|
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
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG24110620230058392
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961097
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
2
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG24110620230058391
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961096
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG24110620230058396
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961099
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG24110620230058395
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961098
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG24110620230058398
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961101
|
|
VERONIKA MARAK
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG24110620230058397
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961100
|
|
VERONIKA MARAK
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-021-021/4300009
(SAMAGURI)
|
2308003000NRG24110620230058400
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961103
|
|
HELLEN MARAK
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-021-021/4300009
(SAMAGURI)
|
2308003000NRG24110620230058399
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961102
|
|
HELLEN MARAK
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG24110620230058412
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961105
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG24110620230058411
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961104
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-021-021/4300021
(SAMAGURI)
|
2308003000NRG24110620230058424
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961107
|
|
ANISHA GOTAME
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-021-021/4300021
(SAMAGURI)
|
2308003000NRG24110620230058423
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961106
|
|
ANISHA GOTAME
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG24110620230058430
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961109
|
|
LUJIA MARAK
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG24110620230058429
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961108
|
|
LUJIA MARAK
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG24110620230058434
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961111
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG24110620230058433
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961110
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG24110620230058438
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961113
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG24110620230058437
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961112
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-021-021/4300032
(SAMAGURI)
|
2308003000NRG24110620230058444
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961041
|
|
CHRISTINA MARAK
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-021-021/4300032
(SAMAGURI)
|
2308003000NRG24110620230058443
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961114
|
|
CHRISTINA MARAK
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-021-021/4300033
(SAMAGURI)
|
2308003000NRG24110620230058446
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961043
|
|
MR MONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-021-021/4300033
(SAMAGURI)
|
2308003000NRG24110620230058445
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961042
|
|
MR MONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG24110620230058454
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961045
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG24110620230058453
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961044
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Chumukedima
|
NL-08-003-021-021/4300038
(SAMAGURI)
|
2308003000NRG24110620230058456
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961047
|
|
TIREN SANGMA
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-021-021/4300038
(SAMAGURI)
|
2308003000NRG24110620230058455
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961046
|
|
TIREN SANGMA
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG24110620230058458
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961049
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG24110620230058457
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961048
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG24110620230058462
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961051
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG24110620230058461
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961050
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG24110620230058466
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961053
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG24110620230058465
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961052
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG24110620230058468
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961055
|
|
MISS MARCILLYA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG24110620230058467
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961054
|
|
MISS MARCILLYA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG24110620230058470
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961057
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG24110620230058469
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961056
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG24110620230058478
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961059
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG24110620230058477
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961058
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-021-021/4300055
(SAMAGURI)
|
2308003000NRG24110620230058486
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961061
|
|
MILE MARAK
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-021-021/4300055
(SAMAGURI)
|
2308003000NRG24110620230058485
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961060
|
|
MILE MARAK
|
UCO BANK(607066)
|
|
41
|
Chumukedima
|
NL-08-003-021-021/4300060
(SAMAGURI)
|
2308003000NRG24110620230058496
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961063
|
|
ANITA MOMIN
|
UCO BANK(607066)
|
|
42
|
Chumukedima
|
NL-08-003-021-021/4300060
(SAMAGURI)
|
2308003000NRG24110620230058495
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961062
|
|
ANITA MOMIN
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-021-021/4300061
(SAMAGURI)
|
2308003000NRG24110620230058498
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961065
|
|
NUSH MARAK
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-021-021/4300061
(SAMAGURI)
|
2308003000NRG24110620230058497
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961064
|
|
NUSH MARAK
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-021-021/4300063
(SAMAGURI)
|
2308003000NRG24110620230058502
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961067
|
|
AKHAU
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-021-021/4300063
(SAMAGURI)
|
2308003000NRG24110620230058501
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961066
|
|
AKHAU
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-021-021/4300064
(SAMAGURI)
|
2308003000NRG24110620230058504
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961069
|
|
LEENA MARAK
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-021-021/4300064
(SAMAGURI)
|
2308003000NRG24110620230058503
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961068
|
|
LEENA MARAK
|
UCO BANK(607066)
|
|
49
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG24110620230058506
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961071
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
50
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG24110620230058505
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961070
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
51
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG24110620230058512
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961073
|
|
PRAIDILA MOMIN
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG24110620230058511
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961072
|
|
PRAIDILA MOMIN
|
UCO BANK(607066)
|
|
53
|
Chumukedima
|
NL-08-003-021-021/4300071
(SAMAGURI)
|
2308003000NRG24110620230058518
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961075
|
|
SEVERINA SANGMA
|
HDFC BANK LTD(607152)
|
|
54
|
Chumukedima
|
NL-08-003-021-021/4300071
(SAMAGURI)
|
2308003000NRG24110620230058517
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961074
|
|
SEVERINA SANGMA
|
HDFC BANK LTD(607152)
|
|
55
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG24110620230058526
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961077
|
|
ROMA CHETRI
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG24110620230058525
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961076
|
|
ROMA CHETRI
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-021-021/4300077
(SAMAGURI)
|
2308003000NRG24110620230058530
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961079
|
|
MISS IMLISANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-021-021/4300077
(SAMAGURI)
|
2308003000NRG24110620230058529
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961078
|
|
MISS IMLISANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG24110620230058532
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961081
|
|
TOLIHO SANGMA
|
UCO BANK(607066)
|
|
60
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG24110620230058531
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961080
|
|
TOLIHO SANGMA
|
UCO BANK(607066)
|
|
61
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG24110620230058538
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961083
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG24110620230058537
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961082
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG24110620230058542
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961085
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG24110620230058541
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961084
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG24110620230058544
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961087
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG24110620230058543
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961086
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG24110620230058546
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961089
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG24110620230058545
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961088
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-021-021/4300089
(SAMAGURI)
|
2308003000NRG24110620230058554
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961091
|
|
ROFILA MARAK
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-021-021/4300089
(SAMAGURI)
|
2308003000NRG24110620230058553
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961090
|
|
ROFILA MARAK
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG24110620230058582
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961093
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG24110620230058581
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961092
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG24110620230058584
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566961095
|
|
JENY MARAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG24110620230058583
|
11/06/2023
|
VDB SAMAGURI NREGA
|
2308003WL000114
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566961094
|
|
JENY MARAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|