Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:01 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : SAMBALPUR Block Name : JAMANKIRA Panchayat Name : JAMANKIRA

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-01-024-009-001/12427 2 AMBO KHADIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
2 OR-01-024-009-001/12479 8 TULESWARI NAIK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
3 OR-01-024-009-001/30413-A 1 FLORENSIA KIDO 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
4 OR-01-024-009-001/304881 2 KADMA KUMURA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
5 OR-01-024-009-002/12991 3 JYOTI MAHAKUL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
6 OR-01-024-009-002/13025 3 JHARANA MAHAKUL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
7 OR-01-024-009-002/13074 2 ASHOK SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
8 OR-01-024-009-002/13088 1 JAYADEB NAIK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
9 OR-01-024-009-002/304839 2 SUNITA LUGUN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
10 OR-01-024-009-003/11737-A 2 LILABATI DASH 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
11 OR-01-024-009-003/12017 3 KUMARA NAYAK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
12 OR-01-024-009-003/12228 3 SUMANT BALUA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
13 OR-01-024-009-003/12282 1 BIJAY EKKA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
14 OR-01-024-009-003/12291 5 PUSPA PATRA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
15 OR-01-024-009-003/12295 1 HARA BHAJI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
16 OR-01-024-009-003/12295 3 BASANTA BHAJI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
17 OR-01-024-009-003/12345 2 KASTURI DHURUA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
18 OR-01-024-009-003/12537 5 AJAYA KUMAR MAHAKUL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
19 OR-01-024-009-003/12552 2 RAJANI SURUJULIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
20 OR-01-024-009-003/23659 4 BIKASH BAGH 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
21 OR-01-024-009-003/30400 2 KALAKAR MAHAKUL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
22 OR-01-024-009-003/30460 1 GOBARDHAN PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
23 OR-01-024-009-003/30469 1 DRUPADI NAIK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
24 OR-01-024-009-003/304771 1 MINA SAHANRA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
25 OR-01-024-009-003/304781 1 MUNNA KUMURA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
26 OR-01-024-009-003/304783 1 RADHA RANACHURIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
27 OR-01-024-009-003/304785 2 BUDHU RANACHURIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
28 OR-01-024-009-003/304787 1 RAJIN CHHATRIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
29 OR-01-024-009-003/304794 1 Gobinda Naik 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
30 OR-01-024-009-003/304816 4 JASHOBANTI SAHU 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
31 OR-01-024-009-003/304819 1 PARBATI MAHAPATRA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
32 OR-01-024-009-003/304829 1 HRUDAYANATH JAL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
33 OR-01-024-009-003/304834 2 TUNA GHADEI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
34 OR-01-024-009-003/304834 3 TANU GHADEI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
35 OR-01-024-009-003/304834 4 BABULI GHADEI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
36 OR-01-024-009-003/304856 2 KAPILA PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
37 OR-01-024-009-003/304868 2 JEMADEI KHARSEL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
38 OR-01-024-009-004/13255 3 SABITA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
39 OR-01-024-009-005/13125 8 PRATIMA EKKA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
40 OR-01-024-009-006/12784 2 DROPADI SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
41 OR-01-024-009-006/12790 4 RAJKUMARI SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
42 OR-01-024-009-006/12827 2 SAKUNTALA SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
43 OR-01-024-009-006/12833 6 INDRAJIT DEHURI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
44 OR-01-024-009-006/23835 3 ARATI SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
45 OR-01-024-009-006/304800 2 TANAYA KALO 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
46 OR-01-024-009-006/304887 2 BISWASI SAMAD 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
47 OR-01-024-009-006/304888 1 GOBINDA SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
48 OR-01-024-009-007/12883 5 LAXMI KISAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
49 OR-01-024-009-007/12910 1 ARJUN THAKUR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
50 OR-01-024-009-007/12932 4 SUSHIL KISHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
51 OR-01-024-009-007/12968 1 DOLGOBINDA SAHU 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
52 OR-01-024-009-008/12614 4 PADMINI SABAR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
53 OR-01-024-009-008/12706 2 ASHOK NAYAK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
