|
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
|
OR2414002004_250724APB_FTO_180673
|
2414002000NRG25250720240146365
|
6763166134
|
25/07/2024
|
JUBARAJ SETH
|
JUBARAJ SETH
|
2414002WL013013
|
00415
|
SBIN0001700
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2414002005_070624APB_FTO_95827
|
2414002000NRG25060620240079555
|
4922757810
|
07/06/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL007494
|
00415
|
SBIN0002012
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414002005_090724APB_FTO_150376
|
2414002000NRG25090720240130636
|
6186811616
|
09/07/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL011066
|
00415
|
SBIN0002012
|
1524
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2414002005_090824APB_FTO_208205
|
2414002000NRG25080820240158046
|
7674999757
|
09/08/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL014602
|
00415
|
SBIN0002012
|
508
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2414002005_120624APB_FTO_104667
|
2414002000NRG25120620240091625
|
5018220823
|
12/06/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL008138
|
00415
|
SBIN0002012
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2414002005_160824APB_FTO_219995
|
2414002000NRG25160820240163202
|
7755445483
|
16/08/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL015382
|
00415
|
SBIN0002012
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414002005_200824APB_FTO_225717
|
2414002000NRG25190820240165514
|
8106365152
|
20/08/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL015712
|
00415
|
SBIN0002012
|
762
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414002005_270824APB_FTO_236565
|
2414002000NRG25250820240171379
|
8110054419
|
27/08/2024
|
RAJANI BAG
|
RAJANI BAG
|
2414002WL016383
|
00415
|
SBIN0002012
|
1016
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414002006_020524APB_FTO_36201
|
2414002000NRG25020520240024209
|
3807640087
|
02/05/2024
|
RANJIT RAY
|
RANJIT RAY
|
2414002WL003524
|
00045
|
BARB0BARAPA
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414002006_170824APB_FTO_221970
|
2414002000NRG25160720240137295
|
7753048680
|
17/08/2024
|
RANJIT RAY
|
RANJIT RAY
|
2414002WL0012015
|
00045
|
BARB0BARAPA
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016137
|
8894002832
|
13/09/2024
|
KUNIPRAVA BEHERA
|
KUNIPRAVA BEHERA
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
12
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016138
|
8894002825
|
13/09/2024
|
RANAPRATAP BEHERA
|
RANAPRATAP BEHERA
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
13
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016139
|
8894002840
|
13/09/2024
|
RUDRA BISHI
|
RUDRA BISHI
|
2414002WL0059012
|
00045
|
BARB0BARAPA
|
2370
|
21/09/2024
|
No Such Account
|
|
14
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016140
|
8894002839
|
13/09/2024
|
RUDRA BISHI
|
RUDRA BISHI
|
2414002WL0059012
|
00045
|
BARB0BARAPA
|
1896
|
21/09/2024
|
No Such Account
|
|
15
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016141
|
8894002833
|
13/09/2024
|
KUNIPRAVA BEHERA
|
KUNIPRAVA BEHERA
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
16
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016142
|
8894002826
|
13/09/2024
|
RANAPRATAP BEHERA
|
RANAPRATAP BEHERA
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
17
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016143
|
8894002838
|
13/09/2024
|
BANITA MAHANAND
|
BANITA MAHANAND
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
18
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016144
|
8894002837
|
13/09/2024
|
BANITA MAHANAND
|
BANITA MAHANAND
|
2414002WL0059012
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
19
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016145
|
8894002836
|
13/09/2024
|
BANITA MAHANAND
|
BANITA MAHANAND
|
2414002WL0059012
|
00415
|
SBIN0002012
|
1659
|
21/09/2024
|
No Such Account
|
|
20
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016147
|
8894002827
|
13/09/2024
|
RANAPRATAP BEHERA
|
RANAPRATAP BEHERA
|
2414002WL0059012
|
00415
|
SBIN0002012
|
711
|
21/09/2024
|
No Such Account
|
|
21
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016150
|
8894002828
|
13/09/2024
|
GOURI BARIK
|
GOURI BARIK
|
2414002WL0059013
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
22
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016151
|
8894002829
|
13/09/2024
|
GOURI BARIK
|
GOURI BARIK
|
2414002WL0059013
|
00415
|
SBIN0002012
|
1896
|
21/09/2024
|
No Such Account
|
|
23
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016152
|
8894002830
|
13/09/2024
|
MALATI MAHANANDA
|
MALATI MAHANANDA
|
2414002WL0059013
|
00415
|
SBIN0002012
|
2370
|
21/09/2024
|
No Such Account
|
|
24
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016153
|
8894002831
|
13/09/2024
|
MALATI MAHANANDA
|
MALATI MAHANANDA
|
2414002WL0059013
|
00415
|
SBIN0002012
|
1896
|
21/09/2024
|
No Such Account
|
|
25
|
