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
|
OR2410005002_021223APB_FTO_838306
|
2410005002NRG24021220232273222
|
1071395792
|
02/12/2023
|
KAMALA PUTEL
|
KAMALA PUTEL
|
2410005002WL103849
|
00415
|
SBIN0006181
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2410005002_050623APB_FTO_195843
|
2410005002NRG24050620230592927
|
2398391719
|
05/06/2023
|
BAIDEHI PUTEL
|
BAIDEHI PUTEL
|
2410005002WL015488
|
00415
|
SBIN0006181
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2410005002_030823APB_FTO_410031
|
2410005002NRG24030820231275542
|
4971911865
|
03/08/2023
|
KULAMANI MAJHI
|
KULAMANI MAJHI
|
2410005002WL033563
|
00415
|
SBIN0006181
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2410005002_021223APB_FTO_838278
|
2410005002NRG24021220232269805
|
1071395829
|
02/12/2023
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2410005002WL103670
|
00462
|
UCBA0001038
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2410005002_050623APB_FTO_196276
|
2410005002NRG24050620230593964
|
2398387465
|
05/06/2023
|
SAMARI GAHIR
|
SAMARI GAHIR
|
2410005002WL015518
|
00415
|
SBIN0006181
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2410005002_050623APB_FTO_196302
|
2410005002NRG24050620230593259
|
2398099729
|
05/06/2023
|
SARASWATI BAG
|
SARASWATI BAG
|
2410005002WL015495
|
00415
|
SBIN0006181
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2410005002_050723APB_FTO_311983
|
2410005002NRG24050720231015783
|
4962646267
|
05/07/2023
|
BAIDEHI PUTEL
|
BAIDEHI PUTEL
|
2410005002WL025670
|
00415
|
SBIN0006181
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2410005002_120523APB_FTO_108159
|
2410005002NRG24090520230260006
|
1692306034
|
12/05/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL007051
|
00415
|
SBIN0006181
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2410005002_100423APB_FTO_14797
|
2410005002NRG24100420230001246
|
1394674475
|
10/04/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL000060
|
00415
|
SBIN0006181
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2410005002_120623APB_FTO_227049
|
2410005002NRG24110620230677447
|
2562920003
|
12/06/2023
|
CHANDRA MAJHI
|
CHANDRA MAJHI
|
2410005002WL017399
|
00415
|
SBIN0006181
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2410005002_120623APB_FTO_227049
|
2410005002NRG24110620230677445
|
2562919992
|
12/06/2023
|
KULAMANI MAJHI
|
KULAMANI MAJHI
|
2410005002WL017399
|
00415
|
SBIN0006181
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2410005002_120623APB_FTO_227049
|
2410005002NRG24110620230677440
|
2562919998
|
12/06/2023
|
BIMALA MAJHI
|
BIMALA MAJHI
|
2410005002WL017399
|
00415
|
SBIN0006181
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2410005002_120623APB_FTO_227049
|
2410005002NRG24110620230677436
|
2562920004
|
12/06/2023
|
SASMITA BHOI
|
SASMITA BHOI
|
2410005002WL017399
|
00415
|
SBIN0006181
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2410005002_100723APB_FTO_324846
|
2410005002NRG24100720231055741
|
4965870495
|
10/07/2023
|
JANANI GAHIR
|
JANANI GAHIR
|
2410005002WL026773
|
00415
|
SBIN0006181
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2410005002_130623APB_FTO_233374
|
2410005002NRG24130620230709112
|
2622055520
|
13/06/2023
|
Madhuri Bag
|
Madhuri Bag
|
2410005002WL018171
|
00415
|
SBIN0006181
|
1554
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2410005002_170623APB_FTO_246234
|
2410005002NRG24140620230721791
|
2806973415
|
17/06/2023
|
KAIKEYI
|
KAIKEYI
|
2410005002WL018460
|
00415
|
SBIN0006181
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2410005002_170623APB_FTO_246155
|
2410005002NRG24140620230721661
|
2806374579
|
17/06/2023
|
SARASWATI BAG
|
SARASWATI BAG
|
2410005002WL018455
|
00415
|
SBIN0006181
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2410005002_170423APB_FTO_25405
|
2410005002NRG24170420230027548
|
1394984401
|
17/04/2023
|
SARASWATI BAG
|
SARASWATI BAG
|
2410005002WL000845
|
00415
|
SBIN0006181
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2410005002_170523APB_FTO_123997
|
2410005002NRG24170520230355162
|
1820189086
|
17/05/2023
|
Lakshmi Gahir
|
Lakshmi Gahir
|
2410005002WL009540
|
00415
|
SBIN0006181
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2410005002_170523APB_FTO_123997
|
2410005002NRG24170520230355165
|
1820189088
|
17/05/2023
|
SASMITA BHOI
|
SASMITA BHOI
|
2410005002WL009540
|
00415
|
SBIN0006181
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2410005002_170623APB_FTO_246010
|
2410005002NRG24170620230758525
|
2805901963
|
17/06/2023
|
Madhuri Bag
|
Madhuri Bag
|
2410005002WL019303
|
00415
|
SBIN0006181
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2410005002_170623APB_FTO_246010
|
2410005002NRG24170620230758533
|
2805901956
|
17/06/2023
|
SAMARI GAHIR
|
SAMARI GAHIR
|
2410005002WL019303
|
00415
|
SBIN0006181
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2410005002_160723APB_FTO_343072
|
2410005002NRG24160720231114634
|
3602181470
|
16/07/2023
|
JANANI GAHIR
|
JANANI GAHIR
|
2410005002WL028314
|
00415
|
SBIN0006181
|
1422
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2410005002_160723APB_FTO_343072
|
2410005002NRG24160720231114578
|
3602181495
|
16/07/2023
|
KISHOR GAHIR
|
KISHOR GAHIR
|
2410005002WL028314
