Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:19 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : NABARANGAPUR Block Name : NANDAHANDI Panchayat Name : DOHONA

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-30-006-004-014/11599 4 BHAGABAN GAUDA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
2 OR-30-006-004-014/11599 5 HIMADRI GAUDA 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
3 OR-30-006-004-015/12042 2 PARAMANANDA HARIJAN 00018 Andhra Bank ANDB0001060 NAWRANGPUR 764011502 ANDB0001060
4 OR-30-006-004-013/11937 2 JEMA HARIJAN 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
5 OR-30-006-004-013/11974 3 KARUNA SOURA 00089 Central Bank Of India CBIN0284330 NABARANGAPUR CBIN0284330
6 OR-30-006-004-014/11383 2 CHAMPA HARIJAN 00109 Dena Bank BKDN0911579 JEYPORE BKDN0911579
7 OR-30-006-004-001/11796 5 RAMA BISOI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
8 OR-30-006-004-002/11727 3 AJIT KUMAR BAGH 00415 State Bank of India SBIN0010934 RAIGHAR 764002074 SBIN0010934
9 OR-30-006-004-004/12152 2 KAMALU GAUDA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
10 OR-30-006-004-005/14660 3 ACHARI JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
11 OR-30-006-004-006/11062 1 DAMBRU BHAT 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
12 OR-30-006-004-006/11063 2 KHUDA PAIKO 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
13 OR-30-006-004-006/11074 1 DEBA JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
14 OR-30-006-004-006/11120 3 CHAITI JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
15 OR-30-006-004-006/11135 2 USHA SOURA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
16 OR-30-006-004-006/11153 4 SUNAMANI JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
17 OR-30-006-004-006/11153 5 DAMRU JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
18 OR-30-006-004-006/11166 2 SAROJINI TRIPATHY 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
19 OR-30-006-004-006/11166 3 ANANDAKUMAR TRIPATHY 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
20 OR-30-006-004-006/11166 4 MADHUSMITA TRIPATHY 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
21 OR-30-006-004-006/11185 5 ARJUN AMONATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
22 OR-30-006-004-009/12407 4 DURJYA SANTA. 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
23 OR-30-006-004-012/12272 3 BHUBANA AMANATYA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
24 OR-30-006-004-012/12286 4 RUPELI BAGH 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
25 OR-30-006-004-012/12311 1 KARUNAKAR SARBU 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
26 OR-30-006-004-012/12311 2 CHANDRAMANI SARBU 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
27 OR-30-006-004-012/12312 2 KAUSALYA GADBA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
28 OR-30-006-004-012/14968 1 SHAMEER SAMANTA DUKHU 00415 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 764002085 SBIN0006910
29 OR-30-006-004-013/11860 5 Balram harijan 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
30 OR-30-006-004-013/11876 1 GOPINATH HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
31 OR-30-006-004-013/11876 2 ICHCHABATI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
32 OR-30-006-004-013/11933 1 JAGANNATH HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
33 OR-30-006-004-013/11933 2 HEMABATI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
34 OR-30-006-004-013/15023 1 DHANAI PUJARI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
35 OR-30-006-004-014/11287 2 SITA JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
36 OR-30-006-004-014/11312 2 CHANDRA MUDLI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
37 OR-30-006-004-014/11312 3 HIRABATI MUDLI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
38 OR-30-006-004-014/11359 2 MOTI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
39 OR-30-006-004-014/11359 7 DEBA HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
40 OR-30-006-004-014/11359 8 BAIDI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
41 OR-30-006-004-014/11376 2 CHANDRABATI JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
42 OR-30-006-004-014/11459 2 REKHA HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
43 OR-30-006-004-014/11460 1 HALDHAR HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
44 OR-30-006-004-014/11460 2 BASANTI HARIJAN 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
45 OR-30-006-004-014/11528 5 SATYABATI BISOI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
46 OR-30-006-004-014/11548 2 BIMLA SOURA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
47 OR-30-006-004-014/11585 2 CHITI JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
48 OR-30-006-004-014/14598 1 RAMA JANI 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
49 OR-30-006-004-016/14637 4 LAKI CHANDRA SANTA 00415 State Bank of India SBIN0001320 NOWRANGPUR 764002059 SBIN0001320
50 OR-30-006-004-014/11459 3 SUNIL HARIJAN 00462 UCO Bank UCBA0002849 UCO MIRGANGUDA UCBA0002849
51 OR-30-006-004-014/11515 6 TULASA HARIJAN 00469 United Bank Of India UTBI0NAPK74 NABARANGPUR UTBI0NAPK74
52 OR-30-006-004-001/11801 11 SUNADHAR GADABA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
53 OR-30-006-004-001/11815 5 SUMITRA GADABA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
54 OR-30-006-004-001/14703 1 SATAM JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
55 OR-30-006-004-002/11612 2 SABITRI KANDHAPAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
56 OR-30-006-004-002/11620 2 PARBATI GADBA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
57 OR-30-006-004-002/11659 1 BIJAYA HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB
58 OR-30-006-004-002/11670 4 BHARAT GORDA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
