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
|
OR2420009003_010823APB_FTO_402102
|
2420009003NRG24010820230301936
|
4973669461
|
01/08/2023
|
GOPABANDHU DALAI
|
GOPABANDHU DALAI
|
2420009003WL017420
|
00354
|
PUNB0207810
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2420009003_021023FTO_592089
|
2420009003NRG24011020230436455
|
7259717337
|
02/10/2023
|
MANASI SAMAL
|
MANASI SAMAL
|
2420009003WL048722
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
3
|
OR2420009003_050623APB_FTO_196360
|
2420009003NRG24030620230138635
|
2398347324
|
05/06/2023
|
SATYARANJAN DALAI
|
SATYARANJAN DALAI
|
2420009003WL007127
|
00415
|
SBIN0001820
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2420009003_070823FTO_421785
|
2420009003NRG24060820230311070
|
4972247642
|
07/08/2023
|
PRAFULLA BRAHMA
|
PRAFULLA BRAHMA
|
2420009003WL019679
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
5
|
OR2420009003_070823FTO_421785
|
2420009003NRG24060820230311078
|
4972247640
|
07/08/2023
|
MR PAGALA DEURI
|
MR PAGALA DEURI
|
2420009003WL019683
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
6
|
OR2420009003_090823APB_FTO_433288
|
2420009003NRG24080820230317817
|
4968892533
|
09/08/2023
|
GOPABANDHU DALAI
|
GOPABANDHU DALAI
|
2420009003WL021387
|
00354
|
PUNB0207810
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2420009003_091023FTO_617141
|
2420009003NRG24081020230462777
|
7263693651
|
09/10/2023
|
MANASI SAMAL
|
MANASI SAMAL
|
2420009003WL053721
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
8
|
OR2420009003_081123FTO_740602
|
2420009003NRG24081120230555745
|
7963915077
|
08/11/2023
|
PANCHALI MALLICK
|
PANCHALI MALLICK
|
2420009003WL072281
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
9
|
OR2420009003_090623APB_FTO_216096
|
2420009003NRG24090620230160162
|
2543711140
|
09/06/2023
|
SATYARANJAN DALAI
|
SATYARANJAN DALAI
|
2420009003WL008068
|
00415
|
SBIN0001820
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2420009003_100823FTO_434918
|
2420009003NRG24100820230320704
|
4976192021
|
10/08/2023
|
MALATI PANDA
|
MALATI PANDA
|
2420009003WL022131
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Account closed
|
11
|
OR2420009003_140823FTO_447551
|
2420009003NRG24120820230324709
|
4970052117
|
14/08/2023
|
MR PAGALA DEURI
|
MR PAGALA DEURI
|
2420009003WL023360
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
12
|
OR2420009003_131223APB_FTO_885186
|
2420009003NRG24121220230635097
|
1163415434
|
13/12/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL086453
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2420009003_131123FTO_756497
|
2420009003NRG24131120230563063
|
8992979571
|
13/11/2023
|
PANCHALI MALLICK
|
PANCHALI MALLICK
|
2420009003WL073599
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
No Such Account
|
14
|
OR2420009003_131123APB_FTO_756511
|
2420009003NRG24131120230563067
|
8993319934
|
13/11/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL073601
|
00168
|
ICIC0000538
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2420009003_151123FTO_767240
|
2420009003NRG24151120230571656
|
9008081632
|
15/11/2023
|
PANCHALI MALLICK
|
PANCHALI MALLICK
|
2420009003WL075438
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
16
|
OR2420009003_151223APB_FTO_894858
|
2420009003NRG24151220230641201
|
1556468030
|
15/12/2023
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2420009003WL087315
|
00462
|
UCBA0002365
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2420009003_191023FTO_661709
|
2420009003NRG24191020230502587
|
7265123615
|
19/10/2023
|
MANASI SAMAL
|
MANASI SAMAL
|
2420009003WL061989
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
18
|
OR2420009003_200723APB_FTO_360346
|
2420009003NRG24200720230281536
|
4964546908
|
20/07/2023
|
GOPABANDHU DALAI
|
GOPABANDHU DALAI
|
2420009003WL013477
|
00354
|
PUNB0207810
