|
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
|
OR2414009005_291122APB_FTO_834254
|
2414009000NRG23241120220644280
|
6966305693
|
29/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0031516
|
00415
|
SBIN0001322
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414009005_291122APB_FTO_834297
|
2414009000NRG23Z241120220644447
|
6733636759
|
29/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0031516
|
00415
|
SBIN0001322
|
624
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414009005_261022FTO_699243
|
2414009000NRG23211020220511222
|
6384161838
|
26/10/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414009WL0026611
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
Account closed
|
|
4
|
OR2414009005_280722FTO_408532
|
2414009000NRG23280720220310172
|
4226351869
|
28/07/2022
|
BIJU KAMATI
|
BIJU KAMATI
|
2414009WL0017333
|
00415
|
SBIN0001322
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5
|
OR2414009005_261022FTO_699307
|
2414009000NRG23Z211020220511278
|
5956033842
|
26/10/2022
|
NILABATI SAHU
|
NILABATI SAHU
|
2414009WL0026611
|
00474
|
SBIN0RRUKGB
|
312
|
27/10/2022
|
Account Closed
|
|
6
|
OR2414009005_131222APB_FTO_891334
|
2414009000NRG23121220220710357
|
7321158813
|
13/12/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414009WL0034143
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414009005_180123APB_FTO_1031580
|
2414009000NRG23140120230910181
|
9122185428
|
18/01/2023
|
DAYANANDA SAHU
|
DAYANANDA SAHU
|
2414009WL0039834
|
00415
|
SBIN0001322
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009005_131222APB_FTO_891389
|
2414009000NRG23Z121220220710489
|
7206352136
|
13/12/2022
|
KAILASH SAHU
|
KAILASH SAHU
|
2414009WL0034143
|
00474
|
SBIN0RRUKGB
|
728
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414009005_180123APB_FTO_1031624
|
2414009000NRG23Z140120230910261
|
8043006569
|
18/01/2023
|
DAYANANDA SAHU
|
DAYANANDA SAHU
|
2414009WL0039834
|
00415
|
SBIN0001322
|
312
|
19/01/2023
|
Account Closed
|
|
10
|
OR2414009005_071122FTO_748214
|
2414009000NRG22101020210451491
|
6454591169
|
07/11/2022
|
TAPA SAHU
|
TAPA SAHU
|
2414009WL037521
|
00415
|
SBIN0001322
|
1540
|
15/11/2022
|
No Such Account
|
|
11
|
OR2414009005_071122FTO_748011
|
2414009000NRG23051120220573254
|
6456193335
|
07/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0028637
|
00474
|
SBIN0RRUKGB
|
1110
|
15/11/2022
|
No Such Account
|
|
12
|
OR2414009005_110123APB_FTO_1007827
|
2414009000NRG23060120230863000
|
7850757680
|
11/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0038600
|
00415
|
SBIN0001322
|
444
|
12/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
13
|
OR2414009005_120822FTO_455182
|
2414009000NRG23110820220337569
|
4276759910
|
12/08/2022
|
BIJU KAMATI
|
BIJU KAMATI
|
2414009WL0018738
|
00415
|
SBIN0001322
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
14
|
OR2414009005_071122FTO_748194
|
2414009000NRG23250720220303462
|
6453859099
|
07/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0016994
|
00415
|
SBIN0001322
|
1554
|
15/11/2022
|
No Such Account
|
|
15
|
OR2414009005_071122FTO_748131
|
2414009000NRG23Z051120220573325
|
6228733175
|
07/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0028637
|
00474
|
SBIN0RRUKGB
|
520
|
08/11/2022
|
No Such Account
|
|
16
|
OR2414009005_110123APB_FTO_1007877
|
2414009000NRG23Z060120230863207
|
7850757222
|
11/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0038600
|
00415
|
SBIN0001322
|
208
|
12/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
17
|
OR2414009005_111122FTO_765715
|
2414009000NRG23Z101120220589833
|
6410756929
|
11/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0029279
|
00415
|
SBIN0001322
|
520
|
12/11/2022
|
No Such Account
|
|
18
|
OR2414009005_111122FTO_765164
|
2414009000NRG23101120220589628
|
6518162393
|
11/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0029279
