Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_231122FTO_14880
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 SEPPA AR-03-001-008-002/281
(LOFFA) 		0303001000NRG23231120220069732 23/11/2022 Mefe Tai 0303001WL000488 Mefe Tai 00089 CBIN0284631 1728 1728 Processed 17/02/2023 N11220151AD82 Mefe Tai ()
2 SEPPA AR-03-001-018-002/187
(PAKOTI) 		0303001000NRG23231120220069821 23/11/2022 Jeena Tali 0303001WL000488 Jeena Tali 00089 CBIN0284631 1080 1080 Processed 17/02/2023 N11220151AD83 Jeena Tali ()
SubTotal 2808 2808
3 SEPPA AR-03-001-018-002/204
(PAKOTI) 		0303001000NRG23231120220069837 23/11/2022 yakar takar 0303001WL000488 yakar takar 00415 SBIN0003232 1728 1728 Processed 17/02/2023 N11220151AD85 MRS YAKAR TAKAR ()
4 SEPPA AR-03-001-018-002/356
(LOFFA) 		0303001000NRG23231120220069840 23/11/2022 kinu tato 0303001WL000488 kinu tato 00415 SBIN0003232 1080 1080 Processed 17/02/2023 N11220151AD84 MS KINU TATO ()
SubTotal 2808 2808
5 SEPPA AR-03-001-008-002/111
(LOFFA) 		0303001000NRG23231120220069672 23/11/2022 Shri Sarju Takar 0303001WL000488 Shri Sarju Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA5 MR SARJU TAKAR ()
6 SEPPA AR-03-001-008-002/176
(LOFFA) 		0303001000NRG23231120220069673 23/11/2022 Hali Yangda 0303001WL000488 Hali Yangda 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADA2 MR HALI LOFFA ()
7 SEPPA AR-03-001-008-002/193
(LOFFA) 		0303001000NRG23231120220069674 23/11/2022 Shri Jaram Sengdo 0303001WL000488 Shri Jaram Sengdo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD9B MR JARAM SENGDO ()
8 SEPPA AR-03-001-008-002/195
(LOFFA) 		0303001000NRG23231120220069675 23/11/2022 Shri Sir Nidi 0303001WL000488 Shri Sir Nidi 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADB4 MR SIR NIDI ()
9 SEPPA AR-03-001-008-002/196
(LOFFA) 		0303001000NRG23231120220069676 23/11/2022 Moro Loffa 0303001WL000488 Moro Loffa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA0 MR MORO LOFFA ()
10 SEPPA AR-03-001-008-002/206
(LOFFA) 		0303001000NRG23231120220069680 23/11/2022 Domsap Tali 0303001WL000488 Domsap Tali 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE3 MRS DOMSAP TALI ()
11 SEPPA AR-03-001-008-002/207
(LOFFA) 		0303001000NRG23231120220069681 23/11/2022 Mela Sangdo 0303001WL000488 Mela Sangdo 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADD8 MR MELA SANGDO ()
12 SEPPA AR-03-001-008-002/209
(LOFFA) 		0303001000NRG23231120220069682 23/11/2022 Shri Yangno Tali 0303001WL000488 Shri Yangno Tali 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADB7 MR YANGNO TALI ()
13 SEPPA AR-03-001-008-002/211
(LOFFA) 		0303001000NRG23231120220069684 23/11/2022 mosmi takar 0303001WL000488 mosmi takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE7 MISS MOSMI TAKAR ()
14 SEPPA AR-03-001-008-002/212
(LOFFA) 		0303001000NRG23231120220069685 23/11/2022 Shri Robin Tallang 0303001WL000488 Shri Robin Tallang 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151AD96 MR ROBIN TALLANG ()
15 SEPPA AR-03-001-008-002/215
(LOFFA) 		0303001000NRG23231120220069686 23/11/2022 Shri Talung Sengdo 0303001WL000488 Shri Talung Sengdo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADCE MR TALUNG SANGDO ()
16 SEPPA AR-03-001-008-002/216
(LOFFA) 		0303001000NRG23231120220069687 23/11/2022 Memo Yangda 0303001WL000488 Memo Yangda 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAA MRS MEMO YANGDA ()
