Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:37 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : KOSAGUMUDA Panchayat Name : BINJILI

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-30-002-008-001/34124 1 RUPSING MAJHI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
2 OR-30-002-008-001/34124 2 RATNA MAJHI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
3 OR-30-002-008-001/34128 1 RAM BHANDARI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
4 OR-30-002-008-001/34132 2 bhagabati bhatra 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
5 OR-30-002-008-001/34137 1 ARJUN BHATRA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
6 OR-30-002-008-001/37180 2 DRUPUTA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
7 OR-30-002-008-001/37185 1 TRINATH HARIJAN 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
8 OR-30-002-008-001/37187 1 KEMRAJ BHANDARI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
9 OR-30-002-008-001/37187 2 MADANA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
10 OR-30-002-008-001/37189 1 DEBDASH RANDHARI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
11 OR-30-002-008-001/37189 2 SABHA RANDHARI 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
12 OR-30-002-008-001/37190 1 HEMCHANDRA NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
13 OR-30-002-008-001/37190 2 LAXMI NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
14 OR-30-002-008-001/37191 1 SAHEB NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
15 OR-30-002-008-001/37191 2 MAHIMA NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
16 OR-30-002-008-001/37192 1 MUNIRAM NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
17 OR-30-002-008-001/37192 2 JAMUNA NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
18 OR-30-002-008-001/37194 1 BHIMA NAIK 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
19 OR-30-002-008-001/37194 2 MADANA 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
20 OR-30-002-008-001/37197 2 harabati majhi 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
21 OR-30-002-008-001/37198 1 makunda pujari 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
22 OR-30-002-008-001/37198 2 bimala pujari 00045 Bank of Baroda BARB0NABARA Nabarangapur 764012202 BARB0NABARA
23 OR-30-002-008-001/18418 1 DEO CHALANA 00168 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 764229502 ICIC0001496
24 OR-30-002-008-001/18418 2 SANAMATI CHALANA 00168 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 764229502 ICIC0001496
25 OR-30-002-008-001/18072 1 GURUBANDHU RANDHARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
26 OR-30-002-008-001/18072 2 RAIMATI RANDHARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
27 OR-30-002-008-001/18084 1 MANU BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
28 OR-30-002-008-001/18084 2 CHAITI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
29 OR-30-002-008-001/18092 1 GURUBANDHU PUJARI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
30 OR-30-002-008-001/18371 2 JAGABATI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
31 OR-30-002-008-002/17638 1 SITARAM SAMRATH 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
32 OR-30-002-008-002/17641 2 SUBARNA MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
33 OR-30-002-008-002/17709 2 PARBATI MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
34 OR-30-002-008-002/17740 1 MANGALDEI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
35 OR-30-002-008-002/17740 2 RATAN BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
36 OR-30-002-008-002/18000 2 MANGTI SAMRATH 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
37 OR-30-002-008-002/34021 2 KAMALA PUJARI 00415 State Bank of India SBIN0002079 KOTPAD 764002058 SBIN0002079
38 OR-30-002-008-002/34023 1 sanysi pujari 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
39 OR-30-002-008-003/17139 1 BALIRAM BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
40 OR-30-002-008-003/17139 2 LACHANI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
41 OR-30-002-008-003/17178 2 PURBA BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
42 OR-30-002-008-003/17212 2 RATNA MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
43 OR-30-002-008-003/17448 5 PHAGUNU MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
44 OR-30-002-008-003/17500 1 SAMARU HARIJAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
45 OR-30-002-008-003/17547 4 SONSAI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
46 OR-30-002-008-003/17565-A 1 PAKLI NAYAK 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
47 OR-30-002-008-003/17569 5 PADMINI BHATRA 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
48 OR-30-002-008-003/17597 1 SALMAN HARIJAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
49 OR-30-002-008-003/17597 2 LACHANDEI HARIJAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
50 OR-30-002-008-003/17611 1 DURJAN HARIJAN 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
51 OR-30-002-008-003/34015 1 DHARRAMDASH PUJARI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
52 OR-30-002-008-003/37467 2 CHANCHALA MAJHI 00415 State Bank of India SBIN0006972 MOKEYA SAB 764002071 SBIN0006972
53 OR-30-002-008-001/18085 1 RAMDHAR HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
54 OR-30-002-008-001/18085 2 BUDRI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
55 OR-30-002-008-001/18109 5 KUMARI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
56 OR-30-002-008-001/18109 6 KAMALLOCHAN MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
57 OR-30-002-008-001/18117 5 CHITARAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
58 OR-30-002-008-001/18117 7 TULSI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
59 OR-30-002-008-001/18127 2 MANDEI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
60 OR-30-002-008-001/18193 1 RATAN NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
61 OR-30-002-008-001/18193 2 PAKALI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
