Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:39 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : RAIGHAR Panchayat Name : PARCHIPARA

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-30-008-020-004/20509 4 ASIN 00168 ICICI BANK ICIC0003262 RAIGHAR 764229505 ICIC0003262
2 OR-30-008-020-001/20954 4 HARAKLAL HALBA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
3 OR-30-008-020-001/20962 5 MUNI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
4 OR-30-008-020-001/20966 4 BAISAKHIN GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
5 OR-30-008-020-001/20974 2 DAIMATI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
6 OR-30-008-020-001/20975 2 BATI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
7 OR-30-008-020-001/20982 9 HEMBHSTI GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
8 OR-30-008-020-001/20996 2 CHAUKA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
9 OR-30-008-020-001/21017 4 FULABAI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
10 OR-30-008-020-001/21025 4 FUL KUANR 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
11 OR-30-008-020-001/21036 7 SANU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
12 OR-30-008-020-001/21039 1 ESWAR 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
13 OR-30-008-020-001/21057 1 DULABAI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
14 OR-30-008-020-001/21098 8 ANUTH HALBA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
15 OR-30-008-020-001/21105 2 BALOBAI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
16 OR-30-008-020-001/21107 1 GANDO 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
17 OR-30-008-020-001/21109 7 RAMSILA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
18 OR-30-008-020-001/21115 5 ASABAI GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
19 OR-30-008-020-001/21135 3 NATHALU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
20 OR-30-008-020-001/21137 2 ASANTIN 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
21 OR-30-008-020-001/21158 9 NAWAL GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
22 OR-30-008-020-001/21158 10 RAMBAI GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
23 OR-30-008-020-002/21224 6 SUNITA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
24 OR-30-008-020-003/21376 1 DHAN SINGH 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
25 OR-30-008-020-003/21430 1 JUNGA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
26 OR-30-008-020-003/21439 1 MANGAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
27 OR-30-008-020-003/21500 1 SUKURAM 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
28 OR-30-008-020-003/21518 1 KAJA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
29 OR-30-008-020-003/21555 6 PUNITA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
30 OR-30-008-020-003/21565 2 SAGANI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
31 OR-30-008-020-003/21598 1 JHITAKU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
32 OR-30-008-020-003/21619 2 KALIRANI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
33 OR-30-008-020-003/21670 1 BANGA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
34 OR-30-008-020-003/21726 1 SAMBHULAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
35 OR-30-008-020-003/21747 2 ANITA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
36 OR-30-008-020-003/21774 3 BISWAJEET 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
37 OR-30-008-020-003/21778 1 SOMNATH 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
38 OR-30-008-020-003/21794 1 HARIDAS 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
39 OR-30-008-020-003/21819 4 PANKAJ 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
40 OR-30-008-020-003/21821 4 BIPLAB GOLDAR 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
41 OR-30-008-020-003/34469 1 AMAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
42 OR-30-008-020-004/20250 1 DHARAM SINGH 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
43 OR-30-008-020-004/20260 3 PRATAP 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
44 OR-30-008-020-004/20260 5 SAPNA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
45 OR-30-008-020-004/20261 3 PRASANTA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
46 OR-30-008-020-004/20262 1 CHAMRA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
47 OR-30-008-020-004/20316 2 DEONTIN 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
48 OR-30-008-020-004/20352 4 SOMNATH 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
49 OR-30-008-020-004/20361 3 RAJLAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
50 OR-30-008-020-004/20364 2 MINA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
51 OR-30-008-020-004/20415 4 NIRMALA SARKAR 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
52 OR-30-008-020-004/20535 3 PRATAP 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
53 OR-30-008-020-004/20546 6 MADHABI DHALI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
54 OR-30-008-020-004/20559 5 SANGITA SAHA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
55 OR-30-008-020-004/20561 3 MALINA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
56 OR-30-008-020-004/20569 2 CHAMPA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
57 OR-30-008-020-004/20604 4 MADHAB 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
58 OR-30-008-020-004/20623 8 DASHA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
59 OR-30-008-020-004/20626 6 BABLU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
60 OR-30-008-020-004/34387 3 JAYANSING GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
61 OR-30-008-020-004/34389 2 ANITA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
62 OR-30-008-020-004/34407 4 DHANU GOND 00415 State Bank of India 10934 RAIGHAR SBIN0010934
63 OR-30-008-020-004/34411 3 LAKHU LAHARA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
64 OR-30-008-020-004/34411 4 MANGALI LAHARA 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
65 OR-30-008-020-004/34419 2 SANJUBAI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
66 OR-30-008-020-004/34435 1 DANIRAM 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
67 OR-30-008-020-004/34436 1 MUNGAU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
68 OR-30-008-020-004/34439 2 MANGAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
69 OR-30-008-020-005/20745 6 SUMITRA GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
70 OR-30-008-020-005/20759 8 AMARSING 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
71 OR-30-008-020-005/20761 1 HIRALAL 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
