|
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
|
OR2419005021_020423APB_FTO_5559
|
2419005000NRG23020420230334127
|
1174206401
|
02/04/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL019220
|
00462
|
UCBA0001586
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005021_010523APB_FTO_68886
|
2419005000NRG24010520230032972
|
1492149800
|
01/05/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL001062
|
00415
|
SBIN0013573
|
1422
|
12/05/2023
|
Account closed
|
|
3
|
OR2419005021_050723APB_FTO_313166
|
2419005000NRG24050720230219348
|
4968758836
|
05/07/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL006682
|
00462
|
UCBA0001586
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2419005021_050723APB_FTO_313166
|
2419005000NRG24050720230219349
|
4968758837
|
05/07/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL006682
|
00462
|
UCBA0001586
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2419005021_050723APB_FTO_313166
|
2419005000NRG24050720230219352
|
4968758874
|
05/07/2023
|
MINATI MAHARANA
|
MINATI MAHARANA
|
2419005WL006682
|
00462
|
UCBA0001586
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2419005021_050723APB_FTO_313166
|
2419005000NRG24050720230219353
|
4968758875
|
05/07/2023
|
MINATI MAHARANA
|
MINATI MAHARANA
|
2419005WL006682
|
00462
|
UCBA0001586
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2419005021_181023FTO_660094
|
2419005000NRG24080820230266047
|
7265505473
|
18/10/2023
|
MINATI MALLICK
|
MINATI MALLICK
|
2419005WL0008512
|
00354
|
PUNB0024620
|
1422
|
09/11/2023
|
No Such Account
|
|
8
|
OR2419005021_181023FTO_660094
|
2419005000NRG24080820230266048
|
7265505474
|
18/10/2023
|
MINATI MALLICK
|
MINATI MALLICK
|
2419005WL0008512
|
00354
|
PUNB0024620
|
1422
|
09/11/2023
|
No Such Account
|
|
9
|
OR2419005021_100723FTO_322886
|
2419005000NRG24100720230229884
|
4968435914
|
10/07/2023
|
MINATI MALLICK
|
MINATI MALLICK
|
2419005WL006984
|
00354
|
PUNB0024620
|
1185
|
30/08/2023
|
No Such Account
|
|
10
|
OR2419005021_150423APB_FTO_23247
|
2419005000NRG24130420230005327
|
1436741268
|
15/04/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL000153
|
00462
|
UCBA0001586
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2419005021_160523APB_FTO_121083
|
2419005000NRG24150520230056440
|
1750392267
|
16/05/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL001871
|
00462
|
UCBA0001586
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2419005021_181023FTO_660075
|
2419005000NRG24171020230327090
|
7265113710
|
18/10/2023
|
R DASH
|
R DASH
|
2419005WL015882
|
00462
|
UCBA0001586
|
1422
|
09/11/2023
|
No Such Account
|
|
13
|
OR2419005021_220523APB_FTO_144041
|
2419005000NRG24220520230072455
|
1857428428
|
22/05/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL002406
|
00462
|
UCBA0001586
|
1422
|
25/05/2023
|
Account closed
|
|
14
|
OR2419005021_010723FTO_303215
|
2419005000NRG24290620230197657
|
3325474073
|
01/07/2023
|
J MALLICK
|
J MALLICK
|
2419005WL006004
|
00462
|
UCBA0001586
|
1422
|
11/07/2023
|
No Such Account
|
|
15
|
OR2419005021_220623FTO_269085
|
2419005000NRG24200620230168865
|
2863016711
|
22/06/2023
|
J MALLICK
|
J MALLICK
|
2419005WL005237
|
00462
|
UCBA0001586
|
1422
|
30/06/2023
|
No Such Account
|
|
16
|
OR2419005021_230423APB_FTO_41179
|
2419005000NRG24220420230017143
|
1399074772
|
23/04/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL000551
|
00415
|
SBIN0013573
|
1422
|
10/05/2023
|
Account closed
|
|
17
|
OR2419005021_250923FTO_569317
|
2419005000NRG24250920230298765
|
7325646742
|
25/09/2023
|
R DASH
|
R DASH
|
2419005WL012432
|
00462
|
UCBA0001586
|
1422
|
10/11/2023
|
No Such Account
|
|
18
|
OR2419005021_300523APB_FTO_175236
|
2419005000NRG24300520230093003
|
2019546732
|
30/05/2023
|
RUPASHREE SWAIN
|
RUPASHREE SWAIN
|
2419005WL003077
|
00415
|
SBIN0013573
|
1422
|
01/06/2023
|
Account closed
|
|
19
|
OR2419005021_300523APB_FTO_175236
|
2419005000NRG24300520230093005
|
2019546729
|
30/05/2023
|
MINATI MAHARANA
|
MINATI MAHARANA
|
2419005WL003077
|
00415
|
SBIN0010125
|
1422
|
01/06/2023
|
Account closed
|