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