|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
21AQAPM8980D1ZZ
|
Jay Maa Cement Store
|
2427004/JayMa
|
HDFC Bank
|
HDFC0002914
|
|
21AQAPM8980D1ZZ
|
Material
|
|
2
|
21AANAM1574F1ZQ
|
MAA DURGA SHG
|
IFF0640151_193243
|
Punjab National Bank
|
PUNB0498500
|
|
21AANAM1574F1ZQ
|
Material
|
|
3
|
21ADLPA9709N1ZD
|
Anchal Enterprices, Tarbha
|
2427005/Anchal
|
State Bank of India
|
SBIN0002129
|
|
21ADLPA9709N1ZD
|
Material
|
|
4
|
21AFEPB8384F1ZR
|
SESHA NARAYAN BOHIDAR
|
IFF0845503_166614
|
State Bank of India
|
SBIN0001085
|
|
21AFEPB8384F1ZR
|
Material
|
|
5
|
21AOFPK7305F1ZF
|
GANESH GALLAH BHANDAR
|
2427004/G.G.B.
|
State Bank of India
|
SBIN0001085
|
|
21AOFPK7305F1ZF
|
Material
|
|
6
|
21AQEPD3574E2ZD
|
Srinibash Dash
|
MBX2700813_154551
|
State Bank of India
|
SBIN0007079
|
|
21AQEPD3574E2ZD
|
Material
|
|
7
|
21BBNA02257D1DO
|
Asst. Director of Horticulture, Birmaharaj Pur
|
BBNA02257D_153706
|
State Bank of India
|
SBIN0007079
|
|
21BBNA02257D1DO
|
Material
|
|
8
|
21BBNH00358B1DG
|
ASSISTANT DIRECTOR OF HORTICULTURE SONEPUR
|
0BBNH00358B_121142
|
State Bank of India
|
SBIN0001085
|
|
21BBNH00358B1DG
|
Material
|
|
9
|
21BEEPS2577H2ZF
|
ANANDA BIHARI SATHPATHY
|
OR/15/112/038001_104215
|
State Bank of India
|
SBIN0001085
|
|
21BEEPS2577H2ZF
|
Material
|
|
10
|
21CPMPM2386A1Z5
|
KRUPANIDHI MISHRA
|
LTF3320215_145033
|
State Bank of India
|
SBIN0002129
|
|
21CPMPM2386A1Z5
|
Material
|
|
11
|
21CVEPM8761R1ZV
|
SIBA PRASAD MISHRA
|
MHC1618610_172206
|
State Bank of India
|
SBIN0003715
|
|
21CVEPM8761R1ZV
|
Material
|
|
12
|
21DBVPB7851K1ZA
|
ABHIMANYU BAGARTI
|
OR/15/112/190419_143948
|
State Bank of India
|
SBIN0017966
|
|
21DBVPB7851K1ZA
|
Material
|
|
13
|
21GCRPK6554G1ZB
|
MADHU SUDAN KALATA
|
OR/19/114/044186_166555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GCRPK6554G1ZB
|
Material
|
|
14
|
21AIZPB1101E2ZZ
|
M/S KUSHA BHOI
|
OR/15/113/430782_121087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIZPB1101E2ZZ
|
Material
|
|
15
|
21BTIPK0627H1Z2
|
SABANA WELLDING SHOP
|
21BTIPK0627H1Z2_171898
|
|
|
|
21BTIPK0627H1Z2
|
Material
|
|
16
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21AWHPP3311J1ZT_177510
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
|
17
|
21AWGPA8955Q1Z3
|
MS Dinesh Agrawal
|
21awgpa8955q1z3_180701
|
AXIS BANK
|
UTIB0002264
|
|
21AWGPA8955Q1Z3
|
Material
|
|
18
|
21AXZPP4953H1ZW
|
Gajanan Padhan
|
21AXZPP4953H1ZW_199483
|
AXIS BANK
|
UTIB0002264
|
|
21AXZPP4953H1ZW
|
Material
|
|
19
|
21BAXPA9877P1ZP
|
Jay Jagannath Traders
|
21BAXPA9877P1ZP_195849
|
AXIS BANK
|
UTIB0001712
|
|
21BAXPA9877P1ZP
|
Material
|
|
20
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD.
