|
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
|
OR2430009023_181123APB_FTO_780452
|
2430009000NRG24181120230793183
|
8991562840
|
18/11/2023
|
JOTSNARANI SENA
|
JOTSNARANI SENA
|
2430009WL057651
|
00415
|
SBIN0001341
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430009023_220923FTO_557754
|
2430009000NRG24220920230666942
|
7281259114
|
22/09/2023
|
NARAYAN DHALI
|
NARAYAN DHALI
|
2430009WL037098
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
3
|
OR2430009023_291123FTO_822478
|
2430009000NRG24291120230832198
|
1107141862
|
29/11/2023
|
SUKAMARI GOUDA
|
SUKAMARI GOUDA
|
2430009WL060910
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Account closed
|
|
4
|
OR2430009023_020523FTO_70371
|
2430009023NRG24020520230075806
|
1489818836
|
02/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL001784
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
No Such Account
|
|
5
|
OR2430009023_041123FTO_723774
|
2430009023NRG24041120230758804
|
7408362326
|
04/11/2023
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430009023WL053094
|
00415
|
SBIN0001341
|
1422
|
11/11/2023
|
Account closed
|
|
6
|
OR2430009023_041123FTO_723774
|
2430009023NRG24041120230758806
|
7408362330
|
04/11/2023
|
JANAKI BHATRA
|
JANAKI BHATRA
|
2430009023WL053094
|
00415
|
SBIN0001341
|
1422
|
11/11/2023
|
No Such Account
|
|
7
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427083
|
4965690647
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0010517
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
|
8
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427084
|
4965690651
|
14/07/2023
|
SURATH BHATRA
|
SURATH BHATRA
|
2430009WL0010517
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
9
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427085
|
4965690646
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0010517
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
|
10
|
OR2430009023_070623FTO_204950
|
2430009023NRG24070620230268532
|
2490431286
|
07/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL006546
|
00691
|
IPOS0000001
|
1659
|
13/06/2023
|
No Such Account
|
|
11
|
OR2430009023_080923APB_FTO_506950
|
2430009023NRG24080920230620027
|
7256608938
|
08/09/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL025660
|
00045
|
BARB0UMARKO
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430009023_080923APB_FTO_506950
|
2430009023NRG24080920230620043
|
7256608937
|
08/09/2023
|
ASAMATI GOND
|
ASAMATI GOND
|
2430009023WL025666
|
00045
|
BARB0UMARKO
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
OR2430009023_080923FTO_506942
|
2430009023NRG24080920230620069
|
7256521885
|
08/09/2023
|
HANSARAJ KALAR
|
HANSARAJ KALAR
|
2430009023WL025679
|
00415
|
SBIN0001341
|
1659
|
09/11/2023
|
No Such Account
|
|
14
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279724
|
4965690650
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
No Such Account
|
|
15
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279727
|
4965690649
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
|
16
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279728
|
4965690648
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
No Such Account
|
|
17
|
OR2430009023_181023FTO_657195
|
2430009023NRG24091020230703519
|
7268846067
|
18/10/2023
|
NARAYAN DHALI
|
NARAYAN DHALI
|
2430009023WL043833
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
18
|
OR2430009023_181023FTO_657195
|
2430009023NRG24091020230703611
|
7268846075
|
18/10/2023
|
ABHILASH MANDAL
|
ABHILASH MANDAL
|
2430009023WL043846
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430009023_100523FTO_97425
|
2430009023NRG24100520230120946
|
1638121428
|
10/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL002838
|
00474
|
SBIN0RRUKGB
|
1185
|
17/05/2023
|
No Such Account
|
|
20
|
OR2430009023_100523FTO_99120
|
2430009023NRG24100520230123311
|
1638122964
|
10/05/2023
|
KINKAR MANDAL
|
KINKAR MANDAL
|
2430009023WL002903
|
00354
|
PUNB0765900
|
1422
|
17/05/2023
|
No Such Account
|
|
21
|
OR2430009023_110324APB_FTO_1089599
|
2430009023NRG24110320241098289
|
2897542091
|
11/03/2024
|
THABIR HARIJAN
|
THABIR HARIJAN
|
2430009023WL079442
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2430009023_160523FTO_118418
|
2430009023NRG24120520230132222
|
1749954310
|
16/05/2023
|
KINKAR MANDAL
|
KINKAR MANDAL
|
2430009023WL003129
|
00354
|
PUNB0765900
|
1185
|
20/05/2023
|
No Such Account
|
|
23
|
OR2430009023_121223APB_FTO_881079
|
2430009023NRG24121220230894249
|
1107215601
|
12/12/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL065960
|
00045
|
BARB0UMARKO
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2430009023_121223APB_FTO_881079
|
2430009023NRG24121220230894257
|
1107215595
|
12/12/2023
|
KIRAN GAIN
|
KIRAN GAIN
|
2430009023WL065963
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2430009023_130623FTO_229252