17 SEPPA AR-03-001-008-002/220
(LOFFA) 		0303001000NRG23231120220069689 23/11/2022 Kala Kamchi 0303001WL000488 Kala Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC1 MR KALA KAMCHI ()
18 SEPPA AR-03-001-008-002/221
(LOFFA) 		0303001000NRG23231120220069690 23/11/2022 Fekoni Kamchi 0303001WL000488 Fekoni Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE5 MRS FEKONI KAMCHI ()
19 SEPPA AR-03-001-008-002/222
(LOFFA) 		0303001000NRG23231120220069691 23/11/2022 Shri Dola Takar 0303001WL000488 Shri Dola Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD8F MR DOLA TAKAR ()
20 SEPPA AR-03-001-008-002/227
(LOFFA) 		0303001000NRG23231120220069695 23/11/2022 Hali Tai 0303001WL000488 Hali Tai 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADB5 MR HALI TAI ()
21 SEPPA AR-03-001-008-002/230
(LOFFA) 		0303001000NRG23231120220069697 23/11/2022 Firom Sangdo 0303001WL000488 Firom Sangdo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD86 MR FERAM SANGDO ()
22 SEPPA AR-03-001-008-002/231
(LOFFA) 		0303001000NRG23231120220069698 23/11/2022 Shri Ali Tallang 0303001WL000488 Shri Ali Tallang 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151AD8D MR ALI TALLANG ()
23 SEPPA AR-03-001-008-002/235
(LOFFA) 		0303001000NRG23231120220069699 23/11/2022 Smti Parung Kamchi 0303001WL000488 Smti Parung Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADCB MRS PARUNG KAMCHI ()
24 SEPPA AR-03-001-008-002/236
(LOFFA) 		0303001000NRG23231120220069700 23/11/2022 Kameng Tai 0303001WL000488 Kameng Tai 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAE MR KAMING TAI ()
25 SEPPA AR-03-001-008-002/240
(LOFFA) 		0303001000NRG23231120220069701 23/11/2022 Shri Nigling Kamsa 0303001WL000488 Shri Nigling Kamsa 00415 SBIN0005738 1728 1728 Rejected 17/02/2023 N11220151ADB1 Account closed
26 SEPPA AR-03-001-008-002/242
(LOFFA) 		0303001000NRG23231120220069702 23/11/2022 Shri Pola Kamchi 0303001WL000488 Shri Pola Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAD MR POLA KAMCHI ()
27 SEPPA AR-03-001-008-002/243
(LOFFA) 		0303001000NRG23231120220069703 23/11/2022 Shri Lala Blayang 0303001WL000488 Shri Lala Blayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD87 MR LALA BAYANG ()
28 SEPPA AR-03-001-008-002/244
(LOFFA) 		0303001000NRG23231120220069704 23/11/2022 Smti Paboi Takar 0303001WL000488 Smti Paboi Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD9D MRS PABOI TAKAR ()
29 SEPPA AR-03-001-008-002/245
(LOFFA) 		0303001000NRG23231120220069705 23/11/2022 Hali Bayang 0303001WL000488 Hali Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA8 MR HALI BAYANG ()
30 SEPPA AR-03-001-008-002/246
(LOFFA) 		0303001000NRG23231120220069706 23/11/2022 Ajay Kamchi 0303001WL000488 Ajay Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADFA MR AJAY KAMCHI ()
31 SEPPA AR-03-001-008-002/247
(LOFFA) 		0303001000NRG23231120220069707 23/11/2022 Smti Kada Bayang 0303001WL000488 Smti Kada Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADEE MRS KADA BAYANG ()
32 SEPPA AR-03-001-008-002/248
(LOFFA) 		0303001000NRG23231120220069708 23/11/2022 Smti Rumi Bayang 0303001WL000488 Smti Rumi Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC0 MRS RUMI BAYANG ()
33 SEPPA AR-03-001-008-002/249
(LOFFA) 		0303001000NRG23231120220069709 23/11/2022 Neyne Kamchi 0303001WL000488 Neyne Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADDE MRS NEYNE KAMCHI ()
