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
|
OR2403002023_010623APB_FTO_182768
|
2403002023NRG24010620230321399
|
2398148164
|
01/06/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL010641
|
00048
|
BKID0005406
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
OR2403002023_020823APB_FTO_405920
|
2403002023NRG24020820230693986
|
4980174214
|
02/08/2023
|
CHHOTRAYA LOHAR
|
CHHOTRAYA LOHAR
|
2403002023WL026624
|
00415
|
SBIN0013612
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2403002023_020823APB_FTO_405920
|
2403002023NRG24020820230694026
|
4980174294
|
02/08/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL026640
|
00048
|
BKID0005423
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2403002023_021123APB_FTO_718185
|
2403002023NRG24021120231052202
|
7415052106
|
02/11/2023
|
GOPAL HESSA
|
GOPAL HESSA
|
2403002023WL094582
|
00048
|
BKID0005406
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2403002023_021123APB_FTO_718185
|
2403002023NRG24021120231052265
|
7415052075
|
02/11/2023
|
JAGABANDHU NAEK
|
JAGABANDHU NAEK
|
2403002023WL094602
|
00089
|
CBIN0282574
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2403002023_030723APB_FTO_305575
|
2403002023NRG24030720230560149
|
4964437953
|
03/07/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL017968
|
00048
|
BKID0005406
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2403002023_030823APB_FTO_409714
|
2403002023NRG24030820230699543
|
4980176200
|
03/08/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL027592
|
00048
|
BKID0005423
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
OR2403002023_050923APB_FTO_498443
|
2403002023NRG24050920230813331
|
7330059112
|
05/09/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL048318
|
00048
|
BKID0005423
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2403002023_060523APB_FTO_83181
|
2403002023NRG24060520230134636
|
1495576012
|
06/05/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL004572
|
00048
|
BKID0005406
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
OR2403002023_090623APB_FTO_217619
|
2403002023NRG24070620230376027
|
2541533869
|
09/06/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL012436
|
00048
|
BKID0005406
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2403002023_080823APB_FTO_428852
|
2403002023NRG24080820230723720
|
4968858269
|
08/08/2023
|
CHHOTRAYA LOHAR
|
CHHOTRAYA LOHAR
|
2403002023WL031508
|
00415
|
SBIN0013612
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2403002023_080823APB_FTO_428852
|
2403002023NRG24080820230723723
|
4968858280
|
08/08/2023
|
RANI SOREN
|
RANI SOREN
|
2403002023WL031509
|
00089
|
CBIN0282574
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2403002023_130523APB_FTO_111254
|
2403002023NRG24130520230184109
|
1692129240
|
13/05/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL006130
|
00048
|
BKID0005406
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
OR2403002023_131123APB_FTO_755292
|
2403002023NRG24131120231088268
|
8991588344
|
13/11/2023
|
JAGABANDHU NAEK
|
JAGABANDHU NAEK
|
2403002023WL101522
|
00089
|
CBIN0282574
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2403002023_160823APB_FTO_459347
|
2403002023NRG24160820230758353
|
4970325465
|
16/08/2023
|
CHHOTRAYA LOHAR
|
CHHOTRAYA LOHAR
|
2403002023WL038597
|
00415
|
SBIN0013612
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2403002023_160823APB_FTO_459347
|
2403002023NRG24160820230758466
|
4970325453
|
16/08/2023
|
RANI SOREN
|
RANI SOREN
|
2403002023WL038619
|
00089
|
CBIN0282574
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2403002023_170823APB_FTO_469481
|
2403002023NRG24170820230769188
|
4976495747
|
17/08/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL041137
|
00048
|
BKID0005423
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
OR2403002023_190623APB_FTO_257130
|
2403002023NRG24190620230493196
|
2808436049
|
19/06/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL015924
|
00048
|
BKID0005406
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2403002023_200523APB_FTO_134846
|
2403002023NRG24200520230228392
|
1856973211
|
20/05/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL007593
|
00048
|
BKID0005406
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
OR2403002023_200723APB_FTO_358588
|
2403002023NRG24200720230633337
|
4966168974
|
20/07/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL020803
|
00048
|
BKID0005406
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2403002023_230723APB_FTO_370005
|
2403002023NRG24230720230648031
|
4976244411
|
23/07/2023
|
CHHOTRAYA LOHAR
|
CHHOTRAYA LOHAR
|
2403002023WL021711
|
00415
|
SBIN0013612
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2403002023_240923APB_FTO_563909
|
2403002023NRG24240920230894249
|
7265205764
|
24/09/2023
|
JAGABANDHU NAEK
|
JAGABANDHU NAEK
|
2403002023WL063047
|
00089
|
CBIN0282574
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2403002023_261023APB_FTO_688147
|
2403002023NRG24261020231023755
|
7388701163
|
26/10/2023
|
GOPAL HESSA
|
GOPAL HESSA
|
2403002023WL088800
|
00048
|
BKID0005406
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
OR2403002023_280723APB_FTO_388394
|
2403002023NRG24280720230670543
|
4980157445
|
28/07/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL023629
|
00048
|
BKID0005423
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
OR2403002023_290423APB_FTO_61612
|
2403002023NRG24290420230096727
|
1446928585
|
29/04/2023
|
RAJ KUMAR MARANDI
|
RAJ KUMAR MARANDI
|
2403002023WL003295
|
00048
|
BKID0005406
|
1659
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
OR2403002023_050923APB_FTO_496947
|
2403002023NRG24290820230794873
|
7323999978
|
05/09/2023
|
CHHOTRAYA LOHAR
|
CHHOTRAYA LOHAR
|
2403002023WL045183
|
00415
|
SBIN0013612
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2403002023_050923APB_FTO_496940
|
2403002023NRG24290820230794983
|
7328625588
|
05/09/2023
|
DULI TUDU
|
DULI TUDU
|
2403002023WL045231
|
00048
|
BKID0005423
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2403002023_300923APB_FTO_589263
|
2403002023NRG24300920230922259
|
7265249741
|
30/09/2023
|
JAGABANDHU NAEK
|
JAGABANDHU NAEK
|
2403002023WL068502
|
00089
|
CBIN0282574
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|