|
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-27-005-022-02325800/3755
(ORIAP)
|
0527005000NRG24050920230231937
|
06/09/2023
|
BIBI MADISAN
|
0527005WL029578
|
BIBI MADISAN
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868718
|
|
BIBIMADISAN
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/7025
(ORIAP)
|
0527005000NRG24050920230231959
|
06/09/2023
|
ADITI KUMARI
|
0527005WL029578
|
ADITI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868719
|
|
ADITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/3746
(ORIAP)
|
0527005000NRG24050920230231932
|
06/09/2023
|
KALPANA DEVI
|
0527005WL029578
|
KALPANA DEVI
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868717
|
|
KALPANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/3361
(ORIAP)
|
0527005000NRG24050920230231904
|
06/09/2023
|
PRITAM ANAND
|
0527005WL029578
|
PRITAM ANAND
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868658
|
|
PRITAM ANAND S/O CHANDRA SHEKHAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/3751
(ORIAP)
|
0527005000NRG24050920230231935
|
06/09/2023
|
BIBI ROJINA KHATOON
|
0527005WL029578
|
BIBI ROJINA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868661
|
|
MD.MOSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3758
(ORIAP)
|
0527005000NRG24050920230231940
|
06/09/2023
|
JANISHA KHATUN
|
0527005WL029578
|
JANISHA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868727
|
|
JANISHA KHATUN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/3759
(ORIAP)
|
0527005000NRG24050920230231941
|
06/09/2023
|
BIBI FARIDA
|
0527005WL029578
|
BIBI FARIDA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868662
|
|
MD DUKHO
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3767
(ORIAP)
|
0527005000NRG24050920230231945
|
06/09/2023
|
RINKU DEVI
|
0527005WL029578
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868729
|
|
RINKU DEVI W/O- BHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/7035
(ORIAP)
|
0527005000NRG24050920230231966
|
06/09/2023
|
RUPA KUMARI
|
0527005WL029578
|
RUPA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868660
|
|
RUPA KUMARI WO RANJIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/7064
(ORIAP)
|
0527005000NRG24050920230231972
|
06/09/2023
|
BABITA DEVI
|
0527005WL029578
|
BABITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868728
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/7014
(ORIAP)
|
0527005000NRG24050920230231952
|
06/09/2023
|
RANI KUMARI
|
0527005WL029578
|
RANI KUMARI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868659
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/3497
(ORIAP)
|
0527005000NRG24050920230231906
|
06/09/2023
|
MANISH KUMAR
|
0527005WL029578
|
MANISH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868726
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/7033
(ORIAP)
|
0527005000NRG24050920230231965
|
06/09/2023
|
PRIYA KUMARI
|
0527005WL029578
|
PRIYA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868730
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/1652
(ORIAP)
|
0527005000NRG24050920230231900
|
06/09/2023
|
SHEKH TAJMUL
|
0527005WL029578
|
SHEKH TAJMUL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744868731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
COLGONG
|
BH-27-005-022-02325800/2809
(ORIAP)
|
0527005000NRG24050920230231901
|
06/09/2023
|
RAMCHANDRA TAHKUR
|
0527005WL029578
|
RAMCHANDRA TAHKUR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868725
|
|
Ramchandra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/2927
(ORIAP)
|
0527005000NRG24050920230231902
|
06/09/2023
|
PUJA DEVI
|
0527005WL029578
|
PUJA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868691
|
|
BIPIN RAM SO DOMI RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/3039
(ORIAP)
|
0527005000NRG24050920230231903
|
06/09/2023
|
HEMA DEVI
|
0527005WL029578
|
HEMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868675
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/3362
(ORIAP)
|
0527005000NRG24050920230231905
|
06/09/2023
|
SONY DEVI
|
0527005WL029578
|
SONY DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868700
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/3499
(ORIAP)
|
0527005000NRG24050920230231907
|
06/09/2023
|
DHARMENDRA KUMAR RAJAK
|
0527005WL029578
|
DHARMENDRA KUMAR RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868699
|
|
DHARMENDRA KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/3501
