|
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
|
PIRPAINTI
|
BH-27-004-012-02318810/2059
(PYALAPUR)
|
0527004000NRG24070620230107291
|
07/06/2023
|
BHOLA MANDAL
|
0527004WL012104
|
BHOLA MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615451
|
|
Bhola Mandal
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/2060
(PYALAPUR)
|
0527004000NRG24070620230107292
|
07/06/2023
|
ANUPAMA KUMARI
|
0527004WL012104
|
ANUPAMA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615450
|
|
Anupama Kumari
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/2124
(PYALAPUR)
|
0527004000NRG24070620230107293
|
07/06/2023
|
ARPANA DEVI
|
0527004WL012104
|
ARPANA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615452
|
|
ARPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/939
(PYALAPUR)
|
0527004000NRG24070620230107306
|
07/06/2023
|
BADRI RAY
|
0527004WL012104
|
BADRI RAY
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615449
|
|
BADRI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/1235
(PYALAPUR)
|
0527004000NRG24070620230107232
|
07/06/2023
|
RAMACHANDRA KISKU
|
0527004WL012102
|
RAMACHANDRA KISKU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615434
|
|
RAMACHANDRA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/523
(PYALAPUR)
|
0527004000NRG24060620230106762
|
07/06/2023
|
AMIT KUMAR MANDAL
|
0527004WL012031
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615432
|
|
MR AMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/809
(PYALAPUR)
|
0527004000NRG24070620230107303
|
07/06/2023
|
GANESH MANDAL
|
0527004WL012104
|
GANESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615435
|
|
GANESH MANDAL
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318910/649
(PYALAPUR)
|
0527004000NRG24070620230107237
|
07/06/2023
|
KALPANA DEVI
|
0527004WL012102
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615431
|
|
Kailash Yadav
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319100/399
(PYALAPUR)
|
0527004000NRG24070620230107243
|
07/06/2023
|
MD Mukhatary
|
0527004WL012102
|
MD Mukhatary
|
00415
|
SBIN0002994
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496615433
|
|
MISS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1532
(PYALAPUR)
|
0527004000NRG24060620230106756
|
07/06/2023
|
KUMOD KUMAR MANDAL
|
0527004WL012031
|
KUMOD KUMAR MANDAL
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615377
|
|
KUMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/2148
(PYALAPUR)
|
0527004000NRG24070620230107298
|
07/06/2023
|
RANJANA DEVI
|
0527004WL012104
|
RANJANA DEVI
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615378
|
|
AMARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318810/1241
(PYALAPUR)
|
0527004000NRG24070620230107282
|
07/06/2023
|
DASRATH MANDAL
|
0527004WL012104
|
DASRATH MANDAL
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615430
|
|
MR DASRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/1505
(PYALAPUR)
|
0527004000NRG24070620230107220
|
07/06/2023
|
TABASSUM AARA
|
0527004WL012102
|
TABASSUM AARA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615438
|
|
MS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/1766
(PYALAPUR)
|
0527004000NRG24070620230107226
|
07/06/2023
|
MARANG TUDU
|
0527004WL012102
|
MARANG TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615443
|
|
MR MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1902
(PYALAPUR)
|
0527004000NRG24070620230107229
|
07/06/2023
|
JARINA KHATOON
|
0527004WL012102
|
JARINA KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615448
|
|
BIBI ZARINA BEGAM
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1201
(PYALAPUR)
|
0527004000NRG24070620230107278
|
07/06/2023
|
sumit kumar mandal
|
0527004WL012104
|
sumit kumar mandal
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615440
|
|
MR SUMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1224
(PYALAPUR)
|
0527004000NRG24070620230107231
|
07/06/2023
|
FAIJAN MOTI ANSARI
|
0527004WL012102
|
FAIJAN MOTI ANSARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615445
|
|
MR FAIJAM MOTI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1806
