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
|
OR2401023001_071223APB_FTO_862134
|
2401023001NRG18080120210464421
|
1107285221
|
07/12/2023
|
Annapurna Kansarali
|
Annapurna Kansarali
|
2401023WL084958
|
00415
|
SBIN0009653
|
1056
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2401023001_071223FTO_862086
|
2401023001NRG19230120210350840
|
1104059282
|
07/12/2023
|
HEMANTA KUMAR KAUDI
|
HEMANTA KUMAR KAUDI
|
2401023WL076495
|
00691
|
IPOS0000001
|
1092
|
29/02/2024
|
No Such Account
|
3
|
OR2401023001_071223FTO_862078
|
2401023001NRG20060120210338836
|
1107142737
|
07/12/2023
|
PRABHASINI PATEL
|
PRABHASINI PATEL
|
2401023WL077135
|
00415
|
SBIN0009653
|
1316
|
29/02/2024
|
No Such Account
|
4
|
OR2401023001_071223FTO_862078
|
2401023001NRG20060120210338837
|
1107142736
|
07/12/2023
|
PRABHASINI PATEL
|
PRABHASINI PATEL
|
2401023WL077135
|
00415
|
SBIN0009653
|
1316
|
29/02/2024
|
No Such Account
|
5
|
OR2401023001_071223APB_FTO_862124
|
2401023001NRG20151220200338105
|
1107285701
|
07/12/2023
|
Mithun Arka
|
Mithun Arka
|
2401023WL077027
|
00415
|
SBIN0009653
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2401023001_071223APB_FTO_862124
|
2401023001NRG20151220200338106
|
1107285703
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL077027
|
00415
|
SBIN0009653
|
1128
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2401023001_071223APB_FTO_862124
|
2401023001NRG20151220200338107
|
1107285704
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL077027
|
00415
|
SBIN0009653
|
1128
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2401023001_071223APB_FTO_862124
|
2401023001NRG20151220200338108
|
1107285705
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL077027
|
00415
|
SBIN0009653
|
564
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2401023001_071223FTO_862072
|
2401023001NRG21060120210810458
|
1104064838
|
07/12/2023
|
Mr. Dillip Kishan
|
Mr. Dillip Kishan
|
2401023WL053042
|
00415
|
SBIN0009653
|
414
|
29/02/2024
|
No Such Account
|
10
|
OR2401023001_071223FTO_862072
|
2401023001NRG21060120210810459
|
1104064848
|
07/12/2023
|
SUSANTA KHADIA
|
SUSANTA KHADIA
|
2401023WL053042
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
11
|
OR2401023001_071223FTO_862072
|
2401023001NRG21060120210810460
|
1104064847
|
07/12/2023
|
SUSANTA KHADIA
|
SUSANTA KHADIA
|
2401023WL053042
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
12
|
OR2401023001_071223FTO_862072
|
2401023001NRG21060120210810461
|
1104064846
|
07/12/2023
|
SUSANTA KHADIA
|
SUSANTA KHADIA
|
2401023WL053042
|
00415
|
SBIN0009352
|
1242
|
29/02/2024
|
Account closed
|
13
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671320
|
1104272332
|
07/12/2023
|
BIPIN KISAN
|
BIPIN KISAN
|
2401023WL043940
|
00415
|
SBIN0009653
|
1449
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671321
|
1104272333
|
07/12/2023
|
BIPIN KISAN
|
BIPIN KISAN
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671322
|
1104272350
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671324
|
1104272300
|
07/12/2023
|
PRAFULLA DUDUM
|
PRAFULLA DUDUM
|
2401023WL043940
|
00415
|
SBIN0009653
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671325
|
1104272301
|
07/12/2023
|
PRAFULLA DUDUM
|
PRAFULLA DUDUM
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671326
|
1104272302
|
07/12/2023
|
PRAFULLA DUDUM
|
PRAFULLA DUDUM
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671327
|
1104272328
|
07/12/2023
|
JAYDEB BARA
|
JAYDEB BARA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671328
|
1104272329
|
07/12/2023
|
JAYDEB BARA
|
JAYDEB BARA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671329
|
1104272330
|
07/12/2023
|
JAYDEB BARA
|
JAYDEB BARA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671330
|
1104272331
|
07/12/2023
|
JAYDEB BARA
|
JAYDEB BARA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671331
|
1104272340
|
07/12/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671332
|
1104272341
|
07/12/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671333
|
1104272342
|
07/12/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671334
|
1104272343
|
07/12/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671335
|
1104272344
|
07/12/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671336
|
1104272262
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL043940
|
00415
|
SBIN0009352
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671337
|
1104272263
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL043940
|
00415
|
SBIN0009352
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671338
|
1104272347
|
07/12/2023
|
SUMANTA MUNDA
|
SUMANTA MUNDA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671339
|
