|
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
|
OR2404054004_020224APB_FTO_1021865
|
2404054004NRG24020220242096462
|
2154124899
|
02/02/2024
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL230108
|
00048
|
BKID0005477
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2404054004_091023APB_FTO_619181
|
2404054004NRG24021020231414001
|
7330030082
|
09/10/2023
|
DASA SOREN
|
DASA SOREN
|
2404054004WL117709
|
00048
|
BKID0005477
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2404054004_050723FTO_313069
|
2404054004NRG24050720230975402
|
4965681175
|
05/07/2023
|
ANU BEHERA
|
ANU BEHERA
|
2404054004WL043927
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
|
4
|
OR2404054004_051223FTO_849940
|
2404054004NRG24051220231835967
|
1105125421
|
05/12/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404054004WL190726
|
00354
|
PUNB0183320
|
1422
|
29/02/2024
|
Account closed
|
|
5
|
OR2404054004_060523APB_FTO_87125
|
2404054004NRG24060520230258860
|
1495534076
|
06/05/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL011643
|
00048
|
BKID0005477
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
OR2404054004_071223APB_FTO_861794
|
2404054004NRG24071220231853569
|
1107286745
|
07/12/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL193621
|
00468
|
UBIN0825549
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2404054004_120324APB_FTO_1092397
|
2404054004NRG24120320242207984
|
2898656261
|
12/03/2024
|
KESHAB NAIK
|
KESHAB NAIK
|
2404054004WL245306
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2404054004_130923APB_FTO_522200
|
2404054004NRG24130920231293790
|
7272513809
|
13/09/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL087948
|
00468
|
UBIN0825549
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2404054004_130923FTO_523017
|
2404054004NRG24130920231295503
|
7272681150
|
13/09/2023
|
LASA SOREN
|
LASA SOREN
|
2404054004WL088441
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Account closed
|
|
10
|
OR2404054004_131123FTO_757320
|
2404054004NRG24131120231680311
|
8990004973
|
13/11/2023
|
MADHUSMITA BISWAL
|
MADHUSMITA BISWAL
|
2404054004WL166987
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
|
11
|
OR2404054004_131123FTO_757320
|
2404054004NRG24131120231680313
|
8990004997
|
13/11/2023
|
SAIBANI PATRA
|
SAIBANI PATRA
|
2404054004WL166987
|
00415
|
SBIN0001128
|
1659
|
01/01/2024
|
No Such Account
|
|
12
|
OR2404054004_131123FTO_757320
|
2404054004NRG24131120231680319
|
8990004974
|
13/11/2023
|
RAMAI MURMU
|
RAMAI MURMU
|
2404054004WL166987
|
00354
|
PUNB0183320
|
1659
|
01/01/2024
|
No Such Account
|
|
13
|
OR2404054004_131123APB_FTO_757335
|
2404054004NRG24131120231680514
|
8993295512
|
13/11/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL166992
|
00468
|
UBIN0825549
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2404054004_150224APB_FTO_1045062
|
2404054004NRG24140220242129351
|
2801173768
|
15/02/2024
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL234664
|
00048
|
BKID0005477
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2404054004_141223APB_FTO_890527
|
2404054004NRG24141220231893822
|
1159687472
|
14/12/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL199450
|
00468
|
UBIN0825549
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2404054004_150523APB_FTO_115096
|
2404054004NRG24150520230352620
|
1692267763
|
15/05/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL015834
|
00048
|
BKID0005477
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2404054004_150523APB_FTO_115096
|
2404054004NRG24150520230352621
|
1692267764
|
15/05/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL015834
|
00048
|
BKID0005477
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2404054004_161023FTO_647212
|
2404054004NRG24161020231509246
|
7325848752
|
16/10/2023
|
LASA SOREN
|
LASA SOREN
|
2404054004WL138477
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Account closed
|
|
19
|
OR2404054004_161123FTO_771007
|
2404054004NRG24161120231697463
|
9010613632
|
16/11/2023
|
MADHUSMITA BISWAL
|
MADHUSMITA BISWAL
|
2404054004WL169562
|
00654
|
IOBA0ROGB01
|
948
|
01/01/2024
|
No Such Account
|
|
20
|
OR2404054004_161123FTO_771007
|
2404054004NRG24161120231697465
|
9010613653
|
16/11/2023
|
SAIBANI PATRA
|
SAIBANI PATRA
|
2404054004WL169562
|
00415
|
SBIN0001128
|
948
|
01/01/2024
|
No Such Account
|
|
21
|
OR2404054004_161123FTO_771007
|
2404054004NRG24161120231697471
|
9010613633
|
16/11/2023
|
RAMAI MURMU
|
RAMAI MURMU
|
2404054004WL169562
|
00354
|
PUNB0183320
|
948
|
01/01/2024
|
No Such Account
|
|
22
|
OR2404054004_161123APB_FTO_771016
|
2404054004NRG24161120231697591
