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-31-011-006-004/9173 |
1 |
Mukunda Khemundu |
00018 |
Andhra Bank |
ANDB0002172 |
MALKANGIRI |
|
ANDB0002172 |
|
2 |
OR-31-011-006-001/19332 |
2 |
Mamata Madhi |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
3 |
OR-31-011-006-001/19338 |
1 |
Hari Durka |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
4 |
OR-31-011-006-001/19344 |
2 |
Gurubari Garami |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
5 |
OR-31-011-006-002/19290 |
2 |
Kousalya khemundu |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
6 |
OR-31-011-006-002/19301 |
1 |
Bisnath Madkami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
7 |
OR-31-011-006-002/9302 |
2 |
Tulasa Ajuari |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
8 |
OR-31-011-006-002/9305 |
2 |
Rame |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
9 |
OR-31-011-006-002/9305 |
3 |
Bandu Madhi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
10 |
OR-31-011-006-002/9310 |
2 |
Rame Madhi |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
11 |
OR-31-011-006-003/15155 |
1 |
NARSING PUJARI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
12 |
OR-31-011-006-003/15162 |
2 |
CHANDRAMA KURAMI |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
13 |
OR-31-011-006-003/15164 |
1 |
Guru pirinde |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
14 |
OR-31-011-006-003/15167 |
2 |
Kabita Madakami |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
15 |
OR-31-011-006-004/9164 |
3 |
Tulusa Khamundu |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
16 |
OR-31-011-006-005/19218 |
2 |
Padma Gouda |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
17 |
OR-31-011-006-005/19220 |
2 |
Rasmita gouda |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
18 |
OR-31-011-006-005/19223 |
2 |
Kousalya gouda |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
19 |
OR-31-011-006-005/19225 |
2 |
Lalita gouda |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
20 |
OR-31-011-006-005/19226 |
2 |
Manguli gouda |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
21 |
OR-31-011-006-005/9329 |
1 |
Dulla Madi . |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
22 |
OR-31-011-006-005/9334 |
4 |
Subhadra madi |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
23 |
OR-31-011-006-005/9356 |
4 |
Laxmi gouda |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
24 |
OR-31-011-006-006/5556 |
1 |
NILAKANTHA |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
25 |
OR-31-011-006-006/5558 |
1 |
RANJITA BENDA |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
26 |
OR-31-011-006-006/9033 |
2 |
Balamani |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
27 |
OR-31-011-006-006/9050 |
1 |
Budri Khila |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
28 |
OR-31-011-006-006/9075 |
2 |
Lachama Gumia |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
29 |
OR-31-011-006-006/9079 |
2 |
Sukri Khila |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
30 |
OR-31-011-006-007/14496 |
5 |
jema duruka |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
31 |
OR-31-011-006-007/19345 |
1 |
Daitari Hantala |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
32 |
OR-31-011-006-007/9403 |
7 |
Tulasi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
33 |
OR-31-011-006-007/9404 |
3 |
SUBARNA KABASI |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
34 |
OR-31-011-006-008/9186 |
3 |
Lachami |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
35 |
OR-31-011-006-010/19314 |
1 |
Nilakanth Gharami |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
36 |
OR-31-011-006-010/19316 |
2 |
Kausalya gharami |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
37 |
OR-31-011-006-010/8727 |
2 |
Bhagaban |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
38 |
OR-31-011-006-010/8740 |
2 |
Basanti |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
39 |
OR-31-011-006-010/8744 |
2 |
Chandrama |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
40 |
OR-31-011-006-010/8750 |
1 |
Dambarudhar |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
41 |
OR-31-011-006-010/8750 |
2 |
Budri |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
42 |
OR-31-011-006-010/8775 |
2 |
Mukta |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
43 |
OR-31-011-006-010/8785 |
2 |
Mangali |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
44 |
OR-31-011-006-010/8785 |
3 |
Samaru beti |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
45 |
OR-31-011-006-010/8787 |
2 |
Sunamani |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
46 |
OR-31-011-006-010/8796 |
1 |
Sanadhar |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
47 |
OR-31-011-006-010/8797 |
1 |
Mangala |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
48 |
OR-31-011-006-011/9137 |
2 |
Sanadai |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
49 |
OR-31-011-006-012/19357 |
2 |
Lachama Podiami |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
50 |
OR-31-011-006-012/19368 |
2 |
Santi Dalapati |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
51 |
OR-31-011-006-012/19411 |
1 |
Parbati khada |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
52 |
OR-31-011-006-012/8975 |
2 |
Lalita |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
53 |
OR-31-011-006-013/15084 |
2 |
PUSPALATA |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
54 |
OR-31-011-006-013/15138 |
2 |
RAIMOTI GOUDA |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
55 |
OR-31-011-006-013/15191 |
2 |
Saraswati Biswal |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
56 |
OR-31-011-006-013/19291 |
2 |
Gangi batla |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
57 |
OR-31-011-006-013/19293 |
2 |
Bhanumati dhangdamajhi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
58 |
OR-31-011-006-013/19313 |
2 |
Radha golori |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
59 |
OR-31-011-006-013/19467756 |
1 |
SABITA PADIAMI |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
60 |
OR-31-011-006-013/19467804 |
1 |
SANADHAR GOUD |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
61 |
