|
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
|
OR2430008020_060124APB_FTO_973058
|
2430008020NRG24050120240997299
|
1662431521
|
06/01/2024
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL071793
|
00415
|
SBIN0010934
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430008020_110324APB_FTO_1086610
|
2430008020NRG24080320241094290
|
2898843715
|
11/03/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL079136
|
00415
|
SBIN0010934
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637410
|
7263376261
|
15/09/2023
|
Prabhati Mistry
|
Prabhati Mistry
|
2430008020WL030618
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
4
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627764
|
7263376289
|
15/09/2023
|
kumarin harijan
|
kumarin harijan
|
2430008020WL027964
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
5
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627712
|
7263376245
|
15/09/2023
|
SARAT MANDAL
|
SARAT MANDAL
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
6
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627711
|
7263376287
|
15/09/2023
|
PRAMILA BAIDYA
|
PRAMILA BAIDYA
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
7
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627706
|
7263376235
|
15/09/2023
|
DEOKI YADAV
|
DEOKI YADAV
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2430008020_111223APB_FTO_873107
|
2430008020NRG24081220230877079
|
1104128306
|
11/12/2023
|
ANJALI
|
ANJALI
|
2430008020WL064483
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2430008020_111223FTO_873103
|
2430008020NRG24081220230877074
|
1104014229
|
11/12/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL064483
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
No Such Account
|
|
10
|
OR2430008020_150923APB_FTO_529402
|
2430008020NRG24110920230632530
|
7263405063
|
15/09/2023
|
haran bala
|
haran bala
|
2430008020WL029369
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430008020_150923FTO_529395
|
2430008020NRG24110920230632525
|
7263376266
|
15/09/2023
|
RAJALAL GOND
|
RAJALAL GOND
|
2430008020WL029369
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
12
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637566
|
7263376236
|
15/09/2023
|
SUKUMA GOND
|
SUKUMA GOND
|
2430008020WL030649
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637586
|
7263376290
|
15/09/2023
|
MANIMALA OJHA
|
MANIMALA OJHA
|
2430008020WL030657
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
14
|
OR2430008020_160823APB_FTO_454384
|
2430008020NRG24130820230547429
|
4970129294
|
16/08/2023
|
SUSANTA
|
SUSANTA
|
2430008020WL014836
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430008020_160823FTO_454376
|
2430008020NRG24130820230547436
|
4972263576
|
16/08/2023
|
Tripti Sana
|
Tripti Sana
|
2430008020WL014837
|
00474
|
SBIN0RRUKGB
|
2607
|
30/08/2023
|
No Such Account
|
|
16
|
OR2430008020_150923FTO_529395
|
2430008020NRG24150920230646445
|
7263376246
|
15/09/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL032921
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
No Such Account
|
|
17
|
OR2430008020_150923APB_FTO_529402
|
2430008020NRG24150920230646449
|
7263405137
|
15/09/2023
|
ANJALI
|
ANJALI
|
2430008020WL032921
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2430008020_200723FTO_358120
|
2430008020NRG24170720230460813
|
4964320669
|
20/07/2023
|
SUDHIR
|
SUDHIR
|
2430008020WL011468
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
No Such Account
|
|
19
|
OR2430008020_200124APB_FTO_1000054
|
2430008020NRG24190120241015192
|
2138359700
|
20/01/2024
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL073518
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430008020_270324APB_FTO_1114551
|
2430008020NRG24220320241120985
|
2899069874
|
27/03/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL080460
|
00415
|
SBIN0010934
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2430008020_221223APB_FTO_925521
|
2430008020NRG24201220230928576
|
1545486627
|
22/12/2023
|
haran bala
|
haran bala
|
2430008020WL068043
|
00168
|
ICIC0003262
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2430008020_221223APB_FTO_925521
|
2430008020NRG24201220230928572
|
1545486640
|
22/12/2023
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL068042
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2430008020_271223APB_FTO_941107
|
2430008020NRG24241220230950219
|
1550400203
|
27/12/2023
|
ANJALI
|
ANJALI
|
2430008020WL068969
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
OR2430008020_271223FTO_941100
|
2430008020NRG24241220230950214
|
1550210673
|
27/12/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL068969
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
No Such Account
|
|
25
|
OR2430008020_271223APB_FTO_941107
|
2430008020NRG24241220230950200
|
1550400219
|
27/12/2023
|
haran bala
|
haran bala
|
2430008020WL068968
|
00168
|
ICIC0003262
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2430008020_260224APB_FTO_1063177
|
2430008020NRG24240220241069767
|
2797047198
|
26/02/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL077675
|
00415
|
SBIN0010934
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2430008020_310823FTO_485620
|
2430008020NRG24260820230580304
|
7256348634
|
31/08/2023
|
MANASAY GOND
|
MANASAY GOND
|
2430008020WL017801
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
|
28
|
OR2430008020_310823APB_FTO_485623
|
2430008020NRG24270820230581342
|
7254022940
|
31/08/2023
|
SUSANTA
|
SUSANTA
|
2430008020WL018027
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2430008020_310823FTO_485620
|
2430008020NRG24270820230581344
|
7256348650
|
31/08/2023
|
Tripti Sana
|
Tripti Sana
|
2430008020WL018027
|
00474
|
SBIN0RRUKGB
|
355
|
09/11/2023
|
No Such Account
|
|
30
|
OR2430008020_301023FTO_701173
|
2430008020NRG24291020230747041
|
7390908127
|
30/10/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL051336
|
00415
|
SBIN0010934
|
237
|
11/11/2023
|
No Such Account
|
|
31
|
OR2430008020_300923FTO_586149
|
2430008020NRG24300920230684021
|
7263651107
|
30/09/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL040243
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
No Such Account
|
|
32
|
OR2430008020_300923APB_FTO_586154
|
2430008020NRG24300920230684026
|
7260037088
|
30/09/2023
|
ANJALI
|
ANJALI
|
2430008020WL040243
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
OR2430008020_020823FTO_405890
|
2430008020NRG24310720230508914
|
4976215411
|
02/08/2023
|
SUDHIR
|
SUDHIR
|
2430008020WL012854
|
00415
|
SBIN0010934
|
474
|
30/08/2023
|
No Such Account
|
|
34
|
OR2430008020_030124APB_FTO_966331
|
2430008020NRG24311220230985930
|
1556328909
|
03/01/2024
|
RADHA
|
RADHA
|
2430008020WL071161
|
00474
|
SBIN0RRUKGB
|
2370
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|