|
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-27-005-022-02325800/7117
(ORIAP)
|
0527005000NRG24140120240330050
|
16/01/2024
|
LALBIHARI RAJAK
|
0527005WL058795
|
LALBIHARI RAJAK
|
00032
|
UTIB0000316
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575570
|
|
LAL BIHARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02326000/2634
(ORIAP)
|
0527005000NRG24140120240330063
|
16/01/2024
|
CHANDA DEVI
|
0527005WL058795
|
CHANDA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575577
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/7076
(ORIAP)
|
0527005000NRG24140120240330034
|
16/01/2024
|
NIRBHAY KUMAR YADAV
|
0527005WL058795
|
NIRBHAY KUMAR YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575556
|
|
Nirbhay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/3019
(ORIAP)
|
0527005000NRG24140120240330008
|
16/01/2024
|
SUDHA DEVI
|
0527005WL058795
|
SUDHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575533
|
|
NAKSHTRA MALAKAR S/O NARAYAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/3774
(ORIAP)
|
0527005000NRG24140120240330012
|
16/01/2024
|
REKHA DEVI
|
0527005WL058795
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575536
|
|
REKHA DEVI W/O PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3802
(ORIAP)
|
0527005000NRG24140120240330014
|
16/01/2024
|
KALPANA DEVI
|
0527005WL058795
|
KALPANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575529
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/4434
(ORIAP)
|
0527005000NRG24140120240330020
|
16/01/2024
|
FULO DEVI
|
0527005WL058795
|
FULO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575531
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/4443
(ORIAP)
|
0527005000NRG24140120240330022
|
16/01/2024
|
HAWO DEVI
|
0527005WL058795
|
HAWO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575538
|
|
BIDO SAHNI SON BHUTO SAHNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/7075
(ORIAP)
|
0527005000NRG24140120240330033
|
16/01/2024
|
BIJLEE DEVI
|
0527005WL058795
|
BIJLEE DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575534
|
|
BIJLEE DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/7079
(ORIAP)
|
0527005000NRG24140120240330036
|
16/01/2024
|
GITA KUMARI
|
0527005WL058795
|
GITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575535
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02326000/2596
(ORIAP)
|
0527005000NRG24140120240330059
|
16/01/2024
|
RANJULA DEVI
|
0527005WL058795
|
RANJULA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575532
|
|
RANJULA DEVI W/O RADHEYSHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02326000/2597
(ORIAP)
|
0527005000NRG24140120240330060
|
16/01/2024
|
SUSHMA KUMARI
|
0527005WL058795
|
SUSHMA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575537
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-022-02326000/2604
(ORIAP)
|
0527005000NRG24140120240330061
|
16/01/2024
|
DOLI KUMARI
|
0527005WL058795
|
DOLI KUMARI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575530
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/7116
(ORIAP)
|
0527005000NRG24140120240330049
|
16/01/2024
|
RAMDULARI DEVI
|
0527005WL058795
|
RAMDULARI DEVI
|
00462
|
UCBA0001646
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575526
|
|
RAM DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-022-02325310/1248
(ORIAP)
|
0527005000NRG24140120240330003
|
16/01/2024
|
KAVITA DEVI
|
0527005WL058795
|
KAVITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575574
|
|
BADRI MANDAL S/O SRIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/1183
(ORIAP)
|
0527005000NRG24140120240330004
|
16/01/2024
|
LALBIHARI
|
0527005WL058795
|
LALBIHARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575539
|
|
YASHODI DEVI & HAZARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/1652
(ORIAP)
|
0527005000NRG24140120240330005
|
16/01/2024
|
SHEKH TAJMUL
|
0527005WL058795
|
SHEKH TAJMUL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575551
|
|
Shekh Tajmul
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/1837
(ORIAP)
|
0527005000NRG24140120240330006
|
16/01/2024
|
NOORJAHAN KHATOON
|
0527005WL058795
|
NOORJAHAN KHATOON
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575557
|
|
NURJAHAN KHAQTOON S O JASIM
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/2765
(ORIAP)
|
0527005000NRG24140120240330007
|
16/01/2024
|
ASHA DEVI
|
0527005WL058795
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575571
|
|
ASHA DEVI W/O-ANUPLAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/3254
(ORIAP)
|
0527005000NRG24140120240330009
|
16/01/2024
|
RAJENDRA PRASAD MANDAL
|
0527005WL058795
|
RAJENDRA PRASAD MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575540
|
|
RAJENDRA PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/3416
(ORIAP)
|
0527005000NRG24140120240330010
|
16/01/2024
|
URMILA DEVI
|
0527005WL058795
|
URMILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575581
|
|
