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-03-009-026-001/756529 |
1 |
AKASHA KU SETHY |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
2 |
OR-03-009-026-001/756654 |
1 |
RADHARANI SETHY |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
3 |
OR-03-009-026-005/5557 |
1 |
JUDHISTIRA SAHU |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
4 |
OR-03-009-026-005/7554528 |
1 |
padmabati sahu |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
5 |
OR-03-009-026-005/75801 |
1 |
kishore sahu |
00014 |
Allahabad Bank |
ALLA0210790 |
AGARPADA |
756010501 |
ALLA0210790 |
|
6 |
OR-03-009-026-007/5500 |
2 |
REBATI JENA |
00014 |
Allahabad Bank |
ALLA0212484 |
BHADRAK COLLEGE |
756010103 |
ALLA0212484 |
|
7 |
OR-03-009-026-009/57151 |
2 |
KALPALATA BEHERA |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
8 |
OR-03-009-026-009/57208 |
2 |
MANARAMA JENA |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
9 |
OR-03-009-026-009/57382 |
1 |
PARSURAM JENA |
00014 |
Allahabad Bank |
ALLA0210848 |
MANJURI ROAD |
756010503 |
ALLA0210848 |
|
10 |
OR-03-009-026-002/20910 |
2 |
MENJA MUNDA |
00040 |
Baitarani Gramya Bank |
2030 |
salnia |
|
|
|
11 |
OR-03-009-026-002/20918 |
1 |
RAMESH MUNDA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Salania,Keonjhar |
|
|
|
12 |
OR-03-009-026-002/20947 |
2 |
PRAMILA MAJHI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Salania,Keonjhar |
|
|
|
13 |
OR-03-009-026-002/753606 |
1 |
GURUBARI MUNDA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
Salania,Keonjhar |
|
|
|
14 |
OR-03-009-026-003/20744 |
2 |
MATAJI DAS |
00040 |
Baitarani Gramya Bank |
2030 |
SALANIA |
|
|
|
15 |
OR-03-009-026-003/20806 |
3 |
PRADIP JENA |
00040 |
Baitarani Gramya Bank |
2030 |
salania |
|
|
|
16 |
OR-03-009-026-005/57012 |
3 |
PADMABATI SAHOO |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
17 |
OR-03-009-026-005/57012 |
5 |
BALARAM SAHOO |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
18 |
OR-03-009-026-005/756454 |
1 |
DEBABRATA KHANDEI |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
19 |
OR-03-009-026-006/1009 |
1 |
MANORAMA MUKHI |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
20 |
OR-03-009-026-007/715327 |
1 |
SOMANATHA MALLICK |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
21 |
OR-03-009-026-008/1012 |
1 |
SNEHALATA JENA |
00048 |
Bank of India |
BKID0005408 |
HATADIHI |
|
BKID0005408 |
|
22 |
OR-03-009-026-009/57386 |
1 |
TIKINI JENA |
00105 |
CORPORATION BANK |
CORP0003356 |
BHADRAK |
|
CORP0003356 |
|
23 |
OR-03-009-026-001/20221 |
1 |
GOBARDHAN SETHY |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
24 |
OR-03-009-026-001/754361 |
2 |
TILATOMA SETHY |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
25 |
OR-03-009-026-001/756356 |
1 |
CHANDRAMANI SETHY |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
26 |
OR-03-009-026-002/74056 |
2 |
SUNAMANI MAJHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
27 |
OR-03-009-026-003/20782 |
4 |
SUSHANTA JENA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
28 |
OR-03-009-026-003/20866 |
1 |
PRAFULAKUMAR BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
29 |
OR-03-009-026-003/6011 |
1 |
MINATI KABI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
30 |
OR-03-009-026-005/20204103 |
1 |
KRUSHNA CHANDRA SAHU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
31 |
OR-03-009-026-005/7554684 |
1 |
SATYA NARAYAN SAHOO |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
32 |
OR-03-009-026-006/4970 |
1 |
BABULA MUKHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
33 |
OR-03-009-026-006/756425 |
1 |
ISWARA MUKHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
|
|
34 |
OR-03-009-026-006/756476 |
1 |
GOPIRANJAN PANIGRAHI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
35 |
OR-03-009-026-008/74806 |
1 |
GADADHAR PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
36 |
OR-03-009-026-008/756334 |
1 |
GOURANGA RANA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
37 |
OR-03-009-026-008/756440 |
1 |
SANJAYA KU NAYAK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
38 |
OR-03-009-026-009/74798 |
1 |
MANASI JENA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
SALANIA |
|
IOBA0ROGB01 |
|
39 |
OR-03-009-026-003/30017 |
1 |
HIMASNSHUSEKHARA SETHY |
00314 |
Oriental Bank of Commerce |
ORBC0101212 |
BHADRAK |
|
ORBC0101212 |
|
40 |
OR-03-009-026-002/74108 |
1 |
PRAKASH MAJHI |
00415 |
State Bank of India |
SBIN0013585 |
AGARPADA |
|
SBIN0013585 |
|
41 |
OR-03-009-026-005/5580 |
2 |
PURNIMA BEHERA |
00415 |
State Bank of India |
SBIN0001086 |
ANANDPUR |
758002003 |
SBIN0001086 |
|
42 |
OR-03-009-026-008/46708 |
1 |
BAIDHAR BEHERA |
00415 |
State Bank of India |
SBIN0001086 |
ANANDPUR |
758002003 |
SBIN0001086 |
|