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
|
OR2405005040_021123FTO_715571
|
2405005000NRG24011120230331184
|
7386816294
|
02/11/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL038225
|
00354
|
PUNB0052320
|
1659
|
11/11/2023
|
No Such Account
|
2
|
OR2405005040_041223APB_FTO_845850
|
2405005000NRG24021220230382873
|
1099963445
|
04/12/2023
|
MRS ambika giri
|
MRS ambika giri
|
2405005WL048979
|
00354
|
PUNB0052320
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2405005040_041223FTO_845830
|
2405005000NRG24021220230382876
|
1099765511
|
04/12/2023
|
MANJURANI SINGH
|
MANJURANI SINGH
|
2405005WL048979
|
00354
|
PUNB0137820
|
237
|
29/02/2024
|
Account closed
|
4
|
OR2405005040_041223APB_FTO_845850
|
2405005000NRG24021220230382889
|
1099963450
|
04/12/2023
|
LAXMIPRIYA DAS
|
LAXMIPRIYA DAS
|
2405005WL048981
|
00354
|
PUNB0052320
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2405005040_041223APB_FTO_845850
|
2405005000NRG24021220230382905
|
1099963420
|
04/12/2023
|
KABITA BHOL
|
KABITA BHOL
|
2405005WL048983
|
00354
|
PUNB0052320
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2405005040_041223FTO_845830
|
2405005000NRG24021220230382906
|
1099765508
|
04/12/2023
|
MRS JAYANTI KAR
|
MRS JAYANTI KAR
|
2405005WL048983
|
00354
|
PUNB0052320
|
237
|
29/02/2024
|
No Such Account
|
7
|
OR2405005040_061023APB_FTO_610053
|
2405005000NRG24031020230279314
|
7326823518
|
06/10/2023
|
Anjali Dutta
|
Anjali Dutta
|
2405005WL027694
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2405005040_061023APB_FTO_610053
|
2405005000NRG24031020230279315
|
7326823517
|
06/10/2023
|
SANTOSH KUMAR DUTTA
|
SANTOSH KUMAR DUTTA
|
2405005WL027694
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2405005040_061023FTO_610044
|
2405005000NRG24031020230279316
|
7325728498
|
06/10/2023
|
AJAY PRADHAN
|
AJAY PRADHAN
|
2405005WL027694
|
00032
|
UTIB0002291
|
1659
|
10/11/2023
|
No Such Account
|
10
|
OR2405005040_061023FTO_610044
|
2405005000NRG24031020230279317
|
7325728494
|
06/10/2023
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2405005WL027694
|
00354
|
PUNB0137820
|
1659
|
10/11/2023
|
No Such Account
|
11
|
OR2405005040_061023FTO_610044
|
2405005000NRG24031020230279318
|
7325728493
|
06/10/2023
|
MRS GITA RANI PRADHAN
|
MRS GITA RANI PRADHAN
|
2405005WL027694
|
00354
|
PUNB0137820
|
1659
|
10/11/2023
|
No Such Account
|
12
|
OR2405005040_061023FTO_610044
|
2405005000NRG24031020230279325
|
7325728490
|
06/10/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL027695
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
No Such Account
|
13
|
OR2405005040_131023APB_FTO_637552
|
2405005000NRG24131020230299554
|
7325051693
|
13/10/2023
|
MR PRABIR PATRA
|
MR PRABIR PATRA
|
2405005WL032068
|
00354
|
PUNB0052320
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2405005040_151123APB_FTO_764755
|
2405005000NRG24151120230354553
|
8996110860
|
15/11/2023
|
SANTOSH KUMAR DUTTA
|
SANTOSH KUMAR DUTTA
|
2405005WL043103
|
00354
|
PUNB0052320
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2405005040_201123APB_FTO_788770
|
2405005000NRG24201120230361855
|
8990334209
|
20/11/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2405005WL044674
|
00354
|
PUNB0137820
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2405005040_261223FTO_934747
|
2405005000NRG24251220230415165
|
1550257716
|
26/12/2023
|
MRUTKALAKESHARI SEN
|
MRUTKALAKESHARI SEN
|
2405005WL055186
|
00354
|
PUNB0137820
|
1659
|
09/03/2024
|
No Such Account
|
17
|
OR2405005040_261223APB_FTO_934759
|
2405005000NRG24251220230415186
|
1550475052
|
26/12/2023
|
TRILOCHAN DAS
|
TRILOCHAN DAS
|
2405005WL055187
|
00354
|
PUNB0052320
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2405005040_261223FTO_934747
