|
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
|
OR2420009028_060124FTO_973756
|
2420009028NRG23050720220230322
|
1661883615
|
06/01/2024
|
Mr.Rubi Majhi
|
Mr.Rubi Majhi
|
2420009WL0015873
|
00462
|
UCBA0002365
|
888
|
12/03/2024
|
No Such Account
|
|
2
|
OR2420009028_060124FTO_973756
|
2420009028NRG23050720220230328
|
1661883636
|
06/01/2024
|
MR.KHIROD BEHERA
|
MR.KHIROD BEHERA
|
2420009WL0015873
|
00654
|
IOBA0ROGB01
|
888
|
12/03/2024
|
Account closed
|
|
3
|
OR2420009028_060124FTO_973756
|
2420009028NRG23050720220230329
|
1661883641
|
06/01/2024
|
MRS.PUJA MUNDA
|
MRS.PUJA MUNDA
|
2420009WL0015873
|
00654
|
IOBA0ROGB01
|
888
|
12/03/2024
|
Account closed
|
|
4
|
OR2420009028_060124FTO_973756
|
2420009028NRG23050720220230332
|
1661883626
|
06/01/2024
|
MR.Sunil Kumar Naik
|
MR.Sunil Kumar Naik
|
2420009WL0015873
|
00220
|
UCBA0RRBKGB
|
888
|
12/03/2024
|
No Such Account
|
|
5
|
OR2420009028_060124FTO_973756
|
2420009028NRG23050720220230334
|
1661883631
|
06/01/2024
|
Mr.ASHOK SAHU
|
Mr.ASHOK SAHU
|
2420009WL0015873
|
00654
|
IOBA0ROGB01
|
1110
|
12/03/2024
|
No Such Account
|
|
6
|
OR2420009028_060124FTO_973756
|
2420009028NRG23190620220186739
|
1661883630
|
06/01/2024
|
Mr.ASHOK SAHU
|
Mr.ASHOK SAHU
|
2420009WL0013046
|
00654
|
IOBA0ROGB01
|
1332
|
12/03/2024
|
No Such Account
|
|
7
|
OR2420009028_060124FTO_973756
|
2420009028NRG23201020220343928
|
1661883618
|
06/01/2024
|
MR khageswara swain
|
MR khageswara swain
|
2420009WL0027096
|
00654
|
IOBA0ROGB01
|
1332
|
12/03/2024
|
No Such Account
|
|
8
|
OR2420009028_060124FTO_973756
|
2420009028NRG23220620220199742
|
1661883637
|
06/01/2024
|
MR.KHIROD BEHERA
|
MR.KHIROD BEHERA
|
2420009WL0013943
|
00654
|
IOBA0ROGB01
|
1332
|
12/03/2024
|
Account closed
|
|
9
|
OR2420009028_060124FTO_973756
|
2420009028NRG23220620220199743
|
1661883640
|
06/01/2024
|
MRS.PUJA MUNDA
|
MRS.PUJA MUNDA
|
2420009WL0013943
|
00654
|
IOBA0ROGB01
|
1332
|
12/03/2024
|
Account closed
|
|
10
|
OR2420009028_060124FTO_973756
|
2420009028NRG23220620220199745
|
1661883614
|
06/01/2024
|
Mr.Rubi Majhi
|
Mr.Rubi Majhi
|
2420009WL0013943
|
00462
|
UCBA0002365
|
1332
|
12/03/2024
|
No Such Account
|
|
11
|
OR2420009028_060124FTO_973756
|
2420009028NRG23220620220199765
|
1661883627
|
06/01/2024
|
MR.Sunil Kumar Naik
|
MR.Sunil Kumar Naik
|
2420009WL0013948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/03/2024
|
No Such Account
|
|
12
|
OR2420009028_060124FTO_973756
|
2420009028NRG23250820220291653
|
1661883619
|
06/01/2024
|
khageswara swain
|
khageswara swain
|
2420009WL0021604
|
00654
|
IOBA0ROGB01
|
1332
|
12/03/2024
|
No Such Account
|
|
13
|
OR2420009028_021023FTO_592317
|
2420009028NRG24021020230440034
|
7256489231
|
02/10/2023
|
Sabita sahoo
|
Sabita sahoo
|
2420009028WL049344
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
|
14
|
OR2420009028_070823APB_FTO_420496
|
2420009028NRG24070820230312325
|
4970314848
|
07/08/2023
|
Sudam malik
|
Sudam malik
|
2420009028WL020069
|
00354
|
PUNB0675300
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2420009028_091023FTO_616803
|
2420009028NRG24081020230463391
|
7259756304
|
09/10/2023
|
NABA SETHY
|
NABA SETHY
|
2420009028WL053905
|
00220
|
UCBA0RRBKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
16
|
OR2420009028_091023APB_FTO_616807
|
2420009028NRG24081020230463626
|
7259946508
|
09/10/2023
|
Sudam malik
|
Sudam malik
|
2420009028WL053974
|
00354
|
PUNB0675300
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2420009028_091023FTO_617077
|
2420009028NRG24091020230465585
|
7259768251
|
09/10/2023
|
Sabita sahoo
|
Sabita sahoo
|
2420009028WL054392
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
|
18
|
OR2420009028_111223FTO_871861
|
2420009028NRG24091220230628165
|
1104067004
|
11/12/2023
|
Rabindra Malik
|
Rabindra Malik
|
2420009028WL085311
|
00220
|
UCBA0RRBKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
19
|
OR2420009028_140823FTO_447758
|
2420009028NRG24120820230324921
|
4972275504
|
14/08/2023
|
Rabindra sahoo
|
Rabindra sahoo
|
2420009028WL023457
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
|
20
|
OR2420009028_121023FTO_631492
|
2420009028NRG24121020230476987
|
7265096846
|
12/10/2023
|
SATYABRATA RANA
|
SATYABRATA RANA
|
2420009028WL056867
|
00176
|
IDIB000J531
