|
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-08-003-018-018/200082
(AOYIMTI)
|
2308003000NRG24160620230096684
|
18/06/2023
|
TEMSUNARO
|
2308003WL000208
|
TEMSUNARO
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647235
|
|
T NARO
|
GENERAL POST OFFICE(607245)
|
|
2
|
Chumukedima
|
NL-08-003-018-018/200132
(AOYIMTI)
|
2308003000NRG24160620230096732
|
18/06/2023
|
IMTILEMLA
|
2308003WL000208
|
IMTILEMLA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647229
|
|
MRS IMTILEMLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-018-018/200303
(AOYIMTI)
|
2308003000NRG24160620230096897
|
18/06/2023
|
MOAMEREN
|
2308003WL000208
|
MOAMEREN
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647234
|
|
MOAMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG24160620230096899
|
18/06/2023
|
RAMA NAGAR
|
2308003WL000208
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647237
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG24160620230096652
|
18/06/2023
|
IMTIMENLA
|
2308003WL000208
|
IMTIMENLA
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647164
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-018-018/200003
(AOYIMTI)
|
2308003000NRG24160620230096607
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647174
|
|
N IMSUBA SANGTAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Chumukedima
|
NL-08-003-018-018/200011
(AOYIMTI)
|
2308003000NRG24160620230096615
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647175
|
|
TUNA NAYAK
|
AXIS BANK(607153)
|
|
8
|
Chumukedima
|
NL-08-003-018-018/200014
(AOYIMTI)
|
2308003000NRG24160620230096618
|
18/06/2023
|
IMLIAKUM
|
2308003WL000208
|
IMLIAKUM
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647233
|
|
Mr. IMLIAKUM IMSONG
|
INDIAN BANK(607105)
|
|
9
|
Chumukedima
|
NL-08-003-018-018/200027
(AOYIMTI)
|
2308003000NRG24160620230096631
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647170
|
|
ASANGBA JAMIR
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-018-018/200036
(AOYIMTI)
|
2308003000NRG24160620230096640
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647171
|
|
OREN BONY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chumukedima
|
NL-08-003-018-018/200038
(AOYIMTI)
|
2308003000NRG24160620230096642
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647172
|
|
ALEMNUNGLA
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-018-018/200049
(AOYIMTI)
|
2308003000NRG24160620230096653
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647173
|
|
MOARENLA
|
CANARA BANK(508532)
|
|
13
|
Chumukedima
|
NL-08-003-018-018/200059
(AOYIMTI)
|
2308003000NRG24160620230096662
|
18/06/2023
|
LONGJEMNARO
|
2308003WL000208
|
LONGJEMNARO
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647165
|
|
Mrs. LONGJEMNARO .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
Chumukedima
|
NL-08-003-018-018/200062
(AOYIMTI)
|
2308003000NRG24160620230096665
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647232
|
|
AMENLA AO.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chumukedima
|
NL-08-003-018-018/200071
(AOYIMTI)
|
2308003000NRG24160620230096673
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647166
|
|
MOASANGBA JAMIR
|
HDFC BANK LTD(607152)
|
|
16
|
Chumukedima
|
NL-08-003-018-018/200074
(AOYIMTI)
|
2308003000NRG24160620230096676
|
18/06/2023
|
TSONGTSA
|
2308003WL000208
|
TSONGTSA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647236
|
|
MR TSONGTSA H KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-018-018/200079
(AOYIMTI)
|
2308003000NRG24160620230096681
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647230
|
|
MR SAMAPANGI AO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-018-018/200085
(AOYIMTI)
|
2308003000NRG24160620230096687
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647231
|
|
MOA
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-018-018/200100
(AOYIMTI)
|
2308003000NRG24160620230096702
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647167
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chumukedima
|
NL-08-003-018-018/200119
(AOYIMTI)
|
2308003000NRG24160620230096721
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647168
|
|
OMAIENLA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-018-018/200123
(AOYIMTI)
|
2308003000NRG24160620230096724
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647169
|
|
TIAIENLA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-018-018/200135
(AOYIMTI)
|
2308003000NRG24160620230096735
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647176
|
|
MR JOSEPH LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-018-018/200142
(AOYIMTI)
|
2308003000NRG24160620230096743
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647177
|
|
MR YANGERNUNGSANG AIER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-018-018/200148
(AOYIMTI)
|
2308003000NRG24160620230096749
