|
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
|
OR2404059002_010723APB_FTO_302089
|
2404059000NRG24010720230953115
|
3324293586
|
01/07/2023
|
DAITARI PRADHAN
|
DAITARI PRADHAN
|
2404059WL042764
|
00048
|
BKID0005473
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
OR2404059002_010523APB_FTO_68817
|
2404059000NRG24010520230196581
|
1492131054
|
01/05/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2404059WL008774
|
00048
|
BKID0005473
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2404059002_010523APB_FTO_68817
|
2404059000NRG24010520230196580
|
1492131053
|
01/05/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2404059WL008774
|
00048
|
BKID0005473
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
OR2404059002_090823FTO_431600
|
2404059000NRG21180120212298163
|
4968423282
|
09/08/2023
|
RATANI SINGH
|
RATANI SINGH
|
2404059WL224455
|
00434
|
SYNB0008057
|
1242
|
30/08/2023
|
Account closed
|
|
5
|
OR2404059002_090823FTO_431600
|
2404059000NRG21180120212298162
|
4968423283
|
09/08/2023
|
RATANI SINGH
|
RATANI SINGH
|
2404059WL224455
|
00434
|
SYNB0008057
|
1242
|
30/08/2023
|
Account closed
|
|
6
|
OR2404059002_090823FTO_431600
|
2404059000NRG21180120212298161
|
4968423284
|
09/08/2023
|
RATANI SINGH
|
RATANI SINGH
|
2404059WL224455
|
00434
|
SYNB0008057
|
1242
|
30/08/2023
|
Account closed
|
|
7
|
OR2404059002_110523APB_FTO_103991
|
2404059000NRG24110520230307842
|
1639610799
|
11/05/2023
|
KSHEEROD NAYAK
|
KSHEEROD NAYAK
|
2404059WL013889
|
00048
|
BKID0005473
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404059002_120623APB_FTO_226081
|
2404059000NRG24120620230717955
|
2567395742
|
12/06/2023
|
GAYADHARA NAYAK
|
GAYADHARA NAYAK
|
2404059WL032199
|
00048
|
BKID0005473
|
1422
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
OR2404059002_150523APB_FTO_115815
|
2404059000NRG24130520230336273
|
1692208517
|
15/05/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2404059WL015092
|
00048
|
BKID0005473
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2404059002_160623APB_FTO_242992
|
2404059000NRG24160620230782128
|
2806971388
|
16/06/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059WL035002
|
00048
|
BKID0005473
|
474
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2404059002_160623APB_FTO_242992
|
2404059000NRG24160620230784074
|
2806971386
|
16/06/2023
|
DAITARI PRADHAN
|
DAITARI PRADHAN
|
2404059WL035078
|
00048
|
BKID0005473
|
1422
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
OR2404059002_170423APB_FTO_26296
|
2404059000NRG24170420230040254
|
1399025605
|
17/04/2023
|
KSHEEROD NAYAK
|
KSHEEROD NAYAK
|
2404059WL001806
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2404059002_170423APB_FTO_26296
|
2404059000NRG24170420230040255
|
1399025606
|
17/04/2023
|
KSHEEROD NAYAK
|
KSHEEROD NAYAK
|
2404059WL001806
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2404059002_170423APB_FTO_26296
|
2404059000NRG24170420230040405
|
1399025666
|
17/04/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2404059WL001811
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
OR2404059002_170423APB_FTO_26296
|
2404059000NRG24170420230040406
|
1399025667
|
17/04/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2404059WL001811
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2404059002_180523APB_FTO_131065
|
2404059000NRG24180520230404758
|
1821171580
|
18/05/2023
|
KSHEEROD NAYAK
|
KSHEEROD NAYAK
|
2404059WL018183
|
00048
|
BKID0005473
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2404059002_260423APB_FTO_52818
|
2404059000NRG24260420230134822
|
1402245851
|
26/04/2023
|
KSHEEROD NAYAK
|
KSHEEROD NAYAK
|
2404059WL006039
|
00048
|
BKID0005473
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2404059002_060324APB_FTO_1081151
|
2404059002NRG24050320242194183
|
2801722708
|
06/03/2024
|
KUNI MANI SINGH
|
KUNI MANI SINGH
|
2404059002WL243500
|
00415
|
SBIN0006467
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2404059002_061023APB_FTO_609957
|
2404059002NRG24061020231442625
|
7325194073
|
06/10/2023
|
BAIKUNTHA MALIK
|
BAIKUNTHA MALIK
|
2404059002WL124012
|
00048
|
BKID0005473
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2404059002_061123FTO_731917
|
2404059002NRG24061120231636515
|
7390450072
|
06/11/2023
|
DAMAYANTI BARIK
|
DAMAYANTI BARIK
|
2404059002WL161219
|
00078
|
CNRB0018057
|
3555
|
11/11/2023
|
No Such Account
|
|
21
|
OR2404059002_071123APB_FTO_735961
