|
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
|
OR2405005015_030423APB_FTO_7292
|
2405005000NRG23030420230546361
|
1174249427
|
03/04/2023
|
BASANTI MARUNDI
|
BASANTI MARUNDI
|
2405005WL042712
|
00415
|
SBIN0006081
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2405005015_050723APB_FTO_313270
|
2405005000NRG24030720230165498
|
4966100836
|
05/07/2023
|
KAJAL JENA
|
KAJAL JENA
|
2405005WL008424
|
00354
|
PUNB0675800
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405005015_180623APB_FTO_251208
|
2405005000NRG24160620230125121
|
2798529277
|
18/06/2023
|
KAJAL JENA
|
KAJAL JENA
|
2405005WL006422
|
00354
|
PUNB0675800
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405005015_170423APB_FTO_25498
|
2405005000NRG24170420230005638
|
1394761359
|
17/04/2023
|
BASANTI MARUNDI
|
BASANTI MARUNDI
|
2405005WL000293
|
00032
|
UTIB0002291
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
OR2405005015_240723APB_FTO_371974
|
2405005000NRG24180720230182471
|
4973737191
|
24/07/2023
|
KAJAL JENA
|
KAJAL JENA
|
2405005WL009483
|
00354
|
PUNB0675800
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2405005015_221123APB_FTO_795450
|
2405005000NRG24181120230361201
|
8996128361
|
22/11/2023
|
SANDYARANI DAS
|
SANDYARANI DAS
|
2405005WL044591
|
00354
|
PUNB0675800
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2405005015_240423APB_FTO_42473
|
2405005000NRG24210420230011167
|
1399056624
|
24/04/2023
|
BASANTI MARUNDI
|
BASANTI MARUNDI
|
2405005WL000555
|
00032
|
UTIB0002291
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2405005015_280623APB_FTO_290255
|
2405005000NRG24230620230149574
|
3064077274
|
28/06/2023
|
KAJAL JENA
|
KAJAL JENA
|
2405005WL007616
|
00354
|
PUNB0675800
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|