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-10-012-003-001/9409 |
1 |
HARIHARA |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
2 |
OR-10-012-003-001/9414 |
2 |
SUSILA |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
3 |
OR-10-012-003-001/9415 |
2 |
BAHADEI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
4 |
OR-10-012-003-001/9460 |
2 |
LAL |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
5 |
OR-10-012-003-001/9519 |
1 |
MAHESWAR MAJHI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
6 |
OR-10-012-003-001/9523 |
1 |
RAGHU PUJHARI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
7 |
OR-10-012-003-001/9598 |
2 |
DHANMATI PATRA |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
8 |
OR-10-012-003-001/9649 |
1 |
DAYA NAIK |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
9 |
OR-10-012-003-002/10264 |
2 |
BHUMI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
10 |
OR-10-012-003-002/10277 |
2 |
HEMA ROUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
11 |
OR-10-012-003-002/10357 |
1 |
MANGALA BAG |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
12 |
OR-10-012-003-002/10357 |
2 |
JANMATI BAG |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
13 |
OR-10-012-003-002/10414-B |
1 |
GOUTAM SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
14 |
OR-10-012-003-002/10414-B |
2 |
LAXMI SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
15 |
OR-10-012-003-002/10481 |
1 |
CHANDARA BHOPI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
16 |
OR-10-012-003-002/10495 |
2 |
DEMA SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
17 |
OR-10-012-003-002/10519 |
2 |
JAYANTI SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
18 |
OR-10-012-003-002/10565 |
1 |
GAJENDRA MAJHI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
19 |
OR-10-012-003-002/10570 |
2 |
LAXMI RAUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
20 |
OR-10-012-003-002/14814 |
1 |
SUBALA ROUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
21 |
OR-10-012-003-003/10005 |
2 |
SITA BAG |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
22 |
OR-10-012-003-003/10016 |
1 |
RAGHUMANI ROUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
23 |
OR-10-012-003-003/10048 |
7 |
CHANDRA MAJHI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
24 |
OR-10-012-003-003/10078 |
2 |
KHIRA |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
25 |
OR-10-012-003-003/10094 |
1 |
UGRESEN ROUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
26 |
OR-10-012-003-003/10122 |
1 |
ARKHITA SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
27 |
OR-10-012-003-003/9748 |
1 |
PITAMBAR SARAP |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
28 |
OR-10-012-003-003/9748 |
2 |
KALPANA SARAP |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
29 |
OR-10-012-003-003/9749 |
2 |
BAIDEHI MAJHI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
30 |
OR-10-012-003-003/9825 |
1 |
DHANURJA RAUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
31 |
OR-10-012-003-003/9849 |
2 |
KHIRA TANDI |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
32 |
OR-10-012-003-003/9893 |
1 |
GOBIND SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
33 |
OR-10-012-003-003/9965 |
2 |
RAJAN SABAR |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
34 |
OR-10-012-003-003/9987 |
1 |
RAJKISHOR ROUT |
00415 |
State Bank of India |
SBIN0005565 |
KALAMPUR |
766002013 |
SBIN0005565 |
|
35 |
OR-10-012-003-001/9468 |
1 |
GOURANGA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
BADKUTRU,KALAHANDI |
|
SBIN0RRUKGB |
|
36 |
OR-10-012-003-002/10528 |
2 |
HEMA BHOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
BADKUTRU,KALAHANDI |
|
SBIN0RRUKGB |
|