Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:28:00 AM 
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Rejection Details

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



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 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271695 1540972611 09/05/2023 JEMA MAHAKUD JEMA MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
2 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271696 1540972513 09/05/2023 TIKAN MAHAKUD TIKAN MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
3 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271697 1540972528 09/05/2023 RAIBARI MAHAKUD RAIBARI MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
4 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271698 1540972529 09/05/2023 MANJA HEMBRAM MANJA HEMBRAM 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
5 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271699 1540972556 09/05/2023 DASAMA MAHAKUD DASAMA MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
6 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271700 1540972614 09/05/2023 RANDAE MAHAKUD RANDAE MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
7 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271701 1540972571 09/05/2023 GANGI HEMBRAM GANGI HEMBRAM 2404054011WL012267 00415 SBIN0003947 1422 13/05/2023 invalid Bank Identifier
8 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271702 1540972617 09/05/2023 DUDUAM HEMBRAM DUDUAM HEMBRAM 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
9 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271703 1540972547 09/05/2023 HARI MAHAKUD HARI MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
10 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271704 1540972591 09/05/2023 SANAGI PURTTI SANAGI PURTTI 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
11 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271705 1540972553 09/05/2023 RAMSING MAHAKUD RAMSING MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
12 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271706 1540972546 09/05/2023 BHAIGA MAHAKUD BHAIGA MAHAKUD 2404054011WL012267 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
13 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271707 1540972555 09/05/2023 TURI SINGH TURI SINGH 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
14 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271708 1540972558 09/05/2023 MAKI SING MAKI SING 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
15 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271709 1540972536 09/05/2023 PANDU SINGH PANDU SINGH 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
16 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271710 1540972548 09/05/2023 SITA SING SITA SING 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
17 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271711 1540972521 09/05/2023 CHANDA SINGH CHANDA SINGH 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
18 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271713 1540972544 09/05/2023 BADAKANA SINGH BADAKANA SINGH 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
19 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271715 1540972557 09/05/2023 JEMA SING JEMA SING 2404054011WL012268 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
20 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271716 1540972562 09/05/2023 BANA MAHAKUD BANA MAHAKUD 2404054011WL012268 00654 IOBA0ROGB01 237 13/05/2023 invalid Bank Identifier
21 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271717 1540972589 09/05/2023 BINATI MAHANTA BINATI MAHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
22 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271718 1540972594 09/05/2023 PADMINI MAHANTA PADMINI MAHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
23 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271721 1540972613 09/05/2023 PARBATI MAHANTA PARBATI MAHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
24 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271722 1540972590 09/05/2023 USHARANI MAHANTA USHARANI MAHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
25 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271723 1540972587 09/05/2023 MINARANI MAHANTA MINARANI MAHANTA 2404054011WL012269 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
26 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271725 1540972629 09/05/2023 DANARDAN MOHANTA DANARDAN MOHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
27 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271726 1540972618 09/05/2023 TAPAS MOHANTA TAPAS MOHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
28 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271728 1540972519 09/05/2023 REBATI MAHANTA REBATI MAHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
