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-05-006-021-021/1 (AOSENDEN)
|
2305006000NRG24270320240166171
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017949
|
|
MRS IMSUINLA AIER AIER
|
STATE BANK OF INDIA(508548)
|
2
|
Tsurangkong
|
NL-05-006-021-021/100 (AOSENDEN)
|
2305006000NRG24270320240166172
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017950
|
|
MR LANURENBA
|
STATE BANK OF INDIA(508548)
|
3
|
Tsurangkong
|
NL-05-006-021-021/102 (AOSENDEN)
|
2305006000NRG24270320240166173
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017951
|
|
IMTISASHI
|
HDFC BANK LTD(607152)
|
4
|
Tsurangkong
|
NL-05-006-021-021/103 (AOSENDEN)
|
2305006000NRG24270320240166174
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017952
|
|
MRS NOKSENKOKLA
|
STATE BANK OF INDIA(508548)
|
5
|
Tsurangkong
|
NL-05-006-021-021/112 (AOSENDEN)
|
2305006000NRG24270320240166175
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017953
|
|
MR BENDANGSUNEP
|
STATE BANK OF INDIA(508548)
|
6
|
Tsurangkong
|
NL-05-006-021-021/113 (AOSENDEN)
|
2305006000NRG24270320240166176
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017954
|
|
MS MARSENLA MARSENLA
|
STATE BANK OF INDIA(508548)
|
7
|
Tsurangkong
|
NL-05-006-021-021/13 (AOSENDEN)
|
2305006000NRG24270320240166177
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017955
|
|
MS CHUBALEMLA
|
STATE BANK OF INDIA(508548)
|
8
|
Tsurangkong
|
NL-05-006-021-021/138 (AOSENDEN)
|
2305006000NRG24270320240166178
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017956
|
|
MR IMNATOSHI
|
STATE BANK OF INDIA(508548)
|
9
|
Tsurangkong
|
NL-05-006-021-021/139 (AOSENDEN)
|
2305006000NRG24270320240166179
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017957
|
|
MR TIAMONGBA LCR
|
STATE BANK OF INDIA(508548)
|
10
|
Tsurangkong
|
NL-05-006-021-021/14 (AOSENDEN)
|
2305006000NRG24270320240166180
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017958
|
|
MRS TAKUSANGLA
|
STATE BANK OF INDIA(508548)
|
11
|
Tsurangkong
|
NL-05-006-021-021/142 (AOSENDEN)
|
2305006000NRG24270320240166181
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017959
|
|
TONGPANGLEPDEN
|
IDBI BANK(607095)
|
12
|
Tsurangkong
|
NL-05-006-021-021/148 (AOSENDEN)
|
2305006000NRG24270320240166182
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017960
|
|
MS TAKUNARO
|
STATE BANK OF INDIA(508548)
|
13
|
Tsurangkong
|
NL-05-006-021-021/150 (AOSENDEN)
|
2305006000NRG24270320240166183
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017961
|
|
MR IMLIMEREN LIMATEMSU
|
STATE BANK OF INDIA(508548)
|
14
|
Tsurangkong
|
NL-05-006-021-021/151 (AOSENDEN)
|
2305006000NRG24270320240166184
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017962
|
|
MS TEMSUSONGLA
|
STATE BANK OF INDIA(508548)
|
15
|
Tsurangkong
|
NL-05-006-021-021/152 (AOSENDEN)
|
2305006000NRG24270320240166185
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005712
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017963
|
|
MS RONGSENTULA
|
STATE BANK OF INDIA(508548)
|
16
|
Tsurangkong
|
NL-05-006-021-021/164 (AOSENDEN)
|
2305006000NRG24270320240166186
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005713
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017964
|
|
MS IMKUMZUKLA
|
STATE BANK OF INDIA(508548)
|
17
|
Tsurangkong
|
NL-05-006-021-021/180 (AOSENDEN)
|
2305006000NRG24270320240166187
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005713
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017965
|
|
MS TAKOMONGLA
|
STATE BANK OF INDIA(508548)
