Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:31 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : SORO Panchayat Name : NATAPADA

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-05-008-009-001/13417 1 SRINATH MANTRI 00089 Central Bank Of India CBIN0282544 BHRAMANSAHI CBIN0282544
2 OR-05-008-009-001/30317 1 PRABHAKAR MAHANTA 00089 Central Bank Of India CBIN0282544 BHRAMANSAHI CBIN0282544
3 OR-05-008-009-002/29111 3 SUMATI 00089 Central Bank Of India 2544 Brahman sahi
4 OR-05-008-009-002/29112 2 SARASWATI 00089 Central Bank Of India 2544 Brahman sahi
5 OR-05-008-009-002/29117 1 BHOLESWARA 00089 Central Bank Of India 2544 Bramhan Sahi
6 OR-05-008-009-002/29117 2 JAYANTI 00089 Central Bank Of India 2544 Brahman sahi
7 OR-05-008-009-002/29118 1 RABINDRA 00089 Central Bank Of India 2544 Bramhan Sahi
8 OR-05-008-009-002/29118 2 TULASI 00089 Central Bank Of India 2544 Brahman sahi
9 OR-05-008-009-002/29118 3 JAYANTI 00089 Central Bank Of India 2544 Brahman sahi
10 OR-05-008-009-002/29122 2 RADHAMANI 00089 Central Bank Of India 2544 Brahman sahi
11 OR-05-008-009-002/29122 3 BHOLANATH 00089 Central Bank Of India 2544 Brahman sahi
12 OR-05-008-009-002/29130 2 RUKMANI 00089 Central Bank Of India 2544 Bramhan Sahi
13 OR-05-008-009-002/29130 5 RADHAMANI 00089 Central Bank Of India 2544 Bramhan Sahi
14 OR-05-008-009-002/29132 1 BHAGABANA 00089 Central Bank Of India 2544 Bramhan Sahi
15 OR-05-008-009-002/29132 2 HEMALATA 00089 Central Bank Of India 2544 Brahman sahi
16 OR-05-008-009-002/29132 7 PRAMILA 00089 Central Bank Of India 2544 B.sahi
17 OR-05-008-009-003/14064 5 SARAT CHANDRA 00089 Central Bank Of India 2544 Bramhana sahi
18 OR-05-008-009-003/14066 3 LATIKA 00089 Central Bank Of India 2544 Bramhana sahi
19 OR-05-008-009-004/13870 1 NABAKISHORE MAHANA 00089 Central Bank Of India 2544 B.sahi
20 OR-05-008-009-004/13874 6 SANJAY 00089 Central Bank Of India 2544 B.sahi
21 OR-05-008-009-004/13889 9 SANJAY 00089 Central Bank Of India 2544 Brahman sahi
22 OR-05-008-009-004/13891 3 SHREEDHARA 00089 Central Bank Of India 2544 Bramha Sahi
23 OR-05-008-009-004/13892 2 NINIMANI 00089 Central Bank Of India 2544 Bramha Sahi
24 OR-05-008-009-004/13892 3 RABINDRA 00089 Central Bank Of India 2544 Bramhasahi
25 OR-05-008-009-004/33392 2 BRUNDABAN 00089 Central Bank Of India 2544 Brahman sahi
26 OR-05-008-009-004/33970 2 KAUSALYA 00089 Central Bank Of India 2544 B.sahi
27 OR-05-008-009-005/13941 3 SUSHILA PARIDA 00089 Central Bank Of India 2544 B.sahi
28 OR-05-008-009-005/13948 1 BASANTI PRIDA 00089 Central Bank Of India 2544 B.sahi
29 OR-05-008-009-005/13948 7 JADHUNATH 00089 Central Bank Of India 2544 B.sahi
30 OR-05-008-009-005/13998 5 NISHAKAR 00089 Central Bank Of India 2544 B.sahi
31 OR-05-008-009-005/14002 2 LAKHMI 00089 Central Bank Of India 2544 Bramhana sahi
32 OR-05-008-009-005/14002 3 RABINDRA 00089 Central Bank Of India 2544 Bramhana sahi
33 OR-05-008-009-005/14002 4 DHARMENDRA 00089 Central Bank Of India 2544 Bramhana sahi
34 OR-05-008-009-005/14002 5 SURENDRA 00089 Central Bank Of India 2544 Bramhana sahi
