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