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
|
OR2404059005_130423APB_FTO_19220
|
2404059000NRG24120420230009783
|
1394744310
|
13/04/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059WL000388
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404059005_130423APB_FTO_19220
|
2404059000NRG24120420230009811
|
1394744343
|
13/04/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059WL000388
|
00415
|
SBIN0006467
|
1185
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
OR2404059005_140923FTO_524519
|
2404059000NRG24130920231297186
|
7263392054
|
14/09/2023
|
SHANTILATA LENKA
|
SHANTILATA LENKA
|
2404059WL088956
|
00048
|
BKID0005473
|
3792
|
09/11/2023
|
No Such Account
|
4
|
OR2404059005_110823FTO_440988
|
2404059005NRG22200620210668852
|
4973569517
|
11/08/2023
|
BASANTA PATRA
|
BASANTA PATRA
|
2404059WL038301
|
00415
|
SBIN0006467
|
1290
|
30/08/2023
|
No Such Account
|
5
|
OR2404059005_110823FTO_440988
|
2404059005NRG22290720210893093
|
4973569516
|
11/08/2023
|
BASANTA PATRA
|
BASANTA PATRA
|
2404059WL051860
|
00415
|
SBIN0006467
|
1290
|
30/08/2023
|
Account closed
|
6
|
OR2404059005_110823FTO_440958
|
2404059005NRG23160520232570813
|
4976165640
|
11/08/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059WL0141563
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2023
|
Account closed
|
7
|
OR2404059005_110823FTO_440958
|
2404059005NRG23160520232570814
|
4976165641
|
11/08/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059WL0141563
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
Account closed
|
8
|
OR2404059005_110823FTO_440958
|
2404059005NRG23160520232570815
|
4976165642
|
11/08/2023
|
BAIDHARA DALEI
|
BAIDHARA DALEI
|
2404059WL0141563
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
Account closed
|
9
|
OR2404059005_010423APB_FTO_2566
|
2404059005NRG23310320232544185
|
1877737280
|
01/04/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL139637
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404059005_010423APB_FTO_2566
|
2404059005NRG23310320232544208
|
1877737334
|
01/04/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL139637
|
00415
|
SBIN0006467
|
666
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
OR2404059005_020523APB_FTO_72515
|
2404059005NRG24010520230198884
|
1491298828
|
02/05/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL008893
|
00415
|
SBIN0006467
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
OR2404059005_020523APB_FTO_72515
|
2404059005NRG24010520230198899
|
1491298791
|
02/05/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL008894
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404059005_050723APB_FTO_313256
|
2404059005NRG24040720230973699
|
4966108914
|
05/07/2023
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL043823
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404059005_080523APB_FTO_91224
|
2404059005NRG24070520230260765
|
1494958095
|
08/05/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL011746
|
00415
|
SBIN0006467
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
OR2404059005_080523APB_FTO_91224
|
2404059005NRG24070520230260780
|
1494958126
|
08/05/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL011747
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404059005_070823FTO_421988
|
2404059005NRG24070820231144569
|
4972251576
|
07/08/2023
|
PYARIMANI NAIK
|
PYARIMANI NAIK
|
2404059005WL056356
|
00048
|
BKID0005473
|
3318
|
30/08/2023
|
No Such Account
|
17
|
OR2404059005_070823FTO_421988
|
2404059005NRG24070820231144570
|
4972251575
|
07/08/2023
|
MANDAKINI JENA
|
MANDAKINI JENA
|
2404059005WL056357
|
00048
|
BKID0005473
|
3318
|
30/08/2023
|
No Such Account
|
18
|
OR2404059005_070923FTO_502150
|
2404059005NRG24070920231248139
|
7256519514
|
07/09/2023
|
KARTIK SING
|
KARTIK SING
|
2404059005WL076324
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
19
|
OR2404059005_121023FTO_634164
|
2404059005NRG24111020231486272
|
7265170531
|
12/10/2023
|
PHULAMANI BAGH
|
PHULAMANI BAGH
|
2404059005WL133431
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
20
|
OR2404059005_121023FTO_634164
|
2404059005NRG24111020231486277
|
7265170529
|
12/10/2023
|
PRAKASH DAS
|
PRAKASH DAS
|
2404059005WL133432
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
21
|
OR2404059005_121023FTO_634164
|
2404059005NRG24111020231486284
|
7265170540
|
12/10/2023
|
KARTIK SING
|
KARTIK SING
|
2404059005WL133434
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
22
|
OR2404059005_121223FTO_881977
|
2404059005NRG24111220231877618
|
1104037357
|
12/12/2023
|
LAXMI SING
|
LAXMI SING
|
2404059005WL197128
|
00048
|
BKID0005473
|
3792
|
29/02/2024
|
A/c Blocked or Frozen
|
23
|
OR2404059005_140823APB_FTO_447893
|
2404059005NRG24130820231166960
|
4970269097
|
14/08/2023
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL060613
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404059005_180923FTO_540693
|
2404059005NRG24150920231314632
