|
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
|
OR2407007010_031123APB_FTO_718849
|
2407007000NRG24021120230824112
|
7386943170
|
03/11/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007WL094379
|
00415
|
SBIN0017955
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2407007010_051023APB_FTO_603404
|
2407007000NRG24041020230714615
|
7256898949
|
05/10/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007WL072353
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2407007010_050224APB_FTO_1025564
|
2407007000NRG24030220241107503
|
2154447059
|
05/02/2024
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL142751
|
00462
|
UCBA0000786
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2407007010_031123APB_FTO_718849
|
2407007000NRG24021120230824473
|
7386943169
|
03/11/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007WL094446
|
00415
|
SBIN0017955
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2407007010_031123APB_FTO_718849
|
2407007000NRG24021120230824041
|
7386943158
|
03/11/2023
|
GOLAP SAHU
|
GOLAP SAHU
|
2407007WL094369
|
00462
|
UCBA0000786
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2407007010_031123APB_FTO_718849
|
2407007000NRG24021120230824040
|
7386943159
|
03/11/2023
|
PRASNNA KUMAR SAHU
|
PRASNNA KUMAR SAHU
|
2407007WL094369
|
00462
|
UCBA0000786
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2407007010_050823APB_FTO_417607
|
2407007000NRG24020820230509097
|
4971898453
|
05/08/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2407007WL027692
|
00462
|
UCBA0000786
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2407007010_030423APB_FTO_7424
|
2407007000NRG23310320231029988
|
1174109504
|
03/04/2023
|
BULARI SAHU
|
BULARI SAHU
|
2407007WL055855
|
00168
|
ICIC0000538
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2407007010_030423APB_FTO_7424
|
2407007000NRG23310320231028357
|
1174109545
|
03/04/2023
|
NIRMAL NAIK
|
NIRMAL NAIK
|
2407007WL055820
|
00415
|
SBIN0010246
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2407007010_061123APB_FTO_729561
|
2407007000NRG24041120230828661
|
7390929610
|
06/11/2023
|
PRASNNA KUMAR SAHU
|
PRASNNA KUMAR SAHU
|
2407007WL095296
|
00462
|
UCBA0000786
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2407007010_061123APB_FTO_729561
|
2407007000NRG24041120230828662
|
7390929609
|
06/11/2023
|
GOLAP SAHU
|
GOLAP SAHU
|
2407007WL095296
|
00462
|
UCBA0000786
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2407007010_060124APB_FTO_973830
|
2407007000NRG24050120241049898
|
1672709234
|
06/01/2024
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL132998
|
00462
|
UCBA0000786
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2407007010_110124APB_FTO_983377
|
2407007000NRG24110120241062015
|
1679174380
|
11/01/2024
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL135494
|
00462
|
UCBA0000786
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2407007010_111023APB_FTO_629086
|
2407007000NRG24111020230733055
|
7269259001
|
11/10/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007WL076160
|
00415
|
SBIN0017955
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2407007010_111023APB_FTO_629086
|
2407007000NRG24111020230733414
|
7269259000
|
11/10/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007WL076184
|
00415
|
SBIN0017955
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2407007010_171123FTO_775914
|
2407007000NRG24130720230455465
|
9010604038
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007WL0018638
|
00415
|
SBIN0010246
|
1422
|
01/01/2024
|
No Such Account
|
|
17
|
OR2407007010_160224APB_FTO_1046781
|
2407007000NRG24160220241134581
|
2801191270
|
16/02/2024
|
SEBATI NAIK
|
SEBATI NAIK
|
2407007WL147110
|
00462
|
UCBA0000786
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2407007010_190124APB_FTO_997284
|
2407007000NRG24190120241077213
|
2138632044
|
19/01/2024
|
SEBATI NAIK
|
SEBATI NAIK
|
2407007WL138143
|
00462
|
UCBA0000786
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2407007010_190124APB_FTO_997284
|
2407007000NRG24190120241077247
|
2138632040
|
19/01/2024
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL138154
|
00462
|
UCBA0000786
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2407007010_240124APB_FTO_1005187
|
2407007000NRG24220120241083311
|
2142931476
|
24/01/2024
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL139072
|
00462
|
UCBA0000786
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2407007010_240623APB_FTO_274133
|
2407007000NRG24240620230388675
|
2867703309
|
24/06/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007WL015627