URMILA DEVI W/O VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/3548
(ORIAP)
|
0527005000NRG24140120240330011
|
16/01/2024
|
SANOJ PASWAN
|
0527005WL058795
|
SANOJ PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575544
|
|
SANOJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/4211
(ORIAP)
|
0527005000NRG24140120240330016
|
16/01/2024
|
KHUSHBOO KUMARI
|
0527005WL058795
|
KHUSHBOO KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575584
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/4212
(ORIAP)
|
0527005000NRG24140120240330017
|
16/01/2024
|
RUPA KUMARI
|
0527005WL058795
|
RUPA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575585
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/4213
(ORIAP)
|
0527005000NRG24140120240330018
|
16/01/2024
|
SULEMAN
|
0527005WL058795
|
SULEMAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575541
|
|
MD. SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/4214
(ORIAP)
|
0527005000NRG24140120240330019
|
16/01/2024
|
TUSA DEVI
|
0527005WL058795
|
TUSA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575582
|
|
TUSA DEVI W/O-HARDEO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/4435
(ORIAP)
|
0527005000NRG24140120240330021
|
16/01/2024
|
GURUDEV MANDAL
|
0527005WL058795
|
GURUDEV MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575543
|
|
GURUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/4447
(ORIAP)
|
0527005000NRG24140120240330023
|
16/01/2024
|
BHUTTO SAHANI
|
0527005WL058795
|
BHUTTO SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575546
|
|
MR BHUTTO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/4450
(ORIAP)
|
0527005000NRG24140120240330024
|
16/01/2024
|
PAVO DEVI
|
0527005WL058795
|
PAVO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575580
|
|
PAVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/576
(ORIAP)
|
0527005000NRG24140120240330025
|
16/01/2024
|
PRAMOD SAHANI
|
0527005WL058795
|
PRAMOD SAHANI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575550
|
|
NIBHA DEVI WO PRAMOD SAHANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02325800/7013
(ORIAP)
|
0527005000NRG24140120240330026
|
16/01/2024
|
SHANTI DEVI
|
0527005WL058795
|
SHANTI DEVI
|
00468
|
UBIN0546411
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575563
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-022-02325800/7030
(ORIAP)
|
0527005000NRG24140120240330027
|
16/01/2024
|
SUNITA DEVI
|
0527005WL058795
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575561
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02325800/7031
(ORIAP)
|
0527005000NRG24140120240330028
|
16/01/2024
|
PINKI DEVI
|
0527005WL058795
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575560
|
|
PINKI DEVI W/O JAYAPRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02325800/7034
(ORIAP)
|
0527005000NRG24140120240330029
|
16/01/2024
|
MIRA DEVI
|
0527005WL058795
|
MIRA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575562
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02325800/7056
(ORIAP)
|
0527005000NRG24140120240330030
|
16/01/2024
|
NISHU KUMARI
|
0527005WL058795
|
NISHU KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575564
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
COLGONG
|
BH-27-005-022-02325800/7063
(ORIAP)
|
0527005000NRG24140120240330031
|
16/01/2024
|
LALITA DEVI
|
0527005WL058795
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575552
|
|
LALITA DEVI W/O SUBODH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02325800/7073
(ORIAP)
|
0527005000NRG24140120240330032
|
16/01/2024
|
SUMATI DEVI
|
0527005WL058795
|
SUMATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575554
|
|
SUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02325800/7077
(ORIAP)
|
0527005000NRG24140120240330035
|
16/01/2024
|
DHIRAJ KUMAR YADAV
|
0527005WL058795
|
DHIRAJ KUMAR YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575548
|
|
DHIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-022-02325800/7081
(ORIAP)
|
0527005000NRG24140120240330037
|
16/01/2024
|
SHANKAR KUMAR
|
0527005WL058795
|
SHANKAR KUMAR
|
00468
|
UBIN0546411
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135575553
|
|
SHANKAR KUMAR SON GAJADHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-022-02325800/7087
(ORIAP)
|
0527005000NRG24140120240330038
|
16/01/2024
|
RUBI DEVI
|
0527005WL058795
|
RUBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575555
|
|
RUBI KUMARI W/O CHANDAN KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-022-02325800/7090
(ORIAP)
|
0527005000NRG24140120240330039
|
16/01/2024
|
VANDANA DEVI
|
0527005WL058795
|
VANDANA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575545
|
|
BANDANA DEVI W/O PRADEP TANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-022-02325800/7091
(ORIAP)
|
0527005000NRG24140120240330040
|
16/01/2024
|
KAUSHALIYA DEVI
|
0527005WL058795
|
KAUSHALIYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575547
|
|