(PYALAPUR)
|
0527004000NRG24070620230107283
|
07/06/2023
|
TINA KUMARI
|
0527004WL012104
|
TINA KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615446
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1904
(PYALAPUR)
|
0527004000NRG24070620230107234
|
07/06/2023
|
SAKET KUMAR SAH
|
0527004WL012102
|
SAKET KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615379
|
|
SAKET KUMAR
|
IDBI BANK(607095)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/812
(PYALAPUR)
|
0527004000NRG24070620230107304
|
07/06/2023
|
PRASADI DEVI
|
0527004WL012104
|
PRASADI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615444
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318820/293
(PYALAPUR)
|
0527004000NRG24060620230106767
|
07/06/2023
|
BETIYO BASKI
|
0527004WL012031
|
BETIYO BASKI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615441
|
|
MISS BETIYO BASKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318820/310
(PYALAPUR)
|
0527004000NRG24060620230106770
|
07/06/2023
|
SANJAY MURMU
|
0527004WL012031
|
SANJAY MURMU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615447
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02319000/1415
(PYALAPUR)
|
0527004000NRG24070620230107238
|
07/06/2023
|
RAHUL KUMAR
|
0527004WL012102
|
RAHUL KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615439
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02319000/1418
(PYALAPUR)
|
0527004000NRG24070620230107239
|
07/06/2023
|
SANGITA TUDU
|
0527004WL012102
|
SANGITA TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615442
|
|
MISS SANGITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02319000/1420
(PYALAPUR)
|
0527004000NRG24070620230107240
|
07/06/2023
|
NASRA KHATUN
|
0527004WL012102
|
NASRA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615436
|
|
MS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318810/1196
(PYALAPUR)
|
0527004000NRG24060620230106751
|
07/06/2023
|
RAJESHWAR MANDAL
|
0527004WL012031
|
RAJESHWAR MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615371
|
|
RAJESHWAR MANDAL
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318810/1878
(PYALAPUR)
|
0527004000NRG24070620230107285
|
07/06/2023
|
KAVITA DEVI
|
0527004WL012104
|
KAVITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615373
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02318810/1884
(PYALAPUR)
|
0527004000NRG24070620230107286
|
07/06/2023
|
DILIP SAH
|
0527004WL012104
|
DILIP SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615374
|
|
DILIP SAH
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02318810/1890
(PYALAPUR)
|
0527004000NRG24060620230106757
|
07/06/2023
|
BASAKI TUDU
|
0527004WL012031
|
BASAKI TUDU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615427
|
|
BASAKI TUDU
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318810/1899
(PYALAPUR)
|
0527004000NRG24060620230106758
|
07/06/2023
|
NRAYAN MARANDI
|
0527004WL012031
|
NRAYAN MARANDI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615376
|
|
NARAYAN MARANDI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02318810/1959
(PYALAPUR)
|
0527004000NRG24060620230106759
|
07/06/2023
|
SANI KUMAR MANDAL
|
0527004WL012031
|
SANI KUMAR MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615372
|
|
SANNI KUMAR MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02318810/519
(PYALAPUR)
|
0527004000NRG24070620230107301
|
07/06/2023
|
ASHWANI MANDAL
|
0527004WL012104
|
ASHWANI MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615370
|
|
ASHWANI MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02318820/290
(PYALAPUR)
|
0527004000NRG24060620230106766
|
07/06/2023
|
CHUNNU MURMU
|
0527004WL012031
|
CHUNNU MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615425
|
|
CHUNNU MURMU
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02318820/305
(PYALAPUR)
|
0527004000NRG24060620230106769
|
07/06/2023
|
ANITA SOREN
|
0527004WL012031
|
ANITA SOREN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615375
|
|
ANITA SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-012-02318800/2560
(PYALAPUR)
|
0527004000NRG24070620230107230
