|
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
|
OR2431010014_040423APB_FTO_10660
|
2431010014NRG23030420230621055
|
1174191601
|
04/04/2023
|
DIPAK BAR
|
DIPAK BAR
|
2431010014WL037174
|
00032
|
UTIB0002054
|
2442
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2431010014_010423APB_FTO_2554
|
2431010014NRG23300320230607248
|
1877498396
|
01/04/2023
|
GANGA SOYAM
|
GANGA SOYAM
|
2431010014WL036453
|
00474
|
SBIN0RRUKGB
|
888
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2431010014_021023FTO_591439
|
2431010014NRG24011020230396675
|
7259714064
|
02/10/2023
|
Reena Bairagi
|
Reena Bairagi
|
2431010014WL032842
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
4
|
OR2431010014_021023FTO_591439
|
2431010014NRG24011020230396677
|
7259714039
|
02/10/2023
|
SUKHABASI MANDAL
|
SUKHABASI MANDAL
|
2431010014WL032844
|
00415
|
SBIN0017537
|
3318
|
09/11/2023
|
Account closed
|
|
5
|
OR2431010014_021023FTO_591439
|
2431010014NRG24011020230396815
|
7259714055
|
02/10/2023
|
PUSHAMA KANA
|
PUSHAMA KANA
|
2431010014WL032870
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
|
6
|
OR2431010014_021023FTO_591439
|
2431010014NRG24011020230396824
|
7259714065
|
02/10/2023
|
DULA KURMI
|
DULA KURMI
|
2431010014WL032871
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
7
|
OR2431010014_030523APB_FTO_76080
|
2431010014NRG24020520230047922
|
1491835687
|
03/05/2023
|
DIPAK BAR
|
DIPAK BAR
|
2431010014WL002433
|
00032
|
UTIB0002054
|
3318
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2431010014_031123FTO_721732
|
2431010014NRG24031120230471489
|
7390442178
|
03/11/2023
|
JYOTSNA MANDAL
|
JYOTSNA MANDAL
|
2431010014WL043792
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
No Such Account
|
|
9
|
OR2431010014_031123FTO_721732
|
2431010014NRG24031120230471619
|
7390442175
|
03/11/2023
|
Reena Bairagi
|
Reena Bairagi
|
2431010014WL043811
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
No Such Account
|
|
10
|
OR2431010014_060523FTO_84720
|
2431010014NRG24040520230055314
|
1495014513
|
06/05/2023
|
SANAT BISWAS
|
SANAT BISWAS
|
2431010014WL002831
|
00415
|
SBIN0017537
|
1422
|
12/05/2023
|
Account closed
|
|
11
|
OR2431010014_041223FTO_846045
|
2431010014NRG24041220230526022
|
1099762779
|
04/12/2023
|
Rashmita Madi
|
Rashmita Madi
|
2431010014WL053078
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
12
|
OR2431010014_051223FTO_848464
|
2431010014NRG24051220230527759
|
1099772441
|
05/12/2023
|
Manoranjan Mandal
|
Manoranjan Mandal
|
2431010014WL053353
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
|
13
|
OR2431010014_141023FTO_641191
|
2431010014NRG24131020230427691
|
7325997154
|
14/10/2023
|
SANTI MANDAL
|
SANTI MANDAL
|
2431010014WL037453
|
00415
|
SBIN0017537
|
2844
|
10/11/2023
|
Account closed
|
|
14
|
OR2431010014_150923FTO_530910
|
2431010014NRG24140920230352048
|
7259774711
|
15/09/2023
|
PUSHAMA KANA
|
PUSHAMA KANA
|
2431010014WL024949
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
|
15
|
OR2431010014_161023FTO_644957
|
2431010014NRG24151020230430621
|
7324430513
|
16/10/2023
|
Reena Bairagi
|
Reena Bairagi
|
2431010014WL037908
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
|
16
|
OR2431010014_161023FTO_644957
|
2431010014NRG24151020230430624
|
7324430515
|
16/10/2023
|
SUKHABASI MANDAL
|
SUKHABASI MANDAL
|
2431010014WL037909
|
00415
|
SBIN0017537
|
3318
|
10/11/2023
|
Account closed
|
|
17
|
OR2431010014_160224APB_FTO_1046020
|
2431010014NRG24160220240618059
|
2801192862
|
16/02/2024
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431010014WL067900
|
00474
|
SBIN0RRUKGB
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2431010014_160823APB_FTO_456695
|
2431010014NRG24160820230293451
|
4970135129
|
16/08/2023
|
ADHIR MANDAL
|
ADHIR MANDAL
|
2431010014WL016834
|
00474
|
SBIN0RRUKGB
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2431010014_160923APB_FTO_536603
|
2431010014NRG24160920230356243
|
7263731911
|
16/09/2023
|
ADHIR MANDAL
|
ADHIR MANDAL
|
2431010014WL025989
