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-30-002-023-003/33068 |
1 |
BANSING BHATRA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
2 |
OR-30-002-023-004/33440 |
5 |
GORI SAMRATH |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
3 |
OR-30-002-023-003/32923 |
1 |
TULARAM NAYAK |
00691 |
India Post Payments Bank |
IPOS0000001 |
JEYPORE |
764768102 |
IPOS0000001 |
|
4 |
OR-30-002-023-003/33316 |
1 |
TRINATH HARIJAN |
00691 |
India Post Payments Bank |
IPOS0000001 |
NABARANGPUR |
764768202 |
IPOS0000001 |
|
5 |
OR-30-002-023-001/32639 |
1 |
CHITU BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
6 |
OR-30-002-023-001/32681 |
2 |
NILA CHALAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
7 |
OR-30-002-023-001/345375 |
1 |
DHANAMATI GOUDA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
8 |
OR-30-002-023-001/345377 |
1 |
SURENDRA PUJARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
9 |
OR-30-002-023-001/345380 |
1 |
DASAMU BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
10 |
OR-30-002-023-002/32558 |
1 |
TIBU GOND |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
11 |
OR-30-002-023-003/33063 |
1 |
GURUBANDHU BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
12 |
OR-30-002-023-003/33068 |
2 |
PANKI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
13 |
OR-30-002-023-003/33107 |
2 |
MANGALDEI GOUDA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
14 |
OR-30-002-023-003/33118 |
3 |
JAGABANDHU RAJGOND |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
15 |
OR-30-002-023-003/345360 |
2 |
ARJUN BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
16 |
OR-30-002-023-003/345362 |
4 |
KOLABATI BISOI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
17 |
OR-30-002-023-003/3455555 |
1 |
Kusuma Mali |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
18 |
OR-30-002-023-004/2455526 |
1 |
JITRI MALI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
19 |
OR-30-002-023-004/33458 |
4 |
CHANDRASENA SAHU |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
20 |
OR-30-002-023-004/33532 |
6 |
BHIMA BINDHANI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
21 |
OR-30-002-023-004/33532 |
9 |
PURNI BINDHANI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
22 |
OR-30-002-023-004/33556 |
1 |
CHAITAN BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
23 |
OR-30-002-023-004/33587 |
5 |
KUNI RANDHARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
24 |
OR-30-002-023-004/33775 |
1 |
GURUBANDHU BHANDARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
25 |
OR-30-002-023-004/33887 |
1 |
RAMCHADRA SAMRATH |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
26 |
OR-30-002-023-004/34320 |
1 |
RAMA NAYAK |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
27 |
OR-30-002-023-004/34353 |
1 |
Champa Mali |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
28 |
OR-30-002-023-004/3455554 |
1 |
Subhadra Haarajan |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
29 |
OR-30-002-023-004/3455562 |
1 |
Ghasini Harijan |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
30 |
OR-30-002-023-001/32629 |
1 |
LAIBAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
31 |
OR-30-002-023-001/32632 |
1 |
DEBA KEUT |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
32 |
OR-30-002-023-001/32659 |
1 |
NARSING BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
33 |
OR-30-002-023-001/32659 |
3 |
BELAR BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
34 |
OR-30-002-023-001/32701 |
1 |
KHAGAPATI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
35 |
OR-30-002-023-002/32571 |
1 |
jamin BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
36 |
OR-30-002-023-003/32890-A |
1 |
PADMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
37 |
OR-30-002-023-003/33099 |
4 |
TULABATI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
38 |
OR-30-002-023-003/33118 |
4 |
BALMATI RAJGOND |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
39 |
OR-30-002-023-003/33312 |
2 |
RAIBARI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
40 |
OR-30-002-023-003/345465 |
1 |
PHALGUNI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
41 |
OR-30-002-023-003/3455561 |
1 |
JANAKA MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
42 |
OR-30-002-023-004/33664 |
1 |
SATYADAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
43 |
OR-30-002-023-004/33819-A |
1 |
GOVIND BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
44 |
OR-30-002-023-004/3455545 |
1 |
TILIBAITI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
45 |
OR-30-002-023-004/3455563 |
1 |
Manima HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|