I found a couple items that may help.  To get started with your client list you can highlight the clients you're interested in, then click the Print drop-down menu, and select Database Reports.  By utilizing the Custom tab you can see which options the program offers for sorting.  

Within the 'Forms and Schedules' options we have a few bank forms that would generate for these clients' returns.  For example; Consent to Disclose (RA), Consent to Use (RA), and Pay By Refund (RA).

In case I'm misunderstanding and you're not looking for Refund Advantage bank information, but you ARE looking for general bank information for direct deposit/payment I'm not finding a filter that would provide this information within the list.  

I can enter an enhancement request to add this option in our database reports/filters/export options.