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647178
|
|
MR E LONGKEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-018-018/200154
(AOYIMTI)
|
2308003000NRG24160620230096755
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647179
|
|
MR TEMJENSANGBA AO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-018-018/200157
(AOYIMTI)
|
2308003000NRG24160620230096757
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647180
|
|
NUNGSANG AO
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-003-018-018/200167
(AOYIMTI)
|
2308003000NRG24160620230096766
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647181
|
|
MRS WATISENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-018-018/200170
(AOYIMTI)
|
2308003000NRG24160620230096769
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647182
|
|
MRS ALEMLILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-018-018/200180
(AOYIMTI)
|
2308003000NRG24160620230096777
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647183
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-018-018/200198
(AOYIMTI)
|
2308003000NRG24160620230096795
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647184
|
|
MRS RENU DOURAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-018-018/200215
(AOYIMTI)
|
2308003000NRG24160620230096812
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647185
|
|
MRS L AKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-018-018/200220
(AOYIMTI)
|
2308003000NRG24160620230096817
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647186
|
|
MR IMOSONG IMSONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-018-018/200230
(AOYIMTI)
|
2308003000NRG24160620230096827
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647187
|
|
KAIMIU KABUI
|
HDFC BANK LTD(607152)
|
|
34
|
Chumukedima
|
NL-08-003-018-018/200249
(AOYIMTI)
|
2308003000NRG24160620230096846
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647188
|
|
MOALILA JAMIR
|
HDFC BANK LTD(607152)
|
|
35
|
Chumukedima
|
NL-08-003-018-018/200251
(AOYIMTI)
|
2308003000NRG24160620230096848
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647189
|
|
Mr. SENTI LEMTUR .
|
NAGALAND RURAL BANK(607220)
|
|
36
|
Chumukedima
|
NL-08-003-018-018/200254
(AOYIMTI)
|
2308003000NRG24160620230096850
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647190
|
|
KILENCHUCHANG
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-018-018/200256
(AOYIMTI)
|
2308003000NRG24160620230096852
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647191
|
|
MRS CHUBALILA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-018-018/200258
(AOYIMTI)
|
2308003000NRG24160620230096854
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647192
|
|
MR R OMALEMBA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-018-018/200263
(AOYIMTI)
|
2308003000NRG24160620230096859
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647193
|
|
SHILUTSUNGBA
|
AXIS BANK(607153)
|
|
40
|
Chumukedima
|
NL-08-003-018-018/200268
(AOYIMTI)
|
2308003000NRG24160620230096864
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647194
|
|
TAKUMONGBA
|
UCO BANK(607066)
|
|
41
|
Chumukedima
|
NL-08-003-018-018/200269
(AOYIMTI)
|
2308003000NRG24160620230096865
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647195
|
|
MR RONGSENSOWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-018-018/200271
(AOYIMTI)
|
2308003000NRG24160620230096867
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647196
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-018-018/200289
(AOYIMTI)
|
2308003000NRG24160620230096884
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647197
|
|
MEYILEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chumukedima
|
NL-08-003-018-018/200315
(AOYIMTI)
|
2308003000NRG24160620230096909
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647198
|
|
MR Y SASHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-018-018/200316
(AOYIMTI)
|
2308003000NRG24160620230096910
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647199
|
|
MR LONGJENTI LONGJENTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-018-018/200319
(AOYIMTI)
|
2308003000NRG24160620230096913
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647200
|
|
NUKSHISENLA
|
BANK OF BARODA(606985)
|
|
47
|
Chumukedima
|
NL-08-003-018-018/200330
(AOYIMTI)
|
2308003000NRG24160620230096924
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647201
|
|
MOALEMLA
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-018-018/200336
(AOYIMTI)
|
2308003000NRG24160620230096930
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907647202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Chumukedima
|
NL-08-003-018-018/200339
(AOYIMTI)
|
2308003000NRG24160620230096933
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647203
|
|
AMONGLA AIER
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-003-018-018/200347
(AOYIMTI)
|
