|
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
|
OR2418007020_031023APB_FTO_595483
|
2418007000NRG24031020230286123
|
7275900758
|
03/10/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2418007WL014514
|
00462
|
UCBA0000841
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007020_060623APB_FTO_203252
|
2418007000NRG24060620230113402
|
2397950587
|
06/06/2023
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2418007WL003398
|
00462
|
UCBA0000841
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418007020_060623APB_FTO_203252
|
2418007000NRG24060620230113403
|
2397950639
|
06/06/2023
|
KABI PRASAD DAS
|
KABI PRASAD DAS
|
2418007WL003398
|
00415
|
SBIN0012058
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007020_090523APB_FTO_95350
|
2418007000NRG24090520230043407
|
1541182476
|
09/05/2023
|
AHALYA BEHERA
|
AHALYA BEHERA
|
2418007WL001345
|
00415
|
SBIN0009951
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
|
5
|
OR2418007020_110723FTO_329076
|
2418007000NRG24110720230215579
|
4965765537
|
11/07/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2418007WL006229
|
00462
|
UCBA0000841
|
1659
|
30/08/2023
|
No Such Account
|
|
6
|
OR2418007020_110723APB_FTO_329095
|
2418007000NRG24110720230215666
|
4966499666
|
11/07/2023
|
KABI PRASAD DAS
|
KABI PRASAD DAS
|
2418007WL006229
|
00415
|
SBIN0012058
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418007020_130623APB_FTO_231046
|
2418007000NRG24130620230143637
|
2604797137
|
13/06/2023
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2418007WL004143
|
00462
|
UCBA0000841
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418007020_130623APB_FTO_231046
|
2418007000NRG24130620230143639
|
2604797164
|
13/06/2023
|
KABI PRASAD DAS
|
KABI PRASAD DAS
|
2418007WL004143
|
00415
|
SBIN0012058
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418007020_150723APB_FTO_339822
|
2418007000NRG24150720230223017
|
4968683492
|
15/07/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2418007WL006492
|
00462
|
UCBA0000841
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2418007020_170623APB_FTO_246634
|
2418007000NRG24170620230152190
|
2806979450
|
17/06/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2418007WL004342
|
00462
|
UCBA0000841
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2418007020_290523FTO_167124
|
2418007000NRG24200520230066773
|
2000759708
|
29/05/2023
|
MRS AHALYA BEHERA
|
MRS AHALYA BEHERA
|
2418007WL0002069
|
00654
|
IOBA0ROGB01
|
1185
|
01/06/2023
|
No Such Account
|
|
12
|
OR2418007020_300923APB_FTO_587434
|
2418007000NRG24260920230280229
|
7330757070
|
30/09/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2418007WL013376
|
00462
|
UCBA0000841
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2418007020_300623APB_FTO_295878
|
2418007000NRG24300620230192107
|
3325974622
|
30/06/2023
|
BABAJI BEHERA
|
BABAJI BEHERA
|
2418007WL005424
|
00462
|
UCBA0000841
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2418007020_300623APB_FTO_295878
|
2418007000NRG24300620230192369
|
3325974693
|
30/06/2023
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2418007WL005429
|
00462
|
UCBA0000841
|
474
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2418007020_300623APB_FTO_295878
|
2418007000NRG24300620230192371
|
3325974508
|
30/06/2023
|
KABI PRASAD DAS
|
KABI PRASAD DAS
|
2418007WL005429
|
00415
|
SBIN0012058
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2418007020_300623APB_FTO_295878
|
2418007000NRG24300620230192437
|
3325974571
|
30/06/2023
|
RAKESH KUMAR PARIDA
|
RAKESH KUMAR PARIDA
|
2418007WL005431
|
00415
|
SBIN0012058
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|