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
|
OR2404065012_080923APB_FTO_504095
|
2404065000NRG24080920231257023
|
7259836429
|
08/09/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065WL078406
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404065012_191223FTO_912275
|
2404065000NRG24141220231895951
|
1549143790
|
19/12/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL0199703
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
3
|
OR2404065012_210923APB_FTO_551053
|
2404065000NRG24200920231335189
|
7276297773
|
21/09/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065WL099379
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335253
|
7281258895
|
21/09/2023
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404065WL099395
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
5
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335268
|
7281258897
|
21/09/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL099398
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
6
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335269
|
7281258893
|
21/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065WL099398
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
7
|
OR2404065012_290923FTO_583069
|
2404065000NRG24270920231381932
|
7325634362
|
29/09/2023
|
SARASWATI SI
|
SARASWATI SI
|
2404065WL109823
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
8
|
OR2404065012_011123FTO_711671
|
2404065012NRG24011120231617520
|
7386806392
|
01/11/2023
|
SHANKAR BEHERA
|
SHANKAR BEHERA
|
2404065012WL157762
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
No Such Account
|
9
|
OR2404065012_061123FTO_728672
|
2404065012NRG24061120231636905
|
7960747849
|
06/11/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL161297
|
00048
|
BKID0005462
|
3081
|
24/11/2023
|
No Such Account
|
10
|
OR2404065012_061123FTO_728672
|
2404065012NRG24061120231636906
|
7960747853
|
06/11/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL161297
|
00048
|
BKID0005462
|
3081
|
24/11/2023
|
No Such Account
|
11
|
OR2404065012_090823APB_FTO_433266
|
2404065012NRG24090820231155531
|
4968867674
|
09/08/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL058438
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
OR2404065012_110723APB_FTO_326800
|
2404065012NRG24110720231010846
|
4968583433
|
11/07/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL045644
|
00048
|
BKID0005462
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404065012_120923FTO_518387
|
2404065012NRG24120920231287853
|
7268780888
|
12/09/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065012WL086078
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
14
|
OR2404065012_120923FTO_518387
|
2404065012NRG24120920231287854
|
7268780886
|
12/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065012WL086078
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
15
|
OR2404065012_130623APB_FTO_231138
|
2404065012NRG24130620230749189
|
2604725118
|
13/06/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL033524
|
00048
|
BKID0005462
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294788
|
7268780263
|
13/09/2023
|
SARASWATI SI
|
SARASWATI SI
|
2404065012WL088276
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
17
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294792
|
7268780264
|
13/09/2023
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404065012WL088278
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
18
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294821
|
7268780265
|
13/09/2023
|
BANKESH BEHERA
|
BANKESH BEHERA
|
2404065012WL088292
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
19
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231503980
|
7281229252
|
14/10/2023
|
GULI TUNG
|
GULI TUNG
|
2404065012WL137371
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
20
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504080
|
7281229254
|
14/10/2023
|
JYOTSNA DHAL
|
JYOTSNA DHAL
|
2404065012WL137376
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
21
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504082
|
7281229253
|
14/10/2023
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2404065012WL137377
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
22
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504083
|
7281229256
|
14/10/2023
|
MANU DHAL
|
MANU DHAL
|
2404065012WL137378
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
23
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504099
|
7281229255
|
14/10/2023
|
SIMA NAIK
|
SIMA NAIK
|
2404065012WL137381
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
24
|
OR2404065012_141223APB_FTO_887658
|
2404065012NRG24141220231894219
|
1159692043
|
14/12/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL199516
|
00048
|
BKID0005462
|
3081
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404065012_160823FTO_458059
|
2404065012NRG24160820231181445
|
4970055078
|
16/08/2023
|
SINGA BESHRA
|
SINGA BESHRA
|
2404065012WL063364
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
No Such Account
|
26
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516298
|
7324428211
|
16/10/2023
|
Rasmita si
|
Rasmita si
|
2404065012WL139616
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
27
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516300
|
7324428197
|
16/10/2023
|
MANINI NAIK
|
MANINI NAIK
|
2404065012WL139618
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
28
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516310
|
7324428194
|
16/10/2023
|
KRISHNA MANI SARDER
|
KRISHNA MANI SARDER
|
2404065012WL139623
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
