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