|
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-14-001-032-002/2381
(Shantipur-Kalek)
|
0314001000NRG23140320230028680
|
15/03/2023
|
Aruna Tayeng
|
0314001WL000254
|
Aruna Tayeng
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF5
|
|
Aruna Tayeng
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-032-002/2390
(Shantipur-Kalek)
|
0314001000NRG23140320230028685
|
15/03/2023
|
Name Langkam
|
0314001WL000254
|
Name Langkam
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF6
|
|
Name Langkam
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-032-002/2393
(Shantipur-Kalek)
|
0314001000NRG23140320230028688
|
15/03/2023
|
Digu Langkam
|
0314001WL000254
|
Digu Langkam
|
00026
|
SBIN0RRARGB
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF4
|
|
Digu Langkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-032-001/2182
(Shantipur-Kalek)
|
0314001000NRG23140320230028504
|
15/03/2023
|
Nikodim Tayeng
|
0314001WL000254
|
Nikodim Tayeng
|
00415
|
SBIN0001520
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FFB
|
|
MR NIKODIM TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
ROING-KORONU
|
AR-14-001-019-001/2286
(Shantipur-Kalek)
|
0314001000NRG23140320230028484
|
15/03/2023
|
Tirsa Tayeng
|
0314001WL000254
|
Tirsa Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FC8
|
|
TIRSA TAYENG
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-019-001/2316
(Shantipur-Kalek)
|
0314001000NRG23140320230028489
|
15/03/2023
|
Martha Tayeng Ngupok
|
0314001WL000254
|
Martha Tayeng Ngupok
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE1
|
|
MRS MARTHA TAYENG NGUPOK
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-019-001/2326
(Shantipur-Kalek)
|
0314001000NRG23140320230028492
|
15/03/2023
|
Gepeng Ngusang
|
0314001WL000254
|
Gepeng Ngusang
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF8
|
|
MS GEPENG NGUSANG
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-032-001/2174
(Shantipur-Kalek)
|
0314001000NRG23140320230028498
|
15/03/2023
|
Gemin Tayeng
|
0314001WL000254
|
Gemin Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FC6
|
|
GEMIN TAYENG
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-032-001/2211
(Shantipur-Kalek)
|
0314001000NRG23140320230028526
|
15/03/2023
|
Ibu Tayeng
|
0314001WL000254
|
Ibu Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD1
|
|
MR IBU TAYENG
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-032-001/2229
(Shantipur-Kalek)
|
0314001000NRG23140320230028538
|
15/03/2023
|
Olik Regon
|
0314001WL000254
|
Olik Regon
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD0
|
|
MR OLIK REGON
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-032-001/2378
(Shantipur-Kalek)
|
0314001000NRG23140320230028554
|
15/03/2023
|
Shansi Ngukir
|
0314001WL000254
|
Shansi Ngukir
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE6
|
|
MISS SHANSI NGUKIR
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-032-002/2130
(Shantipur-Kalek)
|
0314001000NRG23140320230028579
|
15/03/2023
|
Dugang megu
|
0314001WL000254
|
Dugang megu
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE9
|
|
MR DUGANG MEGU
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-032-002/2269
(Shantipur-Kalek)
|
0314001000NRG23140320230028595
|
15/03/2023
|
Ruth Ngupok
|
0314001WL000254
|
Ruth Ngupok
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCC
|
|
MRS RUTH NGUPOK
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-032-002/2272
(Shantipur-Kalek)
|
0314001000NRG23140320230028598
|
15/03/2023
|
Baseng Lego
|
0314001WL000254
|
Baseng Lego
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FC9
|
|
MISS BASENG LEGO
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-032-002/2279
(Shantipur-Kalek)
|
0314001000NRG23140320230028605
|
15/03/2023
|
Arty Degu
|
0314001WL000254
|
Arty Degu
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD5
|
|
MS ARTY DEGU
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-032-002/2280
(Shantipur-Kalek)
|
0314001000NRG23140320230028606
|
15/03/2023
|
Tokpet Tayeng
|
0314001WL000254
|
Tokpet Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCF
|
|
MS TOKPET TAYENG
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-032-002/2287
(Shantipur-Kalek)
|
0314001000NRG23140320230028609
|
15/03/2023
|
Kabing Tayeng
|
0314001WL000254
|
Kabing Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD9
|
|
MR KABING TAYENG
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-032-002/2289
(Shantipur-Kalek)
|
0314001000NRG23140320230028611
|
15/03/2023
|
Miling Regon
