Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:46 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : CHANDAHANDI Panchayat Name : JAMADARPADA

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-30-003-008-001/10231 2 ECHA JAL 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
2 OR-30-003-008-003/9080 1 SARAG MALI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
3 OR-30-003-008-003/9109 4 AKALU HATI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
4 OR-30-003-008-003/9225 1 PRABHURAM HATI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
5 OR-30-003-008-003/9244 1 MUKUND MALI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
6 OR-30-003-008-005/9507 2 UKIA MAJHI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
7 OR-30-003-008-006/10645 1 GHANSYMA THELA 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
8 OR-30-003-008-006/18784 1 SIDHESWAR PATRA 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
9 OR-30-003-008-007/10026 7 HEMALATA PUJARI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
10 OR-30-003-008-007/10111 1 KOND BEMAL 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
11 OR-30-003-008-007/18667 3 SUMITRA MAJHI 00045 Bank of Baroda BARB0CHANAB Chanadahandi BARB0CHANAB
12 OR-30-003-008-003/18764 2 DUTIKA DEI 00415 State Bank of India SBIN0013630 JHARIGAON SBIN0013630
13 OR-30-003-008-005/18997 1 JABAR SORI 00415 State Bank of India SBIN0013630 JHARIGAON SBIN0013630
14 OR-30-003-008-006/10386 2 BIJILI LOHRA 00415 State Bank of India SBIN0013630 JHARIGAON SBIN0013630
15 OR-30-003-008-001/10301 4 TRILOCHAN NIAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
16 OR-30-003-008-003/18652 2 MALATI HATI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
17 OR-30-003-008-003/19639 2 GORA HATI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
18 OR-30-003-008-003/199903 1 SATYA BADI BAHUKA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
19 OR-30-003-008-003/8954 6 JAYANTI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
20 OR-30-003-008-003/9120 5 DUSILA KHARSEL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
21 OR-30-003-008-006/10413 4 SIMANCHAL PATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
22 OR-30-003-008-006/18781 2 BHAJAMANI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
23 OR-30-003-008-007/10035 1 RAYDHAR PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
24 OR-30-003-008-007/10109 1 JUGDHAR JHARIA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB
25 OR-30-003-008-007/9949 6 INDRA SUNA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR SBIN0RRUKGB