Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:39 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : DHENKANAL Block Name : HINDOL Panchayat Name : Madhapur

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-07-015-025-002/6875 2 Gurubaria Khilar 00078 Canara Bank CNRB0000340 HINDOL CNRB0000340
2 OR-07-015-025-004/40047 1 Manguli Sahoo 00078 Canara Bank CNRB0000340 HINDOL CNRB0000340
3 OR-07-015-025-001/7173 1 Arjuna Badia 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
4 OR-07-015-025-001/7195 2 Saraswti Senapati 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
5 OR-07-015-025-001/7199 2 Bimala Senapati 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
6 OR-07-015-025-002/6855 1 Rasananda Singha 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
7 OR-07-015-025-002/6928 2 Susama Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
8 OR-07-015-025-002/6939 2 Lata Behera 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
9 OR-07-015-025-002/6941 2 Malati Behera 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
10 OR-07-015-025-003/6999 2 Surjyamani Biswal 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
11 OR-07-015-025-003/7027 2 Subha Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
12 OR-07-015-025-003/7027 5 Pradip Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
13 OR-07-015-025-003/7030 2 Susama Naik 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
14 OR-07-015-025-004/7101 2 Panas Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
15 OR-07-015-025-004/7142 3 Meghandad Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
16 OR-07-015-025-004/7142 5 Angada Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
17 OR-07-015-025-005/7218 1 Bhajaman Bhoi 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
18 OR-07-015-025-005/7227 1 Bhaskar Bhoi 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
19 OR-07-015-025-005/7245 3 Abanti Barik 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
20 OR-07-015-025-006/7065 2 Basanti Pradhan 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
21 OR-07-015-025-007/38574 1 Kunkuma Khatua 00168 ICICI BANK ICIC0000775 DHENKANAL ICIC0000775
22 OR-07-015-025-007/6605 2 Meghini Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
23 OR-07-015-025-007/6608 3 Runoti 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
24 OR-07-015-025-007/6649 2 Dulla 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
25 OR-07-015-025-007/6668 1 Chakradhar Sethi 00168 ICICI BANK ICIC0000775 DHENKANAL ICIC0000775
26 OR-07-015-025-007/6687 1 Joginath Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
27 OR-07-015-025-007/6727 2 Sukanti Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
28 OR-07-015-025-007/6741 1 Mangulu Nath 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
29 OR-07-015-025-007/6779 2 Santilata Khatua 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
30 OR-07-015-025-007/6780 2 Jhumar Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
31 OR-07-015-025-002/38649 2 Duhmati sahu 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
32 OR-07-015-025-002/39921 1 Wali Behera 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
33 OR-07-015-025-002/6834 4 Sabitri Behera 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
34 OR-07-015-025-002/6900 1 Nila Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
35 OR-07-015-025-002/6933 5 Sandhyarani Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
36 OR-07-015-025-003/40020 2 Sasmita Naik 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
37 OR-07-015-025-003/40044 1 Ambruti Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
38 OR-07-015-025-003/6988 2 Pana Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HINDOL IOBA0ROGB01
39 OR-07-015-025-003/7016 2 Bijuli Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
40 OR-07-015-025-003/7016 3 Ananda Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
41 OR-07-015-025-003/7016 6 Asanti 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
42 OR-07-015-025-007/40034 1 Anita Sahoo 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
43 OR-07-015-025-007/40035 1 sumitra Das 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
44 OR-07-015-025-007/40043 1 Mantu Sahoo 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
45 OR-07-015-025-007/6595 6 Rasmita lenka 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
46 OR-07-015-025-007/6633 1 Narottama Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
47 OR-07-015-025-007/6703 2 Pratima Bhoi 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
48 OR-07-015-025-007/6733 1 Rohit Sethi 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
49 OR-07-015-025-007/6770 4 Lili Biswal 00654 Odisha Gramya Bank IOBA0ROGB01 Rasol IOBA0ROGB01
50 OR-07-015-025-001/7170 6 Manoj Naik 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
51 OR-07-015-025-003/40020 1 Akshay Naik 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
52 OR-07-015-025-004/40027 1 Papina Pradhan 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
53 OR-07-015-025-004/40028 1 Ratnakar Singh 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
54 OR-07-015-025-004/40028 2 Babita Jena 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
55 OR-07-015-025-004/40029 2 Ashanti Behera 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
56 OR-07-015-025-004/40031 1 Liizarani Sahu 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
57 OR-07-015-025-004/40048 2 Sasmita Sahu 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
58 OR-07-015-025-004/7120 7 Laxman Behera 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
59 OR-07-015-025-007/38589 1 Nirakar Behera 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
60 OR-07-015-025-007/40033 1 Pramila Sahu 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
61 OR-07-015-025-007/40036 1 Biswajita Sahoo 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
62 OR-07-015-025-007/6655 2 Kaman Naik 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
63 OR-07-015-025-002/38607 1 Basanta Kumar Tunga 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
64 OR-07-015-025-003/38678 1 Akshaya Sahu 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
65 OR-07-015-025-004/40029 1 Upindra Behera 00415 State Bank of India SBIN0017775 NIZAGARH, HINDOL SBIN0017775
66 OR-07-015-025-007/39981 1 Padmini sethi 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
67 OR-07-015-025-007/40025 1 Pintu Sahu 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
68 OR-07-015-025-007/40042 1 Srikanta Sahoo 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
69 OR-07-015-025-002/38656 1 Manoj Behera 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
70 OR-07-015-025-002/6849 1 Gurubari Pradhan 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
71 OR-07-015-025-003/40037 1 Dibyajyoti Behera 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
72 OR-07-015-025-003/40039 1 Soumyaranjan Biswal 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
73 OR-07-015-025-003/40046 1 Sashikanta Sahu 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
74 OR-07-015-025-007/40025 2 Minati Sahoo 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
75 OR-07-015-025-007/40041 1 Subrat Sahoo 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
76 OR-07-015-025-007/6780 5 Khirod Behera 00462 UCO Bank UCBA0001155 RASOL 759028021 UCBA0001155
77 OR-07-015-025-007/6808 3 Santosh Sitha 00462 UCO Bank 1155 Rasol