|
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
|
OR2430002017_010623APB_FTO_183568
|
2430002017NRG24010620230238523
|
2398159964
|
01/06/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL005791
|
00165
|
IBKL0001832
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430002017_010623APB_FTO_183648
|
2430002017NRG24010620230238645
|
2398026421
|
01/06/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL005796
|
00165
|
IBKL0001832
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430002017_040523APB_FTO_79184
|
2430002017NRG24040520230088970
|
1491206313
|
04/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL002094
|
00165
|
IBKL0001832
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430002017_070623FTO_206573
|
2430002017NRG24070620230268957
|
2460380268
|
07/06/2023
|
MANGARU JANI
|
MANGARU JANI
|
2430002017WL006563
|
00474
|
SBIN0RRUKGB
|
1185
|
12/06/2023
|
No Such Account
|
|
5
|
OR2430002017_070623FTO_206539
|
2430002017NRG24070620230269290
|
2458940898
|
07/06/2023
|
LINGA JANI
|
LINGA JANI
|
2430002017WL006575
|
00474
|
SBIN0RRUKGB
|
948
|
12/06/2023
|
No Such Account
|
|
6
|
OR2430002017_070623FTO_206603
|
2430002017NRG24070620230269459
|
2460382125
|
07/06/2023
|
MADHAB JANI
|
MADHAB JANI
|
2430002017WL006581
|
00474
|
SBIN0RRUKGB
|
1185
|
12/06/2023
|
No Such Account
|
|
7
|
OR2430002017_070623FTO_206603
|
2430002017NRG24070620230269466
|
2460382124
|
07/06/2023
|
SABHA JANI
|
SABHA JANI
|
2430002017WL006581
|
00415
|
SBIN0006972
|
948
|
12/06/2023
|
No Such Account
|
|
8
|
OR2430002017_120523APB_FTO_106591
|
2430002017NRG24120520230133830
|
1692144239
|
12/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL003165
|
00165
|
IBKL0001832
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430002017_120523APB_FTO_106591
|
2430002017NRG24120520230133832
|
1692144240
|
12/05/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL003165
|
00165
|
IBKL0001832
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637346
|
7272978890
|
12/09/2023
|
DHANMATI KALAR
|
DHANMATI KALAR
|
2430002017WL030608
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
11
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637352
|
7272978888
|
12/09/2023
|
RUKUMANI MAJHI
|
RUKUMANI MAJHI
|
2430002017WL030608
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
12
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637353
|
7272978891
|
12/09/2023
|
SAMDU BHATRA
|
SAMDU BHATRA
|
2430002017WL030609
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637366
|
7272978889
|
12/09/2023
|
TULA JANI
|
TULA JANI
|
2430002017WL030610
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
14
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637368
|
7272978892
|
12/09/2023
|
Sanmati Jani
|
Sanmati Jani
|
2430002017WL030610
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
15
|
OR2430002017_120923FTO_519495
|
2430002017NRG24120920230637378
|
7272978887
|
12/09/2023
|
SAMA KALAR
|
SAMA KALAR
|
2430002017WL030613
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
16
|
OR2430002017_200423APB_FTO_36052
|
2430002017NRG24200420230022452
|
1398656632
|
20/04/2023
|
BALESH BHATRA
|
BALESH BHATRA
|
2430002017WL000516
|
00165
|
IBKL0001832
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430002017_280923FTO_579365
|
2430002017NRG24270920230679031
|
7276457974
|
28/09/2023
|
SAMDU BHATRA
|
SAMDU BHATRA
|
2430002017WL039270
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|