|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21021701707
|
Maa Samlei Suppliers, Kolabira
|
2415003/MSSK
|
|
|
|
|
Material
|
|
2
|
21161701721
|
Narendra Badhai
|
2415005/Naru
|
|
|
|
|
Material
|
|
3
|
21161701722
|
Rajeeb Ku.Padhan
|
2415005/G.S
|
|
|
|
|
Material
|
|
4
|
21161701723
|
Prakash Biswal
|
2415005/PKB
|
|
|
|
|
Material
|
|
5
|
21161701727
|
M/S MANINI TRADING COMPANY
|
2415005/CO.
|
|
|
|
|
Material
|
|
6
|
21161701729
|
Jayanta Pradhan
|
2415005/Jay
|
|
|
|
|
Material
|
|
7
|
21161701731
|
Bhabanisankar Bhoi
|
2415005/Bhaban
|
|
|
|
|
Material
|
|
8
|
21161701739
|
ACC Cement Ltd Bargarh
|
2415005/ACC
|
|
|
|
|
Material
|
|
9
|
21161701769
|
Bijay Sa
|
2415005/Bijay
|
|
|
|
|
Material
|
|
10
|
21281901349
|
Kharu Bhoi
|
2415005/K.Bhoi
|
|
|
|
|
Material
|
|
11
|
21281901396
|
Dolgogovinda pradhan
|
2415005/DP
|
|
|
|
|
Material
|
|
12
|
21281901398
|
Gaon Sathi
|
2415005/Sathi
|
|
|
|
|
Material
|
|
13
|
21321705034
|
Shivam Filing Station
|
2415005/SFS
|
|
|
|
|
Material
|
|
14
|
21351702544
|
M/S KHAMARI FEBRICATION WORK
|
2415005/Sitani
|
|
|
|
|
Material
|
|
15
|
21421701972
|
Agrawal Traders
|
2415005/Agrawa
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
16
|
21571707176
|
Konark Filling Station
|
2415005/KFS
|
|
|
|
|
Material
|
|
17
|
21631702002
|
B.K.Traders
|
2415005/BK
|
|
|
|
|
Material
|
|
18
|
21631702005
|
Jaiswal Materials Supplier
|
2415005/SNaik
|
|
|
|
|
Material
|
|
19
|
21631709471
|
Tarasankar Steel Traders
|
2415005/TSTrd
|
State Bank of India
|
SBIN0010134
|
|
|
Material
|
|
20
|
2175170571
|
Trades Commerce
|
2415005/Trade
|
|
|
|
|
Material
|
|
21
|
21771802435
|
S.K.Traders
|
2415005/Sktrs
|
|
|
|
|
Material
|
|
22
|
21781702453
|
Kedia Tradera
|
2415005/K.T
|
|
|
|
|
Material
|
|
23
|
21791702205
|
Konark Tyres
|
2415005/KTyre
|
|
|
|
|
Material
|
|
24
|
21796200192
|
M/S MEHER SUPPLIER
|
2415007/RMB
|
State Bank of India
|
SBIN0016126
|
|
|
Material
|
|
25
|
21951701826
|
Minki Sa
|
2415007/SaE.O
|
|
|
|
|
Material
|
|
26
|
21ACDPH4617D1ZC
|
Hota Agency,Kolabira
|
2415004/HA
|
ICICI BANK
|
ICIC0000468
|
|
21ACDPH4617D1ZC
|
Material
|
|
27
|
21AFDPN6020M1ZO
|
Romancha Kumar Naik
|
OR/18/130/000394_112879
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
28
|
21AJIPB6718RIZZ
|
BALAJI AUTO
|
FBQ1303767_180817
|
State Bank of India
|
SBIN0018484
|
|
21AJIPB6718RIZZ
|
Material
|
|
29
|
21AVBPM1923G1Z5
|
BINOD BIHARI MAJHI
|
OR18129114609_181198
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
30
|
21DAYPP1540P1Z3
|
Jenamani Patel
|
OR/18/131/190903_112379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DAYPP1540P1Z3
|
Material
|
|
31
|
21DSIPK6631Q1ZB
|
DULLAV KISAN
|
FBQ1205434_123203
|
State Bank of India
|
SBIN0009655
|
Exempted and Approved
|
|
Material
|
|
32
|
21nananan.a
|
Swapnaswari Behera
|
2415007/SB
|
|
|
|
|
Material
|
|
33
|
286481651210
|
HARESH BARIK
|
286481651210_193184
|
Union Bank of India
|
UBIN0553638
|
|
|
Material
|
|
34
|
382132702218
|
SUMANTA BAGARTTI
|
382132702218_184636
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
35
|
388490836952
|
Biswanath Patel
|
388490836952_188633
|
Bandhan Bank Limited
|
BDBL0001747
|
|
|
Material
|
|
36
|
534711955929
|
ANIRUDHA NAIK
|
534711955929_191369
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
37
|
535862747224
|
MAA SARASWATI SHG
|
535862747224_190089
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
38
|
587735307516
|
SINGHABAHINI SHG
|
587735307516_190106
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
39
|
639685088063
|
MaaKamala SHG
|
639685088063_190054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
40
|
670621670258
|
BISWA SHG
|
670621670258_190101
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
41
|
716132647314
|
TEJRAM SAHU
|
716132647314_193183
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
42
|
753844882189
|
Maa Sharada SHG
|
753844882189_190064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
43
|
764017348086
|
LOKESWAR SINGH
|
764017348086_193179
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
44
|
836229510041
|
MADHUSUDAN DEHERI
|
836229510041_189292
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
45
|
841931391191
|
GOPINATH KISAN
|
841931391191_193180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
46
|
894992212893
|
SUBHASHREE SHG
|
894992212893_190069
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
47
|
946788147949
|
SHAKTI SHG
|
946788147949_190097
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
48
|
950896207895
|
SARASWATI SHG
|
950896207895_190074
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
49
|
969512785146
|
NANDINI SHG
|
969512785146_190085
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
50
|
975695981047
|
CHHATISH SAHU
|
975695981047_193185
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
51
|
AFSPC4907P
|
Amiya Choudhury
|
AFSPC4907P_118273
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
|
Material
|
|
52
|
AJPPB1513K
|
SUKANTA SEKHAR BOHIDAR
|
OR/18/131/102202_106613
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
53
|
APOPP0623H
|
PURUSOTTAM PATEL
|
OR18131072293_187737
|
Central Bank Of India
|
CBIN0283309
|
|
|
Material
|
|
54
|
ARKPN6764F
|
MANAS RANJAN NAYAK
|
ARKPN6764F_201571
|
ICICI BANK
|
ICIC0000468
|
|
|
Admin
|
|
55
|
ATBPT3884D
|
PANCHANAN TRIPATHI
|
ATBPT3884D_196569
|
State Bank of India
|
SBIN0018484
|
|
|
Material
|
|
56
|
ATGPN5732M
|
SUMAN NAIK
|
UQZ0543751_182668
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
57
|
AVEPP8033D
|
Anjan Kumar Patel
|
JFH1392349_114920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
58
|
AVMPB5273D
|
MOUNABATI BAG
|
AVMPB5273D_185388
|
State Bank of India
|
SBIN0010134
|
|
|
Material
|
|
59
|
BAUPB2649M
|
HARIHAR BARIK
|
BAUPB2649M_196010
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
60
|
BBZ1244722
|
Rajeeb Kumar Padhan
|
BBZ1244722_104640
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
61
|
BDVPN3661B
|
Chetananda Nai
|
BDVPN3661B_192165
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
62
|
BMIPP5046A
|
ACHYUT PADHAN
|
BMIPP5046A_116134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
63
|
BTLPP4264J
|
Jogindra Padhan
|
BTLPP4264J_114441
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
64
|
BUCPP1935J
|
Basanta Padhee
|
OR/18/129/172559_114240
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
65
|
BXGPB5368G
|
PABITRA BHAINSA
|
BXGPB5368G_193177
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
66
|
BXGPP5368G
|
PABITRA BHAINSA
|
WYJ0183300_196630
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
67
|
CDHPN0800K
|
DAMBARUDHAR NAIK
|
CDHPN0800K_193181
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
68
|
CGFPB2604A
|
ALOK BHOI
|
CGFPB2604A_193436
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
69
|
CGOPN3946G
|
Mangal Naik
|
OR/18/130/228411_127352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
70
|
CGPPP1595N
|
NITYANANDA PADHAN
|
CGPPP1595N_181805
|
IDBI Bank
|
IBKL0000714
|
|
|
Material
|
|
71
|
CQWPP1824P
|
BINAYA KUMAR PRUSETH
|
CQWPP1824P_189286
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
72
|
CRJPP7576E
|
DAMBARUDHAR PARUA
|
CRJPP7576E_202726
|
State Bank of India
|
SBIN0006421
|
|
|
Admin
|
|
73
|
CSVPS1616K
|
CHANDAN KUMAR SINGH
|
CSVPS1616K_184531
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
74
|
CVPPS6020F
|
Kesab Chandra Sahu
|
OR2320090015346_114294
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
75
|
DADPK3535A
|
HARILAL KISAN
|
DADPK3535A_187645
|
State Bank of India
|
SBIN0016128
|
|
|
Material
|
|
76
|
DXXPP0935C
|
KSHETRAMOHAN PRADHAN
|
DXXPP0935C_191030
|
ICICI BANK
|
ICIC0003679
|
|
|
Material
|
|
77
|
EBQ1170356
|
Ajit Kumar Naik
|
EBQ1170356_111280
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
78
|
EBQ1266543
|
BABULU KUMAR DAS
|
EBQ1266543_191371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
79
|
EIMPP6032H
|
MANORAMA PATTANAIK
|
EIMPP6032H_184552
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
80
|
EZIPK3643E
|
RITI KUMAR KHAMARI
|
EZIPK3643E_184451
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
81
|
FBAPP2125R
|
NARESH PING
|
FBAPP2125R_192166
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
|
82
|
FBQ1143536
|
Dhirendra Kumar Naik
|
FBQ1143536_121249
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
83
|
FBQ1151604
|
Bipin Kisan
|
FBQ1151604_114115
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
|
84
|
FBQ1152180
|
Pabitra Mohan Naik
|
FBQ1152180_111763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
85
|
FBQ1153600
|
Girija Shankar Naik
|
FBQ1153600_120844
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
|
86
|
FBQ1156306
|
DHANESWAR KISAN
|
FBQ1156306_196567
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
|
87
|
FBQ1167907
|
Rajkumar Naik
|
FBQ1167907_121271
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
88
|
FBQ1171321
|
Rohit Kumar Kisan
|
FBQ1171321_113697
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
89
|
FBQ1179589
|
PRADEEP RANA
|
FBQ1179589_153292
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
90
|
FBQ1194927
|
JAGADISH PRADHAN
|
FBQ1194927_157693
|
Allahabad Bank
|
ALLA0210480
|
|
|
Material
|
|
91
|
FBQ1203504
|
PADMA LOCHAN PATEL
|
FBQ1203504_165358
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
92
|
FBQ1204122
|
DIBYA SHANKAR PATEL
|
FBQ1204122_106687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
93
|
FBQ1204460
|
MANBODHA MAJHI
|
FBQ1204460_106066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
|
94
|
FBQ1221308
|
GOPAL NAIK
|
FBQ1221308_160886
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
95
|
FBQ1250059
|
Tapan Kumar Sa
|
FBQ1250059_119592
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
96
|
FBQ1263995
|
POULASTI RANA
|
FBQ1263995_140170
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
97
|
FBQ12703642
|
Rupesh Kumar Agrawal
|
FBQ12703642_121290
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
98
|
FBQ1306752
|
Dinabandhu Chhatria
|
FBQ1306752_133772
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
99
|
FBQ1340793
|
Maheswar Rana
|
FBQ1340793_140182
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
100
|
FBQ1769132
|
SUSHIL KISAN
|
FBQ1769132_106686
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
101
|
FBQ1794296
|
UJAL COMPUTERS AND XEROX
|
FBQ1794296_124991
|
IDBI Bank
|
IBKL0000740
|
|
|
Material
|
|
102
|
FBQ1800374
|
AMM LAXMI SHG TALMUNDA
|
FBQ1800374_196019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
103
|
FBQ1800556
|
Tapas Kumar Purohit
|
FBQ1800556_120855
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
|
104
|
FBQ1808880
|
Omkar Sahu
|
FBQ1808880_159312
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
105
|
FBQ1816206
|
Chandramani Ghughar
|
FBQ1816206_119554
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
106
|
FBQ1830009
|
KAPILA KISAN
|
FBQ1830009_171732
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
|
107
|
FBQ21300086
|
Susanta Kumar Naik
|
FBQ21300086_132127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
108
|
FBZ1244782
|
Rajeeb Kumar Pradhan
|
FBZ1244782_114226
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
109
|
FBZ1247527
|
Nirupama Majhi
|
FBZ1247527_114346
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
110
|
FBZ1254721
|
JIBESH KUMAR PADHAN
|
FBZ1254721_108120
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
111
|
FBZ1256932
|
Manoj Ainda
|
FBZ1256932_114337
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
112
|
FBZ1258110
|
KSHYAMA SAGAR DEEP
|
FBZ1258110_104370
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
113
|
FBZ1259902
|
Tarun Kumar Majhi
|
FBZ1259902_160885
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
114
|
FBZ1261189
|
Tarani Sen Padhan
|
FBZ1261189_114339
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
115
|
FBZ1261650
|
Puna Munda
|
FBZ1261650_114338
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
116
|
FBZ1262450
|
M/S Susanta Ganik
|
FBZ1262450_104107
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
117
|
FBZ1268499
|
Hemanta Biswal
|
FBZ1268499_114398
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
118
|
FBZ1270008
|
Laxmi Bag
|
FBZ1270008_114400
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
119
|
FBZ1274299
|
Lutan Kumar Sahu
|
FBZ1274299_114365
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
120
|
FBZ1277185
|
Banita Naik
|
FBZ1277185_106589
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
121
|
FBZ1280064
|
Gopal Khamari
|
FBZ1280064_114753
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
122
|
FBZ1281636
|
Tejendra Kumar Mallik
|
FBZ1281636_114385
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
123
|
FBZ1283662
|
Sabitri Dhurua
|
FBZ1283662_114230
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
124
|
FBZ1306968
|
Jibardhan Kalyari
|
FBZ1306968_114759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
125
|
FBZ1310119
|
Saroj Kumar Sa
|
FBZ1310119_114761