(ORIAP)
|
0527005000NRG24050920230231908
|
06/09/2023
|
SHOBHA DEVI
|
0527005WL029578
|
SHOBHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868706
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/3512
(ORIAP)
|
0527005000NRG24050920230231909
|
06/09/2023
|
NIRA DEVI
|
0527005WL029578
|
NIRA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868711
|
|
NIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/3528
(ORIAP)
|
0527005000NRG24050920230231911
|
06/09/2023
|
SUNEETA DEVI
|
0527005WL029578
|
SUNEETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868672
|
|
SUNEETA DEVI W/O LATE DIPNARAIN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/3529
(ORIAP)
|
0527005000NRG24050920230231912
|
06/09/2023
|
CHINKI KUMARI
|
0527005WL029578
|
CHINKI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868703
|
|
CHINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/3543
(ORIAP)
|
0527005000NRG24050920230231913
|
06/09/2023
|
PINKU KUMAR MANDAL
|
0527005WL029578
|
PINKU KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868676
|
|
PINKU KR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/3545
(ORIAP)
|
0527005000NRG24050920230231914
|
06/09/2023
|
KUMAR MAUSAM
|
0527005WL029578
|
KUMAR MAUSAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868715
|
|
KUMAR MAUSAM SO DULARCHANDRA SHARMA ORIU
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/3546
(ORIAP)
|
0527005000NRG24050920230231915
|
06/09/2023
|
SHILA DEVI
|
0527005WL029578
|
SHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868705
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/3547
(ORIAP)
|
0527005000NRG24050920230231916
|
06/09/2023
|
LAKHO DEVI
|
0527005WL029578
|
LAKHO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868697
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/3549
(ORIAP)
|
0527005000NRG24050920230231917
|
06/09/2023
|
RUBI DEVI
|
0527005WL029578
|
RUBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868682
|
|
RUBI DEVI W/O ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/3637
(ORIAP)
|
0527005000NRG24050920230231918
|
06/09/2023
|
SARITA DEVI
|
0527005WL029578
|
SARITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868666
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/3638
(ORIAP)
|
0527005000NRG24050920230231919
|
06/09/2023
|
LILO DEVI
|
0527005WL029578
|
LILO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868722
|
|
LILO DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/3641
(ORIAP)
|
0527005000NRG24050920230231921
|
06/09/2023
|
MANOJ MANDAL
|
0527005WL029578
|
MANOJ MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868669
|
|
MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/3643
(ORIAP)
|
0527005000NRG24050920230231922
|
06/09/2023
|
NURESHA KHATUN
|
0527005WL029578
|
NURESHA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868709
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/3644
(ORIAP)
|
0527005000NRG24050920230231923
|
06/09/2023
|
PRADIP KUMAR MANDAL
|
0527005WL029578
|
PRADIP KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868663
|
|
PRADIP KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/3647
(ORIAP)
|
0527005000NRG24050920230231924
|
06/09/2023
|
REKHA DEVI
|
0527005WL029578
|
REKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868670
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/3648
(ORIAP)
|
0527005000NRG24050920230231925
|
06/09/2023
|
GUDDI KUMARI
|
0527005WL029578
|
GUDDI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868668
|
|
GUDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/3649
(ORIAP)
|
0527005000NRG24050920230231926
|
06/09/2023
|
CHETAN KUMAR JAY
|
0527005WL029578
|
CHETAN KUMAR JAY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868716
|
|
CHETAN KUMAR JAY ORIUP
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/3698
(ORIAP)
|
0527005000NRG24050920230231927
|
06/09/2023
|
HASIYA DEVI
|
0527005WL029578
|
HASIYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868713
|
|
HASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/3701
(ORIAP)
|
0527005000NRG24050920230231928
|
06/09/2023
|
SHAILLO DEVI
|
0527005WL029578
|
SHAILLO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868701
|
|
SHAILO DEVI WO SRI NIVAS MANDAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/3741
(ORIAP)
|
0527005000NRG24050920230231929
|
06/09/2023
|
LALIT DAS
|
0527005WL029578
|
LALIT DAS