|
00415
|
SBIN0017537
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2431010014_160923FTO_536600
|
2431010014NRG24160920230356360
|
7259780227
|
16/09/2023
|
Reena Bairagi
|
Reena Bairagi
|
2431010014WL026033
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
21
|
OR2431010014_160923FTO_536600
|
2431010014NRG24160920230356368
|
7259780221
|
16/09/2023
|
SUKHABASI MANDAL
|
SUKHABASI MANDAL
|
2431010014WL026036
|
00415
|
SBIN0017537
|
237
|
09/11/2023
|
Account closed
|
|
22
|
OR2431010014_160923FTO_536600
|
2431010014NRG24160920230356588
|
7259780228
|
16/09/2023
|
DULA KURMI
|
DULA KURMI
|
2431010014WL026110
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
23
|
OR2431010014_171023FTO_651310
|
2431010014NRG24171020230435402
|
7268842092
|
17/10/2023
|
PUSHAMA KANA
|
PUSHAMA KANA
|
2431010014WL038661
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
|
24
|
OR2431010014_171023FTO_651310
|
2431010014NRG24171020230435439
|
7268842101
|
17/10/2023
|
DULA KURMI
|
DULA KURMI
|
2431010014WL038667
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
25
|
OR2431010014_181223FTO_903166
|
2431010014NRG24171220230548235
|
1552686581
|
18/12/2023
|
MALA SALBAM
|
MALA SALBAM
|
2431010014WL056276
|
00415
|
SBIN0017537
|
3318
|
09/03/2024
|
No Such Account
|
|
26
|
OR2431010014_180423APB_FTO_30262
|
2431010014NRG24180420230013048
|
1398672576
|
18/04/2023
|
DIPAK BAR
|
DIPAK BAR
|
2431010014WL000698
|
00032
|
UTIB0002054
|
3318
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2431010014_201023FTO_670831
|
2431010014NRG24201020230443951
|
7275694566
|
20/10/2023
|
PUSHAMA KANA
|
PUSHAMA KANA
|
2431010014WL039864
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Account closed
|
|
28
|
OR2431010014_201023FTO_670831
|
2431010014NRG24201020230443960
|
7275694582
|
20/10/2023
|
DULA KURMI
|
DULA KURMI
|
2431010014WL039867
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
|
29
|
OR2431010014_201023FTO_671904
|
2431010014NRG24201020230447274
|
7281233164
|
20/10/2023
|
Reena Bairagi
|
Reena Bairagi
|
2431010014WL040307
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
|
30
|
OR2431010014_201023FTO_671904
|
2431010014NRG24201020230447277
|
7281233159
|
20/10/2023
|
SUKHABASI MANDAL
|
SUKHABASI MANDAL
|
2431010014WL040308
|
00415
|
SBIN0017537
|
1422
|
09/11/2023
|
Account closed
|
|
31
|
OR2431010014_241223FTO_930521
|
2431010014NRG24241220230561652
|
1549102453
|
24/12/2023
|
MALA SALBAM
|
MALA SALBAM
|
2431010014WL058230
|
00415
|
SBIN0017537
|
1659
|
09/03/2024
|
No Such Account
|
|
32
|
OR2431010014_241223APB_FTO_930524
|
2431010014NRG24241220230561671
|
1548912702
|
24/12/2023
|
Mr BIJAY HALADAR
|
Mr BIJAY HALADAR
|
2431010014WL058232
|
00415
|
SBIN0017537
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2431010014_250523APB_FTO_154553
|
2431010014NRG24250520230110674
|
1944285287
|
25/05/2023
|
GANGA SOYAM
|
GANGA SOYAM
|
2431010014WL005647
|
00474
|
SBIN0RRUKGB
|
2370
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
OR2431010014_250523FTO_154533
|
2431010014NRG24250520230111161
|
1944568518
|
25/05/2023
|
SANAT BISWAS
|
SANAT BISWAS
|
2431010014WL005664
|
00474
|
SBIN0RRUKGB
|
1185
|
30/05/2023
|
No Such Account
|
|
35
|
OR2431010014_301023FTO_703504
|
2431010014NRG24261020230455933
|
7388293715
|
30/10/2023
|
SANTI MANDAL
|
SANTI MANDAL
|
2431010014WL041414
|
00415
|
SBIN0017537
|
3318
|
11/11/2023
|
Account closed
|
|
36
|
OR2431010014_301023APB_FTO_703544
|
2431010014NRG24301020230462091
|
7390969768
|
30/10/2023
|
GANGA SOYAM
|
GANGA SOYAM
|
2431010014WL042463
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
OR2431010014_011223FTO_832652
|
2431010014NRG24301120230520181
|
1074700974
|
01/12/2023
|
Singa Madkami
|
Singa Madkami
|
2431010014WL052073
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
38
|
OR2431010014_011223FTO_832652
|
2431010014NRG24301120230520198
|
1074700972
|
01/12/2023
|
MALA SALBAM
|
MALA SALBAM
|
2431010014WL052087
|
00415
|
SBIN0017537
|
3318
|
29/02/2024
|
No Such Account
|