|
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
|
OR2418007022_030623APB_FTO_190655
|
2418007000NRG24030620230106968
|
2403631966
|
03/06/2023
|
SUKANTA SAHU
|
SUKANTA SAHU
|
2418007WL003250
|
00462
|
UCBA0001388
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007022_080723APB_FTO_321420
|
2418007000NRG24040720230202054
|
3408751198
|
08/07/2023
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2418007WL005728
|
00078
|
CNRB0006046
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418007022_080723APB_FTO_321420
|
2418007000NRG24040720230202076
|
3408751191
|
08/07/2023
|
Kusum Behera
|
Kusum Behera
|
2418007WL005728
|
00462
|
UCBA0001388
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007022_130623APB_FTO_234920
|
2418007000NRG24130620230143072
|
2622054904
|
13/06/2023
|
SUKANTA SAHU
|
SUKANTA SAHU
|
2418007WL004131
|
00462
|
UCBA0001388
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418007022_160523APB_FTO_119384
|
2418007000NRG24160520230058671
|
1856376845
|
16/05/2023
|
JHUNILATA MALLICK
|
JHUNILATA MALLICK
|
2418007WL001806
|
00462
|
UCBA0001388
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418007022_190423APB_FTO_32083
|
2418007000NRG24190420230009965
|
1399313489
|
19/04/2023
|
PABITRA SAHOO
|
PABITRA SAHOO
|
2418007WL000370
|
00462
|
UCBA0001388
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418007022_190623APB_FTO_256008
|
2418007000NRG24190620230162565
|
2802433868
|
19/06/2023
|
JHUNILATA MALLICK
|
JHUNILATA MALLICK
|
2418007WL004602
|
00462
|
UCBA0001388
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418007022_221223APB_FTO_927785
|
2418007000NRG24221220230352812
|
1549340485
|
22/12/2023
|
PANCHANAN BARIK
|
PANCHANAN BARIK
|
2418007WL025799
|
00462
|
UCBA0001388
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418007022_300623APB_FTO_296170
|
2418007000NRG24300620230193061
|
3326220126
|
30/06/2023
|
JHUNILATA MALLICK
|
JHUNILATA MALLICK
|
2418007WL005442
|
00462
|
UCBA0001388
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|