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
|
OR2407007012_051023APB_FTO_604323
|
2407007000NRG24021020230705697
|
7263345392
|
05/10/2023
|
ARJUN BAI
|
ARJUN BAI
|
2407007WL070837
|
00462
|
UCBA0000786
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407007012_140923FTO_525583
|
2407007000NRG21161120211646698
|
7263375825
|
14/09/2023
|
DUSHMANTA BAI
|
DUSHMANTA BAI
|
2407007WL152762
|
00462
|
UCBA0000786
|
207
|
09/11/2023
|
No Such Account
|
3
|
OR2407007012_140923FTO_525583
|
2407007000NRG21161120211646697
|
7263375826
|
14/09/2023
|
RANGULI BEHERA
|
RANGULI BEHERA
|
2407007WL152762
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
4
|
OR2407007012_140923FTO_525583
|
2407007000NRG21161120211646696
|
7263375817
|
14/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL152762
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
5
|
OR2407007012_140923FTO_525583
|
2407007000NRG21161120211646695
|
7263375830
|
14/09/2023
|
KUMAR CHANDRA NATH
|
KUMAR CHANDRA NATH
|
2407007WL152762
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
6
|
OR2407007012_041223FTO_845900
|
2407007000NRG24041220230948484
|
1099798715
|
04/12/2023
|
BATAKRUSHNA BEHERA
|
BATAKRUSHNA BEHERA
|
2407007WL116059
|
00415
|
SBIN0017955
|
1422
|
29/02/2024
|
No Such Account
|
7
|
OR2407007012_120623APB_FTO_224349
|
2407007000NRG24060620230273384
|
2566820587
|
12/06/2023
|
JUGAL NATH
|
JUGAL NATH
|
2407007WL010869
|
00462
|
UCBA0000786
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2407007012_120623FTO_224312
|
2407007000NRG24060620230273419
|
2568568981
|
12/06/2023
|
SHRADHANJALI ROUL
|
SHRADHANJALI ROUL
|
2407007WL010869
|
00168
|
ICIC0000538
|
474
|
15/06/2023
|
A/c Blocked or Frozen
|
9
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21191120200964762
|
7263742728
|
14/09/2023
|
SUMATI NAYAK
|
SUMATI NAYAK
|
2407007WL090481
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21191120200964761
|
7263742729
|
14/09/2023
|
SUMATI NAYAK
|
SUMATI NAYAK
|
2407007WL090481
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407007012_140923FTO_525583
|
2407007000NRG21141120211646339
|
7263375819
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152739
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
12
|
OR2407007012_140923FTO_525583
|
2407007000NRG21141120211646338
|
7263375818
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152739
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
13
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21091220201047827
|
7263742723
|
14/09/2023
|
EKADASHI BEHERA
|
EKADASHI BEHERA
|
2407007WL097512
|
00415
|
SBIN0017955
|
1035
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21091220201047826
|
7263742722
|
14/09/2023
|
EKADASHI BEHERA
|
EKADASHI BEHERA
|
2407007WL097512
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21091220201047825
|
7263742721
|
14/09/2023
|
EKADASHI BEHERA
|
EKADASHI BEHERA
|
2407007WL097512
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407007012_140923APB_FTO_525618
|
2407007000NRG21091220201047824
|
7263742720
|
14/09/2023
|
EKADASHI BEHERA
|
EKADASHI BEHERA
|
2407007WL097512
|
00415
|
SBIN0017955
|
1449
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2407007012_080923APB_FTO_503761
|
2407007000NRG24050920230608524
|
7263322691
|
08/09/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007WL049568
|
00415
|
SBIN0010246
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407007012_080923APB_FTO_503761
|
2407007000NRG24050920230608522
|
7263322695
|
08/09/2023
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2407007WL049568
|
00462
|
UCBA0000786
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407007012_130923APB_FTO_521319
|
2407007000NRG24120920230635490
|
7272876425
|
13/09/2023
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2407007WL055861
|
00462
|
UCBA0000786
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2407007012_090823APB_FTO_431908
|
2407007000NRG24080820230524342
|
4970204685
|
09/08/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007WL031408
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407007012_170823APB_FTO_462358
|
2407007000NRG24140820230544521
|
4970132359
|
17/08/2023
|
DHANESWAR SAH
|
DHANESWAR SAH
|
2407007WL036500
|
00462
|
UCBA0000786
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407007012_170823APB_FTO_462358
