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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:49:32 PM

Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KALAHANDI Block Name : NARALA Panchayat Name : SANTPUR

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-10-003-020-009/48034	1	Aaisha panda	00105	CORPORATION BANK	CORP0003203	MEDINIPUR		CORP0003203
2	OR-10-003-020-001/28990	1	BUDU	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
3	OR-10-003-020-001/29056	1	ANANTA BENUA	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
4	OR-10-003-020-005/29407	1	KOKILA	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
5	OR-10-003-020-009/29705	2	JOSABANTI	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
6	OR-10-003-020-009/29709	1	BALI NAIK	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
7	OR-10-003-020-009/29729	2	SARAT	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
8	OR-10-003-020-009/29759	3	DHARANIDHAR	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
9	OR-10-003-020-009/29910	1	KAMESWAR	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
10	OR-10-003-020-009/29910	2	KUMUDINI	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
11	OR-10-003-020-009/30027	5	SUNITA PUTEL	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
12	OR-10-003-020-010/29193	4	BHAGABANA	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
13	OR-10-003-020-010/48023	1	NAROTTAM SAHU	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
14	OR-10-003-020-001/28995	1	BARIK	00474	UTKAL GRAMYA BANK	0231	U.G.B SANTPUR		SBIN0RRUKGB
15	OR-10-003-020-003/31650	2	PREMASILA	00474	UTKAL GRAMYA BANK	0231	U.G.B SANTPUR		SBIN0RRUKGB
16	OR-10-003-020-005/29440	2	BIBHISANA	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
17	OR-10-003-020-006/29096	1	SENAPATI	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
18	OR-10-003-020-006/29128	1	RABI	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
19	OR-10-003-020-008/29533	1	RAMCHANDRA	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
20	OR-10-003-020-008/29568	2	PRAMILA MAJHI	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
21	OR-10-003-020-009/29768	1	AGASTI	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
22	OR-10-003-020-009/29987	1	KALPA	00474	UTKAL GRAMYA BANK	0231	U.G.B SANTPUR		SBIN0RRUKGB
23	OR-10-003-020-010/29244	1	KHATRA	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB
24	OR-10-003-020-010/48021	3	ASHOK RANA	00474	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANTPUR,KALAHANDI		SBIN0RRUKGB