|
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-14-001-003-001/2241
(Balek)
|
0314001000NRG23291120220017910
|
29/11/2022
|
Sara Lego
|
0314001WL000150
|
Sara Lego
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66F04
|
|
Sara Lego
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-003-001/2263
(Balek)
|
0314001000NRG23291120220017928
|
29/11/2022
|
Bakin Ngukir
|
0314001WL000150
|
Bakin Ngukir
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66ED7
|
|
Bakin Ngukir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-003-001/2284
(Balek)
|
0314001000NRG23291120220017945
|
29/11/2022
|
Olik Taggu
|
0314001WL000150
|
Olik Taggu
|
00415
|
SBIN0001520
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66ED8
|
|
MR OLIK TAGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-003-001/1598
(Balek)
|
0314001000NRG23291120220017832
|
29/11/2022
|
Asini Saring
|
0314001WL000150
|
Asini Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66F02
|
|
MRS ASINI SARING
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-003-001/1611
(Balek)
|
0314001000NRG23291120220017841
|
29/11/2022
|
MAPOK PERME
|
0314001WL000150
|
MAPOK PERME
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
N112201B66EEA
|
|
MR MAPOK PERME
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-003-001/1616
(Balek)
|
0314001000NRG23291120220017845
|
29/11/2022
|
Oki Ngukir
|
0314001WL000150
|
Oki Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EEE
|
|
MR OKI NGUKIR
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-003-001/1632
(Balek)
|
0314001000NRG23291120220017855
|
29/11/2022
|
Mina Pertin
|
0314001WL000150
|
Mina Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE6
|
|
MRS MINA PERTIN
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-003-001/2173
(Balek)
|
0314001000NRG23291120220017858
|
29/11/2022
|
Kadum Gamno
|
0314001WL000150
|
Kadum Gamno
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF8
|
|
MR KADUM GAMNO
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-003-001/2185
(Balek)
|
0314001000NRG23291120220017867
|
29/11/2022
|
Olik Ngukir
|
0314001WL000150
|
Olik Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE9
|
|
MR OLIK NGUKIR
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-003-001/2203
(Balek)
|
0314001000NRG23291120220017883
|
29/11/2022
|
Tobing Langkam
|
0314001WL000150
|
Tobing Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
N112201B66EE4
|
|
MR TOBING LANGKAM
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-003-001/2208
(Balek)
|
0314001000NRG23291120220017887
|
29/11/2022
|
kumar Modi
|
0314001WL000150
|
kumar Modi
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N112201B66ED9
|
|
MR KUMAR MODI
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-003-001/2213
(Balek)
|
0314001000NRG23291120220017890
|
29/11/2022
|
gugul ngukir
|
0314001WL000150
|
gugul ngukir
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
17/02/2023
|
|
N112201B66EDA
|
|
MISS GEGUL NGUKIR
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-003-001/2223
(Balek)
|
0314001000NRG23291120220017896
|
29/11/2022
|
Mindung Libang
|
0314001WL000150
|
Mindung Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFE
|
|
MRS MINDUNG LIBANG
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-003-001/2227
(Balek)
|
0314001000NRG23291120220017899
|
29/11/2022
|
MITUMANG PERTIN
|
0314001WL000150
|
MITUMANG PERTIN
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EEF
|
|
MR MITUMANG PERTIN
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-003-001/2230
(Balek)
|
0314001000NRG23291120220017900
|
29/11/2022
|
Dorik Langkam
|
0314001WL000150
|
Dorik Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
N112201B66EF0
|
|
MRS DORIK LONGHAM
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-003-001/2231
(Balek)
|
0314001000NRG23291120220017901
|
29/11/2022
|
Bomni Legoh
|
0314001WL000150
|
Bomni Legoh
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE1
|
|
MR BOMNI LEGOH
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-003-001/2234
(Balek)
|
0314001000NRG23291120220017903
|
29/11/2022
|
Kabom Ngukir
|
0314001WL000150
|
Kabom Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFC
|
|
MR MIBOM NGUKIR
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-003-001/2236
(Balek)
|
0314001000NRG23291120220017905
|
29/11/2022
|
Otem Bayor
|
0314001WL000150
|
Otem Bayor
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE3
|
|
MRS MITI BAYOR
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-003-001/2237
(Balek)
|
0314001000NRG23291120220017906
|
29/11/2022
|
Makpak Singh
|
0314001WL000150
|
Makpak Singh
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EDB
|
|
MR MAKPAK SINGH
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-003-001/2239
(Balek)
|
0314001000NRG23291120220017908
|
29/11/2022
|
Nikil Langkam
|
0314001WL000150
|
Nikil Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EDF
|
|
MR NIKIL LANGKAM
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-003-001/2240
(Balek)
|
0314001000NRG23291120220017909
|
29/11/2022
|
Gegul Modi
|
0314001WL000150
|
Gegul Modi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF1
|
|
MISS GEGUL MODI
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-003-001/2248
(Balek)
|
0314001000NRG23291120220017916
|
29/11/2022
|
Kango Pertin
|
0314001WL000150
|
Kango Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EDD
|
|
MR KANGO PERTIN
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-003-001/2249
(Balek)
|
0314001000NRG23291120220017917
|
29/11/2022
|
Miding Lego
|
0314001WL000150
|
Miding Lego
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EED
