|
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
|
OR2405003021_011123FTO_712696
|
2405003000NRG24011120230332849
|
7390424437
|
01/11/2023
|
SUDHIR KUMAR GHOSH
|
SUDHIR KUMAR GHOSH
|
2405003WL038505
|
00415
|
SBIN0009821
|
3318
|
11/11/2023
|
No Such Account
|
|
2
|
OR2405003021_050224APB_FTO_1026273
|
2405003000NRG24050220240451298
|
2143413765
|
05/02/2024
|
RAJENS PATRA
|
RAJENS PATRA
|
2405003WL063186
|
00415
|
SBIN0009821
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405003021_090623FTO_216642
|
2405003000NRG24090620230105852
|
2543461030
|
09/06/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2405003WL005547
|
00415
|
SBIN0009821
|
474
|
14/06/2023
|
No Such Account
|
|
4
|
OR2405003021_171123APB_FTO_773953
|
2405003000NRG24171120230357800
|
9011349954
|
17/11/2023
|
RAJENS PATRA
|
RAJENS PATRA
|
2405003WL043855
|
00415
|
SBIN0009821
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405003021_290923FTO_583981
|
2405003000NRG24290920230270503
|
7276453865
|
29/09/2023
|
SUDHIR KUMAR GHOSH
|
SUDHIR KUMAR GHOSH
|
2405003WL025788
|
00415
|
SBIN0009821
|
237
|
09/11/2023
|
No Such Account
|
|
6
|
OR2405003021_300523FTO_173733
|
2405003000NRG24300520230077300
|
2019516175
|
30/05/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2405003WL004169
|
00415
|
SBIN0009821
|
1422
|
01/06/2023
|
No Such Account
|