|
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
|
OR2409005022_200724APB_FTO_173570
|
2409005000NRG25160720240635605
|
6763269916
|
20/07/2024
|
SUMITRA KUMBHAR
|
SUMITRA KUMBHAR
|
2409005WL028933
|
00415
|
SBIN0000197
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25160720240630373
|
6763269927
|
20/07/2024
|
PADMA BAG
|
PADMA BAG
|
2409005022WL028622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25160720240630374
|
6763269924
|
20/07/2024
|
CHHAYA SUNA
|
CHHAYA SUNA
|
2409005022WL028622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25160720240630375
|
6763269925
|
20/07/2024
|
CHHAYA SUNA
|
CHHAYA SUNA
|
2409005022WL028622
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25160720240630388
|
6763269906
|
20/07/2024
|
SANTOSH JANI
|
SANTOSH JANI
|
2409005022WL028623
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25190720240652237
|
6763269920
|
20/07/2024
|
MANOJ PADHAN
|
MANOJ PADHAN
|
2409005022WL029653
|
00474
|
SBIN0RRUKGB
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2409005022_200724APB_FTO_173570
|
2409005022NRG25190720240652241
|
6763269907
|
20/07/2024
|
SANEBABU PADHAN
|
SANEBABU PADHAN
|
2409005022WL029653
|
00415
|
SBIN0012092
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667619
|
6758664940
|
22/07/2024
|
chaitan majhi
|
chaitan majhi
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667620
|
6758664941
|
22/07/2024
|
chaitan majhi
|
chaitan majhi
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667621
|
6758664950
|
22/07/2024
|
LAXMI LUHA
|
LAXMI LUHA
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667622
|
6758664944
|
22/07/2024
|
SAIRENDRI MAJHI
|
SAIRENDRI MAJHI
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667624
|
6758664946
|
22/07/2024
|
JITENDRA KUMBHAR
|
JITENDRA KUMBHAR
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667627
|
6758664927
|
22/07/2024
|
MADAN SINGH MAJHI
|
MADAN SINGH MAJHI
|
2409005022WL030582
|
00415
|
SBIN0012092
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667628
|
6758664942
|
22/07/2024
|
NARENDRA MAJHI
|
NARENDRA MAJHI
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667629
|
6758664943
|
22/07/2024
|
narendra majhi
|
narendra majhi
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667630
|
6758664938
|
22/07/2024
|
KANDARPA MAJHI
|
KANDARPA MAJHI
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667632
|
6758664951
|
22/07/2024
|
RUSI MAJHI
|
RUSI MAJHI
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667633
|
6758664934
|
22/07/2024
|
PADMATULA MAJHI
|
PADMATULA MAJHI
|
2409005022WL030582
|
00048
|
BKID0005592
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667634
|
6758664931
|
22/07/2024
|
MANOJ KUMBHAR
|
MANOJ KUMBHAR
|
2409005022WL030582
|
00415
|
SBIN0012092
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667636
|
6758664935
|
22/07/2024
|
NIRANJAN JANI
|
NIRANJAN JANI
|
2409005022WL030582
|
00078
|
CNRB0018020
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667637
|
6758664936
|
22/07/2024
|
NIRANJAN JANI
|
NIRANJAN JANI
|
2409005022WL030582
|
00078
|
CNRB0018020
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667639
|
6758664947
|
22/07/2024
|
RUSHU KUMBHAR
|
RUSHU KUMBHAR
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667640
|
6758664948
|
22/07/2024
|
rushu kumbhar
|
rushu kumbhar
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2409005022_220724APB_FTO_176135
|
2409005022NRG25220720240667642
|
6758664937
|
22/07/2024
|
KASTURI MAJHI
|
KASTURI MAJHI
|
2409005022WL030582
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2409005022_260424APB_FTO_28754
|
2409005022NRG25260420240069028
|
3544828102
|
26/04/2024
|
BANITA NAG
|
BANITA NAG
|
2409005022WL005405
|
00468
|
UBIN0809268
|
1524
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711661
|
6761928774
|
31/07/2024
|
SUBHAKESI RANA
|
SUBHAKESI RANA
|
2409005WL032785
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
27
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711663
|
6761928794
|
31/07/2024
|
UMA RANA
|
UMA RANA
|
2409005WL032785
|
00415
|
SBIN0012092
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
