Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:26 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : NANDAHANDI Panchayat Name : B.MALIGUDA

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-30-006-001-001/14056 3 NANDI MALI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
2 OR-30-006-001-001/14244 1 SODASIB MAJHI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
3 OR-30-006-001-001/14244 2 RADHAMANI MAJHI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
4 OR-30-006-001-001/14244 3 URDHAB MAJHI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
5 OR-30-006-001-001/14269 2 TILAI GOUDO 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
6 OR-30-006-001-005/14892 2 REBATI AMNATYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
7 OR-30-006-001-006/145056 1 KESHBA AMAANTYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
8 OR-30-006-001-006/145056 2 ANADI AMANATYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
9 OR-30-006-001-007/13715 2 MATI MALI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
10 OR-30-006-001-007/13752 1 TRILOCAHN PUJARI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
11 OR-30-006-001-007/13783 2 BUDAYA JANI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
12 OR-30-006-001-007/13808 2 PUSPA AMANATYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
13 OR-30-006-001-007/13867 2 KANAKDEI BHOTRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
14 OR-30-006-001-007/13926 2 PADMA AMANATYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
15 OR-30-006-001-007/13937 4 AGADHI AMANATYA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
16 OR-30-006-001-007/1415105 1 LAXMAN GOUDA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
17 OR-30-006-001-007/1415105 2 DASAI GOUDA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
18 OR-30-006-001-008/1450187 2 DHANAYA BHATRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
19 OR-30-006-001-008/14731 1 GABARDHAN BHATRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
20 OR-30-006-001-008/14731 2 CHANDRI BHATRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
21 OR-30-006-001-008/14878 2 BRUNDI BHOTRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
22 OR-30-006-001-008/6934 2 TOBHA MALI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
23 OR-30-006-001-008/6934 6 SADASIBA MALI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
24 OR-30-006-001-008/6956 2 HIRAMANI GOUDO 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
25 OR-30-006-001-008/6956 4 MADHAB GOUDO 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
26 OR-30-006-001-008/7100 3 DEBKI BHOTRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
27 OR-30-006-001-008/7100 5 HIRAMANI BHATARA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
28 OR-30-006-001-001/14464 5 PRADIPA RAJAK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
29 OR-30-006-001-001/1450308 1 KHIRDHAR HARIJAN 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
30 OR-30-006-001-002/145203 1 JAGADISH BHATRA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
31 OR-30-006-001-003/2844 3 CHAMPA AMANATYA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
32 OR-30-006-001-007/1415073 1 DIBAKARA AMANATYA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
33 OR-30-006-001-001/14101 4 KAMALLATA HARIJAN 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
34 OR-30-006-001-001/14157 8 JASADA RAJAK 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
35 OR-30-006-001-001/14234 3 GURUBANDHU AMANATYA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
36 OR-30-006-001-001/14301 1 PRAHLAD GOUDO 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
37 OR-30-006-001-001/1450332 2 TABHA MALI 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
38 OR-30-006-001-001/14906 2 CHNDRA BHOTRA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
39 OR-30-006-001-002/2657 2 RATAN BHOTRA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
40 OR-30-006-001-003/2864 8 TRINATH AMANATYA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
41 OR-30-006-001-005/2905 3 SUDARSAN AMANATYA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
42 OR-30-006-001-007/13784 1 JUDHISTIR MALI 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
43 OR-30-006-001-008/7125 2 JAGABANDHU DHANGDAMAJHI 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
44 OR-30-006-001-009/2337 2 GOURI AMANATYA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
45 OR-30-006-001-009/2450 2 GHURI AMANATYA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
46 OR-30-006-001-010/2571 4 GANGADHAR JANI 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
47 OR-30-006-001-002/2729 1 ARJUN BHOTRA 00691 India Post Payments Bank IPOS0000001 NABARANGPUR 764768202 IPOS0000001
48 OR-30-006-001-001/1450301 1 MADHU MALI 00354 Punjab National Bank PUNB0167020 Nabarangpur PUNB0167020
49 OR-30-006-001-002/14980 1 RAMESWAR BHOTRA 00354 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA PUNB0677400
50 OR-30-006-001-001/14098 1 DAYANIDHI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
51 OR-30-006-001-001/14284 5 TANKA AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
52 OR-30-006-001-001/14300 2 GORI GOUDO 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
53 OR-30-006-001-001/14335 1 RATANI GHASI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
54 OR-30-006-001-001/14407 2 DRUPADI MAJHI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
55 OR-30-006-001-001/14407 3 NIRANJAN MAJHI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
56 OR-30-006-001-001/1450100 2 TABHA MAJHI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