29
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516319
|
7324428202
|
16/10/2023
|
Sushi ku. marndi
|
Sushi ku. marndi
|
2404065012WL139628
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
30
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516320
|
7324428200
|
16/10/2023
|
TAPAI NAIK
|
TAPAI NAIK
|
2404065012WL139629
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
31
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516331
|
7324428201
|
16/10/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL139634
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
32
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516332
|
7324428212
|
16/10/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL139634
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
33
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516335
|
7324428196
|
16/10/2023
|
MAMATARANI TIPIRIA
|
MAMATARANI TIPIRIA
|
2404065012WL139635
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
34
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516336
|
7324428195
|
16/10/2023
|
MANOHAR TIPIRIA
|
MANOHAR TIPIRIA
|
2404065012WL139635
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
35
|
OR2404065012_171123FTO_777107
|
2404065012NRG24171120231713323
|
9010683587
|
17/11/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL0171706
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
36
|
OR2404065012_180124APB_FTO_993460
|
2404065012NRG24180120242055471
|
1791308600
|
18/01/2024
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL223266
|
00048
|
BKID0005462
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404065012_180723APB_FTO_348522
|
2404065012NRG24180720231052898
|
4964589752
|
18/07/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL047662
|
00048
|
BKID0005462
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345572
|
7281258892
|
21/09/2023
|
TAPAI NAIK
|
TAPAI NAIK
|
2404065012WL101588
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
39
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345623
|
7281258894
|
21/09/2023
|
MRS LATA NAIK
|
MRS LATA NAIK
|
2404065012WL101597
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
40
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345641
|
7281258891
|
21/09/2023
|
MUKULI NAIK
|
MUKULI NAIK
|
2404065012WL101607
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
41
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564230
|
7272669512
|
25/10/2023
|
SIMA NAIK
|
SIMA NAIK
|
2404065012WL147838
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
42
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564232
|
7272669510
|
25/10/2023
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2404065012WL147839
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
43
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564233
|
7272669511
|
25/10/2023
|
JYOTSNA DHAL
|
JYOTSNA DHAL
|
2404065012WL147839
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
44
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564236
|
7272669513
|
25/10/2023
|
MANU DHAL
|
MANU DHAL
|
2404065012WL147840
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
45
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564929
|
7272669530
|
25/10/2023
|
Rasmita si
|
Rasmita si
|
2404065012WL147976
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
46
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564933
|
7272669543
|
25/10/2023
|
MANINI NAIK
|
MANINI NAIK
|
2404065012WL147977
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
47
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564937
|
7272669514
|
25/10/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL147979
|
00048
|
BKID0005462
|
3081
|
09/11/2023
|
No Such Account
|
48
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564938
|
7272669531
|
25/10/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL147979
|
00048
|
BKID0005462
|
3081
|
09/11/2023
|
No Such Account
|
49
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564940
|
7272669544
|
25/10/2023
|
KRISHNA MANI SARDER
|
KRISHNA MANI SARDER
|
2404065012WL147980
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
50
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564942
|
7272669515
|
25/10/2023
|
Sushi ku. marndi
|
Sushi ku. marndi
|
2404065012WL147981
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
51
|
OR2404065012_230623APB_FTO_269556
|
2404065012NRG24230620230865931
|
2866872990
|
23/06/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL038850
|
00048
|
BKID0005462
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404065012_251023FTO_682350
|
2404065012NRG24251020231573405
|
7272669532
|
25/10/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404065012WL149441
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
53
|
OR2404065012_291223APB_FTO_951695
|
2404065012NRG24281220231986835
|
1549208384
|
29/12/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL212057
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404065012_290923FTO_583069
|
2404065012NRG24290920231395988
|
7325634361
|
29/09/2023
|
BANKESH BEHERA
|
BANKESH BEHERA
|
2404065012WL113207
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
55
|
OR2404065012_310124APB_FTO_1017040
|
2404065012NRG24300120242085843
|
2145869069
|
31/01/2024
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL228650
|
00048
|
BKID0005462
|
2607
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404065012_301023FTO_704631
|
2404065012NRG24301020231607327
|
7386457714
|
30/10/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2404065012WL155972
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
No Such Account
|