|
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
|
OR2405019009_010523APB_FTO_68461
|
2405019000NRG24010520230024343
|
1491866796
|
01/05/2023
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
2405019WL001266
|
00415
|
SBIN0006418
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405019009_030623APB_FTO_191591
|
2405019000NRG24020620230085658
|
2403632346
|
03/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL004555
|
00415
|
SBIN0006418
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405019009_030623APB_FTO_191591
|
2405019000NRG24020620230085666
|
2403632384
|
03/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL004555
|
00415
|
SBIN0006418
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405019009_040923FTO_494920
|
2405019000NRG24040920230224396
|
7325743209
|
04/09/2023
|
BANAMALI MAJHI AND RAMANI MAJHI
|
BANAMALI MAJHI AND RAMANI MAJHI
|
2405019WL015174
|
00415
|
SBIN0006418
|
1659
|
10/11/2023
|
No Such Account
|
|
5
|
OR2405019009_070623APB_FTO_206295
|
2405019000NRG24060620230094814
|
2458008059
|
07/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL005022
|
00415
|
SBIN0006418
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405019009_070623APB_FTO_206295
|
2405019000NRG24060620230094822
|
2458008125
|
07/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL005022
|
00415
|
SBIN0006418
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405019009_071123FTO_734144
|
2405019000NRG24061120230340215
|
7963250667
|
07/11/2023
|
MURALI
|
MURALI
|
2405019WL039995
|
00415
|
SBIN0006418
|
1659
|
24/11/2023
|
No Such Account
|
|
8
|
OR2405019009_100124APB_FTO_981372
|
2405019000NRG24090120240431187
|
1662082512
|
10/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL058712
|
00415
|
SBIN0006418
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2405019009_110723APB_FTO_329270
|
2405019000NRG24110720230175464
|
4966051809
|
11/07/2023
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
2405019WL009000
|
00415
|
SBIN0006418
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2405019009_110923FTO_512803
|
2405019000NRG24110920230230512
|
7253757915
|
11/09/2023
|
BANAMALI MAJHI AND RAMANI MAJHI
|
BANAMALI MAJHI AND RAMANI MAJHI
|
2405019WL016277
|
00415
|
SBIN0006418
|
1185
|
09/11/2023
|
No Such Account
|
|
11
|
OR2405019009_120923APB_FTO_516481
|
2405019000NRG24110920230231171
|
7269344782
|
12/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL016396
|
00415
|
SBIN0006418
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2405019009_120623APB_FTO_227346
|
2405019000NRG24120620230113699
|
2566469084
|
12/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL005920
|
00415
|
SBIN0006418
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2405019009_120623APB_FTO_227346
|
2405019000NRG24120620230113707
|
2566468981
|
12/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL005920
|
00415
|
SBIN0006418
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2405019009_131023FTO_637910
|
2405019000NRG24131020230300796
|
7325730542
|
13/10/2023
|
TRIBENI
|
TRIBENI
|
2405019WL032325
|
00415
|
SBIN0006418
|
1422
|
10/11/2023
|
No Such Account
|
|
15
|
OR2405019009_151123FTO_768218
|
2405019000NRG24131120230350158
|
9008069724
|
15/11/2023
|
MURALI
|
MURALI
|
2405019WL042249
|
00415
|
SBIN0006418
|
1659
|
01/01/2024
|
No Such Account
|
|
16
|
OR2405019009_151123APB_FTO_768219
|
2405019000NRG24131120230350169
|
9004840780
|
15/11/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL042253
|
00462
|
UCBA0001008
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2405019009_160224APB_FTO_1045956
|
2405019000NRG24150220240459985
|
2801150432
|
16/02/2024
|
SUMITRA
|
SUMITRA
|
2405019WL065018
|
00415
|
SBIN0006418
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2405019009_190124APB_FTO_998190
|
2405019000NRG24170120240437325
|
2140271032
|
19/01/2024
|
LAXMIDHAR MAJHI BASANTI MAJH
|
LAXMIDHAR MAJHI BASANTI MAJH
|
2405019WL060169
|
00415
|
SBIN0006418
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2405019009_200723APB_FTO_359699
|
2405019000NRG24170720230181217
|
4964459585
|
20/07/2023
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
SUKANTI BISWAL AND RABINDRA BISWAL
|
2405019WL009397
|
00415
|
SBIN0006418
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2405019009_220923APB_FTO_557437
|
2405019000NRG24170920230242910
|
7272560820
|
22/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL019120
|
00415
|
SBIN0006418
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2405019009_180423APB_FTO_29451
|
2405019000NRG24180420230007033
|
1398805321
|
18/04/2023
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
PURNA CHANDRA MALLIK AND GOURI MALLIK
|
2405019WL000360
|
00415
|
SBIN0006418
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2405019009_180523APB_FTO_130417
|
2405019000NRG24180520230052294
|
1820875306
|
18/05/2023
|
PURNA
|
PURNA
|
2405019WL002768
|
00415
|
SBIN0006418
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2405019009_201023APB_FTO_672186
|
2405019000NRG24201020230316410
|
7276025139
|
20/10/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL035287
|
00462
|
UCBA0001008
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2405019009_210623APB_FTO_263820
|
2405019000NRG24210620230141014
|
2805981239
|
21/06/2023
|
RANJENDRA
|
RANJENDRA
|
2405019WL007173
|
00415
|
SBIN0006418
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2405019009_210623APB_FTO_263820
|
2405019000NRG24210620230141022
|
2805981306
|
21/06/2023
|
PRAMILA
|
PRAMILA
|
2405019WL007173
|
00415
|
SBIN0006418
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2405019009_250923FTO_569326
|
2405019000NRG24220920230256050
|
7325645046
|
25/09/2023
|
TAPOI PATRA
|
TAPOI PATRA
|
2405019WL022301
|
00415
|
SBIN0006418
|
237
|
10/11/2023
|
No Such Account
|
|
27
|
OR2405019009_221123APB_FTO_799112
|
2405019000NRG24221120230366962
|
8997982621
|
22/11/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL045653
|
00462
|
UCBA0001008
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2405019009_240523APB_FTO_151242
|
2405019000NRG24230520230062550
|
1905861547
|
24/05/2023
|
PURNA
|
PURNA
|
2405019WL003349
|
00415
|
SBIN0006418
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2405019009_261023FTO_688299
|
2405019000NRG24261020230323013
|
7325926207
|
26/10/2023
|
MURALI
|
MURALI
|
2405019WL036633
|
00415
|
SBIN0006418
|
1659
|
10/11/2023
|
No Such Account
|
|
30
|
OR2405019009_271023APB_FTO_694959
|
2405019000NRG24261020230324424
|
7387241749
|
27/10/2023
|
BISNUPRIYA NANDA
|
BISNUPRIYA NANDA
|
2405019WL036923
|
00462
|
UCBA0001008
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2405019009_271023FTO_694922
|
2405019000NRG24261020230324428
|
7386831995
|
27/10/2023
|
MURALI
|
MURALI
|
2405019WL036924
|
00415
|
SBIN0006418
|
1659
|
11/11/2023
|
No Such Account
|