|
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
|
ONGPANGKONG (N)
|
NL-05-004-010-010/10
(MOALENDEN)
|
2305004000NRG24300520230021261
|
31/05/2023
|
Joseph meren
|
2305004WL000937
|
Joseph meren
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175259
|
|
JOSOPE HERING
|
CANARA BANK(508532)
|
|
2
|
ONGPANGKONG (N)
|
NL-05-004-010-010/11
(MOALENDEN)
|
2305004000NRG24300520230021262
|
31/05/2023
|
Chilennokdang
|
2305004WL000937
|
Chilennokdang
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175265
|
|
MR CHILENNOKDANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
ONGPANGKONG (N)
|
NL-05-004-010-010/13
(MOALENDEN)
|
2305004000NRG24300520230021264
|
31/05/2023
|
Maputemjen
|
2305004WL000937
|
Maputemjen
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175274
|
|
MR MAPUTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ONGPANGKONG (N)
|
NL-05-004-010-010/14
(MOALENDEN)
|
2305004000NRG24300520230021265
|
31/05/2023
|
Imtinungden
|
2305004WL000937
|
Imtinungden
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175283
|
|
IMTINUNGTEN
|
BANK OF BARODA(606985)
|
|
5
|
ONGPANGKONG (N)
|
NL-05-004-010-010/20
(MOALENDEN)
|
2305004000NRG24300520230021272
|
31/05/2023
|
Temsutula
|
2305004WL000937
|
Temsutula
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175268
|
|
TEMSHITOLA
|
BANK OF BARODA(606985)
|
|
6
|
ONGPANGKONG (N)
|
NL-05-004-010-010/21
(MOALENDEN)
|
2305004000NRG24300520230021273
|
31/05/2023
|
Imtimenla
|
2305004WL000937
|
Imtimenla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175276
|
|
IMTIMENLA JAMIR
|
BANK OF BARODA(606985)
|
|
7
|
ONGPANGKONG (N)
|
NL-05-004-010-010/22
(MOALENDEN)
|
2305004000NRG24300520230021274
|
31/05/2023
|
Chubatula
|
2305004WL000937
|
Chubatula
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175263
|
|
CHUBATOLA
|
BANK OF BARODA(606985)
|
|
8
|
ONGPANGKONG (N)
|
NL-05-004-010-010/23
(MOALENDEN)
|
2305004000NRG24300520230021275
|
31/05/2023
|
Imkonglila
|
2305004WL000937
|
Imkonglila
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175260
|
|
IMKONGLILA
|
BANK OF BARODA(606985)
|
|
9
|
ONGPANGKONG (N)
|
NL-05-004-010-010/25
(MOALENDEN)
|
2305004000NRG24300520230021277
|
31/05/2023
|
Tiakala
|
2305004WL000937
|
Tiakala
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175262
|
|
MR TIA KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ONGPANGKONG (N)
|
NL-05-004-010-010/26
(MOALENDEN)
|
2305004000NRG24300520230021278
|
31/05/2023
|
Nungsangwati
|
2305004WL000937
|
Nungsangwati
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175257
|
|
MR MR NUNGSANGWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ONGPANGKONG (N)
|
NL-05-004-010-010/27
(MOALENDEN)
|
2305004000NRG24300520230021296
|
31/05/2023
|
Maongnungsang
|
2305004WL000939
|
Maongnungsang
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175266
|
|
MOANUNGSANG
|
BANK OF BARODA(606985)
|
|
12
|
ONGPANGKONG (N)
|
NL-05-004-010-010/28
(MOALENDEN)
|
2305004000NRG24300520230021297
|
31/05/2023
|
Tsuktisangba
|
2305004WL000939
|
Tsuktisangba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175261
|
|
TSUKTISANGBA
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG (N)
|
NL-05-004-010-010/3-B
(MOALENDEN)
|
2305004000NRG24300520230021298
|
31/05/2023
|
Mangkai
|
2305004WL000939
|
Mangkai
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175275
|
|
MANGKAI
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG (N)
|
NL-05-004-010-010/32
(MOALENDEN)
|
2305004000NRG24300520230021301
|
31/05/2023
|
Sakumeren
|
2305004WL000939
|
Sakumeren
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175279
|
|
SAKUMEREN
|
BANK OF BARODA(606985)
|
|
15
|
ONGPANGKONG (N)
|
NL-05-004-010-010/33
(MOALENDEN)
|
2305004000NRG24300520230021302
|
31/05/2023
|
Toshimanen
|
2305004WL000939
|
Toshimanen
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175281
|
|
TOSHIMANEN
|
BANK OF BARODA(606985)
|
|
16
|
ONGPANGKONG (N)
|
NL-05-004-010-010/36-B
(MOALENDEN)
|
2305004000NRG24300520230021305
|
31/05/2023
|
Imtisungkum
|
2305004WL000939
|
Imtisungkum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175255
|
|
IMTISUNGKUM S/O TEMJENKABA
|
HDFC BANK LTD(607152)
|
|
17
|
ONGPANGKONG (N)
|
NL-05-004-010-010/37-A
(MOALENDEN)
|
