|
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
|
OR2404054023_030423FTO_8793
|
2404054023NRG23310320232546891
|
1173907368
|
03/04/2023
|
SANGI SINGH TIU
|
SANGI SINGH TIU
|
2404054023WL139758
|
00415
|
SBIN0003947
|
1110
|
03/05/2023
|
No Such Account
|
|
2
|
OR2404054023_030423FTO_8793
|
2404054023NRG23310320232548562
|
1173907369
|
03/04/2023
|
SANGI SINGH TIU
|
SANGI SINGH TIU
|
2404054023WL139842
|
00415
|
SBIN0003947
|
1554
|
03/05/2023
|
No Such Account
|
|
3
|
OR2404054023_030623APB_FTO_192913
|
2404054023NRG24030620230612333
|
2394605289
|
03/06/2023
|
DILIP SAINYA
|
DILIP SAINYA
|
2404054023WL027414
|
00032
|
UTIB0000700
|
1659
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
OR2404054023_080523APB_FTO_92657
|
2404054023NRG24060520230258135
|
1495498098
|
08/05/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL011592
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2404054023_151023APB_FTO_643498
|
2404054023NRG24121020231494043
|
7276433858
|
15/10/2023
|
Turam Guipai
|
Turam Guipai
|
2404054023WL134955
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2404054023_151223FTO_893331
|
2404054023NRG24141220231899739
|
1556286651
|
15/12/2023
|
MENJARI HO
|
MENJARI HO
|
2404054023WL200418
|
00048
|
BKID0005480
|
3792
|
09/03/2024
|
No Such Account
|
|
7
|
OR2404054023_160523APB_FTO_122408
|
2404054023NRG24160520230374115
|
1819488579
|
16/05/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL016830
|
00654
|
IOBA0ROGB01
|
1185
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2404054023_160523APB_FTO_122408
|
2404054023NRG24160520230374748
|
1819488751
|
16/05/2023
|
Chandan Sing
|
Chandan Sing
|
2404054023WL016861
|
00048
|
BKID0005480
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2404054023_181123APB_FTO_782710
|
2404054023NRG24181120231721213
|
8993391063
|
18/11/2023
|
SITA SAE
|
SITA SAE
|
2404054023WL173053
|
00654
|
IOBA0ROGB01
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2404054023_211223FTO_920718
|
2404054023NRG24211220231941216
|
1544773538
|
21/12/2023
|
MENJARI HO
|
MENJARI HO
|
2404054023WL205928
|
00048
|
BKID0005480
|
3792
|
09/03/2024
|
No Such Account
|
|
11
|
OR2404054023_240523APB_FTO_152163
|
2404054023NRG24220520230438918
|
1905300011
|
24/05/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL019757
|
00654
|
IOBA0ROGB01
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
OR2404054023_240523APB_FTO_152163
|
2404054023NRG24220520230439010
|
1905300041
|
24/05/2023
|
Chandan Sing
|
Chandan Sing
|
2404054023WL019760
|
00048
|
BKID0005480
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
OR2404054023_230423APB_FTO_42074
|
2404054023NRG24230420230103140
|
1398599704
|
23/04/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL004609
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
OR2404054023_311023APB_FTO_709662
|
2404054023NRG24261020231585927
|
7386884558
|
31/10/2023
|
Turam Guipai
|
Turam Guipai
|
2404054023WL152080
|
00654
|
IOBA0ROGB01
|
1896
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2404054023_151023APB_FTO_643498
|
2404054023NRG24280920231390678
|
7276433986
|
15/10/2023
|
Chandan Sing
|
Chandan Sing
|
2404054023WL111764
|
00048
|
BKID0005480
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2404054023_310523APB_FTO_180284
|
2404054023NRG24300520230548913
|
2398288123
|
31/05/2023
|
BHANJA SING
|
BHANJA SING
|
2404054023WL024620
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
OR2404054023_310523APB_FTO_180284
|
2404054023NRG24300520230548944
|
2398288154
|
31/05/2023
|
Chandan Sing
|
Chandan Sing
|
2404054023WL024622
|
00048
|
BKID0005480
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|