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
|
OR2430008010_020823APB_FTO_404553
|
2430008010NRG24010820230512718
|
4971831241
|
02/08/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL012991
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2430008010_041223APB_FTO_843352
|
2430008010NRG24031220230850318
|
1099959592
|
04/12/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL062512
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2430008010_050923APB_FTO_496423
|
2430008010NRG24030920230607089
|
7330548788
|
05/09/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL022720
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430008010_061023FTO_607367
|
2430008010NRG24041020230695725
|
7325635317
|
06/10/2023
|
HARIHAR PAIK
|
HARIHAR PAIK
|
2430008010WL041909
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
5
|
OR2430008010_061023APB_FTO_607370
|
2430008010NRG24041020230695726
|
7330528395
|
06/10/2023
|
NITYANANDA BARAI
|
NITYANANDA BARAI
|
2430008010WL041909
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2430008010_060523APB_FTO_83779
|
2430008010NRG24050520230098624
|
1494969451
|
06/05/2023
|
KACHARU GOND
|
KACHARU GOND
|
2430008010WL002312
|
00415
|
SBIN0010934
|
3318
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2430008010_110523APB_FTO_102190
|
2430008010NRG24100520230124129
|
1640292088
|
11/05/2023
|
KACHARU GOND
|
KACHARU GOND
|
2430008010WL002926
|
00415
|
SBIN0010934
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2430008010_150324APB_FTO_1097178
|
2430008010NRG24130320241102837
|
2897693472
|
15/03/2024
|
DIARI GOND
|
DIARI GOND
|
2430008010WL079613
|
00045
|
BARB0UMARKO
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2430008010_111023APB_FTO_626574
|
2430008010NRG24101020230707454
|
7263534563
|
11/10/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL044712
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430008010_111023APB_FTO_626574
|
2430008010NRG24101020230707447
|
7263534574
|
11/10/2023
|
JHIMA BANJARA
|
JHIMA BANJARA
|
2430008010WL044708
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230629865
|
7272891637
|
12/09/2023
|
RANJAN RAY
|
RANJAN RAY
|
2430008010WL028614
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230630067
|
7272891595
|
12/09/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL028675
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230631410
|
7272891657
|
12/09/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL029020
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230632292
|
7272891598
|
12/09/2023
|
DIARI GOND
|
DIARI GOND
|
2430008010WL029296
|
00415
|
SBIN0010934
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2430008010_131023APB_FTO_636878
|
2430008010NRG24111020230709650
|
7327407695
|
13/10/2023
|
PARSURAM JANI
|
PARSURAM JANI
|
2430008010WL045068
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2430008010_131023APB_FTO_636878
|
2430008010NRG24121020230712657
|
7327407721
|
13/10/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL045628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2430008010_161023APB_FTO_644648
|
2430008010NRG24151020230718308
|
7325257041
|
16/10/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL046799
|
00415
|
SBIN0010934
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2430008010_201223APB_FTO_913577
|
2430008010NRG24171220230914055
|
1545497286
|
20/12/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL067160
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2430008010_201123FTO_785837
|
2430008010NRG24171120230792124
|
8989978855
|
20/11/2023
|
MAHENDRA GOND
|
MAHENDRA GOND
|
2430008010WL057497
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Account closed
|
20
|
OR2430008010_201123APB_FTO_785843
|
2430008010NRG24171120230792117
|
9011227308
|
20/11/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL057492
|
00415
|
SBIN0010934
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2430008010_180923APB_FTO_539933
|
2430008010NRG24170920230652948
|
7265199559
|
18/09/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL034120
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430008010_170823APB_FTO_467801
|
2430008010NRG24170820230561608
|
4972065147
|
17/08/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL016137
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430008010_170823APB_FTO_466821
|
2430008010NRG24170820230560914
|
4973981546
|
17/08/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL016072
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2430008010_221023APB_FTO_676163
|
2430008010NRG24181020230728369
|
7265415476
|
22/10/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL048272
|
00415
|
SBIN0010934
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2430008010_221023APB_FTO_676163
|
2430008010NRG24181020230728385
|
7265415485
|
22/10/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL048283
|
00415
|
SBIN0010934
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430008010_281023APB_FTO_697144
|
2430008010NRG24261020230742289
|
7281515947
|
28/10/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL050452
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2430008010_250923APB_FTO_566578
|
2430008010NRG24230920230670313
|
7324994779
|
25/09/2023
|
DIARI GOND
|
DIARI GOND
|
2430008010WL037608
|
00415
|
SBIN0010934
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2430008010_250923FTO_566574
|
2430008010NRG24230920230670382
|
7326027180
|
25/09/2023
|
HARIHAR PAIK
|
HARIHAR PAIK
|
2430008010WL037628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
29
|
OR2430008010_250923APB_FTO_566578
|
2430008010NRG24230920230670384
|
7324994780
|
25/09/2023
|
NITYANANDA BARAI
|
NITYANANDA BARAI
|
2430008010WL037628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2430008010_290923APB_FTO_581847
|
2430008010NRG24260920230678536
|
7256851356
|
29/09/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL039159
|
00415
|
SBIN0010934
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2430008010_290124APB_FTO_1011581
|
2430008010NRG24270120241026950
|
2153989863
|
29/01/2024
|
ARJUN BISWAS
|
ARJUN BISWAS
|
2430008010WL074364
|
00415
|
SBIN0010934
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581969
|
7269148989
|
29/08/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL018204
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581977
|
7269148977
|
29/08/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL018209
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581980
|
7269148995
|
29/08/2023
|
RANJAN RAY
|
RANJAN RAY
|
2430008010WL018211
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2430008010_281023APB_FTO_697144
|
2430008010NRG24271020230744665
|
7281515950
|
28/10/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL050964
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|