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