District Wise Branch Network As on 30.06.2018

SLBC STATEMENT

MONITORING OF PRIORITY SECTOR ADVANCES FOR THE QUARTER ENDING JUNE 2018

Name of the Bank
Name of the Controlling Head
Postal Address / Head/Central Office:
State Level Controlling Office:
Telephone/Fax Nos. / Head/Central Office:
State Level Controlling Office:
E-mail Address / Head/Central Office:
State Level Controlling Office:

PARTICULARS

/ ACCOUNT / BAL O/S (Cr)
A: Total Deposits
A1: Current Deposits
A2: Inoperative Current Deposit Accounts
A3: Savings Deposits
A4: Inoperative Savings Deposit Accounts
A(1+3): Total CASA
Savings Accounts seeded with Aadhaar Number
Current Accounts seeded with Aadhaar Number
Total Aadhaar Seeded Accounts
Savings Accounts seeded with Mobile Number
Current Accounts seeded with Mobile Number
B: Total Credit Sanctioned & Utilised in the State
B1: Credit Utilised in the State but Sanctioned in Other State
B2: Credit Sanctioned in the State but Utilised in other States
B4: Total Credit Utilised in the State = B + B1 – B2
C: Total Priority Sector Advance
D: Total Agriculture Advance (E+I )
D1: of which; Small & Marginal Farmers
E: Direct Advances to Agriculture
E1: Of which; Crop Loans
E2: Term Loans( Excluding allied sector)
E3: Advance under Allied to Agril.
F: Indirect Advances to Agriculture
G: Total MSME
G1: Advance to Small Industries
G2: Advance to Medium Enterprises
G3: Advance to Micro Industries
H: Advance to Services Sector
I: Advance to weaker section
J: Advance under DRI
K: Advance to Women
L: Advance to SC/ST
M: Investment in State Govt. Bonds
N: Total Export Finance
O: Finance to Renewable Energy
P: Advance to Minority Community

DISTRICT WISE BRANCH NETWORK AS ON 30.06.2018.

Sl / District / Urban / Semi-Urban / Rural / Total
1 / Angul
2 / Balasore
3 / Bargarh
4 / Bhadrak
5 / Bolangir
6 / Boudh
7 / Cuttack
8 / Deogarh
9 / Dhenkanal
10 / Gajapati
11 / Ganjam
12 / Jagatsinghpur
13 / Jajpur
14 / Jharsuguda
15 / Kalahandi
16 / Kandhamal
17 / Kendrapada
18 / Keonjhar
19 / Khordha
20 / Koraput
21 / Malkangiri
22 / Mayurbhanj
23 / Nabarangpur
24 / Nayagarh
25 / Nuapada
26 / Puri
27 / Rayagada
28 / Sambalpur
29 / Sonepur
30 / Sundargarh
TOTAL

TOTAL STAFF STRENGTH

Cadre / Rural Branches / Semi Urban Branches / Urban Branches / Total
Officers
Clerical Staff
Sub-Staff
Total

AREA-WISE DEPOSIT, ADVANCE & CD RATIO AS ON 30.06.2018. (Amt. In Crores)

Area

/ No. of branches /

Total deposit

/ Total Advance / CD Ratio

A/C

/ AMT. /

A/C

/ Amt.
Rural
Semi urban
Urban
TOTAL

{Total Deposit & Advance figures must Tally with figures reported above in A & B}

DISTRICT WISE NEW BRANCHES OPENED DURING 01.04.2018 TO 30.06.2018.

