|
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
|
OR2427001006_010523FTO_67026
|
2427001000NRG23220320230332121
|
1491371287
|
01/05/2023
|
DURGA NAIK
|
DURGA NAIK
|
2427001WL0021276
|
00415
|
SBIN0003715
|
444
|
12/05/2023
|
No Such Account
|
|
2
|
OR2427001006_010523FTO_67026
|
2427001000NRG23060320230303788
|
1491371291
|
01/05/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2427001WL0019874
|
00415
|
SBIN0008875
|
1554
|
12/05/2023
|
No Such Account
|
|
3
|
OR2427001006_010523FTO_67026
|
2427001000NRG23060320230303787
|
1491371290
|
01/05/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2427001WL0019874
|
00415
|
SBIN0008875
|
888
|
12/05/2023
|
No Such Account
|
|
4
|
OR2427001006_010523FTO_67026
|
2427001000NRG23060320230303786
|
1491371289
|
01/05/2023
|
BASANTI ROUT
|
BASANTI ROUT
|
2427001WL0019874
|
00415
|
SBIN0008875
|
1554
|
12/05/2023
|
No Such Account
|
|
5
|
OR2427001006_010723FTO_302835
|
2427001000NRG24010720230168536
|
3325709212
|
01/07/2023
|
ROHIT HARIPAL
|
ROHIT HARIPAL
|
2427001WL005700
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
|
6
|
OR2427001006_040723APB_FTO_310071
|
2427001000NRG24040720230170349
|
4962592344
|
04/07/2023
|
Kishor Purohit
|
Kishor Purohit
|
2427001WL005821
|
00354
|
PUNB0742400
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427001006_181223FTO_903840
|
2427001000NRG24040920230189527
|
1549159019
|
18/12/2023
|
ROHIT HARIPAL
|
ROHIT HARIPAL
|
2427001WL0007541
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
8
|
OR2427001006_060523APB_FTO_85204
|
2427001000NRG24060520230035472
|
1495394503
|
06/05/2023
|
ARATI MUDULI
|
ARATI MUDULI
|
2427001WL001362
|
00045
|
BARB0BINIKA
|
474
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2427001006_060623FTO_202698
|
2427001000NRG24060620230115421
|
2387201975
|
06/06/2023
|
SUREKHA PADHAN
|
SUREKHA PADHAN
|
2427001WL004139
|
00415
|
SBIN0008875
|
1422
|
10/06/2023
|
No Such Account
|
|
10
|
OR2427001006_061023FTO_609013
|
2427001000NRG24061020230226129
|
7325265832
|
06/10/2023
|
Pabana putel
|
Pabana putel
|
2427001WL013523
|
00415
|
SBIN0008875
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2427001006_061023FTO_609013
|
2427001000NRG24061020230226162
|
7325265851
|
06/10/2023
|
Kiafula bag
|
Kiafula bag
|
2427001WL013526
|
00032
|
UTIB0002264
|
3318
|
10/11/2023
|
Account closed
|
|
12
|
OR2427001006_070923FTO_500034
|
2427001000NRG24070920230190444
|
7327669804
|
07/09/2023
|
Pabana putel
|
Pabana putel
|
2427001WL007683
|
00415
|
SBIN0008875
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
|
13
|
OR2427001006_070923FTO_500034
|
2427001000NRG24070920230190471
|
7327669813
|
07/09/2023
|
Kiafula bag
|
Kiafula bag
|
2427001WL007687
|
00032
|
UTIB0002264
|
1659
|
10/11/2023
|
Account closed
|
|
14
|
OR2427001006_181223FTO_903840
|
2427001000NRG24110720230172495
|
1549159014
|
18/12/2023
|
SUREKHA PADHAN
|
SUREKHA PADHAN
|
2427001WL0005933
|
00415
|
SBIN0008875
|
1422
|
09/03/2024
|
No Such Account
|
|
15
|
OR2427001006_120623FTO_225387
|
2427001000NRG24120620230127728
|
2568579321
|
12/06/2023
|
SUREKHA PADHAN
|
SUREKHA PADHAN
|
2427001WL004438
|
00415
|
SBIN0008875
|
711
|
15/06/2023
|
No Such Account