|
21AAACO6313P1ZH_191322
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
|
21
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES PRIVATE LIMITED
|
21AAJCP5521D1ZW_184745
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
|
22
|
21AKYPP2469C1ZY
|
Ananda Chandra Padhan
|
21AKYPP2469C1ZY_181027
|
AXIS BANK
|
UTIB0002264
|
|
21AKYPP2469C1ZY
|
Material
|
|
23
|
21CYMPP6311B1ZT
|
SHUSANTA PADHAN
|
21CYMPP6311B1ZT_177860
|
AXIS BANK
|
UTIB0002264
|
|
21CYMPP6311B1ZT
|
Material
|
|
24
|
21GESPS3660NIZQ
|
SUDAM CHANDRA SAHU
|
21GESPS3660NIZQ_201233
|
AXIS BANK
|
UTIB0001712
|
|
21GESPS3660NIZQ
|
Admin
|
|
25
|
21GZHPK2247H1ZI
|
BABA BAIDYANATH CEMENT WORKS
|
21GZHPK2247H1ZI_202376
|
AXIS BANK
|
UTIB0000492
|
|
21GZHPK2247H1ZI
|
Material
|
|
26
|
23AAJCR9997D1ZU
|
Ratneshwari Agriculture and Sericulture
|
23AAJCR9997D1ZU_191207
|
AXIS BANK
|
UTIB0000024
|
|
23AAJCR9997D1ZU
|
Material
|
|
27
|
21CRDPM4897H1ZK
|
Shree Ram Sales
|
21CRDPM4897H1ZK_201709
|
Bank of Baroda
|
BARB0SONEPU
|
|
21CRDPM4897H1ZK
|
Material
|
|
28
|
21FTBPS6450P1Z7
|
Samal Enterprise
|
21FTBPS6450P1Z7_199484
|
Bank of Baroda
|
BARB0BARAPA
|
|
21FTBPS6450P1Z7
|
Material
|
|
29
|
21AIKPM2146H1ZJ
|
Kushaleswar Meher
|
21aikpm2146H1zj_200286
|
Bank of Baroda
|
BARB0SONEPU
|
|
21AIKPM2146H1ZJ
|
Material
|
|
30
|
21APGPT1319G2Z6
|
HARISHANKAR TARAI
|
21056400322_162456
|
Bank of Baroda
|
BARB0SONEPU
|
|
21APGPT1319G2Z6
|
Material
|
|
31
|
21BSRPD6183M1ZC
|
SARASWATI MARBLE AND TILES
|
21BSRPD6183M1ZC_191945
|
Bank of Baroda
|
BARB0BINIKA
|
|
21BSRPD6183M1ZC
|
Material
|
|
32
|
21BUMPB0253K1Z0
|
M/S MAHAVIR FLY ASH BRICKS
|
21BUMPB0253K1Z0_191944
|
Bank of Baroda
|
BARB0SONEPU
|
|
21BUMPB0253K1Z0
|
Material
|
|
33
|
21CADPP6467K1ZF
|
MS PUJAHARI CONSULTANCY AND PUJAHARI ENTERPRISES
|
21CADPP6467K1ZF_190539
|
Bank of Baroda
|
BARB0SONEPU
|
|
21CADPP6467K1ZF
|
Material
|
|
34
|
21BAFPA1644C1ZP
|
BALAJI ENTERPRISES
|
21596400510_136342
|
Bank of Baroda
|
BARB0DUNGUR
|
|
21BAFPA1644C1ZP
|
Material
|
|
35
|
21BIYPP4051P1ZK
|
MS JAY HANUMAN FLY ASH BRICKS
|
21BIYpp4051p1zk_198986
|
Bank of India
|
BKID0005191
|
|
21BIYPP4051P1ZK
|
Material
|
|
36
|
21ARFPN1186L1ZQ
|
MS NAYAK GENERAL STORE
|
21ARFPN1186L1ZQ_177263
|
Bank of India
|
BKID0005191
|
|
21ARFPN1186L1ZQ
|
Material
|
|
37
|
21ARXPB0081C1ZB
|
M/S KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_184579
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
|
38
|
21ASEPD8025C1ZI
|
PRAMOD KUMAR DASH
|
21176400838_162767
|
Bank of India
|
BKID0005191
|
|
21ASEPD8025C1ZI
|
Material
|
|
39
|
21DGZPM4638G1ZZ
|
Saroj Kumar Mishra
|
21DGZPM4638G1ZZ_186187
|
Bank of India
|
BKID0005191
|
|
21DGZPM4638G1ZZ
|
Material
|
|
40
|
21AUHPN5630Q1ZB
|
MS LAXMI ENTERPRISES
|
21AUHPN5630Q1ZB_171842
|
Canara Bank
|
CNRB0004129
|
|
21AUHPN5630Q1ZB
|
Material
|
|
41
|
21AENPB7419P1Z9
|
Sankarsana Beriha
|
21AENPB7419P1Z9_201700
|
Canara Bank
|
CNRB0018097
|
|
21AENPB7419P1Z9
|
Material
|
|
42
|
21BGMPP0815R1Z1
|
M/s. SUSHAMA PADHI
|
21BGMPP0815R1Z1_200656
|
Canara Bank
|
CNRB0004129
|
|
21BGMPP0815R1Z1
|
Admin
|
|
43
|
21BXZPM1469C1ZB
|
Biharilal Mishra
|
21BXZPM1469C1ZB_184729
|
Canara Bank
|
CNRB0004129
|
|
21BXZPM1469C1ZB
|
Material
|
|
44
|
21AWQPG9060N1Z3
|
Nabaghan Guduria
|
21AWQPG9060N1Z3_172078
|
CORPORATION BANK
|
CORP0003362
|
|
21AWQPG9060N1Z3
|
Material
|
|
45
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187369
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
|
46
|
21AOFPM3643C1ZI
|
GOPAL GENERAL STORE
|
21311805483
|
HDFC Bank
|
HDFC0002914
|
|
21AOFPM3643C1ZI
|
Material
|
|
47
|
21AHQPN7557G1Z0
|
M/S Sanjibani Traders
|
21AHQPN7557G1Z0_201455
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
|
48
|
21CKPPS7250F1ZZ
|
M/S OM TATSAT ENTERPRISES
|
21CKPPS7250F1ZZ_179013
|
HDFC Bank
|
HDFC0002914
|
|
21CKPPS7250F1ZZ
|
Material
|
|
49
|
21CMQPM9993J1Z5
|
MAHAKUR SUPPLIERS
|
21836400572_130092
|
HDFC Bank
|
HDFC0002914
|
|
21CMQPM9993J1Z5
|
Material
|
|
50
|
21QMBPS1538A1ZA
|
M/S SATPATHY SUPPLIERS
|
21QMBPS1538A1ZA_201638
|
HDFC Bank
|
HDFC0002914
|
|
21QMBPS1538A1ZA
|
Material
|
|
51
|
21CYFPS7289N1ZL
|
SANJAYA KUMAR SAHU
