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
|
OR2407003009_020423APB_FTO_5155
|
2407003000NRG23010420231059960
|
1174189554
|
02/04/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003WL056619
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407003009_020423APB_FTO_5155
|
2407003000NRG23010420231059961
|
1174189555
|
02/04/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003WL056619
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2407003009_080823FTO_426345
|
2407003000NRG24020620230254813
|
4968397541
|
08/08/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL0010034
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Account closed
|
4
|
OR2407003009_080823FTO_426345
|
2407003000NRG24020720230424202
|
4968397538
|
08/08/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL0017187
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
5
|
OR2407003009_080823FTO_426345
|
2407003000NRG24020720230424204
|
4968397537
|
08/08/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL0017187
|
00415
|
SBIN0004738
|
1185
|
30/08/2023
|
No Such Account
|
6
|
OR2407003009_050623APB_FTO_195103
|
2407003000NRG24040620230266123
|
2392391622
|
05/06/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL010533
|
00415
|
SBIN0004738
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2407003009_040823APB_FTO_413993
|
2407003000NRG24040820230512751
|
4970086175
|
04/08/2023
|
Kanchan Malik
|
Kanchan Malik
|
2407003WL028659
|
00415
|
SBIN0004738
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407003009_050523APB_FTO_82459
|
2407003000NRG24050520230108055
|
1495693820
|
05/05/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL003754
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407003009_050523APB_FTO_82459
|
2407003000NRG24050520230108153
|
1495693883
|
05/05/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL003758
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407003009_080823FTO_426345
|
2407003000NRG24060620230274958
|
4968397540
|
08/08/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL0010949
|
00415
|
SBIN0004738
|
711
|
30/08/2023
|
No Such Account
|
11
|
OR2407003009_070623APB_FTO_204412
|
2407003000NRG24060620230279230
|
2463988095
|
07/06/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL011174
|
00654
|
IOBA0ROGB01
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407003009_070823APB_FTO_420708
|
2407003000NRG24070820230519401
|
4970353125
|
07/08/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL030179
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2407003009_070823FTO_420685
|
2407003000NRG24070820230519429
|
4970006352
|
07/08/2023
|
Sarbeswara Barik
|
Sarbeswara Barik
|
2407003WL030196
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
14
|
OR2407003009_070823FTO_420685
|
2407003000NRG24070820230519430
|
4970006351
|
07/08/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003WL030197
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
15
|
OR2407003009_091123FTO_746341
|
2407003000NRG24081120230846007
|
7963258788
|
09/11/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003WL099056
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
16
|
OR2407003009_100523APB_FTO_97714
|
2407003000NRG24090520230128925
|
1638618591
|
10/05/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL004603
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407003009_100623APB_FTO_220132
|
2407003000NRG24100620230302909
|
2543183251
|
10/06/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL012137
|
00415
|
SBIN0004738
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407003009_110923APB_FTO_512971
|
2407003000NRG24110920230628987
|
7253448351
|
11/09/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003WL054435
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407003009_120523APB_FTO_109363
|
2407003000NRG24120520230143695
|
1693340466
|
12/05/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL005167
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2407003009_120523APB_FTO_109363
|
2407003000NRG24120520230143914
|
1693340520
|
12/05/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL005178
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407003009_080823FTO_426345
|
2407003000NRG24120520230143998
|
4968397535
|
08/08/2023
|
Saraswati Dehury
|
Saraswati Dehury
|
2407003WL0005188
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Account closed
|
22
|
OR2407003009_080823FTO_426345
|
2407003000NRG24120520230143999
|
4968397536
|
08/08/2023
|
Saraswati Dehury
|
Saraswati Dehury
|
2407003WL0005188
|
00168
|
ICIC0000538
|
1332
|
30/08/2023
|
Account closed
|
23
|
OR2407003009_130623APB_FTO_230213
|
2407003000NRG24120620230317489
|
2604857190
|
13/06/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL012735
