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
|
OR2403002015_010823FTO_400738
|
2403002015NRG24010820230687389
|
4971630620
|
01/08/2023
|
AJIT NAIK
|
AJIT NAIK
|
2403002015WL025710
|
00415
|
SBIN0006466
|
948
|
30/08/2023
|
No Such Account
|
2
|
OR2403002015_021023APB_FTO_591084
|
2403002015NRG24011020230923939
|
7280989437
|
02/10/2023
|
JAGDISH MAHARANA
|
JAGDISH MAHARANA
|
2403002015WL069009
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2403002015_021223FTO_840737
|
2403002015NRG24021220231175460
|
1074642296
|
02/12/2023
|
SUMITRA KARJI
|
SUMITRA KARJI
|
2403002015WL119660
|
00048
|
BKID0005436
|
1659
|
29/02/2024
|
No Such Account
|
4
|
OR2403002015_021223FTO_840737
|
2403002015NRG24021220231175498
|
1074642297
|
02/12/2023
|
SUMITRA KARJI
|
SUMITRA KARJI
|
2403002015WL119666
|
00048
|
BKID0005436
|
237
|
29/02/2024
|
No Such Account
|
5
|
OR2403002015_030623APB_FTO_190609
|
2403002015NRG24030620230342622
|
2399282205
|
03/06/2023
|
MINIK BEHERA
|
MINIK BEHERA
|
2403002015WL011372
|
00415
|
SBIN0006466
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
6
|
OR2403002015_060124APB_FTO_973885
|
2403002015NRG24060120241307222
|
1669676280
|
06/01/2024
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL147504
|
00415
|
SBIN0006466
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2403002015_060723APB_FTO_314661
|
2403002015NRG24060720230578063
|
4963103861
|
06/07/2023
|
HAIMABATI MAHANTA
|
HAIMABATI MAHANTA
|
2403002015WL018611
|
00415
|
SBIN0006466
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2403002015_061223FTO_857885
|
2403002015NRG24061220231194318
|
1084866510
|
06/12/2023
|
SUMITRA KARJI
|
SUMITRA KARJI
|
2403002015WL124442
|
00048
|
BKID0005436
|
1422
|
29/02/2024
|
No Such Account
|
9
|
OR2403002015_061223FTO_857885
|
2403002015NRG24061220231194331
|
1084866503
|
06/12/2023
|
DALIMBA NAIK
|
DALIMBA NAIK
|
2403002015WL124450
|
00415
|
SBIN0006466
|
237
|
29/02/2024
|
No Such Account
|
10
|
OR2403002015_080923APB_FTO_505822
|
2403002015NRG24080920230820832
|
7253489709
|
08/09/2023
|
RAMANI MOHAKUD
|
RAMANI MOHAKUD
|
2403002015WL049827
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2403002015_111023APB_FTO_627672
|
2403002015NRG24111020230959372
|
7275971729
|
11/10/2023
|
JAGDISH MAHARANA
|
JAGDISH MAHARANA
|
2403002015WL075599
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2403002015_111023APB_FTO_627672
|
2403002015NRG24111020230959374
|
7275971730
|
11/10/2023
|
JAGDISH MAHARANA
|
JAGDISH MAHARANA
|
2403002015WL075599
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2403002015_111223APB_FTO_874160
|
2403002015NRG24111220231215740
|
1104095251
|
11/12/2023
|
MRS RAMANI MOHAKUD
|
MRS RAMANI MOHAKUD
|
2403002015WL129871
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2403002015_111223APB_FTO_874160
|
2403002015NRG24111220231215838
|
1104095262
|
11/12/2023
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL129926
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2403002015_140324APB_FTO_1096498
|
2403002015NRG24140320241436533
|
2897688480
|
14/03/2024
|
MRS RAMANI MOHAKUD
|
MRS RAMANI MOHAKUD
|
2403002015WL171918
|
00415
|
SBIN0006466
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2403002015_141223APB_FTO_889128
|
2403002015NRG24141220231230383
|
1163431803
|
14/12/2023
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL133273
|
00415
|
SBIN0006466
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2403002015_141223APB_FTO_889128
|
2403002015NRG24141220231230389
|
1163431805
|
14/12/2023
|
MRS RAMANI MOHAKUD
|
MRS RAMANI MOHAKUD
|
2403002015WL133275
|
00415
|
SBIN0006466
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2403002015_160324APB_FTO_1100092
|
2403002015NRG24150320241439557
|
2897575318
|
16/03/2024
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL172433
|
00415
|
SBIN0006466
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2403002015_150923APB_FTO_532523
|
2403002015NRG24150920230852288
|
7263219191
|
15/09/2023
|
RAMANI MOHAKUD
|
RAMANI MOHAKUD
|
2403002015WL055552
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2403002015_170523APB_FTO_125270
|
2403002015NRG24170520230208849
|
1821165298
|
17/05/2023
|
MINIK BEHERA
|
MINIK BEHERA
|
2403002015WL006933
|
00415
|
SBIN0006466
|
1422
|
24/05/2023
|
A/c Blocked or Frozen
|
21
|
OR2403002015_220923APB_FTO_555847
|
2403002015NRG24220920230884101
|
7272559946
|
22/09/2023
|
JAGDISH MAHARANA
|
JAGDISH MAHARANA
|
2403002015WL060967
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2403002015_221023APB_FTO_676980
|
2403002015NRG24221020231008082
|
7269270606
|
22/10/2023
|
DURGA MAJHI
|
DURGA MAJHI
|
2403002015WL085593
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2403002015_230324APB_FTO_1111947
|
2403002015NRG24230320241454666
|
2897730414
|
23/03/2024
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL175012
|
00415
|
SBIN0006466
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2403002015_240723FTO_372269
|
2403002015NRG24240720230650151
|
4976233062
|
24/07/2023
|
AJIT NAIK
|
AJIT NAIK
|
2403002015WL021882
|
00415
|
SBIN0006466
|
1422
|
30/08/2023
|
No Such Account
|
25
|
OR2403002015_250523APB_FTO_155289
|
2403002015NRG24250520230264967
|
1944635520
|
25/05/2023
|
MINIK BEHERA
|
MINIK BEHERA
|
2403002015WL008766
|
00415
|
SBIN0006466
|
1422
|
30/05/2023
|
A/c Blocked or Frozen
|
26
|
OR2403002015_261223APB_FTO_932706
|
2403002015NRG24261220231271788
|
1556448122
|
26/12/2023
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL141114
|
00415
|
SBIN0006466
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2403002015_291223APB_FTO_953493
|
2403002015NRG24291220231290016
|
1550462852
|
29/12/2023
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL143739
|
00415
|
SBIN0006466
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2403002015_311023APB_FTO_706574
|
2403002015NRG24301020231036265
|
7388414326
|
31/10/2023
|
DURGA MAJHI
|
DURGA MAJHI
|
2403002015WL091344
|
00415
|
SBIN0006466
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2403002015_310324APB_FTO_1125723
|
2403002015NRG24310320241469313
|
2899095861
|
31/03/2024
|
GITANJALI DEHURI
|
GITANJALI DEHURI
|
2403002015WL177019
|
00415
|
SBIN0006466
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|