|
21CYFPS7289N1ZL_178213
|
HDFC Bank
|
HDFC0002914
|
|
21CYFPS7289N1ZL
|
Material
|
|
52
|
21CCBPK4390L1ZM
|
Padmalochan Karmi
|
21CCBPK4390L1ZM_199877
|
IDBI Bank
|
IBKL0001370
|
|
21CCBPK4390L1ZM
|
Material
|
|
53
|
21DAQPP8075R1ZN
|
J.N Nursery and Agro Distributor
|
21DAQPP8075R1ZN_187466
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
|
54
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21424801801_161543
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
|
55
|
21AQLPB1372P1ZU
|
Biswal Hardware & Electricals
|
21AQLPB1372P1ZU_199485
|
IDBI Bank
|
IBKL0001900
|
|
21AQLPB1372P1ZU
|
Material
|
|
56
|
21AYQPP1566J1Z3
|
GOPAL PADHAN
|
21AYQPP1566J1Z3_174135
|
IDBI Bank
|
IBKL0001370
|
|
21AYQPP1566J1Z3
|
Material
|
|
57
|
21CAZPB5960R1ZX
|
ASHIS BHOI
|
21776401284_170882
|
IDBI Bank
|
IBKL0000746
|
|
21CAZPB5960R1ZX
|
Material
|
|
58
|
21BDAPD2396A1ZE
|
Birabar Dip
|
21BDAPD2396A1ZE_190940
|
IDBI Bank
|
IBKL0001370
|
|
21BDAPD2396A1ZE
|
Material
|
|
59
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_196295
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
|
60
|
21AAICT8630L1Z4
|
Tulashi Agrotech Private Limited
|
21AAICT8630L1Z4_198008
|
ICICI BANK
|
ICIC0003690
|
|
21AAICT8630L1Z4
|
Material
|
|
61
|
21AAACH7142P1ZJ
|
HALLMARK AQUA EQUIPMENT PVT.LTD.
|
21AAACH7142P1ZJ_176437
|
ICICI BANK
|
ICIC0001971
|
|
21AAACH7142P1ZJ
|
Material
|
|
62
|
21AABCM2108D1ZE
|
MODI DYEING & PROOFING WORKS PRIVATE LIMITED
|
21AABCM2108D1ZE_182674
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
|
63
|
21AGJPR3820J1ZG
|
M/S ADARSHA IRRIGATION
|
21AGJPR3820J1ZG_176204
|
Indian Bank
|
IDIB000B130
|
|
21AGJPR3820J1ZG
|
Material
|
|
64
|
21ALPPB6507K1Z7
|
Sadananda Bej
|
21661804078_152847
|
Indian Bank
|
IDIB000S194
|
|
21ALPPB6507K1Z7
|
Material
|
|
65
|
21BZZPP5680G1ZR
|
SUMIT KUMAR PUJAHARI
|
21236400417_167321
|
Indian Bank
|
IDIB000S194
|
|
21BZZPP5680G1ZR
|
Material
|
|
66
|
21AWNPS9577K2ZL
|
MAA KANAK BIOFERTILIZERS
|
21AWNPS9577K2ZL_184418
|
Indian Bank
|
IDIB000B157
|
|
21AWNPS9577K2ZL
|
Material
|
|
67
|
21CGXPM0177M1ZV
|
Computer Care
|
21CGXPM0177M1ZV_197914
|
Indian Bank
|
IDIB000S194
|
|
21CGXPM0177M1ZV
|
Admin
|
|
68
|
21EYUPP6113H1Z7
|
ANMOL TRADERS
|
21EYUPP6113H1Z7_203352
|
Indian Bank
|
IDIB000S194
|
|
21EYUPP6113H1Z7
|
Admin
|
|
69
|
21IUDPS4611E1ZW
|
Shiva Electronic
|
21IUDPS4611E1ZW_200073
|
Indian Bank
|
IDIB000S194
|
|
21IUDPS4611E1ZW
|
Admin
|
|
70
|
21BVAPP4317F1Z2
|
BINOBANANDA PADHAN
|
21BVAPP4317F1Z2_173731
|
Indian Overseas Bank
|
ioba0003448
|
|
21BVAPP4317F1Z2
|
Material
|
|
71
|
21BVEPK7516F1ZW
|
SAMALESWARI AGENCY
|
21BVEPK7516F1ZW_181585
|
Indian Overseas Bank
|
ioba0003448
|
|
21BVEPK7516F1ZW
|
Material
|
|
72
|
21ARJPN5215G1Z3
|
M/S A R SUPPLIERS
|
21986401120_168660
|
Oriental Bank of Commerce
|
ORBC0102206
|
|
21ARJPN5215G1Z3
|
Material
|
|
73
|
21DBWPS3163Q1ZR
|
DEBENDRA SATAPATHY
|
21066400462_162807
|
Oriental Bank of Commerce
|
ORBC0102206
|
|
21DBWPS3163Q1ZR
|
Material
|
|
74
|
21CVOPS5206F1ZM
|
MS KAPILESWAR FEBRICATION
|
21CVOPS5206F1ZM_192686
|
Punjab National Bank
|
PUNB0742400
|
|
21CVOPS5206F1ZM
|
Material
|
|
75
|
21ARKPN7685F1ZI
|
SANJAYA KUMAR NAYAK
|
21ARKPN7685F1ZI_202374
|
Punjab National Bank
|
PUNB0498500
|
|
21ARKPN7685F1ZI
|
Material
|
|
76
|
21ALKPP5554B1ZC
|
SURESH KUMAR PUROHIT
|
21ALKPP5554B1ZC_181080
|
Punjab National Bank
|
PUNB0498500
|
|
21ALKPP5554B1ZC
|
Material
|
|
77
|
21AABCF0253A1ZP
|
FORTUNE AGRI TECH PRIVATE LIMITED
|
21AABCF0253A1ZP_176450
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
|
78
|
21ABCFM9293J1Z0
|
M/S MEERA CEMENT WORKS & GANESH BEHERA
|
21ABCFM9293J1Z0_171777
|
Punjab National Bank
|
PUNB0742400
|
|
21ABCFM9293J1Z0
|
Material
|
|
79
|
21ABCFM9293J1ZO
|
MEERA FLY ASH BRICKS
|
21ABCFM9293J1ZO_171843
|
Punjab National Bank
|
PUNB0742400
|
|
21ABCFM9293J1ZO
|
Material
|
|
80
|
21BTSPP8790A1ZD
|
M/S PUJAHARI TRADERS
|
21096401173_170492
|
Punjab National Bank
|
PUNB0498500
|
|
21BTSPP8790A1ZD
|
Material
|
|
81
|
21BQUPS2718G1ZM
|
GAJAPATI SUNA
|
21BQUPS2718G1ZM_201260
|
Punjab National Bank
|
PUNB0498500
|
|
21BQUPS2718G1ZM
|
Material
