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
|
OR2404054010_020623APB_FTO_187849
|
2404054000NRG24020620230595753
|
2398608925
|
02/06/2023
|
BRUNDABAN NAIK
|
BRUNDABAN NAIK
|
2404054WL026645
|
00048
|
BKID0005480
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404054010_020423APB_FTO_4748
|
2404054010NRG23310320232539200
|
1174193198
|
02/04/2023
|
Gita singh
|
Gita singh
|
2404054010WL139411
|
00048
|
BKID0005480
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
OR2404054010_020423APB_FTO_4748
|
2404054010NRG23310320232539201
|
1174193199
|
02/04/2023
|
Gita singh
|
Gita singh
|
2404054010WL139411
|
00048
|
BKID0005480
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2404054010_020423APB_FTO_4748
|
2404054010NRG23310320232539218
|
1174193261
|
02/04/2023
|
SHANKAR MUKHI
|
SHANKAR MUKHI
|
2404054010WL139411
|
00048
|
BKID0005480
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2404054010_020423APB_FTO_4748
|
2404054010NRG23310320232539219
|
1174193262
|
02/04/2023
|
SHANKAR MUKHI
|
SHANKAR MUKHI
|
2404054010WL139411
|
00048
|
BKID0005480
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
OR2404054010_010723APB_FTO_303077
|
2404054010NRG24010720230955651
|
3326487644
|
01/07/2023
|
BRUNDABAN NAIK
|
BRUNDABAN NAIK
|
2404054010WL042892
|
00048
|
BKID0005480
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404054010_091023APB_FTO_619865
|
2404054010NRG24061020231445426
|
7325591544
|
09/10/2023
|
SURENDRA MUKHI
|
SURENDRA MUKHI
|
2404054010WL124556
|
00415
|
SBIN0003947
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404054010_070623APB_FTO_208018
|
2404054010NRG24070620230662391
|
2463057518
|
07/06/2023
|
BRUNDABAN NAIK
|
BRUNDABAN NAIK
|
2404054010WL029655
|
00048
|
BKID0005480
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404054010_080923APB_FTO_507796
|
2404054010NRG24080920231264532
|
7253463920
|
08/09/2023
|
SAMBARI SING
|
SAMBARI SING
|
2404054010WL079855
|
00415
|
SBIN0003947
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404054010_080923APB_FTO_507796
|
2404054010NRG24080920231264533
|
7253463921
|
08/09/2023
|
SAMBARI SING
|
SAMBARI SING
|
2404054010WL079855
|
00415
|
SBIN0003947
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404054010_100923APB_FTO_510597
|
2404054010NRG24100920231275160
|
7272459287
|
10/09/2023
|
DAKHINA MURMU
|
DAKHINA MURMU
|
2404054010WL082524
|
00415
|
SBIN0003947
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404054010_131023APB_FTO_639717
|
2404054010NRG24111020231482061
|
7330027683
|
13/10/2023
|
SAMBARI SING
|
SAMBARI SING
|
2404054010WL132453
|
00415
|
SBIN0003947
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404054010_131023APB_FTO_639717
|
2404054010NRG24111020231482062
|
7330027684
|
13/10/2023
|
SAMBARI SING
|
SAMBARI SING
|
2404054010WL132453
|
00415
|
SBIN0003947
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404054010_131023APB_FTO_639717
|
2404054010NRG24111020231482114
|
7330027679
|
13/10/2023
|
SURENDRA MUKHI
|
SURENDRA MUKHI
|
2404054010WL132461
|
00415
|
SBIN0003947
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404054010_131023APB_FTO_639717
|
2404054010NRG24111020231482335
|
7330027680
|
13/10/2023
|
SAGAR SETHI
|
SAGAR SETHI
|
2404054010WL132478
|
00177
|
IOBA0002631
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404054010_130623APB_FTO_234126
|
2404054010NRG24130620230749149
|
2605501290
|
13/06/2023
|
BRUNDABAN NAIK
|
BRUNDABAN NAIK
|
2404054010WL033522
|
00048
|
BKID0005480
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404054010_170423APB_FTO_27067
|
2404054010NRG24170420230047372
|
1398598775
|
17/04/2023
|
SAGAR SETHI
|
SAGAR SETHI
|
2404054010WL002102
|
00048
|
BKID0005480
|
1422
|
10/05/2023
|
Account closed
|
18
|
OR2404054010_210423APB_FTO_36696
|
2404054010NRG24200420230080505
|
1398600960
|
21/04/2023
|
SAGAR SETHI
|
SAGAR SETHI
|
2404054010WL003514
|
00048
|
BKID0005480
|
1422
|
10/05/2023
|
Account closed
|
19
|
OR2404054010_290923APB_FTO_584160
|
2404054010NRG24250920231370231
|
7325585501
|
29/09/2023
|
SURENDRA MUKHI
|
SURENDRA MUKHI
|
2404054010WL107132
|
00415
|
SBIN0003947
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404054010_290923APB_FTO_584160
|
2404054010NRG24250920231370248
|
7325585510
|
29/09/2023
|
DAKHINA MURMU
|
DAKHINA MURMU
|
2404054010WL107135
|
00415
|
SBIN0003947
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404054010_290923APB_FTO_584160
|
2404054010NRG24250920231370271
|
7325585504
|
29/09/2023
|
SAMBARI SING
|
SAMBARI SING
|
2404054010WL107140
|
00415
|
SBIN0003947
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404054010_261023APB_FTO_689892
|
2404054010NRG24261020231579473
|
7330931069
|
26/10/2023
|
SAGAR SETHI
|
SAGAR SETHI
|
2404054010WL150876
|
00177
|
IOBA0002631
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404054010_270623APB_FTO_286720
|
2404054010NRG24270620230907100
|
3063628734
|
27/06/2023
|
BRUNDABAN NAIK
|
BRUNDABAN NAIK
|
2404054010WL040703
|
00048
|
BKID0005480
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404054010_271023APB_FTO_694731
|
2404054010NRG24271020231589878
|
7386558717
|
27/10/2023
|
SAGAR SETHI
|
SAGAR SETHI
|
2404054010WL152934
|
00177
|
IOBA0002631
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404054010_290923APB_FTO_584160
|
2404054010NRG24280920231387735
|
7325585509
|
29/09/2023
|
DAKHINA MURMU
|
DAKHINA MURMU
|
2404054010WL110946
|
00415
|
SBIN0003947
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|