|
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
|
OR2409005016_010524APB_FTO_35804
|
2409005016NRG25300420240083503
|
3807382541
|
01/05/2024
|
ARUNA SAHU
|
ARUNA SAHU
|
2409005016WL006545
|
00415
|
SBIN0001724
|
1270
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409005016_030624APB_FTO_90725
|
2409005016NRG25030620240309176
|
4707458066
|
03/06/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL016208
|
00415
|
SBIN0013623
|
1016
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409005016_030624APB_FTO_90732
|
2409005016NRG25Z030620240309204
|
4530287397
|
03/06/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL016208
|
00415
|
SBIN0013623
|
392
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409005016_050824APB_FTO_198879
|
2409005016NRG25Z050820240745210
|
6989431172
|
05/08/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL034344
|
00415
|
SBIN0013623
|
686
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2409005016_050824APB_FTO_198904
|
2409005016NRG25050820240745190
|
6989431469
|
05/08/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL034344
|
00415
|
SBIN0013623
|
1778
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409005016_080424APB_FTO_6339
|
2409005016NRG24Z060420242949304
|
2765349640
|
08/04/2024
|
CHINMAYA CHINTAN TRIPATHY
|
CHINMAYA CHINTAN TRIPATHY
|
2409005016WL146430
|
00474
|
SBIN0RRUKGB
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409005016_100624APB_FTO_100877
|
2409005016NRG25100620240358088
|
4949994265
|
10/06/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL018068
|
00415
|
SBIN0013623
|
1270
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409005016_100624APB_FTO_100881
|
2409005016NRG25Z100620240358116
|
4877624617
|
10/06/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL018068
|
00415
|
SBIN0013623
|
490
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409005016_130424APB_FTO_9612
|
2409005016NRG25120420240007541
|
3267732182
|
13/04/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL000830
|
00415
|
SBIN0013623
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2409005016_160824APB_FTO_219017
|
2409005016NRG25140820240781700
|
7755397080
|
16/08/2024
|
KASTURI JANI
|
KASTURI JANI
|
2409005016WL036463
|
00415
|
SBIN0013623
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2409005016_160824APB_FTO_219017
|
2409005016NRG25140820240782156
|
7755397120
|
16/08/2024
|
BHUMISUTA MAJHI
|
BHUMISUTA MAJHI
|
2409005016WL036477
|
00415
|
SBIN0013623
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2409005016_160824APB_FTO_219030
|
2409005016NRG25Z140820240781771
|
7564616976
|
16/08/2024
|
KASTURI JANI
|
KASTURI JANI
|
2409005016WL036463
|
00415
|
SBIN0013623
|
686
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2409005016_160824APB_FTO_219030
|
2409005016NRG25Z140820240781783
|
7564616993
|
16/08/2024
|
DAMAYANTI BHOI
|
DAMAYANTI BHOI
|
2409005016WL036463
|
00415
|
SBIN0013623
|
686
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2409005016_160824APB_FTO_219030
|
2409005016NRG25Z140820240782213
|
7564616881
|
16/08/2024
|
BHUMISUTA MAJHI
|
BHUMISUTA MAJHI
|
2409005016WL036477
|
00415
|
SBIN0013623
|
588
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2409005016_180424APB_FTO_15084
|
2409005016NRG25180420240032406
|
3371386820
|
18/04/2024
|
DEBENDRA RANA
|
DEBENDRA RANA
|
2409005016WL002668
|
00415
|
SBIN0013623
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646383
|
6759660080
|
19/07/2024
|
AMBIKA SAHU
|
AMBIKA SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646387
|
6759660071
|
19/07/2024
|
KUNDUR SAHU
|
KUNDUR SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646399
|
6759660065
|
19/07/2024
|
DAYA SAHU
|
DAYA SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646400
|
6759660079
|
19/07/2024
|
JASODA SAHU
|
JASODA SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646411
|
6759660090
|
19/07/2024
|
DALIMB SAHU
|
DALIMB SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646434
|
6759660109
|
19/07/2024
|
KANAKA SAHU
|
KANAKA SAHU
|
2409005016WL029389
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646436
|
6759660092
|
19/07/2024
|
JALAMATI SAHU
|
JALAMATI SAHU
|
2409005016WL029389
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
OR2409005016_190724APB_FTO_171230
|
2409005016NRG25180720240646440
|
6759660121
|
19/07/2024
|
AMITA SAHU
|
AMITA SAHU
|
2409005016WL029389
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2409005016_220424APB_FTO_20293
|
2409005016NRG25190420240037846
|
3375762180
|
22/04/2024
|
BIBEKA KUMAR TRIPATHY
|
BIBEKA KUMAR TRIPATHY
|
2409005016WL002960
|
00045
|
BARB0KANTAB
|
3048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2409005016_220524APB_FTO_72479
|
2409005016NRG25220520240228237
|
4287254673
|
22/05/2024
|
GAURACHANDRA BHOI
|
GAURACHANDRA BHOI
|
2409005016WL013054
|
00045
|
BARB0KANTAB
|
1778
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2409005016_220524APB_FTO_72494
