|
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
|
OR2430004014_111023FTO_630058
|
2430004000NRG24061020230697773
|
7259764507
|
11/10/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430004WL042359
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
2
|
OR2430004014_050523APB_FTO_81477
|
2430004014NRG24050520230095390
|
1495697725
|
05/05/2023
|
NILAI SANTA
|
NILAI SANTA
|
2430004014WL002234
|
764001
|
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430004014_050523APB_FTO_81477
|
2430004014NRG24050520230095392
|
1495697726
|
05/05/2023
|
NILAI SANTA
|
NILAI SANTA
|
2430004014WL002234
|
764001
|
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430004014_050523APB_FTO_81477
|
2430004014NRG24050520230095435
|
1495697721
|
05/05/2023
|
GORA MALI
|
GORA MALI
|
2430004014WL002234
|
764001
|
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430004014_050523APB_FTO_81477
|
2430004014NRG24050520230095437
|
1495697722
|
05/05/2023
|
GORA MALI
|
GORA MALI
|
2430004014WL002234
|
764001
|
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430004014_050523APB_FTO_81477
|
2430004014NRG24050520230095442
|
1495697756
|
05/05/2023
|
USHA PUJARI
|
USHA PUJARI
|
2430004014WL002234
|
764001
|
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2430004014_050523APB_FTO_81482
|
2430004014NRG24050520230095521
|
1495698330
|
05/05/2023
|
SANAMATI PANKA
|
SANAMATI PANKA
|
2430004014WL002235
|
764001
|
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430004014_050523APB_FTO_81482
|
2430004014NRG24050520230095529
|
1495698326
|
05/05/2023
|
AMARDAS MALI
|
AMARDAS MALI
|
2430004014WL002235
|
764001
|
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430004014_050523APB_FTO_81482
|
2430004014NRG24050520230095535
|
1495698315
|
05/05/2023
|
SURJYA HARIJAN
|
SURJYA HARIJAN
|
2430004014WL002235
|
764001
|
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430004014_071023FTO_614551
|
2430004014NRG24071020230701353
|
7325726575
|
07/10/2023
|
SUBASH SANTA
|
SUBASH SANTA
|
2430004014WL043248
|
00415
|
SBIN0013630
|
3555
|
10/11/2023
|
No Such Account
|
|
11
|
OR2430004014_101223APB_FTO_871064
|
2430004014NRG24081220230876103
|
8511475862
|
10/12/2023
|
KUMAR SANTA
|
KUMAR SANTA
|
2430004014WL064410
|
764001
|
|
1659
|
11/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430004014_111023FTO_629924
|
2430004014NRG24111020230707890
|
7263690723
|
11/10/2023
|
BHIMA SANTA
|
BHIMA SANTA
|
2430004014WL044796
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430004014_180523APB_FTO_131431
|
2430004014NRG24130520230141428
|
1821011331
|
18/05/2023
|
SANAMATI PANKA
|
SANAMATI PANKA
|
2430004014WL003341
|
764001
|
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2430004014_180523APB_FTO_131431
|
2430004014NRG24130520230141436
|
1821011333
|
18/05/2023
|
AMARDAS MALI
|
AMARDAS MALI
|
2430004014WL003341
|
764001
|
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430004014_180523APB_FTO_131431
|
2430004014NRG24130520230141442
|
1821011318
|
18/05/2023
|
SURJYA HARIJAN
|
SURJYA HARIJAN
|
2430004014WL003341
|
764001
|
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2430004014_180523APB_FTO_131431
|
2430004014NRG24130520230141476
|
1821011337
|
18/05/2023
|
NILAI SANTA
|
NILAI SANTA
|
2430004014WL003342
|
764001
|
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430004014_180523APB_FTO_131431
|
2430004014NRG24130520230141498
|
1821011340
|
18/05/2023
|
GORA MALI
|
GORA MALI
|
2430004014WL003342
|
764001
|
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2430004014_181023FTO_660914
|
2430004014NRG24181020230728022
|
7272700448
|
18/10/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430004014WL048167
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430004014_181023FTO_660914
|
2430004014NRG24181020230728087
|
7272700444
|
18/10/2023
|
SUBASH SANTA
|
SUBASH SANTA
|
2430004014WL048175
|
00415
|
SBIN0013630
|
1896
|
09/11/2023
|
No Such Account
|
|
20
|
OR2430004014_181023FTO_660914
|
2430004014NRG24181020230728098
|
7272700447
|
18/10/2023
|
BHIMA SANTA
|
BHIMA SANTA
|
2430004014WL048177
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
|
21
|
OR2430004014_201023FTO_673015
|
2430004014NRG24191020230730119
|
7275690881
|
20/10/2023
|
SASA MAJHI
|
SASA MAJHI
|
2430004014WL048579
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
Account closed
|
|
22
|
OR2430004014_280923FTO_578780
|
2430004014NRG24210920230664749
|
7325276841
|
28/09/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430004014WL036680
|
00474
|
SBIN0RRUKGB
|
474
|
10/11/2023
|
No Such Account
|
|
23
|
OR2430004014_280923FTO_578780
|
2430004014NRG24250920230674175
|
7325276839
|
28/09/2023
|
SUBASH SANTA
|
SUBASH SANTA
|
2430004014WL038431
|
00415
|
SBIN0013630
|
1659
|
10/11/2023
|
No Such Account
|
|
24
|
OR2430004014_280923FTO_578780
|
2430004014NRG24250920230674408
|
7325276840
|
28/09/2023
|
BHIMA SANTA
|
BHIMA SANTA
|
2430004014WL038455
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
25
|
OR2430004014_291123FTO_826322
|
2430004014NRG24251120230818331
|
1074689505
|
29/11/2023
|
BIDYADHAR GOND
|
BIDYADHAR GOND
|
2430004014WL059834
|
00474
|
SBIN0RRUKGB
|
2394
|
29/02/2024
|
No Such Account
|
|
26
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045753
|
1438919582
|
26/04/2023
|
SANAMATI PANKA
|
SANAMATI PANKA
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045755
|
1438919583
|
26/04/2023
|
SANAMATI PANKA
|
SANAMATI PANKA
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045765
|
1438919568
|
26/04/2023
|
AMARDAS MALI
|
AMARDAS MALI
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045766
|
1438919569
|
26/04/2023
|
AMARDAS MALI
|
AMARDAS MALI
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045776
|
1438919561
|
26/04/2023
|
SURJYA HARIJAN
|
SURJYA HARIJAN
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2430004014_260423APB_FTO_52506
|
2430004014NRG24260420230045778
|
1438919563
|
26/04/2023
|
SURJYA HARIJAN
|
SURJYA HARIJAN
|
2430004014WL001070
|
764001
|
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2430004014_291123FTO_826323
|
2430004014NRG24Z251120230818332
|
8098295244
|
29/11/2023
|
BIDYADHAR GOND
|
BIDYADHAR GOND
|
2430004014WL059834
|
00474
|
SBIN0RRUKGB
|
1161
|
30/11/2023
|
No Such Account
|