54 OR-01-024-009-008/12743 3 PREMUS KHALKO 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
55 OR-01-024-009-008/12744 3 JYOTI BILUNG 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
56 OR-01-024-009-008/304826 2 ARATI NAIK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
57 OR-01-024-009-008/304873 1 RAHIL KUJUR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
58 OR-01-024-009-003/304985 1 SUDARSHAN KALO 00691 India Post Payments Bank IPOS0000001 SAMBALPUR 768768002 IPOS0000001
59 OR-01-024-009-003/304986 1 SARASWATI NAIK 00691 India Post Payments Bank IPOS0000001 SAMBALPUR 768768002 IPOS0000001
60 OR-01-024-009-003/304989 1 PRAMOD DEHURI 00691 India Post Payments Bank IPOS0000001 SAMBALPUR 768768002 IPOS0000001
61 OR-01-024-009-008/12658 4 SANTOSH NAYAK 00691 India Post Payments Bank IPOS0000001 SAMBALPUR 768768002 IPOS0000001
62 OR-01-024-009-008/304984 1 SANTOSH NAIK 00691 India Post Payments Bank IPOS0000001 SAMBALPUR 768768002 IPOS0000001
63 OR-01-024-009-002/13006 2 SUSHILA PADHAN 00354 Punjab National Bank PUNB0269900 BADRAMA PUNB0269900
64 OR-01-024-009-003/12297 2 ASAHA NAIK 00354 Punjab National Bank PUNB0269900 BADRAMA PUNB0269900
65 OR-01-024-009-003/304986 2 KESHAB NAIK 00354 Punjab National Bank PUNB0269900 BADRAMA PUNB0269900
66 OR-01-024-009-003/304988 2 Ranjit Patra 00354 Punjab National Bank PUNB0269900 BADRAMA PUNB0269900
67 OR-01-024-009-001/12395 2 KUMARI NAIK 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
68 OR-01-024-009-001/12408 1 GOURA BHAINSA 00415 State Bank of India 4855 JAMANKIRA
69 OR-01-024-009-001/12418 4 LAXMAN BHAINSA 00415 State Bank of India 8855 JAMANKIRA
70 OR-01-024-009-001/12463 1 PRAFULLA PADHAN 00415 State Bank of India 4855 Jamankira SBIN0004855
71 OR-01-024-009-001/12463 4 JATIN PADHAN 00415 State Bank of India 4855 Jamankira SBIN0004855
72 OR-01-024-009-001/12473 6 GANESH KUMURA 00415 State Bank of India 4855 jamankira
73 OR-01-024-009-002/13093 3 LIPI RAKSA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
74 OR-01-024-009-003/11918-B 1 PRADEEP DASH 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
75 OR-01-024-009-003/11978 2 BIMLA KISAN 00415 State Bank of India 4855 jamankira
76 OR-01-024-009-003/12000 2 SUSHILA PADHAN 00415 State Bank of India 4856 JAMANKIRA
77 OR-01-024-009-003/12171 2 SANTI PRADHAN 00415 State Bank of India 4856 JAMANKIRA
78 OR-01-024-009-003/12247 4 KUMAR MANI BAGH 00415 State Bank of India 4855 Jamankira SBIN0004855
79 OR-01-024-009-003/12304 1 GUNNIDHI DHURUA 00415 State Bank of India 4855 jamankira
80 OR-01-024-009-003/12568 1 BUCHA MAJHI 00415 State Bank of India 4855 JAMANKIRA
81 OR-01-024-009-003/12568 2 NIRISI MAJHI 00415 State Bank of India 8855 JAMANKIRA
82 OR-01-024-009-003/23100 2 JANGYASENI PODH 00415 State Bank of India 8855 JAMANKIRA
83 OR-01-024-009-003/23610 1 SANATANA PING 00415 State Bank of India 4855 Jamankira SBIN0004855
84 OR-01-024-009-003/304983 1 Sandhyarani Sahu 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
85 OR-01-024-009-003/304983 2 Lipun Sahu 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
86 OR-01-024-009-003/304987 2 JAMUNA THAKUR 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
87 OR-01-024-009-003/304988 1 Gitanjali Patra 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
88 OR-01-024-009-003/304989 2 Mina Dehury 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
89 OR-01-024-009-004/13205 1 NARAYAN MUNDA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
90 OR-01-024-009-004/13264 2 BIMLA MUNDA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
91 OR-01-024-009-005/13118 1 BHUGU EKKA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
92 OR-01-024-009-005/13127 3 JHADI TAPNO 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
93 OR-01-024-009-005/13140 1 KURA TAPNO 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
94 OR-01-024-009-005/13143 1 SURENDRA NAIK 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
95 OR-01-024-009-006/12775 1 SIBLAL HANUMAN 00415 State Bank of India 4856 JAMANKIRA
96 OR-01-024-009-006/12794 2 KHIRADA MUNDA 00415 State Bank of India 4855 Jamankira
97 OR-01-024-009-006/12801 1 SULEMAN MUNDA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
98 OR-01-024-009-007/12863 3 DAHIMA NAYAK 00415 State Bank of India 4855 JAMANKIRA
99 OR-01-024-009-007/12866 3 LALIT KISAN 00415 State Bank of India 4855 JAMANKIRA
100 OR-01-024-009-007/12876 5 PATA KISAN 00415 State Bank of India 4855 JAMANKIRA
101 OR-01-024-009-007/12880 1 LINGARAJ MANIRATNA 00415 State Bank of India 4855 jamankira
102 OR-01-024-009-007/12887 3 NIRANJAN ARKA 00415 State Bank of India 4855 JAMANKIRA
103 OR-01-024-009-007/12934-A 1 GOPINATH NAYAK 00415 State Bank of India 4855 JAMANKIRA
104 OR-01-024-009-007/12955 2 RAJANI BEHERA 00415 State Bank of India 4855 JAMANKIR
105 OR-01-024-009-007/12974 2 DIPANJALI SAHU 00415 State Bank of India 4855 jamankira
106 OR-01-024-009-008/12647 2 SABITA MAHANANDA 00415 State Bank of India 4856 JAMANKIRA
107 OR-01-024-009-008/12710 2 HIRMINA KERKETA 00415 State Bank of India 4855 JAMANKIRA
108 OR-01-024-009-008/12713 1 SANTOSH BAGH 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
109 OR-01-024-009-008/12735 8 PHULMATI MUNDA 00415 State Bank of India 4855 Jamankira
110 OR-01-024-009-003/304987 1 PRAFULLA THAKUR 00468 Union Bank of India UBIN0828742 JAMANKIRA 768026006 UBIN0828742