|
|
16
|
OR2427001006_131023APB_FTO_637666
|
2427001000NRG24131020230233653
|
7327405594
|
13/10/2023
|
Monoj Kumar Majhi
|
Monoj Kumar Majhi
|
2427001WL014585
|
00415
|
SBIN0008875
|
3318
|
10/11/2023
|
Account closed
|
|
17
|
OR2427001006_150523APB_FTO_115756
|
2427001000NRG24150520230055263
|
1692167174
|
15/05/2023
|
ARATI MUDULI
|
ARATI MUDULI
|
2427001WL002090
|
00045
|
BARB0BINIKA
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2427001006_200723APB_FTO_359822
|
2427001000NRG24200720230174235
|
4964558905
|
20/07/2023
|
Kishor Purohit
|
Kishor Purohit
|
2427001WL006023
|
00354
|
PUNB0742400
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2427001006_200723APB_FTO_359822
|
2427001000NRG24200720230174237
|
4964558906
|
20/07/2023
|
Kishor Purohit
|
Kishor Purohit
|
2427001WL006023
|
00354
|
PUNB0742400
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2427001006_220923FTO_556783
|
2427001000NRG24220920230211538
|
7272691222
|
22/09/2023
|
Kiafula bag
|
Kiafula bag
|
2427001WL011227
|
00032
|
UTIB0002264
|
3318
|
09/11/2023
|
Account closed
|
|
21
|
OR2427001006_220923FTO_556783
|
2427001000NRG24220920230211552
|
7272691211
|
22/09/2023
|
Pabana putel
|
Pabana putel
|
2427001WL011229
|
00415
|
SBIN0008875
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
|
22
|
OR2427001006_230523APB_FTO_146585
|
2427001000NRG24230520230074906
|
1877295259
|
23/05/2023
|
ARATI MUDULI
|
ARATI MUDULI
|
2427001WL002857
|
00045
|
BARB0BINIKA
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
OR2427001006_240523FTO_150464
|
2427001000NRG24240520230077320
|
1902729351
|
24/05/2023
|
AGYAN PADHAN
|
AGYAN PADHAN
|
2427001WL002935
|
00415
|
SBIN0008875
|
1185
|
27/05/2023
|
No Such Account
|
|
24
|
OR2427001006_240523FTO_150464
|
2427001000NRG24240520230077322
|
1902729354
|
24/05/2023
|
BIRENDRA KUDEI
|
BIRENDRA KUDEI
|
2427001WL002935
|
00415
|
SBIN0008875
|
1185
|
27/05/2023
|
No Such Account
|
|
25
|
OR2427001006_240523FTO_150464
|
2427001000NRG24240520230077324
|
1902729350
|
24/05/2023
|
RABINDRA KUDEI
|
RABINDRA KUDEI
|
2427001WL002935
|
00415
|
SBIN0008875
|
1185
|
27/05/2023
|
No Such Account
|
|
26
|
OR2427001006_240523FTO_150464
|
2427001000NRG24240520230077325
|
1902729349
|
24/05/2023
|
SUBH NAYAK
|
SUBH NAYAK
|
2427001WL002935
|
00415
|
SBIN0008875
|
1185
|
27/05/2023
|
Account closed
|
|
27
|
OR2427001006_240523FTO_150464
|
2427001000NRG24240520230077326
|
1902729353
|
24/05/2023
|
SATYA NARAYAN PADHAN
|
SATYA NARAYAN PADHAN
|
2427001WL002935
|
00415
|
SBIN0008875
|
1185
|
27/05/2023
|
No Such Account
|
|
28
|
OR2427001006_270623APB_FTO_285823
|
2427001000NRG24270620230165067
|
|
27/06/2023
|
Kishor Purohit
|
Kishor Purohit
|
2427001WL005485
|
00354
|
PUNB0742400
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2427001006_270923FTO_577350
|
2427001000NRG24270920230218976
|
7263127294
|
27/09/2023
|
AGYAN PADHAN
|
AGYAN PADHAN
|
2427001WL012395
|
00415
|
SBIN0009658
|
1896
|
09/11/2023
|
No Such Account
|
|
30
|
OR2427001006_290923APB_FTO_581920
|
2427001000NRG24290920230220934
|
7281272967
|
29/09/2023
|
Monoj Kumar Majhi
|
Monoj Kumar Majhi
|
2427001WL012712
|
00415
|
SBIN0008875
|
3318
|
09/11/2023
|
Account closed
|