Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 05:06:00 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
BALESHWAR
Block Name :
SORO
Panchayat Name :
SARASANKHA
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-05-008-021-001/7682
5
ARUNA
00089
Central Bank Of India
2544
Bramhana sahi
2
OR-05-008-021-001/7682
6
PURNACHANDRA
00089
Central Bank Of India
2544
Bramhana sahi
3
OR-05-008-021-001/7689
3
UMESHCHANDRA
00089
Central Bank Of India
2544
Brahman sahi
4
OR-05-008-021-001/7775
1
BHAGABAN BEHERA
00089
Central Bank Of India
2544
Brahmansahi
5
OR-05-008-021-001/7780
1
ISWAR BEHERA
00089
Central Bank Of India
CBIN0282544
BHRAMANSAHI
CBIN0282544
6
OR-05-008-021-001/7781
2
BHARATI
00089
Central Bank Of India
CBIN0282985
MANIPUR
CBIN0282985
7
OR-05-008-021-001/7798
1
SANATANA KHUNTIA
00089
Central Bank Of India
2544
Brahmansahi
8
OR-05-008-021-001/7818
2
KAMALA
00089
Central Bank Of India
2544
Brahman sahi
9
OR-05-008-021-001/7843
2
KUNI
00089
Central Bank Of India
2544
Bramhana sahi
10
OR-05-008-021-001/7867
1
SHANKARSHAN OJHA
00089
Central Bank Of India
CBIN0282544
BHRAMANSAHI
CBIN0282544
11
OR-05-008-021-001/7871
3
BHABASHANKAR
00089
Central Bank Of India
2544
B.sahi
12
OR-05-008-021-001/7907
2
HARAMANI
00089
Central Bank Of India
CBIN0282544
BHRAMANSAHI
CBIN0282544
13
OR-05-008-021-001/7987
1
BHIKARI BEHERA
00089
Central Bank Of India
CBIN0282985
MANIPUR
CBIN0282985
14
OR-05-008-021-002/7552
5
NABAKISORE SAHOO
00089
Central Bank Of India
2544
Bramhana sahi
15
OR-05-008-021-002/7552
2
TULASI
00089
Central Bank Of India
2544
B.Sahi
16
OR-05-008-021-002/7554
2
SUKANTI
00089
Central Bank Of India
2544
Brahman sahi
17
OR-05-008-021-002/7554
3
DHANESWAR
00089
Central Bank Of India
2544
Brahman sahi
18
OR-05-008-021-002/7558
3
RABINDRA
00089
Central Bank Of India
2544
Brahman sahi
19
OR-05-008-021-002/7569
1
RAMACHANDRA BEHERA
00089
Central Bank Of India
2544
Bramhana sahi
20
OR-05-008-021-002/7569
2
ASHAMANI
00089
Central Bank Of India
2544
Brahman sahi
21
OR-05-008-021-002/7573
2
SUKAMANI
00089
Central Bank Of India
2544
Brahman sahi
22
OR-05-008-021-002/7729
2
BASANTI
00089
Central Bank Of India
2544
B.sahi
23
OR-05-008-021-002/7729
6
RAMESH
00089
Central Bank Of India
2544
Brahman sahi
24
OR-05-008-021-002/7746
2
SABITRI
00089
Central Bank Of India
2544
Brahmansahi
25
OR-05-008-021-002/7763
2
ARATI
00089
Central Bank Of India
2544
Brahman sahi
26
OR-05-008-021-002/7763
4
KHITIS
00089
Central Bank Of India
2544
Brahman sahi
27
OR-05-008-021-003/7414
3
MAYADHARA
00089
Central Bank Of India
2544
Bramhan Sahi
28
OR-05-008-021-003/7427
1
GHANASHYAM PANDA
00089
Central Bank Of India
CBIN0282985
MANIPUR
CBIN0282985
29
OR-05-008-021-003/7442
2
SUSAMA
00089
Central Bank Of India
CBIN0282544
BHRAMANSAHI
CBIN0282544
30
OR-05-008-021-004/34560
1
RAMAKANTA JENA
00089
Central Bank Of India
2544
Bramhan Sahi
31
OR-05-008-021-004/7584
5
MANMANTH
00089
Central Bank Of India
2544
B.sahi
32
OR-05-008-021-004/7585
1
KRYSHNACHANDRA PAL
00089
Central Bank Of India
2544
Bramhan Sahi
33
OR-05-008-021-004/7585
2
SATYABHAMA
00089
Central Bank Of India
2544
B.Sahi
34
OR-05-008-021-004/7590
2
JATI
00089
Central Bank Of India
2544
Bramhansahi
35
OR-05-008-021-004/7590
3
BAIKHUYNTHA
00089
Central Bank Of India
2544
Bramhansahi
36
OR-05-008-021-004/7590
5
KARUNAKAR
00089
Central Bank Of India
2544
Bramhansahi
37
OR-05-008-021-004/7591
4
AJAY
00089
Central Bank Of India
CBIN0282985
MANIPUR
CBIN0282985
38
OR-05-008-021-004/7595
1
BISHNUMOHAN PAL
00089
Central Bank Of India
2544
Bramhan Sahi
39
OR-05-008-021-004/7595
2
LAXMIPRIYA
00089
Central Bank Of India
2544
Brahman sahi
40
OR-05-008-021-004/7595
5
HEMANTA
00089
Central Bank Of India
2544
Bramhana sahi
41
OR-05-008-021-004/7598
2
MALATI
00089
Central Bank Of India
2544
Bramhansahi
42
OR-05-008-021-004/7619
2
SUKANTI
00089
Central Bank Of India
2544
Bramha Sahi
43
OR-05-008-021-004/7622
4
DAMBARUDHARA
00089
Central Bank Of India
2544
Bramhan Sahi
44
OR-05-008-021-004/7630
2
GOURANGA
00089
Central Bank Of India
2544
Bramhan Sahi
45
OR-05-008-021-004/7630
3
ANNAPURNA
00089
Central Bank Of India
2544
Bramhansahi
46
OR-05-008-021-004/7632
2
SABITRI
00089
Central Bank Of India
2544
Brahman sahi
47
OR-05-008-021-004/7611
1
PRABHAKAR JENA
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
48
OR-05-008-021-001/7791
3
PURNACHANDRA
00415
State Bank of India
SBIN0007980
SORO
756002018
SBIN0007980
49
OR-05-008-021-003/7411
8
SUBASHISH JENA
00485
VIJAYA BANK
VIJB0007401
BALASORE,ORISSA
VIJB0007401