Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:49 PM 
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Rejection Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : TALAJHARI



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 OR2429006017_020523APB_FTO_70863 2429006017NRG24010520230075046 1491531679 02/05/2023 CHITAMA NAIK CHITAMA NAIK 2429006017WL002721 00415 SBIN0002075 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2429006017_040523APB_FTO_77242 2429006017NRG24040520230083403 1490665540 04/05/2023 DANA MAJHI DANA MAJHI 2429006017WL003007 00415 SBIN0002075 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2429006017_050523FTO_81360 2429006017NRG24050520230086534 1494892939 05/05/2023 RAJENDRA NAIK RAJENDRA NAIK 2429006017WL003117 00415 SBIN0002075 711 12/05/2023 No Such Account
4 OR2429006017_061123FTO_731682 2429006017NRG24061120230609962 7388775357 06/11/2023 BILASING MAJHI BILASING MAJHI 2429006017WL047829 00051 MAHB0001992 1659 11/11/2023 No Such Account
5 OR2429006017_061223APB_FTO_857411 2429006017NRG24061220230739544 1074900061 06/12/2023 SUMI MAJHI SUMI MAJHI 2429006017WL062531 00051 MAHB0001992 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2429006017_110324APB_FTO_1089000 2429006017NRG24070320240955078 2898848625 11/03/2024 LACHHAMI NAIK LACHHAMI NAIK 2429006017WL081760 00415 SBIN0002075 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2429006017_070523APB_FTO_87756 2429006017NRG24070520230095549 1495622721 07/05/2023 KUSUMA NAIK KUSUMA NAIK 2429006017WL003435 00415 SBIN0002075 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2429006017_100523FTO_101218 2429006017NRG24100520230106660 1639705682 10/05/2023 RAJENDRA NAIK RAJENDRA NAIK 2429006017WL003849 00415 SBIN0002075 1659 17/05/2023 No Such Account
9 OR2429006017_100523APB_FTO_101238 2429006017NRG24100520230106719 1640280148 10/05/2023 DANA MAJHI DANA MAJHI 2429006017WL003850 00415 SBIN0002075 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2429006017_061223APB_FTO_857456 2429006017NRG24Z061220230739550 8338880493 06/12/2023 SUMI MAJHI SUMI MAJHI 2429006017WL062531 00051 MAHB0001992 575 07/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2429006017_080224APB_FTO_1033327 2429006017NRG24Z070220240906236 0303216352 08/02/2024 SABARSING MAJHI SABARSING MAJHI 2429006017WL077485 00415 SBIN0002075 805 10/02/2024 Aadhaar Number not mapped to Account Number
12 OR2429006017_061223FTO_853350 2429006017NRG24Z171120230651222 8319284391 06/12/2023 BILASING MAJHI BILASING MAJHI 2429006017WL053715 00415 SBIN0002075 690 06/12/2023 Account Closed
13 OR2429006017_061223APB_FTO_853767 2429006017NRG24Z231120230678360 8319287228 06/12/2023 SUMI MAJHI SUMI MAJHI 2429006017WL056833 00051 MAHB0001992 115 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2429006017_061223APB_FTO_853767 2429006017NRG24Z301120230705396 8319287229 06/12/2023 SUMI MAJHI SUMI MAJHI 2429006017WL059556 00051 MAHB0001992 805 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2429006017_131123APB_FTO_755345 2429006017NRG24111120230625587 8993325507 13/11/2023 MAMATA NAIK MAMATA NAIK 2429006017WL050189 00474 SBIN0RRUKGB 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2429006017_131123FTO_755300 2429006017NRG24111120230626584 8989999280 13/11/2023 DEBANI MAJHI DEBANI MAJHI 2429006017WL050288 00051 MAHB0001670 1659 01/01/2024 Account closed
