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-30-006-004-014/11599 |
4 |
BHAGABAN GAUDA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
2 |
OR-30-006-004-014/11599 |
5 |
HIMADRI GAUDA |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
3 |
OR-30-006-004-015/12042 |
2 |
PARAMANANDA HARIJAN |
00018 |
Andhra Bank |
ANDB0001060 |
NAWRANGPUR |
764011502 |
ANDB0001060 |
|
4 |
OR-30-006-004-013/11937 |
2 |
JEMA HARIJAN |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
5 |
OR-30-006-004-013/11974 |
3 |
KARUNA SOURA |
00089 |
Central Bank Of India |
CBIN0284330 |
NABARANGAPUR |
|
CBIN0284330 |
|
6 |
OR-30-006-004-014/11383 |
2 |
CHAMPA HARIJAN |
00109 |
Dena Bank |
BKDN0911579 |
JEYPORE |
|
BKDN0911579 |
|
7 |
OR-30-006-004-001/11796 |
5 |
RAMA BISOI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
8 |
OR-30-006-004-002/11727 |
3 |
AJIT KUMAR BAGH |
00415 |
State Bank of India |
SBIN0010934 |
RAIGHAR |
764002074 |
SBIN0010934 |
|
9 |
OR-30-006-004-004/12152 |
2 |
KAMALU GAUDA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
10 |
OR-30-006-004-005/14660 |
3 |
ACHARI JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
11 |
OR-30-006-004-006/11062 |
1 |
DAMBRU BHAT |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
12 |
OR-30-006-004-006/11063 |
2 |
KHUDA PAIKO |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
13 |
OR-30-006-004-006/11074 |
1 |
DEBA JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
14 |
OR-30-006-004-006/11120 |
3 |
CHAITI JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
15 |
OR-30-006-004-006/11135 |
2 |
USHA SOURA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
16 |
OR-30-006-004-006/11153 |
4 |
SUNAMANI JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
17 |
OR-30-006-004-006/11153 |
5 |
DAMRU JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
18 |
OR-30-006-004-006/11166 |
2 |
SAROJINI TRIPATHY |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
19 |
OR-30-006-004-006/11166 |
3 |
ANANDAKUMAR TRIPATHY |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
20 |
OR-30-006-004-006/11166 |
4 |
MADHUSMITA TRIPATHY |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
21 |
OR-30-006-004-006/11185 |
5 |
ARJUN AMONATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
22 |
OR-30-006-004-009/12407 |
4 |
DURJYA SANTA. |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
23 |
OR-30-006-004-012/12272 |
3 |
BHUBANA AMANATYA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
24 |
OR-30-006-004-012/12286 |
4 |
RUPELI BAGH |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
25 |
OR-30-006-004-012/12311 |
1 |
KARUNAKAR SARBU |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
26 |
OR-30-006-004-012/12311 |
2 |
CHANDRAMANI SARBU |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
27 |
OR-30-006-004-012/12312 |
2 |
KAUSALYA GADBA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
28 |
OR-30-006-004-012/14968 |
1 |
SHAMEER SAMANTA DUKHU |
00415 |
State Bank of India |
SBIN0006910 |
UPPAR INDRAVATI DAM PROJECT, KHATIGUDA |
764002085 |
SBIN0006910 |
|
29 |
OR-30-006-004-013/11860 |
5 |
Balram harijan |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
30 |
OR-30-006-004-013/11876 |
1 |
GOPINATH HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
31 |
OR-30-006-004-013/11876 |
2 |
ICHCHABATI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
32 |
OR-30-006-004-013/11933 |
1 |
JAGANNATH HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
33 |
OR-30-006-004-013/11933 |
2 |
HEMABATI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
34 |
OR-30-006-004-013/15023 |
1 |
DHANAI PUJARI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
35 |
OR-30-006-004-014/11287 |
2 |
SITA JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
36 |
OR-30-006-004-014/11312 |
2 |
CHANDRA MUDLI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
37 |
OR-30-006-004-014/11312 |
3 |
HIRABATI MUDLI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
38 |
OR-30-006-004-014/11359 |
2 |
MOTI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
39 |
OR-30-006-004-014/11359 |
7 |
DEBA HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
40 |
OR-30-006-004-014/11359 |
8 |
