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
|
OR2403010021_030423APB_FTO_6933
|
2403010000NRG23030420231779019
|
1174504220
|
03/04/2023
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2403010WL074991
|
00048
|
BKID0005414
|
888
|
03/05/2023
|
Account closed
|
2
|
OR2403010021_030423APB_FTO_6933
|
2403010000NRG23030420231779028
|
1174504238
|
03/04/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL074991
|
00048
|
BKID0005414
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2403010021_010523APB_FTO_66142
|
2403010000NRG24010520230103681
|
1491163209
|
01/05/2023
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2403010WL003511
|
00048
|
BKID0005414
|
1422
|
12/05/2023
|
Account closed
|
4
|
OR2403010021_021123APB_FTO_717402
|
2403010000NRG24021120231051083
|
7386796855
|
02/11/2023
|
RABINDRA PARIDA
|
RABINDRA PARIDA
|
2403010WL094318
|
00048
|
BKID0005414
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2403010021_060623APB_FTO_202384
|
2403010000NRG24060620230365595
|
2457593636
|
06/06/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL012083
|
00048
|
BKID0005414
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2403010021_060623APB_FTO_202384
|
2403010000NRG24060620230365607
|
2457593645
|
06/06/2023
|
DIPAK ROUT
|
DIPAK ROUT
|
2403010WL012083
|
00048
|
BKID0005414
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2403010021_091123APB_FTO_742976
|
2403010000NRG24081120231071536
|
7962986470
|
09/11/2023
|
ACHUTYA JENA
|
ACHUTYA JENA
|
2403010WL098288
|
00048
|
BKID0005414
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2403010021_090623APB_FTO_216497
|
2403010000NRG24090620230397493
|
2543711605
|
09/06/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2403010WL013097
|
00048
|
BKID0005414
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2403010021_090623FTO_216482
|
2403010000NRG24090620230397499
|
2543151532
|
09/06/2023
|
SOVASINI ROUT
|
SOVASINI ROUT
|
2403010WL013097
|
00048
|
BKID0005414
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
10
|
OR2403010021_100523APB_FTO_99200
|
2403010000NRG24100520230158956
|
1638617590
|
10/05/2023
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2403010WL005279
|
00048
|
BKID0005414
|
1422
|
17/05/2023
|
Account closed
|
11
|
OR2403010021_100523APB_FTO_99244
|
2403010000NRG24100520230159024
|
1638758193
|
10/05/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL005281
|
00048
|
BKID0005414
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2403010021_100523APB_FTO_99754
|
2403010000NRG24100520230160069
|
1638878957
|
10/05/2023
|
SURESH BHANJA
|
SURESH BHANJA
|
2403010WL005314
|
00415
|
SBIN0013612
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
13
|
OR2403010021_130224APB_FTO_1041290
|
2403010000NRG24130220241370338
|
2801188488
|
13/02/2024
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL160317
|
00048
|
BKID0005414
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2403010021_151123APB_FTO_767418
|
2403010000NRG24131120231089087
|
9010945883
|
15/11/2023
|
MAHENDRA ROUT
|
MAHENDRA ROUT
|
2403010WL101743
|
00048
|
BKID0005414
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2403010021_160523APB_FTO_118546
|
2403010000NRG24160520230198374
|
1750267338
|
16/05/2023
|
SURESH BHANJA
|
SURESH BHANJA
|
2403010WL006562
|
00415
|
SBIN0013612
|
1422
|
20/05/2023
|
A/c Blocked or Frozen
|
16
|
OR2403010021_160523APB_FTO_118531
|
2403010000NRG24160520230198423
|
1750457230
|
16/05/2023
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2403010WL006563
|
00048
|
BKID0005414
|
1422
|
20/05/2023
|
Account closed
|
17
|
OR2403010021_160523APB_FTO_118489
|
2403010000NRG24160520230198490
|
1750545762
|
16/05/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL006566
|
00048
|
BKID0005414
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2403010021_160523APB_FTO_120048
|
2403010000NRG24160520230200900
|
1750557561
|
16/05/2023
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2403010WL006652
|
00048
|
BKID0005414
|
1422
|
20/05/2023
|
Account closed
|
19
|
OR2403010021_170423APB_FTO_25479
|
2403010000NRG24170420230028239
|
1394816830
|
17/04/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL001000
|
00048
|
BKID0005414
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2403010021_170623APB_FTO_247398
|
