|
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
|
OR2430002006_091123FTO_746553
|
2430002006NRG24041120230759096
|
7963922925
|
09/11/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL053163
|
00354
|
PUNB0765400
|
3792
|
24/11/2023
|
No Such Account
|
|
2
|
OR2430002006_050923FTO_496273
|
2430002006NRG24050920230611088
|
7324656095
|
05/09/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL023419
|
00354
|
PUNB0765400
|
3318
|
10/11/2023
|
No Such Account
|
|
3
|
OR2430002006_050923FTO_496273
|
2430002006NRG24050920230611115
|
7324656118
|
05/09/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL023424
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
4
|
OR2430002006_081223APB_FTO_868226
|
2430002006NRG24081220230875825
|
1074789012
|
08/12/2023
|
MAHADEV BHANDARI
|
MAHADEV BHANDARI
|
2430002006WL064365
|
00474
|
SBIN0RRUKGB
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430002006_081223APB_FTO_868226
|
2430002006NRG24081220230876424
|
1074789004
|
08/12/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL064419
|
00691
|
IPOS0000001
|
3792
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430002006_151023FTO_643545
|
2430002006NRG24131020230713471
|
7281227870
|
15/10/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL045799
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
|
7
|
OR2430002006_151023FTO_643545
|
2430002006NRG24131020230713477
|
7281227845
|
15/10/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL045801
|
00354
|
PUNB0765400
|
3792
|
09/11/2023
|
No Such Account
|
|
8
|
OR2430002006_220923FTO_558824
|
2430002006NRG24220920230666160
|
7276318994
|
22/09/2023
|
GITA BISOI
|
GITA BISOI
|
2430002006WL036991
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
9
|
OR2430002006_220923FTO_558824
|
2430002006NRG24220920230666358
|
7276319011
|
22/09/2023
|
DHANESWAR BISOI
|
DHANESWAR BISOI
|
2430002006WL037040
|
00354
|
PUNB0765400
|
3318
|
09/11/2023
|
No Such Account
|
|
10
|
OR2430002006_260523APB_FTO_161699
|
2430002006NRG24250520230203900
|
2001081963
|
26/05/2023
|
SAMBU BISOI
|
SAMBU BISOI
|
2430002006WL004938
|
00415
|
SBIN0006972
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430002006_271223APB_FTO_942682
|
2430002006NRG24271220230960972
|
1556408091
|
27/12/2023
|
BASANTI MAJHI
|
BASANTI MAJHI
|
2430002006WL069768
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430002006_010623APB_FTO_183821
|
2430002006NRG24310520230233906
|
2398025147
|
01/06/2023
|
SAMBU BISOI
|
SAMBU BISOI
|
2430002006WL005674
|
00415
|
SBIN0006972
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|