|
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
|
OR2418009014_020923FTO_490698
|
2418009000NRG24010920230258216
|
7254028389
|
02/09/2023
|
Bhanja Kishore Moharana
|
Bhanja Kishore Moharana
|
2418009WL008673
|
00220
|
UCBA0RRBKGB
|
1422
|
09/11/2023
|
No Such Account
|
|
2
|
OR2418009014_051023APB_FTO_605147
|
2418009000NRG24051020230288555
|
7256890021
|
05/10/2023
|
Naresh Maharana
|
Naresh Maharana
|
2418009WL014943
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418009014_130623APB_FTO_228431
|
2418009000NRG24110620230130780
|
2605051598
|
13/06/2023
|
Ahalya Samal
|
Ahalya Samal
|
2418009WL003849
|
00462
|
UCBA0001134
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418009014_020623APB_FTO_186636
|
2418009014NRG24010620230102755
|
2398750666
|
02/06/2023
|
Ahalya Samal
|
Ahalya Samal
|
2418009014WL003130
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418009014_100523APB_FTO_97303
|
2418009014NRG24060520230040224
|
1638873446
|
10/05/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL001258
|
00415
|
SBIN0018801
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2418009014_130523APB_FTO_110174
|
2418009014NRG24130520230051846
|
1692173607
|
13/05/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL001592
|
00415
|
SBIN0009831
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2418009014_160923APB_FTO_533640
|
2418009014NRG24130920230263888
|
7263424274
|
16/09/2023
|
Tapan Dash
|
Tapan Dash
|
2418009014WL010062
|
00462
|
UCBA0001134
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2418009014_160923APB_FTO_533640
|
2418009014NRG24130920230263899
|
7263424268
|
16/09/2023
|
Naresh Maharana
|
Naresh Maharana
|
2418009014WL010064
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2418009014_160923FTO_533625
|
2418009014NRG24130920230264073
|
7263106255
|
16/09/2023
|
Bhanja Kishore Moharana
|
Bhanja Kishore Moharana
|
2418009014WL010100
|
00220
|
UCBA0RRBKGB
|
2844
|
09/11/2023
|
No Such Account
|
|
10
|
OR2418009014_141123APB_FTO_759196
|
2418009014NRG24131120230318668
|
8991500621
|
14/11/2023
|
Ratnakar Barik
|
Ratnakar Barik
|
2418009014WL020095
|
00415
|
SBIN0008098
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2418009014_220623APB_FTO_264881
|
2418009014NRG24150620230148412
|
2808280824
|
22/06/2023
|
Raghunath Kundu
|
Raghunath Kundu
|
2418009014WL004255
|
00415
|
SBIN0009831
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2418009014_160423APB_FTO_23554
|
2418009014NRG24160420230005727
|
1394785001
|
16/04/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL000215
|
00415
|
SBIN0018801
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2418009014_170823APB_FTO_468520
|
2418009014NRG24170820230252665
|
4976485969
|
17/08/2023
|
Naresh Maharana
|
Naresh Maharana
|
2418009014WL007825
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2418009014_180423APB_FTO_30269
|
2418009014NRG24180420230008095
|
1399311112
|
18/04/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL000298
|
00415
|
SBIN0018801
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2418009014_230523APB_FTO_148594
|
2418009014NRG24190520230064905
|
1906441548
|
23/05/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL002025
|
00415
|
SBIN0009831
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2418009014_280623APB_FTO_288981
|
2418009014NRG24220620230173212
|
3064083752
|
28/06/2023
|
Raghunath Kundu
|
Raghunath Kundu
|
2418009014WL004897
|
00415
|
SBIN0009831
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2418009014_260523APB_FTO_162568
|
2418009014NRG24240520230078560
|
1978466327
|
26/05/2023
|
Ahalya Samal
|
Ahalya Samal
|
2418009014WL002457
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2418009014_010523APB_FTO_69026
|
2418009014NRG24250420230018391
|
1492147451
|
01/05/2023
|
Jayanta kumar Nayak
|
Jayanta kumar Nayak
|
2418009014WL000636
|
00415
|
SBIN0018801
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|