|
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
|
OR2411018004_150424APB_FTO_10084
|
2411018000NRG25140420240007803
|
3251644636
|
15/04/2024
|
SANYA JANAM
|
SANYA JANAM
|
2411018WL000965
|
00354
|
PUNB0676900
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411018004_150424APB_FTO_10084
|
2411018000NRG25140420240007828
|
3251644622
|
15/04/2024
|
JINU PUJARI
|
JINU PUJARI
|
2411018WL000967
|
00177
|
IOBA0000468
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411018004_220424APB_FTO_19637
|
2411018000NRG25220420240029399
|
3375139785
|
22/04/2024
|
JINU PUJARI
|
JINU PUJARI
|
2411018WL003299
|
00177
|
IOBA0000468
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411018004_220424APB_FTO_19637
|
2411018000NRG25220420240029419
|
3375139838
|
22/04/2024
|
SANYA JANAM
|
SANYA JANAM
|
2411018WL003299
|
00354
|
PUNB0676900
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411018006_090524APB_FTO_49418
|
2411018006NRG25090520240100079
|
4002572299
|
09/05/2024
|
SADHAB KHIL
|
SADHAB KHIL
|
2411018006WL010756
|
00415
|
SBIN0012097
|
1524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411018006_150524APB_FTO_59999
|
2411018006NRG25150520240120145
|
4119287863
|
15/05/2024
|
SADHAB KHIL
|
SADHAB KHIL
|
2411018006WL012485
|
00415
|
SBIN0012097
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2411018007_130624APB_FTO_106639
|
2411018007NRG25120620240246075
|
5018301514
|
13/06/2024
|
bhaba mali
|
bhaba mali
|
2411018007WL022585
|
00177
|
IOBA0000287
|
1270
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2411018013_030524APB_FTO_37966
|
2411018000NRG25030520240073311
|
3861806138
|
03/05/2024
|
SUBARNA GADABAA
|
SUBARNA GADABAA
|
2411018WL008089
|
00415
|
SBIN0012097
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2411018013_030624APB_FTO_90343
|
2411018000NRG25030620240198935
|
4707197958
|
03/06/2024
|
SUBARNA SAGARIA
|
SUBARNA SAGARIA
|
2411018WL018907
|
00177
|
IOBA0000468
|
1778
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2411018013_030624APB_FTO_90343
|
2411018000NRG25030620240199624
|
4707198002
|
03/06/2024
|
SUBARNA GADABAAA
|
SUBARNA GADABAAA
|
2411018WL018942
|
00415
|
SBIN0012097
|
1778
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2411018013_070624APB_FTO_96493
|
2411018000NRG25070620240217048
|
4917275435
|
07/06/2024
|
SUBARNA GADABAAA
|
SUBARNA GADABAAA
|
2411018WL020421
|
00415
|
SBIN0012097
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2411018013_070624APB_FTO_96493
|
2411018000NRG25070620240217081
|
4917275438
|
07/06/2024
|
ABHISHEK SHADANGI
|
ABHISHEK SHADANGI
|
2411018WL020422
|
00415
|
SBIN0012097
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2411018013_070624APB_FTO_96493
|
2411018000NRG25070620240217231
|
4917275368
|
07/06/2024
|
LAXMAN KANDIKI
|
LAXMAN KANDIKI
|
2411018WL020428
|
00415
|
SBIN0012097
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2411018013_100624APB_FTO_101173
|
2411018013NRG25100620240233375
|
4949986322
|
10/06/2024
|
DAMURU KHARAA
|
DAMURU KHARAA
|
2411018013WL021522
|
00415
|
SBIN0012097
|
1778
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2411018013_120624APB_FTO_105538
|
2411018000NRG25110620240239797
|
5018054369
|
12/06/2024
|
LAXMAN KANDIKI
|
LAXMAN KANDIKI
|
2411018WL022044
|
00415
|
SBIN0012097
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2411018013_120624APB_FTO_105538
|
2411018013NRG25120620240243581
|
