|
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
|
OR2415003009_290422FTO_69214
|
2415003000NRG20270720210260631
|
1087821479
|
29/04/2022
|
MUKTA PATTA
|
MUKTA PATTA
|
2415003WL069289
|
00415
|
SBIN0009655
|
188
|
12/05/2022
|
No Such Account
|
|
2
|
OR2415003009_290422FTO_69214
|
2415003000NRG20270720210260632
|
1087821480
|
29/04/2022
|
Siba Raksa
|
Siba Raksa
|
2415003WL069289
|
00415
|
SBIN0009655
|
940
|
12/05/2022
|
No Such Account
|
|
3
|
OR2415003009_061022APB_FTO_627053
|
2415003000NRG23021020220127252
|
5477432816
|
06/10/2022
|
Basaanti Parekh
|
Basaanti Parekh
|
2415003WL0008024
|
00415
|
SBIN0009655
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2415003009_071122FTO_748290
|
2415003000NRG23071120220152958
|
6454607487
|
07/11/2022
|
Getendra Marai
|
Getendra Marai
|
2415003WL0009361
|
00415
|
SBIN0012081
|
666
|
15/11/2022
|
No Such Account
|
|
5
|
OR2415003009_071122FTO_748290
|
2415003000NRG23071120220152962
|
6454607488
|
07/11/2022
|
Satyanaryan Marai
|
Satyanaryan Marai
|
2415003WL0009361
|
00415
|
SBIN0012081
|
666
|
15/11/2022
|
No Such Account
|
|
6
|
OR2415003009_071122APB_FTO_748310
|
2415003000NRG23071120220152989
|
6453901823
|
07/11/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0009361
|
00415
|
SBIN0009655
|
444
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2415003009_101122FTO_758131
|
2415003000NRG23091120220154975
|
6495693541
|
10/11/2022
|
Puspa Munda
|
Puspa Munda
|
2415003WL0009466
|
00415
|
SBIN0009655
|
1110
|
17/11/2022
|
No Such Account
|
|
8
|
OR2415003009_101122FTO_758131
|
2415003000NRG23091120220154976
|
6495693540
|
10/11/2022
|
Puspa Munda
|
Puspa Munda
|
2415003WL0009466
|
00415
|
SBIN0009655
|
1110
|
17/11/2022
|
No Such Account
|
|
9
|
OR2415003009_101122FTO_758131
|
2415003000NRG23091120220155066
|
6495693528
|
10/11/2022
|
Getendra Marai
|
Getendra Marai
|
2415003WL0009467
|
00415
|
SBIN0012081
|
666
|
17/11/2022
|
No Such Account
|
|
10
|
OR2415003009_101122FTO_758131
|
2415003000NRG23091120220155073
|
6495693530
|
10/11/2022
|
Satyanaryan Marai
|
Satyanaryan Marai
|
2415003WL0009467
|
00415
|
SBIN0012081
|
666
|
17/11/2022
|
No Such Account
|
|
11
|
OR2415003009_101122APB_FTO_758147
|
2415003000NRG23091120220155162
|
6496081525
|
10/11/2022
|
SABITA DHURUA
|
SABITA DHURUA
|
2415003WL0009468
|
00415
|
SBIN0009655
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2415003009_141122APB_FTO_772833
|
2415003000NRG23111120220158136
|
6549140428
|
14/11/2022
|
SABITA DHURUA
|
SABITA DHURUA
|
2415003WL0009632
|
00415
|
SBIN0009655
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2415003009_131022APB_FTO_653371
|
2415003000NRG23131020220132705
|
5844968290
|
13/10/2022
|
Basaanti Parekh
|
Basaanti Parekh
|
2415003WL0008359
|
00415
|
SBIN0009655
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2415003009_131022FTO_653451
|
2415003000NRG23131020220132792
|
5847210652
|
13/10/2022
|
Ugechand Kisan
|
Ugechand Kisan
|
2415003WL0008362
|
00415
|
SBIN0009655
|
1554
|
20/10/2022
|
Account closed
|
|
15
|
OR2415003009_191222FTO_915264
|
2415003000NRG23191220220196267
|
9083671652
|
19/12/2022
|
Kartika Bag
|
Kartika Bag
|
2415003WL0011901
|
00415
|
SBIN0012081
|
888
|
23/02/2023
|
No Such Account
|
|
16
|
OR2415003009_211022APB_FTO_683038
|
2415003000NRG23201020220137036
|
5997214611
|
21/10/2022
|
Basaanti Parekh
|
Basaanti Parekh
|
2415003WL0008607
|
00415
|
SBIN0009655
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2415003009_211022APB_FTO_683038
|
2415003000NRG23201020220137038
|
5997214610
|
21/10/2022
|
Basaanti Parekh
|
Basaanti Parekh
|
2415003WL0008607
