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
|
OR2429005005_050823APB_FTO_417135
|
2429005005NRG24010820230382346
|
4972022828
|
05/08/2023
|
JAMA MINIAKA
|
JAMA MINIAKA
|
2429005005WL015217
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2429005005_050823APB_FTO_417135
|
2429005005NRG24020820230384444
|
4972022794
|
05/08/2023
|
MR ARAKSHIT BEHERA
|
MR ARAKSHIT BEHERA
|
2429005005WL015323
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2429005005_050823APB_FTO_417135
|
2429005005NRG24020820230384448
|
4972022925
|
05/08/2023
|
MR. SURAJ BENIA
|
MR. SURAJ BENIA
|
2429005005WL015323
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2429005005_050823APB_FTO_417135
|
2429005005NRG24020820230385850
|
4972022909
|
05/08/2023
|
RUAI KADRAKA
|
RUAI KADRAKA
|
2429005005WL015416
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2429005005_020923FTO_491298
|
2429005005NRG24020920230442420
|
7256337644
|
02/09/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL020558
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
Account closed
|
6
|
OR2429005005_021123FTO_717077
|
2429005005NRG24021120230600011
|
7388273953
|
02/11/2023
|
KALYANI KANEYA
|
KALYANI KANEYA
|
2429005005WL046214
|
00415
|
SBIN0007812
|
1
|
11/11/2023
|
Account closed
|
7
|
OR2429005005_050923FTO_498203
|
2429005005NRG24030920230443896
|
7325653585
|
05/09/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL020859
|
00415
|
SBIN0007812
|
1422
|
10/11/2023
|
Account closed
|
8
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24070720230310391
|
3408898056
|
08/07/2023
|
MR ARAKSHIT BEHERA
|
MR ARAKSHIT BEHERA
|
2429005005WL012084
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24070720230310396
|
3408898141
|
08/07/2023
|
MR. SURAJ BENIA
|
MR. SURAJ BENIA
|
2429005005WL012084
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24070720230312867
|
3408898055
|
08/07/2023
|
MR ARAKSHIT BEHERA
|
MR ARAKSHIT BEHERA
|
2429005005WL012185
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24070720230312872
|
3408898142
|
08/07/2023
|
MR. SURAJ BENIA
|
MR. SURAJ BENIA
|
2429005005WL012185
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2429005005_090923APB_FTO_509868
|
2429005005NRG24070920230451668
|
7324016454
|
09/09/2023
|
JAMA MINIAKA
|
JAMA MINIAKA
|
2429005005WL022003
|
00415
|
SBIN0003940
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24080720230315324
|
3408898176
|
08/07/2023
|
LAXMI SUKA
|
LAXMI SUKA
|
2429005005WL012290
|
00415
|
SBIN0007812
|
711
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2429005005_080723APB_FTO_322279
|
2429005005NRG24080720230315362
|
3408898175
|
08/07/2023
|
LAXMI SUKA
|
LAXMI SUKA
|
2429005005WL012291
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2429005005_090823APB_FTO_431095
|
2429005005NRG24080820230397813
|
4968940448
|
09/08/2023
|
RUAI KADRAKA
|
RUAI KADRAKA
|
2429005005WL016192
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2429005005_130623APB_FTO_235202
|
2429005005NRG24090620230214154
|
2618249633
|
13/06/2023
|
AROKHITO BEHERA
|
AROKHITO BEHERA
|
2429005005WL008177
|
00415
|
SBIN0007812
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2429005005_130623APB_FTO_235202
|
2429005005NRG24090620230214159
|
2618249550
|
13/06/2023
|
SURAJ BENIA
|
SURAJ BENIA
|
2429005005WL008177
|
00415
|
SBIN0007812
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2429005005_110923FTO_515558
|
2429005005NRG24100920230455968
|
7256510929
|
11/09/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL022548
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
Account closed
|
19
|
OR2429005005_160623APB_FTO_241939
|
2429005005NRG24160620230237593
|
2805911082
|
16/06/2023
|
AROKHITO BEHERA
|
AROKHITO BEHERA
|
2429005005WL009123
|
00415
|
SBIN0007812
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2429005005_160623APB_FTO_241939
|
2429005005NRG24160620230237598
|
2805911194
|
16/06/2023
|
SURAJ BENIA
|
SURAJ BENIA
|
2429005005WL009123
|
00415
|
SBIN0007812
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2429005005_190923APB_FTO_544344
|
2429005005NRG24190920230480782
|
7272535518
|
19/09/2023
|
JAMA MINIAKA
|
JAMA MINIAKA
|
2429005005WL027620
|
00415
|
SBIN0003940
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2429005005_190923FTO_544346
|
2429005005NRG24190920230481013
|
7268789740
|
19/09/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL027635
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
Account closed
|
23
|
OR2429005005_260923APB_FTO_570422
|
2429005005NRG24240920230501265
|
7330275515
|
26/09/2023
|
JAMA MINIAKA
|
JAMA MINIAKA
|
2429005005WL031306
|
00415
|
SBIN0003940
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2429005005_260923FTO_570415
|
2429005005NRG24240920230501359
|
7326022764
|
26/09/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL031318
|
00415
|
SBIN0007812
|
1185
|
10/11/2023
|
Account closed
|
25
|
OR2429005005_290823FTO_482776
|
2429005005NRG24240820230430786
|
7256344356
|
29/08/2023
|
SABITRI KONDOGORI
|
SABITRI KONDOGORI
|
2429005005WL019515
|
00415
|
SBIN0007812
|
237
|
09/11/2023
|
Account closed
|
26
|
OR2429005005_290823FTO_482776
|
2429005005NRG24290820230435625
|
7256344336
|
29/08/2023
|
DUGAMU SAMALU
|
DUGAMU SAMALU
|
2429005005WL019785
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
No Such Account
|
27
|
OR2429005005_290823APB_FTO_482783
|
2429005005NRG24290820230435835
|
7253642055
|
29/08/2023
|
JAMA MINIAKA
|
JAMA MINIAKA
|
2429005005WL019791
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2429005005_290823FTO_482776
|
2429005005NRG24290820230435878
|
7256344337
|
29/08/2023
|
DUGAMU SAMALU
|
DUGAMU SAMALU
|
2429005005WL019792
|
00415
|
SBIN0007812
|
1422
|
09/11/2023
|
No Such Account
|