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
|
OR2421005011_020723APB_FTO_304003
|
2421005000NRG24010720230280787
|
3324275990
|
02/07/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005WL013342
|
00177
|
IOBA0000965
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2421005011_090623APB_FTO_217333
|
2421005000NRG24090620230163782
|
2543714083
|
09/06/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005WL007782
|
00177
|
IOBA0000965
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2421005011_090623APB_FTO_217333
|
2421005000NRG24090620230163740
|
2543714064
|
09/06/2023
|
CHHABI SAHU
|
CHHABI SAHU
|
2421005WL007782
|
00177
|
IOBA0000965
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2421005011_200523FTO_137864
|
2421005000NRG24200520230086762
|
1856131761
|
20/05/2023
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2421005WL004250
|
00177
|
IOBA0000965
|
1422
|
25/05/2023
|
Account closed
|
5
|
OR2421005011_071123APB_FTO_736235
|
2421005011NRG24051120230578322
|
7961321586
|
07/11/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL058300
|
00177
|
IOBA0000965
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2421005011_060723APB_FTO_315121
|
2421005011NRG24060720230294751
|
4964342969
|
06/07/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL014127
|
00177
|
IOBA0000965
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2421005011_090623APB_FTO_217333
|
2421005011NRG24070620230154930
|
2543714085
|
09/06/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL007363
|
00177
|
IOBA0000965
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2421005011_131023APB_FTO_639998
|
2421005011NRG24131020230516957
|
7327410125
|
13/10/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL046873
|
00177
|
IOBA0000965
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2421005011_170623APB_FTO_247990
|
2421005011NRG24170620230206885
|
2806259211
|
17/06/2023
|
CHHABI SAHU
|
CHHABI SAHU
|
2421005011WL009956
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2421005011_170623APB_FTO_247990
|
2421005011NRG24170620230206891
|
2806259259
|
17/06/2023
|
SUSANTA BEHETA
|
SUSANTA BEHETA
|
2421005011WL009956
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
OR2421005011_170623APB_FTO_247990
|
2421005011NRG24170620230206925
|
2806259263
|
17/06/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL009956
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2421005011_170623APB_FTO_247990
|
2421005011NRG24170620230207921
|
2806259333
|
17/06/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL010000
|
00078
|
CNRB0003369
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2421005011_220623APB_FTO_266834
|
2421005011NRG24220620230233726
|
2809028160
|
22/06/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL011223
|
00078
|
CNRB0003369
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2421005011_220623APB_FTO_266834
|
2421005011NRG24220620230233824
|
2809028065
|
22/06/2023
|
CHHABI SAHU
|
CHHABI SAHU
|
2421005011WL011225
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2421005011_220623APB_FTO_266834
|
2421005011NRG24220620230233829
|
2809028081
|
22/06/2023
|
SUSANTA BEHETA
|
SUSANTA BEHETA
|
2421005011WL011225
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
OR2421005011_220623APB_FTO_266834
|
2421005011NRG24220620230233863
|
2809028085
|
22/06/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL011225
|
00177
|
IOBA0000965
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2421005011_260523APB_FTO_158306
|
2421005011NRG24250520230104782
|
1977785426
|
26/05/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL005104
|
00177
|
IOBA0000965
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2421005011_260523FTO_158289
|
2421005011NRG24250520230104690
|
1977517788
|
26/05/2023
|
CHOUDHURI BEHERA
|
CHOUDHURI BEHERA
|
2421005011WL005104
|
00177
|
IOBA0000965
|
1422
|
31/05/2023
|
Account closed
|
19
|
OR2421005011_260523FTO_158289
|
2421005011NRG24250520230103821
|
1977517787
|
26/05/2023
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2421005011WL005073
|
00177
|
IOBA0000965
|
1422
|
31/05/2023
|
Account closed
|
20
|
OR2421005011_280923APB_FTO_579161
|
2421005011NRG24270920230475211
|
7263172809
|
28/09/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL037747
|
00177
|
IOBA0000965
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2421005011_020623APB_FTO_187742
|
2421005011NRG24300520230124361
|
2403850620
|
02/06/2023
|
KRUSNACHANDRA BEHERA
|
KRUSNACHANDRA BEHERA
|
2421005011WL005956
|
00177
|
IOBA0000965
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2421005011_020623APB_FTO_187742
|
2421005011NRG24300520230124544
|
2403850612
|
02/06/2023
|
Kamar Sahu
|
Kamar Sahu
|
2421005011WL005958
|
00177
|
IOBA0000965
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2421005011_020623APB_FTO_187742
|
2421005011NRG24300520230124513
|
2403850555
|
02/06/2023
|
CHHABI SAHU
|
CHHABI SAHU
|
2421005011WL005958
|
00177
|
IOBA0000965
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|