|
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
|
OR2414006001_120924APB_FTO_262019
|
2414006000NRG25120920240195238
|
8833640344
|
12/09/2024
|
SUSHILA ROHIDAS
|
SUSHILA ROHIDAS
|
2414006WL018382
|
00474
|
SBIN0RRUKGB
|
1270
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414006001_220724APB_FTO_175032
|
2414006000NRG25220720240144253
|
6760391954
|
22/07/2024
|
BIBIN BHOI
|
BIBIN BHOI
|
2414006WL012731
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2414006001_220724APB_FTO_175032
|
2414006000NRG25220720240144255
|
6760391955
|
22/07/2024
|
DUBRAJ BHUE
|
DUBRAJ BHUE
|
2414006WL012732
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2414006001_220724APB_FTO_175032
|
2414006000NRG25220720240144257
|
6760391956
|
22/07/2024
|
DUBRAJ BHUE
|
DUBRAJ BHUE
|
2414006WL012732
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2414006001_220724APB_FTO_175032
|
2414006000NRG25220720240144263
|
6760391976
|
22/07/2024
|
MANOJ MAHAPATRA
|
MANOJ MAHAPATRA
|
2414006WL012734
|
00415
|
SBIN0000025
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2414006001_230824APB_FTO_231593
|
2414006000NRG25220820240167656
|
8107147247
|
23/08/2024
|
SUSHILA ROHIDAS
|
SUSHILA ROHIDAS
|
2414006WL015995
|
00474
|
SBIN0RRUKGB
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414006001_250724APB_FTO_180747
|
2414006000NRG25230720240145210
|
6763252224
|
25/07/2024
|
LAMBODAR NAG
|
LAMBODAR NAG
|
2414006WL012866
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2414006001_250724APB_FTO_180747
|
2414006000NRG25250720240146530
|
6763252223
|
25/07/2024
|
BIBIN BHOI
|
BIBIN BHOI
|
2414006WL013041
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2414006001_260724APB_FTO_183071
|
2414006000NRG25260720240147536
|
6768675480
|
26/07/2024
|
MANOJ MAHAPATRA
|
MANOJ MAHAPATRA
|
2414006WL013184
|
00415
|
SBIN0000025
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2414006002_080524APB_FTO_47374
|
2414006000NRG25080520240033274
|
3974599326
|
08/05/2024
|
MAGHA NAIK
|
MAGHA NAIK
|
2414006WL004395
|
00415
|
SBIN0012090
|
1778
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414006002_110624FTO_102549
|
2414006000NRG25060520240028153
|
5018344253
|
11/06/2024
|
MAGHA NAIK
|
MAGHA NAIK
|
2414006WL0004025
|
00415
|
SBIN0012090
|
3048
|
15/06/2024
|
Account closed
|
|
12
|
OR2414006002_110624FTO_102549
|
2414006000NRG25310520240070977
|
5018344254
|
11/06/2024
|
MAGHA NAIK
|
MAGHA NAIK
|
2414006WL0006990
|
00415
|
SBIN0012090
|
1778
|
15/06/2024
|
Account closed
|
|
13
|
OR2414006002_150424APB_FTO_10363
|
2414006000NRG25150420240005147
|
3251668400
|
15/04/2024
|
ISWAR BARIK
|
ISWAR BARIK
|
2414006WL000829
|
00462
|
UCBA0000496
|
1270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414006002_160724FTO_164427
|
2414006000NRG24280320241050238
|
6454854723
|
16/07/2024
|
NISHU MEHER
|
NISHU MEHER
|
2414006WL0061297
|
00415
|
SBIN0012090
|
2607
|
20/07/2024
|
Account closed
|
|
15
|
OR2414006002_160724FTO_164427
|
2414006000NRG24280320241050239
|
6454854722
|
16/07/2024
|
NISHU MEHER
|
NISHU MEHER
|
2414006WL0061297
|
00415
|
SBIN0012090
|
2607
|
20/07/2024
|
Account closed
|
|
16
|
OR2414006002_160724FTO_164427
|
2414006000NRG24280320241050240
|
6454854724
|
16/07/2024
|
NISHU MEHER
|
NISHU MEHER
|
2414006WL0061297