|
00415
|
SBIN0006181
|
237
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2410005002_210923APB_FTO_549679
|
2410005002NRG24210920231601159
|
7276265103
|
21/09/2023
|
KAIKEYI
|
KAIKEYI
|
2410005002WL056380
|
00415
|
SBIN0006181
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2410005002_210923APB_FTO_549679
|
2410005002NRG24210920231601105
|
7276265112
|
21/09/2023
|
Madhuri Bag
|
Madhuri Bag
|
2410005002WL056379
|
00415
|
SBIN0006181
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2410005002_210923APB_FTO_549679
|
2410005002NRG24210920231600600
|
7276265201
|
21/09/2023
|
CHANDRA MAJHI
|
CHANDRA MAJHI
|
2410005002WL056352
|
00415
|
SBIN0006181
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2410005002_210923APB_FTO_549679
|
2410005002NRG24210920231600586
|
7276265186
|
21/09/2023
|
KULAMANI MAJHI
|
KULAMANI MAJHI
|
2410005002WL056352
|
00415
|
SBIN0006181
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2410005002_230224APB_FTO_1059291
|
2410005002NRG24230220242835977
|
2898770707
|
23/02/2024
|
Rukuni Gahir
|
Rukuni Gahir
|
2410005002WL136957
|
00415
|
SBIN0006181
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2410005002_200423APB_FTO_34802
|
2410005002NRG24200420230050795
|
1399054738
|
20/04/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL001488
|
00415
|
SBIN0006181
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2410005002_231123APB_FTO_800970
|
2410005002NRG24231120232180634
|
1159225211
|
23/11/2023
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2410005002WL098236
|
00462
|
UCBA0001038
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2410005002_181023APB_FTO_657583
|
2410005002NRG24181020231807492
|
7265641332
|
18/10/2023
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2410005002WL073619
|
00462
|
UCBA0001038
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416620
|
1863120781
|
22/05/2023
|
TAPISA GAHIR
|
TAPISA GAHIR
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416619
|
1863120727
|
22/05/2023
|
KISHOR GAHIR
|
KISHOR GAHIR
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416618
|
1863120729
|
22/05/2023
|
BIMALA MAJHI
|
BIMALA MAJHI
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416609
|
1863120782
|
22/05/2023
|
SASMITA BHOI
|
SASMITA BHOI
|
2410005002WL011095
|
00415
|
SBIN0006181
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416569
|
1863120801
|
22/05/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416709
|
1863120808
|
22/05/2023
|
CHANDRA MAJHI
|
CHANDRA MAJHI
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416756
|
1863120779
|
22/05/2023
|
KAMALA PUTEL
|
KAMALA PUTEL
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2410005002_220523APB_FTO_139823
|
2410005002NRG24220520230416758
|
1863120795
|
22/05/2023
|
JANANI GAHIR
|
JANANI GAHIR
|
2410005002WL011095
|
00415
|
SBIN0006181
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2410005002_240723APB_FTO_374075
|
2410005002NRG24240720231190102
|
4973628688
|
24/07/2023
|
Lakshmi Gahir
|
Lakshmi Gahir
|
2410005002WL030623
|
00415
|
SBIN0006181
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2410005002_240723APB_FTO_374075
|
2410005002NRG24240720231190172
|
4973628690
|
24/07/2023
|
JANANI GAHIR
|
JANANI GAHIR
|
2410005002WL030623
|
00415
|
SBIN0006181
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2410005002_260423APB_FTO_51397
|
2410005002NRG24260420230101124
|
1402106517
|
26/04/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL002849
|
00415
|
SBIN0006181
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2410005002_260523APB_FTO_158659
|
2410005002NRG24260520230474112
|
1978611022
|
26/05/2023
|
Baidehi Putel
|
Baidehi Putel
|
2410005002WL012553
|
00415
|
SBIN0006181
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2410005002_260523APB_FTO_158707
|
2410005002NRG24260520230477518
|
1978463021
|
26/05/2023
|
Lakshmi Gahir
|
Lakshmi Gahir
|
2410005002WL012637
|
00415
|
SBIN0006181
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2410005002_260523APB_FTO_158707
|
2410005002NRG24260520230477520
|
1978463023
|
26/05/2023
|
SASMITA BHOI
|
SASMITA BHOI
|
2410005002WL012637
|
00415
|
SBIN0006181
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2410005002_260623APB_FTO_279340
|
2410005002NRG24260620230889078
|
|
26/06/2023
|
Madhuri Bag
|
Madhuri Bag
|
2410005002WL022358
|
00415
|
SBIN0006181
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2410005002_270623APB_FTO_283454
|
2410005002NRG24270620230902224
|
|
27/06/2023
|
Pankaj gahir
|
Pankaj gahir
|
2410005002WL022655
|
00415
|
SBIN0006181
|
1185
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
OR2410005002_270623APB_FTO_283473
|
2410005002NRG24270620230902265
|
|
27/06/2023
|
RAMAKANTA NAIK
|
RAMAKANTA NAIK
|
2410005002WL022656
|
00462
|
UCBA0001038
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2410005002_290923APB_FTO_580907
|
2410005002NRG24290920231677900
|
7276166416
|
29/09/2023
|
Namita Bhoi
|
Namita Bhoi
|
2410005002WL062794
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2410005002_290923APB_FTO_580907
|
2410005002NRG24290920231677922
|
7276166407
|
29/09/2023
|
TAPISA GAHIR
|
TAPISA GAHIR
|
2410005002WL062794
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|