Number of branches opened during 01.04.2018 to 30.06.2018. / Out of total branches (4) opened, no. of branches opened in Unbanked Gram Panchayat
Sl / District / Urban (1) / Semi-Urban (2) / Rural (3) / Total (4=1+2+3)
1 / Angul
2 / Balasore
3 / Bargarh
4 / Bhadrak
5 / Bolangir
6 / Boudh
7 / Cuttack
8 / Deogarh
9 / Dhenkanal
10 / Gajapati
11 / Ganjam
12 / Jagatsinghpur
13 / Jajpur
14 / Jharsuguda
15 / Kalahandi
16 / Kandhamal
17 / Kendrapada
18 / Keonjhar
19 / Khordha
20 / Koraput
21 / Malkangiri
22 / Mayurbhanj
23 / Nabarangpur
24 / Nayagarh
25 / Nuapada
26 / Puri
27 / Rayagada
28 / Sambalpur
29 / Sonepur
30 / Sundargarh
TOTAL

FINANCE UNDER DRI SCHEME.(Amt. In Crores)

No of applications sponsored / No of cases Disbursed
From 01.04.2018 to 30.06.2018. / Out of which No of cases Disbursed to differently abled persons
From 01.04.2018 to 30.06.2018. / Total Balance Outstanding under DRI as on 30.06.2018. / Balance Outstanding under DRI, financed to differently abled persons as on 30.06.2018.
NO / AMT / NO / AMT / NO / AMT / NO / AMT

DISTRICT WISE POSITION OF ATMS AS ON 30.06.2018.

District / Total No of Offsite ATMS / Total number of Onsite ATMs / Total ATM {1+2}
Rural / Semi Urban / Urban / Total
{1} / Rural / Semi Urban / Urban / Total
{2}
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

PROGRESS UNDER NATIONAL URBAN LIVELIHOOD MISSION (NULM) AS ON 30.06.2018(Crores)

A. / Account / Amount
a) Target for the year 2018-19
b) Cases sponsored since 01.04.2018 to 30.06.2018
c) Cases sanctioned since 01.04.2018 till 30.06.2018
d) cases disbursed since 01.04.2018 till 30.06.2018
e)Balance Outstanding as on 30.06.2018

B.Of the above disbursal share of

Self Employment Programme (SEP – Individual)
Self Employment Programme (SEP - Group)
Self Employment Programme (SEP – SHG Bank Linkage)

Status on disposal of loan applications under various Schemes (01.04.2018 to 30.06.2018).

Sl / Scheme / Backlog if any / Applications received from 01.04.2018 to 30.06.2018 / Total Applications (including backlog) / Applications sanctioned / Applications returned / rejected / Applications disbursed / Applications pending
1 / 2 / 3 = 1+2 / 4 / 5 / 6 / 7 =(3-4-5)
1 / Crop loan
2 / Agricultural Term Loan
3 / Dairy
4 / Fishery
5 / DRI (Persons With Disability)
6 / MSME
7 / WCC(Handloom)
8 / KCC
9 / ACC
10 / SCC
11 / PMEGP
12 / NULM
13 / SHG
14 / SC / ST

Performance under Housing Loan (Amt. In Crores)

Disbursement made during FY 2018-19 / Balance outstanding as on30.06.2018.
No of Accounts / Amount / No of Accounts / Amount

Performance under Pradhan Mantri Awaas Yojana – Housing for All (Urban) (Amt. In Crores)

Disbursement made during FY 2018-19 / Balance outstanding as on30.06.2018.
No of Accounts / Amount / No of Accounts / Amount

Finance to Minority Community (Amt. In Crores)

Sl / Name of the category of the borrower / Total Target for 2018-19 / Disbursement from 01.04.2018 to 30.06.2018. / Balance outstanding as on 30.06.2018.
A/c / Amount / A/c / Amount
1 / SIKHS
2 / MUSLIMS
3 / CHRISTIANS
4 / ZORASHTRIANS
5 / NEO BUDDHISTS
6 / OTHERS

Financing under Kissan Credit Card Scheme.(Amt. In Crores)

Sl / Particulars / Account / Amount
1 / No of Fresh KCC issued during 01.04.2018 to 30.06.2018.
2 / Total amount disbursed in KCC (Fresh + Existing) during 01.04.2018 to 30.06.2018.
3 / Balance outstanding as on 30.06.2018.
4 / Total KCC Card Holders
5 / KCC Cards converted to RuPay Cards

SECTOR WISE/SCHEME WISE NPA POSITION AS ON 30.06.2018 (Amt in Crores)

