|
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-27-005-022-02325610/2549
(ORIAP)
|
0527005000NRG24140720230188123
|
15/07/2023
|
PUJA KUMARI
|
0527005WL019108
|
PUJA KUMARI
|
00048
|
BKID0004627
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097659
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/1894
(ORIAP)
|
0527005000NRG24140720230188137
|
15/07/2023
|
RAGHUVIR PRASAD MANDAL
|
0527005WL019108
|
RAGHUVIR PRASAD MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097643
|
|
RAGHUVIR PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/1895
(ORIAP)
|
0527005000NRG24140720230188138
|
15/07/2023
|
RANJU DEVI
|
0527005WL019108
|
RANJU DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097644
|
|
RANJU DEVI W/O NAVIN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/1168
(ORIAP)
|
0527005000NRG24140720230188129
|
15/07/2023
|
MOS REKHA DEVI
|
0527005WL019108
|
MOS REKHA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097670
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/1213
(ORIAP)
|
0527005000NRG24140720230188131
|
15/07/2023
|
SUNIL RAJAK
|
0527005WL019108
|
SUNIL RAJAK
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097660
|
|
MR SUNIL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/1893
(ORIAP)
|
0527005000NRG24140720230188136
|
15/07/2023
|
MD BAUKU
|
0527005WL019108
|
MD BAUKU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097624
|
|
SHEKH BAIKU
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/2121
(ORIAP)
|
0527005000NRG24140720230188141
|
15/07/2023
|
JHAHIND MANDAL
|
0527005WL019108
|
JHAHIND MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097623
|
|
MR JAIHIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/2327
(ORIAP)
|
0527005000NRG24140720230188144
|
15/07/2023
|
SARITA DEVI
|
0527005WL019108
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097661
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/2664
(ORIAP)
|
0527005000NRG24140720230188150
|
15/07/2023
|
KAILASH PRASAD MANDAL
|
0527005WL019108
|
KAILASH PRASAD MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097662
|
|
KAILASH PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/2680
(ORIAP)
|
0527005000NRG24140720230188157
|
15/07/2023
|
BABITA DEVI
|
0527005WL019108
|
BABITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097669
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/3791
(ORIAP)
|
0527005000NRG24140720230188168
|
15/07/2023
|
JIRA DEVI
|
0527005WL019108
|
JIRA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097663
|
|
SUBODH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/720
(ORIAP)
|
0527005000NRG24140720230188180
|
15/07/2023
|
SARITA DEVI
|
0527005WL019108
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097664
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-022-02326000/1610
(ORIAP)
|
0527005000NRG24140720230188181
|
15/07/2023
|
LUTAN DEVI
|
0527005WL019108
|
LUTAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097666
|
|
Nutan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/2453
(ORIAP)
|
0527005000NRG24140720230188147
|
15/07/2023
|
RAJU YADAV
|
0527005WL019108
|
RAJU YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097667
|
|
RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-022-02326000/2563
(ORIAP)
|
0527005000NRG24140720230188191
|
15/07/2023
|
GYANCHAND SHARMA
|
0527005WL019108
|
GYANCHAND SHARMA
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097668
|
|
MR GYANCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-022-02325310/1247
(ORIAP)
|
0527005000NRG24140720230188121
|
15/07/2023
|
KANCHAN DEVI
|
0527005WL019108
|
KANCHAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097647
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325310/1254
(ORIAP)
|
0527005000NRG24140720230188122
|
15/07/2023
|
KRISHNA KUMARI
|
0527005WL019108
|
KRISHNA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097640
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325610/2550
(ORIAP)
|
0527005000NRG24140720230188124
|
15/07/2023
|
PUSHPA DEVI
|
0527005WL019108
|
PUSHPA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097616
|
|
PUSHPA DEVI W/O BHOLA TANTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325610/2551
(ORIAP)
|
0527005000NRG24140720230188125
|
15/07/2023
|
BHARTI DEVI
|
0527005WL019108
|
BHARTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097620
|
|
BHARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325610/2552
(ORIAP)
|
0527005000NRG24140720230188126
|
