|
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
|
OR2430006010_170523APB_FTO_123312
|
2430006000NRG24170520230158547
|
1819882679
|
17/05/2023
|
HORI HARIJAN
|
HORI HARIJAN
|
2430006WL003772
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430006010_170523FTO_123293
|
2430006000NRG24170520230159049
|
1819434288
|
17/05/2023
|
DEDA GOUDO
|
DEDA GOUDO
|
2430006WL003784
|
00462
|
UCBA0003029
|
1422
|
24/05/2023
|
No Such Account
|
|
3
|
OR2430006010_210324APB_FTO_1107548
|
2430006000NRG24210320241118851
|
2897774336
|
21/03/2024
|
MARTIN SUNA
|
MARTIN SUNA
|
2430006WL080356
|
00048
|
BKID0005582
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2430006010_030523FTO_76001
|
2430006010NRG24030520230083392
|
1491354593
|
03/05/2023
|
DEDA GOUDO
|
DEDA GOUDO
|
2430006010WL001957
|
00462
|
UCBA0002849
|
1185
|
12/05/2023
|
No Such Account
|
|
5
|
OR2430006010_040523FTO_79171
|
2430006010NRG24030520230086730
|
1491355601
|
04/05/2023
|
DEDA GOUDO
|
DEDA GOUDO
|
2430006010WL002038
|
00462
|
UCBA0002849
|
1422
|
12/05/2023
|
No Such Account
|
|
6
|
OR2430006010_080923FTO_506948
|
2430006010NRG24080920230622622
|
7253758779
|
08/09/2023
|
DEDA GOUDO
|
DEDA GOUDO
|
2430006010WL026329
|
00462
|
UCBA0002849
|
3318
|
09/11/2023
|
No Such Account
|
|
7
|
OR2430006010_110923APB_FTO_511372
|
2430006010NRG24090920230625706
|
7256747086
|
11/09/2023
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430006010WL027185
|
00045
|
BARB0NABARA
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430006010_110923FTO_511362
|
2430006010NRG24090920230625708
|
7256295293
|
11/09/2023
|
CHANDRAKALA GOUDA
|
CHANDRAKALA GOUDA
|
2430006010WL027185
|
00354
|
PUNB0677400
|
3555
|
09/11/2023
|
No Such Account
|
|
9
|
OR2430006010_170723APB_FTO_345633
|
2430006010NRG24160720230459414
|
4966069021
|
17/07/2023
|
SABIYARANI SUNA
|
SABIYARANI SUNA
|
2430006010WL011414
|
00415
|
SBIN0001320
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430006010_181223APB_FTO_905985
|
2430006010NRG24171220230914683
|
1556899978
|
18/12/2023
|
BALABHADRA GOUDO
|
BALABHADRA GOUDO
|
2430006010WL067216
|
00474
|
SBIN0RRUKGB
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430006010_201123APB_FTO_787451
|
2430006010NRG24181120230794633
|
8990337845
|
20/11/2023
|
GHASI PAIKO
|
GHASI PAIKO
|
2430006010WL057820
|
00474
|
SBIN0RRUKGB
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430006010_201123APB_FTO_787451
|
2430006010NRG24181120230794661
|
8990337829
|
20/11/2023
|
MARTIN SUNA
|
MARTIN SUNA
|
2430006010WL057823
|
00048
|
BKID0005582
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2430006010_280324APB_FTO_1118690
|
2430006010NRG24270320241126908
|
2898751170
|
28/03/2024
|
MARTIN SUNA
|
MARTIN SUNA
|
2430006010WL080771
|
00048
|
BKID0005582
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2430006010_010823APB_FTO_400083
|
2430006010NRG24270720230502789
|
4972301460
|
01/08/2023
|
SABIYARANI SUNA
|
SABIYARANI SUNA
|
2430006010WL012630
|
00415
|
SBIN0001320
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430006010_281123APB_FTO_820508
|
2430006010NRG24281120230826998
|
1091166840
|
28/11/2023
|
PARBATI BHATRA
|
PARBATI BHATRA
|
2430006010WL060667
|
00045
|
BARB0NABARA
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2430006010_281123FTO_820499
|
2430006010NRG24281120230828927
|
1091128102
|
28/11/2023
|
DEDA GOUDO
|
DEDA GOUDO
|
2430006010WL060719
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
|
17
|
OR2430006010_281123FTO_820499
|
2430006010NRG24281120230828934
|
1091128103
|
28/11/2023
|
SUNITA AMANATYA
|
SUNITA AMANATYA
|
2430006010WL060724
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
|
18
|
OR2430006010_310523APB_FTO_180579
|
2430006010NRG24310520230234859
|
2398776839
|
31/05/2023
|
HORI HARIJAN
|
HORI HARIJAN
|
2430006010WL005708
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|