|
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
|
OR2427005009_061123APB_FTO_731029
|
2427005000NRG24041120230257404
|
7388346031
|
06/11/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL017991
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427005009_061023APB_FTO_609453
|
2427005000NRG24051020230225750
|
7325197800
|
06/10/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL013470
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427005009_070623APB_FTO_206795
|
2427005000NRG24070620230118353
|
2462588713
|
07/06/2023
|
Nilamani Rana
|
Nilamani Rana
|
2427005WL004212
|
00474
|
SBIN0RRUKGB
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427005009_081223APB_FTO_866324
|
2427005000NRG24081220230295944
|
1084898117
|
08/12/2023
|
Sarabati Haripal
|
Sarabati Haripal
|
2427005WL022352
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
|
5
|
OR2427005009_081223APB_FTO_866324
|
2427005000NRG24081220230295947
|
1084898109
|
08/12/2023
|
Manak Majhi
|
Manak Majhi
|
2427005WL022355
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2427005009_101223APB_FTO_870860
|
2427005000NRG24091220230297329
|
1159208557
|
10/12/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL022491
|
00415
|
SBIN0002129
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427005009_101223APB_FTO_870860
|
2427005000NRG24091220230297569
|
1159208548
|
10/12/2023
|
Manak Majhi
|
Manak Majhi
|
2427005WL022516
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427005009_111123APB_FTO_752648
|
2427005000NRG24111120230263616
|
7964703824
|
11/11/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL018917
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427005009_130623APB_FTO_234333
|
2427005000NRG24130620230136577
|
2604538086
|
13/06/2023
|
Pradeep Rana
|
Pradeep Rana
|
2427005WL004647
|
00415
|
SBIN0002129
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2427005009_141023APB_FTO_641750
|
2427005000NRG24131020230234707
|
7325069086
|
14/10/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL014728
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427005009_150923APB_FTO_531410
|
2427005000NRG24150920230202920
|
7259843933
|
15/09/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL009745
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427005009_161223APB_FTO_901081
|
2427005000NRG24151220230307050
|
1550387904
|
16/12/2023
|
Chitaranjan Majhi
|
Chitaranjan Majhi
|
2427005WL023465
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
|
13
|
OR2427005009_180923APB_FTO_543403
|
2427005000NRG24180920230208578
|
7272491217
|
18/09/2023
|
Mukesh Guru
|
Mukesh Guru
|
2427005WL010715
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2427005009_241123APB_FTO_809282
|
2427005000NRG24241120230277736
|
1163440967
|
24/11/2023
|
Manak Majhi
|
Manak Majhi
|
2427005WL020634
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|