|
|
82
|
21ATAPP2729C2Z8
|
Padma Charan Pujari
|
21atapp2729c2z8_180993
|
Punjab National Bank
|
PUNB0742400
|
|
21ATAPP2729C2Z8
|
Material
|
|
83
|
21AVWPM8214B2ZN
|
M/S Raj Suppliers
|
21AVWPM8214B2ZN_203274
|
Punjab National Bank
|
PUNB0498500
|
|
21AVWPM8214B2ZN
|
Material
|
|
84
|
21BAUPM5540G2ZM
|
M/S MOHANTY TRADERS
|
21BAUPM5540G2ZM_178895
|
Punjab National Bank
|
PUNB0742400
|
|
21BAUPM5540G2ZM
|
Material
|
|
85
|
21BCCPP8364H1ZK
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Nandighosh Panda
|
21BCCPP8364H1ZK_199481
|
Punjab National Bank
|
PUNB0742400
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|
21BCCPP8364H1ZK
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Material
|
|
86
|
21BCFPD2824K1Z1
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Moon Mobile
|
21BCFPD2824K1Z1_201807
|
Punjab National Bank
|
PUNB0498500
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|
21BCFPD2824K1Z1
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Admin
|
|
87
|
21BCKPM9942C1ZN
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MAHALAXMI SANITARY & ELECTRICALS
|
21556400629_163579
|
State Bank of India
|
SBIN0003089
|
|
21BCKPM9942C1ZN
|
Material
|
|
88
|
21BCOPS7883Q1ZG
|
M/S OM SHREE SAI TRADERS
|
21446400544_121607
|
State Bank of India
|
SBIN0002129
|
|
21BCOPS7883Q1ZG
|
Material
|
|
89
|
21BCQPN1332P1ZD
|
M/S Dusmanta Kumar Naik
|
21BCQPN1332P1ZD_202373
|
State Bank of India
|
SBIN0006122
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|
21BCQPN1332P1ZD
|
Material
|
|
90
|
21AXYPM7659L2ZH
|
SAMBHU NARAYAN MAHAKUR
|
21836400281_130891
|
State Bank of India
|
SBIN0007079
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|
21AXYPM7659L2ZH
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Material
|
|
91
|
21BARPP6613A2ZY
|
Pranab Pradhan
|
21BARPP6613A2ZY_200282
|
State Bank of India
|
SBIN0007079
|
|
21BARPP6613A2ZY
|
Material
|
|
92
|
21BBND01043A1DY
|
PD DRDA SONEPUR
|
21BBND01043A1DY_198146
|
State Bank of India
|
SBIN0001085
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|
21BBND01043A1DY
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Admin
|
|
93
|
21BBNE00354A1DS
|
Executive Officer Sonepur Municipality
|
21BBNE00354A1DS_199267
|
State Bank of India
|
SBIN0001085
|
|
21BBNE00354A1DS
|
Material
|
|
94
|
21BBNO01207D1D7
|
BLOCK DEVELOPMENT OFFICE SONEPUR
|
21BBNO01207D1D7_199049
|
State Bank of India
|
SBIN0001085
|
|
21BBNO01207D1D7
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Admin
|
|
95
|
21BBNP01054E1DY
|
MS BLOCK DEVELOPMENT OFFICER DUNGURIPALI
|
21BBNP01054E1DY_199091
|
State Bank of India
|
SBIN0003089
|
|
21BBNP01054E1DY
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Admin
|
|
96
|
21BBNP01198B1DR
|
PANCHAYAT SAMITI OFFICE BINKA
|
21BBNP01198B1DR_199050
|
State Bank of India
|
SBIN0003715
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|
21BBNP01198B1DR
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Admin
|
|
97
|
21BBNP01216F1D0
|
PANCHAYAT SAMITI OFFICE ULLUNDA
|
21BBNP01216F1D0_199051
|
State Bank of India
|
SBIN0009660
|
|
21BBNP01216F1D0
|
Admin
|
|
98
|
21BBNP01377F1DM
|
BLOCK DEVELOPMENT OFFICER TARBHA
|
21BBNP01377F1DM_199048
|
State Bank of India
|
SBIN0002129
|
|
21BBNP01377F1DM
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Admin
|
|
99
|
21AVDPP8390G1ZH
|
SRI JAGANNATH NURSERY
|
21AVDPP8390G1ZH_196800
|
State Bank of India
|
SBIN0000154
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|
21AVDPP8390G1ZH
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Material
|
|
100
|
21AVNPA4265F1ZY
|
Jaya Shankar Store
|
21AVNPA4265F1ZY_177154
|
State Bank of India
|
SBIN0009658
|
|
21AVNPA4265F1ZY
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Material
|
|
101
|
21AVUPM8886D1Z0
|
Pulaka Chandra Mishra
|
21AVUPM8886D1Z0_197208
|
State Bank of India
|
SBIN0009659
|
|
21AVUPM8886D1Z0
|
Material
|
|
102
|
21AWGPA9654E1ZU
|
M/S BALAJI TRADING
|
21286400535_139551
|
State Bank of India
|
SBIN0007079
|
|
21AWGPA9654E1ZU
|
Material
|
|
103
|
21AZHPP2755K1Z7
|
Bijay Kumar Padhan
|
21566400090_115379
|
State Bank of India
|
SBIN0009658
|
|
21AZHPP2755K1Z7
