Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:29 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : KOSAGUMUDA Panchayat Name : B.M.SEMLA

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-30-002-002-001/12657 1 TULARAM GOUDA 00018 Andhra Bank ANDB0001163 LIC DIV OFFICE ANDB0001163
2 OR-30-002-002-001/12696-A 2 HESTER SEMLI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
3 OR-30-002-002-001/12852 3 DANURJOY DISHARI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
4 OR-30-002-002-001/12859 2 PHULMANI BHATRA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
5 OR-30-002-002-001/33997 1 KAMALU DISARI 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
6 OR-30-002-002-002/14040-A 1 KEMRAJ MAJHI 00045 Bank of Baroda BARB0UMARKO UMARKOTE BARB0UMARKO
7 OR-30-002-002-004/34452 1 PARBATI GOUD 00045 Bank of Baroda BARB0UMARKO UMARKOTE BARB0UMARKO
8 OR-30-002-002-004/34572 1 DHANAMATI NAYAK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
9 OR-30-002-002-001/12488 1 DINABANDHU BHATRA 00691 India Post Payments Bank IPOS0000001 JEYPORE 764768102 IPOS0000001
10 OR-30-002-002-001/12730 6 SUNAMANI BHATARA 00691 India Post Payments Bank IPOS0000001 JEYPORE 764768102 IPOS0000001
11 OR-30-002-002-001/34538 1 BHUBANA PUJARI 00691 India Post Payments Bank IPOS0000001 JEYPORE 764768102 IPOS0000001
12 OR-30-002-002-001/12497 2 PRATIMA JANI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
13 OR-30-002-002-001/12555 1 DASAMU PUJARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
14 OR-30-002-002-001/12589 1 KHAGAPATI MALI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
15 OR-30-002-002-001/12756 1 RAMCHANDRA GOUDA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
16 OR-30-002-002-001/12867 1 KRUSA JANI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
17 OR-30-002-002-001/12954 2 DUTIKA DISARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
18 OR-30-002-002-001/33854 1 DAMAI HARIJAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
19 OR-30-002-002-001/34284 1 KAMALAKANTA BEHERA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
20 OR-30-002-002-001/34481 1 PHULAMATI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
21 OR-30-002-002-001/34488 1 PURNA MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
22 OR-30-002-002-001/34635 1 Lakhichandra Pujari 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
23 OR-30-002-002-001/34650 1 Chintamani Bhatra 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
24 OR-30-002-002-002/14035 4 DALESWAR MALI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
25 OR-30-002-002-003/34602 1 KEMARAJ BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
26 OR-30-002-002-004/13406 2 SAMARI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
27 OR-30-002-002-004/13489 2 BHAGABATI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
28 OR-30-002-002-004/13764 1 PURNA BISOI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
29 OR-30-002-002-004/13801 3 DHANPATI BOSI 00415 State Bank of India SBIN0002079 KOTPAD 764002058 SBIN0002079
30 OR-30-002-002-004/13809 1 JAGANNATH BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
31 OR-30-002-002-004/34575 1 PARESH BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
32 OR-30-002-002-004/34342 1 DAYANIDHI BHATRA 00468 Union Bank of India UBIN0810606 NABARANGPUR 764026204 UBIN0810606
33 OR-30-002-002-001/12404-A 2 JOSHADA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
34 OR-30-002-002-001/12452 1 KUNI BHATRA 00474 UTKAL GRAMYA BANK 265 KODINGA
35 OR-30-002-002-001/12477 2 BALMATI BHATRA 00474 UTKAL GRAMYA BANK 266 KODINGA
36 OR-30-002-002-001/12535 2 CHANDRADI JANI 00474 UTKAL GRAMYA BANK 265 KODINGA
37 OR-30-002-002-001/12568-C 2 SUMITRA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
38 OR-30-002-002-001/12589-D 1 DAITARI MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
39 OR-30-002-002-001/12622 2 HEMA MALI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
40 OR-30-002-002-001/12628 2 PUNU MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
41 OR-30-002-002-001/12731 2 DHANMATI BHATRA 00474 UTKAL GRAMYA BANK 265 KODINGA
42 OR-30-002-002-001/12748 1 MADHU MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
43 OR-30-002-002-001/12758 4 KRUSA BHATRA 00474 UTKAL GRAMYA BANK 265 KODINGA
44 OR-30-002-002-001/12770 2 MANMATI BHATRA 00474 UTKAL GRAMYA BANK 265 KODINGA