5018054410
|
12/06/2024
|
DAMURU KHARAA
|
DAMURU KHARAA
|
2411018013WL022332
|
00415
|
SBIN0012097
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2411018013_130624APB_FTO_107822
|
2411018000NRG25130620240248806
|
5018299246
|
13/06/2024
|
ABHISHEK SHADANGI
|
ABHISHEK SHADANGI
|
2411018WL022853
|
00415
|
SBIN0012097
|
1270
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2411018013_150524APB_FTO_60436
|
2411018000NRG25150520240120836
|
4117530690
|
15/05/2024
|
SUBARNA GADABAA
|
SUBARNA GADABAA
|
2411018WL012526
|
00415
|
SBIN0012097
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2411018013_220524APB_FTO_72412
|
2411018000NRG25220520240151681
|
4287237041
|
22/05/2024
|
SUBARNA GADABAA
|
SUBARNA GADABAA
|
2411018WL015371
|
00415
|
SBIN0012097
|
1270
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2411018013_260424APB_FTO_26980
|
2411018000NRG25250420240043810
|
3545077396
|
26/04/2024
|
SUBARNA GADABAA
|
SUBARNA GADABAA
|
2411018WL004843
|
00415
|
SBIN0012097
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2411018013_290524APB_FTO_83278
|
2411018000NRG25290520240179514
|
4434313144
|
29/05/2024
|
SUBARNA SAGARIA
|
SUBARNA SAGARIA
|
2411018WL017575
|
00177
|
IOBA0000468
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2411018015_030524APB_FTO_37993
|
2411018015NRG25030520240072806
|
3861821011
|
03/05/2024
|
SUKRA PALIGUDIA
|
SUKRA PALIGUDIA
|
2411018015WL008056
|
00474
|
SBIN0RRUKGB
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2411018015_090524APB_FTO_50161
|
2411018015NRG25090520240101447
|
4002572184
|
09/05/2024
|
SUKRA PALIGUDIA
|
SUKRA PALIGUDIA
|
2411018015WL010854
|
00474
|
SBIN0RRUKGB
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2411018015_130624APB_FTO_107791
|
2411018015NRG25130620240249033
|
5016211867
|
13/06/2024
|
MUKUND KIRSANI
|
MUKUND KIRSANI
|
2411018015WL022868
|
00474
|
SBIN0RRUKGB
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2411018015_130624APB_FTO_107791
|
2411018015NRG25130620240249036
|
5016211865
|
13/06/2024
|
DHAN PATI KRISANI
|
DHAN PATI KRISANI
|
2411018015WL022868
|
00415
|
SBIN0012097
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2411018020_090524FTO_49698
|
2411018020NRG24161120231338777
|
4002371406
|
09/05/2024
|
DHANAI MAJHI
|
DHANAI MAJHI
|
2411018WL0118449
|
00177
|
IOBA0000468
|
237
|
14/05/2024
|
No Such Account
|
|
27
|
OR2411018020_090524FTO_49698
|
2411018020NRG24161120231338778
|
4002371408
|
09/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411018WL0118449
|
00177
|
IOBA0000468
|
948
|
14/05/2024
|
Account closed
|
|
28
|
OR2411018020_090524FTO_49698
|
2411018020NRG24161120231338784
|
4002371407
|
09/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411018WL0118449
|
00177
|
IOBA0000468
|
1659
|
14/05/2024
|
Account closed
|
|
29
|
OR2411018020_090524FTO_49698
|
2411018020NRG24210920230975884
|
4002371409
|
09/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411018WL0067672
|
00177
|
IOBA0000468
|
1659
|
14/05/2024
|
No Such Account
|
|
30
|
OR2411018020_090524FTO_49698
|
2411018020NRG24210920230975885
|
4002371410
|
09/05/2024
|
DAMU MAJHI
|
DAMU MAJHI
|
2411018WL0067672
|
00177
|
IOBA0000468
|
1422
|
14/05/2024
|
No Such Account
|
|
31
|
OR2411018020_090524FTO_49698
|
2411018020NRG24210920230975886
|
4002371411
|
09/05/2024
|
BUDU DALEI
|
BUDU DALEI
|
2411018WL0067672
|
00177
|
IOBA0000468
|
237
|
14/05/2024
|
No Such Account
|