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
|
OR2424006012_071023APB_FTO_612626
|
2424006000NRG24071020230388421
|
7328560519
|
07/10/2023
|
Suki Raita
|
Suki Raita
|
2424006WL037462
|
00078
|
CNRB0018040
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2424006012_080923FTO_502951
|
2424006000NRG24070920230315691
|
7256472563
|
08/09/2023
|
Prema Sabar
|
Prema Sabar
|
2424006WL021951
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
No Such Account
|
3
|
OR2424006012_080923APB_FTO_502952
|
2424006000NRG24070920230315689
|
7263313675
|
08/09/2023
|
Raisan Bhuyan
|
Raisan Bhuyan
|
2424006WL021949
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2424006012_080923FTO_502951
|
2424006000NRG24070920230315659
|
7256472564
|
08/09/2023
|
Baisagi Sabara
|
Baisagi Sabara
|
2424006WL021943
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
5
|
OR2424006012_070923FTO_501345
|
2424006000NRG24070920230314247
|
7263092693
|
07/09/2023
|
Baisagi Sabara
|
Baisagi Sabara
|
2424006WL021525
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
6
|
OR2424006012_190623APB_FTO_252840
|
2424006000NRG24140620230140485
|
2803079347
|
19/06/2023
|
Suki Raita
|
Suki Raita
|
2424006WL006976
|
00078
|
CNRB0018040
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2424006012_120923FTO_516103
|
2424006000NRG24110920230322533
|
7272685089
|
12/09/2023
|
SAITAN RAIKA
|
SAITAN RAIKA
|
2424006WL023594
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
Account closed
|
8
|
OR2424006012_230523APB_FTO_146807
|
2424006000NRG24200520230082520
|
1877740818
|
23/05/2023
|
Agadhu Raika
|
Agadhu Raika
|
2424006WL004201
|
00078
|
CNRB0018040
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2424006012_091023APB_FTO_619350
|
2424006000NRG24091020230395098
|
7259805627
|
09/10/2023
|
Suki Raita
|
Suki Raita
|
2424006WL038984
|
00078
|
CNRB0018040
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2424006012_210923APB_FTO_554448
|
2424006000NRG24210920230345454
|
7269211202
|
21/09/2023
|
Chaitanya Nayak
|
Chaitanya Nayak
|
2424006WL028884
|
00078
|
CNRB0018040
|
1175
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2424006012_210923APB_FTO_554448
|
2424006000NRG24210920230345456
|
7269211201
|
21/09/2023
|
Chaitanya Nayak
|
Chaitanya Nayak
|
2424006WL028884
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2424006012_310523APB_FTO_177074
|
2424006000NRG24290520230099990
|
2398044779
|
31/05/2023
|
Agadhu Raika
|
Agadhu Raika
|
2424006WL005058
|
00078
|
CNRB0018040
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2424006012_310523APB_FTO_177074
|
2424006000NRG24290520230099701
|
2398044817
|
31/05/2023
|
TISAN KARJEE
|
TISAN KARJEE
|
2424006WL005049
|
00078
|
CNRB0018040
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2424006012_310523APB_FTO_177074
|
2424006000NRG24290520230099743
|
2398044749
|
31/05/2023
|
Prahallad Raika
|
Prahallad Raika
|
2424006WL005049
|
00078
|
CNRB0018040
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2424006012_310523FTO_177054
|
2424006000NRG24290520230099890
|
2397897245
|
31/05/2023
|
SAITAN RAIKA
|
SAITAN RAIKA
|
2424006WL005054
|
00078
|
CNRB0018040
|
237
|
10/06/2023
|
No Such Account
|
16
|
OR2424006012_310523APB_FTO_177074
|
2424006000NRG24290520230099902
|
2398044757
|
31/05/2023
|
Suki Raita
|
Suki Raita
|
2424006WL005054
|
00078
|
CNRB0018040
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2424006012_310523APB_FTO_177074
|
2424006000NRG24290520230099928
|
2398044815
|
31/05/2023
|
SRIDHARA RAIKA
|
SRIDHARA RAIKA
|
2424006WL005054
|
00078
|
CNRB0018040
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2424006012_040723APB_FTO_309364
|
2424006012NRG24020720230185788
|
4964431658
|
04/07/2023
|
Agadhu Raika
|
Agadhu Raika
|
2424006012WL009122
|
00078
|
CNRB0018040
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2424006012_100723APB_FTO_324538
|
2424006012NRG24070720230200750
|
4965898270
|
10/07/2023
|
Agadhu Raika
|
Agadhu Raika
|
2424006012WL009849
|
00078
|
CNRB0018040
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2424006012_091123APB_FTO_742288
|
2424006012NRG24081120230469328
|
7973639562
|
09/11/2023
|
Ahas sing
|
Ahas sing
|
2424006012WL054468
|
00415
|
SBIN0006935
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2424006012_110723APB_FTO_327318
|
2424006012NRG24110720230208752
|
4965892815
|
11/07/2023
|
TISAN KARJEE
|
TISAN KARJEE
|
2424006012WL010224
|
00078
|
CNRB0018040
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2424006012_110723APB_FTO_327318
|
2424006012NRG24110720230208795
|
4965892820
|
11/07/2023
|
Prahallad Raika
|
Prahallad Raika
|
2424006012WL010224
|
00078
|
CNRB0018040
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2424006012_131023FTO_638651
|
2424006012NRG24121020230405305
|
7325730790
|
13/10/2023
|
CHUNUMA NAYAK
|
CHUNUMA NAYAK
|
2424006012WL040932
|
