|
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
|
OR2431014002_030623APB_FTO_190765
|
2431014000NRG24020620230128980
|
2403638220
|
03/06/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014WL006613
|
00474
|
SBIN0RRUKGB
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2431014002_150923FTO_530860
|
2431014000NRG24150920230352975
|
7263102667
|
15/09/2023
|
Kani Madi
|
Kani Madi
|
2431014WL025277
|
00415
|
SBIN0017537
|
237
|
09/11/2023
|
No Such Account
|
|
3
|
OR2431014002_150923FTO_530860
|
2431014000NRG24150920230352970
|
7263102668
|
15/09/2023
|
Tapan Haldar
|
Tapan Haldar
|
2431014WL025277
|
00415
|
SBIN0017537
|
237
|
09/11/2023
|
No Such Account
|
|
4
|
OR2431014002_130723FTO_334973
|
2431014000NRG24130720230220554
|
4968368137
|
13/07/2023
|
PATAD KAMA
|
PATAD KAMA
|
2431014WL011476
|
00415
|
SBIN0017537
|
2844
|
30/08/2023
|
No Such Account
|
|
5
|
OR2431014002_061123APB_FTO_729991
|
2431014000NRG24061120230473513
|
7388394425
|
06/11/2023
|
MADI DEBA
|
MADI DEBA
|
2431014WL044219
|
00415
|
SBIN0017537
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2431014002_061023APB_FTO_607997
|
2431014000NRG24051020230407919
|
7327454500
|
06/10/2023
|
SANKAR MANDAL
|
SANKAR MANDAL
|
2431014WL034629
|
00415
|
SBIN0006907
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2431014002_030423APB_FTO_6875
|
2431014002NRG23010420230617958
|
1174498763
|
03/04/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL037010
|
00474
|
SBIN0RRUKGB
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2431014002_031023FTO_595840
|
2431014002NRG24011020230396577
|
7276467669
|
03/10/2023
|
IRME PADIAMI
|
IRME PADIAMI
|
2431014002WL032832
|
00474
|
SBIN0RRUKGB
|
2607
|
09/11/2023
|
No Such Account
|
|
9
|
OR2431014002_040723FTO_309573
|
2431014002NRG24020720230200655
|
4964239693
|
04/07/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
2431014002WL010382
|
00415
|
SBIN0017537
|
2844
|
30/08/2023
|
No Such Account
|
|
10
|
OR2431014002_040723FTO_309573
|
2431014002NRG24020720230200731
|
4964239692
|
04/07/2023
|
PODIA KARAM
|
PODIA KARAM
|
2431014002WL010386
|
00415
|
SBIN0017537
|
1422
|
30/08/2023
|
No Such Account
|
|
11
|
OR2431014002_040523APB_FTO_79169
|
2431014002NRG24030520230053055
|
1495722529
|
04/05/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL002698
|
00474
|
SBIN0RRUKGB
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2431014002_060324APB_FTO_1081250
|
2431014002NRG24050320240633387
|
2799651882
|
06/03/2024
|
SUBASINI BHAKTA
|
SUBASINI BHAKTA
|
2431014002WL070340
|
00468
|
UBIN0546372
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2431014002_061023APB_FTO_607997
|
2431014002NRG24051020230407920
|
7327454545
|
06/10/2023
|
SUBALA SARKAR
|
SUBALA SARKAR
|
2431014002WL034630
|
00045
|
BARB0MALODI
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2431014002_061123FTO_729983
|
2431014002NRG24051120230473459
|
7390444220
|
06/11/2023
|
PATAD KAMA
|
PATAD KAMA
|
2431014002WL044215
|
00415
|
SBIN0017537
|
3555
|
11/11/2023
|
No Such Account
|
|
15
|
OR2431014002_071223FTO_859119
|
2431014002NRG24061220230530677
|
1105125372
|
07/12/2023
|
KABASI RANGA
|
KABASI RANGA
|
2431014002WL053829
