Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:14:03 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KALAHANDI Block Name : NARALA Panchayat Name : SERGARH

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-10-003-023-005/32102 1 TRILOCHAN BAG 00018 Andhra Bank ANDB0001360 KESINGA ANDB0001360
2 OR-10-003-023-001/31147 1 KIRTAN HARIJAN 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
3 OR-10-003-023-002/2655 2 BARSA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
4 OR-10-003-023-002/31162 1 HEMANANDSA KUMAR 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
5 OR-10-003-023-002/31170 2 Puspanjali Rana 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
6 OR-10-003-023-002/31259 2 DEBAKI BAG 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
7 OR-10-003-023-002/31886 3 MANORANJAN PARABHOII 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
8 OR-10-003-023-003/2772 1 CHAITNYA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
9 OR-10-003-023-003/2821 1 PAPESWAR RANA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
10 OR-10-003-023-003/2853 1 KUNU RANA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
11 OR-10-003-023-003/2855 2 LUCHANA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
12 OR-10-003-023-003/2861 1 BASUDEB 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
13 OR-10-003-023-003/2874 2 PRAMILA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
14 OR-10-003-023-003/32346 1 MADAN BHOI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
15 OR-10-003-023-004/2288 2 USHA MAJHI 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
16 OR-10-003-023-004/31823 1 SUSANTA HARAPAL 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
17 OR-10-003-023-004/31939 1 MITHILA RANA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
18 OR-10-003-023-004/31991 1 BHUMISUTA SAHU 00415 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK SBIN0RRUKGB
19 OR-10-003-023-005/2931 2 KUMARI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
20 OR-10-003-023-005/2995 1 BIBAN BAG 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
21 OR-10-003-023-005/3039 1 SUNADHAR MAJHI 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
22 OR-10-003-023-005/3042 2 BINODINI 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
23 OR-10-003-023-005/3044 2 DUTIA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
24 OR-10-003-023-005/3049 1 GULAPA HARIJAN 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
25 OR-10-003-023-005/3060 2 NIRABATI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
26 OR-10-003-023-005/31025 1 KAILASH 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
27 OR-10-003-023-005/31116 1 NILAMANI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
28 OR-10-003-023-005/3146 1 BASANTA RANA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
29 OR-10-003-023-005/31833 1 RAMESH RANA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
30 OR-10-003-023-005/3237 1 KADELA MAJHI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
31 OR-10-003-023-006/31916 1 SABITA PADHI 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
32 OR-10-003-023-006/3364 1 CHUDAMANI SAHU 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
33 OR-10-003-023-006/3447 2 BHARATI 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
34 OR-10-003-023-006/3470 2 SABITA 00415 State Bank of India SBIN0003368 M RAMPUR ADB 766002112 SBIN0003368
35 OR-10-003-023-006/3518 2 ANJANA 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
36 OR-10-003-023-001/31572 2 NAMITA NAIK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB
37 OR-10-003-023-001/32545 1 ARAKHITA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB
38 OR-10-003-023-002/32160 1 LALITA KUMAR 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB
39 OR-10-003-023-003/30832 2 Kuni 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB
40 OR-10-003-023-003/31769 1 GIRIDHARI MONDAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB
41 OR-10-003-023-004/2025 1 BUI KUMAR 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TULAPADA,KALAHANDI SBIN0RRUKGB