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
|
OR2419005024_061023FTO_609090
|
2419005000NRG24021020230308409
|
7325269811
|
06/10/2023
|
Kabita rana
|
Kabita rana
|
2419005WL013496
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
No Such Account
|
2
|
OR2419005024_061023FTO_609090
|
2419005000NRG24021020230308430
|
7325269817
|
06/10/2023
|
Ganesh Sahoo
|
Ganesh Sahoo
|
2419005WL013497
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
3
|
OR2419005024_061023FTO_609090
|
2419005000NRG24061020230313851
|
7325269805
|
06/10/2023
|
BSwain
|
BSwain
|
2419005WL014211
|
00177
|
IOBA0003478
|
1422
|
10/11/2023
|
No Such Account
|
4
|
OR2419005024_061023FTO_609090
|
2419005000NRG24061020230313863
|
7325269804
|
06/10/2023
|
Mituna Bhoi
|
Mituna Bhoi
|
2419005WL014211
|
00177
|
IOBA0003478
|
1422
|
10/11/2023
|
No Such Account
|
5
|
OR2419005024_061023FTO_609090
|
2419005000NRG24061020230313879
|
7325269803
|
06/10/2023
|
GITARANI JENA
|
GITARANI JENA
|
2419005WL014211
|
00177
|
IOBA0003478
|
1422
|
10/11/2023
|
No Such Account
|
6
|
OR2419005024_181123APB_FTO_782319
|
2419005000NRG24161120230349350
|
9011208314
|
18/11/2023
|
BUDHADEV DAS
|
BUDHADEV DAS
|
2419005WL018833
|
00415
|
SBIN0010125
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2419005024_211023FTO_675471
|
2419005000NRG24201020230331261
|
7265071721
|
21/10/2023
|
Ganesh Sahoo
|
Ganesh Sahoo
|
2419005WL016397
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
8
|
OR2419005024_211023FTO_675471
|
2419005000NRG24201020230331272
|
7265071713
|
21/10/2023
|
BSwain
|
BSwain
|
2419005WL016398
|
00177
|
IOBA0003478
|
1185
|
09/11/2023
|
No Such Account
|
9
|
OR2419005024_211023FTO_675471
|
2419005000NRG24211020230332260
|
7265071722
|
21/10/2023
|
Prashuram bhatta
|
Prashuram bhatta
|
2419005WL016476
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
10
|
OR2419005024_211023FTO_675471
|
2419005000NRG24211020230332262
|
7265071731
|
21/10/2023
|
SURATHA MALLICK
|
SURATHA MALLICK
|
2419005WL016476
|
00220
|
UCBA0RRBKGB
|
1185
|
09/11/2023
|
No Such Account
|
11
|
OR2419005024_211023FTO_675471
|
2419005000NRG24211020230332268
|
7265071720
|
21/10/2023
|
Kabita rana
|
Kabita rana
|
2419005WL016476
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
12
|
OR2419005024_211023FTO_675471
|
2419005000NRG24211020230332269
|
7265071712
|
21/10/2023
|
GITARANI JENA
|
GITARANI JENA
|
2419005WL016476
|
00177
|
IOBA0003478
|
1185
|
09/11/2023
|
No Such Account
|
13
|
OR2419005024_221023FTO_676649
|
2419005000NRG24221020230332450
|
7265073880
|
22/10/2023
|
Janaki parija
|
Janaki parija
|
2419005WL016493
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
14
|
OR2419005024_221023FTO_676649
|
2419005000NRG24221020230332466
|
7265073881
|
22/10/2023
|
Bijaylaxmi sahoo
|
Bijaylaxmi sahoo
|
2419005WL016493
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
15
|
OR2419005024_250923FTO_569449
|
2419005000NRG24240920230297058
|
7327381499
|
25/09/2023
|
Ganesh Sahoo
|
Ganesh Sahoo
|
2419005WL012231
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
16
|
OR2419005024_250923FTO_569449
|
2419005000NRG24240920230297061
|
7327381501
|
25/09/2023
|
SURATHA MALLICK
|
SURATHA MALLICK
|
2419005WL012231
|
00220
|
UCBA0RRBKGB
|
1422
|
10/11/2023
|
No Such Account
|
17
|
OR2419005024_250923FTO_569449
|
2419005000NRG24240920230297070
|
7327381498
|
25/09/2023
|
Kabita rana
|
Kabita rana
|
2419005WL012231
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
18
|
OR2419005024_261023FTO_689154
|
2419005000NRG24261020230334631
|
7325928748
|
26/10/2023
|
SURATHA MALLICK
|
SURATHA MALLICK
|
2419005WL016781
|
00220
|
UCBA0RRBKGB
|
1185
|
10/11/2023
|
No Such Account
|
19
|
OR2419005024_261023FTO_689154
|
2419005000NRG24261020230334638
|
7325928743
|
26/10/2023
|
Kabita rana
|
Kabita rana
|
2419005WL016781
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
No Such Account
|
20
|
OR2419005024_261023FTO_689154
|
2419005000NRG24261020230334644
|
7325928737
|
26/10/2023
|
BSwain
|
BSwain
|
2419005WL016782
|
00177
|
IOBA0003478
|
1185
|
10/11/2023
|
No Such Account
|
21
|
OR2419005024_261023FTO_689154
|
2419005000NRG24261020230334648
|
7325928744
|
26/10/2023
|
Prashuram bhatta
|
Prashuram bhatta
|
2419005WL016782
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
No Such Account
|
22
|
OR2419005024_261023FTO_689154
|
2419005000NRG24261020230335152
|
7325928738
|
26/10/2023
|
GITARANI JENA
|
GITARANI JENA
|
2419005WL016857
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
No Such Account
|
23
|
OR2419005024_271223APB_FTO_941539
|
2419005000NRG24261220230373157
|
1552863128
|
27/12/2023
|
BUDHADEV DAS
|
BUDHADEV DAS
|
2419005WL022490
|
00415
|
SBIN0010125
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2419005024_310823APB_FTO_487752
|
2419005000NRG24310820230280455
|
7256797093
|
31/08/2023
|
BUDHADEV DAS
|
BUDHADEV DAS
|
2419005WL010024
|
00415
|
SBIN0010125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280511
|
7254039719
|
31/08/2023
|
Rashmita nayak
|
Rashmita nayak
|
2419005WL010030
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
26
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280514
|
7254039714
|
31/08/2023
|
Mahadeba Barik
|
Mahadeba Barik
|
2419005WL010030
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
27
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280516
|
7254039715
|
31/08/2023
|
Prashuram bhatta
|
Prashuram bhatta
|
2419005WL010030
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
28
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280523
|
7254039712
|
31/08/2023
|
Janaki parija
|
Janaki parija
|
2419005WL010032
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
29
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280525
|
7254039718
|
31/08/2023
|
Bijaylaxmi sahoo
|
Bijaylaxmi sahoo
|
2419005WL010032
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
30
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280527
|
7254039713
|
31/08/2023
|
Kabita rana
|
Kabita rana
|
2419005WL010032
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
31
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280529
|
7254039716
|
31/08/2023
|
Nandini bhoi
|
Nandini bhoi
|
2419005WL010032
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
32
|
OR2419005024_310823FTO_487747
|
2419005000NRG24310820230280530
|
7254039717
|
31/08/2023
|
GITARANI JENA
|
GITARANI JENA
|
2419005WL010032
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|