Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 07:49:49 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
BALESHWAR
Block Name :
SORO
Panchayat Name :
DAHISADA
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-05-008-012-004/13773
4
RAJESH
00014
Allahabad Bank
ALLA0212147
GOPABANDHU NAGAR BR
ALLA0212147
2
OR-05-008-012-004/12902
4
DEEPAK
00018
Andhra Bank
ANDB0001022
BALASORE
ANDB0001022
3
OR-05-008-012-002/34451
1
GYANARANJAN BEHERA
00662
Bandhan Bank Limited
BDBL0001203
SORO
756750503
BDBL0001203
4
OR-05-008-012-003/12339
3
KALPALATA
00089
Central Bank Of India
2544
Bramhanasahi
5
OR-05-008-012-003/12354
2
SUNI
00089
Central Bank Of India
2544
Brahman sahi
6
OR-05-008-012-003/12359
3
MANARANJAN MALIK
00089
Central Bank Of India
2544
Bramhanasahi
7
OR-05-008-012-003/12376
2
SARASWATI
00089
Central Bank Of India
2544
B.sahi
8
OR-05-008-012-003/12379
2
BASANTI
00089
Central Bank Of India
2544
Brahman sahi
9
OR-05-008-012-003/12388
2
BHANU MATI
00089
Central Bank Of India
2544
Bramhanasahi
10
OR-05-008-012-003/12395
2
LALITA
00089
Central Bank Of India
2544
Brahman sahi
11
OR-05-008-012-003/12428
2
GOURI
00089
Central Bank Of India
2544
Bramhanasahi
12
OR-05-008-012-003/12463
2
SAKUNTALA
00089
Central Bank Of India
2544
Bramhanasahi
13
OR-05-008-012-003/34653
2
SHASHIKANTA SAHOO
00089
Central Bank Of India
CBIN0282544
BHRAMANSAHI
CBIN0282544
14
OR-05-008-012-004/12865
2
BASANTI
00089
Central Bank Of India
2544
B.sahi
15
OR-05-008-012-004/13678
1
PARAMANANDA GHODEI
00089
Central Bank Of India
2544
Brahmansahi
CBIN0282544
16
OR-05-008-012-004/13785
2
RANJULATA
00089
Central Bank Of India
2544
Bramhanasahi
17
OR-05-008-012-004/13851
1
DASHARATHI MAHALIK
00089
Central Bank Of India
2544
Brahmansahi
18
OR-05-008-012-004/29279
2
PRANGYABATI KHANADA
00089
Central Bank Of India
2544
Bramhanasahi
19
OR-05-008-012-004/32543
1
MAHENDRA PATRA
00089
Central Bank Of India
2544
Bramhan Sahi
20
OR-05-008-012-002/12944
2
BASANTI
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
21
OR-05-008-012-003/34222
2
SUKANTI
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
22
OR-05-008-012-003/34339
2
JAYANTI MALIK
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
23
OR-05-008-012-004/12765
2
SARASWATI
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
24
OR-05-008-012-004/12824
4
SAROJ
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
25
OR-05-008-012-004/12844
2
MANJULATA
00354
Punjab National Bank
SORO (ORISSA)
PUNB0723000
26
OR-05-008-012-004/34409
2
SARASWATI JENA
00354
Punjab National Bank
PUNB0089820
Mangalpur
PUNB0089820
27
OR-05-008-012-005/34208
2
SUKANTI ROUT
00354
Punjab National Bank
PUNB0723000
SORO (ORISSA)
PUNB0723000
28
OR-05-008-012-003/12398
2
AMBIKA
00415
State Bank of India
7980
SBI SORO
29
OR-05-008-012-003/12406
4
SHANTILATA
00415
State Bank of India
7980
SBI SORO
30
OR-05-008-012-003/12409
1
SRUSTIDHAR MOHALIK
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
31
OR-05-008-012-003/12445
4
NIRUPANA BEWA
00415
State Bank of India
7980
SBI SORO
32
OR-05-008-012-003/12445
5
SHASMIT
00415
State Bank of India
7980
SBI SORO
33
OR-05-008-012-003/12529
2
JYALSHNARILI
00415
State Bank of India
7980
SBI SORO
34
OR-05-008-012-003/12665
6
APARAJITA
00415
State Bank of India
7980
SBI SORO
35
OR-05-008-012-003/29397
1
BHIMASENA MAHALIKA
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
36
OR-05-008-012-004/12714
2
KHULANA SUNDARI
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
37
OR-05-008-012-004/12750
1
NARAYAN NAYAK
00415
State Bank of India
SBIN0007980
SORO
756002018
SBIN0007980
38
OR-05-008-012-004/12871
2
ARATI
00415
State Bank of India
SBIN0007980
SORO
756002018
SBIN0007980
39
OR-05-008-012-004/13745
4
PADMALOCHANA
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
40
OR-05-008-012-004/13764
4
PARBATI
00415
State Bank of India
7980
SBI SORO
41
OR-05-008-012-004/13794
1
KARTIKASWARA MADHUALA
00415
State Bank of India
7980
SBI SORO
42
OR-05-008-012-004/13798
1
DEBENDRA KHANDA
00415
State Bank of India
SBIN0007980
SORO
756002018
SBIN0007980
43
OR-05-008-012-004/13825
2
HEMALATA
00415
State Bank of India
7980
SBI SORO
44
OR-05-008-012-004/32537
1
SUKADEBA JENA
00415
State Bank of India
7980
SBI SORO
45
OR-05-008-012-004/32537
2
ARATI
00415
State Bank of India
7980
SBI SORO
46
OR-05-008-012-004/32539
2
SAROJINI
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
47
OR-05-008-012-004/32817
2
PRADEEP
00415
State Bank of India
7980
SBI SORO
48
OR-05-008-012-004/34122
2
SHUKA BINDHANI
00415
State Bank of India
7980
SBI SORO
49
OR-05-008-012-005/13162
6
GAJENDRA PRADHAN
00415
State Bank of India
SBIN0007980
SORO
756002018
SBIN0007980
50
OR-05-008-012-005/34328
1
RADHIKA DAS
00415
State Bank of India
SBIN0009826
JAMJHADI
756002126
SBIN0009826
51
OR-05-008-012-001/29332
6
SUBHARANI
00462
UCO Bank
UCBA0000371
SORO
756028003
UCBA0000371
52
OR-05-008-012-004/34361
1
ASIS KUMAR ROUT
00462
UCO Bank
UCBA0000371
SORO
756028003
UCBA0000371
53
OR-05-008-012-005/34304
1
JHUNA KHATUA
00462
UCO Bank
UCBA0000371
SORO
756028003
UCBA0000371
54
OR-05-008-012-004/13795
2
KALPANA MADHUAL
00469
United Bank Of India
UTBI0MGPJ21
MANGALPUR
UTBI0MGPJ21