Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:41 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : BALESHWAR Block Name : BAHANAGA Panchayat Name : KHARASAHAPUR

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-05-007-017-001/19274 1 RABINDRA 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
2 OR-05-007-017-001/19290 1 LAXMANA 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
3 OR-05-007-017-001/19416 1 PURUSATAMA 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
4 OR-05-007-017-001/19416 2 SABITRI 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
5 OR-05-007-017-001/19584 1 SAIBA MALLICK 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
6 OR-05-007-017-001/19589 1 MANUA MALLICK 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
7 OR-05-007-017-001/19806 1 RAMAPRASAD 00220 Kalinga Gramya Bank 4130 AVANA
8 OR-05-007-017-001/19861 1 KALANDI 00220 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 756706507
9 OR-05-007-017-001/20002 1 KANAKA 00220 Kalinga Gramya Bank 130 AVANA
10 OR-05-007-017-001/20021 1 KAILASA 00220 Kalinga Gramya Bank 130 AVANA
11 OR-05-007-017-001/20090 1 BHASKAR 00220 Kalinga Gramya Bank 130 AVANA
12 OR-05-007-017-001/20397 2 NAMITA 00220 Kalinga Gramya Bank 130 AVANA
13 OR-05-007-017-001/27551 1 BASUDEB MAHALIK 00220 Kalinga Gramya Bank 130 AVANA
14 OR-05-007-017-001/27576 1 SANKARSAN BARIK 00220 Kalinga Gramya Bank 130 AVANA
15 OR-05-007-017-001/27586 1 TRILOCHAN MALIK 00220 Kalinga Gramya Bank 130 AVANA
16 OR-05-007-017-001/29089 1 SUDHANSU ROUT 00220 Kalinga Gramya Bank 130 AVANA
17 OR-05-007-017-001/32179 1 SUNANDA MAHALIK 00220 Kalinga Gramya Bank 4130 AVANA UCBA0RRBKGB
18 OR-05-007-017-001/32236 1 SUDHAKAR MAHALIK 00220 Kalinga Gramya Bank 130 AVANA
19 OR-05-007-017-001/27667 2 SUKANTI SETHI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
20 OR-05-007-017-001/27706 1 BANAMALI MAHALIK 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
21 OR-05-007-017-001/28874 1 SANJAY KU PALAI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
22 OR-05-007-017-001/28907 1 KAILASH ROUT 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
23 OR-05-007-017-001/29839 1 CHANDAN MAHALIK 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
24 OR-05-007-017-001/30114 1 MANMATHA SETHI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
25 OR-05-007-017-001/30116 1 GANAPATI JENA 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
26 OR-05-007-017-001/31945 1 SUDAMSHU ROUT 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
27 OR-05-007-017-001/32016 1 BASANTI ROUT 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
28 OR-05-007-017-001/32216 1 LOKSAN MALLIK 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
29 OR-05-007-017-001/32243 1 SATYARANJAN DAS 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
30 OR-05-007-017-001/32455 1 JAIDA BIBI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
31 OR-05-007-017-001/32458 2 BAISHNABA MAHALIK 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
32 OR-05-007-017-001/32660 1 BASANTI MOHAPATRA 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
33 OR-05-007-017-002/19079 1 MARKANDA 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
34 OR-05-007-017-002/19081 6 DINESH 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
35 OR-05-007-017-002/19112 1 BHAGABATA 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
36 OR-05-007-017-002/19250 1 NIRANJANA 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
37 OR-05-007-017-002/32188 1 AJAY ROUT 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
38 OR-05-007-017-003/19002 2 DEBAKI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
39 OR-05-007-017-003/19012 1 GANAPATI 00654 Odisha Gramya Bank IOBA0ROGB01 AVANA IOBA0ROGB01
40 OR-05-007-017-001/19369 1 BABURAM 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
41 OR-05-007-017-001/19434 2 JHUNA 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
42 OR-05-007-017-001/19846 1 MAKARA 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
43 OR-05-007-017-001/20313 1 SRUSTHIDHARA 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
44 OR-05-007-017-001/20729 4 ASIMA DALAI 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
45 OR-05-007-017-001/28913 1 PARBATI MANDAL 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
46 OR-05-007-017-001/30440 1 BISWAMBAR DAS 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
47 OR-05-007-017-001/32258 1 SRIDHAR DAS 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
48 OR-05-007-017-001/32304 2 SUKANTI MAHALIK 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
49 OR-05-007-017-001/32357 2 MRS ANNAPURNA ROUT 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
50 OR-05-007-017-001/32502 1 BABURAM SETHI 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
51 OR-05-007-017-001/32618 1 SURESH CHANDRA BISWAL 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
52 OR-05-007-017-003/18854 4 SHRIKANTA 00415 State Bank of India SBIN0006411 BISHNUPUR 756002051 SBIN0006411
53 OR-05-007-017-003/18949 2 KETAKI 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053
54 OR-05-007-017-003/32401 1 SITARAM BISWAL 00415 State Bank of India SBIN0012053 GOPALPUR 756002044 SBIN0012053