Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:53 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : SAMBALPUR Block Name : JAMANKIRA Panchayat Name : KATANGPANI

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-01-024-011-001/2368 10 UMESH KISAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
2 OR-01-024-011-003/2921 6 SUMANTA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
3 OR-01-024-011-003/2922 4 PRASANTA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
4 OR-01-024-011-003/2922 5 SUJATA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
5 OR-01-024-011-003/2927 1 SAUDAMINI SAHU 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
6 OR-01-024-011-003/2928 1 SANU LUHA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
7 OR-01-024-011-003/2928 9 MANOJ LUHA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
8 OR-01-024-011-003/2953 3 BIBHISHANA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
9 OR-01-024-011-003/2977 5 JAI MAREI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
10 OR-01-024-011-003/2977 6 NEHERU MAREI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
11 OR-01-024-011-003/2986 5 SUSHIRI MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
12 OR-01-024-011-003/2988 1 GAJADHAR NAIK 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
13 OR-01-024-011-003/2993 2 CHANCHALA MAJHI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
14 OR-01-024-011-007/2677 5 ANJULUS DUNNGDUNG 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
15 OR-01-024-011-007/2677 6 SUSHIL DUNGDUNG 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
16 OR-01-024-011-007/2678 8 ASIT DUNGDUNG 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
17 OR-01-024-011-007/2701 3 SANTOSH DUNGDUNG 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
18 OR-01-024-011-007/30355 3 SUMAN MINJA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
19 OR-01-024-011-007/30388 1 JOHNSAN KANDULNA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
20 OR-01-024-011-008/2599 5 MINA PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
21 OR-01-024-011-008/2610 5 KAILASH RAKSA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
22 OR-01-024-011-008/2746 5 NILAMBAR PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
23 OR-01-024-011-008/2778 1 PARAMESHWAR BIRA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
24 OR-01-024-011-008/2802 5 HUMAS PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
25 OR-01-024-011-008/2813 3 JADUMANI PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
26 OR-01-024-011-008/2831 3 HEMANANDA BARIHA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
27 OR-01-024-011-008/2834 4 RAMESH KHARSEL 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
28 OR-01-024-011-009/2406 4 HAEESH KISAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
29 OR-01-024-011-010/2571 2 KESARI BAGH 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
30 OR-01-024-011-011/23055 1 BASANTA CHUTIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
31 OR-01-024-011-011/2501 6 PUSPANJALI CHHUTIA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
32 OR-01-024-011-011/2503 2 SOMBARI SINGH 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
33 OR-01-024-011-011/2512 3 PREMCHAND MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
34 OR-01-024-011-011/2512 6 BERTHA MUNDA 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
35 OR-01-024-011-012/2278 5 SRIMANGAL PADHAN 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
36 OR-01-024-011-012/2317 5 AJAY KUANR 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
37 OR-01-024-011-012/2338 8 RANJAN MATARI 00018 Andhra Bank ANDB0002874 JAMANKIRA 768011511 ANDB0002874
38 OR-01-024-011-013/2434 2 PUSPALATA KISAN 00354 Punjab National Bank PUNB0274100 GUNDURICHUA PUNB0274100
39 OR-01-024-011-001/2386 2 KOMUDINI KISAN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
40 OR-01-024-011-002/2658 1 DHIRA KISAN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
41 OR-01-024-011-005/30347 1 SOULAS MUNDA 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
42 OR-01-024-011-007/2686 1 MANSA LUGUN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
43 OR-01-024-011-008/2720 2 KUNTALA ROHIDASH 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
44 OR-01-024-011-008/2780 7 SUKESINI PADHAN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
45 OR-01-024-011-008/2843 1 CHUDAMANI PADHAN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
46 OR-01-024-011-008/2860 7 SUMATI BIR 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855
47 OR-01-024-011-013/2436 9 LAMBODAR KISAN 00415 State Bank of India SBIN0004855 JAMANKIRA 768002028 SBIN0004855