2305004000NRG24300520230021306
|
31/05/2023
|
Moasungkum
|
2305004WL000939
|
Moasungkum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175256
|
|
MOASUNGKUM
|
CANARA BANK(508532)
|
|
18
|
ONGPANGKONG (N)
|
NL-05-004-010-010/38-A
(MOALENDEN)
|
2305004000NRG24300520230021307
|
31/05/2023
|
Bendangtoshi
|
2305004WL000939
|
Bendangtoshi
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175280
|
|
BENDANGTOSHI
|
BANK OF BARODA(606985)
|
|
19
|
ONGPANGKONG (N)
|
NL-05-004-010-010/42-A
(MOALENDEN)
|
2305004000NRG24300520230021312
|
31/05/2023
|
Takosangla
|
2305004WL000939
|
Takosangla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175271
|
|
TAKOSANGLA
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG (N)
|
NL-05-004-010-010/47
(MOALENDEN)
|
2305004000NRG24300520230021317
|
31/05/2023
|
Opanglemba
|
2305004WL000940
|
Opanglemba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175278
|
|
MR OPANG LEMBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ONGPANGKONG (N)
|
NL-05-004-010-010/48-A
(MOALENDEN)
|
2305004000NRG24300520230021318
|
31/05/2023
|
Aolepten
|
2305004WL000940
|
Aolepten
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175282
|
|
I AOLEPDEN
|
BANK OF BARODA(606985)
|
|
22
|
ONGPANGKONG (N)
|
NL-05-004-010-010/49-A
(MOALENDEN)
|
2305004000NRG24300520230021319
|
31/05/2023
|
Tsuktimongla
|
2305004WL000940
|
Tsuktimongla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175254
|
|
MRS TSUKTIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ONGPANGKONG (N)
|
NL-05-004-010-010/55-B
(MOALENDEN)
|
2305004000NRG24300520230021325
|
31/05/2023
|
Chubameren
|
2305004WL000940
|
Chubameren
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175272
|
|
MR CHUBA MEREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ONGPANGKONG (N)
|
NL-05-004-010-010/56-B
(MOALENDEN)
|
2305004000NRG24300520230021326
|
31/05/2023
|
Bendangmongla
|
2305004WL000940
|
Bendangmongla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175270
|
|
MRS MRS BENDANGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ONGPANGKONG (N)
|
NL-05-004-010-010/57-A
(MOALENDEN)
|
2305004000NRG24300520230021327
|
31/05/2023
|
Temsumongla
|
2305004WL000940
|
Temsumongla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175264
|
|
TEMSUMONGLA
|
BANK OF BARODA(606985)
|
|
26
|
ONGPANGKONG (N)
|
NL-05-004-010-010/58-A
(MOALENDEN)
|
2305004000NRG24300520230021328
|
31/05/2023
|
Imlikokla Imsong
|
2305004WL000940
|
Imlikokla Imsong
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
04/06/2023
|
|
2083175253
|
|
Mrs. IMLIKOKLA IMSONG
|
INDIAN BANK(607105)
|
|
27
|
ONGPANGKONG (N)
|
NL-05-004-010-010/59-A
(MOALENDEN)
|
2305004000NRG24300520230021329
|
31/05/2023
|
Temsuyangla
|
2305004WL000940
|
Temsuyangla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175269
|
|
TEMSUYANGLA
|
BANK OF BARODA(606985)
|
|
28
|
ONGPANGKONG (N)
|
NL-05-004-010-010/6
(MOALENDEN)
|
2305004000NRG24300520230021330
|
31/05/2023
|
Toshimanen
|
2305004WL000940
|
Toshimanen
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175258
|
|
TOSHIMANEN
|
HDFC BANK LTD(607152)
|
|
29
|
ONGPANGKONG (N)
|
NL-05-004-010-010/60-A
(MOALENDEN)
|
2305004000NRG24300520230021331
|
31/05/2023
|
Pangerlemla
|
2305004WL000940
|
Pangerlemla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175273
|
|
PANGERLEMLA
|
BANK OF BARODA(606985)
|
|
30
|
ONGPANGKONG (N)
|
NL-05-004-010-010/61-A
(MOALENDEN)
|
2305004000NRG24300520230021332
|
31/05/2023
|
Waluniba
|
2305004WL000940
|
Waluniba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175285
|
|
WALUINBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
31
|
ONGPANGKONG (N)
|
NL-05-004-010-010/7
(MOALENDEN)
|
2305004000NRG24300520230021333
|
31/05/2023
|
Imsutoba
|
2305004WL000940
|
Imsutoba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175284
|
|
N IMSU LONGCHAR
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG (N)
|
NL-05-004-010-010/8
(MOALENDEN)
|
2305004000NRG24300520230021334
|
31/05/2023
|
Semsalepzung
|
2305004WL000941
|
Semsalepzung
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175277
|
|
MR SEMSALEPZUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG (N)
|
NL-05-004-010-010/9-A
(MOALENDEN)
|
2305004000NRG24300520230021335
|
31/05/2023
|
Sademla
|