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2420009003_201023FTO_670120
|
2420009003NRG24201020230508272
|
7276338788
|
20/10/2023
|
MANASI SAMAL
|
MANASI SAMAL
|
2420009003WL062942
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
20
|
OR2420009003_201023FTO_672497
|
2420009003NRG24201020230510196
|
7281239992
|
20/10/2023
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2420009003WL063289
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
21
|
OR2420009003_211223APB_FTO_917794
|
2420009003NRG24201220230652662
|
1553005974
|
21/12/2023
|
MINAKHI PANDE
|
MINAKHI PANDE
|
2420009003WL089021
|
00462
|
UCBA0002365
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2420009003_211123APB_FTO_792402
|
2420009003NRG24211120230587064
|
8991576621
|
21/11/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL078416
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2420009003_240723FTO_373451
|
2420009003NRG24220720230285012
|
4971681164
|
24/07/2023
|
MR PAGALA DEURI
|
MR PAGALA DEURI
|
2420009003WL013835
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
24
|
OR2420009003_250423APB_FTO_48665
|
2420009003NRG24250420230025609
|
1446423802
|
25/04/2023
|
SADASHIB ROUT
|
SADASHIB ROUT
|
2420009003WL001457
|
00415
|
SBIN0001820
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2420009003_261223APB_FTO_934814
|
2420009003NRG24251220230659199
|
1556449877
|
26/12/2023
|
MINAKHI PANDE
|
MINAKHI PANDE
|
2420009003WL090124
|
00462
|
UCBA0002365
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2420009003_261223APB_FTO_934814
|
2420009003NRG24251220230659202
|
1556449879
|
26/12/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL090125
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2420009003_270923APB_FTO_574850
|
2420009003NRG24260920230421267
|
7260034401
|
27/09/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL045872
|
00168
|
ICIC0000538
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2420009003_271223APB_FTO_940555
|
2420009003NRG24261220230663315
|
1556393318
|
27/12/2023
|
JAYANTA KUMAR DAS
|
JAYANTA KUMAR DAS
|
2420009003WL090816
|
00462
|
UCBA0002365
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2420009003_270723FTO_387762
|
2420009003NRG24270720230294411
|
4978103928
|
27/07/2023
|
PRAFULLA BRAHMA
|
PRAFULLA BRAHMA
|
2420009003WL015457
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
30
|
OR2420009003_270723APB_FTO_387791
|
2420009003NRG24270720230294417
|
4980098442
|
27/07/2023
|
GOPABANDHU DALAI
|
GOPABANDHU DALAI
|
2420009003WL015458
|
00354
|
PUNB0207810
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2420009003_271223APB_FTO_943042
|
2420009003NRG24271220230665028
|
1550348699
|
27/12/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL091046
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2420009003_301123APB_FTO_828415
|
2420009003NRG24301120230607742
|
1074967213
|
30/11/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL081921
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2420009003_301223APB_FTO_957327
|
2420009003NRG24301220230673387
|
1549316099
|
30/12/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL092243
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2420009003_010823FTO_402099
|
2420009003NRG24310720230298596
|
4971634360
|
01/08/2023
|
MR PAGALA DEURI
|
MR PAGALA DEURI
|
2420009003WL016644
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
35
|
OR2420009003_011123FTO_711525
|
2420009003NRG24311020230536329
|
7388273997
|
01/11/2023
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2420009003WL068385
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
No Such Account
|
36
|
OR2420009003_311223APB_FTO_960646
|
2420009003NRG24311220230675305
|
1558804144
|
31/12/2023
|
Chaitanya Mohanty
|
Chaitanya Mohanty
|
2420009003WL092569
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|