|
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
|
OR2403002011_131123APB_FTO_757280
|
2403002000NRG24131120231089350
|
8990553421
|
13/11/2023
|
ACHHYUTA FUDKAR
|
ACHHYUTA FUDKAR
|
2403002WL101807
|
00415
|
SBIN0006466
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2403002011_151123FTO_766491
|
2403002000NRG24151120231100156
|
9013693803
|
15/11/2023
|
MR BHANJA BEHERA
|
MR BHANJA BEHERA
|
2403002WL104332
|
00415
|
SBIN0017961
|
1659
|
01/01/2024
|
No Such Account
|
|
3
|
OR2403002011_021123APB_FTO_714740
|
2403002011NRG24021120231049605
|
7388414230
|
02/11/2023
|
RAIBAN MUNDA
|
RAIBAN MUNDA
|
2403002011WL094063
|
00415
|
SBIN0006466
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2403002011_050623APB_FTO_199332
|
2403002011NRG24050620230358036
|
2398527672
|
05/06/2023
|
DAMBARU DHARA MUNDA
|
DAMBARU DHARA MUNDA
|
2403002011WL011818
|
00415
|
SBIN0006466
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2403002011_050623APB_FTO_199336
|
2403002011NRG24050620230358140
|
2403665454
|
05/06/2023
|
BEDESHI MAHARANA
|
BEDESHI MAHARANA
|
2403002011WL011820
|
00415
|
SBIN0006466
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2403002011_101123APB_FTO_751282
|
2403002011NRG24101120231082064
|
8993382093
|
10/11/2023
|
MRS MANISHA BEHERA
|
MRS MANISHA BEHERA
|
2403002011WL100133
|
00415
|
SBIN0017961
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2403002011_150823APB_FTO_453758
|
2403002011NRG24150820230754551
|
4970237324
|
15/08/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2403002011WL037993
|
00415
|
SBIN0006466
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2403002011_151023APB_FTO_643875
|
2403002011NRG24151020230977556
|
7269398801
|
15/10/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2403002011WL079621
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2403002011_151023APB_FTO_643875
|
2403002011NRG24151020230977558
|
7269398802
|
15/10/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2403002011WL079621
|
00415
|
SBIN0006466
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2403002011_161123FTO_772005
|
2403002011NRG24161120231107029
|
9008077495
|
16/11/2023
|
PRASANTA NAIK
|
PRASANTA NAIK
|
2403002011WL105699
|
00415
|
SBIN0006466
|
1659
|
01/01/2024
|
No Such Account
|
|
11
|
OR2403002011_161123FTO_772005
|
2403002011NRG24161120231107031
|
9008077494
|
16/11/2023
|
PRASANTA NAIK
|
PRASANTA NAIK
|
2403002011WL105699
|
00415
|
SBIN0006466
|
1659
|
01/01/2024
|
No Such Account
|
|
12
|
OR2403002011_170224APB_FTO_1049083
|
2403002011NRG24170220241379606
|
2801751452
|
17/02/2024
|
NAKU NAIK
|
NAKU NAIK
|
2403002011WL161944
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2403002011_170224APB_FTO_1049083
|
2403002011NRG24170220241379607
|
2801751403
|
17/02/2024
|
HEMA NAIK
|
HEMA NAIK
|
2403002011WL161944
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2403002011_170823APB_FTO_466717
|
2403002011NRG24170820230771137
|
4976346731
|
17/08/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2403002011WL041687
|
00415
|
SBIN0006466
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2403002011_210923APB_FTO_548914
|
2403002011NRG24170920230857854
|
7276269183
|
21/09/2023
|
HIRA JUANGA
|
HIRA JUANGA
|
2403002011WL056486
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2403002011_171123APB_FTO_775556
|
2403002011NRG24171120231111733
|
9011021738
|
17/11/2023
|
MRS MANISHA BEHERA
|
MRS MANISHA BEHERA
|
2403002011WL106707
|
00415
|
SBIN0017961
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2403002011_171123FTO_775744
|
2403002011NRG24171120231111904
|
9010683120
|
17/11/2023
|
MR BHANJA BEHERA
|
MR BHANJA BEHERA
|
2403002011WL106741
|
00415
|
SBIN0017961
|
1659
|
01/01/2024
|
No Such Account
|
|
18
|
OR2403002011_171123APB_FTO_776613
|
2403002011NRG24171120231112065
|
9011354918
|
17/11/2023
|
ACHHYUTA FUDKAR
|
ACHHYUTA FUDKAR
|
2403002011WL106768
|
00415
|
SBIN0006466
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
OR2403002011_220923APB_FTO_555153
|
2403002011NRG24220920230883995
|
7276406587
|
22/09/2023
|
HIRA JUANGA
|
HIRA JUANGA
|
2403002011WL060958
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2403002011_230224APB_FTO_1060295
|
2403002011NRG24230220241393860
|
2801662417
|
23/02/2024
|
NAKU NAIK
|
NAKU NAIK
|
2403002011WL164558
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2403002011_230224APB_FTO_1060295
|
2403002011NRG24230220241393861
|
2801662433
|
23/02/2024
|
HEMA NAIK
|
HEMA NAIK
|
2403002011WL164558
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2403002011_241023APB_FTO_679521
|
2403002011NRG24241020231012331
|
7276231965
|
24/10/2023
|
RAIBAN MUNDA
|
RAIBAN MUNDA
|
2403002011WL086621
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|