|
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
|
OR2419005008_010623APB_FTO_183762
|
2419005000NRG24010620230098800
|
2398297708
|
01/06/2023
|
ROSALIN BISWAL
|
ROSALIN BISWAL
|
2419005WL003266
|
00354
|
PUNB0024620
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005008_070623APB_FTO_205885
|
2419005000NRG24050620230110765
|
2458008168
|
07/06/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005WL003631
|
00415
|
SBIN0010125
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2419005008_080723APB_FTO_321704
|
2419005000NRG24080720230227321
|
3409267563
|
08/07/2023
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL006901
|
00354
|
PUNB0024620
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2419005008_080723APB_FTO_321704
|
2419005000NRG24080720230227348
|
3409267601
|
08/07/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005WL006901
|
00415
|
SBIN0010125
|
1185
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2419005008_080723APB_FTO_321704
|
2419005000NRG24080720230228417
|
3409267614
|
08/07/2023
|
DUKHISHYAM DAS
|
DUKHISHYAM DAS
|
2419005WL006921
|
00354
|
PUNB0675100
|
1185
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2419005008_080723FTO_321699
|
2419005000NRG24080720230228446
|
3417742742
|
08/07/2023
|
PRABHASINI DAS
|
PRABHASINI DAS
|
2419005WL006921
|
00354
|
PUNB0024620
|
1185
|
14/07/2023
|
No Such Account
|
|
7
|
OR2419005008_110823APB_FTO_442489
|
2419005000NRG24110820230270443
|
4971796841
|
11/08/2023
|
KANDURI OJHA
|
KANDURI OJHA
|
2419005WL008918
|
00462
|
UCBA0001585
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2419005008_150623APB_FTO_238836
|
2419005000NRG24120620230135892
|
2661152648
|
15/06/2023
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL004357
|
00354
|
PUNB0024620
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2419005008_150623APB_FTO_238836
|
2419005000NRG24120620230135916
|
2661152663
|
15/06/2023
|
ROSALIN BISWAL
|
ROSALIN BISWAL
|
2419005WL004357
|
00354
|
PUNB0024620
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2419005008_190623APB_FTO_256180
|
2419005000NRG24190620230163923
|
2803936543
|
19/06/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005WL005113
|
00415
|
SBIN0010125
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2419005008_260923FTO_570803
|
2419005000NRG24250920230298856
|
7325643672
|
26/09/2023
|
BIKRAM CHARAN BEHERA
|
BIKRAM CHARAN BEHERA
|
2419005WL012443
|
00354
|
PUNB0024620
|
1422
|
10/11/2023
|
No Such Account
|
|
12
|
OR2419005008_171023FTO_652971
|
2419005000NRG24260920230300820
|
7269126038
|
17/10/2023
|
KANDURI OJHA
|
KANDURI OJHA
|
2419005WL0012680
|
00462
|
UCBA0001585
|
1422
|
09/11/2023
|
Account Holder Expired
|
|
13
|
OR2419005008_020723APB_FTO_304671
|
2419005000NRG24300620230202268
|
3324255649
|
02/07/2023
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL006190
|
00354
|
PUNB0024620
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2419005008_020723APB_FTO_304671
|
2419005000NRG24300620230202295
|
3324255664
|
02/07/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005WL006190
|
00415
|
SBIN0010125
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2419005008_101023APB_FTO_625595
|
2419005008NRG24071020230315856
|
7263571525
|
10/10/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005008WL014448
|
00415
|
SBIN0010125
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2419005008_171023APB_FTO_652943
|
2419005008NRG24161020230326084
|
7265526072
|
17/10/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005008WL015748
|
00415
|
SBIN0010125
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2419005008_220623APB_FTO_269197
|
2419005008NRG24210620230174393
|
2867706644
|
22/06/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005008WL005375
|
00415
|
SBIN0010125
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2419005008_260923APB_FTO_570828
|
2419005008NRG24250920230297895
|
7327467098
|
26/09/2023
|
TARANI SAHOO
|
TARANI SAHOO
|
2419005008WL012318
|
00415
|
SBIN0010125
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|