Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:13:25 AM

Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : DHENKANAL Block Name : PARAJANG Panchayat Name : SANDA

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-07-007-026-001/9214	2	SUBHAGINI PANDA	00168	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)
2	OR-07-007-026-001/11289	2	URMILA PANI	00307	NEELACHAL GRAMYA BANK	513	Sanda
3	OR-07-007-026-001/8731	3	ALLI GHADEI	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
4	OR-07-007-026-001/9058	2	MALATI MAHABHOI	00307	NEELACHAL GRAMYA BANK	0513	SANDA
5	OR-07-007-026-001/9088	4	DIPTIRANJAN PANDA	00307	NEELACHAL GRAMYA BANK	513	Sanda
6	OR-07-007-026-001/9265	3	BABITA PANDA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
7	OR-07-007-026-001/9295	2	MANJUBALA PALA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
8	OR-07-007-026-001/9418	1	RADHAKANTA PANDA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
9	OR-07-007-026-001/9418	2	BHANUMATI PANDA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
10	OR-07-007-026-001/9464	3	DHULIA BEHERA	00307	NEELACHAL GRAMYA BANK	513	Sanda
11	OR-07-007-026-001/9470	2	KOILI RANA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
12	OR-07-007-026-001/9564	1	BAIKUNTHA NAIK	00307	NEELACHAL GRAMYA BANK	513	Sanda
13	OR-07-007-026-001/9564	2	SASI NAIK	00307	NEELACHAL GRAMYA BANK	513	Sanda
14	OR-07-007-026-001/9636	2	SANTILATA BEHERA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
15	OR-07-007-026-001/9729	3	SARANGADHAR DASH	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
16	OR-07-007-026-001/9729	4	BIDYADHAR DASH	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
17	OR-07-007-026-001/9740	2	JYOSTCHANA NAIK	00307	NEELACHAL GRAMYA BANK	513	Sanda
18	OR-07-007-026-001/9801	3	SATYABHAMA BEHERA	00307	NEELACHAL GRAMYA BANK	0513	NGB,Sanda
19	OR-07-007-026-001/11143	2	GOLEKHA BHOI	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
20	OR-07-007-026-001/8701	1	CHATRUBHUJA PARIDA	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
21	OR-07-007-026-001/8998	2	LALITA PARIDA	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
22	OR-07-007-026-001/9017	1	PRADIP PANDA	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
23	OR-07-007-026-001/9432	1	PRAFULLA NAIK	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
24	OR-07-007-026-001/9575	2	PRAMILA MAHARANA	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
25	OR-07-007-026-001/9703	1	BAIRAGI NAIK	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
26	OR-07-007-026-001/9733	2	CHAITANYA PANDA	00654	Odisha Gramya Bank	IOBA0ROGB01	SANDA		IOBA0ROGB01
27	OR-07-007-026-001/12000	1	JITA BEHERA	00415	State Bank of India	SBIN0017954	KUMUSI		SBIN0017954
28	OR-07-007-026-001/12000	2	NIRANJAN BEHERA	00415	State Bank of India	SBIN0017954	KUMUSI		SBIN0017954
29	OR-07-007-026-001/12001	1	BASANTI DASH	00415	State Bank of India	SBIN0017954	KUMUSI		SBIN0017954
30	OR-07-007-026-001/9812	5	SANTOSH SAHU	00415	State Bank of India	SBIN0017954	KUMUSI		SBIN0017954
31	OR-07-007-026-001/9809	1	BIPRABAR PANDA	00469	United Bank Of India	UTBI0MSHK20	MALISAHI	751027004	UTBI0MSHK20