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-05-001-011-001/3887 |
1 |
GGAN BHUYAN |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
2 |
OR-05-001-011-001/4027 |
1 |
GAURANGA |
00014 |
Allahabad Bank |
ALLA0210453 |
BALASORE |
|
ALLA0210453 |
|
3 |
OR-05-001-011-001/40487 |
1 |
SAMBHUNATH |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
4 |
OR-05-001-011-001/4058 |
1 |
SATYABRATA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
5 |
OR-05-001-011-001/4173 |
1 |
DEBENDRA MAHANTY |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
6 |
OR-05-001-011-001/4174 |
1 |
PURNA CH DAS |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
7 |
OR-05-001-011-001/4216 |
1 |
SRIBATSA DAS |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
8 |
OR-05-001-011-001/4265 |
1 |
ACHYUT ANANDA BEHERA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
9 |
OR-05-001-011-001/4356 |
1 |
GOURANGA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
10 |
OR-05-001-011-001/4363 |
1 |
SUNIL |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
11 |
OR-05-001-011-001/4366 |
1 |
SUBODH JENA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
12 |
OR-05-001-011-001/4516 |
1 |
BENUDHAR |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
13 |
OR-05-001-011-001/4543 |
1 |
RAGHUNATH |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
14 |
OR-05-001-011-001/4572 |
1 |
UPENDRA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
15 |
OR-05-001-011-001/4581 |
1 |
MAYADHAR |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
16 |
OR-05-001-011-001/4604 |
2 |
PARIKHIT |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
17 |
OR-05-001-011-001/4617 |
1 |
TAPAN |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
18 |
OR-05-001-011-001/47574 |
1 |
RADHAKANTA MAJHI |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
19 |
OR-05-001-011-001/47658 |
1 |
SATRUGHNA BARIK |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
20 |
OR-05-001-011-001/47702 |
1 |
SRIMANTA MALIK |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
21 |
OR-05-001-011-001/48869 |
1 |
APARTI MOHANTY |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
22 |
OR-05-001-011-001/48873 |
1 |
MAHESHWAR DAS |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
23 |
OR-05-001-011-001/48878 |
1 |
KRUPASINDHU PATRA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
24 |
OR-05-001-011-001/48885 |
1 |
TRILOCHAN SETHI |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
25 |
OR-05-001-011-001/48893 |
1 |
NARENDRA PATTAYAT |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
26 |
OR-05-001-011-001/48932 |
1 |
VIDYADHARA BEHERA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
27 |
OR-05-001-011-001/49029 |
1 |
SHYAMSUNDAR MANNA |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
28 |
OR-05-001-011-001/49306 |
1 |
SRIKRUSHNA MAITY |
00014 |
Allahabad Bank |
ALLA0213219 |
PARIKH |
|
ALLA0213219 |
|
29 |
OR-05-001-011-003/4982 |
1 |
ARJUN DAS |
00014 |
Allahabad Bank |
ALLA0213219 |
PARIKH |
|
ALLA0213219 |
|
30 |
OR-05-001-011-006/5176 |
1 |
BIMBADHAR |
00014 |
Allahabad Bank |
453 |
PARIKHI |
|
ALLA0210453 |
|
31 |
OR-05-001-011-001/4382 |
1 |
AMARENDRA JENA |
00176 |
Indian Bank |
IDIB000B569 |
BALASORE |
756019004 |
IDIB000B569 |
|
32 |
OR-05-001-011-001/49019 |
1 |
BIMAL KUMAR MANNA |
00176 |
Indian Bank |
IDIB000P580 |
PARIKHI |
756019008 |
IDIB000P580 |
|
33 |
OR-05-001-011-001/49022 |
1 |
BRUNDABAN MALI |
00176 |
Indian Bank |
IDIB000P580 |
