|
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
|
OR2421002001_190424APB_FTO_15753
|
2421002000NRG25180420240004462
|
3375764496
|
19/04/2024
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2421002WL000568
|
00045
|
BARB0KANTIA
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2421002026_190424APB_FTO_16733
|
2421002026NRG25190420240005133
|
3375443604
|
19/04/2024
|
JHASAKETAN BAI
|
JHASAKETAN BAI
|
2421002026WL000650
|
00654
|
IOBA0ROGB01
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2421002001_190424APB_FTO_15753
|
2421002000NRG25180420240004488
|
3375764484
|
19/04/2024
|
BADAL KUMAR DEHURY
|
BADAL KUMAR DEHURY
|
2421002WL000569
|
00045
|
BARB0KANTIA
|
1778
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
OR2421002001_190424APB_FTO_15753
|
2421002000NRG25180420240004510
|
3375764495
|
19/04/2024
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2421002WL000569
|
00045
|
BARB0KANTIA
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2421002023_280524APB_FTO_80492
|
2421002000NRG25270520240051951
|
4434312588
|
28/05/2024
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2421002WL006262
|
00415
|
SBIN0007340
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2421002001_190424APB_FTO_15753
|
2421002000NRG25180420240004440
|
3375764483
|
19/04/2024
|
BADAL KUMAR DEHURY
|
BADAL KUMAR DEHURY
|
2421002WL000568
|
00045
|
BARB0KANTIA
|
1778
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7
|
OR2421002018_310524APB_FTO_87485
|
2421002000NRG25310520240057164
|
4672744399
|
31/05/2024
|
Chitta Ranjan jena
|
Chitta Ranjan jena
|
2421002WL006829
|
00032
|
UTIB0002318
|
1778
|
05/06/2024
|
Account closed
|
|
8
|
OR2421002018_240524APB_FTO_74703
|
2421002000NRG25240520240048768
|
4321566457
|
24/05/2024
|
Panchanan Sethy
|
Panchanan Sethy
|
2421002WL005905
|
00654
|
IOBA0ROGB01
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2421002018_240524APB_FTO_74703
|
2421002000NRG25240520240048769
|
4321566458
|
24/05/2024
|
Panchanan Sethy
|
Panchanan Sethy
|
2421002WL005905
|
00654
|
IOBA0ROGB01
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2421002026_040424APB_FTO_3759
|
2421002000NRG24040420240819787
|
2898826271
|
04/04/2024
|
JHASAKETAN BAI
|
JHASAKETAN BAI
|
2421002WL091328
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2421002027_200524FTO_68117
|
2421002000NRG24260520230108890
|
4211322412
|
20/05/2024
|
Manjulata Sahoo
|
Manjulata Sahoo
|
2421002WL0005311
|
00415
|
SBIN0006257
|
237
|
22/05/2024
|
A/c Blocked or Frozen
|
|
12
|
OR2421002026_260424APB_FTO_27005
|
2421002026NRG25260420240010970
|
3551392191
|
26/04/2024
|
JHASAKETAN BAI
|
JHASAKETAN BAI
|
2421002026WL001407
|
00654
|
IOBA0ROGB01
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2421002023_210524APB_FTO_69732
|
2421002000NRG25200520240044293
|
4243673458
|
21/05/2024
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2421002WL005437
|
00415
|
SBIN0007340
|
1778
|
23/05/2024
|
Account closed
|
|
14
|
OR2421002001_300524APB_FTO_84572
|
2421002000NRG25290520240055494
|
4441042646
|
30/05/2024
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2421002WL006671
|
00045
|
BARB0KANTIA
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2421002001_300524APB_FTO_84572
|
2421002000NRG25290520240055470
|
4441042647
|
30/05/2024
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2421002WL006670
|
00045
|
BARB0KANTIA
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|