57 OR-30-006-001-001/1450291 2 PHULA MAJHI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
58 OR-30-006-001-001/1450333 1 DHANAYA AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
59 OR-30-006-001-002/1450165523 2 JHARANA HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
60 OR-30-006-001-002/145203 2 KANAKDEI BHATRA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
61 OR-30-006-001-002/20104 1 ASAMANTI MANGALI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
62 OR-30-006-001-002/2634 1 HORI NAYAK 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
63 OR-30-006-001-007/13724 2 GITANJALI PUJARI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
64 OR-30-006-001-008/14230 2 DAMUNI AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
65 OR-30-006-001-008/1450165621 2 NABAKISHOR BHATRA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
66 OR-30-006-001-008/1450165665 2 SUMITRA AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
67 OR-30-006-001-008/1450165753 2 MATHI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
68 OR-30-006-001-009/1415087 1 BATI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
69 OR-30-006-001-009/14868 1 GANGADHAR AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
70 OR-30-006-001-009/14868 2 JEMA AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
71 OR-30-006-001-009/2466 9 SOMABRARI AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
72 OR-30-006-001-001/14034 2 KAMLA BOIDYO 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
73 OR-30-006-001-001/140567 3 KRUSHNA AMANATYA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
74 OR-30-006-001-001/140567 4 LAXMAN AMANATYA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
75 OR-30-006-001-001/14157 9 SHUSANTA RAJAK 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
76 OR-30-006-001-001/14467 1 SUREKHA JANI 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
77 OR-30-006-001-001/145020 1 NARENDRA AMANATYA 00462 UCO Bank UCBA0000213 NAVARANGPURA 380028011 UCBA0000213
78 OR-30-006-001-001/145020 2 DAMUNI AMANATYA 00462 UCO Bank UCBA0000213 NAVARANGPURA 380028011 UCBA0000213
79 OR-30-006-001-001/1450332 1 MADAN MALI 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
80 OR-30-006-001-002/2623 1 RAMO MANGLI 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
81 OR-30-006-001-002/2623 2 SANMOTI MANGLI 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
82 OR-30-006-001-005/2895 2 TULSA AMANATYA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
83 OR-30-006-001-005/2897 3 SURJYO AMANATYA 00462 UCO Bank UCBA0000213 NAVARANGPURA 380028011 UCBA0000213
84 OR-30-006-001-007/1415150 1 DAMU BHATARA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
85 OR-30-006-001-008/1450165665 1 DURYADHAN AMANATYA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
86 OR-30-006-001-008/18520 1 Baidaynatha Bhatara 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
87 OR-30-006-001-009/1415111 1 BUDAN AMANATYA 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
88 OR-30-006-001-010/2569 1 GOBORDHAN MUDLI 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
89 OR-30-006-001-001/14074 4 TULABATI RAJAK 00468 Union Bank of India UBIN0562513 NABARANGPUR UBIN0562513
90 OR-30-006-001-002/14980 2 KANAKA BHATRA 00468 Union Bank of India UBIN0810606 NABARANGPUR 764026204 UBIN0810606
91 OR-30-006-001-002/20105 1 DAYAMANI MANGALI 00468 Union Bank of India UBIN0810606 NABARANGPUR 764026204 UBIN0810606
92 OR-30-006-001-002/20110 1 KAMALA NAYAK 00468 Union Bank of India UBIN0810606 NABARANGPUR 764026204 UBIN0810606
93 OR-30-006-001-002/2686 2 KONOKO HARIJAN 00468 Union Bank of India UBIN0810606 NABARANGPUR 764026204 UBIN0810606
94 OR-30-006-001-007/13809 2 DAMUNI AMANATYA 00468 Union Bank of India UBIN0562513 NABARANGPUR UBIN0562513
95 OR-30-006-001-001/14274 4 LAXMAN MAJHI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
96 OR-30-006-001-001/14414 1 PADLAM MAJHI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
97 OR-30-006-001-001/14531 1 SADAN MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
98 OR-30-006-001-001/14539 1 HARI NAYAK 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
99 OR-30-006-001-001/14885 1 KRUSNACHNDRA NAYAK 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
100 OR-30-006-001-002/2714 1 JAGDISH BHOTRA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
101 OR-30-006-001-002/2714 2 RUKNI BHOTRA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
102 OR-30-006-001-005/2887 1 DAMU AMANATYA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
103 OR-30-006-001-007/13769 1 JAGANNATH NAYAK 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
104 OR-30-006-001-007/13773 1 LINGRAJ MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
105 OR-30-006-001-007/13773 2 NILADRI MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
106 OR-30-006-001-007/13790 1 GHASI PUJARI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
107 OR-30-006-001-007/13800 1 ANAND MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
108 OR-30-006-001-007/13944 1 GABARDHAN HARIJAN 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
109 OR-30-006-001-007/1415136 1 SUBASH MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
110 OR-30-006-001-007/14843 1 TRINATH MALI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
111 OR-30-006-001-008/145642 4 RACHANA DANGRI 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
112 OR-30-006-001-008/7489 1 GABARDHAN BHOTRA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
