Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:40 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : KOSAGUMUDA Panchayat Name : TEMERA

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-30-002-023-003/33068 1 BANSING BHATRA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
2 OR-30-002-023-004/33440 5 GORI SAMRATH 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
3 OR-30-002-023-003/32923 1 TULARAM NAYAK 00691 India Post Payments Bank IPOS0000001 JEYPORE 764768102 IPOS0000001
4 OR-30-002-023-003/33316 1 TRINATH HARIJAN 00691 India Post Payments Bank IPOS0000001 NABARANGPUR 764768202 IPOS0000001
5 OR-30-002-023-001/32639 1 CHITU BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
6 OR-30-002-023-001/32681 2 NILA CHALAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
7 OR-30-002-023-001/345375 1 DHANAMATI GOUDA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
8 OR-30-002-023-001/345377 1 SURENDRA PUJARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
9 OR-30-002-023-001/345380 1 DASAMU BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
10 OR-30-002-023-002/32558 1 TIBU GOND 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
11 OR-30-002-023-003/33063 1 GURUBANDHU BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
12 OR-30-002-023-003/33068 2 PANKI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
13 OR-30-002-023-003/33107 2 MANGALDEI GOUDA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
14 OR-30-002-023-003/33118 3 JAGABANDHU RAJGOND 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
15 OR-30-002-023-003/345360 2 ARJUN BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
16 OR-30-002-023-003/345362 4 KOLABATI BISOI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
17 OR-30-002-023-003/3455555 1 Kusuma Mali 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
18 OR-30-002-023-004/2455526 1 JITRI MALI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
19 OR-30-002-023-004/33458 4 CHANDRASENA SAHU 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
20 OR-30-002-023-004/33532 6 BHIMA BINDHANI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
21 OR-30-002-023-004/33532 9 PURNI BINDHANI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
22 OR-30-002-023-004/33556 1 CHAITAN BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
23 OR-30-002-023-004/33587 5 KUNI RANDHARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
24 OR-30-002-023-004/33775 1 GURUBANDHU BHANDARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
25 OR-30-002-023-004/33887 1 RAMCHADRA SAMRATH 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
26 OR-30-002-023-004/34320 1 RAMA NAYAK 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
27 OR-30-002-023-004/34353 1 Champa Mali 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
28 OR-30-002-023-004/3455554 1 Subhadra Haarajan 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
29 OR-30-002-023-004/3455562 1 Ghasini Harijan 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
30 OR-30-002-023-001/32629 1 LAIBAN BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
31 OR-30-002-023-001/32632 1 DEBA KEUT 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
32 OR-30-002-023-001/32659 1 NARSING BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
33 OR-30-002-023-001/32659 3 BELAR BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
34 OR-30-002-023-001/32701 1 KHAGAPATI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
35 OR-30-002-023-002/32571 1 jamin BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
36 OR-30-002-023-003/32890-A 1 PADMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
37 OR-30-002-023-003/33099 4 TULABATI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
38 OR-30-002-023-003/33118 4 BALMATI RAJGOND 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
39 OR-30-002-023-003/33312 2 RAIBARI BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
40 OR-30-002-023-003/345465 1 PHALGUNI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
41 OR-30-002-023-003/3455561 1 JANAKA MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
42 OR-30-002-023-004/33664 1 SATYADAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
43 OR-30-002-023-004/33819-A 1 GOVIND BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
44 OR-30-002-023-004/3455545 1 TILIBAITI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
45 OR-30-002-023-004/3455563 1 Manima HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB