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-01-024-021-001/15265 |
4 |
NANITA KANDULANA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
2 |
OR-01-024-021-001/15297 |
2 |
BANDRU LAKADA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
3 |
OR-01-024-021-001/15323 |
3 |
NARENDRA BHOI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
4 |
OR-01-024-021-001/15339 |
4 |
ARATI MINJ |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
5 |
OR-01-024-021-001/15339 |
5 |
BIJAY MINJA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
6 |
OR-01-024-021-001/30244 |
7 |
SUJIT KUJUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
7 |
OR-01-024-021-002/15016 |
3 |
KARTIKA KALO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
8 |
OR-01-024-021-003/15192 |
7 |
SRUTI BISWAL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
9 |
OR-01-024-021-003/15209 |
1 |
SHIBA PATRA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
10 |
OR-01-024-021-003/15225 |
4 |
MAHENDRA ROHIDAS |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
11 |
OR-01-024-021-003/15242 |
1 |
MUKTE CHHATRIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
12 |
OR-01-024-021-003/15242 |
4 |
KABITA CHHATRIIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
13 |
OR-01-024-021-003/30419-A |
1 |
MILINA NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
14 |
OR-01-024-021-003/30419-A |
2 |
BISHWAJIT NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
15 |
OR-01-024-021-005/14958 |
5 |
BINAY NAYAK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
16 |
OR-01-024-021-006/14799 |
4 |
BIBHISANA MAJHI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
17 |
OR-01-024-021-006/14832-A |
1 |
MANOJ KISAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
18 |
OR-01-024-021-006/14878 |
1 |
PABITRA KALO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
19 |
OR-01-024-021-006/22905 |
1 |
SHYAMSUNDAR KISAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
20 |
OR-01-024-021-007/15053 |
1 |
MANGLU SITLIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
21 |
OR-01-024-021-007/30439 |
5 |
RAJIN KALO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
22 |
OR-01-024-021-008/14984 |
3 |
ANITA DUNGDUNG |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
23 |
OR-01-024-021-009/23258 |
2 |
BINODINI BAGH |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
24 |
OR-01-024-021-009/23262 |
3 |
RAMESH THAKUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
25 |
OR-01-024-021-009/23262 |
7 |
LALITA THAKUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
26 |
OR-01-024-021-009/23276 |
1 |
SANKIRTAN THAKUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
27 |
OR-01-024-021-009/30307 |
4 |
MUKESH TETE |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
28 |
OR-01-024-021-010/30317 |
1 |
IGNES EKKA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
29 |
OR-01-024-021-011/14688 |
8 |
BIJAY KUMAR JAYPURIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
30 |
OR-01-024-021-011/14726 |
2 |
GOMATI SAHU |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
31 |
OR-01-024-021-011/14747 |
1 |
BHIMASEN SAHU |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
32 |
OR-01-024-021-011/14757 |
6 |
ALEKHA PENDHEI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
33 |
OR-01-024-021-013/14317 |
2 |
PEMLATA NETUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
34 |
OR-01-024-021-013/14322 |
2 |
MANJULATA BHOI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
35 |
OR-01-024-021-013/14338 |
1 |
KISHOR BAG |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
36 |
OR-01-024-021-013/14345 |
1 |
SUDARSHAN MEHER |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
37 |
OR-01-024-021-013/14345 |
2 |
MANJARI MEHER |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
38 |
OR-01-024-021-013/14368 |
2 |
SOUDAMINI BHANJ |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
39 |
OR-01-024-021-013/14399 |
1 |
PRASANNA PADHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
40 |
OR-01-024-021-013/14399 |
2 |
LALITA PADHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
41 |
OR-01-024-021-013/14399 |
3 |
SIMARANI PRADHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
42 |
OR-01-024-021-013/14473 |
7 |
NILABATI SINGH |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
43 |
OR-01-024-021-013/14502 |
2 |
HEMA BANCHUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
44 |
OR-01-024-021-013/14601 |
6 |
MAHSWAR MAKAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
45 |
OR-01-024-021-013/14647 |
2 |
MALA MAJHI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
46 |
OR-01-024-021-013/30372 |
2 |
SUSANTI NAG |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
47 |
OR-01-024-021-013/30388 |
2 |
SHANTI ROHIDAS |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
48 |
OR-01-024-021-013/30441 |
1 |
NAROTTAM BISWAL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
49 |
OR-01-024-021-013/30443 |
2 |
ABHYA SAMAL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
50 |
OR-01-024-021-001/15340 |
1 |
SULOCHANA BHOA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
51 |
OR-01-024-021-001/15356 |
1 |
SUKRA TIRKI |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
52 |
OR-01-024-021-003/15181 |
5 |
PRIYAMBADA BHOE |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
53 |
OR-01-024-021-003/15187 |
1 |
RABINDRA KISAN |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
54 |
OR-01-024-021-003/15187 |
3 |
SAROJ KISAN |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
55 |
OR-01-024-021-003/15207 |
2 |
SUKANTI KHADIA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
56 |
OR-01-024-021-003/15220 |
5 |
DIPIKA KISAN |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
57 |
OR-01-024-021-005/30295 |
4 |
BINATA KISAN |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
58 |
OR-01-024-021-006/14777 |
2 |
KUNTALA KISAHAN |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
59 |
OR-01-024-021-007/23149 |
3 |
FRANSHISH TIRKY |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
60 |
OR-01-024-021-010/15402 |
2 |
BISAKHA KALO |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
61 |
OR-01-024-021-010/15439 |
3 |
HASKUMARI KISAN |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
62 |
OR-01-024-021-010/30320 |
2 |
AHALYA PADHAN |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
63 |
OR-01-024-021-011/14706 |
2 |
JANANI BAGHA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
64 |
OR-01-024-021-013/14253-A |
1 |
BANKABIHARI NAIK |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
65 |
OR-01-024-021-013/14282 |
2 |
SUKUMAR NETUR |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|