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