Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:05:53 AM 
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Rejection Details

State : ODISHA District : KALAHANDI Block : LANJIGARH Panchayat : BATERLIMA



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 OR2410006002_030823APB_FTO_407977 2410006000NRG24010820231251833 4976265970 03/08/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL032680 00415 SBIN0004399 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2410006002_030823APB_FTO_407992 2410006000NRG24010820231251762 4175312386 03/08/2023 SASHI PATRA SASHI PATRA 2410006WL032679 00415 SBIN0004399 1659 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2410006002_030823APB_FTO_408010 2410006000NRG24Z010820231251787 4175314348 03/08/2023 SASHI PATRA SASHI PATRA 2410006WL032679 00415 SBIN0004399 756 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2410006002_030823APB_FTO_408010 2410006000NRG24Z010820231251881 4175314382 03/08/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL032680 00415 SBIN0004399 756 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2410006002_060523FTO_84858 2410006000NRG24050520230213254 1494659528 06/05/2023 Master GUREKH MAJHI Master GUREKH MAJHI 2410006WL005926 00415 SBIN0004399 1185 12/05/2023 Account closed
6 OR2410006002_061123APB_FTO_729095 2410006000NRG24051120231992090 7388673277 06/11/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL085581 00415 SBIN0006179 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2410006002_061123APB_FTO_729117 2410006000NRG24051120231992065 7085725901 06/11/2023 SASHI PATRA SASHI PATRA 2410006WL085581 00415 SBIN0004399 1659 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2410006002_060523FTO_84885 2410006000NRG24Z050520230213309 1306890964 06/05/2023 Master GUREKH MAJHI Master GUREKH MAJHI 2410006WL005926 00415 SBIN0004399 540 06/05/2023 Account Closed
9 OR2410006002_061123APB_FTO_729127 2410006000NRG24Z051120231992120 7085021177 06/11/2023 SASHI PATRA SASHI PATRA 2410006WL085581 00415 SBIN0004399 756 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2410006002_061123APB_FTO_729127 2410006000NRG24Z051120231992145 7085021301 06/11/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL085581 00415 SBIN0006179 756 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2410006002_110723APB_FTO_326896 2410006000NRG24100720231055845 3341184125 11/07/2023 SASHI PATRA SASHI PATRA 2410006WL026777 00415 SBIN0004399 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2410006002_100823APB_FTO_434738 2410006000NRG24080820231315676 4976450589 10/08/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL035431 00415 SBIN0004399 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2410006002_131123APB_FTO_753614 2410006000NRG24101120232041279 8990612592 13/11/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL088578 00415 SBIN0006179 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2410006002_110523APB_FTO_101452 2410006000NRG24070520230225519 1639620896 11/05/2023 SASHI PATRA SASHI PATRA 2410006WL006169 00415 SBIN0004399 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2410006002_110723APB_FTO_326885 2410006000NRG24100720231055882 4965872728 11/07/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL026777 00415 SBIN0006179 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2410006002_131123APB_FTO_753627 2410006000NRG24101120232041256 7585330600 13/11/2023 SASHI PATRA SASHI PATRA 2410006WL088578 00415 SBIN0004399 1659 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2410006002_130623APB_FTO_230616 2410006000NRG24120620230697234 2605393608 13/06/2023 SASHI PATRA SASHI PATRA 2410006WL017857 00415 SBIN0004399 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2410006002_150923APB_FTO_530544 2410006000NRG24140920231530225 5677795156 15/09/2023 SASHI PATRA SASHI PATRA 2410006WL050929 00415 SBIN0004399 1659 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2410006002_100823APB_FTO_434746 2410006000NRG24Z080820231315748 4525841873 10/08/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL035431 00415 SBIN0004399 756 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2410006002_110523APB_FTO_101461 2410006000NRG24Z070520230225591 1442793765 11/05/2023 SASHI PATRA SASHI PATRA 2410006WL006169 00415 SBIN0004399 756 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2410006002_110723APB_FTO_326944 2410006000NRG24Z100720231055902 3341184267 11/07/2023 SASHI PATRA SASHI PATRA 2410006WL026777 00415 SBIN0004399 756 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2410006002_131123APB_FTO_753647 2410006000NRG24Z101120232041300 7545694672 13/11/2023 SASHI PATRA SASHI PATRA 2410006WL088578 00415 SBIN0004399 756 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2410006002_131123APB_FTO_753647 2410006000NRG24Z101120232041323 7545694642 13/11/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL088578 