|
00415
|
SBIN0009655
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2415003009_211022APB_FTO_683038
|
2415003000NRG23201020220137147
|
5997214616
|
21/10/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0008607
|
00415
|
SBIN0009655
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2415003009_211022APB_FTO_683038
|
2415003000NRG23201020220137148
|
5997214617
|
21/10/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0008607
|
00415
|
SBIN0009655
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2415003009_261022FTO_698973
|
2415003000NRG23251020220140779
|
6384048657
|
26/10/2022
|
Puspa Munda
|
Puspa Munda
|
2415003WL0008796
|
00415
|
SBIN0009655
|
666
|
11/11/2022
|
No Such Account
|
|
21
|
OR2415003009_291022APB_FTO_711052
|
2415003000NRG23281020220144061
|
6384505175
|
29/10/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0008929
|
00415
|
SBIN0009655
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2415003009_291022APB_FTO_711052
|
2415003000NRG23281020220144063
|
6384505176
|
29/10/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0008929
|
00415
|
SBIN0009655
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2415003009_291022FTO_711049
|
2415003000NRG23281020220144077
|
6384117757
|
29/10/2022
|
Puspa Munda
|
Puspa Munda
|
2415003WL0008930
|
00415
|
SBIN0009655
|
666
|
11/11/2022
|
No Such Account
|
|
24
|
OR2415003009_311022FTO_718948
|
2415003000NRG23311020220146611
|
6384087238
|
31/10/2022
|
Getendra Marai
|
Getendra Marai
|
2415003WL0009039
|
00415
|
SBIN0012081
|
666
|
11/11/2022
|
No Such Account
|
|
25
|
OR2415003009_311022FTO_718948
|
2415003000NRG23311020220146615
|
6384087243
|
31/10/2022
|
Satyanaryan Marai
|
Satyanaryan Marai
|
2415003WL0009039
|
00415
|
SBIN0012081
|
666
|
11/11/2022
|
No Such Account
|
|
26
|
OR2415003009_311022APB_FTO_718971
|
2415003000NRG23311020220146641
|
6384509054
|
31/10/2022
|
Rajaram Munda
|
Rajaram Munda
|
2415003WL0009039
|
00415
|
SBIN0009655
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2415003009_311022FTO_718948
|
2415003000NRG23311020220146683
|
6384087201
|
31/10/2022
|
Puspa Munda
|
Puspa Munda
|
2415003WL0009044
|
00415
|
SBIN0009655
|
1110
|
11/11/2022
|
No Such Account
|
|
28
|
OR2415003009_021122FTO_729653
|
2415003009NRG19190120210116963
|
6387543125
|
02/11/2022
|
Siba Raksa
|
Siba Raksa
|
2415003WL030938
|
00415
|
SBIN0009655
|
1092
|
11/11/2022
|
Account closed
|
|
29
|
OR2415003009_021122FTO_729653
|
2415003009NRG19190120210116964
|
6387543126
|
02/11/2022
|
Siba Raksa
|
Siba Raksa
|
2415003WL030938
|
00415
|
SBIN0009655
|
1274
|
11/11/2022
|
Account closed
|
|
30
|
OR2415003009_290422FTO_69214
|
2415003009NRG20230720210260609
|
1087821470
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL069284
|
00415
|
SBIN0009655
|
752
|
12/05/2022
|
No Such Account
|
|
31
|
OR2415003009_290422FTO_69214
|
2415003009NRG20230720210260610
|
1087821471
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL069284
|
00415
|
SBIN0009655
|
564
|
12/05/2022
|
No Such Account
|
|
32
|
OR2415003009_290422FTO_69214
|
2415003009NRG20230720210260611
|
1087821472
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL069284
|
00415
|
SBIN0009655
|
1128
|
12/05/2022
|
No Such Account
|
|
33
|
OR2415003009_290422FTO_69214
|
2415003009NRG20230720210260612
|
1087821473
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL069284
|
00415
|
SBIN0009655
|
1316
|
12/05/2022
|
No Such Account
|
|
34
|
OR2415003009_290422FTO_69214
|
2415003009NRG20270720210260629
|
1087821477
|
29/04/2022
|
MUKTA PATTA
|
MUKTA PATTA
|
2415003WL069288
|
00415
|
SBIN0009655
|
1692
|
