|
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)
|
0527005000NRG24301220230310176
|
31/12/2023
|
LALBIHARI RAJAK
|
0527005WL056282
|
LALBIHARI RAJAK
|
00032
|
UTIB0000316
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284840
|
|
LAL BIHARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02326000/2634
(ORIAP)
|
0527005000NRG24301220230310194
|
31/12/2023
|
CHANDA DEVI
|
0527005WL056282
|
CHANDA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284839
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/4437
(ORIAP)
|
0527005000NRG24301220230310143
|
31/12/2023
|
MANISHA KUMARI
|
0527005WL056282
|
MANISHA KUMARI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284838
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/7076
(ORIAP)
|
0527005000NRG24301220230310159
|
31/12/2023
|
NIRBHAY KUMAR YADAV
|
0527005WL056282
|
NIRBHAY KUMAR YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284837
|
|
Nirbhay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/3019
(ORIAP)
|
0527005000NRG24301220230310131
|
31/12/2023
|
SUDHA DEVI
|
0527005WL056282
|
SUDHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284845
|
|
NAKSHTRA MALAKAR S/O NARAYAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3774
(ORIAP)
|
0527005000NRG24301220230310137
|
31/12/2023
|
REKHA DEVI
|
0527005WL056282
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284861
|
|
REKHA DEVI W/O PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/3802
(ORIAP)
|
0527005000NRG24301220230310139
|
31/12/2023
|
KALPANA DEVI
|
0527005WL056282
|
KALPANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284852
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3803
(ORIAP)
|
0527005000NRG24301220230310140
|
31/12/2023
|
BIBI ANGURI
|
0527005WL056282
|
BIBI ANGURI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284860
|
|
BIBI ANGURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/4434
(ORIAP)
|
0527005000NRG24301220230310141
|
31/12/2023
|
FULO DEVI
|
0527005WL056282
|
FULO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284849
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/4443
(ORIAP)
|
0527005000NRG24301220230310144
|
31/12/2023
|
HAWO DEVI
|
0527005WL056282
|
HAWO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284863
|
|
BIDO SAHNI SON BHUTO SAHNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/7064
(ORIAP)
|
0527005000NRG24301220230310155
|
31/12/2023
|
BABITA DEVI
|
0527005WL056282
|
BABITA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/7075
(ORIAP)
|
0527005000NRG24301220230310158
|
31/12/2023
|
BIJLEE DEVI
|
0527005WL056282
|
BIJLEE DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284844
|
|
BIJLEE DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/7079
(ORIAP)
|
0527005000NRG24301220230310161
|
31/12/2023
|
GITA KUMARI
|
0527005WL056282
|
GITA KUMARI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284859
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/7118
(ORIAP)
|
0527005000NRG24301220230310177
|
31/12/2023
|
SHALIGRAM SAH
|
0527005WL056282
|
SHALIGRAM SAH
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992284858
|
|
MR SHALIGRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-022-02326000/2596
(ORIAP)
|
0527005000NRG24301220230310187
|
31/12/2023
|
RANJULA DEVI
|
0527005WL056282
|
RANJULA DEVI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284846
|
|
RANJULA DEVI W/O RADHEYSHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02326000/2597
(ORIAP)
|
0527005000NRG24301220230310188
|
31/12/2023
|
SUSHMA KUMARI
|
0527005WL056282
|
SUSHMA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284862
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-022-02326000/2601
(ORIAP)
|
0527005000NRG24301220230310189
|
31/12/2023
|
MAKDEV THAKUR
|
0527005WL056282
|
MAKDEV THAKUR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992284847
|
|
MAKDEV THAKUR S/O TARNI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02326000/2604
(ORIAP)
|
0527005000NRG24301220230310191
|
31/12/2023
|
DOLI KUMARI
|
0527005WL056282
|
DOLI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284851
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-022-02326000/2613
(ORIAP)
|
0527005000NRG24301220230310193
|
31/12/2023
|
SUNITA DEVI
|
0527005WL056282
