|
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
|
OR2427006005_110523FTO_103587
|
2427006000NRG23100520230375879
|
1691973116
|
11/05/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023068
|
00474
|
SBIN0RRUKGB
|
1110
|
19/05/2023
|
No Such Account
|
|
2
|
OR2427006005_110523FTO_103587
|
2427006000NRG23100520230375880
|
1691973117
|
11/05/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023068
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2023
|
No Such Account
|
|
3
|
OR2427006005_110523FTO_103587
|
2427006000NRG23100520230375881
|
1691973118
|
11/05/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023068
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2023
|
No Such Account
|
|
4
|
OR2427006005_110523FTO_103587
|
2427006000NRG23100520230375882
|
1691973119
|
11/05/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023068
|
00474
|
SBIN0RRUKGB
|
1110
|
19/05/2023
|
No Such Account
|
|
5
|
OR2427006005_110523FTO_103587
|
2427006000NRG23200320230329130
|
1691973113
|
11/05/2023
|
Chitalal Satapathy
|
Chitalal Satapathy
|
2427006WL0021088
|
00474
|
SBIN0RRUKGB
|
1110
|
19/05/2023
|
No Such Account
|
|
6
|
OR2427006005_110523FTO_103587
|
2427006000NRG23200320230329131
|
1691973114
|
11/05/2023
|
Chitalal Satapathy
|
Chitalal Satapathy
|
2427006WL0021088
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2023
|
No Such Account
|
|
7
|
OR2427006005_090224APB_FTO_1034703
|
2427006000NRG24090220240353257
|
2151201473
|
09/02/2024
|
Jogendra Meher
|
Jogendra Meher
|
2427006WL028703
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
8
|
OR2427006005_110623APB_FTO_222544
|
2427006000NRG24110620230126669
|
2541827656
|
11/06/2023
|
Sachitananda
|
Sachitananda
|
2427006WL004417
|
00468
|
UBIN0561151
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427006005_110623APB_FTO_222544
|
2427006000NRG24110620230126860
|
2541827623
|
11/06/2023
|
Rabi Padhan
|
Rabi Padhan
|
2427006WL004417
|
00415
|
SBIN0007079
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2427006005_120623APB_FTO_227883
|
2427006000NRG24120620230127815
|
2567468479
|
12/06/2023
|
Basudeb Biswal
|
Basudeb Biswal
|
2427006WL004440
|
00415
|
SBIN0007079
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427006005_130623FTO_234884
|
2427006000NRG24130620230137381
|
2617759500
|
13/06/2023
|
Bhagirathi Padhan
|
Bhagirathi Padhan
|
2427006WL004668
|
00415
|
SBIN0007079
|
1659
|
17/06/2023
|
No Such Account
|
|
12
|
OR2427006005_130623APB_FTO_234893
|
2427006000NRG24130620230137384
|
2621513941
|
13/06/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006WL004668
|
00415
|
SBIN0007079
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427006005_130623APB_FTO_234893
|
2427006000NRG24130620230137427
|
2621513950
|
13/06/2023
|
Siba Sankara Satpathy
|
Siba Sankara Satpathy
|
2427006WL004668
|
00415
|
SBIN0009660
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427006005_151123APB_FTO_766545
|
2427006000NRG24151120230267650
|
9000339907
|
15/11/2023
|
saroj Meher
|
saroj Meher
|
2427006WL019390
|
00468
|
UBIN0561151
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427006005_190623APB_FTO_257075
|
2427006000NRG24190620230150808
|
2803915998
|
19/06/2023
|
Sachitananda
|
Sachitananda
|
2427006WL005022
|
00468
|
UBIN0561151
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427006005_190623APB_FTO_257075
|
2427006000NRG24190620230150882
|
2803916092
|
19/06/2023
|
Basudeb Biswal
|
Basudeb Biswal
|
2427006WL005022
|
00415
|
SBIN0007079
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2427006005_210623FTO_261598
|
2427006000NRG24210620230152031
|
2805820967
|
21/06/2023
|
Sachitananda
|
Sachitananda
|
2427006WL0005053
|
00468
|
UBIN0561151
|
1659
|
27/06/2023
|
A/c Blocked or Frozen
|
|
18
|
OR2427006005_210623FTO_261598
|
2427006000NRG24210620230152246
|
2805820966
|
21/06/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006WL0005070
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
No Such Account
|
|
19
|
OR2427006005_010623FTO_181241
|
2427006000NRG24310520230099290
|
2397907024
|
01/06/2023
|
Bhagirathi Padhan
|
Bhagirathi Padhan
|
2427006WL003685
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
|
20
|
OR2427006005_110523FTO_103587
|
2427006005NRG23140920220140965
|
1691973121
|
11/05/2023
|
Madhusudan Meher
|
Madhusudan Meher
|
2427006WL0009897
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2023
|
No Such Account
|
|
21
|
