Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 06:15:19 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
KALAHANDI
Block Name :
JUNAGARH
Panchayat Name :
HABASPUR
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-10-009-016-001/21920
2
SUSILA
00018
Andhra Bank
ANDB0002914
JUNAGARH
ANDB0002914
2
OR-10-009-016-001/48565
2
TILOTAMMA
00018
Andhra Bank
ANDB0002914
JUNAGARH
ANDB0002914
3
OR-10-009-016-001/64987
1
GEETANJALI MAJHI
00018
Andhra Bank
ANDB0002914
JUNAGARH
ANDB0002914
4
OR-10-009-016-002/49444
2
BHARATI KARAKARA
00018
Andhra Bank
ANDB0002914
JUNAGARH
ANDB0002914
5
OR-10-009-016-003/56162
1
JASHOBANT BEHERA
00415
State Bank of India
SBIN0002072
JUNAGARH ADB
766002014
SBIN0002072
6
OR-10-009-016-001/21961
1
ARJUN BISWAL
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
7
OR-10-009-016-001/22038
1
NARASINGH KUMAR
00474
UTKAL GRAMYA BANK
208
HABASPUR
SBIN0RRUKGB
8
OR-10-009-016-002/22858
1
KUSA PATRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
9
OR-10-009-016-002/41057
2
KASTURI KUMBHAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
10
OR-10-009-016-003/24407
1
KUNDUR GAHIR
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
11
OR-10-009-016-003/24476
2
MATHURA MAJHI
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
12
OR-10-009-016-003/24569
1
KUNJA LAHAJAL
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
13
OR-10-009-016-003/24726
1
PHAKIR NAG
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
14
OR-10-009-016-003/24726
2
JOSHNA NAG
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
15
OR-10-009-016-003/25003
1
ALEKHA LAHAJAL
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
16
OR-10-009-016-003/25171
1
TULARAM BAG
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
17
OR-10-009-016-003/25205
2
HIRA LAHAJAL
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
18
OR-10-009-016-003/25324
1
ARJUN GOPAL
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
19
OR-10-009-016-003/25613
2
CHINTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
20
OR-10-009-016-003/25753
1
SAROJINI BEWA
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
21
OR-10-009-016-003/40986
1
RADHIKA BEWA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
22
OR-10-009-016-003/49252
1
MAHANA KAIBARTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
23
OR-10-009-016-003/49254
1
KASHI LAHAJAL
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
24
OR-10-009-016-003/51444
1
UGRESAN BAGATTI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
25
OR-10-009-016-003/51450
1
MADHUBAN BAG
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
26
OR-10-009-016-003/51609
1
SITALU BAG
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
27
OR-10-009-016-003/55209
1
JASHOBANTI MEHER
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB
28
OR-10-009-016-004/23785
2
GOMATI
00474
UTKAL GRAMYA BANK
208
habaspur
29
OR-10-009-016-004/41180
2
RUPE KATA
00474
UTKAL GRAMYA BANK
208
HABASPUR
SBIN0RRUKGB
30
OR-10-009-016-004/41183
1
HEMANTA NAG
00474
UTKAL GRAMYA BANK
208
UGB, HABASPUR
31
OR-10-009-016-004/41207
1
JAGANNATH BAG
00474
UTKAL GRAMYA BANK
208
UGB, HABASPUR
SBIN0RRUKGB
32
OR-10-009-016-004/41213
1
BEDAPRAKASH BEHERA
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
33
OR-10-009-016-004/41223
1
BILET NAIK
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
34
OR-10-009-016-004/48473
1
RAJKISHOR BAG
00474
UTKAL GRAMYA BANK
208
Habaspur
SBIN0RRUKGB
35
OR-10-009-016-004/48481
1
NARAHARI BANIA
00474
UTKAL GRAMYA BANK
208
UGB, HABASPUR
36
OR-10-009-016-005/20499
2
SANDHYABALI SAMARA
00474
UTKAL GRAMYA BANK
208
HABASPUR
37
OR-10-009-016-005/41119
1
SIVASANKAR KUMBHAR
00474
UTKAL GRAMYA BANK
208
HABASPUR
38
OR-10-009-016-005/49201
1
TULASIRAM BEMAL
00474
UTKAL GRAMYA BANK
208
UGB, HABASPUR
SBIN0RRUKGB
39
OR-10-009-016-005/49840
2
KUNTILA
00474
UTKAL GRAMYA BANK
208
habaspur
SBIN0RRUKGB
40
OR-10-009-016-005/49882
1
LAXMANA MAJHI
00474
UTKAL GRAMYA BANK
208
HABASPUR
41
OR-10-009-016-005/61609
1
PIROBATI LAHAJAL
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
HABASPUR,KALAHANDI
SBIN0RRUKGB