Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:59 AM 
Account Information Frozen on MGNREGA Soft

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

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-10-003-001-007/31552 1 BISHI KESHAN SAHU 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
2 OR-10-003-001-007/31552 2 BELAMATI SAHU 00415 State Bank of India SBIN0012121 NARLA SBIN0012121
3 OR-10-003-001-001/1659 1 KEDAR 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
4 OR-10-003-001-001/1693 3 ACHUTANAND 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
5 OR-10-003-001-001/1699 1 UDENATH 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
6 OR-10-003-001-001/1708 1 KHUSIRAM 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
7 OR-10-003-001-001/1720 1 KUMAR 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
8 OR-10-003-001-001/1726 1 CHUDAMANI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
9 OR-10-003-001-001/1763 2 SUSILA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
10 OR-10-003-001-001/31554 2 Purnami majhi 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
11 OR-10-003-001-004/31382 1 SUDIRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
12 OR-10-003-001-004/808 1 DAMBARUDHAR SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
13 OR-10-003-001-004/810 1 JANEKA SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
14 OR-10-003-001-004/812 3 LABINIDHAR SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
15 OR-10-003-001-004/816 1 OKILA SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
16 OR-10-003-001-004/824 1 BRAJA MAJHI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
17 OR-10-003-001-004/830 1 SUDHIR SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
18 OR-10-003-001-004/832 1 GOUTMA MAJHI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
19 OR-10-003-001-004/833 1 ESWAR SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
20 OR-10-003-001-004/838 1 MITRA SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
21 OR-10-003-001-004/849 1 PITAMBAR SA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
22 OR-10-003-001-004/852 1 RAMAKRUSHNA MAJHI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
23 OR-10-003-001-004/863 1 JAI DEV MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
24 OR-10-003-001-005/1338 1 DHANU 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
25 OR-10-003-001-005/1356 1 SADA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
26 OR-10-003-001-006/31396 1 SURADHAR 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
27 OR-10-003-001-006/989 2 CHANDRA DORA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
28 OR-10-003-001-008/1837 1 KAILASH 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
29 OR-10-003-001-008/1878 1 NAVINDRA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
30 OR-10-003-001-008/1960 1 SIRA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
31 OR-10-003-001-008/31558 1 Kamala Nag 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
32 OR-10-003-001-009/1577 1 ICHA BEWA 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
33 OR-10-003-001-009/1580 1 ASHOK 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
34 OR-10-003-001-009/1587 1 RAGHUMANI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
35 OR-10-003-001-009/1591 1 MANOJ 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
36 OR-10-003-001-009/1595 1 RAGHUMANI 00474 UTKAL GRAMYA BANK 0231 U.G.B SANTPUR SBIN0RRUKGB
37 OR-10-003-001-010/1214 2 PARBATI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SANTPUR,KALAHANDI SBIN0RRUKGB
38 OR-10-003-001-013/1398 1 PARAMESWAR 00474 UTKAL GRAMYA BANK 281 SANTPUR