OR2427006005_210623FTO_261596
|
2427006005NRG23180520230376379
|
2805819876
|
21/06/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023191
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
|
22
|
OR2427006005_210623FTO_261596
|
2427006005NRG23180520230376380
|
2805819875
|
21/06/2023
|
Makaradwaj
|
Makaradwaj
|
2427006WL0023191
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
|
23
|
OR2427006005_110523FTO_103587
|
2427006005NRG23200320230329136
|
1691973115
|
11/05/2023
|
Chitalal Satapathy
|
Chitalal Satapathy
|
2427006WL0021091
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2023
|
No Such Account
|
|
24
|
OR2427006005_110523FTO_103587
|
2427006005NRG23300820220136818
|
1691973120
|
11/05/2023
|
Madhusudan Meher
|
Madhusudan Meher
|
2427006WL0009505
|
00474
|
SBIN0RRUKGB
|
1554
|
19/05/2023
|
No Such Account
|
|
25
|
OR2427006005_010623APB_FTO_184282
|
2427006005NRG24010620230102699
|
2398024080
|
01/06/2023
|
Urbasi Sahu
|
Urbasi Sahu
|
2427006005WL003779
|
00177
|
IOBA0003448
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2427006005_021223APB_FTO_837309
|
2427006005NRG24021220230287407
|
1071418827
|
02/12/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006005WL021551
|
00415
|
SBIN0007079
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2427006005_021223APB_FTO_837309
|
2427006005NRG24021220230287450
|
1071418973
|
02/12/2023
|
saroj Meher
|
saroj Meher
|
2427006005WL021552
|
00468
|
UBIN0561151
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2427006005_040124APB_FTO_968211
|
2427006005NRG24030120240332718
|
1558847043
|
04/01/2024
|
Suryakanta Padhan
|
Suryakanta Padhan
|
2427006005WL026037
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2427006005_040623APB_FTO_194191
|
2427006005NRG24030620230109841
|
2313685894
|
04/06/2023
|
Basudeb Biswal
|
Basudeb Biswal
|
2427006005WL003977
|
00415
|
SBIN0007079
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2427006005_040623APB_FTO_194191
|
2427006005NRG24030620230109980
|
2313685777
|
04/06/2023
|
Rabi Padhan
|
Rabi Padhan
|
2427006005WL003979
|
00415
|
SBIN0007079
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2427006005_040623FTO_194187
|
2427006005NRG24030620230110059
|
2309737738
|
04/06/2023
|
Bhagirathi Padhan
|
Bhagirathi Padhan
|
2427006005WL003981
|
00474
|
SBIN0RRUKGB
|
1422
|
08/06/2023
|
No Such Account
|
|
32
|
OR2427006005_040623APB_FTO_194191
|
2427006005NRG24030620230110108
|
2313685838
|
04/06/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006005WL003982
|
00415
|
SBIN0007079
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2427006005_040623APB_FTO_194191
|
2427006005NRG24030620230110262
|
2313685960
|
04/06/2023
|
Urbasi Sahu
|
Urbasi Sahu
|
2427006005WL003984
|
00177
|
IOBA0003448
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2427006005_050224APB_FTO_1025647
|
2427006005NRG24040220240350529
|
2157767762
|
05/02/2024
|
Jogendra Meher
|
Jogendra Meher
|
2427006005WL028431
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
35
|
OR2427006005_090823FTO_432574
|
2427006005NRG24080820230179500
|
4968407844
|
09/08/2023
|
Dukhi Biswal
|
Dukhi Biswal
|
2427006005WL006475
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
|
36
|
OR2427006005_160124APB_FTO_989219
|
2427006005NRG24100120240336595
|
1669708487
|
16/01/2024
|
Suryakanta Padhan
|
Suryakanta Padhan
|
2427006005WL026805
|
00474
|
SBIN0RRUKGB
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2427006005_130623FTO_232271
|
2427006005NRG24130620230133264
|
2604484841
|
13/06/2023
|
Asok
|
Asok
|
2427006005WL004571
|
00415
|
SBIN0009659
|
1659
|
16/06/2023
|
Account closed
|
|
38
|
OR2427006005_131223APB_FTO_884919
|
2427006005NRG24131220230302882
|
1163278294
|
13/12/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006005WL023034
|
00415
|
SBIN0007079
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2427006005_160823FTO_456519
|
2427006005NRG24140820230182078
|
4970064551
|
16/08/2023
|
Dukhi Biswal
|
Dukhi Biswal
|
2427006005WL006801
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
|
40
|
OR2427006005_151123APB_FTO_766545
|
2427006005NRG24151120230267100
|
9000339918
|
15/11/2023
|
Khetrapal Padhan
|
Khetrapal Padhan
|
2427006005WL019343
|
00048
|
BKID0005191
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2427006005_160224APB_FTO_1047124
|
2427006005NRG24160220240356944
|
2801167705
|
16/02/2024
|
Jogendra Meher
|
Jogendra Meher
|
2427006005WL029056
|
