|
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
|
OR2405019004_071123FTO_734182
|
2405019000NRG24061120230340222
|
7963911644
|
07/11/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL039999
|
00415
|
SBIN0005078
|
1659
|
24/11/2023
|
No Such Account
|
|
2
|
OR2405019004_081123FTO_739315
|
2405019000NRG24071120230341631
|
7973564766
|
08/11/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL040301
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
|
3
|
OR2405019004_151123FTO_768253
|
2405019000NRG24091120230346168
|
9010612805
|
15/11/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL041270
|
00415
|
SBIN0005078
|
237
|
01/01/2024
|
No Such Account
|
|
4
|
OR2405019004_151123FTO_768253
|
2405019000NRG24091120230346211
|
9010612800
|
15/11/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL041285
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
|
5
|
OR2405019004_151123APB_FTO_768258
|
2405019000NRG24091120230346215
|
9010948001
|
15/11/2023
|
MS SABITRI PARIDA W O TRILOCHAN
|
MS SABITRI PARIDA W O TRILOCHAN
|
2405019WL041286
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405019004_151123APB_FTO_768258
|
2405019000NRG24131120230351200
|
9010947981
|
15/11/2023
|
BHAGABAN BARIK
|
BHAGABAN BARIK
|
2405019WL042450
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405019004_181023FTO_659557
|
2405019000NRG24181020230309419
|
7265084261
|
18/10/2023
|
ANITA PANDA
|
ANITA PANDA
|
2405019WL034025
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
8
|
OR2405019004_201023FTO_671838
|
2405019000NRG24201020230316520
|
7275695406
|
20/10/2023
|
SWAPNARANI SA
|
SWAPNARANI SA
|
2405019WL035319
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
9
|
OR2405019004_201023FTO_671838
|
2405019000NRG24201020230316536
|
7275695405
|
20/10/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL035331
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
|
10
|
OR2405019004_220324APB_FTO_1110660
|
2405019000NRG24220320240489219
|
2897718343
|
22/03/2024
|
RABINDRA DASH
|
RABINDRA DASH
|
2405019WL070868
|
00415
|
SBIN0005078
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405019004_220324APB_FTO_1110660
|
2405019000NRG24220320240489231
|
2897718356
|
22/03/2024
|
MS PARBATI NAYAK W O BANSIDHAR
|
MS PARBATI NAYAK W O BANSIDHAR
|
2405019WL070870
|
00220
|
UCBA0RRBKGB
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405019004_250923FTO_569261
|
2405019000NRG24220920230256251
|
7327384590
|
25/09/2023
|
ANANTA MAJHI
|
ANANTA MAJHI
|
2405019WL022351
|
00415
|
SBIN0005078
|
3318
|
10/11/2023
|
No Such Account
|
|
13
|
OR2405019004_250923FTO_569261
|
2405019000NRG24220920230256383
|
7327384586
|
25/09/2023
|
SRIMATI MAJHI
|
SRIMATI MAJHI
|
2405019WL022397
|
00415
|
SBIN0005078
|
3318
|
10/11/2023
|
No Such Account
|
|
14
|
OR2405019004_300923FTO_588563
|
2405019000NRG24280920230267976
|
7327389689
|
30/09/2023
|
ANITA PANDA
|
ANITA PANDA
|
2405019WL025199
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
15
|
OR2405019004_300923FTO_588563
|
2405019000NRG24300920230273472
|
7327389693
|
30/09/2023
|
SWAPNARANI SA
|
SWAPNARANI SA
|
2405019WL026462
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
16
|
OR2405019004_300923FTO_588563
|
2405019000NRG24300920230273521
|
7327389688
|
30/09/2023
|
SURATI BEHERA
|
SURATI BEHERA
|
2405019WL026475
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
|
17
|
OR2405019004_300324APB_FTO_1123851
|
2405019004NRG24300320240497955
|
2898933679
|
30/03/2024
|
MS PARBATI NAYAK W O BANSIDHAR
|
MS PARBATI NAYAK W O BANSIDHAR
|
2405019004WL072291
|
00220
|
UCBA0RRBKGB
|
2370
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|