|
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
|
OR2411016004_040624APB_FTO_92384
|
2411016000NRG25040620240205262
|
4764794958
|
04/06/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016WL019328
|
00474
|
SBIN0RRUKGB
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411016004_070624APB_FTO_95700
|
2411016004NRG25060620240212496
|
4917274375
|
07/06/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016004WL019988
|
00474
|
SBIN0RRUKGB
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456181
|
3364629560
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
4
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456182
|
3364629534
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
5
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456183
|
3364629529
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
6
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456184
|
3364629531
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
7
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456185
|
3364629528
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
8
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456186
|
3364629532
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
9
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456187
|
3364629530
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
10
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456189
|
3364629537
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
11
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456190
|
3364629535
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
12
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456191
|
3364629539
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
13
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456192
|
3364629536
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
14
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456193
|
3364629538
|
20/04/2024
|
TILAK BHATRA
|
TILAK BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
15
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456194
|
3364629557
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
16
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456195
|
3364629556
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
17
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456196
|
3364629555
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
18
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456197
|
3364629554
|
20/04/2024
|
GEETA BHATRA
|
GEETA BHATRA
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
19
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456198
|
3364629508
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
20
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456199
|
3364629511
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
21
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456200
|
3364629510
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
22
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456201
|
3364629509
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
23
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456202
|
3364629506
|
20/04/2024
|
SADANA GADABA
|
SADANA GADABA
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
24
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456203
|
3364629512
|
20/04/2024
|
SANA GADABA
|
SANA GADABA
|
2411016WL0128827
|
00415
|
SBIN0012097
|
1422
|
29/04/2024
|
No Such Account
|
|
25
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456204
|
3364629533
|
20/04/2024
|
RABI SINGH PANDEY
|
RABI SINGH PANDEY
|
2411016WL0128827
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
26
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456206
|
3364629507
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0128827
|
00415
|
SBIN0012097
|
3154
|
29/04/2024
|
No Such Account
|
|
27
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456207
|
3364629561
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
237
|
29/04/2024
|
No Such Account
|
|
28
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456208
|
3364629562
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
948
|
29/04/2024
|
No Such Account
|
|
29
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456209
|
3364629563
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
30
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456210
|
3364629564
|
20/04/2024
|
BABITA NAG
|
BABITA NAG
|
2411016WL0128828
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
31
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456219
|
3364629575
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
32
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456220
|
3364629576
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
33
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456221
|
3364629577
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
34
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456222
|
3364629578
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
35
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456223
|
3364629579
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0128831
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
36
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456277
|
3364629505
|
20/04/2024
|
AMI HARIJAN
|
AMI HARIJAN
|
2411016WL0128836
|
00415
|
SBIN0002079
|
3318
|
29/04/2024
|
No Such Account
|
|
37
|
OR2411016004_200424FTO_18435
|
2411016000NRG24011220231456278
|
3364629504
|
20/04/2024
|
Param Gonda
|
Param Gonda
|
2411016WL0128836
|
00415
|
SBIN0002079
|
237
|
29/04/2024
|
No Such Account
|
|
38
|
OR2411016004_200424FTO_18435
|
2411016000NRG24030220241869868
|
3364629552
|
20/04/2024
|
SABITA DAKUA
|
SABITA DAKUA
|
2411016WL0167418
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
39
|
OR2411016004_200424FTO_18435
|
2411016000NRG24030220241869869
|
3364629553
|
20/04/2024
|
SABITA DAKUA
|
SABITA DAKUA
|
2411016WL0167418
|
00474
|
SBIN0RRUKGB
|
3318
|
29/04/2024
|
No Such Account
|
|
40