00415 SBIN0006179 756 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2410006002_130623APB_FTO_230626 2410006000NRG24Z120620230697277 2511283830 13/06/2023 SASHI PATRA SASHI PATRA 2410006WL017857 00415 SBIN0004399 756 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2410006002_090124APB_FTO_979224 2410006002NRG24080120242581107 9480081797 09/01/2024 KHAGA PATRA KHAGA PATRA 2410006002WL123335 00177 IOBA0000689 1659 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2410006002_150923APB_FTO_530563 2410006000NRG24Z140920231530279 5679824374 15/09/2023 SASHI PATRA SASHI PATRA 2410006WL050929 00415 SBIN0004399 756 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2410006002_090124APB_FTO_979227 2410006002NRG24Z080120242581170 9478360461 09/01/2024 KHAGA PATRA KHAGA PATRA 2410006002WL123335 00177 IOBA0000689 805 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2410006002_180523FTO_130688 2410006000NRG22140920210734784 1847948777 18/05/2023 MUGRI MAJHI MUGRI MAJHI 2410006WL061610 00177 IOBA0000689 1848 25/05/2023 Account Closed
29 OR2410006002_180523FTO_130721 2410006000NRG22Z120420221635762 1847948931 18/05/2023 BASU MAJHI BASU MAJHI 2410006WL0122291 00177 IOBA0000689 651 25/05/2023 No Such Account
30 OR2410006002_180523FTO_130678 2410006000NRG23201120221321433 1847949050 18/05/2023 Mrs. SATYABHAMA DANDSENA Mrs. SATYABHAMA DANDSENA 2410006WL0054417 00415 SBIN0004399 1332 25/05/2023 No Such Account
31 OR2410006002_180523FTO_130678 2410006000NRG23300120232218042 1847949039 18/05/2023 Mrs. BHANU PATRA Mrs. BHANU PATRA 2410006WL0078417 00415 SBIN0004399 1332 25/05/2023 No Such Account
32 OR2410006002_180523FTO_130695 2410006000NRG23Z201120221321434 1847948769 18/05/2023 Mrs. SATYABHAMA DANDSENA Mrs. SATYABHAMA DANDSENA 2410006WL0054417 00415 SBIN0004399 624 25/05/2023 No Such Account
33 OR2410006002_180523FTO_130695 2410006000NRG23Z300120232218043 1847948758 18/05/2023 Mrs. BHANU PATRA Mrs. BHANU PATRA 2410006WL0078417 00415 SBIN0004399 624 25/05/2023 No Such Account
34 OR2410006002_180523FTO_130695 2410006000NRG23Z240120232141349 1847948770 18/05/2023 Mr. GADU MAJHI Mr. GADU MAJHI 2410006WL0076647 00415 SBIN0004399 624 25/05/2023 No Such Account
35 OR2410006002_190423APB_FTO_30766 2410006000NRG24170420230025330 1399125006 19/04/2023 BISWANATH MAJHI BISWANATH MAJHI 2410006WL000804 00415 SBIN0004399 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2410006002_160723APB_FTO_343339 2410006000NRG24160720231115793 3602181730 16/07/2023 MR RAMYA RANJAN SAMAL MR RAMYA RANJAN SAMAL 2410006WL028339 00415 SBIN0004399 1659 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2410006002_221123APB_FTO_799595 2410006000NRG24171120232116345 7947103639 22/11/2023 SASHI PATRA SASHI PATRA 2410006WL093778 00415 SBIN0004399 1394 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2410006002_180523APB_FTO_130389 2410006000NRG24180520230374339 1821014895 18/05/2023 BISWANATH MAJHI BISWANATH MAJHI 2410006WL010057 00415 SBIN0004399 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2410006002_160723APB_FTO_343354 2410006000NRG24160720231115773 3629341442 16/07/2023 SASHI PATRA SASHI PATRA 2410006WL028339 00415 SBIN0004399 1659 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2410006002_200723APB_FTO_357386 2410006000NRG24180720231125361 4962547489 20/07/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL028652 00415 SBIN0004399 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2410006002_200723APB_FTO_357386 2410006000NRG24180720231125240 4962547465 20/07/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL028649 00415 SBIN0006179 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2410006002_220923APB_FTO_558185 2410006000NRG24220920231619522 5834613218 22/09/2023 SASHI PATRA SASHI PATRA 2410006WL057815 00415 SBIN0004399 1659 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2410006002_150923APB_FTO_530563 2410006000NRG24Z140920231530712 5679824091 15/09/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL050935 00415 SBIN0004399 756 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2410006002_160723APB_FTO_343371 2410006000NRG24Z160720231115822 3629335261 16/07/2023 SASHI PATRA SASHI PATRA 2410006WL028339 00415 SBIN0004399 756 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2410006002_160723APB_FTO_343371 2410006000NRG24Z160720231115842 3629335240 16/07/2023 MR RAMYA RANJAN SAMAL MR RAMYA RANJAN SAMAL 2410006WL028339 00415 SBIN0004399 756 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2410006002_190423APB_FTO_30773 2410006000NRG24Z170420230025347 0974755833 19/04/2023 BISWANATH MAJHI BISWANATH MAJHI 2410006WL000804 00415 SBIN0004399 756 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2410006002_200723APB_FTO_357415 2410006000NRG24Z180720231125417 3629335890 20/07/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL028652 