BAIDI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
41 |
OR-30-006-004-014/11376 |
2 |
CHANDRABATI JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
42 |
OR-30-006-004-014/11459 |
2 |
REKHA HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
43 |
OR-30-006-004-014/11460 |
1 |
HALDHAR HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
44 |
OR-30-006-004-014/11460 |
2 |
BASANTI HARIJAN |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
45 |
OR-30-006-004-014/11528 |
5 |
SATYABATI BISOI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
46 |
OR-30-006-004-014/11548 |
2 |
BIMLA SOURA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
47 |
OR-30-006-004-014/11585 |
2 |
CHITI JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
48 |
OR-30-006-004-014/14598 |
1 |
RAMA JANI |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
49 |
OR-30-006-004-016/14637 |
4 |
LAKI CHANDRA SANTA |
00415 |
State Bank of India |
SBIN0001320 |
NOWRANGPUR |
764002059 |
SBIN0001320 |
|
50 |
OR-30-006-004-014/11459 |
3 |
SUNIL HARIJAN |
00462 |
UCO Bank |
UCBA0002849 |
UCO MIRGANGUDA |
|
UCBA0002849 |
|
51 |
OR-30-006-004-014/11515 |
6 |
TULASA HARIJAN |
00469 |
United Bank Of India |
UTBI0NAPK74 |
NABARANGPUR |
|
UTBI0NAPK74 |
|
52 |
OR-30-006-004-001/11801 |
11 |
SUNADHAR GADABA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
53 |
OR-30-006-004-001/11815 |
5 |
SUMITRA GADABA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
54 |
OR-30-006-004-001/14703 |
1 |
SATAM JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
55 |
OR-30-006-004-002/11612 |
2 |
SABITRI KANDHAPAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
56 |
OR-30-006-004-002/11620 |
2 |
PARBATI GADBA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
57 |
OR-30-006-004-002/11659 |
1 |
BIJAYA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
TENTULIKHUNTI,NABARANGPUR |
|
SBIN0RRUKGB |
|
58 |
OR-30-006-004-002/11670 |
4 |
BHARAT GORDA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
59 |
OR-30-006-004-002/11670 |
6 |
JEMA GORDA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
60 |
OR-30-006-004-002/11672 |
4 |
BABULI PATRO |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
61 |
OR-30-006-004-002/11673 |
2 |
KUNDAN BISOI |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
62 |
OR-30-006-004-002/11721 |
5 |
GHASI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
63 |
OR-30-006-004-002/11727 |
4 |
NIRATI BAGH |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
RAIGHAR,NABARANGPUR |
|
SBIN0RRUKGB |
|
64 |
OR-30-006-004-002/11730 |
1 |
GANA GADBA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
65 |
OR-30-006-004-002/11759 |
1 |
GABARDHANA BISOI |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
66 |
OR-30-006-004-004/12141 |
2 |
BHASKAR GOUDA |
00474 |
UTKAL GRAMYA BANK |
263 |
NANDAHANDI |
|
|
|
67 |
OR-30-006-004-005/12176 |
2 |
PHULMATI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
68 |
OR-30-006-004-005/12211 |
3 |
UDAYA SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
69 |
OR-30-006-004-005/12215 |
4 |
RUAR SANTA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
70 |
OR-30-006-004-005/12215 |
6 |
KARTIK SANTA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
71 |
OR-30-006-004-005/12227 |
1 |
BALRAM SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
72 |
OR-30-006-004-005/12227 |
2 |
SUAI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
73 |
OR-30-006-004-006/11030 |
1 |
UMASANKAR TRIPATHY |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
74 |
OR-30-006-004-006/11083 |
1 |
JHITKU JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
75 |
OR-30-006-004-006/11112 |
1 |
MADHU JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
76 |
OR-30-006-004-006/11112 |
2 |
DHANAI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
77 |
OR-30-006-004-006/11147 |
1 |
BHGBAN JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
78 |
OR-30-006-004-006/11147 |
2 |
TULSA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
79 |
OR-30-006-004-006/11161 |
1 |
SANMATI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
80 |
OR-30-006-004-006/11162 |
1 |
MAHON NAYAK |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
81 |
OR-30-006-004-006/11210 |
1 |
