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
|
OR2418009018_010423FTO_1881
|
2418009000NRG23300320230509786
|
1172786557
|
01/04/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2418009WL022844
|
00152
|
HDFC0003762
|
888
|
03/05/2023
|
No Such Account
|
2
|
OR2418009018_070623APB_FTO_206481
|
2418009000NRG24060620230115059
|
2457996920
|
07/06/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009WL003453
|
00462
|
UCBA0001134
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2418009018_070623APB_FTO_206481
|
2418009000NRG24060620230115076
|
2457996948
|
07/06/2023
|
SUMITRA MUDULI
|
SUMITRA MUDULI
|
2418009WL003453
|
00415
|
SBIN0008098
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2418009018_070623APB_FTO_206481
|
2418009000NRG24060620230115095
|
2457996983
|
07/06/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009WL003453
|
00415
|
SBIN0009831
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2418009018_101023APB_FTO_622806
|
2418009000NRG24101020230292539
|
7256659545
|
10/10/2023
|
SATYABHAMA BHUYAN
|
SATYABHAMA BHUYAN
|
2418009WL015567
|
00415
|
SBIN0009831
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2418009018_101023APB_FTO_622806
|
2418009000NRG24101020230292540
|
7256659541
|
10/10/2023
|
SURESH KUMAR BHUYAN
|
SURESH KUMAR BHUYAN
|
2418009WL015567
|
00415
|
SBIN0009831
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2418009018_150623APB_FTO_239456
|
2418009000NRG24150620230148811
|
2665187935
|
15/06/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009WL004263
|
00462
|
UCBA0001134
|
1185
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2418009018_150623APB_FTO_239456
|
2418009000NRG24150620230148843
|
2665187967
|
15/06/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009WL004263
|
00415
|
SBIN0009831
|
711
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2418009018_200523APB_FTO_133761
|
2418009000NRG24200520230066088
|
1858278990
|
20/05/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009WL002051
|
00462
|
UCBA0001134
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2418009018_200523APB_FTO_133761
|
2418009000NRG24200520230066122
|
1858279015
|
20/05/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009WL002051
|
00415
|
SBIN0009831
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2418009018_220324APB_FTO_1110191
|
2418009000NRG24220320240388645
|
2897724875
|
22/03/2024
|
SMITA MUDULI
|
SMITA MUDULI
|
2418009WL032246
|
00415
|
SBIN0018801
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2418009018_230623APB_FTO_272667
|
2418009000NRG24230620230176448
|
2867152615
|
23/06/2023
|
SANTKUMAR NAYAKOSH
|
SANTKUMAR NAYAKOSH
|
2418009WL004987
|
00415
|
SBIN0008095
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2418009018_230623FTO_272633
|
2418009000NRG24230620230176542
|
2866126606
|
23/06/2023
|
SEFALI SETHY
|
SEFALI SETHY
|
2418009WL004987
|
00415
|
SBIN0009831
|
1422
|
30/06/2023
|
Account closed
|
14
|
OR2418009018_010423APB_FTO_1894
|
2418009018NRG23010420230516555
|
1173396735
|
01/04/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009018WL023055
|
00462
|
UCBA0001134
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2418009018_010423APB_FTO_1894
|
2418009018NRG23010420230516577
|
1173396695
|
01/04/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009018WL023055
|
00415
|
SBIN0009831
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2418009018_010423APB_FTO_1894
|
2418009018NRG23270320230500915
|
1173396734
|
01/04/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009018WL022525
|
00462
|
UCBA0001134
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2418009018_010423APB_FTO_1894
|
2418009018NRG23270320230500942
|
1173396696
|
01/04/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009018WL022525
|
00415
|
SBIN0009831
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2418009018_050723APB_FTO_310905