|
Material
|
|
104
|
21AWVPM0913H1ZL
|
HRUDANANDA MEHER
|
21AWVPM0913H1ZL_171633
|
State Bank of India
|
SBIN0009660
|
|
21AWVPM0913H1ZL
|
Material
|
|
105
|
21AXAPN7823P1Z7
|
SRI RAM STONE CRUSHER
|
21AXAPN7823P1Z7_178901
|
State Bank of India
|
SBIN0009658
|
|
21AXAPN7823P1Z7
|
Material
|
|
106
|
21AXHPA9281H1ZM
|
Amit Kumar Agrawal
|
21946400269_169595
|
State Bank of India
|
SBIN0009658
|
|
21AXHPA9281H1ZM
|
Material
|
|
107
|
21BKTPP0905P2ZP
|
BASISTA PARDIA
|
21036400236_162420
|
State Bank of India
|
SBIN0009659
|
|
21BKTPP0905P2ZP
|
Material
|
|
108
|
21BLFPR4317A1ZP
|
MINATI RANA
|
21886400496_162760
|
State Bank of India
|
SBIN0012094
|
|
21BLFPR4317A1ZP
|
Material
|
|
109
|
21BMNPK8631D1Z7
|
MAA MAHESWARI CONSTRUCTION WORK
|
21BMNPK8631D1Z7_195380
|
State Bank of India
|
SBIN0007079
|
|
21BMNPK8631D1Z7
|
Material
|
|
110
|
21BOLPS7129N1ZD
|
Binod Sahu
|
21676400369_124633
|
State Bank of India
|
SBIN0001085
|
|
21BOLPS7129N1ZD
|
Material
|
|
111
|
21BOOPJ7020N1ZT
|
Jaga Badmali
|
21BOOPJ7020N1ZT_200283
|
State Bank of India
|
SBIN0012094
|
|
21BOOPJ7020N1ZT
|
Material
|
|
112
|
21BIYPP3843H1ZV
|
SUBHAM TRADERS
|
21BIYPP3843H1ZV_201231
|
State Bank of India
|
SBIN0009028
|
|
21BIYPP3843H1ZV
|
Material
|
|
113
|
21BGGPS0490F2ZL
|
Niranjan Satapathy
|
21BGGPS0490F2ZL_201442
|
State Bank of India
|
SBIN0001085
|
|
21BGGPS0490F2ZL
|
Material
|
|
114
|
21BTZPJ2229P1Z3
|
Gouri Jagadala
|
21BTZPJ2229P1Z3_199482
|
State Bank of India
|
SBIN0003715
|
|
21BTZPJ2229P1Z3
|
Material
|
|
115
|
21BXNPM0387D1ZM
|
BASUDEV MISHRA
|
21826400529_119889
|
State Bank of India
|
SBIN0009660
|
|
21BXNPM0387D1ZM
|
Material
|
|
116
|
21BXQPP6856H1ZY
|
Maheswari Suppliers
|
21BXQPP6856H1ZY_180700
|
State Bank of India
|
SBIN0003089
|
|
21BXQPP6856H1ZY
|
Material
|
|
117
|
21BVJPP8906P1ZX
|
M/S SHREE PADHEE TRADERS
|
21446400447_171083
|
State Bank of India
|
SBIN0003715
|
|
21BVJPP8906P1ZX
|
Material
|
|
118
|
21BWGPB8207B1ZB
|
SANJIB KUMAR BHOI
|
21BWGPB8207B1ZB_175456
|
State Bank of India
|
SBIN0012094
|
|
21BWGPB8207B1ZB
|
Material
|
|
119
|
21BZRPS0976A2ZA
|
SANJEEB KUMAR SAHU
|
21146400321_114281
|
State Bank of India
|
SBIN0009294
|
|
21BZRPS0976A2ZA
|
Material
|
|
120
|
21CBAPD1808E1ZM
|
GUNABATI DANGA
|
21CBAPD1808E1ZM_180683
|
State Bank of India
|
SBIN0006083
|
|
21CBAPD1808E1ZM
|
Material
|
|
121
|
21CAGPP3916E1Z1
|
PATNAIK TRADERS
|
21CAGPP3916E1Z1_184746
|
State Bank of India
|
SBIN0001085
|
|
21CAGPP3916E1Z1
|
Material
|
|
122
|
21ABJPA1935G1ZA
|
SANTOSH KUMAR AGRAWAL
|
21581804413_162883
|
State Bank of India
|
SBIN0003715
|
|
21ABJPA1935G1ZA
|
Material
|
|
123
|
21AAUFG4496L1ZR
|
G C AGRITECH
|
21AAUFG4496L1ZR_184139
|
State Bank of India
|
SBIN0020725
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|
21AAUFG4496L1ZR
|
Material
|
|
124
|
21AAMFJ1838R1ZW
|
JAI JAWAN FILLING STATION
|
21AAMFJ1838R1ZW_201232
|
State Bank of India
|
SBIN0001085
|
|
21AAMFJ1838R1ZW
|
Admin
|
|
125
|
21AFAPA8583K1ZK
|
M/S AM TO PM RESTAURANT
|
21AFAPA8583K1ZK_201262
|
State Bank of India
|
SBIN0003715
|
|
21AFAPA8583K1ZK
|
Admin
|
|
126
|
21AFMPM7892K1ZU
|
Shakti Nursery
|
21AFMPM7892K1ZU_199746
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
|
127
|
21AGHPN2277K1ZB
|
Jagannath Prasad Nursery
|
21AGHPN2277K1ZB_197567
|
State Bank of India
|
SBIN0007499
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|
21AGHPN2277K1ZB
|
Admin
|
|
128
|
21AGJPA9270H1ZM
|
Artatrana Acharya
|
21501803875_113083
|
State Bank of India
|
SBIN0009660
|
|
21AGJPA9270H1ZM
|
Material
|
|
129
|
21ACGPB0981P2ZM
|
SABYASACHI BHOI
|
21441804102_162792
|
State Bank of India
|
SBIN0000025
|
|
21ACGPB0981P2ZM
|
Material
|
|
130
|
21ACGPH8512A1ZD
|
M/S SAKTI BIO-FERTILISERS
|
21ACGPH8512A1ZD_173742
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
|
131
|
21ADJPH9060K1ZI
|
SANATAN HOTA
|
21ADJPH9060K1Zi_195668
|
State Bank of India
|
SBIN0003715
|
|
21ADJPH9060K1ZI
|
Material
|
|
132
|
21ADMPA6336Q1ZD
|
KUNAL SPUN PIPES
|
21761705665_168990
|
State Bank of India
|
SBIN0007307
|
|
21ADMPA6336Q1ZD
|
Material
|
|
133
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT. LTD.
