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
|
ROING-KORONU
|
AR-14-001-017-001/2221 (Jia-II)
|
0314001000NRG23161020220009264
|
17/10/2022
|
Oken Tayeng
|
0314001WL000074
|
Oken Tayeng
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BC
|
|
Oken Tayeng
|
()
|
2
|
ROING-KORONU
|
AR-14-001-017-001/2330 (Jia-II)
|
0314001000NRG23161020220009342
|
17/10/2022
|
Gangin Perying
|
0314001WL000074
|
Gangin Perying
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BD
|
|
Gangin Perying
|
()
|
3
|
ROING-KORONU
|
AR-14-001-017-001/2336 (Jia-II)
|
0314001000NRG23161020220009345
|
17/10/2022
|
Akali Ngupok
|
0314001WL000074
|
Akali Ngupok
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BB
|
|
Akali Ngupok
|
()
|
4
|
ROING-KORONU
|
AR-14-001-017-001/2338 (Jia-II)
|
0314001000NRG23161020220009346
|
17/10/2022
|
Kamala Yao
|
0314001WL000074
|
Kamala Yao
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BA
|
|
Kamala Yao
|
()
|
5
|
ROING-KORONU
|
AR-14-001-017-001/2343 (Jia-II)
|
0314001000NRG23161020220009350
|
17/10/2022
|
Siring Pango
|
0314001WL000074
|
Siring Pango
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BE
|
|
Siring Pango
|
()
|
6
|
ROING-KORONU
|
AR-14-001-017-001/2345 (Jia-II)
|
0314001000NRG23161020220009352
|
17/10/2022
|
Gejo lego
|
0314001WL000074
|
Gejo lego
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B9
|
|
Gejo lego
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-017-001/2184 (Jia-II)
|
0314001000NRG23161020220009237
|
17/10/2022
|
KABUK DALBONG
|
0314001WL000074
|
KABUK DALBONG
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5BF
|
|
MR KABUK DALBONG
|
()
|
8
|
ROING-KORONU
|
AR-14-001-017-001/2192 (Jia-II)
|
0314001000NRG23161020220009241
|
17/10/2022
|
Rebika Ngukir
|
0314001WL000074
|
Rebika Ngukir
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B4
|
|
MRS RIBIKA NGUKIR
|
()
|
9
|
ROING-KORONU
|
AR-14-001-017-001/2198 (Jia-II)
|
0314001000NRG23161020220009247
|
17/10/2022
|
Pator Ngukir
|
0314001WL000074
|
Pator Ngukir
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F598
|
|
MR PATOR NGUKIR
|
()
|
10
|
ROING-KORONU
|
AR-14-001-017-001/2210 (Jia-II)
|
0314001000NRG23161020220009257
|
17/10/2022
|
Osi Ngupok
|
0314001WL000074
|
Osi Ngupok
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A3
|
|
MRS OSI NGUPOK
|
()
|
11
|
ROING-KORONU
|
AR-14-001-017-001/2247 (Jia-II)
|
0314001000NRG23161020220009283
|
17/10/2022
|
Jummo Riba
|
0314001WL000074
|
Jummo Riba
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F597
|
|
MR JUMMO RIBA
|
()
|
12
|
ROING-KORONU
|
AR-14-001-017-001/2257 (Jia-II)
|
0314001000NRG23161020220009291
|
17/10/2022
|
Petak Modi
|
0314001WL000074
|
Petak Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59D
|
|
MISS PETAK MODI
|
()
|
13
|
ROING-KORONU
|
AR-14-001-017-001/2260 (Jia-II)
|
0314001000NRG23161020220009293
|
17/10/2022
|
Mathew Modi
|
0314001WL000074
|
Mathew Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A2
|
|
MR MATHEW MODI
|
()
|
14
|
ROING-KORONU
|
AR-14-001-017-001/2265 (Jia-II)
|
0314001000NRG23161020220009296
|
17/10/2022
|
Kalom yaring
|
0314001WL000074
|
Kalom yaring
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59A
|
|
MR KALOM YIRANG
|
()
|
15
|
ROING-KORONU
|
AR-14-001-017-001/2271 (Jia-II)
|
0314001000NRG23161020220009299
|
17/10/2022
|
Oni Ayom
|
0314001WL000074
|
Oni Ayom
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A6
|
|
MRS ONI AYOM
|
