|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
COLGONG
|
BH-27-005-022-02325800/7117
(ORIAP)
|
0527005000NRG24301120230280918
|
01/12/2023
|
LALBIHARI RAJAK
|
0527005WL049110
|
LALBIHARI RAJAK
|
00032
|
UTIB0000316
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951452
|
|
LAL BIHARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02326000/2634
(ORIAP)
|
0527005000NRG24301120230280939
|
01/12/2023
|
CHANDA DEVI
|
0527005WL049110
|
CHANDA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951451
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/4437
(ORIAP)
|
0527005000NRG24301120230280881
|
01/12/2023
|
MANISHA KUMARI
|
0527005WL049110
|
MANISHA KUMARI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951450
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/7076
(ORIAP)
|
0527005000NRG24301120230280901
|
01/12/2023
|
NIRBHAY KUMAR YADAV
|
0527005WL049110
|
NIRBHAY KUMAR YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951449
|
|
Nirbhay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/3019
(ORIAP)
|
0527005000NRG24301120230280869
|
01/12/2023
|
SUDHA DEVI
|
0527005WL049110
|
SUDHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951395
|
|
NAKSHTRA MALAKAR S/O NARAYAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3774
(ORIAP)
|
0527005000NRG24301120230280875
|
01/12/2023
|
REKHA DEVI
|
0527005WL049110
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951399
|
|
REKHA DEVI W/O PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/3802
(ORIAP)
|
0527005000NRG24301120230280877
|
01/12/2023
|
KALPANA DEVI
|
0527005WL049110
|
KALPANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951457
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3803
(ORIAP)
|
0527005000NRG24301120230280878
|
01/12/2023
|
BIBI ANGURI
|
0527005WL049110
|
BIBI ANGURI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951398
|
|
BIBI ANGURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/4434
(ORIAP)
|
0527005000NRG24301120230280879
|
01/12/2023
|
FULO DEVI
|
0527005WL049110
|
FULO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951391
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/4443
(ORIAP)
|
0527005000NRG24301120230280882
|
01/12/2023
|
HAWO DEVI
|
0527005WL049110
|
HAWO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951401
|
|
BIDO SAHNI SON BHUTO SAHNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/7064
(ORIAP)
|
0527005000NRG24301120230280897
|
01/12/2023
|
BABITA DEVI
|
0527005WL049110
|
BABITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951392
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/7075
(ORIAP)
|
0527005000NRG24301120230280900
|
01/12/2023
|
BIJLEE DEVI
|
0527005WL049110
|
BIJLEE DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951397
|
|
BIJLEE DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/7079
(ORIAP)
|
0527005000NRG24301120230280903
|
01/12/2023
|
GITA KUMARI
|
0527005WL049110
|
GITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951455
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/7118
(ORIAP)
|
0527005000NRG24301120230280919
|
01/12/2023
|
SHALIGRAM SAH
|
0527005WL049110
|
SHALIGRAM SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951396
|
|
MR SHALIGRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-022-02326000/2596
(ORIAP)
|
0527005000NRG24301120230280932
|
01/12/2023
|
RANJULA DEVI
|
0527005WL049110
|
RANJULA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951394
|
|
RANJULA DEVI W/O RADHEYSHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02326000/2597
(ORIAP)
|
0527005000NRG24301120230280933
|
01/12/2023
|
SUSHMA KUMARI
|
0527005WL049110
|
SUSHMA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951400
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-022-02326000/2601
(ORIAP)
|
0527005000NRG24301120230280934
|
01/12/2023
|
MAKDEV THAKUR
|
0527005WL049110
|
MAKDEV THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951393
|
|
MAKDEV THAKUR S/O TARNI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02326000/2604
(ORIAP)
|
0527005000NRG24301120230280936
|
01/12/2023
|
DOLI KUMARI
|
0527005WL049110
|
DOLI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951456
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-022-02326000/2613
(ORIAP)
|
0527005000NRG24301120230280938
|
01/12/2023
|
SUNITA DEVI
|
0527005WL049110
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951390
|
|
