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-01-024-009-001/12427 |
2 |
AMBO KHADIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
2 |
OR-01-024-009-001/12479 |
8 |
TULESWARI NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
3 |
OR-01-024-009-001/30413-A |
1 |
FLORENSIA KIDO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
4 |
OR-01-024-009-001/304881 |
2 |
KADMA KUMURA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
5 |
OR-01-024-009-002/12991 |
3 |
JYOTI MAHAKUL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
6 |
OR-01-024-009-002/13025 |
3 |
JHARANA MAHAKUL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
7 |
OR-01-024-009-002/13074 |
2 |
ASHOK SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
8 |
OR-01-024-009-002/13088 |
1 |
JAYADEB NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
9 |
OR-01-024-009-002/304839 |
2 |
SUNITA LUGUN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
10 |
OR-01-024-009-003/11737-A |
2 |
LILABATI DASH |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
11 |
OR-01-024-009-003/12017 |
3 |
KUMARA NAYAK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
12 |
OR-01-024-009-003/12228 |
3 |
SUMANT BALUA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
13 |
OR-01-024-009-003/12282 |
1 |
BIJAY EKKA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
14 |
OR-01-024-009-003/12291 |
5 |
PUSPA PATRA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
15 |
OR-01-024-009-003/12295 |
1 |
HARA BHAJI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
16 |
OR-01-024-009-003/12295 |
3 |
BASANTA BHAJI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
17 |
OR-01-024-009-003/12345 |
2 |
KASTURI DHURUA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
18 |
OR-01-024-009-003/12537 |
5 |
AJAYA KUMAR MAHAKUL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
19 |
OR-01-024-009-003/12552 |
2 |
RAJANI SURUJULIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
20 |
OR-01-024-009-003/23659 |
4 |
BIKASH BAGH |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
21 |
OR-01-024-009-003/30400 |
2 |
KALAKAR MAHAKUL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
22 |
OR-01-024-009-003/30460 |
1 |
GOBARDHAN PADHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
23 |
OR-01-024-009-003/30469 |
1 |
DRUPADI NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
24 |
OR-01-024-009-003/304771 |
1 |
MINA SAHANRA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
25 |
OR-01-024-009-003/304781 |
1 |
MUNNA KUMURA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
26 |
OR-01-024-009-003/304783 |
1 |
RADHA RANACHURIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
27 |
OR-01-024-009-003/304785 |
2 |
BUDHU RANACHURIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
28 |
OR-01-024-009-003/304787 |
1 |
RAJIN CHHATRIA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
29 |
OR-01-024-009-003/304794 |
1 |
Gobinda Naik |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
30 |
OR-01-024-009-003/304816 |
4 |
JASHOBANTI SAHU |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
31 |
OR-01-024-009-003/304819 |
1 |
PARBATI MAHAPATRA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
32 |
OR-01-024-009-003/304829 |
1 |
HRUDAYANATH JAL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
33 |
OR-01-024-009-003/304834 |
2 |
TUNA GHADEI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
34 |
OR-01-024-009-003/304834 |
3 |
TANU GHADEI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
35 |
OR-01-024-009-003/304834 |
4 |
BABULI GHADEI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
36 |
OR-01-024-009-003/304856 |
2 |
KAPILA PADHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
37 |
OR-01-024-009-003/304868 |
2 |
JEMADEI KHARSEL |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
38 |
OR-01-024-009-004/13255 |
3 |
SABITA MUNDA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
39 |
