|
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-08-003-014-014/800118
(DAROGARJAN)
|
2308003000NRG24110620230045608
|
11/06/2023
|
LINDA LANGTHASA
|
2308003WL000088
|
LINDA LANGTHASA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964593
|
|
LINDA LANGTHASA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-014-014/800038
(DAROGARJAN)
|
2308003000NRG24110620230045478
|
11/06/2023
|
KOLIMOTI LANGTHASA
|
2308003WL000088
|
KOLIMOTI LANGTHASA
|
00127
|
FDRL0001188
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964600
|
|
KOLIMOTI PHONGLO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-014-014/800066
(DAROGARJAN)
|
2308003000NRG24110620230045531
|
11/06/2023
|
R VANTHUNGO LOTHA
|
2308003WL000088
|
R VANTHUNGO LOTHA
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964598
|
|
MR R VANTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-014-014/800140
(DAROGARJAN)
|
2308003000NRG24110620230045630
|
11/06/2023
|
ANDREW KHODANG
|
2308003WL000088
|
ANDREW KHODANG
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964597
|
|
MR ANDREW KHODANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-014-014/800244
(DAROGARJAN)
|
2308003000NRG24110620230045727
|
11/06/2023
|
REMILA LONGMAILAI
|
2308003WL000088
|
REMILA LONGMAILAI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964599
|
|
REMILA LONGMAILAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-014-014/800033
(DAROGARJAN)
|
2308003000NRG24110620230045465
|
11/06/2023
|
PADMA NABEN
|
2308003WL000088
|
PADMA NABEN
|
00415
|
SBIN0008068
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964596
|
|
MRS PADMA NABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-014-014/800116
(DAROGARJAN)
|
2308003000NRG24110620230045606
|
11/06/2023
|
ROHIT KHEMPRAI
|
2308003WL000088
|
ROHIT KHEMPRAI
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964587
|
|
ROHIT KHEMPRAI & JULIE HAGJER KHEMPRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-014-014/800007
(DAROGARJAN)
|
2308003000NRG24110620230045421
|
11/06/2023
|
BABURAM NABEN
|
2308003WL000088
|
BABURAM NABEN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964592
|
|
MR BABURAM NAPEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-014-014/800107
(DAROGARJAN)
|
2308003000NRG24110620230045598
|
11/06/2023
|
ARUTA LANGTHASA
|
2308003WL000088
|
ARUTA LANGTHASA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964586
|
|
ARUTA LANGTHASA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-014-014/800003
(DAROGARJAN)
|
2308003000NRG24110620230045416
|
11/06/2023
|
MINULA HAGTHANG
|
2308003WL000088
|
MINULA HAGTHANG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964565
|
|
MINULA HAGTHANG
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-014-014/800005
(DAROGARJAN)
|
2308003000NRG24110620230045418
|
11/06/2023
|
DONEY THAOSEN
|
2308003WL000088
|
DONEY THAOSEN
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964571
|
|
MRS DONEY THAOSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-014-014/800011
(DAROGARJAN)
|
2308003000NRG24110620230045426
|
11/06/2023
|
LOLITA
|
2308003WL000088
|
LOLITA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964558
|
|
LOLITA MARAMSA
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-014-014/800013
(DAROGARJAN)
|
2308003000NRG24110620230045428
|
11/06/2023
|
MINUDI JIGDONG
|
2308003WL000088
|
MINUDI JIGDONG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964601
|
|
MRS MINUDI JIGDONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-014-014/800017
(DAROGARJAN)
|
2308003000NRG24110620230045436
|
11/06/2023
|
HORUKA GIRISA
|
2308003WL000088
|
HORUKA GIRISA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964584
|
|
HORUKA GIRISA
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-014-014/800028
(DAROGARJAN)
|
2308003000NRG24110620230045455
|
11/06/2023
|
PUTOLI DIFOE
|
2308003WL000088
|
PUTOLI DIFOE
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964560
|
|
PUTOLI DIFOE
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-014-014/800032
(DAROGARJAN)
|
2308003000NRG24110620230045463
|
11/06/2023
|
REETA LANGTHASA
|
2308003WL000088
|
REETA LANGTHASA
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964577
|
|
REETA LANGTHASA
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-014-014/800034
(DAROGARJAN)
|
2308003000NRG24110620230045467
|
11/06/2023
|
ANIMAI HAGTHANG
|
2308003WL000088
|
ANIMAI HAGTHANG
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964570
|
|
ANIMAI HAGTHANG
|
FEDERAL BANK(607165)
|
|
18
|
Chumukedima
|
NL-08-003-014-014/800036
(DAROGARJAN)
|
2308003000NRG24110620230045473
|
11/06/2023
|
RICKY NABEN
|
2308003WL000088
|
RICKY NABEN
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964561
|
|
RICKY NABEN
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-014-014/800040
(DAROGARJAN)
|
2308003000NRG24110620230045481
|
11/06/2023
|
DIPOK GIRISA
|
2308003WL000088
|
DIPOK GIRISA
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964579
|
|
DIPOK GIRISA
|
HDFC BANK LTD(607152)
|
|
20
|
Chumukedima
|
NL-08-003-014-014/800041
(DAROGARJAN)
|
2308003000NRG24110620230045484
|
11/06/2023
|
NIRON KHEMPRAI
|
2308003WL000088
|
NIRON KHEMPRAI
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964578
|
|
NIRON KHEMPRAI
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-014-014/800042
(DAROGARJAN)
|
2308003000NRG24110620230045486
|
11/06/2023
|
PRONITA KHEMPRAI
|
2308003WL000088
|
PRONITA KHEMPRAI
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964572
|
|
PRONITA KHEMPRAI.
