|
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-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23190320230510964
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952373
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
2
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23190320230510963
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952372
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-021-021/4300007
(SAMAGURI)
|
2308003000NRG23190320230510962
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952371
|
|
PREMOLIN MARAK
|
UCO BANK(607066)
|
|
4
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23190320230510967
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952376
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
5
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23190320230510966
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952375
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-021-021/4300008
(SAMAGURI)
|
2308003000NRG23190320230510965
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952374
|
|
SATANATH MARAK
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-021-021/4300011
(SAMAGURI)
|
2308003000NRG23190320230510976
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952379
|
|
GOSTA MARAK
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-021-021/4300011
(SAMAGURI)
|
2308003000NRG23190320230510975
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952378
|
|
GOSTA MARAK
|
UCO BANK(607066)
|
|
9
|
Chumukedima
|
NL-08-003-021-021/4300011
(SAMAGURI)
|
2308003000NRG23190320230510974
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952377
|
|
GOSTA MARAK
|
UCO BANK(607066)
|
|
10
|
Chumukedima
|
NL-08-003-021-021/4300013
(SAMAGURI)
|
2308003000NRG23190320230510980
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952389
|
|
JASINA MARAK
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-021-021/4300013
(SAMAGURI)
|
2308003000NRG23190320230510981
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952390
|
|
JASINA MARAK
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-021-021/4300013
(SAMAGURI)
|
2308003000NRG23190320230510982
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952391
|
|
JASINA MARAK
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23190320230511007
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952380
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23190320230511008
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952381
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
15
|
Chumukedima
|
NL-08-003-021-021/4300022
(SAMAGURI)
|
2308003000NRG23190320230511009
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952382
|
|
MINILASH SANGMA
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23190320230511010
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952383
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23190320230511011
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952384
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-021-021/4300023
(SAMAGURI)
|
2308003000NRG23190320230511012
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952385
|
|
MODINAS MARAK
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23190320230511013
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952386
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23190320230511014
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952387
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
21
|
Chumukedima
|
NL-08-003-021-021/4300024
(SAMAGURI)
|
2308003000NRG23190320230511015
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952388
|
|
KINGSTON SANGMA
|
UCO BANK(607066)
|
|
22
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23190320230511016
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952319
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23190320230511017
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952320
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
24
|
Chumukedima
|
NL-08-003-021-021/4300025
(SAMAGURI)
|
2308003000NRG23190320230511018
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952321
|
|
UBON MARAK
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23190320230511019
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952322
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23190320230511020
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952323
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-021-021/4300027
(SAMAGURI)
|
2308003000NRG23190320230511021
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952324
|
|
JUPILA MARAK
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23190320230511022
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952325
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23190320230511023
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952326
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-021-021/4300028
(SAMAGURI)
|
2308003000NRG23190320230511024
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952327
|
|
MENALISH MARAK
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23190320230511025
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952328
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23190320230511026
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952329
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-021-021/4300029
(SAMAGURI)
|
2308003000NRG23190320230511027
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952330
|
|
STILLA MARAK
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23190320230511049
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952392
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23190320230511050
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952393
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Chumukedima
|
NL-08-003-021-021/4300037
(SAMAGURI)
|
2308003000NRG23190320230511051
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952394
|
|
Mr. PROTUL SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23190320230511055
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952331
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23190320230511056
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952332
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-021-021/4300039
(SAMAGURI)
|
2308003000NRG23190320230511057
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952333
|
|
SUNITA SANGMA
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-021-021/4300040
(SAMAGURI)
|
2308003000NRG23190320230511058
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952395
|
|
MR STARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-021-021/4300040
(SAMAGURI)
|
2308003000NRG23190320230511059
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952396
|
|
MR STARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-021-021/4300040
(SAMAGURI)
|
2308003000NRG23190320230511060
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952397
|
|
MR STARSON MARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23190320230511070
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952334
|
|
MR AMBROSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23190320230511071
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952335
|
|
MR AMBROSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-021-021/4300045
(SAMAGURI)
|
2308003000NRG23190320230511072
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952336
|
|
MR AMBROSH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-021-021/4300048
(SAMAGURI)
|
2308003000NRG23190320230511076
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952337
|
|
SANTOSH SARMA
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-021-021/4300048
(SAMAGURI)
|