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
126
|
FBZ1318583
|
Sujit Kumar Sahu
|
FBZ1318583_114213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
127
|
FBZ1318922
|
Dhananjay Bhoi
|
FBZ1318922_104695
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
128
|
FBZ1323146
|
FAKIR SAHU
|
FBZ1323146_116150
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
129
|
FBZ1323161
|
Basanta Padhan
|
FBZ1323161_106596
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
130
|
FBZ1323179
|
Nayan Sa
|
FBZ1323179_106594
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
131
|
FBZ1324359
|
RUDRAKSHYA BISWAL
|
FBZ1324359_184633
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
132
|
FBZ1325075
|
SUMANTA BAGARTTI
|
FBZ1325075_115992
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
133
|
FBZ1326784
|
SURYA KUMAR PADHAN
|
FBZ1326784_106591
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
134
|
FBZ1327931
|
PHULA BISI
|
FBZ1327931_153094
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
135
|
FBZ1328087
|
Elo Bag
|
FBZ1328087_115920
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
136
|
FBZ1328640
|
Jitendra Padhan
|
FBZ1328640_104237
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
137
|
FBZ1328756
|
SUSHIL KUMAR PATEL
|
FBZ1328756_116124
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
138
|
FBZ1330257
|
Babulal Pandey
|
FBZ1330257_116029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
139
|
FBZ1331453
|
Barun Khamari
|
FBZ1331453_129232
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
140
|
FBZ1332170
|
Pramod Kumar Gartia
|
FBZ1332170_129235
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
141
|
FBZ1334978
|
Sumanta Dash
|
FBZ1334978_105885
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
142
|
FBZ1335058
|
DOLAMANI SINGH
|
FBZ1335058_103317
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
143
|
FBZ1335983
|
Susanta Kumar Majhi
|
FBZ1335983_114456
|
|
|
|
|
Material
|
|
144
|
FBZ1341643
|
Balabhadra Negi
|
FBZ1341643_114443
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
145
|
FBZ1344167
|
Shashi Bhushan Sahu
|
FBZ1344167_114254
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
146
|
FBZ1348218
|
Saroj Kumar Pradhan
|
FBZ1348218_118251
|
State Bank of India
|
SBIN0005335
|
|
|
Material
|
|
147
|
FBZ1359157
|
GOURA CHANDRA BEHERA
|
FBZ1359157_107197
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
148
|
FBZ1362953
|
RAJESH BHOI
|
FBZ1362953_116121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
149
|
FBZ1374578
|
Akshya Patra
|
FBZ1374578_114461
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
150
|
FBZ1403609
|
BABULAL PADHAN
|
FBZ1403609_116142
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
151
|
FBZ1406263
|
SIBANAND PADHAN
|
FBZ1406263_116130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
152
|
FBZ1408574
|
Jhasketan Meher
|
FBZ1408574_114328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
153
|
FBZ1419928
|
Thakur Nunchuria
|
FBZ1419928_104236
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
154
|
FBZ1426691
|
Ritabai Agarwal
|
FBZ1426691_114217
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
155
|
FBZ1427574
|
Ramakrishna Sahu
|
FBZ1427574_129230
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
156
|
FBZ1430636
|
Umesh Biswal
|
FBZ1430636_114384
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
157
|
FBZ1432616
|
PANCHANAN ROHIDAS
|
FBZ1432616_157689
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
158
|
FBZ1435171
|
AKSHAYA KUMAR DUAN
|
FBZ1435171_184446
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
159
|
FBZ1438696
|
SURITALAL DEHERIA
|
FBZ1438696_116143
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
160
|
FBZ1740745
|
Madhusudan Pradhan
|
FBZ1740745_118073
|
State Bank of India
|
SBIN0005335
|
|
|
Material
|
|
161
|
FBZ1771112
|
DUSMANTA PATEL
|
FBZ1771112_165361
|
State Bank of India
|
SBIN0004702
|
|
|
Material
|
|
162
|
FBZ1848100
|
M/S ASHOK KHADIA
|
FBZ1848100_103624
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
163
|
FBZ1849298
|
M/S JAYA NARAYAN PARUA
|
FBZ1849298_103623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
164
|
FBZ1855493
|
SANJAY SAI
|
FBZ1855493_105896
|
State Bank of India
|
SBIN0004702
|
|
|
Material
|
|
165
|
FBZ1875228
|
M/S PRAMOD SHA
|
FBZ1875228_103757
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
|
Material
|
|
166
|
FBZ1921030
|
BABITA SAHU
|
FBZ1921030_104794
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
167
|
FBZ1921121
|
SANJAY BISWAL
|
FBZ1921121_189288
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
168
|
FBZ1943307
|
KAMAL PRASAD NAIK
|
FBZ1943307_196011
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
169
|
FBZ1951706
|
Bhakta Prasad Kharsel
|
FBZ1951706_114799
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
170
|
FBZ1959980
|
CHANDAN PADHAN
|
FBZ1959980_104820
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
171
|
FBZ1963305
|
Tapan Biswal
|
FBZ1963305_104699
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
172
|
FBZ1965425
|
Kamala Adha
|
FBZ1965425_114232
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
173
|
FBZ1966142
|
Niranjan Pujari
|
FBZ1966142_126032
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
174
|
FBZ2086882
|
Tapeswar Jaypuria
|
FBZ2086882_104701
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
175
|
FBZ2110567
|
Bhujeswar Telenga
|
FBZ2110567_114304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
176
|
FBZ2276293
|
ANIL KUMAR PADHAN
|
FBZ2276293_116123
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
177
|
FBZ2277010
|
M/S Premananda Pradhan
|
FBZ2277010_104105
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
178
|
FBZ2281327
|
GOPALCHANDRA BAGARTI
|
FBZ2281327_104469
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
179
|
FBZ2285724
|
Surya Kanti Padhan
|
FBZ2285724_129238
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
180
|
FBZ2288587
|
Kanhucharan Rout
|
FBZ2288587_104240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
181
|
FBZ2293892
|
KHIRABATI PADHAN
|
FBZ2293892_116132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
182
|
FBZ2296960
|
Manjulata Barik
|
FBZ2296960_114758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
183
|
FBZ2299451
|
BAISHNABA KALO
|
FBZ2299451_116120
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
184
|
FBZ2302230
|
MANA PRADHAN
|
FBZ2302230_153414
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
185
|
FBZ2302610
|
Narayan Garia
|
FBZ2302610_114320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
186
|
FBZ2303105
|
Kabita Padhan
|
FBZ2303105_114321
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
187
|
FBZ2305076
|
M/S Manjit Kumar Pasayat
|
FBZ2305076_104103
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
188
|
FBZ2305878
|
PURUSOTTAM PRASAD JAISWAL
|
FBZ2305878_157695
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
189
|
FBZ2306280
|
Padmalochan Bhoi
|
FBZ2306280_114347
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
190
|
FBZ2311280
|
Akshay Kumar Padhan
|
FBZ2311280_126014
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
191
|
FBZ2315422
|
Khulamani Sa
|
FBZ2315422_114309
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
192
|
FBZ2315588
|
Kunja Bihari Oram
|
FBZ2315588_114312
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
193
|
FBZ2318863
|
Anasi Padhan
|
FBZ2318863_114802
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
194
|
FBZ2343747
|
NARENDRA KUMAR MENDULI
|
FBZ2343747_171992
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
195
|
FBZ2360295
|
PRAKASH KUMAR SAHU
|
FBZ2360295_103316
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
|
Material
|
|
196
|
FWOPS2361R
|
BASANTA KUMAR SAHU
|
FBQ1196056_187646
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
197
|
HBCPP1307R
|
MOHINI PRADHAN
|
UQZ0360149_180592
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
198
|
JFH1279991
|
Anjay Naik
|
JFH1279991_104454
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
199
|
JFH1299114
|
KUSHRAJ PANDA
|
JFH1299114_105892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
200
|
JFH1396902
|
Budhayan Sahu
|
JFH1396902_106612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
201
|
JFH1412365
|
RUDRAMANI SA
|
JFH1412365_105897
|
Andhra Bank
|
ANDB0001064
|
|
|
Material
|
|
202
|
JFH1462332
|
Kumuda Kisan
|
JFH1462332_104455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
203
|
JFH1482769
|
BHASKARA PADHAN
|
JFH1482769_165352
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
204
|
JFH1561828
|
Fuel for future Nurcery
|
JFH1561828_106595
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
205
|
JFH1584002
|
Menaka Naik
|
JFHI584002_114925
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
|
206
|
JFH1884345
|
PRABHAKAR NAIk
|
JFH1884345_152473
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
207
|
JFH1894823
|
RUPESH KUMAR SAHU
|
JFH1894823_175875
|
Bank of Baroda
|
BARB0JHARSU
|
|
|
Material
|
|
208
|
JFH1986751
|
Kunja Bihari Naik
|
JFH1986751_106610
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
|
209
|
JFH2270924
|
Sushila Ranbida
|
JFH2270924_113579
|
Canara Bank
|
CNRB0002805
|
|
|
Material
|
|
210
|
JUEPS4263L
|
Sudhir Sahu
|
JUEPS4263L_188634
|
State Bank of India
|
SBIN0009641
|
|
|
Material
|
|
211
|
MZF3526183
|
MS Asst. Director Horticulture Jharsuguda
|
OR/08/049/296403_106803
|
ICICI BANK
|
ICIC0000468
|
|
|
Material
|
|
212
|
OR/13/131/096338
|
BAISAKHU MAJHI
|
OR/13/131/096338_106062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
213
|
OR/13/131/114364
|
ADITYA KHANDA
|
OR/13/131/114364_106063
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
214
|
OR/13/131/114455
|
HITA KHANDA
|
OR/13/131/114455_106064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
215
|
OR/13/131/116343
|
BHAGA KISAN
|
OR/13/131/116343_106065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
216
|
OR/130/064404
|
JAY BAJRANGBALI ENTERPRISES
|
OR/130/064404_105891
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
217
|
OR/131/ 116667
|
SANTOSH DILA
|
OR/131/ 116667_106682
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
218
|
OR/18/128/032126
|
HEM KUMAR PADHAN
|
OR18128032126_184602
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
219
|
OR/18/129/000903
|
Sapana barik
|
OR/18/129/000903_114754
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
220
|
OR/18/129/002633
|
NARESH PADHAN
|
OR/18/129/002633_116122
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
221
|
OR/18/129/008243
|
Surath Mallik
|
OR/18/129/008243_116024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
222
|
OR/18/129/010202
|
Gajanan Sa
|
OR/18/129/010202_116032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
223
|
OR/18/129/012033
|
Santosh Meher
|
OR/18/129/012033_114325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
224
|
OR/18/129/014016
|
RAJKUMAR BHOI
|
OR/18/129/014016_107169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
225
|
OR/18/129/016359
|
Chuladhar Sa
|
OR/18/129/016359_114465
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
226
|
OR/18/129/024122
|
Mohan Sahu
|
OR/18/129/024122_114377
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
227
|
OR/18/129/024768
|
PANDAVA SAHU
|
OR/18/129/024768_116144
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
228
|
OR/18/129/034133
|
Fakir Meher
|
OR/18/129/034133_129858
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
229
|
OR/18/129/034296
|
PHAGU BHAINSAL
|
OR/18/129/034296_116138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
230
|
OR/18/129/034595
|
DINABANDHU PADHAN
|
OR/18/129/034595_116137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
231
|
OR/18/129/034597
|
JANMAJAYA PADHAN
|
OR/18/129/034597_116135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
232
|
OR/18/129/046059
|
Asharam Sa
|
OR/18/129/046059_114191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
233
|
OR/18/129/052577
|
Madhusudan Bhaisal
|
OR/18/129/052577_114355
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
234
|
OR/18/129/052675
|
PREMANAND KHAMARI
|
OR/18/129/052675_116147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
235
|
OR/18/129/058548
|
MR.SUDAM KUMAR PRADHAN
|
OR/18/129/058548_104515
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
236
|
OR/18/129/072410
|
NITYANANDA BARIK
|
OR/18/129/072410_116140
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
237
|
OR/18/129/074045
|
Jogilal Barik
|
OR/18/129/074045_129241
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
238
|
OR/18/129/074266
|
PABITRA MAHANANDA
|
OR/18/129/074266_107184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
239
|
OR/18/129/076683
|
JAGANNATH BHOI
|
OR/18/129/076683_107196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
240
|
OR/18/129/079276
|
Durjodhan Sahu
|
OR/18/129/079276_114436
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
241
|
OR/18/129/080518
|
Ananda Chandra Kharsel
|
OR/18/129/080518_114437