OR2414002008_130924FTO_264468
|
2414002000NRG24060320241016154
|
8894002834
|
13/09/2024
|
SUBASINI BUDEK
|
SUBASINI BUDEK
|
2414002WL0059013
|
00415
|
SBIN0002012
|
1659
|
21/09/2024
|
No Such Account
|
|
26
|
OR2414002013_070824APB_FTO_203882
|
2414002000NRG25060820240156814
|
7674885498
|
07/08/2024
|
DEEPAK SANDH
|
DEEPAK SANDH
|
2414002WL014350
|
00468
|
UBIN0821331
|
2794
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2414002013_170824APB_FTO_221932
|
2414002000NRG25160820240164115
|
7752010463
|
17/08/2024
|
DEEPAK SANDH
|
DEEPAK SANDH
|
2414002WL015520
|
00468
|
UBIN0821331
|
1016
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414002013_200724APB_FTO_172656
|
2414002000NRG25190720240139701
|
6760251300
|
20/07/2024
|
DEEPAK SANDH
|
DEEPAK SANDH
|
2414002WL012351
|
00468
|
UBIN0821331
|
3810
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2414002013_200724APB_FTO_172656
|
2414002000NRG25190720240139704
|
6760251307
|
20/07/2024
|
JAYLAL SWAIN
|
JAYLAL SWAIN
|
2414002WL012351
|
00474
|
SBIN0RRUKGB
|
2286
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2414002013_270524FTO_78706
|
2414002000NRG24270520241066246
|
4440983922
|
27/05/2024
|
JADABA TARIA
|
JADABA TARIA
|
2414002WL0062675
|
00415
|
SBIN0002012
|
948
|
01/06/2024
|
No Such Account
|
|
31
|
OR2414002013_270524FTO_78706
|
2414002000NRG24270520241066247
|
4440983923
|
27/05/2024
|
JADABA TARIA
|
JADABA TARIA
|
2414002WL0062675
|
00415
|
SBIN0002012
|
1422
|
01/06/2024
|
No Such Account
|
|
32
|
OR2414002013_270524FTO_78706
|
2414002000NRG24270520241066248
|
4440983924
|
27/05/2024
|
JADABA TARIA
|
JADABA TARIA
|
2414002WL0062675
|
00415
|
SBIN0002012
|
1659
|
01/06/2024
|
No Such Account
|
|
33
|
OR2414002013_270524FTO_78706
|
2414002000NRG24270520241066249
|
4440983925
|
27/05/2024
|
JADABA TARIA
|
JADABA TARIA
|
2414002WL0062675
|
00415
|
SBIN0002012
|
1659
|
01/06/2024
|
No Such Account
|
|
34
|
OR2414002015_110924APB_FTO_260101
|
2414002000NRG25100920240192464
|
8788825005
|
11/09/2024
|
SULABHI PODH
|
SULABHI PODH
|
2414002WL018160
|
00177
|
IOBA0002395
|
1524
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2414002015_170924APB_FTO_269901
|
2414002000NRG25170920240200703
|
8896259518
|
17/09/2024
|
SULABHI PODH
|
SULABHI PODH
|
2414002WL018835
|
00177
|
IOBA0002395
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414002015_250724APB_FTO_180749
|
2414002000NRG25230720240145290
|
6760395880
|
25/07/2024
|
Pankaj Singh
|
Pankaj Singh
|
2414002WL012874
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
OR2414002015_250724APB_FTO_180749
|
2414002000NRG25230720240145291
|
6760395881
|
25/07/2024
|
JABADU SINGH
|
JABADU SINGH
|
2414002WL012874
|
00474
|
SBIN0RRUKGB
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
OR2414002017_140824APB_FTO_216142
|
2414002000NRG25130820240161628
|
7768361390
|
14/08/2024
|
KESHAB MAHAKUR
|
KESHAB MAHAKUR
|
2414002WL015061
|
00045
|
BARB0BARAPA
|
254
|
23/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
OR2414002017_200724APB_FTO_172668
|
2414002000NRG25200720240140836
|
6760252908
|
20/07/2024
|
BAILUCHAN PADHAN
|
BAILUCHAN PADHAN
|
2414002WL012463
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2414002018_130924APB_FTO_265374
|
2414002000NRG25120920240196130
|
8894279280
|
13/09/2024
|
PRASANNA DEEP
|
PRASANNA DEEP
|
2414002WL018471
|
00415
|
SBIN0009291
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2414002021_040924APB_FTO_248374
|
2414002000NRG25020920240180329
|
8612582710
|
04/09/2024
|
BASPALATA THAPA
|
BASPALATA THAPA
|
2414002WL017294
|
00415
|
SBIN0009291
|
508
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2414002021_040924APB_FTO_248374
|
2414002000NRG25310820240178379
|
8612582709
|
04/09/2024
|
BASPALATA THAPA
|
BASPALATA THAPA
|
2414002WL017061
|
00415
|
SBIN0009291
|
1270
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2414002021_270824APB_FTO_236196
|
2414002000NRG25260820240172184
|
8111633048
|
27/08/2024
|
BASPALATA THAPA
|
BASPALATA THAPA
|
2414002WL016439
|
00415
|
SBIN0009291
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2414002023_100624APB_FTO_99718
|
2414002000NRG25080620240083036
|
4950148961
|
10/06/2024
|
SUBASH BISHI
|
SUBASH BISHI
|
2414002WL007700
|
00415
|
SBIN0002012
|
762
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2414002023_230724APB_FTO_177013
|
2414002000NRG25230720240144950
|
6760390189
|
23/07/2024
|
UMESH DIP
|
UMESH DIP
|
2414002WL012827
|
00415
|
SBIN0002012
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2414002023_230724APB_FTO_177013
|
2414002000NRG25230720240144951
|
6760390188
|
23/07/2024
|
JASHOBANTI DEEP
|
JASHOBANTI DEEP
|
2414002WL012827
|
00415
|
SBIN0002012
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2414002023_290524APB_FTO_83422
|
2414002000NRG25280520240067135
|
4441326129
|
29/05/2024
|
SUBASH BISHI
|
SUBASH BISHI
|
2414002WL006783
|
00415
|
SBIN0002012
|
1270
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|