|
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
|
OR2405019010_030423APB_FTO_7623
|
2405019000NRG23030420230546196
|
1174106770
|
03/04/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL042697
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405019010_010623APB_FTO_184030
|
2405019000NRG24010620230082499
|
2399078974
|
01/06/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL004404
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405019010_020623FTO_188225
|
2405019000NRG24020620230085918
|
2387216992
|
02/06/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL004568
|
00048
|
BKID0005353
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2405019010_111023FTO_628503
|
2405019000NRG24051020230283986
|
7263653820
|
11/10/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2405019WL028792
|
00089
|
CBIN0282985
|
237
|
09/11/2023
|
Account closed
|
|
5
|
OR2405019010_080623APB_FTO_211876
|
2405019000NRG24070620230098361
|
2492526717
|
08/06/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL005172
|
00654
|
IOBA0ROGB01
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405019010_101123APB_FTO_747881
|
2405019000NRG24091120230346153
|
7963509627
|
10/11/2023
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
2405019WL041264
|
00220
|
UCBA0RRBKGB
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405019010_101123APB_FTO_747881
|
2405019000NRG24091120230346395
|
7963509611
|
10/11/2023
|
MANORAMA MALLIK
|
MANORAMA MALLIK
|
2405019WL041360
|
00048
|
BKID0005353
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405019010_161123APB_FTO_771589
|
2405019000NRG24151120230355283
|
9008595524
|
16/11/2023
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
MR RABINDRA NAYAK SO KHETRAMOHAN NAYAK
|
2405019WL043262
|
00220
|
UCBA0RRBKGB
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405019010_150523FTO_116596
|
2405019000NRG24150520230046870
|
1691965447
|
15/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL002448
|
00048
|
BKID0005353
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
|
10
|
OR2405019010_200523FTO_136710
|
2405019000NRG24200520230055665
|
1857936097
|
20/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL002955
|
00048
|
BKID0005353
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2405019010_220324APB_FTO_1109806
|
2405019000NRG24210320240487837
|
2897797122
|
22/03/2024
|
TULASI SAREN
|
TULASI SAREN
|
2405019WL070624
|
00415
|
SBIN0006418
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405019010_220324APB_FTO_1109806
|
2405019000NRG24210320240487857
|
2897797129
|
22/03/2024
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2405019WL070628
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405019010_250923FTO_567543
|
2405019000NRG24220920230255621
|
7326025858
|
25/09/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2405019WL022241
|
00415
|
SBIN0006418
|
237
|
10/11/2023
|
No Such Account
|
|
14
|
OR2405019010_260523FTO_162103
|
2405019000NRG24260520230069820
|
1977523532
|
26/05/2023
|
PANKAJEEN BEHERA
|
PANKAJEEN BEHERA
|
2405019WL003750
|
00048
|
BKID0005353
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|