|
9011203671
|
16/11/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL169568
|
00468
|
UBIN0825549
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2404054004_181123FTO_779687
|
2404054004NRG24161120231705081
|
9010602772
|
18/11/2023
|
RUPAYA SOREN
|
RUPAYA SOREN
|
2404054004WL170624
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Account closed
|
|
24
|
OR2404054004_190124APB_FTO_997382
|
2404054004NRG24190120242061787
|
2138633347
|
19/01/2024
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL224666
|
00048
|
BKID0005477
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2404054004_201223APB_FTO_915737
|
2404054004NRG24201220231932855
|
1548836271
|
20/12/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL204909
|
00468
|
UBIN0825549
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2404054004_220224APB_FTO_1058160
|
2404054004NRG24220220242156392
|
2801494912
|
22/02/2024
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL238304
|
00048
|
BKID0005477
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2404054004_240124APB_FTO_1005256
|
2404054004NRG24240120242072827
|
2143193295
|
24/01/2024
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL226399
|
00048
|
BKID0005477
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231758987
|
1158512536
|
24/11/2023
|
RAUT BAGE SINGH
|
RAUT BAGE SINGH
|
2404054004WL179256
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
No Such Account
|
|
29
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231758988
|
1158512535
|
24/11/2023
|
RAUT BAGE SINGH
|
RAUT BAGE SINGH
|
2404054004WL179256
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
No Such Account
|
|
30
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759135
|
1158512506
|
24/11/2023
|
MANDE GAIPAI
|
MANDE GAIPAI
|
2404054004WL179266
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
31
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759136
|
1158512505
|
24/11/2023
|
MANDE GAIPAI
|
MANDE GAIPAI
|
2404054004WL179266
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
32
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759143
|
1158512511
|
24/11/2023
|
NARDE KHUNTIA
|
NARDE KHUNTIA
|
2404054004WL179266
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
33
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759144
|
1158512512
|
24/11/2023
|
NARDE KHUNTIA
|
NARDE KHUNTIA
|
2404054004WL179266
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
34
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759186
|
1158512490
|
24/11/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404054004WL179270
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
35
|
OR2404054004_241123FTO_807747
|
2404054004NRG24241120231759187
|
1158512489
|
24/11/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404054004WL179270
|
00354
|
PUNB0183320
|
1422
|
01/03/2024
|
Account closed
|
|
36
|
OR2404054004_250523APB_FTO_157297
|
2404054004NRG24250520230479522
|
1944629056
|
25/05/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404054004WL021607
|
00048
|
BKID0005477
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
OR2404054004_261223APB_FTO_936401
|
2404054004NRG24261220231960517
|
1556459411
|
26/12/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL208877
|
00468
|
UBIN0825549
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2404054004_271023FTO_694486
|
2404054004NRG24271020231586782
|
7386830330
|
27/10/2023
|
LASA SOREN
|
LASA SOREN
|
2404054004WL152295
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Account closed
|
|
39
|
OR2404054004_291123FTO_823873
|
2404054004NRG24291120231785057
|
1099752882
|
29/11/2023
|
MADHUSMITA BISWAL
|
MADHUSMITA BISWAL
|
2404054004WL183307
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
40
|
OR2404054004_291123FTO_823873
|
2404054004NRG24291120231785059
|
1099752904
|
29/11/2023
|
SAIBANI PATRA
|
SAIBANI PATRA
|
2404054004WL183307
|
00415
|
SBIN0001128
|
1659
|
29/02/2024
|
No Such Account
|
|
41
|
OR2404054004_291123FTO_823873
|
2404054004NRG24291120231785065
|
1099752883
|
29/11/2023
|
RAMAI MURMU
|
RAMAI MURMU
|
2404054004WL183307
|
00354
|
PUNB0183320
|
1659
|
29/02/2024
|
No Such Account
|
|
42
|
OR2404054004_291123APB_FTO_823904
|
2404054004NRG24291120231785165
|
1104182361
|
29/11/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL183309
|
00468
|
UBIN0825549
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2404054004_301223APB_FTO_958128
|
2404054004NRG24301220231994096
|
1556580231
|
30/12/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404054004WL213151
|
00468
|
UBIN0825549
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|