Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:01 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : NANDAHANDI Panchayat Name : JAGANNATHPUR

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-30-006-005-005/1473 1 SODON HARIJAN 00032 AXIS BANK UTIB0001163 NABARANGPUR 764211002 UTIB0001163
2 OR-30-006-005-005/1505 1 MADHU HARIJAN 00032 AXIS BANK UTIB0001163 NABARANGPUR 764211002 UTIB0001163
3 OR-30-006-005-005/1505 3 MOYONA HARIJAN 00032 AXIS BANK UTIB0001163 NABARANGPUR 764211002 UTIB0001163
4 OR-30-006-005-005/1505 5 BHUBANA HARIJAN 00032 AXIS BANK UTIB0001163 NABARANGPUR 764211002 UTIB0001163
5 OR-30-006-005-004/1230 2 BODI AMANATYA 00048 Bank of India BKID0005582 NABARANGAPUR BKID0005582
6 OR-30-006-005-004/1238 1 DINOBANDHU AMANATYA 00048 Bank of India BKID0005582 NABARANGAPUR BKID0005582
7 OR-30-006-005-004/14648 1 SANYASI SAHU 00048 Bank of India BKID0005582 NABARANGAPUR BKID0005582
8 OR-30-006-005-004/14648 2 PRATIMA SAHU 00048 Bank of India BKID0005582 NABARANGAPUR BKID0005582
9 OR-30-006-005-008/5236 4 MANALISA AMANATYA 00048 Bank of India BKID0005582 NABARANGAPUR BKID0005582
10 OR-30-006-005-004/1269 5 MADAN MOHAN MALI 00354 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA PUNB0677400
11 OR-30-006-005-004/1269 6 SANJUKTA MALI 00354 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA PUNB0677400
12 OR-30-006-005-008/5221 4 CHITRASEN AMANATYA 00354 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA PUNB0677400
13 OR-30-006-005-001/5391 1 MADHU JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
14 OR-30-006-005-001/5391 3 DHONAI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
15 OR-30-006-005-001/5394 11 PADMANI GOUDA .. 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
16 OR-30-006-005-001/5417 2 DOMAI MUDLI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
17 OR-30-006-005-002/5465 3 LACHAMAN MUDULI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
18 OR-30-006-005-003/1618 3 PUSPAMANI SANTA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
19 OR-30-006-005-003/1641 2 DHONAI SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
20 OR-30-006-005-003/1643 1 SUNDRU SANTA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
21 OR-30-006-005-003/1649 5 DHANA SANTA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
22 OR-30-006-005-003/1656 1 MAKRO GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
23 OR-30-006-005-003/1656 2 SUATI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
24 OR-30-006-005-003/1657 2 KAMLI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
25 OR-30-006-005-003/1657 3 SUKALDEI GOUDA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
26 OR-30-006-005-003/1661 1 BRUNDABAN SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
27 OR-30-006-005-003/1661 2 CHOBI SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
28 OR-30-006-005-003/1698 2 DOIMOTI SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
29 OR-30-006-005-003/1698 3 KRUSHNA SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
30 OR-30-006-005-003/1698 4 DOIMA SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
31 OR-30-006-005-004/1258 3 JITENDRA HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
32 OR-30-006-005-004/1270 2 JAMUNA MALI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
33 OR-30-006-005-004/1361 2 MANSAI MAJHI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
34 OR-30-006-005-004/1372 2 LALITA JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
35 OR-30-006-005-005/1475 1 NABIN GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
36 OR-30-006-005-005/1475 2 JEMA MUDLI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
37 OR-30-006-005-005/1478 1 NAKULO GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
38 OR-30-006-005-005/1487 5 TOBHA MUDULI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
39 OR-30-006-005-005/1487 6 KIRTAN MUDULI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
40 OR-30-006-005-005/1503 2 GOBORDHAN HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
41 OR-30-006-005-005/1503 6 DURJAYDHAN HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
42 OR-30-006-005-005/1521 3 GOURI HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
43 OR-30-006-005-005/1521 4 SASIMANI HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
44 OR-30-006-005-005/1523 1 MADAN HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
45 OR-30-006-005-005/1554 2 BOIODI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
46 OR-30-006-005-006/5491 4 CHINA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
47 OR-30-006-005-006/5495 2 MARIA BAGH 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
48 OR-30-006-005-006/5515 5 PRASANTA TAKRI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
49 OR-30-006-005-006/5532 4 RITA HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
50 OR-30-006-005-006/5543 4 Bhaskara Jani 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
51 OR-30-006-005-006/5551 3 DINU JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
52 OR-30-006-005-006/5551 6 INDRA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
53 OR-30-006-005-006/5552 2 MANDHAR JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
54 OR-30-006-005-006/5552 4 BATI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
55 OR-30-006-005-006/5561 4 BITAI HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
56 OR-30-006-005-006/5564 4 RANASH GANDA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
57 OR-30-006-005-006/5564 5 BIMLA GANDA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
58 OR-30-006-005-006/5579 1 MINA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
59 OR-30-006-005-006/5597 2 KURTIBASH NAYAK 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
60 OR-30-006-005-006/5608 2 DAMUNI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
61 OR-30-006-005-006/5612 3 RINKI HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
62 OR-30-006-005-006/5617 1 DOSEN JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
63 OR-30-006-005-006/5625 2 BAIDI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
64 OR-30-006-005-006/5625 3 TIBU JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
65 OR-30-006-005-007/5357 2 MANGLA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
66 OR-30-006-005-007/5357 4 RANGA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
