|
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
|
OR2421008008_221123FTO_795740
|
2421008000NRG24021020230489475
|
8996160980
|
22/11/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0040945
|
00152
|
HDFC0001816
|
1422
|
01/01/2024
|
Account closed
|
|
2
|
OR2421008008_221123FTO_795740
|
2421008000NRG24021020230489476
|
8996160979
|
22/11/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0040945
|
00152
|
HDFC0001816
|
1659
|
01/01/2024
|
Account closed
|
|
3
|
OR2421008008_221123FTO_795740
|
2421008000NRG24041020230494253
|
8996160966
|
22/11/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0041992
|
00307
|
IOBA0NGB001
|
1185
|
01/01/2024
|
No Such Account
|
|
4
|
OR2421008008_221123FTO_795740
|
2421008000NRG24041020230494254
|
8996160967
|
22/11/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0041992
|
00307
|
IOBA0NGB001
|
1659
|
01/01/2024
|
No Such Account
|
|
5
|
OR2421008008_221123FTO_795740
|
2421008000NRG24041020230494255
|
8996160964
|
22/11/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0041992
|
00307
|
IOBA0NGB001
|
1422
|
01/01/2024
|
No Such Account
|
|
6
|
OR2421008008_221123FTO_795740
|
2421008000NRG24041020230494256
|
8996160965
|
22/11/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0041992
|
00307
|
IOBA0NGB001
|
1185
|
01/01/2024
|
No Such Account
|
|
7
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748259
|
2897408065
|
13/03/2024
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0082777
|
00127
|
FDRL0002270
|
1422
|
12/04/2024
|
No Such Account
|
|
8
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748260
|
2897408066
|
13/03/2024
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0082777
|
00127
|
FDRL0002270
|
1185
|
12/04/2024
|
No Such Account
|
|
9
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748261
|
2897408067
|
13/03/2024
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0082777
|
00127
|
FDRL0002270
|
1185
|
12/04/2024
|
No Such Account
|
|
10
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748262
|
2897408068
|
13/03/2024
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL0082777
|
00127
|
FDRL0002270
|
1659
|
12/04/2024
|
No Such Account
|
|
11
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748266
|
2897408069
|
13/03/2024
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0082779
|
00152
|
HDFC0000764
|
1422
|
12/04/2024
|
Account closed
|
|
12
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748267
|
2897408070
|
13/03/2024
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0082779
|
00152
|
HDFC0000764
|
1659
|
12/04/2024
|
Account closed
|
|
13
|
OR2421008008_130324FTO_1094331
|
2421008000NRG24050220240748268
|
2897408071
|
13/03/2024
|
AKASH MAJHI
|
AKASH MAJHI
|
2421008WL0082779
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
|
14
|
OR2421008008_130324APB_FTO_1094325
|
2421008000NRG24120320240792677
|
2897248269
|
13/03/2024
|
PRABHAT DAKUA
|
PRABHAT DAKUA
|
2421008WL088108
|
00415
|
SBIN0008279
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2421008008_130623FTO_228843
|
2421008000NRG24120620230175435
|
2604393157
|
13/06/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL008399
|
00152
|
HDFC0001816
|
1659
|
16/06/2023
|
Account closed
|
|
16
|
OR2421008008_130623FTO_228843
|
2421008000NRG24130620230183315
|
2604393158
|
13/06/2023
|
PADMANAVA MAJHI .
|
PADMANAVA MAJHI .
