|
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
|
OR2414009021_041122FTO_736481
|
2414009000NRG23031120220568232
|
6387667664
|
04/11/2022
|
JAMA BARIHA
|
JAMA BARIHA
|
2414009WL0028448
|
00415
|
SBIN0009647
|
1332
|
11/11/2022
|
No Such Account
|
|
2
|
OR2414009021_310522APB_FTO_169190
|
2414009000NRG21160120210807157
|
1928378083
|
31/05/2022
|
AMIT SAHU
|
AMIT SAHU
|
2414009WL084398
|
00415
|
SBIN0009647
|
4172
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2414009021_310522APB_FTO_169190
|
2414009000NRG21160120210807156
|
1928378082
|
31/05/2022
|
AMIT SAHU
|
AMIT SAHU
|
2414009WL084398
|
00415
|
SBIN0009647
|
2980
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2414009021_310123APB_FTO_1075052
|
2414009000NRG23310120231013663
|
9123994715
|
31/01/2023
|
NAMITA BAG
|
NAMITA BAG
|
2414009WL0042404
|
00045
|
BARB0PADMAP
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2414009021_041122FTO_736497
|
2414009000NRG23Z031120220568246
|
6222873157
|
04/11/2022
|
JAMA BARIHA
|
JAMA BARIHA
|
2414009WL0028448
|
00415
|
SBIN0009647
|
624
|
07/11/2022
|
No Such Account
|
|
6
|
OR2414009021_310123APB_FTO_1075068
|
2414009000NRG23Z310120231013707
|
8295000939
|
31/01/2023
|
NAMITA BAG
|
NAMITA BAG
|
2414009WL0042404
|
00045
|
BARB0PADMAP
|
520
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414009021_300922APB_FTO_612891
|
2414009000NRG23290920220428445
|
5339351595
|
30/09/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0023833
|
00415
|
SBIN0009647
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009021_300922FTO_612844
|
2414009000NRG23290920220428399
|
5339028520
|
30/09/2022
|
SEBATI MIRDHA
|
SEBATI MIRDHA
|
2414009WL0023833
|
00474
|
SBIN0RRUKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
9
|
OR2414009021_300922FTO_612933
|
2414009000NRG23Z290920220428465
|
5233874195
|
30/09/2022
|
SEBATI MIRDHA
|
SEBATI MIRDHA
|
2414009WL0023833
|
00474
|
SBIN0RRUKGB
|
728
|
05/10/2022
|
No Such Account
|
|
10
|
OR2414009021_300922APB_FTO_612943
|
2414009000NRG23Z290920220428511
|
5233843563
|
30/09/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0023833
|
00415
|
SBIN0009647
|
520
|
05/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414009021_171022APB_FTO_668160
|
2414009000NRG23151020220484320
|
5939159266
|
17/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025788
|
00415
|
SBIN0009647
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414009021_300822FTO_514245
|
2414009021NRG22301020210500532
|
4398658820
|
30/08/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414009WL040276
|
00045
|
BARB0PADMAP
|
1232
|
02/09/2022
|
No Such Account
|
|
13
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567373
|
4398658823
|
30/08/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
1232
|
02/09/2022
|
No Such Account
|
|
14
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567372
|
4398658822
|
30/08/2022
|
BISWAMITRA SAHU
|
BISWAMITRA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
1540
|
02/09/2022
|
No Such Account
|
|
15
|
OR2414009021_300822FTO_514245
|
2414009021NRG22221120210567371
|
4398658821
|
30/08/2022
|
SHIBA SAHU
|
SHIBA SAHU
|
2414009WL048931
|
00045
|
BARB0PADMAP
|
924
|
02/09/2022
|
No Such Account
|
|
16
|
OR2414009021_300822FTO_514245
|
2414009021NRG22101220210612305
|
4398658837
|
30/08/2022
|
DAMAYANTI BHOI
|
DAMAYANTI BHOI
|
2414009WL053882
|
00415
|
SBIN0009647
|
1232
|
02/09/2022
|
No Such Account
|
|
17
|
OR2414009021_300822FTO_514245
|
2414009021NRG22101220210612304
|
4398658836
|
30/08/2022
|
DAMAYANTI BHOI
|
DAMAYANTI BHOI
|
2414009WL053882
|
00415
|
SBIN0009647
|
1848
|
02/09/2022
|
