|
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
|
OR2418007001_010224APB_FTO_1019024
|
2418007000NRG24010220240370846
|
2154490341
|
01/02/2024
|
JHUNILATA DAS
|
JHUNILATA DAS
|
2418007WL029161
|
00354
|
PUNB0057620
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007001_020823APB_FTO_405680
|
2418007000NRG24020820230243419
|
4980174727
|
02/08/2023
|
NIDHIRAM SETHI
|
NIDHIRAM SETHI
|
2418007WL007234
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418007001_020823APB_FTO_405680
|
2418007000NRG24020820230243437
|
4980174729
|
02/08/2023
|
NAYANA BARIK
|
NAYANA BARIK
|
2418007WL007234
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007001_020823APB_FTO_405680
|
2418007000NRG24020820230243450
|
4980174725
|
02/08/2023
|
NIGAMANANDA BARIK
|
NIGAMANANDA BARIK
|
2418007WL007234
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2418007001_140723APB_FTO_338898
|
2418007000NRG24140720230220908
|
4966534022
|
14/07/2023
|
BANKIM PARIDA
|
BANKIM PARIDA
|
2418007WL006443
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418007001_140723APB_FTO_338898
|
2418007000NRG24140720230220932
|
4966534062
|
14/07/2023
|
NIDHIRAM SETHI
|
NIDHIRAM SETHI
|
2418007WL006444
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418007001_140723APB_FTO_338898
|
2418007000NRG24140720230220950
|
4966534068
|
14/07/2023
|
NAYANA BARIK
|
NAYANA BARIK
|
2418007WL006444
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418007001_140723APB_FTO_338898
|
2418007000NRG24140720230220964
|
4966534053
|
14/07/2023
|
NIGAMANANDA BARIK
|
NIGAMANANDA BARIK
|
2418007WL006444
|
00354
|
PUNB0057620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2418007001_160124APB_FTO_990839
|
2418007000NRG24160120240364041
|
1675141398
|
16/01/2024
|
JHUNILATA DAS
|
JHUNILATA DAS
|
2418007WL027979
|
00354
|
PUNB0057620
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2418007001_300623APB_FTO_299041
|
2418007000NRG24300620230193108
|
3326602804
|
30/06/2023
|
SAROJKANTA PARIDA
|
SAROJKANTA PARIDA
|
2418007WL005444
|
00354
|
PUNB0057620
|
474
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
OR2418007001_300623APB_FTO_299041
|
2418007000NRG24300620230193109
|
3326602805
|
30/06/2023
|
SAROJKANTA PARIDA
|
SAROJKANTA PARIDA
|
2418007WL005444
|
00354
|
PUNB0057620
|
1659
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
OR2418007001_300623APB_FTO_299041
|
2418007000NRG24300620230193129
|
3326602801
|
30/06/2023
|
MINAKSHI KABI
|
MINAKSHI KABI
|
2418007WL005444
|
00354
|
PUNB0057620
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2418007001_300623APB_FTO_299041
|
2418007000NRG24300620230193683
|
3326602858
|
30/06/2023
|
MINATI MALLIK
|
MINATI MALLIK
|
2418007WL005451
|
00354
|
PUNB0057620
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|