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
|
OR2429005014_111023APB_FTO_630577
|
2429005014NRG24081020230534977
|
7263714577
|
11/10/2023
|
SARAKA JAGLU
|
SARAKA JAGLU
|
2429005014WL036742
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2429005014_080623FTO_209894
|
2429005014NRG24080620230208971
|
2493341950
|
08/06/2023
|
GUPTA
|
GUPTA
|
2429005014WL007974
|
00415
|
SBIN0003940
|
1422
|
13/06/2023
|
No Such Account
|
3
|
OR2429005014_080623FTO_209894
|
2429005014NRG24080620230208941
|
2493341959
|
08/06/2023
|
MAHENDRA SAINI
|
MAHENDRA SAINI
|
2429005014WL007974
|
00415
|
SBIN0003940
|
1422
|
13/06/2023
|
No Such Account
|
4
|
OR2429005014_111023APB_FTO_630577
|
2429005014NRG24091020230535843
|
7263714587
|
11/10/2023
|
PADMANABHA DANDASENA
|
PADMANABHA DANDASENA
|
2429005014WL036848
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2429005014_080623FTO_209894
|
2429005014NRG24050620230199578
|
2493341944
|
08/06/2023
|
KUSHILA LIMADEI
|
KUSHILA LIMADEI
|
2429005014WL007598
|
00051
|
MAHB0001670
|
237
|
13/06/2023
|
No Such Account
|
6
|
OR2429005014_080623FTO_209894
|
2429005014NRG24050620230199577
|
2493341945
|
08/06/2023
|
KUSHILA LIMADEI
|
KUSHILA LIMADEI
|
2429005014WL007598
|
00051
|
MAHB0001670
|
1422
|
13/06/2023
|
No Such Account
|
7
|
OR2429005014_080623FTO_209894
|
2429005014NRG24050620230199560
|
2493341955
|
08/06/2023
|
YASHODA DALAI
|
YASHODA DALAI
|
2429005014WL007597
|
00415
|
SBIN0003940
|
948
|
13/06/2023
|
No Such Account
|
8
|
OR2429005014_241123APB_FTO_811208
|
2429005000NRG24241120230683883
|
1159726123
|
24/11/2023
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005WL057475
|
00415
|
SBIN0003940
|
1896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2429005014_210523FTO_138390
|
2429005014NRG24200520230141158
|
1856123062
|
21/05/2023
|
Limadei krusika
|
Limadei krusika
|
2429005014WL005321
|
00415
|
SBIN0003940
|
1185
|
25/05/2023
|
Account closed
|
10
|
OR2429005014_210923FTO_548615
|
2429005014NRG24190920230481278
|
7281506565
|
21/09/2023
|
KHATULU KARSIKA
|
KHATULU KARSIKA
|
2429005014WL027696
|
00415
|
SBIN0007812
|
1
|
09/11/2023
|
No Such Account
|
11
|
OR2429005014_210923APB_FTO_548668
|
2429005014NRG24190920230482459
|
7281064446
|
21/09/2023
|
Kadraka Jaie
|
Kadraka Jaie
|
2429005014WL027819
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2429005014_210923APB_FTO_548668
|
2429005014NRG24190920230482466
|
7281064520
|
21/09/2023
|
Sikoka Sadana
|
Sikoka Sadana
|
2429005014WL027825
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2429005014_210923APB_FTO_548668
|
2429005014NRG24190920230482470
|
7281064581
|
21/09/2023
|
Kadraka Pilame
|
Kadraka Pilame
|
2429005014WL027828
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2429005014_210224APB_FTO_1055526
|
2429005014NRG24200220240924860
|
2796915151
|
21/02/2024
|
KURUDIA REMUKA
|
KURUDIA REMUKA
|
2429005014WL079302
|
00415
|
SBIN0003940
|
2394
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2429005014_210523APB_FTO_138415
|
2429005014NRG24200520230141027
|
1856868754
|
21/05/2023
|
Balabhadra Tetabaria
|
Balabhadra Tetabaria
|
2429005014WL005318
|
00415
|
SBIN0003940
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2429005014_210523FTO_138390
|
2429005014NRG24200520230141100
|
1856123054
|
21/05/2023
|
Yasada Dalei
|
Yasada Dalei
|
2429005014WL005319
|
00415
|
SBIN0003940
|
948
|
25/05/2023
|
No Such Account
|
17
|
OR2429005014_220324APB_FTO_1110304
|
2429005014NRG24220320240972903
|
2898613989
|
22/03/2024
|
PADAGAKA TULASI
|
PADAGAKA TULASI
|
2429005014WL083394
|
00415
|
SBIN0003940
|
2394
