|
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
|
OR2427001012_220523FTO_140148
|
2427001000NRG23250420230375802
|
1856114604
|
22/05/2023
|
Machhindra Mallik
|
Machhindra Mallik
|
2427001WL0023037
|
00415
|
SBIN0003715
|
1554
|
25/05/2023
|
No Such Account
|
|
2
|
OR2427001012_220523FTO_140148
|
2427001000NRG23250420230375803
|
1856114605
|
22/05/2023
|
Ambika Sethi
|
Ambika Sethi
|
2427001WL0023038
|
00415
|
SBIN0008875
|
1554
|
25/05/2023
|
No Such Account
|
|
3
|
OR2427001012_220523FTO_140148
|
2427001000NRG23010320230298095
|
1856114603
|
22/05/2023
|
Machhindra Mallik
|
Machhindra Mallik
|
2427001WL0019599
|
00415
|
SBIN0003715
|
1332
|
25/05/2023
|
No Such Account
|
|
4
|
OR2427001012_010423APB_FTO_2649
|
2427001000NRG23310320230361252
|
1173388314
|
01/04/2023
|
KRUSHNA CHANDRA KARMI
|
KRUSHNA CHANDRA KARMI
|
2427001WL022475
|
00415
|
SBIN0003715
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427001012_010423APB_FTO_2649
|
2427001000NRG23310320230361263
|
1173388320
|
01/04/2023
|
JUGAL KISHOR SATPATHY
|
JUGAL KISHOR SATPATHY
|
2427001WL022475
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427001012_010423FTO_2639
|
2427001000NRG23310320230367538
|
1173312608
|
01/04/2023
|
Machhindra Mallik
|
Machhindra Mallik
|
2427001WL022644
|
00415
|
SBIN0003715
|
1554
|
03/05/2023
|
No Such Account
|
|
7
|
OR2427001012_010423FTO_2639
|
2427001000NRG23310320230367548
|
1173312609
|
01/04/2023
|
Ambika Sethi
|
Ambika Sethi
|
2427001WL022644
|
00415
|
SBIN0003715
|
1554
|
03/05/2023
|
No Such Account
|
|
8
|
OR2427001012_051223FTO_849067
|
2427001000NRG24051220230291405
|
1104024113
|
05/12/2023
|
DHARANIDHAR NAIK
|
DHARANIDHAR NAIK
|
2427001WL021935
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
9
|
OR2427001012_061023FTO_609058
|
2427001000NRG24061020230226167
|
7325728743
|
06/10/2023
|
RAMBHA JAGADALA
|
RAMBHA JAGADALA
|
2427001WL013527
|
00474
|
SBIN0RRUKGB
|
2607
|
10/11/2023
|
No Such Account
|
|
10
|
OR2427001012_071223APB_FTO_859385
|
2427001000NRG24071220230293734
|
1107248331
|
07/12/2023
|
PRADEEP KUMAR MISHRA
|
PRADEEP KUMAR MISHRA
|
2427001WL022141
|
00415
|
SBIN0003715
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427001012_160923FTO_533478
|
2427001000NRG24160920230204459
|
7259781625
|
16/09/2023
|
RAMBHA JAGADALA
|
RAMBHA JAGADALA
|
2427001WL010008
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
12
|
OR2427001012_161223APB_FTO_898882
|
2427001000NRG24161220230307639
|
1552984478
|
16/12/2023
|
PRADEEP KUMAR MISHRA
|
PRADEEP KUMAR MISHRA
|
2427001WL023509
|
00415
|
SBIN0003715
|
2133
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427001012_180923APB_FTO_540723
|
2427001000NRG24170920230206527
|
7269213900
|
18/09/2023
|
Ugre Adabar
|
Ugre Adabar
|
2427001WL010372
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427001012_191223FTO_908957
|
2427001000NRG24191220230311106
|
1550276131
|
19/12/2023
|
DHARANIDHAR NAIK
|
DHARANIDHAR NAIK
|
2427001WL023819
|
00474
|
SBIN0RRUKGB
|
3318
|
09/03/2024
|
No Such Account
|
|
15
|
OR2427001012_201223FTO_915878
|
2427001000NRG24201220230313764
|
1549149720
|
20/12/2023
|
ARATI MISHRA
|
ARATI MISHRA
|
2427001WL024082
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
16
|
OR2427001012_270923FTO_576530
|
2427001000NRG24270920230218587
|
7259738302
|
27/09/2023
|
RAMBHA JAGADALA
|
RAMBHA JAGADALA
|
2427001WL012347
|
00474
|
SBIN0RRUKGB
|
2370
|
09/11/2023
|
No Such Account
|
|
17
|
OR2427001012_290923FTO_581972
|
2427001000NRG24280920230220192
|
7276461851
|
29/09/2023
|
ANUCHHAYA MUNDA
|
ANUCHHAYA MUNDA
|
2427001WL012584
|
00415
|
SBIN0003715
|
237
|
09/11/2023
|
No Such Account
|
|
18
|
OR2427001012_311023FTO_708084
|
2427001000NRG24311020230252940
|
7388288292
|
31/10/2023
|
RAMBHA JAGADALA
|
RAMBHA JAGADALA
|
2427001WL017241
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|