|
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
|
OR2430006011_030523FTO_74562
|
2430006000NRG24020520230075513
|
1491357474
|
03/05/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL001770
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
|
2
|
OR2430006011_020923FTO_490683
|
2430006000NRG24020920230604006
|
7254030225
|
02/09/2023
|
PADMAN HARIJAN
|
PADMAN HARIJAN
|
2430006WL022015
|
00462
|
UCBA0002849
|
3555
|
09/11/2023
|
No Such Account
|
|
3
|
OR2430006011_040823FTO_412930
|
2430006000NRG24030820230520003
|
4970010150
|
04/08/2023
|
NAGESWAR HARIJAN
|
NAGESWAR HARIJAN
|
2430006WL013242
|
00415
|
SBIN0001320
|
948
|
30/08/2023
|
No Such Account
|
|
4
|
OR2430006011_040823FTO_412930
|
2430006000NRG24030820230520004
|
4970010149
|
04/08/2023
|
NAGESWAR HARIJAN
|
NAGESWAR HARIJAN
|
2430006WL013242
|
00415
|
SBIN0001320
|
474
|
30/08/2023
|
No Such Account
|
|
5
|
OR2430006011_040823FTO_412930
|
2430006000NRG24030820230520062
|
4970010154
|
04/08/2023
|
Sanyashi Gauda
|
Sanyashi Gauda
|
2430006WL013243
|
00462
|
UCBA0002849
|
1659
|
30/08/2023
|
No Such Account
|
|
6
|
OR2430006011_040823APB_FTO_412952
|
2430006000NRG24030820230520078
|
4972018103
|
04/08/2023
|
RAMESH BHATARA
|
RAMESH BHATARA
|
2430006WL013243
|
00468
|
UBIN0810606
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
7
|
OR2430006011_050923FTO_497128
|
2430006000NRG24050920230612364
|
7324552600
|
05/09/2023
|
PANCHACHUDA GOUDA
|
PANCHACHUDA GOUDA
|
2430006WL023711
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
|
8
|
OR2430006011_070923FTO_500345
|
2430006000NRG24070920230616932
|
7324551807
|
07/09/2023
|
DIBA GOUDA
|
DIBA GOUDA
|
2430006WL024774
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
9
|
OR2430006011_080923FTO_503614
|
2430006000NRG24080920230620407
|
7254003758
|
08/09/2023
|
SURESH NAG
|
SURESH NAG
|
2430006WL025751
|
00415
|
SBIN0004399
|
3555
|
09/11/2023
|
No Such Account
|
|
10
|
OR2430006011_100823FTO_437217
|
2430006000NRG24100820230540762
|
4973489254
|
10/08/2023
|
Sanyashi Gauda
|
Sanyashi Gauda
|
2430006WL014333
|
00462
|
UCBA0002849
|
1659
|
30/08/2023
|
No Such Account
|
|
11
|
OR2430006011_100823APB_FTO_437228
|
2430006000NRG24100820230540778
|
4974002167
|
10/08/2023
|
RAMESH BHATARA
|
RAMESH BHATARA
|
2430006WL014333
|
00468
|
UBIN0810606
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
OR2430006011_101123FTO_749343
|
2430006000NRG24101120230770706
|
7973570473
|
10/11/2023
|
NAGESWAR HARIJAN
|
NAGESWAR HARIJAN
|
2430006WL054886
|
00474
|
SBIN0RRUKGB
|
948
|
24/11/2023
|
No Such Account
|
|
13
|
OR2430006011_101123FTO_749483
|
2430006000NRG24101120230771056
|
7960755194
|
10/11/2023
|
MINI HARIJAN
|
MINI HARIJAN
|
2430006WL054929
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
|
14
|
OR2430006011_130823FTO_445468
|
2430006000NRG24110820230542206
|
4973480049
|
13/08/2023
|
SNEHALATA DAS
|
SNEHALATA DAS
|
2430006WL014468
|
00089
|
CBIN0284330
|
1659
|
30/08/2023
|
Account Holder Expired
|
|
15
|
OR2430006011_120523FTO_106958
|
2430006000NRG24120520230134304
|
1691982714
|
12/05/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL003175
|
00474
|
SBIN0RRUKGB
|
1422
|
19/05/2023
|
No Such Account
|
|
16
|
OR2430006011_120523APB_FTO_106975
|
2430006000NRG24120520230134311
|
1692237028
|
12/05/2023
|
KUNU HARIJAN
|
KUNU HARIJAN
|
2430006WL003175
|
00462
|
UCBA0002849
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2430006011_150923FTO_529627
|
2430006000NRG24140920230643140
|
7259781120
|
15/09/2023
|
DIBA GOUDA
|
DIBA GOUDA
|
2430006WL032108
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
18
|
OR2430006011_160923FTO_534847
|
2430006000NRG24150920230647480
|
7263378961
|
16/09/2023
|
SRIKRUSHNA HARIJAN
|
SRIKRUSHNA HARIJAN
|
2430006WL033182
|
00462
|
UCBA0002849
|
1659
|
09/11/2023
|