34 SEPPA AR-03-001-008-002/251
(LOFFA) 		0303001000NRG23231120220069710 23/11/2022 Shri Dilip Tai 0303001WL000488 Shri Dilip Tai 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE9 MR DILIP TAI ()
35 SEPPA AR-03-001-008-002/252
(LOFFA) 		0303001000NRG23231120220069711 23/11/2022 Shri Nama Kamchi 0303001WL000488 Shri Nama Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADB0 MR MAMA KAMCHI ()
36 SEPPA AR-03-001-008-002/253
(LOFFA) 		0303001000NRG23231120220069712 23/11/2022 Shri Nacha Tali 0303001WL000488 Shri Nacha Tali 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAF MR NACHA TALI ()
37 SEPPA AR-03-001-008-002/257
(LOFFA) 		0303001000NRG23231120220069714 23/11/2022 Shri Deking Takar 0303001WL000488 Shri Deking Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAC MR DAKING TAKAR ()
38 SEPPA AR-03-001-008-002/259
(LOFFA) 		0303001000NRG23231120220069716 23/11/2022 Garji Takar 0303001WL000488 Garji Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADCD MRS GARJI TAKAR ()
39 SEPPA AR-03-001-008-002/260
(LOFFA) 		0303001000NRG23231120220069717 23/11/2022 Rabey Bayang 0303001WL000488 Rabey Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADAB MR RANBI BAYANG ()
40 SEPPA AR-03-001-008-002/264
(LOFFA) 		0303001000NRG23231120220069719 23/11/2022 Jony Kamsa 0303001WL000488 Jony Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC7 MRS JONY KAMSA ()
41 SEPPA AR-03-001-008-002/265
(LOFFA) 		0303001000NRG23231120220069720 23/11/2022 Gomose Kamsa 0303001WL000488 Gomose Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD8A MR GOMOSE KAMSA ()
42 SEPPA AR-03-001-008-002/266
(LOFFA) 		0303001000NRG23231120220069721 23/11/2022 Shri Koli Kamchi 0303001WL000488 Shri Koli Kamchi 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADEA MRS KOLI KAMCHI ()
43 SEPPA AR-03-001-008-002/267
(LOFFA) 		0303001000NRG23231120220069722 23/11/2022 Megung Kamchi 0303001WL000488 Megung Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADCC MRS MEGUNG KAMCHI ()
44 SEPPA AR-03-001-008-002/268
(LOFFA) 		0303001000NRG23231120220069723 23/11/2022 Smti Paka Kamchi 0303001WL000488 Smti Paka Kamchi 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADC3 MS PAKA KAMCHI ()
45 SEPPA AR-03-001-008-002/269
(LOFFA) 		0303001000NRG23231120220069724 23/11/2022 Shri Kirjam Kamchi 0303001WL000488 Shri Kirjam Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADCF MRS KIRJUM KAMCHI ()
46 SEPPA AR-03-001-008-002/271
(LOFFA) 		0303001000NRG23231120220069725 23/11/2022 Kayo Tali 0303001WL000488 Kayo Tali 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADB3 MR KAYO TALI ()
47 SEPPA AR-03-001-008-002/274
(LOFFA) 		0303001000NRG23231120220069728 23/11/2022 Smti Soniya Tali 0303001WL000488 Smti Soniya Tali 00415 SBIN0005738 1728 1728 Rejected 17/02/2023 N11220151AD9F Account closed
48 SEPPA AR-03-001-008-002/279
(LOFFA) 		0303001000NRG23231120220069730 23/11/2022 Loyu Takar 0303001WL000488 Loyu Takar 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADB6 MR LOYU TAKAR ()
49 SEPPA AR-03-001-008-002/282
(LOFFA) 		0303001000NRG23231120220069733 23/11/2022 Yam Bagang 0303001WL000488 Yam Bagang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADB8 MS YAM BAGANG ()
50 SEPPA AR-03-001-008-002/283
(LOFFA) 		0303001000NRG23231120220069734 23/11/2022 Shri Nima Bayang 0303001WL000488 Shri Nima Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADF7 MR NIMA BAYANG ()