29 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271780 1540972507 09/05/2023 SIDIO SINGH SIDIO SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
30 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271781 1540972592 09/05/2023 RASAY SINGH RASAY SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
31 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271782 1540972627 09/05/2023 SIDDHIO SOI SIDDHIO SOI 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
32 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271783 1540972554 09/05/2023 PANDU SAE PANDU SAE 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
33 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271784 1540972532 09/05/2023 SUKUMATI MAHAKUD SUKUMATI MAHAKUD 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
34 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271785 1540972510 09/05/2023 KAILAS SINGH KAILAS SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
35 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271786 1540972537 09/05/2023 MADE MAHAKUD MADE MAHAKUD 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
36 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271787 1540972552 09/05/2023 SHIBA MAHAKUD SHIBA MAHAKUD 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
37 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271789 1540972541 09/05/2023 RANDAE SINGH RANDAE SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
38 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271790 1540972560 09/05/2023 SATURI JARIKA SATURI JARIKA 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
39 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271795 1540972566 09/05/2023 SUMITRA GUYA SUMITRA GUYA 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
40 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271796 1540972516 09/05/2023 DUMI SINGH DUMI SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
41 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271797 1540972506 09/05/2023 PANGILA SINGH PANGILA SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
42 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271798 1540972623 09/05/2023 MANI SINGH MANI SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
43 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271799 1540972522 09/05/2023 MADHURI SING MADHURI SING 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
44 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271801 1540972542 09/05/2023 SUKNEL MOHAKUD SUKNEL MOHAKUD 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
45 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271802 1540972569 09/05/2023 SALUKA SINGH JAMUDA SALUKA SINGH JAMUDA 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
46 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230271804 1540972530 09/05/2023 JANA SINGH JANA SINGH 2404054011WL012273 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
47 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272226 1540972580 09/05/2023 ASHAI BANDRAI ASHAI BANDRAI 2404054011WL012293 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
48 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272227 1540972581 09/05/2023 NAMSI SING NAMSI SING 2404054011WL012293 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
49 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272229 1540972582 09/05/2023 BIJAY MUNDA BIJAY MUNDA 2404054011WL012293 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
50 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272230 1540972595 09/05/2023 SOMA SINGH SOMA SINGH 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
51 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272231 1540972585 09/05/2023 SAN KUMAR KANDIAN SAN KUMAR KANDIAN 2404054011WL012293 00415 SBIN0003947 948 13/05/2023 invalid Bank Identifier
52 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272234 1540972564 09/05/2023 SHRIMATI NITAMA KANDEYA SHRIMATI NITAMA KANDEYA 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
53 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272235 1540972531 09/05/2023 JEMA PURTY JEMA PURTY 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
54 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272236 1540972517 09/05/2023 RAIMANI PURTTI RAIMANI PURTTI 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
55 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272237 1540972533 09/05/2023 GARDDHI SINGH GARDDHI SINGH 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
56 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272245 1540972549 09/05/2023 DULU SINGH DULU SINGH 2404054011WL012293 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
57 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272262 1540972597 09/05/2023 RANDAE SINGH RANDAE SINGH 2404054011WL012294 00462 UCBA0001008 1659 13/05/2023 invalid Bank Identifier
58 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272275 1540972535 09/05/2023 SAMA SINGH SAMA SINGH 2404054011WL012294 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
