|
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
|
OR2414011002_290424FTO_30083
|
2414011000NRG24161120230763285
|
3485157898
|
29/04/2024
|
HEMAKANTI BARIHA
|
HEMAKANTI BARIHA
|
2414011WL0038409
|
00415
|
SBIN0003680
|
237
|
02/05/2024
|
No Such Account
|
|
2
|
OR2414011002_290424FTO_30083
|
2414011000NRG24161120230763288
|
3485157899
|
29/04/2024
|
HEMAKANTI BARIHA
|
HEMAKANTI BARIHA
|
2414011WL0038409
|
00415
|
SBIN0003680
|
3318
|
02/05/2024
|
No Such Account
|
|
3
|
OR2414011002_290424FTO_30083
|
2414011000NRG24161120230763289
|
3485157900
|
29/04/2024
|
HEMAKANTI BARIHA
|
HEMAKANTI BARIHA
|
2414011WL0038409
|
00415
|
SBIN0003680
|
3318
|
02/05/2024
|
No Such Account
|
|
4
|
OR2414011006_050424FTO_4599
|
2414011000NRG24020420241064867
|
2925330511
|
05/04/2024
|
THIBARI BARIHA
|
THIBARI BARIHA
|
2414011WL0062366
|
00415
|
SBIN0003680
|
1422
|
13/04/2024
|
Account closed
|
|
5
|
OR2414011006_050424FTO_4599
|
2414011000NRG24020420241064868
|
2925330512
|
05/04/2024
|
THIBARI BARIHA
|
THIBARI BARIHA
|
2414011WL0062366
|
00415
|
SBIN0003680
|
1422
|
13/04/2024
|
Account closed
|
|
6
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763326
|
3630211775
|
01/05/2024
|
antari matari
|
antari matari
|
2414011WL0038414
|
00415
|
SBIN0003680
|
1422
|
04/05/2024
|
No Such Account
|
|
7
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763327
|
3630211776
|
01/05/2024
|
RAHUL KALET
|
RAHUL KALET
|
2414011WL0038414
|
00415
|
SBIN0003680
|
2844
|
04/05/2024
|
No Such Account
|
|
8
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763328
|
3630211777
|
01/05/2024
|
RAHUL KALET
|
RAHUL KALET
|
2414011WL0038414
|
00415
|
SBIN0003680
|
2844
|
04/05/2024
|
No Such Account
|
|
9
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763329
|
3630211780
|
01/05/2024
|
sumitra bariha
|
sumitra bariha
|
2414011WL0038414
|
00415
|
SBIN0003680
|
2844
|
04/05/2024
|
No Such Account
|
|
10
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763330
|
3630211781
|
01/05/2024
|
sumitra bariha
|
sumitra bariha
|
2414011WL0038414
|
00415
|
SBIN0003680
|
2844
|
04/05/2024
|
No Such Account
|
|
11
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763331
|
3630211782
|
01/05/2024
|
sumitra bariha
|
sumitra bariha
|
2414011WL0038414
|
00415
|
SBIN0003680
|
1659
|
04/05/2024
|
No Such Account
|
|
12
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763332
|
3630211778
|
01/05/2024
|
RAHUL KALET
|
RAHUL KALET
|
2414011WL0038414
|
00415
|
SBIN0003680
|
2844
|
04/05/2024
|
No Such Account
|
|
13
|
OR2414011007_010524FTO_34374
|
2414011000NRG24161120230763333
|
3630211779
|
01/05/2024
|
RAHUL KALET
|
RAHUL KALET
|
2414011WL0038414
|
00415
|
SBIN0003680
|
1422
|
04/05/2024
|
No Such Account
|
|
14
|
OR2414011010_220424FTO_19704
|
2414011000NRG24020420241064869
|
3374993623
|
22/04/2024
|
SABYA JAL
|
SABYA JAL
|
2414011WL0062367
|
00415
|
SBIN0003680
|
948
|
29/04/2024
|
Account closed
|
|
15
|
OR2414011010_220424FTO_19704
|
2414011000NRG24020420241064870
