Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:50:17 PM

Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KALAHANDI Block Name : NARALA Panchayat Name : GIGINA

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-10-003-009-002/12507	3	INKESH HARPAL	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
2	OR-10-003-009-002/12507	4	BHUMIKA HARPAL	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
3	OR-10-003-009-002/12588	1	KHYAMANIDHI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
4	OR-10-003-009-003/12792	2	NIRA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
5	OR-10-003-009-003/12800	2	CHANDRA GOUD	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
6	OR-10-003-009-003/12819	1	HEMANTA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
7	OR-10-003-009-003/12827	2	URMILA	00415	State Bank of India	SBIN0012121	NARLA		SBIN0012121
8	OR-10-003-009-003/12871	2	MANJU	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
9	OR-10-003-009-003/31813	1	SATYANARAYAN SETH	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
10	OR-10-003-009-003/31813	2	SEBATI SETH	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
11	OR-10-003-009-004/12820	2	SADHABI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
12	OR-10-003-009-004/12889	2	LAXMI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
13	OR-10-003-009-005/13189	1	NAROTTAM MAJHI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
14	OR-10-003-009-005/13375	1	KHAGA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
15	OR-10-003-009-005/31761	1	SIMANCHAL BAG	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
16	OR-10-003-009-006/13103	2	CHUMAN	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
17	OR-10-003-009-006/13270	1	PARAMESWAR	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
18	OR-10-003-009-006/31697	2	JASODA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
19	OR-10-003-009-006/31943	1	GOPI HARPAL	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
20	OR-10-003-009-006/31964	1	PHAGUNU BHOI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
21	OR-10-003-009-006/32086	1	LAKSHYAPATI GAHIR	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
22	OR-10-003-009-006/32086	2	PADMA GAHIR	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
23	OR-10-003-009-007/13409	2	SANDHYA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
24	OR-10-003-009-007/13572	2	CHANCHALA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
25	OR-10-003-009-007/13623	1	KETU	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
26	OR-10-003-009-007/13833	1	RABI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
27	OR-10-003-009-007/13833	2	TILA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
28	OR-10-003-009-007/13861	2	PREMALATA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
29	OR-10-003-009-007/32082	1	SUSANTA KUMAR PADHAN	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
30	OR-10-003-009-008/12420	2	MANADEI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
31	OR-10-003-009-008/12468	2	GITANJALI	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683
32	OR-10-003-009-008/12512	2	BHABITA	00415	State Bank of India	SBIN0009683	RUPRA	766002102	SBIN0009683