Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
18-Jun-2024 04:40:34 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
KALAHANDI
Block Name :
NARALA
Panchayat Name :
BHANPUR
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-10-003-004-001/30970
2
KUNTALA KARUAN
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
2
OR-10-003-004-001/4761
2
GOLAPI BHOI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
3
OR-10-003-004-001/4882
2
GOURI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
4
OR-10-003-004-001/4893
2
GOURI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
5
OR-10-003-004-002/31092
1
PURNA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
6
OR-10-003-004-002/4903
4
KIRAN MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
7
OR-10-003-004-002/4911
2
SUKANTI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
8
OR-10-003-004-002/4917
1
KEDAR
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
9
OR-10-003-004-002/4931
1
KEDAR
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
10
OR-10-003-004-002/4935
3
BIKASH MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
11
OR-10-003-004-002/5043
2
BIMALA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
12
OR-10-003-004-002/5104
4
DIPA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
13
OR-10-003-004-002/5190
4
PARBATI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
14
OR-10-003-004-002/5190
5
BHAKTA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
15
OR-10-003-004-002/5238
1
KUBER
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
16
OR-10-003-004-002/5287
1
SRIRAMA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
17
OR-10-003-004-002/5461
2
SUDHIR MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
18
OR-10-003-004-003/30844
2
MINAKHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
19
OR-10-003-004-003/30883
2
JEMA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
20
OR-10-003-004-003/30934
2
ULAPI MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
21
OR-10-003-004-003/30935
2
RUNDHATI MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
22
OR-10-003-004-003/30963
2
LATA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
23
OR-10-003-004-003/30968
2
KAMALA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
24
OR-10-003-004-003/31012
1
SATRUGHAN MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
25
OR-10-003-004-003/5668
2
SHSHILA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
26
OR-10-003-004-003/5687
2
BHUMISUTA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
27
OR-10-003-004-003/5689
2
KAIKEYI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
28
OR-10-003-004-003/5697
2
KUSUMA MAJHI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
29
OR-10-003-004-003/5759
2
SEBATI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
30
OR-10-003-004-003/5770
2
SATYABHAMA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
31
OR-10-003-004-003/5784
1
MAKUNDA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
32
OR-10-003-004-003/5798
2
ANNAPURNA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
33
OR-10-003-004-004/30889
2
SUKANTI BISI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
34
OR-10-003-004-004/30890
2
NAYANI PARABHOI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
35
OR-10-003-004-004/30892
2
MOUNA PATRA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
36
OR-10-003-004-004/5536
2
SUKANTI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
37
OR-10-003-004-004/5543
2
DOLENDRI SAHU
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
38
OR-10-003-004-004/5545
2
SEBATI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
39
OR-10-003-004-004/5551
2
NUADEI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
40
OR-10-003-004-004/5559
2
SANJUKTA
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
41
OR-10-003-004-004/5619
2
SADHABI
00415
State Bank of India
SBIN0012121
NARLA
SBIN0012121
42
OR-10-003-004-001/30869
2
RANJITA
00474
UTKAL GRAMYA BANK
212
Tulapada
SBIN0RRUKGB
43
OR-10-003-004-001/4734
1
JAYARAM
00474
UTKAL GRAMYA BANK
212
TUALAPADA
44
OR-10-003-004-002/31367
1
SEETA PADHAN
00474
UTKAL GRAMYA BANK
SBIN0RRUKGB
TULAPADA,KALAHANDI
SBIN0RRUKGB
45
OR-10-003-004-002/4990
2
KHITA PARABHOI
00474
UTKAL GRAMYA BANK
212
TULAPADA
46
OR-10-003-004-002/5300
1
HEDGUN
00474
UTKAL GRAMYA BANK
212
TULAPADA
47
OR-10-003-004-004/5547
1
SESADEB
00474
UTKAL GRAMYA BANK
212
TUALAPADA
48
OR-10-003-004-004/5639
1
KUSA
00474
UTKAL GRAMYA BANK
212
TUALAPADA
49
OR-10-003-004-004/5639
2
URMILA
00474
UTKAL GRAMYA BANK
212
TUALAPADA