Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:51:01 AM

Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : SUNDARGARH Block Name : KUARMUNDA Panchayat Name : KHUKHUNDU BAHAL

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-02-010-012-001/13942	1	GOBINDA PRADHAN	00048	Bank of India	BKID0005211	KUARMUNDA BRANCH		BKID0005211
2	OR-02-010-012-001/13959	2	MUNIKA KUJUR	00048	Bank of India	5211	BOI (KMD)
3	OR-02-010-012-003/13111	1	DULU ORAM	00048	Bank of India	5211	KMD	769013503	BKID0005211
4	OR-02-010-012-004/12954	1	DHUNDHA KUJUR	00048	Bank of India	5211	KMD
5	OR-02-010-012-005/13353	1	LERNESH LUGUN	00048	Bank of India	5211	KMD		BKID0005211
6	OR-02-010-012-006/13379	3	RUPAN MADHAP	00048	Bank of India	5211	KMD
7	OR-02-010-012-006/13416	2	HEERA PANNA	00048	Bank of India	5211	BOI Kuarmunda
8	OR-02-010-012-006/13453	2	KANDI XALXO	00048	Bank of India	5211	BOI Kuarmunda
9	OR-02-010-012-006/13500	1	TEMBE XALXO	00048	Bank of India	5211	KMD	769013503	BKID0005211
10	OR-02-010-012-006/13529	1	MANGARA XALXO	00048	Bank of India	BKID0005211	KUARMUNDA BRANCH		BKID0005211
11	OR-02-010-012-006/13543	2	RAMIA KUJUR	00048	Bank of India	2402010012	KHUKHUNDU BAHAL
12	OR-02-010-012-006/13559	2	KUMATI NAG	00048	Bank of India	5211	BOI KMD
13	OR-02-010-012-006/13597	2	MANGALI NAG	00048	Bank of India	5211	BOI KMD
14	OR-02-010-012-006/13653	2	RISOMTI PRADHAN	00048	Bank of India	5211	KMD
15	OR-02-010-012-006/13713	2	TARAMANI KUJUR	00048	Bank of India	5211	BOI, KMD
16	OR-02-010-012-002/226805-A	2	MADHAB KISHAN	00691	India Post Payments Bank	IPOS0000001	SUNDARGARH	770768002	IPOS0000001
17	OR-02-010-012-006/226888	1	BIRASMANI NAG	00691	India Post Payments Bank	IPOS0000001	SUNDARGARH	770768002	IPOS0000001
18	OR-02-010-012-001/13902	1	PITAR KUJUR	00415	State Bank of India	SBIN0012088	KUARMUNDA		SBIN0012088
19	OR-02-010-012-001/226602	1	Jena Dhanwar	00415	State Bank of India	SBIN0012088	KUARMUNDA		SBIN0012088
20	OR-02-010-012-004/226552	1	Sibram Mahato	00415	State Bank of India	SBIN0012088	KUARMUNDA		SBIN0012088
21	OR-02-010-012-005/226752	1	SUCHITA PANIGRAHI	00415	State Bank of India	SBIN0012088	KUARMUNDA		SBIN0012088
22	OR-02-010-012-006/226319	4	ARUNA RANA	00415	State Bank of India	SBIN0012088	KUARMUNDA		SBIN0012088
23	OR-02-010-012-006/13512	2	SANTI XALXO	00469	United Bank Of India	UTBI0BIR421	BIRMITRAPUR		UTBI0BIR421
24	OR-02-010-012-006/226551	1	HABIL XALXO	00469	United Bank Of India	UTBI0BIR421	BIRMITRAPUR		UTBI0BIR421