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