59 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272276 1540972534 09/05/2023 LALMOHAN MAHAKUD LALMOHAN MAHAKUD 2404054011WL012294 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
60 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272279 1540972505 09/05/2023 JAYANTI BULUULI JAYANTI BULUULI 2404054011WL012294 00462 UCBA0001008 1659 13/05/2023 invalid Bank Identifier
61 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272280 1540972575 09/05/2023 AEBAN SING AEBAN SING 2404054011WL012294 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
62 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272285 1540972576 09/05/2023 PALA SINGH PALA SINGH 2404054011WL012294 00415 SBIN0003947 1659 13/05/2023 invalid Bank Identifier
63 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272553 1540972509 09/05/2023 JAGA SINGH JAGA SINGH 2404054011WL012307 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
64 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272554 1540972615 09/05/2023 MAKURU HO MAKURU HO 2404054011WL012307 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
65 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272556 1540972609 09/05/2023 UAUNRI GOEPAI UAUNRI GOEPAI 2404054011WL012307 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
66 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272557 1540972540 09/05/2023 LADURA SING LADURA SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
67 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272562 1540972626 09/05/2023 MUKTA SINGH MUKTA SINGH 2404054011WL012308 00415 SBIN0003947 1422 13/05/2023 invalid Bank Identifier
68 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272563 1540972561 09/05/2023 NANDI SINGH NANDI SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
69 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272564 1540972565 09/05/2023 MALLIKA MAHAKUD MALLIKA MAHAKUD 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
70 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272566 1540972515 09/05/2023 RANDAE SINGH RANDAE SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
71 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272567 1540972538 09/05/2023 CHANDU SINGH CHANDU SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
72 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272568 1540972567 09/05/2023 BUDHUNI MAHAKUD BUDHUNI MAHAKUD 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
73 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272569 1540972518 09/05/2023 RAIMUNI SINGH RAIMUNI SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
74 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272570 1540972514 09/05/2023 CHAITANA SINGH CHAITANA SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
75 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272571 1540972551 09/05/2023 LANKA SING LANKA SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
76 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272572 1540972511 09/05/2023 PARBATI DEI PARBATI DEI 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
77 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272573 1540972616 09/05/2023 GALU SING GALU SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
78 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272574 1540972508 09/05/2023 GUNA SING GUNA SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
79 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272575 1540972563 09/05/2023 RAIMANI JANKA RAIMANI JANKA 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
80 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272576 1540972520 09/05/2023 KUNA SINGH KUNA SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
81 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272577 1540972588 09/05/2023 MANE SING MANE SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
82 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272580 1540972628 09/05/2023 KRUSHNA MADHEI KRUSHNA MADHEI 2404054011WL012309 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
83 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272581 1540972624 09/05/2023 MAGUNI PADHURIA MAGUNI PADHURIA 2404054011WL012309 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
84 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272582 1540972608 09/05/2023 BASANTI BISWAL BASANTI BISWAL 2404054011WL012309 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
85 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272583 1540972539 09/05/2023 PREMALATA PATHURIA PREMALATA PATHURIA 2404054011WL012309 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
86 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272588 1540972543 09/05/2023 RAJASHREE PADHURIA RAJASHREE PADHURIA 2404054011WL012309 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
87 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272589 1540972619 09/05/2023 SOMANATH BISWAL SOMANATH BISWAL 2404054011WL012309 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