17 OR2429006017_130523APB_FTO_110708 2429006017NRG24130520230115719 1692058629 13/05/2023 KUSUMA NAIK KUSUMA NAIK 2429006017WL004203 00415 SBIN0002075 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2429006017_131123FTO_755300 2429006017NRG24131120230627658 8989999281 13/11/2023 BILASING MAJHI BILASING MAJHI 2429006017WL050490 00051 MAHB0001992 1659 01/01/2024 No Such Account
19 OR2429006017_160923APB_FTO_537595 2429006017NRG24150920230469564 7263438848 16/09/2023 SABANTI NAIK SABANTI NAIK 2429006017WL024965 00415 SBIN0002075 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2429006017_181123FTO_783080 2429006017NRG24171120230651168 8989980221 18/11/2023 BILASING MAJHI BILASING MAJHI 2429006017WL053715 00415 SBIN0002075 1422 01/01/2024 Account closed
21 OR2429006017_180523FTO_130103 2429006017NRG24180520230136900 1821344855 18/05/2023 RAJENDRA NAIK RAJENDRA NAIK 2429006017WL005110 00051 MAHB0001992 1659 24/05/2023 No Such Account
22 OR2429006017_220923APB_FTO_554817 2429006017NRG24220920230495314 7281040220 22/09/2023 SABANTI NAIK SABANTI NAIK 2429006017WL030612 00415 SBIN0002075 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2429006017_251123APB_FTO_811379 2429006017NRG24231120230678356 8996118900 25/11/2023 SUMI MAJHI SUMI MAJHI 2429006017WL056833 00051 MAHB0001992 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2429006017_271223APB_FTO_943867 2429006017NRG24261220230832778 1552828153 27/12/2023 KUMARI KUMARI 2429006017WL069655 00415 SBIN0002075 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2429006017_300324APB_FTO_1123942 2429006017NRG24270320240978904 2898933457 30/03/2024 SANA MAJHI SANA MAJHI 2429006017WL083855 00415 SBIN0002075 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2429006017_270423APB_FTO_57191 2429006017NRG24270420230059000 1440240212 27/04/2023 DANA MAJHI DANA MAJHI 2429006017WL002145 00415 SBIN0002075 237 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2429006017_271023FTO_696878 2429006017NRG24271020230585668 7386809527 27/10/2023 BILASING MAJHI BILASING MAJHI 2429006017WL044224 00051 MAHB0001992 1659 11/11/2023 No Such Account
28 OR2429006017_280423FTO_60627 2429006017NRG24280420230062469 1489898081 28/04/2023 RAJENDRA NAIK RAJENDRA NAIK 2429006017WL002271 00415 SBIN0002075 1185 12/05/2023 No Such Account
29 OR2429006017_280423FTO_60627 2429006017NRG24280420230062484 1489898083 28/04/2023 BILASING MAJHI BILASING MAJHI 2429006017WL002271 00415 SBIN0002075 237 12/05/2023 Account closed
30 OR2429006017_300324APB_FTO_1123942 2429006017NRG24300320240984064 2898933458 30/03/2024 SANA MAJHI SANA MAJHI 2429006017WL084232 00415 SBIN0002075 474 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2429006017_301123APB_FTO_827074 2429006017NRG24301120230705391 1074969954 30/11/2023 SUMI MAJHI SUMI MAJHI 2429006017WL059556 00051 MAHB0001992 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2429006017_111223APB_FTO_876062 2429006017NRG24Z081220230753431 8542933159 11/12/2023 KABITA MAJHI KABITA MAJHI 2429006017WL063553 00415 SBIN0002075 115 12/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2429006017_281223APB_FTO_946610 2429006017NRG24Z261220230832789 8930016070 28/12/2023 KUMARI KUMARI 2429006017WL069655 00415 SBIN0002075 805 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2429006017_300324APB_FTO_1124055 2429006017NRG24Z270320240978925 2386129659 30/03/2024 SANA MAJHI SANA MAJHI 2429006017WL083855 00415 SBIN0002075 805 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2429006017_300324APB_FTO_1124055 2429006017NRG24Z300320240984085 2386129658 30/03/2024 SANA MAJHI SANA MAJHI 2429006017WL084232 00415 SBIN0002075 230 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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