|
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
|
OR2414001002_200724APB_FTO_172849
|
2414001000NRG25180720240138940
|
6763194033
|
20/07/2024
|
PADMABATI BHUE
|
PADMABATI BHUE
|
2414001WL012263
|
00468
|
UBIN0567850
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2414001002_200724APB_FTO_172849
|
2414001000NRG25180720240138948
|
6763194024
|
20/07/2024
|
MR. LINGARAJ BHOI
|
MR. LINGARAJ BHOI
|
2414001WL012263
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2414001001_240724APB_FTO_178926
|
2414001001NRG25220720240144683
|
6778651308
|
24/07/2024
|
PADHI SAHU
|
PADHI SAHU
|
2414001001WL012795
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2414001001_200724APB_FTO_172805
|
2414001001NRG25150720240135414
|
6763195971
|
20/07/2024
|
PADHI SAHU
|
PADHI SAHU
|
2414001001WL011723
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2414001_240524APB_FTO_75865
|
2414001000NRG25220520240057620
|
4323907394
|
24/05/2024
|
SOBHABATI BAG
|
SOBHABATI BAG
|
2414001WL006006
|
00354
|
PUNB0402000
|
3556
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2414001011_040524APB_FTO_41010
|
2414001000NRG25300420240020824
|
3861948502
|
04/05/2024
|
PRABHAT BARIK
|
PRABHAT BARIK
|
2414001WL003078
|
00127
|
FDRL0002200
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414001011_100524APB_FTO_51443
|
2414001000NRG25100520240038473
|
4046410328
|
10/05/2024
|
PRABHAT BARIK
|
PRABHAT BARIK
|
2414001WL004706
|
00127
|
FDRL0002200
|
2032
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414001011_210624APB_FTO_119338
|
2414001000NRG25210620240107354
|
|
21/06/2024
|
PRABHAT BARIK
|
PRABHAT BARIK
|
2414001WL009135
|
00127
|
FDRL0002200
|
3556
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414001011_220424APB_FTO_19957
|
2414001011NRG25210420240011421
|
3375656719
|
22/04/2024
|
PRABHAT BARIK
|
PRABHAT BARIK
|
2414001011WL001906
|
00127
|
FDRL0002200
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414001015_130424APB_FTO_9395
|
2414001000NRG25130420240003658
|
3267531420
|
13/04/2024
|
ANJALI KUMBHAR
|
ANJALI KUMBHAR
|
2414001WL000643
|
00048
|
BKID0005585
|
1270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414001018_020724APB_FTO_138759
|
2414001000NRG25020720240123678
|
5959873691
|
02/07/2024
|
UPENDRA MAHANANDA
|
UPENDRA MAHANANDA
|
2414001WL010286
|
00354
|
PUNB0214310
|
1016
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414001018_090724APB_FTO_151606
|
2414001000NRG25090720240130899
|
6186773848
|
09/07/2024
|
UPENDRA MAHANANDA
|
UPENDRA MAHANANDA
|
2414001WL011123
|
00354
|
PUNB0214310
|
762
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2414001018_290624APB_FTO_133332
|
2414001000NRG25290620240118709
|
5959582705
|
29/06/2024
|
UPENDRA MAHANANDA
|
UPENDRA MAHANANDA
|
2414001WL009902
|
00354
|
PUNB0214310
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414001021_020724APB_FTO_138692
|
2414001000NRG25020720240123709
|
5964172895
|
02/07/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL010293
|
00468
|
UBIN0809951
|
762
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414001021_060824FTO_201131
|
2414001000NRG25010820240151701
|
7433283244
|
06/08/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0013706
|
00415
|
SBIN0000025
|
762
|
14/08/2024
|
No Such Account
|
|
16
|
OR2414001021_060824FTO_201131
|
2414001000NRG25010820240151702
|
7433283245
|
06/08/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0013706
|
00415
|
SBIN0000025
|
508
|
14/08/2024
|
No Such Account
|
|
17
|
OR2414001021_060824FTO_201131
|
2414001000NRG25010820240151703
|
7433283242
|
