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