|
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
|
OR2403007011_060324APB_FTO_1080893
|
2403007011NRG24050320241418123
|
2897184258
|
06/03/2024
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2403007011WL168684
|
00048
|
BKID0005439
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2403007011_070623APB_FTO_206603
|
2403007011NRG24060620230362661
|
2492530963
|
07/06/2023
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2403007011WL011987
|
00048
|
BKID0005439
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2403007011_071023APB_FTO_611271
|
2403007011NRG24071020230942477
|
7324305226
|
07/10/2023
|
PUTUN PENTHEI
|
PUTUN PENTHEI
|
2403007011WL072747
|
00048
|
BKID0005439
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2403007011_071023APB_FTO_611266
|
2403007011NRG24071020230942478
|
7324303016
|
07/10/2023
|
GOPINATH MUNDA
|
GOPINATH MUNDA
|
2403007011WL072748
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2403007011_071023APB_FTO_611250
|
2403007011NRG24071020230942490
|
7330024799
|
07/10/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2403007011WL072756
|
00048
|
BKID0005439
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2403007011_080923APB_FTO_503851
|
2403007011NRG24080920230818683
|
7253515317
|
08/09/2023
|
GOPINATH MUNDA
|
GOPINATH MUNDA
|
2403007011WL049345
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2403007011_100923APB_FTO_510846
|
2403007011NRG24100920230828948
|
7253502878
|
10/09/2023
|
PARBATI DEHURY
|
PARBATI DEHURY
|
2403007011WL051280
|
00048
|
BKID0005439
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2403007011_100923APB_FTO_510848
|
2403007011NRG24100920230828949
|
7256963584
|
10/09/2023
|
PARBATI DEHURY
|
PARBATI DEHURY
|
2403007011WL051280
|
00048
|
BKID0005439
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2403007011_140823APB_FTO_451823
|
2403007011NRG24120820230743366
|
4972360408
|
14/08/2023
|
PUTUN PENTHEI
|
PUTUN PENTHEI
|
2403007011WL035661
|
00048
|
BKID0005439
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
|
10
|
OR2403007011_190224APB_FTO_1051460
|
2403007011NRG24170220241380311
|
2797036864
|
19/02/2024
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2403007011WL162096
|
00048
|
BKID0005439
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2403007011_201023APB_FTO_667192
|
2403007011NRG24201020231001611
|
7276006574
|
20/10/2023
|
DAMBARU MUNDA
|
DAMBARU MUNDA
|
2403007011WL084333
|
00048
|
BKID0005439
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2403007011_201123FTO_789365
|
2403007011NRG24201120231123935
|
8991115787
|
20/11/2023
|
CHEMUTU GIRI
|
CHEMUTU GIRI
|
2403007011WL109403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
|
13
|
OR2403007011_201123FTO_789365
|
2403007011NRG24201120231123936
|
8991115788
|
20/11/2023
|
REKHAMANI GIRI
|
REKHAMANI GIRI
|
2403007011WL109403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
|
14
|
OR2403007011_201123FTO_789365
|
2403007011NRG24201120231123940
|
8991115785
|
20/11/2023
|
MUNI MUNDA
|
MUNI MUNDA
|
2403007011WL109403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
|
15
|
OR2403007011_201123APB_FTO_789369
|
2403007011NRG24201120231123943
|
9011224027
|
20/11/2023
|
GOPINATH MUNDA
|
GOPINATH MUNDA
|
2403007011WL109403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2403007011_201123FTO_789365
|
2403007011NRG24201120231123945
|
8991115786
|
20/11/2023
|
SUMI KHANDIA
|
SUMI KHANDIA
|
2403007011WL109403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
|
17
|
OR2403007011_201123APB_FTO_789369
|
2403007011NRG24201120231123946
|
9011224031
|
20/11/2023
|
DAMBARU MUNDA
|
DAMBARU MUNDA
|
2403007011WL109403
|
00048
|
BKID0005439
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2403007011_280923APB_FTO_579625
|
2403007011NRG24280920230910310
|
7328137451
|
28/09/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2403007011WL066262
|
00048
|
BKID0005439
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2403007011_310823APB_FTO_485267
|
2403007011NRG24290820230793323
|
7256585639
|
31/08/2023
|
PUTUN PENTHEI
|
PUTUN PENTHEI
|
2403007011WL044889
|
00048
|
BKID0005439
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
20
|
OR2403007011_301023APB_FTO_703511
|
2403007011NRG24291020231034446
|
7390773298
|
30/10/2023
|
DAMBARU MUNDA
|
DAMBARU MUNDA
|
2403007011WL090930
|
00048
|
BKID0005439
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2403007011_310523APB_FTO_176041
|
2403007011NRG24310520230310057
|
2403887993
|
31/05/2023
|
CHANDRA MUNDA
|
CHANDRA MUNDA
|
2403007011WL010248
|
00048
|
BKID0005439
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|