|
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
|
OR2409006012_040723APB_FTO_310817
|
2409006012NRG24040720231072231
|
4964562105
|
04/07/2023
|
SURESH BARIK
|
SURESH BARIK
|
2409006012WL024663
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409006012_070723APB_FTO_317431
|
2409006012NRG24060720231093548
|
4966127713
|
07/07/2023
|
BHARAT
|
BHARAT
|
2409006012WL025354
|
00415
|
SBIN0003383
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409006012_061123APB_FTO_731217
|
2409006012NRG24061120231927502
|
7388344672
|
06/11/2023
|
Sanjukta
|
Sanjukta
|
2409006012WL082854
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409006012_090623APB_FTO_218123
|
2409006012NRG24090620230681761
|
2541820626
|
09/06/2023
|
SURUBABU
|
SURUBABU
|
2409006012WL015407
|
00474
|
SBIN0RRUKGB
|
1422
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2409006012_030423FTO_6688
|
2409006012NRG23030420232822848
|
1173910030
|
03/04/2023
|
PUSPA
|
PUSPA
|
2409006012WL090599
|
00415
|
SBIN0003383
|
1332
|
03/05/2023
|
No Such Account
|
|
6
|
OR2409006012_020523APB_FTO_72815
|
2409006012NRG24020520230192487
|
1491149484
|
02/05/2023
|
CHANDRAMANI
|
CHANDRAMANI
|
2409006012WL004442
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409006012_170523APB_FTO_126217
|
2409006012NRG24170520230368431
|
1820776180
|
17/05/2023
|
Madhusudan
|
Madhusudan
|
2409006012WL008437
|
00415
|
SBIN0003383
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409006012_170623APB_FTO_248642
|
2409006012NRG24170620230809610
|
4962580110
|
17/06/2023
|
SURESH NAG
|
SURESH NAG
|
2409006012WL018245
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409006012_170623APB_FTO_248642
|
2409006012NRG24170620230809614
|
4962580108
|
17/06/2023
|
SURUBABU
|
SURUBABU
|
2409006012WL018245
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
OR2409006012_170623APB_FTO_248642
|
2409006012NRG24170620230809625
|
4962580100
|
17/06/2023
|
GITA
|
GITA
|
2409006012WL018245
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2409006012_170623APB_FTO_248960
|
2409006012NRG24170620230810440
|
4964561999
|
17/06/2023
|
SURESH BARIK
|
SURESH BARIK
|
2409006012WL018260
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2409006012_181023FTO_659494
|
2409006012NRG24181020231782001
|
7265076129
|
18/10/2023
|
Santosini
|
Santosini
|
2409006012WL070879
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
13
|
OR2409006012_220523APB_FTO_141230
|
2409006012NRG24220520230420076
|
1856876958
|
22/05/2023
|
HARIPRIYA
|
HARIPRIYA
|
2409006012WL009543
|
00474
|
SBIN0RRUKGB
|
1185
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
OR2409006012_220523APB_FTO_143131
|
2409006012NRG24220520230425048
|
1856876944
|
22/05/2023
|
SURESH BARIK
|
SURESH BARIK
|
2409006012WL009657
|
00474
|
SBIN0RRUKGB
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2409006012_240623APB_FTO_274475
|
2409006012NRG24240620230910633
|
2861637210
|
24/06/2023
|
Madhusudan
|
Madhusudan
|
2409006012WL020582
|
00415
|
SBIN0003383
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2409006012_240623APB_FTO_274959
|
2409006012NRG24240620230914464
|
2867351128
|
24/06/2023
|
SURESH NAG
|
SURESH NAG
|
2409006012WL020697
|
00474
|
SBIN0RRUKGB
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2409006012_240623APB_FTO_274959
|
2409006012NRG24240620230914468
|
2867351140
|
24/06/2023
|
SURUBABU
|
SURUBABU
|
2409006012WL020697
|
00474
|
SBIN0RRUKGB
|
1659
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2409006012_250423APB_FTO_49590
|
2409006012NRG24250420230120658
|
1402042256
|
25/04/2023
|
CHANDRAMANI
|
CHANDRAMANI
|
2409006012WL002796
|
00474
|
SBIN0RRUKGB
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2409006012_250623APB_FTO_276080
|
2409006012NRG24250620230923878
|
2860376804
|
25/06/2023
|
CHANDRAMANI
|
CHANDRAMANI
|
2409006012WL020921
|
00474
|
SBIN0RRUKGB
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2409006012_290523APB_FTO_170387
|
2409006012NRG24290520230520884
|
1998229691
|
29/05/2023
|
SURESH BARIK
|
SURESH BARIK
|
2409006012WL011829
|
00474
|
SBIN0RRUKGB
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2409006012_290523APB_FTO_170431
|
2409006012NRG24290520230521087
|
2001136263
|
29/05/2023
|
HARIPRIYA
|
HARIPRIYA
|
2409006012WL011835
|
00474
|
SBIN0RRUKGB
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
OR2409006012_300523APB_FTO_171392
|
2409006012NRG24290520230521199
|
2398043060
|
30/05/2023
|
SURUBABU
|
SURUBABU
|
2409006012WL011841
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|