|
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
|
OR2427006008_260623FTO_279828
|
2427006000NRG22110420220408189
|
|
26/06/2023
|
Lalita
|
Lalita
|
2427006WL0025920
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
2
|
OR2427006008_260623FTO_279828
|
2427006000NRG22290620210170576
|
|
26/06/2023
|
Astami Sandha
|
Astami Sandha
|
2427006WL009286
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
3
|
OR2427006008_260623FTO_279828
|
2427006000NRG22290620210170577
|
|
26/06/2023
|
Astami Sandha
|
Astami Sandha
|
2427006WL009286
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
4
|
OR2427006008_011223FTO_834665
|
2427006000NRG24011220230286080
|
1074685996
|
01/12/2023
|
Sabita Tripathy
|
Sabita Tripathy
|
2427006WL021448
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
5
|
OR2427006008_071223FTO_860338
|
2427006000NRG24051220230291319
|
1107154766
|
07/12/2023
|
Sitaram Tandia
|
Sitaram Tandia
|
2427006WL021928
|
00553
|
INDB0000425
|
1659
|
29/02/2024
|
No Such Account
|
|
6
|
OR2427006008_100523FTO_100913
|
2427006000NRG24100520230045533
|
1639715051
|
10/05/2023
|
Akash Kumar Mahakur
|
Akash Kumar Mahakur
|
2427006WL001733
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
|
7
|
OR2427006008_100523FTO_100913
|
2427006000NRG24100520230045541
|
1639715050
|
10/05/2023
|
Rabinarayn Jhankar
|
Rabinarayn Jhankar
|
2427006WL001733
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
|
8
|
OR2427006008_100523FTO_100913
|
2427006000NRG24100520230045542
|
1639715052
|
10/05/2023
|
Mamata Jhankar
|
Mamata Jhankar
|
2427006WL001733
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
|
9
|
OR2427006008_120523FTO_108270
|
2427006000NRG24120520230049151
|
1691981856
|
12/05/2023
|
Sabita Tripathy
|
Sabita Tripathy
|
2427006WL001844
|
00415
|
SBIN0009659
|
1185
|
19/05/2023
|
No Such Account
|
|
10
|
OR2427006008_120923FTO_517717
|
2427006000NRG24120920230196635
|
7268782539
|
12/09/2023
|
Ganesh
|
Ganesh
|
2427006WL008616
|
00415
|
SBIN0009659
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2427006008_151123APB_FTO_766610
|
2427006000NRG24151120230267851
|
9008438260
|
15/11/2023
|
Bankanidhi Taria
|
Bankanidhi Taria
|
2427006WL019410
|
00415
|
SBIN0009659
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427006008_180423APB_FTO_29710
|
2427006000NRG24180420230005237
|
1398730376
|
18/04/2023
|
Dambaru Naik
|
Dambaru Naik
|
2427006WL000254
|
00415
|
SBIN0009659
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427006008_180423APB_FTO_29710
|
2427006000NRG24180420230005239
|
1398730377
|
18/04/2023
|
Dambaru Naik
|
Dambaru Naik
|
2427006WL000254
|
00415
|
SBIN0009659
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427006008_200523FTO_137960
|
2427006000NRG24200520230069235
|
1856123790
|
20/05/2023
|
Akash Kumar Mahakur
|
Akash Kumar Mahakur
|
2427006WL002622
|
00474
|
SBIN0RRUKGB
|
1422
|
25/05/2023
|
No Such Account
|
|
15
|
OR2427006008_250423FTO_47846
|
2427006000NRG24250420230013527
|
1402015636
|
25/04/2023
|
Sabita Tripathy
|
Sabita Tripathy
|
2427006WL000603
|
00415
|
SBIN0009659
|
1659
|
10/05/2023
|
No Such Account
|
|
16
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355751
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
17
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355752
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1290
|
04/07/2023
|
No Such Account
|
|
18
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355753
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1290
|
04/07/2023
|
No Such Account
|
|
19
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355754
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
20
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355755
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
21
|
OR2427006008_260623FTO_279828
|
2427006008NRG22040220220355756
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL022584
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
22
|
OR2427006008_260623FTO_279828
|
2427006008NRG22080220220357210
|
|
26/06/2023
|
Ram Shankar Guru
|
Ram Shankar Guru
|
2427006WL022715
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
23
|
OR2427006008_260623FTO_279828
|
2427006008NRG22080220220357211
|
|
26/06/2023
|
Ram Shankar Guru
|
Ram Shankar Guru
|
2427006WL022715
|
00474
|
SBIN0RRUKGB
|
1290
|
04/07/2023
|
No Such Account
|
|
24
|
OR2427006008_260623FTO_279828
|
2427006008NRG22080220220357212
|
|
26/06/2023
|
Ram Shankar Guru
|
Ram Shankar Guru
|
2427006WL022715
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
25
|
OR2427006008_260623FTO_279828
|
2427006008NRG22080220220357213
|
|
26/06/2023
|
Biswajit Ranbida
|
Biswajit Ranbida
|
2427006WL022715
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
26
|
OR2427006008_260623FTO_279828
|
2427006008NRG22230720210188884
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL010377
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
27
|
OR2427006008_260623FTO_279828
|
2427006008NRG22230720210188885
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL010377
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
28
|
OR2427006008_260623FTO_279828
|
2427006008NRG22230720210188886
|
|
26/06/2023
|
Ram Shankar Guru
|
Ram Shankar Guru
|
2427006WL010377
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
29
|
OR2427006008_260623FTO_279828
|
2427006008NRG22230720210188887
|
|
26/06/2023
|
Mahendra Jagdala
|
Mahendra Jagdala
|
2427006WL010377
|
00474
|
SBIN0RRUKGB
|
1290
|
04/07/2023
|
No Such Account
|
|
30
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069717
|
|
26/06/2023
|
Premananda
|
Premananda
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
31
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069718
|
|
26/06/2023
|
Premananda
|
Premananda
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
32
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069719
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
33
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069720
|
|
26/06/2023
|
Shiddheswar
|
Shiddheswar
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
34
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069721
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|
|
35
|
OR2427006008_260623FTO_279828
|
2427006008NRG22240520210069722
|
|
26/06/2023
|
Tilottama Karmi
|
Tilottama Karmi
|
2427006WL004467
|
00474
|
SBIN0RRUKGB
|
1505
|
04/07/2023
|
No Such Account
|