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2429005014_240923APB_FTO_564572
|
2429005014NRG24220920230495536
|
7272474714
|
24/09/2023
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL030691
|
00415
|
SBIN0003940
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2429005014_240923APB_FTO_564572
|
2429005014NRG24220920230495537
|
7272474715
|
24/09/2023
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL030691
|
00415
|
SBIN0003940
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2429005014_260224APB_FTO_1063772
|
2429005014NRG24230220240931036
|
2801599841
|
26/02/2024
|
BALABHADRA TETABARIA
|
BALABHADRA TETABARIA
|
2429005014WL079793
|
00415
|
SBIN0003940
|
2394
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2429005014_260224APB_FTO_1063778
|
2429005014NRG24230220240931047
|
0851468612
|
26/02/2024
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL079795
|
00415
|
SBIN0003940
|
2394
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2429005014_260224APB_FTO_1063772
|
2429005014NRG24230220240931296
|
2801599840
|
26/02/2024
|
BALABHADRA TETABARIA
|
BALABHADRA TETABARIA
|
2429005014WL079811
|
00415
|
SBIN0003940
|
319
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2429005014_260224APB_FTO_1063778
|
2429005014NRG24230220240931326
|
0851468611
|
26/02/2024
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL079813
|
00415
|
SBIN0003940
|
319
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2429005014_240523APB_FTO_149317
|
2429005014NRG24230520230150276
|
1906091914
|
24/05/2023
|
Balabhadra Tetabaria
|
Balabhadra Tetabaria
|
2429005014WL005682
|
00415
|
SBIN0003940
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2429005014_240523FTO_149088
|
2429005014NRG24230520230150349
|
1902732693
|
24/05/2023
|
Yasada Dalei
|
Yasada Dalei
|
2429005014WL005683
|
00415
|
SBIN0003940
|
711
|
27/05/2023
|
No Such Account
|
26
|
OR2429005014_240523FTO_149088
|
2429005014NRG24230520230150358
|
1902732706
|
24/05/2023
|
Limadei krusika
|
Limadei krusika
|
2429005014WL005684
|
00415
|
SBIN0003940
|
1422
|
27/05/2023
|
Account closed
|
27
|
OR2429005014_220324APB_FTO_1110310
|
2429005014NRG24Z220320240972904
|
2093055645
|
22/03/2024
|
PADAGAKA TULASI
|
PADAGAKA TULASI
|
2429005014WL083394
|
00415
|
SBIN0003940
|
1161
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2429005014_260224APB_FTO_1063786
|
2429005014NRG24Z230220240931038
|
0851471135
|
26/02/2024
|
BALABHADRA TETABARIA
|
BALABHADRA TETABARIA
|
2429005014WL079793
|
00415
|
SBIN0003940
|
1161
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2429005014_260224APB_FTO_1063786
|
2429005014NRG24Z230220240931050
|
0851471143
|
26/02/2024
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL079795
|
00415
|
SBIN0003940
|
1161
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2429005014_260224APB_FTO_1063786
|
2429005014NRG24Z230220240931303
|
0851471134
|
26/02/2024
|
BALABHADRA TETABARIA
|
BALABHADRA TETABARIA
|
2429005014WL079811
|
00415
|
SBIN0003940
|
155
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2429005014_260224APB_FTO_1063786
|
2429005014NRG24Z230220240931335
|
0851471144
|
26/02/2024
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL079813
|
00415
|
SBIN0003940
|
155
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2429005014_160124APB_FTO_990961
|
2429005000NRG24160120240872195
|
9604746455
|
16/01/2024
|
BHIKARI BAG
|
BHIKARI BAG
|
2429005WL073945
|
00415
|
SBIN0003940
|
237
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2429005014_050823FTO_417181
|
2429005000NRG24030820230387682
|
4972257158
|
05/08/2023
|
MAHANANDIA BILEI
|
MAHANANDIA BILEI
|
2429005WL015540
