|
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-27-005-011-02337800/1667
(OGREE)
|
0527005000NRG24031120230263261
|
03/11/2023
|
PINTU DAS
|
0527005WL043312
|
PINTU DAS
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7344995483
|
|
PINTU DAS
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1746
(OGREE)
|
0527005000NRG24031120230263267
|
03/11/2023
|
CHATARBHUJ MANDAL
|
0527005WL043312
|
CHATARBHUJ MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995473
|
|
CHATARBHUJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3770
(OGREE)
|
0527005000NRG24031120230263296
|
03/11/2023
|
RAM SAROOP MANDAL
|
0527005WL043312
|
RAM SAROOP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7344995472
|
|
RAMSWRUP MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/1219
(OGREE)
|
0527005000NRG24031120230263254
|
03/11/2023
|
SHRWAN KUMAR
|
0527005WL043312
|
SHRWAN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995476
|
|
Shravan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/1306
(OGREE)
|
0527005000NRG24031120230263258
|
03/11/2023
|
SAJAN KUMAR
|
0527005WL043312
|
SAJAN KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995460
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/1732
(OGREE)
|
0527005000NRG24031120230263264
|
03/11/2023
|
PINTU KUMAR
|
0527005WL043312
|
PINTU KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7344995461
|
|
PINTU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/1208
(OGREE)
|
0527005000NRG24031120230263252
|
03/11/2023
|
KHUSHBU DEVI
|
0527005WL043312
|
KHUSHBU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995465
|
|
KHUSBOO DEVI
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/1210
(OGREE)
|
0527005000NRG24031120230263253
|
03/11/2023
|
ASHOK KR DAS
|
0527005WL043312
|
ASHOK KR DAS
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995464
|
|
ASHOK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/1302
(OGREE)
|
0527005000NRG24031120230263256
|
03/11/2023
|
GITA DEVI
|
0527005WL043312
|
GITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995466
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1646
(OGREE)
|
0527005000NRG24031120230263260
|
03/11/2023
|
RAJ KUMAR PANDIT
|
0527005WL043312
|
RAJ KUMAR PANDIT
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995471
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1686
(OGREE)
|
0527005000NRG24031120230263262
|
03/11/2023
|
SAJAN KUMARI
|
0527005WL043312
|
SAJAN KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995480
|
|
SAJAN KUMARI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/192
(OGREE)
|
0527005000NRG24031120230263269
|
03/11/2023
|
GANGADHAR DAS
|
0527005WL043312
|
GANGADHAR DAS
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995450
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/198
(OGREE)
|
0527005000NRG24031120230263270
|
03/11/2023
|
SONIKA DEVI
|
0527005WL043312
|
SONIKA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7344995475
|
|
SONIKA DEVE
|
BANK OF BARODA(606985)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/2549
(OGREE)
|
0527005000NRG24031120230263272
|
03/11/2023
|
BINOD KUMAR TANTI
|
0527005WL043312
|
BINOD KUMAR TANTI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995462
|
|
MR BINOD KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/2595
(OGREE)
|
0527005000NRG24031120230263273
|
03/11/2023
|
SANJU DEVI
|
0527005WL043312
|
SANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995479
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/3064
(OGREE)
|
0527005000NRG24031120230263276
|
03/11/2023
|
SURENDRA KUMAR MANDAL
|
0527005WL043312
|
SURENDRA KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995481
|
|
SURENDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3164
(OGREE)
|
0527005000NRG24031120230263279
|
03/11/2023
|
KALAWATI DEVI
|
0527005WL043312
|
KALAWATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995474
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/3265
(OGREE)
|
0527005000NRG24031120230263294
|
03/11/2023
|
PANKAJ MANDAL
|
0527005WL043312
|
PANKAJ MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995467
|
|
PANKAJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/590
(OGREE)
|
0527005000NRG24031120230263298
|
03/11/2023
|
dinesh paswan
|
0527005WL043312
|
dinesh paswan
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995468
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/607
(OGREE)
|
0527005000NRG24031120230263299
|
03/11/2023
|
LAXMI DEVI
|
0527005WL043312
|
LAXMI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344995469
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/663
(OGREE)
|
0527005000NRG24031120230263300
|
03/11/2023
|
LAKHO DEVI
|
0527005WL043312
|
LAKHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995463
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02337800/1735
(OGREE)
|
0527005000NRG24031120230263266
|
03/11/2023
|
JANKI DEVI
|
0527005WL043312
|
JANKI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995451
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/3178
(OGREE)
|
0527005000NRG24031120230263293
|
03/11/2023
|
PARWATI DEVI
|
0527005WL043312
|
PARWATI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995470
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/1106
(OGREE)
|
0527005000NRG24031120230263251
|
03/11/2023
|
PAVNI DEVI
|
0527005WL043312
|
PAVNI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995452
|
|
MRS PAVANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/1301
(OGREE)
|
0527005000NRG24031120230263255
|
03/11/2023
|
SUSHILA DEVI
|
0527005WL043312
|
SUSHILA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995482