()
|
16
|
ROING-KORONU
|
AR-14-001-017-001/2272 (Jia-II)
|
0314001000NRG23161020220009300
|
17/10/2022
|
Gegul Yao Modi
|
0314001WL000074
|
Gegul Yao Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5C2
|
|
MRS GEGUL YAO
|
()
|
17
|
ROING-KORONU
|
AR-14-001-017-001/2286 (Jia-II)
|
0314001000NRG23161020220009310
|
17/10/2022
|
Bopit Tayeng
|
0314001WL000074
|
Bopit Tayeng
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B6
|
|
MR BOPIT TAYENG
|
()
|
18
|
ROING-KORONU
|
AR-14-001-017-001/2287 (Jia-II)
|
0314001000NRG23161020220009311
|
17/10/2022
|
Milu Pasu
|
0314001WL000074
|
Milu Pasu
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AC
|
|
MISS MILU PASU
|
()
|
19
|
ROING-KORONU
|
AR-14-001-017-001/229 (Jia-II)
|
0314001000NRG23161020220009312
|
17/10/2022
|
Oying Modi
|
0314001WL000074
|
Oying Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A1
|
|
MS OYING PERME
|
()
|
20
|
ROING-KORONU
|
AR-14-001-017-001/2291 (Jia-II)
|
0314001000NRG23161020220009313
|
17/10/2022
|
YongYong Ayom
|
0314001WL000074
|
YongYong Ayom
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AD
|
|
MR YONGYONG AYOM
|
()
|
21
|
ROING-KORONU
|
AR-14-001-017-001/2293 (Jia-II)
|
0314001000NRG23161020220009315
|
17/10/2022
|
Tilung Ayom
|
0314001WL000074
|
Tilung Ayom
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A7
|
|
MS TILUNG AYOM
|
()
|
22
|
ROING-KORONU
|
AR-14-001-017-001/2294 (Jia-II)
|
0314001000NRG23161020220009316
|
17/10/2022
|
Onam Libang
|
0314001WL000074
|
Onam Libang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B2
|
|
MRS ONAM LIBANG
|
()
|
23
|
ROING-KORONU
|
AR-14-001-017-001/2295 (Jia-II)
|
0314001000NRG23161020220009317
|
17/10/2022
|
Abing Badu
|
0314001WL000074
|
Abing Badu
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B7
|
|
MR ABING BADU
|
()
|
24
|
ROING-KORONU
|
AR-14-001-017-001/2296 (Jia-II)
|
0314001000NRG23161020220009318
|
17/10/2022
|
Yon Modi
|
0314001WL000074
|
Yon Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AB
|
|
MR YON MODI
|
()
|
25
|
ROING-KORONU
|
AR-14-001-017-001/2297 (Jia-II)
|
0314001000NRG23161020220009319
|
17/10/2022
|
Oseng Tayeng
|
0314001WL000074
|
Oseng Tayeng
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5C1
|
|
MS OSENG TAYENG
|
()
|
26
|
ROING-KORONU
|
AR-14-001-017-001/2298 (Jia-II)
|
0314001000NRG23161020220009320
|
17/10/2022
|
Aseng Ngukir
|
0314001WL000074
|
Aseng Ngukir
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B8
|
|
MRS ASENG NGUKIR
|
()
|
27
|
ROING-KORONU
|
AR-14-001-017-001/2299 (Jia-II)
|
0314001000NRG23161020220009321
|
17/10/2022
|
Oying Tayeng
|
0314001WL000074
|
Oying Tayeng
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B1
|
|
MS OYING TAYENG
|
()
|
28
|
ROING-KORONU
|
AR-14-001-017-001/2300 (Jia-II)
|
0314001000NRG23161020220009322
|
17/10/2022
|
Akke Gamno
|
0314001WL000074
|
Akke Gamno
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A0
|
|
MISS AKKE GAMNO
|
()
|
29
|
ROING-KORONU
|
AR-14-001-017-001/2301 (Jia-II)
|
0314001000NRG23161020220009323
|
17/10/2022
|
Olik Litin
|
0314001WL000074
|
Olik Litin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AF
|
|
MR OLIK LITIN
|
()
|
30
|
ROING-KORONU
|
AR-14-001-017-001/2302 (Jia-III)
|
0314001000NRG23161020220009324
|
17/10/2022
|
Ajoni Libang
|
0314001WL000074
|
Ajoni Libang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59C
|
|
MS AJONI LIBANG
|
()
|
31
|
ROING-KORONU
|
AR-14-001-017-001/2303 (Jia-II)
