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
|
OR2418009016_051023APB_FTO_605064
|
2418009000NRG24051020230288525
|
7263349971
|
05/10/2023
|
Nirmala Pani
|
Nirmala Pani
|
2418009WL014941
|
00415
|
SBIN0008096
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2418009016_090623APB_FTO_216369
|
2418009000NRG24090620230124820
|
2543082984
|
09/06/2023
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2418009WL003714
|
00415
|
SBIN0008096
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2418009016_090623FTO_216338
|
2418009000NRG24090620230126057
|
2543156660
|
09/06/2023
|
Chita Ranjan Swain
|
Chita Ranjan Swain
|
2418009WL003741
|
00415
|
SBIN0008096
|
1422
|
14/06/2023
|
Account closed
|
4
|
OR2418009016_170823APB_FTO_467391
|
2418009000NRG24170820230253702
|
4974018676
|
17/08/2023
|
Banita Pradhan
|
Banita Pradhan
|
2418009WL007964
|
00415
|
SBIN0008096
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2418009016_170823APB_FTO_467391
|
2418009000NRG24170820230253705
|
4974018691
|
17/08/2023
|
Mamata Swain
|
Mamata Swain
|
2418009WL007964
|
00415
|
SBIN0008096
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2418009016_170823APB_FTO_467391
|
2418009000NRG24170820230253712
|
4974018698
|
17/08/2023
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2418009WL007965
|
00415
|
SBIN0008096
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2418009016_210623APB_FTO_263020
|
2418009000NRG24210620230170039
|
2808838728
|
21/06/2023
|
Debendra Kar
|
Debendra Kar
|
2418009WL004802
|
00415
|
SBIN0008096
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2418009016_210923APB_FTO_549342
|
2418009000NRG24210920230273524
|
7281446789
|
21/09/2023
|
Nirmala Pani
|
Nirmala Pani
|
2418009WL012128
|
00415
|
SBIN0008096
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2418009016_230623APB_FTO_270192
|
2418009000NRG24230620230174777
|
2867335260
|
23/06/2023
|
Banita Pradhan
|
Banita Pradhan
|
2418009WL004931
|
00415
|
SBIN0008096
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2418009016_241123APB_FTO_808297
|
2418009000NRG24241120230329010
|
1159726489
|
24/11/2023
|
Nirmala Pani
|
Nirmala Pani
|
2418009WL022064
|
00415
|
SBIN0008096
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2418009016_260923APB_FTO_571198
|
2418009000NRG24250920230278977
|
7325005207
|
26/09/2023
|
Urmila Sethy
|
Urmila Sethy
|
2418009WL013142
|
00415
|
SBIN0008096
|
2607
|
10/11/2023
|
A/c Blocked or Frozen
|
12
|
OR2418009016_260923APB_FTO_571198
|
2418009000NRG24250920230279000
|
7325005242
|
26/09/2023
|
Mamata Swain
|
Mamata Swain
|
2418009WL013143
|
00415
|
SBIN0008096
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2418009016_260923APB_FTO_571198
|
2418009000NRG24260920230279752
|
7325005238
|
26/09/2023
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2418009WL013301
|
00415
|
SBIN0008096
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2418009016_310523APB_FTO_178211
|
2418009000NRG24310520230096930
|
2403589918
|
31/05/2023
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2418009WL002977
|
00415
|
SBIN0008096
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|