Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 02:15:10 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
NABARANGAPUR
Block Name :
NANDAHANDI
Panchayat Name :
DHONDRA
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-30-006-003-002/14867
1
BIPIN NAYAK
00018
Andhra Bank
ANDB0001060
NAWRANGPUR
764011502
ANDB0001060
2
OR-30-006-003-002/14867
2
GOSTA NAYAK
00018
Andhra Bank
ANDB0001060
NAWRANGPUR
764011502
ANDB0001060
3
OR-30-006-003-004/4600
2
MAHON MAJHI
00018
Andhra Bank
ANDB0000872
NAVRANGPURA
380011003
ANDB0000872
4
OR-30-006-003-004/4652
3
CHAITI BAGH
00018
Andhra Bank
ANDB0001060
NAWRANGPUR
764011502
ANDB0001060
5
OR-30-006-003-007/4113
9
raghunath randhari
00018
Andhra Bank
ANDB0001060
NAWRANGPUR
764011502
ANDB0001060
6
OR-30-006-003-001/14719
1
BALARAM JANI
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
7
OR-30-006-003-001/14719
2
SUKBATI JANI
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
8
OR-30-006-003-001/14720
1
LABANYA JANI
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
9
OR-30-006-003-001/14720
2
KAMALA JANI
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
10
OR-30-006-003-001/3638
2
ASHAMATI GOUDO
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
11
OR-30-006-003-001/3638
3
SATYABATI GOUDO
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
12
OR-30-006-003-005/3384
1
ARJUN HARIJAN
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
13
OR-30-006-003-007/15375
1
SARITA KUMARI CHANDRA
00089
Central Bank Of India
CBIN0284330
NABARANGAPUR
CBIN0284330
14
OR-30-006-003-001/3623
2
RAMA KHORA
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
15
OR-30-006-003-001/3623
3
DHAN KHORA
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
16
OR-30-006-003-004/15265
2
LAXMI MAJHI
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
17
OR-30-006-003-004/4541
2
TRILOCHAN JANI
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
18
OR-30-006-003-004/4563
1
CHAITANYA MAJHI
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
19
OR-30-006-003-004/4644
1
ANANTRAM BISOI
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
20
OR-30-006-003-004/4644
2
JEMAMANI BISOI
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
21
OR-30-006-003-004/4647
1
TAHBIR NAYAK
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
22
OR-30-006-003-005/15139
1
padman jani
00354
Punjab National Bank
PUNB0722900
PATHARGADIA (ORISSA)
PUNB0722900
23
OR-30-006-003-006/3127
1
HORI BHOTRA
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
24
OR-30-006-003-006/3127
2
DAHNMOTI BHOTRA
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
25
OR-30-006-003-007/4335
2
ROIBARI BHOTRA
00354
Punjab National Bank
PUNB0677400
NABARANGPUR ORISSA
PUNB0677400
26
OR-30-006-003-001/14632
2
TOBA GOUDA
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
27
OR-30-006-003-001/3644
1
SANDHAR GOUDO
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
28
OR-30-006-003-001/3644
2
BRUNDABOTI GOUDO
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
29
OR-30-006-003-001/3803
2
SUNAMANI JANI
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
30
OR-30-006-003-001/3811
2
DUDAR GOUDO
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
31
OR-30-006-003-001/3824
1
DURLABH JANI
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
32
OR-30-006-003-001/3824
2
SUBARNI JANI
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
33
OR-30-006-003-001/3850
3
RUBDHR BHOTRA
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
34
OR-30-006-003-002/14773
5
HEMANTA BAGH .
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
35
OR-30-006-003-002/3952
1
DASARATH MAJHI
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
36
OR-30-006-003-003/3535
1
SURU HARIJAN
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
37
OR-30-006-003-004/4515
2
DRUGATI BISOI
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
38
OR-30-006-003-004/4521
1
MANOHAR SOURA
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
39
OR-30-006-003-004/4623
2
DOMAI PUJARI
00415
State Bank of India
SBIN0006681
ANCHALGUMA
764002069
SBIN0006681
40
OR-30-006-003-005/3244
2
SUBHDRA JANI
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
41
OR-30-006-003-005/3327
2
PHILMOTI BHOTRA
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
42
OR-30-006-003-007/15342
1
bhaskar gouda
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
43
OR-30-006-003-007/4044
2
DALIMBA AMANATYA
00415
State Bank of India
SBIN0001320
NOWRANGPUR
764002059
SBIN0001320
44
OR-30-006-003-001/14723
1
BHAGABAN SOURA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
45
OR-30-006-003-001/14723
2
RATNA SOURA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
46
OR-30-006-003-001/14849
2
DHANAI MAJHI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
47
OR-30-006-003-001/3627
2
BIMLA MAJHI
00462
UCO Bank
UCBA000284
UCO MIRGANGUDA
UCBA0002849
48
OR-30-006-003-001/3661
2
TIKAMANI KHURA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
49
OR-30-006-003-001/3661
5
BIPIN KHURA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
50
OR-30-006-003-001/3770
1
JAYARAM MAJHI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
51
OR-30-006-003-001/3899
3
HORIHAR NAYAK
00462
UCO Bank
UCBA000284
UCO MIRGANGUDA
UCBA0002849
52
OR-30-006-003-003/15073
2
jhimae bhatra
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
53
OR-30-006-003-004/14659
5
KHATIJA KHAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
54
OR-30-006-003-004/4414
1
SADAN HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
55
OR-30-006-003-004/4414
2
BAISAKHI HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
56
OR-30-006-003-004/4424
2
CHERINGI MUDLI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
57
OR-30-006-003-004/4458
2
DALIMBA GOUDO
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
58
OR-30-006-003-004/4523
1
LAXMAN HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
59
