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