Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:12 AM 
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Rejection Details

State : ODISHA District : BOLANGIR Block : SAINTALA Panchayat : SAINTALA



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 OR2409006018_300523APB_FTO_172303 2409006018NRG24290520230518754 2019799842 30/05/2023 rohit rohit 2409006018WL011780 00415 SBIN0003383 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2409006018_300523APB_FTO_172314 2409006018NRG24300520230531309 2017596317 30/05/2023 Days sagar mahatto Days sagar mahatto 2409006018WL012085 00468 UBIN0828734 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2409006018_300523APB_FTO_172314 2409006018NRG24300520230531313 2017596333 30/05/2023 Pardesi Pardesi 2409006018WL012085 00415 SBIN0003383 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2409006018_130923APB_FTO_520625 2409006018NRG24110920231540476 7272863385 13/09/2023 sushanta sushanta 2409006018WL048852 00415 SBIN0003383 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2409006018_130923APB_FTO_520625 2409006018NRG24110920231540478 7272863384 13/09/2023 sushanta sushanta 2409006018WL048852 00415 SBIN0003383 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2409006018_130923APB_FTO_520625 2409006018NRG24110920231540491 7272863277 13/09/2023 JALANDHAR JALANDHAR 2409006018WL048856 00468 UBIN0828734 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2409006018_130923APB_FTO_520625 2409006018NRG24110920231540492 7272863278 13/09/2023 JALANDHAR JALANDHAR 2409006018WL048856 00468 UBIN0828734 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2409006018_150723FTO_342296 2409006018NRG24150720231178838 3601482120 15/07/2023 Bharat Bharat 2409006018WL027812 00415 SBIN0003383 948 20/07/2023 No Such Account
9 OR2409006018_160623APB_FTO_244772 2409006018NRG24160620230780740 2806983215 16/06/2023 sushanta sushanta 2409006018WL017636 00415 SBIN0003383 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2409006018_160623APB_FTO_244772 2409006018NRG24160620230787986 2806983301 16/06/2023 rohit rohit 2409006018WL017782 00415 SBIN0003383 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2409006018_210923APB_FTO_549880 2409006018NRG24160920231584092 7286057685 21/09/2023 Pardesi Pardesi 2409006018WL051420 00415 SBIN0003383 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2409006018_220723FTO_367616 2409006018NRG24210720231238050 4971679355 22/07/2023 Bharat Bharat 2409006018WL029613 00415 SBIN0003383 237 30/08/2023 No Such Account
13 OR2409006018_060723FTO_316433 2409006018NRG24040720231064103 4962433236 06/07/2023 Bharat Bharat 2409006018WL024431 00415 SBIN0003383 1422 30/08/2023 No Such Account
14 OR2409006018_051023APB_FTO_602732 2409006018NRG24041020231689165 7260020076 05/10/2023 JALANDHAR JALANDHAR 2409006018WL060801 00468 UBIN0828734 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2409006018_050623APB_FTO_198220 2409006018NRG24050620230612937 2398398219 05/06/2023 rohit rohit 2409006018WL013962 00415 SBIN0003383 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2409006018_060723FTO_316433 2409006018NRG24050720231075925 4962433252 06/07/2023 JUJESTHIR JUJESTHIR 2409006018WL024808 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
17 OR2409006018_070823FTO_420170 2409006018NRG24060820231352712 4968408930 07/08/2023 JUJESTHIR JUJESTHIR 2409006018WL034071 00474 SBIN0RRUKGB 1422 30/08/2023 No Such Account
18 OR2409006018_090523APB_FTO_96997 2409006018NRG24080520230253769 1638604135 09/05/2023 rohit rohit 2409006018WL005816 00415 SBIN0003383 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2409006018_100523APB_FTO_101190 2409006018NRG24090520230271099 1640036056 10/05/2023 Days sagar mahatto Days sagar mahatto 2409006018WL006211 00468 UBIN0828734 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2409006018_100523APB_FTO_101190 2409006018NRG24090520230271103 1640036071 10/05/2023 Pardesi Pardesi 2409006018WL006211 00415 SBIN0003383 1185 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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