Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:23 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BAHANAGA Panchayat Name : SAUD

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-05-007-004-001/1078 1 MUKUNDA RANA 00220 Kalinga Gramya Bank 4183 BIDU
2 OR-05-007-004-001/33310 1 GHANASHYAM BARIK 00220 Kalinga Gramya Bank 184 BIDU
3 OR-05-007-004-001/33343 1 KAILASH MUDULI 00220 Kalinga Gramya Bank 4183 BIDU
4 OR-05-007-004-002/287 1 GHANASHYAM DAS 00220 Kalinga Gramya Bank 4183 BIDU
5 OR-05-007-004-002/288 1 KALANDRI DAS 00220 Kalinga Gramya Bank 4183 BIDU
6 OR-05-007-004-002/290 1 SANATANA DAS 00220 Kalinga Gramya Bank 4183 BIDU
7 OR-05-007-004-002/292 1 GHANA PRADHAN 00220 Kalinga Gramya Bank 4183 BIDU
8 OR-05-007-004-002/292 4 SAMBARI PRADHAN 00220 Kalinga Gramya Bank 4183 BIDU
9 OR-05-007-004-002/295 2 MINATI 00220 Kalinga Gramya Bank 184 BIDU
10 OR-05-007-004-002/299 1 SHANKARSANA DAS 00220 Kalinga Gramya Bank 4183 BIDU
11 OR-05-007-004-002/302 1 LAKHMAN DAS 00220 Kalinga Gramya Bank 4183 BIDU
12 OR-05-007-004-002/314 1 MANIBHADRA DAS 00220 Kalinga Gramya Bank 4183 BIDU
13 OR-05-007-004-002/31915 1 KALANDRI MAHAKUD 00220 Kalinga Gramya Bank 4183 BIDU
14 OR-05-007-004-002/33286 1 BHARATI SETHI 00220 Kalinga Gramya Bank 184 BIDU
15 OR-05-007-004-002/33412 1 SABITRI PRADHAN 00220 Kalinga Gramya Bank 4183 BIDU
16 OR-05-007-004-002/33413 1 BHASKAR PRADHAN 00220 Kalinga Gramya Bank 4183 BIDU
17 OR-05-007-004-002/33413 2 SUKANTI PRADHAN 00220 Kalinga Gramya Bank 4183 BIDU
18 OR-05-007-004-002/33443 1 SADHUCHARAN BARIK 00220 Kalinga Gramya Bank 4183 BIDU
19 OR-05-007-004-002/33445 1 BUDHIRAM SAHU 00220 Kalinga Gramya Bank 4183 BIDU
20 OR-05-007-004-002/33447 1 AMARESH PARHI 00220 Kalinga Gramya Bank 4183 BIDU
21 OR-05-007-004-002/33459 1 SOLACHANA PALAI 00220 Kalinga Gramya Bank 4183 BIDU
22 OR-05-007-004-002/349 1 RMACHANDRA BARIK 00220 Kalinga Gramya Bank 4183 BIDU
23 OR-05-007-004-002/365 1 GANANATH BARIK 00220 Kalinga Gramya Bank 4183 BIDU
24 OR-05-007-004-002/368 1 RAMAKANTA SAHU 00220 Kalinga Gramya Bank 4183 BIDU
25 OR-05-007-004-002/369 2 KUSUMLATA 00220 Kalinga Gramya Bank 4183 BIDU
26 OR-05-007-004-002/383 1 GAYADHAR PADHI 00220 Kalinga Gramya Bank 4183 BIDU
27 OR-05-007-004-002/386 3 SAUDAMINI BARIK 00220 Kalinga Gramya Bank 4183 BIDU
28 OR-05-007-004-002/405 1 ANANTA KUMAR SAHU 00220 Kalinga Gramya Bank 4183 BIDU
29 OR-05-007-004-002/409 1 MANORANJAN PATI 00220 Kalinga Gramya Bank 4183 BIDU
30 OR-05-007-004-002/409 2 BASANTI 00220 Kalinga Gramya Bank 4183 BIDU
31 OR-05-007-004-003/27483 1 KAILASH MALIK 00220 Kalinga Gramya Bank 4183 BIDU
32 OR-05-007-004-003/27492 1 GANGADHAR PANDIA 00220 Kalinga Gramya Bank 4183 BIDU
33 OR-05-007-004-003/29987 1 SATRUGHNA MALIK 00220 Kalinga Gramya Bank 4183 BIDU
34 OR-05-007-004-003/546 1 RAMAKANTA SAHU 00220 Kalinga Gramya Bank 4183 BIDU
35 OR-05-007-004-004/27405 1 SATYA SUNDAR BEHERA 00220 Kalinga Gramya Bank 4183 BIDU
36 OR-05-007-004-005/1217 4 MANGARAJ MALIK 00220 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 756706514
37 OR-05-007-004-006/98 3 SUDARSAN SAMAL 00220 Kalinga Gramya Bank 4183 BIDU
38 OR-05-007-004-001/29896 4 SWARNALATA NAYAK 00654 Odisha Gramya Bank IOBA0ROGB01 BIDU IOBA0ROGB01
39 OR-05-007-004-006/33595 1 ARJUNA HANSDA 00654 Odisha Gramya Bank IOBA0ROGB01 ANJI IOBA0ROGB01
40 OR-05-007-004-001/1014 4 PRASANT 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
41 OR-05-007-004-001/29896 1 SRUSTIDHAR NAYAK 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
42 OR-05-007-004-001/33242 1 PRAFULLA KUMAR BARIK 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
43 OR-05-007-004-001/33529 1 AKSHAY GAAN 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
44 OR-05-007-004-001/88039494 1 SANJAYA MALLICK 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
45 OR-05-007-004-002/15062589 1 SHARAT NATH 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
46 OR-05-007-004-002/33428 1 SABITRI PANDA 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
47 OR-05-007-004-002/33456 1 DEBENDRA KAUNRA 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
48 OR-05-007-004-002/421 1 GOPINATHA PADHI 00415 State Bank of India 07980 SORO SBIN0007980
49 OR-05-007-004-003/33357 1 BANAMALI DAS 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
50 OR-05-007-004-003/541 1 RATNAKAR BEHERA 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
51 OR-05-007-004-003/712 5 JOGENDRA SINGH 00415 State Bank of India SBIN0007980 SORO 756002018 SBIN0007980
52 OR-05-007-004-003/742 4 MINATI BEHERA 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
53 OR-05-007-004-005/33551 1 MANORANJAN DAS 00415 State Bank of India SBIN0007980 SORO 756002018 SBIN0007980
54 OR-05-007-004-005/52597445 1 SITA MALLIK 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
55 OR-05-007-004-006/161 1 SABITRI BEHERA 00415 State Bank of India 12053 GOPALPUR
56 OR-05-007-004-006/32550 2 RAJANI BINDHANI 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
57 OR-05-007-004-007/38899885 1 BASANTA KUMAR NAYAK 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053