|
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
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633623
|
7272684987
|
12/09/2023
|
KRANTI LAMTA
|
KRANTI LAMTA
|
2430009WL029729
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
|
2
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633627
|
7272685002
|
12/09/2023
|
UTTARAN PARAJA
|
UTTARAN PARAJA
|
2430009WL029729
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
|
3
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633633
|
7272684966
|
12/09/2023
|
KAMBA PARAJA
|
KAMBA PARAJA
|
2430009WL029731
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633634
|
7272684996
|
12/09/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430009WL029731
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
|
5
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633635
|
7272684998
|
12/09/2023
|
MANGARI BHATRA
|
MANGARI BHATRA
|
2430009WL029731
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
|
6
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633636
|
7272684997
|
12/09/2023
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2430009WL029731
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
|
7
|
OR2430009022_100224APB_FTO_1035938
|
2430009022NRG24020220241036968
|
2151202958
|
10/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL075156
|
00045
|
BARB0UMARKO
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2430009022_041123FTO_724265
|
2430009022NRG24041120230758749
|
7408361291
|
04/11/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL053085
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
9
|
OR2430009022_041123FTO_724265
|
2430009022NRG24041120230758875
|
7408361287
|
04/11/2023
|
UDAKUDA GOUD
|
UDAKUDA GOUD
|
2430009022WL053100
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
10
|
OR2430009022_091123APB_FTO_743033
|
2430009022NRG24051120230761565
|
7962981871
|
09/11/2023
|
ANAT RAM BHATRA
|
ANAT RAM BHATRA
|
2430009022WL053444
|
00474
|
SBIN0RRUKGB
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430009022_100224APB_FTO_1035991
|
2430009022NRG24100220241049050
|
2146189111
|
10/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL075987
|
00045
|
BARB0UMARKO
|
1185
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
OR2430009022_120923FTO_516736
|
2430009022NRG24110920230632269
|
7272684975
|
12/09/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL029281
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
|
13
|
OR2430009022_161023FTO_644818
|
2430009022NRG24131020230714877
|
7324428249
|
16/10/2023
|
KAMBA PARAJA
|
KAMBA PARAJA
|
2430009022WL045999
|
00045
|
BARB0UMARKO
|
3792
|
10/11/2023
|
A/c Blocked or Frozen
|
|
14
|
OR2430009022_161023FTO_644818
|
2430009022NRG24161020230719420
|
7324428264
|
16/10/2023
|
SBATI MAJHI
|
SBATI MAJHI
|
2430009022WL046921
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
|
15
|
OR2430009022_200324APB_FTO_1105382
|
2430009022NRG24180320241111317
|
2897633760
|
20/03/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL080031
|
00045
|
BARB0UMARKO
|
1422
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2430009022_180523APB_FTO_129233
|
2430009022NRG24180520230163489
|
1820857473
|
18/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL003909
|
00691
|
IPOS0000001
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430009022_200324APB_FTO_1105382
|
2430009022NRG24190320241115792
|
2897633762
|
20/03/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL080198
|
00045
|
BARB0UMARKO
|
711
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
OR2430009022_230224APB_FTO_1058894
|
2430009022NRG24220220241067053
|
2799958128
|
23/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL077435
|
00045
|
BARB0UMARKO
|
948
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
OR2430009022_230923FTO_561246
|
2430009022NRG24220920230665816
|
7276384010
|
23/09/2023
|
UTTARAN PARAJA
|
UTTARAN PARAJA
|
2430009022WL036928
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
20
|
OR2430009022_310523APB_FTO_177132
|
2430009022NRG24240520230200674
|
2398057601
|
31/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL004855
|
00691
|
IPOS0000001
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2430009022_251023FTO_681744
|
2430009022NRG24251020230740378
|
7272388879
|
25/10/2023
|
UDAKUDA GOUD
|
UDAKUDA GOUD
|
2430009022WL050088
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
|
22
|
OR2430009022_251023FTO_681744
|
2430009022NRG24251020230740383
|
7272388869
|
25/10/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL050088
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
|
23
|
OR2430009022_310523APB_FTO_177622
|
2430009022NRG24310520230232574
|
2398059898
|
31/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL005640
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|