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-05-007-004-001/1078 |
1 |
MUKUNDA RANA |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
2 |
OR-05-007-004-001/33310 |
1 |
GHANASHYAM BARIK |
00220 |
Kalinga Gramya Bank |
184 |
BIDU |
|
|
|
3 |
OR-05-007-004-001/33343 |
1 |
KAILASH MUDULI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
4 |
OR-05-007-004-002/287 |
1 |
GHANASHYAM DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
5 |
OR-05-007-004-002/288 |
1 |
KALANDRI DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
6 |
OR-05-007-004-002/290 |
1 |
SANATANA DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
7 |
OR-05-007-004-002/292 |
1 |
GHANA PRADHAN |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
8 |
OR-05-007-004-002/292 |
4 |
SAMBARI PRADHAN |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
9 |
OR-05-007-004-002/295 |
2 |
MINATI |
00220 |
Kalinga Gramya Bank |
184 |
BIDU |
|
|
|
10 |
OR-05-007-004-002/299 |
1 |
SHANKARSANA DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
11 |
OR-05-007-004-002/302 |
1 |
LAKHMAN DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
12 |
OR-05-007-004-002/314 |
1 |
MANIBHADRA DAS |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
13 |
OR-05-007-004-002/31915 |
1 |
KALANDRI MAHAKUD |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
14 |
OR-05-007-004-002/33286 |
1 |
BHARATI SETHI |
00220 |
Kalinga Gramya Bank |
184 |
BIDU |
|
|
|
15 |
OR-05-007-004-002/33412 |
1 |
SABITRI PRADHAN |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
16 |
OR-05-007-004-002/33413 |
1 |
BHASKAR PRADHAN |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
17 |
OR-05-007-004-002/33413 |
2 |
SUKANTI PRADHAN |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
18 |
OR-05-007-004-002/33443 |
1 |
SADHUCHARAN BARIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
19 |
OR-05-007-004-002/33445 |
1 |
BUDHIRAM SAHU |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
20 |
OR-05-007-004-002/33447 |
1 |
AMARESH PARHI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
21 |
OR-05-007-004-002/33459 |
1 |
SOLACHANA PALAI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
22 |
OR-05-007-004-002/349 |
1 |
RMACHANDRA BARIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
23 |
OR-05-007-004-002/365 |
1 |
GANANATH BARIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
24 |
OR-05-007-004-002/368 |
1 |
RAMAKANTA SAHU |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
25 |
OR-05-007-004-002/369 |
2 |
KUSUMLATA |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
26 |
OR-05-007-004-002/383 |
1 |
GAYADHAR PADHI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
27 |
OR-05-007-004-002/386 |
3 |
SAUDAMINI BARIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
28 |
OR-05-007-004-002/405 |
1 |
ANANTA KUMAR SAHU |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
29 |
OR-05-007-004-002/409 |
1 |
MANORANJAN PATI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
30 |
OR-05-007-004-002/409 |
2 |
BASANTI |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
31 |
OR-05-007-004-003/27483 |
1 |
KAILASH MALIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
32 |
OR-05-007-004-003/27492 |
1 |
GANGADHAR PANDIA |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
33 |
OR-05-007-004-003/29987 |
1 |
SATRUGHNA MALIK |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
34 |
OR-05-007-004-003/546 |
1 |
RAMAKANTA SAHU |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
35 |
OR-05-007-004-004/27405 |
1 |
SATYA SUNDAR BEHERA |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
36 |
OR-05-007-004-005/1217 |
4 |
MANGARAJ MALIK |
00220 |
Kalinga Gramya Bank |
UCBA0RRBKGB |
BIDU BRANCH-BALASORE |
756706514 |
|
|
37 |
OR-05-007-004-006/98 |
3 |
SUDARSAN SAMAL |
00220 |
Kalinga Gramya Bank |
4183 |
BIDU |
|
|
|
38 |
OR-05-007-004-001/29896 |
4 |
SWARNALATA NAYAK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BIDU |
|
IOBA0ROGB01 |
|
39 |
OR-05-007-004-006/33595 |
1 |
ARJUNA HANSDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
ANJI |
|
IOBA0ROGB01 |
|
40 |
OR-05-007-004-001/1014 |
4 |
PRASANT |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
41 |
OR-05-007-004-001/29896 |
1 |
SRUSTIDHAR NAYAK |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
42 |
OR-05-007-004-001/33242 |
1 |
PRAFULLA KUMAR BARIK |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
43 |
OR-05-007-004-001/33529 |
1 |
AKSHAY GAAN |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
44 |
OR-05-007-004-001/88039494 |
1 |
SANJAYA MALLICK |
00415 |
State Bank of India |
SBIN0006411 |
BISHNUPUR |
756002051 |
SBIN0006411 |
|
45 |
OR-05-007-004-002/15062589 |
1 |
SHARAT NATH |
00415 |
State Bank of India |
SBIN0006411 |
BISHNUPUR |
756002051 |
SBIN0006411 |
|
46 |
OR-05-007-004-002/33428 |
1 |
SABITRI PANDA |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
47 |
OR-05-007-004-002/33456 |
1 |
DEBENDRA KAUNRA |
00415 |
State Bank of India |
SBIN0006411 |
BISHNUPUR |
756002051 |
SBIN0006411 |
|
48 |
OR-05-007-004-002/421 |
1 |
GOPINATHA PADHI |
00415 |
State Bank of India |
07980 |
SORO |
|
SBIN0007980 |
|
49 |
OR-05-007-004-003/33357 |
1 |
BANAMALI DAS |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
50 |
OR-05-007-004-003/541 |
1 |
RATNAKAR BEHERA |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
51 |
OR-05-007-004-003/712 |
5 |
JOGENDRA SINGH |
00415 |
State Bank of India |
SBIN0007980 |
SORO |
756002018 |
SBIN0007980 |
|
52 |
OR-05-007-004-003/742 |
4 |
MINATI BEHERA |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
53 |
OR-05-007-004-005/33551 |
1 |
MANORANJAN DAS |
00415 |
State Bank of India |
SBIN0007980 |
SORO |
756002018 |
SBIN0007980 |
|
54 |
OR-05-007-004-005/52597445 |
1 |
SITA MALLIK |
00415 |
State Bank of India |
SBIN0006411 |
BISHNUPUR |
756002051 |
SBIN0006411 |
|
55 |
OR-05-007-004-006/161 |
1 |
SABITRI BEHERA |
00415 |
State Bank of India |
12053 |
GOPALPUR |
|
|
|
56 |
OR-05-007-004-006/32550 |
2 |
RAJANI BINDHANI |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|
57 |
OR-05-007-004-007/38899885 |
1 |
BASANTA KUMAR NAYAK |
00415 |
State Bank of India |
SBIN0012053 |
GOPALPUR |
756002044 |
SBIN0012053 |
|