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
|
OR2404057008_091023FTO_619847
|
2404057008NRG24091020231467433
|
7265096590
|
09/10/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL129302
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Account closed
|
2
|
OR2404057008_060523APB_FTO_86241
|
2404057008NRG24060520230257200
|
1495608653
|
06/05/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL011551
|
00048
|
BKID0005451
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
3
|
OR2404057008_020523APB_FTO_71839
|
2404057008NRG24020520230206861
|
1491529645
|
02/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL009270
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
4
|
OR2404057008_020523APB_FTO_71839
|
2404057008NRG24020520230206839
|
1491529642
|
02/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL009270
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
OR2404057008_011223APB_FTO_835211
|
2404057008NRG24011220231804992
|
1074909826
|
01/12/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL186715
|
00048
|
BKID0005451
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404057008_020923APB_FTO_491710
|
2404057008NRG24010920231229159
|
7329926843
|
02/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL071856
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
7
|
OR2404057008_171123FTO_775718
|
2404057008NRG24091120231664271
|
9010673567
|
17/11/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL164750
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
Account closed
|
8
|
OR2404057008_130423APB_FTO_18967
|
2404057008NRG24110420230005186
|
1394734385
|
13/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL000213
|
00048
|
BKID0005451
|
1185
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
OR2404057008_130423APB_FTO_18967
|
2404057008NRG24110420230005217
|
1394734341
|
13/04/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL000213
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
A/c Blocked or Frozen
|
10
|
OR2404057008_120523APB_FTO_108525
|
2404057008NRG24110520230312313
|
1691760918
|
12/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL014070
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
OR2404057008_120523APB_FTO_108525
|
2404057008NRG24110520230312339
|
1691760921
|
12/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL014070
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
12
|
OR2404057008_130923APB_FTO_520418
|
2404057008NRG24120920231288840
|
7256969489
|
13/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL086372
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
13
|
OR2404057008_130923APB_FTO_520418
|
2404057008NRG24120920231288850
|
7256969502
|
13/09/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL086376
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404057008_131023FTO_637706
|
2404057008NRG24131020231497208
|
7325447568
|
13/10/2023
|
KIAMUNI MANKIDIA
|
KIAMUNI MANKIDIA
|
2404057008WL135724
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
15
|
OR2404057008_131023APB_FTO_637712
|
2404057008NRG24131020231497212
|
7330022848
|
13/10/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL135727
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404057008_140823APB_FTO_451736
|
2404057008NRG24140820231172515
|
4973934903
|
14/08/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL061811
|
00048
|
BKID0005451
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
17
|
OR2404057008_150423APB_FTO_22785
|
2404057008NRG24150420230030843
|
1434325418
|
15/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL001361
|
00048
|
BKID0005451
|
1185
|
11/05/2023
|
A/c Blocked or Frozen
|
18
|
OR2404057008_150523APB_FTO_115906
|
2404057008NRG24150520230349807
|
1692272041
|
15/05/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL015715
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376943
|
2866129762
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1185
|
30/06/2023
|
A/c Blocked or Frozen
|
20
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376946
|
2866129761
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1185
|
30/06/2023
|
A/c Blocked or Frozen
|
21
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376947
|
2866129763
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1659
|
30/06/2023
|
A/c Blocked or Frozen
|
22
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376948
|
2866129764
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
948
|
30/06/2023
|
A/c Blocked or Frozen
|
23
|
OR2404057008_171123APB_FTO_775740
|
2404057008NRG24171120231712403
|
9011174364
|
17/11/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL171556
|
00048
|
BKID0005451
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404057008_171123FTO_775718
|
2404057008NRG24171120231712404
|
9010673571
|
17/11/2023
|
KIAMUNI MANKIDIA
|
KIAMUNI MANKIDIA
|
2404057008WL171556
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
25
|
OR2404057008_210423APB_FTO_36765
|
2404057008NRG24180420230054124
|
1398680740
|
21/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL002367
|
00048
|
BKID0005451
|
1659
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
OR2404057008_210423APB_FTO_36772
|
2404057008NRG24180420230054155
|
1399032656
|
21/04/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL002367
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
27
|
OR2404057008_180523APB_FTO_128890
|
2404057008NRG24180520230398502
|
1820678651
|
18/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL017906
|
00048
|
BKID0005451
|
1422
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
OR2404057008_180523APB_FTO_128890
|
2404057008NRG24180520230398528
|
1820678653
|
18/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL017906
|
00048
|
BKID0005451
|
1422
|
24/05/2023
|
A/c Blocked or Frozen
|
29
|
OR2404057008_200723APB_FTO_360884
|
2404057008NRG24180720231053341
|
4962562539
|
20/07/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL047699
|
00048
|
BKID0005451
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
30
|
OR2404057008_210423APB_FTO_36757
|
2404057008NRG24200420230080568
|
1398835320
|
21/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL003518
|
00048
|
BKID0005451
|
1185
|
10/05/2023
|
A/c Blocked or Frozen
|
31
|
OR2404057008_270723APB_FTO_384290
|
2404057008NRG24260720231092755
|
4976326800
|
27/07/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL049975
|
00048
|
BKID0005451
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
32
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164815
|
1491277343
|
28/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL007407
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164837
|
1491277352
|
28/04/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL007407
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
34
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164960
|
1491277350
|
28/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL007412
|
00048
|
BKID0005451
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
35
|
OR2404057008_290523APB_FTO_169162
|
2404057008NRG24290520230531850
|
2001065852
|
29/05/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL023858
|
00048
|
BKID0005451
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404057008_290923APB_FTO_580381
|
2404057008NRG24290920231393577
|
7323891873
|
29/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL112682
|
00048
|
BKID0005451
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
37
|
OR2404057008_290923APB_FTO_580381
|
2404057008NRG24290920231393584
|
7323891863
|
29/09/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL112685
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404057008_010623APB_FTO_184560
|
2404057008NRG24300520230544998
|
2399081381
|
01/06/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL024464
|
00048
|
BKID0005451
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404057008_311023FTO_708007
|
2404057008NRG24311020231611684
|
7386459263
|
31/10/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL156613
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
Account closed
|
40
|
OR2404057008_311023APB_FTO_708025
|
2404057008NRG24311020231611717
|
7387482580
|
31/10/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL156622
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|