|
7281250070
|
18/09/2023
|
KABITA JENA
|
KABITA JENA
|
2404059005WL094173
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
No Such Account
|
25
|
OR2404059005_160523APB_FTO_121145
|
2404059005NRG24160520230362396
|
1750453729
|
16/05/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL016309
|
00415
|
SBIN0006467
|
1659
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
OR2404059005_161123FTO_772648
|
2404059005NRG24161120231704750
|
9010616863
|
16/11/2023
|
KABITA JENA
|
KABITA JENA
|
2404059WL0170562
|
00654
|
IOBA0ROGB01
|
3792
|
01/01/2024
|
No Such Account
|
27
|
OR2404059005_161123FTO_772648
|
2404059005NRG24161120231704751
|
9010616864
|
16/11/2023
|
KABITA JENA
|
KABITA JENA
|
2404059WL0170562
|
00654
|
IOBA0ROGB01
|
3555
|
01/01/2024
|
No Such Account
|
28
|
OR2404059005_180423APB_FTO_29172
|
2404059005NRG24170420230050558
|
1398673994
|
18/04/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL002232
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404059005_180423APB_FTO_29172
|
2404059005NRG24170420230050586
|
1398673964
|
18/04/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL002232
|
00415
|
SBIN0006467
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
OR2404059005_200623APB_FTO_257554
|
2404059005NRG24170620230807019
|
2803243884
|
20/06/2023
|
MANOJ PANDA
|
MANOJ PANDA
|
2404059005WL036083
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404059005_200623APB_FTO_257554
|
2404059005NRG24170620230807047
|
2803243797
|
20/06/2023
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL036083
|
00654
|
IOBA0ROGB01
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404059005_250623APB_FTO_276315
|
2404059005NRG24230620230875936
|
2867146465
|
25/06/2023
|
MANOJ PANDA
|
MANOJ PANDA
|
2404059005WL039309
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404059005_250623APB_FTO_276315
|
2404059005NRG24230620230875963
|
2867146470
|
25/06/2023
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL039309
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404059005_250423APB_FTO_48964
|
2404059005NRG24240420230117493
|
1402120547
|
25/04/2023
|
DEEPAK KUMAR BEHERA
|
DEEPAK KUMAR BEHERA
|
2404059005WL005247
|
00415
|
SBIN0006467
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
OR2404059005_250423APB_FTO_48964
|
2404059005NRG24240420230117508
|
1402120590
|
25/04/2023
|
ANAJ KUMAR MADHUAL
|
ANAJ KUMAR MADHUAL
|
2404059005WL005248
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404059005_270923FTO_575256
|
2404059005NRG24260920231380912
|
7259750598
|
27/09/2023
|
PRAKASH DAS
|
PRAKASH DAS
|
2404059005WL109556
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
37
|
OR2404059005_270923FTO_575256
|
2404059005NRG24260920231380922
|
7259750582
|
27/09/2023
|
KARTIK SING
|
KARTIK SING
|
2404059005WL109558
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
38
|
OR2404059005_270923FTO_575256
|
2404059005NRG24260920231380991
|
7259750556
|
27/09/2023
|
SHANTILATA LENKA
|
SHANTILATA LENKA
|
2404059005WL109570
|
00048
|
BKID0005473
|
3318
|
09/11/2023
|
No Such Account
|
39
|
OR2404059005_270923FTO_575256
|
2404059005NRG24260920231380995
|
7259750599
|
27/09/2023
|
PHULAMANI BAGH
|
PHULAMANI BAGH
|
2404059005WL109571
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
40
|
OR2404059005_281223FTO_946243
|
2404059005NRG24271220231978501
|
1556174243
|
28/12/2023
|
LAXMI SING
|
LAXMI SING
|
2404059005WL210923
|
00048
|
BKID0005473
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
41
|
OR2404059005_280623APB_FTO_289779
|
2404059005NRG24280620230916405
|
3064283036
|
28/06/2023
|
DILLIP KU PAL
|
DILLIP KU PAL
|
2404059005WL041106
|
00654
|
IOBA0ROGB01
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404059005_290823FTO_484001
|
2404059005NRG24290820231215562
|
7268740805
|
29/08/2023
|
KARTIK SING
|
KARTIK SING
|
2404059005WL069080
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
43
|
OR2404059005_290823FTO_484001
|
2404059005NRG24290820231215583
|
7268740810
|
29/08/2023
|
PYARIMANI NAIK
|
PYARIMANI NAIK
|
2404059005WL069086
|
00048
|
BKID0005473
|
474
|
09/11/2023
|
No Such Account
|
44
|
OR2404059005_290823FTO_484001
|
2404059005NRG24290820231215584
|
7268740811
|
29/08/2023
|
PYARIMANI NAIK
|
PYARIMANI NAIK
|
2404059005WL069086
|
00048
|
BKID0005473
|
3318
|
09/11/2023
|
No Such Account
|
45
|
OR2404059005_290823FTO_484001
|
2404059005NRG24290820231215585
|
7268740813
|
29/08/2023
|
MANDAKINI JENA
|
MANDAKINI JENA
|
2404059005WL069086
|
00048
|
BKID0005473
|
3318
|
09/11/2023
|
No Such Account
|
46
|
OR2404059005_290823FTO_484001
|
2404059005NRG24290820231215586
|
7268740812
|
29/08/2023
|
MANDAKINI JENA
|
MANDAKINI JENA
|
2404059005WL069086
|
00048
|
BKID0005473
|
474
|
09/11/2023
|
No Such Account
|
47
|
OR2404059005_031023FTO_594009
|
2404059005NRG24300920231401263
|
7281216470
|
03/10/2023
|
KABITA JENA
|
KABITA JENA
|
2404059005WL114915
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|