Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-May-2024 09:11:02 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
NABARANGAPUR
Block Name :
UMERKOTE
Panchayat Name :
BURJA
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-30-009-008-001/14227
1
NIRANJAN BISWAS
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
2
OR-30-009-008-001/14227
2
BASANTI BISWAS
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
3
OR-30-009-008-001/14227
4
PABITRA BISWAS
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
4
OR-30-009-008-001/14227
5
SUJATA BISWAS
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
5
OR-30-009-008-001/14439
2
LAKHMI SUNA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
6
OR-30-009-008-001/30087
1
KARTTIK MANDAL
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
7
OR-30-009-008-001/30087
2
REKHA MANDAL
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
8
OR-30-009-008-003/14815
3
BASANTI SARKAR
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
9
OR-30-009-008-003/14960
3
ALAKA RAY
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
10
OR-30-009-008-004/15340
2
SURJAMANI DRAKHYALATA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
11
OR-30-009-008-004/15391
1
FULSINGH GOND
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
12
OR-30-009-008-004/15392
8
DUTIKA GOND
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
13
OR-30-009-008-004/15499
4
KOSALYA GOND
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
14
OR-30-009-008-001/14364
1
SOMODAS PARAJA
00032
AXIS BANK
UTIB0001974
Umerkote
764211501
UTIB0001974
15
OR-30-009-008-001/14089
5
HARNESH BAGH
00045
Bank of Baroda
BARB0UMARKO
UMARKOTE
BARB0UMARKO
16
OR-30-009-008-002/14542
1
KAMAL LOCHAN GOND
00045
Bank of Baroda
BARB0UMARKO
UMARKOTE
BARB0UMARKO
17
OR-30-009-008-001/13887
1
ARJUNA NAG
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
18
OR-30-009-008-001/14014
1
SADA GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
19
OR-30-009-008-001/14105
1
GOBARDANA HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
20
OR-30-009-008-001/14105
2
JAMA HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
21
OR-30-009-008-001/14231
2
JEMA HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
22
OR-30-009-008-001/14235
2
SANIBARI SANTA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
23
OR-30-009-008-001/14253
1
JAYALAL MAJHI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
24
OR-30-009-008-001/14327
2
SUBARNA HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
25
OR-30-009-008-001/14422
3
PRASANTA BHAKTA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
26
OR-30-009-008-001/14458
4
CHANDRA TARA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
27
OR-30-009-008-001/14482
1
MANINDRA CHANDRA RAY
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
28
OR-30-009-008-001/14482
2
ANITA RAY
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
29
OR-30-009-008-001/30097
2
KASABATI PARAJA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
30
OR-30-009-008-001/30129
1
SANADHAR HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
31
OR-30-009-008-001/30129
2
MATI HARIJAN
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
32
OR-30-009-008-002/14552
3
PALO GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
33
OR-30-009-008-002/14624
1
SOBARAY GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
34
OR-30-009-008-002/14658
1
DAMU MAJHI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
35
OR-30-009-008-002/14658
4
ISWAR MAJHI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
36
OR-30-009-008-002/14678
1
MANGAN GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
37
OR-30-009-008-003/14704
2
BASANTI BEPARI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
38
OR-30-009-008-003/14756
2
MAYARANI HALDAR
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
39
OR-30-009-008-003/14810
1
MOHADEV HALDAR
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
40
OR-30-009-008-003/14810
3
ASHUTOSH HALDAR
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
41
OR-30-009-008-003/14850
1
CHANDAN RAY
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
42
OR-30-009-008-003/14850
3
KALIDASI RAY
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
43
OR-30-009-008-003/14936
3
UTTAM SARDAR
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
44
OR-30-009-008-003/30137
1
BIBHUTI SARKAR
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
45
OR-30-009-008-004/15185
2
BANUMATI MAJHI
00415
State Bank of India
UMERKOTE
SBIN0001341
46
OR-30-009-008-004/15281
5
PATI GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
47
OR-30-009-008-004/15302
2
GURUBARI MAJHI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
48
OR-30-009-008-004/15308
5
BELMATI MAJHI
00415
State Bank of India
UMERKOTE
SBIN0001341
49
OR-30-009-008-004/15310
2
CHITI GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
50
OR-30-009-008-004/15314
2
LAXMI GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
51
OR-30-009-008-004/15344
3
CHHABI MAJHI
00415
State Bank of India
UMERKOTE
SBIN0001341
52
OR-30-009-008-004/15468
2
SADAI GOND
00415
State Bank of India
UMERKOTE
SBIN0001341
53
OR-30-009-008-004/15468
3
ANANTARAM GOND
00415
State Bank of India
UMERKOTE
SBIN0001341
54
OR-30-009-008-004/15468
4
KAUSALYA GOND
00415
State Bank of India
UMERKOTE
SBIN0001341
55
OR-30-009-008-004/15469
5
FAGUNA NAYAK
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
56
OR-30-009-008-004/15472
7
SUBARAN BHATRA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
57
OR-30-009-008-004/15475
10
UJBAL GOUDA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
58
OR-30-009-008-001/13950
2
BIJAYA BAGH
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
59
OR-30-009-008-001/14059
2
DABI MAJHI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
SINGSARI,NABARANGPUR
SBIN0RRUKGB
60
OR-30-009-008-001/14464
3
SARAPU SARKAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
61
OR-30-009-008-002/14556
6
SANTI MAJHI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
62
OR-30-009-008-003/14885
1
PRAVASH SARKAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
63
OR-30-009-008-003/30965
1
ABHI BHATRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
64
OR-30-009-008-004/15095
1
SAHADABA GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
65
OR-30-009-008-004/15120
2
BUDAI KAMAR
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
66
OR-30-009-008-004/15125
4
DHANAMATI GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
67
OR-30-009-008-004/15125
5
PARAMA GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
68
OR-30-009-008-004/15444
2
DAIMATI BHATRA
00474
UTKAL GRAMYA BANK
325
Beheda