51 SEPPA AR-03-001-008-002/284
(LOFFA) 		0303001000NRG23231120220069735 23/11/2022 Smti Yomde Ete Bayang 0303001WL000488 Smti Yomde Ete Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC8 MRS YOMDE ETE BAYANG ()
52 SEPPA AR-03-001-008-002/287
(LOFFA) 		0303001000NRG23231120220069736 23/11/2022 Smti Tamchi Dina Bayang 0303001WL000488 Smti Tamchi Dina Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC9 MRS TAMCHI DINA BAYANG ()
53 SEPPA AR-03-001-008-002/288
(LOFFA) 		0303001000NRG23231120220069737 23/11/2022 Smti Sita Bayang 0303001WL000488 Smti Sita Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC5 MRS SITA SONAM ()
54 SEPPA AR-03-001-008-002/289
(LOFFA) 		0303001000NRG23231120220069738 23/11/2022 Meeyang Tari Bayang 0303001WL000488 Meeyang Tari Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD88 MRS MEEYANG TARI BAYANG ()
55 SEPPA AR-03-001-008-002/295
(LOFFA) 		0303001000NRG23231120220069740 23/11/2022 Rogia Kamsa 0303001WL000488 Rogia Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD90 MRS RONGIA KAMSA ()
56 SEPPA AR-03-001-008-002/296
(LOFFA) 		0303001000NRG23231120220069741 23/11/2022 Rana Bayang 0303001WL000488 Rana Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADD7 MR RANA BAYANG ()
57 SEPPA AR-03-001-008-002/299
(LOFFA) 		0303001000NRG23231120220069742 23/11/2022 Smti Tam Kamchi 0303001WL000488 Smti Tam Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADF5 MRS TAM KAMCHI ()
58 SEPPA AR-03-001-008-002/300
(LOFFA) 		0303001000NRG23231120220069743 23/11/2022 Shri Yadak Takar 0303001WL000488 Shri Yadak Takar 00415 SBIN0005738 864 864 Processed 17/02/2023 N11220151AD89 MR YADAK TAKAR ()
59 SEPPA AR-03-001-008-002/301
(LOFFA) 		0303001000NRG23231120220069744 23/11/2022 Ame kamchung kamsha 0303001WL000488 Ame kamchung kamsha 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADF8 MRS AME KAMCHUNG KAMSHA ()
60 SEPPA AR-03-001-008-002/302
(LOFFA) 		0303001000NRG23231120220069745 23/11/2022 Rohit Bayang 0303001WL000488 Rohit Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC6 ROHIT BAYANG ()
61 SEPPA AR-03-001-008-002/303
(LOFFA) 		0303001000NRG23231120220069746 23/11/2022 Smti Meka Bayang 0303001WL000488 Smti Meka Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD8B MRS MEKA BAYANG ()
62 SEPPA AR-03-001-008-002/304
(LOFFA) 		0303001000NRG23231120220069747 23/11/2022 Ms Holina Bayang 0303001WL000488 Ms Holina Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADDD MISS HOLINA BAYANG ()
63 SEPPA AR-03-001-008-002/306
(LOFFA) 		0303001000NRG23231120220069748 23/11/2022 Smti Yanu Tai 0303001WL000488 Smti Yanu Tai 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADD5 MS YANU TAI ()
64 SEPPA AR-03-001-008-002/307
(LOFFA) 		0303001000NRG23231120220069749 23/11/2022 Shri Gadom Tali 0303001WL000488 Shri Gadom Tali 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADD4 MR GADOM TALI ()
65 SEPPA AR-03-001-008-002/308
(LOFFA) 		0303001000NRG23231120220069750 23/11/2022 Smti Fem Kachi 0303001WL000488 Smti Fem Kachi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC2 MRS FEM KAMCHI ()
66 SEPPA AR-03-001-008-002/310
(LOFFA) 		0303001000NRG23231120220069752 23/11/2022 Shri Danny Sangdo 0303001WL000488 Shri Danny Sangdo 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADD1 MR DANNY SANGDO ()
67 SEPPA AR-03-001-008-002/311
