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-30-002-008-001/34124 |
1 |
RUPSING MAJHI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
2 |
OR-30-002-008-001/34124 |
2 |
RATNA MAJHI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
3 |
OR-30-002-008-001/34128 |
1 |
RAM BHANDARI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
4 |
OR-30-002-008-001/34132 |
2 |
bhagabati bhatra |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
5 |
OR-30-002-008-001/34137 |
1 |
ARJUN BHATRA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
6 |
OR-30-002-008-001/37180 |
2 |
DRUPUTA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
7 |
OR-30-002-008-001/37185 |
1 |
TRINATH HARIJAN |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
8 |
OR-30-002-008-001/37187 |
1 |
KEMRAJ BHANDARI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
9 |
OR-30-002-008-001/37187 |
2 |
MADANA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
10 |
OR-30-002-008-001/37189 |
1 |
DEBDASH RANDHARI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
11 |
OR-30-002-008-001/37189 |
2 |
SABHA RANDHARI |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
12 |
OR-30-002-008-001/37190 |
1 |
HEMCHANDRA NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
13 |
OR-30-002-008-001/37190 |
2 |
LAXMI NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
14 |
OR-30-002-008-001/37191 |
1 |
SAHEB NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
15 |
OR-30-002-008-001/37191 |
2 |
MAHIMA NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
16 |
OR-30-002-008-001/37192 |
1 |
MUNIRAM NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
17 |
OR-30-002-008-001/37192 |
2 |
JAMUNA NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
18 |
OR-30-002-008-001/37194 |
1 |
BHIMA NAIK |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
19 |
OR-30-002-008-001/37194 |
2 |
MADANA |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
20 |
OR-30-002-008-001/37197 |
2 |
harabati majhi |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
21 |
OR-30-002-008-001/37198 |
1 |
makunda pujari |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
22 |
OR-30-002-008-001/37198 |
2 |
bimala pujari |
00045 |
Bank of Baroda |
BARB0NABARA |
Nabarangapur |
764012202 |
BARB0NABARA |
|
23 |
OR-30-002-008-001/18418 |
1 |
DEO CHALANA |
00168 |
ICICI BANK |
ICIC0001496 |
NABARANGAPUR, ORISSA |
764229502 |
ICIC0001496 |
|
24 |
OR-30-002-008-001/18418 |
2 |
SANAMATI CHALANA |
00168 |
ICICI BANK |
ICIC0001496 |
NABARANGAPUR, ORISSA |
764229502 |
ICIC0001496 |
|
25 |
OR-30-002-008-001/18072 |
1 |
GURUBANDHU RANDHARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
26 |
OR-30-002-008-001/18072 |
2 |
RAIMATI RANDHARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
27 |
OR-30-002-008-001/18084 |
1 |
MANU BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
28 |
OR-30-002-008-001/18084 |
2 |
CHAITI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
29 |
OR-30-002-008-001/18092 |
1 |
GURUBANDHU PUJARI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
30 |
OR-30-002-008-001/18371 |
2 |
JAGABATI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
31 |
OR-30-002-008-002/17638 |
1 |
SITARAM SAMRATH |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
32 |
OR-30-002-008-002/17641 |
2 |
SUBARNA MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
33 |
OR-30-002-008-002/17709 |
2 |
PARBATI MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
34 |
OR-30-002-008-002/17740 |
1 |
MANGALDEI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
35 |
OR-30-002-008-002/17740 |
2 |
RATAN BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
36 |
OR-30-002-008-002/18000 |
2 |
MANGTI SAMRATH |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
37 |
OR-30-002-008-002/34021 |
2 |
KAMALA PUJARI |
00415 |
State Bank of India |
SBIN0002079 |
KOTPAD |
764002058 |
SBIN0002079 |
|
38 |
OR-30-002-008-002/34023 |
1 |
sanysi pujari |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
39 |
OR-30-002-008-003/17139 |
1 |
BALIRAM BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
40 |
OR-30-002-008-003/17139 |
2 |
LACHANI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
41 |
OR-30-002-008-003/17178 |
2 |
PURBA BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
42 |
OR-30-002-008-003/17212 |
2 |
RATNA MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
43 |
OR-30-002-008-003/17448 |
5 |
PHAGUNU MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
44 |
OR-30-002-008-003/17500 |
1 |
SAMARU HARIJAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
45 |
OR-30-002-008-003/17547 |
4 |
SONSAI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
46 |
OR-30-002-008-003/17565-A |
1 |
PAKLI NAYAK |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
47 |
