Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:52 AM 
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Rejection Details

State : ODISHA District : KALAHANDI Block : KARLAMUNDA Panchayat : GAJBAHAL



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 OR2410005002_021223APB_FTO_838306 2410005002NRG24021220232273222 1071395792 02/12/2023 KAMALA PUTEL KAMALA PUTEL 2410005002WL103849 00415 SBIN0006181 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2410005002_050623APB_FTO_195843 2410005002NRG24050620230592927 2398391719 05/06/2023 BAIDEHI PUTEL BAIDEHI PUTEL 2410005002WL015488 00415 SBIN0006181 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2410005002_030823APB_FTO_410031 2410005002NRG24030820231275542 4971911865 03/08/2023 KULAMANI MAJHI KULAMANI MAJHI 2410005002WL033563 00415 SBIN0006181 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2410005002_021223APB_FTO_838278 2410005002NRG24021220232269805 1071395829 02/12/2023 RAMAKANTA NAIK RAMAKANTA NAIK 2410005002WL103670 00462 UCBA0001038 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2410005002_050623APB_FTO_196276 2410005002NRG24050620230593964 2398387465 05/06/2023 SAMARI GAHIR SAMARI GAHIR 2410005002WL015518 00415 SBIN0006181 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2410005002_050623APB_FTO_196302 2410005002NRG24050620230593259 2398099729 05/06/2023 SARASWATI BAG SARASWATI BAG 2410005002WL015495 00415 SBIN0006181 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2410005002_050723APB_FTO_311983 2410005002NRG24050720231015783 4962646267 05/07/2023 BAIDEHI PUTEL BAIDEHI PUTEL 2410005002WL025670 00415 SBIN0006181 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2410005002_120523APB_FTO_108159 2410005002NRG24090520230260006 1692306034 12/05/2023 Baidehi Putel Baidehi Putel 2410005002WL007051 00415 SBIN0006181 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2410005002_100423APB_FTO_14797 2410005002NRG24100420230001246 1394674475 10/04/2023 Baidehi Putel Baidehi Putel 2410005002WL000060 00415 SBIN0006181 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2410005002_120623APB_FTO_227049 2410005002NRG24110620230677447 2562920003 12/06/2023 CHANDRA MAJHI CHANDRA MAJHI 2410005002WL017399 00415 SBIN0006181 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2410005002_120623APB_FTO_227049 2410005002NRG24110620230677445 2562919992 12/06/2023 KULAMANI MAJHI KULAMANI MAJHI 2410005002WL017399 00415 SBIN0006181 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2410005002_120623APB_FTO_227049 2410005002NRG24110620230677440 2562919998 12/06/2023 BIMALA MAJHI BIMALA MAJHI 2410005002WL017399 00415 SBIN0006181 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2410005002_120623APB_FTO_227049 2410005002NRG24110620230677436 2562920004 12/06/2023 SASMITA BHOI SASMITA BHOI 2410005002WL017399 00415 SBIN0006181 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2410005002_100723APB_FTO_324846 2410005002NRG24100720231055741 4965870495 10/07/2023 JANANI GAHIR JANANI GAHIR 2410005002WL026773 00415 SBIN0006181 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2410005002_130623APB_FTO_233374 2410005002NRG24130620230709112 2622055520 13/06/2023 Madhuri Bag Madhuri Bag 2410005002WL018171 00415 SBIN0006181 1554 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2410005002_170623APB_FTO_246234 2410005002NRG24140620230721791 2806973415 17/06/2023 KAIKEYI KAIKEYI 2410005002WL018460 00415 SBIN0006181 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2410005002_170623APB_FTO_246155 2410005002NRG24140620230721661 2806374579 17/06/2023 SARASWATI BAG SARASWATI BAG 2410005002WL018455 00415 SBIN0006181 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2410005002_170423APB_FTO_25405 2410005002NRG24170420230027548 1394984401 17/04/2023 SARASWATI BAG SARASWATI BAG 2410005002WL000845 00415 SBIN0006181 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2410005002_170523APB_FTO_123997 2410005002NRG24170520230355162 1820189086 17/05/2023 Lakshmi Gahir Lakshmi Gahir 2410005002WL009540 00415 SBIN0006181 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2410005002_170523APB_FTO_123997 2410005002NRG24170520230355165 1820189088 17/05/2023 SASMITA BHOI SASMITA BHOI 2410005002WL009540 00415 SBIN0006181 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2410005002_170623APB_FTO_246010 2410005002NRG24170620230758525 2805901963 17/06/2023 Madhuri Bag Madhuri Bag 2410005002WL019303 00415 SBIN0006181 948 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2410005002_170623APB_FTO_246010 2410005002NRG24170620230758533 2805901956 17/06/2023 SAMARI GAHIR SAMARI GAHIR 2410005002WL019303 00415 SBIN0006181 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2410005002_160723APB_FTO_343072 2410005002NRG24160720231114634 3602181470 16/07/2023 JANANI GAHIR JANANI GAHIR 2410005002WL028314 00415 SBIN0006181 1422 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2410005002_160723APB_FTO_343072 2410005002NRG24160720231114578 3602181495 16/07/2023 KISHOR GAHIR KISHOR GAHIR 2410005002WL028314 00415 SBIN0006181 237 