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-30-006-005-005/1473 |
1 |
SODON HARIJAN |
00032 |
AXIS BANK |
UTIB0001163 |
NABARANGPUR |
764211002 |
UTIB0001163 |
|
2 |
OR-30-006-005-005/1505 |
1 |
MADHU HARIJAN |
00032 |
AXIS BANK |
UTIB0001163 |
NABARANGPUR |
764211002 |
UTIB0001163 |
|
3 |
OR-30-006-005-005/1505 |
3 |
MOYONA HARIJAN |
00032 |
AXIS BANK |
UTIB0001163 |
NABARANGPUR |
764211002 |
UTIB0001163 |
|
4 |
OR-30-006-005-005/1505 |
5 |
BHUBANA HARIJAN |
00032 |
AXIS BANK |
UTIB0001163 |
NABARANGPUR |
764211002 |
UTIB0001163 |
|
5 |
OR-30-006-005-004/1230 |
2 |
BODI AMANATYA |
00048 |
Bank of India |
BKID0005582 |
NABARANGAPUR |
|
BKID0005582 |
|
6 |
OR-30-006-005-004/1238 |
1 |
DINOBANDHU AMANATYA |
00048 |
Bank of India |
BKID0005582 |
NABARANGAPUR |
|
BKID0005582 |
|
7 |
OR-30-006-005-004/14648 |
1 |
SANYASI SAHU |
00048 |
Bank of India |
BKID0005582 |
NABARANGAPUR |
|
BKID0005582 |
|
8 |
OR-30-006-005-004/14648 |
2 |
PRATIMA SAHU |
00048 |
Bank of India |
BKID0005582 |
NABARANGAPUR |
|
BKID0005582 |
|
9 |
OR-30-006-005-008/5236 |
4 |
MANALISA AMANATYA |
00048 |
Bank of India |
BKID0005582 |
NABARANGAPUR |
|
BKID0005582 |
|
10 |
OR-30-006-005-004/1269 |
5 |
MADAN MOHAN MALI |
00354 |
Punjab National Bank |
PUNB0677400 |
NABARANGPUR ORISSA |
|
PUNB0677400 |
|
11 |
OR-30-006-005-004/1269 |
6 |
SANJUKTA MALI |
00354 |
Punjab National Bank |
PUNB0677400 |
NABARANGPUR ORISSA |
|
PUNB0677400 |
|
12 |
OR-30-006-005-008/5221 |
4 |
CHITRASEN AMANATYA |
00354 |
Punjab National Bank |
PUNB0677400 |
NABARANGPUR ORISSA |
|
PUNB0677400 |
|
13 |
OR-30-006-005-001/5391 |
1 |
MADHU JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
14 |
OR-30-006-005-001/5391 |
3 |
DHONAI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
15 |
OR-30-006-005-001/5394 |
11 |
PADMANI GOUDA .. |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
16 |
OR-30-006-005-001/5417 |
2 |
DOMAI MUDLI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
17 |
OR-30-006-005-002/5465 |
3 |
LACHAMAN MUDULI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
18 |
OR-30-006-005-003/1618 |
3 |
PUSPAMANI SANTA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
19 |
OR-30-006-005-003/1641 |
2 |
DHONAI SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
20 |
OR-30-006-005-003/1643 |
1 |
SUNDRU SANTA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
21 |
OR-30-006-005-003/1649 |
5 |
DHANA SANTA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
22 |
OR-30-006-005-003/1656 |
1 |
MAKRO GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
23 |
OR-30-006-005-003/1656 |
2 |
SUATI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
24 |
OR-30-006-005-003/1657 |
2 |
KAMLI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
25 |
OR-30-006-005-003/1657 |
3 |
SUKALDEI GOUDA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
26 |
OR-30-006-005-003/1661 |
1 |
BRUNDABAN SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
27 |
OR-30-006-005-003/1661 |
2 |
CHOBI SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
28 |
OR-30-006-005-003/1698 |
2 |
DOIMOTI SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
29 |
OR-30-006-005-003/1698 |
3 |
KRUSHNA SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
30 |
OR-30-006-005-003/1698 |
4 |
DOIMA SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
31 |
OR-30-006-005-004/1258 |
3 |
JITENDRA HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
32 |
OR-30-006-005-004/1270 |
2 |
JAMUNA MALI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
33 |
OR-30-006-005-004/1361 |
2 |
MANSAI MAJHI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
34 |
OR-30-006-005-004/1372 |
2 |
LALITA JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
35 |
OR-30-006-005-005/1475 |
1 |
NABIN GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
36 |
OR-30-006-005-005/1475 |
2 |
JEMA MUDLI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
37 |
OR-30-006-005-005/1478 |
1 |
NAKULO GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
38 |
OR-30-006-005-005/1487 |
5 |
TOBHA MUDULI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
39 |
OR-30-006-005-005/1487 |
6 |
KIRTAN MUDULI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
40 |
OR-30-006-005-005/1503 |
2 |
GOBORDHAN HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
41 |
OR-30-006-005-005/1503 |
6 |
DURJAYDHAN HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
42 |
OR-30-006-005-005/1521 |
3 |
GOURI HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
43 |
OR-30-006-005-005/1521 |
4 |
SASIMANI HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
44 |
OR-30-006-005-005/1523 |
1 |
MADAN HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
45 |
OR-30-006-005-005/1554 |
2 |
BOIODI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
46 |
OR-30-006-005-006/5491 |
4 |
CHINA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
47 |
OR-30-006-005-006/5495 |
2 |
MARIA BAGH |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
48 |
OR-30-006-005-006/5515 |
5 |
PRASANTA TAKRI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
49 |
