|
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
|
OR2411001015_160424FTO_13209
|
2411001015NRG24090120241749168
|
3364629101
|
16/04/2024
|
Sanjit Jani
|
Sanjit Jani
|
2411001WL0154860
|
00415
|
SBIN0006908
|
1422
|
29/04/2024
|
No Such Account
|
|
2
|
OR2411001015_160424FTO_13209
|
2411001015NRG24090120241749169
|
3364629102
|
16/04/2024
|
Sanjit Jani
|
Sanjit Jani
|
2411001WL0154860
|
00415
|
SBIN0006908
|
948
|
29/04/2024
|
No Such Account
|
|
3
|
OR2411001015_160424FTO_13209
|
2411001015NRG24090120241749170
|
3364629103
|
16/04/2024
|
Sanjit Jani
|
Sanjit Jani
|
2411001WL0154860
|
00415
|
SBIN0006908
|
237
|
29/04/2024
|
No Such Account
|
|
4
|
OR2411001015_160424FTO_13209
|
2411001015NRG24100120241753689
|
3364629098
|
16/04/2024
|
Suresh badu
|
Suresh badu
|
2411001WL0155422
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
5
|
OR2411001015_160424FTO_13209
|
2411001015NRG24100120241753690
|
3364629099
|
16/04/2024
|
Suresh badu
|
Suresh badu
|
2411001WL0155422
|
00415
|
SBIN0006908
|
1422
|
29/04/2024
|
No Such Account
|
|
6
|
OR2411001015_160424FTO_13209
|
2411001015NRG24100120241753691
|
3364629100
|
16/04/2024
|
Suresh badu
|
Suresh badu
|
2411001WL0155422
|
00415
|
SBIN0006908
|
711
|
29/04/2024
|
No Such Account
|
|
7
|
OR2411001015_160424FTO_13209
|
2411001015NRG24100120241753692
|
3364629153
|
16/04/2024
|
Rukmani Naik
|
Rukmani Naik
|
2411001WL0155422
|
00415
|
SBIN0006908
|
1422
|
29/04/2024
|
No Such Account
|
|
8
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116384
|
3364629109
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0090241
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
9
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116385
|
3364629133
|
16/04/2024
|
Snehalata Dalai
|
Snehalata Dalai
|
2411001WL0090241
|
00415
|
SBIN0006908
|
948
|
29/04/2024
|
No Such Account
|
|
10
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116386
|
3364629134
|
16/04/2024
|
Snehalata Dalai
|
Snehalata Dalai
|
2411001WL0090241
|
00415
|
SBIN0006908
|
237
|
29/04/2024
|
No Such Account
|
|
11
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116387
|
3364629135
|
16/04/2024
|
Snehalata Dalai
|
Snehalata Dalai
|
2411001WL0090241
|
00415
|
SBIN0006908
|
474
|
29/04/2024
|
No Such Account
|
|
12
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116388
|
3364629110
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0090241
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
13
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116389
|
3364629111
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0090241
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
14
|
OR2411001015_160424FTO_13209
|
2411001015NRG24131020231116390
|
3364629112
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0090241
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
15
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936823
|
3364629138
|
16/04/2024
|
dalimba gouda
|
dalimba gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
16
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936824
|
3364629116
|
16/04/2024
|
Damayi gouda
|
Damayi gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
17
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936825
|
3364629132
|
16/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
18
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936826
|
3364629129
|
16/04/2024
|
Amer Kumar Pani
|
Amer Kumar Pani
|
2411001WL0060310
|
00415
|
SBIN0006908
|
474
|
29/04/2024
|
No Such Account
|
|
19
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936827
|
3364629130
|
16/04/2024
|
Amer Kumar Pani
|
Amer Kumar Pani
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1422
|
29/04/2024
|
No Such Account
|
|
20
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936828
|
3364629131
|
16/04/2024
|
Amer Kumar Pani
|
Amer Kumar Pani
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
21
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936829
|
3364629140
|
16/04/2024
|
dalimba gouda
|
dalimba gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
22
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936830
|
3364629141
|
16/04/2024
|
dalimba gouda
|
dalimba gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
23
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936831
|
3364629139
|
16/04/2024
|
dalimba gouda
|
dalimba gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
24
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936832
|
3364629095
|
16/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