2403010000NRG24170620230472141
|
2806505361
|
17/06/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL015273
|
00048
|
BKID0005414
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2403010021_170623APB_FTO_247388
|
2403010000NRG24170620230472211
|
2806505572
|
17/06/2023
|
DIBAKAR BARIK
|
DIBAKAR BARIK
|
2403010WL015275
|
00048
|
BKID0005414
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
OR2403010021_240623FTO_274608
|
2403010000NRG24190620230493908
|
|
24/06/2023
|
SOVASINI ROUT
|
SOVASINI ROUT
|
2403010WL0015939
|
00048
|
BKID0005414
|
1422
|
04/07/2023
|
A/c Blocked or Frozen
|
23
|
OR2403010021_220324APB_FTO_1110204
|
2403010000NRG24220320241452552
|
2898608633
|
22/03/2024
|
ROJALIN DASH
|
ROJALIN DASH
|
2403010WL174746
|
00048
|
BKID0005414
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2403010021_240523APB_FTO_151688
|
2403010000NRG24240520230258429
|
1904914790
|
24/05/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL008545
|
00048
|
BKID0005414
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2403010021_250923APB_FTO_568525
|
2403010000NRG24250920230899940
|
7324998368
|
25/09/2023
|
BHASKAR MAJHI
|
BHASKAR MAJHI
|
2403010WL063985
|
00415
|
SBIN0013612
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2403010021_270623APB_FTO_282911
|
2403010000NRG24270620230520868
|
|
27/06/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2403010WL016778
|
00048
|
BKID0005414
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2403010021_270623FTO_282905
|
2403010000NRG24270620230520874
|
|
27/06/2023
|
SOVASINI ROUT
|
SOVASINI ROUT
|
2403010WL016778
|
00048
|
BKID0005414
|
1422
|
04/07/2023
|
A/c Blocked or Frozen
|
28
|
OR2403010021_270623APB_FTO_282945
|
2403010000NRG24270620230520927
|
|
27/06/2023
|
DIBAKAR BARIK
|
DIBAKAR BARIK
|
2403010WL016780
|
00048
|
BKID0005414
|
1422
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
OR2403010021_271023APB_FTO_695497
|
2403010000NRG24271020231028215
|
7386558582
|
27/10/2023
|
BHASKAR MAJHI
|
BHASKAR MAJHI
|
2403010WL089647
|
00415
|
SBIN0013612
|
2370
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2403010021_271023APB_FTO_695497
|
2403010000NRG24271020231030839
|
7386558629
|
27/10/2023
|
ACHUTYA JENA
|
ACHUTYA JENA
|
2403010WL090245
|
00048
|
BKID0005414
|
2370
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2403010021_271023APB_FTO_695497
|
2403010000NRG24271020231031066
|
7386558701
|
27/10/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2403010WL090263
|
00415
|
SBIN0013612
|
2370
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2403010021_280623APB_FTO_289591
|
2403010000NRG24280620230529856
|
3064079553
|
28/06/2023
|
DIPAK ROUT
|
DIPAK ROUT
|
2403010WL017083
|
00048
|
BKID0005414
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2403010021_281123APB_FTO_819812
|
2403010000NRG24281120231154585
|
1099896147
|
28/11/2023
|
ACHUTYA JENA
|
ACHUTYA JENA
|
2403010WL115816
|
00048
|
BKID0005414
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2403010021_300523APB_FTO_174299
|
2403010000NRG24300520230306037
|
2019767068
|
30/05/2023
|
BIJAYANTI KHUNTIA
|
BIJAYANTI KHUNTIA
|
2403010WL010079
|
00048
|
BKID0005414
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2403010021_300523APB_FTO_174299
|
2403010000NRG24300520230306049
|
2019767084
|
30/05/2023
|
DIPAK ROUT
|
DIPAK ROUT
|
2403010WL010079
|
00048
|
BKID0005414
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2403010021_300623APB_FTO_296601
|
2403010000NRG24300620230543872
|
3326198338
|
30/06/2023
|
SHIBANI ROUT
|
SHIBANI ROUT
|
2403010WL017480
|
00048
|
BKID0005414
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2403010021_300623FTO_296591
|
2403010000NRG24300620230543878
|
3325736462
|
30/06/2023
|
SOVASINI ROUT
|
SOVASINI ROUT
|
2403010WL017480
|
00048
|
BKID0005414
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
38
|
OR2403010021_300623APB_FTO_296839
|
2403010000NRG24300620230544360
|
3326878354
|
30/06/2023
|
JITENDRA KUMAR ROUT
|
JITENDRA KUMAR ROUT
|
2403010WL017495
|
00048
|
BKID0005414
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2403010021_291123APB_FTO_822451
|
2403010021NRG24231120231133812
|
1100000233
|
29/11/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2403010021WL111501
|
00415
|
SBIN0013612
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|