|
00415
|
SBIN0012090
|
2607
|
20/07/2024
|
Account closed
|
|
17
|
OR2414006002_160724FTO_164427
|
2414006000NRG24290420241066108
|
6454854725
|
16/07/2024
|
MAGHA NAIK
|
MAGHA NAIK
|
2414006WL0062631
|
00415
|
SBIN0012090
|
948
|
20/07/2024
|
Account closed
|
|
18
|
OR2414006002_200424APB_FTO_18037
|
2414006000NRG25200420240010676
|
3365258518
|
20/04/2024
|
MAGHA NAIK
|
MAGHA NAIK
|
2414006WL001756
|
00415
|
SBIN0012090
|
3048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2414006003_150524APB_FTO_59514
|
2414006000NRG25150520240046727
|
4117532180
|
15/05/2024
|
ROHITA SAHU
|
ROHITA SAHU
|
2414006WL005265
|
00468
|
UBIN0807630
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414006003_160724FTO_165138
|
2414006000NRG24220320241039447
|
6454855103
|
16/07/2024
|
ANIL BHUE
|
ANIL BHUE
|
2414006WL0060576
|
00415
|
SBIN0012090
|
2133
|
20/07/2024
|
No Such Account
|
|
21
|
OR2414006003_160724FTO_165138
|
2414006000NRG24220320241039448
|
6454855104
|
16/07/2024
|
ANIL BHUE
|
ANIL BHUE
|
2414006WL0060576
|
00415
|
SBIN0012090
|
2607
|
20/07/2024
|
No Such Account
|
|
22
|
OR2414006003_160724FTO_165138
|
2414006000NRG24220320241039449
|
6454855105
|
16/07/2024
|
ANIL BHUE
|
ANIL BHUE
|
2414006WL0060576
|
00415
|
SBIN0012090
|
2607
|
20/07/2024
|
No Such Account
|
|
23
|
OR2414006005_250724APB_FTO_180755
|
2414006000NRG25250720240146752
|
6763232865
|
25/07/2024
|
PREMANAND THELA
|
PREMANAND THELA
|
2414006WL013080
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2414006005_250724APB_FTO_180755
|
2414006000NRG25250720240146753
|
6763232863
|
25/07/2024
|
SHANTI SUNA
|
SHANTI SUNA
|
2414006WL013080
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2414006005_260724APB_FTO_183031
|
2414006000NRG25260720240147421
|
6760265766
|
26/07/2024
|
ASHOK MAHAPATRA
|
ASHOK MAHAPATRA
|
2414006WL013154
|
00468
|
UBIN0807630
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2414006006_200724APB_FTO_172028
|
2414006000NRG25200720240140691
|
6763186778
|
20/07/2024
|
ALEKHA SUNA
|
ALEKHA SUNA
|
2414006WL012440
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2414006006_200724APB_FTO_172028
|
2414006000NRG25200720240140693
|
6763186779
|
20/07/2024
|
ALEKHA SUNA
|
ALEKHA SUNA
|
2414006WL012440
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2414006006_200724APB_FTO_172028
|
2414006000NRG25200720240140704
|
6763186782
|
20/07/2024
|
JAGYAN SA
|
JAGYAN SA
|
2414006WL012441
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2414006006_200724APB_FTO_172028
|
2414006000NRG25200720240140706
|
6763186783
|
20/07/2024
|
JAGYAN SA
|
JAGYAN SA
|
2414006WL012441
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2414006008_060724APB_FTO_147555
|
2414006000NRG25060720240129351
|
6140017932
|
06/07/2024
|
NILADRI BARIHA
|
NILADRI BARIHA
|
2414006WL010914
|
00468
|
UBIN0547778
|
1778
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2414006008_120424APB_FTO_9038
|
2414006000NRG25120420240002418
|
3267728560
|
12/04/2024
|
NILADRI BARIHA
|
NILADRI BARIHA
|
2414006WL000489
|
00468
|
UBIN0547778
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2414006008_150524FTO_59544
|
2414006000NRG25060520240028164
|
4118972393
|
15/05/2024
|
KHIR SAGAR SETH
|
KHIR SAGAR SETH
|
2414006WL0004035
|
00468
|