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
242
|
OR/18/129/084128
|
Prasanna Kumar Sahu
|
OR/18/129/084128_115880
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
243
|
OR/18/129/084133
|
Krushna Chandra Sahu
|
OR/18/129/084133_115923
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
244
|
OR/18/129/084137
|
Parameswara Sahu
|
OR/18/129/084137_115929
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
245
|
OR/18/129/0843021
|
Ashomani Pradhan
|
OR/18/129/0843021_104239
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
246
|
OR/18/129/086371
|
HRUSIKESH PATEL
|
OR/18/129/086371_104638
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
247
|
OR/18/129/090159
|
NAROTTAM BISHI
|
OR/18/129/090159_104639
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
248
|
OR/18/129/090730
|
SUKA DEV ROUT
|
OR/18/129/090730_105886
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
249
|
OR/18/129/096643
|
Tankadhar Pradhan
|
OR/18/129/096643_114219
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
250
|
OR/18/129/098753
|
Prasanta Kalo
|
OR/18/129/098753_104641
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
251
|
OR/18/129/100586
|
Padmalochan Sahu
|
OR/18/129/100586_114349
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
252
|
OR/18/129/109248
|
Satrughan Pradhan
|
OR/18/129/109248_146349
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
253
|
OR/18/129/122856
|
Hrukesh Sa
|
OR/18/129/122856_104449
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
254
|
OR/18/129/122869
|
Niranjan Banchhor
|
OR/18/129/122869_114305
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
255
|
OR/18/129/124316
|
Daitari Naik
|
OR/18/129/124316_104448
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
256
|
OR/18/129/124779
|
Bhaktaram Naik
|
OR/18/129/124779_114767
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
257
|
OR/18/129/128037
|
Ganesh Ram Sahu
|
OR/18/129/128037_106599
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
258
|
OR/18/129/130949
|
SAROJ KUMAR PADHAN
|
OR/18/129/130949_106590
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
259
|
OR/18/129/130965
|
Tosaraj Sahu
|
OR/18/129/130965_114360
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
260
|
OR/18/129/134926
|
ANTARAM PADHAN
|
OR/18/129/134926_105895
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
261
|
OR/18/129/140132
|
Jogindra Sa
|
OR/18/129/140132_114307
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
262
|
OR/18/129/142870
|
SANAT KUMAR PADHAN
|
OR/18/129/142870_104371
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
263
|
OR/18/129/142996
|
Ranjan Kumar Bhoi
|
OR/18/129/142996_114269
|
Andhra Bank
|
ANDB0000662
|
|
|
Material
|
|
264
|
OR/18/129/146566
|
Kamal Lochan Biswal
|
OR/18/129/146566_104696
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
265
|
OR/18/129/150526
|
Premraj Sahu
|
OR/18/129/150526_114406
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
266
|
OR/18/129/155045
|
Subash Chandra Sahu
|
OR/18/129/155045_114403
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
267
|
OR/18/129/156238
|
Ashok Biswal
|
OR/18/129/156238_114381
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
268
|
OR/18/129/158/181
|
SURESH PADHAN
|
OR18129158181_184669
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
269
|
OR/18/129/158907
|
Brundabati Sahu
|
OR/18/129/158907_114383
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
270
|
OR/18/129/158923
|
KRUSHNA CHANDRA RANA
|
OR18129158923_183917
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
271
|
OR/18/129/162381
|
Balaram Sa
|
OR/18/129/162381_104698
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
272
|
OR/18/129/162400
|
Jugal Kishore Deheria
|
OR/18/129/162400_104697
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
273
|
OR/18/129/166611
|
Dillip Mirdha
|
OR/18/129/166611_129229
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
274
|
OR/18/129/170018
|
Lakshmi Naryan Sa
|
OR/18/129/170018_114237
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
275
|
OR/18/129/170323
|
Gopinath Padhan
|
OR/18/129/170323_114234
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
276
|
OR/18/129/171042
|
Nruplal Dhurua
|
OR/18/129/171042_114246
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
277
|
OR/18/129/176313
|
Mrutunjaya Pruseth
|
OR/18/129/176313_114242
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
|
278
|
OR/18/129/176314
|
Kulamani Pruseth
|
OR/18/129/176314_114243
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
279
|
OR/18/129/188755
|
Satrughan Padhan
|
OR/18/129/188755_114421
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
280
|
OR/18/129/266537
|
Prafulla Sahu
|
OR/18/129/266537_147224
|
Oriental Bank of Commerce
|
ORBC0101692
|
|
|
Material
|
|
281
|
OR/18/129/362629
|
CHUDAMANI BISHI
|
OR/18/129/362629_164156
|
UCO Bank
|
UCBA0000235
|
|
|
Material
|
|
282
|
OR/18/130/004095
|
FUEL FOR FUTURE NURSERY
|
OR/18/130/004095_106879
|
Oriental Bank of Commerce
|
ORBC0101148
|
|
|
Material
|
|
283
|
OR/18/130/008785
|
Hemanta Kumar Patel
|
OR/18/130/008785_146359
|
HDFC Bank
|
HDFC0000763
|
|
|
Material
|
|
284
|
OR/18/130/025147
|
Manas Sahu
|
OR/18/130/025147_132339
|
UCO Bank
|
UCBA0000636
|
|
|
Material
|
|
285
|
OR/18/130/066627
|
MITRAMANI SA
|
OR/18/130/66627_175876
|
UCO Bank
|
UCBA0000636
|
|
|
Material
|
|
286
|
OR/18/130/086524
|
SANJIB KUMAR PANDA
|
OR/18/130/086524_164155
|
Canara Bank
|
CNRB0002805
|
|
|
Material
|
|
287
|
OR/18/130/144382
|
Ghana Shyam Marai
|
OR/18/130/144382_112900
|
Canara Bank
|
CNRB0002805
|
|
|
Material
|
|
288
|
OR/18/130/144541
|
Umesh Rohidas
|
OR/18/130/144541_106608
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
|
289
|
OR/18/130/146349
|
HEMRAJ SANDHA
|
OR/18/130/146349_106605
|
Oriental Bank of Commerce
|
ORBC0101148
|
|
|
Material
|
|
290
|
OR/18/130/152653
|
SURESH JAYAPURIA
|
OR/18/130/152653_105893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
291
|
OR/18/130/168105
|
LADU ROHIDAS
|
OR/18/130/168105_175877
|
Andhra Bank
|
ANDB0001064
|
|
|
Material
|
|
292
|
OR/18/130/170972
|
Jogeswar Barik
|
OR/18/130/170972_113587
|
Andhra Bank
|
ANDB0001064
|
|
|
Material
|
|
293
|
OR/18/130/178018
|
SUBAS SET
|
OR18130178018_181008
|
Union Bank of India
|
UBIN0535401
|
|
|
Material
|
|
294
|
OR/18/130/219063
|
PURAN MAJHI
|
OR/18/130/219063_106615
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
295
|
OR/18/131/030368
|
Anup Kumar Badhan
|
OR/18/131/030368_123465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
296
|
OR/18/131/032669
|
Tapobanta Kalo
|
OR/18/131/032669_107048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
297
|
OR/18/131/032979
|
GOPAL CHANDRA BEHERA
|
OR/18/131/032979_107049
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
298
|
OR/18/131/052025
|
NEPAL BANCHHOR
|
OR18131052025_180766
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
299
|
OR/18/131/052381
|
Lambodar Behera
|
OR/18/131/052381_119519
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
300
|
OR/18/131/056670
|
Harendra Jagat
|
OR/18/131/056670_140181
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
301
|
OR/18/131/056737
|
Birapatha Kua
|
OR/18/131/056737_128516
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
302
|
OR/18/131/058312
|
Damodar Besan
|
OR/18/131/058312_128473
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
303
|
OR/18/131/062022
|
GHASIA RAXA
|
OR/18/131/062022_106586
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
304
|
OR/18/131/066720
|
JENAMANI PATEL
|
OR/18/131/066720_106587
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
305
|
OR/18/131/068172
|
RWS ENTERPRISES
|
OR/18/131/068172_158135
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
306
|
OR/18/131/074930
|
NITYANANDA TANDIA
|
OR/18/131/074930_176977
|
State Bank of India
|
SBIN0016128
|
|
|
Material
|
|
307
|
OR/18/131/084400
|
INDRAJIT PATEL
|
OR/18/131/084400_107159
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
308
|
OR/18/131/090321
|
LOKNATH PADHAN
|
OR/18/131/090321_106067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
309
|
OR/18/131/092263
|
PURNACHANDRA NAIK
|
OR/18/131/092263_165356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
310
|
OR/18/131/102192
|
RAY KRUSHAKA BANDHU
|
OR/18/131/102192_106614
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
311
|
OR/18/131/102221
|
SANJAYA KUMAR PUJHARI
|
OR18131102221_193749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
312
|
OR/18/131/106022
|
DANARA KISAN
|
OR/18/131106022_106061
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
313
|
OR/18/131/106330
|
PURAN KISAN
|
OR/18/131/106330_106060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
314
|
OR/18/131/112604
|
Shanti Patel
|
OR/18/131/112604_114932
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
315
|
OR/18/131/114356
|
PARKHIT KHANDA
|
OR/18/131/114356_106068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
|
316
|
OR/18/131/114432
|
BAJENDRA PATEL
|
OR/18/131/114432_106685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
317
|
OR/18/131/128014
|
Tribandhu Sahoo
|
OR/18/131/128014_112303
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
318
|
OR/18/131/136808
|
Surendra Behera
|
OR/18/131/136808_104732
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
319
|
OR/18/131/144845
|
Jatindra Kumar Bagartti
|
OR/18/131/144845_111292
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
320
|
OR/18/131/162302
|
Lalit Kumar Seth
|
OR/18/131/162302_112143
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
321
|
OR/18/131/168310
|
Suresh Behera
|
OR/18/131/168310_171795
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
322
|
OR/18/131/170207
|
Ganesh Patel
|
OR/18/131/170207_112156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
323
|
OR/18/131/170438
|
DUTIYA KISAN
|
OR/18/131/170438_171731
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
|
324
|
OR/18/131/176767
|
Gopa Kisan
|
OR/18/131/176767_121194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
325
|
OR/18/131/178288
|
Udeswar Kisan
|
OR/18/131/178288_121268
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
326
|
OR/18/131/180356
|
Mohan Kisan
|
OR/18/131/180356_112305
|
State Bank of India
|
SBIN0009352
|
|
|
Material
|
|
327
|
OR/18/131/182071
|
Somnath Choudhury
|
OR/18/131/182071_111951
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
328
|
OR/18/131/182243
|
Mulabati Naik
|
OR/18/131/182243_120835
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
|
329
|
OR/18/131/186154
|
BIBHISHAN NAIK
|
OR18131186154_182028
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
|
330
|
OR/18/131/186341
|
Tunkeswar Naik
|
OR/18/131/186341_111764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
331
|
OR/18/131/186541
|
Tejraj Naik
|
OR/18/131/186541_111761
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
332
|
OR/18/131/188432
|
Madanmohan Dhurua
|
OR/18/131/188432_111758
|
State Bank of India
|
SBIN0009652
|
|
|
Material
|
|
333
|
OR/18/131/188536
|
Tikeshwar Patel
|
OR/18/131/188536_113605
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
334
|
OR/18/131/190060
|
Jintendra Kumar Patel
|
OR/18/131/190060_104456
|
State Bank of India
|
SBIN0002007
|
|
|
Material
|
|
335
|
OR/18/131/193037
|
Sudarshan Minj
|
OR/18/131/193037_121230
|
Punjab National Bank
|
PUNB0738500
|
|
|
Material
|
|
336
|
OR/181/129/032170
|
PURNANDA BHOI
|
OR181129032170_184603
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
|
337
|
OR15197454
|
KIRAN PADHAN
|
OR15197454
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
338
|
OR15197455
|
Kishora Chandra Dhurua
|
OR15197455
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
339
|
OR15197948
|
Maa tarini SHG
|
OR15197948
|
Union Bank of India
|
UBIN0806625
|
|
|
Material
|
|
340
|
OR15197949
|
KALYANI SHG
|
OR15197949
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
341
|
OR15198218
|
Srikar Kisan
|
OR15198218
|
State Bank of India
|
SBIN0018484
|
|
|
Admin
|
|
342
|
OR15198219
|
BHAWANI ENTERPRISES
|
OR15198219
|
State Bank of India
|
SBIN0018484
|
|
|
Admin
|
|
343
|
OR15198721
|
PABITRA NURSERY
|
OR15198721
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
344
|
OR15199819
|
SADHUCHARANA SAHU
|
OR15199819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
|
345
|
OR15199820
|
SAMARENDRA SAHU
|
OR15199820
|
State Bank of India
|
SBIN0018485
|
|
|
Admin
|
|
346
|
OR15199821
|
NARENDRA PADHAN
|
OR15199821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
|
347
|
OR15200017
|
HITECH SOLUTION
|
OR15200017
|
Indian Bank
|
IDIB000J603
|
|
|
Admin
|
|
348
|
OR15200208
|
Radheshyam Keshari
|
OR15200208
|
State Bank of India
|
SBIN0000238
|
|
|
Admin
|
|
349
|
OR15200359
|
KAILASH CHANDRA MOHANTY
|
OR15200359
|
State Bank of India
|
SBIN0000238
|
|
|
Admin
|
|
350
|
OR15201371
|
MAA NUACHANDI ENTERPRISES
|
OR15201371
|
Central Bank Of India
|
CBIN0283309
|
|
|
Admin
|
|
351
|
OR15201459
|
MANOJ HOTEL
|
OR15201459
|
IndusInd Bank Ltd.