15/07/2023
|
HEMLATA DEVI
|
0527005WL019108
|
HEMLATA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097649
|
|
HEM LATA DEVI S/O PRAKASH TANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325610/2558
(ORIAP)
|
0527005000NRG24140720230188127
|
15/07/2023
|
RITA DEVI
|
0527005WL019108
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097621
|
|
RITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/1060
(ORIAP)
|
0527005000NRG24140720230188128
|
15/07/2023
|
SUDHIR PASWAN
|
0527005WL019108
|
SUDHIR PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097657
|
|
SUDHIR PASWAN $ SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/1190
(ORIAP)
|
0527005000NRG24140720230188130
|
15/07/2023
|
LAKSHMI RAJAK
|
0527005WL019108
|
LAKSHMI RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097635
|
|
LAKSHAMI RAJAK S/OKESAR RAJK
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/1669
(ORIAP)
|
0527005000NRG24140720230188132
|
15/07/2023
|
JAIHIND MANDAL
|
0527005WL019108
|
JAIHIND MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097607
|
|
JAIHIND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/1785
(ORIAP)
|
0527005000NRG24140720230188133
|
15/07/2023
|
GIRISH MANDAL
|
0527005WL019108
|
GIRISH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097653
|
|
GIRISH MANDAL&SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/182
(ORIAP)
|
0527005000NRG24140720230188134
|
15/07/2023
|
GOPAL RAJAK
|
0527005WL019108
|
GOPAL RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097602
|
|
GOPAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/1825
(ORIAP)
|
0527005000NRG24140720230188135
|
15/07/2023
|
BIJAY PASWAN
|
0527005WL019108
|
BIJAY PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097618
|
|
Bijay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/1896
(ORIAP)
|
0527005000NRG24140720230188139
|
15/07/2023
|
SHILA DEVI
|
0527005WL019108
|
SHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097606
|
|
SHILA DEVI W/O GURUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/2060
(ORIAP)
|
0527005000NRG24140720230188140
|
15/07/2023
|
ASHA DEVI
|
0527005WL019108
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097600
|
|
ASHA DEVI W/O-SHANKAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/2305
(ORIAP)
|
0527005000NRG24140720230188142
|
15/07/2023
|
BIMLA DEVI
|
0527005WL019108
|
BIMLA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097651
|
|
BIMLA DEVI W/O LAKHAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/2310
(ORIAP)
|
0527005000NRG24140720230188143
|
15/07/2023
|
ARUN MANDAL
|
0527005WL019108
|
ARUN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097601
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/2395
(ORIAP)
|
0527005000NRG24140720230188145
|
15/07/2023
|
REETA DEVI
|
0527005WL019108
|
REETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097625
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/2448
(ORIAP)
|
0527005000NRG24140720230188146
|
15/07/2023
|
SUMAN DEVI
|
0527005WL019108
|
SUMAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097638
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/2479
(ORIAP)
|
0527005000NRG24140720230188148
|
15/07/2023
|
KHUSHBU DEVI
|
0527005WL019108
|
KHUSHBU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097603
|
|
KHUSHBU DEVI W/O BIPIN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/2660
(ORIAP)
|
0527005000NRG24140720230188149
|
15/07/2023
|
BRAJESH KUMAR
|
0527005WL019108
|
BRAJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097634
|
|
BRAJESH KUMAR S/O- SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/2665
(ORIAP)
|
0527005000NRG24140720230188151
|
15/07/2023
|
BATORNI DEVI
|
0527005WL019108
|
BATORNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097628
|
|
BATORNI DEVI W/O RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/2666
(ORIAP)
|
0527005000NRG24140720230188152
|
15/07/2023
|
ABHA DEVI
|
0527005WL019108
|
ABHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097631
|
|
ABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/2667
(ORIAP)
|
0527005000NRG24140720230188153
|
15/07/2023
|
BHARTI DEVI
|
0527005WL019108
|
BHARTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097609
|
|
BHARTI DEVI W/O MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/2668
(ORIAP)
|
0527005000NRG24140720230188154
|
15/07/2023
|
NIWASH MANDAL
|
0527005WL019108
|
NIWASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097629
|
|
