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