|
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-27-005-011-02337800/2149
(OGREE)
|
0527005000NRG24111220230288129
|
13/12/2023
|
SURAJ KUMAR
|
0527005WL051568
|
SURAJ KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368372
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2584
(OGREE)
|
0527005000NRG24111220230288156
|
13/12/2023
|
JAYPRAKASH MANDAL
|
0527005WL051568
|
JAYPRAKASH MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368375
|
|
JAYPRAKASH MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/43
(OGREE)
|
0527005000NRG24111220230288163
|
13/12/2023
|
PRADEEP MANDAL
|
0527005WL051568
|
PRADEEP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368399
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/1501
(OGREE)
|
0527005000NRG24111220230288165
|
13/12/2023
|
JAYMANTI DEVI
|
0527005WL051568
|
JAYMANTI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368373
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/1864
(OGREE)
|
0527005000NRG24111220230288167
|
13/12/2023
|
GULSAN KUMAR
|
0527005WL051568
|
GULSAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368374
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/490
(OGREE)
|
0527005000NRG24111220230288143
|
13/12/2023
|
NANDAN MANDAL
|
0527005WL051568
|
NANDAN MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368383
|
|
NANDAN MANDAL S/O ANUPLAL MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/490
(OGREE)
|
0527005000NRG24111220230288144
|
13/12/2023
|
NANDAN MANDAL
|
0527005WL051568
|
NANDAN MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368384
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1703
(OGREE)
|
0527005000NRG24111220230288166
|
13/12/2023
|
RAJ KUMAR MANDAL
|
0527005WL051568
|
RAJ KUMAR MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368382
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/2631
(OGREE)
|
0527005000NRG24111220230288134
|
13/12/2023
|
PARMESHWAR MANDAL
|
0527005WL051568
|
PARMESHWAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368377
|
|
PRAMESWAR MANDAL
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/2655
(OGREE)
|
0527005000NRG24111220230288135
|
13/12/2023
|
KISHAN KUMAR
|
0527005WL051568
|
KISHAN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368380
|
|
KISHAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02345000/3769
(OGREE)
|
0527005000NRG24111220230288149
|
13/12/2023
|
MANTU MANDAL
|
0527005WL051568
|
MANTU MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368378
|
|
MANTU MANDAL
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345000/3771
(OGREE)
|
0527005000NRG24111220230288150
|
13/12/2023
|
NITU DEVI
|
0527005WL051568
|
NITU DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368379
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/2619
(OGREE)
|
0527005000NRG24111220230288159
|
13/12/2023
|
GITA DEVI
|
0527005WL051568
|
GITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368381
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/3796
(OGREE)
|
0527005000NRG24111220230288140
|
13/12/2023
|
PUTUL DEVI
|
0527005WL051568
|
PUTUL DEVI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368370
|
|
PUTUL DEVI W/O DINESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/3759
(OGREE)
|
0527005000NRG24111220230288148
|
13/12/2023
|
NISHA DEVI
|
0527005WL051568
|
NISHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368376
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/2372
(OGREE)
|
0527005000NRG24111220230288130
|
13/12/2023
|
NIRMAL KUMAR
|
0527005WL051568
|
NIRMAL KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368364
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02345100/1038
(OGREE)
|
0527005000NRG24111220230288152
|
13/12/2023
|
SACHIN KUMAR YADAV
|
0527005WL051568
|
SACHIN KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368365
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345120/3273
(OGREE)
|
0527005000NRG24111220230288168
|
13/12/2023
|
SONU KUMAR
|
0527005WL051568
|
SONU KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907368366
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/3798
(OGREE)
|
0527005000NRG24111220230288141
|
13/12/2023
|
ASHOK MANDAL
|
0527005WL051568
|
ASHOK MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368368
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02345100/2290
(OGREE)
|
0527005000NRG24111220230288155
|
13/12/2023
|
MALA DEVI
|
0527005WL051568
|
MALA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368367
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/2638
(OGREE)
|
0527005000NRG24111220230288160
|
13/12/2023
|
NIKESH KUMAR
|
0527005WL051568
|
NIKESH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368369
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/3742
(OGREE)
|
0527005000NRG24111220230288161
|
13/12/2023