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2410005002_210923APB_FTO_549679 2410005002NRG24210920231601159 7276265103 21/09/2023 KAIKEYI KAIKEYI 2410005002WL056380 00415 SBIN0006181 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2410005002_210923APB_FTO_549679 2410005002NRG24210920231601105 7276265112 21/09/2023 Madhuri Bag Madhuri Bag 2410005002WL056379 00415 SBIN0006181 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2410005002_210923APB_FTO_549679 2410005002NRG24210920231600600 7276265201 21/09/2023 CHANDRA MAJHI CHANDRA MAJHI 2410005002WL056352 00415 SBIN0006181 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2410005002_210923APB_FTO_549679 2410005002NRG24210920231600586 7276265186 21/09/2023 KULAMANI MAJHI KULAMANI MAJHI 2410005002WL056352 00415 SBIN0006181 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2410005002_230224APB_FTO_1059291 2410005002NRG24230220242835977 2898770707 23/02/2024 Rukuni Gahir Rukuni Gahir 2410005002WL136957 00415 SBIN0006181 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2410005002_200423APB_FTO_34802 2410005002NRG24200420230050795 1399054738 20/04/2023 Baidehi Putel Baidehi Putel 2410005002WL001488 00415 SBIN0006181 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2410005002_231123APB_FTO_800970 2410005002NRG24231120232180634 1159225211 23/11/2023 RAMAKANTA NAIK RAMAKANTA NAIK 2410005002WL098236 00462 UCBA0001038 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2410005002_181023APB_FTO_657583 2410005002NRG24181020231807492 7265641332 18/10/2023 RAMAKANTA NAIK RAMAKANTA NAIK 2410005002WL073619 00462 UCBA0001038 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416620 1863120781 22/05/2023 TAPISA GAHIR TAPISA GAHIR 2410005002WL011095 00415 SBIN0006181 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416619 1863120727 22/05/2023 KISHOR GAHIR KISHOR GAHIR 2410005002WL011095 00415 SBIN0006181 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416618 1863120729 22/05/2023 BIMALA MAJHI BIMALA MAJHI 2410005002WL011095 00415 SBIN0006181 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416609 1863120782 22/05/2023 SASMITA BHOI SASMITA BHOI 2410005002WL011095 00415 SBIN0006181 948 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416569 1863120801 22/05/2023 Baidehi Putel Baidehi Putel 2410005002WL011095 00415 SBIN0006181 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416709 1863120808 22/05/2023 CHANDRA MAJHI CHANDRA MAJHI 2410005002WL011095 00415 SBIN0006181 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416756 1863120779 22/05/2023 KAMALA PUTEL KAMALA PUTEL 2410005002WL011095 00415 SBIN0006181 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2410005002_220523APB_FTO_139823 2410005002NRG24220520230416758 1863120795 22/05/2023 JANANI GAHIR JANANI GAHIR 2410005002WL011095 00415 SBIN0006181 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2410005002_240723APB_FTO_374075 2410005002NRG24240720231190102 4973628688 24/07/2023 Lakshmi Gahir Lakshmi Gahir 2410005002WL030623 00415 SBIN0006181 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2410005002_240723APB_FTO_374075 2410005002NRG24240720231190172 4973628690 24/07/2023 JANANI GAHIR JANANI GAHIR 2410005002WL030623 00415 SBIN0006181 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2410005002_260423APB_FTO_51397 2410005002NRG24260420230101124 1402106517 26/04/2023 Baidehi Putel Baidehi Putel 2410005002WL002849 00415 SBIN0006181 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2410005002_260523APB_FTO_158659 2410005002NRG24260520230474112 1978611022 26/05/2023 Baidehi Putel Baidehi Putel 2410005002WL012553 00415 SBIN0006181 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2410005002_260523APB_FTO_158707 2410005002NRG24260520230477518 1978463021 26/05/2023 Lakshmi Gahir Lakshmi Gahir 2410005002WL012637 00415 SBIN0006181 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2410005002_260523APB_FTO_158707 2410005002NRG24260520230477520 1978463023 26/05/2023 SASMITA BHOI SASMITA BHOI 2410005002WL012637 00415 SBIN0006181 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2410005002_260623APB_FTO_279340 2410005002NRG24260620230889078 26/06/2023 Madhuri Bag Madhuri Bag 2410005002WL022358 00415 SBIN0006181 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2410005002_270623APB_FTO_283454 2410005002NRG24270620230902224 27/06/2023 Pankaj gahir Pankaj gahir 2410005002WL022655 00415 SBIN0006181 1185 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 OR2410005002_270623APB_FTO_283473 2410005002NRG24270620230902265 27/06/2023 RAMAKANTA NAIK RAMAKANTA NAIK 2410005002WL022656 00462 UCBA0001038 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2410005002_290923APB_FTO_580907 2410005002NRG24290920231677900 7276166416 29/09/2023 Namita Bhoi Namita Bhoi 2410005002WL062794 00415 SBIN0006181 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2410005002_290923APB_FTO_580907 2410005002NRG24290920231677922 7276166407 29/09/2023 TAPISA GAHIR TAPISA GAHIR 2410005002WL062794 00415 SBIN0006181 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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