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-04-065-011-002/14454 |
2 |
TAPOI HATI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
2 |
OR-04-065-011-002/14491 |
1 |
HARISCHANDRA HATI |
00040 |
Baitarani Gramya Bank |
01004 |
Kostha |
|
|
|
3 |
OR-04-065-011-002/14491 |
2 |
SABITRI HATI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
4 |
OR-04-065-011-002/14546 |
2 |
SULOCHANA HATI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
5 |
OR-04-065-011-009/14296 |
1 |
CHITRASEN BINDHANI |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
6 |
OR-04-065-011-011/15402 |
2 |
KALPANA SINGH |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
7 |
OR-04-065-011-011/15496 |
6 |
BANALAXMI SINGHA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
8 |
OR-04-065-011-011/15498 |
2 |
BHUBANESWARI SINGHA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
9 |
OR-04-065-011-011/15501 |
9 |
RABATI SINGHA |
00040 |
Baitarani Gramya Bank |
BKID0BAITGB |
KOSTHA BRANCH-BARIPADA |
757700503 |
|
|
10 |
OR-04-065-011-001/15625 |
4 |
TRILOCHAN BHANJ |
00048 |
Bank of India |
BKID0005488 |
KOSTHA |
|
BKID0005488 |
|
11 |
OR-04-065-011-006/15002 |
1 |
KANAGOI MARNDI |
00048 |
Bank of India |
BKID0005488 |
KOSTHA |
|
BKID0005488 |
|
12 |
OR-04-065-011-009/1650205447 |
2 |
JAGADHATRI TUNGA |
00048 |
Bank of India |
BKID0005488 |
KOSTHA |
|
BKID0005488 |
|
13 |
OR-04-065-011-011/15393 |
1 |
DURGA CHARAN SINGH |
00048 |
Bank of India |
BKID0005488 |
KOSTHA |
|
BKID0005488 |
|
14 |
OR-04-065-011-011/1650205640 |
2 |
SNEHALATA SINGH |
00048 |
Bank of India |
BKID0005488 |
KOSTHA |
|
BKID0005488 |
|
15 |
OR-04-065-011-005/15274 |
2 |
SUMITRA SI |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KOSTHA |
|
IOBA0ROGB01 |
|
16 |
OR-04-065-011-007/15084 |
1 |
DAKTAR HEMBARM |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
KOSTHA |
|
IOBA0ROGB01 |
|
17 |
OR-04-065-011-002/14427 |
2 |
MANGALI SING |
00415 |
State Bank of India |
010253 |
BAZAR BR. BPD |
|
|
|
18 |
OR-04-065-011-005/1010 |
1 |
BYOMAKESH SI |
00415 |
State Bank of India |
SBIN0006934 |
TAKATPUR I E |
757002002 |
SBIN0006934 |
|
19 |
OR-04-065-011-005/165020515 |
3 |
BHAGIRATHA DHAL |
00415 |
State Bank of India |
010253 |
BAZAR BR. BPD |
|
SBIN0010253 |
|
20 |
OR-04-065-011-006/1750205705 |
2 |
DIPIKA DAS |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
21 |
OR-04-065-011-006/1750205707 |
1 |
SUSHAMA SI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
22 |
OR-04-065-011-012/14819 |
7 |
BHANUPRATAP GIRI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
23 |
OR-04-065-011-012/14848 |
1 |
HARIPADA MAHANA |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
24 |
OR-04-065-011-012/14848 |
2 |
ANNAPURNA MAHANA |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
25 |
OR-04-065-011-012/1650205556 |
1 |
JOSADA PALAEI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
26 |
OR-04-065-011-012/1650205694 |
2 |
TAPASWINI GIRI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
27 |
OR-04-065-011-012/1750205703 |
1 |
SANDHYARANI PALEI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
28 |
OR-04-065-011-012/4750505708 |
1 |
CHANDAN KUMAR GIRI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
29 |
OR-04-065-011-012/4750505708 |
2 |
MIRARANI GIRI |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|
30 |
OR-04-065-011-012/4750505806 |
3 |
MANIKANJALI ROUT |
00469 |
United Bank Of India |
UTBI0GADJ25 |
GADIA |
|
UTBI0GADJ25 |
|