Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-May-2024 12:04:32 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
NABARANGAPUR
Block Name :
UMERKOTE
Panchayat Name :
KURSHI
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-30-009-013-001/21832
1
GONINDA JANI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
2
OR-30-009-013-001/31283
1
SUKARA SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
3
OR-30-009-013-001/31283
2
DRAUPATI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
4
OR-30-009-013-001/31701
1
ARJUN SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
5
OR-30-009-013-001/31701
2
UJALA SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
6
OR-30-009-013-002/20591
1
LAMBUDHAR MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
7
OR-30-009-013-002/20655
2
PAIKINI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
8
OR-30-009-013-002/20746
2
AMADI MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
9
OR-30-009-013-002/21151
1
BHAKCHAN MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
10
OR-30-009-013-002/21212
1
BALI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
11
OR-30-009-013-002/21212
4
KAMALA SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
12
OR-30-009-013-002/21339
2
NABINA GOUDA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
13
OR-30-009-013-002/21397
2
TURUKADI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
14
OR-30-009-013-002/21399
1
PRABAKARA MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
15
OR-30-009-013-002/30205
2
SANTARA NAGH
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
16
OR-30-009-013-002/30275
1
DAMU SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
17
OR-30-009-013-002/30385
1
GOPAL SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
18
OR-30-009-013-002/30648
1
SAGUNA GOND
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
19
OR-30-009-013-002/30928
1
SINGARI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
20
OR-30-009-013-002/31099
2
DURMILA MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
21
OR-30-009-013-002/31115
2
TARE MAJHI
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
22
OR-30-009-013-002/31226
2
PINKI SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
23
OR-30-009-013-002/31295
2
LACHAMA NAYAK
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
24
OR-30-009-013-002/31310
2
LAXMA KHARA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
25
OR-30-009-013-002/31311
1
SUBYA SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
26
OR-30-009-013-002/31315
1
AMAL HANTAL
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
27
OR-30-009-013-002/31331
1
DHANU BERUK
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
28
OR-30-009-013-002/31336
1
SRIDHAR GOUD
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
29
OR-30-009-013-002/31613
1
BITU KILO
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
30
OR-30-009-021-002/20666
2
PADE SANTA
00018
Andhra Bank
ANDB0001301
UMERKOTE
ANDB0001301
31
OR-30-009-013-001/35183
2
SABITA GOND
00045
Bank of Baroda
BARB0UMARKO
UMARKOTE
BARB0UMARKO
32
OR-30-009-013-002/31183
2
TULASA GANDA
00045
Bank of Baroda
BARB0UMARKO
UMARKOTE
BARB0UMARKO
33
OR-30-009-013-002/34929
2
SUAI SANTA
00045
Bank of Baroda
BARB0UMARKO
UMARKOTE
BARB0UMARKO
34
OR-30-009-013-002/35613
1
SARADU RAUT
00691
India Post Payments Bank
IPOS0000001
NABARANGPUR
764768202
IPOS0000001
35
OR-30-009-021-002/21008
2
KAJU SANTA
00553
IndusInd Bank Ltd.
INDB0000695
BADKALIMATI
758235000
INDB0000695
36
OR-30-009-013-001/21867
2
SAMAR MAJHI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
37
OR-30-009-013-001/30586
1
NARU SANTA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
38
OR-30-009-013-001/35130
2
NILA MUDULI
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
39
OR-30-009-013-002/20008
1
MANGALU GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
40
OR-30-009-013-002/20873
2
PURNA PATAL
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
41
OR-30-009-013-002/30669
2
AITI GOND
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
42
OR-30-009-013-002/30751
1
JUNGU KHILLA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
43
OR-30-009-013-002/30915
1
NARASING SANTA
00415
State Bank of India
SBIN0001341
UMERKOTE
764002073
SBIN0001341
44
OR-30-009-013-002/325525
1
BHIM MAJHI
00415
State Bank of India
SBIN0016134
UMERKOTE EVENING
SBIN0016134
45
OR-30-009-013-001/21479
1
RUNI SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
46
OR-30-009-013-001/21622
2
RUKA SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
47
OR-30-009-013-001/21682
2
RADHA SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
48
OR-30-009-013-001/21872
2
CHANAK PUJARI
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
49
OR-30-009-013-001/21971
2
BATI GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
50
OR-30-009-013-001/30845
2
CHAINTI SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
51
OR-30-009-013-001/30947
2
RAMESWARI GOND
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
52
OR-30-009-013-001/31008
1
LEKHU SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
53
OR-30-009-013-001/31008
2
DAHANA SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
54
OR-30-009-013-001/31253
2
PHULMANI SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
55
OR-30-009-013-001/35015
1
MAHAN SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
56
OR-30-009-013-001/35015
2
RATNI SANTA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
UMERKOTE,NABARANGPUR
SBIN0RRUKGB
57
OR-30-009-013-001/35092
1
SANASAIN PANKA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
58
OR-30-009-013-002/35220
1
PHULAMA GANDA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
JARIGAON,NABARANGPUR
SBIN0RRUKGB
59
OR-30-009-013-002/35235
1
PRATIMA GOUD
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
BEHEDA,NABARANGPUR
SBIN0RRUKGB
60
OR-30-009-013-002/35244
1
MITU BHATRA
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
JARIGAON,NABARANGPUR
SBIN0RRUKGB