|
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
|
OR2420007008_130324APB_FTO_1093657
|
2420007000NRG24110320240736675
|
2897165736
|
13/03/2024
|
ITESHREE SAHOO
|
ITESHREE SAHOO
|
2420007WL102490
|
00415
|
SBIN0010919
|
948
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2
|
OR2420007008_160124APB_FTO_991540
|
2420007000NRG24160120240688561
|
1679182824
|
16/01/2024
|
BHIKARI BEHERA
|
BHIKARI BEHERA
|
2420007WL095685
|
00032
|
UTIB0001122
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2420007008_031023APB_FTO_596677
|
2420007008NRG24031020230445882
|
7275908677
|
03/10/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007008WL050401
|
00089
|
CBIN0284192
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2420007008_091023APB_FTO_619540
|
2420007008NRG24091020230467412
|
7259952650
|
09/10/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007008WL054705
|
00089
|
CBIN0284192
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2420007008_091123FTO_745898
|
2420007008NRG24091120230557612
|
7963263293
|
09/11/2023
|
Pratap Kumar Mahapatra
|
Pratap Kumar Mahapatra
|
2420007008WL072576
|
00165
|
IBKL0001042
|
948
|
24/11/2023
|
Account closed
|
|
6
|
OR2420007008_161023APB_FTO_648872
|
2420007008NRG24161020230488955
|
7326874552
|
16/10/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007008WL059396
|
00089
|
CBIN0284192
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2420007008_171123FTO_777335
|
2420007008NRG24171120230578337
|
9013694751
|
17/11/2023
|
Pratap Kumar Mahapatra
|
Pratap Kumar Mahapatra
|
2420007008WL076726
|
00165
|
IBKL0001042
|
1185
|
01/01/2024
|
Account closed
|
|
8
|
OR2420007008_180124APB_FTO_995530
|
2420007008NRG24180120240691010
|
1789222664
|
18/01/2024
|
ITESHREE SAHOO
|
ITESHREE SAHOO
|
2420007008WL096077
|
00415
|
SBIN0010919
|
1185
|
14/03/2024
|
A/c Blocked or Frozen
|
|
9
|
OR2420007008_210923APB_FTO_552777
|
2420007008NRG24210920230404931
|
7272703193
|
21/09/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007008WL042531
|
00089
|
CBIN0284192
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|