|
2418009018NRG24050720230204189
|
4965959087
|
05/07/2023
|
Samir ranjan bisoi
|
Samir ranjan bisoi
|
2418009018WL005800
|
00415
|
SBIN0009831
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2418009018_050723APB_FTO_312162
|
2418009018NRG24050720230204845
|
4968785874
|
05/07/2023
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2418009018WL005839
|
00415
|
SBIN0009831
|
1896
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2418009018_060523APB_FTO_87190
|
2418009018NRG24060520230039285
|
1495452602
|
06/05/2023
|
SABITRI BISWAL
|
SABITRI BISWAL
|
2418009018WL001229
|
00415
|
SBIN0009831
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2418009018_060523APB_FTO_87190
|
2418009018NRG24060520230040070
|
1495452605
|
06/05/2023
|
SUNAKAR KHUNTIA
|
SUNAKAR KHUNTIA
|
2418009018WL001255
|
00462
|
UCBA0001134
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2418009018_060523APB_FTO_87190
|
2418009018NRG24060520230040095
|
1495452646
|
06/05/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009018WL001255
|
00415
|
SBIN0009831
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2418009018_090523APB_FTO_94434
|
2418009018NRG24090520230042966
|
1877491497
|
09/05/2023
|
JYOTINDRA KUMAR MALLIK
|
JYOTINDRA KUMAR MALLIK
|
2418009018WL001337
|
00415
|
SBIN0009831
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2418009018_090523FTO_94411
|
2418009018NRG24090520230042992
|
1876900597
|
09/05/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2418009018WL001337
|
00152
|
HDFC0003762
|
948
|
26/05/2023
|
No Such Account
|
25
|
OR2418009018_200823APB_FTO_473344
|
2418009018NRG24200820230254553
|
4910793786
|
20/08/2023
|
SATYABHAMA BHUYAN
|
SATYABHAMA BHUYAN
|
2418009018WL008067
|
00415
|
SBIN0009831
|
1422
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2418009018_200823APB_FTO_473344
|
2418009018NRG24200820230254554
|
4910793787
|
20/08/2023
|
SURESH KUMAR BHUYAN
|
SURESH KUMAR BHUYAN
|
2418009018WL008067
|
00415
|
SBIN0009831
|
1422
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2418009018_240623APB_FTO_274880
|
2418009018NRG24230620230176891
|
2867344724
|
24/06/2023
|
JYOTINDRA KUMAR MALLIK
|
JYOTINDRA KUMAR MALLIK
|
2418009018WL004998
|
00415
|
SBIN0009831
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2418009018_260923FTO_573048
|
2418009000NRG24260920230280343
|
7326020460
|
26/09/2023
|
JAYANTI MALLIK
|
JAYANTI MALLIK
|
2418009WL013412
|
00415
|
SBIN0009831
|
1422
|
10/11/2023
|
Account closed
|
29
|
OR2418009018_300623FTO_294599
|
2418009000NRG24300620230190252
|
3325733242
|
30/06/2023
|
SEFALI SETHY
|
SEFALI SETHY
|
2418009WL005371
|
00415
|
SBIN0009831
|
1185
|
11/07/2023
|
Account closed
|
30
|
OR2418009018_300623APB_FTO_294675
|
2418009018NRG24300620230189086
|
3326164608
|
30/06/2023
|
SATYABHAMA BHUYAN
|
SATYABHAMA BHUYAN
|
2418009018WL005351
|
00415
|
SBIN0009831
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2418009018_300623APB_FTO_294675
|
2418009018NRG24300620230189092
|
3326164663
|
30/06/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009018WL005351
|
00415
|
SBIN0009831
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2418009018_300623APB_FTO_294675
|
2418009018NRG24300620230190042
|
3326164607
|
30/06/2023
|
SATYABHAMA BHUYAN
|
SATYABHAMA BHUYAN
|
2418009018WL005368
|
00415
|
SBIN0009831
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2418009018_300623APB_FTO_294675
|
2418009018NRG24300620230190049
|
3326164664
|
30/06/2023
|
PRIYATAMA SWAIN
|
PRIYATAMA SWAIN
|
2418009018WL005368
|
00415
|
SBIN0009831
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2418009018_300623APB_FTO_294675
|
2418009018NRG24300620230190062
|
3326164642
|
30/06/2023
|
Samir ranjan bisoi
|
Samir ranjan bisoi
|
2418009018WL005368
|
00415
|
SBIN0009831
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|