Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:30 AM 
Back  
Rejection Details

State : ODISHA District : RAYAGADA Block : Kalyansingpur Panchayat : MAJHIGUDA



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 OR2429005005_050823APB_FTO_417135 2429005005NRG24010820230382346 4972022828 05/08/2023 JAMA MINIAKA JAMA MINIAKA 2429005005WL015217 00415 SBIN0007812 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2429005005_050823APB_FTO_417135 2429005005NRG24020820230384444 4972022794 05/08/2023 MR ARAKSHIT BEHERA MR ARAKSHIT BEHERA 2429005005WL015323 00415 SBIN0007812 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2429005005_050823APB_FTO_417135 2429005005NRG24020820230384448 4972022925 05/08/2023 MR. SURAJ BENIA MR. SURAJ BENIA 2429005005WL015323 00415 SBIN0007812 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2429005005_050823APB_FTO_417135 2429005005NRG24020820230385850 4972022909 05/08/2023 RUAI KADRAKA RUAI KADRAKA 2429005005WL015416 00415 SBIN0007812 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2429005005_020923FTO_491298 2429005005NRG24020920230442420 7256337644 02/09/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL020558 00415 SBIN0007812 1422 09/11/2023 Account closed
6 OR2429005005_021123FTO_717077 2429005005NRG24021120230600011 7388273953 02/11/2023 KALYANI KANEYA KALYANI KANEYA 2429005005WL046214 00415 SBIN0007812 1 11/11/2023 Account closed
7 OR2429005005_050923FTO_498203 2429005005NRG24030920230443896 7325653585 05/09/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL020859 00415 SBIN0007812 1422 10/11/2023 Account closed
8 OR2429005005_080723APB_FTO_322279 2429005005NRG24070720230310391 3408898056 08/07/2023 MR ARAKSHIT BEHERA MR ARAKSHIT BEHERA 2429005005WL012084 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2429005005_080723APB_FTO_322279 2429005005NRG24070720230310396 3408898141 08/07/2023 MR. SURAJ BENIA MR. SURAJ BENIA 2429005005WL012084 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2429005005_080723APB_FTO_322279 2429005005NRG24070720230312867 3408898055 08/07/2023 MR ARAKSHIT BEHERA MR ARAKSHIT BEHERA 2429005005WL012185 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2429005005_080723APB_FTO_322279 2429005005NRG24070720230312872 3408898142 08/07/2023 MR. SURAJ BENIA MR. SURAJ BENIA 2429005005WL012185 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2429005005_090923APB_FTO_509868 2429005005NRG24070920230451668 7324016454 09/09/2023 JAMA MINIAKA JAMA MINIAKA 2429005005WL022003 00415 SBIN0003940 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2429005005_080723APB_FTO_322279 2429005005NRG24080720230315324 3408898176 08/07/2023 LAXMI SUKA LAXMI SUKA 2429005005WL012290 00415 SBIN0007812 711 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2429005005_080723APB_FTO_322279 2429005005NRG24080720230315362 3408898175 08/07/2023 LAXMI SUKA LAXMI SUKA 2429005005WL012291 00415 SBIN0007812 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2429005005_090823APB_FTO_431095 2429005005NRG24080820230397813 4968940448 09/08/2023 RUAI KADRAKA RUAI KADRAKA 2429005005WL016192 00415 SBIN0007812 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2429005005_130623APB_FTO_235202 2429005005NRG24090620230214154 2618249633 13/06/2023 AROKHITO BEHERA AROKHITO BEHERA 2429005005WL008177 00415 SBIN0007812 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2429005005_130623APB_FTO_235202 2429005005NRG24090620230214159 2618249550 13/06/2023 SURAJ BENIA SURAJ BENIA 2429005005WL008177 00415 SBIN0007812 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2429005005_110923FTO_515558 2429005005NRG24100920230455968 7256510929 11/09/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL022548 00415 SBIN0007812 1422 09/11/2023 Account closed
19 OR2429005005_160623APB_FTO_241939 2429005005NRG24160620230237593 2805911082 16/06/2023 AROKHITO BEHERA AROKHITO BEHERA 2429005005WL009123 00415 SBIN0007812 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2429005005_160623APB_FTO_241939 2429005005NRG24160620230237598 2805911194 16/06/2023 SURAJ BENIA SURAJ BENIA 2429005005WL009123 00415 SBIN0007812 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2429005005_190923APB_FTO_544344 2429005005NRG24190920230480782 7272535518 19/09/2023 JAMA MINIAKA JAMA MINIAKA 2429005005WL027620 00415 SBIN0003940 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2429005005_190923FTO_544346 2429005005NRG24190920230481013 7268789740 19/09/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL027635 00415 SBIN0007812 1422 09/11/2023 Account closed
23 OR2429005005_260923APB_FTO_570422 2429005005NRG24240920230501265 7330275515 26/09/2023 JAMA MINIAKA JAMA MINIAKA 2429005005WL031306 00415 SBIN0003940 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2429005005_260923FTO_570415 2429005005NRG24240920230501359 7326022764 26/09/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL031318 00415 SBIN0007812 1185 10/11/2023 Account closed
25 OR2429005005_290823FTO_482776 2429005005NRG24240820230430786 7256344356 29/08/2023 SABITRI KONDOGORI SABITRI KONDOGORI 2429005005WL019515 00415 SBIN0007812 237 09/11/2023 Account closed
26 OR2429005005_290823FTO_482776 2429005005NRG24290820230435625 7256344336 29/08/2023 DUGAMU SAMALU DUGAMU SAMALU 2429005005WL019785 00415 SBIN0007812 1422 09/11/2023 No Such Account
27 OR2429005005_290823APB_FTO_482783 2429005005NRG24290820230435835 7253642055 29/08/2023 JAMA MINIAKA JAMA MINIAKA 2429005005WL019791 00415 SBIN0007812 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2429005005_290823FTO_482776 2429005005NRG24290820230435878 7256344337 29/08/2023 DUGAMU SAMALU DUGAMU SAMALU 2429005005WL019792 00415 SBIN0007812 1422 09/11/2023 No Such Account

Download In Excel