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
|
OR2404059004_010423APB_FTO_103
|
2404059004NRG23310320232559628
|
1877331219
|
01/04/2023
|
RANGABATI BARIK
|
RANGABATI BARIK
|
2404059004WL140415
|
00048
|
BKID0005473
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404059004_020623APB_FTO_187866
|
2404059004NRG24020620230596790
|
2398600460
|
02/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL026699
|
00078
|
CNRB0018057
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404059004_030523APB_FTO_76307
|
2404059004NRG24030520230221187
|
1491152008
|
03/05/2023
|
RAJA BEHERINIA
|
RAJA BEHERINIA
|
2404059004WL009918
|
00048
|
BKID0005477
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2404059004_030523APB_FTO_76307
|
2404059004NRG24030520230221438
|
1491152030
|
03/05/2023
|
JAGATJIWAN BARIK
|
JAGATJIWAN BARIK
|
2404059004WL009932
|
00078
|
CNRB0018057
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2404059004_010324APB_FTO_1073558
|
2404059004NRG24290220242179920
|
2801804109
|
01/03/2024
|
DILIP DEHURI
|
DILIP DEHURI
|
2404059004WL241551
|
00078
|
CNRB0018057
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404059004_091123FTO_743486
|
2404059000NRG22090620210546106
|
7970053263
|
09/11/2023
|
SANATA KUMAR MOHAPATRA
|
SANATA KUMAR MOHAPATRA
|
2404059WL032351
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
No Such Account
|
7
|
OR2404059004_091123FTO_743486
|
2404059004NRG22050620210505639
|
7970053261
|
09/11/2023
|
SANATA KUMAR MOHAPATRA
|
SANATA KUMAR MOHAPATRA
|
2404059WL030202
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
No Such Account
|
8
|
OR2404059004_091123FTO_743486
|
2404059004NRG22050620210505640
|
7970053262
|
09/11/2023
|
SANATA KUMAR MOHAPATRA
|
SANATA KUMAR MOHAPATRA
|
2404059WL030202
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
No Such Account
|
9
|
OR2404059004_091123FTO_743486
|
2404059004NRG22080620210534555
|
7970053274
|
09/11/2023
|
THARAPA MURMU
|
THARAPA MURMU
|
2404059WL031771
|
00078
|
CNRB0018057
|
1290
|
24/11/2023
|
No Such Account
|
10
|
OR2404059004_091123FTO_743486
|
2404059004NRG22080620210534556
|
7970053275
|
09/11/2023
|
THARAPA MURMU
|
THARAPA MURMU
|
2404059WL031771
|
00078
|
CNRB0018057
|
860
|
24/11/2023
|
No Such Account
|
11
|
OR2404059004_091123FTO_743486
|
2404059004NRG22090620210546126
|
7970053272
|
09/11/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404059WL032355
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
No Such Account
|
12
|
OR2404059004_091123FTO_743486
|
2404059004NRG22090620210546127
|
7970053273
|
09/11/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404059WL032355
|
00415
|
SBIN0006467
|
860
|
24/11/2023
|
No Such Account
|
13
|
OR2404059004_091123FTO_743486
|
2404059004NRG22150720210819859
|
7970053277
|
09/11/2023
|
THARAPA MURMU
|
THARAPA MURMU
|
2404059WL047043
|
00078
|
CNRB0018057
|
1290
|
24/11/2023
|
No Such Account
|
14
|
OR2404059004_091123FTO_743486
|
2404059004NRG22150720210819861
|
7970053271
|
09/11/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404059WL047043
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
Account closed
|
15
|
OR2404059004_091123FTO_743486
|
2404059004NRG22300620210734279
|
7970053276
|
09/11/2023
|
THARAPA MURMU
|
THARAPA MURMU
|
2404059WL041869
|
00078
|
CNRB0018057
|
1290
|
24/11/2023
|
No Such Account
|
16
|
OR2404059004_091123FTO_743486
|
2404059004NRG22300620210734281
|
7970053270
|
09/11/2023
|
BIKRAM HEMBRAM
|
BIKRAM HEMBRAM
|
2404059WL041869
|
00415
|
SBIN0006467
|
1290
|
24/11/2023
|
Account closed
|
17
|
OR2404059004_040523APB_FTO_79590
|
2404059004NRG24040520230224477
|
1490677332
|
04/05/2023
|
RANGABATI BARIK
|
RANGABATI BARIK
|
2404059004WL010079
|
00078
|
CNRB0018057
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404059004_050523APB_FTO_82674
|
2404059004NRG24040520230233728
|
1495639137
|
05/05/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL010521
|
00048
|
BKID0005473
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
19
|
OR2404059004_050723APB_FTO_313231
|
2404059004NRG24050720230977907
|
4968758178
|
05/07/2023
|
SABITRI BEHERINIA
|
SABITRI BEHERINIA
|
2404059004WL044039
|
00078
|
CNRB0018057
