Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 06:38:32 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
KALAHANDI
Block Name :
NARALA
Panchayat Name :
RUPRA
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-10-003-018-003/31249
1
AJAYA KUMAR SENAPATI
00014
Allahabad Bank
ALLA0212272
KAKDWIP
700010502
ALLA0212272
2
OR-10-003-018-003/31382
1
DEEPAK KUMAR SENAPATI
00018
Andhra Bank
ANDB0001360
KESINGA
ANDB0001360
3
OR-10-003-018-001/26622
2
KETAKI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
4
OR-10-003-018-001/26622
3
RANJAN HARIJAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
5
OR-10-003-018-001/26665
2
NABIN
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
6
OR-10-003-018-001/26665
3
KHIRABATI
00415
State Bank of India
9683
RUPRA
766002102
SBIN0009683
7
OR-10-003-018-001/26665
6
NAMITA RANA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
8
OR-10-003-018-001/26675
3
TARUN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
9
OR-10-003-018-001/26695
2
NURA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
10
OR-10-003-018-001/26695
3
SUDAMA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
11
OR-10-003-018-001/26706
2
BANKUN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
12
OR-10-003-018-001/26709
2
SUMITRA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
13
OR-10-003-018-001/26709
3
SALMAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
14
OR-10-003-018-001/26713
2
SAPURA KARUAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
15
OR-10-003-018-001/26722
1
GUPTESWARA RANA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
16
OR-10-003-018-001/26742
2
SITA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
17
OR-10-003-018-001/26755
2
SEBATI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
18
OR-10-003-018-001/26853
4
SUSILA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
19
OR-10-003-018-001/26860
3
HEMA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
20
OR-10-003-018-001/26860
4
PRASANNA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
21
OR-10-003-018-001/26909
2
BISAKHA
00415
State Bank of India
9683
RUPRA
22
OR-10-003-018-001/26914
1
MUKUNI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
23
OR-10-003-018-001/26947
1
KESHABA BHOI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
24
OR-10-003-018-001/26999
4
ANTA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
25
OR-10-003-018-001/27014
4
RAKESH PATTANAYAK
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
26
OR-10-003-018-001/27050
6
KHIRA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
27
OR-10-003-018-001/27071
2
JAYANTI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
28
OR-10-003-018-001/27075
2
PADMALATA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
29
OR-10-003-018-001/27094
1
PUIRUSOTTAM HARIJAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
30
OR-10-003-018-001/27117
2
PRAFULLA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
31
OR-10-003-018-001/27199
1
PRAHALLAD MAJHI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
32
OR-10-003-018-001/27593
1
HEMNTA PUTEL
00415
State Bank of India
9683
RUPRA
33
OR-10-003-018-001/27612
2
LAXMI
00415
State Bank of India
9863
S.B.I. Rupra
34
OR-10-003-018-001/31278
1
KABIRAJ MATALI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
35
OR-10-003-018-001/31278
2
KANCHAN MATALI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
36
OR-10-003-018-002/26994
5
NILAKANTHA GAHIR
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
37
OR-10-003-018-003/27037
1
GAURA DIPA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
38
OR-10-003-018-003/27045
1
GAURABA BIHARI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
39
OR-10-003-018-003/27080
1
MAHESWAR KUMARA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
40
OR-10-003-018-003/27184
2
JAMUNA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
41
OR-10-003-018-003/27280
1
CHINTAMANI GOUD
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
42
OR-10-003-018-003/27372
2
NIRABATI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
43
OR-10-003-018-003/27381
2
BAISANBI
00415
State Bank of India
9683
RUPRA
44
OR-10-003-018-003/27432
1
GANGADHARA GOUD
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
45
OR-10-003-018-003/27471
2
DRUPATI GOUD
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
46
OR-10-003-018-003/27472
1
LAICHANA SUNA
00415
State Bank of India
9683
RUPRA
47
OR-10-003-018-003/27491
1
GUNDARAMA SAHU
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
48
OR-10-003-018-003/27512
2
SANTOI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
49
OR-10-003-018-003/27654
1
SABHAPATI SAHU
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
50
OR-10-003-018-003/27709
1
SUKADEB SETH
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
51
OR-10-003-018-003/27852
3
SOMANATH
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
52
OR-10-003-018-003/30141
1
BIDESHI MAJHI
00415
State Bank of India
9683
RUPRA
53
OR-10-003-018-003/30146
2
KHILA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
54
OR-10-003-018-003/31090
1
CHAITAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
55
OR-10-003-018-003/31093
2
DEBAKI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
56
OR-10-003-018-003/31163
1
ARJUN MAJHI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
57
OR-10-003-018-004/26615
1
BISHI HARIJAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
58
OR-10-003-018-004/26729
2
AHALYA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
59
OR-10-003-018-004/26736
1
MAHAN MAJHI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
60
OR-10-003-018-004/26833
1
JUDHISTEER
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
61
OR-10-003-018-004/26837
3
DASHARATHA HARIJAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
62
OR-10-003-018-004/26837
4
PRABHASINI HARIJAN
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
63
OR-10-003-018-004/27138
2
AHALYA
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683
64
OR-10-003-018-004/27289
2
RAJESWARI
00415
State Bank of India
SBIN0009683
RUPRA
766002102
SBIN0009683