|
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
|
OR2429006007_031123APB_FTO_718744
|
2429006007NRG24021120230602008
|
7388368540
|
03/11/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2429006007WL046507
|
00415
|
SBIN0002075
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2429006007_231123FTO_804329
|
2429006007NRG24211120230663644
|
1153876448
|
23/11/2023
|
Jagdisha
|
Jagdisha
|
2429006007WL055333
|
00415
|
SBIN0002075
|
237
|
01/03/2024
|
No Such Account
|
|
3
|
OR2429006007_231123APB_FTO_804343
|
2429006007NRG24211120230668343
|
1159138070
|
23/11/2023
|
HARA GOUDA
|
HARA GOUDA
|
2429006007WL055746
|
00415
|
SBIN0002075
|
237
|
01/03/2024
|
A/c Blocked or Frozen
|
|
4
|
OR2429006007_121223FTO_880162
|
2429006007NRG24Z211120230663647
|
8575058847
|
12/12/2023
|
Jagdisha
|
Jagdisha
|
2429006007WL055333
|
00415
|
SBIN0002075
|
115
|
13/12/2023
|
No Such Account
|