2308003000NRG23190320230511077
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952338
|
|
SANTOSH SARMA
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-021-021/4300048
(SAMAGURI)
|
2308003000NRG23190320230511078
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952339
|
|
SANTOSH SARMA
|
UCO BANK(607066)
|
|
49
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23190320230511091
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952398
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23190320230511092
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952340
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-021-021/4300053
(SAMAGURI)
|
2308003000NRG23190320230511093
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952341
|
|
WASHING SANGMA
|
UCO BANK(607066)
|
|
52
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23190320230511127
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952342
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
53
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23190320230511128
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952343
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
54
|
Chumukedima
|
NL-08-003-021-021/4300065
(SAMAGURI)
|
2308003000NRG23190320230511129
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952344
|
|
KHUMO KHIAM
|
HDFC BANK LTD(607152)
|
|
55
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23190320230511133
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952345
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23190320230511134
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952346
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-021-021/4300067
(SAMAGURI)
|
2308003000NRG23190320230511135
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952347
|
|
LUTHARSON MARAK
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23190320230511136
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952348
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23190320230511137
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952349
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-021-021/4300068
(SAMAGURI)
|
2308003000NRG23190320230511138
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952350
|
|
MR LOHITSON SANGMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23190320230511139
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952351
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23190320230511140
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952352
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-021-021/4300069
(SAMAGURI)
|
2308003000NRG23190320230511141
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952353
|
|
MR GEORGE SANGMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23190320230511148
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952354
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
65
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23190320230511149
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952355
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
66
|
Chumukedima
|
NL-08-003-021-021/4300072
(SAMAGURI)
|
2308003000NRG23190320230511150
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952356
|
|
Mr. CHANDRA BAHADUR
|
INDIAN BANK(607105)
|
|
67
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23190320230511157
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952357
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23190320230511158
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952358
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-021-021/4300075
(SAMAGURI)
|
2308003000NRG23190320230511159
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952359
|
|
MR DEEPAK CHETRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23190320230511166
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952360
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23190320230511167
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952361
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-021-021/4300078
(SAMAGURI)
|
2308003000NRG23190320230511168
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952362
|
|
SEPOY ROCKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23190320230511175
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952363
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23190320230511176
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952364
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-021-021/4300081
(SAMAGURI)
|
2308003000NRG23190320230511177
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952365
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23190320230511181
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952406
|
|
MANIK MARAK
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23190320230511182
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952407
|
|
MANIK MARAK
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-021-021/4300083
(SAMAGURI)
|
2308003000NRG23190320230511183
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952408
|
|
MANIK MARAK
|
BANK OF BARODA(606985)
|
|
79
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23190320230511184
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952409
|
|
MR DILSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23190320230511185
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952410
|
|
MR DILSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-021-021/4300084
(SAMAGURI)
|
2308003000NRG23190320230511186
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952411
|
|
MR DILSENG SANGMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23190320230511187
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952366
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23190320230511188
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952367
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-021-021/4300085
(SAMAGURI)
|
2308003000NRG23190320230511189
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952368
|
|
MRS OLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23190320230511196
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952369
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23190320230511197
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952370
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-021-021/4300088
(SAMAGURI)
|
2308003000NRG23190320230511198
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952399
|
|
MR JOHN MARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23190320230511243
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952402
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23190320230511242
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952401
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
90
|
Chumukedima
|
NL-08-003-021-021/4300103
(SAMAGURI)
|
2308003000NRG23190320230511241
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952400
|
|
MEGINA SANGMA
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23190320230511246
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952405
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
92
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23190320230511245
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952404
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
93
|
Chumukedima
|
NL-08-003-021-021/4300104
(SAMAGURI)
|
2308003000NRG23190320230511244
|
20/03/2023
|
VDB SAMAGURI NREGA
|
2308003WL000887
|
VDB SAMAGURI NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952403
|
|
ROSY MARAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100440
|
100440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100440
|
100440
|
|
|
|
|
|
|
|