|
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-27-005-011-02337800/2338
(OGREE)
|
0527005000NRG24261020230258503
|
26/10/2023
|
PRMESWAR MANDAL
|
0527005WL041350
|
PRMESWAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123449
|
|
PARAMESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2584
(OGREE)
|
0527005000NRG24261020230258537
|
26/10/2023
|
JAYPRAKASH MANDAL
|
0527005WL041350
|
JAYPRAKASH MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123436
|
|
JAYPRAKASH MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/43
(OGREE)
|
0527005000NRG24261020230258548
|
26/10/2023
|
PRADEEP MANDAL
|
0527005WL041350
|
PRADEEP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123429
|
|
PRADIP MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/1864
(OGREE)
|
0527005000NRG24261020230258554
|
26/10/2023
|
GULSAN KUMAR
|
0527005WL041350
|
GULSAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123452
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/490
(OGREE)
|
0527005000NRG24261020230258515
|
26/10/2023
|
NANDAN MANDAL
|
0527005WL041350
|
NANDAN MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123428
|
|
NANDAN MANDAL S/O ANUPLAL MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/490
(OGREE)
|
0527005000NRG24261020230258516
|
26/10/2023
|
NANDAN MANDAL
|
0527005WL041350
|
NANDAN MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123435
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1703
(OGREE)
|
0527005000NRG24261020230258549
|
26/10/2023
|
RAJ KUMAR MANDAL
|
0527005WL041350
|
RAJ KUMAR MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123434
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/2631
(OGREE)
|
0527005000NRG24261020230258507
|
26/10/2023
|
PARMESHWAR MANDAL
|
0527005WL041350
|
PARMESHWAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123433
|
|
PRAMESWAR MANDAL
|
CANARA BANK(508532)
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/2655
(OGREE)
|
0527005000NRG24261020230258508
|
26/10/2023
|
KISHAN KUMAR
|
0527005WL041350
|
KISHAN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123448
|
|
KISHAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/3769
(OGREE)
|
0527005000NRG24261020230258525
|
26/10/2023
|
MANTU MANDAL
|
0527005WL041350
|
MANTU MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123443
|
|
MANTU MANDAL
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/2574
(OGREE)
|
0527005000NRG24261020230258536
|
26/10/2023
|
LAXMI MANDAL
|
0527005WL041350
|
LAXMI MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123437
|
|
LAXMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/3271
(OGREE)
|
0527005000NRG24261020230258559
|
26/10/2023
|
JHUNA DEVI
|
0527005WL041350
|
JHUNA DEVI
|
00177
|
IOBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123421
|
|
JHUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02345120/1754
(OGREE)
|
0527005000NRG24261020230258551
|
26/10/2023
|
KRISHAN KANT KRISHAN
|
0527005WL041350
|
KRISHAN KANT KRISHAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123430
|
|
KRISHNA KANT KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-011-02345120/3043
(OGREE)
|
0527005000NRG24261020230258556
|
26/10/2023
|
MRITUNJAY KUMAR
|
0527005WL041350
|
MRITUNJAY KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123417
|
|
MRITUNJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02345120/3269
(OGREE)
|
0527005000NRG24261020230258557
|
26/10/2023
|
SACHIN KUMAR
|
0527005WL041350
|
SACHIN KUMAR
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072123419
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02345000/3760
(OGREE)
|
0527005000NRG24261020230258524
|
26/10/2023
|
ARCHANA DEVI
|
0527005WL041350
|
ARCHANA DEVI
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123442
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/2404
(OGREE)
|
0527005000NRG24261020230258506
|
26/10/2023
|
PUNAM KUMARI
|
0527005WL041350
|
PUNAM KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123447
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-011-02345000/1840
(OGREE)
|
0527005000NRG24261020230258521
|
26/10/2023
|
RUBI DEVI
|
0527005WL041350
|
RUBI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123438
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-011-02345000/3759
(OGREE)
|
0527005000NRG24261020230258523
|
26/10/2023
|
NISHA DEVI
|
0527005WL041350
|
NISHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123441
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02345120/1748
(OGREE)
|
0527005000NRG24261020230258550
|
26/10/2023
|
SUBODH KUMAR MANDAL
|
0527005WL041350
|
SUBODH KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123431
|
|
MR SUBODH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02345120/1824
(OGREE)
|
0527005000NRG24261020230258553
|
26/10/2023
|
RAVIKANT MANDAL
|
0527005WL041350
|
RAVIKANT MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123432
|
|
RAVI KANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345120/1872
(OGREE)
|
0527005000NRG24261020230258555
|
26/10/2023
|
RAGHUNANDAN MANDAL
|
0527005WL041350
|
RAGHUNANDAN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123439
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/297
(OGREE)
|
0527005000NRG24261020230258544
|
26/10/2023
|
FULO DEVI
|
0527005WL041350
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123413
|
|
JAGAMOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02345000/3758
(OGREE)
|
0527005000NRG24261020230258522
|
26/10/2023
