|
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
|
OR2410002015_201223FTO_914141
|
2410002015NRG23280720220573533
|
1549145080
|
20/12/2023
|
BHODEBA MAJHI
|
BHODEBA MAJHI
|
2410002WL0029205
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
2
|
OR2410002015_201223FTO_914141
|
2410002015NRG23280720220573534
|
1549145081
|
20/12/2023
|
BIMALA GAUD
|
BIMALA GAUD
|
2410002WL0029205
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
3
|
OR2410002015_201223FTO_914141
|
2410002015NRG23280720220573535
|
1549145082
|
20/12/2023
|
BIMALA GAUD
|
BIMALA GAUD
|
2410002WL0029205
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
4
|
OR2410002015_201223FTO_914141
|
2410002015NRG23280720220573536
|
1549145078
|
20/12/2023
|
LOCHANA MAJHI
|
LOCHANA MAJHI
|
2410002WL0029205
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
5
|
OR2410002015_201223FTO_914141
|
2410002015NRG23290720220580194
|
1549145083
|
20/12/2023
|
BIMALA GAUD
|
BIMALA GAUD
|
2410002WL0029514
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
6
|
OR2410002015_201223FTO_914141
|
2410002015NRG23290720220580195
|
1549145079
|
20/12/2023
|
LOCHANA MAJHI
|
LOCHANA MAJHI
|
2410002WL0029514
|
00415
|
SBIN0002076
|
1554
|
09/03/2024
|
No Such Account
|
|
7
|
OR2410002015_150723APB_FTO_340789
|
2410002015NRG24150720231106170
|
4965810616
|
15/07/2023
|
JUBARAJ DEEP
|
JUBARAJ DEEP
|
2410002015WL028123
|
00462
|
UCBA0000641
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2410002015_260523APB_FTO_159527
|
2410002015NRG24250520230468937
|
1978159937
|
26/05/2023
|
RASIKA PODH
|
RASIKA PODH
|
2410002015WL012410
|
00415
|
SBIN0010924
|
1422
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|