Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-Jun-2024 09:36:34 AM
Account Information Frozen on MGNREGA Soft
State Name :
ODISHA
District Name :
DHENKANAL
Block Name :
KANKADA HAD
Panchayat Name :
BIRASHAL
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-07-005-004-004/20196
3
AJIT MAHARANA
00018
Andhra Bank
ANDB0000828
ANDB0000828
ANDB0000828
2
OR-07-005-004-004/21430
2
GARDI MUNDA
00018
Andhra Bank
ANDB0000828
ANDB0000828
ANDB0000828
3
OR-07-005-004-005/214631
2
Belabati Munda
00018
Andhra Bank
ANDB0000828
ANDB0000828
ANDB0000828
4
OR-07-005-004-008/20594
1
BINOD PATRA
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
5
OR-07-005-004-008/20653
2
NAYANA BEHERA
00168
ICICI BANK
ICIC0000775
DHENKANAL
ICIC0000775
6
OR-07-005-004-002/20919
2
SABITRI SINGHA
00307
NEELACHAL GRAMYA BANK
538
NGB Birasal
7
OR-07-005-004-002/20980
4
BINOD PATRA
00307
NEELACHAL GRAMYA BANK
538
NGB Birasal
759219511
8
OR-07-005-004-002/21087
4
BINAYA DAS
00307
NEELACHAL GRAMYA BANK
538
BIRASAL
9
OR-07-005-004-002/21171
2
SUNIDRAMANJARI DAS
00307
NEELACHAL GRAMYA BANK
538
NGB, Birasal, Dhenkanal
10
OR-07-005-004-008/20568
1
SRIRAM MUNDA
00307
NEELACHAL GRAMYA BANK
1
Birasal
11
OR-07-005-004-008/20609
1
SUDHA PATRA
00307
NEELACHAL GRAMYA BANK
3690039
BIRASHAL
12
OR-07-005-004-008/20739
3
SANJAYA PATI
00307
NEELACHAL GRAMYA BANK
3690039
NGB,Birasal
13
OR-07-005-004-002/216554
1
SANTANU KUMAR DASH
00654
Odisha Gramya Bank
IOBA0ROGB01
BIRASAL
IOBA0ROGB01
14
OR-07-005-004-003/20880
2
ULASHI MAHANTA
00654
Odisha Gramya Bank
IOBA0ROGB01
BIRASAL
IOBA0ROGB01
15
OR-07-005-004-008/20555
1
PRAMOD NAIK
00654
Odisha Gramya Bank
IOBA0ROGB01
BIRASAL
IOBA0ROGB01
16
OR-07-005-004-008/20717
6
SUSHAMA BARIK
00654
Odisha Gramya Bank
IOBA0ROGB01
BIRASAL
IOBA0ROGB01
17
OR-07-005-004-008/20721
2
BHARATI MUNDA
00654
Odisha Gramya Bank
IOBA0ROGB01
BIRASAL
IOBA0ROGB01
18
OR-07-005-004-006/20328
5
MAHESWAR KANDAMKEL
00354
Punjab National Bank
PUNB0738000
PUNB0738000
PUNB0738000
19
OR-07-005-004-001/20492
1
PATRA TIRIA
00415
State Bank of India
SBIN0006545
KALARANGIATA
755002065
SBIN0006545
20
OR-07-005-004-002/21084
3
UCHHAB CHANDRA BARIK
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
21
OR-07-005-004-002/216642
2
LINGARAJ PRUSTY
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
22
OR-07-005-004-002/217139
1
GULEI PADHAN
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
23
OR-07-005-004-002/217165
1
BANITA PADHAN
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
24
OR-07-005-004-003/20829
1
KALANDI DEHURY
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
25
OR-07-005-004-003/21414
1
Nandi Munda
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
26
OR-07-005-004-005/20144
3
SHRIRAM GAGARAI
00415
State Bank of India
SBIN0006545
KALARANGIATA
755002065
SBIN0006545
27
OR-07-005-004-005/20144
13
JAGANARTHA GAGARAI
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
28
OR-07-005-004-005/214584
2
NAMASI MUNDA
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
29
OR-07-005-004-007/217164
1
UPAMA PADHAN
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
30
OR-07-005-004-008/20584
2
PRAMILA PATRA
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
31
OR-07-005-004-008/20641
4
NIRANJAN DASH
00415
State Bank of India
SBIN0017956
BIRASAL
754002006
SBIN0017956
32
OR-07-005-004-008/20641
5
SAIBALA DASH
00415
State Bank of India
SBIN0005759
MUNDIDEULI ADB
759002008
SBIN0005759
33
OR-07-005-004-008/21377
1
KAMALA SARDAR
00415
State Bank of India
SBIN0000235
KAMAKHYANAGAR
759002007
SBIN0000235
34
OR-07-005-004-008/217181
1
ABINASH PATI
00415
State Bank of India
SBIN0000235
KAMAKHYANAGAR
759002007
SBIN0000235
35
OR-07-005-004-002/217179
1
GAJENDRA PADHAN
00462
UCO Bank
UCBA0002362
KAMAKHYANAGAR
UCBA0002362
36
OR-07-005-004-002/216730
2
BANITA BEJ
00469
United Bank Of India
UTBI0MKGJ31
MATHAKARGOLA
UTBI0MKGJ31