|
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
|
OR2427005021_021123FTO_715154
|
2427005000NRG24011120230255200
|
7390430094
|
02/11/2023
|
sabita dharua
|
sabita dharua
|
2427005WL017587
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
No Such Account
|
|
2
|
OR2427005021_051223APB_FTO_849441
|
2427005000NRG24051220230291164
|
1104141070
|
05/12/2023
|
Sita Nag
|
Sita Nag
|
2427005WL021915
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427005021_061123FTO_731710
|
2427005000NRG24061120230258868
|
7390450728
|
06/11/2023
|
Saraswati Seth
|
Saraswati Seth
|
2427005WL018182
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
No Such Account
|
|
4
|
OR2427005021_121223APB_FTO_881518
|
2427005000NRG24121220230302033
|
1104145551
|
12/12/2023
|
Sita Nag
|
Sita Nag
|
2427005WL022932
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427005021_151023APB_FTO_642846
|
2427005000NRG24131020230233481
|
7276436584
|
15/10/2023
|
Dasaratha Sa
|
Dasaratha Sa
|
2427005WL014560
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427005021_131123FTO_757760
|
2427005000NRG24131120230264499
|
8992975631
|
13/11/2023
|
Saraswati Seth
|
Saraswati Seth
|
2427005WL019013
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
No Such Account
|
|
7
|
OR2427005021_170823FTO_469351
|
2427005000NRG24170820230185499
|
4976208375
|
17/08/2023
|
Dilip Panda
|
Dilip Panda
|
2427005WL007224
|
00415
|
SBIN0002129
|
1659
|
30/08/2023
|
No Such Account
|
|
8
|
OR2427005021_181023FTO_660292
|
2427005000NRG24171020230238854
|
7265110660
|
18/10/2023
|
sabita dharua
|
sabita dharua
|
2427005WL015327
|
00415
|
SBIN0002129
|
474
|
09/11/2023
|
No Such Account
|
|
9
|
OR2427005021_181123FTO_782287
|
2427005000NRG24171120230271766
|
8993000032
|
18/11/2023
|
Dilip Panda
|
Dilip Panda
|
2427005WL019878
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
No Such Account
|
|
10
|
OR2427005021_201023APB_FTO_672684
|
2427005000NRG24201020230242044
|
7276443650
|
20/10/2023
|
Hitlar Badhie
|
Hitlar Badhie
|
2427005WL015732
|
00468
|
UBIN0577375
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427005021_211023FTO_674554
|
2427005000NRG24211020230243773
|
7265067835
|
21/10/2023
|
sabita dharua
|
sabita dharua
|
2427005WL015957
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
12
|
OR2427005021_211023APB_FTO_674561
|
2427005000NRG24211020230243787
|
7265269137
|
21/10/2023
|
Dasaratha Sa
|
Dasaratha Sa
|
2427005WL015958
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427005021_240923FTO_563284
|
2427005000NRG24220920230213578
|
7272997048
|
24/09/2023
|
satyaban seth
|
satyaban seth
|
2427005WL011610
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
No Such Account
|
|
14
|
OR2427005021_240923FTO_563284
|
2427005000NRG24220920230213581
|
7272997049
|
24/09/2023
|
sabita dharua
|
sabita dharua
|
2427005WL011610
|
00415
|
SBIN0002129
|
118
|
09/11/2023
|
No Such Account
|
|
15
|
OR2427005021_230623APB_FTO_272902
|
2427005000NRG24230620230162967
|
2867157490
|
23/06/2023
|
Alok Guru
|
Alok Guru
|
2427005WL005376
|
00468
|
UBIN0561151
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427005021_230623FTO_272870
|
2427005000NRG24230620230163002
|
2863009701
|
23/06/2023
|
Dilip Panda
|
Dilip Panda
|
2427005WL005376
|
00415
|
SBIN0002129
|
1422
|
30/06/2023
|
No Such Account
|
|
17
|
OR2427005021_240923FTO_563284
|
2427005000NRG24230920230213814
|
7272997050
|
24/09/2023
|
Nabin Dharua
|
Nabin Dharua
|
2427005WL011674
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
No Such Account
|
|
18
|
OR2427005021_240923FTO_563284
|
2427005000NRG24230920230213934
|
7272997051
|
24/09/2023
|
Saraswati Seth
|
Saraswati Seth
|
2427005WL011711
|
00415
|
SBIN0002129
|
237
|
09/11/2023
|
No Such Account
|
|
19
|
OR2427005021_231123APB_FTO_804178
|
2427005000NRG24231120230277325
|
1159142450
|
23/11/2023
|
Sita Nag
|
Sita Nag
|
2427005WL020580
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2427005021_251023FTO_680736
|
2427005000NRG24241020230244639
|
7272390774
|
25/10/2023
|
sabita dharua
|
sabita dharua
|
2427005WL016110
|
00415
|
SBIN0002129
|
1659
|
09/11/2023
|
No Such Account
|
|
21
|
OR2427005021_251023APB_FTO_680770
|
2427005000NRG24241020230244661
|
7272837920
|
25/10/2023
|
Hitlar Badhie
|
Hitlar Badhie
|
2427005WL016111
|
00468
|
UBIN0577375
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2427005021_291123APB_FTO_825599
|
2427005000NRG24291120230282194
|
1104181712
|
29/11/2023
|
Sita Nag
|
Sita Nag
|
2427005WL021055
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2427005021_311023APB_FTO_709093
|
2427005000NRG24311020230252721
|
7388377640
|
31/10/2023
|
Alok Guru
|
Alok Guru
|
2427005WL017220
|
00415
|
SBIN0002129
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2427005021_311023FTO_709089
|
2427005000NRG24311020230253223
|
7388277521
|
31/10/2023
|
Saraswati Seth
|
Saraswati Seth
|
2427005WL017303
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
No Such Account
|