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