|
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
|
OR2427006003_060623APB_FTO_203947
|
2427006000NRG24060620230117168
|
2461816293
|
06/06/2023
|
Nityananda Naik
|
Nityananda Naik
|
2427006WL004174
|
00474
|
SBIN0RRUKGB
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427006003_100823FTO_435665
|
2427006000NRG24110720230172227
|
4973489263
|
10/08/2023
|
Nityananda Naik
|
Nityananda Naik
|
2427006WL0005913
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
3
|
OR2427006003_160623APB_FTO_244771
|
2427006000NRG24160620230142517
|
2806665391
|
16/06/2023
|
Nityananda Naik
|
Nityananda Naik
|
2427006WL004824
|
00474
|
SBIN0RRUKGB
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427006003_161123APB_FTO_770486
|
2427006000NRG24161120230269003
|
9010930053
|
16/11/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006WL019552
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427006003_161123APB_FTO_770486
|
2427006000NRG24161120230269004
|
9010930054
|
16/11/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006WL019552
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427006003_221123FTO_796122
|
2427006000NRG24221120230275554
|
8996162969
|
22/11/2023
|
Tarani Deheri
|
Tarani Deheri
|
2427006WL020320
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
7
|
OR2427006003_271223APB_FTO_940989
|
2427006000NRG24271220230324063
|
1556390656
|
27/12/2023
|
Sanat
|
Sanat
|
2427006WL025037
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427006003_290823APB_FTO_483691
|
2427006000NRG24290820230187838
|
7268965793
|
29/08/2023
|
Ananta Bagh
|
Ananta Bagh
|
2427006WL007403
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427006003_290823APB_FTO_483691
|
2427006000NRG24290820230187839
|
7268965792
|
29/08/2023
|
Ananta Bagh
|
Ananta Bagh
|
2427006WL007403
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2427006003_030124APB_FTO_967837
|
2427006003NRG24030120240332282
|
1552718671
|
03/01/2024
|
Sanat
|
Sanat
|
2427006003WL025942
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427006003_051023APB_FTO_604816
|
2427006003NRG24041020230224387
|
7260081168
|
05/10/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006003WL013211
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427006003_051023APB_FTO_604816
|
2427006003NRG24051020230224986
|
7260081169
|
05/10/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006003WL013322
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2427006003_100823APB_FTO_435661
|
2427006003NRG24080820230179536
|
4976461885
|
10/08/2023
|
Ananta Bagh
|
Ananta Bagh
|
2427006003WL006490
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427006003_081223APB_FTO_865954
|
2427006003NRG24081220230295992
|
1074748156
|
08/12/2023
|
Sanat
|
Sanat
|
2427006003WL022369
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
|
15
|
OR2427006003_081223FTO_865945
|
2427006003NRG24081220230296018
|
1074631359
|
08/12/2023
|
Tarani Deheri
|
Tarani Deheri
|
2427006003WL022373
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
16
|
OR2427006003_100823FTO_435665
|
2427006003NRG24110720230172296
|
4973489261
|
10/08/2023
|
Puspa
|
Puspa
|
2427006WL0005922
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
17
|
OR2427006003_100823FTO_435665
|
2427006003NRG24110720230172297
|
4973489262
|
10/08/2023
|
Nityananda Naik
|
Nityananda Naik
|
2427006WL0005922
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
18
|
OR2427006003_120224APB_FTO_1037936
|
2427006003NRG24120220240354441
|
2799232880
|
12/02/2024
|
Akshya Kheti
|
Akshya Kheti
|
2427006003WL028827
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2427006003_150923APB_FTO_531951
|
2427006003NRG24140920230202125
|
7263740925
|
15/09/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006003WL009602
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2427006003_160823APB_FTO_456459
|
2427006003NRG24150820230182246
|
4972339666
|
16/08/2023
|
Ananta Bagh
|
Ananta Bagh
|
2427006003WL006821
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2427006003_160923FTO_535218
|
2427006003NRG24150920230204114
|
7259780308
|
16/09/2023
|
Koushlya
|
Koushlya
|
2427006003WL009955
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
22
|
OR2427006003_161223FTO_898607
|
2427006003NRG24151220230306518
|
1549157457
|
16/12/2023
|
Tarani Deheri
|
Tarani Deheri
|
2427006003WL023409
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
23
|
OR2427006003_190224APB_FTO_1052063
|
2427006003NRG24190220240359712
|
2799203895
|
19/02/2024
|
Akshya Kheti
|
Akshya Kheti
|
2427006003WL029314
|
00474
|
SBIN0RRUKGB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2427006003_220923APB_FTO_555872
|
2427006003NRG24210920230210557
|
7286066939
|
22/09/2023
|
Biswamitra Bhoi
|
Biswamitra Bhoi
|
2427006003WL011054
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2427006003_211223FTO_919857
|
2427006003NRG24211220230314591
|
1549154364
|
21/12/2023
|
Tarani Deheri
|
Tarani Deheri
|
2427006003WL024162
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
26
|
OR2427006003_221223APB_FTO_926644
|
2427006003NRG24221220230319099
|
1545486552
|
22/12/2023
|
Akshya Kheti
|
Akshya Kheti
|
2427006003WL024572
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
OR2427006003_230623APB_FTO_270219
|
2427006003NRG24230620230161751
|
2861633604
|
23/06/2023
|
Puspa
|
Puspa
|
2427006003WL005331
|
00474
|
SBIN0RRUKGB
|
1659
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
28
|
OR2427006003_230623APB_FTO_270219
|
2427006003NRG24230620230161774
|
2861633585
|
23/06/2023
|
Nityananda Naik
|
Nityananda Naik
|
2427006003WL005332
|
00474
|
SBIN0RRUKGB
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2427006003_291223FTO_952634
|
2427006003NRG24281220230326525
|
1556169249
|
29/12/2023
|
GAYATRI HOTA
|
GAYATRI HOTA
|
2427006003WL025324
|
00415
|
SBIN0009659
|
1659
|
09/03/2024
|
No Such Account
|
|
30
|
OR2427006003_291123FTO_823952
|
2427006003NRG24291120230281919
|
1099781973
|
29/11/2023
|
Tarani Deheri
|
Tarani Deheri
|
2427006003WL021032
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|