|
21AABCK3754F1ZY_182673
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
|
134
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21371101618_103190
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
|
135
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21541108266_155210
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
|
136
|
21AAAAO0683L1ZO
|
Orissa Consumers Cooperative Federation Ltd
|
21AAAAO0683L1ZO_178779
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
|
137
|
21AAKFV9008M1ZU
|
VIJAY ENTERPRISES
|
21AAKFV9008M1ZU_192793
|
State Bank of India
|
SBIN0003941
|
|
21AAKFV9008M1ZU
|
Material
|
|
138
|
21AABCT5432F2ZT
|
ORISSA AGRO IND CROP LTD
|
21AABCT5432F2ZT_181587
|
State Bank of India
|
SBIN0001085
|
|
21AABCT5432F2ZT
|
Material
|
|
139
|
21AACCJ7663D1ZU
|
Jit Multilayers Pvt Ltd
|
21AACCJ7663D1ZU_177608
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
|
140
|
21AAACO2090B1Z8
|
Orissa Steel and Wire Products Pvt Ltd
|
21AAACO2090B1Z8_190686
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
|
141
|
21AAAGP2834A1DA
|
BDO BIRMAHARAJPUR
|
21AAAGP2834A1DA_200815
|
State Bank of India
|
SBIN0007079
|
|
21AAAGP2834A1DA
|
Admin
|
|
142
|
21ALEPP8236A3ZH
|
Prakash Ranjan Pattanaik
|
21ALEPP8236A3ZH_174350
|
State Bank of India
|
SBIN0003715
|
|
21ALEPP8236A3ZH
|
Material
|
|
143
|
21ALPPD9011N1Z2
|
BIPRA JIMUTA BAHANA DASH
|
21841806404_154753
|
State Bank of India
|
SBIN0001085
|
|
21ALPPD9011N1Z2
|
Material
|
|
144
|
21AGPPA1961K1ZJ
|
M/S BAJARANG ENTERPRISES
|
21AGPPA1961K1ZJ_192459
|
State Bank of India
|
SBIN0009658
|
|
21AGPPA1961K1ZJ
|
Material
|
|
145
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_187475
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
|
146
|
21AEFPA1505F1ZK
|
MAHAVIR PRASAD AGRAWAL
|
21936400129_138416
|
State Bank of India
|
SBIN0003715
|
|
21AEFPA1505F1ZK
|
Material
|
|
147
|
21AIDPB2047B1ZD
|
DEBENDRA KUMAR BHOI
|
21221804708_156698
|
State Bank of India
|
SBIN0009658
|
|
21AIDPB2047B1ZD
|
Material
|
|
148
|
21ARJPM9661P2Z2
|
PITAMBAR MAHAPATRA
|
21ARJPM9661P2Z2_173593
|
State Bank of India
|
SBIN0009659
|
|
21ARJPM9661P2Z2
|
Material
|
|
149
|
21ATAPA9904E1ZD
|
Rakesh Kumar Agrawal
|
21atapa9904e1zd_177336
|
State Bank of India
|
SBIN0003941
|
|
21ATAPA9904E1ZD
|
Material
|
|
150
|
21ARDPB9441J1Z2
|
ART CREATION SONEPUR
|
21846400033_166549
|
State Bank of India
|
SBIN0001085
|
|
21ARDPB9441J1Z2
|
Material
|
|
151
|
21ANWPA7063L1ZQ
|
SIDDHARTH SUPPLIERS NAIKPADA
|
21091806768
|
State Bank of India
|
SBIN0009659
|
|
21ANWPA7063L1ZQ
|
Material
|
|
152
|
21APKPS2520L1ZW
|
AKASH KUMAR SAHU
|
21APKPS2520L1ZW_192794
|
State Bank of India
|
SBIN0002129
|
|
21APKPS2520L1ZW
|
Material
|
|
153
|
21APKPS2546A1Z9
|
SUBASH CHANDRA SETHI
|
21APKPS2546A1Z9_171654
|
State Bank of India
|
SBIN0002129
|
|
21APKPS2546A1Z9
|
Material
|
|
154
|
21AQAPM8975E2ZT
|
MUZLEMIN MAHAMMAD
|
21AQAPM8975E2ZT_171655
|
State Bank of India
|
SBIN0002129
|
|
21AQAPM8975E2ZT
|
Material
|
|
155
|
21CGHPS1331P3Z7
|
M/S BALARAM SAHU
|
21CGHPS1331P3Z7_192461
|
State Bank of India
|
SBIN0000046
|
|
21CGHPS1331P3Z7
|
Material
|
|
156
|
21CCRPP9223K1Z5
|
SHIBANI FURNITURES
|
21CCRPP9223K1Z5_172013
|
State Bank of India
|
SBIN0009294
|
|
21CCRPP9223K1Z5
|
Material
|
|
157
|
21CNQPM1575D1Z2
|
M/S Mohanty Enterprises
|
21CNQPM1575D1Z2_191939
|
State Bank of India
|
SBIN0000039
|
|
21CNQPM1575D1Z2
|
Material
