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-10-011-014-003/4950894 |
2 |
Jadumani kolthia |
00168 |
ICICI BANK |
ICIC0004392 |
ICICI BANK LIMITED |
761229003 |
ICIC0004392 |
|
2 |
OR-10-011-014-001/49509011 |
2 |
Rasmita Mahanti |
00691 |
India Post Payments Bank |
IPOS0000001 |
BHAWANIPATNA |
766768003 |
IPOS0000001 |
|
3 |
OR-10-011-014-001/414 |
1 |
MURALI NAIK |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
4 |
OR-10-011-014-001/4257 |
1 |
MOHAN MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
5 |
OR-10-011-014-001/5261 |
2 |
SWATI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
6 |
OR-10-011-014-001/5324 |
1 |
RUPE NAIK |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
7 |
OR-10-011-014-001/5341 |
2 |
KAYA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
8 |
OR-10-011-014-001/5347 |
1 |
KAHAGESWARA MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
9 |
OR-10-011-014-001/5347 |
2 |
BELA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
10 |
OR-10-011-014-001/5452 |
1 |
DHANESWAR MAMJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
11 |
OR-10-011-014-001/5458 |
2 |
HRUDANJALI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
12 |
OR-10-011-014-001/5463 |
3 |
DEMANTI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
13 |
OR-10-011-014-001/5516 |
3 |
KHITISUTA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
14 |
OR-10-011-014-002/24535 |
4 |
DHANMATI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
15 |
OR-10-011-014-002/30389 |
1 |
KUSHA PRADHANI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
16 |
OR-10-011-014-002/30389 |
2 |
DALIMBA PRADHANI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
17 |
OR-10-011-014-002/30418 |
2 |
ARNA NAG |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
18 |
OR-10-011-014-002/304555 |
1 |
BUDHABARI BISHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
19 |
OR-10-011-014-002/30462 |
1 |
TIKESWAR DH.MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
20 |
OR-10-011-014-002/30466 |
1 |
GOBARDHAN PRADHANI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
21 |
OR-10-011-014-002/30468 |
1 |
BELA RAUT |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
22 |
OR-10-011-014-002/30468 |
2 |
HIMADRI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
23 |
OR-10-011-014-002/30469 |
1 |
GOBAR DHAN MAJHI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
24 |
OR-10-011-014-002/30469 |
2 |
CHANCHALA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
25 |
OR-10-011-014-002/30480 |
1 |
SARAT CHALAN |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
26 |
OR-10-011-014-002/30546 |
1 |
GHANA PALPURIA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
27 |
OR-10-011-014-002/30546 |
2 |
MANEK PALPURIA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
28 |
OR-10-011-014-002/4184 |
3 |
jamuna dh.majhi |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
29 |
OR-10-011-014-002/6205 |
1 |
SANI MULKIA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
30 |
OR-10-011-014-002/6205 |
2 |
RADHA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
31 |
OR-10-011-014-002/6205 |
3 |
JAYAMALA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
32 |
OR-10-011-014-002/6208 |
1 |
LAXMAN MULKIA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
33 |
OR-10-011-014-002/6208 |
2 |
SANE |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
34 |
OR-10-011-014-002/6209 |
1 |
RAMSINGH CHANDI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
35 |
OR-10-011-014-002/6209 |
2 |
NILABATI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
36 |
OR-10-011-014-002/6220 |
1 |
PRAMODA DAS |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
37 |
OR-10-011-014-002/6220 |
2 |
KALPANA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
38 |
OR-10-011-014-002/6231 |
3 |
SHUSILA MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
39 |
OR-10-011-014-002/6231 |
4 |
NABIN MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
40 |
OR-10-011-014-002/6252 |
1 |
LACHMAN BAG |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
41 |
OR-10-011-014-002/6252 |
2 |
LIMBABATI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
42 |
OR-10-011-014-003/24338 |
1 |
CHHINU KANTA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
43 |
OR-10-011-014-003/30449 |
2 |
LALITA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
44 |
OR-10-011-014-003/304846 |
1 |
CHAMARA NAIK |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
45 |
OR-10-011-014-003/304971 |
1 |
KAILASH DH MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
46 |
OR-10-011-014-003/49509010 |
1 |
Umesh pujari |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
47 |
OR-10-011-014-003/5763 |
3 |
DAMBRU PUJHARI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
48 |
OR-10-011-014-003/5763 |
4 |
DUSMANTA PUJHARI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
49 |
OR-10-011-014-003/5785 |
1 |
JAGADIS RANA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
50 |
OR-10-011-014-003/5887 |
2 |
MUKTA |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
51 |
OR-10-011-014-003/5976 |
3 |
ISHRAM |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
52 |
OR-10-011-014-003/5979 |
1 |
RUPADHAR MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
53 |
OR-10-011-014-003/5979 |
2 |
HIRA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
54 |
OR-10-011-014-003/5993 |
2 |
BILAS |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
55 |
OR-10-011-014-003/6019 |
4 |
PARBATI NAIK |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
56 |
OR-10-011-014-003/6019 |
5 |
BHARAT NAIK |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
57 |
OR-10-011-014-003/6037 |
1 |
NARENDRA NAIK |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
58 |
OR-10-011-014-003/6068 |
2 |
LOCHAN |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
59 |
OR-10-011-014-003/6068 |
3 |
ISHARAM |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
60 |
OR-10-011-014-003/6087 |
1 |
BHAGABAN NAIK |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
61 |
OR-10-011-014-003/6106 |
1 |
DAMBUDHA MAJHI |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
62 |
OR-10-011-014-003/6106 |
2 |
TULA |
00415 |
State Bank of India |
SBIN0005570 |
LADUGAON |
766002024 |
SBIN0005570 |
|
63 |
OR-10-011-014-003/6140 |
2 |
KETAKI |
00415 |
State Bank of India |
SBIN0006119 |
KOKASAR |
766002116 |
SBIN0006119 |
|
64 |
OR-10-011-014-001/5452 |
2 |
MADAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KAUDALA,KALAHANDI |
|
SBIN0RRUKGB |
|