Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:41 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BHOGRAI Panchayat Name : NIMATPUR

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-05-005-024-001/30073 1 PARESH CH JENA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
2 OR-05-005-024-001/54608 3 PADMA LOCHAN DUTTA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
3 OR-05-005-024-001/55165 1 PRASANTA DINDA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
4 OR-05-005-024-001/55274 2 ASHALATA JENA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
5 OR-05-005-024-001/55276 3 SASHIKANTA JENA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
6 OR-05-005-024-001/55282 1 MANMATHA GIRI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
7 OR-05-005-024-001/55350 1 DEBASISH DUTTA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
8 OR-05-005-024-002/54914 1 RAJENDRA JENA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
9 OR-05-005-024-003/30319 3 PRASHANTA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
10 OR-05-005-024-003/55127 2 HARIPRIYA JENA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
11 OR-05-005-024-004/55391 1 GOUTAM DAS 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
12 OR-05-005-024-009/30836 3 SUJAY PRADHAN 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
13 OR-05-005-024-009/30856 1 PADAMALOCHAN DUTTA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
14 OR-05-005-024-011/55133 1 ANANTA KUMAR ACHARYA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
15 OR-05-005-024-001/29450 1 HARIPADA PANDA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
16 OR-05-005-024-001/29792 3 CHANDAN KUMAR DUTTA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
17 OR-05-005-024-001/54989 1 SUBASH CH. PARIDA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
18 OR-05-005-024-001/55322 1 PRADEEP KUMAR DUTTA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
19 OR-05-005-024-001/55594 1 RITARANI PARIDA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
20 OR-05-005-024-001/55603 1 REBATI DALAI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
21 OR-05-005-024-003/30296 3 SUPRAKASH BEHERA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
22 OR-05-005-024-003/30307 3 KANHU CHARAN 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
23 OR-05-005-024-003/55319 3 CHANDAN JENA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
24 OR-05-005-024-004/30633 2 KABITA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
25 OR-05-005-024-005/30497 6 ARCHANA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
26 OR-05-005-024-005/55613 1 MAMATA MANDAL 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
27 OR-05-005-024-007/29607 2 ARATI PRADHAN 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
28 OR-05-005-024-007/29643 3 SANKAR JENA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
29 OR-05-005-024-007/29720 3 ANJALI JENA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
30 OR-05-005-024-008/30668 1 PRAFULLA DALAI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
31 OR-05-005-024-008/30668 3 SACHALA DALAI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
32 OR-05-005-024-008/30707 4 SEPHALI PATRA 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
33 OR-05-005-024-008/30710 2 SANDHYARANI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
34 OR-05-005-024-008/50028 2 GAURI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
35 OR-05-005-024-008/55521 2 MINARANI DAS 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
36 OR-05-005-024-009/30839 1 KARTIKA CH PARIDA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
37 OR-05-005-024-001/54581 4 SUMATI KAMILA 00462 UCO Bank UCBA0001736 CHOWKI UCBA0001736
38 OR-05-005-024-001/55598 1 UTTAM KUMAR DALAI 00462 UCO Bank UCBA0001736 CHOWKI UCBA0001736
39 OR-05-005-024-002/30230 2 MALATI 00462 UCO Bank 1736 Chowki
40 OR-05-005-024-002/30231 2 SNEHALATA DAS 00462 UCO Bank 1736 Chowki
41 OR-05-005-024-002/30245 2 BASANTI 00462 UCO Bank 1736 Chowki
42 OR-05-005-024-002/50039 1 GANGAMANI 00462 UCO Bank 1736 Chowki 756028036 UCBA0001736
43 OR-05-005-024-002/54906 1 SUDHAKAR GIRI 00462 UCO Bank 1736 Chowki
44 OR-05-005-024-002/54906 2 SANTILATA GIRI 00462 UCO Bank 1736 Chowki
45 OR-05-005-024-002/54906 4 SUBHADRA GIRI 00462 UCO Bank 1736 Chowki
46 OR-05-005-024-002/54911 2 GAURIBALA GIRI 00462 UCO Bank 1736 Chowki
47 OR-05-005-024-003/30361 3 ANIL 00462 UCO Bank 1736 Chowki
48 OR-05-005-024-003/30388 2 KALPANA 00462 UCO Bank 1736 Chowki
49 OR-05-005-024-004/30634 2 FULAMANI 00462 UCO Bank 1736 Uco Chowki
50 OR-05-005-024-004/50013 1 SUBADH MIRDHA 00462 UCO Bank 1736 Uco Chowki
51 OR-05-005-024-007/29690 1 GOPAL CH JENA 00462 UCO Bank 1736 Chowki
52 OR-05-005-024-007/54924 5 SANKAR DUTTA 00462 UCO Bank 1736 Chowki
53 OR-05-005-024-007/54924 6 MANARAMA DUTTA 00462 UCO Bank 1736 Chowki
54 OR-05-005-024-007/29654 7 KARNAKUMAR DUTTA 00468 Union Bank of India UBIN0577839 Jairampur UBIN0577839
55 OR-05-005-024-001/29444 3 GOUTAM KUMAR PARIDA 00469 United Bank Of India UTBI0SDN468 SAHEEDNAGAR 751027006 UTBI0SDN468