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
|
OR2424005007_030124APB_FTO_966565
|
2424005007NRG24020120240642724
|
1556331189
|
03/01/2024
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL077009
|
00078
|
CNRB0018039
|
1117
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2424005007_030423APB_FTO_5960
|
2424005007NRG23290320230642394
|
1174220602
|
03/04/2023
|
Raika Raita
|
Raika Raita
|
2424005007WL044607
|
00078
|
CNRB0018039
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2424005007_030423APB_FTO_5960
|
2424005007NRG23020420230650458
|
1174220659
|
03/04/2023
|
Durshuna Gamanga
|
Durshuna Gamanga
|
2424005007WL045179
|
00078
|
CNRB0018039
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2424005007_031023FTO_592928
|
2424005007NRG24021020230374042
|
7275682452
|
03/10/2023
|
Sebika Raika
|
Sebika Raika
|
2424005007WL035052
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
No Such Account
|
5
|
OR2424005007_031023APB_FTO_592930
|
2424005007NRG24021020230374037
|
7280965585
|
03/10/2023
|
NIRANJANI SABAR
|
NIRANJANI SABAR
|
2424005007WL035051
|
00354
|
PUNB0281200
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2424005007_030523APB_FTO_74088
|
2424005007NRG24030520230042293
|
1491446682
|
03/05/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL002244
|
00078
|
CNRB0018039
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2424005007_060523APB_FTO_83987
|
2424005007NRG24040520230046368
|
1495645644
|
06/05/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL002426
|
00078
|
CNRB0018039
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2424005007_051023APB_FTO_604394
|
2424005007NRG24041020230382189
|
7256892078
|
05/10/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL036376
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2424005007_080124APB_FTO_975106
|
2424005007NRG24050120240647890
|
1672716429
|
08/01/2024
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL077930
|
00078
|
CNRB0018039
|
1117
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2424005007_080324APB_FTO_1084803
|
2424005007NRG24050320240778205
|
2897179119
|
08/03/2024
|
Ismael Raita
|
Ismael Raita
|
2424005007WL090253
|
00078
|
CNRB0018039
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2424005007_121223FTO_877622
|
2424005007NRG24050720230196817
|
1107139259
|
12/12/2023
|
Emati Raita
|
Emati Raita
|
2424005WL0009629
|
00078
|
CNRB0018039
|
237
|
29/02/2024
|
No Such Account
|
12
|
OR2424005007_121223FTO_877622
|
2424005007NRG24071120230467339
|
1107139256
|
12/12/2023
|
Sukamati Raita
|
Sukamati Raita
|
2424005WL0053945
|
00078
|
CNRB0018039
|
237
|
29/02/2024
|
No Such Account
|
13
|
OR2424005007_091123APB_FTO_743371
|
2424005007NRG24081120230467898
|
7964701072
|
09/11/2023
|
Majari Badaraita
|
Majari Badaraita
|
2424005007WL054178
|
00078
|
CNRB0018039
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2424005007_111023APB_FTO_628402
|
2424005007NRG24111020230400752
|
7265603627
|
11/10/2023
|
NIRANJANI SABAR
|
NIRANJANI SABAR
|
2424005007WL040169
|
00354
|
PUNB0281200
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2424005007_121023APB_FTO_632487
|
2424005007NRG24111020230403475
|
7265448819
|
12/10/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL040591
|
00078
|
CNRB0018039
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2424005007_121023FTO_632480
|
2424005007NRG24111020230403509
|
7265097568
|
12/10/2023
|
Sebika Raika
|
Sebika Raika
|
2424005007WL040601
|
00078
|
CNRB0018039
|
948
|
09/11/2023
|
No Such Account
|
17
|
OR2424005007_121023FTO_632480
|
2424005007NRG24111020230403535
|
7265097551
|
12/10/2023
|
Igana karji
|
Igana karji
|
2424005007WL040602
|
00078
|
CNRB0018039
|
1659
|
09/11/2023
|
No Such Account
|
18
|
OR2424005007_101023APB_FTO_622846
|
2424005007NRG24091020230396451
|
7263569400
|
10/10/2023
|
Durshuna Gamanga
|
Durshuna Gamanga
|
2424005007WL039328
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2424005007_140523APB_FTO_112514
|
2424005007NRG24140520230068718
|
1692317886
|
14/05/2023
|
RIBIKA RAITA
|
RIBIKA RAITA
|
2424005007WL003520
|
00078
|
CNRB0018039
