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-04-054-020-003/13764 |
1 |
DURGA HEMBRAM |
00018 |
Andhra Bank |
ANDB0002554 |
UDALA |
757012000 |
ANDB0002554 |
|
2 |
OR-04-054-020-002/13251 |
1 |
GOBINDA MARNDI |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
3 |
OR-04-054-020-004/13967 |
2 |
JAYANTI DAS |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
4 |
OR-04-054-020-004/14001 |
7 |
PARBATI DAS |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
5 |
OR-04-054-020-005/13447 |
3 |
KARU |
00048 |
Bank of India |
BKID000548 |
KAPTIPADA |
|
|
|
6 |
OR-04-054-020-005/13482 |
3 |
JHILLI NAIK |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
7 |
OR-04-054-020-005/13522 |
1 |
KARA HANSDA |
00048 |
Bank of India |
BKID000548 |
KAPTIPADA |
|
|
|
8 |
OR-04-054-020-005/13522 |
2 |
PANA HANSDA |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
9 |
OR-04-054-020-006/300353 |
2 |
DRAUPADI PARIDA |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
10 |
OR-04-054-020-007/13186 |
1 |
HADIBANDHU MARNDI |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
11 |
OR-04-054-020-010/14309 |
3 |
ARCHANA DALEI |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
12 |
OR-04-054-020-010/14325 |
5 |
SURENDRA BISWAL |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
13 |
OR-04-054-020-010/300263 |
3 |
SANJITA DAS |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
14 |
OR-04-054-020-010/3011180 |
1 |
JIBAN BISWAL |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
15 |
OR-04-054-020-010/3011184 |
1 |
LUCKY DAKUA |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
16 |
OR-04-054-020-011/14115 |
5 |
NARASINGH BEHERA |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
17 |
OR-04-054-020-011/14177 |
6 |
SAJITA MOHAPATRA |
00048 |
Bank of India |
|
KAPTIPADA |
|
|
|
18 |
OR-04-054-020-011/14233 |
2 |
NAMITA BEHERA |
00048 |
Bank of India |
BKID000547 |
UDALA |
|
|
|
19 |
OR-04-054-020-011/14416 |
3 |
RATIKANTA MATTAGAJA |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
20 |
OR-04-054-020-011/14510 |
6 |
SUKANTI BEHERA |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
21 |
OR-04-054-020-011/14723 |
1 |
CHEMA NAIK |
00048 |
Bank of India |
BKID0005477 |
UDALA |
|
|
|
22 |
OR-04-054-020-011/301053 |
1 |
JOGENDRA NAIK |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
23 |
OR-04-054-020-011/3011135 |
1 |
UTTAM KUMAR BISWAL |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
24 |
OR-04-054-020-012/14685 |
2 |
SARASWATI PRADHAN |
00048 |
Bank of India |
BKID0005480 |
KAPTIPADA |
|
BKID0005480 |
|
25 |
OR-04-054-020-010/3011140 |
1 |
SABITA MADHEI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARIPADA |
757768002 |
IPOS0000001 |
|
26 |
OR-04-054-020-010/3011179 |
1 |
SIDHANTA DAS |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARIPADA |
757768002 |
IPOS0000001 |
|
27 |
OR-04-054-020-010/3011181 |
1 |
BALI DEI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARIPADA |
757768002 |
IPOS0000001 |
|
28 |
OR-04-054-020-010/3011183 |
1 |
JHILA DALEI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARIPADA |
757768002 |
IPOS0000001 |
|
29 |
OR-04-054-020-010/3011185 |
1 |
SURESH NAIK |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARIPADA |
757768002 |
IPOS0000001 |
|
30 |
OR-04-054-020-003/300746 |
3 |
MALLI HEMBRAM |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
31 |
OR-04-054-020-005/13463 |
2 |
GURUBARI NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
32 |
OR-04-054-020-006/300353 |
1 |
DIPAMANI PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
33 |
OR-04-054-020-009/3011138 |
1 |
ITISHREE MALLIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
34 |
OR-04-054-020-010/3011102 |
1 |
SUBHADRA DALEI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
35 |
OR-04-054-020-010/3011178 |
1 |
SRIKANTA DAS |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
36 |
OR-04-054-020-011/3011092 |
1 |
DIBYAJYOTI PATTANAYAK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KHALADI |
|
IOBA0ROGB01 |
|
37 |
OR-04-054-020-001/3010724 |
1 |
SALAKHAN MURMU |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
38 |
OR-04-054-020-005/13525 |
2 |
JHAN HANSDA |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
39 |
OR-04-054-020-006/13306 |
1 |
GOPABANDHU SAHU |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
40 |
OR-04-054-020-006/13626 |
2 |
MINATI PRADHAN |
00415 |
State Bank of India |
3947 |
KAPTIPADA |
|
|
|
41 |
OR-04-054-020-008/14528 |
2 |
JEMAMANI DAS |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
|
|
42 |
OR-04-054-020-010/14246 |
2 |
SARASWATI DAKUA |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
43 |
OR-04-054-020-010/14316 |
3 |
DILLIP DALEI |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
44 |
OR-04-054-020-010/3010428 |
1 |
NAMITA DAS |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
45 |
OR-04-054-020-011/14133 |
1 |
DHIRENDRA NAIK |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
46 |
OR-04-054-020-011/14230 |
2 |
SRIMATI BEHERA |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
47 |
OR-04-054-020-012/14542 |
2 |
TULASI PARIDA |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
48 |
OR-04-054-020-012/14547 |
1 |
PURASTAM PRADHAN |
00415 |
State Bank of India |
SBIN0003947 |
KAPTIPADA |
757002040 |
SBIN0003947 |
|
49 |
OR-04-054-020-006/300504 |
2 |
SAGAR PARIDA |
00469 |
United Bank Of India |
UTBI0UDLQ02 |
Udala |
|
UTBI0UDLQ02 |
|
50 |
OR-04-054-020-012/14599 |
2 |
SATYABHAMA SAHU |
00469 |
United Bank Of India |
UTBI0UDLQ02 |
Udala |
|
UTBI0UDLQ02 |
|