Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:03 PM 
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Rejection Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi



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 OR2405005040_021123FTO_715571 2405005000NRG24011120230331184 7386816294 02/11/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL038225 00354 PUNB0052320 1659 11/11/2023 No Such Account
2 OR2405005040_041223APB_FTO_845850 2405005000NRG24021220230382873 1099963445 04/12/2023 MRS ambika giri MRS ambika giri 2405005WL048979 00354 PUNB0052320 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2405005040_041223FTO_845830 2405005000NRG24021220230382876 1099765511 04/12/2023 MANJURANI SINGH MANJURANI SINGH 2405005WL048979 00354 PUNB0137820 237 29/02/2024 Account closed
4 OR2405005040_041223APB_FTO_845850 2405005000NRG24021220230382889 1099963450 04/12/2023 LAXMIPRIYA DAS LAXMIPRIYA DAS 2405005WL048981 00354 PUNB0052320 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2405005040_041223APB_FTO_845850 2405005000NRG24021220230382905 1099963420 04/12/2023 KABITA BHOL KABITA BHOL 2405005WL048983 00354 PUNB0052320 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2405005040_041223FTO_845830 2405005000NRG24021220230382906 1099765508 04/12/2023 MRS JAYANTI KAR MRS JAYANTI KAR 2405005WL048983 00354 PUNB0052320 237 29/02/2024 No Such Account
7 OR2405005040_061023APB_FTO_610053 2405005000NRG24031020230279314 7326823518 06/10/2023 Anjali Dutta Anjali Dutta 2405005WL027694 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2405005040_061023APB_FTO_610053 2405005000NRG24031020230279315 7326823517 06/10/2023 SANTOSH KUMAR DUTTA SANTOSH KUMAR DUTTA 2405005WL027694 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2405005040_061023FTO_610044 2405005000NRG24031020230279316 7325728498 06/10/2023 AJAY PRADHAN AJAY PRADHAN 2405005WL027694 00032 UTIB0002291 1659 10/11/2023 No Such Account
10 OR2405005040_061023FTO_610044 2405005000NRG24031020230279317 7325728494 06/10/2023 MRS BASANTI PRADHAN MRS BASANTI PRADHAN 2405005WL027694 00354 PUNB0137820 1659 10/11/2023 No Such Account
11 OR2405005040_061023FTO_610044 2405005000NRG24031020230279318 7325728493 06/10/2023 MRS GITA RANI PRADHAN MRS GITA RANI PRADHAN 2405005WL027694 00354 PUNB0137820 1659 10/11/2023 No Such Account
12 OR2405005040_061023FTO_610044 2405005000NRG24031020230279325 7325728490 06/10/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL027695 00354 PUNB0052320 1659 10/11/2023 No Such Account
13 OR2405005040_131023APB_FTO_637552 2405005000NRG24131020230299554 7325051693 13/10/2023 MR PRABIR PATRA MR PRABIR PATRA 2405005WL032068 00354 PUNB0052320 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2405005040_151123APB_FTO_764755 2405005000NRG24151120230354553 8996110860 15/11/2023 SANTOSH KUMAR DUTTA SANTOSH KUMAR DUTTA 2405005WL043103 00354 PUNB0052320 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2405005040_201123APB_FTO_788770 2405005000NRG24201120230361855 8990334209 20/11/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2405005WL044674 00354 PUNB0137820 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2405005040_261223FTO_934747 2405005000NRG24251220230415165 1550257716 26/12/2023 MRUTKALAKESHARI SEN MRUTKALAKESHARI SEN 2405005WL055186 00354 PUNB0137820 1659 09/03/2024 No Such Account
