|
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
|
OR2431010019_021223APB_FTO_838769
|
2431010019NRG24021220230523325
|
1071421222
|
02/12/2023
|
DHANU BADANAYAK
|
DHANU BADANAYAK
|
2431010019WL052560
|
00474
|
SBIN0RRUKGB
|
3792
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2431010019_070324APB_FTO_1084035
|
2431010019NRG24060320240634404
|
2897315124
|
07/03/2024
|
Mrs.RAME PADIAMI
|
Mrs.RAME PADIAMI
|
2431010019WL070459
|
00474
|
SBIN0RRUKGB
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2431010019_070324APB_FTO_1084035
|
2431010019NRG24060320240634405
|
2897315087
|
07/03/2024
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431010019WL070459
|
00415
|
SBIN0006907
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2431010019_070324APB_FTO_1084035
|
2431010019NRG24060320240634411
|
2897315093
|
07/03/2024
|
MUKE MADI
|
MUKE MADI
|
2431010019WL070459
|
00045
|
BARB0MALODI
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2431010019_080923FTO_506587
|
2431010019NRG24080920230335573
|
7256523916
|
08/09/2023
|
Mrs.LAXMI BACHAR
|
Mrs.LAXMI BACHAR
|
2431010019WL021151
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Account closed
|
|
6
|
OR2431010019_090523APB_FTO_95104
|
2431010019NRG24090520230070330
|
1540927291
|
09/05/2023
|
Mr. ARUNAKUMAR SARAKAR
|
Mr. ARUNAKUMAR SARAKAR
|
2431010019WL003574
|
00415
|
SBIN0006907
|
2607
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2431010019_150224APB_FTO_1043621
|
2431010019NRG24140220240616243
|
2800108849
|
15/02/2024
|
MUKE MADI
|
MUKE MADI
|
2431010019WL067625
|
00045
|
BARB0MALODI
|
2133
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2431010019_150224APB_FTO_1043621
|
2431010019NRG24140220240616237
|
2800108841
|
15/02/2024
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431010019WL067625
|
00415
|
SBIN0006907
|
2133
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2431010019_150224APB_FTO_1043621
|
2431010019NRG24140220240616236
|
2800108875
|
15/02/2024
|
Mrs.RAME PADIAMI
|
Mrs.RAME PADIAMI
|
2431010019WL067625
|
00474
|
SBIN0RRUKGB
|
2133
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
OR2431010019_120923APB_FTO_519295
|
2431010019NRG24120920230347213
|
7272578723
|
12/09/2023
|
BUDRA MADKAMI
|
BUDRA MADKAMI
|
2431010019WL023605
|
00691
|
IPOS0000001
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2431010019_171023APB_FTO_654378
|
2431010019NRG24151020230429977
|
7269290820
|
17/10/2023
|
BUDRA MADKAMI
|
BUDRA MADKAMI
|
2431010019WL037794
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2431010019_300923APB_FTO_585653
|
2431010019NRG24270920230388483
|
7324088219
|
30/09/2023
|
BUDRA MADKAMI
|
BUDRA MADKAMI
|
2431010019WL031533
|
00691
|
IPOS0000001
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2431010019_290124APB_FTO_1011622
|
2431010019NRG24280120240599641
|
2153990249
|
29/01/2024
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431010019WL064936
|
00415
|
SBIN0006907
|
2370
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2431010019_290124APB_FTO_1011622
|
2431010019NRG24280120240599647
|
2153990252
|
29/01/2024
|
MUKE MADI
|
MUKE MADI
|
2431010019WL064936
|
00045
|
BARB0MALODI
|
2370
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2431010019_301023APB_FTO_703941
|
2431010019NRG24301020230461622
|
7390527967
|
30/10/2023
|
BUDRA MADKAMI
|
BUDRA MADKAMI
|
2431010019WL042352
|
00691
|
IPOS0000001
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|