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-04-046-011-003/27329 |
1 |
PRAPHULL BINDHANI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Kalabadia,Mayurbhanj |
|
|
|
2 |
OR-04-046-011-003/8208 |
1 |
GURUCHARAN NAIK |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Kalabadia,Mayurbhanj |
|
|
|
3 |
OR-04-046-011-003/8240 |
1 |
SUKDA MURMU |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Kalabadia,Mayurbhanj |
|
|
|
4 |
OR-04-046-011-003/8312 |
5 |
LOKANATH |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Kalabadia,Mayurbhanj |
|
|
|
5 |
OR-04-046-011-005/8949 |
4 |
BICKRAM MARNDI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Kalabadia,Mayurbhanj |
|
|
|
6 |
OR-04-046-011-003/27739 |
2 |
GOURI SING |
00045 |
Bank of Baroda |
BARB0BARIPA |
BARIPADA, ORISSA |
757012002 |
BARB0BARIPA |
|
7 |
OR-04-046-011-002/29644 |
1 |
SUMAN NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
8 |
OR-04-046-011-002/8669 |
3 |
SANJIB DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
9 |
OR-04-046-011-003/27311 |
1 |
DURGA SING |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
|
|
10 |
OR-04-046-011-003/29104 |
1 |
DIBAKAR TUDU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
11 |
OR-04-046-011-003/29191 |
1 |
GEETA SING |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
12 |
OR-04-046-011-003/29284 |
1 |
KANAK NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
13 |
OR-04-046-011-003/8375 |
3 |
SANTOSH KUMAR KALIA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
14 |
OR-04-046-011-005/27137 |
2 |
LAXMI PRADHAN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
|
|
15 |
OR-04-046-011-005/27392 |
2 |
PHULAKUMARI PRADHAN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SHYAMSUNDARPUR |
|
IOBA0ROGB01 |
|
16 |
OR-04-046-011-005/27442 |
1 |
mangala sing |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
|
|
17 |
OR-04-046-011-005/27442 |
2 |
thungiri sing |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
|
|
18 |
OR-04-046-011-005/29582 |
1 |
SUJIT SINGH |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
19 |
OR-04-046-011-005/8908 |
5 |
SUSANTI NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
20 |
OR-04-046-011-005/8951 |
3 |
MILAN SING |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
21 |
OR-04-046-011-006/28998 |
4 |
HARIHAR PALEI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
22 |
OR-04-046-011-006/8487 |
2 |
MANDAKINI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
23 |
OR-04-046-011-007/29601 |
1 |
HARE KRUSHNA NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
24 |
OR-04-046-011-008/8775 |
1 |
PARESH CH. NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
25 |
OR-04-046-011-009/29487 |
1 |
minati sethi |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SHYAMSUNDARPUR |
|
IOBA0ROGB01 |
|
26 |
OR-04-046-011-009/8826 |
5 |
MALATI DALEI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
27 |
OR-04-046-011-012/25539 |
1 |
SAMAYA SOREN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
28 |
OR-04-046-011-012/29445 |
1 |
DULI SOREN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
29 |
OR-04-046-011-012/29449 |
1 |
JADUNATH SOREN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KALABADIA |
|
IOBA0ROGB01 |
|
30 |
OR-04-046-011-001/29611 |
2 |
SWAPNA BEHERA |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
31 |
OR-04-046-011-002/29392 |
1 |
SURENDRA NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
32 |
OR-04-046-011-002/29392 |
2 |
BINATI NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
33 |
OR-04-046-011-003/28014 |
1 |
SUMANTA SING |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
34 |
OR-04-046-011-003/28985 |
1 |
PRATAP NAIK |
00415 |
State Bank of India |
SBIN0006468 |
KESHARPUR |
757002081 |
SBIN0006468 |
|
35 |
OR-04-046-011-003/29577 |
1 |
PHULAMANI BINDHANI |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
36 |
OR-04-046-011-003/8128 |
1 |
KATIA SINGH |
00415 |
State Bank of India |
SBIN0006468 |
KESHARPUR |
757002081 |
SBIN0006468 |
|
37 |
OR-04-046-011-003/8162 |
1 |
BARIA TUDU |
00415 |
State Bank of India |
0010236 |
Secretariat Branch Bhubaneswar |
|
|
|
38 |
OR-04-046-011-003/8181 |
3 |
JAGDISH TUDU |
00415 |
State Bank of India |
SBIN0006468 |
KESHARPUR |
757002081 |
SBIN0006468 |
|
39 |
OR-04-046-011-003/8250 |
1 |
PURNA SING |
00415 |
State Bank of India |
0010236 |
Secretariat Branch Bhubaneswar |
|
|
|
40 |
OR-04-046-011-004/29649 |
1 |
TUTU NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
41 |
OR-04-046-011-004/8736 |
2 |
BIMALA NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
42 |
OR-04-046-011-004/8754 |
5 |
SUSHANTA NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
43 |
OR-04-046-011-005/27450 |
1 |
kuna sing |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
44 |
OR-04-046-011-005/29583 |
2 |
SUKUMUNI MARNDI |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
45 |
OR-04-046-011-007/29143 |
2 |
KHULANA NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
46 |
OR-04-046-011-008/8807 |
3 |
SAMBHUNATH NAIK |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
47 |
OR-04-046-011-009/29574 |
1 |
SHANTANU DALAI |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
48 |
OR-04-046-011-012/29448 |
1 |
MOHAN HANSDA |
00415 |
State Bank of India |
SBIN0006470 |
PATHURI |
756002049 |
SBIN0006470 |
|
49 |
OR-04-046-011-003/27799 |
1 |
JITENDRA MISHRA |
00469 |
United Bank Of India |
UTBI0KIA491 |
KULIANA |
|
UTBI0KIA491 |
|
50 |
OR-04-046-011-003/27799 |
2 |
ANITA MISHRA |
00469 |
United Bank Of India |
UTBI0KIA491 |
KULIANA |
|
UTBI0KIA491 |
|