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
34
|
OR2429005014_160124APB_FTO_990964
|
2429005000NRG24Z160120240872225
|
9604746336
|
16/01/2024
|
BHIKARI BAG
|
BHIKARI BAG
|
2429005WL073945
|
00415
|
SBIN0003940
|
115
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2429005014_141123APB_FTO_759482
|
2429005000NRG24131120230630134
|
8993314606
|
14/11/2023
|
SARKA KAMESWAR RAO
|
SARKA KAMESWAR RAO
|
2429005WL050883
|
00415
|
SBIN0003940
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2429005014_291123FTO_826303
|
2429005000NRG24291120230700590
|
1099773504
|
29/11/2023
|
Rupa Tiaka
|
Rupa Tiaka
|
2429005WL059119
|
00165
|
IBKL0000741
|
798
|
29/02/2024
|
No Such Account
|
37
|
OR2429005014_010324APB_FTO_1073544
|
2429005014NRG24010320240945134
|
2801803292
|
01/03/2024
|
SAYA SARAKA
|
SAYA SARAKA
|
2429005014WL080878
|
00415
|
SBIN0003940
|
2394
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2429005014_020823APB_FTO_407033
|
2429005014NRG24020820230384222
|
4980166098
|
02/08/2023
|
BHIKARI BAG
|
BHIKARI BAG
|
2429005014WL015315
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2429005014_040423FTO_9518
|
2429005014NRG23310320231086380
|
1394284501
|
04/04/2023
|
KADRAKA MANIDEI
|
KADRAKA MANIDEI
|
2429005014WL055409
|
00415
|
SBIN0003940
|
1332
|
10/05/2023
|
No Such Account
|
40
|
OR2429005014_050823FTO_417181
|
2429005014NRG24040820230390084
|
4972257157
|
05/08/2023
|
MAHANANDIA BILEI
|
MAHANANDIA BILEI
|
2429005014WL015682
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
41
|
OR2429005014_050823APB_FTO_417184
|
2429005014NRG24040820230391823
|
4971928450
|
05/08/2023
|
BHIKARI BAG
|
BHIKARI BAG
|
2429005014WL015797
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2429005014_051023APB_FTO_604412
|
2429005014NRG24041020230524493
|
7260089552
|
05/10/2023
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL035306
|
00415
|
SBIN0003940
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2429005014_120623FTO_227623
|
2429005014NRG24110620230221632
|
2568573293
|
12/06/2023
|
MAHENDRA SAINI
|
MAHENDRA SAINI
|
2429005014WL008458
|
00415
|
SBIN0003940
|
1422
|
15/06/2023
|
No Such Account
|
44
|
OR2429005014_120623FTO_227623
|
2429005014NRG24110620230221662
|
2568573295
|
12/06/2023
|
GUPTA
|
GUPTA
|
2429005014WL008458
|
00415
|
SBIN0003940
|
1422
|
15/06/2023
|
No Such Account
|
45
|
OR2429005014_051023APB_FTO_604412
|
2429005014NRG24051020230527168
|
7260089553
|
05/10/2023
|
DAMADARA KURUDIA
|
DAMADARA KURUDIA
|
2429005014WL035813
|
00415
|
SBIN0003940
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2429005014_170623FTO_248912
|
2429005014NRG24160620230238216
|
2806244864
|
17/06/2023
|
KUNI MAJHI
|
KUNI MAJHI
|
2429005014WL009144
|
00415
|
SBIN0003940
|
1422
|
27/06/2023
|
No Such Account
|
47
|
OR2429005014_170623FTO_248912
|
2429005014NRG24160620230238219
|
2806244861
|
17/06/2023
|
GHATANA CHANDRA PRADHANI
|
GHATANA CHANDRA PRADHANI
|
2429005014WL009144
|
00415
|
SBIN0003940
|
1422
|
27/06/2023
|
No Such Account
|
48
|
OR2429005014_270723FTO_388032
|
2429005014NRG24270720230369160
|
4979972773
|
27/07/2023
|
KHATULU KARSIKA
|
KHATULU KARSIKA
|
2429005014WL014647
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
49
|
OR2429005014_310523FTO_180197
|
2429005014NRG24300520230174910
|
2397825570
|
31/05/2023
|
YASHODA DALAI
|
YASHODA DALAI
|
2429005014WL006645
|
00415
|
SBIN0003940
|
1185
|
10/06/2023
|
No Such Account
|
50
|
OR2429005014_310523FTO_180197
|
2429005014NRG24310520230180514
|
2397825572
|
31/05/2023
|
KUSHILA LIMADEI
|
KUSHILA LIMADEI
|
2429005014WL006846
|
00051
|
MAHB0001670
|
1185
|
10/06/2023
|
No Such Account
|