00078
|
CNRB0018040
|
1659
|
10/11/2023
|
No Such Account
|
24
|
OR2424006012_131023APB_FTO_638669
|
2424006012NRG24121020230405337
|
7323648581
|
13/10/2023
|
Sakudev Bhuyan
|
Sakudev Bhuyan
|
2424006012WL040945
|
00078
|
CNRB0018040
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2424006012_100723APB_FTO_324538
|
2424006012NRG24100720230205956
|
4965898240
|
10/07/2023
|
Suki Raita
|
Suki Raita
|
2424006012WL010089
|
00078
|
CNRB0018040
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2424006012_191123APB_FTO_783733
|
2424006012NRG24151120230483343
|
8991727197
|
19/11/2023
|
Ahas sing
|
Ahas sing
|
2424006012WL057489
|
00415
|
SBIN0006935
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2424006012_170423APB_FTO_25906
|
2424006012NRG24170420230007956
|
1399080368
|
17/04/2023
|
SRIDHARA RAIKA
|
SRIDHARA RAIKA
|
2424006012WL000474
|
00415
|
SBIN0018477
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2424006012_240723APB_FTO_372801
|
2424006012NRG24170720230223739
|
4973690665
|
24/07/2023
|
TISAN KARJEE
|
TISAN KARJEE
|
2424006012WL010976
|
00078
|
CNRB0018040
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2424006012_141123APB_FTO_760771
|
2424006012NRG24131120230477872
|
8996112038
|
14/11/2023
|
Chaitanya Nayak
|
Chaitanya Nayak
|
2424006012WL056394
|
00078
|
CNRB0018040
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2424006012_240723APB_FTO_372801
|
2424006012NRG24170720230223793
|
4973690713
|
24/07/2023
|
Prahallad Raika
|
Prahallad Raika
|
2424006012WL010976
|
00078
|
CNRB0018040
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2424006012_211023APB_FTO_674241
|
2424006012NRG24191020230423063
|
7265271460
|
21/10/2023
|
Subana Raita
|
Subana Raita
|
2424006012WL044363
|
00078
|
CNRB0018040
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2424006012_211023APB_FTO_674241
|
2424006012NRG24191020230423068
|
7265271438
|
21/10/2023
|
Gangana Raita
|
Gangana Raita
|
2424006012WL044364
|
00078
|
CNRB0018040
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2424006012_211023APB_FTO_674241
|
2424006012NRG24211020230428471
|
7265271437
|
21/10/2023
|
Gangana Raita
|
Gangana Raita
|
2424006012WL045605
|
00078
|
CNRB0018040
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2424006012_211023APB_FTO_674241
|
2424006012NRG24211020230428465
|
7265271459
|
21/10/2023
|
Subana Raita
|
Subana Raita
|
2424006012WL045603
|
00078
|
CNRB0018040
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2424006012_211023FTO_674234
|
2424006012NRG24191020230423349
|
7265068987
|
21/10/2023
|
CHUNUMA NAYAK
|
CHUNUMA NAYAK
|
2424006012WL044442
|
00078
|
CNRB0018040
|
1659
|
09/11/2023
|
No Such Account
|
36
|
OR2424006012_250523APB_FTO_153794
|
2424006012NRG24230520230089218
|
1944747774
|
25/05/2023
|
TISAN KARJEE
|
TISAN KARJEE
|
2424006012WL004498
|
00078
|
CNRB0018040
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2424006012_280623APB_FTO_290643
|
2424006012NRG24270620230172413
|
3065831908
|
28/06/2023
|
Suki Raita
|
Suki Raita
|
2424006012WL008463
|
00078
|
CNRB0018040
|
711
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2424006012_231023FTO_677408
|
2424006012NRG24231020230430454
|
7276344798
|
23/10/2023
|
CHUNUMA NAYAK
|
CHUNUMA NAYAK
|
2424006012WL046098
|
00078
|
CNRB0018040
|
474
|
09/11/2023
|
No Such Account
|
39
|
OR2424006012_231023APB_FTO_677409
|
2424006012NRG24231020230430438
|
7276444876
|
23/10/2023
|
Sakudev Bhuyan
|
Sakudev Bhuyan
|
2424006012WL046096
|
00078
|
CNRB0018040
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2424006012_250523APB_FTO_153794
|
2424006012NRG24230520230089329
|
1944747837
|
25/05/2023
|
SRIDHARA RAIKA
|
SRIDHARA RAIKA
|
2424006012WL004499
|
00078
|
CNRB0018040
|
237
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2424006012_250523APB_FTO_153794
|
2424006012NRG24230520230089303
|
1944747824
|
25/05/2023
|
Suki Raita
|
Suki Raita
|
2424006012WL004499
|
00078
|
CNRB0018040
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2424006012_250523FTO_153775
|
2424006012NRG24230520230089291
|
1942624303
|
25/05/2023
|
SAITAN RAIKA
|
SAITAN RAIKA
|
2424006012WL004499
|
00078
|
CNRB0018040
|
711
|
30/05/2023
|
No Such Account
|
43
|
OR2424006012_250523APB_FTO_153794
|
2424006012NRG24230520230089260
|
1944747854
|
25/05/2023
|
Prahallad Raika
|
Prahallad Raika
|
2424006012WL004498
|
00078
|
CNRB0018040
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2424006012_231123APB_FTO_804555
|
2424006012NRG24231120230509328
|
1168340915
|
23/11/2023
|
SRIDHARA RAIKA
|
SRIDHARA RAIKA
|
2424006012WL060855
|
00078
|
CNRB0018040
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2424006012_291123APB_FTO_822069
|
2424006012NRG24291120230525723
|
1099997312
|
29/11/2023
|
SRIDHARA RAIKA
|
SRIDHARA RAIKA
|
2424006012WL063203
|
00078
|
CNRB0018040
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|