S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
OR-04-067-004-001/5270 |
2 |
PALA PURTI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
2 |
OR-04-067-004-003/5113 |
1 |
PHULA BESRA |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
3 |
OR-04-067-004-003/5201 |
2 |
TAMI SOREN |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
4 |
OR-04-067-004-004/4248 |
1 |
JAYPRAKASH MURMU |
00040 |
Baitarani Gramya Bank |
BKID0BAITG |
Dalima,Mayurbhanj |
|
|
|
5 |
OR-04-067-004-004/4277 |
1 |
LAXMAN DEOGAM |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
6 |
OR-04-067-004-004/4319 |
1 |
BHAWA MURMU |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
7 |
OR-04-067-004-008/2111 |
2 |
SUMITRA GODSORA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
8 |
OR-04-067-004-008/2120 |
2 |
BUDUNI GADSORA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
9 |
OR-04-067-004-009/4663 |
2 |
SUNITA KALUNDIA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
10 |
OR-04-067-004-001/5297 |
1 |
SELAE LUGUN |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
11 |
OR-04-067-004-001/5298 |
3 |
JITEN PURTI |
00045 |
Bank of Baroda |
5207417 |
PANDUPANI |
|
|
|
12 |
OR-04-067-004-001/5376 |
2 |
BURAS BANGSING |
00045 |
Bank of Baroda |
1952 |
PANDUPANI |
|
|
|
13 |
OR-04-067-004-001/5379 |
1 |
PELANG BARI |
00045 |
Bank of Baroda |
BARB0PANDU |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
14 |
OR-04-067-004-002/4406 |
4 |
ABANTI BEHERA |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
15 |
OR-04-067-004-002/4435 |
2 |
TULASI BULIULI |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
16 |
OR-04-067-004-003/5164 |
3 |
KEITA SOREN |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
17 |
OR-04-067-004-003/5177 |
2 |
CHHITA HANSDA |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
18 |
OR-04-067-004-003/5181 |
2 |
CHHITA SOREN |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
19 |
OR-04-067-004-003/5190 |
1 |
PARAU SOREN |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
20 |
OR-04-067-004-003/5191 |
2 |
DURGI HANSDA |
00045 |
Bank of Baroda |
5217 |
PANDUPANI |
|
|
|
21 |
OR-04-067-004-004/4275 |
2 |
RANDAY DEOGAM |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
22 |
OR-04-067-004-004/4294 |
2 |
SAKRO MURMU |
00045 |
Bank of Baroda |
1952 |
pandupanmi |
|
|
|
23 |
OR-04-067-004-004/4302 |
2 |
DULARI MURMU |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
24 |
OR-04-067-004-004/4331 |
6 |
MANU MURMU |
00045 |
Bank of Baroda |
BARB0PANDU |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
25 |
OR-04-067-004-005/4975 |
5 |
JABUNA MAHAKUD |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
26 |
OR-04-067-004-005/5033 |
3 |
HINDU HEMBRAM |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
27 |
OR-04-067-004-005/5039 |
1 |
KRUSAN HEMBRAM |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
28 |
OR-04-067-004-005/5043 |
2 |
JAN HEMBRAM |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
29 |
OR-04-067-004-005/5044 |
3 |
PUTUL ALADA |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
30 |
OR-04-067-004-005/5057 |
4 |
SUNAE GADSARA |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
31 |
OR-04-067-004-005/5070 |
6 |
LUDUNI HEMBRAM |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
32 |
OR-04-067-004-006/4762 |
2 |
MOTI TIYU |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
33 |
OR-04-067-004-006/4783 |
1 |
BIRSING HEMBRAM |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
34 |
OR-04-067-004-006/4841 |
6 |
RAI HEMBRAM |
00045 |
Bank of Baroda |
1952 |
PANDUPANI |
|
|
|
35 |
OR-04-067-004-006/4868 |
2 |
SANAMANI HEMBRAM |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
36 |
OR-04-067-004-006/4878 |
2 |
JABANI HEMBRAM |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
37 |
OR-04-067-004-007/4491 |
3 |
THAKURA BASKEY |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
38 |
OR-04-067-004-009/1201916 |