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284850
|
|
SUNITA DEVI WO WISHNUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/2757
(ORIAP)
|
0527005000NRG24301220230310129
|
31/12/2023
|
SHIV SHANKAR MANDAL
|
0527005WL056282
|
SHIV SHANKAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284853
|
|
MR SHIV SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/7116
(ORIAP)
|
0527005000NRG24301220230310175
|
31/12/2023
|
RAMDULARI DEVI
|
0527005WL056282
|
RAMDULARI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284856
|
|
RAM DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-022-02325310/1248
(ORIAP)
|
0527005000NRG24301220230310123
|
31/12/2023
|
KAVITA DEVI
|
0527005WL056282
|
KAVITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284820
|
|
BADRI MANDAL S/O SRIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/1183
(ORIAP)
|
0527005000NRG24301220230310124
|
31/12/2023
|
LALBIHARI
|
0527005WL056282
|
LALBIHARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284864
|
|
YASHODI DEVI & HAZARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/1628
(ORIAP)
|
0527005000NRG24301220230310125
|
31/12/2023
|
shubhash mandal
|
0527005WL056282
|
shubhash mandal
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284823
|
|
SUBHASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/1652
(ORIAP)
|
0527005000NRG24301220230310126
|
31/12/2023
|
SHEKH TAJMUL
|
0527005WL056282
|
SHEKH TAJMUL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1992284855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/1837
(ORIAP)
|
0527005000NRG24301220230310127
|
31/12/2023
|
NOORJAHAN KHATOON
|
0527005WL056282
|
NOORJAHAN KHATOON
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284877
|
|
NURJAHAN KHAQTOON S O JASIM
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/2537
(ORIAP)
|
0527005000NRG24301220230310128
|
31/12/2023
|
BHOLA SHARMA
|
0527005WL056282
|
BHOLA SHARMA
|
00468
|
UBIN0546411
|
228
|
228
|
Processed
|
20/03/2024
|
|
1992284868
|
|
BHOLA SHARMA AND PRABHA DEVI (08-01-2010
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/2765
(ORIAP)
|
0527005000NRG24301220230310130
|
31/12/2023
|
ASHA DEVI
|
0527005WL056282
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284879
|
|
ASHA DEVI W/O-ANUPLAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/3254
(ORIAP)
|
0527005000NRG24301220230310132
|
31/12/2023
|
RAJENDRA PRASAD MANDAL
|
0527005WL056282
|
RAJENDRA PRASAD MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284865
|
|
RAJENDRA PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/3364
(ORIAP)
|
0527005000NRG24301220230310133
|
31/12/2023
|
LAXMI DEVI
|
0527005WL056282
|
LAXMI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284881
|
|
LAXMI DEVI W/O PANKAJ KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/3416
(ORIAP)
|
0527005000NRG24301220230310134
|
31/12/2023
|
URMILA DEVI
|
0527005WL056282
|
URMILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284835
|
|
URMILA DEVI W/O VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/3548
(ORIAP)
|
0527005000NRG24301220230310135
|
31/12/2023
|
SANOJ PASWAN
|
0527005WL056282
|
SANOJ PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284871
|
|
SANOJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/3640
(ORIAP)
|
0527005000NRG24301220230310136
|
31/12/2023
|
BABITA DEVI
|
0527005WL056282
|
BABITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284829
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/4435
(ORIAP)
|
0527005000NRG24301220230310142
|
31/12/2023
|
GURUDEV MANDAL
|
0527005WL056282
|
GURUDEV MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284870
|
|
GURUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/4447
(ORIAP)
|
0527005000NRG24301220230310145
|
31/12/2023
|
BHUTTO SAHANI
|
0527005WL056282
|
BHUTTO SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284873
|
|
MR BHUTTO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/4449
(ORIAP)
|
0527005000NRG24301220230310146
|
31/12/2023
|
UPENDRA SAHNI
|
0527005WL056282
|
UPENDRA SAHNI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284830
|
|
UPENDRA SAHNI
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/4450
(ORIAP)
|
0527005000NRG24301220230310147
|
31/12/2023
|
PAVO DEVI
|
0527005WL056282
|
PAVO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284827