25
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936833
|
3364629096
|
16/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
26
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936834
|
3364629097
|
16/04/2024
|
DRUPATI GOUDA
|
DRUPATI GOUDA
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
27
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936835
|
3364629128
|
16/04/2024
|
Amer Kumar Pani
|
Amer Kumar Pani
|
2411001WL0060310
|
00415
|
SBIN0006908
|
948
|
29/04/2024
|
No Such Account
|
|
28
|
OR2411001011_250424APB_FTO_26281
|
2411001011NRG25250420240043897
|
3399901180
|
25/04/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411001011WL004853
|
00415
|
SBIN0000121
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2411001008_190424APB_FTO_16666
|
2411001008NRG25150420240011714
|
3375441289
|
19/04/2024
|
DHANAPATI JANE
|
DHANAPATI JANE
|
2411001008WL001279
|
00415
|
SBIN0006908
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2411001002_200424APB_FTO_18872
|
2411001002NRG25190420240022773
|
3364814511
|
20/04/2024
|
BHAIBA KHILLA
|
BHAIBA KHILLA
|
2411001002WL002517
|
00176
|
IDIB000K064
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2411001010_080524APB_FTO_48481
|
2411001010NRG25070520240091754
|
3974596008
|
08/05/2024
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2411001010WL009978
|
00177
|
IOBA0001006
|
1016
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2411001010_080524APB_FTO_48481
|
2411001010NRG25070520240091759
|
3974595970
|
08/05/2024
|
CHANDALA TAKRI
|
CHANDALA TAKRI
|
2411001010WL009978
|
00078
|
CNRB0004427
|
1016
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2411001004_230424APB_FTO_22546
|
2411001004NRG25200420240025214
|
3403958813
|
23/04/2024
|
JAYRAM SAUNTA
|
JAYRAM SAUNTA
|
2411001004WL002801
|
00176
|
IDIB000D520
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2411001001_150424APB_FTO_11480
|
2411001001NRG25140420240006821
|
3251650096
|
15/04/2024
|
BHAGU KIRSANI
|
BHAGU KIRSANI
|
2411001001WL000839
|
00468
|
UBIN0813249
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2411001001_150424APB_FTO_11480
|
2411001001NRG25140420240006825
|
3251650115
|
15/04/2024
|
MAINA JANI
|
MAINA JANI
|
2411001001WL000839
|
00415
|
SBIN0006684
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2411001011_020524APB_FTO_36920
|
2411001011NRG25300420240062614
|
3807636167
|
02/05/2024
|
PADMA KHARA
|
PADMA KHARA
|
2411001011WL006894
|
00415
|
SBIN0000121
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2411001001_190424APB_FTO_17134
|
2411001001NRG25180420240018864
|
3375382316
|
19/04/2024
|
BHAGU KIRSANI
|
BHAGU KIRSANI
|
2411001001WL002104
|
00468
|
UBIN0813249
|
508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2411001001_190424APB_FTO_17134
|
2411001001NRG25180420240018868
|
3375382305
|
19/04/2024
|
MAINA JANI
|
MAINA JANI
|
2411001001WL002104
|
00415
|
SBIN0006684
|
508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2411001002_120424APB_FTO_9196
|
2411001002NRG25110420240003652
|
3267724647
|
12/04/2024
|
BHAIBA KHILLA
|
BHAIBA KHILLA
|
2411001002WL000374
|
00176
|
IDIB000K064
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2411001010_240424APB_FTO_24047
|
2411001010NRG25180420240019572
|
3403861016
|
24/04/2024
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2411001010WL002218
|
00177
|
IOBA0001006
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2411001010_240424APB_FTO_24047
|
2411001010NRG25180420240019577
|
3403861067
|
24/04/2024
|
CHANDALA TAKRI
|
CHANDALA TAKRI
|
2411001010WL002218
|
00078
|
CNRB0004427
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2411001010_240424APB_FTO_24047
|
2411001010NRG25180420240019619
|
3403861024
|
24/04/2024
|
RADHA KHARA
|
RADHA KHARA
|
2411001010WL002220
|
00415
|
SBIN0000121
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2411001010_240424APB_FTO_24047
|
2411001010NRG25180420240019621
|
3403861029
|
24/04/2024
|
MUKTA NAYAK
|
MUKTA NAYAK
|
2411001010WL002220
|
00415
|
SBIN0000121
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2411001002_290524APB_FTO_84092
|
2411001002NRG25270520240170211
|
4441039250
|
29/05/2024
|
MUKUNDA MAJHI
|
MUKUNDA MAJHI
|
2411001002WL016869
|
00176
|
IDIB000K064
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936836
|
3364629118
|
16/04/2024
|
Damayi gouda
|
Damayi gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
46
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936837
|
3364629119
|
16/04/2024
|
Damayi gouda
|
