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