Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-Jun-2024 06:07:15 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
MAYURBHANJ
Block Name :
THAKURMUNDA
Panchayat Name :
CHAMPAJHAR
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-04-068-003-011/25184
2
REBATI MOHANTA
00048
Bank of India
BKID0005465
THAKURMUNDA
BKID0005465
2
OR-04-068-003-001/10426
1
PRATAP MOHANTA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
3
OR-04-068-003-001/10436
1
LAKHAN HEMBRAM
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
4
OR-04-068-003-001/10443
3
MADHU HANSDAH
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
5
OR-04-068-003-001/10477
1
LAXMAN MARNDI
00415
State Bank of India
9635
SBI CHAMPAJHAR
6
OR-04-068-003-001/10479
2
MANJULATA MOHANTA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
7
OR-04-068-003-001/10493
4
JANGA DARAI
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
8
OR-04-068-003-001/10497
3
CHAYAMANI MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
9
OR-04-068-003-001/10498
1
BASUDEB BASKEY
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
10
OR-04-068-003-002/10620
2
SUKESINI MOHANTA
00415
State Bank of India
009635
CHAMPAJHAR
11
OR-04-068-003-002/10705
1
NANIA HO
00415
State Bank of India
9635
SBI CHAMPAJHAR
SBIN0009635
12
OR-04-068-003-002/10717
2
KUNI MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
13
OR-04-068-003-002/10720
1
NIJA MOHANTA
00415
State Bank of India
9635
CHAMPAJHAR
SBIN0009635
14
OR-04-068-003-002/10754
1
SAN HO
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
15
OR-04-068-003-002/10763
2
KESABATI MOHANTA
00415
State Bank of India
9635
SBI CHAPAJHAR
16
OR-04-068-003-003/11589
2
CHAMPAMANI MURMU
00415
State Bank of India
9635
SBI,CHAMPAJHAR
17
OR-04-068-003-004/10150
1
SINGA PINGUA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
18
OR-04-068-003-004/10150
3
PALA PINGUA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
19
OR-04-068-003-004/10184
1
LADU HO
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
20
OR-04-068-003-004/291619
1
SANA MAJIA HO
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
21
OR-04-068-003-005/21457
2
MALATI MOHANTA
00415
State Bank of India
90635
SBI,Champajhar
22
OR-04-068-003-005/21464
2
MALA TI SINKU
00415
State Bank of India
90635
SBI, Champajhar
23
OR-04-068-003-005/21466
6
GUHIRAM MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
24
OR-04-068-003-006/11833
4
MAHENDRA NAYAK
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
25
OR-04-068-003-006/11875
5
KAILASH NAIK
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
26
OR-04-068-003-007/11007
2
SURBI DEHURI
00415
State Bank of India
9635
SBI CHAMPAJHAR
27
OR-04-068-003-007/11057
2
SUDA MARNDI
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
28
OR-04-068-003-007/11081
1
SANTUNU MOHANTY
00415
State Bank of India
9635
SBI CHAMPAJHAR
29
OR-04-068-003-007/37047
1
LIZA DEHURI
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
30
OR-04-068-003-008/10822
2
DRAUPADI MOHANTA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
31
OR-04-068-003-009/10358
3
PAITA MURMU
00415
State Bank of India
9635
SBI,Champajhar
32
OR-04-068-003-010/11367
1
BANDUA MOHANTA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
33
OR-04-068-003-010/11376
1
MARKRU MOHANTA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
34
OR-04-068-003-010/11398
2
ANJANA JHALIA
00415
State Bank of India
90635
SBI,Champajhar
35
OR-04-068-003-010/24423
1
BHAGABAT DAS
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
36
OR-04-068-003-011/11132
2
PANGILA HO
00415
State Bank of India
9635
SBI CHAMPAJHAR
37
OR-04-068-003-011/11132
5
RUPA HO
00415
State Bank of India
9635
SBI CHAMPAJHAR
38
OR-04-068-003-011/11220
2
HARAMANI BEHERA
00415
State Bank of India
9635
SBI CHAMPAJHAR
39
OR-04-068-003-014/11778
2
PRAMADIN MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
40
OR-04-068-003-015/11293
2
MALATI TUDU
00415
State Bank of India
9635
SBI CHAMPAJHAR
41
OR-04-068-003-015/11298
3
ARASU HANSDA
00415
State Bank of India
9635
champajhar
42
OR-04-068-003-015/11298
4
BIKARAM HANSDA
00415
State Bank of India
9635
champajhar
43
OR-04-068-003-015/11354
3
BHANUMOTI MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
44
OR-04-068-003-015/11354
4
SATYA MOHANTA
00415
State Bank of India
9635
SBI CHAMPAJHAR
45
OR-04-068-003-016/10283
4
CHAMPU HO
00415
State Bank of India
9635
SBI CHAMPAJHAR
46
OR-04-068-003-016/10300
1
MAGHUA PINGUA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
47
OR-04-068-003-016/10307
1
PRAFULA NAYAK
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635
48
OR-04-068-003-016/10328
20
PURNIMA ALEDA
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
49
OR-04-068-003-016/10328
7
JEMA ALEDA
00415
State Bank of India
9635
SBI CHAMPAJHAR
50
OR-04-068-003-016/24443
2
SUKHAMANI LOHAR
00415
State Bank of India
SBIN0009635
CHAMPAJHAR
757002038
SBIN0009635