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2424005007_140623FTO_237606
|
2424005007NRG24140620230141134
|
2617762762
|
14/06/2023
|
Sukamati Raita
|
Sukamati Raita
|
2424005007WL006997
|
00078
|
CNRB0018039
|
237
|
17/06/2023
|
No Such Account
|
21
|
OR2424005007_140623APB_FTO_237628
|
2424005007NRG24140620230141146
|
2621460635
|
14/06/2023
|
Emati Raita
|
Emati Raita
|
2424005007WL006997
|
00078
|
CNRB0018039
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2424005007_161123APB_FTO_769624
|
2424005007NRG24141120230482223
|
9010946448
|
16/11/2023
|
Majari Badaraita
|
Majari Badaraita
|
2424005007WL057306
|
00078
|
CNRB0018039
|
957
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2424005007_160423APB_FTO_24209
|
2424005007NRG24160420230006422
|
1394458272
|
16/04/2023
|
RIBIKA RAITA
|
RIBIKA RAITA
|
2424005007WL000387
|
00078
|
CNRB0018039
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2424005007_170523APB_FTO_123469
|
2424005007NRG24160520230075262
|
1820157105
|
17/05/2023
|
RIBIKA RAITA
|
RIBIKA RAITA
|
2424005007WL003859
|
00078
|
CNRB0018039
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2424005007_161023APB_FTO_645587
|
2424005007NRG24151020230409035
|
7325309469
|
16/10/2023
|
Durshuna Gamanga
|
Durshuna Gamanga
|
2424005007WL041693
|
00078
|
CNRB0018039
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2424005007_200923APB_FTO_545685
|
2424005007NRG24190920230341366
|
7263447118
|
20/09/2023
|
Rutani Raita
|
Rutani Raita
|
2424005007WL028007
|
00078
|
CNRB0018039
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2424005007_230923FTO_561620
|
2424005007NRG24210920230348968
|
7276386222
|
23/09/2023
|
Igana karji
|
Igana karji
|
2424005007WL029620
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
No Such Account
|
28
|
OR2424005007_230923APB_FTO_561623
|
2424005007NRG24210920230349345
|
7272528934
|
23/09/2023
|
NIRANJANI SABAR
|
NIRANJANI SABAR
|
2424005007WL029665
|
00354
|
PUNB0281200
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2424005007_230923APB_FTO_561623
|
2424005007NRG24210920230349588
|
7272528942
|
23/09/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL029701
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2424005007_231023APB_FTO_677402
|
2424005007NRG24211020230428934
|
7281007355
|
23/10/2023
|
Durshuna Gamanga
|
Durshuna Gamanga
|
2424005007WL045760
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2424005007_231023FTO_677397
|
2424005007NRG24211020230428959
|
7276345964
|
23/10/2023
|
Igana karji
|
Igana karji
|
2424005007WL045762
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
No Such Account
|
32
|
OR2424005007_220523APB_FTO_141963
|
2424005007NRG24220520230085672
|
1863129604
|
22/05/2023
|
Martha Gamango
|
Martha Gamango
|
2424005007WL004328
|
00078
|
CNRB0018039
|
711
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2424005007_220523APB_FTO_141963
|
2424005007NRG24220520230085692
|
1863129539
|
22/05/2023
|
RIBIKA RAITA
|
RIBIKA RAITA
|
2424005007WL004329
|
00078
|
CNRB0018039
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2424005007_240423APB_FTO_43769
|
2424005007NRG24230420230017680
|
1398542030
|
24/04/2023
|
RIBIKA RAITA
|
RIBIKA RAITA
|
2424005007WL001002
|
00078
|
CNRB0018039
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2424005007_250923APB_FTO_564817
|
2424005007NRG24230920230354699
|
7324754716
|
25/09/2023
|
Martha Gamango
|
Martha Gamango
|
2424005007WL030877
|
00078
|
CNRB0018039
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2424005007_261123FTO_813417
|
2424005007NRG24241120230517741
|
8999969317
|
26/11/2023
|
Babi Bhuyan
|
Babi Bhuyan
|
2424005007WL062046
|
00078
|
CNRB0018039
|
957
|
01/01/2024
|
No Such Account
|
37
|
OR2424005007_260523APB_FTO_157773
|
2424005007NRG24250520230092518
|
1978473029
|
26/05/2023
|
Martha Gamango
|
Martha Gamango
|
2424005007WL004686
|
00078
|
CNRB0018039
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2424005007_250923FTO_564822
|
2424005007NRG24250920230355834
|
7325658059
|
25/09/2023
|
Sebika Raika
|
Sebika Raika
|
2424005007WL031118
|
00078
|
CNRB0018039
|
1422
|
10/11/2023
|
No Such Account
|
39
|
OR2424005007_281223APB_FTO_944905
|
