|
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
|
OR2420005017_240524APB_FTO_75591
|
2420005017NRG25230520240041802
|
4321964476
|
24/05/2024
|
MR SHYAMSUNDAR PURTY
|
MR SHYAMSUNDAR PURTY
|
2420005017WL005286
|
00468
|
UBIN0814113
|
1016
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2420005_080424APB_FTO_6060
|
2420005000NRG25080420240000093
|
3104443345
|
08/04/2024
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2420005WL000021
|
00048
|
BKID0005514
|
254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2420005017_240524APB_FTO_75591
|
2420005017NRG25220520240041279
|
4321964486
|
24/05/2024
|
Bilas Behera
|
Bilas Behera
|
2420005017WL005227
|
00220
|
UCBA0RRBKGB
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2420005006_030524APB_FTO_39340
|
2420005006NRG25030520240018841
|
3862473399
|
03/05/2024
|
MRS SALILA BEHERA
|
MRS SALILA BEHERA
|
2420005006WL002288
|
00354
|
PUNB0207810
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2420005_080424APB_FTO_6060
|
2420005000NRG25080420240000092
|
3104443344
|
08/04/2024
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2420005WL000021
|
00048
|
BKID0005514
|
254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2420005017_130524APB_FTO_55202
|
2420005017NRG25120520240028992
|
4043256198
|
13/05/2024
|
MR SHYAMSUNDAR PURTY
|
MR SHYAMSUNDAR PURTY
|
2420005017WL003683
|
00468
|
UBIN0814113
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2420005019_010524APB_FTO_34338
|
2420005019NRG25300420240014837
|
3630435497
|
01/05/2024
|
MANJUSHREE MOHAPATRA
|
MANJUSHREE MOHAPATRA
|
2420005019WL001890
|
00462
|
UCBA0001667
|
1422
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2420005017_070524APB_FTO_45495
|
2420005017NRG25050520240021528
|
3909620004
|
07/05/2024
|
MR SHYAMSUNDAR PURTY
|
MR SHYAMSUNDAR PURTY
|
2420005017WL002607
|
00468
|
UBIN0814113
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2420005006_080524APB_FTO_47888
|
2420005006NRG25080520240024372
|
3974505091
|
08/05/2024
|
MRS SALILA BEHERA
|
MRS SALILA BEHERA
|
2420005006WL002995
|
00354
|
PUNB0207810
|
1016
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2420005004_010524APB_FTO_34379
|
2420005004NRG25010520240015297
|
3630270378
|
01/05/2024
|
SANJAY KUMAR DALEI
|
SANJAY KUMAR DALEI
|
2420005004WL001954
|
00462
|
UCBA0001572
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2420005004_200524APB_FTO_68712
|
2420005004NRG25200520240037888
|
4214039467
|
20/05/2024
|
BAURI DALEI
|
BAURI DALEI
|
2420005004WL004797
|
00462
|
UCBA0001572
|
1016
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2420005015_020524APB_FTO_35994
|
2420005015NRG25010520240016471
|
3807653179
|
02/05/2024
|
Mr BIDYADHAR MOHANTA
|
Mr BIDYADHAR MOHANTA
|
2420005015WL002077
|
00415
|
SBIN0005757
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2420005017_200524APB_FTO_68192
|
2420005017NRG25190520240036896
|
4214031526
|
20/05/2024
|
MR SHYAMSUNDAR PURTY
|
MR SHYAMSUNDAR PURTY
|
2420005017WL004670
|
00468
|
UBIN0814113
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2420005014_300424APB_FTO_33008
|
2420005014NRG25290420240014145
|
3630457659
|
30/04/2024
|
LAGA PURTTI
|
LAGA PURTTI
|
2420005014WL001749
|
00048
|
BKID0005114
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2420005019_220424APB_FTO_19824
|
2420005019NRG25210420240006666
|
3375134678
|
22/04/2024
|
MANJUSHREE MOHAPATRA
|
MANJUSHREE MOHAPATRA
|
2420005019WL000847
|
00462
|
UCBA0001667
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2420005017_300424APB_FTO_33074
|
2420005017NRG25300420240014179
|
3630569082
|
30/04/2024
|
MR SHYAMSUNDAR PURTY
|
MR SHYAMSUNDAR PURTY
|
2420005017WL001774
|
00468
|
UBIN0814113
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2420005004_070524APB_FTO_45555
|
2420005004NRG25050520240021341
|
3909634411
|
07/05/2024
|
SANJAY KUMAR DALEI
|
SANJAY KUMAR DALEI
|
2420005004WL002584
|
00462
|
UCBA0001572
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2420005007_290424APB_FTO_31408
|
2420005007NRG25290420240013278
|
3545068308
|
29/04/2024
|
HRUSHI BEHERA
|
HRUSHI BEHERA
|
2420005007WL001618
|
00468
|
UBIN0807541
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2420005015_230424APB_FTO_22245
|
2420005015NRG25230420240008302
|
3399209102
|
23/04/2024
|
Mr BIDYADHAR MOHANTA
|
Mr BIDYADHAR MOHANTA
|
2420005015WL001042
|
00415
|
SBIN0005757
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|