|
18
|
Tsurangkong
|
NL-05-006-021-021/185 (AOSENDEN)
|
2305006000NRG24270320240166188
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005713
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017966
|
|
MR IMTINUNGSANG
|
STATE BANK OF INDIA(508548)
|
19
|
Tsurangkong
|
NL-05-006-021-021/19 (AOSENDEN)
|
2305006000NRG24270320240166190
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005713
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017919
|
|
MR TONGPANGLUIN
|
STATE BANK OF INDIA(508548)
|
20
|
Tsurangkong
|
NL-05-006-021-021/190 (AOSENDEN)
|
2305006000NRG24270320240166191
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005713
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017920
|
|
MS NAROYANGLA
|
STATE BANK OF INDIA(508548)
|
21
|
Tsurangkong
|
NL-05-006-021-021/22 (AOSENDEN)
|
2305006000NRG24270320240166195
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017921
|
|
IMRONGSUNGBA
|
UCO BANK(607066)
|
22
|
Tsurangkong
|
NL-05-006-021-021/23 (AOSENDEN)
|
2305006000NRG24270320240166196
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017922
|
|
MR SOREN
|
STATE BANK OF INDIA(508548)
|
23
|
Tsurangkong
|
NL-05-006-021-021/26 (AOSENDEN)
|
2305006000NRG24270320240166197
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017923
|
|
MR LANUMEREN
|
STATE BANK OF INDIA(508548)
|
24
|
Tsurangkong
|
NL-05-006-021-021/28 (AOSENDEN)
|
2305006000NRG24270320240166198
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017924
|
|
MR IMKONGWABANG
|
STATE BANK OF INDIA(508548)
|
25
|
Tsurangkong
|
NL-05-006-021-021/29 (AOSENDEN)
|
2305006000NRG24270320240166199
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017925
|
|
MRS BENDANGNARO
|
STATE BANK OF INDIA(508548)
|
26
|
Tsurangkong
|
NL-05-006-021-021/30 (AOSENDEN)
|
2305006000NRG24270320240166200
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017926
|
|
MR IMLIKUMBA
|
STATE BANK OF INDIA(508548)
|
27
|
Tsurangkong
|
NL-05-006-021-021/31 (AOSENDEN)
|
2305006000NRG24270320240166201
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017927
|
|
MRS WAIMONGLA WAIMONGLA
|
STATE BANK OF INDIA(508548)
|
28
|
Tsurangkong
|
NL-05-006-021-021/33 (AOSENDEN)
|
2305006000NRG24270320240166202
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017928
|
|
MRS BENDANGYANGLA
|
STATE BANK OF INDIA(508548)
|
29
|
Tsurangkong
|
NL-05-006-021-021/35 (AOSENDEN)
|
2305006000NRG24270320240166203
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017929
|
|
MR CHUBANUNGLA
|
STATE BANK OF INDIA(508548)
|
30
|
Tsurangkong
|
NL-05-006-021-021/37 (AOSENDEN)
|
2305006000NRG24270320240166204
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017930
|
|
MR S SASHI
|
STATE BANK OF INDIA(508548)
|
31
|
Tsurangkong
|
NL-05-006-021-021/38 (AOSENDEN)
|
2305006000NRG24270320240166205
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017931
|
|
MR ALEMYANGER ALEMYANGER
|
STATE BANK OF INDIA(508548)
|
32
|
Tsurangkong
|
NL-05-006-021-021/39 (AOSENDEN)
|
2305006000NRG24270320240166206
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017932
|
|
MR LEMAWATI
|
STATE BANK OF INDIA(508548)
|
33
|
Tsurangkong
|
NL-05-006-021-021/4 (AOSENDEN)
|
2305006000NRG24270320240166207
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017933
|
|
MRS TEMSUSANGLA TEMSUSANGLA
|
STATE BANK OF INDIA(508548)
|
34
|
Tsurangkong
|
NL-05-006-021-021/42 (AOSENDEN)
|
2305006000NRG24270320240166208
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017934
|
|
MR TONGPANGLUBA
|
STATE BANK OF INDIA(508548)
|
35
|
Tsurangkong