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547023
|
3364629516
|
20/04/2024
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
41
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547024
|
3364629514
|
20/04/2024
|
RASIKA BHUMIA
|
RASIKA BHUMIA
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
42
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547025
|
3364629515
|
20/04/2024
|
SUCHITRA PANIGRAHI
|
SUCHITRA PANIGRAHI
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
43
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230547026
|
3364629513
|
20/04/2024
|
RASIKA BHUMIA
|
RASIKA BHUMIA
|
2411016WL0028143
|
00415
|
SBIN0012097
|
1659
|
29/04/2024
|
No Such Account
|
|
44
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230548119
|
3364629580
|
20/04/2024
|
SUNEETA PANIGRAHI
|
SUNEETA PANIGRAHI
|
2411016WL0028211
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
45
|
OR2411016004_200424FTO_18435
|
2411016000NRG24050720230548120
|
3364629581
|
20/04/2024
|
SUNEETA PANIGRAHI
|
SUNEETA PANIGRAHI
|
2411016WL0028211
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
46
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885781
|
3364629522
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
47
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885782
|
3364629523
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
48
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885783
|
3364629524
|
20/04/2024
|
ELISA SARLBHAB
|
ELISA SARLBHAB
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
2370
|
29/04/2024
|
No Such Account
|
|
49
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885784
|
3364629527
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
3792
|
29/04/2024
|
No Such Account
|
|
50
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885785
|
3364629573
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
51
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885786
|
3364629574
|
20/04/2024
|
BRUNDABATI BHATRA
|
BRUNDABATI BHATRA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
52
|
OR2411016004_200424FTO_18435
|
2411016000NRG24060920230885787
|
3364629544
|
20/04/2024
|
MUKUTA
|
MUKUTA
|
2411016WL0052339
|
00474
|
SBIN0RRUKGB
|
3792
|
29/04/2024
|
No Such Account
|
|
53
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095140
|
3364629519
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
54
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095141
|
3364629542
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
55
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095142
|
3364629525
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
56
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095143
|
3364629526
|
20/04/2024
|
JANAKI CHALAN
|
JANAKI CHALAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
57
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095144
|
3364629540
|
20/04/2024
|
RAMA BHATRA
|
RAMA BHATRA
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
58
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095145
|
3364629541
|
20/04/2024
|
RAMA BHATRA
|
RAMA BHATRA
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
59
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095146
|
3364629584
|
20/04/2024
|
TABA MAJHI
|
TABA MAJHI
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
60
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095147
|
3364629585
|
20/04/2024
|
TABA MAJHI
|
TABA MAJHI
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
61
|
OR2411016004_200424FTO_18435
|
2411016000NRG24200320242095148
|
3364629543
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0185905
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
62
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256679
|
3364629569
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
63
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256680
|
3364629570
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
64
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256681
|
3364629520
|
20/04/2024
|
SONU BHATRA
|
SONU BHATRA
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
65
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256682
|
3364629521
|
20/04/2024
|
SONU BHATRA
|
SONU BHATRA
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
66
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256683
|
3364629571
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
67
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256684
|
3364629572
|
20/04/2024
|
DEBSINHA TANTI
|
DEBSINHA TANTI
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
68
|
OR2411016004_200424FTO_18435
|
2411016000NRG24240520230256685
|
3364629582
|
20/04/2024
|
BHAGATRAM HARIJAN
|
BHAGATRAM HARIJAN
|
2411016WL0013396
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
69
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850409
|
3364629517
|
20/04/2024
|
TULARAM HARIJAN
|
TULARAM HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
70
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850410
|
3364629518
|
20/04/2024
|
MINA HARIJAN
|
MINA HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
71
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850411
|
3364629549
|
20/04/2024
|
UPENDRA SARALABHABA
|
UPENDRA SARALABHABA
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
72
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850412
|
3364629550
|
20/04/2024
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1185
|
29/04/2024
|
No Such Account
|
|
73
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850413
|
3364629551
|
20/04/2024
|
TULASI HARIJAN
|
TULASI HARIJAN
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
74
|
OR2411016004_200424FTO_18435
|
2411016000NRG24300120241850414
|
3364629583
|
20/04/2024
|
SUBHADRA
|
SUBHADRA
|
2411016WL0165520
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
75
|
OR2411016004_240524APB_FTO_75657
|
2411016000NRG25240520240158368
|
4321969124
|
24/05/2024
|
KAMALA BHATRA
|
KAMALA BHATRA
|
2411016WL015868
|
00474
|
SBIN0RRUKGB
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|