|
INDB0000365
|
|
|
Admin
|
|
352
|
OR15201460
|
Archi Digital General Xerox
|
OR15201460
|
State Bank of India
|
SBIN0009655
|
|
|
Admin
|
|
353
|
OR15201628
|
SUNIL KUMAR SINGH
|
OR15201628
|
Punjab National Bank
|
PUNB0401900
|
|
|
Admin
|
|
354
|
OR16129254436
|
M/S SANATAN DANSANA
|
OR16129254436_103625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
355
|
OR18129044376
|
M/S Pancharam Turi
|
OR18129044376_104111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
356
|
UQZ0248518
|
Jogindra Kumar Bhoi
|
UQZ0248518_160888
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
357
|
UQZ0250043
|
Harihar Kisan
|
UQZ0250043_104457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
358
|
UQZ0298950
|
Krushna Chandra Patel
|
UQZ0298950_112792
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
359
|
UQZ0314864
|
DHARITRI SHG SAMASINGHA
|
UQZ0314864_196045
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
360
|
UQZ0342931
|
JEEBAN JYOTI SHG SUDUNG
|
UQZ0342931_196021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
361
|
UQZ0368407
|
Jhulana Darka
|
UQZ0368407_112381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
362
|
UQZ0477232
|
DUBARAJ KISAN
|
UQZ0477232_165359
|
Central Bank Of India
|
CBIN0283309
|
|
|
Material
|
|
363
|
UQZ0477380
|
Pankajini Bag
|
UQZ0477380_175930
|
State Bank of India
|
SBIN0010255
|
|
|
Material
|
|
364
|
UQZ0543777
|
DAVID KUMAR PANDEY
|
UQZO543777_184932
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
365
|
UQZ0555649
|
SANJIT MAJHI
|
UQZ0555649_171067
|
State Bank of India
|
SBIN0018484
|
|
|
Material
|
|
366
|
UQZ0555839
|
DUKHABANDHU PING
|
UQZ0555839_124985
|
IDBI Bank
|
IBKL0000740
|
|
|
Material
|
|
367
|
UQZ0577551
|
Bikash Patel
|
UQZ0577551_121241
|
IDBI Bank
|
IBKL0000740
|
|
|
Material
|
|
368
|
UQZ0594085
|
MAA BIRAJA SHG
|
UQZ0594085_196015
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
369
|
UQZ0691535
|
Mitarani Meher
|
UQZ0691535_112370
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
370
|
UQZ0769141
|
Ashok Kumar Majhi
|
UQZ0769141_108044
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
371
|
UQZ0885467
|
MAA ANDHARI
|
UQZ0885467_196012
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
372
|
UQZO584953
|
KIRAN KUMAR SAHU
|
UQZO584953_106611
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
373
|
WYJ0000695
|
BALARAM PADHAN
|
WYJ0000695_184637
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
374
|
WYJ0005769
|
RADHESHYAM BAGARTTI
|
WYJ0005769_189285
|
State Bank of India
|
SBIN0018485
|
|
|
Material
|
|
375
|
WYJ0011700
|
Lalit Sidar
|
WYJ0011700_114756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
376
|
WYJ0011940
|
Tejaram Sa
|
WYJ0011940_114762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
377
|
WYJ0091629
|
Hemakanti Padhan
|
WYJ0091629_114439
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
378
|
WYJ0093781
|
ANIL PATEL
|
WYJ0093781_107219
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
379
|
WYJ0094938
|
NEPAL BAGARTI
|
WYJ0094938_104468
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
380
|
WYJ0135145
|
Girijashankar Pruseth
|
WYJ0135145_104447
|
Union Bank of India
|
UBIN0535401
|
|
|
Material
|
|
381
|
WYJ0145565
|
AKSHYA KUMAR PADHAN
|
WYJ0145565_105888
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
382
|
WYJ0180901
|
M/S SAROJ KUMAR PRADHAN
|
WYJ0180901_104109
|
Punjab National Bank
|
PUNB0464500
|
|
|
Material
|
|
383
|
WYJ0302216
|
Baidehi Sahu
|
WYJ0302216_126023
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
384
|
WYJ0305706
|
Bikash Padhan
|
WYJ0305706_114395
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
385
|
WYJ0311993
|
Sukanti Padhan
|
WYJ0311993_114314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
386
|
WYJ0335091
|
Jayanta Padhan
|
WYJ0335091_194686
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
387
|
WYJ0344184
|
JAY BAJRANG SHG
|
WYJ0344184_196046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
388
|
WYJ0355636
|
Mamata Pasayat
|
WYJ0355636_129231
|
Central Bank Of India
|
CBIN0282731
|
|
|
Material
|
|
389
|
WYJ0387662
|
KHUSIRAM PADHAN
|
WYJ0387662_116126
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
390
|
WYJ0389346
|
CHANDRAMANI BHOI
|
WYJ0389346_104385
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
391
|
WYJ0464909
|
SOMADATTA PRADHAN
|
WYJ0464909_177992
|
UCO Bank
|
UCBA0002102
|
|
|
Material
|
|
392
|
WYJ0492124
|
PRABHAT SA
|
WYJ0492124_116128
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
393
|
WYJ0493403
|
M/S Narendra Padhan
|
WYJ0493403_104108
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
394
|
WYJ0506022
|
Subal Karta
|
WYJ0506022_114363
|
State Bank of India
|
SBIN0009510
|
|
|
Material
|
|
395
|
WYJ0513010
|
HEMANTA PRASAD BARIK
|
WYJ0513010_153946
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
396
|
WYJ0540575
|
Sachidananda Behera
|
WYJ0540575_104372
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
397
|
WYJ0540930
|
JITENDRA PADHAN
|
WYJ0540930_107194
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
398
|
WYJ0583153
|
KRUSHNA CHANDRA PADHAN
|
WYJ0583153_189296
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
399
|
WYJ0584896
|
Ranjit Biswal
|
WYJ0584896_104700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
400
|
WYJ0677765
|
M/S Krushna Kalo
|
WYJ0677765_104112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
401
|
WYJ0687426
|
SAMEER BISWAL
|
WYJ0687426_171994
|
Bank of India
|
BKID0005493
|
|
|
Material
|
|
402
|
WYJ0693036
|
Bhaskari Bhoi
|
WYJ0693036_116072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
403
|
WYJ0693101
|
RANJITA SAHU
|
WYJ0693101_116119
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
404
|
WYJ0702985
|
JAYANTA MAHAPATRA
|
WYJ0702985_191029
|
AXIS BANK
|
UTIB0003092
|
|
|
Material
|
|
405
|
WYJ0706572
|
RAMESH SAHU
|
WYJ0706572_184635
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
406
|
WYJ0733048
|
SANJAY BESAN
|
WYJ0733048_153295
|
UCO Bank
|
UCBA0002361
|
|
|
Material
|
|
407
|
WYJ0892125
|
FANINDRA PADHAN
|
WYJ0892125_184448
|
IDBI Bank
|
IBKL0002069
|
|
|
Material
|
|
408
|
WYJ1142553
|
Jagannath Badhai
|
WYJ1142553_194685
|
Union Bank of India
|
UBIN0806625
|
|
|
Material
|
|
409
|
21-15c-3887
|
Rajesh kumar Naik
|
21-15c-3887
|
|
|
|
|
Material
|
|
410
|
21-23-B1082
|
Hurdananda Patel
|
21-23-B1082
|
|
|
|
|
Material
|
|
411
|
21-23c-5181
|
Amiya Kumar Pujhari
|
21-23c-5181
|
|
|
|
|
Material
|
|
412
|
21-or153887
|
Prabhat kumar naik
|
21-or153887
|
|
|
|
|
Material
|
|
413
|
21-OR23B202
|
Gobardhan Bag
|
21-OR23B202
|
|
|
|
|
Material
|
|
414
|
21-tapan ku
|
Tapan Sa
|
21-tapan ku
|
|
|
|
|
Material
|
|
415
|
21004500766
|
Meera Seeds Centre
|
21004500766
|
|
|
|
|
Material
|
|
416
|
21021708982
|
MAHAVIR MINIRALS
|
21021708982
|
|
|
|
|
Material
|
|
417
|
21031703593
|
National Hardware
|
21031703593
|
|
|
|
|
Material
|
|
418
|
21034500200
|
M/S Pinku Patel
|
21034500200
|
|
|
|
|
Material
|
|
419
|
21071702310
|
Naresh Tarding Co.
