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
|
OR2405008024_050423APB_FTO_12172
|
2405008000NRG23030420230548508
|
1394518391
|
05/04/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL042833
|
00415
|
SBIN0007980
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2405008024_170423FTO_26693
|
2405008000NRG23110420230551230
|
1398533472
|
17/04/2023
|
SUMATI DAS
|
SUMATI DAS
|
2405008WL0042990
|
00415
|
SBIN0007980
|
1332
|
10/05/2023
|
No Such Account
|
3
|
OR2405008024_031023APB_FTO_594611
|
2405008000NRG24011020230275127
|
7280964734
|
03/10/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL026769
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2405008024_050623APB_FTO_195300
|
2405008000NRG24050620230091438
|
2399281032
|
05/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL004863
|
00415
|
SBIN0007980
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2405008024_100324APB_FTO_1085956
|
2405008000NRG24100320240478463
|
2898850733
|
10/03/2024
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2405008WL068890
|
00415
|
SBIN0007980
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2405008024_130623APB_FTO_234079
|
2405008000NRG24120620230114419
|
2604898537
|
13/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL005949
|
00415
|
SBIN0007980
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2405008024_050723APB_FTO_310950
|
2405008000NRG24040720230167638
|
3376142581
|
05/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL008541
|
00415
|
SBIN0007980
|
1659
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2405008024_130623APB_FTO_234754
|
2405008000NRG24130620230119310
|
2622049031
|
13/06/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL006163
|
00415
|
SBIN0007980
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2405008024_130723APB_FTO_333967
|
2405008000NRG24130720230177194
|
4968676665
|
13/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL009125
|
00415
|
SBIN0007980
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2405008024_090523APB_FTO_94192
|
2405008000NRG24090520230037594
|
1877474594
|
09/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL001976
|
00415
|
SBIN0007980
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2405008024_120124APB_FTO_986651
|
2405008000NRG24090120240430629
|
1672635051
|
12/01/2024
|
URMILA SAHU
|
URMILA SAHU
|
2405008WL058554
|
00354
|
PUNB0723000
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2405008024_120923APB_FTO_515803
|
2405008000NRG24110920230231550
|
7272456886
|
12/09/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL016475
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2405008024_150523APB_FTO_112888
|
2405008000NRG24130520230043933
|
1692181475
|
15/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL002297
|
00415
|
SBIN0007980
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2405008024_190623APB_FTO_252017
|
2405008000NRG24150620230123909
|
2798714365
|
19/06/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL006378
|
00415
|
SBIN0007980
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2405008024_170823APB_FTO_467984
|
2405008000NRG24170820230212488
|
4972008492
|
17/08/2023
|
URMILA SAHU
|
URMILA SAHU
|
2405008WL013231
|
00354
|
PUNB0723000
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2405008024_190623APB_FTO_255456
|
2405008000NRG24190620230135933
|
2802427310
|
19/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL006913
|
00415
|
SBIN0007980
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2405008024_210723APB_FTO_366972
|
2405008000NRG24190720230183514
|
4973895140
|
21/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL009590
|
00415
|
SBIN0007980
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2405008024_240423APB_FTO_45189
|
2405008000NRG24230420230013760
|
1398941834
|
24/04/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL000700
|
00415
|
SBIN0007980
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2405008024_220923APB_FTO_555737
|
2405008000NRG24220920230254644
|
7286056702
|
22/09/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL022025
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2405008024_260523APB_FTO_159365
|
2405008000NRG24220520230059357
|
1980366549
|
26/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL003162
|
00415
|
SBIN0007980
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2405008024_300324APB_FTO_1120897
|
2405008000NRG24240320240490276
|
2898793446
|
30/03/2024
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2405008WL071013
|
00415
|
SBIN0007980
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2405008024_261023APB_FTO_687936
|
2405008000NRG24261020230321723
|
7328269942
|
26/10/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL036398
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2405008024_261023APB_FTO_687936
|
2405008000NRG24261020230321728
|
7328269959
|
26/10/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL036398
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2405008024_020523APB_FTO_69447
|
2405008000NRG24290420230022756
|
1491859954
|
02/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL001181
|
00415
|
SBIN0007980
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|