|
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
|
OR2410005010_091023FTO_618123
|
2410005010NRG24091020231728590
|
7263658132
|
09/10/2023
|
DRONA SAHU
|
DRONA SAHU
|
2410005010WL067933
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Account closed
|
|
2
|
OR2410005010_150324APB_FTO_1098165
|
2410005010NRG24150320242959899
|
2898831184
|
15/03/2024
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2410005010WL142886
|
00415
|
SBIN0003368
|
1422
|
12/04/2024
|
Account closed
|
|
3
|
OR2410005010_150324APB_FTO_1098165
|
2410005010NRG24150320242959907
|
2898831130
|
15/03/2024
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005010WL142886
|
00415
|
SBIN0006181
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2410005010_130923FTO_521888
|
2410005010NRG24130920231522357
|
7272681077
|
13/09/2023
|
DRONA SAHU
|
DRONA SAHU
|
2410005010WL050435
|
00415
|
SBIN0006181
|
1422
|
09/11/2023
|
Account closed
|
|
5
|
OR2410005010_121223APB_FTO_880274
|
2410005000NRG24121220232363747
|
1105186904
|
12/12/2023
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005WL109890
|
00415
|
SBIN0006181
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2410005010_100124APB_FTO_980592
|
2410005000NRG24100120242589826
|
1675199008
|
10/01/2024
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005WL123874
|
00415
|
SBIN0006181
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2410005010_080823APB_FTO_427257
|
2410005000NRG24080820231319517
|
4968901564
|
08/08/2023
|
BHAKTARAM SAHU
|
BHAKTARAM SAHU
|
2410005WL035670
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2410005010_160523APB_FTO_118351
|
2410005010NRG24160520230335636
|
1750663448
|
16/05/2023
|
GOURAHARI PUTEL
|
GOURAHARI PUTEL
|
2410005010WL008996
|
00415
|
SBIN0003368
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2410005010_170623APB_FTO_248445
|
2410005010NRG24170620230768946
|
2808182115
|
17/06/2023
|
GOURAHARI PUTEL
|
GOURAHARI PUTEL
|
2410005010WL019531
|
00415
|
SBIN0003368
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2410005010_041123APB_FTO_724225
|
2410005000NRG24041120231984739
|
7415049058
|
04/11/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
2410005WL085207
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2410005010_041123APB_FTO_724225
|
2410005000NRG24041120231984759
|
7415049099
|
04/11/2023
|
SAJANA SAHU
|
SAJANA SAHU
|
2410005WL085207
|
00415
|
SBIN0006181
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2410005010_041123APB_FTO_724225
|
2410005000NRG24041120231984776
|
7415049113
|
04/11/2023
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005WL085207
|
00415
|
SBIN0006181
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2410005010_041123FTO_724186
|
2410005000NRG24041120231984811
|
7409761976
|
04/11/2023
|
DRONA SAHU
|
DRONA SAHU
|
2410005WL085207
|
00415
|
SBIN0006181
|
1422
|
11/11/2023
|
Account closed
|
|
14
|
OR2410005010_041123APB_FTO_724225
|
2410005000NRG24041120231984846
|
7415049154
|
04/11/2023
|
Taruni Sahu
|
Taruni Sahu
|
2410005WL085207
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2410005010_060623APB_FTO_203146
|
2410005010NRG24060620230611197
|
2399139995
|
06/06/2023
|
GOURAHARI PUTEL
|
GOURAHARI PUTEL
|
2410005010WL015931
|
00415
|
SBIN0003368
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2410005010_010523APB_FTO_69246
|
2410005010NRG24010520230162322
|
1491304461
|
01/05/2023
|
BHAKTARAM SAHU
|
BHAKTARAM SAHU
|
2410005010WL004580
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2410005010_020124APB_FTO_964330
|
2410005010NRG24020120242564733
|
1558854707
|
02/01/2024
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005010WL121498
|
00415
|
SBIN0006181
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2410005010_040523APB_FTO_79293
|
2410005010NRG24040520230196850
|
1495101039
|
04/05/2023
|
BIRENDRA RANA
|
BIRENDRA RANA
|
2410005010WL005466
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2410005010_040523APB_FTO_79293
|
2410005010NRG24040520230196859
|
1495101047
|
04/05/2023
|
LUCHANI RANA
|
LUCHANI RANA
|
2410005010WL005466
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2410005010_261223APB_FTO_935854
|
2410005010NRG24261220232495311
|
1552949321
|
26/12/2023
|
BHAIRAB SAHU
|
BHAIRAB SAHU
|
2410005010WL117776
|
00415
|
SBIN0006181
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2410005010_280423APB_FTO_58818
|
2410005010NRG24280420230127930
|
1491125925
|
28/04/2023
|
BIRENDRA RANA
|
BIRENDRA RANA
|
2410005010WL003591
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2410005010_280423APB_FTO_58818
|
2410005010NRG24280420230127939
|
1491125933
|
28/04/2023
|
LUCHANI RANA
|
LUCHANI RANA
|
2410005010WL003591
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|