12/05/2022
|
No Such Account
|
|
35
|
OR2415003009_290422FTO_69214
|
2415003009NRG20270720210260630
|
1087821478
|
29/04/2022
|
MUKTA PATTA
|
MUKTA PATTA
|
2415003WL069288
|
00415
|
SBIN0009655
|
1316
|
12/05/2022
|
No Such Account
|
|
36
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336081
|
1087820481
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
37
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336082
|
1087820473
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
38
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336083
|
1087820474
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
39
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336084
|
1087820475
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
40
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336085
|
1087820476
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
41
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336086
|
1087820477
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1242
|
12/05/2022
|
No Such Account
|
|
42
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336087
|
1087820478
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1449
|
12/05/2022
|
No Such Account
|
|
43
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336088
|
1087820479
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
1449
|
12/05/2022
|
No Such Account
|
|
44
|
OR2415003009_290422FTO_69127
|
2415003009NRG21171220210336089
|
1087820480
|
29/04/2022
|
Ullas Kisan
|
Ullas Kisan
|
2415003WL034823
|
00415
|
SBIN0009655
|
607
|
12/05/2022
|
No Such Account
|
|
45
|
OR2415003009_021122FTO_729647
|
2415003009NRG22050520220336118
|
6387516341
|
02/11/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003WL0023558
|
00415
|
SBIN0009655
|
1505
|
11/11/2022
|
No Such Account
|
|
46
|
OR2415003009_021122FTO_729647
|
2415003009NRG22050520220336119
|
6387516340
|
02/11/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003WL0023558
|
00415
|
SBIN0009655
|
1505
|
11/11/2022
|
No Such Account
|
|
47
|
OR2415003009_290822FTO_510269
|
2415003009NRG23010620220039121
|
4398820880
|
29/08/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003WL0002447
|
00415
|
SBIN0009655
|
222
|
02/09/2022
|
No Such Account
|
|
48
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071961
|
2852614797
|
02/07/2022
|
Shaktiram Muda
|
Shaktiram Muda
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
49
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071963
|
2852614798
|
02/07/2022
|
Shaktiram Muda
|
Shaktiram Muda
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
50
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071976
|
2852614799
|
02/07/2022
|
Suriya Gouda
|
Suriya Gouda
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
51
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071978
|
2852614800
|
02/07/2022
|
Suriya Gouda
|
Suriya Gouda
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
52
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071989
|
2852614802
|
02/07/2022
|
Khaturam Sahu
|
Khaturam Sahu
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
53
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220071991
|
2852614801
|
02/07/2022
|
Khaturam Sahu
|
Khaturam Sahu
|
2415003009WL0004272
|
00415
|
SBIN0009655
|
666
|
07/07/2022
|
No Such Account
|
|
54
|
OR2415003009_020722FTO_297993
|
2415003009NRG23020720220072040
|
2852614803
|
02/07/2022
|
Gajindra Bindhani
|
Gajindra Bindhani
|
2415003009WL0004274
|
00415
|
SBIN0009655
|
1332
|
07/07/2022
|
No Such Account
|
|
55
|
OR2415003009_050522FTO_87972
|