|
|
158
|
21CREPM1054M1ZX
|
Biswabharati Mahapatra
|
21CREPM1054M1ZX_201699
|
State Bank of India
|
SBIN0007079
|
|
21CREPM1054M1ZX
|
Material
|
|
159
|
21FHKPS0399G1Z2
|
MS Namashree Fabrication
|
21fHKPS0399G1Z2_187656
|
State Bank of India
|
SBIN0017966
|
|
21FHKPS0399G1Z2
|
Material
|
|
160
|
21FKHPS6519C1Z8
|
Bansidhara Suna
|
21fkhps6519c1z8_200342
|
State Bank of India
|
SBIN0001085
|
|
21FKHPS6519C1Z8
|
Material
|
|
161
|
21FQDPS3369L1ZF
|
MAA MAHESWARI TRADERS
|
21436400598_135175
|
State Bank of India
|
SBIN0010901
|
|
21FQDPS3369L1ZF
|
Material
|
|
162
|
21FSWPB9303N1ZB
|
Sukadeb Bhoi
|
21FSWPB9303N1ZB_201456
|
State Bank of India
|
SBIN0009660
|
|
21FSWPB9303N1ZB
|
Material
|
|
163
|
21DOBPS0446Q1ZP
|
SAA FLY ASH BRICKS
|
21DOBPS0446Q1ZP_192684
|
State Bank of India
|
SBIN0003715
|
|
21DOBPS0446Q1ZP
|
Material
|
|
164
|
21DRLPS1255N1ZE
|
M/S Satyam Traders
|
21DRLPS1255N1ZE_175524
|
State Bank of India
|
SBIN0002129
|
|
21DRLPS1255N1ZE
|
Material
|
|
165
|
21DSEPB3988M1ZI
|
Raju Badi
|
21DSEPB3988M1ZI_177335
|
State Bank of India
|
SBIN0009294
|
|
21DSEPB3988M1ZI
|
Material
|
|
166
|
21DVCPM5052G1ZX
|
RAJANIKANTA MOHANTA
|
21DVCPM5052G1ZX_192791
|
State Bank of India
|
SBIN0002129
|
|
21DVCPM5052G1ZX
|
Material
|
|
167
|
21EJFPP8993F1ZS
|
Soumya Ranjan Padhan
|
21EJFPP8993F1ZS_202763
|
State Bank of India
|
SBIN0007079
|
|
21EJFPP8993F1ZS
|
Material
|
|
168
|
21EUZPS1830R1ZO
|
M/S SAHU FERTILISERS
|
21946400851_168597
|
State Bank of India
|
SBIN0001085
|
|
21EUZPS1830R1ZO
|
Material
|
|
169
|
21FZAPS1198M1ZZ
|
UN ENTERPRISES
|
21FZAPS1198M1ZZ_201454
|
State Bank of India
|
SBIN0005077
|
|
21FZAPS1198M1ZZ
|
Material
|
|
170
|
21GJEPD3916F1ZQ
|
M/S SAI SAKHYAM SUPPLIERS
|
21GJEPD3916F1ZQ_202377
|
State Bank of India
|
SBIN0007079
|
|
21GJEPD3916F1ZQ
|
Material
|
|
171
|
21ACNPO1160A2Z8
|
SWARNA PRABHA OTA
|
21ACNPO1160A2Z8_176432
|
UCO Bank
|
UCBA0002783
|
|
21ACNPO1160A2Z8
|
Material
|
|
172
|
21AHMPA3321M1ZQ
|
M/S GHASIRAM & CO
|
21AHMPA3321M1ZQ_193547
|
Union Bank of India
|
UBIN0561151
|
|
21AHMPA3321M1ZQ
|
Material
|
|
173
|
21ANNPA6426E1ZH
|
M/S ASHIS SUPPLIERS
|
21ANNPA6426E1ZH_182445
|
Union Bank of India
|
UBIN0577375
|
|
21ANNPA6426E1ZH
|
Material
|
|
174
|
21ANPPP5699A1ZR
|
MS MAA FLY ASH BRICKS
|
21ANPPP5699A1ZR_172258
|
Union Bank of India
|
UBIN0561151
|
|
21ANPPP5699A1ZR
|
Material
|
|
175
|
21AUSPA4380P1ZA
|
BALAJEE TRADERS
|
21AUSPA4380P1ZA_177983
|
Union Bank of India
|
UBIN0577375
|
|
21AUSPA4380P1ZA
|
Material
|
|
176
|
21ACFPT8000N1ZK
|
Sasmita Printing Press
|
21ACFPT8000N1ZK_203396
|
Union Bank of India
|
UBIN0561151
|
|
21ACFPT8000N1ZK
|
Admin
|
|
177
|
21BAYPM9941B2ZF
|
M/S Aassurance Enterprises
|
21BAYPM9941B2ZF_180681
|
Union Bank of India
|
UBIN0577375
|
|
21BAYPM9941B2ZF
|
Material
|
|
178
|
21AXMPP5135C1ZR
|
Reyan Prime
|
21846400325_127841
|
Union Bank of India
|
UBIN0561151
|
|
21AXMPP5135C1ZR
|
Material
|
|
179
|
21AXQPM2219Q1Z2
|
MEHER FABRICATION
|
21AXQPM2219Q1Z2_180297
|
Union Bank of India
|
UBIN0561151
|
|
21AXQPM2219Q1Z2
|
Material
|
|
180
|
21LYCPS3550G1ZE
|
DASHARATHA SAHU
|
21LYCPS3550G1ZE_198969
|
Union Bank of India
|
UBIN0561151
|
|
21LYCPS3550G1ZE
|
Material
|
|
181
|
21EXWPM3732G1Z9
|
M/S MEHER CONSTRUCTION
|
21EXWPM3732G1Z9_202375
|
Union Bank of India
|
UBIN0561151
|
|
21EXWPM3732G1Z9
|
Material
|
|
182
|
21EOOPP6600D1Z5
|
Pradhan Traders
|
21EOOPP6600D1Z5_193896
|
Union Bank of India
