|
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
|
OR2419005017_030423APB_FTO_7752
|
2419005000NRG23030420230335785
|
1174112930
|
03/04/2023
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419005WL019290
|
00462
|
UCBA0001774
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005017_030523APB_FTO_76347
|
2419005000NRG24010520230033015
|
1492043856
|
03/05/2023
|
GOURNAGA MALLICK
|
GOURNAGA MALLICK
|
2419005WL001063
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2419005017_020124APB_FTO_965610
|
2419005000NRG24020120240377277
|
1558823116
|
02/01/2024
|
Jagannath Sutar
|
Jagannath Sutar
|
2419005WL023060
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2419005017_021123FTO_715076
|
2419005000NRG24021120230339958
|
7390430117
|
02/11/2023
|
Dipak Mallick
|
Dipak Mallick
|
2419005WL017469
|
00654
|
IOBA0ROGB01
|
474
|
11/11/2023
|
No Such Account
|
|
5
|
OR2419005017_050723APB_FTO_313184
|
2419005000NRG24050720230220361
|
4968658324
|
05/07/2023
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419005WL006721
|
00462
|
UCBA0001774
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2419005017_081023FTO_616482
|
2419005000NRG24081020230316713
|
7263693857
|
08/10/2023
|
Mamata patra
|
Mamata patra
|
2419005WL014514
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
|
7
|
OR2419005017_081023FTO_616482
|
2419005000NRG24081020230316716
|
7263693860
|
08/10/2023
|
NRUSINGHA MALLICK
|
NRUSINGHA MALLICK
|
2419005WL014514
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
|
8
|
OR2419005017_081023FTO_616482
|
2419005000NRG24081020230316717
|
7263693874
|
08/10/2023
|
PRIYADARSINI MISHRA
|
PRIYADARSINI MISHRA
|
2419005WL014514
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
|
9
|
OR2419005017_081023FTO_616482
|
2419005000NRG24081020230316720
|
7263693861
|
08/10/2023
|
Jharana Sethy
|
Jharana Sethy
|
2419005WL014514
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
|
10
|
OR2419005017_130124APB_FTO_987358
|
2419005000NRG24090120240379309
|
1662112700
|
13/01/2024
|
Pradip Kumar Das
|
Pradip Kumar Das
|
2419005WL023519
|
00462
|
UCBA0001856
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2419005017_131223APB_FTO_885461
|
2419005000NRG24121220230365451
|
1159159227
|
13/12/2023
|
Pradip Kumar Das
|
Pradip Kumar Das
|
2419005WL021487
|
00462
|
UCBA0001856
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2419005017_140623APB_FTO_237774
|
2419005000NRG24130620230142142
|
2618226077
|
14/06/2023
|
GOURNAGA MALLICK
|
GOURNAGA MALLICK
|
2419005WL004505
|
00654
|
IOBA0ROGB01
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2419005017_150623APB_FTO_239246
|
2419005000NRG24150620230150653
|
2665145409
|
15/06/2023
|
PRAMOD KUMAR SWAIN
|
PRAMOD KUMAR SWAIN
|
2419005WL004701
|
00654
|
IOBA0ROGB01
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2419005017_150623APB_FTO_239246
|
2419005000NRG24150620230150663
|
2665145349
|
15/06/2023
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419005WL004701
|
00462
|
UCBA0001774
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2419005017_160523APB_FTO_121058
|
2419005000NRG24160520230059342
|
1750380581
|
16/05/2023
|
GOURNAGA MALLICK
|
GOURNAGA MALLICK
|
2419005WL001959
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2419005017_180723APB_FTO_351107
|
2419005000NRG24180720230242844
|
4962663189
|
18/07/2023
|
PRAMOD KUMAR SWAIN
|
PRAMOD KUMAR SWAIN
|
2419005WL007440
