|
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
|
Tsurangkong
|
NL-05-006-014-014/109-A
(AOSUNGKUM)
|
2305006000NRG24170720230105009
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616274
|
|
MS TAJUNGJILA TAJUNGJILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsurangkong
|
NL-05-006-014-014/111
(AOSUNGKUM)
|
2305006000NRG24170720230105010
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616275
|
|
MR BISWAJIT NAHORDEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tsurangkong
|
NL-05-006-014-014/12-A
(AOSUNGKUM)
|
2305006000NRG24170720230105012
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616276
|
|
MR TIAKABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tsurangkong
|
NL-05-006-014-014/120-A
(AOSUNGKUM)
|
2305006000NRG24170720230105013
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616277
|
|
MR IMTIMEREN IMTIMEREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tsurangkong
|
NL-05-006-014-014/14-A
(AOSUNGKUM)
|
2305006000NRG24170720230105016
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616278
|
|
MRS TEMSUMONGLA TEMSUMONGLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-014-014/149-A
(AOSUNGKUM)
|
2305006000NRG24170720230105019
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616279
|
|
MRS TSUKNUNGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tsurangkong
|
NL-05-006-014-014/157-A
(AOSUNGKUM)
|
2305006000NRG24170720230105021
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003509
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616280
|
|
MRS MAONGTULA MAONGTULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tsurangkong
|
NL-05-006-014-014/175-A
(AOSUNGKUM)
|
2305006000NRG24170720230105027
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003510
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616281
|
|
MR AKUMYANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-014-014/185
(AOSUNGKUM)
|
2305006000NRG24170720230105035
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003510
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616282
|
|
MISS MISS LANUNUCHETLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tsurangkong
|
NL-05-006-014-014/187
(AOSUNGKUM)
|
2305006000NRG24170720230105036
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003510
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616283
|
|
ASENLA LONGCHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tsurangkong
|
NL-05-006-014-014/196
(AOSUNGKUM)
|
2305006000NRG24170720230105041
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003510
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616284
|
|
IMJAYANGER
|
BANK OF BARODA(606985)
|
|
12
|
Tsurangkong
|
NL-05-006-014-014/198
(AOSUNGKUM)
|
2305006000NRG24170720230105043
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003510
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616285
|
|
CHUBATEMJEN JAMIR
|
INDUSIND BANK(607189)
|
|
13
|
Tsurangkong
|
NL-05-006-014-014/202
(AOSUNGKUM)
|
2305006000NRG24170720230105045
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616286
|
|
MISS IMSUNARO IMSUNARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tsurangkong
|
NL-05-006-014-014/203
(AOSUNGKUM)
|
2305006000NRG24170720230105046
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616287
|
|
MR SASHIYONGDANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tsurangkong
|
NL-05-006-014-014/204
(AOSUNGKUM)
|
2305006000NRG24170720230105047
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616288
|
|
LIMAENLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tsurangkong
|
NL-05-006-014-014/205
(AOSUNGKUM)
|
2305006000NRG24170720230105048
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616289
|
|
MISS CHUBASANGLA AO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tsurangkong
|
NL-05-006-014-014/206
(AOSUNGKUM)
|
2305006000NRG24170720230105049
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616290
|
|
MRS MARGARET AO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tsurangkong
|
NL-05-006-014-014/209
(AOSUNGKUM)
|
2305006000NRG24170720230105051
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616291
|
|
MS P CHINGYAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tsurangkong
|
NL-05-006-014-014/22-A
(AOSUNGKUM)
|
2305006000NRG24170720230105059
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616292
|
|
MR IMTINUKSHI IMTINUKSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tsurangkong
|
NL-05-006-014-014/23
(AOSUNGKUM)
|
2305006000NRG24170720230105061
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616293
|
|
MRS IMTI SANGLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tsurangkong
|
NL-05-006-014-014/24-A
(AOSUNGKUM)
|
2305006000NRG24170720230105062
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003511
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616294
|
|
MS IMSUINLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tsurangkong
|
NL-05-006-014-014/28-B
(AOSUNGKUM)
|
2305006000NRG24170720230105064
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616295
|
|
MS WABANGLEMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tsurangkong
|
NL-05-006-014-014/29-A
(AOSUNGKUM)
|
2305006000NRG24170720230105065
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616296
|
|
MRS MAYANGCHALA MAYANGCHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tsurangkong
|