|
0314001000NRG23161020220009325
|
17/10/2022
|
Ajoni Libang
|
0314001WL000074
|
Ajoni Libang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5C0
|
|
MRS AJONI LIBANG
|
()
|
32
|
ROING-KORONU
|
AR-14-001-017-001/2307 (Jia-II)
|
0314001000NRG23161020220009328
|
17/10/2022
|
Bori Pertin
|
0314001WL000074
|
Bori Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F596
|
|
MR BORI PERTIN
|
()
|
33
|
ROING-KORONU
|
AR-14-001-017-001/2313 (Jia-II)
|
0314001000NRG23161020220009330
|
17/10/2022
|
Osup Yirang
|
0314001WL000074
|
Osup Yirang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B5
|
|
MR OSUP YIRANG
|
()
|
34
|
ROING-KORONU
|
AR-14-001-017-001/2315 (Jia-II)
|
0314001000NRG23161020220009331
|
17/10/2022
|
Sonia Lego
|
0314001WL000074
|
Sonia Lego
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F599
|
|
MS SONIA LEGO
|
()
|
35
|
ROING-KORONU
|
AR-14-001-017-001/2316 (Jia-II)
|
0314001000NRG23161020220009332
|
17/10/2022
|
Agu Badu
|
0314001WL000074
|
Agu Badu
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A5
|
|
MRS AGU BADU
|
()
|
36
|
ROING-KORONU
|
AR-14-001-017-001/2317 (Jia-II)
|
0314001000NRG23161020220009333
|
17/10/2022
|
Ogo tayeng
|
0314001WL000074
|
Ogo tayeng
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AE
|
|
MR OGO TAYENG
|
()
|
37
|
ROING-KORONU
|
AR-14-001-017-001/2322 (Jia-II)
|
0314001000NRG23161020220009336
|
17/10/2022
|
Tiyem Pertin Modi
|
0314001WL000074
|
Tiyem Pertin Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59E
|
|
MRS TIYEM PERTIN
|
()
|
38
|
ROING-KORONU
|
AR-14-001-017-001/2323 (Jia-II)
|
0314001000NRG23161020220009337
|
17/10/2022
|
Gemin Libang
|
0314001WL000074
|
Gemin Libang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B0
|
|
MR GEMIN LIBANG
|
()
|
39
|
ROING-KORONU
|
AR-14-001-017-001/2327 (Jia-II)
|
0314001000NRG23161020220009341
|
17/10/2022
|
Okimang Modi
|
0314001WL000074
|
Okimang Modi
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59B
|
|
MISS OKIMANG MODI
|
()
|
40
|
ROING-KORONU
|
AR-14-001-017-001/2334 (Jia-II)
|
0314001000NRG23161020220009343
|
17/10/2022
|
Mamta Libang
|
0314001WL000074
|
Mamta Libang
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A9
|
|
MRS MAMTA LIBANG
|
()
|
41
|
ROING-KORONU
|
AR-14-001-017-001/2335 (Jia-II)
|
0314001000NRG23161020220009344
|
17/10/2022
|
June Ratan
|
0314001WL000074
|
June Ratan
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A8
|
|
MISS JUNE RATAN
|
()
|
42
|
ROING-KORONU
|
AR-14-001-017-001/2339 (Jia-II)
|
0314001000NRG23161020220009347
|
17/10/2022
|
Mumsi Gamno
|
0314001WL000074
|
Mumsi Gamno
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F59F
|
|
MISS MUMSI GAMNO
|
()
|
43
|
ROING-KORONU
|
AR-14-001-017-001/234 (Jia-II)
|
0314001000NRG23161020220009348
|
17/10/2022
|
Okur ngukir
|
0314001WL000074
|
Okur ngukir
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5B3
|
|
MR OKUR YIRANG
|
()
|
44
|
ROING-KORONU
|
AR-14-001-017-001/2342 (Jia-II)
|
0314001000NRG23161020220009349
|
17/10/2022
|
Supgul Pasing
|
0314001WL000074
|
Supgul Pasing
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5AA
|
|
MRS SUPGUL PASING
|
()
|
45
|
ROING-KORONU
|
AR-14-001-017-001/2344 (Jia-II)
|
0314001000NRG23161020220009351
|
17/10/2022
|
Vidhya Ngukir
|
0314001WL000074
|
Vidhya Ngukir
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
21/10/2022
|
|
N102200F5F5A4
|
|
MISS VIDHYA NGUKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|