113 OR-30-006-001-001/13992 1 KAMLOCHAN MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
114 OR-30-006-001-001/14027 5 MADHUSUDAN NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
115 OR-30-006-001-001/14027 6 RATNAMANI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
116 OR-30-006-001-001/14027 8 JOGESWAR NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
117 OR-30-006-001-001/14051 2 AJIT DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
118 OR-30-006-001-001/14054 1 CHANDAR BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
119 OR-30-006-001-001/14138 2 SADAN RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
120 OR-30-006-001-001/14142 4 KAMLA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
121 OR-30-006-001-001/14146 6 DAITARI BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
122 OR-30-006-001-001/1415172 4 DEBAKI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
123 OR-30-006-001-001/14192 3 RAMBHAA RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
124 OR-30-006-001-001/14206 1 SURU GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
125 OR-30-006-001-001/14236 5 LAKI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
126 OR-30-006-001-001/14236 6 SUBARNA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
127 OR-30-006-001-001/14248 7 HORI GHASI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
128 OR-30-006-001-001/14252 4 JEMA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
129 OR-30-006-001-001/14252 5 LALITA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
130 OR-30-006-001-001/14252 6 DHANMATI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
131 OR-30-006-001-001/14256 2 PATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
132 OR-30-006-001-001/14260 4 KHATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
133 OR-30-006-001-001/14260 5 SANKAR HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
134 OR-30-006-001-001/14260 6 BHAGABATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
135 OR-30-006-001-001/14266 1 BHAGAT NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
136 OR-30-006-001-001/14266 2 LAXMI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
137 OR-30-006-001-001/14273 6 KRUSHNA BINDHANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
138 OR-30-006-001-001/14276 2 DAHANABATI HARIJAN 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
139 OR-30-006-001-001/14276 5 RAMSAI HORIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
140 OR-30-006-001-001/14277 1 MOTI HARIJAN 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
141 OR-30-006-001-001/14278 7 GOMATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
142 OR-30-006-001-001/14282 1 JAGABANDHU DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
143 OR-30-006-001-001/14282 2 MUKTA DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
144 OR-30-006-001-001/14282 3 PARBATI DASH 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
145 OR-30-006-001-001/14284 4 RATNI AMANATAYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
146 OR-30-006-001-001/14315 3 TUNA DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
147 OR-30-006-001-001/14315 4 BRUNDA DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
148 OR-30-006-001-001/14315 5 RAJANI DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
149 OR-30-006-001-001/14325 1 SANMATI HALBA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
150 OR-30-006-001-001/14325 2 SOMNATH HALBA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
151 OR-30-006-001-001/14348 7 LAXMI RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
152 OR-30-006-001-001/14349 3 SUDARSAN RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
153 OR-30-006-001-001/14349 5 PHULMATI RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
154 OR-30-006-001-001/14374 6 SIBA GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
155 OR-30-006-001-001/14374 7 MURALI GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
156 OR-30-006-001-001/14394 1 JUDHISTIR AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
157 OR-30-006-001-001/14395 4 ESHWAR DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
158 OR-30-006-001-001/14395 5 DAMBRUDHAR DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
159 OR-30-006-001-001/14400 2 KESHAB JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
160 OR-30-006-001-001/14465 1 JAGANNATH DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
161 OR-30-006-001-001/1450170 2 TULSA DHAKAD 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
162 OR-30-006-001-001/1450170 3 BIPI DHAKAD 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
163 OR-30-006-001-001/14547 2 LIMU BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
164 OR-30-006-001-001/14567 3 JHADESHWAR RAJAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
165 OR-30-006-001-001/14584 1 DIBAKAR BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
166 OR-30-006-001-001/14735 1 DAMU JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
167 OR-30-006-001-001/14735 2 RATNABATI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
168 OR-30-006-001-001/14736 2 LAXMI HARIJAN 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
169 OR-30-006-001-001/14736 3 JAYANTI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
170 OR-30-006-001-001/14736 4 HIRAMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
171 OR-30-006-001-002/1415091 1 DAMBARU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
172 OR-30-006-001-002/1450165378 3 KUMARI HARIJANA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