1104272348
|
07/12/2023
|
SUMANTA MUNDA
|
SUMANTA MUNDA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671340
|
1104272349
|
07/12/2023
|
SUMANTA MUNDA
|
SUMANTA MUNDA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671341
|
1104272346
|
07/12/2023
|
RAJENDRA MUNDA
|
RAJENDRA MUNDA
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21091220200671349
|
1104272345
|
07/12/2023
|
Tankadhar Bariha
|
Tankadhar Bariha
|
2401023WL043940
|
00415
|
SBIN0009653
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047601
|
1104064832
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
36
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047602
|
1104064833
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
37
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047603
|
1104064834
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
38
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047604
|
1104064835
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
39
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047605
|
1104064836
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
40
|
OR2401023001_071223FTO_862072
|
2401023001NRG21270320211047606
|
1104064837
|
07/12/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL068617
|
00415
|
SBIN0009352
|
207
|
29/02/2024
|
Account closed
|
41
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21311220200785862
|
1104272351
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL051435
|
00415
|
SBIN0009653
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21311220200785863
|
1104272352
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL051435
|
00415
|
SBIN0009653
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21311220200785864
|
1104272353
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL051435
|
00415
|
SBIN0009653
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2401023001_071223APB_FTO_862116
|
2401023001NRG21311220200785865
|
1104272354
|
07/12/2023
|
BIKRAM BAGH
|
BIKRAM BAGH
|
2401023WL051435
|
00415
|
SBIN0009653
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2401023001_080923FTO_503388
|
2401023001NRG22120320220605513
|
7263115056
|
08/09/2023
|
SANKARA KISHAN
|
SANKARA KISHAN
|
2401023WL035195
|
00415
|
SBIN0009352
|
1290
|
09/11/2023
|
Account closed
|
46
|
OR2401023001_080923FTO_503388
|
2401023001NRG22300720220631182
|
7263115059
|
08/09/2023
|
Mr. KHAGESWAR NAIK
|
Mr. KHAGESWAR NAIK
|
2401023WL0036892
|
00415
|
SBIN0009653
|
1290
|
09/11/2023
|
Account closed
|
47
|
OR2401023001_040523APB_FTO_79931
|
2401023001NRG24040520230025147
|
1495725084
|
04/05/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023001WL001143
|
00415
|
SBIN0009653
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2401023001_120923APB_FTO_516785
|
2401023001NRG24080920230315052
|
7272517927
|
12/09/2023
|
LAKHO MUNDA
|
LAKHO MUNDA
|
2401023001WL033577
|
00415
|
SBIN0009653
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2401023001_081123FTO_741548
|
2401023001NRG24081120230415894
|
7970052947
|
08/11/2023
|
Mr . SUDAMA NAIK
|
Mr . SUDAMA NAIK
|
2401023001WL065655
|
00415
|
SBIN0009653
|
237
|
24/11/2023
|
Account closed
|
50
|
OR2401023001_120923APB_FTO_516785
|
2401023001NRG24110920230318592
|
7272517907
|
12/09/2023
|
Mr. BIDESHI KISAN
|
Mr. BIDESHI KISAN
|
2401023001WL034567
|
00415
|
SBIN0009653
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2401023001_120324APB_FTO_1091006
|
2401023001NRG24120320240542239
|
2897715726
|
12/03/2024
|
MANGNATH DUDUM
|
MANGNATH DUDUM
|
2401023001WL097105
|
00415
|
SBIN0009653
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2401023001_120324APB_FTO_1091006
|
2401023001NRG24120320240542274
|
2897715727
|
12/03/2024
|
MANGNATH DUDUM
|
MANGNATH DUDUM
|
2401023001WL097111
|
00415
|
SBIN0009653
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2401023001_120324APB_FTO_1091006
|
2401023001NRG24120320240542734
|
2897715685
|
12/03/2024
|
Mrs . SRITULA CHOUBE
|
Mrs . SRITULA CHOUBE
|
2401023001WL097201
|
00415
|
SBIN0009653
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2401023001_240423APB_FTO_46161
|
2401023001NRG24240420230012573
|
1398962508
|
24/04/2023
|
SRITULA CHOUBE
|
SRITULA CHOUBE
|
2401023001WL000592
|
00415
|
SBIN0009653
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2401023001_251223APB_FTO_932640
|
2401023001NRG24251220230480435
|
1556394582
|
25/12/2023
|
Mithun Arka
|
Mithun Arka
|
2401023001WL083662
|
00415
|
SBIN0009653
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2401023001_311223APB_FTO_961814
|
2401023001NRG24311220230491501
|
1558792524
|
31/12/2023
|
Mithun Arka
|
Mithun Arka
|
2401023001WL086162
|
00415
|
SBIN0009653
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|