67 OR-30-006-005-008/14670 1 BABULA NAG 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
68 OR-30-006-005-008/1469 1 CHAMPA GOUDA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
69 OR-30-006-005-008/15009 1 DEBA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
70 OR-30-006-005-008/4743 4 MOTI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
71 OR-30-006-005-008/4743 5 GOMATI AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
72 OR-30-006-005-008/4743 1 LACHAMAN AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
73 OR-30-006-005-008/4747 1 MUKUNDA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
74 OR-30-006-005-008/4747 2 ROMA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
75 OR-30-006-005-008/4786 1 BIR JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
76 OR-30-006-005-008/4786 2 KALABATI JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
77 OR-30-006-005-008/4786 3 KANAKA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
78 OR-30-006-005-008/4786 4 TARA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
79 OR-30-006-005-008/4791 4 RAJENDRA HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
80 OR-30-006-005-008/4806 2 JAYATI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
81 OR-30-006-005-008/4818 1 DAMBRU PATRO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
82 OR-30-006-005-008/4818 2 HEAM PATRO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
83 OR-30-006-005-008/4846 2 NILABATI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
84 OR-30-006-005-008/4949 3 KAITI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
85 OR-30-006-005-008/4954 3 KRUSHNA GOUDA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
86 OR-30-006-005-008/4956 1 UCHABA GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
87 OR-30-006-005-008/4966 2 DHANAI GOUDO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
88 OR-30-006-005-008/4986 3 KANTA SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
89 OR-30-006-005-008/4987 1 ARJUN SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
90 OR-30-006-005-008/5008 5 CHAMPA SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
91 OR-30-006-005-008/5018 1 LACHAMAN JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
92 OR-30-006-005-008/5033 2 BESA SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
93 OR-30-006-005-008/5044 3 JUDHISTIR JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
94 OR-30-006-005-008/5044 4 MOINA JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
95 OR-30-006-005-008/5044 5 JULAME JANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
96 OR-30-006-005-008/5057 3 PHULME SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
97 OR-30-006-005-008/5062 1 RAMDAS SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
98 OR-30-006-005-008/5065 3 SUBASH SANTA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
99 OR-30-006-005-008/5074 1 GOMTI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
100 OR-30-006-005-008/5074 2 SADAN AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
101 OR-30-006-005-008/5101 2 CHAITI MAJHI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
102 OR-30-006-005-008/5106 1 TANKO AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
103 OR-30-006-005-008/5121 3 SANU AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
104 OR-30-006-005-008/5127 2 PAKLI HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
105 OR-30-006-005-008/5139 2 KULO AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
106 OR-30-006-005-008/5141 4 BHANA MUDULI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
107 OR-30-006-005-008/5150 4 DHANURJAYA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
108 OR-30-006-005-008/5154 4 NABITA MAJHI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
109 OR-30-006-005-008/5154 5 PURASTAM AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
110 OR-30-006-005-008/5154 6 ABHI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
111 OR-30-006-005-008/5155 1 LOBO PUJARI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
112 OR-30-006-005-008/5155 2 DONAI PUJARI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
113 OR-30-006-005-008/5161 3 PHULAMA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
114 OR-30-006-005-008/5168 1 KARTIK HARIJAN 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
115 OR-30-006-005-008/5172 2 THIBARA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
116 OR-30-006-005-008/5193 1 ARJUN PRADHANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
117 OR-30-006-005-008/5193 4 GORIMANI PRADHANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
118 OR-30-006-005-008/5193 5 SIBA PRADHANI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
119 OR-30-006-005-008/5205 1 SUKRU AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
120 OR-30-006-005-008/5207 1 DHANU MUDLI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
121 OR-30-006-005-008/5213 2 DAMUNI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
122 OR-30-006-005-008/5213 5 DAMDHAR AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
123 OR-30-006-005-008/5213 8 TULASAA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
124 OR-30-006-005-008/5220 4 PATI MUDULI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
125 OR-30-006-005-008/5221 1 BRUNDABATI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
126 OR-30-006-005-008/5224 4 KISHORE AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
127 OR-30-006-005-008/5224 6 BHUBANA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
128 OR-30-006-005-008/5228 3 DAMU PATRO 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
129 OR-30-006-005-008/5232 3 BHUBANA AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
130 OR-30-006-005-008/5234 2 LALITA NAYAK 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
131 OR-30-006-005-008/5238 1 KAILASH DISARI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
132 OR-30-006-005-008/5238 2 GORI DISARI 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
133 OR-30-006-005-008/5249 1 DASARATHI AMANATYA 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
134 OR-30-006-005-008/5256 4 LINGARAJ AMANATAY 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
135 OR-30-006-005-004/1347 1 RAMCHANDRA AMANATYA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