|
21071702310
|
|
|
|
|
Material
|
|
420
|
21079902370
|
JAI JAGADAMBE AGENCY
|
21079902370
|
|
|
|
|
Material
|
|
421
|
21101700014
|
RAMKUMAR JAIGOPAL
|
21101700014
|
|
|
|
|
Material
|
|
422
|
21111708884
|
Ajaya Kumar Sahu
|
21111708884
|
|
|
|
|
Material
|
|
423
|
21121703204
|
JAY JAGADAMBE SPUN PIPES
|
21121703204
|
|
|
|
|
Material
|
|
424
|
21131707350
|
Patel Entrprises
|
21131707350
|
|
|
|
|
Material
|
|
425
|
21134500630
|
Jaganath traders
|
21134500630
|
|
|
|
|
Material
|
|
426
|
21134600630
|
Jagananath Traders
|
21134600630
|
|
|
|
|
Material
|
|
427
|
21141703581
|
Shree Laxmi Enterprises
|
21141703581
|
|
|
|
|
Material
|
|
428
|
2115-c-3887
|
Natabar Agarwal
|
2115-c-3887
|
|
|
|
|
Material
|
|
429
|
2115-p 2637
|
Rajesh Patel
|
2115-p 2637
|
|
|
|
|
Material
|
|
430
|
21181707051
|
Maa Samaleswari Suppliers
|
21181707051
|
|
|
|
|
Material
|
|
431
|
21221709217
|
Nalini Kanta Bhoi
|
21221709217
|
|
|
|
|
Material
|
|
432
|
21301508438
|
Sahoo Traders
|
21301508438
|
|
|
|
|
Material
|
|
433
|
21301708537
|
Bijay Electricals
|
21301708537
|
|
|
|
|
Material
|
|
434
|
21331702846
|
BURHANI HARDWARE
|
21331702846
|
|
|
|
|
Material
|
|
435
|
21331750792
|
Sharma General Store
|
21331750792
|
|
|
|
|
Material
|
|
436
|
21332200391
|
Bhawani Electricals
|
21332200391
|
|
|
|
|
Material
|
|
437
|
21354500218
|
Padman Budula
|
21354500218
|
|
|
|
|
Material
|
|
438
|
21361709280
|
SURESH RAY
|
21361709280
|
|
|
|
|
Material
|
|
439
|
21381708590
|
Tripathy Construction
|
21381708590
|
|
|
|
|
Material
|
|
440
|
21391700097
|
REKHANI ELECTRICALS
|
21391700097
|
|
|
|
|
Material
|
|
441
|
21391701649
|
Ghantaram Patel
|
21391701649
|
|
|
|
|
Material
|
|
442
|
21391701843
|
M/s Shradha Associates
|
21391701843
|
|
|
|
|
Material
|
|
443
|
21450020000
|
R.atti
|
21450020000
|
|
|
|
|
Material
|
|
444
|
21481701745
|
Mishra Pipes N Tiles Jharsuguda
|
21481701745
|
|
|
|
|
Material
|
|
445
|
21501702316
|
New Simplex Industries
|
21501702316
|
|
|
|
|
Material
|
|
446
|
21540092136
|
Vikash Self Help Group,A.Bagdehi
|
21540092136
|
|
|
|
|
Material
|
|
447
|
21551703247
|
Rajastan Marbals, Sarbahal Jharsuguda
|
21551703247
|
|
|
|
|
Material
|
|
448
|
21641701754
|
Bajrang Traders
|
21641701754
|
|
|
|
|
Material
|
|
449
|
21571709505
|
R.K.Pradhan
|
21571709505
|
|
|
|
|
Material
|
|
450
|
21721202743
|
Odisha Cashew Co-Op, BBSR
|
21721202743
|
|
|
|
|
Material
|
|
451
|
21731702432
|
RITESH AGENCIES
|
21731702432
|
|
|
|
|
Material
|
|
452
|
21731706894
|
Rani Satee Sales
|
21731706894
|
|
|
|
|
Material
|
|
453
|
21736200031
|
SRI SAI ENTERPRISES
|
21736200031
|
|
|
|
|
Material
|
|
454
|
21741705967
|
M/S Abani Ranjan
|
21741705967
|
|
|
|
|
Material
|
|
455
|
21741706937
|
MAHIMA INDUSTRIES
|
21741706937
|
|
|
|
|
Material
|
|
456
|
21751705719
|
Tripathy Traders
|
21751705719
|
|
|
|
|
Material
|
|
457
|
21701708996
|
Suraj Kumar Naik
|
21701708996
|
|
|
|
|
Material
|
|
458
|
21711706323
|
Ms.Rajni Iron Works, Kolabira Jharsuguda,768231
|
21711706323
|
|
|
|
|
Material
|
|
459
|
21771702410
|
RAJSHREE ELECTRICALS & SPARES
|
21771702410
|
|
|
|
|
Material
|
|
460
|
21781700125
|
B.G. Trading Co.
|
21781700125
|
|
|
|
|
Material
|
|
461
|
21781703811
|
MODERN SANITARY HOUSE
|
21781703811
|
|
|
|
|
Material
|
|
462
|
21791702206
|
KONARK CEMENT & BUILDING MATERIALS
|
21791702206
|
|
|
|
|
Material
|
|
463
|
21791709092
|
SRI KRUSNA ENTERPRISES
|
21791709092
|
|
|
|
|
Material
|
|
464
|
21851706634
|
SHREE RAM AGENCIES
|
21851706634
|
|
|
|
|
Material
|
|
465
|
21901702281
|
Sai Hardware & Interior, Rajgangpur
|
21901702281
|
|
|
|
|
Material
|
|
466
|
21936200018
|
JAI MATADI ENTERPRISES
|
21936200018
|
|
|
|
|
Material
|
|
467
|
21984500599
|
M/S MAA KALI D.N.A ENTERPRISES
|
21984500599
|
|
|
|
|
Material
|
|
468
|
21804500601
|
Gourav Eng.Works
|
21804500601
|
|
|
|
|
Material
|
|
469
|
21or15a1764
|
Ganesh Naik
|
21or15a1764
|
|
|
|
|
Material
|
|
470
|
21or15d1520
|
Sashidhar Meher
|
21or15d1520
|
|
|
|
|
Material
|
|
471
|
21OR23B-251
|
Giridhari Bhainsa
|
21OR23B-251
|
|
|
|
|
Material
|
|
472
|
21or23b5058
|
Susil Ping
|
21or23b5058
|
|
|
|
|
Material
|
|
473
|
21OR23e2368
|
Lamodar Behera
|
21OR23e2368
|
|
|
|
|
Material
|
|
474
|
21Tahasi113
|
Tahasildar, Lakhanpur
|
21Tahasi113
|
|
|
|
|
Material
|
|
475
|
21JSDREV008
|
Tahasildar, Kolabira
|
21JSDREV008
|
|
|
|
|
Material
|
|
476
|
21764500429
|
Lokeswar Patel
|
21764500429_133910
|
Allahabad Bank
|
ALLA0211403
|
|
|
Material
|
|
477
|
21104600896
|
BARSHA NURSERY
|
21104600896_139689
|
Andhra Bank
|
ANDB0000056
|
|
|
Material
|
|
478
|
21084500900
|
M/S MANINI TRADING CO.
|
21084500900_149805
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
479
|
21211708732
|
Sanjeeb Kumar Pattnaik
|
21211708732_129810
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
480
|
21571709504
|
M/S GCG Traders
|
21571709504
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
|
481
|
21AAACO5722G2ZW
|
ORISSA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_198722
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
|
482
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_192388
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
|
483
|
21AAPFM9998Q1ZZ
|
MAHAVIR KRUSHI PRATISTHAN
|
21AAPFM9998Q1ZZ_200684
|
AXIS BANK
|
UTIB0001071
|
|
21AAPFM9998Q1ZZ
|
Material
|
|
484
|
21AEVPN2471H1ZC
|
M/S P.K ENTERPRISES
|
21454501327_163737
|
AXIS BANK
|
UTIB0000493
|
|
21AEVPN2471H1ZC
|
Material
|
|
485
|
21AIDPC8957F1ZH
|
MANSAA COMSYS
|
21AIDPC8957F1ZH_202724
|
AXIS BANK
|
UTIB0000493
|
|
21AIDPC8957F1ZH
|
Admin
|
|
486
|
21BNXPP2147N1ZE
|
SACHIDANANDA PATEL
|
21054502711_168499
|
AXIS BANK
|
UTIB0000493
|
|
21BNXPP2147N1ZE
|
Material
|
|
487
|
21BQWPS9512A1ZQ
|
MOTILAL SAHU
|
21BQWPS9512A1ZQ_182586
|
AXIS BANK
|
UTIB0000493
|
|
21BQWPS9512A1ZQ
|
Material
|
|
488
|
21BRGPB2577M1ZT
|
M/S JSB ENTERPRISES
|
21744501313_130530
|
AXIS BANK
|
UTIB0000493
|
|
21BRGPB2577M1ZT
|
Material
|
|
489
|
21AXNPS3276J1Z2
|
Ganesh Sahu
|
21441706326
|
AXIS BANK
|
UTIB0000493
|
|
21AXNPS3276J1Z2
|
Material
|
|
490
|
21ASDPD5501E1ZO
|
SANJAY KUMAR DAS
|
21ASDPD5501E1ZO_181180
|
Bank of Baroda
|
BARB0BELPAH
|
|
21ASDPD5501E1ZO
|
Material
|
|
491
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_198725
|
Bank of Baroda
|
BARB0DBTNGI
|
|
21AFMPM7892K1ZU
|
Material
|
|
492
|
21344501436
|
Pramod Kumar Patel
|
21344501436_141335
|
Bank of India
|
BKID0005570
|
Exempted and Approved
|
|
Material
|
|
493
|
21234501351
|
R.C.M.S JHARSUGUDA
|
21234501351_132446
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
494
|
21171701673
|
JAGANNATH FABRICATION AND ENGINEERING WORKS
|
21171701673_141362
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
495
|
21174500899
|
ANWITA ENTERPRISES
|
21174500899_125071
|
Bank of India
|
BKID0005570
|
|
|
Material
|
|
496
|
21ASUPP6804D1ZP
|
INDRA BILAS PADHAN IB TRADERS
|
21ASUPP6804D1ZP_200414
|
Bank of India
|
BKID0005494
|
|
21ASUPP6804D1ZP
|
Material
|
|
497
|
21AUCPN6520A1ZE
|
BISHNU PRASAD NAIK
|
21AUCPN6520A1ZE_174208
|
Bank of India
|
BKID0005570
|
|
21AUCPN6520A1ZE
|
Material
|
|
498
|
21AVTPP1518L1ZA
|
Taradeep Agro Biotech
|
21AVTPP1518L1Za_188630
|
Bank of India
|
BKID0005430
|
|
21AVTPP1518L1ZA
|
Material
|
|
499
|
21AZDPB1603J1Z6
|
BHAGABANA BHOL
|
21AZDPB1603J1Z6_185412
|
Bank of India
|
BKID0005570
|
|
21AZDPB1603J1Z6
|
Material
|
|
500
|
21BFGPK9631H2ZI
|
BANAMALI KISAN
|
21BFGPK9631H2ZI_178338
|
Bank of India
|
BKID0005570
|
|
21BFGPK9631H2ZI
|
Material
|
|
501
|
21BKMPA1374C1ZU
|
NITIN AGRAWAL
|
21684501637_171463
|
Bank of India
|
BKID0005570
|
|
21BKMPA1374C1ZU
|
Material
|
|
502
|
21BLYPP6785M1ZZ
|
TIKESWAR PRADHAN
|
21BLYPP6785M1ZZ_183936
|
Bank of India
|
BKID0005493
|
|
21BLYPP6785M1ZZ
|
Material
|
|
503
|
21BPIPB8706A2ZK
|
SOMANATH BADHAI
|
21BPIPB8706A2ZK_183915
|
Bank of India
|
BKID0005493
|
|
21BPIPB8706A2ZK
|
Material
|
|
504
|
21CPFPS3596R1Z1
|
RAKESH KUMAR SINHA
|
21CPFPS3596R1Z1_176471
|
Bank of India
|
BKID0005570
|
|
21CPFPS3596R1Z1
|
Material
|
|
505
|
21CWQPP8358E1Z4
|
RWS Enterprises
|
21CWQPP8358E1Z4_197554
|
Bank of India
|
BKID0005570
|
|
21CWQPP8358E1Z4
|
Material
|
|
506
|
21DPTPR3401F3ZY
|
PRASAD CONSTRUCTION AND SUPPLIERS
|
21DPTPR3401F3ZY_190396
|
Bank of India
|
BKID0005494
|
|
21DPTPR3401F3ZY
|
Material
|
|
507
|
21DKMPB7570P1ZQ
|
BIJAYA KUMAR BEHERA
|
21DKMPB7570P1ZQ_202173
|
Bank of India
|
BKID0005570
|
|
21DKMPB7570P1ZQ
|
Material
|
|
508
|
21EZNPS8747G1ZR
|
SAHU SEEDS CO
|
21EZNPS8747G1ZR_196565
|
Bank of India
|
BKID0005494
|
|
21EZNPS8747G1ZR
|
Material
|
|
509
|
21DBZPD2596H1ZB
|
SYSTEM CORE
|
21DBZPD2596H1ZB_199468
|
Canara Bank
|
CNRB0018046
|
|
21DBZPD2596H1ZB
|
Admin
|
|
510
|
21CUCPA2626N1ZZ
|
MAA KAUSHALYA FLYASH BRICKS
|
21CUCPA2626N1ZZ_182226
|
Canara Bank
|
CNRB0004425
|
|
21CUCPA2626N1ZZ
|
Material
|
|
511
|
21BBNJ00223G1DD
|
JHARSUGUDA MUNICIPALITY
|
21BBNJ00223G1DD_201452
|
Canara Bank
|
CNRB0018046
|
|
21BBNJ00223G1DD
|
Material
|
|
512
|
21AYYPC6871F1Z7
|
KSHIROD KUMAR CHANDEL
|
21AYYPC6871F1Z7_193437
|
Central Bank Of India
|
CBIN0282731
|
|
21AYYPC6871F1Z7
|
Material
|
|
513
|
21BQUPS4116E1ZU
|
Kamala Singh
|
21164500856_125986
|
Central Bank Of India
|
CBIN0283899
|
|
21BQUPS4116E1ZU
|
Material
|
|
514
|
21CBFPP0418P1ZM
|
JAI JAGANNATH CONSTRUCTION
|
21CBFPP0418P1ZM_184049
|
Central Bank Of India
|
CBIN0284629
|
|
21CBFPP0418P1ZM
|
Material
|
|
515
|
21521204792
|
Orissa State Co-Op,Marketing Federation Ltd.
