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