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
|
OR2427005012_070623FTO_208448
|
2427005000NRG22101220210316178
|
2458939819
|
07/06/2023
|
Purun nagh
|
Purun nagh
|
2427005WL019110
|
00415
|
SBIN0002129
|
1505
|
12/06/2023
|
No Such Account
|
2
|
OR2427005012_070623FTO_208448
|
2427005000NRG22151220210319255
|
2458939818
|
07/06/2023
|
Surath nagh
|
Surath nagh
|
2427005WL019438
|
00415
|
SBIN0002129
|
1505
|
12/06/2023
|
No Such Account
|
3
|
OR2427005012_070623FTO_208448
|
2427005000NRG22181020210270873
|
2458939817
|
07/06/2023
|
Nabin bagh
|
Nabin bagh
|
2427005WL015081
|
00415
|
SBIN0002129
|
1505
|
12/06/2023
|
No Such Account
|
4
|
OR2427005012_010423FTO_4384
|
2427005000NRG23010420230372878
|
1173923276
|
01/04/2023
|
Gariba Suna
|
Gariba Suna
|
2427005WL022844
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
5
|
OR2427005012_010423FTO_4384
|
2427005000NRG23010420230372915
|
1173923273
|
01/04/2023
|
Aruna Dalabehera
|
Aruna Dalabehera
|
2427005WL022845
|
00415
|
SBIN0002129
|
1332
|
03/05/2023
|
No Such Account
|
6
|
OR2427005012_030423FTO_8668
|
2427005000NRG23030420230374586
|
1173908123
|
03/04/2023
|
Brunda Nag
|
Brunda Nag
|
2427005WL022936
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
7
|
OR2427005012_040423FTO_10693
|
2427005000NRG23040420230375134
|
1173923064
|
04/04/2023
|
Shaahi Bhue
|
Shaahi Bhue
|
2427005WL022968
|
00415
|
SBIN0002129
|
1332
|
03/05/2023
|
Account closed
|
8
|
OR2427005012_040423FTO_10693
|
2427005000NRG23040420230375149
|
1173923042
|
04/04/2023
|
NIRAKARA MAHALA
|
NIRAKARA MAHALA
|
2427005WL022968
|
00415
|
SBIN0002129
|
1332
|
03/05/2023
|
No Such Account
|
9
|
OR2427005012_040423FTO_10693
|
2427005000NRG23040420230375150
|
1173923047
|
04/04/2023
|
SURENDRA BHUE
|
SURENDRA BHUE
|
2427005WL022968
|
00415
|
SBIN0002129
|
1332
|
03/05/2023
|
No Such Account
|
10
|
OR2427005012_050423APB_FTO_12206
|
2427005000NRG23050420230375307
|
1394518225
|
05/04/2023
|
Sushila Mahala
|
Sushila Mahala
|
2427005WL022982
|
00415
|
SBIN0002129
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2427005012_050423APB_FTO_12206
|
2427005000NRG23050420230375316
|
1394518231
|
05/04/2023
|
Kabita Danga
|
Kabita Danga
|
2427005WL022982
|
00415
|
SBIN0002129
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2427005012_070623FTO_208442
|
2427005000NRG23060320230305260
|
2458940082
|
07/06/2023
|
Gariba Suna
|
Gariba Suna
|
2427005WL0019948
|
00474
|
SBIN0RRUKGB
|
1554
|
12/06/2023
|
No Such Account
|
13
|
OR2427005012_070623FTO_208442
|
2427005000NRG23060320230305261
|
2458940083
|
07/06/2023
|
Gariba Suna
|
Gariba Suna
|
2427005WL0019948
|
00474
|
SBIN0RRUKGB
|
888
|
12/06/2023
|
No Such Account
|
14
|
OR2427005012_080423FTO_14274
|
2427005000NRG23080420230375621
|
1394185032
|
08/04/2023
|
Tapa sa
|
Tapa sa
|
2427005WL022995
|
00415
|
SBIN0002129
|
1110
|
10/05/2023
|
No Such Account
|
15
|
OR2427005012_080423FTO_14274
|
2427005000NRG23080420230375620
|
1394293949
|
08/04/2023
|
Mukti Sa
|
Mukti Sa
|
2427005WL022995
|
00415
|
SBIN0002129
|
1110
|
10/05/2023
|
No Such Account
|
16
|
OR2427005012_080423FTO_14274
|
2427005000NRG23080420230375617
|
1394293950
|
08/04/2023
|
Kusale Sanda
|
Kusale Sanda
|
2427005WL022995
|