PARIKHI |
756019008 |
IDIB000P580 |
|
34 |
OR-05-001-011-001/49097 |
1 |
Pradipta Kumar Das |
00176 |
Indian Bank |
IDIB000P580 |
PARIKHI |
756019008 |
IDIB000P580 |
|
35 |
OR-05-001-011-002/4708 |
3 |
JAYAKRUSNA |
00176 |
Indian Bank |
IDIB000P580 |
PARIKHI |
756019008 |
IDIB000P580 |
|
36 |
OR-05-001-011-002/4728 |
3 |
ANIL |
00176 |
Indian Bank |
IDIB000H049 |
HALDIPADA |
|
IDIB000H049 |
|
37 |
OR-05-001-011-001/3962 |
1 |
SRIMANTA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
38 |
OR-05-001-011-001/3996 |
2 |
PADMABATI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
39 |
OR-05-001-011-001/4040 |
2 |
NILABATI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
40 |
OR-05-001-011-001/4413 |
1 |
GANESH |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
41 |
OR-05-001-011-001/49062 |
1 |
JAGANNATHA MAJHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
42 |
OR-05-001-011-001/49087 |
1 |
HARAPRIYA MAHALIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
43 |
OR-05-001-011-001/49116 |
1 |
SABITA MALIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
44 |
OR-05-001-011-002/4895 |
1 |
CHANDRAMOHAN MAJHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
45 |
OR-05-001-011-004/49332 |
2 |
GITANJALI PANCHADHYAY |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
CHHANUA |
|
IOBA0ROGB01 |
|
46 |
OR-05-001-011-001/4048 |
1 |
CHAMPABATI |
00314 |
Oriental Bank of Commerce |
ORBC0100983 |
BALASORE |
|
ORBC0100983 |
|
47 |
OR-05-001-011-002/49278 |
2 |
RANJITA MAHALIK |
00314 |
Oriental Bank of Commerce |
ORBC0100983 |
BALASORE |
|
ORBC0100983 |
|
48 |
OR-05-001-011-001/4236 |
1 |
RABINDRA |
00415 |
State Bank of India |
SBIN0032412 |
BALASORE |
756003002 |
SBIN0032412 |
|
49 |
OR-05-001-011-001/49033 |
1 |
SUMAL MANNA |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
50 |
OR-05-001-011-001/49065 |
1 |
BHABASANKAR JENA |
00415 |
State Bank of India |
SBIN0016101 |
SAHADEVKHUNTA |
|
SBIN0016101 |
|
51 |
OR-05-001-011-001/49102 |
1 |
Chitaranjan Pradhan |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
52 |
OR-05-001-011-001/49176 |
1 |
SUKURI MALIK |
00415 |
State Bank of India |
SBIN0016101 |
SAHADEVKHUNTA |
|
SBIN0016101 |
|
53 |
OR-05-001-011-001/49226 |
1 |
DROPADEE PATRA |
00415 |
State Bank of India |
SBIN0016101 |
SAHADEVKHUNTA |
|
SBIN0016101 |
|
54 |
OR-05-001-011-001/49459 |
1 |
SRINIBASH BARIK |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
55 |
OR-05-001-011-002/49312 |
1 |
HARISH CH. MAJHI |
00415 |
State Bank of India |
SBIN0016101 |
SAHADEVKHUNTA |
|
SBIN0016101 |
|
56 |
OR-05-001-011-004/48978 |
1 |
JAGANNATH MAHALIK |
00415 |
State Bank of India |
SBIN0012047 |
PROOF ROAD, BALASORE |
756002028 |
SBIN0012047 |
|
57 |
OR-05-001-011-004/5029 |
1 |
SARBESWAR JENA |
00415 |
State Bank of India |
SBIN0000016 |
BALASORE |
756002001 |
SBIN0000016 |
|
58 |
OR-05-001-011-006/47807 |
1 |
RABINDRA DAS |
00415 |
State Bank of India |
SBIN0000016 |
BALASORE |
756002001 |
SBIN0000016 |
|
59 |
OR-05-001-011-006/49336 |
1 |
SHIBASUNDAR MALLIK |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
60 |
OR-05-001-011-006/5135 |
1 |
SHYAM SUNDAR BARIK |
00415 |
State Bank of India |
SBIN0000016 |
BALASORE |
756002001 |
SBIN0000016 |
|
61 |
OR-05-001-011-007/49246 |
1 |
MEGHU MURMU |
00415 |
State Bank of India |
SBIN0006413 |
SRIRAMPUR |
756002029 |
SBIN0006413 |
|
62 |
OR-05-001-011-006/47803 |
1 |
DILIP KU DAS |
00462 |
UCO Bank |
UCBA0003112 |
BAHABALPUR |
|
UCBA0003112 |
|