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
|
OR2410006026_010423APB_FTO_560
|
2410006000NRG23Z300320232640707
|
0504215846
|
01/04/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL092547
|
00415
|
SBIN0004399
|
111
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2410006026_010423APB_FTO_551
|
2410006000NRG23300320232640685
|
0504210083
|
01/04/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL092547
|
00415
|
SBIN0004399
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2410006026_041123APB_FTO_722779
|
2410006000NRG24031120231972976
|
7408791480
|
04/11/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL084592
|
00415
|
SBIN0004399
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2410006026_041223FTO_847958
|
2410006000NRG24041220232285148
|
1099770550
|
04/12/2023
|
MANOHARA LOHARA
|
MANOHARA LOHARA
|
2410006WL104806
|
00177
|
IOBA0000689
|
1422
|
29/02/2024
|
No Such Account
|
5
|
OR2410006026_071123FTO_736412
|
2410006000NRG24061120232000892
|
7963914343
|
07/11/2023
|
RASHI MAJHI
|
RASHI MAJHI
|
2410006WL086043
|
00177
|
IOBA0000689
|
1422
|
24/11/2023
|
No Such Account
|
6
|
OR2410006026_041123APB_FTO_722783
|
2410006000NRG24Z031120231973012
|
7007468567
|
04/11/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL084592
|
00415
|
SBIN0004399
|
648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2410006026_041223FTO_847965
|
2410006000NRG24Z041220232285189
|
8251951805
|
04/12/2023
|
MANOHARA LOHARA
|
MANOHARA LOHARA
|
2410006WL104806
|
00177
|
IOBA0000689
|
690
|
05/12/2023
|
No Such Account
|
8
|
OR2410006026_071123FTO_736464
|
2410006000NRG24Z061120232000926
|
7183278470
|
07/11/2023
|
RASHI MAJHI
|
RASHI MAJHI
|
2410006WL086043
|
00177
|
IOBA0000689
|
648
|
08/11/2023
|
No Such Account
|
9
|
OR2410006026_080923APB_FTO_508159
|
2410006000NRG24070920231489018
|
7256747456
|
08/09/2023
|
BENUDHAR RANA
|
BENUDHAR RANA
|
2410006WL047771
|
00415
|
SBIN0012121
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2410006026_100723APB_FTO_323815
|
2410006000NRG24100720231052635
|
4966294129
|
10/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL026712
|
00415
|
SBIN0004399
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2410006026_120523FTO_106685
|
2410006000NRG24090520230246354
|
1691540321
|
12/05/2023
|
RADHA HARIJAN
|
RADHA HARIJAN
|
2410006WL006720
|
00177
|
IOBA0000689
|
1422
|
19/05/2023
|
Account closed
|
12
|
OR2410006026_120523APB_FTO_106695
|
2410006000NRG24110520230280196
|
1692287036
|
12/05/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL007567
|
00415
|
SBIN0004399
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2410006026_141123FTO_761750
|
2410006000NRG24141120232079434
|
8989996073
|
14/11/2023
|
SULATA NAIK
|
SULATA NAIK
|
2410006WL090967
|
00177
|
IOBA0000689
|
1185
|
01/01/2024
|
No Such Account
|
14
|
OR2410006026_141123APB_FTO_761783
|
2410006000NRG24141120232079451
|
7626814037
|
14/11/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL090967
|
00415
|
SBIN0004399
|
1185
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2410006026_150923APB_FTO_529163
|
2410006000NRG24Z070920231489056
|
5654917231
|
15/09/2023
|
BENUDHAR RANA
|
BENUDHAR RANA
|
2410006WL047771
|
00415
|
SBIN0012121
|
648
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2410006026_100723APB_FTO_323822
|
2410006000NRG24Z100720231052679
|
3277290357
|
10/07/2023
|
MURALI MAJHI
|
MURALI MAJHI
|
2410006WL026712
|
00415
|
SBIN0004399
|
648
|
10/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
17
|
OR2410006026_100723APB_FTO_323822
|
2410006000NRG24Z100720231052680
|
3277290360
|
10/07/2023
|
KUNTALA LOHARA
|
KUNTALA LOHARA
|
2410006WL026712
|
00415
|
SBIN0004399
|
648
|
10/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
18
|
OR2410006026_120523FTO_106699
|
2410006000NRG24Z090520230246402
|
1499121357
|
12/05/2023
|
RADHA HARIJAN
|
RADHA HARIJAN
|
2410006WL006720
|
00177
|
IOBA0000689
|
648
|
12/05/2023
|
Account Closed
|
19
|
OR2410006026_100723APB_FTO_323822
|
2410006000NRG24Z100720231052665
|
3277290352
|
10/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL026712
|
00415
|
SBIN0004399
|
648
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2410006026_120523APB_FTO_106708
|
2410006000NRG24Z110520230280225
|
1499150248
|
12/05/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL007567
|
00415
|
SBIN0004399
|
756
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2410006026_141123FTO_761795
|
2410006000NRG24Z141120232079471
|
7626598340
|
14/11/2023
|
SULATA NAIK
|
SULATA NAIK
|
2410006WL090967
|
00177
|
IOBA0000689
|
540
|
15/11/2023
|
No Such Account
|
22
|
OR2410006026_141123APB_FTO_761803
|
2410006000NRG24Z141120232079488
|
7626813474
|
14/11/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL090967
|
00415
|
SBIN0004399
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2410006026_090224APB_FTO_1035509
|
2410006026NRG24Z090220242757583
|
0303222172
|
09/02/2024
|
DEBA MAJHI