PARTICULARS / Outstanding / NPA
No of A/Cs / Amt / No of A/Cs / Amt / % age of NPA
Crop Loan
Agriculture Term Loans
Allied activities advances
Total Agriculture advance
MSME sector advance
Education loan advance
Housing loan Advance
Other Priority Sector Advance
Total Priority Sector
Non Priority Sector Loans
Total Advance
SHG
PMRY
PMEGP
NULM
Weaver Credit Card.
DRI

SECTOR/SCHEME WISE RECOVERY/OVERDUE POSITION AS ON 30.06.2018(crores)

Sector/Scheme / Balance Outstanding / Total Demand for Recovery / Amount Collected / % of Recovery / % of Overdue
Crop Loan
Agriculture Term Loans
Allied activities advances
Total Agriculture advance
MSME sector advance
Education loan advance
Housing loan Advance
Other Priority Sector Advance
Total Priority Sector
Non Priority Sector Loans
Total Advance
SHG
PMRY
PMEGP
SJSRY/SGSY/NULM
Weaver Credit Card.
DRI

FINANCING UNDER JOINT LIABILITY GROUPS (JLG) AS ON 30.06.2018 (Amt. In Crores)

Target
(No.) / Applications Received under JLG
(No.) / Applications sanctioned from
01.04.2018 to 30.06.2018. / Applications Disbursed from
01.04.2018 to 30.06.2018. / Balance outstanding
30.06.2018. / Out of which Repeat Assistance (disbursement from 01.04.2018 to 30.06.2018) / Balance outstanding
A/c / Amt / A/c / Amt / A/c / Amt. / A/C / Amt / A/C / Amt

FINANCE TO SHGs.(amt. in crores)

Category / Credit linkage target for SHGs for the year 2018-19 (Physical Target) / SAVINGS (Since inception) / No. of SHGs credit linked during the quarter (01.04.2018 to 30.06.2018)
Total No. of groups opened SB A/c (Cumulative position since inception) / Amt. of deposit mobilised (Cumulative position since inception)
A/c / Amt
SHG
Out of above, Women SHG
Category / Cumulative position of No. of SHG credit linked (Since inception) / Balance outstanding as on 30.06.2018 / Repeat Assistance
(Out of which i.e. where loan is given for 2nd, 3rd time)
A/c / Amt. / During the year
(01.04.2018 to 30.06.2018)
A/c / Amt. / A/c / Amount
SHG
Out of above,
Women SHG

FINANCING UNDER PMEGP(Amt. In Crores)

Agencies / Target
(No.) for the year 2018-19 / Applications Received for the year 2018-19 / Applications sanctioned for the year 2018-19. / Application Disbursed for the year 2018-19. / Balance outstanding
30.06.2018 / Margin money utilised for the year 2018-19
No / Margin money / No. / Margin money / A/c / Amt / A/c / Amt / A/c / Amt. / No. / Amt.
KVIC
KVIB
DIC
Total (PMEGP)
Out of total: SC
Out of total: ST
Out of total: Women

FINANCING UNDER DIFFERENT ALLIED AGRICULTURE SCHEMES (Amt. In Crores)

Sl / Schemes / Applications received / Applications sanctioned
(01.04.2018to
30.06.2018) / Disbursement
(01.04.2018to
30.06.2018) / Balance outstanding as on 30.06.2018
A/c / Amt. / A/c / Amt.
1. / Dairy
2. / Poultry
3. / Fishery
4 / Others (Goatery, Piggery )
TOTAL

FINANCING UNDER AGRICULTURE. (Amt. In Crores)

Scheme / Disbursement
(01.04.2018 to30.06.2018) / Balance outstanding as on 30.06.2018
No / Amt / No / Amt
Crop Loan
Out of which / Out of which
(a)Small Farmer
(b)Marginal Farmer
Agricultural Term Loan

REPORT ON PMFBY FOR RABI / KHARIF2018-19 SEASON (Amount in Lakhs)

