|
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
|
OR2405009011_040523APB_FTO_78256
|
2405009000NRG24040520230029122
|
1490685238
|
04/05/2023
|
Giridhari panda
|
Giridhari panda
|
2405009WL001518
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405009011_040523APB_FTO_78256
|
2405009000NRG24040520230029123
|
1490685237
|
04/05/2023
|
Giridhari panda
|
Giridhari panda
|
2405009WL001518
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405009011_040523APB_FTO_78256
|
2405009000NRG24040520230029142
|
1490685199
|
04/05/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2405009WL001518
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
OR2405009011_040523APB_FTO_78256
|
2405009000NRG24040520230029143
|
1490685200
|
04/05/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2405009WL001518
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2405009011_071023APB_FTO_611298
|
2405009000NRG24061020230286553
|
7328148209
|
07/10/2023
|
CHAMPAMANI JENA
|
CHAMPAMANI JENA
|
2405009WL029374
|
00220
|
UCBA0RRBKGB
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405009011_131023FTO_637017
|
2405009000NRG24061020230286559
|
7326000181
|
13/10/2023
|
BASANTI GHADIA
|
BASANTI GHADIA
|
2405009WL029376
|
00220
|
UCBA0RRBKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
7
|
OR2405009011_141123FTO_760817
|
2405009000NRG24081120230342175
|
8992978648
|
14/11/2023
|
KHAGESHWAR NAYAK
|
KHAGESHWAR NAYAK
|
2405009WL040421
|
00415
|
SBIN0002125
|
3318
|
01/01/2024
|
No Such Account
|
|
8
|
OR2405009011_081223FTO_865572
|
2405009000NRG24081220230392621
|
1074680427
|
08/12/2023
|
ANASUYA SAHOO
|
ANASUYA SAHOO
|
2405009WL051068
|
00220
|
UCBA0RRBKGB
|
237
|
29/02/2024
|
No Such Account
|
|
9
|
OR2405009011_081223FTO_865572
|
2405009000NRG24081220230392645
|
1074680417
|
08/12/2023
|
DINABANDHU DAS
|
DINABANDHU DAS
|
2405009WL051073
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Account closed
|
|
10
|
OR2405009011_121223FTO_879663
|
2405009000NRG24121220230396950
|
1104048839
|
12/12/2023
|
UTTAM MALLIK
|
UTTAM MALLIK
|
2405009WL051940
|
00220
|
UCBA0RRBKGB
|
237
|
29/02/2024
|
No Such Account
|
|
11
|
OR2405009011_131023FTO_637017
|
2405009000NRG24131020230300362
|
7326000176
|
13/10/2023
|
Sukanti Das
|
Sukanti Das
|
2405009WL032238
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
|
12
|
OR2405009011_181023APB_FTO_656981
|
2405009000NRG24161020230303644
|
7265210315
|
18/10/2023
|
CHAMPAMANI JENA
|
CHAMPAMANI JENA
|
2405009WL032854
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405009011_170523APB_FTO_124417
|
2405009000NRG24170520230050178
|
1820218737
|
17/05/2023
|
Giridhari panda
|
Giridhari panda
|
2405009WL002653
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405009011_170523APB_FTO_124417
|
2405009000NRG24170520230050188
|
1820218744
|
17/05/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2405009WL002653
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2405009011_181023FTO_656973
|
2405009000NRG24181020230308432
|
7268837438
|
18/10/2023
|
ABHAY KUMAR JENA
|
ABHAY KUMAR JENA
|
2405009WL033811
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
|
16
|
OR2405009011_200723FTO_359521
|
2405009000NRG24190720230183128
|
4964228130
|
20/07/2023
|
KANANA MAHAKUD
|
KANANA MAHAKUD
|
2405009WL009548
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Account closed
|
|
17
|
OR2405009011_191023FTO_662631
|
2405009000NRG24191020230311649
|
7269126912
|
19/10/2023
|
ANADI DAS
|
ANADI DAS
|
2405009WL034427
|
00220
|
UCBA0RRBKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
18
|
OR2405009011_220623FTO_267004
|
2405009000NRG24220620230146540
|
2809124128
|
22/06/2023
|
BABURAM JENA
|
BABURAM JENA
|
2405009WL007452
|
00220
|
UCBA0RRBKGB
|
1185
|
28/06/2023
|
No Such Account
|
|
19
|
OR2405009011_240523FTO_150260
|
2405009000NRG24230520230061078
|
1902717532
|
24/05/2023
|
SAROJINI GHADIA
|
SAROJINI GHADIA
|
2405009WL003275
|
00220
|
UCBA0RRBKGB
|
948
|
27/05/2023
|
No Such Account
|
|
20
|
OR2405009011_240523APB_FTO_150272
|
2405009000NRG24240520230063479
|
1904431475
|
24/05/2023
|
Giridhari panda
|
Giridhari panda
|
2405009WL003399
|
00654
|
IOBA0ROGB01
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2405009011_290523FTO_166686
|
2405009000NRG24290520230073154
|
2000758788
|
29/05/2023
|
SAROJINI GHADIA
|
SAROJINI GHADIA
|
2405009WL003978
|
00220
|
UCBA0RRBKGB
|
1185
|
01/06/2023
|
No Such Account
|
|
22
|
OR2405009011_301023FTO_702151
|
2405009000NRG24301020230328620
|
7388296809
|
30/10/2023
|
KHAGESHWAR NAYAK
|
KHAGESHWAR NAYAK
|
2405009WL037691
|
00415
|
SBIN0002125
|
3318
|
11/11/2023
|
No Such Account
|