OR-30-006-005-006/5532 |
4 |
RITA HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
50 |
OR-30-006-005-006/5543 |
4 |
Bhaskara Jani |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
51 |
OR-30-006-005-006/5551 |
3 |
DINU JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
52 |
OR-30-006-005-006/5551 |
6 |
INDRA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
53 |
OR-30-006-005-006/5552 |
2 |
MANDHAR JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
54 |
OR-30-006-005-006/5552 |
4 |
BATI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
55 |
OR-30-006-005-006/5561 |
4 |
BITAI HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
56 |
OR-30-006-005-006/5564 |
4 |
RANASH GANDA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
57 |
OR-30-006-005-006/5564 |
5 |
BIMLA GANDA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
58 |
OR-30-006-005-006/5579 |
1 |
MINA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
59 |
OR-30-006-005-006/5597 |
2 |
KURTIBASH NAYAK |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
60 |
OR-30-006-005-006/5608 |
2 |
DAMUNI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
61 |
OR-30-006-005-006/5612 |
3 |
RINKI HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
62 |
OR-30-006-005-006/5617 |
1 |
DOSEN JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
63 |
OR-30-006-005-006/5625 |
2 |
BAIDI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
64 |
OR-30-006-005-006/5625 |
3 |
TIBU JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
65 |
OR-30-006-005-007/5357 |
2 |
MANGLA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
66 |
OR-30-006-005-007/5357 |
4 |
RANGA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
67 |
OR-30-006-005-008/14670 |
1 |
BABULA NAG |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
68 |
OR-30-006-005-008/1469 |
1 |
CHAMPA GOUDA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
69 |
OR-30-006-005-008/15009 |
1 |
DEBA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
70 |
OR-30-006-005-008/4743 |
4 |
MOTI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
71 |
OR-30-006-005-008/4743 |
5 |
GOMATI AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
72 |
OR-30-006-005-008/4743 |
1 |
LACHAMAN AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
73 |
OR-30-006-005-008/4747 |
1 |
MUKUNDA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
74 |
OR-30-006-005-008/4747 |
2 |
ROMA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
75 |
OR-30-006-005-008/4786 |
1 |
BIR JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
76 |
OR-30-006-005-008/4786 |
2 |
KALABATI JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
77 |
OR-30-006-005-008/4786 |
3 |
KANAKA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
78 |
OR-30-006-005-008/4786 |
4 |
TARA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
79 |
OR-30-006-005-008/4791 |
4 |
RAJENDRA HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
80 |
OR-30-006-005-008/4806 |
2 |
JAYATI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
81 |
OR-30-006-005-008/4818 |
1 |
DAMBRU PATRO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
82 |
OR-30-006-005-008/4818 |
2 |
HEAM PATRO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
83 |
OR-30-006-005-008/4846 |
2 |
NILABATI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
84 |
OR-30-006-005-008/4949 |
3 |
KAITI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
85 |
OR-30-006-005-008/4954 |
3 |
KRUSHNA GOUDA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
86 |
OR-30-006-005-008/4956 |
1 |
UCHABA GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
87 |
OR-30-006-005-008/4966 |
2 |
DHANAI GOUDO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
88 |
OR-30-006-005-008/4986 |
3 |
KANTA SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
89 |
OR-30-006-005-008/4987 |
1 |
ARJUN SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
90 |
OR-30-006-005-008/5008 |
5 |
CHAMPA SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
91 |
OR-30-006-005-008/5018 |
1 |
LACHAMAN JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
92 |
OR-30-006-005-008/5033 |
2 |
BESA SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
93 |
OR-30-006-005-008/5044 |
3 |
JUDHISTIR JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
94 |
OR-30-006-005-008/5044 |
4 |
MOINA JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
95 |
OR-30-006-005-008/5044 |
5 |
JULAME JANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
96 |
OR-30-006-005-008/5057 |
3 |
PHULME SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
97 |
OR-30-006-005-008/5062 |
1 |
RAMDAS SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
98 |
OR-30-006-005-008/5065 |
3 |
SUBASH SANTA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
99 |
OR-30-006-005-008/5074 |
1 |
GOMTI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
100 |
OR-30-006-005-008/5074 |
2 |
SADAN AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
101 |
OR-30-006-005-008/5101 |
2 |
CHAITI MAJHI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
102 |