|
2409005016NRG25Z220520240228255
|
4227947834
|
22/05/2024
|
GAURACHANDRA BHOI
|
GAURACHANDRA BHOI
|
2409005016WL013054
|
00045
|
BARB0KANTAB
|
686
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2409005016_220824APB_FTO_229670
|
2409005016NRG25Z210820240810687
|
7751961968
|
22/08/2024
|
BHUMISUTA MAJHI
|
BHUMISUTA MAJHI
|
2409005016WL038117
|
00415
|
SBIN0013623
|
490
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2409005016_230724APB_FTO_176934
|
2409005016NRG25230720240671266
|
6763282803
|
23/07/2024
|
AMBIKA SAHU
|
AMBIKA SAHU
|
2409005016WL030823
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2409005016_230724APB_FTO_176934
|
2409005016NRG25230720240671270
|
6763282795
|
23/07/2024
|
KUNDUR SAHU
|
KUNDUR SAHU
|
2409005016WL030823
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2409005016_230724APB_FTO_176934
|
2409005016NRG25230720240671282
|
6763282791
|
23/07/2024
|
DAYA SAHU
|
DAYA SAHU
|
2409005016WL030823
|
00045
|
BARB0KANTAB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2409005016_230724APB_FTO_176934
|
2409005016NRG25230720240671283
|
6763282805
|
23/07/2024
|
JASODA SAHU
|
JASODA SAHU
|
2409005016WL030823
|
00045
|
BARB0KANTAB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2409005016_230724APB_FTO_176934
|
2409005016NRG25230720240671294
|
6763282804
|
23/07/2024
|
DALIMB SAHU
|
DALIMB SAHU
|
2409005016WL030823
|
00045
|
BARB0KANTAB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2409005016_240524APB_FTO_75887
|
2409005016NRG25240520240246784
|
4321551749
|
24/05/2024
|
ARUNA SAHU
|
ARUNA SAHU
|
2409005016WL013836
|
00415
|
SBIN0001724
|
762
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2409005016_240524APB_FTO_75891
|
2409005016NRG25Z240520240246801
|
4269930301
|
24/05/2024
|
ARUNA SAHU
|
ARUNA SAHU
|
2409005016WL013836
|
00415
|
SBIN0001724
|
294
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2409005016_270824APB_FTO_237519
|
2409005016NRG25Z260820240829837
|
7837276783
|
27/08/2024
|
BHUMISUTA MAJHI
|
BHUMISUTA MAJHI
|
2409005016WL039139
|
00415
|
SBIN0013623
|
686
|
28/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2409005016_280524APB_FTO_81672
|
2409005000NRG25280520240275245
|
4441463152
|
28/05/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005WL014956
|
00415
|
SBIN0013623
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2409005016_280524APB_FTO_81678
|
2409005000NRG25Z280520240275314
|
4354656059
|
28/05/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005WL014956
|
00415
|
SBIN0013623
|
588
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2409005016_300524APB_FTO_85616
|
2409005016NRG25300520240286653
|
4441496812
|
30/05/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL015397
|
00415
|
SBIN0013623
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2409005016_300524APB_FTO_85616
|
2409005016NRG25300520240286993
|
4441496794
|
30/05/2024
|
FATU CHHURA
|
FATU CHHURA
|
2409005016WL015404
|
00415
|
SBIN0013623
|
1270
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2409005016_300524APB_FTO_85623
|
2409005016NRG25Z300520240286722
|
4380003550
|
30/05/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL015397
|
00415
|
SBIN0013623
|
686
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2409005016_300524APB_FTO_85623
|
2409005016NRG25Z300520240287095
|
4380003508
|
30/05/2024
|
FATU CHHURA
|
FATU CHHURA
|
2409005016WL015404
|
00415
|
SBIN0013623
|
490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2409005016_300724APB_FTO_187686
|
2409005016NRG25290720240705581
|
6801536279
|
30/07/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL032416
|
00415
|
SBIN0013623
|
1778
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705534
|
6702137119
|
30/07/2024
|
SOMNATH CHHURA
|
SOMNATH CHHURA
|
2409005016WL032415
|
00415
|
SBIN0013623
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
44
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705594
|
6702137023
|
30/07/2024
|
NITYANANDA PUTEL
|
NITYANANDA PUTEL
|
2409005016WL032416
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
45
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705606
|
6702137050
|
30/07/2024
|
BHAGIRATHI SAHU
|
BHAGIRATHI SAHU
|
2409005016WL032416
|
00045
|
BARB0KANTAB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
46
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705608
|
6702137027
|
30/07/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2409005016WL032416
|
00415
|
SBIN0013623
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
47
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705611
|
6702137036
|
30/07/2024
|
BHULESWARI SAHU
|
BHULESWARI SAHU
|
2409005016WL032416
|
00415
|
SBIN0013623
|
686
|
31/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2409005016_300724APB_FTO_187697
|
2409005016NRG25Z290720240705613
|
6702137115
|
30/07/2024
|
SABHYA SAHU
|
SABHYA SAHU
|
2409005016WL032416
|
00415
|
SBIN0013623
|
686
|
31/07/2024
|
Invalid Bank Identifier
|