Loanee Farmers

Crop loan disbursed
01.04.2018 to 30.06.2018 / No .of farmers
Covered under PMFBY / Amt. insured / Area covered in
Hectare / Amount of Premium
Debited. / No. of insured farmers uploaded in the web portal
No. of Accounts / Amount

Non Loanee Farmers

No. of Farmers
Covered / Amount insured / Area covered in Hectare / Amount of Premium
Debited. / No. of insured farmers uploaded in the web portal

PAYMENT OF CROP INSURANCE INDEMNITY CLAIMS FOR RABI / KHARIF2018-19 SEASON

Crop Insurance Indemnity Released / Credited to Farmers Account
Loan Account / Savings Bank Account / Total
A/C / Amount (Rs) / A/C / Amount (Rs) / A/C / Amount (Rs)

FINANCING UNDER SWAROZGAR CREDIT CARD (SCC)(Amt. In Crores)

No. of Cards issuedfrom 01.04.2018 to 30.06.2018. / Balance outstanding as on 30.06.2018.
A/c / Amt. / A/c / Amt.

FINANCING UNDER WEAVERS CREDIT CARD (WCC)(Amt. In Crores)

No. of Cards issuedfrom 01.04.2018 to 30.06.2018. / Balance outstanding as on 30.06.2018.
A/c / Amt. / A/c / Amt.

FINANCING UNDER ARTISAN CREDIT CARD (ACC) (Amt. In Crores)

Target (Nos) / ACCs issuedfrom 01.04.2018to 30.06.2018. / Balance outstanding as on 30.06.2018
A/c / Amt. / A/c / Amt.

PLEDGE FINANCING AGAINST NEGOTIABLE WAREHOUSE RECEIPT (NWRs)(Amt. In Crores)

Disbursement from 01.04.2018 to 30.06.2018 / Balance Outstanding as on 30.06.2018
Account / Amount (Crores) / Account / Amount (Crores)

FINANCING UNDER GENERAL CREDIT CARD (GCC)(Amt. In Crores)

No. of Cards issuedfrom 01.04.2018 to 30.06.2018. / Balance outstanding as on 30.06.2018.
A/c / Amt. / A/c / Amt.

SECTOR WISE FINANCING TO SCHEDULED CASTES/SCHEDULED TRIBES(Amt. In Crores)

Schemes / SCHEDULED CASTES / SCHEDULED TRIBES
Disbursement from 01.04.2018 to 30.06.2018 / Balance Outstanding / Disbursement from 01.04.2018 to 30.06.2018 / Balance Outstanding
A/C / Amount / A/C / Amount / A/C / Amount / A/C / Amount
Crop Loan
AgricultureTerm Loan
Allied Sector
MSME
Out of above, MSE
Education Loan
Housing Loan
Other-Priority Sector
Non-Priority Sector Loan
T O T A L
Out of which under
DRI
PMEGP/PMRY
SHG
WCC
SJSRY/NRLM

PROGRESS UNDER EDUCATION LOAN(Amt. In Crores)

Category / Disbursement made during the current year (01.04.2018 to 30.06.2018) / Balance outstanding as on
30.06.2018. / Amount of Interest subsidy received from Govt. of India during the year 2018-19
No of Accounts / Amount / No of Accounts / Amount / No of Accounts / Amount
Loan Amount less than Rs 10 lakh
Loan Amount more than Rs 10 lakh

Out of Total Education Loan (Performance under Kalinga Sikhya Sathi Yojana)(Amt. In Lakhs)

Disbursement made during the Current Year
(01.04.18 to 30.06.18) / Balance outstanding as on 30.06.2018
Income upto Rs.4.50 lacs / Income groups Rs.4.50 lacs to Rs.6.00 lacs / Income upto Rs.4.50 lacs / Income groups Rs.4.50 lacs to Rs.6.00 lacs
No. of A/c / Amt sanctioned / Amt disbursed / No. of A/c / Amt sanctioned / Amt disbursed / No. of A/c / Bal. Outstanding / No. of A/c / Bal. Outstanding

