|
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-27-005-022-02325800/1894
(ORIAP)
|
0527005000NRG24071020230249532
|
07/10/2023
|
RAGHUVIR PRASAD MANDAL
|
0527005WL037665
|
RAGHUVIR PRASAD MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061029
|
|
RAGHUVIR PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/7025
(ORIAP)
|
0527005000NRG24071020230249564
|
07/10/2023
|
ADITI KUMARI
|
0527005WL037665
|
ADITI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061031
|
|
ADITI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-022-02326000/2634
(ORIAP)
|
0527005000NRG24071020230249595
|
07/10/2023
|
CHANDA DEVI
|
0527005WL037665
|
CHANDA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061030
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/7106
(ORIAP)
|
0527005000NRG24071020230249567
|
07/10/2023
|
RAMESH KUMAR DAS
|
0527005WL037665
|
RAMESH KUMAR DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060973
|
|
RAMESH KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/1213
(ORIAP)
|
0527005000NRG24071020230249528
|
07/10/2023
|
SUNIL RAJAK
|
0527005WL037665
|
SUNIL RAJAK
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060971
|
|
MR SUNIL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/1893
(ORIAP)
|
0527005000NRG24071020230249531
|
07/10/2023
|
MD BAUKU
|
0527005WL037665
|
MD BAUKU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060965
|
|
SHEKH BAIKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/2327
(ORIAP)
|
0527005000NRG24071020230249533
|
07/10/2023
|
SARITA DEVI
|
0527005WL037665
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060970
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/2664
(ORIAP)
|
0527005000NRG24071020230249537
|
07/10/2023
|
KAILASH PRASAD MANDAL
|
0527005WL037665
|
KAILASH PRASAD MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060968
|
|
KAILASH PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/2680
(ORIAP)
|
0527005000NRG24071020230249543
|
07/10/2023
|
BABITA DEVI
|
0527005WL037665
|
BABITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060959
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/3791
(ORIAP)
|
0527005000NRG24071020230249554
|
07/10/2023
|
JIRA DEVI
|
0527005WL037665
|
JIRA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060967
|
|
SUBODH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/7118
(ORIAP)
|
0527005000NRG24071020230249569
|
07/10/2023
|
SHALIGRAM SAH
|
0527005WL037665
|
SHALIGRAM SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060969
|
|
MR SHALIGRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/720
(ORIAP)
|
0527005000NRG24071020230249570
|
07/10/2023
|
SARITA DEVI
|
0527005WL037665
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060963
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-022-02326000/1610
(ORIAP)
|
0527005000NRG24071020230249571
|
07/10/2023
|
SURENDRA MANDAL
|
0527005WL037665
|
SURENDRA MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060972
|
|
SURENDRA MANDAL , NUTOON DEVI & SHANI KU
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02326000/2454
(ORIAP)
|
0527005000NRG24071020230249574
|
07/10/2023
|
TABASSUM AARA
|
0527005WL037665
|
TABASSUM AARA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060964
|
|
MRS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-022-02326000/2601
(ORIAP)
|
0527005000NRG24071020230249591
|
07/10/2023
|
MAKDEV THAKUR
|
0527005WL037665
|
MAKDEV THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060966
|
|
MAKDEV THAKUR S/O TARNI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02326000/2604
(ORIAP)
|
0527005000NRG24071020230249593
|
07/10/2023
|
DOLI KUMARI
|
0527005WL037665
|
DOLI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060961
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/7014
(ORIAP)
|
0527005000NRG24071020230249560
|
07/10/2023
|
RANI KUMARI
|
0527005WL037665
|
RANI KUMARI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060962
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-022-02326000/2563
(ORIAP)
|
0527005000NRG24071020230249580
|
07/10/2023
|
GYANCHAND SHARMA
|
0527005WL037665
|
GYANCHAND SHARMA
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060960
|
|
MR GYANCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-022-02325310/1254
(ORIAP)
|
0527005000NRG24071020230249525
|
07/10/2023
|
