|
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
|
OR2427001009_010423APB_FTO_2598
|
2427001000NRG23310320230369091
|
1173548003
|
01/04/2023
|
BIRA BAGH
|
BIRA BAGH
|
2427001WL022691
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2427001009_031123FTO_719882
|
2427001000NRG24021120230255734
|
7390429272
|
03/11/2023
|
Lakhapati Bhue
|
Lakhapati Bhue
|
2427001WL017677
|
00045
|
BARB0BINIKA
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2427001009_030523APB_FTO_76654
|
2427001000NRG24030520230030245
|
1491152093
|
03/05/2023
|
CHANDRAMA DEHERI
|
CHANDRAMA DEHERI
|
2427001WL001225
|
00048
|
BKID0005191
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427001009_031023FTO_594673
|
2427001000NRG24031020230223125
|
7276465858
|
03/10/2023
|
Maithili Nayak
|
Maithili Nayak
|
2427001WL013030
|
00415
|
SBIN0003715
|
1659
|
09/11/2023
|
No Such Account
|
|
5
|
OR2427001009_031123FTO_719882
|
2427001000NRG24031120230256307
|
7390429278
|
03/11/2023
|
Sankirtan sethi
|
Sankirtan sethi
|
2427001WL017818
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
No Such Account
|
|
6
|
OR2427001009_031123FTO_719882
|
2427001000NRG24031120230256312
|
7390429275
|
03/11/2023
|
Kunti sahu
|
Kunti sahu
|
2427001WL017819
|
00415
|
SBIN0003715
|
237
|
11/11/2023
|
No Such Account
|
|
7
|
OR2427001009_031123FTO_719882
|
2427001000NRG24031120230256314
|
7390429279
|
03/11/2023
|
Madhabi bagh
|
Madhabi bagh
|
2427001WL017819
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
No Such Account
|
|
8
|
OR2427001009_061123FTO_729418
|
2427001000NRG24061120230258563
|
7390453709
|
06/11/2023
|
Lakhapati Bhue
|
Lakhapati Bhue
|
2427001WL018146
|
00045
|
BARB0BINIKA
|
948
|
11/11/2023
|
A/c Blocked or Frozen
|
|
9
|
OR2427001009_101023FTO_622473
|
2427001000NRG24101020230230051
|
7263696619
|
10/10/2023
|
Maithili Nayak
|
Maithili Nayak
|
2427001WL014093
|
00415
|
SBIN0003715
|
1659
|
09/11/2023
|
No Such Account
|
|
10
|
OR2427001009_101123FTO_749971
|
2427001000NRG24101120230262987
|
7968247016
|
10/11/2023
|
Kunti sahu
|
Kunti sahu
|
2427001WL018795
|
00415
|
SBIN0003715
|
1422
|
24/11/2023
|
No Such Account
|
|
11
|
OR2427001009_101123FTO_749971
|
2427001000NRG24101120230263000
|
7968247028
|
10/11/2023
|
Madhabi bagh
|
Madhabi bagh
|
2427001WL018796
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
No Such Account
|
|
12
|
OR2427001009_110523APB_FTO_105156
|
2427001000NRG24110520230048549
|
1640338127
|
11/05/2023
|
ARABINDA DEHERI
|
ARABINDA DEHERI
|
2427001WL001814
|
00415
|
SBIN0012094
|
1659
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
OR2427001009_110523APB_FTO_105156
|
2427001000NRG24110520230048554
|
1640338134
|
11/05/2023
|
CHANDRAMA DEHERI
|
CHANDRAMA DEHERI
|
2427001WL001814
|
00048
|
BKID0005191
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427001009_110523APB_FTO_105143
|
2427001000NRG24110520230048556
|
1640335028
|
11/05/2023
|
CHANDRAMA DEHERI
|
CHANDRAMA DEHERI
|
2427001WL001814
|
00048
|
BKID0005191
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427001009_171023FTO_653393
|
2427001000NRG24171020230237431
|
7265149626
|
17/10/2023
|
Maithili Nayak
|
Maithili Nayak
|
2427001WL015182
|
00415
|
SBIN0003715
|
1659
|
09/11/2023
|
No Such Account
|
|
16
|
OR2427001009_180324APB_FTO_1102635
|
2427001000NRG24180320240375013
|
2898617628
|
18/03/2024
|
ARABINDA DEHERI
|
ARABINDA DEHERI
|
2427001WL030532
|
00415
|
SBIN0012094
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2427001009_180324APB_FTO_1102635
|
2427001000NRG24180320240375014
|
2898617629
|
18/03/2024
|
ARABINDA DEHERI
|
ARABINDA DEHERI
|
2427001WL030532
|
00415
|
SBIN0012094
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2427001009_231123APB_FTO_802392
|
2427001000NRG24231120230277164
|
1154225851
|
23/11/2023
|
ARABINDA DEHERI
|
ARABINDA DEHERI
|
2427001WL020545
|
00415
|
SBIN0012094
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2427001009_251023FTO_680795
|
2427001000NRG24251020230245258
|
7272394828
|
25/10/2023
|
Maithili Nayak
|
Maithili Nayak
|
2427001WL016184
|
00415
|
SBIN0003715
|
1659
|
09/11/2023
|
No Such Account
|
|
20
|
OR2427001009_281223FTO_947032
|
2427001000NRG24281220230326201
|
1552649851
|
28/12/2023
|
Sankirtan sethi
|
Sankirtan sethi
|
2427001WL025278
|
00415
|
SBIN0003715
|
3318
|
09/03/2024
|
Account closed
|