|
SHWETA KUMARI
|
0527005WL051568
|
SHWETA KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368371
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2435
(OGREE)
|
0527005000NRG24111220230288131
|
13/12/2023
|
SUNIL MANDAL
|
0527005WL051568
|
SUNIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368361
|
|
SUNIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/2436
(OGREE)
|
0527005000NRG24111220230288132
|
13/12/2023
|
DIPAK MANDAL
|
0527005WL051568
|
DIPAK MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368362
|
|
DEEPAK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/2605
(OGREE)
|
0527005000NRG24111220230288133
|
13/12/2023
|
ROSHAN KUMAR
|
0527005WL051568
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368400
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/2713
(OGREE)
|
0527005000NRG24111220230288136
|
13/12/2023
|
SUNITA DEVI
|
0527005WL051568
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368401
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/2610
(OGREE)
|
0527005000NRG24111220230288158
|
13/12/2023
|
LILA DEVI
|
0527005WL051568
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368363
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02345110/1758
(OGREE)
|
0527005000NRG24111220230288164
|
13/12/2023
|
MONIKA KUMARI
|
0527005WL051568
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368360
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/1189
(OGREE)
|
0527005000NRG24111220230288127
|
13/12/2023
|
ANITA DEVI
|
0527005WL051568
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368402
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/1698
(OGREE)
|
0527005000NRG24111220230288128
|
13/12/2023
|
TARAVATI KUMARI
|
0527005WL051568
|
TARAVATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368387
|
|
TARAVATI KUMARI M
|
BANK OF BARODA(606985)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/2714
(OGREE)
|
0527005000NRG24111220230288137
|
13/12/2023
|
DINESH MANDAL
|
0527005WL051568
|
DINESH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368392
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/3421
(OGREE)
|
0527005000NRG24111220230288138
|
13/12/2023
|
GITA DEVI
|
0527005WL051568
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368396
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/3422
(OGREE)
|
0527005000NRG24111220230288139
|
13/12/2023
|
TANNU KUMARI
|
0527005WL051568
|
TANNU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368385
|
|
TANNU KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/3985
(OGREE)
|
0527005000NRG24111220230288142
|
13/12/2023
|
ANUJ KUMAR
|
0527005WL051568
|
ANUJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368397
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02337900/1153
(OGREE)
|
0527005000NRG24111220230288145
|
13/12/2023
|
KARAN KUMAR
|
0527005WL051568
|
KARAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368393
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/1345
(OGREE)
|
0527005000NRG24111220230288146
|
13/12/2023
|
KANHAIYALAL MANDAL
|
0527005WL051568
|
KANHAIYALAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368390
|
|
KANHAIYALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/1834
(OGREE)
|
0527005000NRG24111220230288147
|
13/12/2023
|
SHOBHA KUMARI
|
0527005WL051568
|
SHOBHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368395
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345100/1031
(OGREE)
|
0527005000NRG24111220230288151
|
13/12/2023
|
BISHAKHA DEVI
|
0527005WL051568
|
BISHAKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368398
|
|
BISHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/1508
(OGREE)
|
0527005000NRG24111220230288153
|
13/12/2023
|
SWETA PRIYA
|
0527005WL051568
|
SWETA PRIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368388
|
|
SWETA PRIYA
|
BANK OF BARODA(606985)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/1802
(OGREE)
|
0527005000NRG24111220230288154
|
13/12/2023
|
ROHIT KUMAR SINGH
|
0527005WL051568
|
ROHIT KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368391
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/2587
(OGREE)
|
0527005000NRG24111220230288157
|
13/12/2023
|
DEVNANDAN KUMAR
|
0527005WL051568
|
DEVNANDAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368394
|
|
DEW NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/3749
(OGREE)
|
0527005000NRG24111220230288162
|
13/12/2023
|
VIJAY MANDAL
|
0527005WL051568
|
VIJAY MANDAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907368386
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345120/3382
(OGREE)
|
0527005000NRG24111220230288169
|
13/12/2023
|
RISHI KANT KUMAR
|
0527005WL051568
|
RISHI KANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907368389
|
|
RISHI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|