59 OR-30-006-004-002/11670 6 JEMA GORDA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
60 OR-30-006-004-002/11672 4 BABULI PATRO 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
61 OR-30-006-004-002/11673 2 KUNDAN BISOI 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
62 OR-30-006-004-002/11721 5 GHASI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
63 OR-30-006-004-002/11727 4 NIRATI BAGH 00474 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR SBIN0RRUKGB
64 OR-30-006-004-002/11730 1 GANA GADBA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
65 OR-30-006-004-002/11759 1 GABARDHANA BISOI 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
66 OR-30-006-004-004/12141 2 BHASKAR GOUDA 00474 UTKAL GRAMYA BANK 263 NANDAHANDI
67 OR-30-006-004-005/12176 2 PHULMATI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
68 OR-30-006-004-005/12211 3 UDAYA SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
69 OR-30-006-004-005/12215 4 RUAR SANTA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
70 OR-30-006-004-005/12215 6 KARTIK SANTA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
71 OR-30-006-004-005/12227 1 BALRAM SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
72 OR-30-006-004-005/12227 2 SUAI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
73 OR-30-006-004-006/11030 1 UMASANKAR TRIPATHY 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
74 OR-30-006-004-006/11083 1 JHITKU JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
75 OR-30-006-004-006/11112 1 MADHU JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
76 OR-30-006-004-006/11112 2 DHANAI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
77 OR-30-006-004-006/11147 1 BHGBAN JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
78 OR-30-006-004-006/11147 2 TULSA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
79 OR-30-006-004-006/11161 1 SANMATI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
80 OR-30-006-004-006/11162 1 MAHON NAYAK 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
81 OR-30-006-004-006/11210 1 ARJUN JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
82 OR-30-006-004-006/11210 2 LALITA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
83 OR-30-006-004-006/11210 3 PRATIMA JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
84 OR-30-006-004-006/11235 1 MADHAB JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
85 OR-30-006-004-006/11246 1 MADANA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
86 OR-30-006-004-006/11246 2 JAMUNA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
87 OR-30-006-004-007/12388 1 BINOD SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
88 OR-30-006-004-007/12398 2 NILAER SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
89 OR-30-006-004-012/12241 1 SAROJINI MAHANANDIA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
90 OR-30-006-004-012/12256 2 DILIP SUNA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR SBIN0RRUKGB
91 OR-30-006-004-012/12272 4 NABINA AMANATYA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
92 OR-30-006-004-012/12276 1 PRABHATRASHMIRANJAN DUKHU 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
93 OR-30-006-004-012/12280 1 BIGNARAJ GADBA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
94 OR-30-006-004-012/12306 1 BASU GADBA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
95 OR-30-006-004-012/15016 1 ABHIMANYU GADABA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
96 OR-30-006-004-013/11841 1 DAMU HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
97 OR-30-006-004-013/11850 2 RATANI BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
98 OR-30-006-004-013/11913 1 BHAGAT SOURA 00474 UTKAL GRAMYA BANK 263 dangarveja
99 OR-30-006-004-013/11913 2 RADHA SOURA 00474 UTKAL GRAMYA BANK 263 dangarveja
100 OR-30-006-004-013/11936 1 MADAN HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
101 OR-30-006-004-013/11936 3 CHATUR HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
102 OR-30-006-004-013/11936 4 YASADA HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
103 OR-30-006-004-013/11953 2 KANKADEI HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
104 OR-30-006-004-013/11956 1 BISWANATH PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
105 OR-30-006-004-013/11986 4 KISHORE PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
106 OR-30-006-004-013/11986 5 MADHAB PUJARI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
107 OR-30-006-004-014/11377 1 BALRAM JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
108 OR-30-006-004-014/11390 1 SHAYM BHOTRA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
109 OR-30-006-004-014/11390 2 MAINA BHOTRA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
110 OR-30-006-004-014/11397 1 PURNACHANDRA BISOI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
111 OR-30-006-004-014/11444 1 KHAGAPATI JANI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
112 OR-30-006-004-014/11469 2 KUNJA BISOI 00474 UTKAL GRAMYA BANK 263 DOHONA
113 OR-30-006-004-014/11547 2 BOIDI JANI 00474 UTKAL GRAMYA BANK 263 NANDAHANDI
114 OR-30-006-004-014/11582 2 TULSA MAJHI 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
115 OR-30-006-004-014/14730 2 KETAKI GOUDA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB
116 OR-30-006-004-014/14779 1 BASUDEB BHATRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
117 OR-30-006-004-015/12022 1 RAJANIKANT MISHRA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
118 OR-30-006-004-015/12030 2 NABINA HARIJAN 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
119 OR-30-006-004-015/12038 1 HARISHCHANDRA BHOTRA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB
120 OR-30-006-004-015/12063 2 SEBTI BHOTRA 00474 UTKAL GRAMYA BANK 0263 NANDAHANDI SBIN0RRUKGB
121 OR-30-006-004-016/12438 2 SITAI SANTA 00474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR SBIN0RRUKGB