Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:55 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BHOGRAI Panchayat Name : KUSUDA

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-05-005-030-005/54781 1 HEMANTA GIRI 00018 Andhra Bank ANDB0001938 JALESWAR 756011202 ANDB0001938
2 OR-05-005-030-006/54741 1 JAYANTI DAS 00018 Andhra Bank ANDB0001938 JALESWAR 756011202 ANDB0001938
3 OR-05-005-030-006/54741 2 LAXMINARAYAN DAS 00018 Andhra Bank ANDB0001938 JALESWAR 756011202 ANDB0001938
4 OR-05-005-030-005/62909 1 SUBASINI JENA 00032 AXIS BANK UTIB0002291 KANTABANIA UTIB0002291
5 OR-05-005-030-002/54330 3 HIMANSU PATRA 00220 Kalinga Gramya Bank 161 KAMARDA
6 OR-05-005-030-005/52348 1 SUSIL KU CHAND 00220 Kalinga Gramya Bank 161. KGB Kamarda
7 OR-05-005-030-002/62419 2 KAUSHALYA SAHU 00354 Punjab National Bank PUNB0728700 HUGULI, BALASORE PUNB0728700
8 OR-05-005-030-007/62448 3 UPAMA JENA 00354 Punjab National Bank PUNB0052320 Baunsadiha PUNB0052320
9 OR-05-005-030-007/62481 1 PITA DALAI 00354 Punjab National Bank PUNB0052320 Baunsadiha PUNB0052320
10 OR-05-005-030-001/34737 2 SUBAL 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
11 OR-05-005-030-001/52109 1 PURUSATAM DUTTA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
12 OR-05-005-030-001/54740 1 RABINDRA DUTTA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
13 OR-05-005-030-001/62526 2 SABITA DUTTA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
14 OR-05-005-030-002/35707 2 SASIKALA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
15 OR-05-005-030-002/62412 2 PARBATI MOHANTY 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
16 OR-05-005-030-002/62422 1 MINATI SAHOO 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
17 OR-05-005-030-005/34974 3 ASHALATA PRADHAN 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
18 OR-05-005-030-005/35017 3 ANJANA PATRA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
19 OR-05-005-030-005/51387 2 KANCHAN DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
20 OR-05-005-030-005/54558 1 PARERH JENA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
21 OR-05-005-030-005/54650 1 CHANDAN DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
22 OR-05-005-030-005/54684 4 ANJAN PANIGRAHI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
23 OR-05-005-030-005/54781 2 PURNIMA RANI GIRI 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
24 OR-05-005-030-005/54785 1 TAPANDASMOHAPATRA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
25 OR-05-005-030-005/62446 1 Satish Giri 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
26 OR-05-005-030-005/62449 2 SRUTIPRIYA MOHAPATRA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
27 OR-05-005-030-005/62592 1 CHITTARANJAN ACHARYA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
28 OR-05-005-030-005/62601 1 BHAGABAN BEHERA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
29 OR-05-005-030-005/62830 1 SITARAM DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
30 OR-05-005-030-005/62848 1 JAGABANDHU DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
31 OR-05-005-030-006/35980 2 JAYANTI DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
32 OR-05-005-030-006/54746 1 ASHWANI SWAIN 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
33 OR-05-005-030-006/54763 1 SURENDRA DAS 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
34 OR-05-005-030-007/35500 1 PRFULLA PRADHAN 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
35 OR-05-005-030-007/62442 1 Purna Chandra Dutta 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
36 OR-05-005-030-007/62505 1 GOURANGA DANDAPAT 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
37 OR-05-005-030-010/52323 2 RANJU DEY 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
38 OR-05-005-030-010/62500 1 SANDHYARANI JENA 00415 State Bank of India SBIN0010902 DEHURDA 756002036 SBIN0010902
39 OR-05-005-030-001/54727 2 MITA RANI DUTTA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
40 OR-05-005-030-002/35704 3 GITANJALI PARIDA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
41 OR-05-005-030-002/35793 1 VASKAR CH SAHU 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
42 OR-05-005-030-002/54339 1 SANDHYARANI PATRA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
43 OR-05-005-030-002/54527 1 JAYANTA NAYAK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
44 OR-05-005-030-002/54527 2 KABITA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
45 OR-05-005-030-002/54717 1 SUBAL CH PARIDA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
46 OR-05-005-030-002/62417 1 Sandhyarani Mohanty 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
47 OR-05-005-030-003/54676 1 ASHUTOSH MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
48 OR-05-005-030-003/54677 2 KALPANA MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
49 OR-05-005-030-003/54687 2 LAXMIPRIYA MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
50 OR-05-005-030-004/36024 1 PRAFULLA PARIDA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
51 OR-05-005-030-004/51498 1 PURNA CHANDRA PARIDA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
52 OR-05-005-030-004/51506 2 SITA RANI KHILAR 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
53 OR-05-005-030-005/34974 2 HEMANTA 00469 United Bank Of India UTBI0DRAK14 DARUHA UTBI0DRAK14
54 OR-05-005-030-005/35005 1 JATINDRA DAS 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
55 OR-05-005-030-005/35173 1 SUSAANTA SEKHAR KHATUA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
56 OR-05-005-030-005/54558 3 DHIRAMANI JENA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
57 OR-05-005-030-005/54558 4 NITYANANDA JENA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
58 OR-05-005-030-005/54809 1 SANTOSH JENA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
59 OR-05-005-030-007/35566 1 DEBADAS DEY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
60 OR-05-005-030-007/52363 1 CHANDRASEKHAR DEY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
61 OR-05-005-030-007/54747 1 SANYASI DANDAPAT 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
62 OR-05-005-030-011/52176 1 PRANBES PATTANAYAK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
63 OR-05-005-030-011/52176 2 BASANTI PATTANAYAK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
64 OR-05-005-030-011/52490 1 ANANDA PATTANAYAK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
65 OR-05-005-030-011/54632 1 BIJAY KUMAR DAS 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
66 OR-05-005-030-011/54653 2 MANJULATA RAULA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
67 OR-05-005-030-011/54726 1 HARISH CHANDRA ROUL 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
68 OR-05-005-030-011/54735 1 BIJAY KUMAR BARIK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
69 OR-05-005-030-011/54738 1 CHEMAMANI KHILAR 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
70 OR-05-005-030-011/54739 1 RAMAKANTA BARIK 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
71 OR-05-005-030-011/54757 2 SUNIL MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
72 OR-05-005-030-011/62482 1 JHILIRANI MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
73 OR-05-005-030-011/62482 2 SANJAY KUMAR MOHANTY 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449
74 OR-05-005-030-012/52251 1 BANAMALI BEHERA 00469 United Bank Of India UTBI0BUD449 BAUNSADIHA UTBI0BUD449