|
|
MR MIDING LEGO
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-003-001/2250
(Balek)
|
0314001000NRG23291120220017918
|
29/11/2022
|
Dander Yammin
|
0314001WL000150
|
Dander Yammin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFA
|
|
MR DANDAR YOMMIN
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-003-001/2252
(Balek)
|
0314001000NRG23291120220017920
|
29/11/2022
|
Odeng Langkam Modi
|
0314001WL000150
|
Odeng Langkam Modi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE5
|
|
MISS ODENG LANGKAM
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-003-001/2253
(Balek)
|
0314001000NRG23291120220017921
|
29/11/2022
|
Moni Ngupok
|
0314001WL000150
|
Moni Ngupok
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE2
|
|
MR MONI NGUPOK
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-003-001/2254
(Balek)
|
0314001000NRG23291120220017922
|
29/11/2022
|
Mibang Langkam
|
0314001WL000150
|
Mibang Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EEC
|
|
MR MIBANG LANGKAM
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-003-001/2256
(Balek)
|
0314001000NRG23291120220017924
|
29/11/2022
|
Jarina Saring
|
0314001WL000150
|
Jarina Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF2
|
|
MRS JARINA SARING
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-003-001/2258
(Balek)
|
0314001000NRG23291120220017925
|
29/11/2022
|
Kep Libang
|
0314001WL000150
|
Kep Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66F01
|
|
MR KEP LIBANG
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-003-001/2261
(Balek)
|
0314001000NRG23291120220017926
|
29/11/2022
|
Pepet Ngukir
|
0314001WL000150
|
Pepet Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EDE
|
|
MISS PEPET NGUKIR
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-003-001/2262
(Balek)
|
0314001000NRG23291120220017927
|
29/11/2022
|
Gebi Borang
|
0314001WL000150
|
Gebi Borang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF3
|
|
MRS GEBI BORANG
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-003-001/2264
(Balek)
|
0314001000NRG23291120220017929
|
29/11/2022
|
Rajia Begum
|
0314001WL000150
|
Rajia Begum
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFF
|
|
MRS RAJIA BEGUM
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-003-001/2265
(Balek)
|
0314001000NRG23291120220017930
|
29/11/2022
|
Tomi Modi
|
0314001WL000150
|
Tomi Modi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF7
|
|
MS TOME MODI
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-003-001/2266
(Balek)
|
0314001000NRG23291120220017931
|
29/11/2022
|
Ainam Saring
|
0314001WL000150
|
Ainam Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE8
|
|
MISS AINAM SARING
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-003-001/2267
(Balek)
|
0314001000NRG23291120220017932
|
29/11/2022
|
Dati Perme
|
0314001WL000150
|
Dati Perme
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
N112201B66EEB
|
|
MISS DATI PERME
|
()
|
|
36
|
ROING-KORONU
|
AR-14-001-003-001/2268
(Balek)
|
0314001000NRG23291120220017933
|
29/11/2022
|
Obang Saring
|
0314001WL000150
|
Obang Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF4
|
|
MR OBANG SARING
|
()
|
|
37
|
ROING-KORONU
|
AR-14-001-003-001/2270
(Balek)
|
0314001000NRG23291120220017934
|
29/11/2022
|
Siom Modi
|
0314001WL000150
|
Siom Modi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE0
|
|
MR SIOM MODI
|
()
|
|
38
|
ROING-KORONU
|
AR-14-001-003-001/2271
(Balek)
|
0314001000NRG23291120220017935
|
29/11/2022
|
Miding Saring
|
0314001WL000150
|
Miding Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66F00
|
|
MR MIDING SARING
|
()
|
|
39
|
ROING-KORONU
|
AR-14-001-003-001/2272
(Balek)
|
0314001000NRG23291120220017936
|
29/11/2022
|
Mannong Langkam
|
0314001WL000150
|
Mannong Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFD
|
|
MR MANNONG LANGKAM
|
()
|
|
40
|
ROING-KORONU
|
AR-14-001-003-001/2273
(Balek)
|
0314001000NRG23291120220017937
|
29/11/2022
|
Kato Libang
|
0314001WL000150
|
Kato Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EE7
|
|
MR KATO LIBANG
|
()
|
|
41
|
ROING-KORONU
|
AR-14-001-003-001/2274
(Balek)
|
0314001000NRG23291120220017938
|
29/11/2022
|
Aniyang Pertin
|
0314001WL000150
|
Aniyang Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF6
|
|
MR ANIYANG PERTIN
|
()
|
|
42
|
ROING-KORONU
|
AR-14-001-003-001/2275
(Balek)
|
0314001000NRG23291120220017939
|
29/11/2022
|
Mumsiry Libang
|
0314001WL000150
|
Mumsiry Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EDC
|
|
MS MUMSIRY LIBANG
|
()
|
|
43
|
ROING-KORONU
|
AR-14-001-003-001/2276
(Balek)
|
0314001000NRG23291120220017940
|
29/11/2022
|
Tokyin Saring
|
0314001WL000150
|
Tokyin Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EFB
|
|
MS TOKYIN SARING
|
()
|
|
44
|
ROING-KORONU
|
AR-14-001-003-001/2282
(Balek)
|
0314001000NRG23291120220017943
|
29/11/2022
|
Kabang Litin
|
0314001WL000150
|
Kabang Litin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66F03
|
|
MR KABANG LITIN
|
()
|
|
45
|
ROING-KORONU
|
AR-14-001-003-001/2283
(Balek)
|
0314001000NRG23291120220017944
|
29/11/2022
|
Nena Lego
|
0314001WL000150
|
Nena Lego
|
00415
|
SBIN0005821
|
2592
|
2592
|
Rejected
|
17/02/2023
|
|
N112201B66EF5
|
A/c Blocked or Frozen
|
|
|
|
46
|
ROING-KORONU
|
AR-14-001-003-001/2285
(Balek)
|
0314001000NRG23291120220017946
|
29/11/2022
|
Aseng Langkam
|
0314001WL000150
|
Aseng Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
N112201B66EF9
|
|
MS ASENG LANGKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108216
|
108216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115992
|
115992
|
|
|
|
|
|
|
|