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
|
OR2431013009_020623FTO_188328
|
2431013009NRG24020620230129508
|
2397834175
|
02/06/2023
|
RAJU MADKAMI
|
RAJU MADKAMI
|
2431013009WL006643
|
00474
|
SBIN0RRUKGB
|
2844
|
10/06/2023
|
No Such Account
|
2
|
OR2431013009_020623APB_FTO_188332
|
2431013009NRG24020620230129445
|
2391442995
|
02/06/2023
|
Mr ASUTOSH MRIDHA
|
Mr ASUTOSH MRIDHA
|
2431013009WL006640
|
00415
|
SBIN0004853
|
3318
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2431013009_090124APB_FTO_977927
|
2431013009NRG24090120240582557
|
1662433515
|
09/01/2024
|
GANGARANI RAY
|
GANGARANI RAY
|
2431013009WL061677
|
00415
|
SBIN0004853
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2431013009_090623APB_FTO_215681
|
2431013009NRG24090620230147188
|
2543707150
|
09/06/2023
|
Mr JAGA PADIAMI
|
Mr JAGA PADIAMI
|
2431013009WL007533
|
00415
|
SBIN0004853
|
2844
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2431013009_140923APB_FTO_528583
|
2431013009NRG24140920230352317
|
7263554623
|
14/09/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL025078
|
00152
|
HDFC0003417
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2431013009_190423APB_FTO_32413
|
2431013009NRG24180420230013128
|
1399037388
|
19/04/2023
|
Mrs SIBANI DUTTA
|
Mrs SIBANI DUTTA
|
2431013009WL000702
|
00415
|
SBIN0004853
|
2370
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363539
|
7281076621
|
21/09/2023
|
Mr RABINDRANATH DATTA
|
Mr RABINDRANATH DATTA
|
2431013009WL027308
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363551
|
7281076632
|
21/09/2023
|
Mrs AMELA DUTTA
|
Mrs AMELA DUTTA
|
2431013009WL027310
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364921
|
7281076657
|
21/09/2023
|
MAMATA RAY
|
MAMATA RAY
|
2431013009WL027733
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
10
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364922
|
7281076658
|
21/09/2023
|
SAKHANATH RAY
|
SAKHANATH RAY
|
2431013009WL027733
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
11
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363580
|
7281076602
|
21/09/2023
|
Mrs MITHU MANDAL
|
Mrs MITHU MANDAL
|
2431013009WL027315
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363581
|
7281076626
|
21/09/2023
|
Dipankar Ray
|
Dipankar Ray
|
2431013009WL027315
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364900
|
7281076630
|
21/09/2023
|
Mr MALA MADKAMI
|
Mr MALA MADKAMI
|
2431013009WL027728
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2431013009_221223APB_FTO_925708
|
2431013009NRG24221220230559147
|
1549017465
|
22/12/2023
|
GANGARANI RAY
|
GANGARANI RAY
|
2431013009WL057911
|
00415
|
SBIN0004853
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2431013009_270923APB_FTO_577043
|
2431013009NRG24270920230387825
|
7276170815
|
27/09/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL031430
|
00152
|
HDFC0003417
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2431013009_300623FTO_299516
|
2431013009NRG24300620230197288
|
3325467869
|
30/06/2023
|
RAJU MADKAMI
|
RAJU MADKAMI
|
2431013009WL010218
|
00474
|
SBIN0RRUKGB
|
2844
|
11/07/2023
|
No Such Account
|
17
|
OR2431013009_311023APB_FTO_706872
|
2431013009NRG24311020230464816
|
7388801404
|
31/10/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL042747
|
00152
|
HDFC0003417
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|