|
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
|
OR2405008007_030423APB_FTO_6435
|
2405008000NRG23020420230545580
|
1174222365
|
03/04/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL042670
|
00089
|
CBIN0282544
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230539983
|
1173379311
|
01/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL042411
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230539989
|
1173379314
|
01/04/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL042411
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230541287
|
1173379318
|
01/04/2023
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008WL042465
|
00415
|
SBIN0007980
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405008007_030224APB_FTO_1022434
|
2405008000NRG24010220240448846
|
2154441600
|
03/02/2024
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405008WL062763
|
00415
|
SBIN0007980
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405008007_040823FTO_415703
|
2405008000NRG24030820230196754
|
4972249793
|
04/08/2023
|
DIBAKARA DAS
|
DIBAKARA DAS
|
2405008WL010788
|
00078
|
CNRB0004132
|
1422
|
30/08/2023
|
No Such Account
|
|
7
|
OR2405008007_160523APB_FTO_122188
|
2405008000NRG24160520230049375
|
1819869047
|
16/05/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL002589
|
00089
|
CBIN0282544
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405008007_200423APB_FTO_35662
|
2405008000NRG24190420230008241
|
1398885677
|
20/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL000416
|
00415
|
SBIN0007980
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405008007_200423APB_FTO_35662
|
2405008000NRG24190420230008253
|
1398885675
|
20/04/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL000416
|
00415
|
SBIN0007980
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405008007_250124FTO_1006386
|
2405008000NRG24191220230406853
|
2143016937
|
25/01/2024
|
Mr. NARAYAN JENA
|
Mr. NARAYAN JENA
|
2405008WL0053757
|
00089
|
CBIN0282985
|
1185
|
25/03/2024
|
No Such Account
|
|
11
|
OR2405008007_210224APB_FTO_1054575
|
2405008000NRG24200220240464313
|
2796946695
|
21/02/2024
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL066233
|
00089
|
CBIN0282544
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405008007_280324FTO_1118355
|
2405008000NRG24210320240486727
|
2898975821
|
28/03/2024
|
panchhanan sahu
|
panchhanan sahu
|
2405008WL0070458
|
00415
|
SBIN0007980
|
1422
|
12/04/2024
|
No Such Account
|
|
13
|
OR2405008007_261223FTO_937402
|
2405008000NRG24261220230416886
|
1550208054
|
26/12/2023
|
panchhanan sahu
|
panchhanan sahu
|
2405008WL055484
|
00415
|
SBIN0007980
|
1422
|
09/03/2024
|
No Such Account
|
|
14
|
OR2405008007_280324APB_FTO_1118352
|
2405008000NRG24280320240493606
|
2898742260
|
28/03/2024
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405008WL071569
|
00415
|
SBIN0007980
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2405008007_290423APB_FTO_60977
|
2405008000NRG24280420230021188
|
1439995846
|
29/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL001090
|
00415
|
SBIN0007980
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405008007_031123FTO_718596
|
2405008000NRG24311020230330257
|
7388772555
|
03/11/2023
|
Mr. NARAYAN JENA
|
Mr. NARAYAN JENA
|
2405008WL038065
|
00089
|
CBIN0282985
|
1185
|
11/11/2023
|
Account closed
|
|
17
|
OR2405008007_040523APB_FTO_77288
|
2405008007NRG24030520230027991
|
1490673003
|
04/05/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008007WL001460
|
00089
|
CBIN0282544
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405008007_090623APB_FTO_214245
|
2405008007NRG24080620230103690
|
2543097644
|
09/06/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008007WL005453
|
00089
|
CBIN0282544
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2405008007_280324FTO_1118355
|
2405008007NRG24110320240478765
|
2898975820
|
28/03/2024
|
PURNA CHANDRA DAS
|
PURNA CHANDRA DAS
|
2405008WL0068943
|
00415
|
SBIN0007980
|
237
|
12/04/2024
|
No Such Account
|
|
20
|
OR2405008007_260923APB_FTO_571582
|
2405008007NRG24250920230261412
|
7330539354
|
26/09/2023
|
PURNA CHANDRA DAS
|
PURNA CHANDRA DAS
|
2405008007WL023608
|
00415
|
SBIN0007980
|
237
|
10/11/2023
|
Account closed
|