SUNITA DEVI WO WISHNUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/2757
(ORIAP)
|
0527005000NRG24301120230280867
|
01/12/2023
|
SHIV SHANKAR MANDAL
|
0527005WL049110
|
SHIV SHANKAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951458
|
|
MR SHIV SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/7033
(ORIAP)
|
0527005000NRG24301120230280892
|
01/12/2023
|
PRIYA KUMARI
|
0527005WL049110
|
PRIYA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951387
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/7116
(ORIAP)
|
0527005000NRG24301120230280917
|
01/12/2023
|
RAMDULARI DEVI
|
0527005WL049110
|
RAMDULARI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951460
|
|
RAM DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/1652
(ORIAP)
|
0527005000NRG24301120230280865
|
01/12/2023
|
SHEKH TAJMUL
|
0527005WL049110
|
SHEKH TAJMUL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Rejected
|
16/12/2023
|
|
8705951453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/1837
(ORIAP)
|
0527005000NRG24301120230280866
|
01/12/2023
|
NOORJAHAN KHATOON
|
0527005WL049110
|
NOORJAHAN KHATOON
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951415
|
|
NURJAHAN KHAQTOON S O JASIM
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/2765
(ORIAP)
|
0527005000NRG24301120230280868
|
01/12/2023
|
ASHA DEVI
|
0527005WL049110
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951419
|
|
ASHA DEVI W/O-ANUPLAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/3254
(ORIAP)
|
0527005000NRG24301120230280870
|
01/12/2023
|
RAJENDRA PRASAD MANDAL
|
0527005WL049110
|
RAJENDRA PRASAD MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951402
|
|
RAJENDRA PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/3364
(ORIAP)
|
0527005000NRG24301120230280871
|
01/12/2023
|
LAXMI DEVI
|
0527005WL049110
|
LAXMI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951421
|
|
LAXMI DEVI W/O PANKAJ KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/3416
(ORIAP)
|
0527005000NRG24301120230280872
|
01/12/2023
|
URMILA DEVI
|
0527005WL049110
|
URMILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951447
|
|
URMILA DEVI W/O VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/3548
(ORIAP)
|
0527005000NRG24301120230280873
|
01/12/2023
|
SANOJ PASWAN
|
0527005WL049110
|
SANOJ PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951409
|
|
SANOJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/3640
(ORIAP)
|
0527005000NRG24301120230280874
|
01/12/2023
|
BABITA DEVI
|
0527005WL049110
|
BABITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951440
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/4435
(ORIAP)
|
0527005000NRG24301120230280880
|
01/12/2023
|
GURUDEV MANDAL
|
0527005WL049110
|
GURUDEV MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951408
|
|
GURUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/4447
(ORIAP)
|
0527005000NRG24301120230280883
|
01/12/2023
|
BHUTTO SAHANI
|
0527005WL049110
|
BHUTTO SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951411
|
|
MR BHUTTO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/4449
(ORIAP)
|
0527005000NRG24301120230280884
|
01/12/2023
|
UPENDRA SAHNI
|
0527005WL049110
|
UPENDRA SAHNI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951442
|
|
UPENDRA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/4450
(ORIAP)
|
0527005000NRG24301120230280885
|
01/12/2023
|
PAVO DEVI
|
0527005WL049110
|
PAVO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951438
|
|
PAVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/576
(ORIAP)
|
0527005000NRG24301120230280886
|
01/12/2023
|
PRAMOD SAHANI
|
0527005WL049110
|
PRAMOD SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951461
|
|
NIBHA DEVI WO PRAMOD SAHANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/7013
(ORIAP)
|
0527005000NRG24301120230280887
|
01/12/2023
|
SHANTI DEVI
|
0527005WL049110
|
SHANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951437
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/7019
(ORIAP)
|
0527005000NRG24301120230280888
|
01/12/2023
|
MEENA DEVI
|
0527005WL049110
|
MEENA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951424
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/7028
(ORIAP)
|
0527005000NRG24301120230280889
|
01/12/2023
|
GANGADHAR MANDAL
|
0527005WL049110
|
GANGADHAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951403
|
|
GANGADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/7030
