Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-May-2024 11:45:45 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
DHENKANAL
Block Name :
PARAJANG
Panchayat Name :
LODHANI
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-07-007-017-001/13757
3
HADIBNANDHU SAHU
00018
Andhra Bank
ANDB0001059
OMC CAMPUS BR
751011008
ANDB0001059
2
OR-07-007-017-001/29412
2
BISWANATH NAIK
00018
Andhra Bank
ANDB0001765
GMR KAMALANGA TOWNSHIP BRANCH
759011502
ANDB0001765
3
OR-07-007-017-001/13735
5
SANJAYA NAIK
00045
Bank of Baroda
BARB0PARJAN
PARAJANGA
BARB0PARJAN
4
OR-07-007-017-001/13592
2
RUBI NAIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
5
OR-07-007-017-001/13614
1
BULARI NAIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
6
OR-07-007-017-001/13671
1
BIJAY NAIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
7
OR-07-007-017-001/13691
2
BIJAY NAIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
8
OR-07-007-017-001/13766
3
PANDAB NAIIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
9
OR-07-007-017-001/13807
2
TPASWAINI BISWAL
00307
NEELACHAL GRAMYA BANK
534
Lodhani
10
OR-07-007-017-001/14586
5
SANJUKTA BISWAL
00307
NEELACHAL GRAMYA BANK
534
Lodhani
11
OR-07-007-017-001/14618
1
KHAGESWAR BEHERA
00307
NEELACHAL GRAMYA BANK
534
Lodhani
12
OR-07-007-017-003/13968
1
KUNTHU NAIK
00307
NEELACHAL GRAMYA BANK
534
N.G.B.lodhani
13
OR-07-007-017-001/13570
1
UTTAM NAIK
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
14
OR-07-007-017-001/13775
1
ALEKHA SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
15
OR-07-007-017-001/13915
3
DUSMANTA BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
16
OR-07-007-017-001/13915
1
BUDHIMANTA BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
17
OR-07-007-017-001/14345
2
PRAFULLA SETHI
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
18
OR-07-007-017-001/14468
2
URMILA BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
19
OR-07-007-017-001/14484
2
RATANI BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
20
OR-07-007-017-001/14492
1
DEARAJ BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
21
OR-07-007-017-001/14511
1
MANGULU BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
22
OR-07-007-017-001/29332
1
MINAKETAN BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
23
OR-07-007-017-001/29439
1
DUKHABANDHU PRADHAN
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
24
OR-07-007-017-001/29970
2
Anama sethy
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
25
OR-07-007-017-001/29990
1
RUDRA SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
26
OR-07-007-017-001/29993
1
PATA SETHY
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
27
OR-07-007-017-001/30002
1
TUNA SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
28
OR-07-007-017-001/30004
1
Kuni sahu
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
29
OR-07-007-017-002/13391
2
CHAMPA SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
30
OR-07-007-017-002/13421
1
GUBURI SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
31
OR-07-007-017-002/29673
2
mamata biswal
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
32
OR-07-007-017-003/13966
1
KIRTTAN SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
33
OR-07-007-017-003/13990
5
RINA SAHU
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
34
OR-07-007-017-003/14108
2
AMULYA BEHERA
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
35
OR-07-007-017-003/14219
1
DUSMANT BILASH
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
36
OR-07-007-017-003/29234
2
PARAMANANDA BISWAL
00654
Odisha Gramya Bank
IOBA0ROGB01
LODHANI
IOBA0ROGB01
37
OR-07-007-017-001/29642
2
BISWANATHA BISWAL
00415
State Bank of India
SBIN0017955
DIHADOL
SBIN0017955
38
OR-07-007-017-001/29896
1
JITENDRA SAHOO
00415
State Bank of India
SBIN0000192
TALCHER
759002003
SBIN0000192
39
OR-07-007-017-002/13373
2
PRAMILA BARIK
00462
UCO Bank
UCBA0000786
PARJANG
UCBA0000786
40
OR-07-007-017-002/13498
1
JAYAKRUSHNA BEHERA
00462
UCO Bank
UCBA0000786
PARJANG
UCBA0000786