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