|
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
|
OR2430006004_060723APB_FTO_315451
|
2430006000NRG24060720230423315
|
4963103791
|
06/07/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006WL010438
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2430006004_120623APB_FTO_225782
|
2430006000NRG24120620230293373
|
2566835207
|
12/06/2023
|
DHANURJAY GADABA
|
DHANURJAY GADABA
|
2430006WL007212
|
00415
|
SBIN0001320
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430006004_150723APB_FTO_341226
|
2430006000NRG24150720230457576
|
4966229051
|
15/07/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006WL011369
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
OR2430006004_211223FTO_920028
|
2430006000NRG24191220230926725
|
1552674928
|
21/12/2023
|
RASMITA SANTA
|
RASMITA SANTA
|
2430006WL067943
|
00415
|
SBIN0001320
|
3792
|
09/03/2024
|
No Such Account
|
|
5
|
OR2430006004_030423FTO_5872
|
2430006004NRG23310320231138006
|
1173993317
|
03/04/2023
|
KRUSHNA GADABA
|
KRUSHNA GADABA
|
2430006004WL041592
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
6
|
OR2430006004_030423APB_FTO_5911
|
2430006004NRG23310320231138095
|
1174070947
|
03/04/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006004WL041592
|
00089
|
CBIN0284330
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2430006004_021223APB_FTO_837720
|
2430006004NRG24021220230844845
|
1071407310
|
02/12/2023
|
PINI HARIJAN
|
PINI HARIJAN
|
2430006004WL062041
|
00474
|
SBIN0RRUKGB
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430006004_070923APB_FTO_499456
|
2430006004NRG24050920230612939
|
7328336647
|
07/09/2023
|
PABITRA BISHOYI
|
PABITRA BISHOYI
|
2430006004WL023763
|
00415
|
SBIN0006910
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430006004_070923APB_FTO_499456
|
2430006004NRG24060920230614344
|
7328336637
|
07/09/2023
|
TRINATH GADBA
|
TRINATH GADBA
|
2430006004WL024157
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430006004_190623APB_FTO_255723
|
2430006004NRG24170620230320762
|
2808360573
|
19/06/2023
|
DHANURJAY GADABA
|
DHANURJAY GADABA
|
2430006004WL007927
|
00415
|
SBIN0001320
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430006004_200423APB_FTO_33971
|
2430006004NRG24180420230014822
|
1398982152
|
20/04/2023
|
KHIRADA JANI
|
KHIRADA JANI
|
2430006004WL000329
|
00089
|
CBIN0284330
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
OR2430006004_191223APB_FTO_908866
|
2430006004NRG24181220230916942
|
1556425219
|
19/12/2023
|
PINI HARIJAN
|
PINI HARIJAN
|
2430006004WL067402
|
00474
|
SBIN0RRUKGB
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2430006004_221123APB_FTO_797936
|
2430006004NRG24201120230799470
|
9000187490
|
22/11/2023
|
PINI HARIJAN
|
PINI HARIJAN
|
2430006004WL058297
|
00474
|
SBIN0RRUKGB
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2430006004_220923APB_FTO_558239
|
2430006004NRG24220920230666360
|
7272550801
|
22/09/2023
|
MADHAB GADBA
|
MADHAB GADBA
|
2430006004WL037041
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|