NIWASH MANDAL S/O KIRTINATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/2678
(ORIAP)
|
0527005000NRG24140720230188155
|
15/07/2023
|
NAKUL PAHARII
|
0527005WL019108
|
NAKUL PAHARII
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097632
|
|
NAKUL PAHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/2679
(ORIAP)
|
0527005000NRG24140720230188156
|
15/07/2023
|
AAYUSH RANJAN
|
0527005WL019108
|
AAYUSH RANJAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097622
|
|
MR ROSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/2729
(ORIAP)
|
0527005000NRG24140720230188158
|
15/07/2023
|
MD ADIL ALAM
|
0527005WL019108
|
MD ADIL ALAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097612
|
|
MD ADIL ALAM S/O MO SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/2731
(ORIAP)
|
0527005000NRG24140720230188159
|
15/07/2023
|
VASANT SAH
|
0527005WL019108
|
VASANT SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097650
|
|
VASANT SAH
|
BANK OF INDIA(508505)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/2732
(ORIAP)
|
0527005000NRG24140720230188160
|
15/07/2023
|
PANKAJ KUMAR SAH
|
0527005WL019108
|
PANKAJ KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097611
|
|
Mr. Pankaj Kumar Sah
|
INDIAN BANK(607105)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/2732
(ORIAP)
|
0527005000NRG24140720230188161
|
15/07/2023
|
SINDHU DEVI
|
0527005WL019108
|
SINDHU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097641
|
|
Mr. Sindhu Kumari
|
INDIAN BANK(607105)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/2734
(ORIAP)
|
0527005000NRG24140720230188162
|
15/07/2023
|
GOTAM KUMAR SAH
|
0527005WL019108
|
GOTAM KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097608
|
|
GOUTAM KUMAR S/O BASANT SAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/279
(ORIAP)
|
0527005000NRG24140720230188163
|
15/07/2023
|
SUBHASH RAM
|
0527005WL019108
|
SUBHASH RAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097630
|
|
SUBHASH RAM S/O PHOTO RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/2924
(ORIAP)
|
0527005000NRG24140720230188164
|
15/07/2023
|
LALITA DEVI
|
0527005WL019108
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097598
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/2926
(ORIAP)
|
0527005000NRG24140720230188165
|
15/07/2023
|
RINA DEVI
|
0527005WL019108
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097637
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/3039
(ORIAP)
|
0527005000NRG24140720230188166
|
15/07/2023
|
HEMA DEVI
|
0527005WL019108
|
HEMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097597
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325800/3255
(ORIAP)
|
0527005000NRG24140720230188167
|
15/07/2023
|
MONI KUMARI
|
0527005WL019108
|
MONI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097613
|
|
MONI KUMARI D/O RAMESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02325800/3793
(ORIAP)
|
0527005000NRG24140720230188169
|
15/07/2023
|
NILU DEVI
|
0527005WL019108
|
NILU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097633
|
|
INDEL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02325800/644
(ORIAP)
|
0527005000NRG24140720230188170
|
15/07/2023
|
BIPIN MANDAL
|
0527005WL019108
|
BIPIN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097655
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02325800/7018
(ORIAP)
|
0527005000NRG24140720230188171
|
15/07/2023
|
MAHARANA PRATAP
|
0527005WL019108
|
MAHARANA PRATAP
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097654
|
|
MAHARANA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02325800/7021
(ORIAP)
|
0527005000NRG24140720230188172
|
15/07/2023
|
SUMA DEVI
|
0527005WL019108
|
SUMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097648
|
|
SUMA DEVI W/O GHANSHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02325800/7022
(ORIAP)
|
0527005000NRG24140720230188173
|
15/07/2023
|
PUNAM DEVI
|
0527005WL019108
|
PUNAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097615
|
|
PUNAM DEVI WIFE DILIP MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02325800/7024
(ORIAP)
|
0527005000NRG24140720230188174
|
15/07/2023
|
TILESHAVER MANDAL
|
0527005WL019108
|
TILESHAVER MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097617
|
|
TILESHAVER MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02325800/7029
(ORIAP)
|
0527005000NRG24140720230188175
|
15/07/2023
|
ARUNA DEVI
|
0527005WL019108
|
ARUNA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097605