00415 SBIN0004399 756 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2410006002_221123APB_FTO_799610 2410006000NRG24Z171120232116396 7947103805 22/11/2023 SASHI PATRA SASHI PATRA 2410006WL093778 00415 SBIN0004399 676 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2410006002_221123APB_FTO_799610 2410006000NRG24Z171120232116417 7947103730 22/11/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL093778 00415 SBIN0006179 676 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2410006002_180523APB_FTO_130401 2410006000NRG24Z180520230374373 1691850542 18/05/2023 BISWANATH MAJHI BISWANATH MAJHI 2410006WL010057 00415 SBIN0004399 756 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2410006002_220923APB_FTO_558213 2410006000NRG24Z220920231619339 5834611155 22/09/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL057811 00415 SBIN0004399 756 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2410006002_220923APB_FTO_558213 2410006000NRG24Z220920231619578 5834611032 22/09/2023 SASHI PATRA SASHI PATRA 2410006WL057815 00415 SBIN0004399 756 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2410006002_250523APB_FTO_153642 2410006000NRG24190520230384603 1944278342 25/05/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL010332 00415 SBIN0004399 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2410006002_250523APB_FTO_153642 2410006000NRG24230520230441639 1944278329 25/05/2023 SASHI PATRA SASHI PATRA 2410006WL011722 00415 SBIN0004399 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2410006002_240723APB_FTO_370870 2410006000NRG24240720231182884 4980066501 24/07/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL030411 00415 SBIN0004399 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2410006002_301023APB_FTO_701588 2410006000NRG24251020231866682 7388432019 30/10/2023 SUNA MAJHI SUNA MAJHI 2410006WL077597 00415 SBIN0004399 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2410006002_281223APB_FTO_946143 2410006000NRG24251220232484463 8925452628 28/12/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL117160 00415 SBIN0006179 1659 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2410006002_281223APB_FTO_946143 2410006000NRG24251220232484422 8925452620 28/12/2023 KHAGA PATRA KHAGA PATRA 2410006WL117160 00177 IOBA0000689 1659 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2410006002_301023APB_FTO_701619 2410006000NRG24251020231867319 6851170820 30/10/2023 SASHI PATRA SASHI PATRA 2410006WL077610 00415 SBIN0004399 1659 30/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2410006002_301123FTO_830488 2410006000NRG24291120232233001 8117036705 30/11/2023 Shri.SANTOSH MAJHI Shri.SANTOSH MAJHI 2410006WL101393 00415 SBIN0006179 1659 01/12/2023 A/C Blocked or Frozen
61 OR2410006002_310523APB_FTO_177078 2410006000NRG24300520230534115 2398777292 31/05/2023 SASHI PATRA SASHI PATRA 2410006WL014079 00415 SBIN0004399 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2410006002_250523APB_FTO_153656 2410006000NRG24Z190520230384655 1847970486 25/05/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL010332 00415 SBIN0004399 756 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2410006002_250523APB_FTO_153656 2410006000NRG24Z230520230441736 1847970473 25/05/2023 SASHI PATRA SASHI PATRA 2410006WL011722 00415 SBIN0004399 756 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2410006002_240723APB_FTO_370887 2410006000NRG24Z240720231182945 3858296567 24/07/2023 Mrs. SUBANTI MAJHI Mrs. SUBANTI MAJHI 2410006WL030411 00415 SBIN0004399 756 27/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2410006002_301023APB_FTO_701657 2410006000NRG24Z251020231866691 6851170512 30/10/2023 SUNA MAJHI SUNA MAJHI 2410006WL077597 00415 SBIN0004399 756 30/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2410006002_301023APB_FTO_701657 2410006000NRG24Z251020231867370 6851170624 30/10/2023 SASHI PATRA SASHI PATRA 2410006WL077610 00415 SBIN0004399 756 30/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2410006002_281223APB_FTO_946154 2410006000NRG24Z251220232484477 8925452866 28/12/2023 KHAGA PATRA KHAGA PATRA 2410006WL117160 00177 IOBA0000689 805 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2410006002_281223APB_FTO_946154 2410006000NRG24Z251220232484518 8925452876 28/12/2023 NAKULA CHANDRA PATRA NAKULA CHANDRA PATRA 2410006WL117160 00415 SBIN0006179 805 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2410006002_310523APB_FTO_177101 2410006000NRG24Z300520230534213 1980301457 31/05/2023 SASHI PATRA SASHI PATRA 2410006WL014079 00415 SBIN0004399 756 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2410006002_301123FTO_830859 2410006000NRG24Z291120232233052 8117036254 30/11/2023 Shri.SANTOSH MAJHI Shri.SANTOSH MAJHI 2410006WL101393 00415 SBIN0006179 805 01/12/2023 A/C Blocked or Frozen

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