|
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
|
OR2404057014_010423APB_FTO_692
|
2404057014NRG23310320232544650
|
1877741065
|
01/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL139658
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2404057014_030923APB_FTO_492533
|
2404057014NRG24030920231236337
|
7324121471
|
03/09/2023
|
LUDHIA MAJHI
|
LUDHIA MAJHI
|
2404057014WL073744
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Account closed
|
|
3
|
OR2404057014_020324APB_FTO_1077048
|
2404057014NRG24020320242185271
|
2801794230
|
02/03/2024
|
Sobha Singh
|
Sobha Singh
|
2404057014WL242274
|
00048
|
BKID0005487
|
3318
|
10/04/2024
|
A/c Blocked or Frozen
|
|
4
|
OR2404057014_030923APB_FTO_492533
|
2404057014NRG24030920231236363
|
7324121501
|
03/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL073760
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2404057014_070523APB_FTO_88179
|
2404057014NRG24070520230263020
|
1495644157
|
07/05/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL011845
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2404057014_160224APB_FTO_1045464
|
2404057014NRG24150220242133450
|
2799486181
|
16/02/2024
|
Sobha Singh
|
Sobha Singh
|
2404057014WL235288
|
00048
|
BKID0005487
|
3792
|
10/04/2024
|
A/c Blocked or Frozen
|
|
7
|
OR2404057014_140523APB_FTO_112659
|
2404057014NRG24140520230343602
|
1750650528
|
14/05/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL015449
|
00654
|
IOBA0ROGB01
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404057014_140923APB_FTO_525707
|
2404057014NRG24140920231301409
|
7260179534
|
14/09/2023
|
LUDHIA MAJHI
|
LUDHIA MAJHI
|
2404057014WL090175
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Account closed
|
|
9
|
OR2404057014_140923APB_FTO_525707
|
2404057014NRG24140920231301430
|
7260179547
|
14/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL090180
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2404057014_220423APB_FTO_40751
|
2404057014NRG24200420230085270
|
1398609523
|
22/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL003730
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2404057014_150923FTO_529281
|
2404057014NRG24150920231311120
|
7259782169
|
15/09/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057014WL093163
|
00354
|
PUNB0090120
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
12
|
OR2404057014_151123FTO_764349
|
2404057014NRG24151120231691657
|
9010617994
|
15/11/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057WL0168750
|
00354
|
PUNB0090120
|
3792
|
01/01/2024
|
A/c Blocked or Frozen
|
|
13
|
OR2404057014_210923APB_FTO_548248
|
2404057014NRG24210920231340007
|
7276297392
|
21/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL100403
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2404057014_220423APB_FTO_40751
|
2404057014NRG24200420230085265
|
1398609539
|
22/04/2023
|
MR GUGUVA CH SINGH
|
MR GUGUVA CH SINGH
|
2404057014WL003730
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2404057014_271223APB_FTO_942503
|
2404057014NRG24271220231971768
|
1552849446
|
27/12/2023
|
Sobha Singh
|
Sobha Singh
|
2404057014WL210363
|
00048
|
BKID0005487
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
|
16
|
OR2404057014_280423APB_FTO_60859
|
2404057014NRG24280420230166988
|
1440011304
|
28/04/2023
|
MR GUGUVA CH SINGH
|
MR GUGUVA CH SINGH
|
2404057014WL007509
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2404057014_280423APB_FTO_60859
|
2404057014NRG24280420230166993
|
1440011309
|
28/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL007509
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2404057014_251123FTO_812408
|
2404057014NRG24251120231767848
|
8998125331
|
25/11/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057014WL180357
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|