Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:13 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : MAYURBHANJ Block Name : BANGRIPOSI Panchayat Name : KALABADIA

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-04-046-011-003/27329 1 PRAPHULL BINDHANI 00040 Baitarani Gramya Bank BKID0BAITGB Kalabadia,Mayurbhanj
2 OR-04-046-011-003/8208 1 GURUCHARAN NAIK 00040 Baitarani Gramya Bank BKID0BAITGB Kalabadia,Mayurbhanj
3 OR-04-046-011-003/8240 1 SUKDA MURMU 00040 Baitarani Gramya Bank BKID0BAITGB Kalabadia,Mayurbhanj
4 OR-04-046-011-003/8312 5 LOKANATH 00040 Baitarani Gramya Bank BKID0BAITGB Kalabadia,Mayurbhanj
5 OR-04-046-011-005/8949 4 BICKRAM MARNDI 00040 Baitarani Gramya Bank BKID0BAITGB Kalabadia,Mayurbhanj
6 OR-04-046-011-003/27739 2 GOURI SING 00045 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 757012002 BARB0BARIPA
7 OR-04-046-011-002/29644 1 SUMAN NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
8 OR-04-046-011-002/8669 3 SANJIB DAS 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
9 OR-04-046-011-003/27311 1 DURGA SING 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA
10 OR-04-046-011-003/29104 1 DIBAKAR TUDU 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
11 OR-04-046-011-003/29191 1 GEETA SING 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
12 OR-04-046-011-003/29284 1 KANAK NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
13 OR-04-046-011-003/8375 3 SANTOSH KUMAR KALIA 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
14 OR-04-046-011-005/27137 2 LAXMI PRADHAN 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA
15 OR-04-046-011-005/27392 2 PHULAKUMARI PRADHAN 00654 Odisha Gramya Bank IOBA0ROGB01 SHYAMSUNDARPUR IOBA0ROGB01
16 OR-04-046-011-005/27442 1 mangala sing 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA
17 OR-04-046-011-005/27442 2 thungiri sing 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA
18 OR-04-046-011-005/29582 1 SUJIT SINGH 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
19 OR-04-046-011-005/8908 5 SUSANTI NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
20 OR-04-046-011-005/8951 3 MILAN SING 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
21 OR-04-046-011-006/28998 4 HARIHAR PALEI 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
22 OR-04-046-011-006/8487 2 MANDAKINI 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
23 OR-04-046-011-007/29601 1 HARE KRUSHNA NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
24 OR-04-046-011-008/8775 1 PARESH CH. NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
25 OR-04-046-011-009/29487 1 minati sethi 00654 Odisha Gramya Bank IOBA0ROGB01 SHYAMSUNDARPUR IOBA0ROGB01
26 OR-04-046-011-009/8826 5 MALATI DALEI 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
27 OR-04-046-011-012/25539 1 SAMAYA SOREN 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
28 OR-04-046-011-012/29445 1 DULI SOREN 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
29 OR-04-046-011-012/29449 1 JADUNATH SOREN 00654 Odisha Gramya Bank IOBA0ROGB01 KALABADIA IOBA0ROGB01
30 OR-04-046-011-001/29611 2 SWAPNA BEHERA 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
31 OR-04-046-011-002/29392 1 SURENDRA NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
32 OR-04-046-011-002/29392 2 BINATI NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
33 OR-04-046-011-003/28014 1 SUMANTA SING 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
34 OR-04-046-011-003/28985 1 PRATAP NAIK 00415 State Bank of India SBIN0006468 KESHARPUR 757002081 SBIN0006468
35 OR-04-046-011-003/29577 1 PHULAMANI BINDHANI 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
36 OR-04-046-011-003/8128 1 KATIA SINGH 00415 State Bank of India SBIN0006468 KESHARPUR 757002081 SBIN0006468
37 OR-04-046-011-003/8162 1 BARIA TUDU 00415 State Bank of India 0010236 Secretariat Branch Bhubaneswar
38 OR-04-046-011-003/8181 3 JAGDISH TUDU 00415 State Bank of India SBIN0006468 KESHARPUR 757002081 SBIN0006468
39 OR-04-046-011-003/8250 1 PURNA SING 00415 State Bank of India 0010236 Secretariat Branch Bhubaneswar
40 OR-04-046-011-004/29649 1 TUTU NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
41 OR-04-046-011-004/8736 2 BIMALA NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
42 OR-04-046-011-004/8754 5 SUSHANTA NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
43 OR-04-046-011-005/27450 1 kuna sing 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
44 OR-04-046-011-005/29583 2 SUKUMUNI MARNDI 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
45 OR-04-046-011-007/29143 2 KHULANA NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
46 OR-04-046-011-008/8807 3 SAMBHUNATH NAIK 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
47 OR-04-046-011-009/29574 1 SHANTANU DALAI 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
48 OR-04-046-011-012/29448 1 MOHAN HANSDA 00415 State Bank of India SBIN0006470 PATHURI 756002049 SBIN0006470
49 OR-04-046-011-003/27799 1 JITENDRA MISHRA 00469 United Bank Of India UTBI0KIA491 KULIANA UTBI0KIA491
50 OR-04-046-011-003/27799 2 ANITA MISHRA 00469 United Bank Of India UTBI0KIA491 KULIANA UTBI0KIA491