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