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-07-005-012-002/2109 |
1 |
KESHAB SINGH |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
2 |
OR-07-005-012-002/2280 |
2 |
UPASI PADHAN |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
3 |
OR-07-005-012-002/23814 |
1 |
JAGABANDHU SINGH |
00553 |
IndusInd Bank Ltd. |
INDB0000225 |
CHANDIKHOLE |
|
INDB0000225 |
|
4 |
OR-07-005-012-002/1616 |
1 |
TANKADHAR DEHURY |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
5 |
OR-07-005-012-002/1812 |
1 |
DIBAKAR SAHOO |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
6 |
OR-07-005-012-002/23701 |
2 |
PARBATI SINGH |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
7 |
OR-07-005-012-002/23919 |
1 |
JANATI GIRI |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
8 |
OR-07-005-012-002/24094 |
1 |
HEMANTA SINGH |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
9 |
OR-07-005-012-002/24232 |
1 |
RANJAN KUMAR SAHOO |
00415 |
State Bank of India |
SBIN0010246 |
IGIT SARANGA |
759002017 |
SBIN0010246 |
|
10 |
OR-07-005-012-002/2427325119 |
2 |
KAJAL PADHAN |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
11 |
OR-07-005-012-002/2595 |
3 |
RANJAN SINGH |
00415 |
State Bank of India |
SBIN0009841 |
GARHPALASUNI |
758002016 |
SBIN0009841 |
|
12 |
OR-07-005-012-002/2698 |
1 |
DEEPAK SINGH |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
13 |
OR-07-005-012-004/1385 |
2 |
PALA SINKU |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
14 |
OR-07-005-012-004/1420 |
2 |
SITA SOREN |
00415 |
State Bank of India |
SBIN0000235 |
KAMAKHYANAGAR |
759002007 |
SBIN0000235 |
|
15 |
OR-07-005-012-002/23710 |
1 |
BANITA SINGH |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
16 |
OR-07-005-012-002/24012 |
2 |
BIMBADHAR MAHANTA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
17 |
OR-07-005-012-002/24131 |
1 |
BENGULI MAHANTA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
18 |
OR-07-005-012-002/2427325120 |
1 |
BIRANJAN PADHAN |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
19 |
OR-07-005-012-002/2504 |
6 |
GITANJALI MAHNTA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
20 |
OR-07-005-012-002/2542 |
2 |
JAMUNA MAHANTA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
21 |
OR-07-005-012-002/2573 |
2 |
REBATI MAHANTA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
22 |
OR-07-005-012-002/2709 |
2 |
MINARANI BEHERA |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|
23 |
OR-07-005-012-004/1403 |
1 |
DHANESWAR HEMBRAM |
00462 |
UCO Bank |
UCBA0000918 |
KANKADABAD |
759028094 |
UCBA0000918 |
|