Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:07 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BALESHWAR Panchayat Name : NAGRAM

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-05-001-016-002/44944 4 RAMKRUSHNA MALLICK 00014 Allahabad Bank ALLA0210453 BALASORE ALLA0210453
2 OR-05-001-016-010/45277 4 SUNIL BEHERA 00018 Andhra Bank ANDB0001022 BALASORE ANDB0001022
3 OR-05-001-016-001/45136 1 JAHAR BISWAL 00045 Bank of Baroda BARB0BALASO BALASORE, ORISSA 756012002 BARB0BALASO
4 OR-05-001-016-001/15400 2 RAMAKANTA SETHI 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
5 OR-05-001-016-001/44837 2 TANUSHRI DAS 00078 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE CNRB0002466
6 OR-05-001-016-001/45167 1 KRUSHNA CHANDRA SETHI 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
7 OR-05-001-016-001/45246 1 KRUSHNACHANDRA LENKA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
8 OR-05-001-016-001/45261 2 TARAMANI BEHERA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
9 OR-05-001-016-002/16259 1 NIRANJAN JENA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
10 OR-05-001-016-002/45190 2 PRADEEP JENA 00078 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE CNRB0002466
11 OR-05-001-016-002/45214 1 BHARAT JENA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
12 OR-05-001-016-002/45269 2 ANITA JENA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
13 OR-05-001-016-006/15996 1 MANURANJAN SATPATHY 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
14 OR-05-001-016-006/44785 1 BHASKAR JENA 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
15 OR-05-001-016-009/45155 2 SITA BINDHANI 00078 Canara Bank CNRB0004034 KASABA CNRB0004034
16 OR-05-001-016-005/45146 3 DEVI SING 00177 Indian Overseas Bank 001 BALASORE
17 OR-05-001-016-009/44751 1 KANDA MAJHI 00177 Indian Overseas Bank 0832 BALASORE 756020002 IOBA0000832
18 OR-05-001-016-009/44751 2 BALI 00177 Indian Overseas Bank 001 BALASORE
19 OR-05-001-016-009/44753 1 MAKARA HEMBRAM 00177 Indian Overseas Bank 0832 BALASORE 756020002 IOBA0000832
20 OR-05-001-016-009/44758 2 DUDHIA 00177 Indian Overseas Bank 001 BALASORE
21 OR-05-001-016-009/44758 3 SANTILATA 00177 Indian Overseas Bank 001 BALASORE
22 OR-05-001-016-009/44758 4 SANJAY 00177 Indian Overseas Bank 001 BALASORE
23 OR-05-001-016-009/44773 2 MANAGI 00177 Indian Overseas Bank 001 BALASORE
24 OR-05-001-016-009/44773 3 JAMUNA MARANDI 00177 Indian Overseas Bank 001 BALASORE
25 OR-05-001-016-009/44779 3 TAPAS KUMAR BEHERA 00177 Indian Overseas Bank 001 BALASORE
26 OR-05-001-016-009/44781 2 SOMABARI 00177 Indian Overseas Bank 001 Balasore
27 OR-05-001-016-009/44781 3 GURUBARI 00177 Indian Overseas Bank 001 Balasore
28 OR-05-001-016-009/44784 2 FULA 00177 Indian Overseas Bank 001 Balasore
29 OR-05-001-016-009/44784 3 LAXMI 00177 Indian Overseas Bank 001 Balasore
30 OR-05-001-016-009/45150 4 TIKILI BINDHANI 00177 Indian Overseas Bank 001 BALASORE
31 OR-05-001-016-009/45155 3 MINATI BINNDHANI 00177 Indian Overseas Bank 001 BALASORE
32 OR-05-001-016-009/45157 3 KAMALAKANTA BEHERA 00177 Indian Overseas Bank 001 BALASORE
33 OR-05-001-016-009/45159 2 DANGI MAJHI 00177 Indian Overseas Bank 001 BALASORE
34 OR-05-001-016-009/45162 2 GIRIBALA MURMU 00177 Indian Overseas Bank 001 BALASORE
35 OR-05-001-016-001/15158 3 BASANTI SETHI 00654 Odisha Gramya Bank IOBA0ROGB01 BALASORE IOBA0ROGB01
36 OR-05-001-016-002/16245 2 KALPANA 00654 Odisha Gramya Bank IOBA0ROGB01 BALASORE IOBA0ROGB01
37 OR-05-001-016-002/44937 2 SUSHAMA MISHRA 00654 Odisha Gramya Bank IOBA0ROGB01 BALASORE IOBA0ROGB01
38 OR-05-001-016-002/45293 2 JYOTSHNARANI JENA 00654 Odisha Gramya Bank IOBA0ROGB01 BALASORE IOBA0ROGB01
39 OR-05-001-016-001/15398 3 MAHESWAR 00314 Oriental Bank of Commerce ORBC0100983 BALASORE ORBC0100983
40 OR-05-001-016-003/45220 3 SARASWATI DALEI 00415 State Bank of India SBIN0007021 GADDEULIA 757002082 SBIN0007021
41 OR-05-001-016-008/44794 1 MADHIA BINDHANI 00415 State Bank of India SBIN0006413 SRIRAMPUR 756002029 SBIN0006413
42 OR-05-001-016-009/47465 1 MANA MAJHI 00415 State Bank of India SBIN0006413 SRIRAMPUR 756002029 SBIN0006413
43 OR-05-001-016-001/45246 3 NARAHARI LENKA 00434 Syndicate Bank SYNB0008010 BALASORE SYNB0008010
44 OR-05-001-016-004/15850 2 AJAY 00434 Syndicate Bank SYNB0007997 REMUNA 756025502 SYNB0007997
45 OR-05-001-016-002/45268 2 LAXMIPRIYA JENA 00469 United Bank Of India UTBI0BAL425 BALASORE 756027002 UTBI0BAL425
46 OR-05-001-016-001/15228 2 GURUVA 00485 VIJAYA BANK VIJB0007401 BALASORE,ORISSA VIJB0007401
47 OR-05-001-016-001/45321 4 MUNI SING 00485 VIJAYA BANK VIJB0007421 HARIPUR,ODISHA VIJB0007421
48 OR-05-001-016-001/45365 1 KAILASH MAJHI 00485 VIJAYA BANK VIJB0007421 HARIPUR,ODISHA VIJB0007421
49 OR-05-001-016-002/45229 1 SAMBHUNATH JENA 00485 VIJAYA BANK VIJB0007401 BALASORE,ORISSA VIJB0007401
50 OR-05-001-016-002/45373 1 JAYANTA BARIK 00485 VIJAYA BANK VIJB0007421 HARIPUR,ODISHA VIJB0007421