Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:55 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : KENDUJHAR Block Name : ANANDAPUR Panchayat Name : PANASADIHA

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-03-008-013-001/60269 1 RATNAKAR MAHARANA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
2 OR-03-008-013-002/800068 1 BINAPANI MOHANTA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
3 OR-03-008-013-002/800068 2 BIJAY KU MOHANTA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
4 OR-03-008-013-003/12158 2 RAIMONI PURTEE 00045 Bank of Baroda 5202406 GAYALAMUNDA
5 OR-03-008-013-003/12168 6 sini samad 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
6 OR-03-008-013-003/12174 2 CHANDA MULUYA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
7 OR-03-008-013-003/41 3 Pungida Banara 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
8 OR-03-008-013-003/53198 2 GANGA KALAH 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
9 OR-03-008-013-003/60609 1 DABAR BIRUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
10 OR-03-008-013-003/60609 2 TULASI BIRUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
11 OR-03-008-013-003/79851 1 SAMA BIRUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
12 OR-03-008-013-003/8000704 1 SURATI HENBRAM 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
13 OR-03-008-013-005/16016 1 MATU DIGI 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
14 OR-03-008-013-006/221 1 HURDANGA MAHANTA 00045 Bank of Baroda 5202406 Gayalamunda
15 OR-03-008-013-006/257 1 DAMA HO 00045 Bank of Baroda 5202406 PANASADIHA
16 OR-03-008-013-006/60612 2 BUDHIA MOHANTA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
17 OR-03-008-013-006/79984 2 Jogendra mohanta 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
18 OR-03-008-013-007/55510 3 GITA TUDU 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
19 OR-03-008-013-007/8000712 1 Supai Hansdah 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
20 OR-03-008-013-010/56112 2 MUSI NAIK 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
21 OR-03-008-013-010/56151 2 SUMATI PADHURIA 00045 Bank of Baroda 5202406 PANASADIHA
22 OR-03-008-013-010/56151 6 DIBAKAR PADHURIA 00045 Bank of Baroda 5202406 PANASADIHA
23 OR-03-008-013-010/56151 1 DURYODHANA PADHURIA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
24 OR-03-008-013-010/56152 1 ESWAR KASIMAL 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
25 OR-03-008-013-010/56189 1 NAKULA RANASIA 00045 Bank of Baroda 5202406 GAYALAMUNDA
26 OR-03-008-013-010/56194 2 REBATI MAHANTA 00045 Bank of Baroda 5202406 PANASADIHA
27 OR-03-008-013-010/56200 2 SARALA MAHANTA 00045 Bank of Baroda 5202406 GAYALAMUNDA
28 OR-03-008-013-010/56202 2 CHANCHALA MAHANTA 00045 Bank of Baroda 5202406 GAYALAMUNDA
29 OR-03-008-013-010/56416 1 FARU NAIK 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
30 OR-03-008-013-010/57184 2 THIKIRI DIGAR 00045 Bank of Baroda 5202406 PANASADIHA
31 OR-03-008-013-010/57545 2 LAXMI PALEI 00045 Bank of Baroda 5202406 GAYALAMUNDA
32 OR-03-008-013-010/686 3 SUREHA NAIK 00045 Bank of Baroda 5202406 Gayalmunda
33 OR-03-008-013-010/79816 1 GOLAK BIHARI PADHIAL 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
34 OR-03-008-013-010/8000708 1 SUNELI NAIK 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
35 OR-03-008-013-010/8000709 1 SHASHIKANTA KASIMALA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
36 OR-03-008-013-010/8000710 1 DIPU KASIMALA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
37 OR-03-008-013-010/8000711 1 SUNEI ANA BETAPANIA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
38 OR-03-008-013-010/8000713 1 JITU NAIK 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
39 OR-03-008-013-010/8000714 1 BABUL NAIK 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
40 OR-03-008-013-010/8000715 1 NIRANJAN KASIMAL 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
41 OR-03-008-013-010/8000717 1 MAMITA KARUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
42 OR-03-008-013-010/8000719 1 JABANI KARUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
43 OR-03-008-013-010/80015 1 KANHEI SHREE KARUA 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
44 OR-03-008-013-011/16396 3 KATE SUNDI 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
45 OR-03-008-013-011/80055 1 KATE GAGARAI 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
46 OR-03-008-013-012/55170 4 KAPURA SOREN 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
47 OR-03-008-013-012/55171 3 THAKUR SOREN 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
48 OR-03-008-013-012/55171 4 MAMATA HANSDAH 00045 Bank of Baroda BARB0GAYALM GAYALAMUNDA, ORISSA BARB0GAYALM
49 OR-03-008-013-001/22383 3 Paresh mohanta 00415 State Bank of India SBIN0001081 KARANJIA 757002004 SBIN0001081
50 OR-03-008-013-007/8000709 2 SALMA KISKU 00415 State Bank of India SBIN0001086 ANANDPUR 758002003 SBIN0001086
51 OR-03-008-013-007/8000710 1 RANA KISKU 00415 State Bank of India SBIN0001086 ANANDPUR 758002003 SBIN0001086
52 OR-03-008-013-007/8000713 1 MANSINGH MURMU 00415 State Bank of India SBIN0006469 SATKOSIA 757002035 SBIN0006469
53 OR-03-008-013-010/8000712 1 KRUSHNA BETAPANIA 00415 State Bank of India SBIN0006469 SATKOSIA 757002035 SBIN0006469
54 OR-03-008-013-010/8000718 1 KANHUCHARAN KARUA 00415 State Bank of India SBIN0006469 SATKOSIA 757002035 SBIN0006469
55 OR-03-008-013-010/800127 1 KRUSHNA LOHAR 00415 State Bank of India SBIN0009635 CHAMPAJHAR 757002038 SBIN0009635
56 OR-03-008-013-011/80054 1 SANJAY BARJYA 00415 State Bank of India SBIN0006469 SATKOSIA 757002035 SBIN0006469
57 OR-03-008-013-010/79863 1 GOLKHABIHARI SOREN 00468 Union Bank of India UBIN0546267 KESHADURAPAL UBIN0546267