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