|
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
|
TENNING
|
NL-11-003-002-002/10
(MBAULWA)
|
2311003000NRG23300320230315681
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765473
|
|
MR ADAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENNING
|
NL-11-003-002-002/101-B
(MBAULWA)
|
2311003000NRG23300320230315685
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765474
|
|
MISS ENGAUBAMLE PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENNING
|
NL-11-003-002-002/102
(MBAULWA)
|
2311003000NRG23300320230315686
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765475
|
|
MR KEKUDIBE PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENNING
|
NL-11-003-002-002/104
(MBAULWA)
|
2311003000NRG23300320230315687
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765476
|
|
NAMZURANG PUTLANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
TENNING
|
NL-11-003-002-002/104-B
(MBAULWA)
|
2311003000NRG23300320230315688
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765477
|
|
MR IDOGONGBE IDOGONGBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENNING
|
NL-11-003-002-002/107
(MBAULWA)
|
2311003000NRG23300320230315690
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765478
|
|
MR PAUNGEI ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENNING
|
NL-11-003-002-002/110
(MBAULWA)
|
2311003000NRG23300320230315694
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765479
|
|
MRS PAUHEIKULE PAUHEIKULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENNING
|
NL-11-003-002-002/111
(MBAULWA)
|
2311003000NRG23300320230315695
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765480
|
|
MR DITEINEU PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENNING
|
NL-11-003-002-002/114
(MBAULWA)
|
2311003000NRG23300320230315700
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765481
|
|
MR L BENDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENNING
|
NL-11-003-002-002/114
(MBAULWA)
|
2311003000NRG23300320230315701
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765482
|
|
MR L BENDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENNING
|
NL-11-003-002-002/115-C
(MBAULWA)
|
2311003000NRG23300320230315704
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765483
|
|
MRS KEYIPUILUNGLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENNING
|
NL-11-003-002-002/115-C
(MBAULWA)
|
2311003000NRG23300320230315705
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765484
|
|
MRS KEYIPUILUNGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENNING
|
NL-11-003-002-002/122-B
(MBAULWA)
|
2311003000NRG23300320230315728
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765485
|
|
MISS IPUILE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENNING
|
NL-11-003-002-002/122-B
(MBAULWA)
|
2311003000NRG23300320230315729
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765486
|
|
MISS IPUILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENNING
|
NL-11-003-002-002/125-B
(MBAULWA)
|
2311003000NRG23300320230315736
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765487
|
|
MRS PUISUIRAILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENNING
|
NL-11-003-002-002/125-B
(MBAULWA)
|
2311003000NRG23300320230315737
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765488
|
|
MRS PUISUIRAILE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENNING
|
NL-11-003-002-002/14
(MBAULWA)
|
2311003000NRG23300320230315768
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765489
|
|
MR KEYINDETLUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENNING
|
NL-11-003-002-002/14
(MBAULWA)
|
2311003000NRG23300320230315769
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765490
|
|
MR KEYINDETLUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENNING
|
NL-11-003-002-002/18
(MBAULWA)
|
2311003000NRG23300320230315860
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765491
|
|
MRS NLUMSILE NLUMSILE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENNING
|
NL-11-003-002-002/18
(MBAULWA)
|
2311003000NRG23300320230315861
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765492
|
|
MRS NLUMSILE NLUMSILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENNING
|
NL-11-003-002-002/18-B
(MBAULWA)
|
2311003000NRG23300320230315862
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765493
|
|
MR SUIYILEURANG KAURING
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENNING
|
NL-11-003-002-002/18-B
(MBAULWA)
|
2311003000NRG23300320230315863
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765494
|
|
MR SUIYILEURANG KAURING
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENNING
|
NL-11-003-002-002/2
(MBAULWA)
|
2311003000NRG23300320230315910
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765495
|
|
MRS KAIMAWI KAIMAWI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENNING
|
NL-11-003-002-002/2
(MBAULWA)
|
2311003000NRG23300320230315911
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765496
|
|
MRS KAIMAWI KAIMAWI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENNING
|
NL-11-003-002-002/2-B
(MBAULWA)
|
2311003000NRG23300320230315912
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765497
|
|
MR NAMSIEYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENNING
|
NL-11-003-002-002/2-B
(MBAULWA)
|
2311003000NRG23300320230315913
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765498
|
|
MR NAMSIEYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENNING
|
NL-11-003-002-002/20-B
(MBAULWA)
|
2311003000NRG23300320230315916
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765499
|
|
MRS HEILUNGBEULE HEILUNGBEULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENNING
|
NL-11-003-002-002/20-B
(MBAULWA)
|
2311003000NRG23300320230315917
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765500
|
|
MRS HEILUNGBEULE HEILUNGBEULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENNING
|
NL-11-003-002-002/21
(MBAULWA)
|
2311003000NRG23300320230315938
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765501
|
|
MR PAUTALEU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENNING
|
NL-11-003-002-002/21
(MBAULWA)
|
2311003000NRG23300320230315939
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765502
|
|
MR PAUTALEU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENNING
|
NL-11-003-002-002/22
(MBAULWA)
|
2311003000NRG23300320230315960
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765503
|
|
Mrs. MALING .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
TENNING
|
NL-11-003-002-002/22
(MBAULWA)
|
2311003000NRG23300320230315961
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765504
|
|
Mrs. MALING .