(ORIAP)
|
0527005000NRG24301120230280890
|
01/12/2023
|
SUNITA DEVI
|
0527005WL049110
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951432
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/7031
(ORIAP)
|
0527005000NRG24301120230280891
|
01/12/2023
|
PINKI DEVI
|
0527005WL049110
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951425
|
|
PINKI DEVI W/O JAYAPRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/7034
(ORIAP)
|
0527005000NRG24301120230280893
|
01/12/2023
|
MIRA DEVI
|
0527005WL049110
|
MIRA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951434
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/7054
(ORIAP)
|
0527005000NRG24301120230280894
|
01/12/2023
|
MANOJ MANDAL
|
0527005WL049110
|
MANOJ MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951406
|
|
MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/7056
(ORIAP)
|
0527005000NRG24301120230280895
|
01/12/2023
|
NISHU KUMARI
|
0527005WL049110
|
NISHU KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951444
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/7063
(ORIAP)
|
0527005000NRG24301120230280896
|
01/12/2023
|
LALITA DEVI
|
0527005WL049110
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951422
|
|
LALITA DEVI W/O SUBODH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/7069
(ORIAP)
|
0527005000NRG24301120230280898
|
01/12/2023
|
BIBI AAMRUN
|
0527005WL049110
|
BIBI AAMRUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951436
|
|
BIBI AAMRUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/7073
(ORIAP)
|
0527005000NRG24301120230280899
|
01/12/2023
|
SUMATI DEVI
|
0527005WL049110
|
SUMATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951443
|
|
SUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/7077
(ORIAP)
|
0527005000NRG24301120230280902
|
01/12/2023
|
DHIRAJ KUMAR YADAV
|
0527005WL049110
|
DHIRAJ KUMAR YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951412
|
|
DHIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/7081
(ORIAP)
|
0527005000NRG24301120230280904
|
01/12/2023
|
SHANKAR KUMAR
|
0527005WL049110
|
SHANKAR KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951430
|
|
SHANKAR KUMAR SON GAJADHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/7087
(ORIAP)
|
0527005000NRG24301120230280905
|
01/12/2023
|
RUBI DEVI
|
0527005WL049110
|
RUBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951446
|
|
RUBI KUMARI W/O CHANDAN KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/7089
(ORIAP)
|
0527005000NRG24301120230280906
|
01/12/2023
|
BHAGO DEVI
|
0527005WL049110
|
BHAGO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951405
|
|
BHAGO DEVI W/O MURALIDHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/7090
(ORIAP)
|
0527005000NRG24301120230280907
|
01/12/2023
|
VANDANA DEVI
|
0527005WL049110
|
VANDANA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951410
|
|
BANDANA DEVI W/O PRADEP TANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/7091
(ORIAP)
|
0527005000NRG24301120230280908
|
01/12/2023
|
KAUSHALIYA DEVI
|
0527005WL049110
|
KAUSHALIYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951454
|
|
KAUSHALAYA DEVI, W/O-SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/7092
(ORIAP)
|
0527005000NRG24301120230280909
|
01/12/2023
|
RINA DEVI
|
0527005WL049110
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951427
|
|
RINA DEVI W/O-SANJAY KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/7093
(ORIAP)
|
0527005000NRG24301120230280910
|
01/12/2023
|
NIRANJAN PANDIT
|
0527005WL049110
|
NIRANJAN PANDIT
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951435
|
|
NIRANJAN PANDIT S/O SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/7095
(ORIAP)
|
0527005000NRG24301120230280911
|
01/12/2023
|
NILAM DEVI
|
0527005WL049110
|
NILAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951431
|
|
NILAM DEVI WO LENGADU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02325800/7103
(ORIAP)
|
0527005000NRG24301120230280912
|
01/12/2023
|
SUBHASH MANDAL
|
0527005WL049110
|
SUBHASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951445
|
|
SUBHASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325800/7104
(ORIAP)
|
0527005000NRG24301120230280913
|
01/12/2023
|
SUGA DEVI
|
0527005WL049110
|
SUGA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951448
|
|
SUGA DEVI PANKAJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02325800/7107
(ORIAP)
|
