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
|
OR2418007023_010723APB_FTO_303646
|
2418007000NRG24010720230198384
|
3325566167
|
01/07/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2418007WL005587
|
00415
|
SBIN0012058
|
1422
|
11/07/2023
|
Account closed
|
2
|
OR2418007023_050523APB_FTO_81389
|
2418007000NRG24040520230036302
|
1495102081
|
05/05/2023
|
AKSHYA KUMAR DAS
|
AKSHYA KUMAR DAS
|
2418007WL001151
|
00415
|
SBIN0008098
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2418007023_111023APB_FTO_628823
|
2418007000NRG24111020230293863
|
7263535110
|
11/10/2023
|
TUKUNA MALLICK
|
TUKUNA MALLICK
|
2418007WL015806
|
00415
|
SBIN0008098
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2418007023_130623APB_FTO_234792
|
2418007000NRG24130620230142888
|
2618232030
|
13/06/2023
|
Mr. SURYAKANT MALLIK
|
Mr. SURYAKANT MALLIK
|
2418007WL004125
|
00415
|
SBIN0008098
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2418007023_130723APB_FTO_334735
|
2418007000NRG24130720230218151
|
4965789225
|
13/07/2023
|
PREMANANDA HATI
|
PREMANANDA HATI
|
2418007WL006326
|
00415
|
SBIN0008098
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2418007023_161223FTO_898868
|
2418007000NRG24131220230343962
|
1549156877
|
16/12/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2418007WL024453
|
00415
|
SBIN0008098
|
2370
|
09/03/2024
|
No Such Account
|
7
|
OR2418007023_161223FTO_898868
|
2418007000NRG24161220230347342
|
1549156876
|
16/12/2023
|
TUSHAR KANTA DAS
|
TUSHAR KANTA DAS
|
2418007WL024923
|
00176
|
IDIB000K717
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
8
|
OR2418007023_171123FTO_775197
|
2418007000NRG24161120230320823
|
9010648194
|
17/11/2023
|
TUSHAR KANTA DAS
|
TUSHAR KANTA DAS
|
2418007WL020551
|
00176
|
IDIB000K717
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
9
|
OR2418007023_210623APB_FTO_261798
|
2418007000NRG24210620230168846
|
2808458679
|
21/06/2023
|
Mr. SURYAKANT MALLIK
|
Mr. SURYAKANT MALLIK
|
2418007WL004757
|
00415
|
SBIN0008098
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2418007023_221223FTO_924596
|
2418007000NRG24221220230352304
|
1549109277
|
22/12/2023
|
TUSHAR KANTA DAS
|
TUSHAR KANTA DAS
|
2418007WL025715
|
00176
|
IDIB000K717
|
711
|
09/03/2024
|
A/c Blocked or Frozen
|
11
|
OR2418007023_261023APB_FTO_688619
|
2418007000NRG24251020230305109
|
7328615174
|
26/10/2023
|
TUKUNA MALLICK
|
TUKUNA MALLICK
|
2418007WL017666
|
00415
|
SBIN0008098
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2418007023_291123FTO_826095
|
2418007000NRG24281120230330933
|
1074665410
|
29/11/2023
|
TUSHAR KANTA DAS
|
TUSHAR KANTA DAS
|
2418007WL022360
|
00176
|
IDIB000K717
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
13
|
OR2418007023_291123FTO_826095
|
2418007000NRG24291120230332083
|
1074665418
|
29/11/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2418007WL022542
|
00415
|
SBIN0008098
|
3318
|
29/02/2024
|
No Such Account
|
14
|
OR2418007023_310523APB_FTO_176374
|
2418007000NRG24300520230092876
|
2403591849
|
31/05/2023
|
Mr. SURYAKANT MALLIK
|
Mr. SURYAKANT MALLIK
|
2418007WL002868
|
00415
|
SBIN0008098
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2418007023_010723APB_FTO_303646
|
2418007000NRG24300620230195801
|
3325566248
|
01/07/2023
|
Mr. SURYAKANT MALLIK
|
Mr. SURYAKANT MALLIK
|
2418007WL005496
|
00415
|
SBIN0008098
|
474
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2418007023_301023APB_FTO_705084
|
2418007000NRG24301020230308869
|
7386850780
|
30/10/2023
|
TUKUNA MALLICK
|
TUKUNA MALLICK
|
2418007WL018375
|
00415
|
SBIN0008098
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2418007023_070623APB_FTO_206282
|
2418007023NRG24070620230116707
|
2457998923
|
07/06/2023
|
Mr. SURYAKANT MALLIK
|
Mr. SURYAKANT MALLIK
|
2418007023WL003495
|
00415
|
SBIN0008098
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2418007023_241123FTO_810647
|
2418007000NRG24241120230329004
|
1153871332
|
24/11/2023
|
SANATANA MALIK
|
SANATANA MALIK
|
2418007WL022063
|
00415
|
SBIN0008098
|
237
|
01/03/2024
|
No Such Account
|
19
|
OR2418007023_150523APB_FTO_113398
|
2418007023NRG24150520230054256
|
1692702785
|
15/05/2023
|
TUKUNA MALLICK
|
TUKUNA MALLICK
|
2418007023WL001654
|
00415
|
SBIN0008098
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2418007023_150523APB_FTO_113398
|
2418007023NRG24150520230054305
|
1692702786
|
15/05/2023
|
AKSHYA KUMAR DAS
|
AKSHYA KUMAR DAS
|
2418007023WL001655
|
00415
|
SBIN0008098
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2418007023_200623APB_FTO_258026
|
2418007023NRG24200620230163790
|
2808465612
|
20/06/2023
|
SANTOSH KUMAR ROUT
|
SANTOSH KUMAR ROUT
|
2418007023WL004639
|
00415
|
SBIN0008098
|
1422
|
28/06/2023
|
Account closed
|
22
|
OR2418007023_260523APB_FTO_157721
|
2418007023NRG24250520230082445
|
1980478648
|
26/05/2023
|
TUKUNA MALLICK
|
TUKUNA MALLICK
|
2418007023WL002580
|
00415
|
SBIN0008098
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|