|
2404059002NRG24071120231647849
|
7962349050
|
07/11/2023
|
DAITARI PADHI
|
DAITARI PADHI
|
2404059002WL162727
|
00415
|
SBIN0001128
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2404059002_080124APB_FTO_977420
|
2404059002NRG24080120242027833
|
1679177484
|
08/01/2024
|
LAKHAYA MURMU
|
LAKHAYA MURMU
|
2404059002WL218387
|
00048
|
BKID0005473
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2404059002_100124APB_FTO_981765
|
2404059002NRG24080120242030549
|
1662086780
|
10/01/2024
|
JAYANTI BISWAL
|
JAYANTI BISWAL
|
2404059002WL218862
|
00078
|
CNRB0018057
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2404059002_091023APB_FTO_618926
|
2404059002NRG24081020231458157
|
7263512805
|
09/10/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059002WL127115
|
00048
|
BKID0005473
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2404059002_081223APB_FTO_868240
|
2404059002NRG24081220231859623
|
1074787290
|
08/12/2023
|
SUBASINI KHANDEI
|
SUBASINI KHANDEI
|
2404059002WL194642
|
00078
|
CNRB0018057
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2404059002_120623APB_FTO_226081
|
2404059002NRG24110620230713472
|
2567395739
|
12/06/2023
|
DAITARI PRADHAN
|
DAITARI PRADHAN
|
2404059002WL032017
|
00048
|
BKID0005473
|
1422
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
OR2404059002_120923APB_FTO_517285
|
2404059002NRG24110920231276567
|
7272524408
|
12/09/2023
|
GOURI KISKU
|
GOURI KISKU
|
2404059002WL082960
|
00048
|
BKID0005473
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2404059002_120224APB_FTO_1038977
|
2404059002NRG24120220242121466
|
2796933398
|
12/02/2024
|
LITAN KUMAR PARIDA
|
LITAN KUMAR PARIDA
|
2404059002WL233796
|
00168
|
ICIC0003263
|
3318
|
10/04/2024
|
Participant not mapped to the product
|
|
29
|
OR2404059002_031123FTO_722248
|
2404059002NRG24031120231629786
|
7390456058
|
03/11/2023
|
CHUMUKI SING
|
CHUMUKI SING
|
2404059002WL159819
|
00078
|
CNRB0018057
|
3081
|
11/11/2023
|
No Such Account
|
|
30
|
OR2404059002_191223FTO_909629
|
2404059002NRG24191220231924261
|
1552680694
|
19/12/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404059002WL203641
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
|
31
|
OR2404059002_200923APB_FTO_546440
|
2404059002NRG24190920231327079
|
7276287839
|
20/09/2023
|
DAITARI PADHI
|
DAITARI PADHI
|
2404059002WL097124
|
00415
|
SBIN0001128
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2404059002_191223FTO_909629
|
2404059002NRG24191220231924371
|
1552680695
|
19/12/2023
|
SANJU NAIK
|
SANJU NAIK
|
2404059002WL203651
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
No Such Account
|
|
33
|
OR2404059002_210324APB_FTO_1108374
|
2404059002NRG24210320242236939
|
2897807488
|
21/03/2024
|
KUNI MANI SINGH
|
KUNI MANI SINGH
|
2404059002WL249064
|
00415
|
SBIN0006467
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2404059002_210923APB_FTO_552320
|
2404059002NRG24210920231339296
|
7276369242
|
21/09/2023
|
LAKHAYA MURMU
|
LAKHAYA MURMU
|
2404059002WL100326
|
00048
|
BKID0005473
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2404059002_220224APB_FTO_1058476
|
2404059002NRG24220220242155063
|
2800135160
|
22/02/2024
|
LAKHAYA MURMU
|
LAKHAYA MURMU
|
2404059002WL238115
|
00048
|
BKID0005473
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2404059002_241023APB_FTO_678745
|
2404059002NRG24241020231566597
|
7265256907
|
24/10/2023
|
DAITARI PADHI
|
DAITARI PADHI
|
2404059002WL148334
|
00415
|
SBIN0001128
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2404059002_290124APB_FTO_1013845
|
2404059002NRG24250120242079111
|
2142847285
|
29/01/2024
|
LITAN KUMAR PARIDA
|
LITAN KUMAR PARIDA
|
2404059002WL227511
|
00168
|
ICIC0003263
|
3555
|
25/03/2024
|
Participant not mapped to the product
|
|
38
|
OR2404059002_290124APB_FTO_1013845
|
2404059002NRG24250120242079131
|
2142847281
|
29/01/2024
|
GOURI KISKU
|
GOURI KISKU
|
2404059002WL227517
|
00048
|
BKID0005473
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2404059002_261223APB_FTO_936307
|
2404059002NRG24261220231960030
|
1552958085
|
26/12/2023
|
JAYANTI BISWAL
|
JAYANTI BISWAL
|
2404059002WL208765
|
00078
|
CNRB0018057
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2404059002_281123FTO_819608
|
2404059002NRG24281120231773391
|
1091122406
|
28/11/2023
|
SAKUNTALA DAHURI
|
SAKUNTALA DAHURI
|
2404059002WL181501
|
00048
|
BKID0005473
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|