|
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
|
ONGPANGKONG (N)
|
NL-05-004-004-004/12
(MEYILONG)
|
2305004000NRG24170620230047245
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509912
|
|
PURTOSHI
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-004-004/14-A
(MEYILONG)
|
2305004000NRG24170620230047247
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509913
|
|
MISS BENDANGLILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-004-004/20-B
(MEYILONG)
|
2305004000NRG24170620230047254
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509914
|
|
MR IMODANGBA IMODANGBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-004-004/21
(MEYILONG)
|
2305004000NRG24170620230047255
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509915
|
|
LANGKHO
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-004-004/22-A
(MEYILONG)
|
2305004000NRG24170620230047256
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509916
|
|
RIFLEMENRFN ATAL KR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-004-004/23-B
(MEYILONG)
|
2305004000NRG24170620230047257
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509911
|
|
NANGSHISOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-004-004/24
(MEYILONG)
|
2305004000NRG24170620230047258
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509917
|
|
TOSHIMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-004-004/25
(MEYILONG)
|
2305004000NRG24170620230047259
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509918
|
|
MR NOKLEN SUNGLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-004-004/26-A
(MEYILONG)
|
2305004000NRG24170620230047260
|
21/06/2023
|
VDB Meyilong
|
2305004WL001729
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509919
|
|
MRS ALEMCHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ONGPANGKONG (N)
|
NL-05-004-004-004/27
(MEYILONG)
|
2305004000NRG24170620230047261
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509920
|
|
MR AKANG KOKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ONGPANGKONG (N)
|
NL-05-004-004-004/28-A
(MEYILONG)
|
2305004000NRG24170620230047262
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509921
|
|
I MOALONG MOLLIER
|
BANK OF BARODA(606985)
|
|
12
|
ONGPANGKONG (N)
|
NL-05-004-004-004/29
(MEYILONG)
|
2305004000NRG24170620230047263
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509922
|
|
MRS TIA KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ONGPANGKONG (N)
|
NL-05-004-004-004/3
(MEYILONG)
|
2305004000NRG24170620230047264
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509923
|
|
MR TEMJEN WATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ONGPANGKONG (N)
|
NL-05-004-004-004/30-A
(MEYILONG)
|
2305004000NRG24170620230047265
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509924
|
|
MRS LIMA SUNGLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ONGPANGKONG (N)
|
NL-05-004-004-004/33-A
(MEYILONG)
|
2305004000NRG24170620230047268
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509925
|
|
MRS TEMSUKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ONGPANGKONG (N)
|
NL-05-004-004-004/37
(MEYILONG)
|
2305004000NRG24170620230047272
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509926
|
|
IMLIYANGBA
|
BANK OF BARODA(606985)
|
|
17
|
ONGPANGKONG (N)
|
NL-05-004-004-004/38
(MEYILONG)
|
2305004000NRG24170620230047273
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509927
|
|
MR TIATEMSU L JAMIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ONGPANGKONG (N)
|
NL-05-004-004-004/39-A
(MEYILONG)
|
2305004000NRG24170620230047274
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509928
|
|
MRS KIKA TULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ONGPANGKONG (N)
|
NL-05-004-004-004/4
(MEYILONG)
|
2305004000NRG24170620230047275
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509929
|
|
MR TEMJENKA BA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ONGPANGKONG (N)
|
NL-05-004-004-004/40-A
(MEYILONG)
|
2305004000NRG24170620230047276
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509930
|
|
TAKOLEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ONGPANGKONG (N)
|
NL-05-004-004-004/42
(MEYILONG)
|
2305004000NRG24170620230047278
|
21/06/2023
|
VDB Meyilong
|
2305004WL001730
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509931
|
|
MR TIASUNEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
ONGPANGKONG (N)
|
NL-05-004-004-004/45
(MEYILONG)
|
2305004000NRG24170620230047281
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509932
|
|
MR LIMAAKUM LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
23
|
ONGPANGKONG (N)
|
NL-05-004-004-004/47
(MEYILONG)
|
2305004000NRG24170620230047283
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509933
|
|
MRS TIAREN LA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ONGPANGKONG (N)
|
NL-05-004-004-004/49
(MEYILONG)
|
2305004000NRG24170620230047285
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509934
|
|
MR IMOSANEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ONGPANGKONG (N)
|
NL-05-004-004-004/5
(MEYILONG)
|
2305004000NRG24170620230047286
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509935
|
|
MR MAR CHUBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ONGPANGKONG (N)
|
NL-05-004-004-004/51-A
(MEYILONG)
|
2305004000NRG24170620230047288
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509936
|
|
MISS SENTIREN LA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ONGPANGKONG (N)
|
NL-05-004-004-004/52-A
(MEYILONG)
|
2305004000NRG24170620230047289
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509937
|
|
MOASENLA JAMIR U/G IMTISANGLA
|
IDBI BANK(607095)
|
|
28
|
ONGPANGKONG (N)
|
NL-05-004-004-004/6
(MEYILONG)
|
2305004000NRG24170620230047290
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509908
|
|
NOKLENSOSANG
|
IDBI BANK(607095)
|
|
29
|
ONGPANGKONG (N)
|
NL-05-004-004-004/7
(MEYILONG)
|
2305004000NRG24170620230047291
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509909
|
|
TOSHILEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ONGPANGKONG (N)
|
NL-05-004-004-004/8
(MEYILONG)
|
2305004000NRG24170620230047292
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509910
|
|
MRS IMTI RENLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ONGPANGKONG (N)
|
NL-05-004-004-004/9-A
(MEYILONG)
|
2305004000NRG24170620230047293
|
21/06/2023
|
VDB Meyilong
|
2305004WL001731
|
VDB Meyilong
|
00415
|
SBIN0001193
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2798509907
|
|
MR CHARO BA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97216
|
97216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97216
|
97216
|
|
|
|
|
|
|
|