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