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