|
07/06/2023
|
MD FAIYAZ ANSARI
|
0527004WL012102
|
MD FAIYAZ ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615429
|
|
MD FAIYAZ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02318800/1108
(PYALAPUR)
|
0527004000NRG24060620230106748
|
07/06/2023
|
MARANG MOY MURMU
|
0527004WL012031
|
MARANG MOY MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615413
|
|
MRS MARANG MOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-012-02318800/1530
(PYALAPUR)
|
0527004000NRG24070620230107221
|
07/06/2023
|
RAMAY KISKU
|
0527004WL012102
|
RAMAY KISKU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615428
|
|
RAMAY KISKU
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-012-02318800/1533
(PYALAPUR)
|
0527004000NRG24070620230107222
|
07/06/2023
|
SONAM KUMARI
|
0527004WL012102
|
SONAM KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615401
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-012-02318800/1534
(PYALAPUR)
|
0527004000NRG24070620230107223
|
07/06/2023
|
PARVEJ ANSARI
|
0527004WL012102
|
PARVEJ ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615416
|
|
PARVEJ ANSARI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-012-02318800/1536
(PYALAPUR)
|
0527004000NRG24070620230107224
|
07/06/2023
|
MD FARUK ANSARI
|
0527004WL012102
|
MD FARUK ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615417
|
|
MD FARUK ANSARI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-012-02318800/1687
(PYALAPUR)
|
0527004000NRG24070620230107225
|
07/06/2023
|
RAJENDRA SAH
|
0527004WL012102
|
RAJENDRA SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615404
|
|
RAJENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-012-02318800/1767
(PYALAPUR)
|
0527004000NRG24070620230107227
|
07/06/2023
|
SUNITA HANSDA
|
0527004WL012102
|
SUNITA HANSDA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615397
|
|
SUNEETA HANSDA
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-012-02318800/1901
(PYALAPUR)
|
0527004000NRG24070620230107228
|
07/06/2023
|
VISHWAJEET KUMAR SINGH
|
0527004WL012102
|
VISHWAJEET KUMAR SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615400
|
|
MR VISHWAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-012-02318800/928
(PYALAPUR)
|
0527004000NRG24060620230106749
|
07/06/2023
|
mangali devi
|
0527004WL012031
|
mangali devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615384
|
|
MANGALI DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-012-02318810/1024
(PYALAPUR)
|
0527004000NRG24070620230107273
|
07/06/2023
|
ARUN DAS
|
0527004WL012104
|
ARUN DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615395
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-012-02318810/1026
(PYALAPUR)
|
0527004000NRG24070620230107274
|
07/06/2023
|
VIDHIYA DEVI
|
0527004WL012104
|
VIDHIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615423
|
|
VIDHIYA DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-012-02318810/1039
(PYALAPUR)
|
0527004000NRG24060620230106750
|
07/06/2023
|
MUNNI DEVI
|
0527004WL012031
|
MUNNI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615385
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-012-02318810/1050
(PYALAPUR)
|
0527004000NRG24070620230107275
|
07/06/2023
|
PRASHANT KUMAR MANDAL
|
0527004WL012104
|
PRASHANT KUMAR MANDAL
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496615424
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-012-02318810/1129
(PYALAPUR)
|
0527004000NRG24070620230107276
|
07/06/2023
|
LAXMAN KUMAR
|
0527004WL012104
|
LAXMAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615392
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
PIRPAINTI
|
BH-27-004-012-02318810/1197
(PYALAPUR)
|
0527004000NRG24070620230107277
|
07/06/2023
|
BHOLA DAS
|
0527004WL012104
|
BHOLA DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615418
|
|
BHOLA DAS
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-012-02318810/1200
(PYALAPUR)
|
0527004000NRG24060620230106752
|
07/06/2023
|
ANUJEET KUMAR
|
0527004WL012031
|
ANUJEET KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615408
|
|
ANUJEET KUMAR
