Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:17:58 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : MAYURBHANJ Block Name : KAPTIPADA Panchayat Name : PEDAGADI

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-04-054-020-003/13764 1 DURGA HEMBRAM 00018 Andhra Bank ANDB0002554 UDALA 757012000 ANDB0002554
2 OR-04-054-020-002/13251 1 GOBINDA MARNDI 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
3 OR-04-054-020-004/13967 2 JAYANTI DAS 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
4 OR-04-054-020-004/14001 7 PARBATI DAS 00048 Bank of India BKID0005477 UDALA
5 OR-04-054-020-005/13447 3 KARU 00048 Bank of India BKID000548 KAPTIPADA
6 OR-04-054-020-005/13482 3 JHILLI NAIK 00048 Bank of India BKID0005477 UDALA
7 OR-04-054-020-005/13522 1 KARA HANSDA 00048 Bank of India BKID000548 KAPTIPADA
8 OR-04-054-020-005/13522 2 PANA HANSDA 00048 Bank of India BKID0005477 UDALA
9 OR-04-054-020-006/300353 2 DRAUPADI PARIDA 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
10 OR-04-054-020-007/13186 1 HADIBANDHU MARNDI 00048 Bank of India BKID0005477 UDALA
11 OR-04-054-020-010/14309 3 ARCHANA DALEI 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
12 OR-04-054-020-010/14325 5 SURENDRA BISWAL 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
13 OR-04-054-020-010/300263 3 SANJITA DAS 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
14 OR-04-054-020-010/3011180 1 JIBAN BISWAL 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
15 OR-04-054-020-010/3011184 1 LUCKY DAKUA 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
16 OR-04-054-020-011/14115 5 NARASINGH BEHERA 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
17 OR-04-054-020-011/14177 6 SAJITA MOHAPATRA 00048 Bank of India KAPTIPADA
18 OR-04-054-020-011/14233 2 NAMITA BEHERA 00048 Bank of India BKID000547 UDALA
19 OR-04-054-020-011/14416 3 RATIKANTA MATTAGAJA 00048 Bank of India BKID0005477 UDALA
20 OR-04-054-020-011/14510 6 SUKANTI BEHERA 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
21 OR-04-054-020-011/14723 1 CHEMA NAIK 00048 Bank of India BKID0005477 UDALA
22 OR-04-054-020-011/301053 1 JOGENDRA NAIK 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
23 OR-04-054-020-011/3011135 1 UTTAM KUMAR BISWAL 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
24 OR-04-054-020-012/14685 2 SARASWATI PRADHAN 00048 Bank of India BKID0005480 KAPTIPADA BKID0005480
25 OR-04-054-020-010/3011140 1 SABITA MADHEI 00691 India Post Payments Bank IPOS0000001 BARIPADA 757768002 IPOS0000001
26 OR-04-054-020-010/3011179 1 SIDHANTA DAS 00691 India Post Payments Bank IPOS0000001 BARIPADA 757768002 IPOS0000001
27 OR-04-054-020-010/3011181 1 BALI DEI 00691 India Post Payments Bank IPOS0000001 BARIPADA 757768002 IPOS0000001
28 OR-04-054-020-010/3011183 1 JHILA DALEI 00691 India Post Payments Bank IPOS0000001 BARIPADA 757768002 IPOS0000001
29 OR-04-054-020-010/3011185 1 SURESH NAIK 00691 India Post Payments Bank IPOS0000001 BARIPADA 757768002 IPOS0000001
30 OR-04-054-020-003/300746 3 MALLI HEMBRAM 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
31 OR-04-054-020-005/13463 2 GURUBARI NAIK 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
32 OR-04-054-020-006/300353 1 DIPAMANI PARIDA 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
33 OR-04-054-020-009/3011138 1 ITISHREE MALLIK 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
34 OR-04-054-020-010/3011102 1 SUBHADRA DALEI 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
35 OR-04-054-020-010/3011178 1 SRIKANTA DAS 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
36 OR-04-054-020-011/3011092 1 DIBYAJYOTI PATTANAYAK 00654 Odisha Gramya Bank IOBA0ROGB01 KHALADI IOBA0ROGB01
37 OR-04-054-020-001/3010724 1 SALAKHAN MURMU 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
38 OR-04-054-020-005/13525 2 JHAN HANSDA 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
39 OR-04-054-020-006/13306 1 GOPABANDHU SAHU 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
40 OR-04-054-020-006/13626 2 MINATI PRADHAN 00415 State Bank of India 3947 KAPTIPADA
41 OR-04-054-020-008/14528 2 JEMAMANI DAS 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040
42 OR-04-054-020-010/14246 2 SARASWATI DAKUA 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
43 OR-04-054-020-010/14316 3 DILLIP DALEI 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
44 OR-04-054-020-010/3010428 1 NAMITA DAS 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
45 OR-04-054-020-011/14133 1 DHIRENDRA NAIK 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
46 OR-04-054-020-011/14230 2 SRIMATI BEHERA 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
47 OR-04-054-020-012/14542 2 TULASI PARIDA 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
48 OR-04-054-020-012/14547 1 PURASTAM PRADHAN 00415 State Bank of India SBIN0003947 KAPTIPADA 757002040 SBIN0003947
49 OR-04-054-020-006/300504 2 SAGAR PARIDA 00469 United Bank Of India UTBI0UDLQ02 Udala UTBI0UDLQ02
50 OR-04-054-020-012/14599 2 SATYABHAMA SAHU 00469 United Bank Of India UTBI0UDLQ02 Udala UTBI0UDLQ02