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