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2419005017_180723APB_FTO_351107
|
2419005000NRG24180720230242856
|
4962663196
|
18/07/2023
|
GOURNAGA MALLICK
|
GOURNAGA MALLICK
|
2419005WL007440
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2419005017_230423APB_FTO_41189
|
2419005000NRG24190420230013109
|
1399047055
|
23/04/2023
|
GOURNAGA MALLICK
|
GOURNAGA MALLICK
|
2419005WL000424
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2419005017_211023FTO_675510
|
2419005000NRG24191020230329208
|
7265103233
|
21/10/2023
|
Dipak Mallick
|
Dipak Mallick
|
2419005WL016153
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
|
20
|
OR2419005017_211023FTO_675510
|
2419005000NRG24191020230329209
|
7265103232
|
21/10/2023
|
Dipak Mallick
|
Dipak Mallick
|
2419005WL016153
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
|
21
|
OR2419005017_230623APB_FTO_272496
|
2419005000NRG24230620230182789
|
2867162572
|
23/06/2023
|
PRAMOD KUMAR SWAIN
|
PRAMOD KUMAR SWAIN
|
2419005WL005585
|
00654
|
IOBA0ROGB01
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2419005017_230623FTO_272489
|
2419005000NRG24230620230182847
|
2866125438
|
23/06/2023
|
Akshaya Kumar Das
|
Akshaya Kumar Das
|
2419005WL005585
|
00654
|
IOBA0ROGB01
|
711
|
30/06/2023
|
No Such Account
|
|
23
|
OR2419005017_250923FTO_569280
|
2419005000NRG24250920230299093
|
7325643515
|
25/09/2023
|
PRIYADARSINI MISHRA
|
PRIYADARSINI MISHRA
|
2419005WL012472
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
|
24
|
OR2419005017_271023FTO_693641
|
2419005000NRG24271020230336412
|
7386837464
|
27/10/2023
|
PRIYADARSINI MISHRA
|
PRIYADARSINI MISHRA
|
2419005WL017002
|
00654
|
IOBA0ROGB01
|
1185
|
11/11/2023
|
No Such Account
|
|
25
|
OR2419005017_271023FTO_693641
|
2419005000NRG24271020230336413
|
7386837465
|
27/10/2023
|
PRIYADARSINI MISHRA
|
PRIYADARSINI MISHRA
|
2419005WL017002
|
00654
|
IOBA0ROGB01
|
474
|
11/11/2023
|
No Such Account
|
|
26
|
OR2419005017_271023FTO_693641
|
2419005000NRG24271020230336416
|
7386837458
|
27/10/2023
|
Jharana Sethy
|
Jharana Sethy
|
2419005WL017002
|
00654
|
IOBA0ROGB01
|
1185
|
11/11/2023
|
No Such Account
|
|
27
|
OR2419005017_271023FTO_693641
|
2419005000NRG24271020230336579
|
7386837463
|
27/10/2023
|
Umesh Bhoi
|
Umesh Bhoi
|
2419005WL017025
|
00654
|
IOBA0ROGB01
|
711
|
11/11/2023
|
No Such Account
|
|
28
|
OR2419005017_280623APB_FTO_290010
|
2419005000NRG24280620230195358
|
3063833461
|
28/06/2023
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419005WL005944
|
00462
|
UCBA0001774
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2419005017_030224APB_FTO_1023989
|
2419005017NRG24030220240387537
|
2154102828
|
03/02/2024
|
Pradip Kumar Das
|
Pradip Kumar Das
|
2419005017WL024646
|
00462
|
UCBA0001856
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2419005017_080224APB_FTO_1033034
|
2419005017NRG24080220240389239
|
2146160546
|
08/02/2024
|
Jagannath Sutar
|
Jagannath Sutar
|
2419005017WL024907
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2419005017_160224APB_FTO_1047140
|
2419005017NRG24160220240391878
|
2796998671
|
16/02/2024
|
Pradip Kumar Das
|
Pradip Kumar Das
|
2419005017WL025234
|
00462
|
UCBA0001856
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2419005017_060623APB_FTO_204097
|
2419005017NRG24310520230094749
|
2463988354
|
06/06/2023
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419005017WL003150
|
00462
|
UCBA0001774
|
468
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|