|
2407007000NRG24140820230544541
|
4970132373
|
17/08/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007WL036504
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2407007012_150324APB_FTO_1098311
|
2407007000NRG24140320241198569
|
2897687304
|
15/03/2024
|
SANJU SINGH
|
SANJU SINGH
|
2407007WL157060
|
00415
|
SBIN0000235
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2407007012_010523FTO_66601
|
2407007000NRG24270420230072043
|
1489811900
|
01/05/2023
|
SUBAL SINGH
|
SUBAL SINGH
|
2407007WL002441
|
00462
|
UCBA0000786
|
1659
|
12/05/2023
|
No Such Account
|
25
|
OR2407007012_170823APB_FTO_462358
|
2407007000NRG24160820230552437
|
4970132372
|
17/08/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007WL038186
|
00415
|
SBIN0010246
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2407007012_020923APB_FTO_490705
|
2407007000NRG24210820230565636
|
7325811305
|
02/09/2023
|
DHANESWAR SAH
|
DHANESWAR SAH
|
2407007WL041467
|
00462
|
UCBA0000786
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2407007012_220923APB_FTO_555268
|
2407007000NRG24210920230667668
|
7286056208
|
22/09/2023
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2407007WL063159
|
00462
|
UCBA0000786
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2407007012_020923APB_FTO_490705
|
2407007000NRG24280820230581649
|
7325811304
|
02/09/2023
|
DHANESWAR SAH
|
DHANESWAR SAH
|
2407007WL044606
|
00462
|
UCBA0000786
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2407007012_070723APB_FTO_317865
|
2407007012NRG24030720230427347
|
4962529764
|
07/07/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2407007012WL017364
|
00415
|
SBIN0017955
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2407007012_140923APB_FTO_525627
|
2407007012NRG20301120200815445
|
7263430208
|
14/09/2023
|
NATABARA SAHU
|
NATABARA SAHU
|
2407007WL132722
|
00462
|
UCBA0000786
|
752
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2407007012_140923FTO_525583
|
2407007012NRG21151120211646614
|
7263375821
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152751
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
32
|
OR2407007012_140923FTO_525583
|
2407007012NRG21151120211646615
|
7263375822
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152751
|
00415
|
SBIN0017955
|
621
|
09/11/2023
|
No Such Account
|
33
|
OR2407007012_140923FTO_525583
|
2407007012NRG21151120211646616
|
7263375823
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152751
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
34
|
OR2407007012_140923FTO_525583
|
2407007012NRG21151120211646617
|
7263375824
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152751
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
35
|
OR2407007012_140923FTO_525583
|
2407007012NRG21151120211646618
|
7263375820
|
14/09/2023
|
SAPHAL SINGH
|
SAPHAL SINGH
|
2407007WL152751
|
00415
|
SBIN0017955
|
1242
|
09/11/2023
|
No Such Account
|
36
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646734
|
7263375831
|
14/09/2023
|
KUMAR CHANDRA NATH
|
KUMAR CHANDRA NATH
|
2407007WL152767
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
37
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646735
|
7263375832
|
14/09/2023
|
KUMAR CHANDRA NATH
|
KUMAR CHANDRA NATH
|
2407007WL152767
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
38
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646736
|
7263375814
|
14/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL152767
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
39
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646737
|
7263375811
|
14/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL152767
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
40
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646738
|
7263375815
|
14/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL152767
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
41
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646739
|
7263375816
|
14/09/2023
|
SUSILA NAIK
|
SUSILA NAIK
|
2407007WL152767
|
00415
|
SBIN0010246
|
414
|
09/11/2023
|
No Such Account
|
42
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646740
|
7263375812
|
14/09/2023
|
AMRUTI BEHERA
|
AMRUTI BEHERA
|
2407007WL152767
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
