Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:07 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BHOGRAI Panchayat Name : T.HAZIRA

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-05-005-028-004/49326 4 DHANANJY MANDAL 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
2 OR-05-005-028-004/49367 2 JAGANNATH MANDAL 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
3 OR-05-005-028-004/49395 4 RANJIT KUMAR GIRI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
4 OR-05-005-028-004/54829 1 DIPAK SENAPATI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
5 OR-05-005-028-004/55305 6 SUBHADRA GIRI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
6 OR-05-005-028-004/55318 1 BHAGABAN GIRI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
7 OR-05-005-028-004/55468 1 RAMESH PATRA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
8 OR-05-005-028-005/49232 1 CHANDAN KUMAR DEY 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
9 OR-05-005-028-005/54868 1 BHAKU DALAI 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
10 OR-05-005-028-006/55406 1 CHATURBHUJA MANDAL 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
11 OR-05-005-028-008/55376 2 BHABANI MAHANA 00018 Andhra Bank ANDB0001937 Chandaneswar 756011502 ANDB0001937
12 OR-05-005-028-004/48718 1 KHAGENDRA BARIK 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
13 OR-05-005-028-004/48738 1 BARENDRA GHADAI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
14 OR-05-005-028-004/48776 1 RABINDRA JENA 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
15 OR-05-005-028-004/48846 2 SRIPATI DAGARA 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
16 OR-05-005-028-004/48871 6 GANAPOTI GIRI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
17 OR-05-005-028-004/48898 1 RABINDRA PRADHAN 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
18 OR-05-005-028-004/49295 1 GOURANGA JENA 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
19 OR-05-005-028-004/49351 1 AMARESH 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
20 OR-05-005-028-004/49377 1 BANAMALI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
21 OR-05-005-028-004/51534 1 LAXMIKANTA GHARAI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
22 OR-05-005-028-004/55565 1 BASUDEV PATRA 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
23 OR-05-005-028-005/53100 2 BABULI DALAI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
24 OR-05-005-028-005/54818 1 LAXMAN DALAI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
25 OR-05-005-028-005/55579 2 SUKANTI DEHURI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
26 OR-05-005-028-005/55593 1 SITARANI DALAI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
27 OR-05-005-028-007/48611 1 GOPALA GIRI 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
28 OR-05-005-028-007/55566 2 PADMABATI SAHOO 00654 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA IOBA0ROGB01
29 OR-05-005-028-004/48761 3 MANOJ JENA 00314 Oriental Bank of Commerce ORBC0100868 CUTTACK LINK ROAD 753022003 ORBC0100868
30 OR-05-005-028-002/55330 2 SABITA GIRI 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
31 OR-05-005-028-004/48778 1 SAROJ PRADHAN 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
32 OR-05-005-028-004/48820 1 LAXMIKANTA SAMAL 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
33 OR-05-005-028-004/48820 3 NALINI 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
34 OR-05-005-028-004/49324 3 JOGENDRA MANDAL 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
35 OR-05-005-028-004/49328 2 MINATI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
36 OR-05-005-028-004/49343 1 JAYANTA KUMAR 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
37 OR-05-005-028-004/49365 1 BADAL KUMAR 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
38 OR-05-005-028-005/49109 2 GOKUL PATTAYAT 00415 State Bank of India SBIN0013584 Chandaneswar SBIN0013584
39 OR-05-005-028-006/48247 2 JAGANNATHA DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
40 OR-05-005-028-006/48291 1 PARSURAM JENA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
41 OR-05-005-028-007/48523 1 DEBENDRA SAHU 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
42 OR-05-005-028-007/48558 2 MANMATHA SAHU 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
43 OR-05-005-028-008/55536 1 SUKUMAR PATRA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
44 OR-05-005-028-008/55546 2 SUJATA PATRA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902