OR-30-006-005-008/5106 |
1 |
TANKO AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
103 |
OR-30-006-005-008/5121 |
3 |
SANU AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
104 |
OR-30-006-005-008/5127 |
2 |
PAKLI HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
105 |
OR-30-006-005-008/5139 |
2 |
KULO AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
106 |
OR-30-006-005-008/5141 |
4 |
BHANA MUDULI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
107 |
OR-30-006-005-008/5150 |
4 |
DHANURJAYA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
108 |
OR-30-006-005-008/5154 |
4 |
NABITA MAJHI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
109 |
OR-30-006-005-008/5154 |
5 |
PURASTAM AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
110 |
OR-30-006-005-008/5154 |
6 |
ABHI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
111 |
OR-30-006-005-008/5155 |
1 |
LOBO PUJARI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
112 |
OR-30-006-005-008/5155 |
2 |
DONAI PUJARI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
113 |
OR-30-006-005-008/5161 |
3 |
PHULAMA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
114 |
OR-30-006-005-008/5168 |
1 |
KARTIK HARIJAN |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
115 |
OR-30-006-005-008/5172 |
2 |
THIBARA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
116 |
OR-30-006-005-008/5193 |
1 |
ARJUN PRADHANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
117 |
OR-30-006-005-008/5193 |
4 |
GORIMANI PRADHANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
118 |
OR-30-006-005-008/5193 |
5 |
SIBA PRADHANI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
119 |
OR-30-006-005-008/5205 |
1 |
SUKRU AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
120 |
OR-30-006-005-008/5207 |
1 |
DHANU MUDLI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
121 |
OR-30-006-005-008/5213 |
2 |
DAMUNI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
122 |
OR-30-006-005-008/5213 |
5 |
DAMDHAR AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
123 |
OR-30-006-005-008/5213 |
8 |
TULASAA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
124 |
OR-30-006-005-008/5220 |
4 |
PATI MUDULI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
125 |
OR-30-006-005-008/5221 |
1 |
BRUNDABATI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
126 |
OR-30-006-005-008/5224 |
4 |
KISHORE AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
127 |
OR-30-006-005-008/5224 |
6 |
BHUBANA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
128 |
OR-30-006-005-008/5228 |
3 |
DAMU PATRO |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
129 |
OR-30-006-005-008/5232 |
3 |
BHUBANA AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
130 |
OR-30-006-005-008/5234 |
2 |
LALITA NAYAK |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
131 |
OR-30-006-005-008/5238 |
1 |
KAILASH DISARI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
132 |
OR-30-006-005-008/5238 |
2 |
GORI DISARI |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
133 |
OR-30-006-005-008/5249 |
1 |
DASARATHI AMANATYA |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
134 |
OR-30-006-005-008/5256 |
4 |
LINGARAJ AMANATAY |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
135 |
OR-30-006-005-004/1347 |
1 |
RAMCHANDRA AMANATYA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
136 |
OR-30-006-005-004/1347 |
4 |
UMASANKAR AMANATYA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
137 |
OR-30-006-005-004/14647 |
1 |
LAXMAN BANKIA |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
138 |
OR-30-006-005-003/14611 |
2 |
SANJITA SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
139 |
OR-30-006-005-003/14614 |
4 |
JEMA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
140 |
OR-30-006-005-003/1608 |
1 |
ICHCHBATI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
141 |
OR-30-006-005-003/1608 |
3 |
KUMARI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
142 |
OR-30-006-005-003/1609 |
4 |
BHIBISEN SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
143 |
OR-30-006-005-003/1611 |
3 |
LAXMI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
144 |
OR-30-006-005-003/1622 |
1 |
TONKO SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
145 |
OR-30-006-005-003/1622 |
4 |
SUNAMONI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
146 |
OR-30-006-005-003/1622 |
5 |
RAMESH SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
147 |
OR-30-006-005-003/1622 |
6 |
MINA SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
148 |
OR-30-006-005-003/1622 |
7 |
CHANCHALA SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
149 |
OR-30-006-005-003/1622 |
8 |
SUBARNA SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
150 |
OR-30-006-005-003/1634 |
3 |
SUBASH SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
151 |
OR-30-006-005-003/1638 |
1 |
HORI GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
152 |
OR-30-006-005-003/1658 |
1 |
MADN SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
153 |
OR-30-006-005-003/1662 |
1 |