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-012-02318810/1205
(PYALAPUR)
|
0527004000NRG24060620230106754
|
07/06/2023
|
MADHU DEVI
|
0527004WL012031
|
MADHU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615415
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-012-02318810/1206
(PYALAPUR)
|
0527004000NRG24070620230107279
|
07/06/2023
|
JANTI DEVI
|
0527004WL012104
|
JANTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615386
|
|
JANATI DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-012-02318810/1208
(PYALAPUR)
|
0527004000NRG24070620230107280
|
07/06/2023
|
SUSHIL KUMAR
|
0527004WL012104
|
SUSHIL KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615406
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-012-02318810/1221
(PYALAPUR)
|
0527004000NRG24070620230107281
|
07/06/2023
|
NARESH THAKUR
|
0527004WL012104
|
NARESH THAKUR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615419
|
|
MRS NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-012-02318810/1423
(PYALAPUR)
|
0527004000NRG24060620230106755
|
07/06/2023
|
LAKHO DEVI
|
0527004WL012031
|
LAKHO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615387
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-012-02318810/1815
(PYALAPUR)
|
0527004000NRG24070620230107284
|
07/06/2023
|
RAKHEE DEVI
|
0527004WL012104
|
RAKHEE DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615411
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-012-02318810/1886
(PYALAPUR)
|
0527004000NRG24070620230107287
|
07/06/2023
|
SINTU KUMAR
|
0527004WL012104
|
SINTU KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615409
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-012-02318810/1888
(PYALAPUR)
|
0527004000NRG24070620230107288
|
07/06/2023
|
VIMLA DEVI
|
0527004WL012104
|
VIMLA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615369
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-012-02318810/1906
(PYALAPUR)
|
0527004000NRG24070620230107235
|
07/06/2023
|
MUNI BESARA
|
0527004WL012102
|
MUNI BESARA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615382
|
|
MUNNI BESARA
|
UCO BANK(607066)
|
|
61
|
PIRPAINTI
|
BH-27-004-012-02318810/1913
(PYALAPUR)
|
0527004000NRG24070620230107236
|
07/06/2023
|
BASUKI NATH SINGH
|
0527004WL012102
|
BASUKI NATH SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615380
|
|
BASUKI NATH SINGH
|
UCO BANK(607066)
|
|
62
|
PIRPAINTI
|
BH-27-004-012-02318810/1960
(PYALAPUR)
|
0527004000NRG24070620230107289
|
07/06/2023
|
CHANDAN KU MANDAL
|
0527004WL012104
|
CHANDAN KU MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615414
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
63
|
PIRPAINTI
|
BH-27-004-012-02318810/2046
(PYALAPUR)
|
0527004000NRG24070620230107290
|
07/06/2023
|
SHIKSHA NATH
|
0527004WL012104
|
SHIKSHA NATH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615407
|
|
SHIKSHA NATH
|
UCO BANK(607066)
|
|
64
|
PIRPAINTI
|
BH-27-004-012-02318810/2127
(PYALAPUR)
|
0527004000NRG24060620230106760
|
07/06/2023
|
SANJU DEVI
|
0527004WL012031
|
SANJU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615388
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
65
|
PIRPAINTI
|
BH-27-004-012-02318810/2130
(PYALAPUR)
|
0527004000NRG24070620230107294
|
07/06/2023
|
DEJI DEVI
|
0527004WL012104
|
DEJI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615390
|
|
DEZY DEVI
|
UCO BANK(607066)
|
|
66
|
PIRPAINTI
|
BH-27-004-012-02318810/2131
(PYALAPUR)
|
0527004000NRG24070620230107295
|
07/06/2023
|
USHA DEVI
|
0527004WL012104
|
USHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615410
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
67
|
PIRPAINTI
|
BH-27-004-012-02318810/2137
(PYALAPUR)
|
0527004000NRG24070620230107296
|
07/06/2023
|
MONI KUMARI
|
0527004WL012104
|
MONI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615405
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
68
|
PIRPAINTI
|
BH-27-004-012-02318810/2146
(PYALAPUR)
|
0527004000NRG24070620230107297
|
07/06/2023
|
NIRAJ KUMAR
|
0527004WL012104
|
NIRAJ KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615399