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868710
|
|
LALIT DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/3744
(ORIAP)
|
0527005000NRG24050920230231930
|
06/09/2023
|
RINKU DEVI
|
0527005WL029578
|
RINKU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868698
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/3745
(ORIAP)
|
0527005000NRG24050920230231931
|
06/09/2023
|
TILESHWAR KUMAR SAH
|
0527005WL029578
|
TILESHWAR KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868681
|
|
TILESHWAR KUMAR SAH S/O BASANT SAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/3748
(ORIAP)
|
0527005000NRG24050920230231933
|
06/09/2023
|
KUNTI DEVI
|
0527005WL029578
|
KUNTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868707
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/3749
(ORIAP)
|
0527005000NRG24050920230231934
|
06/09/2023
|
SANTI DEVI
|
0527005WL029578
|
SANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868708
|
|
SANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/3753
(ORIAP)
|
0527005000NRG24050920230231936
|
06/09/2023
|
SANJIVANI DEVI
|
0527005WL029578
|
SANJIVANI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868680
|
|
SANJIVANI DEVI W/O SITA RAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/3756
(ORIAP)
|
0527005000NRG24050920230231938
|
06/09/2023
|
DROPATI DEVI
|
0527005WL029578
|
DROPATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868693
|
|
DROPATI DEVI WO MANGAL SAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/3757
(ORIAP)
|
0527005000NRG24050920230231939
|
06/09/2023
|
AJIT KUMAR
|
0527005WL029578
|
AJIT KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868690
|
|
AJIT KUMAR S/O RADHESHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/3760
(ORIAP)
|
0527005000NRG24050920230231942
|
06/09/2023
|
KUMAR RAJENDRA SINGH
|
0527005WL029578
|
KUMAR RAJENDRA SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868674
|
|
KUMAR RAJENDRA SINGH S/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/3763
(ORIAP)
|
0527005000NRG24050920230231943
|
06/09/2023
|
RAGHU NATH MODI
|
0527005WL029578
|
RAGHU NATH MODI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868664
|
|
RAGHU NATH MODI
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/3764
(ORIAP)
|
0527005000NRG24050920230231944
|
06/09/2023
|
YASHODA DEVI
|
0527005WL029578
|
YASHODA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868679
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/3771
(ORIAP)
|
0527005000NRG24050920230231946
|
06/09/2023
|
RINA DEVI
|
0527005WL029578
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868712
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/3777
(ORIAP)
|
0527005000NRG24050920230231947
|
06/09/2023
|
DILIP TANTI
|
0527005WL029578
|
DILIP TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868695
|
|
DILIP TANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/3782
(ORIAP)
|
0527005000NRG24050920230231948
|
06/09/2023
|
NIRMALA DEVI
|
0527005WL029578
|
NIRMALA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868677
|
|
NIRMALA DEVI W/O- MUNNA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/3794
(ORIAP)
|
0527005000NRG24050920230231949
|
06/09/2023
|
INDU DEVI
|
0527005WL029578
|
INDU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868689
|
|
INDU DEVI W/O- RAJENDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/3800
(ORIAP)
|
0527005000NRG24050920230231950
|
06/09/2023
|
RANI DEVI
|
0527005WL029578
|
RANI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868694
|
|
RANI DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/697
(ORIAP)
|
0527005000NRG24050920230231951
|
06/09/2023
|
MUNNI RAJAK
|
0527005WL029578
|
MUNNI RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868673
|
|
MUNNI RAJAK S/OAITWARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02325800/7015
(ORIAP)
|
0527005000NRG24050920230231953
|
06/09/2023
|
REETA DEVI
|
0527005WL029578
|
REETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868692
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325800/7016
(ORIAP)
|
0527005000NRG24050920230231954
|
06/09/2023
|
RITESH KUMAR
|
0527005WL029578
|
RITESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868684
|
|
RITESH KUMAR S/O HARI NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02325800/7017
(ORIAP)
|
0527005000NRG24050920230231955
|
06/09/2023
|
ANJESH KUMAR
|
0527005WL029578
|
ANJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868686
