|
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
|
OR2405009004_030623APB_FTO_189914
|
2405009000NRG24020620230085412
|
2398849982
|
03/06/2023
|
BANASHRI BEHERA
|
BANASHRI BEHERA
|
2405009WL004542
|
00415
|
SBIN0002125
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2405009004_170623APB_FTO_247909
|
2405009000NRG24170620230128922
|
2806379047
|
17/06/2023
|
BANASHRI BEHERA
|
BANASHRI BEHERA
|
2405009WL006601
|
00415
|
SBIN0002125
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405009004_191023APB_FTO_662182
|
2405009000NRG24191020230311797
|
7265647093
|
19/10/2023
|
GOURIMANI PATTANIAK
|
GOURIMANI PATTANIAK
|
2405009WL034459
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405009004_200523APB_FTO_135096
|
2405009000NRG24200520230054646
|
1858355068
|
20/05/2023
|
BANASHRI BEHERA
|
BANASHRI BEHERA
|
2405009WL002897
|
00415
|
SBIN0002125
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2405009004_220923APB_FTO_556920
|
2405009000NRG24220920230254798
|
7281307294
|
22/09/2023
|
GOURIMANI PATTANIAK
|
GOURIMANI PATTANIAK
|
2405009WL022049
|
00415
|
SBIN0002125
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405009004_251023APB_FTO_683086
|
2405009000NRG24251020230320079
|
7273064160
|
25/10/2023
|
GOURIMANI PATTANIAK
|
GOURIMANI PATTANIAK
|
2405009WL036081
|
00415
|
SBIN0002125
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405009004_311023APB_FTO_707392
|
2405009000NRG24311020230330274
|
7387491545
|
31/10/2023
|
GOURIMANI PATTANIAK
|
GOURIMANI PATTANIAK
|
2405009WL038070
|
00415
|
SBIN0002125
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2405009004_090623APB_FTO_216244
|
2405009004NRG24060620230095462
|
2542994237
|
09/06/2023
|
BANASHRI BEHERA
|
BANASHRI BEHERA
|
2405009004WL005042
|
00415
|
SBIN0002125
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|