Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-May-2024 06:47:45 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
BALESHWAR
Block Name :
BHOGRAI
Panchayat Name :
N. M. PADIA
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-05-005-007-001/54811
1
SUSHANTA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
2
OR-05-005-007-002/50672
2
RUBIRANI PATRA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
3
OR-05-005-007-002/53548
2
REBATI MAJHI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
4
OR-05-005-007-002/53548
3
SASMITA MAJHI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
5
OR-05-005-007-002/54778
1
CHAITANYA RAUL
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
6
OR-05-005-007-002/54878
1
DHRUTIRANJAN
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
7
OR-05-005-007-002/95025
1
NANIGOPAL
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
8
OR-05-005-007-002/95038
1
BENU CHARAN GIRI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
9
OR-05-005-007-002/95053
1
SUSIL
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
10
OR-05-005-007-002/95053
2
GOURI RANI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
11
OR-05-005-007-002/95074
1
RATAN KUMAR RAUL
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
12
OR-05-005-007-002/9581
1
RAJANI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
13
OR-05-005-007-002/9616
1
PARMESWAR JENA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
14
OR-05-005-007-002/9647
1
SAMBUNATHA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
15
OR-05-005-007-002/9666
1
LAXMIKANTA GIRI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
16
OR-05-005-007-002/9694
1
DAYANIDHI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
17
OR-05-005-007-002/9738
1
NARAYAN PRASAD
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
18
OR-05-005-007-002/9765
4
GOUTTAM
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
19
OR-05-005-007-002/9765
6
DEBASMITA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
20
OR-05-005-007-002/9773
1
NOLIN BIHARI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
21
OR-05-005-007-002/9787
1
RAJNI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
22
OR-05-005-007-002/9797
1
RAMANI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
23
OR-05-005-007-002/9797
3
SUBAS
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
24
OR-05-005-007-003/10331
1
SANTOSH BADHAI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
25
OR-05-005-007-003/10353
1
PRASANTA BEHRA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
26
OR-05-005-007-003/51795
1
NISIKANTA SENAPATI
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
27
OR-05-005-007-003/54799
2
BADAL
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
28
OR-05-005-007-003/54830
1
GOURAHARI JENA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
29
OR-05-005-007-003/54884
1
SUMANTA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
30
OR-05-005-007-003/9916
1
KHAGENDRA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
31
OR-05-005-007-003/9940
1
AMULYA .PATRA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
32
OR-05-005-007-003/9940
2
SWARNALATA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
33
OR-05-005-007-003/9973
1
SUSANTA
00018
Andhra Bank
ANDB0001937
Chandaneswar
756011502
ANDB0001937
34
OR-05-005-007-001/9335
1
SK SAMADA
00220
Kalinga Gramya Bank
0179
RANKOTHA
35
OR-05-005-007-003/10190
1
KARTIK MANDAL
00220
Kalinga Gramya Bank
0179
RANKOTHA
36
OR-05-005-007-002/9515
1
KANHU
00654
Odisha Gramya Bank
IOBA0ROGB01
RANAKOTHA
IOBA0ROGB01
37
OR-05-005-007-002/9746
4
JOYTSNA
00654
Odisha Gramya Bank
IOBA0ROGB01
RANAKOTHA
IOBA0ROGB01
38
OR-05-005-007-003/95331
2
GELHI BEHERA
00654
Odisha Gramya Bank
IOBA0ROGB01
CHANDANESWAR
IOBA0ROGB01
39
OR-05-005-007-001/9412
2
SAKUNTALA
00354
Punjab National Bank
PUNB0052320
Baunsadiha
PUNB0052320
40
OR-05-005-007-002/9539
2
GAURI
00415
State Bank of India
SBIN0010902
DEHURDA
756002036
SBIN0010902
41
OR-05-005-007-002/9740
1
AMULYA GIRI
00415
State Bank of India
SBIN0010902
DEHURDA
756002036
SBIN0010902
42
OR-05-005-007-003/10095
3
SUKUMAR
00415
State Bank of India
SBIN0010902
DEHURDA
756002036
SBIN0010902
43
OR-05-005-007-001/95472
1
PUSPANJALI PRADHAN
00462
UCO Bank
UCBA0001763
GAZIPUR
756028038
UCBA0001763