No Such Account
|
|
19
|
OR2430006011_161223FTO_899445
|
2430006000NRG24151220230907486
|
1556277136
|
16/12/2023
|
NILAMBAR BHATARA
|
NILAMBAR BHATARA
|
2430006WL066841
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
20
|
OR2430006011_161123APB_FTO_772437
|
2430006000NRG24161120230784077
|
9000345266
|
16/11/2023
|
RAMESH BHATARA
|
RAMESH BHATARA
|
2430006WL056762
|
00468
|
UBIN0810606
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2430006011_161123FTO_772406
|
2430006000NRG24161120230785962
|
9008073096
|
16/11/2023
|
NAGESWAR HARIJAN
|
NAGESWAR HARIJAN
|
2430006WL056909
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
|
22
|
OR2430006011_161123FTO_772406
|
2430006000NRG24161120230785996
|
9008073116
|
16/11/2023
|
MINI HARIJAN
|
MINI HARIJAN
|
2430006WL056909
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
|
23
|
OR2430006011_170423FTO_25068
|
2430006000NRG24170420230012539
|
1394196062
|
17/04/2023
|
PURAN AMANTYA
|
PURAN AMANTYA
|
2430006WL000280
|
00474
|
SBIN0RRUKGB
|
948
|
10/05/2023
|
No Such Account
|
|
24
|
OR2430006011_170823FTO_464921
|
2430006000NRG24170820230559786
|
4973575240
|
17/08/2023
|
Sanyashi Gauda
|
Sanyashi Gauda
|
2430006WL016006
|
00462
|
UCBA0002849
|
1659
|
30/08/2023
|
No Such Account
|
|
25
|
OR2430006011_170823APB_FTO_464961
|
2430006000NRG24170820230559802
|
4972062751
|
17/08/2023
|
RAMESH BHATARA
|
RAMESH BHATARA
|
2430006WL016006
|
00468
|
UBIN0810606
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
26
|
OR2430006011_170823FTO_464921
|
2430006000NRG24170820230559914
|
4973575227
|
17/08/2023
|
MANGLI AMANATYA
|
MANGLI AMANATYA
|
2430006WL016009
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
No Such Account
|
|
27
|
OR2430006011_170823FTO_464921
|
2430006000NRG24170820230560242
|
4973575223
|
17/08/2023
|
ASHARAM BHATARA
|
ASHARAM BHATARA
|
2430006WL016028
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Account closed
|
|
28
|
OR2430006011_220923APB_FTO_556414
|
2430006000NRG24220920230666067
|
7281042525
|
22/09/2023
|
JAMUNA KULDEEP
|
JAMUNA KULDEEP
|
2430006WL036963
|
00045
|
BARB0NABARA
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2430006011_221123APB_FTO_797810
|
2430006000NRG24221120230804883
|
9000186171
|
22/11/2023
|
RAMESH BHATARA
|
RAMESH BHATARA
|
2430006WL058956
|
00468
|
UBIN0810606
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2430006011_231223FTO_928832
|
2430006000NRG24231220230948639
|
1549092881
|
23/12/2023
|
NILAMBAR BHATARA
|
NILAMBAR BHATARA
|
2430006WL068860
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
31
|
OR2430006011_240823FTO_477218
|
2430006000NRG24240820230576223
|
4971643780
|
24/08/2023
|
MANGLI AMANATYA
|
MANGLI AMANATYA
|
2430006WL017430
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
32
|
OR2430006011_240823FTO_477218
|
2430006000NRG24240820230576251
|
4971643768
|
24/08/2023
|
SNEHALATA DAS
|
SNEHALATA DAS
|
2430006WL017431
|
00089
|
CBIN0284330
|
1659
|
30/08/2023
|
Account Holder Expired
|
|
33
|
OR2430006011_240823FTO_477218
|
2430006000NRG24240820230576278
|
4971643774
|
24/08/2023
|
ASHARAM BHATARA
|
ASHARAM BHATARA
|
2430006WL017431
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Account closed
|
|
34
|
OR2430006011_281123FTO_816928
|
2430006000NRG24281120230824764
|
1099793396
|
28/11/2023
|
NAGESWAR HARIJAN
|
NAGESWAR HARIJAN
|
2430006WL060519
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
35
|
OR2430006011_281123FTO_816928
|
2430006000NRG24281120230824808
|
1099793369
|
28/11/2023
|
MINI HARIJAN
|
MINI HARIJAN
|
2430006WL060519
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
36
|
OR2430006011_310823FTO_485974
|
2430006000NRG24310820230595031
|
7254037343
|
31/08/2023
|
ASHARAM BHATARA
|
ASHARAM BHATARA
|
2430006WL020337
|
00415
|
SBIN0001320
|
1422
|
09/11/2023
|
Account closed
|