Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-May-2024 12:02:22 PM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
DHENKANAL
Block Name :
PARAJANG
Panchayat Name :
MUNDEILO
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-07-007-020-001/18032
1
LOKANATHA NAYAK
00018
Andhra Bank
ANDB0000780
ANDB0000780
ANDB0000780
2
OR-07-007-020-001/16690
2
LALITA SAHU
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
3
OR-07-007-020-001/16691
1
JUDHISTIR SAHU
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
4
OR-07-007-020-001/16765
1
ALEKHA NAYAK
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
5
OR-07-007-020-001/16811
1
NAURIA SAHU
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
6
OR-07-007-020-001/16837
2
DUYHITA SAHU
00168
ICICI BANK
0775
DHENKANAL
7
OR-07-007-020-003/16349
2
DHUKHI BHOI
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
8
OR-07-007-020-003/16361
1
SAMA NAIK
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
9
OR-07-007-020-003/16390
2
RAJANI BHOI
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
10
OR-07-007-020-003/16390
3
MOHAN BHOI
00168
ICICI BANK
0538
ICICI Bank LTD(Agri)
ICIC0000538
11
OR-07-007-020-003/16399
1
SUKANTI BEHERA
00168
ICICI BANK
ICIC0000538
ICICI Bank LTD (Agri)
12
OR-07-007-020-004/16936
1
MANDAR PRADHAN
00168
ICICI BANK
ICIC0000538
ICICI Bank LTD (Agri)
13
OR-07-007-020-004/16997
2
MANJULA NAIK
00168
ICICI BANK
ICIC0000538
ICICI Bank LTD (Agri)
14
OR-07-007-020-004/17032
1
BAILOCHAN PRADHAN
00168
ICICI BANK
ICIC0000538
ICICI Bank LTD (Agri)
15
OR-07-007-020-004/17118
1
BILAS BEWA
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
16
OR-07-007-020-001/16652
2
KHUJARI NAIK
00415
State Bank of India
2407007020
MUNDEILO
17
OR-07-007-020-001/16654
3
HARIHAR NAIK
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
18
OR-07-007-020-001/16687
1
NITYANANDA NAIK
00415
State Bank of India
10406
IGITSARANG
19
OR-07-007-020-001/16687
2
ROHANI NAIK
00415
State Bank of India
10406
IGITSARANG
20
OR-07-007-020-001/16697
1
BABAJI NAIK
00415
State Bank of India
10246
Sarang
21
OR-07-007-020-001/16697
2
MENKI NAIK
00415
State Bank of India
10246
Sarang
22
OR-07-007-020-001/16758
2
TUNA NAIK
00415
State Bank of India
10406
IGITSARANG
23
OR-07-007-020-001/16826
2
UJAL NAYAK
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
24
OR-07-007-020-001/16832
5
SOUBHAGYA SAHU
00415
State Bank of India
SBIN0017955
DIHADOL
SBIN0017955
25
OR-07-007-020-001/16906
3
BANITA SAHOO
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
26
OR-07-007-020-001/17202
1
PREMANANDA NAYAK
00415
State Bank of India
SBIN0017955
DIHADOL
SBIN0017955
27
OR-07-007-020-003/16339
2
BHARATI BEHERA
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
28
OR-07-007-020-003/16477
4
somya ranjan panda
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
29
OR-07-007-020-003/16506
1
PRASANT KAR
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
30
OR-07-007-020-003/16513
6
DURGA DALEI
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
31
OR-07-007-020-003/18065
1
SANJAYA KU KAR
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
32
OR-07-007-020-003/18138
1
SUMANTA BEHERA
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
33
OR-07-007-020-004/17002
1
BRAMHANANDA PRADHAN
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
34
OR-07-007-020-004/17028
1
HATIA BEHERA
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
35
OR-07-007-020-004/17116
1
JOGINATH PARIDA
00415
State Bank of India
SBIN0010246
IGIT SARANGA
759002017
SBIN0010246
36
OR-07-007-020-004/17171
1
PALAU PRADHAN
00415
State Bank of India
10406
IGITSARANG
37
OR-07-007-020-004/17178
1
SANATAN NAIK
00415
State Bank of India
10406
IGITSARANG
38
OR-07-007-020-001/16907
2
BIJULI SAHU
00462
UCO Bank
786
MUNDEILO
39
OR-07-007-020-003/16464
3
PALUNI BHOI
00462
UCO Bank
786
Parjang
40
OR-07-007-020-003/16466
1
BULA BEHERA
00462
UCO Bank
786
Parjang
41
OR-07-007-020-004/17124
2
MANJULATA BHUTIA
00462
UCO Bank
UCBA0000786
PARJANG
UCBA0000786
42
OR-07-007-020-004/17193
1
AUJI PADHAN
00462
UCO Bank
UCBA0000786
PARJANG
UCBA0000786