No Such Account
|
|
18
|
OR2414009021_300822FTO_514245
|
2414009021NRG22070420220787329
|
4398658835
|
30/08/2022
|
JAYANTI SAHU
|
JAYANTI SAHU
|
2414009WL0067697
|
00415
|
SBIN0009647
|
3080
|
02/09/2022
|
No Such Account
|
|
19
|
OR2414009021_190922FTO_573474
|
2414009000NRG23170920220389039
|
4905166732
|
19/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
888
|
22/09/2022
|
Account closed
|
|
20
|
OR2414009021_190922FTO_573474
|
2414009000NRG23170920220389038
|
4905166719
|
19/09/2022
|
CHATURBHUJA MAHANANDA
|
CHATURBHUJA MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
888
|
22/09/2022
|
No Such Account
|
|
21
|
OR2414009021_170622FTO_244149
|
2414009000NRG23160620220190481
|
2515258300
|
17/06/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414009WL0010967
|
00045
|
BARB0PADMAP
|
1110
|
27/06/2022
|
No Such Account
|
|
22
|
OR2414009021_230922FTO_590974
|
2414009000NRG23230920220405115
|
5010103886
|
23/09/2022
|
MAKARDHAJ BAG
|
MAKARDHAJ BAG
|
2414009WL0022876
|
00415
|
SBIN0009647
|
444
|
28/09/2022
|
No Such Account
|
|
23
|
OR2414009021_230922FTO_590974
|
2414009000NRG23230920220405130
|
5010103841
|
23/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0022876
|
00415
|
SBIN0009647
|
666
|
28/09/2022
|
No Such Account
|
|
24
|
OR2414009021_240123APB_FTO_1049059
|
2414009000NRG23240120230973413
|
9123305134
|
24/01/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL0041368
|
00415
|
SBIN0009647
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414009021_171022APB_FTO_668166
|
2414009000NRG23Z151020220484396
|
5793598411
|
17/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025788
|
00415
|
SBIN0009647
|
416
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414009021_190922FTO_573485
|
2414009000NRG23Z170920220389067
|
4849064032
|
19/09/2022
|
CHATURBHUJA MAHANANDA
|
CHATURBHUJA MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
416
|
20/09/2022
|
No Such Account
|
|
27
|
OR2414009021_190922FTO_573485
|
2414009000NRG23Z170920220389068
|
4849064044
|
19/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0021979
|
00415
|
SBIN0009647
|
416
|
20/09/2022
|
Account Closed
|
|
28
|
OR2414009021_230922FTO_591043
|
2414009000NRG23Z230920220405186
|
4952351376
|
23/09/2022
|
MAKARDHAJ BAG
|
MAKARDHAJ BAG
|
2414009WL0022876
|
00415
|
SBIN0009647
|
208
|
24/09/2022
|
No Such Account
|
|
29
|
OR2414009021_230922FTO_591043
|
2414009000NRG23Z230920220405201
|
4952351398
|
23/09/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0022876
|
00415
|
SBIN0009647
|
312
|
24/09/2022
|
No Such Account
|
|
30
|
OR2414009021_090922FTO_544501
|
2414009000NRG21020820211002122
|
4747840396
|
09/09/2022
|
ASWINI MIRDHA
|
ASWINI MIRDHA
|
2414009WL109650
|
00415
|
SBIN0009647
|
1848
|
16/09/2022
|
No Such Account
|
|
31
|
OR2414009021_090922FTO_544501
|
2414009000NRG21020820211002123
|
4747840397
|
09/09/2022
|
PIRABATI SAHU
|
PIRABATI SAHU
|
2414009WL109650
|
00415
|
SBIN0009647
|
910
|
16/09/2022
|
No Such Account
|
|
32
|
OR2414009021_090922FTO_544501
|
2414009000NRG21160120210807141
|
4747840387
|
09/09/2022
|
PREMANAND MAHAKUR
|
PREMANAND MAHAKUR
|
2414009WL084398
|
00045
|
BARB0PADMAP
|
894
|
16/09/2022
|
No Such Account
|
|
33
|
OR2414009021_090922FTO_544501
|
2414009000NRG21160120210807149
|
4747840395
|
09/09/2022
|
EKA TANDI
|
EKA TANDI
|
2414009WL084398
|
00415
|
SBIN0001322
|
1490
|
16/09/2022
|
No Such Account
|
|
34
|
OR2414009021_010822APB_FTO_421217
|
2414009000NRG23010820220317203
|
4229584422
|
01/08/2022
|
BHESHAJ SAHU
|
BHESHAJ SAHU
|
2414009WL0017735
|
00462
|
UCBA0002332
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2414009021_040323APB_FTO_1130971