|
3374993624
|
22/04/2024
|
SABYA JAL
|
SABYA JAL
|
2414011WL0062367
|
00415
|
SBIN0003680
|
1422
|
29/04/2024
|
Account closed
|
|
16
|
OR2414011010_220424FTO_19704
|
2414011000NRG24020420241064871
|
3374993625
|
22/04/2024
|
SABYA JAL
|
SABYA JAL
|
2414011WL0062367
|
00415
|
SBIN0003680
|
1422
|
29/04/2024
|
Account closed
|
|
17
|
OR2414011010_220424FTO_19704
|
2414011000NRG24020420241064872
|
3374993626
|
22/04/2024
|
SABYA JAL
|
SABYA JAL
|
2414011WL0062367
|
00415
|
SBIN0003680
|
474
|
29/04/2024
|
Account closed
|
|
18
|
OR2414011012_240424FTO_23658
|
2414011000NRG24020420241064873
|
3403730835
|
24/04/2024
|
BIJAYA ROUT
|
BIJAYA ROUT
|
2414011WL0062368
|
00415
|
SBIN0003680
|
3318
|
30/04/2024
|
Account closed
|
|
19
|
OR2414011016_290424FTO_30523
|
2414011000NRG24080420241065761
|
3485157641
|
29/04/2024
|
JADUMANI NAIK
|
JADUMANI NAIK
|
2414011WL0062516
|
00415
|
SBIN0003680
|
237
|
02/05/2024
|
No Such Account
|
|
20
|
OR2414011018_240424FTO_23532
|
2414011000NRG24090420241065790
|
3403730527
|
24/04/2024
|
DANDA MALLIK
|
DANDA MALLIK
|
2414011WL0062525
|
00415
|
SBIN0003680
|
474
|
30/04/2024
|
No Such Account
|
|
21
|
OR2414011018_240424FTO_23532
|
2414011000NRG24190720230486873
|
3403730531
|
24/04/2024
|
MOTILAL RUHIDAS
|
MOTILAL RUHIDAS
|
2414011WL0012150
|
00462
|
UCBA0003242
|
948
|
30/04/2024
|
No Such Account
|
|
22
|
OR2414011018_240424FTO_23532
|
2414011000NRG24190720230486874
|
3403730530
|
24/04/2024
|
MOTILAL RUHIDAS
|
MOTILAL RUHIDAS
|
2414011WL0012150
|
00462
|
UCBA0003242
|
474
|
30/04/2024
|
No Such Account
|
|
23
|
OR2414011018_240424FTO_23532
|
2414011000NRG24300520230252615
|
3403730528
|
24/04/2024
|
MOTILAL RUHIDAS
|
MOTILAL RUHIDAS
|
2414011WL0006434
|
00462
|
UCBA0003242
|
474
|
30/04/2024
|
No Such Account
|
|
24
|
OR2414011018_240424FTO_23532
|
2414011000NRG24300520230252616
|
3403730529
|
24/04/2024
|
MOTILAL RUHIDAS
|
MOTILAL RUHIDAS
|
2414011WL0006434
|
00462
|
UCBA0003242
|
711
|
30/04/2024
|
No Such Account
|
|
25
|
OR2414011020_010524APB_FTO_34248
|
2414011000NRG25010520240022784
|
3631704911
|
01/05/2024
|
PARAGA SAHU
|
PARAGA SAHU
|
2414011WL003332
|
00474
|
SBIN0RRUKGB
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414011020_010524APB_FTO_34248
|
2414011000NRG25010520240022804
|
3631704918
|
01/05/2024
|
URMILA SAHU
|
URMILA SAHU
|
2414011WL003332
|
00415
|
SBIN0009647
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2414011020_240424APB_FTO_23686
|
2414011000NRG25230420240013814
|
3403951146
|
24/04/2024
|
GELA SAHU
|
GELA SAHU
|
2414011WL002241
|
00415
|
SBIN0009647
|
2286
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414011020_240424APB_FTO_23686
|
2414011000NRG25230420240014402
|
3403951136
|
24/04/2024
|
PARAGA SAHU
|
PARAGA SAHU
|
2414011WL002313
|
00474
|
SBIN0RRUKGB
|
3302
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2414011020_240424APB_FTO_23686
|
2414011000NRG25230420240014412
|
3403951103
|
24/04/2024
|
URMILA SAHU
|
URMILA SAHU
|