OR-31-011-006-013/8614 |
2 |
Manalai |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
62 |
OR-31-011-006-013/8821 |
2 |
Sukru Dura |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
63 |
OR-31-011-006-013/8832 |
1 |
Trinath Mandi |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
64 |
OR-31-011-006-013/8832 |
2 |
Dutika Mandi |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
65 |
OR-31-011-006-013/8862 |
3 |
Duku Dara |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
66 |
OR-31-011-006-013/8869 |
2 |
Kamala Sukri |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
67 |
OR-31-011-006-013/8874 |
4 |
Dhana khara |
00045 |
Bank of Baroda |
BARB0MARMAL |
Markapalli |
|
BARB0MARMAL |
|
68 |
OR-31-011-006-013/8874 |
5 |
Padma khara |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
69 |
OR-31-011-006-013/8924 |
4 |
Tula dumali |
00045 |
Bank of Baroda |
BARB0MALODI |
MALKANGIRI |
|
BARB0MALODI |
|
70 |
OR-31-011-006-007/9377 |
1 |
Sisa Kabasi |
00078 |
Canara Bank |
CNRB0004429 |
MALKANGIRI |
|
CNRB0004429 |
|
71 |
OR-31-011-006-002/19285 |
2 |
Chandrama chalan |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
72 |
OR-31-011-006-002/9304 |
2 |
Guru Madhi |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
73 |
OR-31-011-006-005/9332 |
5 |
Guto gadeli |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
74 |
OR-31-011-006-005/9349 |
1 |
Sukra gauda |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
75 |
OR-31-011-006-006/15124 |
2 |
NABINA KHILLO |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
76 |
OR-31-011-006-006/9050 |
3 |
Raghunath Khila |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
77 |
OR-31-011-006-006/9069 |
3 |
Ganga Madkami |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
78 |
OR-31-011-006-007/9377 |
2 |
Ratana |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
79 |
OR-31-011-006-007/9403 |
8 |
Chandra kabasi |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
80 |
OR-31-011-006-008/9170 |
4 |
Gurubari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
81 |
OR-31-011-006-009/9438 |
2 |
Sarata |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
82 |
OR-31-011-006-010/8719 |
2 |
Bunda |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
83 |
OR-31-011-006-010/8721 |
6 |
Subarna golori |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
84 |
OR-31-011-006-010/8732 |
1 |
Biswanath |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
85 |
OR-31-011-006-010/8764 |
2 |
Jamuna |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
86 |
OR-31-011-006-011/15001 |
2 |
Laxmi pujari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
87 |
OR-31-011-006-011/15005 |
1 |
Dhana pujari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
88 |
OR-31-011-006-011/15005 |
2 |
Laxmi pujari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
89 |
OR-31-011-006-011/15011 |
2 |
Samari Madhi |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
90 |
OR-31-011-006-011/15012 |
2 |
Burunda Madhi |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
91 |
OR-31-011-006-011/15019 |
1 |
Banasingh Pujari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
92 |
OR-31-011-006-011/15131 |
2 |
KAMALA PUJARI |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
93 |
OR-31-011-006-013/15083 |
2 |
Kamala matam |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
94 |
OR-31-011-006-013/15146 |
2 |
BHAGABATI GOUDA |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
95 |
OR-31-011-006-013/19260 |
2 |
SANMATI BATLA |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
96 |
OR-31-011-006-013/19354 |
1 |
SIBA KHILA |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
97 |
OR-31-011-006-013/8612 |
2 |
Samari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
98 |
OR-31-011-006-013/8651 |
2 |
Bimala |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
99 |
OR-31-011-006-013/8860 |
1 |
Guru Haldari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
100 |
OR-31-011-006-013/8865 |
3 |
Jema Golari |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
101 |
OR-31-011-006-013/8879 |
1 |
Kartika Hantal |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
102 |
OR-31-011-006-013/8879 |
2 |
Damai Hantal |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
103 |
OR-31-011-006-013/8892 |
2 |
Jamuna |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
104 |
OR-31-011-006-013/8925 |
1 |
Budu |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
105 |
OR-31-011-006-013/8941 |
3 |
Radhika |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
106 |
OR-31-011-006-013/8942 |
1 |
Chandra |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
107 |
OR-31-011-006-013/8942 |
2 |
Damuni |
00089 |
Central Bank Of India |
CBIN0284325 |
MALKANGIRI |
|
CBIN0284325 |
|
108 |
OR-31-011-006-002/9306 |
1 |
Narayana Odi |
00354 |
Punjab National Bank |
PUNB0763600 |
Malkangiri |
|
PUNB0763600 |
|
109 |
OR-31-011-006-005/8895 |
1 |
Ranjeet Dumali |
00415 |
State Bank of India |
SBIN0009665 |
PANGAM |
764002044 |
SBIN0009665 |
|
110 |
OR-31-011-006-006/9067 |
2 |
Gangi Madkami |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
111 |
OR-31-011-006-006/9087 |
2 |
Brunda |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
112 |
OR-31-011-006-007/19404 |
1 |
Samaru Kabasi |
00415 |
State Bank of India |
SBIN0009665 |
PANGAM |
764002044 |
SBIN0009665 |
|
113 |
OR-31-011-006-007/9418 |
1 |
Mangala |
00415 |
State Bank of India |
SBIN0004853 |
ORKEL |
764002051 |
SBIN0004853 |
|
114 |
OR-31-011-006-009/9439 |
2 |
Subarna |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
115 |
OR-31-011-006-010/8734 |
1 |
Anadi |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
116 |
OR-31-011-006-010/8777 |
1 |
Ramchandra |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
117 |
OR-31-011-006-011/9133 |
2 |
Kamala |
00415 |
State Bank of India |
SBIN0001325 |
MALKANGIRI |
764002045 |
SBIN0001325 |
|
118 |
OR-31-011-006-005/9323 |
5 |
Domuni |
00462 |
UCO Bank |
UCBA0003029 |
MALKANGIRI |
|
UCBA0003029 |
|
119 |
OR-31-011-006-006/19467831 |
1 |
SANTIMA BENDA |
00468 |
Union Bank of India |
UBIN0821721 |
MALKANGIRI |
764026304 |
UBIN0821721 |
|