43
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646741
|
7263375813
|
14/09/2023
|
AMRUTI BEHERA
|
AMRUTI BEHERA
|
2407007WL152767
|
00415
|
SBIN0010246
|
1242
|
09/11/2023
|
No Such Account
|
44
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646742
|
7263375829
|
14/09/2023
|
RANGULI BEHERA
|
RANGULI BEHERA
|
2407007WL152767
|
00462
|
UCBA0000786
|
828
|
09/11/2023
|
No Such Account
|
45
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646743
|
7263375827
|
14/09/2023
|
RANGULI BEHERA
|
RANGULI BEHERA
|
2407007WL152767
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
46
|
OR2407007012_140923FTO_525583
|
2407007012NRG21161120211646744
|
7263375828
|
14/09/2023
|
RANGULI BEHERA
|
RANGULI BEHERA
|
2407007WL152767
|
00462
|
UCBA0000786
|
1242
|
09/11/2023
|
No Such Account
|
47
|
OR2407007012_080523FTO_91475
|
2407007012NRG24040520230105079
|
1494625000
|
08/05/2023
|
SUBAL SINGH
|
SUBAL SINGH
|
2407007012WL003651
|
00462
|
UCBA0000786
|
1422
|
12/05/2023
|
No Such Account
|
48
|
OR2407007012_221223FTO_923135
|
2407007000NRG24221220231009254
|
1544771608
|
22/12/2023
|
BATAKRUSHNA BEHERA
|
BATAKRUSHNA BEHERA
|
2407007WL126206
|
00415
|
SBIN0017955
|
1422
|
09/03/2024
|
No Such Account
|
49
|
OR2407007012_241123FTO_807542
|
2407007000NRG24231120230911991
|
1162743581
|
24/11/2023
|
BATAKRUSHNA BEHERA
|
BATAKRUSHNA BEHERA
|
2407007WL109708
|
00415
|
SBIN0017955
|
1422
|
01/03/2024
|
No Such Account
|
50
|
OR2407007012_031123APB_FTO_719218
|
2407007012NRG24021120230823293
|
7388367819
|
03/11/2023
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2407007012WL094245
|
00462
|
UCBA0000786
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407007012_071223FTO_860747
|
2407007012NRG24061220230957012
|
1104020825
|
07/12/2023
|
BATAKRUSHNA BEHERA
|
BATAKRUSHNA BEHERA
|
2407007012WL117515
|
00415
|
SBIN0017955
|
1422
|
29/02/2024
|
No Such Account
|
52
|
OR2407007012_150523APB_FTO_113676
|
2407007012NRG24090520230127705
|
1692309433
|
15/05/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2407007012WL004541
|
00415
|
SBIN0017955
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407007012_150523FTO_113653
|
2407007012NRG24090520230127742
|
1692429617
|
15/05/2023
|
SUBAL SINGH
|
SUBAL SINGH
|
2407007012WL004541
|
00462
|
UCBA0000786
|
1422
|
19/05/2023
|
No Such Account
|
54
|
OR2407007012_140723APB_FTO_337110
|
2407007012NRG24100720230445094
|
4965817054
|
14/07/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007012WL018154
|
00415
|
SBIN0010246
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407007012_210623APB_FTO_261647
|
2407007012NRG24160620230339442
|
2808241210
|
21/06/2023
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2407007012WL013592
|
00415
|
SBIN0017955
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407007012_200523FTO_134939
|
2407007012NRG24180520230171914
|
1857950223
|
20/05/2023
|
KAIRI NAIK
|
KAIRI NAIK
|
2407007012WL006470
|
00462
|
UCBA0000786
|
1422
|
25/05/2023
|
No Such Account
|
57
|
OR2407007012_020623FTO_185440
|
2407007012NRG24310520230244408
|
2387212175
|
02/06/2023
|
MAHARAGA DAS
|
MAHARAGA DAS
|
2407007012WL009608
|
00462
|
UCBA0000786
|
1185
|
10/06/2023
|
No Such Account
|
58
|
OR2407007012_030823APB_FTO_410080
|
2407007012NRG24310720230499144
|
4971848704
|
03/08/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007012WL025028
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2407007012_240723APB_FTO_373692
|
2407007012NRG24240720230479501
|
4971751214
|
24/07/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007012WL020473
|
00415
|
SBIN0010246
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2407007012_020623APB_FTO_185463
|
2407007012NRG24310520230244331
|
2398599321
|
02/06/2023
|
JUGAL NATH
|
JUGAL NATH
|
2407007012WL009608
|
00462
|
UCBA0000786
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407007012_020623FTO_185440
|
2407007012NRG24310520230244369
|
2387212179
|
02/06/2023
|
SHRADHANJALI ROUL
|
SHRADHANJALI ROUL
|
2407007012WL009608
|
00168
|
ICIC0000538
|
1185
|
10/06/2023
|
A/c Blocked or Frozen
|
62
|
OR2407007012_280723APB_FTO_388656
|
2407007000NRG24250720230483669
|
4980124527
|
28/07/2023
|
SANATAN BAI
|
SANATAN BAI
|
2407007WL021183
|
00415
|
SBIN0010246
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|