|
NAGALAND RURAL BANK(607220)
|
|
33
|
TENNING
|
NL-11-003-002-002/28-B
(MBAULWA)
|
2311003000NRG23300320230315990
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765505
|
|
MRS KIZUGONGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENNING
|
NL-11-003-002-002/28-B
(MBAULWA)
|
2311003000NRG23300320230315991
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765506
|
|
MRS KIZUGONGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENNING
|
NL-11-003-002-002/293
(MBAULWA)
|
2311003000NRG23300320230316018
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765507
|
|
MR ILIABUI KAURING
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENNING
|
NL-11-003-002-002/293
(MBAULWA)
|
2311003000NRG23300320230316019
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765508
|
|
MR ILIABUI KAURING
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENNING
|
NL-11-003-002-002/31
(MBAULWA)
|
2311003000NRG23300320230316058
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765509
|
|
MR TEICHANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENNING
|
NL-11-003-002-002/31
(MBAULWA)
|
2311003000NRG23300320230316059
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765510
|
|
MR TEICHANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENNING
|
NL-11-003-002-002/31-B
(MBAULWA)
|
2311003000NRG23300320230316060
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765511
|
|
MR PAUNAMKO HENGAME
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENNING
|
NL-11-003-002-002/31-B
(MBAULWA)
|
2311003000NRG23300320230316061
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765512
|
|
MR PAUNAMKO HENGAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENNING
|
NL-11-003-002-002/32
(MBAULWA)
|
2311003000NRG23300320230316080
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765513
|
|
MR KUSAPYIBE PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENNING
|
NL-11-003-002-002/32
(MBAULWA)
|
2311003000NRG23300320230316081
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765514
|
|
MR KUSAPYIBE PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENNING
|
NL-11-003-002-002/37-B
(MBAULWA)
|
2311003000NRG23300320230316160
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765515
|
|
MRS DAMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENNING
|
NL-11-003-002-002/37-B
(MBAULWA)
|
2311003000NRG23300320230316161
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765516
|
|
MRS DAMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENNING
|
NL-11-003-002-002/40
(MBAULWA)
|
2311003000NRG23300320230316172
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765517
|
|
MR IKALUNG PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENNING
|
NL-11-003-002-002/40
(MBAULWA)
|
2311003000NRG23300320230316173
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765518
|
|
MR IKALUNG PUTLANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENNING
|
NL-11-003-002-002/41-B
(MBAULWA)
|
2311003000NRG23300320230316176
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765519
|
|
PEINAYIBE PUTLANG S/O PAUNGEI PUTLANG
|
BANK OF INDIA(508505)
|
|
48
|
TENNING
|
NL-11-003-002-002/41-B
(MBAULWA)
|
2311003000NRG23300320230316177
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765520
|
|
PEINAYIBE PUTLANG S/O PAUNGEI PUTLANG
|
BANK OF INDIA(508505)
|
|
49
|
TENNING
|
NL-11-003-002-002/42-B
(MBAULWA)
|
2311003000NRG23300320230316180
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765521
|
|
MRS KELIBEULE KELIBEULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENNING
|
NL-11-003-002-002/42-B
(MBAULWA)
|
2311003000NRG23300320230316181
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765522
|
|
MRS KELIBEULE KELIBEULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENNING
|
NL-11-003-002-002/43
(MBAULWA)
|
2311003000NRG23300320230316182
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765523
|
|
MS DIBO ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENNING
|
NL-11-003-002-002/43
(MBAULWA)
|
2311003000NRG23300320230316183
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765524
|
|
MS DIBO ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENNING
|
NL-11-003-002-002/45
(MBAULWA)
|
2311003000NRG23300320230316190
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765525
|
|
MR MAHESH CH RAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENNING
|
NL-11-003-002-002/45
(MBAULWA)
|
2311003000NRG23300320230316191
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765526
|
|
MR MAHESH CH RAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENNING
|
NL-11-003-002-002/45-B
(MBAULWA)
|
2311003000NRG23300320230316192
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765527
|
|
MISS ROSY ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENNING
|
NL-11-003-002-002/45-B
(MBAULWA)
|
2311003000NRG23300320230316193
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765528
|
|
MISS ROSY ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENNING
|
NL-11-003-002-002/49
(MBAULWA)
|
2311003000NRG23300320230316204
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765529
|
|
MR MR PEIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENNING
|
NL-11-003-002-002/49
(MBAULWA)
|
2311003000NRG23300320230316205
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765530
|
|
MR MR PEIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENNING
|
NL-11-003-002-002/5-B
(MBAULWA)
|
2311003000NRG23300320230316208
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765531
|
|
MR KEYIREDAUBE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENNING
|
NL-11-003-002-002/5-B
(MBAULWA)
|
2311003000NRG23300320230316209
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765532
|
|
MR KEYIREDAUBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENNING
|
NL-11-003-002-002/61
(MBAULWA)
|
2311003000NRG23300320230316234
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765533
|
|
MR PEINING PEINING
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENNING
|
NL-11-003-002-002/61
(MBAULWA)
|
2311003000NRG23300320230316235
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765534
|
|
MR PEINING PEINING
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENNING
|
NL-11-003-002-002/62-B
(MBAULWA)
|
2311003000NRG23300320230316238
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765535
|
|
KIHAUYI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
64
|
TENNING
|
NL-11-003-002-002/62-B
(MBAULWA)
|
2311003000NRG23300320230316239
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765536
|
|
KIHAUYI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
65
|
TENNING
|
NL-11-003-002-002/65
(MBAULWA)
|
2311003000NRG23300320230316244
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765537
|
|
KEDILAMKO
|
AXIS BANK(607153)
|
|
66
|
TENNING
|
NL-11-003-002-002/65
(MBAULWA)
|
2311003000NRG23300320230316245
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765538
|
|
KEDILAMKO
|
AXIS BANK(607153)
|
|
67
|
TENNING
|
NL-11-003-002-002/7-B
(MBAULWA)
|
2311003000NRG23300320230316258
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765539
|
|
MR NGIALAKPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENNING
|
NL-11-003-002-002/7-B
(MBAULWA)
|
2311003000NRG23300320230316259
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765540
|
|
MR NGIALAKPE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENNING
|
NL-11-003-002-002/70
(MBAULWA)
|
2311003000NRG23300320230316260
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765541
|
|
MR ABIZA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENNING
|
NL-11-003-002-002/70
(MBAULWA)
|
2311003000NRG23300320230316261
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765542
|
|
MR ABIZA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENNING
|
NL-11-003-002-002/8-B
(MBAULWA)
|
2311003000NRG23300320230316280
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765543
|
|
MRS KEYIHUNGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENNING
|
NL-11-003-002-002/8-B
(MBAULWA)
|
2311003000NRG23300320230316281
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765544
|
|
MRS KEYIHUNGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENNING
|
NL-11-003-002-002/92-B
(MBAULWA)
|
2311003000NRG23300320230316312
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765545
|
|
K JUDITH
|
ICICI BANK LTD(508534)
|
|
74
|
TENNING
|
NL-11-003-002-002/92-B
(MBAULWA)
|
2311003000NRG23300320230316313
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765546
|
|
K JUDITH
|
ICICI BANK LTD(508534)
|
|
75
|
TENNING
|
NL-11-003-002-002/93
(MBAULWA)
|
2311003000NRG23300320230316314
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765547
|
|
MRS KILUNGBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENNING
|
NL-11-003-002-002/93
(MBAULWA)
|
2311003000NRG23300320230316315
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765548
|
|
MRS KILUNGBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENNING
|
NL-11-003-002-002/94
(MBAULWA)
|
2311003000NRG23300320230316316
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765549
|
|
MS PUIGUILUNGNA HENGAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENNING
|
NL-11-003-002-002/94
(MBAULWA)
|
2311003000NRG23300320230316317
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765550
|
|
MS PUIGUILUNGNA HENGAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENNING
|
NL-11-003-002-002/97
(MBAULWA)
|
2311003000NRG23300320230316320
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
648
|
648
|
Processed
|
19/05/2023
|
|
1689765551
|
|
MRS LAMDILE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENNING
|
NL-11-003-002-002/97
(MBAULWA)
|
2311003000NRG23300320230316321
|
30/03/2023
|
Programme Officer NREGA VDB Mbaulwa
|
2311003WL000673
|
Programme Officer NREGA VDB Mbaulwa
|
00415
|
SBIN0005542
|
216
|
216
|
Processed
|
19/05/2023
|
|
1689765552
|
|
MRS LAMDILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|