OR-30-002-008-003/17569 |
5 |
PADMINI BHATRA |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
48 |
OR-30-002-008-003/17597 |
1 |
SALMAN HARIJAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
49 |
OR-30-002-008-003/17597 |
2 |
LACHANDEI HARIJAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
50 |
OR-30-002-008-003/17611 |
1 |
DURJAN HARIJAN |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
51 |
OR-30-002-008-003/34015 |
1 |
DHARRAMDASH PUJARI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
52 |
OR-30-002-008-003/37467 |
2 |
CHANCHALA MAJHI |
00415 |
State Bank of India |
SBIN0006972 |
MOKEYA SAB |
764002071 |
SBIN0006972 |
|
53 |
OR-30-002-008-001/18085 |
1 |
RAMDHAR HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
54 |
OR-30-002-008-001/18085 |
2 |
BUDRI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
55 |
OR-30-002-008-001/18109 |
5 |
KUMARI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
56 |
OR-30-002-008-001/18109 |
6 |
KAMALLOCHAN MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
57 |
OR-30-002-008-001/18117 |
5 |
CHITARAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
58 |
OR-30-002-008-001/18117 |
7 |
TULSI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
59 |
OR-30-002-008-001/18127 |
2 |
MANDEI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
60 |
OR-30-002-008-001/18193 |
1 |
RATAN NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
61 |
OR-30-002-008-001/18193 |
2 |
PAKALI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
62 |
OR-30-002-008-001/18238 |
2 |
GANCHA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
63 |
OR-30-002-008-001/18240 |
1 |
SUDURU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
64 |
OR-30-002-008-001/18240 |
2 |
MINAI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
65 |
OR-30-002-008-001/18248 |
1 |
DHANURJAYA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
66 |
OR-30-002-008-001/18251 |
4 |
SUKRA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
67 |
OR-30-002-008-001/18255 |
3 |
BUDRU PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
68 |
OR-30-002-008-001/18260 |
1 |
LACHAMAN BATARA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
69 |
OR-30-002-008-001/18260 |
2 |
PHULMATI BATARA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
70 |
OR-30-002-008-001/18264 |
4 |
SUKDEV MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
71 |
OR-30-002-008-001/18272 |
1 |
TULARAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
72 |
OR-30-002-008-001/18284 |
5 |
DHANSING BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
73 |
OR-30-002-008-001/18284 |
6 |
DAMNI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
74 |
OR-30-002-008-001/18286 |
2 |
RADHA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
75 |
OR-30-002-008-001/18350 |
2 |
SUKABATI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
76 |
OR-30-002-008-001/18378 |
4 |
BANSIRAM PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
77 |
OR-30-002-008-001/18388 |
1 |
SANSING MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
78 |
OR-30-002-008-001/18388 |
2 |
PHULA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
79 |
OR-30-002-008-001/18388 |
4 |
RAMBATI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
80 |
OR-30-002-008-001/18421 |
1 |
GHASIRAM MANDARIA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
81 |
OR-30-002-008-001/18457 |
4 |
PHULMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
82 |
OR-30-002-008-001/18457 |
5 |
BAIDNATH BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
83 |
OR-30-002-008-001/18478 |
4 |
MUKTA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
84 |
OR-30-002-008-001/18478 |
5 |
SUKALDHAR HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
85 |
OR-30-002-008-001/18480 |
2 |
BHAGABATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
86 |
OR-30-002-008-001/18480 |
6 |
BUTI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
87 |
OR-30-002-008-001/18484 |
2 |
BASANA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
88 |
OR-30-002-008-001/18494 |
5 |
khisto pal harijan |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
89 |
OR-30-002-008-001/18494 |
6 |
Hembati Harijan |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
90 |
OR-30-002-008-001/18507 |
1 |
GOBARDHAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
91 |
OR-30-002-008-001/18507 |
2 |
SUNAMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
92 |
OR-30-002-008-001/34152 |
1 |
DEBASING MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
93 |
OR-30-002-008-001/37218 |
1 |
KAMALSAI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
94 |
OR-30-002-008-001/37218 |
2 |
LAXMI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
95 |
OR-30-002-008-002/17636 |
1 |
PURNA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
