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