|
00415
|
SBIN0017955
|
1422
|
30/06/2023
|
Account closed
|
|
22
|
OR2407007010_271023APB_FTO_692143
|
2407007000NRG24261020230797946
|
7386766910
|
27/10/2023
|
GOLAP SAHU
|
GOLAP SAHU
|
2407007WL089325
|
00462
|
UCBA0000786
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2407007010_271023APB_FTO_692143
|
2407007000NRG24261020230797945
|
7386766904
|
27/10/2023
|
PRASNNA KUMAR SAHU
|
PRASNNA KUMAR SAHU
|
2407007WL089325
|
00462
|
UCBA0000786
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2407007010_281223APB_FTO_945540
|
2407007000NRG24281220231029665
|
1552845204
|
28/12/2023
|
DEBAKI SAHU
|
DEBAKI SAHU
|
2407007WL129217
|
00462
|
UCBA0000786
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2407007010_191023APB_FTO_664074
|
2407007010NRG24191020230766270
|
7265318762
|
19/10/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007010WL083454
|
00415
|
SBIN0017955
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2407007010_171023APB_FTO_651919
|
2407007010NRG24171020230753777
|
7265485073
|
17/10/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
2407007010WL080822
|
00415
|
SBIN0017955
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2407007010_171123FTO_775914
|
2407007010NRG24210720230472101
|
9010604037
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007WL0019491
|
00415
|
SBIN0010246
|
1185
|
01/01/2024
|
No Such Account
|
|
28
|
OR2407007010_171123FTO_775914
|
2407007010NRG24230620230388391
|
9010604035
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007WL0015609
|
00415
|
SBIN0017955
|
237
|
01/01/2024
|
No Such Account
|
|
29
|
OR2407007010_120623APB_FTO_224555
|
2407007010NRG24120620230311986
|
2563933936
|
12/06/2023
|
SUBIT BISWAL
|
SUBIT BISWAL
|
2407007010WL012485
|
00415
|
SBIN0017955
|
1185
|
15/06/2023
|
Account closed
|
|
30
|
OR2407007010_120623FTO_224521
|
2407007010NRG24120620230311980
|
2562819872
|
12/06/2023
|
GIRISH BISWAL
|
GIRISH BISWAL
|
2407007010WL012485
|
00168
|
ICIC0000538
|
1185
|
15/06/2023
|
A/c Blocked or Frozen
|
|
31
|
OR2407007010_120623APB_FTO_224555
|
2407007010NRG24120620230311976
|
2563933899
|
12/06/2023
|
DHUSASAN DEHURY
|
DHUSASAN DEHURY
|
2407007010WL012485
|
00462
|
UCBA0000786
|
237
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2407007010_120623FTO_224521
|
2407007010NRG24120620230311963
|
2562819880
|
12/06/2023
|
Kanchan dalei
|
Kanchan dalei
|
2407007010WL012485
|
00462
|
UCBA0000786
|
237
|
15/06/2023
|
No Such Account
|
|
33
|
OR2407007010_120623APB_FTO_224555
|
2407007010NRG24120620230311695
|
2563933859
|
12/06/2023
|
SURESH DAS
|
SURESH DAS
|
2407007010WL012475
|
00462
|
UCBA0000786
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2407007010_171123FTO_775914
|
2407007010NRG24230620230388392
|
9010604036
|
17/11/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007WL0015609
|
00415
|
SBIN0017955
|
1185
|
01/01/2024
|
No Such Account
|
|
35
|
OR2407007010_171123FTO_775914
|
2407007010NRG24230620230388393
|
9010604032
|
17/11/2023
|
Kanchan dalei
|
Kanchan dalei
|
2407007WL0015609
|
00462
|
UCBA0000786
|
237
|
01/01/2024
|
No Such Account
|
|
36
|
OR2407007010_280623APB_FTO_288693
|
2407007010NRG24280620230410935
|
3063910195
|
28/06/2023
|
SUBRAT KUMAR BISWAL
|
SUBRAT KUMAR BISWAL
|
2407007010WL016577
|
00415
|
SBIN0017955
|
1185
|
05/07/2023
|
Account closed
|
|
37
|
OR2407007010_280723APB_FTO_388618
|
2407007010NRG24280720230491640
|
4978191438
|
28/07/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2407007010WL023051
|
00462
|
UCBA0000786
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2407007010_090623APB_FTO_218013
|
2407007010NRG24090620230300811
|
2543186645
|
09/06/2023
|
SUBIT BISWAL
|
SUBIT BISWAL
|
2407007010WL012063
|
00415
|
SBIN0017955
|
237
|
14/06/2023
|
Account closed
|
|
39
|
OR2407007010_090623FTO_218008
|
2407007010NRG24090620230300805
|
2541781056
|
09/06/2023
|
GIRISH BISWAL
|
GIRISH BISWAL
|
2407007010WL012063
|
00168
|
ICIC0000538
|
237
|
14/06/2023
|
A/c Blocked or Frozen
|
|
40
|
OR2407007010_171123FTO_775914
|
2407007010NRG24080920230621694
|
9010604040
|
17/11/2023
|
BULARI SAHU
|
BULARI SAHU
|
2407007WL0052659
|
00168
|
ICIC0000538
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
|
41
|
OR2407007010_100723APB_FTO_323428
|
2407007010NRG24070720230440404
|
4966023416
|
10/07/2023
|
BULARI SAHU
|
BULARI SAHU
|
2407007010WL017959
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2407007010_030423FTO_7409
|
2407007010NRG23310320231024363
|
1173918536
|
03/04/2023
|
Minakshi sahu
|
Minakshi sahu
|
2407007010WL055672
|
00415
|
SBIN0017955
|
1332
|
03/05/2023
|
Account closed
|