Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:15:54 AM

Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KENDUJHAR Block Name : JHUMPURA Panchayat Name : BARIA

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-03-012-006-001/59108	2	DAKHAL MUNDA	00045	Bank of Baroda	BARB0MALDAX	MALDA, ORISSA		BARB0MALDAX
2	OR-03-012-006-002/59544	1	BIKASH KUMAR PALEI	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
3	OR-03-012-006-002/59545	1	PARADESHI NAIK	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
4	OR-03-012-006-002/59548	1	UTTAM SINGH	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
5	OR-03-012-006-002/59549	1	SARASWATI SINGH	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
6	OR-03-012-006-005/36859	2	LABANGA NAIK	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
7	OR-03-012-006-005/59401	1	RAJANI MUNDA	00048	Bank of India	BKID0005404	JHUMPURA		BKID0005404
8	OR-03-012-006-006/33473	1	SUNARAM BADRA	00654	Odisha Gramya Bank	IOBA0ROGB01	CHOUTHIA		IOBA0ROGB01
9	OR-03-012-006-002/27130	1	PADMABATI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
10	OR-03-012-006-002/27147	1	FULAMANI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
11	OR-03-012-006-002/27153	2	SULACHANA MUNDA	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
12	OR-03-012-006-002/27190	6	DINA NAIK	00415	State Bank of India	6464	UKHUNDA
13	OR-03-012-006-002/27191	1	JADUMANI PALEI	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
14	OR-03-012-006-002/27196	2	KADHA BARIK	00415	State Bank of India	6464	UKHUNDA
15	OR-03-012-006-002/27235	3	MANAGOVINDA MUNDA	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
16	OR-03-012-006-002/58998	2	SARASWATI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
17	OR-03-012-006-002/59546	1	NINURANI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
18	OR-03-012-006-002/59547	1	BINATI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
19	OR-03-012-006-003/48061	2	TARULATA NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
20	OR-03-012-006-004/30072	4	DEBAKI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
21	OR-03-012-006-004/30093	1	TIKAYATA NAIK	00415	State Bank of India	6464	UKHUNDA
22	OR-03-012-006-004/30177	2	NETRAMANI NAIK	00415	State Bank of India	6464	ukhunda
23	OR-03-012-006-004/30193	2	JANAKI NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
24	OR-03-012-006-004/57133	3	JAGDISH NAIK	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
25	OR-03-012-006-005/36612	1	BUDHU MUNDA	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
26	OR-03-012-006-005/36675	3	SARA MUNDA	00415	State Bank of India	6464	UKHUNDA
27	OR-03-012-006-005/36801	2	MANGALGIRI	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
28	OR-03-012-006-006/33466	2	SHUKUMATI BADRA	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464
29	OR-03-012-006-007/59010	1	KUNTI KHUNTIA	00415	State Bank of India	SBIN0006464	UKHUNDA	758002005	SBIN0006464