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