2308003000NRG24160620230096941
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647204
|
|
MRS LIMANARO WALLING
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-018-018/200356
(AOYIMTI)
|
2308003000NRG24160620230096949
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647205
|
|
SENTIMEN JAMIR
|
BANK OF BARODA(606985)
|
|
52
|
Chumukedima
|
NL-08-003-018-018/200362
(AOYIMTI)
|
2308003000NRG24160620230096955
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647206
|
|
MRS IMSUNARO LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-018-018/200373
(AOYIMTI)
|
2308003000NRG24160620230096965
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647207
|
|
MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-018-018/200375
(AOYIMTI)
|
2308003000NRG24160620230096967
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647208
|
|
MS P ELIZABETH AGIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-018-018/200376
(AOYIMTI)
|
2308003000NRG24160620230096968
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647209
|
|
LIMASABA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chumukedima
|
NL-08-003-018-018/200402
(AOYIMTI)
|
2308003000NRG24160620230096994
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647210
|
|
MR KIRON CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-018-018/200407
(AOYIMTI)
|
2308003000NRG24160620230096999
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647211
|
|
Mrs. NUKENCHILA AO .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
Chumukedima
|
NL-08-003-018-018/200416
(AOYIMTI)
|
2308003000NRG24160620230097008
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647212
|
|
SUPOMEREN M
|
HDFC BANK LTD(607152)
|
|
59
|
Chumukedima
|
NL-08-003-018-018/200417
(AOYIMTI)
|
2308003000NRG24160620230097009
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647213
|
|
MISS Y ASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-018-018/200470
(AOYIMTI)
|
2308003000NRG24160620230097062
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647214
|
|
S NOKRANGER JT1
|
ICICI BANK LTD(508534)
|
|
61
|
Chumukedima
|
NL-08-003-018-018/200481
(AOYIMTI)
|
2308003000NRG24160620230097073
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647215
|
|
ARKOKBA IMSONG
|
BANK OF INDIA(508505)
|
|
62
|
Chumukedima
|
NL-08-003-018-018/200513
(AOYIMTI)
|
2308003000NRG24160620230097105
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647216
|
|
MR KOKTSUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-018-018/200516
(AOYIMTI)
|
2308003000NRG24160620230097108
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647217
|
|
MS SOYIMKUMLASOYIMKUMLA SOYIMKUMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-018-018/200522
(AOYIMTI)
|
2308003000NRG24160620230097114
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907647218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chumukedima
|
NL-08-003-018-018/200523
(AOYIMTI)
|
2308003000NRG24160620230097115
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647219
|
|
MEDEMSOSANG WALLING
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-018-018/200525
(AOYIMTI)
|
2308003000NRG24160620230097117
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647220
|
|
IMTIAKUM
|
AXIS BANK(607153)
|
|
67
|
Chumukedima
|
NL-08-003-018-018/200526
(AOYIMTI)
|
2308003000NRG24160620230097118
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647221
|
|
MR TEMSUMONGBA TEMSUMONGBA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-018-018/200528
(AOYIMTI)
|
2308003000NRG24160620230097120
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647222
|
|
GAURI
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-018-018/200537
(AOYIMTI)
|
2308003000NRG24160620230097129
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647223
|
|
MRS SUJATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-018-018/200554
(AOYIMTI)
|
2308003000NRG24160620230097146
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647224
|
|
MISS YANGERSANGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-018-018/200557
(AOYIMTI)
|
2308003000NRG24160620230097149
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647225
|
|
MRS R AMENLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-018-018/200562
(AOYIMTI)
|
2308003000NRG24160620230097153
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647226
|
|
MS YASHIMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-018-018/200573
(AOYIMTI)
|
2308003000NRG24160620230097163
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647227
|
|
MR MEJENSANGER MEJENSANGER
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-018-018/200595
(AOYIMTI)
|
2308003000NRG24160620230097185
|
18/06/2023
|
AOYIMTI VDB NREGS
|
2308003WL000208
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907647228
|
|
T SHILUKABA AO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165760
|
165760
|
|
|
|
|
|
|
|