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
|
OR2420009015_020623APB_FTO_185009
|
2420009015NRG24020620230129317
|
2392684528
|
02/06/2023
|
MR BABAJI SAHOO
|
MR BABAJI SAHOO
|
2420009015WL006766
|
00462
|
UCBA0001589
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2420009015_020823FTO_406002
|
2420009015NRG24020820230303972
|
4978100221
|
02/08/2023
|
Suraji Das
|
Suraji Das
|
2420009015WL017900
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
3
|
OR2420009015_031023FTO_593096
|
2420009015NRG24031020230441694
|
7276462893
|
03/10/2023
|
Chakradhara sethi
|
Chakradhara sethi
|
2420009015WL049710
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
4
|
OR2420009015_040823FTO_416822
|
2420009015NRG24040820230309755
|
4972255130
|
04/08/2023
|
Pramlla sahoo
|
Pramlla sahoo
|
2420009015WL019295
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
5
|
OR2420009015_040823FTO_416822
|
2420009015NRG24040820230309766
|
4972255131
|
04/08/2023
|
Digambramalik
|
Digambramalik
|
2420009015WL019305
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
6
|
OR2420009015_040923FTO_494992
|
2420009015NRG24040920230368283
|
7325741143
|
04/09/2023
|
Badyanatha pani
|
Badyanatha pani
|
2420009015WL034325
|
00462
|
UCBA0001589
|
1659
|
10/11/2023
|
No Such Account
|
7
|
OR2420009015_080923FTO_503591
|
2420009015NRG24070920230371976
|
7263094298
|
08/09/2023
|
Badyanatha pani
|
Badyanatha pani
|
2420009015WL035134
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
8
|
OR2420009015_080523APB_FTO_91268
|
2420009015NRG24080520230058810
|
1495379352
|
08/05/2023
|
BABAJI SAHU
|
BABAJI SAHU
|
2420009015WL003227
|
00462
|
UCBA0001589
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2420009015_080823FTO_427612
|
2420009015NRG24080820230315696
|
4968415884
|
08/08/2023
|
Pramlla sahoo
|
Pramlla sahoo
|
2420009015WL021054
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
10
|
OR2420009015_090823FTO_433397
|
2420009015NRG24090820230319404
|
4968420988
|
09/08/2023
|
Digambramalik
|
Digambramalik
|
2420009015WL021755
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
11
|
OR2420009015_100823FTO_435479
|
2420009015NRG24100820230321315
|
4971648948
|
10/08/2023
|
Anupama sahoo
|
Anupama sahoo
|
2420009015WL022326
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
12
|
OR2420009015_101023FTO_624134
|
2420009015NRG24101020230470114
|
7263687611
|
10/10/2023
|
Chakradhara sethi
|
Chakradhara sethi
|
2420009015WL055316
|
00462
|
UCBA0001589
|
948
|
09/11/2023
|
No Such Account
|
13
|
OR2420009015_101023FTO_624134
|
2420009015NRG24101020230472484
|
7263687607
|
10/10/2023
|
Prashanta kar
|
Prashanta kar
|
2420009015WL055830
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
14
|
OR2420009015_140823FTO_447469
|
2420009015NRG24120820230325319
|
4972272417
|
14/08/2023
|
Anupama sahoo
|
Anupama sahoo
|
2420009015WL023563
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
15
|
OR2420009015_140823FTO_447469
|
2420009015NRG24130820230325701
|
4972272415
|
14/08/2023
|
Pramlla sahoo
|
Pramlla sahoo
|
2420009015WL023706
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
16
|
OR2420009015_130923FTO_522523
|
2420009015NRG24130920230383305
|
7268787018
|
13/09/2023
|
Chakradhara sethi
|
Chakradhara sethi
|
2420009015WL037779
|
00462
|
UCBA0001589
|
119
|
09/11/2023
|
No Such Account
|
17
|
OR2420009015_140923FTO_528750
|
2420009015NRG24140920230384665
|
7263384030
|
14/09/2023
|
Badyanath Pani
|
Badyanath Pani
|
2420009015WL038064
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
18
|
OR2420009015_170523APB_FTO_123688
|
2420009015NRG24150520230076707
|
1820159172
|
17/05/2023
|
BABAJI SAHOO
|
BABAJI SAHOO
|
2420009015WL004180
|
00462
|
UCBA0001589
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2420009015_170823FTO_465575
|
2420009015NRG24170820230341485
|
4971656475
|
17/08/2023
|
Digambramalik
|
Digambramalik
|
2420009015WL027876
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
20
|
OR2420009015_181023FTO_657179
|
2420009015NRG24181020230499229
|
7265150781
|
18/10/2023
|
Prashanta kar
|
Prashanta kar
|
2420009015WL061338
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
21
|
OR2420009015_220923FTO_561034
|
2420009015NRG24220920230410314
|
7272689484
|
22/09/2023
|
Chakradhara sethi
|
Chakradhara sethi
|
2420009015WL043589
|
00462
|
UCBA0001589
|
1659
|
09/11/2023
|
No Such Account
|
22
|
OR2420009015_250723FTO_379191
|
2420009015NRG24250720230289325
|
4980031378
|
25/07/2023
|
Digambramalik
|
Digambramalik
|
2420009015WL014428
|
00462
|
UCBA0001589
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2420009015_290423APB_FTO_61815
|
2420009015NRG24290420230037323
|
1440304690
|
29/04/2023
|
BABAJI SAHU
|
BABAJI SAHU
|
2420009015WL002080
|
00462
|
UCBA0001589
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2420009015_290523APB_FTO_167792
|
2420009015NRG24290520230112961
|
2001039743
|
29/05/2023
|
MR BABAJI SAHOO
|
MR BABAJI SAHOO
|
2420009015WL006040
|
00462
|
UCBA0001589
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2420009015_300723FTO_395682
|
2420009015NRG24290720230297493
|
4973563142
|
30/07/2023
|
Digambramalik
|
Digambramalik
|
2420009015WL016246
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|
26
|
OR2420009015_300723FTO_395682
|
2420009015NRG24300720230298197
|
4973563140
|
30/07/2023
|
Suraji Das
|
Suraji Das
|
2420009015WL016458
|
00462
|
UCBA0001589
|
1659
|
30/08/2023
|
No Such Account
|