|
0314001WL000254
|
Miling Regon
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCA
|
|
MR MILING REGON
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-032-002/2290
(Shantipur-Kalek)
|
0314001000NRG23140320230028612
|
15/03/2023
|
Kardo Dameng
|
0314001WL000254
|
Kardo Dameng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE3
|
|
MR KARDO DAMENG
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-032-002/2293
(Shantipur-Kalek)
|
0314001000NRG23140320230028614
|
15/03/2023
|
Sormoti Langkam
|
0314001WL000254
|
Sormoti Langkam
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDC
|
|
MS SORMOTI LANGKAM
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-032-002/2294
(Shantipur-Kalek)
|
0314001000NRG23140320230028615
|
15/03/2023
|
Ruth Ngukir
|
0314001WL000254
|
Ruth Ngukir
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDB
|
|
MRS RUTH NGUPOK
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-032-002/2297
(Shantipur-Kalek)
|
0314001000NRG23140320230028618
|
15/03/2023
|
Tatlom Ngukir
|
0314001WL000254
|
Tatlom Ngukir
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE5
|
|
MR TATLOM NGUKIR
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-032-002/2303
(Shantipur-Kalek)
|
0314001000NRG23140320230028623
|
15/03/2023
|
Toni Ratan
|
0314001WL000254
|
Toni Ratan
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD2
|
|
MASTER TONI RATAN
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-032-002/2312
(Shantipur-Kalek)
|
0314001000NRG23140320230028632
|
15/03/2023
|
father james darun
|
0314001WL000254
|
father james darun
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDF
|
|
MR FATHER JAMES DARUNG
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-032-002/2315
(Shantipur-Kalek)
|
0314001000NRG23140320230028634
|
15/03/2023
|
UKYAR PASING
|
0314001WL000254
|
UKYAR PASING
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE4
|
|
MR UKYAR PASING
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-032-002/2316
(Shantipur-Kalek)
|
0314001000NRG23140320230028635
|
15/03/2023
|
Beauty Degu
|
0314001WL000254
|
Beauty Degu
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDA
|
|
MISS BEAUTY DEGU
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-032-002/2322
(Shantipur-Kalek)
|
0314001000NRG23140320230028641
|
15/03/2023
|
Habi Gamno
|
0314001WL000254
|
Habi Gamno
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF7
|
|
MRS HABI GAMNO
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-032-002/2342
(Shantipur-Kalek)
|
0314001000NRG23140320230028651
|
15/03/2023
|
Kento Lego
|
0314001WL000254
|
Kento Lego
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDD
|
|
MR KENTO LEGO
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-032-002/2344
(Shantipur-Kalek)
|
0314001000NRG23140320230028652
|
15/03/2023
|
Ally Tayeng
|
0314001WL000254
|
Ally Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD3
|
|
MS ALLY TAYENG
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-032-002/2345
(Shantipur-Kalek)
|
0314001000NRG23140320230028653
|
15/03/2023
|
Ezekiel Tayeng
|
0314001WL000254
|
Ezekiel Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FDE
|
|
MR EZEKIEL TAYENG
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-032-002/2346
(Shantipur-Kalek)
|
0314001000NRG23140320230028654
|
15/03/2023
|
Arju Tayeng
|
0314001WL000254
|
Arju Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE0
|
|
MR ARJU TAYENG
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-032-002/2347
(Shantipur-Kalek)
|
0314001000NRG23140320230028655
|
15/03/2023
|
Noyomi perying
|
0314001WL000254
|
Noyomi perying
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF9
|
|
MS NOYAMI PERYING
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-032-002/2350
(Shantipur-Kalek)
|
0314001000NRG23140320230028657
|
15/03/2023
|
OSI TAYENG
|
0314001WL000254
|
OSI TAYENG
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE8
|
|
MISS OSI TAYENG
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-032-002/2354
(Shantipur-Kalek)
|
0314001000NRG23140320230028661
|
15/03/2023
|
Ayang Tayeng
|
0314001WL000254
|
Ayang Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FEE
|
|
SHRI AYANG TAYENG
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-032-002/2356
(Shantipur-Kalek)
|
0314001000NRG23140320230028662
|
15/03/2023
|
Anjaly Degu
|
0314001WL000254
|
Anjaly Degu
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF3
|
|
MISS ANJALY DEGU
|
()
|
|
36
|
ROING-KORONU
|
AR-14-001-032-002/2358
(Shantipur-Kalek)
|
0314001000NRG23140320230028664