CGTMSE Coverage for the period 01.04.2018 to 30.06.2018.(Amt. in Rs.crore)

No.of MSME units financed from 01.04.2018 to 30.06.2018 / Amt.disbursed from 01.04.2018 to 30.06.2018 / Out of which covered under CGTMSE / As on 30.06.2018 position of CGTMSE coverage
No.of A/cs / Amount / No.of A/c. / Amt. outstanding

EXPORT FINANCE(Amt. In Crores)

Disbursement during 01.04.2018 to 30.06.2018 / Balance outstanding as on 30.06.2018
No.of Accounts / Amt. disbursed / No.of Accounts / Amt. outstanding

Amount of Remittance received from NRIs during 01.04.2018 to 30.06.2018

No. of Accounts / Amount in Crores

DISPOSAL OF CASES UNDER OPDR ACT AND ORISSA AGRICULTURE CREDIT OPERATIONS

MISCELLANEOUS PROVISIONS (BANKS) ACT AS ON 30.06.2018. (Amt. In Crores)

Particulars / No. of cases pending at the beginning of the year / No. of cases filed from 01.04.2018 to 30.06.2018. / No. of cases settled from 01.04.2018 to 30.06.2018. / No. of cases pending as on 30.06.2018 / Pending
Age-wise
< 1 yr. / 1-3 yrs / > 3 yr

A/c

/

Amt

/

A/c

/

Amt

/

A/c

/

Amt

/

A/c

/

Amt

/

A/c

/

Amt

/

A/c

/

Amt

/

A/c

/

Amt

OPDR
OACO& MPBA
DISTRICTS / OPDR(should tally with No. of cases pending as on 30.06.2018) / OACOMPBA(should tally with No. of cases pending as on 30.06.2018) / Pending Applications for attachment of property under Section 14 of SARFAESI pending with District Magistrate
No. Cases / Amount Involved (Cr) / No. Cases / Amount Involved (Cr) / No. Cases / Amount Involved (Cr)
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

Progress under Branch Opening in allotted 78 villages having population more than 5000

No. of villages allotted / Banking Service provided through
Brick & Mortar branch / BC/CSP / Mobile van / No coverage through any mode

Progress under Financial Inclusion Plan in villages with population below 2000 as on 30.06.2018

DISTRICT / No. of villages allotted / Villages covered by Branches / BC Locations / Banking through BC visits every week / Banking through BC visits once in a fortnight / Banking through BC visits more than once in a fortnight / Other modes / Total Outlets opened up to 30.06.2018
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

Information on Claim Settlementunder Social Security Schemes from 16.08.2014 to 30.06.2018

Under Rupay Credit Card
No. of Insurance claim Received / No.of Insurance
claim settled / No.of Insurance claim pending for settlement.
Under Rs. 30,000/- Life Insurance
No. of Insurance claim Received / No.of Insuranceclaim settled / No.of Insuranceclaim pending for settlement.
Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY)
No. of insurance
Claim Submitted
to insurance
Company by Bank / No. of Insurance claim settled
by Insurance
Company / No. of claim
Returned/rejected
by Insurance Company / No. of cases pending with insurance company for Settlement.
Pradhan Mantri Surakshya Bima Yojana (PMSBY)
No. of insurance
Claim Submitted
to insurance
Company by Bank / No. of Insurance claim settled
by Insurance
Company / No. of claim
Returned/rejected
by Insurance Company / No. of cases pending with insurance company for
Settlement.

Achievement under Pradhan Mantri MUDRA Yojana (Amount in Lakhs).

