|
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
|
OR2405003023_050623APB_FTO_196746
|
2405003000NRG24050620230091773
|
2398097605
|
05/06/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL004882
|
00415
|
SBIN0013583
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405003023_070823FTO_422969
|
2405003000NRG24070820230199934
|
4968426609
|
07/08/2023
|
PUNIA KISKU
|
PUNIA KISKU
|
2405003WL011236
|
00176
|
IDIB000M658
|
948
|
30/08/2023
|
No Such Account
|
|
3
|
OR2405003023_071023FTO_614052
|
2405003000NRG24071020230289153
|
7325460620
|
07/10/2023
|
ANITA RANA
|
ANITA RANA
|
2405003WL029931
|
00048
|
BKID0005352
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2405003023_071023FTO_614052
|
2405003000NRG24071020230289158
|
7325460614
|
07/10/2023
|
RAJU TUDU
|
RAJU TUDU
|
2405003WL029932
|
00176
|
IDIB000M658
|
237
|
10/11/2023
|
No Such Account
|
|
5
|
OR2405003023_141123APB_FTO_762334
|
2405003000NRG24141120230353300
|
8991718483
|
14/11/2023
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL042850
|
00176
|
IDIB000M658
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405003023_201023FTO_671529
|
2405003000NRG24181020230310176
|
7281231486
|
20/10/2023
|
BINATA MAJHI
|
BINATA MAJHI
|
2405003WL034162
|
00176
|
IDIB000M658
|
3318
|
09/11/2023
|
No Such Account
|
|
7
|
OR2405003023_200523APB_FTO_136232
|
2405003000NRG24200520230054666
|
1858428893
|
20/05/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL002898
|
00415
|
SBIN0013583
|
1659
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2405003023_211123APB_FTO_793197
|
2405003000NRG24211120230364816
|
9011273122
|
21/11/2023
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL045274
|
00176
|
IDIB000M658
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405003023_211123FTO_793183
|
2405003000NRG24211120230364836
|
8991117807
|
21/11/2023
|
CHAITAN TUDU
|
CHAITAN TUDU
|
2405003WL045274
|
00176
|
IDIB000M658
|
711
|
01/01/2024
|
No Such Account
|
|
10
|
OR2405003023_211123FTO_793183
|
2405003000NRG24211120230364851
|
8991117803
|
21/11/2023
|
PARBATI BARIK
|
PARBATI BARIK
|
2405003WL045274
|
00176
|
IDIB000M658
|
1896
|
01/01/2024
|
No Such Account
|
|
11
|
OR2405003023_211123APB_FTO_793197
|
2405003000NRG24211120230364861
|
9011273137
|
21/11/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL045274
|
00176
|
IDIB000M658
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263362
|
7325639909
|
26/09/2023
|
BINATA MAJHI
|
BINATA MAJHI
|
2405003WL024024
|
00176
|
IDIB000M658
|
3318
|
10/11/2023
|
No Such Account
|
|
13
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263414
|
7325639899
|
26/09/2023
|
ANITA RANA
|
ANITA RANA
|
2405003WL024030
|
00048
|
BKID0005352
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
|
14
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263825
|
7325639902
|
26/09/2023
|
BHABANI BEHERA
|
BHABANI BEHERA
|
2405003WL024089
|
00176
|
IDIB000M658
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
|
15
|
OR2405003023_290523APB_FTO_168271
|
2405003000NRG24290520230073426
|
2001052490
|
29/05/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL003994
|
00415
|
SBIN0013583
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405003023_301123FTO_830267
|
2405003000NRG24301120230378623
|
1074701904
|
30/11/2023
|
CHAITAN TUDU
|
CHAITAN TUDU
|
2405003WL048079
|
00176
|
IDIB000M658
|
2370
|
29/02/2024
|
No Such Account
|
|
17
|
OR2405003023_301123FTO_830267
|
2405003000NRG24301120230378634
|
1074701900
|
30/11/2023
|
PARBATI BARIK
|
PARBATI BARIK
|
2405003WL048079
|
00176
|
IDIB000M658
|
1185
|
29/02/2024
|
No Such Account
|