|
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
|
OR2405019011_030423APB_FTO_7368
|
2405019000NRG23030420230546754
|
1174264342
|
03/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL042732
|
00462
|
UCBA0001008
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405019011_030423APB_FTO_8489
|
2405019000NRG23030420230547831
|
1174280784
|
03/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL042800
|
00048
|
BKID0005353
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2405019011_060423APB_FTO_13333
|
2405019000NRG23060420230550630
|
1394675901
|
06/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL042934
|
00048
|
BKID0005353
|
1110
|
10/05/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2405019011_010423APB_FTO_2321
|
2405019000NRG23240320230523935
|
1877072828
|
01/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL041541
|
00462
|
UCBA0001008
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405019011_090623APB_FTO_217870
|
2405019000NRG24090620230107086
|
2541757974
|
09/06/2023
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL005605
|
00462
|
UCBA0001008
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405019011_161123FTO_771742
|
2405019000NRG24101120230347435
|
9010646224
|
16/11/2023
|
SURENDRA MAHAPATRA
|
SURENDRA MAHAPATRA
|
2405019WL041625
|
00415
|
SBIN0006418
|
237
|
01/01/2024
|
No Such Account
|
|
7
|
OR2405019011_161123FTO_771742
|
2405019000NRG24101120230347517
|
9010646225
|
16/11/2023
|
NILAMANI SENAPATI
|
NILAMANI SENAPATI
|
2405019WL041647
|
00462
|
UCBA0001008
|
237
|
01/01/2024
|
No Such Account
|
|
8
|
OR2405019011_180423APB_FTO_29411
|
2405019000NRG24140420230002342
|
1398782314
|
18/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL000129
|
00462
|
UCBA0001008
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405019011_180423APB_FTO_29411
|
2405019000NRG24140420230002540
|
1398782261
|
18/04/2023
|
SURENDRA ROUL
|
SURENDRA ROUL
|
2405019WL000136
|
00048
|
BKID0005353
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
|
10
|
OR2405019011_150523APB_FTO_116572
|
2405019000NRG24150520230046560
|
1693116386
|
15/05/2023
|
NIRANJAN
|
NIRANJAN
|
2405019WL002426
|
00462
|
UCBA0001008
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2405019011_190623APB_FTO_256574
|
2405019000NRG24170620230129936
|
2803769571
|
19/06/2023
|
SANATAN MOHANTY
|
SANATAN MOHANTY
|
2405019WL006635
|
00462
|
UCBA0001008
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405019011_250423APB_FTO_48390
|
2405019000NRG24190420230009212
|
1398906474
|
25/04/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2405019WL000459
|
00462
|
UCBA0001008
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405019011_190623FTO_256529
|
2405019000NRG24190620230136780
|
2802356782
|
19/06/2023
|
BAIKUNTHA JENA
|
BAIKUNTHA JENA
|
2405019WL006944
|
00462
|
UCBA0001008
|
1422
|
28/06/2023
|
No Such Account
|
|
14
|
OR2405019011_200523APB_FTO_136684
|
2405019000NRG24200520230055800
|
1858050103
|
20/05/2023
|
NIRANJAN
|
NIRANJAN
|
2405019WL002961
|
00462
|
UCBA0001008
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405019011_230523APB_FTO_147771
|
2405019000NRG24230520230062279
|
1879428930
|
23/05/2023
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405019WL003336
|
00462
|
UCBA0001008
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405019011_260623FTO_281321
|
2405019000NRG24250620230151068
|
|
26/06/2023
|
BAIKUNTHA JENA
|
BAIKUNTHA JENA
|
2405019WL007676
|
00462
|
UCBA0001008
|
1422
|
04/07/2023
|
No Such Account
|
|
17
|
OR2405019011_010623APB_FTO_183960
|
2405019000NRG24300520230078202
|
2398626943
|
01/06/2023
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2405019WL004216
|
00462
|
UCBA0001008
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405019011_020224APB_FTO_1021942
|
2405019011NRG24290120240446211
|
2146182083
|
02/02/2024
|
KSHYANAPRAVA SAHOO
|
KSHYANAPRAVA SAHOO
|
2405019011WL062213
|
00462
|
UCBA0001008
|
1659
|
25/03/2024
|
Account closed
|