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