Shishu Annual Target / Shishu Achievement / Kishore Annual Target / Kishore Achievement / Tarun
Annual Target / Tarun Achievement
A/C / Amount / A/C / Amount / A/C / Amount / A/C / Amount / A/C / Amount / A/C / Amount

Number of MUDRA Cards Issued

Shishu / Kishore / Tarun
A/C / Amount (Lakhs / A/C / Amount (Lakhs / A/C / Amount (Lakhs

Disbursements made under PMMY from 01.04.2018 to 30.06.2018. (Lakhs)

Sl.No. / Name of the District / Shishu / Kishore / Tarun
Target (Amount) / Disb. (A/Cs) / Disb (Amount) / Target (Amount) / Disb. (A/Cs) / Disb (Amount) / Target (Amount) / Disb. (A/Cs) / Disb (Amount)
1 / Angul
2 / Balasore
3 / Bargarh
4 / Bhadrak
5 / Bolangir
6 / Boudh
7 / Cuttack
8 / Deogarh
9 / Dhenkanal
10 / Gajapati
11 / Ganjam
12 / Jagatsinghpur
13 / Jajpur
14 / Jharsuguda
15 / Kalahandi
16 / Kandhamal
17 / Kendrapada
18 / Keonjhar
19 / Khordha
20 / Koraput
21 / Malkangiri
22 / Mayurbhanj
23 / Nabarangpur
24 / Nayagarh
25 / Nuapada
26 / Puri
27 / Rayagada
28 / Sambalpur
29 / Sonepur
30 / Sundargarh

Over Draft Facility up to Rs.5000/- to eligible PMJDY account holders.

Sanctioned during 01.04.2018 to 30.06.2018 / Disbursed during
01.04.2018 to 30.06.2018 / Balance Outstanding as on 30.06.2018
No. of A/c / Amount (Lakhs) / No.of A/c. / Amount (Lakhs) / No.of A/c. / Amount (Lakhs)

SMALL SAVINGS COLLECTION REPORT 01.04.2018 TO 30.06.2018

Sl.No. / District / Public Provident Fund / Kisan Vikas Patra / Sukanya Samridhi Account / Senior Citizen Savings Scheme
Amount Deposited / Amount Wihdrawn / Net Collection / Amount Deposited / Amount Wihdrawn / Net Collection / Amount Deposited / Amount Wihdrawn / Net Collection / Amount Deposited / Amount Wihdrawn / Net Collection
1 / Angul
2 / Balasore
3 / Bargarh
4 / Bhadrak
5 / Bolangir
6 / Boudh
7 / Cuttack
8 / Deogarh
9 / Dhenkanal
10 / Gajapati
11 / Ganjam
12 / Jagatsinghpur
13 / Jajpur
14 / Jharsuguda
15 / Kalahandi
16 / Kandhamal
17 / Kendrapada
18 / Keonjhar
19 / Khordha
20 / Koraput
21 / Malkangiri
22 / Mayurbhanj
23 / Nabarangpur
24 / Nayagarh
25 / Nuapada
26 / Puri
27 / Rayagada
28 / Sambalpur
29 / Sonepur
30 / Sundargarh
TOTAL

District wise position of Aadhaar Seeding in Savings Account of MGNREGA Beneficiaries

DISTRICTS / No. of Aadhaar Consent Forms received / Out of which, Aadhaar seeding has been done / Pending Consent Forms
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

DISTRICT WISE FUNCTIONING OF BC AGENT /CSP

DISTRICTS / No. of BC/CSP functioning / No. of Gram Panchayats covered / No. of villages covered / Total no. of Micro ATMs used by BC / CSP / Average no. of transactions per BC
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

Number of House-holds having Basic Savings Bank Deposit Accounts

(BSBDA) under PMJDY as on 30.06.2018.

DISTRICT / Total No. Of BSBD Accounts opened from 16.08.2014 to 30.06.2018
(1) / No. of BSBD Accounts opened from 01.04.2018 to 30.06.2018
(2) / No. Of RuPay cards issued (3) / Out of Column (1), BSBD A/cs opened with Aadhaar Number
(4) / No. of Micro ATMs / POS installed
(5)
Angul
Balasore
Bargarh
Bhadrak
Bolangir
Boudh
Cuttack
Deogarh
Dhenkanal
Gajapati
Ganjam
Jagatsinghpur
Jajpur
Jharsuguda
Kalahandi
Kandhamal
Kendrapada
Keonjhar
Khordha
Koraput
Malkangiri
Mayurbhanj
Nabarangpur
Nayagarh
Nuapada
Puri
Rayagada
Sambalpur
Sonepur
Sundargarh
TOTAL

Number of enrolments made under PMJJBY, PMSBY & APY as on 30.06.2018.

