|
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
|
OR2418007017_020623APB_FTO_186862
|
2418007000NRG24020620230103815
|
2391447559
|
02/06/2023
|
TAPAN MALIK
|
TAPAN MALIK
|
2418007WL003177
|
00462
|
UCBA0000841
|
1185
|
10/06/2023
|
Account closed
|
|
2
|
OR2418007017_020623APB_FTO_186862
|
2418007000NRG24020620230103816
|
2391447537
|
02/06/2023
|
SRITAM MALIK
|
SRITAM MALIK
|
2418007WL003177
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2418007017_020623APB_FTO_186862
|
2418007000NRG24020620230104010
|
2391447554
|
02/06/2023
|
Bikram barik
|
Bikram barik
|
2418007WL003180
|
00462
|
UCBA0000841
|
474
|
10/06/2023
|
Account closed
|
|
4
|
OR2418007017_090623APB_FTO_216594
|
2418007000NRG24090620230122532
|
2543699839
|
09/06/2023
|
SRITAM MALIK
|
SRITAM MALIK
|
2418007WL003643
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2418007017_030623APB_FTO_191654
|
2418007000NRG24030620230108068
|
2394616548
|
03/06/2023
|
Kelu ch Pradhan
|
Kelu ch Pradhan
|
2418007WL003281
|
00462
|
UCBA0001388
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418007017_090623APB_FTO_216594
|
2418007000NRG24090620230122589
|
2543699753
|
09/06/2023
|
PRAMOD MALIK
|
PRAMOD MALIK
|
2418007WL003643
|
00462
|
UCBA0001388
|
474
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2418007017_030623APB_FTO_191654
|
2418007000NRG24030620230107753
|
2394616542
|
03/06/2023
|
ANANTA KUMAR DAS
|
ANANTA KUMAR DAS
|
2418007WL003274
|
00462
|
UCBA0001388
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418007017_090623FTO_216477
|
2418007000NRG24090620230126166
|
2543151575
|
09/06/2023
|
SHASHIKANTA SAHOO
|
SHASHIKANTA SAHOO
|
2418007WL003745
|
00089
|
CBIN0282139
|
1422
|
14/06/2023
|
No Such Account
|
|
9
|
OR2418007017_090623APB_FTO_216594
|
2418007000NRG24090620230126216
|
2543699595
|
09/06/2023
|
Kelu ch Pradhan
|
Kelu ch Pradhan
|
2418007WL003745
|
00462
|
UCBA0001388
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2418007017_090623APB_FTO_216594
|
2418007000NRG24090620230126570
|
2543699582
|
09/06/2023
|
ANANTA KUMAR DAS
|
ANANTA KUMAR DAS
|
2418007WL003758
|
00462
|
UCBA0001388
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2418007017_090623FTO_216477
|
2418007000NRG24090620230125626
|
2543151585
|
09/06/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2418007WL003731
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
12
|
OR2418007017_150423APB_FTO_21440
|
2418007000NRG24150420230003948
|
1394867359
|
15/04/2023
|
ANJANA KUMAR SAMAL
|
ANJANA KUMAR SAMAL
|
2418007WL000149
|
00462
|
UCBA0001388
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160067
|
2802379092
|
19/06/2023
|
TAPAN MALIK
|
TAPAN MALIK
|
2418007WL004535
|
00462
|
UCBA0000841
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160068
|
2802379043
|
19/06/2023
|
SRITAM MALIK
|
SRITAM MALIK
|
2418007WL004535
|
00415
|
SBIN0012058
|
1185
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160174
|
2802379106
|
19/06/2023
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2418007WL004535
|
00462
|
UCBA0001388
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160197
|
2802379010
|
19/06/2023
|
SNHELATA PANIGRAHI
|
SNHELATA PANIGRAHI
|
2418007WL004536
|
00415
|
SBIN0012058
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160598
|
2802379087
|
19/06/2023
|
Bikram barik
|
Bikram barik
|
2418007WL004541
|
00462
|
UCBA0000841
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2418007017_190623APB_FTO_254580
|
2418007000NRG24190620230160253
|
2802379209
|
19/06/2023
|
Kelu ch Pradhan
|
Kelu ch Pradhan
|
2418007WL004536
|
00462
|
UCBA0001388
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2418007017_030723APB_FTO_304911
|
2418007000NRG24300620230191373
|
4964418896
|
03/07/2023
|
SNHELATA PANIGRAHI
|
SNHELATA PANIGRAHI
|
2418007WL005407
|
00415
|
SBIN0012058
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2418007017_030723APB_FTO_304911
|
2418007000NRG24300620230191427
|
4964418878
|
03/07/2023
|
Kelu ch Pradhan
|
Kelu ch Pradhan
|
2418007WL005407
|
00462
|
UCBA0001388
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2418007017_190623APB_FTO_254757
|
2418007000NRG24190620230161360
|
2802429998
|
19/06/2023
|
ANANTA KUMAR DAS
|
ANANTA KUMAR DAS
|
2418007WL004564
|
00462
|
UCBA0001388
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2418007017_290423APB_FTO_62848
|
2418007000NRG24290420230027131
|
1446424354
|
29/04/2023
|
ANJANA KUMAR SAMAL
|
ANJANA KUMAR SAMAL
|
2418007WL000868
|
00462
|
UCBA0001388
|
2133
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|