|
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
|
OR2430009016_120923FTO_516119
|
2430009016NRG24010920230603036
|
7268747830
|
12/09/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL021781
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
|
2
|
OR2430009016_110124APB_FTO_982352
|
2430009016NRG24090120241002190
|
1672655061
|
11/01/2024
|
SUKARAM BHATRA
|
SUKARAM BHATRA
|
2430009016WL072267
|
00415
|
SBIN0001341
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430009016_091123FTO_744309
|
2430009016NRG24091120230769217
|
7970053557
|
09/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL054687
|
00415
|
SBIN0001341
|
1659
|
24/11/2023
|
A/c Blocked or Frozen
|
|
4
|
OR2430009016_091123FTO_744309
|
2430009016NRG24091120230769224
|
7970053559
|
09/11/2023
|
ASMATI BHATRA
|
ASMATI BHATRA
|
2430009016WL054689
|
00415
|
SBIN0001341
|
237
|
24/11/2023
|
No Such Account
|
|
5
|
OR2430009016_181023APB_FTO_658021
|
2430009016NRG24101020230705941
|
7268801775
|
18/10/2023
|
SUKARAM BHATRA
|
SUKARAM BHATRA
|
2430009016WL044360
|
00415
|
SBIN0002079
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006202
|
2898974467
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
A/c Blocked or Frozen
|
|
7
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006203
|
2898974468
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
A/c Blocked or Frozen
|
|
8
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006204
|
2898974469
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
|
9
|
OR2430009016_120923FTO_519279
|
2430009016NRG24120920230635861
|
7272974994
|
12/09/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL030294
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
|
10
|
OR2430009016_130923FTO_521394
|
2430009016NRG24130920230640058
|
7272962556
|
13/09/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL031310
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2430009016_131223FTO_885576
|
2430009016NRG24131220230897552
|
1158495869
|
13/12/2023
|
REBATI BHATRA
|
REBATI BHATRA
|
2430009016WL066154
|
00045
|
BARB0UMARKO
|
3555
|
01/03/2024
|
A/c Blocked or Frozen
|
|
12
|
OR2430009016_131223FTO_885576
|
2430009016NRG24131220230897553
|
1158495870
|
13/12/2023
|
Antaram Bhatra
|
Antaram Bhatra
|
2430009016WL066154
|
00045
|
BARB0UMARKO
|
3555
|
01/03/2024
|
A/c Blocked or Frozen
|
|
13
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781830
|
8989989106
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
|
14
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781831
|
8989989107
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
|
15
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781832
|
8989989108
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
|
16
|
OR2430009016_191023FTO_661866
|
2430009016NRG24181020230727927
|
7269129840
|
19/10/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL048153
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
|
17
|
OR2430009016_191023FTO_661866
|
2430009016NRG24181020230727929
|
7269129848
|
19/10/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL048153
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
18
|
OR2430009016_190324APB_FTO_1102967
|
2430009016NRG24190320241112953
|
2897563394
|
19/03/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL080118
|
00045
|
BARB0UMARKO
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2430009016_240124APB_FTO_1003603
|
2430009016NRG24240120241021121
|
2139896819
|
24/01/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL073985
|
00045
|
BARB0UMARKO
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430009016_021023FTO_591679
|
2430009016NRG24270920230680188
|
7265119885
|
02/10/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL039442
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
21
|
OR2430009016_291223APB_FTO_951397
|
2430009016NRG24291220230972431
|
1550460031
|
29/12/2023
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL070522
|
00045
|
BARB0UMARKO
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2430009016_120923FTO_516119
|
2430009016NRG24300820230590533
|
7268747838
|
12/09/2023
|
ASMATI BHATRA
|
ASMATI BHATRA
|
2430009016WL019583
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
23
|
OR2430009016_120923FTO_516119
|
2430009016NRG24300820230590536
|
7268747848
|
12/09/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL019585
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
|
24
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24301120230838545
|
2898974466
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0061520
|
00415
|
SBIN0001341
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
|
25
|
OR2430009016_020124APB_FTO_963410
|
2430009016NRG24311220230989892
|
1558841340
|
02/01/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL071268
|
00045
|
BARB0UMARKO
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|