88 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272591 1540972625 09/05/2023 SULACHANA SIMNAKIA SULACHANA SIMNAKIA 2404054011WL012309 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
89 OR2404054011_090523APB_FTO_95060 2404054011NRG24080520230272593 1540972512 09/05/2023 SABITRI SIMINAKIA SABITRI SIMINAKIA 2404054011WL012309 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
90 OR2404054011_181123APB_FTO_779721 2404054011NRG24171120231708472 9011147896 18/11/2023 CHAITAN SING CHAITAN SING 2404054011WL171207 00654 IOBA0ROGB01 2607 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404054011_181123APB_FTO_779721 2404054011NRG24171120231708475 9011147875 18/11/2023 SAMA SINGH SAMA SINGH 2404054011WL171207 00654 IOBA0ROGB01 2607 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2404054011_181123FTO_779708 2404054011NRG24171120231712787 9010602430 18/11/2023 chandray Hansdah chandray Hansdah 2404054011WL171626 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
93 OR2404054011_181123FTO_779708 2404054011NRG24171120231712789 9010602429 18/11/2023 Salama Tudu Salama Tudu 2404054011WL171626 00654 IOBA0ROGB01 1659 01/01/2024 No Such Account
94 OR2404054011_201023FTO_672097 2404054011NRG24191020231544704 7276335625 20/10/2023 RAMCHARAN SINGH RAMCHARAN SINGH 2404054011WL144571 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
95 OR2404054011_201023FTO_672097 2404054011NRG24201020231559084 7276335612 20/10/2023 Lakshman Dehuri Lakshman Dehuri 2404054011WL146891 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
96 OR2404054011_201023FTO_672097 2404054011NRG24201020231559177 7276335611 20/10/2023 KABITA NAIK KABITA NAIK 2404054011WL146914 00654 IOBA0ROGB01 3081 09/11/2023 No Such Account
97 OR2404054011_230423FTO_41663 2404054011NRG24220420230100197 1398501648 23/04/2023 GURUBARI MOHAKUD GURUBARI MOHAKUD 2404054011WL004442 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
98 OR2404054011_230423APB_FTO_41668 2404054011NRG24220420230100204 1398598950 23/04/2023 AINTHU KISKU AINTHU KISKU 2404054011WL004442 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404054011_230423FTO_41663 2404054011NRG24220420230100304 1398501643 23/04/2023 SULACHANA SIMNAKIA SULACHANA SIMNAKIA 2404054011WL004447 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
100 OR2404054011_230423FTO_41663 2404054011NRG24220420230100307 1398501680 23/04/2023 RAMANATH SIMNAKIA RAMANATH SIMNAKIA 2404054011WL004447 00415 SBIN0003947 1422 10/05/2023 No Such Account
101 OR2404054011_221223FTO_927159 2404054011NRG24221220231951912 1549129839 22/12/2023 RAMCHARAN SINGH RAMCHARAN SINGH 2404054011WL207633 00654 IOBA0ROGB01 3081 09/03/2024 No Such Account
102 OR2404054011_230224APB_FTO_1060073 2404054011NRG24230220242159948 2800231063 23/02/2024 SAKRA MARNDI SAKRA MARNDI 2404054011WL238756 00415 SBIN0003947 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404054011_230423FTO_41663 2404054011NRG24230420230102496 1398501645 23/04/2023 BALAMA SANANYA BALAMA SANANYA 2404054011WL004573 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
104 OR2404054011_230423FTO_41663 2404054011NRG24230420230102538 1398501679 23/04/2023 NANDU MUNDA NANDU MUNDA 2404054011WL004576 00415 SBIN0003947 1659 10/05/2023 No Such Account
105 OR2404054011_230423FTO_41663 2404054011NRG24230420230103747 1398501644 23/04/2023 RADHIKA MAHANTA RADHIKA MAHANTA 2404054011WL004639 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
106 OR2404054011_230423FTO_41663 2404054011NRG24230420230103748 1398501647 23/04/2023 SHIVARAM MOHANTA SHIVARAM MOHANTA 2404054011WL004639 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
107 OR2404054011_230423FTO_41663 2404054011NRG24230420230103751 1398501646 23/04/2023 SITA MURMU SITA MURMU 2404054011WL004639 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
108 OR2404054011_230423FTO_41663 2404054011NRG24230420230103760 1398501649 23/04/2023 SHREETAM PADHURIA SHREETAM PADHURIA 2404054011WL004639 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
109 OR2404054011_230523APB_FTO_147240 2404054011NRG24230520230457327 1879451625 23/05/2023 CHAITAN SING CHAITAN SING 2404054011WL020590 00415 SBIN0001081 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404054011_230523FTO_147224 2404054011NRG24230520230457344 1878562003 23/05/2023 NANDU MUNDA NANDU MUNDA 2404054011WL020593 00415 SBIN0003947 1422 26/05/2023 No Such Account
111 OR2404054011_251123FTO_812777 2404054011NRG24251120231768090 9008809871 25/11/2023 chandray Hansdah chandray Hansdah 2404054011WL180383 00654 IOBA0ROGB01 1185 01/01/2024 No Such Account
112 OR2404054011_251123FTO_812777 2404054011NRG24251120231768092 9008809870 25/11/2023 Salama Tudu Salama Tudu 2404054011WL180383 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
113 OR2404054011_251123FTO_812777 2404054011NRG24251120231768107 9008809872 25/11/2023 RAMCHARAN SINGH RAMCHARAN SINGH 2404054011WL180386 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