62 OR-30-002-008-001/18238 2 GANCHA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
63 OR-30-002-008-001/18240 1 SUDURU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
64 OR-30-002-008-001/18240 2 MINAI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
65 OR-30-002-008-001/18248 1 DHANURJAYA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
66 OR-30-002-008-001/18251 4 SUKRA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
67 OR-30-002-008-001/18255 3 BUDRU PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
68 OR-30-002-008-001/18260 1 LACHAMAN BATARA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
69 OR-30-002-008-001/18260 2 PHULMATI BATARA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
70 OR-30-002-008-001/18264 4 SUKDEV MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
71 OR-30-002-008-001/18272 1 TULARAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
72 OR-30-002-008-001/18284 5 DHANSING BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
73 OR-30-002-008-001/18284 6 DAMNI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
74 OR-30-002-008-001/18286 2 RADHA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
75 OR-30-002-008-001/18350 2 SUKABATI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
76 OR-30-002-008-001/18378 4 BANSIRAM PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
77 OR-30-002-008-001/18388 1 SANSING MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
78 OR-30-002-008-001/18388 2 PHULA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
79 OR-30-002-008-001/18388 4 RAMBATI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
80 OR-30-002-008-001/18421 1 GHASIRAM MANDARIA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
81 OR-30-002-008-001/18457 4 PHULMATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
82 OR-30-002-008-001/18457 5 BAIDNATH BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
83 OR-30-002-008-001/18478 4 MUKTA HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
84 OR-30-002-008-001/18478 5 SUKALDHAR HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
85 OR-30-002-008-001/18480 2 BHAGABATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
86 OR-30-002-008-001/18480 6 BUTI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
87 OR-30-002-008-001/18484 2 BASANA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
88 OR-30-002-008-001/18494 5 khisto pal harijan 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
89 OR-30-002-008-001/18494 6 Hembati Harijan 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
90 OR-30-002-008-001/18507 1 GOBARDHAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
91 OR-30-002-008-001/18507 2 SUNAMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
92 OR-30-002-008-001/34152 1 DEBASING MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
93 OR-30-002-008-001/37218 1 KAMALSAI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
94 OR-30-002-008-001/37218 2 LAXMI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
95 OR-30-002-008-002/17636 1 PURNA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
96 OR-30-002-008-002/17740 3 MAHADEV BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
97 OR-30-002-008-002/17770 2 NILA CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
98 OR-30-002-008-002/17785 1 PRAHALAD PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
99 OR-30-002-008-002/17785 2 GOMOTI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
100 OR-30-002-008-002/17812 2 SANADI CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR SBIN0RRUKGB
101 OR-30-002-008-002/17866 1 SANU GANDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
102 OR-30-002-008-002/17866 2 KRUPAMANI GANDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
103 OR-30-002-008-002/17985 1 MANSAI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
104 OR-30-002-008-002/17985 2 RAITI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
105 OR-30-002-008-002/17985 4 LACHAMA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
106 OR-30-002-008-002/17995 1 KRUSA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
107 OR-30-002-008-002/33970 2 mahangi pujari 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
108 OR-30-002-008-002/33974-A 1 RUPCHAND HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
109 OR-30-002-008-002/34003 2 TULSHA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
110 OR-30-002-008-002/34025 1 URDHAB BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
111 OR-30-002-008-002/34025 2 SAHADEI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
112 OR-30-002-008-002/34030 2 LIMBATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
113 OR-30-002-008-002/34103 1 JAGABANDHU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
114 OR-30-002-008-002/34104 1 SUBASH PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
115 OR-30-002-008-002/34104 2 BAISAKHI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
116 OR-30-002-008-002/34122 2 SANAI NAIK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
117 OR-30-002-008-003/17120 1 GHANA CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
118 OR-30-002-008-003/17120 2 GURUBARI CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
119 OR-30-002-008-003/17135 1 ISWAR BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
120 OR-30-002-008-003/17135 2 DHANMATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
121 OR-30-002-008-003/17148 1 MANSAI CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
122 OR-30-002-008-003/17148 2 BUDURI CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
123 OR-30-002-008-003/17151 1 KHAGAPATI CHALA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
124 OR-30-002-008-003/17151 2 SUNA CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
125 OR-30-002-008-003/17160 1 JAGANNATH CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
126 OR-30-002-008-003/17185 2 BAIDI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