KRISHNA KUMARI
|
0527005WL037665
|
KRISHNA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061027
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325610/2558
(ORIAP)
|
0527005000NRG24071020230249526
|
07/10/2023
|
RITA DEVI
|
0527005WL037665
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061020
|
|
RITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/1190
(ORIAP)
|
0527005000NRG24071020230249527
|
07/10/2023
|
LAKSHMI RAJAK
|
0527005WL037665
|
LAKSHMI RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061022
|
|
LAKSHAMI RAJAK S/OKESAR RAJK
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/1669
(ORIAP)
|
0527005000NRG24071020230249529
|
07/10/2023
|
JAIHIND MANDAL
|
0527005WL037665
|
JAIHIND MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061003
|
|
JAIHIND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/1785
(ORIAP)
|
0527005000NRG24071020230249530
|
07/10/2023
|
GIRISH MANDAL
|
0527005WL037665
|
GIRISH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060979
|
|
GIRISH MANDAL&SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/2395
(ORIAP)
|
0527005000NRG24071020230249534
|
07/10/2023
|
REETA DEVI
|
0527005WL037665
|
REETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060976
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/2479
(ORIAP)
|
0527005000NRG24071020230249535
|
07/10/2023
|
KHUSHBU DEVI
|
0527005WL037665
|
KHUSHBU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061000
|
|
KHUSHBU DEVI W/O BIPIN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/2660
(ORIAP)
|
0527005000NRG24071020230249536
|
07/10/2023
|
BRAJESH KUMAR
|
0527005WL037665
|
BRAJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060993
|
|
BRAJESH KUMAR S/O- SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/2665
(ORIAP)
|
0527005000NRG24071020230249538
|
07/10/2023
|
BATORNI DEVI
|
0527005WL037665
|
BATORNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060984
|
|
BATORNI DEVI W/O RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/2666
(ORIAP)
|
0527005000NRG24071020230249539
|
07/10/2023
|
ABHA DEVI
|
0527005WL037665
|
ABHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060991
|
|
ABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/2667
(ORIAP)
|
0527005000NRG24071020230249540
|
07/10/2023
|
BHARTI DEVI
|
0527005WL037665
|
BHARTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061005
|
|
BHARTI DEVI W/O MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/2668
(ORIAP)
|
0527005000NRG24071020230249541
|
07/10/2023
|
NIWASH MANDAL
|
0527005WL037665
|
NIWASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060986
|
|
NIWASH MANDAL S/O KIRTINATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/2679
(ORIAP)
|
0527005000NRG24071020230249542
|
07/10/2023
|
AAYUSH RANJAN
|
0527005WL037665
|
AAYUSH RANJAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061021
|
|
MR ROSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/2729
(ORIAP)
|
0527005000NRG24071020230249544
|
07/10/2023
|
MD ADIL ALAM
|
0527005WL037665
|
MD ADIL ALAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061008
|
|
MD ADIL ALAM S/O MO SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/2731
(ORIAP)
|
0527005000NRG24071020230249545
|
07/10/2023
|
VASANT SAH
|
0527005WL037665
|
VASANT SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060982
|
|
VASANT SAH
|
BANK OF INDIA(508505)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/2734
(ORIAP)
|
0527005000NRG24071020230249546
|
07/10/2023
|
GOTAM KUMAR SAH
|
0527005WL037665
|
GOTAM KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061004
|
|
GOUTAM KUMAR S/O BASANT SAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/279
(ORIAP)
|
0527005000NRG24071020230249547
|
07/10/2023
|
SUBHASH RAM
|
0527005WL037665
|
SUBHASH RAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060988
|
|
SUBHASH RAM S/O PHOTO RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/2926
(ORIAP)
|
0527005000NRG24071020230249548
|
07/10/2023
|
RINA DEVI
|
0527005WL037665
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061026
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/3255
(ORIAP)
|
0527005000NRG24071020230249549
|
07/10/2023
|
MONI KUMARI
|
0527005WL037665
|
MONI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061010
|
|
MONI KUMARI D/O RAMESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/3257
