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-05-001-009-001/44454 |
3 |
NIRANJAN MALIK |
00014 |
Allahabad Bank |
ALLA0211688 |
MATHANI |
756010504 |
ALLA0211688 |
|
2 |
OR-05-001-009-001/47128 |
1 |
SURATH GIRI |
00014 |
Allahabad Bank |
ALLA0211456 |
IRDA |
|
ALLA0211456 |
|
3 |
OR-05-001-009-001/50328 |
1 |
NAGENDRA MAITI |
00014 |
Allahabad Bank |
ALLA0211688 |
MATHANI |
756010504 |
ALLA0211688 |
|
4 |
OR-05-001-009-001/50595 |
1 |
BASANT SAMANT |
00014 |
Allahabad Bank |
ALLA0210453 |
BALASORE |
|
ALLA0210453 |
|
5 |
OR-05-001-009-001/48403 |
3 |
BISAL KUMAR DAS |
00048 |
Bank of India |
BKID0005350 |
BALASORE |
|
BKID0005350 |
|
6 |
OR-05-001-009-001/44422 |
1 |
BANAMALI SING |
00220 |
Kalinga Gramya Bank |
155 |
Sartha |
|
|
|
7 |
OR-05-001-009-001/45746 |
1 |
CHANDAN DAS |
00220 |
Kalinga Gramya Bank |
0155 |
SARTHA |
|
|
|
8 |
OR-05-001-009-001/45821 |
1 |
AJAY MANDAL |
00220 |
Kalinga Gramya Bank |
0155 |
Sartha |
|
|
|
9 |
OR-05-001-009-001/46468 |
1 |
KAMAL LOCHAN MOHANTY |
00220 |
Kalinga Gramya Bank |
155 |
Sartha |
|
|
|
10 |
OR-05-001-009-001/46699 |
1 |
KHAGENDRA MANDAL |
00220 |
Kalinga Gramya Bank |
155 |
Sartha |
|
|
|
11 |
OR-05-001-009-001/48946 |
1 |
JAYGOPAL MANDAL |
00220 |
Kalinga Gramya Bank |
155 |
Sartha |
|
|
|
12 |
OR-05-001-009-001/49064 |
2 |
MALATI DHADA |
00220 |
Kalinga Gramya Bank |
155 |
Sartha |
|
|
|
13 |
OR-05-001-009-001/49526 |
1 |
RATHA SING |
00220 |
Kalinga Gramya Bank |
0155 |
Sartha |
|
|
|
14 |
OR-05-001-009-001/44284 |
1 |
NIRANJAN MANDAL |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
15 |
OR-05-001-009-001/44483 |
4 |
CHATURBHUJA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
16 |
OR-05-001-009-001/44535 |
1 |
GUNADHAR PATRA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BALASORE |
|
IOBA0ROGB01 |
|
17 |
OR-05-001-009-001/45785 |
1 |
GITA SINGH |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
18 |
OR-05-001-009-001/46488 |
2 |
MINATI BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
19 |
OR-05-001-009-001/46599 |
2 |
SRADHARANEE SAHU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
20 |
OR-05-001-009-001/46603 |
1 |
ANNAPURNA BARIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BALASORE |
|
IOBA0ROGB01 |
|
21 |
OR-05-001-009-001/46863 |
2 |
SUBHADRA PATRA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
22 |
OR-05-001-009-001/47231 |
1 |
LAMBUDAR SING |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
23 |
OR-05-001-009-001/47278 |
1 |
SRIMANTA MAITI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
24 |
OR-05-001-009-001/48031 |
1 |
BRAJENDRA DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
25 |
OR-05-001-009-001/48041 |
1 |
NAROTTAM DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
26 |
OR-05-001-009-001/48115 |
1 |
RABINDRA BARIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
27 |
OR-05-001-009-001/48258 |
1 |
BASANTI BARIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
28 |
OR-05-001-009-001/48744 |
1 |
KULAMANI PATAYAT |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
29 |
OR-05-001-009-001/48772 |
1 |
RADHESHYAM PRADHAN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
30 |
OR-05-001-009-001/48910 |
1 |
HAREKRUSHNA MAITY |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
31 |
OR-05-001-009-001/49079 |
2 |
BUDDIA BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
32 |
OR-05-001-009-001/49196 |
1 |
SIDHESWAR MANNA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
33 |
OR-05-001-009-001/49201 |
1 |
SUSANTA PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
34 |
OR-05-001-009-001/49582 |
1 |
DHIRENDRA MALLICK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
35 |
OR-05-001-009-001/49820 |
1 |
