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