|
KUSHIYA DEVI
|
0527005WL041350
|
KUSHIYA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123440
|
|
KUSHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02345100/1037
(OGREE)
|
0527005000NRG24261020230258529
|
26/10/2023
|
KRISHAN KUMAR PANDIT
|
0527005WL041350
|
KRISHAN KUMAR PANDIT
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123427
|
|
KRISHAN KUMAR PANDIT
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-011-02345100/1038
(OGREE)
|
0527005000NRG24261020230258530
|
26/10/2023
|
SACHIN KUMAR YADAV
|
0527005WL041350
|
SACHIN KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123426
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/2377
(OGREE)
|
0527005000NRG24261020230258504
|
26/10/2023
|
KUNDAN KUMAR
|
0527005WL041350
|
KUNDAN KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123414
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02345120/3270
(OGREE)
|
0527005000NRG24261020230258558
|
26/10/2023
|
RUBI KUMARI
|
0527005WL041350
|
RUBI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123415
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02345120/3273
(OGREE)
|
0527005000NRG24261020230258560
|
26/10/2023
|
SONU KUMAR
|
0527005WL041350
|
SONU KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123425
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-011-02345120/1758
(OGREE)
|
0527005000NRG24261020230258552
|
26/10/2023
|
ABHAY KUMAR MANDAL
|
0527005WL041350
|
ABHAY KUMAR MANDAL
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123424
|
|
ABHAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-011-02345100/3742
(OGREE)
|
0527005000NRG24261020230258545
|
26/10/2023
|
SHWETA KUMARI
|
0527005WL041350
|
SHWETA KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123422
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/1674
(OGREE)
|
0527005000NRG24261020230258500
|
26/10/2023
|
LALITA DEVI
|
0527005WL041350
|
LALITA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123459
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02337800/118
(OGREE)
|
0527005000NRG24261020230258494
|
26/10/2023
|
ABHISHEKH KUMAR.
|
0527005WL041350
|
ABHISHEKH KUMAR.
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123407
|
|
ABHISHEK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1195
(OGREE)
|
0527005000NRG24261020230258496
|
26/10/2023
|
PAPPU KUMAR
|
0527005WL041350
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123408
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/1863
(OGREE)
|
0527005000NRG24261020230258502
|
26/10/2023
|
KANCHAN DEVI
|
0527005WL041350
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123412
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/2392
(OGREE)
|
0527005000NRG24261020230258505
|
26/10/2023
|
RAMLAKHAN KUMAR
|
0527005WL041350
|
RAMLAKHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123405
|
|
RAM LAKSHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02337800/3707
(OGREE)
|
0527005000NRG24261020230258512
|
26/10/2023
|
RITESH KUMAR
|
0527005WL041350
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123418
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/1803
(OGREE)
|
0527005000NRG24261020230258519
|
26/10/2023
|
GYANI KUMAR
|
0527005WL041350
|
GYANI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123406
|
|
GYAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/1033
(OGREE)
|
0527005000NRG24261020230258527
|
26/10/2023
|
NIRAJ KUMAR PANDIT
|
0527005WL041350
|
NIRAJ KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123409
|
|
Niraj Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/1034
(OGREE)
|
0527005000NRG24261020230258528
|
26/10/2023
|
ABHISHEK KUMAR
|
0527005WL041350
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123410
|
|
Mr. Abhishek Kumar Mandal
|
INDIAN BANK(607105)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/2604
(OGREE)
|
0527005000NRG24261020230258539
|
26/10/2023
|
KIRAN DEVI
|
0527005WL041350
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123423
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/2605
(OGREE)
|
0527005000NRG24261020230258540
|
26/10/2023
|
REKHA DEVI
|
0527005WL041350
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123404
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/2607
(OGREE)
|
0527005000NRG24261020230258541
|
26/10/2023
|
RUDA DEVI
|
0527005WL041350
|
RUDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123416
|
|
RUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-011-02345100/2610
(OGREE)
|
0527005000NRG24261020230258543
|
26/10/2023
|
LILA DEVI
|
0527005WL041350
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123411
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-011-02345100/3748
(OGREE)
|
0527005000NRG24261020230258546
|
26/10/2023
|
RAGHUNATH MANDAL
|
0527005WL041350
|
RAGHUNATH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123420
|
|
RAGHUNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-011-02337800/1189
(OGREE)
|
0527005000NRG24261020230258495
|
26/10/2023
|
ANITA DEVI
|
0527005WL041350
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123460
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-011-02337800/1433
(OGREE)
|
0527005000NRG24261020230258497
|
26/10/2023
|
PRITY KUMARI
|
0527005WL041350
|
PRITY KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123451
|
|
PRITY KUMARI
|
CANARA BANK(508532)
|
|
48
|
COLGONG
|
BH-27-005-011-02337800/1438
(OGREE)
|
0527005000NRG24261020230258498
|
26/10/2023
|
NIRMALA DEVI
|
