Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:51:39 AM 
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Rejection Details

State : ODISHA District : KENDUJHAR Block : HARICHADANPUR Panchayat : JUNGA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 OR2403002015_010823FTO_400738 2403002015NRG24010820230687389 4971630620 01/08/2023 AJIT NAIK AJIT NAIK 2403002015WL025710 00415 SBIN0006466 948 30/08/2023 No Such Account
2 OR2403002015_021023APB_FTO_591084 2403002015NRG24011020230923939 7280989437 02/10/2023 JAGDISH MAHARANA JAGDISH MAHARANA 2403002015WL069009 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2403002015_021223FTO_840737 2403002015NRG24021220231175460 1074642296 02/12/2023 SUMITRA KARJI SUMITRA KARJI 2403002015WL119660 00048 BKID0005436 1659 29/02/2024 No Such Account
4 OR2403002015_021223FTO_840737 2403002015NRG24021220231175498 1074642297 02/12/2023 SUMITRA KARJI SUMITRA KARJI 2403002015WL119666 00048 BKID0005436 237 29/02/2024 No Such Account
5 OR2403002015_030623APB_FTO_190609 2403002015NRG24030620230342622 2399282205 03/06/2023 MINIK BEHERA MINIK BEHERA 2403002015WL011372 00415 SBIN0006466 1422 10/06/2023 A/c Blocked or Frozen
6 OR2403002015_060124APB_FTO_973885 2403002015NRG24060120241307222 1669676280 06/01/2024 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL147504 00415 SBIN0006466 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2403002015_060723APB_FTO_314661 2403002015NRG24060720230578063 4963103861 06/07/2023 HAIMABATI MAHANTA HAIMABATI MAHANTA 2403002015WL018611 00415 SBIN0006466 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2403002015_061223FTO_857885 2403002015NRG24061220231194318 1084866510 06/12/2023 SUMITRA KARJI SUMITRA KARJI 2403002015WL124442 00048 BKID0005436 1422 29/02/2024 No Such Account
9 OR2403002015_061223FTO_857885 2403002015NRG24061220231194331 1084866503 06/12/2023 DALIMBA NAIK DALIMBA NAIK 2403002015WL124450 00415 SBIN0006466 237 29/02/2024 No Such Account
10 OR2403002015_080923APB_FTO_505822 2403002015NRG24080920230820832 7253489709 08/09/2023 RAMANI MOHAKUD RAMANI MOHAKUD 2403002015WL049827 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2403002015_111023APB_FTO_627672 2403002015NRG24111020230959372 7275971729 11/10/2023 JAGDISH MAHARANA JAGDISH MAHARANA 2403002015WL075599 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2403002015_111023APB_FTO_627672 2403002015NRG24111020230959374 7275971730 11/10/2023 JAGDISH MAHARANA JAGDISH MAHARANA 2403002015WL075599 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2403002015_111223APB_FTO_874160 2403002015NRG24111220231215740 1104095251 11/12/2023 MRS RAMANI MOHAKUD MRS RAMANI MOHAKUD 2403002015WL129871 00415 SBIN0006466 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2403002015_111223APB_FTO_874160 2403002015NRG24111220231215838 1104095262 11/12/2023 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL129926 00415 SBIN0006466 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2403002015_140324APB_FTO_1096498 2403002015NRG24140320241436533 2897688480 14/03/2024 MRS RAMANI MOHAKUD MRS RAMANI MOHAKUD 2403002015WL171918 00415 SBIN0006466 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2403002015_141223APB_FTO_889128 2403002015NRG24141220231230383 1163431803 14/12/2023 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL133273 00415 SBIN0006466 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2403002015_141223APB_FTO_889128 2403002015NRG24141220231230389 1163431805 14/12/2023 MRS RAMANI MOHAKUD MRS RAMANI MOHAKUD 2403002015WL133275 00415 SBIN0006466 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2403002015_160324APB_FTO_1100092 2403002015NRG24150320241439557 2897575318 16/03/2024 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL172433 00415 SBIN0006466 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2403002015_150923APB_FTO_532523 2403002015NRG24150920230852288 7263219191 15/09/2023 RAMANI MOHAKUD RAMANI MOHAKUD 2403002015WL055552 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2403002015_170523APB_FTO_125270 2403002015NRG24170520230208849 1821165298 17/05/2023 MINIK BEHERA MINIK BEHERA 2403002015WL006933 00415 SBIN0006466 1422 24/05/2023 A/c Blocked or Frozen
21 OR2403002015_220923APB_FTO_555847 2403002015NRG24220920230884101 7272559946 22/09/2023 JAGDISH MAHARANA JAGDISH MAHARANA 2403002015WL060967 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2403002015_221023APB_FTO_676980 2403002015NRG24221020231008082 7269270606 22/10/2023 DURGA MAJHI DURGA MAJHI 2403002015WL085593 00415 SBIN0006466 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2403002015_230324APB_FTO_1111947 2403002015NRG24230320241454666 2897730414 23/03/2024 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL175012 00415 SBIN0006466 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2403002015_240723FTO_372269 2403002015NRG24240720230650151 4976233062 24/07/2023 AJIT NAIK AJIT NAIK 2403002015WL021882 00415 SBIN0006466 1422 30/08/2023 No Such Account
25 OR2403002015_250523APB_FTO_155289 2403002015NRG24250520230264967 1944635520 25/05/2023 MINIK BEHERA MINIK BEHERA 2403002015WL008766 00415 SBIN0006466 1422 30/05/2023 A/c Blocked or Frozen
26 OR2403002015_261223APB_FTO_932706 2403002015NRG24261220231271788 1556448122 26/12/2023 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL141114 00415 SBIN0006466 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2403002015_291223APB_FTO_953493 2403002015NRG24291220231290016 1550462852 29/12/2023 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL143739 00415 SBIN0006466 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2403002015_311023APB_FTO_706574 2403002015NRG24301020231036265 7388414326 31/10/2023 DURGA MAJHI DURGA MAJHI 2403002015WL091344 00415 SBIN0006466 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2403002015_310324APB_FTO_1125723 2403002015NRG24310320241469313 2899095861 31/03/2024 GITANJALI DEHURI GITANJALI DEHURI 2403002015WL177019 00415 SBIN0006466 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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