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-05-005-025-003/53219 |
1 |
Nandan ku nayak |
00018 |
Andhra Bank |
ANDB0001937 |
Chandaneswar |
756011502 |
ANDB0001937 |
|
2 |
OR-05-005-025-006/52520 |
1 |
SUSHIL KU GIRI |
00032 |
AXIS BANK |
UTIB0002275 |
JALESWARPUR |
756211504 |
UTIB0002275 |
|
3 |
OR-05-005-025-001/52892 |
1 |
Sudhakar giri |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
4 |
OR-05-005-025-002/31452 |
5 |
HARIS CH. |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
5 |
OR-05-005-025-006/32082 |
3 |
Debasis mahanty |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
6 |
OR-05-005-025-006/52651 |
2 |
GANGAMANI GHADAI |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
7 |
OR-05-005-025-010/31501 |
1 |
KANHU GHADAI |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
8 |
OR-05-005-025-010/31518 |
1 |
SURENDRA DANDAPATA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
9 |
OR-05-005-025-010/31558 |
2 |
RENU |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
10 |
OR-05-005-025-010/52427 |
1 |
GIRISH DANDPAT |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
11 |
OR-05-005-025-010/53173 |
1 |
MALATI PATRA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
12 |
OR-05-005-025-011/31574 |
4 |
MONAJ GIRI |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
13 |
OR-05-005-025-011/31600 |
1 |
NITAI CHANDRA TOLA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
14 |
OR-05-005-025-011/31606 |
1 |
BASANTA KU PALA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
15 |
OR-05-005-025-011/31611 |
1 |
HEMANTA BEHERA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
16 |
OR-05-005-025-011/31622 |
1 |
PANCHANAN GIRI |
00415 |
State Bank of India |
10902 |
SBI KIOSK DEULA (DEHURDA) |
|
SBIN0010902 |
|
17 |
OR-05-005-025-011/31632 |
4 |
ASHUTOSH |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
18 |
OR-05-005-025-011/31641 |
1 |
JANMAJAYA PALA |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
19 |
OR-05-005-025-011/31660 |
3 |
SURESH TOLA |
00415 |
State Bank of India |
10902 |
SBI KIOSK DEULA (DEHURDA) |
|
SBIN0010902 |
|
20 |
OR-05-005-025-011/31669 |
4 |
DILLIP GIRI |
00415 |
State Bank of India |
10902 |
SBI KIOSK DEULA (DEHURDA) |
|
|
|
21 |
OR-05-005-025-011/52522 |
1 |
KAMESWAR GIRI |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
22 |
OR-05-005-025-011/52567 |
1 |
MANORANJAN |
00415 |
State Bank of India |
SBIN0010902 |
DEHURDA |
756002036 |
SBIN0010902 |
|
23 |
OR-05-005-025-011/52579 |
1 |
RANJIT |
00415 |
State Bank of India |
10902 |
SBI KIOSK DEULA (DEHURDA) |
|
SBIN0010902 |
|
24 |
OR-05-005-025-003/31755 |
1 |
ESWAR CH PATRA |
00469 |
United Bank Of India |
UTBI0DRAK14 |
DARUHA |
|
UTBI0DRAK14 |
|
25 |
OR-05-005-025-003/52815 |
1 |
BALAI MOHANTY |
00469 |
United Bank Of India |
UTBI0BUD449 |
BAUNSADIHA |
|
UTBI0BUD449 |
|
26 |
OR-05-005-025-003/53205 |
1 |
NIMAI MAHANTY |
00469 |
United Bank Of India |
UTBI0DRAK14 |
DARUHA |
|
UTBI0DRAK14 |
|