00415
|
SBIN0002129
|
1110
|
10/05/2023
|
No Such Account
|
17
|
OR2427005012_080423FTO_14274
|
2427005000NRG23080420230375647
|
1394293952
|
08/04/2023
|
Saeno
|
Saeno
|
2427005WL022995
|
00415
|
SBIN0002129
|
1110
|
10/05/2023
|
Account closed
|
18
|
OR2427005012_031223FTO_842458
|
2427005000NRG24021220230287996
|
9008816221
|
03/12/2023
|
Kamalini
|
Kamalini
|
2427005WL021618
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
No Such Account
|
19
|
OR2427005012_041023FTO_598208
|
2427005000NRG24031020230223428
|
7325667910
|
04/10/2023
|
Satyabhama sahu
|
Satyabhama sahu
|
2427005WL013071
|
00468
|
UBIN0577375
|
1659
|
10/11/2023
|
No Such Account
|
20
|
OR2427005012_041023FTO_598208
|
2427005000NRG24031020230223447
|
7325667887
|
04/10/2023
|
Surabhi
|
Surabhi
|
2427005WL013073
|
00415
|
SBIN0002129
|
1659
|
10/11/2023
|
Account closed
|
21
|
OR2427005012_041023FTO_598208
|
2427005000NRG24031020230223466
|
7325667893
|
04/10/2023
|
Nakula Nanda
|
Nakula Nanda
|
2427005WL013075
|
00415
|
SBIN0005833
|
1659
|
10/11/2023
|
No Such Account
|
22
|
OR2427005012_071123APB_FTO_736820
|
2427005000NRG24071120230259717
|
7964772156
|
07/11/2023
|
Premshila Dalbehera
|
Premshila Dalbehera
|
2427005WL018321
|
00415
|
SBIN0002129
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2427005012_091123APB_FTO_746309
|
2427005000NRG24081120230261103
|
7963519158
|
09/11/2023
|
Premshila Dalbehera
|
Premshila Dalbehera
|
2427005WL018549
|
00415
|
SBIN0002129
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2427005012_090523FTO_96971
|
2427005000NRG24090520230043457
|
1540619087
|
09/05/2023
|
Reeta Nag
|
Reeta Nag
|
2427005WL001662
|
00415
|
SBIN0002129
|
1659
|
13/05/2023
|
No Such Account
|
25
|
OR2427005012_090523APB_FTO_96975
|
2427005000NRG24090520230043625
|
1540973802
|
09/05/2023
|
Kabita Danga
|
Kabita Danga
|
2427005WL001667
|
00468
|
UBIN0577375
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2427005012_090523FTO_96971
|
2427005000NRG24090520230043626
|
1540619071
|
09/05/2023
|
Gariba Suna
|
Gariba Suna
|
2427005WL001667
|
00468
|
UBIN0577375
|
1659
|
13/05/2023
|
No Such Account
|
27
|
OR2427005012_171023FTO_651241
|
2427005000NRG24161020230236880
|
7265155211
|
17/10/2023
|
Surabhi
|
Surabhi
|
2427005WL015123
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
Account closed
|
28
|
OR2427005012_170923FTO_538386
|
2427005000NRG24170920230206131
|
7327672469
|
17/09/2023
|
Nakula Nanda
|
Nakula Nanda
|
2427005WL010286
|
00415
|
SBIN0005833
|
1659
|
10/11/2023
|
No Such Account
|
29
|
OR2427005012_170923FTO_538386
|
2427005000NRG24170920230206585
|
7327672463
|
17/09/2023
|
Surabhi
|
Surabhi
|
2427005WL010383
|
00415
|
SBIN0002129
|
237
|
10/11/2023
|
Account closed
|
30
|
OR2427005012_171123APB_FTO_778148
|
2427005000NRG24171120230270967
|
9000347168
|
17/11/2023
|
Premshila Dalbehera
|
Premshila Dalbehera
|
2427005WL019791
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2427005012_220623FTO_269211
|
2427005000NRG24220620230161120
|
2863016950
|
22/06/2023
|
Bhubaneshwar Bagarti
|
Bhubaneshwar Bagarti
|
2427005WL005320
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
No Such Account
|
32
|
OR2427005012_220623FTO_269211
|
2427005000NRG24220620230161121
