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
|
OR2405009018_011023APB_FTO_590207
|
2405009000NRG24011020230275472
|
7275898376
|
01/10/2023
|
SHARAT CH. UPADHAYA
|
SHARAT CH. UPADHAYA
|
2405009WL026840
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2405009018_011023FTO_590205
|
2405009000NRG24011020230275484
|
7281218841
|
01/10/2023
|
Kabita Palei
|
Kabita Palei
|
2405009WL026843
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Account closed
|
3
|
OR2405009018_020523APB_FTO_69396
|
2405009000NRG24020520230025549
|
1491942160
|
02/05/2023
|
Muralidhar Mohanty
|
Muralidhar Mohanty
|
2405009WL001313
|
00415
|
SBIN0002125
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
4
|
OR2405009018_020523APB_FTO_69396
|
2405009000NRG24020520230025558
|
1491942136
|
02/05/2023
|
Jasoda Majhi
|
Jasoda Majhi
|
2405009WL001314
|
00415
|
SBIN0002125
|
1659
|
12/05/2023
|
Account closed
|
5
|
OR2405009018_031123APB_FTO_719452
|
2405009000NRG24031120230335641
|
7386942156
|
03/11/2023
|
Jasoda Majhi
|
Jasoda Majhi
|
2405009WL039064
|
00415
|
SBIN0002125
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2405009018_041023FTO_598346
|
2405009000NRG24041020230280458
|
7326015705
|
04/10/2023
|
Kabita Palei
|
Kabita Palei
|
2405009WL027936
|
00415
|
SBIN0002125
|
1659
|
10/11/2023
|
Account closed
|
7
|
OR2405009018_090523APB_FTO_93998
|
2405009000NRG24090520230037358
|
1540748395
|
09/05/2023
|
BHRAMARBAR JENA
|
BHRAMARBAR JENA
|
2405009WL001965
|
00415
|
SBIN0002125
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
8
|
OR2405009018_210923FTO_548696
|
2405009000NRG24180920230245486
|
7276310041
|
21/09/2023
|
Kabita Palei
|
Kabita Palei
|
2405009WL019720
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Account closed
|
9
|
OR2405009018_191223FTO_907905
|
2405009000NRG24191220230406883
|
1552691269
|
19/12/2023
|
SATYANANDA JENA
|
SATYANANDA JENA
|
2405009WL053762
|
00415
|
SBIN0002125
|
1659
|
09/03/2024
|
Account closed
|
10
|
OR2405009018_191223APB_FTO_907924
|
2405009000NRG24191220230406894
|
1552969486
|
19/12/2023
|
Jasoda Majhi
|
Jasoda Majhi
|
2405009WL053764
|
00415
|
SBIN0002125
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2405009018_200423APB_FTO_35097
|
2405009000NRG24200420230010058
|
1399116962
|
20/04/2023
|
Muralidhar Mohanty
|
Muralidhar Mohanty
|
2405009WL000505
|
00415
|
SBIN0002125
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
12
|
OR2405009018_200423APB_FTO_35097
|
2405009000NRG24200420230010067
|
1399116945
|
20/04/2023
|
Jasoda Majhi
|
Jasoda Majhi
|
2405009WL000506
|
00415
|
SBIN0002125
|
1659
|
10/05/2023
|
Account closed
|
13
|
OR2405009018_221123FTO_795528
|
2405009000NRG24221120230365771
|
8996160025
|
22/11/2023
|
SATYANANDA JENA
|
SATYANANDA JENA
|
2405009WL045428
|
00415
|
SBIN0002125
|
1659
|
01/01/2024
|
Account closed
|
14
|
OR2405009018_260423APB_FTO_51381
|
2405009000NRG24260420230017603
|
1439041753
|
26/04/2023
|
Muralidhar Mohanty
|
Muralidhar Mohanty
|
2405009WL000889
|
00415
|
SBIN0002125
|
1659
|
11/05/2023
|
A/c Blocked or Frozen
|
15
|
OR2405009018_260423APB_FTO_51381
|
2405009000NRG24260420230017612
|
1439041736
|
26/04/2023
|
Jasoda Majhi
|
Jasoda Majhi
|
2405009WL000890
|
00415
|
SBIN0002125
|
1659
|
11/05/2023
|
Account closed
|