Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:14 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KALAHANDI Block Name : JUNAGARH Panchayat Name : MATIGAON

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-10-009-023-001/37565 1 RADHAMOHAN SAGAR 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
2 OR-10-009-023-001/61587 1 SANGITA SAGAR 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
3 OR-10-009-023-002/38306 1 JOSA DANDASEN 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
4 OR-10-009-023-002/38306 3 DEBAKI DANDASENA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
5 OR-10-009-023-002/38477 2 JAYANTI NAYAK 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
6 OR-10-009-023-002/38924 2 SAMANI DANDASEN 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
7 OR-10-009-023-002/38988 1 AJIT MAJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
8 OR-10-009-023-002/39078 3 BIBHISAN MAJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
9 OR-10-009-023-002/54583 2 KALPANA MAJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
10 OR-10-009-023-002/54583 4 GOBINDA MAJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
11 OR-10-009-023-002/55477 3 MUKTA DANDASENA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
12 OR-10-009-023-002/64717 1 UJWALIKA BISHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
13 OR-10-009-023-002/68212 2 TARUNI MAJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
14 OR-10-009-023-004/37783 23 RATNI PRADHANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
15 OR-10-009-023-004/37861 4 BIDULATA SUNANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
16 OR-10-009-023-004/37861 5 HARA SUNANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
17 OR-10-009-023-004/37871 3 RAMESH GURU 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
18 OR-10-009-023-004/37877 2 KUMUDINI GURU 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
19 OR-10-009-023-004/38139 7 KUNI GURU 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
20 OR-10-009-023-004/56640 2 CHANCHALA PRADHANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
21 OR-10-009-023-004/62115 1 NARENDRA BAG 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
22 OR-10-009-023-004/62780 1 GOPAL CHANDRA NAIK 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
23 OR-10-009-023-004/63870 1 JAYALALA LAHAJAL 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
24 OR-10-009-023-005/38940 2 TARA DANDASENA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
25 OR-10-009-023-005/39085 1 JALANDHAR MEHER 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
26 OR-10-009-023-005/39124 3 HARIHAR MEHER 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
27 OR-10-009-023-006/38624 2 SOBHA AMJHI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
28 OR-10-009-023-006/38718 4 DHARMARAJ PATRA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
29 OR-10-009-023-006/52059 2 BASANTI PRADHANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
30 OR-10-009-023-006/52510 2 KUMUDINI NAIK 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
31 OR-10-009-023-006/54432 1 SUDAN KATA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
32 OR-10-009-023-006/60058 1 DEBRAJ BEHERA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
33 OR-10-009-023-006/60934 1 CHITRASEN MAHALIK 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
34 OR-10-009-023-006/62494 1 SUKAN DANDASENA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
35 OR-10-009-023-006/63892 1 DHANURJYA PRADHANI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
36 OR-10-009-023-006/65298 1 PRASANT DANDASENA 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
37 OR-10-009-023-007/37782 3 GANEN MAHALIK 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
38 OR-10-009-023-007/38287 4 MALATI PANDE 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
39 OR-10-009-023-007/42630 5 MANDHAR 00018 Andhra Bank ANDB0001061 BHAWANIPATNA 766011001 ANDB0001061
40 OR-10-009-023-007/60868 1 PURNA CHANDRA DALAPATI 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
41 OR-10-009-023-007/61463 1 PRATIMA PANDE 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
42 OR-10-009-023-007/61464 1 HIMADRI DAS 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
43 OR-10-009-023-007/61586 1 DAMODAR PANDE 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
44 OR-10-009-023-007/63883 1 MADAN MEHER 00018 Andhra Bank ANDB0002914 JUNAGARH ANDB0002914
45 OR-10-009-023-001/37590 1 DHANIRAJ NAYAK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
46 OR-10-009-023-002/38842 1 TAPAN NAYAK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
47 OR-10-009-023-002/64710 1 BANABIHARI PANDE 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
48 OR-10-009-023-005/39085 2 JOSHNA MEHER 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
49 OR-10-009-023-005/55097 2 SULOCHANA MEHER 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
50 OR-10-009-023-006/38049 1 MAKUNDA GURU 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
51 OR-10-009-023-006/38049 2 JESTA GURU 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
52 OR-10-009-023-006/38300 2 MATAMANI DANDASENA 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
53 OR-10-009-023-006/38912 1 BINOD PATRA 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
54 OR-10-009-023-006/44146 1 GOURISHANKAR NAIK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
55 OR-10-009-023-006/44162 1 DIBYASHANKAR NAIK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
56 OR-10-009-023-006/44165 1 ANKURA NAIK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
57 OR-10-009-023-006/44177 2 SABY 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
58 OR-10-009-023-006/52062 2 UJALA NAIK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
59 OR-10-009-023-006/52500 1 KHAGESWAR PRADHAN 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
60 OR-10-009-023-006/54400 2 SAKUNTALA NAIK 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
61 OR-10-009-023-006/54426 1 GANAGADHAR DANDSENA 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
62 OR-10-009-023-006/60048 6 JAYAPRASAD SABAR 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
63 OR-10-009-023-007/37681 1 LAXMI MAHALIKA 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
64 OR-10-009-023-007/51806 2 RUKMUNI GURU 00415 State Bank of India SBIN0002072 JUNAGARH ADB 766002014 SBIN0002072
65 OR-10-009-023-002/54622 1 JANAKIRAM NAIK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI SBIN0RRUKGB
66 OR-10-009-023-004/61605 1 BAISAKHI LAHAJAL 00474 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI SBIN0RRUKGB
67 OR-10-009-023-006/38737 2 BIDULATA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI SBIN0RRUKGB
68 OR-10-009-023-007/38393 1 KAIBALYA PRADHANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI SBIN0RRUKGB