|
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
|
AN0101001_080722FTO_530
|
0101001000NRG23080720220001486
|
N0722016F372D
|
08/07/2022
|
BODRO KUJUR
|
BODRO KUJUR
|
0101001WL000204
|
00078
|
CNRB0019900
|
1752
|
14/07/2022
|
DBFL
|
|
2
|
AN0101001_080722FTO_526
|
0101001000NRG23080720220001481
|
N0722016F372B
|
08/07/2022
|
LIBIN SORENG
|
LIBIN SORENG
|
0101001WL000200
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
3
|
AN0101001_080722FTO_523
|
0101001000NRG23080720220001478
|
N0722016F3716
|
08/07/2022
|
ETTWA TOPNO
|
ETTWA TOPNO
|
0101001WL000197
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
4
|
AN0101001_080722FTO_521
|
0101001000NRG23080720220001476
|
N0722016F3729
|
08/07/2022
|
VINCENT EKKA
|
VINCENT EKKA
|
0101001WL000195
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
5
|
AN0101001_080722FTO_516
|
0101001000NRG23080720220001471
|
N0722016F3718
|
08/07/2022
|
MARCUS BUSAN TOPNO
|
MARCUS BUSAN TOPNO
|
0101001WL000190
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
6
|
AN0101001_080722FTO_515
|
0101001000NRG23080720220001470
|
N0722016F371C
|
08/07/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
0101001WL000189
|
00415
|
SBIN0000156
|
1752
|
14/07/2022
|
DBFL
|
|
7
|
AN0101001_080722FTO_512
|
0101001000NRG23080720220001467
|
N0722016F371A
|
08/07/2022
|
MEGHNATH SINGH
|
MEGHNATH SINGH
|
0101001WL000186
|
00415
|
SBIN0009672
|
1168
|
14/07/2022
|
DBFL
|
|
8
|
AN0101001_041122FTO_1450
|
0101001000NRG23041120220004091
|
6643860871
|
04/11/2022
|
Pathrik Dung Dung
|
Pathrik Dung Dung
|
0101001WL000557
|
00078
|
CNRB0019905
|
1168
|
24/11/2022
|
No Such Account
|
|
9
|
AN0101001_010722FTO_499
|
0101001000NRG23010720220001382
|
N0722016F3727
|
01/07/2022
|
BODRO KUJUR
|
BODRO KUJUR
|
0101001WL000172
|
00078
|
CNRB0019900
|
1752
|
14/07/2022
|
DBFL
|
|
10
|
AN0101001_010722FTO_499
|
0101001000NRG23010720220001381
|
N0722016F3726
|
01/07/2022
|
BODRO KUJUR
|
BODRO KUJUR
|
0101001WL000172
|
00078
|
CNRB0019900
|
1752
|
14/07/2022
|
DBFL
|
|
11
|
AN0101001_010722FTO_488
|
0101001000NRG23010720220001358
|
N0722016F3736
|
01/07/2022
|
VINCENT EKKA
|
VINCENT EKKA
|
0101001WL000162
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
12
|
AN0101001_010722FTO_488
|
0101001000NRG23010720220001357
|
N0722016F3735
|
01/07/2022
|
VINCENT EKKA
|
VINCENT EKKA
|
0101001WL000162
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
13
|
AN0101001_010722FTO_486
|
0101001000NRG23010720220001356
|
N0722016F3724
|
01/07/2022
|
MATIOUS HORO
|
MATIOUS HORO
|
0101001WL000161
|
00078
|
CNRB0005214
|
1752
|
14/07/2022
|
DBFL
|
|
14
|
AN0101001_010722FTO_486
|
0101001000NRG23010720220001354
|
N0722016F3723
|
01/07/2022
|
MATIOUS HORO
|
MATIOUS HORO
|
0101001WL000161
|
00078
|
CNRB0005214
|
1752
|
14/07/2022
|
DBFL
|
|
15
|
AN0101001_010722FTO_481
|
0101001000NRG23010720220001342
|
N0722016F3733
|
01/07/2022
|
MARCUS BUSAN TOPNO
|
MARCUS BUSAN TOPNO
|
0101001WL000156
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
16
|
AN0101001_010722FTO_481