2414011WL002313
|
00415
|
SBIN0009647
|
3302
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2414011021_220424FTO_19604
|
2414011000NRG24080420241065760
|
3371137485
|
22/04/2024
|
ANUPAMA DEEP
|
ANUPAMA DEEP
|
2414011WL0062515
|
00415
|
SBIN0009647
|
1659
|
29/04/2024
|
No Such Account
|
|
31
|
OR2414011026_060524FTO_42707
|
2414011000NRG22060920210374004
|
3908896369
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL031891
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
32
|
OR2414011026_060524FTO_42707
|
2414011000NRG22090920210382306
|
3908896368
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL032566
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
33
|
OR2414011026_060524FTO_42707
|
2414011000NRG22151120210546372
|
3908896372
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL045909
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
34
|
OR2414011026_060524FTO_42707
|
2414011000NRG22151120210546373
|
3908896373
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL045909
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
35
|
OR2414011026_060524FTO_42707
|
2414011000NRG22190620210201114
|
3908896371
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL016686
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
36
|
OR2414011026_060524FTO_42707
|
2414011000NRG22190620210201115
|
3908896370
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL016686
|
00415
|
SBIN0003680
|
1290
|
09/05/2024
|
No Such Account
|
|
37
|
OR2414011026_060524FTO_42707
|
2414011000NRG22220920210411677
|
3908896367
|
06/05/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2414011WL034835
|
00415
|
SBIN0018479
|
1290
|
09/05/2024
|
No Such Account
|
|
38
|
OR2414011026_060524FTO_42710
|
2414011000NRG23070620220141168
|
3908896457
|
06/05/2024
|
SANANDA KHAMARI
|
SANANDA KHAMARI
|
2414011WL0008541
|
00415
|
SBIN0003680
|
1332
|
09/05/2024
|
No Such Account
|
|
39
|
OR2414011026_060524FTO_42710
|
2414011000NRG23070620220141169
|
3908896445
|
06/05/2024
|
JAYASHREE KHAMARI
|
JAYASHREE KHAMARI
|
2414011WL0008541
|
00415
|
SBIN0003680
|
1332
|
09/05/2024
|
No Such Account
|
|
40
|
OR2414011026_060524FTO_42710
|
2414011000NRG23210620220209548
|
3908896451
|
06/05/2024
|
SAMARU MADIA
|
SAMARU MADIA
|
2414011WL0011947
|
00415
|
SBIN0003680
|
1332
|
09/05/2024
|
No Such Account
|
|
41
|
OR2414011026_060524FTO_42710
|
2414011000NRG23210620220209549
|
3908896458
|
06/05/2024
|
SANANDA KHAMARI
|
SANANDA KHAMARI
|
2414011WL0011947
|
00415
|
SBIN0003680
|
1332
|
09/05/2024
|
No Such Account
|
|
42
|
OR2414011026_060524FTO_42710
|
2414011000NRG23210620220209550
|
3908896446
|
06/05/2024
|
JAYASHREE KHAMARI
|
JAYASHREE KHAMARI
|
2414011WL0011947
|
00415
|
SBIN0003680
|
1332
|
09/05/2024
|
No Such Account
|
|
43
|
OR2414011026_160524APB_FTO_61929
|
2414011000NRG25120520240041663
|
4117474386
|
16/05/2024
|
ROHITA ROUT
|
ROHITA ROUT
|
2414011WL004921
|
00415
|
SBIN0003680
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|