|
21521204792
|
Central Bank Of India
|
CBIN0280138
|
|
|
Material
|
|
516
|
21AEFPN9699M1ZP
|
MS S K ENTERPRISES
|
21AEFPN9699M1ZP_176104
|
CORPORATION BANK
|
CORP0002925
|
|
21AEFPN9699M1ZP
|
Material
|
|
517
|
21ACRPS1331F1ZU
|
ASHOK KUMAR SARAF
|
21ACRPS1331F1ZU_191968
|
HDFC Bank
|
HDFC0003751
|
|
21ACRPS1331F1ZU
|
Material
|
|
518
|
21AAMEH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMEH3811N1ZD_196564
|
HDFC Bank
|
HDFC0000369
|
|
21AAMEH3811N1ZD
|
Material
|
|
519
|
21475402155
|
M/S Deepak Enterprises
|
21475402155_171394
|
HDFC Bank
|
HDFC0000243
|
|
|
Material
|
|
520
|
21121706211
|
HARI YANTRA STORE, JHARSUGUDA
|
21121706211_107082
|
HDFC Bank
|
HDFC0000763
|
|
|
Material
|
|
521
|
21BAXPC7962B1ZQ
|
MEERA CHOUDHURY
|
21BAXPC7962B1ZQ_198476
|
HDFC Bank
|
HDFC0000763
|
|
21BAXPC7962B1ZQ
|
Material
|
|
522
|
21AYXPN0918P1ZS
|
KAPILA CONSTRUCTION
|
21AYXPN0918P1ZS_200484
|
HDFC Bank
|
HDFC0003751
|
|
21AYXPN0918P1ZS
|
Material
|
|
523
|
21BNMPG8172P1ZH
|
Agri vision
|
21bnmpg8172p1zh_188632
|
HDFC Bank
|
HDFC0002457
|
|
21BNMPG8172P1ZH
|
Material
|
|
524
|
21ARMPP9351N1Z6
|
RAJENDRA PATTANAIK
|
21ARMPP9351N1Z6_184600
|
HDFC Bank
|
HDFC0000763
|
|
21ARMPP9351N1Z6
|
Material
|
|
525
|
21AMNPB3239K1Z8
|
BHAKTA BANDHU BISWAL
|
21AMNPB3239K1Z8_180363
|
IDBI Bank
|
IBKL0002069
|
|
21AMNPB3239K1Z8
|
Material
|
|
526
|
21AMQPJ5838F1ZZ
|
ALOK JAISWAL
|
21AMQPJ5838F1ZZ_183913
|
IDBI Bank
|
IBKL0002069
|
|
21AMQPJ5838F1ZZ
|
Material
|
|
527
|
21BUPPB4988Q1ZV
|
CHAITANYA BARIK
|
21BUPPB4988Q1ZV_201574
|
IDBI Bank
|
IBKL0002069
|
|
21BUPPB4988Q1ZV
|
Material
|
|
528
|
21CCTPB7574F2ZH
|
GUNAMANI BISWAL
|
21CCTPB7574F2ZH_183048
|
IDBI Bank
|
IBKL0001957
|
|
21CCTPB7574F2ZH
|
Material
|
|
529
|
21EWWPB9160A1ZO
|
SANTOSHI TRADERS
|
21EWWPB9160A1ZO_201572
|
IDBI Bank
|
IBKL0002069
|
|
21EWWPB9160A1ZO
|
Material
|
|
530
|
21944500815
|
SINGHANIA TRADERS
|
21944500815_140165
|
IDBI Bank
|
IBKL0000740
|
|
|
Material
|
|
531
|
21ENKPP4422G1Z5
|
KISHOR PADHAN
|
21ENKPP4422G1Z5_193438
|
ICICI BANK
|
ICIC0003679
|
|
21ENKPP4422G1Z5
|
Material
|
|
532
|
21ALEPA5657N1Z4
|
IT SUPPORT
|
21ALEPA5657N1Z4_199636
|
ICICI BANK
|
ICIC0001471
|
|
21ALEPA5657N1Z4
|
Admin
|
|
533
|
21AMHPT2640Q1ZP
|
GAURAB KUMAR TIWARI
|
21AMHPT2640Q1ZP_201301
|
ICICI BANK
|
ICIC0000468
|
|
21AMHPT2640Q1ZP
|
Admin
|
|
534
|
21APBPD7585H1Z2
|
AKSHAYA KUMAR DASH
|
21APBPD7585H1Z2_179458
|
ICICI BANK
|
ICIC0003679
|
|
21APBPD7585H1Z2
|
Material
|
|
535
|
21AQKPN9143K1ZK
|
PURUSOTTAM NAIK
|
21AQKPN9143K1ZK_184573
|
ICICI BANK
|
ICIC0000468
|
|
21AQKPN9143K1ZK
|
Material
|
|
536
|
21AMGPP7925H1ZZ
|
PRADHAN CREATION
|
21AMGPP7925H1ZZ_197969
|
Indian Bank
|
IDIB000J030
|
|
21AMGPP7925H1ZZ
|
Admin
|
|
537
|
21BBNH00325D1DL
|
Assistant Director Horticulture
|
21bbnh00325D1DL_197466
|
Indian Bank
|
IDIB000J030
|
|
21BBNH00325D1DL
|
Admin
|
|
538
|
21AUUPM7441H1ZD
|
HOTEL ATHITHYA THINK FOOD
|
21AUUPM7441H1ZD_202299
|
Indian Bank
|
IDIB000J030
|
|
21AUUPM7441H1ZD
|
Admin
|
|
539
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PVT LTD
|
21AABCM2108D1ZE_196566
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
|
540
|
21ADWPN2453R1ZU
|
MS SURJIT ENTERPRISES
|
21ADWPN2453R1ZU_183049
|
Indian Bank
|
IDIB000T189
|
|
21ADWPN2453R1ZU
|
Material
|
|
541
|
21ADQPS3799F1Z1
|
JSK Enterprises
|
21055501035_171428
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
|
542
|
21AKPPP6692N1ZB
|
RADHIKA TRADERS
|
21AKPPP6692N1ZB_181007
|
Oriental Bank of Commerce
|
ORBC0101148
|
|
21AKPPP6692N1ZB
|
Material
|
|
543
|
21ASPPJ0974P1Z8
|
JAYAPURIA ENTERPRISE
|
21ASPPJ0974P1Z8_199353
|
Punjab National Bank
|
PUNB0206200
|
|
21ASPPJ0974P1Z8
|
Material
|
|
544
|
21AUNPJ2285R2Z1
|
LAKSHMANA JAYAPURIA
|
21574500970_108019
|
Punjab National Bank
|
PUNB0206200
|
|
21AUNPJ2285R2Z1
|
Material
|
|
545
|
21AKPPD8464Q2Z1
|
SAMARPAN ENTERPRISES
|
21AKPPD8464Q2Z1_203382
|
Punjab National Bank
|
PUNB0763700
|
|
21AKPPD8464Q2Z1
|
Material
|
|
546
|
21AJWPB1197N1ZU
|
MS BHIMSEN BHANJA
|
21AJWPB1197N1ZU_193745
|
Punjab National Bank
|
PUNB0140320
|
|
21AJWPB1197N1ZU
|
Material
|
|
547
|
21ALQPM8102N1ZU
|
MUNDRA VASTRALAYA
|
21ALQPM8102N1ZU_199359
|
Punjab National Bank
|
PUNB0221800
|
|
21ALQPM8102N1ZU
|
Admin
|
|
548
|
21ARFPB1494B1ZK
|
BHAGAT GRAPHICS
|
21ARFPB1494B1ZK_199623
|
Punjab National Bank
|
PUNB0221800
|
|
21ARFPB1494B1ZK
|
Admin
|
|
549
|
21BBNH00325D1LD
|
Assistant Director of Horticulture Jharsuguda
|
21BBNH00325D1LD_202142
|
Punjab National Bank
|
PUNB0140320
|
|
21BBNH00325D1LD
|
Material
|
|
550
|
21BDTPP1374B1ZP
|
Tulendra Patel
|
21BDTPP1374B1ZP_191173
|
Punjab National Bank
|
PUNB0206200
|
|
21BDTPP1374B1ZP
|
Material
|
|
551
|
21BBNM00020G1DC
|
BRAJRAJNAGAR MUNICIPALITY
|
21BBNM00020G1DC_198799
|
Punjab National Bank
|
PUNB0401900
|
|
21BBNM00020G1DC
|
Material
|
|
552
|
21BFOPS1767J1Z1
|
MS CAPITOLVISAGE
|
21BFOPS1767J1Z1_188624
|
Punjab National Bank
|
PUNB0140320
|
|
21BFOPS1767J1Z1
|
Material
|
|
553
|
21DPKPS6330R1Z9
|
BAPU SAHU
|
21DPKPS6330R1Z9_191110
|
Punjab National Bank
|
PUNB0206200
|
|
21DPKPS6330R1Z9
|
Material
|
|
554
|
21FEHPS5121C1ZX
|
PRAKASH KUMAR SAHU
|
21FEHPS5121C1ZX_194543
|
Punjab National Bank
|
PUNB0169210
|
|
21FEHPS5121C1ZX
|
Material
|
|
555
|
21CJZPB6200R2ZU
|
LANKESWAR BHIM
|
21084502937_170467
|
Punjab National Bank
|
PUNB0206200
|
|
21CJZPB6200R2ZU
|
Material
|
|
556
|
21CSXPS9160E1Z8
|
M/S SHREE GURUJI SEEDS
|
21244500424_103889
|
Punjab National Bank
|
PUNB0221800
|
|
21CSXPS9160E1Z8
|
Material
|
|
557
|
21BXYPP3668K1ZN
|
DINESH KUMAR PATEL
|
21BXYPP3668K1ZN_184931
|
Punjab National Bank
|
PUNB0680600
|
|
21BXYPP3668K1ZN
|
Material
|
|
558
|
21BYEPA1317D1ZH
|
GUNASAGAR CONSTRUCTION
|
21BYEPA1317D1ZH_184619
|
Punjab National Bank
|
PUNB0206200
|
|
21BYEPA1317D1ZH
|
Material
|
|
559
|
21BJXPP5262L1ZK
|
PRAKASH PADHEE
|
21BJXPP5262L1ZK_201573
|
Punjab National Bank
|
PUNB0464500
|
|
21BJXPP5262L1ZK
|
Material
|
|
560
|
21BEPPS7013R2ZU
|
KALACHAND SAHU
|
21BEPPS7013R2ZU_198084
|
Punjab National Bank
|
PUNB0140320
|
|
21BEPPS7013R2ZU
|
Material
|
|
561
|
21BPQPK8236L1ZG
|
BINA BOOK STORE
|
21BPQPK8236L1ZG_199354
|
Punjab National Bank
|
PUNB0140320
|
|
21BPQPK8236L1ZG
|
Admin
|
|
562
|
21AGGPR9653N1ZS
|
ORISSA PANCHAYAT DIARY
|
21AGGPR9653N1ZS_198247
|
Punjab National Bank
|
PUNB0080120
|
|
21AGGPR9653N1ZS
|
Admin
|
|
563
|
21ABXPO4652K1Z6
|
RAMESH ORAM
|
21ABXPO4652K1Z6_190395
|
Punjab National Bank
|
PUNB0221800
|
|
21ABXPO4652K1Z6
|
Material
|
|
564
|
21ACHPM9127D1ZW
|
MS ORIENT PRINTERS
|
21ACHPM9127D1ZW_202624
|
Punjab National Bank
|
PUNB0221800
|
|
21ACHPM9127D1ZW
|
Admin
|
|
565
|
21AAAJJ0658BIZW
|
Jharsuguda Wholesale Cons Co op Stores Ltd
|
21AAAJJ0658BIZW_199467
|
Punjab National Bank
|
PUNB0114810
|
|
21AAAJJ0658BIZW
|
Admin
|
|
566
|
21714501281
|
Deepika Agency
|
21714501281_128934
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
567
|
21131706739
|
Swastik Enterprises
|
21131706739
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
568
|
21324501253
|
Andhari Enterprises
|
21324501253_128936
|
Punjab National Bank
|
PUNB0206200
|
|
|
Material
|
|
569
|
21452002413
|
Ms KONARK PLASTIC INDUSTRIES
|
21452002413_157700
|
State Bank of India
|
SBIN0002111
|
|
|
Material
|
|
570
|
21481706498
|
Manilal Patel
|
21481706498_121189
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
|
571
|
21412001756
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LTD.