(ORIAP)
|
0527005000NRG24071020230249550
|
07/10/2023
|
LALITA DEVI
|
0527005WL037665
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060996
|
|
LALITA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/3504
(ORIAP)
|
0527005000NRG24071020230249551
|
07/10/2023
|
LAKSHMI PASWAN
|
0527005WL037665
|
LAKSHMI PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060977
|
|
MR LAKSHMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/3770
(ORIAP)
|
0527005000NRG24071020230249552
|
07/10/2023
|
RAMRATI DEVI
|
0527005WL037665
|
RAMRATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061002
|
|
RAMRATI DAVI W/O BRAHMASWARUP MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/3784
(ORIAP)
|
0527005000NRG24071020230249553
|
07/10/2023
|
GUNJAN DEVI
|
0527005WL037665
|
GUNJAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060987
|
|
GUNJAN DEVI W/O VIJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/3793
(ORIAP)
|
0527005000NRG24071020230249555
|
07/10/2023
|
NILU DEVI
|
0527005WL037665
|
NILU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060992
|
|
INDEL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/3794
(ORIAP)
|
0527005000NRG24071020230249556
|
07/10/2023
|
INDU DEVI
|
0527005WL037665
|
INDU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061012
|
|
INDU DEVI W/O- RAJENDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/3800
(ORIAP)
|
0527005000NRG24071020230249557
|
07/10/2023
|
RANI DEVI
|
0527005WL037665
|
RANI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061017
|
|
RANI DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/697
(ORIAP)
|
0527005000NRG24071020230249558
|
07/10/2023
|
MUNNI RAJAK
|
0527005WL037665
|
MUNNI RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060990
|
|
MUNNI RAJAK S/OAITWARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/7012
(ORIAP)
|
0527005000NRG24071020230249559
|
07/10/2023
|
RUPA DEVI
|
0527005WL037665
|
RUPA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061025
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/7015
(ORIAP)
|
0527005000NRG24071020230249561
|
07/10/2023
|
REETA DEVI
|
0527005WL037665
|
REETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061015
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/7022
(ORIAP)
|
0527005000NRG24071020230249562
|
07/10/2023
|
PUNAM DEVI
|
0527005WL037665
|
PUNAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061011
|
|
PUNAM DEVI WIFE DILIP MANDAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/7024
(ORIAP)
|
0527005000NRG24071020230249563
|
07/10/2023
|
TILESHAVER MANDAL
|
0527005WL037665
|
TILESHAVER MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061014
|
|
TILESHAVER MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/705
(ORIAP)
|
0527005000NRG24071020230249565
|
07/10/2023
|
RAJESH RAJAK
|
0527005WL037665
|
RAJESH RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061023
|
|
BISHWANATH RAJAK SO MOHAN RAJAK ORIUP
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/7105
(ORIAP)
|
0527005000NRG24071020230249566
|
07/10/2023
|
AMAR KUMAR DAS
|
0527005WL037665
|
AMAR KUMAR DAS
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061018
|
|
AMAR KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/7109
(ORIAP)
|
0527005000NRG24071020230249568
|
07/10/2023
|
PUJA DEVI
|
0527005WL037665
|
PUJA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061016
|
|
PUJA DEVI WO YOGESH SAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02326000/1851
(ORIAP)
|
0527005000NRG24071020230249572
|
07/10/2023
|
BHIM KUMAR
|
0527005WL037665
|
BHIM KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060999
|
|
SUNITA DEVI W/O RAMNATH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02326000/2225
(ORIAP)
|
0527005000NRG24071020230249573
|
07/10/2023
|
KALAWATI DEVI
|
0527005WL037665
|
KALAWATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060981
|
|
SUDAMI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02326000/2541
(ORIAP)
|
0527005000NRG24071020230249575
|
07/10/2023
|
SUSHIL MANDAL
|
0527005WL037665
|
SUSHIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060975
|
|
SUSHIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02326000/2545
(ORIAP)
|
0527005000NRG24071020230249576
|
07/10/2023
|
RAJESH KUMAR
|
0527005WL037665
|
RAJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060995
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02326000/2553
(ORIAP)
|
0527005000NRG24071020230249577
|
07/10/2023
|
BABITA DEVI
|
0527005WL037665
|
BABITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060983
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02326000/2557
(ORIAP)
|
0527005000NRG24071020230249578
|
07/10/2023
|
GOPAL MANDAL
|
0527005WL037665
|
GOPAL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060980
|
|
GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
COLGONG
|
BH-27-005-022-02326000/2561
(ORIAP)
|
0527005000NRG24071020230249579
|
07/10/2023
|
PRAKASH MANDAL
|
0527005WL037665
|
PRAKASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060974
|
|
PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02326000/2565
(ORIAP)
|
0527005000NRG24071020230249581
|
07/10/2023
|
CHANDANI KUMARI
|
0527005WL037665
|
CHANDANI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061028
|
|
CHANDANI KUMARI SO RAKESH CHAURSIYA ORIU
|
UNION BANK OF INDIA(508500)
|
|
61
|
COLGONG
|
BH-27-005-022-02326000/2566
(ORIAP)
|
0527005000NRG24071020230249582
|
07/10/2023
|
SHARDHA DEVI
|
0527005WL037665
|
SHARDHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061006
|
|
SHRADHA DEVI W/O SIKENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
COLGONG
|
BH-27-005-022-02326000/2570
(ORIAP)
|
0527005000NRG24071020230249583
|
07/10/2023
|
MINA DEVI
|
0527005WL037665
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060994
|
|
MEENA DEVI W/O RAJENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
COLGONG
|
BH-27-005-022-02326000/2579
(ORIAP)
|
0527005000NRG24071020230249584
|
07/10/2023
|
AJIT DAS
|
0527005WL037665
|
AJIT DAS
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061001
|
|
AJIT KUMAR DAS S/O AMRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02326000/2583
(ORIAP)
|
0527005000NRG24071020230249585
|
07/10/2023
|
HIRAMUNOI DEVI
|
0527005WL037665
|
HIRAMUNOI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061019
|
|
HIRAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-022-02326000/2584
(ORIAP)
|
0527005000NRG24071020230249586
|
07/10/2023
|
INDU DEVI
|
0527005WL037665
|
INDU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061024
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02326000/2585
(ORIAP)
|
0527005000NRG24071020230249587
|
07/10/2023
|
LALITA DEVI
|
0527005WL037665
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060997
|
|
LALITA DEVI W/O-MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02326000/2586
(ORIAP)
|
0527005000NRG24071020230249588
|
07/10/2023
|
SUSHILA DEVI
|
0527005WL037665
|
SUSHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060978
|
|
SUSHEELA DEVI W/O VASUDEO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02326000/2592
(ORIAP)
|
0527005000NRG24071020230249589
|
07/10/2023
|
ANIL MANDAL
|
0527005WL037665
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060985
|
|
ANIL KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-022-02326000/2594
(ORIAP)
|
0527005000NRG24071020230249590
|
07/10/2023
|
JULI DEVI
|
0527005WL037665
|
JULI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061013
|
|
JULI DEVI WIFE CHANDRADEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
COLGONG
|
BH-27-005-022-02326000/2603
(ORIAP)
|
0527005000NRG24071020230249592
|
07/10/2023
|
RENU DEVI
|
0527005WL037665
|
RENU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060998
|
|
RENU DEVI W/O YOGESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
COLGONG
|
BH-27-005-022-02326000/2632
(ORIAP)
|
0527005000NRG24071020230249594
|
07/10/2023
|
BABLI DEVI
|
0527005WL037665
|
BABLI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061007
|
|
BABLI DEVI W/O PAPPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
COLGONG
|
BH-27-005-022-02326000/3366
(ORIAP)
|
0527005000NRG24071020230249596
|
07/10/2023
|
SUDHA DEVI
|
0527005WL037665
|
SUDHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061009
|
|
SUDHA DEVI W/O NARAYAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
COLGONG
|
BH-27-005-022-02326000/3367
(ORIAP)
|
0527005000NRG24071020230249597
|
07/10/2023
|
BANARASI MANDAL
|
0527005WL037665
|
BANARASI MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934060989
|
|
BANARASI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|