|
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
|
OR2414012001_220424FTO_19916
|
2414012000NRG23Z270120230993580
|
3204531168
|
22/04/2024
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0041851
|
00415
|
SBIN0009650
|
4
|
22/04/2024
|
No Such Account
|
|
2
|
OR2414012001_220424FTO_19916
|
2414012000NRG23Z270120230993581
|
3204531167
|
22/04/2024
|
GHANASHYAM DEEP
|
GHANASHYAM DEEP
|
2414012WL0041851
|
00415
|
SBIN0009650
|
1
|
22/04/2024
|
No Such Account
|
|
3
|
OR2414012001_220424FTO_19916
|
2414012000NRG23Z270120230993582
|
3204531163
|
22/04/2024
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0041851
|
00415
|
SBIN0009650
|
624
|
22/04/2024
|
No Such Account
|
|
4
|
OR2414012001_220424FTO_19916
|
2414012000NRG23Z270120230993583
|
3204531162
|
22/04/2024
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0041851
|
00415
|
SBIN0009650
|
728
|
22/04/2024
|
No Such Account
|
|
5
|
OR2414012001_220424FTO_19916
|
2414012000NRG23Z270120230993584
|
3204531161
|
22/04/2024
|
ROHIT TANDI
|
ROHIT TANDI
|
2414012WL0041851
|
00415
|
SBIN0009650
|
728
|
22/04/2024
|
No Such Account
|
|
6
|
OR2414012002_130424APB_FTO_9574
|
2414012002NRG25080420240000828
|
3267738137
|
13/04/2024
|
JALADHARA MALLI
|
JALADHARA MALLI
|
2414012002WL000227
|
00415
|
SBIN0009650
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2414012002_150424APB_FTO_10140
|
2414012002NRG25150420240005052
|
3251640100
|
15/04/2024
|
SANMATI PATEL
|
SANMATI PATEL
|
2414012002WL000826
|
00415
|
SBIN0009650
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414012002_150424APB_FTO_10140
|
2414012002NRG25150420240005100
|
3251640176
|
15/04/2024
|
DHARAMABAI SATANAMI
|
DHARAMABAI SATANAMI
|
2414012002WL000826
|
00415
|
SBIN0009650
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414012002_180424APB_FTO_14503
|
2414012002NRG25180420240008879
|
3371568293
|
18/04/2024
|
SANMATI PATEL
|
SANMATI PATEL
|
2414012002WL001455
|
00415
|
SBIN0009650
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414012002_180424APB_FTO_14503
|
2414012002NRG25180420240008919
|
3371568267
|
18/04/2024
|
DHARAMABAI SATANAMI
|
DHARAMABAI SATANAMI
|
2414012002WL001455
|
00415
|
SBIN0009650
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2414012002_300424APB_FTO_33835
|
2414012002NRG25300420240021143
|
3630276969
|
30/04/2024
|
SANMATI PATEL
|
SANMATI PATEL
|
2414012002WL003143
|
00415
|
SBIN0009650
|
254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2414012002_300424APB_FTO_33835
|
2414012002NRG25300420240021168
|
3630277018
|
30/04/2024
|
DHARAMABAI SATANAMI
|
DHARAMABAI SATANAMI
|
2414012002WL003143
|
00415
|
SBIN0009650
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2414012006_010524APB_FTO_34277
|
2414012006NRG25300420240020346
|
3630428169
|
01/05/2024
|
JAGANNATH BHOI
|
JAGANNATH BHOI
|
2414012006WL003020
|
00474
|
SBIN0RRUKGB
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2414012006_100524APB_FTO_53398
|
2414012006NRG25090520240037568
|
4046407119
|
10/05/2024
|
JAGANNATH BHOI
|
JAGANNATH BHOI
|
2414012006WL004635
|
00415
|
SBIN0009650
|
1283
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414012006_100524APB_FTO_53401
|
2414012006NRG25Z090520240037596
|
3970648676
|
10/05/2024
|
JAGANNATH BHOI
|
JAGANNATH BHOI
|
2414012006WL004635
|
00415
|
SBIN0009650
|
495
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2414012006_160524APB_FTO_61370
|
2414012006NRG25160520240048246
|
4119105238
|
16/05/2024
|
JAGANNATH BHOI
|
JAGANNATH BHOI
|
2414012006WL005392
|
00415
|
SBIN0009650
|
550
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2414012006_160524APB_FTO_61378
|
2414012006NRG25Z160520240048258
|
4079972349
|
16/05/2024
|
JAGANNATH BHOI
|
JAGANNATH BHOI
|
2414012006WL005392
|
00415
|
SBIN0009650
|
212
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2414012009_070624APB_FTO_96609
|
2414012009NRG25070620240080711
|
4926140135
|
07/06/2024
|
PRUTHWIRAJ BEHERA
|
PRUTHWIRAJ BEHERA
|
2414012009WL007584
|
00415
|
SBIN0009650
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2414012009_180624APB_FTO_112594
|
2414012009NRG25Z070620240080745
|
5298025988
|
18/06/2024
|
PRUTHWIRAJ BEHERA
|
PRUTHWIRAJ BEHERA
|
2414012009WL007584
|
00415
|
SBIN0009650
|
686
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2414012009_230524APB_FTO_74091
|
2414012009NRG25230520240058837
|
4287248301
|
23/05/2024
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2414012009WL006101
|
00474
|
SBIN0RRUKGB
|
762
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2414012009_230524APB_FTO_74094
|
2414012009NRG25Z230520240058884
|
4252981796
|
23/05/2024
|
JASODA PRADHAN
|
JASODA PRADHAN
|
2414012009WL006101
|
00474
|
SBIN0RRUKGB
|
294
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2414012009_300524APB_FTO_84674
|
2414012009NRG25290520240068351
|
4441336942
|
30/05/2024
|
PRITHVIRAJ BEHERA
|
PRITHVIRAJ BEHERA
|
2414012009WL006843
|
00474
|
SBIN0RRUKGB
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414012009_300524APB_FTO_84681
|
2414012009NRG25Z290520240068395
|
4371260245
|
30/05/2024
|
PRITHVIRAJ BEHERA
|
PRITHVIRAJ BEHERA
|
2414012009WL006843
|
00474
|
SBIN0RRUKGB
|
588
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2414012010_010524APB_FTO_34256
|
2414012010NRG25290420240019802
|
3630430603
|
01/05/2024
|
TAKESWAR SAHU
|
TAKESWAR SAHU
|
2414012010WL002967
|
00415
|
SBIN0009650
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414012010_220424APB_FTO_19621
|
2414012010NRG25200420240011231
|
3375130289
|
22/04/2024
|
TAKESWAR SAHU
|
TAKESWAR SAHU
|
2414012010WL001879
|
00415
|
SBIN0009650
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|