZH
|
Material
|
952
|
21FBJPM9249A1ZQ
|
PRASANTA KUMAR MALIK
|
21FBJPM9249A1ZQ_201512
|
UCO Bank
|
UCBA0000600
|
|
21FBJPM9249A1ZQ
|
Material
|
953
|
21FDRPM4421A1ZY
|
KANTI MANGALA ENTERPRISES
|
21FDRPM4421A1ZY_182843
|
IDBI Bank
|
IBKL0000402
|
|
21FDRPM4421A1ZY
|
Material
|
954
|
21FHGPK5667B1ZJ
|
BIDYASAGAR KHATUA
|
21FHGPK5667B1ZJ_201272
|
Canara Bank
|
CNRB0005476
|
|
21FHGPK5667B1ZJ
|
Material
|
955
|
21FKJPB4145K1ZC
|
NARENDRA BEHERA
|
21FKJPB4145K1ZC_201593
|
State Bank of India
|
SBIN0009823
|
|
21FKJPB4145K1ZC
|
Material
|
956
|
21FKWPD1234A1ZQ
|
DD ENTERPRISES
|
21FKWPD1234A1ZQ_201585
|
UCO Bank
|
UCBA0000600
|
|
21FKWPD1234A1ZQ
|
Material
|
957
|
21FNQPS9270G1ZF
|
SUSANTA KUMAR SAHOO
|
21FNQPS9270G1ZF_202780
|
Canara Bank
|
CNRB0004924
|
|
21FNQPS9270G1ZF
|
Material
|
958
|
21FVOPD2324C1Z7
|
ARCHANA MANJARI DAS
|
21FVOPD2324C1Z7_195923
|
State Bank of India
|
SBIN0009822
|
|
21FVOPD2324C1Z7
|
Material
|
959
|
21FVTPM7768C1Z3
|
SREEKHETRA TRADERS
|
21FVTPM7768C1Z3_200032
|
Bank of India
|
BKID0005355
|
|
21FVTPM7768C1Z3
|
Material
|
960
|
21FYJPP4968J1ZT
|
RABINARAYAN PANDA
|
21FYJPP4968J1ZT_200214
|
State Bank of India
|
SBIN0006417
|
|
21FYJPP4968J1ZT
|
Material
|
961
|
21GACPD8611J1Z0
|
AMAR DAS
|
21gacpd8611J1Z0_199919
|
UCO Bank
|
UCBA0001157
|
|
21GACPD8611J1Z0
|
Material
|
962
|
21GBFPM5643K1ZI
|
SANJITARANI MAHALA
|
21GBFPM5643K1Zi_185373
|
UCO Bank
|
UCBA0000600
|
|
21GBFPM5643K1ZI
|
Material
|
963
|
21GBNPD1234D1ZB
|
NIMAIN CHARAN DAS
|
21GBNPD1234D1ZB_200274
|
State Bank of India
|
SBIN0012063
|
|
21GBNPD1234D1ZB
|
Material
|
964
|
21GBPPS7516K1Z2
|
PRASANTA KUMAR SAHOO
|
21GBPPS7516K1Z2_198357
|
UCO Bank
|
UCBA0001221
|
|
21GBPPS7516K1Z2
|
Material
|
965
|
21GCHPD0857F1Z0
|
MS SANJAYA KUMAR DAS
|
21gchpd0857f1z0_184344
|
Bank of India
|
BKID0005355
|
|
21GCHPD0857F1Z0
|
Material
|
966
|
21GHNPK9502D1ZH
|
GANGARAM KHANDA
|
21GHNPK9502D1Zh_202966
|
UCO Bank
|
UCBA0001777
|
|
21GHNPK9502D1ZH
|
Material
|
967
|
21GIYPM6046Q1Z9
|
CHIRANJIBI RAJIBA LOCHAN MAHALA
|
21GIYPM6046Q1Z9_199356
|
State Bank of India
|
SBIN0012063
|
|
21GIYPM6046Q1Z9
|
Material
|
968
|
21GLMPS5046D1Z2
|
QUASIM ENGINEERING WORKS
|
21GLMPS5046D1Z2_192182
|
UCO Bank
|
UCBA0002870
|
|
21GLMPS5046D1Z2
|
Material
|
969
|
21GWWPS8960K1ZE
|
RAKESH KUMAR SAMAL
|
21GWWPS8960K1ZE_197993
|
Central Bank Of India
|
CBIN0281489
|
|
21GWWPS8960K1ZE
|
Material
|
970
|
21GXJPM2773L1Z2
|
RATNAKAR MALIK
|
21GXJPM2773L1Z2_200335
|
UCO Bank
|
UCBA0001358
|
|
21GXJPM2773L1Z2
|
Material
|
971
|
21GZOPS9467J1ZE
|
SUBHASH ENTERPRISES
|
21GZOPS9467J1ZE_177605
|
UCO Bank
|
UCBA0001220
|
|
21GZOPS9467J1ZE
|
Material
|
972
|
21HCGPS0896R1ZP
|
SIBANI CONSTRUCTION
|
21HCGPS0896R1ZP_197991
|
State Bank of India
|
SBIN0006417
|
|
21HCGPS0896R1ZP
|
Material
|
973
|
21HJPPM0983K1ZP
|
ABHAYA KUMAR MOHANTY
|
21HJPPM0983K1ZP_201069
|
UCO Bank
|
UCBA0001358
|
|
21HJPPM0983K1ZP
|
Material
|
974
|
21HJPPS3878M1Z7
|
NIRMAL CHANDRA SAMAL
|
21HJPPS3878M1Z7_182637
|
State Bank of India
|
SBIN0012061
|
|
21HJPPS3878M1Z7
|
Material
|
975
|
21IEWPS5126H1Z0
|
MAA HORTICULTURE
|
21IEWPS5126H1Z0_190788
|
HDFC Bank
|
HDFC0001956
|
|
21IEWPS5126H1Z0
|
Material
|
976
|
21JQYPS3373F1Z7
|
DAMODAR JEW SUPPLIER
|
21JQYPS3373F1Z7_182695
|
UCO Bank
|
UCBA0001220
|
|
21JQYPS3373F1Z7
|
Material
|
977
|
21LFWPS0634A1ZE
|
MANAS RANJAN SAHOO
|
21LFWPS0634A1ZE_182188
|
UCO Bank
|
UCBA0000600
|
|
21LFWPS0634A1ZE
|
Material
|
978
|
21MCIPS7157N1ZQ
|
JANAKILATA SAHOO
|
21MCIPS7157N1ZQ_200243
|
State Bank of India
|
SBIN0012061
|
|
21MCIPS7157N1ZQ
|
Material
|
979
|
21PPQPS6549N1ZM
|
MANAS KUMAR SAHOO
|
21PPQPS6549N1ZM_199181
|
State Bank of India
|
SBIN0012063
|
|
21PPQPS6549N1ZM
|
Material
|