|
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
|
OR2405008003_040423APB_FTO_9062
|
2405008000NRG23030420230547809
|
1174487658
|
04/04/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL042799
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405008003_061123FTO_731679
|
2405008000NRG24011120230332469
|
7390447402
|
06/11/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL038460
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
|
3
|
OR2405008003_020124APB_FTO_965018
|
2405008000NRG24020120240424933
|
1558856091
|
02/01/2024
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL056881
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24040320240475873
|
2897412318
|
21/03/2024
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL0068472
|
00415
|
SBIN0007980
|
237
|
12/04/2024
|
No Such Account
|
|
5
|
OR2405008003_060523APB_FTO_86505
|
2405008000NRG24060520230033259
|
1495058298
|
06/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL001722
|
00415
|
SBIN0002014
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387629
|
1105118224
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
7
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387630
|
1105118225
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
8
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387631
|
1105118226
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
|
9
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477056
|
2897412328
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
|
10
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477057
|
2897412327
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
|
11
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477058
|
2897412326
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
|
12
|
OR2405008003_080324APB_FTO_1084587
|
2405008000NRG24070320240477563
|
2898842020
|
08/03/2024
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL068780
|
00415
|
SBIN0002014
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405008003_091223APB_FTO_868816
|
2405008000NRG24071220230390718
|
1104300797
|
09/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL050688
|
00415
|
SBIN0002014
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405008003_080623APB_FTO_211643
|
2405008000NRG24080620230101475
|
2492150341
|
08/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005367
|
00415
|
SBIN0002014
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405008003_150523APB_FTO_112681
|
2405008000NRG24110520230040326
|
1691634548
|
15/05/2023
|
MANASI JENA
|
MANASI JENA
|
2405008WL002139
|
00654
|
IOBA0ROGB01
|
711
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405008003_110623APB_FTO_221618
|
2405008000NRG24110620230110326
|
2541749070
|
11/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005764
|
00415
|
SBIN0002014
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405008003_110623APB_FTO_221692
|
2405008000NRG24110620230110440
|
2541753482
|
11/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005772
|
00415
|
SBIN0002014
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405008003_061223FTO_853109
|
2405008000NRG24110920230230257
|
1074639664
|
06/12/2023
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL0016205
|
00415
|
SBIN0007980
|
237
|
29/02/2024
|
No Such Account
|
|
19
|
OR2405008003_120623APB_FTO_225107
|
2405008000NRG24120620230112076
|
2567469929
|
12/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005853
|
00415
|
SBIN0002014
|
237
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2405008003_181123APB_FTO_779091
|
2405008000NRG24131120230350270
|
9011059031
|
18/11/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL042296
|
00415
|
SBIN0002014
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2405008003_181123FTO_779090
|
2405008000NRG24131120230350272
|
9010682125
|
18/11/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL042296
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
|
22
|
OR2405008003_150623APB_FTO_238721
|
2405008000NRG24150620230123452
|
2665152821
|
15/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL006350
|
00415
|
SBIN0002014
|
237
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2405008003_160523APB_FTO_121847
|
2405008000NRG24160520230049153
|
1750278154
|
16/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002581
|
00415
|
SBIN0002014
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2405008003_170723APB_FTO_345648
|
2405008000NRG24170720230181092
|
4966112154
|
17/07/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL009388
|
00415
|
SBIN0002014
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2405008003_181023FTO_657354
|
2405008000NRG24171020230305411
|
7265153544
|
18/10/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL033273
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
|
26
|
OR2405008003_180523APB_FTO_130013
|
2405008000NRG24180520230052330
|
1821172496
|
18/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002769
|
00415
|
SBIN0002014
|
237
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2405008003_190523APB_FTO_132676
|
2405008000NRG24190520230053686
|
1856348532
|
19/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002840
|
00415
|
SBIN0002014
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2405008003_190623APB_FTO_254737
|
2405008000NRG24190620230134791
|
2806736668
|
19/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL006874
|
00415
|
SBIN0002014
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2405008003_221223APB_FTO_922070
|
2405008000NRG24191220230407257
|
1548891020
|
22/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL053829
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2405008003_200324APB_FTO_1106417
|
2405008000NRG24200320240486388
|
2897626725
|
20/03/2024
|
JAYANTI PANDA
|
JAYANTI PANDA
|
2405008WL070371
|
00415
|
SBIN0002014
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2405008003_200523APB_FTO_136294
|
2405008000NRG24200520230055466
|
1858371675
|
20/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002943
|
00415
|
SBIN0002014
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2405008003_241123APB_FTO_810260
|
2405008000NRG24201120230362921
|
1149724234
|
24/11/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL044893
|
00415
|
SBIN0002014
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24240120240442688
|
2897412329
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0061507
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
|
34
|
OR2405008003_250523APB_FTO_155377
|
2405008000NRG24250520230066549
|
1944754749
|
25/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL003579
|
00415
|
SBIN0002014
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2405008003_260723APB_FTO_381217
|
2405008000NRG24260720230189784
|
4980074820
|
26/07/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL010046
|
00415
|
SBIN0002014
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2405008003_271023FTO_691841
|
2405008000NRG24261020230321797
|
7386841764
|
27/10/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL036406
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
|
37
|
OR2405008003_291223APB_FTO_950358
|
2405008000NRG24261220230415518
|
1556553337
|
29/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL055247
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2405008003_280324APB_FTO_1117093
|
2405008000NRG24280320240492982
|
2898722584
|
28/03/2024
|
JAYANTI PANDA
|
JAYANTI PANDA
|
2405008WL071476
|
00415
|
SBIN0002014
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2405008003_061223APB_FTO_853107
|
2405008000NRG24301120230377688
|
1084916486
|
06/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL047860
|
00415
|
SBIN0002014
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2405008003_310723FTO_398544
|
2405008000NRG24310720230193880
|
4976155646
|
31/07/2023
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL010441
|
00415
|
SBIN0007980
|
237
|
30/08/2023
|
No Such Account
|