28
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711666
|
6761928801
|
31/07/2024
|
MANA RATEI
|
MANA RATEI
|
2409005WL032785
|
00415
|
SBIN0012092
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
29
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711669
|
6761928796
|
31/07/2024
|
BHALANTI ADJUAD
|
BHALANTI ADJUAD
|
2409005WL032785
|
00415
|
SBIN0012092
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
30
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711670
|
6761928797
|
31/07/2024
|
BHALANTI ADJUADA
|
BHALANTI ADJUADA
|
2409005WL032785
|
00415
|
SBIN0012092
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
31
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711682
|
6761928805
|
31/07/2024
|
META SAHU
|
META SAHU
|
2409005WL032785
|
00415
|
SBIN0012092
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
32
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711683
|
6761928776
|
31/07/2024
|
PURNAMI SAHU
|
PURNAMI SAHU
|
2409005WL032785
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
33
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711688
|
6761928785
|
31/07/2024
|
KURUPATI ADAJUADA
|
KURUPATI ADAJUADA
|
2409005WL032785
|
00415
|
SBIN0000197
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
34
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711694
|
6761928812
|
31/07/2024
|
KANITA RATEI
|
KANITA RATEI
|
2409005WL032785
|
00415
|
SBIN0012092
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
35
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711699
|
6761928821
|
31/07/2024
|
JANANI MAJHI
|
JANANI MAJHI
|
2409005WL032785
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
36
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711717
|
6761928822
|
31/07/2024
|
sushila ghivela
|
sushila ghivela
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
37
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711720
|
6761928825
|
31/07/2024
|
LALITA SAHU
|
LALITA SAHU
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
38
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711722
|
6761928769
|
31/07/2024
|
MADHU
|
MADHU
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
39
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711723
|
6761928827
|
31/07/2024
|
BINOD SAHU
|
BINOD SAHU
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
40
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711728
|
6761928816
|
31/07/2024
|
CHUDAMANI SAHU
|
CHUDAMANI SAHU
|
2409005WL032786
|
00045
|
BARB0TITLAG
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
41
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711729
|
6761928820
|
31/07/2024
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
42
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711730
|
6761928817
|
31/07/2024
|
JUGE NAG
|
JUGE NAG
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
43
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711731
|
6761928818
|
31/07/2024
|
JUGE NAG
|
JUGE NAG
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
44
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z300720240711733
|
6761928826
|
31/07/2024
|
TULA PODH
|
TULA PODH
|
2409005WL032786
|
00474
|
SBIN0RRUKGB
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
45
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z310720240713960
|
6761928778
|
31/07/2024
|
NILANCHAL BAGARTY
|
NILANCHAL BAGARTY
|
2409005WL032899
|
00462
|
UCBA0002165
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
46
|
OR2409005022_310724APB_FTO_190630
|
2409005000NRG25Z310720240713966
|
6761928811
|
31/07/2024
|
INDU SUNA
|
INDU SUNA
|
2409005WL032902
|
00415
|
SBIN0012092
|
784
|
01/08/2024
|
Invalid Bank Identifier
|
|
47
|
OR2409005022_310724APB_FTO_190639
|
2409005000NRG25300720240711626
|
6761926534
|
31/07/2024
|
MANA RATEI
|
MANA RATEI
|
2409005WL032785
|
00415
|
SBIN0012092
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|
|
48
|
OR2409005022_310724APB_FTO_190639
|
2409005000NRG25300720240711642
|
6761926537
|
31/07/2024
|
META SAHU
|
META SAHU
|
2409005WL032785
|
00415
|
SBIN0012092
|
1778
|
01/08/2024
|
Invalid Bank Identifier
|