|
2414009000NRG23030320231126665
|
0496508807
|
04/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL046479
|
00415
|
SBIN0009647
|
1521
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2414009021_100123APB_FTO_1002237
|
2414009000NRG23030120230838518
|
9122448164
|
10/01/2023
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL0037973
|
00045
|
BARB0PADMAP
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2414009021_111022APB_FTO_648727
|
2414009000NRG23101020220465602
|
5625595613
|
11/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025200
|
00415
|
SBIN0009647
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2414009021_120722APB_FTO_336996
|
2414009000NRG23110720220271397
|
3145282240
|
12/07/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0015259
|
00415
|
SBIN0009647
|
756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2414009021_110323APB_FTO_1143316
|
2414009000NRG23110320231155554
|
0496729898
|
11/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL047558
|
00415
|
SBIN0009647
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2414009021_140622FTO_230853
|
2414009000NRG23130620220172963
|
2363695128
|
14/06/2022
|
HAREKRUSHNA BARIHA
|
HAREKRUSHNA BARIHA
|
2414009WL0010079
|
00045
|
BARB0PADMAP
|
666
|
18/06/2022
|
No Such Account
|
|
41
|
OR2414009021_021122FTO_730953
|
2414009000NRG23191020220499044
|
6384364771
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
888
|
11/11/2022
|
Account closed
|
|
42
|
OR2414009021_021122FTO_730953
|
2414009000NRG23191020220499045
|
6384364775
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
666
|
11/11/2022
|
Account closed
|
|
43
|
OR2414009021_020123APB_FTO_978021
|
2414009000NRG23271220220788366
|
9089480129
|
02/01/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL0036777
|
00415
|
SBIN0009647
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2414009021_010822APB_FTO_421225
|
2414009000NRG23Z010820220317222
|
4005450077
|
01/08/2022
|
BHESHAJ SAHU
|
BHESHAJ SAHU
|
2414009WL0017735
|
00462
|
UCBA0002332
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2414009021_100123APB_FTO_1002269
|
2414009000NRG23Z030120230838586
|
7818389484
|
10/01/2023
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL0037973
|
00045
|
BARB0PADMAP
|
624
|
10/01/2023
|
Account Closed
|
|
46
|
OR2414009021_040323APB_FTO_1130977
|
2414009000NRG23Z030320231126681
|
9932975174
|
04/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL046479
|
00415
|
SBIN0009647
|
761
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2414009021_111022APB_FTO_648733
|
2414009000NRG23Z101020220465670
|
5453626128
|
11/10/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0025200
|
00415
|
SBIN0009647
|
728
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
OR2414009021_110323APB_FTO_1143320
|
2414009000NRG23Z110320231155571
|
9933034331
|
11/03/2023
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL047558
|
00415
|
SBIN0009647
|
333
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2414009021_120722APB_FTO_337035
|
2414009000NRG23Z110720220271420
|
3020080642
|
12/07/2022
|
SHIDHARA SAHU
|
SHIDHARA SAHU
|
2414009WL0015259
|
00415
|
SBIN0009647
|
354
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2414009021_021122FTO_730948
|
2414009000NRG23Z191020220499042
|
6222872701
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
416
|
07/11/2022
|
Account Closed
|
|
51
|
OR2414009021_021122FTO_730948
|
2414009000NRG23Z191020220499043
|
6222872702
|
02/11/2022
|
SAROJ MAHANANDA
|
SAROJ MAHANANDA
|
2414009WL0026307
|
00415
|
SBIN0009647
|
312
|
07/11/2022
|
Account Closed
|