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-03-008-013-001/60269 |
1 |
RATNAKAR MAHARANA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
2 |
OR-03-008-013-002/800068 |
1 |
BINAPANI MOHANTA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
3 |
OR-03-008-013-002/800068 |
2 |
BIJAY KU MOHANTA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
4 |
OR-03-008-013-003/12158 |
2 |
RAIMONI PURTEE |
00045 |
Bank of Baroda |
5202406 |
GAYALAMUNDA |
|
|
|
5 |
OR-03-008-013-003/12168 |
6 |
sini samad |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
6 |
OR-03-008-013-003/12174 |
2 |
CHANDA MULUYA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
7 |
OR-03-008-013-003/41 |
3 |
Pungida Banara |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
8 |
OR-03-008-013-003/53198 |
2 |
GANGA KALAH |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
9 |
OR-03-008-013-003/60609 |
1 |
DABAR BIRUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
10 |
OR-03-008-013-003/60609 |
2 |
TULASI BIRUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
11 |
OR-03-008-013-003/79851 |
1 |
SAMA BIRUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
12 |
OR-03-008-013-003/8000704 |
1 |
SURATI HENBRAM |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
13 |
OR-03-008-013-005/16016 |
1 |
MATU DIGI |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
14 |
OR-03-008-013-006/221 |
1 |
HURDANGA MAHANTA |
00045 |
Bank of Baroda |
5202406 |
Gayalamunda |
|
|
|
15 |
OR-03-008-013-006/257 |
1 |
DAMA HO |
00045 |
Bank of Baroda |
5202406 |
PANASADIHA |
|
|
|
16 |
OR-03-008-013-006/60612 |
2 |
BUDHIA MOHANTA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
17 |
OR-03-008-013-006/79984 |
2 |
Jogendra mohanta |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
18 |
OR-03-008-013-007/55510 |
3 |
GITA TUDU |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
19 |
OR-03-008-013-007/8000712 |
1 |
Supai Hansdah |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
20 |
OR-03-008-013-010/56112 |
2 |
MUSI NAIK |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
21 |
OR-03-008-013-010/56151 |
2 |
SUMATI PADHURIA |
00045 |
Bank of Baroda |
5202406 |
PANASADIHA |
|
|
|
22 |
OR-03-008-013-010/56151 |
6 |
DIBAKAR PADHURIA |
00045 |
Bank of Baroda |
5202406 |
PANASADIHA |
|
|
|
23 |
OR-03-008-013-010/56151 |
1 |
DURYODHANA PADHURIA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
24 |
OR-03-008-013-010/56152 |
1 |
ESWAR KASIMAL |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
25 |
OR-03-008-013-010/56189 |
1 |
NAKULA RANASIA |
00045 |
Bank of Baroda |
5202406 |
GAYALAMUNDA |
|
|
|
26 |
OR-03-008-013-010/56194 |
2 |
REBATI MAHANTA |
00045 |
Bank of Baroda |
5202406 |
PANASADIHA |
|
|
|
27 |
OR-03-008-013-010/56200 |
2 |
SARALA MAHANTA |
00045 |
Bank of Baroda |
5202406 |
GAYALAMUNDA |
|
|
|
28 |
OR-03-008-013-010/56202 |
2 |
CHANCHALA MAHANTA |
00045 |
Bank of Baroda |
5202406 |
GAYALAMUNDA |
|
|
|
29 |
OR-03-008-013-010/56416 |
1 |
FARU NAIK |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
30 |
OR-03-008-013-010/57184 |
2 |
THIKIRI DIGAR |
00045 |
Bank of Baroda |
5202406 |
PANASADIHA |
|
|
|
31 |
OR-03-008-013-010/57545 |
2 |
LAXMI PALEI |
00045 |
Bank of Baroda |
5202406 |
GAYALAMUNDA |
|
|
|
32 |
OR-03-008-013-010/686 |
3 |
SUREHA NAIK |
00045 |
Bank of Baroda |
5202406 |
Gayalmunda |
|
|
|
33 |
OR-03-008-013-010/79816 |
1 |
GOLAK BIHARI PADHIAL |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
34 |
OR-03-008-013-010/8000708 |
1 |
SUNELI NAIK |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
35 |
OR-03-008-013-010/8000709 |
1 |
SHASHIKANTA KASIMALA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
36 |
OR-03-008-013-010/8000710 |
1 |
DIPU KASIMALA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
37 |
OR-03-008-013-010/8000711 |
1 |
SUNEI ANA BETAPANIA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
38 |
OR-03-008-013-010/8000713 |
1 |
JITU NAIK |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
39 |
OR-03-008-013-010/8000714 |
1 |
BABUL NAIK |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
40 |
OR-03-008-013-010/8000715 |
1 |
NIRANJAN KASIMAL |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
41 |
OR-03-008-013-010/8000717 |
1 |
MAMITA KARUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
42 |
OR-03-008-013-010/8000719 |
1 |
JABANI KARUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
43 |
OR-03-008-013-010/80015 |
1 |
KANHEI SHREE KARUA |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
44 |
OR-03-008-013-011/16396 |
3 |
KATE SUNDI |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
45 |
OR-03-008-013-011/80055 |
1 |
KATE GAGARAI |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
46 |
OR-03-008-013-012/55170 |
4 |
KAPURA SOREN |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
47 |
OR-03-008-013-012/55171 |
3 |
THAKUR SOREN |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
48 |
OR-03-008-013-012/55171 |
4 |
MAMATA HANSDAH |
00045 |
Bank of Baroda |
BARB0GAYALM |
GAYALAMUNDA, ORISSA |
|
BARB0GAYALM |
|
49 |
OR-03-008-013-001/22383 |
3 |
Paresh mohanta |
00415 |
State Bank of India |
SBIN0001081 |
KARANJIA |
757002004 |
SBIN0001081 |
|
50 |
OR-03-008-013-007/8000709 |
2 |
SALMA KISKU |
00415 |
State Bank of India |
SBIN0001086 |
ANANDPUR |
758002003 |
SBIN0001086 |
|
51 |
OR-03-008-013-007/8000710 |
1 |
RANA KISKU |
00415 |
State Bank of India |
SBIN0001086 |
ANANDPUR |
758002003 |
SBIN0001086 |
|
52 |
OR-03-008-013-007/8000713 |
1 |
MANSINGH MURMU |
00415 |
State Bank of India |
SBIN0006469 |
SATKOSIA |
757002035 |
SBIN0006469 |
|
53 |
OR-03-008-013-010/8000712 |
1 |
KRUSHNA BETAPANIA |
00415 |
State Bank of India |
SBIN0006469 |
SATKOSIA |
757002035 |
SBIN0006469 |
|
54 |
OR-03-008-013-010/8000718 |
1 |
KANHUCHARAN KARUA |
00415 |
State Bank of India |
SBIN0006469 |
SATKOSIA |
757002035 |
SBIN0006469 |
|
55 |
OR-03-008-013-010/800127 |
1 |
KRUSHNA LOHAR |
00415 |
State Bank of India |
SBIN0009635 |
CHAMPAJHAR |
757002038 |
SBIN0009635 |
|
56 |
OR-03-008-013-011/80054 |
1 |
SANJAY BARJYA |
00415 |
State Bank of India |
SBIN0006469 |
SATKOSIA |
757002035 |
SBIN0006469 |
|
57 |
OR-03-008-013-010/79863 |
1 |
GOLKHABIHARI SOREN |
00468 |
Union Bank of India |
UBIN0546267 |
KESHADURAPAL |
|
UBIN0546267 |
|