OR-01-024-009-005/13125 |
8 |
PRATIMA EKKA |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
40 |
OR-01-024-009-006/12784 |
2 |
DROPADI SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
41 |
OR-01-024-009-006/12790 |
4 |
RAJKUMARI SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
42 |
OR-01-024-009-006/12827 |
2 |
SAKUNTALA SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
43 |
OR-01-024-009-006/12833 |
6 |
INDRAJIT DEHURI |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
44 |
OR-01-024-009-006/23835 |
3 |
ARATI SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
45 |
OR-01-024-009-006/304800 |
2 |
TANAYA KALO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
46 |
OR-01-024-009-006/304887 |
2 |
BISWASI SAMAD |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
47 |
OR-01-024-009-006/304888 |
1 |
GOBINDA SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
48 |
OR-01-024-009-007/12883 |
5 |
LAXMI KISAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
49 |
OR-01-024-009-007/12910 |
1 |
ARJUN THAKUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
50 |
OR-01-024-009-007/12932 |
4 |
SUSHIL KISHAN |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
51 |
OR-01-024-009-007/12968 |
1 |
DOLGOBINDA SAHU |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
52 |
OR-01-024-009-008/12614 |
4 |
PADMINI SABAR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
53 |
OR-01-024-009-008/12706 |
2 |
ASHOK NAYAK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
54 |
OR-01-024-009-008/12743 |
3 |
PREMUS KHALKO |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
55 |
OR-01-024-009-008/12744 |
3 |
JYOTI BILUNG |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
56 |
OR-01-024-009-008/304826 |
2 |
ARATI NAIK |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
57 |
OR-01-024-009-008/304873 |
1 |
RAHIL KUJUR |
00018 |
Andhra Bank |
ANDB0002874 |
JAMANKIRA |
768011511 |
ANDB0002874 |
|
58 |
OR-01-024-009-003/304985 |
1 |
SUDARSHAN KALO |
00691 |
India Post Payments Bank |
IPOS0000001 |
SAMBALPUR |
768768002 |
IPOS0000001 |
|
59 |
OR-01-024-009-003/304986 |
1 |
SARASWATI NAIK |
00691 |
India Post Payments Bank |
IPOS0000001 |
SAMBALPUR |
768768002 |
IPOS0000001 |
|
60 |
OR-01-024-009-003/304989 |
1 |
PRAMOD DEHURI |
00691 |
India Post Payments Bank |
IPOS0000001 |
SAMBALPUR |
768768002 |
IPOS0000001 |
|
61 |
OR-01-024-009-008/12658 |
4 |
SANTOSH NAYAK |
00691 |
India Post Payments Bank |
IPOS0000001 |
SAMBALPUR |
768768002 |
IPOS0000001 |
|
62 |
OR-01-024-009-008/304984 |
1 |
SANTOSH NAIK |
00691 |
India Post Payments Bank |
IPOS0000001 |
SAMBALPUR |
768768002 |
IPOS0000001 |
|
63 |
OR-01-024-009-002/13006 |
2 |
SUSHILA PADHAN |
00354 |
Punjab National Bank |
PUNB0269900 |
BADRAMA |
|
PUNB0269900 |
|
64 |
OR-01-024-009-003/12297 |
2 |
ASAHA NAIK |
00354 |
Punjab National Bank |
PUNB0269900 |
BADRAMA |
|
PUNB0269900 |
|
65 |
OR-01-024-009-003/304986 |
2 |
KESHAB NAIK |
00354 |
Punjab National Bank |
PUNB0269900 |
BADRAMA |
|
PUNB0269900 |
|
66 |
OR-01-024-009-003/304988 |
2 |
Ranjit Patra |
00354 |
Punjab National Bank |
PUNB0269900 |
BADRAMA |
|
PUNB0269900 |
|
67 |
OR-01-024-009-001/12395 |
2 |
KUMARI NAIK |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
68 |
OR-01-024-009-001/12408 |
1 |
GOURA BHAINSA |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
69 |
OR-01-024-009-001/12418 |
4 |
LAXMAN BHAINSA |
00415 |
State Bank of India |
8855 |
JAMANKIRA |
|
|
|
70 |
OR-01-024-009-001/12463 |
1 |
PRAFULLA PADHAN |
00415 |
State Bank of India |
4855 |
Jamankira |
|
SBIN0004855 |
|
71 |
OR-01-024-009-001/12463 |
4 |
JATIN PADHAN |
00415 |
State Bank of India |
4855 |
Jamankira |
|
SBIN0004855 |
|
72 |
OR-01-024-009-001/12473 |
6 |
GANESH KUMURA |
00415 |
State Bank of India |
4855 |
jamankira |
|
|
|
73 |
OR-01-024-009-002/13093 |
3 |
LIPI RAKSA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
74 |
OR-01-024-009-003/11918-B |
1 |
