Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:59 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : DHENKANAL Block Name : HINDOL Panchayat Name : Mahalunda

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-07-015-026-001/32014 2 Hema Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
2 OR-07-015-026-002/32456-C 1 Utkal Behera 00168 ICICI BANK ICIC0000775 DHENKANAL ICIC0000775
3 OR-07-015-026-003/31902 2 Jasoda Pradhan 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
4 OR-07-015-026-003/31938 2 Sumati Pradhan 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
5 OR-07-015-026-003/31943 1 Tihulu Pradhan 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
6 OR-07-015-026-003/31943 2 Chanchala Pradhan 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
7 OR-07-015-026-003/31959 2 Nalini Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
8 OR-07-015-026-005/32232 1 Basudeb Naik 00168 ICICI BANK ICIC0000775 DHENKANAL ICIC0000775
9 OR-07-015-026-005/32246 4 Pratima Beja 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
10 OR-07-015-026-005/32414 2 Saraswati Sahu 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
11 OR-07-015-026-005/32427 1 Subal Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
12 OR-07-015-026-006/31756 2 Kiran Biswal 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
13 OR-07-015-026-006/31759 3 Manjulata Sahoo 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
14 OR-07-015-026-006/31793 2 Rebati Sahoo 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
15 OR-07-015-026-006/31798 1 Kasinath Sahoo 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
16 OR-07-015-026-007/31819 2 Mahaka Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
17 OR-07-015-026-007/31820 2 Bhama Behera 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
18 OR-07-015-026-007/31845 1 Kabi Naik 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
19 OR-07-015-026-007/31845 5 Khujari Naik 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
20 OR-07-015-026-007/31869 1 Harihara Samal 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
21 OR-07-015-026-007/31869 2 Sufala Samal 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
22 OR-07-015-026-007/31871 1 Kalyani Samal 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
23 OR-07-015-026-007/31878 1 Patitapanban Samal 00168 ICICI BANK 0538 DHENKANAL ICIC0000538
24 OR-07-015-026-002/32073 2 Pratima Mohapatra 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
25 OR-07-015-026-002/32077 1 Duryodhan Nahak 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
26 OR-07-015-026-002/32081 6 Truptimayee Kar 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
27 OR-07-015-026-003/31906 2 Minaka Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
28 OR-07-015-026-003/31967 3 Raibari Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
29 OR-07-015-026-003/31967 4 Gayatri Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
30 OR-07-015-026-003/31981 2 Subarna Pradhan 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
31 OR-07-015-026-004/31643 2 Chaya Samal 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
32 OR-07-015-026-004/32571 2 Minakhi Samal 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
33 OR-07-015-026-004/32616 1 Rojalin Samal 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
34 OR-07-015-026-005/32249 1 Somanatha Pattnayak 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
35 OR-07-015-026-005/32403 1 Mahura Naik 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
36 OR-07-015-026-005/32691 1 Sukanti Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
37 OR-07-015-026-005/32691 2 Khirod Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
38 OR-07-015-026-005/32693 1 Prasanta Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
39 OR-07-015-026-005/32694 1 Jasmini Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
40 OR-07-015-026-005/32694 2 Susanta Kumar Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
41 OR-07-015-026-006/32474 2 Sanju Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
42 OR-07-015-026-006/32474 1 Biranchi Sahu 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
43 OR-07-015-026-007/31845 6 Deba Naik 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
44 OR-07-015-026-007/31845 7 Suchitra Naik 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
45 OR-07-015-026-007/32456-A 1 Dei Samal 00654 Odisha Gramya Bank IOBA0ROGB01 HATURA IOBA0ROGB01
46 OR-07-015-026-004/31630 2 Lili Samal 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
47 OR-07-015-026-004/32606 1 Babita Rout 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
48 OR-07-015-026-004/32614 2 Madhuri Samal 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
49 OR-07-015-026-004/32615 1 Baishakhi Samal 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
50 OR-07-015-026-005/32199 3 Anil kumar sahu 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
51 OR-07-015-026-005/32688 1 Satyabhama sahu 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
52 OR-07-015-026-005/32688 2 Akshaya ku sahoo 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
53 OR-07-015-026-005/32697 1 Pintu Bej 00354 Punjab National Bank PUNB0321600 SATMILE PUNB0321600
54 OR-07-015-026-002/32073 1 Ashok Mohapatra 00415 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 759002004 SBIN0003312
55 OR-07-015-026-004/31630 1 Akrura Samal 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
56 OR-07-015-026-004/32614 1 Narendra Samal 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
57 OR-07-015-026-004/32615 2 Chandana Samal 00415 State Bank of India SBIN0004856 KHAJURIAKATA 759002011 SBIN0004856
58 OR-07-015-026-004/32616 2 Pintu Samal 00415 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 759002102 SBIN0007007