KAUSHALAYA DEVI, W/O-SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
COLGONG
|
BH-27-005-022-02325800/7092
(ORIAP)
|
0527005000NRG24140120240330041
|
16/01/2024
|
RINA DEVI
|
0527005WL058795
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575559
|
|
RINA DEVI W/O-SANJAY KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-022-02325800/7093
(ORIAP)
|
0527005000NRG24140120240330042
|
16/01/2024
|
NIRANJAN PANDIT
|
0527005WL058795
|
NIRANJAN PANDIT
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575572
|
|
NIRANJAN PANDIT S/O SADHO PANDIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-022-02325800/7095
(ORIAP)
|
0527005000NRG24140120240330043
|
16/01/2024
|
NILAM DEVI
|
0527005WL058795
|
NILAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575579
|
|
NILAM DEVI WO LENGADU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
COLGONG
|
BH-27-005-022-02325800/7103
(ORIAP)
|
0527005000NRG24140120240330044
|
16/01/2024
|
SUBHASH MANDAL
|
0527005WL058795
|
SUBHASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575565
|
|
SUBHASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
COLGONG
|
BH-27-005-022-02325800/7104
(ORIAP)
|
0527005000NRG24140120240330045
|
16/01/2024
|
SUGA DEVI
|
0527005WL058795
|
SUGA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575566
|
|
SUGA DEVI PANKAJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-022-02325800/7107
(ORIAP)
|
0527005000NRG24140120240330046
|
16/01/2024
|
PUJA BHARTI
|
0527005WL058795
|
PUJA BHARTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575549
|
|
PUJA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
COLGONG
|
BH-27-005-022-02325800/7113
(ORIAP)
|
0527005000NRG24140120240330047
|
16/01/2024
|
RITA DEVI
|
0527005WL058795
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575568
|
|
RITA DEVI W/O BIPIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
COLGONG
|
BH-27-005-022-02325800/7114
(ORIAP)
|
0527005000NRG24140120240330048
|
16/01/2024
|
CHINTA DEVI
|
0527005WL058795
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575569
|
|
CHINTA DEVI W/O-RAGHUNANDAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
COLGONG
|
BH-27-005-022-02325872/2443
(ORIAP)
|
0527005000NRG24140120240330051
|
16/01/2024
|
SHAMO DEVI
|
0527005WL058795
|
SHAMO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575583
|
|
SHAMO DEVI WO SONU CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
COLGONG
|
BH-27-005-022-02326000/2546
(ORIAP)
|
0527005000NRG24140120240330052
|
16/01/2024
|
SANGITA DEVI
|
0527005WL058795
|
SANGITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575558
|
|
SANGEETA DEVI W/O GURUDEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
COLGONG
|
BH-27-005-022-02326000/2576
(ORIAP)
|
0527005000NRG24140120240330053
|
16/01/2024
|
PINKI DEVI
|
0527005WL058795
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575567
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
COLGONG
|
BH-27-005-022-02326000/2583
(ORIAP)
|
0527005000NRG24140120240330054
|
16/01/2024
|
HIRAMUNOI DEVI
|
0527005WL058795
|
HIRAMUNOI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575576
|
|
HIRAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
COLGONG
|
BH-27-005-022-02326000/2590
(ORIAP)
|
0527005000NRG24140120240330055
|
16/01/2024
|
SULEKHA DEVI
|
0527005WL058795
|
SULEKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575578
|
|
PRADIP PD SAH, S/O- MANGARU SAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
COLGONG
|
BH-27-005-022-02326000/2592
(ORIAP)
|
0527005000NRG24140120240330057
|
16/01/2024
|
ANIL MANDAL
|
0527005WL058795
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575542
|
|
ANIL KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-022-02326000/2594
(ORIAP)
|
0527005000NRG24140120240330058
|
16/01/2024
|
JULI DEVI
|
0527005WL058795
|
JULI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575573
|
|
JULI DEVI WIFE CHANDRADEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
COLGONG
|
BH-27-005-022-02326000/2607
(ORIAP)
|
0527005000NRG24140120240330062
|
16/01/2024
|
SUNIL KUMAR
|
0527005WL058795
|
SUNIL KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575575
|
|
SUNIL KUMAR S/O VIBHISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
59
|
COLGONG
|
BH-27-005-022-02326000/2591
(ORIAP)
|
0527005000NRG24140120240330056
|
16/01/2024
|
VIJAY KUMAR
|
0527005WL058795
|
VIJAY KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575527
|
|
Bijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
COLGONG
|
BH-27-005-022-02325800/3783
(ORIAP)
|
0527005000NRG24140120240330013
|
16/01/2024
|
SUMAN KUMAR
|
0527005WL058795
|
SUMAN KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575528
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-022-02325800/4210
(ORIAP)
|
0527005000NRG24140120240330015
|
16/01/2024
|
LILA DEVI
|
0527005WL058795
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135575586
|
|
LEELA DEVI W/O INO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|