|
15/03/2023
|
Abam Ngukir
|
0314001WL000254
|
Abam Ngukir
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF0
|
|
MR ABAM NGUKIR
|
()
|
|
37
|
ROING-KORONU
|
AR-14-001-032-002/2361
(Shantipur-Kalek)
|
0314001000NRG23140320230028666
|
15/03/2023
|
KOMUM MEGU
|
0314001WL000254
|
KOMUM MEGU
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCB
|
|
MRS KOMUM MEGU
|
()
|
|
38
|
ROING-KORONU
|
AR-14-001-032-002/2362
(Shantipur-Kalek)
|
0314001000NRG23140320230028667
|
15/03/2023
|
Oyop Osik
|
0314001WL000254
|
Oyop Osik
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FC7
|
|
MRS OYOP TALI
|
()
|
|
39
|
ROING-KORONU
|
AR-14-001-032-002/2363
(Shantipur-Kalek)
|
0314001000NRG23140320230028668
|
15/03/2023
|
Moryom Megu
|
0314001WL000254
|
Moryom Megu
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD7
|
|
MISS MORIYAM MEGU
|
()
|
|
40
|
ROING-KORONU
|
AR-14-001-032-002/2366
(Shantipur-Kalek)
|
0314001000NRG23140320230028671
|
15/03/2023
|
Himina Tayeng
|
0314001WL000254
|
Himina Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCD
|
|
MISS HIMINA TAYENG
|
()
|
|
41
|
ROING-KORONU
|
AR-14-001-032-002/2367
(Shantipur-Kalek)
|
0314001000NRG23140320230028672
|
15/03/2023
|
Mitnam Pertin
|
0314001WL000254
|
Mitnam Pertin
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FEB
|
|
MRS MITINAM PERTIN
|
()
|
|
42
|
ROING-KORONU
|
AR-14-001-032-002/2369
(Shantipur-Kalek)
|
0314001000NRG23140320230028673
|
15/03/2023
|
TALEEN GAMNO
|
0314001WL000254
|
TALEEN GAMNO
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FEF
|
|
SHRI TALEN GAMNO
|
()
|
|
43
|
ROING-KORONU
|
AR-14-001-032-002/2370
(Shantipur-Kalek)
|
0314001000NRG23140320230028674
|
15/03/2023
|
KAMAN PERYING
|
0314001WL000254
|
KAMAN PERYING
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD8
|
|
MISS KAMAN PERYING
|
()
|
|
44
|
ROING-KORONU
|
AR-14-001-032-002/2371
(Shantipur-Kalek)
|
0314001000NRG23140320230028675
|
15/03/2023
|
AINAM PERTIN
|
0314001WL000254
|
AINAM PERTIN
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF1
|
|
MISS AINAM PERTIN
|
()
|
|
45
|
ROING-KORONU
|
AR-14-001-032-002/2372
(Shantipur-Kalek)
|
0314001000NRG23140320230028676
|
15/03/2023
|
OBINAM PERTIN
|
0314001WL000254
|
OBINAM PERTIN
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD6
|
|
MISS OBINAM PERTIN
|
()
|
|
46
|
ROING-KORONU
|
AR-14-001-032-002/2375
(Shantipur-Kalek)
|
0314001000NRG23140320230028678
|
15/03/2023
|
Oimang Tayeng
|
0314001WL000254
|
Oimang Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FEA
|
|
MRS OIMANG TAYENG
|
()
|
|
47
|
ROING-KORONU
|
AR-14-001-032-002/2376
(Shantipur-Kalek)
|
0314001000NRG23140320230028679
|
15/03/2023
|
Mane Tayeng
|
0314001WL000254
|
Mane Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FFA
|
|
MRS MANE TAYENG
|
()
|
|
48
|
ROING-KORONU
|
AR-14-001-032-002/2382
(Shantipur-Kalek)
|
0314001000NRG23140320230028681
|
15/03/2023
|
Rengam Ngupok
|
0314001WL000254
|
Rengam Ngupok
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE7
|
|
MRS RENGAM NGUPOK
|
()
|
|
49
|
ROING-KORONU
|
AR-14-001-032-002/2383
(Shantipur-Kalek)
|
0314001000NRG23140320230028682
|
15/03/2023
|
Len Tayeng
|
0314001WL000254
|
Len Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FF2
|
|
MR LEN TAYENG
|
()
|
|
50
|
ROING-KORONU
|
AR-14-001-032-002/2388
(Shantipur-Kalek)
|
0314001000NRG23140320230028684
|
15/03/2023
|
MARY TAYENG
|
0314001WL000254
|
MARY TAYENG
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FCE
|
|
MISS MARY TAYENG
|
()
|
|
51
|
ROING-KORONU
|
AR-14-001-032-002/2396
(Shantipur-Kalek)
|
0314001000NRG23140320230028691
|
15/03/2023
|
Toktel Dameng
|
0314001WL000254
|
Toktel Dameng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FEC
|
|
MRS TOKTEL DAMENG
|
()
|
|
52
|
ROING-KORONU
|
AR-14-001-032-002/2400
(Shantipur-Kalek)
|
0314001000NRG23140320230028694
|
15/03/2023
|
Mumyam Dameng
|
0314001WL000254
|
Mumyam Dameng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FD4
|
|
MISS MUMYAM DAMENG
|
()
|
|
53
|
ROING-KORONU
|
AR-14-001-032-002/2401
(Shantipur-Kalek)
|
0314001000NRG23140320230028695
|
15/03/2023
|
Gamni Tayeng
|
0314001WL000254
|
Gamni Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FE2
|
|
MR GAMNI TAYENG
|
()
|
|
54
|
ROING-KORONU
|
AR-14-001-032-002/2403
(Shantipur-Kalek)
|
0314001000NRG23140320230028697
|
15/03/2023
|
Mibi Tayeng
|
0314001WL000254
|
Mibi Tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
23/03/2023
|
|
N032300AE6FED
|
|
MISS MIBI TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|