|
00415
|
SBIN0001322
|
1110
|
17/11/2022
|
No Such Account
|
|
19
|
OR2414009005_111122APB_FTO_765767
|
2414009000NRG23101120220590349
|
6518648508
|
11/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0029282
|
00415
|
SBIN0001322
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414009005_240123APB_FTO_1050730
|
2414009000NRG23210120230957732
|
9123265786
|
24/01/2023
|
SUNIL BIBHAR
|
SUNIL BIBHAR
|
2414009WL0040976
|
00415
|
SBIN0001322
|
1110
|
24/02/2023
|
Account closed
|
|
21
|
OR2414009005_260522FTO_155397
|
2414009000NRG23260520220097865
|
1879318493
|
26/05/2022
|
AKSHYA SAHU
|
AKSHYA SAHU
|
2414009WL0006555
|
00474
|
SBIN0RRUKGB
|
444
|
02/06/2022
|
No Such Account
|
|
22
|
OR2414009005_111122APB_FTO_765719
|
2414009000NRG23Z101120220590422
|
6408127771
|
11/11/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0029282
|
00415
|
SBIN0001322
|
312
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414009005_240123APB_FTO_1050764
|
2414009000NRG23Z210120230957833
|
8164121858
|
24/01/2023
|
SUNIL BIBHAR
|
SUNIL BIBHAR
|
2414009WL0040976
|
00415
|
SBIN0001322
|
520
|
25/01/2023
|
Account Closed
|
|
24
|
OR2414009005_020722APB_FTO_297763
|
2414009000NRG23020720220248673
|
2851905946
|
02/07/2022
|
DILIP BHAENSA
|
DILIP BHAENSA
|
2414009WL0014105
|
00415
|
SBIN0001322
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220546981
|
6384247765
|
02/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0027719
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
26
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220546986
|
6384247593
|
02/11/2022
|
SOUKILAL SABAR
|
SOUKILAL SABAR
|
2414009WL0027719
|
00415
|
SBIN0001322
|
1332
|
11/11/2022
|
No Such Account
|
|
27
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220547280
|
6384247651
|
02/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
1554
|
11/11/2022
|
No Such Account
|
|
28
|
OR2414009005_021122FTO_731263
|
2414009000NRG23291020220547310
|
6384247692
|
02/11/2022
|
CHUDAMANI SUNA
|
CHUDAMANI SUNA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
444
|
11/11/2022
|
No Such Account
|
|
29
|
OR2414009005_030123APB_FTO_980825
|
2414009000NRG23311220220812169
|
7631212522
|
03/01/2023
|
HIMADRI SAHU
|
HIMADRI SAHU
|
2414009WL0037396
|
00691
|
IPOS0000001
|
1554
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
30
|
OR2414009005_030123APB_FTO_980825
|
2414009000NRG23311220220812685
|
7631212563
|
03/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0037398
|
00415
|
SBIN0001322
|
1554
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
31
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547054
|
6228726749
|
02/11/2022
|
Raghumani Sahu
|
Raghumani Sahu
|
2414009WL0027719
|
00474
|
SBIN0RRUKGB
|
624
|
08/11/2022
|
No Such Account
|
|
32
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547059
|
6228727144
|
02/11/2022
|
SOUKILAL SABAR
|
SOUKILAL SABAR
|
2414009WL0027719
|
00415
|
SBIN0001322
|
624
|
08/11/2022
|
No Such Account
|
|
33
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547382
|
6228727016
|
02/11/2022
|
MINATI BARIHA
|
MINATI BARIHA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
|
34
|
OR2414009005_021122FTO_731279
|
2414009000NRG23Z291020220547412
|
6228727020
|
02/11/2022
|
CHUDAMANI SUNA
|
CHUDAMANI SUNA
|
2414009WL0027725
|
00415
|
SBIN0001322
|
208
|
08/11/2022
|
No Such Account
|
|
35
|
OR2414009005_030123APB_FTO_980875
|
2414009000NRG23Z311220220812321
|
7631218742
|
03/01/2023
|
HIMADRI SAHU
|
HIMADRI SAHU
|
2414009WL0037396
|
00691
|
IPOS0000001
|
728
|
04/01/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
36
|
OR2414009005_030123APB_FTO_980875
|
2414009000NRG23Z311220220812857
|
7631218925
|
03/01/2023
|
TEJAMANI SAHU
|
TEJAMANI SAHU
|
2414009WL0037398
|
00415
|
SBIN0001322
|
728
|
04/01/2023
|
Aadhaar Number not mapped to Account Number
|