GADADHARA MAJHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
36 |
OR-05-001-009-001/49998 |
1 |
KAMALINI BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
37 |
OR-05-001-009-001/50184 |
2 |
GITANJALI DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
38 |
OR-05-001-009-001/50223 |
1 |
BABU PRADHAN |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
39 |
OR-05-001-009-001/50258 |
2 |
SAKUNTALA BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
40 |
OR-05-001-009-001/50453 |
2 |
BIJAYANI SAHOO |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
41 |
OR-05-001-009-001/6040299 |
2 |
SHRIKANTA SINGH |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
42 |
OR-05-001-009-001/604038 |
1 |
KARTTIK BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
43 |
OR-05-001-009-001/6040502 |
1 |
HARAPRASAD BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
44 |
OR-05-001-009-002/46531 |
1 |
NARAYAN BARIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BALASORE |
|
IOBA0ROGB01 |
|
45 |
OR-05-001-009-002/48712 |
1 |
RADHAKRUSHNA DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
46 |
OR-05-001-009-002/49716 |
1 |
SANATAN DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
47 |
OR-05-001-009-002/50022 |
1 |
SANDHYARANI BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BALASORE |
|
IOBA0ROGB01 |
|
48 |
OR-05-001-009-002/50233 |
4 |
ASHOK DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
49 |
OR-05-001-009-002/60360 |
1 |
ASHOK KUMAR PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SARTHA |
|
IOBA0ROGB01 |
|
50 |
OR-05-001-009-002/60414 |
2 |
LALATENDU DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
51 |
OR-05-001-009-001/44480 |
3 |
JAYANTE ROUT |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
52 |
OR-05-001-009-001/44512 |
1 |
NARAYAN BARIK |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
53 |
OR-05-001-009-001/47349 |
1 |
BHAGYA MAJHI |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
54 |
OR-05-001-009-001/48758 |
3 |
ARCHANAA JENA |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
55 |
OR-05-001-009-001/49039 |
1 |
RAMAPADA SAHU |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
56 |
OR-05-001-009-001/49250 |
1 |
RADHAKRUSHNA GIRI |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
57 |
OR-05-001-009-001/49576 |
1 |
MINATI MANDAL |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
58 |
OR-05-001-009-001/49840 |
1 |
SUSANTA GIRI |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
59 |
OR-05-001-009-001/49932 |
1 |
PARSHURAM PRADHAN |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
60 |
OR-05-001-009-001/50074 |
1 |
ANUP GAYAN |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
61 |
OR-05-001-009-001/50218 |
1 |
SUMI MAJHI |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
62 |
OR-05-001-009-001/50260 |
1 |
NITYANANDA BAITHA |
00415 |
State Bank of India |
SBIN0009820 |
MUKULISI |
756002122 |
SBIN0009820 |
|
63 |
OR-05-001-009-001/6040500 |
1 |
RANJAN BEHERA |
00415 |
State Bank of India |
SBIN0009820 |
MUKULISI |
756002122 |
SBIN0009820 |
|
64 |
OR-05-001-009-001/6040503 |
1 |
GANESH CHANDRA JENA |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
65 |
OR-05-001-009-001/6040504 |
1 |
Sabitri Bagsing |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
66 |
OR-05-001-009-001/6040504 |
2 |
MUNA BAGSING |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
67 |
OR-05-001-009-002/44582 |
1 |
BIKARTAN DAS |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
68 |
OR-05-001-009-001/50487 |
1 |
SABITRI PATRA |
00462 |
UCO Bank |
UCBA0003112 |
BAHABALPUR |
|
UCBA0003112 |
|
69 |
OR-05-001-009-001/44254 |
1 |
SUSANTA JENA |
00485 |
VIJAYA BANK |
VIJB0007401 |
BALASORE,ORISSA |
|
VIJB0007401 |
|