2424005007NRG24251220230619329
|
1556406852
|
28/12/2023
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL074533
|
00078
|
CNRB0018039
|
957
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2424005007_271123APB_FTO_814049
|
2424005007NRG24261120230519484
|
9008545608
|
27/11/2023
|
Majari Badaraita
|
Majari Badaraita
|
2424005007WL062274
|
00078
|
CNRB0018039
|
957
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2424005007_271123APB_FTO_814049
|
2424005007NRG24261120230519496
|
9008545617
|
27/11/2023
|
Rutani Raita
|
Rutani Raita
|
2424005007WL062275
|
00078
|
CNRB0018039
|
1117
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2424005007_290923FTO_582325
|
2424005007NRG24280920230365426
|
7281210176
|
29/09/2023
|
Igana karji
|
Igana karji
|
2424005007WL033303
|
00078
|
CNRB0018039
|
1659
|
09/11/2023
|
No Such Account
|
43
|
OR2424005007_290923FTO_582325
|
2424005007NRG24280920230365466
|
7281210182
|
29/09/2023
|
Sebika Raika
|
Sebika Raika
|
2424005007WL033314
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
No Such Account
|
44
|
OR2424005007_290923APB_FTO_582332
|
2424005007NRG24280920230365469
|
7281395314
|
29/09/2023
|
NIRANJANI SABAR
|
NIRANJANI SABAR
|
2424005007WL033315
|
00354
|
PUNB0281200
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2424005007_290923APB_FTO_582332
|
2424005007NRG24280920230365472
|
7281395324
|
29/09/2023
|
Ayub Gamango
|
Ayub Gamango
|
2424005007WL033316
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2424005007_291223FTO_949525
|
2424005007NRG24281220230630679
|
1556162380
|
29/12/2023
|
Elisbeta Raita
|
Elisbeta Raita
|
2424005007WL075608
|
00078
|
CNRB0018039
|
957
|
09/03/2024
|
No Such Account
|
47
|
OR2424005007_290923APB_FTO_582332
|
2424005007NRG24280920230365564
|
7281395358
|
29/09/2023
|
Martha Gamango
|
Martha Gamango
|
2424005007WL033344
|
00078
|
CNRB0018039
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2424005007_301023APB_FTO_699939
|
2424005007NRG24281020230445170
|
7390768452
|
30/10/2023
|
Durshuna Gamanga
|
Durshuna Gamanga
|
2424005007WL049091
|
00078
|
CNRB0018039
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2424005007_030124APB_FTO_966579
|
2424005007NRG24Z020120240642727
|
9108342761
|
03/01/2024
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL077009
|
00078
|
CNRB0018039
|
542
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2424005007_080124APB_FTO_975107
|
2424005007NRG24Z050120240647893
|
9272986664
|
08/01/2024
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL077930
|
00078
|
CNRB0018039
|
542
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2424005007_080324APB_FTO_1084805
|
2424005007NRG24Z050320240778210
|
1544219808
|
08/03/2024
|
Ismael Raita
|
Ismael Raita
|
2424005007WL090253
|
00078
|
CNRB0018039
|
690
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2424005007_161123APB_FTO_769657
|
2424005007NRG24Z141120230482228
|
7786583013
|
16/11/2023
|
Majari Badaraita
|
Majari Badaraita
|
2424005007WL057306
|
00078
|
CNRB0018039
|
465
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2424005007_261123FTO_813578
|
2424005007NRG24Z241120230517746
|
8026004791
|
26/11/2023
|
Babi Bhuyan
|
Babi Bhuyan
|
2424005007WL062046
|
00078
|
CNRB0018039
|
465
|
27/11/2023
|
No Such Account
|
54
|
OR2424005007_281223APB_FTO_944937
|
2424005007NRG24Z251220230619332
|
8921850034
|
28/12/2023
|
Kupit Gamango
|
Kupit Gamango
|
2424005007WL074533
|
00078
|
CNRB0018039
|
465
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2424005007_271123APB_FTO_814058
|
2424005007NRG24Z261120230519489
|
8026016918
|
27/11/2023
|
Majari Badaraita
|
Majari Badaraita
|
2424005007WL062274
|
00078
|
CNRB0018039
|
465
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2424005007_271123APB_FTO_814058
|
2424005007NRG24Z261120230519500
|
8026016927
|
27/11/2023
|
Rutani Raita
|
Rutani Raita
|
2424005007WL062275
|
00078
|
CNRB0018039
|
542
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2424005007_291223FTO_949532
|
2424005007NRG24Z281220230630683
|
8934691451
|
29/12/2023
|
Elisbeta Raita
|
Elisbeta Raita
|
2424005007WL075608
|
00078
|
CNRB0018039
|
465
|
29/12/2023
|
No Such Account
|