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
|
16
|
OR2431014002_071223FTO_859119
|
2431014002NRG24071220230531398
|
1105125368
|
07/12/2023
|
Kanchan Mandal
|
Kanchan Mandal
|
2431014002WL053952
|
00415
|
SBIN0017537
|
1659
|
29/02/2024
|
No Such Account
|
|
17
|
OR2431014002_110324APB_FTO_1087026
|
2431014002NRG24080320240635458
|
2898663480
|
11/03/2024
|
JYOTIKA ADHIKARI
|
JYOTIKA ADHIKARI
|
2431014002WL070629
|
00468
|
UBIN0546372
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2431014002_150423FTO_21074
|
2431014002NRG24140420230005784
|
1394193736
|
15/04/2023
|
PROBHASH MANDAL
|
PROBHASH MANDAL
|
2431014002WL000298
|
00474
|
SBIN0RRUKGB
|
2844
|
10/05/2023
|
Account closed
|
|
19
|
OR2431014002_150423FTO_21074
|
2431014002NRG24140420230005771
|
1394193729
|
15/04/2023
|
PRASANTA MALI
|
PRASANTA MALI
|
2431014002WL000298
|
00415
|
SBIN0006907
|
2844
|
10/05/2023
|
No Such Account
|
|
20
|
OR2431014002_130723FTO_334973
|
2431014002NRG24130720230220539
|
4968368138
|
13/07/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
2431014002WL011470
|
00415
|
SBIN0017537
|
2844
|
30/08/2023
|
No Such Account
|
|
21
|
OR2431014002_130923APB_FTO_520691
|
2431014002NRG24120920230347148
|
7269351206
|
13/09/2023
|
RAKHI BISWAS
|
RAKHI BISWAS
|
2431014002WL023572
|
00415
|
SBIN0017537
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2431014002_151123FTO_767421
|
2431014002NRG24151120230492146
|
9010683883
|
15/11/2023
|
MINA CHAKRABORTY
|
MINA CHAKRABORTY
|
2431014002WL046969
|
00415
|
SBIN0017537
|
1422
|
01/01/2024
|
No Such Account
|
|
23
|
OR2431014002_161123APB_FTO_769191
|
2431014002NRG24151120230492680
|
9011008365
|
16/11/2023
|
MADI DEBA
|
MADI DEBA
|
2431014002WL047032
|
00415
|
SBIN0006907
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2431014002_161123APB_FTO_769191
|
2431014002NRG24151120230492681
|
9011008366
|
16/11/2023
|
MADI DEBA
|
MADI DEBA
|
2431014002WL047032
|
00415
|
SBIN0006907
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2431014002_161123APB_FTO_769191
|
2431014002NRG24151120230492682
|
9011008367
|
16/11/2023
|
MADI DEBA
|
MADI DEBA
|
2431014002WL047032
|
00415
|
SBIN0006907
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2431014002_011123FTO_712910
|
2431014002NRG24311020230466613
|
7390435885
|
01/11/2023
|
Kanchan Mandal
|
Kanchan Mandal
|
2431014002WL042981
|
00415
|
SBIN0017537
|
2844
|
11/11/2023
|
No Such Account
|
|
27
|
OR2431014002_011123FTO_712910
|
2431014002NRG24311020230466468
|
7390435868
|
01/11/2023
|
MINA CHAKRABORTY
|
MINA CHAKRABORTY
|
2431014002WL042969
|
00415
|
SBIN0017537
|
2844
|
11/11/2023
|
No Such Account
|
|
28
|
OR2431014002_251023FTO_680605
|
2431014000NRG24211020230448644
|
7272667210
|
25/10/2023
|
Kanchan Mandal
|
Kanchan Mandal
|
2431014WL040525
|
00415
|
SBIN0017537
|
2844
|
09/11/2023
|
No Such Account
|
|
29
|
OR2431014002_221123FTO_798525
|
2431014000NRG24211120230503915
|
9004116970
|
22/11/2023
|
Kanchan Mandal
|
Kanchan Mandal
|
2431014WL049157
|
00415
|
SBIN0017537
|
3555
|
01/01/2024
|
No Such Account
|
|
30
|
OR2431014002_201023APB_FTO_671559
|
2431014002NRG24171020230437123
|
7276146409
|
20/10/2023
|
SANKAR MANDAL
|
