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
|
OR2418007010_020523FTO_70542
|
2418007000NRG24020520230030868
|
1491370443
|
02/05/2023
|
GYANENDRA SAHOO
|
GYANENDRA SAHOO
|
2418007WL000964
|
00415
|
SBIN0008095
|
1659
|
12/05/2023
|
No Such Account
|
2
|
OR2418007010_090623FTO_218106
|
2418007000NRG24090620230123325
|
2543444539
|
09/06/2023
|
ROJALIN MALLA
|
ROJALIN MALLA
|
2418007WL003661
|
00078
|
CNRB0004971
|
1185
|
14/06/2023
|
A/c Blocked or Frozen
|
3
|
OR2418007010_090623APB_FTO_218149
|
2418007000NRG24090620230123332
|
2541653101
|
09/06/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL003661
|
00415
|
SBIN0008095
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2418007010_090623APB_FTO_218149
|
2418007000NRG24090620230123335
|
2541653079
|
09/06/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL003661
|
00415
|
SBIN0013588
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2418007010_090623FTO_218106
|
2418007000NRG24090620230126073
|
2543444568
|
09/06/2023
|
SASMITA SAHOO
|
SASMITA SAHOO
|
2418007WL003742
|
00415
|
SBIN0018801
|
1185
|
14/06/2023
|
Account closed
|
6
|
OR2418007010_120523FTO_107944
|
2418007000NRG24120520230051056
|
1691974933
|
12/05/2023
|
ROJALINI MALLA
|
ROJALINI MALLA
|
2418007WL001572
|
00078
|
CNRB0004971
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
7
|
OR2418007010_120523APB_FTO_107954
|
2418007000NRG24120520230051065
|
1692326594
|
12/05/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL001572
|
00415
|
SBIN0008095
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2418007010_120523APB_FTO_107954
|
2418007000NRG24120520230051066
|
1692326590
|
12/05/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL001572
|
00415
|
SBIN0013588
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2418007010_190623APB_FTO_252473
|
2418007000NRG24170620230154151
|
2797659405
|
19/06/2023
|
SUKANTA BAHALIA
|
SUKANTA BAHALIA
|
2418007WL004397
|
00415
|
SBIN0013588
|
1185
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
OR2418007010_200623APB_FTO_259402
|
2418007000NRG24200620230163868
|
2808514574
|
20/06/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL004641
|
00415
|
SBIN0008095
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2418007010_200623APB_FTO_259402
|
2418007000NRG24200620230163871
|
2808514567
|
20/06/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL004641
|
00415
|
SBIN0013588
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2418007010_210923FTO_551138
|
2418007000NRG24210920230273299
|
7276386470
|
21/09/2023
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2418007WL012092
|
00078
|
CNRB0004971
|
3792
|
09/11/2023
|
No Such Account
|
13
|
OR2418007010_240523FTO_149779
|
2418007000NRG24220520230072829
|
1902713867
|
24/05/2023
|
ROJALINI MALLA
|
ROJALINI MALLA
|
2418007WL002261
|
00078
|
CNRB0004971
|
1659
|
27/05/2023
|
A/c Blocked or Frozen
|
14
|
OR2418007010_240523APB_FTO_149805
|
2418007000NRG24220520230072838
|
1904435274
|
24/05/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL002261
|
00415
|
SBIN0008095
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2418007010_240523APB_FTO_149805
|
2418007000NRG24220520230072841
|
1904435257
|
24/05/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL002261
|
00415
|
SBIN0013588
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2418007010_240523FTO_149811
|
2418007000NRG24230520230074708
|
1902729267
|
24/05/2023
|
ROJALINI MALLA
|
ROJALINI MALLA
|
2418007WL0002342
|
00078
|
CNRB0004971
|
1422
|
27/05/2023
|
A/c Blocked or Frozen
|
17
|
OR2418007010_281023FTO_697040
|
2418007000NRG24261020230306794
|
7275663744
|
28/10/2023
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2418007WL018043
|
00078
|
CNRB0004971
|
3792
|
09/11/2023
|
No Such Account
|
18
|
OR2418007010_310523FTO_179574
|
2418007000NRG24300520230095762
|
2403543989
|
31/05/2023
|
ROJALINI MALLA
|
ROJALINI MALLA
|
2418007WL002945
|
00078
|
CNRB0004971
|
1896
|
10/06/2023
|
A/c Blocked or Frozen
|
19
|
OR2418007010_310523APB_FTO_179606
|
2418007000NRG24300520230095769
|
2403903936
|
31/05/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL002945
|
00415
|
SBIN0008095
|
1896
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2418007010_310523APB_FTO_179606
|
2418007000NRG24300520230095773
|
2403903919
|
31/05/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL002945
|
00415
|
SBIN0013588
|
1896
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2418007010_300623APB_FTO_299838
|
2418007000NRG24300620230191858
|
3326612736
|
30/06/2023
|
SUKANTA KUMAR BAHALIA
|
SUKANTA KUMAR BAHALIA
|
2418007WL005417
|
00415
|
SBIN0013580
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
OR2418007010_300623APB_FTO_299838
|
2418007000NRG24300620230196412
|
3326612683
|
30/06/2023
|
BHANJA KISHOR MALLA
|
BHANJA KISHOR MALLA
|
2418007WL005514
|
00415
|
SBIN0008095
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2418007010_300623APB_FTO_299838
|
2418007000NRG24300620230196433
|
3326612677
|
30/06/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL005514
|
00415
|
SBIN0013588
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2418007010_300623APB_FTO_299838
|
2418007000NRG24300620230196434
|
3326612678
|
30/06/2023
|
DHARANIDHAR DAS
|
DHARANIDHAR DAS
|
2418007WL005514
|
00415
|
SBIN0013588
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2418007010_310823FTO_487402
|
2418007000NRG24310820230257774
|
7254039853
|
31/08/2023
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2418007WL008608
|
00078
|
CNRB0004971
|
3318
|
09/11/2023
|
No Such Account
|