|
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
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377122
|
1556273968
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
|
2
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377113
|
1556273966
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
|
3
|
OR2405007003_191223FTO_910653
|
2405007000NRG18060420190377112
|
1556273967
|
19/12/2023
|
USHAMANI MALIK
|
USHAMANI MALIK
|
2405007WL060960
|
00415
|
SBIN0007980
|
1056
|
09/03/2024
|
Account closed
|
|
4
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248884
|
1550543660
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248883
|
1550543659
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248882
|
1550543658
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
870
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248881
|
1550543657
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405007003_191223APB_FTO_910689
|
2405007000NRG17060420190248880
|
1550543656
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL023239
|
00654
|
IOBA0ROGB01
|
1044
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405007003_191223APB_FTO_910693
|
2405007000NRG16260220200279527
|
1550539915
|
19/12/2023
|
SM PADMABATI MALIK
|
SM PADMABATI MALIK
|
2405007WL025760
|
00654
|
IOBA0ROGB01
|
348
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405007003_061223FTO_853579
|
2405007000NRG24051220230386452
|
1074636774
|
06/12/2023
|
RAGHUNATHA PANDA
|
RAGHUNATHA PANDA
|
2405007WL049732
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
No Such Account
|
|
11
|
OR2405007003_051023FTO_605320
|
2405007000NRG24051020230284863
|
7263644580
|
05/10/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL028968
|
00032
|
UTIB0000024
|
1422
|
09/11/2023
|
No Such Account
|
|
12
|
OR2405007003_051023APB_FTO_605335
|
2405007000NRG24051020230284758
|
7260024184
|
05/10/2023
|
PRAVAKAR PARIDA
|
PRAVAKAR PARIDA
|
2405007WL028943
|
00415
|
SBIN0007980
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405007003_170823FTO_464957
|
2405007000NRG22230520210108746
|
4973572588
|
17/08/2023
|
GANANATH BEHERA
|
GANANATH BEHERA
|
2405007WL011119
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
|
14
|
OR2405007003_170823FTO_464957
|
2405007000NRG22230520210108745
|
4973572594
|
17/08/2023
|
GANANATH BEHERA
|
GANANATH BEHERA
|
2405007WL011119
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
|
15
|
OR2405007003_170823FTO_464957
|
2405007000NRG22220620210189505
|
4973572596
|
17/08/2023
|
MUKTIKANTA patra
|
MUKTIKANTA patra
|
2405007WL016880
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
|
16
|
OR2405007003_170823FTO_464957
|
2405007000NRG22220620210189504
|
4973572595
|
17/08/2023
|
MUKTIKANTA patra
|
MUKTIKANTA patra
|
2405007WL016880
|
00415
|
SBIN0012053
|
1290
|
30/08/2023
|
No Such Account
|
|
17
|
OR2405007003_170823FTO_464957
|
2405007000NRG22081220210429105
|
4973572592
|
17/08/2023
|
SRI SRIKANTA MOHANNA
|
SRI SRIKANTA MOHANNA
|
2405007WL050886
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
|
18
|
OR2405007003_170823FTO_464957
|
2405007000NRG22010920210276248
|
4973572593
|
17/08/2023
|
SRI SRIKANTA MOHANNA
|
SRI SRIKANTA MOHANNA
|
2405007WL028037
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
|
19
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397042
|
1394280659
|
12/04/2023
|
BANITA RANI BEHERA
|
BANITA RANI BEHERA
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
20
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397041
|
1394280658
|
12/04/2023
|
JAYANTA KUMAR BEHERA
|
JAYANTA KUMAR BEHERA
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
21
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397040
|
1394280660
|
12/04/2023
|
REBATI MALIK
|
REBATI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
22
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397037
|
1394280662
|
12/04/2023
|
SUKADEB DAS
|
SUKADEB DAS
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
23
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397036
|
1394280656
|
12/04/2023
|
SATYAJIT MALIK
|
SATYAJIT MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
24
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397035
|
1394280655
|
12/04/2023
|
URBASHI MALIK
|
URBASHI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
25
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397034
|
1394280657
|
12/04/2023
|
SATYAJIT MALIK
|
SATYAJIT MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
26
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397033
|
1394280654
|
12/04/2023
|
URBASHI MALIK
|
URBASHI MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
27
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397032
|
1394280652
|
12/04/2023
|
SRI RAKESH KUMAR MALIK
|
SRI RAKESH KUMAR MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
28
|
OR2405007003_120423FTO_17583
|
2405007000NRG21251120200397031
|
1394280653
|
12/04/2023
|
SRI RAKESH KUMAR MALIK
|
SRI RAKESH KUMAR MALIK
|
2405007WL047325
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
29
|
OR2405007003_120423APB_FTO_17587
|
2405007000NRG21211020200339521
|
1394527803
|
12/04/2023
|
MR KRUSHNA DAS
|
MR KRUSHNA DAS
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2405007003_120423APB_FTO_17587
|
2405007000NRG21211020200339520
|
1394527804
