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
|
OR2430002005_090923FTO_509698
|
2430002005NRG24090920230625494
|
7324413626
|
09/09/2023
|
Phulanati bhatra
|
Phulanati bhatra
|
2430002005WL027074
|
00415
|
SBIN0006972
|
3318
|
10/11/2023
|
No Such Account
|
2
|
OR2430002005_081223APB_FTO_867566
|
2430002005NRG24081220230876432
|
1074752011
|
08/12/2023
|
DAMAIN MALI
|
DAMAIN MALI
|
2430002005WL064420
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
OR2430002005_070723APB_FTO_319261
|
2430002005NRG24070720230428889
|
3408894325
|
07/07/2023
|
BENU PUJARI
|
BENU PUJARI
|
2430002005WL010574
|
00415
|
SBIN0006972
|
1659
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
OR2430002005_041023FTO_600926
|
2430002005NRG24041020230695201
|
7327680600
|
04/10/2023
|
Phulanati bhatra
|
Phulanati bhatra
|
2430002005WL041819
|
00415
|
SBIN0006972
|
2370
|
10/11/2023
|
No Such Account
|
5
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846380
|
9004122833
|
03/12/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
6
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846378
|
9004122834
|
03/12/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
7
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846350
|
9004122828
|
03/12/2023
|
KANDRIMANI HARIJAN
|
KANDRIMANI HARIJAN
|
2430002005WL062161
|
00415
|
SBIN0006972
|
711
|
01/01/2024
|
No Such Account
|
8
|
OR2430002005_031223FTO_842369
|
2430002005NRG24021220230846348
|
9004122825
|
03/12/2023
|
KANDRIMANI HARIJAN
|
KANDRIMANI HARIJAN
|
2430002005WL062161
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
No Such Account
|
9
|
OR2430002005_020823APB_FTO_406428
|
2430002005NRG24020820230517943
|
4978245973
|
02/08/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL013154
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430002005_020823APB_FTO_406428
|
2430002005NRG24020820230517942
|
4978245972
|
02/08/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL013154
|
00415
|
SBIN0002079
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2430002005_121023APB_FTO_635288
|
2430002005NRG24121020230712165
|
7269305312
|
12/10/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL045543
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2430002005_121023APB_FTO_635288
|
2430002005NRG24121020230712166
|
7269305313
|
12/10/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL045543
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2430002005_161023FTO_649245
|
2430002005NRG24161020230721035
|
7324432142
|
16/10/2023
|
DAITARI MALI
|
DAITARI MALI
|
2430002005WL047076
|
00415
|
SBIN0006972
|
3081
|
10/11/2023
|
No Such Account
|
14
|
OR2430002005_161023FTO_649245
|
2430002005NRG24161020230721052
|
7324432143
|
16/10/2023
|
RATAN MALI
|
RATAN MALI
|
2430002005WL047078
|
00415
|
SBIN0006972
|
2607
|
10/11/2023
|
No Such Account
|
15
|
OR2430002005_161023FTO_649322
|
2430002005NRG24161020230721076
|
7325843722
|
16/10/2023
|
BALARAM BHATRA
|
BALARAM BHATRA
|
2430002005WL047081
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
No Such Account
|
16
|
OR2430002005_161023FTO_649322
|
2430002005NRG24161020230721077
|
7325843723
|
16/10/2023
|
BALARAM BHATRA
|
BALARAM BHATRA
|
2430002005WL047081
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
No Such Account
|
17
|
OR2430002005_161023FTO_649343
|
2430002005NRG24161020230721175
|
7325451393
|
16/10/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL047082
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
No Such Account
|
18
|
OR2430002005_161023FTO_649343
|
2430002005NRG24161020230721176
|
7325451394
|
16/10/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL047082
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
No Such Account
|
19
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230930879
|
1549034493
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068175
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
20
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230930880
|
1549034492
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068175
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
21
|
OR2430002005_201223APB_FTO_916499
|
2430002005NRG24201220230931444
|
1549034694
|
20/12/2023
|
DEBA MALI
|
DEBA MALI
|
2430002005WL068187
|
764020
|
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430002005_201223FTO_916484
|
2430002005NRG24201220230931450
|
1549152930
|
20/12/2023
|
GOBARDHAN BHATRA
|
GOBARDHAN BHATRA
|
2430002005WL068187
|
00415
|
SBIN0006972
|
948
|
09/03/2024
|
No Such Account
|
23
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230931658
|
1549034491
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068192
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
24
|
OR2430002005_201223APB_FTO_916547
|
2430002005NRG24201220230931659
|
1549034490
|
20/12/2023
|
BIDYA BHATRA
|
BIDYA BHATRA
|
2430002005WL068192
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
25
|
OR2430002005_201223APB_FTO_916499
|
2430002005NRG24201220230931684
|
1549034695
|
20/12/2023
|
DEBA MALI
|
DEBA MALI
|
2430002005WL068193
|
764020
|
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430002005_201223FTO_916484
|
2430002005NRG24201220230931690
|
1549152931
|
20/12/2023
|
GOBARDHAN BHATRA
|
GOBARDHAN BHATRA
|
2430002005WL068193
|
00415
|
SBIN0006972
|
474
|
09/03/2024
|
No Such Account
|
27
|
OR2430002005_230923FTO_562888
|
2430002005NRG24230920230669050
|
7268787175
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
28
|
OR2430002005_230923FTO_562888
|
2430002005NRG24230920230669051
|
7268787176
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
29
|
OR2430002005_230923FTO_562879
|
2430002005NRG24230920230669052
|
7272693015
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
30
|
OR2430002005_230923FTO_562879
|
2430002005NRG24230920230669053
|
7272693016
|
23/09/2023
|
KOMESWARI BHATARA
|
KOMESWARI BHATARA
|
2430002005WL037410
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
31
|
OR2430002005_230923APB_FTO_562895
|
2430002005NRG24230920230670203
|
7272505428
|
23/09/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL037565
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2430002005_230923APB_FTO_562899
|
2430002005NRG24230920230670205
|
7272550600
|
23/09/2023
|
MANGALDEI MAJHI
|
MANGALDEI MAJHI
|
2430002005WL037565
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430002005_250723APB_FTO_378818
|
2430002005NRG24220720230485061
|
4980184600
|
25/07/2023
|
TULASA MAJHI
|
TULASA MAJHI
|
2430002005WL012144
|
00415
|
SBIN0002079
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2430002005_010723APB_FTO_302063
|
2430002005NRG24280620230382864
|
3326287860
|
01/07/2023
|
BENU PUJARI
|
BENU PUJARI
|
2430002005WL009442
|
00415
|
SBIN0006972
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|