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407003009_131023APB_FTO_635691
|
2407003000NRG24131020230739510
|
7326058787
|
13/10/2023
|
Kanchan Malik
|
Kanchan Malik
|
2407003WL077446
|
00415
|
SBIN0004738
|
710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2407003009_131123FTO_755084
|
2407003000NRG24131120230862367
|
8992968363
|
13/11/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003WL101760
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
26
|
OR2407003009_150923APB_FTO_531734
|
2407003000NRG24140920230642775
|
7263738881
|
15/09/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003WL057612
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407003009_080823FTO_426345
|
2407003000NRG24160620230342247
|
4968397539
|
08/08/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL0013707
|
00415
|
SBIN0004738
|
1422
|
30/08/2023
|
No Such Account
|
28
|
OR2407003009_170423APB_FTO_24359
|
2407003000NRG24170420230023393
|
1394695917
|
17/04/2023
|
Saraswati Dehury
|
Saraswati Dehury
|
2407003WL000728
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407003009_170623APB_FTO_248732
|
2407003000NRG24170620230350290
|
2808142469
|
17/06/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL014024
|
00415
|
SBIN0004738
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407003009_190423APB_FTO_31902
|
2407003000NRG24190420230032784
|
1398991013
|
19/04/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL001045
|
00654
|
IOBA0ROGB01
|
1410
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407003009_220523APB_FTO_140429
|
2407003000NRG24210520230181886
|
1857443380
|
22/05/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL006877
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407003009_230423APB_FTO_41816
|
2407003000NRG24220420230047959
|
1399058341
|
23/04/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL001587
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407003009_230423APB_FTO_41816
|
2407003000NRG24220420230048025
|
1399058261
|
23/04/2023
|
Saraswati Dehury
|
Saraswati Dehury
|
2407003WL001590
|
00168
|
ICIC0000538
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2407003009_230523APB_FTO_146007
|
2407003000NRG24230520230196167
|
1877528955
|
23/05/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL007555
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407003009_250523APB_FTO_153886
|
2407003000NRG24240520230207912
|
1944755469
|
25/05/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL008050
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407003009_260523APB_FTO_158763
|
2407003000NRG24250520230211162
|
1980493101
|
26/05/2023
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2407003WL008184
|
00654
|
IOBA0ROGB01
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2407003009_260523APB_FTO_158763
|
2407003000NRG24260520230214312
|
1980493109
|
26/05/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL008315
|
00654
|
IOBA0ROGB01
|
240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407003009_280423APB_FTO_60873
|
2407003000NRG24280420230078016
|
1491231507
|
28/04/2023
|
Sanjubala Nayak
|
Sanjubala Nayak
|
2407003WL002675
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407003009_280423APB_FTO_60873
|
2407003000NRG24280420230078116
|
1491231451
|
28/04/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL002679
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2407003009_300723APB_FTO_394802
|
2407003000NRG24290720230495619
|
4973754718
|
30/07/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL024164
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2407003009_010823FTO_399703
|
2407003000NRG24310720230500872
|
4973554816
|
01/08/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003WL025366
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
42
|
OR2407003009_010623APB_FTO_180889
|
2407003000NRG24310520230246310
|
2403896865
|
01/06/2023
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2407003WL009700
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2407003009_201123FTO_787940
|
2407003009NRG24201120230897078
|
9010601824
|
20/11/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003009WL107070
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
44
|
OR2407003009_291123FTO_822043
|
2407003009NRG24281120230922568
|
1099778881
|
29/11/2023
|
SUJATA MALLIK
|
SUJATA MALLIK
|
2407003009WL111757
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
45
|
OR2407003009_291123APB_FTO_822054
|
2407003009NRG24281120230922647
|
1099862932
|
29/11/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003009WL111767
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2407003009_021223APB_FTO_839993
|
2407003009NRG24301120230938009
|
1074850994
|
02/12/2023
|
Brajabandhu Nayak
|
Brajabandhu Nayak
|
2407003009WL114264
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|