|
DEBA MAJHI
|
2410006026WL132742
|
00177
|
IOBA0000689
|
460
|
10/02/2024
|
Aadhaar Number not mapped to Account Number
|
24
|
OR2410006026_170923APB_FTO_539130
|
2410006000NRG24170920231564821
|
7269215110
|
17/09/2023
|
IPSITA MALLICK
|
IPSITA MALLICK
|
2410006WL053421
|
00415
|
SBIN0007835
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2410006026_200523APB_FTO_134469
|
2410006000NRG24180520230377852
|
1858491954
|
20/05/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL010169
|
00415
|
SBIN0004399
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2410006026_181123FTO_783015
|
2410006000NRG24181120232131569
|
8990007486
|
18/11/2023
|
Sulata Naik
|
Sulata Naik
|
2410006WL094745
|
00415
|
SBIN0004399
|
1422
|
01/01/2024
|
No Such Account
|
27
|
OR2410006026_201123FTO_789162
|
2410006000NRG24201120232143052
|
9010724549
|
20/11/2023
|
RASHI MAJHI
|
RASHI MAJHI
|
2410006WL095447
|
00177
|
IOBA0000689
|
1422
|
01/01/2024
|
No Such Account
|
28
|
OR2410006026_251023APB_FTO_684871
|
2410006000NRG24211020231849805
|
7268817606
|
25/10/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL076537
|
00415
|
SBIN0004399
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2410006026_250423APB_FTO_48079
|
2410006000NRG24240420230079117
|
1398853287
|
25/04/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL002261
|
00415
|
SBIN0004399
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2410006026_241123FTO_811274
|
2410006000NRG24241120232203563
|
1158510110
|
24/11/2023
|
Sulata Naik
|
Sulata Naik
|
2410006WL099820
|
00415
|
SBIN0004399
|
1422
|
01/03/2024
|
No Such Account
|
31
|
OR2410006026_250923APB_FTO_565293
|
2410006000NRG24250920231636662
|
7325566039
|
25/09/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL059453
|
00415
|
SBIN0004399
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2410006026_170923APB_FTO_539134
|
2410006000NRG24Z170920231564859
|
5747557908
|
17/09/2023
|
IPSITA MALLICK
|
IPSITA MALLICK
|
2410006WL053421
|
00415
|
SBIN0007835
|
648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2410006026_200523APB_FTO_134483
|
2410006000NRG24Z180520230377880
|
1757338115
|
20/05/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL010169
|
00415
|
SBIN0004399
|
756
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2410006026_201123FTO_789170
|
2410006000NRG24Z201120232143089
|
7880071025
|
20/11/2023
|
RASHI MAJHI
|
RASHI MAJHI
|
2410006WL095447
|
00177
|
IOBA0000689
|
690
|
21/11/2023
|
No Such Account
|
35
|
OR2410006026_251023APB_FTO_684918
|
2410006000NRG24Z211020231849828
|
6757191415
|
25/10/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL076537
|
00415
|
SBIN0004399
|
648
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2410006026_181123FTO_783023
|
2410006000NRG24Z181120232131602
|
7848798460
|
18/11/2023
|
Sulata Naik
|
Sulata Naik
|
2410006WL094745
|
00415
|
SBIN0004399
|
690
|
20/11/2023
|
No Such Account
|
37
|
OR2410006026_250423APB_FTO_48107
|
2410006000NRG24Z240420230079134
|
0999649600
|
25/04/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL002261
|
00415
|
SBIN0004399
|
540
|
26/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2410006026_241123FTO_811279
|
2410006000NRG24Z241120232203600
|
8000230396
|
24/11/2023
|
Sulata Naik
|
Sulata Naik
|
2410006WL099820
|
00415
|
SBIN0004399
|
690
|
25/11/2023
|
No Such Account
|
39
|
OR2410006026_250923APB_FTO_565315
|
2410006000NRG24Z250920231636712
|
5866153703
|
25/09/2023
|
MADHURI NAG
|
MADHURI NAG
|
2410006WL059453
|
00415
|
SBIN0004399
|
648
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2410006026_170723APB_FTO_346589
|
2410006026NRG24170720231117291
|
4962541877
|
17/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006026WL028410
|
00415
|
SBIN0004399
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2410006026_280723APB_FTO_390723
|
2410006026NRG24280720231221602
|
4978629334
|
28/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006026WL031554
|
00415
|
SBIN0004399
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2410006026_170723APB_FTO_346597
|
2410006026NRG24Z170720231117321
|
3629341403
|
17/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006026WL028410
|
00415
|
SBIN0004399
|
648
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2410006026_280723APB_FTO_390741
|
2410006026NRG24Z280720231221617
|
4000292915
|
28/07/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006026WL031554
|
00415
|
SBIN0004399
|
648
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2410006026_300623APB_FTO_296239
|
2410006000NRG24300620230961169
|
3326173974
|
30/06/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL024170
|
00415
|
SBIN0004399
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2410006026_300623APB_FTO_296253
|
2410006000NRG24Z300620230961179
|
2902973336
|
30/06/2023
|
ARATI MAJHI
|
ARATI MAJHI
|
2410006WL024170
|
00415
|
SBIN0004399
|
756
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|