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIRPAINTI
|
BH-27-004-012-02318810/501
(PYALAPUR)
|
0527004000NRG24070620230107299
|
07/06/2023
|
ANKESH KUMAR MANDAL
|
0527004WL012104
|
ANKESH KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615394
|
|
MR ANKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIRPAINTI
|
BH-27-004-012-02318810/503
(PYALAPUR)
|
0527004000NRG24060620230106761
|
07/06/2023
|
RAJU MANDAL
|
0527004WL012031
|
RAJU MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615421
|
|
RAJU MANDAL
|
UCO BANK(607066)
|
|
71
|
PIRPAINTI
|
BH-27-004-012-02318810/504
(PYALAPUR)
|
0527004000NRG24070620230107300
|
07/06/2023
|
SIYA DEVI
|
0527004WL012104
|
SIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615383
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
72
|
PIRPAINTI
|
BH-27-004-012-02318810/525
(PYALAPUR)
|
0527004000NRG24070620230107302
|
07/06/2023
|
RINA DEVI
|
0527004WL012104
|
RINA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615398
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
73
|
PIRPAINTI
|
BH-27-004-012-02318810/816
(PYALAPUR)
|
0527004000NRG24060620230106763
|
07/06/2023
|
RADHA DEVI
|
0527004WL012031
|
RADHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615402
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
74
|
PIRPAINTI
|
BH-27-004-012-02318810/931
(PYALAPUR)
|
0527004000NRG24070620230107305
|
07/06/2023
|
PARO DEVI
|
0527004WL012104
|
PARO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615389
|
|
KRISHNA MANDAL
|
UCO BANK(607066)
|
|
75
|
PIRPAINTI
|
BH-27-004-012-02318820/287
(PYALAPUR)
|
0527004000NRG24060620230106764
|
07/06/2023
|
VIJAY MARANDI
|
0527004WL012031
|
VIJAY MARANDI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615426
|
|
Mr. BIJAY MARANDI
|
INDIAN BANK(607105)
|
|
76
|
PIRPAINTI
|
BH-27-004-012-02318820/288
(PYALAPUR)
|
0527004000NRG24060620230106765
|
07/06/2023
|
MADAN MURMU
|
0527004WL012031
|
MADAN MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615381
|
|
MR MADAN MURMU X
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIRPAINTI
|
BH-27-004-012-02318820/295
(PYALAPUR)
|
0527004000NRG24060620230106768
|
07/06/2023
|
SUNITA TUDU
|
0527004WL012031
|
SUNITA TUDU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615420
|
|
SUNITA TUDU
|
UCO BANK(607066)
|
|
78
|
PIRPAINTI
|
BH-27-004-012-02319000/1422
(PYALAPUR)
|
0527004000NRG24070620230107241
|
07/06/2023
|
RAJKUMARI DEVI
|
0527004WL012102
|
RAJKUMARI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615403
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
79
|
PIRPAINTI
|
BH-27-004-012-02319100/410
(PYALAPUR)
|
0527004000NRG24060620230106771
|
07/06/2023
|
GITA DEVI
|
0527004WL012031
|
GITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615412
|
|
ANURUDH RAY
|
UCO BANK(607066)
|
|
80
|
PIRPAINTI
|
BH-27-004-012-02319100/540
(PYALAPUR)
|
0527004000NRG24060620230106772
|
07/06/2023
|
INDRA DEVI
|
0527004WL012031
|
INDRA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615393
|
|
RAMSEVAK RAY
|
UCO BANK(607066)
|
|
81
|
PIRPAINTI
|
BH-27-004-012-02319100/71
(PYALAPUR)
|
0527004000NRG24060620230106773
|
07/06/2023
|
JAGDEV MANDAL
|
0527004WL012031
|
JAGDEV MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615396
|
|
JAGDEV MANDAL
|
UCO BANK(607066)
|
|
82
|
PIRPAINTI
|
BH-27-004-012-02319300/1413
(PYALAPUR)
|
0527004000NRG24070620230107244
|
07/06/2023
|
RUBAIDA KHATOON
|
0527004WL012102
|
RUBAIDA KHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615391
|
|
RUBAIDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128364
|
128364
|
|
|
|
|
|
|
|
|
83
|
PIRPAINTI
|
BH-27-004-012-02318810/1203
(PYALAPUR)
|
0527004000NRG24060620230106753
|
07/06/2023
|
MEENA DEVI
|
0527004WL012031
|
MEENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615422
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
PIRPAINTI
|
BH-27-004-012-02318810/1883
(PYALAPUR)
|
0527004000NRG24070620230107233
|
07/06/2023
|
LAXMAN SOREN
|
0527004WL012102
|
LAXMAN SOREN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615437
|
|
LAKSHMAN SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|