|
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
|
OR2414007_050924APB_FTO_251012
|
2414007000NRG25050920240185335
|
8603999372
|
05/09/2024
|
SUJATA SAHU
|
SUJATA SAHU
|
2414007WL017672
|
00415
|
SBIN0003679
|
762
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414007_170824APB_FTO_222831
|
2414007000NRG25170820240164627
|
7753029882
|
17/08/2024
|
SUJATA SAHU
|
SUJATA SAHU
|
2414007WL015627
|
00415
|
SBIN0003679
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25180720240138452
|
6763274257
|
23/07/2024
|
DURLAVA SAHU
|
DURLAVA SAHU
|
2414007WL012201
|
00415
|
SBIN0003679
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25180720240138589
|
6763274278
|
23/07/2024
|
MAHESWAR BHUE
|
MAHESWAR BHUE
|
2414007WL012210
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25180720240138591
|
6763274280
|
23/07/2024
|
NIRMALA SAHU
|
NIRMALA SAHU
|
2414007WL012210
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
6
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25180720240138598
|
6763274282
|
23/07/2024
|
MATHURA PATEL
|
MATHURA PATEL
|
2414007WL012210
|
00474
|
SBIN0RRUKGB
|
3302
|
01/08/2024
|
invalid Bank Identifier
|
|
7
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25200720240141166
|
6763274281
|
23/07/2024
|
BIBHISAN RAE
|
BIBHISAN RAE
|
2414007WL012525
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
OR2414007_230724APB_FTO_177136
|
2414007000NRG25200720240141168
|
6763274279
|
23/07/2024
|
RAMAKRUSHNA SAHU
|
RAMAKRUSHNA SAHU
|
2414007WL012525
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
OR2414007_290824APB_FTO_239107
|
2414007000NRG25270820240172565
|
8298600847
|
29/08/2024
|
SUJATA SAHU
|
SUJATA SAHU
|
2414007WL016495
|
00415
|
SBIN0003679
|
1524
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414007001_140524APB_FTO_57615
|
2414007000NRG25140520240045382
|
4119332545
|
14/05/2024
|
KESHABA SAHU
|
KESHABA SAHU
|
2414007WL005184
|
00415
|
SBIN0003679
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414007003_050824FTO_199064
|
2414007003NRG25050820240155963
|
7423954214
|
05/08/2024
|
BALEK SAHU
|
BALEK SAHU
|
2414007WL0014208
|
00415
|
SBIN0RRUKGB
|
3048
|
14/08/2024
|
No Such Account
|
|
12
|
OR2414007003_160724FTO_164462
|
2414007000NRG24291120230800809
|
6454857997
|
16/07/2024
|
KESHAB PATEL
|
KESHAB PATEL
|
2414007WL0041798
|
00468
|
UBIN0809977
|
3318
|
20/07/2024
|
A/c Blocked or Frozen
|
|
13
|
OR2414007003_160724FTO_164462
|
2414007000NRG24291120230800810
|
6454857999
|
16/07/2024
|
KESHAB PATEL
|
KESHAB PATEL
|
2414007WL0041798
|
00468
|
UBIN0809977
|
3792
|
20/07/2024
|
A/c Blocked or Frozen
|
|
14
|
OR2414007003_160724FTO_164462
|
2414007000NRG24291120230800811
|
6454858000
|
16/07/2024
|
KESHAB PATEL
|
KESHAB PATEL
|
2414007WL0041798
|
00468
|
UBIN0809977
|
1422
|
20/07/2024
|
A/c Blocked or Frozen
|
|
15
|
OR2414007003_160724FTO_164462
|
2414007000NRG24291120230800812
|
6454857998
|
16/07/2024
|
KESHAB PATEL
|
KESHAB PATEL
|
2414007WL0041798
|
00468
|
UBIN0809977
|
2844
|
20/07/2024
|
A/c Blocked or Frozen
|
|
16
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143878
|
6768680052
|
25/07/2024
|
MINIKETAN SAHU
|
MINIKETAN SAHU
|
2414007003WL012683
|
00045
|
BARB0BARAPA
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143880
|
6768680040
|
25/07/2024
|
SASMITA SAHU
|
SASMITA SAHU
|
2414007003WL012683
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143889
|
6768680039
|
25/07/2024
|
MARKANDA SAHU
|
MARKANDA SAHU
|
2414007003WL012684
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143899
|
6768680029
|
25/07/2024
|
KISHOR MAJHI
|
KISHOR MAJHI
|
2414007003WL012685
|
00415
|
SBIN0RRUKGB
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143906
|
6768680030
|
25/07/2024
|
HRUSIKESH BARIK
|
HRUSIKESH BARIK
|
2414007003WL012687
|
00474
|
SBIN0RRUKGB
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143913
|
6768680021
|
25/07/2024
|
GURBARI SAHU
|
GURBARI SAHU
|
2414007003WL012687
|
00045
|
BARB0BARAPA
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2414007003_250724APB_FTO_181099
|
2414007003NRG25220720240143947
|
6768679950
|
25/07/2024
|
BALEK SAHU
|
BALEK SAHU
|
2414007003WL012690
|
00415
|
SBIN0RRUKGB
|
3048
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2414007004_190724FTO_170834
|
2414007000NRG24070820230528400
|
6768406364
|
19/07/2024
|
ANJALI PADHAN