(LOFFA) 		0303001000NRG23231120220069753 23/11/2022 Mayo Yangda 0303001WL000488 Mayo Yangda 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA1 MR MYO LOFFA ()
68 SEPPA AR-03-001-008-002/313
(LOFFA) 		0303001000NRG23231120220069755 23/11/2022 Saih Kamchi 0303001WL000488 Saih Kamchi 00415 SBIN0005738 864 864 Processed 17/02/2023 N11220151ADB2 MRS SAIK KAMCHI ()
69 SEPPA AR-03-001-008-002/314
(LOFFA) 		0303001000NRG23231120220069756 23/11/2022 Yatang Sangdo 0303001WL000488 Yatang Sangdo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADDB MRS YATUNG SANGDO ()
70 SEPPA AR-03-001-008-002/317
(LOFFA) 		0303001000NRG23231120220069758 23/11/2022 Smti Yajung Dada 0303001WL000488 Smti Yajung Dada 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151AD9C MRS YAJUNG DADA ()
71 SEPPA AR-03-001-008-002/318
(LOFFA) 		0303001000NRG23231120220069759 23/11/2022 Shri Kamku Tali 0303001WL000488 Shri Kamku Tali 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD9A MR KAMKU TALI ()
72 SEPPA AR-03-001-008-002/319
(LOFFA) 		0303001000NRG23231120220069760 23/11/2022 Shri Medam Tali 0303001WL000488 Shri Medam Tali 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151AD9E MR MEDAM TALI ()
73 SEPPA AR-03-001-008-002/320
(LOFFA) 		0303001000NRG23231120220069761 23/11/2022 Smti Seko Kamsa 0303001WL000488 Smti Seko Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADC4 MRS SEKO KAMSHA ()
74 SEPPA AR-03-001-008-002/321
(LOFFA) 		0303001000NRG23231120220069762 23/11/2022 Shri Lai Bayang 0303001WL000488 Shri Lai Bayang 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADA9 MR LAI BAYANG ()
75 SEPPA AR-03-001-008-002/323
(LOFFA) 		0303001000NRG23231120220069763 23/11/2022 Smti Myko Sangdo 0303001WL000488 Smti Myko Sangdo 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADD0 MRS MYKO SANGDO ()
76 SEPPA AR-03-001-008-002/326
(LOFFA) 		0303001000NRG23231120220069765 23/11/2022 Smti Medar Kamchi 0303001WL000488 Smti Medar Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA7 MS MEDAR KAMCHI ()
77 SEPPA AR-03-001-008-002/327
(LOFFA) 		0303001000NRG23231120220069766 23/11/2022 Shri Chabu Kamchi 0303001WL000488 Shri Chabu Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADBE MR HABU KAMCHI ()
78 SEPPA AR-03-001-008-002/329
(LOFFA) 		0303001000NRG23231120220069768 23/11/2022 Niklar Tai 0303001WL000488 Niklar Tai 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADED MR NIGLAR TAI ()
79 SEPPA AR-03-001-008-002/333
(LOFFA) 		0303001000NRG23231120220069771 23/11/2022 Shri Nizam Tali 0303001WL000488 Shri Nizam Tali 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADA6 MR NIZAM TALI ()
80 SEPPA AR-03-001-008-002/335
(LOFFA) 		0303001000NRG23231120220069773 23/11/2022 Smti Papi Takar 0303001WL000488 Smti Papi Takar 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADD6 MRS PAPI TAKAR ()
81 SEPPA AR-03-001-008-002/338
(LOFFA) 		0303001000NRG23231120220069774 23/11/2022 Tare Kamchi 0303001WL000488 Tare Kamchi 00415 SBIN0005738 648 648 Processed 17/02/2023 N11220151ADA3 MR TARI KAMCHI ()
82 SEPPA AR-03-001-008-002/342
(LOFFA) 		0303001000NRG23231120220069777 23/11/2022 Devi Yangda 0303001WL000488 Devi Yangda 00415 SBIN0005738 864 864 Processed 17/02/2023 N11220151ADBC MISS DEVI YANGDA ()
83 SEPPA AR-03-001-008-002/345
(LOFFA) 		0303001000NRG23231120220069780 23/11/2022 Meyang Yangda 0303001WL000488 Meyang Yangda 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADDC MRS MEYANG YANGDA ()