Sl.No. / Name of the District / PMJJBY / PMSBY / APY
Male / Female / Total / Male / Female / Total / Male / Female / Total
1 / Angul
2 / Balasore
3 / Bargarh
4 / Bhadrak
5 / Bolangir
6 / Boudh
7 / Cuttack
8 / Deogarh
9 / Dhenkanal
10 / Gajapati
11 / Ganjam
12 / Jagatsinghpur
13 / Jajpur
14 / Jharsuguda
15 / Kalahandi
16 / Kandhamal
17 / Kendrapada
18 / Keonjhar
19 / Khordha
20 / Koraput
21 / Malkangiri
22 / Mayurbhanj
23 / Nabarangpur
24 / Nayagarh
25 / Nuapada
26 / Puri
27 / Rayagada
28 / Sambalpur
29 / Sonepur
30 / Sundargarh
CREDIT FLOW TO MSME SECTOR DURING FY 2018-19(Amt. In Crores)
Particulars / Financed During the Year (01.04.2018 to 30.06.2018) / Balance Outstanding as of 30.06.2018.
A/C / Amt. / A/Cs / Amt.
(1) Credit Flow to Micro Enterprises
(a+b)
(a) Manufacturing Sector (investment in P&M up to Rs.25.00 Lacs
(b) Services Sector (investment in Equipments up to Rs.10.00 Lacs
(2) Credit Flow to Small Enterprises
(a+b)
(a) Manufacturing Sector (investment in P&M> Rs.25.00 Lacs up to Rs.5.00 Crores
(b) Services Sector (investment in Equipments from Rs.10.00 Lacs to Rs.2.00 Crores
Micro manufacturing enterprises having investment in plant and machinery up to Rs 10.00 lacs and micro service enterprises having investment in equipment up to Rs. 4.00 lacs
Micro manufacturing enterprises having investment in plant and machinery above Rs 10.00 lacs and up to Rs 25.00 lacs and micro service enterprises with investment in equipment above Rs 4.00 lacs and up to Rs 10.00 lacs
(3) Credit Flow to Medium Enterprises (a+b)
(a) Manufacturing Sector (investment in P&M Rs.5.00 Crores to Rs.10.00 Crores)
(b) Services Sector (investment in Equipments above Rs.2 Crores up to Rs.5 Crores)
Total Advance to MSME Sector
(1+2+3)
Figure should tally with 1(J) of Page 2

Stand Up India Programme financed from 01.04.2018 to 30.06.2018 under MSME Sector

Total no. of branches in the Odisha / Number of branches which have given loan under 'Stand up India' to SC / ST and Women / Loans disbursed up to 30.06.2018 (Crores) / Loan Outstanding under the Scheme (Rs. in crores) as on 30.06.2018
SC / ST / Women / SC / ST / Women
A/C / Amt / A/C / Amt / A/C / Amt / A/C / Amt
Format for reporting information relating to the revival and rehabilitation of MSMEs having loan limits up to Rs.25 crore
Framework for Revival and Rehabilitation of Micro, Small and Medium Enterprises
(RBI Circular dated March 17, 2016)
Sl.No. / Particulars / O/s amount above Rs.10 lakh and up to Rs.25 crore
SMA2 Category#
A/Cs / Amt. (in Rs. Cr.)
1 / No. of Units identified with incipient stress i.e. SMA2 in MSME / By Bank
By Borrower
Total
2 / Units referred to Committee for Corrective Action Plan (CAP)
3 / CAP Suggested by the committee / Rectification
Restructuring
Recovery
Total
4 / Units in respect of which bank is yet to take decision
5 / Units where framework timelines are not followed
6 / No. of meetings of the committees held so far
7 / If no meeting is held, then reasons thereof

# SMA2 category means accounts where principal or interest payment is overdue between 61-90 days