|
|
Ms. SHUSHILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/1302
(OGREE)
|
0527005000NRG24031120230263257
|
03/11/2023
|
DASRATH DAS
|
0527005WL043312
|
DASRATH DAS
|
00462
|
UCBA0001940
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7344995454
|
|
MR DASHRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/1316
(OGREE)
|
0527005000NRG24031120230263259
|
03/11/2023
|
LALITA DEVI
|
0527005WL043312
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995455
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/1721
(OGREE)
|
0527005000NRG24031120230263263
|
03/11/2023
|
MEENA DEVI
|
0527005WL043312
|
MEENA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995458
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/1734
(OGREE)
|
0527005000NRG24031120230263265
|
03/11/2023
|
MANOJ KR MANDAL
|
0527005WL043312
|
MANOJ KR MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995453
|
|
MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/3175
(OGREE)
|
0527005000NRG24031120230263292
|
03/11/2023
|
PINKI DEVI
|
0527005WL043312
|
PINKI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995457
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/3735
(OGREE)
|
0527005000NRG24031120230263295
|
03/11/2023
|
MUNNA MAHALDAR
|
0527005WL043312
|
MUNNA MAHALDAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995456
|
|
MUNNA MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/3798
(OGREE)
|
0527005000NRG24031120230263297
|
03/11/2023
|
ASHOK MANDAL
|
0527005WL043312
|
ASHOK MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995459
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/1991
(OGREE)
|
0527005000NRG24031120230263271
|
03/11/2023
|
JAIMALA DEVI
|
0527005WL043312
|
JAIMALA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995477
|
|
JAIAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/2601
(OGREE)
|
0527005000NRG24031120230263274
|
03/11/2023
|
ASHISH KUMAR
|
0527005WL043312
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995434
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/2713
(OGREE)
|
0527005000NRG24031120230263275
|
03/11/2023
|
SUNITA DEVI
|
0527005WL043312
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995435
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3162
(OGREE)
|
0527005000NRG24031120230263277
|
03/11/2023
|
TETRI DEVI
|
0527005WL043312
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995449
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/3163
(OGREE)
|
0527005000NRG24031120230263278
|
03/11/2023
|
PUSHPA DEVI
|
0527005WL043312
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995448
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02337800/3165
(OGREE)
|
0527005000NRG24031120230263280
|
03/11/2023
|
RUPA DEVI
|
0527005WL043312
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995447
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02337800/3166
(OGREE)
|
0527005000NRG24031120230263281
|
03/11/2023
|
RAJKUMAR MANDAL
|
0527005WL043312
|
RAJKUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995444
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02337800/3168
(OGREE)
|
0527005000NRG24031120230263282
|
03/11/2023
|
KAMALESHWARI MANDAL
|
0527005WL043312
|
KAMALESHWARI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995442
|
|
KAMALESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02337800/3168
(OGREE)
|
0527005000NRG24031120230263283
|
03/11/2023
|
TUBHA DEVI
|
0527005WL043312
|
TUBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995443
|
|
TUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02337800/3169
(OGREE)
|
0527005000NRG24031120230263284
|
03/11/2023
|
VISHV RANJAN KUMAR SINHA
|
0527005WL043312
|
VISHV RANJAN KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995438
|
|
VISHV RANJAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02337800/3170
(OGREE)
|
0527005000NRG24031120230263285
|
03/11/2023
|
NILAM DEVI
|
0527005WL043312
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995441
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02337800/3171
(OGREE)
|
0527005000NRG24031120230263286
|
03/11/2023
|
SANOJ KUMAR
|
0527005WL043312
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7344995445
|
|
SANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
COLGONG
|
BH-27-005-011-02337800/3171
(OGREE)
|
0527005000NRG24031120230263287
|
03/11/2023
|
VINA DEVI
|
0527005WL043312
|
VINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995446
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/3172
(OGREE)
|
0527005000NRG24031120230263289
|
03/11/2023
|
NAVIN KUMAR
|
0527005WL043312
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995437
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/3172
(OGREE)
|
0527005000NRG24031120230263288
|
03/11/2023
|
SHABNAM DEVI
|
0527005WL043312
|
SHABNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995436
|
|
SHABNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/3173
(OGREE)
|
0527005000NRG24031120230263290
|
03/11/2023
|
DULARI DEVI
|
0527005WL043312
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995440
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/3174
(OGREE)
|
0527005000NRG24031120230263291
|
03/11/2023
|
MONI KUMARI
|
0527005WL043312
|
MONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995439
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
50
|
COLGONG
|
BH-27-005-011-02337800/1790
(OGREE)
|
0527005000NRG24031120230263268
|
03/11/2023
|
GYAN MOHAN SHARMA
|
0527005WL043312
|
GYAN MOHAN SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344995478
|
|
GYAN MOHAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|