|
1659
|
09/11/2023
|
Account closed
|
|
21
|
OR2420009028_121023FTO_632848
|
2420009028NRG24121020230478680
|
7265099301
|
12/10/2023
|
MR.Sunil Kumar Naik
|
MR.Sunil Kumar Naik
|
2420009028WL057272
|
00220
|
UCBA0RRBKGB
|
1422
|
09/11/2023
|
No Such Account
|
|
22
|
OR2420009028_161023FTO_647124
|
2420009028NRG24151020230485796
|
7324428437
|
16/10/2023
|
Sabita sahoo
|
Sabita sahoo
|
2420009028WL058737
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
No Such Account
|
|
23
|
OR2420009028_161023FTO_647124
|
2420009028NRG24151020230486879
|
7324428426
|
16/10/2023
|
Mohan samal
|
Mohan samal
|
2420009028WL058962
|
00089
|
CBIN0281446
|
1185
|
10/11/2023
|
No Such Account
|
|
24
|
OR2420009028_161023FTO_647124
|
2420009028NRG24151020230486883
|
7324428427
|
16/10/2023
|
Mohan samal
|
Mohan samal
|
2420009028WL058963
|
00089
|
CBIN0281446
|
237
|
10/11/2023
|
No Such Account
|
|
25
|
OR2420009028_170823FTO_461450
|
2420009028NRG24160820230336543
|
4970031485
|
17/08/2023
|
Tutu Behera
|
Tutu Behera
|
2420009028WL026483
|
00354
|
PUNB0675300
|
1659
|
30/08/2023
|
No Such Account
|
|
26
|
OR2420009028_170823FTO_461450
|
2420009028NRG24160820230337160
|
4970031487
|
17/08/2023
|
Asok pattu
|
Asok pattu
|
2420009028WL026645
|
00354
|
PUNB0675300
|
1185
|
30/08/2023
|
No Such Account
|
|
27
|
OR2420009028_170823FTO_461450
|
2420009028NRG24170820230338578
|
4970031492
|
17/08/2023
|
Prasanta Panda
|
Prasanta Panda
|
2420009028WL027034
|
00220
|
UCBA0RRBKGB
|
711
|
30/08/2023
|
No Such Account
|
|
28
|
OR2420009028_170823FTO_462183
|
2420009028NRG24170820230339368
|
4970068180
|
17/08/2023
|
Somyaranjan sahoo
|
Somyaranjan sahoo
|
2420009028WL027295
|
00078
|
CNRB0004970
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
29
|
OR2420009028_171023APB_FTO_650897
|
2420009028NRG24171020230495087
|
7265237154
|
17/10/2023
|
Binata rana
|
Binata rana
|
2420009028WL060493
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2420009028_181023FTO_656593
|
2420009028NRG24171020230497949
|
7268846169
|
18/10/2023
|
Krantilata parida
|
Krantilata parida
|
2420009028WL061073
|
00415
|
SBIN0001820
|
1659
|
09/11/2023
|
No Such Account
|
|
31
|
OR2420009028_201123APB_FTO_785204
|
2420009028NRG24201120230582838
|
8991728925
|
20/11/2023
|
BHARAT MALIK
|
BHARAT MALIK
|
2420009028WL077513
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2420009028_250723FTO_378350
|
2420009028NRG24210720230284061
|
4976225155
|
25/07/2023
|
Prasanta Panda
|
Prasanta Panda
|
2420009028WL013751
|
00220
|
UCBA0RRBKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
33
|
OR2420009028_210923FTO_548741
|
2420009028NRG24210920230402391
|
7276388038
|
21/09/2023
|
Sabita sahoo
|
Sabita sahoo
|
2420009028WL042052
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
|
34
|
OR2420009028_241123FTO_806325
|
2420009028NRG24241120230593931
|
1153876818
|
24/11/2023
|
SATYABRATA RANA
|
SATYABRATA RANA
|
2420009028WL079579
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
|
35
|
OR2420009028_010823FTO_401969
|
2420009028NRG24300720230297886
|
4973555629
|
01/08/2023
|
SUREN MUNDA
|
SUREN MUNDA
|
2420009028WL016358
|
00220
|
UCBA0RRBKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
36
|
OR2420009028_010823FTO_401969
|
2420009028NRG24300720230298179
|
4973555628
|
01/08/2023
|
GOURANGA BEHRA.
|
GOURANGA BEHRA.
|
2420009028WL016441
|
00220
|
UCBA0RRBKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
37
|
OR2420009028_021023FTO_592317
|
2420009028NRG24300920230434682
|
7256489245
|
02/10/2023
|
NABA SETHY
|
NABA SETHY
|
2420009028WL048370
|
00220
|
UCBA0RRBKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
38
|
OR2420009028_021023APB_FTO_592321
|
2420009028NRG24300920230435749
|
7263633141
|
02/10/2023
|
Sudam malik
|
Sudam malik
|
2420009028WL048557
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2420009028_021023FTO_592317
|
2420009028NRG24300920230435862
|
7256489246
|
02/10/2023
|
ANAMA CH. ROUT
|
ANAMA CH. ROUT
|
2420009028WL048588
|
00220
|
UCBA0RRBKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
40
|
OR2420009028_301123FTO_829756
|
2420009028NRG24301120230607022
|
1074672720
|
30/11/2023
|
Rabindra Malik
|
Rabindra Malik
|
2420009028WL081841
|
00220
|
UCBA0RRBKGB
|
1659
|
29/02/2024
|
No Such Account
|