|
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
|
OR2405008023_040423APB_FTO_9343
|
2405008000NRG23030420230548316
|
1174223824
|
04/04/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL042825
|
00354
|
PUNB0723000
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405008023_040423APB_FTO_9343
|
2405008000NRG23310320230542628
|
1174223825
|
04/04/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL042546
|
00354
|
PUNB0723000
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405008023_090523APB_FTO_94466
|
2405008000NRG24030520230028145
|
1877616721
|
09/05/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL001465
|
00654
|
IOBA0ROGB01
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405008023_050623APB_FTO_194997
|
2405008000NRG24040620230089975
|
2392398367
|
05/06/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL004762
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405008023_090623APB_FTO_214850
|
2405008000NRG24080620230101185
|
2543039812
|
09/06/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL005351
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405008023_260523APB_FTO_159605
|
2405008000NRG24250520230066480
|
1977798904
|
26/05/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL003577
|
00654
|
IOBA0ROGB01
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|