|
12/04/2023
|
MR KRUSHNA DAS
|
MR KRUSHNA DAS
|
2405007WL036589
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427829
|
1394280648
|
12/04/2023
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL052938
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
32
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427828
|
1394280661
|
12/04/2023
|
SUKADEB DAS
|
SUKADEB DAS
|
2405007WL052938
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
33
|
OR2405007003_120423FTO_17583
|
2405007000NRG21131220200427826
|
1394280649
|
12/04/2023
|
SATYANANDA BISWAL
|
SATYANANDA BISWAL
|
2405007WL052938
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
34
|
OR2405007003_061023APB_FTO_609463
|
2405007000NRG24061020230287024
|
7324052562
|
06/10/2023
|
MS SUKANTI BEHERA
|
MS SUKANTI BEHERA
|
2405007WL029478
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2405007003_060224APB_FTO_1028118
|
2405007000NRG24060220240451999
|
2145633563
|
06/02/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL063367
|
00462
|
UCBA0000860
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2405007003_071123FTO_733693
|
2405007000NRG24071120230341004
|
7963250660
|
07/11/2023
|
PARAMESWAR PADHIARY
|
PARAMESWAR PADHIARY
|
2405007WL040164
|
00220
|
UCBA0RRBKGB
|
3081
|
24/11/2023
|
No Such Account
|
|
37
|
OR2405007003_080523APB_FTO_91555
|
2405007000NRG24080520230036040
|
1495464370
|
08/05/2023
|
MADHUSUDAN MALIK
|
MADHUSUDAN MALIK
|
2405007WL001886
|
00220
|
UCBA0RRBKGB
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2405007003_080523APB_FTO_91555
|
2405007000NRG24080520230036077
|
1495464333
|
08/05/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL001889
|
00462
|
UCBA0000860
|
1422
|
12/05/2023
|
Account closed
|
|
39
|
OR2405007003_140324APB_FTO_1095335
|
2405007000NRG24140320240482050
|
2897251690
|
14/03/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL069478
|
00462
|
UCBA0000860
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2405007003_180423APB_FTO_29748
|
2405007000NRG24180420230007664
|
1398537570
|
18/04/2023
|
BANSHI DHAR MALIK
|
BANSHI DHAR MALIK
|
2405007WL000381
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2405007003_180423APB_FTO_29748
|
2405007000NRG24180420230007669
|
1398537581
|
18/04/2023
|
SMT SABITRI MALIK
|
SMT SABITRI MALIK
|
2405007WL000381
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2405007003_090124APB_FTO_978132
|
2405007000NRG24090120240430800
|
1662427828
|
09/01/2024
|
SMT BHAMAMANI MALLICK
|
SMT BHAMAMANI MALLICK
|
2405007WL058604
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2405007003_191023APB_FTO_663696
|
2405007000NRG24191020230312400
|
7268801125
|
19/10/2023
|
MS SUKANTI BEHERA
|
MS SUKANTI BEHERA
|
2405007WL034590
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2405007003_201023APB_FTO_672694
|
2405007000NRG24201020230316737
|
7280997309
|
20/10/2023
|
PRAVAKAR PARIDA
|
PRAVAKAR PARIDA
|
2405007WL035365
|
00415
|
SBIN0007980
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2405007003_131023FTO_638125
|
2405007000NRG24131020230300696
|
7325729977
|
13/10/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL032304
|
00415
|
SBIN0007980
|
3318
|
10/11/2023
|
No Such Account
|
|
46
|
OR2405007003_240124APB_FTO_1005236
|
2405007000NRG24240120240442367
|
2143191660
|
24/01/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL061418
|
00462
|
UCBA0000860
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2405007003_250523APB_FTO_155966
|
2405007000NRG24250520230066874
|
1944284464
|
25/05/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL003600
|
00462
|
UCBA0000860
|
1422
|
30/05/2023
|
Account closed
|
|
48
|
OR2405007003_260224APB_FTO_1062971
|
2405007000NRG24260220240469101
|
2801656371
|
26/02/2024
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL067119
|
00462
|
UCBA0000860
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2405007003_250523APB_FTO_155966
|
2405007000NRG24250520230066761
|
1944284544
|
25/05/2023
|
MR BHARAT KUMAR UPADHYAY
|
MR BHARAT KUMAR UPADHYAY
|
2405007WL003597
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325398
|
7386825347
|
27/10/2023
|
SRIKANTA BARIK
|
SRIKANTA BARIK
|
2405007WL037110
|
00220
|
UCBA0RRBKGB
|
3081
|
11/11/2023
|
No Such Account
|
|
51
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325429
|
7386825348
|
27/10/2023
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405007WL037115
|
00032
|
UTIB0000024
|
3081
|
11/11/2023
|
No Such Account
|
|
52
|
OR2405007003_271023FTO_694059
|
2405007000NRG24271020230325848
|
7386825337
|
27/10/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL037201
|
00415
|
SBIN0007980
|
3081
|
11/11/2023
|
No Such Account
|
|
53
|
OR2405007003_271223APB_FTO_942022
|
2405007000NRG24271220230417987
|
1549268065
|
27/12/2023
|
SMT BHAMAMANI MALLICK
|
SMT BHAMAMANI MALLICK
|
2405007WL055658
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2405007003_101123FTO_748624
|
2405007000NRG24260520230068050
|
7973575258
|
10/11/2023
|
SUMANTA KUMAR MALIK
|
SUMANTA KUMAR MALIK
|
2405007WL0003680
|
00462
|
UCBA0000860
|
1422
|
24/11/2023
|
No Such Account
|
|
55
|
OR2405007003_290923FTO_583706
|
2405007000NRG24290920230270020
|
7281209106
|
29/09/2023
|
ANANTA CHANDA
|
ANANTA CHANDA
|
2405007WL025667
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
No Such Account
|