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-07-015-026-001/32014 |
2 |
Hema Behera |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
2 |
OR-07-015-026-002/32456-C |
1 |
Utkal Behera |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
3 |
OR-07-015-026-003/31902 |
2 |
Jasoda Pradhan |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
4 |
OR-07-015-026-003/31938 |
2 |
Sumati Pradhan |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
5 |
OR-07-015-026-003/31943 |
1 |
Tihulu Pradhan |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
6 |
OR-07-015-026-003/31943 |
2 |
Chanchala Pradhan |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
7 |
OR-07-015-026-003/31959 |
2 |
Nalini Behera |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
8 |
OR-07-015-026-005/32232 |
1 |
Basudeb Naik |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
9 |
OR-07-015-026-005/32246 |
4 |
Pratima Beja |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
10 |
OR-07-015-026-005/32414 |
2 |
Saraswati Sahu |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
11 |
OR-07-015-026-005/32427 |
1 |
Subal Behera |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
12 |
OR-07-015-026-006/31756 |
2 |
Kiran Biswal |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
13 |
OR-07-015-026-006/31759 |
3 |
Manjulata Sahoo |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
14 |
OR-07-015-026-006/31793 |
2 |
Rebati Sahoo |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
15 |
OR-07-015-026-006/31798 |
1 |
Kasinath Sahoo |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
16 |
OR-07-015-026-007/31819 |
2 |
Mahaka Behera |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
17 |
OR-07-015-026-007/31820 |
2 |
Bhama Behera |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
18 |
OR-07-015-026-007/31845 |
1 |
Kabi Naik |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
19 |
OR-07-015-026-007/31845 |
5 |
Khujari Naik |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
20 |
OR-07-015-026-007/31869 |
1 |
Harihara Samal |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
21 |
OR-07-015-026-007/31869 |
2 |
Sufala Samal |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
22 |
OR-07-015-026-007/31871 |
1 |
Kalyani Samal |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
23 |
OR-07-015-026-007/31878 |
1 |
Patitapanban Samal |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
24 |
OR-07-015-026-002/32073 |
2 |
Pratima Mohapatra |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
25 |
OR-07-015-026-002/32077 |
1 |
Duryodhan Nahak |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
26 |
OR-07-015-026-002/32081 |
6 |
Truptimayee Kar |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
27 |
OR-07-015-026-003/31906 |
2 |
Minaka Pradhan |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
28 |
OR-07-015-026-003/31967 |
3 |
Raibari Pradhan |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
29 |
OR-07-015-026-003/31967 |
4 |
Gayatri Pradhan |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
30 |
OR-07-015-026-003/31981 |
2 |
Subarna Pradhan |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
31 |
OR-07-015-026-004/31643 |
2 |
Chaya Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
32 |
OR-07-015-026-004/32571 |
2 |
Minakhi Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
33 |
OR-07-015-026-004/32616 |
1 |
Rojalin Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
34 |
OR-07-015-026-005/32249 |
1 |
Somanatha Pattnayak |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
35 |
OR-07-015-026-005/32403 |
1 |
Mahura Naik |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
36 |
OR-07-015-026-005/32691 |
1 |
Sukanti Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
37 |
OR-07-015-026-005/32691 |
2 |
Khirod Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
38 |
OR-07-015-026-005/32693 |
1 |
Prasanta Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
39 |
OR-07-015-026-005/32694 |
1 |
Jasmini Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
40 |
OR-07-015-026-005/32694 |
2 |
Susanta Kumar Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
41 |
OR-07-015-026-006/32474 |
2 |
Sanju Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
42 |
OR-07-015-026-006/32474 |
1 |
Biranchi Sahu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
43 |
OR-07-015-026-007/31845 |
6 |
Deba Naik |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
44 |
OR-07-015-026-007/31845 |
7 |
Suchitra Naik |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
45 |
OR-07-015-026-007/32456-A |
1 |
Dei Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
HATURA |
|
IOBA0ROGB01 |
|
46 |
OR-07-015-026-004/31630 |
2 |
Lili Samal |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
47 |
OR-07-015-026-004/32606 |
1 |
Babita Rout |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
48 |
OR-07-015-026-004/32614 |
2 |
Madhuri Samal |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
49 |
OR-07-015-026-004/32615 |
1 |
Baishakhi Samal |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
50 |
OR-07-015-026-005/32199 |
3 |
Anil kumar sahu |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
51 |
OR-07-015-026-005/32688 |
1 |
Satyabhama sahu |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
52 |
OR-07-015-026-005/32688 |
2 |
Akshaya ku sahoo |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
53 |
OR-07-015-026-005/32697 |
1 |
Pintu Bej |
00354 |
Punjab National Bank |
PUNB0321600 |
SATMILE |
|
PUNB0321600 |
|
54 |
OR-07-015-026-002/32073 |
1 |
Ashok Mohapatra |
00415 |
State Bank of India |
SBIN0003312 |
TALCHER FERTILIZER TOWNSHIP |
759002004 |
SBIN0003312 |
|
55 |
OR-07-015-026-004/31630 |
1 |
Akrura Samal |
00415 |
State Bank of India |
SBIN0004856 |
KHAJURIAKATA |
759002011 |
SBIN0004856 |
|
56 |
OR-07-015-026-004/32614 |
1 |
Narendra Samal |
00415 |
State Bank of India |
SBIN0004856 |
KHAJURIAKATA |
759002011 |
SBIN0004856 |
|
57 |
OR-07-015-026-004/32615 |
2 |
Chandana Samal |
00415 |
State Bank of India |
SBIN0004856 |
KHAJURIAKATA |
759002011 |
SBIN0004856 |
|
58 |
OR-07-015-026-004/32616 |
2 |
Pintu Samal |
00415 |
State Bank of India |
SBIN0007007 |
HARULSINGHA ADB, ANGUL |
759002102 |
SBIN0007007 |
|