NL-05-006-014-014/30-A
(AOSUNGKUM)
|
2305006000NRG24170720230105067
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616297
|
|
MRS TEMJENSANGLA TEMJENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tsurangkong
|
NL-05-006-014-014/31-A
(AOSUNGKUM)
|
2305006000NRG24170720230105068
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616298
|
|
MS AJUNGLA AJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tsurangkong
|
NL-05-006-014-014/34-A
(AOSUNGKUM)
|
2305006000NRG24170720230105070
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616299
|
|
MRS PANGJUNGLEPLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tsurangkong
|
NL-05-006-014-014/35-B
(AOSUNGKUM)
|
2305006000NRG24170720230105071
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616300
|
|
MRS RONGSENYANGLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tsurangkong
|
NL-05-006-014-014/38-A
(AOSUNGKUM)
|
2305006000NRG24170720230105072
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616301
|
|
MRS TALIRENLA TALIRENLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tsurangkong
|
NL-05-006-014-014/40-A
(AOSUNGKUM)
|
2305006000NRG24170720230105074
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616302
|
|
MRS KILEMSENLA KILEMSENLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tsurangkong
|
NL-05-006-014-014/50-A
(AOSUNGKUM)
|
2305006000NRG24170720230105077
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616303
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tsurangkong
|
NL-05-006-014-014/52-A
(AOSUNGKUM)
|
2305006000NRG24170720230105078
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616304
|
|
MR CHUBAMAONG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tsurangkong
|
NL-05-006-014-014/53-C
(AOSUNGKUM)
|
2305006000NRG24170720230105079
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616305
|
|
MR YAJENDANGBA YAJENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tsurangkong
|
NL-05-006-014-014/55-A
(AOSUNGKUM)
|
2305006000NRG24170720230105080
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616306
|
|
MS TIAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tsurangkong
|
NL-05-006-014-014/58-A
(AOSUNGKUM)
|
2305006000NRG24170720230105081
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003512
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616307
|
|
MISS SUREPLILA SUREPLILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tsurangkong
|
NL-05-006-014-014/6-A
(AOSUNGKUM)
|
2305006000NRG24170720230105083
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616308
|
|
MR LIKOK TEMSU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tsurangkong
|
NL-05-006-014-014/61-A
(AOSUNGKUM)
|
2305006000NRG24170720230105084
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616309
|
|
MS IMKUMZUKLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tsurangkong
|
NL-05-006-014-014/62
(AOSUNGKUM)
|
2305006000NRG24170720230105085
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616310
|
|
MR MOASANGBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tsurangkong
|
NL-05-006-014-014/65-A
(AOSUNGKUM)
|
2305006000NRG24170720230105086
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616311
|
|
NUNGSANGPENBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
Tsurangkong
|
NL-05-006-014-014/66
(AOSUNGKUM)
|
2305006000NRG24170720230105087
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616312
|
|
MRS TIAMENLA TIAMENLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tsurangkong
|
NL-05-006-014-014/70
(AOSUNGKUM)
|
2305006000NRG24170720230105090
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616313
|
|
MRS TOSHINARO TOSHINARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tsurangkong
|
NL-05-006-014-014/75-A
(AOSUNGKUM)
|
2305006000NRG24170720230105094
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003513
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616314
|
|
MR TEMSUWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tsurangkong
|
NL-05-006-014-014/80-A
(AOSUNGKUM)
|
2305006000NRG24170720230105098
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003514
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616315
|
|
MR SOALEMBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tsurangkong
|
NL-05-006-014-014/81
(AOSUNGKUM)
|
2305006000NRG24170720230105099
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003514
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616316
|
|
MR MOAKUMZUK AIER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tsurangkong
|
NL-05-006-014-014/83-A
(AOSUNGKUM)
|
2305006000NRG24170720230105101
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003514
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616317
|
|
MR IMNASUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tsurangkong
|
NL-05-006-014-014/92-B
(AOSUNGKUM)
|
2305006000NRG24170720230105104
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003514
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616318
|
|
MR I MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tsurangkong
|
NL-05-006-014-014/98-A
(AOSUNGKUM)
|
2305006000NRG24170720230105106
|
17/07/2023
|
VDB AOSUNGKUM
|
2305006WL003514
|
VDB AOSUNGKUM
|
00032
|
UTIB0000896
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907616319
|
|
MS TSUKJEMSENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61824
|
61824
|
|
|
|
|
|
|
|