|
ANJALI PADHAN
|
2414007WL0013622
|
00415
|
SBIN0003679
|
1185
|
01/08/2024
|
A/c Blocked or Frozen
|
|
24
|
OR2414007005_230724APB_FTO_176818
|
2414007000NRG25210720240143118
|
6763262526
|
23/07/2024
|
SANGITA KATHAR
|
SANGITA KATHAR
|
2414007WL012646
|
00415
|
SBIN0003679
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
OR2414007005_230724APB_FTO_176818
|
2414007000NRG25210720240143154
|
6763262535
|
23/07/2024
|
SANKAR BHUE
|
SANKAR BHUE
|
2414007WL012654
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
OR2414007005_230724APB_FTO_176818
|
2414007000NRG25210720240143155
|
6763262534
|
23/07/2024
|
RINA BHUE
|
RINA BHUE
|
2414007WL012654
|
00415
|
SBIN0003679
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2414007010_130924APB_FTO_264504
|
2414007000NRG25070920240189998
|
8896353599
|
13/09/2024
|
Chhuti Mahananda
|
Chhuti Mahananda
|
2414007WL017907
|
00045
|
BARB0BARGRH
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414007010_160824APB_FTO_219943
|
2414007010NRG25150820240162544
|
7755388144
|
16/08/2024
|
MAHADA SAHU
|
MAHADA SAHU
|
2414007010WL015282
|
00415
|
SBIN0003679
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2414007010_220824APB_FTO_229027
|
2414007010NRG25210820240166596
|
8109764515
|
22/08/2024
|
MAHADA SAHU
|
MAHADA SAHU
|
2414007010WL015818
|
00415
|
SBIN0003679
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25160720240136700
|
6760384813
|
23/07/2024
|
SHYAM SUNDAR SAHU
|
SHYAM SUNDAR SAHU
|
2414007WL011895
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25200720240140648
|
6760384815
|
23/07/2024
|
DINGARA NAG
|
DINGARA NAG
|
2414007WL012435
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25200720240140649
|
6760384810
|
23/07/2024
|
KANTI NAG
|
KANTI NAG
|
2414007WL012435
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25200720240140650
|
6760384811
|
23/07/2024
|
KANHA NAG
|
KANHA NAG
|
2414007WL012435
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25220720240143453
|
6760384808
|
23/07/2024
|
PRASANNA LUHA
|
PRASANNA LUHA
|
2414007WL012676
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25220720240143454
|
6760384814
|
23/07/2024
|
INDIRA LUHA
|
INDIRA LUHA
|
2414007WL012676
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25220720240143455
|
6760384807
|
23/07/2024
|
SUSANTA BHOI
|
SUSANTA BHOI
|
2414007WL012676
|
00415
|
SBIN0003679
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2414007011_230724APB_FTO_176861
|
2414007000NRG25220720240143457
|
6760384809
|
23/07/2024
|
BRUNDABATI KSHETI
|
BRUNDABATI KSHETI
|
2414007WL012676
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2414007013_250724APB_FTO_180629
|
2414007013NRG25240720240145993
|
6763251907
|
25/07/2024
|
SIMA SAHU
|
SIMA SAHU
|
2414007013WL012935
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2414007013_250724APB_FTO_180629
|
2414007013NRG25240720240145997
|
6763251906
|
25/07/2024
|
JAYANTI BARIHA
|
JAYANTI BARIHA
|
2414007013WL012939
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140367
|
6763268307
|
23/07/2024
|
SUBARNA PANDEY
|
SUBARNA PANDEY
|
2414007014WL012412
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140368
|
6763268325
|
23/07/2024
|
RAGHUNATH TANDI
|
RAGHUNATH TANDI
|
2414007014WL012412
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140372
|
6763268299
|
23/07/2024
|
BALAMATI PADHAN
|
BALAMATI PADHAN
|
2414007014WL012413
|
00415
|
SBIN0003679
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140373
|
6763268316
|
23/07/2024
|
NUANKHAU BAG
|
NUANKHAU BAG
|
2414007014WL012413
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140374
|
6763268313
|
23/07/2024
|
Brundabati Meher
|
Brundabati Meher
|
2414007014WL012413
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140375
|
6763268311
|
23/07/2024
|
Sudam Meher
|
Sudam Meher
|
2414007014WL012413
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140376
|
6763268304
|
23/07/2024
|
Kisan Meher
|
Kisan Meher
|
2414007014WL012413
|
00474
|
SBIN0RRUKGB
|
3810
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140468
|
6763268314
|
23/07/2024
|
PRAVASINI SAHU
|
PRAVASINI SAHU
|
2414007014WL012427
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140469
|
6763268308
|
23/07/2024
|
KASTURI RANA
|
KASTURI RANA
|
2414007014WL012427
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140471
|
6763268293
|
