Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-May-2024 03:50:37 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
NABARANGAPUR
Block Name :
RAIGHAR
Panchayat Name :
JALANGAPARA
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-30-008-008-003/12709
1
SUDHANSU
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
2
OR-30-008-008-001/11179
1
NABIN HARIJAN
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
3
OR-30-008-008-001/11185
5
KANALI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
4
OR-30-008-008-001/11185
7
Gurubari
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
5
OR-30-008-008-001/11195
2
BIRAHU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
6
OR-30-008-008-001/11201
2
FULBAI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
7
OR-30-008-008-001/11209
2
SOGABAI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
8
OR-30-008-008-001/11298
2
SUBHADRA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
9
OR-30-008-008-001/11354
2
RAJANI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
10
OR-30-008-008-001/11398
4
LACHINATH GOND
00415
State Bank of India
RAIGHAR
SBIN0010934
11
OR-30-008-008-001/11453
3
BAHUR
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
12
OR-30-008-008-001/11458
4
JAKHNU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
13
OR-30-008-008-001/11500
1
GHASIA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
14
OR-30-008-008-001/11513
6
PADMA GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
15
OR-30-008-008-001/11550
3
SUKDEO
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
16
OR-30-008-008-001/11569
5
LAXMIRAM
00415
State Bank of India
10934
RAIGHAR
SBIN0010934
17
OR-30-008-008-001/11605
5
Sukulu gond
00415
State Bank of India
RAIGHAR
SBIN0010934
18
OR-30-008-008-001/11621
9
PALASH BANARJEE
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
19
OR-30-008-008-001/11642
3
SUKUMAR
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
20
OR-30-008-008-001/11753
2
SOBHA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
21
OR-30-008-008-001/11775
4
BELAMATI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
22
OR-30-008-008-001/11776
2
SANABATI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
23
OR-30-008-008-001/11806
5
SUNITA SARKAR
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
24
OR-30-008-008-001/11814
1
RAJU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
25
OR-30-008-008-001/12017
2
SABITA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
26
OR-30-008-008-001/12032
5
RAJAYA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
27
OR-30-008-008-001/12453
5
GANDAI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
28
OR-30-008-008-001/12455
2
MALI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
29
OR-30-008-008-001/34399
1
ASHOK GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
30
OR-30-008-008-001/34414
1
HIRA GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
31
OR-30-008-008-001/34418
2
SWAPNA DAS
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
32
OR-30-008-008-001/43468
1
Jahar Gond
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
33
OR-30-008-008-001/54590
1
SHYAMLAL MANDAL
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
34
OR-30-008-008-002/12149
2
LACHAMA GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
35
OR-30-008-008-002/12152
1
NAHARLAL GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
36
OR-30-008-008-002/12154
1
KAMALU GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
37
OR-30-008-008-002/12160
4
MALATI GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
38
OR-30-008-008-002/12170
4
SOMARI GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
39
OR-30-008-008-002/12173
1
CHAMRU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
40
OR-30-008-008-002/12176
5
SAHADAI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
41
OR-30-008-008-002/12219
7
GACHNI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
42
OR-30-008-008-002/12220
4
HARICHAND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
43
OR-30-008-008-002/12225
1
SONU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
44
OR-30-008-008-002/12225
2
TIHAR
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
45
OR-30-008-008-002/12225
5
SIBRATRI GOND
00415
State Bank of India
RAIGHAR
SBIN0010934
46
OR-30-008-008-002/12226
1
LANGAEL
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
47
OR-30-008-008-002/12226
5
MANBOTI GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
48
OR-30-008-008-002/12231
4
SUKBATI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
49
OR-30-008-008-002/12236
1
SAGARAM
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
50
OR-30-008-008-002/12236
4
KANAKDEI GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
51
OR-30-008-008-002/12238
1
BUDU GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
52
OR-30-008-008-002/12238
2
RUPAYE GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
53
OR-30-008-008-002/12241
1
RAJAMAN GOND
00415
State Bank of India
RAIGHAR
SBIN0010934
54
OR-30-008-008-002/12243
6
RAIMATI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
55
OR-30-008-008-003/12253
2
SIMA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
56
OR-30-008-008-003/12269
1
TULASIRAM GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
57
OR-30-008-008-003/12271
6
MANAI GOND
00415
State Bank of India
RAIGHAR
SBIN0010934
58
OR-30-008-008-003/12307
5
RITA ROY
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
59
OR-30-008-008-003/12307
6
KAMAL ROY
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
60
OR-30-008-008-003/12336
1
MALATI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
61
OR-30-008-008-003/12336
2
RAMLAL
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
62
OR-30-008-008-003/12336
3
ARCHANARANI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
63
OR-30-008-008-003/12341
6
Raju Gond
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
64
OR-30-008-008-003/12402
1
NARAYAN BISWAS
00415
State Bank of India
RAIGHAR
SBIN0010934
65
OR-30-008-008-003/12443
4
SUMITRA
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
66
OR-30-008-008-003/12543
4
BALASING GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
67
OR-30-008-008-003/12561
1
DHANIRAM GOND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
68
OR-30-008-008-003/12566
1
HARICHAND
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
69
OR-30-008-008-003/12586
5
RENU RAY
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
70
OR-30-008-008-003/12591
3
SHNKAR BISWAS
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
71
OR-30-008-008-003/12594
1
BAJARU
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
72
OR-30-008-008-003/12595
1
JUGANATH MAJHI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
73
OR-30-008-008-003/12648
8
BUDIARIN GOND
00415
State Bank of India
RAIGHAR
SBIN0010934
74
OR-30-008-008-003/12710
4
SANKAR SARKAR
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
75
OR-30-008-008-003/12748
2
LAXMI
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
76
OR-30-008-008-003/12789
3
SUBRAT
00415
State Bank of India
SBIN0010934
RAIGHAR
764002074
SBIN0010934
77
OR-30-008-008-001/11523
1
PROFFULO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
78
OR-30-008-008-001/11554
2
JHUNKIBAI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
79
OR-30-008-008-001/11806
6
SANTOSH SARKAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
80
OR-30-008-008-001/12062
1
MANTU
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
TURUDIHI,NABARANGPUR
SBIN0RRUKGB
81
OR-30-008-008-001/45366
1
SADANANDA HARIJAN
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
82
OR-30-008-008-001/45372
2
SIARAM GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
KUNDEI,NABARANGPUR
SBIN0RRUKGB
83
OR-30-008-008-002/12239
1
DUARAM GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
84
OR-30-008-008-002/12246
1
SADARAM GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
85
OR-30-008-008-003/12490
3
SUKMATI GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
86
OR-30-008-008-003/12657
10
KUSUMI GHARAMI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
87
OR-30-008-008-003/12766
2
BINITA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
88
OR-30-008-008-003/12796
1
RABI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
89
OR-30-008-008-003/12796
2
SWAPNA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB
90
OR-30-008-008-003/12814
2
NIDRA TIKADAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
RAIGHAR,NABARANGPUR
SBIN0RRUKGB