173 OR-30-006-001-002/1450165499 1 RAGHUNNATH AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
174 OR-30-006-001-002/1450165523 1 RAJESH HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
175 OR-30-006-001-002/14817 7 PABITRA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
176 OR-30-006-001-002/2599 1 CHONDALO MANGLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
177 OR-30-006-001-002/2619 1 GOBORDHAN MANGLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
178 OR-30-006-001-002/2619 2 PAAN MANGLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
179 OR-30-006-001-002/2645 2 RATNI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
180 OR-30-006-001-002/2659 2 DOSAI BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
181 OR-30-006-001-002/2661 2 JAMUNA BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
182 OR-30-006-001-002/2667 2 NILA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
183 OR-30-006-001-002/2667 3 BANMALI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
184 OR-30-006-001-002/2680 1 RAJIB BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
185 OR-30-006-001-002/2680 3 GUPTA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
186 OR-30-006-001-002/2710 1 DHONMOTI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
187 OR-30-006-001-002/2715 1 DHONPOTI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202
188 OR-30-006-001-002/2732 2 BOTI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
189 OR-30-006-001-002/2733 1 GHASI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
190 OR-30-006-001-002/2733 3 SOMABARU BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
191 OR-30-006-001-002/2752 1 CHANDRO MAJHI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
192 OR-30-006-001-002/2758 1 KHEMA MAJHI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
193 OR-30-006-001-002/2758 2 DOMAE MAJHI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
194 OR-30-006-001-002/2788 2 DASU NAYAK 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
195 OR-30-006-001-002/2800 2 DOMAI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
196 OR-30-006-001-003/2843 2 DAMUNI AMANATYA 00474 UTKAL GRAMYA BANK 329(sin) SINDHIGUDA
197 OR-30-006-001-003/2859 2 CHOMPA AMANATYA 00474 UTKAL GRAMYA BANK 329(sin) SINDHIGUDA
198 OR-30-006-001-004/2835 2 MAN JANI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
199 OR-30-006-001-004/2840 1 RAGHU JANI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
200 OR-30-006-001-005/14930 2 PADMINI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
201 OR-30-006-001-005/2891 1 BHUABAN AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
202 OR-30-006-001-005/2891 2 TULABATI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
203 OR-30-006-001-005/2915 3 NILAMBAR AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
204 OR-30-006-001-005/2950 2 GHURO HARIJAN 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI 764801202 SBIN0RRUKGB
205 OR-30-006-001-005/2961 2 LAXMI KHRSTIAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
206 OR-30-006-001-005/2967 1 DOYAPTRO HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
207 OR-30-006-001-005/2967 2 GURUBARI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
208 OR-30-006-001-006/145067 1 LAXMAN PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
209 OR-30-006-001-006/145068 1 KISHORE PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
210 OR-30-006-001-006/2992 1 BHAGBAN AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
211 OR-30-006-001-006/3001 2 RAYMAOTI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
212 OR-30-006-001-006/3002 2 SUNADEI PUJARI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
213 OR-30-006-001-006/3003 1 JAGABANDHU PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
214 OR-30-006-001-006/3003 2 GUNDICHABOTI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
215 OR-30-006-001-006/3015 1 HORI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
216 OR-30-006-001-006/3015 2 KAMLA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
217 OR-30-006-001-006/3021 2 LAXMI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
218 OR-30-006-001-006/3021 3 BUNDAN AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
219 OR-30-006-001-007/13771 2 SUBARNI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
220 OR-30-006-001-007/13783 1 JAGANNATH JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
221 OR-30-006-001-007/13785 1 ARJUN DISARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
222 OR-30-006-001-007/13818 1 BHAGBAN MALI 00474 UTKAL GRAMYA BANK 329(sin) SINDHIGUDA
223 OR-30-006-001-007/13873 1 SUNADHAR PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
224 OR-30-006-001-007/13919 1 NILAMBAR BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
225 OR-30-006-001-007/13922 1 ARJUN BHOTRA 00474 UTKAL GRAMYA BANK 329 SINDHIGUDA
226 OR-30-006-001-007/14835 1 DASAMU BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
227 OR-30-006-001-008/12130 1 DEBAKI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
228 OR-30-006-001-008/13535 1 GORI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
229 OR-30-006-001-008/1450165622 1 RADAMA GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
230 OR-30-006-001-008/1450165640 1 SABITRI BHATR 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
231 OR-30-006-001-008/1450217 1 BAIDI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
232 OR-30-006-001-008/1450240 1 DINABANDHU HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
233 OR-30-006-001-008/145072 1 KAMALOCHAN DANGRI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
