|
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
|
OR2418007011_050623APB_FTO_196787
|
2418007000NRG24050620230110668
|
2403828263
|
05/06/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL003331
|
00462
|
UCBA0001388
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007011_050623APB_FTO_196787
|
2418007000NRG24050620230111078
|
2403828313
|
05/06/2023
|
Jagabandhu Lenka
|
Jagabandhu Lenka
|
2418007WL003341
|
00462
|
UCBA0001388
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2418007011_050923FTO_496294
|
2418007000NRG24050720230204881
|
7325912054
|
05/09/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL0005842
|
00462
|
UCBA0001388
|
1422
|
10/11/2023
|
Account closed
|
|
4
|
OR2418007011_050923FTO_496290
|
2418007000NRG24050920230258928
|
7325743514
|
05/09/2023
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2418007WL008818
|
00078
|
CNRB0006046
|
1896
|
10/11/2023
|
No Such Account
|
|
5
|
OR2418007011_050923FTO_496290
|
2418007000NRG24050920230258936
|
7325743519
|
05/09/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2418007WL008821
|
00462
|
UCBA0001388
|
1896
|
10/11/2023
|
No Such Account
|
|
6
|
OR2418007011_050923FTO_496294
|
2418007000NRG24140720230219535
|
7325912053
|
05/09/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL0006399
|
00462
|
UCBA0001388
|
711
|
10/11/2023
|
Account closed
|
|
7
|
OR2418007011_171123FTO_775541
|
2418007000NRG24161120230321376
|
9010644043
|
17/11/2023
|
SANDEEP JENA
|
SANDEEP JENA
|
2418007WL020675
|
00462
|
UCBA0001388
|
3318
|
01/01/2024
|
No Such Account
|
|
8
|
OR2418007011_171123APB_FTO_775546
|
2418007000NRG24161120230321381
|
9011171482
|
17/11/2023
|
CHAGALA BEHERA
|
CHAGALA BEHERA
|
2418007WL020678
|
00462
|
UCBA0001388
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418007011_210623APB_FTO_260345
|
2418007000NRG24210620230166986
|
2808222781
|
21/06/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL004711
|
00462
|
UCBA0001388
|
2133
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2418007011_210623APB_FTO_260345
|
2418007000NRG24210620230167113
|
2808222910
|
21/06/2023
|
Jagabandhu Lenka
|
Jagabandhu Lenka
|
2418007WL004712
|
00462
|
UCBA0001388
|
2133
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
OR2418007011_210923FTO_553889
|
2418007000NRG24210920230274907
|
7276307808
|
21/09/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2418007WL012514
|
00462
|
UCBA0001388
|
3318
|
09/11/2023
|
No Such Account
|
|
12
|
OR2418007011_210923FTO_553889
|
2418007000NRG24210920230274921
|
7276307794
|
21/09/2023
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2418007WL012519
|
00078
|
CNRB0006046
|
3318
|
09/11/2023
|
No Such Account
|
|
13
|
OR2418007011_241123FTO_806366
|
2418007000NRG24211120230325770
|
1153875196
|
24/11/2023
|
PRAMOD KUMAR DAS
|
PRAMOD KUMAR DAS
|
2418007WL021547
|
00078
|
CNRB0006046
|
237
|
01/03/2024
|
No Such Account
|
|
14
|
OR2418007011_301123FTO_826644
|
2418007000NRG24291120230331700
|
1074667372
|
30/11/2023
|
PRAMOD KUMAR DAS
|
PRAMOD KUMAR DAS
|
2418007WL022485
|
00078
|
CNRB0006046
|
237
|
29/02/2024
|
No Such Account
|
|
15
|
OR2418007011_301123FTO_826644
|
2418007000NRG24291120230331711
|
1074667370
|
30/11/2023
|
TULASI OJHA
|
TULASI OJHA
|
2418007WL022489
|
00078
|
CNRB0006046
|
237
|
29/02/2024
|
No Such Account
|
|
16
|
OR2418007011_020723APB_FTO_303885
|
2418007000NRG24300620230189568
|
3326848468
|
02/07/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL005364
|
00462
|
UCBA0001388
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2418007011_050923FTO_496294
|
2418007000NRG24300620230190319
|
7325912055
|
05/09/2023
|
HRUDANANDA BEHERA
|
HRUDANANDA BEHERA
|
2418007WL0005375
|
00462
|
UCBA0001388
|
2133
|
10/11/2023
|
Account closed
|
|
18
|
OR2418007011_241223FTO_930071
|
2418007011NRG24221220230353040
|
1549089992
|
24/12/2023
|
SANDEEP JENA
|
SANDEEP JENA
|
2418007011WL025826
|
00462
|
UCBA0001388
|
3081
|
09/03/2024
|
No Such Account
|
|
19
|
OR2418007011_241123FTO_809951
|
2418007011NRG24241120230328913
|
1149616724
|
24/11/2023
|
RASMITA SAMAL
|
RASMITA SAMAL
|
2418007011WL022047
|
00462
|
UCBA0001388
|
237
|
01/03/2024
|
No Such Account
|