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
|
OR2420007025_010723APB_FTO_302160
|
2420007000NRG24010720230253410
|
3326460804
|
01/07/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL011823
|
00176
|
IDIB000A080
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2420007025_260423FTO_52177
|
2420007000NRG23120420230575145
|
1402012197
|
26/04/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0047057
|
00354
|
PINB0676200
|
1332
|
10/05/2023
|
invalid Bank Identifier
|
3
|
OR2420007025_260423FTO_52177
|
2420007000NRG23120420230575144
|
1402012196
|
26/04/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0047057
|
00354
|
PINB0676200
|
1554
|
10/05/2023
|
invalid Bank Identifier
|
4
|
OR2420007025_030523APB_FTO_77141
|
2420007000NRG24020520230045278
|
1491446236
|
03/05/2023
|
KESAB CHANDRA ROUT
|
KESAB CHANDRA ROUT
|
2420007WL002512
|
00462
|
UCBA0001571
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2420007025_030523FTO_77137
|
2420007000NRG24020520230045296
|
1489865495
|
03/05/2023
|
Udhab Sahu
|
Udhab Sahu
|
2420007WL002513
|
00176
|
IDIB000J532
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
6
|
OR2420007025_030523APB_FTO_77141
|
2420007000NRG24020520230045298
|
1491446261
|
03/05/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL002514
|
00415
|
SBIN0000094
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2420007025_030623APB_FTO_189594
|
2420007000NRG24020620230133501
|
2398539216
|
03/06/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL006941
|
00048
|
BKID0005120
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2420007025_030823FTO_409412
|
2420007000NRG24020820230305231
|
4978095534
|
03/08/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL018148
|
00415
|
SBIN0000094
|
1422
|
30/08/2023
|
Account closed
|
9
|
OR2420007025_091023FTO_619458
|
2420007000NRG24020920230364637
|
7256630052
|
09/10/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL0033435
|
00462
|
UCBA0001571
|
1422
|
09/11/2023
|
No Such Account
|
10
|
OR2420007025_091023FTO_619458
|
2420007000NRG24020920230364638
|
7256630053
|
09/10/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL0033435
|
00462
|
UCBA0001571
|
1422
|
09/11/2023
|
No Such Account
|
11
|
OR2420007025_091023FTO_619458
|
2420007000NRG24020920230364639
|
7256630050
|
09/10/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL0033435
|
00462
|
UCBA0001571
|
1185
|
09/11/2023
|
No Such Account
|
12
|
OR2420007025_091023FTO_619458
|
2420007000NRG24020920230364640
|
7256630051
|
09/10/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL0033435
|
00462
|
UCBA0001571
|
1422
|
09/11/2023
|
No Such Account
|
13
|
OR2420007025_041023FTO_598088
|
2420007000NRG24031020230441530
|
7324423737
|
04/10/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL049639
|
00462
|
UCBA0001571
|
474
|
10/11/2023
|
No Such Account
|
14
|
OR2420007025_091023FTO_619458
|
2420007000NRG24060720230259795
|
7256630054
|
09/10/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL0012306
|
00032
|
UTIB0002586
|
1422
|
09/11/2023
|
No Such Account
|
15
|
OR2420007025_070623APB_FTO_206903
|
2420007000NRG24070620230148422
|
2458005976
|
07/06/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL007542
|
00048
|
BKID0005120
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2420007025_080723APB_FTO_321486
|
2420007000NRG24080720230262030
|
3409266255
|
08/07/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL012435
|
00032
|
UTIB0002586
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2420007025_100523APB_FTO_99734
|
2420007000NRG24090520230060255
|
1639205779
|
10/05/2023
|
KESAB CHANDRA ROUT
|
KESAB CHANDRA ROUT
|
2420007WL003312
|
00462
|
UCBA0001571
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2420007025_100523FTO_99729
|
2420007000NRG24090520230060273
|
1638122887
|
10/05/2023
|
Udhab Sahu
|
Udhab Sahu
|
2420007WL003313
|
00176
|
IDIB000J532
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
19
|
OR2420007025_100523APB_FTO_99734
|
2420007000NRG24090520230060275
|
1639205805
|
10/05/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL003314
|
00415
|
SBIN0000094
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2420007025_090823FTO_433527
|
2420007000NRG24090820230318286
|
4968421049
|