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-014-014/800044
(DAROGARJAN)
|
2308003000NRG24110620230045493
|
11/06/2023
|
SURJYA HASNU
|
2308003WL000088
|
SURJYA HASNU
|
00462
|
UCBA0001975
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2566964566
|
|
SURJYA HASNU
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-014-014/800047
(DAROGARJAN)
|
2308003000NRG24110620230045500
|
11/06/2023
|
ATOHO SWU
|
2308003WL000088
|
ATOHO SWU
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964580
|
|
ATOHO SWU
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-014-014/800060
(DAROGARJAN)
|
2308003000NRG24110620230045521
|
11/06/2023
|
KISHORE HAGTHANG
|
2308003WL000088
|
KISHORE HAGTHANG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964569
|
|
KISHORE HAGTHANG
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-014-014/800065
(DAROGARJAN)
|
2308003000NRG24110620230045529
|
11/06/2023
|
ROFIK KHEMPRAI
|
2308003WL000088
|
ROFIK KHEMPRAI
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964573
|
|
ROFIK KHEMPRAI
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-014-014/800085
(DAROGARJAN)
|
2308003000NRG24110620230045566
|
11/06/2023
|
LIMA SUNEP
|
2308003WL000088
|
LIMA SUNEP
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964574
|
|
LIMA SUNEP
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-014-014/800086
(DAROGARJAN)
|
2308003000NRG24110620230045568
|
11/06/2023
|
MRIDULA GIRISA
|
2308003WL000088
|
MRIDULA GIRISA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964568
|
|
MRS MRIDULA GIRISA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-014-014/800088
(DAROGARJAN)
|
2308003000NRG24110620230045573
|
11/06/2023
|
BHARATI GIRISA
|
2308003WL000088
|
BHARATI GIRISA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964559
|
|
Mrs. BHARATI GIRISA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Chumukedima
|
NL-08-003-014-014/800089
(DAROGARJAN)
|
2308003000NRG24110620230045574
|
11/06/2023
|
NIPON GIRISA
|
2308003WL000088
|
NIPON GIRISA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964567
|
|
NIPON GIRISA
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-014-014/800092
(DAROGARJAN)
|
2308003000NRG24110620230045579
|
11/06/2023
|
TOM THAOSEN
|
2308003WL000088
|
TOM THAOSEN
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964562
|
|
TOM THAOSEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chumukedima
|
NL-08-003-014-014/800105
(DAROGARJAN)
|
2308003000NRG24110620230045596
|
11/06/2023
|
BHULENO
|
2308003WL000088
|
BHULENO
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964581
|
|
BHULENO
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-014-014/800115
(DAROGARJAN)
|
2308003000NRG24110620230045605
|
11/06/2023
|
BHASKAR LAOBANGDISA
|
2308003WL000088
|
BHASKAR LAOBANGDISA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964575
|
|
BHASKAR LAOBANGDISA
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-014-014/800138
(DAROGARJAN)
|
2308003000NRG24110620230045628
|
11/06/2023
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000088
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964556
|
|
THARMILA KHODANG
|
CANARA BANK(508532)
|
|
34
|
Chumukedima
|
NL-08-003-014-014/800150
(DAROGARJAN)
|
2308003000NRG24110620230045640
|
11/06/2023
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000088
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964555
|
|
BILINDA HAGTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chumukedima
|
NL-08-003-014-014/800158
(DAROGARJAN)
|
2308003000NRG24110620230045645
|
11/06/2023
|
ANURADHA HAGTHANG
|
2308003WL000088
|
ANURADHA HAGTHANG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964557
|
|
ANURADHA HAGTHANG
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-014-014/800164
(DAROGARJAN)
|
2308003000NRG24110620230045649
|
11/06/2023
|
RUPTOM HAGTHANG
|
2308003WL000088
|
RUPTOM HAGTHANG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964582
