|
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
|
OR2403002006_021223APB_FTO_839856
|
2403002006NRG24021220231175092
|
1099960327
|
02/12/2023
|
JANAKI SAHOO
|
JANAKI SAHOO
|
2403002006WL119597
|
00415
|
SBIN0006466
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2403002006_041123FTO_724822
|
2403002006NRG24041120231058053
|
7409761418
|
04/11/2023
|
GAYATRI SAHOO
|
GAYATRI SAHOO
|
2403002006WL095826
|
00415
|
SBIN0006466
|
1659
|
11/11/2023
|
No Such Account
|
|
3
|
OR2403002006_061223FTO_857358
|
2403002006NRG24061220231193408
|
1074680626
|
06/12/2023
|
BRAHMANANDA PALEI
|
BRAHMANANDA PALEI
|
2403002006WL124150
|
00415
|
SBIN0006466
|
237
|
29/02/2024
|
No Such Account
|
|
4
|
OR2403002006_070324APB_FTO_1082249
|
2403002006NRG24070320241422408
|
2897488083
|
07/03/2024
|
MRS HADIANI JUANGA
|
MRS HADIANI JUANGA
|
2403002006WL169375
|
00415
|
SBIN0006466
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2403002006_070324APB_FTO_1082249
|
2403002006NRG24070320241422413
|
2897488082
|
07/03/2024
|
PADI JUANGA
|
PADI JUANGA
|
2403002006WL169376
|
00415
|
SBIN0006466
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2403002006_071223FTO_861179
|
2403002006NRG24071220231198328
|
1074622735
|
07/12/2023
|
RABI JUANGA
|
RABI JUANGA
|
2403002006WL125579
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
No Such Account
|
|
7
|
OR2403002006_071223FTO_861179
|
2403002006NRG24071220231198329
|
1074622737
|
07/12/2023
|
BIJULI JUANGA
|
BIJULI JUANGA
|
2403002006WL125579
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
No Such Account
|
|
8
|
OR2403002006_100124APB_FTO_981774
|
2403002006NRG24100120241313094
|
1662096025
|
10/01/2024
|
HEMANTA SAHOO
|
HEMANTA SAHOO
|
2403002006WL148791
|
00415
|
SBIN0006466
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2403002006_120523APB_FTO_109368
|
2403002006NRG24120520230179739
|
1691747156
|
12/05/2023
|
SOMABARI JUANGA
|
SOMABARI JUANGA
|
2403002006WL005985
|
00415
|
SBIN0006466
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
OR2403002006_121023APB_FTO_635308
|
2403002006NRG24121020230964797
|
7269286686
|
12/10/2023
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403002006WL076508
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2403002006_121223FTO_880684
|
2403002006NRG24121220231221904
|
1107161416
|
12/12/2023
|
RABI JUANGA
|
RABI JUANGA
|
2403002006WL131305
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
No Such Account
|
|
12
|
OR2403002006_121223FTO_880684
|
2403002006NRG24121220231221905
|
1107161423
|
12/12/2023
|
BIJULI JUANGA
|
BIJULI JUANGA
|
2403002006WL131305
|
00415
|
SBIN0006466
|
1659
|
29/02/2024
|
No Such Account
|
|
13
|
OR2403002006_170124APB_FTO_992085
|
2403002006NRG24170120241324090
|
1789074733
|
17/01/2024
|
HEMANTA SAHOO
|
HEMANTA SAHOO
|
2403002006WL151122
|
00415
|
SBIN0006466
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2403002006_220224APB_FTO_1058840
|
2403002006NRG24220220241392714
|
2800230119
|
22/02/2024
|
MRS HADIANI JUANGA
|
MRS HADIANI JUANGA
|
2403002006WL164285
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2403002006_220224APB_FTO_1058840
|
2403002006NRG24220220241392720
|
2800230120
|
22/02/2024
|
PADI JUANGA
|
PADI JUANGA
|
2403002006WL164286
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2403002006_241023APB_FTO_678579
|
2403002006NRG24241020231010858
|
7273088023
|
24/10/2023
|
SUMATI MAHANTA
|
SUMATI MAHANTA
|
2403002006WL086289
|
00415
|
SBIN0006466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2403002006_270224APB_FTO_1067138
|
2403002006NRG24270220241402380
|
2801507585
|
27/02/2024
|
MRS HADIANI JUANGA
|
MRS HADIANI JUANGA
|
2403002006WL166052
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2403002006_270224APB_FTO_1067138
|
2403002006NRG24270220241402470
|
2801507573
|
27/02/2024
|
PADI JUANGA
|
PADI JUANGA
|
2403002006WL166056
|
00415
|
SBIN0006466
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2403002006_311023FTO_706986
|
2403002006NRG24311020231042227
|
7388272287
|
31/10/2023
|
GAYATRI SAHOO
|
GAYATRI SAHOO
|
2403002006WL092395
|
00415
|
SBIN0006466
|
1659
|
11/11/2023
|
No Such Account
|