Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-Jun-2024 01:47:59 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
RAYAGADA
Block Name :
Kalyansingpur
Panchayat Name :
DHAMUNIPANGA
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-29-005-002-017/104919
1
Shuna Prepaka
00032
AXIS BANK
UTIB0000408
RAYAGADA (ORISSA)
765211002
UTIB0000408
2
OR-29-005-002-017/104919
2
Rita Prepaka
00032
AXIS BANK
UTIB0000408
RAYAGADA (ORISSA)
765211002
UTIB0000408
3
OR-29-005-002-017/104923
2
Ratnamani Praska
00032
AXIS BANK
UTIB0000408
RAYAGADA (ORISSA)
765211002
UTIB0000408
4
OR-29-005-002-017/104933
2
KADRAKA KASAI
00032
AXIS BANK
UTIB0000408
RAYAGADA (ORISSA)
765211002
UTIB0000408
5
OR-29-005-002-005/105028
7
Urmila Miniaka
00051
Bank of Maharastra
MAHB0001670
BERAHAMPUR
MAHB0001670
6
OR-29-005-002-009/15627
5
Pinky Ulaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
7
OR-29-005-002-009/15627
6
Suriya Kunaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
8
OR-29-005-002-009/15627
7
Anita Kunaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
9
OR-29-005-002-009/15627
8
Sangita Kursika
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
10
OR-29-005-002-012/3156
3
Adangaka Sibani
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
11
OR-29-005-002-012/3156
4
Samir Kadraka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
12
OR-29-005-002-015/104916
2
Sonia Ulaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
13
OR-29-005-002-015/104916
3
Nilanta Kursika
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
14
OR-29-005-002-019/3771
5
Jogesh Ulaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
15
OR-29-005-002-019/3771
6
Sibani Kadraka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
16
OR-29-005-002-019/3771
7
Manika Ulaka
00691
India Post Payments Bank
IPOS0000001
RAYAGADA
765768002
IPOS0000001
17
OR-29-005-002-001/3235
4
JITESWAR MAHANANDIA
00415
State Bank of India
SBIN0007812
MAJHIGUDA
765002016
SBIN0007812
18
OR-29-005-002-005/10491787
1
KARAKARIA HEMALATA
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
19
OR-29-005-002-006/3322
1
RAMCHANDRA
00415
State Bank of India
SBIN0007812
MAJHIGUDA
765002016
SBIN0007812
20
OR-29-005-002-008/3199
1
RUAI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
21
OR-29-005-002-008/4561
1
UMESH CHANDRA MANDANGI
00415
State Bank of India
SBIN0007125
JK PAPER MILL CAMPUS
765002003
SBIN0007125
22
OR-29-005-002-009/2931
1
BAAG BAYAMANI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
23
OR-29-005-002-010/8597
1
MINIAKA KUDUNJI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
24
OR-29-005-002-012/104832
3
Purnami
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
25
OR-29-005-002-012/104863
2
SASMITA
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
26
OR-29-005-002-012/105931
3
Budiama
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
27
OR-29-005-002-012/105946
1
Joti Palaka
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
28
OR-29-005-002-012/3054
3
BABURAO
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
29
OR-29-005-002-012/3055
1
BALARAM
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
30
OR-29-005-002-012/3056
3
ARJUNA
00415
State Bank of India
SBIN0007812
MAJHIGUDA
765002016
SBIN0007812
31
OR-29-005-002-012/3059
1
DHANGADA MAJHI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
32
OR-29-005-002-012/3067
2
RAIMANI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
33
OR-29-005-002-012/3067
3
KAMALA
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
34
OR-29-005-002-012/3073-A
3
PADMINI
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
35
OR-29-005-002-012/3115
1
NILAMBAR
00415
State Bank of India
SBIN0007812
MAJHIGUDA
765002016
SBIN0007812
36
OR-29-005-002-012/3132
1
SAMBARAO
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
37
OR-29-005-002-013/3584
5
Bijaya Kadraka
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
38
OR-29-005-002-013/3584
6
Krushna Kadraka
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
39
OR-29-005-002-013/3584
7
Adangaka Mahosh
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
40
OR-29-005-002-014/104896
1
HIKAKA ANLA
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
41
OR-29-005-002-016/3589
3
JAMUNA
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940
42
OR-29-005-002-020/3753
1
BUDU
00415
State Bank of India
SBIN0003940
KALYANSINGPUR
765002017
SBIN0003940