PRADEEP DASH |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
75 |
OR-01-024-009-003/11978 |
2 |
BIMLA KISAN |
00415 |
State Bank of India |
4855 |
jamankira |
|
|
|
76 |
OR-01-024-009-003/12000 |
2 |
SUSHILA PADHAN |
00415 |
State Bank of India |
4856 |
JAMANKIRA |
|
|
|
77 |
OR-01-024-009-003/12171 |
2 |
SANTI PRADHAN |
00415 |
State Bank of India |
4856 |
JAMANKIRA |
|
|
|
78 |
OR-01-024-009-003/12247 |
4 |
KUMAR MANI BAGH |
00415 |
State Bank of India |
4855 |
Jamankira |
|
SBIN0004855 |
|
79 |
OR-01-024-009-003/12304 |
1 |
GUNNIDHI DHURUA |
00415 |
State Bank of India |
4855 |
jamankira |
|
|
|
80 |
OR-01-024-009-003/12568 |
1 |
BUCHA MAJHI |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
81 |
OR-01-024-009-003/12568 |
2 |
NIRISI MAJHI |
00415 |
State Bank of India |
8855 |
JAMANKIRA |
|
|
|
82 |
OR-01-024-009-003/23100 |
2 |
JANGYASENI PODH |
00415 |
State Bank of India |
8855 |
JAMANKIRA |
|
|
|
83 |
OR-01-024-009-003/23610 |
1 |
SANATANA PING |
00415 |
State Bank of India |
4855 |
Jamankira |
|
SBIN0004855 |
|
84 |
OR-01-024-009-003/304983 |
1 |
Sandhyarani Sahu |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
85 |
OR-01-024-009-003/304983 |
2 |
Lipun Sahu |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
86 |
OR-01-024-009-003/304987 |
2 |
JAMUNA THAKUR |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
87 |
OR-01-024-009-003/304988 |
1 |
Gitanjali Patra |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
88 |
OR-01-024-009-003/304989 |
2 |
Mina Dehury |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
89 |
OR-01-024-009-004/13205 |
1 |
NARAYAN MUNDA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
90 |
OR-01-024-009-004/13264 |
2 |
BIMLA MUNDA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
91 |
OR-01-024-009-005/13118 |
1 |
BHUGU EKKA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
92 |
OR-01-024-009-005/13127 |
3 |
JHADI TAPNO |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
93 |
OR-01-024-009-005/13140 |
1 |
KURA TAPNO |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
94 |
OR-01-024-009-005/13143 |
1 |
SURENDRA NAIK |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
95 |
OR-01-024-009-006/12775 |
1 |
SIBLAL HANUMAN |
00415 |
State Bank of India |
4856 |
JAMANKIRA |
|
|
|
96 |
OR-01-024-009-006/12794 |
2 |
KHIRADA MUNDA |
00415 |
State Bank of India |
4855 |
Jamankira |
|
|
|
97 |
OR-01-024-009-006/12801 |
1 |
SULEMAN MUNDA |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
98 |
OR-01-024-009-007/12863 |
3 |
DAHIMA NAYAK |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
99 |
OR-01-024-009-007/12866 |
3 |
LALIT KISAN |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
100 |
OR-01-024-009-007/12876 |
5 |
PATA KISAN |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
101 |
OR-01-024-009-007/12880 |
1 |
LINGARAJ MANIRATNA |
00415 |
State Bank of India |
4855 |
jamankira |
|
|
|
102 |
OR-01-024-009-007/12887 |
3 |
NIRANJAN ARKA |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
103 |
OR-01-024-009-007/12934-A |
1 |
GOPINATH NAYAK |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
104 |
OR-01-024-009-007/12955 |
2 |
RAJANI BEHERA |
00415 |
State Bank of India |
4855 |
JAMANKIR |
|
|
|
105 |
OR-01-024-009-007/12974 |
2 |
DIPANJALI SAHU |
00415 |
State Bank of India |
4855 |
jamankira |
|
|
|
106 |
OR-01-024-009-008/12647 |
2 |
SABITA MAHANANDA |
00415 |
State Bank of India |
4856 |
JAMANKIRA |
|
|
|
107 |
OR-01-024-009-008/12710 |
2 |
HIRMINA KERKETA |
00415 |
State Bank of India |
4855 |
JAMANKIRA |
|
|
|
108 |
OR-01-024-009-008/12713 |
1 |
SANTOSH BAGH |
00415 |
State Bank of India |
SBIN0004855 |
JAMANKIRA |
768002028 |
SBIN0004855 |
|
109 |
OR-01-024-009-008/12735 |
8 |
PHULMATI MUNDA |
00415 |
State Bank of India |
4855 |
Jamankira |
|
|
|
110 |
OR-01-024-009-003/304987 |
1 |
PRAFULLA THAKUR |
00468 |
Union Bank of India |
UBIN0828742 |
JAMANKIRA |
768026006 |
UBIN0828742 |
|