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
|
OR2430009011_020623APB_FTO_185526
|
2430009011NRG24020620230241430
|
2399130952
|
02/06/2023
|
LALITA BINDHANI
|
LALITA BINDHANI
|
2430009011WL005856
|
00415
|
SBIN0013630
|
1659
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
OR2430009011_041123FTO_727035
|
2430009011NRG24041120230760283
|
7408364029
|
04/11/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL053286
|
00474
|
SBIN0RRUKGB
|
3555
|
11/11/2023
|
No Such Account
|
3
|
OR2430009011_050823FTO_417131
|
2430009011NRG24050820230525688
|
4972244018
|
05/08/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009011WL013469
|
00168
|
ICIC0000995
|
948
|
30/08/2023
|
Account closed
|
4
|
OR2430009011_050823APB_FTO_417132
|
2430009011NRG24050820230525666
|
4970355310
|
05/08/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009011WL013469
|
00168
|
ICIC0000995
|
948
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
OR2430009011_061023FTO_609984
|
2430009011NRG24051020230695959
|
7325269560
|
06/10/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL041993
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
6
|
OR2430009011_061023FTO_609984
|
2430009011NRG24051020230695969
|
7325269555
|
06/10/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL041995
|
00415
|
SBIN0001341
|
3555
|
10/11/2023
|
No Such Account
|
7
|
OR2430009011_131223FTO_882839
|
2430009011NRG24060620230263054
|
1158497543
|
13/12/2023
|
GOBINDA MANDAL
|
GOBINDA MANDAL
|
2430009WL0006399
|
00415
|
SBIN0013630
|
948
|
01/03/2024
|
No Such Account
|
8
|
OR2430009011_131223FTO_882839
|
2430009011NRG24060620230263055
|
1158497544
|
13/12/2023
|
CHANCHALA MANDAL
|
CHANCHALA MANDAL
|
2430009WL0006399
|
00415
|
SBIN0013630
|
948
|
01/03/2024
|
No Such Account
|
9
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070720230432037
|
1158497521
|
13/12/2023
|
LALITA BINDHANI
|
LALITA BINDHANI
|
2430009WL0010658
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
No Such Account
|
10
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619327
|
1158497524
|
13/12/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009WL0025338
|
00168
|
ICIC0000995
|
948
|
01/03/2024
|
Account closed
|
11
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619328
|
1158497523
|
13/12/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009WL0025338
|
00168
|
ICIC0000995
|
711
|
01/03/2024
|
Account closed
|
12
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619329
|
1158497531
|
13/12/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009WL0025338
|
00168
|
ICIC0000995
|
711
|
01/03/2024
|
Account closed
|
13
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619330
|
1158497532
|
13/12/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009WL0025338
|
00168
|
ICIC0000995
|
948
|
01/03/2024
|
Account closed
|
14
|
OR2430009011_090923FTO_509672
|
2430009011NRG24090920230625205
|
7324659214
|
09/09/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL027020
|
00474
|
SBIN0RRUKGB
|
3792
|
10/11/2023
|
No Such Account
|
15
|
OR2430009011_090923FTO_509672
|
2430009011NRG24090920230625217
|
7324659203
|
09/09/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL027022
|
00415
|
SBIN0001341
|
2844
|
10/11/2023
|
No Such Account
|
16
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626031
|
7272456251
|
10/09/2023
|
PADMA LOHARA
|
PADMA LOHARA
|
2430009011WL027254
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626032
|
7272456250
|
10/09/2023
|
FULA KALLAR
|
FULA KALLAR
|
2430009011WL027254
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626042
|
7272380455
|
10/09/2023
|
JITRA BHATRA
|
JITRA BHATRA
|
2430009011WL027256
|
00415
|
SBIN0013630
|
237
|
09/11/2023
|
Account closed
|
19
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626069
|
7272380452
|
10/09/2023
|
SADA BHATRA
|
SADA BHATRA
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
20
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626071
|
7272380451
|
10/09/2023
|
SABITA RAY
|
SABITA RAY
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
21
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626072
|
7272456237
|
10/09/2023
|
RAMANATH HARIJAN
|
RAMANATH HARIJAN
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430009011_120923APB_FTO_519758
|
2430009011NRG24120920230637725
|
7330767078
|
12/09/2023
|
PURNALAXMI GOLDAR
|
PURNALAXMI GOLDAR
|
2430009011WL030730
|
00415
|
SBIN0013630
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430009011_160823APB_FTO_459766
|
2430009011NRG24160820230557734
|
4970292081
|
16/08/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009011WL015808
|
00168
|
ICIC0000995
|
711
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
OR2430009011_160823FTO_459762
|
2430009011NRG24160820230557756
|
4970064873
|
16/08/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009011WL015808
|
00168
|
ICIC0000995
|
711
|
30/08/2023
|
Account closed
|
25
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794818
|
1158497542
|
13/12/2023
|
PADMA LOHARA
|
PADMA LOHARA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
26
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794820
|
1158497541
|
13/12/2023
|
FULA KALLAR
|
FULA KALLAR
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
27
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794821
|
1158497534
|
13/12/2023
|
SADA BHATRA
|
SADA BHATRA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
28
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794822
|
1158497533
|
13/12/2023
|
SABITA RAY
|
SABITA RAY
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
29
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794823
|
1158497522
|
13/12/2023
|
JITRA BHATRA
|
JITRA BHATRA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
Account closed
|
30
|
OR2430009011_190923FTO_544884
|
2430009011NRG24190920230657377
|
7281251609
|
19/09/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL034967
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
31
|
OR2430009011_190923FTO_544884
|
2430009011NRG24190920230657389
|
7281251612
|
19/09/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL034969
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
32
|
OR2430009011_131223FTO_882839
|
2430009011NRG24191120230795126
|
1158497535
|
13/12/2023
|
RAMANATH HARIJAN
|
RAMANATH HARIJAN
|
2430009WL0057888
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
33
|
OR2430009011_131223FTO_882839
|
2430009011NRG24191120230795127
|
1158497536
|
13/12/2023
|
PURNALAXMI GOLDAR
|
PURNALAXMI GOLDAR
|
2430009WL0057888
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
34
|
OR2430009011_201023FTO_669592
|
2430009011NRG24201020230733715
|
7281483821
|
20/10/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL049079
|
00415
|
SBIN0001341
|
1896
|
09/11/2023
|
No Such Account
|
35
|
OR2430009011_201023FTO_669592
|
2430009011NRG24201020230733704
|
7281483825
|
20/10/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL049077
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
36
|
OR2430009011_260423FTO_53280
|
2430009011NRG24260420230047923
|
1402004004
|
26/04/2023
|
CHANCHALA MANDAL
|
CHANCHALA MANDAL
|
2430009011WL001115
|
00415
|
SBIN0013630
|
948
|
10/05/2023
|
Account closed
|
37
|
OR2430009011_260423FTO_53280
|
2430009011NRG24260420230047922
|
1402004005
|
26/04/2023
|
GOBINDA MANDAL
|
GOBINDA MANDAL
|
2430009011WL001115
|
00415
|
SBIN0013630
|
948
|
10/05/2023
|
Account closed
|
38
|
OR2430009011_290523APB_FTO_169493
|
2430009011NRG24280520230219076
|
2001130826
|
29/05/2023
|
SADAI GOUDA
|
SADAI GOUDA
|
2430009011WL005286
|
00415
|
SBIN0001341
|
237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|