|
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
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23150920220141670
|
2898979320
|
27/03/2024
|
Bholanath Sahu
|
Bholanath Sahu
|
2427003WL0010015
|
00415
|
SBIN0003089
|
1332
|
12/04/2024
|
No Such Account
|
|
2
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23150920220141671
|
2898979321
|
27/03/2024
|
Bholanath Sahu
|
Bholanath Sahu
|
2427003WL0010015
|
00415
|
SBIN0003089
|
1332
|
12/04/2024
|
No Such Account
|
|
3
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23150920220141672
|
2898979322
|
27/03/2024
|
HITESH KUMAR NAIK
|
HITESH KUMAR NAIK
|
2427003WL0010015
|
00415
|
SBIN0009658
|
888
|
12/04/2024
|
No Such Account
|
|
4
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23150920220141673
|
2898979323
|
27/03/2024
|
HITESH KUMAR NAIK
|
HITESH KUMAR NAIK
|
2427003WL0010015
|
00415
|
SBIN0009658
|
1332
|
12/04/2024
|
No Such Account
|
|
5
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23040320230301949
|
2898979325
|
27/03/2024
|
Abhilash Bhoi
|
Abhilash Bhoi
|
2427003WL0019790
|
00474
|
SBIN0RRUKGB
|
1110
|
12/04/2024
|
No Such Account
|
|
6
|
OR2427003014_270324FTO_1115539
|
2427003000NRG23040320230301948
|
2898979324
|
27/03/2024
|
Abhilash Bhoi
|
Abhilash Bhoi
|
2427003WL0019790
|
00474
|
SBIN0RRUKGB
|
1110
|
12/04/2024
|
No Such Account
|
|
7
|
OR2427003014_061223APB_FTO_856028
|
2427003000NRG24061220230293099
|
1074732691
|
06/12/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL022091
|
00415
|
SBIN0061163
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427003014_071023APB_FTO_612568
|
2427003000NRG24071020230227952
|
7328147597
|
07/10/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL013758
|
00415
|
SBIN0009644
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427003014_071123FTO_735856
|
2427003000NRG24071120230260728
|
7973565017
|
07/11/2023
|
MOTIRAM SAHU
|
MOTIRAM SAHU
|
2427003WL018493
|
00415
|
SBIN0061163
|
237
|
24/11/2023
|
No Such Account
|
|
10
|
OR2427003014_081123FTO_738936
|
2427003000NRG24081120230261345
|
7963917315
|
08/11/2023
|
MOTIRAM SAHU
|
MOTIRAM SAHU
|
2427003WL018586
|
00415
|
SBIN0061163
|
1422
|
24/11/2023
|
No Such Account
|
|
11
|
OR2427003014_110923APB_FTO_513573
|
2427003000NRG24110920230194407
|
7256761945
|
11/09/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL008249
|
00415
|
SBIN0009644
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427003014_111023APB_FTO_629907
|
2427003000NRG24111020230232440
|
7263705111
|
11/10/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL014387
|
00415
|
SBIN0009644
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427003014_141223APB_FTO_891339
|
2427003000NRG24141220230305627
|
1159689104
|
14/12/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL023326
|
00415
|
SBIN0061163
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427003014_170823APB_FTO_466942
|
2427003000NRG24170820230185179
|
4974021998
|
17/08/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL007177
|
00415
|
SBIN0009644
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427003014_180124APB_FTO_994057
|
2427003000NRG24180120240339891
|
1789311035
|
18/01/2024
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL027327
|
00415
|
SBIN0061163
|
2607
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427003014_190923APB_FTO_544712
|
2427003000NRG24190920230209369
|
7280981551
|
19/09/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL010878
|
00415
|
SBIN0009644
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2427003014_211223APB_FTO_919947
|
2427003000NRG24211220230315800
|
1553014115
|
21/12/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL024286
|
00415
|
SBIN0061163
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2427003014_280823APB_FTO_481324
|
2427003000NRG24280820230186844
|
7268927182
|
28/08/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL007303
|
00415
|
SBIN0009644
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2427003014_280823APB_FTO_481324
|
2427003000NRG24280820230186845
|
7268927181
|
28/08/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL007303
|
00415
|
SBIN0009644
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2427003014_291123APB_FTO_825412
|
2427003000NRG24291120230283259
|
1100052579
|
29/11/2023
|
Dhiren Tandi
|
Dhiren Tandi
|
2427003WL021167
|
00415
|
SBIN0061163
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2427003014_301023FTO_701641
|
2427003000NRG24301020230251780
|
7388286913
|
30/10/2023
|
MOTIRAM SAHU
|
MOTIRAM SAHU
|
2427003WL017073
|
00415
|
SBIN0061163
|
237
|
11/11/2023
|
No Such Account
|