|
|
PAVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/576
(ORIAP)
|
0527005000NRG24301220230310148
|
31/12/2023
|
PRAMOD SAHANI
|
0527005WL056282
|
PRAMOD SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284842
|
|
NIBHA DEVI WO PRAMOD SAHANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/7013
(ORIAP)
|
0527005000NRG24301220230310149
|
31/12/2023
|
SHANTI DEVI
|
0527005WL056282
|
SHANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284826
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/7030
(ORIAP)
|
0527005000NRG24301220230310150
|
31/12/2023
|
SUNITA DEVI
|
0527005WL056282
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284819
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/7031
(ORIAP)
|
0527005000NRG24301220230310151
|
31/12/2023
|
PINKI DEVI
|
0527005WL056282
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284884
|
|
PINKI DEVI W/O JAYAPRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/7034
(ORIAP)
|
0527005000NRG24301220230310152
|
31/12/2023
|
MIRA DEVI
|
0527005WL056282
|
MIRA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284822
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/7056
(ORIAP)
|
0527005000NRG24301220230310153
|
31/12/2023
|
NISHU KUMARI
|
0527005WL056282
|
NISHU KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284832
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/7063
(ORIAP)
|
0527005000NRG24301220230310154
|
31/12/2023
|
LALITA DEVI
|
0527005WL056282
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284882
|
|
LALITA DEVI W/O SUBODH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/7069
(ORIAP)
|
0527005000NRG24301220230310156
|
31/12/2023
|
BIBI AAMRUN
|
0527005WL056282
|
BIBI AAMRUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284825
|
|
BIBI AAMRUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/7073
(ORIAP)
|
0527005000NRG24301220230310157
|
31/12/2023
|
SUMATI DEVI
|
0527005WL056282
|
SUMATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284831
|
|
SUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/7077
(ORIAP)
|
0527005000NRG24301220230310160
|
31/12/2023
|
DHIRAJ KUMAR YADAV
|
0527005WL056282
|
DHIRAJ KUMAR YADAV
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284874
|
|
DHIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/7081
(ORIAP)
|
0527005000NRG24301220230310162
|
31/12/2023
|
SHANKAR KUMAR
|
0527005WL056282
|
SHANKAR KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284817
|
|
SHANKAR KUMAR SON GAJADHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/7087
(ORIAP)
|
0527005000NRG24301220230310163
|
31/12/2023
|
RUBI DEVI
|
0527005WL056282
|
RUBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284834
|
|
RUBI KUMARI W/O CHANDAN KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/7089
(ORIAP)
|
0527005000NRG24301220230310164
|
31/12/2023
|
BHAGO DEVI
|
0527005WL056282
|
BHAGO DEVI
|
00468
|
UBIN0546411
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1992284867
|
|
BHAGO DEVI W/O MURALIDHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/7090
(ORIAP)
|
0527005000NRG24301220230310165
|
31/12/2023
|
VANDANA DEVI
|
0527005WL056282
|
VANDANA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284872
|
|
BANDANA DEVI W/O PRADEP TANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/7091
(ORIAP)
|
0527005000NRG24301220230310166
|
31/12/2023
|
KAUSHALIYA DEVI
|
0527005WL056282
|
KAUSHALIYA DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284843
|
|
KAUSHALAYA DEVI, W/O-SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/7092
(ORIAP)
|
0527005000NRG24301220230310167
|
31/12/2023
|
RINA DEVI
|
0527005WL056282
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284886
|
|
RINA DEVI W/O-SANJAY KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/7093
(ORIAP)
|
0527005000NRG24301220230310168
|
31/12/2023
|
NIRANJAN PANDIT
|
0527005WL056282
|
NIRANJAN PANDIT
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284824
|
|
NIRANJAN PANDIT S/O SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/7095
(ORIAP)
|
0527005000NRG24301220230310169
|
31/12/2023
|
NILAM DEVI
|
0527005WL056282
|
NILAM DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284818
|
|
NILAM DEVI WO LENGADU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02325800/7103