|
2430009023NRG24130620230297206
|
2604477633
|
13/06/2023
|
SURATH BHATRA
|
SURATH BHATRA
|
2430009023WL007288
|
00415
|
SBIN0001341
|
1659
|
16/06/2023
|
No Such Account
|
|
26
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904155
|
1550266580
|
16/12/2023
|
SIBANI SARKAR
|
SIBANI SARKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
|
27
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904156
|
1550266581
|
16/12/2023
|
ANAND SARKKAR
|
ANAND SARKKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
|
28
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904163
|
1550266582
|
16/12/2023
|
JADAB HALDAR
|
JADAB HALDAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
|
29
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904164
|
1550266583
|
16/12/2023
|
RADHIKA SARKAR
|
RADHIKA SARKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
|
30
|
OR2430009023_160523FTO_118418
|
2430009023NRG24150520230145489
|
1749954314
|
16/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL003446
|
00474
|
SBIN0RRUKGB
|
1422
|
20/05/2023
|
No Such Account
|
|
31
|
OR2430009023_160523FTO_118418
|
2430009023NRG24150520230145515
|
1749954300
|
16/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL003446
|
00691
|
IPOS0000001
|
1422
|
20/05/2023
|
No Such Account
|
|
32
|
OR2430009023_240523FTO_149091
|
2430009023NRG24200520230180122
|
1902732669
|
24/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL004365
|
00474
|
SBIN0RRUKGB
|
1185
|
27/05/2023
|
No Such Account
|
|
33
|
OR2430009023_240523FTO_149091
|
2430009023NRG24200520230180145
|
1902732668
|
24/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL004365
|
00691
|
IPOS0000001
|
1185
|
27/05/2023
|
No Such Account
|
|
34
|
OR2430009023_220623FTO_267265
|
2430009023NRG24220620230344466
|
2809124219
|
22/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL008518
|
00691
|
IPOS0000001
|
1659
|
28/06/2023
|
No Such Account
|
|
35
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230741786
|
7390913765
|
27/10/2023
|
SONADEI KALAR
|
SONADEI KALAR
|
2430009023WL050351
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
Account closed
|
|
36
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230741792
|
7388439655
|
27/10/2023
|
ASAMATI GOND
|
ASAMATI GOND
|
2430009023WL050352
|
00045
|
BARB0UMARKO
|
3792
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230741799
|
7390913775
|
27/10/2023
|
SABANBATI GOUD
|
SABANBATI GOUD
|
2430009023WL050353
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
38
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230741816
|
7388439670
|
27/10/2023
|
BASU KALLAR
|
BASU KALLAR
|
2430009023WL050355
|
751001
|
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742052
|
7390913763
|
27/10/2023
|
NILABATI GOND
|
NILABATI GOND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
40
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742053
|
7390913764
|
27/10/2023
|
CHEDA GAND
|
CHEDA GAND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
41
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230742056
|
7388439640
|
27/10/2023
|
JAGANNATH KALAR
|
JAGANNATH KALAR
|
2430009023WL050404
|
00468
|
UBIN0813010
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742063
|
7390913759
|
27/10/2023
|
SARADI GOND
|
SARADI GOND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
|
43
|
OR2430009023_281223FTO_946890
|
2430009023NRG24281220230966071
|
1549165348
|
28/12/2023
|
USHARANI HALDAR
|
USHARANI HALDAR
|
2430009023WL070232
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
Account closed
|
|
44
|
OR2430009023_281223APB_FTO_946895
|
2430009023NRG24281220230966081
|
1550368872
|
28/12/2023
|
SUBAL BALA
|
SUBAL BALA
|
2430009023WL070232
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
OR2430009023_281223APB_FTO_946895
|
2430009023NRG24281220230966129
|
1550368889
|
28/12/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL070238
|
00045
|
BARB0UMARKO
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
OR2430009023_300523FTO_172669
|
2430009023NRG24290520230219216
|
2017496044
|
30/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL005291
|
00474
|
SBIN0RRUKGB
|
1422
|
01/06/2023
|
No Such Account
|
|
47
|
OR2430009023_300523FTO_172669
|
2430009023NRG24290520230219241
|
2017496038
|
30/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL005291
|
00691
|
IPOS0000001
|
1422
|
01/06/2023
|
No Such Account
|
|
48
|
OR2430009023_300623FTO_293673
|
2430009023NRG24300620230391417
|
3325743027
|
30/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL009620
|
00691
|
IPOS0000001
|
1422
|
11/07/2023
|
No Such Account
|
|
49
|
OR2430009023_120923FTO_516398
|
2430009023NRG24310820230594373
|
7272377855
|
12/09/2023
|
HANSARAJ KALAR
|
HANSARAJ KALAR
|
2430009023WL020244
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|