|
|
RUPTOM HAGTHANG
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-014-014/800166
(DAROGARJAN)
|
2308003000NRG24110620230045651
|
11/06/2023
|
DERING NABEN
|
2308003WL000088
|
DERING NABEN
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964583
|
|
MR DERING NABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-014-014/800167
(DAROGARJAN)
|
2308003000NRG24110620230045652
|
11/06/2023
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000088
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964553
|
|
SUDESH KHEMPRAI
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-014-014/800170
(DAROGARJAN)
|
2308003000NRG24110620230045655
|
11/06/2023
|
FLORIDA JIGDONG
|
2308003WL000088
|
FLORIDA JIGDONG
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964564
|
|
FLORIDA JIGDONG
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-014-014/800175
(DAROGARJAN)
|
2308003000NRG24110620230045659
|
11/06/2023
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000088
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964554
|
|
RINGPHAMI KHODANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chumukedima
|
NL-08-003-014-014/800194
(DAROGARJAN)
|
2308003000NRG24110620230045678
|
11/06/2023
|
JOYOUS SHINGNAISUI
|
2308003WL000088
|
JOYOUS SHINGNAISUI
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964585
|
|
JOYOUS SHINGNAISUI
|
UCO BANK(607066)
|
|
42
|
Chumukedima
|
NL-08-003-014-014/800204
(DAROGARJAN)
|
2308003000NRG24110620230045688
|
11/06/2023
|
C VALUI
|
2308003WL000088
|
C VALUI
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964576
|
|
C VALUI
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-014-014/800225
(DAROGARJAN)
|
2308003000NRG24110620230045709
|
11/06/2023
|
MOANARO
|
2308003WL000088
|
MOANARO
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964563
|
|
MOANARO
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-014-014/800227
(DAROGARJAN)
|
2308003000NRG24110620230045711
|
11/06/2023
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
2308003WL000088
|
DAROGAJAN VILLAGE DEVELOPMENT BOARD
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964552
|
|
MR ABEMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80192
|
80192
|
|
|
|
|
|
|
|
|
45
|
Chumukedima
|
NL-08-003-014-014/800004
(DAROGARJAN)
|
2308003000NRG24110620230045417
|
11/06/2023
|
TURKEY HAGTHANG
|
2308003WL000088
|
TURKEY HAGTHANG
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964590
|
|
TURKEY HAGTHANG
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-014-014/800017
(DAROGARJAN)
|
2308003000NRG24110620230045435
|
11/06/2023
|
NIREN
|
2308003WL000088
|
NIREN
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964588
|
|
NIREN GIRISA
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-014-014/800019
(DAROGARJAN)
|
2308003000NRG24110620230045439
|
11/06/2023
|
SAHERA HAGTHANG
|
2308003WL000088
|
SAHERA HAGTHANG
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964591
|
|
SAHERA HAGTHANG
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-014-014/800062
(DAROGARJAN)
|
2308003000NRG24110620230045525
|
11/06/2023
|
LOMITA GIRISA
|
2308003WL000088
|
LOMITA GIRISA
|
00462
|
UCBA0003056
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964589
|
|
LOMITA GIRISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-014-014/800094
(DAROGARJAN)
|
2308003000NRG24110620230045581
|
11/06/2023
|
UTTARA GIRISA
|
2308003WL000088
|
UTTARA GIRISA
|
00662
|
BDBL0001628
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964594
|
|
UTTARA GIRISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
50
|
Chumukedima
|
NL-08-003-014-014/800073
(DAROGARJAN)
|
2308003000NRG24110620230045544
|
11/06/2023
|
P EANGHUK KONYAK
|
2308003WL000088
|
P EANGHUK KONYAK
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2566964595
|
|
MR P EANGHUK KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|