|
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
|
OR2430005006_010723APB_FTO_301223
|
2430005000NRG24010720230402411
|
3326486469
|
01/07/2023
|
SANAPATI GOUD
|
SANAPATI GOUD
|
2430005WL009864
|
00468
|
UBIN0562513
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430005006_010723FTO_301217
|
2430005000NRG24010720230402434
|
3325472651
|
01/07/2023
|
SRIMATI GOUD
|
SRIMATI GOUD
|
2430005WL009864
|
00468
|
UBIN0810606
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2430005006_031023FTO_594330
|
2430005000NRG24021020230690589
|
7281218118
|
03/10/2023
|
MANAKADEI SOURA
|
MANAKADEI SOURA
|
2430005WL041068
|
00089
|
CBIN0284330
|
1659
|
09/11/2023
|
No Such Account
|
|
4
|
OR2430005006_070923FTO_501204
|
2430005000NRG24070920230617133
|
7327663884
|
07/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL024819
|
00176
|
IDIB000N162
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5
|
OR2430005006_080923APB_FTO_503115
|
2430005000NRG24070920230618297
|
7259839809
|
08/09/2023
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430005WL025015
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430005006_080923APB_FTO_506582
|
2430005000NRG24080920230622297
|
7256606975
|
08/09/2023
|
PADU HARIJAN
|
PADU HARIJAN
|
2430005WL026216
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430005006_140923FTO_527817
|
2430005000NRG24140920230645030
|
7263117617
|
14/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL032492
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
8
|
OR2430005006_191023FTO_661475
|
2430005000NRG24191020230728451
|
7269128061
|
19/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL048307
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
9
|
OR2430005006_191023FTO_661475
|
2430005000NRG24191020230728452
|
7269128062
|
19/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL048307
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
10
|
OR2430005006_220823FTO_474456
|
2430005000NRG24210820230570294
|
4971650192
|
22/08/2023
|
SHANKAR DAS
|
SHANKAR DAS
|
2430005WL016868
|
00048
|
BKID0005582
|
1659
|
30/08/2023
|
No Such Account
|
|
11
|
OR2430005006_210923FTO_548104
|
2430005000NRG24210920230661071
|
7281506345
|
21/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL035956
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
12
|
OR2430005006_210923FTO_548104
|
2430005000NRG24210920230661072
|
7281506349
|
21/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL035956
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430005006_220923FTO_555144
|
2430005000NRG24210920230664024
|
7276308125
|
22/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL036525
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
14
|
OR2430005006_220923FTO_555144
|
2430005000NRG24210920230664254
|
7276308119
|
22/09/2023
|
MANAKADEI SOURA
|
MANAKADEI SOURA
|
2430005WL036583
|
00089
|
CBIN0284330
|
1659
|
09/11/2023
|
No Such Account
|
|
15
|
OR2430005006_290923FTO_580498
|
2430005000NRG24290920230681506
|
7276457961
|
29/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL039777
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
16
|
OR2430005006_290923FTO_580498
|
2430005000NRG24290920230681507
|
7276457962
|
29/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL039777
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
|
17
|
OR2430005006_310823FTO_485784
|
2430005000NRG24300820230592337
|
7256344533
|
31/08/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL019939
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
|
18
|
OR2430005006_310823APB_FTO_485794
|
2430005000NRG24300820230592363
|
7256799332
|
31/08/2023
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430005WL019948
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2430005006_310823APB_FTO_487733
|
2430005000NRG24310820230598342
|
7256793476
|
31/08/2023
|
PADU HARIJAN
|
PADU HARIJAN
|
2430005WL020857
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430005006_311023FTO_705573
|
2430005000NRG24311020230750943
|
7390904931
|
31/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL051943
|
00468
|
UBIN0810606
|
1659
|
11/11/2023
|
No Such Account
|
|
21
|
OR2430005006_311023FTO_705573
|
2430005000NRG24311020230750944
|
7390904930
|
31/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL051943
|
00468
|
UBIN0810606
|
1659
|
11/11/2023
|
No Such Account
|