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
|
OR2404057003_010423APB_FTO_45
|
2404057003NRG23010420232562753
|
1172894250
|
01/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL140593
|
00048
|
BKID0005451
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404057003_040523APB_FTO_79768
|
2404057003NRG24040520230227409
|
1491206102
|
04/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL010223
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404057003_100523APB_FTO_99225
|
2404057003NRG24100520230297807
|
1639202111
|
10/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL013441
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309592
|
1640284467
|
11/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309595
|
1640284462
|
11/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309596
|
1640284465
|
11/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309615
|
1640284454
|
11/05/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL013961
|
00415
|
SBIN0013578
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404057003_111023APB_FTO_626377
|
2404057003NRG24111020231479617
|
7263528964
|
11/10/2023
|
GOURA MOHAN BESRA
|
GOURA MOHAN BESRA
|
2404057003WL131930
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404057003_111023APB_FTO_626377
|
2404057003NRG24111020231479634
|
7263528932
|
11/10/2023
|
CHARAN BINDHANI
|
CHARAN BINDHANI
|
2404057003WL131937
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
10
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731877
|
2604540725
|
12/06/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL032782
|
00048
|
BKID0005451
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731955
|
2604540699
|
12/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731959
|
2604540656
|
12/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731960
|
2604540655
|
12/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731974
|
2604540670
|
12/06/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL032788
|
00415
|
SBIN0013578
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404057003_131023APB_FTO_639258
|
2404057003NRG24121020231489966
|
7265232759
|
13/10/2023
|
MINATI DEHURI
|
MINATI DEHURI
|
2404057003WL134201
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404057003_130324APB_FTO_1094685
|
2404057003NRG24130320242212240
|
2897332307
|
13/03/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057003WL245827
|
00048
|
BKID0005451
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404057003_130324APB_FTO_1094685
|
2404057003NRG24130320242212717
|
2897332286
|
13/03/2024
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404057003WL245894
|
00048
|
BKID0005451
|
3081
|
12/04/2024
|
A/c Blocked or Frozen
|
18
|
OR2404057003_150423APB_FTO_22752
|
2404057003NRG24130420230015211
|
1434329936
|
15/04/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL000621
|
00048
|
BKID0005451
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751098
|
2621497375
|
14/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751102
|
2621497357
|
14/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751103
|
2621497363
|
14/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751117
|
2621497340
|
14/06/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL033615
|
00415
|
SBIN0013578
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24140620230762233
|
2621497374
|
14/06/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL034120
|
00048
|
BKID0005451
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404057003_150423APB_FTO_22752
|
2404057003NRG24150420230032621
|
1434329897
|
15/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL001438
|
00048
|
BKID0005451
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351888
|
1692136166
|
15/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351891
|
1692136143
|
15/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351892
|
1692136147
|
15/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351911
|
1692136124
|
15/05/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL015796
|
00415
|
SBIN0013578
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404057003_150623APB_FTO_239072
|
2404057003NRG24150620230771312
|
2665195795
|
15/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL034497
|
00048
|
BKID0005451
|
237
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404057003_160623APB_FTO_240461
|
2404057003NRG24160620230775167
|
2806507267
|
16/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL034695
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404057003_161123APB_FTO_772260
|
2404057003NRG24161120231704570
|
8997989277
|
16/11/2023
|
GOURA MOHAN BESRA
|
GOURA MOHAN BESRA
|
2404057003WL170535
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404057003_170224APB_FTO_1049850
|
2404057003NRG24170220242141942
|
2801710256
|
17/02/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057003WL236303
|
00048
|
BKID0005451
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404057003_170623APB_FTO_245679
|
2404057003NRG24170620230794494
|
2806655259
|
17/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL035526
|
00048
|
BKID0005451
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404057003_180623APB_FTO_250706
|
2404057003NRG24180620230809661
|
2797796300
|
18/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL036230
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404057003_190623APB_FTO_256635
|
2404057003NRG24190620230818638
|
2803903375
|
19/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL036637
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404057003_210423APB_FTO_38503
|
2404057003NRG24200420230082101
|
1398938727
|
21/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL003585
|
00048
|
BKID0005451
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404057003_210423APB_FTO_38503
|
2404057003NRG24200420230082167
|
1398938769
|
21/04/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL003588
|
00048
|
BKID0005451
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404057003_200623APB_FTO_258718
|
2404057003NRG24200620230838593
|
2808614970
|
20/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL037568
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404057003_220224APB_FTO_1058514
|
2404057003NRG24210220242153655
|
2799196700
|
22/02/2024
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL237796
|
00415
|
SBIN0013578
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404057003_210523APB_FTO_139059
|
2404057003NRG24210520230434317
|
1856872055
|
21/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL019549
|
00048
|
BKID0005451
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404057003_210923APB_FTO_553889
|
2404057003NRG24210920231350727
|
7276201022
|
21/09/2023
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL102633
|
00415
|
SBIN0013578
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512100
|
1978291488
|
27/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL023019
|
00048
|
BKID0005451
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512254
|
1978291514
|
27/05/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512257
|
1978291516
|
27/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512260
|
1978291502
|
27/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512261
|
1978291490
|
27/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547097
|
2398631214
|
01/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547100
|
2398631164
|
01/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547101
|
2398631206
|
01/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404057003_011123APB_FTO_710171
|
2404057003NRG24311020231615041
|
7390656847
|
01/11/2023
|
CHARAN BINDHANI
|
CHARAN BINDHANI
|
2404057003WL157096
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
51
|
OR2404057003_300124APB_FTO_1014710
|
2404057003NRG24300120242086567
|
2145763604
|
30/01/2024
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL228772
|
00415
|
SBIN0013578
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404057003_300324APB_FTO_1123288
|
2404057003NRG24300320242264992
|
2898781164
|
30/03/2024
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404057003WL252560
|
00048
|
BKID0005451
|
2133
|
12/04/2024
|
A/c Blocked or Frozen
|