2305004WL000941
|
Sademla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175267
|
|
SADEMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103488
|
103488
|
|
|
|
|
|
|
|
|
34
|
ONGPANGKONG (N)
|
NL-05-004-010-010/15-A
(MOALENDEN)
|
2305004000NRG24300520230021266
|
31/05/2023
|
Nuksurenla
|
2305004WL000937
|
Nuksurenla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175239
|
|
MRS NUKSHIRENLA NUKSHIRENLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ONGPANGKONG (N)
|
NL-05-004-010-010/16
(MOALENDEN)
|
2305004000NRG24300520230021267
|
31/05/2023
|
NUNGMESOBA
|
2305004WL000937
|
NUNGMESOBA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175247
|
|
NUNGMESOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ONGPANGKONG (N)
|
NL-05-004-010-010/18
(MOALENDEN)
|
2305004000NRG24300520230021269
|
31/05/2023
|
Mapumeren
|
2305004WL000937
|
Mapumeren
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175251
|
|
MAPUMEREN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
ONGPANGKONG (N)
|
NL-05-004-010-010/2
(MOALENDEN)
|
2305004000NRG24300520230021271
|
31/05/2023
|
Chubarenba
|
2305004WL000937
|
Chubarenba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175246
|
|
CHUBAREMBA
|
BANK OF BARODA(606985)
|
|
38
|
ONGPANGKONG (N)
|
NL-05-004-010-010/31
(MOALENDEN)
|
2305004000NRG24300520230021300
|
31/05/2023
|
Nungshitula
|
2305004WL000939
|
Nungshitula
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175250
|
|
NUNGSHITULA
|
BANK OF BARODA(606985)
|
|
39
|
ONGPANGKONG (N)
|
NL-05-004-010-010/34-A
(MOALENDEN)
|
2305004000NRG24300520230021303
|
31/05/2023
|
Sashimenla
|
2305004WL000939
|
Sashimenla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175240
|
|
MRS SASHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ONGPANGKONG (N)
|
NL-05-004-010-010/35-A
(MOALENDEN)
|
2305004000NRG24300520230021304
|
31/05/2023
|
Imokokla
|
2305004WL000939
|
Imokokla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175238
|
|
MISS MISS IMOKOKLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ONGPANGKONG (N)
|
NL-05-004-010-010/39-A
(MOALENDEN)
|
2305004000NRG24300520230021308
|
31/05/2023
|
Imtitemshi
|
2305004WL000939
|
Imtitemshi
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175241
|
|
MR IMTITEMSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ONGPANGKONG (N)
|
NL-05-004-010-010/4
(MOALENDEN)
|
2305004000NRG24300520230021309
|
31/05/2023
|
Imtimar
|
2305004WL000939
|
Imtimar
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175242
|
|
MR MR IMTIMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ONGPANGKONG (N)
|
NL-05-004-010-010/40-B
(MOALENDEN)
|
2305004000NRG24300520230021310
|
31/05/2023
|
Temsupokla
|
2305004WL000939
|
Temsupokla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175244
|
|
MRS TEMSU POKLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ONGPANGKONG (N)
|
NL-05-004-010-010/41-B
(MOALENDEN)
|
2305004000NRG24300520230021311
|
31/05/2023
|
Rajen kooala
|
2305004WL000939
|
Rajen kooala
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175245
|
|
RAJEN KOALA
|
BANK OF BARODA(606985)
|
|
45
|
ONGPANGKONG (N)
|
NL-05-004-010-010/43-A
(MOALENDEN)
|
2305004000NRG24300520230021313
|
31/05/2023
|
Rongsenpokla
|
2305004WL000939
|
Rongsenpokla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175249
|
|
MRS MRS RONGSENPOKLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ONGPANGKONG (N)
|
NL-05-004-010-010/45-A
(MOALENDEN)
|
2305004000NRG24300520230021315
|
31/05/2023
|
Imlisangba
|
2305004WL000940
|
Imlisangba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175248
|
|
IMLISANGBA
|
BANK OF BARODA(606985)
|
|
47
|
ONGPANGKONG (N)
|
NL-05-004-010-010/46-B
(MOALENDEN)
|
2305004000NRG24300520230021316
|
31/05/2023
|
LIMAKUMLA
|
2305004WL000940
|
LIMAKUMLA
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175252
|
|
MISS LIMAKUMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ONGPANGKONG (N)
|
NL-05-004-010-010/54-A
(MOALENDEN)
|
2305004000NRG24300520230021324
|
31/05/2023
|
Jungshiyongla
|
2305004WL000940
|
Jungshiyongla
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
03/06/2023
|
|
2083175243
|
|
MRS MRS JUNGSHIYONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150528
|
150528
|
|
|
|
|
|
|
|