127 OR-30-002-008-003/17200 3 SUKMAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
128 OR-30-002-008-003/17216 1 MAHADEV BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
129 OR-30-002-008-003/17279 3 LAXMI NARAYANA CHALAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
130 OR-30-002-008-003/17307 3 DAYARAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
131 OR-30-002-008-003/17307 8 BHAGABATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
132 OR-30-002-008-003/17313 1 SUKRI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
133 OR-30-002-008-003/17313 2 ARJUNA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
134 OR-30-002-008-003/17379 1 GURUBANDHU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
135 OR-30-002-008-003/17379 2 SAITA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
136 OR-30-002-008-003/17412 4 SANDEI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
137 OR-30-002-008-003/17418 2 PHULA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
138 OR-30-002-008-003/17423 2 JHIMAI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
139 OR-30-002-008-003/17427 2 SANSIRA V 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
140 OR-30-002-008-003/17474 4 PADALAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
141 OR-30-002-008-003/17480 2 RAMA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
142 OR-30-002-008-003/17488 1 BUDURAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
143 OR-30-002-008-003/17497 1 RAINU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
144 OR-30-002-008-003/17497 2 RATNA BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
145 OR-30-002-008-003/17503 2 SANIBARI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
146 OR-30-002-008-003/17504 3 PHULSING BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
147 OR-30-002-008-003/17504 4 LACHAN BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
148 OR-30-002-008-003/17507 1 SURU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
149 OR-30-002-008-003/17514 2 CHINTAMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
150 OR-30-002-008-003/17552 1 SAMDAS BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
151 OR-30-002-008-003/17552 2 JAYANTI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
152 OR-30-002-008-003/17565 7 TULA NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
153 OR-30-002-008-003/17566 3 DAMBARU RANDHARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
154 OR-30-002-008-003/17566 4 TULASA RANDHARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
155 OR-30-002-008-003/17569 3 MANGALRAM BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
156 OR-30-002-008-003/17585 6 PADMANI NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
157 OR-30-002-008-003/17586 2 NANDAI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
158 OR-30-002-008-003/17600 2 JEMA PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
159 OR-30-002-008-003/17600 3 ISWAR PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
160 OR-30-002-008-003/17600 4 BAIDI PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
161 OR-30-002-008-003/17612 1 LACHAMAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
162 OR-30-002-008-003/17612 4 KAMALABATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
163 OR-30-002-008-003/17619 3 MANGALSAI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
164 OR-30-002-008-003/17619 4 SUPATI MAJKHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB
165 OR-30-002-008-003/17619 6 HEMBATI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
166 OR-30-002-008-003/17622 2 RAMBATI MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
167 OR-30-002-008-003/33936 1 DEBAKI GONDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
168 OR-30-002-008-003/33936 2 MANIRAM GONDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
169 OR-30-002-008-003/33964 1 MANDHAR HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
170 OR-30-002-008-003/33964 2 KUNDAL HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
171 OR-30-002-008-003/33967 1 SUBASH HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
172 OR-30-002-008-003/33967 2 RADHAMANI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
173 OR-30-002-008-003/33975 2 Ratani 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
174 OR-30-002-008-003/33981 1 Antaram Bhatra 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
175 OR-30-002-008-003/33981 2 MUNGAI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
176 OR-30-002-008-003/33983 2 Tulabati 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
177 OR-30-002-008-003/33984 2 Dulama 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
178 OR-30-002-008-003/33985 1 Kurtibas Bhatra 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
179 OR-30-002-008-003/33986 2 Mangri Pujari 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
180 OR-30-002-008-003/33987 2 Nilabati Bhatra 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
181 OR-30-002-008-003/33999 1 SUNADHAR BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
182 OR-30-002-008-003/33999 2 CHINTA BATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
183 OR-30-002-008-003/34000 1 SAMARU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
184 OR-30-002-008-003/34000 2 SUKAL BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
185 OR-30-002-008-003/34002 1 ISHWARA BHTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
186 OR-30-002-008-003/34017 2 BUDRI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
187 OR-30-002-008-003/34036 1 RAMDASH HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
188 OR-30-002-008-003/34036 2 JANKI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
189 OR-30-002-008-003/34039 2 PARO BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
190 OR-30-002-008-003/34043 1 MANGARU BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB
191 OR-30-002-008-003/34043 2 BHAGABATI BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR SBIN0RRUKGB