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