|
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
|
OR2415003002_020522FTO_78000
|
2415003000NRG21241220210336099
|
1155812128
|
02/05/2022
|
Lilima Dansana
|
Lilima Dansana
|
2415003WL034827
|
00415
|
SBIN0009655
|
1242
|
13/05/2022
|
No Such Account
|
|
2
|
OR2415003002_290323FTO_1194901
|
2415003000NRG23290320230277732
|
2805822705
|
29/03/2023
|
Ajay Kumar Bhoi
|
Ajay Kumar Bhoi
|
2415003WL016826
|
00474
|
SBIN0RRUKGB
|
1110
|
28/06/2023
|
No Such Account
|
|
3
|
OR2415003002_010822FTO_420359
|
2415003002NRG23010820220095435
|
4229078859
|
01/08/2022
|
Sudarshan Banchhor
|
Sudarshan Banchhor
|
2415003002WL0005781
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
4
|
OR2415003002_020522FTO_77917
|
2415003002NRG22080320220318234
|
1155819354
|
02/05/2022
|
Mahima Bhainsa
|
Mahima Bhainsa
|
2415003WL022252
|
00474
|
SBIN0RRUKGB
|
1505
|
13/05/2022
|
No Such Account
|
|
5
|
OR2415003002_020522FTO_77917
|
2415003002NRG22080320220318235
|
1155819355
|
02/05/2022
|
Mahima Bhainsa
|
Mahima Bhainsa
|
2415003WL022252
|
00474
|
SBIN0RRUKGB
|
1505
|
13/05/2022
|
No Such Account
|
|
6
|
OR2415003002_020522FTO_77917
|
2415003002NRG22090320220318649
|
1155819362
|
02/05/2022
|
Tiran Kumar sahu
|
Tiran Kumar sahu
|
2415003WL022298
|
00474
|
SBIN0RRUKGB
|
1505
|
13/05/2022
|
No Such Account
|
|
7
|
OR2415003002_030323APB_FTO_1127917
|
2415003002NRG23030320230259186
|
0496502753
|
03/03/2023
|
PITAMBAR BHOI
|
PITAMBAR BHOI
|
2415003002WL015563
|
00415
|
SBIN0000238
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2415003002_050822FTO_434837
|
2415003002NRG23050820220097938
|
4229112398
|
05/08/2022
|
Sudarshan Banchhor
|
Sudarshan Banchhor
|
2415003002WL0005946
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
9
|
OR2415003002_070622FTO_197965
|
2415003002NRG23070620220045137
|
2222213573
|
07/06/2022
|
Manju Meher
|
Manju Meher
|
2415003002WL0002811
|
00415
|
SBIN0009642
|
1332
|
11/06/2022
|
No Such Account
|
|
10
|
OR2415003002_090822FTO_445863
|
2415003002NRG23090820220099826
|
4231682860
|
09/08/2022
|
Sudarshan Banchhor
|
Sudarshan Banchhor
|
2415003002WL0006091
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
11
|
OR2415003002_190822FTO_477614
|
2415003002NRG23170820220105701
|
4276398584
|
19/08/2022
|
Sudarshan Banchhor
|
Sudarshan Banchhor
|
2415003002WL0006464
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
12
|
OR2415003002_240223APB_FTO_1116427
|
2415003002NRG23240220230256174
|
0272807322
|
24/02/2023
|
PITAMBAR BHOI
|
PITAMBAR BHOI
|
2415003002WL015299
|
00415
|
SBIN0000238
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2415003002_250722FTO_394977
|
2415003002NRG23250720220091017
|
4232149587
|
25/07/2022
|
Sudarshan Banchhor
|
Sudarshan Banchhor
|
2415003002WL0005462
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
14
|
OR2415003002_310123APB_FTO_1072474
|
2415003002NRG23310120230242123
|
9124323711
|
31/01/2023
|
SUBARNA PATEL
|
SUBARNA PATEL
|
2415003002WL0014320
|
00415
|
SBIN0016128
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|