|
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
|
OR2430009005_010324APB_FTO_1073844
|
2430009005NRG24010320241082752
|
2799973129
|
01/03/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL078461
|
00415
|
SBIN0001341
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430009005_010324APB_FTO_1073844
|
2430009005NRG24010320241082758
|
2799973126
|
01/03/2024
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009005WL078461
|
00468
|
UBIN0813010
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430009005_040923FTO_495463
|
2430009005NRG24020920230605298
|
7325909851
|
04/09/2023
|
RAMA SANTA
|
RAMA SANTA
|
2430009005WL022122
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
4
|
OR2430009005_040923FTO_495463
|
2430009005NRG24020920230605297
|
7325909850
|
04/09/2023
|
RAMA SANTA
|
RAMA SANTA
|
2430009005WL022122
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
5
|
OR2430009005_050723FTO_312557
|
2430009005NRG24050720230421222
|
4965686751
|
05/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL010376
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
|
6
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761236
|
7963913673
|
07/11/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
|
7
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761237
|
7963913672
|
07/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
|
8
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761238
|
7963913671
|
07/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
|
9
|
OR2430009005_080224APB_FTO_1031267
|
2430009005NRG24080220241045649
|
2157739053
|
08/02/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL075705
|
00415
|
SBIN0001341
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430009005_080224APB_FTO_1031267
|
2430009005NRG24080220241045655
|
2157739055
|
08/02/2024
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009005WL075705
|
00468
|
UBIN0813010
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
|
11
|
OR2430009005_131023FTO_635761
|
2430009005NRG24081020230702987
|
7325738074
|
13/10/2023
|
SASHMITA PADHI
|
SASHMITA PADHI
|
2430009005WL043647
|
00415
|
SBIN0016134
|
3318
|
10/11/2023
|
Account closed
|
|
12
|
OR2430009005_131023FTO_635761
|
2430009005NRG24081020230702988
|
7325738075
|
13/10/2023
|
SASHMITA PADHI
|
SASHMITA PADHI
|
2430009005WL043647
|
00415
|
SBIN0016134
|
3318
|
10/11/2023
|
Account closed
|
|
13
|
OR2430009005_100723FTO_323044
|
2430009005NRG24100720230434838
|
4965654008
|
10/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL010727
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
|
14
|
OR2430009005_100723FTO_323127
|
2430009005NRG24100720230435053
|
4968435877
|
10/07/2023
|
PILADAS GOND
|
PILADAS GOND
|
2430009005WL010733
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
15
|
OR2430009005_110124APB_FTO_982133
|
2430009005NRG24110120241004218
|
1675170711
|
11/01/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL072487
|
00415
|
SBIN0001341
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2430009005_131023FTO_640439
|
2430009005NRG24131020230713982
|
7325737440
|
13/10/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL045879
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
|
17
|
OR2430009005_140823FTO_447848
|
2430009005NRG24140820230548276
|
4970045053
|
14/08/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL014979
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
|
18
|
OR2430009005_140823FTO_447920
|
2430009005NRG24140820230548369
|
4970051504
|
14/08/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL014981
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
19
|
OR2430009005_141223APB_FTO_887636
|
2430009005NRG24141220230901335
|
1159691421
|
14/12/2023
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL066356
|
00415
|
SBIN0001341
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430009005_131023FTO_640439
|
2430009005NRG24131020230713927
|
7325737439
|
13/10/2023
|
HARI BHATRA
|
HARI BHATRA
|
2430009005WL045872
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Account closed
|
|
21
|
OR2430009005_170623APB_FTO_250386
|
2430009005NRG24170620230323515
|
4962583434
|
17/06/2023
|
KRUSHNA BHATRA
|
KRUSHNA BHATRA
|
2430009005WL007983
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2430009005_170923FTO_538857
|
2430009005NRG24160920230649417
|
7327672646
|
17/09/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL033601
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
23
|
OR2430009005_170923FTO_538857
|
2430009005NRG24160920230649418
|
7327672647
|
17/09/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL033601
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
24
|
OR2430009005_170923FTO_538972
|
2430009005NRG24160920230649453
|
7325657304
|
17/09/2023
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430009005WL033625
|
00415
|
SBIN0001341
|
3318
|
10/11/2023
|
No Such Account
|
|
25
|
OR2430009005_170723FTO_343629
|
2430009005NRG24170720230460296
|
4965678432
|
17/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL011447
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
26
|
OR2430009005_181223APB_FTO_903508
|
2430009005NRG24181220230917252
|
1550441790
|
18/12/2023
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL067414
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2430009005_200823FTO_473222
|
2430009005NRG24200820230567189
|
4910102053
|
20/08/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL016590
|
00474
|
SBIN0RRUKGB
|
1659
|
28/08/2023
|
No Such Account
|
|
28
|
OR2430009005_210723FTO_366872
|
2430009005NRG24200720230478260
|
4973534412
|
21/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL011961
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
|
29
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427118
|
1074669653
|
30/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
30
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427117
|
1074669652
|
30/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
31
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427116
|
1074669654
|
30/11/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
|
32
|
OR2430009005_260723FTO_379955
|
2430009005NRG24240720230486850
|
4973593773
|
26/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL012206
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
33
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369603
|
|
27/06/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
|
34
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369606
|
|
27/06/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
|
35
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369607
|
|
27/06/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
|
36
|
OR2430009005_280823FTO_480128
|
2430009005NRG24280820230582449
|
7269041157
|
28/08/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL018359
|
00415
|
SBIN0001341
|
1422
|
09/11/2023
|
No Such Account
|
|
37
|
OR2430009005_300623APB_FTO_293388
|
2430009005NRG24290620230388808
|
3326367641
|
30/06/2023
|
RAJU GAND
|
RAJU GAND
|
2430009005WL009564
|
00553
|
INDB0000695
|
1659
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
38
|
OR2430009005_300623FTO_293379
|
2430009005NRG24300620230390524
|
3325752407
|
30/06/2023
|
PILADAS GOND
|
PILADAS GOND
|
2430009005WL009602
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
|
39
|
OR2430009005_310723FTO_397318
|
2430009005NRG24310720230509730
|
4971630147
|
31/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL012886
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
|
40
|
OR2430009005_310723APB_FTO_397312
|
2430009005NRG24310720230509842
|
4973755102
|
31/07/2023
|
KRUSHNA BHATRA
|
KRUSHNA BHATRA
|
2430009005WL012889
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|