|
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
|
OR2411014019_070524APB_FTO_45174
|
2411014019NRG25060520240087278
|
3909633899
|
07/05/2024
|
KUMARI MUDULI
|
KUMARI MUDULI
|
2411014019WL009445
|
00045
|
BARB0JEYPOR
|
1778
|
09/05/2024
|
Account closed
|
|
2
|
OR2411014019_070524APB_FTO_45174
|
2411014019NRG25060520240087301
|
3909633910
|
07/05/2024
|
BANAMALI HARIJAN
|
BANAMALI HARIJAN
|
2411014019WL009446
|
00474
|
SBIN0RRUKGB
|
1778
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411014019_070524APB_FTO_45174
|
2411014019NRG25060520240087313
|
3909633868
|
07/05/2024
|
DALI MANDAL
|
DALI MANDAL
|
2411014019WL009447
|
00415
|
SBIN0000101
|
1270
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411014019_070524APB_FTO_45174
|
2411014019NRG25060520240087463
|
3909633927
|
07/05/2024
|
DOMU PUJARI
|
DOMU PUJARI
|
2411014019WL009458
|
00177
|
IOBA0000287
|
1524
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411014019_120524APB_FTO_54446
|
2411014019NRG25100520240108548
|
4043317651
|
12/05/2024
|
NILA HALWA
|
NILA HALWA
|
2411014019WL011797
|
00474
|
SBIN0RRUKGB
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411014019_160524APB_FTO_61460
|
2411014019NRG25150520240119714
|
4119288865
|
16/05/2024
|
DOMU PUJARI
|
DOMU PUJARI
|
2411014019WL012442
|
00177
|
IOBA0000287
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411014019_160524APB_FTO_61460
|
2411014019NRG25150520240119744
|
4119288843
|
16/05/2024
|
BANAMALI HARIJAN
|
BANAMALI HARIJAN
|
2411014019WL012444
|
00474
|
SBIN0RRUKGB
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411014019_160524APB_FTO_61460
|
2411014019NRG25150520240119756
|
4119288818
|
16/05/2024
|
DALI MANDAL
|
DALI MANDAL
|
2411014019WL012445
|
00415
|
SBIN0000101
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2411014019_160524APB_FTO_61460
|
2411014019NRG25150520240122975
|
4119288791
|
16/05/2024
|
KUMARI MUDULI
|
KUMARI MUDULI
|
2411014019WL012807
|
00553
|
INDB0001021
|
1524
|
18/05/2024
|
Account closed
|
|
10
|
OR2411014019_200524APB_FTO_68030
|
2411014019NRG25170520240136077
|
4214035242
|
20/05/2024
|
NILA HALWA
|
NILA HALWA
|
2411014019WL013994
|
00474
|
SBIN0RRUKGB
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411014019_220524APB_FTO_71489
|
2411014019NRG25210520240150371
|
4284988502
|
22/05/2024
|
DALI MANDAL
|
DALI MANDAL
|
2411014019WL015243
|
00415
|
SBIN0000101
|
1778
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411014019_240424APB_FTO_23363
|
2411014019NRG25230420240038257
|
3403865560
|
24/04/2024
|
DAYA DAN GONDA
|
DAYA DAN GONDA
|
2411014019WL004193
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|