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-30-002-002-001/12657 |
1 |
TULARAM GOUDA |
00018 |
Andhra Bank |
ANDB0001163 |
LIC DIV OFFICE |
|
ANDB0001163 |
|
2 |
OR-30-002-002-001/12696-A |
2 |
HESTER SEMLI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
3 |
OR-30-002-002-001/12852 |
3 |
DANURJOY DISHARI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
4 |
OR-30-002-002-001/12859 |
2 |
PHULMANI BHATRA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
5 |
OR-30-002-002-001/33997 |
1 |
KAMALU DISARI |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
6 |
OR-30-002-002-002/14040-A |
1 |
KEMRAJ MAJHI |
00045 |
Bank of Baroda |
BARB0UMARKO |
UMARKOTE |
|
BARB0UMARKO |
|
7 |
OR-30-002-002-004/34452 |
1 |
PARBATI GOUD |
00045 |
Bank of Baroda |
BARB0UMARKO |
UMARKOTE |
|
BARB0UMARKO |
|
8 |
OR-30-002-002-004/34572 |
1 |
DHANAMATI NAYAK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
9 |
OR-30-002-002-001/12488 |
1 |
DINABANDHU BHATRA |
00691 |
India Post Payments Bank |
IPOS0000001 |
JEYPORE |
764768102 |
IPOS0000001 |
|
10 |
OR-30-002-002-001/12730 |
6 |
SUNAMANI BHATARA |
00691 |
India Post Payments Bank |
IPOS0000001 |
JEYPORE |
764768102 |
IPOS0000001 |
|
11 |
OR-30-002-002-001/34538 |
1 |
BHUBANA PUJARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
JEYPORE |
764768102 |
IPOS0000001 |
|
12 |
OR-30-002-002-001/12497 |
2 |
PRATIMA JANI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
13 |
OR-30-002-002-001/12555 |
1 |
DASAMU PUJARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
14 |
OR-30-002-002-001/12589 |
1 |
KHAGAPATI MALI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
15 |
OR-30-002-002-001/12756 |
1 |
RAMCHANDRA GOUDA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
16 |
OR-30-002-002-001/12867 |
1 |
KRUSA JANI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
17 |
OR-30-002-002-001/12954 |
2 |
DUTIKA DISARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
18 |
OR-30-002-002-001/33854 |
1 |
DAMAI HARIJAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
19 |
OR-30-002-002-001/34284 |
1 |
KAMALAKANTA BEHERA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
20 |
OR-30-002-002-001/34481 |
1 |
PHULAMATI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
21 |
OR-30-002-002-001/34488 |
1 |
PURNA MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
22 |
OR-30-002-002-001/34635 |
1 |
Lakhichandra Pujari |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
23 |
OR-30-002-002-001/34650 |
1 |
Chintamani Bhatra |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
24 |
OR-30-002-002-002/14035 |
4 |
DALESWAR MALI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
25 |
OR-30-002-002-003/34602 |
1 |
KEMARAJ BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
26 |
OR-30-002-002-004/13406 |
2 |
SAMARI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
27 |
OR-30-002-002-004/13489 |
2 |
BHAGABATI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
28 |
OR-30-002-002-004/13764 |
1 |
PURNA BISOI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
29 |
OR-30-002-002-004/13801 |
3 |
DHANPATI BOSI |
00415 |
State Bank of India |
SBIN0002079 |
KOTPAD |
764002058 |
SBIN0002079 |
|
30 |
OR-30-002-002-004/13809 |
1 |
JAGANNATH BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
31 |
OR-30-002-002-004/34575 |
1 |
PARESH BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
32 |
OR-30-002-002-004/34342 |
1 |
DAYANIDHI BHATRA |
00468 |
Union Bank of India |
UBIN0810606 |
NABARANGPUR |
764026204 |
UBIN0810606 |
|
33 |
OR-30-002-002-001/12404-A |
2 |
JOSHADA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
34 |
OR-30-002-002-001/12452 |
1 |
KUNI BHATRA |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
35 |
OR-30-002-002-001/12477 |
2 |
BALMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
36 |
OR-30-002-002-001/12535 |
2 |
CHANDRADI JANI |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
37 |
OR-30-002-002-001/12568-C |
2 |
SUMITRA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
38 |
OR-30-002-002-001/12589-D |
1 |
DAITARI MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
39 |
OR-30-002-002-001/12622 |
2 |
HEMA MALI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
40 |
OR-30-002-002-001/12628 |
2 |
PUNU MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
41 |
OR-30-002-002-001/12731 |
2 |
DHANMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
42 |
OR-30-002-002-001/12748 |
1 |
MADHU MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
43 |
OR-30-002-002-001/12758 |
4 |
KRUSA BHATRA |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
44 |
OR-30-002-002-001/12770 |
2 |
MANMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
45 |
OR-30-002-002-001/12786 |
2 |
SABITRI JANI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
46 |
OR-30-002-002-001/12786 |
1 |
GOBINDA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
47 |