(ORIAP)
|
0527005000NRG24301220230310170
|
31/12/2023
|
SUBHASH MANDAL
|
0527005WL056282
|
SUBHASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284833
|
|
SUBHASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325800/7104
(ORIAP)
|
0527005000NRG24301220230310171
|
31/12/2023
|
SUGA DEVI
|
0527005WL056282
|
SUGA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284836
|
|
SUGA DEVI PANKAJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02325800/7107
(ORIAP)
|
0527005000NRG24301220230310172
|
31/12/2023
|
PUJA BHARTI
|
0527005WL056282
|
PUJA BHARTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284875
|
|
PUJA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-022-02325800/7113
(ORIAP)
|
0527005000NRG24301220230310173
|
31/12/2023
|
RITA DEVI
|
0527005WL056282
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284880
|
|
RITA DEVI W/O BIPIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/7114
(ORIAP)
|
0527005000NRG24301220230310174
|
31/12/2023
|
CHINTA DEVI
|
0527005WL056282
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284885
|
|
CHINTA DEVI W/O-RAGHUNANDAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
COLGONG
|
BH-27-005-022-02326000/2546
(ORIAP)
|
0527005000NRG24301220230310178
|
31/12/2023
|
SANGITA DEVI
|
0527005WL056282
|
SANGITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284883
|
|
SANGEETA DEVI W/O GURUDEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
COLGONG
|
BH-27-005-022-02326000/2576
(ORIAP)
|
0527005000NRG24301220230310179
|
31/12/2023
|
PINKI DEVI
|
0527005WL056282
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284841
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
COLGONG
|
BH-27-005-022-02326000/2583
(ORIAP)
|
0527005000NRG24301220230310180
|
31/12/2023
|
HIRAMUNOI DEVI
|
0527005WL056282
|
HIRAMUNOI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284821
|
|
HIRAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02326000/2584
(ORIAP)
|
0527005000NRG24301220230310181
|
31/12/2023
|
INDU DEVI
|
0527005WL056282
|
INDU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284828
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-022-02326000/2586
(ORIAP)
|
0527005000NRG24301220230310182
|
31/12/2023
|
SUSHILA DEVI
|
0527005WL056282
|
SUSHILA DEVI
|
00468
|
UBIN0546411
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992284866
|
|
SUSHEELA DEVI W/O VASUDEO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02326000/2590
(ORIAP)
|
0527005000NRG24301220230310183
|
31/12/2023
|
SULEKHA DEVI
|
0527005WL056282
|
SULEKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284876
|
|
PRADIP PD SAH, S/O- MANGARU SAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02326000/2592
(ORIAP)
|
0527005000NRG24301220230310185
|
31/12/2023
|
ANIL MANDAL
|
0527005WL056282
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284869
|
|
ANIL KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02326000/2594
(ORIAP)
|
0527005000NRG24301220230310186
|
31/12/2023
|
JULI DEVI
|
0527005WL056282
|
JULI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284888
|
|
JULI DEVI WIFE CHANDRADEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-022-02326000/2603
(ORIAP)
|
0527005000NRG24301220230310190
|
31/12/2023
|
RENU DEVI
|
0527005WL056282
|
RENU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284878
|
|
RENU DEVI W/O YOGESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
COLGONG
|
BH-27-005-022-02326000/2607
(ORIAP)
|
0527005000NRG24301220230310192
|
31/12/2023
|
SUNIL KUMAR
|
0527005WL056282
|
SUNIL KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284887
|
|
SUNIL KUMAR S/O VIBHISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132012
|
132012
|
|
|
|
|
|
|
|
|
71
|
COLGONG
|
BH-27-005-022-02326000/2591
(ORIAP)
|
0527005000NRG24301220230310184
|
31/12/2023
|
VIJAY KUMAR
|
0527005WL056282
|
VIJAY KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284857
|
|
Bijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
COLGONG
|
BH-27-005-022-02325800/3783
(ORIAP)
|
0527005000NRG24301220230310138
|
31/12/2023
|
SUMAN KUMAR
|
0527005WL056282
|
SUMAN KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992284854
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194484
|
194484
|
|
|
|
|
|
|
|