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-07-015-002-002/14406 |
1 |
Bichitra Samal |
00014 |
Allahabad Bank |
ALLA0211063 |
CHOWDHWAR |
753010007 |
ALLA0211063 |
|
2 |
OR-07-015-002-001/41020 |
1 |
Basistha Kumar Sahoo |
00018 |
Andhra Bank |
ANDB0001996 |
PATRAPADA, AIIMS ROAD |
751011022 |
ANDB0001996 |
|
3 |
OR-07-015-002-001/41282 |
1 |
Prakasha Sahoo |
00018 |
Andhra Bank |
ANDB0003036 |
JAGDA |
769011004 |
ANDB0003036 |
|
4 |
OR-07-015-002-002/39827 |
2 |
Papina Samal |
00018 |
Andhra Bank |
ANDB0001939 |
KUMANDA |
759011503 |
ANDB0001939 |
|
5 |
OR-07-015-002-002/40065 |
3 |
Ranjan Samal |
00018 |
Andhra Bank |
ANDB0002162 |
TANKAPANI ROAD |
751011000 |
ANDB0002162 |
|
6 |
OR-07-015-002-001/13448 |
5 |
MANOJ PARIDA |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
7 |
OR-07-015-002-001/13614 |
3 |
BENUDHAR NAIK |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
8 |
OR-07-015-002-001/41266 |
1 |
Biswajit Sahoo |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
9 |
OR-07-015-002-002/14067 |
2 |
SANJUKTA GADANAYAK |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
10 |
OR-07-015-002-002/14074 |
2 |
KADALI SAMAL |
00168 |
ICICI BANK |
0538 |
DHENKANAL |
|
ICIC0000538 |
|
11 |
OR-07-015-002-002/14542 |
2 |
Saraswati Gadanayak |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
12 |
OR-07-015-002-002/41152 |
4 |
Surati Samal |
00168 |
ICICI BANK |
ICIC0000775 |
DHENKANAL |
|
ICIC0000775 |
|
13 |
OR-07-015-002-001/13403 |
1 |
PANDARI NAIK |
00307 |
NEELACHAL GRAMYA BANK |
508 |
Babandha |
|
|
|
14 |
OR-07-015-002-001/13927 |
2 |
ANJANA SAHU |
00307 |
NEELACHAL GRAMYA BANK |
508 |
Babandha |
|
|
|
15 |
OR-07-015-002-001/13416 |
2 |
MAMI GOCHAYATA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
16 |
OR-07-015-002-001/13468 |
1 |
KAIBALYA PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
17 |
OR-07-015-002-001/13489 |
3 |
NABAKISHORE NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
18 |
OR-07-015-002-001/13525 |
1 |
SUKADEV BEHERA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
19 |
OR-07-015-002-001/13564 |
3 |
Kanhu charan Naik |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
20 |
OR-07-015-002-001/13650 |
3 |
JHATAK NAIK |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
21 |
OR-07-015-002-001/13741 |
2 |
KANDURA PARIDA |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
22 |
OR-07-015-002-001/13747 |
1 |
PURNACHANDRA SAHU |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
23 |
OR-07-015-002-001/13813 |
3 |
Swagatika Nayak |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
24 |
OR-07-015-002-001/39823 |
2 |
Kanchan Biswal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
25 |
OR-07-015-002-002/14164 |
1 |
Nirakar Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
26 |
OR-07-015-002-002/14527 |
1 |
Madhab Bhutia |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
27 |
OR-07-015-002-002/14546 |
2 |
Sukesi Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
28 |
OR-07-015-002-002/14551 |
1 |
Nirmala Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
29 |
OR-07-015-002-002/14572 |
1 |
Antrajyami Samal |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
30 |
OR-07-015-002-002/4001013 |
2 |
LILI SAMAL |
00654 |
Odisha Gramya Bank |
IOBA0ROGB01 |
BABANDHA |
|
IOBA0ROGB01 |
|
31 |
OR-07-015-002-001/38661 |
1 |
Dushmanta sahoo |
00314 |
Oriental Bank of Commerce |
ORBC0101606 |
DHENKANAL |
759022001 |
ORBC0101606 |
|
32 |
OR-07-015-002-001/38743 |
3 |
Basudev Biswal |
00415 |
State Bank of India |
SBIN0013608 |
ODAPADA, HINDOL ROAD |
|
SBIN0013608 |
|
33 |
OR-07-015-002-002/39808 |
1 |
Amala Samal |
00415 |
State Bank of India |
SBIN0004856 |
KHAJURIAKATA |
759002011 |
SBIN0004856 |
|