|
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
|
OR2415003006_051222APB_FTO_857558
|
2415003000NRG23051220220181293
|
7285844214
|
05/12/2022
|
Suresh Bhainsa
|
Suresh Bhainsa
|
2415003WL0010974
|
00415
|
SBIN0009655
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2415003006_060123APB_FTO_993775
|
2415003000NRG23030120230213984
|
9092392198
|
06/01/2023
|
Ansu Nayak
|
Ansu Nayak
|
2415003WL0012865
|
00415
|
SBIN0009655
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2415003006_051222APB_FTO_857558
|
2415003000NRG23021220220179988
|
7285844213
|
05/12/2022
|
Suresh Bhainsa
|
Suresh Bhainsa
|
2415003WL0010895
|
00415
|
SBIN0009655
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2415003006_161222APB_FTO_906891
|
2415003000NRG23151220220192469
|
9083806859
|
16/12/2022
|
Suresh Bhainsa
|
Suresh Bhainsa
|
2415003WL0011676
|
00415
|
SBIN0009655
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2415003006_161222APB_FTO_906891
|
2415003000NRG23161220220194115
|
9083806842
|
16/12/2022
|
Ansu Nayak
|
Ansu Nayak
|
2415003WL0011774
|
00415
|
SBIN0009655
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2415003006_120123APB_FTO_1010614
|
2415003000NRG23110120230222603
|
9121273948
|
12/01/2023
|
Ansu Nayak
|
Ansu Nayak
|
2415003WL0013324
|
00415
|
SBIN0009655
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2415003006_231222APB_FTO_934533
|
2415003000NRG23221220220199957
|
9085168400
|
23/12/2022
|
Ansu Nayak
|
Ansu Nayak
|
2415003WL0012116
|
00415
|
SBIN0009655
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2415003006_120822APB_FTO_454291
|
2415003006NRG23110820220101580
|
4276921153
|
12/08/2022
|
Pradeep Kuanr
|
Pradeep Kuanr
|
2415003006WL0006206
|
00474
|
SBIN0RRUKGB
|
666
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2415003006_170323APB_FTO_1157511
|
2415003006NRG23160320230267827
|
0496514595
|
17/03/2023
|
Suresh Bhainsa
|
Suresh Bhainsa
|
2415003006WL016189
|
00415
|
SBIN0009655
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2415003006_200323APB_FTO_1166476
|
2415003006NRG23200320230269654
|
0496565858
|
20/03/2023
|
Suresh Bhainsa
|
Suresh Bhainsa
|
2415003006WL016332
|
00415
|
SBIN0009655
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2415003006_200522APB_FTO_140492
|
2415003006NRG23200520220030748
|
1593446921
|
20/05/2022
|
Pradeep Kuanr
|
Pradeep Kuanr
|
2415003006WL0001958
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
12
|
OR2415003006_200522APB_FTO_140492
|
2415003006NRG23200520220030756
|
1593446947
|
20/05/2022
|
Sushanta Nayak
|
Sushanta Nayak
|
2415003006WL0001958
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
13
|
OR2415003006_180123APB_FTO_1030929
|
2415003006NRG23180120230229933
|
9122193142
|
18/01/2023
|
Ansu Nayak
|
Ansu Nayak
|
2415003006WL0013711
|
00415
|
SBIN0009655
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|