Damayi gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
47
|
OR2411001015_160424FTO_13209
|
2411001015NRG24140920230936838
|
3364629117
|
16/04/2024
|
Damayi gouda
|
Damayi gouda
|
2411001WL0060310
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
48
|
OR2411001015_160424FTO_13209
|
2411001015NRG24141120231316294
|
3364629113
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0116056
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
49
|
OR2411001015_160424FTO_13209
|
2411001015NRG24141120231316359
|
3364629154
|
16/04/2024
|
Rasmita Mohanty
|
Rasmita Mohanty
|
2411001WL0116082
|
00474
|
SBIN0RRUKGB
|
1659
|
29/04/2024
|
No Such Account
|
|
50
|
OR2411001015_160424FTO_13209
|
2411001015NRG24161120231333782
|
3364629155
|
16/04/2024
|
Rasmita Mohanty
|
Rasmita Mohanty
|
2411001WL0117979
|
00474
|
SBIN0RRUKGB
|
474
|
29/04/2024
|
No Such Account
|
|
51
|
OR2411001015_160424FTO_13209
|
2411001015NRG24161120231333783
|
3364629156
|
16/04/2024
|
Rasmita Mohanty
|
Rasmita Mohanty
|
2411001WL0117979
|
00474
|
SBIN0RRUKGB
|
1422
|
29/04/2024
|
No Such Account
|
|
52
|
OR2411001015_160424FTO_13209
|
2411001015NRG24270720230688827
|
3364629114
|
16/04/2024
|
radha gouda
|
radha gouda
|
2411001WL0035520
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
53
|
OR2411001015_160424FTO_13209
|
2411001015NRG24270720230688828
|
3364629137
|
16/04/2024
|
dalimba gouda
|
dalimba gouda
|
2411001WL0035520
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
54
|
OR2411001015_160424FTO_13209
|
2411001015NRG24270720230688829
|
3364629115
|
16/04/2024
|
Damayi gouda
|
Damayi gouda
|
2411001WL0035520
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
55
|
OR2411001015_160424FTO_13209
|
2411001015NRG24270720230688831
|
3364629136
|
16/04/2024
|
Snehalata Dalai
|
Snehalata Dalai
|
2411001WL0035520
|
00415
|
SBIN0006908
|
1659
|
29/04/2024
|
No Such Account
|
|
56
|
OR2411001010_150424APB_FTO_11461
|
2411001010NRG25100420240002166
|
3251637243
|
15/04/2024
|
RADHA KHARA
|
RADHA KHARA
|
2411001010WL000175
|
00415
|
SBIN0000121
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2411001010_150424APB_FTO_11461
|
2411001010NRG25100420240002168
|
3251637346
|
15/04/2024
|
MUKTA NAYAK
|
MUKTA NAYAK
|
2411001010WL000175
|
00415
|
SBIN0000121
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2411001010_150424APB_FTO_11461
|
2411001010NRG25100420240002287
|
3251637377
|
15/04/2024
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2411001010WL000176
|
00177
|
IOBA0001006
|
1270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2411001010_150424APB_FTO_11461
|
2411001010NRG25100420240002292
|
3251637326
|
15/04/2024
|
CHANDALA TAKRI
|
CHANDALA TAKRI
|
2411001010WL000176
|
00078
|
CNRB0004427
|
1270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2411001010_260424APB_FTO_28183
|
2411001010NRG25240420240040816
|
3551384677
|
26/04/2024
|
RAGHU MAJHI
|
RAGHU MAJHI
|
2411001010WL004454
|
00177
|
IOBA0001006
|
1270
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2411001010_260424APB_FTO_28183
|
2411001010NRG25240420240040821
|
3551384718
|
26/04/2024
|
CHANDALA TAKRI
|
CHANDALA TAKRI
|
2411001010WL004454
|
00078
|
CNRB0004427
|
1270
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2411001009_230424APB_FTO_22484
|
2411001009NRG25220420240030112
|
3403865786
|
23/04/2024
|
SAITA SUKURI
|
SAITA SUKURI
|
2411001009WL003359
|
00415
|
SBIN0000121
|
3048
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2411001009_230424APB_FTO_22484
|
2411001009NRG25220420240032892
|
3403865782
|
23/04/2024
|
KUNI PRADHANI
|
KUNI PRADHANI
|
2411001009WL003615
|
00415
|
SBIN0000121
|
3048
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2411001001_290424APB_FTO_31680
|
2411001001NRG25230420240036329
|
3551888578
|
29/04/2024
|
BHAGU KIRSANI
|
BHAGU KIRSANI
|
2411001001WL003982
|
00468
|
UBIN0813249
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2411001001_290424APB_FTO_31680
|
2411001001NRG25230420240036333
|
3551888573
|
29/04/2024
|
MAINA JANI
|
MAINA JANI
|
2411001001WL003982
|
00415
|
SBIN0006684
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2411001001_290424APB_FTO_31680
|
2411001001NRG25290420240056581
|
3551888577
|
29/04/2024
|
BHAGU KIRSANI
|
BHAGU KIRSANI
|
2411001001WL006391
|
00468
|
UBIN0813249
|
1270
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2411001001_290424APB_FTO_31680
|
2411001001NRG25290420240056585
|
3551888572
|
29/04/2024
|
MAINA JANI
|
MAINA JANI
|
2411001001WL006391
|
00415
|
SBIN0006684
|
1270
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|