Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:07 AM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : MAYURBHANJ Block Name : SULIAPADA Panchayat Name : KUJIDIHI

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-04-065-011-002/14454 2 TAPOI HATI 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
2 OR-04-065-011-002/14491 1 HARISCHANDRA HATI 00040 Baitarani Gramya Bank 01004 Kostha
3 OR-04-065-011-002/14491 2 SABITRI HATI 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
4 OR-04-065-011-002/14546 2 SULOCHANA HATI 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
5 OR-04-065-011-009/14296 1 CHITRASEN BINDHANI 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
6 OR-04-065-011-011/15402 2 KALPANA SINGH 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
7 OR-04-065-011-011/15496 6 BANALAXMI SINGHA 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
8 OR-04-065-011-011/15498 2 BHUBANESWARI SINGHA 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
9 OR-04-065-011-011/15501 9 RABATI SINGHA 00040 Baitarani Gramya Bank BKID0BAITGB KOSTHA BRANCH-BARIPADA 757700503
10 OR-04-065-011-001/15625 4 TRILOCHAN BHANJ 00048 Bank of India BKID0005488 KOSTHA BKID0005488
11 OR-04-065-011-006/15002 1 KANAGOI MARNDI 00048 Bank of India BKID0005488 KOSTHA BKID0005488
12 OR-04-065-011-009/1650205447 2 JAGADHATRI TUNGA 00048 Bank of India BKID0005488 KOSTHA BKID0005488
13 OR-04-065-011-011/15393 1 DURGA CHARAN SINGH 00048 Bank of India BKID0005488 KOSTHA BKID0005488
14 OR-04-065-011-011/1650205640 2 SNEHALATA SINGH 00048 Bank of India BKID0005488 KOSTHA BKID0005488
15 OR-04-065-011-005/15274 2 SUMITRA SI 00654 Odisha Gramya Bank IOBA0ROGB01 KOSTHA IOBA0ROGB01
16 OR-04-065-011-007/15084 1 DAKTAR HEMBARM 00654 Odisha Gramya Bank IOBA0ROGB01 KOSTHA IOBA0ROGB01
17 OR-04-065-011-002/14427 2 MANGALI SING 00415 State Bank of India 010253 BAZAR BR. BPD
18 OR-04-065-011-005/1010 1 BYOMAKESH SI 00415 State Bank of India SBIN0006934 TAKATPUR I E 757002002 SBIN0006934
19 OR-04-065-011-005/165020515 3 BHAGIRATHA DHAL 00415 State Bank of India 010253 BAZAR BR. BPD SBIN0010253
20 OR-04-065-011-006/1750205705 2 DIPIKA DAS 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
21 OR-04-065-011-006/1750205707 1 SUSHAMA SI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
22 OR-04-065-011-012/14819 7 BHANUPRATAP GIRI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
23 OR-04-065-011-012/14848 1 HARIPADA MAHANA 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
24 OR-04-065-011-012/14848 2 ANNAPURNA MAHANA 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
25 OR-04-065-011-012/1650205556 1 JOSADA PALAEI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
26 OR-04-065-011-012/1650205694 2 TAPASWINI GIRI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
27 OR-04-065-011-012/1750205703 1 SANDHYARANI PALEI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
28 OR-04-065-011-012/4750505708 1 CHANDAN KUMAR GIRI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
29 OR-04-065-011-012/4750505708 2 MIRARANI GIRI 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25
30 OR-04-065-011-012/4750505806 3 MANIKANJALI ROUT 00469 United Bank Of India UTBI0GADJ25 GADIA UTBI0GADJ25