|
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
|
OR2421005030_161123FTO_771004
|
2421005000NRG24161120230603400
|
9010612555
|
16/11/2023
|
MR RAMESH BEHERA
|
MR RAMESH BEHERA
|
2421005WL062491
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
|
2
|
OR2421005030_050723APB_FTO_312991
|
2421005030NRG24050720230292605
|
4968758077
|
05/07/2023
|
LINGARAJ BEHERA
|
LINGARAJ BEHERA
|
2421005030WL014034
|
00462
|
UCBA0000598
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2421005030_081223FTO_867289
|
2421005030NRG24061220230647803
|
1074625730
|
08/12/2023
|
MR RAMESH BEHERA
|
MR RAMESH BEHERA
|
2421005030WL069327
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
4
|
OR2421005030_090623APB_FTO_215679
|
2421005030NRG24090620230161611
|
2542990650
|
09/06/2023
|
ROJALIN SAHU
|
ROJALIN SAHU
|
2421005030WL007675
|
00078
|
CNRB0003369
|
1422
|
14/06/2023
|
Account closed
|
|
5
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161638
|
2543459305
|
09/06/2023
|
MRS SARASWATI MAJHI
|
MRS SARASWATI MAJHI
|
2421005030WL007675
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
6
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161662
|
2543459309
|
09/06/2023
|
MR GIRIDHARI SAHU
|
MR GIRIDHARI SAHU
|
2421005030WL007675
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
7
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161698
|
2543459323
|
09/06/2023
|
LUSI PRADHAN
|
LUSI PRADHAN
|
2421005030WL007675
|
00415
|
SBIN0009639
|
1422
|
14/06/2023
|
No Such Account
|
|
8
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161702
|
2543459308
|
09/06/2023
|
NAROTTAM MAJHI
|
NAROTTAM MAJHI
|
2421005030WL007675
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
9
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161703
|
2543459306
|
09/06/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2421005030WL007675
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
10
|
OR2421005030_090623FTO_215629
|
2421005030NRG24090620230161705
|
2543459307
|
09/06/2023
|
BIBEKANANDA BEHERA
|
BIBEKANANDA BEHERA
|
2421005030WL007675
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
|
11
|
OR2421005030_170723APB_FTO_346261
|
2421005030NRG24170720230327282
|
4966568197
|
17/07/2023
|
TIKINI MAJHI
|
TIKINI MAJHI
|
2421005030WL015926
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2421005030_170723APB_FTO_346261
|
2421005030NRG24170720230327362
|
4966568196
|
17/07/2023
|
TIKINI MAJHI
|
TIKINI MAJHI
|
2421005030WL015929
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2421005030_190623FTO_252908
|
2421005030NRG24180620230213299
|
2797544724
|
19/06/2023
|
MR GIRIDHARI SAHU
|
MR GIRIDHARI SAHU
|
2421005030WL010269
|
00078
|
CNRB0003369
|
948
|
27/06/2023
|
No Such Account
|
|
14
|
OR2421005030_211123FTO_792610
|
2421005030NRG24211120230614210
|
9010724364
|
21/11/2023
|
MR RAMESH BEHERA
|
MR RAMESH BEHERA
|
2421005030WL064262
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
|
15
|
OR2421005030_260623APB_FTO_277779
|
2421005030NRG24250620230245904
|
|
26/06/2023
|
ROJALIN SAHU
|
ROJALIN SAHU
|
2421005030WL011860
|
00078
|
CNRB0003369
|
237
|
04/07/2023
|
Account closed
|
|
16
|
OR2421005030_280723APB_FTO_392435
|
2421005030NRG24250720230350791
|
4978155089
|
28/07/2023
|
TIKINI MAJHI
|
TIKINI MAJHI
|
2421005030WL017218
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2421005030_281123FTO_820249
|
2421005030NRG24281120230631301
|
1099791415
|
28/11/2023
|
MR RAMESH BEHERA
|
MR RAMESH BEHERA
|
2421005030WL067006
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
18
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122020
|
2397915268
|
31/05/2023
|
MR GIRIDHARI SAHU
|
MR GIRIDHARI SAHU
|
2421005030WL005861
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
No Such Account
|
|
19
|
OR2421005030_310523APB_FTO_177347
|
2421005030NRG24290520230122098
|
2398761836
|
31/05/2023
|
ROJALIN SAHU
|
ROJALIN SAHU
|
2421005030WL005863
|
00078
|
CNRB0003369
|
948
|
10/06/2023
|
Account closed
|
|
20
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122127
|
2397915263
|
31/05/2023
|
MRS SARASWATI MAJHI
|
MRS SARASWATI MAJHI
|
2421005030WL005863
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
No Such Account
|
|
21
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122151
|
2397915267
|
31/05/2023
|
MR GIRIDHARI SAHU
|
MR GIRIDHARI SAHU
|
2421005030WL005863
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
No Such Account
|
|
22
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122187
|
2397915276
|
31/05/2023
|
LUSI PRADHAN
|
LUSI PRADHAN
|
2421005030WL005863
|
00415
|
SBIN0009639
|
948
|
10/06/2023
|
No Such Account
|
|
23
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122191
|
2397915266
|
31/05/2023
|
NAROTTAM MAJHI
|
NAROTTAM MAJHI
|
2421005030WL005863
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
No Such Account
|
|
24
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122192
|
2397915264
|
31/05/2023
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2421005030WL005863
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
No Such Account
|
|
25
|
OR2421005030_310523FTO_177286
|
2421005030NRG24290520230122194
|
2397915265
|
31/05/2023
|
BIBEKANANDA BEHERA
|
BIBEKANANDA BEHERA
|
2421005030WL005863
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
No Such Account
|