PITU SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
154 |
OR-30-006-005-003/1662 |
2 |
KUNI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
155 |
OR-30-006-005-003/1665 |
1 |
KHAGPATI GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
156 |
OR-30-006-005-003/1665 |
4 |
DIBAKAR GPUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
157 |
OR-30-006-005-003/1666 |
2 |
GOMATI GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
158 |
OR-30-006-005-003/1673 |
4 |
DEBA GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
159 |
OR-30-006-005-003/1695 |
2 |
KANOKO GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
160 |
OR-30-006-005-004/1171 |
1 |
SODASIB MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
161 |
OR-30-006-005-004/1181 |
2 |
BUDRIJ AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
162 |
OR-30-006-005-004/1251 |
1 |
JUDHISTIR SEMLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
TENTULIKHUNTI,NABARANGPUR |
|
SBIN0RRUKGB |
|
163 |
OR-30-006-005-004/1280 |
1 |
KUMUTI MUDLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
164 |
OR-30-006-005-004/1332 |
1 |
BALRAM SEMLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
165 |
OR-30-006-005-004/1332 |
2 |
DAIMATI SEMLI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
166 |
OR-30-006-005-004/1391 |
2 |
DHANMOTIK SOURA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
167 |
OR-30-006-005-004/1419 |
1 |
TRINATH PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
168 |
OR-30-006-005-004/1439 |
7 |
NIRANJAN MAHANKUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
169 |
OR-30-006-005-005/1501 |
2 |
BOTI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
170 |
OR-30-006-005-005/1568 |
4 |
DIPTIMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
171 |
OR-30-006-005-005/1575 |
1 |
TRILOCHAN GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
172 |
OR-30-006-005-006/5477 |
3 |
JAGANNATH JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
173 |
OR-30-006-005-006/5544 |
6 |
SUKALDEI MUDULI |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
174 |
OR-30-006-005-006/5560 |
1 |
SODA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
175 |
OR-30-006-005-006/5560 |
5 |
RATANI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
176 |
OR-30-006-005-006/5566 |
2 |
DUAI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
177 |
OR-30-006-005-006/5602 |
3 |
MANGALI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
178 |
OR-30-006-005-006/5619 |
1 |
SONAI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
179 |
OR-30-006-005-008/4715 |
1 |
PAKLAI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
180 |
OR-30-006-005-008/4729 |
4 |
BAIDI JANI |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
181 |
OR-30-006-005-008/4734 |
1 |
DHANURJAYA GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
182 |
OR-30-006-005-008/4741 |
2 |
BHAKTI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
183 |
OR-30-006-005-008/4743 |
3 |
UMA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
184 |
OR-30-006-005-008/4751 |
1 |
BRUNDA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
185 |
OR-30-006-005-008/4759 |
2 |
MUKTA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
186 |
OR-30-006-005-008/4765 |
2 |
RATANI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
187 |
OR-30-006-005-008/4785 |
3 |
BHAGBAN AMANATUYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
188 |
OR-30-006-005-008/4788 |
2 |
BOIDI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
189 |
OR-30-006-005-008/4793 |
2 |
SOMARI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
190 |
OR-30-006-005-008/4793 |
3 |
BOITA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
191 |
OR-30-006-005-008/4795 |
1 |
KHAGPATI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
192 |
OR-30-006-005-008/4803 |
4 |
PADMAN JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
193 |
OR-30-006-005-008/4810 |
1 |
BRUNDA GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
194 |
OR-30-006-005-008/4814 |
2 |
BOIDI AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
195 |
OR-30-006-005-008/4814 |
3 |
TRILOCHAN AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
196 |
OR-30-006-005-008/4820 |
1 |
CHANDAR JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
197 |
OR-30-006-005-008/4828 |
1 |
RAM JANI |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
198 |
OR-30-006-005-008/4828 |
3 |
BASUDEV JANI |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
199 |
OR-30-006-005-008/4834 |
3 |
PRAFULLA JANI |
00474 |
UTKAL GRAMYA BANK |
|
NANDAHANDI |
|
SBIN0RRUKGB |
|
200 |
OR-30-006-005-008/5107 |
1 |
PRAHLAD PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
201 |
OR-30-006-005-008/5107 |
3 |
DAMBRU PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
202 |
OR-30-006-005-008/5191 |
3 |
CHANDAR PUJARI |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
203 |
OR-30-006-005-009/5285 |
2 |
JEMA GOUDO |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
204 |
OR-30-006-005-009/5333 |
4 |
RAIBARI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|