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
|
OR2418007014_030523APB_FTO_75006
|
2418007000NRG24030520230033652
|
1492053861
|
03/05/2023
|
HIRANYA KHUNTIA
|
HIRANYA KHUNTIA
|
2418007WL001063
|
00415
|
SBIN0008098
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2418007014_030523APB_FTO_75006
|
2418007000NRG24030520230033724
|
1492053783
|
03/05/2023
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2418007WL001064
|
00415
|
SBIN0008098
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2418007014_090623APB_FTO_216351
|
2418007000NRG24090620230124984
|
2542995780
|
09/06/2023
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2418007WL003718
|
00415
|
SBIN0008098
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2418007014_090623APB_FTO_216351
|
2418007000NRG24090620230125156
|
2542995649
|
09/06/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL003722
|
00415
|
SBIN0008098
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2418007014_090623APB_FTO_216351
|
2418007000NRG24090620230126143
|
2542995669
|
09/06/2023
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2418007WL003744
|
00415
|
SBIN0008098
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2418007014_090623APB_FTO_216351
|
2418007000NRG24090620230126147
|
2542995577
|
09/06/2023
|
BIREN MOHANTY
|
BIREN MOHANTY
|
2418007WL003744
|
00415
|
SBIN0008098
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2418007014_100523APB_FTO_100370
|
2418007000NRG24100520230046790
|
1638605897
|
10/05/2023
|
MANJULATA SARANGI
|
MANJULATA SARANGI
|
2418007WL001438
|
00415
|
SBIN0008098
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2418007014_110523APB_FTO_104126
|
2418007000NRG24110520230048595
|
1639610134
|
11/05/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL001494
|
00415
|
SBIN0008098
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2418007014_130623APB_FTO_235074
|
2418007000NRG24120620230134623
|
2618239355
|
13/06/2023
|
KUMAR CHANDRA NAYAK
|
KUMAR CHANDRA NAYAK
|
2418007WL003940
|
00078
|
CNRB0006139
|
1422
|
17/06/2023
|
A/c Blocked or Frozen
|
10
|
OR2418007014_130623APB_FTO_235074
|
2418007000NRG24120620230134625
|
2618239367
|
13/06/2023
|
PRAHLAD LENKA
|
PRAHLAD LENKA
|
2418007WL003940
|
00078
|
CNRB0006139
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2418007014_160523APB_FTO_119781
|
2418007000NRG24160520230058877
|
1750834968
|
16/05/2023
|
HIRANYA KHUNTIA
|
HIRANYA KHUNTIA
|
2418007WL001815
|
00415
|
SBIN0008098
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2418007014_170423APB_FTO_25468
|
2418007000NRG24170420230007087
|
1394857915
|
17/04/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL000260
|
00415
|
SBIN0008098
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2418007014_170423APB_FTO_25468
|
2418007000NRG24170420230007149
|
1394857885
|
17/04/2023
|
HIRANYA KHUNTIA
|
HIRANYA KHUNTIA
|
2418007WL000261
|
00415
|
SBIN0008098
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2418007014_170623APB_FTO_250234
|
2418007000NRG24170620230154542
|
2806874084
|
17/06/2023
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2418007WL004407
|
00415
|
SBIN0008098
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2418007014_170623APB_FTO_250234
|
2418007000NRG24170620230154546
|
2806874153
|
17/06/2023
|
BIREN MOHANTY
|
BIREN MOHANTY
|
2418007WL004407
|
00415
|
SBIN0008098
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2418007014_170623APB_FTO_250234
|
2418007000NRG24170620230154549
|
2806874068
|
17/06/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL004408
|
00415
|
SBIN0008098
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2418007014_170623APB_FTO_250234
|
2418007000NRG24170620230154557
|
2806874137
|
17/06/2023
|
NIRANJAN PARIDA
|
NIRANJAN PARIDA
|
2418007WL004408
|
00415
|
SBIN0008098
|
1659
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
18
