|
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
|
OR2419005012_030523APB_FTO_76383
|
2419005000NRG24010520230033952
|
1491222883
|
03/05/2023
|
ANIL KUMAR NAYAK
|
ANIL KUMAR NAYAK
|
2419005WL001102
|
00462
|
UCBA0001774
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005012_031123FTO_721915
|
2419005000NRG24031120230341261
|
7388771961
|
03/11/2023
|
KHOKAN SETHY
|
KHOKAN SETHY
|
2419005WL017640
|
00654
|
IOBA0ROGB01
|
1185
|
11/11/2023
|
No Such Account
|
|
3
|
OR2419005012_041223FTO_846274
|
2419005000NRG24041220230361228
|
1099772505
|
04/12/2023
|
MAHESWAR SAMAL
|
MAHESWAR SAMAL
|
2419005WL020757
|
00415
|
SBIN0012045
|
1185
|
29/02/2024
|
No Such Account
|
|
4
|
OR2419005012_071023FTO_615021
|
2419005000NRG24071020230315735
|
7325724410
|
07/10/2023
|
KHOKAN SETHY
|
KHOKAN SETHY
|
2419005WL014437
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
|
5
|
OR2419005012_071023APB_FTO_615026
|
2419005000NRG24071020230315744
|
7324047919
|
07/10/2023
|
MAMI DAS
|
MAMI DAS
|
2419005WL014437
|
00462
|
UCBA0001774
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2419005012_141223FTO_891270
|
2419005000NRG24121220230366001
|
1153884901
|
14/12/2023
|
MAHESWAR SAMAL
|
MAHESWAR SAMAL
|
2419005WL021600
|
00415
|
SBIN0012045
|
1185
|
01/03/2024
|
No Such Account
|
|
7
|
OR2419005012_221023APB_FTO_676768
|
2419005000NRG24221020230332573
|
7265410532
|
22/10/2023
|
MAMI DAS
|
MAMI DAS
|
2419005WL016507
|
00462
|
UCBA0001774
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2419005012_250423APB_FTO_49394
|
2419005000NRG24250420230021707
|
1402174760
|
25/04/2023
|
ANIL KUMAR NAYAK
|
ANIL KUMAR NAYAK
|
2419005WL000691
|
00462
|
UCBA0001774
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2419005012_301223FTO_958341
|
2419005000NRG24301220230376364
|
1556252695
|
30/12/2023
|
MAHESWAR SAMAL
|
MAHESWAR SAMAL
|
2419005WL022907
|
00415
|
SBIN0012045
|
1185
|
09/03/2024
|
No Such Account
|