Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:01:39 AM

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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : BOLANGIR Block : DEOGAON

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 OR-09-013-001-001/258926 BAIKUNTHA JAL 2409013001/WC/10862333 23405 2409013001WL121699 2409013001NRG24220120242446411 OR2409013001_230124APB_FTO_1002794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 2 OR-09-013-004-003/258981 SAPANE PADHAN 2409013004/IF/IAY/2275276 28091 2409013WL143602 2409013000NRG24280320242885768 OR2409013004_030424APB_FTO_3579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 3 OR-09-013-013-004/22777 MADHURIU 2409013013/IF/IAY/3096980 25209 2409013013WL128994 2409013013NRG24130220242587436 OR2409013013_140224APB_FTO_1042356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 OR-09-013-015-001/5987 MAHADEV 2409013015/WH/10521428 5609 2409013WL018734 2409013000NRG24190620230828130 OR2409013015_210623APB_FTO_261601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 5 OR-09-013-020-003/24111 MANOJ NANDA 2409013020/WC/10844925 25639 2409013020WL131872 2409013020NRG24220220242643651 OR2409013020_220224APB_FTO_1056679 Participant not mapped to the product 6 OR-09-013-004-004/289003 Ritesh 2409013004/IF/IAY/2849622 24844 2409013004WL129162 2409013004NRG24130220242590476 OR2409013004_140224APB_FTO_1042209 Participant not mapped to the product 7 OR-09-013-004-004/289003 Ritesh 2409013004/IF/IAY/2849622 24918 2409013WL134243 2409013000NRG24280220242690674 OR2409013004_280224APB_FTO_1069489 Participant not mapped to the product 8 OR-09-013-009-005/24495 BRUNDABATI 2409013/IF/10830116 3967 2409013WL013422 2409013000NRG24030620230592697 OR2409999438_030623APB_FTO_192982 Aadhaar Number not Mapped to Account Number 9 OR-09-013-010-003/8379 KUNJALATA 2409013010/WC/10761599 4189 2409013WL0062963 2409013010NRG24071020231704249 OR2409013010_250124FTO_1007336 No Such Account 10 OR-09-013-016-006/26169 NANDINI BIAWAL 2409013025/WC/10837889 10788 2409013WL0146779 2409013025NRG24290820231475312 OR2409013025_150324FTO_1097930 No Such Account 11 OR-09-013-021-001/24510 DILIP 2409013021/IF/11052432 26251 2409013WL131950 2409013000NRG24220220242645376 OR2409013021_270224APB_FTO_1067510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 OR-09-013-022-005/359826 BADHIA 2409013022/IF/10826516 898 2409013022WL003629 2409013022NRG24290420230154661 OR2409013022_290423APB_FTO_63596 Aadhaar Number not Mapped to Account Number 13 OR-09-013-002-002/259206 NNILAKANTI 2409013/IF/11136957 26562 2409013WL141140 2409013000NRG24200320242833253 OR2409999438_200324APB_FTO_1106661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 14 OR-09-013-007-005/26031 JUBARAJ BARIHA 2409013/DP/10602134 2650 2409013WL013038 2409013000NRG24020620230575864 OR2409991129_020623APB_FTO_186679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 OR-09-013-010-002/25285 BISHNU RANA 2409013010/IF/10927645 7360 2409013WL0062963 2409013010NRG24150720231172096 OR2409013010_250124FTO_1007336 Account closed 16 OR-09-013-014-004/21464 UMA 2409013014/RS/10808055 6237 2409013WL022306 2409013000NRG24280620230982625 OR2409013014_280623FTO_290007 No Such Account 17 OR-09-013-022-005/359826 BADHIA 2409013022/IF/10826516 900 2409013022WL003629 2409013022NRG24290420230154663 OR2409013022_290423APB_FTO_63596 Aadhaar Number not Mapped to Account Number 18 OR-09-013-008-001/16371 HARI 2409013/DP/10567455 5468 2409013WL019830 2409013000NRG24220620230878177 OR2409999412_220623FTO_267718 No Such Account 19 OR-09-013-008-004/16943 BANKABIHARI 2409013/DP/10567462 5294 2409013WL017850 2409013000NRG24160620230790810 OR2409999412_160623APB_FTO_244424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 20 OR-09-013-014-001/6260057 Ambika 2409013014/WC/10868509 13896 2409013WL059745 2409013000NRG24151220232226220 OR2409013014_151223FTO_894374 No Such Account 21 OR-09-013-020-004/24219 DUKHU 2409013020/IF/IAY/2878901 20674 2409013020WL106628 2409013020NRG24181220232245297 