|
|
ANJESH KUMAR S/O HARI NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
COLGONG
|
BH-27-005-022-02325800/7019
(ORIAP)
|
0527005000NRG24050920230231956
|
06/09/2023
|
MEENA DEVI
|
0527005WL029578
|
MEENA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868687
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/7020
(ORIAP)
|
0527005000NRG24050920230231957
|
06/09/2023
|
BIPIN MANDAL
|
0527005WL029578
|
BIPIN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868702
|
|
BIPIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
COLGONG
|
BH-27-005-022-02325800/7021
(ORIAP)
|
0527005000NRG24050920230231958
|
06/09/2023
|
SUMA DEVI
|
0527005WL029578
|
SUMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868671
|
|
SUMA DEVI W/O GHANSHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
COLGONG
|
BH-27-005-022-02325800/7026
(ORIAP)
|
0527005000NRG24050920230231960
|
06/09/2023
|
NARMADA DEVI
|
0527005WL029578
|
NARMADA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868696
|
|
NARMADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
COLGONG
|
BH-27-005-022-02325800/7028
(ORIAP)
|
0527005000NRG24050920230231961
|
06/09/2023
|
GANGADHAR MANDAL
|
0527005WL029578
|
GANGADHAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868665
|
|
GANGADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02325800/7029
(ORIAP)
|
0527005000NRG24050920230231962
|
06/09/2023
|
ARUNA DEVI
|
0527005WL029578
|
ARUNA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868683
|
|
ARUNA DEVI W/O BHAGWAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-022-02325800/7031
(ORIAP)
|
0527005000NRG24050920230231963
|
06/09/2023
|
PINKI DEVI
|
0527005WL029578
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868688
|
|
PINKI DEVI W/O JAYAPRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02325800/7032
(ORIAP)
|
0527005000NRG24050920230231964
|
06/09/2023
|
PANKAJ DEVI
|
0527005WL029578
|
PANKAJ DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868678
|
|
PANKAJ DEVI WO NIRANJAN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02325800/7052
(ORIAP)
|
0527005000NRG24050920230231967
|
06/09/2023
|
CHHAYA DEVI
|
0527005WL029578
|
CHHAYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868724
|
|
CHAYA DEVI W/O/BIPIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02325800/7054
(ORIAP)
|
0527005000NRG24050920230231968
|
06/09/2023
|
MANOJ MANDAL
|
0527005WL029578
|
MANOJ MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868723
|
|
MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-022-02325800/7055
(ORIAP)
|
0527005000NRG24050920230231969
|
06/09/2023
|
VEENA DEVI
|
0527005WL029578
|
VEENA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868704
|
|
VEENA DEVI W/O UMESH MANDAL
|
BANK OF INDIA(508505)
|
|
70
|
COLGONG
|
BH-27-005-022-02325800/7058
(ORIAP)
|
0527005000NRG24050920230231970
|
06/09/2023
|
GAURI DEVI
|
0527005WL029578
|
GAURI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868721
|
|
GAURI DEVI WO MUNILAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
COLGONG
|
BH-27-005-022-02325800/7061
(ORIAP)
|
0527005000NRG24050920230231971
|
06/09/2023
|
MD KABUL
|
0527005WL029578
|
MD KABUL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868667
|
|
MD. KABUL
|
UNION BANK OF INDIA(508500)
|
|
72
|
COLGONG
|
BH-27-005-022-02325800/714
(ORIAP)
|
0527005000NRG24050920230231973
|
06/09/2023
|
PREM RAJAK
|
0527005WL029578
|
PREM RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868714
|
|
PREM RAJAK, S/O-RAMBHAJJO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
73
|
COLGONG
|
BH-27-005-022-02325800/865
(ORIAP)
|
0527005000NRG24050920230231974
|
06/09/2023
|
VIKASH DAS
|
0527005WL029578
|
VIKASH DAS
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868685
|
|
BIKESH KUMAR DAS S/O LALIT RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
74
|
COLGONG
|
BH-27-005-022-02325800/3639
(ORIAP)
|
0527005000NRG24050920230231920
|
06/09/2023
|
BHUTAKI PAHADI
|
0527005WL029578
|
BHUTAKI PAHADI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868657
|
|
Bhutaki Pahadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
COLGONG
|
BH-27-005-022-02325800/3521
(ORIAP)
|
0527005000NRG24050920230231910
|
06/09/2023
|
CHANDRASHEKHA DEVI
|
0527005WL029578
|
CHANDRASHEKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744868720
|
|
Chandrashekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|