96 |
OR-30-002-008-002/17740 |
3 |
MAHADEV BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
97 |
OR-30-002-008-002/17770 |
2 |
NILA CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
98 |
OR-30-002-008-002/17785 |
1 |
PRAHALAD PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
99 |
OR-30-002-008-002/17785 |
2 |
GOMOTI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
100 |
OR-30-002-008-002/17812 |
2 |
SANADI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KODINGA,NABARANGPUR |
|
SBIN0RRUKGB |
|
101 |
OR-30-002-008-002/17866 |
1 |
SANU GANDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
102 |
OR-30-002-008-002/17866 |
2 |
KRUPAMANI GANDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
103 |
OR-30-002-008-002/17985 |
1 |
MANSAI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
104 |
OR-30-002-008-002/17985 |
2 |
RAITI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
105 |
OR-30-002-008-002/17985 |
4 |
LACHAMA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
106 |
OR-30-002-008-002/17995 |
1 |
KRUSA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
107 |
OR-30-002-008-002/33970 |
2 |
mahangi pujari |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
108 |
OR-30-002-008-002/33974-A |
1 |
RUPCHAND HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
109 |
OR-30-002-008-002/34003 |
2 |
TULSHA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
110 |
OR-30-002-008-002/34025 |
1 |
URDHAB BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
111 |
OR-30-002-008-002/34025 |
2 |
SAHADEI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
112 |
OR-30-002-008-002/34030 |
2 |
LIMBATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
113 |
OR-30-002-008-002/34103 |
1 |
JAGABANDHU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
114 |
OR-30-002-008-002/34104 |
1 |
SUBASH PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
115 |
OR-30-002-008-002/34104 |
2 |
BAISAKHI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
116 |
OR-30-002-008-002/34122 |
2 |
SANAI NAIK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
117 |
OR-30-002-008-003/17120 |
1 |
GHANA CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
118 |
OR-30-002-008-003/17120 |
2 |
GURUBARI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
119 |
OR-30-002-008-003/17135 |
1 |
ISWAR BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
120 |
OR-30-002-008-003/17135 |
2 |
DHANMATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
121 |
OR-30-002-008-003/17148 |
1 |
MANSAI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
122 |
OR-30-002-008-003/17148 |
2 |
BUDURI CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
123 |
OR-30-002-008-003/17151 |
1 |
KHAGAPATI CHALA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
124 |
OR-30-002-008-003/17151 |
2 |
SUNA CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
125 |
OR-30-002-008-003/17160 |
1 |
JAGANNATH CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
126 |
OR-30-002-008-003/17185 |
2 |
BAIDI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
127 |
OR-30-002-008-003/17200 |
3 |
SUKMAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
128 |
OR-30-002-008-003/17216 |
1 |
MAHADEV BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
129 |
OR-30-002-008-003/17279 |
3 |
LAXMI NARAYANA CHALAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
130 |
OR-30-002-008-003/17307 |
3 |
DAYARAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
131 |
OR-30-002-008-003/17307 |
8 |
BHAGABATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
132 |
OR-30-002-008-003/17313 |
1 |
SUKRI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
133 |
OR-30-002-008-003/17313 |
2 |
ARJUNA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
134 |
OR-30-002-008-003/17379 |
1 |
GURUBANDHU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
135 |
OR-30-002-008-003/17379 |
2 |
SAITA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
136 |
OR-30-002-008-003/17412 |
4 |
SANDEI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
137 |
OR-30-002-008-003/17418 |
2 |
PHULA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
138 |
OR-30-002-008-003/17423 |
2 |
JHIMAI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
139 |
OR-30-002-008-003/17427 |
2 |
SANSIRA V |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
140 |
OR-30-002-008-003/17474 |
4 |
PADALAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
141 |
OR-30-002-008-003/17480 |
2 |
RAMA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
142 |
OR-30-002-008-003/17488 |
1 |
BUDURAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
143 |
OR-30-002-008-003/17497 |
1 |
RAINU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
144 |
OR-30-002-008-003/17497 |
2 |