|
2421008WL008784
|
00307
|
IOBA0NGB001
|
1422
|
16/06/2023
|
No Such Account
|
|
17
|
OR2421008008_131123FTO_755552
|
2421008000NRG24131120230593373
|
8991086463
|
13/11/2023
|
PUJA MAJHI
|
PUJA MAJHI
|
2421008WL060922
|
00462
|
UCBA0000983
|
1659
|
01/01/2024
|
No Such Account
|
|
18
|
OR2421008008_131123APB_FTO_755579
|
2421008000NRG24131120230593389
|
8996132657
|
13/11/2023
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008WL060933
|
00415
|
SBIN0013606
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2421008008_131123APB_FTO_755579
|
2421008000NRG24131120230593744
|
8996132598
|
13/11/2023
|
ARATI PARIDA
|
ARATI PARIDA
|
2421008WL060987
|
00462
|
UCBA0000983
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2421008008_140823FTO_447083
|
2421008000NRG24140820230394343
|
4970051582
|
14/08/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL021514
|
00415
|
SBIN0013606
|
1659
|
30/08/2023
|
No Such Account
|
|
21
|
OR2421008008_161123APB_FTO_769263
|
2421008000NRG24161120230601343
|
9008440175
|
16/11/2023
|
ARATI PARIDA
|
ARATI PARIDA
|
2421008WL062199
|
00462
|
UCBA0000983
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2421008008_170623FTO_249238
|
2421008000NRG24170620230206426
|
2806226362
|
17/06/2023
|
PADMANAVA MAJHI .
|
PADMANAVA MAJHI .
|
2421008WL009933
|
00307
|
IOBA0NGB001
|
1185
|
28/06/2023
|
No Such Account
|
|
23
|
OR2421008008_170623APB_FTO_249267
|
2421008000NRG24170620230207550
|
2807023699
|
17/06/2023
|
RUNA MAJHI
|
RUNA MAJHI
|
2421008WL009987
|
00415
|
SBIN0013606
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2421008008_170823APB_FTO_463234
|
2421008000NRG24170820230405214
|
4976352923
|
17/08/2023
|
SANJUKTA MAJHI
|
SANJUKTA MAJHI
|
2421008WL023045
|
00415
|
SBIN0013606
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2421008008_181223FTO_904355
|
2421008000NRG24181220230672656
|
1552684466
|
18/12/2023
|
AJAY MAJHI
|
AJAY MAJHI
|
2421008WL072576
|
00415
|
SBIN0013606
|
1659
|
09/03/2024
|
No Such Account
|
|
26
|
OR2421008008_200523FTO_135928
|
2421008000NRG24200520230084360
|
1860374825
|
20/05/2023
|
GITA SETHY
|
GITA SETHY
|
2421008WL004131
|
00176
|
IDIB000A136
|
1659
|
25/05/2023
|
No Such Account
|
|
27
|
OR2421008008_210324APB_FTO_1107730
|
2421008000NRG24210320240803994
|
2897799698
|
21/03/2024
|
PRABHAT DAKUA
|
PRABHAT DAKUA
|
2421008WL089380
|
00415
|
SBIN0008279
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2421008008_210324APB_FTO_1107730
|
2421008000NRG24210320240803995
|
2897799697
|
21/03/2024
|
PRABHAT DAKUA
|
PRABHAT DAKUA
|
2421008WL089380
|
00415
|
SBIN0008279
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2421008008_260224APB_FTO_1063480
|
2421008000NRG24220220240770537
|
2800243086
|
26/02/2024
|
PRABHAT DAKUA
|
PRABHAT DAKUA
|
2421008WL085437
|
00415
|
SBIN0008279
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2421008008_251023FTO_682445
|
2421008000NRG24221020230542795
|
7272392218
|
25/10/2023
|
PATINI MAJHI
|
PATINI MAJHI
|
2421008WL051913
|
00462
|
UCBA0000983
|
1659
|
09/11/2023
|
No Such Account
|
|
31
|
OR2421008008_251023FTO_682445
|
2421008000NRG24221020230542796
|
7272392221
|
25/10/2023
|
PUJA MAJHI
|
PUJA MAJHI
|
2421008WL051913
|
00462
|
UCBA0000983
|
1659
|
09/11/2023
|
No Such Account
|
|
32
|
OR2421008008_251023APB_FTO_682465
|
2421008000NRG24221020230542872
|
7268819676
|
25/10/2023
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008WL051956
|
00415
|
SBIN0013606
|
1659
|
09/11/2023
|
Account closed
|
|
33
|
OR2421008008_221123FTO_795723
|
2421008000NRG24221120230615858
|
8996162952
|
22/11/2023
|
AKASH MAJHI
|
AKASH MAJHI
|
2421008WL064639
|
00127
|
FDRL0002270
|
1659
|
01/01/2024
|
No Such Account
|
|
34
|
OR2421008008_240723FTO_371745
|
2421008000NRG24230720230343496
|
4973531963
|
24/07/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL016751
|
00415
|
SBIN0013606
|
1422
|
30/08/2023
|
No Such Account
|
|
35
|
OR2421008008_250124APB_FTO_1007198
|
2421008000NRG24250120240734837
|
2142945422
|
25/01/2024
|
ARATI PARIDA
|
ARATI PARIDA
|
2421008WL081137
|
00462
|
UCBA0000983
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2421008008_250723APB_FTO_377535
|
2421008000NRG24250720230348330
|
4978634706
|
25/07/2023
|
MANTU MAJHI
|
MANTU MAJHI
|
2421008WL017072
|
00415
|
SBIN0000007
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2421008008_250723APB_FTO_377535
|
2421008000NRG24250720230348348
|
4978634693
|
25/07/2023
|
SANJUKTA MAJHI
|
SANJUKTA MAJHI
|
2421008WL017072
|
00415
|
SBIN0013606
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2421008008_260623APB_FTO_278560
|
2421008000NRG24260620230248924
|
|
26/06/2023
|
RUNA MAJHI
|
RUNA MAJHI
|
2421008WL012005
|
00415
|
SBIN0013606
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2421008008_291123FTO_821260
|
2421008000NRG24271120230626086
|
1099776007
|
29/11/2023
|
AKASH MAJHI
|
AKASH MAJHI
|
2421008WL066153
|
00127
|
FDRL0002270
|
1659
|
29/02/2024
|
No Such Account
|
|
40
|
OR2421008008_280723FTO_388462
|
2421008000NRG24280720230358043
|
4979973728
|
28/07/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL017656
|
00415
|
SBIN0013606
|
1185
|
30/08/2023
|
No Such Account
|
|
41
|
OR2421008008_030423FTO_5646
|
2421008000NRG23030420230949056
|
1173911621
|
03/04/2023
|
GITA SETHY
|
GITA SETHY
|
2421008WL064738
|
00307
|
IOBA0NGB001
|
1332
|
03/05/2023
|
No Such Account
|
|
42
|
OR2421008008_030224APB_FTO_1022878
|
2421008000NRG24020220240745591
|
2151191763
|
03/02/2024
|
ARATI PARIDA
|
ARATI PARIDA
|
2421008WL082404
|
00462
|
UCBA0000983
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2421008008_020823FTO_405406
|
2421008000NRG24030720230284361
|
4976221410
|
02/08/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0013617
|
00078
|
CNRB0003677
|
1422
|
30/08/2023
|
No Such Account
|
|
44
|
OR2421008008_020823FTO_405406
|
2421008000NRG24030720230284363
|
4976221411
|
02/08/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL0013617
|
00078
|
CNRB0003677
|
1659
|
30/08/2023
|
No Such Account
|
|
45
|
OR2421008008_041223FTO_844455
|
2421008000NRG24041220230642445
|
1099794314
|
04/12/2023
|
AKASH MAJHI
|
AKASH MAJHI
|
2421008WL068529
|
00127
|
FDRL0002270
|
1422
|
29/02/2024
|
No Such Account
|
|
46
|
OR2421008008_070324APB_FTO_1083701
|
2421008000NRG24050320240784761
|
2897491441
|
07/03/2024
|
PRABHAT DAKUA
|
PRABHAT DAKUA
|
2421008WL087212
|
00415
|
SBIN0008279
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2421008008_050723APB_FTO_311594
|
2421008000NRG24050720230289935
|
3373690290
|
05/07/2023
|
MANTU MAJHI
|
MANTU MAJHI
|
2421008WL013906
|
00415
|
SBIN0000007
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2421008008_050723APB_FTO_311594
|
2421008000NRG24050720230289945
|
3373690268
|
05/07/2023
|
RUNA MAJHI
|
RUNA MAJHI
|
2421008WL013906
|
00415
|
SBIN0013606
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2421008008_071123FTO_733039
|
2421008000NRG24051120230578550
|
7963917971
|
07/11/2023
|
PATINI MAJHI
|
PATINI MAJHI
|
2421008WL058329
|
00462
|
UCBA0000983
|
1659
|
24/11/2023
|
No Such Account
|
|
50
|
OR2421008008_071123FTO_733039
|
2421008000NRG24051120230578551
|
7963917974
|
07/11/2023
|
PUJA MAJHI
|
PUJA MAJHI
|
2421008WL058329
|
00462
|
UCBA0000983
|
1659
|
24/11/2023
|
No Such Account
|
|
51
|
OR2421008008_071123APB_FTO_733069
|
2421008000NRG24051120230578587
|
7970269314
|
07/11/2023
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008WL058352
|
00415
|
SBIN0013606
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2421008008_060623FTO_200515
|
2421008000NRG24060620230149856
|
2397845991
|
06/06/2023
|
REENA MAHAPTRA
|
REENA MAHAPTRA
|
2421008WL007088
|
00152
|
HDFC0001816
|
1422
|
10/06/2023
|
Account closed
|
|
53
|
OR2421008008_080823FTO_427344
|
2421008000NRG24070820230380011
|
4968392305
|
08/08/2023
|
LIPU MAJHI
|
LIPU MAJHI
|
2421008WL019693
|
00415
|
SBIN0013606
|
1185
|
30/08/2023
|
No Such Account
|
|
54
|
OR2421008008_110723APB_FTO_327246
|
2421008000NRG24110720230310471
|
4965892471
|
11/07/2023
|
MANTU MAJHI
|
MANTU MAJHI
|
2421008WL014965
|
00415
|
SBIN0000007
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2421008008_110723APB_FTO_327246
|
2421008000NRG24110720230310493
|
4965892460
|
11/07/2023
|
SANJUKTA MAJHI
|
SANJUKTA MAJHI
|
2421008WL014965
|
00415
|
SBIN0013606
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2421008008_301023FTO_701965
|
2421008000NRG24291020230560710
|
7388299066
|
30/10/2023
|
PATINI MAJHI
|
PATINI MAJHI
|
2421008WL055238
|
00462
|
UCBA0000983
|
1659
|
11/11/2023
|
No Such Account
|
|
57
|
OR2421008008_301023FTO_701965
|
2421008000NRG24291020230560711
|
7388299069
|
30/10/2023
|
PUJA MAJHI
|
PUJA MAJHI
|
2421008WL055238
|
00462
|
UCBA0000983
|
1659
|
11/11/2023
|
No Such Account
|
|
58
|
OR2421008008_301023APB_FTO_701980
|
2421008000NRG24291020230560754
|
7390538633
|
30/10/2023
|
SUMANTA SAMAL
|
SUMANTA SAMAL
|
2421008WL055263
|
00415
|
SBIN0013606
|
1659
|
11/11/2023
|
Account closed
|
|
59
|
OR2421008008_020823APB_FTO_405396
|
2421008000NRG24310720230362776
|
4976268054
|
02/08/2023
|
MANTU MAJHI
|
MANTU MAJHI
|
2421008WL018023
|
00415
|
SBIN0000007
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2421008008_020823APB_FTO_405396
|
2421008000NRG24310720230362794
|
4976268022
|
02/08/2023
|
SANJUKTA MAJHI
|
SANJUKTA MAJHI
|
2421008WL018023
|
00415
|
SBIN0013606
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|