|
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
|
OR2427003002_030623APB_FTO_191021
|
2427003000NRG24030620230107897
|
2398969053
|
03/06/2023
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL003928
|
00415
|
SBIN0003089
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427003002_050623FTO_195473
|
2427003000NRG24050620230111946
|
2385488442
|
05/06/2023
|
SARAT PADHAN
|
SARAT PADHAN
|
2427003WL004026
|
00552
|
DCBL0000113
|
948
|
10/06/2023
|
No Such Account
|
|
3
|
OR2427003002_050623APB_FTO_195526
|
2427003000NRG24050620230111962
|
2393528455
|
05/06/2023
|
Deshkumar Majhi
|
Deshkumar Majhi
|
2427003WL004026
|
00552
|
DCBL0000113
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427003002_081123FTO_737695
|
2427003000NRG24071120230260112
|
7968237532
|
08/11/2023
|
LALITA PADHAN
|
LALITA PADHAN
|
2427003WL018399
|
00691
|
IPOS0000001
|
237
|
24/11/2023
|
No Such Account
|
|
5
|
OR2427003002_071223APB_FTO_861186
|
2427003000NRG24071220230294681
|
1107276284
|
07/12/2023
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL022221
|
00415
|
SBIN0003089
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427003002_110923APB_FTO_514298
|
2427003000NRG24110920230194797
|
7256915692
|
11/09/2023
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL008299
|
00415
|
SBIN0003089
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427003002_130923FTO_521549
|
2427003000NRG24130920230198531
|
7272974205
|
13/09/2023
|
LALITA PADHAN
|
LALITA PADHAN
|
2427003WL008953
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
No Such Account
|
|
8
|
OR2427003002_150224APB_FTO_1043996
|
2427003000NRG24150220240356608
|
2799487786
|
15/02/2024
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL029034
|
00415
|
SBIN0003089
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427003002_151223FTO_893797
|
2427003000NRG24151220230306256
|
1556289591
|
15/12/2023
|
JYOTSNAMAYEE SAHU
|
JYOTSNAMAYEE SAHU
|
2427003WL023385
|
00415
|
SBIN0008875
|
1422
|
09/03/2024
|
No Such Account
|
|
10
|
OR2427003002_151223FTO_893797
|
2427003000NRG24151220230306259
|
1556289586
|
15/12/2023
|
AMIT KUMAR DASH
|
AMIT KUMAR DASH
|
2427003WL023385
|
00415
|
SBIN0003089
|
1422
|
09/03/2024
|
No Such Account
|
|
11
|
OR2427003002_151223FTO_893797
|
2427003000NRG24151220230306260
|
1556289588
|
15/12/2023
|
RINKI DASH
|
RINKI DASH
|
2427003WL023385
|
00415
|
SBIN0003089
|
1422
|
09/03/2024
|
No Such Account
|
|
12
|
OR2427003002_151223APB_FTO_895103
|
2427003000NRG24151220230306265
|
1556466331
|
15/12/2023
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL023386
|
00415
|
SBIN0003089
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427003002_230523APB_FTO_146327
|
2427003000NRG24230520230074534
|
1877426448
|
23/05/2023
|
Raju Bhoi
|
Raju Bhoi
|
2427003WL002846
|
00415
|
SBIN0003089
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427003002_230623APB_FTO_272326
|
2427003000NRG24230620230163013
|
2867166774
|
23/06/2023
|
Gobardhan Majhi
|
Gobardhan Majhi
|
2427003WL005377
|
00415
|
SBIN0008875
|
1185
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|