|
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
|
OR2405007014_120423FTO_17713
|
2405007000NRG21131220200428142
|
1394292203
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL052998
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
2
|
OR2405007014_120423FTO_17713
|
2405007000NRG21180920200284869
|
1394292202
|
12/04/2023
|
JIBAN KUMAR BEHERA
|
JIBAN KUMAR BEHERA
|
2405007WL028046
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
3
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397110
|
1394292201
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
4
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397111
|
1394292205
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
5
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397112
|
1394292200
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
6
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397113
|
1394292199
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
7
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397114
|
1394292198
|
12/04/2023
|
MRS JYOTI REKHA PATI
|
MRS JYOTI REKHA PATI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
8
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397115
|
1394292206
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL047340
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
9
|
OR2405007014_120423FTO_17713
|
2405007000NRG21251120200397116
|
1394292207
|
12/04/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2405007WL047340
|
00415
|
SBIN0006411
|
207
|
10/05/2023
|
No Such Account
|
|
10
|
OR2405007014_120423FTO_17713
|
2405007000NRG21271220200455381
|
1394292204
|
12/04/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL058250
|
00415
|
SBIN0006411
|
1242
|
10/05/2023
|
No Such Account
|
|
11
|
OR2405007014_101123FTO_749155
|
2405007000NRG22040420220583056
|
7962539727
|
10/11/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL0069272
|
00415
|
SBIN0006411
|
1290
|
24/11/2023
|
No Such Account
|
|
12
|
OR2405007014_101123FTO_749155
|
2405007000NRG22091220210430615
|
7962539728
|
10/11/2023
|
MUKTI KANTA BINDHANI
|
MUKTI KANTA BINDHANI
|
2405007WL051167
|
00654
|
IOBA0ROGB01
|
1290
|
24/11/2023
|
No Such Account
|
|
13
|
OR2405007014_070923APB_FTO_501733
|
2405007000NRG24070920230227554
|
7330071037
|
07/09/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL015732
|
00415
|
SBIN0012053
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405007014_091023FTO_620125
|
2405007000NRG24091020230292143
|
7259723944
|
09/10/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL030552
|
00415
|
SBIN0006411
|
3081
|
09/11/2023
|
Account closed
|
|
15
|
OR2405007014_110823APB_FTO_440405
|
2405007000NRG24110820230205274
|
4973989218
|
11/08/2023
|
RABANI SAHA
|
RABANI SAHA
|
2405007WL012063
|
00654
|
IOBA0ROGB01
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2405007014_110923FTO_515373
|
2405007000NRG24110920230231355
|
7256349584
|
11/09/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL016439
|
00415
|
SBIN0006411
|
237
|
09/11/2023
|
Account closed
|
|
17
|
OR2405007014_180723APB_FTO_348654
|
2405007000NRG24180720230181932
|
4964470778
|
18/07/2023
|
RABANI SAHA
|
RABANI SAHA
|
2405007WL009448
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405007014_181023APB_FTO_658576
|
2405007000NRG24181020230309683
|
7265318088
|
18/10/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL034063
|
00415
|
SBIN0012053
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362080
|
1162745022
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
237
|
01/03/2024
|
No Such Account
|
|
20
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362081
|
1162745024
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
3081
|
01/03/2024
|
No Such Account
|
|
21
|
OR2405007014_231123FTO_803005
|
2405007000NRG24201120230362082
|
1162745023
|
23/11/2023
|
SANATAN BARIK
|
SANATAN BARIK
|
2405007WL0044721
|
00415
|
SBIN0006411
|
3318
|
01/03/2024
|
No Such Account
|
|
22
|
OR2405007014_210923APB_FTO_550910
|
2405007000NRG24210920230251694
|
7276274125
|
21/09/2023
|
LILI DALAE
|
LILI DALAE
|
2405007WL021318
|
00415
|
SBIN0012053
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2405007014_250923FTO_568364
|
2405007000NRG24250920230259917
|
7325638771
|
25/09/2023
|
Mrs. ANITA BARIK
|
Mrs. ANITA BARIK
|
2405007WL023231
|
00415
|
SBIN0006411
|
3318
|
10/11/2023
|
Account closed
|