00474
|
SBIN0RRUKGB
|
948
|
10/04/2024
|
Participant not mapped to the product
|
|
42
|
OR2427006005_180124APB_FTO_993420
|
2427006005NRG24170120240339683
|
1789305476
|
18/01/2024
|
Suryakanta Padhan
|
Suryakanta Padhan
|
2427006005WL027291
|
00474
|
SBIN0RRUKGB
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2427006005_170823FTO_464318
|
2427006005NRG24170820230183371
|
4971660862
|
17/08/2023
|
Dukhi Biswal
|
Dukhi Biswal
|
2427006005WL006961
|
00468
|
UBIN0561151
|
1659
|
30/08/2023
|
Account closed
|
|
44
|
OR2427006005_190623APB_FTO_252955
|
2427006005NRG24180620230146511
|
2803339394
|
19/06/2023
|
Rabi Padhan
|
Rabi Padhan
|
2427006005WL004899
|
00415
|
SBIN0007079
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2427006005_201223FTO_912767
|
2427006005NRG24201220230313136
|
1549141960
|
20/12/2023
|
Sanjukta Panda
|
Sanjukta Panda
|
2427006005WL024015
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
|
46
|
OR2427006005_210623FTO_261598
|
2427006005NRG24210620230152309
|
2805820965
|
21/06/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006WL0005072
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
No Such Account
|
|
47
|
OR2427006005_220623APB_FTO_268862
|
2427006005NRG24220620230159945
|
2806598775
|
22/06/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006005WL005300
|
00474
|
SBIN0RRUKGB
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2427006005_220623APB_FTO_268862
|
2427006005NRG24220620230160105
|
2806598617
|
22/06/2023
|
Siba Sankara Satpathy
|
Siba Sankara Satpathy
|
2427006005WL005305
|
00415
|
SBIN0009660
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2427006005_230623APB_FTO_269980
|
2427006005NRG24230620230161693
|
2860367924
|
23/06/2023
|
Suryakanta Padhan
|
Suryakanta Padhan
|
2427006005WL005329
|
00048
|
BKID0005191
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2427006005_290523APB_FTO_169222
|
2427006000NRG24270520230088835
|
2001044971
|
29/05/2023
|
Makaradhwaj Meher
|
Makaradhwaj Meher
|
2427006WL003308
|
00415
|
SBIN0007079
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2427006005_300324APB_FTO_1123220
|
2427006000NRG24300320240382855
|
2898799952
|
30/03/2024
|
Arun
|
Arun
|
2427006WL031206
|
00048
|
BKID0005191
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2427006005_300324APB_FTO_1123220
|
2427006000NRG24300320240382869
|
2898799980
|
30/03/2024
|
Gyana
|
Gyana
|
2427006WL031206
|
00468
|
UBIN0561151
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2427006005_300324APB_FTO_1123220
|
2427006000NRG24300320240382945
|
2898799939
|
30/03/2024
|
Saroj meher
|
Saroj meher
|
2427006WL031208
|
00415
|
SBIN0007079
|
1422
|
12/04/2024
|
Participant not mapped to the product
|
|
54
|
OR2427006005_241123APB_FTO_805927
|
2427006005NRG24241120230277479
|
1163416835
|
24/11/2023
|
saroj Meher
|
saroj Meher
|
2427006005WL020603
|
00468
|
UBIN0561151
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2427006005_250923APB_FTO_567722
|
2427006005NRG24250920230216230
|
7330245150
|
25/09/2023
|
Khetrapal Padhan
|
Khetrapal Padhan
|
2427006005WL012001
|
00048
|
BKID0005191
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2427006005_260923APB_FTO_573967
|
2427006005NRG24260920230218089
|
7330319168
|
26/09/2023
|
Khetrapal Padhan
|
Khetrapal Padhan
|
2427006005WL012265
|
00048
|
BKID0005191
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2427006005_290124APB_FTO_1013067
|
2427006005NRG24270120240346480
|
2151132589
|
29/01/2024
|
Jogendra Meher
|
Jogendra Meher
|
2427006005WL028022
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
58
|
OR2427006005_290523APB_FTO_169222
|
2427006005NRG24280520230089287
|
2001044972
|
29/05/2023
|
Rabi Padhan
|
Rabi Padhan
|
2427006005WL003326
|
00415
|
SBIN0007079
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2427006005_290523APB_FTO_169222
|
2427006005NRG24280520230090597
|
2001045082
|
29/05/2023
|
Basudeb Biswal
|
Basudeb Biswal
|
2427006005WL003368
|
00415
|
SBIN0007079
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2427006005_281223FTO_946432
|
2427006005NRG24281220230325895
|
1556173538
|
28/12/2023
|
Sanjukta Panda
|
Sanjukta Panda
|
2427006005WL025241
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
|
61
|
OR2427006005_281223APB_FTO_946434
|
2427006005NRG24281220230325898
|
1549319365
|
28/12/2023
|
Suryakanta Padhan
|
Suryakanta Padhan
|
2427006005WL025241
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|