23/07/2024
|
SANAND SAHU
|
SANAND SAHU
|
2414007014WL012428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140472
|
6763268312
|
23/07/2024
|
DAYANIDHI PADHAN
|
DAYANIDHI PADHAN
|
2414007014WL012428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140475
|
6763268306
|
23/07/2024
|
SANANDA SETH
|
SANANDA SETH
|
2414007014WL012428
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140476
|
6763268323
|
23/07/2024
|
SESH SAHU
|
SESH SAHU
|
2414007014WL012429
|
00415
|
SBIN0003679
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
OR2414007014_230724APB_FTO_176875
|
2414007014NRG25190720240140478
|
6763268305
|
23/07/2024
|
PRAKASH BARIHA
|
PRAKASH BARIHA
|
2414007014WL012429
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
OR2414007015_230724APB_FTO_176886
|
2414007000NRG25200720240141182
|
6763267864
|
23/07/2024
|
KHATU BHUE
|
KHATU BHUE
|
2414007WL012527
|
00415
|
SBIN0003679
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2414007016_070624APB_FTO_95468
|
2414007016NRG25010620240073511
|
4917266734
|
07/06/2024
|
SURENDRA DANSANA
|
SURENDRA DANSANA
|
2414007016WL007157
|
00415
|
SBIN0003679
|
1016
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2414007018_020424APB_FTO_1209
|
2414007000NRG24310320241057941
|
2899136203
|
02/04/2024
|
NARENDRA GURU
|
NARENDRA GURU
|
2414007WL061838
|
00474
|
SBIN0RRUKGB
|
1185
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
OR2414007018_060524APB_FTO_43448
|
2414007018NRG25060520240028638
|
3908971290
|
06/05/2024
|
NARENDRA GURU
|
NARENDRA GURU
|
2414007018WL004068
|
00474
|
SBIN0RRUKGB
|
3556
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
OR2414007018_120424APB_FTO_8993
|
2414007018NRG25100420240001660
|
3267734116
|
12/04/2024
|
NARENDRA GURU
|
NARENDRA GURU
|
2414007018WL000362
|
00474
|
SBIN0RRUKGB
|
1778
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
OR2414007018_140824APB_FTO_216647
|
2414007018NRG25090820240159050
|
7768370590
|
14/08/2024
|
NARENDRA GURU
|
NARENDRA GURU
|
2414007018WL014718
|
00474
|
SBIN0RRUKGB
|
2540
|
23/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
OR2414007018_190424APB_FTO_16341
|
2414007018NRG25180420240008569
|
3375358351
|
19/04/2024
|
NARENDRA GURU
|
NARENDRA GURU
|
2414007018WL001405
|
00474
|
SBIN0RRUKGB
|
1778
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
OR2414007020_190724APB_FTO_171125
|
2414007020NRG25190720240139654
|
6768672305
|
19/07/2024
|
SAKHI SAHU
|
SAKHI SAHU
|
2414007020WL012343
|
00474
|
SBIN0RRUKGB
|
4064
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2414007020_310824APB_FTO_242250
|
2414007000NRG25290820240176160
|
8386694607
|
31/08/2024
|
MR SUSHANTA KUMBHAR
|
MR SUSHANTA KUMBHAR
|
2414007WL016867
|
00468
|
UBIN0821373
|
2032
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2414007020_310824APB_FTO_242250
|
2414007000NRG25290820240176167
|
8386694602
|
31/08/2024
|
LURU BAHABAL KATUALA
|
LURU BAHABAL KATUALA
|
2414007WL016869
|
00415
|
SBIN0003679
|
2032
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2414007021_030824APB_FTO_196520
|
2414007000NRG25030820240154266
|
7137885817
|
03/08/2024
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007WL013949
|
00415
|
SBIN0003679
|
3810
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2414007021_150724APB_FTO_162178
|
2414007021NRG25120720240134274
|
6453951158
|
15/07/2024
|
NAKULA BARIHA
|
NAKULA BARIHA
|
2414007021WL011610
|
00415
|
SBIN0003679
|
3555
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2414007021_160824APB_FTO_220098
|
2414007021NRG25160820240163167
|
7755452402
|
16/08/2024
|
JASOBANTI NAIK
|
JASOBANTI NAIK
|
2414007021WL015378
|
00468
|
UBIN0549347
|
254
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2414007023_180424APB_FTO_14934
|
2414007000NRG25120420240002608
|
3371396439
|
18/04/2024
|
ANGAD SAHU
|
ANGAD SAHU
|
2414007WL000517
|
00415
|
SBIN0003679
|
1270
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2414007023_230724APB_FTO_176960
|
2414007000NRG25180720240138680
|
6759568411
|
23/07/2024
|
KUNJABIHARI PATEL
|
KUNJABIHARI PATEL
|
2414007WL012220
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
69
|
OR2414007023_230724APB_FTO_176960
|
2414007000NRG25180720240138681
|
6759568412
|
23/07/2024
|
GUNANIDHI MALLIK
|
GUNANIDHI MALLIK
|
2414007WL012220
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|