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