|
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
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG23160320230386117
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619848
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
2
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG23160320230386118
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619849
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG23160320230386119
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619850
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-021-021/4300005
(SAMAGURI)
|
2308003000NRG23160320230386120
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619851
|
|
CELISHTINA MARAK
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23160320230386125
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619852
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23160320230386126
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619853
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23160320230386127
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619854
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23160320230386128
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619855
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23160320230386129
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619856
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23160320230386130
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619857
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
11
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23160320230386131
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619858
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
12
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23160320230386132
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619859
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG23160320230386157
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619860
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG23160320230386158
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619861
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG23160320230386159
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619862
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-021-021/4300015
(SAMAGURI)
|
2308003000NRG23160320230386160
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619863
|
|
LABAINO MARAK
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23160320230386185
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619864
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23160320230386186
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619865
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23160320230386187
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619866
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23160320230386188
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619867
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23160320230386189
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619868
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23160320230386190
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619869
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23160320230386191
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619870
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23160320230386192
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619871
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23160320230386193
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619872
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23160320230386194
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619873
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23160320230386195
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619874
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23160320230386196
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619875
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23160320230386197
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619876
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23160320230386198
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619877
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23160320230386199
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619878
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23160320230386200
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619879
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23160320230386201
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619880
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23160320230386202
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619881
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
35
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23160320230386203
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619882
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23160320230386204
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619883
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23160320230386205
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619884
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23160320230386206
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619885
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23160320230386207
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619886
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23160320230386208
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619887
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
41
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23160320230386209
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619888
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
42
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23160320230386210
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619889
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23160320230386211
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619890
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
44
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23160320230386212
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619891
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
45
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23160320230386241
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619892
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23160320230386242
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619893
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23160320230386243
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619894
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23160320230386244
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619895
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23160320230386249
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619896
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23160320230386250
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619897
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23160320230386251
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619898
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23160320230386252
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619899
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
53
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG23160320230386257
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619900
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
54
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG23160320230386258
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619901
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
55
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG23160320230386259
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619902
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-021-021/4300042
(SAMAGURI)
|
2308003000NRG23160320230386260
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619903
|
|
NAROLA MARAK
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-021-021/4300043
(SAMAGURI)
|
2308003000NRG23160320230386261
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619904
|
|
MONICA SANGMA
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-021-021/4300043
(SAMAGURI)
|
2308003000NRG23160320230386262
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619905
|
|
MONICA SANGMA
|
UCO BANK(607066)
|
|
59
|
Chumukedima
|
NL-08-003-021-021/4300043
(SAMAGURI)
|
2308003000NRG23160320230386263
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619906
|
|
MONICA SANGMA
|
UCO BANK(607066)
|
|
60
|
Chumukedima
|
NL-08-003-021-021/4300043
(SAMAGURI)
|
2308003000NRG23160320230386264
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619907
|
|
MONICA SANGMA
|
UCO BANK(607066)
|
|
61
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG23160320230386265
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619908
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG23160320230386266
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619909
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG23160320230386267
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619910
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-021-021/4300044
(SAMAGURI)
|
2308003000NRG23160320230386268
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619911
|
|
ROJILA MARAK
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23160320230386269
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619912
|
|
SARMILA SANGMA
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23160320230386270
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619913
|
|
SARMILA SANGMA
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23160320230386271
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619914
|
|
SARMILA SANGMA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23160320230386272
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619915
|
|
SARMILA SANGMA
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG23160320230386273
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619916
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG23160320230386274
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619917
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG23160320230386275
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619918
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-021-021/4300047
(SAMAGURI)
|
2308003000NRG23160320230386276
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619919
|
|
SUKHILA MARAK
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG23160320230386289
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619920
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG23160320230386290
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619921
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG23160320230386291
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619922
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-021-021/4300051
(SAMAGURI)
|
2308003000NRG23160320230386292
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619923
|
|
LAZIN SANGMA
|
UCO BANK(607066)
|
|
77
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23160320230386297
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619924
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
78
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23160320230386298
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619925
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
79
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23160320230386299
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619926
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23160320230386300
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619927
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
81
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23160320230386345
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619928
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
82
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23160320230386346
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619929
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
83
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23160320230386347
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619930
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
84
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23160320230386348
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619931
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
85
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23160320230386353
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619932
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
86
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23160320230386354
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619933
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23160320230386355
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619934
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
88
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23160320230386356
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619935
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23160320230386357
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619936
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23160320230386358
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619937
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23160320230386359
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619938
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23160320230386360
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619939
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23160320230386361
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619940
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23160320230386362
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619941
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23160320230386363
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619942
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23160320230386364
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619943
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23160320230386369
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619944
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
98
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23160320230386370
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619945
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
99
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23160320230386371
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619946
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
100
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23160320230386372
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619947
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
101
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23160320230386381
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619948
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23160320230386382
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619949
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23160320230386383
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619950
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23160320230386384
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619951
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23160320230386393
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619952
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23160320230386394
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619953
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23160320230386395
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619954
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23160320230386396
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619955
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23160320230386405
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619956
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23160320230386406
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619957
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
111
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23160320230386407
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619958
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23160320230386408
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619959
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
113
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23160320230386413
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619960
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23160320230386414
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619961
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23160320230386415
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619962
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
116
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23160320230386416
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619963
|
|
MARTHA SANGMA
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23160320230386417
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619964
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
118
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23160320230386418
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619965
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23160320230386419
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619966
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23160320230386420
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619967
|
|
MARGRET MARAK
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23160320230386421
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619968
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23160320230386422
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619969
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23160320230386423
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619970
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23160320230386424
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619971
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23160320230386433
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619972
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23160320230386434
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619973
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23160320230386435
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619974
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23160320230386436
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619975
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23160320230386493
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619976
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23160320230386494
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619977
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23160320230386495
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619978
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23160320230386496
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619979
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23160320230386497
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619980
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
134
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23160320230386498
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619981
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
135
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23160320230386499
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619982
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
136
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23160320230386500
|
17/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000685
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619983
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146880
|
146880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|