|
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
|
OR2405007020_120423FTO_17647
|
2405007000NRG21080420210655435
|
1394291483
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL088834
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
2
|
OR2405007020_120423FTO_17647
|
2405007000NRG21080420210655437
|
1394291478
|
12/04/2023
|
RADHARANI DAS
|
RADHARANI DAS
|
2405007WL088834
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
3
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632059
|
1394291482
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
4
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632060
|
1394291481
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
5
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632061
|
1394291480
|
12/04/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
6
|
OR2405007020_120423FTO_17647
|
2405007000NRG21240320210632063
|
1394291479
|
12/04/2023
|
RADHARANI DAS
|
RADHARANI DAS
|
2405007WL085675
|
00654
|
IOBA0ROGB01
|
1242
|
10/05/2023
|
No Such Account
|
|
7
|
OR2405007020_120423FTO_17647
|
2405007000NRG21251120200397093
|
1394291475
|
12/04/2023
|
MINAKETAN PRADHAN
|
MINAKETAN PRADHAN
|
2405007WL047334
|
00220
|
UCBA0RRBKGB
|
207
|
10/05/2023
|
No Such Account
|
|
8
|
OR2405007020_221223FTO_924845
|
2405007000NRG22171120210382752
|
1549097077
|
22/12/2023
|
MAHENDRA BEHERA
|
MAHENDRA BEHERA
|
2405007WL043368
|
00415
|
SBIN0012053
|
645
|
09/03/2024
|
No Such Account
|
|
9
|
OR2405007020_221223FTO_924845
|
2405007000NRG22201220210445111
|
1549097076
|
22/12/2023
|
AMAR ROUT
|
AMAR ROUT
|
2405007WL053374
|
00415
|
SBIN0012053
|
215
|
09/03/2024
|
No Such Account
|
|
10
|
OR2405007020_221223FTO_924811
|
2405007000NRG23011220220370468
|
1549096873
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0029810
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
|
11
|
OR2405007020_221223FTO_924811
|
2405007000NRG23091220220384297
|
1549096872
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0031008
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
|
12
|
OR2405007020_221223FTO_924811
|
2405007000NRG23141220220391644
|
1549096871
|
22/12/2023
|
MR GAJENDRA JENA
|
MR GAJENDRA JENA
|
2405007WL0031636
|
00654
|
IOBA0ROGB01
|
1332
|
09/03/2024
|
No Such Account
|
|
13
|
OR2405007020_221223FTO_924811
|
2405007000NRG23210620220177035
|
1549096866
|
22/12/2023
|
Mr. RASHMI RANJAN MOHAPATRA
|
Mr. RASHMI RANJAN MOHAPATRA
|
2405007WL0009654
|
00415
|
SBIN0007980
|
1332
|
09/03/2024
|
Account closed
|
|
14
|
OR2405007020_221223FTO_924811
|
2405007000NRG23221120220355447
|
1549096864
|
22/12/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL0028443
|
00220
|
UCBA0RRBKGB
|
1332
|
09/03/2024
|
No Such Account
|
|
15
|
OR2405007020_050124APB_FTO_971660
|
2405007000NRG24050120240427891
|
1556321286
|
05/01/2024
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL057862
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405007020_100623APB_FTO_221109
|
2405007000NRG24100620230109717
|
2541750979
|
10/06/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL005730
|
00415
|
SBIN0012053
|
474
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405007020_100723APB_FTO_325745
|
2405007000NRG24100720230174068
|
4968590641
|
10/07/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL008919
|
00415
|
SBIN0012053
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231259
|
7256514944
|
11/09/2023
|
ASHISH KUMAR RAO
|
ASHISH KUMAR RAO
|
2405007WL016417
|
00415
|
SBIN0007980
|
3318
|
09/11/2023
|
Account closed
|
|
19
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231260
|
7256514946
|
11/09/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL016418
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
20
|
OR2405007020_110923FTO_515252
|
2405007000NRG24110920230231261
|
7256514945
|
11/09/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL016418
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
21
|
OR2405007020_111023FTO_628236
|
2405007000NRG24111020230295891
|
7259718858
|
11/10/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL031370
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
22
|
OR2405007020_111023FTO_628236
|
2405007000NRG24111020230295892
|
7259718857
|
11/10/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL031370
|
00220
|
UCBA0RRBKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
23
|
OR2405007020_201023FTO_669926
|
2405007000NRG24201020230315596
|
7281480761
|
20/10/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405007WL035164
|
00220
|
UCBA0RRBKGB
|
2607
|
09/11/2023
|
No Such Account
|
|
24
|
OR2405007020_201023FTO_669926
|
2405007000NRG24201020230315597
|
7281480760
|
20/10/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405007WL035164
|
00220
|
UCBA0RRBKGB
|
2607
|
09/11/2023
|
No Such Account
|
|
25
|
OR2405007020_300523APB_FTO_172121
|
2405007000NRG24300520230076005
|
2017583479
|
30/05/2023
|
Mrs. MANORAMA NAYAK
|
Mrs. MANORAMA NAYAK
|
2405007WL004110
|
00415
|
SBIN0012053
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2405007020_221223APB_FTO_924780
|
2405007000NRG24221220230412650
|
1549013896
|
22/12/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405007WL054788
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|