|
2863016951
|
22/06/2023
|
Swarnalata Bagarti
|
Swarnalata Bagarti
|
2427005WL005320
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
No Such Account
|
33
|
OR2427005012_220623FTO_269211
|
2427005000NRG24220620230161128
|
2863016949
|
22/06/2023
|
Kusale Sanda
|
Kusale Sanda
|
2427005WL005320
|
00415
|
SBIN0002129
|
948
|
30/06/2023
|
No Such Account
|
34
|
OR2427005012_220623APB_FTO_269215
|
2427005000NRG24220620230161140
|
2867707785
|
22/06/2023
|
Padma Kumbhar
|
Padma Kumbhar
|
2427005WL005320
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2427005012_220623FTO_269211
|
2427005000NRG24220620230161170
|
2863016952
|
22/06/2023
|
Annapurnna Parua
|
Annapurnna Parua
|
2427005WL005320
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
No Such Account
|
36
|
OR2427005012_220623APB_FTO_269215
|
2427005000NRG24220620230161216
|
2867707782
|
22/06/2023
|
Arta Haripal
|
Arta Haripal
|
2427005WL005321
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2427005012_230623APB_FTO_272836
|
2427005000NRG24230620230162258
|
2867161946
|
23/06/2023
|
Sushila Mahala
|
Sushila Mahala
|
2427005WL005353
|
00415
|
SBIN0002129
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2427005012_260923FTO_573819
|
2427005000NRG24260920230217851
|
7324420618
|
26/09/2023
|
Nakula Nanda
|
Nakula Nanda
|
2427005WL012249
|
00415
|
SBIN0005833
|
1659
|
10/11/2023
|
No Such Account
|
39
|
OR2427005012_260923FTO_573819
|
2427005000NRG24260920230217853
|
7324420630
|
26/09/2023
|
Nakula Nanda
|
Nakula Nanda
|
2427005WL012249
|
00415
|
SBIN0005833
|
1659
|
10/11/2023
|
No Such Account
|
40
|
OR2427005012_260923FTO_573819
|
2427005000NRG24260920230217947
|
7324420612
|
26/09/2023
|
Surabhi
|
Surabhi
|
2427005WL012257
|
00415
|
SBIN0002129
|
1659
|
10/11/2023
|
Account closed
|
41
|
OR2427005012_270923FTO_577675
|
2427005000NRG24270920230219465
|
7259736262
|
27/09/2023
|
Satyabhama sahu
|
Satyabhama sahu
|
2427005WL012487
|
00468
|
UBIN0577375
|
1422
|
09/11/2023
|
No Such Account
|
42
|
OR2427005012_271023APB_FTO_696618
|
2427005000NRG24271020230248699
|
7265392780
|
27/10/2023
|
Premshila Dalbehera
|
Premshila Dalbehera
|
2427005WL016620
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2427005012_280423FTO_60674
|
2427005000NRG24280420230022342
|
1489915957
|
28/04/2023
|
Reeta Nag
|
Reeta Nag
|
2427005WL000917
|
00415
|
SBIN0002129
|
1185
|
12/05/2023
|
No Such Account
|
44
|
OR2427005012_280523FTO_165827
|
2427005000NRG24280520230089974
|
1977703230
|
28/05/2023
|
Reeta Nag
|
Reeta Nag
|
2427005WL003340
|
00415
|
SBIN0002129
|
1422
|
31/05/2023
|
No Such Account
|
45
|
OR2427005012_280523APB_FTO_165822
|
2427005000NRG24280520230090066
|
1976232437
|
28/05/2023
|
Kabita Danga
|
Kabita Danga
|
2427005WL003344
|
00415
|
SBIN0002129
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2427005012_280523FTO_165819
|
2427005000NRG24280520230090067
|
1977701602
|
28/05/2023
|
Gariba Suna
|
Gariba Suna
|
2427005WL003344
|
00415
|
SBIN0002129
|
1422
|
31/05/2023
|
No Such Account
|
47
|
OR2427005012_291023FTO_699291
|
2427005000NRG24281020230250440
|
7265510509
|
29/10/2023
|
Kamalini
|
Kamalini
|
2427005WL016848
|
00468
|
UBIN0577375
|
237
|
09/11/2023
|
Account closed
|