114 OR2404054011_280523APB_FTO_164748 2404054011NRG24260520230507897 1976232889 28/05/2023 GURUBARI KISKU GURUBARI KISKU 2404054011WL022804 00415 SBIN0003947 1422 31/05/2023 A/c Blocked or Frozen
115 OR2404054011_280523APB_FTO_164748 2404054011NRG24260520230507927 1976232888 28/05/2023 BHGABAN JENA BHGABAN JENA 2404054011WL022805 00415 SBIN0003947 1659 31/05/2023 Aadhaar Number not Mapped to Account Number
116 OR2404054011_280423FTO_60603 2404054011NRG24280420230164321 1489898006 28/04/2023 BALAMA SANANYA BALAMA SANANYA 2404054011WL007379 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
117 OR2404054011_280423FTO_60603 2404054011NRG24280420230164343 1489898005 28/04/2023 RADHIKA MAHANTA RADHIKA MAHANTA 2404054011WL007380 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
118 OR2404054011_280423FTO_60603 2404054011NRG24280420230164344 1489898008 28/04/2023 SHIVARAM MOHANTA SHIVARAM MOHANTA 2404054011WL007380 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
119 OR2404054011_280423FTO_60603 2404054011NRG24280420230164347 1489898007 28/04/2023 SITA MURMU SITA MURMU 2404054011WL007380 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
120 OR2404054011_280423FTO_60603 2404054011NRG24280420230164356 1489898010 28/04/2023 SHREETAM PADHURIA SHREETAM PADHURIA 2404054011WL007380 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
121 OR2404054011_280423FTO_60603 2404054011NRG24280420230164362 1489898038 28/04/2023 NANDU MUNDA NANDU MUNDA 2404054011WL007381 00415 SBIN0003947 1659 12/05/2023 No Such Account
122 OR2404054011_280423FTO_60603 2404054011NRG24280420230164474 1489898009 28/04/2023 GURUBARI MOHAKUD GURUBARI MOHAKUD 2404054011WL007386 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
123 OR2404054011_280423APB_FTO_60606 2404054011NRG24280420230164481 1491390217 28/04/2023 AINTHU KISKU AINTHU KISKU 2404054011WL007386 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404054011_280423FTO_60603 2404054011NRG24280420230164525 1489898004 28/04/2023 SULACHANA SIMNAKIA SULACHANA SIMNAKIA 2404054011WL007390 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
125 OR2404054011_280423FTO_60603 2404054011NRG24280420230164528 1489898039 28/04/2023 RAMANATH SIMNAKIA RAMANATH SIMNAKIA 2404054011WL007390 00415 SBIN0003947 1422 12/05/2023 No Such Account
126 OR2404054011_291123APB_FTO_823967 2404054011NRG24291120231789492 1100018927 29/11/2023 DHUKHIA SINGH DHUKHIA SINGH 2404054011WL183992 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404054011_291123APB_FTO_823967 2404054011NRG24291120231789538 1100018926 29/11/2023 SAMA SINGH SAMA SINGH 2404054011WL184005 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404054011_300523APB_FTO_175202 2404054011NRG24300520230549688 2017648776 30/05/2023 CHAITAN SING CHAITAN SING 2404054011WL024659 00415 SBIN0001081 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404054011_300523APB_FTO_175202 2404054011NRG24300520230549762 2017648851 30/05/2023 BHGABAN JENA BHGABAN JENA 2404054011WL024663 00415 SBIN0003947 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
130 OR2404054011_021223FTO_841252 2404054011NRG24021220231817449 1074646980 02/12/2023 chandray Hansdah chandray Hansdah 2404054011WL188324 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
131 OR2404054011_021223FTO_841252 2404054011NRG24021220231817451 1074646979 02/12/2023 Salama Tudu Salama Tudu 2404054011WL188324 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
132 OR2404054011_021223APB_FTO_841258 2404054011NRG24021220231819979 1071425035 02/12/2023 BASI MURMU BASI MURMU 2404054011WL188501 00415 SBIN0003947 1185 29/02/2024 Aadhaar Number not Mapped to Account Number
133 OR2404054011_021223FTO_841252 2404054011NRG24021220231819987 1074646978 02/12/2023 Jema Sing Jema Sing 2404054011WL188501 00654 IOBA0ROGB01 1185 29/02/2024 No Such Account
134 OR2404054011_040523FTO_80552 2404054011NRG24040520230232551 1489856180 04/05/2023 NANDU MUNDA NANDU MUNDA 2404054011WL010462 00415 SBIN0003947 1422 12/05/2023 No Such Account
135 OR2404054011_060623APB_FTO_203777 2404054011NRG24060620230647811 2398348414 06/06/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL029013 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404054011_070723APB_FTO_320530 2404054011NRG24060720230990492 4962498662 07/07/2023 CHAITAN SING CHAITAN SING 2404054011WL044625 00415 SBIN0003947 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404054011_091023APB_FTO_619339 2404054011NRG24071020231452923 7323659280 09/10/2023 SAMA SINGH SAMA SINGH 2404054011WL126284 00654 IOBA0ROGB01 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404054011_091023APB_FTO_619339 2404054011NRG24071020231453094 7323659316 09/10/2023 CHAITAN SING CHAITAN SING 2404054011WL126295 00654 IOBA0ROGB01 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404054011_090523FTO_95015 2404054011NRG24080520230271719 1540624225 09/05/2023 GOBINDA MOHANTA GOBINDA MOHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