234 OR-30-006-001-008/145072 3 TRILOCHAN DANGRI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
235 OR-30-006-001-008/145642 2 BHIMA DANGRI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
236 OR-30-006-001-008/14807 3 KRUPA BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
237 OR-30-006-001-008/14825 1 PADLAM DHANGADAMAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
238 OR-30-006-001-008/14825 2 MUKTA DHANGADAMAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
239 OR-30-006-001-008/14874 2 DHANAI BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
240 OR-30-006-001-008/15811 1 CHINTAMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
241 OR-30-006-001-008/6937 2 SUBARNI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
242 OR-30-006-001-008/6989 2 BHAGBATI GOUDO 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
243 OR-30-006-001-008/7029 9 KAMLA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
244 OR-30-006-001-008/7029 10 DALIMBA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
245 OR-30-006-001-008/7036 2 SANMATI BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
246 OR-30-006-001-008/7059 1 NANDADHANGDA MAJHI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
247 OR-30-006-001-008/7077 4 HASAI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
248 OR-30-006-001-008/7094 9 NILA BHATARA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
249 OR-30-006-001-008/7179 1 SATRUGHAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
250 OR-30-006-001-008/7231 1 BALI HARIJAN 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
251 OR-30-006-001-008/7231 2 KUMADINI HARIJAN 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
252 OR-30-006-001-008/7251 1 BENU BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
253 OR-30-006-001-008/7251 2 KAMLA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
254 OR-30-006-001-008/7262 1 SIBA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
255 OR-30-006-001-008/7302 2 DAMAI DHANGDAMAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
256 OR-30-006-001-008/7320 1 SODA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
257 OR-30-006-001-008/7456 1 INDRA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
258 OR-30-006-001-008/7456 2 SEBTI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
259 OR-30-006-001-008/7489 2 JAMUNA BHOTRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
260 OR-30-006-001-008/7489 3 SANYASI BHATRA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
261 OR-30-006-001-009/1415092 1 TANKADHAR GANDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
262 OR-30-006-001-009/1415325 1 GURU AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
263 OR-30-006-001-009/14846 1 HARI GANDA 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
264 OR-30-006-001-009/14855 2 TULSA AMANTYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
265 OR-30-006-001-009/14859 2 SANAI AMANTYA 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
266 OR-30-006-001-009/14996 1 BHAGAT AMNATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
267 OR-30-006-001-009/14999 1 PITABASH AMNATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
268 OR-30-006-001-009/2340 1 MANGLU AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
269 OR-30-006-001-009/2351 2 TANKO AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
270 OR-30-006-001-009/2363 2 BOIDI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
271 OR-30-006-001-009/2384 1 TRILOCHAN NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
272 OR-30-006-001-009/2388 1 SUKRU AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
273 OR-30-006-001-009/2401 2 GOMTI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
274 OR-30-006-001-009/2408 1 CHAKRO MALI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
275 OR-30-006-001-009/2408 2 JAMUNA MALI 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
276 OR-30-006-001-009/2422 3 DAMBARU AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
277 OR-30-006-001-009/2422 4 JAMUNA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
278 OR-30-006-001-009/2423 1 KRUPA AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
279 OR-30-006-001-009/2432 2 SUBARNI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
280 OR-30-006-001-009/2438 2 SUMATI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
281 OR-30-006-001-009/2448 2 PADMA AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
282 OR-30-006-001-009/2450 1 GANGADHAR AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
283 OR-30-006-001-009/2461 2 NARANGI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
284 OR-30-006-001-009/2463 2 SUKRI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
285 OR-30-006-001-009/2463 3 MADNA AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
286 OR-30-006-001-009/2466 2 BHAGBATI AMANATYA 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
287 OR-30-006-001-009/2480 2 LAITA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
288 OR-30-006-001-009/2487 1 DOMU AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
289 OR-30-006-001-009/2496 2 KUNDO NAYAK 00474 UTKAL GRAMYA BANK 0329 NANDAHANDI SBIN0RRUKGB
290 OR-30-006-001-010/14914 2 PRAMILA MUDULI 00474 UTKAL GRAMYA BANK SBIN0RRUKG SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
291 OR-30-006-001-010/2510 1 PADMAN JANI 00474 UTKAL GRAMYA BANK 329(sin) SINDHIGUDA
292 OR-30-006-001-010/2556 1 BINGU MUDLI 00474 UTKAL GRAMYA BANK 329(sin) SINDHIGUDA
293 OR-30-006-001-010/2562 1 TRINATH MUDLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB