|
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-08-005-008-001/10
(PURANA BAZAR B)
|
2308005000NRG24180620230109692
|
18/06/2023
|
V. ZEPENE LOTHA
|
2308005WL000231
|
V. ZEPENE LOTHA
|
00354
|
PUNB0449800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725432
|
|
V. ZEPENE LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-005-008-001/101
(PURANA BAZAR B)
|
2308005000NRG24180620230109694
|
18/06/2023
|
DIBOL MECH
|
2308005WL000231
|
DIBOL MECH
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725370
|
|
MR DIBOL MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-005-008-001/104
(PURANA BAZAR B)
|
2308005000NRG24180620230109697
|
18/06/2023
|
TINA MONI MECH
|
2308005WL000231
|
TINA MONI MECH
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725368
|
|
MS TINA MONI MECH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-005-008-001/12
(PURANA BAZAR B)
|
2308005000NRG24180620230109714
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725371
|
|
MRS MOMEE MECH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-005-008-001/127
(PURANA BAZAR B)
|
2308005000NRG24180620230109722
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725372
|
|
MISS SAKUREPLA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-005-008-001/15
(PURANA BAZAR B)
|
2308005000NRG24180620230109747
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725373
|
|
CHUBATOSHI T
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-005-008-001/17
(PURANA BAZAR B)
|
2308005000NRG24180620230109769
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725374
|
|
Mrs. ESTHER UC .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Chumukedima
|
NL-08-005-008-001/18
(PURANA BAZAR B)
|
2308005000NRG24180620230109780
|
18/06/2023
|
NGIKOP HAKHUN
|
2308005WL000231
|
NGIKOP HAKHUN
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725369
|
|
MRS NGIKOP HAKHUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-005-008-001/20
(PURANA BAZAR B)
|
2308005000NRG24180620230109803
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725375
|
|
MS CHUMNYANG RANSHOONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-005-008-001/21
(PURANA BAZAR B)
|
2308005000NRG24180620230109815
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725376
|
|
ONGTHING DIOSHA
|
AXIS BANK(607153)
|
|
11
|
Chumukedima
|
NL-08-005-008-001/26
(PURANA BAZAR B)
|
2308005000NRG24180620230109862
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725377
|
|
MR LANU S WALLING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-005-008-001/27
(PURANA BAZAR B)
|
2308005000NRG24180620230109873
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725378
|
|
LIJAMO NGULLIE
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-005-008-001/29
(PURANA BAZAR B)
|
2308005000NRG24180620230109895
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725379
|
|
MRS MUGHALIHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-005-008-001/334
(PURANA BAZAR B)
|
2308005000NRG24180620230109942
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725380
|
|
MISS LICHANBENI OVUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-005-008-001/335
(PURANA BAZAR B)
|
2308005000NRG24180620230109943
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725381
|
|
ALEPLA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chumukedima
|
NL-08-005-008-001/336
(PURANA BAZAR B)
|
2308005000NRG24180620230109944
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725382
|
|
MR SAKUREPA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-005-008-001/337
(PURANA BAZAR B)
|
2308005000NRG24180620230109945
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725383
|
|
MRS THANPU KATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-005-008-001/339
(PURANA BAZAR B)
|
2308005000NRG24180620230109947
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725384
|
|
MISS ARSONA MECH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-005-008-001/34
(PURANA BAZAR B)
|
2308005000NRG24180620230109948
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725385
|
|
MRS REJITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-005-008-001/342
(PURANA BAZAR B)
|
2308005000NRG24180620230109951
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725386
|
|
MRS LONGSHIBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-005-008-001/349
(PURANA BAZAR B)
|
2308005000NRG24180620230109958
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725387
|
|
MRS LIDENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-005-008-001/351
(PURANA BAZAR B)
|
2308005000NRG24180620230109960
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725388
|
|
MS BICHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-005-008-001/352
(PURANA BAZAR B)
|
2308005000NRG24180620230109961
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725389
|
|
TSENJAMO LOTHA
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-005-008-001/355
(PURANA BAZAR B)
|
2308005000NRG24180620230109964
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725390
|
|
Mr. CHANPEMO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Chumukedima
|
NL-08-005-008-001/36
(PURANA BAZAR B)
|
2308005000NRG24180620230109969
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725391
|
|
MR TOPON MECH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-005-008-001/360
(PURANA BAZAR B)
|
2308005000NRG24180620230109970
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725392
|
|
A SENTENARO OZUKUM
|
HDFC BANK LTD(607152)
|
|
27
|
Chumukedima
|
NL-08-005-008-001/364
(PURANA BAZAR B)
|
2308005000NRG24180620230109974
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725393
|
|
MRS TSINSU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-005-008-001/37
(PURANA BAZAR B)
|
2308005000NRG24180620230109975
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907725394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chumukedima
|
NL-08-005-008-001/38
(PURANA BAZAR B)
|
2308005000NRG24180620230109976
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725395
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-005-008-001/41
(PURANA BAZAR B)
|
2308005000NRG24180620230109980
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725396
|
|
MISS SHILPA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-005-008-001/42
(PURANA BAZAR B)
|
2308005000NRG24180620230109981
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725397
|
|
MISS P TEMSULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-005-008-001/43
(PURANA BAZAR B)
|
2308005000NRG24180620230109982
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725398
|
|
MRS ROHIMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-005-008-001/44
(PURANA BAZAR B)
|
2308005000NRG24180620230109983
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725399
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-005-008-001/45
(PURANA BAZAR B)
|
2308005000NRG24180620230109984
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725400
|
|
HUKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chumukedima
|
NL-08-005-008-001/46