|
21412001756_106606
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
|
572
|
21341106242
|
ODISHA CONSUMERS COOPERATIVE FEDERATION
|
21341106242_159331
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
|
573
|
21344501339
|
Menaka Naik
|
21344501339_133922
|
State Bank of India
|
SBIN0012081
|
|
|
Material
|
|
574
|
21521702499
|
Shiv Prasad Shyam Sundar
|
21521702499
|
State Bank of India
|
SBIN0010923
|
|
|
Material
|
|
575
|
21504500475
|
KRISHNA TRADRES
|
21504500475_105894
|
State Bank of India
|
SBIN0008445
|
|
|
Material
|
|
576
|
21554500205
|
Kastu Ping
|
21554500205_107256
|
State Bank of India
|
SBIN0010134
|
|
|
Material
|
|
577
|
21542006777
|
Sri Ganesh Trader
|
21542006777_119315
|
State Bank of India
|
SBIN0001343
|
Exempted and Approved
|
|
Material
|
|
578
|
21604500905
|
JATINDRA CHOUDHURY
|
21604500905_104317
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
579
|
21664500387
|
Malaya Sahu
|
21664500387
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
580
|
21684500376
|
Sugam Kumar Patel
|
21684500376_127339
|
State Bank of India
|
SBIN0001084
|
|
|
Material
|
|
581
|
21641709417
|
Sahu Seeds, Gandhi Chowk, Brajarajnagar
|
21641709417_103227
|
State Bank of India
|
SBIN0005335
|
|
|
Material
|
|
582
|
21644600114
|
BARSHA NURSERY, BOLANGIR
|
21644600114_107083
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
|
583
|
21271702394
|
RADHAKANTA PANIGRAHI
|
21271702394
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
584
|
21274501329
|
M/s Akshya Traders
|
21274501329_137237
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
585
|
21314501113
|
RANJIT SAHU
|
21314501113_124978
|
State Bank of India
|
SBIN0009642
|
|
|
Material
|
|
586
|
21234500478
|
Akshaya Kumar Dash
|
21234500478_116116
|
State Bank of India
|
SBIN0008704
|
|
|
Material
|
|
587
|
21234500963
|
Krishna Traders
|
21234500963_111284
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
588
|
21714501087
|
MR MOHAN CHANDRA NAIK
|
21714501087_104518
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
589
|
21794501237
|
Satyananda Kusum
|
21794501237_114344
|
State Bank of India
|
SBIN0012085
|
|
|
Material
|
|
590
|
21811705104
|
Sishu Nursery, Bargarh
|
21811705104_106755
|
State Bank of India
|
SBIN0012090
|
|
|
Material
|
|
591
|
21AABCO4935E3ZT
|
OM SARALA SECURITY SERVICES PVT. LIMITED
|
21AABCO4935E3ZT_197669
|
State Bank of India
|
SBIN0016105
|
|
21AABCO4935E3ZT
|
Admin
|
|
592
|
21AABCO9142K2ZG
|
Odisha Agri Biogenetics Private Limited
|
21AABCO9142K2ZG_196004
|
State Bank of India
|
SBIN0012021
|
|
21AABCO9142K2ZG
|
Material
|
|
593
|
21AABCT5432F2ZT
|
Odisha Agro Industries Co-Op Ltd, JSG
|
21721202742
|
State Bank of India
|
SBIN0000238
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
|
594
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PVT LTD.
|
21643301575_147155
|
State Bank of India
|
SBIN0001992
|
|
21AACCJ7663D1ZU
|
Material
|
|
595
|
21AAIFG1553A1Z6
|
GROUP NO FIVE SECURITY SERVICE
|
21AAIFG1553A1Z6_197565
|
State Bank of India
|
SBIN0060430
|
|
21AAIFG1553A1Z6
|
Admin
|
|
596
|
21944501106
|
Banamali Kisan
|
21944501106_137236
|
State Bank of India
|
SBIN0006421
|
|
|
Material
|
|
597
|
21954501052
|
JOGI DAS
|
21954501052_144949
|
State Bank of India
|
SBIN0009655
|
|
|
Material
|
|
598
|
21981502523
|
MS Surtar Agro Chemicals(P) Ltd.
|
21981502523_150617
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
|
599
|
21AAAAO0683L1ZO
|
Odishas Consumers Cooperative Federation
|
21AAAAO0683L1ZO_177403
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
|
600
|
21AAAC02090BIZ8
|
ORISSA STEEL WIRE PRODUCT PVT LTD
|
21AAAC02090BIZ8_186253
|
State Bank of India
|
SBIN0009029
|
|
21AAAC02090BIZ8
|
Material
|
|
601
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_195991
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
|
602
|
21ACJPM3411E2Z8
|
PRADIP KUMAR MISHRA
|
21ACJPM3411E2Z8_199706
|
State Bank of India
|
SBIN0001966
|
|
21ACJPM3411E2Z8
|
Material
|
|
603
|
21ABYPA4788N1ZZ
|
MAHESH KUMAR AGRAWAL
|
21ABYPA4788N1ZZ_184934
|
State Bank of India
|
SBIN0012081
|
|
21ABYPA4788N1ZZ
|
Material
|
|
604
|
21AAUCS4667G1ZZ
|
SEHO INDUSTRIES PVT LTD
|
21AAUCS4667G1ZZ_180629
|
State Bank of India
|
SBIN0009029
|
|
21AAUCS4667G1ZZ
|
Material
|
|
605
|
21AAXCS1179C1ZB
|
SANKALPA PRODUCER COMPANY LTD
|
21AAXCS1179C1ZB_197453
|
State Bank of India
|
SBIN0018485
|
|
21AAXCS1179C1ZB
|
Material
|
|
606
|
21AEAPT0056P1ZH
|
MS SANKUNTALA TRAVELS
|
21aeapt0056p1zh_197848
|
State Bank of India
|
SBIN0009655
|
|
21AEAPT0056P1ZH
|
Admin
|
|
607
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183729
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
|
608
|
21AECPA2238NIZY
|
UMANG ENTERPRISES
|
21AECPA2238NIZY_183866
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238NIZY
|
Material
|
|
609
|
21ADLPN6330N1ZD
|
KRISHNA TRADERS
|
21ADLPN6330N1ZD_184605
|
State Bank of India
|
SBIN0018484
|
|
21ADLPN6330N1ZD
|
Material
|
|
610
|
21AFOPP4317C1ZS
|
RADHAKANTA PANIGRAHI
|
21afopp4317C1ZS_178780
|
State Bank of India
|
SBIN0012085
|
|
21AFOPP4317C1ZS
|
Material
|
|
611
|
21AGCPN3824H1ZS
|
SANJEET KUMAR NAIK
|
21AGCPN3824H1ZS_188376
|
State Bank of India
|
SBIN0002007
|
|
21AGCPN3824H1ZS
|
Material
|
|
612
|
21AEWPN3891G1Z3
|
JAI JAI MAA DURGA PROF. AMIT KU NAG
|
21AEWPN3891G1Z3_200876
|
State Bank of India
|
SBIN0010255
|
|
21AEWPN3891G1Z3
|
Material
|
|
613
|
21AEYPA1183LIZE
|
Nawal Traders
|
21241708085
|
State Bank of India
|
SBIN0012081
|
|
21AEYPA1183LIZE
|
Material
|
|
614
|
21AIOPB4748A1ZS
|
Abanti Traders
|
21351707491
|
State Bank of India
|
SBIN0009655
|
|
21AIOPB4748A1ZS
|
Material
|
|
615
|
21AIVPP6473B3Z1
|
CHANDRASEKHAR FILLING CENTRE
|
21AIVPP6473B3Z1_200358
|
State Bank of India
|
SBIN0018484
|
|
21AIVPP6473B3Z1
|
Admin
|
|
616
|
21AHJPC2237R1ZC
|
DHARMENDRA CHOUDHURY
|
21144502904_168500
|
State Bank of India
|
SBIN0009652
|
|
21AHJPC2237R1ZC
|
Material
|
|
617
|
21AHPPN3749R2ZJ
|
NAIK ENTERPRISES
|
21AHPPN3749R2ZJ_185627
|
State Bank of India
|
SBIN0006421
|
|
21AHPPN3749R2ZJ
|
Material
|
|
618
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_196570
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
|
619
|
21AHQPS2068D1ZD
|
RAJRANI
|
21AHQPS2068D1ZD_202876
|
State Bank of India
|
SBIN0007943
|
|
21AHQPS2068D1ZD
|
Material
|
|
620
|
21BRKPM5243D1Z4
|
LAXMINARAYAN MISHRA
|
21BRKPM5243D1Z4_180362
|
State Bank of India
|
SBIN0012085
|
|
21BRKPM5243D1Z4
|
Material
|
|
621
|
21BKFPB5919P1Z2
|
ASHOK KUMAR BEHERA
|
21BKFPB5919P1Z2_190689
|
State Bank of India
|
SBIN0006421
|
|
21BKFPB5919P1Z2
|
Material
|
|
622
|
21BPMPP5133D1Z6
|
Pujari Constructions
|
21584500916_140184
|
State Bank of India
|
SBIN0006421
|
|
21BPMPP5133D1Z6
|
Material
|
|
623
|
21BYGPP1126H1ZT
|
SOUKI PANIGRAHI
|
21BYGPP1126H1ZT_185629
|
State Bank of India
|
SBIN0018485
|
|
21BYGPP1126H1ZT
|
Material
|
|
624
|
21CCCPB2434H1ZE
|
PRIYANKA TRADERS
|
21CCCPB2434H1ZE_185413
|
State Bank of India
|
SBIN0006421
|
|
21CCCPB2434H1ZE
|
Material
|
|
625
|
21BUPPP4730E1ZQ
|
THAKUR PRADHAN
|
21BUPPP4730E1ZQ_196074
|
State Bank of India
|
SBIN0005335
|
|
21BUPPP4730E1ZQ
|
Material
|
|
626
|
21BVMPS9711C1ZL
|
AJAY KUMAR SAHU
|
21BVMPS9711C1ZL_193744
|
State Bank of India
|
SBIN0009655
|
|
21BVMPS9711C1ZL
|
Material
|
|
627
|
21BXMPS7427M1ZV
|
NARAYAN SUNDARAY
|
21BXMPS7427M1ZV_202669
|
State Bank of India
|
SBIN0008704
|
|
21BXMPS7427M1ZV
|
Material
|
|
628
|
21CKGPS3006Q2ZY
|
RANJIT SAHU
|
21CKGPS3006Q2ZY_185624
|
State Bank of India
|
SBIN0009642
|
|
21CKGPS3006Q2ZY
|
Material
|
|
629
|
21CMZPP9372F1ZD
|
PANDEY ENTERPRISES
|
21CMZPP9372F1ZD_200495
|
State Bank of India
|
SBIN0006421
|
|
21CMZPP9372F1ZD
|
Material
|
|
630
|
21CWEPM1936R1Z6
|
Kiran Kumar Majhi
|
21CWEPm1936R1Z6_178348
|
State Bank of India
|
SBIN0002007
|
|
21CWEPM1936R1Z6
|
Material
|
|
631
|
21DRUPB1844M1ZL
|
HIRALAL BAG
|
21drupb1844m1zl_182667
|
State Bank of India
|
SBIN0010255
|
|
21DRUPB1844M1ZL
|
Material
|
|
632
|
21DVTPK9480D1Z8
|
KAUDI CONSTRUCTION
|
21DVTPK9480D1Z8_200003
|
State Bank of India
|
SBIN0006421
|
|
21DVTPK9480D1Z8
|
Material
|
|
633
|
21DXGPB3196C1ZZ
|
SUREN KUMAR BAG
|
21DXGPB3196C1ZZ_190979
|
State Bank of India
|
SBIN0009642
|
|
21DXGPB3196C1ZZ
|
Material
|
|
634
|
21EARPK3836F1ZO
|
PRATAP KESHARI KHAMARI
|
21EARPK3836F1ZO_196568
|
State Bank of India
|
SBIN0012085
|
|
21EARPK3836F1ZO
|
Material
|
|
635
|
21EGMPK6028L1Z6
|
