|
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
|
OR2405005013_080124APB_FTO_977225
|
2405005000NRG24040120240426944
|
1672665932
|
08/01/2024
|
Balaram Khilar
|
Balaram Khilar
|
2405005WL057575
|
00354
|
PUNB0052320
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405005013_080124APB_FTO_977225
|
2405005000NRG24040120240426960
|
1672665937
|
08/01/2024
|
Namita Das
|
Namita Das
|
2405005WL057587
|
00415
|
SBIN0010902
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405005013_061223FTO_857464
|
2405005000NRG24061220230388557
|
1084866144
|
06/12/2023
|
Rakesh Khanda
|
Rakesh Khanda
|
2405005WL050236
|
00354
|
PUNB0052320
|
1659
|
29/02/2024
|
No Such Account
|
|
4
|
OR2405005013_060224APB_FTO_1027365
|
2405005000NRG24050220240450921
|
2146522390
|
06/02/2024
|
Namita Das
|
Namita Das
|
2405005WL063097
|
00415
|
SBIN0010902
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405005013_040523APB_FTO_77672
|
2405005000NRG24040520230029017
|
1491167259
|
04/05/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL001511
|
00354
|
PUNB0052320
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405005013_201123APB_FTO_787973
|
2405005000NRG24161120230355545
|
8991733619
|
20/11/2023
|
Malati Behera
|
Malati Behera
|
2405005WL043404
|
00354
|
PUNB0052320
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405005013_030723APB_FTO_307730
|
2405005000NRG24030720230163600
|
4964427201
|
03/07/2023
|
Annapurna giri
|
Annapurna giri
|
2405005WL008332
|
00354
|
PUNB0137820
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405005013_030723APB_FTO_307730
|
2405005000NRG24030720230163595
|
4964427189
|
03/07/2023
|
Puspa rani giri
|
Puspa rani giri
|
2405005WL008332
|
00354
|
PUNB0052320
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405005013_120423APB_FTO_16588
|
2405005000NRG24110420230000743
|
1394724866
|
12/04/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL000049
|
00354
|
PUNB0052320
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405005013_150523APB_FTO_113987
|
2405005000NRG24120520230041602
|
1692309348
|
15/05/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL002194
|
00354
|
PUNB0052320
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405005013_230423APB_FTO_41888
|
2405005000NRG24160420230004786
|
1398786351
|
23/04/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL000253
|
00354
|
PUNB0052320
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405005013_280423APB_FTO_58708
|
2405005000NRG24280420230020271
|
1491244150
|
28/04/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL001046
|
00354
|
PUNB0052320
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405005013_240723APB_FTO_371350
|
2405005000NRG24210720230185024
|
4973733783
|
24/07/2023
|
Bimal lochanGiri
|
Bimal lochanGiri
|
2405005WL009710
|
00354
|
PUNB0052320
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405005013_240723APB_FTO_371350
|
2405005000NRG24210720230185020
|
4973733814
|
24/07/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL009710
|
00354
|
PUNB0052320
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405005013_240723APB_FTO_371350
|
2405005000NRG24210720230185004
|
4973733815
|
24/07/2023
|
Puspa rani giri
|
Puspa rani giri
|
2405005WL009710
|
00354
|
PUNB0052320
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405005013_240723APB_FTO_371350
|
2405005000NRG24210720230185000
|
4973733798
|
24/07/2023
|
Gita rani kar
|
Gita rani kar
|
2405005WL009709
|
00354
|
PUNB0052320
|
474
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2405005013_240723APB_FTO_371350
|
2405005000NRG24210720230184999
|
4973733784
|
24/07/2023
|
Narendra nath kar
|
Narendra nath kar
|
2405005WL009709
|
00354
|
PUNB0052320
|
474
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2405005013_230423APB_FTO_41888
|
2405005000NRG24210420230012154
|
1398786352
|
23/04/2023
|
Vivekananda giri
|
Vivekananda giri
|
2405005WL000614
|
00354
|
PUNB0052320
|
1422
|
10/05/2023
|
Account closed
|
|
19
|
OR2405005013_220523APB_FTO_141709
|
2405005000NRG24190520230053357
|
1863123830
|
22/05/2023
|
Sabita Khatua
|
Sabita Khatua
|
2405005WL002829
|
00354
|
PUNB0052320
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2405005013_041223FTO_846866
|
2405005000NRG24301120230377651
|
1099796020
|
04/12/2023
|
Rakesh Khanda
|
Rakesh Khanda
|
2405005WL047848
|
00354
|
PUNB0052320
|
1659
|
29/02/2024
|
No Such Account
|
|
21
|
OR2405005013_310723APB_FTO_398941
|
2405005000NRG24300720230193087
|
4973765153
|
31/07/2023
|
Arati patra
|
Arati patra
|
2405005WL010330
|
00415
|
SBIN0010902
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2405005013_010124APB_FTO_963017
|
2405005000NRG24301220230422232
|
1556526053
|
01/01/2024
|
Namita Das
|
Namita Das
|
2405005WL056419
|
00415
|
SBIN0010902
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|