OR2409013020_191223APB_FTO_908500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 22 OR-09-013-001-001/258926 BAIKUNTHA JAL 2409013001/WC/10862333 25810 2409013001WL132716 2409013001NRG24240220242661309 OR2409013001_290224APB_FTO_1071618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 23 OR-09-013-002-002/259136 ANANDINI 2409013002/IF/10617844 21614 2409013002WL110040 2409013002NRG24241220232291547 OR2409013002_241223APB_FTO_929804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 24 OR-09-013-002-003/259118 SANANDA SAHU 2409013025/WC/10542685 28119 2409013WL0146779 2409013025NRG24260420242952118 OR2409013025_040524FTO_39949 No Such Account 25 OR-09-013-007-003/27353 HIMANSHU NAIK 2409013007/WC/10881353 23867 2409013007WL124627 2409013007NRG24300120242503855 OR2409013007_310124APB_FTO_1017137 Participant not mapped to the product 26 OR-09-013-014-004/21341 CHAITNYA 2409013014/RS/10808057 6491 2409013WL023756 2409013000NRG24071020231703978 OR2409013014_151223FTO_894374 No Such Account 27 OR-09-013-018-008/260268 BHAGABATI NAG 2409013018/WC/10623651 4628 2409013WL0131726 2409013018NRG24210220242640479 OR2409013018_070623FTO_208126 No Such Account 28 OR-09-013-020-004/24219 DUKHU 2409013020/IF/IAY/2878901 20664 2409013020WL099312 2409013020NRG24061220232152387 OR2409013020_061223APB_FTO_853142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 29 OR-09-013-024-003/18029 BIGNESWAR 2409013024/WC/10580346 19084 2409013WL0146520 2409013024NRG24190120242432182 OR2409013024_250124FTO_1007318 A/c Blocked or Frozen 30 OR-09-013-002-002/259136 ANANDINI 2409013002/IF/10617844 21911 2409013002WL113998 2409013002NRG24311220232345063 OR2409013002_311223APB_FTO_959666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 31 OR-09-013-002-002/259206 NNILAKANTI 2409013/IF/11136957 26555 2409013WL136471 2409013000NRG24060320242738087 OR2409999438_060324APB_FTO_1082095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 32 OR-09-013-002-002/259206 NNILAKANTI 2409013/IF/11136957 26561 2409013WL138075 2409013000NRG24110320242770636 OR2409999438_120324APB_FTO_1092827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 33 OR-09-013-014-003/5250104 LILI 2409013014/WC/10868509 13898 2409013WL059745 2409013000NRG24151220232226221 OR2409013014_151223FTO_894374 No Such Account 34 OR-09-013-014-004/21341 CHAITNYA 2409013014/RS/10808057 6709 2409013WL023759 2409013000NRG24071020231703979 OR2409013014_151223FTO_894374 No Such Account 35 OR-09-013-014-004/21464 UMA 2409013014/RS/10808055 6241 2409013WL022306 2409013000NRG24280620230982623 OR2409013014_280623FTO_290007 No Such Account 36 OR-09-013-016-001/19927 dilip 2409013/DP/10568206 4377 2409013WL012169 2409013000NRG24300520230534595 OR2409999412_300523APB_FTO_173781 Aadhaar Number not Mapped to Account Number 37 OR-09-013-018-007/26056 RAGHUMANI BHUE 2409013027/WH/10387013 19787 2409013027WL095981 2409013027NRG24301120232104387 OR2409013027_301123APB_FTO_826841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 38 OR-09-013-002-003/22140 BHIMA 2409013025/DP/10554155 6020 2409013025WL018731 2409013025NRG24190620230828059 OR2409013025_190623FTO_252253 No Such Account 39 OR-09-013-015-001/5987 MAHADEV 2409013015/WH/10521428 5787 2409013WL019774 2409013000NRG24220620230876049 OR2409013015_280623APB_FTO_288670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 40 OR-09-013-015-001/5987 MAHADEV 2409013015/WH/10521428 6860 2409013WL022602 2409013000NRG24290620230995531 OR2409013015_050723APB_FTO_312063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 41 OR-09-013-015-003/5405 BINODINI 2409013015/WH/10497650 5779 2409013WL019416 2409013000NRG24210620230862593 OR2409013015_280623APB_FTO_288670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 42 OR-09-013-018-008/260307 GAYADHAR SUNA 2409013018/IF/IAY/2561828 16107 2409013WL0131726 2409013018NRG24210220242640480 OR2409013018_151023FTO_642545 No Such Account 43 OR-09-013-022-006/10166 DAMA 2409013022/WH/10524581 5198 2409013022WL018828 2409013022NRG24190620230833793 OR2409013022_190623APB_FTO_256042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 44 OR-09-013-002-003/259118 SANANDA SAHU 2409013025/WC/10542685 27735 2409013WL0146779 2409013025NRG24260420242952117 OR2409013025_040524FTO_39949 No Such Account 45 OR-09-013-014-004/259990 GANESWAR 2409013014/RS/10808054 5638 2409013WL020252 2409013000NRG24230620230896273 OR2409013014_280623FTO_289935 No Such Account 46 OR-09-013-014-004/6261026 SOBHAGINI SETH 2409013014/WC/10868513 21707 2409013WL111712 2409013000NRG24271220232313672 OR2409013014_271223APB_FTO_940480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 47 OR-09-013-015-004/23684 APE 2409013/WC/10867596 14513 2409013WL070556 2409013000NRG24181020231779356 OR2409991130_181023APB_FTO_656438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 48 OR-09-013-016-006/26182 SHUBHAKANTI BAG 2409013025/WC/10837889 10790 2409013WL0146779 2409013025NRG24290820231475330 OR2409013025_150324FTO_1097930 No Such Account 49 OR-09-013-004-004/289003 Ritesh 2409013004/IF/IAY/2849622 24917 2409013WL131668 2409013000NRG24210220242639231 OR2409013004_210224APB_FTO_1056612 Participant not mapped to the product 50 OR-09-013-008-001/16371 HARI 2409013/DP/10567455 5471 2409013WL022914 2409013000NRG24300620231007927 OR2409999412_300623FTO_293612 No Such Account 51 OR-09-013-014-004/259990 GANESWAR 2409013014/RS/10808054 5634 2409013WL0062960 2409013014NRG24220620230882151 OR2409013014_220623FTO_268644 No Such Account 52 OR-09-013-017-008/15727 KAMALA 2409013/WC/10887179 27771 2409013WL145669 2409013000NRG24010420242931346 OR2409991121_030424APB_FTO_2529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 53 OR-09-013-024-002/2600014 DAMBARU 2409013/IF/11126059 26557 2409013WL136988 2409013000NRG24070320242748388 OR2409999438_070324APB_FTO_1084242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 54 OR-09-013-007-003/27353 HIMANSHU NAIK 2409013007/WC/10881353 23943 2409013007WL127638 2409013007NRG24080220242562156 OR2409013007_080224APB_FTO_1032878 Participant not mapped to the product 55 OR-09-013-009-005/24495 BRUNDABATI 2409013/IF/10830116 3968 2409013WL013849 2409013000NRG24050620230608911 OR2409999438_050623APB_FTO_197118 Aadhaar Number not Mapped to Account Number 56 OR-09-013-015-003/5405 BINODINI 2409013015/WH/10497650 5601 2409013WL018825 2409013000NRG24190620230833591 OR2409013015_210623APB_FTO_261601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 57 OR-09-013-015-004/23580 BISAKHA 2409013015/WC/10576904 21515 2409013WL107050 2409013000NRG24191220232251805 OR2409013015_191223FTO_908604 No Such Account 58 OR-09-013-016-006/26157 SUMITRA NAG 2409013025/WC/10837889 10787 2409013WL0146779 2409013025NRG24290820231475304 OR2409013025_150324FTO_1097930 No Such Account 59 OR-09-013-022-006/10166 DAMA 2409013022/WH/10524581 5145 2409013022WL018088 2409013022NRG24170620230801765 OR2409013022_170623APB_FTO_249157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 60 OR-09-013-022-006/10166 DAMA 2409013022/WH/10524581 6562 2409013022WL023044 2409013022NRG24300620231012606 OR2409013022_300623APB_FTO_295333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 61 OR-09-013-024-002/2600014 DAMBARU 2409013/IF/11126059 26559 2409013WL138135 2409013000NRG24110320242771537 OR2409999438_120324APB_FTO_1092827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 62 OR-09-013-008-004/16943 BANKABIHARI 2409013/DP/10567462 5297 2409013WL019830 2409013000NRG24220620230878215 OR2409999412_220623APB_FTO_267738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 63 OR-09-013-008-004/16943 BANKABIHARI 2409013/DP/10567462 5300 2409013WL022914 2409013000NRG24300620231007993 OR2409999412_300623APB_FTO_293614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 64 OR-09-013-017-008/15727 KAMALA 2409013/WC/10887179 27757 2409013WL145669 2409013000NRG24010420242931347 OR2409991121_030424APB_FTO_2529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 65 OR-09-013-024-003/18029 BIGNESWAR 2409013024/WC/10580346 17591 2409013WL0146520 2409013024NRG24190120242432181 OR2409013024_250124FTO_1007318 A/c Blocked or Frozen

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