MOHAMMAD AKRAM KIDIA
|
21EGMPK6028L1Z6_173859
|
State Bank of India
|
SBIN0018485
|
|
21EGMPK6028L1Z6
|
Material
|
|
636
|
21FPKPS9942P1ZV
|
REBUN SAHU
|
21FPKPS9942P1ZV_200018
|
State Bank of India
|
SBIN0017965
|
|
21FPKPS9942P1ZV
|
Material
|
|
637
|
21HCKPM5623L1ZC
|
DIPTIMAYEE ENTERPRISES
|
21HCKPM5623L1ZC_200483
|
State Bank of India
|
SBIN0016126
|
|
21HCKPM5623L1ZC
|
Material
|
|
638
|
21EZVPS1079B1Z6
|
SUKANYA TRADERS
|
21EZVPS1079B1Z6_193171
|
State Bank of India
|
SBIN0000238
|
|
21EZVPS1079B1Z6
|
Material
|
|
639
|
21DMHPS7247K1ZM
|
SANAT KUMAR SAHU
|
21DMHPS7247K1ZM_199344
|
State Bank of India
|
SBIN0016126
|
|
21DMHPS7247K1ZM
|
Material
|
|
640
|
21DNJPS4923P1ZF
|
Binay Kumar Seth
|
21494501111_112402
|
State Bank of India
|
SBIN0005335
|
|
21DNJPS4923P1ZF
|
Material
|
|
641
|
21LKLPS9690A1ZO
|
RAJIBA SAHU
|
21LKLPS9690A1ZO_183914
|
State Bank of India
|
SBIN0018485
|
|
21LKLPS9690A1ZO
|
Material
|
|
642
|
21OFUPS5250D2Z0
|
ABINASH SWAIN
|
21OFUPS5250D2Z0_201339
|
State Bank of India
|
SBIN0009642
|
|
21OFUPS5250D2Z0
|
Material
|
|
643
|
21BFYPP6055A1ZE
|
PADHAN BOOK STORE AND STATIONARY
|
21BFYPP6055A1ZE_198546
|
State Bank of India
|
SBIN0012085
|
|
21BFYPP6055A1ZE
|
Admin
|
|
644
|
21BGMPK6734N1Z0
|
SUSHREE HOME APPLIANCES
|
21BGMPK6734N1Z0_201268
|
State Bank of India
|
SBIN0010134
|
|
21BGMPK6734N1Z0
|
Admin
|
|
645
|
21BIVPB9120L1Z5
|
Dhananjay Bhoi
|
21bivpb9120l1z5_173601
|
State Bank of India
|
SBIN0012085
|
|
21BIVPB9120L1Z5
|
Material
|
|
646
|
21BNXPB9704R1ZB
|
KAUSHAL BEHERA
|
21BNXPB9704R1ZB_187390
|
State Bank of India
|
SBIN0018485
|
|
21BNXPB9704R1ZB
|
Material
|
|
647
|
21BBNO01190A1D3
|
Block Development Officer Lakhanpur
|
21BBNO01190A1D3_198245
|
State Bank of India
|
SBIN0012085
|
|
21BBNO01190A1D3
|
Admin
|
|
648
|
21BBNP01311C1DA
|
BDO KOLABIRA
|
21BBNP01311C1DA_198190
|
State Bank of India
|
SBIN0009655
|
|
21BBNP01311C1DA
|
Admin
|
|
649
|
21BBTPP8715L1Z1
|
PRADEEP PUJARI
|
21BBTPP8715L1Z1_181818
|
State Bank of India
|
SBIN0010134
|
|
21BBTPP8715L1Z1
|
Material
|
|
650
|
21BEBPP9376J1Z6
|
SRIBANTA PATEL
|
21BEBPP9376J1Z6_184554
|
State Bank of India
|
SBIN0006421
|
|
21BEBPP9376J1Z6
|
Material
|
|
651
|
21AYLPN1178K1Z8
|
SAROJ KUMAR NAIK
|
21AYLPN1178K1Z8_173850
|
State Bank of India
|
SBIN0009655
|
|
21AYLPN1178K1Z8
|
Material
|
|
652
|
21AVOPP4592P2ZQ
|
DORINA ENTERPRISES
|
21AVOPP4592P2ZQ_184553
|
State Bank of India
|
SBIN0006421
|
|
21AVOPP4592P2ZQ
|
Material
|
|
653
|
21AVRPB9903F1ZQ
|
GOBARDHAN BEHERA
|
21AVRPB9903F1ZQ_184725
|
State Bank of India
|
SBIN0009642
|
|
21AVRPB9903F1ZQ
|
Material
|
|
654
|
21BBNB01624A1DZ
|
BDO LAIKERA
|
21BBNB01624A1DZ_198191
|
State Bank of India
|
SBIN0018484
|
|
21BBNB01624A1DZ
|
Admin
|
|
655
|
21BBNB01625B1DW
|
Block Development Officer Jharsuguda
|
21BBNB01625B1DW_198864
|
State Bank of India
|
SBIN0000238
|
|
21BBNB01625B1DW
|
Admin
|
|
656
|
21BBNB01628E1DN
|
Block Development Officer Kirmira
|
21bbnb01628e1dn_199408
|
State Bank of India
|
SBIN0006421
|
|
21BBNB01628E1DN
|
Admin
|
|
657
|
21BBNDO1410D1DX
|
PD DRDA JHARSUGUDA
|
21bbndo1410d1dx_197622
|
State Bank of India
|
SBIN0000238
|
|
21BBNDO1410D1DX
|
Admin
|
|
658
|
21AZBPM6918P1Z1
|
Suresh Chandra Majhi
|
21854500913_106894
|
State Bank of India
|
SBIN0009642
|
|
21AZBPM6918P1Z1
|
Material
|
|
659
|
21AZRPM9139L1ZQ
|
MS GOBINDA MEHER
|
21AZRPM9139L1ZQ_178516
|
State Bank of India
|
SBIN0012085
|
|
21AZRPM9139L1ZQ
|
Material
|
|
660
|
21ALVPB2472R2ZM
|
RAJENDRA BAG
|
21ALVPB2472R2ZM_185623
|
State Bank of India
|
SBIN0010134
|
|
21ALVPB2472R2ZM
|
Material
|
|
661
|
21ALYPN0936H1ZW
|
MAA TARINI FLY ASH BRICKS
|
21ALYPN0936H1ZW_179301
|
State Bank of India
|
SBIN0001084
|
|
21ALYPN0936H1ZW
|
Material
|
|
662
|
21AMBPM0660M1ZA
|
MITRA BHANU MEHER
|
21AMBPM0660M1ZA_184502
|
State Bank of India
|
SBIN0016126
|
|
21AMBPM0660M1ZA
|
Material
|
|
663
|
21AMZPC7536L1ZL
|
JATINDRA CHOUDHURY
|
21AMZPC7536L1ZL_185796
|
State Bank of India
|
SBIN0006421
|
|
21AMZPC7536L1ZL
|
Material
|
|
664
|
21AMZPC7536LIZL
|
Jatindra Choudhary
|
2116a5841
|
State Bank of India
|
SBIN0006421
|
|
21AMZPC7536LIZL
|
Material
|
|
665
|
21AJYPN2727N1ZM
|
KHAGESWAR NAIK
|
21AJYPN2727N1ZM_179445
|
State Bank of India
|
SBIN0016126
|
|
21AJYPN2727N1ZM
|
Material
|
|
666
|
21AJRPB6223E1ZP
|
MS KIRTI CHNADRA BOHIDAR
|
21ajrpb6223e1zp_173763
|
State Bank of India
|
SBIN0009655
|
|
21AJRPB6223E1ZP
|
Material
|
|
667
|
21AJRPN0843J1Z4
|
MOHAN CHANDRA NAYAK
|
21AJRPN0843J1Z4_190978
|
State Bank of India
|
SBIN0006421
|
|
21AJRPN0843J1Z4
|
Material
|
|
668
|
21AKPPD8464Q1ZJ
|
SAMARPAN ENTERPRISES
|
21AKPPD8464Q1ZJ_193887
|
State Bank of India
|
SBIN0010255
|
|
21AKPPD8464Q1ZJ
|
Material
|
|
669
|
21ALPPD8996C1ZX
|
NABITA ENTERPRISES
|
21500173811
|
State Bank of India
|
SBIN0009655
|
|
21ALPPD8996C1ZX
|
Material
|
|
670
|
21AUSPR8736Q2ZI
|
KRUSHANA CHANDRA RATHA
|
21AUSPR8736Q1ZJ_183046
|
State Bank of India
|
SBIN0008445
|
|
21AUSPR8736Q2ZI
|
Material
|
|
671
|
21ATGPN5732M1ZJ
|
SB ENTERPRISES
|
21ATGPN5732M1ZJ_202143
|
State Bank of India
|
SBIN0009655
|
|
21ATGPN5732M1ZJ
|
Material
|
|
672
|
21ARTPP0583F1ZO
|
RAJKUMAR PANDA
|
21ARTPP0583FIZO_182587
|
State Bank of India
|
SBIN0000238
|
|
21ARTPP0583F1ZO
|
Material
|
|
673
|
21ARWPV0894Q1ZM
|
VICKY VISHWAKARMA
|
21ARWPV0894Q1ZM_184710
|
State Bank of India
|
SBIN0008704
|
|
21ARWPV0894Q1ZM
|
Material
|
|
674
|
21ANXPB2146G1Z9
|
MS SRI SAI ENTERPRISES
|
21ANXPB2146G1Z9_183050
|
State Bank of India
|
SBIN0009641
|
|
21ANXPB2146G1Z9
|
Material
|
|
675
|
21APVPB2515F1ZC
|
MS ABANABI ENGINEERING
|
21APVPB2515F1ZC_173766
|
State Bank of India
|
SBIN0009655
|
|
21APVPB2515F1ZC
|
Material
|
|
676
|
21AQDPR6078G1ZS
|
ARJUN ROHIDAS
|
21AQDPR6078G1ZS_185129
|
State Bank of India
|
SBIN0016126
|
|
21AQDPR6078G1ZS
|
Material
|
|
677
|
21AYWPS5420J1Z1
|
OM GRAPHICS
|
21AYWPS5420J1Z1_199587
|
UCO Bank
|
UCBA0000235
|
|
21AYWPS5420J1Z1
|
Admin
|
|
678
|
21DEXPK0279D2ZF
|
KISHAN TRADERS
|
21DEXPK0279D2ZF_194791
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UCO Bank
|
UCBA0000636
|
|
21DEXPK0279D2ZF
|
Material
|
|
679
|
21AHCPR4747E1ZK
|
LAXMI FABRICATION
|
21AHCPR4747E1ZK_203275
|
UCO Bank
|
UCBA0000235
|
|
21AHCPR4747E1ZK
|
Admin
|
|
680
|
21ACLPM0966C1ZX
|
MUNDRA AGENCY
|
21ACLPM0966C1ZX_199492
|
UCO Bank
|
UCBA0000636
|
|
21ACLPM0966C1ZX
|
Admin
|
|
681
|
21ADJPT6141M1ZA
|
KAMALENDU TRIPATHY
|
21ADJPT6141M1ZA_183047
|
Union Bank of India
|
UBIN0553638
|
|
21ADJPT6141M1ZA
|
Material
|
|
682
|
21AECPD7335M1ZP
|
BHAJANLAL KUNJLAL
|
21771702022
|
Union Bank of India
|
UBIN0810649
|
|
21AECPD7335M1ZP
|
Material
|
|
683
|
21201707622
|
Prasanta Kumar Badhai
|
21201707622_118265
|
Union Bank of India
|
UBIN0541389
|
|
|
Material
|
|
684
|
21CRPPP8090M1Z1
|
MS PATEL LOGISTICS
|
21crppp8090m1z1_197624
|
Union Bank of India
|
UBIN0535401
|
|
21CRPPP8090M1Z1
|
Admin
|
|
685
|
21FCJPS5488E1Z9
|
PAPU SA
|
21FCJPS5488E1Z9_197457
|
Union Bank of India
|
UBIN0553638
|
|
21FCJPS5488E1Z9
|
Material
|
|
686
|
21AWRPP3622N1Z5
|
C.P STORE
|
21AWRPP3622N1Z5_202668
|
Union Bank of India
|
UBIN0553638
|
|
21AWRPP3622N1Z5
|
Material
|
|
687
|
21AUAPD7055Q1ZL
|
MAA TARINI NURSERY
|
21AUAPD7055Q1ZL_198723
|
Union Bank of India
|
UBIN0818127
|
|
21AUAPD7055Q1ZL
|
Material
|
|
688
|
21AKAPN9576C2Z9
|
Keshaba Naik
|
21AKAPN9576C2Z9_197398
|
Union Bank of India
|
UBIN0806625
|
|
21AKAPN9576C2Z9
|
Admin
|
|
689
|
21ANKPB5392F2Z9
|
RANJAN BHOI
|
21ANKPB5392F2Z9_200482
|
Union Bank of India
|
UBIN0806625
|
|
21ANKPB5392F2Z9
|
Material
|
|
690
|
21AQQPA3275P1ZK
|
RINKULAL AGRAWAL
|
21AQQPA3275P1ZK_198475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AQQPA3275P1ZK
|
Material
|
|
691
|
21044500728
|
M/s Kuldeep Kumar Badhan
|
21044500728_128490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
692
|
21651702282
|
MATHURA PRASAD BADHAN
|
21651702282_107151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
|
693
|
21BAGPP6390B1ZY
|
MADHAB PATEL
|
21BAGPP6390B1ZY_202348
|
IndusInd Bank Ltd.
|
INDB0000365
|
|
21BAGPP6390B1ZY
|
Material
|
|
694
|
21ACMFS0063M1Z2
|
SRL AND CO.
|
21acmfs0063m1z2_171848
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
|
695
|
21AJQPT7152D1Z4
|
KT ENTERPRISES
|
21AJQPT7152D1Z4_196017
|
Bandhan Bank Limited
|
BDBL0001747
|
|
21AJQPT7152D1Z4
|
Material
|
|
696
|
21CRRPD7632R1Z7
|
OM SAI RAM AGENCY
|
21CRRPD7632R1Z7_194541
|
Bandhan Bank Limited
|
BDBL0001747
|
|
21CRRPD7632R1Z7
|
Material
|