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
|
OR2424006013_130224APB_FTO_1039752
|
2424006000NRG24110220240722289
|
2801689537
|
13/02/2024
|
Parsina sabar Sabar
|
Parsina sabar Sabar
|
2424006WL085904
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2424006013_130224APB_FTO_1039752
|
2424006000NRG24110220240722290
|
2801689536
|
13/02/2024
|
Surima sabar
|
Surima sabar
|
2424006WL085904
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2424006013_171123APB_FTO_775412
|
2424006000NRG24161120230489043
|
9011353177
|
17/11/2023
|
surima sabar
|
surima sabar
|
2424006WL058281
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2424006013_290823APB_FTO_482755
|
2424006000NRG24290820230296495
|
7256768727
|
29/08/2023
|
Narendra Jena
|
Narendra Jena
|
2424006WL017932
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2424006013_010823APB_FTO_399992
|
2424006013NRG24010820230253046
|
4973757231
|
01/08/2023
|
Sambara sabara
|
Sambara sabara
|
2424006013WL012486
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2424006013_010823FTO_399967
|
2424006013NRG24010820230253070
|
4971630886
|
01/08/2023
|
Mahalaxmi Sabar
|
Mahalaxmi Sabar
|
2424006013WL012486
|
00078
|
CNRB0018040
|
1554
|
30/08/2023
|
No Such Account
|
7
|
OR2424006013_010823FTO_399967
|
2424006013NRG24010820230253098
|
4971630893
|
01/08/2023
|
Antarjyami Behera
|
Antarjyami Behera
|
2424006013WL012487
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
Account closed
|
8
|
OR2424006013_070823APB_FTO_422527
|
2424006013NRG24040820230259517
|
4972018309
|
07/08/2023
|
Sambara sabara
|
Sambara sabara
|
2424006013WL013071
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2424006013_070823FTO_422513
|
2424006013NRG24040820230259541
|
4972280164
|
07/08/2023
|
Mahalaxmi Sabar
|
Mahalaxmi Sabar
|
2424006013WL013071
|
00078
|
CNRB0018040
|
1554
|
30/08/2023
|
No Such Account
|
10
|
OR2424006013_040923APB_FTO_494839
|
2424006013NRG24040920230307918
|
7329914992
|
04/09/2023
|
surima sabar
|
surima sabar
|
2424006013WL020041
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2424006013_060923APB_FTO_498757
|
2424006013NRG24060920230312566
|
7268820041
|
06/09/2023
|
Budhubari Sabar
|
Budhubari Sabar
|
2424006013WL021086
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2424006013_101023APB_FTO_622751
|
2424006013NRG24091020230393585
|
7256810765
|
10/10/2023
|
Narendra Jena
|
Narendra Jena
|
2424006013WL038659
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
OR2424006013_111123APB_FTO_751631
|
2424006013NRG24091120230470961
|
7970431662
|
11/11/2023
|
Narendra Jena
|
Narendra Jena
|
2424006013WL054797
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
OR2424006013_100723FTO_325023
|
2424006013NRG24100720230206235
|
4965654232
|
10/07/2023
|
Antarjyami Behera
|
Antarjyami Behera
|
2424006013WL010099
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2023
|
Account closed
|
15
|
OR2424006013_121223APB_FTO_877932
|
2424006013NRG24101220230566872
|
1107196436
|
12/12/2023
|
surima sabar
|
surima sabar
|
2424006013WL068638
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2424006013_160823APB_FTO_454977
|
2424006013NRG24140820230272001
|
4970106234
|
16/08/2023
|
Sambara sabara
|
Sambara sabara
|
2424006013WL014504
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2424006013_160823FTO_454966
|
2424006013NRG24140820230272025
|
4970074889
|
16/08/2023
|
Mahalaxmi Sabar
|
Mahalaxmi Sabar
|
2424006013WL014504
|
00078
|
CNRB0018040
|
1110
|
30/08/2023
|
No Such Account
|
18
|
OR2424006013_151023FTO_642685
|
2424006013NRG24141020230409012
|
7275689417
|
15/10/2023
|
Rajendra Badhei
|
Rajendra Badhei
|
2424006013WL041685
|
00371
|
ANDB0008999
|
1659
|
09/11/2023
|
invalid Bank Identifier
|
19
|
OR2424006013_210723FTO_363199
|
2424006013NRG24160720230221280
|
4962451712
|
21/07/2023
|
Antarjyami Behera
|
Antarjyami Behera
|
2424006013WL010874
|
00474
|
SBIN0RRUKGB
|
888
|
30/08/2023
|
Account closed
|
20
|
OR2424006013_170923APB_FTO_538002
|
2424006013NRG24170920230337487
|
7330762478
|
17/09/2023
|
Sivala Jejeli
|
Sivala Jejeli
|
2424006013WL027153
|
00415
|
SBIN0000151
|
888
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2424006013_171123APB_FTO_775412
|
2424006013NRG24171120230490967
|
9011353180
|
17/11/2023
|
Narendra Jena
|
Narendra Jena
|
2424006013WL058616
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
OR2424006013_211023FTO_674257
|
2424006013NRG24181020230419234
|
7265066340
|
21/10/2023
|
Rajendra Badhei
|
Rajendra Badhei
|
2424006013WL043658
|
00371
|
ANDB0008999
|
1659
|
09/11/2023
|
invalid Bank Identifier
|
23
|
OR2424006013_220224APB_FTO_1056931
|
2424006013NRG24220220240749710
|
2801489570
|
22/02/2024
|
Parsina sabar Sabar
|
Parsina sabar Sabar
|
2424006013WL088017
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2424006013_220224APB_FTO_1056931
|
2424006013NRG24220220240749711
|
2801489571
|
22/02/2024
|
Parsina sabar Sabar
|
Parsina sabar Sabar
|
2424006013WL088017
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2424006013_220823APB_FTO_475264
|
2424006013NRG24220820230285729
|
4974032088
|
22/08/2023
|
Sambara sabara
|
Sambara sabara
|
2424006013WL016472
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2424006013_220823FTO_475263
|
2424006013NRG24220820230285753
|
4973492275
|
22/08/2023
|
Mahalaxmi Sabar
|
Mahalaxmi Sabar
|
2424006013WL016472
|
00078
|
CNRB0018040
|
1332
|
30/08/2023
|
No Such Account
|
27
|
OR2424006013_280723FTO_390326
|
2424006013NRG24240720230237289
|
4979964997
|
28/07/2023
|
Antarjyami Behera
|
Antarjyami Behera
|
2424006013WL011628
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
Account closed
|
28
|
OR2424006013_291123APB_FTO_822454
|
2424006013NRG24291120230526255
|
1100024354
|
29/11/2023
|
surima sabar
|
surima sabar
|
2424006013WL063261
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|