Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:16 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KACHARAPARA



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 OR2430008010_020823APB_FTO_404553 2430008010NRG24010820230512718 4971831241 02/08/2023 ANANTA HALDAR ANANTA HALDAR 2430008010WL012991 00415 SBIN0010934 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2430008010_041223APB_FTO_843352 2430008010NRG24031220230850318 1099959592 04/12/2023 PIPASA BALA PIPASA BALA 2430008010WL062512 00415 SBIN0010934 3081 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2430008010_050923APB_FTO_496423 2430008010NRG24030920230607089 7330548788 05/09/2023 ANJANA MALLICK ANJANA MALLICK 2430008010WL022720 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2430008010_061023FTO_607367 2430008010NRG24041020230695725 7325635317 06/10/2023 HARIHAR PAIK HARIHAR PAIK 2430008010WL041909 00415 SBIN0010934 3555 10/11/2023 Account closed
5 OR2430008010_061023APB_FTO_607370 2430008010NRG24041020230695726 7330528395 06/10/2023 NITYANANDA BARAI NITYANANDA BARAI 2430008010WL041909 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2430008010_060523APB_FTO_83779 2430008010NRG24050520230098624 1494969451 06/05/2023 KACHARU GOND KACHARU GOND 2430008010WL002312 00415 SBIN0010934 3318 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2430008010_110523APB_FTO_102190 2430008010NRG24100520230124129 1640292088 11/05/2023 KACHARU GOND KACHARU GOND 2430008010WL002926 00415 SBIN0010934 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2430008010_150324APB_FTO_1097178 2430008010NRG24130320241102837 2897693472 15/03/2024 DIARI GOND DIARI GOND 2430008010WL079613 00045 BARB0UMARKO 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2430008010_111023APB_FTO_626574 2430008010NRG24101020230707454 7263534563 11/10/2023 BINA MANDAL BINA MANDAL 2430008010WL044712 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2430008010_111023APB_FTO_626574 2430008010NRG24101020230707447 7263534574 11/10/2023 JHIMA BANJARA JHIMA BANJARA 2430008010WL044708 00415 SBIN0010934 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2430008010_120923APB_FTO_516439 2430008010NRG24110920230629865 7272891637 12/09/2023 RANJAN RAY RANJAN RAY 2430008010WL028614 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2430008010_120923APB_FTO_516439 2430008010NRG24110920230630067 7272891595 12/09/2023 BINA MANDAL BINA MANDAL 2430008010WL028675 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2430008010_120923APB_FTO_516439 2430008010NRG24110920230631410 7272891657 12/09/2023 MAINA SARKAR MAINA SARKAR 2430008010WL029020 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2430008010_120923APB_FTO_516439 2430008010NRG24110920230632292 7272891598 12/09/2023 DIARI GOND DIARI GOND 2430008010WL029296 00415 SBIN0010934 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2430008010_131023APB_FTO_636878 2430008010NRG24111020230709650 7327407695 13/10/2023 PARSURAM JANI PARSURAM JANI 2430008010WL045068 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2430008010_131023APB_FTO_636878 2430008010NRG24121020230712657 7327407721 13/10/2023 BHAGATRAM KHARA BHAGATRAM KHARA 2430008010WL045628 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2430008010_161023APB_FTO_644648 2430008010NRG24151020230718308 7325257041 16/10/2023 ANJANA MALLICK ANJANA MALLICK 2430008010WL046799 00415 SBIN0010934 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2430008010_201223APB_FTO_913577 2430008010NRG24171220230914055 1545497286 20/12/2023 PIPASA BALA PIPASA BALA 2430008010WL067160 00415 SBIN0010934 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2430008010_201123FTO_785837 2430008010NRG24171120230792124 8989978855 20/11/2023 MAHENDRA GOND MAHENDRA GOND 2430008010WL057497 00415 SBIN0010934 3555 01/01/2024 Account closed
20 OR2430008010_201123APB_FTO_785843 2430008010NRG24171120230792117 9011227308 20/11/2023 PIPASA BALA PIPASA BALA 2430008010WL057492 00415 SBIN0010934 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2430008010_180923APB_FTO_539933 2430008010NRG24170920230652948 7265199559 18/09/2023 ANJANA MALLICK ANJANA MALLICK 2430008010WL034120 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2430008010_170823APB_FTO_467801 2430008010NRG24170820230561608 4972065147 17/08/2023 BHAGATRAM KHARA BHAGATRAM KHARA 2430008010WL016137 00415 SBIN0010934 3555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2430008010_170823APB_FTO_466821 2430008010NRG24170820230560914 4973981546 17/08/2023 ANANTA HALDAR ANANTA HALDAR 2430008010WL016072 00415 SBIN0010934 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2430008010_221023APB_FTO_676163 2430008010NRG24181020230728369 7265415476 22/10/2023 ANANTA HALDAR ANANTA HALDAR 2430008010WL048272 00415 SBIN0010934 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2430008010_221023APB_FTO_676163 2430008010NRG24181020230728385 7265415485 22/10/2023 ANJANA MALLICK ANJANA MALLICK 2430008010WL048283 00415 SBIN0010934 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2430008010_281023APB_FTO_697144 2430008010NRG24261020230742289 7281515947 28/10/2023 BINA MANDAL BINA MANDAL 2430008010WL050452 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2430008010_250923APB_FTO_566578 2430008010NRG24230920230670313 7324994779 25/09/2023 DIARI GOND DIARI GOND 2430008010WL037608 00415 SBIN0010934 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2430008010_250923FTO_566574 2430008010NRG24230920230670382 7326027180 25/09/2023 HARIHAR PAIK HARIHAR PAIK 2430008010WL037628 00415 SBIN0010934 3555 10/11/2023 Account closed
29 OR2430008010_250923APB_FTO_566578 2430008010NRG24230920230670384 7324994780 25/09/2023 NITYANANDA BARAI NITYANANDA BARAI 2430008010WL037628 00415 SBIN0010934 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2430008010_290923APB_FTO_581847 2430008010NRG24260920230678536 7256851356 29/09/2023 MAINA SARKAR MAINA SARKAR 2430008010WL039159 00415 SBIN0010934 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2430008010_290124APB_FTO_1011581 2430008010NRG24270120241026950 2153989863 29/01/2024 ARJUN BISWAS ARJUN BISWAS 2430008010WL074364 00415 SBIN0010934 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2430008010_290823APB_FTO_482597 2430008010NRG24270820230581969 7269148989 29/08/2023 MAINA SARKAR MAINA SARKAR 2430008010WL018204 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2430008010_290823APB_FTO_482597 2430008010NRG24270820230581977 7269148977 29/08/2023 BINA MANDAL BINA MANDAL 2430008010WL018209 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2430008010_290823APB_FTO_482597 2430008010NRG24270820230581980 7269148995 29/08/2023 RANJAN RAY RANJAN RAY 2430008010WL018211 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2430008010_281023APB_FTO_697144 2430008010NRG24271020230744665 7281515950 28/10/2023 BHAGATRAM KHARA BHAGATRAM KHARA 2430008010WL050964 00415 SBIN0010934 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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