0527005WL041350
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123471
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
COLGONG
|
BH-27-005-011-02337800/1441
(OGREE)
|
0527005000NRG24261020230258499
|
26/10/2023
|
SHEKHAR KUMAR RAY
|
0527005WL041350
|
SHEKHAR KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123472
|
|
SHEKHAR KUMAR RAY
|
BANK OF BARODA(606985)
|
|
50
|
COLGONG
|
BH-27-005-011-02337800/1698
(OGREE)
|
0527005000NRG24261020230258501
|
26/10/2023
|
TARAVATI KUMARI
|
0527005WL041350
|
TARAVATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123454
|
|
TARAVATI KUMARI M
|
BANK OF BARODA(606985)
|
|
51
|
COLGONG
|
BH-27-005-011-02337800/2774
(OGREE)
|
0527005000NRG24261020230258509
|
26/10/2023
|
PAWAN KUMAR THAKUR
|
0527005WL041350
|
PAWAN KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123457
|
|
MR PAWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
COLGONG
|
BH-27-005-011-02337800/3421
(OGREE)
|
0527005000NRG24261020230258510
|
26/10/2023
|
GITA DEVI
|
0527005WL041350
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123468
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
COLGONG
|
BH-27-005-011-02337800/3422
(OGREE)
|
0527005000NRG24261020230258511
|
26/10/2023
|
TANNU KUMARI
|
0527005WL041350
|
TANNU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123456
|
|
TANNU KUMARI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-011-02337800/3985
(OGREE)
|
0527005000NRG24261020230258513
|
26/10/2023
|
ANUJ KUMAR
|
0527005WL041350
|
ANUJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123469
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
COLGONG
|
BH-27-005-011-02337800/3986
(OGREE)
|
0527005000NRG24261020230258514
|
26/10/2023
|
LALAN KUMAR TANTI
|
0527005WL041350
|
LALAN KUMAR TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123470
|
|
MR LALAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
COLGONG
|
BH-27-005-011-02337900/1153
(OGREE)
|
0527005000NRG24261020230258517
|
26/10/2023
|
KARAN KUMAR
|
0527005WL041350
|
KARAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123466
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
COLGONG
|
BH-27-005-011-02345000/1345
(OGREE)
|
0527005000NRG24261020230258518
|
26/10/2023
|
KANHAIYALAL MANDAL
|
0527005WL041350
|
KANHAIYALAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123458
|
|
KANHAIYALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
COLGONG
|
BH-27-005-011-02345000/1834
(OGREE)
|
0527005000NRG24261020230258520
|
26/10/2023
|
SHOBHA KUMARI
|
0527005WL041350
|
SHOBHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123467
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
COLGONG
|
BH-27-005-011-02345100/1031
(OGREE)
|
0527005000NRG24261020230258526
|
26/10/2023
|
BISHAKHA DEVI
|
0527005WL041350
|
BISHAKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123465
|
|
BISHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
COLGONG
|
BH-27-005-011-02345100/1507
(OGREE)
|
0527005000NRG24261020230258531
|
26/10/2023
|
MANISHA KUMARI
|
0527005WL041350
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123463
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
COLGONG
|
BH-27-005-011-02345100/1508
(OGREE)
|
0527005000NRG24261020230258532
|
26/10/2023
|
SWETA PRIYA
|
0527005WL041350
|
SWETA PRIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123455
|
|
SWETA PRIYA
|
BANK OF BARODA(606985)
|
|
62
|
COLGONG
|
BH-27-005-011-02345100/1522
(OGREE)
|
0527005000NRG24261020230258533
|
26/10/2023
|
JYOTISH KUMAR MANDAL
|
0527005WL041350
|
JYOTISH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123450
|
|
JYOTISHKUMARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
63
|
COLGONG
|
BH-27-005-011-02345100/1523
(OGREE)
|
0527005000NRG24261020230258534
|
26/10/2023
|
SHRIKANT MANDAL
|
0527005WL041350
|
SHRIKANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123453
|
|
SHRIKANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
COLGONG
|
BH-27-005-011-02345100/1802
(OGREE)
|
0527005000NRG24261020230258535
|
26/10/2023
|
ROHIT KUMAR SINGH
|
0527005WL041350
|
ROHIT KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123462
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
COLGONG
|
BH-27-005-011-02345100/2587
(OGREE)
|
0527005000NRG24261020230258538
|
26/10/2023
|
DEVNANDAN KUMAR
|
0527005WL041350
|
DEVNANDAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123461
|
|
DEW NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
COLGONG
|
BH-27-005-011-02345100/2609
(OGREE)
|
0527005000NRG24261020230258542
|
26/10/2023
|
KRISHNA KUMARI
|
0527005WL041350
|
KRISHNA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123464
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
COLGONG
|
BH-27-005-011-02345100/3749
(OGREE)
|
0527005000NRG24261020230258547
|
26/10/2023
|
VIJAY MANDAL
|
0527005WL041350
|
VIJAY MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123445
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
COLGONG
|
BH-27-005-011-02345120/3384
(OGREE)
|
0527005000NRG24261020230258561
|
26/10/2023
|
TINKU KUMAR
|
0527005WL041350
|
TINKU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072123446
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
COLGONG
|
BH-27-005-011-02345120/3386
(OGREE)
|
0527005000NRG24261020230258562
|
26/10/2023
|
CHAMPA DEVI
|
0527005WL041350
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072123444
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187188
|
187188
|
|
|
|
|
|
|
|