OR-30-006-003-004/4523
2
LAXMI HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
60
OR-30-006-003-004/4535
3
LAXMI JANI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
61
OR-30-006-003-004/4581
4
RUDRESHWAR BISOI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
62
OR-30-006-003-004/4610
2
JAMUNA BISOI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
63
OR-30-006-003-004/4612
1
SODA MAJHI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
64
OR-30-006-003-004/4612
2
GOMTI MAJHI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
65
OR-30-006-003-004/4634
3
DAMU HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
66
OR-30-006-003-004/4634
4
RAMA HARIJAN
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
67
OR-30-006-003-004/4663
1
GURU MUDLI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
68
OR-30-006-003-004/4663
2
RATNABATI MUDLI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
69
OR-30-006-003-005/14784
1
PURUSTTAM BHATRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
70
OR-30-006-003-005/14784
2
KANAKDEI BHATRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
71
OR-30-006-003-005/3416
3
MAHESWARI NAYAK
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
72
OR-30-006-003-006/3157
3
tankadhar bhatra
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
73
OR-30-006-003-007/4042
3
SOMARU MAJHI
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
74
OR-30-006-003-007/4047
1
SODA AMANATYA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
75
OR-30-006-003-007/4047
2
MANGALI AMANATYA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
76
OR-30-006-003-007/4337
1
LAXMAN BHOTRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
77
OR-30-006-003-007/4337
2
BINA BHOTRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
78
OR-30-006-003-007/4341
2
HIRA BHOTRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
79
OR-30-006-003-007/4348
2
ANANTA BHOTRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
80
OR-30-006-003-007/4365
1
SIBA BHOTRA
00462
UCO Bank
UCBA0002849
UCO MIRGANGUDA
UCBA0002849
81
OR-30-006-003-001/14718
2
TULABATI JANI
00474
UTKAL GRAMYA BANK
NANDAHANDI
SBIN0RRUKGB
82
OR-30-006-003-001/3636
2
BOIDI GOUDO
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
83
OR-30-006-003-001/3738
1
NAKUL GOUDO
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
84
OR-30-006-003-001/3738
2
BHAGBATI GOUDO
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
85
OR-30-006-003-001/3797
1
SADAN SOURA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
86
OR-30-006-003-001/3797
2
MALI SOURA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
87
OR-30-006-003-001/3804
2
PRATIMA SOURA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
88
OR-30-006-003-001/3807
2
CHITA SOURA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
89
OR-30-006-003-001/3817
2
MADHUSUDAHN JANI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
90
OR-30-006-003-001/3818
2
CHETRI JANI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
91
OR-30-006-003-001/3822
2
PUNAI SOURA
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
92
OR-30-006-003-001/3866
6
BAMANI JANI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
93
OR-30-006-003-001/3868
2
KAMLI SOURA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
94
OR-30-006-003-001/3900
1
DAMBRUDHAR DALAI
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
95
OR-30-006-003-002/14753
3
JUDHISTRI MUDULI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
96
OR-30-006-003-002/14757
2
SEBATI DONGRI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
97
OR-30-006-003-002/14772
3
BOIDI TAKRI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
98
OR-30-006-003-002/3954
2
SUKDEI MAJHI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
99
OR-30-006-003-004/4705
2
KHIRAMANI BISOI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
100
OR-30-006-003-005/3294
2
BOIDI BISOI
00474
UTKAL GRAMYA BANK
0263
NANDAHANDI
SBIN0RRUKGB
101
OR-30-006-003-005/3351
1
MADHU BHOTRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
102
OR-30-006-003-005/3351
2
DAMBRU BHOTRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
103
OR-30-006-003-006/3160
1
DHANURJAYA MAJHI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
104
OR-30-006-003-007/15318
1
MANU BHATRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
105
OR-30-006-003-007/4063
2
AMBIKA NAYAK
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
106
OR-30-006-003-007/4074
1
GOPAL GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
107
OR-30-006-003-007/4074
2
PADMA GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
108
OR-30-006-003-007/4074
3
BUDU GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
109
OR-30-006-003-007/4115
2
KOITA DISARI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
110
OR-30-006-003-007/4124
1
DAMBRU GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
111
OR-30-006-003-007/4124
2
MANI GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
112
OR-30-006-003-007/4124
4
TRINATHO GOUDO
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
113
OR-30-006-003-007/4255
2
KAMLA NAYAK
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
114
OR-30-006-003-007/4256
4
KAMALLACHAN AMANATYA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
115
OR-30-006-003-007/4256
6
BUDAI AMANATYA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
116
OR-30-006-003-007/4305
4
KUSUMA RANDHARI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
117
OR-30-006-003-007/4305
6
PADMA RANDHARI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
118
OR-30-006-003-007/4310
1
BRUNDABAN NAYAK
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
119
OR-30-006-003-007/4314
3
SAHEVA GOUDA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB
120
OR-30-006-003-007/4336
2
CHAMPA BHOTRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
NANDAHANDI,NABARANGPUR
SBIN0RRUKGB