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404059004_051023APB_FTO_605684
|
2404059004NRG24051020231438378
|
7256893142
|
05/10/2023
|
BANITA SING
|
BANITA SING
|
2404059004WL123047
|
00078
|
CNRB0018057
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404059004_080523APB_FTO_91420
|
2404059004NRG24070520230264873
|
1495424476
|
08/05/2023
|
RAJA BEHERINIA
|
RAJA BEHERINIA
|
2404059004WL011952
|
00048
|
BKID0005477
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
OR2404059004_071223APB_FTO_861779
|
2404059004NRG24071220231852757
|
1107287607
|
07/12/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL193497
|
00078
|
CNRB0018057
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
23
|
OR2404059004_080823APB_FTO_428701
|
2404059004NRG24080820231149631
|
4968969088
|
08/08/2023
|
SUKESH PATRA
|
SUKESH PATRA
|
2404059004WL057365
|
00048
|
BKID0005477
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404059004_100523APB_FTO_100250
|
2404059004NRG24090520230290954
|
1639958651
|
10/05/2023
|
JAGATJIWAN BARIK
|
JAGATJIWAN BARIK
|
2404059004WL013135
|
00078
|
CNRB0018057
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
OR2404059004_090623APB_FTO_216600
|
2404059004NRG24090620230688924
|
2543699399
|
09/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL030804
|
00078
|
CNRB0018057
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404059004_160523APB_FTO_121129
|
2404059000NRG24160520230368664
|
1750540174
|
16/05/2023
|
JAGATJIWAN BARIK
|
JAGATJIWAN BARIK
|
2404059WL016580
|
00078
|
CNRB0018057
|
1422
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
OR2404059004_120523APB_FTO_107591
|
2404059004NRG24110520230318513
|
1692235054
|
12/05/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL014359
|
00048
|
BKID0005473
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
28
|
OR2404059004_121023APB_FTO_633388
|
2404059004NRG24111020231485964
|
7265558899
|
12/10/2023
|
DILIP DEHURI
|
DILIP DEHURI
|
2404059004WL133340
|
00078
|
CNRB0018057
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404059004_130723APB_FTO_335606
|
2404059004NRG24120720231022928
|
4968503829
|
13/07/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL046212
|
00078
|
CNRB0018057
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404059004_121223APB_FTO_881952
|
2404059004NRG24121220231882454
|
1104155320
|
12/12/2023
|
LIPUN SING
|
LIPUN SING
|
2404059004WL197897
|
00048
|
BKID0005473
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
31
|
OR2404059004_130423APB_FTO_19214
|
2404059004NRG24130420230018695
|
1394762922
|
13/04/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL000778
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
32
|
OR2404059004_130623APB_FTO_233338
|
2404059004NRG24130620230750510
|
2605403010
|
13/06/2023
|
TAPAN PATRA
|
TAPAN PATRA
|
2404059004WL033587
|
00078
|
CNRB0018057
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404059004_160623APB_FTO_243036
|
2404059004NRG24150620230773273
|
2806335025
|
16/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL034595
|
00078
|
CNRB0018057
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404059004_170523APB_FTO_125548
|
2404059004NRG24160520230378562
|
1819884790
|
17/05/2023
|
RAJA BEHERINIA
|
RAJA BEHERINIA
|
2404059004WL017045
|
00048
|
BKID0005477
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
OR2404059004_190324APB_FTO_1104089
|
2404059004NRG24180320242224704
|
2897565324
|
19/03/2024
|
DILIP DEHURI
|
DILIP DEHURI
|
2404059004WL247310
|
00078
|
CNRB0018057
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404059004_180523APB_FTO_131137
|
2404059004NRG24180520230404239
|
1821171761
|
18/05/2023
|
RANGABATI BARIK
|
RANGABATI BARIK
|
2404059004WL018153
|
00078
|
CNRB0018057
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404059004_210923APB_FTO_552085
|
2404059004NRG24180920231326336
|
7281080503
|
21/09/2023
|
BANITA SING
|
BANITA SING
|
2404059004WL096934
|
00078
|
CNRB0018057
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404059004_190423APB_FTO_33175
|
2404059004NRG24190420230071677
|
1398725642
|
19/04/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL003135
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
39
|
OR2404059004_200523APB_FTO_136423
|
2404059004NRG24190520230412015
|
1858421247
|
20/05/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL018532
|
00048
|
BKID0005473
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
40
|
OR2404059004_190623APB_FTO_254949
|
2404059004NRG24190620230821774
|
2803771707
|
19/06/2023
|
SABITRI BEHERINIA
|
SABITRI BEHERINIA
|
2404059004WL036790
|
00078
|
CNRB0018057
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404059004_200723APB_FTO_360542
|
2404059004NRG24190720231060776
|
4964506764
|
20/07/2023
|
SUKESH PATRA
|
SUKESH PATRA
|
2404059004WL048045
|
00048
|
BKID0005477
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404059004_211223APB_FTO_920998
|
2404059004NRG24201220231935872
|
1545490456
|
21/12/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL205200
|
00078
|
CNRB0018057
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
43
|
OR2404059004_220623APB_FTO_267745
|
2404059004NRG24220620230860967
|
2808293853
|
22/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL038593
|
00078
|
CNRB0018057
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404059004_250923APB_FTO_568223
|
2404059004NRG24230920231364330
|
7329365776
|
25/09/2023
|
RAMAKANTA SINGH
|
RAMAKANTA SINGH
|
2404059004WL105946
|
00078
|
CNRB0018057
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404059004_240523APB_FTO_151796
|
2404059004NRG24240520230469804
|
1904919798
|
24/05/2023
|
RAJA BEHERINIA
|
RAJA BEHERINIA
|
2404059004WL021154
|
00048
|
BKID0005477
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
OR2404059004_241123APB_FTO_810408
|
2404059004NRG24241120231760078
|
1154180887
|
24/11/2023
|
LIPUN SING
|
LIPUN SING
|
2404059004WL179427
|
00048
|
BKID0005473
|
3555
|
01/03/2024
|
A/c Blocked or Frozen
|
47
|
OR2404059004_260523APB_FTO_161666
|
2404059004NRG24260520230502331
|
1978470219
|
26/05/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL022576
|
00078
|
CNRB0018057
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404059004_260623APB_FTO_279823
|
2404059004NRG24260620230891565
|
|
26/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL040082
|
00078
|
CNRB0018057
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404059004_261023APB_FTO_690440
|
2404059004NRG24261020231579588
|
7325538997
|
26/10/2023
|
BIJAY KUMAR RAJ
|
BIJAY KUMAR RAJ
|
2404059004WL150917
|
00078
|
CNRB0018057
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404059004_270423APB_FTO_56481
|
2404059004NRG24270420230151874
|
1438907285
|
27/04/2023
|
GURUDEBA SINGH
|
GURUDEBA SINGH
|
2404059004WL006787
|
00048
|
BKID0005473
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
51
|
OR2404059004_280623FTO_289645
|
2404059004NRG24270620230907999
|
3063679712
|
28/06/2023
|
MINATI MALLIK
|
MINATI MALLIK
|
2404059004WL040741
|
00415
|
SBIN0006467
|
1422
|
05/07/2023
|
Account closed
|
52
|
OR2404059004_280623APB_FTO_289659
|
2404059004NRG24270620230908035
|
3063829665
|
28/06/2023
|
SABITRI BEHERINIA
|
SABITRI BEHERINIA
|
2404059004WL040743
|
00078
|
CNRB0018057
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404059004_280423APB_FTO_59054
|
2404059004NRG24280420230161353
|
1491202326
|
28/04/2023
|
RANGABATI BARIK
|
RANGABATI BARIK
|
2404059004WL007223
|
00078
|
CNRB0018057
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404059004_290923APB_FTO_582876
|
2404059004NRG24280920231388890
|
7281400333
|
29/09/2023
|
DILIP DEHURI
|
DILIP DEHURI
|
2404059004WL111252
|
00078
|
CNRB0018057
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404059004_300623APB_FTO_298053
|
2404059004NRG24300620230939404
|
3326024784
|
30/06/2023
|
SATYAJIT MOHAPATRA
|
SATYAJIT MOHAPATRA
|
2404059004WL042150
|
00078
|
CNRB0018057
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404059004_310723APB_FTO_397891
|
2404059004NRG24300720231110074
|
4971776948
|
31/07/2023
|
SUKESH PATRA
|
SUKESH PATRA
|
2404059004WL051723
|
00048
|
BKID0005477
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404059004_310523APB_FTO_179181
|
2404059004NRG24310520230566178
|
2398448519
|
31/05/2023
|
RAJA BEHERINIA
|
RAJA BEHERINIA
|
2404059004WL025353
|
00048
|
BKID0005477
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|