|
|
ARUNA DEVI W/O BHAGWAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
COLGONG
|
BH-27-005-022-02325800/7030
(ORIAP)
|
0527005000NRG24140720230188176
|
15/07/2023
|
SUNITA DEVI
|
0527005WL019108
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097619
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/705
(ORIAP)
|
0527005000NRG24140720230188177
|
15/07/2023
|
RAJESH RAJAK
|
0527005WL019108
|
RAJESH RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097636
|
|
BISHWANATH RAJAK SO MOHAN RAJAK ORIUP
|
UNION BANK OF INDIA(508500)
|
|
61
|
COLGONG
|
BH-27-005-022-02325800/710
(ORIAP)
|
0527005000NRG24140720230188178
|
15/07/2023
|
a
|
0527005WL019108
|
a
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097646
|
|
MD. BASIR
|
UNION BANK OF INDIA(508500)
|
|
62
|
COLGONG
|
BH-27-005-022-02325800/719
(ORIAP)
|
0527005000NRG24140720230188179
|
15/07/2023
|
SANJULA DEVI
|
0527005WL019108
|
SANJULA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097639
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
COLGONG
|
BH-27-005-022-02326000/1851
(ORIAP)
|
0527005000NRG24140720230188182
|
15/07/2023
|
BHIM KUMAR
|
0527005WL019108
|
BHIM KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097645
|
|
SUNITA DEVI W/O RAMNATH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
COLGONG
|
BH-27-005-022-02326000/2225
(ORIAP)
|
0527005000NRG24140720230188183
|
15/07/2023
|
KALAWATI DEVI
|
0527005WL019108
|
KALAWATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097652
|
|
SUDAMI RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
COLGONG
|
BH-27-005-022-02326000/2249
(ORIAP)
|
0527005000NRG24140720230188184
|
15/07/2023
|
BIPIN YADAV
|
0527005WL019108
|
BIPIN YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097614
|
|
BIPIN YADAV S/O SHIVNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
COLGONG
|
BH-27-005-022-02326000/2541
(ORIAP)
|
0527005000NRG24140720230188186
|
15/07/2023
|
SUSHIL MANDAL
|
0527005WL019108
|
SUSHIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097656
|
|
SUSHIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
COLGONG
|
BH-27-005-022-02326000/2545
(ORIAP)
|
0527005000NRG24140720230188187
|
15/07/2023
|
RAJESH KUMAR
|
0527005WL019108
|
RAJESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097599
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
COLGONG
|
BH-27-005-022-02326000/2553
(ORIAP)
|
0527005000NRG24140720230188188
|
15/07/2023
|
BABITA DEVI
|
0527005WL019108
|
BABITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097627
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
COLGONG
|
BH-27-005-022-02326000/2557
(ORIAP)
|
0527005000NRG24140720230188189
|
15/07/2023
|
GOPAL MANDAL
|
0527005WL019108
|
GOPAL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097626
|
|
GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
COLGONG
|
BH-27-005-022-02326000/2561
(ORIAP)
|
0527005000NRG24140720230188190
|
15/07/2023
|
PRAKASH MANDAL
|
0527005WL019108
|
PRAKASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097658
|
|
PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
COLGONG
|
BH-27-005-022-02326000/2565
(ORIAP)
|
0527005000NRG24140720230188192
|
15/07/2023
|
CHANDANI KUMARI
|
0527005WL019108
|
CHANDANI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097642
|
|
CHANDANI KUMARI SO RAKESH CHAURSIYA ORIU
|
UNION BANK OF INDIA(508500)
|
|
72
|
COLGONG
|
BH-27-005-022-02326000/2570
(ORIAP)
|
0527005000NRG24140720230188193
|
15/07/2023
|
MINA DEVI
|
0527005WL019108
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097596
|
|
MEENA DEVI W/O RAJENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
COLGONG
|
BH-27-005-022-02326000/2579
(ORIAP)
|
0527005000NRG24140720230188194
|
15/07/2023
|
AJIT DAS
|
0527005WL019108
|
AJIT DAS
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097604
|
|
AJIT KUMAR DAS S/O AMRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
COLGONG
|
BH-27-005-022-02326000/2632
(ORIAP)
|
0527005000NRG24140720230188195
|
15/07/2023
|
BABLI DEVI
|
0527005WL019108
|
BABLI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097610
|
|
BABLI DEVI W/O PAPPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161424
|
161424
|
|
|
|
|
|
|
|
|
75
|
COLGONG
|
BH-27-005-022-02326000/2465
(ORIAP)
|
0527005000NRG24140720230188185
|
15/07/2023
|
prakash choudhary
|
0527005WL019108
|
prakash choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743097665
|
|
PRAKASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|