|
2405005000NRG24261220230415714
|
1550257718
|
26/12/2023
|
MRS KAJAL SENAPATI
|
MRS KAJAL SENAPATI
|
2405005WL055280
|
00354
|
PUNB0137820
|
1659
|
09/03/2024
|
No Such Account
|
19
|
OR2405005040_261223FTO_934747
|
2405005000NRG24261220230415715
|
1550257719
|
26/12/2023
|
MRS SUSMITA RANI SENAPATI
|
MRS SUSMITA RANI SENAPATI
|
2405005WL055280
|
00354
|
PUNB0137820
|
1659
|
09/03/2024
|
No Such Account
|
20
|
OR2405005040_261223FTO_934747
|
2405005000NRG24261220230415716
|
1550257720
|
26/12/2023
|
MR ARUN SENAPATI
|
MR ARUN SENAPATI
|
2405005WL055280
|
00354
|
PUNB0137820
|
1659
|
09/03/2024
|
No Such Account
|
21
|
OR2405005040_270923FTO_577155
|
2405005000NRG24250920230258870
|
7259735410
|
27/09/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL023037
|
00354
|
PUNB0052320
|
1659
|
09/11/2023
|
No Such Account
|
22
|
OR2405005040_270923FTO_577155
|
2405005000NRG24250920230258850
|
7259735413
|
27/09/2023
|
MRS GITA RANI PRADHAN
|
MRS GITA RANI PRADHAN
|
2405005WL023035
|
00354
|
PUNB0137820
|
1659
|
09/11/2023
|
No Such Account
|
23
|
OR2405005040_270923FTO_577155
|
2405005000NRG24250920230258849
|
7259735421
|
27/09/2023
|
AJAY PRADHAN
|
AJAY PRADHAN
|
2405005WL023035
|
00032
|
UTIB0002291
|
1659
|
09/11/2023
|
No Such Account
|
24
|
OR2405005040_270923FTO_577155
|
2405005000NRG24250920230258848
|
7259735414
|
27/09/2023
|
MRS BASANTI PRADHAN
|
MRS BASANTI PRADHAN
|
2405005WL023035
|
00354
|
PUNB0137820
|
1659
|
09/11/2023
|
No Such Account
|
25
|
OR2405005040_270923APB_FTO_577164
|
2405005000NRG24250920230258847
|
7260072561
|
27/09/2023
|
SANTOSH KUMAR DUTTA
|
SANTOSH KUMAR DUTTA
|
2405005WL023035
|
00354
|
PUNB0052320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2405005040_270923APB_FTO_577164
|
2405005000NRG24250920230258846
|
7260072562
|
27/09/2023
|
Anjali Dutta
|
Anjali Dutta
|
2405005WL023035
|
00354
|
PUNB0052320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2405005040_180923FTO_543104
|
2405005000NRG24180920230243750
|
7272773611
|
18/09/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL019289
|
00354
|
PUNB0052320
|
237
|
09/11/2023
|
No Such Account
|
28
|
OR2405005040_180923APB_FTO_543114
|
2405005000NRG24180920230243744
|
7272445746
|
18/09/2023
|
ARUN KUMAR PRADHAN
|
ARUN KUMAR PRADHAN
|
2405005WL019289
|
00354
|
PUNB0137820
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2405005040_131023APB_FTO_637552
|
2405005000NRG24131020230299500
|
7325051736
|
13/10/2023
|
SANTOSH KUMAR DUTTA
|
SANTOSH KUMAR DUTTA
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2405005040_131023APB_FTO_637552
|
2405005000NRG24131020230299499
|
7325051688
|
13/10/2023
|
Anjali Dutta
|
Anjali Dutta
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2405005040_131023APB_FTO_637552
|
2405005000NRG24131020230299498
|
7325051735
|
13/10/2023
|
SANTOSH KUMAR DUTTA
|
SANTOSH KUMAR DUTTA
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2405005040_131023APB_FTO_637552
|
2405005000NRG24131020230299497
|
7325051689
|
13/10/2023
|
Anjali Dutta
|
Anjali Dutta
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2405005040_131023FTO_637548
|
2405005000NRG24131020230299494
|
7326007185
|
13/10/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
No Such Account
|
34
|
OR2405005040_131023FTO_637548
|
2405005000NRG24131020230299492
|
7326007186
|
13/10/2023
|
MRS PRAMILA PARIDA
|
MRS PRAMILA PARIDA
|
2405005WL032063
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
No Such Account
|
35
|
OR2405005040_131023FTO_637548
|
2405005000NRG24131020230299432
|
7326007165
|
13/10/2023
|
MRS SANDHYARANI PRADHAN
|
MRS SANDHYARANI PRADHAN
|
2405005WL032061
|
00354
|
PUNB0052320
|
1659
|
10/11/2023
|
No Such Account
|