Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:44 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KALAHANDI Block Name : KOKASARA Panchayat Name : MAHIMA

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-10-011-014-003/4950894 2 Jadumani kolthia 00168 ICICI BANK ICIC0004392 ICICI BANK LIMITED 761229003 ICIC0004392
2 OR-10-011-014-001/49509011 2 Rasmita Mahanti 00691 India Post Payments Bank IPOS0000001 BHAWANIPATNA 766768003 IPOS0000001
3 OR-10-011-014-001/414 1 MURALI NAIK 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
4 OR-10-011-014-001/4257 1 MOHAN MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
5 OR-10-011-014-001/5261 2 SWATI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
6 OR-10-011-014-001/5324 1 RUPE NAIK 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
7 OR-10-011-014-001/5341 2 KAYA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
8 OR-10-011-014-001/5347 1 KAHAGESWARA MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
9 OR-10-011-014-001/5347 2 BELA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
10 OR-10-011-014-001/5452 1 DHANESWAR MAMJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
11 OR-10-011-014-001/5458 2 HRUDANJALI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
12 OR-10-011-014-001/5463 3 DEMANTI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
13 OR-10-011-014-001/5516 3 KHITISUTA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
14 OR-10-011-014-002/24535 4 DHANMATI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
15 OR-10-011-014-002/30389 1 KUSHA PRADHANI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
16 OR-10-011-014-002/30389 2 DALIMBA PRADHANI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
17 OR-10-011-014-002/30418 2 ARNA NAG 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
18 OR-10-011-014-002/304555 1 BUDHABARI BISHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
19 OR-10-011-014-002/30462 1 TIKESWAR DH.MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
20 OR-10-011-014-002/30466 1 GOBARDHAN PRADHANI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
21 OR-10-011-014-002/30468 1 BELA RAUT 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
22 OR-10-011-014-002/30468 2 HIMADRI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
23 OR-10-011-014-002/30469 1 GOBAR DHAN MAJHI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
24 OR-10-011-014-002/30469 2 CHANCHALA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
25 OR-10-011-014-002/30480 1 SARAT CHALAN 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
26 OR-10-011-014-002/30546 1 GHANA PALPURIA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
27 OR-10-011-014-002/30546 2 MANEK PALPURIA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
28 OR-10-011-014-002/4184 3 jamuna dh.majhi 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
29 OR-10-011-014-002/6205 1 SANI MULKIA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
30 OR-10-011-014-002/6205 2 RADHA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
31 OR-10-011-014-002/6205 3 JAYAMALA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
32 OR-10-011-014-002/6208 1 LAXMAN MULKIA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
33 OR-10-011-014-002/6208 2 SANE 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
34 OR-10-011-014-002/6209 1 RAMSINGH CHANDI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
35 OR-10-011-014-002/6209 2 NILABATI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
36 OR-10-011-014-002/6220 1 PRAMODA DAS 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
37 OR-10-011-014-002/6220 2 KALPANA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
38 OR-10-011-014-002/6231 3 SHUSILA MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
39 OR-10-011-014-002/6231 4 NABIN MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
40 OR-10-011-014-002/6252 1 LACHMAN BAG 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
41 OR-10-011-014-002/6252 2 LIMBABATI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
42 OR-10-011-014-003/24338 1 CHHINU KANTA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
43 OR-10-011-014-003/30449 2 LALITA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
44 OR-10-011-014-003/304846 1 CHAMARA NAIK 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
45 OR-10-011-014-003/304971 1 KAILASH DH MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
46 OR-10-011-014-003/49509010 1 Umesh pujari 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
47 OR-10-011-014-003/5763 3 DAMBRU PUJHARI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
48 OR-10-011-014-003/5763 4 DUSMANTA PUJHARI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
49 OR-10-011-014-003/5785 1 JAGADIS RANA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
50 OR-10-011-014-003/5887 2 MUKTA 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
51 OR-10-011-014-003/5976 3 ISHRAM 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
52 OR-10-011-014-003/5979 1 RUPADHAR MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
53 OR-10-011-014-003/5979 2 HIRA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
54 OR-10-011-014-003/5993 2 BILAS 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
55 OR-10-011-014-003/6019 4 PARBATI NAIK 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
56 OR-10-011-014-003/6019 5 BHARAT NAIK 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
57 OR-10-011-014-003/6037 1 NARENDRA NAIK 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
58 OR-10-011-014-003/6068 2 LOCHAN 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
59 OR-10-011-014-003/6068 3 ISHARAM 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
60 OR-10-011-014-003/6087 1 BHAGABAN NAIK 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
61 OR-10-011-014-003/6106 1 DAMBUDHA MAJHI 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
62 OR-10-011-014-003/6106 2 TULA 00415 State Bank of India SBIN0005570 LADUGAON 766002024 SBIN0005570
63 OR-10-011-014-003/6140 2 KETAKI 00415 State Bank of India SBIN0006119 KOKASAR 766002116 SBIN0006119
64 OR-10-011-014-001/5452 2 MADAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI SBIN0RRUKGB