UBIN0547778
|
3556
|
18/05/2024
|
Account closed
|
|
33
|
OR2414006008_150724APB_FTO_162827
|
2414006000NRG25140720240135358
|
6453933959
|
15/07/2024
|
NILADRI BARIHA
|
NILADRI BARIHA
|
2414006WL011711
|
00468
|
UBIN0547778
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2414006008_190424APB_FTO_16650
|
2414006000NRG25180420240009123
|
3375133591
|
19/04/2024
|
KHIR SAGAR SETH
|
KHIR SAGAR SETH
|
2414006WL001499
|
00468
|
UBIN0547778
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2414006009_050724APB_FTO_145447
|
2414006000NRG25050720240128092
|
6137714383
|
05/07/2024
|
MANABHANJAN SAHU
|
MANABHANJAN SAHU
|
2414006WL010736
|
00415
|
SBIN0012090
|
2286
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414006009_160724FTO_165184
|
2414006000NRG24290420241066109
|
6454857931
|
16/07/2024
|
FAKIR MEHER
|
FAKIR MEHER
|
2414006WL0062632
|
00176
|
IDIB000B662
|
1659
|
20/07/2024
|
A/c Blocked or Frozen
|
|
37
|
OR2414006009_160724FTO_165184
|
2414006000NRG24290420241066110
|
6454857932
|
16/07/2024
|
FAKIR MEHER
|
FAKIR MEHER
|
2414006WL0062632
|
00176
|
IDIB000B662
|
474
|
20/07/2024
|
A/c Blocked or Frozen
|
|
38
|
OR2414006009_180624APB_FTO_112681
|
2414006000NRG25130620240094413
|
5409230549
|
18/06/2024
|
MANABHANJAN SAHU
|
MANABHANJAN SAHU
|
2414006WL008333
|
00415
|
SBIN0012090
|
3302
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2414006011_180424APB_FTO_13957
|
2414006000NRG25160420240007510
|
3371383974
|
18/04/2024
|
CHUDAMANI BUDHIA
|
CHUDAMANI BUDHIA
|
2414006WL001238
|
00415
|
SBIN0012090
|
2133
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2414006011_250724APB_FTO_180925
|
2414006000NRG25230720240145389
|
6763230117
|
25/07/2024
|
Krupasindhu Patel
|
Krupasindhu Patel
|
2414006WL012886
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2414006012_160724FTO_164474
|
2414006000NRG24280320241050241
|
6454857022
|
16/07/2024
|
KANDHARPA BAEGA
|
KANDHARPA BAEGA
|
2414006WL0061298
|
00415
|
SBIN0012090
|
1659
|
20/07/2024
|
A/c Blocked or Frozen
|
|
42
|
OR2414006012_160824APB_FTO_219837
|
2414006000NRG25130820240161316
|
7755448349
|
16/08/2024
|
Niranjan Tidu
|
Niranjan Tidu
|
2414006WL015006
|
00468
|
UBIN0547778
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2414006013_030524APB_FTO_38953
|
2414006000NRG25010520240023636
|
3861808979
|
03/05/2024
|
PUSPA MIRIG
|
PUSPA MIRIG
|
2414006WL003453
|
00415
|
SBIN0012090
|
3302
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2414006013_160724FTO_164380
|
2414006000NRG24290420241066107
|
6454856387
|
16/07/2024
|
Mahi Rana
|
Mahi Rana
|
2414006WL0062630
|
00415
|
SBIN0012090
|
1185
|
20/07/2024
|
Account closed
|
|
45
|
OR2414006013_180424APB_FTO_13990
|
2414006000NRG25170420240007743
|
3371292792
|
18/04/2024
|
PUSPA MIRIG
|
PUSPA MIRIG
|
2414006WL001272
|
00415
|
SBIN0012090
|
3810
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2414006013_200724APB_FTO_172699
|
2414006000NRG25190720240139815
|
6756063237
|
20/07/2024
|
DUTI MEHER
|
DUTI MEHER
|
2414006WL012372
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2414006017_250724APB_FTO_180931
|
2414006000NRG25240720240145587
|
6756067214
|
25/07/2024
|
RUKUNI BAG
|
RUKUNI BAG
|
2414006WL012904
|
00474
|
SBIN0RRUKGB
|
1659
|
01/08/2024
|
invalid Bank Identifier
|