(PURANA BAZAR B)
|
2308005000NRG24180620230109985
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725401
|
|
REEMA MECH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chumukedima
|
NL-08-005-008-001/48
(PURANA BAZAR B)
|
2308005000NRG24180620230109987
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725402
|
|
MR ANAND MECH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-005-008-001/49
(PURANA BAZAR B)
|
2308005000NRG24180620230109988
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725403
|
|
MS VAROTI MECH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-005-008-001/50
(PURANA BAZAR B)
|
2308005000NRG24180620230109990
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725404
|
|
MR DHONONTO MECH KYC DUE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-005-008-001/53
(PURANA BAZAR B)
|
2308005000NRG24180620230109991
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725405
|
|
MR KIYEZHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-005-008-001/54
(PURANA BAZAR B)
|
2308005000NRG24180620230109992
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725406
|
|
MR CHUMBEMOT LOTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-005-008-001/57
(PURANA BAZAR B)
|
2308005000NRG24180620230109995
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725407
|
|
MRS SHARME MECH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-005-008-001/59
(PURANA BAZAR B)
|
2308005000NRG24180620230109997
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725408
|
|
MRS L HITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-005-008-001/6
(PURANA BAZAR B)
|
2308005000NRG24180620230109998
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725409
|
|
MR ESATO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-005-008-001/60
(PURANA BAZAR B)
|
2308005000NRG24180620230109999
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725410
|
|
JEOTI BALA MECH
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-005-008-001/61
(PURANA BAZAR B)
|
2308005000NRG24180620230110000
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725411
|
|
MONJU MECH
|
BANK OF BARODA(606985)
|
|
46
|
Chumukedima
|
NL-08-005-008-001/67
(PURANA BAZAR B)
|
2308005000NRG24180620230110006
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725412
|
|
MRS MEERA MECH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-005-008-001/68
(PURANA BAZAR B)
|
2308005000NRG24180620230110007
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725413
|
|
KHEKIHO
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-005-008-001/7
(PURANA BAZAR B)
|
2308005000NRG24180620230110009
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725414
|
|
MISS LAKSHMI MECH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-005-008-001/70
(PURANA BAZAR B)
|
2308005000NRG24180620230110010
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725415
|
|
BANTI MECH
|
CANARA BANK(508532)
|
|
50
|
Chumukedima
|
NL-08-005-008-001/74
(PURANA BAZAR B)
|
2308005000NRG24180620230110014
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725416
|
|
SUNITA MECH
|
BANK OF BARODA(606985)
|
|
51
|
Chumukedima
|
NL-08-005-008-001/76
(PURANA BAZAR B)
|
2308005000NRG24180620230110016
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725417
|
|
MR RINTU MECH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-005-008-001/77
(PURANA BAZAR B)
|
2308005000NRG24180620230110017
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725418
|
|
MR MONTU DEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-005-008-001/82
(PURANA BAZAR B)
|
2308005000NRG24180620230110023
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725419
|
|
JOY MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-005-008-001/83
(PURANA BAZAR B)
|
2308005000NRG24180620230110024
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725420
|
|
MS CHAMPENE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-005-008-001/84
(PURANA BAZAR B)
|
2308005000NRG24180620230110025
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725421
|
|
VILI AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chumukedima
|
NL-08-005-008-001/85
(PURANA BAZAR B)
|
2308005000NRG24180620230110026
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725422
|
|
MRS REKHA MECH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-005-008-001/86
(PURANA BAZAR B)
|
2308005000NRG24180620230110027
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725423
|
|
JURI MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chumukedima
|
NL-08-005-008-001/88
(PURANA BAZAR B)
|
2308005000NRG24180620230110029
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725424
|
|
MRS YEVI LI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-005-008-001/89
(PURANA BAZAR B)
|
2308005000NRG24180620230110030
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725425
|
|
RENPHAMO EZUNG
|
FEDERAL BANK(607165)
|
|
60
|
Chumukedima
|
NL-08-005-008-001/9
(PURANA BAZAR B)
|
2308005000NRG24180620230110031
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725426
|
|
MISS DALIMI MECH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-005-008-001/90
(PURANA BAZAR B)
|
2308005000NRG24180620230110032
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725427
|
|
MR VIBEK MECH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-005-008-001/91
(PURANA BAZAR B)
|
2308005000NRG24180620230110033
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725428
|
|
MS T ARENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-005-008-001/92
(PURANA BAZAR B)
|
2308005000NRG24180620230110034
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725429
|
|
DRMRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-005-008-001/93
(PURANA BAZAR B)
|
2308005000NRG24180620230110035
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725430
|
|
MRS MENAKI MECH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-005-008-001/94
(PURANA BAZAR B)
|
2308005000NRG24180620230110036
|
18/06/2023
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
2308005WL000231
|
MGNREGA PURANA BAZAR B VILLAGE EAST
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725431
|
|
MR S LONGRITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
66
|
Chumukedima
|
NL-08-005-008-001/100
(PURANA BAZAR B)
|
2308005000NRG24180620230109693
|
18/06/2023
|
BINDIYA MECH
|
2308005WL000231
|
BINDIYA MECH
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725366
|
|
BINDIYA MECH
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-005-008-001/105
(PURANA BAZAR B)
|
2308005000NRG24180620230109698
|
18/06/2023
|
SAVITRY RAVA
|
2308005WL000231
|
SAVITRY RAVA
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725367
|
|
SAVITRY RAVA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-005-008-001/19
(PURANA BAZAR B)
|
2308005000NRG24180620230109791
|
18/06/2023
|
S P KEENA PANGTOOK
|
2308005WL000231
|
S P KEENA PANGTOOK
|
00462
|
UCBA0001975
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907725365
|
|
S P KEENA PANGTOOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152320
|
152320
|
|
|
|
|
|
|
|