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
|
OR2404056001_121023FTO_634549
|
2404056000NRG24121020231487458
|
7265167546
|
12/10/2023
|
PRATIMA GIRI
|
PRATIMA GIRI
|
2404056WL133799
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
2
|
OR2404056001_310523FTO_178012
|
2404056000NRG23271220221922850
|
2568562529
|
31/05/2023
|
RAMCHAADRA MAHARANA
|
RAMCHAADRA MAHARANA
|
2404056WL0106450
|
00691
|
IPOS0000001
|
222
|
15/06/2023
|
No Such Account
|
3
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096182
|
2568562525
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
4
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096181
|
2568562526
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
5
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096180
|
2568562517
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
6
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096179
|
2568562518
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
7
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096178
|
2568562515
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
8
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096177
|
2568562519
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
9
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096176
|
2568562520
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
10
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096175
|
2568562522
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
11
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096174
|
2568562523
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
12
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096173
|
2568562524
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
13
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096172
|
2568562516
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
14
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096171
|
2568562527
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
15
|
OR2404056001_310523FTO_178012
|
2404056000NRG23140620220734477
|
2568562513
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0035072
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
16
|
OR2404056001_310523FTO_178012
|
2404056000NRG23140620220734476
|
2568562521
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0035072
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
17
|
OR2404056001_310523FTO_178012
|
2404056001NRG23250620220865661
|
2568562528
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0041890
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
18
|
OR2404056001_310523FTO_178012
|
2404056001NRG23250620220865662
|
2568562514
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0041890
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
19
|
OR2404056001_050923APB_FTO_496795
|
2404056001NRG24040920231241812
|
7328342433
|
05/09/2023
|
JASHMI TUDU
|
JASHMI TUDU
|
2404056001WL074946
|
00048
|
BKID0005505
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
OR2404056001_271023FTO_694234
|
2404056001NRG24261020231586100
|
7386842332
|
27/10/2023
|
PRATIMA GIRI
|
PRATIMA GIRI
|
2404056001WL152134
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|