136 OR-30-006-005-004/1347 4 UMASANKAR AMANATYA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
137 OR-30-006-005-004/14647 1 LAXMAN BANKIA 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
138 OR-30-006-005-003/14611 2 SANJITA SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
139 OR-30-006-005-003/14614 4 JEMA GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
140 OR-30-006-005-003/1608 1 ICHCHBATI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
141 OR-30-006-005-003/1608 3 KUMARI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
142 OR-30-006-005-003/1609 4 BHIBISEN SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
143 OR-30-006-005-003/1611 3 LAXMI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
144 OR-30-006-005-003/1622 1 TONKO SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
145 OR-30-006-005-003/1622 4 SUNAMONI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
146 OR-30-006-005-003/1622 5 RAMESH SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
147 OR-30-006-005-003/1622 6 MINA SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
148 OR-30-006-005-003/1622 7 CHANCHALA SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
149 OR-30-006-005-003/1622 8 SUBARNA SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
150 OR-30-006-005-003/1634 3 SUBASH SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
151 OR-30-006-005-003/1638 1 HORI GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
152 OR-30-006-005-003/1658 1 MADN SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
153 OR-30-006-005-003/1662 1 PITU SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
154 OR-30-006-005-003/1662 2 KUNI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
155 OR-30-006-005-003/1665 1 KHAGPATI GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
156 OR-30-006-005-003/1665 4 DIBAKAR GPUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
157 OR-30-006-005-003/1666 2 GOMATI GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
158 OR-30-006-005-003/1673 4 DEBA GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
159 OR-30-006-005-003/1695 2 KANOKO GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
160 OR-30-006-005-004/1171 1 SODASIB MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
161 OR-30-006-005-004/1181 2 BUDRIJ AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
162 OR-30-006-005-004/1251 1 JUDHISTIR SEMLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB
163 OR-30-006-005-004/1280 1 KUMUTI MUDLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
164 OR-30-006-005-004/1332 1 BALRAM SEMLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
165 OR-30-006-005-004/1332 2 DAIMATI SEMLI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
166 OR-30-006-005-004/1391 2 DHANMOTIK SOURA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
167 OR-30-006-005-004/1419 1 TRINATH PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
168 OR-30-006-005-004/1439 7 NIRANJAN MAHANKUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
169 OR-30-006-005-005/1501 2 BOTI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
170 OR-30-006-005-005/1568 4 DIPTIMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
171 OR-30-006-005-005/1575 1 TRILOCHAN GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
172 OR-30-006-005-006/5477 3 JAGANNATH JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
173 OR-30-006-005-006/5544 6 SUKALDEI MUDULI 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
174 OR-30-006-005-006/5560 1 SODA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
175 OR-30-006-005-006/5560 5 RATANI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
176 OR-30-006-005-006/5566 2 DUAI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
177 OR-30-006-005-006/5602 3 MANGALI BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
178 OR-30-006-005-006/5619 1 SONAI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
179 OR-30-006-005-008/4715 1 PAKLAI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
180 OR-30-006-005-008/4729 4 BAIDI JANI 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
181 OR-30-006-005-008/4734 1 DHANURJAYA GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
182 OR-30-006-005-008/4741 2 BHAKTI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
183 OR-30-006-005-008/4743 3 UMA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
184 OR-30-006-005-008/4751 1 BRUNDA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
185 OR-30-006-005-008/4759 2 MUKTA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
186 OR-30-006-005-008/4765 2 RATANI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
187 OR-30-006-005-008/4785 3 BHAGBAN AMANATUYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
188 OR-30-006-005-008/4788 2 BOIDI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
189 OR-30-006-005-008/4793 2 SOMARI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
190 OR-30-006-005-008/4793 3 BOITA HARIJAN 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
191 OR-30-006-005-008/4795 1 KHAGPATI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
192 OR-30-006-005-008/4803 4 PADMAN JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
193 OR-30-006-005-008/4810 1 BRUNDA GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
194 OR-30-006-005-008/4814 2 BOIDI AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
195 OR-30-006-005-008/4814 3 TRILOCHAN AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
196 OR-30-006-005-008/4820 1 CHANDAR JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
197 OR-30-006-005-008/4828 1 RAM JANI 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
198 OR-30-006-005-008/4828 3 BASUDEV JANI 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
199 OR-30-006-005-008/4834 3 PRAFULLA JANI 00474 UTKAL GRAMYA BANK NANDAHANDI SBIN0RRUKGB
200 OR-30-006-005-008/5107 1 PRAHLAD PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
201 OR-30-006-005-008/5107 3 DAMBRU PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
202 OR-30-006-005-008/5191 3 CHANDAR PUJARI 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
203 OR-30-006-005-009/5285 2 JEMA GOUDO 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
204 OR-30-006-005-009/5333 4 RAIBARI GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB