|
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
|
OR2430002009_030423APB_FTO_5711
|
2430002009NRG23030420231145973
|
1394345843
|
03/04/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL041829
|
00045
|
BARB0NABARA
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430002009_010623APB_FTO_184143
|
2430002009NRG24010620230239257
|
2398159920
|
01/06/2023
|
Mrs. HARABATI PUJARI
|
Mrs. HARABATI PUJARI
|
2430002009WL005812
|
00415
|
SBIN0002079
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430002009_020823APB_FTO_405535
|
2430002009NRG24020820230517455
|
4976259569
|
02/08/2023
|
MADHU RANDHARI
|
MADHU RANDHARI
|
2430002009WL013142
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430002009_031223APB_FTO_842342
|
2430002009NRG24031220230848872
|
1084905745
|
03/12/2023
|
KUMAR DHANGADAMAJHI
|
KUMAR DHANGADAMAJHI
|
2430002009WL062354
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430002009_040523APB_FTO_80967
|
2430002009NRG24040520230092635
|
1495530914
|
04/05/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL002175
|
00045
|
BARB0NABARA
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430002009_050923APB_FTO_496181
|
2430002009NRG24040920230610524
|
7276244930
|
05/09/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL023246
|
00045
|
BARB0NABARA
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430002009_100823APB_FTO_434666
|
2430002009NRG24090820230537163
|
4976455606
|
10/08/2023
|
MADHU RANDHARI
|
MADHU RANDHARI
|
2430002009WL014075
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430002009_170523APB_FTO_126659
|
2430002009NRG24170520230162118
|
1820853172
|
17/05/2023
|
ALEKHRAM PUJARI
|
ALEKHRAM PUJARI
|
2430002009WL003870
|
00691
|
IPOS0000001
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430002009_190523APB_FTO_131909
|
2430002009NRG24190520230173305
|
1856184730
|
19/05/2023
|
ALEKHRAM PUJARI
|
ALEKHRAM PUJARI
|
2430002009WL004148
|
00691
|
IPOS0000001
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430002009_211023APB_FTO_674790
|
2430002009NRG24211020230736960
|
7273016967
|
21/10/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL049403
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430002009_250923APB_FTO_565187
|
2430002009NRG24230920230670278
|
7330283644
|
25/09/2023
|
SANMATI NAYAK
|
SANMATI NAYAK
|
2430002009WL037589
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430002009_271123FTO_814450
|
2430002009NRG24231120230809349
|
1099773965
|
27/11/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002WL0059225
|
00045
|
BARB0NABARA
|
3318
|
29/02/2024
|
No Such Account
|
|
13
|
OR2430002009_271123FTO_814450
|
2430002009NRG24231120230809355
|
1099773966
|
27/11/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002WL0059225
|
00045
|
BARB0NABARA
|
3318
|
29/02/2024
|
No Such Account
|
|
14
|
OR2430002009_260923FTO_570076
|
2430002009NRG24260920230675074
|
7326026318
|
26/09/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002009WL038573
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
|
15
|
OR2430002009_260923APB_FTO_570077
|
2430002009NRG24260920230675089
|
7330316501
|
26/09/2023
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430002009WL038581
|
00045
|
BARB0NABARA
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2430002009_270224APB_FTO_1067327
|
2430002009NRG24270220241075319
|
2797025953
|
27/02/2024
|
LACHAMA MURIA
|
LACHAMA MURIA
|
2430002009WL077968
|
764001
|
|
3318
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2430002009_280423APB_FTO_58380
|
2430002009NRG24280420230056961
|
1491371911
|
28/04/2023
|
MR JAGADIS GOUD
|
MR JAGADIS GOUD
|
2430002009WL001335
|
00045
|
BARB0NABARA
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2430002009_290823FTO_483958
|
2430002009NRG24290820230589075
|
7268745568
|
29/08/2023
|
KAMLA BHATRA
|
KAMLA BHATRA
|
2430002009WL019332
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
19
|
OR2430002009_290823APB_FTO_483966
|
2430002009NRG24290820230589125
|
7268971784
|
29/08/2023
|
KAMALA PUJARI
|
KAMALA PUJARI
|
2430002009WL019338
|
00045
|
BARB0NABARA
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|