|
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
|
OR2409006021_051223APB_FTO_848401
|
2409006021NRG24051220232147184
|
1107247113
|
05/12/2023
|
Gupteswar
|
Gupteswar
|
2409006021WL098785
|
00415
|
SBIN0003383
|
1659
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
OR2409006021_081123FTO_737448
|
2409006021NRG24071120231932912
|
7963246863
|
08/11/2023
|
Surendra majhi
|
Surendra majhi
|
2409006021WL083279
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
No Such Account
|
|
3
|
OR2409006021_081123FTO_737448
|
2409006021NRG24071120231932945
|
7963246855
|
08/11/2023
|
DARSHANA PADHAN
|
DARSHANA PADHAN
|
2409006021WL083279
|
00415
|
SBIN0003383
|
1422
|
24/11/2023
|
No Such Account
|
|
4
|
OR2409006021_081123FTO_737448
|
2409006021NRG24071120231932946
|
7963246856
|
08/11/2023
|
DARSHANA PADHAN
|
DARSHANA PADHAN
|
2409006021WL083279
|
00415
|
SBIN0003383
|
1422
|
24/11/2023
|
No Such Account
|
|
5
|
OR2409006021_081123APB_FTO_737435
|
2409006021NRG24071120231936532
|
7970423714
|
08/11/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL083518
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409006021_081123FTO_739843
|
2409006021NRG24081120231942031
|
7963252211
|
08/11/2023
|
DARSHANA PADHAN
|
DARSHANA PADHAN
|
2409006021WL083983
|
00415
|
SBIN0003383
|
1422
|
24/11/2023
|
No Such Account
|
|
7
|
OR2409006021_121223APB_FTO_881999
|
2409006021NRG24121220232205184
|
1550430310
|
12/12/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL103391
|
00474
|
SBIN0RRUKGB
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409006021_131223APB_FTO_886998
|
2409006021NRG24131220232214363
|
1549223914
|
13/12/2023
|
Gupteswar
|
Gupteswar
|
2409006021WL104110
|
00415
|
SBIN0003383
|
1422
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
OR2409006021_171123APB_FTO_776402
|
2409006021NRG24141120231982600
|
9011186368
|
17/11/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL087184
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2409006021_150623FTO_240138
|
2409006021NRG24150620230771301
|
2662386971
|
15/06/2023
|
Surendra majhi
|
Surendra majhi
|
2409006021WL017420
|
00415
|
SBIN0003383
|
711
|
20/06/2023
|
No Such Account
|
|
11
|
OR2409006021_150623APB_FTO_240145
|
2409006021NRG24150620230771328
|
2665144022
|
15/06/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL017421
|
00553
|
INDB0000969
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2409006021_171123APB_FTO_776778
|
2409006021NRG24171120232010486
|
9011179906
|
17/11/2023
|
Premasila
|
Premasila
|
2409006021WL089403
|
00415
|
SBIN0003383
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2409006021_251123APB_FTO_811775
|
2409006021NRG24211120232036666
|
9011365786
|
25/11/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL091130
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2409006021_230224APB_FTO_1059460
|
2409006021NRG24230220242653679
|
2897246396
|
23/02/2024
|
Manju
|
Manju
|
2409006021WL132403
|
00415
|
SBIN0003383
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2409006021_230224APB_FTO_1059446
|
2409006021NRG24230220242653730
|
2897245576
|
23/02/2024
|
Gupteswar
|
Gupteswar
|
2409006021WL132404
|
00415
|
SBIN0003383
|
948
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
OR2409006021_251123APB_FTO_812030
|
2409006021NRG24251120232075171
|
9000354699
|
25/11/2023
|
Gupteswar
|
Gupteswar
|
2409006021WL093821
|
00415
|
SBIN0003383
|
2607
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
OR2409006021_251123FTO_812011
|
2409006021NRG24251120232075213
|
9004114809
|
25/11/2023
|
TOPHAN HARPAL
|
TOPHAN HARPAL
|
2409006021WL093822
|
00045
|
BARB0TITLAG
|
1422
|
01/01/2024
|
No Such Account
|
|
18
|
OR2409006021_251123FTO_812011
|
2409006021NRG24251120232075223
|
9004114765
|
25/11/2023
|
PRABHAT HARPAL
|
PRABHAT HARPAL
|
2409006021WL093822
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
19
|
OR2409006021_280523FTO_165801
|
2409006021NRG24260520230480086
|
1976029330
|
28/05/2023
|
Surendra majhi
|
Surendra majhi
|
2409006021WL010861
|
00474
|
SBIN0RRUKGB
|
948
|
31/05/2023
|
No Such Account
|
|
20
|
OR2409006021_261223APB_FTO_938190
|
2409006021NRG24261220232308685
|
1550365604
|
26/12/2023
|
Gupteswar
|
Gupteswar
|
2409006021WL111397
|
00415
|
SBIN0003383
|
1659
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
OR2409006021_271023FTO_696891
|
2409006021NRG24271020231850659
|
7388292144
|
27/10/2023
|
Surendra majhi
|
Surendra majhi
|
2409006021WL076913
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
No Such Account
|
|
22
|
OR2409006021_271023FTO_696891
|
2409006021NRG24271020231850692
|
7388292134
|
27/10/2023
|
DARSHANA PADHAN
|
DARSHANA PADHAN
|
2409006021WL076913
|
00415
|
SBIN0003383
|
1422
|
11/11/2023
|
No Such Account
|
|
23
|
OR2409006021_271023FTO_696891
|
2409006021NRG24271020231850693
|
7388292135
|
27/10/2023
|
DARSHANA PADHAN
|
DARSHANA PADHAN
|
2409006021WL076913
|
00415
|
SBIN0003383
|
1422
|
11/11/2023
|
No Such Account
|
|
24
|
OR2409006021_281123APB_FTO_816256
|
2409006021NRG24281120232088976
|
1105248676
|
28/11/2023
|
Premasila
|
Premasila
|
2409006021WL094811
|
00415
|
SBIN0003383
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2409006021_281123APB_FTO_816281
|
2409006021NRG24281120232089105
|
1104142930
|
28/11/2023
|
Rina swi Nanda
|
Rina swi Nanda
|
2409006021WL094819
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2409006021_281123FTO_816323
|
2409006021NRG24281120232089233
|
1104024204
|
28/11/2023
|
TOPHAN HARPAL
|
TOPHAN HARPAL
|
2409006021WL094821
|
00045
|
BARB0TITLAG
|
1422
|
29/02/2024
|
No Such Account
|
|
27
|
OR2409006021_281123FTO_816323
|
2409006021NRG24281120232089243
|
1104024218
|
28/11/2023
|
PRABHAT HARPAL
|
PRABHAT HARPAL
|
2409006021WL094821
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|