17 OR2405005040_261223APB_FTO_934759 2405005000NRG24251220230415186 1550475052 26/12/2023 TRILOCHAN DAS TRILOCHAN DAS 2405005WL055187 00354 PUNB0052320 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2405005040_261223FTO_934747 2405005000NRG24261220230415714 1550257718 26/12/2023 MRS KAJAL SENAPATI MRS KAJAL SENAPATI 2405005WL055280 00354 PUNB0137820 1659 09/03/2024 No Such Account
19 OR2405005040_261223FTO_934747 2405005000NRG24261220230415715 1550257719 26/12/2023 MRS SUSMITA RANI SENAPATI MRS SUSMITA RANI SENAPATI 2405005WL055280 00354 PUNB0137820 1659 09/03/2024 No Such Account
20 OR2405005040_261223FTO_934747 2405005000NRG24261220230415716 1550257720 26/12/2023 MR ARUN SENAPATI MR ARUN SENAPATI 2405005WL055280 00354 PUNB0137820 1659 09/03/2024 No Such Account
21 OR2405005040_270923FTO_577155 2405005000NRG24250920230258870 7259735410 27/09/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL023037 00354 PUNB0052320 1659 09/11/2023 No Such Account
22 OR2405005040_270923FTO_577155 2405005000NRG24250920230258850 7259735413 27/09/2023 MRS GITA RANI PRADHAN MRS GITA RANI PRADHAN 2405005WL023035 00354 PUNB0137820 1659 09/11/2023 No Such Account
23 OR2405005040_270923FTO_577155 2405005000NRG24250920230258849 7259735421 27/09/2023 AJAY PRADHAN AJAY PRADHAN 2405005WL023035 00032 UTIB0002291 1659 09/11/2023 No Such Account
24 OR2405005040_270923FTO_577155 2405005000NRG24250920230258848 7259735414 27/09/2023 MRS BASANTI PRADHAN MRS BASANTI PRADHAN 2405005WL023035 00354 PUNB0137820 1659 09/11/2023 No Such Account
25 OR2405005040_270923APB_FTO_577164 2405005000NRG24250920230258847 7260072561 27/09/2023 SANTOSH KUMAR DUTTA SANTOSH KUMAR DUTTA 2405005WL023035 00354 PUNB0052320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2405005040_270923APB_FTO_577164 2405005000NRG24250920230258846 7260072562 27/09/2023 Anjali Dutta Anjali Dutta 2405005WL023035 00354 PUNB0052320 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2405005040_180923FTO_543104 2405005000NRG24180920230243750 7272773611 18/09/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL019289 00354 PUNB0052320 237 09/11/2023 No Such Account
28 OR2405005040_180923APB_FTO_543114 2405005000NRG24180920230243744 7272445746 18/09/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2405005WL019289 00354 PUNB0137820 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2405005040_131023APB_FTO_637552 2405005000NRG24131020230299500 7325051736 13/10/2023 SANTOSH KUMAR DUTTA SANTOSH KUMAR DUTTA 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2405005040_131023APB_FTO_637552 2405005000NRG24131020230299499 7325051688 13/10/2023 Anjali Dutta Anjali Dutta 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2405005040_131023APB_FTO_637552 2405005000NRG24131020230299498 7325051735 13/10/2023 SANTOSH KUMAR DUTTA SANTOSH KUMAR DUTTA 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2405005040_131023APB_FTO_637552 2405005000NRG24131020230299497 7325051689 13/10/2023 Anjali Dutta Anjali Dutta 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2405005040_131023FTO_637548 2405005000NRG24131020230299494 7326007185 13/10/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 No Such Account
34 OR2405005040_131023FTO_637548 2405005000NRG24131020230299492 7326007186 13/10/2023 MRS PRAMILA PARIDA MRS PRAMILA PARIDA 2405005WL032063 00354 PUNB0052320 1659 10/11/2023 No Such Account
35 OR2405005040_131023FTO_637548 2405005000NRG24131020230299432 7326007165 13/10/2023 MRS SANDHYARANI PRADHAN MRS SANDHYARANI PRADHAN 2405005WL032061 00354 PUNB0052320 1659 10/11/2023 No Such Account

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