SANKAR MANDAL
|
2431014002WL038853
|
00415
|
SBIN0006907
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
OR2431014002_190923FTO_544302
|
2431014002NRG24180920230362773
|
7268834923
|
19/09/2023
|
IRME PADIAMI
|
IRME PADIAMI
|
2431014002WL027139
|
00474
|
SBIN0RRUKGB
|
2607
|
09/11/2023
|
No Such Account
|
|
32
|
OR2431014002_240823FTO_476810
|
2431014002NRG24190820230304839
|
4973528748
|
24/08/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
2431014002WL018132
|
00415
|
SBIN0017537
|
2844
|
30/08/2023
|
No Such Account
|
|
33
|
OR2431014002_210423APB_FTO_37085
|
2431014002NRG24200420230020462
|
1398873944
|
21/04/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL001071
|
00474
|
SBIN0RRUKGB
|
2844
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2431014002_210523APB_FTO_138679
|
2431014002NRG24200520230099976
|
1856273702
|
21/05/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL005066
|
00474
|
SBIN0RRUKGB
|
2844
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2431014002_210923APB_FTO_552203
|
2431014002NRG24210920230370954
|
7281064418
|
21/09/2023
|
SUBALA SARKAR
|
SUBALA SARKAR
|
2431014002WL028813
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2431014002_251023APB_FTO_680625
|
2431014002NRG24211020230448525
|
7268814230
|
25/10/2023
|
RAKHI BISWAS
|
RAKHI BISWAS
|
2431014002WL040521
|
00415
|
SBIN0017537
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2431014002_211123FTO_793441
|
2431014002NRG24211120230503452
|
9010726221
|
21/11/2023
|
KABASI RANGA
|
KABASI RANGA
|
2431014002WL049052
|
00474
|
SBIN0RRUKGB
|
3555
|
01/01/2024
|
No Such Account
|
|
38
|
OR2431014002_260423FTO_51264
|
2431014002NRG24250420230032480
|
1402009315
|
26/04/2023
|
PRASANTA MALI
|
PRASANTA MALI
|
2431014002WL001660
|
00415
|
SBIN0006907
|
2844
|
10/05/2023
|
No Such Account
|
|
39
|
OR2431014002_260423FTO_51264
|
2431014002NRG24250420230032493
|
1402009321
|
26/04/2023
|
PROBHASH MANDAL
|
PROBHASH MANDAL
|
2431014002WL001660
|
00474
|
SBIN0RRUKGB
|
2844
|
10/05/2023
|
Account closed
|
|
40
|
OR2431014002_280124APB_FTO_1010935
|
2431014002NRG24260120240598782
|
2153989125
|
28/01/2024
|
BAPAN CHAKRABARTY
|
BAPAN CHAKRABARTY
|
2431014002WL064827
|
00415
|
SBIN0017537
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2431014002_270224APB_FTO_1067177
|
2431014002NRG24260220240626597
|
2801772046
|
27/02/2024
|
JYOTIKA ADHIKARI
|
JYOTIKA ADHIKARI
|
2431014002WL069301
|
00468
|
UBIN0546372
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2431014002_270224APB_FTO_1067177
|
2431014002NRG24260220240626641
|
2801772013
|
27/02/2024
|
SUBASINI BHAKTA
|
SUBASINI BHAKTA
|
2431014002WL069311
|
00468
|
UBIN0546372
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2431014002_270324APB_FTO_1114799
|
2431014002NRG24260320240646762
|
2899058146
|
27/03/2024
|
JYOTIKA ADHIKARI
|
JYOTIKA ADHIKARI
|
2431014002WL071907
|
00468
|
UBIN0546372
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
OR2431014002_300324APB_FTO_1123342
|
2431014002NRG24300320240650226
|
2898802697
|
30/03/2024
|
SUBASINI BHAKTA
|
SUBASINI BHAKTA
|
2431014002WL072370
|
00468
|
UBIN0546372
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|