35 OR-05-008-009-005/14002 6 KABITA RANI 00089 Central Bank Of India 2544 Bramhana sahi
36 OR-05-008-009-005/14002 7 JAYANTI 00089 Central Bank Of India 2544 Bramhana sahi
37 OR-05-008-009-005/14002 8 ARATI 00089 Central Bank Of India 2544 Bramhana sahi
38 OR-05-008-009-005/14023 2 MANORAMA 00089 Central Bank Of India 2544 B.sahi
39 OR-05-008-009-005/14023 5 SANDIP 00089 Central Bank Of India 2544 B.sahi
40 OR-05-008-009-005/14030 4 ARATI 00089 Central Bank Of India 2544 Brahman sahi
41 OR-05-008-009-005/14030 3 TIRA 00089 Central Bank Of India 2544 B.sahi
42 OR-05-008-009-005/33387 5 RAMAMANI 00089 Central Bank Of India 2544 B.sahi
43 OR-05-008-009-005/33387 6 KANCHAN 00089 Central Bank Of India 2544 B.sahi
44 OR-05-008-009-005/33388 3 ASHOK 00089 Central Bank Of India 2544 Brahman sahi
45 OR-05-008-009-005/33388 7 HARAPRIYA 00089 Central Bank Of India 2544 B.sahi
46 OR-05-008-009-005/33389 1 PRAPHULA ROUT 00089 Central Bank Of India 2544 B.sahi
47 OR-05-008-009-005/33389 2 BASANTILATA 00089 Central Bank Of India 2544 B.sahi
48 OR-05-008-009-005/33389 3 PARSURAM 00089 Central Bank Of India 2544 B.sahi
49 OR-05-008-009-005/33389 4 APARAJITA 00089 Central Bank Of India 2544 B.sahi
50 OR-05-008-009-005/33767 7 JYOTIPRAKASH 00089 Central Bank Of India 2544 B.sahi
51 OR-05-008-009-005/33768 1 MRUTIKANTA PARIDA 00089 Central Bank Of India 2544 B.sahi
52 OR-05-008-009-005/33768 2 MRUTUNJAY 00089 Central Bank Of India 2544 B.sahi
53 OR-05-008-009-005/33768 3 BINAYAK 00089 Central Bank Of India 2544 B.sahi
54 OR-05-008-009-005/33768 4 BISWANATH 00089 Central Bank Of India 2544 B.sahi
55 OR-05-008-009-005/34595 2 MAHODADHI 00089 Central Bank Of India 2544 Bramhana sahi
56 OR-05-008-009-005/34627 4 BHASKAR 00089 Central Bank Of India 2544 B.sahi
57 OR-05-008-009-005/34627 6 RAJANIKANTA 00089 Central Bank Of India 2544 B.sahi
58 OR-05-008-009-005/34627 9 KAMALA 00089 Central Bank Of India 2544 B.sahi
59 OR-05-008-009-005/34655 2 AKHYA 00089 Central Bank Of India 2544 Bramhana sahi
60 OR-05-008-009-007/13210 1 BAISNABA MALIK 00089 Central Bank Of India 2544 Bramhana sahi
61 OR-05-008-009-007/13217 2 SUSANTA 00089 Central Bank Of India 2544 Brahman sahi
62 OR-05-008-009-007/33346 2 REBATI 00089 Central Bank Of India 2544 B.sahi
63 OR-05-008-009-007/34574 1 NARAYAN DAS 00089 Central Bank Of India 2544 Bramhana sahi
64 OR-05-008-009-008/13453 1 CHANDA SINGH 00089 Central Bank Of India 2544 B.sahi
65 OR-05-008-009-009/33775 1 BHASKAR MALIK 00089 Central Bank Of India 2544 Bramhan Sahi
66 OR-05-008-009-005/346062 2 Urbasi 00354 Punjab National Bank PUNB0089820 Mangalpur PUNB0089820
67 OR-05-008-009-008/34637 1 ARABINDA BEHERA 00354 Punjab National Bank PUNB0723000 SORO (ORISSA) PUNB0723000
68 OR-05-008-009-001/34691 1 REKHA BISWAL 00415 State Bank of India SBIN0009826 JAMJHADI 756002126 SBIN0009826
69 OR-05-008-009-002/29129 2 rukmani 00415 State Bank of India SBIN0007980 SORO 756002018 SBIN0007980
70 OR-05-008-009-003/14062 3 NARESH 00415 State Bank of India SBIN0007980 SORO 756002018 SBIN0007980
71 OR-05-008-009-001/346037 2 JAYANTI 00469 United Bank Of India UTBI0MGPJ21 MANGALPUR UTBI0MGPJ21