06/08/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0013706
|
00415
|
SBIN0000025
|
1016
|
14/08/2024
|
No Such Account
|
|
18
|
OR2414001021_060824FTO_201131
|
2414001000NRG25010820240151704
|
7433283243
|
06/08/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0013706
|
00415
|
SBIN0000025
|
1270
|
14/08/2024
|
No Such Account
|
|
19
|
OR2414001021_090724APB_FTO_151692
|
2414001000NRG25090720240130910
|
6183822601
|
09/07/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL011125
|
00468
|
UBIN0809951
|
508
|
12/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414001021_120724FTO_159377
|
2414001000NRG25090720240130954
|
6408726692
|
12/07/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0011137
|
00468
|
UBIN0809951
|
1016
|
19/07/2024
|
Account closed
|
|
21
|
OR2414001021_120724FTO_159377
|
2414001000NRG25090720240130955
|
6408726693
|
12/07/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL0011137
|
00468
|
UBIN0809951
|
1270
|
19/07/2024
|
Account closed
|
|
22
|
OR2414001021_200624APB_FTO_117116
|
2414001000NRG25200620240105234
|
5409254661
|
20/06/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL009012
|
00468
|
UBIN0809951
|
1016
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414001021_230724APB_FTO_177355
|
2414001000NRG25230720240145193
|
6758659054
|
23/07/2024
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414001WL012863
|
00468
|
UBIN0821373
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
OR2414001021_250624APB_FTO_125747
|
2414001000NRG25210620240107373
|
|
25/06/2024
|
BASANTI SAHU
|
BASANTI SAHU
|
2414001WL009137
|
00468
|
UBIN0809951
|
1270
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414001022_130924APB_FTO_264688
|
2414001022NRG25100920240191910
|
8896358097
|
13/09/2024
|
GOBINDA BHUE
|
GOBINDA BHUE
|
2414001022WL018135
|
00048
|
BKID0005585
|
254
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414001022_200724APB_FTO_172992
|
2414001000NRG25200720240140885
|
6760252016
|
20/07/2024
|
PITABAS BHOI
|
PITABAS BHOI
|
2414001WL012474
|
00468
|
UBIN0536539
|
2286
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2414001023_230724APB_FTO_177148
|
2414001000NRG25230720240145035
|
6763245330
|
23/07/2024
|
JATADHARI BADHEI
|
JATADHARI BADHEI
|
2414001WL012847
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2414001023_230724APB_FTO_177148
|
2414001000NRG25230720240145038
|
6763245331
|
23/07/2024
|
GAENU GURU
|
GAENU GURU
|
2414001WL012847
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2414001024_070624APB_FTO_95870
|
2414001024NRG25060620240079808
|
4925198480
|
07/06/2024
|
MINAKETAN SAHU
|
MINAKETAN SAHU
|
2414001024WL007501
|
00048
|
BKID0005585
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2414001024_230724APB_FTO_177234
|
2414001024NRG25230720240144770
|
6760395541
|
23/07/2024
|
KISHORI MAHAUR
|
KISHORI MAHAUR
|
2414001024WL012805
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2414001025_250724APB_FTO_181303
|
2414001000NRG25240720240145975
|
6760270221
|
25/07/2024
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2414001WL012929
|
00415
|
SBIN0000025
|
2286
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2414001026_200724APB_FTO_172420
|
2414001026NRG25200720240140690
|
6760187003
|
20/07/2024
|
DEBENDRA PATRA
|
DEBENDRA PATRA
|
2414001026WL012439
|
00415
|
SBIN0001700
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2414001027_100724APB_FTO_154285
|
2414001027NRG25090720240131293
|
6383147801
|
10/07/2024
|
BARUN JAL
|
BARUN JAL
|
2414001027WL011180
|
00354
|
PUNB0045420
|
1270
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|