140 OR2404054011_090523FTO_95015 2404054011NRG24080520230271720 1540624224 09/05/2023 PANKAJINE MOHANTA PANKAJINE MOHANTA 2404054011WL012269 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
141 OR2404054011_090523FTO_95015 2404054011NRG24080520230272233 1540624223 09/05/2023 BHIKARI KANDEYA BHIKARI KANDEYA 2404054011WL012293 00654 IOBA0ROGB01 237 13/05/2023 invalid Bank Identifier
142 OR2404054011_090523FTO_95015 2404054011NRG24080520230272263 1540624214 09/05/2023 SUKURA MAHAKUD SUKURA MAHAKUD 2404054011WL012294 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
143 OR2404054011_090523FTO_95015 2404054011NRG24080520230272558 1540624231 09/05/2023 KADAMA SING KADAMA SING 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
144 OR2404054011_090523FTO_95015 2404054011NRG24080520230272559 1540624227 09/05/2023 NANDI SINGH NANDI SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
145 OR2404054011_090523FTO_95015 2404054011NRG24080520230272560 1540624212 09/05/2023 RAJENDRA SINGH RAJENDRA SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
146 OR2404054011_090523FTO_95015 2404054011NRG24080520230272561 1540624222 09/05/2023 RANDAYA SINGH RANDAYA SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
147 OR2404054011_090523FTO_95015 2404054011NRG24080520230272565 1540624221 09/05/2023 DACHUKUI SINGH DACHUKUI SINGH 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
148 OR2404054011_090523FTO_95015 2404054011NRG24080520230272578 1540624230 09/05/2023 naranga sing naranga sing 2404054011WL012308 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
149 OR2404054011_090523FTO_95015 2404054011NRG24080520230272584 1540624213 09/05/2023 KANDARA SENAPATI KANDARA SENAPATI 2404054011WL012309 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
150 OR2404054011_100523FTO_100601 2404054011NRG24100520230300992 1638123369 10/05/2023 NANDU MUNDA NANDU MUNDA 2404054011WL013585 00415 SBIN0003947 1422 17/05/2023 No Such Account
151 OR2404054011_130523APB_FTO_110513 2404054011NRG24110520230317132 1692161244 13/05/2023 GURUBARI KISKU GURUBARI KISKU 2404054011WL014299 00048 BKID0005480 1659 19/05/2023 A/c Blocked or Frozen
152 OR2404054011_110623APB_FTO_222092 2404054011NRG24110620230709948 2541347204 11/06/2023 MADHU MAHAKUD MADHU MAHAKUD 2404054011WL031828 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404054011_111223FTO_876322 2404054011NRG24111220231877004 1107156493 11/12/2023 RAMCHARAN SINGH RAMCHARAN SINGH 2404054011WL197023 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
154 OR2404054011_140923APB_FTO_528779 2404054011NRG24140920231298291 7263219037 14/09/2023 SAMA SINGH SAMA SINGH 2404054011WL089343 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404054011_140923APB_FTO_528779 2404054011NRG24140920231298293 7263219016 14/09/2023 CHAITAN SING CHAITAN SING 2404054011WL089344 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404054011_140923FTO_528772 2404054011NRG24140920231298549 7263383877 14/09/2023 GALAK CHANDRA BEHERA GALAK CHANDRA BEHERA 2404054011WL089411 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
157 OR2404054011_110124FTO_984332 2404054011NRG24160520230375345 1672534993 11/01/2024 MANI SINGH MANI SINGH 2404054WL0016888 00654 IOBA0ROGB01 1659 12/03/2024 No Such Account
158 OR2404054011_161223FTO_898949 2404054011NRG24161220231910153 1552682817 16/12/2023 KUNA BINDHANI KUNA BINDHANI 2404054011WL201743 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
159 OR2404054011_180423FTO_29942 2404054011NRG24180420230059389 1398503695 18/04/2023 GURUBARI MOHAKUD GURUBARI MOHAKUD 2404054011WL002597 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
160 OR2404054011_180423APB_FTO_29949 2404054011NRG24180420230059396 1398627609 18/04/2023 AINTHU KISKU AINTHU KISKU 2404054011WL002597 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404054011_180423FTO_29942 2404054011NRG24180420230059668 1398503692 18/04/2023 SULACHANA SIMNAKIA SULACHANA SIMNAKIA 2404054011WL002608 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
162 OR2404054011_180423FTO_29942 2404054011NRG24180420230059671 1398503712 18/04/2023 RAMANATH SIMNAKIA RAMANATH SIMNAKIA 2404054011WL002608 00415 SBIN0003947 1422 10/05/2023 No Such Account
163 OR2404054011_180423FTO_29942 2404054011NRG24180420230059686 1398503694 18/04/2023 BALAMA SANANYA BALAMA SANANYA 2404054011WL002609 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
164 OR2404054011_180423FTO_29942 2404054011NRG24180420230059688 1398503693 18/04/2023 BALAMA SANANYA BALAMA SANANYA 2404054011WL002609 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
165 OR2404054011_180523FTO_131508 2404054011NRG24180520230403952 1821336480 18/05/2023 NANDU MUNDA NANDU MUNDA 2404054011WL018142 00415 SBIN0003947 1422 24/05/2023 No Such Account
166 OR2404054011_180523APB_FTO_131055 2404054011NRG24180520230404019 1820863356 18/05/2023 GURUBARI KISKU GURUBARI KISKU 2404054011WL018144 00048 BKID0005480 1659 24/05/2023 A/c Blocked or Frozen

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