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-04-067-008-001/1847 |
3 |
KANHAI LOHAR |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
2 |
OR-04-067-008-001/1920 |
2 |
SANJA BHOI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
3 |
OR-04-067-008-001/1995 |
2 |
CHHITA TUDU |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
4 |
OR-04-067-008-002/1313 |
3 |
KAPURA TUDU |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
5 |
OR-04-067-008-002/1349 |
1 |
CHANDRAI MURMU |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
6 |
OR-04-067-008-003/15 |
3 |
DUKHU MURMU |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
7 |
OR-04-067-008-005/12952 |
1 |
RANJIT MURMU |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
8 |
OR-04-067-008-005/2074 |
2 |
BUJUDU MURMU |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
9 |
OR-04-067-008-006/1708 |
2 |
LAXMI DHAL |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
10 |
OR-04-067-008-006/1738 |
2 |
SARJINI TUNG |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Dalima,Mayurbhanj |
|
|
|
11 |
OR-04-067-008-006/1741 |
7 |
BALARAM DHIR |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
12 |
OR-04-067-008-007/12388 |
2 |
RAJIB PATRA |
00040 |
Baitarani Gramya Bank |
1033 |
DALIMA |
|
|
|
13 |
OR-04-067-008-001/1818 |
1 |
GOBINDA MARNDI |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
14 |
OR-04-067-008-002/1266 |
3 |
SAMAI MURMU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
15 |
OR-04-067-008-002/13083-A |
1 |
BAJNATH PATBANDHA |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
16 |
OR-04-067-008-002/1395 |
1 |
ALLHADA SOREN |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
17 |
OR-04-067-008-002/1403 |
4 |
PRIYANKA RAJ |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
18 |
OR-04-067-008-004/109 |
1 |
SITARAM GIRI |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
19 |
OR-04-067-008-005/2034 |
3 |
BADHA HEMBRAM |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
20 |
OR-04-067-008-005/2034 |
4 |
SANKHA HEMBRAM |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
21 |
OR-04-067-008-005/2070 |
1 |
SITA MURMU |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
22 |
OR-04-067-008-005/2101 |
4 |
SALGEMANI MURMU |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
23 |
OR-04-067-008-006/1641 |
4 |
KARTIK TIPIRIA |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
24 |
OR-04-067-008-007/12706 |
2 |
RENUKA DHIR |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
25 |
OR-04-067-008-007/13070 |
1 |
GURUBA HEMBRAM |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
26 |
OR-04-067-008-007/13070 |
2 |
NASBALI HEMBRAM |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
27 |
OR-04-067-008-007/13145 |
2 |
ARSU HANSDAH |
00048 |
Bank of India |
BKID0005504 |
BAHALDA |
|
BKID0005504 |
|
28 |
OR-04-067-008-007/1606 |
2 |
SANATAN SYAIAN |
00048 |
Bank of India |
BKID0005483 |
BADA DALMIA |
|
BKID0005483 |
|
29 |
OR-04-067-008-001/1801 |
1 |
DHAMATUDU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
DALIMA |
|
IOBA0ROGB01 |
|
30 |
OR-04-067-008-003/23 |
5 |
ARSHU MURMU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
DALIMA |
|
IOBA0ROGB01 |
|
31 |
OR-04-067-008-003/28 |
4 |
Salho Murmu |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
DALIMA |
|
IOBA0ROGB01 |
|
32 |
OR-04-067-008-007/1623 |
3 |
JOSHADA MISHRA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
DALIMA |
|
IOBA0ROGB01 |
|
33 |
OR-04-067-008-007/1619 |
1 |
MOHAN MURMU |
00314 |
Oriental Bank of Commerce |
ORBC0101592 |
RAIRANGPUR DIST-MAYURBHANJ |
|
ORBC0101592 |
|
34 |
OR-04-067-008-003/28 |
5 |
Kuanar Murmu |
00354 |
Punjab National Bank |
PUNB0722900 |
PATHARGADIA (ORISSA) |
|
PUNB0722900 |
|
35 |
OR-04-067-008-001/1902 |
1 |
SAHADEB SOREN |
00415 |
State Bank of India |
12050 |
BAHALDA |
|
|
|
36 |
OR-04-067-008-006/12809 |
3 |
BHARAT SI |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|
37 |
OR-04-067-008-006/1676 |
3 |
GURUBARI SI |
00415 |
State Bank of India |
12050 |
BAHALDA |
|
SBIN0012050 |
|
38 |
OR-04-067-008-007/1617 |
3 |
BUDAY MAJHI |
00415 |
State Bank of India |
SBIN0012050 |
BAHALADA |
757002046 |
SBIN0012050 |
|