84 SEPPA AR-03-001-008-002/346
(LOFFA) 		0303001000NRG23231120220069781 23/11/2022 Moni Londa 0303001WL000488 Moni Londa 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151AD97 MISS MONI LONDA ()
85 SEPPA AR-03-001-008-002/351
(LOFFA) 		0303001000NRG23231120220069784 23/11/2022 Raju Loffa 0303001WL000488 Raju Loffa 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151AD99 MR RAJU LOFFA ()
86 SEPPA AR-03-001-008-002/352
(LOFFA) 		0303001000NRG23231120220069785 23/11/2022 Dane Pizi 0303001WL000488 Dane Pizi 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADE4 MRS DANE PIZI ()
87 SEPPA AR-03-001-018-002/136
(PAKOTI) 		0303001000NRG23231120220069787 23/11/2022 Raling kamsa 0303001WL000488 Raling kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD8E MR RALING KAMSHA ()
88 SEPPA AR-03-001-018-002/150
(PAKOTI) 		0303001000NRG23231120220069788 23/11/2022 Smti Mepa Natung Bayang 0303001WL000488 Smti Mepa Natung Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADEB MRS MEPA NATUNG BAYANG ()
89 SEPPA AR-03-001-018-002/151
(PAKOTI) 		0303001000NRG23231120220069789 23/11/2022 Hala Kamchi 0303001WL000488 Hala Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADEF MR HALE KAMCHI ()
90 SEPPA AR-03-001-018-002/154
(PAKOTI) 		0303001000NRG23231120220069791 23/11/2022 Merry Bagang Takar 0303001WL000488 Merry Bagang Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADBA MISS MERY BAGANG ()
91 SEPPA AR-03-001-018-002/155
(PAKOTI) 		0303001000NRG23231120220069792 23/11/2022 Radap Sangdo 0303001WL000488 Radap Sangdo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD8C MR RADAP SANGDO ()
92 SEPPA AR-03-001-018-002/156
(PAKOTI) 		0303001000NRG23231120220069793 23/11/2022 Meling Sangyu Kamchi 0303001WL000488 Meling Sangyu Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADDA MISS MELING SANGYU ()
93 SEPPA AR-03-001-018-002/157
(PAKOTI) 		0303001000NRG23231120220069794 23/11/2022 Bijay Kamsa 0303001WL000488 Bijay Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD91 MR BIJAY KAMSA ()
94 SEPPA AR-03-001-018-002/158
(PAKOTI) 		0303001000NRG23231120220069795 23/11/2022 Sagar Kamchi 0303001WL000488 Sagar Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADBF SHRI SAGAR KAMCHI ()
95 SEPPA AR-03-001-018-002/159
(PAKOTI) 		0303001000NRG23231120220069796 23/11/2022 Reni Bayang 0303001WL000488 Reni Bayang 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD92 MISS RENI BAYANG ()
96 SEPPA AR-03-001-018-002/161
(PAKOTI) 		0303001000NRG23231120220069797 23/11/2022 Koro Kamchi 0303001WL000488 Koro Kamchi 00415 SBIN0005738 432 432 Processed 17/02/2023 N11220151ADD2 MS KORO KAMCHI ()
97 SEPPA AR-03-001-018-002/163
(PAKOTI) 		0303001000NRG23231120220069799 23/11/2022 Merem Yangfo Kamchi 0303001WL000488 Merem Yangfo Kamchi 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADF3 MRS MERAM YANGFO KAMCHI ()
98 SEPPA AR-03-001-018-002/164
(PAKOTI) 		0303001000NRG23231120220069800 23/11/2022 Sangko Tallang 0303001WL000488 Sangko Tallang 00415 SBIN0005738 216 216 Processed 17/02/2023 N11220151ADD9 MR SANKO TALLANG ()
99 SEPPA AR-03-001-018-002/166
(PAKOTI) 		0303001000NRG23231120220069801 23/11/2022 Atta Kamchi 0303001WL000488 Atta Kamchi 00415 SBIN0005738 864 864 Processed 17/02/2023 N11220151AD94 MR ATTA KAMSA ()
100 SEPPA AR-03-001-018-002/167