|
0101001000NRG23010720220001341
|
N0722016F3732
|
01/07/2022
|
MARCUS BUSAN TOPNO
|
MARCUS BUSAN TOPNO
|
0101001WL000156
|
00415
|
SBIN0009672
|
1752
|
14/07/2022
|
DBFL
|
|
17
|
AN0101001_010722FTO_480
|
0101001000NRG23010720220001340
|
N0722016F3721
|
01/07/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
0101001WL000155
|
00415
|
SBIN0000156
|
1752
|
14/07/2022
|
DBFL
|
|
18
|
AN0101001_010722FTO_480
|
0101001000NRG23010720220001339
|
N0722016F3720
|
01/07/2022
|
ARJUN MUNDA
|
ARJUN MUNDA
|
0101001WL000155
|
00415
|
SBIN0000156
|
1752
|
14/07/2022
|
DBFL
|
|
19
|
AN0101001_010722FTO_478
|
0101001000NRG23010720220001336
|
N0722016F373F
|
01/07/2022
|
PETER HORO
|
PETER HORO
|
0101001WL000153
|
00354
|
PUNB0175720
|
1752
|
14/07/2022
|
DBFL
|
|
20
|
AN0101001_010722FTO_478
|
0101001000NRG23010720220001335
|
N0722016F373E
|
01/07/2022
|
PETER HORO
|
PETER HORO
|
0101001WL000153
|
00354
|
PUNB0175720
|
1752
|
14/07/2022
|
DBFL
|
|
21
|
AN0101001_130422FTO_60
|
0101001000NRG22130420220005929
|
2401946832
|
13/04/2022
|
SUKRA KARUPPAIAH
|
SUKRA KARUPPAIAH
|
0101001WL000779
|
00415
|
SBIN0000156
|
1674
|
21/06/2022
|
Account Closed
|
|
22
|
AN0101001_230323FTO_2504
|
0101001000NRG23081220220004733
|
0571025678
|
23/03/2023
|
Pathrik Dung Dung
|
Pathrik Dung Dung
|
0101001WL0000631
|
00078
|
CNRB0019905
|
1168
|
05/04/2023
|
No Such Account
|
|
23
|
AN0101002_160922FTO_962
|
0101002000NRG23160920220002345
|
4947661156
|
16/09/2022
|
N Puspa
|
N Puspa
|
0101002WL000406
|
00415
|
SBIN0000156
|
1168
|
24/09/2022
|
Account Closed
|
|
24
|
AN0101002_200422FTO_73
|
0101002000NRG23200420220000126
|
2401947326
|
20/04/2022
|
S. Rupa
|
S. Rupa
|
0101002WL000021
|
00415
|
SBIN0007708
|
1460
|
21/06/2022
|
Account Closed
|
|
25
|
AN0101002_250123APB_FTO_2047
|
0101002000NRG23211220220004938
|
0554847520
|
25/01/2023
|
Kartick Mazumder
|
Kartick Mazumder
|
0101002WL000645
|
00665
|
HDFC0CANSCB
|
876
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
AN0101002_250123APB_FTO_2047
|
0101002000NRG23211220220004947
|
0554847524
|
25/01/2023
|
Sunita Devi
|
Sunita Devi
|
0101002WL000645
|
00665
|
HDFC0CANSCB
|
876
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
AN0101002_230922FTO_1025
|
0101002000NRG23230920220002593
|
4947661083
|
23/09/2022
|
N Puspa
|
N Puspa
|
0101002WL000424
|
00415
|
SBIN0000156
|
1460
|
24/09/2022
|
Account Closed
|
|
28
|
AN0101002_250123APB_FTO_2064
|
0101002000NRG23250120230005282
|
0573394902
|
25/01/2023
|
Kartick Mazumder
|
Kartick Mazumder
|
0101002WL000662
|
00665
|
HDFC0CANSCB
|
1168
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
AN0101002_250123APB_FTO_2064
|
0101002000NRG23250120230005284
|
0573394893
|
25/01/2023
|
Mallika
|
Mallika
|
0101002WL000662
|
00665
|
HDFC0CANSCB
|
584
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
AN0101002_260922FTO_1227
|
0101002000NRG23260920220002816
|
4985612016
|
26/09/2022
|
Rasmoni baidya
|
Rasmoni baidya
|
0101002WL000446
|
00415
|
SBIN0009672
|
876
|
26/09/2022
|
No Such Account
|