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-31-013-007-002/285445444 |
2 |
Geta Bairagi |
00018 |
Andhra Bank |
ANDB0002172 |
MALKANGIRI |
|
ANDB0002172 |
|
2 |
OR-31-013-007-001/281 |
3 |
Prakashrao Tokali |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
3 |
OR-31-013-007-001/28145 |
1 |
Deva Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
4 |
OR-31-013-007-001/285445458 |
3 |
Muka Kabasi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
5 |
OR-31-013-007-001/285445460 |
1 |
Chumki Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
6 |
OR-31-013-007-001/285445463 |
2 |
Kesa Madhi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
7 |
OR-31-013-007-001/285445463 |
3 |
Raju Madhi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
8 |
OR-31-013-007-001/28589 |
2 |
Babulal Duari |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
9 |
OR-31-013-007-001/392 |
3 |
Ganga Madi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
10 |
OR-31-013-007-001/412 |
2 |
Bhime Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
11 |
OR-31-013-007-001/785 |
1 |
Dula Sodi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
12 |
OR-31-013-007-001/785 |
2 |
Rame Sodi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
13 |
OR-31-013-007-002/453 |
2 |
Gangi Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
14 |
OR-31-013-007-002/463 |
1 |
Ungi Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
15 |
OR-31-013-007-002/463 |
2 |
Muka Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
16 |
OR-31-013-007-002/524 |
2 |
Parimal Ray |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
17 |
OR-31-013-007-002/561 |
8 |
Chita Mandal |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
18 |
OR-31-013-007-002/561 |
9 |
Kusum Mandal |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
19 |
OR-31-013-007-002/574 |
3 |
Sorup Bahadur |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
20 |
OR-31-013-007-002/579 |
5 |
Pramananda Majumdar |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
21 |
OR-31-013-007-001/28299 |
1 |
Irma Madkami |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
22 |
OR-31-013-007-001/28329 |
1 |
KANAYA DUARI |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
23 |
OR-31-013-007-001/778 |
1 |
Nila Podiami |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
24 |
OR-31-013-007-002/460 |
4 |
Baga Madkami |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
25 |
OR-31-013-007-002/551 |
3 |
Manguli Mandal |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
26 |
OR-31-013-007-001/28035 |
3 |
Satonondo |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
27 |
OR-31-013-007-001/281 |
1 |
Ramarao Tokali |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
28 |
OR-31-013-007-001/28605 |
1 |
Erabudi Runje |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
29 |
OR-31-013-007-002/459 |
2 |
Bhimasen Madkami |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
30 |
OR-31-013-007-002/489 |
3 |
Brajen Jodar |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
31 |
OR-31-013-007-002/489 |
5 |
Pankaj Jodar |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
32 |
OR-31-013-007-001/102 |
4 |
Rashmita Padiami |
00691 |
India Post Payments Bank |
IPOS0000001 |
MALKANGIRI |
764768302 |
IPOS0000001 |
|
33 |
OR-31-013-007-001/369 |
1 |
Kase Padiami |
00354 |
Punjab National Bank |
PUNB0763600 |
Malkangiri |
|
PUNB0763600 |
|
34 |
OR-31-013-007-001/402 |
2 |
Lake Sodi |
00354 |
Punjab National Bank |
PUNB0763600 |
Malkangiri |
|
PUNB0763600 |
|
35 |
OR-31-013-007-002/451 |
3 |
Soma Madkami |
00354 |
Punjab National Bank |
PUNB0763600 |
Malkangiri |
|
PUNB0763600 |
|
36 |
OR-31-013-007-001/120 |
3 |
Raju Padiami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
37 |
OR-31-013-007-001/235 |
1 |
Mohanrao Tokali |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
38 |
OR-31-013-007-001/26 |
1 |
Baga Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
39 |
OR-31-013-007-001/28385 |
1 |
SUKRA SODI |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
40 |
OR-31-013-007-001/285445452 |
2 |
Bhima Podiami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
41 |
OR-31-013-007-001/28571 |
1 |
Baburao Takali |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
42 |
OR-31-013-007-001/28571 |
2 |
Pramila Takali |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
43 |
OR-31-013-007-001/28573 |
2 |
Dasbabu Duari |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
44 |
OR-31-013-007-001/28584 |
2 |
Subash Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
45 |
OR-31-013-007-001/422 |
2 |
Phoolmati Kabasi |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
46 |
OR-31-013-007-001/962 |
1 |
Dule Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
47 |
OR-31-013-007-002/460 |
2 |
Gangi Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
48 |
OR-31-013-007-002/561 |
5 |
Bikash Mandal |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
49 |
OR-31-013-007-002/605 |
1 |
Jyotish Ray |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
50 |
OR-31-013-007-002/659 |
1 |
Khukurani Mandal |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
51 |
OR-31-013-007-003/324 |
2 |
Dame Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
52 |
OR-31-013-007-001/28561 |
4 |
Aita Madi |
00468 |
Union Bank of India |
UBIN0546372 |
MALKANGIRI(TAMASA) |
|
UBIN0546372 |
|
53 |
OR-31-013-007-001/939 |
1 |
Suwatee Runje |
00468 |
Union Bank of India |
UBIN0546372 |
MALKANGIRI(TAMASA) |
|
UBIN0546372 |
|
54 |
OR-31-013-007-002/465 |
3 |
Debe Madkami |
00468 |
Union Bank of India |
UBIN0546372 |
MALKANGIRI(TAMASA) |
|
UBIN0546372 |
|
55 |
OR-31-013-007-001/387 |
1 |
Rama Kabasi |
00469 |
United Bank Of India |
UTBI0KOKQ15 |
Korukonda |
|
UTBI0KOKQ15 |
|
56 |
OR-31-013-007-001/80 |
2 |
Debe Madi |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
MAIN BRANCH-MALKANGIRI |
764801302 |
SBIN0RRUKGB |
|
57 |
OR-31-013-007-002/28015 |
1 |
Santos |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
MAIN BRANCH-MALKANGIRI |
764801302 |
SBIN0RRUKGB |
|
58 |
OR-31-013-007-002/28719 |
2 |
Sukumar Ray |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
MAIN BRANCH-MALKANGIRI |
764801302 |
SBIN0RRUKGB |
|
59 |
OR-31-013-007-002/496 |
4 |
Hemendra Koiyal |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
MAIN BRANCH-MALKANGIRI |
764801302 |
SBIN0RRUKGB |
|
60 |
OR-31-013-007-002/690 |
1 |
Kalipad Biswas |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SIKHAPALLI,MALKANGIRI |
|
SBIN0RRUKGB |
|
61 |
OR-31-013-007-003/320 |
1 |
Singa Madkami |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SIKHAPALLI,MALKANGIRI |
|
SBIN0RRUKGB |
|