|
UBIN0561151
|
|
21EOOPP6600D1Z5
|
Material
|
|
183
|
21ETDPS4919A1ZZ
|
M/S Swayam Enterprises
|
21ETDPS4919A1ZZ_202963
|
Union Bank of India
|
UBIN0561151
|
|
21ETDPS4919A1ZZ
|
Material
|
|
184
|
21DYIPD6250C1Z0
|
M/S Gayatri Books & Xerox
|
21DYIPD6250C1Z0_200357
|
Union Bank of India
|
UBIN0933627
|
|
21DYIPD6250C1Z0
|
Admin
|
|
185
|
21EYXPM4350Q1ZL
|
SUSHANTA MAHAKUR
|
21EYXPM4350Q1ZL_182351
|
Union Bank of India
|
UBIN0577375
|
|
21EYXPM4350Q1ZL
|
Material
|
|
186
|
21CWPPM7608M1Z0
|
KAUSALYA MEHER
|
21CWPPM7608M1Z0_179304
|
Union Bank of India
|
UBIN0561151
|
|
21CWPPM7608M1Z0
|
Material
|
|
187
|
21CYYPS1638G1Z0
|
M/S JAI MAA DURGA GENERAL STORE
|
21CYYPS1638G1Z0_203291
|
Union Bank of India
|
UBIN0933627
|
|
21CYYPS1638G1Z0
|
Material
|
|
188
|
21CEZPM1783H1Z2
|
BAISHNABA & CO
|
21906400485_167698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CEZPM1783H1Z2
|
Material
|
|
189
|
21FTKPB2244F1Z8
|
Nazma Bano
|
21ftkpb2244f1z8_201443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FTKPB2244F1Z8
|
Material
|
|
190
|
21AZLPM1650J1ZG
|
M/S SOHAM SUPPLIERS
|
21AZLPM1650J1ZG_192451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AZLPM1650J1ZG
|
Material
|
|
191
|
21BBOPS4197Q1ZP
|
SAHU ENTERPRISES
|
21BBOPS4197Q1ZP_175460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BBOPS4197Q1ZP
|
Material
|
|
192
|
21BEUPM4932C1ZL
|
GOUSULWARA ENTERPRISES
|
21BEUPM4932C1ZL_175587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BEUPM4932C1ZL
|
Material
|
|
193
|
21BOOPM9922E1ZU
|
KRUSHNA KUMAR MAHALIK
|
21836400475_115277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOOPM9922E1ZU
|
Material
|
|
194
|
21BLCPA3472J1ZK
|
ARUN ACHARYA
|
21BLCPA3472J1ZK_178893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BLCPA3472J1ZK
|
Material
|
|
195
|
21BXKPP9314C1ZN
|
Annapurna Patra
|
21bxkpp9314c1zn_180682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BXKPP9314C1ZN
|
Material
|
|
196
|
21ABEPA7134L1Z1
|
M/S YUBRAJ ENTERPRISES
|
21ABEPA7134L1Z1_192460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ABEPA7134L1Z1
|
Material
|
|
197
|
21AMRPH4285P1ZG
|
MS B K TRADERS
|
21AMRPH4285P1ZG_171698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMRPH4285P1ZG
|
Material
|
|
198
|
21AGRPM8523D2ZF
|
M/S SIDDHI BINAYAK BRICKS
|
21244600431_163043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AGRPM8523D2ZF
|
Material
|
|
199
|
21BYGPM3856H1ZF
|
MAKUNDA MEHER
|
21BYGPM3856H1ZF_178892
|
VIJAYA BANK
|
VIJB0007433
|
|
21BYGPM3856H1ZF
|
Material
|
|
200
|
21BEGPK2607J1ZU
|
M/S.MAA BHAGAWATI FLYASH BRICKS
|
21606400844_162471
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
21BEGPK2607J1ZU
|
Material
|
|
201
|
21AYXPM8463G1ZW
|
MINAKSHI MEHER
|
21AYXPM8463G1ZW_177856
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21AYXPM8463G1ZW
|
Material
|
|
202
|
21ADOPH6046C1ZY
|
Sairam Communication
|
21ADOPH6046C1ZY_181028
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21ADOPH6046C1ZY
|
Material
|
|
203
|
21CWJPM2275G1ZM
|
MS MISHRA FLY ASH BRICKS
|
21CWJPM2275G1ZM_174352
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21CWJPM2275G1ZM
|
Material
|
|
204
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_172314
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
|
205
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PVT. LTD.
|
21AAECS8634B1ZQ_176447
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|