|
OR2418007014_250423APB_FTO_48952
|
2418007000NRG24250420230018432
|
1402216398
|
25/04/2023
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2418007WL000638
|
00415
|
SBIN0008098
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2418007014_250523APB_FTO_155755
|
2418007000NRG24250520230082087
|
1944632615
|
25/05/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2418007WL002571
|
00415
|
SBIN0008098
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2418007014_250523APB_FTO_155755
|
2418007000NRG24250520230082100
|
1944632658
|
25/05/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL002572
|
00415
|
SBIN0008098
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2418007014_300523APB_FTO_173308
|
2418007000NRG24290520230090562
|
2017642777
|
30/05/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2418007WL002800
|
00415
|
SBIN0008098
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2418007014_300523APB_FTO_173308
|
2418007000NRG24290520230090577
|
2017642698
|
30/05/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL002801
|
00415
|
SBIN0008098
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2418007014_300523APB_FTO_173308
|
2418007000NRG24290520230090684
|
2017642679
|
30/05/2023
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2418007WL002802
|
00415
|
SBIN0008098
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2418007014_300523APB_FTO_173308
|
2418007000NRG24290520230090688
|
2017642642
|
30/05/2023
|
BIREN MOHANTY
|
BIREN MOHANTY
|
2418007WL002802
|
00415
|
SBIN0008098
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2418007014_041123FTO_723202
|
2418007014NRG24041120230311847
|
7409760061
|
04/11/2023
|
GOURANGA NAYAK
|
GOURANGA NAYAK
|
2418007014WL018883
|
00415
|
SBIN0018801
|
237
|
11/11/2023
|
Account closed
|
26
|
OR2418007014_060623APB_FTO_201210
|
2418007014NRG24060620230113669
|
2398317247
|
06/06/2023
|
LAXMIPRIYA NAYAK
|
LAXMIPRIYA NAYAK
|
2418007014WL003406
|
00415
|
SBIN0008098
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2418007014_200324APB_FTO_1105486
|
2418007014NRG24180320240386432
|
2897673840
|
20/03/2024
|
BHAGABAT PARIDA
|
BHAGABAT PARIDA
|
2418007014WL031815
|
00415
|
SBIN0008098
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2418007014_191223APB_FTO_910222
|
2418007014NRG24191220230349220
|
1552865718
|
19/12/2023
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2418007014WL025232
|
00462
|
UCBA0001388
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2418007014_261223APB_FTO_934083
|
2418007014NRG24261220230353852
|
1552830907
|
26/12/2023
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2418007014WL025994
|
00462
|
UCBA0001388
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2418007014_010324APB_FTO_1072703
|
2418007014NRG24290220240381969
|
2801805528
|
01/03/2024
|
BHAGABAT PARIDA
|
BHAGABAT PARIDA
|
2418007014WL031078
|
00415
|
SBIN0008098
|
2370
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2418007014_300623APB_FTO_295802
|
2418007000NRG24300620230191736
|
3326222636
|
30/06/2023
|
PUSHPALATA BEHERA
|
PUSHPALATA BEHERA
|
2418007WL005414
|
00415
|
SBIN0008098
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2418007014_300623APB_FTO_295802
|
2418007000NRG24300620230192234
|
3326222568
|
30/06/2023
|
ANANT KISHOR MOHANTY
|
ANANT KISHOR MOHANTY
|
2418007WL005428
|
00415
|
SBIN0008098
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2418007014_300623APB_FTO_295802
|
2418007000NRG24300620230192245
|
3326222619
|
30/06/2023
|
MINATI PARIDA
|
MINATI PARIDA
|
2418007WL005428
|
00415
|
SBIN0008098
|
1422
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
34
|
OR2418007014_310324APB_FTO_1125093
|
2418007014NRG24310320240391098
|
2899131532
|
31/03/2024
|
BHAGABAT PARIDA
|
BHAGABAT PARIDA
|
2418007014WL032682
|
00415
|
SBIN0008098
|
2133
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|