45 OR-30-002-002-001/12786 2 SABITRI JANI 00474 UTKAL GRAMYA BANK 266 KODINGA
46 OR-30-002-002-001/12786 1 GOBINDA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
47 OR-30-002-002-001/12801 1 SANU GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
48 OR-30-002-002-001/12814 1 RAGHU JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
49 OR-30-002-002-001/12852 2 BAIDI DISARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
50 OR-30-002-002-001/12853 2 LAXMI BHATRA 00474 UTKAL GRAMYA BANK 262 Kodinga
51 OR-30-002-002-001/12875 2 SANAI HARIJAN 00474 UTKAL GRAMYA BANK 266 KODINGA
52 OR-30-002-002-001/12879 2 TULASA JANI 00474 UTKAL GRAMYA BANK 266 KODINGA
53 OR-30-002-002-001/12889 2 LAXMI JANI 00474 UTKAL GRAMYA BANK 266 KODINGA
54 OR-30-002-002-001/12903 1 JAGABANDHU JANI 00474 UTKAL GRAMYA BANK 265 KODINGA
55 OR-30-002-002-001/12908 1 ANAND JANI 00474 UTKAL GRAMYA BANK 265 KODINGA
56 OR-30-002-002-001/12916 1 NADA JANI 00474 UTKAL GRAMYA BANK 266 KODINGA
57 OR-30-002-002-001/12935 6 PADMANI BHATRA 00474 UTKAL GRAMYA BANK 262 KODINGA
58 OR-30-002-002-001/12937 5 DHARMI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
59 OR-30-002-002-001/12941 1 LACHIMDHAR BHATRA 00474 UTKAL GRAMYA BANK 262 Kodinga
60 OR-30-002-002-001/12941 2 DAMAI BHATRA 00474 UTKAL GRAMYA BANK 262 Kodinga
61 OR-30-002-002-001/12959 2 DHANAI DISARI 00474 UTKAL GRAMYA BANK 262 KODINGA
62 OR-30-002-002-001/12965 1 SIBA DISARI 00474 UTKAL GRAMYA BANK 266 Kodinga
63 OR-30-002-002-001/12965 3 NARSING DISARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
64 OR-30-002-002-001/12984 2 KANAKDEI DISARI 00474 UTKAL GRAMYA BANK 262 Kodinga
65 OR-30-002-002-003/12805 1 GOBINDA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
66 OR-30-002-002-003/13000 3 SRIDHAR BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
67 OR-30-002-002-003/13094-B 2 SARITA BAGHEL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR SBIN0RRUKGB
68 OR-30-002-002-003/13138 4 GANESH BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
69 OR-30-002-002-003/13158 3 JAYASING BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
70 OR-30-002-002-003/13220 1 SINDHU PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
71 OR-30-002-002-003/13284 6 RUPU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR SBIN0RRUKGB
72 OR-30-002-002-003/13288 1 GHASIRAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
73 OR-30-002-002-003/13509 1 USHABATI GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
74 OR-30-002-002-003/34518 1 SRABANA GOUD 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
75 OR-30-002-002-003/34556 1 SANBARI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
76 OR-30-002-002-003/34609 1 MUKTA DAS 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
77 OR-30-002-002-003/34622 1 PAR GOUD 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR SBIN0RRUKGB
78 OR-30-002-002-003/34630 1 KAMAL BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
79 OR-30-002-002-003/34671 1 TULABATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR SBIN0RRUKGB
80 OR-30-002-002-003/34676 1 JUNAKI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
81 OR-30-002-002-004/13431 3 HARIBANDHU BHATRA 00474 UTKAL GRAMYA BANK 265 KODINGA
82 OR-30-002-002-004/13522 2 LACHANDEI PUJARI 00474 UTKAL GRAMYA BANK 282 KODINGA
83 OR-30-002-002-004/13563 3 SUDAR RANDHARI 00474 UTKAL GRAMYA BANK 265 KODINGA
84 OR-30-002-002-004/13567 1 AGADHU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
85 OR-30-002-002-004/13588 2 CHANDRI BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
86 OR-30-002-002-004/13698 2 NAKULA PUJARI 00474 UTKAL GRAMYA BANK 266 KODINGA
87 OR-30-002-002-004/13708 2 CHAMPA PUJARI 00474 UTKAL GRAMYA BANK 266 KODINGA
88 OR-30-002-002-004/13799 3 JAMUNA BIKSOI 00474 UTKAL GRAMYA BANK 266 KODINGA
89 OR-30-002-002-004/13801 4 BHAGABATI BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
90 OR-30-002-002-004/34350 1 DAMU PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
91 OR-30-002-002-004/34419 1 RAMACHANDRA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
92 OR-30-002-002-004/34459 1 PADMINI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
93 OR-30-002-002-004/34554 1 DHANSING BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
94 OR-30-002-002-004/34647 1 HARIBANDHU RANDHARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB