|
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
|
OR2403010012_060423APB_FTO_13438
|
2403010000NRG23060420231783302
|
1394380042
|
06/04/2023
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL075168
|
00048
|
BKID0005514
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2403010012_060423APB_FTO_13036
|
2403010000NRG23060420231782833
|
1394724561
|
06/04/2023
|
NIRANJAN MOHANTY
|
NIRANJAN MOHANTY
|
2403010WL075149
|
00177
|
IOBA0002622
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2403010012_040723FTO_309837
|
2403010000NRG24040720230569539
|
4964237682
|
04/07/2023
|
SATYABHAMA TRIPATHY
|
SATYABHAMA TRIPATHY
|
2403010WL018344
|
00048
|
BKID0005414
|
1185
|
30/08/2023
|
No Such Account
|
|
4
|
OR2403010012_040324APB_FTO_1079023
|
2403010000NRG24040320241417050
|
2898645280
|
04/03/2024
|
RADHARANI PANDA
|
RADHARANI PANDA
|
2403010WL168463
|
00048
|
BKID0005414
|
2370
|
12/04/2024
|
Participant not mapped to the product
|
|
5
|
OR2403010012_040324APB_FTO_1079023
|
2403010000NRG24040320241417049
|
2898645290
|
04/03/2024
|
JAGANNATH PANDA
|
JAGANNATH PANDA
|
2403010WL168463
|
00654
|
IOBA0ROGB01
|
2370
|
12/04/2024
|
Participant not mapped to the product
|
|
6
|
OR2403010012_040324APB_FTO_1078989
|
2403010000NRG24040320241417023
|
2897154856
|
04/03/2024
|
MANORANJAN BISWAL
|
MANORANJAN BISWAL
|
2403010WL168458
|
00177
|
IOBA0002622
|
1422
|
12/04/2024
|
Account closed
|
|
7
|
OR2403010012_120224APB_FTO_1037084
|
2403010000NRG24120220241365886
|
2801742787
|
12/02/2024
|
MANORANJAN BISWAL
|
MANORANJAN BISWAL
|
2403010WL159717
|
00177
|
IOBA0002622
|
1422
|
10/04/2024
|
Account closed
|
|
8
|
OR2403010012_150423APB_FTO_21475
|
2403010000NRG24150420230021359
|
1394471539
|
15/04/2023
|
PRADEEP PANIGRAHI
|
PRADEEP PANIGRAHI
|
2403010WL000764
|
00177
|
IOBA0002622
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2403010012_150423APB_FTO_21629
|
2403010000NRG24150420230021871
|
1394698359
|
15/04/2023
|
NIRANJAN MOHANTY
|
NIRANJAN MOHANTY
|
2403010WL000778
|
00177
|
IOBA0002622
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2403010012_190423APB_FTO_32124
|
2403010000NRG24190420230041768
|
1394694484
|
19/04/2023
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL001464
|
00048
|
BKID0005514
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2403010012_290423APB_FTO_62560
|
2403010000NRG24290420230098082
|
1440227651
|
29/04/2023
|
BINOD PATRA
|
BINOD PATRA
|
2403010WL003336
|
00048
|
BKID0005514
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|