Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:37 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA Panchayat : JHINKPADA



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 OR2404054010_020623APB_FTO_187849 2404054000NRG24020620230595753 2398608925 02/06/2023 BRUNDABAN NAIK BRUNDABAN NAIK 2404054WL026645 00048 BKID0005480 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404054010_020423APB_FTO_4748 2404054010NRG23310320232539200 1174193198 02/04/2023 Gita singh Gita singh 2404054010WL139411 00048 BKID0005480 1110 03/05/2023 Aadhaar Number not Mapped to Account Number
3 OR2404054010_020423APB_FTO_4748 2404054010NRG23310320232539201 1174193199 02/04/2023 Gita singh Gita singh 2404054010WL139411 00048 BKID0005480 888 03/05/2023 Aadhaar Number not Mapped to Account Number
4 OR2404054010_020423APB_FTO_4748 2404054010NRG23310320232539218 1174193261 02/04/2023 SHANKAR MUKHI SHANKAR MUKHI 2404054010WL139411 00048 BKID0005480 888 03/05/2023 Aadhaar Number not Mapped to Account Number
5 OR2404054010_020423APB_FTO_4748 2404054010NRG23310320232539219 1174193262 02/04/2023 SHANKAR MUKHI SHANKAR MUKHI 2404054010WL139411 00048 BKID0005480 1110 03/05/2023 Aadhaar Number not Mapped to Account Number
6 OR2404054010_010723APB_FTO_303077 2404054010NRG24010720230955651 3326487644 01/07/2023 BRUNDABAN NAIK BRUNDABAN NAIK 2404054010WL042892 00048 BKID0005480 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404054010_091023APB_FTO_619865 2404054010NRG24061020231445426 7325591544 09/10/2023 SURENDRA MUKHI SURENDRA MUKHI 2404054010WL124556 00415 SBIN0003947 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404054010_070623APB_FTO_208018 2404054010NRG24070620230662391 2463057518 07/06/2023 BRUNDABAN NAIK BRUNDABAN NAIK 2404054010WL029655 00048 BKID0005480 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2404054010_080923APB_FTO_507796 2404054010NRG24080920231264532 7253463920 08/09/2023 SAMBARI SING SAMBARI SING 2404054010WL079855 00415 SBIN0003947 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404054010_080923APB_FTO_507796 2404054010NRG24080920231264533 7253463921 08/09/2023 SAMBARI SING SAMBARI SING 2404054010WL079855 00415 SBIN0003947 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404054010_100923APB_FTO_510597 2404054010NRG24100920231275160 7272459287 10/09/2023 DAKHINA MURMU DAKHINA MURMU 2404054010WL082524 00415 SBIN0003947 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404054010_131023APB_FTO_639717 2404054010NRG24111020231482061 7330027683 13/10/2023 SAMBARI SING SAMBARI SING 2404054010WL132453 00415 SBIN0003947 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404054010_131023APB_FTO_639717 2404054010NRG24111020231482062 7330027684 13/10/2023 SAMBARI SING SAMBARI SING 2404054010WL132453 00415 SBIN0003947 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404054010_131023APB_FTO_639717 2404054010NRG24111020231482114 7330027679 13/10/2023 SURENDRA MUKHI SURENDRA MUKHI 2404054010WL132461 00415 SBIN0003947 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404054010_131023APB_FTO_639717 2404054010NRG24111020231482335 7330027680 13/10/2023 SAGAR SETHI SAGAR SETHI 2404054010WL132478 00177 IOBA0002631 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404054010_130623APB_FTO_234126 2404054010NRG24130620230749149 2605501290 13/06/2023 BRUNDABAN NAIK BRUNDABAN NAIK 2404054010WL033522 00048 BKID0005480 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404054010_170423APB_FTO_27067 2404054010NRG24170420230047372 1398598775 17/04/2023 SAGAR SETHI SAGAR SETHI 2404054010WL002102 00048 BKID0005480 1422 10/05/2023 Account closed
18 OR2404054010_210423APB_FTO_36696 2404054010NRG24200420230080505 1398600960 21/04/2023 SAGAR SETHI SAGAR SETHI 2404054010WL003514 00048 BKID0005480 1422 10/05/2023 Account closed
19 OR2404054010_290923APB_FTO_584160 2404054010NRG24250920231370231 7325585501 29/09/2023 SURENDRA MUKHI SURENDRA MUKHI 2404054010WL107132 00415 SBIN0003947 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404054010_290923APB_FTO_584160 2404054010NRG24250920231370248 7325585510 29/09/2023 DAKHINA MURMU DAKHINA MURMU 2404054010WL107135 00415 SBIN0003947 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404054010_290923APB_FTO_584160 2404054010NRG24250920231370271 7325585504 29/09/2023 SAMBARI SING SAMBARI SING 2404054010WL107140 00415 SBIN0003947 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404054010_261023APB_FTO_689892 2404054010NRG24261020231579473 7330931069 26/10/2023 SAGAR SETHI SAGAR SETHI 2404054010WL150876 00177 IOBA0002631 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404054010_270623APB_FTO_286720 2404054010NRG24270620230907100 3063628734 27/06/2023 BRUNDABAN NAIK BRUNDABAN NAIK 2404054010WL040703 00048 BKID0005480 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404054010_271023APB_FTO_694731 2404054010NRG24271020231589878 7386558717 27/10/2023 SAGAR SETHI SAGAR SETHI 2404054010WL152934 00177 IOBA0002631 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404054010_290923APB_FTO_584160 2404054010NRG24280920231387735 7325585509 29/09/2023 DAKHINA MURMU DAKHINA MURMU 2404054010WL110946 00415 SBIN0003947 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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