09/08/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL021504
|
00415
|
SBIN0000094
|
1422
|
30/08/2023
|
Account closed
|
21
|
OR2420007025_150623APB_FTO_238033
|
2420007000NRG24140620230185054
|
2665161740
|
15/06/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL009052
|
00048
|
BKID0005120
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2420007025_091023FTO_619458
|
2420007000NRG24150720230274423
|
7256630055
|
09/10/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL0013047
|
00032
|
UTIB0002586
|
1422
|
09/11/2023
|
No Such Account
|
23
|
OR2420007025_091023FTO_619458
|
2420007000NRG24160720230275454
|
7256630056
|
09/10/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL0013105
|
00032
|
UTIB0002586
|
1422
|
09/11/2023
|
No Such Account
|
24
|
OR2420007025_160823FTO_457909
|
2420007000NRG24160820230331471
|
4970064460
|
16/08/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL025157
|
00415
|
SBIN0000094
|
1422
|
30/08/2023
|
Account closed
|
25
|
OR2420007025_210423FTO_37807
|
2420007000NRG24190420230013944
|
1398477059
|
21/04/2023
|
Udhab Sahu
|
Udhab Sahu
|
2420007WL000816
|
00176
|
IDIB000J532
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
26
|
OR2420007025_190423APB_FTO_33219
|
2420007000NRG24190420230013957
|
1398860590
|
19/04/2023
|
KESAB CHANDRA ROUT
|
KESAB CHANDRA ROUT
|
2420007WL000817
|
00462
|
UCBA0001571
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2420007025_190623APB_FTO_252620
|
2420007000NRG24190620230200626
|
2803327805
|
19/06/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL009622
|
00176
|
IDIB000A080
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2420007025_210423APB_FTO_37879
|
2420007000NRG24210420230016504
|
1398712992
|
21/04/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL000937
|
00415
|
SBIN0000094
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2420007025_220923FTO_556976
|
2420007000NRG24210920230404073
|
7281257541
|
22/09/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL042324
|
00462
|
UCBA0001571
|
1422
|
09/11/2023
|
No Such Account
|
30
|
OR2420007025_270423APB_FTO_57306
|
2420007000NRG24250420230024376
|
1440240674
|
27/04/2023
|
KESAB CHANDRA ROUT
|
KESAB CHANDRA ROUT
|
2420007WL001386
|
00462
|
UCBA0001571
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2420007025_270423FTO_57300
|
2420007000NRG24250420230024394
|
1439688684
|
27/04/2023
|
Udhab Sahu
|
Udhab Sahu
|
2420007WL001387
|
00176
|
IDIB000J532
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
32
|
OR2420007025_270423APB_FTO_57306
|
2420007000NRG24250420230024396
|
1440240704
|
27/04/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL001388
|
00415
|
SBIN0000094
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2420007025_250623APB_FTO_276633
|
2420007000NRG24250620230220845
|
2862264451
|
25/06/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL010455
|
00048
|
BKID0005120
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2420007025_270623APB_FTO_283628
|
2420007000NRG24250620230220933
|
|
27/06/2023
|
Deepak kumar Sahoo
|
Deepak kumar Sahoo
|
2420007WL010458
|
00176
|
IDIB000A080
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2420007025_260923FTO_573674
|
2420007000NRG24260920230418103
|
7326019987
|
26/09/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL045166
|
00462
|
UCBA0001571
|
1422
|
10/11/2023
|
No Such Account
|
36
|
OR2420007025_270723FTO_387738
|
2420007000NRG24270720230292979
|
4979973048
|
27/07/2023
|
BINDHYABASINI DAS
|
BINDHYABASINI DAS
|
2420007WL015094
|
00415
|
SBIN0000094
|
1185
|
30/08/2023
|
Account closed
|
37
|
OR2420007025_290623APB_FTO_292405
|
2420007000NRG24290620230233699
|
3065386593
|
29/06/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007WL011008
|
00048
|
BKID0005120
|
711
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2420007025_260423FTO_52177
|
2420007025NRG23050720220230406
|
1402012200
|
26/04/2023
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0015879
|
00462
|
UCBA0001571
|
1110
|
10/05/2023
|
No Such Account
|
39
|
OR2420007025_170523APB_FTO_125300
|
2420007025NRG24170520230081199
|
1820190281
|
17/05/2023
|
Mahendra kumar Pahi
|
Mahendra kumar Pahi
|
2420007025WL004412
|
00048
|
BKID0005120
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|