|
NL-05-006-021-021/43 (AOSENDEN)
|
2305006000NRG24270320240166209
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005715
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017935
|
|
MR RONGSENMAYANG
|
STATE BANK OF INDIA(508548)
|
36
|
Tsurangkong
|
NL-05-006-021-021/49 (AOSENDEN)
|
2305006000NRG24270320240166239
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017936
|
|
MR CHOLI CHOLI
|
STATE BANK OF INDIA(508548)
|
37
|
Tsurangkong
|
NL-05-006-021-021/50 (AOSENDEN)
|
2305006000NRG24270320240166240
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017937
|
|
MR MOASANGBA
|
STATE BANK OF INDIA(508548)
|
38
|
Tsurangkong
|
NL-05-006-021-021/56 (AOSENDEN)
|
2305006000NRG24270320240166241
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017938
|
|
MR TSUKNUNGMEREN
|
STATE BANK OF INDIA(508548)
|
39
|
Tsurangkong
|
NL-05-006-021-021/58-A (AOSENDEN)
|
2305006000NRG24270320240166242
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017939
|
|
PURLEMLA JAMIR
|
HDFC BANK LTD(607152)
|
40
|
Tsurangkong
|
NL-05-006-021-021/59 (AOSENDEN)
|
2305006000NRG24270320240166243
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017940
|
|
MRS BENDANGYANGLA
|
STATE BANK OF INDIA(508548)
|
41
|
Tsurangkong
|
NL-05-006-021-021/6 (AOSENDEN)
|
2305006000NRG24270320240166244
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017941
|
|
MRS RONGPANGLILA
|
STATE BANK OF INDIA(508548)
|
42
|
Tsurangkong
|
NL-05-006-021-021/65 (AOSENDEN)
|
2305006000NRG24270320240166245
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017942
|
|
MRS LONGRILEMLA
|
STATE BANK OF INDIA(508548)
|
43
|
Tsurangkong
|
NL-05-006-021-021/68 (AOSENDEN)
|
2305006000NRG24270320240166246
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017943
|
|
MISS VIKHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
44
|
Tsurangkong
|
NL-05-006-021-021/7 (AOSENDEN)
|
2305006000NRG24270320240166247
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017944
|
|
MRS MOANUNGLA
|
STATE BANK OF INDIA(508548)
|
45
|
Tsurangkong
|
NL-05-006-021-021/72 (AOSENDEN)
|
2305006000NRG24270320240166248
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017945
|
|
MRS TALIMENLA
|
STATE BANK OF INDIA(508548)
|
46
|
Tsurangkong
|
NL-05-006-021-021/8 (AOSENDEN)
|
2305006000NRG24270320240166249
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017946
|
|
MR SUBAS
|
STATE BANK OF INDIA(508548)
|
47
|
Tsurangkong
|
NL-05-006-021-021/9 (AOSENDEN)
|
2305006000NRG24270320240166250
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005718
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017947
|
|
MAONGKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
48
|
Tsurangkong
|
NL-05-006-021-021/90 (AOSENDEN)
|
2305006000NRG24270320240166251
|
27/03/2024
|
VDB AOSENDEN
|
2305006WL005719
|
VDB AOSENDEN
|
00032
|
UTIB0000896
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017948
|
|
Miss. TALIZUNGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107520
|
107520
|
|
|
|
|
|
|
|
49
|
Tsurangkong
|
NL-05-006-021-021/189-A (AOSENDEN)
|
2305006000NRG24270320240166189
|
27/03/2024
|
Suponglemba
|
2305006WL005713
|
Suponglemba
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017917
|
|
MR SUPONGLEMBA JAMIR
|
STATE BANK OF INDIA(508548)
|
50
|
Tsurangkong
|
NL-05-006-021-021/95 (AOSENDEN)
|
2305006000NRG24270320240166252
|
27/03/2024
|
Imyangluba
|
2305006WL005719
|
Imyangluba
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109017918
|
|
MR IMYANGLUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|