(PAKOTI) 		0303001000NRG23231120220069802 23/11/2022 Nama Lamgu 0303001WL000488 Nama Lamgu 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151AD98 MISS NAMA LAMGU ()
101 SEPPA AR-03-001-018-002/168
(PAKOTI) 		0303001000NRG23231120220069803 23/11/2022 Yarte Kamsa 0303001WL000488 Yarte Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADEC MISS YARTE KAMSA ()
102 SEPPA AR-03-001-018-002/169
(PAKOTI) 		0303001000NRG23231120220069804 23/11/2022 Longcho Yangda 0303001WL000488 Longcho Yangda 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151AD95 MR LPNGCHO YANGDA ()
103 SEPPA AR-03-001-018-002/171
(PAKOTI) 		0303001000NRG23231120220069805 23/11/2022 Adi Kamchi 0303001WL000488 Adi Kamchi 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151AD93 MR ADI KAMCHI ()
104 SEPPA AR-03-001-018-002/175
(PAKOTI) 		0303001000NRG23231120220069809 23/11/2022 Mayo Yangda 0303001WL000488 Mayo Yangda 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADF4 MR MAYO YANGDA ()
105 SEPPA AR-03-001-018-002/176
(PAKOTI) 		0303001000NRG23231120220069810 23/11/2022 Dev Kamchi 0303001WL000488 Dev Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADF0 MR DEV KAMCHI ()
106 SEPPA AR-03-001-018-002/177
(PAKOTI) 		0303001000NRG23231120220069811 23/11/2022 Minu Cheri 0303001WL000488 Minu Cheri 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADBD MISS MINU CHERI ()
107 SEPPA AR-03-001-018-002/179
(PAKOTI) 		0303001000NRG23231120220069813 23/11/2022 Kada Kamchi 0303001WL000488 Kada Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADA4 MISS KADA KAMCHI ()
108 SEPPA AR-03-001-018-002/180
(PAKOTI) 		0303001000NRG23231120220069814 23/11/2022 Yalik Kamchi 0303001WL000488 Yalik Kamchi 00415 SBIN0005738 1080 1080 Processed 17/02/2023 N11220151ADF9 MS YALIK KAMCHI ()
109 SEPPA AR-03-001-018-002/181
(PAKOTI) 		0303001000NRG23231120220069815 23/11/2022 Kapke Kamsa 0303001WL000488 Kapke Kamsa 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADF6 MISS KAPKE KAMSA ()
110 SEPPA AR-03-001-018-002/182
(PAKOTI) 		0303001000NRG23231120220069816 23/11/2022 Japo Jera 0303001WL000488 Japo Jera 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADD3 MISS JEPO JERA ()
111 SEPPA AR-03-001-018-002/183
(PAKOTI) 		0303001000NRG23231120220069817 23/11/2022 Damfe Kamsa 0303001WL000488 Damfe Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADBB MR DAMFE KAMSA ()
112 SEPPA AR-03-001-018-002/184
(PAKOTI) 		0303001000NRG23231120220069818 23/11/2022 Demo Kamchi 0303001WL000488 Demo Kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADFB MR DEMO KAMCHI ()
113 SEPPA AR-03-001-018-002/185
(PAKOTI) 		0303001000NRG23231120220069819 23/11/2022 Soni Rimo 0303001WL000488 Soni Rimo 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE0 MISS SONI RIMO ()
114 SEPPA AR-03-001-018-002/186
(PAKOTI) 		0303001000NRG23231120220069820 23/11/2022 Sasi Kamsa 0303001WL000488 Sasi Kamsa 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADB9 MISS SASHI KAMSA ()
115 SEPPA AR-03-001-018-002/189
(PAKOTI) 		0303001000NRG23231120220069823 23/11/2022 Rupani Tagang 0303001WL000488 Rupani Tagang 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADE8 MS RUPANI TAGANG ()
116 SEPPA AR-03-001-018-002/191
(PAKOTI) 		0303001000NRG23231120220069825 23/11/2022 Melo Takar 0303001WL000488 Melo Takar 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE6 MISS MELO TAKAR ()
117 SEPPA AR-03-001-018-002/193