2415003009NRG23050520220017027
|
1224094170
|
05/05/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003009WL0001073
|
00415
|
SBIN0009655
|
1554
|
14/05/2022
|
No Such Account
|
|
56
|
OR2415003009_060922FTO_533156
|
2415003009NRG23060920220114618
|
4649816581
|
06/09/2022
|
Keshaba Kumura
|
Keshaba Kumura
|
2415003009WL0007076
|
00415
|
SBIN0012081
|
1332
|
12/09/2022
|
No Such Account
|
|
57
|
OR2415003009_120522FTO_115633
|
2415003009NRG23120520220024571
|
1345055523
|
12/05/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003009WL0001561
|
00415
|
SBIN0009655
|
222
|
18/05/2022
|
No Such Account
|
|
58
|
OR2415003009_120922FTO_549586
|
2415003009NRG23120920220116697
|
4747541773
|
12/09/2022
|
Keshaba Kumura
|
Keshaba Kumura
|
2415003009WL0007224
|
00415
|
SBIN0012081
|
1110
|
16/09/2022
|
No Such Account
|
|
59
|
OR2415003009_170123FTO_1027329
|
2415003009NRG23170120230228018
|
9122019049
|
17/01/2023
|
Gopal Sahu
|
Gopal Sahu
|
2415003009WL0013599
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
60
|
OR2415003009_290822FTO_510269
|
2415003009NRG23170520220027481
|
4398820878
|
29/08/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003WL0001748
|
00415
|
SBIN0009655
|
1554
|
02/09/2022
|
No Such Account
|
|
61
|
OR2415003009_021122FTO_728120
|
2415003009NRG23170720220084961
|
6381386134
|
02/11/2022
|
Shaktiram Muda
|
Shaktiram Muda
|
2415003WL0005026
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
|
62
|
OR2415003009_021122FTO_728120
|
2415003009NRG23170720220084962
|
6381386135
|
02/11/2022
|
Shaktiram Muda
|
Shaktiram Muda
|
2415003WL0005026
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
No Such Account
|
|
63
|
OR2415003009_230422FTO_49098
|
2415003009NRG23230420220008326
|
0830634785
|
23/04/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003009WL0000523
|
00415
|
SBIN0009655
|
1554
|
04/05/2022
|
No Such Account
|
|
64
|
OR2415003009_250123FTO_1052654
|
2415003009NRG23250120230236377
|
9123365676
|
25/01/2023
|
Hemaraj Pradhan
|
Hemaraj Pradhan
|
2415003009WL0014041
|
00415
|
SBIN0009655
|
1554
|
24/02/2023
|
Account closed
|
|
65
|
OR2415003009_250123FTO_1052654
|
2415003009NRG23250120230236412
|
9123365670
|
25/01/2023
|
Gopal Sahu
|
Gopal Sahu
|
2415003009WL0014043
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
66
|
OR2415003009_290822FTO_510269
|
2415003009NRG23250520220034403
|
4398820879
|
29/08/2022
|
Chaytanya Bhanisa
|
Chaytanya Bhanisa
|
2415003WL0002158
|
00415
|
SBIN0009655
|
1554
|
02/09/2022
|
No Such Account
|
|
67
|
OR2415003009_261022APB_FTO_698993
|
2415003009NRG23251020220140289
|
6384581779
|
26/10/2022
|
SABITA DHURUA
|
SABITA DHURUA
|
2415003009WL0008774
|
00415
|
SBIN0009655
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2415003009_290123FTO_1065543
|
2415003009NRG23270120230238290
|
9123834523
|
29/01/2023
|
Sushil Chardia
|
Sushil Chardia
|
2415003009WL0014148
|
00415
|
SBIN0012081
|
444
|
24/02/2023
|
No Such Account
|
|
69
|
OR2415003009_270922APB_FTO_599486
|
2415003009NRG23270920220123452
|
5122565163
|
27/09/2022
|
Basaanti Parekh
|
Basaanti Parekh
|
2415003009WL0007758
|
00415
|
SBIN0009655
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2415003009_291022APB_FTO_711052
|
2415003009NRG23271020220142551
|
6384505163
|
29/10/2022
|
SABITA DHURUA
|
SABITA DHURUA
|
2415003009WL0008877
|
00415
|
SBIN0009655
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2415003009_310123FTO_1071262
|
2415003009NRG23300120230241238
|
9123871733
|
31/01/2023
|
Hemaraj Pradhan
|
Hemaraj Pradhan
|
2415003009WL0014288
|
00415
|
SBIN0009655
|
444
|
24/02/2023
|
Account closed
|