72 OR-30-008-020-005/20797 1 WADE 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
73 OR-30-008-020-005/20817 4 SANJAY GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
74 OR-30-008-020-005/20822 8 MINABAI GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
75 OR-30-008-020-005/20847 1 PISAKU 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
76 OR-30-008-020-005/20868 12 DHARMU GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
77 OR-30-008-020-005/20893 3 Chedilal Gond 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
78 OR-30-008-020-005/20906 2 JANAKI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
79 OR-30-008-020-005/20921 7 LAGNI 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
80 OR-30-008-020-005/347416 1 SIABATI GOND 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
81 OR-30-008-020-001/20928 2 PREMCHAND GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
82 OR-30-008-020-001/20930 1 JAGTU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
83 OR-30-008-020-001/20939 1 BHARAT 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
84 OR-30-008-020-001/20994 4 DAYARAM 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
85 OR-30-008-020-001/21029 1 GHASIA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
86 OR-30-008-020-001/21030 1 HAGRU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
87 OR-30-008-020-001/21059 5 RAJAMAN GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
88 OR-30-008-020-001/21063 1 SIULAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
89 OR-30-008-020-001/21079 9 MISHRILAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
90 OR-30-008-020-001/21092 2 FULABAI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
91 OR-30-008-020-001/21109 8 NAWACHAND GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
92 OR-30-008-020-001/21124 2 LACHHANIBAI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
93 OR-30-008-020-001/21175 10 HIRABATI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
94 OR-30-008-020-002/21284 1 MANNURAM 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
95 OR-30-008-020-003/21551 1 SUKURAM 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
96 OR-30-008-020-003/21551 2 SANTOSHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
97 OR-30-008-020-003/21551 3 SABITRI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
98 OR-30-008-020-003/21554 2 LACHAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
99 OR-30-008-020-003/21554 3 SOMNATH GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
100 OR-30-008-020-003/21565 1 HARIBANDHU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
101 OR-30-008-020-003/21660 2 GAGRI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
102 OR-30-008-020-003/21683 1 SANTIRANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
103 OR-30-008-020-003/21726 3 GOBIND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
104 OR-30-008-020-003/21727 3 CHANDA GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
105 OR-30-008-020-003/21792 6 RANJIT ARY 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
106 OR-30-008-020-003/21804 4 DILIP 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
107 OR-30-008-020-003/21804 5 MAHIMA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
108 OR-30-008-020-003/21815 6 SAYMALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
109 OR-30-008-020-003/21819 1 MADHUSUDHAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
110 OR-30-008-020-003/21821 5 SUPRIYA GOLDAR 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
111 OR-30-008-020-003/34469 3 RANJITA BARMAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
112 OR-30-008-020-003/34515 3 BIRASING GAND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
113 OR-30-008-020-003/34711 2 MANIKA RAY 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
114 OR-30-008-020-004/20267 2 SUKANTINI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
115 OR-30-008-020-004/20272 1 DINDAYAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
116 OR-30-008-020-004/20316 1 SIBO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
117 OR-30-008-020-004/20352 2 KANDIBAI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
118 OR-30-008-020-004/20362 1 DAYALU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
119 OR-30-008-020-004/20391 6 BANDULAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
120 OR-30-008-020-004/20455 1 BABULU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
121 OR-30-008-020-004/20480 2 RAUNIBAI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
122 OR-30-008-020-004/20509 5 NAMITA GAIN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
123 OR-30-008-020-004/20524 3 ASHOK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
124 OR-30-008-020-004/20544 2 DHANEI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
125 OR-30-008-020-004/20551 5 SADHANA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
126 OR-30-008-020-004/20563 2 MAHARIN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
127 OR-30-008-020-004/20623 1 SUDURAM 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
128 OR-30-008-020-004/20623 6 PARBATI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
129 OR-30-008-020-004/20623 7 ANCHALA GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
130 OR-30-008-020-004/20641 4 MUNA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
131 OR-30-008-020-004/20641 8 HEMALAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
132 OR-30-008-020-004/34404 1 MANGAU GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
133 OR-30-008-020-004/34404 2 PUNAI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
134 OR-30-008-020-004/34486 3 TARUN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
135 OR-30-008-020-004/34510 4 RITU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
136 OR-30-008-020-004/34540 1 BHANGU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
137 OR-30-008-020-004/347293 2 MAMATA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
138 OR-30-008-020-004/3473496 1 PRANAB KUMAR DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
139 OR-30-008-020-005/20808 5 NIRABAI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
140 OR-30-008-020-005/20809 12 SABARAE GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
141 OR-30-008-020-005/20848 6 LALITA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
142 OR-30-008-020-005/20862 1 PILU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
143 OR-30-008-020-005/20921 9 MANABAI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB
144 OR-30-008-020-005/347324 3 MANBAI GOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR SBIN0RRUKGB