|
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
|
OR2427005008_020623APB_FTO_185524
|
2427005000NRG24010620230103930
|
2398853259
|
02/06/2023
|
Arabinda Dalbehera
|
Arabinda Dalbehera
|
2427005WL003804
|
00415
|
SBIN0002129
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427005008_020623FTO_188703
|
2427005000NRG24020620230106034
|
2387207451
|
02/06/2023
|
Putu Sethi
|
Putu Sethi
|
2427005WL003858
|
00415
|
SBIN0002129
|
1185
|
10/06/2023
|
No Such Account
|
|
3
|
OR2427005008_020623FTO_188703
|
2427005000NRG24020620230106009
|
2387207443
|
02/06/2023
|
Tarakanti Hati
|
Tarakanti Hati
|
2427005WL003858
|
00415
|
SBIN0002129
|
1422
|
10/06/2023
|
No Such Account
|
|
4
|
OR2427005008_020623APB_FTO_188711
|
2427005000NRG24020620230105993
|
2398753762
|
02/06/2023
|
Tapisa Kumbhar
|
Tapisa Kumbhar
|
2427005WL003858
|
00415
|
SBIN0002129
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427005008_020623FTO_185515
|
2427005000NRG24010620230103911
|
2397874607
|
02/06/2023
|
Ketaki
|
Ketaki
|
2427005WL003804
|
00415
|
SBIN0002129
|
1422
|
10/06/2023
|
No Such Account
|
|
6
|
OR2427005008_040423APB_FTO_10036
|
2427005000NRG23040420230374898
|
1174205059
|
04/04/2023
|
Arabinda Dalbehera
|
Arabinda Dalbehera
|
2427005WL022959
|
00415
|
SBIN0002129
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427005008_040423FTO_10045
|
2427005000NRG23040420230374880
|
1173997924
|
04/04/2023
|
Putu Sethi
|
Putu Sethi
|
2427005WL022959
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
|
8
|
OR2427005008_040423FTO_10045
|
2427005000NRG23040420230374861
|
1173997914
|
04/04/2023
|
Jugal Sethi
|
Jugal Sethi
|
2427005WL022959
|
00415
|
SBIN0002129
|
222
|
03/05/2023
|
No Such Account
|
|
9
|
OR2427005008_100523APB_FTO_100647
|
2427005000NRG24090520230042259
|
1638584861
|
10/05/2023
|
Ananta Bisi
|
Ananta Bisi
|
2427005WL001626
|
00415
|
SBIN0002129
|
948
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2427005008_170623APB_FTO_250392
|
2427005000NRG24170620230145864
|
2807127126
|
17/06/2023
|
Tapisa Kumbhar
|
Tapisa Kumbhar
|
2427005WL004889
|
00415
|
SBIN0002129
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427005008_170623FTO_250382
|
2427005000NRG24170620230145883
|
2806226594
|
17/06/2023
|
Tarakanti Hati
|
Tarakanti Hati
|
2427005WL004889
|
00415
|
SBIN0002129
|
711
|
28/06/2023
|
No Such Account
|
|
12
|
OR2427005008_170623FTO_250382
|
2427005000NRG24170620230146033
|
2806226592
|
17/06/2023
|
Ketaki
|
Ketaki
|
2427005WL004890
|
00415
|
SBIN0002129
|
474
|
28/06/2023
|
No Such Account
|
|
13
|
OR2427005008_170623APB_FTO_250392
|
2427005000NRG24170620230146049
|
2807127095
|
17/06/2023
|
Arabinda Dalbehera
|
Arabinda Dalbehera
|
2427005WL004890
|
00415
|
SBIN0002129
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427005008_190623APB_FTO_257209
|
2427005000NRG24190620230151288
|
2803254049
|
19/06/2023
|
Matu Hati
|
Matu Hati
|
2427005WL005030
|
00415
|
SBIN0002129
|
1185
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
OR2427005008_260523APB_FTO_161956
|
2427005000NRG24260520230084901
|
1980492496
|
26/05/2023
|
Arabinda Dalbehera
|
Arabinda Dalbehera
|
2427005WL003184
|
00415
|
SBIN0002129
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427005008_260523FTO_161943
|
2427005000NRG24260520230084877
|
1977522427
|
26/05/2023
|
Ketaki
|
Ketaki
|
2427005WL003184
|
00415
|
SBIN0002129
|
1185
|
31/05/2023
|
No Such Account
|
|
17
|
OR2427005008_240623FTO_274898
|
2427005000NRG24240620230163754
|
2863001373
|
24/06/2023
|
Tarakanti Hati
|
Tarakanti Hati
|
2427005WL005408
|
00415
|
SBIN0002129
|
1185
|
30/06/2023
|
No Such Account
|
|
18
|
OR2427005008_240623APB_FTO_274904
|
2427005000NRG24240620230163738
|
2866867594
|
24/06/2023
|
Tapisa Kumbhar
|
Tapisa Kumbhar
|
2427005WL005408
|
00415
|
SBIN0002129
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2427005008_230923FTO_562711
|
2427005000NRG24230920230214783
|
7268835602
|
23/09/2023
|
DEEPAK NAIK
|
DEEPAK NAIK
|
2427005WL011831
|
00468
|
UBIN0577375
|
237
|
09/11/2023
|
No Such Account
|