|
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
|
OR2420009011_131123FTO_757005
|
2420009011NRG24131120230564526
|
8991080931
|
13/11/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL073897
|
00176
|
IDIB000J532
|
1659
|
01/01/2024
|
No Such Account
|
|
2
|
OR2420009011_121023FTO_634605
|
2420009011NRG24111020230476667
|
7268853151
|
12/10/2023
|
Narendra Samal
|
Narendra Samal
|
2420009011WL056739
|
00415
|
SBIN0010919
|
1659
|
09/11/2023
|
No Such Account
|
|
3
|
OR2420009011_150523APB_FTO_117102
|
2420009011NRG24110520230068174
|
1750774048
|
15/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009011WL003723
|
00654
|
IOBA0ROGB01
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2420009011_110723APB_FTO_327416
|
2420009011NRG24100720230264563
|
4965877684
|
11/07/2023
|
Mrs Sumitra Pati
|
Mrs Sumitra Pati
|
2420009011WL012555
|
00354
|
PUNB0321800
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2420009011_101023FTO_622439
|
2420009011NRG24081020230464375
|
7256627698
|
10/10/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL054124
|
00176
|
IDIB000J532
|
474
|
09/11/2023
|
No Such Account
|
|
6
|
OR2420009011_091023FTO_617661
|
2420009011NRG24061020230459148
|
7259765925
|
09/10/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL052942
|
00176
|
IDIB000J532
|
1659
|
09/11/2023
|
No Such Account
|
|
7
|
OR2420009011_091023FTO_617661
|
2420009011NRG24061020230459143
|
7259765927
|
09/10/2023
|
Narendra Samal
|
Narendra Samal
|
2420009011WL052941
|
00415
|
SBIN0010919
|
1659
|
09/11/2023
|
No Such Account
|
|
8
|
OR2420009011_070823FTO_423333
|
2420009011NRG24060820230311672
|
4968427891
|
07/08/2023
|
Harekrushna Samal
|
Harekrushna Samal
|
2420009011WL019815
|
00415
|
SBIN0010919
|
1659
|
30/08/2023
|
No Such Account
|
|
9
|
OR2420009011_060523APB_FTO_83600
|
2420009011NRG24040520230050865
|
1495492597
|
06/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009011WL002804
|
00654
|
IOBA0ROGB01
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2420009011_210923FTO_548312
|
2420009011NRG24180920230394969
|
7285745659
|
21/09/2023
|
Narendra Samal
|
Narendra Samal
|
2420009011WL040351
|
00415
|
SBIN0010919
|
1659
|
09/11/2023
|
No Such Account
|
|
11
|
OR2420009011_210923FTO_552411
|
2420009011NRG24210920230405885
|
7276384739
|
21/09/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL042750
|
00176
|
IDIB000J532
|
1659
|
09/11/2023
|
No Such Account
|
|
12
|
OR2420009011_220523APB_FTO_141068
|
2420009011NRG24220520230093583
|
1863126182
|
22/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009011WL005121
|
00654
|
IOBA0ROGB01
|
474
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2420009011_251023FTO_681741
|
2420009011NRG24221020230511447
|
7272676246
|
25/10/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL063467
|
00176
|
IDIB000J532
|
1659
|
09/11/2023
|
No Such Account
|
|
14
|
OR2420009011_231123FTO_803068
|
2420009011NRG24231120230592541
|
1153881451
|
23/11/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL079347
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
No Such Account
|
|
15
|
OR2420009011_120523FTO_106607
|
2420009011NRG23120420230575128
|
1749606009
|
12/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009WL0047052
|
00654
|
IOBA0ROGB01
|
444
|
20/05/2023
|
No Such Account
|
|
16
|
OR2420009011_120523FTO_106607
|
2420009011NRG23120420230575127
|
1749606008
|
12/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009WL0047052
|
00654
|
IOBA0ROGB01
|
1332
|
20/05/2023
|
No Such Account
|
|
17
|
OR2420009011_120523FTO_106607
|
2420009011NRG23120420230575126
|
1749606007
|
12/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009WL0047052
|
00654
|
IOBA0ROGB01
|
1332
|
20/05/2023
|
No Such Account
|
|
18
|
OR2420009011_120523FTO_106607
|
2420009011NRG23030420230574687
|
1749606006
|
12/05/2023
|
MRs Sumitra Pati
|
MRs Sumitra Pati
|
2420009WL0046956
|
00654
|
IOBA0ROGB01
|
1110
|
20/05/2023
|
No Such Account
|
|
19
|
OR2420009011_270923FTO_574777
|
2420009011NRG24260920230420521
|
7259713647
|
27/09/2023
|
Narendra Samal
|
Narendra Samal
|
2420009011WL045674
|
00415
|
SBIN0010919
|
1659
|
09/11/2023
|
No Such Account
|
|
20
|
OR2420009011_021023FTO_592157
|
2420009011NRG24270920230425150
|
7263652123
|
02/10/2023
|
SIRAJUDDIN Khan
|
SIRAJUDDIN Khan
|
2420009011WL046580
|
00176
|
IDIB000J532
|
1659
|
09/11/2023
|
No Such Account
|
|
21
|
OR2420009011_300723FTO_395607
|
2420009011NRG24290720230297357
|
4973545324
|
30/07/2023
|
Harekrushna Samal
|
Harekrushna Samal
|
2420009011WL016204
|
00415
|
SBIN0010919
|
1659
|
30/08/2023
|
No Such Account
|
|
22
|
OR2420009011_060723APB_FTO_316380
|
2420009011NRG24300620230239422
|
4964619492
|
06/07/2023
|
Mrs Sumitra Pati
|
Mrs Sumitra Pati
|
2420009011WL011209
|
00354
|
PUNB0321800
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|