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