0527005000NRG24301120230280914
|
01/12/2023
|
PUJA BHARTI
|
0527005WL049110
|
PUJA BHARTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951413
|
|
PUJA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-022-02325800/7113
(ORIAP)
|
0527005000NRG24301120230280915
|
01/12/2023
|
RITA DEVI
|
0527005WL049110
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951420
|
|
RITA DEVI W/O BIPIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/7114
(ORIAP)
|
0527005000NRG24301120230280916
|
01/12/2023
|
CHINTA DEVI
|
0527005WL049110
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951426
|
|
CHINTA DEVI W/O-RAGHUNANDAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
COLGONG
|
BH-27-005-022-02326000/2545
(ORIAP)
|
0527005000NRG24301120230280921
|
01/12/2023
|
RAJESH KUMAR
|
0527005WL049110
|
RAJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951416
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
COLGONG
|
BH-27-005-022-02326000/2546
(ORIAP)
|
0527005000NRG24301120230280922
|
01/12/2023
|
SANGITA DEVI
|
0527005WL049110
|
SANGITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951423
|
|
SANGEETA DEVI W/O GURUDEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
COLGONG
|
BH-27-005-022-02326000/2576
(ORIAP)
|
0527005000NRG24301120230280923
|
01/12/2023
|
PINKI DEVI
|
0527005WL049110
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951441
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02326000/2583
(ORIAP)
|
0527005000NRG24301120230280924
|
01/12/2023
|
HIRAMUNOI DEVI
|
0527005WL049110
|
HIRAMUNOI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951433
|
|
HIRAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-022-02326000/2584
(ORIAP)
|
0527005000NRG24301120230280925
|
01/12/2023
|
INDU DEVI
|
0527005WL049110
|
INDU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951439
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02326000/2585
(ORIAP)
|
0527005000NRG24301120230280926
|
01/12/2023
|
LALITA DEVI
|
0527005WL049110
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951417
|
|
LALITA DEVI W/O-MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02326000/2586
(ORIAP)
|
0527005000NRG24301120230280927
|
01/12/2023
|
SUSHILA DEVI
|
0527005WL049110
|
SUSHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951404
|
|
SUSHEELA DEVI W/O VASUDEO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02326000/2590
(ORIAP)
|
0527005000NRG24301120230280928
|
01/12/2023
|
SULEKHA DEVI
|
0527005WL049110
|
SULEKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951414
|
|
PRADIP PD SAH, S/O- MANGARU SAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-022-02326000/2592
(ORIAP)
|
0527005000NRG24301120230280930
|
01/12/2023
|
ANIL MANDAL
|
0527005WL049110
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951407
|
|
ANIL KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
COLGONG
|
BH-27-005-022-02326000/2594
(ORIAP)
|
0527005000NRG24301120230280931
|
01/12/2023
|
JULI DEVI
|
0527005WL049110
|
JULI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951429
|
|
JULI DEVI WIFE CHANDRADEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
COLGONG
|
BH-27-005-022-02326000/2603
(ORIAP)
|
0527005000NRG24301120230280935
|
01/12/2023
|
RENU DEVI
|
0527005WL049110
|
RENU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951418
|
|
RENU DEVI W/O YOGESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
COLGONG
|
BH-27-005-022-02326000/2607
(ORIAP)
|
0527005000NRG24301120230280937
|
01/12/2023
|
SUNIL KUMAR
|
0527005WL049110
|
SUNIL KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951428
|
|
SUNIL KUMAR S/O VIBHISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
73
|
COLGONG
|
BH-27-005-022-02326000/2591
(ORIAP)
|
0527005000NRG24301120230280929
|
01/12/2023
|
VIJAY KUMAR
|
0527005WL049110
|
VIJAY KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951459
|
|
Bijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
COLGONG
|
BH-27-005-022-02325800/3783
(ORIAP)
|
0527005000NRG24301120230280876
|
01/12/2023
|
SUMAN KUMAR
|
0527005WL049110
|
SUMAN KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951389
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
COLGONG
|
BH-27-005-022-02326000/2537
(ORIAP)
|
0527005000NRG24301120230280920
|
01/12/2023
|
KAUSHALYA DEVI
|
0527005WL049110
|
KAUSHALYA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8705951388
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|