|
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
|
OR2430008007_010423FTO_1806
|
2430008007NRG23300320231124311
|
1876912174
|
01/04/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL041143
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2023
|
No Such Account
|
|
2
|
OR2430008007_030723APB_FTO_306555
|
2430008007NRG24010720230400482
|
3326577823
|
03/07/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL009816
|
00474
|
SBIN0RRUKGB
|
3081
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
OR2430008007_070923FTO_499594
|
2430008007NRG24060920230613991
|
7324555732
|
07/09/2023
|
GHENURAM SAHU
|
GHENURAM SAHU
|
2430008007WL024061
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
|
4
|
OR2430008007_110923FTO_512288
|
2430008007NRG24080920230623836
|
7256517921
|
11/09/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL026545
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
|
5
|
OR2430008007_120623APB_FTO_224592
|
2430008007NRG24090620230282953
|
2562918151
|
12/06/2023
|
GHANSHYAM HALBA
|
GHANSHYAM HALBA
|
2430008007WL006946
|
00415
|
SBIN0010934
|
2844
|
15/06/2023
|
Account closed
|
|
6
|
OR2430008007_120623FTO_224583
|
2430008007NRG24100620230285771
|
2562818783
|
12/06/2023
|
KUMESH GOND
|
KUMESH GOND
|
2430008007WL007026
|
00415
|
SBIN0010934
|
1185
|
15/06/2023
|
No Such Account
|
|
7
|
OR2430008007_110923FTO_512288
|
2430008007NRG24100920230626476
|
7256517927
|
11/09/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL027464
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2430008007_110923APB_FTO_512291
|
2430008007NRG24100920230627423
|
7256920851
|
11/09/2023
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL027838
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430008007_130723APB_FTO_333649
|
2430008007NRG24110720230444343
|
4968527175
|
13/07/2023
|
PANCHU RAM GOND
|
PANCHU RAM GOND
|
2430008007WL010985
|
00415
|
SBIN0010934
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430008007_160623APB_FTO_241352
|
2430008007NRG24130620230299781
|
2805917090
|
16/06/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL007354
|
00474
|
SBIN0RRUKGB
|
2844
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
OR2430008007_161023FTO_644616
|
2430008007NRG24151020230717013
|
7325455448
|
16/10/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL046596
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
|
12
|
OR2430008007_161023FTO_644616
|
2430008007NRG24151020230717076
|
7325455456
|
16/10/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL046612
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
Account closed
|
|
13
|
OR2430008007_170823FTO_461893
|
2430008007NRG24160820230557658
|
4973570928
|
17/08/2023
|
CHNADRIKA ANDHAKURI
|
CHNADRIKA ANDHAKURI
|
2430008007WL015795
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Account closed
|
|
14
|
OR2430008007_221223APB_FTO_923037
|
2430008007NRG24181220230919694
|
1545321410
|
22/12/2023
|
SABITRI BAI KEUT
|
SABITRI BAI KEUT
|
2430008007WL067539
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430008007_230823FTO_475695
|
2430008007NRG24220820230570461
|
4973525995
|
23/08/2023
|
GHENURAM SAHU
|
GHENURAM SAHU
|
2430008007WL016897
|
00474
|
SBIN0RRUKGB
|
3555
|
30/08/2023
|
Account closed
|
|
16
|
OR2430008007_280823APB_FTO_480441
|
2430008007NRG24260820230580175
|
7268969565
|
28/08/2023
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL017768
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430008007_290523APB_FTO_166771
|
2430008007NRG24270520230212314
|
2002338394
|
29/05/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL005124
|
00474
|
SBIN0RRUKGB
|
2844
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
OR2430008007_280823FTO_480436
|
2430008007NRG24270820230581631
|
7268746003
|
28/08/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL018088
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430008007_031023FTO_593984
|
2430008007NRG24300920230687372
|
7281214999
|
03/10/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL040534
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
20
|
OR2430008007_031023FTO_593984
|
2430008007NRG24300920230687500
|
7281215009
|
03/10/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL040552
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|