|
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
|
OR2430008008_131223APB_FTO_883895
|
2430008000NRG24111220230888692
|
1159184535
|
13/12/2023
|
Hemlal Gond
|
Hemlal Gond
|
2430008WL065523
|
00474
|
SBIN0RRUKGB
|
2607
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430008008_131223FTO_883884
|
2430008000NRG24121220230890888
|
1149620442
|
13/12/2023
|
HIRA GOND
|
HIRA GOND
|
2430008WL065724
|
00415
|
SBIN0010934
|
1422
|
01/03/2024
|
Account closed
|
|
3
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149243
|
1394286069
|
06/04/2023
|
CHAMA GANDA
|
CHAMA GANDA
|
2430008008WL041946
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
|
4
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149293
|
1394286071
|
06/04/2023
|
Umesh
|
Umesh
|
2430008008WL041950
|
00415
|
SBIN0010934
|
1110
|
10/05/2023
|
No Such Account
|
|
5
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149298
|
1394286070
|
06/04/2023
|
Daso
|
Daso
|
2430008008WL041950
|
00415
|
SBIN0010934
|
1110
|
10/05/2023
|
No Such Account
|
|
6
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149308
|
1394286072
|
06/04/2023
|
SUBASH
|
SUBASH
|
2430008008WL041951
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
|
7
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149326
|
1394286074
|
06/04/2023
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430008008WL041951
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
|
8
|
OR2430008008_040523FTO_77677
|
2430008008NRG24030520230085190
|
1489859900
|
04/05/2023
|
Daso
|
Daso
|
2430008008WL001997
|
00415
|
SBIN0010934
|
2844
|
12/05/2023
|
No Such Account
|
|
9
|
OR2430008008_061123APB_FTO_728931
|
2430008008NRG24041120230759013
|
7390743517
|
06/11/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL053141
|
00415
|
SBIN0010934
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430008008_051023APB_FTO_602607
|
2430008008NRG24051020230695899
|
7260088847
|
05/10/2023
|
KAMALA MONDAL
|
KAMALA MONDAL
|
2430008008WL041975
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430008008_090623APB_FTO_215123
|
2430008008NRG24070620230269025
|
2542989849
|
09/06/2023
|
NEPAL
|
NEPAL
|
2430008008WL006565
|
00415
|
SBIN0010934
|
2844
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430008008_080923APB_FTO_506052
|
2430008008NRG24080920230620022
|
7253447803
|
08/09/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL025657
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2430008008_081123APB_FTO_739854
|
2430008008NRG24081120230767309
|
7970423752
|
08/11/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL054414
|
00415
|
SBIN0010934
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2430008008_150723APB_FTO_340370
|
2430008008NRG24110720230444047
|
4966545977
|
15/07/2023
|
GURUDAS
|
GURUDAS
|
2430008008WL010970
|
00415
|
SBIN0010934
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430008008_131223APB_FTO_883895
|
2430008008NRG24121220230889905
|
1159184559
|
13/12/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL065672
|
00415
|
SBIN0010934
|
2607
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2430008008_140923APB_FTO_528066
|
2430008008NRG24140920230642708
|
7263442123
|
14/09/2023
|
SIBAM MANDAL
|
SIBAM MANDAL
|
2430008008WL031978
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430008008_180923APB_FTO_539883
|
2430008008NRG24170920230651996
|
7286065771
|
18/09/2023
|
KAMALA MONDAL
|
KAMALA MONDAL
|
2430008008WL033924
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2430008008_181123APB_FTO_780121
|
2430008008NRG24171120230790484
|
9011144060
|
18/11/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL057322
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2430008008_181123APB_FTO_780121
|
2430008008NRG24171120230790495
|
9011144064
|
18/11/2023
|
SUPATI
|
SUPATI
|
2430008008WL057322
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430008008_191023APB_FTO_665048
|
2430008008NRG24191020230729143
|
7265398558
|
19/10/2023
|
SIBAM MANDAL
|
SIBAM MANDAL
|
2430008008WL048487
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2430008008_191023FTO_665036
|
2430008008NRG24191020230729223
|
7265066816
|
19/10/2023
|
Priyanka Biswas
|
Priyanka Biswas
|
2430008008WL048508
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
|
22
|
OR2430008008_260623APB_FTO_278097
|
2430008008NRG24240620230358609
|
|
26/06/2023
|
NEPAL RAY
|
NEPAL RAY
|
2430008008WL008891
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2430008008_280923FTO_580159
|
2430008008NRG24260920230676051
|
7259737050
|
28/09/2023
|
Priyanka Biswas
|
Priyanka Biswas
|
2430008008WL038785
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
No Such Account
|
|
24
|
OR2430008008_310823APB_FTO_485742
|
2430008008NRG24280820230582552
|
7256797930
|
31/08/2023
|
KRISHNAPADA BAIDYA
|
KRISHNAPADA BAIDYA
|
2430008008WL018380
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2430008008_281123APB_FTO_819603
|
2430008008NRG24281120230824902
|
1091161763
|
28/11/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL060525
|
00415
|
SBIN0010934
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2430008008_281123FTO_819570
|
2430008008NRG24281120230825236
|
1091124777
|
28/11/2023
|
CHANDRIKA GOND
|
CHANDRIKA GOND
|
2430008008WL060551
|
00415
|
SBIN0010934
|
711
|
29/02/2024
|
No Such Account
|