OR-30-002-002-001/12801 |
1 |
SANU GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
48 |
OR-30-002-002-001/12814 |
1 |
RAGHU JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
49 |
OR-30-002-002-001/12852 |
2 |
BAIDI DISARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
50 |
OR-30-002-002-001/12853 |
2 |
LAXMI BHATRA |
00474 |
UTKAL GRAMYA BANK |
262 |
Kodinga |
|
|
|
51 |
OR-30-002-002-001/12875 |
2 |
SANAI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
52 |
OR-30-002-002-001/12879 |
2 |
TULASA JANI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
53 |
OR-30-002-002-001/12889 |
2 |
LAXMI JANI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
54 |
OR-30-002-002-001/12903 |
1 |
JAGABANDHU JANI |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
55 |
OR-30-002-002-001/12908 |
1 |
ANAND JANI |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
56 |
OR-30-002-002-001/12916 |
1 |
NADA JANI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
57 |
OR-30-002-002-001/12935 |
6 |
PADMANI BHATRA |
00474 |
UTKAL GRAMYA BANK |
262 |
KODINGA |
|
|
|
58 |
OR-30-002-002-001/12937 |
5 |
DHARMI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
59 |
OR-30-002-002-001/12941 |
1 |
LACHIMDHAR BHATRA |
00474 |
UTKAL GRAMYA BANK |
262 |
Kodinga |
|
|
|
60 |
OR-30-002-002-001/12941 |
2 |
DAMAI BHATRA |
00474 |
UTKAL GRAMYA BANK |
262 |
Kodinga |
|
|
|
61 |
OR-30-002-002-001/12959 |
2 |
DHANAI DISARI |
00474 |
UTKAL GRAMYA BANK |
262 |
KODINGA |
|
|
|
62 |
OR-30-002-002-001/12965 |
1 |
SIBA DISARI |
00474 |
UTKAL GRAMYA BANK |
266 |
Kodinga |
|
|
|
63 |
OR-30-002-002-001/12965 |
3 |
NARSING DISARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
64 |
OR-30-002-002-001/12984 |
2 |
KANAKDEI DISARI |
00474 |
UTKAL GRAMYA BANK |
262 |
Kodinga |
|
|
|
65 |
OR-30-002-002-003/12805 |
1 |
GOBINDA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
66 |
OR-30-002-002-003/13000 |
3 |
SRIDHAR BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
67 |
OR-30-002-002-003/13094-B |
2 |
SARITA BAGHEL |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOTAGAON,NABARANGPUR |
|
SBIN0RRUKGB |
|
68 |
OR-30-002-002-003/13138 |
4 |
GANESH BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
69 |
OR-30-002-002-003/13158 |
3 |
JAYASING BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
70 |
OR-30-002-002-003/13220 |
1 |
SINDHU PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
71 |
OR-30-002-002-003/13284 |
6 |
RUPU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOTAGAON,NABARANGPUR |
|
SBIN0RRUKGB |
|
72 |
OR-30-002-002-003/13288 |
1 |
GHASIRAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
73 |
OR-30-002-002-003/13509 |
1 |
USHABATI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
74 |
OR-30-002-002-003/34518 |
1 |
SRABANA GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
75 |
OR-30-002-002-003/34556 |
1 |
SANBARI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
76 |
OR-30-002-002-003/34609 |
1 |
MUKTA DAS |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
77 |
OR-30-002-002-003/34622 |
1 |
PAR GOUD |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOTAGAON,NABARANGPUR |
|
SBIN0RRUKGB |
|
78 |
OR-30-002-002-003/34630 |
1 |
KAMAL BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
79 |
OR-30-002-002-003/34671 |
1 |
TULABATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOTAGAON,NABARANGPUR |
|
SBIN0RRUKGB |
|
80 |
OR-30-002-002-003/34676 |
1 |
JUNAKI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
81 |
OR-30-002-002-004/13431 |
3 |
HARIBANDHU BHATRA |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
82 |
OR-30-002-002-004/13522 |
2 |
LACHANDEI PUJARI |
00474 |
UTKAL GRAMYA BANK |
282 |
KODINGA |
|
|
|
83 |
OR-30-002-002-004/13563 |
3 |
SUDAR RANDHARI |
00474 |
UTKAL GRAMYA BANK |
265 |
KODINGA |
|
|
|
84 |
OR-30-002-002-004/13567 |
1 |
AGADHU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
85 |
OR-30-002-002-004/13588 |
2 |
CHANDRI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
86 |
OR-30-002-002-004/13698 |
2 |
NAKULA PUJARI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
87 |
OR-30-002-002-004/13708 |
2 |
CHAMPA PUJARI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
88 |
OR-30-002-002-004/13799 |
3 |
JAMUNA BIKSOI |
00474 |
UTKAL GRAMYA BANK |
266 |
KODINGA |
|
|
|
89 |
OR-30-002-002-004/13801 |
4 |
BHAGABATI BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
90 |
OR-30-002-002-004/34350 |
1 |
DAMU PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
91 |
OR-30-002-002-004/34419 |
1 |
RAMACHANDRA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
92 |
OR-30-002-002-004/34459 |
1 |
PADMINI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
93 |
OR-30-002-002-004/34554 |
1 |
DHANSING BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
94 |
OR-30-002-002-004/34647 |
1 |
HARIBANDHU RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|