(PAKOTI) 		0303001000NRG23231120220069827 23/11/2022 Parwa Kamsa 0303001WL000488 Parwa Kamsa 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADE1 MRS PARWA KAMCHA ()
118 SEPPA AR-03-001-018-002/199
(PAKOTI) 		0303001000NRG23231120220069832 23/11/2022 Tayang Kamchi 0303001WL000488 Tayang Kamchi 00415 SBIN0005738 1296 1296 Processed 17/02/2023 N11220151ADF1 MRS TAYANG KAMCHI ()
119 SEPPA AR-03-001-018-002/200
(PAKOTI) 		0303001000NRG23231120220069833 23/11/2022 beta kamchi 0303001WL000488 beta kamchi 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADF2 MR BETA KAMCHI ()
120 SEPPA AR-03-001-018-002/202
(PAKOTI) 		0303001000NRG23231120220069835 23/11/2022 Nungsang tali 0303001WL000488 Nungsang tali 00415 SBIN0005738 1728 1728 Processed 17/02/2023 N11220151ADE2 MR NUNGSANG TALI ()
121 SEPPA AR-03-001-018-002/203
(PAKOTI) 		0303001000NRG23231120220069836 23/11/2022 bangcho kamchi 0303001WL000488 bangcho kamchi 00415 SBIN0005738 1512 1512 Processed 17/02/2023 N11220151ADDF MR BANGCHO KAMCHI ()
SubTotal 184680 184680
122 SEPPA AR-03-001-018-002/192
(PAKOTI) 		0303001000NRG23231120220069826 23/11/2022 Riju Kamsa 0303001WL000488 Riju Kamsa 00415 SBIN0006091 1728 1728 Processed 17/02/2023 N11220151ADFC MISS RIJU KAMSA ()
SubTotal 1728 1728
123 SEPPA AR-03-001-018-002/190
(PAKOTI) 		0303001000NRG23231120220069824 23/11/2022 Nabam Anu 0303001WL000488 Nabam Anu 00415 SBIN0010764 1728 1728 Processed 17/02/2023 N11220151ADFE MISS NABAM ANU ()
124 SEPPA AR-03-001-018-002/196
(PAKOTI) 		0303001000NRG23231120220069829 23/11/2022 Metung Kamchi 0303001WL000488 Metung Kamchi 00415 SBIN0010764 1728 1728 Processed 17/02/2023 N11220151ADFF MS METUNG KAMCHI ()
125 SEPPA AR-03-001-018-002/197
(PAKOTI) 		0303001000NRG23231120220069830 23/11/2022 Atung Kamchi 0303001WL000488 Atung Kamchi 00415 SBIN0010764 1728 1728 Processed 17/02/2023 N11220151AE00 MR ATUNG KAMCHI ()
126 SEPPA AR-03-001-018-002/198
(PAKOTI) 		0303001000NRG23231120220069831 23/11/2022 Suman Kamchi 0303001WL000488 Suman Kamchi 00415 SBIN0010764 1728 1728 Processed 17/02/2023 N11220151ADFD MISS SUMAN KAMCHI ()
SubTotal 6912 6912
127 SEPPA AR-03-001-018-002/355
(LOFFA) 		0303001000NRG23231120220069839 23/11/2022 sangjam tai 0303001WL000488 sangjam tai 00415 SBIN0015338 1728 1728 Processed 17/02/2023 N11220151AE01 MRS SANGJAM TAI ()
SubTotal 1728 1728
128 SEPPA AR-03-001-008-002/276
(LOFFA) 		0303001000NRG23231120220069729 23/11/2022 Sasi Tai 0303001WL000488 Sasi Tai 00462 UCBA0001050 1296 1296 Processed 17/02/2023 N11220151AE02 SASHI TAI ()
129 SEPPA AR-03-001-008-002/312
(LOFFA) 		0303001000NRG23231120220069754 23/11/2022 Shri John Tai 0303001WL000488 Shri John Tai 00462 UCBA0001050 1728 1728 Processed 17/02/2023 N11220151ADCA JOHN TAI ()
SubTotal 3024 3024
Total 203688 203688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_231122FTO_14880 Central Bank Of India CBIN0284631 SEPPA 2808
2 SEPPA AR0303001_231122FTO_14880 State Bank of India SBIN0003232 NAHARLAGUN 2808
3 SEPPA AR0303001_231122FTO_14880 State Bank of India SBIN0005738 SEPPA 184680
4 SEPPA AR0303001_231122FTO_14880 State Bank of India SBIN0006091 ITANAGAR 1728
5 SEPPA AR0303001_231122FTO_14880 State Bank of India SBIN0010764 GANGA 6912
6 SEPPA AR0303001_231122FTO_14880 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 1728
7 SEPPA AR0303001_231122FTO_14880 UCO Bank UCBA0001050 BANDARDEWA 3024

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