|
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
|
OR2427006017_030423FTO_7116
|
2427006000NRG23030420230374212
|
1173993905
|
03/04/2023
|
SatyanarayanKarna
|
SatyanarayanKarna
|
2427006WL022916
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
No Such Account
|
|
2
|
OR2427006017_030423APB_FTO_7123
|
2427006000NRG23030420230374234
|
1174353260
|
03/04/2023
|
Karttik Sahu
|
Karttik Sahu
|
2427006WL022916
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427006017_010423FTO_1136
|
2427006000NRG23310320230367872
|
1173303693
|
01/04/2023
|
SatyanarayanKarna
|
SatyanarayanKarna
|
2427006WL022652
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
4
|
OR2427006017_010423APB_FTO_1145
|
2427006000NRG23310320230367901
|
1173425685
|
01/04/2023
|
Karttik Sahu
|
Karttik Sahu
|
2427006WL022652
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427006017_130623FTO_233371
|
2427006000NRG24130620230135567
|
2604391553
|
13/06/2023
|
MANTOSH GAIGARIA
|
MANTOSH GAIGARIA
|
2427006WL004626
|
00415
|
SBIN0009660
|
1659
|
16/06/2023
|
No Such Account
|
|
6
|
OR2427006017_170623FTO_250150
|
2427006000NRG24170620230145848
|
2806228838
|
17/06/2023
|
SAROJ BAGHA
|
SAROJ BAGHA
|
2427006WL004888
|
00354
|
PUNB0220610
|
1659
|
27/06/2023
|
No Such Account
|
|
7
|
OR2427006017_240423FTO_42157
|
2427006000NRG24220420230010877
|
1398476234
|
24/04/2023
|
SATYANARAYAN KARNA
|
SATYANARAYAN KARNA
|
2427006WL000480
|
00415
|
SBIN0009660
|
1659
|
10/05/2023
|
Account closed
|
|
8
|
OR2427006017_240423FTO_42157
|
2427006000NRG24220420230010900
|
1398476235
|
24/04/2023
|
SITA NAIK
|
SITA NAIK
|
2427006WL000480
|
00415
|
SBIN0009660
|
1659
|
10/05/2023
|
No Such Account
|
|
9
|
OR2427006017_220623FTO_267040
|
2427006000NRG24220620230157138
|
2808579662
|
22/06/2023
|
SAROJ BAGHA
|
SAROJ BAGHA
|
2427006WL005230
|
00354
|
PUNB0220610
|
1422
|
27/06/2023
|
No Such Account
|
|
10
|
OR2427006017_290423FTO_63414
|
2427006000NRG24290420230022927
|
1449325969
|
29/04/2023
|
SATYANARAYAN KARNA
|
SATYANARAYAN KARNA
|
2427006WL000950
|
00415
|
SBIN0009660
|
1659
|
11/05/2023
|
Account closed
|
|
11
|
OR2427006017_290423FTO_63414
|
2427006000NRG24290420230022950
|
1449325973
|
29/04/2023
|
SITA NAIK
|
SITA NAIK
|
2427006WL000950
|
00415
|
SBIN0009660
|
1659
|
11/05/2023
|
No Such Account
|