ARJUN JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
82 |
OR-30-006-004-006/11210 |
2 |
LALITA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
83 |
OR-30-006-004-006/11210 |
3 |
PRATIMA JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
84 |
OR-30-006-004-006/11235 |
1 |
MADHAB JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
85 |
OR-30-006-004-006/11246 |
1 |
MADANA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
86 |
OR-30-006-004-006/11246 |
2 |
JAMUNA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
87 |
OR-30-006-004-007/12388 |
1 |
BINOD SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
88 |
OR-30-006-004-007/12398 |
2 |
NILAER SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
89 |
OR-30-006-004-012/12241 |
1 |
SAROJINI MAHANANDIA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
90 |
OR-30-006-004-012/12256 |
2 |
DILIP SUNA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
SINDHIGUDA,NABARANGPUR |
|
SBIN0RRUKGB |
|
91 |
OR-30-006-004-012/12272 |
4 |
NABINA AMANATYA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
92 |
OR-30-006-004-012/12276 |
1 |
PRABHATRASHMIRANJAN DUKHU |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
93 |
OR-30-006-004-012/12280 |
1 |
BIGNARAJ GADBA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
94 |
OR-30-006-004-012/12306 |
1 |
BASU GADBA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
95 |
OR-30-006-004-012/15016 |
1 |
ABHIMANYU GADABA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
96 |
OR-30-006-004-013/11841 |
1 |
DAMU HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
97 |
OR-30-006-004-013/11850 |
2 |
RATANI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
98 |
OR-30-006-004-013/11913 |
1 |
BHAGAT SOURA |
00474 |
UTKAL GRAMYA BANK |
263 |
dangarveja |
|
|
|
99 |
OR-30-006-004-013/11913 |
2 |
RADHA SOURA |
00474 |
UTKAL GRAMYA BANK |
263 |
dangarveja |
|
|
|
100 |
OR-30-006-004-013/11936 |
1 |
MADAN HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
101 |
OR-30-006-004-013/11936 |
3 |
CHATUR HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
102 |
OR-30-006-004-013/11936 |
4 |
YASADA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
103 |
OR-30-006-004-013/11953 |
2 |
KANKADEI HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
104 |
OR-30-006-004-013/11956 |
1 |
BISWANATH PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
105 |
OR-30-006-004-013/11986 |
4 |
KISHORE PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
106 |
OR-30-006-004-013/11986 |
5 |
MADHAB PUJARI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
107 |
OR-30-006-004-014/11377 |
1 |
BALRAM JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
108 |
OR-30-006-004-014/11390 |
1 |
SHAYM BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
109 |
OR-30-006-004-014/11390 |
2 |
MAINA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
110 |
OR-30-006-004-014/11397 |
1 |
PURNACHANDRA BISOI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
111 |
OR-30-006-004-014/11444 |
1 |
KHAGAPATI JANI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
112 |
OR-30-006-004-014/11469 |
2 |
KUNJA BISOI |
00474 |
UTKAL GRAMYA BANK |
263 |
DOHONA |
|
|
|
113 |
OR-30-006-004-014/11547 |
2 |
BOIDI JANI |
00474 |
UTKAL GRAMYA BANK |
263 |
NANDAHANDI |
|
|
|
114 |
OR-30-006-004-014/11582 |
2 |
TULSA MAJHI |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
115 |
OR-30-006-004-014/14730 |
2 |
KETAKI GOUDA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
TENTULIKHUNTI,NABARANGPUR |
|
SBIN0RRUKGB |
|
116 |
OR-30-006-004-014/14779 |
1 |
BASUDEB BHATRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
117 |
OR-30-006-004-015/12022 |
1 |
RAJANIKANT MISHRA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
118 |
OR-30-006-004-015/12030 |
2 |
NABINA HARIJAN |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
119 |
OR-30-006-004-015/12038 |
1 |
HARISHCHANDRA BHOTRA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|
120 |
OR-30-006-004-015/12063 |
2 |
SEBTI BHOTRA |
00474 |
UTKAL GRAMYA BANK |
0263 |
NANDAHANDI |
|
SBIN0RRUKGB |
|
121 |
OR-30-006-004-016/12438 |
2 |
SITAI SANTA |
00474 |
UTKAL GRAMYA BANK |
SBIN0RRUKGB |
NANDAHANDI,NABARANGPUR |
|
SBIN0RRUKGB |
|