3 |
JAGDISH CHANDRA KALUNDIA |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
39 |
OR-04-067-004-009/4641 |
1 |
BIRENDRA NATH KALUNDIA |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
40 |
OR-04-067-004-009/4669 |
4 |
CHANDRABATI KALUNDIA |
00045 |
Bank of Baroda |
1952 |
PANDUPANI |
|
|
|
41 |
OR-04-067-004-009/4684 |
1 |
PURNACHANDRA KALUNDIA |
00045 |
Bank of Baroda |
BARB0PANDUP |
PANDUPANI, ORISSA |
|
BARB0PANDUP |
|
42 |
OR-04-067-004-009/4714 |
1 |
KRUSAN KULUNDIA |
00045 |
Bank of Baroda |
1952 |
pandupani |
|
|
|
43 |
OR-04-067-004-001/5268 |
1 |
PATARA LAMAYA |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
44 |
OR-04-067-004-002/4426 |
1 |
RADHAMOHAN BEHERA |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
45 |
OR-04-067-004-003/1201932 |
1 |
MUNNA SOREN |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
46 |
OR-04-067-004-003/5150 |
6 |
RAMDAS HANSDAH |
00048 |
Bank of India |
BKID0005464 |
NUAGAON |
|
BKID0005464 |
|
47 |
OR-04-067-004-003/5193 |
3 |
ISWAR MARNDI |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
48 |
OR-04-067-004-003/5477 |
1 |
YABAN PATRA |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
49 |
OR-04-067-004-004/4257-A |
1 |
HIRAMANI MURMU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
50 |
OR-04-067-004-004/4257-A |
2 |
MAHESH KUMAR MURMU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
51 |
OR-04-067-004-004/4270 |
1 |
BIRSA BIRULI |
00048 |
Bank of India |
BKID000548 |
BADA DALMIA |
|
BKID0005483 |
|
52 |
OR-04-067-004-004/4355 |
4 |
SALKHAN MURMU |
00048 |
Bank of India |
BKID000548 |
BADA DALMIA |
|
BKID0005483 |
|
53 |
OR-04-067-004-004/4367 |
2 |
SUMI MURMU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
54 |
OR-04-067-004-004/5471 |
2 |
SUNITA SAWAIYA |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
55 |
OR-04-067-004-004/5472 |
1 |
RUKMINI TUDU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
56 |
OR-04-067-004-005/1201921 |
2 |
SANGITA ALDA |
00048 |
Bank of India |
BKID0005464 |
NUAGAON |
|
BKID0005464 |
|
57 |
OR-04-067-004-005/12020167 |
5 |
ABINASH HEMBRAM |
00048 |
Bank of India |
BKID0005464 |
NUAGAON |
|
BKID0005464 |
|
58 |
OR-04-067-004-005/12020167 |
7 |
CHANDA MANI HEMBRAM |
00048 |
Bank of India |
BKID0005464 |
NUAGAON |
|
BKID0005464 |
|
59 |
OR-04-067-004-005/1202043 |
2 |
RINA SARDAR |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
60 |
OR-04-067-004-005/5085 |
1 |
LATU HEMBRAM |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
61 |
OR-04-067-004-005/5085 |
2 |
CHANDU HEMBRAM |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
62 |
OR-04-067-004-006/4806 |
3 |
HARISH CHANDRA SAMAD |
00048 |
Bank of India |
BKID0005464 |
NUAGAON |
|
BKID0005464 |
|
63 |
OR-04-067-004-004/4301 |
6 |
CHAMPA DEOGAM |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
DALIMA |
|
IOBA0ROGB01 |
|
64 |
OR-04-067-004-001/5223 |
2 |
RAIMANI PURTY |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
65 |
OR-04-067-004-001/5230 |
3 |
RANDAY LUGUN |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
66 |
OR-04-067-004-002/4435 |
3 |
MATAI BULIULI |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
67 |
OR-04-067-004-003/5189 |
6 |
BISTU MURMU |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
68 |
OR-04-067-004-004/5476 |
1 |
CHAMURU MURMU |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
69 |
OR-04-067-004-005/12020177 |
2 |
SURU MAHAKUD |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
70 |
OR-04-067-004-005/5024 |
1 |
SELAY HEMBRAM |
00415 |
State Bank of India |
SBIN0000163 |
RAIRANGAPUR |
757002005 |
SBIN0000163 |
|
71 |
OR-04-067-004-005/5095 |
1 |
SHAMU BANDRA |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
72 |
OR-04-067-004-005/5095 |
2 |
CHHITAMANI BARI |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
73 |
OR-04-067-004-009/4662 |
4 |
MASURI PURTY |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|