RATNA BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
145 |
OR-30-002-008-003/17503 |
2 |
SANIBARI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
146 |
OR-30-002-008-003/17504 |
3 |
PHULSING BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
147 |
OR-30-002-008-003/17504 |
4 |
LACHAN BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
148 |
OR-30-002-008-003/17507 |
1 |
SURU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
149 |
OR-30-002-008-003/17514 |
2 |
CHINTAMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
150 |
OR-30-002-008-003/17552 |
1 |
SAMDAS BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
151 |
OR-30-002-008-003/17552 |
2 |
JAYANTI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
152 |
OR-30-002-008-003/17565 |
7 |
TULA NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
153 |
OR-30-002-008-003/17566 |
3 |
DAMBARU RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
154 |
OR-30-002-008-003/17566 |
4 |
TULASA RANDHARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
155 |
OR-30-002-008-003/17569 |
3 |
MANGALRAM BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
156 |
OR-30-002-008-003/17585 |
6 |
PADMANI NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
157 |
OR-30-002-008-003/17586 |
2 |
NANDAI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
158 |
OR-30-002-008-003/17600 |
2 |
JEMA PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
159 |
OR-30-002-008-003/17600 |
3 |
ISWAR PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
160 |
OR-30-002-008-003/17600 |
4 |
BAIDI PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
161 |
OR-30-002-008-003/17612 |
1 |
LACHAMAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
162 |
OR-30-002-008-003/17612 |
4 |
KAMALABATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
163 |
OR-30-002-008-003/17619 |
3 |
MANGALSAI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
164 |
OR-30-002-008-003/17619 |
4 |
SUPATI MAJKHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
KOSAGUMUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
165 |
OR-30-002-008-003/17619 |
6 |
HEMBATI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
166 |
OR-30-002-008-003/17622 |
2 |
RAMBATI MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
167 |
OR-30-002-008-003/33936 |
1 |
DEBAKI GONDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
168 |
OR-30-002-008-003/33936 |
2 |
MANIRAM GONDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
169 |
OR-30-002-008-003/33964 |
1 |
MANDHAR HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
170 |
OR-30-002-008-003/33964 |
2 |
KUNDAL HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
171 |
OR-30-002-008-003/33967 |
1 |
SUBASH HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
172 |
OR-30-002-008-003/33967 |
2 |
RADHAMANI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
173 |
OR-30-002-008-003/33975 |
2 |
Ratani |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
174 |
OR-30-002-008-003/33981 |
1 |
Antaram Bhatra |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
175 |
OR-30-002-008-003/33981 |
2 |
MUNGAI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
176 |
OR-30-002-008-003/33983 |
2 |
Tulabati |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
177 |
OR-30-002-008-003/33984 |
2 |
Dulama |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
178 |
OR-30-002-008-003/33985 |
1 |
Kurtibas Bhatra |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
179 |
OR-30-002-008-003/33986 |
2 |
Mangri Pujari |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
180 |
OR-30-002-008-003/33987 |
2 |
Nilabati Bhatra |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
181 |
OR-30-002-008-003/33999 |
1 |
SUNADHAR BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
182 |
OR-30-002-008-003/33999 |
2 |
CHINTA BATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
183 |
OR-30-002-008-003/34000 |
1 |
SAMARU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
184 |
OR-30-002-008-003/34000 |
2 |
SUKAL BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
185 |
OR-30-002-008-003/34002 |
1 |
ISHWARA BHTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
186 |
OR-30-002-008-003/34017 |
2 |
BUDRI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
187 |
OR-30-002-008-003/34036 |
1 |
RAMDASH HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
188 |
OR-30-002-008-003/34036 |
2 |
JANKI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
189 |
OR-30-002-008-003/34039 |
2 |
PARO BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
190 |
OR-30-002-008-003/34043 |
1 |
MANGARU BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|
191 |
OR-30-002-008-003/34043 |
2 |
BHAGABATI BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAJODA,NABARANGPUR |
|
SBIN0RRUKGB |
|