|
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
|
OR2419005005_010423APB_FTO_4381
|
2419005000NRG23010420230332697
|
1174256678
|
01/04/2023
|
SANTOSH ACHARYA
|
SANTOSH ACHARYA
|
2419005WL019181
|
00462
|
UCBA0001586
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005005_010423APB_FTO_4381
|
2419005000NRG23010420230332699
|
1174256677
|
01/04/2023
|
SANTOSH ACHARYA
|
SANTOSH ACHARYA
|
2419005WL019181
|
00462
|
UCBA0001586
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2419005005_151123FTO_766646
|
2419005000NRG24021120230340434
|
9004111947
|
15/11/2023
|
SURESH MALLICK
|
SURESH MALLICK
|
2419005WL0017536
|
00462
|
UCBA0001586
|
1422
|
01/01/2024
|
No Such Account
|
|
4
|
OR2419005005_140523APB_FTO_111888
|
2419005000NRG24120520230051720
|
1692130536
|
14/05/2023
|
SANTOSH ACHARYA
|
SANTOSH ACHARYA
|
2419005WL001710
|
00462
|
UCBA0001586
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2419005005_150823FTO_453622
|
2419005000NRG24140820230272214
|
4970039386
|
15/08/2023
|
MILI MALLICK
|
MILI MALLICK
|
2419005WL009094
|
00462
|
UCBA0001586
|
1422
|
30/08/2023
|
No Such Account
|
|
6
|
OR2419005005_150823FTO_453622
|
2419005000NRG24140820230272215
|
4970039387
|
15/08/2023
|
MILI MALLICK
|
MILI MALLICK
|
2419005WL009094
|
00462
|
UCBA0001586
|
1422
|
30/08/2023
|
No Such Account
|
|
7
|
OR2419005005_041223APB_FTO_846526
|
2419005005NRG24021220230359748
|
1099880630
|
04/12/2023
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005005WL020579
|
00462
|
UCBA0001586
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2419005005_151123FTO_766646
|
2419005005NRG24041020230310241
|
9004111946
|
15/11/2023
|
LILIPRAVA DALAI
|
LILIPRAVA DALAI
|
2419005WL0013751
|
00462
|
UCBA0001586
|
1422
|
01/01/2024
|
Account closed
|
|
9
|
OR2419005005_081123APB_FTO_740860
|
2419005005NRG24051120230342553
|
7973155803
|
08/11/2023
|
RASHMI RANJAN BALA
|
RASHMI RANJAN BALA
|
2419005005WL017813
|
00415
|
SBIN0004612
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2419005005_080224APB_FTO_1033000
|
2419005005NRG24070220240388772
|
2143045975
|
08/02/2024
|
SOMANATHA SETHY
|
SOMANATHA SETHY
|
2419005005WL024838
|
00415
|
SBIN0013573
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2419005005_131123APB_FTO_757700
|
2419005005NRG24091120230344151
|
8996138676
|
13/11/2023
|
Jhumura Das
|
Jhumura Das
|
2419005005WL018061
|
00462
|
UCBA0001586
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2419005005_121023APB_FTO_634663
|
2419005005NRG24101020230319513
|
7269264443
|
12/10/2023
|
Jhumura Das
|
Jhumura Das
|
2419005005WL014938
|
00462
|
UCBA0001586
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2419005005_131123FTO_757687
|
2419005005NRG24101120230345393
|
8992979450
|
13/11/2023
|
SURESH MALLICK
|
SURESH MALLICK
|
2419005005WL018265
|
00462
|
UCBA0001586
|
1185
|
01/01/2024
|
No Such Account
|
|
14
|
OR2419005005_130124APB_FTO_987341
|
2419005005NRG24120120240380525
|
1675130369
|
13/01/2024
|
SOMANATHA SETHY
|
SOMANATHA SETHY
|
2419005005WL023767
|
00415
|
SBIN0013573
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2419005005_200324FTO_1106161
|
2419005005NRG24130320240398877
|
2897409382
|
20/03/2024
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005WL0026200
|
00462
|
UCBA0001586
|
1185
|
12/04/2024
|
Account closed
|
|
16
|
OR2419005005_200324FTO_1106161
|
2419005005NRG24140320240398942
|
2897409383
|
20/03/2024
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005WL0026222
|
00462
|
UCBA0001586
|
1185
|
12/04/2024
|
Account closed
|
|
17
|
OR2419005005_200324FTO_1106161
|
2419005005NRG24140320240398943
|
2897409384
|
20/03/2024
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005WL0026222
|
00462
|
UCBA0001586
|
1185
|
12/04/2024
|
Account closed
|
|
18
|
OR2419005005_170823APB_FTO_467654
|
2419005005NRG24170820230275049
|
4974009182
|
17/08/2023
|
LILIPRAVA DALAI
|
LILIPRAVA DALAI
|
2419005005WL009364
|
00462
|
UCBA0001586
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2419005005_301223FTO_957962
|
2419005000NRG24301220230376443
|
1549067038
|
30/12/2023
|
Binaya khuntia
|
Binaya khuntia
|
2419005WL022917
|
00462
|
UCBA0001586
|
1185
|
09/03/2024
|
No Such Account
|
|
20
|
OR2419005005_301223APB_FTO_957978
|
2419005000NRG24301220230376466
|
1550343907
|
30/12/2023
|
SANDHYA RANI MALLICK
|
SANDHYA RANI MALLICK
|
2419005WL022917
|
00462
|
UCBA0001586
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2419005005_211223APB_FTO_919935
|
2419005005NRG24191220230369069
|
1550538200
|
21/12/2023
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005005WL022054
|
00462
|
UCBA0001586
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2419005005_271223APB_FTO_942511
|
2419005005NRG24241220230371960
|
1549269063
|
27/12/2023
|
JHARI MALLICK
|
JHARI MALLICK
|
2419005005WL022332
|
00462
|
UCBA0001586
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2419005005_271223APB_FTO_942511
|
2419005005NRG24261220230372483
|
1549269139
|
27/12/2023
|
SOMANATHA SETHY
|
SOMANATHA SETHY
|
2419005005WL022414
|
00415
|
SBIN0013573
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2419005005_271223APB_FTO_942511
|
2419005005NRG24261220230372492
|
1549269092
|
27/12/2023
|
GOURANGA SAMAL
|
GOURANGA SAMAL
|
2419005005WL022416
|
00462
|
UCBA0001586
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2419005005_310124APB_FTO_1017417
|
2419005005NRG24300120240386219
|
2154492993
|
31/01/2024
|
SOMANATHA SETHY
|
SOMANATHA SETHY
|
2419005005WL024504
|
00415
|
SBIN0013573
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|